diff --git a/application/controllers/cashbook.php b/application/controllers/cashbook.php
index 62c0b7a4..374be11e 100755
--- a/application/controllers/cashbook.php
+++ b/application/controllers/cashbook.php
@@ -220,7 +220,8 @@ class cashbook extends BaseController
 		//$this->global['pageTitle'] = 'Siddharth : Cash Book: Add New Income Expense ';
 		$this->global['pageTitle'] = 'Siddharth : Bank Report - File Upload';
 		$data['bankbalance'] = $this->cashbook_model->getbalancedetails();
-		$data['clearbalance'] = $this->cashbook_model->clearedbalance();
+		$data['cleareddebitbalance'] = $this->cashbook_model->cleareddebitbalance();
+		$data['clearedcreditbalance'] = $this->cashbook_model->clearedcreditbalance();
         $this->loadViews("bankingfile", $this->global, $data , NULL);
 	}
 	function bankfileupload()
@@ -316,8 +317,8 @@ class cashbook extends BaseController
 					                 $credit=$sheet->getCell('G'.$x)->getValue(); 
 									 $balance=$sheet->getCell('H'.$x)->getValue(); 
 				
-
-					$filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'Balance'=>$balance,'Bankname'=>$bank);
+                   // $IsActive=0;
+					$filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'Balance'=>$balance,'Bankname'=>$bank,'IsActive'=> $IsActive);
 					
 					
 					
@@ -476,17 +477,18 @@ class cashbook extends BaseController
 			{
 			$statu1='OPEN';		
 			}
+			$isactive=1;
 		    //$clearbalance=$totalbankamount-
 			if($amounttype=='CREDIT')
 	         { 
-		        $cashbookstatus1= array('cclearbalance'=>$ctotal,'cstatus'=>$statu);
+		        $cashbookstatus1= array('cclearbalance'=>$ctotal,'cstatus'=>$statu,'IsActive'=>$isactive);
 				//print_r($cashbookstatus1);
 				//die();
 		        $res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
 			 }
 			 else
 			 {
-				$cashbookstatus = array('Clearbalance'=>$total,'Status'=>$statu1);
+				$cashbookstatus = array('Clearbalance'=>$total,'Status'=>$statu1,'IsActive'=>$isactive);
                  $res23 = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
 				 
 			 }
@@ -922,17 +924,18 @@ class cashbook extends BaseController
 			 if($amounttype=='CREDIT')
 	          { 
 		        $updatecredit=$invam+$cashamnt;
-				//print_r($updateamount);
-		        $cashbookstatus1= array('cclearbalance'=>$updatecredit,'cstatus'=>$status);
+				$isactive=0;
+		        $cashbookstatus1= array('cclearbalance'=>$updatecredit,'cstatus'=>$status,'IsActive'=>$isactive);
 				//print_r($cashbookstatus1);
 				//die();
+				
 		        $res1 = $this->cashbook_model->cashcreditupdate($cashbookstatus1,$bankid);
 			 }
 			
 			 else
 			 {
 				 $updatedepit=$poamnt+$cashamnt;
-				 $cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$status);
+				 $cashbookstatus = array('Clearbalance'=>$updatedepit,'Status'=>$status,'IsActive'=>$isactive);
 				// print_r($cashbookstatus);
 				 //die();
                  $res = $this->cashbook_model->cashbankupdate($cashbookstatus,$bankid);
@@ -1011,9 +1014,6 @@ class cashbook extends BaseController
      
 	public function mappingpo()
     {
-         
-      
-		    
 		     $this->global['pageTitle'] = 'Siddharth : Bank Report - Debited Settlements';
              $SupplierName = $this->input->post('SupplierName');
              $fdate = $this->input->post('from_date');
@@ -1030,7 +1030,6 @@ class cashbook extends BaseController
 			 $data['balancetoclear'] =$_GET['balancetoclear'];
              $data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid); 			 
 			 $data['mapping'] = $this->cashbook_model->debitpolist($bankid);
-			// $data['mappingimage'] = $this->cashbook_model->debitimage($bankid);
              $data['paidcbook'] = $this->cashbook_model->cashbookamount($bankid);
 			 $data['paidpoamount'] = $this->cashbook_model->poamonut($bankid);
 			 $data['supplier'] =  $this->cashbook_model->getsupplier();
@@ -1144,8 +1143,8 @@ class cashbook extends BaseController
 				{
 					$status='CLOSE';
 				}
-				
-				$bankdata =  array('Clearbalance'=>$clearedblnce,'Balancetocleared'=>$balancetocleared,'Status'=>$status);
+				$active=1;
+				$bankdata =  array('Clearbalance'=>$clearedblnce,'Balancetocleared'=>$balancetocleared,'Status'=>$status,'IsActive'=>$active);
 				
 				if($check == 1)
 				{
@@ -1266,8 +1265,8 @@ class cashbook extends BaseController
 				}
 				
 				
-				 
-				$bankdata =  array('cclearbalance'=>$clearedblnce,'cbalancetocleared'=>$balancetoreceived,'cstatus'=>$status);
+				$active=1; 
+				$bankdata =  array('cclearbalance'=>$clearedblnce,'cbalancetocleared'=>$balancetoreceived,'cstatus'=>$status,'IsActive'=>$active);
 				if($check == 1)
 				{
 				$res = $this->cashbook_model->bankcreditupdate($bankdata,$bankid);
@@ -1330,26 +1329,23 @@ class cashbook extends BaseController
 				echo "<script>alert('Saved Successfully!');window.location.href='Bankingstatement';</script>";
 			
 	}
- public function amountpaid()
-    {
+   public function amountpaid()
+       {
          
-      
-           
-			//$this->global['pageTitle'] = 'Siddharth : amountpaid';
+            //$this->global['pageTitle'] = 'Siddharth : amountpaid';
 			$this->global['pageTitle'] = 'Siddharth : Bank Report - Amount Payment Details';
 			if ($this->input->post('btn_submit'))
 				  {  
 			      $SupplierName = $this->input->post('SupplierName');
 		          $fdate = $this->input->post('from_date');
 	              $tdate = $this->input->post('to_date');
-				  
-			      $data['bankdebit'] = $this->cashbook_model->debitpolistfilter($SupplierName,$fdate,$tdate);
+				  $data['bankdebit'] = $this->cashbook_model->debitpolistfilter($SupplierName,$fdate,$tdate);
 				  }
-              $data['amountpaid'] = $this->cashbook_model->paided();
+             $data['amountpaid'] = $this->cashbook_model->paided();
 			 $data['supplier'] = $this->cashbook_model->getsupplier();
              $this->loadViews("bankamountpaid", $this->global,$data, NULL);
 
-    }	
+      }	
 	public function amountreceived()
     {
          
@@ -1384,7 +1380,6 @@ class cashbook extends BaseController
 	{
 	
 	 $totalamount =$this->input->post('Totalpoamount');
-	 
 	 $Amount = $this->input->post('paidamount');
 	 $id=$this->input->post('mappingid');
 	 $igrno = $this->input->post('IGRItemNo');
@@ -1393,8 +1388,8 @@ class cashbook extends BaseController
 	 $clearedbalance=$this->input->post('clearbalance');
 	 $updateamount=$clearedbalance-$Amount;
 	 $updatebalancetoclear=$Amount+$balancetoclear;
-	  $data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($igrno);
-	  $amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
+	 $data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($igrno);
+	 $amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
 	  //$data['$totallineitemamount']=$this->cashbook_model->gettotallineitem($igrno);
 	 
 	  if($amountpaid==$totalamount)
@@ -1426,16 +1421,32 @@ class cashbook extends BaseController
 	 $Bankid =  $_GET['bankid'];
 	 $Amount = $_GET['amount'];
 	 $igrno = $_GET['igrno'];
-
-	 $id=$_GET['id'];
 	 $balancetoclear=$_GET['balancetoclear'];
+	 //for T_Bankreport IsActive//
+	 $bankdebit=$_GET['debit'];
+	 $mapped= $Amount+$balancetoclear;
+	 if( $bankdebit==$mapped)
+	 {
+		 $active=0;
+	 }
+	 else
+	 {
+		$active=1; 
+	 }
+	 
+	 /////////////////
+     
+	 $id=$_GET['id'];
+	 
 	 $bankamount=$_GET['bankamount'];
 	 $updateamount=$bankamount-$Amount;
 	 $updatebalancetoclear=$Amount+$balancetoclear;
-	  $data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($igrno);
-	  $amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
+	 $data['$bankmappingamount'] = $this->cashbook_model->gettotalbankmappingpo($igrno);
+	 $amountpaid=$data['$bankmappingamount'][0]->Amountpaid;
+	 //if($Amount==)
 	   
 	  //$data['$totallineitemamount']=$this->cashbook_model->gettotallineitem($igrno);
+	  
 	 
 	  if($amountpaid==$totalamount)
 	  {
@@ -1447,7 +1458,7 @@ class cashbook extends BaseController
 	  }
 	
 	 $result= $this->cashbook_model->IgrDetailsStatusUpdate($igrno,$BankStatus);
-	 $result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear);
+	 $result1= $this->cashbook_model->deletemapping($Bankid,$updateamount,$updatebalancetoclear,$active);
 	 //for update mapping amount in t_bankmappingpo table//
 	 $balancetopay=$_GET['balancetopay'];
 	 $totalbalancetopay=$Amount + $balancetopay;
@@ -1455,7 +1466,7 @@ class cashbook extends BaseController
 	 $updatebankpoamount=$totalamount-$totalbalancetopay;
 	 $result2= $this->cashbook_model->deleteBankmappingpo($id,$IsActive);
 	  //for update mapping amount inT_Bankporeport table//
-	 $result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid);
+	 $result3= $this->cashbook_model->updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid,$active);
 	 
 	if(count($result2)>0)
 		 {
@@ -1467,6 +1478,7 @@ class cashbook extends BaseController
 	{
 	
     $this->global['pageTitle'] = 'Siddharth : Bank Report - Delete Mapping Invoice';
+	$credit= $this->input->post('credit');
 	$invoiceno = $this->input->post('invoiceno');
 	$bankid = $this->input->post('bankid');
 	$mappingid=$this->input->post('mappingid');
@@ -1477,7 +1489,19 @@ class cashbook extends BaseController
 	$balancetoreceived = $this->input->post('balancetoreceived');
 	$updatebalancetoclear=$amountreceived+$bankingbalclear;
 	$updateclearbalance=$bankingclear-$amountreceived;
-	$bankstatement=array('cbalancetocleared'=>$updatebalancetoclear,'cclearbalance'=>$updateclearbalance);
+	
+	
+	//update Isactive field in T_Bankreport //////
+	$mapped=$balancetoreceived+$amountreceived;
+	if($credit==$mapped)
+	{
+		$active=0;
+	}
+	else
+	{
+		$active=1;
+	}
+	$bankstatement=array('cbalancetocleared'=>$updatebalancetoclear,'cclearbalance'=>$updateclearbalance,'IsActive'=>$active);
 	$result1= $this->cashbook_model->updatebankreportiv($bankid,$bankstatement);
 	if($totinvoiceamount==$amountreceived)
 	{
diff --git a/application/models/cashbook_model.php b/application/models/cashbook_model.php
index df2b1c04..df930005 100755
--- a/application/models/cashbook_model.php
+++ b/application/models/cashbook_model.php
@@ -31,12 +31,12 @@ class cashbook_model extends CI_Model
 	   $r = $this->db->affected_rows();
 	   return $r;
    }
-   function addcashbook($bankcash1)
-   {
-	   $this->db->insert('T_Bankmappingcashbook',$bankcash1);
-	   $r = $this->db->affected_rows();
-	   return $r;
-   }
+   // function addcashbook($bankcash1)
+   // {
+	   // $this->db->insert('T_Bankmappingcashbook',$bankcash1);
+	   // $r = $this->db->affected_rows();
+	   // return $r;
+   // }
    
    function getIncomeExpenseList($i="")
    {
@@ -94,6 +94,7 @@ class cashbook_model extends CI_Model
 	   $this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
 	   $this->db->where('t_income_expense.IsActive',1);
 	    $this->db->where('t_income_expense.account_code','ADV001');
+		//$this->db->where('t_income_expense.account_code','0013');
 	   $this->db->order_by("date","desc");
 	  if(!empty($i))
 	   {
@@ -324,15 +325,25 @@ function bankstatement($fdate,$tdate,$fa,$aa){
 	
 	
 }
-function clearedbalance(){
+function cleareddebitbalance(){
 
-		$sql = 'SELECT SUM(cclearbalance) as credit,SUM(Clearbalance)  as debit FROM T_bankreport';
+		$sql = "SELECT SUM(Balancetocleared)  as debit FROM T_bankreport where Clearbalance  >'0'";
 
 		$query = $this->db->query($sql);
 		return $query->result();   
 
 
 }
+function clearedcreditbalance(){
+
+		$sql = "SELECT SUM(cbalancetocleared) as credit FROM T_bankreport where cclearbalance  >'0'";
+
+		$query = $this->db->query($sql);
+		return $query->result();   
+
+
+}
+
    
 	function debitbankstatemet($Supplierid,$fdate,$tdate)
    {
@@ -420,11 +431,12 @@ function receiptdata()
 	
 function debitpolist($bankid)
    {
-          $this->db->select('bp.id,bp.mid,igrm.MaterialRcvdDate,bp.PONO,bp.Suppliername,bp.Totalpoamount,
+          $this->db->select('bp.id,bp.mid,igrm.MaterialRcvdDate,bp.PONO,bp.Suppliername,bp.Totalpoamount,br.Debit,
           bp.Balancetopay,bp.Amountpaid,bp.IGRNO,bp.IGRLineItemNo,igrm.file,bu.FilePath');
           $this->db->from ('T_Bankmappingpo bp'); 
 		  $this->db->join ('T_IGR_Master igrm','bp.IGRNO = igrm.IGRNO','left');
 		  $this->db->join ('T_PurchaseOrder_BillUpload bu','bu.PONO = bp.PONO','left');	
+		  $this->db->join ('T_bankreport br','br.ID=bp.mid');
 		  $this->db->where('bp.IsActive',1);
 		  $this->db->where('bp.mid',$bankid);
 		 // $this->db->where('igrde.BankStatus !=','ST072');
@@ -469,7 +481,7 @@ function debitpolist($bankid)
 		  $this->db->where('sd.SupplierID',$SupplierName);
 		 }
 		 
-		  $this->db->where('bm.IsActive',1);;
+		  $this->db->where('bm.IsActive',1);
 		  $this->db->group_by('bm.id');
 		  $query = $this->db->get();
           return $query->result();
@@ -478,11 +490,12 @@ function debitpolist($bankid)
 	
 	function creditinvoicelist($bankid)
    {
-      $this->db->select('indate,invoiceno,customername,totinvoiceamount,bankid,
-     balancetoreceived,amountreceived,ID');
-          $this->db->from ('T_Bankmappingiv'); 
-		  $this->db->where('bankid',$bankid);
-		  $this->db->where('IsActive',1);
+      $this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
+     bm.balancetoreceived,bm.amountreceived,bm.ID,br.Credit');
+          $this->db->from ('T_Bankmappingiv bm'); 
+		  $this->db->join('T_bankreport br','br.ID=bm.bankid');
+		  $this->db->where('bm.bankid',$bankid);
+		  $this->db->where('bm.IsActive',1);
 		  //$this->db->group_by('invoiceno');
 		  $query = $this->db->get();
           return $query->result();
@@ -881,10 +894,11 @@ function debitpolist($bankid)
 	 	}
 	
 	 }
-	 function deletemapping($Bankid,$updateamount,$updatebalancetoclear)
+	 function deletemapping($Bankid,$updateamount,$updatebalancetoclear,$active)
 	 {
 		$this->db->set('Clearbalance',$updateamount); 
-		$this->db->set('Balancetocleared',$updatebalancetoclear); 
+		$this->db->set('Balancetocleared',$updatebalancetoclear);
+        $this->db->set('IsActive',$active);		
 		$this->db->where('ID',$Bankid);  
 		$this->db->update('T_bankreport'); 
 		$r = $this->db->affected_rows();
diff --git a/application/views/bankdebit.php b/application/views/bankdebit.php
index 9dc29281..d43c7ea0 100644
--- a/application/views/bankdebit.php
+++ b/application/views/bankdebit.php
@@ -399,19 +399,8 @@ function GetPayment(i)
 					//alert(poamount1+'amt');
 					 var ponovalue = igrlineitem+','+poamount;
 					 temppo.push(ponovalue);
-					 console.log(temppo);
-		                        var total=0;
-									$.each(temppo, function( index, value ) 
-									{
-								 var res2 = value.split(',');
-								
-								 var pono=res2[0];
-								 //alert(pono+'pono');
-								 var bam=res2[1];
-								 //alert(bam+'bam');
-								 total=parseFloat(bam)+parseFloat(total);
-								 $('#addvalue').val(parseFloat(total).toFixed(2)); 
-									 });
+					console.log(temppo);
+		                       
 					 
 					 //console.log(temppo);
 					var supname =document.getElementById ("sn"+i ).innerText;
@@ -475,20 +464,22 @@ function GetPayment(i)
 	           j=parseInt(j)+1;
 			//alert(j+'j');
 	           var to=0;
-	           // for(t=1;t<j;t++)
-	            // {
-					
-					// //var pono1 =document.getElementById ( "pono"+i ).innerText;
-					 // //alert(pono1);
-					 
-					 // var tt=parseFloat( $('#totala'+t).val() == '' ? '0.00' : $('#totala'+t).val());
-					 // to = parseFloat(to) + parseFloat (tt);
-					 // $('#addvalue').val(parseFloat(to).toFixed(2));
-					 // //var total= $('#addvalue').val();
-					 // //total=addvalue;
-					 // //alert(total);
+	           for(t=1;t<j;t++)
+	            {
+					 var total=0;
+									$.each(temppo, function( index, value ) 
+									{
+								 var res2 = value.split(',');
+								
+								 var pono=res2[0];
+								 //alert(pono+'pono');
+								 var bam=res2[1];
+								 //alert(bam+'bam');
+								total=parseFloat(bam)+parseFloat(total);
+								$('#addvalue').val(parseFloat(total).toFixed(2)); 
+									 });
 
-	            // }
+	             }
 	
 		
          
@@ -526,11 +517,11 @@ else
 		 {
              
 			 var w=s;
+			 //alert(w+'w');
 		     delamount= $('#totala'+w).val();
-			 break;
+			 //break;
 		 }
 
-
 	 }
 
 	// //alert(w);
@@ -545,7 +536,7 @@ else
 	
 	$('#Rowid').val(ro);
 	//$('#addvalue').val('');
-	$('#invoicepaymet'+i).val('');
+	//$('#invoicepaymet'+i).val('');
 	$('#hideigrline'+i).val('');
 	$('#date1'+i).val('');
 	$('#purchaseono'+i).val('');
@@ -562,7 +553,7 @@ function GetAmount(i)
 {
 	//alert('text');
   var amount= parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val())
- //alert(amount);
+ alert(amount);
   var negative=0;
   if(amount<0)
   {
@@ -629,6 +620,7 @@ function GetAmount(i)
         {
             var Payingamount=parseFloat( $('#totala'+l).val() == '' ? '0.00' : $('#totala'+l).val());
         	tot11= parseFloat(tot11)+parseFloat(Payingamount);
+			alert(tot11);
         	$('#addvalue').val(parseFloat(tot11).toFixed(2));
         }
 
diff --git a/application/views/bankingfile.php b/application/views/bankingfile.php
index 20ea82a9..45b7d722 100644
--- a/application/views/bankingfile.php
+++ b/application/views/bankingfile.php
@@ -15,17 +15,27 @@ if(!empty($bankbalance)){
 
 	<?php
  
-if(!empty($clearbalance)){
-	foreach($clearbalance as $b)
+if(!empty($cleareddebitbalance)){
+	foreach($cleareddebitbalance as $b)
 	//  print_r($t);die();
 
     {
-		// $creditdebit= $b->creditdebit;
-		  $credit = $b->credit;
+		
 		 $debit = $b->debit;
 		//  
 
 	
+	}}
+	if(!empty($clearedcreditbalance)){
+	foreach($clearedcreditbalance as $a)
+	//  print_r($t);die();
+
+    {
+		
+		 $credit = $a->credit;
+		//  
+
+	
 	}}
 	
 	?> 
diff --git a/application/views/bankinvoice.php b/application/views/bankinvoice.php
index 9fb0ece0..5ae32c8a 100644
--- a/application/views/bankinvoice.php
+++ b/application/views/bankinvoice.php
@@ -556,19 +556,22 @@ function calculategrandtotal(){
 								
 			tempTotal[index]=parseFloat(res2[2]);
 			
+			
 	}
-			else{
-
-				
-				tempTotal[index]=parseFloat(res2[3]);
+			else
+			{
+              tempTotal[index]=parseFloat(res2[3]);
 			}
 	});
    //console.log(tempTotal);
    var sum = 0;
 
    for (var i = 0; i < tempTotal.length; i++) {
-		sum += tempTotal[i] << 0;
+	  
+		sum += tempTotal[i];
+  
    }
+  
    $('#addvalue').val(parseFloat(sum).toFixed(2));
    
 }
diff --git a/application/views/bankinvoicesettlement.php b/application/views/bankinvoicesettlement.php
index 0ab2576c..768cf2f0 100644
--- a/application/views/bankinvoicesettlement.php
+++ b/application/views/bankinvoicesettlement.php
@@ -169,6 +169,7 @@ foreach($financialyear as $item)
 					    
                        
                        <input type="hidden" name="mappingid" id="mappingid<?php echo $i ?>" value="<?php echo $ap->ID?>"/>
+					    <input type="hidden" name="credit" id="credit<?php echo $i ?>" value="<?php echo $ap->Credit?>"/>
 						<input type="hidden" name="bankingbalclear" id="bankingbalclear<?php echo $i ?>" value="<?php echo $bankbaltoclear; ?>"/>
 						 <input type="hidden" name="bankingclear" id="bankingclear<?php echo $i ?>" value="<?php echo $bankclear; ?>"/>
 						<input type="hidden" name="bankingid" id="bankingid<?php echo $i ?>" value="<?php echo $ap->bankid; ?>"/>
@@ -290,12 +291,12 @@ var bankid=$('#bankingid'+i).val();
 var amountreceived=$('#amountreceived'+i).text();
 var bankingclear=$('#bankingclear'+i).val();
 var mappingid=$('#mappingid'+i).val();
-
+var credit=$('#credit'+i).val();
 var bankingbalclear=$('#bankingbalclear'+i).val();
  $.ajax(
           
            { 
-	 		data:{mappingid:mappingid,invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
+	 		data:{credit:credit,mappingid:mappingid,invoiceno:invoiceno,bankid:bankid,amountreceived:amountreceived,bankingclear:bankingclear,bankingbalclear:bankingbalclear,totinvoiceamount:totinvoiceamount,balancetoreceived:balancetoreceived},
 	 		type:"POST",
 	 		url:"<?php echo base_url() ?>DeleteInvoice",
 	 		success:function(data) 
diff --git a/application/views/banksettlement.php b/application/views/banksettlement.php
index 2b4ec7da..66336fc5 100644
--- a/application/views/banksettlement.php
+++ b/application/views/banksettlement.php
@@ -334,7 +334,7 @@ if(!empty($mapping))
 				        
 						?>
 						<td>  
-                     <a  	data-toggle="tooltip"  href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$ap->mid; ?>&id=<?php echo $ap->id ?>&amount=<?php echo  $ap->Amountpaid?>&bankamount=<?php echo $bankamount?>&balancetoclear=<?php echo$balancetoclear?>&igrno=<?php echo  $ap->IGRLineItemNo?>&balancetopay=<?php echo  $ap->Balancetopay?>&totalpoamount=<?php echo  $ap->Totalpoamount?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?>  -  Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a>
+                     <a  	data-toggle="tooltip"  href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$ap->mid; ?>&id=<?php echo $ap->id ?>&amount=<?php echo  $ap->Amountpaid?>&bankamount=<?php echo $bankamount?>&balancetoclear=<?php echo$balancetoclear?>&igrno=<?php echo  $ap->IGRLineItemNo?>&balancetopay=<?php echo  $ap->Balancetopay?>&totalpoamount=<?php echo  $ap->Totalpoamount?>&debit=<?php echo  $ap->Debit?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?>  -  Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a>
 					</td>