Well, I've created an account installment system ... I'd like to know how to filter ...
[{"tipo":0,"classe":"Saída","nome":"a 1/2","tag":"a","categoria":"Carro","cor":"SkyBlue","data":"2-2016","pg":"1"},{"tipo":0,"classe":"Saída","nome":"a 2/2","tag":"a","categoria":"Carro","cor":"SkyBlue","data":"3-2016","pg":"0"},{"tipo":0,"classe":"Saída","nome":"a2 1/3","tag":"a2","categoria":"Carro","cor":"SkyBlue","data":"2-2016","pg":"0"},{"tipo":0,"classe":"Saída","nome":"a2 2/3","tag":"a2","categoria":"Carro","cor":"SkyBlue","data":"3-2016","pg":"0"},{"tipo":0,"classe":"Saída","nome":"a2 3/3","tag":"a2","categoria":"Carro","cor":"SkyBlue","data":"4-2016","pg":"0"}]
this and the table with all the installments that are registered at the moment ...
for example. we are in the month 4-2016 filter the arrears and the current month only ... and put a delayed notice on the delayed accounts