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run code in 150+ php & hhvm versions
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<table border=1><tr><th colspan=15>State Government of Andhra Pradesh </th></tr><tr><th colspan=10>O/o MEO.MPP.ANANDAPURAM </th></tr><tr><th colspan=10 align=center> Pay Bill Details of &nbsp;&nbsp; Employee Code : 0239047</th></tr><tr><th colspan=3.25 align=right>Name : USHA RANI M</th> <th align=left colspan=3.25>Dept Code : 2202 </tr><tr><th colspan=3.25 align=right>Designation : Secondary Grade Teac </th> <th align=left colspan=3.25> DDO Code : &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 02052202077</tr><tr><th colspan=3.25 align=right>Billid : 1</th> <tr><tr><th>Month<th>Year<th>FormSlno<th>TransId</th><th>NoofDays</th><th>BPay</th><th>PPAbs</th><th>DA</th><th>HRA</th><th>CCA</th><th>IR</th><th>Gross</th><th>APGLI(S)</th><th>GIS</th><th>PT</th><th>ZPGPF</th><th>Deductions</th><th>NET</th></tr><tr><td align=center rowspan=1>Jun<td align=center rowspan=1>2011<td> Pay Bills </td><td>0000001567<td>30<td>17540.00</td><td>0</td><td>4354.00</td><td>2105.00</td><td>0.00</td><td>0.00</td><td>23999</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>21139</td><tr><tr><td align=center rowspan=1>Jul<td align=center rowspan=1>2011<td> Pay Bills </td><td>0000002166<td>31<td>17540.00</td><td>0</td><td>5255.00</td><td>2105.00</td><td>0.00</td><td>0.00</td><td>24900</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>22040</td><tr><tr><td align=center rowspan=1>Jan<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000005806<td>31<td>18520.00</td><td>0</td><td>5549.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>26291</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>23431</td><tr><tr><td align=center rowspan=1>Feb<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000006504<td>29<td>18520.00</td><td>0</td><td>6658.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>27400</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>24540</td><tr><tr><td align=center rowspan=1>Mar<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000000015<td>31<td>18520.00</td><td>0</td><td>6658.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>27400</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>24540</td><tr><tr><td align=center rowspan=1>Apr<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000000458<td>30<td>18520.00</td><td>0</td><td>6658.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>27400</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>24540</td><tr><tr><td align=center rowspan=1>May<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000000936<td>31<td>18520.00</td><td>0</td><td>6658.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>27400</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>24540</td><tr><tr><td align=center rowspan=1>Jun<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000001466<td>30<td>18520.00</td><td>0</td><td>6658.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>27400</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>24540</td><tr><tr><td align=center rowspan=1>Aug<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000003444<td>31<td>18520.00</td><td>0</td><td>7768.00</td><td>3704.00</td><td>350.00</td><td>0.00</td><td>30342</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>27482</td><tr><tr><td align=center rowspan=1>Sep<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000004354<td>30<td>18520.00</td><td>0</td><td>7768.00</td><td>3704.00</td><td>350.00</td><td>0.00</td><td>30342</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>27482</td><tr><tr><td align=center rowspan=1>Oct<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000004842<td>31<td>18520.00</td><td>0</td><td>7768.00</td><td>3704.00</td><td>350.00</td><td>0.00</td><td>30342</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>27482</td><tr><tr><td align=center rowspan=1>Nov<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000005427<td>30<td>19050.00</td><td>0</td><td>7990.00</td><td>3810.00</td><td>350.00</td><td>0.00</td><td>31200</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>28340</td><tr><tr><td align=center rowspan=1>Dec<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000006540<td>31<td>19050.00</td><td>0</td><td>9132.00</td><td>3810.00</td><td>350.00</td><td>0.00</td><td>32342</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29482</td><tr><tr><td align=center rowspan=1>Jan<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000007347<td>31<td>19050.00</td><td>0</td><td>9132.00</td><td>3810.00</td><td>350.00</td><td>0.00</td><td>32342</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29482</td><tr><tr><td align=center rowspan=1>Feb<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000008476<td>28<td>19050.00</td><td>50.00</td><td>9132.00</td><td>3810.00</td><td>350.00</td><td>0.00</td><td>32392</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29532</td><tr><tr><td align=center rowspan=1>Mar<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000000123<td>31<td>19050.00</td><td>50.00</td><td>9132.00</td><td>3810.00</td><td>350.00</td><td>0.00</td><td>32392</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29532</td><tr><tr><td align=center rowspan=1>Apr<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000000667<td>30<td>19050.00</td><td>50.00</td><td>9132.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>32042</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29182</td><tr><tr><td align=center rowspan=1>May<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000001337<td>31<td>19050.00</td><td>50.00</td><td>9132.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>32042</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29182</td><tr><tr><td align=center rowspan=1>Jun<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000002167<td>30<td>19050.00</td><td>50.00</td><td>10436.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>33346</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>30486</td><tr><tr><td align=center rowspan=1>Jul<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000003093<td>31<td>19050.00</td><td>50.00</td><td>10436.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>33346</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>30486</td><tr><tr><td align=center rowspan=1>Aug<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000003390<td>31<td>19050.00</td><td>50.00</td><td>10436.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>33346</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>30486</td><tr><tr><td align=center rowspan=1>Sep<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000003421<td>30<td>19050.00</td><td>50.00</td><td>10436.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>33346</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>30486</td><tr><tr><td align=center rowspan=1>Oct<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000003659<td>31<td>19050.00</td><td>50.00</td><td>10436.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>33346</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>30486</td><tr><tr><td align=center rowspan=1>Nov<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000004582<td>30<td>19580.00</td><td>50.00</td><td>12403.00</td><td>3916.00</td><td>0.00</td><td>0.00</td><td>35949</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>33089</td><tr><tr><td align=center rowspan=2>Dec<td align=center rowspan=2>2013</td><td>PAYBILLS<td>0<td>-</td><td>0<td>0<td>6524.00<td>0<td>0<td>0<td>6524<td>0<td>0<td>0<td>0<td>0</td><td>6524</td><tr><td> Pay Bills </td><td>0000005185<td>31<td>19580.00</td><td>50.00</td><td>12403.00</td><td>3916.00</td><td>0.00</td><td>0.00</td><td>35949</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>33089</td><tr><tr><td align=center rowspan=1>Jan<td align=center rowspan=1>2014<td> Pay Bills </td><td>0000006046<td>31<td>19580.00</td><td>50.00</td><td>12403.00</td><td>3916.00</td><td>0.00</td><td>5287.00</td><td>41236</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>38376</td><tr><tr><th colspan=5 align=right>Grand Totals</td><th align=right>489100<th align=right>600<th align=right>230447<th align=right>86122<th align=right>2800<th align=right>5287<th align=right>814356<th align=right>15600<th align=right>1560<th align=right>5200<th align=right>52000<th align=right>74360<th align=right>739996</table><?php
Output for 5.4.0 - 5.5.9
Parse error: syntax error, unexpected end of file in /in/OefMk on line 2
Process exited with code 255.
Output for 4.3.0 - 5.3.29
<table border=1><tr><th colspan=15>State Government of Andhra Pradesh </th></tr><tr><th colspan=10>O/o MEO.MPP.ANANDAPURAM </th></tr><tr><th colspan=10 align=center> Pay Bill Details of &nbsp;&nbsp; Employee Code : 0239047</th></tr><tr><th colspan=3.25 align=right>Name : USHA RANI M</th> <th align=left colspan=3.25>Dept Code : 2202 </tr><tr><th colspan=3.25 align=right>Designation : Secondary Grade Teac </th> <th align=left colspan=3.25> DDO Code : &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 02052202077</tr><tr><th colspan=3.25 align=right>Billid : 1</th> <tr><tr><th>Month<th>Year<th>FormSlno<th>TransId</th><th>NoofDays</th><th>BPay</th><th>PPAbs</th><th>DA</th><th>HRA</th><th>CCA</th><th>IR</th><th>Gross</th><th>APGLI(S)</th><th>GIS</th><th>PT</th><th>ZPGPF</th><th>Deductions</th><th>NET</th></tr><tr><td align=center rowspan=1>Jun<td align=center rowspan=1>2011<td> Pay Bills </td><td>0000001567<td>30<td>17540.00</td><td>0</td><td>4354.00</td><td>2105.00</td><td>0.00</td><td>0.00</td><td>23999</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>21139</td><tr><tr><td align=center rowspan=1>Jul<td align=center rowspan=1>2011<td> Pay Bills </td><td>0000002166<td>31<td>17540.00</td><td>0</td><td>5255.00</td><td>2105.00</td><td>0.00</td><td>0.00</td><td>24900</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>22040</td><tr><tr><td align=center rowspan=1>Jan<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000005806<td>31<td>18520.00</td><td>0</td><td>5549.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>26291</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>23431</td><tr><tr><td align=center rowspan=1>Feb<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000006504<td>29<td>18520.00</td><td>0</td><td>6658.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>27400</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>24540</td><tr><tr><td align=center rowspan=1>Mar<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000000015<td>31<td>18520.00</td><td>0</td><td>6658.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>27400</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>24540</td><tr><tr><td align=center rowspan=1>Apr<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000000458<td>30<td>18520.00</td><td>0</td><td>6658.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>27400</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>24540</td><tr><tr><td align=center rowspan=1>May<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000000936<td>31<td>18520.00</td><td>0</td><td>6658.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>27400</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>24540</td><tr><tr><td align=center rowspan=1>Jun<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000001466<td>30<td>18520.00</td><td>0</td><td>6658.00</td><td>2222.00</td><td>0.00</td><td>0.00</td><td>27400</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>24540</td><tr><tr><td align=center rowspan=1>Aug<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000003444<td>31<td>18520.00</td><td>0</td><td>7768.00</td><td>3704.00</td><td>350.00</td><td>0.00</td><td>30342</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>27482</td><tr><tr><td align=center rowspan=1>Sep<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000004354<td>30<td>18520.00</td><td>0</td><td>7768.00</td><td>3704.00</td><td>350.00</td><td>0.00</td><td>30342</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>27482</td><tr><tr><td align=center rowspan=1>Oct<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000004842<td>31<td>18520.00</td><td>0</td><td>7768.00</td><td>3704.00</td><td>350.00</td><td>0.00</td><td>30342</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>27482</td><tr><tr><td align=center rowspan=1>Nov<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000005427<td>30<td>19050.00</td><td>0</td><td>7990.00</td><td>3810.00</td><td>350.00</td><td>0.00</td><td>31200</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>28340</td><tr><tr><td align=center rowspan=1>Dec<td align=center rowspan=1>2012<td> Pay Bills </td><td>0000006540<td>31<td>19050.00</td><td>0</td><td>9132.00</td><td>3810.00</td><td>350.00</td><td>0.00</td><td>32342</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29482</td><tr><tr><td align=center rowspan=1>Jan<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000007347<td>31<td>19050.00</td><td>0</td><td>9132.00</td><td>3810.00</td><td>350.00</td><td>0.00</td><td>32342</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29482</td><tr><tr><td align=center rowspan=1>Feb<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000008476<td>28<td>19050.00</td><td>50.00</td><td>9132.00</td><td>3810.00</td><td>350.00</td><td>0.00</td><td>32392</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29532</td><tr><tr><td align=center rowspan=1>Mar<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000000123<td>31<td>19050.00</td><td>50.00</td><td>9132.00</td><td>3810.00</td><td>350.00</td><td>0.00</td><td>32392</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29532</td><tr><tr><td align=center rowspan=1>Apr<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000000667<td>30<td>19050.00</td><td>50.00</td><td>9132.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>32042</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29182</td><tr><tr><td align=center rowspan=1>May<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000001337<td>31<td>19050.00</td><td>50.00</td><td>9132.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>32042</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>29182</td><tr><tr><td align=center rowspan=1>Jun<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000002167<td>30<td>19050.00</td><td>50.00</td><td>10436.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>33346</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>30486</td><tr><tr><td align=center rowspan=1>Jul<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000003093<td>31<td>19050.00</td><td>50.00</td><td>10436.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>33346</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>30486</td><tr><tr><td align=center rowspan=1>Aug<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000003390<td>31<td>19050.00</td><td>50.00</td><td>10436.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>33346</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>30486</td><tr><tr><td align=center rowspan=1>Sep<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000003421<td>30<td>19050.00</td><td>50.00</td><td>10436.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>33346</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>30486</td><tr><tr><td align=center rowspan=1>Oct<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000003659<td>31<td>19050.00</td><td>50.00</td><td>10436.00</td><td>3810.00</td><td>0.00</td><td>0.00</td><td>33346</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>30486</td><tr><tr><td align=center rowspan=1>Nov<td align=center rowspan=1>2013<td> Pay Bills </td><td>0000004582<td>30<td>19580.00</td><td>50.00</td><td>12403.00</td><td>3916.00</td><td>0.00</td><td>0.00</td><td>35949</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>33089</td><tr><tr><td align=center rowspan=2>Dec<td align=center rowspan=2>2013</td><td>PAYBILLS<td>0<td>-</td><td>0<td>0<td>6524.00<td>0<td>0<td>0<td>6524<td>0<td>0<td>0<td>0<td>0</td><td>6524</td><tr><td> Pay Bills </td><td>0000005185<td>31<td>19580.00</td><td>50.00</td><td>12403.00</td><td>3916.00</td><td>0.00</td><td>0.00</td><td>35949</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>33089</td><tr><tr><td align=center rowspan=1>Jan<td align=center rowspan=1>2014<td> Pay Bills </td><td>0000006046<td>31<td>19580.00</td><td>50.00</td><td>12403.00</td><td>3916.00</td><td>0.00</td><td>5287.00</td><td>41236</td><td>600.00</td><td>60.00</td><td>200.00</td><td>2000.00</td><td>2860</td><td>38376</td><tr><tr><th colspan=5 align=right>Grand Totals</td><th align=right>489100<th align=right>600<th align=right>230447<th align=right>86122<th align=right>2800<th align=right>5287<th align=right>814356<th align=right>15600<th align=right>1560<th align=right>5200<th align=right>52000<th align=right>74360<th align=right>739996</table><?php