diff --git a/application/controllers/emergencypurchaseorder.php b/application/controllers/emergencypurchaseorder.php
index eb5e3616..91c0aafe 100644
--- a/application/controllers/emergencypurchaseorder.php
+++ b/application/controllers/emergencypurchaseorder.php
@@ -381,9 +381,9 @@ function add($pathname)
             $RegNo =  $Req[0]['ReqNo'];
         }
       
-       $paymentstatus = NO_PAIDIGR; 
+       
         // PO Master
-        $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$ServiceWorkStatus,'POType'=>$POType,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'Description_Of_Service'=>$DescriptionOfPo,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'BudgetType'=>$BudgetType,'Paymentstatus'=>$paymentstatus);
+        $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$ServiceWorkStatus,'POType'=>$POType,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'Description_Of_Service'=>$DescriptionOfPo,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'BudgetType'=>$BudgetType);
 
         $POMaster  = $this->purchaseorder_model->addPOMaster($POList,$POType,$ServiceTypeOptions);
         $PONO = '';
@@ -686,8 +686,8 @@ $RequestedBy = $this->input->post('drpDepartment');
             $RegNo =  $Req[0]['ReqNo'];
         }
                 // PO Master
-				$paymentstatus = NO_PAIDIGR; 
-                $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Supplier_Reference'=>$supplierreference,'Other_Reference'=>$otherreference,'InsuranceNumber'=>$insuranceno,'InsuranceStatus'=>$insurancestatus,'Fincap'=>$fincap,'POSubType'=>$revenuetype,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType,'Paymentstatus'=>$paymentstatus);
+				 
+                $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Supplier_Reference'=>$supplierreference,'Other_Reference'=>$otherreference,'InsuranceNumber'=>$insuranceno,'InsuranceStatus'=>$insurancestatus,'Fincap'=>$fincap,'POSubType'=>$revenuetype,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
                     //print_r($POList);
                     $POMaster  = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype);
                     
@@ -828,8 +828,8 @@ $RequestedBy = $this->input->post('drpDepartment');
 
 
                 $igr = array(); 
-                
-                $igr = array('PONO'=>$PONO,'VehicleNo'=>$Vehicle,'DeliveryChellanOrInvoiceNo'=>$DeliveryChellanInvoiceNo,'DeliveryChellanDate'=>$DeliveryChellanDate,'MaterialRcvdDate'=>$DeliveryChellanDate,'CourierNo'=>$Courier,'IGRStatus'=>$IGRStatus,'CreatedBy'=>$CreatedBy,'CreatedDate' =>$createddt,'MaterialRcvdDate'=>$MaterialReceivedate);  
+                $paymentstatus = NO_PAIDIGR;
+                $igr = array('PONO'=>$PONO,'VehicleNo'=>$Vehicle,'DeliveryChellanOrInvoiceNo'=>$DeliveryChellanInvoiceNo,'DeliveryChellanDate'=>$DeliveryChellanDate,'MaterialRcvdDate'=>$DeliveryChellanDate,'CourierNo'=>$Courier,'IGRStatus'=>$IGRStatus,'CreatedBy'=>$CreatedBy,'CreatedDate' =>$createddt,'MaterialRcvdDate'=>$MaterialReceivedate,'Paymentstatus'=>$paymentstatus);  
                 
               //print_r($igr);    
 
diff --git a/application/controllers/purchaseorder.php b/application/controllers/purchaseorder.php
index 1b57fb70..e5134617 100644
--- a/application/controllers/purchaseorder.php
+++ b/application/controllers/purchaseorder.php
@@ -1098,9 +1098,9 @@ function edited(){
         $Local_Interstate=$this->input->post('Range');
 
         $Qualitycheck=1;
-		$paymentstatus = NO_PAIDIGR; 
+		
         // PO Master
-                $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType,'Paymentstatus'=>$paymentstatus);
+                $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
 
               // print_r($POList);
               // die();  
@@ -2048,8 +2048,8 @@ function addNewImportPurchaseOrder()
                 // $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType);
 
                 $Qualitycheck=1;
-                $paymentstatus = NO_PAIDIGR; 
-                $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'Import_DispatchDetails'=>$Dispatch,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'InsuranceStatus'=>$Insurance,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType,'Paymentstatus'=>$paymentstatus);
+                
+                $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'Import_DispatchDetails'=>$Dispatch,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'InsuranceStatus'=>$Insurance,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
                      
                  //print_r($POList);
                //die();
@@ -2751,8 +2751,8 @@ if($Quantity != $b4qty)
         $currencytypeID = $this->input->post('currencytype');
 
         $Qualitycheck=1; 
-        $paymentstatus = NO_PAIDIGR;                      
-        $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'ExchangeRate'=>$ExchangeRate,'PaymentTerms'=>$PaymentMethod,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CapitalRange'=>$CapitalRange,'POType'=>$POType,'CurrencyType'=>$currencytypeID,'DeliverySchedule'=>$DeliverySchedule,'Import_PlaceofOrgin'=>$Palaceoforigin,'Import_DispatchDetails'=>$Dispatch,'DeliveryDate'=>$Deliverydt,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType,'Paymentstatus'=>$paymentstatus);
+                            
+        $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'ExchangeRate'=>$ExchangeRate,'PaymentTerms'=>$PaymentMethod,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CapitalRange'=>$CapitalRange,'POType'=>$POType,'CurrencyType'=>$currencytypeID,'DeliverySchedule'=>$DeliverySchedule,'Import_PlaceofOrgin'=>$Palaceoforigin,'Import_DispatchDetails'=>$Dispatch,'DeliveryDate'=>$Deliverydt,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
 
         // $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'Import_DispatchDetails'=>$Dispatch,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin);
                              
diff --git a/application/models/cashbook_model.php b/application/models/cashbook_model.php
index ac17e7be..2389de8f 100644
--- a/application/models/cashbook_model.php
+++ b/application/models/cashbook_model.php
@@ -440,7 +440,7 @@ function clearedcreditbalance(){
 	$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,
     sum(total) as total,file,ifile
     from igr
-	where Status ='ST027' and  Paymentstatus ='ST072'";
+	where status != 'ST030' and  PaymentStatus ='ST072'";
 
 
 
@@ -481,7 +481,7 @@ function amountunpaid($supplierid1,$fa,$aa,$m,$fdate,$tdate)
 	      $sql="select pono,igrn,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,sid,
     sum(total) as total,file,ifile
     from igr
-	where Status ='ST027'  and  Paymentstatus ='ST072' and sid='".$supplierid1."'";
+	where status != 'ST030' and  PaymentStatus = 'ST072' and sid='".$supplierid1."'";
 
 
 
@@ -518,7 +518,7 @@ function amountunpaid($supplierid1,$fa,$aa,$m,$fdate,$tdate)
 	   $sql="select pono,igrn,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,sid,
     sum(total) as total,file,ifile
     from igr
-	where Status ='ST027'  and  Paymentstatus ='ST072' and sid='".$sd."'";
+	where status != 'ST030'  and  PaymentStatus ='ST072' and sid='".$sd."'";
 
 
 
@@ -584,7 +584,7 @@ function amountunpaid($supplierid1,$fa,$aa,$m,$fdate,$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 ='ST027' and  PaymentStatus !='ST070'";
+	where status != 'ST030'  and  PaymentStatus !='ST070'";
 
 
 
diff --git a/application/views/bankamountunpaid.php b/application/views/bankamountunpaid.php
index 053bb46e..643e07b9 100644
--- a/application/views/bankamountunpaid.php
+++ b/application/views/bankamountunpaid.php
@@ -243,10 +243,10 @@ foreach($financialyear as $item)
 					   <th>Invoice No</th>
 				       <!--delivery challandate /igrmaster -->
 					   <th>PONO</th>
-					  
+					    <th>IGRNO</th>
 					   <th>IGR Created Date</th><!-- IGRCreatedDate /igrmaster -->
 					    <th>Material Received Date</th><!--MaterialReceivedDate -->
-					    <th style="display:none;">IGRNO</th>
+					  
 					   <!--<th>IGR Item No</th>-->
 					  <th>PO Amount (&#8377;)</th>
 					   <th style="display:none;">IGR File</th>
@@ -290,11 +290,12 @@ foreach($financialyear as $item)
 						}
 						?>
 						<td align="left" id="pono<?php echo $i ?>"><span><?php echo  $t->pono?></span></a></td>
+						<td  align="left" id="igrno<?php echo $i ?>"><span><?php echo  $t->igrn?></span></a></td>
 						<td align="left" id="Ddate<?php echo $i ?>"><span><?php echo date_format(date_create($t->created_date),'d-m-Y');?></span></td>
 						<td align="left" id="Ddate<?php echo $i ?>"><span><?php echo date_format(date_create($t->materialrcvddate),'d-m-Y');?></span></td>
 						
 						
-						<td style="display:none;" align="left" id="igrno<?php echo $i ?>"><span><?php echo  $t->igrn?></span></a></td>
+						
 						
 						<!--<td align="left" id="igrlineitem<?php echo $i ?>"  ><span><?php echo  $t->IGRItemNo?></span></td>-->