INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(25934, 49, 0, 1, 1202006290001, 'SAP20/87', '123', '124,213', 'Invoice No is SAP20/87 and Sales to Sujeesh', 1593369000, 1593415648, 1, 0, '2020-06-29 12:57:28'),
(25935, 49, 0, 1, 1202006290002, 'SAP20/88', '123', '124,213', 'Invoice No is SAP20/88 and Sales to Sailan', 1593369000, 1593416346, 1, 0, '2020-06-29 13:09:06'),
(25936, 45, 0, 4, 4202006290001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1593369000, 1593422753, 1, 0, '2020-06-29 14:55:53'),
(25937, 39, 0, 2, 2202006160001, '', '1122', '83', 'Purchese of plastic basin', 1592245800, 1593422990, 1, 0, '2020-06-29 14:59:50'),
(25938, 39, 0, 2, 2202006050001, '', '1129', '83', 'Bulding maintance labours tea and tiffan ', 1591295400, 1593423324, 1, 0, '2020-06-29 15:05:24'),
(25939, 39, 0, 2, 2202006160002, '', '1122', '83', 'Purchese of consumable', 1592245800, 1593423421, 1, 0, '2020-06-29 15:07:01'),
(25940, 39, 0, 2, 2202006160003, '', '1443', '83', 'Electricity bill', 1592245800, 1593423523, 1, 0, '2020-06-29 15:08:43'),
(25941, 39, 0, 2, 2202006160004, '', '1122', '83', 'Purchese of LED light', 1592245800, 1593423658, 1, 0, '2020-06-29 15:10:58'),
(25942, 39, 0, 2, 2202006200001, '', '1129', '83', 'Purchese of water motor', 1592591400, 1593423883, 1, 1, '2020-06-29 15:14:43'),
(25943, 39, 0, 2, 2202006200002, '', '1779', '83', 'New engine insentive', 1592591400, 1593423995, 1, 1, '2020-06-29 15:16:35'),
(25944, 0, 0, 1, 1202006290001, 'SCS20/78', '68', '66,199', 'Invoice No is SCS20/78 and Sales to M/s.Suriya Marine Works', 1593369000, 1593424226, 1, 0, '2020-06-29 15:20:26'),
(25945, 39, 0, 2, 2202006200003, '', '1122', '83', 'Purchese of consumable', 1592591400, 1593424229, 1, 0, '2020-06-29 15:20:29'),
(25946, 43, 0, 1, 1202006290001, 'SMN20/55', '99', '100,207', 'Invoice No is SMN20/55 and Sales to Solaman', 1593369000, 1593425400, 1, 0, '2020-06-29 15:40:00'),
(25947, 43, 0, 1, 1202006290002, 'SMN20/56', '99', '100,207', 'Invoice No is SMN20/56 and Sales to Joy', 1593369000, 1593426470, 1, 0, '2020-06-29 15:57:50'),
(25948, 42, 0, 1, 1202006290001, 'SAG20/67', '95', '96,206', 'Invoice No is SAG20/67 and Sales to Jerom.', 1593369000, 1593430314, 1, 0, '2020-06-29 17:01:54'),
(25949, 48, 0, 1, 1202006290001, 'SKL20/91', '119', '120,212', 'Invoice No is SKL20/91 and Sales to LALU', 1593369000, 1593431498, 1, 0, '2020-06-29 17:21:38'),
(25950, 0, 0, 1, 1202006290002, 'SCS20/79', '68', '66,199', 'Invoice No is SCS20/79 and Sales to Mr.Ravchandaran', 1593369000, 1593432719, 1, 0, '2020-06-29 17:41:59'),
(25951, 48, 0, 1, 1202006300001, 'SKL20/92', '119', '120,212', 'Invoice No is SKL20/92 and Sales to JOSEPH', 1593455400, 1593490710, 1, 0, '2020-06-30 09:48:30'),
(25952, 48, 0, 1, 1202006300002, 'SKL20/93', '119', '120,212', 'Invoice No is SKL20/93 and Sales to HOMER', 1593455400, 1593494989, 1, 0, '2020-06-30 10:59:49'),
(25953, 40, 0, 1, 1202006300001, 'SKP20/26', '87', '88,204', 'Invoice No is SKP20/26 and Sales to Raja Enterprises', 1593455400, 1593495759, 1, 0, '2020-06-30 11:12:39'),
(25954, 52, 0, 1, 1202006300001, 'SDM20/55', '1607', ',', 'Invoice No is SDM20/55 and Sales to selvam', 1593455400, 1593496661, 1, 0, '2020-06-30 11:27:41'),
(25955, 48, 0, 2, 2202006300001, '', '1780', '119', 'PURCHASE OF CONSUMABLE', 1593455400, 1593498224, 1, 0, '2020-06-30 11:53:44'),
(25956, 48, 0, 2, 2202006300002, '', '1768', '119', 'PURCHASE OF TOOLS.', 1593455400, 1593498337, 1, 0, '2020-06-30 11:55:37'),
(25957, 48, 0, 2, 2202006300003, '', '1495', '119', 'DRINKING WATTER BILL.', 1593455400, 1593498408, 1, 0, '2020-06-30 11:56:48'),
(25958, 48, 0, 2, 2202006300004, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1593455400, 1593498519, 1, 0, '2020-06-30 11:58:39'),
(25959, 48, 0, 2, 2202006300005, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU FOR THE MONTH OF JUNE 2020.', 1593455400, 1593498652, 1, 0, '2020-06-30 12:00:52'),
(25960, 48, 0, 2, 2202006300006, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON FOR THE MONTH OF JUNE 2020.', 1593455400, 1593498765, 1, 0, '2020-06-30 12:02:45'),
(25961, 48, 0, 2, 2202006300007, '', '1781', '119', 'NEW ENGINE SALE INCENTIVE.', 1593455400, 1593498872, 1, 1, '2020-06-30 12:04:32'),
(25962, 48, 0, 2, 2202006300008, '', '1542', '119', 'WORKI SHOP CLEANING CHARGE.', 1593455400, 1593498947, 1, 0, '2020-06-30 12:05:47'),
(25963, 48, 0, 2, 2202006300009, '', '1542', '119', 'PETROLE EXPENSE FOR BANK AND CORIER OFFICE.', 1593455400, 1593499069, 1, 0, '2020-06-30 12:07:49'),
(25964, 46, 0, 2, 2202006300001, '', '1464', '111', 'Drink Water', 1593455400, 1593499261, 1, 0, '2020-06-30 12:11:01'),
(25965, 46, 0, 2, 2202006300002, '', '1009', '111', 'Store Keeping', 1593455400, 1593499383, 1, 0, '2020-06-30 12:13:03'),
(25966, 46, 0, 2, 2202006300003, '', '1006', '111', 'Petrol charg obm seal', 1593455400, 1593499519, 1, 0, '2020-06-30 12:15:19'),
(25967, 46, 0, 2, 2202006300004, '', '1006', '111', 'Engine Incentive', 1593455400, 1593499628, 1, 1, '2020-06-30 12:17:08'),
(25968, 46, 0, 2, 2202006300005, '', '1177', '111', 'Traveling allawance', 1593455400, 1593499750, 1, 0, '2020-06-30 12:19:10'),
(25969, 46, 0, 2, 2202006300006, '', '1006', '111', 'Workshop Cleaning', 1593455400, 1593499846, 1, 0, '2020-06-30 12:20:46'),
(25970, 52, 0, 2, 2202006300001, '', '1748', '1607', 'workshop rent for the month of\r\njune', 1593455400, 1593499883, 1, 0, '2020-06-30 12:21:23'),
(25971, 52, 0, 2, 2202006300002, '', '1747', '1607', 'watchman salary month of june', 1593455400, 1593499935, 1, 0, '2020-06-30 12:22:15'),
(25972, 46, 0, 2, 2202006300007, '', '1324', '111', 'Purchase Calcalatar', 1593455400, 1593500045, 1, 0, '2020-06-30 12:24:05'),
(25973, 46, 0, 2, 2202006300008, '', '1783', '111', 'Stipend', 1593455400, 1593500237, 1, 1, '2020-06-30 12:27:17'),
(25974, 46, 0, 2, 2202006300009, '', '1010', '111', 'Tea and Washing', 1593455400, 1593500349, 1, 0, '2020-06-30 12:29:09'),
(25975, 46, 0, 2, 2202006300010, '', '1784', '111', 'Tea and Washing', 1593455400, 1593500449, 1, 0, '2020-06-30 12:30:49'),
(25980, 0, 0, 1, 1202006300001, 'SCS20/80', '68', '66,199', 'Invoice No is SCS20/80 and Sales to ABHILASH P V ', 1593455400, 1593501368, 1, 0, '2020-06-30 12:46:08'),
(25977, 52, 0, 2, 2202006300003, '', '1752', '1607', 'store allowence month of june', 1593455400, 1593500725, 1, 0, '2020-06-30 12:35:25'),
(25978, 52, 0, 2, 2202006300004, '', '1745', '1607', 'mobile allowence month of june', 1593455400, 1593500779, 1, 0, '2020-06-30 12:36:19'),
(25979, 52, 0, 2, 2202006300005, '', '1750', '1607', 'tea and washing allowence month\r\nof june', 1593455400, 1593500869, 1, 0, '2020-06-30 12:37:49'),
(25981, 0, 0, 1, 1202006300002, 'SCS20/81', '68', '66,199', 'Invoice No is SCS20/81 and Sales to P ABDUL VAHID ', 1593455400, 1593501704, 1, 0, '2020-06-30 12:51:44'),
(25982, 43, 0, 1, 1202006300001, 'SMN20/57', '99', '100,207', 'Invoice No is SMN20/57 and Sales to Vipin', 1593455400, 1593503926, 1, 0, '2020-06-30 13:28:46'),
(25983, 46, 0, 4, 4202006300001, '', '110', '111', 'Cash to bank', 1593455400, 1593503949, 1, 0, '2020-06-30 13:29:09'),
(25984, 42, 0, 1, 1202006300001, 'SAG20/68', '95', '96,206', 'Invoice No is SAG20/68 and Sales to Shibu.', 1593455400, 1593505859, 1, 0, '2020-06-30 14:00:59'),
(25985, 39, 0, 1, 1202006300001, 'SVV20/254', '83', '84,203', 'Invoice No is SVV20/254 and Sales to FRANKLIN', 1593455400, 1593507265, 1, 0, '2020-06-30 14:24:25'),
(25986, 39, 0, 1, 1202006300002, 'SVV20/255', '83', '84,203', 'Invoice No is SVV20/255 and Sales to THOMAS', 1593455400, 1593507682, 1, 0, '2020-06-30 14:31:22'),
(25987, 42, 0, 1, 1202006300002, 'SAG20/69', '95', '96,206', 'Invoice No is SAG20/69 and Sales to Christepher.', 1593455400, 1593507884, 1, 0, '2020-06-30 14:34:44'),
(25988, 39, 0, 1, 1202006300003, 'SVV20/256', '83', '84,203', 'Invoice No is SVV20/256 and Sales to SURESH', 1593455400, 1593507971, 1, 0, '2020-06-30 14:36:11'),
(25989, 42, 0, 4, 4202006300001, '', '94', '95', 'Cash Deposit SBI Kadakkavur a/c.', 1593455400, 1593508081, 1, 0, '2020-06-30 14:38:01'),
(25990, 43, 0, 2, 2202006030001, '', '1385', '99', 'corer charge', 1591122600, 1593508306, 1, 0, '2020-06-30 14:41:46'),
(25991, 43, 0, 2, 2202006110001, '', '1280', '99', 'Drum change,Toner refill(Printer)', 1591813800, 1593508429, 1, 0, '2020-06-30 14:43:49'),
(25992, 43, 0, 2, 2202006110002, '', '1385', '99', 'Auto charge (kazhakutom to Mariyanadu-printer)', 1591813800, 1593508608, 1, 0, '2020-06-30 14:46:48'),
(25993, 43, 0, 2, 2202006140001, '', '1024', '99', 'Electricity charge', 1592073000, 1593508710, 1, 0, '2020-06-30 14:48:30'),
(25994, 39, 0, 2, 2202006300001, '', '1779', '83', 'New engine insentive', 1593455400, 1593508722, 1, 1, '2020-06-30 14:48:42'),
(25995, 43, 0, 2, 2202006120001, '', '1201', '99', 'elf unloading charge', 1591900200, 1593508839, 1, 0, '2020-06-30 14:50:39'),
(25996, 39, 0, 2, 2202006300002, '', '1112', '83', 'Tea and washing EUGIN', 1593455400, 1593508890, 1, 0, '2020-06-30 14:51:30'),
(25997, 43, 0, 2, 2202006300001, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1593455400, 1593508930, 1, 0, '2020-06-30 14:52:10'),
(25998, 39, 0, 2, 2202006300003, '', '1503', '83', 'Store allowance', 1593455400, 1593508967, 1, 0, '2020-06-30 14:52:47'),
(25999, 43, 0, 2, 2202006300002, '', '1031', '99', 'Workshop cleaning', 1593455400, 1593509030, 1, 1, '2020-06-30 14:53:50'),
(26000, 52, 0, 4, 4202006300001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited', 1593455400, 1593509060, 1, 0, '2020-06-30 14:54:20'),
(26001, 43, 0, 2, 2202006300003, '', '1032', '99', 'Store alawance', 1593455400, 1593509112, 1, 0, '2020-06-30 14:55:12'),
(26002, 43, 0, 4, 4202006300001, '', '98', '99', 'Cash deposited Bank', 1593455400, 1593509185, 1, 0, '2020-06-30 14:56:25'),
(26003, 39, 0, 2, 2202006300004, '', '1443', '83', 'Drinking water and sweeping charge', 1593455400, 1593509247, 1, 0, '2020-06-30 14:57:27'),
(26004, 43, 0, 2, 2202006300004, '', '1385', '99', 'Auto charge (Bank)', 1593455400, 1593509266, 1, 0, '2020-06-30 14:57:46'),
(26005, 39, 0, 2, 2202006300005, '', '1116', '83', 'Phone and data charge', 1593455400, 1593509327, 1, 0, '2020-06-30 14:58:47'),
(26006, 39, 0, 2, 2202006300006, '', '1125', '83', 'OBM sales promation', 1593455400, 1593509415, 1, 1, '2020-06-30 15:00:15'),
(26007, 39, 0, 2, 2202006300007, '', '1309', '83', 'Tea and washing REJIN', 1593455400, 1593509534, 1, 0, '2020-06-30 15:02:14'),
(26008, 39, 0, 2, 2202006300008, '', '1309', '83', 'Test tank cleaning', 1593455400, 1593509624, 1, 0, '2020-06-30 15:03:44'),
(26009, 39, 0, 2, 2202006300009, '', '1504', '83', 'Tea and washing MANO', 1593455400, 1593509702, 1, 0, '2020-06-30 15:05:02'),
(26010, 39, 0, 2, 2202006300010, '', '1397', '83', 'Tea and washing PRANEESH', 1593455400, 1593509796, 1, 0, '2020-06-30 15:06:36'),
(26011, 52, 0, 2, 2202006300006, '', '1742', '1607', 'courier charges for the purpose\r\nof spare transfer to cuddalore\r\nmr. selvam', 1593455400, 1593510171, 1, 0, '2020-06-30 15:12:51'),
(26012, 0, 0, 1, 1202006300003, 'SCS20/82', '68', '66,199', 'Invoice No is SCS20/82 and Sales to SHAM OUT BOARD MOTERS', 1593455400, 1593510211, 1, 0, '2020-06-30 15:13:31'),
(26013, 0, 0, 1, 1202006300004, 'SCS20/83', '68', '66,199', 'Invoice No is SCS20/83 and Sales to CHALIYAM  LUBES', 1593455400, 1593510522, 1, 0, '2020-06-30 15:18:42'),
(26014, 48, 0, 4, 4202006300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1593455400, 1593512407, 1, 0, '2020-06-30 15:50:07'),
(26015, 45, 0, 1, 1202006300001, 'SVZ20/175', '107', '108,209', 'Invoice No is SVZ20/175 and Sales to riju', 1593455400, 1593527168, 1, 0, '2020-06-30 19:56:08'),
(26016, 45, 0, 1, 1202006300002, 'SVZ20/176', '107', '108,209', 'Invoice No is SVZ20/176 and Sales to riju', 1593455400, 1593527222, 1, 0, '2020-06-30 19:57:02'),
(26017, 37, 0, 1, 1202006300001, 'SCL20/84', '75', '76,201', 'Invoice No is SCL20/84 and Sales to Mr Delan', 1593455400, 1593538820, 1, 0, '2020-06-30 23:10:20'),
(26018, 37, 0, 1, 1202006300002, 'SCL20/85', '75', '76,201', 'Invoice No is SCL20/85 and Sales to Mr Solan', 1593455400, 1593539376, 1, 0, '2020-06-30 23:19:36'),
(26019, 37, 0, 2, 2202006300001, '', '1056', '75', 'Store Allowanes', 1593455400, 1593539604, 1, 0, '2020-06-30 23:23:24'),
(26020, 37, 0, 2, 2202006300002, '', '1056', '75', 'OBM Marketing Allowance', 1593455400, 1593539732, 1, 1, '2020-06-30 23:25:32'),
(26021, 37, 0, 2, 2202006300003, '', '1066', '75', 'Telephone Charge', 1593455400, 1593539937, 1, 0, '2020-06-30 23:28:57'),
(26022, 52, 0, 1, 1202007010001, 'SDM20/56', '1607', ',', 'Invoice No is SDM20/56 and Sales to FRANGILIN', 1593541800, 1593584157, 1, 0, '2020-07-01 11:45:57'),
(26023, 50, 0, 1, 1202007010001, 'SMG20/55', '127', '128,214', 'Invoice No is SMG20/55 and Sales to babu', 1593541800, 1593586338, 1, 0, '2020-07-01 12:22:18'),
(26024, 0, 0, 1, 1202007010001, 'SCS20/84', '68', '66,199', 'Invoice No is SCS20/84 and Sales to STALDIN', 1593541800, 1593587077, 1, 0, '2020-07-01 12:34:37'),
(26025, 50, 0, 1, 1202007010002, 'SMG20/56', '127', '128,214', 'Invoice No is SMG20/56 and Sales to BABU', 1593541800, 1593595999, 1, 0, '2020-07-01 15:03:19'),
(26026, 50, 0, 1, 1202007010003, 'SMG20/57', '127', '128,214', 'Invoice No is SMG20/57 and Sales to KISAN', 1593541800, 1593596110, 1, 0, '2020-07-01 15:05:10'),
(26027, 43, 0, 1, 1202007010001, 'SMN20/58', '99', '100,207', 'Invoice No is SMN20/58 and Sales to Fready', 1593541800, 1593597810, 1, 0, '2020-07-01 15:33:30'),
(26028, 43, 0, 1, 1202007010002, 'SMN20/59', '99', '100,207', 'Invoice No is SMN20/59 and Sales to Benson', 1593541800, 1593597936, 1, 0, '2020-07-01 15:35:36'),
(26029, 50, 0, 4, 4202007010001, '', '126', '127', 'RTGS TO SBI MAQ 5120+18000', 1593541800, 1593598259, 1, 0, '2020-07-01 15:40:59'),
(26030, 50, 0, 4, 4202006300001, '', '126', '127', 'RTGS TO SBI MAQ  1600', 1593455400, 1593598297, 1, 0, '2020-07-01 15:41:37'),
(26031, 0, 0, 1, 1202007010002, 'SCS20/85', '68', '66,199', 'Invoice No is SCS20/85 and Sales to Peterpul', 1593541800, 1593598775, 1, 0, '2020-07-01 15:49:35'),
(26032, 52, 0, 1, 1202007010002, 'SDM20/57', '1607', ',', 'Invoice No is SDM20/57 and Sales to HARI', 1593541800, 1593601628, 1, 0, '2020-07-01 16:37:08'),
(26033, 52, 0, 1, 1202007010003, 'SDM20/58', '1607', ',', 'Invoice No is SDM20/58 and Sales to KANNAN', 1593541800, 1593602646, 1, 0, '2020-07-01 16:54:06'),
(26034, 45, 0, 1, 1202007010001, 'SVZ20/177', '107', '108,209', 'Invoice No is SVZ20/177 and Sales to HANSALAM', 1593541800, 1593604985, 1, 0, '2020-07-01 17:33:05'),
(26035, 48, 0, 1, 1202007010001, 'SKL20/94', '119', '120,212', 'Invoice No is SKL20/94 and Sales to FREDDY', 1593541800, 1593607852, 1, 0, '2020-07-01 18:20:52'),
(26036, 39, 0, 1, 1202007010001, 'SVV20/257', '83', '84,203', 'Invoice No is SVV20/257 and Sales to PREVI', 1593541800, 1593615021, 1, 0, '2020-07-01 20:20:21'),
(26037, 39, 0, 1, 1202007010002, 'SVV20/258', '83', '84,203', 'Invoice No is SVV20/258 and Sales to JERON', 1593541800, 1593615560, 1, 0, '2020-07-01 20:29:20'),
(26038, 39, 0, 1, 1202007010003, 'SVV20/259', '83', '84,203', 'Invoice No is SVV20/259 and Sales to JESTIN', 1593541800, 1593615957, 1, 0, '2020-07-01 20:35:57'),
(26039, 39, 0, 1, 1202007010004, 'SVV20/260', '83', '84,203', 'Invoice No is SVV20/260 and Sales to THOBIYAS', 1593541800, 1593616163, 1, 0, '2020-07-01 20:39:23'),
(26040, 39, 0, 1, 1202007010005, 'SVV20/261', '83', '84,203', 'Invoice No is SVV20/261 and Sales to RITHAS', 1593541800, 1593616273, 1, 0, '2020-07-01 20:41:13'),
(26041, 39, 0, 1, 1202007010006, 'SVV20/262', '83', '84,203', 'Invoice No is SVV20/262 and Sales to SAJIN', 1593541800, 1593616402, 1, 0, '2020-07-01 20:43:22'),
(26042, 36, 0, 1, 1202007010001, 'SMT20/46', '71', '72,200', 'Invoice No is SMT20/46 and Sales to VALTER', 1593541800, 1593620733, 1, 0, '2020-07-01 21:55:33'),
(26043, 36, 0, 4, 4202006290001, '', '70', '71', 'CASH TO BANK', 1593369000, 1593621438, 1, 0, '2020-07-01 22:07:18'),
(26044, 38, 0, 2, 2202006300001, '', '1422', '79', 'testtank,sweeping,tele', 1593455400, 1593621487, 1, 0, '2020-07-01 22:08:07'),
(26045, 38, 0, 2, 2202006300002, '', '1422', '79', 'tea&washing 4nos', 1593455400, 1593621631, 1, 0, '2020-07-01 22:10:31'),
(26046, 36, 0, 2, 2202006290001, '', '1439', '71', 'E.B BILL', 1593369000, 1593621660, 1, 1, '2020-07-01 22:11:00'),
(26047, 38, 0, 2, 2202006300003, '', '1224', '79', 'auto fare to bank', 1593455400, 1593621968, 1, 1, '2020-07-01 22:16:08'),
(26048, 36, 0, 2, 2202006300001, '', '1238', '71', 'OUT STATION ALLOWANCE SUBIN', 1593455400, 1593622127, 1, 1, '2020-07-01 22:18:47'),
(26049, 36, 0, 2, 2202006300002, '', '1439', '71', 'DRINKING WATER', 1593455400, 1593622310, 1, 1, '2020-07-01 22:21:50'),
(26050, 36, 0, 2, 2202006300003, '', '1244', '71', 'STORE KEEPING ALLOWANCE', 1593455400, 1593622538, 1, 1, '2020-07-01 22:25:38'),
(26051, 36, 0, 2, 2202006300004, '', '1677', '71', 'NEW ENGINE SALES', 1593455400, 1593623344, 1, 1, '2020-07-01 22:39:04'),
(26052, 36, 0, 2, 2202006300005, '', '1439', '71', 'TEST TANK WATER', 1593455400, 1593623492, 1, 1, '2020-07-01 22:41:32'),
(26053, 36, 0, 2, 2202006300006, '', '1240', '71', '', 1593455400, 1593623606, 1, 1, '2020-07-01 22:43:26'),
(26054, 36, 0, 2, 2202006300007, '', '1348', '71', 'TRAVELING EXPENES', 1593455400, 1593624475, 1, 1, '2020-07-01 22:57:55'),
(26055, 36, 0, 2, 2202006300008, '', '1246', '71', 'TEA AND WASHING ALLOWANCE SUBIN', 1593455400, 1593624732, 1, 1, '2020-07-01 23:02:12'),
(26056, 36, 0, 2, 2202006300009, '', '1880', '71', 'TEA AND WASHING ALLOWANCE .AJIN', 1593455400, 1593625126, 1, 1, '2020-07-01 23:08:46'),
(26057, 39, 0, 1, 1202007020001, 'SVV20/263', '83', '84,203', 'Invoice No is SVV20/263 and Sales to MEJIN', 1593628200, 1593664384, 1, 0, '2020-07-02 10:03:04'),
(26058, 0, 0, 1, 1202007020001, 'SCS20/86', '68', '66,199', 'Invoice No is SCS20/86 and Sales to EDRYL INDIA', 1593628200, 1593668020, 1, 0, '2020-07-02 11:03:40'),
(26059, 0, 0, 1, 1202007020002, 'SCS20/87', '68', '66,199', 'Invoice No is SCS20/87 and Sales to EDRYL INDIA', 1593628200, 1593671680, 1, 0, '2020-07-02 12:04:40'),
(26060, 0, 0, 1, 1202007020003, 'SCS20/88', '68', '66,199', 'Invoice No is SCS20/88 and Sales to EDRYL INDIA', 1593628200, 1593672605, 1, 0, '2020-07-02 12:20:05'),
(26061, 52, 0, 2, 2202007020001, '', '1743', '1607', 'purchasing the office cover\r\nand xerox copy for the purpose\r\nof office use only', 1593628200, 1593675208, 1, 0, '2020-07-02 13:03:28'),
(26062, 52, 0, 2, 2202007020002, '', '1742', '1607', 'courier charges for the purpose\r\nof sending to head office tvm', 1593628200, 1593675289, 1, 0, '2020-07-02 13:04:49'),
(26064, 49, 0, 1, 1202007020001, 'SAP20/89', '123', '124,213', 'Invoice No is SAP20/89 and Sales to Jayan', 1593628200, 1593683013, 1, 0, '2020-07-02 15:13:33'),
(26065, 49, 0, 1, 1202007020002, 'SAP20/90', '123', '124,213', 'Invoice No is SAP20/90 and Sales to PUNARJANI VALLAM', 1593628200, 1593683156, 1, 0, '2020-07-02 15:15:56'),
(26066, 45, 0, 1, 1202007020001, 'SVZ20/178', '107', '108,209', 'Invoice No is SVZ20/178 and Sales to YESUDASAN', 1593628200, 1593683253, 1, 0, '2020-07-02 15:17:33'),
(26067, 49, 0, 4, 4020207010001, '', '122', '123', 'CASH DEPOSITED', -2147483648, 1593683560, 1, 0, '2020-07-02 15:22:40'),
(26068, 47, 0, 1, 1202007020001, 'SNK20/48', '115', '116,211', 'Invoice No is SNK20/48 and Sales to Kailyans', 1593628200, 1593684378, 1, 0, '2020-07-02 15:36:18'),
(26069, 45, 0, 1, 1202007020002, 'SVZ20/179', '107', '108,209', 'Invoice No is SVZ20/179 and Sales to Cityzen', 1593628200, 1593684771, 1, 0, '2020-07-02 15:42:51'),
(26233, 39, 0, 1, 1202007080001, 'SVV20/298', '83', '84,203', 'Invoice No is SVV20/298 and Sales to BAIJU', 1594146600, 1594198002, 1, 0, '2020-07-08 14:16:42'),
(26072, 42, 0, 1, 1202007020001, 'SAG20/70', '95', '96,206', 'Invoice No is SAG20/70 and Sales to Shibu.', 1593628200, 1593687350, 1, 0, '2020-07-02 16:25:50'),
(26073, 36, 0, 1, 1202007020001, 'SMT20/47', '71', '72,200', 'Invoice No is SMT20/47 and Sales to FRANKLIN', 1593628200, 1593690671, 1, 0, '2020-07-02 17:21:11'),
(26074, 36, 0, 1, 1202007020002, 'SMT20/48', '71', '72,200', 'Invoice No is SMT20/48 and Sales to SURESH', 1593628200, 1593691461, 1, 0, '2020-07-02 17:34:21'),
(26075, 45, 0, 1, 1202007020003, 'SVZ20/180', '107', '108,209', 'Invoice No is SVZ20/180 and Sales to SHAIJU', 1593628200, 1593693213, 1, 0, '2020-07-02 18:03:33'),
(26076, 39, 0, 4, 4202007020001, '', '82', '83', 'Cash to bank', 1593628200, 1593701413, 1, 0, '2020-07-02 20:20:13'),
(26077, 39, 0, 1, 1202007020002, 'SVV20/264', '83', '84,203', 'Invoice No is SVV20/264 and Sales to ANTONY', 1593628200, 1593701572, 1, 0, '2020-07-02 20:22:52'),
(26078, 39, 0, 1, 1202007020003, 'SVV20/265', '83', '84,203', 'Invoice No is SVV20/265 and Sales to NISANTH', 1593628200, 1593702121, 1, 0, '2020-07-02 20:32:01'),
(26079, 39, 0, 1, 1202007020004, 'SVV20/266', '83', '84,203', 'Invoice No is SVV20/266 and Sales to STELLAS', 1593628200, 1593702400, 1, 0, '2020-07-02 20:36:40'),
(26080, 39, 0, 1, 1202007020005, 'SVV20/267', '83', '84,203', 'Invoice No is SVV20/267 and Sales to ARULAPPAN', 1593628200, 1593702600, 1, 0, '2020-07-02 20:40:00'),
(26081, 39, 0, 1, 1202007020006, 'SVV20/268', '83', '84,203', 'Invoice No is SVV20/268 and Sales to NIJU', 1593628200, 1593702857, 1, 0, '2020-07-02 20:44:17'),
(26082, 39, 0, 1, 1202007020007, 'SVV20/269', '83', '84,203', 'Invoice No is SVV20/269 and Sales to JOY', 1593628200, 1593703374, 1, 0, '2020-07-02 20:52:54'),
(26083, 39, 0, 1, 1202007030001, 'SVV20/270', '83', '84,203', 'Invoice No is SVV20/270 and Sales to BIJU', 1593714600, 1593747888, 1, 0, '2020-07-03 09:14:48'),
(26084, 48, 0, 1, 1202007030001, 'SKL20/95', '119', '120,212', 'Invoice No is SKL20/95 and Sales to SAJI', 1593714600, 1593750614, 1, 0, '2020-07-03 10:00:14'),
(26085, 48, 0, 1, 1202007030002, 'SKL20/96', '119', '120,212', 'Invoice No is SKL20/96 and Sales to BRITTO', 1593714600, 1593750821, 1, 0, '2020-07-03 10:03:41'),
(26086, 48, 0, 1, 1202007030003, 'SKL20/97', '119', '120,212', 'Invoice No is SKL20/97 and Sales to ALPHONSE', 1593714600, 1593751467, 1, 0, '2020-07-03 10:14:27'),
(26087, 52, 0, 1, 1202007030001, 'SDM20/59', '1607', ',', 'Invoice No is SDM20/59 and Sales to SUPRAMANIYAN', 1593714600, 1593755516, 1, 0, '2020-07-03 11:21:56'),
(26088, 48, 0, 1, 1202007030004, 'SKL20/98', '119', '120,212', 'Invoice No is SKL20/98 and Sales to SUNIGER', 1593714600, 1593756089, 1, 0, '2020-07-03 11:31:29'),
(26089, 49, 0, 2, 2202006100001, '', '1084', '123', 'Parcel charge to APS', 1591727400, 1593760945, 1, 1, '2020-07-03 12:52:25'),
(26090, 49, 0, 2, 2202006200001, '', '1174', '123', 'TE to Bank', 1592591400, 1593761011, 1, 1, '2020-07-03 12:53:31'),
(26091, 49, 0, 2, 2202006300001, '', '1174', '123', 'TE to Kainakari workshop', 1593455400, 1593761148, 1, 1, '2020-07-03 12:55:48'),
(26092, 49, 0, 2, 2202006300002, '', '1110', '123', 'Engine sales incentive (Inv no 7,8,9,11,13 & 14 )', 1593455400, 1593761267, 1, 1, '2020-07-03 12:57:47'),
(26093, 49, 0, 2, 2202006300003, '', '1767', '123', 'Engine sales incentive (Inv no 10,12 & 15)', 1593455400, 1593761354, 1, 1, '2020-07-03 12:59:14'),
(26094, 49, 0, 2, 2202006300004, '', '1322', '123', 'Test tank cleaning expense', 1593455400, 1593761409, 1, 0, '2020-07-03 13:00:09'),
(26095, 49, 0, 2, 2202006300005, '', '1322', '123', 'Workshop cleaning expense', 1593455400, 1593761456, 1, 0, '2020-07-03 13:00:56'),
(26096, 49, 0, 2, 2202006300006, '', '1110', '123', 'Store keeping allowance', 1593455400, 1593761499, 1, 0, '2020-07-03 13:01:39'),
(26097, 49, 0, 2, 2202006300007, '', '1110', '123', 'Tea & washing allowance', 1593455400, 1593761544, 1, 0, '2020-07-03 13:02:24'),
(26098, 45, 0, 1, 1202007030001, 'SVZ20/181', '107', '108,209', 'Invoice No is SVZ20/181 and Sales to vijin', 1593714600, 1593763174, 1, 0, '2020-07-03 13:29:34'),
(26099, 45, 0, 1, 1202007030002, 'SVZ20/182', '107', '108,209', 'Invoice No is SVZ20/182 and Sales to sunny', 1593714600, 1593763214, 1, 0, '2020-07-03 13:30:14'),
(26100, 45, 0, 1, 1202007030003, 'SVZ20/183', '107', '108,209', 'Invoice No is SVZ20/183 and Sales to JOSE', 1593714600, 1593763255, 1, 0, '2020-07-03 13:30:55'),
(26101, 45, 0, 1, 1202007030004, 'SVZ20/184', '107', '108,209', 'Invoice No is SVZ20/184 and Sales to SOLAMAN', 1593714600, 1593763312, 1, 0, '2020-07-03 13:31:52'),
(26102, 45, 0, 1, 1202007030005, 'SVZ20/185', '107', '108,209', 'Invoice No is SVZ20/185 and Sales to SUNI', 1593714600, 1593763376, 1, 0, '2020-07-03 13:32:56'),
(26103, 46, 0, 1, 1202007030001, 'SPV20/37', '111', '112,210', 'Invoice No is SPV20/37 and Sales to Chrithudas', 1593714600, 1593763732, 1, 0, '2020-07-03 13:38:52'),
(26104, 52, 0, 1, 1202007030002, 'SDM20/60', '1607', ',', 'Invoice No is SDM20/60 and Sales to raja', 1593714600, 1593765353, 1, 0, '2020-07-03 14:05:53'),
(26105, 42, 0, 1, 1202007030001, 'SAG20/71', '95', '96,206', 'Invoice No is SAG20/71 and Sales to Asker.', 1593714600, 1593765872, 1, 0, '2020-07-03 14:14:32'),
(26106, 43, 0, 1, 1202007030001, 'SMN20/60', '99', '100,207', 'Invoice No is SMN20/60 and Sales to John', 1593714600, 1593767490, 1, 0, '2020-07-03 14:41:30'),
(26107, 52, 0, 1, 1202007030003, 'SDM20/61', '1607', ',', 'Invoice No is SDM20/61 and Sales to VEERAMANI', 1593714600, 1593769171, 1, 0, '2020-07-03 15:09:31'),
(26108, 52, 0, 1, 1202007030004, 'SDM20/62', '1607', ',', 'Invoice No is SDM20/62 and Sales to VEERAMANI', 1593714600, 1593769653, 1, 0, '2020-07-03 15:17:33'),
(26109, 50, 0, 4, 4202007030001, '', '126', '127', 'RTGS TO SBI MAQ (4000+7600+20000)', 1593714600, 1593774968, 1, 0, '2020-07-03 16:46:08'),
(26110, 41, 0, 1, 1202007030001, 'SCK20/9', '91', '92,205', 'Invoice No is SCK20/9 and Sales to VADIVEL', 1593714600, 1593775452, 1, 0, '2020-07-03 16:54:12'),
(26111, 36, 0, 1, 1202007030001, 'SMT20/49', '71', '72,200', 'Invoice No is SMT20/49 and Sales to GODVIN', 1593714600, 1593777554, 1, 0, '2020-07-03 17:29:14'),
(26112, 36, 0, 1, 1202007030002, 'SMT20/50', '71', '72,200', 'Invoice No is SMT20/50 and Sales to RAJAN', 1593714600, 1593777771, 1, 0, '2020-07-03 17:32:51'),
(26113, 36, 0, 1, 1202007030003, 'SMT20/51', '71', '72,200', 'Invoice No is SMT20/51 and Sales to SUMESH', 1593714600, 1593778321, 1, 0, '2020-07-03 17:42:01'),
(26114, 39, 0, 1, 1202007030002, 'SVV20/271', '83', '84,203', 'Invoice No is SVV20/271 and Sales to THOMAS', 1593714600, 1593784253, 1, 0, '2020-07-03 19:20:53'),
(26115, 39, 0, 1, 1202007030003, 'SVV20/272', '83', '84,203', 'Invoice No is SVV20/272 and Sales to JOHNY', 1593714600, 1593784533, 1, 0, '2020-07-03 19:25:33'),
(26116, 39, 0, 1, 1202007030004, 'SVV20/273', '83', '84,203', 'Invoice No is SVV20/273 and Sales to SAKAYAM', 1593714600, 1593785600, 1, 0, '2020-07-03 19:43:20'),
(26117, 39, 0, 1, 1202007030005, 'SVV20/274', '83', '84,203', 'Invoice No is SVV20/274 and Sales to THETHEUS', 1593714600, 1593785840, 1, 0, '2020-07-03 19:47:20'),
(26118, 39, 0, 1, 1202007030006, 'SVV20/275', '83', '84,203', 'Invoice No is SVV20/275 and Sales to ARJIN', 1593714600, 1593786217, 1, 0, '2020-07-03 19:53:37'),
(26119, 39, 0, 1, 1202007030007, 'SVV20/276', '83', '84,203', 'Invoice No is SVV20/276 and Sales to JOTHEESH', 1593714600, 1593786625, 1, 0, '2020-07-03 20:00:25'),
(26120, 39, 0, 1, 1202007030008, 'SVV20/277', '83', '84,203', 'Invoice No is SVV20/277 and Sales to ANTONY', 1593714600, 1593786874, 1, 0, '2020-07-03 20:04:34'),
(26121, 48, 0, 1, 1202007030005, 'SKL20/99', '119', '120,212', 'Invoice No is SKL20/99 and Sales to Matha Store', 1593714600, 1593799386, 1, 0, '2020-07-03 23:33:06'),
(26122, 49, 0, 1, 1202007030001, 'SAP20/91', '123', '124,213', 'Invoice No is SAP20/91 and Sales to Karthika Store', 1593714600, 1593799464, 1, 0, '2020-07-03 23:34:24'),
(26123, 37, 0, 2, 2202006300004, '', '1072', '75', 'Tea Allowance 22x30', 1593455400, 1593830425, 1, 0, '2020-07-04 08:10:25'),
(26124, 37, 0, 2, 2202006300005, '', '1075', '75', 'Tea & Washing Allowance 22x30=1x50', 1593455400, 1593830580, 1, 0, '2020-07-04 08:13:00'),
(26125, 45, 0, 1, 1202007040001, 'SVZ20/186', '107', '108,209', 'Invoice No is SVZ20/186 and Sales to JHON', 1593801000, 1593836362, 1, 0, '2020-07-04 09:49:22'),
(26126, 39, 0, 1, 1202007040001, 'SVV20/278', '83', '84,203', 'Invoice No is SVV20/278 and Sales to BERKUMANS', 1593801000, 1593838586, 1, 0, '2020-07-04 10:26:26'),
(26127, 49, 0, 4, 4202007010001, '', '122', '123', 'Cash deposited\r\n\r\n', 1593541800, 1593840320, 1, 0, '2020-07-04 10:55:20'),
(26128, 42, 0, 1, 1202007040001, 'SAG20/72', '95', '96,206', 'Invoice No is SAG20/72 and Sales to Shibu.', 1593801000, 1593843865, 1, 0, '2020-07-04 11:54:25'),
(26129, 52, 0, 2, 2202007030001, '', '1743', '1607', 'purchasing the office cover for\r\nthe purpose of office use only', 1593714600, 1593845085, 1, 0, '2020-07-04 12:14:45'),
(26130, 52, 0, 2, 2202007030002, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine orignal bill\r\nsending to mr.Arumugam place of\r\nvellankanni', 1593714600, 1593845261, 1, 0, '2020-07-04 12:17:41'),
(26131, 52, 0, 2, 2202007030003, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine 2.5hp orignal\r\nbill sending to mr. vijayendaran\r\nplace of karaikalmedu', 1593714600, 1593845426, 1, 0, '2020-07-04 12:20:26'),
(26132, 52, 0, 2, 2202007030004, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine orignal bill\r\n30hp sending to mr. sudhagar\r\nplace of nagapattinam', 1593714600, 1593845651, 1, 0, '2020-07-04 12:24:11'),
(26133, 52, 0, 2, 2202007030005, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine proforma invoice bill sending to \r\nmr. k. sathiyaseelan place of\r\nnagapattinam', 1593714600, 1593845856, 1, 0, '2020-07-04 12:27:36'),
(26134, 37, 0, 1, 1202007040001, 'SCL20/86', '75', '76,201', 'Invoice No is SCL20/86 and Sales to Abhilash P V ', 1593801000, 1593846668, 1, 0, '2020-07-04 12:41:08'),
(26135, 49, 0, 1, 1202007040001, 'SAP20/92', '123', '124,213', 'Invoice No is SAP20/92 and Sales to Prasad', 1593801000, 1593855186, 1, 0, '2020-07-04 15:03:06'),
(26136, 48, 0, 1, 1202007040001, 'SKL20/100', '119', '120,212', 'Invoice No is SKL20/100 and Sales to MUTHAYYAN', 1593801000, 1593864904, 1, 0, '2020-07-04 17:45:04'),
(26137, 48, 0, 1, 1202007040002, 'SKL20/101', '119', '120,212', 'Invoice No is SKL20/101 and Sales to DASAN', 1593801000, 1593865175, 1, 0, '2020-07-04 17:49:35'),
(26138, 48, 0, 1, 1202007040003, 'SKL20/102', '119', '120,212', 'Invoice No is SKL20/102 and Sales to SHAJI', 1593801000, 1593867203, 1, 0, '2020-07-04 18:23:23'),
(26139, 45, 0, 1, 1202007040002, 'SVZ20/187', '107', '108,209', 'Invoice No is SVZ20/187 and Sales to SHINJU', 1593801000, 1593868496, 1, 0, '2020-07-04 18:44:56'),
(26140, 45, 0, 1, 1202007040003, 'SVZ20/188', '107', '108,209', 'Invoice No is SVZ20/188 and Sales to SHAJI', 1593801000, 1593868561, 1, 0, '2020-07-04 18:46:01'),
(26141, 45, 0, 1, 1202007040004, 'SVZ20/189', '107', '108,209', 'Invoice No is SVZ20/189 and Sales to ALEX', 1593801000, 1593868623, 1, 0, '2020-07-04 18:47:03'),
(26142, 45, 0, 1, 1202007040005, 'SVZ20/190', '107', '108,209', 'Invoice No is SVZ20/190 and Sales to VIMAL', 1593801000, 1593868671, 1, 0, '2020-07-04 18:47:51'),
(26143, 45, 0, 1, 1202007040006, 'SVZ20/191', '107', '108,209', 'Invoice No is SVZ20/191 and Sales to ROSHAN', 1593801000, 1593868724, 1, 0, '2020-07-04 18:48:44'),
(26144, 45, 0, 4, 4202007040001, '', '106', '107', 'CASH TO SBI VZM', 1593801000, 1593868777, 1, 0, '2020-07-04 18:49:37'),
(26145, 43, 0, 1, 1202007040001, 'SMN20/61', '99', '100,207', 'Invoice No is SMN20/61 and Sales to Biju', 1593801000, 1593869786, 1, 0, '2020-07-04 19:06:26'),
(26146, 43, 0, 1, 1202007040002, 'SMN20/62', '99', '100,207', 'Invoice No is SMN20/62 and Sales to Anil', 1593801000, 1593870097, 1, 0, '2020-07-04 19:11:37'),
(26147, 43, 0, 1, 1202007040003, 'SMN20/63', '99', '100,207', 'Invoice No is SMN20/63 and Sales to Clement', 1593801000, 1593870455, 1, 0, '2020-07-04 19:17:35'),
(26148, 39, 0, 1, 1202007040002, 'SVV20/279', '83', '84,203', 'Invoice No is SVV20/279 and Sales to Rubin', 1593801000, 1593870556, 1, 0, '2020-07-04 19:19:16'),
(26149, 39, 0, 1, 1202007040003, 'SVV20/280', '83', '84,203', 'Invoice No is SVV20/280 and Sales to JOSAPH', 1593801000, 1593875160, 1, 0, '2020-07-04 20:36:00'),
(26150, 39, 0, 1, 1202007040004, 'SVV20/281', '83', '84,203', 'Invoice No is SVV20/281 and Sales to CRISBIN', 1593801000, 1593875526, 1, 0, '2020-07-04 20:42:06'),
(26151, 39, 0, 1, 1202007040005, 'SVV20/282', '83', '84,203', 'Invoice No is SVV20/282 and Sales to TAITAS', 1593801000, 1593875991, 1, 0, '2020-07-04 20:49:51'),
(26152, 39, 0, 1, 1202007040006, 'SVV20/283', '83', '84,203', 'Invoice No is SVV20/283 and Sales to CLEETAS', 1593801000, 1593876636, 1, 0, '2020-07-04 21:00:36'),
(26153, 39, 0, 1, 1202007040007, 'SVV20/284', '83', '84,203', 'Invoice No is SVV20/284 and Sales to JOSE', 1593801000, 1593877012, 1, 0, '2020-07-04 21:06:52'),
(26154, 39, 0, 1, 1202007060001, 'SVV20/285', '83', '84,203', 'Invoice No is SVV20/285 and Sales to SOOSADHAS', 1593973800, 1594009676, 1, 0, '2020-07-06 09:57:56'),
(26155, 50, 0, 1, 1202007060001, 'SMG20/58', '127', '128,214', 'Invoice No is SMG20/58 and Sales to STAR MARINE STORES', 1593973800, 1594009864, 1, 0, '2020-07-06 10:01:04'),
(26156, 50, 0, 1, 1202007060002, 'SMG20/59', '127', '128,214', 'Invoice No is SMG20/59 and Sales to ARUNODHAYA MARINE AGENCEIES', 1593973800, 1594010166, 1, 0, '2020-07-06 10:06:06'),
(26157, 50, 0, 1, 1202007060003, 'SMG20/60', '127', '128,214', 'Invoice No is SMG20/60 and Sales to GENESH ', 1593973800, 1594010240, 1, 0, '2020-07-06 10:07:20'),
(26158, 50, 0, 1, 1202007060004, 'SMG20/61', '127', '128,214', 'Invoice No is SMG20/61 and Sales to KAMMATH ', 1593973800, 1594010314, 1, 0, '2020-07-06 10:08:34'),
(26159, 52, 0, 4, 4202007040001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited branch of indian bank\r\ntharangambadi', 1593801000, 1594012175, 1, 0, '2020-07-06 10:39:35'),
(26160, 50, 0, 4, 4202007060001, '', '126', '127', 'RTGS TO SBI MAQ IN NO 58 (STARMARINE BEYPORE)', 1593973800, 1594017317, 1, 0, '2020-07-06 12:05:17'),
(26161, 37, 0, 1, 1202007060001, 'SCL20/87', '75', '76,201', 'Invoice No is SCL20/87 and Sales to Mr Soosai ', 1593973800, 1594020818, 1, 0, '2020-07-06 13:03:38'),
(26162, 39, 0, 4, 4202007060001, '', '82', '83', 'Cash to bank', 1593973800, 1594025686, 1, 0, '2020-07-06 14:24:46'),
(26163, 46, 0, 1, 1202007060001, 'SPV20/38', '111', '112,210', 'Invoice No is SPV20/38 and Sales to Sanju', 1593973800, 1594026536, 1, 0, '2020-07-06 14:38:56'),
(26164, 50, 0, 2, 2202006300001, '', '1300', '127', 'food alavance 2days markrtting to karwar', 1593455400, 1594027987, 1, 1, '2020-07-06 15:03:07'),
(26165, 36, 0, 1, 1202007060001, 'SMT20/52', '71', '72,200', 'Invoice No is SMT20/52 and Sales to SHIBU', 1593973800, 1594027993, 1, 0, '2020-07-06 15:03:13'),
(26166, 50, 0, 2, 2202006300002, '', '1054', '127', 'teliphone charge', 1593455400, 1594028040, 1, 1, '2020-07-06 15:04:00'),
(26167, 50, 0, 2, 2202006300003, '', '1065', '127', 'TEA & WASHING ALAVANCE', 1593455400, 1594028119, 1, 0, '2020-07-06 15:05:19'),
(26168, 50, 0, 2, 2202006300004, '', '1074', '127', 'AUTOCHARGE TO BANK', 1593455400, 1594028186, 1, 1, '2020-07-06 15:06:26'),
(26169, 50, 0, 2, 2202006300005, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU', 1593455400, 1594028244, 1, 1, '2020-07-06 15:07:24'),
(26170, 50, 0, 2, 2202006300006, '', '1772', '127', 'OBM INCENTIVE TO JOSEKUTY', 1593455400, 1594028301, 1, 1, '2020-07-06 15:08:21'),
(26171, 50, 0, 2, 2202006300007, '', '1298', '127', 'UNLOADING CHARGHE', 1593455400, 1594028371, 1, 1, '2020-07-06 15:09:31'),
(26172, 50, 0, 2, 2202006300008, '', '1391', '127', 'CLERICAL WORKS', 1593455400, 1594028440, 1, 1, '2020-07-06 15:10:40'),
(26173, 50, 0, 2, 2202006300009, '', '1077', '127', 'STORE ALAVANCE', 1593455400, 1594028484, 1, 0, '2020-07-06 15:11:24'),
(26174, 50, 0, 2, 2202006300010, '', '1391', '127', 'OBM MARKETTING', 1593455400, 1594028535, 1, 1, '2020-07-06 15:12:15'),
(26175, 36, 0, 1, 1202007060002, 'SMT20/53', '71', '72,200', 'Invoice No is SMT20/53 and Sales to JAGAN', 1593973800, 1594028831, 1, 0, '2020-07-06 15:17:11'),
(26176, 50, 0, 1, 1202007060005, 'SMG20/62', '127', '128,214', 'Invoice No is SMG20/62 and Sales to KARNATAKA MARINE', 1593973800, 1594028876, 1, 0, '2020-07-06 15:17:56'),
(26203, 50, 0, 2, 2202006300013, '', '1802', '127', 'Courier Charge', 1593455400, 1594056295, 1, 0, '2020-07-06 22:54:55'),
(26178, 50, 0, 2, 2202006300012, '', '1163', '127', 'ELECTRYCITY CHARGE', 1593455400, 1594030985, 1, 0, '2020-07-06 15:53:05'),
(26179, 48, 0, 1, 1202007060001, 'SKL20/103', '119', '120,212', 'Invoice No is SKL20/103 and Sales to ANCHO', 1593973800, 1594031501, 1, 0, '2020-07-06 16:01:41'),
(26180, 48, 0, 1, 1202007060002, 'SKL20/104', '119', '120,212', 'Invoice No is SKL20/104 and Sales to BENCEY', 1593973800, 1594031952, 1, 0, '2020-07-06 16:09:12'),
(26181, 48, 0, 1, 1202007060003, 'SKL20/105', '119', '120,212', 'Invoice No is SKL20/105 and Sales to GRECIOUS', 1593973800, 1594032103, 1, 0, '2020-07-06 16:11:43'),
(26182, 50, 0, 4, 4202007060002, '', '126', '127', 'CHECK TO SBI MAQ 323096 CANARABANK ', 1593973800, 1594032197, 1, 0, '2020-07-06 16:13:17'),
(26183, 38, 0, 1, 1202007060001, 'SEP20/189', '79', '80,202', 'Invoice No is SEP20/189 and Sales to Soosai', 1593973800, 1594034499, 1, 0, '2020-07-06 16:51:39'),
(26184, 38, 0, 1, 1202007060002, 'SEP20/190', '79', '80,202', 'Invoice No is SEP20/190 and Sales to Amprose', 1593973800, 1594034647, 1, 0, '2020-07-06 16:54:07'),
(26185, 38, 0, 1, 1202007060003, 'SEP20/191', '79', '80,202', 'Invoice No is SEP20/191 and Sales to Robert', 1593973800, 1594034842, 1, 0, '2020-07-06 16:57:22'),
(26186, 40, 0, 1, 1202007060001, 'SKP20/27', '87', '88,204', 'Invoice No is SKP20/27 and Sales to JOSEPH', 1593973800, 1594034851, 1, 0, '2020-07-06 16:57:31'),
(26187, 40, 0, 4, 4202006290001, '', '86', '87', 'CASH TO INDIAN BANK (THIRUCHENDUR)', 1593369000, 1594035063, 1, 0, '2020-07-06 17:01:03'),
(26188, 38, 0, 1, 1202007060004, 'SEP20/192', '79', '80,202', 'Invoice No is SEP20/192 and Sales to Nepolian', 1593973800, 1594035334, 1, 0, '2020-07-06 17:05:34'),
(26189, 38, 0, 1, 1202007060005, 'SEP20/193', '79', '80,202', 'Invoice No is SEP20/193 and Sales to Raj', 1593973800, 1594035687, 1, 0, '2020-07-06 17:11:27'),
(26190, 38, 0, 1, 1202007060006, 'SEP20/194', '79', '80,202', 'Invoice No is SEP20/194 and Sales to Raj', 1593973800, 1594035688, 1, 0, '2020-07-06 17:11:28'),
(26191, 50, 0, 4, 4202007060003, '', '126', '127', 'RTGS TO SBI MAQ 3700+10000', 1593973800, 1594035796, 1, 0, '2020-07-06 17:13:16'),
(26192, 48, 0, 1, 1202007060004, 'SKL20/106', '119', '120,212', 'Invoice No is SKL20/106 and Sales to THATHEWOOSE', 1593973800, 1594036049, 1, 0, '2020-07-06 17:17:29'),
(26193, 38, 0, 1, 1202007060007, 'SEP20/195', '79', '80,202', 'Invoice No is SEP20/195 and Sales to Babu', 1593973800, 1594036644, 1, 0, '2020-07-06 17:27:24'),
(26194, 38, 0, 1, 1202007060008, 'SEP20/196', '79', '80,202', 'Invoice No is SEP20/196 and Sales to Fready', 1593973800, 1594037572, 1, 0, '2020-07-06 17:42:52'),
(26195, 39, 0, 1, 1202007060002, 'SVV20/286', '83', '84,203', 'Invoice No is SVV20/286 and Sales to AROKKIYAM', 1593973800, 1594044802, 1, 0, '2020-07-06 19:43:22'),
(26196, 39, 0, 1, 1202007060003, 'SVV20/287', '83', '84,203', 'Invoice No is SVV20/287 and Sales to BIKIL', 1593973800, 1594045045, 1, 0, '2020-07-06 19:47:25'),
(26197, 39, 0, 1, 1202007060004, 'SVV20/288', '83', '84,203', 'Invoice No is SVV20/288 and Sales to BAKKIYAM', 1593973800, 1594045260, 1, 0, '2020-07-06 19:51:00'),
(26198, 39, 0, 1, 1202007060005, 'SVV20/289', '83', '84,203', 'Invoice No is SVV20/289 and Sales to MANISH', 1593973800, 1594045423, 1, 0, '2020-07-06 19:53:43'),
(26199, 39, 0, 1, 1202007060006, 'SVV20/290', '83', '84,203', 'Invoice No is SVV20/290 and Sales to MEJIN', 1593973800, 1594045736, 1, 0, '2020-07-06 19:58:56'),
(26200, 39, 0, 1, 1202007060007, 'SVV20/291', '83', '84,203', 'Invoice No is SVV20/291 and Sales to SUNIL', 1593973800, 1594046009, 1, 0, '2020-07-06 20:03:29'),
(26201, 37, 0, 1, 1202007060002, 'SCL20/88', '75', '76,201', 'Invoice No is SCL20/88 and Sales to Matha Store', 1593973800, 1594047071, 1, 0, '2020-07-06 20:21:11'),
(26202, 37, 0, 4, 4202007040001, '', '74', '75', 'Abhilsh Cash Daposit SBT Karamanai', 1593801000, 1594050900, 1, 0, '2020-07-06 21:25:00'),
(26204, 50, 0, 1, 1202007070001, 'SMG20/63', '127', '128,214', 'Invoice No is SMG20/63 and Sales to josh', 1594060200, 1594098450, 1, 0, '2020-07-07 10:37:30'),
(26205, 50, 0, 1, 1202007070002, 'SMG20/64', '127', '128,214', 'Invoice No is SMG20/64 and Sales to JANARDAN', 1594060200, 1594098586, 1, 0, '2020-07-07 10:39:46'),
(26206, 50, 0, 1, 1202007070003, 'SMG20/65', '127', '128,214', 'Invoice No is SMG20/65 and Sales to SANTHOSH', 1594060200, 1594099136, 1, 0, '2020-07-07 10:48:56'),
(26207, 50, 0, 1, 1202007070004, 'SMG20/66', '127', '128,214', 'Invoice No is SMG20/66 and Sales to KUMTA SANTHOSH', 1594060200, 1594099429, 1, 0, '2020-07-07 10:53:49'),
(26208, 50, 0, 1, 1202007070005, 'SMG20/67', '127', '128,214', 'Invoice No is SMG20/67 and Sales to DEVADAS', 1594060200, 1594099668, 1, 0, '2020-07-07 10:57:48'),
(26209, 50, 0, 1, 1202007070006, 'SMG20/68', '127', '128,214', 'Invoice No is SMG20/68 and Sales to Swan Aquatics', 1594060200, 1594105454, 1, 0, '2020-07-07 12:34:14'),
(26210, 36, 0, 4, 4202007070001, '', '70', '71', 'cash to bank', 1594060200, 1594113205, 1, 0, '2020-07-07 14:43:25'),
(26211, 36, 0, 1, 1202007070001, 'SMT20/54', '71', '72,200', 'Invoice No is SMT20/54 and Sales to DASAN', 1594060200, 1594114484, 1, 0, '2020-07-07 15:04:44'),
(26212, 36, 0, 1, 1202007070002, 'SMT20/55', '71', '72,200', 'Invoice No is SMT20/55 and Sales to ARULDAS', 1594060200, 1594115166, 1, 0, '2020-07-07 15:16:06'),
(26213, 39, 0, 1, 1202007070001, 'SVV20/292', '83', '84,203', 'Invoice No is SVV20/292 and Sales to SOOSAIDAS', 1594060200, 1594117129, 1, 0, '2020-07-07 15:48:49'),
(26214, 40, 0, 2, 2202006300001, '', '1144', '87', 'Store Keeping Allawance', 1593455400, 1594118489, 1, 1, '2020-07-07 16:11:29'),
(26215, 40, 0, 2, 2202006300002, '', '1719', '87', 'Work Shop Cleaning', 1593455400, 1594118619, 1, 1, '2020-07-07 16:13:39'),
(26216, 40, 0, 2, 2202006300003, '', '1453', '87', 'Telephone Charge', 1593455400, 1594118762, 1, 1, '2020-07-07 16:16:02'),
(26217, 40, 0, 2, 2202006300004, '', '1499', '87', 'Dring Water', 1593455400, 1594118943, 1, 1, '2020-07-07 16:19:03'),
(26218, 40, 0, 2, 2202006300005, '', '1719', '87', 'OBM INCENTIVE NEW ENGINE (7*500=3500)', 1593455400, 1594119136, 1, 1, '2020-07-07 16:22:16'),
(26219, 39, 0, 1, 1202007070002, 'SVV20/293', '83', '84,203', 'Invoice No is SVV20/293 and Sales to BINOY', 1594060200, 1594119301, 1, 0, '2020-07-07 16:25:01'),
(26220, 38, 0, 1, 1202007070001, 'SEP20/197', '79', '80,202', 'Invoice No is SEP20/197 and Sales to Albert', 1594060200, 1594129873, 1, 0, '2020-07-07 19:21:13'),
(26221, 38, 0, 1, 1202007070002, 'SEP20/198', '79', '80,202', 'Invoice No is SEP20/198 and Sales to Newton', 1594060200, 1594130065, 1, 0, '2020-07-07 19:24:25'),
(26222, 38, 0, 1, 1202007070003, 'SEP20/199', '79', '80,202', 'Invoice No is SEP20/199 and Sales to Britto', 1594060200, 1594130233, 1, 0, '2020-07-07 19:27:13'),
(26223, 38, 0, 1, 1202007070004, 'SEP20/200', '79', '80,202', 'Invoice No is SEP20/200 and Sales to Herbin', 1594060200, 1594130365, 1, 0, '2020-07-07 19:29:25'),
(26224, 39, 0, 1, 1202007070003, 'SVV20/294', '83', '84,203', 'Invoice No is SVV20/294 and Sales to KILIMANS', 1594060200, 1594130583, 1, 0, '2020-07-07 19:33:03'),
(26225, 38, 0, 1, 1202007070005, 'SEP20/201', '79', '80,202', 'Invoice No is SEP20/201 and Sales to Amprose', 1594060200, 1594130602, 1, 0, '2020-07-07 19:33:22'),
(26226, 38, 0, 1, 1202007070006, 'SEP20/202', '79', '80,202', 'Invoice No is SEP20/202 and Sales to Soosai', 1594060200, 1594130845, 1, 0, '2020-07-07 19:37:25'),
(26227, 39, 0, 1, 1202007070004, 'SVV20/295', '83', '84,203', 'Invoice No is SVV20/295 and Sales to ANTONY', 1594060200, 1594130991, 1, 0, '2020-07-07 19:39:51'),
(26228, 38, 0, 1, 1202007070007, 'SEP20/203', '79', '80,202', 'Invoice No is SEP20/203 and Sales to Robin', 1594060200, 1594131016, 1, 0, '2020-07-07 19:40:16'),
(26229, 39, 0, 1, 1202007070005, 'SVV20/296', '83', '84,203', 'Invoice No is SVV20/296 and Sales to NITHIN', 1594060200, 1594131453, 1, 0, '2020-07-07 19:47:33'),
(26230, 39, 0, 1, 1202007070006, 'SVV20/297', '83', '84,203', 'Invoice No is SVV20/297 and Sales to VIBIN', 1594060200, 1594131906, 1, 0, '2020-07-07 19:55:06'),
(26231, 52, 0, 2, 2202007080001, '', '1751', '1607', 'E.B. BILL AMOUNT PAID FOR THE\r\nPURPOSE OF OFFICE USE ONLY', 1594146600, 1594188332, 1, 0, '2020-07-08 11:35:32'),
(26550, 39, 0, 1, 1202007250008, 'SVV20/409', '83', '84,203', 'Invoice No is SVV20/409 and Sales to VARKEESH', 1595615400, 1595700844, 1, 0, '2020-07-25 23:44:04'),
(26234, 39, 0, 4, 4202007080001, '', '82', '83', 'Cash to bank', 1594146600, 1594198562, 1, 0, '2020-07-08 14:26:02'),
(26235, 48, 0, 1, 1202007080001, 'SKL20/107', '119', '120,212', 'Invoice No is SKL20/107 and Sales to SAJU', 1594146600, 1594202595, 1, 0, '2020-07-08 15:33:15'),
(26236, 48, 0, 4, 4202007070001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1594060200, 1594202660, 1, 0, '2020-07-08 15:34:20'),
(26237, 36, 0, 1, 1202007080001, 'SMT20/56', '71', '72,200', 'Invoice No is SMT20/56 and Sales to MELTON', 1594146600, 1594213261, 1, 0, '2020-07-08 18:31:01'),
(26238, 39, 0, 1, 1202007080002, 'SVV20/299', '83', '84,203', 'Invoice No is SVV20/299 and Sales to VINSONT', 1594146600, 1594218258, 1, 0, '2020-07-08 19:54:18'),
(26239, 39, 0, 1, 1202007080003, 'SVV20/300', '83', '84,203', 'Invoice No is SVV20/300 and Sales to JOY', 1594146600, 1594218898, 1, 0, '2020-07-08 20:04:58'),
(26240, 39, 0, 1, 1202007080004, 'SVV20/301', '83', '84,203', 'Invoice No is SVV20/301 and Sales to SUNIL', 1594146600, 1594219425, 1, 0, '2020-07-08 20:13:45'),
(26241, 38, 0, 1, 1202007080001, 'SEP20/204', '79', '80,202', 'Invoice No is SEP20/204 and Sales to Jakson', 1594146600, 1594226844, 1, 0, '2020-07-08 22:17:24'),
(26242, 38, 0, 1, 1202007080002, 'SEP20/205', '79', '80,202', 'Invoice No is SEP20/205 and Sales to Amalan', 1594146600, 1594226980, 1, 0, '2020-07-08 22:19:40'),
(26243, 38, 0, 1, 1202007080003, 'SEP20/206', '79', '80,202', 'Invoice No is SEP20/206 and Sales to Jery', 1594146600, 1594227067, 1, 0, '2020-07-08 22:21:07'),
(26244, 38, 0, 1, 1202007080004, 'SEP20/207', '79', '80,202', 'Invoice No is SEP20/207 and Sales to Tumilan', 1594146600, 1594227162, 1, 0, '2020-07-08 22:22:42'),
(26245, 38, 0, 1, 1202007080005, 'SEP20/208', '79', '80,202', 'Invoice No is SEP20/208 and Sales to Vinsent', 1594146600, 1594227256, 1, 0, '2020-07-08 22:24:17'),
(26246, 38, 0, 1, 1202007080006, 'SEP20/209', '79', '80,202', 'Invoice No is SEP20/209 and Sales to Anthony', 1594146600, 1594227441, 1, 0, '2020-07-08 22:27:21'),
(26247, 38, 0, 1, 1202007080007, 'SEP20/210', '79', '80,202', 'Invoice No is SEP20/210 and Sales to Anish', 1594146600, 1594227572, 1, 0, '2020-07-08 22:29:32'),
(26248, 38, 0, 1, 1202007080008, 'SEP20/211', '79', '80,202', 'Invoice No is SEP20/211 and Sales to Rajan', 1594146600, 1594227708, 1, 0, '2020-07-08 22:31:48'),
(26249, 38, 0, 1, 1202007080009, 'SEP20/212', '79', '80,202', 'Invoice No is SEP20/212 and Sales to Santhosh', 1594146600, 1594227809, 1, 0, '2020-07-08 22:33:29'),
(26250, 38, 0, 1, 1202007080010, 'SEP20/213', '79', '80,202', 'Invoice No is SEP20/213 and Sales to Eugin', 1594146600, 1594228017, 1, 0, '2020-07-08 22:36:57'),
(26251, 38, 0, 1, 1202007080011, 'SEP20/214', '79', '80,202', 'Invoice No is SEP20/214 and Sales to Amprose', 1594146600, 1594228111, 1, 0, '2020-07-08 22:38:31'),
(26252, 38, 0, 1, 1202007080012, 'SEP20/215', '79', '80,202', 'Invoice No is SEP20/215 and Sales to Nelson', 1594146600, 1594228221, 1, 0, '2020-07-08 22:40:21'),
(26253, 39, 0, 1, 1202007090001, 'SVV20/302', '83', '84,203', 'Invoice No is SVV20/302 and Sales to JOHNY', 1594233000, 1594265848, 1, 0, '2020-07-09 09:07:28'),
(26254, 39, 0, 1, 1202007090002, 'SVV20/303', '83', '84,203', 'Invoice No is SVV20/303 and Sales to DENSON', 1594233000, 1594266132, 1, 0, '2020-07-09 09:12:12'),
(26255, 39, 0, 1, 1202007090003, 'SVV20/304', '83', '84,203', 'Invoice No is SVV20/304 and Sales to TITUS', 1594233000, 1594280082, 1, 0, '2020-07-09 13:04:42'),
(26256, 37, 0, 1, 1202007090001, 'SCL20/89', '75', '76,201', 'Invoice No is SCL20/89 and Sales to Mr Rajesh  S/O Edwin Raj', 1594233000, 1594284853, 1, 0, '2020-07-09 14:24:13'),
(26257, 49, 0, 1, 1202007090001, 'SAP20/93', '123', '124,213', 'Invoice No is SAP20/93 and Sales to RATION', 1594233000, 1594287880, 1, 0, '2020-07-09 15:14:40'),
(26258, 49, 0, 1, 1202007090002, 'SAP20/94', '123', '124,213', 'Invoice No is SAP20/94 and Sales to SABU', 1594233000, 1594288490, 1, 0, '2020-07-09 15:24:50'),
(26259, 40, 0, 1, 1202007090001, 'SKP20/28', '87', '88,204', 'Invoice No is SKP20/28 and Sales to VATHANAN', 1594233000, 1594292113, 1, 0, '2020-07-09 16:25:13'),
(26260, 40, 0, 1, 1202007090002, 'SKP20/29', '87', '88,204', 'Invoice No is SKP20/29 and Sales to SUBAESH', 1594233000, 1594292350, 1, 0, '2020-07-09 16:29:10'),
(26261, 39, 0, 1, 1202007090004, 'SVV20/305', '83', '84,203', 'Invoice No is SVV20/305 and Sales to PATTAM', 1594233000, 1594305405, 1, 0, '2020-07-09 20:06:45'),
(26262, 39, 0, 1, 1202007090005, 'SVV20/306', '83', '84,203', 'Invoice No is SVV20/306 and Sales to MANOJ', 1594233000, 1594305807, 1, 0, '2020-07-09 20:13:27'),
(26263, 39, 0, 1, 1202007090006, 'SVV20/307', '83', '84,203', 'Invoice No is SVV20/307 and Sales to LAZAN', 1594233000, 1594306634, 1, 0, '2020-07-09 20:27:14'),
(26264, 38, 0, 1, 1202007090001, 'SEP20/216', '79', '80,202', 'Invoice No is SEP20/216 and Sales to Maria sudghar', 1594233000, 1594311284, 1, 0, '2020-07-09 21:44:44'),
(26265, 38, 0, 1, 1202007090002, 'SEP20/217', '79', '80,202', 'Invoice No is SEP20/217 and Sales to Alex', 1594233000, 1594316471, 1, 0, '2020-07-09 23:11:11'),
(26266, 38, 0, 1, 1202007090003, 'SEP20/218', '79', '80,202', 'Invoice No is SEP20/218 and Sales to Jegan', 1594233000, 1594316608, 1, 0, '2020-07-09 23:13:28');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(26267, 38, 0, 1, 1202007090004, 'SEP20/219', '79', '80,202', 'Invoice No is SEP20/219 and Sales to Benitto', 1594233000, 1594316794, 1, 0, '2020-07-09 23:16:34'),
(26268, 38, 0, 1, 1202007090005, 'SEP20/220', '79', '80,202', 'Invoice No is SEP20/220 and Sales to Sajan', 1594233000, 1594316980, 1, 0, '2020-07-09 23:19:40'),
(26269, 38, 0, 1, 1202007090006, 'SEP20/221', '79', '80,202', 'Invoice No is SEP20/221 and Sales to Tasan', 1594233000, 1594317101, 1, 0, '2020-07-09 23:21:41'),
(26270, 38, 0, 1, 1202007090007, 'SEP20/222', '79', '80,202', 'Invoice No is SEP20/222 and Sales to RaJesh', 1594233000, 1594317203, 1, 0, '2020-07-09 23:23:23'),
(26271, 38, 0, 1, 1202007090008, 'SEP20/223', '79', '80,202', 'Invoice No is SEP20/223 and Sales to Arullappan', 1594233000, 1594317370, 1, 0, '2020-07-09 23:26:10'),
(26272, 37, 0, 2, 2202007090001, '', '1078', '75', 'New OBM Unloding 13x30', 1594233000, 1594341185, 1, 1, '2020-07-10 06:03:05'),
(26273, 37, 0, 2, 2202007090002, '', '1083', '75', 'TA Tempo Fare New OBM Vallavali to Colachal 13 No', 1594233000, 1594341815, 1, 1, '2020-07-10 06:13:35'),
(26274, 37, 0, 2, 2202007060001, '', '1257', '75', 'Work Shop Rent', 1593973800, 1594341915, 1, 0, '2020-07-10 06:15:15'),
(26275, 37, 0, 2, 2202007070001, '', '1860', '75', 'Guest Hous Rent', 1594060200, 1594342226, 1, 1, '2020-07-10 06:20:26'),
(26276, 39, 0, 1, 1202007100001, 'SVV20/308', '83', '84,203', 'Invoice No is SVV20/308 and Sales to SHERIN', 1594319400, 1594351987, 1, 0, '2020-07-10 09:03:07'),
(26277, 39, 0, 1, 1202007100002, 'SVV20/309', '83', '84,203', 'Invoice No is SVV20/309 and Sales to SURESH', 1594319400, 1594353574, 1, 0, '2020-07-10 09:29:34'),
(26278, 48, 0, 1, 1202007100001, 'SKL20/108', '119', '120,212', 'Invoice No is SKL20/108 and Sales to BIJU', 1594319400, 1594356490, 1, 0, '2020-07-10 10:18:10'),
(26279, 49, 0, 1, 1202007100001, 'SAP20/95', '123', '124,213', 'Invoice No is SAP20/95 and Sales to Rajesh ', 1594319400, 1594365190, 1, 0, '2020-07-10 12:43:10'),
(26280, 49, 0, 1, 1202007100002, 'SAP20/96', '123', '124,213', 'Invoice No is SAP20/96 and Sales to Aneesh', 1594319400, 1594365913, 1, 0, '2020-07-10 12:55:13'),
(26281, 36, 0, 1, 1202007100001, 'SMT20/57', '71', '72,200', 'Invoice No is SMT20/57 and Sales to JEROME', 1594319400, 1594375799, 1, 0, '2020-07-10 15:39:59'),
(26282, 42, 0, 1, 1202007100001, 'SAG20/73', '95', '96,206', 'Invoice No is SAG20/73 and Sales to Fasaludeen.', 1594319400, 1594381815, 1, 0, '2020-07-10 17:20:15'),
(26283, 42, 0, 1, 1202007100002, 'SAG20/74', '95', '96,206', 'Invoice No is SAG20/74 and Sales to Asker.', 1594319400, 1594382118, 1, 0, '2020-07-10 17:25:18'),
(26284, 39, 0, 1, 1202007100003, 'SVV20/310', '83', '84,203', 'Invoice No is SVV20/310 and Sales to JOBIN', 1594319400, 1594392105, 1, 0, '2020-07-10 20:11:45'),
(26285, 39, 0, 4, 4202007100001, '', '82', '83', 'Cash to bank', 1594319400, 1594392322, 1, 0, '2020-07-10 20:15:22'),
(26286, 39, 0, 1, 1202007100004, 'SVV20/311', '83', '84,203', 'Invoice No is SVV20/311 and Sales to SAJIN', 1594319400, 1594399630, 1, 0, '2020-07-10 22:17:10'),
(26287, 39, 0, 1, 1202007100005, 'SVV20/312', '83', '84,203', 'Invoice No is SVV20/312 and Sales to VINU', 1594319400, 1594399981, 1, 0, '2020-07-10 22:23:01'),
(26288, 39, 0, 1, 1202007100006, 'SVV20/313', '83', '84,203', 'Invoice No is SVV20/313 and Sales to VARKEESH', 1594319400, 1594400250, 1, 0, '2020-07-10 22:27:30'),
(26289, 39, 0, 1, 1202007100007, 'SVV20/314', '83', '84,203', 'Invoice No is SVV20/314 and Sales to JOSEPIN', 1594319400, 1594400633, 1, 0, '2020-07-10 22:33:53'),
(26290, 39, 0, 1, 1202007100008, 'SVV20/315', '83', '84,203', 'Invoice No is SVV20/315 and Sales to ANTONY', 1594319400, 1594400854, 1, 0, '2020-07-10 22:37:34'),
(26291, 38, 0, 4, 4202007100001, '', '78', '79', 'cash to bank', 1594319400, 1594403783, 1, 0, '2020-07-10 23:26:23'),
(26292, 38, 0, 1, 1202007100001, 'SEP20/224', '79', '80,202', 'Invoice No is SEP20/224 and Sales to Amprose', 1594319400, 1594403996, 1, 0, '2020-07-10 23:29:56'),
(26293, 38, 0, 1, 1202007100002, 'SEP20/225', '79', '80,202', 'Invoice No is SEP20/225 and Sales to Eugin', 1594319400, 1594404167, 1, 0, '2020-07-10 23:32:47'),
(26294, 38, 0, 1, 1202007100003, 'SEP20/226', '79', '80,202', 'Invoice No is SEP20/226 and Sales to Raj', 1594319400, 1594404576, 1, 0, '2020-07-10 23:39:36'),
(26295, 38, 0, 1, 1202007100004, 'SEP20/227', '79', '80,202', 'Invoice No is SEP20/227 and Sales to Tony', 1594319400, 1594404858, 1, 0, '2020-07-10 23:44:18'),
(26296, 38, 0, 1, 1202007100005, 'SEP20/228', '79', '80,202', 'Invoice No is SEP20/228 and Sales to Helton', 1594319400, 1594404995, 1, 0, '2020-07-10 23:46:35'),
(26297, 38, 0, 1, 1202007100006, 'SEP20/229', '79', '80,202', 'Invoice No is SEP20/229 and Sales to Milton', 1594319400, 1594405178, 1, 0, '2020-07-10 23:49:38'),
(26298, 38, 0, 1, 1202007100007, 'SEP20/230', '79', '80,202', 'Invoice No is SEP20/230 and Sales to Nepolian', 1594319400, 1594405500, 1, 0, '2020-07-10 23:55:00'),
(26299, 37, 0, 2, 2202007100001, '', '1083', '75', 'Tempo Fare New OBM Colachal to Kottapuzhe DF99AL 4No TA', 1594319400, 1594425534, 1, 1, '2020-07-11 05:28:54'),
(26300, 37, 0, 1, 1202007110001, 'SCL20/90', '75', '76,201', 'Invoice No is SCL20/90 and Sales to Mr Milltan', 1594405800, 1594428426, 1, 0, '2020-07-11 06:17:06'),
(26301, 52, 0, 1, 1202007110001, 'SDM20/63', '1607', ',', 'Invoice No is SDM20/63 and Sales to muthumalai', 1594405800, 1594443793, 1, 0, '2020-07-11 10:33:13'),
(26302, 36, 0, 1, 1202007110001, 'SMT20/58', '71', '72,200', 'Invoice No is SMT20/58 and Sales to GERMAN', 1594405800, 1594460514, 1, 0, '2020-07-11 15:11:54'),
(26303, 36, 0, 1, 1202007110002, 'SMT20/59', '71', '72,200', 'Invoice No is SMT20/59 and Sales to ALBERT', 1594405800, 1594463663, 1, 0, '2020-07-11 16:04:23'),
(26304, 36, 0, 1, 1202007110003, 'SMT20/60', '71', '72,200', 'Invoice No is SMT20/60 and Sales to SUNIL', 1594405800, 1594464999, 1, 0, '2020-07-11 16:26:39'),
(26305, 42, 0, 1, 1202007110001, 'SAG20/75', '95', '96,206', 'Invoice No is SAG20/75 and Sales to Asker.', 1594405800, 1594467982, 1, 0, '2020-07-11 17:16:22'),
(26306, 42, 0, 1, 1202007110002, 'SAG20/76', '95', '96,206', 'Invoice No is SAG20/76 and Sales to Lalu.', 1594405800, 1594469151, 1, 0, '2020-07-11 17:35:51'),
(26307, 38, 0, 1, 1202007110001, 'SEP20/231', '79', '80,202', 'Invoice No is SEP20/231 and Sales to Dilan', 1594405800, 1594469156, 1, 0, '2020-07-11 17:35:56'),
(26308, 38, 0, 1, 1202007110002, 'SEP20/232', '79', '80,202', 'Invoice No is SEP20/232 and Sales to Vijayan', 1594405800, 1594469457, 1, 0, '2020-07-11 17:40:57'),
(26309, 38, 0, 1, 1202007110003, 'SEP20/233', '79', '80,202', 'Invoice No is SEP20/233 and Sales to Raj', 1594405800, 1594469568, 1, 0, '2020-07-11 17:42:48'),
(26310, 38, 0, 1, 1202007110004, 'SEP20/234', '79', '80,202', 'Invoice No is SEP20/234 and Sales to Jakson', 1594405800, 1594470119, 1, 0, '2020-07-11 17:51:59'),
(26311, 39, 0, 1, 1202007110001, 'SVV20/316', '83', '84,203', 'Invoice No is SVV20/316 and Sales to KUMAR', 1594405800, 1594486777, 1, 0, '2020-07-11 22:29:37'),
(26312, 39, 0, 1, 1202007110002, 'SVV20/317', '83', '84,203', 'Invoice No is SVV20/317 and Sales to JIJIN', 1594405800, 1594487148, 1, 0, '2020-07-11 22:35:48'),
(26313, 47, 0, 1, 1202007110001, 'SNK20/49', '115', '116,211', 'Invoice No is SNK20/49 and Sales to Nelson', 1594405800, 1594487265, 1, 0, '2020-07-11 22:37:45'),
(26314, 48, 0, 1, 1202007110001, 'SKL20/109', '119', '120,212', 'Invoice No is SKL20/109 and Sales to Matha Store', 1594405800, 1594487402, 1, 0, '2020-07-11 22:40:02'),
(26315, 39, 0, 1, 1202007110003, 'SVV20/318', '83', '84,203', 'Invoice No is SVV20/318 and Sales to SAJU', 1594405800, 1594487498, 1, 0, '2020-07-11 22:41:38'),
(26316, 39, 0, 1, 1202007110004, 'SVV20/319', '83', '84,203', 'Invoice No is SVV20/319 and Sales to VINOTH', 1594405800, 1594488017, 1, 0, '2020-07-11 22:50:17'),
(26317, 39, 0, 1, 1202007110005, 'SVV20/320', '83', '84,203', 'Invoice No is SVV20/320 and Sales to SINO', 1594405800, 1594488549, 1, 0, '2020-07-11 22:59:09'),
(26318, 39, 0, 1, 1202007110006, 'SVV20/321', '83', '84,203', 'Invoice No is SVV20/321 and Sales to JOHNY', 1594405800, 1594488815, 1, 0, '2020-07-11 23:03:35'),
(26319, 39, 0, 1, 1202007110007, 'SVV20/322', '83', '84,203', 'Invoice No is SVV20/322 and Sales to SUTHIAR', 1594405800, 1594489187, 1, 0, '2020-07-11 23:09:47'),
(26320, 39, 0, 1, 1202007110008, 'SVV20/323', '83', '84,203', 'Invoice No is SVV20/323 and Sales to CLEETAS', 1594405800, 1594489330, 1, 0, '2020-07-11 23:12:10'),
(26321, 37, 0, 2, 2202007060001, '', '1070', '75', 'Expenses for Case [Lawyer Fee] 12-06-2020', 1593973800, 1594517588, 1, 1, '2020-07-12 07:03:08'),
(26322, 37, 0, 2, 2202007100002, '', '1765', '75', 'New OBM Sales Incentiu 5x500', 1594319400, 1594518849, 1, 1, '2020-07-12 07:24:09'),
(26323, 46, 0, 1, 1202007120001, 'SPV20/39', '111', '112,210', 'Invoice No is SPV20/39 and Sales to Soman', 1594492200, 1594539015, 1, 0, '2020-07-12 13:00:15'),
(26324, 37, 0, 1, 1202007120001, 'SCL20/91', '75', '76,201', 'Invoice No is SCL20/91 and Sales to Mr Rajan', 1594492200, 1594575234, 1, 0, '2020-07-12 23:03:54'),
(26325, 37, 0, 1, 1202007120002, 'SCL20/92', '75', '76,201', 'Invoice No is SCL20/92 and Sales to Mr Xavier', 1594492200, 1594575838, 1, 0, '2020-07-12 23:13:58'),
(26326, 39, 0, 1, 1202007130001, 'SVV20/324', '83', '84,203', 'Invoice No is SVV20/324 and Sales to VIJAYAKUMAR', 1594578600, 1594611515, 1, 0, '2020-07-13 09:08:35'),
(26327, 40, 0, 2, 2202006300006, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1593455400, 1594615785, 1, 1, '2020-07-13 10:19:45'),
(26328, 40, 0, 2, 2202006300007, '', '1559', '87', 'Tea And Washing Allawance (Anish)', 1593455400, 1594616131, 1, 1, '2020-07-13 10:25:31'),
(26329, 40, 0, 2, 2202006300008, '', '1326', '87', 'Tea And Washing Allawance (Nakkeran)', 1593455400, 1594616408, 1, 1, '2020-07-13 10:30:08'),
(26330, 42, 0, 1, 1202007130001, 'SAG20/77', '95', '96,206', 'Invoice No is SAG20/77 and Sales to Basheer.', 1594578600, 1594628545, 1, 0, '2020-07-13 13:52:25'),
(26331, 42, 0, 1, 1202007130002, 'SAG20/78', '95', '96,206', 'Invoice No is SAG20/78 and Sales to Rooban.', 1594578600, 1594630483, 1, 0, '2020-07-13 14:24:43'),
(26332, 50, 0, 1, 1202007130001, 'SMG20/69', '127', '128,214', 'Invoice No is SMG20/69 and Sales to SADANADA', 1594578600, 1594637442, 1, 0, '2020-07-13 16:20:42'),
(26333, 50, 0, 4, 4202007130001, '', '126', '127', 'RTGS TO SBI MAQ (700+6400+10000)', 1594578600, 1594637612, 1, 0, '2020-07-13 16:23:32'),
(26334, 36, 0, 1, 1202007130001, 'SMT20/61', '71', '72,200', 'Invoice No is SMT20/61 and Sales to SURESHE', 1594578600, 1594638825, 1, 0, '2020-07-13 16:43:45'),
(26335, 39, 0, 4, 4202007130001, '', '82', '83', 'Cash to bank', 1594578600, 1594653028, 1, 0, '2020-07-13 20:40:28'),
(26336, 39, 0, 1, 1202007130002, 'SVV20/325', '83', '84,203', 'Invoice No is SVV20/325 and Sales to SHAJI', 1594578600, 1594653925, 1, 0, '2020-07-13 20:55:25'),
(26337, 39, 0, 1, 1202007130003, 'SVV20/326', '83', '84,203', 'Invoice No is SVV20/326 and Sales to JINU', 1594578600, 1594654181, 1, 0, '2020-07-13 20:59:41'),
(26338, 39, 0, 1, 1202007130004, 'SVV20/327', '83', '84,203', 'Invoice No is SVV20/327 and Sales to SHARON', 1594578600, 1594654707, 1, 0, '2020-07-13 21:08:27'),
(26339, 39, 0, 1, 1202007130005, 'SVV20/328', '83', '84,203', 'Invoice No is SVV20/328 and Sales to OUSEPH', 1594578600, 1594655107, 1, 0, '2020-07-13 21:15:07'),
(26340, 39, 0, 1, 1202007130006, 'SVV20/329', '83', '84,203', 'Invoice No is SVV20/329 and Sales to NITHIN', 1594578600, 1594655384, 1, 0, '2020-07-13 21:19:44'),
(26341, 39, 0, 1, 1202007130007, 'SVV20/330', '83', '84,203', 'Invoice No is SVV20/330 and Sales to ARUN', 1594578600, 1594655605, 1, 0, '2020-07-13 21:23:25'),
(26342, 37, 0, 1, 1202007140001, 'SCL20/93', '75', '76,201', 'Invoice No is SCL20/93 and Sales to Mr Solan', 1594665000, 1594682201, 1, 0, '2020-07-14 04:46:41'),
(26343, 37, 0, 1, 1202007140002, 'SCL20/94', '75', '76,201', 'Invoice No is SCL20/94 and Sales to Mr Jonh Bosco', 1594665000, 1594684689, 1, 0, '2020-07-14 05:28:09'),
(26344, 52, 0, 1, 1202007140001, 'SDM20/64', '1607', ',', 'Invoice No is SDM20/64 and Sales to MANIMARAN', 1594665000, 1594701144, 1, 0, '2020-07-14 10:02:24'),
(26345, 52, 0, 1, 1202007140002, 'SDM20/65', '1607', ',', 'Invoice No is SDM20/65 and Sales to KANNAN', 1594665000, 1594703802, 1, 0, '2020-07-14 10:46:42'),
(26346, 36, 0, 1, 1202007140001, 'SMT20/62', '71', '72,200', 'Invoice No is SMT20/62 and Sales to YASUEDAS', 1594665000, 1594703974, 1, 0, '2020-07-14 10:49:34'),
(26347, 36, 0, 1, 1202007140002, 'SMT20/63', '71', '72,200', 'Invoice No is SMT20/63 and Sales to LEON', 1594665000, 1594708053, 1, 0, '2020-07-14 11:57:33'),
(26348, 39, 0, 1, 1202007140001, 'SVV20/331', '83', '84,203', 'Invoice No is SVV20/331 and Sales to JENSON', 1594665000, 1594718574, 1, 0, '2020-07-14 14:52:54'),
(26349, 40, 0, 1, 1202007140001, 'SKP20/30', '87', '88,204', 'Invoice No is SKP20/30 and Sales to JARLIN', 1594665000, 1594721720, 1, 0, '2020-07-14 15:45:20'),
(26350, 40, 0, 1, 1202007140002, 'SKP20/31', '87', '88,204', 'Invoice No is SKP20/31 and Sales to AMALAN', 1594665000, 1594726976, 1, 0, '2020-07-14 17:12:56'),
(26351, 40, 0, 2, 2202007130001, '', '1133', '87', 'Auto Charge(Kanniyakumari ToKoottapully)Engine 9.9', 1594578600, 1594727363, 1, 1, '2020-07-14 17:19:23'),
(26352, 39, 0, 1, 1202007140002, 'SVV20/332', '83', '84,203', 'Invoice No is SVV20/332 and Sales to ANTONY', 1594665000, 1594730333, 1, 0, '2020-07-14 18:08:53'),
(26353, 38, 0, 1, 1202007140001, 'SEP20/235', '79', '80,202', 'Invoice No is SEP20/235 and Sales to Jenfer', 1594665000, 1594735317, 1, 0, '2020-07-14 19:31:57'),
(26354, 38, 0, 1, 1202007140002, 'SEP20/236', '79', '80,202', 'Invoice No is SEP20/236 and Sales to Lopas', 1594665000, 1594735523, 1, 0, '2020-07-14 19:35:23'),
(26355, 38, 0, 1, 1202007140003, 'SEP20/237', '79', '80,202', 'Invoice No is SEP20/237 and Sales to Raj', 1594665000, 1594735681, 1, 0, '2020-07-14 19:38:01'),
(26356, 39, 0, 1, 1202007140003, 'SVV20/333', '83', '84,203', 'Invoice No is SVV20/333 and Sales to METHIN', 1594665000, 1594738535, 1, 0, '2020-07-14 20:25:35'),
(26357, 39, 0, 1, 1202007140004, 'SVV20/334', '83', '84,203', 'Invoice No is SVV20/334 and Sales to SAJU', 1594665000, 1594739158, 1, 0, '2020-07-14 20:35:58'),
(26358, 38, 0, 1, 1202007140004, 'SEP20/238', '79', '80,202', 'Invoice No is SEP20/238 and Sales to Johnson', 1594665000, 1594740122, 1, 0, '2020-07-14 20:52:02'),
(26359, 39, 0, 1, 1202007140005, 'SVV20/335', '83', '84,203', 'Invoice No is SVV20/335 and Sales to DENSON', 1594665000, 1594740411, 1, 0, '2020-07-14 20:56:51'),
(26360, 39, 0, 1, 1202007140006, 'SVV20/336', '83', '84,203', 'Invoice No is SVV20/336 and Sales to AROKKIYAM', 1594665000, 1594740751, 1, 0, '2020-07-14 21:02:31'),
(26361, 45, 0, 1, 1202007140001, 'SVZ20/192', '107', '108,209', 'Invoice No is SVZ20/192 and Sales to Johny', 1594665000, 1594743842, 1, 0, '2020-07-14 21:54:02'),
(26362, 37, 0, 4, 4202007140001, '', '74', '75', 'Cash to Bank SBI Colachal', 1594665000, 1594773460, 1, 0, '2020-07-15 06:07:40'),
(26363, 37, 0, 2, 2202007140001, '', '1078', '75', 'Un Loding New OBM DF99 DF6 [6+1]', 1594665000, 1594773754, 1, 1, '2020-07-15 06:12:34'),
(26364, 37, 0, 1, 1202007150001, 'SCL20/95', '75', '76,201', 'Invoice No is SCL20/95 and Sales to Mr Robin', 1594751400, 1594774889, 1, 0, '2020-07-15 06:31:29'),
(26365, 39, 0, 1, 1202007150001, 'SVV20/337', '83', '84,203', 'Invoice No is SVV20/337 and Sales to AKEESH', 1594751400, 1594784333, 1, 0, '2020-07-15 09:08:53'),
(26366, 39, 0, 1, 1202007150002, 'SVV20/338', '83', '84,203', 'Invoice No is SVV20/338 and Sales to REMESH', 1594751400, 1594784587, 1, 0, '2020-07-15 09:13:07'),
(26367, 38, 0, 1, 1202007150001, 'SEP20/239', '79', '80,202', 'Invoice No is SEP20/239 and Sales to Vino', 1594751400, 1594798232, 1, 0, '2020-07-15 13:00:32'),
(26368, 38, 0, 1, 1202007150002, 'SEP20/240', '79', '80,202', 'Invoice No is SEP20/240 and Sales to Selvam', 1594751400, 1594798527, 1, 0, '2020-07-15 13:05:27'),
(26369, 38, 0, 1, 1202007150003, 'SEP20/241', '79', '80,202', 'Invoice No is SEP20/241 and Sales to Amprose', 1594751400, 1594798683, 1, 0, '2020-07-15 13:08:03'),
(26370, 38, 0, 2, 2202007140001, '', '1220', '79', 'store keeping', 1594665000, 1594798815, 1, 0, '2020-07-15 13:10:15'),
(26371, 38, 0, 2, 2202007150001, '', '1219', '79', 'marketting allowances', 1594751400, 1594798868, 1, 1, '2020-07-15 13:11:08'),
(26372, 36, 0, 2, 2202007130001, '', '1891', '71', 'test tank welding', 1594578600, 1594809463, 1, 1, '2020-07-15 16:07:43'),
(26373, 41, 0, 4, 4202007110001, '', '90', '91', 'Cash Deposit IB', 1594405800, 1594810266, 1, 0, '2020-07-15 16:21:06'),
(26374, 36, 0, 1, 1202007150001, 'SMT20/64', '71', '72,200', 'Invoice No is SMT20/64 and Sales to ANTO', 1594751400, 1594810943, 1, 0, '2020-07-15 16:32:23'),
(26375, 38, 0, 2, 2202007150002, '', '1234', '79', 'EB Bill', 1594751400, 1594811776, 1, 0, '2020-07-15 16:46:16'),
(26376, 38, 0, 1, 1202007150004, 'SEP20/242', '79', '80,202', 'Invoice No is SEP20/242 and Sales to Nepolian', 1594751400, 1594811936, 1, 0, '2020-07-15 16:48:56'),
(26377, 40, 0, 1, 1202007150001, 'SKP20/32', '87', '88,204', 'Invoice No is SKP20/32 and Sales to MICHAEL', 1594751400, 1594815621, 1, 0, '2020-07-15 17:50:21'),
(26378, 50, 0, 1, 1202007150001, 'SMG20/70', '127', '128,214', 'Invoice No is SMG20/70 and Sales to RAGHUVAN', 1594751400, 1594819413, 1, 0, '2020-07-15 18:53:33'),
(26379, 38, 0, 1, 1202007150005, 'SEP20/243', '79', '80,202', 'Invoice No is SEP20/243 and Sales to Milton', 1594751400, 1594823188, 1, 0, '2020-07-15 19:56:28'),
(26380, 39, 0, 1, 1202007150003, 'SVV20/339', '83', '84,203', 'Invoice No is SVV20/339 and Sales to YESUDHAS', 1594751400, 1594831110, 1, 0, '2020-07-15 22:08:30'),
(26381, 39, 0, 1, 1202007150004, 'SVV20/340', '83', '84,203', 'Invoice No is SVV20/340 and Sales to VINEESH', 1594751400, 1594831602, 1, 0, '2020-07-15 22:16:42'),
(26382, 39, 0, 1, 1202007150005, 'SVV20/341', '83', '84,203', 'Invoice No is SVV20/341 and Sales to SOOSAN', 1594751400, 1594832856, 1, 0, '2020-07-15 22:37:36'),
(26383, 39, 0, 1, 1202007150006, 'SVV20/342', '83', '84,203', 'Invoice No is SVV20/342 and Sales to PUSHPARAJ', 1594751400, 1594833506, 1, 0, '2020-07-15 22:48:26'),
(26384, 39, 0, 1, 1202007150007, 'SVV20/343', '83', '84,203', 'Invoice No is SVV20/343 and Sales to RAJU', 1594751400, 1594833717, 1, 0, '2020-07-15 22:51:57'),
(26385, 39, 0, 4, 4202007150001, '', '82', '83', 'Cash to bank', 1594751400, 1594834066, 1, 0, '2020-07-15 22:57:46'),
(26386, 39, 0, 1, 1202007150008, 'SVV20/344', '83', '84,203', 'Invoice No is SVV20/344 and Sales to BENCIKAR', 1594751400, 1594834212, 1, 0, '2020-07-15 23:00:12'),
(26387, 39, 0, 1, 1202007150009, 'SVV20/345', '83', '84,203', 'Invoice No is SVV20/345 and Sales to THATHEUS', 1594751400, 1594834403, 1, 0, '2020-07-15 23:03:23'),
(26388, 39, 0, 1, 1202007160001, 'SVV20/346', '83', '84,203', 'Invoice No is SVV20/346 and Sales to AJITH', 1594837800, 1594871287, 1, 0, '2020-07-16 09:18:07'),
(26389, 52, 0, 1, 1202007160001, 'SDM20/66', '1607', ',', 'Invoice No is SDM20/66 and Sales to kaliyamoorthy', 1594837800, 1594876233, 1, 0, '2020-07-16 10:40:33'),
(26390, 45, 0, 2, 2202006260001, '', '998', '107', 'PURCHASING SLEEPING BED', 1593109800, 1594881744, 1, 1, '2020-07-16 12:12:24'),
(26391, 45, 0, 2, 2202006300001, '', '991', '107', 'TEA AND WASHING RETHEESH', 1593455400, 1594881864, 1, 0, '2020-07-16 12:14:24'),
(26392, 45, 0, 2, 2202006300001, '', '998', '107', 'TEST TANK CLEENING', 1593455400, 1594881934, 1, 1, '2020-07-16 12:15:34'),
(26393, 45, 0, 2, 2202006300001, '', '998', '107', 'CLEENING EX.. WORK SHOP AND STORE', 1593455400, 1594882011, 1, 0, '2020-07-16 12:16:51'),
(26394, 45, 0, 2, 2202006300001, '', '994', '107', 'TRAVELLING EX..W/S TO HOUSE', 1593455400, 1594882087, 1, 0, '2020-07-16 12:18:07'),
(26395, 45, 0, 2, 2202006300001, '', '994', '107', 'AUTO CHARGE VZM TO KARAMANA', 1593455400, 1594882149, 1, 1, '2020-07-16 12:19:09'),
(26396, 45, 0, 2, 2202006300001, '', '996', '107', 'PURCHASING BISALARY WATTER', 1593455400, 1594882237, 1, 0, '2020-07-16 12:20:37'),
(26397, 45, 0, 2, 2202006300001, '', '1423', '107', 'TEA AND WASHING ALLOWANCE', 1593455400, 1594882376, 1, 0, '2020-07-16 12:22:56'),
(26398, 45, 0, 2, 2202006300001, '', '1886', '107', 'TEA AND WASHING', 1593455400, 1594882445, 1, 0, '2020-07-16 12:24:05'),
(26399, 45, 0, 2, 2202006300001, '', '1424', '107', 'CANSUMABLE WORKSHOP', 1593455400, 1594882545, 1, 0, '2020-07-16 12:25:45'),
(26400, 45, 0, 2, 2202006300001, '', '994', '107', 'TRAVELLING CHARGE SBI', 1593455400, 1594882601, 1, 1, '2020-07-16 12:26:41'),
(26401, 45, 0, 2, 2202006300001, '', '994', '107', 'TRAVELLING CHARGE SBI', 1593455400, 1594882660, 1, 0, '2020-07-16 12:27:40'),
(28907, 45, 0, 2, 2202006300001, '', '1757', '107', 'ENGINE SALE CAMMISHAN', 1593455400, 1603098845, 1, 1, '2020-10-19 14:44:05'),
(26403, 45, 0, 2, 2202007160001, '', '1757', '107', 'MARKETTING ALOWANCE ', 1594837800, 1594884025, 1, 1, '2020-07-16 12:50:25'),
(26404, 45, 0, 2, 2202007300001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1596047400, 1594884267, 1, 0, '2020-07-16 12:54:27'),
(27655, 50, 0, 1, 1202009140005, 'SMG20/125', '127', '128,214', 'Invoice No is SMG20/125 and Sales to MANOJ', 1600021800, 1600078127, 1, 0, '2020-09-14 15:38:47'),
(26406, 37, 0, 1, 1202007160001, 'SCL20/96', '75', '76,201', 'Invoice No is SCL20/96 and Sales to Mr RAJ', 1594837800, 1594897073, 1, 0, '2020-07-16 16:27:53'),
(26407, 36, 0, 1, 1202007160001, 'SMT20/65', '71', '72,200', 'Invoice No is SMT20/65 and Sales to RAJU', 1594837800, 1594897670, 1, 0, '2020-07-16 16:37:50'),
(26408, 36, 0, 1, 1202007160002, 'SMT20/66', '71', '72,200', 'Invoice No is SMT20/66 and Sales to SHIBU', 1594837800, 1594898304, 1, 0, '2020-07-16 16:48:24'),
(26409, 38, 0, 1, 1202007160001, 'SEP20/244', '79', '80,202', 'Invoice No is SEP20/244 and Sales to Martin', 1594837800, 1594909232, 1, 0, '2020-07-16 19:50:32'),
(26410, 38, 0, 1, 1202007160002, 'SEP20/245', '79', '80,202', 'Invoice No is SEP20/245 and Sales to Soosai', 1594837800, 1594909417, 1, 0, '2020-07-16 19:53:37'),
(26423, 38, 0, 1, 1202007170001, 'SEP20/246', '79', '80,202', 'Invoice No is SEP20/246 and Sales to Eugin', 1594924200, 1594969057, 1, 0, '2020-07-17 12:27:37'),
(26412, 39, 0, 1, 1202007160002, 'SVV20/347', '83', '84,203', 'Invoice No is SVV20/347 and Sales to JESTEEN', 1594837800, 1594912002, 1, 0, '2020-07-16 20:36:42'),
(26413, 39, 0, 1, 1202007160003, 'SVV20/348', '83', '84,203', 'Invoice No is SVV20/348 and Sales to SHERIF', 1594837800, 1594912192, 1, 0, '2020-07-16 20:39:52'),
(26414, 39, 0, 1, 1202007160004, 'SVV20/349', '83', '84,203', 'Invoice No is SVV20/349 and Sales to ANTO', 1594837800, 1594912823, 1, 0, '2020-07-16 20:50:23'),
(26415, 39, 0, 1, 1202007160005, 'SVV20/350', '83', '84,203', 'Invoice No is SVV20/350 and Sales to VINU', 1594837800, 1594913234, 1, 0, '2020-07-16 20:57:14'),
(26416, 39, 0, 1, 1202007160006, 'SVV20/351', '83', '84,203', 'Invoice No is SVV20/351 and Sales to MUTHAPPAN', 1594837800, 1594913521, 1, 0, '2020-07-16 21:02:01'),
(26417, 39, 0, 1, 1202007160007, 'SVV20/352', '83', '84,203', 'Invoice No is SVV20/352 and Sales to SIBIN', 1594837800, 1594913770, 1, 0, '2020-07-16 21:06:10'),
(26418, 39, 0, 1, 1202007160008, 'SVV20/353', '83', '84,203', 'Invoice No is SVV20/353 and Sales to JOHNY', 1594837800, 1594913886, 1, 0, '2020-07-16 21:08:06'),
(26419, 52, 0, 1, 1202007170001, 'SDM20/67', '1607', ',', 'Invoice No is SDM20/67 and Sales to RAJESH', 1594924200, 1594960510, 1, 0, '2020-07-17 10:05:10'),
(26420, 52, 0, 1, 1202007170002, 'SDM20/68', '1607', ',', 'Invoice No is SDM20/68 and Sales to SUPRAMANI', 1594924200, 1594965024, 1, 0, '2020-07-17 11:20:24'),
(26421, 52, 0, 1, 1202007170003, 'SDM20/69', '1607', ',', 'Invoice No is SDM20/69 and Sales to RAJA', 1594924200, 1594965216, 1, 0, '2020-07-17 11:23:36'),
(26424, 38, 0, 1, 1202007170002, 'SEP20/247', '79', '80,202', 'Invoice No is SEP20/247 and Sales to Raj', 1594924200, 1594969219, 1, 0, '2020-07-17 12:30:19'),
(26425, 38, 0, 4, 4202007170001, '', '78', '79', 'Cash to bank', 1594924200, 1594970900, 1, 0, '2020-07-17 12:58:20'),
(26426, 38, 0, 2, 2202007170001, '', '1422', '79', 'OBM sales incentive', 1594924200, 1594970971, 1, 1, '2020-07-17 12:59:31'),
(26427, 36, 0, 4, 4202007170001, '', '70', '71', 'CASH TO BANK', 1594924200, 1594978162, 1, 0, '2020-07-17 14:59:22'),
(26428, 36, 0, 1, 1202007170001, 'SMT20/67', '71', '72,200', 'Invoice No is SMT20/67 and Sales to NEVILS', 1594924200, 1594979556, 1, 0, '2020-07-17 15:22:36'),
(26429, 39, 0, 1, 1202007170001, 'SVV20/354', '83', '84,203', 'Invoice No is SVV20/354 and Sales to JINU', 1594924200, 1595000959, 1, 0, '2020-07-17 21:19:19'),
(26430, 39, 0, 1, 1202007170002, 'SVV20/355', '83', '84,203', 'Invoice No is SVV20/355 and Sales to PICHAI', 1594924200, 1595004490, 1, 0, '2020-07-17 22:18:10'),
(26431, 39, 0, 1, 1202007170003, 'SVV20/356', '83', '84,203', 'Invoice No is SVV20/356 and Sales to KAJIN', 1594924200, 1595004829, 1, 0, '2020-07-17 22:23:49'),
(26432, 39, 0, 1, 1202007170004, 'SVV20/357', '83', '84,203', 'Invoice No is SVV20/357 and Sales to MELTAS', 1594924200, 1595005208, 1, 0, '2020-07-17 22:30:08'),
(26433, 39, 0, 1, 1202007170005, 'SVV20/358', '83', '84,203', 'Invoice No is SVV20/358 and Sales to RITHAS', 1594924200, 1595005465, 1, 0, '2020-07-17 22:34:25'),
(26434, 39, 0, 1, 1202007170006, 'SVV20/359', '83', '84,203', 'Invoice No is SVV20/359 and Sales to VIJU', 1594924200, 1595005729, 1, 0, '2020-07-17 22:38:49'),
(26435, 39, 0, 1, 1202007170007, 'SVV20/360', '83', '84,203', 'Invoice No is SVV20/360 and Sales to HIRTHIK', 1594924200, 1595005956, 1, 0, '2020-07-17 22:42:36'),
(26436, 39, 0, 1, 1202007170008, 'SVV20/361', '83', '84,203', 'Invoice No is SVV20/361 and Sales to PATHROSE', 1594924200, 1595006288, 1, 0, '2020-07-17 22:48:08'),
(26437, 42, 0, 4, 4202007130001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c.(Workshop).', 1594578600, 1595057509, 1, 0, '2020-07-18 13:01:49'),
(26438, 42, 0, 1, 1202007180001, 'SAG20/79', '95', '96,206', 'Invoice No is SAG20/79 and Sales to Jose.', 1595010600, 1595058139, 1, 0, '2020-07-18 13:12:19'),
(26439, 40, 0, 1, 1202007180001, 'SKP20/33', '87', '88,204', 'Invoice No is SKP20/33 and Sales to ANTHIRAYAS', 1595010600, 1595065703, 1, 0, '2020-07-18 15:18:23'),
(26440, 36, 0, 1, 1202007180001, 'SMT20/68', '71', '72,200', 'Invoice No is SMT20/68 and Sales to BALU', 1595010600, 1595071902, 1, 0, '2020-07-18 17:01:42'),
(26441, 39, 0, 1, 1202007180001, 'SVV20/362', '83', '84,203', 'Invoice No is SVV20/362 and Sales to LIJU', 1595010600, 1595084043, 1, 0, '2020-07-18 20:24:03'),
(26442, 39, 0, 1, 1202007180002, 'SVV20/363', '83', '84,203', 'Invoice No is SVV20/363 and Sales to SOOSAI', 1595010600, 1595084320, 1, 0, '2020-07-18 20:28:40'),
(26443, 39, 0, 1, 1202007180003, 'SVV20/364', '83', '84,203', 'Invoice No is SVV20/364 and Sales to JENSAN', 1595010600, 1595085441, 1, 0, '2020-07-18 20:47:21'),
(26444, 39, 0, 1, 1202007180004, 'SVV20/365', '83', '84,203', 'Invoice No is SVV20/365 and Sales to VINOTH', 1595010600, 1595085600, 1, 0, '2020-07-18 20:50:00'),
(26445, 39, 0, 1, 1202007180005, 'SVV20/366', '83', '84,203', 'Invoice No is SVV20/366 and Sales to SAJIN', 1595010600, 1595085791, 1, 0, '2020-07-18 20:53:11'),
(26446, 39, 0, 1, 1202007180006, 'SVV20/367', '83', '84,203', 'Invoice No is SVV20/367 and Sales to STELLAS', 1595010600, 1595085993, 1, 0, '2020-07-18 20:56:33'),
(26447, 39, 0, 1, 1202007180007, 'SVV20/368', '83', '84,203', 'Invoice No is SVV20/368 and Sales to FRDIN', 1595010600, 1595086272, 1, 0, '2020-07-18 21:01:12'),
(26448, 39, 0, 4, 4202007180001, '', '82', '83', 'Cash to bank', 1595010600, 1595086573, 1, 0, '2020-07-18 21:06:13'),
(26449, 37, 0, 4, 4202007170001, '', '74', '75', 'Cash Deposit SBI  Col', 1594924200, 1595127344, 1, 0, '2020-07-19 08:25:44'),
(26450, 37, 0, 1, 1202007190001, 'SCL20/97', '75', '76,201', 'Invoice No is SCL20/97 and Sales to Mr Dason', 1595097000, 1595139435, 1, 0, '2020-07-19 11:47:15'),
(26451, 37, 0, 1, 1202007190002, 'SCL20/98', '75', '76,201', 'Invoice No is SCL20/98 and Sales to Mr Xavier', 1595097000, 1595140085, 1, 0, '2020-07-19 11:58:05'),
(26452, 50, 0, 4, 4202007150001, '', '126', '127', 'rtgs to sbi maq  (5500+11000)', 1594751400, 1595160610, 1, 0, '2020-07-19 17:40:10'),
(26453, 50, 0, 2, 2202006010001, '', '1295', '127', 'transpoting charge in no 17 maq to ullal', 1590949800, 1595161681, 1, 1, '2020-07-19 17:58:01'),
(26454, 37, 0, 1, 1202007190003, 'SCL20/99', '75', '76,201', 'Invoice No is SCL20/99 and Sales to Mr Sunil', 1595097000, 1595167384, 1, 0, '2020-07-19 19:33:04'),
(26455, 37, 0, 1, 1202007190004, 'SCL20/100', '75', '76,201', 'Invoice No is SCL20/100 and Sales to Mr Millton', 1595097000, 1595169104, 1, 0, '2020-07-19 20:01:44'),
(26456, 39, 0, 1, 1202007200001, 'SVV20/369', '83', '84,203', 'Invoice No is SVV20/369 and Sales to SUNIL', 1595183400, 1595218340, 1, 0, '2020-07-20 09:42:20'),
(26457, 39, 0, 1, 1202007200002, 'SVV20/370', '83', '84,203', 'Invoice No is SVV20/370 and Sales to VARKEESH', 1595183400, 1595218561, 1, 0, '2020-07-20 09:46:01'),
(26458, 52, 0, 1, 1202007200001, 'SDM20/71', '1607', ',', 'Invoice No is SDM20/71 and Sales to VEERATHAMILSELVAM', 1595183400, 1595223219, 1, 0, '2020-07-20 11:03:39'),
(26459, 49, 0, 1, 1202007200001, 'SAP20/97', '123', '124,213', 'Invoice No is SAP20/97 and Sales to Shaji', 1595183400, 1595224257, 1, 0, '2020-07-20 11:20:57'),
(26460, 49, 0, 1, 1202007200002, 'SAP20/98', '123', '124,213', 'Invoice No is SAP20/98 and Sales to sunil', 1595183400, 1595224706, 1, 0, '2020-07-20 11:28:26'),
(26461, 49, 0, 2, 2202007070001, '', '1093', '123', 'Electricity bill paid for workshop & guesthouse with TE(60)', 1594060200, 1595226291, 1, 1, '2020-07-20 11:54:51'),
(26462, 49, 0, 2, 2202007200001, '', '1322', '123', 'Courier charge ', 1595183400, 1595227114, 1, 1, '2020-07-20 12:08:34'),
(26463, 52, 0, 1, 1202007200002, 'SDM20/72', '1607', ',', 'Invoice No is SDM20/72 and Sales to VEERATHAMILSELVAM', 1595183400, 1595236319, 1, 0, '2020-07-20 14:41:59'),
(26464, 39, 0, 1, 1202007200003, 'SVV20/371', '83', '84,203', 'Invoice No is SVV20/371 and Sales to VIJU', 1595183400, 1595259901, 1, 0, '2020-07-20 21:15:01'),
(26465, 39, 0, 1, 1202007200004, 'SVV20/372', '83', '84,203', 'Invoice No is SVV20/372 and Sales to CLEETAS', 1595183400, 1595260123, 1, 0, '2020-07-20 21:18:43'),
(26466, 39, 0, 1, 1202007200005, 'SVV20/373', '83', '84,203', 'Invoice No is SVV20/373 and Sales to JEGAN', 1595183400, 1595260299, 1, 0, '2020-07-20 21:21:39'),
(26467, 39, 0, 1, 1202007200006, 'SVV20/374', '83', '84,203', 'Invoice No is SVV20/374 and Sales to JIBIN', 1595183400, 1595260689, 1, 0, '2020-07-20 21:28:09'),
(26468, 39, 0, 1, 1202007210001, 'SVV20/375', '83', '84,203', 'Invoice No is SVV20/375 and Sales to VIJAYAKUMAR', 1595269800, 1595304809, 1, 0, '2020-07-21 09:43:29'),
(26469, 36, 0, 1, 1202007210001, 'SMT20/69', '71', '72,200', 'Invoice No is SMT20/69 and Sales to RAJU', 1595269800, 1595312243, 1, 0, '2020-07-21 11:47:23'),
(26470, 52, 0, 2, 2202007170001, '', '1749', '1607', 'Vechile rent for the purpose of\r\nfrom sirkali ratheemena parcel\r\nservice to dharmamkulam obm \r\nworkshop new obm suzuki engine\r\n9 nos ', 1594924200, 1595313406, 1, 0, '2020-07-21 12:06:46'),
(26471, 52, 0, 2, 2202007180001, '', '1749', '1607', 'petrol expence for the purpose\r\nof new obm suzuki engine 9.9\r\nfour stroke starting work 3 nos\r\nplace of seruthoor', 1595010600, 1595313607, 1, 0, '2020-07-21 12:10:07'),
(26472, 52, 0, 2, 2202007180002, '', '1754', '1607', 'food expence for the purpose of\r\nnew obm engine starting work\r\nplace of seruthoor', 1595010600, 1595313741, 1, 0, '2020-07-21 12:12:21'),
(26473, 52, 0, 2, 2202007210001, '', '1743', '1607', 'purchaing the plastic files 15\r\nnos for the purpose of office\r\nuse only', 1595269800, 1595314463, 1, 0, '2020-07-21 12:24:23'),
(26474, 52, 0, 1, 1202007210001, 'SDM20/73', '1607', ',', 'Invoice No is SDM20/73 and Sales to S. SELVAKUMAR', 1595269800, 1595314770, 1, 0, '2020-07-21 12:29:30'),
(26475, 52, 0, 2, 2202007200001, '', '1742', '1607', 'Courier charges for the purpose\r\nof mr. I. Perampalam engine\r\nproforma invoice sending the\r\nplace of vellankanni', 1595183400, 1595317184, 1, 0, '2020-07-21 13:09:44'),
(26476, 52, 0, 4, 4202007210001, '', '1606', '1607', 'cash trasfer to siffs account\r\ndeposited', 1595269800, 1595327236, 1, 0, '2020-07-21 15:57:16'),
(26477, 47, 0, 4, 4202007010001, '', '114', '115', 'Cash to bank', 1593541800, 1595330943, 1, 0, '2020-07-21 16:59:03'),
(26478, 47, 0, 4, 4202007020001, '', '114', '115', 'Cash to bank', 1593628200, 1595331012, 1, 0, '2020-07-21 17:00:12'),
(26479, 36, 0, 1, 1202007210002, 'SMT20/70', '71', '72,200', 'Invoice No is SMT20/70 and Sales to FRANKLIN', 1595269800, 1595332102, 1, 0, '2020-07-21 17:18:22'),
(26480, 36, 0, 1, 1202007210003, 'SMT20/71', '71', '72,200', 'Invoice No is SMT20/71 and Sales to JAGAN', 1595269800, 1595332324, 1, 0, '2020-07-21 17:22:04'),
(26481, 38, 0, 1, 1202007210001, 'SEP20/248', '79', '80,202', 'Invoice No is SEP20/248 and Sales to Ramesh', 1595269800, 1595342240, 1, 0, '2020-07-21 20:07:20'),
(26482, 39, 0, 1, 1202007210002, 'SVV20/376', '83', '84,203', 'Invoice No is SVV20/376 and Sales to RITHAS', 1595269800, 1595350600, 1, 0, '2020-07-21 22:26:40'),
(26483, 39, 0, 1, 1202007210003, 'SVV20/377', '83', '84,203', 'Invoice No is SVV20/377 and Sales to SARJAN', 1595269800, 1595350879, 1, 0, '2020-07-21 22:31:19'),
(26484, 39, 0, 1, 1202007210004, 'SVV20/378', '83', '84,203', 'Invoice No is SVV20/378 and Sales to METHEUS', 1595269800, 1595351099, 1, 0, '2020-07-21 22:34:59'),
(26485, 39, 0, 1, 1202007210005, 'SVV20/379', '83', '84,203', 'Invoice No is SVV20/379 and Sales to STELLAS', 1595269800, 1595351256, 1, 0, '2020-07-21 22:37:36'),
(26486, 39, 0, 1, 1202007210006, 'SVV20/380', '83', '84,203', 'Invoice No is SVV20/380 and Sales to SUTHIAR', 1595269800, 1595351442, 1, 0, '2020-07-21 22:40:42'),
(26487, 38, 0, 1, 1202007220001, 'SEP20/249', '79', '80,202', 'Invoice No is SEP20/249 and Sales to Milton', 1595356200, 1595431014, 1, 0, '2020-07-22 20:46:54'),
(26488, 38, 0, 1, 1202007220002, 'SEP20/250', '79', '80,202', 'Invoice No is SEP20/250 and Sales to Amprose', 1595356200, 1595431608, 1, 0, '2020-07-22 20:56:48'),
(26489, 38, 0, 1, 1202007220003, 'SEP20/251', '79', '80,202', 'Invoice No is SEP20/251 and Sales to Soosai', 1595356200, 1595431829, 1, 0, '2020-07-22 21:00:29'),
(26490, 38, 0, 1, 1202007220004, 'SEP20/252', '79', '80,202', 'Invoice No is SEP20/252 and Sales to Vijayan', 1595356200, 1595432118, 1, 0, '2020-07-22 21:05:18'),
(26491, 39, 0, 1, 1202007220001, 'SVV20/381', '83', '84,203', 'Invoice No is SVV20/381 and Sales to ANTONY', 1595356200, 1595432643, 1, 0, '2020-07-22 21:14:03'),
(26492, 39, 0, 1, 1202007220002, 'SVV20/382', '83', '84,203', 'Invoice No is SVV20/382 and Sales to JOBU', 1595356200, 1595432725, 1, 0, '2020-07-22 21:15:25'),
(26493, 39, 0, 1, 1202007220003, 'SVV20/383', '83', '84,203', 'Invoice No is SVV20/383 and Sales to PORJIN', 1595356200, 1595432906, 1, 0, '2020-07-22 21:18:26'),
(26494, 39, 0, 1, 1202007220004, 'SVV20/384', '83', '84,203', 'Invoice No is SVV20/384 and Sales to SEBIN', 1595356200, 1595433107, 1, 0, '2020-07-22 21:21:47'),
(26495, 39, 0, 1, 1202007220005, 'SVV20/385', '83', '84,203', 'Invoice No is SVV20/385 and Sales to VAVU', 1595356200, 1595433190, 1, 0, '2020-07-22 21:23:10'),
(26496, 39, 0, 1, 1202007220006, 'SVV20/386', '83', '84,203', 'Invoice No is SVV20/386 and Sales to JOHNY', 1595356200, 1595433538, 1, 0, '2020-07-22 21:28:58'),
(26497, 39, 0, 1, 1202007220007, 'SVV20/387', '83', '84,203', 'Invoice No is SVV20/387 and Sales to LASAN', 1595356200, 1595433712, 1, 0, '2020-07-22 21:31:52'),
(26498, 40, 0, 2, 2202007210001, '', '1133', '87', 'Auto Charge (Nagercoil To Koottapully) Engine', 1595269800, 1595490561, 1, 1, '2020-07-23 13:19:21'),
(26499, 40, 0, 1, 1202007230001, 'SKP20/34', '87', '88,204', 'Invoice No is SKP20/34 and Sales to CLAMENT', 1595442600, 1595490799, 1, 0, '2020-07-23 13:23:19'),
(26500, 36, 0, 1, 1202007230001, 'SMT20/72', '71', '72,200', 'Invoice No is SMT20/72 and Sales to SAHAYAM', 1595442600, 1595509482, 1, 0, '2020-07-23 18:34:42'),
(26501, 36, 0, 1, 1202007230002, 'SMT20/73', '71', '72,200', 'Invoice No is SMT20/73 and Sales to ARULAPPAN', 1595442600, 1595509814, 1, 0, '2020-07-23 18:40:14'),
(26502, 39, 0, 1, 1202007230001, 'SVV20/388', '83', '84,203', 'Invoice No is SVV20/388 and Sales to ANTONY', 1595442600, 1595521926, 1, 0, '2020-07-23 22:02:06'),
(26503, 39, 0, 1, 1202007230002, 'SVV20/389', '83', '84,203', 'Invoice No is SVV20/389 and Sales to CLEETAS', 1595442600, 1595522089, 1, 0, '2020-07-23 22:04:49'),
(26504, 39, 0, 1, 1202007230003, 'SVV20/390', '83', '84,203', 'Invoice No is SVV20/390 and Sales to VIJIN', 1595442600, 1595522302, 1, 0, '2020-07-23 22:08:22'),
(26505, 39, 0, 1, 1202007230004, 'SVV20/391', '83', '84,203', 'Invoice No is SVV20/391 and Sales to FRANKILY', 1595442600, 1595522667, 1, 0, '2020-07-23 22:14:27'),
(26506, 39, 0, 1, 1202007230005, 'SVV20/392', '83', '84,203', 'Invoice No is SVV20/392 and Sales to RITHAS', 1595442600, 1595522773, 1, 0, '2020-07-23 22:16:13'),
(26507, 39, 0, 1, 1202007230006, 'SVV20/393', '83', '84,203', 'Invoice No is SVV20/393 and Sales to DINU', 1595442600, 1595523016, 1, 0, '2020-07-23 22:20:16'),
(26508, 39, 0, 1, 1202007230007, 'SVV20/394', '83', '84,203', 'Invoice No is SVV20/394 and Sales to JOHNY', 1595442600, 1595523189, 1, 0, '2020-07-23 22:23:09'),
(26509, 39, 0, 1, 1202007230008, 'SVV20/395', '83', '84,203', 'Invoice No is SVV20/395 and Sales to SINU', 1595442600, 1595523302, 1, 0, '2020-07-23 22:25:02'),
(26510, 39, 0, 4, 4202007230001, '', '82', '83', 'Cash to bank', 1595442600, 1595523407, 1, 0, '2020-07-23 22:26:47'),
(26511, 37, 0, 4, 4202007230001, '', '74', '75', 'Cash Deposit SBI Colachal', 1595442600, 1595545183, 1, 0, '2020-07-24 04:29:43'),
(26512, 37, 0, 1, 1202007240001, 'SCL20/101', '75', '76,201', 'Invoice No is SCL20/101 and Sales to Mr Robin', 1595529000, 1595546709, 1, 0, '2020-07-24 04:55:09'),
(26513, 37, 0, 1, 1202007240002, 'SCL20/102', '75', '76,201', 'Invoice No is SCL20/102 and Sales to Mr Delan', 1595529000, 1595547228, 1, 0, '2020-07-24 05:03:48'),
(26514, 37, 0, 1, 1202007240003, 'SCL20/103', '75', '76,201', 'Invoice No is SCL20/103 and Sales to Mr Sahayam', 1595529000, 1595547984, 1, 0, '2020-07-24 05:16:24'),
(26515, 52, 0, 2, 2202007230001, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine orginal bill\r\n4 nos sending to place of \r\nvellankanni mr, peramplam', 1595442600, 1595565648, 1, 0, '2020-07-24 10:10:48'),
(26516, 52, 0, 2, 2202007230002, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine orginal bill\r\nsending to place of nagapattinam\r\nmr, Deva', 1595442600, 1595565927, 1, 0, '2020-07-24 10:15:27'),
(26517, 48, 0, 1, 1202007240001, 'SKL20/110', '119', '120,212', 'Invoice No is SKL20/110 and Sales to DAVID MELZEY', 1595529000, 1595567802, 1, 0, '2020-07-24 10:46:42'),
(26518, 52, 0, 2, 2202007240001, '', '1887', '1607', 'purchasing the uniform 2 set', 1595529000, 1595570426, 1, 0, '2020-07-24 11:30:26'),
(26519, 52, 0, 2, 2202007240002, '', '1887', '1607', 'uniform 2 set stiching charges', 1595529000, 1595570521, 1, 0, '2020-07-24 11:32:01'),
(26520, 50, 0, 1, 1202007240001, 'SMG20/71', '127', '128,214', 'Invoice No is SMG20/71 and Sales to janardana', 1595529000, 1595571718, 1, 0, '2020-07-24 11:51:58'),
(26521, 50, 0, 1, 1202007240002, 'SMG20/72', '127', '128,214', 'Invoice No is SMG20/72 and Sales to ANILKUMAR', 1595529000, 1595571856, 1, 0, '2020-07-24 11:54:16'),
(26522, 50, 0, 1, 1202007240003, 'SMG20/73', '127', '128,214', 'Invoice No is SMG20/73 and Sales to SUDEER', 1595529000, 1595572184, 1, 0, '2020-07-24 11:59:44'),
(26523, 50, 0, 4, 4202007230001, '', '126', '127', 'RTGS TO SBI MAQ IN NO 73', 1595442600, 1595572831, 1, 0, '2020-07-24 12:10:31'),
(26524, 41, 0, 1, 1202007240001, 'SCK20/10', '91', '92,205', 'Invoice No is SCK20/10 and Sales to kumar', 1595529000, 1595574896, 1, 0, '2020-07-24 12:44:56'),
(26525, 41, 0, 1, 1202007240002, 'SCK20/11', '91', '92,205', 'Invoice No is SCK20/11 and Sales to vadivel', 1595529000, 1595575032, 1, 0, '2020-07-24 12:47:12'),
(26526, 41, 0, 1, 1202007240003, 'SCK20/12', '91', '92,205', 'Invoice No is SCK20/12 and Sales to ravi', 1595529000, 1595577412, 1, 0, '2020-07-24 13:26:52'),
(26527, 41, 0, 1, 1202007240004, 'SCK20/13', '91', '92,205', 'Invoice No is SCK20/13 and Sales to chanthu', 1595529000, 1595577800, 1, 0, '2020-07-24 13:33:20'),
(26528, 41, 0, 1, 1202007240005, 'SCK20/14', '91', '92,205', 'Invoice No is SCK20/14 and Sales to thanigavel', 1595529000, 1595579490, 1, 0, '2020-07-24 14:01:30'),
(26529, 36, 0, 1, 1202007240001, 'SMT20/74', '71', '72,200', 'Invoice No is SMT20/74 and Sales to ANTONY', 1595529000, 1595588195, 1, 0, '2020-07-24 16:26:35'),
(26530, 36, 0, 1, 1202007240002, 'SMT20/75', '71', '72,200', 'Invoice No is SMT20/75 and Sales to LESLIN', 1595529000, 1595588563, 1, 0, '2020-07-24 16:32:43'),
(26531, 39, 0, 1, 1202007240001, 'SVV20/396', '83', '84,203', 'Invoice No is SVV20/396 and Sales to VINEESH', 1595529000, 1595609115, 1, 0, '2020-07-24 22:15:15'),
(26532, 39, 0, 1, 1202007240002, 'SVV20/397', '83', '84,203', 'Invoice No is SVV20/397 and Sales to PRESANTH', 1595529000, 1595610939, 1, 0, '2020-07-24 22:45:39'),
(26533, 39, 0, 1, 1202007240003, 'SVV20/398', '83', '84,203', 'Invoice No is SVV20/398 and Sales to VIJAYAN', 1595529000, 1595611095, 1, 0, '2020-07-24 22:48:15'),
(26534, 39, 0, 1, 1202007240004, 'SVV20/399', '83', '84,203', 'Invoice No is SVV20/399 and Sales to STEVAN', 1595529000, 1595611467, 1, 0, '2020-07-24 22:54:27'),
(26535, 39, 0, 1, 1202007240005, 'SVV20/400', '83', '84,203', 'Invoice No is SVV20/400 and Sales to ANTONY', 1595529000, 1595611733, 1, 0, '2020-07-24 22:58:53'),
(26536, 39, 0, 1, 1202007240006, 'SVV20/401', '83', '84,203', 'Invoice No is SVV20/401 and Sales to MUTHAPPAN', 1595529000, 1595611828, 1, 0, '2020-07-24 23:00:28'),
(26537, 37, 0, 1, 1202007250001, 'SCL20/104', '75', '76,201', 'Invoice No is SCL20/104 and Sales to Mr Ravi', 1595615400, 1595640469, 1, 0, '2020-07-25 06:57:49'),
(26538, 37, 0, 1, 1202007250002, 'SCL20/105', '75', '76,201', 'Invoice No is SCL20/105 and Sales to Mr Bosco', 1595615400, 1595640873, 1, 0, '2020-07-25 07:04:33'),
(26539, 52, 0, 1, 1202007250001, 'SDM20/74', '1607', ',', 'Invoice No is SDM20/74 and Sales to MURUGAIYAN', 1595615400, 1595651460, 1, 0, '2020-07-25 10:01:00'),
(26540, 52, 0, 1, 1202007250002, 'SDM20/75', '1607', ',', 'Invoice No is SDM20/75 and Sales to SELVAMANI', 1595615400, 1595652008, 1, 0, '2020-07-25 10:10:08'),
(26541, 52, 0, 1, 1202007250003, 'SDM20/76', '1607', ',', 'Invoice No is SDM20/76 and Sales to FRANGILIN', 1595615400, 1595653525, 1, 0, '2020-07-25 10:35:25'),
(26542, 36, 0, 1, 1202007250001, 'SMT20/76', '71', '72,200', 'Invoice No is SMT20/76 and Sales to PRAVIN', 1595615400, 1595676159, 1, 0, '2020-07-25 16:52:39'),
(26543, 39, 0, 1, 1202007250001, 'SVV20/402', '83', '84,203', 'Invoice No is SVV20/402 and Sales to SESADIMAI', 1595615400, 1595699330, 1, 0, '2020-07-25 23:18:50'),
(26544, 39, 0, 1, 1202007250002, 'SVV20/403', '83', '84,203', 'Invoice No is SVV20/403 and Sales to LIJU', 1595615400, 1595699479, 1, 0, '2020-07-25 23:21:19'),
(26545, 39, 0, 1, 1202007250003, 'SVV20/404', '83', '84,203', 'Invoice No is SVV20/404 and Sales to RAYAPPAN', 1595615400, 1595699581, 1, 0, '2020-07-25 23:23:01'),
(26546, 39, 0, 1, 1202007250004, 'SVV20/405', '83', '84,203', 'Invoice No is SVV20/405 and Sales to SAKAYAM', 1595615400, 1595700059, 1, 0, '2020-07-25 23:30:59'),
(26547, 39, 0, 1, 1202007250005, 'SVV20/406', '83', '84,203', 'Invoice No is SVV20/406 and Sales to ROY', 1595615400, 1595700211, 1, 0, '2020-07-25 23:33:31'),
(26548, 39, 0, 1, 1202007250006, 'SVV20/407', '83', '84,203', 'Invoice No is SVV20/407 and Sales to SOOSAN', 1595615400, 1595700319, 1, 0, '2020-07-25 23:35:19'),
(26549, 39, 0, 1, 1202007250007, 'SVV20/408', '83', '84,203', 'Invoice No is SVV20/408 and Sales to YESUPUTHRAN', 1595615400, 1595700712, 1, 0, '2020-07-25 23:41:52'),
(26551, 39, 0, 1, 1202007270001, 'SVV20/410', '83', '84,203', 'Invoice No is SVV20/410 and Sales to DHASON', 1595788200, 1595824297, 1, 0, '2020-07-27 10:01:37'),
(26552, 39, 0, 4, 4202007270001, '', '82', '83', 'Cash to bank', 1595788200, 1595835268, 1, 0, '2020-07-27 13:04:28'),
(26553, 41, 0, 1, 1202007270001, 'SCK20/15', '91', '92,205', 'Invoice No is SCK20/15 and Sales to saravana', 1595788200, 1595836496, 1, 0, '2020-07-27 13:24:56'),
(26554, 52, 0, 1, 1202007270001, 'SDM20/77', '1607', ',', 'Invoice No is SDM20/77 and Sales to MURUGAN', 1595788200, 1595850261, 1, 0, '2020-07-27 17:14:21'),
(26555, 38, 0, 1, 1202007270001, 'SEP20/253', '79', '80,202', 'Invoice No is SEP20/253 and Sales to Raj', 1595788200, 1595856753, 1, 0, '2020-07-27 19:02:33'),
(26556, 38, 0, 1, 1202007270002, 'SEP20/254', '79', '80,202', 'Invoice No is SEP20/254 and Sales to Milton', 1595788200, 1595856937, 1, 0, '2020-07-27 19:05:37'),
(26557, 37, 0, 1, 1202007270001, 'SCL20/106', '75', '76,201', 'Invoice No is SCL20/106 and Sales to Mr Dason', 1595788200, 1595860527, 1, 0, '2020-07-27 20:05:27'),
(26573, 37, 0, 1, 1202007290001, 'SCL20/108', '75', '76,201', 'Invoice No is SCL20/108 and Sales to Mr Kumar', 1595961000, 1595984152, 1, 0, '2020-07-29 06:25:52'),
(26559, 39, 0, 1, 1202007270002, 'SVV20/411', '83', '84,203', 'Invoice No is SVV20/411 and Sales to ALLBERT', 1595788200, 1595866053, 1, 0, '2020-07-27 21:37:33'),
(26560, 39, 0, 1, 1202007270003, 'SVV20/412', '83', '84,203', 'Invoice No is SVV20/412 and Sales to KEJIN', 1595788200, 1595866281, 1, 0, '2020-07-27 21:41:21'),
(26561, 39, 0, 1, 1202007270004, 'SVV20/413', '83', '84,203', 'Invoice No is SVV20/413 and Sales to JOHNY', 1595788200, 1595866365, 1, 0, '2020-07-27 21:42:45'),
(26562, 39, 0, 1, 1202007270005, 'SVV20/414', '83', '84,203', 'Invoice No is SVV20/414 and Sales to SAJIN', 1595788200, 1595866455, 1, 0, '2020-07-27 21:44:15'),
(26563, 39, 0, 1, 1202007270006, 'SVV20/415', '83', '84,203', 'Invoice No is SVV20/415 and Sales to ARULAPPAN', 1595788200, 1595866590, 1, 0, '2020-07-27 21:46:30'),
(26564, 39, 0, 1, 1202007280001, 'SVV20/416', '83', '84,203', 'Invoice No is SVV20/416 and Sales to REEKAN', 1595874600, 1595911682, 1, 0, '2020-07-28 10:18:02'),
(26565, 39, 0, 1, 1202007280002, 'SVV20/417', '83', '84,203', 'Invoice No is SVV20/417 and Sales to KUTTAN', 1595874600, 1595911824, 1, 0, '2020-07-28 10:20:24'),
(26566, 36, 0, 1, 1202007280001, 'SMT20/77', '71', '72,200', 'Invoice No is SMT20/77 and Sales to PAUL', 1595874600, 1595923794, 1, 0, '2020-07-28 13:39:54'),
(26567, 48, 0, 1, 1202007280001, 'SKL20/111', '119', '120,212', 'Invoice No is SKL20/111 and Sales to PATTAM', 1595874600, 1595924319, 1, 0, '2020-07-28 13:48:39'),
(26568, 37, 0, 4, 4202007280001, '', '74', '75', 'Cash Deposit SBI cOL', 1595874600, 1595936393, 1, 0, '2020-07-28 17:09:53'),
(26569, 37, 0, 1, 1202007280001, 'SCL20/107', '75', '76,201', 'Invoice No is SCL20/107 and Sales to Mr Jobin', 1595874600, 1595936844, 1, 0, '2020-07-28 17:17:24'),
(26570, 38, 0, 1, 1202007280001, 'SEP20/255', '79', '80,202', 'Invoice No is SEP20/255 and Sales to Ajin', 1595874600, 1595943614, 1, 0, '2020-07-28 19:10:14'),
(26571, 39, 0, 1, 1202007280003, 'SVV20/418', '83', '84,203', 'Invoice No is SVV20/418 and Sales to ANTONY', 1595874600, 1595944576, 1, 0, '2020-07-28 19:26:16'),
(26572, 39, 0, 1, 1202007280004, 'SVV20/419', '83', '84,203', 'Invoice No is SVV20/419 and Sales to ALEX', 1595874600, 1595944957, 1, 0, '2020-07-28 19:32:37'),
(26574, 50, 0, 1, 1202007290001, 'SMG20/74', '127', '128,214', 'Invoice No is SMG20/74 and Sales to KAMMATH', 1595961000, 1595985387, 1, 0, '2020-07-29 06:46:27'),
(26575, 39, 0, 1, 1202007290001, 'SVV20/420', '83', '84,203', 'Invoice No is SVV20/420 and Sales to DHASON', 1595961000, 1595997309, 1, 0, '2020-07-29 10:05:09'),
(26576, 39, 0, 1, 1202007290002, 'SVV20/421', '83', '84,203', 'Invoice No is SVV20/421 and Sales to RITHAS', 1595961000, 1595997386, 1, 0, '2020-07-29 10:06:26'),
(26577, 39, 0, 1, 1202007290003, 'SVV20/422', '83', '84,203', 'Invoice No is SVV20/422 and Sales to REEKAN', 1595961000, 1595997722, 1, 0, '2020-07-29 10:12:02'),
(26578, 52, 0, 2, 2202007270001, '', '1864', '1607', 'purchasing the water can for the\r\npurpose of office use only', 1595788200, 1596000294, 1, 0, '2020-07-29 10:54:54'),
(26579, 52, 0, 2, 2202007270002, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine proforma invoice sending to place of\r\nnagapattinam mr. s. sugumar', 1595788200, 1596000458, 1, 0, '2020-07-29 10:57:38'),
(26580, 52, 0, 2, 2202007270003, '', '1785', '1607', 'New Obm engine seals insentive\r\nENO: 00994F-040779\r\nENO: 00994F-040719\r\nENO: 00994F-040774\r\nENO: 00994F-040704', 1595788200, 1596002207, 1, 0, '2020-07-29 11:26:47'),
(26581, 52, 0, 2, 2202007280001, '', '1749', '1607', 'Petrol expence for the purpose\r\nof new obm suzuki engine starting work place of tharangambadi to vizhunthamavadi', 1595874600, 1596003306, 1, 0, '2020-07-29 11:45:06'),
(26582, 39, 0, 4, 4202007290001, '', '82', '83', 'Cash to bank', 1595961000, 1596003382, 1, 0, '2020-07-29 11:46:22'),
(26583, 52, 0, 2, 2202007280002, '', '1754', '1607', 'food expence for the purpose of\r\nnew obm suzuki engine starting\r\nwork tharangambadi to vizhunthamavadi', 1595874600, 1596003474, 1, 0, '2020-07-29 11:47:54'),
(26584, 52, 0, 1, 1202007290001, 'SDM20/78', '1607', ',', 'Invoice No is SDM20/78 and Sales to RAJA', 1595961000, 1596009445, 1, 0, '2020-07-29 13:27:25'),
(26585, 40, 0, 1, 1202007290001, 'SKP20/35', '87', '88,204', 'Invoice No is SKP20/35 and Sales to GEORGE', 1595961000, 1596012898, 1, 0, '2020-07-29 14:24:58'),
(26586, 40, 0, 2, 2202007280001, '', '1794', '87', 'Auto Charge (Parcel Servics To Fiehsarish Office)', 1595874600, 1596013211, 1, 0, '2020-07-29 14:30:11');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(26587, 52, 0, 1, 1202007290002, 'SDM20/79', '1607', ',', 'Invoice No is SDM20/79 and Sales to SELVAMANI', 1595961000, 1596015943, 1, 0, '2020-07-29 15:15:43'),
(26588, 38, 0, 1, 1202007290001, 'SEP20/256', '79', '80,202', 'Invoice No is SEP20/256 and Sales to Thomas', 1595961000, 1596020707, 1, 0, '2020-07-29 16:35:07'),
(26589, 38, 0, 1, 1202007290002, 'SEP20/257', '79', '80,202', 'Invoice No is SEP20/257 and Sales to Amprose', 1595961000, 1596021080, 1, 0, '2020-07-29 16:41:20'),
(26590, 38, 0, 2, 2202007290001, '', '1422', '79', 'obm sales incentive', 1595961000, 1596023608, 1, 1, '2020-07-29 17:23:28'),
(26591, 38, 0, 2, 2202007290002, '', '1225', '79', 'tea & washing ', 1595961000, 1596023716, 1, 0, '2020-07-29 17:25:16'),
(26592, 38, 0, 2, 2202007290003, '', '1224', '79', 'auto fare', 1595961000, 1596023790, 1, 1, '2020-07-29 17:26:30'),
(26593, 38, 0, 2, 2202007290004, '', '1422', '79', 'Sweping Testtank tele', 1595961000, 1596023904, 1, 0, '2020-07-29 17:28:24'),
(26594, 38, 0, 2, 2202007290005, '', '1218', '79', 'unloading expences', 1595961000, 1596027828, 1, 1, '2020-07-29 18:33:48'),
(26595, 39, 0, 1, 1202007290004, 'SVV20/423', '83', '84,203', 'Invoice No is SVV20/423 and Sales to AVUKKAR', 1595961000, 1596030496, 1, 0, '2020-07-29 19:18:16'),
(26596, 39, 0, 1, 1202007290005, 'SVV20/424', '83', '84,203', 'Invoice No is SVV20/424 and Sales to SINU', 1595961000, 1596031053, 1, 0, '2020-07-29 19:27:33'),
(26597, 39, 0, 1, 1202007290006, 'SVV20/425', '83', '84,203', 'Invoice No is SVV20/425 and Sales to MEJIN', 1595961000, 1596031215, 1, 0, '2020-07-29 19:30:15'),
(26598, 52, 0, 2, 2202007300001, '', '1785', '1607', 'NEW OBM ENGINE SEALS INSENTIVE\r\nENO: 01504-919306\r\nENO: 00994F-040705\r\nENO: 00994F-040778\r\nENO: 00994F-040777\r\nENO: 00994F-040776\r\nENO: 01504-919305\r\nENO: 00994F-040702', 1596047400, 1596085317, 1, 0, '2020-07-30 10:31:57'),
(26599, 50, 0, 1, 1202007300001, 'SMG20/75', '127', '128,214', 'Invoice No is SMG20/75 and Sales to WILSON', 1596047400, 1596101872, 1, 0, '2020-07-30 15:07:52'),
(26600, 52, 0, 2, 2202007300002, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom sirkazhi ratheemena parcel\r\nservice to dharmamkulam suzuki\r\nengine 3 nos recived', 1596047400, 1596103609, 1, 0, '2020-07-30 15:36:49'),
(26601, 0, 0, 1, 1202007300001, 'SCS20/89', '68', '66,199', 'Invoice No is SCS20/89 and Sales to ABHILASH P V ', 1596047400, 1596104389, 1, 0, '2020-07-30 15:49:49'),
(26602, 52, 0, 2, 2202007300003, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1596047400, 1596107697, 1, 0, '2020-07-30 16:44:57'),
(26603, 52, 0, 2, 2202007300004, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine oringal bill\r\nsending to place of vellankanni\r\n3 nos mr. peramplam', 1596047400, 1596107824, 1, 0, '2020-07-30 16:47:04'),
(26604, 36, 0, 1, 1202007300001, 'SMT20/78', '71', '72,200', 'Invoice No is SMT20/78 and Sales to JERMAS', 1596047400, 1596110300, 1, 0, '2020-07-30 17:28:20'),
(26605, 36, 0, 1, 1202007300002, 'SMT20/79', '71', '72,200', 'Invoice No is SMT20/79 and Sales to CHRISTY', 1596047400, 1596110790, 1, 0, '2020-07-30 17:36:30'),
(26606, 39, 0, 1, 1202007300001, 'SVV20/426', '83', '84,203', 'Invoice No is SVV20/426 and Sales to FREDY', 1596047400, 1596122494, 1, 0, '2020-07-30 20:51:34'),
(26607, 39, 0, 1, 1202007300002, 'SVV20/427', '83', '84,203', 'Invoice No is SVV20/427 and Sales to SUNIL', 1596047400, 1596122752, 1, 0, '2020-07-30 20:55:52'),
(26608, 39, 0, 1, 1202007300003, 'SVV20/428', '83', '84,203', 'Invoice No is SVV20/428 and Sales to CLEETAS', 1596047400, 1596123068, 1, 0, '2020-07-30 21:01:08'),
(26609, 39, 0, 1, 1202007300004, 'SVV20/429', '83', '84,203', 'Invoice No is SVV20/429 and Sales to JIJN', 1596047400, 1596123235, 1, 0, '2020-07-30 21:03:55'),
(26610, 38, 0, 1, 1202007300001, 'SEP20/258', '79', '80,202', 'Invoice No is SEP20/258 and Sales to Nepolian', 1596047400, 1596129342, 1, 0, '2020-07-30 22:45:42'),
(26611, 38, 0, 1, 1202007300002, 'SEP20/259', '79', '80,202', 'Invoice No is SEP20/259 and Sales to Raj', 1596047400, 1596129512, 1, 0, '2020-07-30 22:48:32'),
(26612, 38, 0, 4, 4202007300001, '', '78', '79', 'cash to bank', 1596047400, 1596129571, 1, 0, '2020-07-30 22:49:31'),
(28738, 42, 0, 1, 1202010130001, 'SAG20/128', '95', '96,206', 'Invoice No is SAG20/128 and Sales to Silva.', 1602527400, 1602573684, 1, 0, '2020-10-13 12:51:24'),
(26615, 37, 0, 1, 1202007310001, 'SCL20/109', '75', '76,201', 'Invoice No is SCL20/109 and Sales to Mr Selvaraj', 1596133800, 1596152896, 1, 0, '2020-07-31 05:18:16'),
(26616, 37, 0, 1, 1202007310002, 'SCL20/110', '75', '76,201', 'Invoice No is SCL20/110 and Sales to Mr Willson', 1596133800, 1596154218, 1, 0, '2020-07-31 05:40:18'),
(26617, 37, 0, 2, 2202007280001, '', '1049', '75', 'Purehase of Tools', 1595874600, 1596154908, 1, 0, '2020-07-31 05:51:48'),
(26618, 37, 0, 2, 2202007310001, '', '1063', '75', 'Store Allowance', 1596133800, 1596155015, 1, 0, '2020-07-31 05:53:35'),
(26619, 37, 0, 2, 2202007310002, '', '1056', '75', 'OBM Marketing Allowance', 1596133800, 1596155236, 1, 1, '2020-07-31 05:57:16'),
(26620, 37, 0, 2, 2202007280001, '', '1046', '75', 'Purchase of Fevi Bond', 1595874600, 1596155625, 1, 0, '2020-07-31 06:03:45'),
(26621, 37, 0, 2, 2202007310003, '', '1765', '75', 'New OBM Sales Incentiu 10x500', 1596133800, 1596156195, 1, 1, '2020-07-31 06:13:15'),
(26622, 39, 0, 1, 1202007310001, 'SVV20/430', '83', '84,203', 'Invoice No is SVV20/430 and Sales to RAJU', 1596133800, 1596176430, 1, 0, '2020-07-31 11:50:30'),
(26623, 39, 0, 1, 1202007310002, 'SVV20/431', '83', '84,203', 'Invoice No is SVV20/431 and Sales to RAJU', 1596133800, 1596176430, 1, 0, '2020-07-31 11:50:30'),
(26624, 50, 0, 4, 4202007290001, '', '126', '127', 'RTGS TO SBI MAQ', 1595961000, 1596177068, 1, 0, '2020-07-31 12:01:08'),
(26625, 39, 0, 2, 2202007020001, '', '1128', '83', 'Purchese of Tools', 1593628200, 1596178294, 1, 0, '2020-07-31 12:21:34'),
(26626, 39, 0, 2, 2202007180001, '', '1443', '83', 'Electricity bill', 1595010600, 1596178448, 1, 0, '2020-07-31 12:24:08'),
(26627, 39, 0, 2, 2202007130001, '', '1122', '83', 'Purchese of clothcover', 1594578600, 1596178768, 1, 0, '2020-07-31 12:29:28'),
(26628, 39, 0, 2, 2202007140001, '', '1128', '83', 'Purchese of Tools', 1594665000, 1596178845, 1, 0, '2020-07-31 12:30:45'),
(26629, 39, 0, 2, 2202007140001, '', '1128', '83', 'Purchese of Flyweel puller', 1594665000, 1596178987, 1, 0, '2020-07-31 12:33:07'),
(26630, 39, 0, 2, 2202007180002, '', '1122', '83', 'Purchese of consumable', 1595010600, 1596179081, 1, 0, '2020-07-31 12:34:41'),
(26631, 39, 0, 2, 2202007240001, '', '1116', '83', 'Purchese of tube and pipe', 1595529000, 1596179208, 1, 0, '2020-07-31 12:36:48'),
(26632, 39, 0, 2, 2202007310001, '', '1112', '83', 'Tea and washing allowance EUGIN', 1596133800, 1596180737, 1, 0, '2020-07-31 13:02:17'),
(26633, 39, 0, 2, 2202007310002, '', '1503', '83', 'Store allowance', 1596133800, 1596183468, 1, 0, '2020-07-31 13:47:48'),
(26634, 39, 0, 2, 2202007310003, '', '1112', '83', 'Drinking water and Sweeping charge', 1596133800, 1596183645, 1, 0, '2020-07-31 13:50:45'),
(26635, 39, 0, 2, 2202007310004, '', '1116', '83', 'Phone and Data charge', 1596133800, 1596183751, 1, 0, '2020-07-31 13:52:31'),
(26636, 39, 0, 2, 2202007310005, '', '1125', '83', 'OBM Sales promation', 1596133800, 1596183831, 1, 1, '2020-07-31 13:53:51'),
(26637, 39, 0, 2, 2202007310006, '', '1309', '83', 'Tea and washing allowance REJIN', 1596133800, 1596183967, 1, 0, '2020-07-31 13:56:07'),
(26638, 39, 0, 2, 2202007310007, '', '1309', '83', 'Test tank cleaning', 1596133800, 1596184103, 1, 0, '2020-07-31 13:58:23'),
(26639, 39, 0, 2, 2202007310008, '', '1504', '83', 'Tea and washing allowance MANO', 1596133800, 1596184260, 1, 0, '2020-07-31 14:01:00'),
(26640, 39, 0, 2, 2202007310009, '', '1397', '83', 'Tea and washing allowance PRANEESH', 1596133800, 1596184462, 1, 0, '2020-07-31 14:04:22'),
(26641, 36, 0, 4, 4202007310001, '', '70', '71', 'cash to bank', 1596133800, 1596186216, 1, 0, '2020-07-31 14:33:36'),
(26642, 36, 0, 2, 2202007310001, '', '1677', '71', 'OUT STATION ALLAWNCE', 1596133800, 1596186587, 1, 1, '2020-07-31 14:39:47'),
(26643, 36, 0, 2, 2202007310002, '', '1238', '71', 'NEW ENGINE SALAS', 1596133800, 1596186872, 1, 1, '2020-07-31 14:44:32'),
(26644, 36, 0, 2, 2202007310003, '', '1244', '71', 'STORE KEEPING ALLAWANCE', 1596133800, 1596186990, 1, 1, '2020-07-31 14:46:30'),
(26645, 36, 0, 2, 2202007310004, '', '1246', '71', 'TEA AND WASHING ALLAWANCE SUBIN', 1596133800, 1596187205, 1, 1, '2020-07-31 14:50:05'),
(26646, 36, 0, 2, 2202007310005, '', '1439', '71', '400', 1596133800, 1596187386, 1, 0, '2020-07-31 14:53:06'),
(26647, 36, 0, 2, 2202007310006, '', '1439', '71', 'DRINKING WATER', 1596133800, 1596187495, 1, 1, '2020-07-31 14:54:55'),
(26648, 36, 0, 2, 2202007310007, '', '1240', '71', 'TELEPHONE CHARGE', 1596133800, 1596187683, 1, 1, '2020-07-31 14:58:03'),
(26649, 36, 0, 2, 2202007310008, '', '1348', '71', 'TRAVELLING ALLOWANCE', 1596133800, 1596187977, 1, 1, '2020-07-31 15:02:57'),
(26650, 36, 0, 2, 2202007310009, '', '1545', '71', 'PURCHASE CONSUMABLE', 1596133800, 1596188461, 1, 1, '2020-07-31 15:11:01'),
(26651, 52, 0, 2, 2202007310001, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom nagapattinam rathimeena\r\nparcel service to A.D fisheries\r\noffice nagapattinam suzuki engine hand over than 1 nos', 1596133800, 1596188698, 1, 0, '2020-07-31 15:14:58'),
(26652, 52, 0, 2, 2202007310002, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom cuddalore rathimeena parcel\r\nservice to A.D fisheries office\r\ncuddalore hand over than suzuki\r\nengine 7 nos', 1596133800, 1596188869, 1, 0, '2020-07-31 15:17:49'),
(26653, 52, 0, 2, 2202007310003, '', '1749', '1607', 'petrol expence for the purpose\r\nof dharmangulam to nagapattinam\r\nA.D fisheries office suzuki\r\nengine 1 nos hand over than', 1596133800, 1596189024, 1, 0, '2020-07-31 15:20:24'),
(26654, 36, 0, 2, 2202007310010, '', '1891', '71', 'SHUTTER MAINTENANCE', 1596133800, 1596190118, 1, 1, '2020-07-31 15:38:38'),
(26655, 48, 0, 1, 1202007310001, 'SKL20/112', '119', '120,212', 'Invoice No is SKL20/112 and Sales to PATTAM', 1596133800, 1596190213, 1, 0, '2020-07-31 15:40:13'),
(26656, 36, 0, 2, 2202007310011, '', '1439', '71', 'TEST TANK WATER', 1596133800, 1596190443, 1, 1, '2020-07-31 15:44:03'),
(26657, 48, 0, 2, 2202007310001, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR THE MONTH OF JULY.2020.', 1596133800, 1596190506, 1, 0, '2020-07-31 15:45:06'),
(26658, 48, 0, 2, 2202007310002, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1596133800, 1596190618, 1, 0, '2020-07-31 15:46:58'),
(26659, 48, 0, 2, 2202007310003, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1596133800, 1596190729, 1, 0, '2020-07-31 15:48:49'),
(26660, 48, 0, 2, 2202007310004, '', '1768', '119', 'PURCHASE OF TOOLS.', 1596133800, 1596190831, 1, 0, '2020-07-31 15:50:31'),
(26661, 48, 0, 2, 2202007310005, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1596133800, 1596190930, 1, 0, '2020-07-31 15:52:10'),
(26662, 48, 0, 2, 2202007310006, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1596133800, 1596191045, 1, 0, '2020-07-31 15:54:05'),
(26663, 48, 0, 2, 2202007310007, '', '1781', '119', 'NEW ENGINE SALE INCENIVE.', 1596133800, 1596191299, 1, 1, '2020-07-31 15:58:19'),
(26664, 52, 0, 1, 1202007310001, 'SDM20/80', '1607', ',', 'Invoice No is SDM20/80 and Sales to BARATHI', 1596133800, 1596193854, 1, 0, '2020-07-31 16:40:54'),
(26665, 37, 0, 1, 1202007310003, 'SCL20/111', '75', '76,201', 'Invoice No is SCL20/111 and Sales to Mr Muton', 1596133800, 1596199100, 1, 0, '2020-07-31 18:08:20'),
(26666, 39, 0, 1, 1202007310003, 'SVV20/432', '83', '84,203', 'Invoice No is SVV20/432 and Sales to ANTONY', 1596133800, 1596205468, 1, 0, '2020-07-31 19:54:28'),
(26667, 39, 0, 1, 1202007310004, 'SVV20/433', '83', '84,203', 'Invoice No is SVV20/433 and Sales to LIJU', 1596133800, 1596205761, 1, 0, '2020-07-31 19:59:21'),
(26668, 39, 0, 1, 1202007310005, 'SVV20/434', '83', '84,203', 'Invoice No is SVV20/434 and Sales to CHARLY', 1596133800, 1596206273, 1, 0, '2020-07-31 20:07:53'),
(26669, 39, 0, 1, 1202007310006, 'SVV20/435', '83', '84,203', 'Invoice No is SVV20/435 and Sales to RITHAS', 1596133800, 1596206379, 1, 0, '2020-07-31 20:09:39'),
(26670, 39, 0, 1, 1202007310007, 'SVV20/436', '83', '84,203', 'Invoice No is SVV20/436 and Sales to KIJIN', 1596133800, 1596206561, 1, 0, '2020-07-31 20:12:41'),
(26671, 39, 0, 1, 1202007310008, 'SVV20/437', '83', '84,203', 'Invoice No is SVV20/437 and Sales to SURESH', 1596133800, 1596206639, 1, 0, '2020-07-31 20:13:59'),
(26672, 36, 0, 1, 1202008010001, 'SMT20/80', '71', '72,200', 'Invoice No is SMT20/80 and Sales to PRABHU', 1596220200, 1596257387, 1, 0, '2020-08-01 10:19:47'),
(26673, 52, 0, 2, 2202007310004, '', '1748', '1607', 'work shop rent for the month of\r\njuly', 1596133800, 1596257880, 1, 0, '2020-08-01 10:28:00'),
(26674, 52, 0, 2, 2202007310005, '', '1747', '1607', 'watch man salary month of\r\njuly', 1596133800, 1596257964, 1, 0, '2020-08-01 10:29:24'),
(26675, 52, 0, 2, 2202007310006, '', '1752', '1607', 'store allowence month of july', 1596133800, 1596261650, 1, 0, '2020-08-01 11:30:50'),
(26676, 52, 0, 2, 2202007310007, '', '1745', '1607', 'mobile allowence month of july', 1596133800, 1596261714, 1, 0, '2020-08-01 11:31:54'),
(26677, 52, 0, 2, 2202007310008, '', '1750', '1607', 'tea and washing allowence\r\nmonth of july', 1596133800, 1596261799, 1, 0, '2020-08-01 11:33:19'),
(26678, 39, 0, 2, 2202007310010, '', '1779', '83', 'New engine insentive', 1596133800, 1596263266, 1, 1, '2020-08-01 11:57:46'),
(26679, 36, 0, 1, 1202008010002, 'SMT20/81', '71', '72,200', 'Invoice No is SMT20/81 and Sales to ANTO', 1596220200, 1596263793, 1, 0, '2020-08-01 12:06:33'),
(26680, 36, 0, 1, 1202008010003, 'SMT20/82', '71', '72,200', 'Invoice No is SMT20/82 and Sales to JOSEPH', 1596220200, 1596266381, 1, 0, '2020-08-01 12:49:41'),
(26681, 52, 0, 2, 2202008010001, '', '1743', '1607', 'purchasing the office cover\r\nand plastic fiels office use\r\nonly', 1596220200, 1596267605, 1, 0, '2020-08-01 13:10:05'),
(26682, 52, 0, 1, 1202008010001, 'SDM20/81', '1607', ',', 'Invoice No is SDM20/81 and Sales to anand', 1596220200, 1596278420, 1, 0, '2020-08-01 16:10:20'),
(26683, 39, 0, 1, 1202008010001, 'SVV20/438', '83', '84,203', 'Invoice No is SVV20/438 and Sales to RAJAN', 1596220200, 1596294852, 1, 0, '2020-08-01 20:44:12'),
(26684, 39, 0, 1, 1202008010002, 'SVV20/439', '83', '84,203', 'Invoice No is SVV20/439 and Sales to CLEETAS', 1596220200, 1596294992, 1, 0, '2020-08-01 20:46:32'),
(26685, 39, 0, 1, 1202008010003, 'SVV20/440', '83', '84,203', 'Invoice No is SVV20/440 and Sales to BIJOY', 1596220200, 1596295131, 1, 0, '2020-08-01 20:48:51'),
(26686, 39, 0, 1, 1202008010004, 'SVV20/441', '83', '84,203', 'Invoice No is SVV20/441 and Sales to STELLAS', 1596220200, 1596295208, 1, 0, '2020-08-01 20:50:08'),
(26687, 39, 0, 1, 1202008010005, 'SVV20/442', '83', '84,203', 'Invoice No is SVV20/442 and Sales to FREDIN', 1596220200, 1596295389, 1, 0, '2020-08-01 20:53:09'),
(26688, 39, 0, 1, 1202008010006, 'SVV20/443', '83', '84,203', 'Invoice No is SVV20/443 and Sales to RAJU', 1596220200, 1596295694, 1, 0, '2020-08-01 20:58:14'),
(26689, 37, 0, 2, 2202007310004, '', '1066', '75', 'Telephone Charges', 1596133800, 1596389256, 1, 0, '2020-08-02 22:57:36'),
(26690, 37, 0, 2, 2202007310005, '', '1072', '75', 'Tea Expanes 27x30 Month of July 20', 1596133800, 1596389464, 1, 0, '2020-08-02 23:01:04'),
(26691, 37, 0, 2, 2202007310006, '', '1075', '75', 'Tea & Washing Allowance 27x30 &1X50 July 20', 1596133800, 1596389692, 1, 0, '2020-08-02 23:04:52'),
(26692, 37, 0, 2, 2202007310007, '', '1894', '75', 'Tea & Washing Allowance 23x30 1x50 July 20', 1596133800, 1596390153, 1, 0, '2020-08-02 23:12:33'),
(26693, 37, 0, 2, 2202007310008, '', '1050', '75', 'Dringing Water & Sweeping Charges Julay 20', 1596133800, 1596390436, 1, 0, '2020-08-02 23:17:16'),
(26694, 37, 0, 2, 2202007310009, '', '1845', '75', 'Test Tank Cleaning Julay 20', 1596133800, 1596390562, 1, 0, '2020-08-02 23:19:22'),
(26695, 37, 0, 1, 1202008030001, 'SCL20/112', '75', '76,201', 'Invoice No is SCL20/112 and Sales to Mr Antony', 1596393000, 1596414840, 1, 0, '2020-08-03 06:04:00'),
(26696, 37, 0, 1, 1202008030002, 'SCL20/113', '75', '76,201', 'Invoice No is SCL20/113 and Sales to Mr Xavier', 1596393000, 1596416073, 1, 0, '2020-08-03 06:24:33'),
(26697, 37, 0, 1, 1202008030003, 'SCL20/114', '75', '76,201', 'Invoice No is SCL20/114 and Sales to Mr Dason', 1596393000, 1596418101, 1, 0, '2020-08-03 06:58:21'),
(26698, 50, 0, 2, 2202007310001, '', '1298', '127', 'unloading charge', 1596133800, 1596424959, 1, 1, '2020-08-03 08:52:39'),
(26699, 50, 0, 2, 2202007310002, '', '1074', '127', 'travaling expence', 1596133800, 1596425032, 1, 1, '2020-08-03 08:53:52'),
(26700, 50, 0, 2, 2202007310003, '', '1054', '127', 'teliphone charge', 1596133800, 1596425074, 1, 1, '2020-08-03 08:54:34'),
(26701, 50, 0, 2, 2202007310004, '', '1065', '127', 'tea washing alavance', 1596133800, 1596425129, 1, 1, '2020-08-03 08:55:29'),
(26702, 50, 0, 2, 2202007310005, '', '1074', '127', 'auto charge to bank', 1596133800, 1596425184, 1, 1, '2020-08-03 08:56:24'),
(26703, 50, 0, 2, 2202007310006, '', '1074', '127', 'auto charge to mulihithlu', 1596133800, 1596425236, 1, 1, '2020-08-03 08:57:16'),
(26704, 50, 0, 2, 2202007310007, '', '1772', '127', 'obm incentive to josekutty', 1596133800, 1596425292, 1, 1, '2020-08-03 08:58:12'),
(26705, 50, 0, 2, 2202007310008, '', '1300', '127', 'clerical works', 1596133800, 1596425405, 1, 1, '2020-08-03 09:00:05'),
(26706, 50, 0, 2, 2202007310009, '', '1300', '127', 'obm marketting', 1596133800, 1596425451, 1, 1, '2020-08-03 09:00:51'),
(26707, 50, 0, 2, 2202007310010, '', '1077', '127', 'store alavance', 1596133800, 1596425502, 1, 1, '2020-08-03 09:01:42'),
(26708, 50, 0, 2, 2202007310011, '', '1300', '127', 'purchase catrindge', 1596133800, 1596425623, 1, 1, '2020-08-03 09:03:43'),
(26709, 50, 0, 1, 1202008030001, 'SMG20/76', '127', '128,214', 'Invoice No is SMG20/76 and Sales to kumta santhosh', 1596393000, 1596425904, 1, 0, '2020-08-03 09:08:24'),
(26710, 50, 0, 1, 1202008030002, 'SMG20/77', '127', '128,214', 'Invoice No is SMG20/77 and Sales to vinod ', 1596393000, 1596425960, 1, 0, '2020-08-03 09:09:20'),
(26711, 41, 0, 4, 4202007270001, '', '90', '91', 'cash to bank', 1595788200, 1596436162, 1, 0, '2020-08-03 11:59:22'),
(26712, 52, 0, 1, 1202008030001, 'SDM20/82', '1607', ',', 'Invoice No is SDM20/82 and Sales to RAJESH', 1596393000, 1596436907, 1, 0, '2020-08-03 12:11:47'),
(26713, 48, 0, 1, 1202008030001, 'SKL20/113', '119', '120,212', 'Invoice No is SKL20/113 and Sales to VINODH VEERAMANI', 1596393000, 1596437292, 1, 0, '2020-08-03 12:18:12'),
(26715, 36, 0, 1, 1202008030001, 'SMT20/83', '71', '72,200', 'Invoice No is SMT20/83 and Sales to EDWIN', 1596393000, 1596448000, 1, 0, '2020-08-03 15:16:40'),
(26716, 48, 0, 4, 4202008030001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1596393000, 1596449921, 1, 0, '2020-08-03 15:48:41'),
(26717, 40, 0, 2, 2202007300001, '', '1134', '87', 'EB BILL', 1596047400, 1596452990, 1, 1, '2020-08-03 16:39:50'),
(26718, 40, 0, 2, 2202007270001, '', '1134', '87', 'EB BILL (THIRUCHENDUR)', 1595788200, 1596453121, 1, 1, '2020-08-03 16:42:01'),
(26719, 40, 0, 2, 2202007310001, '', '1133', '87', 'Auto Charge (Koottappully To Nagercoil Rathi Mena Parcel Service)', 1596133800, 1596453694, 1, 1, '2020-08-03 16:51:34'),
(26720, 40, 0, 1, 1202008030001, 'SKP20/36', '87', '88,204', 'Invoice No is SKP20/36 and Sales to TELUS', 1596393000, 1596454344, 1, 0, '2020-08-03 17:02:24'),
(26721, 50, 0, 4, 4202008030001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1596393000, 1596455817, 1, 0, '2020-08-03 17:26:57'),
(26722, 49, 0, 1, 1202008030001, 'SAP20/99', '123', '124,213', 'Invoice No is SAP20/99 and Sales to SUJANAN', 1596393000, 1596457254, 1, 0, '2020-08-03 17:50:54'),
(26723, 39, 0, 1, 1202008030001, 'SVV20/444', '83', '84,203', 'Invoice No is SVV20/444 and Sales to VINOTH', 1596393000, 1596472476, 1, 0, '2020-08-03 22:04:36'),
(26724, 39, 0, 1, 1202008030002, 'SVV20/445', '83', '84,203', 'Invoice No is SVV20/445 and Sales to JOBU', 1596393000, 1596472539, 1, 0, '2020-08-03 22:05:39'),
(26725, 39, 0, 1, 1202008030003, 'SVV20/446', '83', '84,203', 'Invoice No is SVV20/446 and Sales to SHERIN', 1596393000, 1596472708, 1, 0, '2020-08-03 22:08:28'),
(26726, 39, 0, 1, 1202008030004, 'SVV20/447', '83', '84,203', 'Invoice No is SVV20/447 and Sales to TINU', 1596393000, 1596472811, 1, 0, '2020-08-03 22:10:11'),
(26727, 39, 0, 1, 1202008030005, 'SVV20/448', '83', '84,203', 'Invoice No is SVV20/448 and Sales to PONGAN', 1596393000, 1596472880, 1, 0, '2020-08-03 22:11:20'),
(26728, 39, 0, 1, 1202008030006, 'SVV20/449', '83', '84,203', 'Invoice No is SVV20/449 and Sales to BIBIN', 1596393000, 1596473084, 1, 0, '2020-08-03 22:14:44'),
(26729, 37, 0, 1, 1202008040001, 'SCL20/115', '75', '76,201', 'Invoice No is SCL20/115 and Sales to Mr Willason', 1596479400, 1596499587, 1, 0, '2020-08-04 05:36:27'),
(26730, 37, 0, 1, 1202008040002, 'SCL20/116', '75', '76,201', 'Invoice No is SCL20/116 and Sales to Mr Ravi', 1596479400, 1596501715, 1, 0, '2020-08-04 06:11:55'),
(26731, 48, 0, 1, 1202008040001, 'SKL20/114', '119', '120,212', 'Invoice No is SKL20/114 and Sales to BIJU', 1596479400, 1596523136, 1, 0, '2020-08-04 12:08:56'),
(26732, 40, 0, 1, 1202008040001, 'SKP20/37', '87', '88,204', 'Invoice No is SKP20/37 and Sales to  NEVIS', 1596479400, 1596528042, 1, 0, '2020-08-04 13:30:42'),
(26733, 0, 0, 1, 1202008040001, 'SCS20/90', '68', '66,199', 'Invoice No is SCS20/90 and Sales to Baishya Enterprise', 1596479400, 1596530146, 1, 0, '2020-08-04 14:05:46'),
(26734, 39, 0, 1, 1202008040001, 'SVV20/450', '83', '84,203', 'Invoice No is SVV20/450 and Sales to RITHAS', 1596479400, 1596532468, 1, 0, '2020-08-04 14:44:28'),
(26735, 39, 0, 1, 1202008040002, 'SVV20/451', '83', '84,203', 'Invoice No is SVV20/451 and Sales to JEGAN', 1596479400, 1596533880, 1, 0, '2020-08-04 15:08:00'),
(26736, 37, 0, 1, 1202008040003, 'SCL20/117', '75', '76,201', 'Invoice No is SCL20/117 and Sales to Mr Jowin', 1596479400, 1596534781, 1, 0, '2020-08-04 15:23:01'),
(26737, 36, 0, 1, 1202008040001, 'SMT20/84', '71', '72,200', 'Invoice No is SMT20/84 and Sales to ANTO.P', 1596479400, 1596539959, 1, 0, '2020-08-04 16:49:19'),
(26738, 36, 0, 1, 1202008040002, 'SMT20/85', '71', '72,200', 'Invoice No is SMT20/85 and Sales to RAJAN', 1596479400, 1596543232, 1, 0, '2020-08-04 17:43:52'),
(26739, 39, 0, 4, 4202008040001, '', '82', '83', 'Cash to bank', 1596479400, 1596543938, 1, 0, '2020-08-04 17:55:38'),
(26740, 39, 0, 1, 1202008040003, 'SVV20/452', '83', '84,203', 'Invoice No is SVV20/452 and Sales to UNNI', 1596479400, 1596544442, 1, 0, '2020-08-04 18:04:02'),
(26741, 39, 0, 1, 1202008040004, 'SVV20/453', '83', '84,203', 'Invoice No is SVV20/453 and Sales to DENSON', 1596479400, 1596544750, 1, 0, '2020-08-04 18:09:10'),
(26742, 39, 0, 1, 1202008040005, 'SVV20/454', '83', '84,203', 'Invoice No is SVV20/454 and Sales to SAKAYAM', 1596479400, 1596545526, 1, 0, '2020-08-04 18:22:06'),
(26743, 38, 0, 1, 1202008040001, 'SEP20/260', '79', '80,202', 'Invoice No is SEP20/260 and Sales to Dilan', 1596479400, 1596555786, 1, 0, '2020-08-04 21:13:06'),
(26744, 38, 0, 1, 1202008040002, 'SEP20/261', '79', '80,202', 'Invoice No is SEP20/261 and Sales to Kumar', 1596479400, 1596556105, 1, 0, '2020-08-04 21:18:25'),
(26745, 38, 0, 1, 1202008040003, 'SEP20/262', '79', '80,202', 'Invoice No is SEP20/262 and Sales to Vimal', 1596479400, 1596556525, 1, 0, '2020-08-04 21:25:25'),
(26746, 38, 0, 1, 1202008040004, 'SEP20/263', '79', '80,202', 'Invoice No is SEP20/263 and Sales to Raj', 1596479400, 1596556929, 1, 0, '2020-08-04 21:32:09'),
(26747, 38, 0, 1, 1202008040005, 'SEP20/264', '79', '80,202', 'Invoice No is SEP20/264 and Sales to Amprose', 1596479400, 1596557247, 1, 0, '2020-08-04 21:37:27'),
(26748, 38, 0, 1, 1202008040006, 'SEP20/265', '79', '80,202', 'Invoice No is SEP20/265 and Sales to Soosai', 1596479400, 1596557533, 1, 0, '2020-08-04 21:42:13'),
(26749, 38, 0, 1, 1202008040007, 'SEP20/266', '79', '80,202', 'Invoice No is SEP20/266 and Sales to Bellarmin', 1596479400, 1596557814, 1, 0, '2020-08-04 21:46:54'),
(26750, 37, 0, 1, 1202008050001, 'SCL20/118', '75', '76,201', 'Invoice No is SCL20/118 and Sales to Mr Robert', 1596565800, 1596584608, 1, 0, '2020-08-05 05:13:28'),
(26756, 52, 0, 1, 1202008050001, 'SDM20/83', '1607', ',', 'Invoice No is SDM20/83 and Sales to RAJENDARAN', 1596565800, 1596614154, 1, 0, '2020-08-05 13:25:54'),
(26752, 37, 0, 2, 2202008030001, '', '1848', '75', 'Guest House Rent', 1596393000, 1596585094, 1, 0, '2020-08-05 05:21:34'),
(26753, 37, 0, 2, 2202008010001, '', '1257', '75', 'Work Shop Rent', 1596220200, 1596585250, 1, 0, '2020-08-05 05:24:10'),
(26754, 52, 0, 2, 2202008040001, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine orignal bill\r\n7 nos sending to cuddalore A.D\r\nfishereis office', 1596479400, 1596606394, 1, 0, '2020-08-05 11:16:34'),
(26755, 39, 0, 1, 1202008050001, 'SVV20/455', '83', '84,203', 'Invoice No is SVV20/455 and Sales to STELLAS', 1596565800, 1596606421, 1, 0, '2020-08-05 11:17:01'),
(26757, 0, 0, 1, 1202008050001, 'SCS20/91', '68', '66,199', 'Invoice No is SCS20/91 and Sales to John Dsouza', 1596565800, 1596617139, 1, 0, '2020-08-05 14:15:39'),
(26758, 36, 0, 1, 1202008050001, 'SMT20/86', '71', '72,200', 'Invoice No is SMT20/86 and Sales to JUSTIN', 1596565800, 1596617573, 1, 0, '2020-08-05 14:22:53'),
(26759, 0, 0, 1, 1202008050002, 'SCS20/92', '68', '66,199', 'Invoice No is SCS20/92 and Sales to John Dsouza', 1596565800, 1596619671, 1, 0, '2020-08-05 14:57:51'),
(26760, 0, 0, 1, 1202008050003, 'SCS20/93', '68', '66,199', 'Invoice No is SCS20/93 and Sales to John Dsouza', 1596565800, 1596620139, 1, 0, '2020-08-05 15:05:39'),
(26761, 36, 0, 1, 1202008050002, 'SMT20/87', '71', '72,200', 'Invoice No is SMT20/87 and Sales to VIJAYAN', 1596565800, 1596621640, 1, 0, '2020-08-05 15:30:40'),
(26762, 0, 0, 1, 1202008050004, 'SCS20/94', '68', '66,199', 'Invoice No is SCS20/94 and Sales to CHALIYAM LUBES', 1596565800, 1596622144, 1, 0, '2020-08-05 15:39:04'),
(26763, 52, 0, 1, 1202008050002, 'SDM20/84', '1607', ',', 'Invoice No is SDM20/84 and Sales to A.VIGNESH', 1596565800, 1596622249, 1, 0, '2020-08-05 15:40:49'),
(26764, 0, 0, 1, 1202008050005, 'SCS20/95', '68', '66,199', 'Invoice No is SCS20/95 and Sales to SHAM OUT BOARD MOTERS', 1596565800, 1596625029, 1, 0, '2020-08-05 16:27:09'),
(26765, 0, 0, 1, 1202008050006, 'SCS20/96', '68', '66,199', 'Invoice No is SCS20/96 and Sales to John Dsouza', 1596565800, 1596626861, 1, 0, '2020-08-05 16:57:41'),
(26766, 38, 0, 1, 1202008050001, 'SEP20/267', '79', '80,202', 'Invoice No is SEP20/267 and Sales to Seelan', 1596565800, 1596633435, 1, 0, '2020-08-05 18:47:15'),
(26767, 38, 0, 1, 1202008050002, 'SEP20/268', '79', '80,202', 'Invoice No is SEP20/268 and Sales to Anand', 1596565800, 1596633536, 1, 0, '2020-08-05 18:48:56'),
(26768, 39, 0, 1, 1202008050002, 'SVV20/456', '83', '84,203', 'Invoice No is SVV20/456 and Sales to JOHNSON', 1596565800, 1596637770, 1, 0, '2020-08-05 19:59:30'),
(26769, 39, 0, 1, 1202008050003, 'SVV20/457', '83', '84,203', 'Invoice No is SVV20/457 and Sales to VINSON', 1596565800, 1596637878, 1, 0, '2020-08-05 20:01:18'),
(26770, 39, 0, 1, 1202008050004, 'SVV20/458', '83', '84,203', 'Invoice No is SVV20/458 and Sales to PANEESH', 1596565800, 1596637976, 1, 0, '2020-08-05 20:02:56'),
(26771, 39, 0, 1, 1202008050005, 'SVV20/459', '83', '84,203', 'Invoice No is SVV20/459 and Sales to JOSE', 1596565800, 1596638099, 1, 0, '2020-08-05 20:04:59'),
(26772, 39, 0, 1, 1202008050006, 'SVV20/460', '83', '84,203', 'Invoice No is SVV20/460 and Sales to VIRJIN', 1596565800, 1596638262, 1, 0, '2020-08-05 20:07:42'),
(26773, 50, 0, 2, 2202007310012, '', '1163', '127', 'electricity charge ', 1596133800, 1596690633, 1, 0, '2020-08-06 10:40:33'),
(26774, 50, 0, 2, 2202007310013, '', '1802', '127', 'courier charge', 1596133800, 1596690701, 1, 1, '2020-08-06 10:41:41'),
(26775, 50, 0, 2, 2202007310014, '', '1074', '127', 'transporting charge (1000+1000+2700+2700)', 1596133800, 1596690833, 1, 1, '2020-08-06 10:43:53'),
(26776, 52, 0, 1, 1202008060001, 'SDM20/85', '1607', ',', 'Invoice No is SDM20/85 and Sales to MANIMARAN', 1596652200, 1596695223, 1, 0, '2020-08-06 11:57:03'),
(26777, 52, 0, 4, 4202008060001, '', '1606', '1607', 'CASH TRANSFER TO SIFFS ACCOUNT\r\nDEPOSITED', 1596652200, 1596698789, 1, 0, '2020-08-06 12:56:29'),
(26778, 37, 0, 1, 1202008060001, 'SCL20/119', '75', '76,201', 'Invoice No is SCL20/119 and Sales to Mr Godwin', 1596652200, 1596706745, 1, 0, '2020-08-06 15:09:05'),
(26779, 52, 0, 1, 1202008060002, 'SDM20/86', '1607', ',', 'Invoice No is SDM20/86 and Sales to PERAM', 1596652200, 1596710970, 1, 0, '2020-08-06 16:19:30'),
(26780, 36, 0, 1, 1202008060001, 'SMT20/88', '71', '72,200', 'Invoice No is SMT20/88 and Sales to JOHN', 1596652200, 1596713992, 1, 0, '2020-08-06 17:09:52'),
(26781, 37, 0, 1, 1202008060002, 'SCL20/120', '75', '76,201', 'Invoice No is SCL20/120 and Sales to Mr Rajan', 1596652200, 1596715207, 1, 0, '2020-08-06 17:30:07'),
(26782, 37, 0, 1, 1202008060003, 'SCL20/121', '75', '76,201', 'Invoice No is SCL20/121 and Sales to Mr Rajan', 1596652200, 1596715207, 1, 0, '2020-08-06 17:30:07'),
(26783, 0, 0, 1, 1202008060001, 'SCS20/97', '68', '66,199', 'Invoice No is SCS20/97 and Sales to AQUACRAFTS', 1596652200, 1596718487, 1, 0, '2020-08-06 18:24:47'),
(26784, 39, 0, 1, 1202008060001, 'SVV20/461', '83', '84,203', 'Invoice No is SVV20/461 and Sales to SINU', 1596652200, 1596727636, 1, 0, '2020-08-06 20:57:16'),
(26785, 39, 0, 1, 1202008060002, 'SVV20/462', '83', '84,203', 'Invoice No is SVV20/462 and Sales to AROKKIYAM', 1596652200, 1596727918, 1, 0, '2020-08-06 21:01:58'),
(26786, 39, 0, 1, 1202008060003, 'SVV20/463', '83', '84,203', 'Invoice No is SVV20/463 and Sales to RITHAS', 1596652200, 1596727997, 1, 0, '2020-08-06 21:03:17'),
(26787, 39, 0, 1, 1202008060004, 'SVV20/464', '83', '84,203', 'Invoice No is SVV20/464 and Sales to VICTOR', 1596652200, 1596728276, 1, 0, '2020-08-06 21:07:56'),
(26788, 39, 0, 1, 1202008060005, 'SVV20/465', '83', '84,203', 'Invoice No is SVV20/465 and Sales to REEKAN', 1596652200, 1596728438, 1, 0, '2020-08-06 21:10:38'),
(26789, 39, 0, 4, 4202008060001, '', '82', '83', 'Cash to bank', 1596652200, 1596728557, 1, 0, '2020-08-06 21:12:37'),
(26790, 38, 0, 1, 1202008070001, 'SEP20/269', '79', '80,202', 'Invoice No is SEP20/269 and Sales to Raj', 1596738600, 1596740124, 1, 0, '2020-08-07 00:25:24'),
(26791, 37, 0, 1, 1202008070001, 'SCL20/122', '75', '76,201', 'Invoice No is SCL20/122 and Sales to Mr DonBosco', 1596738600, 1596763160, 1, 0, '2020-08-07 06:49:20'),
(26792, 37, 0, 1, 1202008070002, 'SCL20/123', '75', '76,201', 'Invoice No is SCL20/123 and Sales to Mr JohnXavier', 1596738600, 1596763514, 1, 0, '2020-08-07 06:55:14'),
(26793, 37, 0, 1, 1202008070003, 'SCL20/124', '75', '76,201', 'Invoice No is SCL20/124 and Sales to Mr Willam', 1596738600, 1596764309, 1, 0, '2020-08-07 07:08:29'),
(26794, 39, 0, 1, 1202008070001, 'SVV20/466', '83', '84,203', 'Invoice No is SVV20/466 and Sales to ANTONY', 1596738600, 1596782919, 1, 0, '2020-08-07 12:18:39'),
(26795, 36, 0, 1, 1202008070001, 'SMT20/89', '71', '72,200', 'Invoice No is SMT20/89 and Sales to CRISTURAJ', 1596738600, 1596783387, 1, 0, '2020-08-07 12:26:27'),
(26796, 0, 0, 1, 1202008070001, 'SCS20/98', '68', '66,199', 'Invoice No is SCS20/98 and Sales to M/s Shiv Marine Trading and services', 1596738600, 1596784010, 1, 0, '2020-08-07 12:36:50'),
(26797, 0, 0, 1, 1202008070002, 'SCS20/99', '68', '66,199', 'Invoice No is SCS20/99 and Sales to Unicare Emergency Equipment Pvt Ltd', 1596738600, 1596797600, 1, 0, '2020-08-07 16:23:20'),
(26798, 0, 0, 1, 1202008070003, 'SCS20/100', '68', '66,199', 'Invoice No is SCS20/100 and Sales to AQUACRAFTS', 1596738600, 1596799144, 1, 0, '2020-08-07 16:49:04'),
(26799, 39, 0, 1, 1202008070002, 'SVV20/467', '83', '84,203', 'Invoice No is SVV20/467 and Sales to GILDAN', 1596738600, 1596805685, 1, 0, '2020-08-07 18:38:05'),
(26800, 39, 0, 1, 1202008070003, 'SVV20/468', '83', '84,203', 'Invoice No is SVV20/468 and Sales to MEJIN', 1596738600, 1596807456, 1, 0, '2020-08-07 19:07:36'),
(26801, 39, 0, 1, 1202008070004, 'SVV20/469', '83', '84,203', 'Invoice No is SVV20/469 and Sales to BIBIN', 1596738600, 1596807737, 1, 0, '2020-08-07 19:12:17'),
(26802, 39, 0, 1, 1202008070005, 'SVV20/470', '83', '84,203', 'Invoice No is SVV20/470 and Sales to YESUTHAS', 1596738600, 1596807959, 1, 0, '2020-08-07 19:15:59'),
(26803, 38, 0, 1, 1202008070002, 'SEP20/270', '79', '80,202', 'Invoice No is SEP20/270 and Sales to Vincent', 1596738600, 1596811947, 1, 0, '2020-08-07 20:22:27'),
(26804, 38, 0, 1, 1202008070003, 'SEP20/271', '79', '80,202', 'Invoice No is SEP20/271 and Sales to Simson', 1596738600, 1596812145, 1, 0, '2020-08-07 20:25:45'),
(26805, 37, 0, 1, 1202008070004, 'SCL20/125', '75', '76,201', 'Invoice No is SCL20/125 and Sales to  Mr Edwin', 1596738600, 1596813698, 1, 0, '2020-08-07 20:51:38'),
(26806, 37, 0, 4, 4202008070001, '', '74', '75', 'Cash Doposit SBI Colachal', 1596738600, 1596813850, 1, 0, '2020-08-07 20:54:10'),
(26807, 50, 0, 1, 1202008080001, 'SMG20/78', '127', '128,214', 'Invoice No is SMG20/78 and Sales to kammath', 1596825000, 1596851284, 1, 0, '2020-08-08 07:18:04'),
(26808, 50, 0, 1, 1202008080002, 'SMG20/79', '127', '128,214', 'Invoice No is SMG20/79 and Sales to genesh', 1596825000, 1596851356, 1, 0, '2020-08-08 07:19:16'),
(26809, 50, 0, 1, 1202008080003, 'SMG20/80', '127', '128,214', 'Invoice No is SMG20/80 and Sales to sadanada', 1596825000, 1596851414, 1, 0, '2020-08-08 07:20:14'),
(26810, 52, 0, 2, 2202008070001, '', '1785', '1607', 'NEW OBM ENGINE SEALS INSENTIVE\r\nENO: 00994F-040706\r\nENO: 00994F-040671\r\nENO: 00994F-040703', 1596738600, 1596862184, 1, 0, '2020-08-08 10:19:44'),
(26811, 52, 0, 2, 2202008070002, '', '1744', '1607', 'Petrol expence for the purpose\r\nof tharangambadi to seruthoor\r\nnew obm suzuki engine 3 nos\r\nstarting work', 1596738600, 1596862344, 1, 0, '2020-08-08 10:22:24'),
(26812, 52, 0, 2, 2202008070003, '', '1744', '1607', 'food expence for the purpose of\r\nnew obm suzuki engine 3 nos\r\nstarting work place of seruthoor', 1596738600, 1596862507, 1, 0, '2020-08-08 10:25:07'),
(26813, 38, 0, 1, 1202008080001, 'SEP20/272', '79', '80,202', 'Invoice No is SEP20/272 and Sales to Stalin', 1596825000, 1596866906, 1, 0, '2020-08-08 11:38:26'),
(26814, 38, 0, 1, 1202008080002, 'SEP20/273', '79', '80,202', 'Invoice No is SEP20/273 and Sales to Raj', 1596825000, 1596876223, 1, 0, '2020-08-08 14:13:43'),
(26815, 39, 0, 1, 1202008080001, 'SVV20/471', '83', '84,203', 'Invoice No is SVV20/471 and Sales to VINEESH', 1596825000, 1596891111, 1, 0, '2020-08-08 18:21:51'),
(26816, 39, 0, 1, 1202008080002, 'SVV20/472', '83', '84,203', 'Invoice No is SVV20/472 and Sales to SHAMU', 1596825000, 1596891500, 1, 0, '2020-08-08 18:28:20'),
(26817, 39, 0, 1, 1202008080003, 'SVV20/473', '83', '84,203', 'Invoice No is SVV20/473 and Sales to JIJU', 1596825000, 1596896885, 1, 0, '2020-08-08 19:58:05'),
(26818, 39, 0, 1, 1202008080004, 'SVV20/474', '83', '84,203', 'Invoice No is SVV20/474 and Sales to BENZEGAR', 1596825000, 1596897845, 1, 0, '2020-08-08 20:14:05'),
(26819, 39, 0, 1, 1202008080005, 'SVV20/475', '83', '84,203', 'Invoice No is SVV20/475 and Sales to JANU', 1596825000, 1596898646, 1, 0, '2020-08-08 20:27:26'),
(26820, 39, 0, 1, 1202008100001, 'SVV20/476', '83', '84,203', 'Invoice No is SVV20/476 and Sales to BAIJU', 1596997800, 1597032981, 1, 0, '2020-08-10 09:46:21'),
(26821, 39, 0, 1, 1202008100002, 'SVV20/477', '83', '84,203', 'Invoice No is SVV20/477 and Sales to SURESH', 1596997800, 1597033141, 1, 0, '2020-08-10 09:49:01'),
(26822, 46, 0, 2, 2202007310001, '', '1006', '111', 'Dring Water', 1596133800, 1597047622, 1, 0, '2020-08-10 13:50:22'),
(26823, 46, 0, 2, 2202007310002, '', '1009', '111', 'Store Keeping', 1596133800, 1597047888, 1, 0, '2020-08-10 13:54:48'),
(26824, 46, 0, 2, 2202007310003, '', '1006', '111', 'OBM Marketing', 1596133800, 1597048053, 1, 1, '2020-08-10 13:57:33'),
(26825, 46, 0, 2, 2202007310004, '', '1006', '111', 'Engine Incentive', 1596133800, 1597048162, 1, 1, '2020-08-10 13:59:22'),
(26826, 46, 0, 2, 2202007310005, '', '1006', '111', 'Workshop Cleaning', 1596133800, 1597048264, 1, 0, '2020-08-10 14:01:04'),
(26827, 46, 0, 2, 2202007310006, '', '1010', '111', 'Tea and Washing', 1596133800, 1597048390, 1, 0, '2020-08-10 14:03:10'),
(26828, 46, 0, 2, 2202007310007, '', '1783', '111', 'Stipend', 1596133800, 1597048479, 1, 1, '2020-08-10 14:04:39'),
(26829, 46, 0, 2, 2202007310008, '', '1784', '111', 'Tea and Washing', 1596133800, 1597048570, 1, 0, '2020-08-10 14:06:10'),
(26830, 46, 0, 2, 2202007310009, '', '1177', '111', 'Traveling Allowance', 1596133800, 1597048893, 1, 0, '2020-08-10 14:11:34'),
(26831, 0, 0, 1, 1202008100001, 'SCS20/101', '68', '66,199', 'Invoice No is SCS20/101 and Sales to panayadima', 1596997800, 1597052641, 1, 0, '2020-08-10 15:14:01'),
(26832, 50, 0, 1, 1202008100001, 'SMG20/81', '127', '128,214', 'Invoice No is SMG20/81 and Sales to ARUNODAYA MARINE AGENCIES', 1596997800, 1597054950, 1, 0, '2020-08-10 15:52:30'),
(26833, 50, 0, 1, 1202008100002, 'SMG20/82', '127', '128,214', 'Invoice No is SMG20/82 and Sales to KARNATAKA MARINE AGENCIES', 1596997800, 1597055052, 1, 0, '2020-08-10 15:54:12'),
(26834, 50, 0, 4, 4202008100001, '', '126', '127', 'CHECK TO BANK-CANARABANK-790059', 1596997800, 1597058077, 1, 0, '2020-08-10 16:44:37'),
(26835, 50, 0, 4, 4202008100002, '', '126', '127', 'CHECK TO BANK -IDBIBANK-020261', 1596997800, 1597058299, 1, 0, '2020-08-10 16:48:19'),
(26836, 36, 0, 1, 1202008100001, 'SMT20/90', '71', '72,200', 'Invoice No is SMT20/90 and Sales to JHONSON', 1596997800, 1597058360, 1, 0, '2020-08-10 16:49:20'),
(26837, 50, 0, 4, 4202008100003, '', '126', '127', 'RTGS TO SBI MAQ 2200+5000+550+3750 ', 1596997800, 1597058545, 1, 0, '2020-08-10 16:52:25'),
(26838, 50, 0, 2, 2202008100001, '', '1295', '127', 'TRANSPORTING CHARGE', 1596997800, 1597058685, 1, 1, '2020-08-10 16:54:45'),
(26839, 50, 0, 1, 1202008100003, 'SMG20/83', '127', '128,214', 'Invoice No is SMG20/83 and Sales to PRIME INSULATORS INC.', 1596997800, 1597059787, 1, 0, '2020-08-10 17:13:07'),
(26840, 39, 0, 1, 1202008100003, 'SVV20/478', '83', '84,203', 'Invoice No is SVV20/478 and Sales to MELBIN', 1596997800, 1597060208, 1, 0, '2020-08-10 17:20:08'),
(26841, 39, 0, 4, 4202008100001, '', '82', '83', 'Cash to bank', 1596997800, 1597060329, 1, 0, '2020-08-10 17:22:09'),
(26842, 39, 0, 1, 1202008100004, 'SVV20/479', '83', '84,203', 'Invoice No is SVV20/479 and Sales to JOHNY', 1596997800, 1597064296, 1, 0, '2020-08-10 18:28:16'),
(26843, 39, 0, 1, 1202008100005, 'SVV20/480', '83', '84,203', 'Invoice No is SVV20/480 and Sales to DEVIN', 1596997800, 1597064602, 1, 0, '2020-08-10 18:33:22'),
(26844, 37, 0, 1, 1202008110001, 'SCL20/126', '75', '76,201', 'Invoice No is SCL20/126 and Sales to Mr Subas', 1597084200, 1597111458, 1, 0, '2020-08-11 07:34:18'),
(26845, 50, 0, 1, 1202008110001, 'SMG20/84', '127', '128,214', 'Invoice No is SMG20/84 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1597084200, 1597123676, 1, 0, '2020-08-11 10:57:56'),
(26846, 52, 0, 2, 2202008080001, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom sirkali rathimeena parcel service to dharmamkulam new obm\r\nsuzuki engine 15hp 2 nos resived', 1596825000, 1597128136, 1, 0, '2020-08-11 12:12:16'),
(26847, 39, 0, 1, 1202008110001, 'SVV20/481', '83', '84,203', 'Invoice No is SVV20/481 and Sales to VARKEESH', 1597084200, 1597130353, 1, 0, '2020-08-11 12:49:13'),
(26848, 39, 0, 1, 1202008110002, 'SVV20/482', '83', '84,203', 'Invoice No is SVV20/482 and Sales to RITHAS', 1597084200, 1597130508, 1, 0, '2020-08-11 12:51:48'),
(26849, 40, 0, 1, 1202008110001, 'SKP20/38', '87', '88,204', 'Invoice No is SKP20/38 and Sales to RUPUA', 1597084200, 1597132015, 1, 0, '2020-08-11 13:16:55'),
(26850, 45, 0, 1, 1202008110001, 'SVZ20/193', '107', '108,209', 'Invoice No is SVZ20/193 and Sales to devisaon', 1597084200, 1597135733, 1, 0, '2020-08-11 14:18:53'),
(26851, 39, 0, 1, 1202008110003, 'SVV20/483', '83', '84,203', 'Invoice No is SVV20/483 and Sales to SOOSADIMAI', 1597084200, 1597138937, 1, 0, '2020-08-11 15:12:17'),
(26852, 0, 0, 1, 1202008110001, 'SCS20/102', '68', '66,199', 'Invoice No is SCS20/102 and Sales to stephen', 1597084200, 1597138993, 1, 0, '2020-08-11 15:13:13'),
(26853, 38, 0, 1, 1202008110001, 'SEP20/274', '79', '80,202', 'Invoice No is SEP20/274 and Sales to Christudas', 1597084200, 1597139183, 1, 0, '2020-08-11 15:16:23'),
(26854, 38, 0, 1, 1202008110002, 'SEP20/275', '79', '80,202', 'Invoice No is SEP20/275 and Sales to Amprose', 1597084200, 1597139448, 1, 0, '2020-08-11 15:20:48'),
(26855, 50, 0, 4, 4202008110001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1597084200, 1597139970, 1, 0, '2020-08-11 15:29:30'),
(26856, 36, 0, 1, 1202008110001, 'SMT20/91', '71', '72,200', 'Invoice No is SMT20/91 and Sales to ANIL', 1597084200, 1597141194, 1, 0, '2020-08-11 15:49:54'),
(26857, 52, 0, 1, 1202008110001, 'SDM20/87', '1607', ',', 'Invoice No is SDM20/87 and Sales to selvamani', 1597084200, 1597142360, 1, 0, '2020-08-11 16:09:20'),
(26858, 39, 0, 1, 1202008110004, 'SVV20/484', '83', '84,203', 'Invoice No is SVV20/484 and Sales to MEJIN', 1597084200, 1597144681, 1, 0, '2020-08-11 16:48:01'),
(26859, 38, 0, 1, 1202008110003, 'SEP20/276', '79', '80,202', 'Invoice No is SEP20/276 and Sales to Raj', 1597084200, 1597150838, 1, 0, '2020-08-11 18:30:38'),
(26860, 37, 0, 1, 1202008120001, 'SCL20/127', '75', '76,201', 'Invoice No is SCL20/127 and Sales to Mr Rajan', 1597170600, 1597198699, 1, 0, '2020-08-12 07:48:19'),
(26861, 38, 0, 1, 1202008120001, 'SEP20/277', '79', '80,202', 'Invoice No is SEP20/277 and Sales to Nepolian', 1597170600, 1597205772, 1, 0, '2020-08-12 09:46:12'),
(26862, 48, 0, 1, 1202008120001, 'SKL20/115', '119', '120,212', 'Invoice No is SKL20/115 and Sales to BABU', 1597170600, 1597210632, 1, 0, '2020-08-12 11:07:12'),
(26863, 38, 0, 4, 4202008120001, '', '78', '79', 'cash to bank', 1597170600, 1597221421, 1, 0, '2020-08-12 14:07:01'),
(26864, 0, 0, 1, 1202008120001, 'SCS20/103', '68', '66,199', 'Invoice No is SCS20/103 and Sales to RAJESH', 1597170600, 1597226208, 1, 0, '2020-08-12 15:26:48'),
(26865, 0, 0, 1, 1202008120002, 'SCS20/104', '68', '66,199', 'Invoice No is SCS20/104 and Sales to V.D.JAMDAR BOAT MANUFACTURER', 1597170600, 1597226277, 1, 0, '2020-08-12 15:27:57'),
(26866, 50, 0, 1, 1202008120001, 'SMG20/85', '127', '128,214', 'Invoice No is SMG20/85 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1597170600, 1597227021, 1, 0, '2020-08-12 15:40:21'),
(26867, 36, 0, 1, 1202008120001, 'SMT20/92', '71', '72,200', 'Invoice No is SMT20/92 and Sales to RAJA', 1597170600, 1597231261, 1, 0, '2020-08-12 16:51:01'),
(26868, 39, 0, 1, 1202008120001, 'SVV20/485', '83', '84,203', 'Invoice No is SVV20/485 and Sales to LIBIN', 1597170600, 1597233911, 1, 0, '2020-08-12 17:35:11'),
(26869, 39, 0, 1, 1202008120002, 'SVV20/486', '83', '84,203', 'Invoice No is SVV20/486 and Sales to CLEETAS', 1597170600, 1597234633, 1, 0, '2020-08-12 17:47:13'),
(26870, 39, 0, 1, 1202008120003, 'SVV20/487', '83', '84,203', 'Invoice No is SVV20/487 and Sales to AJIN', 1597170600, 1597234827, 1, 0, '2020-08-12 17:50:27'),
(26871, 39, 0, 1, 1202008120004, 'SVV20/488', '83', '84,203', 'Invoice No is SVV20/488 and Sales to SIBI', 1597170600, 1597236325, 1, 0, '2020-08-12 18:15:25'),
(26872, 39, 0, 1, 1202008120005, 'SVV20/489', '83', '84,203', 'Invoice No is SVV20/489 and Sales to VIKNESH', 1597170600, 1597236598, 1, 0, '2020-08-12 18:19:58'),
(26873, 50, 0, 1, 1202008130001, 'SMG20/86', '127', '128,214', 'Invoice No is SMG20/86 and Sales to SOORAJ', 1597257000, 1597295371, 1, 0, '2020-08-13 10:39:31'),
(26874, 50, 0, 1, 1202008130002, 'SMG20/87', '127', '128,214', 'Invoice No is SMG20/87 and Sales to MANOJ', 1597257000, 1597295465, 1, 0, '2020-08-13 10:41:05'),
(26875, 50, 0, 1, 1202008130003, 'SMG20/88', '127', '128,214', 'Invoice No is SMG20/88 and Sales to SUDEER', 1597257000, 1597296298, 1, 0, '2020-08-13 10:54:58'),
(26876, 50, 0, 1, 1202008130004, 'SMG20/89', '127', '128,214', 'Invoice No is SMG20/89 and Sales to SANTHOSH KUMTA', 1597257000, 1597296446, 1, 0, '2020-08-13 10:57:26'),
(26877, 0, 0, 1, 1202008130001, 'SCS20/105', '68', '66,199', 'Invoice No is SCS20/105 and Sales to LIJIN', 1597257000, 1597301252, 1, 0, '2020-08-13 12:17:32'),
(26879, 0, 0, 1, 1202008130002, 'SCS20/106', '68', '66,199', 'Invoice No is SCS20/106 and Sales to PERFECT HOUSE PVT.LTD', 1597257000, 1597309965, 1, 0, '2020-08-13 14:42:45'),
(26880, 48, 0, 1, 1202008130001, 'SKL20/116', '119', '120,212', 'Invoice No is SKL20/116 and Sales to NELSON', 1597257000, 1597314123, 1, 0, '2020-08-13 15:52:03'),
(26881, 37, 0, 1, 1202008130001, 'SCL20/128', '75', '76,201', 'Invoice No is SCL20/128 and Sales to Mr David', 1597257000, 1597318123, 1, 0, '2020-08-13 16:58:43'),
(26882, 0, 0, 1, 1202008130003, 'SCS20/107', '68', '66,199', 'Invoice No is SCS20/107 and Sales to ARAVIND', 1597257000, 1597321870, 1, 0, '2020-08-13 18:01:10'),
(26883, 39, 0, 1, 1202008130001, 'SVV20/490', '83', '84,203', 'Invoice No is SVV20/490 and Sales to RETHEESH', 1597257000, 1597335037, 1, 0, '2020-08-13 21:40:37'),
(26884, 39, 0, 1, 1202008130002, 'SVV20/491', '83', '84,203', 'Invoice No is SVV20/491 and Sales to SUNIL', 1597257000, 1597335142, 1, 0, '2020-08-13 21:42:22'),
(26885, 39, 0, 1, 1202008130003, 'SVV20/492', '83', '84,203', 'Invoice No is SVV20/492 and Sales to VIJU', 1597257000, 1597335803, 1, 0, '2020-08-13 21:53:23'),
(26886, 39, 0, 1, 1202008130004, 'SVV20/493', '83', '84,203', 'Invoice No is SVV20/493 and Sales to RAYAPPAN', 1597257000, 1597336040, 1, 0, '2020-08-13 21:57:20'),
(26887, 39, 0, 4, 4202008130001, '', '82', '83', 'Cash to bank', 1597257000, 1597336114, 1, 0, '2020-08-13 21:58:34'),
(26888, 37, 0, 1, 1202008140001, 'SCL20/129', '75', '76,201', 'Invoice No is SCL20/129 and Sales to Mr John', 1597343400, 1597371053, 1, 0, '2020-08-14 07:40:53'),
(26889, 50, 0, 4, 4202008120001, '', '126', '127', 'RTGS TO SBI MAQ 13000+700', 1597170600, 1597376698, 1, 0, '2020-08-14 09:14:58'),
(26890, 52, 0, 2, 2202008130001, '', '1785', '1607', 'NEW OBM ENGINE SALES INSENTIVE\r\nENO: 04005-912681', 1597257000, 1597381827, 1, 0, '2020-08-14 10:40:27'),
(26891, 52, 0, 2, 2202008130002, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to kameshwaram\r\n20 hp engine repair work', 1597257000, 1597381953, 1, 0, '2020-08-14 10:42:33'),
(26892, 52, 0, 2, 2202008130003, '', '1744', '1607', 'food expence for the purpose of\r\ntharangambadi to kameshwaram\r\n20 hp engine repair work', 1597257000, 1597382059, 1, 0, '2020-08-14 10:44:19'),
(26893, 52, 0, 1, 1202008140001, 'SDM20/88', '1607', ',', 'Invoice No is SDM20/88 and Sales to SWAMIKANNU', 1597343400, 1597382780, 1, 0, '2020-08-14 10:56:20'),
(26894, 52, 0, 2, 2202008140001, '', '1745', '1607', 'NET connection jio 3 month\r\nfor the purpose of office use\r\nonly', 1597343400, 1597383395, 1, 0, '2020-08-14 11:06:35'),
(26895, 52, 0, 2, 2202008140002, '', '1785', '1607', 'NEW OBM ENGINE SALES INSENTIVE\r\nENO: 00994F-04070\r\nENO: 01504-919303\r\nENO: 01504-919286', 1597343400, 1597385773, 1, 0, '2020-08-14 11:46:13'),
(26896, 52, 0, 1, 1202008140002, 'SDM20/89', '1607', ',', 'Invoice No is SDM20/89 and Sales to SELVAKUMAR', 1597343400, 1597385988, 1, 0, '2020-08-14 11:49:48'),
(26897, 42, 0, 1, 1202008140001, 'SAG20/80', '95', '96,206', 'Invoice No is SAG20/80 and Sales to Sunil.', 1597343400, 1597392033, 1, 0, '2020-08-14 13:30:33'),
(26898, 42, 0, 1, 1202008140002, 'SAG20/81', '95', '96,206', 'Invoice No is SAG20/81 and Sales to Binu.', 1597343400, 1597392108, 1, 0, '2020-08-14 13:31:48'),
(26899, 39, 0, 1, 1202008140001, 'SVV20/494', '83', '84,203', 'Invoice No is SVV20/494 and Sales to ANTHONIYAR PICHAI', 1597343400, 1597395956, 1, 0, '2020-08-14 14:35:56'),
(26900, 0, 0, 1, 1202008140001, 'SCS20/108', '68', '66,199', 'Invoice No is SCS20/108 and Sales to VARGHESE', 1597343400, 1597401429, 1, 0, '2020-08-14 16:07:09'),
(26901, 48, 0, 1, 1202008140001, 'SKL20/117', '119', '120,212', 'Invoice No is SKL20/117 and Sales to MANIYAN PATHROSE', 1597343400, 1597402650, 1, 0, '2020-08-14 16:27:30'),
(26902, 48, 0, 1, 1202008140002, 'SKL20/118', '119', '120,212', 'Invoice No is SKL20/118 and Sales to JACKSON', 1597343400, 1597406350, 1, 0, '2020-08-14 17:29:10'),
(26903, 50, 0, 4, 4202008140001, '', '126', '127', 'RTGS TO SBI MAQ 12000+9000', 1597343400, 1597406769, 1, 0, '2020-08-14 17:36:09'),
(26904, 36, 0, 1, 1202008140001, 'SMT20/93', '71', '72,200', 'Invoice No is SMT20/93 and Sales to SUNIL', 1597343400, 1597406868, 1, 0, '2020-08-14 17:37:48'),
(26905, 48, 0, 1, 1202008140003, 'SKL20/119', '119', '120,212', 'Invoice No is SKL20/119 and Sales to YESUDASAN.S', 1597343400, 1597406991, 1, 0, '2020-08-14 17:39:51'),
(26906, 39, 0, 1, 1202008140002, 'SVV20/495', '83', '84,203', 'Invoice No is SVV20/495 and Sales to GILBERT', 1597343400, 1597417717, 1, 0, '2020-08-14 20:38:37'),
(26907, 39, 0, 1, 1202008140003, 'SVV20/496', '83', '84,203', 'Invoice No is SVV20/496 and Sales to KADUKKAM', 1597343400, 1597421778, 1, 0, '2020-08-14 21:46:18'),
(26908, 39, 0, 1, 1202008140004, 'SVV20/497', '83', '84,203', 'Invoice No is SVV20/497 and Sales to PANIYADIMAI', 1597343400, 1597422101, 1, 0, '2020-08-14 21:51:41'),
(26909, 39, 0, 1, 1202008140005, 'SVV20/498', '83', '84,203', 'Invoice No is SVV20/498 and Sales to JOY', 1597343400, 1597422248, 1, 0, '2020-08-14 21:54:08'),
(26910, 39, 0, 1, 1202008140006, 'SVV20/499', '83', '84,203', 'Invoice No is SVV20/499 and Sales to ROBIN', 1597343400, 1597422467, 1, 0, '2020-08-14 21:57:47'),
(26911, 39, 0, 1, 1202008140007, 'SVV20/500', '83', '84,203', 'Invoice No is SVV20/500 and Sales to REMESH', 1597343400, 1597423083, 1, 0, '2020-08-14 22:08:03');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(26912, 50, 0, 1, 1202008160001, 'SMG20/90', '127', '128,214', 'Invoice No is SMG20/90 and Sales to kiny', 1597516200, 1597580877, 1, 0, '2020-08-16 17:57:57'),
(26913, 50, 0, 1, 1202008160002, 'SMG20/91', '127', '128,214', 'Invoice No is SMG20/91 and Sales to sudeer', 1597516200, 1597581029, 1, 0, '2020-08-16 18:00:29'),
(26914, 50, 0, 1, 1202008160003, 'SMG20/92', '127', '128,214', 'Invoice No is SMG20/92 and Sales to NAVEEN', 1597516200, 1597581246, 1, 0, '2020-08-16 18:04:06'),
(26915, 37, 0, 1, 1202008170001, 'SCL20/130', '75', '76,201', 'Invoice No is SCL20/130 and Sales to Mr Antony', 1597602600, 1597625241, 1, 0, '2020-08-17 06:17:21'),
(26916, 48, 0, 1, 1202008170001, 'SKL20/120', '119', '120,212', 'Invoice No is SKL20/120 and Sales to SURAN', 1597602600, 1597638369, 1, 0, '2020-08-17 09:56:09'),
(26917, 52, 0, 2, 2202008150001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to nagapattinam\r\nsamanthampettai 9.9 four storke\r\nseruthur 40 hp two storke repair\r\nwork', 1597429800, 1597645049, 1, 0, '2020-08-17 11:47:29'),
(26918, 52, 0, 2, 2202008150002, '', '1744', '1607', 'food expence for the purpose of\r\ntharangambadi to nagapattinam,\r\nseruthur, new obm engine repair\r\nwork', 1597429800, 1597645159, 1, 0, '2020-08-17 11:49:19'),
(26919, 48, 0, 1, 1202008170002, 'SKL20/121', '119', '120,212', 'Invoice No is SKL20/121 and Sales to SUBIN', 1597602600, 1597649786, 1, 0, '2020-08-17 13:06:27'),
(26920, 45, 0, 1, 1202008170001, 'SVZ20/194', '107', '108,209', 'Invoice No is SVZ20/194 and Sales to KABEER', 1597602600, 1597651271, 1, 0, '2020-08-17 13:31:11'),
(26921, 0, 0, 1, 1202008170001, 'SCS20/109', '68', '66,199', 'Invoice No is SCS20/109 and Sales to RAJESH', 1597602600, 1597662227, 1, 0, '2020-08-17 16:33:47'),
(26922, 52, 0, 1, 1202008170001, 'SDM20/90', '1607', ',', 'Invoice No is SDM20/90 and Sales to MURUGAN', 1597602600, 1597663458, 1, 0, '2020-08-17 16:54:18'),
(26923, 36, 0, 1, 1202008170001, 'SMT20/94', '71', '72,200', 'Invoice No is SMT20/94 and Sales to PRAVIN', 1597602600, 1597671618, 1, 0, '2020-08-17 19:10:18'),
(26924, 39, 0, 1, 1202008170001, 'SVV20/501', '83', '84,203', 'Invoice No is SVV20/501 and Sales to STALIN', 1597602600, 1597672855, 1, 0, '2020-08-17 19:30:55'),
(26925, 39, 0, 1, 1202008170002, 'SVV20/502', '83', '84,203', 'Invoice No is SVV20/502 and Sales to SALAMAN', 1597602600, 1597673188, 1, 0, '2020-08-17 19:36:28'),
(26926, 39, 0, 1, 1202008170003, 'SVV20/503', '83', '84,203', 'Invoice No is SVV20/503 and Sales to BIJU', 1597602600, 1597674302, 1, 0, '2020-08-17 19:55:02'),
(26927, 39, 0, 1, 1202008170004, 'SVV20/504', '83', '84,203', 'Invoice No is SVV20/504 and Sales to LAIJIN', 1597602600, 1597674638, 1, 0, '2020-08-17 20:00:38'),
(26928, 39, 0, 1, 1202008170005, 'SVV20/505', '83', '84,203', 'Invoice No is SVV20/505 and Sales to STALIN', 1597602600, 1597675012, 1, 0, '2020-08-17 20:06:52'),
(26929, 39, 0, 1, 1202008170006, 'SVV20/506', '83', '84,203', 'Invoice No is SVV20/506 and Sales to VAVU', 1597602600, 1597675081, 1, 0, '2020-08-17 20:08:01'),
(26930, 38, 0, 1, 1202008170001, 'SEP20/278', '79', '80,202', 'Invoice No is SEP20/278 and Sales to Eugin', 1597602600, 1597679450, 1, 0, '2020-08-17 21:20:50'),
(26931, 38, 0, 1, 1202008170002, 'SEP20/279', '79', '80,202', 'Invoice No is SEP20/279 and Sales to Raj', 1597602600, 1597680702, 1, 0, '2020-08-17 21:41:42'),
(26932, 38, 0, 1, 1202008170003, 'SEP20/280', '79', '80,202', 'Invoice No is SEP20/280 and Sales to Milton', 1597602600, 1597680884, 1, 0, '2020-08-17 21:44:44'),
(26933, 38, 0, 1, 1202008170004, 'SEP20/281', '79', '80,202', 'Invoice No is SEP20/281 and Sales to Amprose', 1597602600, 1597680974, 1, 0, '2020-08-17 21:46:14'),
(26934, 50, 0, 1, 1202008180001, 'SMG20/93', '127', '128,214', 'Invoice No is SMG20/93 and Sales to SATAR', 1597689000, 1597715877, 1, 0, '2020-08-18 07:27:57'),
(26935, 50, 0, 1, 1202008180002, 'SMG20/94', '127', '128,214', 'Invoice No is SMG20/94 and Sales to MAHESH', 1597689000, 1597715976, 1, 0, '2020-08-18 07:29:36'),
(26936, 50, 0, 4, 4202008170001, '', '126', '127', 'RTGS TO SBI MAQ 8700+4300', 1597602600, 1597716067, 1, 0, '2020-08-18 07:31:07'),
(26937, 50, 0, 1, 1202008180003, 'SMG20/95', '127', '128,214', 'Invoice No is SMG20/95 and Sales to MAJID', 1597689000, 1597719443, 1, 0, '2020-08-18 08:27:23'),
(26938, 50, 0, 1, 1202008180004, 'SMG20/96', '127', '128,214', 'Invoice No is SMG20/96 and Sales to HAMEED', 1597689000, 1597719603, 1, 0, '2020-08-18 08:30:03'),
(26939, 42, 0, 1, 1202008180001, 'SAG20/82', '95', '96,206', 'Invoice No is SAG20/82 and Sales to Rooban.', 1597689000, 1597724179, 1, 0, '2020-08-18 09:46:19'),
(26940, 43, 0, 1, 1202008180001, 'SMN20/64', '99', '100,207', 'Invoice No is SMN20/64 and Sales to Antony', 1597689000, 1597725805, 1, 0, '2020-08-18 10:13:25'),
(26941, 0, 0, 1, 1202008180001, 'SCS20/110', '68', '66,199', 'Invoice No is SCS20/110 and Sales to SUNIL', 1597689000, 1597729953, 1, 0, '2020-08-18 11:22:33'),
(26942, 40, 0, 1, 1202008180001, 'SKP20/39', '87', '88,204', 'Invoice No is SKP20/39 and Sales to RAVINTH', 1597689000, 1597737685, 1, 0, '2020-08-18 13:31:25'),
(26943, 38, 0, 1, 1202008180001, 'SEP20/282', '79', '80,202', 'Invoice No is SEP20/282 and Sales to Edwin', 1597689000, 1597747790, 1, 0, '2020-08-18 16:19:50'),
(26944, 52, 0, 1, 1202008180001, 'SDM20/91', '1607', ',', 'Invoice No is SDM20/91 and Sales to M.NADARAJAN', 1597689000, 1597748676, 1, 0, '2020-08-18 16:34:36'),
(26945, 38, 0, 1, 1202008180002, 'SEP20/283', '79', '80,202', 'Invoice No is SEP20/283 and Sales to Ramesh', 1597689000, 1597756457, 1, 0, '2020-08-18 18:44:17'),
(26946, 38, 0, 1, 1202008180003, 'SEP20/284', '79', '80,202', 'Invoice No is SEP20/284 and Sales to Milton', 1597689000, 1597756666, 1, 0, '2020-08-18 18:47:46'),
(26947, 0, 0, 1, 1202008180002, 'SCS20/111', '68', '66,199', 'Invoice No is SCS20/111 and Sales to Premkumar Murugesan ', 1597689000, 1597757161, 1, 0, '2020-08-18 18:56:01'),
(26948, 47, 0, 1, 1202008180001, 'SNK20/50', '115', '116,211', 'Invoice No is SNK20/50 and Sales to Nelson', 1597689000, 1597765057, 1, 0, '2020-08-18 21:07:37'),
(26949, 39, 0, 1, 1202008180001, 'SVV20/507', '83', '84,203', 'Invoice No is SVV20/507 and Sales to VINEESH', 1597689000, 1597767789, 1, 0, '2020-08-18 21:53:09'),
(26950, 39, 0, 1, 1202008180002, 'SVV20/508', '83', '84,203', 'Invoice No is SVV20/508 and Sales to SHAJAN', 1597689000, 1597768056, 1, 0, '2020-08-18 21:57:36'),
(26951, 39, 0, 1, 1202008180003, 'SVV20/509', '83', '84,203', 'Invoice No is SVV20/509 and Sales to GILBERT', 1597689000, 1597768348, 1, 0, '2020-08-18 22:02:28'),
(26952, 39, 0, 1, 1202008180004, 'SVV20/510', '83', '84,203', 'Invoice No is SVV20/510 and Sales to ANTONY', 1597689000, 1597768589, 1, 0, '2020-08-18 22:06:29'),
(26953, 39, 0, 1, 1202008180005, 'SVV20/511', '83', '84,203', 'Invoice No is SVV20/511 and Sales to MANOJ', 1597689000, 1597768669, 1, 0, '2020-08-18 22:07:49'),
(26954, 39, 0, 4, 4202008180001, '', '82', '83', 'Cash to bank', 1597689000, 1597768830, 1, 0, '2020-08-18 22:10:30'),
(26955, 37, 0, 1, 1202008180001, 'SCL20/131', '75', '76,201', 'Invoice No is SCL20/131 and Sales to Mr Thamas', 1597689000, 1597770181, 1, 0, '2020-08-18 22:33:01'),
(26956, 37, 0, 4, 4202008180001, '', '74', '75', 'Cash Doposit SBI Colachal ', 1597689000, 1597770473, 1, 0, '2020-08-18 22:37:53'),
(26957, 37, 0, 1, 1202008190001, 'SCL20/132', '75', '76,201', 'Invoice No is SCL20/132 and Sales to Mr Amalan', 1597775400, 1597797578, 1, 0, '2020-08-19 06:09:38'),
(26958, 37, 0, 1, 1202008190002, 'SCL20/133', '75', '76,201', 'Invoice No is SCL20/133 and Sales to Mr Selvam', 1597775400, 1597798095, 1, 0, '2020-08-19 06:18:15'),
(26959, 48, 0, 1, 1202008190001, 'SKL20/122', '119', '120,212', 'Invoice No is SKL20/122 and Sales to Anugraha Store', 1597775400, 1597812194, 1, 0, '2020-08-19 10:13:15'),
(26960, 50, 0, 1, 1202008190001, 'SMG20/97', '127', '128,214', 'Invoice No is SMG20/97 and Sales to SUDEER', 1597775400, 1597814352, 1, 0, '2020-08-19 10:49:12'),
(26961, 50, 0, 4, 4202008180001, '', '126', '127', 'RTGS TO SBI MAQ IN NO 97', 1597689000, 1597814431, 1, 0, '2020-08-19 10:50:31'),
(26962, 47, 0, 1, 1202008190001, 'SNK20/51', '115', '116,211', 'Invoice No is SNK20/51 and Sales to ganesh', 1597775400, 1597817627, 1, 0, '2020-08-19 11:43:47'),
(26963, 48, 0, 1, 1202008190002, 'SKL20/123', '119', '120,212', 'Invoice No is SKL20/123 and Sales to NICHOLAS', 1597775400, 1597817734, 1, 0, '2020-08-19 11:45:34'),
(26964, 47, 0, 1, 1202008190002, 'SNK20/52', '115', '116,211', 'Invoice No is SNK20/52 and Sales to FEBIN', 1597775400, 1597817847, 1, 0, '2020-08-19 11:47:27'),
(26965, 39, 0, 1, 1202008190001, 'SVV20/512', '83', '84,203', 'Invoice No is SVV20/512 and Sales to JEGAN', 1597775400, 1597821657, 1, 0, '2020-08-19 12:50:57'),
(26966, 52, 0, 1, 1202008190001, 'SDM20/92', '1607', ',', 'Invoice No is SDM20/92 and Sales to muthu', 1597775400, 1597822097, 1, 0, '2020-08-19 12:58:17'),
(26967, 48, 0, 1, 1202008190003, 'SKL20/124', '119', '120,212', 'Invoice No is SKL20/124 and Sales to FERIN', 1597775400, 1597824709, 1, 0, '2020-08-19 13:41:49'),
(26968, 48, 0, 1, 1202008190004, 'SKL20/125', '119', '120,212', 'Invoice No is SKL20/125 and Sales to JACKSON', 1597775400, 1597829701, 1, 0, '2020-08-19 15:05:01'),
(26969, 52, 0, 1, 1202008190002, 'SDM20/93', '1607', ',', 'Invoice No is SDM20/93 and Sales to arumugam', 1597775400, 1597837615, 1, 0, '2020-08-19 17:16:55'),
(26970, 50, 0, 4, 4202008190001, '', '126', '127', 'RTGS TO SBI MAQ 16375+100', 1597775400, 1597840802, 1, 0, '2020-08-19 18:10:02'),
(26971, 48, 0, 1, 1202008190005, 'SKL20/126', '119', '120,212', 'Invoice No is SKL20/126 and Sales to SHAJI', 1597775400, 1597841854, 1, 0, '2020-08-19 18:27:34'),
(26972, 48, 0, 1, 1202008190006, 'SKL20/127', '119', '120,212', 'Invoice No is SKL20/127 and Sales to MANOJ', 1597775400, 1597842489, 1, 0, '2020-08-19 18:38:09'),
(26973, 39, 0, 1, 1202008190002, 'SVV20/513', '83', '84,203', 'Invoice No is SVV20/513 and Sales to SAKAYAM', 1597775400, 1597854815, 1, 0, '2020-08-19 22:03:35'),
(26974, 39, 0, 1, 1202008190003, 'SVV20/514', '83', '84,203', 'Invoice No is SVV20/514 and Sales to NIJU', 1597775400, 1597855027, 1, 0, '2020-08-19 22:07:07'),
(26975, 39, 0, 1, 1202008190004, 'SVV20/515', '83', '84,203', 'Invoice No is SVV20/515 and Sales to KAJIN', 1597775400, 1597855253, 1, 0, '2020-08-19 22:10:53'),
(26976, 39, 0, 1, 1202008190005, 'SVV20/516', '83', '84,203', 'Invoice No is SVV20/516 and Sales to ANTONY', 1597775400, 1597855772, 1, 0, '2020-08-19 22:19:32'),
(26977, 39, 0, 1, 1202008190006, 'SVV20/517', '83', '84,203', 'Invoice No is SVV20/517 and Sales to SOOSAN', 1597775400, 1597856167, 1, 0, '2020-08-19 22:26:07'),
(26978, 39, 0, 1, 1202008190007, 'SVV20/518', '83', '84,203', 'Invoice No is SVV20/518 and Sales to VIJIN', 1597775400, 1597856455, 1, 0, '2020-08-19 22:30:55'),
(26979, 37, 0, 2, 2202008100001, '', '1051', '75', 'Purchase of Consumables AP Grees P Waset', 1596997800, 1597884643, 1, 0, '2020-08-20 06:20:43'),
(26980, 37, 0, 1, 1202008200001, 'SCL20/134', '75', '76,201', 'Invoice No is SCL20/134 and Sales to Mr Wins', 1597861800, 1597885433, 1, 0, '2020-08-20 06:33:53'),
(26981, 0, 0, 1, 1202008200001, 'SCS20/112', '68', '66,199', 'Invoice No is SCS20/112 and Sales to RAJESH', 1597861800, 1597915519, 1, 0, '2020-08-20 14:55:19'),
(26982, 47, 0, 1, 1202008200001, 'SNK20/53', '115', '116,211', 'Invoice No is SNK20/53 and Sales to BABU', 1597861800, 1597918211, 1, 0, '2020-08-20 15:40:11'),
(26983, 47, 0, 1, 1202008200002, 'SNK20/54', '115', '116,211', 'Invoice No is SNK20/54 and Sales to RAJU', 1597861800, 1597918290, 1, 0, '2020-08-20 15:41:30'),
(26984, 47, 0, 1, 1202008200003, 'SNK20/55', '115', '116,211', 'Invoice No is SNK20/55 and Sales to BIJU', 1597861800, 1597918401, 1, 0, '2020-08-20 15:43:21'),
(26985, 47, 0, 1, 1202008200004, 'SNK20/56', '115', '116,211', 'Invoice No is SNK20/56 and Sales to SHAJI', 1597861800, 1597918516, 1, 0, '2020-08-20 15:45:16'),
(26986, 47, 0, 1, 1202008200005, 'SNK20/57', '115', '116,211', 'Invoice No is SNK20/57 and Sales to KUMAR', 1597861800, 1597918587, 1, 0, '2020-08-20 15:46:27'),
(26987, 0, 0, 1, 1202008200002, 'SCS20/113', '68', '66,199', 'Invoice No is SCS20/113 and Sales to BRUNO', 1597861800, 1597919133, 1, 0, '2020-08-20 15:55:33'),
(26988, 48, 0, 1, 1202008200001, 'SKL20/128', '119', '120,212', 'Invoice No is SKL20/128 and Sales to MELVIN', 1597861800, 1597919291, 1, 0, '2020-08-20 15:58:11'),
(26989, 45, 0, 1, 1202008200001, 'SVZ20/195', '107', '108,209', 'Invoice No is SVZ20/195 and Sales to JOSE J', 1597861800, 1597925313, 1, 0, '2020-08-20 17:38:33'),
(26990, 45, 0, 1, 1202008200002, 'SVZ20/196', '107', '108,209', 'Invoice No is SVZ20/196 and Sales to VIMAL', 1597861800, 1597925349, 1, 0, '2020-08-20 17:39:09'),
(26991, 45, 0, 1, 1202008200003, 'SVZ20/197', '107', '108,209', 'Invoice No is SVZ20/197 and Sales to VILSAN', 1597861800, 1597925379, 1, 0, '2020-08-20 17:39:39'),
(26992, 45, 0, 1, 1202008200004, 'SVZ20/198', '107', '108,209', 'Invoice No is SVZ20/198 and Sales to SIGNY', 1597861800, 1597925435, 1, 0, '2020-08-20 17:40:35'),
(26993, 45, 0, 1, 1202008200005, 'SVZ20/199', '107', '108,209', 'Invoice No is SVZ20/199 and Sales to VARGEESE', 1597861800, 1597925475, 1, 0, '2020-08-20 17:41:15'),
(26994, 45, 0, 1, 1202008200006, 'SVZ20/200', '107', '108,209', 'Invoice No is SVZ20/200 and Sales to ANTONY', 1597861800, 1597925604, 1, 0, '2020-08-20 17:43:24'),
(26995, 45, 0, 1, 1202008200007, 'SVZ20/201', '107', '108,209', 'Invoice No is SVZ20/201 and Sales to LIJO', 1597861800, 1597925645, 1, 0, '2020-08-20 17:44:05'),
(26996, 38, 0, 1, 1202008200001, 'SEP20/285', '79', '80,202', 'Invoice No is SEP20/285 and Sales to Ajindas', 1597861800, 1597937111, 1, 0, '2020-08-20 20:55:11'),
(26997, 38, 0, 1, 1202008200002, 'SEP20/286', '79', '80,202', 'Invoice No is SEP20/286 and Sales to Joseph', 1597861800, 1597937241, 1, 0, '2020-08-20 20:57:21'),
(26998, 38, 0, 1, 1202008200003, 'SEP20/287', '79', '80,202', 'Invoice No is SEP20/287 and Sales to Christober', 1597861800, 1597937670, 1, 0, '2020-08-20 21:04:30'),
(26999, 48, 0, 1, 1202008200002, 'SKL20/129', '119', '120,212', 'Invoice No is SKL20/129 and Sales to Appappy Store', 1597861800, 1597940067, 1, 0, '2020-08-20 21:44:27'),
(27000, 48, 0, 1, 1202008200003, 'SKL20/130', '119', '120,212', 'Invoice No is SKL20/130 and Sales to Kailyans', 1597861800, 1597940199, 1, 0, '2020-08-20 21:46:39'),
(27001, 48, 0, 1, 1202008200004, 'SKL20/131', '119', '120,212', 'Invoice No is SKL20/131 and Sales to St.Joseph Store', 1597861800, 1597940297, 1, 0, '2020-08-20 21:48:17'),
(27002, 39, 0, 1, 1202008200001, 'SVV20/519', '83', '84,203', 'Invoice No is SVV20/519 and Sales to SHARAN', 1597861800, 1597940444, 1, 0, '2020-08-20 21:50:45'),
(27003, 39, 0, 1, 1202008200002, 'SVV20/520', '83', '84,203', 'Invoice No is SVV20/520 and Sales to SATHEESH', 1597861800, 1597940594, 1, 0, '2020-08-20 21:53:14'),
(27004, 39, 0, 1, 1202008200003, 'SVV20/521', '83', '84,203', 'Invoice No is SVV20/521 and Sales to YESUTHAS', 1597861800, 1597940788, 1, 0, '2020-08-20 21:56:28'),
(27005, 39, 0, 1, 1202008200004, 'SVV20/522', '83', '84,203', 'Invoice No is SVV20/522 and Sales to AVUKKAR', 1597861800, 1597940858, 1, 0, '2020-08-20 21:57:38'),
(27006, 39, 0, 1, 1202008200005, 'SVV20/523', '83', '84,203', 'Invoice No is SVV20/523 and Sales to STALIN', 1597861800, 1597941117, 1, 0, '2020-08-20 22:01:57'),
(27007, 39, 0, 1, 1202008200006, 'SVV20/524', '83', '84,203', 'Invoice No is SVV20/524 and Sales to YESUPUTHRAN', 1597861800, 1597941232, 1, 0, '2020-08-20 22:03:52'),
(27008, 39, 0, 4, 4202008200001, '', '82', '83', 'Cash to bank', 1597861800, 1597941322, 1, 0, '2020-08-20 22:05:22'),
(27009, 37, 0, 1, 1202008210001, 'SCL20/135', '75', '76,201', 'Invoice No is SCL20/135 and Sales to Mr Robret', 1597948200, 1597969819, 1, 0, '2020-08-21 06:00:19'),
(27010, 50, 0, 4, 4202008200001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 170000 OBM-147000 W/O -23000', 1597861800, 1597974143, 1, 0, '2020-08-21 07:12:23'),
(27011, 39, 0, 1, 1202008210001, 'SVV20/525', '83', '84,203', 'Invoice No is SVV20/525 and Sales to MAJU', 1597948200, 1597982563, 1, 0, '2020-08-21 09:32:43'),
(27012, 39, 0, 1, 1202008210002, 'SVV20/526', '83', '84,203', 'Invoice No is SVV20/526 and Sales to TIKI', 1597948200, 1597982834, 1, 0, '2020-08-21 09:37:14'),
(27013, 48, 0, 4, 4202008210001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1597948200, 1597985546, 1, 0, '2020-08-21 10:22:26'),
(27014, 52, 0, 1, 1202008210001, 'SDM20/94', '1607', ',', 'Invoice No is SDM20/94 and Sales to S.AGASH', 1597948200, 1597987551, 1, 0, '2020-08-21 10:55:51'),
(27016, 50, 0, 1, 1202008210001, 'SMG20/98', '127', '128,214', 'Invoice No is SMG20/98 and Sales to RAJU', 1597948200, 1598002861, 1, 0, '2020-08-21 15:11:01'),
(27017, 52, 0, 1, 1202008210002, 'SDM20/95', '1607', ',', 'Invoice No is SDM20/95 and Sales to LELINKUMAR', 1597948200, 1598003821, 1, 0, '2020-08-21 15:27:01'),
(27023, 52, 0, 1, 1202008210004, 'SDM20/97', '1607', ',', 'Invoice No is SDM20/97 and Sales to V.KANTHAVEL', 1597948200, 1598009369, 1, 0, '2020-08-21 16:59:29'),
(27022, 52, 0, 1, 1202008210003, 'SDM20/96', '1607', ',', 'Invoice No is SDM20/96 and Sales to Mrs kumaraselvi', 1597948200, 1598008895, 1, 0, '2020-08-21 16:51:35'),
(27020, 0, 0, 1, 1202008210001, 'SCS20/114', '68', '66,199', 'Invoice No is SCS20/114 and Sales to S K  ABBAS', 1597948200, 1598004591, 1, 0, '2020-08-21 15:39:51'),
(27021, 37, 0, 4, 4202008210001, '', '74', '75', 'Cash Deposit SBI Col', 1597948200, 1598006485, 1, 0, '2020-08-21 16:11:25'),
(27024, 52, 0, 1, 1202008210005, 'SDM20/98', '1607', ',', 'Invoice No is SDM20/98 and Sales to K.SATHIYASEELAN', 1597948200, 1598009716, 1, 0, '2020-08-21 17:05:16'),
(27025, 52, 0, 1, 1202008210006, 'SDM20/99', '1607', ',', 'Invoice No is SDM20/99 and Sales to VIMAL', 1597948200, 1598014724, 1, 0, '2020-08-21 18:28:44'),
(27026, 36, 0, 1, 1202008210001, 'SMT20/95', '71', '72,200', 'Invoice No is SMT20/95 and Sales to BRITTO', 1597948200, 1598015617, 1, 0, '2020-08-21 18:43:37'),
(27027, 52, 0, 1, 1202008210007, 'SDM20/100', '1607', ',', 'Invoice No is SDM20/100 and Sales to r.ravi', 1597948200, 1598016355, 1, 0, '2020-08-21 18:55:55'),
(27028, 39, 0, 1, 1202008210003, 'SVV20/527', '83', '84,203', 'Invoice No is SVV20/527 and Sales to DENSON', 1597948200, 1598017453, 1, 0, '2020-08-21 19:14:13'),
(27029, 39, 0, 1, 1202008210004, 'SVV20/528', '83', '84,203', 'Invoice No is SVV20/528 and Sales to JOHNY', 1597948200, 1598017534, 1, 0, '2020-08-21 19:15:34'),
(27030, 39, 0, 1, 1202008210005, 'SVV20/529', '83', '84,203', 'Invoice No is SVV20/529 and Sales to REEKAN', 1597948200, 1598019925, 1, 0, '2020-08-21 19:55:25'),
(27031, 38, 0, 1, 1202008210001, 'SEP20/288', '79', '80,202', 'Invoice No is SEP20/288 and Sales to Raj', 1597948200, 1598020383, 1, 0, '2020-08-21 20:03:03'),
(27032, 39, 0, 1, 1202008210006, 'SVV20/530', '83', '84,203', 'Invoice No is SVV20/530 and Sales to JOHNSON', 1597948200, 1598020482, 1, 0, '2020-08-21 20:04:42'),
(27033, 39, 0, 1, 1202008210007, 'SVV20/531', '83', '84,203', 'Invoice No is SVV20/531 and Sales to RITHAS', 1597948200, 1598020606, 1, 0, '2020-08-21 20:06:46'),
(27034, 38, 0, 1, 1202008210002, 'SEP20/289', '79', '80,202', 'Invoice No is SEP20/289 and Sales to Amprose', 1597948200, 1598020706, 1, 0, '2020-08-21 20:08:26'),
(27035, 38, 0, 1, 1202008210003, 'SEP20/290', '79', '80,202', 'Invoice No is SEP20/290 and Sales to Soosai', 1597948200, 1598020823, 1, 0, '2020-08-21 20:10:23'),
(27036, 37, 0, 1, 1202008220001, 'SCL20/136', '75', '76,201', 'Invoice No is SCL20/136 and Sales to Mr Rayappan', 1598034600, 1598054767, 1, 0, '2020-08-22 05:36:07'),
(27037, 39, 0, 1, 1202008220001, 'SVV20/532', '83', '84,203', 'Invoice No is SVV20/532 and Sales to MEJIN', 1598034600, 1598068481, 1, 0, '2020-08-22 09:24:41'),
(27038, 39, 0, 1, 1202008220002, 'SVV20/533', '83', '84,203', 'Invoice No is SVV20/533 and Sales to MANU', 1598034600, 1598068650, 1, 0, '2020-08-22 09:27:30'),
(27039, 49, 0, 1, 1202008220001, 'SAP20/100', '123', '124,213', 'Invoice No is SAP20/100 and Sales to Kunjumon', 1598034600, 1598076434, 1, 0, '2020-08-22 11:37:14'),
(27040, 49, 0, 2, 2202007090001, '', '1322', '123', 'Computer repairing charge', 1594233000, 1598076856, 1, 1, '2020-08-22 11:44:16'),
(27041, 0, 0, 1, 1202008220001, 'SCS20/115', '68', '66,199', 'Invoice No is SCS20/115 and Sales to THOMAS', 1598034600, 1598081270, 1, 0, '2020-08-22 12:57:50'),
(27042, 48, 0, 1, 1202008220001, 'SKL20/132', '119', '120,212', 'Invoice No is SKL20/132 and Sales to XAVIER', 1598034600, 1598083372, 1, 0, '2020-08-22 13:32:52'),
(27043, 45, 0, 1, 1202008220001, 'SVZ20/202', '107', '108,209', 'Invoice No is SVZ20/202 and Sales to GIMMI', 1598034600, 1598084150, 1, 0, '2020-08-22 13:45:50'),
(27044, 48, 0, 1, 1202008220002, 'SKL20/133', '119', '120,212', 'Invoice No is SKL20/133 and Sales to STEPHEN', 1598034600, 1598084958, 1, 0, '2020-08-22 13:59:18'),
(27045, 36, 0, 2, 2202008170001, '', '1456', '71', 'PURCHASE.AIR COMPRESSAR', 1597602600, 1598095610, 1, 1, '2020-08-22 16:56:50'),
(27046, 37, 0, 1, 1202008220002, 'SCL20/137', '75', '76,201', 'Invoice No is SCL20/137 and Sales to Mr Ravi', 1598034600, 1598095716, 1, 0, '2020-08-22 16:58:36'),
(27047, 36, 0, 2, 2202008170002, '', '1348', '71', 'AUTO CHARGE FROM MARTHANDAM TO MUTTOM', 1597602600, 1598096312, 1, 1, '2020-08-22 17:08:32'),
(27048, 36, 0, 2, 2202008170003, '', '865', '71', 'TRANSFER FROM MUTTOM TO CENTER STORE VIBIN', 1597602600, 1598096818, 1, 0, '2020-08-22 17:16:58'),
(27049, 48, 0, 1, 1202008220003, 'SKL20/134', '119', '120,212', 'Invoice No is SKL20/134 and Sales to RAMESH', 1598034600, 1598099960, 1, 0, '2020-08-22 18:09:20'),
(27050, 39, 0, 1, 1202008220003, 'SVV20/534', '83', '84,203', 'Invoice No is SVV20/534 and Sales to SHAJI', 1598034600, 1598112530, 1, 0, '2020-08-22 21:38:50'),
(27051, 39, 0, 1, 1202008220004, 'SVV20/535', '83', '84,203', 'Invoice No is SVV20/535 and Sales to RAYAPPAN', 1598034600, 1598112605, 1, 0, '2020-08-22 21:40:05'),
(27052, 39, 0, 1, 1202008220005, 'SVV20/536', '83', '84,203', 'Invoice No is SVV20/536 and Sales to VARKEESH', 1598034600, 1598112794, 1, 0, '2020-08-22 21:43:14'),
(27053, 39, 0, 1, 1202008220006, 'SVV20/537', '83', '84,203', 'Invoice No is SVV20/537 and Sales to FREDY', 1598034600, 1598112995, 1, 0, '2020-08-22 21:46:35'),
(27054, 39, 0, 1, 1202008220007, 'SVV20/538', '83', '84,203', 'Invoice No is SVV20/538 and Sales to DOMINIK', 1598034600, 1598113100, 1, 0, '2020-08-22 21:48:20'),
(27055, 39, 0, 1, 1202008220008, 'SVV20/539', '83', '84,203', 'Invoice No is SVV20/539 and Sales to SINO', 1598034600, 1598113244, 1, 0, '2020-08-22 21:50:44'),
(27056, 50, 0, 4, 4202008220001, '', '126', '127', 'RTGS TO SBI MAQ 9200+1950', 1598034600, 1598158732, 1, 0, '2020-08-23 10:28:52'),
(27057, 38, 0, 1, 1202008230001, 'SEP20/291', '79', '80,202', 'Invoice No is SEP20/291 and Sales to Andrews', 1598121000, 1598198937, 1, 0, '2020-08-23 21:38:57'),
(27058, 48, 0, 1, 1202008230001, 'SKL20/135', '119', '120,212', 'Invoice No is SKL20/135 and Sales to Kumbari Store', 1598121000, 1598201735, 1, 0, '2020-08-23 22:25:35'),
(27059, 37, 0, 1, 1202008240001, 'SCL20/138', '75', '76,201', 'Invoice No is SCL20/138 and Sales to Mr Antony', 1598207400, 1598234798, 1, 0, '2020-08-24 07:36:38'),
(27060, 0, 0, 1, 1202008240001, 'SCS20/116', '68', '66,199', 'Invoice No is SCS20/116 and Sales to PRABIN', 1598207400, 1598242883, 1, 0, '2020-08-24 09:51:23'),
(27061, 43, 0, 1, 1202008240001, 'SMN20/65', '99', '100,207', 'Invoice No is SMN20/65 and Sales to John', 1598207400, 1598244683, 1, 0, '2020-08-24 10:21:23'),
(27062, 45, 0, 2, 2202007240001, '', '998', '107', 'purchasing chare', 1595529000, 1598250792, 1, 1, '2020-08-24 12:03:12'),
(27063, 45, 0, 2, 2020207300001, '', '998', '107', 'purchasig lap top bag', -2147483648, 1598250852, 1, 1, '2020-08-24 12:04:12'),
(27064, 45, 0, 2, 2202007300001, '', '998', '107', 'purchasig lap top accessories', 1596047400, 1598250930, 1, 1, '2020-08-24 12:05:30'),
(27065, 45, 0, 2, 2200411030001, '', '998', '107', 'purchasing lap top bag', 1099420200, 1598251681, 1, 1, '2020-08-24 12:18:01'),
(27066, 45, 0, 2, 2202007300001, '', '1757', '107', 'engine sale commishan', 1596047400, 1598251802, 1, 1, '2020-08-24 12:20:02'),
(27067, 45, 0, 2, 2202007300001, '', '998', '107', 'purchasing lap top bag', 1596047400, 1598251948, 1, 1, '2020-08-24 12:22:28'),
(27068, 0, 0, 1, 1202008240002, 'SCS20/117', '68', '66,199', 'Invoice No is SCS20/117 and Sales to ANTONY', 1598207400, 1598254169, 1, 0, '2020-08-24 12:59:29'),
(27069, 39, 0, 4, 4202008240001, '', '82', '83', 'Cash to bank', 1598207400, 1598259493, 1, 0, '2020-08-24 14:28:13'),
(27070, 45, 0, 1, 1202008240001, 'SVZ20/203', '107', '108,209', 'Invoice No is SVZ20/203 and Sales to DEVADASN', 1598207400, 1598262080, 1, 0, '2020-08-24 15:11:20'),
(27071, 0, 0, 1, 1202008240003, 'SCS20/118', '68', '66,199', 'Invoice No is SCS20/118 and Sales to M/s. Ameya Agencies', 1598207400, 1598263948, 1, 0, '2020-08-24 15:42:28'),
(27072, 48, 0, 1, 1202008240001, 'SKL20/136', '119', '120,212', 'Invoice No is SKL20/136 and Sales to VICTOR RAJ', 1598207400, 1598264484, 1, 0, '2020-08-24 15:51:24'),
(27073, 37, 0, 1, 1202008240002, 'SCL20/139', '75', '76,201', 'Invoice No is SCL20/139 and Sales to Matha Store', 1598207400, 1598266484, 1, 0, '2020-08-24 16:24:44'),
(27074, 50, 0, 1, 1202008240001, 'SMG20/99', '127', '128,214', 'Invoice No is SMG20/99 and Sales to DILAN', 1598207400, 1598270975, 1, 0, '2020-08-24 17:39:35'),
(27075, 45, 0, 1, 1202008240002, 'SVZ20/204', '107', '108,209', 'Invoice No is SVZ20/204 and Sales to GEMSE', 1598207400, 1598271849, 1, 0, '2020-08-24 17:54:09'),
(27076, 48, 0, 1, 1202008240002, 'SKL20/137', '119', '120,212', 'Invoice No is SKL20/137 and Sales to NIXON', 1598207400, 1598271981, 1, 0, '2020-08-24 17:56:21'),
(27077, 45, 0, 1, 1202008240003, 'SVZ20/205', '107', '108,209', 'Invoice No is SVZ20/205 and Sales to VIJIN', 1598207400, 1598271982, 1, 0, '2020-08-24 17:56:22'),
(27078, 45, 0, 1, 1202008240004, 'SVZ20/206', '107', '108,209', 'Invoice No is SVZ20/206 and Sales to DEVID', 1598207400, 1598272046, 1, 0, '2020-08-24 17:57:26'),
(27079, 45, 0, 1, 1202008240005, 'SVZ20/207', '107', '108,209', 'Invoice No is SVZ20/207 and Sales to SOLAMAN', 1598207400, 1598272111, 1, 0, '2020-08-24 17:58:32'),
(27080, 45, 0, 1, 1202008240006, 'SVZ20/208', '107', '108,209', 'Invoice No is SVZ20/208 and Sales to ROBIN', 1598207400, 1598272165, 1, 0, '2020-08-24 17:59:25'),
(27081, 45, 0, 1, 1202008240007, 'SVZ20/209', '107', '108,209', 'Invoice No is SVZ20/209 and Sales to NIJU', 1598207400, 1598272241, 1, 0, '2020-08-24 18:00:41'),
(27082, 48, 0, 1, 1202008240003, 'SKL20/138', '119', '120,212', 'Invoice No is SKL20/138 and Sales to SAJU', 1598207400, 1598272706, 1, 0, '2020-08-24 18:08:26'),
(27083, 37, 0, 1, 1202008240003, 'SCL20/140', '75', '76,201', 'Invoice No is SCL20/140 and Sales to Mr John Xavier', 1598207400, 1598273497, 1, 0, '2020-08-24 18:21:37'),
(27084, 36, 0, 1, 1202008240001, 'SMT20/96', '71', '72,200', 'Invoice No is SMT20/96 and Sales to JAGAN', 1598207400, 1598274763, 1, 0, '2020-08-24 18:42:43'),
(27085, 39, 0, 1, 1202008240001, 'SVV20/540', '83', '84,203', 'Invoice No is SVV20/540 and Sales to PREBIN', 1598207400, 1598285076, 1, 0, '2020-08-24 21:34:36'),
(27086, 39, 0, 1, 1202008240002, 'SVV20/541', '83', '84,203', 'Invoice No is SVV20/541 and Sales to ANTONY', 1598207400, 1598285289, 1, 0, '2020-08-24 21:38:09'),
(27087, 39, 0, 1, 1202008240003, 'SVV20/542', '83', '84,203', 'Invoice No is SVV20/542 and Sales to BENCIKAR', 1598207400, 1598285352, 1, 0, '2020-08-24 21:39:12'),
(27088, 39, 0, 1, 1202008240004, 'SVV20/543', '83', '84,203', 'Invoice No is SVV20/543 and Sales to PATHAN', 1598207400, 1598285642, 1, 0, '2020-08-24 21:44:02'),
(27089, 39, 0, 1, 1202008240005, 'SVV20/544', '83', '84,203', 'Invoice No is SVV20/544 and Sales to JENSON', 1598207400, 1598285775, 1, 0, '2020-08-24 21:46:15'),
(27090, 39, 0, 1, 1202008240006, 'SVV20/545', '83', '84,203', 'Invoice No is SVV20/545 and Sales to LIJU', 1598207400, 1598286021, 1, 0, '2020-08-24 21:50:21'),
(27091, 38, 0, 1, 1202008240001, 'SEP20/292', '79', '80,202', 'Invoice No is SEP20/292 and Sales to David', 1598207400, 1598288073, 1, 0, '2020-08-24 22:24:33'),
(27092, 38, 0, 1, 1202008240002, 'SEP20/293', '79', '80,202', 'Invoice No is SEP20/293 and Sales to Milton', 1598207400, 1598288190, 1, 0, '2020-08-24 22:26:30'),
(27093, 38, 0, 1, 1202008240003, 'SEP20/294', '79', '80,202', 'Invoice No is SEP20/294 and Sales to Soosai', 1598207400, 1598288390, 1, 0, '2020-08-24 22:29:50'),
(27094, 45, 0, 2, 2202008250001, '', '1757', '107', 'MARKATTING ALLOWANCE ENGINE SALE', 1598293800, 1598335457, 1, 1, '2020-08-25 11:34:17'),
(27095, 45, 0, 2, 2202008250001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1598293800, 1598335552, 1, 0, '2020-08-25 11:35:52'),
(27096, 45, 0, 2, 2202008250001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1598293800, 1598335634, 1, 1, '2020-08-25 11:37:14'),
(27097, 39, 0, 1, 1202008250001, 'SVV20/546', '83', '84,203', 'Invoice No is SVV20/546 and Sales to SANDIYA', 1598293800, 1598339981, 1, 0, '2020-08-25 12:49:41'),
(27098, 43, 0, 1, 1202008250001, 'SMN20/66', '99', '100,207', 'Invoice No is SMN20/66 and Sales to Antony', 1598293800, 1598345056, 1, 0, '2020-08-25 14:14:16'),
(27099, 43, 0, 1, 1202008250002, 'SMN20/67', '99', '100,207', 'Invoice No is SMN20/67 and Sales to Clement', 1598293800, 1598345280, 1, 0, '2020-08-25 14:18:00'),
(27100, 0, 0, 1, 1202008250001, 'SCS20/119', '68', '66,199', 'Invoice No is SCS20/119 and Sales to CLEMENT POONTHURA', 1598293800, 1598346151, 1, 0, '2020-08-25 14:32:31'),
(27101, 0, 0, 1, 1202008250002, 'SCS20/120', '68', '66,199', 'Invoice No is SCS20/120 and Sales to CLEMENT POONTHURA', 1598293800, 1598346430, 1, 0, '2020-08-25 14:37:10'),
(27102, 52, 0, 1, 1202008250001, 'SDM20/101', '1607', ',', 'Invoice No is SDM20/101 and Sales to selvamani', 1598293800, 1598349067, 1, 0, '2020-08-25 15:21:07'),
(27103, 38, 0, 1, 1202008250001, 'SEP20/295', '79', '80,202', 'Invoice No is SEP20/295 and Sales to Antony', 1598293800, 1598350826, 1, 0, '2020-08-25 15:50:26'),
(27104, 38, 0, 1, 1202008250002, 'SEP20/296', '79', '80,202', 'Invoice No is SEP20/296 and Sales to Shibu', 1598293800, 1598351083, 1, 0, '2020-08-25 15:54:43'),
(27105, 38, 0, 1, 1202008250003, 'SEP20/297', '79', '80,202', 'Invoice No is SEP20/297 and Sales to Raj', 1598293800, 1598351258, 1, 0, '2020-08-25 15:57:38'),
(27106, 38, 0, 1, 1202008250004, 'SEP20/298', '79', '80,202', 'Invoice No is SEP20/298 and Sales to Jobin', 1598293800, 1598351452, 1, 0, '2020-08-25 16:00:52'),
(27107, 38, 0, 1, 1202008250005, 'SEP20/299', '79', '80,202', 'Invoice No is SEP20/299 and Sales to Soosai', 1598293800, 1598351588, 1, 0, '2020-08-25 16:03:08'),
(27108, 0, 0, 1, 1202008250003, 'SCS20/121', '68', '66,199', 'Invoice No is SCS20/121 and Sales to ANTONY', 1598293800, 1598355209, 1, 0, '2020-08-25 17:03:29'),
(27109, 38, 0, 1, 1202008250006, 'SEP20/300', '79', '80,202', 'Invoice No is SEP20/300 and Sales to Thasan', 1598293800, 1598355522, 1, 0, '2020-08-25 17:08:42'),
(27110, 38, 0, 1, 1202008250007, 'SEP20/301', '79', '80,202', 'Invoice No is SEP20/301 and Sales to Amprose', 1598293800, 1598355959, 1, 0, '2020-08-25 17:15:59'),
(27111, 36, 0, 1, 1202008250001, 'SMT20/97', '71', '72,200', 'Invoice No is SMT20/97 and Sales to DASAN', 1598293800, 1598361796, 1, 0, '2020-08-25 18:53:16'),
(27112, 36, 0, 1, 1202008250002, 'SMT20/98', '71', '72,200', 'Invoice No is SMT20/98 and Sales to BENNY', 1598293800, 1598361982, 1, 0, '2020-08-25 18:56:22'),
(27113, 38, 0, 1, 1202008250008, 'SEP20/302', '79', '80,202', 'Invoice No is SEP20/302 and Sales to Mathan', 1598293800, 1598364111, 1, 0, '2020-08-25 19:31:51'),
(27114, 39, 0, 1, 1202008250002, 'SVV20/547', '83', '84,203', 'Invoice No is SVV20/547 and Sales to STELLAS', 1598293800, 1598376114, 1, 0, '2020-08-25 22:51:54'),
(27115, 39, 0, 1, 1202008250003, 'SVV20/548', '83', '84,203', 'Invoice No is SVV20/548 and Sales to CRHISTHUDHAS', 1598293800, 1598376374, 1, 0, '2020-08-25 22:56:14'),
(27116, 39, 0, 1, 1202008250004, 'SVV20/549', '83', '84,203', 'Invoice No is SVV20/549 and Sales to ANTONY', 1598293800, 1598376676, 1, 0, '2020-08-25 23:01:16'),
(27117, 39, 0, 1, 1202008250005, 'SVV20/550', '83', '84,203', 'Invoice No is SVV20/550 and Sales to DEVIN', 1598293800, 1598376835, 1, 0, '2020-08-25 23:03:55'),
(27118, 39, 0, 1, 1202008250006, 'SVV20/551', '83', '84,203', 'Invoice No is SVV20/551 and Sales to JOHNY', 1598293800, 1598376910, 1, 0, '2020-08-25 23:05:10'),
(27119, 39, 0, 1, 1202008250007, 'SVV20/552', '83', '84,203', 'Invoice No is SVV20/552 and Sales to VIJAYAN', 1598293800, 1598377103, 1, 0, '2020-08-25 23:08:23'),
(27120, 39, 0, 1, 1202008250008, 'SVV20/553', '83', '84,203', 'Invoice No is SVV20/553 and Sales to KUMAR', 1598293800, 1598377238, 1, 0, '2020-08-25 23:10:38'),
(27121, 39, 0, 1, 1202008250009, 'SVV20/554', '83', '84,203', 'Invoice No is SVV20/554 and Sales to REMESH', 1598293800, 1598377552, 1, 0, '2020-08-25 23:15:52'),
(27122, 39, 0, 1, 1202008250010, 'SVV20/555', '83', '84,203', 'Invoice No is SVV20/555 and Sales to RITHAS', 1598293800, 1598377651, 1, 0, '2020-08-25 23:17:31'),
(27123, 39, 0, 1, 1202008260001, 'SVV20/556', '83', '84,203', 'Invoice No is SVV20/556 and Sales to VIJU', 1598380200, 1598418207, 1, 0, '2020-08-26 10:33:27'),
(27124, 39, 0, 1, 1202008260002, 'SVV20/557', '83', '84,203', 'Invoice No is SVV20/557 and Sales to JOY', 1598380200, 1598418556, 1, 0, '2020-08-26 10:39:16'),
(27125, 39, 0, 4, 4202008260001, '', '82', '83', 'Cash to bank', 1598380200, 1598419973, 1, 0, '2020-08-26 11:02:53'),
(27126, 42, 0, 1, 1202008260001, 'SAG20/83', '95', '96,206', 'Invoice No is SAG20/83 and Sales to Aneesh.', 1598380200, 1598420833, 1, 0, '2020-08-26 11:17:13'),
(27127, 42, 0, 1, 1202008260002, 'SAG20/84', '95', '96,206', 'Invoice No is SAG20/84 and Sales to Silva.', 1598380200, 1598420924, 1, 0, '2020-08-26 11:18:44'),
(27128, 42, 0, 1, 1202008260003, 'SAG20/85', '95', '96,206', 'Invoice No is SAG20/85 and Sales to Shaji.', 1598380200, 1598421056, 1, 0, '2020-08-26 11:20:56'),
(27129, 36, 0, 1, 1202008260001, 'SMT20/99', '71', '72,200', 'Invoice No is SMT20/99 and Sales to R.G.C.A', 1598380200, 1598421994, 1, 0, '2020-08-26 11:36:34'),
(27130, 46, 0, 1, 1202008260001, 'SPV20/40', '111', '112,210', 'Invoice No is SPV20/40 and Sales to David', 1598380200, 1598427939, 1, 0, '2020-08-26 13:15:39'),
(27131, 46, 0, 1, 1202008260002, 'SPV20/41', '111', '112,210', 'Invoice No is SPV20/41 and Sales to Paniyadima', 1598380200, 1598428947, 1, 0, '2020-08-26 13:32:27'),
(27132, 46, 0, 1, 1202008260003, 'SPV20/42', '111', '112,210', 'Invoice No is SPV20/42 and Sales to Shaje', 1598380200, 1598429101, 1, 0, '2020-08-26 13:35:01'),
(27133, 46, 0, 1, 1202008260004, 'SPV20/43', '111', '112,210', 'Invoice No is SPV20/43 and Sales to Jusa', 1598380200, 1598429888, 1, 0, '2020-08-26 13:48:08'),
(27134, 46, 0, 1, 1202008260005, 'SPV20/44', '111', '112,210', 'Invoice No is SPV20/44 and Sales to Binu', 1598380200, 1598430047, 1, 0, '2020-08-26 13:50:47'),
(27135, 40, 0, 1, 1202008260001, 'SKP20/40', '87', '88,204', 'Invoice No is SKP20/40 and Sales to XAVIER', 1598380200, 1598432891, 1, 0, '2020-08-26 14:38:11'),
(27136, 0, 0, 1, 1202008260001, 'SCS20/122', '68', '66,199', 'Invoice No is SCS20/122 and Sales to S.SELVAM', 1598380200, 1598433073, 1, 0, '2020-08-26 14:41:13'),
(27137, 50, 0, 4, 4202008260001, '', '126', '127', 'RTGS TO SBI MAQ 4000+800+5000', 1598380200, 1598434440, 1, 0, '2020-08-26 15:04:00'),
(27138, 50, 0, 1, 1202008260001, 'SMG20/100', '127', '128,214', 'Invoice No is SMG20/100 and Sales to ARUNODAYA MARINE AGENCIES', 1598380200, 1598434893, 1, 0, '2020-08-26 15:11:33'),
(27139, 38, 0, 4, 4202008260001, '', '78', '79', 'cash to bank', 1598380200, 1598436595, 1, 0, '2020-08-26 15:39:55'),
(27140, 40, 0, 2, 2202008200001, '', '1683', '87', 'Auto Charge(koottappully To Nagercoil)2 Engine DT25KL ', 1597861800, 1598436644, 1, 1, '2020-08-26 15:40:44'),
(27141, 38, 0, 1, 1202008260001, 'SEP20/303', '79', '80,202', 'Invoice No is SEP20/303 and Sales to Robert', 1598380200, 1598440344, 1, 0, '2020-08-26 16:42:24'),
(27142, 39, 0, 1, 1202008260003, 'SVV20/558', '83', '84,203', 'Invoice No is SVV20/558 and Sales to LAWRANCE', 1598380200, 1598440920, 1, 0, '2020-08-26 16:52:00'),
(27143, 45, 0, 1, 1202008260001, 'SVZ20/210', '107', '108,209', 'Invoice No is SVZ20/210 and Sales to jose', 1598380200, 1598447898, 1, 0, '2020-08-26 18:48:18'),
(27144, 45, 0, 1, 1202008260002, 'SVZ20/211', '107', '108,209', 'Invoice No is SVZ20/211 and Sales to vimal', 1598380200, 1598447939, 1, 0, '2020-08-26 18:48:59'),
(27145, 38, 0, 2, 2202008260001, '', '1218', '79', 'unloading expences', 1598380200, 1598449850, 1, 1, '2020-08-26 19:20:50'),
(27146, 38, 0, 2, 2202008260002, '', '1219', '79', 'marketting allowances', 1598380200, 1598449961, 1, 1, '2020-08-26 19:22:41'),
(27147, 38, 0, 2, 2202008260003, '', '1220', '79', 'store keeping', 1598380200, 1598450029, 1, 0, '2020-08-26 19:23:49'),
(27148, 38, 0, 2, 2202008260004, '', '1224', '79', 'auto fare bank', 1598380200, 1598450113, 1, 1, '2020-08-26 19:25:13'),
(27149, 38, 0, 2, 2202008260005, '', '1422', '79', 'test tank,sweeping,tele', 1598380200, 1598450297, 1, 0, '2020-08-26 19:28:17'),
(27150, 38, 0, 2, 2202008260006, '', '1225', '79', 'tea & washing', 1598380200, 1598450376, 1, 0, '2020-08-26 19:29:36'),
(27151, 39, 0, 1, 1202008260004, 'SVV20/559', '83', '84,203', 'Invoice No is SVV20/559 and Sales to VAVU ', 1598380200, 1598460039, 1, 0, '2020-08-26 22:10:39'),
(27152, 39, 0, 1, 1202008260005, 'SVV20/560', '83', '84,203', 'Invoice No is SVV20/560 and Sales to JOSBIN', 1598380200, 1598460423, 1, 0, '2020-08-26 22:17:03'),
(27153, 39, 0, 1, 1202008260006, 'SVV20/561', '83', '84,203', 'Invoice No is SVV20/561 and Sales to RITHAS', 1598380200, 1598460557, 1, 0, '2020-08-26 22:19:17'),
(27154, 39, 0, 1, 1202008260007, 'SVV20/562', '83', '84,203', 'Invoice No is SVV20/562 and Sales to PUSBARAJ', 1598380200, 1598460728, 1, 0, '2020-08-26 22:22:08'),
(27155, 37, 0, 1, 1202008270001, 'SCL20/141', '75', '76,201', 'Invoice No is SCL20/141 and Sales to Mr Edwin', 1598466600, 1598489301, 1, 0, '2020-08-27 06:18:21'),
(27156, 37, 0, 1, 1202008270002, 'SCL20/142', '75', '76,201', 'Invoice No is SCL20/142 and Sales to Mr Solan', 1598466600, 1598490167, 1, 0, '2020-08-27 06:32:47'),
(27157, 37, 0, 1, 1202008270003, 'SCL20/143', '75', '76,201', 'Invoice No is SCL20/143 and Sales to Mr Millton', 1598466600, 1598490683, 1, 0, '2020-08-27 06:41:23'),
(27158, 50, 0, 1, 1202008270001, 'SMG20/101', '127', '128,214', 'Invoice No is SMG20/101 and Sales to SANTHOSH', 1598466600, 1598501247, 1, 0, '2020-08-27 09:37:27'),
(27159, 50, 0, 4, 4202008300001, '', '126', '127', 'CHECK TO BANK SUPPER AUTO MOBILES', 1598725800, 1598501336, 1, 0, '2020-08-27 09:38:56'),
(27160, 50, 0, 4, 4202008300002, '', '126', '127', 'CHECK TO BANK ARUNODYA MARINE', 1598725800, 1598501394, 1, 0, '2020-08-27 09:39:54'),
(27161, 52, 0, 1, 1202008270001, 'SDM20/102', '1607', ',', 'Invoice No is SDM20/102 and Sales to MANIKANDAN', 1598466600, 1598509746, 1, 0, '2020-08-27 11:59:06'),
(27162, 0, 0, 1, 1202008270001, 'SCS20/123', '68', '66,199', 'Invoice No is SCS20/123 and Sales to SIJIN ', 1598466600, 1598510802, 1, 0, '2020-08-27 12:16:42'),
(27163, 52, 0, 1, 1202008270002, 'SDM20/103', '1607', ',', 'Invoice No is SDM20/103 and Sales to PRAKASH', 1598466600, 1598511494, 1, 0, '2020-08-27 12:28:14'),
(27164, 52, 0, 2, 2202008210001, '', '1749', '1607', 'vechile rent and loading charges\r\nfor the purpose of from sirkali\r\nrathimeena parcel service to\r\ndharmamkulam resived new obm suzuki engine 6 nos', 1597948200, 1598518047, 1, 0, '2020-08-27 14:17:27'),
(27165, 52, 0, 2, 2202008210002, '', '1749', '1607', 'vechile rent and loading charges\r\nfor the purpose of from sirkali\r\nrathimeena parcel service to\r\ndharmamkulam resived new obm\r\nsuzuki engine 8 nos', 1597948200, 1598519258, 1, 0, '2020-08-27 14:37:38'),
(27166, 52, 0, 2, 2202008220001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to seruthur 40\r\nhp propalar work and kameshwaram\r\n30hp,15hp, new obm suzuki engine\r\nstarting work', 1598034600, 1598520814, 1, 0, '2020-08-27 15:03:34'),
(27167, 42, 0, 1, 1202008270001, 'SAG20/86', '95', '96,206', 'Invoice No is SAG20/86 and Sales to Shaji.', 1598466600, 1598520918, 1, 0, '2020-08-27 15:05:18'),
(27168, 42, 0, 1, 1202008270002, 'SAG20/87', '95', '96,206', 'Invoice No is SAG20/87 and Sales to Johnson.', 1598466600, 1598521019, 1, 0, '2020-08-27 15:06:59'),
(27169, 52, 0, 2, 2202008220002, '', '1744', '1607', 'food expence for the purpose of\r\ntharangambadi to seruthur 40hp\r\npropalar work and kameshwaram\r\n30hp,15hp, new obm suzuki engine\r\nstarting work', 1598034600, 1598521365, 1, 0, '2020-08-27 15:12:45'),
(27170, 52, 0, 2, 2202008240001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to nambiyar nagar mr, ravi 30hp starting\r\nwork and kichankuppam 40hp,\r\nstarting work', 1598207400, 1598522727, 1, 0, '2020-08-27 15:35:27'),
(27171, 0, 0, 1, 1202008270002, 'SCS20/124', '68', '66,199', 'Invoice No is SCS20/124 and Sales to ANTONY POONTHURA', 1598466600, 1598523335, 1, 0, '2020-08-27 15:45:35'),
(27172, 52, 0, 2, 2202008250001, '', '1744', '1607', 'petrol expence for the purpose\r\nof dharmamkulam to sirkali \r\nrathimeena parcel service suzuki\r\nengine spare resived', 1598293800, 1598523371, 1, 0, '2020-08-27 15:46:11'),
(27173, 48, 0, 1, 1202008270001, 'SKL20/139', '119', '120,212', 'Invoice No is SKL20/139 and Sales to JOSEPH', 1598466600, 1598523493, 1, 0, '2020-08-27 15:48:13'),
(27174, 48, 0, 1, 1202008270002, 'SKL20/140', '119', '120,212', 'Invoice No is SKL20/140 and Sales to RAJU', 1598466600, 1598523762, 1, 0, '2020-08-27 15:52:42'),
(27175, 48, 0, 1, 1202008270003, 'SKL20/141', '119', '120,212', 'Invoice No is SKL20/141 and Sales to FERIN', 1598466600, 1598523937, 1, 0, '2020-08-27 15:55:37'),
(27176, 52, 0, 4, 4202008260001, '', '1606', '1607', 'cash transfer to siffs account\r\ndepositded', 1598380200, 1598524085, 1, 0, '2020-08-27 15:58:05'),
(27177, 52, 0, 2, 2202008260001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to vellankanni\r\nspare shifting and kichankuppam\r\n40hp suzuki engine starting\r\nwork', 1598380200, 1598524646, 1, 0, '2020-08-27 16:07:26'),
(27178, 37, 0, 4, 4202008270001, '', '74', '75', 'Cash Deposit SBI Colachal', 1598466600, 1598524690, 1, 0, '2020-08-27 16:08:10'),
(27179, 52, 0, 2, 2202008260002, '', '1744', '1607', 'food expence for the purpose of\r\ntharangambadi vellankanni spare\r\nshifting and 40hp new engine\r\nstarting work', 1598380200, 1598525258, 1, 0, '2020-08-27 16:17:38'),
(27180, 52, 0, 2, 2202008270001, '', '1751', '1607', 'purchasing the LED light 2 nos\r\nfor the purpose of work shop\r\nuse', 1598466600, 1598526029, 1, 0, '2020-08-27 16:30:29'),
(27181, 48, 0, 1, 1202008270004, 'SKL20/142', '119', '120,212', 'Invoice No is SKL20/142 and Sales to KUMAR', 1598466600, 1598526055, 1, 0, '2020-08-27 16:30:55'),
(27182, 52, 0, 2, 2202008270002, '', '1751', '1607', 'E.B BILL amount paid for the \r\npurpose of office use only', 1598466600, 1598526355, 1, 0, '2020-08-27 16:35:55'),
(27183, 39, 0, 1, 1202008270001, 'SVV20/563', '83', '84,203', 'Invoice No is SVV20/563 and Sales to VARGHESH', 1598466600, 1598526512, 1, 0, '2020-08-27 16:38:32'),
(27184, 38, 0, 1, 1202008270001, 'SEP20/304', '79', '80,202', 'Invoice No is SEP20/304 and Sales to Thatheuse', 1598466600, 1598530658, 1, 0, '2020-08-27 17:47:38'),
(27185, 38, 0, 1, 1202008270002, 'SEP20/305', '79', '80,202', 'Invoice No is SEP20/305 and Sales to Nelson', 1598466600, 1598531149, 1, 0, '2020-08-27 17:55:49'),
(27186, 38, 0, 2, 2202008270001, '', '1233', '79', 'autofare marthandam to enayam', 1598466600, 1598531305, 1, 1, '2020-08-27 17:58:25'),
(27187, 38, 0, 2, 2202008270002, '', '1218', '79', 'unloading expences\r\n', 1598466600, 1598533006, 1, 1, '2020-08-27 18:26:46'),
(27188, 38, 0, 2, 2202008270003, '', '1224', '79', 'auto fare to bank', 1598466600, 1598533093, 1, 1, '2020-08-27 18:28:13'),
(27189, 39, 0, 1, 1202008270002, 'SVV20/564', '83', '84,203', 'Invoice No is SVV20/564 and Sales to YESUPUTHRAN', 1598466600, 1598534522, 1, 0, '2020-08-27 18:52:02'),
(27190, 39, 0, 1, 1202008270003, 'SVV20/565', '83', '84,203', 'Invoice No is SVV20/565 and Sales to PONGAN', 1598466600, 1598534591, 1, 0, '2020-08-27 18:53:11'),
(27191, 39, 0, 1, 1202008270004, 'SVV20/566', '83', '84,203', 'Invoice No is SVV20/566 and Sales to VINOTH', 1598466600, 1598535006, 1, 0, '2020-08-27 19:00:06'),
(27192, 36, 0, 1, 1202008270001, 'SMT20/100', '71', '72,200', 'Invoice No is SMT20/100 and Sales to SANAL', 1598466600, 1598535549, 1, 0, '2020-08-27 19:09:09'),
(27193, 39, 0, 1, 1202008270005, 'SVV20/567', '83', '84,203', 'Invoice No is SVV20/567 and Sales to SUNIL', 1598466600, 1598535935, 1, 0, '2020-08-27 19:15:35'),
(27194, 36, 0, 1, 1202008270002, 'SMT20/101', '71', '72,200', 'Invoice No is SMT20/101 and Sales to ANTONY', 1598466600, 1598535980, 1, 0, '2020-08-27 19:16:20'),
(27195, 39, 0, 1, 1202008270006, 'SVV20/568', '83', '84,203', 'Invoice No is SVV20/568 and Sales to JOBU', 1598466600, 1598536400, 1, 0, '2020-08-27 19:23:20'),
(27196, 39, 0, 1, 1202008270007, 'SVV20/569', '83', '84,203', 'Invoice No is SVV20/569 and Sales to SHIBIN', 1598466600, 1598536523, 1, 0, '2020-08-27 19:25:23'),
(27197, 50, 0, 4, 4202008270001, '', '126', '127', 'RTGS TO SBI MAQ 15000+9000', 1598466600, 1598542173, 1, 0, '2020-08-27 20:59:33'),
(27198, 50, 0, 1, 1202008270002, 'SMG20/102', '127', '128,214', 'Invoice No is SMG20/102 and Sales to SUPER AUTO AGENCIES', 1598466600, 1598543087, 1, 0, '2020-08-27 21:14:47'),
(27199, 50, 0, 2, 2202008270001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY', 1598466600, 1598543214, 1, 1, '2020-08-27 21:16:54'),
(27200, 50, 0, 1, 1202008270003, 'SMG20/103', '127', '128,214', 'Invoice No is SMG20/103 and Sales to SUDEER ', 1598466600, 1598543604, 1, 0, '2020-08-27 21:23:24'),
(27201, 50, 0, 1, 1202008270004, 'SMG20/104', '127', '128,214', 'Invoice No is SMG20/104 and Sales to NAVEEN', 1598466600, 1598544480, 1, 0, '2020-08-27 21:38:00'),
(27202, 50, 0, 2, 2202007310001, '', '1164', '127', 'PURCHASE STATIONARY', 1596133800, 1598548385, 1, 1, '2020-08-27 22:43:05'),
(27203, 50, 0, 2, 2202007310001, '', '1344', '127', 'PURCHASE', 1596133800, 1598548436, 1, 1, '2020-08-27 22:43:56'),
(27204, 50, 0, 2, 2202007310001, '', '1391', '127', 'FOOD ALAVANCE ', 1596133800, 1598548533, 1, 1, '2020-08-27 22:45:33'),
(27205, 50, 0, 1, 1202008280001, 'SMG20/105', '127', '128,214', 'Invoice No is SMG20/105 and Sales to ganaraj', 1598553000, 1598578698, 1, 0, '2020-08-28 07:08:18'),
(27206, 39, 0, 1, 1202008280001, 'SVV20/570', '83', '84,203', 'Invoice No is SVV20/570 and Sales to MEJIN', 1598553000, 1598587416, 1, 0, '2020-08-28 09:33:36'),
(27207, 39, 0, 1, 1202008280002, 'SVV20/571', '83', '84,203', 'Invoice No is SVV20/571 and Sales to VARKEESH', 1598553000, 1598587550, 1, 0, '2020-08-28 09:35:50'),
(27208, 36, 0, 1, 1202008280001, 'SMT20/102', '71', '72,200', 'Invoice No is SMT20/102 and Sales to SAHAYA RAJU', 1598553000, 1598588913, 1, 0, '2020-08-28 09:58:33'),
(27209, 48, 0, 1, 1202008280001, 'SKL20/143', '119', '120,212', 'Invoice No is SKL20/143 and Sales to SAHAYA JUSTIN', 1598553000, 1598592116, 1, 0, '2020-08-28 10:51:56'),
(27890, 43, 0, 2, 2202007130001, '', '1843', '99', 'Engune Sales Incentive', 1594578600, 1600668320, 1, 1, '2020-09-21 11:35:20'),
(27891, 43, 0, 2, 2202007130001, '', '1031', '99', 'Tea and washing allowance( Sebastian.A)', 1594578600, 1600668401, 1, 0, '2020-09-21 11:36:41'),
(27213, 43, 0, 1, 1202008280001, 'SMN20/68', '99', '100,207', 'Invoice No is SMN20/68 and Sales to Lazer', 1598553000, 1598594974, 1, 0, '2020-08-28 11:39:34'),
(27214, 0, 0, 1, 1202008280001, 'SCS20/125', '68', '66,199', 'Invoice No is SCS20/125 and Sales to biju', 1598553000, 1598598314, 1, 0, '2020-08-28 12:35:14'),
(27215, 52, 0, 1, 1202008280001, 'SDM20/104', '1607', ',', 'Invoice No is SDM20/104 and Sales to RAJA', 1598553000, 1598599206, 1, 0, '2020-08-28 12:50:06'),
(27216, 52, 0, 4, 4202008280001, '', '1606', '1607', 'CASH TRANSFER TO SIFFS account\r\ndeposited', 1598553000, 1598601615, 1, 0, '2020-08-28 13:30:15'),
(27217, 38, 0, 1, 1202008280001, 'SEP20/306', '79', '80,202', 'Invoice No is SEP20/306 and Sales to Lawarance', 1598553000, 1598602162, 1, 0, '2020-08-28 13:39:22'),
(27218, 38, 0, 1, 1202008280002, 'SEP20/307', '79', '80,202', 'Invoice No is SEP20/307 and Sales to Raj', 1598553000, 1598602397, 1, 0, '2020-08-28 13:43:17'),
(27219, 52, 0, 2, 2202008280001, '', '1785', '1607', 'NEW OBM ENGINE SEALS INSENTIVE\r\nENO: 00994F-040812\r\nENO: 03005-911509\r\nENO: 00994F-040775\r\nENO: 03005-911511\r\nENO: 03005-911508\r\nENO: 03005-911507\r\nENO: 00994F-040698\r\nENO: 00994F-040981\r\nENO: 00994F-040955\r\nENO: 00994F-040960\r\nENO: 03005-912091\r\nENO: 01504-920359', 1598553000, 1598607997, 1, 0, '2020-08-28 15:16:37'),
(27220, 45, 0, 1, 1202008280001, 'SVZ20/212', '107', '108,209', 'Invoice No is SVZ20/212 and Sales to SABU', 1598553000, 1598608094, 1, 0, '2020-08-28 15:18:14'),
(27221, 52, 0, 2, 2202008280002, '', '1743', '1607', 'Purchasing the plastic fiels\r\nfor the purpose of office use\r\nonly', 1598553000, 1598608466, 1, 0, '2020-08-28 15:24:26'),
(27222, 38, 0, 1, 1202008280003, 'SEP20/308', '79', '80,202', 'Invoice No is SEP20/308 and Sales to Shibu', 1598553000, 1598611154, 1, 0, '2020-08-28 16:09:14'),
(27223, 40, 0, 1, 1202008280001, 'SKP20/41', '87', '88,204', 'Invoice No is SKP20/41 and Sales to LEVANSE', 1598553000, 1598611511, 1, 0, '2020-08-28 16:15:11'),
(27224, 52, 0, 1, 1202008280002, 'SDM20/105', '1607', ',', 'Invoice No is SDM20/105 and Sales to A.PRABU', 1598553000, 1598612919, 1, 0, '2020-08-28 16:38:39');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(27225, 45, 0, 1, 1202008280002, 'SVZ20/213', '107', '108,209', 'Invoice No is SVZ20/213 and Sales to ROBIN', 1598553000, 1598620367, 1, 0, '2020-08-28 18:42:47'),
(27226, 45, 0, 1, 1202008280003, 'SVZ20/214', '107', '108,209', 'Invoice No is SVZ20/214 and Sales to JEEVAN', 1598553000, 1598620457, 1, 0, '2020-08-28 18:44:17'),
(27227, 47, 0, 4, 4202008280001, '', '114', '115', 'cash to bank', 1598553000, 1598621910, 1, 0, '2020-08-28 19:08:30'),
(27228, 38, 0, 1, 1202008280004, 'SEP20/309', '79', '80,202', 'Invoice No is SEP20/309 and Sales to Herbin', 1598553000, 1598626586, 1, 0, '2020-08-28 20:26:26'),
(27229, 38, 0, 2, 2202008280001, '', '1422', '79', 'obm sales incentive', 1598553000, 1598626774, 1, 1, '2020-08-28 20:29:34'),
(27230, 39, 0, 1, 1202008280003, 'SVV20/572', '83', '84,203', 'Invoice No is SVV20/572 and Sales to RAJU', 1598553000, 1598630339, 1, 0, '2020-08-28 21:28:59'),
(27231, 39, 0, 1, 1202008280004, 'SVV20/573', '83', '84,203', 'Invoice No is SVV20/573 and Sales to ROBERT', 1598553000, 1598630502, 1, 0, '2020-08-28 21:31:42'),
(27232, 39, 0, 1, 1202008280005, 'SVV20/574', '83', '84,203', 'Invoice No is SVV20/574 and Sales to MEJIN', 1598553000, 1598630614, 1, 0, '2020-08-28 21:33:34'),
(27233, 39, 0, 4, 4202008280001, '', '82', '83', 'Cash to bank', 1598553000, 1598630717, 1, 0, '2020-08-28 21:35:17'),
(27234, 49, 0, 4, 4202008270001, '', '122', '123', 'Cash to bank', 1598466600, 1598644064, 1, 0, '2020-08-29 01:17:44'),
(27235, 49, 0, 4, 4202008240001, '', '122', '123', 'RTGS TO BANK', 1598207400, 1598644211, 1, 0, '2020-08-29 01:20:11'),
(27236, 36, 0, 2, 2202008170004, '', '1456', '71', 'Purchase Air Gun', 1597602600, 1598667199, 1, 1, '2020-08-29 07:43:19'),
(27237, 36, 0, 2, 2202008240001, '', '1439', '71', 'EB.BILL', 1598207400, 1598669321, 1, 1, '2020-08-29 08:18:41'),
(27238, 36, 0, 2, 2202008170001, '', '1891', '71', 'PRINTER REPAIRING', 1597602600, 1598669475, 1, 1, '2020-08-29 08:21:15'),
(27239, 36, 0, 2, 2202008150001, '', '1456', '71', 'PURCHASE OF TOOLS', 1597429800, 1598669559, 1, 1, '2020-08-29 08:22:39'),
(27240, 36, 0, 2, 2202008310001, '', '1677', '71', 'OUT STATION ALLOWANCE', 1598812200, 1598669666, 1, 1, '2020-08-29 08:24:26'),
(27241, 36, 0, 2, 2202008310002, '', '1677', '71', 'NEW ENGINE SALE', 1598812200, 1598669895, 1, 1, '2020-08-29 08:28:15'),
(27242, 36, 0, 2, 2202008310003, '', '1892', '71', 'TEA AND WASHING ALLAWANCE SUBIN', 1598812200, 1598670078, 1, 1, '2020-08-29 08:31:18'),
(27243, 36, 0, 2, 2202008310004, '', '1240', '71', 'TELEPHONE CHARGE ', 1598812200, 1598670164, 1, 1, '2020-08-29 08:32:44'),
(27244, 36, 0, 2, 2202008310005, '', '1439', '71', 'DRINKING WATER', 1598812200, 1598670220, 1, 1, '2020-08-29 08:33:40'),
(27245, 36, 0, 2, 2202008310006, '', '1244', '71', 'STORE ALLAWANCE', 1598812200, 1598670307, 1, 1, '2020-08-29 08:35:07'),
(27246, 36, 0, 2, 2202008310007, '', '1439', '71', 'TEST TANK WATER', 1598812200, 1598670375, 1, 1, '2020-08-29 08:36:15'),
(27247, 36, 0, 2, 2202008310008, '', '1242', '71', 'TRAVELLING ALLOWNCE', 1598812200, 1598670455, 1, 1, '2020-08-29 08:37:35'),
(27248, 36, 0, 2, 2202008310009, '', '1238', '71', 'LOADING AND UNLOADING CHARGE NEW ENGINE', 1598812200, 1598670714, 1, 1, '2020-08-29 08:41:54'),
(27249, 39, 0, 1, 1202008290001, 'SVV20/575', '83', '84,203', 'Invoice No is SVV20/575 and Sales to NISANTH', 1598639400, 1598671945, 1, 0, '2020-08-29 09:02:25'),
(27250, 36, 0, 1, 1202008290001, 'SMT20/103', '71', '72,200', 'Invoice No is SMT20/103 and Sales to XAVIER', 1598639400, 1598672271, 1, 0, '2020-08-29 09:07:51'),
(27251, 36, 0, 4, 4202008280001, '', '70', '71', 'CASH TO BANK', 1598553000, 1598672496, 1, 0, '2020-08-29 09:11:36'),
(27252, 52, 0, 1, 1202008290001, 'SDM20/106', '1607', ',', 'Invoice No is SDM20/106 and Sales to anand', 1598639400, 1598683817, 1, 0, '2020-08-29 12:20:17'),
(27253, 0, 0, 1, 1202008290001, 'SCS20/126', '68', '66,199', 'Invoice No is SCS20/126 and Sales to Jijo', 1598639400, 1598687351, 1, 0, '2020-08-29 13:19:11'),
(27254, 43, 0, 1, 1202008290001, 'SMN20/69', '99', '100,207', 'Invoice No is SMN20/69 and Sales to Johny', 1598639400, 1598687685, 1, 0, '2020-08-29 13:24:45'),
(27255, 38, 0, 2, 2202008290001, '', '1422', '79', 'obm sales incentive', 1598639400, 1598688108, 1, 1, '2020-08-29 13:31:48'),
(27256, 52, 0, 2, 2202008290001, '', '1742', '1607', 'courier charges for the purpose\r\nof sending to head office tvm', 1598639400, 1598692212, 1, 0, '2020-08-29 14:40:12'),
(27257, 52, 0, 1, 1202008290002, 'SDM20/107', '1607', ',', 'Invoice No is SDM20/107 and Sales to c.thiyagu', 1598639400, 1598699014, 1, 0, '2020-08-29 16:33:34'),
(27258, 43, 0, 1, 1202008290002, 'SMN20/70', '99', '100,207', 'Invoice No is SMN20/70 and Sales to Robin', 1598639400, 1598700141, 1, 0, '2020-08-29 16:52:21'),
(27259, 43, 0, 2, 2202008290001, '', '1031', '99', 'Tea and washing (Sebastian.A)\r\n', 1598639400, 1598700939, 1, 0, '2020-08-29 17:05:39'),
(27260, 43, 0, 2, 2202008290002, '', '1031', '99', 'Workshop Cleaning', 1598639400, 1598701046, 1, 0, '2020-08-29 17:07:26'),
(27261, 43, 0, 2, 2202008290003, '', '1032', '99', 'Store Keeping', 1598639400, 1598701143, 1, 0, '2020-08-29 17:09:03'),
(27262, 38, 0, 4, 4202008290001, '', '78', '79', 'cash to bank', 1598639400, 1598708040, 1, 0, '2020-08-29 19:04:00'),
(27263, 39, 0, 1, 1202008290002, 'SVV20/576', '83', '84,203', 'Invoice No is SVV20/576 and Sales to VIJIN', 1598639400, 1598719829, 1, 0, '2020-08-29 22:20:29'),
(27264, 39, 0, 1, 1202008290003, 'SVV20/577', '83', '84,203', 'Invoice No is SVV20/577 and Sales to BAIJU', 1598639400, 1598720055, 1, 0, '2020-08-29 22:24:15'),
(27265, 39, 0, 1, 1202008290004, 'SVV20/578', '83', '84,203', 'Invoice No is SVV20/578 and Sales to ANTO', 1598639400, 1598720395, 1, 0, '2020-08-29 22:29:55'),
(27266, 39, 0, 1, 1202008290005, 'SVV20/579', '83', '84,203', 'Invoice No is SVV20/579 and Sales to JINO', 1598639400, 1598720534, 1, 0, '2020-08-29 22:32:14'),
(27267, 37, 0, 2, 2202008310001, '', '1063', '75', 'Stor Allowance', 1598812200, 1598812825, 1, 0, '2020-08-31 00:10:25'),
(27268, 37, 0, 2, 2202008310002, '', '1765', '75', 'New OBM Sales Incentiu 9x500', 1598812200, 1598835507, 1, 1, '2020-08-31 06:28:27'),
(27269, 37, 0, 2, 2202008310003, '', '1056', '75', 'OBM Marketing Allowance', 1598812200, 1598835758, 1, 1, '2020-08-31 06:32:38'),
(27270, 37, 0, 2, 2202008310004, '', '1066', '75', 'Telephone Charge', 1598812200, 1598835885, 1, 0, '2020-08-31 06:34:45'),
(27271, 37, 0, 2, 2202008310005, '', '1050', '75', 'Dring Water', 1598812200, 1598835978, 1, 0, '2020-08-31 06:36:18'),
(27272, 37, 0, 2, 2202008310006, '', '1050', '75', 'Test Tank Cleaning', 1598812200, 1598836294, 1, 0, '2020-08-31 06:41:34'),
(27273, 37, 0, 2, 2202008310007, '', '1078', '75', 'OBM Un Loading 13x30', 1598812200, 1598836530, 1, 1, '2020-08-31 06:45:30'),
(27274, 37, 0, 2, 2202008310008, '', '1072', '75', 'Tea Expances', 1598812200, 1598836748, 1, 0, '2020-08-31 06:49:08'),
(27275, 37, 0, 2, 2202008310009, '', '1894', '75', 'Tee & Washing Allowance 24x30 =1x50', 1598812200, 1598836985, 1, 0, '2020-08-31 06:53:05'),
(27276, 37, 0, 2, 2202008310010, '', '1075', '75', 'Tea & Washing Allowance 24x30-1x50', 1598812200, 1598837152, 1, 0, '2020-08-31 06:55:52'),
(27277, 38, 0, 2, 2202008310001, '', '1422', '79', 'obm sales incentive', 1598812200, 1598870208, 1, 1, '2020-08-31 16:06:48'),
(27278, 39, 0, 1, 1202009010001, 'SVV20/580', '83', '84,203', 'Invoice No is SVV20/580 and Sales to SURESH', 1598898600, 1598932516, 1, 0, '2020-09-01 09:25:16'),
(27279, 39, 0, 1, 1202009010002, 'SVV20/581', '83', '84,203', 'Invoice No is SVV20/581 and Sales to SAJIN', 1598898600, 1598932702, 1, 0, '2020-09-01 09:28:22'),
(27280, 52, 0, 2, 2202008310001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to nagapattinam\r\nmr.Ravi 30hp engine repair work', 1598812200, 1598938708, 1, 0, '2020-09-01 11:08:28'),
(27281, 52, 0, 2, 2202008310002, '', '1744', '1607', 'food expence for the purpose\r\nof tharangambadi to nagapattinam\r\nengine rair work mr. ravi 30hp', 1598812200, 1598938886, 1, 0, '2020-09-01 11:11:26'),
(27282, 39, 0, 1, 1202009010003, 'SVV20/582', '83', '84,203', 'Invoice No is SVV20/582 and Sales to RITHAS', 1598898600, 1598939361, 1, 0, '2020-09-01 11:19:21'),
(27283, 39, 0, 1, 1202009010004, 'SVV20/583', '83', '84,203', 'Invoice No is SVV20/583 and Sales to DHASON', 1598898600, 1598939554, 1, 0, '2020-09-01 11:22:34'),
(27284, 52, 0, 2, 2202008310003, '', '1748', '1607', 'workshop rent for the month of\r\nAgust', 1598812200, 1598939596, 1, 0, '2020-09-01 11:23:16'),
(27285, 52, 0, 2, 2202008310004, '', '1747', '1607', 'watchman salary for the month of\r\nAgust', 1598812200, 1598939667, 1, 0, '2020-09-01 11:24:27'),
(27286, 52, 0, 2, 2202008310005, '', '1752', '1607', 'store allowence for the month\r\nof Agust', 1598812200, 1598940520, 1, 0, '2020-09-01 11:38:40'),
(27287, 52, 0, 2, 2202008310006, '', '1745', '1607', 'mobile allowence for the month\r\nof Agust', 1598812200, 1598940591, 1, 0, '2020-09-01 11:39:51'),
(27288, 52, 0, 2, 2202008310007, '', '1750', '1607', 'tea and washing allowence for the month of Agust', 1598812200, 1598940668, 1, 0, '2020-09-01 11:41:08'),
(27289, 52, 0, 1, 1202009010001, 'SDM20/108', '1607', ',', 'Invoice No is SDM20/108 and Sales to MURUGAN', 1598898600, 1598943367, 1, 0, '2020-09-01 12:26:07'),
(27290, 39, 0, 2, 2202008220001, '', '1122', '83', 'Purchese of consumable', 1598034600, 1598944109, 1, 0, '2020-09-01 12:38:29'),
(27291, 39, 0, 2, 2202008200001, '', '1128', '83', 'Purchese of Tools', 1597861800, 1598944223, 1, 0, '2020-09-01 12:40:23'),
(27292, 39, 0, 2, 2202008280001, '', '1122', '83', 'Purchese of weaste', 1598553000, 1598944328, 1, 0, '2020-09-01 12:42:08'),
(27293, 39, 0, 2, 2202008310001, '', '1112', '83', 'Tea and Washing EUGIN', 1598812200, 1598944448, 1, 0, '2020-09-01 12:44:08'),
(27294, 39, 0, 2, 2202008310002, '', '1503', '83', 'Store allowance', 1598812200, 1598944551, 1, 0, '2020-09-01 12:45:51'),
(27295, 39, 0, 2, 2202008310003, '', '1443', '83', 'Drinking water and Sweeping charge', 1598812200, 1598944659, 1, 0, '2020-09-01 12:47:39'),
(27296, 39, 0, 2, 2202008310004, '', '1116', '83', 'Phone and Data charge', 1598812200, 1598944741, 1, 0, '2020-09-01 12:49:01'),
(27297, 39, 0, 2, 2202008310005, '', '1125', '83', 'OBM sales promation', 1598812200, 1598944810, 1, 1, '2020-09-01 12:50:10'),
(27298, 39, 0, 2, 2202008310006, '', '1309', '83', 'Test tank cleaning', 1598812200, 1598945612, 1, 0, '2020-09-01 13:03:32'),
(27299, 39, 0, 2, 2202008310007, '', '1309', '83', 'Tea and Washing REJIN', 1598812200, 1598945690, 1, 0, '2020-09-01 13:04:50'),
(27300, 39, 0, 2, 2202008310008, '', '1504', '83', 'Tea and Washing MANO', 1598812200, 1598945765, 1, 0, '2020-09-01 13:06:05'),
(27301, 39, 0, 2, 2202008310009, '', '1397', '83', 'Tea and Washing PRANEESH', 1598812200, 1598945826, 1, 0, '2020-09-01 13:07:06'),
(27302, 39, 0, 2, 2202008310010, '', '1779', '83', 'New engine insentive ', 1598812200, 1598946179, 1, 1, '2020-09-01 13:12:59'),
(27303, 52, 0, 1, 1202009010002, 'SDM20/109', '1607', ',', 'Invoice No is SDM20/109 and Sales to CORAMANDAL', 1598898600, 1598947723, 1, 0, '2020-09-01 13:38:43'),
(27304, 52, 0, 1, 1202009010003, 'SDM20/110', '1607', ',', 'Invoice No is SDM20/110 and Sales to CORAMANDAL', 1598898600, 1598948282, 1, 0, '2020-09-01 13:48:02'),
(27305, 38, 0, 1, 1202009010001, 'SEP20/310', '79', '80,202', 'Invoice No is SEP20/310 and Sales to Soosai', 1598898600, 1598949293, 1, 0, '2020-09-01 14:04:53'),
(27306, 38, 0, 1, 1202009010002, 'SEP20/311', '79', '80,202', 'Invoice No is SEP20/311 and Sales to Raj', 1598898600, 1598949395, 1, 0, '2020-09-01 14:06:35'),
(27307, 38, 0, 1, 1202009010003, 'SEP20/312', '79', '80,202', 'Invoice No is SEP20/312 and Sales to Milton', 1598898600, 1598949563, 1, 0, '2020-09-01 14:09:23'),
(27308, 38, 0, 1, 1202009010004, 'SEP20/313', '79', '80,202', 'Invoice No is SEP20/313 and Sales to Nepolian', 1598898600, 1598949895, 1, 0, '2020-09-01 14:14:56'),
(27309, 38, 0, 1, 1202009010005, 'SEP20/314', '79', '80,202', 'Invoice No is SEP20/314 and Sales to Eugin', 1598898600, 1598949993, 1, 0, '2020-09-01 14:16:33'),
(27310, 38, 0, 1, 1202009010006, 'SEP20/315', '79', '80,202', 'Invoice No is SEP20/315 and Sales to Rajesh', 1598898600, 1598950173, 1, 0, '2020-09-01 14:19:33'),
(27311, 50, 0, 1, 1202009010001, 'SMG20/106', '127', '128,214', 'Invoice No is SMG20/106 and Sales to ARUNODYA MARINE AGENCIES', 1598898600, 1598951564, 1, 0, '2020-09-01 14:42:44'),
(27312, 39, 0, 4, 4202009010001, '', '82', '83', 'Cash to bank', 1598898600, 1598951597, 1, 0, '2020-09-01 14:43:17'),
(27313, 48, 0, 1, 1202009010001, 'SKL20/144', '119', '120,212', 'Invoice No is SKL20/144 and Sales to ANCEL', 1598898600, 1598953743, 1, 0, '2020-09-01 15:19:03'),
(27314, 40, 0, 1, 1202009010001, 'SKP20/42', '87', '88,204', 'Invoice No is SKP20/42 and Sales to SAHAYAM', 1598898600, 1598957297, 1, 0, '2020-09-01 16:18:17'),
(27315, 52, 0, 1, 1202009010004, 'SDM20/111', '1607', ',', 'Invoice No is SDM20/111 and Sales to VELAYUTHAM', 1598898600, 1598958408, 1, 0, '2020-09-01 16:36:48'),
(27316, 39, 0, 1, 1202009010005, 'SVV20/584', '83', '84,203', 'Invoice No is SVV20/584 and Sales to AVUKKAR', 1598898600, 1598979023, 1, 0, '2020-09-01 22:20:23'),
(27317, 39, 0, 1, 1202009010006, 'SVV20/585', '83', '84,203', 'Invoice No is SVV20/585 and Sales to JOSE', 1598898600, 1598979171, 1, 0, '2020-09-01 22:22:51'),
(27318, 47, 0, 1, 1202009020001, 'SNK20/58', '115', '116,211', 'Invoice No is SNK20/58 and Sales to ganesh', 1598985000, 1599025504, 1, 0, '2020-09-02 11:15:04'),
(27319, 47, 0, 1, 1202009020002, 'SNK20/59', '115', '116,211', 'Invoice No is SNK20/59 and Sales to nixon', 1598985000, 1599025857, 1, 0, '2020-09-02 11:20:57'),
(27320, 0, 0, 1, 1202009020001, 'SCS20/127', '68', '66,199', 'Invoice No is SCS20/127 and Sales to jerson', 1598985000, 1599026366, 1, 0, '2020-09-02 11:29:26'),
(27321, 47, 0, 1, 1202009020003, 'SNK20/60', '115', '116,211', 'Invoice No is SNK20/60 and Sales to hai', 1598985000, 1599027084, 1, 0, '2020-09-02 11:41:24'),
(27322, 48, 0, 2, 2202008310001, '', '1495', '119', 'WORK SHOP ELECTICITY BILL', 1598812200, 1599027135, 1, 0, '2020-09-02 11:42:15'),
(27323, 47, 0, 1, 1202009020004, 'SNK20/61', '115', '116,211', 'Invoice No is SNK20/61 and Sales to terin', 1598985000, 1599027235, 1, 0, '2020-09-02 11:43:55'),
(27324, 48, 0, 2, 2202008310002, '', '1495', '119', 'DRINKING WATTER BILL.', 1598812200, 1599027258, 1, 0, '2020-09-02 11:44:18'),
(27325, 47, 0, 1, 1202009020005, 'SNK20/62', '115', '116,211', 'Invoice No is SNK20/62 and Sales to Nixon', 1598985000, 1599027311, 1, 0, '2020-09-02 11:45:11'),
(27326, 48, 0, 2, 2202008310003, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1598812200, 1599027331, 1, 0, '2020-09-02 11:45:31'),
(27327, 47, 0, 1, 1202009020006, 'SNK20/63', '115', '116,211', 'Invoice No is SNK20/63 and Sales to raj', 1598985000, 1599027406, 1, 0, '2020-09-02 11:46:46'),
(27328, 48, 0, 2, 2202008310004, '', '1563', '119', 'STORE KEEPING ALLAWANCE.AUGUST-2020.', 1598812200, 1599027495, 1, 0, '2020-09-02 11:48:15'),
(27372, 0, 0, 1, 1202009030001, 'SCS20/130', '68', '66,199', 'Invoice No is SCS20/130 and Sales to christudas', 1599071400, 1599123998, 1, 0, '2020-09-03 14:36:38'),
(27330, 48, 0, 2, 2202008310005, '', '1306', '119', 'TEA AND WASHING ALLAWANCEFOR JIMMI SIMON.', 1598812200, 1599028072, 1, 0, '2020-09-02 11:57:52'),
(27331, 48, 0, 2, 2202008310006, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1598812200, 1599028308, 1, 0, '2020-09-02 12:01:48'),
(27332, 48, 0, 2, 2202008310007, '', '1542', '119', 'CORIER CHARGE.', 1598812200, 1599028450, 1, 0, '2020-09-02 12:04:10'),
(27333, 48, 0, 2, 2202008310008, '', '1542', '119', 'PETROL EXPENCE FOR CORIER OFFICE AND BANK.', 1598812200, 1599028603, 1, 0, '2020-09-02 12:06:43'),
(27334, 48, 0, 2, 2202008310009, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1598812200, 1599028705, 1, 0, '2020-09-02 12:08:25'),
(27335, 48, 0, 2, 2202008310010, '', '1542', '119', 'WORK ARAGEMENT DA AND TRAVELLING ALLAWANCE FOR MATHA MARINE.', 1598812200, 1599028912, 1, 1, '2020-09-02 12:11:52'),
(27336, 48, 0, 2, 2202008310011, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1598812200, 1599029075, 1, 1, '2020-09-02 12:14:35'),
(27337, 52, 0, 2, 2202008310008, '', '1755', '1607', 'purchasing the 200 liter baral\r\ncan suzuki engine starting \r\npurpose workshop use only', 1598812200, 1599029511, 1, 0, '2020-09-02 12:21:51'),
(27338, 52, 0, 2, 2202008310009, '', '1864', '1607', 'purchaing the watercan for the\r\npurpose of office use only', 1598812200, 1599029599, 1, 0, '2020-09-02 12:23:19'),
(27339, 50, 0, 1, 1202009020001, 'SMG20/107', '127', '128,214', 'Invoice No is SMG20/107 and Sales to ARUNODAYA', 1598985000, 1599032202, 1, 0, '2020-09-02 13:06:42'),
(27340, 52, 0, 2, 2202009020001, '', '1743', '1607', 'purchasing the plastic fiels\r\nfor the purpose of office\r\nuse only', 1598985000, 1599036799, 1, 0, '2020-09-02 14:23:19'),
(27341, 52, 0, 4, 4202009020001, '', '1606', '1607', 'cash transfer to siffs account\r\ndepositded', 1598985000, 1599036880, 1, 0, '2020-09-02 14:24:40'),
(27342, 52, 0, 2, 2202009020002, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom sirkali rathimeena parcel\r\nservice to dharmangulam suzuki\r\nengine 5 nos resived', 1598985000, 1599037016, 1, 0, '2020-09-02 14:26:56'),
(27343, 0, 0, 1, 1202009020002, 'SCS20/128', '68', '66,199', 'Invoice No is SCS20/128 and Sales to PERFECT HOUSE PVT.LTD', 1598985000, 1599037840, 1, 0, '2020-09-02 14:40:40'),
(27344, 0, 0, 1, 1202009020003, 'SCS20/129', '68', '66,199', 'Invoice No is SCS20/129 and Sales to veeramani', 1598985000, 1599041494, 1, 0, '2020-09-02 15:41:34'),
(27345, 52, 0, 1, 1202009020001, 'SDM20/112', '1607', ',', 'Invoice No is SDM20/112 and Sales to selvamani', 1598985000, 1599043300, 1, 0, '2020-09-02 16:11:40'),
(27346, 52, 0, 1, 1202009020002, 'SDM20/113', '1607', ',', 'Invoice No is SDM20/113 and Sales to SELVAMANI', 1598985000, 1599043579, 1, 0, '2020-09-02 16:16:19'),
(27347, 48, 0, 1, 1202009020001, 'SKL20/145', '119', '120,212', 'Invoice No is SKL20/145 and Sales to NASAR', 1598985000, 1599044405, 1, 0, '2020-09-02 16:30:05'),
(27348, 43, 0, 1, 1202009020001, 'SMN20/71', '99', '100,207', 'Invoice No is SMN20/71 and Sales to Kuttan', 1598985000, 1599045590, 1, 0, '2020-09-02 16:49:50'),
(27349, 48, 0, 1, 1202009020002, 'SKL20/146', '119', '120,212', 'Invoice No is SKL20/146 and Sales to REGINA CLEETUS', 1598985000, 1599049843, 1, 0, '2020-09-02 18:00:43'),
(27350, 48, 0, 1, 1202009020003, 'SKL20/147', '119', '120,212', 'Invoice No is SKL20/147 and Sales to THOMAS', 1598985000, 1599050190, 1, 0, '2020-09-02 18:06:30'),
(27351, 39, 0, 1, 1202009020001, 'SVV20/586', '83', '84,203', 'Invoice No is SVV20/586 and Sales to JOHNY', 1598985000, 1599064063, 1, 0, '2020-09-02 21:57:43'),
(27352, 39, 0, 1, 1202009020002, 'SVV20/587', '83', '84,203', 'Invoice No is SVV20/587 and Sales to ANTONY', 1598985000, 1599064336, 1, 0, '2020-09-02 22:02:16'),
(27353, 39, 0, 1, 1202009020003, 'SVV20/588', '83', '84,203', 'Invoice No is SVV20/588 and Sales to LIJIN', 1598985000, 1599064450, 1, 0, '2020-09-02 22:04:10'),
(27354, 39, 0, 1, 1202009020004, 'SVV20/589', '83', '84,203', 'Invoice No is SVV20/589 and Sales to STELLAS', 1598985000, 1599064568, 1, 0, '2020-09-02 22:06:08'),
(27355, 50, 0, 4, 4202009020001, '', '126', '127', 'check to siffs 2 check', 1598985000, 1599065657, 1, 0, '2020-09-02 22:24:17'),
(27356, 50, 0, 1, 1202009020002, 'SMG20/108', '127', '128,214', 'Invoice No is SMG20/108 and Sales to HARIS OUT BOARDS', 1598985000, 1599065823, 1, 0, '2020-09-02 22:27:03'),
(27357, 50, 0, 1, 1202009020003, 'SMG20/109', '127', '128,214', 'Invoice No is SMG20/109 and Sales to SHIBU ', 1598985000, 1599065937, 1, 0, '2020-09-02 22:28:57'),
(27358, 38, 0, 1, 1202009020001, 'SEP20/316', '79', '80,202', 'Invoice No is SEP20/316 and Sales to Milton', 1598985000, 1599065946, 1, 0, '2020-09-02 22:29:06'),
(27359, 50, 0, 1, 1202009020004, 'SMG20/110', '127', '128,214', 'Invoice No is SMG20/110 and Sales to SADAN', 1598985000, 1599066076, 1, 0, '2020-09-02 22:31:16'),
(27360, 38, 0, 1, 1202009020002, 'SEP20/317', '79', '80,202', 'Invoice No is SEP20/317 and Sales to Soosai', 1598985000, 1599066284, 1, 0, '2020-09-02 22:34:44'),
(27361, 50, 0, 4, 4202008310001, '', '126', '127', 'RTGS TO SBI MAQ   4250+2800+5000', 1598812200, 1599067339, 1, 0, '2020-09-02 22:52:19'),
(27362, 39, 0, 1, 1202009030001, 'SVV20/590', '83', '84,203', 'Invoice No is SVV20/590 and Sales to SHAJAN', 1599071400, 1599105501, 1, 0, '2020-09-03 09:28:21'),
(27363, 39, 0, 1, 1202009030002, 'SVV20/591', '83', '84,203', 'Invoice No is SVV20/591 and Sales to RAYAPPAN', 1599071400, 1599105570, 1, 0, '2020-09-03 09:29:30'),
(27364, 39, 0, 1, 1202009030003, 'SVV20/592', '83', '84,203', 'Invoice No is SVV20/592 and Sales to ELIYAS', 1599071400, 1599105842, 1, 0, '2020-09-03 09:34:02'),
(27365, 38, 0, 1, 1202009030001, 'SEP20/318', '79', '80,202', 'Invoice No is SEP20/318 and Sales to Micheal', 1599071400, 1599113189, 1, 0, '2020-09-03 11:36:29'),
(27366, 47, 0, 1, 1202009030001, 'SNK20/64', '115', '116,211', 'Invoice No is SNK20/64 and Sales to Ravi', 1599071400, 1599114615, 1, 0, '2020-09-03 12:00:15'),
(27367, 52, 0, 1, 1202009030001, 'SDM20/114', '1607', ',', 'Invoice No is SDM20/114 and Sales to ARUMUGAM', 1599071400, 1599115362, 1, 0, '2020-09-03 12:12:42'),
(27368, 52, 0, 1, 1202009030002, 'SDM20/115', '1607', ',', 'Invoice No is SDM20/115 and Sales to ARUMUGAM', 1599071400, 1599116224, 1, 0, '2020-09-03 12:27:04'),
(27369, 52, 0, 1, 1202009030003, 'SDM20/116', '1607', ',', 'Invoice No is SDM20/116 and Sales to THANUSH', 1599071400, 1599116720, 1, 0, '2020-09-03 12:35:20'),
(27370, 48, 0, 1, 1202009030001, 'SKL20/148', '119', '120,212', 'Invoice No is SKL20/148 and Sales to RENJITH', 1599071400, 1599119851, 1, 0, '2020-09-03 13:27:31'),
(27371, 52, 0, 1, 1202009030004, 'SDM20/117', '1607', ',', 'Invoice No is SDM20/117 and Sales to C.MANIKANDAN', 1599071400, 1599119951, 1, 0, '2020-09-03 13:29:11'),
(27373, 52, 0, 2, 2202009030001, '', '1785', '1607', 'NEW OBM ENGINE SEALS INSENTIVE\r\nENO: 04005-912679\r\nENO: 00994F-040701', 1599071400, 1599126821, 1, 0, '2020-09-03 15:23:41'),
(27374, 48, 0, 1, 1202009030002, 'SKL20/149', '119', '120,212', 'Invoice No is SKL20/149 and Sales to RAJU', 1599071400, 1599128552, 1, 0, '2020-09-03 15:52:32'),
(27375, 38, 0, 1, 1202009030002, 'SEP20/319', '79', '80,202', 'Invoice No is SEP20/319 and Sales to Segar', 1599071400, 1599135435, 1, 0, '2020-09-03 17:47:15'),
(27376, 38, 0, 1, 1202009030003, 'SEP20/320', '79', '80,202', 'Invoice No is SEP20/320 and Sales to Alexander', 1599071400, 1599135745, 1, 0, '2020-09-03 17:52:25'),
(27377, 48, 0, 1, 1202009030003, 'SKL20/150', '119', '120,212', 'Invoice No is SKL20/150 and Sales to RATHEESH', 1599071400, 1599136045, 1, 0, '2020-09-03 17:57:25'),
(27378, 37, 0, 1, 1202009040001, 'SCL20/144', '75', '76,201', 'Invoice No is SCL20/144 and Sales to Mr ANTONY', 1599157800, 1599188443, 1, 0, '2020-09-04 08:30:43'),
(27379, 37, 0, 1, 1202009040002, 'SCL20/145', '75', '76,201', 'Invoice No is SCL20/145 and Sales to Mr Rayappan', 1599157800, 1599189309, 1, 0, '2020-09-04 08:45:09'),
(27380, 0, 0, 1, 1202009040001, 'SCS20/131', '68', '66,199', 'Invoice No is SCS20/131 and Sales to GEORGE', 1599157800, 1599199785, 1, 0, '2020-09-04 11:39:45'),
(27381, 0, 0, 1, 1202009040002, 'SCS20/132', '68', '66,199', 'Invoice No is SCS20/132 and Sales to ANTONY', 1599157800, 1599200377, 1, 0, '2020-09-04 11:49:37'),
(27382, 0, 0, 1, 1202009040003, 'SCS20/133', '68', '66,199', 'Invoice No is SCS20/133 and Sales to SUNIL', 1599157800, 1599201971, 1, 0, '2020-09-04 12:16:11'),
(27383, 0, 0, 1, 1202009040004, 'SCS20/134', '68', '66,199', 'Invoice No is SCS20/134 and Sales to SHAJI', 1599157800, 1599203262, 1, 0, '2020-09-04 12:37:42'),
(27384, 0, 0, 1, 1202009040005, 'SCS20/135', '68', '66,199', 'Invoice No is SCS20/135 and Sales to JUSTUS', 1599157800, 1599204567, 1, 0, '2020-09-04 12:59:27'),
(27385, 0, 0, 1, 1202009040006, 'SCS20/136', '68', '66,199', 'Invoice No is SCS20/136 and Sales to VARGHESE M', 1599157800, 1599206076, 1, 0, '2020-09-04 13:24:36'),
(27386, 43, 0, 1, 1202009040001, 'SMN20/72', '99', '100,207', 'Invoice No is SMN20/72 and Sales to Clement', 1599157800, 1599210436, 1, 0, '2020-09-04 14:37:16'),
(27387, 49, 0, 1, 1202009040001, 'SAP20/101', '123', '124,213', 'Invoice No is SAP20/101 and Sales to Regional Executive ', 1599157800, 1599210606, 1, 0, '2020-09-04 14:40:06'),
(27388, 43, 0, 1, 1202009040002, 'SMN20/73', '99', '100,207', 'Invoice No is SMN20/73 and Sales to Yesudas', 1599157800, 1599210761, 1, 0, '2020-09-04 14:42:41'),
(27389, 48, 0, 4, 4202009040001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1599157800, 1599211435, 1, 0, '2020-09-04 14:53:55'),
(27390, 0, 0, 1, 1202009040007, 'SCS20/137', '68', '66,199', 'Invoice No is SCS20/137 and Sales to VARGHESE M', 1599157800, 1599212353, 1, 0, '2020-09-04 15:09:13'),
(27391, 49, 0, 1, 1202009040002, 'SAP20/102', '123', '124,213', 'Invoice No is SAP20/102 and Sales to Kochumon', 1599157800, 1599213319, 1, 0, '2020-09-04 15:25:19'),
(27392, 48, 0, 1, 1202009040001, 'SKL20/151', '119', '120,212', 'Invoice No is SKL20/151 and Sales to SHIBU', 1599157800, 1599222989, 1, 0, '2020-09-04 18:06:29'),
(27393, 48, 0, 1, 1202009040002, 'SKL20/152', '119', '120,212', 'Invoice No is SKL20/152 and Sales to JESLIN', 1599157800, 1599223288, 1, 0, '2020-09-04 18:11:28'),
(27394, 45, 0, 1, 1202009040001, 'SVZ20/215', '107', '108,209', 'Invoice No is SVZ20/215 and Sales to SOLAMAN', 1599157800, 1599225041, 1, 0, '2020-09-04 18:40:41'),
(27395, 45, 0, 1, 1202009040002, 'SVZ20/216', '107', '108,209', 'Invoice No is SVZ20/216 and Sales to VIJIN', 1599157800, 1599225088, 1, 0, '2020-09-04 18:41:28'),
(27396, 38, 0, 1, 1202009040001, 'SEP20/321', '79', '80,202', 'Invoice No is SEP20/321 and Sales to Sudan', 1599157800, 1599227843, 1, 0, '2020-09-04 19:27:23'),
(27397, 38, 0, 1, 1202009040002, 'SEP20/322', '79', '80,202', 'Invoice No is SEP20/322 and Sales to Raj', 1599157800, 1599228013, 1, 0, '2020-09-04 19:30:13'),
(27398, 38, 0, 4, 4202009040001, '', '78', '79', 'cash to bank', 1599157800, 1599228063, 1, 0, '2020-09-04 19:31:03'),
(27399, 38, 0, 1, 1202009040003, 'SEP20/323', '79', '80,202', 'Invoice No is SEP20/323 and Sales to Sabin', 1599157800, 1599233259, 1, 0, '2020-09-04 20:57:39'),
(27400, 45, 0, 1, 1202009050001, 'SVZ20/217', '107', '108,209', 'Invoice No is SVZ20/217 and Sales to REJI', 1599244200, 1599282654, 1, 0, '2020-09-05 10:40:54'),
(27401, 0, 0, 1, 1202009050001, 'SCS20/138', '68', '66,199', 'Invoice No is SCS20/138 and Sales to ADVENTURE INDIA', 1599244200, 1599285762, 1, 0, '2020-09-05 11:32:42'),
(27402, 50, 0, 1, 1202009050001, 'SMG20/111', '127', '128,214', 'Invoice No is SMG20/111 and Sales to GAJANANA', 1599244200, 1599288377, 1, 0, '2020-09-05 12:16:17'),
(27403, 50, 0, 1, 1202009050002, 'SMG20/112', '127', '128,214', 'Invoice No is SMG20/112 and Sales to SUDAKAR', 1599244200, 1599288788, 1, 0, '2020-09-05 12:23:08'),
(27404, 50, 0, 1, 1202009050003, 'SMG20/113', '127', '128,214', 'Invoice No is SMG20/113 and Sales to N JOSH', 1599244200, 1599290453, 1, 0, '2020-09-05 12:50:53'),
(27405, 50, 0, 1, 1202009050004, 'SMG20/114', '127', '128,214', 'Invoice No is SMG20/114 and Sales to MAJID', 1599244200, 1599295971, 1, 0, '2020-09-05 14:22:51'),
(27406, 38, 0, 1, 1202009050001, 'SEP20/324', '79', '80,202', 'Invoice No is SEP20/324 and Sales to Milton', 1599244200, 1599299015, 1, 0, '2020-09-05 15:13:35'),
(27407, 38, 0, 1, 1202009050002, 'SEP20/325', '79', '80,202', 'Invoice No is SEP20/325 and Sales to Nepolian', 1599244200, 1599299161, 1, 0, '2020-09-05 15:16:01'),
(27408, 0, 0, 1, 1202009050002, 'SCS20/139', '68', '66,199', 'Invoice No is SCS20/139 and Sales to S S STORE', 1599244200, 1599302084, 1, 0, '2020-09-05 16:04:44'),
(27409, 43, 0, 1, 1202009050001, 'SMN20/74', '99', '100,207', 'Invoice No is SMN20/74 and Sales to Eugin', 1599244200, 1599302093, 1, 0, '2020-09-05 16:04:53'),
(27410, 50, 0, 4, 4202009050001, '', '126', '127', 'RTGS TO SBI MAQ  800+9900+1100', 1599244200, 1599304872, 1, 0, '2020-09-05 16:51:12'),
(27411, 50, 0, 2, 2202008310001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY', 1598812200, 1599305015, 1, 1, '2020-09-05 16:53:35'),
(27412, 50, 0, 2, 2202008310002, '', '1077', '127', 'STORE ALAVANCE', 1598812200, 1599305104, 1, 1, '2020-09-05 16:55:04'),
(27413, 50, 0, 2, 2202008310003, '', '1391', '127', 'CLERICAL WORKS', 1598812200, 1599305142, 1, 1, '2020-09-05 16:55:42'),
(27414, 50, 0, 2, 2202008310004, '', '1300', '127', 'OBM MARKETTING', 1598812200, 1599305180, 1, 1, '2020-09-05 16:56:20'),
(27415, 50, 0, 2, 2202008310005, '', '1298', '127', 'UNLOADING CHARGE', 1598812200, 1599305691, 1, 1, '2020-09-05 17:04:51'),
(27416, 50, 0, 2, 2202008310006, '', '1054', '127', 'TELIPHONE CHARGE', 1598812200, 1599305734, 1, 1, '2020-09-05 17:05:34'),
(27417, 50, 0, 2, 2202008310007, '', '1065', '127', 'TEA WASHING ALAVANCE', 1598812200, 1599305782, 1, 1, '2020-09-05 17:06:22'),
(27418, 48, 0, 1, 1202009050001, 'SKL20/153', '119', '120,212', 'Invoice No is SKL20/153 and Sales to SHIBU', 1599244200, 1599308619, 1, 0, '2020-09-05 17:53:39'),
(27419, 48, 0, 1, 1202009050002, 'SKL20/154', '119', '120,212', 'Invoice No is SKL20/154 and Sales to AJI', 1599244200, 1599310258, 1, 0, '2020-09-05 18:20:58'),
(27420, 50, 0, 2, 2202008310008, '', '1802', '127', 'COURIER CHARGE', 1598812200, 1599311553, 1, 1, '2020-09-05 18:42:33'),
(27421, 45, 0, 1, 1202009050002, 'SVZ20/218', '107', '108,209', 'Invoice No is SVZ20/218 and Sales to JOSE', 1599244200, 1599312312, 1, 0, '2020-09-05 18:55:12'),
(27422, 45, 0, 1, 1202009050003, 'SVZ20/219', '107', '108,209', 'Invoice No is SVZ20/219 and Sales to ROBIN', 1599244200, 1599312354, 1, 0, '2020-09-05 18:55:54'),
(27423, 45, 0, 1, 1202009050004, 'SVZ20/220', '107', '108,209', 'Invoice No is SVZ20/220 and Sales to VIMAL', 1599244200, 1599312385, 1, 0, '2020-09-05 18:56:25'),
(27424, 50, 0, 2, 2202008310009, '', '1572', '127', 'OBM TRANSPOPRTING CHARGE', 1598812200, 1599312566, 1, 1, '2020-09-05 18:59:26'),
(27425, 50, 0, 2, 2202008310010, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 22 TIMES', 1598812200, 1599313085, 1, 1, '2020-09-05 19:08:05'),
(27426, 50, 0, 1, 1202009050005, 'SMG20/115', '127', '128,214', 'Invoice No is SMG20/115 and Sales to VELGIN', 1599244200, 1599313223, 1, 0, '2020-09-05 19:10:23'),
(27427, 50, 0, 1, 1202009050006, 'SMG20/116', '127', '128,214', 'Invoice No is SMG20/116 and Sales to SARFU', 1599244200, 1599313563, 1, 0, '2020-09-05 19:16:03'),
(27428, 39, 0, 1, 1202009050001, 'SVV20/593', '83', '84,203', 'Invoice No is SVV20/593 and Sales to LIBIN', 1599244200, 1599315484, 1, 0, '2020-09-05 19:48:04'),
(27429, 39, 0, 1, 1202009050002, 'SVV20/594', '83', '84,203', 'Invoice No is SVV20/594 and Sales to JOTHISH', 1599244200, 1599315744, 1, 0, '2020-09-05 19:52:24'),
(27430, 39, 0, 1, 1202009050003, 'SVV20/595', '83', '84,203', 'Invoice No is SVV20/595 and Sales to MUTHAPPAN', 1599244200, 1599315881, 1, 0, '2020-09-05 19:54:41'),
(27431, 39, 0, 1, 1202009050004, 'SVV20/596', '83', '84,203', 'Invoice No is SVV20/596 and Sales to MELTAS', 1599244200, 1599317082, 1, 0, '2020-09-05 20:14:42'),
(27432, 39, 0, 1, 1202009050005, 'SVV20/597', '83', '84,203', 'Invoice No is SVV20/597 and Sales to SALAMAN', 1599244200, 1599317393, 1, 0, '2020-09-05 20:19:53'),
(27433, 39, 0, 1, 1202009050006, 'SVV20/598', '83', '84,203', 'Invoice No is SVV20/598 and Sales to VINOTH', 1599244200, 1599317848, 1, 0, '2020-09-05 20:27:28'),
(27434, 50, 0, 1, 1202009060001, 'SMG20/117', '127', '128,214', 'Invoice No is SMG20/117 and Sales to sudakaran', 1599330600, 1599361643, 1, 0, '2020-09-06 08:37:23'),
(27435, 50, 0, 4, 4202009060001, '', '126', '127', 'RTGS TO SBI MAQ ', 1599330600, 1599362557, 1, 0, '2020-09-06 08:52:37'),
(27436, 37, 0, 1, 1202009070001, 'SCL20/146', '75', '76,201', 'Invoice No is SCL20/146 and Sales to Mr Anto', 1599417000, 1599437735, 1, 0, '2020-09-07 05:45:35'),
(27437, 37, 0, 2, 2202009070001, '', '1848', '75', 'Guest Hous Rent', 1599417000, 1599437901, 1, 1, '2020-09-07 05:48:21'),
(27438, 37, 0, 2, 2202009070002, '', '1257', '75', 'Work Shop Rent', 1599417000, 1599438097, 1, 0, '2020-09-07 05:51:37'),
(27439, 52, 0, 1, 1202009070001, 'SDM20/118', '1607', ',', 'Invoice No is SDM20/118 and Sales to RAJESH', 1599417000, 1599453362, 1, 0, '2020-09-07 10:06:02'),
(27440, 39, 0, 1, 1202009070001, 'SVV20/599', '83', '84,203', 'Invoice No is SVV20/599 and Sales to MAKESH', 1599417000, 1599454031, 1, 0, '2020-09-07 10:17:11'),
(27441, 39, 0, 1, 1202009070002, 'SVV20/600', '83', '84,203', 'Invoice No is SVV20/600 and Sales to VARKEESH', 1599417000, 1599454238, 1, 0, '2020-09-07 10:20:38'),
(27442, 39, 0, 1, 1202009070003, 'SVV20/601', '83', '84,203', 'Invoice No is SVV20/601 and Sales to CLEETAS', 1599417000, 1599454335, 1, 0, '2020-09-07 10:22:15'),
(27443, 52, 0, 1, 1202009070002, 'SDM20/119', '1607', ',', 'Invoice No is SDM20/119 and Sales to ARUMUGAM', 1599417000, 1599458587, 1, 0, '2020-09-07 11:33:07'),
(27444, 52, 0, 4, 4202009040001, '', '1606', '1607', 'CASH TRANSFER TO SIFFS ACCOUNT\r\nDEPOSITED', 1599157800, 1599460272, 1, 0, '2020-09-07 12:01:12'),
(27445, 48, 0, 1, 1202009070001, 'SKL20/155', '119', '120,212', 'Invoice No is SKL20/155 and Sales to JOSEPH', 1599417000, 1599460322, 1, 0, '2020-09-07 12:02:02'),
(27446, 49, 0, 2, 2202007310001, '', '1110', '123', 'Test tank cleaning expense', 1596133800, 1599460615, 1, 0, '2020-09-07 12:06:55'),
(27447, 45, 0, 1, 1202009070001, 'SVZ20/221', '107', '108,209', 'Invoice No is SVZ20/221 and Sales to Sebastyan', 1599417000, 1599461861, 1, 0, '2020-09-07 12:27:41'),
(27448, 49, 0, 2, 2202007310002, '', '1322', '123', 'Workshop cleaning expense', 1596133800, 1599462681, 1, 0, '2020-09-07 12:41:21'),
(27449, 49, 0, 2, 2202007310003, '', '1110', '123', 'Engine sales incentive', 1596133800, 1599462754, 1, 1, '2020-09-07 12:42:34'),
(27450, 49, 0, 2, 2202007310004, '', '1110', '123', 'Store keeping allowance', 1596133800, 1599462794, 1, 0, '2020-09-07 12:43:14'),
(27451, 49, 0, 2, 2202007310005, '', '1110', '123', 'Tea & washing allowance', 1596133800, 1599462835, 1, 0, '2020-09-07 12:43:55'),
(27452, 52, 0, 2, 2202009070001, '', '1785', '1607', 'NEW OBM ENGINE SEALS INSENTIVE\r\nENO: 00252F-047407\r\nENO: 00994F-040953\r\nENO: 00994F-040839\r\nENO: 00994F-040843\r\nENO: 04005-912968\r\nENO: 04005-912967', 1599417000, 1599463184, 1, 0, '2020-09-07 12:49:44'),
(27453, 49, 0, 2, 2202008030001, '', '1110', '123', 'Engine sales incentive(inv no 17,18)', 1596393000, 1599463579, 1, 1, '2020-09-07 12:56:19'),
(27454, 49, 0, 2, 2202008220001, '', '1767', '123', 'Engine sales incentive (inv no 19)', 1598034600, 1599463657, 1, 1, '2020-09-07 12:57:37'),
(27455, 40, 0, 2, 2202007310001, '', '1499', '87', 'Purchase of Drinking  Water', 1596133800, 1599463703, 1, 1, '2020-09-07 12:58:23'),
(27456, 49, 0, 2, 2202008290001, '', '1110', '123', 'Store keeping allowance', 1598639400, 1599463749, 1, 0, '2020-09-07 12:59:09'),
(27457, 0, 0, 1, 1202009070001, 'SCS20/140', '68', '66,199', 'Invoice No is SCS20/140 and Sales to SAHAYAM,VALIYATHURA', 1599417000, 1599463751, 1, 0, '2020-09-07 12:59:11'),
(27458, 52, 0, 2, 2202009070002, '', '1742', '1607', 'courier charges for the purpose\r\nsending to head office tvm', 1599417000, 1599463816, 1, 0, '2020-09-07 13:00:16'),
(27955, 48, 0, 1, 1202009230002, 'SKL20/183', '119', '120,212', 'Invoice No is SKL20/183 and Sales to C.HENTRY', 1600799400, 1600845572, 1, 0, '2020-09-23 12:49:32'),
(27460, 52, 0, 2, 2202009070003, '', '1743', '1607', 'purchasing the plastic fiels\r\nfor the purpose of office use\r\nonly', 1599417000, 1599463900, 1, 0, '2020-09-07 13:01:40'),
(27461, 40, 0, 2, 2202007310001, '', '1144', '87', 'Store Keeping Allawance', 1596133800, 1599463924, 1, 1, '2020-09-07 13:02:04'),
(27462, 40, 0, 2, 2202007310001, '', '1719', '87', 'Work Shop Cleaning', 1596133800, 1599464099, 1, 1, '2020-09-07 13:04:59'),
(27463, 49, 0, 2, 2202008270001, '', '1174', '123', 'TE to bank', 1598466600, 1599464169, 1, 1, '2020-09-07 13:06:09'),
(27464, 52, 0, 1, 1202009070003, 'SDM20/120', '1607', ',', 'Invoice No is SDM20/120 and Sales to C. VIJAYAN', 1599417000, 1599464315, 1, 0, '2020-09-07 13:08:35'),
(27465, 49, 0, 1, 1202009070001, 'SAP20/103', '123', '124,213', 'Invoice No is SAP20/103 and Sales to Josey', 1599417000, 1599466171, 1, 0, '2020-09-07 13:39:31'),
(27466, 49, 0, 1, 1202009070002, 'SAP20/104', '123', '124,213', 'Invoice No is SAP20/104 and Sales to Joseph thomas', 1599417000, 1599466265, 1, 0, '2020-09-07 13:41:05'),
(27467, 48, 0, 1, 1202009070002, 'SKL20/156', '119', '120,212', 'Invoice No is SKL20/156 and Sales to JOSEPH', 1599417000, 1599472496, 1, 0, '2020-09-07 15:24:56'),
(27468, 0, 0, 1, 1202009070002, 'SCS20/141', '68', '66,199', 'Invoice No is SCS20/141 and Sales to LIJIN', 1599417000, 1599472823, 1, 0, '2020-09-07 15:30:23'),
(27469, 0, 0, 1, 1202009070003, 'SCS20/142', '68', '66,199', 'Invoice No is SCS20/142 and Sales to SAJU', 1599417000, 1599473603, 1, 0, '2020-09-07 15:43:23'),
(27470, 48, 0, 1, 1202009070003, 'SKL20/157', '119', '120,212', 'Invoice No is SKL20/157 and Sales to TERANCE', 1599417000, 1599475070, 1, 0, '2020-09-07 16:07:50'),
(27471, 40, 0, 1, 1202009070001, 'SKP20/43', '87', '88,204', 'Invoice No is SKP20/43 and Sales to VINTH', 1599417000, 1599478616, 1, 0, '2020-09-07 17:06:56'),
(27472, 39, 0, 1, 1202009070004, 'SVV20/602', '83', '84,203', 'Invoice No is SVV20/602 and Sales to BIBIN', 1599417000, 1599489812, 1, 0, '2020-09-07 20:13:32'),
(27473, 39, 0, 1, 1202009070005, 'SVV20/603', '83', '84,203', 'Invoice No is SVV20/603 and Sales to THATHEUS', 1599417000, 1599489938, 1, 0, '2020-09-07 20:15:38'),
(27474, 39, 0, 4, 4202009070001, '', '82', '83', 'Cash to bank', 1599417000, 1599490002, 1, 0, '2020-09-07 20:16:42'),
(27475, 38, 0, 1, 1202009070001, 'SEP20/326', '79', '80,202', 'Invoice No is SEP20/326 and Sales to Babu', 1599417000, 1599492353, 1, 0, '2020-09-07 20:55:53'),
(27476, 38, 0, 1, 1202009070002, 'SEP20/327', '79', '80,202', 'Invoice No is SEP20/327 and Sales to Kelton', 1599417000, 1599492494, 1, 0, '2020-09-07 20:58:14'),
(27477, 38, 0, 1, 1202009070003, 'SEP20/328', '79', '80,202', 'Invoice No is SEP20/328 and Sales to Godwin', 1599417000, 1599492610, 1, 0, '2020-09-07 21:00:10'),
(27478, 38, 0, 1, 1202009070004, 'SEP20/329', '79', '80,202', 'Invoice No is SEP20/329 and Sales to Soosai', 1599417000, 1599492740, 1, 0, '2020-09-07 21:02:20'),
(27479, 38, 0, 1, 1202009070005, 'SEP20/330', '79', '80,202', 'Invoice No is SEP20/330 and Sales to Sabin', 1599417000, 1599492827, 1, 0, '2020-09-07 21:03:47'),
(27480, 38, 0, 1, 1202009070006, 'SEP20/331', '79', '80,202', 'Invoice No is SEP20/331 and Sales to Morrthy', 1599417000, 1599493473, 1, 0, '2020-09-07 21:14:33'),
(27481, 43, 0, 1, 1202009080001, 'SMN20/75', '99', '100,207', 'Invoice No is SMN20/75 and Sales to Augustine', 1599503400, 1599526726, 1, 0, '2020-09-08 06:28:46'),
(27482, 0, 0, 1, 1202009080001, 'SCS20/143', '68', '66,199', 'Invoice No is SCS20/143 and Sales to CHRISTUDAS', 1599503400, 1599543073, 1, 0, '2020-09-08 11:01:13'),
(27483, 0, 0, 1, 1202009080002, 'SCS20/144', '68', '66,199', 'Invoice No is SCS20/144 and Sales to SELTON', 1599503400, 1599544243, 1, 0, '2020-09-08 11:20:43'),
(27484, 43, 0, 4, 4202009070001, '', '98', '99', 'Cash to Bank SBI Puthukurichi', 1599417000, 1599550489, 1, 0, '2020-09-08 13:04:49'),
(27485, 39, 0, 1, 1202009080001, 'SVV20/604', '83', '84,203', 'Invoice No is SVV20/604 and Sales to JEGAN', 1599503400, 1599551384, 1, 0, '2020-09-08 13:19:44'),
(27486, 39, 0, 1, 1202009080002, 'SVV20/605', '83', '84,203', 'Invoice No is SVV20/605 and Sales to JOHN', 1599503400, 1599551472, 1, 0, '2020-09-08 13:21:12'),
(27487, 43, 0, 1, 1202009080002, 'SMN20/76', '99', '100,207', 'Invoice No is SMN20/76 and Sales to Babu', 1599503400, 1599553682, 1, 0, '2020-09-08 13:58:02'),
(27488, 48, 0, 1, 1202009080001, 'SKL20/158', '119', '120,212', 'Invoice No is SKL20/158 and Sales to BIJU', 1599503400, 1599565901, 1, 0, '2020-09-08 17:21:41'),
(27489, 45, 0, 1, 1202009080001, 'SVZ20/222', '107', '108,209', 'Invoice No is SVZ20/222 and Sales to GILBERT', 1599503400, 1599570158, 1, 0, '2020-09-08 18:32:38'),
(27490, 45, 0, 1, 1202009080002, 'SVZ20/223', '107', '108,209', 'Invoice No is SVZ20/223 and Sales to JONAS', 1599503400, 1599570191, 1, 0, '2020-09-08 18:33:11'),
(27491, 38, 0, 1, 1202009080001, 'SEP20/332', '79', '80,202', 'Invoice No is SEP20/332 and Sales to Simson', 1599503400, 1599582965, 1, 0, '2020-09-08 22:06:05'),
(27492, 38, 0, 1, 1202009080002, 'SEP20/333', '79', '80,202', 'Invoice No is SEP20/333 and Sales to Ravi', 1599503400, 1599583056, 1, 0, '2020-09-08 22:07:36'),
(27493, 38, 0, 1, 1202009080003, 'SEP20/334', '79', '80,202', 'Invoice No is SEP20/334 and Sales to Raj', 1599503400, 1599583192, 1, 0, '2020-09-08 22:09:52'),
(27494, 37, 0, 1, 1202009090001, 'SCL20/147', '75', '76,201', 'Invoice No is SCL20/147 and Sales to Mr Xavier', 1599589800, 1599607065, 1, 0, '2020-09-09 04:47:45'),
(27495, 37, 0, 1, 1202009090002, 'SCL20/148', '75', '76,201', 'Invoice No is SCL20/148 and Sales to Mr Eadwin', 1599589800, 1599609546, 1, 0, '2020-09-09 05:29:06'),
(27496, 39, 0, 1, 1202009090001, 'SVV20/606', '83', '84,203', 'Invoice No is SVV20/606 and Sales to THOBIYAS', 1599589800, 1599622664, 1, 0, '2020-09-09 09:07:44'),
(27497, 39, 0, 1, 1202009090002, 'SVV20/607', '83', '84,203', 'Invoice No is SVV20/607 and Sales to BAIJU', 1599589800, 1599622799, 1, 0, '2020-09-09 09:09:59'),
(27498, 39, 0, 1, 1202009090003, 'SVV20/608', '83', '84,203', 'Invoice No is SVV20/608 and Sales to SIJU', 1599589800, 1599623000, 1, 0, '2020-09-09 09:13:20'),
(27499, 0, 0, 1, 1202009090001, 'SCS20/145', '68', '66,199', 'Invoice No is SCS20/145 and Sales to REJI', 1599589800, 1599634601, 1, 0, '2020-09-09 12:26:41'),
(27500, 49, 0, 1, 1202009090001, 'SAP20/105', '123', '124,213', 'Invoice No is SAP20/105 and Sales to Podiyan', 1599589800, 1599641599, 1, 0, '2020-09-09 14:23:19'),
(27501, 48, 0, 1, 1202009090001, 'SKL20/159', '119', '120,212', 'Invoice No is SKL20/159 and Sales to JOHN', 1599589800, 1599645521, 1, 0, '2020-09-09 15:28:41'),
(27502, 42, 0, 1, 1202009090001, 'SAG20/88', '95', '96,206', 'Invoice No is SAG20/88 and Sales to Kunjumon.', 1599589800, 1599647685, 1, 0, '2020-09-09 16:04:45'),
(27503, 42, 0, 1, 1202009090002, 'SAG20/89', '95', '96,206', 'Invoice No is SAG20/89 and Sales to Subash.', 1599589800, 1599647830, 1, 0, '2020-09-09 16:07:10'),
(27504, 48, 0, 1, 1202009090002, 'SKL20/160', '119', '120,212', 'Invoice No is SKL20/160 and Sales to KUMAR', 1599589800, 1599648693, 1, 0, '2020-09-09 16:21:33'),
(27505, 38, 0, 1, 1202009090001, 'SEP20/335', '79', '80,202', 'Invoice No is SEP20/335 and Sales to Edwin', 1599589800, 1599649433, 1, 0, '2020-09-09 16:33:53'),
(27506, 38, 0, 1, 1202009090002, 'SEP20/336', '79', '80,202', 'Invoice No is SEP20/336 and Sales to Jery', 1599589800, 1599649524, 1, 0, '2020-09-09 16:35:24'),
(27507, 38, 0, 1, 1202009090003, 'SEP20/337', '79', '80,202', 'Invoice No is SEP20/337 and Sales to Rajini', 1599589800, 1599649783, 1, 0, '2020-09-09 16:39:43'),
(27508, 38, 0, 1, 1202009090004, 'SEP20/338', '79', '80,202', 'Invoice No is SEP20/338 and Sales to Vargheese', 1599589800, 1599650131, 1, 0, '2020-09-09 16:45:31'),
(27509, 42, 0, 1, 1202009090003, 'SAG20/90', '95', '96,206', 'Invoice No is SAG20/90 and Sales to Asker.', 1599589800, 1599651269, 1, 0, '2020-09-09 17:04:29'),
(27510, 0, 0, 1, 1202009090002, 'SCS20/146', '68', '66,199', 'Invoice No is SCS20/146 and Sales to SUNNY', 1599589800, 1599651547, 1, 0, '2020-09-09 17:09:07'),
(27511, 38, 0, 1, 1202009090005, 'SEP20/339', '79', '80,202', 'Invoice No is SEP20/339 and Sales to Sudan', 1599589800, 1599652317, 1, 0, '2020-09-09 17:21:57'),
(27512, 39, 0, 1, 1202009090004, 'SVV20/609', '83', '84,203', 'Invoice No is SVV20/609 and Sales to MEJIL', 1599589800, 1599660534, 1, 0, '2020-09-09 19:38:54'),
(27513, 39, 0, 1, 1202009090005, 'SVV20/610', '83', '84,203', 'Invoice No is SVV20/610 and Sales to VINEESH', 1599589800, 1599661095, 1, 0, '2020-09-09 19:48:15'),
(27514, 39, 0, 1, 1202009090006, 'SVV20/611', '83', '84,203', 'Invoice No is SVV20/611 and Sales to VIJU', 1599589800, 1599661180, 1, 0, '2020-09-09 19:49:40'),
(27515, 39, 0, 1, 1202009090007, 'SVV20/612', '83', '84,203', 'Invoice No is SVV20/612 and Sales to STELLAS', 1599589800, 1599661522, 1, 0, '2020-09-09 19:55:22'),
(27516, 38, 0, 2, 2202009100001, '', '880', '79', 'cash to karamana HO', 1599676200, 1599717845, 1, 0, '2020-09-10 11:34:05'),
(27517, 38, 0, 2, 2202009100002, '', '1422', '79', 'obm sales incentive', 1599676200, 1599717926, 1, 1, '2020-09-10 11:35:26'),
(27518, 38, 0, 2, 2202009100003, '', '1219', '79', 'Marketting allowances', 1599676200, 1599717976, 1, 1, '2020-09-10 11:36:16'),
(27519, 38, 0, 2, 2202009100004, '', '1220', '79', 'store keeping', 1599676200, 1599718025, 1, 0, '2020-09-10 11:37:05'),
(27520, 49, 0, 1, 1202009100001, 'SAP20/106', '123', '124,213', 'Invoice No is SAP20/106 and Sales to Kochumon', 1599676200, 1599718027, 1, 0, '2020-09-10 11:37:07'),
(27521, 38, 0, 2, 2202009100005, '', '1224', '79', 'auto fare parcel', 1599676200, 1599718084, 1, 1, '2020-09-10 11:38:04'),
(27522, 52, 0, 2, 2202009070004, '', '1785', '1607', 'NEW OBM ENGINE SEALS INSENTIVE\r\nENO: 03005-911506 (30HP)\r\nENO: 01504-920342 (15HP)\r\nENO: 01504-915940 (15HP)\r\nENO: 00994F-041005 (9.9HP)', 1599417000, 1599719127, 1, 0, '2020-09-10 11:55:27'),
(27523, 0, 0, 1, 1202009100001, 'SCS20/147', '68', '66,199', 'Invoice No is SCS20/147 and Sales to YOHANAN', 1599676200, 1599719222, 1, 0, '2020-09-10 11:57:02'),
(27524, 52, 0, 2, 2202009070005, '', '1749', '1607', 'VECHILE RENT for the purpose of\r\nfrom sirkali rathimeena parcel\r\nservice to dharmamkulam workshop\r\nsuzuki engine 40hp 2 nos date of\r\n05-04-2020', 1599417000, 1599719761, 1, 0, '2020-09-10 12:06:01'),
(27525, 48, 0, 1, 1202009100001, 'SKL20/161', '119', '120,212', 'Invoice No is SKL20/161 and Sales to NICOLAS', 1599676200, 1599719994, 1, 0, '2020-09-10 12:09:54'),
(27526, 52, 0, 2, 2202009070006, '', '1751', '1607', 'EB electricitiy work line man\r\ncharges for the purpose of\r\noffice use only', 1599417000, 1599720218, 1, 0, '2020-09-10 12:13:38'),
(27527, 52, 0, 2, 2202009080001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to nagapattinam\r\nand vellankanni 40hp cable work\r\nand 3 nos suzuki engine free service ', 1599503400, 1599721387, 1, 0, '2020-09-10 12:33:07'),
(27528, 52, 0, 2, 2202009080002, '', '1744', '1607', 'food expence for the purpose of\r\nfield work tharangambadi to\r\nvellankani 2 nos\r\nA.MADHAVAN\r\nPRABU', 1599503400, 1599721583, 1, 0, '2020-09-10 12:36:23'),
(27529, 52, 0, 1, 1202009100001, 'SDM20/121', '1607', ',', 'Invoice No is SDM20/121 and Sales to ARUMUGAM', 1599676200, 1599721863, 1, 0, '2020-09-10 12:41:03'),
(27530, 52, 0, 1, 1202009100002, 'SDM20/122', '1607', ',', 'Invoice No is SDM20/122 and Sales to SUBAN', 1599676200, 1599722212, 1, 0, '2020-09-10 12:46:52'),
(27531, 52, 0, 1, 1202009100003, 'SDM20/123', '1607', ',', 'Invoice No is SDM20/123 and Sales to ARIVOLI', 1599676200, 1599722505, 1, 0, '2020-09-10 12:51:45'),
(27532, 38, 0, 1, 1202009100001, 'SEP20/340', '79', '80,202', 'Invoice No is SEP20/340 and Sales to Mono', 1599676200, 1599724872, 1, 0, '2020-09-10 13:31:12'),
(27533, 43, 0, 1, 1202009100001, 'SMN20/77', '99', '100,207', 'Invoice No is SMN20/77 and Sales to Suresh', 1599676200, 1599727494, 1, 0, '2020-09-10 14:14:54'),
(27534, 43, 0, 1, 1202009100002, 'SMN20/78', '99', '100,207', 'Invoice No is SMN20/78 and Sales to Gilbert', 1599676200, 1599727624, 1, 0, '2020-09-10 14:17:04'),
(27535, 39, 0, 1, 1202009100001, 'SVV20/613', '83', '84,203', 'Invoice No is SVV20/613 and Sales to SAJU', 1599676200, 1599742851, 1, 0, '2020-09-10 18:30:51'),
(27536, 39, 0, 1, 1202009100002, 'SVV20/614', '83', '84,203', 'Invoice No is SVV20/614 and Sales to AJEESH', 1599676200, 1599743155, 1, 0, '2020-09-10 18:35:55'),
(27537, 39, 0, 1, 1202009100003, 'SVV20/615', '83', '84,203', 'Invoice No is SVV20/615 and Sales to SELTAN', 1599676200, 1599743279, 1, 0, '2020-09-10 18:37:59'),
(27538, 39, 0, 1, 1202009100004, 'SVV20/616', '83', '84,203', 'Invoice No is SVV20/616 and Sales to RITHAS', 1599676200, 1599743386, 1, 0, '2020-09-10 18:39:46'),
(27539, 39, 0, 1, 1202009100005, 'SVV20/617', '83', '84,203', 'Invoice No is SVV20/617 and Sales to ALPONS', 1599676200, 1599743658, 1, 0, '2020-09-10 18:44:18'),
(27540, 39, 0, 1, 1202009100006, 'SVV20/618', '83', '84,203', 'Invoice No is SVV20/618 and Sales to NISANTH', 1599676200, 1599743777, 1, 0, '2020-09-10 18:46:17'),
(27541, 39, 0, 1, 1202009100007, 'SVV20/619', '83', '84,203', 'Invoice No is SVV20/619 and Sales to CLEETAS', 1599676200, 1599744191, 1, 0, '2020-09-10 18:53:11'),
(27542, 39, 0, 1, 1202009100008, 'SVV20/620', '83', '84,203', 'Invoice No is SVV20/620 and Sales to JINO', 1599676200, 1599744313, 1, 0, '2020-09-10 18:55:13'),
(27543, 39, 0, 1, 1202009110001, 'SVV20/621', '83', '84,203', 'Invoice No is SVV20/621 and Sales to DAINAS', 1599762600, 1599801204, 1, 0, '2020-09-11 10:43:24'),
(27544, 48, 0, 4, 4202009110001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1599762600, 1599801906, 1, 0, '2020-09-11 10:55:06'),
(27545, 0, 0, 1, 1202009110001, 'SCS20/148', '68', '66,199', 'Invoice No is SCS20/148 and Sales to STELLA', 1599762600, 1599803308, 1, 0, '2020-09-11 11:18:28'),
(27546, 42, 0, 1, 1202009110001, 'SAG20/91', '95', '96,206', 'Invoice No is SAG20/91 and Sales to Benadit..', 1599762600, 1599806033, 1, 0, '2020-09-11 12:03:53'),
(27547, 43, 0, 1, 1202009110001, 'SMN20/79', '99', '100,207', 'Invoice No is SMN20/79 and Sales to Frady', 1599762600, 1599808172, 1, 0, '2020-09-11 12:39:32'),
(27548, 43, 0, 1, 1202009110002, 'SMN20/80', '99', '100,207', 'Invoice No is SMN20/80 and Sales to Rafel', 1599762600, 1599808336, 1, 0, '2020-09-11 12:42:16');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(27549, 0, 0, 1, 1202009110002, 'SCS20/149', '68', '66,199', 'Invoice No is SCS20/149 and Sales to Jegan', 1599762600, 1599811366, 1, 0, '2020-09-11 13:32:46'),
(27550, 0, 0, 1, 1202009110003, 'SCS20/150', '68', '66,199', 'Invoice No is SCS20/150 and Sales to Jegan', 1599762600, 1599811727, 1, 0, '2020-09-11 13:38:47'),
(27551, 0, 0, 1, 1202009110004, 'SCS20/151', '68', '66,199', 'Invoice No is SCS20/151 and Sales to MJR Corporations', 1599762600, 1599812873, 1, 0, '2020-09-11 13:57:53'),
(27552, 0, 0, 1, 1202009110005, 'SCS20/152', '68', '66,199', 'Invoice No is SCS20/152 and Sales to ULTRAMARINE BOAT BUILDERS PVT LTD', 1599762600, 1599813466, 1, 0, '2020-09-11 14:07:46'),
(27553, 37, 0, 1, 1202009110001, 'SCL20/149', '75', '76,201', 'Invoice No is SCL20/149 and Sales to Matha Store', 1599762600, 1599815372, 1, 0, '2020-09-11 14:39:32'),
(27554, 48, 0, 1, 1202009110001, 'SKL20/162', '119', '120,212', 'Invoice No is SKL20/162 and Sales to BIJU', 1599762600, 1599816286, 1, 0, '2020-09-11 14:54:46'),
(27555, 42, 0, 1, 1202009110002, 'SAG20/92', '95', '96,206', 'Invoice No is SAG20/92 and Sales to Basheer.', 1599762600, 1599817211, 1, 0, '2020-09-11 15:10:11'),
(27556, 42, 0, 1, 1202009110003, 'SAG20/93', '95', '96,206', 'Invoice No is SAG20/93 and Sales to Sunil.', 1599762600, 1599817396, 1, 0, '2020-09-11 15:13:16'),
(27557, 45, 0, 1, 1202009110001, 'SVZ20/224', '107', '108,209', 'Invoice No is SVZ20/224 and Sales to densan', 1599762600, 1599818839, 1, 0, '2020-09-11 15:37:19'),
(27558, 0, 0, 1, 1202009110006, 'SCS20/153', '68', '66,199', 'Invoice No is SCS20/153 and Sales to MURUGAN', 1599762600, 1599822128, 1, 0, '2020-09-11 16:32:08'),
(27559, 0, 0, 1, 1202009110007, 'SCS20/154', '68', '66,199', 'Invoice No is SCS20/154 and Sales to ANNADURAI', 1599762600, 1599822368, 1, 0, '2020-09-11 16:36:08'),
(27560, 37, 0, 4, 4202009110001, '', '74', '75', 'Cash Deposit SBI Colachal', 1599762600, 1599825014, 1, 0, '2020-09-11 17:20:14'),
(27561, 42, 0, 2, 2202006010001, '', '1895', '95', 'Transporting Charge for OBM VZM to Anjengo.', 1590949800, 1599825729, 1, 1, '2020-09-11 17:32:09'),
(27562, 42, 0, 2, 2202006060002, '', '1275', '95', 'Auto Charge for Cash deposit to Bank(OBM)', 1591381800, 1599825911, 1, 1, '2020-09-11 17:35:11'),
(27563, 42, 0, 2, 2202006100001, '', '1345', '95', 'Electricity Charge', 1591727400, 1599825975, 1, 0, '2020-09-11 17:36:15'),
(27564, 37, 0, 1, 1202009110002, 'SCL20/150', '75', '76,201', 'Invoice No is SCL20/150 and Sales to Mr John Bosco', 1599762600, 1599826071, 1, 0, '2020-09-11 17:37:51'),
(27565, 42, 0, 2, 2202006100002, '', '1349', '95', 'Printer Transporting Charge', 1591727400, 1599826080, 1, 1, '2020-09-11 17:38:00'),
(27566, 42, 0, 2, 2202006300001, '', '1275', '95', 'Auto Charge for Cash deposit to bank', 1593455400, 1599826209, 1, 1, '2020-09-11 17:40:09'),
(27567, 42, 0, 2, 2202006300002, '', '1017', '95', 'Store Keeping allowance June-2020', 1593455400, 1599826307, 1, 0, '2020-09-11 17:41:47'),
(27568, 38, 0, 1, 1202009110001, 'SEP20/341', '79', '80,202', 'Invoice No is SEP20/341 and Sales to Andrews', 1599762600, 1599826323, 1, 0, '2020-09-11 17:42:03'),
(27569, 42, 0, 2, 2202006300003, '', '1016', '95', 'Monthly Traveling allowance for june-2020', 1593455400, 1599826400, 1, 1, '2020-09-11 17:43:20'),
(27570, 38, 0, 1, 1202009110002, 'SEP20/342', '79', '80,202', 'Invoice No is SEP20/342 and Sales to  Rajesh', 1599762600, 1599826447, 1, 0, '2020-09-11 17:44:07'),
(27572, 42, 0, 2, 2202007310001, '', '1275', '95', 'Auto Charge to Bank for cash deposit.10/07/2020, 13/07/2020', 1596133800, 1599827165, 1, 1, '2020-09-11 17:56:05'),
(27573, 39, 0, 1, 1202009110002, 'SVV20/622', '83', '84,203', 'Invoice No is SVV20/622 and Sales to ANTONY', 1599762600, 1599833253, 1, 0, '2020-09-11 19:37:33'),
(27574, 39, 0, 1, 1202009110003, 'SVV20/623', '83', '84,203', 'Invoice No is SVV20/623 and Sales to SOOSAIPILLAI', 1599762600, 1599833476, 1, 0, '2020-09-11 19:41:16'),
(27575, 39, 0, 1, 1202009110004, 'SVV20/624', '83', '84,203', 'Invoice No is SVV20/624 and Sales to STELLAS', 1599762600, 1599833577, 1, 0, '2020-09-11 19:42:57'),
(27576, 39, 0, 1, 1202009110005, 'SVV20/625', '83', '84,203', 'Invoice No is SVV20/625 and Sales to PANIYADIMAI', 1599762600, 1599833838, 1, 0, '2020-09-11 19:47:18'),
(27577, 39, 0, 4, 4202009110001, '', '82', '83', 'Cash to bank', 1599762600, 1599833976, 1, 0, '2020-09-11 19:49:36'),
(27578, 39, 0, 1, 1202009110006, 'SVV20/626', '83', '84,203', 'Invoice No is SVV20/626 and Sales to ANTHONIPILLAI', 1599762600, 1599834387, 1, 0, '2020-09-11 19:56:27'),
(27579, 39, 0, 1, 1202009110007, 'SVV20/627', '83', '84,203', 'Invoice No is SVV20/627 and Sales to THARTHEESH', 1599762600, 1599834713, 1, 0, '2020-09-11 20:01:53'),
(27580, 42, 0, 2, 2202007310002, '', '1020', '95', 'Tea and washing allowance for the month of June-2020', 1596133800, 1599884292, 1, 0, '2020-09-12 09:48:12'),
(27581, 42, 0, 2, 2202007310003, '', '1021', '95', 'Tea and washing allowance for the month of June-2020( Binu.J)', 1596133800, 1599884458, 1, 0, '2020-09-12 09:50:58'),
(27582, 42, 0, 2, 2202008310001, '', '1777', '95', 'Engine sales incentive 10 unit May-2020', 1598812200, 1599888142, 1, 1, '2020-09-12 10:52:22'),
(27583, 42, 0, 2, 2202008310002, '', '1020', '95', 'Tea and washing allowance for the month of July-2020 (Fredy .A)', 1598812200, 1599888270, 1, 0, '2020-09-12 10:54:30'),
(27584, 42, 0, 2, 2202008310003, '', '1020', '95', 'Tea and washing allowance for the month of August-2020( Fredy.A)', 1598812200, 1599888343, 1, 0, '2020-09-12 10:55:43'),
(27585, 42, 0, 2, 2202008310004, '', '1777', '95', 'Engine sales Incentive for the month of July-2020', 1598812200, 1599888457, 1, 0, '2020-09-12 10:57:37'),
(27586, 42, 0, 2, 2202008310005, '', '1021', '95', 'Tea and Washing allowance for the month of July-2020( Binu.J)', 1598812200, 1599888556, 1, 0, '2020-09-12 10:59:16'),
(27587, 42, 0, 2, 2202008310006, '', '1021', '95', 'Tea and Washing allowance for the month of Augu-2020( Binu.J)', 1598812200, 1599888646, 1, 0, '2020-09-12 11:00:46'),
(27588, 42, 0, 2, 2202008310007, '', '1777', '95', 'Engine sales incentive 3 unit', 1598812200, 1599888775, 1, 0, '2020-09-12 11:02:55'),
(27589, 42, 0, 2, 2202008310008, '', '1017', '95', 'Store Keeping allowance for the month of July -August-2020', 1598812200, 1599888881, 1, 0, '2020-09-12 11:04:41'),
(27590, 50, 0, 4, 4202009110001, '', '126', '127', 'rtgs to sbi maq 5000+1350\r\n2200', 1599762600, 1599890527, 1, 0, '2020-09-12 11:32:07'),
(27591, 50, 0, 1, 1202009120001, 'SMG20/118', '127', '128,214', 'Invoice No is SMG20/118 and Sales to manoj pamak', 1599849000, 1599890649, 1, 0, '2020-09-12 11:34:09'),
(27592, 50, 0, 1, 1202009120002, 'SMG20/119', '127', '128,214', 'Invoice No is SMG20/119 and Sales to sudeer', 1599849000, 1599890781, 1, 0, '2020-09-12 11:36:21'),
(27593, 42, 0, 1, 1202009120001, 'SAG20/94', '95', '96,206', 'Invoice No is SAG20/94 and Sales to Rooban.', 1599849000, 1599892525, 1, 0, '2020-09-12 12:05:25'),
(27594, 42, 0, 1, 1202009120002, 'SAG20/95', '95', '96,206', 'Invoice No is SAG20/95 and Sales to Silva.', 1599849000, 1599892703, 1, 0, '2020-09-12 12:08:23'),
(27595, 0, 0, 1, 1202009120001, 'SCS20/155', '68', '66,199', 'Invoice No is SCS20/155 and Sales to OB SAJEEVAN', 1599849000, 1599892765, 1, 0, '2020-09-12 12:09:25'),
(27596, 37, 0, 1, 1202009120001, 'SCL20/151', '75', '76,201', 'Invoice No is SCL20/151 and Sales to Mr Bosco', 1599849000, 1599894260, 1, 0, '2020-09-12 12:34:20'),
(27597, 50, 0, 1, 1202009120003, 'SMG20/120', '127', '128,214', 'Invoice No is SMG20/120 and Sales to KUMTA SANTHOSH ', 1599849000, 1599895559, 1, 0, '2020-09-12 12:55:59'),
(27598, 37, 0, 1, 1202009120002, 'SCL20/152', '75', '76,201', 'Invoice No is SCL20/152 and Sales to Mr Dason', 1599849000, 1599895766, 1, 0, '2020-09-12 12:59:26'),
(27599, 0, 0, 1, 1202009120002, 'SCS20/156', '68', '66,199', 'Invoice No is SCS20/156 and Sales to RAJAPPAN', 1599849000, 1599896960, 1, 0, '2020-09-12 13:19:20'),
(27600, 43, 0, 1, 1202009120001, 'SMN20/81', '99', '100,207', 'Invoice No is SMN20/81 and Sales to Robert', 1599849000, 1599900418, 1, 0, '2020-09-12 14:16:58'),
(27601, 45, 0, 2, 2202008170001, '', '1196', '107', 'purchasing tools', 1597602600, 1599905529, 1, 1, '2020-09-12 15:42:09'),
(27602, 45, 0, 2, 2202008170001, '', '1196', '107', 'purchasing tools', 1597602600, 1599905599, 1, 1, '2020-09-12 15:43:19'),
(27603, 45, 0, 2, 2202008220001, '', '1424', '107', 'purchasing consumable', 1598034600, 1599905697, 1, 0, '2020-09-12 15:44:57'),
(27604, 45, 0, 2, 2202008110001, '', '998', '107', 'gust home bathroom work', 1597084200, 1599905780, 1, 1, '2020-09-12 15:46:20'),
(27605, 45, 0, 2, 2202008110001, '', '998', '107', 'modam rea charge', 1597084200, 1599905839, 1, 1, '2020-09-12 15:47:19'),
(27606, 45, 0, 2, 2202008250001, '', '991', '107', 'purchasing bisalary water', 1598293800, 1599905981, 1, 0, '2020-09-12 15:49:41'),
(27607, 45, 0, 2, 2202008310001, '', '998', '107', 'onam boness loding lubrse', 1598812200, 1599906155, 1, 1, '2020-09-12 15:52:35'),
(27608, 45, 0, 2, 2202008220001, '', '998', '107', 'courier charge', 1598034600, 1599906261, 1, 1, '2020-09-12 15:54:21'),
(27609, 45, 0, 2, 2202008310001, '', '998', '107', 'cleenig expence workshop and store', 1598812200, 1599906358, 1, 0, '2020-09-12 15:55:58'),
(27610, 45, 0, 2, 2202008310001, '', '998', '107', 'test tank cleening ex...', 1598812200, 1599906424, 1, 1, '2020-09-12 15:57:04'),
(27611, 45, 0, 2, 2202008310001, '', '991', '107', 'tea and washing retheesh', 1598812200, 1599906501, 1, 0, '2020-09-12 15:58:21'),
(27612, 45, 0, 2, 2202008310001, '', '1886', '107', 'tea and washing', 1598812200, 1599906556, 1, 0, '2020-09-12 15:59:16'),
(27613, 45, 0, 2, 2202008310001, '', '1423', '107', 'tea and washing', 1598812200, 1599906607, 1, 0, '2020-09-12 16:00:07'),
(27614, 45, 0, 2, 2202008310001, '', '990', '107', 'loding charge new engine', 1598812200, 1599906666, 1, 1, '2020-09-12 16:01:06'),
(27615, 45, 0, 2, 2202008310001, '', '1757', '107', 'engine sale commishan', 1598812200, 1599906739, 1, 1, '2020-09-12 16:02:19'),
(27616, 0, 0, 1, 1202009120003, 'SCS20/157', '68', '66,199', 'Invoice No is SCS20/157 and Sales to JAFFAR', 1599849000, 1599908219, 1, 0, '2020-09-12 16:26:59'),
(27617, 48, 0, 1, 1202009120001, 'SKL20/163', '119', '120,212', 'Invoice No is SKL20/163 and Sales to GIGIN', 1599849000, 1599914127, 1, 0, '2020-09-12 18:05:27'),
(27618, 48, 0, 1, 1202009120002, 'SKL20/164', '119', '120,212', 'Invoice No is SKL20/164 and Sales to KUMAR', 1599849000, 1599914692, 1, 0, '2020-09-12 18:14:52'),
(27619, 48, 0, 1, 1202009120003, 'SKL20/165', '119', '120,212', 'Invoice No is SKL20/165 and Sales to PANATHAS', 1599849000, 1599914967, 1, 0, '2020-09-12 18:19:27'),
(27620, 39, 0, 1, 1202009120001, 'SVV20/628', '83', '84,203', 'Invoice No is SVV20/628 and Sales to VIJIN', 1599849000, 1599925386, 1, 0, '2020-09-12 21:13:06'),
(27621, 39, 0, 1, 1202009120002, 'SVV20/629', '83', '84,203', 'Invoice No is SVV20/629 and Sales to ANTHONIYADIMAI', 1599849000, 1599925482, 1, 0, '2020-09-12 21:14:42'),
(27622, 39, 0, 1, 1202009120003, 'SVV20/630', '83', '84,203', 'Invoice No is SVV20/630 and Sales to JOHNY', 1599849000, 1599925548, 1, 0, '2020-09-12 21:15:48'),
(27623, 39, 0, 1, 1202009120004, 'SVV20/631', '83', '84,203', 'Invoice No is SVV20/631 and Sales to YESUDHASON', 1599849000, 1599925633, 1, 0, '2020-09-12 21:17:13'),
(27624, 39, 0, 1, 1202009120005, 'SVV20/632', '83', '84,203', 'Invoice No is SVV20/632 and Sales to PRETHEEP', 1599849000, 1599925974, 1, 0, '2020-09-12 21:22:54'),
(27625, 39, 0, 1, 1202009120006, 'SVV20/633', '83', '84,203', 'Invoice No is SVV20/633 and Sales to DENSAN', 1599849000, 1599926174, 1, 0, '2020-09-12 21:26:14'),
(27626, 39, 0, 1, 1202009120007, 'SVV20/634', '83', '84,203', 'Invoice No is SVV20/634 and Sales to KADUKKAM', 1599849000, 1599926265, 1, 0, '2020-09-12 21:27:45'),
(27627, 39, 0, 1, 1202009120008, 'SVV20/635', '83', '84,203', 'Invoice No is SVV20/635 and Sales to KUTTY APPY', 1599849000, 1599926618, 1, 0, '2020-09-12 21:33:38'),
(27628, 39, 0, 1, 1202009120009, 'SVV20/636', '83', '84,203', 'Invoice No is SVV20/636 and Sales to JOBIT', 1599849000, 1599926747, 1, 0, '2020-09-12 21:35:47'),
(27629, 39, 0, 1, 1202009140001, 'SVV20/637', '83', '84,203', 'Invoice No is SVV20/637 and Sales to THATHEUS', 1600021800, 1600057331, 1, 0, '2020-09-14 09:52:11'),
(27630, 45, 0, 1, 1202009140001, 'SVZ20/225', '107', '108,209', 'Invoice No is SVZ20/225 and Sales to jose', 1600021800, 1600057443, 1, 0, '2020-09-14 09:54:03'),
(27631, 45, 0, 1, 1202009140002, 'SVZ20/226', '107', '108,209', 'Invoice No is SVZ20/226 and Sales to alex', 1600021800, 1600057476, 1, 0, '2020-09-14 09:54:36'),
(27632, 52, 0, 2, 2202009100001, '', '1743', '1607', 'purchasing the TNPL-long size\r\nnote for the purpose of office\r\nuse only', 1599676200, 1600058931, 1, 0, '2020-09-14 10:18:51'),
(27633, 52, 0, 2, 2202009100002, '', '1744', '1607', 'petrol expence for the purpose\r\nof dharmamkulam to vellanni,\r\nserthur feild work', 1599676200, 1600060006, 1, 0, '2020-09-14 10:36:46'),
(27634, 52, 0, 2, 2202009110001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to vellankanni\r\n30hp new obm suzuki engine starting work, seruthur 15hp new\r\nobm suzuki engine starting work\r\nserthur 25hp repair work', 1599762600, 1600060871, 1, 0, '2020-09-14 10:51:11'),
(27635, 45, 0, 2, 2202008300001, '', '1003', '107', 'TRAVELLING CHARGE VZM TO HOUSE', 1598725800, 1600061030, 1, 0, '2020-09-14 10:53:50'),
(27636, 45, 0, 2, 2202008300001, '', '1003', '107', 'TRAVELLING CHARGE VZM TO KARAMANA SPARE', 1598725800, 1600061118, 1, 1, '2020-09-14 10:55:18'),
(27637, 45, 0, 2, 2202009140001, '', '1757', '107', 'MARKETTING ALLOWANCE', 1600021800, 1600061212, 1, 1, '2020-09-14 10:56:52'),
(27638, 45, 0, 2, 2202009120001, '', '996', '107', 'ELECTRI CITY BILL AND AUTO CHARGE', 1599849000, 1600061291, 1, 0, '2020-09-14 10:58:11'),
(27639, 39, 0, 4, 4202009140001, '', '82', '83', 'Cash to bank', 1600021800, 1600061371, 1, 0, '2020-09-14 10:59:31'),
(27640, 39, 0, 1, 1202009140002, 'SVV20/638', '83', '84,203', 'Invoice No is SVV20/638 and Sales to SAKAYAM', 1600021800, 1600061471, 1, 0, '2020-09-14 11:01:11'),
(27641, 52, 0, 2, 2202009110002, '', '1744', '1607', 'food expence A.MADHAVAN, PRAPU\r\nmechanic for the purpose of\r\nfeid work place of vellankanni,\r\nseruthur, new obm suzuki engine\r\nstarting work, 30hp,15hp,\r\n25hp repair work', 1599762600, 1600061653, 1, 0, '2020-09-14 11:04:13'),
(27642, 50, 0, 1, 1202009140001, 'SMG20/121', '127', '128,214', 'Invoice No is SMG20/121 and Sales to MAJID', 1600021800, 1600066220, 1, 0, '2020-09-14 12:20:20'),
(27643, 50, 0, 1, 1202009140002, 'SMG20/122', '127', '128,214', 'Invoice No is SMG20/122 and Sales to SANTHOSH', 1600021800, 1600066356, 1, 0, '2020-09-14 12:22:36'),
(27644, 50, 0, 1, 1202009140003, 'SMG20/123', '127', '128,214', 'Invoice No is SMG20/123 and Sales to BENNY ', 1600021800, 1600066800, 1, 0, '2020-09-14 12:30:00'),
(27645, 47, 0, 2, 2202008310001, '', '1631', '115', 'obm new engine markering allowance', 1598812200, 1600069271, 1, 1, '2020-09-14 13:11:11'),
(27646, 47, 0, 2, 2202008310002, '', '1629', '115', 'store keeping', 1598812200, 1600069393, 1, 0, '2020-09-14 13:13:13'),
(27647, 47, 0, 2, 2202009140001, '', '1631', '115', 'obm new engine markering allowance', 1600021800, 1600069485, 1, 0, '2020-09-14 13:14:45'),
(27648, 47, 0, 2, 2202008310001, '', '1631', '115', 'commission obm ening sal', 1598812200, 1600069764, 1, 0, '2020-09-14 13:19:24'),
(27649, 47, 0, 2, 2202009140002, '', '1631', '115', 'commission new ening sal', 1600021800, 1600069847, 1, 1, '2020-09-14 13:20:47'),
(27650, 48, 0, 1, 1202009140001, 'SKL20/166', '119', '120,212', 'Invoice No is SKL20/166 and Sales to BABU', 1600021800, 1600071612, 1, 0, '2020-09-14 13:50:12'),
(27651, 50, 0, 1, 1202009140004, 'SMG20/124', '127', '128,214', 'Invoice No is SMG20/124 and Sales to Swan Aquatics', 1600021800, 1600071905, 1, 0, '2020-09-14 13:55:05'),
(27652, 37, 0, 1, 1202009140001, 'SCL20/153', '75', '76,201', 'Invoice No is SCL20/153 and Sales to Mr Dason', 1600021800, 1600072660, 1, 0, '2020-09-14 14:07:40'),
(27653, 48, 0, 1, 1202009140002, 'SKL20/167', '119', '120,212', 'Invoice No is SKL20/167 and Sales to Appappi Store', 1600021800, 1600072799, 1, 0, '2020-09-14 14:09:59'),
(27654, 43, 0, 1, 1202009140001, 'SMN20/82', '99', '100,207', 'Invoice No is SMN20/82 and Sales to Joseph', 1600021800, 1600075236, 1, 0, '2020-09-14 14:50:36'),
(27656, 50, 0, 4, 4202009140001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1600021800, 1600078509, 1, 0, '2020-09-14 15:45:09'),
(27657, 50, 0, 2, 2202009010001, '', '1074', '127', 'RENT FOR MAQ TO RAJAPURAM', 1598898600, 1600078702, 1, 1, '2020-09-14 15:48:22'),
(27658, 50, 0, 2, 2202009050001, '', '1074', '127', 'TRAVALING EXPENNCE VEHICLE RENT  TO KARWAR', 1599244200, 1600078839, 1, 1, '2020-09-14 15:50:39'),
(27659, 42, 0, 4, 4202009140001, '', '94', '95', 'Cash deposit to SBI Kadakkavoor', 1600021800, 1600079001, 1, 0, '2020-09-14 15:53:21'),
(27660, 0, 0, 1, 1202009140001, 'SCS20/158', '68', '66,199', 'Invoice No is SCS20/158 and Sales to XS MARINES', 1600021800, 1600079281, 1, 0, '2020-09-14 15:58:01'),
(27661, 0, 0, 1, 1202009140002, 'SCS20/159', '68', '66,199', 'Invoice No is SCS20/159 and Sales to XS MARINES', 1600021800, 1600080096, 1, 0, '2020-09-14 16:11:36'),
(27662, 50, 0, 1, 1202009140006, 'SMG20/126', '127', '128,214', 'Invoice No is SMG20/126 and Sales to SARFU', 1600021800, 1600080102, 1, 0, '2020-09-14 16:11:42'),
(27663, 0, 0, 1, 1202009140003, 'SCS20/160', '68', '66,199', 'Invoice No is SCS20/160 and Sales to XS MARINES', 1600021800, 1600080476, 1, 0, '2020-09-14 16:17:56'),
(27664, 36, 0, 1, 1202009140001, 'SMT20/104', '71', '72,200', 'Invoice No is SMT20/104 and Sales to ALEX', 1600021800, 1600080712, 1, 0, '2020-09-14 16:21:52'),
(27665, 36, 0, 1, 1202009140002, 'SMT20/105', '71', '72,200', 'Invoice No is SMT20/105 and Sales to SUBIN', 1600021800, 1600081008, 1, 0, '2020-09-14 16:26:48'),
(27666, 0, 0, 1, 1202009140004, 'SCS20/161', '68', '66,199', 'Invoice No is SCS20/161 and Sales to XS MARINES', 1600021800, 1600081566, 1, 0, '2020-09-14 16:36:06'),
(27667, 36, 0, 1, 1202009140003, 'SMT20/106', '71', '72,200', 'Invoice No is SMT20/106 and Sales to SUBIN', 1600021800, 1600083218, 1, 0, '2020-09-14 17:03:38'),
(27668, 36, 0, 1, 1202009140004, 'SMT20/107', '71', '72,200', 'Invoice No is SMT20/107 and Sales to RAJU', 1600021800, 1600083765, 1, 0, '2020-09-14 17:12:45'),
(27669, 36, 0, 1, 1202009140005, 'SMT20/108', '71', '72,200', 'Invoice No is SMT20/108 and Sales to RENJITH', 1600021800, 1600084033, 1, 0, '2020-09-14 17:17:13'),
(27670, 40, 0, 1, 1202009140001, 'SKP20/44', '87', '88,204', 'Invoice No is SKP20/44 and Sales to GIBTO', 1600021800, 1600084701, 1, 0, '2020-09-14 17:28:21'),
(27671, 0, 0, 1, 1202009140005, 'SCS20/162', '68', '66,199', 'Invoice No is SCS20/162 and Sales to T SATISH', 1600021800, 1600085182, 1, 0, '2020-09-14 17:36:22'),
(27672, 42, 0, 1, 1202009140001, 'SAG20/96', '95', '96,206', 'Invoice No is SAG20/96 and Sales to Santhosh.', 1600021800, 1600086255, 1, 0, '2020-09-14 17:54:15'),
(27673, 39, 0, 1, 1202009140003, 'SVV20/639', '83', '84,203', 'Invoice No is SVV20/639 and Sales to BAIJU', 1600021800, 1600086325, 1, 0, '2020-09-14 17:55:25'),
(27674, 48, 0, 1, 1202009140003, 'SKL20/168', '119', '120,212', 'Invoice No is SKL20/168 and Sales to GRECIOUS', 1600021800, 1600086712, 1, 0, '2020-09-14 18:01:52'),
(27675, 46, 0, 2, 2202008300001, '', '1464', '111', 'Dring Water', 1598725800, 1600086815, 1, 0, '2020-09-14 18:03:35'),
(27676, 48, 0, 1, 1202009140004, 'SKL20/169', '119', '120,212', 'Invoice No is SKL20/169 and Sales to SUNIGER', 1600021800, 1600087581, 1, 0, '2020-09-14 18:16:21'),
(27677, 46, 0, 2, 2202008300002, '', '1009', '111', 'Store Keeping', 1598725800, 1600088903, 1, 0, '2020-09-14 18:38:23'),
(27678, 46, 0, 2, 2202008300003, '', '1006', '111', 'Petrol charge obm sail', 1598725800, 1600089093, 1, 1, '2020-09-14 18:41:33'),
(27679, 46, 0, 2, 2202008300004, '', '1006', '111', 'Engine Incentive', 1598725800, 1600089216, 1, 1, '2020-09-14 18:43:36'),
(27680, 46, 0, 2, 2202008300005, '', '1180', '111', 'Engine Transfer Karamana To poovar', 1598725800, 1600089829, 1, 1, '2020-09-14 18:53:49'),
(27681, 46, 0, 2, 2202008300006, '', '1192', '111', 'Purchase printer toner', 1598725800, 1600089998, 1, 0, '2020-09-14 18:56:38'),
(27682, 46, 0, 2, 2202008300007, '', '1177', '111', 'Traveling Allawance', 1598725800, 1600090192, 1, 0, '2020-09-14 18:59:52'),
(27683, 46, 0, 2, 2202008300008, '', '1006', '111', 'Workshop Cleaning', 1598725800, 1600090273, 1, 0, '2020-09-14 19:01:13'),
(27684, 46, 0, 2, 2202008300009, '', '1010', '111', 'Tea and Washing', 1598725800, 1600090760, 1, 0, '2020-09-14 19:09:20'),
(27685, 46, 0, 2, 2202008300010, '', '1192', '111', 'Purchasing Tools', 1598725800, 1600090868, 1, 0, '2020-09-14 19:11:08'),
(27686, 46, 0, 2, 2202008300011, '', '1324', '111', 'Purchasing cotton', 1598725800, 1600090978, 1, 0, '2020-09-14 19:12:58'),
(27687, 46, 0, 2, 2202008300012, '', '1783', '111', 'Stipend', 1598725800, 1600091051, 1, 0, '2020-09-14 19:14:11'),
(27688, 46, 0, 2, 2202008300013, '', '1784', '111', 'Tea and Washing', 1598725800, 1600091144, 1, 0, '2020-09-14 19:15:44'),
(27689, 46, 0, 2, 2202008300014, '', '1896', '111', 'Festival Allawance', 1598725800, 1600091313, 1, 1, '2020-09-14 19:18:33'),
(27690, 37, 0, 1, 1202009140002, 'SCL20/154', '75', '76,201', 'Invoice No is SCL20/154 and Sales to Mr Nashanth', 1600021800, 1600093617, 1, 0, '2020-09-14 19:56:57'),
(27691, 38, 0, 1, 1202009140001, 'SEP20/344', '79', '80,202', 'Invoice No is SEP20/344 and Sales to Benitto', 1600021800, 1600095274, 1, 0, '2020-09-14 20:24:34'),
(27692, 38, 0, 1, 1202009140002, 'SEP20/345', '79', '80,202', 'Invoice No is SEP20/345 and Sales to Nelson', 1600021800, 1600095472, 1, 0, '2020-09-14 20:27:52'),
(27693, 38, 0, 1, 1202009140003, 'SEP20/346', '79', '80,202', 'Invoice No is SEP20/346 and Sales to Soosai', 1600021800, 1600095719, 1, 0, '2020-09-14 20:31:59'),
(27694, 38, 0, 1, 1202009140004, 'SEP20/347', '79', '80,202', 'Invoice No is SEP20/347 and Sales to Anthonyadimai', 1600021800, 1600096223, 1, 0, '2020-09-14 20:40:23'),
(27695, 38, 0, 1, 1202009140005, 'SEP20/348', '79', '80,202', 'Invoice No is SEP20/348 and Sales to Raj', 1600021800, 1600096467, 1, 0, '2020-09-14 20:44:27'),
(27696, 39, 0, 1, 1202009140004, 'SVV20/640', '83', '84,203', 'Invoice No is SVV20/640 and Sales to VINOTH', 1600021800, 1600101601, 1, 0, '2020-09-14 22:10:01'),
(27697, 39, 0, 1, 1202009140005, 'SVV20/641', '83', '84,203', 'Invoice No is SVV20/641 and Sales to NISOBIN', 1600021800, 1600101746, 1, 0, '2020-09-14 22:12:26'),
(27698, 39, 0, 1, 1202009140006, 'SVV20/642', '83', '84,203', 'Invoice No is SVV20/642 and Sales to BENCIKAR', 1600021800, 1600101815, 1, 0, '2020-09-14 22:13:35'),
(27699, 39, 0, 1, 1202009140007, 'SVV20/643', '83', '84,203', 'Invoice No is SVV20/643 and Sales to THARTEESH', 1600021800, 1600101988, 1, 0, '2020-09-14 22:16:28'),
(27700, 39, 0, 1, 1202009140008, 'SVV20/644', '83', '84,203', 'Invoice No is SVV20/644 and Sales to AROKKIYAM', 1600021800, 1600102112, 1, 0, '2020-09-14 22:18:32'),
(27701, 39, 0, 1, 1202009140009, 'SVV20/645', '83', '84,203', 'Invoice No is SVV20/645 and Sales to DINU', 1600021800, 1600102189, 1, 0, '2020-09-14 22:19:49'),
(27702, 39, 0, 1, 1202009140010, 'SVV20/646', '83', '84,203', 'Invoice No is SVV20/646 and Sales to BRITTO', 1600021800, 1600102282, 1, 0, '2020-09-14 22:21:22'),
(27703, 52, 0, 1, 1202009150001, 'SDM20/124', '1607', ',', 'Invoice No is SDM20/124 and Sales to K.SEKAR', 1600108200, 1600145966, 1, 0, '2020-09-15 10:29:26'),
(27704, 52, 0, 1, 1202009150002, 'SDM20/125', '1607', ',', 'Invoice No is SDM20/125 and Sales to RAJENDARAN', 1600108200, 1600146614, 1, 0, '2020-09-15 10:40:14'),
(27705, 52, 0, 1, 1202009150003, 'SDM20/126', '1607', ',', 'Invoice No is SDM20/126 and Sales to ARUMUGAM', 1600108200, 1600150769, 1, 0, '2020-09-15 11:49:29'),
(27706, 40, 0, 1, 1202009150001, 'SKP20/45', '87', '88,204', 'Invoice No is SKP20/45 and Sales to VICTOR', 1600108200, 1600151459, 1, 0, '2020-09-15 12:00:59'),
(27707, 40, 0, 1, 1202009150002, 'SKP20/46', '87', '88,204', 'Invoice No is SKP20/46 and Sales to REJOY', 1600108200, 1600151574, 1, 0, '2020-09-15 12:02:54'),
(27708, 52, 0, 1, 1202009150004, 'SDM20/127', '1607', ',', 'Invoice No is SDM20/127 and Sales to RAJA', 1600108200, 1600151992, 1, 0, '2020-09-15 12:09:52'),
(27709, 49, 0, 1, 1202009150001, 'SAP20/107', '123', '124,213', 'Invoice No is SAP20/107 and Sales to Albin', 1600108200, 1600153083, 1, 0, '2020-09-15 12:28:03'),
(27710, 46, 0, 1, 1202009150001, 'SPV20/45', '111', '112,210', 'Invoice No is SPV20/45 and Sales to Adolf', 1600108200, 1600155297, 1, 0, '2020-09-15 13:04:57'),
(27711, 46, 0, 1, 1202009150002, 'SPV20/46', '111', '112,210', 'Invoice No is SPV20/46 and Sales to Antony', 1600108200, 1600155566, 1, 0, '2020-09-15 13:09:26'),
(27712, 46, 0, 1, 1202009150003, 'SPV20/47', '111', '112,210', 'Invoice No is SPV20/47 and Sales to Binu', 1600108200, 1600155658, 1, 0, '2020-09-15 13:10:58'),
(27713, 52, 0, 1, 1202009150005, 'SDM20/128', '1607', ',', 'Invoice No is SDM20/128 and Sales to PRAPU', 1600108200, 1600156133, 1, 0, '2020-09-15 13:18:53'),
(27714, 47, 0, 4, 4202009150001, '', '114', '115', 'cash to bank', 1600108200, 1600156230, 1, 0, '2020-09-15 13:20:30'),
(27715, 52, 0, 1, 1202009150006, 'SDM20/129', '1607', ',', 'Invoice No is SDM20/129 and Sales to RAJA', 1600108200, 1600156296, 1, 0, '2020-09-15 13:21:36'),
(27716, 46, 0, 1, 1202009150004, 'SPV20/48', '111', '112,210', 'Invoice No is SPV20/48 and Sales to Pushpadason', 1600108200, 1600156563, 1, 0, '2020-09-15 13:26:03'),
(27717, 46, 0, 1, 1202009150005, 'SPV20/49', '111', '112,210', 'Invoice No is SPV20/49 and Sales to Robin', 1600108200, 1600156893, 1, 0, '2020-09-15 13:31:33'),
(27718, 0, 0, 1, 1202009150001, 'SCS20/163', '68', '66,199', 'Invoice No is SCS20/163 and Sales to STALIN', 1600108200, 1600157078, 1, 0, '2020-09-15 13:34:38'),
(27719, 48, 0, 1, 1202009150001, 'SKL20/170', '119', '120,212', 'Invoice No is SKL20/170 and Sales to JOSEPH', 1600108200, 1600157319, 1, 0, '2020-09-15 13:38:39'),
(27720, 46, 0, 1, 1202009150006, 'SPV20/50', '111', '112,210', 'Invoice No is SPV20/50 and Sales to Selva', 1600108200, 1600158104, 1, 0, '2020-09-15 13:51:44'),
(27721, 40, 0, 2, 2202007310001, '', '1719', '87', 'Tea And Washing Allowance(rajesh)', 1596133800, 1600163570, 1, 1, '2020-09-15 15:22:50'),
(27722, 40, 0, 2, 2202007310001, '', '1326', '87', 'Tea And Washing Allowance(Nakkeran)', 1596133800, 1600163713, 1, 1, '2020-09-15 15:25:13'),
(27723, 40, 0, 2, 2202007310001, '', '1559', '87', 'Tea And Washing ALLOWANCE (Anish)', 1596133800, 1600163894, 1, 1, '2020-09-15 15:28:14'),
(27724, 40, 0, 2, 2202007310001, '', '1719', '87', 'OBM Sales Commission 2 Unit', 1596133800, 1600164015, 1, 1, '2020-09-15 15:30:15'),
(27725, 40, 0, 2, 2202008290001, '', '1151', '87', 'Tea And Washing Allowance(Rajesh)', 1598639400, 1600164436, 1, 1, '2020-09-15 15:37:16'),
(27726, 40, 0, 2, 2202008290002, '', '1326', '87', 'Tea And Washing Allowance(Nakkeran)', 1598639400, 1600164552, 1, 1, '2020-09-15 15:39:12'),
(27727, 40, 0, 2, 2202008290003, '', '1559', '87', 'Tea And Washing Allowance (Anish)', 1598639400, 1600164729, 1, 1, '2020-09-15 15:42:09'),
(27728, 52, 0, 2, 2202009150001, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom M.S.S. parcel service to\r\ndharmamkulam suzuki engine\r\nresived 40hp 3 nos 9.9 two stroke 1 nos', 1600108200, 1600164783, 1, 0, '2020-09-15 15:43:03'),
(27729, 52, 0, 4, 4202009150001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited', 1600108200, 1600164879, 1, 0, '2020-09-15 15:44:39'),
(27730, 40, 0, 2, 2202008290004, '', '1719', '87', 'Store Allowance', 1598639400, 1600164919, 1, 1, '2020-09-15 15:45:19'),
(27731, 40, 0, 2, 2202008290005, '', '1499', '87', 'Dring Water', 1598639400, 1600165025, 1, 1, '2020-09-15 15:47:05'),
(27732, 40, 0, 2, 2202008290006, '', '1453', '87', 'Telephone Charge', 1598639400, 1600165147, 1, 1, '2020-09-15 15:49:07'),
(27733, 49, 0, 1, 1202009150002, 'SAP20/108', '123', '124,213', 'Invoice No is SAP20/108 and Sales to Shaji', 1600108200, 1600165288, 1, 0, '2020-09-15 15:51:28'),
(27734, 40, 0, 2, 2202008290007, '', '1719', '87', 'Work Shop Cleaning', 1598639400, 1600165289, 1, 1, '2020-09-15 15:51:29'),
(27735, 0, 0, 1, 1202009150002, 'SCS20/164', '68', '66,199', 'Invoice No is SCS20/164 and Sales to M/s. Ameya Agencies', 1600108200, 1600169924, 1, 0, '2020-09-15 17:08:44'),
(27736, 48, 0, 1, 1202009150002, 'SKL20/171', '119', '120,212', 'Invoice No is SKL20/171 and Sales to MIDHU', 1600108200, 1600169945, 1, 0, '2020-09-15 17:09:05'),
(27737, 38, 0, 1, 1202009150001, 'SEP20/349', '79', '80,202', 'Invoice No is SEP20/349 and Sales to Kelvin', 1600108200, 1600176294, 1, 0, '2020-09-15 18:54:54'),
(27738, 38, 0, 1, 1202009150002, 'SEP20/350', '79', '80,202', 'Invoice No is SEP20/350 and Sales to Nepolian', 1600108200, 1600176505, 1, 0, '2020-09-15 18:58:25'),
(27739, 38, 0, 1, 1202009150003, 'SEP20/351', '79', '80,202', 'Invoice No is SEP20/351 and Sales to Raj', 1600108200, 1600177375, 1, 0, '2020-09-15 19:12:55'),
(27740, 38, 0, 1, 1202009150004, 'SEP20/352', '79', '80,202', 'Invoice No is SEP20/352 and Sales to Robert', 1600108200, 1600177532, 1, 0, '2020-09-15 19:15:32'),
(27741, 38, 0, 1, 1202009150005, 'SEP20/353', '79', '80,202', 'Invoice No is SEP20/353 and Sales to Sam', 1600108200, 1600178153, 1, 0, '2020-09-15 19:25:53'),
(27742, 46, 0, 1, 1202009150007, 'SPV20/51', '111', '112,210', 'Invoice No is SPV20/51 and Sales to Binu', 1600108200, 1600178503, 1, 0, '2020-09-15 19:31:43'),
(27743, 38, 0, 1, 1202009150006, 'SEP20/354', '79', '80,202', 'Invoice No is SEP20/354 and Sales to Sudan', 1600108200, 1600179461, 1, 0, '2020-09-15 19:47:41'),
(27744, 39, 0, 1, 1202009150001, 'SVV20/647', '83', '84,203', 'Invoice No is SVV20/647 and Sales to PREBIN', 1600108200, 1600180728, 1, 0, '2020-09-15 20:08:48'),
(27745, 39, 0, 1, 1202009150002, 'SVV20/648', '83', '84,203', 'Invoice No is SVV20/648 and Sales to THARTHEESH', 1600108200, 1600181085, 1, 0, '2020-09-15 20:14:45'),
(27746, 39, 0, 1, 1202009150003, 'SVV20/649', '83', '84,203', 'Invoice No is SVV20/649 and Sales to FREDY', 1600108200, 1600181229, 1, 0, '2020-09-15 20:17:09'),
(27747, 39, 0, 1, 1202009150004, 'SVV20/650', '83', '84,203', 'Invoice No is SVV20/650 and Sales to AVUKKAR', 1600108200, 1600181317, 1, 0, '2020-09-15 20:18:37'),
(27748, 39, 0, 1, 1202009150005, 'SVV20/651', '83', '84,203', 'Invoice No is SVV20/651 and Sales to JOSEPH', 1600108200, 1600181465, 1, 0, '2020-09-15 20:21:05'),
(27749, 39, 0, 1, 1202009150006, 'SVV20/652', '83', '84,203', 'Invoice No is SVV20/652 and Sales to SHERIN', 1600108200, 1600181575, 1, 0, '2020-09-15 20:22:55'),
(27750, 39, 0, 1, 1202009150007, 'SVV20/653', '83', '84,203', 'Invoice No is SVV20/653 and Sales to JOBIT', 1600108200, 1600182260, 1, 0, '2020-09-15 20:34:20'),
(27751, 39, 0, 1, 1202009150008, 'SVV20/654', '83', '84,203', 'Invoice No is SVV20/654 and Sales to JIJIN', 1600108200, 1600182454, 1, 0, '2020-09-15 20:37:34'),
(27752, 50, 0, 4, 4202009150001, '', '126', '127', 'RTGS TO SBI MAQ 10000', 1600108200, 1600231774, 1, 0, '2020-09-16 10:19:34'),
(27753, 50, 0, 1, 1202009160001, 'SMG20/127', '127', '128,214', 'Invoice No is SMG20/127 and Sales to KIRAN KISAN BAMANIYA', 1600194600, 1600235343, 1, 0, '2020-09-16 11:19:03'),
(35272, 51, 0, 1, 1202103220001, 'SNP20/177', '1605', '2018,2020', 'Invoice No is SNP20/177 and Sales to SENTHILKUMAR', 1616351400, 1616393402, 1, 0, '2021-03-22 11:40:02'),
(27755, 49, 0, 1, 1202009160001, 'SAP20/109', '123', '124,213', 'Invoice No is SAP20/109 and Sales to Sathyan', 1600194600, 1600241606, 1, 0, '2020-09-16 13:03:26'),
(27756, 49, 0, 4, 4202009160001, '', '122', '123', 'Cash deposited', 1600194600, 1600241870, 1, 0, '2020-09-16 13:07:50'),
(27757, 49, 0, 2, 2202009160001, '', '1093', '123', 'Electricity bill paid for Guesthouse & workshop with TE', 1600194600, 1600242050, 1, 1, '2020-09-16 13:10:50'),
(27758, 49, 0, 2, 2202008290001, '', '1322', '123', 'Electricals purchasing for workshop use', 1598639400, 1600242593, 1, 1, '2020-09-16 13:19:54'),
(27759, 52, 0, 1, 1202009160001, 'SDM20/130', '1607', ',', 'Invoice No is SDM20/130 and Sales to selvakumar', 1600194600, 1600245366, 1, 0, '2020-09-16 14:06:06'),
(27760, 48, 0, 1, 1202009160001, 'SKL20/172', '119', '120,212', 'Invoice No is SKL20/172 and Sales to ROJI', 1600194600, 1600249329, 1, 0, '2020-09-16 15:12:09'),
(27761, 50, 0, 1, 1202009160002, 'SMG20/128', '127', '128,214', 'Invoice No is SMG20/128 and Sales to Swan Aquatics', 1600194600, 1600251896, 1, 0, '2020-09-16 15:54:56'),
(27762, 48, 0, 1, 1202009160002, 'SKL20/173', '119', '120,212', 'Invoice No is SKL20/173 and Sales to BABU', 1600194600, 1600253577, 1, 0, '2020-09-16 16:22:57'),
(27763, 38, 0, 1, 1202009160001, 'SEP20/355', '79', '80,202', 'Invoice No is SEP20/355 and Sales to Loosyance', 1600194600, 1600271241, 1, 0, '2020-09-16 21:17:21'),
(27764, 38, 0, 1, 1202009160002, 'SEP20/356', '79', '80,202', 'Invoice No is SEP20/356 and Sales to Kilbert', 1600194600, 1600271347, 1, 0, '2020-09-16 21:19:07'),
(27765, 38, 0, 1, 1202009160003, 'SEP20/357', '79', '80,202', 'Invoice No is SEP20/357 and Sales to Rajan', 1600194600, 1600271433, 1, 0, '2020-09-16 21:20:33'),
(27766, 38, 0, 1, 1202009160004, 'SEP20/358', '79', '80,202', 'Invoice No is SEP20/358 and Sales to Desalbin', 1600194600, 1600271556, 1, 0, '2020-09-16 21:22:37'),
(27767, 38, 0, 1, 1202009160005, 'SEP20/359', '79', '80,202', 'Invoice No is SEP20/359 and Sales to Franklin', 1600194600, 1600271628, 1, 0, '2020-09-16 21:23:48'),
(27768, 38, 0, 1, 1202009160006, 'SEP20/360', '79', '80,202', 'Invoice No is SEP20/360 and Sales to Dasan', 1600194600, 1600271807, 1, 0, '2020-09-16 21:26:47'),
(27769, 39, 0, 4, 4202009160001, '', '82', '83', 'Cash to bank', 1600194600, 1600273986, 1, 0, '2020-09-16 22:03:06'),
(27770, 39, 0, 1, 1202009160001, 'SVV20/655', '83', '84,203', 'Invoice No is SVV20/655 and Sales to JOSPIN', 1600194600, 1600274121, 1, 0, '2020-09-16 22:05:21'),
(27771, 39, 0, 1, 1202009160002, 'SVV20/656', '83', '84,203', 'Invoice No is SVV20/656 and Sales to MARIYAJOHN', 1600194600, 1600274402, 1, 0, '2020-09-16 22:10:02'),
(27772, 39, 0, 1, 1202009160003, 'SVV20/657', '83', '84,203', 'Invoice No is SVV20/657 and Sales to RAYAPPAN', 1600194600, 1600274493, 1, 0, '2020-09-16 22:11:33'),
(27773, 39, 0, 1, 1202009160004, 'SVV20/658', '83', '84,203', 'Invoice No is SVV20/658 and Sales to JOHNY', 1600194600, 1600274752, 1, 0, '2020-09-16 22:15:52'),
(27774, 39, 0, 1, 1202009160005, 'SVV20/659', '83', '84,203', 'Invoice No is SVV20/659 and Sales to RAJU', 1600194600, 1600274864, 1, 0, '2020-09-16 22:17:44'),
(27775, 39, 0, 1, 1202009160006, 'SVV20/660', '83', '84,203', 'Invoice No is SVV20/660 and Sales to SINU', 1600194600, 1600274944, 1, 0, '2020-09-16 22:19:04'),
(27776, 39, 0, 1, 1202009160007, 'SVV20/661', '83', '84,203', 'Invoice No is SVV20/661 and Sales to FREDIN', 1600194600, 1600275280, 1, 0, '2020-09-16 22:24:40'),
(27777, 39, 0, 1, 1202009160008, 'SVV20/662', '83', '84,203', 'Invoice No is SVV20/662 and Sales to PATHAN', 1600194600, 1600275490, 1, 0, '2020-09-16 22:28:10'),
(27778, 37, 0, 1, 1202009170001, 'SCL20/155', '75', '76,201', 'Invoice No is SCL20/155 and Sales to Mr Xavier', 1600281000, 1600300357, 1, 0, '2020-09-17 05:22:37'),
(27779, 37, 0, 1, 1202009170002, 'SCL20/156', '75', '76,201', 'Invoice No is SCL20/156 and Sales to Mr Salvaraj', 1600281000, 1600301385, 1, 0, '2020-09-17 05:39:45'),
(27780, 37, 0, 1, 1202009170003, 'SCL20/157', '75', '76,201', 'Invoice No is SCL20/157 and Sales to Mr Ravi', 1600281000, 1600303564, 1, 0, '2020-09-17 06:16:04'),
(27781, 38, 0, 1, 1202009170001, 'SEP20/361', '79', '80,202', 'Invoice No is SEP20/361 and Sales to Johnson', 1600281000, 1600312479, 1, 0, '2020-09-17 08:44:39'),
(27782, 38, 0, 1, 1202009170002, 'SEP20/362', '79', '80,202', 'Invoice No is SEP20/362 and Sales to Anish', 1600281000, 1600312927, 1, 0, '2020-09-17 08:52:07'),
(27783, 52, 0, 1, 1202009170001, 'SDM20/131', '1607', ',', 'Invoice No is SDM20/131 and Sales to suban', 1600281000, 1600317961, 1, 0, '2020-09-17 10:16:01'),
(27784, 52, 0, 1, 1202009170002, 'SDM20/132', '1607', ',', 'Invoice No is SDM20/132 and Sales to suban', 1600281000, 1600318266, 1, 0, '2020-09-17 10:21:06'),
(27785, 50, 0, 2, 2202008310001, '', '1074', '127', 'auto charge to bank 6 times', 1598812200, 1600321295, 1, 1, '2020-09-17 11:11:35'),
(27786, 52, 0, 1, 1202009170003, 'SDM20/133', '1607', ',', 'Invoice No is SDM20/133 and Sales to RAJA', 1600281000, 1600323774, 1, 0, '2020-09-17 11:52:54'),
(27787, 41, 0, 1, 1202009170001, 'SCK20/16', '91', '92,205', 'Invoice No is SCK20/16 and Sales to selvam', 1600281000, 1600324056, 1, 0, '2020-09-17 11:57:36'),
(27788, 41, 0, 1, 1202009170002, 'SCK20/17', '91', '92,205', 'Invoice No is SCK20/17 and Sales to sengaravel', 1600281000, 1600324265, 1, 0, '2020-09-17 12:01:05'),
(27789, 41, 0, 1, 1202009170003, 'SCK20/18', '91', '92,205', 'Invoice No is SCK20/18 and Sales to mani', 1600281000, 1600324784, 1, 0, '2020-09-17 12:09:44'),
(27790, 41, 0, 1, 1202009170004, 'SCK20/19', '91', '92,205', 'Invoice No is SCK20/19 and Sales to samuvel', 1600281000, 1600325731, 1, 0, '2020-09-17 12:25:31'),
(27791, 41, 0, 4, 4202009170001, '', '90', '91', 'Cash to Bank', 1600281000, 1600326284, 1, 0, '2020-09-17 12:34:44'),
(27792, 49, 0, 1, 1202009170001, 'SAP20/110', '123', '124,213', 'Invoice No is SAP20/110 and Sales to Ribeesh', 1600281000, 1600326507, 1, 0, '2020-09-17 12:38:27'),
(27793, 46, 0, 1, 1202009170001, 'SPV20/52', '111', '112,210', 'Invoice No is SPV20/52 and Sales to Stallin', 1600281000, 1600326516, 1, 0, '2020-09-17 12:38:36'),
(27794, 43, 0, 1, 1202009170001, 'SMN20/83', '99', '100,207', 'Invoice No is SMN20/83 and Sales to Merlin', 1600281000, 1600326526, 1, 0, '2020-09-17 12:38:46'),
(27795, 49, 0, 1, 1202009170002, 'SAP20/111', '123', '124,213', 'Invoice No is SAP20/111 and Sales to Podiyan', 1600281000, 1600326561, 1, 0, '2020-09-17 12:39:21'),
(27796, 37, 0, 1, 1202009170004, 'SCL20/158', '75', '76,201', 'Invoice No is SCL20/158 and Sales to Matha Store', 1600281000, 1600328489, 1, 0, '2020-09-17 13:11:29'),
(27797, 39, 0, 1, 1202009170001, 'SVV20/663', '83', '84,203', 'Invoice No is SVV20/663 and Sales to PREBU', 1600281000, 1600329612, 1, 0, '2020-09-17 13:30:12'),
(27798, 39, 0, 1, 1202009170002, 'SVV20/664', '83', '84,203', 'Invoice No is SVV20/664 and Sales to LIJU', 1600281000, 1600330046, 1, 0, '2020-09-17 13:37:26'),
(27799, 39, 0, 1, 1202009170003, 'SVV20/665', '83', '84,203', 'Invoice No is SVV20/665 and Sales to YEDHASON', 1600281000, 1600330151, 1, 0, '2020-09-17 13:39:11'),
(27800, 0, 0, 1, 1202009170001, 'SCS20/165', '68', '66,199', 'Invoice No is SCS20/165 and Sales to BIJU', 1600281000, 1600331065, 1, 0, '2020-09-17 13:54:25'),
(27801, 46, 0, 1, 1202009170002, 'SPV20/53', '111', '112,210', 'Invoice No is SPV20/53 and Sales to Prinesan', 1600281000, 1600334032, 1, 0, '2020-09-17 14:43:52'),
(27802, 0, 0, 1, 1202009170002, 'SCS20/166', '68', '66,199', 'Invoice No is SCS20/166 and Sales to JANAYOS', 1600281000, 1600334458, 1, 0, '2020-09-17 14:50:58'),
(27803, 42, 0, 1, 1202009170001, 'SAG20/97', '95', '96,206', 'Invoice No is SAG20/97 and Sales to Shaji.', 1600281000, 1600336340, 1, 0, '2020-09-17 15:22:20'),
(27804, 45, 0, 4, 4202009170001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1600281000, 1600337201, 1, 0, '2020-09-17 15:36:41'),
(27805, 45, 0, 1, 1202009170001, 'SVZ20/227', '107', '108,209', 'Invoice No is SVZ20/227 and Sales to DELBERT', 1600281000, 1600339017, 1, 0, '2020-09-17 16:06:57'),
(27806, 38, 0, 4, 4202009170001, '', '78', '79', 'Cash to bank', 1600281000, 1600339657, 1, 0, '2020-09-17 16:17:37'),
(27807, 38, 0, 1, 1202009170003, 'SEP20/363', '79', '80,202', 'Invoice No is SEP20/363 and Sales to Maria Johnson ', 1600281000, 1600340027, 1, 0, '2020-09-17 16:23:47'),
(27808, 38, 0, 1, 1202009170004, 'SEP20/364', '79', '80,202', 'Invoice No is SEP20/364 and Sales to Kijin', 1600281000, 1600340116, 1, 0, '2020-09-17 16:25:16'),
(27809, 38, 0, 1, 1202009170005, 'SEP20/365', '79', '80,202', 'Invoice No is SEP20/365 and Sales to Alexander', 1600281000, 1600340220, 1, 0, '2020-09-17 16:27:00'),
(27810, 38, 0, 1, 1202009170006, 'SEP20/366', '79', '80,202', 'Invoice No is SEP20/366 and Sales to Seelan ', 1600281000, 1600340302, 1, 0, '2020-09-17 16:28:22'),
(27811, 38, 0, 1, 1202009170007, 'SEP20/367', '79', '80,202', 'Invoice No is SEP20/367 and Sales to Dasan', 1600281000, 1600340627, 1, 0, '2020-09-17 16:33:47'),
(27812, 0, 0, 1, 1202009170003, 'SCS20/167', '68', '66,199', 'Invoice No is SCS20/167 and Sales to ADVENTURE INDIA', 1600281000, 1600341586, 1, 0, '2020-09-17 16:49:46'),
(27813, 49, 0, 1, 1202009170003, 'SAP20/112', '123', '124,213', 'Invoice No is SAP20/112 and Sales to jayamon', 1600281000, 1600342870, 1, 0, '2020-09-17 17:11:10'),
(27814, 48, 0, 1, 1202009170001, 'SKL20/174', '119', '120,212', 'Invoice No is SKL20/174 and Sales to SHARAFUDEEN', 1600281000, 1600345033, 1, 0, '2020-09-17 17:47:13'),
(27815, 36, 0, 1, 1202009170001, 'SMT20/109', '71', '72,200', 'Invoice No is SMT20/109 and Sales to SAHAYARAJU', 1600281000, 1600349577, 1, 0, '2020-09-17 19:02:57'),
(27816, 36, 0, 1, 1202009170002, 'SMT20/110', '71', '72,200', 'Invoice No is SMT20/110 and Sales to RUBAN', 1600281000, 1600349901, 1, 0, '2020-09-17 19:08:21'),
(27817, 38, 0, 1, 1202009170008, 'SEP20/368', '79', '80,202', 'Invoice No is SEP20/368 and Sales to Johnson', 1600281000, 1600352910, 1, 0, '2020-09-17 19:58:30'),
(27818, 39, 0, 1, 1202009170004, 'SVV20/666', '83', '84,203', 'Invoice No is SVV20/666 and Sales to JOHNSON', 1600281000, 1600361833, 1, 0, '2020-09-17 22:27:13'),
(27819, 39, 0, 1, 1202009170005, 'SVV20/667', '83', '84,203', 'Invoice No is SVV20/667 and Sales to MAJU', 1600281000, 1600362046, 1, 0, '2020-09-17 22:30:46'),
(27820, 39, 0, 1, 1202009170006, 'SVV20/668', '83', '84,203', 'Invoice No is SVV20/668 and Sales to SAKAYAM', 1600281000, 1600362230, 1, 0, '2020-09-17 22:33:50'),
(27821, 39, 0, 1, 1202009170007, 'SVV20/669', '83', '84,203', 'Invoice No is SVV20/669 and Sales to RITHAS', 1600281000, 1600362324, 1, 0, '2020-09-17 22:35:24'),
(27822, 39, 0, 1, 1202009170008, 'SVV20/670', '83', '84,203', 'Invoice No is SVV20/670 and Sales to BABIN', 1600281000, 1600362607, 1, 0, '2020-09-17 22:40:07'),
(27823, 39, 0, 1, 1202009170009, 'SVV20/671', '83', '84,203', 'Invoice No is SVV20/671 and Sales to VINEESH', 1600281000, 1600362812, 1, 0, '2020-09-17 22:43:32'),
(27824, 37, 0, 4, 4202009170001, '', '74', '75', 'Cash Deposit SBI Colachal', 1600281000, 1600392152, 1, 0, '2020-09-18 06:52:32'),
(27825, 37, 0, 2, 2202009170001, '', '1765', '75', 'OBM Sales Incentiu 7x500', 1600281000, 1600393026, 1, 1, '2020-09-18 07:07:06'),
(27826, 37, 0, 1, 1202009180001, 'SCL20/159', '75', '76,201', 'Invoice No is SCL20/159 and Sales to Mr Rajan', 1600367400, 1600394730, 1, 0, '2020-09-18 07:35:30'),
(27827, 40, 0, 1, 1202009180001, 'SKP20/47', '87', '88,204', 'Invoice No is SKP20/47 and Sales to GIBTO', 1600367400, 1600408921, 1, 0, '2020-09-18 11:32:01'),
(27828, 40, 0, 2, 2202009150001, '', '1683', '87', 'Auto Charge(nagercoil To Koottappully) Engine 25 hp', 1600108200, 1600409671, 1, 1, '2020-09-18 11:44:31'),
(27829, 39, 0, 4, 4202009180001, '', '82', '83', 'Cash to bank', 1600367400, 1600410708, 1, 0, '2020-09-18 12:01:48'),
(27830, 39, 0, 1, 1202009180001, 'SVV20/672', '83', '84,203', 'Invoice No is SVV20/672 and Sales to BIBIN', 1600367400, 1600411243, 1, 0, '2020-09-18 12:10:43'),
(27831, 39, 0, 1, 1202009180002, 'SVV20/673', '83', '84,203', 'Invoice No is SVV20/673 and Sales to ARULDHASON', 1600367400, 1600411355, 1, 0, '2020-09-18 12:12:35'),
(27832, 0, 0, 1, 1202009180001, 'SCS20/168', '68', '66,199', 'Invoice No is SCS20/168 and Sales to ABIN', 1600367400, 1600414067, 1, 0, '2020-09-18 12:57:47'),
(27833, 0, 0, 1, 1202009180002, 'SCS20/169', '68', '66,199', 'Invoice No is SCS20/169 and Sales to RATHEESH', 1600367400, 1600414944, 1, 0, '2020-09-18 13:12:24'),
(27834, 45, 0, 1, 1202009180001, 'SVZ20/228', '107', '108,209', 'Invoice No is SVZ20/228 and Sales to liyo', 1600367400, 1600422421, 1, 0, '2020-09-18 15:17:01'),
(27835, 45, 0, 1, 1202009180002, 'SVZ20/229', '107', '108,209', 'Invoice No is SVZ20/229 and Sales to robin', 1600367400, 1600422561, 1, 0, '2020-09-18 15:19:21'),
(27836, 42, 0, 1, 1202009180001, 'SAG20/98', '95', '96,206', 'Invoice No is SAG20/98 and Sales to Saju.', 1600367400, 1600423728, 1, 0, '2020-09-18 15:38:48'),
(27837, 0, 0, 1, 1202009180003, 'SCS20/170', '68', '66,199', 'Invoice No is SCS20/170 and Sales to S.SELVAM', 1600367400, 1600424463, 1, 0, '2020-09-18 15:51:03'),
(27838, 49, 0, 2, 2202009170001, '', '1173', '123', 'Consumables purchasing expense', 1600281000, 1600429132, 1, 0, '2020-09-18 17:08:52'),
(27839, 48, 0, 1, 1202009180001, 'SKL20/175', '119', '120,212', 'Invoice No is SKL20/175 and Sales to SAINUDEEN', 1600367400, 1600430304, 1, 0, '2020-09-18 17:28:24'),
(27840, 48, 0, 1, 1202009180002, 'SKL20/176', '119', '120,212', 'Invoice No is SKL20/176 and Sales to BENO', 1600367400, 1600430465, 1, 0, '2020-09-18 17:31:05'),
(27841, 0, 0, 1, 1202009180004, 'SCS20/171', '68', '66,199', 'Invoice No is SCS20/171 and Sales to SHAM OUT BOARD MOTERS', 1600367400, 1600431658, 1, 0, '2020-09-18 17:50:58'),
(27842, 48, 0, 1, 1202009180003, 'SKL20/177', '119', '120,212', 'Invoice No is SKL20/177 and Sales to JAGAN', 1600367400, 1600431747, 1, 0, '2020-09-18 17:52:27'),
(27843, 36, 0, 1, 1202009180001, 'SMT20/111', '71', '72,200', 'Invoice No is SMT20/111 and Sales to vineesh', 1600367400, 1600434076, 1, 0, '2020-09-18 18:31:16'),
(27844, 0, 0, 1, 1202009180005, 'SCS20/172', '68', '66,199', 'Invoice No is SCS20/172 and Sales to SAJI', 1600367400, 1600435640, 1, 0, '2020-09-18 18:57:20'),
(27845, 38, 0, 1, 1202009180001, 'SEP20/369', '79', '80,202', 'Invoice No is SEP20/369 and Sales to  Siluvaipitchai', 1600367400, 1600437791, 1, 0, '2020-09-18 19:33:11'),
(27846, 38, 0, 1, 1202009180002, 'SEP20/370', '79', '80,202', 'Invoice No is SEP20/370 and Sales to Franklin', 1600367400, 1600438118, 1, 0, '2020-09-18 19:38:38'),
(27847, 38, 0, 1, 1202009180003, 'SEP20/371', '79', '80,202', 'Invoice No is SEP20/371 and Sales to Kelvin', 1600367400, 1600438272, 1, 0, '2020-09-18 19:41:12'),
(27848, 38, 0, 1, 1202009180004, 'SEP20/372', '79', '80,202', 'Invoice No is SEP20/372 and Sales to Soosai', 1600367400, 1600438631, 1, 0, '2020-09-18 19:47:11'),
(27849, 39, 0, 1, 1202009180003, 'SVV20/674', '83', '84,203', 'Invoice No is SVV20/674 and Sales to SIJU', 1600367400, 1600443138, 1, 0, '2020-09-18 21:02:18'),
(27850, 39, 0, 1, 1202009180004, 'SVV20/675', '83', '84,203', 'Invoice No is SVV20/675 and Sales to MELBIN', 1600367400, 1600443618, 1, 0, '2020-09-18 21:10:18'),
(27851, 39, 0, 1, 1202009180005, 'SVV20/676', '83', '84,203', 'Invoice No is SVV20/676 and Sales to BERKUMANS', 1600367400, 1600444676, 1, 0, '2020-09-18 21:27:56'),
(27852, 39, 0, 1, 1202009180006, 'SVV20/677', '83', '84,203', 'Invoice No is SVV20/677 and Sales to LEESIAN', 1600367400, 1600444839, 1, 0, '2020-09-18 21:30:39'),
(27853, 39, 0, 1, 1202009180007, 'SVV20/678', '83', '84,203', 'Invoice No is SVV20/678 and Sales to VIJOY', 1600367400, 1600445030, 1, 0, '2020-09-18 21:33:50'),
(27854, 39, 0, 1, 1202009190001, 'SVV20/679', '83', '84,203', 'Invoice No is SVV20/679 and Sales to STALIN', 1600453800, 1600488476, 1, 0, '2020-09-19 09:37:56'),
(27855, 39, 0, 1, 1202009190002, 'SVV20/680', '83', '84,203', 'Invoice No is SVV20/680 and Sales to  MATHIYAS', 1600453800, 1600496529, 1, 0, '2020-09-19 11:52:09'),
(27856, 39, 0, 1, 1202009190003, 'SVV20/681', '83', '84,203', 'Invoice No is SVV20/681 and Sales to MEJIL', 1600453800, 1600496756, 1, 0, '2020-09-19 11:55:56'),
(27857, 38, 0, 1, 1202009190001, 'SEP20/373', '79', '80,202', 'Invoice No is SEP20/373 and Sales to Rajesh', 1600453800, 1600502387, 1, 0, '2020-09-19 13:29:47'),
(27858, 38, 0, 1, 1202009190002, 'SEP20/374', '79', '80,202', 'Invoice No is SEP20/374 and Sales to Nepolian', 1600453800, 1600502439, 1, 0, '2020-09-19 13:30:39'),
(27859, 38, 0, 1, 1202009190003, 'SEP20/375', '79', '80,202', 'Invoice No is SEP20/375 and Sales to Simson', 1600453800, 1600502527, 1, 0, '2020-09-19 13:32:07'),
(27860, 38, 0, 1, 1202009190004, 'SEP20/376', '79', '80,202', 'Invoice No is SEP20/376 and Sales to Kelvin', 1600453800, 1600502704, 1, 0, '2020-09-19 13:35:04'),
(27861, 38, 0, 1, 1202009190005, 'SEP20/377', '79', '80,202', 'Invoice No is SEP20/377 and Sales to Godwin', 1600453800, 1600502790, 1, 0, '2020-09-19 13:36:30'),
(27862, 38, 0, 1, 1202009190006, 'SEP20/378', '79', '80,202', 'Invoice No is SEP20/378 and Sales to Johnson', 1600453800, 1600503143, 1, 0, '2020-09-19 13:42:23'),
(27863, 0, 0, 1, 1202009190001, 'SCS20/173', '68', '66,199', 'Invoice No is SCS20/173 and Sales to R Raju', 1600453800, 1600504432, 1, 0, '2020-09-19 14:03:52'),
(27864, 52, 0, 2, 2202009180001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to vellankanni,\r\n40hp, 15hp, seruthur,40hp suzuki\r\nengine starting work', 1600367400, 1600504715, 1, 0, '2020-09-19 14:08:35'),
(27865, 52, 0, 2, 2202009180002, '', '1744', '1607', 'food expence for the purpose of\r\n2 nos A.MADHAVAN AND PRAPU mechanic vellankanni 40hp,15hp\r\nseruthur, 40hp new obm suzuki\r\nengine starting work', 1600367400, 1600504899, 1, 0, '2020-09-19 14:11:39'),
(27866, 0, 0, 1, 1202009190002, 'SCS20/174', '68', '66,199', 'Invoice No is SCS20/174 and Sales to Anandhu Agencis Peringamala', 1600453800, 1600505153, 1, 0, '2020-09-19 14:15:53'),
(27867, 52, 0, 2, 2202009190001, '', '1743', '1607', 'purchasing the office cover for\r\nthe purpose of office use only\r\n50 nos', 1600453800, 1600505414, 1, 0, '2020-09-19 14:20:14'),
(27868, 49, 0, 1, 1202009190001, 'SAP20/113', '123', '124,213', 'Invoice No is SAP20/113 and Sales to Silvester', 1600453800, 1600506921, 1, 0, '2020-09-19 14:45:21');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(27869, 0, 0, 1, 1202009190003, 'SCS20/175', '68', '66,199', 'Invoice No is SCS20/175 and Sales to Ajash', 1600453800, 1600507468, 1, 0, '2020-09-19 14:54:28'),
(27870, 52, 0, 1, 1202009190001, 'SDM20/134', '1607', ',', 'Invoice No is SDM20/134 and Sales to VIMALRAJ', 1600453800, 1600508012, 1, 0, '2020-09-19 15:03:32'),
(27871, 38, 0, 1, 1202009190007, 'SEP20/379', '79', '80,202', 'Invoice No is SEP20/379 and Sales to Rajan', 1600453800, 1600509080, 1, 0, '2020-09-19 15:21:20'),
(27872, 0, 0, 1, 1202009190004, 'SCS20/176', '68', '66,199', 'Invoice No is SCS20/176 and Sales to CHALIYAM LUBES', 1600453800, 1600509942, 1, 0, '2020-09-19 15:35:42'),
(27873, 0, 0, 1, 1202009190005, 'SCS20/177', '68', '66,199', 'Invoice No is SCS20/177 and Sales to M/s.Edryl India', 1600453800, 1600510018, 1, 0, '2020-09-19 15:36:58'),
(27874, 39, 0, 1, 1202009190004, 'SVV20/682', '83', '84,203', 'Invoice No is SVV20/682 and Sales to JOSE', 1600453800, 1600512911, 1, 0, '2020-09-19 16:25:11'),
(27875, 39, 0, 1, 1202009190005, 'SVV20/683', '83', '84,203', 'Invoice No is SVV20/683 and Sales to RAJU', 1600453800, 1600513146, 1, 0, '2020-09-19 16:29:06'),
(27876, 52, 0, 1, 1202009190002, 'SDM20/135', '1607', ',', 'Invoice No is SDM20/135 and Sales to MAYILMYAUGAN', 1600453800, 1600513226, 1, 0, '2020-09-19 16:30:26'),
(27877, 48, 0, 1, 1202009190001, 'SKL20/178', '119', '120,212', 'Invoice No is SKL20/178 and Sales to SELVAM', 1600453800, 1600513421, 1, 0, '2020-09-19 16:33:41'),
(27878, 42, 0, 1, 1202009190001, 'SAG20/99', '95', '96,206', 'Invoice No is SAG20/99 and Sales to Aneesh.', 1600453800, 1600513433, 1, 0, '2020-09-19 16:33:53'),
(27879, 52, 0, 1, 1202009190003, 'SDM20/136', '1607', ',', 'Invoice No is SDM20/136 and Sales to DANUSH', 1600453800, 1600514706, 1, 0, '2020-09-19 16:55:06'),
(27880, 48, 0, 1, 1202009190002, 'SKL20/179', '119', '120,212', 'Invoice No is SKL20/179 and Sales to RATHEESH', 1600453800, 1600515465, 1, 0, '2020-09-19 17:07:45'),
(27881, 45, 0, 1, 1202009190001, 'SVZ20/230', '107', '108,209', 'Invoice No is SVZ20/230 and Sales to WILSAN', 1600453800, 1600516005, 1, 0, '2020-09-19 17:16:45'),
(27882, 45, 0, 1, 1202009190002, 'SVZ20/231', '107', '108,209', 'Invoice No is SVZ20/231 and Sales to JOSE', 1600453800, 1600516052, 1, 0, '2020-09-19 17:17:32'),
(27883, 45, 0, 1, 1202009190003, 'SVZ20/232', '107', '108,209', 'Invoice No is SVZ20/232 and Sales to VIMAL', 1600453800, 1600516093, 1, 0, '2020-09-19 17:18:13'),
(27884, 49, 0, 1, 1202009200001, 'SAP20/114', '123', '124,213', 'Invoice No is SAP20/114 and Sales to Dasan', 1600540200, 1600577034, 1, 0, '2020-09-20 10:13:54'),
(27885, 37, 0, 1, 1202009200001, 'SCL20/160', '75', '76,201', 'Invoice No is SCL20/160 and Sales to Mr Britto', 1600540200, 1600611527, 1, 0, '2020-09-20 19:48:48'),
(27886, 37, 0, 1, 1202009200002, 'SCL20/161', '75', '76,201', 'Invoice No is SCL20/161 and Sales to Mr Rajan', 1600540200, 1600612825, 1, 0, '2020-09-20 20:10:25'),
(27887, 37, 0, 1, 1202009200003, 'SCL20/162', '75', '76,201', 'Invoice No is SCL20/162 and Sales to Mr Salvaraj', 1600540200, 1600614013, 1, 0, '2020-09-20 20:30:13'),
(27888, 37, 0, 1, 1202009200004, 'SCL20/163', '75', '76,201', 'Invoice No is SCL20/163 and Sales to Mr Bosco', 1600540200, 1600614748, 1, 0, '2020-09-20 20:42:28'),
(27889, 36, 0, 1, 1202009210001, 'SMT20/112', '71', '72,200', 'Invoice No is SMT20/112 and Sales to BALU', 1600626600, 1600665676, 1, 0, '2020-09-21 10:51:16'),
(27892, 43, 0, 2, 2202007130001, '', '1032', '99', 'Store Keeping allowance', 1594578600, 1600668487, 1, 0, '2020-09-21 11:38:07'),
(27893, 39, 0, 1, 1202009210001, 'SVV20/684', '83', '84,203', 'Invoice No is SVV20/684 and Sales to RITHAS', 1600626600, 1600674105, 1, 0, '2020-09-21 13:11:45'),
(27894, 39, 0, 1, 1202009210002, 'SVV20/685', '83', '84,203', 'Invoice No is SVV20/685 and Sales to JULSON', 1600626600, 1600674225, 1, 0, '2020-09-21 13:13:45'),
(27895, 39, 0, 4, 4202009210001, '', '82', '83', 'Cash to bank', 1600626600, 1600674323, 1, 0, '2020-09-21 13:15:23'),
(27896, 0, 0, 1, 1202009210001, 'SCS20/178', '68', '66,199', 'Invoice No is SCS20/178 and Sales to Jarson', 1600626600, 1600679337, 1, 0, '2020-09-21 14:38:57'),
(27897, 0, 0, 1, 1202009210002, 'SCS20/179', '68', '66,199', 'Invoice No is SCS20/179 and Sales to JARSON', 1600626600, 1600679515, 1, 0, '2020-09-21 14:41:55'),
(27898, 52, 0, 1, 1202009210001, 'SDM20/137', '1607', ',', 'Invoice No is SDM20/137 and Sales to manimaran', 1600626600, 1600682130, 1, 0, '2020-09-21 15:25:30'),
(27899, 0, 0, 1, 1202009210003, 'SCS20/180', '68', '66,199', 'Invoice No is SCS20/180 and Sales to Murugan', 1600626600, 1600682813, 1, 0, '2020-09-21 15:36:53'),
(27900, 52, 0, 1, 1202009210002, 'SDM20/138', '1607', ',', 'Invoice No is SDM20/138 and Sales to swamikannu', 1600626600, 1600685762, 1, 0, '2020-09-21 16:26:02'),
(27901, 0, 0, 1, 1202009210004, 'SCS20/181', '68', '66,199', 'Invoice No is SCS20/181 and Sales to Gilbert  Adolphus', 1600626600, 1600686319, 1, 0, '2020-09-21 16:35:19'),
(27902, 52, 0, 1, 1202009210003, 'SDM20/139', '1607', ',', 'Invoice No is SDM20/139 and Sales to k.rajendaran,santhosh', 1600626600, 1600687235, 1, 0, '2020-09-21 16:50:35'),
(27903, 38, 0, 1, 1202009210001, 'SEP20/380', '79', '80,202', 'Invoice No is SEP20/380 and Sales to Godwin', 1600626600, 1600687824, 1, 0, '2020-09-21 17:00:24'),
(27904, 38, 0, 1, 1202009210002, 'SEP20/381', '79', '80,202', 'Invoice No is SEP20/381 and Sales to Stanlin', 1600626600, 1600688017, 1, 0, '2020-09-21 17:03:37'),
(27905, 38, 0, 1, 1202009210003, 'SEP20/382', '79', '80,202', 'Invoice No is SEP20/382 and Sales to Milton', 1600626600, 1600688080, 1, 0, '2020-09-21 17:04:40'),
(27906, 38, 0, 1, 1202009210004, 'SEP20/383', '79', '80,202', 'Invoice No is SEP20/383 and Sales to Sam', 1600626600, 1600694838, 1, 0, '2020-09-21 18:57:18'),
(27907, 39, 0, 1, 1202009210003, 'SVV20/686', '83', '84,203', 'Invoice No is SVV20/686 and Sales to SAIJU', 1600626600, 1600699911, 1, 0, '2020-09-21 20:21:51'),
(27908, 39, 0, 1, 1202009210004, 'SVV20/687', '83', '84,203', 'Invoice No is SVV20/687 and Sales to DHASON', 1600626600, 1600700083, 1, 0, '2020-09-21 20:24:43'),
(27909, 39, 0, 1, 1202009210005, 'SVV20/688', '83', '84,203', 'Invoice No is SVV20/688 and Sales to JOSEPH', 1600626600, 1600700697, 1, 0, '2020-09-21 20:34:57'),
(27910, 39, 0, 1, 1202009210006, 'SVV20/689', '83', '84,203', 'Invoice No is SVV20/689 and Sales to SOOSAN', 1600626600, 1600700961, 1, 0, '2020-09-21 20:39:21'),
(27911, 48, 0, 1, 1202009220001, 'SKL20/180', '119', '120,212', 'Invoice No is SKL20/180 and Sales to JOSEPH', 1600713000, 1600749340, 1, 0, '2020-09-22 10:05:40'),
(27912, 39, 0, 1, 1202009220001, 'SVV20/690', '83', '84,203', 'Invoice No is SVV20/690 and Sales to VINOTH', 1600713000, 1600754242, 1, 0, '2020-09-22 11:27:22'),
(27913, 39, 0, 1, 1202009220002, 'SVV20/691', '83', '84,203', 'Invoice No is SVV20/691 and Sales to SINU', 1600713000, 1600754340, 1, 0, '2020-09-22 11:29:00'),
(27914, 0, 0, 1, 1202009220001, 'SCS20/182', '68', '66,199', 'Invoice No is SCS20/182 and Sales to Maridasan', 1600713000, 1600757874, 1, 0, '2020-09-22 12:27:54'),
(27915, 0, 0, 1, 1202009220002, 'SCS20/183', '68', '66,199', 'Invoice No is SCS20/183 and Sales to JOSE', 1600713000, 1600758402, 1, 0, '2020-09-22 12:36:42'),
(27916, 40, 0, 1, 1202009220001, 'SKP20/48', '87', '88,204', 'Invoice No is SKP20/48 and Sales to  ENTERPRISE', 1600713000, 1600762247, 1, 0, '2020-09-22 13:40:47'),
(27917, 52, 0, 1, 1202009220001, 'SDM20/140', '1607', ',', 'Invoice No is SDM20/140 and Sales to murali', 1600713000, 1600768484, 1, 0, '2020-09-22 15:24:44'),
(27918, 48, 0, 1, 1202009220002, 'SKL20/181', '119', '120,212', 'Invoice No is SKL20/181 and Sales to JOSE', 1600713000, 1600769537, 1, 0, '2020-09-22 15:42:17'),
(27919, 49, 0, 1, 1202009220001, 'SAP20/115', '123', '124,213', 'Invoice No is SAP20/115 and Sales to Mookkumpuzha ', 1600713000, 1600770180, 1, 0, '2020-09-22 15:53:00'),
(27922, 45, 0, 1, 1202009220001, 'SVZ20/233', '107', '108,209', 'Invoice No is SVZ20/233 and Sales to thomes', 1600713000, 1600773355, 1, 0, '2020-09-22 16:45:55'),
(27921, 37, 0, 4, 4202009220001, '', '74', '75', 'Cash Deposit SBI Colachal', 1600713000, 1600773057, 1, 0, '2020-09-22 16:40:57'),
(27923, 45, 0, 1, 1202009220002, 'SVZ20/234', '107', '108,209', 'Invoice No is SVZ20/234 and Sales to ROBERT', 1600713000, 1600773402, 1, 0, '2020-09-22 16:46:42'),
(27924, 45, 0, 1, 1202009220003, 'SVZ20/235', '107', '108,209', 'Invoice No is SVZ20/235 and Sales to ANTONY', 1600713000, 1600773447, 1, 0, '2020-09-22 16:47:27'),
(27925, 0, 0, 1, 1202009220003, 'SCS20/184', '68', '66,199', 'Invoice No is SCS20/184 and Sales to Baishya Enterprise', 1600713000, 1600774130, 1, 0, '2020-09-22 16:58:50'),
(27926, 0, 0, 1, 1202009220004, 'SCS20/185', '68', '66,199', 'Invoice No is SCS20/185 and Sales to T SATISH', 1600713000, 1600774755, 1, 0, '2020-09-22 17:09:15'),
(27927, 37, 0, 1, 1202009220001, 'SCL20/164', '75', '76,201', 'Invoice No is SCL20/164 and Sales to Mr JohnRos', 1600713000, 1600774765, 1, 0, '2020-09-22 17:09:25'),
(27928, 37, 0, 1, 1202009220002, 'SCL20/165', '75', '76,201', 'Invoice No is SCL20/165 and Sales to Mr Dason', 1600713000, 1600775167, 1, 0, '2020-09-22 17:16:07'),
(27929, 42, 0, 1, 1202009220001, 'SAG20/100', '95', '96,206', 'Invoice No is SAG20/100 and Sales to Jerald.', 1600713000, 1600775704, 1, 0, '2020-09-22 17:25:04'),
(27930, 38, 0, 2, 2202009220001, '', '1234', '79', 'EB Bill', 1600713000, 1600779556, 1, 0, '2020-09-22 18:29:16'),
(27931, 36, 0, 1, 1202009220001, 'SMT20/113', '71', '72,200', 'Invoice No is SMT20/113 and Sales to MAHESH', 1600713000, 1600780389, 1, 0, '2020-09-22 18:43:09'),
(27932, 36, 0, 1, 1202009220002, 'SMT20/114', '71', '72,200', 'Invoice No is SMT20/114 and Sales to JOSEPH', 1600713000, 1600780846, 1, 0, '2020-09-22 18:50:46'),
(27933, 38, 0, 1, 1202009220001, 'SEP20/384', '79', '80,202', 'Invoice No is SEP20/384 and Sales to Nepolian', 1600713000, 1600783398, 1, 0, '2020-09-22 19:33:18'),
(27934, 38, 0, 1, 1202009220002, 'SEP20/385', '79', '80,202', 'Invoice No is SEP20/385 and Sales to Milton', 1600713000, 1600783572, 1, 0, '2020-09-22 19:36:12'),
(27935, 38, 0, 1, 1202009220003, 'SEP20/386', '79', '80,202', 'Invoice No is SEP20/386 and Sales to Arun', 1600713000, 1600783780, 1, 0, '2020-09-22 19:39:40'),
(27936, 38, 0, 1, 1202009220004, 'SEP20/387', '79', '80,202', 'Invoice No is SEP20/387 and Sales to Soosai', 1600713000, 1600783933, 1, 0, '2020-09-22 19:42:13'),
(27937, 38, 0, 1, 1202009220005, 'SEP20/388', '79', '80,202', 'Invoice No is SEP20/388 and Sales to Eugin', 1600713000, 1600784169, 1, 0, '2020-09-22 19:46:09'),
(27938, 39, 0, 1, 1202009220003, 'SVV20/692', '83', '84,203', 'Invoice No is SVV20/692 and Sales to PONGAN', 1600713000, 1600791358, 1, 0, '2020-09-22 21:45:58'),
(27939, 39, 0, 1, 1202009220004, 'SVV20/693', '83', '84,203', 'Invoice No is SVV20/693 and Sales to BIJU', 1600713000, 1600791441, 1, 0, '2020-09-22 21:47:21'),
(27940, 39, 0, 1, 1202009220005, 'SVV20/694', '83', '84,203', 'Invoice No is SVV20/694 and Sales to SAIJU', 1600713000, 1600791688, 1, 0, '2020-09-22 21:51:28'),
(27941, 39, 0, 1, 1202009220006, 'SVV20/695', '83', '84,203', 'Invoice No is SVV20/695 and Sales to SINO', 1600713000, 1600791828, 1, 0, '2020-09-22 21:53:48'),
(27942, 39, 0, 1, 1202009220007, 'SVV20/696', '83', '84,203', 'Invoice No is SVV20/696 and Sales to FREDIN', 1600713000, 1600791988, 1, 0, '2020-09-22 21:56:28'),
(27943, 50, 0, 1, 1202009230001, 'SMG20/129', '127', '128,214', 'Invoice No is SMG20/129 and Sales to genesh', 1600799400, 1600836169, 1, 0, '2020-09-23 10:12:49'),
(27944, 50, 0, 1, 1202009230002, 'SMG20/130', '127', '128,214', 'Invoice No is SMG20/130 and Sales to daya malpe', 1600799400, 1600836294, 1, 0, '2020-09-23 10:14:54'),
(27945, 50, 0, 1, 1202009230003, 'SMG20/131', '127', '128,214', 'Invoice No is SMG20/131 and Sales to ganaraj', 1600799400, 1600836384, 1, 0, '2020-09-23 10:16:24'),
(27946, 50, 0, 1, 1202009230004, 'SMG20/132', '127', '128,214', 'Invoice No is SMG20/132 and Sales to PARIVARDAN', 1600799400, 1600836815, 1, 0, '2020-09-23 10:23:35'),
(27947, 50, 0, 1, 1202009230005, 'SMG20/133', '127', '128,214', 'Invoice No is SMG20/133 and Sales to VISWMBARAN ', 1600799400, 1600836959, 1, 0, '2020-09-23 10:25:59'),
(27948, 50, 0, 1, 1202009230006, 'SMG20/134', '127', '128,214', 'Invoice No is SMG20/134 and Sales to SURESH TALAKKAD', 1600799400, 1600837128, 1, 0, '2020-09-23 10:28:48'),
(27949, 50, 0, 1, 1202009230007, 'SMG20/135', '127', '128,214', 'Invoice No is SMG20/135 and Sales to MANOHARAN ', 1600799400, 1600837228, 1, 0, '2020-09-23 10:30:28'),
(27950, 50, 0, 4, 4202009220001, '', '126', '127', 'RTGS TO SBI MAQ 2500+9000+12500+15000+11000', 1600713000, 1600837325, 1, 0, '2020-09-23 10:32:05'),
(27951, 50, 0, 4, 4202009210001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 98500 OBM-48500 W/S-50000', 1600626600, 1600837415, 1, 0, '2020-09-23 10:33:35'),
(27952, 0, 0, 1, 1202009230001, 'SCS20/186', '68', '66,199', 'Invoice No is SCS20/186 and Sales to CHRISTHUDAS', 1600799400, 1600837496, 1, 0, '2020-09-23 10:34:56'),
(27953, 48, 0, 4, 4202009230001, '', '118', '119', 'CASH DEPSIT TO BANK.', 1600799400, 1600837695, 1, 0, '2020-09-23 10:38:15'),
(27954, 48, 0, 1, 1202009230001, 'SKL20/182', '119', '120,212', 'Invoice No is SKL20/182 and Sales to S.CLEMENT', 1600799400, 1600842339, 1, 0, '2020-09-23 11:55:39'),
(27956, 39, 0, 1, 1202009230001, 'SVV20/697', '83', '84,203', 'Invoice No is SVV20/697 and Sales to VARKEESH', 1600799400, 1600848955, 1, 0, '2020-09-23 13:45:55'),
(27957, 50, 0, 1, 1202009230008, 'SMG20/136', '127', '128,214', 'Invoice No is SMG20/136 and Sales to bhaskara', 1600799400, 1600851955, 1, 0, '2020-09-23 14:35:55'),
(27958, 36, 0, 1, 1202009230001, 'SMT20/115', '71', '72,200', 'Invoice No is SMT20/115 and Sales to ALBERT', 1600799400, 1600855710, 1, 0, '2020-09-23 15:38:30'),
(27959, 36, 0, 1, 1202009230002, 'SMT20/116', '71', '72,200', 'Invoice No is SMT20/116 and Sales to ALBERT ', 1600799400, 1600857283, 1, 0, '2020-09-23 16:04:43'),
(27960, 50, 0, 1, 1202009230009, 'SMG20/137', '127', '128,214', 'Invoice No is SMG20/137 and Sales to ARUNODYA MARINE AGENCIES', 1600799400, 1600857890, 1, 0, '2020-09-23 16:14:50'),
(27961, 40, 0, 4, 4202009180001, '', '86', '87', 'CASH TO INDIAN BANK (TIRUCHENDUR)', 1600367400, 1600858057, 1, 0, '2020-09-23 16:17:37'),
(27962, 37, 0, 1, 1202009230001, 'SCL20/166', '75', '76,201', 'Invoice No is SCL20/166 and Sales to Mr John', 1600799400, 1600858064, 1, 0, '2020-09-23 16:17:44'),
(27963, 45, 0, 1, 1202009230001, 'SVZ20/236', '107', '108,209', 'Invoice No is SVZ20/236 and Sales to joseph', 1600799400, 1600859010, 1, 0, '2020-09-23 16:33:30'),
(27964, 40, 0, 2, 2202009080001, '', '1794', '87', 'AUTO Charge (K.P.N Parcel servics To Fishsarish office)', 1599503400, 1600859494, 1, 0, '2020-09-23 16:41:34'),
(27965, 52, 0, 1, 1202009230001, 'SDM20/141', '1607', ',', 'Invoice No is SDM20/141 and Sales to SUGAN', 1600799400, 1600860255, 1, 0, '2020-09-23 16:54:15'),
(27966, 50, 0, 4, 4202009230001, '', '126', '127', 'rtgs TO SBI MAQ 5600+12500', 1600799400, 1600862478, 1, 0, '2020-09-23 17:31:18'),
(27967, 50, 0, 4, 4202009230002, '', '126', '127', 'CHECK ARUNODYA', 1600799400, 1600862818, 1, 0, '2020-09-23 17:36:58'),
(27968, 39, 0, 1, 1202009230002, 'SVV20/698', '83', '84,203', 'Invoice No is SVV20/698 and Sales to CHARLY', 1600799400, 1600874347, 1, 0, '2020-09-23 20:49:07'),
(27969, 39, 0, 1, 1202009230003, 'SVV20/699', '83', '84,203', 'Invoice No is SVV20/699 and Sales to ANTONY', 1600799400, 1600874592, 1, 0, '2020-09-23 20:53:12'),
(27970, 39, 0, 1, 1202009230004, 'SVV20/700', '83', '84,203', 'Invoice No is SVV20/700 and Sales to SILUVAI', 1600799400, 1600874663, 1, 0, '2020-09-23 20:54:23'),
(27971, 39, 0, 1, 1202009230005, 'SVV20/701', '83', '84,203', 'Invoice No is SVV20/701 and Sales to SHIBU', 1600799400, 1600875118, 1, 0, '2020-09-23 21:01:58'),
(27972, 38, 0, 1, 1202009230001, 'SEP20/389', '79', '80,202', 'Invoice No is SEP20/389 and Sales to Martin', 1600799400, 1600875489, 1, 0, '2020-09-23 21:08:09'),
(27973, 38, 0, 1, 1202009230002, 'SEP20/390', '79', '80,202', 'Invoice No is SEP20/390 and Sales to Herbin', 1600799400, 1600875691, 1, 0, '2020-09-23 21:11:31'),
(27974, 38, 0, 1, 1202009230003, 'SEP20/391', '79', '80,202', 'Invoice No is SEP20/391 and Sales to Babu', 1600799400, 1600875859, 1, 0, '2020-09-23 21:14:19'),
(27975, 38, 0, 1, 1202009230004, 'SEP20/392', '79', '80,202', 'Invoice No is SEP20/392 and Sales to Vargheese', 1600799400, 1600876114, 1, 0, '2020-09-23 21:18:34'),
(27976, 38, 0, 1, 1202009230005, 'SEP20/393', '79', '80,202', 'Invoice No is SEP20/393 and Sales to Antony', 1600799400, 1600877021, 1, 0, '2020-09-23 21:33:41'),
(27977, 39, 0, 1, 1202009240001, 'SVV20/702', '83', '84,203', 'Invoice No is SVV20/702 and Sales to YESUDHAS', 1600885800, 1600919534, 1, 0, '2020-09-24 09:22:14'),
(27978, 48, 0, 1, 1202009240001, 'SKL20/184', '119', '120,212', 'Invoice No is SKL20/184 and Sales to SUNIL', 1600885800, 1600921384, 1, 0, '2020-09-24 09:53:04'),
(27979, 45, 0, 1, 1202009240001, 'SVZ20/237', '107', '108,209', 'Invoice No is SVZ20/237 and Sales to vimal', 1600885800, 1600922357, 1, 0, '2020-09-24 10:09:17'),
(27980, 0, 0, 1, 1202009240001, 'SCS20/187', '68', '66,199', 'Invoice No is SCS20/187 and Sales to Lorens', 1600885800, 1600923841, 1, 0, '2020-09-24 10:34:01'),
(27981, 50, 0, 1, 1202009240001, 'SMG20/138', '127', '128,214', 'Invoice No is SMG20/138 and Sales to ANIL', 1600885800, 1600924724, 1, 0, '2020-09-24 10:48:44'),
(27982, 47, 0, 4, 4202009240001, '', '114', '115', 'cash to bank', 1600885800, 1600930470, 1, 0, '2020-09-24 12:24:30'),
(27983, 47, 0, 1, 1202009240001, 'SNK20/65', '115', '116,211', 'Invoice No is SNK20/65 and Sales to Nelson', 1600885800, 1600931916, 1, 0, '2020-09-24 12:48:36'),
(27984, 0, 0, 1, 1202009240002, 'SCS20/188', '68', '66,199', 'Invoice No is SCS20/188 and Sales to Yesudasan', 1600885800, 1600932846, 1, 0, '2020-09-24 13:04:06'),
(27985, 0, 0, 1, 1202009240003, 'SCS20/189', '68', '66,199', 'Invoice No is SCS20/189 and Sales to AQUACRAFTS', 1600885800, 1600933114, 1, 0, '2020-09-24 13:08:34'),
(27986, 52, 0, 2, 2202009240001, '', '1785', '1607', 'New obm engine seals insentive\r\nENO: 01504-920356\r\nENO: 00994F-040962\r\nENO: 00994F-040963\r\nENO: 03005-911512\r\nENO: 00994F-040964\r\nENO: 01504-915942', 1600885800, 1600941846, 1, 0, '2020-09-24 15:34:06'),
(27987, 42, 0, 1, 1202009240001, 'SAG20/101', '95', '96,206', 'Invoice No is SAG20/101 and Sales to Sunil.', 1600885800, 1600944935, 1, 0, '2020-09-24 16:25:35'),
(27988, 42, 0, 1, 1202009240002, 'SAG20/102', '95', '96,206', 'Invoice No is SAG20/102 and Sales to Brunson.', 1600885800, 1600945151, 1, 0, '2020-09-24 16:29:11'),
(27989, 48, 0, 1, 1202009240002, 'SKL20/185', '119', '120,212', 'Invoice No is SKL20/185 and Sales to DIXON', 1600885800, 1600945259, 1, 0, '2020-09-24 16:30:59'),
(27990, 52, 0, 2, 2202009240002, '', '1755', '1607', 'purchasing the tools back for\r\nthe purpose of workshop use', 1600885800, 1600946702, 1, 0, '2020-09-24 16:55:02'),
(27991, 52, 0, 1, 1202009240001, 'SDM20/142', '1607', ',', 'Invoice No is SDM20/142 and Sales to M.MANIKANDAN', 1600885800, 1600946991, 1, 0, '2020-09-24 16:59:51'),
(27992, 39, 0, 4, 4202009240001, '', '82', '83', 'Cash to bank', 1600885800, 1600949964, 1, 0, '2020-09-24 17:49:24'),
(27993, 39, 0, 1, 1202009240002, 'SVV20/703', '83', '84,203', 'Invoice No is SVV20/703 and Sales to VINEESH', 1600885800, 1600952732, 1, 0, '2020-09-24 18:35:32'),
(27994, 39, 0, 1, 1202009240003, 'SVV20/704', '83', '84,203', 'Invoice No is SVV20/704 and Sales to BIKIL', 1600885800, 1600952869, 1, 0, '2020-09-24 18:37:49'),
(27995, 39, 0, 1, 1202009240004, 'SVV20/705', '83', '84,203', 'Invoice No is SVV20/705 and Sales to JOHNY', 1600885800, 1600953069, 1, 0, '2020-09-24 18:41:09'),
(27996, 38, 0, 1, 1202009240001, 'SEP20/394', '79', '80,202', 'Invoice No is SEP20/394 and Sales to Anthony', 1600885800, 1600956132, 1, 0, '2020-09-24 19:32:12'),
(27997, 38, 0, 1, 1202009240002, 'SEP20/395', '79', '80,202', 'Invoice No is SEP20/395 and Sales to Shibu', 1600885800, 1600956241, 1, 0, '2020-09-24 19:34:01'),
(27998, 38, 0, 1, 1202009240003, 'SEP20/396', '79', '80,202', 'Invoice No is SEP20/396 and Sales to Sabin', 1600885800, 1600956320, 1, 0, '2020-09-24 19:35:20'),
(27999, 38, 0, 1, 1202009240004, 'SEP20/397', '79', '80,202', 'Invoice No is SEP20/397 and Sales to Raj', 1600885800, 1600956371, 1, 0, '2020-09-24 19:36:11'),
(28000, 38, 0, 4, 4202009240001, '', '78', '79', 'cash to bank', 1600885800, 1600956423, 1, 0, '2020-09-24 19:37:03'),
(28001, 38, 0, 1, 1202009240005, 'SEP20/398', '79', '80,202', 'Invoice No is SEP20/398 and Sales to Sudan', 1600885800, 1600964012, 1, 0, '2020-09-24 21:43:32'),
(28002, 39, 0, 1, 1202009240005, 'SVV20/706', '83', '84,203', 'Invoice No is SVV20/706 and Sales to PANIYADIMAI', 1600885800, 1600965085, 1, 0, '2020-09-24 22:01:25'),
(28003, 39, 0, 1, 1202009240006, 'SVV20/707', '83', '84,203', 'Invoice No is SVV20/707 and Sales to VIJIN', 1600885800, 1600965206, 1, 0, '2020-09-24 22:03:26'),
(28004, 43, 0, 4, 4202009220001, '', '98', '99', 'Cash deposited in SBI Puthukurichy.', 1600713000, 1600982184, 1, 0, '2020-09-25 02:46:24'),
(28005, 39, 0, 1, 1202009250001, 'SVV20/708', '83', '84,203', 'Invoice No is SVV20/708 and Sales to VIJU', 1600972200, 1601004915, 1, 0, '2020-09-25 09:05:15'),
(28006, 39, 0, 1, 1202009250002, 'SVV20/709', '83', '84,203', 'Invoice No is SVV20/709 and Sales to JIJU', 1600972200, 1601005012, 1, 0, '2020-09-25 09:06:52'),
(28007, 39, 0, 1, 1202009250003, 'SVV20/710', '83', '84,203', 'Invoice No is SVV20/710 and Sales to RINO', 1600972200, 1601005098, 1, 0, '2020-09-25 09:08:18'),
(28008, 45, 0, 1, 1202009250001, 'SVZ20/238', '107', '108,209', 'Invoice No is SVZ20/238 and Sales to VIZHINJAM MARINE', 1600972200, 1601011852, 1, 0, '2020-09-25 11:00:52'),
(28009, 0, 0, 1, 1202009250001, 'SCS20/190', '68', '66,199', 'Invoice No is SCS20/190 and Sales to JUSTIN', 1600972200, 1601011996, 1, 0, '2020-09-25 11:03:16'),
(28010, 43, 0, 1, 1202009250001, 'SMN20/84', '99', '100,207', 'Invoice No is SMN20/84 and Sales to Muthapan', 1600972200, 1601012129, 1, 0, '2020-09-25 11:05:29'),
(28011, 0, 0, 1, 1202009250002, 'SCS20/191', '68', '66,199', 'Invoice No is SCS20/191 and Sales to ANTONY', 1600972200, 1601012183, 1, 0, '2020-09-25 11:06:24'),
(28012, 43, 0, 1, 1202009250002, 'SMN20/85', '99', '100,207', 'Invoice No is SMN20/85 and Sales to Robin', 1600972200, 1601012917, 1, 0, '2020-09-25 11:18:37'),
(28013, 0, 0, 1, 1202009250003, 'SCS20/192', '68', '66,199', 'Invoice No is SCS20/192 and Sales to ANTONY', 1600972200, 1601012998, 1, 0, '2020-09-25 11:19:58'),
(28014, 40, 0, 1, 1202009250001, 'SKP20/49', '87', '88,204', 'Invoice No is SKP20/49 and Sales to NAKKERAN', 1600972200, 1601013828, 1, 0, '2020-09-25 11:33:48'),
(28015, 0, 0, 1, 1202009250004, 'SCS20/193', '68', '66,199', 'Invoice No is SCS20/193 and Sales to LENIN', 1600972200, 1601016286, 1, 0, '2020-09-25 12:14:46'),
(28016, 0, 0, 1, 1202009250005, 'SCS20/194', '68', '66,199', 'Invoice No is SCS20/194 and Sales to LENIN', 1600972200, 1601016460, 1, 0, '2020-09-25 12:17:40'),
(28017, 0, 0, 1, 1202009250006, 'SCS20/195', '68', '66,199', 'Invoice No is SCS20/195 and Sales to SAHAYARAJ', 1600972200, 1601017309, 1, 0, '2020-09-25 12:31:49'),
(28018, 0, 0, 1, 1202009250007, 'SCS20/196', '68', '66,199', 'Invoice No is SCS20/196 and Sales to CHRISTUDAS', 1600972200, 1601018484, 1, 0, '2020-09-25 12:51:24'),
(28019, 0, 0, 1, 1202009250008, 'SCS20/197', '68', '66,199', 'Invoice No is SCS20/197 and Sales to THOMAS', 1600972200, 1601019161, 1, 0, '2020-09-25 13:02:41'),
(28020, 0, 0, 1, 1202009250009, 'SCS20/198', '68', '66,199', 'Invoice No is SCS20/198 and Sales to VASANTHAKUMAR', 1600972200, 1601020555, 1, 0, '2020-09-25 13:25:55'),
(28021, 0, 0, 1, 1202009250010, 'SCS20/199', '68', '66,199', 'Invoice No is SCS20/199 and Sales to PERFECT HOUSE PVT.LTD', 1600972200, 1601021536, 1, 0, '2020-09-25 13:42:16'),
(28022, 48, 0, 1, 1202009250001, 'SKL20/186', '119', '120,212', 'Invoice No is SKL20/186 and Sales to KAILYANS ', 1600972200, 1601021641, 1, 0, '2020-09-25 13:44:01'),
(28023, 47, 0, 1, 1202009250001, 'SNK20/66', '115', '116,211', 'Invoice No is SNK20/66 and Sales to John', 1600972200, 1601021699, 1, 0, '2020-09-25 13:44:59'),
(28024, 47, 0, 1, 1202009250002, 'SNK20/67', '115', '116,211', 'Invoice No is SNK20/67 and Sales to kuttyan', 1600972200, 1601022933, 1, 0, '2020-09-25 14:05:33'),
(28025, 47, 0, 1, 1202009250003, 'SNK20/68', '115', '116,211', 'Invoice No is SNK20/68 and Sales to kuttyan', 1600972200, 1601022935, 1, 0, '2020-09-25 14:05:35'),
(28026, 47, 0, 1, 1202009250004, 'SNK20/69', '115', '116,211', 'Invoice No is SNK20/69 and Sales to martin', 1600972200, 1601023021, 1, 0, '2020-09-25 14:07:01'),
(28027, 47, 0, 1, 1202009250005, 'SNK20/70', '115', '116,211', 'Invoice No is SNK20/70 and Sales to AGNAL', 1600972200, 1601023109, 1, 0, '2020-09-25 14:08:29'),
(28028, 47, 0, 1, 1202009250006, 'SNK20/71', '115', '116,211', 'Invoice No is SNK20/71 and Sales to SHERIN', 1600972200, 1601023193, 1, 0, '2020-09-25 14:09:53'),
(28029, 38, 0, 1, 1202009250001, 'SEP20/399', '79', '80,202', 'Invoice No is SEP20/399 and Sales to Devadhas', 1600972200, 1601024663, 1, 0, '2020-09-25 14:34:23'),
(28030, 48, 0, 1, 1202009250002, 'SKL20/187', '119', '120,212', 'Invoice No is SKL20/187 and Sales to KUMAR', 1600972200, 1601027228, 1, 0, '2020-09-25 15:17:08'),
(28031, 42, 0, 1, 1202009250001, 'SAG20/103', '95', '96,206', 'Invoice No is SAG20/103 and Sales to AL Akber.', 1600972200, 1601027397, 1, 0, '2020-09-25 15:19:57'),
(28032, 40, 0, 2, 2202009160001, '', '1683', '87', 'Field Work (Travling Charge Koottappully To Idinthakarai)20*4=160', 1600194600, 1601027483, 1, 1, '2020-09-25 15:21:23'),
(28033, 40, 0, 2, 2202009170001, '', '1850', '87', 'Field Work Travling Charge(Tiruchendur To Thoothukudi)80*4=320', 1600281000, 1601027806, 1, 1, '2020-09-25 15:26:46'),
(28034, 36, 0, 1, 1202009250001, 'SMT20/117', '71', '72,200', 'Invoice No is SMT20/117 and Sales to ENIGO', 1600972200, 1601028425, 1, 0, '2020-09-25 15:37:05'),
(28035, 50, 0, 1, 1202009250001, 'SMG20/139', '127', '128,214', 'Invoice No is SMG20/139 and Sales to SURESH', 1600972200, 1601029553, 1, 0, '2020-09-25 15:55:53'),
(28036, 0, 0, 1, 1202009250011, 'SCS20/200', '68', '66,199', 'Invoice No is SCS20/200 and Sales to MELVIN', 1600972200, 1601030506, 1, 0, '2020-09-25 16:11:46'),
(28037, 42, 0, 1, 1202009250002, 'SAG20/104', '95', '96,206', 'Invoice No is SAG20/104 and Sales to Aneesh.', 1600972200, 1601034044, 1, 0, '2020-09-25 17:10:44'),
(28038, 48, 0, 1, 1202009250003, 'SKL20/188', '119', '120,212', 'Invoice No is SKL20/188 and Sales to RAJU', 1600972200, 1601034486, 1, 0, '2020-09-25 17:18:06'),
(28039, 38, 0, 1, 1202009250002, 'SEP20/400', '79', '80,202', 'Invoice No is SEP20/400 and Sales to Nelson', 1600972200, 1601044066, 1, 0, '2020-09-25 19:57:46'),
(28040, 38, 0, 1, 1202009250003, 'SEP20/401', '79', '80,202', 'Invoice No is SEP20/401 and Sales to Benitto', 1600972200, 1601044159, 1, 0, '2020-09-25 19:59:19'),
(28041, 38, 0, 1, 1202009250004, 'SEP20/402', '79', '80,202', 'Invoice No is SEP20/402 and Sales to Herbin', 1600972200, 1601044442, 1, 0, '2020-09-25 20:04:02'),
(28042, 39, 0, 1, 1202009250004, 'SVV20/711', '83', '84,203', 'Invoice No is SVV20/711 and Sales to SAIJU', 1600972200, 1601045237, 1, 0, '2020-09-25 20:17:17'),
(28043, 39, 0, 1, 1202009250005, 'SVV20/712', '83', '84,203', 'Invoice No is SVV20/712 and Sales to ANTONY', 1600972200, 1601045977, 1, 0, '2020-09-25 20:29:37'),
(28044, 39, 0, 1, 1202009250006, 'SVV20/713', '83', '84,203', 'Invoice No is SVV20/713 and Sales to VAVU', 1600972200, 1601046314, 1, 0, '2020-09-25 20:35:14'),
(28045, 39, 0, 1, 1202009250007, 'SVV20/714', '83', '84,203', 'Invoice No is SVV20/714 and Sales to CHRISTHUDHAS', 1600972200, 1601046686, 1, 0, '2020-09-25 20:41:26'),
(28046, 38, 0, 1, 1202009250005, 'SEP20/403', '79', '80,202', 'Invoice No is SEP20/403 and Sales to Milton', 1600972200, 1601056271, 1, 0, '2020-09-25 23:21:11'),
(28047, 0, 0, 1, 1202009260001, 'SCS20/201', '68', '66,199', 'Invoice No is SCS20/201 and Sales to MURUGAN NANDHAGOPAL', 1601058600, 1601093408, 1, 0, '2020-09-26 09:40:08'),
(28048, 52, 0, 1, 1202009260001, 'SDM20/143', '1607', ',', 'Invoice No is SDM20/143 and Sales to sriganth', 1601058600, 1601096413, 1, 0, '2020-09-26 10:30:13'),
(28049, 45, 0, 1, 1202009260001, 'SVZ20/239', '107', '108,209', 'Invoice No is SVZ20/239 and Sales to agastin', 1601058600, 1601097616, 1, 0, '2020-09-26 10:50:16'),
(28050, 43, 0, 1, 1202009260001, 'SMN20/86', '99', '100,207', 'Invoice No is SMN20/86 and Sales to Merlin', 1601058600, 1601098779, 1, 0, '2020-09-26 11:09:39'),
(28051, 43, 0, 1, 1202009260002, 'SMN20/87', '99', '100,207', 'Invoice No is SMN20/87 and Sales to Jose', 1601058600, 1601099005, 1, 0, '2020-09-26 11:13:25'),
(28052, 0, 0, 1, 1202009260002, 'SCS20/202', '68', '66,199', 'Invoice No is SCS20/202 and Sales to ALAN', 1601058600, 1601099893, 1, 0, '2020-09-26 11:28:13'),
(28053, 52, 0, 2, 2202009250001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to vellankanni\r\nseruthur 40hp new obm suzuki\r\nengine starting work and vellapallam 20hp repair work', 1600972200, 1601100613, 1, 0, '2020-09-26 11:40:13'),
(28054, 52, 0, 1, 1202009260002, 'SDM20/144', '1607', ',', 'Invoice No is SDM20/144 and Sales to karupannaswamy', 1601058600, 1601101371, 1, 0, '2020-09-26 11:52:51'),
(28055, 47, 0, 1, 1202009260001, 'SNK20/72', '115', '116,211', 'Invoice No is SNK20/72 and Sales to podi', 1601058600, 1601104677, 1, 0, '2020-09-26 12:47:57'),
(28056, 47, 0, 1, 1202009260002, 'SNK20/73', '115', '116,211', 'Invoice No is SNK20/73 and Sales to VINOD', 1601058600, 1601104733, 1, 0, '2020-09-26 12:48:53'),
(28057, 38, 0, 1, 1202009260001, 'SEP20/404', '79', '80,202', 'Invoice No is SEP20/404 and Sales to  Soosaiya', 1601058600, 1601106559, 1, 0, '2020-09-26 13:19:19'),
(28425, 40, 0, 2, 2202009300004, '', '1326', '87', 'Tea And Washing Allawance (Nakkeeran)', 1601404200, 1601965058, 1, 1, '2020-10-06 11:47:38'),
(28059, 38, 0, 1, 1202009260002, 'SEP20/405', '79', '80,202', 'Invoice No is SEP20/405 and Sales to Ravi', 1601058600, 1601106801, 1, 0, '2020-09-26 13:23:21'),
(28060, 38, 0, 1, 1202009260003, 'SEP20/406', '79', '80,202', 'Invoice No is SEP20/406 and Sales to Kilbert', 1601058600, 1601106972, 1, 0, '2020-09-26 13:26:12'),
(28061, 49, 0, 1, 1202009260001, 'SAP20/116', '123', '124,213', 'Invoice No is SAP20/116 and Sales to JAYAPRAKASH', 1601058600, 1601108606, 1, 0, '2020-09-26 13:53:26'),
(28062, 49, 0, 1, 1202009260002, 'SAP20/117', '123', '124,213', 'Invoice No is SAP20/117 and Sales to KAAKKARI', 1601058600, 1601108761, 1, 0, '2020-09-26 13:56:01'),
(28063, 42, 0, 1, 1202009260001, 'SAG20/105', '95', '96,206', 'Invoice No is SAG20/105 and Sales to Silva.', 1601058600, 1601112331, 1, 0, '2020-09-26 14:55:31'),
(28064, 42, 0, 1, 1202009260002, 'SAG20/106', '95', '96,206', 'Invoice No is SAG20/106 and Sales to Tony.', 1601058600, 1601112749, 1, 0, '2020-09-26 15:02:29'),
(28065, 52, 0, 1, 1202009260003, 'SDM20/145', '1607', ',', 'Invoice No is SDM20/145 and Sales to s.velmurugan', 1601058600, 1601112847, 1, 0, '2020-09-26 15:04:07'),
(28066, 52, 0, 1, 1202009260004, 'SDM20/146', '1607', ',', 'Invoice No is SDM20/146 and Sales to R.RAVI', 1601058600, 1601113147, 1, 0, '2020-09-26 15:09:07'),
(28067, 50, 0, 1, 1202009260001, 'SMG20/140', '127', '128,214', 'Invoice No is SMG20/140 and Sales to MAJID', 1601058600, 1601114751, 1, 0, '2020-09-26 15:35:51'),
(28068, 50, 0, 1, 1202009260002, 'SMG20/141', '127', '128,214', 'Invoice No is SMG20/141 and Sales to BENNY', 1601058600, 1601115002, 1, 0, '2020-09-26 15:40:02'),
(28069, 52, 0, 1, 1202009260005, 'SDM20/147', '1607', ',', 'Invoice No is SDM20/147 and Sales to KALAIVANAN', 1601058600, 1601115515, 1, 0, '2020-09-26 15:48:35'),
(28070, 0, 0, 1, 1202009260004, 'SCS20/204', '68', '66,199', 'Invoice No is SCS20/204 and Sales to JOY', 1601058600, 1601116899, 1, 0, '2020-09-26 16:11:39'),
(28071, 48, 0, 1, 1202009260001, 'SKL20/189', '119', '120,212', 'Invoice No is SKL20/189 and Sales to BENEDICT', 1601058600, 1601118434, 1, 0, '2020-09-26 16:37:14'),
(28072, 36, 0, 1, 1202009260001, 'SMT20/118', '71', '72,200', 'Invoice No is SMT20/118 and Sales to LEON', 1601058600, 1601120217, 1, 0, '2020-09-26 17:06:57'),
(28073, 36, 0, 1, 1202009260002, 'SMT20/119', '71', '72,200', 'Invoice No is SMT20/119 and Sales to SELVA RAJ', 1601058600, 1601120597, 1, 0, '2020-09-26 17:13:17'),
(28074, 48, 0, 1, 1202009260002, 'SKL20/190', '119', '120,212', 'Invoice No is SKL20/190 and Sales to JUSTIN', 1601058600, 1601124152, 1, 0, '2020-09-26 18:12:32'),
(28075, 48, 0, 1, 1202009260003, 'SKL20/191', '119', '120,212', 'Invoice No is SKL20/191 and Sales to NAZEER', 1601058600, 1601124526, 1, 0, '2020-09-26 18:18:46'),
(28076, 36, 0, 1, 1202009260003, 'SMT20/120', '71', '72,200', 'Invoice No is SMT20/120 and Sales to MADEAN', 1601058600, 1601125266, 1, 0, '2020-09-26 18:31:06'),
(28077, 39, 0, 1, 1202009260001, 'SVV20/715', '83', '84,203', 'Invoice No is SVV20/715 and Sales to SOOSAI', 1601058600, 1601133776, 1, 0, '2020-09-26 20:52:56'),
(28078, 39, 0, 1, 1202009260002, 'SVV20/716', '83', '84,203', 'Invoice No is SVV20/716 and Sales to THATHEUS', 1601058600, 1601134069, 1, 0, '2020-09-26 20:57:49'),
(28079, 39, 0, 1, 1202009260003, 'SVV20/717', '83', '84,203', 'Invoice No is SVV20/717 and Sales to AVUKKAR', 1601058600, 1601134140, 1, 0, '2020-09-26 20:59:00'),
(28080, 39, 0, 1, 1202009260004, 'SVV20/718', '83', '84,203', 'Invoice No is SVV20/718 and Sales to ANTONY', 1601058600, 1601134326, 1, 0, '2020-09-26 21:02:06'),
(28081, 39, 0, 1, 1202009260005, 'SVV20/719', '83', '84,203', 'Invoice No is SVV20/719 and Sales to JENISHTAN', 1601058600, 1601134666, 1, 0, '2020-09-26 21:07:46'),
(28082, 39, 0, 1, 1202009260006, 'SVV20/720', '83', '84,203', 'Invoice No is SVV20/720 and Sales to RITHAS', 1601058600, 1601134853, 1, 0, '2020-09-26 21:10:53'),
(28083, 47, 0, 2, 2202006300001, '', '1631', '115', 'obm new engine markring', 1593455400, 1601271605, 1, 1, '2020-09-28 11:10:05'),
(28084, 47, 0, 2, 2202006300001, '', '1897', '115', 'store keepring', 1593455400, 1601271718, 1, 0, '2020-09-28 11:11:58'),
(28085, 47, 0, 2, 2202006300001, '', '1651', '115', 'tea allwonce/26x30-780+50-830', 1593455400, 1601272196, 1, 0, '2020-09-28 11:19:56'),
(28086, 47, 0, 2, 2202006300001, '', '1628', '115', 'tea allwonce 26X30-780+50-830', 1593455400, 1601272505, 1, 0, '2020-09-28 11:25:05'),
(28087, 47, 0, 2, 2202006300001, '', '1796', '115', 'tea allwonce 26x30-780+50-830      ', 1593455400, 1601272705, 1, 0, '2020-09-28 11:28:25'),
(28088, 0, 0, 1, 1202009280001, 'SCS20/205', '68', '66,199', 'Invoice No is SCS20/205 and Sales to RAJU', 1601231400, 1601272750, 1, 0, '2020-09-28 11:29:10'),
(28089, 45, 0, 1, 1202009280001, 'SVZ20/240', '107', '108,209', 'Invoice No is SVZ20/240 and Sales to REMESH', 1601231400, 1601273189, 1, 0, '2020-09-28 11:36:29'),
(28090, 49, 0, 1, 1202009280001, 'SAP20/118', '123', '124,213', 'Invoice No is SAP20/118 and Sales to Suraaj ', 1601231400, 1601273688, 1, 0, '2020-09-28 11:44:48'),
(28091, 47, 0, 2, 2202006300001, '', '1631', '115', 'new engine sale commission   6x500-3000', 1593455400, 1601274568, 1, 0, '2020-09-28 11:59:28'),
(28092, 0, 0, 1, 1202009280002, 'SCS20/206', '68', '66,199', 'Invoice No is SCS20/206 and Sales to SANTHOSH', 1601231400, 1601276111, 1, 0, '2020-09-28 12:25:11'),
(28093, 46, 0, 1, 1202009280001, 'SPV20/54', '111', '112,210', 'Invoice No is SPV20/54 and Sales to Christopher', 1601231400, 1601276404, 1, 0, '2020-09-28 12:30:04'),
(28094, 0, 0, 1, 1202009280003, 'SCS20/207', '68', '66,199', 'Invoice No is SCS20/207 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1601231400, 1601277268, 1, 0, '2020-09-28 12:44:28'),
(28095, 47, 0, 2, 2202007310001, '', '1631', '115', 'new engine commission', 1596133800, 1601277597, 1, 1, '2020-09-28 12:49:57'),
(28096, 47, 0, 2, 2202007310001, '', '1631', '115', 'new sale markring', 1596133800, 1601277708, 1, 0, '2020-09-28 12:51:48'),
(28097, 47, 0, 2, 2202007310001, '', '1629', '115', 'store keepring', 1596133800, 1601277761, 1, 0, '2020-09-28 12:52:41'),
(28098, 47, 0, 2, 2202007310001, '', '1631', '115', 'new engine markerinr', 1596133800, 1601278013, 1, 0, '2020-09-28 12:56:53'),
(28099, 45, 0, 4, 4202009280001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1601231400, 1601278100, 1, 0, '2020-09-28 12:58:20'),
(28100, 45, 0, 1, 1202009280002, 'SVZ20/241', '107', '108,209', 'Invoice No is SVZ20/241 and Sales to MATHA MARINE', 1601231400, 1601278212, 1, 0, '2020-09-28 13:00:12'),
(28101, 48, 0, 1, 1202009280001, 'SKL20/192', '119', '120,212', 'Invoice No is SKL20/192 and Sales to MELVIN', 1601231400, 1601279102, 1, 0, '2020-09-28 13:15:02'),
(30934, 38, 0, 1, 1202012170001, 'SEP20/620', '79', '80,202', 'Invoice No is SEP20/620 and Sales to Mr.Pani', 1608143400, 1608196084, 1, 0, '2020-12-17 14:38:04'),
(28103, 38, 0, 1, 1202009280001, 'SEP20/407', '79', '80,202', 'Invoice No is SEP20/407 and Sales to ANTHONY ADIMAI', 1601231400, 1601280417, 1, 0, '2020-09-28 13:36:57'),
(28104, 50, 0, 4, 4202009280001, '', '126', '127', 'cash to sbi maq josekutty', 1601231400, 1601283849, 1, 0, '2020-09-28 14:34:09'),
(28105, 43, 0, 1, 1202009280001, 'SMN20/88', '99', '100,207', 'Invoice No is SMN20/88 and Sales to George', 1601231400, 1601284372, 1, 0, '2020-09-28 14:42:52'),
(28106, 40, 0, 1, 1202009280001, 'SKP20/50', '87', '88,204', 'Invoice No is SKP20/50 and Sales to AMALRAJ', 1601231400, 1601286434, 1, 0, '2020-09-28 15:17:14'),
(28107, 50, 0, 1, 1202009280001, 'SMG20/142', '127', '128,214', 'Invoice No is SMG20/142 and Sales to jagadish', 1601231400, 1601287721, 1, 0, '2020-09-28 15:38:41'),
(28108, 42, 0, 1, 1202009280001, 'SAG20/107', '95', '96,206', 'Invoice No is SAG20/107 and Sales to Asker.', 1601231400, 1601287931, 1, 0, '2020-09-28 15:42:11'),
(28109, 42, 0, 1, 1202009280002, 'SAG20/108', '95', '96,206', 'Invoice No is SAG20/108 and Sales to Antony.', 1601231400, 1601288681, 1, 0, '2020-09-28 15:54:41'),
(28110, 52, 0, 1, 1202009280001, 'SDM20/148', '1607', ',', 'Invoice No is SDM20/148 and Sales to SELVAKUMAR', 1601231400, 1601289177, 1, 0, '2020-09-28 16:02:57'),
(28111, 0, 0, 1, 1202009280004, 'SCS20/208', '68', '66,199', 'Invoice No is SCS20/208 and Sales to Aquasail Distribution Company Pvt Ltd', 1601231400, 1601289190, 1, 0, '2020-09-28 16:03:10'),
(28112, 38, 0, 2, 2202009280001, '', '1422', '79', 'obm sales incentive', 1601231400, 1601289407, 1, 1, '2020-09-28 16:06:47'),
(28113, 38, 0, 2, 2202009280002, '', '1223', '79', 'test tank,sweeping,tele', 1601231400, 1601289523, 1, 0, '2020-09-28 16:08:43'),
(28114, 42, 0, 1, 1202009280003, 'SAG20/109', '95', '96,206', 'Invoice No is SAG20/109 and Sales to Michael.', 1601231400, 1601289532, 1, 0, '2020-09-28 16:08:52'),
(28115, 38, 0, 2, 2202009280003, '', '1225', '79', 'tea&washing', 1601231400, 1601289599, 1, 0, '2020-09-28 16:09:59'),
(28116, 38, 0, 2, 2202009280004, '', '1224', '79', 'autofare to bank', 1601231400, 1601289683, 1, 1, '2020-09-28 16:11:23'),
(28117, 38, 0, 1, 1202009280002, 'SEP20/408', '79', '80,202', 'Invoice No is SEP20/408 and Sales to Kelton', 1601231400, 1601289857, 1, 0, '2020-09-28 16:14:17'),
(28118, 38, 0, 1, 1202009280003, 'SEP20/409', '79', '80,202', 'Invoice No is SEP20/409 and Sales to Dhasan', 1601231400, 1601290041, 1, 0, '2020-09-28 16:17:21'),
(28119, 52, 0, 2, 2202009280001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to nagapattinam\r\nrathimeena parcel service mr.\r\nRavi 30hp suzuki engine', 1601231400, 1601290228, 1, 0, '2020-09-28 16:20:28'),
(28120, 38, 0, 1, 1202009280004, 'SEP20/410', '79', '80,202', 'Invoice No is SEP20/410 and Sales to Soosai', 1601231400, 1601290232, 1, 0, '2020-09-28 16:20:32'),
(28121, 38, 0, 1, 1202009280005, 'SEP20/411', '79', '80,202', 'Invoice No is SEP20/411 and Sales to Johnson', 1601231400, 1601290531, 1, 0, '2020-09-28 16:25:31'),
(28122, 38, 0, 1, 1202009280006, 'SEP20/412', '79', '80,202', 'Invoice No is SEP20/412 and Sales to Milton', 1601231400, 1601290617, 1, 0, '2020-09-28 16:26:57'),
(28123, 52, 0, 4, 4202009280001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited', 1601231400, 1601290887, 1, 0, '2020-09-28 16:31:27'),
(28124, 46, 0, 4, 4202009280001, '', '110', '111', 'Cash deposited SBI Poovar', 1601231400, 1601292273, 1, 0, '2020-09-28 16:54:33'),
(28125, 0, 0, 1, 1202009280005, 'SCS20/209', '68', '66,199', 'Invoice No is SCS20/209 and Sales to Aquasail Distribution Company Pvt Ltd', 1601231400, 1601293221, 1, 0, '2020-09-28 17:10:21'),
(28126, 52, 0, 2, 2202009280002, '', '1785', '1607', 'NEW OBM ENGINE SEALS INSENTIVE\r\nENO: 00994F-040836\r\nENO: 00996-916824\r\nENO: 00994F-040828\r\nENO: 00994F-040975\r\nENO: 00994F-040957\r\nENO: 00994F-040969\r\nENO: 00994F-040958\r\nENO: 04005-912966', 1601231400, 1601294240, 1, 0, '2020-09-28 17:27:20'),
(28127, 0, 0, 1, 1202009280006, 'SCS20/210', '68', '66,199', 'Invoice No is SCS20/210 and Sales to RAJAPPAN', 1601231400, 1601294770, 1, 0, '2020-09-28 17:36:10'),
(28128, 50, 0, 4, 4202009280002, '', '126', '127', 'rtgs to sbi maq3400+3200+', 1601231400, 1601295963, 1, 0, '2020-09-28 17:56:03'),
(28129, 50, 0, 2, 2202009300001, '', '1772', '127', 'incentive to jose kutty', 1601404200, 1601296054, 1, 1, '2020-09-28 17:57:34'),
(28130, 50, 0, 2, 2202009300002, '', '1077', '127', 'store alavance', 1601404200, 1601296110, 1, 1, '2020-09-28 17:58:30'),
(28131, 50, 0, 2, 2202009300003, '', '1391', '127', 'obm marketting', 1601404200, 1601296154, 1, 1, '2020-09-28 17:59:14'),
(28132, 50, 0, 2, 2202009300004, '', '1391', '127', 'clerical works', 1601404200, 1601296194, 1, 1, '2020-09-28 17:59:54'),
(28133, 38, 0, 1, 1202009280007, 'SEP20/413', '79', '80,202', 'Invoice No is SEP20/413 and Sales to Raj', 1601231400, 1601296614, 1, 0, '2020-09-28 18:06:54'),
(28134, 36, 0, 1, 1202009280001, 'SMT20/121', '71', '72,200', 'Invoice No is SMT20/121 and Sales to JOHN', 1601231400, 1601303084, 1, 0, '2020-09-28 19:54:44'),
(28135, 39, 0, 4, 4202009280001, '', '82', '83', 'Cash to bank', 1601231400, 1601309269, 1, 0, '2020-09-28 21:37:49'),
(28136, 39, 0, 1, 1202009280001, 'SVV20/721', '83', '84,203', 'Invoice No is SVV20/721 and Sales to DINU', 1601231400, 1601309656, 1, 0, '2020-09-28 21:44:16'),
(28137, 39, 0, 1, 1202009280002, 'SVV20/722', '83', '84,203', 'Invoice No is SVV20/722 and Sales to SAIJU', 1601231400, 1601309832, 1, 0, '2020-09-28 21:47:12'),
(28138, 39, 0, 1, 1202009280003, 'SVV20/723', '83', '84,203', 'Invoice No is SVV20/723 and Sales to JOHNSON', 1601231400, 1601310119, 1, 0, '2020-09-28 21:51:59'),
(28139, 39, 0, 1, 1202009280004, 'SVV20/724', '83', '84,203', 'Invoice No is SVV20/724 and Sales to SILUVAI', 1601231400, 1601310185, 1, 0, '2020-09-28 21:53:05'),
(28140, 39, 0, 1, 1202009280005, 'SVV20/725', '83', '84,203', 'Invoice No is SVV20/725 and Sales to SAKAYADHAS', 1601231400, 1601310376, 1, 0, '2020-09-28 21:56:16'),
(28141, 39, 0, 1, 1202009280006, 'SVV20/726', '83', '84,203', 'Invoice No is SVV20/726 and Sales to ANTONY', 1601231400, 1601310809, 1, 0, '2020-09-28 22:03:29'),
(28142, 39, 0, 1, 1202009280007, 'SVV20/727', '83', '84,203', 'Invoice No is SVV20/727 and Sales to JEDDY', 1601231400, 1601310925, 1, 0, '2020-09-28 22:05:25'),
(28143, 39, 0, 1, 1202009280008, 'SVV20/728', '83', '84,203', 'Invoice No is SVV20/728 and Sales to PATTAM', 1601231400, 1601310997, 1, 0, '2020-09-28 22:06:37'),
(28144, 43, 0, 4, 4202009290001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1601317800, 1601358547, 1, 0, '2020-09-29 11:19:07'),
(28145, 50, 0, 2, 2202009290001, '', '1163', '127', 'electricity charge', 1601317800, 1601359965, 1, 1, '2020-09-29 11:42:45'),
(28146, 42, 0, 1, 1202009290001, 'SAG20/110', '95', '96,206', 'Invoice No is SAG20/110 and Sales to Asharaf.', 1601317800, 1601366762, 1, 0, '2020-09-29 13:36:02'),
(28147, 38, 0, 1, 1202009290001, 'SEP20/414', '79', '80,202', 'Invoice No is SEP20/414 and Sales to Babu', 1601317800, 1601369535, 1, 0, '2020-09-29 14:22:15'),
(28148, 43, 0, 1, 1202009290001, 'SMN20/89', '99', '100,207', 'Invoice No is SMN20/89 and Sales to Anil', 1601317800, 1601370355, 1, 0, '2020-09-29 14:35:55'),
(28416, 52, 0, 2, 2202009290001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to nagapattinam\r\nNSFD OFFICE staff mechanic meeting', 1601317800, 1601960367, 1, 0, '2020-10-06 10:29:27'),
(28150, 50, 0, 4, 4202009290001, '', '126', '127', 'rtgs to sbi maq', 1601317800, 1601371106, 1, 0, '2020-09-29 14:48:26'),
(28151, 43, 0, 1, 1202009290002, 'SMN20/90', '99', '100,207', 'Invoice No is SMN20/90 and Sales to Muthapan', 1601317800, 1601371150, 1, 0, '2020-09-29 14:49:10'),
(28152, 50, 0, 1, 1202009290001, 'SMG20/143', '127', '128,214', 'Invoice No is SMG20/143 and Sales to biju', 1601317800, 1601376579, 1, 0, '2020-09-29 16:19:39'),
(28153, 0, 0, 1, 1202009290001, 'SCS20/211', '68', '66,199', 'Invoice No is SCS20/211 and Sales to M/s. Ameya Agencies', 1601317800, 1601377865, 1, 0, '2020-09-29 16:41:05'),
(28154, 0, 0, 1, 1202009290002, 'SCS20/212', '68', '66,199', 'Invoice No is SCS20/212 and Sales to ANSIL', 1601317800, 1601378336, 1, 0, '2020-09-29 16:48:56'),
(28155, 48, 0, 1, 1202009290001, 'SKL20/193', '119', '120,212', 'Invoice No is SKL20/193 and Sales to JACKSON', 1601317800, 1601379516, 1, 0, '2020-09-29 17:08:36'),
(28156, 48, 0, 1, 1202009290002, 'SKL20/194', '119', '120,212', 'Invoice No is SKL20/194 and Sales to AJI', 1601317800, 1601380061, 1, 0, '2020-09-29 17:17:41'),
(28157, 48, 0, 1, 1202009290003, 'SKL20/195', '119', '120,212', 'Invoice No is SKL20/195 and Sales to RATHEESH', 1601317800, 1601380736, 1, 0, '2020-09-29 17:28:56'),
(28158, 48, 0, 1, 1202009290004, 'SKL20/196', '119', '120,212', 'Invoice No is SKL20/196 and Sales to RAJU', 1601317800, 1601381549, 1, 0, '2020-09-29 17:42:29'),
(28159, 36, 0, 1, 1202009290001, 'SMT20/122', '71', '72,200', 'Invoice No is SMT20/122 and Sales to JERRE', 1601317800, 1601384616, 1, 0, '2020-09-29 18:33:36'),
(28160, 42, 0, 4, 4202009290001, '', '94', '95', 'Cash Deposit to SBI KAdakkavoor a/c.(work shop).', 1601317800, 1601395509, 1, 0, '2020-09-29 21:35:09'),
(28161, 39, 0, 1, 1202009290001, 'SVV20/729', '83', '84,203', 'Invoice No is SVV20/729 and Sales to AKEESH', 1601317800, 1601398827, 1, 0, '2020-09-29 22:30:27'),
(28162, 39, 0, 1, 1202009290002, 'SVV20/730', '83', '84,203', 'Invoice No is SVV20/730 and Sales to ANTONY', 1601317800, 1601399061, 1, 0, '2020-09-29 22:34:21'),
(28163, 39, 0, 1, 1202009290003, 'SVV20/731', '83', '84,203', 'Invoice No is SVV20/731 and Sales to DHASON', 1601317800, 1601399367, 1, 0, '2020-09-29 22:39:27'),
(28164, 39, 0, 1, 1202009290004, 'SVV20/732', '83', '84,203', 'Invoice No is SVV20/732 and Sales to GILBERT', 1601317800, 1601399500, 1, 0, '2020-09-29 22:41:40'),
(28165, 39, 0, 1, 1202009290005, 'SVV20/733', '83', '84,203', 'Invoice No is SVV20/733 and Sales to ROBIN', 1601317800, 1601399590, 1, 0, '2020-09-29 22:43:10'),
(28166, 39, 0, 1, 1202009290006, 'SVV20/734', '83', '84,203', 'Invoice No is SVV20/734 and Sales to ANTHONIPILLAI', 1601317800, 1601399715, 1, 0, '2020-09-29 22:45:15'),
(28167, 36, 0, 1, 1202009300001, 'SMT20/123', '71', '72,200', 'Invoice No is SMT20/123 and Sales to JOYSON', 1601404200, 1601439603, 1, 0, '2020-09-30 09:50:03'),
(28168, 42, 0, 1, 1202009300001, 'SAG20/111', '95', '96,206', 'Invoice No is SAG20/111 and Sales to Antony.', 1601404200, 1601439983, 1, 0, '2020-09-30 09:56:23'),
(28169, 42, 0, 1, 1202009300002, 'SAG20/112', '95', '96,206', 'Invoice No is SAG20/112 and Sales to Silva.', 1601404200, 1601442310, 1, 0, '2020-09-30 10:35:10'),
(28170, 42, 0, 1, 1202009300003, 'SAG20/113', '95', '96,206', 'Invoice No is SAG20/113 and Sales to John.', 1601404200, 1601443295, 1, 0, '2020-09-30 10:51:35'),
(28171, 0, 0, 1, 1202009300001, 'SCS20/213', '68', '66,199', 'Invoice No is SCS20/213 and Sales to Baishya Enterprise', 1601404200, 1601444584, 1, 0, '2020-09-30 11:13:04'),
(28172, 0, 0, 1, 1202009300002, 'SCS20/214', '68', '66,199', 'Invoice No is SCS20/214 and Sales to RAMESH', 1601404200, 1601446376, 1, 0, '2020-09-30 11:42:56'),
(28173, 43, 0, 1, 1202009300001, 'SMN20/91', '99', '100,207', 'Invoice No is SMN20/91 and Sales to Aneesh', 1601404200, 1601446963, 1, 0, '2020-09-30 11:52:43'),
(28174, 46, 0, 1, 1202009300001, 'SPV20/55', '111', '112,210', 'Invoice No is SPV20/55 and Sales to Marydase', 1601404200, 1601447366, 1, 0, '2020-09-30 11:59:27'),
(28175, 40, 0, 1, 1202009300001, 'SKP20/51', '87', '88,204', 'Invoice No is SKP20/51 and Sales to REEGAN', 1601404200, 1601448656, 1, 0, '2020-09-30 12:20:56'),
(28176, 39, 0, 4, 4202009300001, '', '82', '83', 'Cash to bank', 1601404200, 1601449685, 1, 0, '2020-09-30 12:38:05'),
(28177, 43, 0, 1, 1202009300002, 'SMN20/92', '99', '100,207', 'Invoice No is SMN20/92 and Sales to Stalin', 1601404200, 1601450385, 1, 0, '2020-09-30 12:49:45'),
(28178, 49, 0, 1, 1202009300001, 'SAP20/119', '123', '124,213', 'Invoice No is SAP20/119 and Sales to JAYAN', 1601404200, 1601450834, 1, 0, '2020-09-30 12:57:14'),
(28179, 43, 0, 1, 1202009300003, 'SMN20/93', '99', '100,207', 'Invoice No is SMN20/93 and Sales to Devadas', 1601404200, 1601451247, 1, 0, '2020-09-30 13:04:07'),
(28180, 39, 0, 1, 1202009300001, 'SVV20/735', '83', '84,203', 'Invoice No is SVV20/735 and Sales to JERIN', 1601404200, 1601451761, 1, 0, '2020-09-30 13:12:41'),
(28181, 43, 0, 2, 2202009300001, '', '1031', '99', 'Tea and Washing (Sebastian.A)', 1601404200, 1601453567, 1, 0, '2020-09-30 13:42:47'),
(28182, 43, 0, 2, 2202009300002, '', '1032', '99', 'Store Allawance', 1601404200, 1601453674, 1, 0, '2020-09-30 13:44:34'),
(28183, 43, 0, 2, 2202009300003, '', '1031', '99', 'Workshop Cleaning', 1601404200, 1601453782, 1, 1, '2020-09-30 13:46:22'),
(28184, 49, 0, 1, 1202009300002, 'SAP20/120', '123', '124,213', 'Invoice No is SAP20/120 and Sales to Sijimon', 1601404200, 1601453833, 1, 0, '2020-09-30 13:47:13');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(28185, 43, 0, 2, 2202009300004, '', '1033', '99', 'Engine sales insentive', 1601404200, 1601453918, 1, 0, '2020-09-30 13:48:38'),
(28186, 43, 0, 2, 2202009300005, '', '1199', '99', 'Purchase Stationary', 1601404200, 1601454171, 1, 0, '2020-09-30 13:52:51'),
(28187, 43, 0, 2, 2202009300006, '', '1385', '99', 'Auto charge (Bank-4 times)', 1601404200, 1601454269, 1, 0, '2020-09-30 13:54:29'),
(28188, 43, 0, 2, 2202009300007, '', '1024', '99', 'Electricity Charge', 1601404200, 1601454354, 1, 0, '2020-09-30 13:55:54'),
(28189, 43, 0, 2, 2202009250001, '', '1490', '99', 'Computer Maintenance', 1600972200, 1601454612, 1, 1, '2020-09-30 14:00:12'),
(28190, 43, 0, 2, 2202009280001, '', '1900', '99', 'Courier charge', 1601231400, 1601454920, 1, 0, '2020-09-30 14:05:20'),
(28191, 0, 0, 1, 1202009300003, 'SCS20/215', '68', '66,199', 'Invoice No is SCS20/215 and Sales to FRANKLIN', 1601404200, 1601455048, 1, 0, '2020-09-30 14:07:28'),
(28192, 47, 0, 2, 2202006030001, '', '1634', '115', 'tools purchase for workshop use', 1591122600, 1601456622, 1, 1, '2020-09-30 14:33:42'),
(28193, 47, 0, 2, 2202005310001, '', '1631', '115', 'new commission', 1590863400, 1601458185, 1, 1, '2020-09-30 14:59:45'),
(28194, 47, 0, 2, 2202005310001, '', '1629', '115', 'store keeping', 1590863400, 1601458250, 1, 0, '2020-09-30 15:00:50'),
(28195, 47, 0, 2, 2202005310001, '', '1628', '115', 'tea allwonce 26x30-780+50-830', 1590863400, 1601458356, 1, 0, '2020-09-30 15:02:36'),
(28196, 47, 0, 2, 2202005310001, '', '1898', '115', 'tea allwonce 26x30-780+50-830', 1590863400, 1601458442, 1, 0, '2020-09-30 15:04:02'),
(28197, 49, 0, 1, 1202009300003, 'SAP20/121', '123', '124,213', 'Invoice No is SAP20/121 and Sales to Saalichan', 1601404200, 1601458484, 1, 0, '2020-09-30 15:04:44'),
(28198, 47, 0, 2, 2202005310001, '', '1796', '115', 'tea allwonce 26x30-780+50-830', 1590863400, 1601458745, 1, 0, '2020-09-30 15:09:05'),
(28199, 49, 0, 1, 1202009300004, 'SAP20/122', '123', '124,213', 'Invoice No is SAP20/122 and Sales to Franklin', 1601404200, 1601458748, 1, 0, '2020-09-30 15:09:08'),
(28200, 47, 0, 4, 4202009290001, '', '114', '115', 'cash to bank', 1601317800, 1601458893, 1, 0, '2020-09-30 15:11:33'),
(28201, 47, 0, 1, 1202009300001, 'SNK20/74', '115', '116,211', 'Invoice No is SNK20/74 and Sales to Vinu', 1601404200, 1601459349, 1, 0, '2020-09-30 15:19:09'),
(28202, 47, 0, 1, 1202009300002, 'SNK20/75', '115', '116,211', 'Invoice No is SNK20/75 and Sales to SHERIN', 1601404200, 1601459570, 1, 0, '2020-09-30 15:22:50'),
(28203, 43, 0, 4, 4202009300001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1601404200, 1601460413, 1, 0, '2020-09-30 15:36:53'),
(28204, 48, 0, 4, 4202009300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1601404200, 1601460718, 1, 0, '2020-09-30 15:41:58'),
(28205, 49, 0, 4, 4202009300001, '', '122', '123', 'Cash to bank', 1601404200, 1601461674, 1, 0, '2020-09-30 15:57:54'),
(28206, 48, 0, 2, 2202009300001, '', '1495', '119', 'DRINKING WATTER BILL', 1601404200, 1601463618, 1, 0, '2020-09-30 16:30:18'),
(28207, 48, 0, 2, 2202009300002, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1601404200, 1601463746, 1, 0, '2020-09-30 16:32:26'),
(28208, 48, 0, 2, 2202009300003, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON .', 1601404200, 1601463919, 1, 0, '2020-09-30 16:35:19'),
(28209, 48, 0, 2, 2202009300004, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1601404200, 1601464013, 1, 0, '2020-09-30 16:36:53'),
(28210, 48, 0, 2, 2202009300005, '', '1542', '119', 'NEW ENGINE SALE INCETIVE.', 1601404200, 1601464190, 1, 1, '2020-09-30 16:39:50'),
(28211, 38, 0, 4, 4202009300001, '', '78', '79', 'cash to bank', 1601404200, 1601465528, 1, 0, '2020-09-30 17:02:08'),
(28212, 48, 0, 2, 2202009300006, '', '1542', '119', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK.', 1601404200, 1601465573, 1, 0, '2020-09-30 17:02:53'),
(28213, 48, 0, 2, 2202009300007, '', '1542', '119', 'WORK SHOP CLEANING CHARGE', 1601404200, 1601466063, 1, 0, '2020-09-30 17:11:03'),
(28214, 48, 0, 2, 2202009300008, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1601404200, 1601466186, 1, 0, '2020-09-30 17:13:06'),
(28215, 0, 0, 1, 1202009300004, 'SCS20/216', '68', '66,199', 'Invoice No is SCS20/216 and Sales to VEERATHAMIZH', 1601404200, 1601467934, 1, 0, '2020-09-30 17:42:14'),
(28216, 0, 0, 1, 1202009300005, 'SCS20/217', '68', '66,199', 'Invoice No is SCS20/217 and Sales to VEERATHAMIZH', 1601404200, 1601469587, 1, 0, '2020-09-30 18:09:47'),
(28217, 38, 0, 2, 2202009300001, '', '1422', '79', 'obm sales incentive', 1601404200, 1601472749, 1, 1, '2020-09-30 19:02:29'),
(28218, 39, 0, 1, 1202009300002, 'SVV20/736', '83', '84,203', 'Invoice No is SVV20/736 and Sales to SELVARAJ', 1601404200, 1601486134, 1, 0, '2020-09-30 22:45:34'),
(28219, 39, 0, 1, 1202009300003, 'SVV20/737', '83', '84,203', 'Invoice No is SVV20/737 and Sales to CLEETAS', 1601404200, 1601486199, 1, 0, '2020-09-30 22:46:39'),
(28220, 39, 0, 1, 1202009300004, 'SVV20/738', '83', '84,203', 'Invoice No is SVV20/738 and Sales to ANEESH', 1601404200, 1601486566, 1, 0, '2020-09-30 22:52:46'),
(28221, 39, 0, 1, 1202009300005, 'SVV20/739', '83', '84,203', 'Invoice No is SVV20/739 and Sales to PUSHPARAJ', 1601404200, 1601486674, 1, 0, '2020-09-30 22:54:34'),
(28222, 50, 0, 1, 1202010010001, 'SMG20/144', '127', '128,214', 'Invoice No is SMG20/144 and Sales to Swan Aquatics', 1601490600, 1601527556, 1, 0, '2020-10-01 10:15:56'),
(28223, 52, 0, 1, 1202010010001, 'SDM20/149', '1607', ',', 'Invoice No is SDM20/149 and Sales to RAJESH', 1601490600, 1601527732, 1, 0, '2020-10-01 10:18:52'),
(28224, 52, 0, 1, 1202010010002, 'SDM20/150', '1607', ',', 'Invoice No is SDM20/150 and Sales to KALYANARAMAN', 1601490600, 1601531537, 1, 0, '2020-10-01 11:22:17'),
(28225, 38, 0, 1, 1202010010001, 'SEP20/415', '79', '80,202', 'Invoice No is SEP20/415 and Sales to Raj', 1601490600, 1601532266, 1, 0, '2020-10-01 11:34:26'),
(28226, 38, 0, 1, 1202010010002, 'SEP20/416', '79', '80,202', 'Invoice No is SEP20/416 and Sales to Sudan', 1601490600, 1601532378, 1, 0, '2020-10-01 11:36:18'),
(28227, 50, 0, 1, 1202010010002, 'SMG20/145', '127', '128,214', 'Invoice No is SMG20/145 and Sales to KISAN', 1601490600, 1601532493, 1, 0, '2020-10-01 11:38:13'),
(28228, 52, 0, 1, 1202010010003, 'SDM20/151', '1607', ',', 'Invoice No is SDM20/151 and Sales to VIJAYABALAN', 1601490600, 1601537624, 1, 0, '2020-10-01 13:03:44'),
(28229, 42, 0, 1, 1202010010001, 'SAG20/114', '95', '96,206', 'Invoice No is SAG20/114 and Sales to Cletus', 1601490600, 1601537645, 1, 0, '2020-10-01 13:04:05'),
(28230, 46, 0, 1, 1202010010001, 'SPV20/56', '111', '112,210', 'Invoice No is SPV20/56 and Sales to Shiju', 1601490600, 1601537751, 1, 0, '2020-10-01 13:05:51'),
(28231, 46, 0, 1, 1202010010002, 'SPV20/57', '111', '112,210', 'Invoice No is SPV20/57 and Sales to Sanju', 1601490600, 1601538337, 1, 0, '2020-10-01 13:15:37'),
(28232, 46, 0, 1, 1202010010003, 'SPV20/58', '111', '112,210', 'Invoice No is SPV20/58 and Sales to Simon', 1601490600, 1601538502, 1, 0, '2020-10-01 13:18:22'),
(28233, 52, 0, 1, 1202010010004, 'SDM20/152', '1607', ',', 'Invoice No is SDM20/152 and Sales to VEERATAMILSELVAM', 1601490600, 1601538771, 1, 0, '2020-10-01 13:22:51'),
(28234, 52, 0, 1, 1202010010005, 'SDM20/153', '1607', ',', 'Invoice No is SDM20/153 and Sales to VEERATAMILSELVAM', 1601490600, 1601538901, 1, 0, '2020-10-01 13:25:01'),
(28235, 46, 0, 1, 1202010010004, 'SPV20/59', '111', '112,210', 'Invoice No is SPV20/59 and Sales to Sellin', 1601490600, 1601539098, 1, 0, '2020-10-01 13:28:18'),
(28236, 52, 0, 1, 1202010010006, 'SDM20/154', '1607', ',', 'Invoice No is SDM20/154 and Sales to VEERATAMILSELVAM', 1601490600, 1601539190, 1, 0, '2020-10-01 13:29:50'),
(28237, 38, 0, 1, 1202010010003, 'SEP20/417', '79', '80,202', 'Invoice No is SEP20/417 and Sales to Godwin', 1601490600, 1601542046, 1, 0, '2020-10-01 14:17:26'),
(28238, 38, 0, 1, 1202010010004, 'SEP20/418', '79', '80,202', 'Invoice No is SEP20/418 and Sales to Franklin', 1601490600, 1601542205, 1, 0, '2020-10-01 14:20:05'),
(28239, 38, 0, 1, 1202010010005, 'SEP20/419', '79', '80,202', 'Invoice No is SEP20/419 and Sales to Kilimas', 1601490600, 1601542439, 1, 0, '2020-10-01 14:23:59'),
(28240, 38, 0, 1, 1202010010006, 'SEP20/420', '79', '80,202', 'Invoice No is SEP20/420 and Sales to Jery', 1601490600, 1601542742, 1, 0, '2020-10-01 14:29:02'),
(28241, 38, 0, 1, 1202010010007, 'SEP20/421', '79', '80,202', 'Invoice No is SEP20/421 and Sales to Nelson', 1601490600, 1601542872, 1, 0, '2020-10-01 14:31:12'),
(28242, 38, 0, 1, 1202010010008, 'SEP20/422', '79', '80,202', 'Invoice No is SEP20/422 and Sales to Soosai', 1601490600, 1601543117, 1, 0, '2020-10-01 14:35:17'),
(28243, 50, 0, 4, 4202010010001, '', '126', '127', 'rtgs to sbi maq3650+7000+8600+', 1601490600, 1601544020, 1, 0, '2020-10-01 14:50:20'),
(28244, 36, 0, 1, 1202010010001, 'SMT20/124', '71', '72,200', 'Invoice No is SMT20/124 and Sales to SURESHE', 1601490600, 1601547126, 1, 0, '2020-10-01 15:42:06'),
(28245, 48, 0, 1, 1202010010001, 'SKL20/197', '119', '120,212', 'Invoice No is SKL20/197 and Sales to SANTOSH', 1601490600, 1601547133, 1, 0, '2020-10-01 15:42:13'),
(28246, 36, 0, 4, 4202009300001, '', '70', '71', 'CASH TO BANK', 1601404200, 1601547461, 1, 0, '2020-10-01 15:47:41'),
(28247, 46, 0, 2, 2202009300001, '', '1464', '111', 'Drink Water', 1601404200, 1601548459, 1, 0, '2020-10-01 16:04:19'),
(28248, 46, 0, 2, 2202009300002, '', '1009', '111', 'Store Keeping', 1601404200, 1601548564, 1, 0, '2020-10-01 16:06:04'),
(28249, 46, 0, 2, 2202009300003, '', '1006', '111', 'Petrol Charge obm Seal', 1601404200, 1601548974, 1, 1, '2020-10-01 16:12:54'),
(28250, 46, 0, 2, 2202009300004, '', '1006', '111', 'Engine Incentive', 1601404200, 1601549157, 1, 1, '2020-10-01 16:15:57'),
(28251, 46, 0, 2, 2202009300005, '', '1324', '111', 'Purchase Modam', 1601404200, 1601549247, 1, 0, '2020-10-01 16:17:27'),
(28252, 36, 0, 2, 2202009300001, '', '1901', '71', 'NEW ENGINE INCENTIU', 1601404200, 1601549292, 1, 1, '2020-10-01 16:18:12'),
(28253, 46, 0, 2, 2202009300006, '', '1464', '111', 'Electricity Bill', 1601404200, 1601549338, 1, 0, '2020-10-01 16:18:58'),
(28254, 46, 0, 2, 2202009300007, '', '1324', '111', 'Purchase Shellac', 1601404200, 1601549460, 1, 0, '2020-10-01 16:21:00'),
(28255, 0, 0, 1, 1202010010001, 'SCS20/218', '68', '66,199', 'Invoice No is SCS20/218 and Sales to ANTONY', 1601490600, 1601549588, 1, 0, '2020-10-01 16:23:08'),
(28256, 36, 0, 2, 2202009300002, '', '1677', '71', 'OUT STATION ALLOWANCE', 1601404200, 1601549669, 1, 1, '2020-10-01 16:24:29'),
(28257, 46, 0, 2, 2202009300008, '', '1177', '111', 'Traveling Allowance', 1601404200, 1601549714, 1, 0, '2020-10-01 16:25:14'),
(28737, 49, 0, 4, 4202010120001, '', '122', '123', 'Cash deposited', 1602441000, 1602572944, 1, 0, '2020-10-13 12:39:04'),
(28259, 46, 0, 2, 2202009300009, '', '1006', '111', 'Workshop Cleaning', 1601404200, 1601549797, 1, 0, '2020-10-01 16:26:37'),
(28261, 46, 0, 2, 2202009300010, '', '1010', '111', 'Tea and Washing', 1601404200, 1601549872, 1, 0, '2020-10-01 16:27:52'),
(28262, 46, 0, 2, 2202009300011, '', '1783', '111', 'Stipend', 1601404200, 1601549932, 1, 1, '2020-10-01 16:28:52'),
(28263, 46, 0, 2, 2202009300012, '', '1784', '111', 'Tea and Washing', 1601404200, 1601549999, 1, 0, '2020-10-01 16:29:59'),
(28736, 36, 0, 1, 1202010130001, 'SMT20/143', '71', '72,200', 'Invoice No is SMT20/143 and Sales to JOHNVINI', 1602527400, 1602570132, 1, 0, '2020-10-13 11:52:12'),
(28265, 36, 0, 2, 2202009300003, '', '1348', '71', 'TRAVELLING ALLOWANCE', 1601404200, 1601550347, 1, 1, '2020-10-01 16:35:47'),
(28266, 36, 0, 2, 2202009300004, '', '1246', '71', '', 1601404200, 1601550525, 1, 1, '2020-10-01 16:38:45'),
(28267, 36, 0, 2, 2202009300005, '', '1246', '71', 'TEA AND WASHNG ALLOWANCE', 1601404200, 1601550648, 1, 1, '2020-10-01 16:40:48'),
(28268, 36, 0, 2, 2202009300006, '', '1439', '71', 'TEST TANK WATER', 1601404200, 1601550722, 1, 1, '2020-10-01 16:42:02'),
(28269, 49, 0, 1, 1202010010001, 'SAP20/123', '123', '124,213', 'Invoice No is SAP20/123 and Sales to Prasannan', 1601490600, 1601550808, 1, 0, '2020-10-01 16:43:28'),
(28270, 49, 0, 1, 1202010010002, 'SAP20/124', '123', '124,213', 'Invoice No is SAP20/124 and Sales to Manoj', 1601490600, 1601551173, 1, 0, '2020-10-01 16:49:33'),
(28271, 36, 0, 2, 2202009300007, '', '1348', '71', 'NEW ENGINE PARCEL NAGERCOIL TO PONDICHERRY', 1601404200, 1601551468, 1, 1, '2020-10-01 16:54:28'),
(28272, 36, 0, 2, 2202009300008, '', '1677', '71', 'NEW ENGINE PARCEL AUTO FIRE MUTTOM TO NAGERCOIL', 1601404200, 1601551724, 1, 1, '2020-10-01 16:58:44'),
(28824, 38, 0, 1, 1202010150005, 'SEP20/465', '79', '80,202', 'Invoice No is SEP20/465 and Sales to Nelson', 1602700200, 1602757854, 1, 0, '2020-10-15 16:00:54'),
(28274, 50, 0, 1, 1202010010003, 'SMG20/146', '127', '128,214', 'Invoice No is SMG20/146 and Sales to karmegam', 1601490600, 1601553348, 1, 0, '2020-10-01 17:25:48'),
(28275, 50, 0, 1, 1202010010004, 'SMG20/147', '127', '128,214', 'Invoice No is SMG20/147 and Sales to sada', 1601490600, 1601553628, 1, 0, '2020-10-01 17:30:28'),
(28276, 39, 0, 1, 1202010010001, 'SVV20/740', '83', '84,203', 'Invoice No is SVV20/740 and Sales to GORJE', 1601490600, 1601556269, 1, 0, '2020-10-01 18:14:29'),
(28277, 48, 0, 1, 1202010010002, 'SKL20/198', '119', '120,212', 'Invoice No is SKL20/198 and Sales to JOSE', 1601490600, 1601556353, 1, 0, '2020-10-01 18:15:53'),
(28278, 45, 0, 1, 1202010010001, 'SVZ20/242', '107', '108,209', 'Invoice No is SVZ20/242 and Sales to LEEN', 1601490600, 1601556462, 1, 0, '2020-10-01 18:17:42'),
(28279, 45, 0, 1, 1202010010002, 'SVZ20/243', '107', '108,209', 'Invoice No is SVZ20/243 and Sales to LOBIN', 1601490600, 1601556556, 1, 0, '2020-10-01 18:19:16'),
(28280, 48, 0, 1, 1202010010003, 'SKL20/199', '119', '120,212', 'Invoice No is SKL20/199 and Sales to AJI', 1601490600, 1601556586, 1, 0, '2020-10-01 18:19:46'),
(28281, 45, 0, 1, 1202010010003, 'SVZ20/244', '107', '108,209', 'Invoice No is SVZ20/244 and Sales to gerge', 1601490600, 1601556606, 1, 0, '2020-10-01 18:20:06'),
(28282, 48, 0, 1, 1202010010004, 'SKL20/200', '119', '120,212', 'Invoice No is SKL20/200 and Sales to BINU', 1601490600, 1601556781, 1, 0, '2020-10-01 18:23:02'),
(28283, 39, 0, 1, 1202010010002, 'SVV20/741', '83', '84,203', 'Invoice No is SVV20/741 and Sales to STELLAS', 1601490600, 1601557333, 1, 0, '2020-10-01 18:32:13'),
(28284, 36, 0, 2, 2202009300009, '', '1244', '71', 'STORE KEEPING ALLOWANCE', 1601404200, 1601557338, 1, 1, '2020-10-01 18:32:18'),
(28285, 36, 0, 2, 2202009300010, '', '1439', '71', 'DRINKING WATER', 1601404200, 1601557503, 1, 1, '2020-10-01 18:35:03'),
(28286, 36, 0, 2, 2202009300011, '', '1240', '71', 'TELEPHONE CHARGE', 1601404200, 1601557664, 1, 1, '2020-10-01 18:37:44'),
(28287, 39, 0, 1, 1202010010003, 'SVV20/742', '83', '84,203', 'Invoice No is SVV20/742 and Sales to KADUKKAM', 1601490600, 1601558369, 1, 0, '2020-10-01 18:49:29'),
(28288, 36, 0, 1, 1202010010002, 'SMT20/125', '71', '72,200', 'Invoice No is SMT20/125 and Sales to ANTONY', 1601490600, 1601558879, 1, 0, '2020-10-01 18:57:59'),
(28289, 39, 0, 1, 1202010010004, 'SVV20/743', '83', '84,203', 'Invoice No is SVV20/743 and Sales to VARKEESH', 1601490600, 1601565521, 1, 0, '2020-10-01 20:48:41'),
(28290, 39, 0, 1, 1202010010005, 'SVV20/744', '83', '84,203', 'Invoice No is SVV20/744 and Sales to JOHNY', 1601490600, 1601565686, 1, 0, '2020-10-01 20:51:26'),
(28291, 39, 0, 1, 1202010010006, 'SVV20/745', '83', '84,203', 'Invoice No is SVV20/745 and Sales to AJIN', 1601490600, 1601566171, 1, 0, '2020-10-01 20:59:31'),
(28292, 39, 0, 1, 1202010010007, 'SVV20/746', '83', '84,203', 'Invoice No is SVV20/746 and Sales to SAJU', 1601490600, 1601566338, 1, 0, '2020-10-01 21:02:18'),
(28293, 39, 0, 1, 1202010010008, 'SVV20/747', '83', '84,203', 'Invoice No is SVV20/747 and Sales to KUMAR', 1601490600, 1601566642, 1, 0, '2020-10-01 21:07:22'),
(28294, 39, 0, 1, 1202010010009, 'SVV20/748', '83', '84,203', 'Invoice No is SVV20/748 and Sales to RITHAS', 1601490600, 1601566815, 1, 0, '2020-10-01 21:10:15'),
(28295, 43, 0, 1, 1202010020001, 'SMN20/94', '99', '100,207', 'Invoice No is SMN20/94 and Sales to Kannan', 1601577000, 1601622570, 1, 0, '2020-10-02 12:39:30'),
(28296, 46, 0, 1, 1202010020001, 'SPV20/60', '111', '112,210', 'Invoice No is SPV20/60 and Sales to Anil', 1601577000, 1601625012, 1, 0, '2020-10-02 13:20:12'),
(28297, 46, 0, 1, 1202010020002, 'SPV20/61', '111', '112,210', 'Invoice No is SPV20/61 and Sales to Jonny', 1601577000, 1601634471, 1, 0, '2020-10-02 15:57:51'),
(28298, 36, 0, 1, 1202010020001, 'SMT20/126', '71', '72,200', 'Invoice No is SMT20/126 and Sales to SHIBU', 1601577000, 1601643750, 1, 0, '2020-10-02 18:32:30'),
(28299, 0, 0, 1, 1202010030001, 'SCS20/219', '68', '66,199', 'Invoice No is SCS20/219 and Sales to Kumar', 1601663400, 1601702141, 1, 0, '2020-10-03 10:45:41'),
(28300, 48, 0, 1, 1202010030001, 'SKL20/201', '119', '120,212', 'Invoice No is SKL20/201 and Sales to BENCEY', 1601663400, 1601702471, 1, 0, '2020-10-03 10:51:12'),
(28301, 0, 0, 1, 1202010030002, 'SCS20/220', '68', '66,199', 'Invoice No is SCS20/220 and Sales to Kumar', 1601663400, 1601702513, 1, 0, '2020-10-03 10:51:53'),
(28302, 41, 0, 1, 1202010030001, 'SCK20/20', '91', '92,205', 'Invoice No is SCK20/20 and Sales to SANTHOSH', 1601663400, 1601707169, 1, 0, '2020-10-03 12:09:29'),
(28303, 41, 0, 1, 1202010030002, 'SCK20/21', '91', '92,205', 'Invoice No is SCK20/21 and Sales to balakannan', 1601663400, 1601707465, 1, 0, '2020-10-03 12:14:25'),
(28304, 41, 0, 1, 1202010030003, 'SCK20/22', '91', '92,205', 'Invoice No is SCK20/22 and Sales to karnan', 1601663400, 1601708970, 1, 0, '2020-10-03 12:39:30'),
(28305, 47, 0, 1, 1202010030001, 'SNK20/76', '115', '116,211', 'Invoice No is SNK20/76 and Sales to ganeesh', 1601663400, 1601709248, 1, 0, '2020-10-03 12:44:08'),
(28306, 47, 0, 1, 1202010030002, 'SNK20/77', '115', '116,211', 'Invoice No is SNK20/77 and Sales to SHERIN', 1601663400, 1601709428, 1, 0, '2020-10-03 12:47:08'),
(28307, 0, 0, 1, 1202010030003, 'SCS20/221', '68', '66,199', 'Invoice No is SCS20/221 and Sales to GILBURT', 1601663400, 1601709849, 1, 0, '2020-10-03 12:54:09'),
(28308, 46, 0, 1, 1202010030001, 'SPV20/62', '111', '112,210', 'Invoice No is SPV20/62 and Sales to Lijo', 1601663400, 1601709982, 1, 0, '2020-10-03 12:56:22'),
(28309, 41, 0, 1, 1202010030004, 'SCK20/23', '91', '92,205', 'Invoice No is SCK20/23 and Sales to murthi', 1601663400, 1601710431, 1, 0, '2020-10-03 13:03:51'),
(28310, 39, 0, 1, 1202010030001, 'SVV20/749', '83', '84,203', 'Invoice No is SVV20/749 and Sales to ANTONY', 1601663400, 1601710796, 1, 0, '2020-10-03 13:09:56'),
(28311, 39, 0, 4, 4202010030001, '', '82', '83', 'Cash to bank', 1601663400, 1601710939, 1, 0, '2020-10-03 13:12:19'),
(28312, 52, 0, 1, 1202010030001, 'SDM20/155', '1607', ',', 'Invoice No is SDM20/155 and Sales to POOVARASAN', 1601663400, 1601712707, 1, 0, '2020-10-03 13:41:47'),
(28313, 42, 0, 1, 1202010030001, 'SAG20/115', '95', '96,206', 'Invoice No is SAG20/115 and Sales to Antony.', 1601663400, 1601713782, 1, 0, '2020-10-03 13:59:42'),
(28314, 42, 0, 1, 1202010030002, 'SAG20/116', '95', '96,206', 'Invoice No is SAG20/116 and Sales to Shibu.', 1601663400, 1601714004, 1, 0, '2020-10-03 14:03:24'),
(28315, 36, 0, 1, 1202010030001, 'SMT20/127', '71', '72,200', 'Invoice No is SMT20/127 and Sales to MAHESH', 1601663400, 1601715214, 1, 0, '2020-10-03 14:23:34'),
(28316, 49, 0, 1, 1202010030001, 'SAP20/125', '123', '124,213', 'Invoice No is SAP20/125 and Sales to Sooraj ', 1601663400, 1601716119, 1, 0, '2020-10-03 14:38:39'),
(28317, 49, 0, 1, 1202010030002, 'SAP20/126', '123', '124,213', 'Invoice No is SAP20/126 and Sales to Shemeer', 1601663400, 1601719520, 1, 0, '2020-10-03 15:35:20'),
(28318, 49, 0, 1, 1202010030003, 'SAP20/127', '123', '124,213', 'Invoice No is SAP20/127 and Sales to Syam', 1601663400, 1601719630, 1, 0, '2020-10-03 15:37:10'),
(28319, 49, 0, 1, 1202010030004, 'SAP20/128', '123', '124,213', 'Invoice No is SAP20/128 and Sales to Biju', 1601663400, 1601719853, 1, 0, '2020-10-03 15:40:53'),
(28320, 52, 0, 1, 1202010030002, 'SDM20/156', '1607', ',', 'Invoice No is SDM20/156 and Sales to KALAIVANAN', 1601663400, 1601725512, 1, 0, '2020-10-03 17:15:12'),
(28321, 48, 0, 1, 1202010030002, 'SKL20/202', '119', '120,212', 'Invoice No is SKL20/202 and Sales to C.HENTRY', 1601663400, 1601726081, 1, 0, '2020-10-03 17:24:41'),
(28322, 52, 0, 2, 2202009140001, '', '1871', '1607', 'MR.RAVI 30hp suzuki engine\r\nre work expence place of\r\nnagapattinam', 1600021800, 1601726140, 1, 0, '2020-10-03 17:25:40'),
(28323, 48, 0, 1, 1202010030003, 'SKL20/203', '119', '120,212', 'Invoice No is SKL20/203 and Sales to SUNIL', 1601663400, 1601726297, 1, 0, '2020-10-03 17:28:17'),
(28324, 48, 0, 1, 1202010030004, 'SKL20/204', '119', '120,212', 'Invoice No is SKL20/204 and Sales to SAJU', 1601663400, 1601726660, 1, 0, '2020-10-03 17:34:20'),
(28325, 48, 0, 1, 1202010030005, 'SKL20/205', '119', '120,212', 'Invoice No is SKL20/205 and Sales to KUMAR', 1601663400, 1601727315, 1, 0, '2020-10-03 17:45:15'),
(28326, 52, 0, 1, 1202010030003, 'SDM20/157', '1607', ',', 'Invoice No is SDM20/157 and Sales to POOVARASAN', 1601663400, 1601727407, 1, 0, '2020-10-03 17:46:47'),
(28327, 52, 0, 1, 1202010030004, 'SDM20/158', '1607', ',', 'Invoice No is SDM20/158 and Sales to RAVI.', 1601663400, 1601728584, 1, 0, '2020-10-03 18:06:24'),
(28328, 36, 0, 1, 1202010030002, 'SMT20/128', '71', '72,200', 'Invoice No is SMT20/128 and Sales to STALIN', 1601663400, 1601728585, 1, 0, '2020-10-03 18:06:25'),
(28329, 48, 0, 1, 1202010030006, 'SKL20/206', '119', '120,212', 'Invoice No is SKL20/206 and Sales to VIJAYAN', 1601663400, 1601729194, 1, 0, '2020-10-03 18:16:34'),
(28330, 52, 0, 1, 1202010030005, 'SDM20/159', '1607', ',', 'Invoice No is SDM20/159 and Sales to BARATHI', 1601663400, 1601729571, 1, 0, '2020-10-03 18:22:51'),
(28331, 52, 0, 1, 1202010030006, 'SDM20/160', '1607', ',', 'Invoice No is SDM20/160 and Sales to KAVIYARASAN', 1601663400, 1601729793, 1, 0, '2020-10-03 18:26:33'),
(28332, 36, 0, 1, 1202010030003, 'SMT20/129', '71', '72,200', 'Invoice No is SMT20/129 and Sales to REGAN', 1601663400, 1601731166, 1, 0, '2020-10-03 18:49:26'),
(28333, 52, 0, 1, 1202010030007, 'SDM20/161', '1607', ',', 'Invoice No is SDM20/161 and Sales to THAVASELVAM', 1601663400, 1601732575, 1, 0, '2020-10-03 19:12:55'),
(28334, 52, 0, 1, 1202010030008, 'SDM20/162', '1607', ',', 'Invoice No is SDM20/162 and Sales to THAVASELVAM', 1601663400, 1601732983, 1, 0, '2020-10-03 19:19:43'),
(28335, 39, 0, 1, 1202010030002, 'SVV20/750', '83', '84,203', 'Invoice No is SVV20/750 and Sales to SOOSADIMAI', 1601663400, 1601734288, 1, 0, '2020-10-03 19:41:28'),
(28336, 39, 0, 1, 1202010030003, 'SVV20/751', '83', '84,203', 'Invoice No is SVV20/751 and Sales to MOESAN', 1601663400, 1601734416, 1, 0, '2020-10-03 19:43:36'),
(28337, 39, 0, 1, 1202010030004, 'SVV20/752', '83', '84,203', 'Invoice No is SVV20/752 and Sales to FREDY', 1601663400, 1601734502, 1, 0, '2020-10-03 19:45:02'),
(28415, 50, 0, 2, 2202009290001, '', '1344', '127', 'purchase stationary', 1601317800, 1601924000, 1, 0, '2020-10-06 00:23:20'),
(28339, 39, 0, 1, 1202010030005, 'SVV20/753', '83', '84,203', 'Invoice No is SVV20/753 and Sales to BIBIN', 1601663400, 1601738755, 1, 0, '2020-10-03 20:55:55'),
(28340, 39, 0, 1, 1202010030006, 'SVV20/754', '83', '84,203', 'Invoice No is SVV20/754 and Sales to JOBU', 1601663400, 1601739076, 1, 0, '2020-10-03 21:01:16'),
(28341, 39, 0, 1, 1202010030007, 'SVV20/755', '83', '84,203', 'Invoice No is SVV20/755 and Sales to SEBIN', 1601663400, 1601740100, 1, 0, '2020-10-03 21:18:20'),
(28342, 39, 0, 1, 1202010030008, 'SVV20/756', '83', '84,203', 'Invoice No is SVV20/756 and Sales to SILUVAI', 1601663400, 1601740356, 1, 0, '2020-10-03 21:22:36'),
(28343, 39, 0, 1, 1202010030009, 'SVV20/757', '83', '84,203', 'Invoice No is SVV20/757 and Sales to NITHIN', 1601663400, 1601740491, 1, 0, '2020-10-03 21:24:51'),
(28344, 50, 0, 4, 4202010030001, '', '126', '127', 'RTGS TO SBI MAQ 13000', 1601663400, 1601789907, 1, 0, '2020-10-04 11:08:27'),
(28345, 50, 0, 1, 1202010040001, 'SMG20/148', '127', '128,214', 'Invoice No is SMG20/148 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1601749800, 1601792325, 1, 0, '2020-10-04 11:48:45'),
(28346, 50, 0, 1, 1202010040002, 'SMG20/149', '127', '128,214', 'Invoice No is SMG20/149 and Sales to BENNY', 1601749800, 1601792904, 1, 0, '2020-10-04 11:58:24'),
(28347, 41, 0, 1, 1202010040001, 'SCK20/24', '91', '92,205', 'Invoice No is SCK20/24 and Sales to govind', 1601749800, 1601796581, 1, 0, '2020-10-04 12:59:41'),
(28348, 37, 0, 1, 1202010050001, 'SCL20/167', '75', '76,201', 'Invoice No is SCL20/167 and Sales to Antony Raj', 1601836200, 1601858442, 1, 0, '2020-10-05 06:10:42'),
(28349, 45, 0, 1, 1202010050001, 'SVZ20/245', '107', '108,209', 'Invoice No is SVZ20/245 and Sales to VIJIN', 1601836200, 1601873148, 1, 0, '2020-10-05 10:15:48'),
(28350, 45, 0, 1, 1202010050002, 'SVZ20/246', '107', '108,209', 'Invoice No is SVZ20/246 and Sales to DIKSAN', 1601836200, 1601873348, 1, 0, '2020-10-05 10:19:08'),
(28351, 45, 0, 1, 1202010050003, 'SVZ20/247', '107', '108,209', 'Invoice No is SVZ20/247 and Sales to JOBAY', 1601836200, 1601873517, 1, 0, '2020-10-05 10:21:57'),
(28352, 45, 0, 1, 1202010050004, 'SVZ20/248', '107', '108,209', 'Invoice No is SVZ20/248 and Sales to lazer', 1601836200, 1601873831, 1, 0, '2020-10-05 10:27:11'),
(28353, 45, 0, 1, 1202010050005, 'SVZ20/249', '107', '108,209', 'Invoice No is SVZ20/249 and Sales to solaman', 1601836200, 1601873900, 1, 0, '2020-10-05 10:28:20'),
(28354, 39, 0, 1, 1202010050001, 'SVV20/758', '83', '84,203', 'Invoice No is SVV20/758 and Sales to REMESH', 1601836200, 1601876051, 1, 0, '2020-10-05 11:04:11'),
(28355, 0, 0, 1, 1202010050001, 'SCS20/222', '68', '66,199', 'Invoice No is SCS20/222 and Sales to Shiluvapilla', 1601836200, 1601879571, 1, 0, '2020-10-05 12:02:51'),
(28356, 40, 0, 2, 2202009300001, '', '1904', '87', 'DA FOR THREE MEMBERS AND THREE DAYS ALLOWANCE(NAKKEERAN,RAJA,DIAZ)', 1601404200, 1601883658, 1, 1, '2020-10-05 13:10:58'),
(28357, 40, 0, 2, 2202009280001, '', '1850', '87', 'Traveling charge (Thiruchendur To Thiruvananthapuram (Nakkeeran,Raja)', 1601231400, 1601884112, 1, 1, '2020-10-05 13:18:32'),
(28358, 40, 0, 2, 2202009300002, '', '1850', '87', 'Traveling Charge Tiruvananthapuram To Thiruchendur (Nakkeeran, Raja)', 1601404200, 1601884340, 1, 1, '2020-10-05 13:22:20'),
(28359, 0, 0, 1, 1202010050002, 'SCS20/223', '68', '66,199', 'Invoice No is SCS20/223 and Sales to Sunni', 1601836200, 1601884886, 1, 0, '2020-10-05 13:31:26'),
(28360, 0, 0, 1, 1202010050003, 'SCS20/224', '68', '66,199', 'Invoice No is SCS20/224 and Sales to Paniyadima', 1601836200, 1601884975, 1, 0, '2020-10-05 13:32:55'),
(28361, 40, 0, 2, 2202009190001, '', '1794', '87', 'field work traveling charge (Thiruchendur To Periyathalai)(60*4=240)', 1600453800, 1601885146, 1, 1, '2020-10-05 13:35:46'),
(28362, 0, 0, 1, 1202010050004, 'SCS20/225', '68', '66,199', 'Invoice No is SCS20/225 and Sales to Sunni', 1601836200, 1601885633, 1, 0, '2020-10-05 13:43:53'),
(28363, 40, 0, 2, 2202009140001, '', '1904', '87', 'Purchase Of Nakkeeran Digital Board', 1600021800, 1601885777, 1, 1, '2020-10-05 13:46:17'),
(28364, 0, 0, 1, 1202010050005, 'SCS20/226', '68', '66,199', 'Invoice No is SCS20/226 and Sales to THOMES', 1601836200, 1601886945, 1, 0, '2020-10-05 14:05:45'),
(28365, 0, 0, 1, 1202010050006, 'SCS20/227', '68', '66,199', 'Invoice No is SCS20/227 and Sales to JESTIN', 1601836200, 1601887802, 1, 0, '2020-10-05 14:20:02'),
(28366, 50, 0, 1, 1202010050001, 'SMG20/150', '127', '128,214', 'Invoice No is SMG20/150 and Sales to kumar', 1601836200, 1601890445, 1, 0, '2020-10-05 15:04:05'),
(28367, 50, 0, 4, 4202010050001, '', '126', '127', 'rtgs to sbi maq 8000', 1601836200, 1601891359, 1, 0, '2020-10-05 15:19:19'),
(28368, 49, 0, 1, 1202010050001, 'SAP20/129', '123', '124,213', 'Invoice No is SAP20/129 and Sales to VIYANI', 1601836200, 1601891936, 1, 0, '2020-10-05 15:28:56'),
(28369, 50, 0, 2, 2202009300005, '', '1054', '127', 'teliphone chasrge', 1601404200, 1601893664, 1, 1, '2020-10-05 15:57:44'),
(28370, 40, 0, 2, 2202009190001, '', '1133', '87', 'Field Work Traveling Charge (Koottappully To Periyathalai) (90*4=360)', 1600453800, 1601893845, 1, 1, '2020-10-05 16:00:45'),
(28371, 50, 0, 2, 2202009300006, '', '1065', '127', 'tea & washing alavance', 1601404200, 1601894041, 1, 1, '2020-10-05 16:04:01'),
(28372, 50, 0, 2, 2202009300007, '', '1074', '127', 'auto charge to bank 7 times', 1601404200, 1601894114, 1, 1, '2020-10-05 16:05:14'),
(28373, 50, 0, 2, 2202009300008, '', '1572', '127', 'auto charge to mulihithlu 15 times', 1601404200, 1601894186, 1, 1, '2020-10-05 16:06:26'),
(28374, 50, 0, 2, 2202009300009, '', '1300', '127', 'courier charge', 1601404200, 1601894276, 1, 1, '2020-10-05 16:07:56'),
(28375, 50, 0, 2, 2202009300010, '', '1074', '127', 'auto charge to vrl', 1601404200, 1601894345, 1, 1, '2020-10-05 16:09:05'),
(28376, 50, 0, 2, 2202009300011, '', '1391', '127', 'purchase dril bit', 1601404200, 1601894394, 1, 1, '2020-10-05 16:09:54'),
(28377, 50, 0, 2, 2202009300012, '', '1391', '127', 'travaling expence for maq to rajapram september 2020', 1601404200, 1601894490, 1, 1, '2020-10-05 16:11:30'),
(28378, 50, 0, 2, 2202009300013, '', '1298', '127', 'unloading charge', 1601404200, 1601894545, 1, 1, '2020-10-05 16:12:25'),
(28379, 50, 0, 2, 2202009300014, '', '1772', '127', 'incentive to josekutty', 1601404200, 1601894690, 1, 1, '2020-10-05 16:14:50'),
(28380, 41, 0, 1, 1202010050001, 'SCK20/25', '91', '92,205', 'Invoice No is SCK20/25 and Sales to gobi', 1601836200, 1601896968, 1, 0, '2020-10-05 16:52:48'),
(28381, 49, 0, 1, 1202010050002, 'SAP20/130', '123', '124,213', 'Invoice No is SAP20/130 and Sales to Biju', 1601836200, 1601897653, 1, 0, '2020-10-05 17:04:13'),
(28382, 45, 0, 2, 2202009300001, '', '998', '107', 'test tank cleening expence', 1601404200, 1601898379, 1, 1, '2020-10-05 17:16:19'),
(28383, 45, 0, 2, 2202009300001, '', '1003', '107', 'travelling charge vzm to house', 1601404200, 1601898481, 1, 0, '2020-10-05 17:18:01'),
(28384, 45, 0, 2, 2202009300001, '', '998', '107', 'cleening expence work shop and store', 1601404200, 1601898567, 1, 0, '2020-10-05 17:19:27'),
(28385, 45, 0, 2, 2202009300001, '', '996', '107', 'purchasing bisalary water', 1601404200, 1601898878, 1, 0, '2020-10-05 17:24:38'),
(28386, 45, 0, 2, 2202009300001, '', '1003', '107', 'auto charge vzm to siffs karamana ', 1601404200, 1601898987, 1, 1, '2020-10-05 17:26:27'),
(28387, 45, 0, 2, 2202009300001, '', '991', '107', 'tea and washing retheesh', 1601404200, 1601899108, 1, 0, '2020-10-05 17:28:28'),
(28388, 45, 0, 2, 2202009300001, '', '1423', '107', 'tea and washing sep...', 1601404200, 1601899329, 1, 0, '2020-10-05 17:32:09'),
(28389, 45, 0, 2, 2202009300001, '', '1886', '107', 'tea and washing sep...', 1601404200, 1601899556, 1, 0, '2020-10-05 17:35:56'),
(28390, 45, 0, 2, 2202009300001, '', '1757', '107', 'engine sale commishan', 1601404200, 1601899644, 1, 1, '2020-10-05 17:37:24'),
(28391, 45, 0, 2, 2202009300001, '', '1003', '107', 'auto charge sbi vzm', 1601404200, 1601899733, 1, 0, '2020-10-05 17:38:53'),
(28392, 45, 0, 2, 2202009300001, '', '1003', '107', 'auto charge sbi vizhinjam', 1601404200, 1601899812, 1, 1, '2020-10-05 17:40:12'),
(28393, 45, 0, 2, 2202009300001, '', '995', '107', 'store keeping allowance', 1601404200, 1601900256, 1, 0, '2020-10-05 17:47:36'),
(28394, 45, 0, 1, 1202010050006, 'SVZ20/250', '107', '108,209', 'Invoice No is SVZ20/250 and Sales to vimal', 1601836200, 1601900366, 1, 0, '2020-10-05 17:49:26'),
(28395, 45, 0, 1, 1202010050007, 'SVZ20/251', '107', '108,209', 'Invoice No is SVZ20/251 and Sales to gerge', 1601836200, 1601900491, 1, 0, '2020-10-05 17:51:31'),
(28396, 45, 0, 2, 2202010050001, '', '1757', '107', 'marketting allowance engine sale', 1601836200, 1601901675, 1, 1, '2020-10-05 18:11:15'),
(28397, 45, 0, 2, 2202010050001, '', '995', '107', 'store keeping allowance', 1601836200, 1601901773, 1, 0, '2020-10-05 18:12:53'),
(28398, 45, 0, 2, 2202010010001, '', '1196', '107', 'purchasing tools', 1601490600, 1601902023, 1, 1, '2020-10-05 18:17:03'),
(28399, 45, 0, 2, 2202009290001, '', '998', '107', 'water motor reparing gust home', 1601317800, 1601902232, 1, 1, '2020-10-05 18:20:32'),
(28400, 46, 0, 1, 1202010050001, 'SPV20/63', '111', '112,210', 'Invoice No is SPV20/63 and Sales to Antony', 1601836200, 1601903575, 1, 0, '2020-10-05 18:42:55'),
(28401, 36, 0, 1, 1202010050001, 'SMT20/130', '71', '72,200', 'Invoice No is SMT20/130 and Sales to KELVIN', 1601836200, 1601904301, 1, 0, '2020-10-05 18:55:01'),
(28402, 38, 0, 1, 1202010050001, 'SEP20/423', '79', '80,202', 'Invoice No is SEP20/423 and Sales to Thasan ', 1601836200, 1601906660, 1, 0, '2020-10-05 19:34:20'),
(28403, 38, 0, 1, 1202010050002, 'SEP20/424', '79', '80,202', 'Invoice No is SEP20/424 and Sales to  Micheal', 1601836200, 1601906812, 1, 0, '2020-10-05 19:36:52'),
(28404, 38, 0, 1, 1202010050003, 'SEP20/425', '79', '80,202', 'Invoice No is SEP20/425 and Sales to Jery', 1601836200, 1601907005, 1, 0, '2020-10-05 19:40:05'),
(28405, 38, 0, 1, 1202010050004, 'SEP20/426', '79', '80,202', 'Invoice No is SEP20/426 and Sales to Soosai', 1601836200, 1601907095, 1, 0, '2020-10-05 19:41:35'),
(28406, 38, 0, 1, 1202010050005, 'SEP20/427', '79', '80,202', 'Invoice No is SEP20/427 and Sales to Milton', 1601836200, 1601907177, 1, 0, '2020-10-05 19:42:57'),
(28407, 38, 0, 1, 1202010050006, 'SEP20/428', '79', '80,202', 'Invoice No is SEP20/428 and Sales to Suresh', 1601836200, 1601907886, 1, 0, '2020-10-05 19:54:46'),
(28408, 38, 0, 1, 1202010050007, 'SEP20/429', '79', '80,202', 'Invoice No is SEP20/429 and Sales to Kilbert', 1601836200, 1601907989, 1, 0, '2020-10-05 19:56:29'),
(28409, 39, 0, 1, 1202010050002, 'SVV20/759', '83', '84,203', 'Invoice No is SVV20/759 and Sales to SALAMAN', 1601836200, 1601911949, 1, 0, '2020-10-05 21:02:29'),
(28410, 39, 0, 1, 1202010050003, 'SVV20/760', '83', '84,203', 'Invoice No is SVV20/760 and Sales to PONGAN', 1601836200, 1601912022, 1, 0, '2020-10-05 21:03:42'),
(28411, 39, 0, 1, 1202010050004, 'SVV20/761', '83', '84,203', 'Invoice No is SVV20/761 and Sales to VARKEESH', 1601836200, 1601912117, 1, 0, '2020-10-05 21:05:17'),
(28412, 39, 0, 1, 1202010050005, 'SVV20/762', '83', '84,203', 'Invoice No is SVV20/762 and Sales to SOOSAN', 1601836200, 1601912336, 1, 0, '2020-10-05 21:08:56'),
(28413, 39, 0, 1, 1202010050006, 'SVV20/763', '83', '84,203', 'Invoice No is SVV20/763 and Sales to CHARLY', 1601836200, 1601912783, 1, 0, '2020-10-05 21:16:23'),
(28414, 39, 0, 1, 1202010050007, 'SVV20/764', '83', '84,203', 'Invoice No is SVV20/764 and Sales to MAKESH', 1601836200, 1601912898, 1, 0, '2020-10-05 21:18:18'),
(28417, 49, 0, 1, 1202010060001, 'SAP20/131', '123', '124,213', 'Invoice No is SAP20/131 and Sales to ABHAYAN', 1601922600, 1601961699, 1, 0, '2020-10-06 10:51:39'),
(28418, 52, 0, 2, 2202009300001, '', '1744', '1607', 'traveling and food expence for\r\nthe purpose of tharangambadi to\r\nchennai pazhaverkadu IFAD \r\nINSURANCE INSPECTION', 1601404200, 1601962115, 1, 0, '2020-10-06 10:58:35'),
(28419, 52, 0, 2, 2202009300002, '', '1748', '1607', 'workshop rent for the month of\r\nseptemper', 1601404200, 1601962525, 1, 0, '2020-10-06 11:05:25'),
(28420, 52, 0, 2, 2202009300003, '', '1747', '1607', 'watchman salary month of septemper', 1601404200, 1601962788, 1, 0, '2020-10-06 11:09:48'),
(28421, 52, 0, 2, 2202009300004, '', '1752', '1607', 'store keeping allowence for the\r\nmonth of septemper', 1601404200, 1601963372, 1, 0, '2020-10-06 11:19:32'),
(28422, 52, 0, 2, 2202009300005, '', '1750', '1607', 'tea and washing allowence for the month of septemper', 1601404200, 1601964181, 1, 0, '2020-10-06 11:33:01'),
(28423, 40, 0, 2, 2202009300003, '', '1559', '87', 'Tea And Washing Allawance (Anish)', 1601404200, 1601964344, 1, 1, '2020-10-06 11:35:44'),
(28424, 52, 0, 2, 2202009300006, '', '1745', '1607', 'mobile allowence for the month\r\nof septemper', 1601404200, 1601964481, 1, 0, '2020-10-06 11:38:01'),
(28426, 0, 0, 1, 1202010060001, 'SCS20/228', '68', '66,199', 'Invoice No is SCS20/228 and Sales to YESUDAS', 1601922600, 1601965180, 1, 0, '2020-10-06 11:49:40'),
(28427, 40, 0, 2, 2202009300005, '', '1151', '87', 'Tea And Washing Allawance (RAJESH)', 1601404200, 1601965368, 1, 1, '2020-10-06 11:52:48'),
(28428, 40, 0, 2, 2202009300006, '', '1499', '87', 'Dring Water', 1601404200, 1601965589, 1, 0, '2020-10-06 11:56:29'),
(28429, 52, 0, 2, 2202009300007, '', '1864', '1607', 'purchasing the water can for the\r\npurpose of office use only', 1601404200, 1601965640, 1, 0, '2020-10-06 11:57:20'),
(28430, 40, 0, 2, 2202009300007, '', '1144', '87', 'Store Keeping Allawance (Rajesh)', 1601404200, 1601965738, 1, 1, '2020-10-06 11:58:58'),
(28431, 0, 0, 1, 1202010060002, 'SCS20/229', '68', '66,199', 'Invoice No is SCS20/229 and Sales to GEORGE', 1601922600, 1601966212, 1, 0, '2020-10-06 12:06:52'),
(28432, 0, 0, 1, 1202010060003, 'SCS20/230', '68', '66,199', 'Invoice No is SCS20/230 and Sales to GEORGE', 1601922600, 1601966657, 1, 0, '2020-10-06 12:14:17'),
(28433, 0, 0, 1, 1202010060004, 'SCS20/231', '68', '66,199', 'Invoice No is SCS20/231 and Sales to JOSE', 1601922600, 1601967721, 1, 0, '2020-10-06 12:32:01'),
(28434, 52, 0, 2, 2202010010001, '', '1744', '1607', 'petrol expence for the purpose\r\nof dharmankulam to nagapattinam\r\nrathimeena parcel office', 1601490600, 1601968745, 1, 0, '2020-10-06 12:49:05'),
(28435, 52, 0, 2, 2202010020001, '', '1742', '1607', 'nagapattinam rathimeena parcel\r\nservice charges for the purpose\r\nof mr. ravi 30hp suzuki engine', 1601577000, 1601970746, 1, 0, '2020-10-06 13:22:26'),
(28436, 52, 0, 2, 2202010020002, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to nagapattinam\r\nmr.ravi 30hp gear box work,\r\narukattuthurai mr, barathi 20hp\r\nrepair work, kodiyakarai mr.kathirvel 9.9 waranty work', 1601577000, 1601971523, 1, 0, '2020-10-06 13:35:23'),
(28437, 50, 0, 1, 1202010060001, 'SMG20/151', '127', '128,214', 'Invoice No is SMG20/151 and Sales to abdulla', 1601922600, 1601971931, 1, 0, '2020-10-06 13:42:11'),
(28438, 52, 0, 2, 2202010020003, '', '1744', '1607', 'food expence A.MADHAVAN, PRABU\r\nfeild work nagapattinam ravi 30hp, gear box work, Aarukattuthurai barathi 20hp\r\nrepair work, kodiyakarai kathirvel 9.9 waranty work', 1601577000, 1601972196, 1, 0, '2020-10-06 13:46:36'),
(28515, 37, 0, 2, 2202009300001, '', '1078', '75', 'OBM Un Loding 13x30', 1601404200, 1602032586, 1, 1, '2020-10-07 06:33:06'),
(28516, 37, 0, 2, 2202009300002, '', '1765', '75', 'New OBM Sales Incentiu 2x500', 1601404200, 1602032710, 1, 1, '2020-10-07 06:35:10'),
(28441, 39, 0, 2, 2202009080001, '', '1128', '83', 'Purchese of fevibond', 1599503400, 1601976999, 1, 0, '2020-10-06 15:06:39'),
(28442, 39, 0, 2, 2202009180001, '', '1122', '83', 'Purchese of Consumable', 1600367400, 1601977085, 1, 0, '2020-10-06 15:08:05'),
(28443, 39, 0, 2, 2202009250001, '', '1128', '83', 'Purchese of Printer cable', 1600972200, 1601977180, 1, 0, '2020-10-06 15:09:40'),
(28444, 46, 0, 1, 1202010060001, 'SPV20/64', '111', '112,210', 'Invoice No is SPV20/64 and Sales to Anil', 1601922600, 1601977249, 1, 0, '2020-10-06 15:10:49'),
(28445, 52, 0, 2, 2202010030001, '', '1743', '1607', 'purchasing the A4 sheet and pencil sharfinar for the purpose\r\nof office use only', 1601663400, 1601977274, 1, 0, '2020-10-06 15:11:14'),
(28446, 39, 0, 2, 2202009190001, '', '1123', '83', 'Lodge rent (Thiruchenthoor marketing)', 1600453800, 1601977320, 1, 1, '2020-10-06 15:12:00'),
(28447, 52, 0, 2, 2202010030002, '', '1744', '1607', 'food expence for the purpose of\r\nwork arangment mr. prabu mechanic', 1601663400, 1601977438, 1, 0, '2020-10-06 15:13:58'),
(28448, 39, 0, 2, 2202009190001, '', '1574', '83', 'D A Four days', 1600453800, 1601977461, 1, 1, '2020-10-06 15:14:21'),
(28449, 39, 0, 2, 2202009300001, '', '1112', '83', 'Tea and washing EUGIN', 1601404200, 1601977567, 1, 0, '2020-10-06 15:16:07'),
(28450, 52, 0, 2, 2202010030003, '', '1744', '1607', 'petrol expence for the purpose\r\nof from nagapattinam to dharmamkulam work arangment\r\nmr. prabu', 1601663400, 1601977598, 1, 0, '2020-10-06 15:16:38'),
(28451, 52, 0, 2, 2202010050001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to pazhayar\r\nsuzuki engine survey work', 1601836200, 1601977745, 1, 0, '2020-10-06 15:19:05'),
(28452, 52, 0, 2, 2202010050002, '', '1744', '1607', 'petrol expence for the purpose\r\nof from nagapattinam to dharmamkulam mr. prabu mechanic\r\nsuzuki engine survey work', 1601836200, 1601977899, 1, 0, '2020-10-06 15:21:39'),
(28453, 52, 0, 2, 2202010050003, '', '1744', '1607', 'food expence for the purpose of\r\nsuzuki engine survey work\r\nA.MADHAVAN, PRABU', 1601836200, 1601978012, 1, 0, '2020-10-06 15:23:32'),
(28454, 38, 0, 1, 1202010060001, 'SEP20/430', '79', '80,202', 'Invoice No is SEP20/430 and Sales to Godwin', 1601922600, 1601978046, 1, 0, '2020-10-06 15:24:06'),
(28455, 39, 0, 2, 2202009300002, '', '1503', '83', 'Store allowance', 1601404200, 1601978130, 1, 0, '2020-10-06 15:25:30'),
(28456, 39, 0, 2, 2202009300003, '', '1443', '83', 'Drinking water and Sweeping charge', 1601404200, 1601978226, 1, 0, '2020-10-06 15:27:06'),
(28457, 38, 0, 1, 1202010060002, 'SEP20/431', '79', '80,202', 'Invoice No is SEP20/431 and Sales to Johnson', 1601922600, 1601978260, 1, 0, '2020-10-06 15:27:40'),
(28458, 39, 0, 2, 2202009300004, '', '1116', '83', 'Phone and Data charge', 1601404200, 1601978292, 1, 0, '2020-10-06 15:28:12'),
(28459, 39, 0, 2, 2202009300005, '', '1125', '83', 'OBM sales promation', 1601404200, 1601978352, 1, 1, '2020-10-06 15:29:12'),
(28460, 38, 0, 1, 1202010060003, 'SEP20/432', '79', '80,202', 'Invoice No is SEP20/432 and Sales to Raj', 1601922600, 1601978412, 1, 0, '2020-10-06 15:30:12'),
(28461, 39, 0, 2, 2202009300006, '', '1309', '83', 'Test tank cleaning', 1601404200, 1601978413, 1, 0, '2020-10-06 15:30:13'),
(28462, 39, 0, 2, 2202009300007, '', '1309', '83', 'Tea and washing REJIN', 1601404200, 1601978474, 1, 0, '2020-10-06 15:31:14'),
(28463, 45, 0, 1, 1202010060001, 'SVZ20/252', '107', '108,209', 'Invoice No is SVZ20/252 and Sales to jose', 1601922600, 1601978533, 1, 0, '2020-10-06 15:32:13'),
(28464, 39, 0, 2, 2202009300008, '', '1504', '83', 'Tea and washing MANO', 1601404200, 1601978544, 1, 0, '2020-10-06 15:32:24'),
(28465, 39, 0, 2, 2202009300009, '', '1397', '83', 'Tea and washing PRANEESH', 1601404200, 1601978608, 1, 0, '2020-10-06 15:33:28'),
(28466, 45, 0, 1, 1202010060002, 'SVZ20/253', '107', '108,209', 'Invoice No is SVZ20/253 and Sales to johnas', 1601922600, 1601978784, 1, 0, '2020-10-06 15:36:24'),
(28467, 45, 0, 1, 1202010060003, 'SVZ20/254', '107', '108,209', 'Invoice No is SVZ20/254 and Sales to borjan', 1601922600, 1601978865, 1, 0, '2020-10-06 15:37:45'),
(28468, 40, 0, 2, 2202009300008, '', '1719', '87', 'Work Shop Cleaning', 1601404200, 1601978890, 1, 1, '2020-10-06 15:38:10'),
(28469, 38, 0, 1, 1202010060004, 'SEP20/433', '79', '80,202', 'Invoice No is SEP20/433 and Sales to Lazer ', 1601922600, 1601978897, 1, 0, '2020-10-06 15:38:17'),
(28470, 38, 0, 4, 4202010060001, '', '78', '79', 'cash to bank', 1601922600, 1601979011, 1, 0, '2020-10-06 15:40:11'),
(28471, 0, 0, 1, 1202010060005, 'SCS20/232', '68', '66,199', 'Invoice No is SCS20/232 and Sales to B;UE MARINE', 1601922600, 1601979337, 1, 0, '2020-10-06 15:45:37'),
(28472, 42, 0, 1, 1202010060001, 'SAG20/117', '95', '96,206', 'Invoice No is SAG20/117 and Sales to Antony.', 1601922600, 1601980192, 1, 0, '2020-10-06 15:59:52'),
(28473, 40, 0, 2, 2202009300009, '', '1581', '87', 'OBM Incentive New Engine (10*500=5000) Two Month Incentive', 1601404200, 1601980405, 1, 1, '2020-10-06 16:03:25'),
(28474, 39, 0, 2, 2202009300010, '', '1122', '83', 'Purchese of consumable', 1601404200, 1601981707, 1, 0, '2020-10-06 16:25:07'),
(28475, 39, 0, 2, 2202009300011, '', '1443', '83', 'Electricity bill', 1601404200, 1601981821, 1, 0, '2020-10-06 16:27:01'),
(28476, 39, 0, 2, 2202009300012, '', '1779', '83', 'New engine insentive', 1601404200, 1601981896, 1, 1, '2020-10-06 16:28:16'),
(28477, 0, 0, 1, 1202010060006, 'SCS20/233', '68', '66,199', 'Invoice No is SCS20/233 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1601922600, 1601983851, 1, 0, '2020-10-06 17:00:51'),
(28478, 0, 0, 1, 1202010060007, 'SCS20/234', '68', '66,199', 'Invoice No is SCS20/234 and Sales to Samudra Shipyard Pvt Ltd', 1601922600, 1601984866, 1, 0, '2020-10-06 17:17:46'),
(28479, 0, 0, 1, 1202010060008, 'SCS20/235', '68', '66,199', 'Invoice No is SCS20/235 and Sales to ROBIN', 1601922600, 1601986488, 1, 0, '2020-10-06 17:44:48'),
(32181, 41, 0, 2, 2202002280001, '', '1700', '91', 'Engine Transporting Charge Chinnakottaikuppam to Ranganathapuram.', 1582828200, 1611210602, 1, 1, '2021-01-21 12:00:02'),
(32182, 45, 0, 1, 1202101210001, 'SVZ20/393', '107', '108,209', 'Invoice No is SVZ20/393 and Sales to leen', 1611167400, 1611213443, 1, 0, '2021-01-21 12:47:23'),
(28481, 49, 0, 1, 1202010060002, 'SAP20/132', '123', '124,213', 'Invoice No is SAP20/132 and Sales to Sebastian', 1601922600, 1601988379, 1, 0, '2020-10-06 18:16:19'),
(28482, 41, 0, 2, 2202002280001, '', '1906', '91', 'Being the amount paid towards the loding and unloding charges ', 1582828200, 1601988492, 1, 1, '2020-10-06 18:18:12'),
(28483, 41, 0, 2, 2202002280002, '', '1907', '91', 'Beingthe amount paid towards the purchase of switch board for obm work shop renganathapuram.', 1582828200, 1601988763, 1, 0, '2020-10-06 18:22:43'),
(28484, 41, 0, 2, 2202002280003, '', '1908', '91', 'Being the amount paid towards the Labour charges for disconnect and removing fan ,light and ac from guest house kottakuppam.', 1582828200, 1601989059, 1, 1, '2020-10-06 18:27:39'),
(28485, 36, 0, 1, 1202010060001, 'SMT20/131', '71', '72,200', 'Invoice No is SMT20/131 and Sales to DASAN', 1601922600, 1601989116, 1, 0, '2020-10-06 18:28:36'),
(28486, 41, 0, 2, 2202002280004, '', '1909', '91', 'Being the amound paid towards the food allowance for the month of feb 2020.', 1582828200, 1601989202, 1, 0, '2020-10-06 18:30:02'),
(28487, 41, 0, 2, 2202003050001, '', '1910', '91', 'Being the amount paid towards the auto charges for 20 hp engine shifting from pondy to workshop.', 1583346600, 1601989693, 1, 1, '2020-10-06 18:38:13'),
(28488, 41, 0, 2, 2202003270001, '', '1693', '91', 'Being the amound paid towards the petrol expemses.\r\n', 1585247400, 1601989995, 1, 0, '2020-10-06 18:43:15'),
(28489, 36, 0, 1, 1202010060002, 'SMT20/132', '71', '72,200', 'Invoice No is SMT20/132 and Sales to KELVIN', 1601922600, 1601990052, 1, 0, '2020-10-06 18:44:12'),
(28490, 41, 0, 2, 2202003280001, '', '1587', '91', 'Being the amound paid towards the  tea and washing allowance for the month of march 2020', 1585333800, 1601990172, 1, 0, '2020-10-06 18:46:12'),
(28491, 41, 0, 2, 2202003270001, '', '1912', '91', 'Being the amount paid towards the tea amd washing allowance for the month of feb and march 2020.', 1585247400, 1601990798, 1, 0, '2020-10-06 18:56:38'),
(28492, 41, 0, 2, 2202003220001, '', '1913', '91', 'Being the maount paid towadrs the travel expenses.', 1584815400, 1601990987, 1, 0, '2020-10-06 18:59:47'),
(28493, 41, 0, 2, 2202003110001, '', '1914', '91', 'Being the amount paid towards the transporting charges .', 1583865000, 1601991208, 1, 1, '2020-10-06 19:03:28'),
(28494, 41, 0, 2, 2202003160001, '', '1914', '91', 'Being the amount paid towards the transporting chareges .', 1584297000, 1601991624, 1, 1, '2020-10-06 19:10:24'),
(28495, 41, 0, 2, 2202003280002, '', '1915', '91', 'Being the amount paid towadrs the salary for the month of feb and march.', 1585333800, 1601991753, 1, 0, '2020-10-06 19:12:33'),
(28496, 41, 0, 2, 2202003280003, '', '1916', '91', 'Being the amount paid towards the out station allowance for the month of march2020.', 1585333800, 1601991903, 1, 0, '2020-10-06 19:15:03'),
(28497, 41, 0, 2, 2202003280004, '', '1917', '91', 'Being the maount paid towards the store allowance for the month of march 2020.', 1585333800, 1601991998, 1, 0, '2020-10-06 19:16:38'),
(28498, 41, 0, 2, 2202003280005, '', '1918', '91', 'Beingthe amound paid towards the salary for the month of march 2020.', 1585333800, 1601992112, 1, 0, '2020-10-06 19:18:32'),
(28499, 41, 0, 2, 2202004280001, '', '1918', '91', 'Being the amount paid towards the salary for the month of april2020.', 1588012200, 1601992238, 1, 0, '2020-10-06 19:20:38'),
(28500, 41, 0, 2, 2202006300001, '', '1912', '91', 'Being the amount paid towards the tea and washing allowance for the may and june 2020.', 1593455400, 1601992433, 1, 0, '2020-10-06 19:23:53'),
(28501, 41, 0, 2, 2202007280001, '', '1587', '91', 'Being the amound paid towards the tea and washing allowance for the month of july2020.', 1595874600, 1601992578, 1, 0, '2020-10-06 19:26:18'),
(28502, 41, 0, 2, 2202007300001, '', '1912', '91', 'Being the amount paid towards the tea and washing allowance forthe month of july 2020.', 1596047400, 1601992703, 1, 0, '2020-10-06 19:28:23'),
(28503, 41, 0, 2, 2202009300001, '', '1587', '91', 'Being the amount paid towards the tea and washing allowance for the month of sep 2020.', 1601404200, 1601992976, 1, 0, '2020-10-06 19:32:56'),
(28504, 41, 0, 2, 2202009280001, '', '1915', '91', 'Being the amount paid towards the salary for the month of april and may 2020.', 1601231400, 1601993103, 1, 0, '2020-10-06 19:35:03'),
(28505, 50, 0, 1, 1202010060002, 'SMG20/152', '127', '128,214', 'Invoice No is SMG20/152 and Sales to N AJITH', 1601922600, 1601994167, 1, 0, '2020-10-06 19:52:47'),
(28506, 50, 0, 4, 4202010060001, '', '126', '127', 'RTGS TO SBI MAQ  5400+1900+7500+', 1601922600, 1601995957, 1, 0, '2020-10-06 20:22:37'),
(28507, 39, 0, 1, 1202010060001, 'SVV20/765', '83', '84,203', 'Invoice No is SVV20/765 and Sales to MELTAS', 1601922600, 1602002737, 1, 0, '2020-10-06 22:15:37'),
(28508, 39, 0, 1, 1202010060002, 'SVV20/766', '83', '84,203', 'Invoice No is SVV20/766 and Sales to RITHAS', 1601922600, 1602002859, 1, 0, '2020-10-06 22:17:39');
