diff --git a/application/controllers/cashbook.php b/application/controllers/cashbook.php
index e2ef0968..839c80b7 100644
--- a/application/controllers/cashbook.php
+++ b/application/controllers/cashbook.php
@@ -995,12 +995,12 @@ class cashbook extends BaseController
 		$this->global['pageTitle'] = 'Siddharth : Bank Debit Report';
               if ($this->input->post('btn_submit'))
 				  {  
-			      $Supplierid = $this->input->post('SupplierName');	  
+			      $SupplierName = $this->input->post('SupplierName');	  
 		          $fdate = $this->input->post('from_date');
 	              $tdate = $this->input->post('to_date');
 		          //$data['cash']  =  $_GET['sid'];
 			      //$data['bankid'] = $_GET['d'];
-			      $data['bankdepitpaid'] = $this->cashbook_model->debitbankstatemet($Supplierid,$fdate,$tdate);
+			      $data['bankdepitpaid'] = $this->cashbook_model->debitbankstatemet($SupplierName,$fdate,$tdate);
 				 // print_r($data['bankdepitpaid']);
 				  }
 				  
diff --git a/application/models/cashbook_model.php b/application/models/cashbook_model.php
index 2389de8f..b8c6e7f2 100644
--- a/application/models/cashbook_model.php
+++ b/application/models/cashbook_model.php
@@ -578,19 +578,20 @@ function amountunpaid($supplierid1,$fa,$aa,$m,$fdate,$tdate)
           return $query->result();
           
     } 
-	function debitbankstatemet($Supplierid,$fdate,$tdate)
+	function debitbankstatemet($SupplierName,$fdate,$tdate)
    {
 	  
+	 
           $sql="select pono,igrn,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,sid,Balancetopay,Amountpaid,
     sum(total) as total,file,ifile
     from bankdebit
-	where status != 'ST030'  and  PaymentStatus !='ST070'";
+	where status != 'ST030'  and  PaymentStatus != 'ST070'";
 
 
 
-	  if ($Supplierid!= ''){
+	  if ($SupplierName!= ''){
     
-        $sql.="and sid = '".$Supplierid."'";
+        $sql.="and supplier_name = '".$SupplierName."'";
       
       } 
       
@@ -604,7 +605,7 @@ function amountunpaid($supplierid1,$fa,$aa,$m,$fdate,$tdate)
       
       }
       
-      $sql.="group by pono,igrn";
+      $sql.="group by igrn";
       $query = $this->db->query($sql);
       return $query->result();
         
diff --git a/application/views/bankdebit.php b/application/views/bankdebit.php
index 2514f675..425789f0 100644
--- a/application/views/bankdebit.php
+++ b/application/views/bankdebit.php
@@ -125,7 +125,7 @@ foreach($financialyear as $item)
 					           <option value="">Select Supplier</option>
 					            <?php  foreach($getsupplier as $gs):
 							         {?>
-							           <option value="<?php echo $gs->SupplierID;?>"><?php echo $gs->SupplierName ;?></option> 
+							           <option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ;?></option> 
 							    <?php } endforeach; ?>
 					  
 					        </select>
@@ -178,6 +178,7 @@ foreach($financialyear as $item)
 										$balancetopay=$t->Balancetopay;
 										$ReceivedQuantity=$t->ReceivedQuantity;
 										$rate=$t->total;
+										$Amountpaid=$t->Amountpaid;
 										//$rate=$t->TotalOrderValue;
 										if($status !='ST057')
 										{