diff --git a/application/models/dahsboard_model.php b/application/models/dahsboard_model.php
index 2db75185..7e64c1a9 100755
--- a/application/models/dahsboard_model.php
+++ b/application/models/dahsboard_model.php
@@ -1682,7 +1682,7 @@ $sql.="group by pono,material_name,category,supplier_name,id.IGRItemNo";
   function ireport_attachment($cname,$fa,$aa,$m,$frm,$t){
       
       
-      $sql="select pono,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,
+     /** $sql="select pono,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,
 sum(total) as total,file,ifile
 from igr
 where status != 'ST030' 
@@ -1692,10 +1692,26 @@ if ($cname!= ''){
     
         $sql.="and supplier_name = '".$cname."'";
       
+      } **/
+
+      $sql="select pm.Status AS status,sd.SupplierID AS sid,im.file AS ifile,pb.FilePath AS file,im.IGRNO AS igrn,pm.POType AS potype,im.PONO AS pono,date_format(im.CreatedDate,'%d-%m-%Y') AS created_date,time_format(im.CreatedDate,'%l:%i %p') AS created_time,mm.MaterialName AS material_name,
+date_format(im.MaterialRcvdDate,'%d-%m-%Y') as materialrcvddate,sd.SupplierName AS supplier_name,sum(id.QuantityAsPerInvoice) AS quantity,
+round(((((((if((pm.POType = 'IMPORT'),sum((pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate))),if(((pm.POType = 'CAPITAL') and (pm.CapitalRange = 0)),sum((pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate))),ifnull(sum((id.QuantityAsPerInvoice * pl.Rate)),0))) + round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterSGST) / pl.Quantity)),sum(((id.QuantityAsPerInvoice * st.After_SGST) / pl.Quantity))),0),2)) + round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterCGST) / pl.Quantity)),sum(((id.QuantityAsPerInvoice * st.After_CGST) / pl.Quantity))),0),2)) + round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterIGST) / pl.Quantity)),sum(((id.QuantityAsPerInvoice * st.After_IGST) / pl.Quantity))),0),2)) + round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterFreightValue) / pl.Quantity)),sum(((id.QuantityAsPerInvoice * st.AfterFreightValue) / pl.Quantity))),0),2)) + round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterPackagingValue) / pl.Quantity)),0),0),2)) - round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterDiscount) / pl.Quantity)),sum(((id.QuantityAsPerInvoice * st.Afterdiscountval) / pl.Quantity))),0),2)),2) AS total 
+from ((((((((T_IGR_Master im join T_PurchaseOrder_LineItem pl on((pl.PONO = im.PONO))) join T_IGR_Details id on(((id.IGRNO = im.IGRNO) and (id.MaterialCode = pl.MaterialCode)))) join T_PurchaseOrder_Master pm on((pm.PONO = pl.PONO))) 
+left join T_MaterialMaster mm on((mm.MaterialCode = pl.MaterialCode))) 
+left join T_SupplierDetailsN sd on((sd.SupplierID = pm.SupplierID))) 
+left join T_Service_Tax st on((st.LineItemNo = pl.LineItemNo))) 
+left join T_Revenue_Tax rt on((rt.LineItemNo = pl.LineItemNo))) 
+left join T_PurchaseOrder_BillUpload pb on((pb.PONO = im.PONO))) 
+where (pm.Status <> 'ST030') ";
+
+
+      if ($cname!= ''){
+    
+        $sql.="and sd.SupplierName = '".$cname."'";
+      
       }
-      
-      
-      
+            
       if ($fa and $aa != ''){
     
          //$sql.=" and (created_date >= '".$fa."-04-01' and created_date <= '".$aa."-03-31')";