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What can I do at this situation?
kishor choure
Aug 18 2012 11:00 AM
2.7k
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I create feetbl having following fields:
f_id bigint
f_receipt char
f_totalfee bigint
f_paidfee bigint
f_remainingfee bigint
f_paid_date datetime
f_due_date datetime
when I insert records in feetbl by following values
1 rec1 40000 20000 20000 20/07/2012 30/09/2012
Here I added one record but when candidate approach to me for giving all remaining fees with new receipt number then How can I update this remaining fees by new receipt number??
Give me solution of this by considering multiple records.
Thanks in advance.
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