diff --git a/application/models/cashbook_model.php b/application/models/cashbook_model.php
old mode 100755
new mode 100644
index 0db3153a..c0ecbd2b
--- a/application/models/cashbook_model.php
+++ b/application/models/cashbook_model.php
@@ -1,1080 +1,1094 @@
-<?php if(!defined('BASEPATH')) exit('No direct script access allowed');
-
-class cashbook_model extends CI_Model
-{
-   
-   function getAccounTypes()
-   {
-	   $this->db->where('status',1);
-	   $r = $this->db->get('t_accountcode');
-	   return $r->result();
-	   
-   }
-   function getAccountpay()
-   {
-	   $this->db->where('type',PAYMENT);
-	   $r = $this->db->get('t_accountcode');
-	   return $r->result();
-	   
-   }
-   function getAccounTypes1()
-   {
-	   $this->db->select('name,type');
-	   $r = $this->db->get('t_accountcode');
-	   return $r->result();
-	   
-   }
-   
-   function saveIncomeExpense($data)
-   {
-	   $this->db->insert('t_income_expense',$data);
-	   $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="")
-   {
-	  // echo $i;
-	   $this->db->select('t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
-	   $this->db->from('t_income_expense');
-	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
-	   $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
-	   $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');
-	   $this->db->order_by("date","desc");
-	  if(!empty($i))
-	   {
-		$this->db->where('t_income_expense.id',$i);
-   		
-	   }
-	   $r = $this->db->get();
-	   return $r->result();
-   }
-   
-   function getIncomeExpense($firstyear,$secondyear,$frmdt,$todt)
-   {
-	   $this->db->select('t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
-	   $this->db->from('t_income_expense');
-	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
-	   $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
-	   $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');
-	   $this->db->where('t_income_expense.account_code !=','0013');
-	   if ($firstyear and $secondyear != '')
-	   {
-		$finyear = "t_income_expense.date >= '".$firstyear."-04-01' and t_income_expense.date <= '".$secondyear."-03-31'";
-		$this->db->where($finyear);
-	   }
-	   if ($frmdt and $todt != ''){
-		$fromdate= date("Y-m-d",strtotime($frmdt));
-		$todate=date("Y-m-d",strtotime($todt));
-		$date = "date(t_income_expense.date) >= '".$fromdate."'
-		and date(t_income_expense.date) <= '".$todate."'";
-		$this->db->where($date);
-	   }
-	   $this->db->order_by("date","desc");
-	   $r = $this->db->get();
-	   return $r->result();
-   }
-   
-    function getAdvanceList($i="")
-   {
-	  // echo $i;
-	   $this->db->select('t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
-	   $this->db->from('t_income_expense');
-	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
-	   $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
-	   $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->or_where('t_income_expense.account_code','0013');
-	   $this->db->order_by("date","desc");
-	  if(!empty($i))
-	   {
-		$this->db->where('t_income_expense.id',$i);
-   		
-	   }
-	   $r = $this->db->get();
-	   return $r->result();
-   }
-   
-   function getAdvance($firstyear,$secondyear,$frmdt,$todt)
-   {
-	   $this->db->select('t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
-	   $this->db->from('t_income_expense');
-	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
-	   $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
-	   $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');
-	   $this->db->or_where('t_income_expense.account_code','0013');
-	   if ($firstyear and $secondyear != ''){
-		$finyear = "t_income_expense.date >= '".$firstyear."-04-01' and t_income_expense.date <= '".$secondyear."-03-31'";
-		$this->db->where($finyear);
-	   }
-	   if ($frmdt and $todt != ''){
-		$fromdate= date("Y-m-d",strtotime($frmdt));
-		$todate=date("Y-m-d",strtotime($todt));
-		$date = "date(t_income_expense.date) >= '".$fromdate."'
-		and date(t_income_expense.date) <= '".$todate."'";
-		$this->db->where($date);
-	   }
-	   $this->db->order_by("date","desc");
-	   $r = $this->db->get();
-	   return $r->result();
-   }
-
-function finyear(){
-	  
-	  
-	  $sql="SELECT
-		CASE WHEN MONTH(date)>=4 THEN
-		concat(YEAR(date), '-',YEAR(date)+1)
-		ELSE concat(YEAR(date)-1,'-', YEAR(date)) END AS financial_year
-		FROM t_income_expense
-		GROUP BY financial_year";
-	   $query = $this->db->query($sql);
-	   return $query->result();    
-		 
-  }
-   function getCompany()
-   {
-	   $r  = $this->db->get('T_Company_Details');
-	   return $r->result();
-	   
-	   
-   }
-   
-   function getAccounutInfo($i)
-   {
-	   $this->db->select('t_accountcode.name,t_income_expense.*');
-	   $this->db->from('t_income_expense');
-	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
-	   $this->db->order_by("date", "desc");
-	   //$this->db->where('t_income_expense.id')
-	   $r = $this->db->get();
-	   return $r->result();
-	   
-   }
-   
-    function Selectcash()
-    {
-    	 $this->db->select('*');
-         $this->db->from('t_accountcode');
-         $query = $this->db->get();   
-         $result = $query->result();        
-         return  $result;
-
-	}
-	
-
-	function Selectadvance($i="")
-    {
-		// echo $i;
-		 $this->db->select('T_SupplierDetailsN.SupplierName,t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
-		 $this->db->from('t_income_expense');
-		 $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
-		 $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
-		 $this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
-		 $this->db->join('T_SupplierDetailsN','T_SupplierDetailsN.SupplierID=t_income_expense.Supplier_id' );
-		 $this->db->order_by("date","desc");
-		 $this->db->where_in('t_accountcode.code',[AReceipt,Apayment]);
-		if(!empty($i))
-		 {
-		  $this->db->where('t_income_expense.id',$i);
-			 
-		 }
-		 $r = $this->db->get();
-		 return $r->result();
-		}
-
-
-	function viewdepartment($sid='')
-	{
-	   $sql="SELECT ie.*,br.*,br.ID,ie.totalbankamount,ac.name,ie.id,date_format(ie.date,'%d-%m-%Y')as date FROM t_income_expense ie
-	   left join t_accountcode ac on ac.code=ie.account_code
-	   left join T_bankreport br on br.ID=ie.bankid
-		WHERE ie.id = ?";
-        $query = $this->db->query($sql,array($sid));
-		//print_r($this->db->last_query());
-		//echo $sql;
-        return $query->result();  
-	}
-	function deletefile($cashid)
-	{
-		
-		//echo $cashid;
-	    $sql="UPDATE t_income_expense SET document = NULL
-		WHERE id = ?";
-        $query = $this->db->query($sql,array($cashid));
-		//print_r($this->db->last_query());
-		//echo $sql;
-        $r = $this->db->affected_rows();
-	    return $r;
-	}
-	
-      
-	function updatedepartment($updateaccount,$id1)
-	{
-	    $this->db->where('id', $id1);
-        $this->db->update('t_income_expense',$updateaccount);
-		$r = $this->db->affected_rows();
-	    return $r;
-         
-	}
-	 function bankfile($FileDetails)
-   {
-	   $this->db->insert('T_bankingfile',$FileDetails);
-	   $r = $this->db->affected_rows();
-	   return $r;
-   }
-   function bankfiledata($filedataupload)
-   {
-	   
-	
-	$this->db->select('reportdate,Narration,Balance');
-	$this->db->from('T_bankreport');
-	$this->db->where('reportdate',$filedataupload['reportdate']);
-	$this->db->where('Narration',$filedataupload['Narration']);
-	$this->db->where('Balance',$filedataupload['Balance']);
-			
-	$query = $this->db->get();
-    if ($query->num_rows() > 0){
-		  return  true;
-		 
-    }
-    else{
-        $this->db->insert('T_bankreport', $filedataupload);         
-         $r = $this->db->affected_rows();
-        //print_r($this->db->last_query());
-        return $r;
-    }
-}
-
-function balance($balance){
-	
-
-	$this ->db->insert('T_bankbalance',$balance);
-}
-
-function getbalancedetails()
-{
-
-$subquery="SELECT openingbalance,closingbalance FROM T_bankbalance WHERE balance_keyid in (SELECT MAX(balance_keyid) FROM T_bankbalance)";
-$query = $this->db->query($subquery);
-return $query->result();
-
-}
-
-
-
-function report_finyear(){
-        
-        
-	$sql="SELECT
-CASE WHEN MONTH(reportdate)>=4 THEN
-	  concat(YEAR(reportdate), '-',YEAR(reportdate)+1)
-ELSE concat(YEAR(reportdate)-1,'-', YEAR(reportdate)) END AS financial_year
-FROM T_bankreport
-GROUP BY financial_year";
-	$query = $this->db->query($sql);
-	return $query->result();    
-	
-	
-	
-}
-
-function bankstatement($fdate,$tdate,$fa,$aa){
-
-
-       
-	$sql="SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from T_bankreport as br left join t_income_expense as tie on tie.bankid=br.ID   where br.reportdate !=0   ";
-	
-
-	if ($fa and $aa != ''){
-      
-		$sql.=" and (reportdate >= '".$fa."-04-01' and reportdate<= '".$aa."-03-31')";
-	  
-	  }
-	if ($fdate and $tdate != '')
-	{
-		
-	$fdate= date("Y-m-d",strtotime($fdate));
-	$tdate=date("Y-m-d",strtotime($tdate));
-		
-				$sql.= " and date(reportdate) >= '".$fdate."'
-					and date(reportdate) <= '".$tdate."'";
-					}
-	
-	
-	
-	
-	$sql.=" group by(br.ID) ";
-	 $sql.=" ORDER BY br.ID+0 DESC ";
-	
-	
-	$query = $this->db->query($sql);
-	return $query->result();    
-	
-	
-	
-}
-function cleareddebitbalance(){
-
-		$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)
-   {
-	     $status='ST057';
-	         //echo $tdate;
-		     //die();
-			// +rt.SGST/100+rt.IGST/100))
-		     //$Supplierid;
-			 $this->db->distinct();
-			 $this->db->select('igr.PONO,igrli.IGRItemNo,igr.IGRNO,supp.SupplierName,igrli.CreatedDate,BR.Balancetopay,BR.Amountpaid,pom.Status,igrli.QuantityAsPerInvoice ,poli.Rate,(igrli.QuantityAsPerInvoice * poli.Rate) as total,(igrli.QuantityAsPerInvoice * poli.Rate)+(igrli.QuantityAsPerInvoice * poli.Rate)*(rt.CGST/100)+(igrli.QuantityAsPerInvoice * poli.Rate)*(rt.SGST/100)+(igrli.QuantityAsPerInvoice * poli.Rate)*(rt.IGST/100) as finalamount');
-           $this->db->from ('T_IGR_Details igrli'); 
-		   $this->db->join('T_IGR_Master igr','igrli.IGRNO  = igr.IGRNO','left'); 
-		   $this->db->join('T_PurchaseOrder_LineItem poli','igr.PONO= poli.PONO and igrli.MaterialCode=poli.MaterialCode');
-		   $this->db->join('T_PurchaseOrder_Master pom','poli.PONO =pom.PONO');
-		   $this->db->join('T_SupplierDetailsN supp','pom.SupplierID =supp.SupplierID');
-		   $this->db->join('T_Revenue_Tax rt','poli.LineItemNo=rt.LineItemNo');
-           $this->db->join ('T_Bankporeport BR','igrli.IGRItemNo = BR.IGRLineItemNo','left');
-            if ($fdate and $tdate != ''){
-			$fromdate= date("Y-m-d",strtotime($fdate));
-			$todate=date("Y-m-d",strtotime($tdate));
-			$date = "date(igr.CreatedDate) >= '".$fromdate."'
-			and date(igr.CreatedDate) <= '".$todate."'";
-			$this->db->where($date);
-			}
-			if ($Supplierid != ''){
-			$this->db->where('supp.SupplierID',$Supplierid);
-			}
-			$this->db->where_in('igr.IGRStatus','ST027');
-			//$this->db->where_in('pom.Status',[ST044,ST056]);
-			$this->db->where('igrli.BankStatus !=','ST070');
-			$query = $this->db->get();
-			return $query->result();
-			
-    } 
-	function bankinvoice($Customer,$fdate,$tdate)
-   {
-	     //	$status='ST065';
-	      $this->db->distinct();
-          $this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived');
-          $this->db->from ('ip_invoice_amounts iva'); 
-		  $this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id');
-		  $this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
-		  $this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
-		  //$this->db->where('iva.receivedstatus !=','ST065');
-		  $this->db->where('iv.invoice_status_id','2');
-		  $this->db->where('iv.receivedstatus !=','ST065');
-		  if ($fdate and $tdate != ''){
-			$fromdate= date("Y-m-d",strtotime($fdate));
-			$todate=date("Y-m-d",strtotime($tdate));
-			$date = "date(iv.invoice_date_created) >= '".$fromdate."'
-			and date(iv.invoice_date_created) <= '".$todate."'";
-			$this->db->where($date);
-		   }
-		   if ($Customer != ''){
-		   $this->db->where('ic.client_id',$Customer);
-		   }
-		   $this->db->group_by('iva.invoice_id');
-          //$this->db->where('inc.type','PAYMENT');
-		  $query = $this->db->get();
-          return $query->result();
-          
-    } 
-	
-function receiptdata()
-   {
-	    
-	      $this->db->distinct();
-          $this->db->select('inc.type,inc.date,inc.account_code,inc.towhom,inc.total');
-          $this->db->from ('t_income_expense inc'); 
-          $this->db->where('inc.type','RECEIPT');
-		  $query = $this->db->get();
-          return $query->result();
-          
-    } 	
-	function paymentdata()
-   {
-	    
-	      $this->db->distinct();
-          $this->db->select('inc.type,inc.date,inc.account_code,inc.towhom,inc.total');
-          $this->db->from ('t_income_expense inc'); 
-		   //$this->db->group_by('inc.account_code');
-          //$this->db->where('inc.type','PAYMENT');
-		  $query = $this->db->get();
-          return $query->result();
-          
-    } 
-	
-
-
-	function debitimage($igrno,$pono)
-	{
-	
-		$this->db->select('*');
-		$this->db->from ('T_PurchaseOrder_BillUpload');
-		$this->db->where('IGRNO != "" ');
-		$this->db->where('IGRNO',$igrno);
-		$this->db->or_where('PONO',$pono);
-		 $query = $this->db->get();
-         $result = $query->result();
-        // print_r($result);die;
-        return $result;
-		 
-	 }
-
-
-	
-	function debitpolistfilter($SupplierName,$fdate,$tdate)
-   {
-          $this->db->select('bm.id,bm.mid,igrm.MaterialRcvdDate,bm.PONO,bm.Suppliername,bm.Totalpoamount,
-          bm.Balancetopay,bm.Amountpaid,bm.IGRNO,igrm.file,bm.IGRLineItemNo,br.Clearbalance,br.Balancetocleared,bu.FilePath,bu.BillNo,inward.FilePath as Fpath');
-          $this->db->from ('T_Bankmappingpo bm'); 
-		   $this->db->join ('T_IGR_Master igrm','igrm.PONO = bm.PONO or igrm.IGRNO = bm.IGRNO ','left');
-		  //$this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO');
-		  $this->db->join ('T_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername');
-          $this->db->join ('T_bankreport br','br.ID=bm.mid');
-           $this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =igrm.IGRNO','left');	
-          $this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');		  
-		  if($fdate!='' && $tdate!='')
-		 {
-		   $this->db->where('bm.Podate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
-		 }
-		 if($SupplierName!='')
-		 {
-		  $this->db->where('sd.SupplierID',$SupplierName);
-		 }
-		 
-		  $this->db->where('bm.IsActive',1);
-		  $this->db->group_by('bm.id');
-		  $query = $this->db->get();
-          return $query->result();
-          
-    }
-
-      function igrmastersingle($igrno,$pono)
-	    {
-	    $this->db->distinct();
-		$this->db->select('IGRNO,file,PONO as pono');
-		$this->db->from('T_IGR_Master');
-		if(!empty($igrno) && !empty($pono)){
-			$this->db->where('PONO',$pono);
-			$this->db->where('IGRNO',$igrno);
-		}else if(!empty($pono)){
-			$this->db->where('PONO',$pono);
-			$this->db->where('IGRNO != ""');
-		}else{
-			$this->db->where('IGRNO',$IGRNO);
-		}
-
-		$query = $this->db->get();
-         return $query->result();
-         }
-	   function igrmastermultiple($igrno,$pono)
-	   {
-        $this->db->distinct(); 
-        $this->db->select('BillNo,IGRNO,FilePath,PONO,Remarks');
-		$this->db->from('T_Inwardgateregister_fileupload');
-		if(!empty($igrno) && !empty($pono)){
-			$this->db->where('PONO',$pono);
-			$this->db->where('IGRNO',$igrno);
-		}else if(!empty($pono)){
-			$this->db->where('PONO',$pono);
-			$this->db->where('IGRNO != ""');
-		}else{
-			$this->db->where('IGRNO',$IGRNO);
-		} 
-		 $query = $this->db->get();
-          return $query->result();
-
-	   }
-	function debitpolist($bankid)
-    {
-           $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,inward.FilePath as Fpath');
-            $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_Inwardgateregister_fileupload inward','inward.IGRNO =igrm.IGRNO','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');
-            $this->db->group_by('bp.id');
-		    $query = $this->db->get();
-            return $query->result();
-          
-	}
-
-	
-	function creditinvoicelist($bankid)
-   {
-      $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 $query->result();
-          
-    }
-	function creditinvoicelistfilter($Customer,$fdate,$tdate)
-   {
-        $this->db->select('bm.ID,bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
-        bm.balancetoreceived,bm.amountreceived,br.cclearbalance,br.cbalancetocleared');
-          $this->db->from ('T_Bankmappingiv bm');
-		   $this->db->where('bm.IsActive',1);
-          $this->db->join ('ip_clients ic','ic.client_name = bm.customername','left');
-		  $this->db->join('T_bankreport br','br.ID = bm.bankid');
-         if($fdate!='' && $tdate!='')
-		 {			 
-		  $this->db->where('bm.indate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
-		 }
-		 if($Customer!='')
-		 {
-			 $this->db->where('ic.client_id',$Customer);
-		  }
-		  //$this->db->group_by('invoiceno');
-		 
-		  $query = $this->db->get();
-          return $query->result();
-          
-    }
-	//for cashbook edit screen and update bankreport//
-	function invoiceamonut($bankid)
-   {
-          $this->db->select('sum(amountreceived)as amountreceived');
-          $this->db->from ('T_Bankmappingiv'); 
-		  $this->db->where('bankid',$bankid);
-		  $this->db->where('IsActive',1);
-		  //$this->db->group_by('invoiceno');
-		  $query = $this->db->get();
-          return $query->result();
-          
-    }
-	//for cashbook edit screen and update bankreport//
-	function poamonut($bankid)
-       {
-          $this->db->select('sum(Amountpaid)as amountpaid');
-          $this->db->from ('T_Bankmappingpo'); 
-		  $this->db->where('mid',$bankid);
-		  $this->db->where('IsActive',1);
-		  //$this->db->group_by('invoiceno');
-		  $query = $this->db->get();
-          return $query->result();
-          
-        }
-	function cashbookamount($bankid)
-   {
-    $this->db->select('sum(total)as total');
-          $this->db->from ('t_income_expense'); 
-		  $this->db->where('bankid',$bankid);
-		   $this->db->where('IsActive',1);
-		  //$this->db->group_by('invoiceno');
-		  $query = $this->db->get();
-          return $query->result();
-          
-    }
-	
-	function mappingcash($SupplierName,$fdate,$tdate,$bankid)
-   {
-          $this->db->select('ie.id,ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount,ie.id');
-          $this->db->from ('t_income_expense as ie'); 
-		  $this->db->join ('t_accountcode ac ','ac.code = ie.account_code','left');
-		  $this->db->where('bankid',$bankid);
-		  $this->db->where('IsActive',1);
-          //$this->db->group_by('mid');
-		  $query = $this->db->get();
-          return $query->result();
-          
-    }
-		function newcashbook()
-		{
-	      $this->db->select('cdate,mid,btype,amount,boption,mappingamount,totalamount,amounttype,alreadycreditpaid');
-          $this->db->from ('T_Bankmappingcashbook'); 
-		  //$this->db->where('mid',$bankid);
-		   
-         //$this->db->group_by('mid');
-		  $query = $this->db->get();
-          return $query->result();
-	
-		}
-	
-		function debitlistpo($SupplierName,$fdate,$tdate,$pono)
-		   {
-          $this->db->select('bmp.mid,bmp.PONO,bmp.IGRLineItemNo,bmp.Amountpaid,br.Narration');
-          $this->db->from ('T_Bankmappingpo as bmp'); 
-		  $this->db->join('T_bankreport br','br.ID = bmp.mid');
-           $this->db->where('IGRLineItemNo',$pono);	
-           $this->db->where('bmp.IsActive',1);		   
-          //$this->db->group_by('PONO');
-		  $query = $this->db->get();
-          return $query->result();
-          
-			} 	
-   
-   function creditlistinv($invno)
-   {
-          $this->db->select('bmp.bankid,bmp.invoiceno,bmp.amountreceived,br.Narration');
-          $this->db->from ('T_Bankmappingiv as bmp'); 
-		  $this->db->join('T_bankreport br','br.ID = bmp.bankid');
-          $this->db->where('invoiceno',$invno);	
-          $this->db->where('bmp.IsActive',1);		  
-          //$this->db->group_by('invoiceno');
-		  $query = $this->db->get();
-          return $query->result();
-          
-    } 	
-   
-    function getsupplier()
-   {
-	   $this->db->select('SupplierName,SupplierID');
-	   $this->db->from('T_SupplierDetailsN');
-	   //$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
-	   //$this->db->where('t_income_expense.id')
-	   $r = $this->db->get();
-	   return $r->result();
-	   
-   }
-   
-   function checkMerchant($mer){
-    
-    $temp[] = '' ;
-    $this->db->distinct();
-	$this->db->select('SupplierID,SupplierName');
-	$this->db->from('T_SupplierDetailsN');
-	$this->db->like('SupplierName',$mer);
-    $query = $this->db->get();
-   
-    $temparr[] = '' ;
-    foreach($query->result() as $arr){
-    $temparr[] = $arr->SupplierName;
-    }
-    $temp['suggestions'] = $temparr;
-   
-    return $temp;
-	}
-	
-   function getsupp_dtls($s){
-	$this->db->select('GSTNO');
-	$this->db->from('T_SupplierDetailsN');
-	$this->db->where('SupplierName',$s);
-	$r = $this->db->get();
-	return $r->result();
-   }
-
-   function getcustomer()
-   {
-	   $this->db->select('client_name,client_id');
-	   $this->db->from('ip_clients');
-	   //$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
-	   //$this->db->where('t_income_expense.id')
-	   $r = $this->db->get();
-	   return $r->result();
-	   
-   }
-   function invoicedata($invoicedata)
-   {
-	   $this->db->insert('T_Bankinvoicereport',$invoicedata);
-	  // $this->db->where('PONO',$pono);
-	   $r = $this->db->affected_rows();
-	   return $r;
-   }
-    function podata($podata)
-   {
-	   $this->db->insert('T_Bankporeport',$podata);
-	  // $this->db->where('PONO',$pono);
-	   $r = $this->db->affected_rows();
-	   return $r;
-   }
-   // function invicedata($invoicedata)
-   // {
-	   // $this->db->insert('T_Bankinvoicereport',$invoicedata);
-	   // $r = $this->db->affected_rows();
-	   // return $r;
-   // }
-   function mappingpo($podata)
-   {
-	   $this->db->insert('T_Bankmappingpo',$podata);
-	  // $this->db->where('PONO',$pono);
-	   $r = $this->db->affected_rows();
-	   return $r;
-   }
-   function mappinginvoice($invoicedata)
-   {
-	   $this->db->insert('T_Bankmappingiv',$invoicedata);
-	  // $this->db->where('PONO',$pono);
-	   $r = $this->db->affected_rows();
-	   return $r;
-   }
-   
-   
-   public function getpono($igrlineitem)
- {
-    $this->db->select('IGRLineItemNo');
-    $this->db->from('T_Bankporeport');
-    $this->db->where('IGRLineItemNo ',$igrlineitem);
-    $query = $this->db->get();
-   // print_r( $this->db->last_query());
-    return $query->result();  
-
- }
- public function invoiceupdate($invid)
- {
-    $this->db->select('invoiceno');
-    $this->db->from('T_Bankinvoicereport');
-    $this->db->where('invoiceno',$invid);
-    $query = $this->db->get();
-   // print_r( $this->db->last_query());
-    return $query->result();  
-
- }
-  public function bankid($pono)
- {
-    $this->db->select('PONO');
-    $this->db->from('T_Bankporeport');
-    $this->db->where('PONO ',$pono);
-    $query = $this->db->get();
-   // print_r( $this->db->last_query());
-    return $query->result();  
-
- }
- public function cashbankupdate($cashbookstatus,$bankid)
- {
-   // echo $bankid; 
-	$this->db->where('ID',$bankid);
-	$this->db->update('T_bankreport',$cashbookstatus);
-    return TRUE;  
-
- }
- function cashcreditupdate($cashbookstatus1,$bankid)
- {
-	
-	$this->db->where('ID',$bankid);
-	$this->db->update('T_bankreport',$cashbookstatus1);
-    return TRUE;  
- }
- public function bankupdate($bankdata,$bankid)
- {
-    $this->db->where('ID ',$bankid);
-	$this->db->update('T_bankreport',$bankdata);
-    return TRUE;  
-
- }
- public function bankcreditupdate($bankcreditdata,$bankid)
- {
-	 
-    
-    $this->db->where('ID ',$bankid);
-	$this->db->update('T_bankreport',$bankcreditdata);
-    
-   // print_r( $this->db->last_query());
-    return TRUE;  
-
- }
- public function getearlyamount($igrlineitem)
- {
-    $this->db->select('Amountpaid');
-    $this->db->from('T_Bankporeport');
-    $this->db->where('IGRLineItemNo ',$igrlineitem);
-    $query = $this->db->get();
-   // print_r( $this->db->last_query());
-    return $query->result();  
-
- }
- public function getearlyamountcredit($invid)
- {
-    $this->db->select('amountreceived');
-    $this->db->from('T_Bankinvoicereport');
-    $this->db->where('invoiceno ',$invid);
-    $query = $this->db->get();
-   // print_r( $this->db->last_query());
-    return $query->result();  
-
- }
- public function getalreadypaid($bankid)
- {
-    $this->db->select('Clearbalance');
-    $this->db->from('T_bankreport');
-    $this->db->where('ID ',$bankid);
-    $query = $this->db->get();
-   // print_r( $this->db->last_query());
-    return $query->result();  
-
- }
- public function getalreadyreceived($bankid)
- {
-    $this->db->select('cclearbalance');
-    $this->db->from('T_bankreport');
-    $this->db->where('ID ',$bankid);
-    $query = $this->db->get();
-   // print_r( $this->db->last_query());
-    return $query->result();  
-
- }
- 
- public function poupdate($podata,$igrlineitem)
- {
-
-    $this->db->where('IGRLineItemNo',$igrlineitem);
-    $this->db->update('T_Bankporeport',$podata);
-        
-        return TRUE;
- }
-  public function invoiceupdate1($invoicedata,$invid)
- {
-    //print_r($invoicedata);
-	//print_r($invid);
-    $this->db->where('invoiceno',$invid);
-    $this->db->update('T_Bankinvoicereport',$invoicedata);
-        
-        return TRUE;
- }
-   function paided()
-    {
-    	 $this->db->select('*');
-         $this->db->from('T_Bankmappingpo');
-         $query = $this->db->get();   
-         $result = $query->result();        
-         return  $result;
-
-    }
-	function received()
-    {
-    	 $this->db->select('*');
-         $this->db->from('T_Bankmappingiv');
-         $query = $this->db->get();   
-         $result = $query->result();        
-         return  $result;
-
-    }
-	 
-	
-	function igrdetailstatus($igrdetails,$igrlineitem)
-	{
-	    $this->db->where('IGRItemNo',$igrlineitem);
-        $this->db->update('T_IGR_Details',$igrdetails);
-		$r = $this->db->affected_rows();
-	    return $r;
-         
-	}
-	function invoiceamountstatus($invoicemaster,$invid)
-	{
-		
-	    $this->db->where('invoice_number',$invid);
-        $this->db->update('ip_invoices',$invoicemaster);
-		$r = $this->db->affected_rows();
-	    return $r;
-         
-	}
-	 // function poamountstatus1($pomaster1,$pono)
-	// {
-	    // $this->db->where('PONO', $pono);
-        // $this->db->update('T_PurchaseOrder_Master',$pomaster1);
-		// $r = $this->db->affected_rows();
-	    // return $r;
-         
-	// }
-
-    function Cashbook($cashbookdatas)
-    {
-    	$code=$cashbookdatas['code'];
-    	$type=$cashbookdatas['type'];
-    	
-    	$count=0;
-    	
-    	$this->db->select('count(*) as count');
-		$this->db->from('t_accountcode');
-		$this->db->where('type',$type);
-		$this->db->where('code',$code);
-
-		$isExits = $this->db->get();
-	    $res = $isExits->result_array();
-
-
-	    if(!empty($res))
-		{
-			$count =  $res[0]['count'];
-		}
-	
-		
-		if($count == 0 )//for cashbook_insert
-		{
-       		$cbi = $this->db->insert('t_accountcode', $cashbookdatas);
-	   		return $cbi;			
-		}
-		elseif($count == 1)//for cashbook_update
-		{	
-			$this->db->where('code',$code);
-			$cbu = $this->db->update('t_accountcode',$cashbookdatas); 
-			return $cbu;	
-	 	}
-	
-	 }
-	 function deletemapping($Bankid,$updateamount,$updatebalancetoclear,$active)
-	 {
-		$this->db->set('Clearbalance',$updateamount); 
-		$this->db->set('Balancetocleared',$updatebalancetoclear);
-        $this->db->set('IsActive',$active);		
-		$this->db->where('ID',$Bankid);  
-		$this->db->update('T_bankreport'); 
-		$r = $this->db->affected_rows();
-	    return $r;
-	}
-	function updatebankreportiv($bankid,$bankstatement)
-	{
-		$this->db->where('ID',$bankid);
-        $this->db->update('T_bankreport',$bankstatement);
-		$r = $this->db->affected_rows();
-	    return $r;	
-		
-	}
-	 function IgrDetailsStatusUpdate($igrno,$BankStatus)
-	 {
-		 
-		$this->db->set('BankStatus',$BankStatus); 
-        $this->db->where('IGRItemNo',$igrno);
-        $this->db->update('T_IGR_Details');
-        $r = $this->db->affected_rows();
-	    return $r;		
-	 }
-	 function deleteBankmappingpo($id,$IsActive)
-	 {
-		 $this->db->set('IsActive',$IsActive);
-		$this->db->where('id',$id);
-        $this->db->update('T_Bankmappingpo'); 
-		$r = $this->db->affected_rows();
-	    return $r;
-	 }
-	 function UpdateIpinvoiceStatus($invoiceno,$receivedstatus)
-	 {  
-	    $this->db->set('receivedstatus',$receivedstatus);
-		$this->db->where('invoice_number',$invoiceno);
-        $this->db->update('ip_invoices'); 
-		$r = $this->db->affected_rows();
-	    return $r;
-	 }
-	 
-	 function deletemappinginvoice($mappingid,$IsActive)
-	 {  
-	    $this->db->set('IsActive',$IsActive);
-		$this->db->where('ID',$mappingid);
-        $this->db->update('T_Bankmappingiv'); 
-		$r = $this->db->affected_rows();
-	    return $r;
-	 }
-	  function updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid)
-	 {
-		$this->db->set('Balancetopay',$totalbalancetopay);
-		$this->db->set('Amountpaid',$updatebankpoamount);
-		$this->db->where('IGRLineItemNo',$igrno);
-		$this->db->where('mid',$Bankid);
-		$this->db->update('T_Bankporeport');
-		$r = $this->db->affected_rows();
-	    return $r;
-		 
-	 }
-	  function updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived)
-	 {
-		 $this->db->set('balancetoreceived',$updatebalancetoreceived);
-		 $this->db->set('amountreceived',$updateamountreceived);
-		 $this->db->where('invoiceno',$invoiceno);
-		 $this->db->where('bankid',$bankid);
-		 $this->db->update('T_Bankinvoicereport');
-		 $r = $this->db->affected_rows();
-	     return $r;
-	 }
-	 function gettotalbankmappingpo($igrno)
-	 {
-		 $this->db->select('sum(Amountpaid)as Amountpaid');
-          $this->db->from ('T_Bankmappingpo'); 
-		  $this->db->where('IGRLineItemNo',$igrno);
-		  $this->db->where('IsActive',1);
-		  $this->db->group_by('T_Bankmappingpo.IGRLineItemNo');
-		  $query = $this->db->get();
-          return $query->result(); 
-	 }
-	 function getlatestamount($mappingid,$invoiceno)
-	 {
-		 $this->db->select('min(balancetoreceived)as balancetoreceived');
-          $this->db->from ('T_Bankmappingiv'); 
-		  $this->db->where('ID',$mappingid);
-		  $this->db->where('invoiceno',$invoiceno);
-		  $this->db->where('IsActive',1);
-		  //$this->db->group_by('T_Bankmappingpo.IGRLineItemNo');
-		  $query = $this->db->get();
-          return $query->result(); 
-	 }
-	 function getlatest($invoiceno)
-	 {
-		 $sql="select ID,balancetoreceived from T_Bankmappingiv where invoiceno='$invoiceno' and  
-           ID in(select max(ID) from T_Bankmappingiv group by invoiceno)"; 
-		 $query =$this->db->query($sql);
-         return $query->result();
-	 }
-		function deletecashbookdata($Bankid,$updatebankamount,$clearbalance)
-		{
-		$this->db->set('Clearbalance',$clearbalance); 
-		$this->db->set('Balancetocleared',$updatebankamount); 
-		$this->db->where('ID',$Bankid);  
-		$this->db->update('T_bankreport'); 
-		$r = $this->db->affected_rows();
-	    return $r;
-		}
-		function deletecashbookdatacredit($Bankid,$updateclearbalance,$updatebalancetoclear)
-		{
-		$this->db->set('cclearbalance',$updateclearbalance); 
-		$this->db->set('cbalancetocleared',$updatebalancetoclear); 
-		$this->db->where('ID',$Bankid);  
-		$this->db->update('T_bankreport'); 
-		$r = $this->db->affected_rows();
-	    return $r;	
-		}
-		function getaccountcode($accountname)
-		{
-		$this->db->select('code');
-		$this->db->from ('t_accountcode'); 
-        $this->db->where('name',$accountname);
-        $query = $this->db->get();
-        return $query->result(); 		
-		}
-		function StatusUpadateCashbook($id,$IsActive)
-		{
-		$this->db->set('IsActive',$IsActive);
-		$this->db->where('id',$id); 
-		$this->db->update('t_income_expense');
-		$r = $this->db->affected_rows();
-	    return $r;
-      }
-		
-}	
-
+<?php if(!defined('BASEPATH')) exit('No direct script access allowed');
+
+class cashbook_model extends CI_Model
+{
+   
+   function getAccounTypes()
+   {
+	   $this->db->where('status',1);
+	   $r = $this->db->get('t_accountcode');
+	   return $r->result();
+	   
+   }
+   function getAccountpay()
+   {
+	   $this->db->where('type',PAYMENT);
+	   $r = $this->db->get('t_accountcode');
+	   return $r->result();
+	   
+   }
+   function getAccounTypes1()
+   {
+	   $this->db->select('name,type');
+	   $r = $this->db->get('t_accountcode');
+	   return $r->result();
+	   
+   }
+   
+   function saveIncomeExpense($data)
+   {
+	   $this->db->insert('t_income_expense',$data);
+	   $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="")
+   {
+	  // echo $i;
+	   $this->db->select('t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
+	   $this->db->from('t_income_expense');
+	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
+	   $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
+	   $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');
+	   $this->db->order_by("date","desc");
+	  if(!empty($i))
+	   {
+		$this->db->where('t_income_expense.id',$i);
+   		
+	   }
+	   $r = $this->db->get();
+	   return $r->result();
+   }
+   
+   function getIncomeExpense($firstyear,$secondyear,$frmdt,$todt)
+   {
+	   $this->db->select('t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
+	   $this->db->from('t_income_expense');
+	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
+	   $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
+	   $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');
+	   $this->db->where('t_income_expense.account_code !=','0013');
+	   if ($firstyear and $secondyear != '')
+	   {
+		$finyear = "t_income_expense.date >= '".$firstyear."-04-01' and t_income_expense.date <= '".$secondyear."-03-31'";
+		$this->db->where($finyear);
+	   }
+	   if ($frmdt and $todt != ''){
+		$fromdate= date("Y-m-d",strtotime($frmdt));
+		$todate=date("Y-m-d",strtotime($todt));
+		$date = "date(t_income_expense.date) >= '".$fromdate."'
+		and date(t_income_expense.date) <= '".$todate."'";
+		$this->db->where($date);
+	   }
+	   $this->db->order_by("date","desc");
+	   $r = $this->db->get();
+	   return $r->result();
+   }
+   
+    function getAdvanceList($i="")
+   {
+	  // echo $i;
+	   $this->db->select('t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
+	   $this->db->from('t_income_expense');
+	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
+	   $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
+	   $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->or_where('t_income_expense.account_code','0013');
+	   $this->db->order_by("date","desc");
+	  if(!empty($i))
+	   {
+		$this->db->where('t_income_expense.id',$i);
+   		
+	   }
+	   $r = $this->db->get();
+	   return $r->result();
+   }
+   
+   function getAdvance($firstyear,$secondyear,$frmdt,$todt)
+   {
+	   $this->db->select('t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
+	   $this->db->from('t_income_expense');
+	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
+	   $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
+	   $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');
+	   $this->db->or_where('t_income_expense.account_code','0013');
+	   if ($firstyear and $secondyear != ''){
+		$finyear = "t_income_expense.date >= '".$firstyear."-04-01' and t_income_expense.date <= '".$secondyear."-03-31'";
+		$this->db->where($finyear);
+	   }
+	   if ($frmdt and $todt != ''){
+		$fromdate= date("Y-m-d",strtotime($frmdt));
+		$todate=date("Y-m-d",strtotime($todt));
+		$date = "date(t_income_expense.date) >= '".$fromdate."'
+		and date(t_income_expense.date) <= '".$todate."'";
+		$this->db->where($date);
+	   }
+	   $this->db->order_by("date","desc");
+	   $r = $this->db->get();
+	   return $r->result();
+   }
+
+function finyear(){
+	  
+	  
+	  $sql="SELECT
+		CASE WHEN MONTH(date)>=4 THEN
+		concat(YEAR(date), '-',YEAR(date)+1)
+		ELSE concat(YEAR(date)-1,'-', YEAR(date)) END AS financial_year
+		FROM t_income_expense
+		GROUP BY financial_year";
+	   $query = $this->db->query($sql);
+	   return $query->result();    
+		 
+  }
+   function getCompany()
+   {
+	   $r  = $this->db->get('T_Company_Details');
+	   return $r->result();
+	   
+	   
+   }
+   
+   function getAccounutInfo($i)
+   {
+	   $this->db->select('t_accountcode.name,t_income_expense.*');
+	   $this->db->from('t_income_expense');
+	   $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
+	   $this->db->order_by("date", "desc");
+	   //$this->db->where('t_income_expense.id')
+	   $r = $this->db->get();
+	   return $r->result();
+	   
+   }
+   
+    function Selectcash()
+    {
+    	 $this->db->select('*');
+         $this->db->from('t_accountcode');
+         $query = $this->db->get();   
+         $result = $query->result();        
+         return  $result;
+
+	}
+	
+
+	function Selectadvance($i="")
+    {
+		// echo $i;
+		 $this->db->select('T_SupplierDetailsN.SupplierName,t_accountcode.name,cashtype,T_Employee_Details.FirstName,T_Employee_Details.LastName,t_income_expense.*');
+		 $this->db->from('t_income_expense');
+		 $this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code','left');
+		 $this->db->join('tbl_users','t_income_expense.Created_By=tbl_users.userId','left');
+		 $this->db->join('T_Employee_Details','tbl_users.EmpID=T_Employee_Details.EmpID','left');
+		 $this->db->join('T_SupplierDetailsN','T_SupplierDetailsN.SupplierID=t_income_expense.Supplier_id' );
+		 $this->db->order_by("date","desc");
+		 $this->db->where_in('t_accountcode.code',[AReceipt,Apayment]);
+		if(!empty($i))
+		 {
+		  $this->db->where('t_income_expense.id',$i);
+			 
+		 }
+		 $r = $this->db->get();
+		 return $r->result();
+		}
+
+
+	function viewdepartment($sid='')
+	{
+	   $sql="SELECT ie.*,br.*,br.ID,ie.totalbankamount,ac.name,ie.id,date_format(ie.date,'%d-%m-%Y')as date FROM t_income_expense ie
+	   left join t_accountcode ac on ac.code=ie.account_code
+	   left join T_bankreport br on br.ID=ie.bankid
+		WHERE ie.id = ?";
+        $query = $this->db->query($sql,array($sid));
+		//print_r($this->db->last_query());
+		//echo $sql;
+        return $query->result();  
+	}
+	function deletefile($cashid)
+	{
+		
+		//echo $cashid;
+	    $sql="UPDATE t_income_expense SET document = NULL
+		WHERE id = ?";
+        $query = $this->db->query($sql,array($cashid));
+		//print_r($this->db->last_query());
+		//echo $sql;
+        $r = $this->db->affected_rows();
+	    return $r;
+	}
+	
+      
+	function updatedepartment($updateaccount,$id1)
+	{
+	    $this->db->where('id', $id1);
+        $this->db->update('t_income_expense',$updateaccount);
+		$r = $this->db->affected_rows();
+	    return $r;
+         
+	}
+	 function bankfile($FileDetails)
+   {
+	   $this->db->insert('T_bankingfile',$FileDetails);
+	   $r = $this->db->affected_rows();
+	   return $r;
+   }
+   function bankfiledata($filedataupload)
+   {
+	   
+	
+	$this->db->select('reportdate,Narration,Balance');
+	$this->db->from('T_bankreport');
+	$this->db->where('reportdate',$filedataupload['reportdate']);
+	$this->db->where('Narration',$filedataupload['Narration']);
+	$this->db->where('Balance',$filedataupload['Balance']);
+			
+	$query = $this->db->get();
+    if ($query->num_rows() > 0){
+		  return  true;
+		 
+    }
+    else{
+        $this->db->insert('T_bankreport', $filedataupload);         
+         $r = $this->db->affected_rows();
+        //print_r($this->db->last_query());
+        return $r;
+    }
+}
+
+function balance($balance){
+	
+
+	$this ->db->insert('T_bankbalance',$balance);
+}
+
+function getbalancedetails()
+{
+
+$subquery="SELECT openingbalance,closingbalance FROM T_bankbalance WHERE balance_keyid in (SELECT MAX(balance_keyid) FROM T_bankbalance)";
+$query = $this->db->query($subquery);
+return $query->result();
+
+}
+
+
+
+function report_finyear(){
+        
+        
+	$sql="SELECT
+CASE WHEN MONTH(reportdate)>=4 THEN
+	  concat(YEAR(reportdate), '-',YEAR(reportdate)+1)
+ELSE concat(YEAR(reportdate)-1,'-', YEAR(reportdate)) END AS financial_year
+FROM T_bankreport
+GROUP BY financial_year";
+	$query = $this->db->query($sql);
+	return $query->result();    
+	
+	
+	
+}
+
+function bankstatement($fdate,$tdate,$fa,$aa){
+
+
+       
+	$sql="SELECT *,date_format(reportdate,'%d-%m-%Y')as date,tie.total,date_format(valuedate,'%d-%m-%Y')as valuedate from T_bankreport as br left join t_income_expense as tie on tie.bankid=br.ID   where br.reportdate !=0   ";
+	
+
+	if ($fa and $aa != ''){
+      
+		$sql.=" and (reportdate >= '".$fa."-04-01' and reportdate<= '".$aa."-03-31')";
+	  
+	  }
+	if ($fdate and $tdate != '')
+	{
+		
+	$fdate= date("Y-m-d",strtotime($fdate));
+	$tdate=date("Y-m-d",strtotime($tdate));
+		
+				$sql.= " and date(reportdate) >= '".$fdate."'
+					and date(reportdate) <= '".$tdate."'";
+					}
+	
+	
+	
+	
+	$sql.=" group by(br.ID) ";
+	 $sql.=" ORDER BY br.ID+0 DESC ";
+	
+	
+	$query = $this->db->query($sql);
+	return $query->result();    
+	
+	
+	
+}
+function cleareddebitbalance(){
+
+		$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)
+   {
+	     $status='ST057';
+	         //echo $tdate;
+		     //die();
+			// +rt.SGST/100+rt.IGST/100))
+		     //$Supplierid;
+			 $this->db->distinct();
+			 $this->db->select('igr.PONO,igrli.IGRItemNo,igr.IGRNO,supp.SupplierName,igrli.CreatedDate,BR.Balancetopay,BR.Amountpaid,pom.Status,igrli.QuantityAsPerInvoice ,poli.Rate,(igrli.QuantityAsPerInvoice * poli.Rate) as total,(igrli.QuantityAsPerInvoice * poli.Rate)+(igrli.QuantityAsPerInvoice * poli.Rate)*(rt.CGST/100)+(igrli.QuantityAsPerInvoice * poli.Rate)*(rt.SGST/100)+(igrli.QuantityAsPerInvoice * poli.Rate)*(rt.IGST/100) as finalamount');
+           $this->db->from ('T_IGR_Details igrli'); 
+		   $this->db->join('T_IGR_Master igr','igrli.IGRNO  = igr.IGRNO','left'); 
+		   $this->db->join('T_PurchaseOrder_LineItem poli','igr.PONO= poli.PONO and igrli.MaterialCode=poli.MaterialCode');
+		   $this->db->join('T_PurchaseOrder_Master pom','poli.PONO =pom.PONO');
+		   $this->db->join('T_SupplierDetailsN supp','pom.SupplierID =supp.SupplierID');
+		   $this->db->join('T_Revenue_Tax rt','poli.LineItemNo=rt.LineItemNo');
+           $this->db->join ('T_Bankporeport BR','igrli.IGRItemNo = BR.IGRLineItemNo','left');
+            if ($fdate and $tdate != ''){
+			$fromdate= date("Y-m-d",strtotime($fdate));
+			$todate=date("Y-m-d",strtotime($tdate));
+			$date = "date(igr.CreatedDate) >= '".$fromdate."'
+			and date(igr.CreatedDate) <= '".$todate."'";
+			$this->db->where($date);
+			}
+			if ($Supplierid != ''){
+			$this->db->where('supp.SupplierID',$Supplierid);
+			}
+			$this->db->where_in('igr.IGRStatus','ST027');
+			//$this->db->where_in('pom.Status',[ST044,ST056]);
+			$this->db->where('igrli.BankStatus','ST072');
+			$query = $this->db->get();
+			return $query->result();
+			
+    } 
+	function bankinvoice($Customer,$fdate,$tdate)
+   {
+	     //	$status='ST065';
+	      $this->db->distinct();
+          $this->db->select('iva.invoice_id,iva.invoice_total,iv.invoice_date_created,iv.invoice_number,iva.invoice_paid,ic.client_name,BI.balancetoreceived,BI.amountreceived');
+          $this->db->from ('ip_invoice_amounts iva'); 
+		  $this->db->join ('ip_invoices iv','iva.invoice_id = iv.invoice_id');
+		  $this->db->join ('ip_clients ic','iv.client_id = ic.client_id','left');
+		  $this->db->join ('T_Bankinvoicereport BI',' iv.invoice_number =BI.invoiceno','left');
+		  //$this->db->where('iva.receivedstatus !=','ST065');
+		  $this->db->where('iv.invoice_status_id','2');
+		  $this->db->where('iv.receivedstatus !=','ST065');
+		  if ($fdate and $tdate != ''){
+			$fromdate= date("Y-m-d",strtotime($fdate));
+			$todate=date("Y-m-d",strtotime($tdate));
+			$date = "date(iv.invoice_date_created) >= '".$fromdate."'
+			and date(iv.invoice_date_created) <= '".$todate."'";
+			$this->db->where($date);
+		   }
+		   if ($Customer != ''){
+		   $this->db->where('ic.client_id',$Customer);
+		   }
+		   $this->db->group_by('iva.invoice_id');
+          //$this->db->where('inc.type','PAYMENT');
+		  $query = $this->db->get();
+          return $query->result();
+          
+    } 
+	
+function receiptdata()
+   {
+	    
+	      $this->db->distinct();
+          $this->db->select('inc.type,inc.date,inc.account_code,inc.towhom,inc.total');
+          $this->db->from ('t_income_expense inc'); 
+          $this->db->where('inc.type','RECEIPT');
+		  $query = $this->db->get();
+          return $query->result();
+          
+    } 	
+	function paymentdata()
+   {
+	    
+	      $this->db->distinct();
+          $this->db->select('inc.type,inc.date,inc.account_code,inc.towhom,inc.total');
+          $this->db->from ('t_income_expense inc'); 
+		   //$this->db->group_by('inc.account_code');
+          //$this->db->where('inc.type','PAYMENT');
+		  $query = $this->db->get();
+          return $query->result();
+          
+    } 
+	
+
+
+	function debitimage($igrno,$pono)
+	{
+	
+		$this->db->select('*');
+		$this->db->from ('T_PurchaseOrder_BillUpload');
+		$this->db->where('IGRNO != "" ');
+		$this->db->where('IGRNO',$igrno);
+		$this->db->or_where('PONO',$pono);
+		 $query = $this->db->get();
+         $result = $query->result();
+        // print_r($result);die;
+        return $result;
+		 
+	 }
+
+
+	
+	function debitpolistfilter($SupplierName,$fdate,$tdate)
+   {
+          $this->db->select('bm.id,bm.mid,igrm.MaterialRcvdDate,bm.PONO,bm.Suppliername,bm.Totalpoamount,
+          bm.Balancetopay,bm.Amountpaid,bm.IGRNO,igrm.file,bm.IGRLineItemNo,br.Clearbalance,br.Balancetocleared,bu.FilePath,bu.BillNo,inward.FilePath as Fpath');
+          $this->db->from ('T_Bankporeport bm'); 
+		   $this->db->join ('T_IGR_Master igrm','igrm.PONO = bm.PONO or igrm.IGRNO = bm.IGRNO ','left');
+		  //$this->db->join ('T_IGR_Details igrde','igrde.IGRNO=igrm.IGRNO');
+		  $this->db->join ('T_SupplierDetailsN sd','sd.SupplierName = bm.Suppliername');
+          $this->db->join ('T_bankreport br','br.ID=bm.mid');
+           $this->db->join('T_Inwardgateregister_fileupload inward','inward.IGRNO =igrm.IGRNO','left');	
+          $this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');		  
+		  if($fdate!='' && $tdate!='')
+		 {
+		   $this->db->where('bm.Podate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
+		 }
+		 if($SupplierName!='')
+		 {
+		  $this->db->where('sd.SupplierID',$SupplierName);
+		 }
+		 
+		  
+		  $this->db->group_by('bm.id');
+		  $query = $this->db->get();
+          return $query->result();
+          
+    }
+	
+
+      function igrmastersingle($igrno,$pono)
+	    {
+	    $this->db->distinct();
+		$this->db->select('IGRNO,file,PONO as pono');
+		$this->db->from('T_IGR_Master');
+		if(!empty($igrno) && !empty($pono)){
+			$this->db->where('PONO',$pono);
+			$this->db->where('IGRNO',$igrno);
+		}else if(!empty($pono)){
+			$this->db->where('PONO',$pono);
+			$this->db->where('IGRNO != ""');
+		}else{
+			$this->db->where('IGRNO',$IGRNO);
+		}
+
+		$query = $this->db->get();
+         return $query->result();
+         }
+	   function igrmastermultiple($igrno,$pono)
+	   {
+        $this->db->distinct(); 
+        $this->db->select('BillNo,IGRNO,FilePath,PONO,Remarks');
+		$this->db->from('T_Inwardgateregister_fileupload');
+		if(!empty($igrno) && !empty($pono)){
+			$this->db->where('PONO',$pono);
+			$this->db->where('IGRNO',$igrno);
+		}else if(!empty($pono)){
+			$this->db->where('PONO',$pono);
+			$this->db->where('IGRNO != ""');
+		}else{
+			$this->db->where('IGRNO',$IGRNO);
+		} 
+		 $query = $this->db->get();
+          return $query->result();
+
+	   }
+	function debitpolist($bankid)
+    {
+           $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,inward.FilePath as Fpath');
+            $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_Inwardgateregister_fileupload inward','inward.IGRNO =igrm.IGRNO','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');
+            $this->db->group_by('bp.id');
+		    $query = $this->db->get();
+            return $query->result();
+          
+	}
+
+	
+	function creditinvoicelist($bankid)
+   {
+      $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 $query->result();
+          
+    }
+	function creditinvoicelistfilter($Customer,$fdate,$tdate)
+   {
+        $this->db->select('bm.ID,bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
+        bm.balancetoreceived,bm.amountreceived,br.cclearbalance,br.cbalancetocleared');
+          $this->db->from ('T_Bankmappingiv bm');
+		   $this->db->where('bm.IsActive',1);
+          $this->db->join ('ip_clients ic','ic.client_name = bm.customername','left');
+		  $this->db->join('T_bankreport br','br.ID = bm.bankid');
+         if($fdate!='' && $tdate!='')
+		 {			 
+		  $this->db->where('bm.indate BETWEEN "'. date('Y-m-d', strtotime($fdate)). '" and "'. date('Y-m-d', strtotime($tdate)).'"');
+		 }
+		 if($Customer!='')
+		 {
+			 $this->db->where('ic.client_id',$Customer);
+		  }
+		  //$this->db->group_by('invoiceno');
+		 
+		  $query = $this->db->get();
+          return $query->result();
+          
+    }
+	//for cashbook edit screen and update bankreport//
+	function invoiceamonut($bankid)
+   {
+          $this->db->select('sum(amountreceived)as amountreceived');
+          $this->db->from ('T_Bankmappingiv'); 
+		  $this->db->where('bankid',$bankid);
+		  $this->db->where('IsActive',1);
+		  //$this->db->group_by('invoiceno');
+		  $query = $this->db->get();
+          return $query->result();
+          
+    }
+	//for cashbook edit screen and update bankreport//
+	function poamonut($bankid)
+       {
+          $this->db->select('sum(Amountpaid)as amountpaid');
+          $this->db->from ('T_Bankmappingpo'); 
+		  $this->db->where('mid',$bankid);
+		  $this->db->where('IsActive',1);
+		  //$this->db->group_by('invoiceno');
+		  $query = $this->db->get();
+          return $query->result();
+          
+        }
+	function cashbookamount($bankid)
+   {
+    $this->db->select('sum(total)as total');
+          $this->db->from ('t_income_expense'); 
+		  $this->db->where('bankid',$bankid);
+		   $this->db->where('IsActive',1);
+		  //$this->db->group_by('invoiceno');
+		  $query = $this->db->get();
+          return $query->result();
+          
+    }
+	
+	function mappingcash($SupplierName,$fdate,$tdate,$bankid)
+   {
+          $this->db->select('ie.id,ie.date,ie.bankid,ie.cashtype,ie.amounttype,ie.total,ac.name,totalbankamount,ie.id');
+          $this->db->from ('t_income_expense as ie'); 
+		  $this->db->join ('t_accountcode ac ','ac.code = ie.account_code','left');
+		  $this->db->where('bankid',$bankid);
+		  $this->db->where('IsActive',1);
+          //$this->db->group_by('mid');
+		  $query = $this->db->get();
+          return $query->result();
+          
+    }
+		function newcashbook()
+		{
+	      $this->db->select('cdate,mid,btype,amount,boption,mappingamount,totalamount,amounttype,alreadycreditpaid');
+          $this->db->from ('T_Bankmappingcashbook'); 
+		  //$this->db->where('mid',$bankid);
+		   
+         //$this->db->group_by('mid');
+		  $query = $this->db->get();
+          return $query->result();
+	
+		}
+	
+		function debitlistpo($pono)
+		   {
+          $this->db->select('bmp.mid,bmp.PONO,bmp.IGRLineItemNo,bmp.Amountpaid,br.Narration');
+          $this->db->from ('T_Bankmappingpo as bmp'); 
+		  $this->db->join('T_bankreport br','br.ID = bmp.mid');
+          $this->db->where('bmp.PONO',$pono);
+          $this->db->where('bmp.IsActive',1);		  
+		  $query = $this->db->get();
+          return $query->result();
+          
+			} 	
+   
+   function creditlistinv($invno)
+   {
+          $this->db->select('bmp.bankid,bmp.invoiceno,bmp.amountreceived,br.Narration');
+          $this->db->from ('T_Bankmappingiv as bmp'); 
+		  $this->db->join('T_bankreport br','br.ID = bmp.bankid');
+          $this->db->where('invoiceno',$invno);	
+          $this->db->where('bmp.IsActive',1);		  
+          //$this->db->group_by('invoiceno');
+		  $query = $this->db->get();
+          return $query->result();
+          
+    } 	
+   
+    function getsupplier()
+   {
+	   $this->db->select('SupplierName,SupplierID');
+	   $this->db->from('T_SupplierDetailsN');
+	   //$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
+	   //$this->db->where('t_income_expense.id')
+	   $r = $this->db->get();
+	   return $r->result();
+	   
+   }
+   
+   function checkMerchant($mer){
+    
+    $temp[] = '' ;
+    $this->db->distinct();
+	$this->db->select('SupplierID,SupplierName');
+	$this->db->from('T_SupplierDetailsN');
+	$this->db->like('SupplierName',$mer);
+    $query = $this->db->get();
+   
+    $temparr[] = '' ;
+    foreach($query->result() as $arr){
+    $temparr[] = $arr->SupplierName;
+    }
+    $temp['suggestions'] = $temparr;
+   
+    return $temp;
+	}
+	
+   function getsupp_dtls($s){
+	$this->db->select('GSTNO');
+	$this->db->from('T_SupplierDetailsN');
+	$this->db->where('SupplierName',$s);
+	$r = $this->db->get();
+	return $r->result();
+   }
+
+   function getcustomer()
+   {
+	   $this->db->select('client_name,client_id');
+	   $this->db->from('ip_clients');
+	   //$this->db->join('t_accountcode','t_income_expense.account_code=t_accountcode.code');
+	   //$this->db->where('t_income_expense.id')
+	   $r = $this->db->get();
+	   return $r->result();
+	   
+   }
+   function invoicedata($invoicedata)
+   {
+	   $this->db->insert('T_Bankinvoicereport',$invoicedata);
+	  // $this->db->where('PONO',$pono);
+	   $r = $this->db->affected_rows();
+	   return $r;
+   }
+    function podata($podata)
+   {
+	   $this->db->insert('T_Bankporeport',$podata);
+	  // $this->db->where('PONO',$pono);
+	   $r = $this->db->affected_rows();
+	   return $r;
+   }
+   // function invicedata($invoicedata)
+   // {
+	   // $this->db->insert('T_Bankinvoicereport',$invoicedata);
+	   // $r = $this->db->affected_rows();
+	   // return $r;
+   // }
+   function mappingpo($podata)
+   {
+	   $this->db->insert('T_Bankmappingpo',$podata);
+	  // $this->db->where('PONO',$pono);
+	   $r = $this->db->affected_rows();
+	   return $r;
+   }
+   function mappinginvoice($invoicedata)
+   {
+	   $this->db->insert('T_Bankmappingiv',$invoicedata);
+	  // $this->db->where('PONO',$pono);
+	   $r = $this->db->affected_rows();
+	   return $r;
+   }
+   
+   
+   public function getpono($igrlineitem)
+ {
+    $this->db->select('IGRLineItemNo');
+    $this->db->from('T_Bankporeport');
+    $this->db->where('IGRLineItemNo ',$igrlineitem);
+    $query = $this->db->get();
+   // print_r( $this->db->last_query());
+    return $query->result();  
+
+ }
+ public function invoiceupdate($invid)
+ {
+    $this->db->select('invoiceno');
+    $this->db->from('T_Bankinvoicereport');
+    $this->db->where('invoiceno',$invid);
+    $query = $this->db->get();
+   // print_r( $this->db->last_query());
+    return $query->result();  
+
+ }
+  public function bankid($pono)
+ {
+    $this->db->select('PONO');
+    $this->db->from('T_Bankporeport');
+    $this->db->where('PONO ',$pono);
+    $query = $this->db->get();
+   // print_r( $this->db->last_query());
+    return $query->result();  
+
+ }
+ public function cashbankupdate($cashbookstatus,$bankid)
+ {
+   // echo $bankid; 
+	$this->db->where('ID',$bankid);
+	$this->db->update('T_bankreport',$cashbookstatus);
+    return TRUE;  
+
+ }
+ function cashcreditupdate($cashbookstatus1,$bankid)
+ {
+	
+	$this->db->where('ID',$bankid);
+	$this->db->update('T_bankreport',$cashbookstatus1);
+    return TRUE;  
+ }
+ public function bankupdate($bankdata,$bankid)
+ {
+    $this->db->where('ID ',$bankid);
+	$this->db->update('T_bankreport',$bankdata);
+    return TRUE;  
+
+ }
+ public function bankcreditupdate($bankcreditdata,$bankid)
+ {
+	 
+    
+    $this->db->where('ID ',$bankid);
+	$this->db->update('T_bankreport',$bankcreditdata);
+    
+   // print_r( $this->db->last_query());
+    return TRUE;  
+
+ }
+ public function getearlyamount($igrlineitem)
+ {
+    $this->db->select('Amountpaid');
+    $this->db->from('T_Bankporeport');
+    $this->db->where('IGRLineItemNo ',$igrlineitem);
+    $query = $this->db->get();
+   // print_r( $this->db->last_query());
+    return $query->result();  
+
+ }
+ public function getearlyamountcredit($invid)
+ {
+    $this->db->select('amountreceived');
+    $this->db->from('T_Bankinvoicereport');
+    $this->db->where('invoiceno ',$invid);
+    $query = $this->db->get();
+   // print_r( $this->db->last_query());
+    return $query->result();  
+
+ }
+ public function getalreadypaid($bankid)
+ {
+    $this->db->select('Clearbalance');
+    $this->db->from('T_bankreport');
+    $this->db->where('ID ',$bankid);
+    $query = $this->db->get();
+   // print_r( $this->db->last_query());
+    return $query->result();  
+
+ }
+ public function getalreadyreceived($bankid)
+ {
+    $this->db->select('cclearbalance');
+    $this->db->from('T_bankreport');
+    $this->db->where('ID ',$bankid);
+    $query = $this->db->get();
+   // print_r( $this->db->last_query());
+    return $query->result();  
+
+ }
+ 
+ public function poupdate($podata,$igrlineitem)
+ {
+
+    $this->db->where('IGRLineItemNo',$igrlineitem);
+    $this->db->update('T_Bankporeport',$podata);
+        
+        return TRUE;
+ }
+  public function invoiceupdate1($invoicedata,$invid)
+ {
+    //print_r($invoicedata);
+	//print_r($invid);
+    $this->db->where('invoiceno',$invid);
+    $this->db->update('T_Bankinvoicereport',$invoicedata);
+        
+        return TRUE;
+ }
+   function paided()
+    {
+    	 $this->db->select('*');
+         $this->db->from('T_Bankmappingpo');
+         $query = $this->db->get();   
+         $result = $query->result();        
+         return  $result;
+
+    }
+	// function unpaided()
+    // {
+    	 // // $this->db->select('igd.IGRNO,igd.IGRItemNo,pom.PONO,sm.SupplierName');
+         // // $this->db->from('T_IGR_Details igd');
+		 // // $this->db->join('T_IGR_Master igm','igm.IGRNO=igd.IGRNO');
+		 // // $this->db->join('T_PurchaseOrder_LineItem poli','igm.PONO= poli.PONO and igd.MaterialCode=poli.MaterialCode');
+		 // // $this->db->join('T_PurchaseOrder_Master pom','pom.PONO=poli.PONO');
+		 // // $this->db->join('T_SupplierDetailsN sm','sm.SupplierID=pom.SupplierID');
+	     // // $this->db->where('igd.BankStatus','ST072');
+         // // $query = $this->db->get();   
+         // // $result = $query->result();        
+         // // return  $result;
+
+    // }
+	function received()
+    {
+    	 $this->db->select('*');
+         $this->db->from('T_Bankmappingiv');
+         $query = $this->db->get();   
+         $result = $query->result();        
+         return  $result;
+
+    }
+	 
+	
+	function igrdetailstatus($igrdetails,$igrlineitem)
+	{
+	    $this->db->where('IGRItemNo',$igrlineitem);
+        $this->db->update('T_IGR_Details',$igrdetails);
+		$r = $this->db->affected_rows();
+	    return $r;
+         
+	}
+	function invoiceamountstatus($invoicemaster,$invid)
+	{
+		
+	    $this->db->where('invoice_number',$invid);
+        $this->db->update('ip_invoices',$invoicemaster);
+		$r = $this->db->affected_rows();
+	    return $r;
+         
+	}
+	 // function poamountstatus1($pomaster1,$pono)
+	// {
+	    // $this->db->where('PONO', $pono);
+        // $this->db->update('T_PurchaseOrder_Master',$pomaster1);
+		// $r = $this->db->affected_rows();
+	    // return $r;
+         
+	// }
+
+    function Cashbook($cashbookdatas)
+    {
+    	$code=$cashbookdatas['code'];
+    	$type=$cashbookdatas['type'];
+    	
+    	$count=0;
+    	
+    	$this->db->select('count(*) as count');
+		$this->db->from('t_accountcode');
+		$this->db->where('type',$type);
+		$this->db->where('code',$code);
+
+		$isExits = $this->db->get();
+	    $res = $isExits->result_array();
+
+
+	    if(!empty($res))
+		{
+			$count =  $res[0]['count'];
+		}
+	
+		
+		if($count == 0 )//for cashbook_insert
+		{
+       		$cbi = $this->db->insert('t_accountcode', $cashbookdatas);
+	   		return $cbi;			
+		}
+		elseif($count == 1)//for cashbook_update
+		{	
+			$this->db->where('code',$code);
+			$cbu = $this->db->update('t_accountcode',$cashbookdatas); 
+			return $cbu;	
+	 	}
+	
+	 }
+	 function deletemapping($Bankid,$updateamount,$updatebalancetoclear,$active)
+	 {
+		$this->db->set('Clearbalance',$updateamount); 
+		$this->db->set('Balancetocleared',$updatebalancetoclear);
+        $this->db->set('IsActive',$active);		
+		$this->db->where('ID',$Bankid);  
+		$this->db->update('T_bankreport'); 
+		$r = $this->db->affected_rows();
+	    return $r;
+	}
+	function updatebankreportiv($bankid,$bankstatement)
+	{
+		$this->db->where('ID',$bankid);
+        $this->db->update('T_bankreport',$bankstatement);
+		$r = $this->db->affected_rows();
+	    return $r;	
+		
+	}
+	 function IgrDetailsStatusUpdate($igrno,$BankStatus)
+	 {
+		 
+		$this->db->set('BankStatus',$BankStatus); 
+        $this->db->where('IGRItemNo',$igrno);
+        $this->db->update('T_IGR_Details');
+        $r = $this->db->affected_rows();
+	    return $r;		
+	 }
+	 function deleteBankmappingpo($id,$IsActive)
+	 {
+		 $this->db->set('IsActive',$IsActive);
+		$this->db->where('id',$id);
+        $this->db->update('T_Bankmappingpo'); 
+		$r = $this->db->affected_rows();
+	    return $r;
+	 }
+	 function UpdateIpinvoiceStatus($invoiceno,$receivedstatus)
+	 {  
+	    $this->db->set('receivedstatus',$receivedstatus);
+		$this->db->where('invoice_number',$invoiceno);
+        $this->db->update('ip_invoices'); 
+		$r = $this->db->affected_rows();
+	    return $r;
+	 }
+	 
+	 function deletemappinginvoice($mappingid,$IsActive)
+	 {  
+	    $this->db->set('IsActive',$IsActive);
+		$this->db->where('ID',$mappingid);
+        $this->db->update('T_Bankmappingiv'); 
+		$r = $this->db->affected_rows();
+	    return $r;
+	 }
+	  function updateBankporeportpo($igrno,$totalbalancetopay,$updatebankpoamount,$Bankid)
+	 {
+		$this->db->set('Balancetopay',$totalbalancetopay);
+		$this->db->set('Amountpaid',$updatebankpoamount);
+		$this->db->where('IGRLineItemNo',$igrno);
+		$this->db->where('mid',$Bankid);
+		$this->db->update('T_Bankporeport');
+		$r = $this->db->affected_rows();
+	    return $r;
+		 
+	 }
+	  function updatebankinvoicereport($invoiceno,$bankid,$updatebalancetoreceived,$updateamountreceived)
+	 {
+		 $this->db->set('balancetoreceived',$updatebalancetoreceived);
+		 $this->db->set('amountreceived',$updateamountreceived);
+		 $this->db->where('invoiceno',$invoiceno);
+		 $this->db->where('bankid',$bankid);
+		 $this->db->update('T_Bankinvoicereport');
+		 $r = $this->db->affected_rows();
+	     return $r;
+	 }
+	 function gettotalbankmappingpo($igrno)
+	 {
+		 $this->db->select('sum(Amountpaid)as Amountpaid');
+          $this->db->from ('T_Bankmappingpo'); 
+		  $this->db->where('IGRLineItemNo',$igrno);
+		  $this->db->where('IsActive',1);
+		  $this->db->group_by('T_Bankmappingpo.IGRLineItemNo');
+		  $query = $this->db->get();
+          return $query->result(); 
+	 }
+	 function getlatestamount($mappingid,$invoiceno)
+	 {
+		 $this->db->select('min(balancetoreceived)as balancetoreceived');
+          $this->db->from ('T_Bankmappingiv'); 
+		  $this->db->where('ID',$mappingid);
+		  $this->db->where('invoiceno',$invoiceno);
+		  $this->db->where('IsActive',1);
+		  //$this->db->group_by('T_Bankmappingpo.IGRLineItemNo');
+		  $query = $this->db->get();
+          return $query->result(); 
+	 }
+	 function getlatest($invoiceno)
+	 {
+		 $sql="select ID,balancetoreceived from T_Bankmappingiv where invoiceno='$invoiceno' and  
+           ID in(select max(ID) from T_Bankmappingiv group by invoiceno)"; 
+		 $query =$this->db->query($sql);
+         return $query->result();
+	 }
+		function deletecashbookdata($Bankid,$updatebankamount,$clearbalance)
+		{
+		$this->db->set('Clearbalance',$clearbalance); 
+		$this->db->set('Balancetocleared',$updatebankamount); 
+		$this->db->where('ID',$Bankid);  
+		$this->db->update('T_bankreport'); 
+		$r = $this->db->affected_rows();
+	    return $r;
+		}
+		function deletecashbookdatacredit($Bankid,$updateclearbalance,$updatebalancetoclear)
+		{
+		$this->db->set('cclearbalance',$updateclearbalance); 
+		$this->db->set('cbalancetocleared',$updatebalancetoclear); 
+		$this->db->where('ID',$Bankid);  
+		$this->db->update('T_bankreport'); 
+		$r = $this->db->affected_rows();
+	    return $r;	
+		}
+		function getaccountcode($accountname)
+		{
+		$this->db->select('code');
+		$this->db->from ('t_accountcode'); 
+        $this->db->where('name',$accountname);
+        $query = $this->db->get();
+        return $query->result(); 		
+		}
+		function StatusUpadateCashbook($id,$IsActive)
+		{
+		$this->db->set('IsActive',$IsActive);
+		$this->db->where('id',$id); 
+		$this->db->update('t_income_expense');
+		$r = $this->db->affected_rows();
+	    return $r;
+      }
+		
+}	
+
 ?>
\ No newline at end of file
diff --git a/application/views/banksettlement.php b/application/views/banksettlement.php
index cbf8b578..1c7460ca 100644
--- a/application/views/banksettlement.php
+++ b/application/views/banksettlement.php
@@ -1,625 +1,625 @@
-
-
-<?php
-
-
-if(!empty($mapping)) 
-{
-
-} 
-
-			foreach($financialyear as $item)
-							 
-							{
-							$finyear  = $item->financial_year;
-							         
-							 } ?>
-	 
-
-<!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> -->
-<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
-      <style> 
-          .dataTables_filter input {padding: 4px;}
- 
-         .dataTables_filter {
-                            width: 50%;
-                            float: right;
-                            text-align: right;
-                            }
-			   .dataTables_paginate {
-                            width: 50%;
-                            float: right;
-                            text-align: right;
-                           }
-		    div.dt-buttons {
-                            position: relative;
-                            float: right;
-
-                           }
-		 
-			   
-	 </style> 
-	 
-
-
- 
-     <!--<div class="row">
-        <div class="col-md-12">
-          <div id="container"></div>
-
-	</div>
- </div>-->
-  
-            
-           
- <div class="content-wrapper">
-	<section class="content">
- 
-			<div class="row">
-        <!-- Left col -->
-        <div class="col-md-12">
-        <!-- TABLE: LATEST ORDERS -->
-          <div class="box box-info">
-            <!--<div class="box-header with-border">-->
-              <!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
-			<!--</div>-->
-			<!-- /.box-header -->
-
-
-
-
-			  <div class="modal fade" id="Fileshow" role="dialog">
-				<div class="modal-dialog">
-					<!-- Modal content-->
-					<form>
-						<div class="modal-content" style="width:800px;">
-							
-							<!-- Table to show the line item of po -->
-							  <div id="content" > </div> 
-							  <table class="table table-bordered" id="Inwardgateregistertable1" style="font-size:12px;">
-								<thead  style="background-color:#ddf">
-									<tr>								 
-										<th>SNo</th>
-										<th>BillNO</th>
-										<th>PONO</th>
-										<th>FileName</th>
-										
-																				
-									</tr>
-								</thead>								
-								<tbody id="tbleAppend1">
-																	
-								</tbody>
-  							    </table>
-							 
-							<div class="modal-footer">
-								<a class="btn btn-primary" data-dismiss="modal"  value="Cancel">Cancel</a>
-							</div>
-						</div>
-					</form>
-				</div>
-			</div>	
-				
-                 	<?php
-					 //for update bank amount//
-					   if(!empty($clearbalance)){
-							
-
-                                          $bankamount=$clearbalance;
-										  
-										
-						}
-					if(!empty($balancetoclear))
-					{
-						$balancetoclear=$balancetoclear;
-					}
-				        if(!empty($mappingcashbook)){
-							
-                                       foreach($mappingcashbook as $mc)
-                                        {
-                                          $bankid=$mc->bankid;
-										 // $totalbankamount=$mc->totalbankamount;
-                                          									  
-										} 
-						}
-                         if(!empty($mapping)){
-                                       foreach($mapping as $ap)
-                                        {
-											$bankid=$ap->mid;
-											$id=$ap->id;
-											
-										}
-						 }
-										
-					   ?> 	
-                       <?php
-					 
-				        if(!empty($paidcbook)){
-							
-                                       foreach($paidcbook as $pc)
-                                        {
-                                          $pcamount=$pc->total;
-                                          									  
-										} 
-						}
-                         if(!empty($paidpoamount)){
-                                       foreach($paidpoamount as $pa)
-                                        {
-											$poamount=$pa->amountpaid;
-											
-										}
-						 }
-										
-					   ?> 						   
-					    <?php
-						$paymentamount=$pcamount+$poamount;
-						?>
-			 <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
-		 
-		     <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Debit Amount Paid Report</b></p></h3></center>
-			 <br>
-			 <br>
-			 <div class="box-body">
-			 <table class="table table-bordered table-hover"  style="table-layout:auto;">
-	   <thead>
-		 <tr>
-		 
-		   <th>Payment ID</th>
-		   <th>Payment Mode</th>
-		   <th>Payment Amount (&#8377;)</th>
-		  
-		  
-		  </tr>
-
-	   </thead>
-	   <tbody>
-	   <tr>
-	   <td><?php echo $bankid?></td>
-	   <td>Bank</td>
-	  
-	   <td><?php echo $paymentamount ?></p></td>
-	   </tr>
-	   </tbody>
-	   </table>
-	  
-			  <!-- <div class="row"> 
-<div class="col-md-3 col-sm-offset-9">	
-			
-<div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
-<p style="margin-left:62px;padding-top:30px;">Payment ID:&nbsp;&nbsp;<?php echo $bankid?></p>
-<p style="margin-left:41px;">Payment Mode:&nbsp;&nbsp;Bank</p>
-<p style="margin-left:41px;">Payment Amount:&nbsp;&nbsp;<?php echo $paymentamount ?></p>
-</div>
-</div>
-</div>			    -->
-			  </div>	
-			  	  <!--<div class="row">
-			  <div class="col-md-3">
-						    <label for="from_date">
-                                <?php echo 'From Date'; ?>
-                            </label>
-                            <div class="input-group">
-                                <input name="from_date" id="max-date" class="form-control datepicker">
-                                <span class="input-group-addon">
-                                    <i class="fa fa-calendar fa-fw"></i>
-                            </span>
-                            </div>
-                        </div>
-
-             
-                       <div class="col-md-3">
-					        <label for="to_date">
-                                <?php echo 'To Date'; ?>
-                            </label>  
-                            <div class="input-group">
-                                <input name="to_date" id="min-date" class="form-control datepicker">
-                                <span class="input-group-addon">
-                                    <i class="fa fa-calendar fa-fw"></i>
-                            </span>
-                            </div>
-							</div>
-							<div class="col-md-3" >
-							<label for="from_date">
-                                <?php echo 'Customer'; ?>
-                            </label>
-					  <select class="form-control" id="SupplierName" name="SupplierName">
-					 <option value="">Select Supplier</option>
-					 <?php 
-					 foreach($supplier as $gs):
-							 
-							{?>
-							
-							<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ;  ?></option>
-							
-							         
-							 <?php } endforeach; ?>
-					  
-					   </select>
-						</div>
-							
-							
-					</div>-->
-			   </form>
-			   <br>
-			   <br>
-                <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
-                   <thead>
-                     <tr>
-					   
-				       <th>Date</th>
-					   <th>PONO</th>
-					    <th>IGR NO</th>
-					   <th>IGR Item NO</th>
-					   <th>Supplier Name</th>
-					   <th>Total PO Amount (&#8377;)</th>
-					   <!--<th>Advance PO Amount (&#8377;)</th>-->
-					    <th>Balance To Pay (&#8377;)</th>
-					   <th>Amount Paid (&#8377;)</th>
-					   <th>IGR File</th>
-					   <th>PO File</th>
-					   <th>Action</th>
-                       
-                       
-                      </tr>
-                    </thead>
-				    <tbody>
-					 <?php
-					  $i=1;
-					  $ti=0.00;
-					  $tvt=0.00;
-				        if(!empty($mapping)){
-                                       foreach($mapping as $ap)
-                                        {		
-											 //print_r($ap);			
-					   ?> 
-					  <tr>
-					    
-                       
-
-                       
-					    
-						<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->MaterialRcvdDate),'d-m-Y');?></span></td>
-						<td align="left" id="pono<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>"><span><?php echo  $ap->PONO?></span></a></td>
-						<td align="left" id="igrno<?php echo $i ?>"><a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->IGRNO;?>"><span><?php echo  $ap->IGRNO?></span></a></td>
-						<td  align="left" id="sn<?php echo $i ?>"><span><?php echo  $ap->IGRLineItemNo?></span></td>
-						<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo  $t->PONO?></span></a></td>-->
-						<!--<a target="_blank" href="<?php echo  base_url().'uploads/BillFiles/'?><?php echo $rel->file ?>"-->
-						<td  align="left" id="sn<?php echo $i ?>"><span><?php echo  $ap->Suppliername?></span></td>
-						<td align="left" id="tov<?php echo $i ?>"><span><?php echo  $ap->Totalpoamount?></span></td>
-						<td align="left" id="aa<?php echo $i ?>"><span><?php echo  $ap->Balancetopay?></span></td>
-						<td align="left" id="aa<?php echo $i ?>"><span><?php echo  $ap->Amountpaid?></span></td>
-						<?php
-						if($ap->file !='')
-						{
-							?>
-							
-
-								<td>   <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a>	</td>
-						<?php	
-						}
-							
-						else if($ap->Fpath !='')
-						{
-							
-							
-							?>
-							
-						<td>   <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a>	</td>
-						
-						
-                       <?php							
-						} else 
-						 {    ?>
-							 <td>N/A</td>
-				        
-						
-						
-						<?php }
-						if($ap->FilePath=='')
-						{
-							?>
-							<td>N/A</td>
-						<?php	
-						}
-							
-						else
-						{
-							
-							
-							?>
-							<td>   
-                     <a data-toggle="tooltip" ><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?>  -  Attachment Available for Download/view" onclick="pono(<?php echo $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
-					</td>
-						
-						<!--<td>  <button type="button" class="btn btn-info btn-sm" data-toggle="modal" data-target="#myModal">Download</button></td>-->
-						
-                       <?php							
-						}
-				        
-						?>
-						<td>  
-                     <a  	data-toggle="tooltip"  href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$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?>&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> 
-						
-					     
-					   
-					
-					  </tr>
-			           <?php
-					   $i++;
-					    }
-						
-					   }
-					   ?>
-			        </tbody>
-					<!--<tfoot  width="100%">
-							<tr>
-						<td style="text-align:left;"><strong>Total</strong></td>
-						  <td>&nbsp;</td>
-						  <td>&nbsp;</td>
-						  <td>&nbsp;</td>
-						   <td>&nbsp;</td>
-						  <td style="text-align:right"><strong>
-								 <?php 
-								 {
-								 echo number_format($ti,2,'.','');
-								
-								  } 
-								 ?>  
-								</strong>	 
-								</td>  
-							<td style="text-align:right"><strong>
-								 <?php 
-								 {
-								 echo number_format($tvt,2,'.','');
-								
-								  } 
-								 ?>  
-								</strong>	 
-								</td>  
-								
-							<td>&nbsp;</td>	
-							<td>&nbsp;</td>			
-										
-											
-												
-						</tr>
-						
-						</tfoot>-->
-			      </table>
-				   <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>
-				   <br>
-				   <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
-                   <thead>
-                     <tr>
-					   
-				       <th>Date</th>
-					   <th>Account Name</th>
-					   <th>Bankid</th>
-					   <th>Amount Type</th>
-					   <th>Total Amount (&#8377;)</th>
-					   <!--<th>Advance PO Amount (&#8377;)</th>-->
-					    <th>Option (&#8377;)</th>
-						<th>Action</th>
-					   
-					   
-                       
-                       
-                      </tr>
-                    </thead>
-				    <tbody>
-					 <?php
-					  $i=1;
-					  $ti=0.00;
-					  $tvt=0.00;
-				        if(!empty($mappingcashbook)){
-							
-                                       foreach($mappingcashbook as $mc)
-                                        {	
-                                        $id=$mc->id;										
-					   ?> 
-					  <tr>
-					    
-                       
-      
-                       
-					    
-						<td align="left" id="date<?php echo $i ?>"><span><?php echo  $mc->date?></span></td>
-						<td align="left" id="date<?php echo $i ?>"><span><?php echo  $mc->name?></span></td>
-
-						<!--<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/receipt?sid=<?php echo $ap->PONO;?>"><span><?php echo  $ap->PONO?></span></a></td>-->
-						<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo  $t->PONO?></span></a></td>-->
-						
-						<td  align="left" id="sn<?php echo $i ?>"><span><?php echo  $mc->bankid?></span></td>
-						<td align="left" id="tov<?php echo $i ?>"><span><?php echo  $mc->amounttype?></span></td>
-						<td align="left" id="aa<?php echo $i ?>"><span><?php echo  $mc->total?></span></td>
-						<td align="left" id="aa<?php echo $i ?>"><span><?php echo  $mc->cashtype?></span></td>
-						<td>   
-                     <a  	data-toggle="tooltip"  href="<?php echo base_url().'cashbook/Deletemappingcashbook?bankid='.$mc->bankid; ?>&amount=<?php echo   $mc->total?>&id=<?php echo $id?>&balancetoclear=<?php echo $balancetoclear?>&bankamount=<?php echo $bankamount?>&accountname=<?php echo  $mc->name?>&amounttype=<?php echo  $mc->amounttype?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?>  -  Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a>
-					</td> 
-						
-				        
-						
-						
-						
-					     
-					   
-					
-					  </tr>
-			           <?php
-					   $i++;
-					    }
-						
-					   }
-					   ?>
-			        </tbody>
-					
-			      </table>
-			 
-				
-			   </div>
-			  
-			</div>
-		</div>
-	</section>
-	
-          <!-- /.box -->
-        </div>
-        <!-- /.col -->
-     
-	
-	  
-	  
-	  
-
-<!-- <script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script> -->
-	<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
-	<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
-	<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
-	<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
-	<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
-	<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
-	
-<script> 
-
-function pono(i)
-{
-	var igrno=$('#igrno'+i).text();
-	var pono =$('#pono'+i).text();
-	// alert(igrno);
-	// alert(pono);
-	// return false;
-	$("#Fileshow").modal('show');
-	 $.ajax(
-          
-           { 
-	 		data:{igrno:igrno,pono:pono},
-	 		type:"POST",
-	 		url:"<?php echo base_url() ?>cashbook/filelist",
-	 		success:function(data) 
-	 		{
-				
-				var trHTML = '';
-				$.each($.parseJSON(data),function (i, item) {
-					i=i+1;
-									trHTML += '<tr>' +
-										'<td align="right">' + i + '</td>' +
-										
-										'<td>' + item.BillNo+ '</td>' +
-										'<td>' + item.PONO+ '</td>' +
-
-										 '<td><a target="_blank" href = <?php echo base_url()?>uploads/BillFiles/'+item.FilePath+'>'+ item.FilePath +'</a></td>' +
-
-										 // '<td>' +item.FilePath+"<?php echo  base_url().'uploads/BillFiles/'?>"> +'</td>'
-										
-												'</tr>';	
-									
-			 
-		
-		});
-						
-							$("#tbleAppend1").empty();
-							$('#Inwardgateregistertable1 > tbody').append(trHTML);
-} 
- 			});
-
-}
-	$(document).ready(function() {
-    table = $('#req').DataTable( {
-        "dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
-"<'row'<'col-md-6'><'col-md-6'>>" +
-"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
-        buttons: [
-            
-            {
-                extend: 'excelHtml5',
-				footer: 'true',
-				messageTop: $('h3').text(),
-				title: 'cashbook Overall Report',
-                exportOptions: {
-                    columns: ':visible'
-					
-                }
-            },
-            
-            'colvis'
-        ]
-    } );
-} );
-
-
-
-
-	function igrno(i)
-{
-	var igrno=$('#igrno'+i).text();
-	var pono =$('#pono'+i).text();
-	$("#Fileshow").modal('show');
-	 $.ajax(
-          
-           { 
-	 		data:{igrno:igrno,pono:pono},
-	 		type:"POST",
-	 		url:"<?php echo base_url() ?>cashbook/IGRFilelist",
-	 		success:function(data) 
-	 		{
-				
-				
-				var trHTML = '';
-				var FilePath ='';
-				var Filename = '';
-				var PONO ='';
-				var BillNO ='';
-			
-				$.each($.parseJSON(data),function (i, item) {
-
-                   if(item.file ==null)
-					{ if(item.Remarks ==null)
-						{
-							//alert()
-					    PONO =item.PONO;
-					    BillNO =item.BillNo;
-						Filename =item.FilePath;
-						FilePath = "<?php echo base_url()?>uploads/Igrfiles/"+item.FilePath;
-						}else{
-						Filename ="BillDetails";
-						PONO =item.PONO;
-						BillNO =item.BillNo;
-						FilePath = item.FilePath;
-						}
-
-					}else{
-						Filename = item.file; 
-						PONO =item.pono;
-					    BillNO = '-';
-                        FilePath ="<?php echo base_url()?>"+item.file;
-					}
-
-				
-					if(Filename != null)
-						{			
-					    i=i+1;
-					    i=i-1;
-						trHTML += '<tr id='+i+'>' +
-						'<td align="right">' + i + '</td>' +
-						'<td id="billno'+i+'">' + BillNO+ '</td>' +
-						'<td>' + PONO+ '</td>' +
-
-                        '<td  id="file'+i+'"><a target="_blank" href = '+FilePath+'>'+ Filename +'</a></td>' +
-
-                        // '<td name="filepathname" id="filepathname" onclick="openbillmodel('+i+');"><i class="fa fa-pencil"></i></td>' +
-                        '</tr>';
-									
-		               }		
-									
-			 
-		
-		});
-						
-							$("#tbleAppend1").empty();
-							$('#Inwardgateregistertable1 > tbody').append(trHTML);
-} 
- 			});
-
-}
+
+
+<?php
+
+
+if(!empty($mapping)) 
+{
+
+} 
+
+			foreach($financialyear as $item)
+							 
+							{
+							$finyear  = $item->financial_year;
+							         
+							 } ?>
+	 
+
+<!-- <link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css"> -->
+<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
+      <style> 
+          .dataTables_filter input {padding: 4px;}
+ 
+         .dataTables_filter {
+                            width: 50%;
+                            float: right;
+                            text-align: right;
+                            }
+			   .dataTables_paginate {
+                            width: 50%;
+                            float: right;
+                            text-align: right;
+                           }
+		    div.dt-buttons {
+                            position: relative;
+                            float: right;
+
+                           }
+		 
+			   
+	 </style> 
+	 
+
+
+ 
+     <!--<div class="row">
+        <div class="col-md-12">
+          <div id="container"></div>
+
+	</div>
+ </div>-->
+  
+            
+           
+ <div class="content-wrapper">
+	<section class="content">
+ 
+			<div class="row">
+        <!-- Left col -->
+        <div class="col-md-12">
+        <!-- TABLE: LATEST ORDERS -->
+          <div class="box box-info">
+            <!--<div class="box-header with-border">-->
+              <!--<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>-->
+			<!--</div>-->
+			<!-- /.box-header -->
+
+
+
+
+			  <div class="modal fade" id="Fileshow" role="dialog">
+				<div class="modal-dialog">
+					<!-- Modal content-->
+					<form>
+						<div class="modal-content" style="width:800px;">
+							
+							<!-- Table to show the line item of po -->
+							  <div id="content" > </div> 
+							  <table class="table table-bordered" id="Inwardgateregistertable1" style="font-size:12px;">
+								<thead  style="background-color:#ddf">
+									<tr>								 
+										<th>SNo</th>
+										<th>BillNO</th>
+										<th>PONO</th>
+										<th>FileName</th>
+										
+																				
+									</tr>
+								</thead>								
+								<tbody id="tbleAppend1">
+																	
+								</tbody>
+  							    </table>
+							 
+							<div class="modal-footer">
+								<a class="btn btn-primary" data-dismiss="modal"  value="Cancel">Cancel</a>
+							</div>
+						</div>
+					</form>
+				</div>
+			</div>	
+				
+                 	<?php
+					 //for update bank amount//
+					   if(!empty($clearbalance)){
+							
+
+                                          $bankamount=$clearbalance;
+										  
+										
+						}
+					if(!empty($balancetoclear))
+					{
+						$balancetoclear=$balancetoclear;
+					}
+				        if(!empty($mappingcashbook)){
+							
+                                       foreach($mappingcashbook as $mc)
+                                        {
+                                          $bankid=$mc->bankid;
+										 // $totalbankamount=$mc->totalbankamount;
+                                          									  
+										} 
+						}
+                         if(!empty($mapping)){
+                                       foreach($mapping as $ap)
+                                        {
+											$bankid=$ap->mid;
+											$id=$ap->id;
+											
+										}
+						 }
+										
+					   ?> 	
+                       <?php
+					 
+				        if(!empty($paidcbook)){
+							
+                                       foreach($paidcbook as $pc)
+                                        {
+                                          $pcamount=$pc->total;
+                                          									  
+										} 
+						}
+                         if(!empty($paidpoamount)){
+                                       foreach($paidpoamount as $pa)
+                                        {
+											$poamount=$pa->amountpaid;
+											
+										}
+						 }
+										
+					   ?> 						   
+					    <?php
+						$paymentamount=$pcamount+$poamount;
+						?>
+			 <form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
+		 
+		     <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Bank Debit Amount Paid Report</b></p></h3></center>
+			 <br>
+			 <br>
+			 <div class="box-body">
+			 <table class="table table-bordered table-hover"  style="table-layout:auto;">
+	   <thead>
+		 <tr>
+		 
+		   <th>Payment ID</th>
+		   <th>Payment Mode</th>
+		   <th>Payment Amount (&#8377;)</th>
+		  
+		  
+		  </tr>
+
+	   </thead>
+	   <tbody>
+	   <tr>
+	   <td><?php echo $bankid?></td>
+	   <td>Bank</td>
+	  
+	   <td><?php echo $paymentamount ?></p></td>
+	   </tr>
+	   </tbody>
+	   </table>
+	  
+			  <!-- <div class="row"> 
+<div class="col-md-3 col-sm-offset-9">	
+			
+<div style=" border: 2px solid black;margin-left:0%;margin-top: -55px;font-size:14px;background-color:#ccc;">
+<p style="margin-left:62px;padding-top:30px;">Payment ID:&nbsp;&nbsp;<?php echo $bankid?></p>
+<p style="margin-left:41px;">Payment Mode:&nbsp;&nbsp;Bank</p>
+<p style="margin-left:41px;">Payment Amount:&nbsp;&nbsp;<?php echo $paymentamount ?></p>
+</div>
+</div>
+</div>			    -->
+			  </div>	
+			  	  <!--<div class="row">
+			  <div class="col-md-3">
+						    <label for="from_date">
+                                <?php echo 'From Date'; ?>
+                            </label>
+                            <div class="input-group">
+                                <input name="from_date" id="max-date" class="form-control datepicker">
+                                <span class="input-group-addon">
+                                    <i class="fa fa-calendar fa-fw"></i>
+                            </span>
+                            </div>
+                        </div>
+
+             
+                       <div class="col-md-3">
+					        <label for="to_date">
+                                <?php echo 'To Date'; ?>
+                            </label>  
+                            <div class="input-group">
+                                <input name="to_date" id="min-date" class="form-control datepicker">
+                                <span class="input-group-addon">
+                                    <i class="fa fa-calendar fa-fw"></i>
+                            </span>
+                            </div>
+							</div>
+							<div class="col-md-3" >
+							<label for="from_date">
+                                <?php echo 'Customer'; ?>
+                            </label>
+					  <select class="form-control" id="SupplierName" name="SupplierName">
+					 <option value="">Select Supplier</option>
+					 <?php 
+					 foreach($supplier as $gs):
+							 
+							{?>
+							
+							<option value="<?php echo $gs->SupplierName;?>"><?php echo $gs->SupplierName ;  ?></option>
+							
+							         
+							 <?php } endforeach; ?>
+					  
+					   </select>
+						</div>
+							
+							
+					</div>-->
+			   </form>
+			   <br>
+			   <br>
+                <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
+                   <thead>
+                     <tr>
+					   
+				       <th>Date</th>
+					   <th>PONO</th>
+					    <th>IGR NO</th>
+					   <th>IGR Item NO</th>
+					   <th>Supplier Name</th>
+					   <th>Total PO Amount (&#8377;)</th>
+					   <!--<th>Advance PO Amount (&#8377;)</th>-->
+					    <th>Balance To Pay (&#8377;)</th>
+					   <th>Amount Paid (&#8377;)</th>
+					   <th>IGR File</th>
+					   <th>PO File</th>
+					   <th>Action</th>
+                       
+                       
+                      </tr>
+                    </thead>
+				    <tbody>
+					 <?php
+					  $i=1;
+					  $ti=0.00;
+					  $tvt=0.00;
+				        if(!empty($mapping)){
+                                       foreach($mapping as $ap)
+                                        {		
+											 //print_r($ap);			
+					   ?> 
+					  <tr>
+					    
+                       
+
+                       
+					    
+						<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($ap->MaterialRcvdDate),'d-m-Y');?></span></td>
+						<td align="left" id="pono<?php echo $i ?>"><!--<a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->PONO;?>">--><span><?php echo  $ap->PONO?></span></a></td>
+						<td align="left" id="igrno<?php echo $i ?>"><!--<a href="<?= base_url() ?>cashbook/mappingdebit?sid=<?php echo $ap->IGRNO;?>">--><span><?php echo  $ap->IGRNO?></span></a></td>
+						<td  align="left" id="sn<?php echo $i ?>"><span><?php echo  $ap->IGRLineItemNo?></span></td>
+						<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo  $t->PONO?></span></a></td>-->
+						<!--<a target="_blank" href="<?php echo  base_url().'uploads/BillFiles/'?><?php echo $rel->file ?>"-->
+						<td  align="left" id="sn<?php echo $i ?>"><span><?php echo  $ap->Suppliername?></span></td>
+						<td align="left" id="tov<?php echo $i ?>"><span><?php echo  $ap->Totalpoamount?></span></td>
+						<td align="left" id="aa<?php echo $i ?>"><span><?php echo  $ap->Balancetopay?></span></td>
+						<td align="left" id="aa<?php echo $i ?>"><span><?php echo  $ap->Amountpaid?></span></td>
+						<?php
+						if($ap->file !='')
+						{
+							?>
+							
+
+								<td>   <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a>	</td>
+						<?php	
+						}
+							
+						else if($ap->Fpath !='')
+						{
+							
+							
+							?>
+							
+						<td>   <a data-toggle="tooltip"><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?> -Attachment Available for Download/View" onclick="igrno(<?php echo $i ?>)"></i></a>	</td>
+						
+						
+                       <?php							
+						} else 
+						 {    ?>
+							 <td>N/A</td>
+				        
+						
+						
+						<?php }
+						if($ap->FilePath=='')
+						{
+							?>
+							<td>N/A</td>
+						<?php	
+						}
+							
+						else
+						{
+							
+							
+							?>
+							<td>   
+                     <a data-toggle="tooltip" ><i class="fa fa-download" data-toggle="tooltip" title="<?php echo $record->pono; ?>  -  Attachment Available for Download/view" onclick="pono(<?php echo $i ?>)"></i>&nbsp;&nbsp;&nbsp;</a>
+					</td>
+						
+						<!--<td>  <button type="button" class="btn btn-info btn-sm" data-toggle="modal" data-target="#myModal">Download</button></td>-->
+						
+                       <?php							
+						}
+				        
+						?>
+						<td>  
+                     <a  	data-toggle="tooltip"  href="<?php echo base_url().'cashbook/Deletemappingpo?bankid='.$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?>&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> 
+						
+					     
+					   
+					
+					  </tr>
+			           <?php
+					   $i++;
+					    }
+						
+					   }
+					   ?>
+			        </tbody>
+					<!--<tfoot  width="100%">
+							<tr>
+						<td style="text-align:left;"><strong>Total</strong></td>
+						  <td>&nbsp;</td>
+						  <td>&nbsp;</td>
+						  <td>&nbsp;</td>
+						   <td>&nbsp;</td>
+						  <td style="text-align:right"><strong>
+								 <?php 
+								 {
+								 echo number_format($ti,2,'.','');
+								
+								  } 
+								 ?>  
+								</strong>	 
+								</td>  
+							<td style="text-align:right"><strong>
+								 <?php 
+								 {
+								 echo number_format($tvt,2,'.','');
+								
+								  } 
+								 ?>  
+								</strong>	 
+								</td>  
+								
+							<td>&nbsp;</td>	
+							<td>&nbsp;</td>			
+										
+											
+												
+						</tr>
+						
+						</tfoot>-->
+			      </table>
+				   <center><h3 class="box-title"><p style="color:#3c8dbc"><b>Cashbook Reports</b></p></h3></center>
+				   <br>
+				   <table class="table table-bordered table-hover" id="req" style="table-layout:auto;">
+                   <thead>
+                     <tr>
+					   
+				       <th>Date</th>
+					   <th>Account Name</th>
+					   <th>Bankid</th>
+					   <th>Amount Type</th>
+					   <th>Total Amount (&#8377;)</th>
+					   <!--<th>Advance PO Amount (&#8377;)</th>-->
+					    <th>Option (&#8377;)</th>
+						<th>Action</th>
+					   
+					   
+                       
+                       
+                      </tr>
+                    </thead>
+				    <tbody>
+					 <?php
+					  $i=1;
+					  $ti=0.00;
+					  $tvt=0.00;
+				        if(!empty($mappingcashbook)){
+							
+                                       foreach($mappingcashbook as $mc)
+                                        {	
+                                        $id=$mc->id;										
+					   ?> 
+					  <tr>
+					    
+                       
+      
+                       
+					    
+						<td align="left" id="date<?php echo $i ?>"><span><?php echo  $mc->date?></span></td>
+						<td align="left" id="date<?php echo $i ?>"><span><?php echo  $mc->name?></span></td>
+
+						<!--<td align="left" id="pono"><a href="<?= base_url() ?>cashbook/receipt?sid=<?php echo $ap->PONO;?>"><span><?php echo  $ap->PONO?></span></a></td>-->
+						<!--<td align="left"><a href="<?= base_url() ?>cashbook/bankreceipt?sid=<?php echo $t->PONO;?>"><span><?php echo  $t->PONO?></span></a></td>-->
+						
+						<td  align="left" id="sn<?php echo $i ?>"><span><?php echo  $mc->bankid?></span></td>
+						<td align="left" id="tov<?php echo $i ?>"><span><?php echo  $mc->amounttype?></span></td>
+						<td align="left" id="aa<?php echo $i ?>"><span><?php echo  $mc->total?></span></td>
+						<td align="left" id="aa<?php echo $i ?>"><span><?php echo  $mc->cashtype?></span></td>
+						<td>   
+                     <a  	data-toggle="tooltip"  href="<?php echo base_url().'cashbook/Deletemappingcashbook?bankid='.$mc->bankid; ?>&amount=<?php echo   $mc->total?>&id=<?php echo $id?>&balancetoclear=<?php echo $balancetoclear?>&bankamount=<?php echo $bankamount?>&accountname=<?php echo  $mc->name?>&amounttype=<?php echo  $mc->amounttype?>"><i class="fa fa-trash" data-toggle="tooltip" title="<?php echo $record->AdjustmentId; ?>  -  Click here to Delete details"></i>&nbsp;&nbsp;&nbsp;</a>
+					</td> 
+						
+				        
+						
+						
+						
+					     
+					   
+					
+					  </tr>
+			           <?php
+					   $i++;
+					    }
+						
+					   }
+					   ?>
+			        </tbody>
+					
+			      </table>
+			 
+				
+			   </div>
+			  
+			</div>
+		</div>
+	</section>
+	
+          <!-- /.box -->
+        </div>
+        <!-- /.col -->
+     
+	
+	  
+	  
+	  
+
+<!-- <script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script> -->
+	<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
+	<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
+	<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
+	<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
+	<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
+	<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
+	
+<script> 
+
+function pono(i)
+{
+	var igrno=$('#igrno'+i).text();
+	var pono =$('#pono'+i).text();
+	// alert(igrno);
+	// alert(pono);
+	// return false;
+	$("#Fileshow").modal('show');
+	 $.ajax(
+          
+           { 
+	 		data:{igrno:igrno,pono:pono},
+	 		type:"POST",
+	 		url:"<?php echo base_url() ?>cashbook/filelist",
+	 		success:function(data) 
+	 		{
+				
+				var trHTML = '';
+				$.each($.parseJSON(data),function (i, item) {
+					i=i+1;
+									trHTML += '<tr>' +
+										'<td align="right">' + i + '</td>' +
+										
+										'<td>' + item.BillNo+ '</td>' +
+										'<td>' + item.PONO+ '</td>' +
+
+										 '<td><a target="_blank" href = <?php echo base_url()?>uploads/BillFiles/'+item.FilePath+'>'+ item.FilePath +'</a></td>' +
+
+										 // '<td>' +item.FilePath+"<?php echo  base_url().'uploads/BillFiles/'?>"> +'</td>'
+										
+												'</tr>';	
+									
+			 
+		
+		});
+						
+							$("#tbleAppend1").empty();
+							$('#Inwardgateregistertable1 > tbody').append(trHTML);
+} 
+ 			});
+
+}
+	$(document).ready(function() {
+    table = $('#req').DataTable( {
+        "dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
+"<'row'<'col-md-6'><'col-md-6'>>" +
+"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
+        buttons: [
+            
+            {
+                extend: 'excelHtml5',
+				footer: 'true',
+				messageTop: $('h3').text(),
+				title: 'cashbook Overall Report',
+                exportOptions: {
+                    columns: ':visible'
+					
+                }
+            },
+            
+            'colvis'
+        ]
+    } );
+} );
+
+
+
+
+	function igrno(i)
+{
+	var igrno=$('#igrno'+i).text();
+	var pono =$('#pono'+i).text();
+	$("#Fileshow").modal('show');
+	 $.ajax(
+          
+           { 
+	 		data:{igrno:igrno,pono:pono},
+	 		type:"POST",
+	 		url:"<?php echo base_url() ?>cashbook/IGRFilelist",
+	 		success:function(data) 
+	 		{
+				
+				
+				var trHTML = '';
+				var FilePath ='';
+				var Filename = '';
+				var PONO ='';
+				var BillNO ='';
+			
+				$.each($.parseJSON(data),function (i, item) {
+
+                   if(item.file ==null)
+					{ if(item.Remarks ==null)
+						{
+							//alert()
+					    PONO =item.PONO;
+					    BillNO =item.BillNo;
+						Filename =item.FilePath;
+						FilePath = "<?php echo base_url()?>uploads/Igrfiles/"+item.FilePath;
+						}else{
+						Filename ="BillDetails";
+						PONO =item.PONO;
+						BillNO =item.BillNo;
+						FilePath = item.FilePath;
+						}
+
+					}else{
+						Filename = item.file; 
+						PONO =item.pono;
+					    BillNO = '-';
+                        FilePath ="<?php echo base_url()?>"+item.file;
+					}
+
+				
+					if(Filename != null)
+						{			
+					    i=i+1;
+					    i=i-1;
+						trHTML += '<tr id='+i+'>' +
+						'<td align="right">' + i + '</td>' +
+						'<td id="billno'+i+'">' + BillNO+ '</td>' +
+						'<td>' + PONO+ '</td>' +
+
+                        '<td  id="file'+i+'"><a target="_blank" href = '+FilePath+'>'+ Filename +'</a></td>' +
+
+                        // '<td name="filepathname" id="filepathname" onclick="openbillmodel('+i+');"><i class="fa fa-pencil"></i></td>' +
+                        '</tr>';
+									
+		               }		
+									
+			 
+		
+		});
+						
+							$("#tbleAppend1").empty();
+							$('#Inwardgateregistertable1 > tbody').append(trHTML);
+} 
+ 			});
+
+}
 </script>
\ No newline at end of file