diff --git a/application/controllers/cashbook.php b/application/controllers/cashbook.php
index f96477c7..04ad21ba 100755
--- a/application/controllers/cashbook.php
+++ b/application/controllers/cashbook.php
@@ -22,7 +22,6 @@ class cashbook extends BaseController
         $this->isLoggedIn(); 
 		$this->load->helper(array('form','url'));
 		$this->load->library('upload');
-
    		
     }
 	
@@ -1069,13 +1068,13 @@ class cashbook extends BaseController
 	         $tdate = $this->input->post('to_date');
 			 $bankid= $_GET['d'];
 			 $data['clearbalance']=$_GET['cb'];
-			 if($data['clearbalance']==0)
-			 {
-				 echo "<script>alert('No Mapped Amount!')</script>";
-                 redirect('Bankingstatement','refresh'); 
-			 }
-			 else
-			 {
+			 // if($data['clearbalance']==0)
+			 // {
+				 // echo "<script>alert('No Mapped Amount!')</script>";
+                 // redirect('Bankingstatement','refresh'); 
+			 // }
+			 // else
+			 // {
 			 $data['balancetoclear']=$_GET['btc'];
              $data['mappingcashbook']=$this->cashbook_model->mappingcash($SupplierName,$fdate,$tdate,$bankid); 			 
 			 $data['mappingiv'] = $this->cashbook_model->creditinvoicelist($bankid);
@@ -1084,7 +1083,7 @@ class cashbook extends BaseController
 			 $data['supplier'] =  $this->cashbook_model->getsupplier();
 			 //redirect('Bankingstatement','refresh');
              $this->loadViews("bankinvoicesettlement", $this->global,$data,NULL);
-             }
+             //}
     }	
 	public function mappingdebit()
     {
@@ -1276,7 +1275,7 @@ class cashbook extends BaseController
 				}
 				else
 				{
-				$clearedblnce=-$totalpaidamount-(-$arec);	
+				$clearedblnce=$totalpaidamount+$arec;	
 				}
 				 $balancetoreceived =($bankcreditamount-$totalpaidamount);
 				 $check =1;
@@ -1515,18 +1514,27 @@ 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)
 	{
-	$updatebalancetoclear=$amountreceived+$bankingbalclear;
-	$updateclearbalance=$amountreceived+$bankingclear;	
+	$updateclearbalance=$bankingclear-($amountreceived);//450-(-250)
 	}
 	else
 	{
-	$updatebalancetoclear=$bankingbalclear+$amountreceived;
-	$updateclearbalance=$bankingclear+$amountreceived;
+	$updateclearbalance=$bankingclear-$amountreceived;//450-650
 	}
 	
+	// if($amountreceived<0)
+	// {
+	// $updatebalancetoclear=$amountreceived+$bankingbalclear;
+	// $updateclearbalance=$amountreceived+$bankingclear;	
+	// }
+	// else
+	// {
+	// $updatebalancetoclear=$bankingbalclear+$amountreceived;
+	// $updateclearbalance=$bankingclear+$amountreceived;
+	// }
+	
 	//update Isactive field in T_Bankreport //////
 	$mapped=$balancetoreceived+$amountreceived;
 	if($credit==$mapped)
@@ -1707,42 +1715,5 @@ $amountInWords = "Rupees " . $result ." Paise ". $points." Only";
   return $amountInWords;
   }
 
-
-
-
-   public function addNewSupplierCash()
-  {
-  	$this->load->model('supplier_model');
-  	  $suppliername = $this->input->post('suppliername');
-  	  $contact = $this->input->post('contact');
-  	  $alternatecont = $this->input->post('alternatecont');
-      $email = $this->input->post('email');
-      $Address = $this->input->post('Address');
-
-      $suparray = array('suppliername'=>$suppliername,'Address'=>$Address,'ContactNumber'=>$contact,'AlternateContactNumber'=>$alternatecont,'EmailAddress'=>$email );
-
-     $result = $this->supplier_model->addNewsupplier($suparray);
-     if($result > 0)
-       {
-                     
-            echo "New Supplier Created successfully!";
-            redirect('addnewIncomeExpense','refresh');
-       }
-                
-      else
-       {
-                     
-            echo "Supplier Record Not Created!";
-            redirect('addnewIncomeExpense','refresh');
-       }
-  }
-
-
-  public function getAllSupplier()
-  {
-  	  $suplist = $this->cashbook_model->getsupplier();
-  	  echo json_encode($suplist);
-  }
-
 }
 ?>
\ No newline at end of file
diff --git a/application/models/cashbook_model.php b/application/models/cashbook_model.php
index 4c2b37e6..fe603759 100755
--- a/application/models/cashbook_model.php
+++ b/application/models/cashbook_model.php
@@ -67,6 +67,7 @@ class cashbook_model extends CI_Model
 	   $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'";
@@ -94,7 +95,7 @@ class cashbook_model extends CI_Model
 	   $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');
+		$this->db->or_where('t_income_expense.account_code','0013');
 	   $this->db->order_by("date","desc");
 	  if(!empty($i))
 	   {
diff --git a/application/views/bankinvoice.php b/application/views/bankinvoice.php
index cc13521e..1bfa98c9 100644
--- a/application/views/bankinvoice.php
+++ b/application/views/bankinvoice.php
@@ -314,13 +314,13 @@ var x = document.getElementById('checkboxcheckbox'+i).checked;
 var amount= parseFloat( $('#invoicereceived'+i).val() == '' ? '0.00' : $('#invoicereceived'+i).val())
 //alert(amount);
 var negative=0;
-if(amount<0)
-  {
-    negative=1;
-   alert("Invalid Amount")
-   $('#invoicereceived'+i).val('');
+// if(amount<0)
+  // {
+    // negative=1;
+   // alert("Invalid Amount")
+   // $('#invoicereceived'+i).val('');
    
-  }
+  // }
 temp=intex;  
 if(x==true)
 {