diff --git a/application/controllers/cashbook.php b/application/controllers/cashbook.php
index 73b5d2b6..8f835c59 100755
--- a/application/controllers/cashbook.php
+++ b/application/controllers/cashbook.php
@@ -313,12 +313,11 @@ class cashbook extends BaseController
 					                 $narration = $sheet->getCell('D'.$x)->getValue();
 					                 $cod  =$sheet->getCell('E'.$x)->getValue();
 									 $debit  =$sheet->getCell('F'.$x)->getValue();
-		
-					                 $credit=$sheet->getCell('G'.$x)->getValue(); 
+		                             $credit=$sheet->getCell('G'.$x)->getValue(); 
 									 $balance=$sheet->getCell('H'.$x)->getValue(); 
 				
                    // $IsActive=0;
-					$filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'Balance'=>$balance,'Bankname'=>$bank,'IsActive'=> $IsActive);
+					$filedataupload= array('reportdate'=>$Date1,'valuedate'=>$Date2,'chequeNo'=>$cod,'Narration'=>$narration,'Cod'=> $chqno,'Debit'=>$debit,'Credit'=>$credit,'cbalancetocleared'=>$credit,'Balance'=>$balance,'Bankname'=>$bank,'IsActive'=> $IsActive);
 					
 					
 					
@@ -1008,36 +1007,13 @@ class cashbook extends BaseController
             $this->loadViews("bankinvoice", $this->global,$data,NULL);
         
     }
-  //   public function filelist()
-	 //  {
-	 // $pono= $this->input->post('pono');	
-	 // $data = $this->cashbook_model->debitimage($pono);
-	 // echo json_encode($data);
-	
-	 //   }	
-
-    
-	/*this function used to array merge files view*/
-  function IGRFilelist()
-  {
-     $igrno= $this->input->post('igrno');	
-	 $igrsingle = $this->cashbook_model->igrmastersingle($igrno);
-	 $igrmultiple =$this->cashbook_model->igrmastermultiple($igrno);
-	 $data = array_merge($igrsingle,$igrmultiple);
-	 echo json_encode($data);
-	
-
-  }
-  /*end*/
-
-
-	    public function filelist()
+    public function filelist()
 	  {
-	 $igrno= $this->input->post('igrno');	
-	 $data = $this->cashbook_model->debitimage($igrno);
+	 $pono= $this->input->post('pono');	
+	 $data = $this->cashbook_model->debitimage($pono);
 	 echo json_encode($data);
 	
-	   }
+	   }	
      
 	public function mappingpo()
     {
@@ -1521,14 +1497,16 @@ class cashbook extends BaseController
 	$bankingbalclear = $this->input->post('bankingbalclear');
 	$totinvoiceamount = $this->input->post('totinvoiceamount');
 	$balancetoreceived = $this->input->post('balancetoreceived');
-	$updatebalancetoclear=$amountreceived+$bankingbalclear;
+	
 	if($amountreceived<0)
 	{
-	$updateclearbalance=$bankingclear+$amountreceived;	
+	$updatebalancetoclear=$amountreceived+$bankingbalclear;
+	$updateclearbalance=$amountreceived+$bankingclear;	
 	}
 	else
 	{
-	$updateclearbalance=$bankingclear-$amountreceived;
+	$updatebalancetoclear=$bankingbalclear+$amountreceived;
+	$updateclearbalance=$bankingclear+$amountreceived;
 	}
 	
 	//update Isactive field in T_Bankreport //////
diff --git a/application/models/cashbook_model.php b/application/models/cashbook_model.php
index 19cd1d0f..df930005 100755
--- a/application/models/cashbook_model.php
+++ b/application/models/cashbook_model.php
@@ -428,53 +428,15 @@ function receiptdata()
           return $query->result();
           
     } 
-
-
-    function igrmastersingle($igrno){
-		$this->db->select('IGRNO,file,PONO as pono');
-		$this->db->from('T_IGR_Master');
-		$this->db->where('IGRNO',$igrno);
-		 $query = $this->db->get();
-          return $query->result();
-	}
-	function igrmastermultiple($igrno){
-
-      $this->db->select('BillNo,IGRNO,FilePath,PONO');
-		$this->db->from('T_Inwardgateregister_fileupload');
-		$this->db->where('IGRNO',$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');
-//           $this->db->from ('T_Bankmappingpo bp'); 
-// 		  $this->db->join ('T_IGR_Master igrm','bp.IGRNO = igrm.IGRNO','left');
-// 		  $this->db->join ('T_PurchaseOrder_BillUpload bu','bu.PONO = bp.PONO','left');	
-// 		  $this->db->join ('T_bankreport br','br.ID=bp.mid');
-// 		  $this->db->where('bp.IsActive',1);
-// 		  $this->db->where('bp.mid',$bankid);
-// 		 // $this->db->where('igrde.BankStatus !=','ST072');
-// 		  $this->db->group_by('bp.id');
-// 		  $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');
+          bp.Balancetopay,bp.Amountpaid,bp.IGRNO,bp.IGRLineItemNo,igrm.file,bu.FilePath');
           $this->db->from ('T_Bankmappingpo bp'); 
 		  $this->db->join ('T_IGR_Master igrm','bp.IGRNO = igrm.IGRNO','left');
 		  $this->db->join ('T_PurchaseOrder_BillUpload bu','bu.PONO = bp.PONO','left');	
-		 $this->db->join('T_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);
 		 // $this->db->where('igrde.BankStatus !=','ST072');
@@ -486,69 +448,29 @@ function debitpolist($bankid)
 	
 	//function for image
 
-	// function debitimage($pono)
-	// {
-	// 	$this->db->select('bp.PONO,bp.mid,bu.FilePath,bu.BillNo,bu.IGRNO');
-	// 	$this->db->from ('T_Bankmappingpo bp');
-	// 	$this->db->join ('T_PurchaseOrder_BillUpload bu','bp.PONO = bu.PONO','left');	
-	// 	$this->db->where('bp.PONO',$pono);
-	// 	$this->db->group_by('bu.BillNo');
-	// 	$query = $this->db->get();
-	// 	return $query->result();
-		 
-	// }
-
-  function debitimage($igrno)
+	function debitimage($pono)
 	{
-		$this->db->select('*');
-		$this->db->from ('T_PurchaseOrder_BillUpload');
-		$this->db->where('IGRNO',$igrno);
-		 $query = $this->db->get();
-         $result = $query->result();
-         return $result;
+		$this->db->select('bp.PONO,bp.mid,bu.FilePath,bu.BillNo,bu.IGRNO');
+		$this->db->from ('T_Bankmappingpo bp');
+		$this->db->join ('T_PurchaseOrder_BillUpload bu','bp.PONO = bu.PONO','left');	
+		$this->db->where('bp.PONO',$pono);
+		$this->db->group_by('bu.BillNo');
+		$query = $this->db->get();
+		return $query->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');
- //          $this->db->from ('T_Bankmappingpo bm'); 
-	// 	   $this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bm.IGRNO');
-	// 	  //$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');	
- //          $this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');		  
-	// 	  if($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 $query->result();
-          
- //    }
-	
-
-
 	function debitpolistfilter($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');
+          bm.Balancetopay,bm.Amountpaid,bm.IGRNO,igrm.file,bm.IGRLineItemNo,br.Clearbalance,br.Balancetocleared,bu.FilePath,bu.BillNo');
           $this->db->from ('T_Bankmappingpo bm'); 
 		   $this->db->join ('T_IGR_Master igrm','igrm.IGRNO = bm.IGRNO');
 		  //$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_bankreport br','br.ID=bm.mid');	
           $this->db->join ('T_PurchaseOrder_BillUpload bu','bm.PONO=bu.PONO','left');		  
 		  if($fdate!='' && $tdate!='')
 		 {
@@ -565,7 +487,7 @@ function debitpolist($bankid)
           return $query->result();
           
     }
-    
+	
 	function creditinvoicelist($bankid)
    {
       $this->db->select('bm.indate,bm.invoiceno,bm.customername,bm.totinvoiceamount,bm.bankid,
diff --git a/application/views/bankinvoicesettlement.php b/application/views/bankinvoicesettlement.php
index 768cf2f0..0b81b857 100644
--- a/application/views/bankinvoicesettlement.php
+++ b/application/views/bankinvoicesettlement.php
@@ -129,7 +129,7 @@ foreach($financialyear as $item)
 					<tr>
 					<td><?php echo $bankid?></td>
 					<td>Bank</td>					 
-					<td><?php echo $totalamount ?></td>
+					<td><?php echo $bankclear ?></td>
 				</tr>
 			</tbody>
 		</table>
diff --git a/application/views/bankstatement.php b/application/views/bankstatement.php
index bc0304dc..1e516ee3 100644
--- a/application/views/bankstatement.php
+++ b/application/views/bankstatement.php
@@ -337,10 +337,10 @@ $Bankname  = $t->Bankname;
 						
 						?>
 						
-						<td align="left" id="credit2<?php echo $i ?>"><a href="<?php echo base_url() ?>MappingInvoice?d=<?php echo  $t->ID?>&cb=<?php echo $clearbalance?>&btc=<?php echo $balanctoclear?>"><span><?php echo $clearbalance?></a></span></td>
+						<td align="left" id="credit2<?php echo $i ?>"><a href="<?php echo base_url() ?>MappingInvoice?d=<?php echo  $t->ID?>&cb=<?php echo $clearbalance?>&btc=<?php echo $t->cbalancetocleared;?>"><span><?php echo $clearbalance?></a></span></td>
 
 						
-						<td align="left" id="credited<?php echo $i ?>"><span><?php echo ($t->Credit)-($t->cclearbalance);?></span></td>
+						<td align="left" id="credited<?php echo $i ?>"><span><?php echo $t->cbalancetocleared;?></span></td>
 						
 						<td align="left" id="csta<?php echo $i ?>"><span><?php echo  $t->cstatus?><?php echo  $t->Status?></span></td>
 						<!-- <td align="left" id="dsta<?php echo $i ?>"><span><?php echo  $t->Status?></span></td> -->