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✏️ Editing: Ledger.php

<?php
defined('BASEPATH') OR exit('No direct script access allowed');
ini_set('max_execution_time',259200);
class Ledger extends CI_Controller {
 public function __construct()
 {
 parent::__construct();
 $this->load->library('excel');
 $this->load->model(array('Ledger_model'));
 $this->load->model(array('Accountjournal_model'));
 $this->load->model(array('Accountreceipt_model'));
 $this->load->model(array('Accountpayment_model'));
 $this->load->model(array('Quotation_model'));
 $this->load->model(array('Order_model'));
 $this->load->model(array('Purchase_model'));
 $this->load->model(array('Grn_model'));
 $this->load->model(array('Invoice_model'));
 $this->load->model(array('Expense_model'));
 $this->load->library("pagination");
 //if ($this->session->userdata['username'] == TRUE)
 if (isset($this->session->userdata['username']) && $this->session->userdata['username'] == TRUE)
 {
 //do something
 }else{
 redirect('login'); //if session is not there, redirect to login page
 } 
 date_default_timezone_set("Asia/Kolkata");
 $this->session->set_userdata('comtitle', 'Ledger');
 }

public function getcustomerList(){
    // POST data
    $postData = $this->input->post();

// Get data
    $data = $this->Ledger_model->getcustomerList($postData);

echo json_encode($data);
  }

public function getvendorList(){
    // POST data
    $postData = $this->input->post();

// Get data
    $data = $this->Ledger_model->getvendorList($postData);

echo json_encode($data);
  }

/*public function index()
  {
    //$data['ledger_list'] = $this->Ledger_model->get_ledger_list();
    //$data['ledgersubgroup_list'] = $this->Ledger_model->get_ledgersubgroup_list();

$data['customer_list'] = $this->Ledger_model->get_customer_list();
    $data['vendor_list'] = $this->Ledger_model->get_active_vendor();

if($_SERVER['REQUEST_METHOD'] == 'POST')
    {
      if($this->input->post('searchChange')=='curdate')
      {
        $curdate = date('Y-m-d');
        $data['dtrange'] = '';
        $data['drnge'] = '';
        $data['purchasesearch'] = 'curdate';
      }
      elseif($this->input->post('searchChange')=='date')
      {
        if($this->input->post('dtrange')!='')
        {
          $odt = explode('/', $this->input->post('dtrange'));
          $curdate = $odt[2].'-'.$odt[0].'-'.$odt[1];
        }
        else
        {
          $curdate = date('Y-m-d');
        }
        $data['dtrange'] = $this->input->post('dtrange');
        $data['drnge'] = '';
        $data['purchasesearch'] = 'date';
      }
      else
      {
        $dtrange = $this->input->post('dtrangepicker');
        $dr = explode(' - ', $dtrange);

$fd = explode('/', $dr[0]);
        $td = explode('/', $dr[1]);

$fdate = $fd[2].'-'.$fd[0].'-'.$fd[1];
        $tdate = $td[2].'-'.$td[0].'-'.$td[1];
        $data['dtrange'] = '';
        $data['drnge'] = $dtrange;
        $data['purchasesearch'] = 'daterange';
      }

$acctype = $this->input->post('account_type');
      if($acctype == 'customer')
      {
        $typchange = $this->input->post('cus_id');
        $catchange = '';
        if($typchange!='')
        {
          $ct = 'AND o.customer_id='.$typchange;
          $ict = 'AND i.customer_id='.$typchange;
          $ven = '';
          $pven = '';
        }
        else
        {
          $ct = '';
          $ict = '';
          $ven = '';
          $pven = '';
        }
      }
      if($acctype == 'vendor')
      {
        $catchange = $this->input->post('ven_id');
        $typchange = '';
        if($catchange!='')
        {
          $ven = 'AND user_id='.$catchange;
          $ct = '';
          $ict = '';
          $pven = 'AND vendor_id='.$catchange;
        }
        else
        {
          $ven = '';
          $ct = '';
          $ict = '';
          $pven = '';
        }
      }
      if($acctype=='all')
      {
        $typchange = '';
        $catchange = '';
        $ven = '';
        $ct = '';
        $ict = '';
        $pven = '';
      }
      $data['typchange'] = $typchange;
      $data['catchange'] = $catchange;
      $data['atype'] = $acctype;

if($this->input->post('searchChange')!='daterange')
      {
        if($acctype=='all')
        {
          $data['ledger_list'] = $this->db->query("(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date='$curdate')UNION(SELECT o.order_date as pdate,o.order_id,0 as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,o.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,o.created_on,'Fresh Order' as particulars FROM `order` o WHERE o.order_date='$curdate')UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,o.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Order Payment' as particulars FROM `payment`p,`order` o WHERE o.order_id = p.order_id AND p.order_id!=0 AND p.payment_date='$curdate')UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,i.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Invoice Payment' as particulars FROM `payment`p,`invoice` i WHERE i.invoice_id = p.invoice_id AND p.invoice_id!=0 AND p.payment_date='$curdate')UNION(SELECT account_receipt_date as pdate,0,0,0,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_receipt WHERE expense_type='others' AND account_receipt_date='$curdate')UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars FROM purchase WHERE purchase_date='$curdate' AND status=1)UNION(SELECT account_payment_date as pdate,0,0,0,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_payment WHERE account_payment_date='$curdate') ORDER BY created_on ASC")->result_array();
        }
        else if($acctype=='customer')
        {
          //$data['ledger_list'] = $this->db->query("(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,o.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Order Payment' as particulars FROM `payment`p,`order` o WHERE o.order_id = p.order_id AND p.order_id!=0 AND p.payment_date='$curdate' $ct)UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,i.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Invoice Payment' as particulars FROM `payment`p,`invoice` i WHERE i.invoice_id = p.invoice_id AND p.invoice_id!=0 AND p.payment_date='$curdate' $ict) ORDER BY created_on ASC")->result_array();
          
          $data['ledger_list'] = $this->db->query("(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date='$curdate' $ict)UNION(SELECT o.order_date as pdate,o.order_id,0 as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,o.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,o.created_on,'Fresh Order' as particulars FROM `order` o WHERE o.order_date='$curdate' $ct)UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,o.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Order Payment' as particulars FROM `payment`p,`order` o WHERE o.order_id = p.order_id AND p.order_id!=0 AND p.payment_date='$curdate' $ct)UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,i.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Invoice Payment' as particulars FROM `payment`p,`invoice` i WHERE i.invoice_id = p.invoice_id AND p.invoice_id!=0 AND p.payment_date='$curdate' $ict) ORDER BY created_on ASC")->result_array();
        }
        else
        {
          $data['ledger_list'] = $this->db->query("(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars FROM purchase WHERE purchase_date='$curdate' AND status=1 $pven)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_payment WHERE account_payment_date='$curdate' $ven) ORDER BY created_on ASC")->result_array();
        }

}
 else
 {
 if($acctype=='all')
 {
 $data['ledger_list'] = $this->db->query("(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate')UNION(SELECT o.order_date as pdate,o.order_id,0 as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,o.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,o.created_on,'Fresh Order' as particulars FROM `order` o WHERE o.order_date>='$fdate' AND o.order_date<='$tdate')UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,o.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Order Payment' as particulars FROM `payment`p,`order` o WHERE o.order_id = p.order_id AND p.order_id!=0 AND p.payment_date>='$fdate' AND p.payment_date<='$tdate')UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,i.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Invoice Payment' as particulars FROM `payment`p,`invoice` i WHERE i.invoice_id = p.invoice_id AND p.invoice_id!=0 AND p.payment_date>='$fdate' AND p.payment_date<='$tdate')UNION(SELECT account_receipt_date as pdate,0,0,0,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_receipt WHERE expense_type='others' AND account_receipt_date>='$fdate' AND account_receipt_date<='$tdate')UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars FROM purchase WHERE purchase_date>='$fdate' AND purchase_date<='$tdate' AND status=1)UNION(SELECT account_payment_date as pdate,0,0,0,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_payment WHERE account_payment_date>='$fdate' AND account_payment_date<='$tdate') ORDER BY created_on ASC")->result_array();
 }
 else if($acctype=='customer')
 {
 //$data['ledger_list'] = $this->db->query("(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,o.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Order Payment' as particulars FROM `payment`p,`order` o WHERE o.order_id = p.order_id AND p.order_id!=0 AND p.payment_date>='$fdate' AND p.payment_date<='$tdate' $ct)UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,i.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Invoice Payment' as particulars FROM `payment`p,`invoice` i WHERE i.invoice_id = p.invoice_id AND p.invoice_id!=0 AND p.payment_date>='$fdate' AND p.payment_date<='$tdate' $ict) ORDER BY created_on ASC")->result_array();
 
 $data['ledger_list'] = $this->db->query("(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' $ict)UNION(SELECT o.order_date as pdate,o.order_id,0 as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,o.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,o.created_on,'Fresh Order' as particulars FROM `order` o WHERE o.order_date>='$fdate' AND o.order_date<='$tdate' $ct)UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,o.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Order Payment' as particulars FROM `payment`p,`order` o WHERE o.order_id = p.order_id AND p.order_id!=0 AND p.payment_date>='$fdate' AND p.payment_date<='$tdate' $ct)UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,i.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Invoice Payment' as particulars FROM `payment`p,`invoice` i WHERE i.invoice_id = p.invoice_id AND p.invoice_id!=0 AND p.payment_date>='$fdate' AND p.payment_date<='$tdate' $ict) ORDER BY created_on ASC")->result_array();
 }
 else
 {
 $data['ledger_list'] = $this->db->query("(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars FROM purchase WHERE purchase_date>='$fdate' AND purchase_date<='$tdate' AND status=1 $pven)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_payment WHERE account_payment_date>='$fdate' AND account_payment_date<='$tdate' $ven) ORDER BY created_on ASC")->result_array();
 }
 
 }
 }
 else
 {
 $curdate = date('Y-m-d');
 $data['dtrange'] = '';
 $data['drnge'] = '';
 $data['atype'] = 'all';
 $data['purchasesearch'] = 'curdate';
 $data['typchange'] = '';
 $data['catchange'] = '';

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date='$curdate')UNION(SELECT o.order_date as pdate,o.order_id,0 as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,o.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,o.created_on,'Fresh Order' as particulars FROM `order` o WHERE o.order_date='$curdate')UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,o.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Order Payment' as particulars FROM `payment`p,`order` o WHERE o.order_id = p.order_id AND p.order_id!=0 AND p.payment_date='$curdate')UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,i.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Invoice Payment' as particulars FROM `payment`p,`invoice` i WHERE i.invoice_id = p.invoice_id AND p.invoice_id!=0 AND p.payment_date='$curdate')UNION(SELECT account_receipt_date as pdate,0,0,0,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_receipt WHERE expense_type='others' AND account_receipt_date='$curdate')UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars FROM purchase WHERE purchase_date='$curdate' AND status=1)UNION(SELECT account_payment_date as pdate,0,0,0,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_payment WHERE account_payment_date='$curdate') ORDER BY created_on ASC")->result_array();
    }

$this->load->view('ledger/ledger_list',$data);
  }*/

public function accountjournalpaytype()
 {
 $option = "<option value=''>Select Attributes</option>";
 $type = $_POST['value'];
 if($type == 'Assets')
 {
 $atid=1;
 }
 elseif($type == 'Liabilities')
 {
 $atid=2;
 }
 elseif($type == 'Direct Income')
 {
 $atid=3;
 }
 else
 {
 $atid=4;
 }
 $asscat = $this->Accountjournal_model->get_account_category_by_atype_id($atid);
 foreach($asscat as $acat)
 {
 $assattri = $this->Accountjournal_model->get_account_attributes_by_acat_id($acat['account_category_id']);
 $option.="<optgroup label='".$acat['account_category']."'>";
 foreach($assattri as $aattri)
 {
 $option.="<option value=".$aattri['account_attributes_id'].">".$aattri['account_attributes']."</option>";
 }
 $option.="</optgroup>";
 }
 echo $option;
 }

public function accountexpensetype()
 {
 $option = "<option value=''>Select Attributes</option>";
 $type = $_POST['value'];
 if($type == 'Direct Expense')
 {
 $asscat = $this->Ledger_model->get_direct_expense_voucher_group();
 }
 else
 {
 $asscat = $this->Ledger_model->get_indirect_expense_voucher_group();
 }
 //$asscat = $this->Accountjournal_model->get_account_category_by_atype_id($atid);
 foreach($asscat as $acat)
 {
 /*$assattri = $this->Accountjournal_model->get_account_attributes_by_acat_id($acat['account_category_id']);
 $option.="<optgroup label='".$acat['account_category']."'>";
 foreach($assattri as $aattri)
 {*/
 $option.="<option value=".$acat['ledger_group_id'].">".$acat['ledger_group']."</option>";
 /*}
 $option.="</optgroup>";*/
 }
 echo $option;
 }

public function checkLedgerUnique()
  {
    $val = $_POST['value'];
    $locid = $_POST['locid'];
    $result = $this->Ledger_model->checkLedgerUnique($val,$locid);
    echo count($result);
  }

public function checkUniqueLedger()
  {
    $locid = $_POST['value'];
    $val = $_POST['ledger'];
    $result = $this->Ledger_model->checkLedgerUnique($val,$locid);
    echo count($result);
  }

public function checkLedgerUniqueEdit()
  {
    $val = $_POST['value'];
    $bid = $_POST['bid'];
    $locid = $_POST['locid'];
    $result = $this->Ledger_model->checkLedgerUniqueEdit($val,$bid,$locid);
    echo count($result);
  }

public function checkUniqueLedgerEdit()
  {
    $locid = $_POST['value'];
    $bid = $_POST['bid'];
    $val = $_POST['ledger'];
    $result = $this->Ledger_model->checkLedgerUniqueEdit($val,$bid,$locid);
    echo count($result);
  }
  public function ledger_details_export()
  {
    $ledetsearch_change = isset($_SESSION['ledetsearch_change'])?$_SESSION['ledetsearch_change']:'';
    if ($ledetsearch_change != '') {
      $sc = 'AND (ll.ledger_code LIKE "%'.$ledetsearch_change.'%" OR ll.ledger_list LIKE "%'.$ledetsearch_change.'%" OR l.location_name LIKE "%'.$ledetsearch_change.'%")';
    }
    else {
      $sc = '';
    }
    if($_SESSION['company_id']==0)
      {
      if($_SESSION['role_id']==1 || $_SESSION['is_super_user']==1)
      {
        $ledger_list = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc ORDER BY ll.ledger_list_id DESC")->result_array();
      }
      else
      {
        $ledger_list = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();
      }
      }
      else if($_SESSION['company_id']!=0 && $_SESSION['is_super_user']==0)
      {
      $ledger_list = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();
      }
      else
      {
      $ledger_list = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();
      }

$objPHPExcel = new PHPExcel();
      $activeSheet = $objPHPExcel->getActiveSheet();
      $styleArray = array(
          'font' => array(
              'bold' => true,
              'color' => array('rgb' => '000000')
          )/*,
          'alignment' => array(
              'horizontal' => PHPExcel_Style_Alignment::HORIZONTAL_CENTER,
          )*/
      );

$i=2; $g_settings = general_setting_details();
      foreach ($ledger_list as $u_list ) { 
      $accrecList = $this->Ledger_model->get_account_receipt_amt_by_ledger_list_id($u_list['ledger_list_id']);
      if(count($accrecList)>0)
      {
        $accrec = $accrecList->accrec;
      }
      else
      {
        $accrec = 0;
      }

$accorecList = $this->Ledger_model->get_account_receipt_oamt_by_ledger_list_id($u_list['ledger_list_id']);
      if(count($accorecList)>0)
      {
        $accorec = $accorecList->accrec;
      }
      else
      {
        $accorec = 0;
      }

$accopayList = $this->Ledger_model->get_account_payment_oamt_by_ledger_list_id($u_list['ledger_list_id']);
      if(count($accopayList)>0)
      {
        $accopay = $accopayList->accpay;
      }
      else
      {
        $accopay = 0;
      }

$accpayList = $this->Ledger_model->get_account_payment_amt_by_ledger_list_id($u_list['ledger_list_id']);
      if(count($accpayList)>0)
      {
        $accpay = $accpayList->accpay;
      }
      else
      {
        $accpay = 0;
      }

$acccntsum = $this->Ledger_model->get_account_contra_amt_by_from_credit_ledger_list_id($u_list['ledger_list_id']);
      if(count($acccntsum)>0)
      {
        $acccontsum = $acccntsum->depamt;
      }
      else
      {
        $acccontsum = 0;
      }

$acccntdiff = $this->Ledger_model->get_account_contra_amt_by_debit_ledger_list_id($u_list['ledger_list_id']);
      if(count($acccntdiff)>0)
      {
        $acccontdiff = $acccntdiff->debamt;
      }
      else
      {
        $acccontdiff = 0;
      }

$voucherdiff = $this->Ledger_model->get_voucher_amt_by_ledger_list_id($u_list['ledger_list_id']);
      if(count($voucherdiff)>0)
      {
        $vdiff = $voucherdiff->voucherpay;
      }
      else
      {
        $vdiff = 0;
      }

$accjournsum = $this->Ledger_model->get_account_journal_from_credit_ledger_list_id($u_list['ledger_list_id']);
      if(count($accjournsum)>0)
      {
        $accjournalsum = $accjournsum->creditamt;
      }
      else
      {
        $accjournalsum = 0;
      }

$accjourndiff = $this->Ledger_model->get_account_journal_from_debit_ledger_list_id($u_list['ledger_list_id']);
      if(count($accjourndiff)>0)
      {
        $accjournaldiff = $accjourndiff->debitamt;
      }
      else
      {
        $accjournaldiff = 0;
      }

$taxledsum = $this->Ledger_model->get_tax_ledger_from_credit_ledger_list_id($u_list['ledger_list_id']);
      if(count($taxledsum)>0)
      {
        $taxledgersum = $taxledsum->creditamt;
      }
      else
      {
        $taxledgersum = 0;
      }

$taxleddiff = $this->Ledger_model->get_tax_ledger_from_debit_ledger_list_id($u_list['ledger_list_id']);
      if(count($taxleddiff)>0)
      {
        $taxledgerdiff = $taxleddiff->debitamt;
      }
      else
      {
        $taxledgerdiff = 0;
      }

$tdsleddiff = $this->Ledger_model->get_tds_ledger_from_ledger_list_id($u_list['ledger_list_id']);
      if(count($tdsleddiff)>0)
      {
        $tdsleddiff = $tdsleddiff->debitamt;
      }
      else
      {
        $tdsleddiff = 0;
      }

$sepleddiff = $this->Ledger_model->get_payable_ledger_from_ledger_list_id($u_list['ledger_list_id']);
      if(count($sepleddiff)>0)
      {
        $sepayleddiff = $sepleddiff->debitamt;
      }
      else
      {
        $sepayleddiff = 0;
      }

$cnote = $this->Ledger_model->get_credit_note_by_ledger_list_id($u_list['ledger_list_id']);
      if(count($cnote)>0)
      {
        $cnotesum = $cnote->creditamt;
      }
      else
      {
        $cnotesum = 0;
      }

$dnote = $this->Ledger_model->get_debit_note_by_ledger_list_id($u_list['ledger_list_id']);
      if(count($dnote)>0)
      {
        $dnotediff = $dnote->debitamt;
      }
      else
      {
        $dnotediff = 0;
      }

$sedednote = $this->Ledger_model->get_deduction_ledger_from_ledger_list_id($u_list['ledger_list_id']);
      if(count($sedednote)>0)
      {
        $sedednotediff = $sedednote->deductamt;
      }
      else
      {
        $sedednotediff = 0;
      }

$seallownote = $this->Ledger_model->get_allowance_ledger_from_ledger_list_id($u_list['ledger_list_id']);
      if(count($seallownote)>0)
      {
        $seallownotediff = $seallownote->allowamt;
      }
      else
      {
        $seallownotediff = 0;
      }

$fadednote = $this->Ledger_model->get_fixed_asset_ledger_line_item_from_ledger_list_id($u_list['ledger_list_id']);
      if(count($fadednote)>0)
      {
        $fadednotediff = $fadednote->faamt;
      }
      else
      {
        $fadednotediff = 0;
      }

$crfplnote = $this->Ledger_model->get_credit_receipt_for_pl_by_ledger_list_id($u_list['ledger_list_id']);
      if(count($crfplnote)>0)
      {
        $crfplnotediff = $crfplnote->crfplamt;
      }
      else
      {
        $crfplnotediff = 0;
      }

$drfplnote = $this->Ledger_model->get_debit_receipt_for_pl_by_ledger_list_id($u_list['ledger_list_id']);
      if(count($drfplnote)>0)
      {
        $drfplnotediff = $drfplnote->drfplamt;
      }
      else
      {
        $drfplnotediff = 0;
      }

if($u_list['crdr'] == '1')
        //$ledgerAmt = ($accrec+$acccontsum+$accjournalsum+$accopay+$taxledgersum+$cnotesum) - $u_list['opening_balance'] -$accpay - $acccontdiff - $vdiff -$accjournaldiff-$accorec-$taxledgerdiff-$tdsleddiff-$sepayleddiff-$dnotediff;
        /*$ledgerAmt = ($u_list['opening_balance']+$accrec+$acccontsum+$accjournaldiff+$accopay+$taxledgersum+$cnotesum+$sedednotediff+$fadednotediff+$drfplnotediff) - $accpay - $acccontdiff - $vdiff -$accjournalsum-$accorec-$taxledgerdiff-$tdsleddiff-$sepayleddiff-$dnotediff-$seallownotediff-$crfplnotediff;*/
        $ledgerAmt = ($u_list['opening_balance']+$accrec+$acccontsum+$accjournaldiff+$accopay+$taxledgersum+$cnotesum+$fadednotediff+$drfplnotediff) - $accpay - $acccontdiff - $vdiff -$accjournalsum-$accorec-$taxledgerdiff-$tdsleddiff-$sepayleddiff-$dnotediff-$seallownotediff-$crfplnotediff-$sedednotediff;
      else
        //$ledgerAmt = ($u_list['opening_balance']+$accrec+$acccontsum+$accjournalsum+$accopay+$taxledgersum+$cnotesum) - $accpay - $acccontdiff - $vdiff -$accjournaldiff-$accorec-$taxledgerdiff-$tdsleddiff-$sepayleddiff-$dnotediff;
        /*$ledgerAmt = ($accrec+$acccontsum+$accjournaldiff+$accopay+$taxledgersum+$cnotesum+$sedednotediff+$fadednotediff+$drfplnotediff) - $u_list['opening_balance']-$accpay - $acccontdiff - $vdiff -$accjournalsum-$accorec-$taxledgerdiff-$tdsleddiff-$sepayleddiff-$dnotediff-$seallownotediff-$crfplnotediff;*/
        $ledgerAmt = ($accrec+$acccontsum+$accjournaldiff+$accopay+$taxledgersum+$cnotesum+$fadednotediff+$drfplnotediff) - $u_list['opening_balance']-$accpay - $acccontdiff - $vdiff -$accjournalsum-$accorec-$taxledgerdiff-$tdsleddiff-$sepayleddiff-$dnotediff-$seallownotediff-$crfplnotediff-$sedednotediff;

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, $u_list['location_name']);
        $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, $u_list['ledger_list']);
        $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, round($ledgerAmt,2));

$i++;
      }

$filename='Ledger_Details.xlsx'; //save our workbook as this file name
      header('Content-Type: application/vnd.ms-excel'); //mime type
      header('Content-Disposition: attachment;filename="'.$filename.'"'); //tell browser what's the file name
      header('Cache-Control: max-age=0'); //no cache

//save it to Excel5 format (excel 2003 .XLS file), change this to 'Excel2007' (and adjust the filename extension, also the header mime type)
      //if you want to save it as .XLSX Excel 2007 format
      $objWriter = PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel2007'); 
      $objPHPExcel->setActiveSheetIndex(0);

if (ob_get_contents()) ob_end_clean();
          //force user to download the Excel file without writing it to server's HD
          $objWriter->save('php://output');

}

public function ledger_export()
  {
    $ledsearch_change = isset($_SESSION['ledsearch_change'])?$_SESSION['ledsearch_change']:'';
    if ($ledsearch_change != '') {
      $sc = 'AND (ll.ledger_code LIKE "%'.$ledsearch_change.'%" OR ll.ledger_list LIKE "%'.$ledsearch_change.'%" OR l.location_name LIKE "%'.$ledsearch_change.'%")';
    }
    else {
      $sc = '';
    }

if($_SESSION['company_id']==0)
    {
      if($_SESSION['role_id']==1 || $_SESSION['is_super_user']==1)
      {
        $ledger_list = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc ORDER BY ll.ledger_list_id DESC")->result_array();
      }
      else
      {
        $ledger_list = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();
      }
    }
    else if($_SESSION['company_id']!=0 && $_SESSION['is_super_user']==0)
    {
    $ledger_list = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();
    }
    else
    {
    $ledger_list = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();
    }

$objPHPExcel = new PHPExcel();
    $activeSheet = $objPHPExcel->getActiveSheet();
    $styleArray = array(
        'font' => array(
            'bold' => true,
            'color' => array('rgb' => '000000')
        )/*,
        'alignment' => array(
            'horizontal' => PHPExcel_Style_Alignment::HORIZONTAL_CENTER,
        )*/
    );

$objPHPExcel->getActiveSheet()->setCellValue('A1', 'Company');
    $objPHPExcel->getActiveSheet()->getStyle('A1')->applyFromArray($styleArray);
    $objPHPExcel->getActiveSheet()->setCellValue('B1', 'Ledger Code');
    $objPHPExcel->getActiveSheet()->getStyle('B1')->applyFromArray($styleArray);
    $objPHPExcel->getActiveSheet()->setCellValue('C1', 'Ledger');
    $objPHPExcel->getActiveSheet()->getStyle('C1')->applyFromArray($styleArray);
    $objPHPExcel->getActiveSheet()->setCellValue('D1', 'Type');
    $objPHPExcel->getActiveSheet()->getStyle('D1')->applyFromArray($styleArray);
    $objPHPExcel->getActiveSheet()->setCellValue('E1', 'Account Attributes');
    $objPHPExcel->getActiveSheet()->getStyle('E1')->applyFromArray($styleArray);
    $objPHPExcel->getActiveSheet()->setCellValue('F1', 'Opening Balance');
    $objPHPExcel->getActiveSheet()->getStyle('F1')->applyFromArray($styleArray);

$i=2; $g_settings = general_setting_details();
    foreach ($ledger_list as $u_list ) { 
    if($u_list['type'] == 'Assets' || $u_list['type'] == 'Liabilities' || $u_list['type'] == 'Direct Income' || $u_list['type'] == 'Indirect Income')
    {
      $aatri = $this->Ledger_model->get_account_attributes_by_id($u_list['account_attributes_id']);
      $aatr = $aatri->account_attributes;
    }
    else
    {
      $aatri = $this->Ledger_model->get_ledgergroup_by_id($u_list['account_attributes_id']);
      $aatr = $aatri->ledger_group;
    }

if($u_list['crdr']=='0')
      $crdr='CR';
    else
      $crdr='DR';

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, $u_list['location_name']);
      $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, $u_list['ledger_code']);
      $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, $u_list['ledger_list']);
      $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, $u_list['type']);
      $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, $aatr);
      $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, $crdr.'  '.round($u_list['opening_balance'],2));

$i++;
    }

$filename='Ledger.xlsx'; //save our workbook as this file name
    header('Content-Type: application/vnd.ms-excel'); //mime type
    header('Content-Disposition: attachment;filename="'.$filename.'"'); //tell browser what's the file name
    header('Cache-Control: max-age=0'); //no cache

//save it to Excel5 format (excel 2003 .XLS file), change this to 'Excel2007' (and adjust the filename extension, also the header mime type)
    //if you want to save it as .XLSX Excel 2007 format
    $objWriter = PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel2007'); 
    $objPHPExcel->setActiveSheetIndex(0);

if (ob_get_contents()) ob_end_clean();
        //force user to download the Excel file without writing it to server's HD
        $objWriter->save('php://output');

}

public function sundrycreditors_ledger_export()
  {
    $locchange = isset($_SESSION['filterloc'])?$_SESSION['filterloc']:'';
      $btypechange = isset($_SESSION['filterbtype'])?$_SESSION['filterbtype']:'all';
      $converted = isset($_SESSION['converted'])?$_SESSION['converted']:'0';
      $cus_namesess = isset($_SESSION['cus_namesess'])?$_SESSION['cus_namesess']:'';
      $cus_idsess = isset($_SESSION['cus_idsess'])?$_SESSION['cus_idsess']:'';

if($locchange!='')
      {
        $loc = 'AND po.location_id='.$locchange;
        $iloc = 'AND ll.location_id='.$locchange;
        $eloc = 'AND e.location_id='.$locchange;
        $ajloc = 'AND ar.location_id='.$locchange;
        $vob = 'AND vob.location_id='.$locchange;
        $gloc = 'AND g.location_id='.$locchange;
        $cdnloc = 'AND cdn.location_id='.$locchange;
      }
      else
      {
        $loc = '';
        $iloc = '';
        $eloc = '';
        $ajloc = '';
        $vob = '';
        $gloc = '';
        $cdnloc = '';
      }

if($converted==0)
      {
        $cv = 0;
      }
      else
      {
        $cv = 1;
      }

if($cus_idsess!='')
      {
        $ssearch = 'WHERE ven.vendor_id='.$cus_idsess;
      }
      else
      {
        $ssearch = '';
      }

if($loc=='' && $iloc=='' && $eloc=='')
      {

$ledger_list = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND purchase_date>='$fdate' AND purchase_date<='$tdate' AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND account_payment_date>='$fdate' AND account_payment_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();
 }
 else
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31'; 
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;

$ledger_list = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();
          }
        }
      }
      else
      {
        if(isset($_SESSION['fin2cstart']))
        {
          if($_SESSION['fin2cstart'] != $_SESSION['fin2ostart'])
          {
            $fdate = $_SESSION['fin2cstart'].'-04-01';
            $tdate = $_SESSION['fin2cend'].'-03-31';  
            $data['fdate'] = $fdate;
            $data['tdate'] = $tdate;

$ledger_list = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.created_on>='$fdate' AND v.created_on<='$tdate' $vob GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.created_on>='$fdate' AND v.created_on<='$tdate' $vob GROUP BY v.vendor_id)UNION(SELECT p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(p.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type FROM purchase p,purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$fdate' AND p.purchase_date<='$tdate' AND p.status!=2 GROUP BY p.vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' $eloc AND e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v,ledger_list ll WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.ledger_list_id = ll.ledger_list_id $iloc AND ap.expense_type='vendor payment' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v,ledger_list ll WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.ledger_list_id = ll.ledger_list_id $iloc AND ap.expense_type='expense' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' $ajloc AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' $ajloc AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,ap.particulars,'' as expense_type FROM account_payment ap,ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' $iloc AND ap.status!=2 GROUP BY ap.parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' $eloc AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p, grn g,vendor v WHERE cdn.type_id = p.purchase_id AND p.grn_id = g.grn_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $gloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p, grn g,vendor v WHERE cdn.type_id = p.purchase_id AND p.grn_id = g.grn_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $gloc AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();
 }
 else
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31'; 
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;

$ledger_list = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 $vob GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 $vob GROUP BY v.vendor_id)UNION(SELECT p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(p.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type FROM purchase p,purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.status!=2 GROUP BY p.vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.status!=2 $eloc GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v,ledger_list ll WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.ledger_list_id = ll.ledger_list_id $iloc AND ap.expense_type='vendor payment' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v,ledger_list ll WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.ledger_list_id = ll.ledger_list_id $iloc AND ap.expense_type='expense' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' $ajloc AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' $ajloc AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,ap.particulars,'' as expense_type FROM account_payment ap,ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' $iloc AND ap.status!=2 GROUP BY ap.parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id $eloc AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 $cdnloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 $cdnloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p, grn g,vendor v WHERE cdn.type_id = p.purchase_id AND p.grn_id = g.grn_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 $gloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p, grn g,vendor v WHERE cdn.type_id = p.purchase_id AND p.grn_id = g.grn_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 $gloc AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();
          }
        }
      }

$objPHPExcel->getActiveSheet()->setCellValue('A1', 'Sundry Creditors');
      $objPHPExcel->getActiveSheet()->getStyle('A1')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('B1', 'Debit');
      $objPHPExcel->getActiveSheet()->getStyle('B1')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('C1', 'Credit');
      $objPHPExcel->getActiveSheet()->getStyle('C1')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('D1', 'Balance');
      $objPHPExcel->getActiveSheet()->getStyle('D1')->applyFromArray($styleArray);

$i=2; $g_settings = general_setting_details();
      foreach ($ledger_list as $u_list ) {

$id = $u_list['vendor_id'];

$pDay = new DateTime(date($fdate).' - 1 day');
        $pdate = $pDay->format('Y-m-d');
        $psdate = '2019-04-01';

$opening_balance_details = $this->db->query("(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.vendor_id=$id $vob)UNION(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.vendor_id=$id $vob)")->result_array();

if($fdate>'2019-04-01')
 {
 $previous_ledger_list = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$psdate' AND p.purchase_date<='$pdate' AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.expense_date>='$psdate' AND e.expense_date<='$pdate' AND e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.tds_payable_line_item_date>='$psdate' AND tp.tds_payable_line_item_date<='$pdate' $eloc AND tp.status!=2) UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id !=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }

$ledger_det_list = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$fdate' AND p.purchase_date<='$tdate' AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' $eloc AND tp.status!=2) UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id !=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();

$opcre=$opdeb=0;
                        foreach($opening_balance_details as $opdet)
                        {
                          if($opdet['payment_type']=='credit')
                          {
                            $opdeb+= 0;
                            $opcre+= $opdet['payment_amount']!=''?$opdet['payment_amount']:0;
                          }
                          else
                          {
                            $opcre+= 0;
                            $opdeb+= $opdet['payment_amount']!=''?$opdet['payment_amount']:0;
                          }
                        }

if(count($previous_ledger_list>0))
                        {
                          foreach($previous_ledger_list as $opdet)
                          {
                            if($opdet['payment_type']=='credit')
                            {
                              $opdeb+= 0;
                              $opcre+= $opdet['payment_amount'];
                            }
                            else
                            {
                              $opcre+= 0;
                              $opdeb+= $opdet['payment_amount'];
                            }
                           }
                        }
                        $opbal = $opcre-$opdeb;

$credit = $opcre;
                        $debit = $opdeb;

$op=0;foreach ($ledger_det_list as $ud_list ) {
 if($ud_list['payment_mode']=='cheque' || $ud_list['payment_mode']=='Cheque'){
 $cdet = 'Cheque No : '.$ud_list['cheque_no'].' Bank Name : '.$ud_list['bank_name'].' Branch Name : '.$ud_list['branch_name'];
 }
 else
 {
 $cdet = '';
 }

if($opbal=='')
 {
 $op=0;
 if($ud_list['payment_type']=='credit')
 {
 $deb = 0;
 $cre = $ud_list['payment_amount'];
 }
 else
 {
 $cre = 0;
 $deb = $ud_list['payment_amount'];
 }
 }
 else
 {
 if($ud_list['particulars']=='Opening Balance' && $op==0)
 {
 if($opbal<0)
 {
 $cre=abs($opbal);
 $deb = 0;
 }
 else
 {
 $cre=0;
 $deb=abs($opbal);
 }
 $op=1;
 }
 else
 { 
 if($op==1)
 {
 $deb = $deb;
 $cre = $cre;
 }
 $op=0; 
 if($ud_list['payment_type']=='credit')
 {
 if($ud_list['particulars']!='Opening Balance')
 {
 $deb = 0;
 $cre = $ud_list['payment_amount'];
 }
 }
 else
 {
 if($ud_list['particulars']!='Opening Balance')
 {
 $cre = 0;
 $deb = $ud_list['payment_amount'];
 }
 }
 }
 }
 if($op==0)
 {
 $debit+=$deb;$credit+=$cre;
 $lbal = $credit-$debit;
 }

}

$vendorDetails = $this->Ledger_model->get_vendor_by_id($u_list['vendor_id']);
 $bal = $credit-$debit;
 if($cv==0 && $bal==0)
 {}
 else{
 if($btypechange!='all' && $btypechange=='negative')
 {
 if($bal<0)
 $s=0;
 else
 $s=1;
 }
 elseif($btypechange!='all' && $btypechange=='positive')
 {
 if($bal>=0)
 $s=0;
 else
 $s=1; 
 }
 else
 {
 $s=0;
 }

if($s==0)
        {
            $objPHPExcel->getActiveSheet()->setCellValue('A'.$i, $vendorDetails->vendor_name.' - '.$vendorDetails->contact_no);
            $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, round($debit,2));
            $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, round($credit,2));
            $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, round($bal,2));

$i++;
          }
      }
      }

$filename='Sundry_Creditors_Ledger_Details.xlsx'; //save our workbook as this file name
      header('Content-Type: application/vnd.ms-excel'); //mime type
      header('Content-Disposition: attachment;filename="'.$filename.'"'); //tell browser what's the file name
      header('Cache-Control: max-age=0'); //no cache

if (ob_get_contents()) ob_end_clean();
          //force user to download the Excel file without writing it to server's HD
          $objWriter->save('php://output');

}

public function getDebtorTotalRows()
  {
    $locchange = isset($_SESSION['filterloc'])?$_SESSION['filterloc']:'all';
      $btypechange = isset($_SESSION['filterbtype'])?$_SESSION['filterbtype']:'all';
      $converted = isset($_SESSION['converted'])?$_SESSION['converted']:'0';
      $cus_namesess = isset($_SESSION['cus_namesess'])?$_SESSION['cus_namesess']:'';
      $cus_idsess = isset($_SESSION['cus_idsess'])?$_SESSION['cus_idsess']:'';

$swith = $_POST['starts_with'];
      $customer_starts_with = '';

/*$swithexp = explode(',', $swith);
 for($swi=0;$swi<count($swithexp);$swi++)
 {
 //SUBSTRING_INDEX(SUBSTRING_INDEX(c.customer_name, '.', 2), '.', -1)
 if($swi==0)
 {
 $customer_starts_with.=' AND (TRIM(SUBSTRING_INDEX(SUBSTRING_INDEX(c.customer_name, ".", 2), ".", -1)) LIKE "'.$swithexp[$swi].'%"';
 }
 elseif($swi==count($swithexp)-1)
 {
 $customer_starts_with.=' OR TRIM(SUBSTRING_INDEX(SUBSTRING_INDEX(c.customer_name, ".", 2), ".", -1)) LIKE "'.$swithexp[$swi].'%")';
 }
 else
 {
 $customer_starts_with.=' OR TRIM(SUBSTRING_INDEX(SUBSTRING_INDEX(c.customer_name, ".", 2), ".", -1)) LIKE "'.$swithexp[$swi].'%"';
 }
 }*/
 $customer_starts_with.=' AND TRIM(SUBSTRING_INDEX(SUBSTRING_INDEX(c.customer_name, ".", 2), ".", -1)) LIKE "'.$swith.'%"';
 //echo $customer_starts_with;exit;

if($locchange!='all')
    {
      $loc = 'AND o.location_id='.$locchange;
      $iloc = 'AND i.location_id='.$locchange;
      $ajloc = 'AND ar.location_id='.$locchange;
      $cob = 'AND cob.location_id='.$locchange;
      $llloc = 'AND ll.location_id='.$locchange;
      $cdnloc = 'AND cdn.location_id='.$locchange;
    }
    else
    {
      $loc = '';
      $iloc = '';        
      $ajloc = '';
      $cob = '';
      $llloc = '';
      $cdnloc = '';
    }

if($converted==0)
    {
      $cv = 0;
    }
    else
    {
      $cv = 1;
    }

if($cus_idsess!='')
    {
      $ssearch = 'WHERE s.customer_id='.$cus_idsess;
    }
    else
    {
      $ssearch = '';
    }

if($loc=='' && $iloc=='')
        {

$ledger_list = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.created_on>='$fdate' AND c.created_on<='$tdate' $customer_starts_with GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.created_on>='$fdate' AND c.created_on<='$tdate' $customer_starts_with GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i,customer c WHERE i.customer_id = c.customer_id AND i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o,customer c WHERE o.order_id = i.order_id AND o.customer_id = c.customer_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o,customer c WHERE ar.user_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 AND ar.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,customer c WHERE ar.user_id = i.invoice_id AND i.customer_id = c.customer_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o,customer c WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list2_id = c.customer_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 $customer_starts_with GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list1_id = c.customer_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 $customer_starts_with GROUP BY ar.ledger_list1_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar,customer c WHERE ar.parti_ledger_list_id = c.customer_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $customer_starts_with GROUP BY ar.parti_ledger_list_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(cdn.amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,customer c WHERE cdn.customer_id = c.customer_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(cdn.amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, customer c WHERE cdn.customer_id = c.customer_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY o.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();
 }
 else
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31'; 
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;

$ledger_list = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 $customer_starts_with GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 $customer_starts_with GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i,customer c WHERE i.customer_id = c.customer_id AND i.order_id=0 AND i.status!=20 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o,customer c WHERE o.order_id = i.order_id AND o.customer_id = c.customer_id AND i.status!=20 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o,customer c WHERE ar.user_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Sales' AND ar.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,customer c WHERE ar.user_id = i.invoice_id AND i.customer_id = c.customer_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o,customer c WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Invoice' AND ar.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list2_id = c.customer_id AND ar.ledger_list2_type='customer' AND ar.status!=2 $customer_starts_with GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list1_id = c.customer_id AND ar.ledger_list1_type='customer' AND ar.status!=2 $customer_starts_with GROUP BY ar.ledger_list1_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar,customer c WHERE ar.parti_ledger_list_id = c.customer_id AND ar.parti_ledger_list_type = 'customer' AND ar.status!=2 $customer_starts_with GROUP BY ar.parti_ledger_list_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(cdn.amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,customer c WHERE cdn.customer_id = c.customer_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.status!=2 $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(cdn.amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,customer c WHERE cdn.customer_id = c.customer_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.status!=2 $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 $customer_starts_with GROUP BY o.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();
            }
          }

}
        else
        {

$ledger_list = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.created_on>='$fdate' AND c.created_on<='$tdate' $cob $customer_starts_with GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.created_on>='$fdate' AND c.created_on<='$tdate' $cob $customer_starts_with GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i,customer c WHERE i.customer_id = c.customer_id AND i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' $iloc AND i.status!=20 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o,customer c WHERE o.order_id = i.order_id AND o.customer_id = c.customer_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' $loc AND i.status!=20 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o,customer c WHERE ar.user_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $loc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i, customer c WHERE ar.user_id = i.invoice_id AND i.customer_id = c.customer_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $iloc $customer_starts_with GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o,customer c WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $loc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list2_id = c.customer_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 $ajloc $customer_starts_with GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list1_id = c.customer_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 $ajloc $customer_starts_with GROUP BY ar.ledger_list1_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar,ledger_list ll,customer c WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_id = c.customer_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $llloc $customer_starts_with GROUP BY ar.parti_ledger_list_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(cdn.amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll,customer c WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.customer_id = c.customer_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(cdn.amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll,customer c WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.customer_id = c.customer_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY i.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();

}
            else
            {
              $fdate = $_SESSION['fin2cstart'].'-04-01';
              $tdate = $_SESSION['fin2cend'].'-03-31'; 
              $data['fdate'] = $fdate;
              $data['tdate'] = $tdate;

$ledger_list = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 $cob $customer_starts_with GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 $cob $customer_starts_with GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i,customer c WHERE i.customer_id = c.customer_id AND i.order_id=0 $iloc AND i.status!=20 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o,customer c WHERE o.order_id = i.order_id AND o.customer_id = c.customer_id $loc AND i.status!=20 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o,customer c WHERE ar.user_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Sales' AND ar.status!=2 $loc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,customer c WHERE ar.user_id = i.invoice_id AND i.customer_id = c.customer_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.status!=2 $iloc $customer_starts_with GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o,customer c WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Invoice' AND ar.status!=2 $loc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list2_id = c.customer_id AND ar.ledger_list2_type='customer' AND ar.status!=2 $ajloc $customer_starts_with GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list1_id = c.customer_id AND ar.ledger_list1_type='customer' AND ar.status!=2 $ajloc $customer_starts_with GROUP BY ar.ledger_list1_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar,ledger_list ll,customer c WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_id = c.customer_id AND ar.parti_ledger_list_type = 'customer' AND ar.status!=2 $llloc $customer_starts_with GROUP BY ar.parti_ledger_list_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(cdn.amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll,customer c WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.customer_id = c.customer_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(cdn.amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll,customer c WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.customer_id = c.customer_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY i.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();
            }
          }
        }

echo count($ledger_list);
  }

public function debtor_export_modal()
  {
    $this->load->view('ledger/debtor_export_modal');
  }

public function sundrydebtors_ledger_export()
  {
    $locchange = isset($_SESSION['filterloc'])?$_SESSION['filterloc']:'all';
      $btypechange = isset($_SESSION['filterbtype'])?$_SESSION['filterbtype']:'all';
      $converted = isset($_SESSION['converted'])?$_SESSION['converted']:'0';
      $cus_namesess = isset($_SESSION['cus_namesess'])?$_SESSION['cus_namesess']:'';
      $cus_idsess = isset($_SESSION['cus_idsess'])?$_SESSION['cus_idsess']:'';

$swith = $_POST['starts_with'];
      $customer_starts_with = '';

$rswith = $_POST['row_starts_with'];
      $trows = $_POST['total_rows'];

if($rswith=='' && $trows=='')
      {
        $lim = '';
      }
      else
      {
        $lim = 'LIMIT '.$rswith.','.$trows;
      }

if($converted==0)
    {
      $cv = 0;
    }
    else
    {
      $cv = 1;
    }

if($cus_idsess!='')
    {
      $ssearch = 'WHERE s.customer_id='.$cus_idsess;
    }
    else
    {
      $ssearch = '';
    }

if($loc=='' && $iloc=='')
        {

$ledger_list = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.created_on>='$fdate' AND c.created_on<='$tdate' $customer_starts_with GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.created_on>='$fdate' AND c.created_on<='$tdate' $customer_starts_with GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i,customer c WHERE i.customer_id = c.customer_id AND i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o,customer c WHERE o.order_id = i.order_id AND o.customer_id = c.customer_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o,customer c WHERE ar.user_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 AND ar.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,customer c WHERE ar.user_id = i.invoice_id AND i.customer_id = c.customer_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o,customer c WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list2_id = c.customer_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 $customer_starts_with GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list1_id = c.customer_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 $customer_starts_with GROUP BY ar.ledger_list1_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar,customer c WHERE ar.parti_ledger_list_id = c.customer_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $customer_starts_with GROUP BY ar.parti_ledger_list_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(cdn.amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,customer c WHERE cdn.customer_id = c.customer_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(cdn.amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, customer c WHERE cdn.customer_id = c.customer_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $customer_starts_with GROUP BY o.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC $lim")->result_array();
 }
 else
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31'; 
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;

$ledger_list = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 $customer_starts_with GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 $customer_starts_with GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i,customer c WHERE i.customer_id = c.customer_id AND i.order_id=0 AND i.status!=20 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o,customer c WHERE o.order_id = i.order_id AND o.customer_id = c.customer_id AND i.status!=20 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o,customer c WHERE ar.user_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Sales' AND ar.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,customer c WHERE ar.user_id = i.invoice_id AND i.customer_id = c.customer_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o,customer c WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Invoice' AND ar.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list2_id = c.customer_id AND ar.ledger_list2_type='customer' AND ar.status!=2 $customer_starts_with GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list1_id = c.customer_id AND ar.ledger_list1_type='customer' AND ar.status!=2 $customer_starts_with GROUP BY ar.ledger_list1_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar,customer c WHERE ar.parti_ledger_list_id = c.customer_id AND ar.parti_ledger_list_type = 'customer' AND ar.status!=2 $customer_starts_with GROUP BY ar.parti_ledger_list_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(cdn.amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,customer c WHERE cdn.customer_id = c.customer_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.status!=2 $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(cdn.amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,customer c WHERE cdn.customer_id = c.customer_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.status!=2 $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 $customer_starts_with GROUP BY o.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC $lim")->result_array();
            }
          }

}
        else
        {

$ledger_list = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.created_on>='$fdate' AND c.created_on<='$tdate' $cob $customer_starts_with GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.created_on>='$fdate' AND c.created_on<='$tdate' $cob $customer_starts_with GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i,customer c WHERE i.customer_id = c.customer_id AND i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' $iloc AND i.status!=20 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o,customer c WHERE o.order_id = i.order_id AND o.customer_id = c.customer_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' $loc AND i.status!=20 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o,customer c WHERE ar.user_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $loc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i, customer c WHERE ar.user_id = i.invoice_id AND i.customer_id = c.customer_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $iloc $customer_starts_with GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o,customer c WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $loc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list2_id = c.customer_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 $ajloc $customer_starts_with GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list1_id = c.customer_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 $ajloc $customer_starts_with GROUP BY ar.ledger_list1_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar,ledger_list ll,customer c WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_id = c.customer_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $llloc $customer_starts_with GROUP BY ar.parti_ledger_list_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(cdn.amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll,customer c WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.customer_id = c.customer_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(cdn.amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll,customer c WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.customer_id = c.customer_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY i.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC $lim")->result_array();

$ledger_list = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 $cob $customer_starts_with GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 $cob $customer_starts_with GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i,customer c WHERE i.customer_id = c.customer_id AND i.order_id=0 $iloc AND i.status!=20 $customer_starts_with GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o,customer c WHERE o.order_id = i.order_id AND o.customer_id = c.customer_id $loc AND i.status!=20 $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o,customer c WHERE ar.user_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Sales' AND ar.status!=2 $loc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,customer c WHERE ar.user_id = i.invoice_id AND i.customer_id = c.customer_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.status!=2 $iloc $customer_starts_with GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o,customer c WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND ar.user_type='Invoice' AND ar.status!=2 $loc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list2_id = c.customer_id AND ar.ledger_list2_type='customer' AND ar.status!=2 $ajloc $customer_starts_with GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar,customer c WHERE ar.ledger_list1_id = c.customer_id AND ar.ledger_list1_type='customer' AND ar.status!=2 $ajloc $customer_starts_with GROUP BY ar.ledger_list1_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar,ledger_list ll,customer c WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_id = c.customer_id AND ar.parti_ledger_list_type = 'customer' AND ar.status!=2 $llloc $customer_starts_with GROUP BY ar.parti_ledger_list_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(cdn.amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll,customer c WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.customer_id = c.customer_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(cdn.amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll,customer c WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.customer_id = c.customer_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc $customer_starts_with GROUP BY i.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC $lim")->result_array();
            }
          }
        }

$objPHPExcel->getActiveSheet()->setCellValue('A1', 'Sundry Debtors');
      $objPHPExcel->getActiveSheet()->getStyle('A1')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('B1', 'Debit');
      $objPHPExcel->getActiveSheet()->getStyle('B1')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('C1', 'Credit');
      $objPHPExcel->getActiveSheet()->getStyle('C1')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('D1', 'Balance');
      $objPHPExcel->getActiveSheet()->getStyle('D1')->applyFromArray($styleArray);

$i=2; $g_settings = general_setting_details();
      foreach ($ledger_list as $u_list ) {

$id = $u_list['customer_id'];

$pDay = new DateTime(date($fdate).' - 1 day');
                              $pdate = $pDay->format('Y-m-d');
                              $psdate = '2019-04-01';

$opening_balance_details = $this->db->query("(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.customer_id=$id $cob)UNION(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.customer_id=$id $cob)")->result_array();

if($fdate>'2019-04-01')
 {
 $previous_ledger_list = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_receipt ar, ledger_list ll WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
 }

$ledger_cre_list = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();

$credit = $opcre;
                        $debit = $opdeb;

$op=0;foreach ($ledger_cre_list as $uc_list ) {

if($opbal=='')
 {
 $op=0;
 if($uc_list['payment_type']=='credit')
 {
 $deb = 0;
 $cre = $uc_list['payment_amount'];
 }
 else
 {
 $cre = 0;
 $deb = $uc_list['payment_amount'];
 }
 }
 else
 {
 if($uc_list['particulars']=='Opening Balance' && $op==0)
 {
 if($opbal<0)
 {
 $cre=abs($opbal);
 $deb = 0;
 }
 else
 {
 $cre=0;
 $deb=abs($opbal);
 }
 $op=1;
 }
 else
 { 
 if($op==1)
 {
 $deb = $deb;
 $cre = $cre;
 }
 $op=0; 
 if($uc_list['payment_type']=='credit')
 {
 if($uc_list['particulars']!='Opening Balance')
 {
 $deb = 0;
 $cre = $uc_list['payment_amount'];
 }
 }
 else
 {
 if($uc_list['particulars']!='Opening Balance')
 {
 $cre = 0;
 $deb = $uc_list['payment_amount'];
 }
 }
 }
 }
 if($op==0)
 {
 $debit+=$deb;$credit+=$cre;
 $lbal = $lbal+$cre-$deb;
 //$lbal = $debit+$credit;
 }
 }

$customerDetails = $this->Ledger_model->get_customer_view_by_id($u_list['customer_id']);
 $cusDetails = $this->Ledger_model->get_customer_contact_details($u_list['customer_id']);
 //$bal = $u_list['dpamt']-$u_list['cpamt'];
 $bal = $debit-$credit;
 if($cv==0 && $bal==0)
 {}
 else{
 if($btypechange!='all' && $btypechange=='negative')
 {
 if($bal<0)
 $s=0;
 else
 $s=1;
 }
 elseif($btypechange!='all' && $btypechange=='positive')
 {
 if($bal>=0)
 $s=0;
 else
 $s=1; 
 }
 else
 {
 $s=0;
 }

if($s==0)
        {

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, $customerDetails->customer_name.' - '.$cusDetails->phone_no);
            $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, round($debit,2));
            $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, round($credit,2));
            /*$objPHPExcel->getActiveSheet()->setCellValue('B'.$i, round($u_list['dpamt'],2));
            $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, round($u_list['cpamt'],2));*/
            $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, round($bal,2));

$i++;
          }
        }
      }

$filename='Sundry_Debtors_Ledger_Details.xlsx'; //save our workbook as this file name
      header('Content-Type: application/vnd.ms-excel'); //mime type
      header('Content-Disposition: attachment;filename="'.$filename.'"'); //tell browser what's the file name
      header('Cache-Control: max-age=0'); //no cache

if (ob_get_contents()) ob_end_clean();
          //force user to download the Excel file without writing it to server's HD
          $objWriter->save('php://output');

}

public function index()
  {
    /*$data['ledger_list'] = $this->Ledger_model->get_ledger_list_list();
    $data['location_list'] = $this->Ledger_model->get_location_list();*/

$config = array();
 $config["base_url"] = base_url() . "ledger";
 $config["per_page"] = 10;
 $config["uri_segment"] = 2;
 $config['full_tag_open'] = '<div><ul class="pagination pagination-small pagination-centered">';
 $config['full_tag_close'] = '</ul></div>';
 $config['num_tag_open'] = '<li class="page-item">';
 $config['num_tag_close'] = '</li>';
 $config['cur_tag_open'] = '<li class="page-item active"><a class="page-link" href="#">';
 $config['cur_tag_close'] = '</a></li>';
 $config['next_tag_open'] = '<li class="page-item">';
 $config['next_tagl_close'] = '</a></li>';
 $config['prev_tag_open'] = '<li class="page-item">';
 $config['prev_tagl_close'] = '</li>';
 $config['first_tag_open'] = '<li class="page-item">';
 $config['first_tagl_close'] = '</li>';
 $config['last_tag_open'] = '<li class="page-item">';
 $config['last_tagl_close'] = '</a></li>';
 $config['attributes'] = array('class' => 'page-link');
 $page = ($this->uri->segment(2)) ? $this->uri->segment(2) : 0;
 $perpage = $config['per_page'];

if($_SERVER['REQUEST_METHOD'] == 'POST')
    {
      // $this->session->set_userdata('ledsearch_change', $this->input->post('lsearch_change')!=''?$this->input->post('lsearch_change'):$_SESSION['ledsearch_change']);
      //$this->session->set_userdata('ledsearch_change', isset($_SESSION['ledsearch_change'])?$_SESSION['ledsearch_change']:$this->input->post('lsearch_change'));

$this->session->set_userdata('ledsearch_change', $this->input->post('lsearch_change'));

//$ledsearch_change = isset($_SESSION['ledsearch_change'])?$_SESSION['ledsearch_change']:$this->input->post('lsearch_change');
      $ledsearch_change = isset($_SESSION['ledsearch_change'])?$_SESSION['ledsearch_change']:$this->input->post('lsearch_change');
      $data['ledsearch_change'] = $ledsearch_change;

if ($ledsearch_change != '') {
        $sc = 'AND (ll.ledger_code LIKE "%'.$ledsearch_change.'%" OR ll.ledger_list LIKE "%'.$ledsearch_change.'%" OR l.location_name LIKE "%'.$ledsearch_change.'%")';
      }
      else {
        $sc = '';
      }
    }
    else
    {
      $sc = '';
      $data['ledsearch_change'] = '';
      $this->session->unset_userdata('ledsearch_change');
    }

if($_SESSION['company_id']==0)
    {
      if($_SESSION['role_id']==1 || $_SESSION['is_super_user']==1)
      {
        //$data['ledger_list'] = $this->Ledger_model->get_ledger_list_list();
        $data['llist'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc ORDER BY ll.ledger_list_id DESC")->result_array();

$config["total_rows"] = count($data['llist']);
        
        $data['ledger_list'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc ORDER BY ll.ledger_list_id DESC Limit $page, $perpage")->result_array();
      }
      else
      {
        //$data['ledger_list'] = $this->Accountreceipt_model->get_super_user_ledger_list_list($_SESSION['company_id']);
        $data['llist'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();

$config["total_rows"] = count($data['llist']);
        
        $data['ledger_list'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC Limit $page, $perpage")->result_array();
      }
    }
    else if($_SESSION['company_id']!=0 && $_SESSION['is_super_user']==0)
    {
      //$data['ledger_list'] = $this->Accountreceipt_model->get_super_user_ledger_list_list($_SESSION['company_id']);
      $data['llist'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();

$config["total_rows"] = count($data['llist']);
      
      $data['ledger_list'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC Limit $page, $perpage")->result_array();
    }
    else
    {
      //$data['ledger_list'] = $this->Accountreceipt_model->get_super_user_ledger_list_list($_SESSION['company_id']);
      $data['llist'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();

$this->pagination->initialize($config);
    $data["links"] = $this->pagination->create_links();
    $this->load->view('ledger/ledger_list',$data);
  }

public function ledger_create()
  {
    if($_SESSION['company_id']==0)
    {
      if($_SESSION['role_id']==1 || $_SESSION['is_super_user']==1)
      {
        $data['location_list'] = $this->Ledger_model->get_location_list();
      }
      else
      {
        $data['location_list'] = $this->Accountreceipt_model->get_super_user_location_list($_SESSION['company_id']);
      }
    }
    else if($_SESSION['company_id']!=0 && $_SESSION['is_super_user']==0)
    {
      $data['location_list'] = $this->Accountreceipt_model->get_super_user_location_list($_SESSION['company_id']);
    }
    else
    {
      $data['location_list'] = $this->Accountreceipt_model->get_super_user_location_list($_SESSION['company_id']);
    }

$this->load->view('ledger/ledger_create',$data);
  }

public function create_ledger()
  {
    $data['ledger_list']=$this->input->post('ledger_list');
    $data['type']=$this->input->post('type');
    $data['account_attributes_id']=$this->input->post('account_attributes_id');
    $data['location_id']=$this->input->post('location_id');
    $data['remarks']=$this->input->post('remarks');
    $data['opening_balance']=$this->input->post('opening_balance');
    $data['status'] = 0;
    $data['created_on'] = date('Y-m-d H:i:s');
    $data['created_by'] = $_SESSION['user_id'];
    $data['ledger_code']=$this->input->post('ledger_code');
    $data['crdr']=$this->input->post('crdr');
    $data['tax_ledger_status']=0;
    //$data['crdr']=0;
    
    $result = $this->Ledger_model->create_ledger_list($data);
    if ($result) {
      $this->session->set_flashdata('add_success', 'Ledger has been created successfully.');
    }
    else{
      $this->session->set_flashdata('add_err', 'Something went wrong');
    }
    redirect('/ledger');
  }

/*public function ledger_active(){
    $id = $this->input->post('id');
    $data = $this->input->post('status');
    $result = $this->Ledger_model->ledger_list_active($id,$data);
    echo 1;
  }*/

public function ledger_edit()
  {
    $bid=$_POST['id'];
    $ledger_list = $data['ledger_list'] = $this->Ledger_model->get_ledger_list_by_id($bid);
    //$data['location_list'] = $this->Ledger_model->get_location_list();

if($_SESSION['company_id']==0)
      $data['location_list'] = $this->Quotation_model->get_location();
    else
      $data['location_list'] = $this->Quotation_model->get_location_by_comp_id($_SESSION['company_id']);

$option = "<option value=''>Select Attributes</option>";
 if($ledger_list->type == 'Assets' || $ledger_list->type == 'Liabilities' || $ledger_list->type == 'Direct Income' || $ledger_list->type == 'Indirect Income')
 {
 if($ledger_list->type == 'Assets')
 {
 $atid=1;
 }
 elseif($ledger_list->type == 'Liabilities')
 {
 $atid=1;
 }
 elseif($ledger_list->type == 'Direct Income')
 {
 $atid=3;
 }
 else
 {
 $atid=4;
 }
 $asscat = $this->Accountjournal_model->get_account_category_by_atype_id($atid);
 foreach($asscat as $acat)
 {
 $assattri = $this->Accountjournal_model->get_account_attributes_by_acat_id($acat['account_category_id']);
 $option.="<optgroup label='".$acat['account_category']."'>";
 foreach($assattri as $aattri)
 {
 if($aattri['account_attributes_id'] == $ledger_list->account_attributes_id)
 {
 $sel = 'selected';
 }
 else
 {
 $sel = '';
 }
 $option.="<option value=".$aattri['account_attributes_id']." ".$sel.">".$aattri['account_attributes']."</option>";
 }
 $option.="</optgroup>";
 }
 }
 else
 {
 if($ledger_list->type == 'Direct Expense')
 {
 $asscat = $this->Ledger_model->get_direct_expense_voucher_group();
 }
 else
 {
 $asscat = $this->Ledger_model->get_indirect_expense_voucher_group();
 }
 //$asscat = $this->Accountjournal_model->get_account_category_by_atype_id($atid);
 foreach($asscat as $acat)
 {
 /*$assattri = $this->Accountjournal_model->get_account_attributes_by_acat_id($acat['account_category_id']);
 $option.="<optgroup label='".$acat['account_category']."'>";
 foreach($assattri as $aattri)
 {*/
 if($acat['ledger_group_id'] == $ledger_list->account_attributes_id)
 {
 $sel = 'selected';
 }
 else
 {
 $sel = '';
 }
 $option.="<option value=".$acat['ledger_group_id']." ".$sel.">".$acat['ledger_group']."</option>";
 /*}
 $option.="</optgroup>";*/
 }
 }
 $data['option'] = $option;

$this->load->view('ledger/ledger_edit',$data);
  }

public function update_ledger()
  {
    $data['ledger_list_id'] = $this->input->post('ledger_list_id');
    $data['ledger_list']=$this->input->post('ledger_list');
    $data['type']=$this->input->post('type');
    $data['account_attributes_id']=$this->input->post('account_attributes_id');
    $data['location_id']=$this->input->post('location_id');
    $data['remarks']=$this->input->post('remarks');
    $data['opening_balance']=$this->input->post('opening_balance');
    $data['modified_on'] = date('Y-m-d H:i:s');
    $data['modified_by'] = $_SESSION['user_id'];
    $data['ledger_code']=$this->input->post('ledger_code');
    $data['crdr']=$this->input->post('crdr');
    $data['tax_ledger_status']=0;
    //$data['crdr']=0;

$result = $this->Ledger_model->update_ledger_list($data);
    if ($result) {
      $this->session->set_flashdata('add_success', 'Ledger has been Updated successfully.');
    }
    else{
      $this->session->set_flashdata('add_err', 'Something went wrong');
    }
    redirect('/ledger');
  }

public function ledger_delete()
  {
    $data['bid']=$_POST['id'];
    $this->load->view('ledger/ledger_delete',$data);
  }

public function delete(){ 
    $bid=$_POST['field'];
    $result = $this->Ledger_model->ledger_list_delete($bid);
    if ($result) {
      $this->session->set_flashdata('add_success', 'Ledger has been Deleted successfully.');
    }
    else{
      $this->session->set_flashdata('add_err', 'Something went wrong');
    }
  }

/*public function ledger_details()
  {
    //$data['ledger_details'] = $this->Ledger_model->get_ledger_details();
    //$data['ledger_list'] = $this->Ledger_model->get_ledger_list_list();

if($_SESSION['company_id']==0)
    {
      if($_SESSION['role_id']==1 || $_SESSION['is_super_user']==1)
      {
        $data['ledger_list'] = $this->Ledger_model->get_ledger_list_list();
      }
      else
      {
        $data['ledger_list'] = $this->Accountreceipt_model->get_super_user_ledger_list_list($_SESSION['company_id']);
      }
    }
    else if($_SESSION['company_id']!=0 && $_SESSION['is_super_user']==0)
    {
      $data['ledger_list'] = $this->Accountreceipt_model->get_super_user_ledger_list_list($_SESSION['company_id']);
    }
    else
    {
      $data['ledger_list'] = $this->Accountreceipt_model->get_super_user_ledger_list_list($_SESSION['company_id']);
    }

$this->load->view('ledger/ledger_details',$data);
  }*/

public function ledger_details()
  {

$config = array();
 $config["base_url"] = base_url() . "ledger/ledger_details";
 $config["per_page"] = 10;
 $config["uri_segment"] = 3;
 $config['full_tag_open'] = '<div><ul class="pagination pagination-small pagination-centered">';
 $config['full_tag_close'] = '</ul></div>';
 $config['num_tag_open'] = '<li class="page-item">';
 $config['num_tag_close'] = '</li>';
 $config['cur_tag_open'] = '<li class="page-item active"><a class="page-link" href="#">';
 $config['cur_tag_close'] = '</a></li>';
 $config['next_tag_open'] = '<li class="page-item">';
 $config['next_tagl_close'] = '</a></li>';
 $config['prev_tag_open'] = '<li class="page-item">';
 $config['prev_tagl_close'] = '</li>';
 $config['first_tag_open'] = '<li class="page-item">';
 $config['first_tagl_close'] = '</li>';
 $config['last_tag_open'] = '<li class="page-item">';
 $config['last_tagl_close'] = '</a></li>';
 $config['attributes'] = array('class' => 'page-link');
 $page = ($this->uri->segment(3)) ? $this->uri->segment(3) : 0;
 $perpage = $config['per_page'];
 $data['location'] = $this->Order_model->get_location();
 if($_SERVER['REQUEST_METHOD'] == 'POST')
 {
 $this->session->set_userdata('ledetsearch_change', $this->input->post('ldet_search'));
 $this->session->set_userdata('ledetcomp_change', $this->input->post('filterloc'));

$ledetsearch_change = isset($_SESSION['ledetsearch_change'])?$_SESSION['ledetsearch_change']:$this->input->post('ldet_search');
      $ledetcomp_change = isset($_SESSION['ledetcomp_change'])?$_SESSION['ledetcomp_change']:$this->input->post('filterloc');
      $data['ledetsearch_change'] = $ledetsearch_change;
      $data['ledetcomp_change'] = $ledetcomp_change;

if ($ledetsearch_change != '') {
        $sc = 'AND (ll.ledger_code LIKE "%'.$ledetsearch_change.'%" OR ll.ledger_list LIKE "%'.$ledetsearch_change.'%" OR l.location_name LIKE "%'.$ledetsearch_change.'%")';
      }
      else {
        $sc = '';
      }

if ($ledetcomp_change != '') {
        $compid = 'AND ll.location_id ='.$ledetcomp_change;
      }
      else {
        $compid = '';
      }

}
    elseif((isset($_SESSION['ledetsearch_change']) || isset($_SESSION['ledetcomp_change'])))
    {
      //$this->session->set_userdata('ledetsearch_change', $this->input->post('ldet_search'));
      //$this->session->set_userdata('ledetcomp_change', $this->input->post('filterloc'));

if ($ledetcomp_change != '') {
        $compid = 'AND ll.location_id ='.$ledetcomp_change;
      }
      else {
        $compid = '';
      }
    }
    else
    {
      $sc = '';
      $compid = '';
      $data['ledetsearch_change'] = '';
      $data['ledetcomp_change'] = '';
      $this->session->unset_userdata('ledetsearch_change');
      $this->session->unset_userdata('ledetcomp_change');
    }

$config["total_rows"] = count($data['llist']);
        
        $data['ledger_list'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc $compid ORDER BY ll.ledger_list_id DESC Limit $page, $perpage")->result_array();
      }
      else
      {
        //$data['ledger_list'] = $this->Accountreceipt_model->get_super_user_ledger_list_list($_SESSION['company_id']);
        $data['llist'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc $compid AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();

$config["total_rows"] = count($data['llist']);
        
        $data['ledger_list'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc $compid AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC Limit $page, $perpage")->result_array();
      }
    }
    else if($_SESSION['company_id']!=0 && $_SESSION['is_super_user']==0)
    {
      //$data['ledger_list'] = $this->Accountreceipt_model->get_super_user_ledger_list_list($_SESSION['company_id']);
      $data['llist'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc $compid AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();

$config["total_rows"] = count($data['llist']);
      
      $data['ledger_list'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc $compid AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC Limit $page, $perpage")->result_array();
    }
    else
    {
      //$data['ledger_list'] = $this->Accountreceipt_model->get_super_user_ledger_list_list($_SESSION['company_id']);
      $data['llist'] = $this->db->query("SELECT ll.*,l.location_name FROM ledger_list ll,location l WHERE l.location_id = ll.location_id AND ll.status!=2 $sc $compid AND ll.location_id=cid ORDER BY ll.ledger_list_id DESC")->result_array();

$this->pagination->initialize($config);
    $data["links"] = $this->pagination->create_links();
    $this->load->view('ledger/ledger_details',$data);
  }

public function ledger_details_view_list($id)
  {
    $ledger_list = $data['ledger_list'] = $this->Ledger_model->get_ledger_list_by_id($id);
    $data['ledger_list_id'] = $id;
      if(isset($_SESSION['dbdate']))
      {
        $dtrange = $_SESSION['dbdate'];
        $dr = explode(' - ', $dtrange);

$fd = explode('/', $dr[0]);
        $td = explode('/', $dr[1]);

$fdate = $fd[2].'-'.$fd[0].'-'.$fd[1];
        $tdate = $td[2].'-'.$td[0].'-'.$td[1];

$pDay = new DateTime(date($fdate).' - 1 day');
        $pdate = $pDay->format('Y-m-d');

$pdexp = explode('-', $pdate);
        $str = 'Ledger||'.$id.'||';
        $file = base_url()."assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt";
        if(file_exists("assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt"))
        {
          $contents = file_get_contents($file);
          $pattern = preg_quote($str, '/');
          $pattern = "/^.*$pattern.*\$/m";

if(preg_match_all($pattern, $contents, $matches)){
           $mexp = explode('||', $matches[0][0]);
           $opbal = $mexp[2];
          }
          else{
            $opbal = 0;
          }
        }
        else
        {
          $opbal = 0;
        }

/*$data['opbal'] = $opbal;
        $data['crdr']='';*/

/*$data['drnge'] = $dtrange;
        $data['ledger_details_view_list'] = $this->Ledger_model->get_ledger_details_view_by_custom_date($fdate,$tdate,$id);*/

$data['crdr'] = $ledger_list->crdr;
        $data['opbal'] = $ledger_list->opening_balance; 
        $data['fdate'] = $fdate;
        $psdate = '2019-04-01';

public function ledger_details_view($id)
  {    
    $ledger_list = $data['ledger_list'] = $this->Ledger_model->get_ledger_list_by_id($id);
    $data['ledger_list_id'] = $id;
    if($_SERVER['REQUEST_METHOD'] == 'POST')
    {
      $dtrange = $this->input->post('dtrangepicker');
      $dr = explode(' - ', $dtrange);

$fd = explode('/', $dr[0]);
      $td = explode('/', $dr[1]);

$fdate = $fd[2].'-'.$fd[0].'-'.$fd[1];
      $tdate = $td[2].'-'.$td[0].'-'.$td[1];

$pDay = new DateTime(date($fdate).' - 1 day');
      $pdate = $pDay->format('Y-m-d');

$pdexp = explode('-', $pdate);
      $str = 'Ledger||'.$id.'||';
      $file = base_url()."assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt";
      if(file_exists("assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt"))
      {
        $contents = file_get_contents($file);
        $pattern = preg_quote($str, '/');
        $pattern = "/^.*$pattern.*\$/m";

if(preg_match_all($pattern, $contents, $matches)){
         $mexp = explode('||', $matches[0][0]);
         $opbal = $mexp[2];
        }
        else{
          $opbal = 0;
        }
      }
      else
      {
        $opbal = 0;
      }

/*$data['opbal'] = $opbal;
      $data['crdr']='';*/

$data['crdr'] = $ledger_list->crdr;
      $data['opbal'] = $ledger_list->opening_balance; 
      $data['fdate'] = $fdate;
      $psdate = '2019-04-01';

$data['drnge'] = $dtrange;
      $data['ledger_details_view_list'] = $this->Ledger_model->get_ledger_details_view_by_custom_date($fdate,$tdate,$id);
      if($fdate>'2019-04-01')
      $data['previous_ledger_details_view_list'] = $this->Ledger_model->get_ledger_details_view_by_custom_date($psdate,$pdate,$id);
      //print_r($data);
      //echo "POST";exit;
    }
    else
    {
      $data['ledger_details_view_list'] = $this->Ledger_model->get_ledger_details_view($id);
      $data['drnge'] = '';
      $data['crdr'] = $ledger_list->crdr;
      $data['opbal'] = $ledger_list->opening_balance;      
      $data['fdate'] = '2019-04-01';
    }
    $this->load->view('ledger/ledger_details_view',$data);
    //echo $id;exit;
  }

public function customer_ledger()
  {
    $data['customer_list'] = $this->Ledger_model->get_customer_list();

if($_SERVER['REQUEST_METHOD'] == 'POST')
    {
      if($this->input->post('searchChange')=='all')
      {
        //$curdate = '';
        $data['dtrange'] = '';
        $data['drnge'] = '';
        $data['purchasesearch'] = 'all';
      }
      elseif($this->input->post('searchChange')=='curdate')
      {
        $curdate = date('Y-m-d');
        $data['dtrange'] = '';
        $data['drnge'] = '';
        $data['purchasesearch'] = 'curdate';
      }
      elseif($this->input->post('searchChange')=='date')
      {
        if($this->input->post('dtrange')!='')
        {
          $odt = explode('/', $this->input->post('dtrange'));
          $curdate = $odt[2].'-'.$odt[0].'-'.$odt[1];
        }
        else
        {
          $curdate = date('Y-m-d');
        }
        $data['dtrange'] = $this->input->post('dtrange');
        $data['drnge'] = '';
        $data['purchasesearch'] = 'date';
      }
      else
      {
        $dtrange = $this->input->post('dtrangepicker');
        $dr = explode(' - ', $dtrange);

$fd = explode('/', $dr[0]);
        $td = explode('/', $dr[1]);

$typchange = $this->input->post('cus_id');
      if($typchange!='')
      {
        $ct = 'AND o.customer_id='.$typchange;
        $ict = 'AND i.customer_id='.$typchange;
        $cta = 'o.customer_id='.$typchange;
      }
      else
      {
        $ct = '';
        $cta = '';
        $ict = '';
      }
      $data['typchange'] = $typchange;

if($this->input->post('searchChange')=='all')
      {      
        //$data['ledger_list'] = $this->db->query("(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 $ict)UNION(SELECT o.order_date as pdate,o.order_id,0 as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,o.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,o.created_on,'Fresh Order' as particulars FROM `order` o WHERE $cta)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' $ct)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' $ict) ORDER BY created_on ASC")->result_array();

//echo "(SELECT i.invoice_no,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 $ict)UNION(SELECT i.invoice_no,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id $ct)UNION(SELECT ar.account_receipt_id as invoice_no,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' $ct)UNION(SELECT ar.account_receipt_id as invoice_no,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' $ict) ORDER BY created_on ASC";exit;die();

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_no,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.status!=20 $ict)UNION(SELECT i.invoice_no,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.status!=20 $ct)UNION(SELECT ar.account_receipt_id as invoice_no,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' $ct AND ar.status!=2)UNION(SELECT ar.account_receipt_id as invoice_no,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o, invoice i WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' $ct AND ar.status!=2)UNION(SELECT ar.account_receipt_id as invoice_no,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' $ict AND ar.status!=2) ORDER BY created_on ASC")->result_array();

}
      elseif($this->input->post('searchChange')!='daterange' && $this->input->post('searchChange')!='all')
      {      
        //(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date='$curdate' $ict)UNION(SELECT o.order_date as pdate,o.order_id,0 as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,o.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,o.created_on,'Fresh Order' as particulars FROM `order` o WHERE o.order_date='$curdate' $ct)UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,o.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Order Payment' as particulars FROM `payment`p,`order` o WHERE o.order_id = p.order_id AND p.order_id!=0 AND p.payment_date='$curdate' $ct)UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,i.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Invoice Payment' as particulars FROM `payment`p,`invoice` i WHERE i.invoice_id = p.invoice_id AND p.invoice_id!=0 AND p.payment_date='$curdate' $ict) ORDER BY created_on ASC

//$data['ledger_list'] = $this->db->query("(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date='$curdate' $ict)UNION(SELECT o.order_date as pdate,o.order_id,0 as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,o.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,o.created_on,'Fresh Order' as particulars FROM `order` o WHERE o.order_date='$curdate' $ct)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.account_receipt_date='$curdate' $ct)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.account_receipt_date='$curdate' $ict) ORDER BY created_on ASC")->result_array();

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_no,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date='$curdate' $ict AND i.status!=20)UNION(SELECT i.invoice_no,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date='$curdate' $ct AND i.status!=20)UNION(SELECT ar.account_receipt_id as invoice_no,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.account_receipt_date='$curdate' $ct AND ar.status!=2)UNION(SELECT ar.account_receipt_id as invoice_no,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o, invoice i WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.account_receipt_date='$curdate' $ct AND ar.status!=2)UNION(SELECT ar.account_receipt_id as invoice_no,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.account_receipt_date='$curdate' $ict AND ar.status!=2) ORDER BY created_on ASC")->result_array();

}
 else
 {
 //$data['ledger_list'] = $this->db->query("(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,o.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Order Payment' as particulars FROM `payment`p,`order` o WHERE o.order_id = p.order_id AND p.order_id!=0 AND p.payment_date>='$fdate' AND p.payment_date<='$tdate' $ct)UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,i.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Invoice Payment' as particulars FROM `payment`p,`invoice` i WHERE i.invoice_id = p.invoice_id AND p.invoice_id!=0 AND p.payment_date>='$fdate' AND p.payment_date<='$tdate' $ict) ORDER BY created_on ASC")->result_array();

//(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' $ict)UNION(SELECT o.order_date as pdate,o.order_id,0 as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,o.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,o.created_on,'Fresh Order' as particulars FROM `order` o WHERE o.order_date>='$fdate' AND o.order_date<='$tdate' $ct)UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,o.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Order Payment' as particulars FROM `payment`p,`order` o WHERE o.order_id = p.order_id AND p.order_id!=0 AND p.payment_date>='$fdate' AND p.payment_date<='$tdate' $ct)UNION(SELECT p.payment_date as pdate,p.order_id,p.invoice_id,i.customer_id,0 as user_id,p.payment_mode,'credit' as payment_type,p.payment_amount,p.cheque_no,p.bank_name,p.branch_name,p.created_on,'Invoice Payment' as particulars FROM `payment`p,`invoice` i WHERE i.invoice_id = p.invoice_id AND p.invoice_id!=0 AND p.payment_date>='$fdate' AND p.payment_date<='$tdate' $ict) ORDER BY created_on ASC
 
 //$data['ledger_list'] = $this->db->query("(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' $ict)UNION(SELECT o.order_date as pdate,o.order_id,0 as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,o.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,o.created_on,'Fresh Order' as particulars FROM `order` o WHERE o.order_date>='$fdate' AND o.order_date<='$tdate' $ct)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' $ct)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' $ict) ORDER BY created_on ASC")->result_array();

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_no,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' $ict AND i.status!=20)UNION(SELECT i.invoice_no,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' $ct AND i.status!=20)UNION(SELECT ar.account_receipt_id as invoice_no,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' $ct AND ar.status!=2)UNION(SELECT ar.account_receipt_id as invoice_no,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o, invoice i WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' $ct AND ar.status!=2)UNION(SELECT ar.account_receipt_id as invoice_no,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' $ict AND ar.status!=2) ORDER BY created_on ASC")->result_array();
 
 }
 }
 else
 {
 //$curdate = date('Y-m-d');
 $data['dtrange'] = '';
 $data['drnge'] = '';
 $data['purchasesearch'] = '';
 $data['typchange'] = '';

$data['ledger_list'] = '';
    }

$this->load->view('ledger/customer_ledger',$data);
  }

public function vendor_ledger()
  {
    $data['vendor_list'] = $this->Ledger_model->get_active_vendor();

$fd = explode('/', $dr[0]);
        $td = explode('/', $dr[1]);

$catchange = $this->input->post('ven_id');
      if($catchange!='')
      {
        $ven = 'AND vendor_id='.$catchange;
        $pven = 'AND v.vendor_id='.$catchange;
      }
      else
      {
        $ven = '';
        $pven = '';
      }
      $data['catchange'] = $catchange;

if($this->input->post('searchChange')=='all')
      {      
        /*$data['ledger_list'] = $this->db->query("(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars FROM purchase WHERE status=1 $pven)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_payment WHERE $vena) ORDER BY created_on ASC")->result_array();*/
        $data['ledger_list'] = $this->db->query("(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 $ven AND status!=2)UNION(SELECT expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'Expense' as particulars,'' as expense_type FROM expense WHERE status=0 $ven AND status!=2)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' $pven AND ap.status!=2)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' $pven AND ap.status!=2) ORDER BY created_on ASC")->result_array();

}
      elseif($this->input->post('searchChange')!='daterange' && $this->input->post('searchChange')!='all')
      {

/*$data['ledger_list'] = $this->db->query("(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars FROM purchase WHERE purchase_date='$curdate' AND status=1 $pven)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_payment WHERE account_payment_date='$curdate' $ven) ORDER BY created_on ASC")->result_array();*/
        $data['ledger_list'] = $this->db->query("(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE purchase_date='$curdate' AND status=1 AND status!=2 $ven)UNION(SELECT expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'Expense' as particulars,'' as expense_type FROM expense WHERE expense_date='$curdate' AND status=0 $ven AND status!=2)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.account_payment_date='$curdate' $pven AND ap.status!=2)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.account_payment_date='$curdate' $pven AND ap.status!=2) ORDER BY created_on ASC")->result_array();

}
      else
      {

//(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars FROM purchase WHERE purchase_date='$curdate' AND status=1 $pven)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_payment WHERE account_payment_date='$curdate' $ven) ORDER BY created_on ASC

/*$data['ledger_list'] = $this->db->query("(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars FROM purchase WHERE purchase_date>='$fdate' AND purchase_date<='$tdate' AND status=1 $pven)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,user_id,payment_mode,payment_type,amount as payment_amount,cheque_no,bank_name,branch_name,created_on,particulars FROM account_payment WHERE account_payment_date>='$fdate' AND account_payment_date<='$tdate' $ven) ORDER BY created_on ASC")->result_array();*/
 $data['ledger_list'] = $this->db->query("(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE purchase_date>='$fdate' AND purchase_date<='$tdate' AND status=1 $ven AND status!=2)UNION(SELECT expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'Expense' as particulars,'' as expense_type FROM expense WHERE expense_date>='$fdate' AND expense_date<='$tdate' AND status=0 $ven AND status!=2)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' $pven AND ap.status!=2)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' $pven AND ap.status!=2) ORDER BY created_on ASC")->result_array();
 
 }
 }
 else
 {
 //$curdate = date('Y-m-d');
 $data['dtrange'] = '';
 $data['drnge'] = '';
 $data['purchasesearch'] = '';
 $data['catchange'] = '';

$data['ledger_list'] = '';
    }

$this->load->view('ledger/vendor_ledger',$data);
  }

public function sundrydebtors_ledger()
 {
 $config = array();
 $config["base_url"] = base_url() . "ledger/sundrydebtors_ledger";
 $config["per_page"] = 10;
 $config["uri_segment"] = 3;
 $config['full_tag_open'] = '<div><ul class="pagination pagination-small pagination-centered">';
 $config['full_tag_close'] = '</ul></div>';
 $config['num_tag_open'] = '<li class="page-item">';
 $config['num_tag_close'] = '</li>';
 $config['cur_tag_open'] = '<li class="page-item active"><a class="page-link" href="#">';
 $config['cur_tag_close'] = '</a></li>';
 $config['next_tag_open'] = '<li class="page-item">';
 $config['next_tagl_close'] = '</a></li>';
 $config['prev_tag_open'] = '<li class="page-item">';
 $config['prev_tagl_close'] = '</li>';
 $config['first_tag_open'] = '<li class="page-item">';
 $config['first_tagl_close'] = '</li>';
 $config['last_tag_open'] = '<li class="page-item">';
 $config['last_tagl_close'] = '</a></li>';
 $config['attributes'] = array('class' => 'page-link');
 $page = ($this->uri->segment(3)) ? $this->uri->segment(3) : 0;
 $perpage = $config['per_page'];

$data['location'] = $this->Order_model->get_location();

if($_SERVER['REQUEST_METHOD'] == 'POST' || ((isset($_SESSION['filterloc']) || isset($_SESSION['filterbtype']) || isset($_SESSION['converted']) || isset($_SESSION['cus_namesess']) || isset($_SESSION['cus_idsess']))))
    {

$this->session->set_userdata('filterloc', $this->input->post('filterloc')!=''?$this->input->post('filterloc'):$_SESSION['filterloc']);
      $this->session->set_userdata('filterbtype', $this->input->post('filterbtype')!=''?$this->input->post('filterbtype'):$_SESSION['filterbtype']);
      $this->session->set_userdata('converted', $this->input->post('converted')!=''?$this->input->post('converted'):$_SESSION['converted']);

/*$this->session->set_userdata('cus_namesess', $this->input->post('cus_name')!=''?$this->input->post('cus_name'):$_SESSION['cus_namesess']);
      $this->session->set_userdata('cus_idsess', $this->input->post('customer_id')!=''?$this->input->post('customer_id'):$_SESSION['cus_idsess']);*/

$this->session->set_userdata('cus_namesess', $this->input->post('cus_name'));
      $this->session->set_userdata('cus_idsess', $this->input->post('customer_id'));

$locchange = isset($_SESSION['filterloc'])?$_SESSION['filterloc']:$this->input->post('filterloc');
      $btypechange = isset($_SESSION['filterbtype'])?$_SESSION['filterbtype']:$this->input->post('filterbtype');

if($locchange!='all' && $locchange!='')
      {
        $loc = 'AND o.location_id='.$locchange;
        $iloc = 'AND i.location_id='.$locchange;
        $ajloc = 'AND ar.location_id='.$locchange;
        $cob = 'AND cob.location_id='.$locchange;
        $llloc = 'AND ll.location_id='.$locchange;
        $cdnloc = 'AND cdn.location_id='.$locchange;
      }
      else
      {
        $loc = '';
        $iloc = '';        
        $ajloc = '';
        $cob = '';
        $llloc = '';
        $cdnloc = '';
      }

$data['loc']=$loc;
      $data['iloc']=$iloc;
      $data['ajloc']=$ajloc;
      $data['cob']=$cob;
      $data['llloc']=$llloc;
      $data['cdnloc']=$cdnloc;

$converted = isset($_SESSION['converted'])?$_SESSION['converted']:$this->input->post('converted');
      if($converted==0)
      {
        $data['cv'] = 0;
      }
      else
      {
        $data['cv'] = 1;
      }

$cus_namesess = isset($_SESSION['cus_namesess'])?$_SESSION['cus_namesess']:$this->input->post('cus_name');
      $cus_idsess = isset($_SESSION['cus_idsess'])?$_SESSION['cus_idsess']:$this->input->post('customer_id');

if($cus_namesess!='')
      {
        $ssearch = 'WHERE s.customer_id='.$cus_idsess;
      }
      else
      {
        $ssearch = '';
      }

$data['conv']=$converted;
      $data['locchange'] = $locchange;
      $data['btypechange'] = $btypechange;      
      $data['cus_namesess']=$cus_namesess;     
      $data['cus_idsess']=$cus_idsess;

if($loc=='' && $iloc=='')
      {

$data['llist'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.created_on>='$fdate' AND c.created_on<='$tdate' GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.created_on>='$fdate' AND c.created_on<='$tdate' GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_receipt_date as pdate,0 as order_id,0 as invoice_id,parti_ledger_list_id as customer_id,0 as user_id,payment_mode,payment_type,0 as dpayment_amount,sum(adjustment_amount) as cpayment_amount,cheque_no,bank_name,branch_name,created_on,remarks as particulars FROM account_receipt WHERE parti_ledger_list_type = 'customer' AND account_receipt_date>='$fdate' AND account_receipt_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Credit' AND type_id = 0 AND credit_debit_note_date>='$fdate' AND credit_debit_note_date<='$tdate' AND status!=2 GROUP BY customer_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Payment' AND type_id = 0 AND credit_debit_note_date>='$fdate' AND credit_debit_note_date<='$tdate' AND status!=2 GROUP BY customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY o.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

$data['llist'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.status!=2 GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_receipt_date as pdate,0 as order_id,0 as invoice_id,parti_ledger_list_id as customer_id,0 as user_id,payment_mode,payment_type,0 as dpayment_amount,sum(adjustment_amount) as cpayment_amount,cheque_no,bank_name,branch_name,created_on,remarks as particulars FROM account_receipt WHERE parti_ledger_list_type = 'customer' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Credit' AND type_id = 0 AND status!=2 GROUP BY customer_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Payment' AND type_id = 0 AND status!=2 GROUP BY customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY o.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

}
      else
      {

$data['llist'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.created_on>='$fdate' AND c.created_on<='$tdate' $cob GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.created_on>='$fdate' AND c.created_on<='$tdate' $cob GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' $iloc AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' $loc AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $loc GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $iloc GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $loc GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 $ajloc GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 $ajloc GROUP BY ar.ledger_list1_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.adjustment_amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar,ledger_list ll WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 $llloc GROUP BY ar.parti_ledger_list_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(cdn.amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc GROUP BY cdn.customer_id) UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(cdn.amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc GROUP BY i.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

$data['llist'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 $cob GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 $cob GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 $iloc AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id $loc AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.status!=2 $loc GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.status!=2 $iloc GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.status!=2 $loc GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.status!=2 $ajloc GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.status!=2 $ajloc GROUP BY ar.ledger_list1_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.adjustment_amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar,ledger_list ll WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_type = 'customer' AND ar.status!=2 $llloc GROUP BY ar.parti_ledger_list_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(cdn.amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.status!=2 $cdnloc GROUP BY cdn.customer_id)  UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(cdn.amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn,ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.status!=2 $cdnloc GROUP BY cdn.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 $cdnloc GROUP BY i.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

if($this->input->post('top_fin_year')!='')
        {
          $topfin = explode('-', $this->input->post('top_fin_year'));
          $_SESSION['fin2cstart'] = $topfin[0];
          $_SESSION['fin2cend'] = $topfin[1];

if($_SESSION['fin2cstart'] != $_SESSION['fin2ostart'])
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31'; 
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;
 $data['llist'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.created_on>='$fdate' AND c.created_on<='$tdate' GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.created_on>='$fdate' AND c.created_on<='$tdate' GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_receipt_date as pdate,0 as order_id,0 as invoice_id,parti_ledger_list_id as customer_id,0 as user_id,payment_mode,payment_type,0 as dpayment_amount,sum(adjustment_amount) as cpayment_amount,cheque_no,bank_name,branch_name,created_on,remarks as particulars FROM account_receipt WHERE parti_ledger_list_type = 'customer' AND account_receipt_date>='$fdate' AND account_receipt_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Credit' AND type_id = 0 AND credit_debit_note_date>='$fdate' AND credit_debit_note_date<='$tdate' AND status!=2 GROUP BY customer_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Payment' AND type_id = 0 AND credit_debit_note_date>='$fdate' AND credit_debit_note_date<='$tdate' AND status!=2 GROUP BY customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY o.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

$data['ledger_list'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.created_on>='$fdate' AND c.created_on<='$tdate' GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.created_on>='$fdate' AND c.created_on<='$tdate' GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_receipt_date as pdate,0 as order_id,0 as invoice_id,parti_ledger_list_id as customer_id,0 as user_id,payment_mode,payment_type,0 as dpayment_amount,sum(adjustment_amount) as cpayment_amount,cheque_no,bank_name,branch_name,created_on,remarks as particulars FROM account_receipt WHERE parti_ledger_list_type = 'customer' AND account_receipt_date>='$fdate' AND account_receipt_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Credit' AND type_id = 0 AND credit_debit_note_date>='$fdate' AND credit_debit_note_date<='$tdate' AND status!=2 GROUP BY customer_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Payment' AND type_id = 0 AND credit_debit_note_date>='$fdate' AND credit_debit_note_date<='$tdate' AND status!=2 GROUP BY customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY o.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC Limit $page, $perpage")->result_array();
 }
 else
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31'; 
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;
 $data['llist'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.status!=2 GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_receipt_date as pdate,0 as order_id,0 as invoice_id,parti_ledger_list_id as customer_id,0 as user_id,payment_mode,payment_type,0 as dpayment_amount,sum(adjustment_amount) as cpayment_amount,cheque_no,bank_name,branch_name,created_on,remarks as particulars FROM account_receipt WHERE parti_ledger_list_type = 'customer' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Credit' AND type_id = 0 AND status!=2 GROUP BY customer_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Payment' AND type_id = 0 AND status!=2 GROUP BY customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY o.customer_id)) s $ssearch GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

}
    else
    {

$this->session->unset_userdata('filterloc');
$this->session->unset_userdata('filterbtype');
$this->session->unset_userdata('converted');
$this->session->unset_userdata('cus_namesess');
$this->session->unset_userdata('cus_idsess');
      $loc = '';
      $iloc = '';
      $data['conv']=1;
      $data['cv'] = 1;
      $data['locchange'] = '';
      $data['btypechange'] = 'all';      
      $data['cus_namesess']='';     
      $data['cus_idsess']='';

$data['loc']='';
      $data['iloc']='';
      $data['ajloc']='';
      $data['cob']='';
      $data['llloc']='';
      $data['cdnloc']='';

if(isset($_SESSION['fin2cstart']))
 {
 if($_SESSION['fin2cstart'] != $_SESSION['fin2ostart'])
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31'; 
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;
 $data['llist'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.created_on>='$fdate' AND c.created_on<='$tdate' GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.created_on>='$fdate' AND c.created_on<='$tdate' GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_receipt_date as pdate,0 as order_id,0 as invoice_id,parti_ledger_list_id as customer_id,0 as user_id,payment_mode,payment_type,0 as dpayment_amount,sum(adjustment_amount) as cpayment_amount,cheque_no,bank_name,branch_name,created_on,remarks as particulars FROM account_receipt WHERE parti_ledger_list_type = 'customer' AND account_receipt_date>='$fdate' AND account_receipt_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Credit' AND type_id = 0 AND credit_debit_note_date>='$fdate' AND credit_debit_note_date<='$tdate' AND status!=2 GROUP BY customer_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Payment' AND type_id = 0 AND credit_debit_note_date>='$fdate' AND credit_debit_note_date<='$tdate' AND status!=2 GROUP BY customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY o.customer_id)) s GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

$data['ledger_list'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.created_on>='$fdate' AND c.created_on<='$tdate' GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.created_on>='$fdate' AND c.created_on<='$tdate' GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_receipt_date as pdate,0 as order_id,0 as invoice_id,parti_ledger_list_id as customer_id,0 as user_id,payment_mode,payment_type,0 as dpayment_amount,sum(adjustment_amount) as cpayment_amount,cheque_no,bank_name,branch_name,created_on,remarks as particulars FROM account_receipt WHERE parti_ledger_list_type = 'customer' AND account_receipt_date>='$fdate' AND account_receipt_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Credit' AND type_id = 0 AND credit_debit_note_date>='$fdate' AND credit_debit_note_date<='$tdate' AND status!=2 GROUP BY customer_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Payment' AND type_id = 0 AND credit_debit_note_date>='$fdate' AND credit_debit_note_date<='$tdate' AND status!=2 GROUP BY customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY o.customer_id)) s GROUP BY s.customer_id ORDER BY s.customer_id ASC Limit $page, $perpage")->result_array();
 }
 else
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31';
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;
 $data['llist'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.status!=2 GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_receipt_date as pdate,0 as order_id,0 as invoice_id,parti_ledger_list_id as customer_id,0 as user_id,payment_mode,payment_type,0 as dpayment_amount,sum(adjustment_amount) as cpayment_amount,cheque_no,bank_name,branch_name,created_on,remarks as particulars FROM account_receipt WHERE parti_ledger_list_type = 'customer' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Credit' AND type_id = 0 AND status!=2 GROUP BY customer_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Payment' AND type_id = 0 AND status!=2 GROUP BY customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY o.customer_id)) s GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

$data['ledger_list'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.status!=2 GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_receipt_date as pdate,0 as order_id,0 as invoice_id,parti_ledger_list_id as customer_id,0 as user_id,payment_mode,payment_type,0 as dpayment_amount,sum(adjustment_amount) as cpayment_amount,cheque_no,bank_name,branch_name,created_on,remarks as particulars FROM account_receipt WHERE parti_ledger_list_type = 'customer' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Credit' AND type_id = 0 AND status!=2 GROUP BY customer_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Payment' AND type_id = 0 AND status!=2 GROUP BY customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY o.customer_id)) s GROUP BY s.customer_id ORDER BY s.customer_id ASC Limit $page, $perpage")->result_array();
        }
      }
      else
      {
        $data['fdate'] = '2019-04-01';
        $data['tdate'] = date('Y-m-d');
            $data['llist'] = $this->db->query("SELECT s.customer_id,sum(s.dpayment_amount) AS dpamt,sum(s.cpayment_amount) AS cpamt FROM ((SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 GROUP BY c.customer_id)UNION(SELECT c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,0 as dpayment_amount,sum(cob.opening_balance) as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars FROM `customer` c, customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 GROUP BY c.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars FROM `invoice` i WHERE i.order_id=0 AND i.status!=20 GROUP BY i.customer_id)UNION(SELECT i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(i.grand_total) as dpayment_amount,0 as cpayment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.status!=20 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `order` o WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND i.customer_id !=0 AND ar.status!=2 GROUP BY i.customer_id)UNION(SELECT ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_receipt ar, `invoice` i,`order` o WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.status!=2 GROUP BY o.customer_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(ar.amount) as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list2_type='customer' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as dpayment_amount,0 as cpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars FROM account_journal ar WHERE ar.ledger_list1_type='customer' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_receipt_date as pdate,0 as order_id,0 as invoice_id,parti_ledger_list_id as customer_id,0 as user_id,payment_mode,payment_type,0 as dpayment_amount,sum(adjustment_amount) as cpayment_amount,cheque_no,bank_name,branch_name,created_on,remarks as particulars FROM account_receipt WHERE parti_ledger_list_type = 'customer' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Credit' AND type_id = 0 AND status!=2 GROUP BY customer_id)UNION(SELECT credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'' as particulars FROM credit_debit_note WHERE credit_debit='Payment' AND type_id = 0 AND status!=2 GROUP BY customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i, customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY i.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,0 as dpayment_amount,sum(amount) as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY o.customer_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'' as payment_type,sum(amount) as dpayment_amount,0 as cpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'' as particulars FROM credit_debit_note cdn, `invoice` i,`order` o, customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY o.customer_id)) s GROUP BY s.customer_id ORDER BY s.customer_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

$this->pagination->initialize($config);
    $data["links"] = $this->pagination->create_links();
    $this->load->view('ledger/sundrydebtors_ledger',$data);
  }

public function sundrydebtors_ledger_details_view($id)
  {    
    $data['sundrydebtors_id'] = $id;
    $data['customerDetails'] = $this->Ledger_model->get_customer_view_by_id($id);
    $data['cusDetails'] = $this->Ledger_model->get_customer_contact_details($id);
    $data['location'] = $this->Order_model->get_location();

if($_SERVER['REQUEST_METHOD'] == 'POST')
    {

$locchange = $this->input->post('filterloc');
      $data['locchange'] = $locchange;
      if($locchange!='')
      {
        $loc = 'AND o.location_id='.$locchange;
        $iloc = 'AND i.location_id='.$locchange;
        $ajloc = 'AND ar.location_id='.$locchange;
        $cob = 'AND cob.location_id='.$locchange;
        $llloc = 'AND ll.location_id='.$locchange;
        $cdnloc = 'AND cdn.location_id='.$locchange;
      }
      else
      {
        $loc = '';
        $iloc = '';        
        $ajloc = '';
        $cob = '';
        $llloc = '';
        $cdnloc = '';
      }

$dtrange = $this->input->post('dtrangepicker');
      $data['drnge'] = $dtrange;
      if($dtrange!='')
      {
        $dr = explode(' - ', $dtrange);

$fd = explode('/', $dr[0]);
        $td = explode('/', $dr[1]);

$fdate = $fd[2].'-'.$fd[0].'-'.$fd[1];
        $tdate = $td[2].'-'.$td[0].'-'.$td[1];

$pDay = new DateTime(date($fdate).' - 1 day');
        $pdate = $pDay->format('Y-m-d');

$pdexp = explode('-', $pdate);
        if($locchange=='')
          $str = 'Customer||'.$id.'||';
        else
          $str = 'Customer||'.$id.'||'.$locchange.'||';
        $file = base_url()."assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt";

/*if (file_exists("assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt")) {
    echo "The file $file exists";
} else {
    echo "The file $file does not exist";
}
exit;*/

if (file_exists("assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt")) {        
        $contents = file_get_contents($file);
        $pattern = preg_quote($str, '/');
        $pattern = "/^.*$pattern.*\$/m";

if(preg_match_all($pattern, $contents, $matches)){
 //print_r($matches[0]);
 $cmatches = count($matches[0]);
 if($cmatches>0)
 {
 $obvalsum=0;
 for($i=0;$i<$cmatches;$i++)
 {
 $expmat = explode("||", $matches[0][$i]);
 $obvalsum+=$expmat[3];
 }
 }
 //$mexp = explode('||', $matches[0][0]);
 $opbal = $obvalsum;
 }
 else{
 $opbal = 0;
 }
 }
 else
 {
 $opbal = 0;
 }
 //echo $opbal;exit;
 $data['opbal'] = $opbal;
 $data['isopbal'] = 1;
 //$data['drnge'] = $dtrange;
 $psdate = '2019-04-01';
 $data['fdate'] = $fdate;

$data['opening_balance_details'] = $this->db->query("(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.customer_id=$id $cob)UNION(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.customer_id=$id $cob)")->result_array();

if($fdate>'2019-04-01')
 {
 $data['previous_ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_receipt ar, ledger_list ll WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
 }

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
 }
 else
 {
 /*$data['opbal'] = '';
 $data['isopbal'] = 0;

$data['ledger_list'] = $this->db->query("(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.customer_id=$id $cob)UNION(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.customer_id=$id $cob)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.customer_id=$id $iloc)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND o.customer_id=$id $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name , 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND i.customer_id=$id $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.ledger_list2_id=$id $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.ledger_list1_id=$id $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_receipt ar,ledger_list ll WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_type = 'customer' AND ar.parti_ledger_list_id=$id $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id $cdnloc) ORDER BY op ASC, pdate ASC")->result_array();*/

$pDay = new DateTime(date($fdate).' - 1 day');
                $pdate = $pDay->format('Y-m-d');

$pdexp = explode('-', $pdate);
                if($locchange=='')
                  $str = 'Customer||'.$id.'||';
                else
                  $str = 'Customer||'.$id.'||'.$locchange.'||';
                $file = base_url()."assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt";

/*if (file_exists("assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt")) {
            echo "The file $file exists";
        } else {
            echo "The file $file does not exist";
        }
        exit;*/

if (file_exists("assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt")) {        
                $contents = file_get_contents($file);
                $pattern = preg_quote($str, '/');
                $pattern = "/^.*$pattern.*\$/m";

if(preg_match_all($pattern, $contents, $matches)){
 //print_r($matches[0]);
 $cmatches = count($matches[0]);
 if($cmatches>0)
 {
 $obvalsum=0;
 for($i=0;$i<$cmatches;$i++)
 {
 $expmat = explode("||", $matches[0][$i]);
 $obvalsum+=$expmat[3];
 }
 }
 //$mexp = explode('||', $matches[0][0]);
 $opbal = $obvalsum;
 }
 else{
 $opbal = 0;
 }
 }
 else
 {
 $opbal = 0;
 }
 //echo $opbal;exit;
 $data['opbal'] = $opbal;
 $data['isopbal'] = 1;
 //$data['drnge'] = $dtrange;

$psdate = '2019-04-01';
              $data['fdate'] = $fdate;

if($fdate>'2019-04-01')
 {
 $data['previous_ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_receipt ar, ledger_list ll WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
 }

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
 }
 else
 {
 $data['opbal'] = '';
 $data['isopbal'] = 0;

//$psdate = '2019-04-01';
            $data['fdate'] = '2019-04-01';

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
          }
        }

}

if($this->input->post('top_fin_year')!='')
      {
        $topfin = explode('-', $this->input->post('top_fin_year'));
        $_SESSION['fin2cstart'] = $topfin[0];
        $_SESSION['fin2cend'] = $topfin[1];

if($_SESSION['fin2cstart'] != $_SESSION['fin2ostart'])
        {
          $fdate = $_SESSION['fin2cstart'].'-04-01';
          $tdate = $_SESSION['fin2cend'].'-03-31';

$pDay = new DateTime(date($fdate).' - 1 day');
              $pdate = $pDay->format('Y-m-d');

$pdexp = explode('-', $pdate);
              if($locchange=='')
                $str = 'Customer||'.$id.'||';
              else
                $str = 'Customer||'.$id.'||'.$locchange.'||';
              $file = base_url()."assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt";

/*if (file_exists("assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt")) {
          echo "The file $file exists";
      } else {
          echo "The file $file does not exist";
      }
      exit;*/

if (file_exists("assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt")) {        
              $contents = file_get_contents($file);
              $pattern = preg_quote($str, '/');
              $pattern = "/^.*$pattern.*\$/m";

if(preg_match_all($pattern, $contents, $matches)){
 //print_r($matches[0]);
 $cmatches = count($matches[0]);
 if($cmatches>0)
 {
 $obvalsum=0;
 for($i=0;$i<$cmatches;$i++)
 {
 $expmat = explode("||", $matches[0][$i]);
 $obvalsum+=$expmat[3];
 }
 }
 //$mexp = explode('||', $matches[0][0]);
 $opbal = $obvalsum;
 }
 else{
 $opbal = 0;
 }
 }
 else
 {
 $opbal = 0;
 }
 //echo $opbal;exit;
 $data['opbal'] = $opbal;
 $data['isopbal'] = 1;
 //$data['drnge'] = $dtrange;
 $psdate = '2019-04-01';
 $data['fdate'] = $fdate;

if($fdate>'2019-04-01')
 {
 $data['previous_ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND o.customer_id=$id $loc AND status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_receipt ar, ledger_list ll WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
 }

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
 }
 else
 {
 $data['opbal'] = '';
 $data['isopbal'] = 0;

//$psdate = '2019-04-01';
            $data['fdate'] = '2019-04-01';

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
        }
      }

}
    else
    {
      $data['opbal'] = '';
      $data['isopbal'] = 0;
      $data['locchange'] = '';
      $data['drnge'] = '';
      if(isset($_SESSION['fin2cstart']))
      {
        if($_SESSION['fin2cstart'] != $_SESSION['fin2ostart'])
        {
          $fdate = $_SESSION['fin2cstart'].'-04-01';
          $tdate = $_SESSION['fin2cend'].'-03-31';

$pDay = new DateTime(date($fdate).' - 1 day');
        $pdate = $pDay->format('Y-m-d');

$data['opening_balance_details'] = $this->db->query("(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.customer_id=$id)UNION(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.customer_id=$id)")->result_array();

if($fdate>'2019-04-01')
 {
 $data['previous_ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND i.customer_id=$id AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND o.customer_id=$id AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND ar.status!=2 AND o.customer_id=$id)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND ar.status!=2 AND o.customer_id=$id)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND ar.status!=2 AND i.customer_id=$id)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.status!=2 AND ar.ledger_list2_id=$id)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.status!=2 AND ar.ledger_list1_id=$id)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_receipt ar, ledger_list ll WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND ar.status!=2 AND ar.parti_ledger_list_id=$id)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.customer_id=$id AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND o.customer_id=$id AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 AND o.customer_id=$id)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 AND o.customer_id=$id)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 AND i.customer_id=$id)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 AND ar.ledger_list2_id=$id)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 AND ar.ledger_list1_id=$id)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.status!=2 AND ar.parti_ledger_list_id=$id)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }
 else
 {
 $data['opbal'] = '';
 $data['isopbal'] = 0;
 //$psdate = '2019-04-01';
 $data['fdate'] = '2019-04-01';

$data['opening_balance_details'] = $this->db->query("(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.customer_id=$id)UNION(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.customer_id=$id)")->result_array();

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.customer_id=$id AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND o.customer_id=$id AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.status!=2 AND o.customer_id=$id)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.status!=2 AND o.customer_id=$id)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.status!=2 AND i.customer_id=$id)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.status!=2 AND ar.ledger_list2_id=$id)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.status!=2 AND ar.ledger_list1_id=$id)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.status!=2 AND ar.parti_ledger_list_id=$id)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
        }
      }
      else
      {
        
        //$psdate = '2019-04-01';
        $data['fdate'] = '2019-04-01';

$data['opening_balance_details'] = $this->db->query("(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=0 AND c.customer_id=$id)UNION(SELECT c.customer_id as scld_id,c.created_on as pdate,'' as order_id,'' as invoice_id,c.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,sum(cob.opening_balance) as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,c.created_on,'Opening Balance' as particulars,'' as ledger_list,'' as location_name, 0 as op FROM `customer` c,customer_opening_balance cob WHERE c.customer_id = cob.customer_id AND cob.crdr=1 AND c.customer_id=$id)")->result_array();

$data['ledger_list'] = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.customer_id=$id AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND o.customer_id=$id AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id AND ar.status!=2)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id AND ar.status!=2)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND i.customer_id=$id AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.ledger_list2_id=$id AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.ledger_list1_id=$id AND ar.status!=2)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.adjustment_amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.parti_ledger_list_id=$id AND ar.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
      }
    }

$this->load->view('ledger/sundrydebtors_ledger_details_view',$data);
  }

public function sundrycreditors_ledger()
  {

$config = array();
 $config["base_url"] = base_url() . "ledger/sundrycreditors_ledger";
 $config["per_page"] = 10;
 $config["uri_segment"] = 3;
 $config['full_tag_open'] = '<div><ul class="pagination pagination-small pagination-centered">';
 $config['full_tag_close'] = '</ul></div>';
 $config['num_tag_open'] = '<li class="page-item">';
 $config['num_tag_close'] = '</li>';
 $config['cur_tag_open'] = '<li class="page-item active"><a class="page-link" href="#">';
 $config['cur_tag_close'] = '</a></li>';
 $config['next_tag_open'] = '<li class="page-item">';
 $config['next_tagl_close'] = '</a></li>';
 $config['prev_tag_open'] = '<li class="page-item">';
 $config['prev_tagl_close'] = '</li>';
 $config['first_tag_open'] = '<li class="page-item">';
 $config['first_tagl_close'] = '</li>';
 $config['last_tag_open'] = '<li class="page-item">';
 $config['last_tagl_close'] = '</a></li>';
 $config['attributes'] = array('class' => 'page-link');
 $page = ($this->uri->segment(3)) ? $this->uri->segment(3) : 0;
 $perpage = $config['per_page'];

$data['location'] = $this->Order_model->get_location();
    if($_SERVER['REQUEST_METHOD'] == 'POST' || ((isset($_SESSION['filterloc']) || isset($_SESSION['filterbtype']) || isset($_SESSION['converted']) || isset($_SESSION['cus_namesess']) || isset($_SESSION['cus_idsess']))))
    {
      /*$locchange = $this->input->post('filterloc');
      $btypechange = $this->input->post('filterbtype');*/

$this->session->set_userdata('cus_namesess', $this->input->post('cus_name'));
      $this->session->set_userdata('cus_idsess', $this->input->post('customer_id'));

if($locchange!='all' && $locchange!='')
      {
        $loc = 'AND po.location_id='.$locchange;
        $iloc = 'AND ll.location_id='.$locchange;
        $eloc = 'AND e.location_id='.$locchange;
        $ajloc = 'AND ar.location_id='.$locchange;
        $vob = 'AND vob.location_id='.$locchange;
        $gloc = 'AND g.location_id='.$locchange;
        $cdnloc = 'AND cdn.location_id='.$locchange;
      }
      else
      {
        $loc = '';
        $iloc = '';
        $eloc = '';
        $ajloc = '';
        $vob = '';
        $gloc = '';
        $cdnloc = '';
      }

//$converted = $this->input->post('converted');
      $converted = isset($_SESSION['converted'])?$_SESSION['converted']:$this->input->post('converted');
      if($converted==0)
      {
        $data['cv'] = 0;
      }
      else
      {
        $data['cv'] = 1;
      }

if($cus_namesess!='')
      {
        $ssearch = 'WHERE ven.vendor_id='.$cus_idsess;
      }
      else
      {
        $ssearch = '';
      }

$data['conv']=$converted;
      $data['locchange'] = $locchange;
      $data['btypechange'] = $btypechange;     
      $data['cus_namesess']=$cus_namesess;     
      $data['cus_idsess']=$cus_idsess;

if($loc=='' && $iloc=='' && $eloc=='')
      {

$data['llist'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND purchase_date>='$fdate' AND purchase_date<='$tdate' AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND account_payment_date>='$fdate' AND account_payment_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

$data['ledger_list'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND purchase_date>='$fdate' AND purchase_date<='$tdate' AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND account_payment_date>='$fdate' AND account_payment_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC Limit $page, $perpage")->result_array();
 }
 else
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31'; 
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;
 $data['llist'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

$data['llist'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.created_on>='$fdate' AND v.created_on<='$tdate' $vob GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.created_on>='$fdate' AND v.created_on<='$tdate' $vob GROUP BY v.vendor_id)UNION(SELECT p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(p.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type FROM purchase p,purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$fdate' AND p.purchase_date<='$tdate' AND p.status!=2 GROUP BY p.vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' $eloc AND e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v,ledger_list ll WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.ledger_list_id = ll.ledger_list_id $iloc AND ap.expense_type='vendor payment' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v,ledger_list ll WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.ledger_list_id = ll.ledger_list_id $iloc AND ap.expense_type='expense' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' $ajloc AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' $ajloc AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,ap.particulars,'' as expense_type FROM account_payment ap,ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' $iloc AND ap.status!=2 GROUP BY ap.parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' $eloc AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p, grn g,vendor v WHERE cdn.type_id = p.purchase_id AND p.grn_id = g.grn_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $gloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p, grn g,vendor v WHERE cdn.type_id = p.purchase_id AND p.grn_id = g.grn_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $gloc AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();

$config["total_rows"] = count($data['llist']); 
 
 $data['ledger_list'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.created_on>='$fdate' AND v.created_on<='$tdate' $vob GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.created_on>='$fdate' AND v.created_on<='$tdate' $vob GROUP BY v.vendor_id)UNION(SELECT p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(p.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type FROM purchase p,purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$fdate' AND p.purchase_date<='$tdate' AND p.status!=2 GROUP BY p.vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' $eloc AND e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v,ledger_list ll WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.ledger_list_id = ll.ledger_list_id $iloc AND ap.expense_type='vendor payment' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v,ledger_list ll WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.ledger_list_id = ll.ledger_list_id $iloc AND ap.expense_type='expense' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' $ajloc AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' $ajloc AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,ap.particulars,'' as expense_type FROM account_payment ap,ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' $iloc AND ap.status!=2 GROUP BY ap.parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' $eloc AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p, grn g,vendor v WHERE cdn.type_id = p.purchase_id AND p.grn_id = g.grn_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $gloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p, grn g,vendor v WHERE cdn.type_id = p.purchase_id AND p.grn_id = g.grn_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $gloc AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC Limit $page, $perpage")->result_array();
 }
 else
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31'; 
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;
 $data['llist'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 $vob GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 $vob GROUP BY v.vendor_id)UNION(SELECT p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(p.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type FROM purchase p,purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.status!=2 GROUP BY p.vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.status!=2 $eloc GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v,ledger_list ll WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.ledger_list_id = ll.ledger_list_id $iloc AND ap.expense_type='vendor payment' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v,ledger_list ll WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.ledger_list_id = ll.ledger_list_id $iloc AND ap.expense_type='expense' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' $ajloc AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' $ajloc AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,ap.particulars,'' as expense_type FROM account_payment ap,ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' $iloc AND ap.status!=2 GROUP BY ap.parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id $eloc AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 $cdnloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 $cdnloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p, grn g,vendor v WHERE cdn.type_id = p.purchase_id AND p.grn_id = g.grn_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 $gloc AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p, grn g,vendor v WHERE cdn.type_id = p.purchase_id AND p.grn_id = g.grn_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 $gloc AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();

if($this->input->post('top_fin_year')!='')
      {
        $topfin = explode('-', $this->input->post('top_fin_year'));
        $_SESSION['fin2cstart'] = $topfin[0];
        $_SESSION['fin2cend'] = $topfin[1];

$data['llist'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND purchase_date>='$fdate' AND purchase_date<='$tdate' AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND account_payment_date>='$fdate' AND account_payment_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();

$config["total_rows"] = count($data['llist']); 
 
 $data['ledger_list'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND purchase_date>='$fdate' AND purchase_date<='$tdate' AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND account_payment_date>='$fdate' AND account_payment_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC Limit $page, $perpage")->result_array();
 }
 else
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31'; 
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;
 $data['llist'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();

$config["total_rows"] = count($data['llist']);

}
    else
    {
      
$this->session->unset_userdata('filterloc');
$this->session->unset_userdata('filterbtype');
$this->session->unset_userdata('converted');
$this->session->unset_userdata('cus_namesess');
$this->session->unset_userdata('cus_idsess');
      $data['conv']=1;
      $data['cv'] = 1;
      $loc = '';
      $iloc = '';
      $eloc = '';
      $data['locchange'] = '';
      $data['btypechange'] = 'all';

$data['llist'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND purchase_date>='$fdate' AND purchase_date<='$tdate' AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND account_payment_date>='$fdate' AND account_payment_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();

$config["total_rows"] = count($data['llist']); 
 
 $data['ledger_list'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.created_on>='$fdate' AND v.created_on<='$tdate' GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND purchase_date>='$fdate' AND purchase_date<='$tdate' AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND account_payment_date>='$fdate' AND account_payment_date<='$tdate' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC Limit $page, $perpage")->result_array();
 }
 else
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31';
 $data['fdate'] = $fdate;
 $data['tdate'] = $tdate;
 $data['llist'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND status!=2 GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();

else
      {
        $data['fdate'] = '2019-04-01';
        $data['tdate'] = date('Y-m-d');
          
            $data['llist'] = $this->db->query("SELECT ven.vendor_id,sum(ven.dpayment_amount) AS dpamt,sum(ven.cpayment_amount) AS cpamt FROM ((SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 GROUP BY v.vendor_id)UNION(SELECT v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(vob.opening_balance) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 GROUP BY v.vendor_id)UNION(SELECT purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type FROM purchase WHERE status=1 AND status!=2 GROUP BY vendor_id)UNION(SELECT e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(e.total_amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type FROM expense e WHERE e.status!=2 GROUP BY e.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,purchase p,vendor v WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id,0 as oth_id,ap.payment_mode,ap.payment_type,0 as cpayment_amount,sum(ap.amount) as dpayment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type FROM account_payment ap,expense e,vendor v WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ap.status!=2 GROUP BY v.vendor_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,sum(ar.amount) as cpayment_amount,0 as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list2_type='vendor' AND ar.status!=2 GROUP BY ar.ledger_list2_id)UNION(SELECT ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as vendor_id,0 as oth_id,'' as payment_mode,'' as payment_type,0 as cpayment_amount,sum(ar.amount) as dpayment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as expense_type FROM account_journal ar WHERE ar.ledger_list1_type='vendor' AND ar.status!=2 GROUP BY ar.ledger_list1_id)UNION(SELECT account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,parti_ledger_list_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND status!=2  GROUP BY parti_ledger_list_id)UNION(SELECT tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(tp.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on, '' as particulars,'' as expense_type FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND tp.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id = 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'debit' as payment_type,0 as cpayment_amount,sum(cdn.amount) as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY v.vendor_id)UNION(SELECT cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as vendor_id,0 as oth_id,'' as payment_mode,'credit' as payment_type,sum(cdn.amount) as cpayment_amount,0 as dpayment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on, cdn.particulars,'' as expense_type FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND cdn.type_id != 0 AND cdn.status!=2 GROUP BY v.vendor_id)) ven $ssearch GROUP BY ven.vendor_id ORDER BY ven.vendor_id ASC")->result_array();

$this->pagination->initialize($config);
    $data["links"] = $this->pagination->create_links();

$this->load->view('ledger/sundrycreditors_ledger',$data);
  }

public function sundrycreditors_ledger_details_view($id)
  {
    $data['sundrycreditors_id'] = $id;
    $data['vendorDetails'] = $this->Ledger_model->get_vendor_by_id($id);
    $data['location'] = $this->Order_model->get_location();

if($_SERVER['REQUEST_METHOD'] == 'POST')
    {
      $locchange = $this->input->post('filterloc');

$data['locchange'] = $locchange;
      if($locchange!='')
      {
        $loc = 'AND po.location_id='.$locchange;
        $iloc = 'AND ll.location_id='.$locchange;
        $eloc = 'AND e.location_id='.$locchange;
        $ajloc = 'AND ar.location_id='.$locchange;
        $vob = 'AND vob.location_id='.$locchange;
        $gloc = 'AND g.location_id='.$locchange;
        $cdnloc = 'AND cdn.location_id='.$locchange;
      }
      else
      {
        $loc = '';
        $iloc = '';
        $eloc = '';
        $ajloc = '';
        $vob = '';
        $gloc = '';
        $cdnloc = '';
      }

$dtrange = $this->input->post('dtrangepicker');
      if($dtrange!='')
      {
        $dr = explode(' - ', $dtrange);

$fd = explode('/', $dr[0]);
        $td = explode('/', $dr[1]);

$fdate = $fd[2].'-'.$fd[0].'-'.$fd[1];
        $tdate = $td[2].'-'.$td[0].'-'.$td[1];

$pDay = new DateTime(date($fdate).' - 1 day');
        $pdate = $pDay->format('Y-m-d');
        $psdate = '2019-04-01';

$pdexp = explode('-', $pdate);
        if($locchange=='')
          $str = 'Vendor||'.$id.'||';
        else
          $str = 'Vendor||'.$id.'||'.$locchange.'||';
        $file = base_url()."assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt";
        if (file_exists("assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt")) {
          $contents = file_get_contents($file);
          $pattern = preg_quote($str, '/');
          $pattern = "/^.*$pattern.*\$/m";

if(preg_match_all($pattern, $contents, $matches)){
 //print_r($matches[0]);
 $cmatches = count($matches[0]);
 if($cmatches>0)
 {
 $obvalsum=0;
 for($i=0;$i<$cmatches;$i++)
 {
 $expmat = explode("||", $matches[0][$i]);
 $obvalsum+=$expmat[3];
 }
 }
 //$mexp = explode('||', $matches[0][0]);
 $opbal = $obvalsum;
 }
 else{
 $opbal = 0;
 }
 }
 else
 {
 $opbal = 0;
 }
 //echo $opbal;exit;
 $data['opbal'] = $opbal;
 $data['isopbal'] = 1;
 $data['drnge'] = $dtrange;
 $data['fdate'] = $fdate;

$data['opening_balance_details'] = $this->db->query("(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.vendor_id=$id $vob)UNION(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.vendor_id=$id $vob)")->result_array();

if($fdate>'2019-04-01')
 {
 $data['previous_ledger_list'] = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$psdate' AND p.purchase_date<='$pdate' AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.expense_date>='$psdate' AND e.expense_date<='$pdate' AND e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.tds_payable_line_item_date>='$psdate' AND tp.tds_payable_line_item_date<='$pdate' $eloc AND tp.status!=2) UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id !=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }

$data['ledger_list'] = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$fdate' AND p.purchase_date<='$tdate' AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' $eloc AND tp.status!=2) UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id !=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }
 else
 {
 if(isset($_SESSION['fin2cstart']))
 {
 if($_SESSION['fin2cstart'] != $_SESSION['fin2ostart'])
 {
 $fdate = $_SESSION['fin2cstart'].'-04-01';
 $tdate = $_SESSION['fin2cend'].'-03-31';

$pDay = new DateTime(date($fdate).' - 1 day');
        $pdate = $pDay->format('Y-m-d');

if(preg_match_all($pattern, $contents, $matches)){
 //print_r($matches[0]);
 $cmatches = count($matches[0]);
 if($cmatches>0)
 {
 $obvalsum=0;
 for($i=0;$i<$cmatches;$i++)
 {
 $expmat = explode("||", $matches[0][$i]);
 $obvalsum+=$expmat[3];
 }
 }
 //$mexp = explode('||', $matches[0][0]);
 $opbal = $obvalsum;
 }
 else{
 $opbal = 0;
 }
 }
 else
 {
 $opbal = 0;
 }
 //echo $opbal;exit;
 $data['opbal'] = $opbal;
 $data['isopbal'] = 1;
 $data['drnge'] = $dtrange;
 $data['fdate'] = $fdate; 
 $psdate = '2019-04-01';

$data['ledger_list'] = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$fdate' AND p.purchase_date<='$tdate' AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' $eloc AND tp.status!=2) UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id !=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }
 else
 {
 $data['drnge'] = ''; 
 $data['opbal'] = '';
 $data['isopbal'] = 0;

$data['fdate'] = '2019-04-01';
        $data['opening_balance_details'] = $this->db->query("(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.vendor_id=$id $vob)UNION(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v, vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.vendor_id=$id $vob)")->result_array();

$data['ledger_list'] = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE  p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id $eloc AND tp.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id!=0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id = 0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id = 0 $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
          }
        }
      }

if($this->input->post('top_fin_year')!='')
      {
        $topfin = explode('-', $this->input->post('top_fin_year'));
        $_SESSION['fin2cstart'] = $topfin[0];
        $_SESSION['fin2cend'] = $topfin[1];

if($_SESSION['fin2cstart'] != $_SESSION['fin2ostart'])
        {
          $fdate = $_SESSION['fin2cstart'].'-04-01';
          $tdate = $_SESSION['fin2cend'].'-03-31'; 
          $pDay = new DateTime(date($fdate).' - 1 day');
          $pdate = $pDay->format('Y-m-d');

$pdexp = explode('-', $pdate);
          if($locchange=='')
            $str = 'Vendor||'.$id.'||';
          else
            $str = 'Vendor||'.$id.'||'.$locchange.'||';
          $file = base_url()."assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt";
          if (file_exists("assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt")) {
            $contents = file_get_contents($file);
            $pattern = preg_quote($str, '/');
            $pattern = "/^.*$pattern.*\$/m";

if(preg_match_all($pattern, $contents, $matches)){
 //print_r($matches[0]);
 $cmatches = count($matches[0]);
 if($cmatches>0)
 {
 $obvalsum=0;
 for($i=0;$i<$cmatches;$i++)
 {
 $expmat = explode("||", $matches[0][$i]);
 $obvalsum+=$expmat[3];
 }
 }
 //$mexp = explode('||', $matches[0][0]);
 $opbal = $obvalsum;
 }
 else{
 $opbal = 0;
 }
 }
 else
 {
 $opbal = 0;
 }
 //echo $opbal;exit;
 $data['opbal'] = $opbal;
 $data['isopbal'] = 1;$data['fdate'] = $fdate; 
 $psdate = '2019-04-01';

$data['ledger_list'] = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$fdate' AND p.purchase_date<='$tdate' AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' $eloc AND tp.status!=2) UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id !=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }
 else
 {
 $data['opbal'] = '';
 $data['isopbal'] = 0;
 $data['fdate'] = '2019-04-01';

$data['ledger_list'] = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE  p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id $eloc AND tp.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id!=0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id = 0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id = 0 $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
        }
      }
    }
    else
    {
      $loc = '';
      $iloc = '';
      $eloc = '';
      $ajloc = '';
      $vob = '';
      $gloc = '';       
      $data['opbal'] = '';
      $data['isopbal'] = 0;
      $data['drnge'] = '';
      $data['locchange'] = '';

$pDay = new DateTime(date($fdate).' - 1 day');
          $pdate = $pDay->format('Y-m-d');

$pdexp = explode('-', $pdate);
          if($locchange=='')
            $str = 'Vendor||'.$id.'||';
          else
            $str = 'Vendor||'.$id.'||'.$locchange.'||';
          $file = base_url()."assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt";
          if (file_exists("assets/opening_balance/".$pdexp[0]."/".$pdexp[1]."/".$pdexp[2]."/opening_balance.txt")) {
            $contents = file_get_contents($file);
            $pattern = preg_quote($str, '/');
            $pattern = "/^.*$pattern.*\$/m";

if(preg_match_all($pattern, $contents, $matches)){
 //print_r($matches[0]);
 $cmatches = count($matches[0]);
 if($cmatches>0)
 {
 $obvalsum=0;
 for($i=0;$i<$cmatches;$i++)
 {
 $expmat = explode("||", $matches[0][$i]);
 $obvalsum+=$expmat[3];
 }
 }
 //$mexp = explode('||', $matches[0][0]);
 $opbal = $obvalsum;
 }
 else{
 $opbal = 0;
 }
 }
 else
 {
 $opbal = 0;
 }
 //echo $opbal;exit;
 $data['opbal'] = $opbal;
 $data['isopbal'] = 1;$data['fdate'] = $fdate; 
 $psdate = '2019-04-01';

$data['opening_balance_details'] = $this->db->query("(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.vendor_id=$id)UNION(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.vendor_id=$id)")->result_array();

if($fdate>'2019-04-01')
 {
 $data['previous_ledger_list'] = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE p.purchase_order_id = po.purchase_order_id AND p.status=1 AND p.purchase_date>='$psdate' AND p.purchase_date<='$pdate' AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.expense_date>='$psdate' AND e.expense_date<='$pdate' AND e.vendor_id=$id AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND v.vendor_id=$id AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND v.vendor_id=$id AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list2_id=$id AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list1_id=$id AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND ap.parti_ledger_list_id=$id AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.tds_payable_line_item_date>='$psdate' AND tp.tds_payable_line_item_date<='$pdate' AND tp.status!=2) UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id !=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }

$data['ledger_list'] = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE p.purchase_order_id = po.purchase_order_id AND p.status=1 AND p.purchase_date>='$fdate' AND p.purchase_date<='$tdate' AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.vendor_id=$id AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list2_id=$id AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list1_id=$id AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.parti_ledger_list_id=$id AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' AND tp.status!=2) UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id !=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }
 else
 {
 $data['opbal'] = '';
 $data['isopbal'] = 0;
 $data['fdate'] = '2019-04-01'; 
 $data['opening_balance_details'] = $this->db->query("(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.vendor_id=$id)UNION(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.vendor_id=$id)")->result_array();

$data['ledger_list'] = $this->db->query("(SELECT purchase_id as scld_id, purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,vendor_id as user_id,'' as payment_mode,'credit' as payment_type,total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase WHERE status=1 AND vendor_id=$id AND status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.vendor_id=$id AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND v.vendor_id=$id AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND v.vendor_id=$id AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.ledger_list2_id=$id AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.ledger_list1_id=$id AND ar.status!=2)UNION(SELECT account_payment_id as scld_id, account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment WHERE parti_ledger_list_type = 'vendor' AND parti_ledger_list_id=$id AND status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit ='Debit' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit ='Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit ='Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit ='Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.status!=2) ORDER BY op ASC, pdate ASC")->result_array();
        }
      }

else
      {
        $data['fdate'] = '2019-04-01'; 
        $data['opening_balance_details'] = $this->db->query("(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=0 AND v.vendor_id=$id)UNION(SELECT v.vendor_id as scld_id, v.created_on as pdate,0 as order_id,0 as invoice_id,0 as customer_id,v.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,sum(vob.opening_balance) as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,v.created_on,'Opening Balance' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 0 as op FROM vendor v,vendor_opening_balance vob WHERE v.vendor_id = vob.vendor_id AND vob.crdr=1 AND v.vendor_id=$id)")->result_array();

$this->load->view('ledger/sundrycreditors_ledger_details_view',$data);
  }

public function alltaxledgerentry()
  {
    $purchase_list = $this->Purchase_model->get_purchase_list();
    foreach($purchase_list as $purlist)
    {
      if($purlist['status']==1)
      {
        $grn_id = $purlist['grn_id'];
        $grn_list = $this->Grn_model->get_grn_by_id($grn_id);

$this->Ledger_model->delete_tax_ledger_line_item_by_purid($purlist['purchase_id']);

if($purlist['state_id'] == 33)
        {
          $pgst = $purlist['tax_percent']/2;
          $cgstledgname = 'INPUT CGST '.$pgst.'%';
          $cgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($cgstledgname,$grn_list->location_id);
          if(count($cgstledg)>0)
          {
            $cgst = $purlist['tax_amount']/2;
            //$cgstdata['tax_ledger_line_item_date'] = date('Y-m-d');
            $cgstdata['tax_ledger_line_item_date'] = $purlist['purchase_date'];
            $cgstdata['ledger_list_id'] = $cgstledg->ledger_list_id;
            $cgstdata['tax_type'] = 1;
            $cgstdata['type'] = 'Purchase Tax';
            $cgstdata['type_id'] = $purlist['purchase_id'];
            $cgstdata['amount'] = $cgst;
            $cgstdata['status'] = 0;
            $cgstdata['created_on'] = date('Y-m-d H:i:s');
            $cgstdata['created_by'] = $_SESSION['user_id'];
            $this->Invoice_model->insert_tax_ledger_line_item($cgstdata);
          }
          else
          {
            $led['type']='Liabilities';
            $led['account_attributes_id']=10;
            $led['location_id']=$grn_list->location_id;
            $led['remarks']='';
            $led['opening_balance']=0;
            $led['status'] = 0;
            $led['created_on'] = date('Y-m-d H:i:s');
            $led['created_by'] = $_SESSION['user_id'];
            $led['ledger_code']='';
            $led['crdr']=0;
            $led['tax_ledger_status']=1;
            $led['ledger_list']=$cgstledgname;
            $this->Ledger_model->create_ledger_list($led);

$cgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($cgstledgname,$grn_list->location_id);
            if(count($cgstledg)>0)
            {
              $cgst = $purlist['tax_amount']/2;
              //$cgstdata['tax_ledger_line_item_date'] = date('Y-m-d');
              $cgstdata['tax_ledger_line_item_date'] = $purlist['purchase_date'];
              $cgstdata['ledger_list_id'] = $cgstledg->ledger_list_id;
              $cgstdata['tax_type'] = 1;
              $cgstdata['type'] = 'Purchase Tax';
              $cgstdata['type_id'] = $purlist['purchase_id'];
              $cgstdata['amount'] = $cgst;
              $cgstdata['status'] = 0;
              $cgstdata['created_on'] = date('Y-m-d H:i:s');
              $cgstdata['created_by'] = $_SESSION['user_id'];
              $this->Invoice_model->insert_tax_ledger_line_item($cgstdata);
            }
          }

$sgstledgname = 'INPUT SGST '.$pgst.'%';
          $sgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($sgstledgname,$grn_list->location_id);
          if(count($sgstledg)>0)
          {
            $sgst = $purlist['tax_amount']/2;
            //$sgstdata['tax_ledger_line_item_date'] = date('Y-m-d');
            $sgstdata['tax_ledger_line_item_date'] = $purlist['purchase_date'];
            $sgstdata['ledger_list_id'] = $sgstledg->ledger_list_id;
            $sgstdata['tax_type'] = 1;
            $sgstdata['type'] = 'Purchase Tax';
            $sgstdata['type_id'] = $purlist['purchase_id'];
            $sgstdata['amount'] = $sgst;
            $sgstdata['status'] = 0;
            $sgstdata['created_on'] = date('Y-m-d H:i:s');
            $sgstdata['created_by'] = $_SESSION['user_id'];
            $this->Invoice_model->insert_tax_ledger_line_item($sgstdata);
          }
          else
          {
            $led['type']='Liabilities';
            $led['account_attributes_id']=10;
            $led['location_id']=$grn_list->location_id;
            $led['remarks']='';
            $led['opening_balance']=0;
            $led['status'] = 0;
            $led['created_on'] = date('Y-m-d H:i:s');
            $led['created_by'] = $_SESSION['user_id'];
            $led['ledger_code']='';
            $led['crdr']=0;
            $led['tax_ledger_status']=1;
            $led['ledger_list']=$sgstledgname;
            $this->Ledger_model->create_ledger_list($led);
            
            $sgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($sgstledgname,$grn_list->location_id);
            if(count($sgstledg)>0)
            {
              $sgst = $purlist['tax_amount']/2;
              //$sgstdata['tax_ledger_line_item_date'] = date('Y-m-d');
              $sgstdata['tax_ledger_line_item_date'] = $purlist['purchase_date'];
              $sgstdata['ledger_list_id'] = $sgstledg->ledger_list_id;
              $sgstdata['tax_type'] = 1;
              $sgstdata['type'] = 'Purchase Tax';
              $sgstdata['type_id'] = $purlist['purchase_id'];
              $sgstdata['amount'] = $sgst;
              $sgstdata['status'] = 0;
              $sgstdata['created_on'] = date('Y-m-d H:i:s');
              $sgstdata['created_by'] = $_SESSION['user_id'];
              $this->Invoice_model->insert_tax_ledger_line_item($sgstdata);
            }
          }
          
        }
        else
        {
          $igsttax = $purlist['tax_percent'];
          $igstledgname = 'INPUT IGST '.$igsttax.'%';
          $igstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($igstledgname,$grn_list->location_id);
          if(count($igstledg)>0)
          {
            $igst = $purlist['tax_amount'];
            //$igstdata['tax_ledger_line_item_date'] = date('Y-m-d');
            $igstdata['tax_ledger_line_item_date'] = $purlist['purchase_date'];
            $igstdata['ledger_list_id'] = $igstledg->ledger_list_id;
            $igstdata['tax_type'] = 1;
            $igstdata['type'] = 'Purchase Tax';
            $igstdata['type_id'] = $purlist['purchase_id'];
            $igstdata['amount'] = $igst;
            $igstdata['status'] = 0;
            $igstdata['created_on'] = date('Y-m-d H:i:s');
            $igstdata['created_by'] = $_SESSION['user_id'];
            $this->Invoice_model->insert_tax_ledger_line_item($igstdata);
          }
          else
          {
            $led['type']='Liabilities';
            $led['account_attributes_id']=10;
            $led['location_id']=$grn_list->location_id;
            $led['remarks']='';
            $led['opening_balance']=0;
            $led['status'] = 0;
            $led['created_on'] = date('Y-m-d H:i:s');
            $led['created_by'] = $_SESSION['user_id'];
            $led['ledger_code']='';
            $led['crdr']=0;
            $led['tax_ledger_status']=1;
            $led['ledger_list']=$igstledgname;
            $this->Ledger_model->create_ledger_list($led);
            
            $igstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($igstledgname,$grn_list->location_id);
            if(count($igstledg)>0)
            {
              $igst = $purlist['tax_amount'];
              //$igstdata['tax_ledger_line_item_date'] = date('Y-m-d');
              $igstdata['tax_ledger_line_item_date'] = $purlist['purchase_date'];
              $igstdata['ledger_list_id'] = $igstledg->ledger_list_id;
              $igstdata['tax_type'] = 1;
              $igstdata['type'] = 'Purchase Tax';
              $igstdata['type_id'] = $purlist['purchase_id'];
              $igstdata['amount'] = $igst;
              $igstdata['status'] = 0;
              $igstdata['created_on'] = date('Y-m-d H:i:s');
              $igstdata['created_by'] = $_SESSION['user_id'];
              $this->Invoice_model->insert_tax_ledger_line_item($igstdata);
            }
          }
        }
      }
    }

$expense_list = $this->Expense_model->get_expense_list();
    foreach($expense_list as $explist)
    {
      $expense_id = $explist['expense_id'];
      $this->Expense_model->delete_tax_ledger_line_item_by_expense_type_id($expense_id);

if($explist['igst']==0)
      {
        $pgst = $explist['tax_rate']/2;
        $cgstledgname = 'INPUT CGST '.$pgst.'%';
        $cgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($cgstledgname,$explist['location_id']);
        if(count($cgstledg)>0)
        {
          $cgst = $explist['cgst'];
          $cgstdata['tax_ledger_line_item_date'] = $explist['expense_date'];
          $cgstdata['ledger_list_id'] = $cgstledg->ledger_list_id;
          $cgstdata['tax_type'] = 1;
          $cgstdata['type'] = 'Expense Tax';
          $cgstdata['type_id'] = $expense_id;
          $cgstdata['amount'] = $cgst;
          $cgstdata['status'] = 0;
          $cgstdata['created_on'] = date('Y-m-d H:i:s');
          $cgstdata['created_by'] = $_SESSION['user_id'];
          $this->Invoice_model->insert_tax_ledger_line_item($cgstdata);
        }
        else
        {
          $led['type']='Liabilities';
          $led['account_attributes_id']=10;
          $led['location_id']=$explist['location_id'];
          $led['remarks']='';
          $led['opening_balance']=0;
          $led['status'] = 0;
          $led['created_on'] = date('Y-m-d H:i:s');
          $led['created_by'] = $_SESSION['user_id'];
          $led['ledger_code']='';
          $led['crdr']=0;
          $led['tax_ledger_status']=1;
          $led['ledger_list']=$cgstledgname;
          $this->Ledger_model->create_ledger_list($led);

$cgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($cgstledgname,$explist['location_id']);
          if(count($cgstledg)>0)
          {
            $cgst = $explist['cgst'];
            $cgstdata['tax_ledger_line_item_date'] = $explist['expense_date'];
            $cgstdata['ledger_list_id'] = $cgstledg->ledger_list_id;
            $cgstdata['tax_type'] = 1;
            $cgstdata['type'] = 'Expense Tax';
            $cgstdata['type_id'] = $expense_id;
            $cgstdata['amount'] = $cgst;
            $cgstdata['status'] = 0;
            $cgstdata['created_on'] = date('Y-m-d H:i:s');
            $cgstdata['created_by'] = $_SESSION['user_id'];
            $this->Invoice_model->insert_tax_ledger_line_item($cgstdata);
          }
        }

$sgstledgname = 'INPUT SGST '.$pgst.'%';
        $sgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($sgstledgname,$explist['location_id']);
        if(count($sgstledg)>0)
        {
          $sgst = $explist['sgst'];
          $sgstdata['tax_ledger_line_item_date'] = $explist['expense_date'];
          $sgstdata['ledger_list_id'] = $sgstledg->ledger_list_id;
          $sgstdata['tax_type'] = 1;
          $sgstdata['type'] = 'Expense Tax';
          $sgstdata['type_id'] = $expense_id;
          $sgstdata['amount'] = $sgst;
          $sgstdata['status'] = 0;
          $sgstdata['created_on'] = date('Y-m-d H:i:s');
          $sgstdata['created_by'] = $_SESSION['user_id'];
          $this->Invoice_model->insert_tax_ledger_line_item($sgstdata);
        }
        else
        {
          $led['type']='Liabilities';
          $led['account_attributes_id']=10;
          $led['location_id']=$explist['location_id'];
          $led['remarks']='';
          $led['opening_balance']=0;
          $led['status'] = 0;
          $led['created_on'] = date('Y-m-d H:i:s');
          $led['created_by'] = $_SESSION['user_id'];
          $led['ledger_code']='';
          $led['crdr']=0;
          $led['tax_ledger_status']=1;
          $led['ledger_list']=$sgstledgname;
          $this->Ledger_model->create_ledger_list($led);
          
          $sgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($sgstledgname,$explist['location_id']);
          if(count($sgstledg)>0)
          {
            $sgst = $explist['sgst'];
            $sgstdata['tax_ledger_line_item_date'] = $explist['expense_date'];
            $sgstdata['ledger_list_id'] = $sgstledg->ledger_list_id;
            $sgstdata['tax_type'] = 1;
            $sgstdata['type'] = 'Expense Tax';
            $sgstdata['type_id'] = $expense_id;
            $sgstdata['amount'] = $sgst;
            $sgstdata['status'] = 0;
            $sgstdata['created_on'] = date('Y-m-d H:i:s');
            $sgstdata['created_by'] = $_SESSION['user_id'];
            $this->Invoice_model->insert_tax_ledger_line_item($sgstdata);
          }
        }
        
      }
      else
      {
        $igsttax = $explist['tax_rate'];
        $igstledgname = 'INPUT IGST '.$igsttax.'%';
        $igstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($igstledgname,$explist['location_id']);
        if(count($igstledg)>0)
        {
          $igst = $explist['igst'];
          $igstdata['tax_ledger_line_item_date'] = $explist['expense_date'];
          $igstdata['ledger_list_id'] = $igstledg->ledger_list_id;
          $igstdata['tax_type'] = 1;
          $igstdata['type'] = 'Expense Tax';
          $igstdata['type_id'] = $expense_id;
          $igstdata['amount'] = $igst;
          $igstdata['status'] = 0;
          $igstdata['created_on'] = date('Y-m-d H:i:s');
          $igstdata['created_by'] = $_SESSION['user_id'];
          $this->Invoice_model->insert_tax_ledger_line_item($igstdata);
        }
        else
        {
          $led['type']='Liabilities';
          $led['account_attributes_id']=10;
          $led['location_id']=$explist['location_id'];
          $led['remarks']='';
          $led['opening_balance']=0;
          $led['status'] = 0;
          $led['created_on'] = date('Y-m-d H:i:s');
          $led['created_by'] = $_SESSION['user_id'];
          $led['ledger_code']='';
          $led['crdr']=0;
          $led['tax_ledger_status']=1;
          $led['ledger_list']=$igstledgname;
          $this->Ledger_model->create_ledger_list($led);
          
          $igstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($igstledgname,$explist['location_id']);
          if(count($igstledg)>0)
          {
            $igst = $explist['igst'];
            $igstdata['tax_ledger_line_item_date'] = $explist['expense_date'];
            $igstdata['ledger_list_id'] = $igstledg->ledger_list_id;
            $igstdata['tax_type'] = 1;
            $igstdata['type'] = 'Expense Tax';
            $igstdata['type_id'] = $expense_id;
            $igstdata['amount'] = $igst;
            $igstdata['status'] = 0;
            $igstdata['created_on'] = date('Y-m-d H:i:s');
            $igstdata['created_by'] = $_SESSION['user_id'];
            $this->Invoice_model->insert_tax_ledger_line_item($igstdata);
          }
        }
      }

}

$soinvoice_list = $this->Ledger_model->get_so_invoice_list();
    foreach($soinvoice_list as $soinvlist)
    {
      $invoice_id = $soinvlist['invoice_id'];
      $pgst1 = $soinvlist['product_gst'];
      if($soinvlist['customer_billing_address_id']!=0)
      {
        $baddress = $this->Order_model->get_customer_address_by_id($soinvlist['customer_billing_address_id']);
        $stid = $baddress->address_state_id;
      }
      else
      {
        $clist = $this->Ledger_model->get_customer_by_id($soinvlist['customer_id']);
        $stid = $clist->state_id;
      }

$this->Invoice_model->delete_tax_ledger_line_item_by_invoice_type_id($invoice_id);

if($stid == 33)
      {
        $cgstledgname = 'OUTPUT CGST '.$pgst1.'%';
        $cgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($cgstledgname,$soinvlist['location_id']);
        if(count($cgstledg)>0)
        {
          $cgst = $soinvlist['tax_total']/2;
          $cgstdata['tax_ledger_line_item_date'] = $soinvlist['invoice_date'];
          $cgstdata['ledger_list_id'] = $cgstledg->ledger_list_id;
          $cgstdata['tax_type'] = 0;
          $cgstdata['type'] = 'Invoice Tax';
          $cgstdata['type_id'] = $invoice_id;
          $cgstdata['amount'] = $cgst;
          $cgstdata['status'] = 0;
          $cgstdata['created_on'] = date('Y-m-d H:i:s');
          $cgstdata['created_by'] = $_SESSION['user_id'];
          $this->Invoice_model->insert_tax_ledger_line_item($cgstdata);
        }
        else
        {
          $led['type']='Liabilities';
          $led['account_attributes_id']=10;
          $led['location_id']=$soinvlist['location_id'];
          $led['remarks']='';
          $led['opening_balance']=0;
          $led['status'] = 0;
          $led['created_on'] = date('Y-m-d H:i:s');
          $led['created_by'] = $_SESSION['user_id'];
          $led['ledger_code']='';
          $led['crdr']=0;
          $led['tax_ledger_status']=1;
          $led['ledger_list']=$cgstledgname;
          $this->Ledger_model->create_ledger_list($led);

$cgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($cgstledgname,$soinvlist['location_id']);
          if(count($cgstledg)>0)
          {
            $cgst = $soinvlist['tax_total']/2;
            $cgstdata['tax_ledger_line_item_date'] = $soinvlist['invoice_date'];
            $cgstdata['ledger_list_id'] = $cgstledg->ledger_list_id;
            $cgstdata['tax_type'] = 0;
            $cgstdata['type'] = 'Invoice Tax';
            $cgstdata['type_id'] = $invoice_id;
            $cgstdata['amount'] = $cgst;
            $cgstdata['status'] = 0;
            $cgstdata['created_on'] = date('Y-m-d H:i:s');
            $cgstdata['created_by'] = $_SESSION['user_id'];
            $this->Invoice_model->insert_tax_ledger_line_item($cgstdata);
          }
        }

$sgstledgname = 'OUTPUT SGST '.$pgst1.'%';
        $sgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($sgstledgname,$soinvlist['location_id']);
        if(count($sgstledg)>0)
        {
          $sgst = $soinvlist['tax_total']/2;
          $sgstdata['tax_ledger_line_item_date'] = $soinvlist['invoice_date'];
          $sgstdata['ledger_list_id'] = $sgstledg->ledger_list_id;
          $sgstdata['tax_type'] = 0;
          $sgstdata['type'] = 'Invoice Tax';
          $sgstdata['type_id'] = $invoice_id;
          $sgstdata['amount'] = $sgst;
          $sgstdata['status'] = 0;
          $sgstdata['created_on'] = date('Y-m-d H:i:s');
          $sgstdata['created_by'] = $_SESSION['user_id'];
          $this->Invoice_model->insert_tax_ledger_line_item($sgstdata);
        }
        else
        {
          $led['type']='Liabilities';
          $led['account_attributes_id']=10;
          $led['location_id']=$soinvlist['location_id'];
          $led['remarks']='';
          $led['opening_balance']=0;
          $led['status'] = 0;
          $led['created_on'] = date('Y-m-d H:i:s');
          $led['created_by'] = $_SESSION['user_id'];
          $led['ledger_code']='';
          $led['crdr']=0;
          $led['tax_ledger_status']=1;
          $led['ledger_list']=$sgstledgname;
          $this->Ledger_model->create_ledger_list($led);
          
          $sgstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($sgstledgname,$soinvlist['location_id']);
          if(count($sgstledg)>0)
          {
            $sgst = $soinvlist['tax_total']/2;
            $sgstdata['tax_ledger_line_item_date'] = $soinvlist['invoice_date'];
            $sgstdata['ledger_list_id'] = $sgstledg->ledger_list_id;
            $sgstdata['tax_type'] = 0;
            $sgstdata['type'] = 'Invoice Tax';
            $sgstdata['type_id'] = $invoice_id;
            $sgstdata['amount'] = $sgst;
            $sgstdata['status'] = 0;
            $sgstdata['created_on'] = date('Y-m-d H:i:s');
            $sgstdata['created_by'] = $_SESSION['user_id'];
            $this->Invoice_model->insert_tax_ledger_line_item($sgstdata);
          }
        }
        
        //$sgst = $invoice->tax_total/2;
      }
      else
      {
        //$igst = $invoice->tax_total;
        $igsttax = $pgst1*2;
        $igstledgname = 'OUTPUT IGST '.$igsttax.'%';
        $igstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($igstledgname,$soinvlist['location_id']);
        if(count($igstledg)>0)
        {
          $igst = $soinvlist['tax_total'];
          $igstdata['tax_ledger_line_item_date'] = $soinvlist['invoice_date'];
          $igstdata['ledger_list_id'] = $igstledg->ledger_list_id;
          $igstdata['tax_type'] = 0;
          $igstdata['type'] = 'Invoice Tax';
          $igstdata['type_id'] = $invoice_id;
          $igstdata['amount'] = $igst;
          $igstdata['status'] = 0;
          $igstdata['created_on'] = date('Y-m-d H:i:s');
          $igstdata['created_by'] = $_SESSION['user_id'];
          $this->Invoice_model->insert_tax_ledger_line_item($igstdata);
        }
        else
        {
          $led['type']='Liabilities';
          $led['account_attributes_id']=10;
          $led['location_id']=$soinvlist['location_id'];
          $led['remarks']='';
          $led['opening_balance']=0;
          $led['status'] = 0;
          $led['created_on'] = date('Y-m-d H:i:s');
          $led['created_by'] = $_SESSION['user_id'];
          $led['ledger_code']='';
          $led['crdr']=0;
          $led['tax_ledger_status']=1;
          $led['ledger_list']=$igstledgname;
          $this->Ledger_model->create_ledger_list($led);
          
          $igstledg = $this->Invoice_model->get_tax_ledger_by_name_loc_id($igstledgname,$soinvlist['location_id']);
          if(count($igstledg)>0)
          {
            $igst = $soinvlist['tax_total'];
            $igstdata['tax_ledger_line_item_date'] = $soinvlist['invoice_date'];
            $igstdata['ledger_list_id'] = $igstledg->ledger_list_id;
            $igstdata['tax_type'] = 0;
            $igstdata['type'] = 'Invoice Tax';
            $igstdata['type_id'] = $invoice_id;
            $igstdata['amount'] = $igst;
            $igstdata['status'] = 0;
            $igstdata['created_on'] = date('Y-m-d H:i:s');
            $igstdata['created_by'] = $_SESSION['user_id'];
            $this->Invoice_model->insert_tax_ledger_line_item($igstdata);
          }
        }
      }

}

$dirinvoice_list = $this->Ledger_model->get_dir_invoice_list();
    foreach($dirinvoice_list as $soinvlist)
    {
      $invoice_id = $soinvlist['invoice_id'];
      $pgst1 = $soinvlist['product_gst'];
      if($soinvlist['customer_billing_address_id']!=0)
      {
        $baddress = $this->Order_model->get_customer_address_by_id($soinvlist['customer_billing_address_id']);
        $stid = $baddress->address_state_id;
      }
      else
      {
        $clist = $this->Ledger_model->get_customer_by_id($soinvlist['customer_id']);
        $stid = $clist->state_id;
      }

$this->Invoice_model->delete_tax_ledger_line_item_by_invoice_type_id($invoice_id);

}

redirect('/ledger');

}

public function ledger_details_view_export($lid = null,$drnge=null)
  {
    $ledger_list = $data['ledger_list'] = $this->Ledger_model->get_ledger_list_by_id($lid);

$g_settings = general_setting_details();
    if($drnge!='')
    {
      $dtrange = str_replace('_', '/', str_replace('-', ' - ', $drnge));
      $dr = explode(' - ', $dtrange);

$fd = explode('/', $dr[0]);
      $td = explode('/', $dr[1]);

$fdate = $fd[2].'-'.$fd[0].'-'.$fd[1];
      $tdate = $td[2].'-'.$td[0].'-'.$td[1];

$pDay = new DateTime(date($fdate).' - 1 day');
      $pdate = $pDay->format('Y-m-d');

$crdr = $ledger_list->crdr;
      $opbal = $ledger_list->opening_balance;
      $psdate = '2019-04-01';
      $ledger_details_view_list = $this->Ledger_model->get_ledger_details_view_by_custom_date($fdate,$tdate,$lid);
      if($fdate>'2019-04-01')
        $previous_ledger_details_view_list = $this->Ledger_model->get_ledger_details_view_by_custom_date($psdate,$pdate,$lid);

$reptitle = 'Ledger Details For '.$ledger_list->location_name.' - '.$ledger_list->ledger_list.' From '.date_format(date_create($fdate),$g_settings->date_format).' To '.date_format(date_create($tdate),$g_settings->date_format);      
    }
    else
    {
      $ledger_details_view_list = $this->Ledger_model->get_ledger_details_view($lid);
      $crdr = $ledger_list->crdr;
      $opbal = $ledger_list->opening_balance;      
      $fdate = '2019-04-01';

$reptitle = 'Ledger Details For '.$ledger_list->location_name.' - '.$ledger_list->ledger_list;  
    }

if($crdr==''){
 if($opbal<0)
 {
 $ccre=abs($opbal);
 $cre=number_format(abs($opbal),2);
 $deb = '-';
 $ddeb=0;
 }
 else
 {
 $ccre=0;
 $cre='-';
 $deb=number_format(abs($opbal),2);
 $ddeb=abs($opbal);
 }
 }
 else
 {
 if($crdr==1)
 {
 $ccre=0;
 $cre='-';
 $deb=number_format(abs($opbal),2);
 $ddeb=abs($opbal);
 $opdeb = abs($opbal);
 $opcre = 0;
 }
 else
 {
 $ccre=abs($opbal);
 $cre=number_format(abs($opbal),2);
 $deb = '-';
 $ddeb=0;
 $opdeb = 0;
 $opcre = abs($opbal);
 }
 }

if(count($previous_ledger_details_view_list>0))
    {
      foreach($previous_ledger_details_view_list as $opdet)
      {
        if($opdet['payment_type']=='credit')
        {
          if($opdet['user_type'] == 'Sales')
          {
            $opcre+= 0;
            $opdeb+= $opdet['amount'];
          }
          else if($opdet['user_type']=='Invoice')
          {
            $opcre+= 0;
            $opdeb+= $opdet['amount'];
          }
          else if($opdet['user_type']=='transfer')
          {
            $opdeb+= $opdet['amount'];
            $opcre+= 0;
          }
          else if($opdet['user_type']=='withdraw')
          {
            $opdeb+= $opdet['amount'];
            $opcre+= 0;
          }
          else if($opdet['user_type']=='deposit')
          {
            $opdeb+= $opdet['amount'];
            $opcre+= 0;
          }
          else if($opdet['user_type']=='cash transfer')
          {
            $opdeb+= $opdet['amount'];
            $opcre+= 0;
          }
          else if($opdet['user_type']=='Purchase Tax' || $opdet['user_type']=='Expense Tax')
          {
            $opdeb+= $opdet['amount'];
            $opcre+= 0;
          }
          else if($opdet['user_type'] == 'CN INV' || $opdet['user_type'] == 'RCN INV')  
          {
            $opdeb+= $opdet['amount'];
            $opcre+= 0;
          }
          else if($opdet['user_type'] == 'CN OTH')                  
          {
            $opdeb+= $opdet['amount'];
            $opcre+= 0;
          }
          else if($opdet['user_type'] == 'RCN OTH')                 
          {
            $opdeb+= $opdet['amount'];
            $opcre+= 0;
          } 
          else if($opdet['user_type']=='STF Deduct')
          {
            /*$opdeb+= $opdet['amount'];
            $opcre+= 0;*/
            $opdeb+= 0;
            $opcre+= $opdet['amount'];
          }   
          else if($opdet['user_type']=='Fixed Asset')
          {
            $opdeb+= $opdet['amount'];
            $opcre+= 0;
          }
          else if($opdet['user_type']=='Journal')
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }   
          else if($opdet['user_type']=='Debit Receipt for P&L')
          {
            $opdeb+= $opdet['amount'];
            $opcre+= 0;
          } 
          else
          {
            $opcre+= 0;
            $opdeb+= $opdet['amount'];
          }
        }
        else
        {
          if($opdet['expense_type'] == 'vendor payment')
          {
            $opdeb+= 0;
            $opcre+= $opdet['amount'];
          }
          else if($opdet['expense_type'] == 'expense')
          {
            $opdeb+= 0;
            $opcre+= $opdet['amount'];
          }
          else if($opdet['expense_type'] == 'staff expense')
          {
            $opdeb+= 0;
            $opcre+= $opdet['amount'];
          }
          else if($opdet['user_type']=='deposit')
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }
          else if($opdet['user_type']=='withdraw')
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }
          else if($opdet['user_type']=='transfer')
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }
          else if($opdet['user_type']=='cash transfer')
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }
          else if($opdet['user_type']=='Voucher')
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }
          else if($opdet['user_type']=='Invoice Tax')
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }
          else if($opdet['user_type']=='TDS')
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }
          else if($opdet['user_type']=='STF EXP')
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }
          else if($opdet['user_type']=='STF Allow')
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }
          else if($opdet['user_type'] == 'DN PUR' || $opdet['user_type'] == 'PDN PUR')  
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }
          else if($opdet['user_type'] == 'DN OTH')                  
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }
          else if($opdet['user_type'] == 'PDN OTH')                 
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          }   
          else if($opdet['user_type']=='Journal')
          {
            $opdeb+= $opdet['amount'];
            $opcre+= 0;
          } 
          else if($opdet['user_type']=='Credit Receipt for P&L')
          {
            $opcre+= $opdet['amount'];
            $opdeb+= 0;
          } 
          else
          {
            $opdeb+= 0;
            $opcre+= $opdet['amount'];
          }
        }
      }
    }

$deb = $opdeb;
    $cre = $opcre;

$opbal = $opdeb-$opcre;
    $lbal=$opbal;

$debit = $opdeb;
    $credit = $opcre;

$objPHPExcel = new PHPExcel();
    $activeSheet = $objPHPExcel->getActiveSheet();
    $styleArray = array(
        'font' => array(
            'bold' => true,
            'color' => array('rgb' => '000000')
        ),
        'alignment' => array(
            'horizontal' => PHPExcel_Style_Alignment::HORIZONTAL_CENTER,
        )
    );

$objPHPExcel->getActiveSheet()->mergeCells('A1:F1');
    $objPHPExcel->getActiveSheet()->setCellValue('A1', $reptitle);
    $objPHPExcel->getActiveSheet()->getStyle('A1')->applyFromArray($styleArray);
    $objPHPExcel->getActiveSheet()->setCellValue('A2', 'Date');
    $objPHPExcel->getActiveSheet()->getStyle('A2')->applyFromArray($styleArray);
    $objPHPExcel->getActiveSheet()->setCellValue('B2', 'Particulars');
    $objPHPExcel->getActiveSheet()->getStyle('B2')->applyFromArray($styleArray);
    $objPHPExcel->getActiveSheet()->setCellValue('C2', 'Mode');
    $objPHPExcel->getActiveSheet()->getStyle('C2')->applyFromArray($styleArray);
    $objPHPExcel->getActiveSheet()->setCellValue('D2', 'Debit');
    $objPHPExcel->getActiveSheet()->getStyle('D2')->applyFromArray($styleArray);
    $objPHPExcel->getActiveSheet()->setCellValue('E2', 'Credit');
    $objPHPExcel->getActiveSheet()->getStyle('E2')->applyFromArray($styleArray);
    $objPHPExcel->getActiveSheet()->setCellValue('F2', 'Balance');
    $objPHPExcel->getActiveSheet()->getStyle('F2')->applyFromArray($styleArray);

$i=3;

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, date_format(date_create($fdate),$g_settings->date_format));
    $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, 'Opening Balance');
    $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, '');
    $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, round($deb,2));
    $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, round($cre,2));
    $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round($opbal,2));

$i++;

foreach ($ledger_details_view_list as $u_list ) {
 if($u_list['payment_mode']=='cheque' || $u_list['payment_mode']=='Cheque'){
 $cdet = 'Cheque No : '.$u_list['cheque_no'].' Bank Name : '.$u_list['bank_name'].' Branch Name : '.$u_list['branch_name'];
 }
 else
 {
 $cdet = '';
 }

if($u_list['payment_type']=='credit')
 {
 //$deb = 0;
 //$cre = $u_list['amount'];
 if($u_list['user_type'] == 'Sales')
 {
 $orderlist = $this->Ledger_model->get_order_view_by_id($u_list['user_id']);
 $clist = $this->Ledger_model->get_customer_view_by_id($orderlist->customer_id);
 $cusDetails = $this->Ledger_model->get_customer_contact_details($orderlist->customer_id);
 $cusdet = $clist->customer_name.' - '.$cusDetails->phone_no;
 $particulars = 'Customer : '.$cusdet.' - SO No : '.$orderlist->order_no;
 $cre = 0;
 $deb = $u_list['amount'];
 }
 else if($u_list['user_type']=='Invoice')
 {
 $orderlist = $this->Ledger_model->get_direct_invoice_view_by_id($u_list['user_id']);
 if(count($orderlist)==0)
 $orderlist = $this->Ledger_model->get_invoice_by_id($u_list['user_id']);
 $clist = $this->Ledger_model->get_customer_view_by_id($orderlist->customer_id);
 $cusDetails = $this->Ledger_model->get_customer_contact_details($orderlist->customer_id);
 $cusdet = $clist->customer_name.' - '.$cusDetails->phone_no;
 $particulars = 'Customer : '.$cusdet.' - INV No : '.$orderlist->invoice_no;
 $cre = 0;
 $deb = $u_list['amount'];
 }
 else if($u_list['user_type']=='transfer')
 {
 $banklist1 = $this->Ledger_model->get_bank_by_id($u_list['bank1_id']);
 $banklist2 = $this->Ledger_model->get_bank_by_id($u_list['bank2_id']);
 $particulars = 'Bank Transfer Bank Name : '.$banklist1->bank_name.' - Branch Name : '.$banklist1->branch_name.' - Account No : '.$banklist1->account_no.' To Bank Name : '.$banklist2->bank_name.' - Branch Name : '.$banklist2->branch_name.' - Account No : '.$banklist2->account_no;
 $deb = $u_list['amount'];
 $cre = 0;
 }
 else if($u_list['user_type']=='withdraw')
 {
 $banklist1 = $this->Ledger_model->get_bank_by_id($u_list['bank1_id']);
 $particulars = 'Bank Withdraw Bank Name : '.$banklist1->bank_name.' - Branch Name : '.$banklist1->branch_name.' - Account No : '.$banklist1->account_no.' ';
 $deb = $u_list['amount'];
 $cre = 0;
 }
 else if($u_list['user_type']=='deposit')
 {
 $banklist1 = $this->Ledger_model->get_bank_by_id($u_list['bank1_id']);
 $particulars = 'Bank Deposit Bank Name : '.$banklist1->bank_name.' - Branch Name : '.$banklist1->branch_name.' - Account No : '.$banklist1->account_no.' ';
 $deb = $u_list['amount'];
 $cre = 0;
 }
 else if($u_list['user_type']=='cash transfer')
 {
 $particulars = 'Cash Transfer ';
 /*$deb = $u_list['amount'];
 $cre = 0;*/
 $ajournal = $this->Ledger_model->get_account_contra_by_id($u_list['account_receipt_id']);

$byledger = $this->Ledger_model->get_ledger_list_by_id($ajournal->ledger_list1_id);
                              $bledger = $byledger->location_name.' - '.$byledger->ledger_list;

$toledger = $this->Ledger_model->get_ledger_list_by_id($ajournal->ledger_list2_id);
                              $tledger = $toledger->location_name.' - '.$toledger->ledger_list;

$particulars .= 'From Ledger : '.$bledger.' ; To Ledger : '.$tledger;

$deb = $u_list['amount'];
 $cre = 0;
 }
 else if($u_list['user_type']=='Purchase Tax' || $u_list['user_type']=='Expense Tax')
 {
 if($u_list['user_type']=='Purchase Tax')
 {
 $purchaseList = $this->Ledger_model->get_purchase_by_id($u_list['user_id']);
 $particulars = 'Tax : Purchase No : '.$purchaseList->purchase_no;
 }
 else
 {
 $expenseList = $this->Ledger_model->get_expense_by_id($u_list['user_id']);
 //$particulars = 'Tax : Expense No : '.$expenseList->expense_no;
 $particulars = 'Tax : Expense No : '.$expenseList->expense_no.' ; Invoice No : '.$expenseList->invoice_no;
 }
 $deb = $u_list['amount'];
 $cre = 0;
 }
 else if($u_list['user_type'] == 'CN INV' || $u_list['user_type'] == 'RCN INV') 
 {
 $invoiceList = $this->Ledger_model->get_invoice_by_invoice_id($u_list['user_id']);
 $particulars = 'Credit Note : Invoice No : '.$invoiceList->invoice_no;
 $deb = $u_list['amount'];
 $cre = 0;
 }
 else if($u_list['user_type'] == 'CN OTH') 
 {
 $clist = $this->Accountjournal_model->get_customer_view_by_id($u_list['user_id']);
 $particulars = 'Credit Note : Customer : '.$clist->customer_name.' '.$u_list['particulars'];
 $deb = $u_list['amount'];
 $cre = 0;
 }
 else if($u_list['user_type'] == 'RCN OTH') 
 {
 $clist = $this->Accountjournal_model->get_vendor_by_id($u_list['user_id']);
 $particulars = 'Receipt : Vendor : '.$clist->vendor_name.' '.$u_list['particulars'];
 $deb = $u_list['amount'];
 $cre = 0;
 } 
 else if($u_list['user_type']=='STF Deduct')
 {
 $expenseList = $this->Ledger_model->get_staff_expense_by_id($u_list['user_id']);
 $particulars = 'Deduction Staff : '.$expenseList->staff_name.' Expense No : '.$expenseList->staff_expense_no;
 /*$deb = $u_list['amount'];
 $cre = 0;*/
 $deb = 0;
 $cre = $u_list['amount'];
 } 
 else if($u_list['user_type']=='Fixed Asset')
 {
 $expenseList = $this->Ledger_model->get_expense_by_id($u_list['user_id']);
 $particulars = 'Fixed Asset Company : '.$expenseList->location_name.' Vendor : '.$expenseList->vendor_name.' Expense No : '.$expenseList->expense_no;
 $deb = $u_list['amount'];
 $cre = 0;
 }
 else if($u_list['user_type']=='Journal')
 {
 $ajournal = $this->Ledger_model->get_account_journal_by_id($u_list['account_receipt_id']);
 if($ajournal->ledger_list1_type=='ledger')
 {
 $byledger = $this->Ledger_model->get_ledger_list_by_id($ajournal->ledger_list1_id);
 $bledger = $byledger->location_name.' - '.$byledger->ledger_list;
 }
 elseif($ajournal->ledger_list1_type=='customer')
 {
 $byledger = $this->Accountjournal_model->get_customer_view_by_id($ajournal->ledger_list1_id);
 $bledger = $byledger->customer_name;
 }
 else
 {
 $byledger = $this->Accountjournal_model->get_vendor_by_id($ajournal->ledger_list1_id);
 $bledger = $byledger->vendor_name.' - '.$byledger->contact_no;
 }

//$particulars = 'Journal Entry By '.$lcode.$llist->ledger_list;
                            //$particulars = 'Journal Entry By '.$byledger;
                            $cre = $u_list['amount'];
                            $deb = 0;
                          }   
                          else if($u_list['user_type']=='Debit Receipt for P&L')
                          {
                            $particulars = 'Receipt for P&L';
                            $deb = $u_list['amount'];
                            $cre = 0;
                          }
                          else
                          {
                            //$particulars = ucwords($u_list['particulars']);
                            if($u_list['mtype'] == 'Receipt')
                            {
                              $acrece = $this->Accountreceipt_model->get_account_receipt_by_id($u_list['account_receipt_id']);

if($acrece->parti_ledger_list_type=='ledger')
                              {
                                $byledger = $this->Ledger_model->get_ledger_list_by_id($acrece->parti_ledger_list_id);
                                $bledger = $byledger->location_name.' - '.$byledger->ledger_list;
                              }
                              elseif($acrece->parti_ledger_list_type=='customer')
                              {
                                $byledger = $this->Accountjournal_model->get_customer_view_by_id($acrece->parti_ledger_list_id);
                                $bledger = $byledger->customer_name;
                              }
                              else
                              {
                                $byledger = $this->Accountjournal_model->get_vendor_by_id($acrece->parti_ledger_list_id);
                                $bledger = $byledger->vendor_name.' - '.$byledger->contact_no;
                              }

$particulars = 'Receipt '.$bledger. ' - '. ucwords($u_list['particulars']);

}
                            elseif($u_list['mtype'] == 'Payment')
                            {
                              $acrece = $this->Accountpayment_model->get_account_payment_by_id($u_list['account_receipt_id']);

$byledger = $this->Ledger_model->get_ledger_list_by_id($acrece->ledger_list_id);
                                $bledger = $byledger->location_name.' - '.$byledger->ledger_list;

$particulars = 'Payment '.$bledger. ' - '. ucwords($u_list['particulars']);

}
 else
 {
 $particulars = ucwords($u_list['particulars']);
 }
 $cre = 0;
 $deb = $u_list['amount'];
 }
 }
 else
 {
 //$cre = 0;
 //$deb = $u_list['amount'];
 if($u_list['expense_type'] == 'vendor payment')
 {
 /*$vlist = $this->Ledger_model->get_vendor_by_id($u_list['user_id']);
 $cusdet = $vlist->vendor_name.' - '.$vlist->contact_no;
 $particulars = 'Vendor : '.$cusdet;*/
 $vlist = $this->Ledger_model->get_purchase_by_id($u_list['user_id']);
 $cusdet = $vlist->purchase_no.' - '.$vlist->vendor_name;
 $particulars = 'Purchase : '.$cusdet;
 $deb = 0;
 $cre = $u_list['amount'];
 }
 else if($u_list['expense_type'] == 'expense')
 {
 /*$vlist = $this->Ledger_model->get_ledgersubgroup_by_id($u_list['user_id']);
 $cusdet = $vlist->ledger_sub_group;
 $particulars = 'Expense : '.$cusdet;*/
 $vlist = $this->Ledger_model->get_expense_by_id($u_list['user_id']);
 $cusdet = $vlist->expense_no.' - '.$vlist->vendor_name;
 $particulars = 'Expense : '.$cusdet;
 $deb = 0;
 $cre = $u_list['amount'];
 }
 else if($u_list['expense_type'] == 'staff expense')
 {
 $vlist = $this->Ledger_model->get_staff_expense_by_id($u_list['user_id']);
 $cusdet = $vlist->staff_expense_no.' - '.$vlist->staff_name;
 $particulars = 'Staff Expense : '.$cusdet;
 $deb = 0;
 $cre = $u_list['amount'];
 }
 else if($u_list['user_type']=='deposit')
 {
 $banklist = $this->Ledger_model->get_bank_by_id($u_list['bank1_id']);
 $particulars = 'Bank Deposit Bank Name : '.$banklist->bank_name.' - Branch Name : '.$banklist->branch_name.' - Account No : '.$banklist->account_no;
 /*$deb = 0;
 $cre = $u_list['amount'];*/
 $cre = $u_list['amount'];
 $deb = 0;
 }
 else if($u_list['user_type']=='withdraw')
 {
 $banklist = $this->Ledger_model->get_bank_by_id($u_list['bank1_id']);
 $particulars = 'Bank Withdraw Bank Name : '.$banklist->bank_name.' - Branch Name : '.$banklist->branch_name.' - Account No : '.$banklist->account_no;
 $cre = $u_list['amount'];
 $deb = 0;
 }
 else if($u_list['user_type']=='transfer')
 {
 $banklist1 = $this->Ledger_model->get_bank_by_id($u_list['bank1_id']);
 $banklist2 = $this->Ledger_model->get_bank_by_id($u_list['bank2_id']);
 $particulars = 'Bank Transfer Bank Name : '.$banklist1->bank_name.' - Branch Name : '.$banklist1->branch_name.' - Account No : '.$banklist1->account_no.' To Bank Name : '.$banklist2->bank_name.' - Branch Name : '.$banklist2->branch_name.' - Account No : '.$banklist2->account_no;
 $cre = $u_list['amount'];
 $deb = 0;
 }
 else if($u_list['user_type']=='cash transfer')
 {
 /*$particulars = 'Cash Transfer';
 $cre = $u_list['amount'];
 $deb = 0;*/
 $particulars = 'Cash Transfer ';

$ajournal = $this->Ledger_model->get_account_contra_by_id($u_list['account_receipt_id']);

$byledger = $this->Ledger_model->get_ledger_list_by_id($ajournal->ledger_list1_id);
                              $bledger = $byledger->location_name.' - '.$byledger->ledger_list;

$toledger = $this->Ledger_model->get_ledger_list_by_id($ajournal->ledger_list2_id);
                              $tledger = $toledger->location_name.' - '.$toledger->ledger_list;

$particulars .= 'From Ledger : '.$bledger.' ; To Ledger : '.$tledger;

/*$deb = $u_list['amount'];
                            $cre = 0;*/

$cre = $u_list['amount'];
 $deb = 0;
 }
 else if($u_list['user_type']=='Voucher')
 {
 $vchlist = $this->Ledger_model->get_ledgersubgroup_by_id($u_list['user_id']);
 $particulars = 'Voucher : '.$vchlist->ledger_sub_group;
 $cre = $u_list['amount'];
 $deb = 0;
 }
 else if($u_list['user_type']=='Invoice Tax')
 {
 $invoiceList = $this->Ledger_model->get_invoice_by_invoice_id($u_list['user_id']);
 $particulars = 'Tax : Invoice No : '.$invoiceList->invoice_no;
 $cre = $u_list['amount'];
 $deb = 0;
 }
 else if($u_list['user_type']=='TDS')
 {
 $expenseList = $this->Ledger_model->get_expense_by_id($u_list['user_id']);
 $particulars = 'TDS Payable Vendor : '.$expenseList->vendor_name.' Expense No : '.$expenseList->expense_no;
 $cre = $u_list['amount'];
 $deb = 0;
 }
 else if($u_list['user_type']=='STF EXP')
 {
 $expenseList = $this->Ledger_model->get_staff_expense_by_id($u_list['user_id']);
 $particulars = 'Staff Expense Staff : '.$expenseList->staff_name.' Expense No : '.$expenseList->staff_expense_no.' Voucher No : '.$expenseList->voucher_no;
 $cre = $u_list['amount'];
 $deb = 0;
 }
 else if($u_list['user_type']=='STF Allow')
 {
 $expenseList = $this->Ledger_model->get_staff_expense_by_id($u_list['user_id']);
 $particulars = 'Staff Allowance Staff : '.$expenseList->staff_name.' Expense No : '.$expenseList->staff_expense_no.' Voucher No : '.$expenseList->voucher_no;
 $cre = $u_list['amount'];
 $deb = 0;
 }
 else if($u_list['user_type'] == 'DN PUR' || $u_list['user_type'] == 'PDN PUR') 
 {
 $purchaseList = $this->Ledger_model->get_purchase_by_id($u_list['user_id']);
 $particulars = 'Debit Note : Purchase No : '.$purchaseList->purchase_no;
 $cre = $u_list['amount'];
 $deb = 0;
 }
 else if($u_list['user_type'] == 'DN OTH') 
 {
 $clist = $this->Accountjournal_model->get_vendor_by_id($u_list['user_id']);
 $particulars = 'Debit Note : Vendor : '.$clist->vendor_name.' '.$u_list['particulars'];
 $cre = $u_list['amount'];
 $deb = 0;
 }
 else if($u_list['user_type'] == 'PDN OTH') 
 {
 $clist = $this->Accountjournal_model->get_customer_view_by_id($u_list['user_id']);
 $particulars = 'Payment : Customer : '.$clist->customer_name.' '.$u_list['particulars'];
 $cre = $u_list['amount'];
 $deb = 0;
 } 
 else if($u_list['user_type']=='Journal')
 {
 $ajournal = $this->Ledger_model->get_account_journal_by_id($u_list['account_receipt_id']);
 if($ajournal->ledger_list1_type=='ledger')
 {
 $byledger = $this->Ledger_model->get_ledger_list_by_id($ajournal->ledger_list1_id);
 $bledger = $byledger->location_name.' - '.$byledger->ledger_list;
 }
 elseif($ajournal->ledger_list1_type=='customer')
 {
 $byledger = $this->Accountjournal_model->get_customer_view_by_id($ajournal->ledger_list1_id);
 $bledger = $byledger->customer_name;
 }
 else
 {
 $byledger = $this->Accountjournal_model->get_vendor_by_id($ajournal->ledger_list1_id);
 $bledger = $byledger->vendor_name.' - '.$byledger->contact_no;
 }

if($ajournal->ledger_list2_type=='ledger')
                            {
                              $toledger = $this->Ledger_model->get_ledger_list_by_id($ajournal->ledger_list2_id);
                              $tledger = $toledger->location_name.' - '.$toledger->ledger_list;
                            }
                            elseif($ajournal->ledger_list2_type=='customer')
                            {
                              $toledger = $this->Accountjournal_model->get_customer_view_by_id($ajournal->ledger_list2_id);
                              $tledger = $toledger->customer_name;
                            }
                            else
                            {
                              $toledger = $this->Accountjournal_model->get_vendor_by_id($ajournal->ledger_list2_id);
                              $tledger = $toledger->vendor_name.' - '.$toledger->contact_no;
                            }
                            $particulars = 'By Ledger : '.$bledger.' ; To Ledger : '.$tledger;
                            //$particulars = 'Journal Entry To '.$lcode.$llist->ledger_list;
                            //$particulars = 'Journal Entry To '.$tledger;
                            //$particulars = 'Journal Entry';
                            $deb = $u_list['amount'];
                            $cre = 0;
                          }   
                          else if($u_list['user_type']=='Credit Receipt for P&L')
                          {
                            $particulars = 'Receipt for P&L';
                            $cre = $u_list['amount'];
                            $deb = 0;
                          }
                          else
                          {
                            //$particulars = ucwords($u_list['particulars']);
                            if($u_list['mtype'] == 'Receipt')
                            {
                              $acrece = $this->Accountreceipt_model->get_account_receipt_by_id($u_list['account_receipt_id']);

$byledger = $this->Ledger_model->get_ledger_list_by_id($acrece->ledger_list_id);
                                $bledger = $byledger->location_name.' - '.$byledger->ledger_list;

$particulars = 'Receipt '.$bledger. ' - '. ucwords($u_list['particulars']);
 
 }
 elseif($u_list['mtype'] == 'Payment')
 {
 $acrece = $this->Accountpayment_model->get_account_payment_by_id($u_list['account_receipt_id']);

$particulars = 'Payment '.$bledger. ' - '. ucwords($u_list['particulars']);
 
 }
 else
 {
 $particulars = ucwords($u_list['particulars']);
 }
 $deb = 0;
 $cre = $u_list['amount'];
 }
 }
 $debit+=$deb;$credit+=$cre;
 $lbal = $debit-$credit;

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, date_format(date_create($u_list['account_receipt_date']),$g_settings->date_format));
      $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, strip_tags($particulars));
      $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, $u_list['payment_mode']!=''?ucfirst($u_list['payment_mode']):'-');
      $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, round($deb,2));
      $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, round($cre,2));
      $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round($lbal,2));

$i++;}

$i++;
    $bal = $debit - $credit;

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, '');
    $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, '');
    $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, 'Balance');
    $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, '');
    if($bal>=0)
      $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, round($bal,2).' Dr');
    else
      $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, round(abs($bal),2).' Cr');
    $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, '');

$filename='Ledger_Details_View.xlsx'; //save our workbook as this file name
    header('Content-Type: application/vnd.ms-excel'); //mime type
    header('Content-Disposition: attachment;filename="'.$filename.'"'); //tell browser what's the file name
    header('Cache-Control: max-age=0'); //no cache

//save it to Excel5 format (excel 2003 .XLS file), change this to 'Excel2007' (and adjust the filename extension, also the header mime type)
    //if you want to save it as .XLSX Excel 2007 format
    $objWriter = PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel2007'); 
    $objPHPExcel->setActiveSheetIndex(0);

if (ob_get_contents()) ob_end_clean();
        //force user to download the Excel file without writing it to server's HD
      $objWriter->save('php://output');

}

public function sundrydebtors_ledger_details_view_export($id,$cid = null,$drnge=null)
  {
    $sundrydebtors_id = $id;
      $customerDetails = $this->Ledger_model->get_customer_view_by_id($id);
      $cusDetails = $this->Ledger_model->get_customer_contact_details($id);
      if($cid!=0)
    {
      $loc = 'AND o.location_id='.$cid;
      $iloc = 'AND i.location_id='.$cid;
      $ajloc = 'AND ar.location_id='.$cid;
      $cob = 'AND cob.location_id='.$cid;
      $llloc = 'AND ll.location_id='.$cid;
      $cdnloc = 'AND cdn.location_id='.$cid;
    }
    else
    {
      $loc = '';
      $iloc = '';        
      $ajloc = '';
      $cob = '';
      $llloc = '';
      $cdnloc = '';
    }

if($drnge!='')
    {
      $dtrange = str_replace('_', '/', str_replace('-', ' - ', $drnge));
          $dr = explode(' - ', $dtrange);

$fd = explode('/', $dr[0]);
      $td = explode('/', $dr[1]);

$fdate = $fd[2].'-'.$fd[0].'-'.$fd[1];
      $tdate = $td[2].'-'.$td[0].'-'.$td[1];

$pDay = new DateTime(date($fdate).' - 1 day');
      $pdate = $pDay->format('Y-m-d');

$psdate = '2019-04-01';
          $fdate = $fdate;

if($fdate>'2019-04-01')
 {
 $previous_ledger_list = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_receipt ar, ledger_list ll WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
 }

$ledger_list = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$fdate' AND i.invoice_date<='$tdate' AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$fdate' AND ar.account_receipt_date<='$tdate' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
 }

else
    {
      if(isset($_SESSION['fin2cstart']))
          {
            if($_SESSION['fin2cstart'] != $_SESSION['fin2ostart'])
            {
              $fdate = $_SESSION['fin2cstart'].'-04-01';
              $tdate = $_SESSION['fin2cend'].'-03-31';

$pDay = new DateTime(date($fdate).' - 1 day');
              $pdate = $pDay->format('Y-m-d');
              $psdate = '2019-04-01';
              $fdate = $fdate;

if($fdate>'2019-04-01')
 {
 $previous_ledger_list = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND i.invoice_date>='$psdate' AND i.invoice_date<='$pdate' AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_receipt ar, ledger_list ll WHERE ar.ledger_list_id = ll.ledger_list_id AND ar.parti_ledger_list_type = 'customer' AND ar.account_receipt_date>='$psdate' AND ar.account_receipt_date<='$pdate' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll WHERE cdn.ledger_list_id = ll.ledger_list_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
 }

$ledger_list = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
              }
          }
          else
          {
            $fdate = '2019-04-01';

$ledger_list = $this->db->query("(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'New Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM `invoice` i WHERE i.order_id=0 AND i.customer_id=$id $iloc AND i.status!=20)UNION(SELECT i.invoice_id as scld_id,i.invoice_date as pdate,i.order_id,i.invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,i.grand_total as payment_amount,0 as cheque_no,0 as bank_name,0 as branch_name,i.created_on,'Order Invoice' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM invoice i,`order` o WHERE o.order_id = i.order_id AND o.customer_id=$id $loc AND i.status!=20)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o,ledger_list ll,location l WHERE ar.user_id = o.order_id AND ar.user_type='Sales' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,ar.user_id as order_id,0 as invoice_id,o.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `order` o, invoice i, ledger_list ll, location l WHERE ar.user_id = i.invoice_id AND i.order_id = o.order_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND o.customer_id=$id AND ar.status!=2 $loc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,ar.user_id as invoice_id,i.customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, `invoice` i, ledger_list ll,location l WHERE ar.user_id = i.invoice_id AND ar.user_type='Invoice' AND ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND i.customer_id=$id AND ar.status!=2 $iloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list2_id as customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='customer' AND ar.ledger_list2_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_journal_id as scld_id,ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,ar.ledger_list1_id as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='customer' AND ar.ledger_list1_id=$id AND ar.status!=2 $ajloc)UNION(SELECT ar.account_receipt_id as scld_id,ar.account_receipt_date as pdate,0 as order_id,0 as invoice_id,ar.parti_ledger_list_id as customer_id,0 as user_id,ar.payment_mode,ar.payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,ar.remarks as particulars,ll.ledger_list,l.location_name, 1 as op FROM account_receipt ar, ledger_list ll, location l WHERE ar.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND ar.parti_ledger_list_type = 'customer' AND ar.parti_ledger_list_id=$id AND ar.status!=2 $llloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Credit' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,cdn.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN OTH' as particulars,ll.ledger_list,l.location_name, 1 as op FROM credit_debit_note cdn, ledger_list ll, location l WHERE cdn.ledger_list_id = ll.ledger_list_id AND ll.location_id = l.location_id AND cdn.credit_debit='Payment' AND cdn.type_id = 0 AND cdn.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,i.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,customer c WHERE cdn.type_id = i.invoice_id AND i.customer_id = c.customer_id AND i.customer_id !=0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND i.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'CN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Credit' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2 $cdnloc)UNION(SELECT cdn.credit_debit_note_id as scld_id,cdn.credit_debit_note_date as pdate,0 as order_id,cdn.type_id as invoice_id,o.customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'PCN INV' as particulars,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,invoice i,`order` o,customer c WHERE cdn.type_id = i.invoice_id AND i.order_id = o.order_id AND o.customer_id = c.customer_id AND i.customer_id =0 AND cdn.credit_debit='Payment' AND cdn.type_id != 0 AND o.customer_id=$id AND cdn.status!=2 $cdnloc)ORDER BY op ASC, pdate ASC")->result_array();
          }
    }

$objPHPExcel = new PHPExcel();
      $activeSheet = $objPHPExcel->getActiveSheet();
      $styleArray = array(
          'font' => array(
              'bold' => true,
              'color' => array('rgb' => '000000')
          ),
          'alignment' => array(
              'horizontal' => PHPExcel_Style_Alignment::HORIZONTAL_CENTER,
          )
      );

$reptitle = $customerDetails->customer_name.' - '.$cusDetails->phone_no.' Ledger Details';

$objPHPExcel->getActiveSheet()->mergeCells('A1:G1');
      $objPHPExcel->getActiveSheet()->setCellValue('A1', $reptitle);
      $objPHPExcel->getActiveSheet()->getStyle('A1')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('A2', 'Date');
      $objPHPExcel->getActiveSheet()->getStyle('A2')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('B2', 'Particulars');
      $objPHPExcel->getActiveSheet()->getStyle('B2')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('C2', 'Ledger');
      $objPHPExcel->getActiveSheet()->getStyle('C2')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('D2', 'Mode');
      $objPHPExcel->getActiveSheet()->getStyle('D2')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('E2', 'Debit');
      $objPHPExcel->getActiveSheet()->getStyle('E2')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('F2', 'Credit');
      $objPHPExcel->getActiveSheet()->getStyle('F2')->applyFromArray($styleArray);
      $objPHPExcel->getActiveSheet()->setCellValue('G2', 'Balance');
      $objPHPExcel->getActiveSheet()->getStyle('G2')->applyFromArray($styleArray);

$i=3;

$g_settings = general_setting_details(); $opcre=$opdeb=0;
    foreach($opening_balance_details as $opdet)
    {
      if($opdet['payment_type']=='credit')
      {
        $opdeb+= 0;
        $opcre+= $opdet['payment_amount']!=''?$opdet['payment_amount']:0;
      }
      else
      {
        $opcre+= 0;
        $opdeb+= $opdet['payment_amount']!=''?$opdet['payment_amount']:0;
      }
    }

$credit = $opcre;
    $debit = $opdeb;

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, date_format(date_create($fdate),$g_settings->date_format));
      $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, 'Opening Balance');
      $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, round($opdeb,2));
      $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round($opcre,2));
      $objPHPExcel->getActiveSheet()->setCellValue('G'.$i, round($opbal,2));

$i++;

$op=0;
 foreach ($ledger_list as $u_list ) {
 if($u_list['payment_mode']=='cheque' || $u_list['payment_mode']=='Cheque'){
 $cdet = 'Cheque No : '.$u_list['cheque_no'].' Bank Name : '.$u_list['bank_name'].' Branch Name : '.$u_list['branch_name'];
 }
 else
 {
 $cdet = '';
 }

if($opbal=='')
 {
 $op=0;
 if($u_list['payment_type']=='credit')
 {
 $deb = 0;
 $cre = $u_list['payment_amount'];
 }
 else
 {
 $cre = 0;
 $deb = $u_list['payment_amount'];
 }
 }
 else
 {
 if($u_list['particulars']=='Opening Balance' && $op==0)
 {
 if($opbal<0)
 {
 $cre=abs($opbal);
 $deb = 0;
 }
 else
 {
 $cre=0;
 $deb=abs($opbal);
 }
 $op=1;
 }
 else
 { 
 if($op==1)
 {
 $deb = $deb;
 $cre = $cre;
 }
 $op=0; 
 if($u_list['payment_type']=='credit')
 {
 if($u_list['particulars']!='Opening Balance')
 {
 $deb = 0;
 $cre = $u_list['payment_amount'];
 }
 }
 else
 {
 if($u_list['particulars']!='Opening Balance')
 {
 $cre = 0;
 $deb = $u_list['payment_amount'];
 }
 }
 }
 }

if($op==0)
      {
        $debit+=$deb;$credit+=$cre;
        $lbal = $lbal+$cre-$deb;
      }

if($u_list['payment_type']=='debit')
      {
        if($u_list['order_id']!=0)
        {
          $invdet = $this->Ledger_model->get_invoice_by_id($u_list['invoice_id']);
          $invno = ' - '.$invdet->invoice_no;
        }
        else
        {
          if($u_list['particulars']!='Journal' && $u_list['particulars']!='Opening Balance' && $u_list['invoice_id']!=0)
          {
            $invdet = $this->Ledger_model->get_direct_invoice_view_by_id($u_list['invoice_id']);
            $invno = ' - '.$invdet->invoice_no;
          }
          else
          {
            $invno = '';
          }
        }
      }
      else
      {
        $invno = '';
      }

$parti = $cudetails.' '.$u_list['particulars'].' '.$invno;

if($u_list['particulars']=='CN OTH')
 {
 $cnote = $this->Ledger_model->get_credit_debit_note_by_id($u_list['scld_id']);
 $parti = 'Credit Note : '.$cnote->particulars;
 }
 if($u_list['particulars']=='CN INV')
 {
 $cnote = $this->Ledger_model->get_invoice_by_invoice_id($u_list['invoice_id']);
 $parti = 'Credit Note : Invoice -> '.$cnote->invoice_no;
 }

if($u_list['particulars']=='PCN OTH')
 {
 $cnote = $this->Ledger_model->get_credit_debit_note_by_id($u_list['scld_id']);
 $parti = 'Payment : '.$cnote->particulars;
 }

if($u_list['particulars']=='PCN INV')
 {
 $cnote = $this->Ledger_model->get_invoice_by_invoice_id($u_list['invoice_id']);
 $parti = 'Payment : Invoice -> '.$cnote->invoice_no;
 }

if($u_list['particulars']=='Journal')
      {
        $ajid = $this->Accountjournal_model->get_account_journal_by_id($u_list['scld_id']);

if($ajid->ledger_list1_type=='ledger')
        {
          $byledger = $this->Ledger_model->get_ledger_list_by_id($ajid->ledger_list1_id);
          $bledger = $byledger->location_name.' - '.$byledger->ledger_list;
        }
        elseif($ajid->ledger_list1_type=='customer')
        {
          $byledger = $this->Accountjournal_model->get_customer_view_by_id($ajid->ledger_list1_id);
          $bledger = $byledger->customer_name;
        }
        else
        {
          $byledger = $this->Accountjournal_model->get_vendor_by_id($ajid->ledger_list1_id);
          $bledger = $byledger->vendor_name.' - '.$byledger->contact_no;
        }

if($ajid->ledger_list2_type=='ledger')
        {
          $toledger = $this->Ledger_model->get_ledger_list_by_id($ajid->ledger_list2_id);
          $tledger = $toledger->location_name.' - '.$toledger->ledger_list;
        }
        elseif($ajid->ledger_list2_type=='customer')
        {
          $toledger = $this->Accountjournal_model->get_customer_view_by_id($ajid->ledger_list2_id);
          $tledger = $toledger->customer_name;
        }
        else
        {
          $toledger = $this->Accountjournal_model->get_vendor_by_id($ajid->ledger_list2_id);
          $tledger = $toledger->vendor_name.' - '.$toledger->contact_no;
        }

$cusdet = 'By Ledger : '.$bledger.' ; To Ledger : '.$tledger;
        $parti = $u_list['particulars'].' : '.$cusdet;
      }

if($op==0){
        $objPHPExcel->getActiveSheet()->setCellValue('A'.$i, date_format(date_create($u_list['pdate']),$g_settings->date_format));
          $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, $parti);
          $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, $u_list['location_name'].' - '.$u_list['ledger_list']);
          $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, $u_list['payment_mode']!=''?ucfirst($u_list['payment_mode']):'-');
          $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, round($deb,2));
          $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round($cre,2));
          $objPHPExcel->getActiveSheet()->setCellValue('G'.$i, round($lbal,2));
      }
    $i++;}

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, 'Total');
      $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, round($debit,2));
      $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round($credit,2));
      $objPHPExcel->getActiveSheet()->setCellValue('G'.$i, '');

$i++;
      $bal = $debit - $credit;

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, 'Balance');
      $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, '');
      if($bal>=0)
        $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round($bal,2).' Dr');
      else
        $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round(abs($bal),2).' Cr');
      $objPHPExcel->getActiveSheet()->setCellValue('G'.$i, '');

$filename='Sundry_Debtors_Ledger_Details_View.xlsx'; //save our workbook as this file name
      header('Content-Type: application/vnd.ms-excel'); //mime type
      header('Content-Disposition: attachment;filename="'.$filename.'"'); //tell browser what's the file name
      header('Cache-Control: max-age=0'); //no cache

if (ob_get_contents()) ob_end_clean();
          //force user to download the Excel file without writing it to server's HD
        $objWriter->save('php://output'); 
  }

public function sundrycreditors_ledger_details_view_export($id,$cid = null,$drnge=null)
  {
    $sundrycreditors_id = $id;
      $vendorDetails = $this->Ledger_model->get_vendor_by_id($id);
      if($cid!=0)
    {
      $loc = 'AND po.location_id='.$cid;
          $iloc = 'AND ll.location_id='.$cid;
          $eloc = 'AND e.location_id='.$cid;
          $ajloc = 'AND ar.location_id='.$cid;
          $vob = 'AND vob.location_id='.$cid;
          $gloc = 'AND g.location_id='.$cid;
          $cdnloc = 'AND cdn.location_id='.$cid;
    }
    else
    {
      $loc = '';
          $iloc = '';
          $eloc = '';
          $ajloc = '';
          $vob = '';
          $gloc = '';
          $cdnloc = '';
    }

if($drnge!='')
    {
      $dtrange = str_replace('_', '/', str_replace('-', ' - ', $drnge));
          $dr = explode(' - ', $dtrange);

$fd = explode('/', $dr[0]);
      $td = explode('/', $dr[1]);

$fdate = $fd[2].'-'.$fd[0].'-'.$fd[1];
      $tdate = $td[2].'-'.$td[0].'-'.$td[1];

$pDay = new DateTime(date($fdate).' - 1 day');
      $pdate = $pDay->format('Y-m-d');

$psdate = '2019-04-01';
          $fdate = $fdate;

if($fdate>'2019-04-01')
 {
 $previous_ledger_list = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$psdate' AND p.purchase_date<='$pdate' AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.expense_date>='$psdate' AND e.expense_date<='$pdate' AND e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.tds_payable_line_item_date>='$psdate' AND tp.tds_payable_line_item_date<='$pdate' $eloc AND tp.status!=2) UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id !=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }

$ledger_list = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$fdate' AND p.purchase_date<='$tdate' AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.expense_date>='$fdate' AND e.expense_date<='$tdate' AND e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$fdate' AND ar.account_journal_date<='$tdate' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$fdate' AND ap.account_payment_date<='$tdate' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.tds_payable_line_item_date>='$fdate' AND tp.tds_payable_line_item_date<='$tdate' $eloc AND tp.status!=2) UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id !=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$fdate' AND cdn.credit_debit_note_date<='$tdate' $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }

$pDay = new DateTime(date($fdate).' - 1 day');
              $pdate = $pDay->format('Y-m-d');
              $psdate = '2019-04-01';
              $fdate = $fdate;

if($fdate>'2019-04-01')
 {
 $previous_ledger_list = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.purchase_date>='$psdate' AND p.purchase_date<='$pdate' AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.expense_date>='$psdate' AND e.expense_date<='$pdate' AND e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.account_journal_date>='$psdate' AND ar.account_journal_date<='$pdate' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.account_payment_date>='$psdate' AND ap.account_payment_date<='$pdate' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id AND tp.tds_payable_line_item_date>='$psdate' AND tp.tds_payable_line_item_date<='$pdate' $eloc AND tp.status!=2) UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id !=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id=0 AND cdn.credit_debit_note_date>='$psdate' AND cdn.credit_debit_note_date<='$pdate' $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
 }

$ledger_list = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE  p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id $eloc AND tp.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id!=0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id = 0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id = 0 $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
              }
          }
          else
          {
            $fdate = '2019-04-01';

$ledger_list = $this->db->query("(SELECT p.purchase_id as scld_id, p.purchase_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,p.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,p.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,p.created_on,'New Purchase' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM purchase p, purchase_order po WHERE  p.purchase_order_id = po.purchase_order_id $loc AND p.status=1 AND p.vendor_id=$id AND p.status!=2)UNION(SELECT e.expense_id as scld_id, e.expense_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,e.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,e.total_amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,e.created_on,'Expense' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM expense e WHERE e.vendor_id=$id $eloc AND e.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,purchase p,vendor v,ledger_list ll,location l WHERE ap.user_id = p.purchase_id AND p.vendor_id = v.vendor_id AND ap.expense_type='vendor payment' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ap.user_id,ap.payment_mode,ap.payment_type,ap.amount as payment_amount,ap.cheque_no,ap.bank_name,ap.branch_name,ap.created_on,ap.particulars,ap.expense_type,ll.ledger_list,l.location_name, 1 as op FROM account_payment ap,expense e,vendor v,ledger_list ll,location l WHERE ap.user_id = e.expense_id AND e.vendor_id = v.vendor_id AND ap.expense_type='expense' AND ll.ledger_list_id = ap.ledger_list_id AND ll.location_id = l.location_id AND v.vendor_id=$id $iloc AND ap.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list2_id as user_id,'' as payment_mode,'credit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list2_type='vendor' AND ar.ledger_list2_id=$id $ajloc AND ar.status!=2)UNION(SELECT ar.account_journal_id as scld_id, ar.account_journal_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,ar.ledger_list1_id as user_id,'' as payment_mode,'debit' as payment_type,ar.amount as payment_amount,ar.cheque_no,ar.bank_name,ar.branch_name,ar.created_on,'Journal' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_journal ar,location l WHERE ar.location_id = l.location_id AND ar.ledger_list1_type='vendor' AND ar.ledger_list1_id=$id $ajloc AND ar.status!=2)UNION(SELECT ap.account_payment_id as scld_id, ap.account_payment_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,0 as user_id,'' as payment_mode,'debit' as payment_type,ap.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,ap.created_on,particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM account_payment ap, ledger_list ll WHERE ap.ledger_list_id = ll.ledger_list_id AND ap.parti_ledger_list_type = 'vendor' AND ap.parti_ledger_list_id=$id $iloc AND ap.status!=2)UNION(SELECT tp.tds_payable_line_item_id as scld_id, tp.tds_payable_line_item_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,tp.expense_id as user_id,'' as payment_mode,'debit' as payment_type,tp.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,tp.created_on,'TDS' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  tds_payable_line_item tp,expense e,vendor v WHERE tp.expense_id = e.expense_id AND e.vendor_id = v.vendor_id AND v.vendor_id=$id $eloc AND tp.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id!=0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.type_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN PUR' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,purchase p,vendor v WHERE cdn.type_id = p.purchase_id AND p.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id!=0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'debit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'DN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Debit' AND v.vendor_id=$id AND cdn.type_id = 0 $cdnloc AND cdn.status!=2)UNION(SELECT cdn.credit_debit_note_id as scld_id, cdn.credit_debit_note_date as pdate,0 as order_id,0 as invoice_id,0 as customer_id,cdn.vendor_id as user_id,'' as payment_mode,'credit' as payment_type,cdn.amount as payment_amount,'' as cheque_no,'' as bank_name,'' as branch_name,cdn.created_on,'RDN OTH' as particulars,'' as expense_type,'' as ledger_list,'' as location_name, 1 as op FROM  credit_debit_note cdn,vendor v WHERE cdn.vendor_id = v.vendor_id AND cdn.credit_debit = 'Receipt' AND v.vendor_id=$id AND cdn.type_id = 0 $cdnloc AND cdn.status!=2)ORDER BY op ASC, pdate ASC")->result_array();
          }
    }

$objPHPExcel = new PHPExcel();
      $activeSheet = $objPHPExcel->getActiveSheet();
      $styleArray = array(
          'font' => array(
              'bold' => true,
              'color' => array('rgb' => '000000')
          ),
          'alignment' => array(
              'horizontal' => PHPExcel_Style_Alignment::HORIZONTAL_CENTER,
          )
      );

$reptitle = $vendorDetails->vendor_name.' - '.$vendorDetails->contact_no.' Ledger Details';

$i=3;

$credit = $opcre;
    $debit = $opdeb;

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, date_format(date_create($fdate),$g_settings->date_format));
      $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, 'Opening Balance');
      $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, round($opdeb,2));
      $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round($opcre,2));
      $objPHPExcel->getActiveSheet()->setCellValue('G'.$i, round($opbal,2));

$i++;

if($u_list['customer_id']!=0)
 {
 $clist = $this->Ledger_model->get_customer_view_by_id($u_list['customer_id']);
 $cusDetails = $this->Ledger_model->get_customer_contact_details($u_list['customer_id']);
 $cusdet = $clist->customer_name.' - '.$cusDetails->phone_no;
 $cudetails = 'Customer : '.$cusdet.' - ';
 }
 else if($u_list['user_id']!=0 && $u_list['particulars']!='Opening Balance')
 {
 /*$vlist = $this->Ledger_model->get_vendor_by_id($u_list['user_id']);
 $cusdet = $vlist->vendor_name.' - '.$vlist->contact_no;
 $cudetails = 'Vendor : '.$cusdet;*/
 if($u_list['particulars']=='')
 {
 if($u_list['expense_type'] == 'vendor payment')
 {
 $vlist = $this->Ledger_model->get_purchase_by_id($u_list['user_id']);
 $cusdet = $vlist->purchase_no.' - '.$vlist->vendor_name;
 $cudetails = 'Purchase Payment : '.$cusdet;
 }
 if($u_list['expense_type'] == 'expense')
 {
 $vlist = $this->Ledger_model->get_expense_by_id($u_list['user_id']);
 $cusdet = $vlist->expense_no.' - '.$vlist->vendor_name;
 $cudetails = 'Expense Payment : '.$cusdet;
 }
 }
 else
 {
 if($u_list['particulars']=='Expense')
 {
 $vlist = $this->Ledger_model->get_expense_by_id($u_list['scld_id']);
 //$cusdet = $vlist->expense_no.' - '.$vlist->vendor_name;
 $cusdet = $vlist->expense_no;
 $cudetails = ''.$u_list['particulars'].' : '.$cusdet.' Invoice No : '.$vlist->invoice_no;
 }
 else if($u_list['particulars']=='DN PUR')
 {
 /*$vlist = $this->Ledger_model->get_purchase_by_id($u_list['user_id']);
 //$cusdet = $vlist->expense_no.' - '.$vlist->vendor_name;
 $cusdet = $vlist->purchase_no;
 $cudetails = 'Credit Note : '.$vlist->purchase_no;*/
 $cdnote = $this->Ledger_model->get_credit_debit_note_by_id($u_list['scld_id']);
 if($cdnote->debit_type=='Purchase')
 {
 $vlist = $this->Ledger_model->get_purchase_by_id($u_list['user_id']);
 //$cusdet = $vlist->expense_no.' - '.$vlist->vendor_name;
 $cusdet = $vlist->purchase_no;
 $cudetails = 'Debit Note : '.$vlist->purchase_no;
 }
 else
 {
 $vlist = $this->Ledger_model->get_expense_by_id($u_list['user_id']);
 //$cusdet = $vlist->expense_no.' - '.$vlist->vendor_name;
 $cusdet = $vlist->expense_no;
 $cudetails = 'Debit Note : '.$vlist->expense_no;
 }
 }
 else if($u_list['particulars']=='RDN PUR')
 {
 $vlist = $this->Ledger_model->get_purchase_by_id($u_list['user_id']);
 //$cusdet = $vlist->expense_no.' - '.$vlist->vendor_name;
 $cusdet = $vlist->purchase_no;
 $cudetails = 'Receipt : '.$vlist->purchase_no;
 }
 else if($u_list['particulars']=='DN OTH')
 {
 $vlist = $this->Accountjournal_model->get_vendor_by_id($u_list['user_id']);
 //$cusdet = $vlist->expense_no.' - '.$vlist->vendor_name;
 //$cusdet = $vlist->purchase_no;
 $cudetails = 'Debit Note : '.$vlist->vendor_name;
 }
 else if($u_list['particulars']=='RDN OTH')
 {
 $vlist = $this->Accountjournal_model->get_vendor_by_id($u_list['user_id']);
 //$cusdet = $vlist->expense_no.' - '.$vlist->vendor_name;
 //$cusdet = $vlist->purchase_no;
 $cudetails = 'Receipt : '.$vlist->vendor_name;
 }
 else if($u_list['particulars']=='TDS')
 {
 $expenseList = $this->Ledger_model->get_expense_by_id($u_list['user_id']);
 /*$cusdet = $vlist->expense_no.' - '.$vlist->vendor_name;
 $cudetails = $u_list['particulars'].' : '.$cusdet;*/
 $cudetails = 'TDS Payable -> Expense : '.$expenseList->expense_no.' Invoice No : '.$expenseList->invoice_no;
 }
 else if($u_list['particulars']=='Journal')
 {
 $ajid = $this->Accountjournal_model->get_account_journal_by_id($u_list['scld_id']);

if($ajid->ledger_list1_type=='ledger')
            {
              $byledger = $this->Ledger_model->get_ledger_list_by_id($ajid->ledger_list1_id);
              $bledger = $byledger->location_name.' - '.$byledger->ledger_list;
            }
            elseif($ajid->ledger_list1_type=='customer')
            {
              $byledger = $this->Accountjournal_model->get_customer_view_by_id($ajid->ledger_list1_id);
              $bledger = $byledger->customer_name;
            }
            else
            {
              $byledger = $this->Accountjournal_model->get_vendor_by_id($ajid->ledger_list1_id);
              $bledger = $byledger->vendor_name.' - '.$byledger->contact_no;
            }

if($ajid->ledger_list2_type=='ledger')
            {
              $toledger = $this->Ledger_model->get_ledger_list_by_id($ajid->ledger_list2_id);
              $tledger = $toledger->location_name.' - '.$toledger->ledger_list;
            }
            elseif($ajid->ledger_list2_type=='customer')
            {
              $toledger = $this->Accountjournal_model->get_customer_view_by_id($ajid->ledger_list2_id);
              $tledger = $toledger->customer_name;
            }
            else
            {
              $toledger = $this->Accountjournal_model->get_vendor_by_id($ajid->ledger_list2_id);
              $tledger = $toledger->vendor_name.' - '.$toledger->contact_no;
            }

$cusdet = 'By Ledger : '.$bledger.' ; To Ledger : '.$tledger;
            $cudetails = $u_list['particulars'].' : '.$cusdet;

}
          else
          {
            $vlist = $this->Ledger_model->get_purchase_by_id($u_list['scld_id']);
            $cusdet = $vlist->purchase_no.' - '.$vlist->vendor_name;
            $cudetails = $u_list['particulars'].' : '.$cusdet;
          }
          /*$vlist = $this->Ledger_model->get_purchase_by_id($u_list['user_id']);
          $cusdet = $vlist->purchase_no.' - '.$vlist->vendor_name;
          $cudetails = 'Vendor : '.$cusdet;*/
          /*$vlist = $this->Ledger_model->get_vendor_by_id($u_list['user_id']);
          $cusdet = $vlist->vendor_name.' - '.$vlist->contact_no;
          $cudetails = 'Vendor : '.$cusdet;*/
        }

}
      else
      {
        $cudetails = $u_list['particulars'];
      }
      if($op==0)
      {
        $debit+=$deb;$credit+=$cre;
        $lbal = $credit-$debit;
      }

if($op==0){
        $objPHPExcel->getActiveSheet()->setCellValue('A'.$i, date_format(date_create($u_list['pdate']),$g_settings->date_format));
          $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, $cudetails);
          $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, $u_list['location_name'].' - '.$u_list['ledger_list']);
          $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, $u_list['payment_mode']!=''?ucfirst($u_list['payment_mode']):'-');
          $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, round($deb,2));
          $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round($cre,2));
          $objPHPExcel->getActiveSheet()->setCellValue('G'.$i, round($lbal,2));
      }
    $i++;}

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, 'Total');
      $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, round($debit,2));
      $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round($credit,2));
      $objPHPExcel->getActiveSheet()->setCellValue('G'.$i, '');

$i++;
      $bal = $debit - $credit;

$objPHPExcel->getActiveSheet()->setCellValue('A'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('B'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('C'.$i, '');
      $objPHPExcel->getActiveSheet()->setCellValue('D'.$i, 'Balance');
      $objPHPExcel->getActiveSheet()->setCellValue('E'.$i, '');
      if($bal>=0)
        $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round($bal,2).' Dr');
      else
        $objPHPExcel->getActiveSheet()->setCellValue('F'.$i, round(abs($bal),2).' Cr');
      $objPHPExcel->getActiveSheet()->setCellValue('G'.$i, '');

$filename='Sundry_Creditors_Ledger_Details_View.xlsx'; //save our workbook as this file name
      header('Content-Type: application/vnd.ms-excel'); //mime type
      header('Content-Disposition: attachment;filename="'.$filename.'"'); //tell browser what's the file name
      header('Cache-Control: max-age=0'); //no cache

if (ob_get_contents()) ob_end_clean();
          //force user to download the Excel file without writing it to server's HD
        $objWriter->save('php://output'); 
  }

}
?>

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