diff --git a/application/controllers/cashbook.php b/application/controllers/cashbook.php
index 36f08699..e92612bd 100644
--- a/application/controllers/cashbook.php
+++ b/application/controllers/cashbook.php
@@ -984,11 +984,12 @@ class cashbook extends BaseController
 	              $tdate = $this->input->post('to_date');
 		          //$data['cash']  =  $_GET['sid'];
 			      //$data['bankid'] = $_GET['d'];
-			      $data['bankdepit'] = $this->cashbook_model->debitbankstatemet($Supplierid,$fdate,$tdate);
+			      $data['bankdepitpaid'] = $this->cashbook_model->debitbankstatemet($Supplierid,$fdate,$tdate);
 				  }
 				  else
 				  {
-			   $data['bankdepit'] = $this->cashbook_model->debitbankstatemet1();
+			   $data['bankdepitpaid'] = $this->cashbook_model->debitbankstatemet1();
+			  //print_r($data['bankdepit']);
 				  }
 			   $data['getsupplier'] = $this->cashbook_model->getsupplier();
 			  $this->loadViews("bankdebit",$this->global,$data,NULL);
@@ -1127,11 +1128,11 @@ class cashbook extends BaseController
 				$pono = $this->input->post('pono');
 				$igrno=$this->input->post('igrno');
 				$igrlineitem=$this->input->post('igrlineitem');
-				
+							
 			    $sname = $this->input->post('sname');
 				$sid = $this->input->post('sid');
 			    $tot = $this->input->post('tot');
-			     // echo'tot'.$tot;
+			    
 
 				$rowcount = $this->input->post('rc');
 
@@ -1240,6 +1241,7 @@ class cashbook extends BaseController
 			  else
 			  {
 				 $igrstatus=PARTIALLY_PAIDIGR;  
+				
 			  }
 			  $igrdetails=array('BankStatus'=>$igrstatus);
 			  $result1 =  $this->cashbook_model->igrdetailstatus($igrdetails,$igrlineitem);  
diff --git a/application/models/cashbook_model.php b/application/models/cashbook_model.php
index 4868deee..35906c79 100644
--- a/application/models/cashbook_model.php
+++ b/application/models/cashbook_model.php
@@ -2023,6 +2023,7 @@ function receiptdata()
 	
 	function igrdetailstatus($igrdetails,$igrlineitem)
 	{
+		echo $igrdetails;
 	    $this->db->where('IGRItemNo',$igrlineitem);
         $this->db->update('T_IGR_Details',$igrdetails);
 		$r = $this->db->affected_rows();
diff --git a/application/views/bankamountunreceived.php b/application/views/bankamountunreceived.php
index 07832217..634393a3 100644
--- a/application/views/bankamountunreceived.php
+++ b/application/views/bankamountunreceived.php
@@ -43,7 +43,7 @@ foreach($financialyear as $item)
 	</div>
 	
 	<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>"> 
-	    <center><h3 class="box-title"><p style="color:#3c8dbc; font-size: 18px;">Un Receivable Invoice Report(<?php if(!empty($fa)){
+	    <center><h3 class="box-title"><p style="color:#3c8dbc; font-size: 18px;">Receivable Invoice Report(<?php if(!empty($fa)){
 				 echo $fa;	 
 				 } 
            	
diff --git a/application/views/bankdebit.php b/application/views/bankdebit.php
index 14c11026..0d615b90 100644
--- a/application/views/bankdebit.php
+++ b/application/views/bankdebit.php
@@ -125,7 +125,7 @@ foreach($financialyear as $item)
 					           <option value="">Select Supplier</option>
 					            <?php  foreach($getsupplier as $gs):
 							         {?>
-							           <option value="<?php echo $gs->SupplierID;?>"><?php echo $gs->SupplierName ;  ?></option> 
+							           <option value="<?php echo $gs->SupplierID;?>"><?php echo $gs->SupplierName ;?></option> 
 							    <?php } endforeach; ?>
 					  
 					        </select>
@@ -169,8 +169,8 @@ foreach($financialyear as $item)
 					  $i=1;
 					  $ti=0.00;
 					  $tvt=0.00;
-				      if(!empty($bankdepit)){
-                        foreach($bankdepit as $t)
+				      if(!empty($bankdepitpaid)){
+                        foreach($bankdepitpaid as $t)
                         {
      
 										$status=$t->Paymentstatus;
@@ -185,12 +185,12 @@ foreach($financialyear as $item)
 					    
 					    <td data-name="sell"><input type="checkbox" class="checkboxcheckbox" onchange="GetPayment(<?php echo $i ?>) "id="checkboxcheckbox<?php echo $i ?>" name="checkbox<?php echo $i ?>";></td>
 						<td align="left" id="date<?php echo $i ?>"><span><?php echo date_format(date_create($t->CreatedDate),'d-m-Y');?></span></td>
-						<td align="left" id="pono<?php echo $i ?>"><span><?php echo  $t->PONO?></span></a></td>
-						<td align="left" id="igrno<?php echo $i ?>"><span><?php echo  $t->IGRNO?></span></a></td>
-						<td align="left" id="igrlineitem<?php echo $i ?>"  ><span><?php echo  $t->IGRItemNo?></span></td>
-						<td align="left" id="sn<?php echo $i ?>"  ><span><?php echo  $t->SupplierName?></span></td>
-						<td  style="display:none;" align="left" id="sid<?php echo $i ?>"  ><span><?php echo  $t->SupplierID?></span></td>
-						<td align="left" id="tov<?php echo $i ?>" ><span><?php echo  round($rate,2)?></span></td>
+						<td align="left" id="pono<?php echo $i ?>"><span><?php echo $t->PONO?></span></td>
+						<td align="left" id="igrno<?php echo $i ?>"><span><?php echo $t->IGRNO?></span></td>
+						<td align="left" id="igrlineitem<?php echo $i ?>"><span><?php echo trim($t->IGRItemNo)?></span></td>
+						<td align="left" id="sn<?php echo $i ?>"><span><?php echo $t->SupplierName?></span></td>
+						<td  style="display:none;" align="left" id="sid<?php echo $i ?>"><span><?php echo $t->SupplierID?></span></td>
+						<td align="left" id="tov<?php echo $i ?>" ><span><?php echo round($rate,2)?></span></td>
 						<td align="left" id="qw<?php echo $i ?>"  ><span><?php echo round($rate-$t->Amountpaid,2)?></span></td>
 						<td data-name="sel"><input type="text"  onkeypress="return isNumberKey(event)" onchange="GetAmount(<?php echo $i ?>)" id="invoicepaymet<?php echo $i ?>"></td> 
 						
@@ -198,7 +198,7 @@ foreach($financialyear as $item)
 			          <?php
 					   $i++;
 					    }
-										}	   
+						}	   
 					   ?>
 			        </tbody>
 					<tfoot  width="100%">
@@ -222,7 +222,7 @@ foreach($financialyear as $item)
 			      </table>
 				  
 				  <div class="col-md-2  col-md-offset-10">
-                        <a  style="float:right;" class="btn btn-success ajax-loader"  ID="Save" onclick="Save()" >&nbsp;&nbsp;<span class="bold">Save</span></a>      
+                        <a  style="float:right;" class="btn btn-success ajax-loader"  ID="Save" onclick="Save()" ><span class="bold">Save</span></a>      
 				  </div> 
 				
 			</div>
@@ -342,15 +342,18 @@ function GetPayment(i)
          {
 					row = parseInt(row)+1;
 					$('#Rowid').val(row);
-					var date= document.getElementById ( "date"+i ).innerText;//value taken from table, col name : date 
-					var pono =document.getElementById ( "pono"+i ).innerText;//value taken from table, col name : purchase order no
+					var date= document.getElementById ("date"+i).innerText;//value taken from table, col name : date 
 					
-				     var igrno =document.getElementById ( "igrno"+i ).innerText;
-					var igrlineitem=document.getElementById ( "igrlineitem"+i ).innerText;
-					var supname =document.getElementById ("sn"+i ).innerText;//value taken from table col name : suppliername
+					var pono =document.getElementById ("pono"+i).innerText;//value taken from table, col name : purchase 
+				    var igrno1 =document.getElementById ("igrno"+i).innerText;
+					var igrno=igrno1.trim();
+					var igrlineitem1=document.getElementById ("igrlineitem"+i).innerText;
+					var igrlineitem=igrlineitem1.trim();
+					//alert(igrlineitem.trim());
+					var supname =document.getElementById ("sn"+i).innerText;//value taken from table col name : suppliername
 					var supid =document.getElementById ("sid"+i ).innerText;
 					var totalordervalue =document.getElementById ("tov"+i ).innerText;//value taken from table col name : total po amount
-					var invoicepayment =document.getElementById ( "qw"+i ).innerText;//value taken from table col name : Balance to pay
+					var invoicepayment =document.getElementById ("qw"+i).innerText;//value taken from table col name : Balance to pay
 					$('#invoicepaymet'+i).val(invoicepayment);//to copy the value from  'balance to pay' to 'amount paid'
 				
 						
@@ -420,7 +423,7 @@ function GetPayment(i)
  	    intex = parseInt(intex)+1;
 
 		var bankdebitamount=$('#debitamount').val();
-		var totalvalue=$('#addvalue').val();
+		//var totalvalue=$('#addvalue').val();
 	    //var balanceamount=bankdebitamount-totalvalue;
 		// alert(bankdebitamount);
 		// alert(totalvalue);
@@ -436,13 +439,14 @@ function GetPayment(i)
 else
 {
 	
-
+    alert('esle');
 	var rr = $('#Rowid').val();
 	row = parseInt(rr)-1;
 	
       var Payment = parseFloat( $('#invoicepaymet'+i).val() == '' ? '0.00' : $('#invoicepaymet'+i).val());
 	
-	  var Inid = document.getElementById ('igrlineitem'+i ).innerText
+	  var Inid1 = document.getElementById ('igrlineitem'+i ).innerText
+	  var Inid=Inid1.trim();
 	  var ponovalue = i+','+Inid+','+Payment;
 	  
 	  $.each(temppo,function(i,val){
@@ -464,7 +468,7 @@ else
 	  
 	calculategrandtotal();
 
-	$('#invoicepaymet'+i).val('');
+	//$('#invoicepaymet'+i).val('');
 
 	
 	$('#Rowid').val(row);
@@ -523,20 +527,23 @@ function GetAmount(i)
 	if(x==true )
     {
  
-    	var date= document.getElementById ( "date"+i ).innerText;
-	    var pono =document.getElementById ( "pono"+i ).innerText;
-		var igr =document.getElementById ( "igrno"+i ).innerText;
-		var igrlineitem=document.getElementById ( "igrlineitem"+i ).innerText;
-	    var supname =document.getElementById ("sn"+i ).innerText;
+    	var date= document.getElementById ("date"+i).innerText;
+	    var pono =document.getElementById ("pono"+i).innerText;
+		var igr =document.getElementById ("igrno"+i).innerText;
+		var igrlineitem1=document.getElementById ("igrlineitem"+i).innerText;
+		var igrlineitem=igrlineitem1.trim();
+		alert(igrlineitem+'true');
+	    var supname =document.getElementById ("sn"+i).innerText;
 		var supid =document.getElementById ("sid"+i ).innerText;
 	    var totalordervalue =document.getElementById ("tov"+i ).innerText;
-		var balancetopay =document.getElementById ( "qw"+i ).innerText;
+		var balancetopay =document.getElementById ("qw"+i ).innerText;
 
     	for(k=1;k<=i;k++)
     	{
 			//alert(k);
-    		var idcheck=$('#igrlineitem'+k).val();
-
+    		var idcheck1=$('#igrlineitem'+k).val();
+			var idcheck=idcheck1.trim();
+            
     		if(igrlineitem == idcheck)
     		{
     			var cid=k;
@@ -589,9 +596,10 @@ function GetAmount(i)
 /** To calculate the overall total and store the value in table's footer   */
 function calculategrandtotal(){
 	
+	
 	 $.each(temppo, function( index, value ) 
 	 {
-
+            alert(temppo);
 	 		var res2 = value.split(',');	
           	tempTotal[index]=parseFloat(res2[2]);
 			//alert(tempTotal[index]);
@@ -625,6 +633,7 @@ function Save()
  // alert('rwval'+'-'+rw);
   check = parseFloat(check)+1;
   var bankdebitamount=$('#debitamount').val();
+  alert(bankdebitamount+'da');
   // alert('bankdebitamountval'+'-'+bankdebitamount);
   var bid =$('#bankid').val();
 
@@ -634,10 +643,10 @@ function Save()
   var pono =$('#hidepono'+number).val();
    //alert('ponoval'+'-'+pono);
    var igrno =$('#hideigrno'+number).val();
+  
  // alert('igrnoval'+'-'+igrno); 
 
-  var igrlineitem =$('#hideigrline'+number).val(); 
-  // alert('igrlineitemval'+'-'+igrlineitem);
+  var igrlineitem =$('#hideigrline'+number).val();  
   
   var suppliername=$('#hidesupname'+number).val(); 
   
diff --git a/application/views/bankinvoice.php b/application/views/bankinvoice.php
index b6040f8d..969f596d 100644
--- a/application/views/bankinvoice.php
+++ b/application/views/bankinvoice.php
@@ -332,8 +332,9 @@ if(x==true)
 					row = parseInt(row)+1;
 					$('#Rowid').val(row);
 					var date= document.getElementById ( "invoicedate"+i ).innerText;
-					var invid =document.getElementById ( "invoice_id"+i ).innerText;
-					//alert(invid);
+					var invid1 =document.getElementById ( "invoice_id"+i ).innerText;
+				    var invid=invid1.trim();
+					
 					var cusname =document.getElementById ("client_name"+i ).innerText;
 					var cusid =document.getElementById ("clientid"+i ).innerText;
 					
@@ -414,7 +415,8 @@ else
 	row = parseInt(rr)-1;
 
     var Payment= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val());
-	var Inid = document.getElementById ('invoice_id'+i ).innerText
+	var Inid1 = document.getElementById ('invoice_id'+i ).innerText
+	var Inid=Inid1.trim();
 	var invoicevalue = i+','+Inid+','+Payment;
 	//alert(invoicevalue);
 
@@ -480,7 +482,8 @@ function GetAmount(i)
     {
     
     	var date= document.getElementById ( "invoicedate"+i ).innerText;
-	    var invid =document.getElementById ( "invoice_id"+i ).innerText;
+	    var invid1 =document.getElementById ( "invoice_id"+i ).innerText;
+		var invid=invid1.trim();
 	    var cusname =document.getElementById ("client_name"+i ).innerText;
 		
 		var cusid =document.getElementById ("clientid"+i ).innerText;
diff --git a/application/views/bankreceivedsupp.php b/application/views/bankreceivedsupp.php
index d29cae05..50a273d8 100644
--- a/application/views/bankreceivedsupp.php
+++ b/application/views/bankreceivedsupp.php
@@ -216,7 +216,7 @@ foreach($financialyear as $item)
                      <tr>
 					   
 					   <th style="width:50%;">Supplier Name</th>
-					  <th>Paid Amount (&#8377;)</th>
+					  <th>Received Amount (&#8377;)</th>
 					  
                       </tr>
                    </thead>
@@ -299,7 +299,7 @@ foreach($financialyear as $item)
                      <tr>
 					   
 					   <th style="width:50%;">Account Name</th>
-					  <th>Paid Amount(&#8377;)</th>
+					  <th>Received Amount(&#8377;)</th>
 					  
                       </tr>
                    </thead>
diff --git a/application/views/bankunreceivedsupp.php b/application/views/bankunreceivedsupp.php
index d69f9076..36712516 100644
--- a/application/views/bankunreceivedsupp.php
+++ b/application/views/bankunreceivedsupp.php
@@ -158,7 +158,7 @@
                      <tr>
 					   
 					   <th>Supplier Name</th>
-					  <th>UnReceivable Amount (&#8377;)</th>
+					  <th>Receivable Amount (&#8377;)</th>
 					  
                       </tr>
                    </thead>