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
(7452, 39, 0, 1, 1201809250001, 'SVV18/374', '83', '84,203', 'Invoice No is SVV18/374 and Sales to SANGER', 1537813800, 1537878807, 1, 0, '0000-00-00 00:00:00'),
(7453, 38, 0, 1, 1201809250004, 'SEP18/493', '79', '80,202', 'Invoice No is SEP18/493 and Sales to ANTONY', 1537813800, 1537878853, 1, 0, '0000-00-00 00:00:00'),
(7454, 38, 0, 1, 1201809250005, 'SEP18/494', '79', '80,202', 'Invoice No is SEP18/494 and Sales to David', 1537813800, 1537878998, 1, 0, '0000-00-00 00:00:00'),
(7455, 38, 0, 1, 1201809250006, 'SEP18/495', '79', '80,202', 'Invoice No is SEP18/495 and Sales to JEGAN', 1537813800, 1537879072, 1, 0, '0000-00-00 00:00:00'),
(7456, 38, 0, 1, 1201809250007, 'SEP18/496', '79', '80,202', 'Invoice No is SEP18/496 and Sales to ESKALIN', 1537813800, 1537879113, 1, 0, '0000-00-00 00:00:00'),
(7457, 45, 0, 1, 1201809250005, 'SVZ18/340', '107', '108,209', 'Invoice No is SVZ18/340 and Sales to JINSAN JOHAN', 1537813800, 1537879297, 1, 0, '0000-00-00 00:00:00'),
(7458, 39, 0, 1, 1201809250002, 'SVV18/375', '83', '84,203', 'Invoice No is SVV18/375 and Sales to SAJU', 1537813800, 1537879387, 1, 0, '0000-00-00 00:00:00'),
(7459, 39, 0, 1, 1201809250003, 'SVV18/376', '83', '84,203', 'Invoice No is SVV18/376 and Sales to VARGEESH', 1537813800, 1537879896, 1, 0, '0000-00-00 00:00:00'),
(7460, 37, 0, 1, 1201809250001, 'SCL18/136', '75', '76,201', 'Invoice No is SCL18/136 and Sales to Anthony', 1537813800, 1537881334, 1, 0, '0000-00-00 00:00:00'),
(7461, 38, 0, 1, 1201809250008, 'SEP18/497', '79', '80,202', 'Invoice No is SEP18/497 and Sales to DILAN', 1537813800, 1537884986, 1, 0, '0000-00-00 00:00:00'),
(7462, 42, 0, 1, 1201809250001, 'SAG18/214', '95', '96,206', 'Invoice No is SAG18/214 and Sales to PUSHPARAJ.', 1537813800, 1537886044, 1, 0, '0000-00-00 00:00:00'),
(7463, 46, 0, 1, 1201809250001, 'SPV18/159', '111', '112,210', 'Invoice No is SPV18/159 and Sales to kirale', 1537813800, 1537886524, 1, 0, '0000-00-00 00:00:00'),
(7464, 42, 0, 1, 1201809250002, 'SAG18/215', '95', '96,206', 'Invoice No is SAG18/215 and Sales to XAVIER.', 1537813800, 1537886749, 1, 0, '0000-00-00 00:00:00'),
(7465, 42, 0, 1, 1201809250003, 'SAG18/216', '95', '96,206', 'Invoice No is SAG18/216 and Sales to NAZER.', 1537813800, 1537887540, 1, 0, '0000-00-00 00:00:00'),
(7466, 42, 0, 1, 1201809250004, 'SAG18/217', '95', '96,206', 'Invoice No is SAG18/217 and Sales to MUHAMMED.', 1537813800, 1537888579, 1, 0, '0000-00-00 00:00:00'),
(7467, 50, 0, 1, 1201809260001, 'SMG18/176', '127', '128,214', 'Invoice No is SMG18/176 and Sales to Kaleel', 1537900200, 1537902619, 1, 0, '0000-00-00 00:00:00'),
(7468, 50, 0, 1, 1201809260002, 'SMG18/177', '127', '128,214', 'Invoice No is SMG18/177 and Sales to SWAN AQUATICS', 1537900200, 1537903660, 1, 0, '0000-00-00 00:00:00'),
(7469, 50, 0, 4, 4201809250001, '', '126', '127', 'RTGS TO SBI MAQ', 1537813800, 1537907294, 1, 0, '0000-00-00 00:00:00'),
(7470, 49, 0, 1, 1201809260001, 'SAP18/287', '123', '124,213', 'Invoice No is SAP18/287 and Sales to Babichan', 1537900200, 1537936593, 1, 0, '0000-00-00 00:00:00'),
(7471, 49, 0, 1, 1201809260002, 'SAP18/288', '123', '124,213', 'Invoice No is SAP18/288 and Sales to Ratheesh ', 1537900200, 1537936733, 1, 0, '0000-00-00 00:00:00'),
(7472, 49, 0, 1, 1201809260003, 'SAP18/289', '123', '124,213', 'Invoice No is SAP18/289 and Sales to Sunil', 1537900200, 1537936906, 1, 0, '0000-00-00 00:00:00'),
(7473, 49, 0, 1, 1201809260004, 'SAP18/290', '123', '124,213', 'Invoice No is SAP18/290 and Sales to Thankachan', 1537900200, 1537937312, 1, 0, '0000-00-00 00:00:00'),
(7474, 49, 0, 1, 1201809260005, 'SAP18/291', '123', '124,213', 'Invoice No is SAP18/291 and Sales to Ramesh', 1537900200, 1537937567, 1, 0, '0000-00-00 00:00:00'),
(7475, 49, 0, 1, 1201809260006, 'SAP18/292', '123', '124,213', 'Invoice No is SAP18/292 and Sales to Suresh', 1537900200, 1537937692, 1, 0, '0000-00-00 00:00:00'),
(7476, 45, 0, 1, 1201809260001, 'SVZ18/341', '107', '108,209', 'Invoice No is SVZ18/341 and Sales to HANSALAM', 1537900200, 1537941219, 1, 0, '0000-00-00 00:00:00'),
(7477, 45, 0, 1, 1201809260002, 'SVZ18/342', '107', '108,209', 'Invoice No is SVZ18/342 and Sales to CHANDY', 1537900200, 1537941310, 1, 0, '0000-00-00 00:00:00'),
(7478, 36, 0, 1, 1201809260001, 'SMT18/185', '71', '72,200', 'Invoice No is SMT18/185 and Sales to CHRISTY MARIN', 1537900200, 1537943581, 1, 0, '0000-00-00 00:00:00'),
(7479, 38, 0, 1, 1201809260001, 'SEP18/498', '79', '80,202', 'Invoice No is SEP18/498 and Sales to ALPHONSE', 1537900200, 1537943921, 1, 0, '0000-00-00 00:00:00'),
(7480, 45, 0, 1, 1201809260003, 'SVZ18/343', '107', '108,209', 'Invoice No is SVZ18/343 and Sales to ROBERT', 1537900200, 1537944429, 1, 0, '0000-00-00 00:00:00'),
(7481, 50, 0, 1, 1201809260003, 'SMG18/179', '127', '128,214', 'Invoice No is SMG18/179 and Sales to GAMARAJU', 1537900200, 1537945535, 1, 0, '0000-00-00 00:00:00'),
(7482, 36, 0, 1, 1201809260002, 'SMT18/186', '71', '72,200', 'Invoice No is SMT18/186 and Sales to ARUL', 1537900200, 1537945807, 1, 0, '0000-00-00 00:00:00'),
(7483, 0, 0, 1, 1201809260001, 'SCS18/276', '68', '66,199', 'Invoice No is SCS18/276 and Sales to SHIBU', 1537900200, 1537946245, 1, 0, '0000-00-00 00:00:00'),
(7484, 48, 0, 1, 1201809260001, 'SKL18/288', '119', '120,212', 'Invoice No is SKL18/288 and Sales to NIXON', 1537900200, 1537948891, 1, 0, '0000-00-00 00:00:00'),
(7485, 49, 0, 1, 1201809260007, 'SAP18/293', '123', '124,213', 'Invoice No is SAP18/293 and Sales to Kannan', 1537900200, 1537949112, 1, 0, '0000-00-00 00:00:00'),
(7486, 45, 0, 1, 1201809260004, 'SVZ18/344', '107', '108,209', 'Invoice No is SVZ18/344 and Sales to NIJU', 1537900200, 1537950892, 1, 0, '0000-00-00 00:00:00'),
(7487, 43, 0, 1, 1201809260001, 'SMN18/340', '99', '100,207', 'Invoice No is SMN18/340 and Sales to SUGATHAN', 1537900200, 1537951342, 1, 0, '0000-00-00 00:00:00'),
(7488, 43, 0, 1, 1201809260002, 'SMN18/341', '99', '100,207', 'Invoice No is SMN18/341 and Sales to JOSHUA', 1537900200, 1537951994, 1, 0, '0000-00-00 00:00:00'),
(7489, 43, 0, 1, 1201809260003, 'SMN18/342', '99', '100,207', 'Invoice No is SMN18/342 and Sales to ALEXANDER', 1537900200, 1537952804, 1, 0, '0000-00-00 00:00:00'),
(7490, 45, 0, 1, 1201809260005, 'SVZ18/345', '107', '108,209', 'Invoice No is SVZ18/345 and Sales to JOBAI', 1537900200, 1537953543, 1, 0, '0000-00-00 00:00:00'),
(7491, 42, 0, 1, 1201809260001, 'SAG18/218', '95', '96,206', 'Invoice No is SAG18/218 and Sales to ANTONY.', 1537900200, 1537954314, 1, 0, '0000-00-00 00:00:00'),
(7492, 42, 0, 1, 1201809260002, 'SAG18/219', '95', '96,206', 'Invoice No is SAG18/219 and Sales to SAJAN.', 1537900200, 1537954860, 1, 0, '0000-00-00 00:00:00'),
(7493, 42, 0, 1, 1201809260003, 'SAG18/220', '95', '96,206', 'Invoice No is SAG18/220 and Sales to ANOOP.', 1537900200, 1537955107, 1, 0, '0000-00-00 00:00:00'),
(7494, 42, 0, 4, 4201809150001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c (work shop).', 1536949800, 1537956498, 1, 0, '0000-00-00 00:00:00'),
(7495, 42, 0, 2, 2201809150001, '', '1023', '95', 'DT15AL two engine sales incentive,811234,811238.(sebastian).', 1536949800, 1537957277, 1, 1, '0000-00-00 00:00:00'),
(7496, 42, 0, 2, 2201809150002, '', '1016', '95', 'Auto charge for cash depositing,(sebastian).', 1536949800, 1537957551, 1, 0, '0000-00-00 00:00:00'),
(7497, 45, 0, 1, 1201809260006, 'SVZ18/346', '107', '108,209', 'Invoice No is SVZ18/346 and Sales to JOSE', 1537900200, 1537958522, 1, 0, '0000-00-00 00:00:00'),
(7498, 45, 0, 1, 1201809260007, 'SVZ18/347', '107', '108,209', 'Invoice No is SVZ18/347 and Sales to WILSAN', 1537900200, 1537958664, 1, 0, '0000-00-00 00:00:00'),
(7499, 46, 0, 1, 1201809260001, 'SPV18/160', '111', '112,210', 'Invoice No is SPV18/160 and Sales to John', 1537900200, 1537959435, 1, 0, '0000-00-00 00:00:00'),
(7500, 39, 0, 1, 1201809260001, 'SVV18/377', '83', '84,203', 'Invoice No is SVV18/377 and Sales to FILEX', 1537900200, 1537959516, 1, 0, '0000-00-00 00:00:00'),
(7501, 39, 0, 1, 1201809260002, 'SVV18/378', '83', '84,203', 'Invoice No is SVV18/378 and Sales to SIBI', 1537900200, 1537959567, 1, 0, '0000-00-00 00:00:00'),
(7502, 36, 0, 1, 1201809260003, 'SMT18/187', '71', '72,200', 'Invoice No is SMT18/187 and Sales to PEETER', 1537900200, 1537960943, 1, 0, '0000-00-00 00:00:00'),
(7503, 37, 0, 1, 1201809260001, 'SCL18/137', '75', '76,201', 'Invoice No is SCL18/137 and Sales to Mr Xavier', 1537900200, 1537961716, 1, 0, '0000-00-00 00:00:00'),
(7504, 45, 0, 1, 1201809260008, 'SVZ18/348', '107', '108,209', 'Invoice No is SVZ18/348 and Sales to SAJI', 1537900200, 1537961721, 1, 0, '0000-00-00 00:00:00'),
(7505, 37, 0, 1, 1201809260002, 'SCL18/138', '75', '76,201', 'Invoice No is SCL18/138 and Sales to Mr.Jenil', 1537900200, 1537961857, 1, 0, '0000-00-00 00:00:00'),
(7506, 45, 0, 1, 1201809260009, 'SVZ18/349', '107', '108,209', 'Invoice No is SVZ18/349 and Sales to CITYSAN', 1537900200, 1537962034, 1, 0, '0000-00-00 00:00:00'),
(7507, 37, 0, 1, 1201809260003, 'SCL18/139', '75', '76,201', 'Invoice No is SCL18/139 and Sales to Mr.Jenil', 1537900200, 1537962121, 1, 0, '0000-00-00 00:00:00'),
(7508, 43, 0, 2, 2201808310014, '', '1033', '99', 'FESTIVAL ADVANCE(SEBASTIAN)', 1535653800, 1537963320, 1, 1, '0000-00-00 00:00:00'),
(7509, 46, 0, 1, 1201809260002, 'SPV18/161', '111', '112,210', 'Invoice No is SPV18/161 and Sales to Jose', 1537900200, 1537963443, 1, 0, '0000-00-00 00:00:00'),
(7510, 46, 0, 1, 1201809260003, 'SPV18/162', '111', '112,210', 'Invoice No is SPV18/162 and Sales to Thomas', 1537900200, 1537963622, 1, 0, '0000-00-00 00:00:00'),
(7511, 38, 0, 1, 1201809260002, 'SEP18/499', '79', '80,202', 'Invoice No is SEP18/499 and Sales to ARUL', 1537900200, 1537963817, 1, 0, '0000-00-00 00:00:00'),
(7512, 49, 0, 1, 1201809260008, 'SAP18/294', '123', '124,213', 'Invoice No is SAP18/294 and Sales to Sony', 1537900200, 1537964008, 1, 0, '0000-00-00 00:00:00'),
(7513, 45, 0, 1, 1201809260010, 'SVZ18/350', '107', '108,209', 'Invoice No is SVZ18/350 and Sales to NIJU', 1537900200, 1537964282, 1, 0, '0000-00-00 00:00:00'),
(7514, 38, 0, 1, 1201809260003, 'SEP18/500', '79', '80,202', 'Invoice No is SEP18/500 and Sales to BABU', 1537900200, 1537964332, 1, 0, '0000-00-00 00:00:00'),
(7515, 38, 0, 1, 1201809260004, 'SEP18/501', '79', '80,202', 'Invoice No is SEP18/501 and Sales to SELVAN', 1537900200, 1537965261, 1, 0, '0000-00-00 00:00:00'),
(7516, 45, 0, 1, 1201809260011, 'SVZ18/351', '107', '108,209', 'Invoice No is SVZ18/351 and Sales to POWLOSE', 1537900200, 1537965371, 1, 0, '0000-00-00 00:00:00'),
(7517, 38, 0, 1, 1201809260005, 'SEP18/502', '79', '80,202', 'Invoice No is SEP18/502 and Sales to JOBIN', 1537900200, 1537965403, 1, 0, '0000-00-00 00:00:00'),
(7518, 45, 0, 1, 1201809260012, 'SVZ18/352', '107', '108,209', 'Invoice No is SVZ18/352 and Sales to JOHAN', 1537900200, 1537965516, 1, 0, '0000-00-00 00:00:00'),
(7519, 38, 0, 1, 1201809260006, 'SEP18/503', '79', '80,202', 'Invoice No is SEP18/503 and Sales to RAJ', 1537900200, 1537965762, 1, 0, '0000-00-00 00:00:00'),
(7520, 38, 0, 1, 1201809260007, 'SEP18/504', '79', '80,202', 'Invoice No is SEP18/504 and Sales to DHAS', 1537900200, 1537965962, 1, 0, '0000-00-00 00:00:00'),
(7521, 38, 0, 1, 1201809260008, 'SEP18/505', '79', '80,202', 'Invoice No is SEP18/505 and Sales to ANTONY', 1537900200, 1537966020, 1, 0, '0000-00-00 00:00:00'),
(7522, 48, 0, 1, 1201809260002, 'SKL18/289', '119', '120,212', 'Invoice No is SKL18/289 and Sales to VICTOR', 1537900200, 1537966479, 1, 0, '0000-00-00 00:00:00'),
(7523, 48, 0, 1, 1201809260003, 'SKL18/290', '119', '120,212', 'Invoice No is SKL18/290 and Sales to MANO', 1537900200, 1537966565, 1, 0, '0000-00-00 00:00:00'),
(7524, 36, 0, 1, 1201809260004, 'SMT18/188', '71', '72,200', 'Invoice No is SMT18/188 and Sales to RAJAN', 1537900200, 1537968265, 1, 0, '0000-00-00 00:00:00'),
(7525, 50, 0, 1, 1201809260004, 'SMG18/180', '127', '128,214', 'Invoice No is SMG18/180 and Sales to SADANADA', 1537900200, 1537968374, 1, 0, '0000-00-00 00:00:00'),
(7526, 50, 0, 1, 1201809260005, 'SMG18/181', '127', '128,214', 'Invoice No is SMG18/181 and Sales to BIJU UCHILA', 1537900200, 1537968764, 1, 0, '0000-00-00 00:00:00'),
(7527, 38, 0, 1, 1201809260009, 'SEP18/506', '79', '80,202', 'Invoice No is SEP18/506 and Sales to ANTONY', 1537900200, 1537972623, 1, 0, '0000-00-00 00:00:00'),
(7528, 38, 0, 4, 4201809270001, '', '78', '79', 'cash to bank', 1537986600, 1537985551, 1, 0, '0000-00-00 00:00:00'),
(7529, 49, 0, 1, 1201809270001, 'SAP18/295', '123', '124,213', 'Invoice No is SAP18/295 and Sales to Joshua', 1537986600, 1538022344, 1, 0, '0000-00-00 00:00:00'),
(7530, 49, 0, 4, 4201809260001, '', '122', '123', 'Cash deposited on SBI Ampalapuzha', 1537900200, 1538022487, 1, 0, '0000-00-00 00:00:00'),
(7531, 42, 0, 1, 1201809270001, 'SAG18/221', '95', '96,206', 'Invoice No is SAG18/221 and Sales to BAIJU.', 1537986600, 1538023675, 1, 0, '0000-00-00 00:00:00'),
(7532, 50, 0, 1, 1201809270001, 'SMG18/182', '127', '128,214', 'Invoice No is SMG18/182 and Sales to SARNNA', 1537986600, 1538026437, 1, 0, '0000-00-00 00:00:00'),
(7533, 37, 0, 1, 1201809270001, 'SCL18/140', '75', '76,201', 'Invoice No is SCL18/140 and Sales to SDN STORE', 1537986600, 1538026818, 1, 0, '0000-00-00 00:00:00'),
(7534, 37, 0, 1, 1201809270002, 'SCL18/141', '75', '76,201', 'Invoice No is SCL18/141 and Sales to M/S Amal Store', 1537986600, 1538027980, 1, 0, '0000-00-00 00:00:00'),
(7535, 48, 0, 2, 2201809270001, '', '1272', '119', 'purchase of tools on 27-09-18.', 1537986600, 1538027989, 1, 0, '0000-00-00 00:00:00'),
(7536, 37, 0, 4, 4201809270001, '', '74', '75', 'CASH TO BANK W/O A/C COL', 1537986600, 1538028368, 1, 0, '0000-00-00 00:00:00'),
(7537, 50, 0, 1, 1201809270002, 'SMG18/183', '127', '128,214', 'Invoice No is SMG18/183 and Sales to JAYAPRAKASH  POOJARY', 1537986600, 1538029879, 1, 0, '0000-00-00 00:00:00'),
(7538, 48, 0, 1, 1201809270001, 'SKL18/291', '119', '120,212', 'Invoice No is SKL18/291 and Sales to Felix', 1537986600, 1538032687, 1, 0, '0000-00-00 00:00:00'),
(7539, 37, 0, 1, 1201809270003, 'SCL18/142', '75', '76,201', 'Invoice No is SCL18/142 and Sales to Mr Antony ', 1537986600, 1538032761, 1, 0, '0000-00-00 00:00:00'),
(7540, 38, 0, 1, 1201809270001, 'SEP18/507', '79', '80,202', 'Invoice No is SEP18/507 and Sales to PRABHU', 1537986600, 1538036458, 1, 0, '0000-00-00 00:00:00'),
(7541, 50, 0, 4, 4201809270001, '', '126', '127', 'rtgs to sbi maq (manju)', 1537986600, 1538039534, 1, 0, '0000-00-00 00:00:00'),
(7542, 50, 0, 4, 4201809270002, '', '126', '127', 'RTGS TO SBI MAQ(JENARDAN)', 1537986600, 1538039595, 1, 0, '0000-00-00 00:00:00'),
(7543, 42, 0, 1, 1201809270002, 'SAG18/222', '95', '96,206', 'Invoice No is SAG18/222 and Sales to DAVEED.', 1537986600, 1538040346, 1, 0, '0000-00-00 00:00:00'),
(7544, 36, 0, 1, 1201809270001, 'SMT18/189', '71', '72,200', 'Invoice No is SMT18/189 and Sales to JEMY CARTER', 1537986600, 1538043715, 1, 0, '0000-00-00 00:00:00'),
(7545, 45, 0, 1, 1201809270001, 'SVZ18/353', '107', '108,209', 'Invoice No is SVZ18/353 and Sales to JESIN', 1537986600, 1538044343, 1, 0, '0000-00-00 00:00:00'),
(7546, 0, 0, 1, 1201809270001, 'SCS18/277', '68', '66,199', 'Invoice No is SCS18/277 and Sales to AQUASAIL DISTRIBUTION COMPANY PVT LTD', 1537986600, 1538045106, 1, 0, '0000-00-00 00:00:00'),
(7547, 39, 0, 2, 2201809270001, '', '1120', '83', 'SHATTER WORK', 1537986600, 1538045139, 1, 1, '0000-00-00 00:00:00'),
(7548, 43, 0, 1, 1201809270001, 'SMN18/343', '99', '100,207', 'Invoice No is SMN18/343 and Sales to SUGATHAN', 1537986600, 1538045592, 1, 0, '0000-00-00 00:00:00'),
(7549, 39, 0, 1, 1201809270001, 'SVV18/379', '83', '84,203', 'Invoice No is SVV18/379 and Sales to VYAKULADIMAI', 1537986600, 1538046425, 1, 0, '0000-00-00 00:00:00'),
(7550, 43, 0, 1, 1201809270002, 'SMN18/344', '99', '100,207', 'Invoice No is SMN18/344 and Sales to Christudas', 1537986600, 1538046509, 1, 0, '0000-00-00 00:00:00'),
(7551, 43, 0, 4, 4201809270001, '', '98', '99', 'cash deposited puthukurichy bank', 1537986600, 1538047105, 1, 0, '0000-00-00 00:00:00'),
(7552, 43, 0, 2, 2201809270001, '', '1024', '99', 'Electricity charge', 1537986600, 1538047356, 1, 0, '0000-00-00 00:00:00'),
(7553, 48, 0, 1, 1201809270002, 'SKL18/292', '119', '120,212', 'Invoice No is SKL18/292 and Sales to VICTER', 1537986600, 1538048481, 1, 0, '0000-00-00 00:00:00'),
(7554, 46, 0, 1, 1201809270001, 'SPV18/163', '111', '112,210', 'Invoice No is SPV18/163 and Sales to Kumar', 1537986600, 1538049684, 1, 0, '0000-00-00 00:00:00'),
(7555, 0, 0, 1, 1201809270002, 'SCS18/278', '68', '66,199', 'Invoice No is SCS18/278 and Sales to AP TEAM FINANCE INDIA', 1537986600, 1538050371, 1, 0, '0000-00-00 00:00:00'),
(7556, 43, 0, 2, 2201809060001, '', '1025', '99', 'Travelling to siffs(Leen)\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 1536172200, 1538050471, 1, 1, '0000-00-00 00:00:00'),
(7557, 43, 0, 2, 2201809060001, '', '1024', '99', 'Drinking water', 1536172200, 1538050625, 1, 0, '0000-00-00 00:00:00'),
(7558, 43, 0, 2, 2201809130001, '', '1385', '99', 'Auto charge ( cash deposited bank)', 1536777000, 1538050859, 1, 0, '0000-00-00 00:00:00'),
(7559, 0, 0, 1, 1201809270003, 'SCS18/279', '68', '66,199', 'Invoice No is SCS18/279 and Sales to REJI', 1537986600, 1538052570, 1, 0, '0000-00-00 00:00:00'),
(7560, 39, 0, 1, 1201809270002, 'SVV18/380', '83', '84,203', 'Invoice No is SVV18/380 and Sales to DITTO', 1537986600, 1538056634, 1, 0, '0000-00-00 00:00:00'),
(7561, 38, 0, 1, 1201809270002, 'SEP18/508', '79', '80,202', 'Invoice No is SEP18/508 and Sales to ANTONY', 1537986600, 1538056810, 1, 0, '0000-00-00 00:00:00'),
(7562, 38, 0, 1, 1201809270003, 'SEP18/509', '79', '80,202', 'Invoice No is SEP18/509 and Sales to SAHAYARAJ', 1537986600, 1538057046, 1, 0, '0000-00-00 00:00:00'),
(7563, 38, 0, 1, 1201809270004, 'SEP18/510', '79', '80,202', 'Invoice No is SEP18/510 and Sales to AROCKIAM', 1537986600, 1538057378, 1, 0, '0000-00-00 00:00:00'),
(7564, 36, 0, 1, 1201809270002, 'SMT18/190', '71', '72,200', 'Invoice No is SMT18/190 and Sales to JAMES', 1537986600, 1538059167, 1, 0, '0000-00-00 00:00:00'),
(7565, 45, 0, 1, 1201809280001, 'SVZ18/354', '107', '108,209', 'Invoice No is SVZ18/354 and Sales to FREDY', 1538073000, 1538108657, 1, 0, '0000-00-00 00:00:00'),
(7566, 47, 0, 1, 1201809280001, 'SNK18/77', '115', '116,211', 'Invoice No is SNK18/77 and Sales to appu', 1538073000, 1538110477, 1, 0, '0000-00-00 00:00:00'),
(7567, 50, 0, 2, 2201809150001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 199', 1536949800, 1538112050, 1, 1, '0000-00-00 00:00:00'),
(7568, 50, 0, 2, 2201809150001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING  IN NO 1078', 1536949800, 1538112155, 1, 1, '0000-00-00 00:00:00'),
(7569, 50, 0, 2, 2201809150001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 202', 1536949800, 1538112271, 1, 1, '0000-00-00 00:00:00'),
(7570, 45, 0, 1, 1201809280002, 'SVZ18/355', '107', '108,209', 'Invoice No is SVZ18/355 and Sales to HANSAL', 1538073000, 1538112283, 1, 0, '0000-00-00 00:00:00'),
(7571, 50, 0, 2, 2201809260001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 220  221', 1537900200, 1538112425, 1, 1, '0000-00-00 00:00:00'),
(7572, 50, 0, 1, 1201809280001, 'SMG18/184', '127', '128,214', 'Invoice No is SMG18/184 and Sales to KOMAS', 1538073000, 1538114580, 1, 0, '0000-00-00 00:00:00'),
(7573, 47, 0, 4, 4201809010001, '', '114', '115', 'cash to bank shakthikulangara sbi', 1535740200, 1538118252, 1, 0, '0000-00-00 00:00:00'),
(7574, 47, 0, 4, 4201809140001, '', '114', '115', 'cash to bank shakthikulangara', 1536863400, 1538118492, 1, 0, '0000-00-00 00:00:00'),
(7575, 47, 0, 4, 4201809180001, '', '114', '115', 'cash to bank shakthikulangara', 1537209000, 1538118593, 1, 0, '0000-00-00 00:00:00'),
(7576, 47, 0, 4, 4201809250001, '', '114', '115', 'cash to bank shakthikulangara sbi', 1537813800, 1538118658, 1, 0, '0000-00-00 00:00:00'),
(7577, 38, 0, 1, 1201809280001, 'SEP18/511', '79', '80,202', 'Invoice No is SEP18/511 and Sales to DASAN', 1538073000, 1538119913, 1, 0, '0000-00-00 00:00:00'),
(7578, 38, 0, 1, 1201809280002, 'SEP18/512', '79', '80,202', 'Invoice No is SEP18/512 and Sales to ESKALIN', 1538073000, 1538120019, 1, 0, '0000-00-00 00:00:00'),
(7579, 47, 0, 2, 2201809250001, '', '1088', '115', 'auto fair of go to bank(shakthi kulangara sbi)', 1537813800, 1538120051, 1, 0, '0000-00-00 00:00:00'),
(7580, 47, 0, 2, 2201809140001, '', '1088', '115', 'auto fair ofgo to bank(shakthikulangara sbi)', 1536863400, 1538120276, 1, 0, '0000-00-00 00:00:00'),
(7581, 47, 0, 2, 2201809180001, '', '1088', '115', 'auto fair of go to bank (shakthikulangara)', 1537209000, 1538120356, 1, 0, '0000-00-00 00:00:00'),
(7582, 47, 0, 2, 2201809070001, '', '1090', '115', 'loding and unloading charge of new engine', 1536258600, 1538120441, 1, 0, '0000-00-00 00:00:00'),
(7583, 47, 0, 2, 2201809260001, '', '1314', '115', 'auto charge of new emgine neendakara to vrl parcell sevice kollam lekshmi nada', 1537900200, 1538121308, 1, 1, '0000-00-00 00:00:00'),
(7584, 47, 0, 2, 2201809260002, '', '1088', '115', 'loding charge of 6 hp engine vrl parcell sevice ', 1537900200, 1538121443, 1, 1, '0000-00-00 00:00:00'),
(7585, 38, 0, 2, 2201809280001, '', '1236', '79', 'stibent sachin and clinton', 1538073000, 1538122204, 1, 1, '0000-00-00 00:00:00'),
(7586, 38, 0, 2, 2201809280002, '', '1219', '79', 'marketting allowances', 1538073000, 1538122309, 1, 1, '0000-00-00 00:00:00'),
(7587, 38, 0, 2, 2201809280003, '', '1225', '79', 'tea and washing allowances', 1538073000, 1538122485, 1, 0, '0000-00-00 00:00:00'),
(7588, 38, 0, 2, 2201809280004, '', '1226', '79', 'tea & washing ajin', 1538073000, 1538122568, 1, 0, '0000-00-00 00:00:00'),
(7589, 38, 0, 2, 2201809280005, '', '1227', '79', 'tea & washing anish', 1538073000, 1538122654, 1, 1, '0000-00-00 00:00:00'),
(7590, 38, 0, 2, 2201809280006, '', '1235', '79', 'tea & washing sachin', 1538073000, 1538122738, 1, 1, '0000-00-00 00:00:00'),
(7591, 38, 0, 2, 2201809280007, '', '1225', '79', 'tea & washing clinton', 1538073000, 1538122906, 1, 1, '0000-00-00 00:00:00'),
(7592, 38, 0, 2, 2201809280008, '', '1222', '79', 'store allowances', 1538073000, 1538122985, 1, 0, '0000-00-00 00:00:00'),
(7593, 38, 0, 2, 2201809280009, '', '1224', '79', 'auto fare to bank', 1538073000, 1538123055, 1, 1, '0000-00-00 00:00:00'),
(7594, 38, 0, 2, 2201809280010, '', '1422', '79', 'test tank cleaning', 1538073000, 1538123121, 1, 0, '0000-00-00 00:00:00'),
(7595, 38, 0, 2, 2201809280011, '', '1422', '79', 'sweeping allowances', 1538073000, 1538123201, 1, 0, '0000-00-00 00:00:00'),
(7596, 38, 0, 2, 2201809280012, '', '1223', '79', 'telephone charges', 1538073000, 1538123261, 1, 0, '0000-00-00 00:00:00'),
(7597, 38, 0, 2, 2201809280013, '', '1422', '79', 'water allowances', 1538073000, 1538123332, 1, 0, '0000-00-00 00:00:00'),
(7598, 43, 0, 1, 1201809280001, 'SMN18/345', '99', '100,207', 'Invoice No is SMN18/345 and Sales to Sebastian', 1538073000, 1538125621, 1, 0, '0000-00-00 00:00:00'),
(7599, 48, 0, 1, 1201809280001, 'SKL18/293', '119', '120,212', 'Invoice No is SKL18/293 and Sales to sahayam', 1538073000, 1538125944, 1, 0, '0000-00-00 00:00:00'),
(7600, 0, 0, 1, 1201809280001, 'SCS18/280', '68', '66,199', 'Invoice No is SCS18/280 and Sales to Suriya Marine Works', 1538073000, 1538126050, 1, 0, '0000-00-00 00:00:00'),
(7601, 45, 0, 1, 1201809280003, 'SVZ18/356', '107', '108,209', 'Invoice No is SVZ18/356 and Sales to sheltan', 1538073000, 1538126474, 1, 0, '0000-00-00 00:00:00'),
(7602, 45, 0, 1, 1201809280004, 'SVZ18/357', '107', '108,209', 'Invoice No is SVZ18/357 and Sales to jose', 1538073000, 1538126703, 1, 0, '0000-00-00 00:00:00'),
(7603, 36, 0, 1, 1201809280001, 'SMT18/191', '71', '72,200', 'Invoice No is SMT18/191 and Sales to ALBERT', 1538073000, 1538127313, 1, 0, '0000-00-00 00:00:00'),
(7604, 36, 0, 1, 1201809280002, 'SMT18/192', '71', '72,200', 'Invoice No is SMT18/192 and Sales to ALBERT', 1538073000, 1538127741, 1, 0, '0000-00-00 00:00:00'),
(7605, 42, 0, 1, 1201809280001, 'SAG18/223', '95', '96,206', 'Invoice No is SAG18/223 and Sales to SHAJI.', 1538073000, 1538127827, 1, 0, '0000-00-00 00:00:00'),
(7606, 36, 0, 1, 1201809280003, 'SMT18/193', '71', '72,200', 'Invoice No is SMT18/193 and Sales to DASAN', 1538073000, 1538128316, 1, 0, '0000-00-00 00:00:00'),
(7607, 42, 0, 1, 1201809280002, 'SAG18/224', '95', '96,206', 'Invoice No is SAG18/224 and Sales to MANOJ.', 1538073000, 1538129211, 1, 0, '0000-00-00 00:00:00'),
(7608, 42, 0, 1, 1201809280003, 'SAG18/225', '95', '96,206', 'Invoice No is SAG18/225 and Sales to RECHARD.', 1538073000, 1538131158, 1, 0, '0000-00-00 00:00:00'),
(7609, 48, 0, 1, 1201809280002, 'SKL18/294', '119', '120,212', 'Invoice No is SKL18/294 and Sales to DIXON GREGARY / ANTONY BINU KELVIN', 1538073000, 1538131581, 1, 0, '0000-00-00 00:00:00'),
(7610, 43, 0, 1, 1201809280002, 'SMN18/346', '99', '100,207', 'Invoice No is SMN18/346 and Sales to Joshua', 1538073000, 1538132052, 1, 0, '0000-00-00 00:00:00'),
(7611, 48, 0, 1, 1201809280003, 'SKL18/295', '119', '120,212', 'Invoice No is SKL18/295 and Sales to DIXON GREGARY/ ANTONY BINU KELVIN', 1538073000, 1538134721, 1, 0, '0000-00-00 00:00:00'),
(7612, 48, 0, 1, 1201809280004, 'SKL18/296', '119', '120,212', 'Invoice No is SKL18/296 and Sales to SHIBU MATHYAS', 1538073000, 1538137069, 1, 0, '0000-00-00 00:00:00'),
(7613, 46, 0, 1, 1201809280001, 'SPV18/164', '111', '112,210', 'Invoice No is SPV18/164 and Sales to Shiju', 1538073000, 1538137177, 1, 0, '0000-00-00 00:00:00'),
(7614, 38, 0, 1, 1201809280003, 'SEP18/513', '79', '80,202', 'Invoice No is SEP18/513 and Sales to JERALD ', 1538073000, 1538138240, 1, 0, '0000-00-00 00:00:00'),
(7615, 38, 0, 1, 1201809280004, 'SEP18/514', '79', '80,202', 'Invoice No is SEP18/514 and Sales to JOHN', 1538073000, 1538138455, 1, 0, '0000-00-00 00:00:00'),
(7616, 38, 0, 2, 2201809280014, '', '1222', '79', 'salary alto', 1538073000, 1538138615, 1, 0, '0000-00-00 00:00:00'),
(7617, 38, 0, 2, 2201809280015, '', '1229', '79', 'salary ajin', 1538073000, 1538138661, 1, 0, '0000-00-00 00:00:00'),
(7618, 38, 0, 2, 2201809280016, '', '1230', '79', 'salary anish', 1538073000, 1538138710, 1, 1, '0000-00-00 00:00:00'),
(7619, 0, 0, 1, 1201809280002, 'SCS18/281', '68', '66,199', 'Invoice No is SCS18/281 and Sales to Suriya Marine Works', 1538073000, 1538158240, 1, 0, '0000-00-00 00:00:00'),
(7620, 46, 0, 1, 1201809290001, 'SPV18/165', '111', '112,210', 'Invoice No is SPV18/165 and Sales to Thomas', 1538159400, 1538194727, 1, 0, '0000-00-00 00:00:00'),
(7621, 48, 0, 1, 1201809290001, 'SKL18/297', '119', '120,212', 'Invoice No is SKL18/297 and Sales to balu', 1538159400, 1538195602, 1, 0, '0000-00-00 00:00:00'),
(7622, 40, 0, 1, 1201809290001, 'SKP18/89', '87', '88,204', 'Invoice No is SKP18/89 and Sales to SANTHIYA', 1538159400, 1538196403, 1, 0, '0000-00-00 00:00:00'),
(7623, 40, 0, 1, 1201809290002, 'SKP18/90', '87', '88,204', 'Invoice No is SKP18/90 and Sales to BENADIK', 1538159400, 1538196779, 1, 0, '0000-00-00 00:00:00'),
(7624, 40, 0, 1, 1201809290003, 'SKP18/91', '87', '88,204', 'Invoice No is SKP18/91 and Sales to ALPERT ', 1538159400, 1538197180, 1, 0, '0000-00-00 00:00:00'),
(7625, 40, 0, 1, 1201809290004, 'SKP18/92', '87', '88,204', 'Invoice No is SKP18/92 and Sales to SANGAM-1', 1538159400, 1538197311, 1, 0, '0000-00-00 00:00:00'),
(7626, 43, 0, 1, 1201809290001, 'SMN18/347', '99', '100,207', 'Invoice No is SMN18/347 and Sales to Joseph', 1538159400, 1538198573, 1, 0, '0000-00-00 00:00:00'),
(7627, 36, 0, 1, 1201809290001, 'SMT18/194', '71', '72,200', 'Invoice No is SMT18/194 and Sales to ANTO', 1538159400, 1538198590, 1, 0, '0000-00-00 00:00:00'),
(7628, 36, 0, 1, 1201809290002, 'SMT18/195', '71', '72,200', 'Invoice No is SMT18/195 and Sales to ANTONY CROSE', 1538159400, 1538199111, 1, 0, '0000-00-00 00:00:00'),
(7629, 36, 0, 2, 2201809290001, '', '1238', '71', 'salery\r\n', 1538159400, 1538200034, 1, 0, '0000-00-00 00:00:00'),
(7630, 36, 0, 2, 2201809290002, '', '1239', '71', 'work shop rent', 1538159400, 1538200440, 1, 0, '0000-00-00 00:00:00'),
(7631, 36, 0, 2, 2201809290003, '', '1248', '71', 'new engine incetive', 1538159400, 1538200935, 1, 1, '0000-00-00 00:00:00'),
(7632, 36, 0, 2, 2201809290004, '', '1240', '71', 'tellphone charge', 1538159400, 1538201075, 1, 0, '0000-00-00 00:00:00'),
(7633, 36, 0, 2, 2201809290005, '', '1439', '71', 'drining water', 1538159400, 1538201372, 1, 0, '0000-00-00 00:00:00'),
(7634, 42, 0, 1, 1201809290001, 'SAG18/226', '95', '96,206', 'Invoice No is SAG18/226 and Sales to SAJAN.', 1538159400, 1538202610, 1, 0, '0000-00-00 00:00:00'),
(7635, 47, 0, 1, 1201809290001, 'SNK18/78', '115', '116,211', 'Invoice No is SNK18/78 and Sales to santosh', 1538159400, 1538203658, 1, 0, '0000-00-00 00:00:00'),
(7636, 42, 0, 1, 1201809290002, 'SAG18/227', '95', '96,206', 'Invoice No is SAG18/227 and Sales to JOHNSON.', 1538159400, 1538203937, 1, 0, '0000-00-00 00:00:00'),
(7637, 42, 0, 1, 1201809290003, 'SAG18/228', '95', '96,206', 'Invoice No is SAG18/228 and Sales to SHIBU.', 1538159400, 1538204607, 1, 0, '0000-00-00 00:00:00'),
(7638, 37, 0, 1, 1201809290001, 'SCL18/143', '75', '76,201', 'Invoice No is SCL18/143 and Sales to Mr  Willson', 1538159400, 1538204699, 1, 0, '0000-00-00 00:00:00'),
(7639, 50, 0, 1, 1201809290001, 'SMG18/185', '127', '128,214', 'Invoice No is SMG18/185 and Sales to JOSEPH', 1538159400, 1538205015, 1, 0, '0000-00-00 00:00:00'),
(7640, 42, 0, 1, 1201809290004, 'SAG18/229', '95', '96,206', 'Invoice No is SAG18/229 and Sales to SHAJI', 1538159400, 1538205621, 1, 0, '0000-00-00 00:00:00'),
(7641, 50, 0, 4, 4201809290001, '', '126', '127', 'CASH TO SBI MAQ', 1538159400, 1538206368, 1, 0, '0000-00-00 00:00:00'),
(7642, 50, 0, 4, 4201809250001, '', '126', '127', 'RTGS TO SBI MAQ (JENADN)', 1537813800, 1538206462, 1, 0, '0000-00-00 00:00:00'),
(7643, 50, 0, 4, 4201809280001, '', '126', '127', 'RTGS TO SBI MAQ(JENDAN)', 1538073000, 1538206514, 1, 0, '0000-00-00 00:00:00'),
(7644, 39, 0, 4, 4201809270001, '', '82', '83', 'Cash to bank', 1537986600, 1538207707, 1, 0, '0000-00-00 00:00:00'),
(7645, 39, 0, 1, 1201809290001, 'SVV18/381', '83', '84,203', 'Invoice No is SVV18/381 and Sales to STELLUS', 1538159400, 1538207988, 1, 0, '0000-00-00 00:00:00'),
(7646, 0, 0, 1, 1201809290001, 'SCS18/282', '68', '66,199', 'Invoice No is SCS18/282 and Sales to ALEX MARY', 1538159400, 1538208015, 1, 0, '0000-00-00 00:00:00'),
(7647, 39, 0, 1, 1201809290002, 'SVV18/382', '83', '84,203', 'Invoice No is SVV18/382 and Sales to Dilto', 1538159400, 1538208390, 1, 0, '0000-00-00 00:00:00'),
(7648, 39, 0, 1, 1201809290003, 'SVV18/383', '83', '84,203', 'Invoice No is SVV18/383 and Sales to ANTHONI', 1538159400, 1538208754, 1, 0, '0000-00-00 00:00:00'),
(7649, 36, 0, 2, 2201809290006, '', '1238', '71', 'Salarie Allowances Subin', 1538159400, 1538208973, 1, 0, '0000-00-00 00:00:00'),
(7650, 39, 0, 1, 1201809290004, 'SVV18/384', '83', '84,203', 'Invoice No is SVV18/384 and Sales to Sino', 1538159400, 1538209071, 1, 0, '0000-00-00 00:00:00'),
(7651, 48, 0, 2, 2201809290001, '', '1034', '119', 'BALU salary FOR THE MONTH OF SEP 2018. ', 1538159400, 1538209108, 1, 0, '0000-00-00 00:00:00'),
(7652, 48, 0, 2, 2201809290002, '', '1271', '119', 'PRAKASH SALARY FOR THE MONTH OF SEP 2018.\r\n', 1538159400, 1538209206, 1, 0, '0000-00-00 00:00:00'),
(7653, 48, 0, 2, 2201809290003, '', '1307', '119', 'MANO SALARY FOR THE MONTH OF SEP 2018.', 1538159400, 1538209274, 1, 0, '0000-00-00 00:00:00'),
(7654, 36, 0, 2, 2201809290007, '', '1244', '71', 'Store allawance', 1538159400, 1538209304, 1, 0, '0000-00-00 00:00:00'),
(7655, 36, 0, 2, 2201809290008, '', '1242', '71', 'Traveling Allawance', 1538159400, 1538209436, 1, 0, '0000-00-00 00:00:00'),
(7656, 36, 0, 2, 2201809010001, '', '1246', '71', 'Tea And Washing Allawance', 1535740200, 1538209620, 1, 0, '0000-00-00 00:00:00'),
(7657, 48, 0, 2, 2201809290004, '', '1312', '119', 'JIMMY SALARY FOR THE MONTH OF SEP 2018.', 1538159400, 1538209733, 1, 0, '0000-00-00 00:00:00'),
(7658, 48, 0, 2, 2201809290005, '', '1034', '119', 'BALU SPECIAL ALLOWANCE FOR THE MONTH OF SEP 2018.\r\n', 1538159400, 1538209836, 1, 0, '0000-00-00 00:00:00'),
(7659, 48, 0, 2, 2201809290006, '', '1271', '119', 'PRAKASH STORE ALLOWANCE FOR THE MONTH OF SEP 2018.', 1538159400, 1538209926, 1, 0, '0000-00-00 00:00:00'),
(7660, 36, 0, 2, 2201809290009, '', '1439', '71', 'Test Tank water ', 1538159400, 1538209974, 1, 0, '0000-00-00 00:00:00'),
(7661, 48, 0, 2, 2201809290007, '', '1271', '119', 'PRAKASH CLEANING ALLOWANCE FOR THE MONTH OF SEP 2018.', 1538159400, 1538210000, 1, 0, '0000-00-00 00:00:00'),
(7662, 36, 0, 4, 4201809290001, '', '70', '71', 'Cash To Bank', 1538159400, 1538210106, 1, 0, '0000-00-00 00:00:00'),
(7663, 48, 0, 2, 2201809290008, '', '1370', '119', 'PRAKASH TRAVAL ALLOWANCE FOR THE MONTH OF 2018.', 1538159400, 1538210396, 1, 0, '0000-00-00 00:00:00'),
(7664, 48, 0, 2, 2201809290009, '', '1371', '119', 'MANO TRAVAL ALLOVANCE FOR THE MONTH OF SEP 2018\r\n', 1538159400, 1538210468, 1, 0, '0000-00-00 00:00:00'),
(7665, 48, 0, 2, 2201809290010, '', '1038', '119', 'BALU TEA AND WASHING ALLOWANCE FOR SEP 2018.', 1538159400, 1538210612, 1, 0, '0000-00-00 00:00:00'),
(7666, 48, 0, 2, 2201809290011, '', '1270', '119', 'PRAKASH TEA AND WASHING ALOWENCE FOR SEP 2018.', 1538159400, 1538210718, 1, 0, '0000-00-00 00:00:00'),
(7667, 48, 0, 2, 2201809290012, '', '1305', '119', 'MANO TEA AND WASHING ALLOWANCE FOR SEP 2018.', 1538159400, 1538210787, 1, 0, '0000-00-00 00:00:00'),
(7668, 48, 0, 2, 2201809290013, '', '1306', '119', 'JIMMY TEA AND WASHING ALLOWANCE FOR SEP 2018.', 1538159400, 1538210874, 1, 0, '0000-00-00 00:00:00'),
(7669, 48, 0, 2, 2201809290014, '', '1036', '119', 'W/S RENT FOR SEP 2018.\r\n', 1538159400, 1538213151, 1, 0, '0000-00-00 00:00:00'),
(7670, 39, 0, 2, 2201809290001, '', '1112', '83', 'TEA AND WASHING', 1538159400, 1538213432, 1, 0, '0000-00-00 00:00:00'),
(7671, 39, 0, 2, 2201809290002, '', '1116', '83', 'Telephone charge', 1538159400, 1538213530, 1, 0, '0000-00-00 00:00:00'),
(7672, 39, 0, 2, 2201809290003, '', '1442', '83', 'Guest house rent', 1538159400, 1538213749, 1, 1, '0000-00-00 00:00:00'),
(7673, 39, 0, 2, 2201809290004, '', '1442', '83', 'OBM Sales promotion(Eugin Kumar)', 1538159400, 1538213776, 1, 1, '0000-00-00 00:00:00'),
(7674, 45, 0, 1, 1201809290001, 'SVZ18/358', '107', '108,209', 'Invoice No is SVZ18/358 and Sales to Samman', 1538159400, 1538215939, 1, 0, '0000-00-00 00:00:00'),
(7675, 50, 0, 2, 2201809270001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 224', 1537986600, 1538218060, 1, 1, '0000-00-00 00:00:00'),
(7676, 39, 0, 2, 2201809290005, '', '1121', '83', 'WORKSHOP RENT', 1538159400, 1538218349, 1, 0, '0000-00-00 00:00:00'),
(7677, 46, 0, 1, 1201809290002, 'SPV18/166', '111', '112,210', 'Invoice No is SPV18/166 and Sales to Baburaju', 1538159400, 1538218806, 1, 0, '0000-00-00 00:00:00'),
(7678, 39, 0, 2, 2201809290006, '', '1115', '83', 'Traveling allowance VALLAVILA W/S KOOTAPUZHI W/S', 1538159400, 1538219328, 1, 1, '0000-00-00 00:00:00'),
(7679, 46, 0, 1, 1201809290003, 'SPV18/167', '111', '112,210', 'Invoice No is SPV18/167 and Sales to Niyar', 1538159400, 1538219440, 1, 0, '0000-00-00 00:00:00'),
(7680, 39, 0, 2, 2201809290007, '', '1119', '83', 'OBM show room rent', 1538159400, 1538220685, 1, 1, '0000-00-00 00:00:00'),
(7681, 39, 0, 2, 2201809290008, '', '1120', '83', 'Test tank cleaning', 1538159400, 1538220809, 1, 0, '0000-00-00 00:00:00'),
(7682, 39, 0, 2, 2201809290009, '', '1114', '83', 'Store allowance', 1538159400, 1538220908, 1, 0, '0000-00-00 00:00:00'),
(7683, 39, 0, 2, 2201809290010, '', '1361', '83', 'Drinking and sweeping charge', 1538159400, 1538221129, 1, 0, '0000-00-00 00:00:00'),
(7684, 39, 0, 2, 2201809290011, '', '1396', '83', 'Stiphent ', 1538159400, 1538221225, 1, 1, '0000-00-00 00:00:00'),
(7685, 39, 0, 2, 2201809290012, '', '1308', '83', 'Tea and Washing', 1538159400, 1538221378, 1, 0, '0000-00-00 00:00:00'),
(7686, 39, 0, 2, 2201809290013, '', '1309', '83', 'Tea and Washing', 1538159400, 1538221509, 1, 0, '0000-00-00 00:00:00'),
(7687, 39, 0, 2, 2201809290014, '', '1397', '83', 'Tea and Washing', 1538159400, 1538221591, 1, 0, '0000-00-00 00:00:00'),
(7688, 36, 0, 1, 1201809290003, 'SMT18/196', '71', '72,200', 'Invoice No is SMT18/196 and Sales to SUNIL', 1538159400, 1538221666, 1, 0, '0000-00-00 00:00:00'),
(7689, 39, 0, 2, 2201809290015, '', '1115', '83', 'T A Vallavila w/s to Kootapuzhi w/s', 1538159400, 1538222263, 1, 1, '0000-00-00 00:00:00'),
(7690, 39, 0, 2, 2201809290016, '', '1443', '83', 'E B bill', 1538159400, 1538222480, 1, 0, '0000-00-00 00:00:00'),
(7691, 39, 0, 2, 2201809290017, '', '1125', '83', 'Salery EUGIN', 1538159400, 1538222620, 1, 1, '0000-00-00 00:00:00'),
(7692, 39, 0, 2, 2201809290018, '', '1318', '83', 'SALERY SHIBU', 1538159400, 1538222702, 1, 0, '0000-00-00 00:00:00'),
(7693, 39, 0, 2, 2201809290019, '', '1317', '83', 'SALERY REJIN', 1538159400, 1538222798, 1, 0, '0000-00-00 00:00:00'),
(7694, 50, 0, 4, 4201809290002, '', '126', '127', 'RTGS TO SBI MAQ (GANARAJA)', 1538159400, 1538222999, 1, 0, '0000-00-00 00:00:00'),
(7695, 39, 0, 1, 1201809290005, 'SVV18/385', '83', '84,203', 'Invoice No is SVV18/385 and Sales to MATHYAS', 1538159400, 1538223550, 1, 0, '0000-00-00 00:00:00'),
(7696, 39, 0, 1, 1201809290006, 'SVV18/386', '83', '84,203', 'Invoice No is SVV18/386 and Sales to YESUDASAN', 1538159400, 1538223687, 1, 0, '0000-00-00 00:00:00'),
(7697, 36, 0, 2, 2201809290010, '', '1444', '71', 'Parcel And Traval', 1538159400, 1538223933, 1, 0, '0000-00-00 00:00:00'),
(7698, 46, 0, 1, 1201809290004, 'SPV18/168', '111', '112,210', 'Invoice No is SPV18/168 and Sales to Shiju', 1538159400, 1538228248, 1, 0, '0000-00-00 00:00:00'),
(7699, 49, 0, 1, 1201809290001, 'SAP18/296', '123', '124,213', 'Invoice No is SAP18/296 and Sales to BADHRIYA VALLAM', 1538159400, 1538230548, 1, 0, '0000-00-00 00:00:00'),
(7700, 49, 0, 1, 1201809290002, 'SAP18/297', '123', '124,213', 'Invoice No is SAP18/297 and Sales to SUJITH', 1538159400, 1538231551, 1, 0, '0000-00-00 00:00:00'),
(7701, 49, 0, 1, 1201809290003, 'SAP18/298', '123', '124,213', 'Invoice No is SAP18/298 and Sales to Binoy', 1538159400, 1538231659, 1, 0, '0000-00-00 00:00:00'),
(7702, 49, 0, 1, 1201809290004, 'SAP18/299', '123', '124,213', 'Invoice No is SAP18/299 and Sales to Anshar', 1538159400, 1538231995, 1, 0, '0000-00-00 00:00:00'),
(7703, 49, 0, 1, 1201809290005, 'SAP18/300', '123', '124,213', 'Invoice No is SAP18/300 and Sales to Sudheesh', 1538159400, 1538232150, 1, 0, '0000-00-00 00:00:00'),
(7704, 49, 0, 1, 1201809290006, 'SAP18/301', '123', '124,213', 'Invoice No is SAP18/301 and Sales to Niyas', 1538159400, 1538232395, 1, 0, '0000-00-00 00:00:00'),
(7705, 37, 0, 2, 2201809290001, '', '1055', '75', 'Salary for the month of september `18', 1538159400, 1538289653, 1, 0, '0000-00-00 00:00:00'),
(7706, 37, 0, 2, 2201809290002, '', '1056', '75', 'Salary for the month of sep`18', 1538159400, 1538289971, 1, 1, '0000-00-00 00:00:00'),
(7707, 37, 0, 2, 2201809290003, '', '1068', '75', 'Stipent  for the month of sept`18', 1538159400, 1538290168, 1, 1, '0000-00-00 00:00:00'),
(7708, 37, 0, 2, 2201809290004, '', '1066', '75', 'Telephone Charges', 1538159400, 1538290358, 1, 0, '0000-00-00 00:00:00'),
(7709, 37, 0, 2, 2201809290005, '', '1063', '75', 'Store Allowance', 1538159400, 1538290582, 1, 0, '0000-00-00 00:00:00'),
(7710, 37, 0, 2, 2201809130001, '', '1085', '75', 'New Engine OBM Saies Incentive 17x500', 1536777000, 1538293293, 1, 1, '0000-00-00 00:00:00'),
(7711, 37, 0, 2, 2201809290006, '', '1085', '75', 'New Engine Sales Incentive  17x500', 1538159400, 1538293515, 1, 1, '0000-00-00 00:00:00'),
(7712, 37, 0, 2, 2201809290007, '', '1072', '75', 'Tea Allowance', 1538159400, 1538293850, 1, 0, '0000-00-00 00:00:00'),
(7713, 37, 0, 2, 2201809290008, '', '1076', '75', 'TEA & Washing 25x30   1x50', 1538159400, 1538294060, 1, 0, '0000-00-00 00:00:00'),
(7714, 37, 0, 2, 2201809290009, '', '1075', '75', 'Tea & Washing Allowance 25x30  1x50', 1538159400, 1538294273, 1, 0, '0000-00-00 00:00:00'),
(7715, 37, 0, 2, 2201809290010, '', '1078', '75', 'Unloading 34x30  ', 1538159400, 1538294643, 1, 1, '0000-00-00 00:00:00'),
(7716, 37, 0, 2, 2201809240001, '', '1050', '75', 'DA For two days OBM Marketing Tiruchenthoor', 1537727400, 1538294954, 1, 1, '0000-00-00 00:00:00'),
(7717, 43, 0, 1, 1201809300001, 'SMN18/348', '99', '100,207', 'Invoice No is SMN18/348 and Sales to Benjamin', 1538245800, 1538308263, 1, 0, '0000-00-00 00:00:00'),
(7718, 43, 0, 1, 1201809300002, 'SMN18/349', '99', '100,207', 'Invoice No is SMN18/349 and Sales to Lazar', 1538245800, 1538308408, 1, 0, '0000-00-00 00:00:00'),
(7719, 43, 0, 1, 1201809300003, 'SMN18/350', '99', '100,207', 'Invoice No is SMN18/350 and Sales to Rajesh', 1538245800, 1538308698, 1, 0, '0000-00-00 00:00:00'),
(7720, 43, 0, 1, 1201809300004, 'SMN18/351', '99', '100,207', 'Invoice No is SMN18/351 and Sales to Johny', 1538245800, 1538309198, 1, 0, '0000-00-00 00:00:00'),
(7721, 43, 0, 1, 1201809300005, 'SMN18/352', '99', '100,207', 'Invoice No is SMN18/352 and Sales to Frady', 1538245800, 1538309530, 1, 0, '0000-00-00 00:00:00'),
(7722, 43, 0, 2, 2201809290001, '', '1028', '99', 'Salary(Leen)', 1538159400, 1538314138, 1, 0, '0000-00-00 00:00:00'),
(7723, 43, 0, 2, 2201809300001, '', '1201', '99', 'elf oil unloading charge', 1538245800, 1538314430, 1, 0, '0000-00-00 00:00:00'),
(7724, 43, 0, 2, 2201809130001, '', '1189', '99', 'Engin sales insentive(25hp no:811945,46)', 1536777000, 1538314637, 1, 0, '0000-00-00 00:00:00'),
(7725, 43, 0, 2, 2201809290001, '', '1029', '99', 'Tea and washing(Leen)', 1538159400, 1538314791, 1, 0, '0000-00-00 00:00:00'),
(7726, 43, 0, 2, 2201809290001, '', '1030', '99', 'Salary(Sebastian)', 1538159400, 1538314895, 1, 0, '0000-00-00 00:00:00'),
(7727, 43, 0, 2, 2201809290001, '', '1032', '99', 'Store alawance (Sebastian)', 1538159400, 1538315005, 1, 0, '0000-00-00 00:00:00'),
(7728, 43, 0, 2, 2201809290001, '', '1031', '99', 'Tea and washing(Sebastian)', 1538159400, 1538315117, 1, 0, '0000-00-00 00:00:00'),
(7729, 43, 0, 2, 2201809290001, '', '1030', '99', 'Special alawance (Sebastian)', 1538159400, 1538315491, 1, 0, '0000-00-00 00:00:00'),
(7730, 37, 0, 2, 2201809290011, '', '1050', '75', 'Work Shop Cleaning', 1538159400, 1538315603, 1, 1, '0000-00-00 00:00:00'),
(7731, 37, 0, 2, 2201809290012, '', '1050', '75', 'Dring Water', 1538159400, 1538315714, 1, 0, '0000-00-00 00:00:00'),
(7732, 41, 0, 1, 1201809300001, 'SCK18/104', '91', '92,205', 'Invoice No is SCK18/104 and Sales to RAJU', 1538245800, 1538315731, 1, 0, '0000-00-00 00:00:00'),
(7733, 37, 0, 2, 2201809290013, '', '1050', '75', 'TA  to Bank Col', 1538159400, 1538315852, 1, 1, '0000-00-00 00:00:00'),
(7734, 41, 0, 1, 1201809300002, 'SCK18/105', '91', '92,205', 'Invoice No is SCK18/105 and Sales to RAJAN', 1538245800, 1538317644, 1, 0, '0000-00-00 00:00:00'),
(7735, 41, 0, 2, 2201809280001, '', '1355', '91', 'SPARE CLEARANCE BILL TRANSPORING EXPENSE', 1538073000, 1538318010, 1, 1, '0000-00-00 00:00:00'),
(7736, 40, 0, 2, 2201809290001, '', '1147', '87', 'Stipend for the month of sept`18', 1538159400, 1538358642, 1, 1, '0000-00-00 00:00:00'),
(7737, 40, 0, 2, 2201809290002, '', '1138', '87', 'Salary for the month of sept`18', 1538159400, 1538358815, 1, 0, '0000-00-00 00:00:00'),
(7738, 40, 0, 2, 2201809290003, '', '1139', '87', 'Salary for the month of sept`18', 1538159400, 1538358951, 1, 0, '0000-00-00 00:00:00'),
(7739, 40, 0, 2, 2201809290004, '', '1136', '87', 'Show room rent Tiruchendur', 1538159400, 1538359140, 1, 1, '0000-00-00 00:00:00'),
(7740, 40, 0, 2, 2201809290005, '', '1137', '87', 'Koota Workshop rent', 1538159400, 1538359271, 1, 0, '0000-00-00 00:00:00'),
(7741, 40, 0, 2, 2201809290006, '', '1449', '87', 'TA Field Work koo to Tiruch', 1538159400, 1538359488, 1, 1, '0000-00-00 00:00:00'),
(7742, 40, 0, 2, 2201809290007, '', '1144', '87', 'Store Allowance', 1538159400, 1538359624, 1, 0, '0000-00-00 00:00:00'),
(7743, 40, 0, 2, 2201809290008, '', '1140', '87', 'Tea & Wasing  25x30  1x50', 1538159400, 1538359758, 1, 0, '0000-00-00 00:00:00'),
(7744, 40, 0, 2, 2201809290009, '', '1151', '87', 'Tea & Washing 25x30  1x50', 1538159400, 1538359897, 1, 0, '0000-00-00 00:00:00'),
(7745, 40, 0, 2, 2201809290010, '', '1326', '87', 'Tae & Washing  25x30  1x50', 1538159400, 1538360002, 1, 0, '0000-00-00 00:00:00'),
(7746, 40, 0, 2, 2201809060001, '', '1450', '87', 'LODGE RENT COIMBATORE', 1536172200, 1538360296, 1, 1, '0000-00-00 00:00:00'),
(7747, 40, 0, 2, 2201809060001, '', '1451', '87', 'SS COTTER PIN ', 1536172200, 1538360558, 1, 1, '0000-00-00 00:00:00'),
(7748, 40, 0, 2, 2201808150001, '', '1452', '87', 'OBM SUPPORT STAND FOR SHOW ROOM', 1534271400, 1538360795, 1, 1, '0000-00-00 00:00:00'),
(7749, 48, 0, 1, 1201810010001, 'SKL18/298', '119', '120,212', 'Invoice No is SKL18/298 and Sales to PAUL', 1538332200, 1538373525, 1, 0, '0000-00-00 00:00:00'),
(7750, 48, 0, 1, 1201810010002, 'SKL18/299', '119', '120,212', 'Invoice No is SKL18/299 and Sales to JEL RAJAN', 1538332200, 1538375062, 1, 0, '0000-00-00 00:00:00'),
(7751, 43, 0, 1, 1201810010001, 'SMN18/353', '99', '100,207', 'Invoice No is SMN18/353 and Sales to Joy', 1538332200, 1538375134, 1, 0, '0000-00-00 00:00:00'),
(7752, 43, 0, 1, 1201810010002, 'SMN18/354', '99', '100,207', 'Invoice No is SMN18/354 and Sales to Mose', 1538332200, 1538375237, 1, 0, '0000-00-00 00:00:00'),
(7753, 36, 0, 1, 1201810010001, 'SMT18/197', '71', '72,200', 'Invoice No is SMT18/197 and Sales to MARIA JOHN', 1538332200, 1538381462, 1, 0, '0000-00-00 00:00:00'),
(7754, 46, 0, 1, 1201810010001, 'SPV18/169', '111', '112,210', 'Invoice No is SPV18/169 and Sales to Arsha', 1538332200, 1538381563, 1, 0, '0000-00-00 00:00:00'),
(7755, 36, 0, 1, 1201810010002, 'SMT18/198', '71', '72,200', 'Invoice No is SMT18/198 and Sales to NAVIN', 1538332200, 1538382421, 1, 0, '0000-00-00 00:00:00'),
(7756, 37, 0, 1, 1201810010001, 'SCL18/144', '75', '76,201', 'Invoice No is SCL18/144 and Sales to Mr Selvam', 1538332200, 1538382534, 1, 0, '0000-00-00 00:00:00'),
(7757, 48, 0, 1, 1201810010003, 'SKL18/300', '119', '120,212', 'Invoice No is SKL18/300 and Sales to appappi stor', 1538332200, 1538383086, 1, 0, '0000-00-00 00:00:00'),
(7758, 48, 0, 1, 1201810010004, 'SKL18/301', '119', '120,212', 'Invoice No is SKL18/301 and Sales to anugraham', 1538332200, 1538383704, 1, 0, '0000-00-00 00:00:00'),
(7759, 48, 0, 1, 1201810010005, 'SKL18/302', '119', '120,212', 'Invoice No is SKL18/302 and Sales to balu', 1538332200, 1538385820, 1, 0, '0000-00-00 00:00:00'),
(7760, 39, 0, 1, 1201810010001, 'SVV18/387', '83', '84,203', 'Invoice No is SVV18/387 and Sales to THOMAS', 1538332200, 1538388158, 1, 0, '0000-00-00 00:00:00'),
(7761, 39, 0, 1, 1201810010002, 'SVV18/388', '83', '84,203', 'Invoice No is SVV18/388 and Sales to STELLUS', 1538332200, 1538388375, 1, 0, '0000-00-00 00:00:00'),
(7762, 39, 0, 1, 1201810010003, 'SVV18/389', '83', '84,203', 'Invoice No is SVV18/389 and Sales to Sino', 1538332200, 1538388534, 1, 0, '0000-00-00 00:00:00'),
(7763, 50, 0, 1, 1201810010001, 'SMG18/186', '127', '128,214', 'Invoice No is SMG18/186 and Sales to JETEEN', 1538332200, 1538390442, 1, 0, '0000-00-00 00:00:00'),
(7764, 39, 0, 1, 1201810010004, 'SVV18/390', '83', '84,203', 'Invoice No is SVV18/390 and Sales to CHRISTHUDHASAN', 1538332200, 1538394240, 1, 0, '0000-00-00 00:00:00'),
(7765, 48, 0, 1, 1201810010006, 'SKL18/303', '119', '120,212', 'Invoice No is SKL18/303 and Sales to anil', 1538332200, 1538394695, 1, 0, '0000-00-00 00:00:00'),
(7766, 37, 0, 1, 1201810010002, 'SCL18/145', '75', '76,201', 'Invoice No is SCL18/145 and Sales to Mr Selvam', 1538332200, 1538394814, 1, 0, '0000-00-00 00:00:00'),
(7767, 36, 0, 1, 1201810010003, 'SMT18/199', '71', '72,200', 'Invoice No is SMT18/199 and Sales to JALSTIN', 1538332200, 1538398952, 1, 0, '0000-00-00 00:00:00'),
(7768, 41, 0, 2, 2201809300001, '', '1382', '91', 'TEA AND WASH ALLOWANCE FOR ARUN,MUNIYAN AND TAMIL SELVAN           ', 1538245800, 1538399995, 1, 0, '0000-00-00 00:00:00'),
(7769, 36, 0, 1, 1201810010004, 'SMT18/200', '71', '72,200', 'Invoice No is SMT18/200 and Sales to ANTONYADIMAI', 1538332200, 1538400075, 1, 0, '0000-00-00 00:00:00'),
(7770, 41, 0, 2, 2201809300002, '', '1376', '91', 'ENGINE SALES ALLOWANCE(DT9.9AL 715064,715065)(DF2.5 712513)(DF20AL 813870)(DT30L 812413)(DF9.9AL 910105,910089)(DF6AL 812934)(DT15AL 811224,811225)', 1538245800, 1538400580, 1, 1, '0000-00-00 00:00:00'),
(7771, 41, 0, 2, 2201809300003, '', '1379', '91', 'STORE KEEPING ALLOWANCE', 1538245800, 1538400765, 1, 0, '0000-00-00 00:00:00'),
(7772, 41, 0, 2, 2201809300004, '', '1378', '91', 'TELEPHONE ALLOWANCE', 1538245800, 1538400811, 1, 1, '0000-00-00 00:00:00'),
(7773, 41, 0, 2, 2201809300005, '', '1376', '91', 'SPECIAL ALLOWANCE', 1538245800, 1538400897, 1, 1, '0000-00-00 00:00:00'),
(7774, 41, 0, 2, 2201809300006, '', '1376', '91', 'PETROL ALLOWANCE', 1538245800, 1538400933, 1, 1, '0000-00-00 00:00:00'),
(7775, 41, 0, 2, 2201809300007, '', '1376', '91', 'OUTSTATION ALLOWANCE', 1538245800, 1538400978, 1, 1, '0000-00-00 00:00:00'),
(7776, 41, 0, 2, 2201809300008, '', '1376', '91', 'CLEANING ALLOWANCE', 1538245800, 1538401071, 1, 0, '0000-00-00 00:00:00'),
(7777, 41, 0, 2, 2201809300009, '', '1376', '91', 'WATER EXPENSE FOR W/S AND GUEST HOUSE', 1538245800, 1538401196, 1, 0, '0000-00-00 00:00:00'),
(7778, 41, 0, 1, 1201810010001, 'SCK18/106', '91', '92,205', 'Invoice No is SCK18/106 and Sales to ARUL', 1538332200, 1538402749, 1, 0, '0000-00-00 00:00:00'),
(7779, 41, 0, 1, 1201810010002, 'SCK18/107', '91', '92,205', 'Invoice No is SCK18/107 and Sales to MUKILAN', 1538332200, 1538403567, 1, 0, '0000-00-00 00:00:00'),
(7780, 49, 0, 1, 1201810010001, 'SAP18/302', '123', '124,213', 'Invoice No is SAP18/302 and Sales to Salas', 1538332200, 1538407937, 1, 0, '0000-00-00 00:00:00'),
(7781, 49, 0, 2, 2201808310001, '', '1099', '123', 'Salary balance August 2018', 1535653800, 1538408199, 1, 0, '0000-00-00 00:00:00'),
(7782, 38, 0, 1, 1201810010001, 'SEP18/515', '79', '80,202', 'Invoice No is SEP18/515 and Sales to AMPROSE', 1538332200, 1538411613, 1, 0, '0000-00-00 00:00:00'),
(7783, 38, 0, 1, 1201810010002, 'SEP18/516', '79', '80,202', 'Invoice No is SEP18/516 and Sales to GEORGE', 1538332200, 1538411811, 1, 0, '0000-00-00 00:00:00');
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
(7784, 38, 0, 1, 1201810010003, 'SEP18/517', '79', '80,202', 'Invoice No is SEP18/517 and Sales to ANBARASAN', 1538332200, 1538412015, 1, 0, '0000-00-00 00:00:00'),
(7785, 38, 0, 1, 1201810010004, 'SEP18/518', '79', '80,202', 'Invoice No is SEP18/518 and Sales to SELVAN', 1538332200, 1538412236, 1, 0, '0000-00-00 00:00:00'),
(7786, 38, 0, 1, 1201810010005, 'SEP18/519', '79', '80,202', 'Invoice No is SEP18/519 and Sales to AROCKIAM', 1538332200, 1538412578, 1, 0, '0000-00-00 00:00:00'),
(7787, 38, 0, 1, 1201810010006, 'SEP18/520', '79', '80,202', 'Invoice No is SEP18/520 and Sales to ANTONY', 1538332200, 1538412874, 1, 0, '0000-00-00 00:00:00'),
(7788, 38, 0, 1, 1201810010007, 'SEP18/521', '79', '80,202', 'Invoice No is SEP18/521 and Sales to JEGAN', 1538332200, 1538413198, 1, 0, '0000-00-00 00:00:00'),
(7789, 48, 0, 2, 2201809290015, '', '1263', '119', 'drinking water for the month of sep 2018.', 1538159400, 1538454583, 1, 0, '0000-00-00 00:00:00'),
(7790, 48, 0, 2, 2201809280001, '', '1268', '119', 'PURCHASE OF WASTE ON 19/09/18, 28/09/18.', 1538073000, 1538454811, 1, 0, '0000-00-00 00:00:00'),
(7791, 36, 0, 1, 1201810020001, 'SMT18/201', '71', '72,200', 'Invoice No is SMT18/201 and Sales to ROBAN', 1538418600, 1538460419, 1, 0, '0000-00-00 00:00:00'),
(7792, 36, 0, 1, 1201810020002, 'SMT18/202', '71', '72,200', 'Invoice No is SMT18/202 and Sales to JAMES', 1538418600, 1538461171, 1, 0, '0000-00-00 00:00:00'),
(7793, 49, 0, 1, 1201810020001, 'SAP18/303', '123', '124,213', 'Invoice No is SAP18/303 and Sales to Sabariyaradama', 1538418600, 1538463837, 1, 0, '0000-00-00 00:00:00'),
(7794, 48, 0, 1, 1201810020001, 'SKL18/304', '119', '120,212', 'Invoice No is SKL18/304 and Sales to JOHNPOL', 1538418600, 1538464181, 1, 0, '0000-00-00 00:00:00'),
(7795, 48, 0, 1, 1201810020002, 'SKL18/305', '119', '120,212', 'Invoice No is SKL18/305 and Sales to VINCENT', 1538418600, 1538466274, 1, 0, '0000-00-00 00:00:00'),
(7796, 49, 0, 1, 1201810020002, 'SAP18/304', '123', '124,213', 'Invoice No is SAP18/304 and Sales to Sabariyaradima', 1538418600, 1538466670, 1, 0, '0000-00-00 00:00:00'),
(7797, 46, 0, 1, 1201810020001, 'SPV18/170', '111', '112,210', 'Invoice No is SPV18/170 and Sales to Likprt', 1538418600, 1538471174, 1, 0, '0000-00-00 00:00:00'),
(7798, 46, 0, 1, 1201810020002, 'SPV18/171', '111', '112,210', 'Invoice No is SPV18/171 and Sales to Baburaj', 1538418600, 1538471556, 1, 0, '0000-00-00 00:00:00'),
(7799, 46, 0, 1, 1201810020003, 'SPV18/172', '111', '112,210', 'Invoice No is SPV18/172 and Sales to Baburaj', 1538418600, 1538471796, 1, 0, '0000-00-00 00:00:00'),
(7800, 0, 0, 1, 1201810030001, 'SCS18/283', '68', '66,199', 'Invoice No is SCS18/283 and Sales to VINOD', 1538505000, 1538544510, 1, 0, '0000-00-00 00:00:00'),
(7801, 0, 0, 1, 1201810030002, 'SCS18/284', '68', '66,199', 'Invoice No is SCS18/284 and Sales to ANTONY POOTHURA', 1538505000, 1538545595, 1, 0, '0000-00-00 00:00:00'),
(7802, 41, 0, 2, 2201809300010, '', '1377', '91', 'SALARY FOR ARUN DD,TAMIL SELVAN AND MUNIYAN(ARUN DD-5748.50,TAMIL SELVAN-8163,MUNIYAN-8163)', 1538245800, 1538549191, 1, 1, '0000-00-00 00:00:00'),
(7803, 0, 0, 1, 1201810030003, 'SCS18/285', '68', '66,199', 'Invoice No is SCS18/285 and Sales to ALEXANDER', 1538505000, 1538552059, 1, 0, '0000-00-00 00:00:00'),
(7804, 36, 0, 1, 1201810030001, 'SMT18/203', '71', '72,200', 'Invoice No is SMT18/203 and Sales to HITLLER', 1538505000, 1538553846, 1, 0, '0000-00-00 00:00:00'),
(8308, 39, 0, 1, 1201810170001, 'SVV18/428', '83', '84,203', 'Invoice No is SVV18/428 and Sales to ANTONY', 1539714600, 1539769478, 1, 0, '0000-00-00 00:00:00'),
(7806, 37, 0, 2, 2201809200001, '', '1070', '75', 'soup', 1537381800, 1538554750, 1, 0, '0000-00-00 00:00:00'),
(7807, 37, 0, 2, 2201809200001, '', '1070', '75', 'Favi Band', 1537381800, 1538554837, 1, 0, '0000-00-00 00:00:00'),
(7808, 37, 0, 2, 2201809200001, '', '1070', '75', 'Banyan Waste 1kg', 1537381800, 1538554968, 1, 0, '0000-00-00 00:00:00'),
(7809, 37, 0, 2, 2201809200001, '', '1070', '75', 'Table Cloth for COM', 1537381800, 1538555135, 1, 0, '0000-00-00 00:00:00'),
(7810, 37, 0, 2, 2201809200001, '', '1070', '75', 'BULB Light', 1537381800, 1538555280, 1, 0, '0000-00-00 00:00:00'),
(7811, 37, 0, 2, 2201809290014, '', '1070', '75', 'Glass Cleaner', 1538159400, 1538555422, 1, 0, '0000-00-00 00:00:00'),
(7812, 40, 0, 2, 2201809060001, '', '1449', '87', 'TA for Moorthi from Tiruchendur to  Coimbatore  2x', 1536172200, 1538557400, 1, 1, '0000-00-00 00:00:00'),
(7813, 40, 0, 2, 2201809150001, '', '1452', '87', 'Stand work for Show Room  to  OBM', 1536949800, 1538557729, 1, 1, '0000-00-00 00:00:00'),
(7814, 40, 0, 2, 2201809290011, '', '1141', '87', 'Gest House Rent KOO', 1538159400, 1538557958, 1, 1, '0000-00-00 00:00:00'),
(7815, 49, 0, 1, 1201810030001, 'SAP18/305', '123', '124,213', 'Invoice No is SAP18/305 and Sales to Udhayasuryan vallam', 1538505000, 1538561702, 1, 0, '0000-00-00 00:00:00'),
(7816, 49, 0, 1, 1201810030002, 'SAP18/306', '123', '124,213', 'Invoice No is SAP18/306 and Sales to Nirmaalyam Vllam', 1538505000, 1538562507, 1, 0, '0000-00-00 00:00:00'),
(7817, 49, 0, 1, 1201810030003, 'SAP18/307', '123', '124,213', 'Invoice No is SAP18/307 and Sales to Nirmalyam Vallam', 1538505000, 1538562804, 1, 0, '0000-00-00 00:00:00'),
(7818, 37, 0, 1, 1201810030001, 'SCL18/146', '75', '76,201', 'Invoice No is SCL18/146 and Sales to Mr John', 1538505000, 1538563676, 1, 0, '0000-00-00 00:00:00'),
(7819, 41, 0, 2, 2201809300011, '', '1416', '91', 'TRAVELING ALLOWANCE FOR ARUN DD', 1538245800, 1538563901, 1, 1, '0000-00-00 00:00:00'),
(7820, 50, 0, 1, 1201810030001, 'SMG18/187', '127', '128,214', 'Invoice No is SMG18/187 and Sales to JETTEN ULLAL', 1538505000, 1538564061, 1, 0, '0000-00-00 00:00:00'),
(7821, 42, 0, 1, 1201810030001, 'SAG18/230', '95', '96,206', 'Invoice No is SAG18/230 and Sales to VARGHEESE.', 1538505000, 1538564416, 1, 0, '0000-00-00 00:00:00'),
(7822, 50, 0, 1, 1201810030002, 'SMG18/188', '127', '128,214', 'Invoice No is SMG18/188 and Sales to M/s.Water Woods', 1538505000, 1538564640, 1, 0, '0000-00-00 00:00:00'),
(7823, 36, 0, 1, 1201810030002, 'SMT18/204', '71', '72,200', 'Invoice No is SMT18/204 and Sales to ANTONY', 1538505000, 1538565285, 1, 0, '0000-00-00 00:00:00'),
(7824, 40, 0, 2, 2201809290012, '', '1453', '87', 'Telephone Cherge', 1538159400, 1538565853, 1, 0, '0000-00-00 00:00:00'),
(7825, 40, 0, 2, 2201809290013, '', '1454', '87', 'OBM Sales Incentive 11x500', 1538159400, 1538566039, 1, 1, '0000-00-00 00:00:00'),
(7826, 40, 0, 2, 2201809290014, '', '1452', '87', 'Dring Watder', 1538159400, 1538566266, 1, 0, '0000-00-00 00:00:00'),
(7827, 48, 0, 1, 1201810030002, 'SKL18/306', '119', '120,212', 'Invoice No is SKL18/306 and Sales to kailiyance', 1538505000, 1538566442, 1, 0, '0000-00-00 00:00:00'),
(7828, 40, 0, 2, 2201809290015, '', '1455', '87', 'Unloading', 1538159400, 1538566708, 1, 0, '0000-00-00 00:00:00'),
(7829, 40, 0, 2, 2201809290016, '', '1452', '87', 'Workshop Cleaning', 1538159400, 1538566890, 1, 0, '0000-00-00 00:00:00'),
(7830, 40, 0, 2, 2201809120001, '', '1135', '87', 'Auto fare Engine stand', 1536690600, 1538567122, 1, 0, '0000-00-00 00:00:00'),
(7832, 40, 0, 2, 2201809070001, '', '1138', '87', 'DA for Meterial Purchase Coimbatore 2x500', 1536258600, 1538567634, 1, 1, '0000-00-00 00:00:00'),
(7833, 42, 0, 1, 1201810030002, 'SAG18/231', '95', '96,206', 'Invoice No is SAG18/231 and Sales to SAJAN.', 1538505000, 1538567857, 1, 0, '0000-00-00 00:00:00'),
(7834, 42, 0, 1, 1201810030003, 'SAG18/232', '95', '96,206', 'Invoice No is SAG18/232 and Sales to SHAJI.', 1538505000, 1538568201, 1, 0, '0000-00-00 00:00:00'),
(7835, 39, 0, 1, 1201810030001, 'SVV18/391', '83', '84,203', 'Invoice No is SVV18/391 and Sales to NESHANTH', 1538505000, 1538568923, 1, 0, '0000-00-00 00:00:00'),
(7836, 39, 0, 1, 1201810030002, 'SVV18/392', '83', '84,203', 'Invoice No is SVV18/392 and Sales to KUMAR', 1538505000, 1538569353, 1, 0, '0000-00-00 00:00:00'),
(7837, 39, 0, 1, 1201810030003, 'SVV18/393', '83', '84,203', 'Invoice No is SVV18/393 and Sales to STELLUS', 1538505000, 1538569735, 1, 0, '0000-00-00 00:00:00'),
(7838, 41, 0, 1, 1201810030001, 'SCK18/108', '91', '92,205', 'Invoice No is SCK18/108 and Sales to VIKY', 1538505000, 1538570352, 1, 0, '0000-00-00 00:00:00'),
(7839, 41, 0, 1, 1201810030002, 'SCK18/109', '91', '92,205', 'Invoice No is SCK18/109 and Sales to MOHAN', 1538505000, 1538570560, 1, 0, '0000-00-00 00:00:00'),
(7840, 40, 0, 1, 1201810030001, 'SKP18/93', '87', '88,204', 'Invoice No is SKP18/93 and Sales to RUBAN', 1538505000, 1538571646, 1, 0, '0000-00-00 00:00:00'),
(7841, 46, 0, 1, 1201810030001, 'SPV18/173', '111', '112,210', 'Invoice No is SPV18/173 and Sales to Joseph', 1538505000, 1538571654, 1, 0, '0000-00-00 00:00:00'),
(7842, 46, 0, 1, 1201810030002, 'SPV18/174', '111', '112,210', 'Invoice No is SPV18/174 and Sales to John', 1538505000, 1538571884, 1, 0, '0000-00-00 00:00:00'),
(7843, 38, 0, 1, 1201810030001, 'SEP18/522', '79', '80,202', 'Invoice No is SEP18/522 and Sales to JOBIN', 1538505000, 1538575307, 1, 0, '0000-00-00 00:00:00'),
(7844, 38, 0, 1, 1201810030002, 'SEP18/523', '79', '80,202', 'Invoice No is SEP18/523 and Sales to SELVAN', 1538505000, 1538575464, 1, 0, '0000-00-00 00:00:00'),
(7845, 38, 0, 1, 1201810030003, 'SEP18/524', '79', '80,202', 'Invoice No is SEP18/524 and Sales to STALIN', 1538505000, 1538575531, 1, 0, '0000-00-00 00:00:00'),
(7846, 38, 0, 1, 1201810030004, 'SEP18/525', '79', '80,202', 'Invoice No is SEP18/525 and Sales to ANTONY', 1538505000, 1538575574, 1, 0, '0000-00-00 00:00:00'),
(7847, 38, 0, 1, 1201810030005, 'SEP18/526', '79', '80,202', 'Invoice No is SEP18/526 and Sales to SAHAYARAJ', 1538505000, 1538575737, 1, 0, '0000-00-00 00:00:00'),
(7848, 36, 0, 2, 2201810020001, '', '1456', '71', 'Purchase To Tools', 1538418600, 1538629310, 1, 1, '0000-00-00 00:00:00'),
(7849, 36, 0, 2, 2201810020002, '', '1457', '71', 'Purchese Of Printing And Stationery', 1538418600, 1538629996, 1, 1, '0000-00-00 00:00:00'),
(7850, 36, 0, 1, 1201810040001, 'SMT18/205', '71', '72,200', 'Invoice No is SMT18/205 and Sales to JUSTIN', 1538591400, 1538630940, 1, 0, '0000-00-00 00:00:00'),
(7851, 43, 0, 1, 1201810040001, 'SMN18/355', '99', '100,207', 'Invoice No is SMN18/355 and Sales to Sunil', 1538591400, 1538632841, 1, 0, '0000-00-00 00:00:00'),
(7852, 42, 0, 1, 1201810040001, 'SAG18/233', '95', '96,206', 'Invoice No is SAG18/233 and Sales to AMALADAS.', 1538591400, 1538635980, 1, 0, '0000-00-00 00:00:00'),
(7853, 0, 0, 1, 1201810040001, 'SCS18/286', '68', '66,199', 'Invoice No is SCS18/286 and Sales to JOSE', 1538591400, 1538639815, 1, 0, '0000-00-00 00:00:00'),
(7854, 37, 0, 1, 1201810040001, 'SCL18/147', '75', '76,201', 'Invoice No is SCL18/147 and Sales to Mr Elthous', 1538591400, 1538639848, 1, 0, '0000-00-00 00:00:00'),
(7855, 37, 0, 1, 1201810040002, 'SCL18/148', '75', '76,201', 'Invoice No is SCL18/148 and Sales to Mr.Jerin', 1538591400, 1538641086, 1, 0, '0000-00-00 00:00:00'),
(7856, 0, 0, 1, 1201810040002, 'SCS18/287', '68', '66,199', 'Invoice No is SCS18/287 and Sales to SUNIL', 1538591400, 1538643196, 1, 0, '0000-00-00 00:00:00'),
(7857, 50, 0, 1, 1201810040001, 'SMG18/189', '127', '128,214', 'Invoice No is SMG18/189 and Sales to SEKAR', 1538591400, 1538645125, 1, 0, '0000-00-00 00:00:00'),
(7858, 0, 0, 1, 1201810040003, 'SCS18/288', '68', '66,199', 'Invoice No is SCS18/288 and Sales to SANTHOSH', 1538591400, 1538645362, 1, 0, '0000-00-00 00:00:00'),
(7859, 0, 0, 1, 1201810040004, 'SCS18/289', '68', '66,199', 'Invoice No is SCS18/289 and Sales to LEEN', 1538591400, 1538646022, 1, 0, '0000-00-00 00:00:00'),
(7860, 46, 0, 1, 1201810040001, 'SPV18/175', '111', '112,210', 'Invoice No is SPV18/175 and Sales to Mangroos', 1538591400, 1538646094, 1, 0, '0000-00-00 00:00:00'),
(7861, 38, 0, 1, 1201810040001, 'SEP18/527', '79', '80,202', 'Invoice No is SEP18/527 and Sales to ANTONY', 1538591400, 1538647681, 1, 0, '0000-00-00 00:00:00'),
(7862, 50, 0, 4, 4201810040001, '', '126', '127', 'RTGS TO SBI MAQ (JENARDAN)', 1538591400, 1538649739, 1, 0, '0000-00-00 00:00:00'),
(7863, 48, 0, 1, 1201810040001, 'SKL18/307', '119', '120,212', 'Invoice No is SKL18/307 and Sales to THADAYOOS', 1538591400, 1538650637, 1, 0, '0000-00-00 00:00:00'),
(7864, 38, 0, 2, 2201810040001, '', '1250', '79', 'purchasing compresure tester', 1538591400, 1538650960, 1, 0, '0000-00-00 00:00:00'),
(7865, 43, 0, 1, 1201810040002, 'SMN18/356', '99', '100,207', 'Invoice No is SMN18/356 and Sales to Norbert', 1538591400, 1538652793, 1, 0, '0000-00-00 00:00:00'),
(7866, 39, 0, 1, 1201810040001, 'SVV18/394', '83', '84,203', 'Invoice No is SVV18/394 and Sales to SASAYAN', 1538591400, 1538652897, 1, 0, '0000-00-00 00:00:00'),
(7867, 39, 0, 1, 1201810040002, 'SVV18/395', '83', '84,203', 'Invoice No is SVV18/395 and Sales to VJIN', 1538591400, 1538653107, 1, 0, '0000-00-00 00:00:00'),
(7868, 39, 0, 1, 1201810040003, 'SVV18/396', '83', '84,203', 'Invoice No is SVV18/396 and Sales to SAJU', 1538591400, 1538653175, 1, 0, '0000-00-00 00:00:00'),
(7869, 43, 0, 2, 2201810030001, '', '985', '99', 'cash transfer karamana', 1538505000, 1538653228, 1, 0, '0000-00-00 00:00:00'),
(7870, 48, 0, 1, 1201810040002, 'SKL18/308', '119', '120,212', 'Invoice No is SKL18/308 and Sales to NELSON', 1538591400, 1538653665, 1, 0, '0000-00-00 00:00:00'),
(7871, 49, 0, 1, 1201810040001, 'SAP18/308', '123', '124,213', 'Invoice No is SAP18/308 and Sales to Kailasanaadhan Vallam', 1538591400, 1538655237, 1, 0, '0000-00-00 00:00:00'),
(7872, 50, 0, 1, 1201809260001, 'SMG18/178', '128,214,1', '127', 'Invoice No is SMG18/178 and Sales to SWAN AQUATICS', 1537900200, 1538656333, 1, 0, '0000-00-00 00:00:00'),
(7873, 36, 0, 1, 1201810040002, 'SMT18/206', '71', '72,200', 'Invoice No is SMT18/206 and Sales to VINE', 1538591400, 1538656784, 1, 0, '0000-00-00 00:00:00'),
(7874, 43, 0, 1, 1201810040003, 'SMN18/357', '99', '100,207', 'Invoice No is SMN18/357 and Sales to Clement', 1538591400, 1538657735, 1, 0, '0000-00-00 00:00:00'),
(7875, 48, 0, 1, 1201810040003, 'SKL18/309', '119', '120,212', 'Invoice No is SKL18/309 and Sales to VILLIAM', 1538591400, 1538658234, 1, 0, '0000-00-00 00:00:00'),
(7876, 49, 0, 1, 1201810040002, 'SAP18/309', '123', '124,213', 'Invoice No is SAP18/309 and Sales to SABU', 1538591400, 1538659898, 1, 0, '0000-00-00 00:00:00'),
(7877, 45, 0, 2, 2201809270001, '', '791', '107', 'Cash to karamana office', 1537986600, 1538659945, 1, 0, '0000-00-00 00:00:00'),
(7878, 45, 0, 2, 2201809300001, '', '791', '107', 'Cash to karamana ( flood Work)', 1538245800, 1538660451, 1, 0, '0000-00-00 00:00:00'),
(7879, 38, 0, 1, 1201810040002, 'SEP18/528', '79', '80,202', 'Invoice No is SEP18/528 and Sales to AROCKIAM', 1538591400, 1538662451, 1, 0, '0000-00-00 00:00:00'),
(7880, 46, 0, 2, 2201809300001, '', '806', '111', 'Cash to Karamana ( flood Work)', 1538245800, 1538663880, 1, 0, '0000-00-00 00:00:00'),
(7881, 46, 0, 4, 4201810010001, '', '110', '111', 'Cash to Karamana SBI', 1538332200, 1538663933, 1, 0, '0000-00-00 00:00:00'),
(7882, 49, 0, 2, 2201809300001, '', '1099', '123', 'SALARY SEP-2018', 1538245800, 1538663995, 1, 0, '0000-00-00 00:00:00'),
(7883, 49, 0, 2, 2201809300002, '', '1110', '123', 'SALARY SEP-2018', 1538245800, 1538664042, 1, 0, '0000-00-00 00:00:00'),
(7884, 46, 0, 2, 2201809250001, '', '806', '111', 'Cash to Siffs', 1537813800, 1538664088, 1, 0, '0000-00-00 00:00:00'),
(7946, 39, 0, 1, 1201810050001, 'SVV18/397', '83', '84,203', 'Invoice No is SVV18/397 and Sales to GILBERT', 1538677800, 1538743519, 1, 0, '0000-00-00 00:00:00'),
(7886, 49, 0, 2, 2201809300003, '', '1157', '123', 'STORE KEEPING ALLOWANCE', 1538245800, 1538664130, 1, 0, '0000-00-00 00:00:00'),
(7887, 49, 0, 2, 2201809300004, '', '1159', '123', 'TEA & WASHING ALLOWANCES', 1538245800, 1538664232, 1, 0, '0000-00-00 00:00:00'),
(7888, 49, 0, 2, 2201809300005, '', '1167', '123', 'TEA & WASHING ALLOWANCES', 1538245800, 1538664293, 1, 0, '0000-00-00 00:00:00'),
(7889, 49, 0, 2, 2201809300006, '', '1108', '123', 'SPECIAL ALLOWANCE', 1538245800, 1538664369, 1, 0, '0000-00-00 00:00:00'),
(7890, 49, 0, 2, 2201809300007, '', '1174', '123', 'TE TO BANK', 1538245800, 1538664490, 1, 0, '0000-00-00 00:00:00'),
(7891, 49, 0, 2, 2201809300008, '', '1322', '123', 'WORKSHOP CLEANING EXPENSE', 1538245800, 1538664593, 1, 0, '0000-00-00 00:00:00'),
(7892, 49, 0, 2, 2201809300009, '', '1322', '123', 'TEST TANK CLEANING EXPENSE', 1538245800, 1538664687, 1, 0, '0000-00-00 00:00:00'),
(7893, 42, 0, 1, 1201810040002, 'SAG18/234', '95', '96,206', 'Invoice No is SAG18/234 and Sales to ROJI.', 1538591400, 1538664796, 1, 0, '0000-00-00 00:00:00'),
(7894, 50, 0, 2, 2201809290001, '', '1293', '127', 'OBM COMMISION FOR 69 UNITS', 1538159400, 1538708783, 1, 1, '0000-00-00 00:00:00'),
(7895, 50, 0, 2, 2201809220001, '', '1459', '127', 'OBM INCENTIVE FOR 7 UNITS', 1537554600, 1538708948, 1, 1, '0000-00-00 00:00:00'),
(7896, 50, 0, 2, 2201809290002, '', '1302', '127', 'COURIR CHARGE', 1538159400, 1538709501, 1, 1, '0000-00-00 00:00:00'),
(7897, 50, 0, 2, 2201809270001, '', '1295', '127', 'TRANSPOTING CHRGE FOR KSD TO MAQ', 1537986600, 1538709624, 1, 1, '0000-00-00 00:00:00'),
(7898, 50, 0, 2, 2201809280001, '', '1297', '127', 'KSD W/S RENT(JUNE TO SEP )', 1538073000, 1538709751, 1, 1, '0000-00-00 00:00:00'),
(7899, 50, 0, 2, 2201809080001, '', '1074', '127', 'TRAVELLING EXPENCE FOR MAQ TO MANIPAL', 1536345000, 1538709958, 1, 0, '0000-00-00 00:00:00'),
(7900, 50, 0, 2, 2201809220001, '', '1074', '127', 'TRAVELING EXPENCE FOR MAQ TO MANIPAL', 1537554600, 1538710028, 1, 0, '0000-00-00 00:00:00'),
(7901, 50, 0, 2, 2201809140001, '', '1074', '127', 'TRAVELING EXPENCE FOR MAQ TO MANIPAL', 1536863400, 1538710127, 1, 0, '0000-00-00 00:00:00'),
(7902, 50, 0, 2, 2201809290003, '', '1460', '127', 'OBM GODOUN CLEANING', 1538159400, 1538710384, 1, 1, '0000-00-00 00:00:00'),
(7903, 50, 0, 2, 2201809290004, '', '1053', '127', 'SALARY TO JOSE KUTTY', 1538159400, 1538710494, 1, 1, '0000-00-00 00:00:00'),
(7904, 50, 0, 2, 2201809220001, '', '1054', '127', 'TELIPHONE CHARGE', 1537554600, 1538710622, 1, 1, '0000-00-00 00:00:00'),
(7905, 50, 0, 2, 2201809290005, '', '1059', '127', 'W/S RENT FOR SEP 2018', 1538159400, 1538710682, 1, 0, '0000-00-00 00:00:00'),
(7906, 50, 0, 2, 2201809290006, '', '1065', '127', 'TEA  WASHING ALAVENCE', 1538159400, 1538711014, 1, 0, '0000-00-00 00:00:00'),
(7907, 50, 0, 2, 2201809290007, '', '1074', '127', 'TRAVELING ALAVANCE TO JOSEKUTTY', 1538159400, 1538711112, 1, 0, '0000-00-00 00:00:00'),
(7908, 50, 0, 2, 2201809290008, '', '1077', '127', 'STORE ALAVENCE', 1538159400, 1538711184, 1, 0, '0000-00-00 00:00:00'),
(7909, 50, 0, 2, 2201809290009, '', '1074', '127', 'AUTO CHARGE FOR W/S TO BANK 7 TIMES', 1538159400, 1538711297, 1, 1, '0000-00-00 00:00:00'),
(7910, 50, 0, 2, 2201809290010, '', '1074', '127', 'AUTO CHARGE FOR W/S TO RNR OFFICE 3 TIMES', 1538159400, 1538711935, 1, 1, '0000-00-00 00:00:00'),
(7911, 50, 0, 2, 2201809290011, '', '1163', '127', 'ELECTRICITY CHARGE FOR AUGUST 2018', 1538159400, 1538712039, 1, 0, '0000-00-00 00:00:00'),
(7912, 50, 0, 2, 2201809290012, '', '1074', '127', 'AUTO CHARGE FOR W/S TO MULIHITHLU 40 TIMES', 1538159400, 1538712146, 1, 1, '0000-00-00 00:00:00'),
(7913, 50, 0, 2, 2201809290013, '', '1069', '127', 'TRAVELING EXPENCE FOR MAQ TO MANIPAL', 1538159400, 1538712415, 1, 0, '0000-00-00 00:00:00'),
(7914, 50, 0, 2, 2201809290014, '', '1062', '127', 'STIPEND TO HARIS', 1538159400, 1538712473, 1, 0, '0000-00-00 00:00:00'),
(7915, 50, 0, 2, 2201809290015, '', '1064', '127', 'TEA  WASHING ALAVANCE TO HARIS', 1538159400, 1538712544, 1, 0, '0000-00-00 00:00:00'),
(7916, 50, 0, 2, 2201809290016, '', '1069', '127', 'TRAVALING ALAVANCE FOR SEP 2018', 1538159400, 1538712637, 1, 0, '0000-00-00 00:00:00'),
(7917, 50, 0, 2, 2201809290017, '', '1391', '127', 'PURCHASE DRINKING WATER', 1538159400, 1538712822, 1, 0, '0000-00-00 00:00:00'),
(7918, 42, 0, 1, 1201810050001, 'SAG18/235', '95', '96,206', 'Invoice No is SAG18/235 and Sales to YASUDAS.', 1538677800, 1538718268, 1, 0, '0000-00-00 00:00:00'),
(7919, 42, 0, 1, 1201810050002, 'SAG18/236', '95', '96,206', 'Invoice No is SAG18/236 and Sales to RAJAN.', 1538677800, 1538719558, 1, 0, '0000-00-00 00:00:00'),
(7920, 49, 0, 1, 1201810050001, 'SAP18/310', '123', '124,213', 'Invoice No is SAP18/310 and Sales to BABU', 1538677800, 1538720969, 1, 0, '0000-00-00 00:00:00'),
(7921, 45, 0, 1, 1201810050001, 'SVZ18/360', '107', '108,209', 'Invoice No is SVZ18/360 and Sales to Josekutty', 1538677800, 1538721935, 1, 0, '0000-00-00 00:00:00'),
(7922, 45, 0, 1, 1201810050002, 'SVZ18/361', '107', '108,209', 'Invoice No is SVZ18/361 and Sales to Rajan', 1538677800, 1538722096, 1, 0, '0000-00-00 00:00:00'),
(7923, 49, 0, 1, 1201810050002, 'SAP18/311', '123', '124,213', 'Invoice No is SAP18/311 and Sales to Pushparajan', 1538677800, 1538722125, 1, 0, '0000-00-00 00:00:00'),
(7924, 45, 0, 1, 1201810050003, 'SVZ18/362', '107', '108,209', 'Invoice No is SVZ18/362 and Sales to Anto', 1538677800, 1538722150, 1, 0, '0000-00-00 00:00:00'),
(7925, 36, 0, 1, 1201810050001, 'SMT18/207', '71', '72,200', 'Invoice No is SMT18/207 and Sales to AJITH', 1538677800, 1538722499, 1, 0, '0000-00-00 00:00:00'),
(7926, 0, 0, 1, 1201810050001, 'SCS18/290', '68', '66,199', 'Invoice No is SCS18/290 and Sales to BIJU', 1538677800, 1538722793, 1, 0, '0000-00-00 00:00:00'),
(7927, 36, 0, 1, 1201810050002, 'SMT18/208', '71', '72,200', 'Invoice No is SMT18/208 and Sales to ALBERT', 1538677800, 1538723622, 1, 0, '0000-00-00 00:00:00'),
(7928, 0, 0, 1, 1201810050002, 'SCS18/291', '68', '66,199', 'Invoice No is SCS18/291 and Sales to RGCA', 1538677800, 1538724612, 1, 0, '0000-00-00 00:00:00'),
(7929, 46, 0, 1, 1201810050001, 'SPV18/176', '111', '112,210', 'Invoice No is SPV18/176 and Sales to Thitas', 1538677800, 1538725296, 1, 0, '0000-00-00 00:00:00'),
(7930, 48, 0, 1, 1201810050001, 'SKL18/310', '119', '120,212', 'Invoice No is SKL18/310 and Sales to SILVASTER', 1538677800, 1538726637, 1, 0, '0000-00-00 00:00:00'),
(7931, 37, 0, 1, 1201810050001, 'SCL18/149', '75', '76,201', 'Invoice No is SCL18/149 and Sales to Mr Ravi', 1538677800, 1538726721, 1, 0, '0000-00-00 00:00:00'),
(7932, 0, 0, 1, 1201810050003, 'SCS18/292', '68', '66,199', 'Invoice No is SCS18/292 and Sales to VINOD', 1538677800, 1538726757, 1, 0, '0000-00-00 00:00:00'),
(7933, 0, 0, 1, 1201810050004, 'SCS18/293', '68', '66,199', 'Invoice No is SCS18/293 and Sales to JERALD', 1538677800, 1538727236, 1, 0, '0000-00-00 00:00:00'),
(7934, 43, 0, 1, 1201810050001, 'SMN18/358', '99', '100,207', 'Invoice No is SMN18/358 and Sales to Joseph', 1538677800, 1538729087, 1, 0, '0000-00-00 00:00:00'),
(7935, 36, 0, 4, 4201810050001, '', '70', '71', 'Cash To Bank', 1538677800, 1538731265, 1, 0, '0000-00-00 00:00:00'),
(7936, 37, 0, 1, 1201810050002, 'SCL18/150', '75', '76,201', 'Invoice No is SCL18/150 and Sales to Mr.Sachin', 1538677800, 1538732350, 1, 0, '0000-00-00 00:00:00'),
(7937, 36, 0, 1, 1201810050003, 'SMT18/209', '71', '72,200', 'Invoice No is SMT18/209 and Sales to JOSEPH RAJ', 1538677800, 1538732843, 1, 0, '0000-00-00 00:00:00'),
(7938, 38, 0, 1, 1201810050001, 'SEP18/529', '79', '80,202', 'Invoice No is SEP18/529 and Sales to JOHNSON', 1538677800, 1538733183, 1, 0, '0000-00-00 00:00:00'),
(7939, 38, 0, 1, 1201810050002, 'SEP18/530', '79', '80,202', 'Invoice No is SEP18/530 and Sales to PRAVEEN', 1538677800, 1538733388, 1, 0, '0000-00-00 00:00:00'),
(7940, 38, 0, 1, 1201810050003, 'SEP18/531', '79', '80,202', 'Invoice No is SEP18/531 and Sales to DASAN', 1538677800, 1538733482, 1, 0, '0000-00-00 00:00:00'),
(7941, 38, 0, 1, 1201810050004, 'SEP18/532', '79', '80,202', 'Invoice No is SEP18/532 and Sales to SAHAYARAJ', 1538677800, 1538733743, 1, 0, '0000-00-00 00:00:00'),
(7942, 48, 0, 1, 1201810050002, 'SKL18/311', '119', '120,212', 'Invoice No is SKL18/311 and Sales to MACHAMPI (KENADI)', 1538677800, 1538734850, 1, 0, '0000-00-00 00:00:00'),
(7943, 39, 0, 4, 4201810030001, '', '82', '83', 'Cash to bank', 1538505000, 1538734978, 1, 0, '0000-00-00 00:00:00'),
(7944, 46, 0, 1, 1201810050002, 'SPV18/177', '111', '112,210', 'Invoice No is SPV18/177 and Sales to Baburaj', 1538677800, 1538735378, 1, 0, '0000-00-00 00:00:00'),
(7945, 38, 0, 1, 1201810050005, 'SEP18/533', '79', '80,202', 'Invoice No is SEP18/533 and Sales to  STEPHEN', 1538677800, 1538740578, 1, 0, '0000-00-00 00:00:00'),
(7947, 39, 0, 1, 1201810050002, 'SVV18/398', '83', '84,203', 'Invoice No is SVV18/398 and Sales to SAJIN', 1538677800, 1538743921, 1, 0, '0000-00-00 00:00:00'),
(7948, 39, 0, 1, 1201810050003, 'SVV18/399', '83', '84,203', 'Invoice No is SVV18/399 and Sales to THATHEUSE', 1538677800, 1538744246, 1, 0, '0000-00-00 00:00:00'),
(7949, 42, 0, 2, 2201809290001, '', '1012', '95', 'Salary to sebastian for the month of september. ', 1538159400, 1538745857, 1, 0, '0000-00-00 00:00:00'),
(7950, 42, 0, 2, 2201809290002, '', '1014', '95', 'Salary to fredy for the month of september.', 1538159400, 1538746058, 1, 0, '0000-00-00 00:00:00'),
(7951, 42, 0, 2, 2201809290003, '', '1013', '95', 'Salary to binu for the month of september.', 1538159400, 1538746208, 1, 0, '0000-00-00 00:00:00'),
(7952, 42, 0, 2, 2201809290004, '', '1019', '95', 'Tea and washing allowance to sebastian for the month of september.', 1538159400, 1538746468, 1, 0, '0000-00-00 00:00:00'),
(7953, 42, 0, 2, 2201809290005, '', '1020', '95', 'Tea and washing allowance to fredy,,for the month of september.', 1538159400, 1538746674, 1, 0, '0000-00-00 00:00:00'),
(7954, 42, 0, 2, 2201809290006, '', '1021', '95', 'Tea and washing allowance to binu, for the month of september.', 1538159400, 1538746841, 1, 0, '0000-00-00 00:00:00'),
(7955, 42, 0, 2, 2201809290007, '', '1017', '95', 'Store allowance to sebastian, for the month of september.', 1538159400, 1538747051, 1, 0, '0000-00-00 00:00:00'),
(7956, 42, 0, 2, 2201809290008, '', '1016', '95', 'Monthly traveling allowance to sebastian,for the month of september. ', 1538159400, 1538747340, 1, 0, '0000-00-00 00:00:00'),
(8099, 45, 0, 1, 1201810100004, 'SVZ18/371', '107', '108,209', 'Invoice No is SVZ18/371 and Sales to kareem', 1539109800, 1539174839, 1, 0, '0000-00-00 00:00:00'),
(7958, 42, 0, 2, 2201809290010, '', '1018', '95', 'Spacial allowance to fredy,for the month of september.', 1538159400, 1538748033, 1, 0, '0000-00-00 00:00:00'),
(7959, 42, 0, 2, 2201809290011, '', '1184', '95', 'Drinking water charge for the month of september.', 1538159400, 1538748369, 1, 0, '0000-00-00 00:00:00'),
(7960, 42, 0, 2, 2201809290012, '', '1022', '95', 'Purchase cotton wast and shellac.', 1538159400, 1538748586, 1, 0, '0000-00-00 00:00:00'),
(7961, 42, 0, 4, 4201809290001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c,(work shop).', 1538159400, 1538748752, 1, 0, '0000-00-00 00:00:00'),
(7962, 42, 0, 2, 2201809290013, '', '1016', '95', 'Auto charge for cash depositing.', 1538159400, 1538748908, 1, 0, '0000-00-00 00:00:00'),
(7963, 42, 0, 2, 2201809290014, '', '1186', '95', 'Purchase copy paper and note book.', 1538159400, 1538749101, 1, 0, '0000-00-00 00:00:00'),
(7964, 0, 0, 1, 1201810050005, 'SCS18/294', '68', '66,199', 'Invoice No is SCS18/294 and Sales to MA MARINES', 1538677800, 1538752497, 1, 0, '0000-00-00 00:00:00'),
(7965, 49, 0, 1, 1201810060001, 'SAP18/312', '123', '124,213', 'Invoice No is SAP18/312 and Sales to Avaraan Vallam ', 1538764200, 1538797904, 1, 0, '0000-00-00 00:00:00'),
(7966, 40, 0, 4, 4201809200002, '', '0', '87', 'Wrong bank deposit entry adjusted for OBM.', 1537381800, 1538805534, 1, 0, '0000-00-00 00:00:00'),
(7967, 40, 0, 4, 4201809200003, '', '0', '87', 'Two Wrong entry for OBM cash deposit', 1537381800, 1538805627, 1, 0, '0000-00-00 00:00:00'),
(7968, 49, 0, 1, 1201810060002, 'SAP18/313', '123', '124,213', 'Invoice No is SAP18/313 and Sales to DHANESHAN', 1538764200, 1538811861, 1, 0, '0000-00-00 00:00:00'),
(7969, 39, 0, 1, 1201810060001, 'SVV18/400', '83', '84,203', 'Invoice No is SVV18/400 and Sales to ANTHONY', 1538764200, 1538812919, 1, 0, '0000-00-00 00:00:00'),
(7970, 39, 0, 1, 1201810060002, 'SVV18/401', '83', '84,203', 'Invoice No is SVV18/401 and Sales to SOOSAN', 1538764200, 1538813043, 1, 0, '0000-00-00 00:00:00'),
(7971, 39, 0, 1, 1201810060003, 'SVV18/402', '83', '84,203', 'Invoice No is SVV18/402 and Sales to JIJIN', 1538764200, 1538813216, 1, 0, '0000-00-00 00:00:00'),
(7972, 49, 0, 1, 1201810060003, 'SAP18/314', '123', '124,213', 'Invoice No is SAP18/314 and Sales to Sebastian  s/o JOseph', 1538764200, 1538822258, 1, 0, '0000-00-00 00:00:00'),
(7973, 49, 0, 1, 1201810060004, 'SAP18/315', '123', '124,213', 'Invoice No is SAP18/315 and Sales to Prakashan ', 1538764200, 1538836114, 1, 0, '0000-00-00 00:00:00'),
(7974, 37, 0, 4, 4201809290001, '', '0', '75', 'Salaray for tha month of septem`18 22107-3000= 19107', 1538159400, 1538876279, 1, 0, '0000-00-00 00:00:00'),
(7975, 37, 0, 2, 2201809290015, '', '1409', '75', 'OBM MARKETING AIIOWANCES', 1538159400, 1538876742, 1, 1, '0000-00-00 00:00:00'),
(7976, 37, 0, 4, 4201809290002, '', '75', '0', 'salary for tha month of sep`18 maria john & jockson  6000+1000', 1538159400, 1538877968, 1, 0, '0000-00-00 00:00:00'),
(7977, 37, 0, 4, 4201809110001, '', '75', '0', 'SCL 18/117 Ad  Service Charge', 1536604200, 1538878482, 1, 0, '0000-00-00 00:00:00'),
(7978, 40, 0, 2, 2201809060001, '', '1462', '87', '8.8mm Rod materials Purchase for Till Pin&leverthortel', 1536172200, 1538880454, 1, 1, '0000-00-00 00:00:00'),
(7979, 37, 0, 2, 2201810060001, '', '1083', '75', 'Workshop Rent', 1538764200, 1538915278, 1, 1, '0000-00-00 00:00:00'),
(8079, 0, 0, 1, 1201810100003, 'SCS18/299', '68', '66,199', 'Invoice No is SCS18/299 and Sales to DEVARAJAN', 1539109800, 1539163849, 1, 0, '0000-00-00 00:00:00'),
(7980, 50, 0, 1, 1201810080001, 'SMG18/190', '127', '128,214', 'Invoice No is SMG18/190 and Sales to SHANKAR', 1538937000, 1538943942, 1, 0, '0000-00-00 00:00:00'),
(7981, 50, 0, 1, 1201810080002, 'SMG18/191', '127', '128,214', 'Invoice No is SMG18/191 and Sales to BENNY', 1538937000, 1538945657, 1, 0, '0000-00-00 00:00:00'),
(7982, 50, 0, 1, 1201810080003, 'SMG18/192', '127', '128,214', 'Invoice No is SMG18/192 and Sales to GANARAJ', 1538937000, 1538946695, 1, 0, '0000-00-00 00:00:00'),
(7983, 41, 0, 1, 1201810080001, 'SCK18/110', '91', '92,205', 'Invoice No is SCK18/110 and Sales to TTDC', 1538937000, 1538974668, 1, 0, '0000-00-00 00:00:00'),
(7984, 49, 0, 2, 2201810080001, '', '1165', '123', 'Workshop rent for the month of\r\nsep 2018', 1538937000, 1538974733, 1, 0, '0000-00-00 00:00:00'),
(7985, 49, 0, 2, 2201810080002, '', '1165', '123', 'Guesthouse rent for the month of Sep-2018', 1538937000, 1538974795, 1, 1, '0000-00-00 00:00:00'),
(7986, 48, 0, 1, 1201810080001, 'SKL18/312', '119', '120,212', 'Invoice No is SKL18/312 and Sales to peyoos', 1538937000, 1538979121, 1, 0, '0000-00-00 00:00:00'),
(7987, 43, 0, 1, 1201810080001, 'SMN18/359', '99', '100,207', 'Invoice No is SMN18/359 and Sales to Aneesh', 1538937000, 1538981032, 1, 0, '0000-00-00 00:00:00'),
(7988, 43, 0, 1, 1201810080002, 'SMN18/360', '99', '100,207', 'Invoice No is SMN18/360 and Sales to Johnson', 1538937000, 1538981825, 1, 0, '0000-00-00 00:00:00'),
(7989, 43, 0, 1, 1201810080003, 'SMN18/361', '99', '100,207', 'Invoice No is SMN18/361 and Sales to Aloshious', 1538937000, 1538982062, 1, 0, '0000-00-00 00:00:00'),
(7990, 49, 0, 1, 1201810080001, 'SAP18/316', '123', '124,213', 'Invoice No is SAP18/316 and Sales to VKL RESORTS INDIA  PVT LTD', 1538937000, 1538983071, 1, 0, '0000-00-00 00:00:00'),
(7991, 0, 0, 1, 1201810080001, 'SCS18/295', '68', '66,199', 'Invoice No is SCS18/295 and Sales to PEETOR JOOSA', 1538937000, 1538986108, 1, 0, '0000-00-00 00:00:00'),
(7992, 42, 0, 1, 1201810080001, 'SAG18/237', '95', '96,206', 'Invoice No is SAG18/237 and Sales to CLETUS', 1538937000, 1538986483, 1, 0, '0000-00-00 00:00:00'),
(7993, 49, 0, 1, 1201810080002, 'SAP18/317', '123', '124,213', 'Invoice No is SAP18/317 and Sales to Santhosh', 1538937000, 1538987801, 1, 0, '0000-00-00 00:00:00'),
(7994, 48, 0, 1, 1201810080002, 'SKL18/313', '119', '120,212', 'Invoice No is SKL18/313 and Sales to SUNIL', 1538937000, 1538988418, 1, 0, '0000-00-00 00:00:00'),
(7995, 45, 0, 1, 1201810080001, 'SVZ18/363', '107', '108,209', 'Invoice No is SVZ18/363 and Sales to TINU', 1538937000, 1538990201, 1, 0, '0000-00-00 00:00:00'),
(7996, 45, 0, 1, 1201810080002, 'SVZ18/364', '107', '108,209', 'Invoice No is SVZ18/364 and Sales to SHIBU', 1538937000, 1538990306, 1, 0, '0000-00-00 00:00:00'),
(7997, 45, 0, 1, 1201810080003, 'SVZ18/365', '107', '108,209', 'Invoice No is SVZ18/365 and Sales to SUNNY', 1538937000, 1538990458, 1, 0, '0000-00-00 00:00:00'),
(7998, 40, 0, 1, 1201810080001, 'SKP18/94', '87', '88,204', 'Invoice No is SKP18/94 and Sales to XAVIER', 1538937000, 1538991509, 1, 0, '0000-00-00 00:00:00'),
(7999, 50, 0, 1, 1201810080004, 'SMG18/193', '127', '128,214', 'Invoice No is SMG18/193 and Sales to HARISON', 1538937000, 1538994966, 1, 0, '0000-00-00 00:00:00'),
(8000, 46, 0, 2, 2201809290001, '', '1181', '111', 'Salaries', 1538159400, 1538995060, 1, 0, '0000-00-00 00:00:00'),
(8001, 46, 0, 2, 2201809290001, '', '1008', '111', 'Electicity Bill', 1538159400, 1538996324, 1, 0, '0000-00-00 00:00:00'),
(8002, 46, 0, 2, 2201809290001, '', '1464', '111', 'Water charges', 1538159400, 1538996575, 1, 0, '0000-00-00 00:00:00'),
(8003, 46, 0, 2, 2201809290001, '', '1006', '111', 'Workshop cleaning charge', 1538159400, 1538996951, 1, 0, '0000-00-00 00:00:00'),
(8004, 46, 0, 2, 2201809290001, '', '1009', '111', 'Stor keeping', 1538159400, 1538997182, 1, 0, '0000-00-00 00:00:00'),
(8005, 46, 0, 2, 2201809290001, '', '1010', '111', 'Tea and washing ', 1538159400, 1538997309, 1, 0, '0000-00-00 00:00:00'),
(8006, 46, 0, 2, 2201809290001, '', '1177', '111', 'Traveling allawance', 1538159400, 1538997439, 1, 0, '0000-00-00 00:00:00'),
(8007, 37, 0, 1, 1201810080001, 'SCL18/151', '75', '76,201', 'Invoice No is SCL18/151 and Sales to Mr Soman', 1538937000, 1538997527, 1, 0, '0000-00-00 00:00:00'),
(8008, 49, 0, 1, 1201810080003, 'SAP18/318', '123', '124,213', 'Invoice No is SAP18/318 and Sales to JETHIN PS', 1538937000, 1538997692, 1, 0, '0000-00-00 00:00:00'),
(8009, 37, 0, 1, 1201810080002, 'SCL18/152', '75', '76,201', 'Invoice No is SCL18/152 and Sales to Mr Victer', 1538937000, 1538997735, 1, 0, '0000-00-00 00:00:00'),
(8010, 42, 0, 4, 4201810080001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c(work shop).', 1538937000, 1538998681, 1, 0, '0000-00-00 00:00:00'),
(8011, 50, 0, 1, 1201810080005, 'SMG18/194', '127', '128,214', 'Invoice No is SMG18/194 and Sales to DAYA MALPE', 1538937000, 1538999747, 1, 0, '0000-00-00 00:00:00'),
(8012, 42, 0, 2, 2201810080001, '', '1016', '95', 'TA for connection with half year meeting at poovar.', 1538937000, 1538999786, 1, 0, '0000-00-00 00:00:00'),
(8013, 42, 0, 2, 2201810080002, '', '1016', '95', 'Auto charge for cash depositing.', 1538937000, 1538999918, 1, 0, '0000-00-00 00:00:00'),
(8014, 49, 0, 1, 1201810080004, 'SAP18/319', '123', '124,213', 'Invoice No is SAP18/319 and Sales to ANISH', 1538937000, 1538999929, 1, 0, '0000-00-00 00:00:00'),
(8015, 39, 0, 1, 1201810080001, 'SVV18/403', '83', '84,203', 'Invoice No is SVV18/403 and Sales to DITTO', 1538937000, 1539001122, 1, 0, '0000-00-00 00:00:00'),
(8016, 39, 0, 1, 1201810080002, 'SVV18/404', '83', '84,203', 'Invoice No is SVV18/404 and Sales to SIJU', 1538937000, 1539001837, 1, 0, '0000-00-00 00:00:00'),
(8017, 39, 0, 1, 1201810080003, 'SVV18/405', '83', '84,203', 'Invoice No is SVV18/405 and Sales to LIBIN', 1538937000, 1539001898, 1, 0, '0000-00-00 00:00:00'),
(8018, 39, 0, 1, 1201810080004, 'SVV18/406', '83', '84,203', 'Invoice No is SVV18/406 and Sales to XAVIER', 1538937000, 1539002195, 1, 0, '0000-00-00 00:00:00'),
(8019, 38, 0, 1, 1201810080001, 'SEP18/534', '79', '80,202', 'Invoice No is SEP18/534 and Sales to AROCKIAM', 1538937000, 1539008851, 1, 0, '0000-00-00 00:00:00'),
(8020, 50, 0, 2, 2201809280001, '', '1074', '127', 'TRAVELLING EXPENCE FOR MAQ TO TANUR', 1538073000, 1539059836, 1, 1, '0000-00-00 00:00:00'),
(8021, 50, 0, 1, 1201810090001, 'SMG18/195', '127', '128,214', 'Invoice No is SMG18/195 and Sales to VINOD', 1539023400, 1539062443, 1, 0, '0000-00-00 00:00:00'),
(8022, 41, 0, 2, 2201810010001, '', '1374', '91', 'GUEST HOUSE RENT', 1538332200, 1539062801, 1, 1, '0000-00-00 00:00:00'),
(8023, 41, 0, 2, 2201810040001, '', '1466', '91', 'TRAVELING EXPENSE FOR MEETIMG', 1538591400, 1539063316, 1, 1, '0000-00-00 00:00:00'),
(8024, 41, 0, 2, 2201810080001, '', '1414', '91', 'CHENNAI TTDC MUTTUKADU DF20AL ENGINE TENDER EXPENSE', 1538937000, 1539063665, 1, 1, '0000-00-00 00:00:00'),
(8025, 43, 0, 1, 1201810090001, 'SMN18/362', '99', '100,207', 'Invoice No is SMN18/362 and Sales to Muthapan', 1539023400, 1539065863, 1, 0, '0000-00-00 00:00:00'),
(8026, 48, 0, 1, 1201810090001, 'SKL18/314', '119', '120,212', 'Invoice No is SKL18/314 and Sales to SUNDARA BALU', 1539023400, 1539066664, 1, 0, '0000-00-00 00:00:00'),
(8027, 48, 0, 1, 1201810090002, 'SKL18/315', '119', '120,212', 'Invoice No is SKL18/315 and Sales to SAMPATH', 1539023400, 1539067782, 1, 0, '0000-00-00 00:00:00'),
(8028, 50, 0, 2, 2201809290018, '', '1391', '127', 'clerical works', 1538159400, 1539069500, 1, 1, '0000-00-00 00:00:00'),
(8029, 50, 0, 2, 2201809290019, '', '1391', '127', 'OBM MARKETTING', 1538159400, 1539069554, 1, 1, '0000-00-00 00:00:00'),
(8030, 50, 0, 1, 1201810090002, 'SMG18/196', '127', '128,214', 'Invoice No is SMG18/196 and Sales to matsya fed  kannur', 1539023400, 1539071007, 1, 0, '0000-00-00 00:00:00'),
(8031, 47, 0, 1, 1201810090001, 'SNK18/79', '115', '116,211', 'Invoice No is SNK18/79 and Sales to appu', 1539023400, 1539074649, 1, 0, '0000-00-00 00:00:00'),
(8032, 38, 0, 4, 4201810090001, '', '78', '79', 'cash to bank', 1539023400, 1539078556, 1, 0, '0000-00-00 00:00:00'),
(8033, 0, 0, 1, 1201810090001, 'SCS18/296', '68', '66,199', 'Invoice No is SCS18/296 and Sales to BENADICT', 1539023400, 1539078865, 1, 0, '0000-00-00 00:00:00'),
(8034, 50, 0, 1, 1201810090003, 'SMG18/197', '127', '128,214', 'Invoice No is SMG18/197 and Sales to SADA GENGOLLI', 1539023400, 1539079674, 1, 0, '0000-00-00 00:00:00'),
(8035, 43, 0, 1, 1201810090002, 'SMN18/363', '99', '100,207', 'Invoice No is SMN18/363 and Sales to Sunil', 1539023400, 1539079715, 1, 0, '0000-00-00 00:00:00'),
(8036, 36, 0, 1, 1201810090001, 'SMT18/210', '71', '72,200', 'Invoice No is SMT18/210 and Sales to DARWIN', 1539023400, 1539080615, 1, 0, '0000-00-00 00:00:00'),
(8037, 43, 0, 1, 1201810090003, 'SMN18/364', '99', '100,207', 'Invoice No is SMN18/364 and Sales to Binu', 1539023400, 1539082690, 1, 0, '0000-00-00 00:00:00'),
(8038, 43, 0, 1, 1201810090004, 'SMN18/365', '99', '100,207', 'Invoice No is SMN18/365 and Sales to Joseph', 1539023400, 1539084224, 1, 0, '0000-00-00 00:00:00'),
(8039, 36, 0, 1, 1201810090002, 'SMT18/211', '71', '72,200', 'Invoice No is SMT18/211 and Sales to PRASATH', 1539023400, 1539084638, 1, 0, '0000-00-00 00:00:00'),
(8040, 43, 0, 1, 1201810090005, 'SMN18/366', '99', '100,207', 'Invoice No is SMN18/366 and Sales to Joise', 1539023400, 1539085102, 1, 0, '0000-00-00 00:00:00'),
(8041, 48, 0, 1, 1201810090003, 'SKL18/316', '119', '120,212', 'Invoice No is SKL18/316 and Sales to ANI', 1539023400, 1539087031, 1, 0, '0000-00-00 00:00:00'),
(8042, 47, 0, 2, 2199912280001, '', '1101', '115', '', 946319400, 1539087114, 1, 0, '0000-00-00 00:00:00'),
(8043, 47, 0, 2, 2201809280001, '', '1101', '115', 'drinkig water bill', 1538073000, 1539087231, 1, 0, '0000-00-00 00:00:00'),
(8044, 47, 0, 2, 2201809290001, '', '1094', '115', 'food and travelling expence of kynagiri service camp', 1538159400, 1539087561, 1, 0, '0000-00-00 00:00:00'),
(8045, 47, 0, 2, 2201809290002, '', '1428', '115', 'food and travlling expence of kynagiri service camp', 1538159400, 1539087671, 1, 0, '0000-00-00 00:00:00'),
(8046, 47, 0, 2, 2201809290003, '', '1425', '115', 'tea and washing of saju', 1538159400, 1539088402, 1, 0, '0000-00-00 00:00:00'),
(8047, 47, 0, 2, 2201809290004, '', '1428', '115', 'salery of maneesh', 1538159400, 1539088491, 1, 0, '0000-00-00 00:00:00'),
(8048, 37, 0, 1, 1201810090001, 'SCL18/153', '75', '76,201', 'Invoice No is SCL18/153 and Sales to  Mr Jerin', 1539023400, 1539088667, 1, 0, '0000-00-00 00:00:00'),
(8049, 47, 0, 2, 2201809290005, '', '1097', '115', 'store allowence', 1538159400, 1539088667, 1, 0, '0000-00-00 00:00:00'),
(8050, 47, 0, 2, 2201809290006, '', '1098', '115', 'special allowence', 1538159400, 1539088772, 1, 0, '0000-00-00 00:00:00'),
(8051, 47, 0, 2, 2201809290007, '', '1102', '115', 'tea and washing of prabin', 1538159400, 1539088848, 1, 0, '0000-00-00 00:00:00'),
(8052, 47, 0, 2, 2201809290008, '', '1428', '115', 'tea and washing of maneesh', 1538159400, 1539088918, 1, 0, '0000-00-00 00:00:00'),
(8053, 47, 0, 2, 2201809290009, '', '1102', '115', 'salery of prabin', 1538159400, 1539088967, 1, 0, '0000-00-00 00:00:00'),
(8054, 47, 0, 2, 2201809290010, '', '1103', '115', 'salery of saju', 1538159400, 1539089050, 1, 0, '0000-00-00 00:00:00'),
(8142, 39, 0, 1, 1201810110002, 'SVV18/414', '83', '84,203', 'Invoice No is SVV18/414 and Sales to NITHIN', 1539196200, 1539263992, 1, 0, '0000-00-00 00:00:00'),
(8141, 39, 0, 1, 1201810110001, 'SVV18/413', '83', '84,203', 'Invoice No is SVV18/413 and Sales to THOMAS', 1539196200, 1539263926, 1, 0, '0000-00-00 00:00:00'),
(8057, 47, 0, 2, 2201809290013, '', '1103', '115', 'new engine sales commission', 1538159400, 1539089368, 1, 0, '0000-00-00 00:00:00'),
(8058, 39, 0, 1, 1201810090001, 'SVV18/407', '83', '84,203', 'Invoice No is SVV18/407 and Sales to ENSON', 1539023400, 1539089930, 1, 0, '0000-00-00 00:00:00'),
(8059, 39, 0, 1, 1201810090002, 'SVV18/408', '83', '84,203', 'Invoice No is SVV18/408 and Sales to LAWRANS', 1539023400, 1539090452, 1, 0, '0000-00-00 00:00:00'),
(8060, 45, 0, 1, 1201810090001, 'SVZ18/366', '107', '108,209', 'Invoice No is SVZ18/366 and Sales to anto', 1539023400, 1539091137, 1, 0, '0000-00-00 00:00:00'),
(8061, 45, 0, 1, 1201810090002, 'SVZ18/367', '107', '108,209', 'Invoice No is SVZ18/367 and Sales to NIJU', 1539023400, 1539091385, 1, 0, '0000-00-00 00:00:00'),
(8062, 38, 0, 1, 1201810090001, 'SEP18/535', '79', '80,202', 'Invoice No is SEP18/535 and Sales to JEGAN', 1539023400, 1539096709, 1, 0, '0000-00-00 00:00:00'),
(8063, 38, 0, 1, 1201810090002, 'SEP18/536', '79', '80,202', 'Invoice No is SEP18/536 and Sales to ANTONY', 1539023400, 1539097497, 1, 0, '0000-00-00 00:00:00'),
(8064, 38, 0, 1, 1201810090003, 'SEP18/537', '79', '80,202', 'Invoice No is SEP18/537 and Sales to ESKALIN', 1539023400, 1539097755, 1, 0, '0000-00-00 00:00:00'),
(8065, 38, 0, 1, 1201810090004, 'SEP18/538', '79', '80,202', 'Invoice No is SEP18/538 and Sales to ANTONY', 1539023400, 1539098233, 1, 0, '0000-00-00 00:00:00'),
(8066, 38, 0, 1, 1201810090005, 'SEP18/539', '79', '80,202', 'Invoice No is SEP18/539 and Sales to ANTONY', 1539023400, 1539098413, 1, 0, '0000-00-00 00:00:00'),
(8067, 42, 0, 1, 1201810090001, 'SAG18/238', '95', '96,206', 'Invoice No is SAG18/238 and Sales to PATHROSE.', 1539023400, 1539098638, 1, 0, '0000-00-00 00:00:00'),
(8068, 0, 0, 1, 1201810100001, 'SCS18/297', '68', '66,199', 'Invoice No is SCS18/297 and Sales to SANTHOSH', 1539109800, 1539147412, 1, 0, '0000-00-00 00:00:00'),
(8069, 0, 0, 1, 1201810100002, 'SCS18/298', '68', '66,199', 'Invoice No is SCS18/298 and Sales to DENSTON', 1539109800, 1539148900, 1, 0, '0000-00-00 00:00:00'),
(8070, 38, 0, 1, 1201810100001, 'SEP18/540', '79', '80,202', 'Invoice No is SEP18/540 and Sales to SAHAYARAJ', 1539109800, 1539149978, 1, 0, '0000-00-00 00:00:00'),
(8071, 49, 0, 1, 1201810100001, 'SAP18/320', '123', '124,213', 'Invoice No is SAP18/320 and Sales to KoleduthammaVallam', 1539109800, 1539150180, 1, 0, '0000-00-00 00:00:00'),
(8072, 37, 0, 1, 1201810100001, 'SCL18/154', '75', '76,201', 'Invoice No is SCL18/154 and Sales to Mr Jebamalai', 1539109800, 1539153120, 1, 0, '0000-00-00 00:00:00'),
(8073, 39, 0, 4, 4201810080001, '', '82', '83', 'Cash to bank', 1538937000, 1539153803, 1, 0, '0000-00-00 00:00:00'),
(8074, 43, 0, 4, 4201809300001, '', '99', '0', 'Wrong Entry Salary.(Leen and Sebastian.A)', 1538245800, 1539155041, 1, 0, '0000-00-00 00:00:00'),
(8075, 42, 0, 1, 1201810100001, 'SAG18/239', '95', '96,206', 'Invoice No is SAG18/239 and Sales to JOY.', 1539109800, 1539155636, 1, 0, '0000-00-00 00:00:00'),
(8076, 38, 0, 1, 1201810100002, 'SEP18/541', '79', '80,202', 'Invoice No is SEP18/541 and Sales to JOBIN', 1539109800, 1539160085, 1, 0, '0000-00-00 00:00:00'),
(8077, 38, 0, 1, 1201810100003, 'SEP18/542', '79', '80,202', 'Invoice No is SEP18/542 and Sales to STALIN', 1539109800, 1539160221, 1, 0, '0000-00-00 00:00:00'),
(8078, 49, 0, 1, 1201810100002, 'SAP18/321', '123', '124,213', 'Invoice No is SAP18/321 and Sales to KANNAN', 1539109800, 1539161107, 1, 0, '0000-00-00 00:00:00'),
(8080, 43, 0, 1, 1201810100001, 'SMN18/367', '99', '100,207', 'Invoice No is SMN18/367 and Sales to Santhosh', 1539109800, 1539164787, 1, 0, '0000-00-00 00:00:00'),
(8081, 39, 0, 1, 1201810100001, 'SVV18/409', '83', '84,203', 'Invoice No is SVV18/409 and Sales to ANTONY', 1539109800, 1539165682, 1, 0, '0000-00-00 00:00:00'),
(8082, 39, 0, 1, 1201810100002, 'SVV18/410', '83', '84,203', 'Invoice No is SVV18/410 and Sales to PATTAM', 1539109800, 1539166116, 1, 0, '0000-00-00 00:00:00'),
(8083, 39, 0, 1, 1201810100003, 'SVV18/411', '83', '84,203', 'Invoice No is SVV18/411 and Sales to ANDWRES', 1539109800, 1539166202, 1, 0, '0000-00-00 00:00:00'),
(8084, 39, 0, 1, 1201810100004, 'SVV18/412', '83', '84,203', 'Invoice No is SVV18/412 and Sales to ALPHONSE', 1539109800, 1539166468, 1, 0, '0000-00-00 00:00:00'),
(8085, 46, 0, 1, 1201810100001, 'SPV18/178', '111', '112,210', 'Invoice No is SPV18/178 and Sales to Kunjumon', 1539109800, 1539168557, 1, 0, '0000-00-00 00:00:00'),
(8086, 48, 0, 1, 1201810100001, 'SKL18/317', '119', '120,212', 'Invoice No is SKL18/317 and Sales to DON BOSCO', 1539109800, 1539168839, 1, 0, '0000-00-00 00:00:00'),
(8087, 49, 0, 1, 1201810100003, 'SAP18/322', '123', '124,213', 'Invoice No is SAP18/322 and Sales to SATHI', 1539109800, 1539173026, 1, 0, '0000-00-00 00:00:00'),
(8088, 49, 0, 1, 1201810100004, 'SAP18/323', '123', '124,213', 'Invoice No is SAP18/323 and Sales to PRAKASHAN', 1539109800, 1539173277, 1, 0, '0000-00-00 00:00:00'),
(8089, 45, 0, 1, 1201810100001, 'SVZ18/368', '107', '108,209', 'Invoice No is SVZ18/368 and Sales to mugeeb', 1539109800, 1539173347, 1, 0, '0000-00-00 00:00:00'),
(8090, 46, 0, 2, 2201809090001, '', '1461', '111', 'Incentive 2018', 1536431400, 1539173383, 1, 1, '0000-00-00 00:00:00'),
(8091, 46, 0, 2, 2201809290001, '', '1176', '111', 'Petrol charge in obm marketing ', 1538159400, 1539173535, 1, 1, '0000-00-00 00:00:00'),
(8092, 46, 0, 2, 2201809290001, '', '1176', '111', 'OBM Incentive 7 units 6 HP', 1538159400, 1539173629, 1, 1, '0000-00-00 00:00:00'),
(8093, 46, 0, 2, 2201809290001, '', '1181', '111', 'Salaries Allowance Spe 2018 ', 1538159400, 1539173701, 1, 0, '0000-00-00 00:00:00'),
(8094, 46, 0, 2, 2201809290001, '', '1324', '111', 'Purchase of cotton ', 1538159400, 1539173826, 1, 0, '0000-00-00 00:00:00'),
(8095, 36, 0, 1, 1201810100001, 'SMT18/212', '71', '72,200', 'Invoice No is SMT18/212 and Sales to ANTONY', 1539109800, 1539173860, 1, 0, '0000-00-00 00:00:00'),
(8096, 46, 0, 2, 2201809290001, '', '1177', '111', 'Auto charge in karamana ( Spare) ', 1538159400, 1539173952, 1, 0, '0000-00-00 00:00:00'),
(8097, 45, 0, 1, 1201810100002, 'SVZ18/369', '107', '108,209', 'Invoice No is SVZ18/369 and Sales to maikandan', 1539109800, 1539174754, 1, 0, '0000-00-00 00:00:00'),
(8098, 45, 0, 1, 1201810100003, 'SVZ18/370', '107', '108,209', 'Invoice No is SVZ18/370 and Sales to tankappan', 1539109800, 1539174796, 1, 0, '0000-00-00 00:00:00'),
(8100, 46, 0, 2, 2201809300002, '', '806', '111', 'Cash to karamana ( Flood Work)', 1538245800, 1539175437, 1, 0, '0000-00-00 00:00:00'),
(8101, 38, 0, 1, 1201810100004, 'SEP18/543', '79', '80,202', 'Invoice No is SEP18/543 and Sales to Shibu', 1539109800, 1539177517, 1, 0, '0000-00-00 00:00:00'),
(8102, 38, 0, 1, 1201810100005, 'SEP18/544', '79', '80,202', 'Invoice No is SEP18/544 and Sales to David', 1539109800, 1539177627, 1, 0, '0000-00-00 00:00:00'),
(8103, 38, 0, 1, 1201810100006, 'SEP18/545', '79', '80,202', 'Invoice No is SEP18/545 and Sales to JEGAN', 1539109800, 1539177775, 1, 0, '0000-00-00 00:00:00'),
(8104, 48, 0, 1, 1201810100002, 'SKL18/318', '119', '120,212', 'Invoice No is SKL18/318 and Sales to johnpaul', 1539109800, 1539178064, 1, 0, '0000-00-00 00:00:00'),
(8105, 45, 0, 1, 1201810100005, 'SVZ18/372', '107', '108,209', 'Invoice No is SVZ18/372 and Sales to VIZHINJAM MARANE', 1539109800, 1539178792, 1, 0, '0000-00-00 00:00:00'),
(8106, 0, 0, 1, 1201810110001, 'SCS18/300', '68', '66,199', 'Invoice No is SCS18/300 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1539196200, 1539231857, 1, 0, '0000-00-00 00:00:00'),
(8107, 38, 0, 4, 4201810110001, '', '78', '79', 'cash to bank', 1539196200, 1539235979, 1, 0, '0000-00-00 00:00:00'),
(8108, 38, 0, 1, 1201810110001, 'SEP18/546', '79', '80,202', 'Invoice No is SEP18/546 and Sales to ANTONY', 1539196200, 1539236170, 1, 0, '0000-00-00 00:00:00'),
(8109, 48, 0, 1, 1201810110001, 'SKL18/319', '119', '120,212', 'Invoice No is SKL18/319 and Sales to MACHAMPI (KENADI)', 1539196200, 1539240544, 1, 0, '0000-00-00 00:00:00'),
(8110, 36, 0, 1, 1201810110001, 'SMT18/213', '71', '72,200', 'Invoice No is SMT18/213 and Sales to MARIA DAS', 1539196200, 1539243811, 1, 0, '0000-00-00 00:00:00'),
(8111, 42, 0, 1, 1201810110001, 'SAG18/240', '95', '96,206', 'Invoice No is SAG18/240 and Sales to JITHU.', 1539196200, 1539244659, 1, 0, '0000-00-00 00:00:00'),
(8112, 42, 0, 1, 1201810110002, 'SAG18/241', '95', '96,206', 'Invoice No is SAG18/241 and Sales to ASKER.', 1539196200, 1539245110, 1, 0, '0000-00-00 00:00:00'),
(8113, 39, 0, 2, 2201810110001, '', '1122', '83', 'Purchase of consumable', 1539196200, 1539249231, 1, 0, '0000-00-00 00:00:00'),
(8114, 39, 0, 2, 2201810110002, '', '1131', '83', 'New engine insentive', 1539196200, 1539249353, 1, 1, '0000-00-00 00:00:00');
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
(8115, 0, 0, 1, 1201810110002, 'SCS18/301', '68', '66,199', 'Invoice No is SCS18/301 and Sales to JOHN', 1539196200, 1539251387, 1, 0, '0000-00-00 00:00:00'),
(8116, 45, 0, 2, 2201810110001, '', '791', '107', 'Cash to Siffs', 1539196200, 1539253302, 1, 0, '0000-00-00 00:00:00'),
(8117, 45, 0, 2, 2201809290001, '', '1002', '107', 'Salary on retheesh in sep 2018', 1538159400, 1539253396, 1, 0, '0000-00-00 00:00:00'),
(8118, 45, 0, 2, 2201809100001, '', '989', '107', 'Room Rent sep 2018', 1536517800, 1539253520, 1, 1, '0000-00-00 00:00:00'),
(8119, 45, 0, 2, 2201809290001, '', '1194', '107', 'Workshop cleaning charge ', 1538159400, 1539253599, 1, 0, '0000-00-00 00:00:00'),
(8120, 45, 0, 2, 2201809290001, '', '994', '107', 'Travelling Charge monthly  ', 1538159400, 1539253678, 1, 0, '0000-00-00 00:00:00'),
(8121, 45, 0, 2, 2201809290001, '', '991', '107', 'Tea and Washing Retheesh', 1538159400, 1539253774, 1, 0, '0000-00-00 00:00:00'),
(8122, 45, 0, 2, 2201809290001, '', '1423', '107', 'Tea and Washing Niju', 1538159400, 1539253821, 1, 0, '0000-00-00 00:00:00'),
(8123, 45, 0, 2, 2201809290001, '', '1357', '107', 'Stipend Niju ', 1538159400, 1539253878, 1, 0, '0000-00-00 00:00:00'),
(8124, 37, 0, 2, 2201810080001, '', '1260', '75', 'Room Rent', 1538937000, 1539255007, 1, 1, '0000-00-00 00:00:00'),
(8125, 36, 0, 1, 1201810110002, 'SMT18/214', '71', '72,200', 'Invoice No is SMT18/214 and Sales to ROSAIYO SUNIL', 1539196200, 1539255368, 1, 0, '0000-00-00 00:00:00'),
(8126, 37, 0, 2, 2201810060001, '', '1083', '75', 'OBM Meting Poouar 1500x2  five W/S In TA', 1538764200, 1539255377, 1, 1, '0000-00-00 00:00:00'),
(8127, 38, 0, 1, 1201810110002, 'SEP18/547', '79', '80,202', 'Invoice No is SEP18/547 and Sales to BABAIN', 1539196200, 1539255752, 1, 0, '0000-00-00 00:00:00'),
(8128, 38, 0, 1, 1201810110003, 'SEP18/548', '79', '80,202', 'Invoice No is SEP18/548 and Sales to AROCKIAM', 1539196200, 1539255992, 1, 0, '0000-00-00 00:00:00'),
(8129, 37, 0, 2, 2201810110001, '', '1049', '75', 'Tools Rachet & 8T BOX                                                                                                                           ', 1539196200, 1539256023, 1, 0, '0000-00-00 00:00:00'),
(8130, 37, 0, 2, 2201810110002, '', '1070', '75', 'OFFICE COVER', 1539196200, 1539256211, 1, 0, '0000-00-00 00:00:00'),
(8131, 38, 0, 1, 1201810110004, 'SEP18/549', '79', '80,202', 'Invoice No is SEP18/549 and Sales to STALIN', 1539196200, 1539256297, 1, 0, '0000-00-00 00:00:00'),
(8132, 37, 0, 1, 1201810110001, 'SCL18/155', '75', '76,201', 'Invoice No is SCL18/155 and Sales to Mr John', 1539196200, 1539256470, 1, 0, '0000-00-00 00:00:00'),
(8133, 48, 0, 1, 1201810110002, 'SKL18/320', '119', '120,212', 'Invoice No is SKL18/320 and Sales to jai', 1539196200, 1539256986, 1, 0, '0000-00-00 00:00:00'),
(8134, 45, 0, 1, 1201810110001, 'SVZ18/373', '107', '108,209', 'Invoice No is SVZ18/373 and Sales to jhon praite', 1539196200, 1539258135, 1, 0, '0000-00-00 00:00:00'),
(8135, 43, 0, 1, 1201810110001, 'SMN18/368', '99', '100,207', 'Invoice No is SMN18/368 and Sales to Suresh', 1539196200, 1539258232, 1, 0, '0000-00-00 00:00:00'),
(8136, 43, 0, 1, 1201810110002, 'SMN18/369', '99', '100,207', 'Invoice No is SMN18/369 and Sales to Dasan', 1539196200, 1539258475, 1, 0, '0000-00-00 00:00:00'),
(8137, 43, 0, 1, 1201810110003, 'SMN18/370', '99', '100,207', 'Invoice No is SMN18/370 and Sales to Joy', 1539196200, 1539258592, 1, 0, '0000-00-00 00:00:00'),
(8138, 45, 0, 1, 1201810110002, 'SVZ18/374', '107', '108,209', 'Invoice No is SVZ18/374 and Sales to ABU KOVALAM', 1539196200, 1539259452, 1, 0, '0000-00-00 00:00:00'),
(8139, 43, 0, 1, 1201810110004, 'SMN18/371', '99', '100,207', 'Invoice No is SMN18/371 and Sales to Rames', 1539196200, 1539259492, 1, 0, '0000-00-00 00:00:00'),
(8140, 46, 0, 1, 1201810110001, 'SPV18/179', '111', '112,210', 'Invoice No is SPV18/179 and Sales to K raje', 1539196200, 1539260085, 1, 0, '0000-00-00 00:00:00'),
(8143, 39, 0, 1, 1201810110003, 'SVV18/415', '83', '84,203', 'Invoice No is SVV18/415 and Sales to FINO', 1539196200, 1539264581, 1, 0, '0000-00-00 00:00:00'),
(8144, 48, 0, 4, 4201810110001, '', '118', '119', 'bank deposit on 11-10-18.', 1539196200, 1539315249, 1, 0, '0000-00-00 00:00:00'),
(8145, 49, 0, 1, 1201810120001, 'SAP18/324', '123', '124,213', 'Invoice No is SAP18/324 and Sales to Sebastian', 1539282600, 1539317495, 1, 0, '0000-00-00 00:00:00'),
(8146, 47, 0, 1, 1201810120001, 'SNK18/80', '115', '116,211', 'Invoice No is SNK18/80 and Sales to Raju Dasan', 1539282600, 1539321486, 1, 0, '0000-00-00 00:00:00'),
(8147, 0, 0, 1, 1201810120001, 'SCS18/302', '68', '66,199', 'Invoice No is SCS18/302 and Sales to GEORGE ', 1539282600, 1539321957, 1, 0, '0000-00-00 00:00:00'),
(8148, 48, 0, 2, 2201810010001, '', '846', '119', 'Cash Transfer H.O (OBM repair under flood (28 invoice)\r\n', 1538332200, 1539322061, 1, 0, '0000-00-00 00:00:00'),
(8149, 43, 0, 1, 1201810120001, 'SMN18/372', '99', '100,207', 'Invoice No is SMN18/372 and Sales to l', 1539282600, 1539322490, 1, 0, '0000-00-00 00:00:00'),
(8150, 48, 0, 2, 2201809290001, '', '1262', '119', 'TA for purchase of tools, waste, E.B.Bill, Parcel receiving and cash to bank.', 1538159400, 1539325132, 1, 0, '0000-00-00 00:00:00'),
(8151, 48, 0, 1, 1201810120001, 'SKL18/321', '119', '120,212', 'Invoice No is SKL18/321 and Sales to Justin', 1539282600, 1539327547, 1, 0, '0000-00-00 00:00:00'),
(8152, 38, 0, 1, 1201810120001, 'SEP18/550', '79', '80,202', 'Invoice No is SEP18/550 and Sales to AMPROSE', 1539282600, 1539328954, 1, 0, '0000-00-00 00:00:00'),
(8153, 38, 0, 1, 1201810120002, 'SEP18/551', '79', '80,202', 'Invoice No is SEP18/551 and Sales to TUMILAN', 1539282600, 1539329103, 1, 0, '0000-00-00 00:00:00'),
(8154, 38, 0, 1, 1201810120003, 'SEP18/552', '79', '80,202', 'Invoice No is SEP18/552 and Sales to BABU', 1539282600, 1539329250, 1, 0, '0000-00-00 00:00:00'),
(8155, 0, 0, 1, 1201810120002, 'SCS18/303', '68', '66,199', 'Invoice No is SCS18/303 and Sales to SHIHABUDEEN', 1539282600, 1539329296, 1, 0, '0000-00-00 00:00:00'),
(8156, 38, 0, 1, 1201810120004, 'SEP18/553', '79', '80,202', 'Invoice No is SEP18/553 and Sales to GEORGE', 1539282600, 1539330073, 1, 0, '0000-00-00 00:00:00'),
(8157, 38, 0, 4, 4201810120001, '', '78', '79', 'cash to bank', 1539282600, 1539332081, 1, 0, '0000-00-00 00:00:00'),
(8158, 45, 0, 2, 2201809290001, '', '994', '107', 'Auto Charge in Vizhinjam to Karamana', 1538159400, 1539332115, 1, 0, '0000-00-00 00:00:00'),
(8159, 45, 0, 2, 2201809290001, '', '995', '107', 'Store Keeping Allowance\r\n', 1538159400, 1539332169, 1, 0, '0000-00-00 00:00:00'),
(8160, 45, 0, 2, 2201809290001, '', '1002', '107', 'Salary Allowance  ', 1538159400, 1539332215, 1, 0, '0000-00-00 00:00:00'),
(8161, 50, 0, 1, 1201810120001, 'SMG18/198', '127', '128,214', 'Invoice No is SMG18/198 and Sales to VINAYAKA', 1539282600, 1539332288, 1, 0, '0000-00-00 00:00:00'),
(8162, 45, 0, 2, 2201809290001, '', '997', '107', 'Workshop Rent', 1538159400, 1539332504, 1, 0, '0000-00-00 00:00:00'),
(8163, 45, 0, 2, 2201809290001, '', '997', '107', 'Store room Rent', 1538159400, 1539332550, 1, 1, '0000-00-00 00:00:00'),
(8164, 48, 0, 2, 2201810120001, '', '846', '119', 'Cash Transfer to H.O (OBM Repair Under flood work 9 Invoice).', 1539282600, 1539332645, 1, 0, '0000-00-00 00:00:00'),
(8165, 49, 0, 4, 4201810120001, '', '122', '123', 'Cash deposited SBI Ampalapuzha', 1539282600, 1539332801, 1, 0, '0000-00-00 00:00:00'),
(8166, 45, 0, 2, 2201809290001, '', '1195', '107', 'OBM Sales Incentive 24 units\r\n', 1538159400, 1539332988, 1, 1, '0000-00-00 00:00:00'),
(8167, 45, 0, 2, 2201809290001, '', '1195', '107', 'OBM Incentive 3 units \r\n', 1538159400, 1539333164, 1, 1, '0000-00-00 00:00:00'),
(8168, 45, 0, 2, 2201809290001, '', '1467', '107', 'office Stationery ', 1538159400, 1539333347, 1, 1, '0000-00-00 00:00:00'),
(8169, 45, 0, 2, 2201809290001, '', '1468', '107', 'Purchase of home Appliance ', 1538159400, 1539333682, 1, 1, '0000-00-00 00:00:00'),
(8170, 45, 0, 2, 2201809290001, '', '1469', '107', 'Travelling in Flood work in Allapuzha ', 1538159400, 1539333797, 1, 1, '0000-00-00 00:00:00'),
(8171, 36, 0, 1, 1201810120001, 'SMT18/215', '71', '72,200', 'Invoice No is SMT18/215 and Sales to SENIL', 1539282600, 1539335375, 1, 0, '0000-00-00 00:00:00'),
(8172, 0, 0, 1, 1201810120003, 'SCS18/304', '68', '66,199', 'Invoice No is SCS18/304 and Sales to LAWRANCE', 1539282600, 1539335986, 1, 0, '0000-00-00 00:00:00'),
(8173, 0, 0, 1, 1201810120004, 'SCS18/305', '68', '66,199', 'Invoice No is SCS18/305 and Sales to MANOHARAN', 1539282600, 1539338720, 1, 0, '0000-00-00 00:00:00'),
(8174, 49, 0, 1, 1201810120002, 'SAP18/325', '123', '124,213', 'Invoice No is SAP18/325 and Sales to JOB', 1539282600, 1539339254, 1, 0, '0000-00-00 00:00:00'),
(8175, 49, 0, 1, 1201810120003, 'SAP18/326', '123', '124,213', 'Invoice No is SAP18/326 and Sales to SATHEESAN', 1539282600, 1539339602, 1, 0, '0000-00-00 00:00:00'),
(8176, 49, 0, 1, 1201810120004, 'SAP18/327', '123', '124,213', 'Invoice No is SAP18/327 and Sales to AJI', 1539282600, 1539339837, 1, 0, '0000-00-00 00:00:00'),
(8177, 48, 0, 2, 2201810090001, '', '1266', '119', 'room rent for the month of sep 2018.\r\n', 1539023400, 1539343157, 1, 0, '0000-00-00 00:00:00'),
(8178, 48, 0, 2, 2201810080001, '', '1263', '119', 'room water bill for the month of oct 2018.\r\n', 1538937000, 1539343331, 1, 0, '0000-00-00 00:00:00'),
(8179, 48, 0, 2, 2201810110001, '', '1263', '119', 'E B BILL FOR THE MONTH OF OCT 2018.', 1539196200, 1539343556, 1, 0, '0000-00-00 00:00:00'),
(8180, 48, 0, 2, 2201810090001, '', '1268', '119', 'PURCHESE OF CONSUMABILE ON 09-10-2018.', 1539023400, 1539343694, 1, 0, '0000-00-00 00:00:00'),
(8181, 48, 0, 2, 2201810080001, '', '1267', '119', 'PARCEL RECEVING CHARJE ON 08-10-2018.', 1538937000, 1539343837, 1, 0, '0000-00-00 00:00:00'),
(8182, 41, 0, 2, 2201810120001, '', '1411', '91', 'WORKESHOPE TOOLS AND WASTE PURCHERSING', 1539282600, 1539344418, 1, 0, '0000-00-00 00:00:00'),
(8183, 41, 0, 1, 1201810120001, 'SCK18/111', '91', '92,205', 'Invoice No is SCK18/111 and Sales to SENTHAMIL', 1539282600, 1539345837, 1, 0, '0000-00-00 00:00:00'),
(8184, 41, 0, 1, 1201810120002, 'SCK18/112', '91', '92,205', 'Invoice No is SCK18/112 and Sales to MURIGESAN', 1539282600, 1539346030, 1, 0, '0000-00-00 00:00:00'),
(8185, 41, 0, 1, 1201810120003, 'SCK18/113', '91', '92,205', 'Invoice No is SCK18/113 and Sales to MURIGESAN', 1539282600, 1539346141, 1, 0, '0000-00-00 00:00:00'),
(8186, 41, 0, 1, 1201810120004, 'SCK18/114', '91', '92,205', 'Invoice No is SCK18/114 and Sales to ASSISTANT DIRECTOR', 1539282600, 1539348042, 1, 0, '0000-00-00 00:00:00'),
(8187, 46, 0, 1, 1201810120001, 'SPV18/180', '111', '112,210', 'Invoice No is SPV18/180 and Sales to Marydas', 1539282600, 1539349717, 1, 0, '0000-00-00 00:00:00'),
(8188, 0, 0, 1, 1201810120005, 'SCS18/306', '68', '66,199', 'Invoice No is SCS18/306 and Sales to Suriya Marine Works', 1539282600, 1539349919, 1, 0, '0000-00-00 00:00:00'),
(8189, 39, 0, 1, 1201810120001, 'SVV18/416', '83', '84,203', 'Invoice No is SVV18/416 and Sales to LETHASE', 1539282600, 1539350496, 1, 0, '0000-00-00 00:00:00'),
(8190, 41, 0, 1, 1201810120005, 'SCK18/115', '91', '92,205', 'Invoice No is SCK18/115 and Sales to TTDC', 1539282600, 1539350741, 1, 0, '0000-00-00 00:00:00'),
(8191, 39, 0, 1, 1201810120002, 'SVV18/417', '83', '84,203', 'Invoice No is SVV18/417 and Sales to ANTONY', 1539282600, 1539351071, 1, 0, '0000-00-00 00:00:00'),
(8192, 40, 0, 1, 1201810120001, 'SKP18/95', '87', '88,204', 'Invoice No is SKP18/95 and Sales to GEORGE', 1539282600, 1539351334, 1, 0, '0000-00-00 00:00:00'),
(8193, 42, 0, 1, 1201810120001, 'SAG18/242', '95', '96,206', 'Invoice No is SAG18/242 and Sales to RAJAN', 1539282600, 1539355515, 1, 0, '0000-00-00 00:00:00'),
(8194, 45, 0, 1, 1201810130001, 'SVZ18/375', '107', '108,209', 'Invoice No is SVZ18/375 and Sales to SHIBU', 1539369000, 1539403809, 1, 0, '0000-00-00 00:00:00'),
(8195, 38, 0, 1, 1201810130001, 'SEP18/554', '79', '80,202', 'Invoice No is SEP18/554 and Sales to AJIN', 1539369000, 1539404262, 1, 0, '0000-00-00 00:00:00'),
(8196, 48, 0, 1, 1201810130001, 'SKL18/322', '119', '120,212', 'Invoice No is SKL18/322 and Sales to ANSAL', 1539369000, 1539404297, 1, 0, '0000-00-00 00:00:00'),
(8197, 42, 0, 1, 1201810130001, 'SAG18/243', '95', '96,206', 'Invoice No is SAG18/243 and Sales to MARTIN.', 1539369000, 1539410789, 1, 0, '0000-00-00 00:00:00'),
(8198, 48, 0, 1, 1201810130002, 'SKL18/323', '119', '120,212', 'Invoice No is SKL18/323 and Sales to hendry', 1539369000, 1539411780, 1, 0, '0000-00-00 00:00:00'),
(8199, 41, 0, 1, 1201810130001, 'SCK18/116', '91', '92,205', 'Invoice No is SCK18/116 and Sales to TTDC', 1539369000, 1539412262, 1, 0, '0000-00-00 00:00:00'),
(8200, 36, 0, 1, 1201810130001, 'SMT18/216', '71', '72,200', 'Invoice No is SMT18/216 and Sales to ANTONY CRUZ', 1539369000, 1539413610, 1, 0, '0000-00-00 00:00:00'),
(8201, 46, 0, 1, 1201810130001, 'SPV18/181', '111', '112,210', 'Invoice No is SPV18/181 and Sales to Pullari', 1539369000, 1539419380, 1, 0, '0000-00-00 00:00:00'),
(8202, 38, 0, 1, 1201810130002, 'SEP18/555', '79', '80,202', 'Invoice No is SEP18/555 and Sales to AROCKIAM', 1539369000, 1539419638, 1, 0, '0000-00-00 00:00:00'),
(8203, 38, 0, 1, 1201810130003, 'SEP18/556', '79', '80,202', 'Invoice No is SEP18/556 and Sales to JEGAN', 1539369000, 1539419876, 1, 0, '0000-00-00 00:00:00'),
(8204, 50, 0, 1, 1201810130001, 'SMG18/199', '127', '128,214', 'Invoice No is SMG18/199 and Sales to PUNITH', 1539369000, 1539420052, 1, 0, '0000-00-00 00:00:00'),
(8205, 50, 0, 1, 1201810130002, 'SMG18/200', '127', '128,214', 'Invoice No is SMG18/200 and Sales to AZEZ', 1539369000, 1539420126, 1, 0, '0000-00-00 00:00:00'),
(8206, 48, 0, 1, 1201810130003, 'SKL18/324', '119', '120,212', 'Invoice No is SKL18/324 and Sales to milten', 1539369000, 1539420823, 1, 0, '0000-00-00 00:00:00'),
(8207, 48, 0, 1, 1201810130004, 'SKL18/325', '119', '120,212', 'Invoice No is SKL18/325 and Sales to MELVIN', 1539369000, 1539422130, 1, 0, '0000-00-00 00:00:00'),
(8208, 50, 0, 1, 1201810130003, 'SMG18/201', '127', '128,214', 'Invoice No is SMG18/201 and Sales to Rajes', 1539369000, 1539422690, 1, 0, '0000-00-00 00:00:00'),
(8209, 43, 0, 1, 1201810130001, 'SMN18/373', '99', '100,207', 'Invoice No is SMN18/373 and Sales to Binu', 1539369000, 1539423731, 1, 0, '0000-00-00 00:00:00'),
(8210, 43, 0, 2, 2201810130001, '', '985', '99', 'Cash transfer to H.O', 1539369000, 1539424034, 1, 0, '0000-00-00 00:00:00'),
(8211, 38, 0, 1, 1201810130004, 'SEP18/557', '79', '80,202', 'Invoice No is SEP18/557 and Sales to ESKALIN', 1539369000, 1539424374, 1, 0, '0000-00-00 00:00:00'),
(8212, 46, 0, 1, 1201810130002, 'SPV18/182', '111', '112,210', 'Invoice No is SPV18/182 and Sales to Pullari', 1539369000, 1539429576, 1, 0, '0000-00-00 00:00:00'),
(8213, 46, 0, 1, 1201810130003, 'SPV18/183', '111', '112,210', 'Invoice No is SPV18/183 and Sales to P Das', 1539369000, 1539429749, 1, 0, '0000-00-00 00:00:00'),
(8214, 49, 0, 1, 1201810130001, 'SAP18/328', '123', '124,213', 'Invoice No is SAP18/328 and Sales to Roopesh', 1539369000, 1539435965, 1, 0, '0000-00-00 00:00:00'),
(8215, 49, 0, 1, 1201810130002, 'SAP18/329', '123', '124,213', 'Invoice No is SAP18/329 and Sales to Onam Vallam', 1539369000, 1539436303, 1, 0, '0000-00-00 00:00:00'),
(8216, 49, 0, 2, 2201809300001, '', '1158', '123', 'Monthly TA for Sep-2018', 1538245800, 1539437703, 1, 0, '0000-00-00 00:00:00'),
(8217, 39, 0, 1, 1201810130001, 'SVV18/418', '83', '84,203', 'Invoice No is SVV18/418 and Sales to ENSON', 1539369000, 1539438234, 1, 0, '0000-00-00 00:00:00'),
(8218, 39, 0, 1, 1201810130002, 'SVV18/419', '83', '84,203', 'Invoice No is SVV18/419 and Sales to ROBERT', 1539369000, 1539438770, 1, 0, '0000-00-00 00:00:00'),
(8219, 39, 0, 1, 1201810130003, 'SVV18/420', '83', '84,203', 'Invoice No is SVV18/420 and Sales to JOBIN', 1539369000, 1539438854, 1, 0, '0000-00-00 00:00:00'),
(8220, 39, 0, 1, 1201810130004, 'SVV18/421', '83', '84,203', 'Invoice No is SVV18/421 and Sales to CLEETUS', 1539369000, 1539439769, 1, 0, '0000-00-00 00:00:00'),
(8221, 48, 0, 4, 4201810150001, '', '118', '119', 'Cash Deposit on SBI Kollam.\r\n', 1539541800, 1539579705, 1, 0, '0000-00-00 00:00:00'),
(8222, 47, 0, 1, 1201810150001, 'SNK18/81', '115', '116,211', 'Invoice No is SNK18/81 and Sales to V.Antony', 1539541800, 1539582842, 1, 0, '0000-00-00 00:00:00'),
(8223, 50, 0, 1, 1201810150001, 'SMG18/202', '127', '128,214', 'Invoice No is SMG18/202 and Sales to kumara', 1539541800, 1539584877, 1, 0, '0000-00-00 00:00:00'),
(8224, 46, 0, 1, 1201810150001, 'SPV18/184', '111', '112,210', 'Invoice No is SPV18/184 and Sales to Lijo', 1539541800, 1539586562, 1, 0, '0000-00-00 00:00:00'),
(8225, 47, 0, 4, 4201810010001, '', '114', '115', 'CASH TO BANK shakthi kulangara SBI', 1538332200, 1539587197, 1, 0, '0000-00-00 00:00:00'),
(8226, 43, 0, 1, 1201810150001, 'SMN18/374', '99', '100,207', 'Invoice No is SMN18/374 and Sales to Vincent', 1539541800, 1539587986, 1, 0, '0000-00-00 00:00:00'),
(8227, 47, 0, 2, 2201810010001, '', '1088', '115', 'AUTO CHARGE OF TRAVELLING TO SHAKTHIKULANGARA SBI BANK', 1538332200, 1539588285, 1, 0, '0000-00-00 00:00:00'),
(8228, 40, 0, 1, 1201810150001, 'SKP18/96', '87', '88,204', 'Invoice No is SKP18/96 and Sales to SANTHIYA', 1539541800, 1539588749, 1, 0, '0000-00-00 00:00:00'),
(8229, 40, 0, 1, 1201810150002, 'SKP18/97', '87', '88,204', 'Invoice No is SKP18/97 and Sales to BOSCO', 1539541800, 1539589148, 1, 0, '0000-00-00 00:00:00'),
(8230, 40, 0, 1, 1201810150003, 'SKP18/98', '87', '88,204', 'Invoice No is SKP18/98 and Sales to THASON', 1539541800, 1539589297, 1, 0, '0000-00-00 00:00:00'),
(8231, 42, 0, 1, 1201810150001, 'SAG18/244', '95', '96,206', 'Invoice No is SAG18/244 and Sales to SHAJI.', 1539541800, 1539590235, 1, 0, '0000-00-00 00:00:00'),
(8232, 0, 0, 1, 1201810150001, 'SCS18/307', '68', '66,199', 'Invoice No is SCS18/307 and Sales to KASPAR', 1539541800, 1539593241, 1, 0, '0000-00-00 00:00:00'),
(8233, 0, 0, 1, 1201810150002, 'SCS18/308', '68', '66,199', 'Invoice No is SCS18/308 and Sales to MARCELIN', 1539541800, 1539597476, 1, 0, '0000-00-00 00:00:00'),
(8234, 46, 0, 1, 1201810150002, 'SPV18/185', '111', '112,210', 'Invoice No is SPV18/185 and Sales to Kerala', 1539541800, 1539598013, 1, 0, '0000-00-00 00:00:00'),
(8235, 37, 0, 4, 4201810150001, '', '74', '75', 'Cash to Bank Cola W/O', 1539541800, 1539599482, 1, 0, '0000-00-00 00:00:00'),
(8236, 39, 0, 4, 4201810150001, '', '82', '83', 'Cash to bank', 1539541800, 1539601141, 1, 0, '0000-00-00 00:00:00'),
(8237, 39, 0, 1, 1201810150001, 'SVV18/422', '83', '84,203', 'Invoice No is SVV18/422 and Sales to Dilto', 1539541800, 1539601242, 1, 0, '0000-00-00 00:00:00'),
(8238, 39, 0, 1, 1201810150002, 'SVV18/423', '83', '84,203', 'Invoice No is SVV18/423 and Sales to BENCIGER', 1539541800, 1539601565, 1, 0, '0000-00-00 00:00:00'),
(8239, 37, 0, 1, 1201810150001, 'SCL18/156', '75', '76,201', 'Invoice No is SCL18/156 and Sales to Mr Bosco', 1539541800, 1539602351, 1, 0, '0000-00-00 00:00:00'),
(8240, 36, 0, 1, 1201810150001, 'SMT18/217', '71', '72,200', 'Invoice No is SMT18/217 and Sales to  PAUL', 1539541800, 1539603742, 1, 0, '0000-00-00 00:00:00'),
(8241, 48, 0, 1, 1201810150001, 'SKL18/326', '119', '120,212', 'Invoice No is SKL18/326 and Sales to jai', 1539541800, 1539604881, 1, 0, '0000-00-00 00:00:00'),
(8242, 45, 0, 2, 2201808270001, '', '1195', '107', 'Flood work day Allowance 2 day  ', 1535308200, 1539605347, 1, 1, '0000-00-00 00:00:00'),
(8243, 45, 0, 2, 2201809290001, '', '990', '107', 'Loading Charge OBM 24 units ', 1538159400, 1539605884, 1, 1, '0000-00-00 00:00:00'),
(8244, 39, 0, 1, 1201810150003, 'SVV18/424', '83', '84,203', 'Invoice No is SVV18/424 and Sales to YESUTHASAN', 1539541800, 1539606916, 1, 0, '0000-00-00 00:00:00'),
(8245, 39, 0, 1, 1201810150004, 'SVV18/425', '83', '84,203', 'Invoice No is SVV18/425 and Sales to THADHAUSE', 1539541800, 1539606986, 1, 0, '0000-00-00 00:00:00'),
(8246, 38, 0, 1, 1201810150001, 'SEP18/558', '79', '80,202', 'Invoice No is SEP18/558 and Sales to AROCKIAM', 1539541800, 1539607022, 1, 0, '0000-00-00 00:00:00'),
(8247, 38, 0, 1, 1201810150002, 'SEP18/559', '79', '80,202', 'Invoice No is SEP18/559 and Sales to ESKALIN', 1539541800, 1539607065, 1, 0, '0000-00-00 00:00:00'),
(8248, 38, 0, 1, 1201810150003, 'SEP18/560', '79', '80,202', 'Invoice No is SEP18/560 and Sales to ANTONY', 1539541800, 1539607108, 1, 0, '0000-00-00 00:00:00'),
(8249, 38, 0, 1, 1201810150004, 'SEP18/561', '79', '80,202', 'Invoice No is SEP18/561 and Sales to SHIJU`', 1539541800, 1539607280, 1, 0, '0000-00-00 00:00:00'),
(8250, 38, 0, 1, 1201810150005, 'SEP18/562', '79', '80,202', 'Invoice No is SEP18/562 and Sales to SAHAYARAJ', 1539541800, 1539607362, 1, 0, '0000-00-00 00:00:00'),
(8251, 0, 0, 1, 1201810150003, 'SCS18/309', '68', '66,199', 'Invoice No is SCS18/309 and Sales to SUDHARSAN', 1539541800, 1539607579, 1, 0, '0000-00-00 00:00:00'),
(8252, 37, 0, 1, 1201810150002, 'SCL18/157', '75', '76,201', 'Invoice No is SCL18/157 and Sales to Mr Thason', 1539541800, 1539608327, 1, 0, '0000-00-00 00:00:00'),
(8253, 49, 0, 1, 1201810150001, 'SAP18/330', '123', '124,213', 'Invoice No is SAP18/330 and Sales to MUNNODI VALLAM', 1539541800, 1539609638, 1, 0, '0000-00-00 00:00:00'),
(8254, 49, 0, 1, 1201810150002, 'SAP18/331', '123', '124,213', 'Invoice No is SAP18/331 and Sales to ANISH', 1539541800, 1539613165, 1, 0, '0000-00-00 00:00:00'),
(8255, 49, 0, 1, 1201810150003, 'SAP18/332', '123', '124,213', 'Invoice No is SAP18/332 and Sales to SUNIL', 1539541800, 1539613577, 1, 0, '0000-00-00 00:00:00'),
(8256, 0, 0, 1, 1201810160001, 'SCS18/310', '68', '66,199', 'Invoice No is SCS18/310 and Sales to Suriya Marine Works', 1539628200, 1539667629, 1, 0, '0000-00-00 00:00:00'),
(8257, 41, 0, 2, 2201810070001, '', '1466', '91', 'OFFICE MEETING TRAVELING EXPENCE', 1538850600, 1539667910, 1, 1, '0000-00-00 00:00:00'),
(8258, 48, 0, 1, 1201810160001, 'SKL18/327', '119', '120,212', 'Invoice No is SKL18/327 and Sales to STORE', 1539628200, 1539673930, 1, 0, '0000-00-00 00:00:00'),
(8259, 38, 0, 1, 1201810160001, 'SEP18/563', '79', '80,202', 'Invoice No is SEP18/563 and Sales to MANI', 1539628200, 1539676920, 1, 0, '0000-00-00 00:00:00'),
(8260, 45, 0, 1, 1201810160001, 'SVZ18/376', '107', '108,209', 'Invoice No is SVZ18/376 and Sales to RAJAPPAN.NK', 1539628200, 1539678074, 1, 0, '0000-00-00 00:00:00'),
(8261, 0, 0, 1, 1201810160002, 'SCS18/311', '68', '66,199', 'Invoice No is SCS18/311 and Sales to FESTS', 1539628200, 1539680812, 1, 0, '0000-00-00 00:00:00'),
(8262, 42, 0, 1, 1201810160001, 'SAG18/245', '95', '96,206', 'Invoice No is SAG18/245 and Sales to ASKER.', 1539628200, 1539681223, 1, 0, '0000-00-00 00:00:00'),
(8263, 0, 0, 1, 1201810160003, 'SCS18/312', '68', '66,199', 'Invoice No is SCS18/312 and Sales to SUNIL RAJ', 1539628200, 1539682022, 1, 0, '0000-00-00 00:00:00'),
(8264, 43, 0, 1, 1201810160001, 'SMN18/375', '99', '100,207', 'Invoice No is SMN18/375 and Sales to Rajesh', 1539628200, 1539682024, 1, 0, '0000-00-00 00:00:00'),
(8265, 43, 0, 1, 1201810160002, 'SMN18/376', '99', '100,207', 'Invoice No is SMN18/376 and Sales to Raju', 1539628200, 1539682318, 1, 0, '0000-00-00 00:00:00'),
(8266, 43, 0, 1, 1201810160003, 'SMN18/377', '99', '100,207', 'Invoice No is SMN18/377 and Sales to Store', 1539628200, 1539682508, 1, 0, '0000-00-00 00:00:00'),
(8267, 38, 0, 1, 1201810160002, 'SEP18/564', '79', '80,202', 'Invoice No is SEP18/564 and Sales to JEGAN', 1539628200, 1539684993, 1, 0, '0000-00-00 00:00:00'),
(8268, 38, 0, 1, 1201810160003, 'SEP18/565', '79', '80,202', 'Invoice No is SEP18/565 and Sales to SHIJU`', 1539628200, 1539685131, 1, 0, '0000-00-00 00:00:00'),
(8269, 38, 0, 1, 1201810160004, 'SEP18/566', '79', '80,202', 'Invoice No is SEP18/566 and Sales to ANTONY', 1539628200, 1539685290, 1, 0, '0000-00-00 00:00:00'),
(8270, 38, 0, 1, 1201810160005, 'SEP18/567', '79', '80,202', 'Invoice No is SEP18/567 and Sales to ESKALIN', 1539628200, 1539685555, 1, 0, '0000-00-00 00:00:00'),
(8271, 48, 0, 1, 1201810160002, 'SKL18/328', '119', '120,212', 'Invoice No is SKL18/328 and Sales to J0SAPH', 1539628200, 1539685584, 1, 0, '0000-00-00 00:00:00'),
(8272, 38, 0, 1, 1201810160006, 'SEP18/568', '79', '80,202', 'Invoice No is SEP18/568 and Sales to AROCKIAM', 1539628200, 1539685806, 1, 0, '0000-00-00 00:00:00'),
(8273, 38, 0, 1, 1201810160007, 'SEP18/569', '79', '80,202', 'Invoice No is SEP18/569 and Sales to ANTONY', 1539628200, 1539686075, 1, 0, '0000-00-00 00:00:00'),
(8274, 49, 0, 1, 1201810160001, 'SAP18/333', '123', '124,213', 'Invoice No is SAP18/333 and Sales to AJI', 1539628200, 1539687003, 1, 0, '0000-00-00 00:00:00'),
(8275, 49, 0, 1, 1201810160002, 'SAP18/334', '123', '124,213', 'Invoice No is SAP18/334 and Sales to SAVIO', 1539628200, 1539687154, 1, 0, '0000-00-00 00:00:00'),
(8276, 49, 0, 1, 1201810160003, 'SAP18/335', '123', '124,213', 'Invoice No is SAP18/335 and Sales to Sivankutty', 1539628200, 1539689536, 1, 0, '0000-00-00 00:00:00'),
(8277, 49, 0, 4, 4201810160001, '', '122', '123', 'CASH DEPOSITED', 1539628200, 1539689764, 1, 0, '0000-00-00 00:00:00'),
(8278, 50, 0, 4, 4201810130001, '', '126', '127', 'RTGS TO SBI MAQ (KIRAN MUMBAI)', 1539369000, 1539690451, 1, 0, '0000-00-00 00:00:00'),
(8279, 50, 0, 1, 1201810160001, 'SMG18/203', '127', '128,214', 'Invoice No is SMG18/203 and Sales to SANTHOSH', 1539628200, 1539691110, 1, 0, '0000-00-00 00:00:00'),
(8280, 38, 0, 1, 1201810160008, 'SEP18/570', '79', '80,202', 'Invoice No is SEP18/570 and Sales to SOOSAI', 1539628200, 1539693323, 1, 0, '0000-00-00 00:00:00'),
(8281, 38, 0, 1, 1201810160009, 'SEP18/571', '79', '80,202', 'Invoice No is SEP18/571 and Sales to FRANKLIN', 1539628200, 1539693476, 1, 0, '0000-00-00 00:00:00'),
(8282, 46, 0, 1, 1201810160001, 'SPV18/186', '111', '112,210', 'Invoice No is SPV18/186 and Sales to pullari', 1539628200, 1539693533, 1, 0, '0000-00-00 00:00:00'),
(8283, 38, 0, 1, 1201810160010, 'SEP18/572', '79', '80,202', 'Invoice No is SEP18/572 and Sales to ANTONY', 1539628200, 1539693540, 1, 0, '0000-00-00 00:00:00'),
(8284, 36, 0, 1, 1201810160001, 'SMT18/218', '71', '72,200', 'Invoice No is SMT18/218 and Sales to AMLAN', 1539628200, 1539693568, 1, 0, '0000-00-00 00:00:00'),
(8285, 38, 0, 1, 1201810160011, 'SEP18/573', '79', '80,202', 'Invoice No is SEP18/573 and Sales to SAHAYARAJ', 1539628200, 1539693747, 1, 0, '0000-00-00 00:00:00'),
(8286, 36, 0, 1, 1201810160002, 'SMT18/219', '71', '72,200', 'Invoice No is SMT18/219 and Sales to SHIBU', 1539628200, 1539694292, 1, 0, '0000-00-00 00:00:00'),
(8287, 38, 0, 1, 1201810160012, 'SEP18/574', '79', '80,202', 'Invoice No is SEP18/574 and Sales to JEGAN', 1539628200, 1539694582, 1, 0, '0000-00-00 00:00:00'),
(8288, 36, 0, 1, 1201810160003, 'SMT18/220', '71', '72,200', 'Invoice No is SMT18/220 and Sales to RAJAN', 1539628200, 1539694729, 1, 0, '0000-00-00 00:00:00'),
(8289, 36, 0, 1, 1201810160004, 'SMT18/221', '71', '72,200', 'Invoice No is SMT18/221 and Sales to SHILAN', 1539628200, 1539695175, 1, 0, '0000-00-00 00:00:00'),
(8290, 38, 0, 1, 1201810160013, 'SEP18/575', '79', '80,202', 'Invoice No is SEP18/575 and Sales to SUBASH', 1539628200, 1539697633, 1, 0, '0000-00-00 00:00:00'),
(8291, 39, 0, 1, 1201810160001, 'SVV18/426', '83', '84,203', 'Invoice No is SVV18/426 and Sales to VARGEESH', 1539628200, 1539698096, 1, 0, '0000-00-00 00:00:00'),
(8292, 39, 0, 1, 1201810160002, 'SVV18/427', '83', '84,203', 'Invoice No is SVV18/427 and Sales to BIBIN', 1539628200, 1539698165, 1, 0, '0000-00-00 00:00:00'),
(8293, 48, 0, 1, 1201810170001, 'SKL18/329', '119', '120,212', 'Invoice No is SKL18/329 and Sales to VYASA STORE NAANDAKARA', 1539714600, 1539748676, 1, 0, '0000-00-00 00:00:00'),
(8294, 48, 0, 1, 1201810170002, 'SKL18/330', '119', '120,212', 'Invoice No is SKL18/330 and Sales to fredy', 1539714600, 1539755167, 1, 0, '0000-00-00 00:00:00'),
(8295, 47, 0, 1, 1201810170001, 'SNK18/82', '115', '116,211', 'Invoice No is SNK18/82 and Sales to BABU', 1539714600, 1539756791, 1, 0, '0000-00-00 00:00:00'),
(8296, 0, 0, 1, 1201810170001, 'SCS18/313', '68', '66,199', 'Invoice No is SCS18/313 and Sales to JUSA', 1539714600, 1539758893, 1, 0, '0000-00-00 00:00:00'),
(8297, 49, 0, 1, 1201810170001, 'SAP18/336', '123', '124,213', 'Invoice No is SAP18/336 and Sales to PRAKASHAN', 1539714600, 1539762004, 1, 0, '0000-00-00 00:00:00'),
(8298, 0, 0, 1, 1201810170002, 'SCS18/314', '68', '66,199', 'Invoice No is SCS18/314 and Sales to Selvaraj', 1539714600, 1539762129, 1, 0, '0000-00-00 00:00:00'),
(8299, 39, 0, 2, 2201810170001, '', '1443', '83', 'Elctricity bill (guest house)  ', 1539714600, 1539763303, 1, 0, '0000-00-00 00:00:00'),
(8300, 39, 0, 2, 2201810170002, '', '1124', '83', 'Taxi rent OBM Marketing Thiruchenthoor', 1539714600, 1539763539, 1, 1, '0000-00-00 00:00:00'),
(8301, 43, 0, 1, 1201810170001, 'SMN18/378', '99', '100,207', 'Invoice No is SMN18/378 and Sales to Suthan', 1539714600, 1539763560, 1, 0, '0000-00-00 00:00:00'),
(8302, 39, 0, 2, 2201810170003, '', '1123', '83', 'Lodge rent', 1539714600, 1539763648, 1, 1, '0000-00-00 00:00:00'),
(8303, 39, 0, 2, 2201810170004, '', '1124', '83', 'Driver bata', 1539714600, 1539763912, 1, 1, '0000-00-00 00:00:00'),
(8304, 39, 0, 2, 2201810170005, '', '1115', '83', 'DA for five days', 1539714600, 1539763978, 1, 1, '0000-00-00 00:00:00'),
(8305, 38, 0, 4, 4201810170001, '', '78', '79', 'cash to bank', 1539714600, 1539764240, 1, 0, '0000-00-00 00:00:00'),
(8306, 38, 0, 2, 2201810170001, '', '1218', '79', 'unloading 10x30', 1539714600, 1539764423, 1, 1, '0000-00-00 00:00:00'),
(8307, 38, 0, 1, 1201810170001, 'SEP18/576', '79', '80,202', 'Invoice No is SEP18/576 and Sales to ANTONY', 1539714600, 1539764818, 1, 0, '0000-00-00 00:00:00'),
(8309, 39, 0, 1, 1201810170002, 'SVV18/429', '83', '84,203', 'Invoice No is SVV18/429 and Sales to PANISH', 1539714600, 1539769781, 1, 0, '0000-00-00 00:00:00'),
(8310, 39, 0, 1, 1201810170003, 'SVV18/430', '83', '84,203', 'Invoice No is SVV18/430 and Sales to STEPHEN', 1539714600, 1539769900, 1, 0, '0000-00-00 00:00:00'),
(8311, 36, 0, 1, 1201810170001, 'SMT18/222', '71', '72,200', 'Invoice No is SMT18/222 and Sales to JOSEPH ANTONY', 1539714600, 1539770030, 1, 0, '0000-00-00 00:00:00'),
(8312, 48, 0, 2, 2201810170001, '', '846', '119', 'Cash Transfer H.O(6 Invoice)', 1539714600, 1539770048, 1, 0, '0000-00-00 00:00:00'),
(8313, 50, 0, 1, 1201810170001, 'SMG18/204', '127', '128,214', 'Invoice No is SMG18/204 and Sales to TARANATH', 1539714600, 1539773223, 1, 0, '0000-00-00 00:00:00'),
(8314, 38, 0, 1, 1201810170002, 'SEP18/577', '79', '80,202', 'Invoice No is SEP18/577 and Sales to  STEPHEN', 1539714600, 1539774253, 1, 0, '0000-00-00 00:00:00'),
(8315, 38, 0, 1, 1201810170003, 'SEP18/578', '79', '80,202', 'Invoice No is SEP18/578 and Sales to SAHAYARAJ', 1539714600, 1539774467, 1, 0, '0000-00-00 00:00:00'),
(8316, 38, 0, 1, 1201810170004, 'SEP18/579', '79', '80,202', 'Invoice No is SEP18/579 and Sales to ESKALIN', 1539714600, 1539774581, 1, 0, '0000-00-00 00:00:00'),
(53082, 49, 0, 4, 4201804020001, '', '0', '123', 'Wrong opening', 1522607400, 1651835633, 1, 0, '2022-05-06 16:43:53'),
(8318, 42, 0, 1, 1201810170001, 'SAG18/246', '95', '96,206', 'Invoice No is SAG18/246 and Sales to RAJU.', 1539714600, 1539776646, 1, 0, '0000-00-00 00:00:00'),
(8320, 36, 0, 1, 1201810170002, 'SMT18/223', '71', '72,200', 'Invoice No is SMT18/223 and Sales to ANTONY', 1539714600, 1539779229, 1, 0, '0000-00-00 00:00:00'),
(8321, 48, 0, 1, 1201810170003, 'SKL18/331', '119', '120,212', 'Invoice No is SKL18/331 and Sales to MELVIN', 1539714600, 1539780055, 1, 0, '0000-00-00 00:00:00'),
(8322, 48, 0, 1, 1201810170004, 'SKL18/332', '119', '120,212', 'Invoice No is SKL18/332 and Sales to ANU', 1539714600, 1539781367, 1, 0, '0000-00-00 00:00:00'),
(8323, 46, 0, 1, 1201810170001, 'SPV18/187', '111', '112,210', 'Invoice No is SPV18/187 and Sales to Siman', 1539714600, 1539781423, 1, 0, '0000-00-00 00:00:00'),
(8324, 42, 0, 1, 1201810180001, 'SAG18/247', '95', '96,206', 'Invoice No is SAG18/247 and Sales to JOHNSON.', 1539801000, 1539831311, 1, 0, '0000-00-00 00:00:00'),
(8325, 42, 0, 1, 1201810180002, 'SAG18/248', '95', '96,206', 'Invoice No is SAG18/248 and Sales to PATHROSE.', 1539801000, 1539831743, 1, 0, '0000-00-00 00:00:00'),
(8326, 48, 0, 1, 1201810180001, 'SKL18/333', '119', '120,212', 'Invoice No is SKL18/333 and Sales to androos', 1539801000, 1539835258, 1, 0, '0000-00-00 00:00:00'),
(8327, 38, 0, 1, 1201810180001, 'SEP18/580', '79', '80,202', 'Invoice No is SEP18/580 and Sales to JOHN ', 1539801000, 1539836502, 1, 0, '0000-00-00 00:00:00'),
(8328, 50, 0, 1, 1201810180001, 'SMG18/205', '127', '128,214', 'Invoice No is SMG18/205 and Sales to GANRAJ ANKOLA', 1539801000, 1539837461, 1, 0, '0000-00-00 00:00:00'),
(8329, 50, 0, 1, 1201810180002, 'SMG18/206', '127', '128,214', 'Invoice No is SMG18/206 and Sales to jenardan', 1539801000, 1539837594, 1, 0, '0000-00-00 00:00:00'),
(8330, 42, 0, 1, 1201810180003, 'SAG18/249', '95', '96,206', 'Invoice No is SAG18/249 and Sales to ASKER.', 1539801000, 1539838635, 1, 0, '0000-00-00 00:00:00'),
(8331, 40, 0, 1, 1201810180001, 'SKP18/99', '87', '88,204', 'Invoice No is SKP18/99 and Sales to KUMAR', 1539801000, 1539843082, 1, 0, '0000-00-00 00:00:00'),
(8332, 38, 0, 1, 1201810180002, 'SEP18/581', '79', '80,202', 'Invoice No is SEP18/581 and Sales to ANTONY', 1539801000, 1539843307, 1, 0, '0000-00-00 00:00:00'),
(8333, 40, 0, 1, 1201810180002, 'SKP18/100', '87', '88,204', 'Invoice No is SKP18/100 and Sales to RAJA', 1539801000, 1539845022, 1, 0, '0000-00-00 00:00:00'),
(8334, 39, 0, 1, 1201810180001, 'SVV18/431', '83', '84,203', 'Invoice No is SVV18/431 and Sales to AJIN', 1539801000, 1539845371, 1, 0, '0000-00-00 00:00:00'),
(8335, 36, 0, 1, 1201810180001, 'SMT18/224', '71', '72,200', 'Invoice No is SMT18/224 and Sales to SURESHE', 1539801000, 1539845813, 1, 0, '0000-00-00 00:00:00'),
(8336, 36, 0, 1, 1201810180002, 'SMT18/225', '71', '72,200', 'Invoice No is SMT18/225 and Sales to LEON', 1539801000, 1539846142, 1, 0, '0000-00-00 00:00:00'),
(8337, 0, 0, 1, 1201810180001, 'SCS18/315', '68', '66,199', 'Invoice No is SCS18/315 and Sales to Suriya Marine Works', 1539801000, 1539846628, 1, 0, '0000-00-00 00:00:00'),
(8338, 0, 0, 1, 1201810180002, 'SCS18/316', '68', '66,199', 'Invoice No is SCS18/316 and Sales to Suriya Marine Works', 1539801000, 1539847895, 1, 0, '0000-00-00 00:00:00'),
(8339, 0, 0, 1, 1201810180003, 'SCS18/317', '68', '66,199', 'Invoice No is SCS18/317 and Sales to MA MARINES', 1539801000, 1539850067, 1, 0, '0000-00-00 00:00:00'),
(8340, 46, 0, 1, 1201810180001, 'SPV18/188', '111', '112,210', 'Invoice No is SPV18/188 and Sales to Pullari', 1539801000, 1539850786, 1, 0, '0000-00-00 00:00:00'),
(8341, 39, 0, 1, 1201810180002, 'SVV18/432', '83', '84,203', 'Invoice No is SVV18/432 and Sales to RAJU', 1539801000, 1539852532, 1, 0, '0000-00-00 00:00:00'),
(8342, 39, 0, 1, 1201810180003, 'SVV18/433', '83', '84,203', 'Invoice No is SVV18/433 and Sales to SIMON', 1539801000, 1539852946, 1, 0, '0000-00-00 00:00:00'),
(8343, 43, 0, 1, 1201810180001, 'SMN18/379', '99', '100,207', 'Invoice No is SMN18/379 and Sales to Antony', 1539801000, 1539853084, 1, 0, '0000-00-00 00:00:00'),
(8344, 37, 0, 1, 1201810180001, 'SCL18/158', '75', '76,201', 'Invoice No is SCL18/158 and Sales to Mr.Aswin', 1539801000, 1539855252, 1, 0, '0000-00-00 00:00:00'),
(8345, 46, 0, 1, 1201810180002, 'SPV18/189', '111', '112,210', 'Invoice No is SPV18/189 and Sales to BIJU', 1539801000, 1539859335, 1, 0, '0000-00-00 00:00:00'),
(8346, 46, 0, 1, 1201810180003, 'SPV18/190', '111', '112,210', 'Invoice No is SPV18/190 and Sales to BIJU', 1539801000, 1539859501, 1, 0, '0000-00-00 00:00:00'),
(8347, 48, 0, 1, 1201810200001, 'SKL18/334', '119', '120,212', 'Invoice No is SKL18/334 and Sales to VINCENT', 1539973800, 1540015449, 1, 0, '0000-00-00 00:00:00'),
(8348, 48, 0, 1, 1201810200002, 'SKL18/335', '119', '120,212', 'Invoice No is SKL18/335 and Sales to SUNIL STEEPHAN', 1539973800, 1540016378, 1, 0, '0000-00-00 00:00:00'),
(8349, 50, 0, 1, 1201810200001, 'SMG18/207', '127', '128,214', 'Invoice No is SMG18/207 and Sales to SIDDIQ TANUR', 1539973800, 1540017577, 1, 0, '0000-00-00 00:00:00'),
(8350, 50, 0, 1, 1201810200002, 'SMG18/208', '127', '128,214', 'Invoice No is SMG18/208 and Sales to RAGU ', 1539973800, 1540018017, 1, 0, '0000-00-00 00:00:00'),
(8351, 48, 0, 1, 1201810200003, 'SKL18/336', '119', '120,212', 'Invoice No is SKL18/336 and Sales to SUNIL  STEEPHAN', 1539973800, 1540019486, 1, 0, '0000-00-00 00:00:00'),
(8352, 49, 0, 1, 1201810200001, 'SAP18/337', '123', '124,213', 'Invoice No is SAP18/337 and Sales to Joseph', 1539973800, 1540022810, 1, 0, '0000-00-00 00:00:00'),
(8353, 49, 0, 1, 1201810200002, 'SAP18/338', '123', '124,213', 'Invoice No is SAP18/338 and Sales to Joychan', 1539973800, 1540023036, 1, 0, '0000-00-00 00:00:00'),
(8354, 49, 0, 2, 2201810200001, '', '1111', '123', 'Paper cap purchasing for OBM advertisement', 1539973800, 1540023746, 1, 1, '0000-00-00 00:00:00'),
(8355, 49, 0, 4, 4201810200001, '', '122', '123', 'RTGS to bank on 26-09-2018', 1539973800, 1540024481, 1, 0, '0000-00-00 00:00:00'),
(8356, 49, 0, 4, 4201810200002, '', '122', '123', 'RTGS to bank on 08-10-2018', 1539973800, 1540024532, 1, 0, '0000-00-00 00:00:00'),
(8357, 49, 0, 1, 1201810200003, 'SAP18/339', '123', '124,213', 'Invoice No is SAP18/339 and Sales to Karthikeyan', 1539973800, 1540026237, 1, 0, '0000-00-00 00:00:00'),
(8358, 49, 0, 2, 2201810200002, '', '1111', '123', 'Office stationaries purchasing', 1539973800, 1540026717, 1, 0, '0000-00-00 00:00:00'),
(8359, 0, 0, 1, 1201810200001, 'SCS18/318', '68', '66,199', 'Invoice No is SCS18/318 and Sales to DHANU', 1539973800, 1540028109, 1, 0, '0000-00-00 00:00:00'),
(8360, 43, 0, 1, 1201810200001, 'SMN18/380', '99', '100,207', 'Invoice No is SMN18/380 and Sales to Sevarin', 1539973800, 1540032112, 1, 0, '0000-00-00 00:00:00'),
(8361, 43, 0, 1, 1201810200002, 'SMN18/381', '99', '100,207', 'Invoice No is SMN18/381 and Sales to Gilbert', 1539973800, 1540032181, 1, 0, '0000-00-00 00:00:00'),
(8362, 48, 0, 4, 4201810200001, '', '118', '119', 'cash deposit on SBI KOLLAM.', 1539973800, 1540032807, 1, 0, '0000-00-00 00:00:00'),
(8363, 43, 0, 1, 1201810200003, 'SMN18/382', '99', '100,207', 'Invoice No is SMN18/382 and Sales to Augustin', 1539973800, 1540032819, 1, 0, '0000-00-00 00:00:00'),
(8364, 43, 0, 1, 1201810200004, 'SMN18/383', '99', '100,207', 'Invoice No is SMN18/383 and Sales to Binu', 1539973800, 1540033867, 1, 0, '0000-00-00 00:00:00'),
(8365, 43, 0, 1, 1201810200005, 'SMN18/384', '99', '100,207', 'Invoice No is SMN18/384 and Sales to Joshi', 1539973800, 1540034346, 1, 0, '0000-00-00 00:00:00'),
(8366, 43, 0, 1, 1201810220001, 'SMN18/385', '99', '100,207', 'Invoice No is SMN18/385 and Sales to Sunil', 1540146600, 1540186125, 1, 0, '0000-00-00 00:00:00'),
(8367, 49, 0, 1, 1201810220001, 'SAP18/340', '123', '124,213', 'Invoice No is SAP18/340 and Sales to ANTON', 1540146600, 1540186674, 1, 0, '0000-00-00 00:00:00'),
(8368, 49, 0, 1, 1201810220002, 'SAP18/341', '123', '124,213', 'Invoice No is SAP18/341 and Sales to PRAKASHAN', 1540146600, 1540187464, 1, 0, '0000-00-00 00:00:00'),
(8369, 0, 0, 1, 1201810220001, 'SCS18/319', '68', '66,199', 'Invoice No is SCS18/319 and Sales to Steephan', 1540146600, 1540188219, 1, 0, '0000-00-00 00:00:00'),
(8370, 0, 0, 1, 1201810220002, 'SCS18/320', '68', '66,199', 'Invoice No is SCS18/320 and Sales to OUSEPH', 1540146600, 1540193973, 1, 0, '0000-00-00 00:00:00'),
(8371, 0, 0, 1, 1201810220003, 'SCS18/321', '68', '66,199', 'Invoice No is SCS18/321 and Sales to LUCASE', 1540146600, 1540194168, 1, 0, '0000-00-00 00:00:00'),
(8372, 48, 0, 1, 1201810220001, 'SKL18/337', '119', '120,212', 'Invoice No is SKL18/337 and Sales to DON BOSCO', 1540146600, 1540196192, 1, 0, '0000-00-00 00:00:00'),
(8373, 43, 0, 1, 1201810220002, 'SMN18/386', '99', '100,207', 'Invoice No is SMN18/386 and Sales to Sukathan', 1540146600, 1540200611, 1, 0, '0000-00-00 00:00:00'),
(8374, 48, 0, 1, 1201810220002, 'SKL18/338', '119', '120,212', 'Invoice No is SKL18/338 and Sales to ALOSHYAS', 1540146600, 1540202685, 1, 0, '0000-00-00 00:00:00'),
(8375, 49, 0, 1, 1201810220003, 'SAP18/342', '123', '124,213', 'Invoice No is SAP18/342 and Sales to VINOD', 1540146600, 1540202687, 1, 0, '0000-00-00 00:00:00'),
(8376, 0, 0, 1, 1201810220004, 'SCS18/322', '68', '66,199', 'Invoice No is SCS18/322 and Sales to JOHNY', 1540146600, 1540202750, 1, 0, '0000-00-00 00:00:00'),
(8377, 42, 0, 1, 1201810220001, 'SAG18/250', '95', '96,206', 'Invoice No is SAG18/250 and Sales to ANOOP.', 1540146600, 1540205871, 1, 0, '0000-00-00 00:00:00'),
(8378, 42, 0, 1, 1201810220002, 'SAG18/251', '95', '96,206', 'Invoice No is SAG18/251 and Sales to ANTONY.', 1540146600, 1540206520, 1, 0, '0000-00-00 00:00:00'),
(8379, 48, 0, 1, 1201810220003, 'SKL18/339', '119', '120,212', 'Invoice No is SKL18/339 and Sales to BIJU', 1540146600, 1540206990, 1, 0, '0000-00-00 00:00:00'),
(8380, 37, 0, 1, 1201810220001, 'SCL18/159', '75', '76,201', 'Invoice No is SCL18/159 and Sales to SDN Store', 1540146600, 1540207033, 1, 0, '0000-00-00 00:00:00'),
(8381, 39, 0, 1, 1201810220001, 'SVV18/434', '83', '84,203', 'Invoice No is SVV18/434 and Sales to Dilto', 1540146600, 1540207667, 1, 0, '0000-00-00 00:00:00'),
(8382, 39, 0, 4, 4201810200001, '', '82', '83', 'Cash to bank', 1539973800, 1540207811, 1, 0, '0000-00-00 00:00:00'),
(8383, 0, 0, 1, 1201810220005, 'SCS18/323', '68', '66,199', 'Invoice No is SCS18/323 and Sales to AUGUSTIN', 1540146600, 1540208471, 1, 0, '0000-00-00 00:00:00'),
(8384, 39, 0, 1, 1201810220002, 'SVV18/435', '83', '84,203', 'Invoice No is SVV18/435 and Sales to UGIN', 1540146600, 1540211213, 1, 0, '0000-00-00 00:00:00'),
(8385, 39, 0, 1, 1201810220003, 'SVV18/436', '83', '84,203', 'Invoice No is SVV18/436 and Sales to XAVIER', 1540146600, 1540211270, 1, 0, '0000-00-00 00:00:00'),
(8386, 45, 0, 1, 1201810220001, 'SVZ18/377', '107', '108,209', 'Invoice No is SVZ18/377 and Sales to REYGAN', 1540146600, 1540211402, 1, 0, '0000-00-00 00:00:00'),
(8387, 50, 0, 1, 1201810220001, 'SMG18/209', '127', '128,214', 'Invoice No is SMG18/209 and Sales to GANA RAJ ', 1540146600, 1540212345, 1, 0, '0000-00-00 00:00:00'),
(8388, 50, 0, 1, 1201810220002, 'SMG18/210', '127', '128,214', 'Invoice No is SMG18/210 and Sales to SANTHOSH', 1540146600, 1540213588, 1, 0, '0000-00-00 00:00:00'),
(8389, 50, 0, 1, 1201810220003, 'SMG18/211', '127', '128,214', 'Invoice No is SMG18/211 and Sales to Kaleel', 1540146600, 1540213683, 1, 0, '0000-00-00 00:00:00'),
(8390, 46, 0, 1, 1201810220001, 'SPV18/191', '111', '112,210', 'Invoice No is SPV18/191 and Sales to Surash', 1540146600, 1540216985, 1, 0, '0000-00-00 00:00:00'),
(8391, 42, 0, 4, 4201810150001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c(work shop).', 1539541800, 1540219738, 1, 0, '0000-00-00 00:00:00'),
(8392, 42, 0, 2, 2201810150001, '', '1015', '95', 'Electricity charge.', 1539541800, 1540219955, 1, 0, '0000-00-00 00:00:00'),
(8393, 42, 0, 2, 2201810150002, '', '1016', '95', 'Auto charge for cash depositing.', 1539541800, 1540220130, 1, 0, '0000-00-00 00:00:00'),
(8394, 38, 0, 1, 1201810220001, 'SEP18/582', '79', '80,202', 'Invoice No is SEP18/582 and Sales to AROCKIAM', 1540146600, 1540224517, 1, 0, '0000-00-00 00:00:00'),
(8395, 38, 0, 1, 1201810220002, 'SEP18/583', '79', '80,202', 'Invoice No is SEP18/583 and Sales to ANTONY', 1540146600, 1540224750, 1, 0, '0000-00-00 00:00:00'),
(8396, 38, 0, 1, 1201810220003, 'SEP18/584', '79', '80,202', 'Invoice No is SEP18/584 and Sales to JEGAN', 1540146600, 1540224929, 1, 0, '0000-00-00 00:00:00'),
(8397, 38, 0, 1, 1201810220004, 'SEP18/585', '79', '80,202', 'Invoice No is SEP18/585 and Sales to AROCKIAM', 1540146600, 1540225299, 1, 0, '0000-00-00 00:00:00'),
(8398, 38, 0, 1, 1201810220005, 'SEP18/586', '79', '80,202', 'Invoice No is SEP18/586 and Sales to ESKALIN', 1540146600, 1540225461, 1, 0, '0000-00-00 00:00:00'),
(8399, 38, 0, 1, 1201810220006, 'SEP18/587', '79', '80,202', 'Invoice No is SEP18/587 and Sales to ANTONY', 1540146600, 1540225555, 1, 0, '0000-00-00 00:00:00'),
(8400, 38, 0, 1, 1201810220007, 'SEP18/588', '79', '80,202', 'Invoice No is SEP18/588 and Sales to SHIJU`', 1540146600, 1540225751, 1, 0, '0000-00-00 00:00:00'),
(8401, 38, 0, 1, 1201810220008, 'SEP18/589', '79', '80,202', 'Invoice No is SEP18/589 and Sales to ANTONY', 1540146600, 1540226059, 1, 0, '0000-00-00 00:00:00'),
(8402, 50, 0, 1, 1201810230001, 'SMG18/212', '127', '128,214', 'Invoice No is SMG18/212 and Sales to SATISH', 1540233000, 1540271252, 1, 0, '0000-00-00 00:00:00'),
(8403, 46, 0, 1, 1201810230001, 'SPV18/192', '111', '112,210', 'Invoice No is SPV18/192 and Sales to Aruna', 1540233000, 1540271265, 1, 0, '0000-00-00 00:00:00'),
(8404, 50, 0, 1, 1201810230002, 'SMG18/213', '127', '128,214', 'Invoice No is SMG18/213 and Sales to KRISNA', 1540233000, 1540271380, 1, 0, '0000-00-00 00:00:00'),
(8405, 41, 0, 4, 4201810150001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1539541800, 1540277622, 1, 0, '0000-00-00 00:00:00'),
(8406, 0, 0, 1, 1201810230001, 'SCS18/324', '68', '66,199', 'Invoice No is SCS18/324 and Sales to DHANU', 1540233000, 1540278290, 1, 0, '0000-00-00 00:00:00'),
(8407, 42, 0, 1, 1201810230001, 'SAG18/252', '95', '96,206', 'Invoice No is SAG18/252 and Sales to NINESH.', 1540233000, 1540278801, 1, 0, '0000-00-00 00:00:00'),
(8408, 48, 0, 2, 2201810220001, '', '846', '119', 'Cash transfer to H.O(3 Invoice)', 1540146600, 1540280721, 1, 0, '0000-00-00 00:00:00'),
(8409, 47, 0, 2, 2201810200001, '', '1437', '115', 'auto charge for parcell collecting ramankulangara', 1539973800, 1540282729, 1, 0, '0000-00-00 00:00:00'),
(8410, 0, 0, 1, 1201810230002, 'SCS18/325', '68', '66,199', 'Invoice No is SCS18/325 and Sales to SANTHOSH', 1540233000, 1540287274, 1, 0, '0000-00-00 00:00:00'),
(8411, 38, 0, 4, 4201810230001, '', '78', '79', 'cash to bank', 1540233000, 1540291148, 1, 0, '0000-00-00 00:00:00'),
(8412, 39, 0, 1, 1201810230001, 'SVV18/437', '83', '84,203', 'Invoice No is SVV18/437 and Sales to PANIADMAI', 1540233000, 1540291859, 1, 0, '0000-00-00 00:00:00'),
(8413, 39, 0, 1, 1201810230002, 'SVV18/438', '83', '84,203', 'Invoice No is SVV18/438 and Sales to KEJIN', 1540233000, 1540292288, 1, 0, '0000-00-00 00:00:00'),
(8414, 49, 0, 1, 1201810230001, 'SAP18/343', '123', '124,213', 'Invoice No is SAP18/343 and Sales to Roopesh', 1540233000, 1540295216, 1, 0, '0000-00-00 00:00:00'),
(8415, 42, 0, 1, 1201810230002, 'SAG18/253', '95', '96,206', 'Invoice No is SAG18/253 and Sales to GEORGE.', 1540233000, 1540295355, 1, 0, '0000-00-00 00:00:00'),
(8416, 42, 0, 1, 1201810230003, 'SAG18/254', '95', '96,206', 'Invoice No is SAG18/254 and Sales to CLETUS.', 1540233000, 1540295700, 1, 0, '0000-00-00 00:00:00'),
(8417, 49, 0, 1, 1201810230002, 'SAP18/344', '123', '124,213', 'Invoice No is SAP18/344 and Sales to Pushparajan', 1540233000, 1540296078, 1, 0, '0000-00-00 00:00:00'),
(8418, 49, 0, 2, 2201810230001, '', '1081', '123', 'Transporting charge of new engines from APS to workshop.Two times 15-10-218 , 24-10-2018', 1540233000, 1540296565, 1, 1, '0000-00-00 00:00:00'),
(8419, 49, 0, 2, 2201810230002, '', '1084', '123', 'Service charge to APS', 1540233000, 1540296678, 1, 1, '0000-00-00 00:00:00'),
(8420, 49, 0, 2, 2201810230003, '', '1096', '123', 'Hand-tools purchasing for workshop use', 1540233000, 1540297495, 1, 1, '0000-00-00 00:00:00'),
(8421, 48, 0, 2, 2201810230001, '', '1263', '119', 'drinking water on oct 2018.', 1540233000, 1540297573, 1, 0, '0000-00-00 00:00:00'),
(8422, 48, 0, 2, 2201810220001, '', '1273', '119', 'statinery purches on 22-10-18.\r\n', 1540146600, 1540297773, 1, 0, '0000-00-00 00:00:00'),
(8423, 48, 0, 2, 2201810220001, '', '1268', '119', 'purches of consumable on 22-10-18.', 1540146600, 1540297905, 1, 0, '0000-00-00 00:00:00'),
(8424, 48, 0, 2, 2201810190001, '', '1470', '119', 'AYUDHAPOOJAI EXPENCE ON 19-10-18.', 1539887400, 1540298090, 1, 0, '0000-00-00 00:00:00'),
(8425, 48, 0, 1, 1201810230001, 'SKL18/340', '119', '120,212', 'Invoice No is SKL18/340 and Sales to KUTTAN', 1540233000, 1540298855, 1, 0, '0000-00-00 00:00:00'),
(8426, 36, 0, 1, 1201810230001, 'SMT18/226', '71', '72,200', 'Invoice No is SMT18/226 and Sales to MARIA ANTONY', 1540233000, 1540299203, 1, 0, '0000-00-00 00:00:00'),
(9029, 46, 0, 1, 1201811080002, 'SPV18/208', '111', '112,210', 'Invoice No is SPV18/208 and Sales to Pullari', 1541615400, 1541680148, 1, 0, '0000-00-00 00:00:00'),
(8428, 45, 0, 1, 1201810230001, 'SVZ18/378', '107', '108,209', 'Invoice No is SVZ18/378 and Sales to jose', 1540233000, 1540299437, 1, 0, '0000-00-00 00:00:00'),
(8429, 36, 0, 1, 1201810230002, 'SMT18/227', '71', '72,200', 'Invoice No is SMT18/227 and Sales to ANTO', 1540233000, 1540299488, 1, 0, '0000-00-00 00:00:00'),
(8430, 38, 0, 1, 1201810230001, 'SEP18/590', '79', '80,202', 'Invoice No is SEP18/590 and Sales to SAHAYARAJ', 1540233000, 1540302465, 1, 0, '0000-00-00 00:00:00'),
(8431, 38, 0, 1, 1201810230002, 'SEP18/591', '79', '80,202', 'Invoice No is SEP18/591 and Sales to STALIN', 1540233000, 1540302705, 1, 0, '0000-00-00 00:00:00'),
(8432, 38, 0, 1, 1201810230003, 'SEP18/592', '79', '80,202', 'Invoice No is SEP18/592 and Sales to Rajan', 1540233000, 1540302804, 1, 0, '0000-00-00 00:00:00'),
(8433, 38, 0, 1, 1201810230004, 'SEP18/593', '79', '80,202', 'Invoice No is SEP18/593 and Sales to ANTONY', 1540233000, 1540302910, 1, 0, '0000-00-00 00:00:00'),
(8434, 38, 0, 1, 1201810230005, 'SEP18/594', '79', '80,202', 'Invoice No is SEP18/594 and Sales to JEGAN', 1540233000, 1540303348, 1, 0, '0000-00-00 00:00:00'),
(8435, 38, 0, 1, 1201810230006, 'SEP18/595', '79', '80,202', 'Invoice No is SEP18/595 and Sales to SHIJU`', 1540233000, 1540303411, 1, 0, '0000-00-00 00:00:00'),
(8436, 38, 0, 1, 1201810230007, 'SEP18/596', '79', '80,202', 'Invoice No is SEP18/596 and Sales to David', 1540233000, 1540303534, 1, 0, '0000-00-00 00:00:00'),
(8437, 38, 0, 1, 1201810230008, 'SEP18/597', '79', '80,202', 'Invoice No is SEP18/597 and Sales to AROCKIAM', 1540233000, 1540303710, 1, 0, '0000-00-00 00:00:00');
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
(8438, 38, 0, 1, 1201810230009, 'SEP18/598', '79', '80,202', 'Invoice No is SEP18/598 and Sales to RAJESH', 1540233000, 1540305507, 1, 0, '0000-00-00 00:00:00'),
(8439, 39, 0, 1, 1201810240001, 'SVV18/439', '83', '84,203', 'Invoice No is SVV18/439 and Sales to SAJU', 1540319400, 1540358249, 1, 0, '0000-00-00 00:00:00'),
(8440, 45, 0, 1, 1201810240001, 'SVZ18/379', '107', '108,209', 'Invoice No is SVZ18/379 and Sales to JAYAN', 1540319400, 1540359101, 1, 0, '0000-00-00 00:00:00'),
(8441, 46, 0, 2, 2201810230001, '', '806', '111', 'Cash to Siffs', 1540233000, 1540360147, 1, 0, '0000-00-00 00:00:00'),
(8442, 41, 0, 1, 1201810240001, 'SCK18/117', '91', '92,205', 'Invoice No is SCK18/117 and Sales to PRABHU', 1540319400, 1540360452, 1, 0, '0000-00-00 00:00:00'),
(8443, 39, 0, 1, 1201810240002, 'SVV18/440', '83', '84,203', 'Invoice No is SVV18/440 and Sales to POULOSE', 1540319400, 1540360940, 1, 0, '0000-00-00 00:00:00'),
(8444, 0, 0, 1, 1201810240001, 'SCS18/326', '68', '66,199', 'Invoice No is SCS18/326 and Sales to OUSEPH', 1540319400, 1540361561, 1, 0, '0000-00-00 00:00:00'),
(8445, 0, 0, 1, 1201810240002, 'SCS18/327', '68', '66,199', 'Invoice No is SCS18/327 and Sales to AUGUSTIN', 1540319400, 1540363434, 1, 0, '0000-00-00 00:00:00'),
(8446, 47, 0, 1, 1201810240001, 'SNK18/83', '115', '116,211', 'Invoice No is SNK18/83 and Sales to Vinod / Manikuttan', 1540319400, 1540364151, 1, 0, '0000-00-00 00:00:00'),
(8447, 0, 0, 1, 1201810240003, 'SCS18/328', '68', '66,199', 'Invoice No is SCS18/328 and Sales to FREDY', 1540319400, 1540365965, 1, 0, '0000-00-00 00:00:00'),
(8448, 49, 0, 1, 1201810240001, 'SAP18/345', '123', '124,213', 'Invoice No is SAP18/345 and Sales to ANAND', 1540319400, 1540367449, 1, 0, '0000-00-00 00:00:00'),
(8449, 36, 0, 1, 1201810240001, 'SMT18/228', '71', '72,200', 'Invoice No is SMT18/228 and Sales to JOSELIN', 1540319400, 1540369084, 1, 0, '0000-00-00 00:00:00'),
(8450, 43, 0, 1, 1201810240001, 'SMN18/387', '99', '100,207', 'Invoice No is SMN18/387 and Sales to Julius', 1540319400, 1540370523, 1, 0, '0000-00-00 00:00:00'),
(8451, 50, 0, 4, 4201810230001, '', '126', '127', 'RTGS TO SBI MAQ (GANRAJ)', 1540233000, 1540370951, 1, 0, '0000-00-00 00:00:00'),
(8452, 47, 0, 1, 1201810240002, 'SNK18/84', '115', '116,211', 'Invoice No is SNK18/84 and Sales to Saji', 1540319400, 1540371045, 1, 0, '0000-00-00 00:00:00'),
(8453, 36, 0, 2, 2201810240001, '', '1439', '71', 'EB.BILL', 1540319400, 1540371519, 1, 0, '0000-00-00 00:00:00'),
(8454, 46, 0, 1, 1201810240001, 'SPV18/193', '111', '112,210', 'Invoice No is SPV18/193 and Sales to Kunjumon', 1540319400, 1540371885, 1, 0, '0000-00-00 00:00:00'),
(8455, 39, 0, 1, 1201810240003, 'SVV18/441', '83', '84,203', 'Invoice No is SVV18/441 and Sales to DAVIN', 1540319400, 1540371959, 1, 0, '0000-00-00 00:00:00'),
(8456, 49, 0, 1, 1201810240002, 'SAP18/346', '123', '124,213', 'Invoice No is SAP18/346 and Sales to SOMAN', 1540319400, 1540373648, 1, 0, '0000-00-00 00:00:00'),
(8457, 48, 0, 1, 1201810240001, 'SKL18/341', '119', '120,212', 'Invoice No is SKL18/341 and Sales to AJI', 1540319400, 1540374135, 1, 0, '0000-00-00 00:00:00'),
(8458, 0, 0, 1, 1201810240004, 'SCS18/329', '68', '66,199', 'Invoice No is SCS18/329 and Sales to AMEYA AGENCIES', 1540319400, 1540374150, 1, 0, '0000-00-00 00:00:00'),
(8459, 0, 0, 1, 1201810240005, 'SCS18/330', '68', '66,199', 'Invoice No is SCS18/330 and Sales to STEEPHEN', 1540319400, 1540374451, 1, 0, '0000-00-00 00:00:00'),
(8460, 0, 0, 1, 1201810240006, 'SCS18/331', '68', '66,199', 'Invoice No is SCS18/331 and Sales to AQUARIDER', 1540319400, 1540375675, 1, 0, '0000-00-00 00:00:00'),
(8461, 50, 0, 1, 1201810240001, 'SMG18/214', '127', '128,214', 'Invoice No is SMG18/214 and Sales to SUPER AUTO AGENCIES', 1540319400, 1540378928, 1, 0, '0000-00-00 00:00:00'),
(8462, 50, 0, 1, 1201810240002, 'SMG18/215', '127', '128,214', 'Invoice No is SMG18/215 and Sales to KORAN', 1540319400, 1540379027, 1, 0, '0000-00-00 00:00:00'),
(8463, 36, 0, 1, 1201810240002, 'SMT18/229', '71', '72,200', 'Invoice No is SMT18/229 and Sales to SAHAYA RAJU', 1540319400, 1540381295, 1, 0, '0000-00-00 00:00:00'),
(8464, 48, 0, 1, 1201810240002, 'SKL18/342', '119', '120,212', 'Invoice No is SKL18/342 and Sales to MARIYADAS', 1540319400, 1540381852, 1, 0, '0000-00-00 00:00:00'),
(8465, 38, 0, 1, 1201810240001, 'SEP18/599', '79', '80,202', 'Invoice No is SEP18/599 and Sales to ALPHONSE', 1540319400, 1540385545, 1, 0, '0000-00-00 00:00:00'),
(8466, 38, 0, 1, 1201810240002, 'SEP18/600', '79', '80,202', 'Invoice No is SEP18/600 and Sales to STALIN', 1540319400, 1540385654, 1, 0, '0000-00-00 00:00:00'),
(8467, 38, 0, 1, 1201810240003, 'SEP18/601', '79', '80,202', 'Invoice No is SEP18/601 and Sales to SAHAYARAJ', 1540319400, 1540385875, 1, 0, '0000-00-00 00:00:00'),
(8468, 42, 0, 1, 1201810240001, 'SAG18/255', '95', '96,206', 'Invoice No is SAG18/255 and Sales to SAJAN.', 1540319400, 1540386340, 1, 0, '0000-00-00 00:00:00'),
(8469, 42, 0, 1, 1201810240002, 'SAG18/256', '95', '96,206', 'Invoice No is SAG18/256 and Sales to ASKER.', 1540319400, 1540386591, 1, 0, '0000-00-00 00:00:00'),
(8470, 38, 0, 1, 1201810240004, 'SEP18/602', '79', '80,202', 'Invoice No is SEP18/602 and Sales to JEGAN', 1540319400, 1540386741, 1, 0, '0000-00-00 00:00:00'),
(8471, 38, 0, 1, 1201810240005, 'SEP18/603', '79', '80,202', 'Invoice No is SEP18/603 and Sales to ANTONY', 1540319400, 1540387235, 1, 0, '0000-00-00 00:00:00'),
(8472, 0, 0, 1, 1201810260001, 'SCS18/332', '68', '66,199', 'Invoice No is SCS18/332 and Sales to JOSE', 1540492200, 1540526265, 1, 0, '0000-00-00 00:00:00'),
(8473, 47, 0, 1, 1201810260001, 'SNK18/85', '115', '116,211', 'Invoice No is SNK18/85 and Sales to JOHN', 1540492200, 1540530538, 1, 0, '0000-00-00 00:00:00'),
(8474, 47, 0, 1, 1201810260002, 'SNK18/86', '115', '116,211', 'Invoice No is SNK18/86 and Sales to KUTTAN', 1540492200, 1540531767, 1, 0, '0000-00-00 00:00:00'),
(8475, 48, 0, 1, 1201810260001, 'SKL18/343', '119', '120,212', 'Invoice No is SKL18/343 and Sales to MELVIN', 1540492200, 1540537460, 1, 0, '0000-00-00 00:00:00'),
(8476, 47, 0, 2, 2201810250001, '', '910', '115', 'CASH Transfer H.O ( OBM Repair under Flood Work). Inv.no.83,84.', 1540405800, 1540538355, 1, 0, '0000-00-00 00:00:00'),
(8477, 0, 0, 1, 1201810260002, 'SCS18/333', '68', '66,199', 'Invoice No is SCS18/333 and Sales to JERALD', 1540492200, 1540538358, 1, 0, '0000-00-00 00:00:00'),
(8478, 48, 0, 1, 1201810260002, 'SKL18/344', '119', '120,212', 'Invoice No is SKL18/344 and Sales to josaph', 1540492200, 1540538552, 1, 0, '0000-00-00 00:00:00'),
(8479, 48, 0, 1, 1201810260003, 'SKL18/345', '119', '120,212', 'Invoice No is SKL18/345 and Sales to hendri', 1540492200, 1540538760, 1, 0, '0000-00-00 00:00:00'),
(8480, 45, 0, 1, 1201810260001, 'SVZ18/380', '107', '108,209', 'Invoice No is SVZ18/380 and Sales to jayan', 1540492200, 1540547999, 1, 0, '0000-00-00 00:00:00'),
(8481, 46, 0, 1, 1201810260001, 'SPV18/194', '111', '112,210', 'Invoice No is SPV18/194 and Sales to Fredi', 1540492200, 1540548126, 1, 0, '0000-00-00 00:00:00'),
(8482, 43, 0, 1, 1201810260001, 'SMN18/388', '99', '100,207', 'Invoice No is SMN18/388 and Sales to Antony', 1540492200, 1540553962, 1, 0, '0000-00-00 00:00:00'),
(8483, 42, 0, 1, 1201810260001, 'SAG18/257', '95', '96,206', 'Invoice No is SAG18/257 and Sales to CLETUS.', 1540492200, 1540553970, 1, 0, '0000-00-00 00:00:00'),
(8484, 43, 0, 1, 1201810260002, 'SMN18/389', '99', '100,207', 'Invoice No is SMN18/389 and Sales to Francis', 1540492200, 1540554244, 1, 0, '0000-00-00 00:00:00'),
(8485, 42, 0, 1, 1201810260002, 'SAG18/258', '95', '96,206', 'Invoice No is SAG18/258 and Sales to ANTONY.', 1540492200, 1540554592, 1, 0, '0000-00-00 00:00:00'),
(8486, 39, 0, 1, 1201810260001, 'SVV18/442', '83', '84,203', 'Invoice No is SVV18/442 and Sales to ROBIN', 1540492200, 1540559065, 1, 0, '0000-00-00 00:00:00'),
(8487, 39, 0, 1, 1201810260002, 'SVV18/443', '83', '84,203', 'Invoice No is SVV18/443 and Sales to GILBERT', 1540492200, 1540559130, 1, 0, '0000-00-00 00:00:00'),
(8488, 39, 0, 1, 1201810260003, 'SVV18/444', '83', '84,203', 'Invoice No is SVV18/444 and Sales to BINOJ', 1540492200, 1540559509, 1, 0, '0000-00-00 00:00:00'),
(8489, 49, 0, 1, 1201810260001, 'SAP18/347', '123', '124,213', 'Invoice No is SAP18/347 and Sales to BABY', 1540492200, 1540560492, 1, 0, '0000-00-00 00:00:00'),
(8490, 37, 0, 1, 1201810260001, 'SCL18/160', '75', '76,201', 'Invoice No is SCL18/160 and Sales to Mr.Ani', 1540492200, 1540562580, 1, 0, '0000-00-00 00:00:00'),
(8491, 38, 0, 1, 1201810260001, 'SEP18/604', '79', '80,202', 'Invoice No is SEP18/604 and Sales to SOOSAI', 1540492200, 1540567330, 1, 0, '0000-00-00 00:00:00'),
(8492, 38, 0, 1, 1201810260002, 'SEP18/605', '79', '80,202', 'Invoice No is SEP18/605 and Sales to SURESH', 1540492200, 1540567524, 1, 0, '0000-00-00 00:00:00'),
(8493, 38, 0, 1, 1201810260003, 'SEP18/606', '79', '80,202', 'Invoice No is SEP18/606 and Sales to ANTONY', 1540492200, 1540567784, 1, 0, '0000-00-00 00:00:00'),
(8494, 38, 0, 1, 1201810260004, 'SEP18/607', '79', '80,202', 'Invoice No is SEP18/607 and Sales to SHIJU`', 1540492200, 1540568207, 1, 0, '0000-00-00 00:00:00'),
(8495, 38, 0, 1, 1201810260005, 'SEP18/608', '79', '80,202', 'Invoice No is SEP18/608 and Sales to AROCKIAM', 1540492200, 1540568749, 1, 0, '0000-00-00 00:00:00'),
(8496, 38, 0, 1, 1201810260006, 'SEP18/609', '79', '80,202', 'Invoice No is SEP18/609 and Sales to JEGAN', 1540492200, 1540568846, 1, 0, '0000-00-00 00:00:00'),
(9028, 39, 0, 1, 1201811080002, 'SVV18/476', '83', '84,203', 'Invoice No is SVV18/476 and Sales to REJIN', 1541615400, 1541678417, 1, 0, '0000-00-00 00:00:00'),
(8498, 37, 0, 2, 2201810260001, '', '1085', '75', 'New Engine Sales Incentive 23x500', 1540492200, 1540593217, 1, 1, '0000-00-00 00:00:00'),
(8499, 37, 0, 1, 1201810270001, 'SCL18/161', '75', '76,201', 'Invoice No is SCL18/161 and Sales to Mr  RajMAK', 1540578600, 1540595393, 1, 0, '0000-00-00 00:00:00'),
(8500, 50, 0, 1, 1201810270001, 'SMG18/216', '127', '128,214', 'Invoice No is SMG18/216 and Sales to DINKAR', 1540578600, 1540610212, 1, 0, '0000-00-00 00:00:00'),
(8501, 42, 0, 1, 1201810270001, 'SAG18/259', '95', '96,206', 'Invoice No is SAG18/259 and Sales to JOHNSON.', 1540578600, 1540618874, 1, 0, '0000-00-00 00:00:00'),
(8502, 42, 0, 1, 1201810270002, 'SAG18/260', '95', '96,206', 'Invoice No is SAG18/260 and Sales to JAIMS.', 1540578600, 1540619124, 1, 0, '0000-00-00 00:00:00'),
(8503, 45, 0, 2, 2201810270001, '', '791', '107', 'Cash to Siffs', 1540578600, 1540619512, 1, 0, '0000-00-00 00:00:00'),
(8504, 0, 0, 1, 1201810270001, 'SCS18/334', '68', '66,199', 'Invoice No is SCS18/334 and Sales to LASAR', 1540578600, 1540620360, 1, 0, '0000-00-00 00:00:00'),
(8505, 48, 0, 1, 1201810270001, 'SKL18/346', '119', '120,212', 'Invoice No is SKL18/346 and Sales to SAJU . B', 1540578600, 1540620698, 1, 0, '0000-00-00 00:00:00'),
(8506, 48, 0, 1, 1201810270002, 'SKL18/347', '119', '120,212', 'Invoice No is SKL18/347 and Sales to P CLEETUS', 1540578600, 1540625089, 1, 0, '0000-00-00 00:00:00'),
(8507, 37, 0, 1, 1201810270002, 'SCL18/162', '75', '76,201', 'Invoice No is SCL18/162 and Sales to Mr.Thomes', 1540578600, 1540625733, 1, 0, '0000-00-00 00:00:00'),
(8508, 38, 0, 1, 1201810270001, 'SEP18/610', '79', '80,202', 'Invoice No is SEP18/610 and Sales to STALIN', 1540578600, 1540625787, 1, 0, '0000-00-00 00:00:00'),
(8509, 37, 0, 1, 1201810270003, 'SCL18/163', '75', '76,201', 'Invoice No is SCL18/163 and Sales to Mr.Rajan', 1540578600, 1540626301, 1, 0, '0000-00-00 00:00:00'),
(8510, 38, 0, 1, 1201810270002, 'SEP18/611', '79', '80,202', 'Invoice No is SEP18/611 and Sales to AROCKIAM', 1540578600, 1540626434, 1, 0, '0000-00-00 00:00:00'),
(8511, 38, 0, 1, 1201810270003, 'SEP18/612', '79', '80,202', 'Invoice No is SEP18/612 and Sales to SAHAYARAJ', 1540578600, 1540626564, 1, 0, '0000-00-00 00:00:00'),
(8512, 43, 0, 1, 1201810270001, 'SMN18/390', '99', '100,207', 'Invoice No is SMN18/390 and Sales to Christudas', 1540578600, 1540626788, 1, 0, '0000-00-00 00:00:00'),
(8513, 38, 0, 1, 1201810270004, 'SEP18/613', '79', '80,202', 'Invoice No is SEP18/613 and Sales to RAJESH', 1540578600, 1540626817, 1, 0, '0000-00-00 00:00:00'),
(8514, 36, 0, 1, 1201810270001, 'SMT18/230', '71', '72,200', 'Invoice No is SMT18/230 and Sales to ANTO', 1540578600, 1540627256, 1, 0, '0000-00-00 00:00:00'),
(8515, 38, 0, 1, 1201810270005, 'SEP18/614', '79', '80,202', 'Invoice No is SEP18/614 and Sales to David', 1540578600, 1540629751, 1, 0, '0000-00-00 00:00:00'),
(8516, 36, 0, 1, 1201810270002, 'SMT18/231', '71', '72,200', 'Invoice No is SMT18/231 and Sales to BABU', 1540578600, 1540630056, 1, 0, '0000-00-00 00:00:00'),
(8517, 46, 0, 1, 1201810270001, 'SPV18/195', '111', '112,210', 'Invoice No is SPV18/195 and Sales to Jonni', 1540578600, 1540630340, 1, 0, '0000-00-00 00:00:00'),
(8518, 46, 0, 1, 1201810270002, 'SPV18/196', '111', '112,210', 'Invoice No is SPV18/196 and Sales to Soosa', 1540578600, 1540630765, 1, 0, '0000-00-00 00:00:00'),
(8519, 48, 0, 1, 1201810270003, 'SKL18/348', '119', '120,212', 'Invoice No is SKL18/348 and Sales to ANDROOS', 1540578600, 1540631445, 1, 0, '0000-00-00 00:00:00'),
(8520, 48, 0, 1, 1201810270004, 'SKL18/349', '119', '120,212', 'Invoice No is SKL18/349 and Sales to ANTON', 1540578600, 1540632217, 1, 0, '0000-00-00 00:00:00'),
(8521, 39, 0, 2, 2201810250001, '', '1124', '83', 'Taxi rent ', 1540405800, 1540632839, 1, 1, '0000-00-00 00:00:00'),
(8522, 39, 0, 2, 2201810250002, '', '1124', '83', 'Driver bata', 1540405800, 1540632907, 1, 1, '0000-00-00 00:00:00'),
(8523, 39, 0, 2, 2201810260001, '', '1120', '83', 'Food expense', 1540492200, 1540632976, 1, 1, '0000-00-00 00:00:00'),
(8524, 48, 0, 2, 2201810260001, '', '1267', '119', 'PARCEL RECEVING CHARGE FOR APS.', 1540492200, 1540632983, 1, 0, '0000-00-00 00:00:00'),
(8525, 39, 0, 2, 2201810260002, '', '1123', '83', 'Lodge rent', 1540492200, 1540633047, 1, 1, '0000-00-00 00:00:00'),
(8526, 50, 0, 1, 1201810270002, 'SMG18/217', '127', '128,214', 'Invoice No is SMG18/217 and Sales to KARNATAKA MARINE AGENCEIES', 1540578600, 1540633255, 1, 0, '0000-00-00 00:00:00'),
(8527, 48, 0, 2, 2201810270001, '', '1263', '119', 'STARTING TANK WATER CHANGE ON 27-10-18', 1540578600, 1540633601, 1, 0, '0000-00-00 00:00:00'),
(8528, 38, 0, 1, 1201810270006, 'SEP18/615', '79', '80,202', 'Invoice No is SEP18/615 and Sales to Shibu', 1540578600, 1540633731, 1, 0, '0000-00-00 00:00:00'),
(8529, 43, 0, 1, 1201810270002, 'SMN18/391', '99', '100,207', 'Invoice No is SMN18/391 and Sales to Merlin', 1540578600, 1540635946, 1, 0, '0000-00-00 00:00:00'),
(8530, 43, 0, 1, 1201810270003, 'SMN18/392', '99', '100,207', 'Invoice No is SMN18/392 and Sales to Rajesh', 1540578600, 1540636598, 1, 0, '0000-00-00 00:00:00'),
(8531, 48, 0, 1, 1201810270005, 'SKL18/350', '119', '120,212', 'Invoice No is SKL18/350 and Sales to Manuvel', 1540578600, 1540639979, 1, 0, '0000-00-00 00:00:00'),
(8532, 50, 0, 1, 1201810270003, 'SMG18/218', '127', '128,214', 'Invoice No is SMG18/218 and Sales to ARUNODAYA MARINE AGENCIES', 1540578600, 1540640441, 1, 0, '0000-00-00 00:00:00'),
(8533, 36, 0, 1, 1201810270003, 'SMT18/232', '71', '72,200', 'Invoice No is SMT18/232 and Sales to ANTO', 1540578600, 1540641043, 1, 0, '0000-00-00 00:00:00'),
(8534, 38, 0, 1, 1201810270007, 'SEP18/616', '79', '80,202', 'Invoice No is SEP18/616 and Sales to REEGAN', 1540578600, 1540643756, 1, 0, '0000-00-00 00:00:00'),
(8535, 39, 0, 1, 1201810270001, 'SVV18/445', '83', '84,203', 'Invoice No is SVV18/445 and Sales to ROBAS', 1540578600, 1540644677, 1, 0, '0000-00-00 00:00:00'),
(8536, 39, 0, 1, 1201810270002, 'SVV18/446', '83', '84,203', 'Invoice No is SVV18/446 and Sales to CHARLY', 1540578600, 1540644741, 1, 0, '0000-00-00 00:00:00'),
(8537, 36, 0, 1, 1201810280001, 'SMT18/233', '71', '72,200', 'Invoice No is SMT18/233 and Sales to APHSALOM', 1540665000, 1540726570, 1, 0, '0000-00-00 00:00:00'),
(8538, 36, 0, 1, 1201810280002, 'SMT18/234', '71', '72,200', 'Invoice No is SMT18/234 and Sales to SASISON DYNES', 1540665000, 1540726897, 1, 0, '0000-00-00 00:00:00'),
(8539, 36, 0, 1, 1201810280003, 'SMT18/235', '71', '72,200', 'Invoice No is SMT18/235 and Sales to JOHNSON', 1540665000, 1540727353, 1, 0, '0000-00-00 00:00:00'),
(8540, 36, 0, 1, 1201810280004, 'SMT18/236', '71', '72,200', 'Invoice No is SMT18/236 and Sales to MARYA AROCKIA STEVIN', 1540665000, 1540727696, 1, 0, '0000-00-00 00:00:00'),
(8541, 46, 0, 1, 1201810290001, 'SPV18/197', '111', '112,210', 'Invoice No is SPV18/197 and Sales to Eugin', 1540751400, 1540788906, 1, 0, '0000-00-00 00:00:00'),
(8542, 36, 0, 1, 1201810290001, 'SMT18/237', '71', '72,200', 'Invoice No is SMT18/237 and Sales to STEVIN', 1540751400, 1540792566, 1, 0, '0000-00-00 00:00:00'),
(8543, 46, 0, 2, 2201810080001, '', '806', '111', 'Cash to Siffs', 1538937000, 1540792836, 1, 0, '0000-00-00 00:00:00'),
(8544, 47, 0, 1, 1201810290001, 'SNK18/87', '115', '116,211', 'Invoice No is SNK18/87 and Sales to MATHAN', 1540751400, 1540793313, 1, 0, '0000-00-00 00:00:00'),
(8545, 47, 0, 1, 1201810290002, 'SNK18/88', '115', '116,211', 'Invoice No is SNK18/88 and Sales to VASANTH', 1540751400, 1540793454, 1, 0, '0000-00-00 00:00:00'),
(8546, 46, 0, 1, 1201810290002, 'SPV18/198', '111', '112,210', 'Invoice No is SPV18/198 and Sales to Shalom', 1540751400, 1540795808, 1, 0, '0000-00-00 00:00:00'),
(8547, 48, 0, 1, 1201810290001, 'SKL18/351', '119', '120,212', 'Invoice No is SKL18/351 and Sales to ANIL', 1540751400, 1540796402, 1, 0, '0000-00-00 00:00:00'),
(8548, 48, 0, 1, 1201810290002, 'SKL18/352', '119', '120,212', 'Invoice No is SKL18/352 and Sales to ADRAK VENTURES', 1540751400, 1540796804, 1, 0, '0000-00-00 00:00:00'),
(8549, 38, 0, 1, 1201810290001, 'SEP18/617', '79', '80,202', 'Invoice No is SEP18/617 and Sales to ANTHONY ADIMAI', 1540751400, 1540797631, 1, 0, '0000-00-00 00:00:00'),
(8550, 38, 0, 1, 1201810290002, 'SEP18/618', '79', '80,202', 'Invoice No is SEP18/618 and Sales to JUSTIN', 1540751400, 1540797892, 1, 0, '0000-00-00 00:00:00'),
(8551, 37, 0, 1, 1201810290001, 'SCL18/164', '75', '76,201', 'Invoice No is SCL18/164 and Sales to Mr.Sachin', 1540751400, 1540799362, 1, 0, '0000-00-00 00:00:00'),
(8552, 37, 0, 1, 1201810290002, 'SCL18/165', '75', '76,201', 'Invoice No is SCL18/165 and Sales to SDN STORE', 1540751400, 1540801110, 1, 0, '0000-00-00 00:00:00'),
(8553, 37, 0, 1, 1201810290003, 'SCL18/166', '75', '76,201', 'Invoice No is SCL18/166 and Sales to Mr.Suman  ', 1540751400, 1540801641, 1, 0, '0000-00-00 00:00:00'),
(8857, 0, 0, 1, 1201811020001, 'SCS18/350', '68', '66,199', 'Invoice No is SCS18/350 and Sales to VINOD VETTUKAD', 1541097000, 1541140628, 1, 0, '0000-00-00 00:00:00'),
(8555, 0, 0, 1, 1201810290001, 'SCS18/335', '68', '66,199', 'Invoice No is SCS18/335 and Sales to JERALD', 1540751400, 1540803599, 1, 0, '0000-00-00 00:00:00'),
(8556, 50, 0, 1, 1201810290001, 'SMG18/219', '127', '128,214', 'Invoice No is SMG18/219 and Sales to dipak', 1540751400, 1540804566, 1, 0, '0000-00-00 00:00:00'),
(8557, 38, 0, 4, 4201810290001, '', '78', '79', 'cash to bank', 1540751400, 1540805106, 1, 0, '0000-00-00 00:00:00'),
(8558, 0, 0, 1, 1201810290002, 'SCS18/336', '68', '66,199', 'Invoice No is SCS18/336 and Sales to JOSE VETTUKAD', 1540751400, 1540807591, 1, 0, '0000-00-00 00:00:00'),
(8559, 36, 0, 1, 1201810290002, 'SMT18/238', '71', '72,200', 'Invoice No is SMT18/238 and Sales to AELX DITTO', 1540751400, 1540807638, 1, 0, '0000-00-00 00:00:00'),
(8560, 38, 0, 1, 1201810290003, 'SEP18/619', '79', '80,202', 'Invoice No is SEP18/619 and Sales to PELARMIN', 1540751400, 1540810017, 1, 0, '0000-00-00 00:00:00'),
(8561, 38, 0, 1, 1201810290004, 'SEP18/620', '79', '80,202', 'Invoice No is SEP18/620 and Sales to AROCKIAM', 1540751400, 1540810214, 1, 0, '0000-00-00 00:00:00'),
(8562, 38, 0, 1, 1201810290005, 'SEP18/621', '79', '80,202', 'Invoice No is SEP18/621 and Sales to ESKALIN', 1540751400, 1540810287, 1, 0, '0000-00-00 00:00:00'),
(8563, 38, 0, 1, 1201810290006, 'SEP18/622', '79', '80,202', 'Invoice No is SEP18/622 and Sales to ESKALIN', 1540751400, 1540810465, 1, 0, '0000-00-00 00:00:00'),
(8564, 38, 0, 2, 2201810290001, '', '1422', '79', 'OBM sales incentive 10x500', 1540751400, 1540810939, 1, 1, '0000-00-00 00:00:00'),
(8565, 38, 0, 2, 2201810220001, '', '1236', '79', 'stipent month of october clinton & sachin', 1540146600, 1540811095, 1, 1, '0000-00-00 00:00:00'),
(8566, 38, 0, 2, 2201810290002, '', '1233', '79', 'auto fare to bank 4x80', 1540751400, 1540811208, 1, 1, '0000-00-00 00:00:00'),
(8567, 38, 0, 2, 2201810290003, '', '1234', '79', 'drinking water', 1540751400, 1540811276, 1, 0, '0000-00-00 00:00:00'),
(8568, 38, 0, 2, 2201810290004, '', '1219', '79', 'marketting allowances', 1540751400, 1540811467, 1, 1, '0000-00-00 00:00:00'),
(8569, 38, 0, 2, 2201810290005, '', '1220', '79', 'store allowances', 1540751400, 1540811525, 1, 0, '0000-00-00 00:00:00'),
(8570, 38, 0, 2, 2201810290006, '', '1221', '79', 'test tank cleaning', 1540751400, 1540811638, 1, 0, '0000-00-00 00:00:00'),
(8571, 38, 0, 2, 2201810290007, '', '1221', '79', 'sweeping allowances', 1540751400, 1540811717, 1, 0, '0000-00-00 00:00:00'),
(8572, 38, 0, 2, 2201810290008, '', '1223', '79', 'telephone & internet charges', 1540751400, 1540811817, 1, 0, '0000-00-00 00:00:00'),
(8573, 38, 0, 2, 2201810290009, '', '1225', '79', 'tea & washing allowances alto,ajin.anish,sachin and clinton', 1540751400, 1540812139, 1, 0, '0000-00-00 00:00:00'),
(8574, 48, 0, 1, 1201810290003, 'SKL18/353', '119', '120,212', 'Invoice No is SKL18/353 and Sales to AJI', 1540751400, 1540812476, 1, 0, '0000-00-00 00:00:00'),
(8575, 38, 0, 1, 1201810290007, 'SEP18/623', '79', '80,202', 'Invoice No is SEP18/623 and Sales to JEGAN', 1540751400, 1540812525, 1, 0, '0000-00-00 00:00:00'),
(8576, 39, 0, 1, 1201810290001, 'SVV18/447', '83', '84,203', 'Invoice No is SVV18/447 and Sales to PATHROSE', 1540751400, 1540815347, 1, 0, '0000-00-00 00:00:00'),
(8577, 39, 0, 1, 1201810290002, 'SVV18/448', '83', '84,203', 'Invoice No is SVV18/448 and Sales to PUTHIRAN', 1540751400, 1540815701, 1, 0, '0000-00-00 00:00:00'),
(8578, 39, 0, 1, 1201810290003, 'SVV18/449', '83', '84,203', 'Invoice No is SVV18/449 and Sales to SHIN', 1540751400, 1540816465, 1, 0, '0000-00-00 00:00:00'),
(8579, 39, 0, 1, 1201810290004, 'SVV18/450', '83', '84,203', 'Invoice No is SVV18/450 and Sales to YESUDASAN', 1540751400, 1540816578, 1, 0, '0000-00-00 00:00:00'),
(8580, 38, 0, 2, 2201810290010, '', '1224', '79', 'travalling expences (moorthy)', 1540751400, 1540822339, 1, 1, '0000-00-00 00:00:00'),
(8581, 42, 0, 1, 1201810290001, 'SAG18/261', '95', '96,206', 'Invoice No is SAG18/261 and Sales to ABRAHAM.', 1540751400, 1540824056, 1, 0, '0000-00-00 00:00:00'),
(8582, 42, 0, 1, 1201810290002, 'SAG18/262', '95', '96,206', 'Invoice No is SAG18/262 and Sales to PONNACHAN.', 1540751400, 1540824332, 1, 0, '0000-00-00 00:00:00'),
(8583, 49, 0, 1, 1201810300001, 'SAP18/348', '123', '124,213', 'Invoice No is SAP18/348 and Sales to Joy', 1540837800, 1540872708, 1, 0, '0000-00-00 00:00:00'),
(8584, 49, 0, 1, 1201810300002, 'SAP18/349', '123', '124,213', 'Invoice No is SAP18/349 and Sales to JUSTIN ', 1540837800, 1540873131, 1, 0, '0000-00-00 00:00:00'),
(8585, 48, 0, 1, 1201810300001, 'SKL18/354', '119', '120,212', 'Invoice No is SKL18/354 and Sales to josaph', 1540837800, 1540878349, 1, 0, '0000-00-00 00:00:00'),
(8586, 41, 0, 4, 4201810260001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1540492200, 1540881211, 1, 0, '0000-00-00 00:00:00'),
(8587, 0, 0, 1, 1201810300001, 'SCS18/337', '68', '66,199', 'Invoice No is SCS18/337 and Sales to SURIYA MARINE WORKS', 1540837800, 1540882119, 1, 0, '0000-00-00 00:00:00'),
(8588, 0, 0, 1, 1201810300002, 'SCS18/338', '68', '66,199', 'Invoice No is SCS18/338 and Sales to JOSE', 1540837800, 1540882313, 1, 0, '0000-00-00 00:00:00'),
(8589, 41, 0, 2, 2201810200001, '', '1363', '91', 'ELECTRICITY EXPENCE FOR GUEST HOUSE', 1539973800, 1540883735, 1, 1, '0000-00-00 00:00:00'),
(8590, 50, 0, 4, 4201810300001, '', '126', '127', 'CASH TO BANK SBI MAQ (JOSEKUTTY)', 1540837800, 1540883746, 1, 0, '0000-00-00 00:00:00'),
(8591, 50, 0, 4, 4201810300002, '', '126', '127', 'CHECK TO SBI MAQ (KARNATKA MARINE  CHECK NO 014500)', 1540837800, 1540883920, 1, 0, '0000-00-00 00:00:00'),
(8592, 41, 0, 1, 1201810300001, 'SCK18/118', '91', '92,205', 'Invoice No is SCK18/118 and Sales to SARAVANAN', 1540837800, 1540884119, 1, 0, '0000-00-00 00:00:00'),
(8593, 50, 0, 4, 4201810300003, '', '126', '127', 'RTGS TO SBI MAQ (VINOD TIKODI)', 1540837800, 1540884444, 1, 0, '0000-00-00 00:00:00'),
(8594, 50, 0, 1, 1201810300001, 'SMG18/220', '127', '128,214', 'Invoice No is SMG18/220 and Sales to YESUDAS', 1540837800, 1540884924, 1, 0, '0000-00-00 00:00:00'),
(8595, 38, 0, 1, 1201810300001, 'SEP18/624', '79', '80,202', 'Invoice No is SEP18/624 and Sales to SAHAYARAJ', 1540837800, 1540885581, 1, 0, '0000-00-00 00:00:00'),
(8596, 38, 0, 2, 2201810300001, '', '1222', '79', 'salary alto', 1540837800, 1540885847, 1, 0, '0000-00-00 00:00:00'),
(8597, 38, 0, 2, 2201810300002, '', '1229', '79', 'salary ajin', 1540837800, 1540885896, 1, 0, '0000-00-00 00:00:00'),
(8598, 38, 0, 2, 2201810300003, '', '1230', '79', 'salary anish', 1540837800, 1540885972, 1, 1, '0000-00-00 00:00:00'),
(8599, 36, 0, 1, 1201810300001, 'SMT18/239', '71', '72,200', 'Invoice No is SMT18/239 and Sales to EVEREST', 1540837800, 1540888431, 1, 0, '0000-00-00 00:00:00'),
(8600, 50, 0, 4, 4201804300001, '', '127', '0', 'Closing Balance adjust.', 1525026600, 1540893685, 1, 0, '0000-00-00 00:00:00'),
(8601, 36, 0, 2, 2201810310001, '', '1238', '71', 'SALERY.SUBIN', 1540924200, 1540893783, 1, 0, '0000-00-00 00:00:00'),
(8602, 50, 0, 1, 1201810300002, 'SMG18/221', '127', '128,214', 'Invoice No is SMG18/221 and Sales to AMEYA AGENCIES', 1540837800, 1540893791, 1, 0, '0000-00-00 00:00:00'),
(8629, 37, 0, 1, 1201810300003, 'SCL18/169', '75', '76,201', 'Invoice No is SCL18/169 and Sales to Mr.Raj', 1540837800, 1540901224, 1, 0, '0000-00-00 00:00:00'),
(8604, 36, 0, 2, 2201810310003, '', '1244', '71', 'Store Allawance', 1540924200, 1540894629, 1, 0, '0000-00-00 00:00:00'),
(8605, 36, 0, 2, 2201810310004, '', '1240', '71', 'Telephone Charge', 1540924200, 1540894822, 1, 0, '0000-00-00 00:00:00'),
(8606, 36, 0, 2, 2201810310005, '', '1246', '71', 'Tea And Washing Allawance Subin', 1540924200, 1540895122, 1, 0, '0000-00-00 00:00:00'),
(8607, 36, 0, 2, 2201810310006, '', '1238', '71', 'Salery Allowance Subin', 1540924200, 1540895383, 1, 0, '0000-00-00 00:00:00'),
(8608, 36, 0, 2, 2201810310007, '', '1439', '71', 'Drinking WATER', 1540924200, 1540895596, 1, 0, '0000-00-00 00:00:00'),
(8609, 0, 0, 1, 1201810300003, 'SCS18/339', '68', '66,199', 'Invoice No is SCS18/339 and Sales to ALEXANDER', 1540837800, 1540895757, 1, 0, '0000-00-00 00:00:00'),
(8610, 36, 0, 2, 2201810310008, '', '1239', '71', 'Work Shop Rent', 1540924200, 1540895893, 1, 0, '0000-00-00 00:00:00'),
(8611, 46, 0, 1, 1201810300001, 'SPV18/199', '111', '112,210', 'Invoice No is SPV18/199 and Sales to  Sunil', 1540837800, 1540895948, 1, 0, '0000-00-00 00:00:00'),
(8612, 36, 0, 2, 2201810310009, '', '1242', '71', 'Traveling Allawance', 1540924200, 1540896086, 1, 0, '0000-00-00 00:00:00'),
(8613, 36, 0, 2, 2201810310010, '', '1439', '71', 'Test Tank Water', 1540924200, 1540896324, 1, 0, '0000-00-00 00:00:00'),
(8614, 36, 0, 2, 2201810310011, '', '1248', '71', 'NEW Engine Incentive', 1540924200, 1540896532, 1, 1, '0000-00-00 00:00:00'),
(8615, 0, 0, 1, 1201810300004, 'SCS18/340', '68', '66,199', 'Invoice No is SCS18/340 and Sales to M/s. EKAM Travel & Services Pvt. Ltd', 1540837800, 1540896944, 1, 0, '0000-00-00 00:00:00'),
(8616, 43, 0, 1, 1201810300001, 'SMN18/393', '99', '100,207', 'Invoice No is SMN18/393 and Sales to Das', 1540837800, 1540897376, 1, 0, '0000-00-00 00:00:00'),
(8617, 43, 0, 1, 1201810300002, 'SMN18/394', '99', '100,207', 'Invoice No is SMN18/394 and Sales to Robert', 1540837800, 1540897976, 1, 0, '0000-00-00 00:00:00'),
(8618, 0, 0, 1, 1201810300005, 'SCS18/341', '68', '66,199', 'Invoice No is SCS18/341 and Sales to SANTHOSH', 1540837800, 1540897978, 1, 0, '0000-00-00 00:00:00'),
(8619, 43, 0, 1, 1201810300003, 'SMN18/395', '99', '100,207', 'Invoice No is SMN18/395 and Sales to Anil', 1540837800, 1540898305, 1, 0, '0000-00-00 00:00:00'),
(8620, 43, 0, 1, 1201810300004, 'SMN18/396', '99', '100,207', 'Invoice No is SMN18/396 and Sales to Devadas', 1540837800, 1540898555, 1, 0, '0000-00-00 00:00:00'),
(8621, 37, 0, 1, 1201810300001, 'SCL18/167', '75', '76,201', 'Invoice No is SCL18/167 and Sales to Mr John', 1540837800, 1540899374, 1, 0, '0000-00-00 00:00:00'),
(8622, 49, 0, 1, 1201810300003, 'SAP18/350', '123', '124,213', 'Invoice No is SAP18/350 and Sales to VIJAYAPPAN', 1540837800, 1540899712, 1, 0, '0000-00-00 00:00:00'),
(8623, 49, 0, 1, 1201810300004, 'SAP18/351', '123', '124,213', 'Invoice No is SAP18/351 and Sales to AGUSTIN', 1540837800, 1540899863, 1, 0, '0000-00-00 00:00:00'),
(8624, 41, 0, 1, 1201810300002, 'SCK18/119', '91', '92,205', 'Invoice No is SCK18/119 and Sales to RAJU', 1540837800, 1540899966, 1, 0, '0000-00-00 00:00:00'),
(8625, 38, 0, 1, 1201810300002, 'SEP18/625', '79', '80,202', 'Invoice No is SEP18/625 and Sales to ANTONY', 1540837800, 1540900569, 1, 0, '0000-00-00 00:00:00'),
(8626, 48, 0, 4, 4201810300001, '', '118', '119', 'cash daposit on SBI kollam.', 1540837800, 1540900576, 1, 0, '0000-00-00 00:00:00'),
(8627, 48, 0, 2, 2201810250001, '', '846', '119', 'Cash Transfer to H.O ( Flood-1 Invoice)', 1540405800, 1540900584, 1, 0, '0000-00-00 00:00:00'),
(8628, 37, 0, 1, 1201810300002, 'SCL18/168', '75', '76,201', 'Invoice No is SCL18/168 and Sales to MATHA STORE', 1540837800, 1540901039, 1, 0, '0000-00-00 00:00:00'),
(8630, 37, 0, 1, 1201810300004, 'SCL18/170', '75', '76,201', 'Invoice No is SCL18/170 and Sales to Mr.Soosai', 1540837800, 1540901550, 1, 0, '0000-00-00 00:00:00'),
(8631, 49, 0, 1, 1201810300005, 'SAP18/352', '123', '124,213', 'Invoice No is SAP18/352 and Sales to BINU', 1540837800, 1540902959, 1, 0, '0000-00-00 00:00:00'),
(8632, 50, 0, 4, 4201810300004, '', '126', '127', 'RTGS TO SBI MAQ (JANARDANA)', 1540837800, 1540903450, 1, 0, '0000-00-00 00:00:00'),
(8633, 49, 0, 1, 1201810300006, 'SAP18/353', '123', '124,213', 'Invoice No is SAP18/353 and Sales to BINU ', 1540837800, 1540903759, 1, 0, '0000-00-00 00:00:00'),
(8634, 49, 0, 1, 1201810300007, 'SAP18/354', '123', '124,213', 'Invoice No is SAP18/354 and Sales to BABY ', 1540837800, 1540904503, 1, 0, '0000-00-00 00:00:00'),
(8635, 42, 0, 1, 1201810300001, 'SAG18/263', '95', '96,206', 'Invoice No is SAG18/263 and Sales to SAJAN.', 1540837800, 1540904964, 1, 0, '0000-00-00 00:00:00'),
(8636, 39, 0, 1, 1201810300001, 'SVV18/451', '83', '84,203', 'Invoice No is SVV18/451 and Sales to SHATHES', 1540837800, 1540905244, 1, 0, '0000-00-00 00:00:00'),
(8637, 39, 0, 1, 1201810300002, 'SVV18/452', '83', '84,203', 'Invoice No is SVV18/452 and Sales to RAJAN', 1540837800, 1540905338, 1, 0, '0000-00-00 00:00:00'),
(8638, 42, 0, 1, 1201810300002, 'SAG18/264', '95', '96,206', 'Invoice No is SAG18/264 and Sales to NAZER.', 1540837800, 1540905396, 1, 0, '0000-00-00 00:00:00'),
(8639, 39, 0, 1, 1201810300003, 'SVV18/453', '83', '84,203', 'Invoice No is SVV18/453 and Sales to SHIBIN', 1540837800, 1540905552, 1, 0, '0000-00-00 00:00:00'),
(8640, 42, 0, 2, 2201810260001, '', '1175', '95', 'Unloading charge for two 25hp and two 15hp engines.(fredy).', 1540492200, 1540907166, 1, 1, '0000-00-00 00:00:00'),
(8641, 42, 0, 2, 2201810260002, '', '1023', '95', 'Two 25hp engine sales incentive,(sebastian).eng no 811927,950.', 1540492200, 1540907520, 1, 1, '0000-00-00 00:00:00'),
(8642, 42, 0, 2, 2201810260003, '', '1016', '95', 'Auto charge for cash depositing,(sebastian). ', 1540492200, 1540907874, 1, 1, '0000-00-00 00:00:00'),
(8643, 45, 0, 1, 1201810310001, 'SVZ18/381', '107', '108,209', 'Invoice No is SVZ18/381 and Sales to JOSE', 1540924200, 1540958486, 1, 0, '0000-00-00 00:00:00'),
(8644, 45, 0, 1, 1201810310002, 'SVZ18/382', '107', '108,209', 'Invoice No is SVZ18/382 and Sales to ROBIN', 1540924200, 1540958791, 1, 0, '0000-00-00 00:00:00'),
(8645, 45, 0, 2, 2201810150001, '', '989', '107', 'GUST HOME RENT', 1539541800, 1540959139, 1, 1, '0000-00-00 00:00:00'),
(8646, 50, 0, 4, 4201810310001, '', '126', '127', 'check to sbi maq (super auto maq check no364740', 1540924200, 1540960266, 1, 0, '0000-00-00 00:00:00'),
(8647, 50, 0, 2, 2201810100001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 234', 1539109800, 1540960734, 1, 1, '0000-00-00 00:00:00'),
(8648, 50, 0, 2, 2201810170001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 244', 1539714600, 1540960911, 1, 1, '0000-00-00 00:00:00'),
(8649, 50, 0, 2, 2201810200001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 246', 1539973800, 1540961042, 1, 1, '0000-00-00 00:00:00'),
(8650, 50, 0, 2, 2201810220001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 248', 1540146600, 1540961162, 1, 1, '0000-00-00 00:00:00'),
(8651, 50, 0, 2, 2201810220002, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 249', 1540146600, 1540961517, 1, 1, '0000-00-00 00:00:00'),
(8652, 50, 0, 2, 2201810220003, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 255', 1540146600, 1540961696, 1, 1, '0000-00-00 00:00:00'),
(8653, 50, 0, 2, 2201810230001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 256', 1540233000, 1540961787, 1, 1, '0000-00-00 00:00:00'),
(8654, 50, 0, 2, 2201810230002, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 257', 1540233000, 1540961908, 1, 1, '0000-00-00 00:00:00'),
(8655, 50, 0, 2, 2201810230003, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 260', 1540233000, 1540962009, 1, 1, '0000-00-00 00:00:00'),
(8656, 50, 0, 2, 2201810270001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING  IN NO 261', 1540578600, 1540962169, 1, 1, '0000-00-00 00:00:00'),
(8657, 0, 0, 1, 1201810310001, 'SCS18/342', '68', '66,199', 'Invoice No is SCS18/342 and Sales to VINOD', 1540924200, 1540962323, 1, 0, '0000-00-00 00:00:00'),
(8658, 50, 0, 2, 2201810020001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM  2 UNITS 40 HP', 1538418600, 1540962369, 1, 1, '0000-00-00 00:00:00'),
(8659, 50, 0, 2, 2201810150001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 10 UNITS', 1539541800, 1540962503, 1, 1, '0000-00-00 00:00:00'),
(8660, 0, 0, 1, 1201810310002, 'SCS18/343', '68', '66,199', 'Invoice No is SCS18/343 and Sales to AMALADASAN', 1540924200, 1540962540, 1, 0, '0000-00-00 00:00:00'),
(8661, 50, 0, 2, 2201810220001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 5 UNITS', 1540146600, 1540962588, 1, 1, '0000-00-00 00:00:00'),
(8662, 50, 0, 2, 2201810230001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 2 UNITS', 1540233000, 1540962658, 1, 1, '0000-00-00 00:00:00'),
(8663, 50, 0, 2, 2201810050001, '', '1295', '127', 'TRANSPOTING CHARGE FOR OBM IN NO 229', 1538677800, 1540962915, 1, 1, '0000-00-00 00:00:00'),
(8664, 48, 0, 2, 2201810240001, '', '1268', '119', 'purchase of consumable on 24-10-2018.', 1540319400, 1540965496, 1, 0, '0000-00-00 00:00:00'),
(9026, 48, 0, 1, 1201811080001, 'SKL18/362', '119', '120,212', 'Invoice No is SKL18/362 and Sales to ALBI', 1541615400, 1541677569, 1, 0, '0000-00-00 00:00:00'),
(8666, 48, 0, 2, 2201810310002, '', '1271', '119', 'SALARY ON PRAKASH.', 1540924200, 1540965712, 1, 0, '0000-00-00 00:00:00'),
(8667, 48, 0, 2, 2201810310003, '', '1307', '119', 'SALARY ON MANO JAYASEELAN.', 1540924200, 1540965794, 1, 0, '0000-00-00 00:00:00'),
(8668, 48, 0, 2, 2201810310004, '', '1312', '119', 'SALARY ON JIMMY SYMAN.\r\n', 1540924200, 1540965859, 1, 0, '0000-00-00 00:00:00'),
(8669, 48, 0, 2, 2201810310005, '', '1034', '119', 'SPECIAL ALLOWANCE ON YESHUBALU.', 1540924200, 1540965945, 1, 0, '0000-00-00 00:00:00'),
(8670, 48, 0, 2, 2201810310006, '', '1271', '119', 'STORE ALLOWANCE ON THE MONTH OF OCTOBER 2018.', 1540924200, 1540966191, 1, 0, '0000-00-00 00:00:00'),
(8671, 46, 0, 2, 2201810310001, '', '806', '111', 'Cash to Siffs', 1540924200, 1540966317, 1, 0, '0000-00-00 00:00:00'),
(8672, 50, 0, 2, 2201810220001, '', '1295', '127', 'TRANSPOTING CHARGE FOR OBM  IN NO 253', 1540146600, 1540967336, 1, 1, '0000-00-00 00:00:00'),
(8673, 50, 0, 2, 2201810220001, '', '1295', '127', 'TRANSPOTING CHARGE FOR OBM IN NO 251@ 252', 1540146600, 1540967477, 1, 1, '0000-00-00 00:00:00'),
(8674, 50, 0, 2, 2201810310001, '', '1054', '127', 'TELIPHONE CHARGE ', 1540924200, 1540967661, 1, 1, '0000-00-00 00:00:00'),
(8675, 50, 0, 2, 2201810310002, '', '1295', '127', 'AUTO CHRGE TO RNR 2 TIMES', 1540924200, 1540967766, 1, 1, '0000-00-00 00:00:00'),
(8676, 48, 0, 2, 2201810060001, '', '1471', '119', 'JIMMY SYMAN STAFF MEETING EXPENSE ON 06-10-2018.', 1538764200, 1540967848, 1, 0, '0000-00-00 00:00:00'),
(8677, 36, 0, 4, 4201810310001, '', '70', '71', 'Cash To Bank', 1540924200, 1540967901, 1, 0, '0000-00-00 00:00:00'),
(8678, 48, 0, 2, 2201810060001, '', '1472', '119', 'PRAKASH STAFF MEETING EXPENSE ON 06-10-2018.', 1538764200, 1540967954, 1, 0, '0000-00-00 00:00:00'),
(8679, 50, 0, 2, 2201810310003, '', '1295', '127', 'AUTO CHARGE TO BANK 8 TIMES', 1540924200, 1540967979, 1, 1, '0000-00-00 00:00:00'),
(8680, 48, 0, 2, 2201810310007, '', '1271', '119', 'W/S CLEANING ALLOWANSE ON OCTOBER 2018.', 1540924200, 1540968423, 1, 0, '0000-00-00 00:00:00'),
(8681, 48, 0, 2, 2201810310008, '', '1370', '119', 'PRAKASH T/A FOR OCTOBER 2018.\r\n', 1540924200, 1540968601, 1, 0, '0000-00-00 00:00:00'),
(8682, 48, 0, 2, 2201810310009, '', '1270', '119', 'PRAKASH TEA AND WASHING ALLOWANCE FOR THE MONTH OF OCTOBER 2018.', 1540924200, 1540968761, 1, 0, '0000-00-00 00:00:00'),
(8683, 48, 0, 2, 2201810310010, '', '1370', '119', 'TRAVEL CHARGE OF THE MONTH OF OCTOBER 2018.', 1540924200, 1540968935, 1, 0, '0000-00-00 00:00:00'),
(8684, 48, 0, 2, 2201810310011, '', '1038', '119', 'YESHUBALU TEA AND WASHING ALLOWANCE ON OCTOBER 2018.\r\n', 1540924200, 1540969435, 1, 0, '0000-00-00 00:00:00'),
(8685, 48, 0, 2, 2201810310012, '', '1036', '119', 'W/S RENT ON OCTOBER 2018.', 1540924200, 1540969520, 1, 0, '0000-00-00 00:00:00'),
(8686, 48, 0, 2, 2201810310013, '', '1371', '119', 'MONO JAYASEELAN TRAVEL ALLOWACE ON OCTOBER 2018.\r\n', 1540924200, 1540969631, 1, 0, '0000-00-00 00:00:00'),
(8687, 48, 0, 2, 2201810310014, '', '1305', '119', 'MANO JAYASEELAN TEA AND WASHING ALLOWACE ON OCTOBER 2018.', 1540924200, 1540969883, 1, 0, '0000-00-00 00:00:00'),
(8688, 48, 0, 2, 2201810310015, '', '1306', '119', 'JIMMY SYMAN TEA AND WASHING ALLOWANCE ON OCTOBER 2018.', 1540924200, 1540969990, 1, 0, '0000-00-00 00:00:00'),
(8690, 37, 0, 1, 1201810310001, 'SCL18/171', '75', '76,201', 'Invoice No is SCL18/171 and Sales to ANNAI STORE', 1540924200, 1540970899, 1, 0, '0000-00-00 00:00:00'),
(8691, 43, 0, 1, 1201810310001, 'SMN18/397', '99', '100,207', 'Invoice No is SMN18/397 and Sales to Merlin', 1540924200, 1540972125, 1, 0, '0000-00-00 00:00:00'),
(8692, 0, 0, 1, 1201810310003, 'SCS18/344', '68', '66,199', 'Invoice No is SCS18/344 and Sales to JOSEPH', 1540924200, 1540972447, 1, 0, '0000-00-00 00:00:00'),
(8693, 39, 0, 2, 2201810310001, '', '1112', '83', 'Tea and washing', 1540924200, 1540972640, 1, 0, '0000-00-00 00:00:00'),
(8694, 39, 0, 2, 2201810310002, '', '1116', '83', 'Phone and Data charge', 1540924200, 1540972757, 1, 1, '0000-00-00 00:00:00'),
(8695, 39, 0, 2, 2201810310003, '', '1442', '83', 'Guest rent', 1540924200, 1540972838, 1, 1, '0000-00-00 00:00:00'),
(8696, 39, 0, 2, 2201810310004, '', '1115', '83', 'Travelling allowance ', 1540924200, 1540973006, 1, 1, '0000-00-00 00:00:00'),
(8697, 39, 0, 2, 2201810310005, '', '1443', '83', 'Drinking water and Sweeping charge', 1540924200, 1540973222, 1, 0, '0000-00-00 00:00:00'),
(8698, 39, 0, 2, 2201810310006, '', '1125', '83', 'OBM sales promation', 1540924200, 1540973384, 1, 1, '0000-00-00 00:00:00'),
(8699, 39, 0, 2, 2201810310007, '', '1121', '83', 'Workshop rent', 1540924200, 1540973484, 1, 0, '0000-00-00 00:00:00'),
(8700, 47, 0, 2, 2201810310001, '', '1428', '115', 'SALERY OF MANESH OF THE MONTH OCTOBER', 1540924200, 1540973509, 1, 0, '0000-00-00 00:00:00'),
(8701, 39, 0, 2, 2201810310008, '', '1119', '83', 'OBM show room rent', 1540924200, 1540973547, 1, 1, '0000-00-00 00:00:00'),
(8702, 39, 0, 2, 2201810310009, '', '1443', '83', 'Test tank cleaning', 1540924200, 1540973620, 1, 1, '0000-00-00 00:00:00'),
(8703, 47, 0, 2, 2201810310002, '', '1429', '115', 'TEA ANND WASHING OF THE MONTH OCTOBER', 1540924200, 1540973631, 1, 0, '0000-00-00 00:00:00'),
(8704, 47, 0, 2, 2201810310003, '', '1102', '115', 'SALERY OF PRABIN OF THE MONTH OCTOBER', 1540924200, 1540973720, 1, 0, '0000-00-00 00:00:00'),
(8705, 47, 0, 2, 2201810310004, '', '1104', '115', 'TEA AND WASHING OF THE MONTH OCTOBER', 1540924200, 1540973800, 1, 0, '0000-00-00 00:00:00'),
(8706, 39, 0, 2, 2201810310010, '', '1308', '83', 'Tea and washing', 1540924200, 1540973807, 1, 0, '0000-00-00 00:00:00'),
(8707, 39, 0, 2, 2201810310011, '', '1309', '83', 'Tea and washing', 1540924200, 1540973885, 1, 0, '0000-00-00 00:00:00'),
(8708, 47, 0, 2, 2201810310005, '', '1104', '115', 'TEST TANK CLEANING OF THE MONTH OCTOBER', 1540924200, 1540973890, 1, 0, '0000-00-00 00:00:00'),
(8709, 39, 0, 2, 2201810310012, '', '1114', '83', 'Store allowance', 1540924200, 1540973966, 1, 0, '0000-00-00 00:00:00'),
(8710, 39, 0, 2, 2201810310013, '', '1396', '83', 'Stiphent', 1540924200, 1540974019, 1, 1, '0000-00-00 00:00:00'),
(8711, 39, 0, 2, 2201810310014, '', '1397', '83', 'Tea and washing', 1540924200, 1540974083, 1, 0, '0000-00-00 00:00:00'),
(8712, 39, 0, 2, 2201810310015, '', '1122', '83', 'Purchase of consumable', 1540924200, 1540974170, 1, 0, '0000-00-00 00:00:00'),
(8713, 39, 0, 2, 2201810310016, '', '1122', '83', 'Purchase of consumable', 1540924200, 1540974273, 1, 0, '0000-00-00 00:00:00'),
(8714, 47, 0, 2, 2201810310006, '', '1094', '115', 'NEW ENGINE SALES COMMISION\r\n', 1540924200, 1540974342, 1, 0, '0000-00-00 00:00:00'),
(8715, 39, 0, 2, 2201810310017, '', '1473', '83', 'Uniform stiching charge', 1540924200, 1540974636, 1, 0, '0000-00-00 00:00:00'),
(8716, 47, 0, 1, 1201810310001, 'SNK18/89', '115', '116,211', 'Invoice No is SNK18/89 and Sales to SHIVADASAN', 1540924200, 1540976563, 1, 0, '0000-00-00 00:00:00'),
(8717, 50, 0, 2, 2201810310004, '', '1077', '127', 'store alavance october 2018', 1540924200, 1540977140, 1, 0, '0000-00-00 00:00:00'),
(8718, 50, 0, 2, 2201810310005, '', '1065', '127', 'TEA AND WASHING ALAVANCE OCTOBER2018 JOSEKUTTY', 1540924200, 1540977278, 1, 1, '0000-00-00 00:00:00'),
(8719, 45, 0, 1, 1201810310003, 'SVZ18/383', '107', '108,209', 'Invoice No is SVZ18/383 and Sales to CITYSAN', 1540924200, 1540977300, 1, 0, '0000-00-00 00:00:00'),
(8720, 45, 0, 4, 4201810310001, '', '106', '107', 'Cash to Vizhinjam SBI', 1540924200, 1540977416, 1, 0, '0000-00-00 00:00:00'),
(8721, 39, 0, 1, 1201810310001, 'SVV18/454', '83', '84,203', 'Invoice No is SVV18/454 and Sales to STELLUS', 1540924200, 1540977754, 1, 0, '0000-00-00 00:00:00'),
(8722, 43, 0, 1, 1201810310002, 'SMN18/398', '99', '100,207', 'Invoice No is SMN18/398 and Sales to Sunil', 1540924200, 1540978018, 1, 0, '0000-00-00 00:00:00'),
(8723, 39, 0, 1, 1201810310002, 'SVV18/455', '83', '84,203', 'Invoice No is SVV18/455 and Sales to RITAS', 1540924200, 1540978460, 1, 0, '0000-00-00 00:00:00'),
(8724, 39, 0, 4, 4201810310001, '', '82', '83', 'Cash to bank', 1540924200, 1540979176, 1, 0, '0000-00-00 00:00:00'),
(8725, 50, 0, 2, 2201810310006, '', '1064', '127', 'TEA AND WASHING ALAVANCE TO HARIS  OCTOBER 2018', 1540924200, 1540979853, 1, 0, '0000-00-00 00:00:00'),
(8726, 50, 0, 2, 2201810310007, '', '1069', '127', 'TRAVALLING ALAVANCE TO HARIS OCTOBER 2018', 1540924200, 1540979938, 1, 0, '0000-00-00 00:00:00'),
(8727, 46, 0, 1, 1201810310001, 'SPV18/200', '111', '112,210', 'Invoice No is SPV18/200 and Sales to Shalom', 1540924200, 1540979968, 1, 0, '0000-00-00 00:00:00'),
(8728, 50, 0, 2, 2201810310008, '', '1074', '127', 'TRAVALING ALAVANCE TO JOSEKUTTY OCTOBER 2018', 1540924200, 1540980019, 1, 0, '0000-00-00 00:00:00'),
(8729, 50, 0, 2, 2201810310009, '', '1299', '127', 'DRINGING WATER', 1540924200, 1540980111, 1, 0, '0000-00-00 00:00:00'),
(8730, 50, 0, 2, 2201810310010, '', '1163', '127', 'ELECTRICITY CHARGE FOR SEPTEMBER 2018', 1540924200, 1540980245, 1, 0, '0000-00-00 00:00:00'),
(8731, 50, 0, 2, 2201810310011, '', '1058', '127', 'W/S RENT FOR OCTOBER 2018', 1540924200, 1540980312, 1, 0, '0000-00-00 00:00:00'),
(8732, 50, 0, 2, 2201810310012, '', '1074', '127', 'AUTO CHARGE FOR W/S TO OBM GODOWN 40 TIMES', 1540924200, 1540980481, 1, 1, '0000-00-00 00:00:00'),
(8733, 50, 0, 2, 2201810310013, '', '1062', '127', 'STIPENT TO HARIS OCTOBER 2018', 1540924200, 1540980554, 1, 0, '0000-00-00 00:00:00'),
(8734, 50, 0, 2, 2201810310014, '', '1053', '127', 'SALARY TO JOSEKUTTY OCTOBER 2018', 1540924200, 1540980656, 1, 1, '0000-00-00 00:00:00'),
(8735, 50, 0, 2, 2201810310015, '', '1390', '127', 'NEW ENGINE SALES  INCENTIVE FOR 43 UNITS', 1540924200, 1540980799, 1, 1, '0000-00-00 00:00:00'),
(8736, 50, 0, 2, 2201810310016, '', '1391', '127', 'CLERICAL WORKS', 1540924200, 1540980931, 1, 1, '0000-00-00 00:00:00'),
(8737, 50, 0, 2, 2201810310017, '', '1391', '127', 'OBM MARKETTING ', 1540924200, 1540981237, 1, 1, '0000-00-00 00:00:00'),
(8738, 50, 0, 2, 2201810310018, '', '1074', '127', 'TRAVELLING EXPENCE FOR MAQ TO TVM', 1540924200, 1540981313, 1, 1, '0000-00-00 00:00:00'),
(8739, 39, 0, 1, 1201810310003, 'SVV18/456', '83', '84,203', 'Invoice No is SVV18/456 and Sales to JESUBALAN', 1540924200, 1540981528, 1, 0, '0000-00-00 00:00:00'),
(8740, 49, 0, 1, 1201810310001, 'SAP18/355', '123', '124,213', 'Invoice No is SAP18/355 and Sales to Anu', 1540924200, 1540981557, 1, 0, '0000-00-00 00:00:00'),
(8741, 0, 0, 1, 1201810310004, 'SCS18/345', '68', '66,199', 'Invoice No is SCS18/345 and Sales to CHALIYAM LUBES', 1540924200, 1540981604, 1, 0, '0000-00-00 00:00:00'),
(8742, 49, 0, 4, 4201810310001, '', '122', '123', 'cash deposited to SBI Ampalapuzha A/C 57032688496', 1540924200, 1540981922, 1, 0, '0000-00-00 00:00:00'),
(8743, 46, 0, 2, 2201810010001, '', '1475', '111', 'Rom Rent', 1538332200, 1540982261, 1, 1, '0000-00-00 00:00:00'),
(8744, 46, 0, 2, 2201810310002, '', '1009', '111', 'Stor keeping', 1540924200, 1540982517, 1, 0, '0000-00-00 00:00:00'),
(8745, 39, 0, 1, 1201810310004, 'SVV18/457', '83', '84,203', 'Invoice No is SVV18/457 and Sales to JOHNSON', 1540924200, 1540982719, 1, 0, '0000-00-00 00:00:00'),
(8746, 46, 0, 2, 2201810310003, '', '1010', '111', 'Tea and washing', 1540924200, 1540982740, 1, 0, '0000-00-00 00:00:00'),
(8747, 46, 0, 2, 2201810310004, '', '1177', '111', 'Traveling Allowance', 1540924200, 1540982952, 1, 0, '0000-00-00 00:00:00'),
(8748, 50, 0, 4, 4201810310002, '', '126', '127', 'RTGS TO SBI MAQ (SHIBU KANNUR)', 1540924200, 1540983091, 1, 0, '0000-00-00 00:00:00'),
(8749, 50, 0, 4, 4201810310003, '', '126', '127', 'RTGS TO SBI MAQ ( SIDDIQ TANNUR)', 1540924200, 1540983151, 1, 0, '0000-00-00 00:00:00'),
(8750, 39, 0, 1, 1201810310005, 'SVV18/458', '83', '84,203', 'Invoice No is SVV18/458 and Sales to Dilto', 1540924200, 1540983158, 1, 0, '0000-00-00 00:00:00'),
(8751, 42, 0, 1, 1201810310001, 'SAG18/265', '95', '96,206', 'Invoice No is SAG18/265 and Sales to JAHAMGHEER.', 1540924200, 1540983481, 1, 0, '0000-00-00 00:00:00'),
(8752, 42, 0, 1, 1201810310002, 'SAG18/266', '95', '96,206', 'Invoice No is SAG18/266 and Sales to ASKER.', 1540924200, 1540983806, 1, 0, '0000-00-00 00:00:00'),
(8753, 39, 0, 1, 1201810310006, 'SVV18/459', '83', '84,203', 'Invoice No is SVV18/459 and Sales to STELLUS', 1540924200, 1540984862, 1, 0, '0000-00-00 00:00:00'),
(8754, 0, 0, 1, 1201810310005, 'SCS18/346', '68', '66,199', 'Invoice No is SCS18/346 and Sales to MA MARINES', 1540924200, 1540985043, 1, 0, '0000-00-00 00:00:00'),
(8755, 39, 0, 2, 2201810310018, '', '1125', '83', 'Salery Eugin kumar', 1540924200, 1540985178, 1, 1, '0000-00-00 00:00:00'),
(8756, 39, 0, 2, 2201810310019, '', '1318', '83', 'Salery Shibu', 1540924200, 1540985245, 1, 0, '0000-00-00 00:00:00'),
(8757, 39, 0, 2, 2201810310020, '', '1317', '83', 'Salery Rejin', 1540924200, 1540985301, 1, 0, '0000-00-00 00:00:00'),
(8758, 43, 0, 2, 2201810300001, '', '1280', '99', 'purchaise for printting papper', 1540837800, 1540985410, 1, 0, '0000-00-00 00:00:00'),
(8759, 43, 0, 2, 2201810270001, '', '1476', '99', 'petrol expence(couriour)', 1540578600, 1540985704, 1, 0, '0000-00-00 00:00:00'),
(8760, 43, 0, 2, 2201810110001, '', '1031', '99', 'Workshop cleaning', 1539196200, 1540985854, 1, 0, '0000-00-00 00:00:00'),
(8761, 43, 0, 2, 2201810260001, '', '1280', '99', 'purchaise shellack', 1540492200, 1540985976, 1, 0, '0000-00-00 00:00:00'),
(8762, 43, 0, 2, 2201810220001, '', '1280', '99', 'purchaise Multty metter', 1540146600, 1540986086, 1, 0, '0000-00-00 00:00:00'),
(8763, 43, 0, 2, 2201810300002, '', '1189', '99', 'Engine sales insentive( 25 hp engine no:811924,811925)', 1540837800, 1540986382, 1, 1, '0000-00-00 00:00:00'),
(8764, 43, 0, 2, 2201810310001, '', '1028', '99', 'Salary month of october 2018 (Leen)', 1540924200, 1540986504, 1, 0, '0000-00-00 00:00:00'),
(8765, 43, 0, 2, 2201810310002, '', '1029', '99', 'Tea and washing (Leen)', 1540924200, 1540986611, 1, 0, '0000-00-00 00:00:00'),
(8766, 0, 0, 1, 1201810310006, 'SCS18/347', '68', '66,199', 'Invoice No is SCS18/347 and Sales to Suriya Marine Works', 1540924200, 1540986745, 1, 0, '0000-00-00 00:00:00'),
(9027, 39, 0, 1, 1201811080001, 'SVV18/475', '83', '84,203', 'Invoice No is SVV18/475 and Sales to ANTHIYA', 1541615400, 1541677996, 1, 0, '0000-00-00 00:00:00'),
(8768, 43, 0, 2, 2201810310004, '', '1031', '99', 'tea and washing (Sebastian.A)', 1540924200, 1540986885, 1, 0, '0000-00-00 00:00:00'),
(8769, 43, 0, 2, 2201810310005, '', '1032', '99', 'Store allawance (Sebastian.A)', 1540924200, 1540987031, 1, 0, '0000-00-00 00:00:00'),
(8770, 43, 0, 2, 2201810310006, '', '1033', '99', 'Special allawance(Sebastian.A)', 1540924200, 1540987226, 1, 0, '0000-00-00 00:00:00'),
(8771, 49, 0, 2, 2201810310001, '', '1092', '123', 'Courier charge', 1540924200, 1540987284, 1, 0, '0000-00-00 00:00:00'),
(8772, 43, 0, 4, 4201810310001, '', '98', '99', 'Cash deposited puthukurichy Bank', 1540924200, 1540987358, 1, 0, '0000-00-00 00:00:00');
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
(8773, 49, 0, 2, 2201810310002, '', '1099', '123', 'Salary October 2018 (JOb)', 1540924200, 1540987372, 1, 0, '0000-00-00 00:00:00'),
(8774, 49, 0, 2, 2201810310003, '', '1110', '123', 'Salary October 2018', 1540924200, 1540987442, 1, 0, '0000-00-00 00:00:00'),
(8775, 43, 0, 2, 2201810310007, '', '1385', '99', 'Auto charge ( Bank)', 1540924200, 1540987485, 1, 0, '0000-00-00 00:00:00'),
(8776, 49, 0, 2, 2201810310004, '', '1173', '123', 'Cosumables purchasing', 1540924200, 1540987624, 1, 0, '0000-00-00 00:00:00'),
(8777, 49, 0, 2, 2201810310005, '', '1167', '123', 'Tea & washing allowances (Job)', 1540924200, 1540987728, 1, 0, '0000-00-00 00:00:00'),
(8778, 49, 0, 2, 2201810310006, '', '1159', '123', 'Tea & washing allowances (Christy)', 1540924200, 1540987773, 1, 0, '0000-00-00 00:00:00'),
(8779, 49, 0, 2, 2201810310007, '', '1157', '123', 'Store keeping allowance', 1540924200, 1540987842, 1, 0, '0000-00-00 00:00:00'),
(8780, 45, 0, 2, 2201810290001, '', '996', '107', 'bisalary water 2 month', 1540751400, 1540987854, 1, 0, '0000-00-00 00:00:00'),
(8781, 49, 0, 2, 2201810310008, '', '1110', '123', 'Special allowance (Christy)', 1540924200, 1540987901, 1, 0, '0000-00-00 00:00:00'),
(8782, 49, 0, 2, 2201810310009, '', '1322', '123', 'Test tank cleaning expense', 1540924200, 1540987997, 1, 0, '0000-00-00 00:00:00'),
(8783, 49, 0, 2, 2201810310010, '', '1322', '123', 'Workshop cleaning expense', 1540924200, 1540988069, 1, 0, '0000-00-00 00:00:00'),
(8784, 49, 0, 2, 2201810310011, '', '1174', '123', 'Travelling expense to bank ', 1540924200, 1540988134, 1, 0, '0000-00-00 00:00:00'),
(8785, 49, 0, 2, 2201810310012, '', '1110', '123', 'Block boring allowance', 1540924200, 1540988178, 1, 0, '0000-00-00 00:00:00'),
(8786, 45, 0, 2, 2201810310001, '', '998', '107', 'CLEANING EXPENCE WOKSHOP AND STORE', 1540924200, 1540988178, 1, 0, '0000-00-00 00:00:00'),
(8787, 45, 0, 2, 2201810290001, '', '998', '107', 'STITCHING CHARGE 4 PICE', 1540751400, 1540988279, 1, 0, '0000-00-00 00:00:00'),
(8788, 45, 0, 2, 2201810310002, '', '991', '107', 'TEA AND WASHING RETHEESH', 1540924200, 1540988475, 1, 0, '0000-00-00 00:00:00'),
(8789, 49, 0, 2, 2201810310013, '', '1356', '123', 'Monthly  TA for Kollam to Valanjavazhi (Job)', 1540924200, 1540988503, 1, 0, '0000-00-00 00:00:00'),
(8790, 45, 0, 2, 2201810310003, '', '1003', '107', 'TRAVALING CHARGE HOUSE', 1540924200, 1540988562, 1, 0, '0000-00-00 00:00:00'),
(8791, 45, 0, 2, 2201810310004, '', '1423', '107', 'TEA AND WASHING NIJU', 1540924200, 1540988809, 1, 0, '0000-00-00 00:00:00'),
(8792, 45, 0, 2, 2201810310005, '', '1003', '107', 'AUTO CHARGE V.Z.M TO KARAMANA ', 1540924200, 1540988900, 1, 0, '0000-00-00 00:00:00'),
(8793, 45, 0, 2, 2201810310006, '', '995', '107', 'STORE KEEPING ALOWANCE', 1540924200, 1540988989, 1, 0, '0000-00-00 00:00:00'),
(8794, 45, 0, 2, 2201810310007, '', '998', '107', 'SALARY ARIYAR', 1540924200, 1540989057, 1, 0, '0000-00-00 00:00:00'),
(8795, 45, 0, 2, 2201810310008, '', '997', '107', 'STORE ROOM RENT ', 1540924200, 1540989150, 1, 1, '0000-00-00 00:00:00'),
(8796, 45, 0, 2, 2201810310009, '', '997', '107', 'WORK SHOP RENT', 1540924200, 1540989211, 1, 0, '0000-00-00 00:00:00'),
(8797, 45, 0, 2, 2201810310010, '', '990', '107', 'LODING CHARGE 50 CASE OIL', 1540924200, 1540989334, 1, 0, '0000-00-00 00:00:00'),
(8798, 45, 0, 2, 2201810310011, '', '990', '107', 'LODING CHARGE 3 UNIT ENGINE', 1540924200, 1540989569, 1, 1, '0000-00-00 00:00:00'),
(8799, 45, 0, 2, 2201810310012, '', '1357', '107', 'STYPANT NIJU', 1540924200, 1540989765, 1, 1, '0000-00-00 00:00:00'),
(8800, 45, 0, 2, 2201810310013, '', '1002', '107', 'SALARY RETHEESH ER', 1540924200, 1540989959, 1, 0, '0000-00-00 00:00:00'),
(8801, 45, 0, 2, 2201810310014, '', '1195', '107', 'ENGINE SALE CAMMISHAN 6 UNIT', 1540924200, 1540990171, 1, 0, '0000-00-00 00:00:00'),
(8802, 42, 0, 4, 4201810310001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c,(work shop).', 1540924200, 1540995738, 1, 0, '0000-00-00 00:00:00'),
(8803, 42, 0, 2, 2201810310001, '', '1016', '95', '', 1540924200, 1540995853, 1, 0, '0000-00-00 00:00:00'),
(8804, 42, 0, 2, 2201810310002, '', '1016', '95', 'Auto charge for cash depositing.', 1540924200, 1540996195, 1, 0, '0000-00-00 00:00:00'),
(8805, 45, 0, 1, 1201811010001, 'SVZ18/384', '107', '108,209', 'Invoice No is SVZ18/384 and Sales to Chrostaper', 1541010600, 1541050075, 1, 0, '0000-00-00 00:00:00'),
(8806, 45, 0, 2, 2201811010001, '', '791', '107', 'Cash to Siffs', 1541010600, 1541050354, 1, 0, '0000-00-00 00:00:00'),
(8807, 46, 0, 2, 2201810310005, '', '1181', '111', 'Salari', 1540924200, 1541051423, 1, 0, '0000-00-00 00:00:00'),
(8808, 46, 0, 2, 2201810310006, '', '1176', '111', 'Incentive Engin sal', 1540924200, 1541051803, 1, 1, '0000-00-00 00:00:00'),
(8809, 46, 0, 2, 2201810310007, '', '1181', '111', 'Salari Allowances', 1540924200, 1541051939, 1, 0, '0000-00-00 00:00:00'),
(8810, 46, 0, 2, 2201810310008, '', '1475', '111', 'Purchase home item', 1540924200, 1541052327, 1, 1, '0000-00-00 00:00:00'),
(8811, 50, 0, 1, 1201811010001, 'SMG18/222', '127', '128,214', 'Invoice No is SMG18/222 and Sales to MANOHAR', 1541010600, 1541052485, 1, 0, '0000-00-00 00:00:00'),
(8812, 46, 0, 2, 2201810310009, '', '1006', '111', 'Dring water', 1540924200, 1541052492, 1, 0, '0000-00-00 00:00:00'),
(8813, 46, 0, 2, 2201810310010, '', '1006', '111', 'Sweeping allowances', 1540924200, 1541052604, 1, 0, '0000-00-00 00:00:00'),
(8814, 50, 0, 1, 1201811010002, 'SMG18/223', '127', '128,214', 'Invoice No is SMG18/223 and Sales to NARAYANA', 1541010600, 1541052635, 1, 0, '0000-00-00 00:00:00'),
(8815, 38, 0, 1, 1201811010001, 'SEP18/626', '79', '80,202', 'Invoice No is SEP18/626 and Sales to ANTONY', 1541010600, 1541052741, 1, 0, '0000-00-00 00:00:00'),
(8816, 38, 0, 1, 1201811010002, 'SEP18/627', '79', '80,202', 'Invoice No is SEP18/627 and Sales to AROCKIAM', 1541010600, 1541052941, 1, 0, '0000-00-00 00:00:00'),
(8817, 38, 0, 1, 1201811010003, 'SEP18/628', '79', '80,202', 'Invoice No is SEP18/628 and Sales to Rajan', 1541010600, 1541053100, 1, 0, '0000-00-00 00:00:00'),
(8818, 50, 0, 1, 1201811010003, 'SMG18/224', '127', '128,214', 'Invoice No is SMG18/224 and Sales to SHYAM OUT BOARDS', 1541010600, 1541054020, 1, 0, '0000-00-00 00:00:00'),
(8819, 45, 0, 1, 1201811010002, 'SVZ18/385', '107', '108,209', 'Invoice No is SVZ18/385 and Sales to JOBIN', 1541010600, 1541054109, 1, 0, '0000-00-00 00:00:00'),
(8820, 50, 0, 1, 1201811010004, 'SMG18/225', '127', '128,214', 'Invoice No is SMG18/225 and Sales to GANRAJ', 1541010600, 1541054434, 1, 0, '0000-00-00 00:00:00'),
(8821, 43, 0, 1, 1201811010001, 'SMN18/399', '99', '100,207', 'Invoice No is SMN18/399 and Sales to Hellary', 1541010600, 1541054489, 1, 0, '0000-00-00 00:00:00'),
(8822, 47, 0, 1, 1201811010001, 'SNK18/90', '115', '116,211', 'Invoice No is SNK18/90 and Sales to manoj', 1541010600, 1541055384, 1, 0, '0000-00-00 00:00:00'),
(8823, 46, 0, 2, 2201810310011, '', '1176', '111', 'OBM Marketing Allowance ', 1540924200, 1541056490, 1, 1, '0000-00-00 00:00:00'),
(8824, 50, 0, 4, 4201811010001, '', '126', '127', 'RTGS TO SBI MAQ (KIRAN MUMBAI)', 1541010600, 1541061618, 1, 0, '0000-00-00 00:00:00'),
(8825, 43, 0, 1, 1201811010002, 'SMN18/400', '99', '100,207', 'Invoice No is SMN18/400 and Sales to Raju', 1541010600, 1541062153, 1, 0, '0000-00-00 00:00:00'),
(8826, 43, 0, 1, 1201811010003, 'SMN18/401', '99', '100,207', 'Invoice No is SMN18/401 and Sales to Raju', 1541010600, 1541062331, 1, 0, '0000-00-00 00:00:00'),
(8827, 36, 0, 1, 1201811010001, 'SMT18/240', '71', '72,200', 'Invoice No is SMT18/240 and Sales to ALBERT', 1541010600, 1541062439, 1, 0, '0000-00-00 00:00:00'),
(8828, 36, 0, 1, 1201811010002, 'SMT18/241', '71', '72,200', 'Invoice No is SMT18/241 and Sales to JAGAN', 1541010600, 1541063058, 1, 0, '0000-00-00 00:00:00'),
(8829, 50, 0, 1, 1201811010005, 'SMG18/226', '127', '128,214', 'Invoice No is SMG18/226 and Sales to SWAN AQUATICS', 1541010600, 1541063876, 1, 0, '0000-00-00 00:00:00'),
(8830, 50, 0, 1, 1201811010006, 'SMG18/227', '127', '128,214', 'Invoice No is SMG18/227 and Sales to VINOD', 1541010600, 1541064016, 1, 0, '0000-00-00 00:00:00'),
(8831, 36, 0, 1, 1201811010003, 'SMT18/242', '71', '72,200', 'Invoice No is SMT18/242 and Sales to ALBERT', 1541010600, 1541064610, 1, 0, '0000-00-00 00:00:00'),
(8832, 49, 0, 1, 1201811010001, 'SAP18/356', '123', '124,213', 'Invoice No is SAP18/356 and Sales to JOB', 1541010600, 1541065340, 1, 0, '0000-00-00 00:00:00'),
(8833, 0, 0, 1, 1201811010001, 'SCS18/348', '68', '66,199', 'Invoice No is SCS18/348 and Sales to M/s JMN DISTRIBUTION PRIVATE LIMITED', 1541010600, 1541068206, 1, 0, '0000-00-00 00:00:00'),
(8834, 0, 0, 1, 1201811010002, 'SCS18/349', '68', '66,199', 'Invoice No is SCS18/349 and Sales to EDRYL INDIA', 1541010600, 1541069037, 1, 0, '0000-00-00 00:00:00'),
(8835, 36, 0, 1, 1201811010004, 'SMT18/243', '71', '72,200', 'Invoice No is SMT18/243 and Sales to HITTLER', 1541010600, 1541069559, 1, 0, '0000-00-00 00:00:00'),
(8836, 42, 0, 2, 2201810310003, '', '1012', '95', 'Salary to sebastian for the month of october.', 1540924200, 1541069787, 1, 0, '0000-00-00 00:00:00'),
(8837, 42, 0, 2, 2201810310004, '', '1014', '95', 'Salary to fredy, for the month of october.', 1540924200, 1541069953, 1, 0, '0000-00-00 00:00:00'),
(8838, 42, 0, 2, 2201810310005, '', '1013', '95', 'Salary to binu, for the month of october.', 1540924200, 1541070149, 1, 0, '0000-00-00 00:00:00'),
(8839, 42, 0, 2, 2201810310006, '', '1019', '95', 'Tea and washing allowance for the month of october,(sebastian).', 1540924200, 1541070976, 1, 0, '0000-00-00 00:00:00'),
(8840, 42, 0, 2, 2201810310007, '', '1020', '95', 'Tea and washing allowance for the month of october,(fredy).', 1540924200, 1541071148, 1, 0, '0000-00-00 00:00:00'),
(8841, 42, 0, 2, 2201810310008, '', '1021', '95', 'Tea and washing allowance for the month of october,(binu).', 1540924200, 1541071330, 1, 0, '0000-00-00 00:00:00'),
(8842, 42, 0, 2, 2201810310009, '', '1017', '95', 'Store allowance for the month of october,(sebastian).', 1540924200, 1541071498, 1, 0, '0000-00-00 00:00:00'),
(8843, 42, 0, 2, 2201810310010, '', '1014', '95', 'Spacial allowance for the month of october,(fredy).', 1540924200, 1541071754, 1, 0, '0000-00-00 00:00:00'),
(8844, 42, 0, 2, 2201810310011, '', '1016', '95', 'Monthly traveling allowance to sebastian,(october). ', 1540924200, 1541072077, 1, 0, '0000-00-00 00:00:00'),
(8845, 42, 0, 2, 2201810310012, '', '1184', '95', 'Purchase drinking water.', 1540924200, 1541072911, 1, 0, '0000-00-00 00:00:00'),
(8846, 42, 0, 2, 2201810310013, '', '1477', '95', 'Two set uniform pants stitching charge,(sebastian).', 1540924200, 1541074625, 1, 0, '0000-00-00 00:00:00'),
(8847, 42, 0, 2, 2201810310014, '', '1478', '95', 'Two set uniform pants stitching charge,(fredy).', 1540924200, 1541075042, 1, 0, '0000-00-00 00:00:00'),
(8848, 42, 0, 2, 2201810310015, '', '1479', '95', 'Two set uniform pants stitching charge,(binu).', 1540924200, 1541075201, 1, 0, '0000-00-00 00:00:00'),
(8849, 46, 0, 1, 1201811010001, 'SPV18/201', '111', '112,210', 'Invoice No is SPV18/201 and Sales to Binu', 1541010600, 1541075954, 1, 0, '0000-00-00 00:00:00'),
(8850, 39, 0, 1, 1201811010001, 'SVV18/460', '83', '84,203', 'Invoice No is SVV18/460 and Sales to RAJU', 1541010600, 1541077100, 1, 0, '0000-00-00 00:00:00'),
(8851, 39, 0, 1, 1201811010002, 'SVV18/461', '83', '84,203', 'Invoice No is SVV18/461 and Sales to XAVIER', 1541010600, 1541077168, 1, 0, '0000-00-00 00:00:00'),
(8852, 39, 0, 1, 1201811010003, 'SVV18/462', '83', '84,203', 'Invoice No is SVV18/462 and Sales to ANTHONY', 1541010600, 1541077303, 1, 0, '0000-00-00 00:00:00'),
(8853, 49, 0, 1, 1201811020001, 'SAP18/357', '123', '124,213', 'Invoice No is SAP18/357 and Sales to Mahesh', 1541097000, 1541134247, 1, 0, '0000-00-00 00:00:00'),
(8854, 50, 0, 1, 1201811020001, 'SMG18/228', '127', '128,214', 'Invoice No is SMG18/228 and Sales to sada', 1541097000, 1541134251, 1, 0, '0000-00-00 00:00:00'),
(8855, 50, 0, 1, 1201811020002, 'SMG18/229', '127', '128,214', 'Invoice No is SMG18/229 and Sales to RAMA', 1541097000, 1541134854, 1, 0, '0000-00-00 00:00:00'),
(8856, 50, 0, 1, 1201811020003, 'SMG18/230', '127', '128,214', 'Invoice No is SMG18/230 and Sales to HASAN', 1541097000, 1541134909, 1, 0, '0000-00-00 00:00:00'),
(9621, 37, 0, 1, 1201811300003, 'SCL18/183', '75', '76,201', 'Invoice No is SCL18/183 and Sales to Mr.Prem Kumar', 1543516200, 1543574036, 1, 0, '0000-00-00 00:00:00'),
(8859, 43, 0, 1, 1201811020001, 'SMN18/402', '99', '100,207', 'Invoice No is SMN18/402 and Sales to Mose', 1541097000, 1541143021, 1, 0, '0000-00-00 00:00:00'),
(8860, 41, 0, 2, 2201810310001, '', '1377', '91', 'SALARY FOR ARUN DD', 1540924200, 1541148475, 1, 1, '0000-00-00 00:00:00'),
(8861, 41, 0, 2, 2201810310001, '', '1419', '91', 'SALARY FOR TAMIL SELVAN', 1540924200, 1541148694, 1, 0, '0000-00-00 00:00:00'),
(8862, 41, 0, 2, 2201810310001, '', '1420', '91', 'SALARY FOR MUNIYAN', 1540924200, 1541148734, 1, 0, '0000-00-00 00:00:00'),
(8863, 41, 0, 2, 2201810310001, '', '1382', '91', 'TEA AND WASH FOR ARUN DD,MUNIYAN AAND TAMIL SELVAN', 1540924200, 1541148885, 1, 0, '0000-00-00 00:00:00'),
(8864, 41, 0, 2, 2201810310001, '', '1376', '91', 'ENGINE SALES ALLOWANCE(DT15AL 811226,DF6AL 812941)', 1540924200, 1541149045, 1, 1, '0000-00-00 00:00:00'),
(8865, 41, 0, 2, 2201810310001, '', '1379', '91', 'STORE KEEPING ALLOWANCE', 1540924200, 1541149201, 1, 0, '0000-00-00 00:00:00'),
(8866, 41, 0, 2, 2201810310001, '', '1378', '91', 'TELEPHONE ALLOWANCE', 1540924200, 1541149281, 1, 1, '0000-00-00 00:00:00'),
(8867, 41, 0, 2, 2201810310001, '', '1376', '91', 'SPECIAL ALLOWANCE', 1540924200, 1541149329, 1, 1, '0000-00-00 00:00:00'),
(8868, 41, 0, 2, 2201810310001, '', '1376', '91', 'PETROL ALLOWANCE', 1540924200, 1541149392, 1, 1, '0000-00-00 00:00:00'),
(8869, 41, 0, 2, 2201810310001, '', '1376', '91', 'OUTSTATION ALLOWANCE', 1540924200, 1541149427, 1, 1, '0000-00-00 00:00:00'),
(8870, 41, 0, 2, 2201810310001, '', '1376', '91', 'CLEANING ALLOWANCE', 1540924200, 1541149488, 1, 0, '0000-00-00 00:00:00'),
(8871, 41, 0, 2, 2201810310001, '', '1363', '91', 'WATER EXPENCE', 1540924200, 1541149535, 1, 0, '0000-00-00 00:00:00'),
(8872, 42, 0, 1, 1201811020001, 'SAG18/267', '95', '96,206', 'Invoice No is SAG18/267 and Sales to SHIBU.', 1541097000, 1541151645, 1, 0, '0000-00-00 00:00:00'),
(8873, 42, 0, 1, 1201811020002, 'SAG18/268', '95', '96,206', 'Invoice No is SAG18/268 and Sales to SILVA.', 1541097000, 1541152008, 1, 0, '0000-00-00 00:00:00'),
(8874, 36, 0, 1, 1201811020001, 'SMT18/244', '71', '72,200', 'Invoice No is SMT18/244 and Sales to ABILASH', 1541097000, 1541153114, 1, 0, '0000-00-00 00:00:00'),
(8875, 43, 0, 1, 1201811020002, 'SMN18/403', '99', '100,207', 'Invoice No is SMN18/403 and Sales to Julius', 1541097000, 1541159522, 1, 0, '0000-00-00 00:00:00'),
(8876, 43, 0, 1, 1201811020003, 'SMN18/404', '99', '100,207', 'Invoice No is SMN18/404 and Sales to Mose', 1541097000, 1541159645, 1, 0, '0000-00-00 00:00:00'),
(8877, 0, 0, 1, 1201811020002, 'SCS18/351', '68', '66,199', 'Invoice No is SCS18/351 and Sales to M/s.The malayala manorama co.Ltd', 1541097000, 1541161718, 1, 0, '0000-00-00 00:00:00'),
(8878, 39, 0, 1, 1201811020001, 'SVV18/463', '83', '84,203', 'Invoice No is SVV18/463 and Sales to JESUBALAN', 1541097000, 1541162712, 1, 0, '0000-00-00 00:00:00'),
(8879, 39, 0, 1, 1201811020002, 'SVV18/464', '83', '84,203', 'Invoice No is SVV18/464 and Sales to THOMAS', 1541097000, 1541163010, 1, 0, '0000-00-00 00:00:00'),
(8880, 46, 0, 1, 1201811020001, 'SPV18/202', '111', '112,210', 'Invoice No is SPV18/202 and Sales to Shalom', 1541097000, 1541163683, 1, 0, '0000-00-00 00:00:00'),
(8881, 36, 0, 1, 1201811020002, 'SMT18/245', '71', '72,200', 'Invoice No is SMT18/245 and Sales to ANTO', 1541097000, 1541170716, 1, 0, '0000-00-00 00:00:00'),
(8882, 46, 0, 1, 1201811030001, 'SPV18/203', '111', '112,210', 'Invoice No is SPV18/203 and Sales to Aruna', 1541183400, 1541214886, 1, 0, '0000-00-00 00:00:00'),
(8883, 50, 0, 1, 1201811030001, 'SMG18/231', '127', '128,214', 'Invoice No is SMG18/231 and Sales to sumit', 1541183400, 1541216754, 1, 0, '0000-00-00 00:00:00'),
(8884, 50, 0, 1, 1201811030002, 'SMG18/232', '127', '128,214', 'Invoice No is SMG18/232 and Sales to haris', 1541183400, 1541216959, 1, 0, '0000-00-00 00:00:00'),
(8885, 0, 0, 1, 1201811030001, 'SCS18/352', '68', '66,199', 'Invoice No is SCS18/352 and Sales to SUNIL', 1541183400, 1541218278, 1, 0, '0000-00-00 00:00:00'),
(8886, 42, 0, 1, 1201811030001, 'SAG18/269', '95', '96,206', 'Invoice No is SAG18/269 and Sales to ANEESH.', 1541183400, 1541222336, 1, 0, '0000-00-00 00:00:00'),
(8887, 36, 0, 1, 1201811030001, 'SMT18/246', '71', '72,200', 'Invoice No is SMT18/246 and Sales to SHEHAR', 1541183400, 1541223840, 1, 0, '0000-00-00 00:00:00'),
(8888, 0, 0, 1, 1201811030002, 'SCS18/353', '68', '66,199', 'Invoice No is SCS18/353 and Sales to SAURAV', 1541183400, 1541224216, 1, 0, '0000-00-00 00:00:00'),
(8889, 49, 0, 1, 1201811030001, 'SAP18/358', '123', '124,213', 'Invoice No is SAP18/358 and Sales to SAJI', 1541183400, 1541227357, 1, 0, '0000-00-00 00:00:00'),
(8890, 0, 0, 1, 1201811030003, 'SCS18/354', '68', '66,199', 'Invoice No is SCS18/354 and Sales to RATHEESH ', 1541183400, 1541228153, 1, 0, '0000-00-00 00:00:00'),
(8891, 47, 0, 1, 1201811030001, 'SNK18/91', '115', '116,211', 'Invoice No is SNK18/91 and Sales to RAJU', 1541183400, 1541228627, 1, 0, '0000-00-00 00:00:00'),
(8892, 36, 0, 4, 4201811030001, '', '70', '71', 'Cash To Bank', 1541183400, 1541229257, 1, 0, '0000-00-00 00:00:00'),
(8893, 43, 0, 1, 1201811030001, 'SMN18/405', '99', '100,207', 'Invoice No is SMN18/405 and Sales to Francis', 1541183400, 1541232042, 1, 0, '0000-00-00 00:00:00'),
(8894, 47, 0, 1, 1201811030002, 'SNK18/92', '115', '116,211', 'Invoice No is SNK18/92 and Sales to nelson', 1541183400, 1541232243, 1, 0, '0000-00-00 00:00:00'),
(8895, 49, 0, 1, 1201811030002, 'SAP18/359', '123', '124,213', 'Invoice No is SAP18/359 and Sales to THOBIYAS', 1541183400, 1541234620, 1, 0, '0000-00-00 00:00:00'),
(8896, 46, 0, 1, 1201811030002, 'SPV18/204', '111', '112,210', 'Invoice No is SPV18/204 and Sales to Kunjumon', 1541183400, 1541236459, 1, 0, '0000-00-00 00:00:00'),
(8897, 46, 0, 1, 1201811030003, 'SPV18/205', '111', '112,210', 'Invoice No is SPV18/205 and Sales to Karakathu', 1541183400, 1541237083, 1, 0, '0000-00-00 00:00:00'),
(8898, 0, 0, 1, 1201811030004, 'SCS18/355', '68', '66,199', 'Invoice No is SCS18/355 and Sales to MANOHARAN', 1541183400, 1541238081, 1, 0, '0000-00-00 00:00:00'),
(8899, 48, 0, 1, 1201811030001, 'SKL18/355', '119', '120,212', 'Invoice No is SKL18/355 and Sales to JAYARAJ', 1541183400, 1541238207, 1, 0, '0000-00-00 00:00:00'),
(8900, 48, 0, 2, 2201811030001, '', '1273', '119', 'PURCHES OF PRINTING PAPER.', 1541183400, 1541238324, 1, 0, '0000-00-00 00:00:00'),
(8901, 50, 0, 4, 4201811030001, '', '126', '127', 'RTGS TO SBI MAQ (MANOKAR)', 1541183400, 1541240223, 1, 0, '0000-00-00 00:00:00'),
(8902, 41, 0, 2, 2201810290001, '', '1414', '91', '40HP ENGINE TENDER EXPENCE FOR MUTTUKADU BOAT HOUSE', 1540751400, 1541241642, 1, 1, '0000-00-00 00:00:00'),
(8903, 41, 0, 1, 1201811030001, 'SCK18/120', '91', '92,205', 'Invoice No is SCK18/120 and Sales to KUMAR', 1541183400, 1541242434, 1, 0, '0000-00-00 00:00:00'),
(8904, 37, 0, 1, 1201811030001, 'SCL18/172', '75', '76,201', 'Invoice No is SCL18/172 and Sales to Mr Xavier', 1541183400, 1541242866, 1, 0, '0000-00-00 00:00:00'),
(8905, 41, 0, 1, 1201811030002, 'SCK18/121', '91', '92,205', 'Invoice No is SCK18/121 and Sales to PRAKASH', 1541183400, 1541242910, 1, 0, '0000-00-00 00:00:00'),
(8906, 47, 0, 2, 2201810310007, '', '1103', '115', 'Salary for the month of October. saju.S', 1540924200, 1541246497, 1, 0, '0000-00-00 00:00:00'),
(8907, 47, 0, 2, 2201810310008, '', '1103', '115', 'Special allowance for the month of October saju.S', 1540924200, 1541246562, 1, 0, '0000-00-00 00:00:00'),
(8908, 39, 0, 1, 1201811030001, 'SVV18/465', '83', '84,203', 'Invoice No is SVV18/465 and Sales to BERKUMANS', 1541183400, 1541248538, 1, 0, '0000-00-00 00:00:00'),
(8909, 39, 0, 1, 1201811030002, 'SVV18/466', '83', '84,203', 'Invoice No is SVV18/466 and Sales to OUSEPH', 1541183400, 1541248623, 1, 0, '0000-00-00 00:00:00'),
(8910, 39, 0, 1, 1201811030003, 'SVV18/467', '83', '84,203', 'Invoice No is SVV18/467 and Sales to SAJU', 1541183400, 1541248754, 1, 0, '0000-00-00 00:00:00'),
(8911, 48, 0, 1, 1201811030002, 'SKL18/356', '119', '120,212', 'Invoice No is SKL18/356 and Sales to satheesh', 1541183400, 1541257865, 1, 0, '0000-00-00 00:00:00'),
(8912, 37, 0, 2, 2201810310001, '', '1056', '75', 'salary for monthe of october,18', 1540924200, 1541374185, 1, 1, '0000-00-00 00:00:00'),
(8913, 37, 0, 2, 2201810310002, '', '1055', '75', 'Salary for the month of octobre,18', 1540924200, 1541374351, 1, 0, '0000-00-00 00:00:00'),
(8914, 37, 0, 2, 2201810310003, '', '1068', '75', 'Stipent', 1540924200, 1541374465, 1, 1, '0000-00-00 00:00:00'),
(8915, 37, 0, 2, 2201810310004, '', '1078', '75', 'unioding OBM', 1540924200, 1541374603, 1, 1, '0000-00-00 00:00:00'),
(8916, 37, 0, 2, 2201810310005, '', '1066', '75', 'Teleephone', 1540924200, 1541374980, 1, 0, '0000-00-00 00:00:00'),
(8917, 37, 0, 2, 2201810310006, '', '1063', '75', 'store Allowance', 1540924200, 1541375132, 1, 0, '0000-00-00 00:00:00'),
(8918, 37, 0, 2, 2201810310007, '', '1409', '75', 'OBM Marketing Allowance', 1540924200, 1541375296, 1, 1, '0000-00-00 00:00:00'),
(8919, 37, 0, 2, 2201810310008, '', '1072', '75', 'Tea Allowance', 1540924200, 1541375456, 1, 0, '0000-00-00 00:00:00'),
(8920, 37, 0, 2, 2201810310009, '', '1076', '75', 'Tea & Wasinhg  ', 1540924200, 1541375614, 1, 0, '0000-00-00 00:00:00'),
(8922, 37, 0, 2, 2201810310011, '', '1083', '75', 'TA to Bank', 1540924200, 1541375912, 1, 1, '0000-00-00 00:00:00'),
(8923, 37, 0, 2, 2201810310012, '', '1070', '75', 'B Wast AP Grees', 1540924200, 1541376100, 1, 0, '0000-00-00 00:00:00'),
(8924, 37, 0, 2, 2201810310013, '', '933', '75', 'Cash to Kotteapuzhi', 1540924200, 1541376333, 1, 0, '0000-00-00 00:00:00'),
(8925, 37, 0, 4, 4201810310001, '', '74', '75', 'Cash to Cola Bank', 1540924200, 1541376563, 1, 0, '0000-00-00 00:00:00'),
(8926, 37, 0, 2, 2201810310014, '', '1050', '75', 'Locek', 1540924200, 1541377458, 1, 0, '0000-00-00 00:00:00'),
(8927, 37, 0, 2, 2201810310015, '', '1050', '75', 'Water pump', 1540924200, 1541377565, 1, 0, '0000-00-00 00:00:00'),
(8928, 50, 0, 1, 1201811050001, 'SMG18/233', '127', '128,214', 'Invoice No is SMG18/233 and Sales to SERIF', 1541356200, 1541396672, 1, 0, '0000-00-00 00:00:00'),
(8929, 49, 0, 1, 1201811050001, 'SAP18/360', '123', '124,213', 'Invoice No is SAP18/360 and Sales to Rejin', 1541356200, 1541397973, 1, 0, '0000-00-00 00:00:00'),
(8930, 48, 0, 1, 1201811050001, 'SKL18/357', '119', '120,212', 'Invoice No is SKL18/357 and Sales to Bency', 1541356200, 1541398583, 1, 0, '0000-00-00 00:00:00'),
(8931, 48, 0, 1, 1201811050002, 'SKL18/358', '119', '120,212', 'Invoice No is SKL18/358 and Sales to JOSAPH', 1541356200, 1541402113, 1, 0, '0000-00-00 00:00:00'),
(8932, 50, 0, 1, 1201811050002, 'SMG18/234', '127', '128,214', 'Invoice No is SMG18/234 and Sales to Matsyafed', 1541356200, 1541402769, 1, 0, '0000-00-00 00:00:00'),
(8933, 48, 0, 1, 1201811050003, 'SKL18/359', '119', '120,212', 'Invoice No is SKL18/359 and Sales to JOSAPH', 1541356200, 1541403720, 1, 0, '0000-00-00 00:00:00'),
(8934, 0, 0, 1, 1201811050001, 'SCS18/356', '68', '66,199', 'Invoice No is SCS18/356 and Sales to JOHNY', 1541356200, 1541406024, 1, 0, '0000-00-00 00:00:00'),
(8935, 43, 0, 1, 1201811050001, 'SMN18/406', '99', '100,207', 'Invoice No is SMN18/406 and Sales to Sunil', 1541356200, 1541409392, 1, 0, '0000-00-00 00:00:00'),
(8936, 43, 0, 1, 1201811050002, 'SMN18/407', '99', '100,207', 'Invoice No is SMN18/407 and Sales to Antony', 1541356200, 1541409471, 1, 0, '0000-00-00 00:00:00'),
(8937, 43, 0, 1, 1201811050003, 'SMN18/408', '99', '100,207', 'Invoice No is SMN18/408 and Sales to Merlin', 1541356200, 1541409625, 1, 0, '0000-00-00 00:00:00'),
(8938, 40, 0, 1, 1201811050001, 'SKP18/101', '87', '88,204', 'Invoice No is SKP18/101 and Sales to BOSCO', 1541356200, 1541409965, 1, 0, '0000-00-00 00:00:00'),
(8939, 38, 0, 1, 1201811050001, 'SEP18/629', '79', '80,202', 'Invoice No is SEP18/629 and Sales to SUBASH', 1541356200, 1541410133, 1, 0, '0000-00-00 00:00:00'),
(8940, 38, 0, 1, 1201811050002, 'SEP18/630', '79', '80,202', 'Invoice No is SEP18/630 and Sales to DENNIS', 1541356200, 1541410214, 1, 0, '0000-00-00 00:00:00'),
(8941, 38, 0, 1, 1201811050003, 'SEP18/631', '79', '80,202', 'Invoice No is SEP18/631 and Sales to JERALD', 1541356200, 1541410466, 1, 0, '0000-00-00 00:00:00'),
(8942, 38, 0, 1, 1201811050004, 'SEP18/632', '79', '80,202', 'Invoice No is SEP18/632 and Sales to AROCKIAM', 1541356200, 1541410859, 1, 0, '0000-00-00 00:00:00'),
(8943, 38, 0, 1, 1201811050005, 'SEP18/633', '79', '80,202', 'Invoice No is SEP18/633 and Sales to SHIJU`', 1541356200, 1541412024, 1, 0, '0000-00-00 00:00:00'),
(8944, 38, 0, 1, 1201811050006, 'SEP18/634', '79', '80,202', 'Invoice No is SEP18/634 and Sales to ANTONY', 1541356200, 1541412166, 1, 0, '0000-00-00 00:00:00'),
(8945, 0, 0, 1, 1201811050002, 'SCS18/357', '68', '66,199', 'Invoice No is SCS18/357 and Sales to M/S.SHRADDHA ENERGY AND AGRO PRODUCTS PVT.LTD', 1541356200, 1541413072, 1, 0, '0000-00-00 00:00:00'),
(8946, 38, 0, 1, 1201811050007, 'SEP18/635', '79', '80,202', 'Invoice No is SEP18/635 and Sales to SAHAYARAJ', 1541356200, 1541413109, 1, 0, '0000-00-00 00:00:00'),
(8947, 38, 0, 1, 1201811050008, 'SEP18/636', '79', '80,202', 'Invoice No is SEP18/636 and Sales to JEGAN', 1541356200, 1541413381, 1, 0, '0000-00-00 00:00:00'),
(8948, 37, 0, 1, 1201811050001, 'SCL18/173', '75', '76,201', 'Invoice No is SCL18/173 and Sales to Mr.Raj', 1541356200, 1541414648, 1, 0, '0000-00-00 00:00:00'),
(8949, 49, 0, 1, 1201811050002, 'SAP18/361', '123', '124,213', 'Invoice No is SAP18/361 and Sales to BABURAJ', 1541356200, 1541418957, 1, 0, '0000-00-00 00:00:00'),
(8950, 39, 0, 1, 1201811050001, 'SVV18/468', '83', '84,203', 'Invoice No is SVV18/468 and Sales to CHARLY', 1541356200, 1541420396, 1, 0, '0000-00-00 00:00:00'),
(8951, 39, 0, 1, 1201811050002, 'SVV18/469', '83', '84,203', 'Invoice No is SVV18/469 and Sales to GEORGE', 1541356200, 1541420697, 1, 0, '0000-00-00 00:00:00'),
(8952, 39, 0, 1, 1201811050003, 'SVV18/470', '83', '84,203', 'Invoice No is SVV18/470 and Sales to RAMESH', 1541356200, 1541420766, 1, 0, '0000-00-00 00:00:00'),
(8953, 48, 0, 1, 1201811050004, 'SKL18/360', '119', '120,212', 'Invoice No is SKL18/360 and Sales to AGASTIN', 1541356200, 1541423277, 1, 0, '0000-00-00 00:00:00'),
(8954, 47, 0, 2, 2201810310009, '', '1480', '115', 'Advance of Saju', 1540924200, 1541574344, 1, 0, '0000-00-00 00:00:00'),
(8955, 48, 0, 4, 4201811070001, '', '118', '119', 'cash deposit on SBI', 1541529000, 1541575277, 1, 0, '0000-00-00 00:00:00'),
(8956, 0, 0, 1, 1201811070001, 'SCS18/358', '68', '66,199', 'Invoice No is SCS18/358 and Sales to MARY DASAN', 1541529000, 1541576904, 1, 0, '0000-00-00 00:00:00'),
(8957, 49, 0, 1, 1201811070001, 'SAP18/362', '123', '124,213', 'Invoice No is SAP18/362 and Sales to Rajan', 1541529000, 1541580348, 1, 0, '0000-00-00 00:00:00'),
(8958, 45, 0, 1, 1201811070001, 'SVZ18/386', '107', '108,209', 'Invoice No is SVZ18/386 and Sales to JOSE', 1541529000, 1541580498, 1, 0, '0000-00-00 00:00:00'),
(8959, 45, 0, 1, 1201811070002, 'SVZ18/387', '107', '108,209', 'Invoice No is SVZ18/387 and Sales to VIZIMJAM MARANE', 1541529000, 1541580701, 1, 0, '0000-00-00 00:00:00'),
(8960, 49, 0, 1, 1201811070002, 'SAP18/363', '123', '124,213', 'Invoice No is SAP18/363 and Sales to Amalraj', 1541529000, 1541580935, 1, 0, '0000-00-00 00:00:00'),
(8961, 43, 0, 1, 1201811070001, 'SMN18/409', '99', '100,207', 'Invoice No is SMN18/409 and Sales to Dasan', 1541529000, 1541580938, 1, 0, '0000-00-00 00:00:00'),
(8962, 45, 0, 1, 1201811070003, 'SVZ18/388', '107', '108,209', 'Invoice No is SVZ18/388 and Sales to JAKSAN', 1541529000, 1541581167, 1, 0, '0000-00-00 00:00:00'),
(8963, 45, 0, 2, 2201811090001, '', '989', '107', 'GUST HOME RENT', 1541701800, 1541581890, 1, 1, '0000-00-00 00:00:00'),
(8964, 42, 0, 1, 1201811070001, 'SAG18/270', '95', '96,206', 'Invoice No is SAG18/270 and Sales to SADIQ.', 1541529000, 1541582532, 1, 0, '0000-00-00 00:00:00'),
(8965, 0, 0, 1, 1201811070002, 'SCS18/359', '68', '66,199', 'Invoice No is SCS18/359 and Sales to ANTONY AIR PORT', 1541529000, 1541583112, 1, 0, '0000-00-00 00:00:00'),
(8966, 42, 0, 1, 1201811070002, 'SAG18/271', '95', '96,206', 'Invoice No is SAG18/271 and Sales to ANTONY.', 1541529000, 1541583602, 1, 0, '0000-00-00 00:00:00'),
(8967, 0, 0, 1, 1201811070003, 'SCS18/360', '68', '66,199', 'Invoice No is SCS18/360 and Sales to PRINCE', 1541529000, 1541585579, 1, 0, '0000-00-00 00:00:00'),
(8968, 47, 0, 1, 1201811070001, 'SNK18/93', '115', '116,211', 'Invoice No is SNK18/93 and Sales to Vasanthan', 1541529000, 1541586537, 1, 0, '0000-00-00 00:00:00'),
(8969, 38, 0, 1, 1201811070001, 'SEP18/637', '79', '80,202', 'Invoice No is SEP18/637 and Sales to  STEPHEN', 1541529000, 1541587065, 1, 0, '0000-00-00 00:00:00'),
(8970, 47, 0, 2, 2201811070001, '', '910', '115', 'Cash transfer to H.O Karamana.', 1541529000, 1541587204, 1, 0, '0000-00-00 00:00:00'),
(8971, 36, 0, 1, 1201811070001, 'SMT18/247', '71', '72,200', 'Invoice No is SMT18/247 and Sales to PETER', 1541529000, 1541587690, 1, 0, '0000-00-00 00:00:00'),
(8972, 48, 0, 1, 1201811070001, 'SKL18/361', '119', '120,212', 'Invoice No is SKL18/361 and Sales to milten', 1541529000, 1541588839, 1, 0, '0000-00-00 00:00:00'),
(8973, 47, 0, 1, 1201811070002, 'SNK18/94', '115', '116,211', 'Invoice No is SNK18/94 and Sales to babu', 1541529000, 1541590213, 1, 0, '0000-00-00 00:00:00'),
(8974, 47, 0, 1, 1201811070003, 'SNK18/95', '115', '116,211', 'Invoice No is SNK18/95 and Sales to manu', 1541529000, 1541591033, 1, 0, '0000-00-00 00:00:00'),
(8975, 43, 0, 1, 1201811070002, 'SMN18/410', '99', '100,207', 'Invoice No is SMN18/410 and Sales to Merlin', 1541529000, 1541591209, 1, 0, '0000-00-00 00:00:00'),
(8976, 39, 0, 1, 1201811070001, 'SVV18/471', '83', '84,203', 'Invoice No is SVV18/471 and Sales to RITAS', 1541529000, 1541591259, 1, 0, '0000-00-00 00:00:00'),
(8977, 39, 0, 4, 4201811070001, '', '82', '83', 'Cash to bank', 1541529000, 1541591319, 1, 0, '0000-00-00 00:00:00'),
(8978, 39, 0, 1, 1201811070002, 'SVV18/472', '83', '84,203', 'Invoice No is SVV18/472 and Sales to ANTONY', 1541529000, 1541592591, 1, 0, '0000-00-00 00:00:00'),
(8979, 39, 0, 1, 1201811070003, 'SVV18/473', '83', '84,203', 'Invoice No is SVV18/473 and Sales to NIJIN', 1541529000, 1541592686, 1, 0, '0000-00-00 00:00:00'),
(8980, 39, 0, 1, 1201811070004, 'SVV18/474', '83', '84,203', 'Invoice No is SVV18/474 and Sales to SANTHOSE', 1541529000, 1541592911, 1, 0, '0000-00-00 00:00:00'),
(8981, 46, 0, 1, 1201811070001, 'SPV18/206', '111', '112,210', 'Invoice No is SPV18/206 and Sales to Neyyar', 1541529000, 1541593366, 1, 0, '0000-00-00 00:00:00'),
(8982, 46, 0, 2, 2201811070001, '', '1475', '111', 'Rom Rent', 1541529000, 1541594665, 1, 1, '0000-00-00 00:00:00'),
(8983, 38, 0, 2, 2201811070001, '', '1218', '79', 'unloading 18 nos 18x30=540', 1541529000, 1541597702, 1, 1, '0000-00-00 00:00:00'),
(8984, 50, 0, 1, 1201811070001, 'SMG18/235', '127', '128,214', 'Invoice No is SMG18/235 and Sales to SUPER AUTO AGENCIES', 1541529000, 1541609609, 1, 0, '0000-00-00 00:00:00'),
(8985, 0, 0, 1, 1201811080001, 'SCS18/361', '68', '66,199', 'Invoice No is SCS18/361 and Sales to Christudas', 1541615400, 1541656798, 1, 0, '0000-00-00 00:00:00'),
(8986, 41, 0, 2, 2201810180001, '', '1414', '91', 'AYUDHA POOJA EXPENCE', 1539801000, 1541658397, 1, 1, '0000-00-00 00:00:00'),
(8987, 46, 0, 1, 1201811080001, 'SPV18/207', '111', '112,210', 'Invoice No is SPV18/207 and Sales to Angel', 1541615400, 1541658579, 1, 0, '0000-00-00 00:00:00'),
(8988, 47, 0, 1, 1201811080001, 'SNK18/96', '115', '116,211', 'Invoice No is SNK18/96 and Sales to mantas', 1541615400, 1541659843, 1, 0, '0000-00-00 00:00:00'),
(8989, 47, 0, 1, 1201811080002, 'SNK18/97', '115', '116,211', 'Invoice No is SNK18/97 and Sales to george', 1541615400, 1541660760, 1, 0, '0000-00-00 00:00:00'),
(9623, 37, 0, 1, 1201811300004, 'SCL18/184', '75', '76,201', 'Invoice No is SCL18/184 and Sales to Mr.Ravi', 1543516200, 1543574323, 1, 0, '0000-00-00 00:00:00'),
(8991, 43, 0, 1, 1201811080001, 'SMN18/411', '99', '100,207', 'Invoice No is SMN18/411 and Sales to Andrews', 1541615400, 1541662985, 1, 0, '0000-00-00 00:00:00'),
(8992, 47, 0, 2, 2201811030001, '', '1101', '115', 'work shop cleaning meterials \r\n', 1541183400, 1541663220, 1, 0, '0000-00-00 00:00:00'),
(8993, 45, 0, 2, 2201811080001, '', '791', '107', 'Cash to Siffs', 1541615400, 1541663239, 1, 0, '0000-00-00 00:00:00'),
(8994, 47, 0, 2, 2201811030001, '', '1094', '115', 'food and water expence', 1541183400, 1541663408, 1, 0, '0000-00-00 00:00:00'),
(8995, 47, 0, 2, 2201811050001, '', '1437', '115', 'purchase cotton waste', 1541356200, 1541663607, 1, 0, '0000-00-00 00:00:00'),
(8996, 47, 0, 2, 2201811050001, '', '1425', '115', 'ta and food expence of karamana to neendakara', 1541356200, 1541663740, 1, 0, '0000-00-00 00:00:00'),
(8997, 47, 0, 2, 2201811050001, '', '1426', '115', 'ta and food expence of go to center store ', 1541356200, 1541663854, 1, 0, '0000-00-00 00:00:00'),
(8998, 47, 0, 2, 2201811080001, '', '1090', '115', 'buy bathroom using and cleaning meterials', 1541615400, 1541664016, 1, 0, '0000-00-00 00:00:00'),
(8999, 38, 0, 1, 1201811080001, 'SEP18/638', '79', '80,202', 'Invoice No is SEP18/638 and Sales to STALIN', 1541615400, 1541666091, 1, 0, '0000-00-00 00:00:00'),
(9000, 38, 0, 1, 1201811080002, 'SEP18/639', '79', '80,202', 'Invoice No is SEP18/639 and Sales to SAHAYARAJ', 1541615400, 1541666363, 1, 0, '0000-00-00 00:00:00'),
(9001, 38, 0, 1, 1201811080003, 'SEP18/640', '79', '80,202', 'Invoice No is SEP18/640 and Sales to SHIJU`', 1541615400, 1541666576, 1, 0, '0000-00-00 00:00:00'),
(9002, 0, 0, 1, 1201811080002, 'SCS18/362', '68', '66,199', 'Invoice No is SCS18/362 and Sales to Suriya Marine Works', 1541615400, 1541668032, 1, 0, '0000-00-00 00:00:00'),
(9003, 41, 0, 2, 2201810280001, '', '1416', '91', 'TRAVELING ALLOWANCE', 1540665000, 1541668788, 1, 1, '0000-00-00 00:00:00'),
(9004, 41, 0, 2, 2201810300001, '', '1416', '91', 'TRAVELING ALLOWANCE', 1540837800, 1541668840, 1, 1, '0000-00-00 00:00:00'),
(9005, 36, 0, 1, 1201811080001, 'SMT18/248', '71', '72,200', 'Invoice No is SMT18/248 and Sales to PODYAN', 1541615400, 1541670049, 1, 0, '0000-00-00 00:00:00'),
(9006, 0, 0, 1, 1201811080003, 'SCS18/363', '68', '66,199', 'Invoice No is SCS18/363 and Sales to GEORGE VALIYATHURA', 1541615400, 1541670728, 1, 0, '0000-00-00 00:00:00'),
(9007, 47, 0, 1, 1201811080003, 'SNK18/98', '115', '116,211', 'Invoice No is SNK18/98 and Sales to manoj', 1541615400, 1541670891, 1, 0, '0000-00-00 00:00:00'),
(9008, 43, 0, 1, 1201811080002, 'SMN18/412', '99', '100,207', 'Invoice No is SMN18/412 and Sales to SUGATHAN', 1541615400, 1541672594, 1, 0, '0000-00-00 00:00:00'),
(9009, 41, 0, 2, 2201811010001, '', '1374', '91', 'GUEST HOUSE RENT', 1541010600, 1541672650, 1, 1, '0000-00-00 00:00:00'),
(9010, 41, 0, 2, 2201811010001, '', '1411', '91', 'WORKESHOPE TOOLS PURCHERSING', 1541010600, 1541672730, 1, 0, '0000-00-00 00:00:00'),
(9011, 41, 0, 2, 2201811100001, '', '1363', '91', 'ELECTRICITY EXPENCE FOR WORKESHOPE', 1541788200, 1541672843, 1, 1, '0000-00-00 00:00:00'),
(9012, 41, 0, 2, 2201811030001, '', '1414', '91', 'SPARE TRANSPORTING EXPENCE', 1541183400, 1541673088, 1, 1, '0000-00-00 00:00:00'),
(9013, 49, 0, 1, 1201811080001, 'SAP18/364', '123', '124,213', 'Invoice No is SAP18/364 and Sales to Jagan', 1541615400, 1541673195, 1, 0, '0000-00-00 00:00:00'),
(9014, 41, 0, 1, 1201811080001, 'SCK18/122', '91', '92,205', 'Invoice No is SCK18/122 and Sales to DINESH', 1541615400, 1541673874, 1, 0, '0000-00-00 00:00:00'),
(9015, 43, 0, 1, 1201811080003, 'SMN18/413', '99', '100,207', 'Invoice No is SMN18/413 and Sales to Andrews', 1541615400, 1541673914, 1, 0, '0000-00-00 00:00:00'),
(9016, 43, 0, 1, 1201811080004, 'SMN18/414', '99', '100,207', 'Invoice No is SMN18/414 and Sales to Store', 1541615400, 1541674091, 1, 0, '0000-00-00 00:00:00'),
(9017, 43, 0, 1, 1201811080005, 'SMN18/415', '99', '100,207', 'Invoice No is SMN18/415 and Sales to Francis', 1541615400, 1541674262, 1, 0, '0000-00-00 00:00:00'),
(9018, 49, 0, 4, 4201811080001, '', '122', '123', 'Cash deposited SBI Ampalapuzha\r\nA/C no 57032688496', 1541615400, 1541674603, 1, 0, '0000-00-00 00:00:00'),
(9019, 49, 0, 2, 2201811080001, '', '1481', '123', 'Workshop rent paid for the month of Oct 2018', 1541615400, 1541675013, 1, 0, '0000-00-00 00:00:00'),
(9020, 49, 0, 2, 2201811080002, '', '1481', '123', 'Guesthouse rent paid for the month of Oct 2018', 1541615400, 1541675078, 1, 1, '0000-00-00 00:00:00'),
(9021, 47, 0, 2, 2201811080002, '', '1435', '115', 'work shop room and bathroom cleaning two persons', 1541615400, 1541675153, 1, 0, '0000-00-00 00:00:00'),
(9022, 49, 0, 2, 2201811080003, '', '1081', '123', 'Transporting charge for the 3 nos of new OBM from APS Alapuzha to Valanjavazhi workshop', 1541615400, 1541675277, 1, 1, '0000-00-00 00:00:00'),
(9023, 49, 0, 2, 2201811080004, '', '1084', '123', 'Service charge to APS for new OBM', 1541615400, 1541675403, 1, 1, '0000-00-00 00:00:00'),
(9024, 48, 0, 2, 2201811080001, '', '1272', '119', 'PURCHASE OF TOOLS ON 08/11/2018', 1541615400, 1541676220, 1, 0, '0000-00-00 00:00:00'),
(9025, 42, 0, 1, 1201811080001, 'SAG18/272', '95', '96,206', 'Invoice No is SAG18/272 and Sales to BAIJU.', 1541615400, 1541677130, 1, 0, '0000-00-00 00:00:00'),
(9030, 46, 0, 1, 1201811080003, 'SPV18/209', '111', '112,210', 'Invoice No is SPV18/209 and Sales to Lijo', 1541615400, 1541680494, 1, 0, '0000-00-00 00:00:00'),
(9031, 0, 0, 1, 1201811080004, 'SCS18/364', '68', '66,199', 'Invoice No is SCS18/364 and Sales to PRAKASH', 1541615400, 1541690075, 1, 0, '0000-00-00 00:00:00'),
(9032, 36, 0, 1, 1201811090001, 'SMT18/249', '71', '72,200', 'Invoice No is SMT18/249 and Sales to SURESHE', 1541701800, 1541740791, 1, 0, '0000-00-00 00:00:00'),
(9033, 48, 0, 1, 1201811090001, 'SKL18/363', '119', '120,212', 'Invoice No is SKL18/363 and Sales to JOSAPH', 1541701800, 1541740960, 1, 0, '0000-00-00 00:00:00'),
(9034, 43, 0, 2, 2201810310008, '', '1030', '99', 'Salary(Sebastian.A)', 1540924200, 1541741257, 1, 0, '0000-00-00 00:00:00'),
(9035, 0, 0, 1, 1201811090001, 'SCS18/365', '68', '66,199', 'Invoice No is SCS18/365 and Sales to DTPC THIRUVANANTHAPURAM', 1541701800, 1541742281, 1, 0, '0000-00-00 00:00:00'),
(9036, 47, 0, 1, 1201811090001, 'SNK18/99', '115', '116,211', 'Invoice No is SNK18/99 and Sales to nelson', 1541701800, 1541743965, 1, 0, '0000-00-00 00:00:00'),
(9037, 36, 0, 1, 1201811090002, 'SMT18/250', '71', '72,200', 'Invoice No is SMT18/250 and Sales to VENISH', 1541701800, 1541744240, 1, 0, '0000-00-00 00:00:00'),
(9038, 48, 0, 2, 2201810310001, '', '1034', '119', 'Salary(Yesubalu)', 1540924200, 1541744478, 1, 0, '0000-00-00 00:00:00'),
(9039, 45, 0, 1, 1201811090001, 'SVZ18/389', '107', '108,209', 'Invoice No is SVZ18/389 and Sales to ANTO', 1541701800, 1541745536, 1, 0, '0000-00-00 00:00:00'),
(9040, 46, 0, 1, 1201811090001, 'SPV18/210', '111', '112,210', 'Invoice No is SPV18/210 and Sales to Michel', 1541701800, 1541747664, 1, 0, '0000-00-00 00:00:00'),
(9041, 47, 0, 2, 2201811090001, '', '1101', '115', 'purchase chair in neendakara work shop use', 1541701800, 1541747772, 1, 0, '0000-00-00 00:00:00'),
(9042, 47, 0, 2, 2201811090002, '', '1089', '115', 'purchase cash book, pen,note book, marker for office use ', 1541701800, 1541747951, 1, 0, '0000-00-00 00:00:00'),
(9043, 0, 0, 1, 1201811090002, 'SCS18/366', '68', '66,199', 'Invoice No is SCS18/366 and Sales to M/s. JMN DISTRIBUTION PRIVATE LIMITED', 1541701800, 1541748527, 1, 0, '0000-00-00 00:00:00'),
(9044, 47, 0, 2, 2201811090003, '', '1436', '115', 'auto charge of purchasing chair transporting charge', 1541701800, 1541748728, 1, 0, '0000-00-00 00:00:00'),
(9045, 48, 0, 1, 1201811090002, 'SKL18/363', '119', '120,212', 'Invoice No is SKL18/363 and Sales to JOSAPH', 1541701800, 1541749633, 1, 0, '0000-00-00 00:00:00'),
(9046, 48, 0, 1, 1201811090003, 'SKL18/364', '119', '120,212', 'Invoice No is SKL18/364 and Sales to SAJU', 1541701800, 1541749907, 1, 0, '0000-00-00 00:00:00'),
(9047, 45, 0, 2, 2201810310001, '', '1195', '107', 'OBM Sales Incentive one unit', 1540924200, 1541750351, 1, 1, '0000-00-00 00:00:00'),
(9048, 43, 0, 1, 1201811090001, 'SMN18/416', '99', '100,207', 'Invoice No is SMN18/416 and Sales to Prasad', 1541701800, 1541752672, 1, 0, '0000-00-00 00:00:00'),
(9049, 43, 0, 1, 1201811090002, 'SMN18/417', '99', '100,207', 'Invoice No is SMN18/417 and Sales to Kiran', 1541701800, 1541753048, 1, 0, '0000-00-00 00:00:00'),
(9050, 49, 0, 1, 1201811090001, 'SAP18/365', '123', '124,213', 'Invoice No is SAP18/365 and Sales to Babichan', 1541701800, 1541754439, 1, 0, '0000-00-00 00:00:00'),
(9051, 41, 0, 2, 2199912080001, '', '1355', '91', '', 944591400, 1541758973, 1, 0, '0000-00-00 00:00:00'),
(9052, 41, 0, 2, 2201811080001, '', '1355', '91', 'BILL TRANSPORTING EXPENCE(PONDICERRY TO TRIVANDRUM)', 1541615400, 1541759102, 1, 1, '0000-00-00 00:00:00'),
(9053, 45, 0, 1, 1201811090002, 'SVZ18/390', '107', '108,209', 'Invoice No is SVZ18/390 and Sales to JOSE', 1541701800, 1541761251, 1, 0, '0000-00-00 00:00:00'),
(9054, 49, 0, 1, 1201811090002, 'SAP18/366', '123', '124,213', 'Invoice No is SAP18/366 and Sales to Sudheesh', 1541701800, 1541762659, 1, 0, '0000-00-00 00:00:00'),
(9055, 39, 0, 1, 1201811090001, 'SVV18/477', '83', '84,203', 'Invoice No is SVV18/477 and Sales to GILBERT', 1541701800, 1541762920, 1, 0, '0000-00-00 00:00:00'),
(9056, 39, 0, 1, 1201811090002, 'SVV18/478', '83', '84,203', 'Invoice No is SVV18/478 and Sales to VIJIN', 1541701800, 1541762961, 1, 0, '0000-00-00 00:00:00'),
(9057, 39, 0, 1, 1201811090003, 'SVV18/479', '83', '84,203', 'Invoice No is SVV18/479 and Sales to MELTAN', 1541701800, 1541763024, 1, 0, '0000-00-00 00:00:00'),
(9058, 50, 0, 4, 4201811090001, '', '126', '127', 'CHECK TO SBI MAQ', 1541701800, 1541765754, 1, 0, '0000-00-00 00:00:00'),
(9059, 50, 0, 4, 4201811090002, '', '126', '127', 'CHECK TO SBI MAQ', 1541701800, 1541765856, 1, 0, '0000-00-00 00:00:00'),
(9060, 42, 0, 1, 1201811090001, 'SAG18/273', '95', '96,206', 'Invoice No is SAG18/273 and Sales to CLETUS.', 1541701800, 1541768635, 1, 0, '0000-00-00 00:00:00'),
(9061, 50, 0, 1, 1201811090001, 'SMG18/236', '127', '128,214', 'Invoice No is SMG18/236 and Sales to KRISHANAN ', 1541701800, 1541769479, 1, 0, '0000-00-00 00:00:00'),
(9062, 50, 0, 1, 1201811090002, 'SMG18/237', '127', '128,214', 'Invoice No is SMG18/237 and Sales to GENESH', 1541701800, 1541769772, 1, 0, '0000-00-00 00:00:00'),
(9063, 50, 0, 1, 1201811090003, 'SMG18/238', '127', '128,214', 'Invoice No is SMG18/238 and Sales to JANARDAN', 1541701800, 1541770084, 1, 0, '0000-00-00 00:00:00'),
(9064, 50, 0, 1, 1201811090004, 'SMG18/239', '127', '128,214', 'Invoice No is SMG18/239 and Sales to SADIQ ', 1541701800, 1541770657, 1, 0, '0000-00-00 00:00:00'),
(9065, 50, 0, 1, 1201811100001, 'SMG18/240', '127', '128,214', 'Invoice No is SMG18/240 and Sales to STAR MARINE STORES', 1541788200, 1541811325, 1, 0, '0000-00-00 00:00:00'),
(9066, 50, 0, 1, 1201811100002, 'SMG18/241', '127', '128,214', 'Invoice No is SMG18/241 and Sales to SWAN AQUATICS', 1541788200, 1541813375, 1, 0, '0000-00-00 00:00:00'),
(9067, 50, 0, 1, 1201811100003, 'SMG18/242', '127', '128,214', 'Invoice No is SMG18/242 and Sales to RAJU KUNDER', 1541788200, 1541813497, 1, 0, '0000-00-00 00:00:00'),
(9068, 50, 0, 4, 4201811100001, '', '126', '127', 'RTGS TO SBI MAQ(STAR MARINE STORES BEYPUR)', 1541788200, 1541813764, 1, 0, '0000-00-00 00:00:00'),
(9069, 50, 0, 1, 1201811100004, 'SMG18/243', '127', '128,214', 'Invoice No is SMG18/243 and Sales to ANIL MANJESWARA', 1541788200, 1541814238, 1, 0, '0000-00-00 00:00:00'),
(9070, 48, 0, 1, 1201811100001, 'SKL18/365', '119', '120,212', 'Invoice No is SKL18/365 and Sales to BERNAD', 1541788200, 1541826229, 1, 0, '0000-00-00 00:00:00'),
(9071, 42, 0, 1, 1201811100001, 'SAG18/274', '95', '96,206', 'Invoice No is SAG18/274 and Sales to SUDHEEP.', 1541788200, 1541831861, 1, 0, '0000-00-00 00:00:00'),
(9072, 39, 0, 1, 1201811100001, 'SVV18/480', '83', '84,203', 'Invoice No is SVV18/480 and Sales to RITAS', 1541788200, 1541832262, 1, 0, '0000-00-00 00:00:00'),
(9073, 39, 0, 1, 1201811100002, 'SVV18/481', '83', '84,203', 'Invoice No is SVV18/481 and Sales to THADIOUS', 1541788200, 1541835209, 1, 0, '0000-00-00 00:00:00'),
(9074, 39, 0, 4, 4201811090001, '', '82', '83', 'Cash to bank', 1541701800, 1541835300, 1, 0, '0000-00-00 00:00:00'),
(9075, 48, 0, 1, 1201811100002, 'SKL18/366', '119', '120,212', 'Invoice No is SKL18/366 and Sales to ALUX', 1541788200, 1541838247, 1, 0, '0000-00-00 00:00:00'),
(9076, 46, 0, 1, 1201811100001, 'SPV18/211', '111', '112,210', 'Invoice No is SPV18/211 and Sales to Sunil', 1541788200, 1541839698, 1, 0, '0000-00-00 00:00:00'),
(9077, 0, 0, 1, 1201811100001, 'SCS18/367', '68', '66,199', 'Invoice No is SCS18/367 and Sales to SEELAN', 1541788200, 1541842657, 1, 0, '0000-00-00 00:00:00'),
(9078, 43, 0, 1, 1201811100001, 'SMN18/418', '99', '100,207', 'Invoice No is SMN18/418 and Sales to Ruben', 1541788200, 1541842833, 1, 0, '0000-00-00 00:00:00'),
(9079, 39, 0, 1, 1201811100003, 'SVV18/482', '83', '84,203', 'Invoice No is SVV18/482 and Sales to DENSON', 1541788200, 1541850971, 1, 0, '0000-00-00 00:00:00'),
(9080, 39, 0, 1, 1201811100004, 'SVV18/483', '83', '84,203', 'Invoice No is SVV18/483 and Sales to SIMON', 1541788200, 1541851050, 1, 0, '0000-00-00 00:00:00'),
(9081, 39, 0, 1, 1201811100005, 'SVV18/484', '83', '84,203', 'Invoice No is SVV18/484 and Sales to NETHIN', 1541788200, 1541851306, 1, 0, '0000-00-00 00:00:00'),
(9082, 46, 0, 1, 1201811100002, 'SPV18/212', '111', '112,210', 'Invoice No is SPV18/212 and Sales to kunjumon', 1541788200, 1541852360, 1, 0, '0000-00-00 00:00:00'),
(9083, 50, 0, 1, 1201811100005, 'SMG18/244', '127', '128,214', 'Invoice No is SMG18/244 and Sales to CHRISTHU DAS', 1541788200, 1541857580, 1, 0, '0000-00-00 00:00:00'),
(9084, 50, 0, 1, 1201811100006, 'SMG18/245', '127', '128,214', 'Invoice No is SMG18/245 and Sales to STEAPHEN', 1541788200, 1541857839, 1, 0, '0000-00-00 00:00:00'),
(9085, 37, 0, 2, 2201810310016, '', '1075', '75', 'TEA & Washing', 1540924200, 1541903984, 1, 0, '0000-00-00 00:00:00'),
(9086, 37, 0, 2, 2201810310017, '', '1070', '75', 'Pooja Expances', 1540924200, 1541904511, 1, 0, '0000-00-00 00:00:00'),
(9087, 37, 0, 2, 2201810310018, '', '1050', '75', 'Dring Watear', 1540924200, 1541904691, 1, 0, '0000-00-00 00:00:00'),
(9088, 37, 0, 2, 2201810310019, '', '1050', '75', 'WorkShop Cleaning', 1540924200, 1541904865, 1, 0, '0000-00-00 00:00:00'),
(9089, 46, 0, 1, 1201811110001, 'SPV18/213', '111', '112,210', 'Invoice No is SPV18/213 and Sales to Prasath', 1541874600, 1541911036, 1, 0, '0000-00-00 00:00:00'),
(9090, 46, 0, 1, 1201811120001, 'SPV18/214', '111', '112,210', 'Invoice No is SPV18/214 and Sales to Antony', 1541961000, 1542001104, 1, 0, '0000-00-00 00:00:00'),
(9091, 47, 0, 1, 1201811120001, 'SNK18/100', '115', '116,211', 'Invoice No is SNK18/100 and Sales to arush omanappuzha', 1541961000, 1542002697, 1, 0, '0000-00-00 00:00:00'),
(9092, 0, 0, 1, 1201811120001, 'SCS18/368', '68', '66,199', 'Invoice No is SCS18/368 and Sales to ROBIN ADIMALATHURA', 1541961000, 1542005725, 1, 0, '0000-00-00 00:00:00'),
(9093, 49, 0, 1, 1201811120001, 'SAP18/367', '123', '124,213', 'Invoice No is SAP18/367 and Sales to Jolly', 1541961000, 1542007738, 1, 0, '0000-00-00 00:00:00'),
(9094, 40, 0, 1, 1201811120001, 'SKP18/102', '87', '88,204', 'Invoice No is SKP18/102 and Sales to VENO', 1541961000, 1542008045, 1, 0, '0000-00-00 00:00:00'),
(9095, 49, 0, 1, 1201811120002, 'SAP18/368', '123', '124,213', 'Invoice No is SAP18/368 and Sales to Thankachan', 1541961000, 1542008432, 1, 0, '0000-00-00 00:00:00'),
(9096, 0, 0, 1, 1201811120002, 'SCS18/369', '68', '66,199', 'Invoice No is SCS18/369 and Sales to RAJU VETTUTHURA', 1541961000, 1542011367, 1, 0, '0000-00-00 00:00:00'),
(9097, 42, 0, 1, 1201811120001, 'SAG18/275', '95', '96,206', 'Invoice No is SAG18/275 and Sales to SHAJI.', 1541961000, 1542012213, 1, 0, '0000-00-00 00:00:00'),
(9098, 42, 0, 1, 1201811120002, 'SAG18/276', '95', '96,206', 'Invoice No is SAG18/276 and Sales to ASKER.', 1541961000, 1542012325, 1, 0, '0000-00-00 00:00:00'),
(9099, 40, 0, 1, 1201811120002, 'SKP18/103', '87', '88,204', 'Invoice No is SKP18/103 and Sales to VENO', 1541961000, 1542014280, 1, 0, '0000-00-00 00:00:00'),
(9100, 38, 0, 1, 1201811120001, 'SEP18/641', '79', '80,202', 'Invoice No is SEP18/641 and Sales to AROCKIAM', 1541961000, 1542018146, 1, 0, '0000-00-00 00:00:00'),
(9101, 38, 0, 1, 1201811120002, 'SEP18/642', '79', '80,202', 'Invoice No is SEP18/642 and Sales to ANTONY', 1541961000, 1542018305, 1, 0, '0000-00-00 00:00:00'),
(9102, 38, 0, 1, 1201811120003, 'SEP18/643', '79', '80,202', 'Invoice No is SEP18/643 and Sales to JEGAN', 1541961000, 1542018395, 1, 0, '0000-00-00 00:00:00'),
(9103, 38, 0, 1, 1201811120004, 'SEP18/644', '79', '80,202', 'Invoice No is SEP18/644 and Sales to SHIJU`', 1541961000, 1542018526, 1, 0, '0000-00-00 00:00:00'),
(9104, 48, 0, 1, 1201811120001, 'SKL18/367', '119', '120,212', 'Invoice No is SKL18/367 and Sales to JESTIN', 1541961000, 1542020525, 1, 0, '0000-00-00 00:00:00'),
(9105, 39, 0, 1, 1201811120001, 'SVV18/485', '83', '84,203', 'Invoice No is SVV18/485 and Sales to SESADIMAI', 1541961000, 1542023984, 1, 0, '0000-00-00 00:00:00'),
(9106, 39, 0, 1, 1201811120002, 'SVV18/486', '83', '84,203', 'Invoice No is SVV18/486 and Sales to RITAS', 1541961000, 1542024091, 1, 0, '0000-00-00 00:00:00'),
(9107, 39, 0, 1, 1201811120003, 'SVV18/487', '83', '84,203', 'Invoice No is SVV18/487 and Sales to SIMION', 1541961000, 1542024266, 1, 0, '0000-00-00 00:00:00'),
(9108, 39, 0, 4, 4201811120001, '', '82', '83', 'Cash to bank', 1541961000, 1542024913, 1, 0, '0000-00-00 00:00:00');
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
(9109, 49, 0, 1, 1201811120003, 'SAP18/369', '123', '124,213', 'Invoice No is SAP18/369 and Sales to Sebastian', 1541961000, 1542025215, 1, 0, '0000-00-00 00:00:00'),
(9110, 49, 0, 1, 1201811120004, 'SAP18/370', '123', '124,213', 'Invoice No is SAP18/370 and Sales to Vrindhavanam Vallam', 1541961000, 1542025370, 1, 0, '0000-00-00 00:00:00'),
(9111, 46, 0, 1, 1201811120002, 'SPV18/215', '111', '112,210', 'Invoice No is SPV18/215 and Sales to Jose', 1541961000, 1542026145, 1, 0, '0000-00-00 00:00:00'),
(9112, 39, 0, 1, 1201811120004, 'SVV18/488', '83', '84,203', 'Invoice No is SVV18/488 and Sales to RAMESH', 1541961000, 1542026247, 1, 0, '0000-00-00 00:00:00'),
(9113, 50, 0, 4, 4201811120001, '', '126', '127', 'RTGS TO SBI MAQ', 1541961000, 1542030272, 1, 0, '0000-00-00 00:00:00'),
(9114, 50, 0, 1, 1201811120001, 'SMG18/246', '127', '128,214', 'Invoice No is SMG18/246 and Sales to RAGHAVENDRA', 1541961000, 1542030940, 1, 0, '0000-00-00 00:00:00'),
(9115, 50, 0, 1, 1201811120002, 'SMG18/247', '127', '128,214', 'Invoice No is SMG18/247 and Sales to BIJU', 1541961000, 1542031009, 1, 0, '0000-00-00 00:00:00'),
(9116, 50, 0, 1, 1201811120003, 'SMG18/248', '127', '128,214', 'Invoice No is SMG18/248 and Sales to Jegadish', 1541961000, 1542031880, 1, 0, '0000-00-00 00:00:00'),
(9117, 50, 0, 1, 1201811120004, 'SMG18/249', '127', '128,214', 'Invoice No is SMG18/249 and Sales to raja', 1541961000, 1542032398, 1, 0, '0000-00-00 00:00:00'),
(9118, 50, 0, 1, 1201811130001, 'SMG18/250', '127', '128,214', 'Invoice No is SMG18/250 and Sales to MIKCLE', 1542047400, 1542079258, 1, 0, '0000-00-00 00:00:00'),
(9119, 50, 0, 1, 1201811130002, 'SMG18/251', '127', '128,214', 'Invoice No is SMG18/251 and Sales to JAYRAJ', 1542047400, 1542080669, 1, 0, '0000-00-00 00:00:00'),
(9120, 48, 0, 4, 4201811130001, '', '118', '119', 'cash deposit on SBI KOLLAM.\r\n', 1542047400, 1542085024, 1, 0, '0000-00-00 00:00:00'),
(9121, 48, 0, 2, 2201811130001, '', '1266', '119', 'ROOM RENT FOR THE MONTH OF NOV 2018', 1542047400, 1542085087, 1, 0, '0000-00-00 00:00:00'),
(9122, 47, 0, 1, 1201811130001, 'SNK18/101', '115', '116,211', 'Invoice No is SNK18/101 and Sales to vincent', 1542047400, 1542089814, 1, 0, '0000-00-00 00:00:00'),
(9123, 0, 0, 1, 1201811130001, 'SCS18/370', '68', '66,199', 'Invoice No is SCS18/370 and Sales to SUNIL', 1542047400, 1542090250, 1, 0, '0000-00-00 00:00:00'),
(9124, 47, 0, 1, 1201811130002, 'SNK18/102', '115', '116,211', 'Invoice No is SNK18/102 and Sales to pradeep', 1542047400, 1542090292, 1, 0, '0000-00-00 00:00:00'),
(9125, 47, 0, 2, 2201811120001, '', '1438', '115', 'aps pzarcell sevice service charge', 1541961000, 1542091323, 1, 0, '0000-00-00 00:00:00'),
(9126, 47, 0, 2, 2201811120002, '', '1088', '115', 'auto charge of aps parcell sevice to neendakara work shop', 1541961000, 1542091493, 1, 0, '0000-00-00 00:00:00'),
(9127, 47, 0, 2, 2201811120003, '', '1438', '115', 'auto charge of collecting parcell', 1541961000, 1542091566, 1, 0, '0000-00-00 00:00:00'),
(9128, 47, 0, 2, 2201811130001, '', '1089', '115', 'purchase staplair pin', 1542047400, 1542091694, 1, 0, '0000-00-00 00:00:00'),
(9129, 0, 0, 1, 1201811130002, 'SCS18/371', '68', '66,199', 'Invoice No is SCS18/371 and Sales to MAHEEL', 1542047400, 1542095762, 1, 0, '0000-00-00 00:00:00'),
(9130, 47, 0, 4, 4201811130001, '', '114', '115', 'cash deposit to sbi shsakthi kulangara', 1542047400, 1542097210, 1, 0, '0000-00-00 00:00:00'),
(9131, 47, 0, 2, 2201811130002, '', '1304', '115', 'auto charge of go to shakthi kulangara sbi', 1542047400, 1542097391, 1, 0, '0000-00-00 00:00:00'),
(9132, 0, 0, 1, 1201811130003, 'SCS18/372', '68', '66,199', 'Invoice No is SCS18/372 and Sales to RAMESH ', 1542047400, 1542098473, 1, 0, '0000-00-00 00:00:00'),
(9133, 49, 0, 1, 1201811130001, 'SAP18/371', '123', '124,213', 'Invoice No is SAP18/371 and Sales to LAALU', 1542047400, 1542098913, 1, 0, '0000-00-00 00:00:00'),
(9134, 49, 0, 1, 1201811130002, 'SAP18/372', '123', '124,213', 'Invoice No is SAP18/372 and Sales to MAAHIN', 1542047400, 1542099074, 1, 0, '0000-00-00 00:00:00'),
(9135, 37, 0, 1, 1201811130001, 'SCL18/174', '75', '76,201', 'Invoice No is SCL18/174 and Sales to Mr Sunil', 1542047400, 1542101937, 1, 0, '0000-00-00 00:00:00'),
(9136, 49, 0, 4, 4201811130001, '', '122', '123', 'RTGS TO BANK ON 31-10-2018', 1542047400, 1542101966, 1, 0, '0000-00-00 00:00:00'),
(9137, 49, 0, 4, 4201811130002, '', '122', '123', 'RTGS TO BANK ON 05-11-2018', 1542047400, 1542102025, 1, 0, '0000-00-00 00:00:00'),
(9138, 49, 0, 1, 1201811130003, 'SAP18/373', '123', '124,213', 'Invoice No is SAP18/373 and Sales to THANKACHAN', 1542047400, 1542102399, 1, 0, '0000-00-00 00:00:00'),
(9139, 46, 0, 1, 1201811130001, 'SPV18/216', '111', '112,210', 'Invoice No is SPV18/216 and Sales to Jacap', 1542047400, 1542104596, 1, 0, '0000-00-00 00:00:00'),
(9140, 39, 0, 2, 2201811130001, '', '1122', '83', 'Purchase of tray', 1542047400, 1542108510, 1, 0, '0000-00-00 00:00:00'),
(9141, 39, 0, 2, 2201811130002, '', '1122', '83', 'Purchase of consumable', 1542047400, 1542108581, 1, 0, '0000-00-00 00:00:00'),
(9142, 39, 0, 2, 2201811130003, '', '1131', '83', 'New engine insentive', 1542047400, 1542108655, 1, 1, '0000-00-00 00:00:00'),
(9143, 39, 0, 1, 1201811130001, 'SVV18/489', '83', '84,203', 'Invoice No is SVV18/489 and Sales to GOBI', 1542047400, 1542108754, 1, 0, '0000-00-00 00:00:00'),
(9144, 39, 0, 1, 1201811130002, 'SVV18/490', '83', '84,203', 'Invoice No is SVV18/490 and Sales to RAJESH', 1542047400, 1542109281, 1, 0, '0000-00-00 00:00:00'),
(9145, 43, 0, 1, 1201811130001, 'SMN18/419', '99', '100,207', 'Invoice No is SMN18/419 and Sales to Vincent', 1542047400, 1542109399, 1, 0, '0000-00-00 00:00:00'),
(9146, 39, 0, 1, 1201811130003, 'SVV18/491', '83', '84,203', 'Invoice No is SVV18/491 and Sales to ANTONY', 1542047400, 1542109614, 1, 0, '0000-00-00 00:00:00'),
(9147, 39, 0, 1, 1201811130004, 'SVV18/492', '83', '84,203', 'Invoice No is SVV18/492 and Sales to MELVIN', 1542047400, 1542109830, 1, 0, '0000-00-00 00:00:00'),
(9148, 46, 0, 1, 1201811130002, 'SPV18/217', '111', '112,210', 'Invoice No is SPV18/217 and Sales to Kumar', 1542047400, 1542112523, 1, 0, '0000-00-00 00:00:00'),
(9149, 43, 0, 1, 1201811130002, 'SMN18/420', '99', '100,207', 'Invoice No is SMN18/420 and Sales to Sunil', 1542047400, 1542113455, 1, 0, '0000-00-00 00:00:00'),
(9150, 0, 0, 1, 1201811130004, 'SCS18/373', '68', '66,199', 'Invoice No is SCS18/373 and Sales to RAMESH', 1542047400, 1542115530, 1, 0, '0000-00-00 00:00:00'),
(9151, 42, 0, 1, 1201811130001, 'SAG18/277', '95', '96,206', 'Invoice No is SAG18/277 and Sales to JOY.', 1542047400, 1542119494, 1, 0, '0000-00-00 00:00:00'),
(9152, 50, 0, 4, 4201811130001, '', '126', '127', 'RTGS TO SBI MAQ(GANARAJ)', 1542047400, 1542162145, 1, 0, '0000-00-00 00:00:00'),
(9153, 50, 0, 4, 4201811130002, '', '126', '127', 'CHECK TO SBI MAQ  (519621) MANIPAL', 1542047400, 1542162250, 1, 0, '0000-00-00 00:00:00'),
(9154, 50, 0, 1, 1201811140001, 'SMG18/252', '127', '128,214', 'Invoice No is SMG18/252 and Sales to GANRAJ', 1542133800, 1542167435, 1, 0, '0000-00-00 00:00:00'),
(9155, 49, 0, 1, 1201811140001, 'SAP18/374', '123', '124,213', 'Invoice No is SAP18/374 and Sales to PRAKASHAN', 1542133800, 1542174675, 1, 0, '0000-00-00 00:00:00'),
(9156, 45, 0, 1, 1201811140001, 'SVZ18/391', '107', '108,209', 'Invoice No is SVZ18/391 and Sales to shibu', 1542133800, 1542175181, 1, 0, '0000-00-00 00:00:00'),
(9157, 45, 0, 1, 1201811140002, 'SVZ18/392', '107', '108,209', 'Invoice No is SVZ18/392 and Sales to VIZHINJAM MARANE', 1542133800, 1542175463, 1, 0, '0000-00-00 00:00:00'),
(9158, 0, 0, 1, 1201811140001, 'SCS18/374', '68', '66,199', 'Invoice No is SCS18/374 and Sales to RAJAN', 1542133800, 1542176941, 1, 0, '0000-00-00 00:00:00'),
(9159, 43, 0, 1, 1201811140001, 'SMN18/421', '99', '100,207', 'Invoice No is SMN18/421 and Sales to Moses', 1542133800, 1542177556, 1, 0, '0000-00-00 00:00:00'),
(9160, 46, 0, 1, 1201811140001, 'SPV18/218', '111', '112,210', 'Invoice No is SPV18/218 and Sales to Baburaj', 1542133800, 1542177821, 1, 0, '0000-00-00 00:00:00'),
(9161, 42, 0, 1, 1201811140001, 'SAG18/278', '95', '96,206', 'Invoice No is SAG18/278 and Sales to SHIBU', 1542133800, 1542177944, 1, 0, '0000-00-00 00:00:00'),
(9162, 43, 0, 1, 1201811140002, 'SMN18/422', '99', '100,207', 'Invoice No is SMN18/422 and Sales to Francis', 1542133800, 1542180889, 1, 0, '0000-00-00 00:00:00'),
(9163, 38, 0, 1, 1201811140001, 'SEP18/645', '79', '80,202', 'Invoice No is SEP18/645 and Sales to STALIN', 1542133800, 1542183860, 1, 0, '0000-00-00 00:00:00'),
(9164, 38, 0, 1, 1201811140002, 'SEP18/646', '79', '80,202', 'Invoice No is SEP18/646 and Sales to SAHAYARAJ', 1542133800, 1542183973, 1, 0, '0000-00-00 00:00:00'),
(9165, 38, 0, 1, 1201811140003, 'SEP18/647', '79', '80,202', 'Invoice No is SEP18/647 and Sales to ANTONY', 1542133800, 1542184124, 1, 0, '0000-00-00 00:00:00'),
(9166, 38, 0, 1, 1201811140004, 'SEP18/648', '79', '80,202', 'Invoice No is SEP18/648 and Sales to HERBIN', 1542133800, 1542184417, 1, 0, '0000-00-00 00:00:00'),
(9167, 39, 0, 1, 1201811140001, 'SVV18/493', '83', '84,203', 'Invoice No is SVV18/493 and Sales to THOMAS', 1542133800, 1542184652, 1, 0, '0000-00-00 00:00:00'),
(9168, 39, 0, 1, 1201811140002, 'SVV18/494', '83', '84,203', 'Invoice No is SVV18/494 and Sales to THADHUSE', 1542133800, 1542184699, 1, 0, '0000-00-00 00:00:00'),
(9169, 38, 0, 1, 1201811140005, 'SEP18/649', '79', '80,202', 'Invoice No is SEP18/649 and Sales to JOHN KENNADY ', 1542133800, 1542184777, 1, 0, '0000-00-00 00:00:00'),
(9170, 39, 0, 1, 1201811140003, 'SVV18/495', '83', '84,203', 'Invoice No is SVV18/495 and Sales to SINU', 1542133800, 1542184992, 1, 0, '0000-00-00 00:00:00'),
(9171, 43, 0, 1, 1201811140003, 'SMN18/423', '99', '100,207', 'Invoice No is SMN18/423 and Sales to Dasapan', 1542133800, 1542185370, 1, 0, '0000-00-00 00:00:00'),
(9172, 38, 0, 2, 2201811140001, '', '1233', '79', 'maintenance work', 1542133800, 1542185417, 1, 1, '0000-00-00 00:00:00'),
(9173, 43, 0, 1, 1201811140004, 'SMN18/424', '99', '100,207', 'Invoice No is SMN18/424 and Sales to Alosiyas', 1542133800, 1542185540, 1, 0, '0000-00-00 00:00:00'),
(9174, 0, 0, 1, 1201811140002, 'SCS18/375', '68', '66,199', 'Invoice No is SCS18/375 and Sales to DEVADAS', 1542133800, 1542186109, 1, 0, '0000-00-00 00:00:00'),
(9175, 46, 0, 1, 1201811140002, 'SPV18/219', '111', '112,210', 'Invoice No is SPV18/219 and Sales to Cithas', 1542133800, 1542189903, 1, 0, '0000-00-00 00:00:00'),
(9176, 46, 0, 1, 1201811140003, 'SPV18/220', '111', '112,210', 'Invoice No is SPV18/220 and Sales to Niyar', 1542133800, 1542192046, 1, 0, '0000-00-00 00:00:00'),
(9177, 38, 0, 4, 4201811140001, '', '78', '79', 'cash to bank', 1542133800, 1542192053, 1, 0, '0000-00-00 00:00:00'),
(9178, 38, 0, 1, 1201811140006, 'SEP18/650', '79', '80,202', 'Invoice No is SEP18/650 and Sales to SAHAYARAJ', 1542133800, 1542192319, 1, 0, '0000-00-00 00:00:00'),
(9179, 38, 0, 1, 1201811140007, 'SEP18/651', '79', '80,202', 'Invoice No is SEP18/651 and Sales to ANTONY', 1542133800, 1542192721, 1, 0, '0000-00-00 00:00:00'),
(9180, 38, 0, 1, 1201811140008, 'SEP18/652', '79', '80,202', 'Invoice No is SEP18/652 and Sales to AROCKIAM', 1542133800, 1542196168, 1, 0, '0000-00-00 00:00:00'),
(9181, 50, 0, 4, 4201811140001, '', '126', '127', 'RTGS TO SBI MAQ (JENARDANA KRWAR)', 1542133800, 1542196451, 1, 0, '0000-00-00 00:00:00'),
(9182, 45, 0, 1, 1201811140003, 'SVZ18/393', '107', '108,209', 'Invoice No is SVZ18/393 and Sales to SIMAN', 1542133800, 1542198195, 1, 0, '0000-00-00 00:00:00'),
(9183, 42, 0, 4, 4201811140001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c,(work shop).', 1542133800, 1542205655, 1, 0, '0000-00-00 00:00:00'),
(9184, 42, 0, 2, 2201811140001, '', '1275', '95', 'Auto charge for cash depositing,(binu).', 1542133800, 1542205876, 1, 0, '0000-00-00 00:00:00'),
(9185, 0, 0, 1, 1201811150001, 'SCS18/376', '68', '66,199', 'Invoice No is SCS18/376 and Sales to RATHEESH', 1542220200, 1542254067, 1, 0, '0000-00-00 00:00:00'),
(9186, 0, 0, 1, 1201811150002, 'SCS18/377', '68', '66,199', 'Invoice No is SCS18/377 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1542220200, 1542257574, 1, 0, '0000-00-00 00:00:00'),
(9187, 37, 0, 1, 1201811150001, 'SCL18/175', '75', '76,201', 'Invoice No is SCL18/175 and Sales to SDN STORE', 1542220200, 1542260745, 1, 0, '0000-00-00 00:00:00'),
(9188, 41, 0, 2, 2201811110001, '', '1416', '91', 'TRAVELING EXPENCE FOR OOTY WORK', 1541874600, 1542262044, 1, 1, '0000-00-00 00:00:00'),
(9189, 41, 0, 2, 2201811120001, '', '1374', '91', 'LODGE RENT FOR OOTY WORK', 1541961000, 1542262298, 1, 1, '0000-00-00 00:00:00'),
(9190, 41, 0, 2, 2201811120001, '', '1376', '91', 'DA FOR OOTY WORK(ARUN DD AND MUNIYAN)', 1541961000, 1542262417, 1, 1, '0000-00-00 00:00:00'),
(9191, 43, 0, 1, 1201811150001, 'SMN18/425', '99', '100,207', 'Invoice No is SMN18/425 and Sales to Rajesh', 1542220200, 1542265498, 1, 0, '0000-00-00 00:00:00'),
(9192, 43, 0, 4, 4201811150001, '', '98', '99', 'cash deposited puthukurichy bank', 1542220200, 1542265672, 1, 0, '0000-00-00 00:00:00'),
(9193, 39, 0, 1, 1201811150001, 'SVV18/496', '83', '84,203', 'Invoice No is SVV18/496 and Sales to RAJESH', 1542220200, 1542265810, 1, 0, '0000-00-00 00:00:00'),
(9194, 42, 0, 1, 1201811150001, 'SAG18/279', '95', '96,206', 'Invoice No is SAG18/279 and Sales to JAIMS.', 1542220200, 1542265836, 1, 0, '0000-00-00 00:00:00'),
(9195, 43, 0, 2, 2201811150001, '', '1385', '99', 'Auto charge (Bank)', 1542220200, 1542265849, 1, 0, '0000-00-00 00:00:00'),
(9196, 39, 0, 1, 1201811150002, 'SVV18/497', '83', '84,203', 'Invoice No is SVV18/497 and Sales to MICHEL', 1542220200, 1542265985, 1, 0, '0000-00-00 00:00:00'),
(9197, 42, 0, 1, 1201811150002, 'SAG18/280', '95', '96,206', 'Invoice No is SAG18/280 and Sales to FRANCIS.', 1542220200, 1542266246, 1, 0, '0000-00-00 00:00:00'),
(9198, 50, 0, 4, 4201811150001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1542220200, 1542266504, 1, 0, '0000-00-00 00:00:00'),
(9199, 50, 0, 1, 1201811150001, 'SMG18/253', '127', '128,214', 'Invoice No is SMG18/253 and Sales to JANARDANA', 1542220200, 1542267959, 1, 0, '0000-00-00 00:00:00'),
(9200, 50, 0, 1, 1201811150002, 'SMG18/254', '127', '128,214', 'Invoice No is SMG18/254 and Sales to ABDUL KHADAR', 1542220200, 1542268152, 1, 0, '0000-00-00 00:00:00'),
(9201, 50, 0, 1, 1201811150003, 'SMG18/255', '127', '128,214', 'Invoice No is SMG18/255 and Sales to GANRAJ', 1542220200, 1542271355, 1, 0, '0000-00-00 00:00:00'),
(9202, 43, 0, 1, 1201811150002, 'SMN18/426', '99', '100,207', 'Invoice No is SMN18/426 and Sales to Babu', 1542220200, 1542272591, 1, 0, '0000-00-00 00:00:00'),
(9203, 49, 0, 1, 1201811150001, 'SAP18/375', '123', '124,213', 'Invoice No is SAP18/375 and Sales to PRASANNTH', 1542220200, 1542274347, 1, 0, '0000-00-00 00:00:00'),
(9204, 49, 0, 1, 1201811150002, 'SAP18/376', '123', '124,213', 'Invoice No is SAP18/376 and Sales to ANSIL', 1542220200, 1542274980, 1, 0, '0000-00-00 00:00:00'),
(9205, 43, 0, 1, 1201811150003, 'SMN18/427', '99', '100,207', 'Invoice No is SMN18/427 and Sales to Stalin', 1542220200, 1542276218, 1, 0, '0000-00-00 00:00:00'),
(9206, 43, 0, 1, 1201811150004, 'SMN18/428', '99', '100,207', 'Invoice No is SMN18/428 and Sales to Manu', 1542220200, 1542277918, 1, 0, '0000-00-00 00:00:00'),
(9207, 39, 0, 2, 2201811150001, '', '1128', '83', 'Purchase of Air impact', 1542220200, 1542281993, 1, 1, '0000-00-00 00:00:00'),
(9208, 39, 0, 2, 2201811150002, '', '1128', '83', 'Purchase of air compreser hose', 1542220200, 1542282091, 1, 0, '0000-00-00 00:00:00'),
(9209, 39, 0, 2, 2201811150003, '', '1122', '83', 'Purchase of wire', 1542220200, 1542282150, 1, 0, '0000-00-00 00:00:00'),
(9210, 39, 0, 4, 4201811150001, '', '82', '83', 'Cash to bank', 1542220200, 1542282403, 1, 0, '0000-00-00 00:00:00'),
(9211, 39, 0, 1, 1201811150003, 'SVV18/498', '83', '84,203', 'Invoice No is SVV18/498 and Sales to RITAS', 1542220200, 1542282539, 1, 0, '0000-00-00 00:00:00'),
(9212, 38, 0, 1, 1201811150001, 'SEP18/653', '79', '80,202', 'Invoice No is SEP18/653 and Sales to JEGAN', 1542220200, 1542298888, 1, 0, '0000-00-00 00:00:00'),
(9213, 38, 0, 1, 1201811150002, 'SEP18/654', '79', '80,202', 'Invoice No is SEP18/654 and Sales to Shibu', 1542220200, 1542299091, 1, 0, '0000-00-00 00:00:00'),
(9214, 46, 0, 1, 1201811160001, 'SPV18/221', '111', '112,210', 'Invoice No is SPV18/221 and Sales to Kumar', 1542306600, 1542348363, 1, 0, '0000-00-00 00:00:00'),
(9215, 37, 0, 2, 2201811050001, '', '933', '75', 'cash to kottapuzhi W/O', 1541356200, 1542348555, 1, 0, '0000-00-00 00:00:00'),
(9216, 37, 0, 2, 2201811020001, '', '1072', '75', 'DA for Five Datas OBM Marketing Tiruchanduar 13.10.18 to17.10.18', 1541097000, 1542349432, 1, 1, '0000-00-00 00:00:00'),
(9217, 37, 0, 1, 1201811160001, 'SCL18/176', '75', '76,201', 'Invoice No is SCL18/176 and Sales to Mr Xavier', 1542306600, 1542351311, 1, 0, '0000-00-00 00:00:00'),
(9218, 47, 0, 1, 1201811160001, 'SNK18/103', '115', '116,211', 'Invoice No is SNK18/103 and Sales to manu', 1542306600, 1542354064, 1, 0, '0000-00-00 00:00:00'),
(9219, 45, 0, 1, 1201811160001, 'SVZ18/394', '107', '108,209', 'Invoice No is SVZ18/394 and Sales to reji', 1542306600, 1542354655, 1, 0, '0000-00-00 00:00:00'),
(9220, 0, 0, 1, 1201811160001, 'SCS18/378', '68', '66,199', 'Invoice No is SCS18/378 and Sales to JOBIN', 1542306600, 1542355848, 1, 0, '0000-00-00 00:00:00'),
(9221, 47, 0, 1, 1201811160002, 'SNK18/104', '115', '116,211', 'Invoice No is SNK18/104 and Sales to thankaji', 1542306600, 1542356264, 1, 0, '0000-00-00 00:00:00'),
(9222, 39, 0, 1, 1201811160001, 'SVV18/499', '83', '84,203', 'Invoice No is SVV18/499 and Sales to SUNIL KUMAR', 1542306600, 1542356534, 1, 0, '0000-00-00 00:00:00'),
(9223, 49, 0, 1, 1201811160001, 'SAP18/377', '123', '124,213', 'Invoice No is SAP18/377 and Sales to ANISH', 1542306600, 1542356541, 1, 0, '0000-00-00 00:00:00'),
(9224, 49, 0, 1, 1201811160002, 'SAP18/378', '123', '124,213', 'Invoice No is SAP18/378 and Sales to Jayaprakash', 1542306600, 1542356630, 1, 0, '0000-00-00 00:00:00'),
(9225, 39, 0, 1, 1201811160002, 'SVV18/500', '83', '84,203', 'Invoice No is SVV18/500 and Sales to THADIOUS', 1542306600, 1542356679, 1, 0, '0000-00-00 00:00:00'),
(9226, 48, 0, 1, 1201811160001, 'SKL18/368', '119', '120,212', 'Invoice No is SKL18/368 and Sales to BENCY', 1542306600, 1542358502, 1, 0, '0000-00-00 00:00:00'),
(9227, 41, 0, 2, 2201811150001, '', '1414', '91', 'SPARE TRANSPORTING EXPENCE(PONDICHERRY TO KARAMANA)', 1542220200, 1542360199, 1, 1, '0000-00-00 00:00:00'),
(9814, 49, 0, 1, 1201812040002, 'SAP18/413', '123', '124,213', 'Invoice No is SAP18/413 and Sales to Sudheesh', 1543861800, 1543926426, 1, 0, '0000-00-00 00:00:00'),
(9229, 41, 0, 1, 1201811160002, 'SCK18/124', '91', '92,205', 'Invoice No is SCK18/124 and Sales to TTDC', 1542306600, 1542361940, 1, 0, '0000-00-00 00:00:00'),
(9230, 41, 0, 1, 1201811160003, 'SCK18/125', '91', '92,205', 'Invoice No is SCK18/125 and Sales to TTDC', 1542306600, 1542362326, 1, 0, '0000-00-00 00:00:00'),
(9231, 38, 0, 1, 1201811160001, 'SEP18/655', '79', '80,202', 'Invoice No is SEP18/655 and Sales to JERALD', 1542306600, 1542362962, 1, 0, '0000-00-00 00:00:00'),
(9232, 38, 0, 1, 1201811160002, 'SEP18/656', '79', '80,202', 'Invoice No is SEP18/656 and Sales to ESKALIN', 1542306600, 1542363082, 1, 0, '0000-00-00 00:00:00'),
(9233, 38, 0, 1, 1201811160003, 'SEP18/657', '79', '80,202', 'Invoice No is SEP18/657 and Sales to JERALD ', 1542306600, 1542363568, 1, 0, '0000-00-00 00:00:00'),
(9234, 42, 0, 1, 1201811160001, 'SAG18/281', '95', '96,206', 'Invoice No is SAG18/281 and Sales to ANEESH.', 1542306600, 1542364125, 1, 0, '0000-00-00 00:00:00'),
(9235, 41, 0, 2, 2201811160001, '', '1414', '91', 'OFFICE THINGS PURCHERSING', 1542306600, 1542366584, 1, 0, '0000-00-00 00:00:00'),
(9236, 0, 0, 1, 1201811160002, 'SCS18/379', '68', '66,199', 'Invoice No is SCS18/379 and Sales to AUGUSTIN', 1542306600, 1542366759, 1, 0, '0000-00-00 00:00:00'),
(9237, 49, 0, 4, 4201811160001, '', '122', '123', 'CASH DEPOSITED', 1542306600, 1542367148, 1, 0, '0000-00-00 00:00:00'),
(9238, 48, 0, 2, 2201811160001, '', '1267', '119', 'courier expence kollam to mangalore.', 1542306600, 1542370103, 1, 0, '0000-00-00 00:00:00'),
(9239, 48, 0, 2, 2201811130001, '', '1268', '119', 'baian waste purchese on 13/11/18.', 1542047400, 1542370319, 1, 0, '0000-00-00 00:00:00'),
(9240, 49, 0, 1, 1201811160003, 'SAP18/379', '123', '124,213', 'Invoice No is SAP18/379 and Sales to PUOLOSE', 1542306600, 1542370441, 1, 0, '0000-00-00 00:00:00'),
(9241, 45, 0, 1, 1201811160002, 'SVZ18/395', '107', '108,209', 'Invoice No is SVZ18/395 and Sales to CITYSAN', 1542306600, 1542376595, 1, 0, '0000-00-00 00:00:00'),
(9242, 48, 0, 1, 1201811170001, 'SKL18/369', '119', '120,212', 'Invoice No is SKL18/369 and Sales to DASAN', 1542393000, 1542425511, 1, 0, '0000-00-00 00:00:00'),
(9243, 48, 0, 1, 1201811170002, 'SKL18/370', '119', '120,212', 'Invoice No is SKL18/370 and Sales to ANDROOS', 1542393000, 1542425813, 1, 0, '0000-00-00 00:00:00'),
(9244, 48, 0, 1, 1201811170003, 'SKL18/371', '119', '120,212', 'Invoice No is SKL18/371 and Sales to DASAN', 1542393000, 1542426830, 1, 0, '0000-00-00 00:00:00'),
(9245, 45, 0, 1, 1201811170001, 'SVZ18/396', '107', '108,209', 'Invoice No is SVZ18/396 and Sales to JEEVAN', 1542393000, 1542429995, 1, 0, '0000-00-00 00:00:00'),
(9246, 36, 0, 1, 1201811170001, 'SMT18/251', '71', '72,200', 'Invoice No is SMT18/251 and Sales to STEPHAN', 1542393000, 1542430538, 1, 0, '0000-00-00 00:00:00'),
(9247, 42, 0, 1, 1201811170001, 'SAG18/282', '95', '96,206', 'Invoice No is SAG18/282 and Sales to SILVA.', 1542393000, 1542431271, 1, 0, '0000-00-00 00:00:00'),
(9248, 42, 0, 1, 1201811170002, 'SAG18/283', '95', '96,206', 'Invoice No is SAG18/283 and Sales to ANTONY AUGUSTIN', 1542393000, 1542431534, 1, 0, '0000-00-00 00:00:00'),
(9249, 48, 0, 1, 1201811170004, 'SKL18/372', '119', '120,212', 'Invoice No is SKL18/372 and Sales to VINJEN', 1542393000, 1542435315, 1, 0, '0000-00-00 00:00:00'),
(9250, 46, 0, 1, 1201811170001, 'SPV18/222', '111', '112,210', 'Invoice No is SPV18/222 and Sales to Benance', 1542393000, 1542435440, 1, 0, '0000-00-00 00:00:00'),
(9251, 39, 0, 2, 2201811170001, '', '1129', '83', 'Purchase of Fan', 1542393000, 1542437768, 1, 0, '0000-00-00 00:00:00'),
(9252, 39, 0, 2, 2201811170002, '', '1131', '83', 'New engine insentive', 1542393000, 1542437857, 1, 1, '0000-00-00 00:00:00'),
(9253, 0, 0, 1, 1201811170001, 'SCS18/380', '68', '66,199', 'Invoice No is SCS18/380 and Sales to KASPAR', 1542393000, 1542439740, 1, 0, '0000-00-00 00:00:00'),
(9254, 46, 0, 1, 1201811170002, 'SPV18/223', '111', '112,210', 'Invoice No is SPV18/223 and Sales to Thekeakara', 1542393000, 1542441387, 1, 0, '0000-00-00 00:00:00'),
(9255, 0, 0, 1, 1201811170002, 'SCS18/381', '68', '66,199', 'Invoice No is SCS18/381 and Sales to ANANDHU AGENCIES', 1542393000, 1542445457, 1, 0, '0000-00-00 00:00:00'),
(9256, 0, 0, 1, 1201811170003, 'SCS18/382', '68', '66,199', 'Invoice No is SCS18/382 and Sales to KASPAR', 1542393000, 1542445947, 1, 0, '0000-00-00 00:00:00'),
(9257, 50, 0, 1, 1201811170001, 'SMG18/256', '127', '128,214', 'Invoice No is SMG18/256 and Sales to AROGIUA DAS', 1542393000, 1542447940, 1, 0, '0000-00-00 00:00:00'),
(9258, 0, 0, 1, 1201811170004, 'SCS18/383', '68', '66,199', 'Invoice No is SCS18/383 and Sales to M/s. Oceanstar Pvt Ltd', 1542393000, 1542448949, 1, 0, '0000-00-00 00:00:00'),
(9259, 38, 0, 4, 4201811170001, '', '78', '79', 'cash to bank', 1542393000, 1542449466, 1, 0, '0000-00-00 00:00:00'),
(9260, 38, 0, 1, 1201811170001, 'SEP18/658', '79', '80,202', 'Invoice No is SEP18/658 and Sales to Shibu', 1542393000, 1542450101, 1, 0, '0000-00-00 00:00:00'),
(9261, 39, 0, 1, 1201811170001, 'SVV18/501', '83', '84,203', 'Invoice No is SVV18/501 and Sales to EDWIN', 1542393000, 1542450356, 1, 0, '0000-00-00 00:00:00'),
(9262, 38, 0, 1, 1201811170002, 'SEP18/659', '79', '80,202', 'Invoice No is SEP18/659 and Sales to ESKALIN', 1542393000, 1542450368, 1, 0, '0000-00-00 00:00:00'),
(9263, 37, 0, 1, 1201811170001, 'SCL18/177', '75', '76,201', 'Invoice No is SCL18/177 and Sales to Mr.RAJA', 1542393000, 1542457516, 1, 0, '0000-00-00 00:00:00'),
(9264, 50, 0, 1, 1201811180001, 'SMG18/257', '127', '128,214', 'Invoice No is SMG18/257 and Sales to Kaleel', 1542479400, 1542536824, 1, 0, '0000-00-00 00:00:00'),
(9265, 50, 0, 1, 1201811180002, 'SMG18/258', '127', '128,214', 'Invoice No is SMG18/258 and Sales to DELLAS', 1542479400, 1542536946, 1, 0, '0000-00-00 00:00:00'),
(9266, 46, 0, 1, 1201811190001, 'SPV18/224', '111', '112,210', 'Invoice No is SPV18/224 and Sales to Anto', 1542565800, 1542603548, 1, 0, '0000-00-00 00:00:00'),
(9267, 49, 0, 1, 1201811190001, 'SAP18/380', '123', '124,213', 'Invoice No is SAP18/380 and Sales to JOMON', 1542565800, 1542605823, 1, 0, '0000-00-00 00:00:00'),
(9268, 46, 0, 1, 1201811190002, 'SPV18/225', '111', '112,210', 'Invoice No is SPV18/225 and Sales to Sanni', 1542565800, 1542608805, 1, 0, '0000-00-00 00:00:00'),
(9269, 37, 0, 1, 1201811190001, 'SCL18/178', '75', '76,201', 'Invoice No is SCL18/178 and Sales to Mr Robin', 1542565800, 1542612330, 1, 0, '0000-00-00 00:00:00'),
(9270, 37, 0, 2, 2201811120001, '', '1258', '75', 'Work shop Rent', 1541961000, 1542613427, 1, 0, '0000-00-00 00:00:00'),
(9271, 49, 0, 1, 1201811190002, 'SAP18/381', '123', '124,213', 'Invoice No is SAP18/381 and Sales to SALIM', 1542565800, 1542615813, 1, 0, '0000-00-00 00:00:00'),
(9272, 47, 0, 2, 2201811190001, '', '1089', '115', 'purchasing store keeping items from nelson agencies', 1542565800, 1542616015, 1, 0, '0000-00-00 00:00:00'),
(9273, 0, 0, 1, 1201811190001, 'SCS18/384', '68', '66,199', 'Invoice No is SCS18/384 and Sales to XS MARINES', 1542565800, 1542616850, 1, 0, '0000-00-00 00:00:00'),
(9274, 43, 0, 1, 1201811190001, 'SMN18/429', '99', '100,207', 'Invoice No is SMN18/429 and Sales to kannan', 1542565800, 1542619413, 1, 0, '0000-00-00 00:00:00'),
(9275, 0, 0, 1, 1201811190002, 'SCS18/385', '68', '66,199', 'Invoice No is SCS18/385 and Sales to Suriya Marine Works', 1542565800, 1542621166, 1, 0, '0000-00-00 00:00:00'),
(9276, 49, 0, 1, 1201811190003, 'SAP18/382', '123', '124,213', 'Invoice No is SAP18/382 and Sales to SATHYAN', 1542565800, 1542622061, 1, 0, '0000-00-00 00:00:00'),
(9277, 38, 0, 1, 1201811190001, 'SEP18/660', '79', '80,202', 'Invoice No is SEP18/660 and Sales to ANTONY', 1542565800, 1542622202, 1, 0, '0000-00-00 00:00:00'),
(9278, 47, 0, 2, 2201811190002, '', '1097', '115', 'purchase cooking meterials indu ction,knife,plate.etc', 1542565800, 1542623249, 1, 0, '0000-00-00 00:00:00'),
(9279, 47, 0, 2, 2201811190003, '', '1091', '115', 'auto charge of purchasing cooking meterials kavanad to neendakarra', 1542565800, 1542623469, 1, 0, '0000-00-00 00:00:00'),
(9280, 46, 0, 2, 2201811190001, '', '806', '111', 'Cash to Siffs', 1542565800, 1542625290, 1, 0, '0000-00-00 00:00:00'),
(9281, 39, 0, 1, 1201811190001, 'SVV18/502', '83', '84,203', 'Invoice No is SVV18/502 and Sales to LIOUS', 1542565800, 1542627104, 1, 0, '0000-00-00 00:00:00'),
(9282, 39, 0, 1, 1201811190002, 'SVV18/503', '83', '84,203', 'Invoice No is SVV18/503 and Sales to RAMESH', 1542565800, 1542627270, 1, 0, '0000-00-00 00:00:00'),
(9283, 36, 0, 1, 1201811190001, 'SMT18/252', '71', '72,200', 'Invoice No is SMT18/252 and Sales to JEGAN', 1542565800, 1542629439, 1, 0, '0000-00-00 00:00:00'),
(9284, 38, 0, 1, 1201811190002, 'SEP18/661', '79', '80,202', 'Invoice No is SEP18/661 and Sales to PANIPILLAI', 1542565800, 1542631381, 1, 0, '0000-00-00 00:00:00'),
(9285, 50, 0, 4, 4201811140001, '', '126', '127', 'RTGS TO SBI MAQ (G.S MARINE)', 1542133800, 1542631453, 1, 0, '0000-00-00 00:00:00'),
(9286, 50, 0, 4, 4201811160001, '', '126', '127', 'RTGS TO SBI MAQ (SIBU KANNUR)', 1542306600, 1542631512, 1, 0, '0000-00-00 00:00:00'),
(9287, 38, 0, 1, 1201811190003, 'SEP18/662', '79', '80,202', 'Invoice No is SEP18/662 and Sales to JEGAN', 1542565800, 1542631562, 1, 0, '0000-00-00 00:00:00'),
(9288, 38, 0, 1, 1201811190004, 'SEP18/663', '79', '80,202', 'Invoice No is SEP18/663 and Sales to ESKALIN', 1542565800, 1542631597, 1, 0, '0000-00-00 00:00:00'),
(9289, 38, 0, 1, 1201811190005, 'SEP18/664', '79', '80,202', 'Invoice No is SEP18/664 and Sales to AROCKIAM', 1542565800, 1542631651, 1, 0, '0000-00-00 00:00:00'),
(9290, 38, 0, 1, 1201811190006, 'SEP18/665', '79', '80,202', 'Invoice No is SEP18/665 and Sales to SHIJU`', 1542565800, 1542639945, 1, 0, '0000-00-00 00:00:00'),
(9291, 0, 0, 1, 1201811200001, 'SCS18/386', '68', '66,199', 'Invoice No is SCS18/386 and Sales to AUGUSTIN', 1542652200, 1542689631, 1, 0, '0000-00-00 00:00:00'),
(9292, 0, 0, 1, 1201811200002, 'SCS18/387', '68', '66,199', 'Invoice No is SCS18/387 and Sales to SANAL', 1542652200, 1542689951, 1, 0, '0000-00-00 00:00:00'),
(9293, 0, 0, 1, 1201811200003, 'SCS18/388', '68', '66,199', 'Invoice No is SCS18/388 and Sales to FREDY', 1542652200, 1542690086, 1, 0, '0000-00-00 00:00:00'),
(9294, 0, 0, 1, 1201811200004, 'SCS18/389', '68', '66,199', 'Invoice No is SCS18/389 and Sales to EDRYL INDIA', 1542652200, 1542693758, 1, 0, '0000-00-00 00:00:00'),
(9295, 45, 0, 2, 2201811200001, '', '791', '107', 'Cash to Siffs', 1542652200, 1542695025, 1, 0, '0000-00-00 00:00:00'),
(9297, 42, 0, 1, 1201811200001, 'SAG18/284', '95', '96,206', 'Invoice No is SAG18/284 and Sales to ANEESH.', 1542652200, 1542697976, 1, 0, '0000-00-00 00:00:00'),
(9298, 49, 0, 1, 1201811200001, 'SAP18/383', '123', '124,213', 'Invoice No is SAP18/383 and Sales to Baby', 1542652200, 1542698468, 1, 0, '0000-00-00 00:00:00'),
(9299, 38, 0, 2, 2201811200001, '', '1234', '79', 'Electricity Bill', 1542652200, 1542698574, 1, 0, '0000-00-00 00:00:00'),
(9300, 38, 0, 1, 1201811200001, 'SEP18/666', '79', '80,202', 'Invoice No is SEP18/666 and Sales to RAMESH', 1542652200, 1542702542, 1, 0, '0000-00-00 00:00:00'),
(9301, 47, 0, 1, 1201811200001, 'SNK18/105', '115', '116,211', 'Invoice No is SNK18/105 and Sales to nelson', 1542652200, 1542703567, 1, 0, '0000-00-00 00:00:00'),
(9302, 49, 0, 1, 1201811200002, 'SAP18/384', '123', '124,213', 'Invoice No is SAP18/384 and Sales to Sivankutty', 1542652200, 1542704741, 1, 0, '0000-00-00 00:00:00'),
(9303, 49, 0, 1, 1201811200003, 'SAP18/385', '123', '124,213', 'Invoice No is SAP18/385 and Sales to SELVAN', 1542652200, 1542704921, 1, 0, '0000-00-00 00:00:00'),
(9304, 0, 0, 1, 1201811200005, 'SCS18/390', '68', '66,199', 'Invoice No is SCS18/390 and Sales to EDRYL INDIA', 1542652200, 1542706917, 1, 0, '0000-00-00 00:00:00'),
(9305, 38, 0, 1, 1201811200002, 'SEP18/667', '79', '80,202', 'Invoice No is SEP18/667 and Sales to JEGAN', 1542652200, 1542707179, 1, 0, '0000-00-00 00:00:00'),
(9306, 46, 0, 1, 1201811200001, 'SPV18/226', '111', '112,210', 'Invoice No is SPV18/226 and Sales to Arjuna', 1542652200, 1542707427, 1, 0, '0000-00-00 00:00:00'),
(9307, 45, 0, 1, 1201811200001, 'SVZ18/397', '107', '108,209', 'Invoice No is SVZ18/397 and Sales to JOSEPH', 1542652200, 1542708257, 1, 0, '0000-00-00 00:00:00'),
(9308, 46, 0, 1, 1201811200002, 'SPV18/227', '111', '112,210', 'Invoice No is SPV18/227 and Sales to Kayaloram', 1542652200, 1542708921, 1, 0, '0000-00-00 00:00:00'),
(9309, 48, 0, 1, 1201811200001, 'SKL18/373', '119', '120,212', 'Invoice No is SKL18/373 and Sales to jestin', 1542652200, 1542710020, 1, 0, '0000-00-00 00:00:00'),
(9310, 36, 0, 1, 1201811200001, 'SMT18/253', '71', '72,200', 'Invoice No is SMT18/253 and Sales to HITLER', 1542652200, 1542713871, 1, 0, '0000-00-00 00:00:00'),
(9311, 0, 0, 1, 1201811200006, 'SCS18/391', '68', '66,199', 'Invoice No is SCS18/391 and Sales to RAMESH', 1542652200, 1542714771, 1, 0, '0000-00-00 00:00:00'),
(9312, 0, 0, 1, 1201811200007, 'SCS18/392', '68', '66,199', 'Invoice No is SCS18/392 and Sales to WESTERN MARINE ENGINEERING', 1542652200, 1542716297, 1, 0, '0000-00-00 00:00:00'),
(9313, 39, 0, 1, 1201811200001, 'SVV18/504', '83', '84,203', 'Invoice No is SVV18/504 and Sales to LIJIN', 1542652200, 1542716427, 1, 0, '0000-00-00 00:00:00'),
(9314, 39, 0, 1, 1201811200002, 'SVV18/505', '83', '84,203', 'Invoice No is SVV18/505 and Sales to ANTONY', 1542652200, 1542716534, 1, 0, '0000-00-00 00:00:00'),
(9315, 0, 0, 1, 1201811210001, 'SCS18/393', '68', '66,199', 'Invoice No is SCS18/393 and Sales to SANAL', 1542738600, 1542771402, 1, 0, '0000-00-00 00:00:00'),
(9316, 48, 0, 2, 2201811200001, '', '1272', '119', 'purchase of tools 20-11-18.\r\n', 1542652200, 1542775723, 1, 0, '0000-00-00 00:00:00'),
(9317, 0, 0, 1, 1201811210002, 'SCS18/394', '68', '66,199', 'Invoice No is SCS18/394 and Sales to VINCENT', 1542738600, 1542776021, 1, 0, '0000-00-00 00:00:00'),
(9318, 0, 0, 1, 1201811210003, 'SCS18/395', '68', '66,199', 'Invoice No is SCS18/395 and Sales to DTPC THIRUVANANTHAPURAM', 1542738600, 1542781381, 1, 0, '0000-00-00 00:00:00'),
(9319, 48, 0, 1, 1201811210001, 'SKL18/374', '119', '120,212', 'Invoice No is SKL18/374 and Sales to EDIT', 1542738600, 1542782074, 1, 0, '0000-00-00 00:00:00'),
(9320, 43, 0, 1, 1201811210001, 'SMN18/430', '99', '100,207', 'Invoice No is SMN18/430 and Sales to Gilbert', 1542738600, 1542787525, 1, 0, '0000-00-00 00:00:00'),
(9321, 43, 0, 1, 1201811210002, 'SMN18/431', '99', '100,207', 'Invoice No is SMN18/431 and Sales to Gilbert', 1542738600, 1542787621, 1, 0, '0000-00-00 00:00:00'),
(9322, 41, 0, 2, 2201811190001, '', '1414', '91', 'SPARE TRANSPORTING EXPENCE(PONDICHERRY TO KARAMANA)', 1542565800, 1542787822, 1, 1, '0000-00-00 00:00:00'),
(9323, 43, 0, 1, 1201811210003, 'SMN18/432', '99', '100,207', 'Invoice No is SMN18/432 and Sales to Wilfred', 1542738600, 1542788139, 1, 0, '0000-00-00 00:00:00'),
(9324, 47, 0, 1, 1201811210001, 'SNK18/106', '115', '116,211', 'Invoice No is SNK18/106 and Sales to saju', 1542738600, 1542788206, 1, 0, '0000-00-00 00:00:00'),
(9325, 41, 0, 1, 1201811210001, 'SCK18/126', '91', '92,205', 'Invoice No is SCK18/126 and Sales to The Manager TTDC Boat House', 1542738600, 1542789764, 1, 0, '0000-00-00 00:00:00'),
(9326, 50, 0, 2, 2201810310019, '', '1483', '127', 'Cash to mangalore obm', 1540924200, 1542792477, 1, 0, '0000-00-00 00:00:00'),
(9327, 49, 0, 1, 1201811210001, 'SAP18/386', '123', '124,213', 'Invoice No is SAP18/386 and Sales to Kamalan', 1542738600, 1542792569, 1, 0, '0000-00-00 00:00:00'),
(9328, 49, 0, 1, 1201811210002, 'SAP18/387', '123', '124,213', 'Invoice No is SAP18/387 and Sales to Sudheesh', 1542738600, 1542792698, 1, 0, '0000-00-00 00:00:00'),
(9329, 46, 0, 1, 1201811210001, 'SPV18/228', '111', '112,210', 'Invoice No is SPV18/228 and Sales to Geethu', 1542738600, 1542795600, 1, 0, '0000-00-00 00:00:00'),
(9330, 39, 0, 1, 1201811210001, 'SVV18/506', '83', '84,203', 'Invoice No is SVV18/506 and Sales to SAJU', 1542738600, 1542797385, 1, 0, '0000-00-00 00:00:00'),
(9331, 42, 0, 1, 1201811210001, 'SAG18/285', '95', '96,206', 'Invoice No is SAG18/285 and Sales to CHRISTEPHER.', 1542738600, 1542797472, 1, 0, '0000-00-00 00:00:00'),
(9332, 39, 0, 1, 1201811210002, 'SVV18/507', '83', '84,203', 'Invoice No is SVV18/507 and Sales to JOHN', 1542738600, 1542797485, 1, 0, '0000-00-00 00:00:00'),
(9333, 42, 0, 1, 1201811210002, 'SAG18/286', '95', '96,206', 'Invoice No is SAG18/286 and Sales to JOY,', 1542738600, 1542798133, 1, 0, '0000-00-00 00:00:00'),
(9334, 39, 0, 1, 1201811210003, 'SVV18/508', '83', '84,203', 'Invoice No is SVV18/508 and Sales to VINU', 1542738600, 1542798239, 1, 0, '0000-00-00 00:00:00'),
(9335, 50, 0, 4, 4201811210001, '', '126', '127', 'CASH TO SBI MAQ(JOSEKUTTY)', 1542738600, 1542805351, 1, 0, '0000-00-00 00:00:00'),
(9336, 50, 0, 1, 1201811210001, 'SMG18/259', '127', '128,214', 'Invoice No is SMG18/259 and Sales to vinod', 1542738600, 1542806907, 1, 0, '0000-00-00 00:00:00'),
(9337, 50, 0, 1, 1201811210002, 'SMG18/260', '127', '128,214', 'Invoice No is SMG18/260 and Sales to RAJESH', 1542738600, 1542808759, 1, 0, '0000-00-00 00:00:00'),
(9338, 50, 0, 1, 1201811210003, 'SMG18/261', '127', '128,214', 'Invoice No is SMG18/261 and Sales to LASSER', 1542738600, 1542808823, 1, 0, '0000-00-00 00:00:00'),
(9339, 45, 0, 1, 1201811210001, 'SVZ18/398', '107', '108,209', 'Invoice No is SVZ18/398 and Sales to TATIAS', 1542738600, 1542810512, 1, 0, '0000-00-00 00:00:00'),
(9340, 38, 0, 1, 1201811210001, 'SEP18/668', '79', '80,202', 'Invoice No is SEP18/668 and Sales to RAJ', 1542738600, 1542814834, 1, 0, '0000-00-00 00:00:00'),
(9341, 50, 0, 1, 1201811220001, 'SMG18/262', '127', '128,214', 'Invoice No is SMG18/262 and Sales to SUPER AUTO AGENCIES', 1542825000, 1542857047, 1, 0, '0000-00-00 00:00:00'),
(9342, 50, 0, 1, 1201811220002, 'SMG18/263', '127', '128,214', 'Invoice No is SMG18/263 and Sales to GENARDAN', 1542825000, 1542863906, 1, 0, '0000-00-00 00:00:00'),
(9343, 42, 0, 1, 1201811220001, 'SAG18/287', '95', '96,206', 'Invoice No is SAG18/287 and Sales to JITHU.', 1542825000, 1542872743, 1, 0, '0000-00-00 00:00:00'),
(9344, 47, 0, 2, 2201811210001, '', '1089', '115', 'rent for the drill repairing wok shop locks ', 1542738600, 1542873240, 1, 0, '0000-00-00 00:00:00'),
(9345, 47, 0, 2, 2201811220001, '', '1101', '115', 'purchasing drinkig watrr two bottle ', 1542825000, 1542873458, 1, 0, '0000-00-00 00:00:00'),
(9346, 47, 0, 2, 2201811210001, '', '1089', '115', 'purchse screw washer for repearing work shop locks ', 1542738600, 1542873601, 1, 0, '0000-00-00 00:00:00'),
(9347, 42, 0, 1, 1201811220002, 'SAG18/288', '95', '96,206', 'Invoice No is SAG18/288 and Sales to SILVA', 1542825000, 1542874001, 1, 0, '0000-00-00 00:00:00'),
(9348, 47, 0, 1, 1201811220001, 'SNK18/107', '115', '116,211', 'Invoice No is SNK18/107 and Sales to kalesh', 1542825000, 1542874695, 1, 0, '0000-00-00 00:00:00'),
(9349, 0, 0, 1, 1201811220001, 'SCS18/396', '68', '66,199', 'Invoice No is SCS18/396 and Sales to XAVIER POONTHURA', 1542825000, 1542876495, 1, 0, '0000-00-00 00:00:00'),
(9350, 0, 0, 1, 1201811220002, 'SCS18/397', '68', '66,199', 'Invoice No is SCS18/397 and Sales to SOOSAPAKYAM', 1542825000, 1542879969, 1, 0, '0000-00-00 00:00:00'),
(9351, 0, 0, 1, 1201811220003, 'SCS18/398', '68', '66,199', 'Invoice No is SCS18/398 and Sales to BIJU', 1542825000, 1542880756, 1, 0, '0000-00-00 00:00:00'),
(9352, 0, 0, 1, 1201811220004, 'SCS18/399', '68', '66,199', 'Invoice No is SCS18/399 and Sales to VINOD KV', 1542825000, 1542883928, 1, 0, '0000-00-00 00:00:00'),
(9353, 46, 0, 1, 1201811220001, 'SPV18/229', '111', '112,210', 'Invoice No is SPV18/229 and Sales to Eugin', 1542825000, 1542885324, 1, 0, '0000-00-00 00:00:00'),
(9354, 45, 0, 1, 1201811220001, 'SVZ18/399', '107', '108,209', 'Invoice No is SVZ18/399 and Sales to JAYAN', 1542825000, 1542885611, 1, 0, '0000-00-00 00:00:00'),
(9355, 46, 0, 1, 1201811220002, 'SPV18/230', '111', '112,210', 'Invoice No is SPV18/230 and Sales to Raju', 1542825000, 1542886553, 1, 0, '0000-00-00 00:00:00'),
(9356, 39, 0, 1, 1201811220001, 'SVV18/509', '83', '84,203', 'Invoice No is SVV18/509 and Sales to JOHNY', 1542825000, 1542888501, 1, 0, '0000-00-00 00:00:00'),
(9357, 39, 0, 1, 1201811220002, 'SVV18/510', '83', '84,203', 'Invoice No is SVV18/510 and Sales to SURESH', 1542825000, 1542888543, 1, 0, '0000-00-00 00:00:00'),
(9358, 45, 0, 1, 1201811220002, 'SVZ18/400', '107', '108,209', 'Invoice No is SVZ18/400 and Sales to anto', 1542825000, 1542888886, 1, 0, '0000-00-00 00:00:00'),
(9359, 49, 0, 1, 1201811220001, 'SAP18/388', '123', '124,213', 'Invoice No is SAP18/388 and Sales to Aanandan', 1542825000, 1542889628, 1, 0, '0000-00-00 00:00:00'),
(9360, 49, 0, 1, 1201811220002, 'SAP18/389', '123', '124,213', 'Invoice No is SAP18/389 and Sales to BINOY', 1542825000, 1542889727, 1, 0, '0000-00-00 00:00:00'),
(9361, 38, 0, 1, 1201811220001, 'SEP18/669', '79', '80,202', 'Invoice No is SEP18/669 and Sales to Shibu', 1542825000, 1542892773, 1, 0, '0000-00-00 00:00:00'),
(9362, 0, 0, 1, 1201811230001, 'SCS18/400', '68', '66,199', 'Invoice No is SCS18/400 and Sales to Suriya Marine Works', 1542911400, 1542948732, 1, 0, '0000-00-00 00:00:00'),
(9363, 47, 0, 1, 1201811230001, 'SNK18/108', '115', '116,211', 'Invoice No is SNK18/108 and Sales to shinu', 1542911400, 1542950487, 1, 0, '0000-00-00 00:00:00'),
(9364, 37, 0, 1, 1201811230001, 'SCL18/179', '75', '76,201', 'Invoice No is SCL18/179 and Sales to Mr.Dani', 1542911400, 1542950689, 1, 0, '0000-00-00 00:00:00'),
(9365, 46, 0, 1, 1201811230001, 'SPV18/231', '111', '112,210', 'Invoice No is SPV18/231 and Sales to Watrqun', 1542911400, 1542955398, 1, 0, '0000-00-00 00:00:00'),
(9366, 0, 0, 1, 1201811230002, 'SCS18/401', '68', '66,199', 'Invoice No is SCS18/401 and Sales to ANANDHU AGENCIES', 1542911400, 1542957572, 1, 0, '0000-00-00 00:00:00'),
(9367, 38, 0, 2, 2201811230001, '', '1228', '79', 'engine sales incentive 18x500', 1542911400, 1542957636, 1, 1, '0000-00-00 00:00:00'),
(9368, 38, 0, 2, 2201811230002, '', '1218', '79', 'unloading expences 20x30', 1542911400, 1542957739, 1, 1, '0000-00-00 00:00:00'),
(9369, 49, 0, 1, 1201811230001, 'SAP18/390', '123', '124,213', 'Invoice No is SAP18/390 and Sales to Babu', 1542911400, 1542960218, 1, 0, '0000-00-00 00:00:00'),
(9370, 49, 0, 1, 1201811230002, 'SAP18/391', '123', '124,213', 'Invoice No is SAP18/391 and Sales to Savio', 1542911400, 1542961371, 1, 0, '0000-00-00 00:00:00'),
(9371, 47, 0, 2, 2201811230001, '', '1090', '115', 'loading and unioding charge of new 5 engine\r\n', 1542911400, 1542963011, 1, 0, '0000-00-00 00:00:00'),
(9372, 46, 0, 1, 1201811230002, 'SPV18/232', '111', '112,210', 'Invoice No is SPV18/232 and Sales to Geethu', 1542911400, 1542968636, 1, 0, '0000-00-00 00:00:00'),
(9373, 47, 0, 1, 1201811230002, 'SNK18/109', '115', '116,211', 'Invoice No is SNK18/109 and Sales to arun', 1542911400, 1542974935, 1, 0, '0000-00-00 00:00:00'),
(9374, 36, 0, 1, 1201811230001, 'SMT18/254', '71', '72,200', 'Invoice No is SMT18/254 and Sales to AMALAN', 1542911400, 1542976110, 1, 0, '0000-00-00 00:00:00'),
(9375, 0, 0, 1, 1201811230003, 'SCS18/402', '68', '66,199', 'Invoice No is SCS18/402 and Sales to JIJIN KOLLAM', 1542911400, 1542976584, 1, 0, '0000-00-00 00:00:00'),
(9376, 42, 0, 1, 1201811230001, 'SAG18/289', '95', '96,206', 'Invoice No is SAG18/289 and Sales to JAIMS..', 1542911400, 1542977639, 1, 0, '0000-00-00 00:00:00'),
(9377, 41, 0, 1, 1201811230001, 'SCK18/127', '91', '92,205', 'Invoice No is SCK18/127 and Sales to RENJITH', 1542911400, 1542977892, 1, 0, '0000-00-00 00:00:00'),
(9378, 41, 0, 1, 1201811230002, 'SCK18/128', '91', '92,205', 'Invoice No is SCK18/128 and Sales to RENJITH', 1542911400, 1542978165, 1, 0, '0000-00-00 00:00:00'),
(9379, 39, 0, 1, 1201811230001, 'SVV18/511', '83', '84,203', 'Invoice No is SVV18/511 and Sales to Dilto', 1542911400, 1542978396, 1, 0, '0000-00-00 00:00:00'),
(9380, 39, 0, 1, 1201811230002, 'SVV18/512', '83', '84,203', 'Invoice No is SVV18/512 and Sales to YESUDASAN', 1542911400, 1542978432, 1, 0, '0000-00-00 00:00:00'),
(9381, 39, 0, 2, 2201811230001, '', '1484', '83', 'MOORTHI Acident and deth expense', 1542911400, 1542978749, 1, 1, '0000-00-00 00:00:00'),
(9382, 39, 0, 1, 1201811230003, 'SVV18/513', '83', '84,203', 'Invoice No is SVV18/513 and Sales to RITAS', 1542911400, 1542978853, 1, 0, '0000-00-00 00:00:00'),
(9383, 0, 0, 1, 1201811230004, 'SCS18/403', '68', '66,199', 'Invoice No is SCS18/403 and Sales to EDRYL INDIA', 1542911400, 1542993385, 1, 0, '0000-00-00 00:00:00'),
(9384, 42, 0, 1, 1201811240001, 'SAG18/290', '95', '96,206', 'Invoice No is SAG18/290 and Sales to ROCKY.', 1542997800, 1543035223, 1, 0, '0000-00-00 00:00:00'),
(9385, 40, 0, 1, 1201811240001, 'SKP18/104', '87', '88,204', 'Invoice No is SKP18/104 and Sales to RAJAN', 1542997800, 1543037121, 1, 0, '0000-00-00 00:00:00'),
(9386, 38, 0, 1, 1201811240001, 'SEP18/670', '79', '80,202', 'Invoice No is SEP18/670 and Sales to STALIN', 1542997800, 1543037675, 1, 0, '0000-00-00 00:00:00'),
(9387, 0, 0, 1, 1201811240001, 'SCS18/404', '68', '66,199', 'Invoice No is SCS18/404 and Sales to JIJIN KOLLAM', 1542997800, 1543037728, 1, 0, '0000-00-00 00:00:00'),
(9388, 38, 0, 1, 1201811240002, 'SEP18/671', '79', '80,202', 'Invoice No is SEP18/671 and Sales to ANTONY', 1542997800, 1543037746, 1, 0, '0000-00-00 00:00:00'),
(9389, 38, 0, 1, 1201811240003, 'SEP18/672', '79', '80,202', 'Invoice No is SEP18/672 and Sales to ESKALIN', 1542997800, 1543037799, 1, 0, '0000-00-00 00:00:00'),
(9390, 38, 0, 1, 1201811240004, 'SEP18/673', '79', '80,202', 'Invoice No is SEP18/673 and Sales to SAHAYARAJ', 1542997800, 1543038030, 1, 0, '0000-00-00 00:00:00'),
(9391, 38, 0, 1, 1201811240005, 'SEP18/674', '79', '80,202', 'Invoice No is SEP18/674 and Sales to SHIJU`', 1542997800, 1543038939, 1, 0, '0000-00-00 00:00:00'),
(9392, 38, 0, 1, 1201811240006, 'SEP18/675', '79', '80,202', 'Invoice No is SEP18/675 and Sales to JEGAN', 1542997800, 1543039183, 1, 0, '0000-00-00 00:00:00'),
(9393, 48, 0, 1, 1201811240001, 'SKL18/375', '119', '120,212', 'Invoice No is SKL18/375 and Sales to saju', 1542997800, 1543039361, 1, 0, '0000-00-00 00:00:00'),
(9394, 38, 0, 1, 1201811240007, 'SEP18/676', '79', '80,202', 'Invoice No is SEP18/676 and Sales to JEGAN', 1542997800, 1543039944, 1, 0, '0000-00-00 00:00:00'),
(9395, 38, 0, 2, 2201811240001, '', '1431', '79', 'electrical work', 1542997800, 1543040064, 1, 0, '0000-00-00 00:00:00'),
(9396, 36, 0, 1, 1201811240001, 'SMT18/255', '71', '72,200', 'Invoice No is SMT18/255 and Sales to JUSTIN', 1542997800, 1543044128, 1, 0, '0000-00-00 00:00:00'),
(9397, 49, 0, 1, 1201811240001, 'SAP18/392', '123', '124,213', 'Invoice No is SAP18/392 and Sales to JOMON', 1542997800, 1543045176, 1, 0, '0000-00-00 00:00:00'),
(9398, 49, 0, 1, 1201811240002, 'SAP18/393', '123', '124,213', 'Invoice No is SAP18/393 and Sales to MAHAVISHNU VALLAM', 1542997800, 1543047252, 1, 0, '0000-00-00 00:00:00'),
(9399, 47, 0, 1, 1201811240001, 'SNK18/110', '115', '116,211', 'Invoice No is SNK18/110 and Sales to manu', 1542997800, 1543052518, 1, 0, '0000-00-00 00:00:00'),
(9400, 49, 0, 1, 1201811240003, 'SAP18/394', '123', '124,213', 'Invoice No is SAP18/394 and Sales to SAVIO', 1542997800, 1543055193, 1, 0, '0000-00-00 00:00:00'),
(9401, 49, 0, 4, 4201811240001, '', '122', '123', 'RTGS TO BANK ON 11-11-2018', 1542997800, 1543055306, 1, 0, '0000-00-00 00:00:00'),
(9402, 49, 0, 4, 4201811240002, '', '122', '123', 'RTGS TO BANK ON 20-11-2018', 1542997800, 1543055350, 1, 0, '0000-00-00 00:00:00'),
(9403, 50, 0, 1, 1201811240001, 'SMG18/264', '127', '128,214', 'Invoice No is SMG18/264 and Sales to SUPER AUTO AGENCIES', 1542997800, 1543061499, 1, 0, '0000-00-00 00:00:00'),
(9404, 50, 0, 1, 1201811240002, 'SMG18/265', '127', '128,214', 'Invoice No is SMG18/265 and Sales to RAJU', 1542997800, 1543061902, 1, 0, '0000-00-00 00:00:00'),
(9405, 50, 0, 1, 1201811240003, 'SMG18/266', '127', '128,214', 'Invoice No is SMG18/266 and Sales to ALPONSE', 1542997800, 1543062180, 1, 0, '0000-00-00 00:00:00'),
(9406, 50, 0, 4, 4201811220001, '', '126', '127', 'RTGS TO SBI MAQ (GANARAJ  SADIYA)', 1542825000, 1543065735, 1, 0, '0000-00-00 00:00:00'),
(9407, 50, 0, 4, 4201811230001, '', '126', '127', 'RTGS TO SBI MAQ(JENARDA MILGRIS)', 1542911400, 1543065822, 1, 0, '0000-00-00 00:00:00'),
(9408, 40, 0, 2, 2201810150001, '', '1134', '87', 'EB Bill Kottapuzhi', 1539541800, 1543213624, 1, 0, '0000-00-00 00:00:00'),
(9409, 40, 0, 2, 2201810050001, '', '1141', '87', 'Guest Hous Rent Kottapuzhi', 1538677800, 1543213784, 1, 1, '0000-00-00 00:00:00'),
(9619, 49, 0, 2, 2201811300013, '', '1493', '123', 'Engine sales incentive(Receipt no 4-9)', 1543516200, 1543573680, 1, 1, '0000-00-00 00:00:00'),
(9411, 40, 0, 1, 1201810310001, '', '1332', '87', 'Cash from Colacheal', 1540924200, 1543214941, 1, 0, '0000-00-00 00:00:00'),
(9412, 40, 0, 1, 1201810240001, '', '1332', '87', 'Cash form SIFFS CSH Recepet no228', 1540319400, 1543215401, 1, 0, '0000-00-00 00:00:00'),
(9413, 40, 0, 2, 2201810310002, '', '1137', '87', 'Work shop Rent Koott', 1540924200, 1543215884, 1, 0, '0000-00-00 00:00:00'),
(9414, 40, 0, 2, 2201810310003, '', '1136', '87', 'Show Room Rent Tirchi', 1540924200, 1543216146, 1, 0, '0000-00-00 00:00:00'),
(9415, 0, 0, 1, 1201811260001, 'SCS18/405', '68', '66,199', 'Invoice No is SCS18/405 and Sales to SILVAKURIS', 1543170600, 1543216615, 1, 0, '0000-00-00 00:00:00'),
(9416, 38, 0, 1, 1201811260001, 'SEP18/677', '79', '80,202', 'Invoice No is SEP18/677 and Sales to ANTONY', 1543170600, 1543220511, 1, 0, '0000-00-00 00:00:00'),
(9417, 38, 0, 1, 1201811260002, 'SEP18/678', '79', '80,202', 'Invoice No is SEP18/678 and Sales to ESKALIN', 1543170600, 1543224579, 1, 0, '0000-00-00 00:00:00'),
(9418, 47, 0, 2, 2201811240001, '', '1090', '115', 'Loding and un loading charge of new 5 engine', 1542997800, 1543226079, 1, 0, '0000-00-00 00:00:00'),
(9419, 47, 0, 2, 2201811240002, '', '1101', '115', 'ELECTRICITY BILL', 1542997800, 1543226203, 1, 0, '0000-00-00 00:00:00'),
(9420, 47, 0, 2, 2201811240003, '', '1091', '115', 'Fuel filling fo go to pay electricity bill', 1542997800, 1543226300, 1, 0, '0000-00-00 00:00:00'),
(9421, 46, 0, 1, 1201811260001, 'SPV18/233', '111', '112,210', 'Invoice No is SPV18/233 and Sales to Antony', 1543170600, 1543227255, 1, 0, '0000-00-00 00:00:00'),
(9422, 37, 0, 1, 1201811260001, 'SCL18/180', '75', '76,201', 'Invoice No is SCL18/180 and Sales to Mr.Raj', 1543170600, 1543230490, 1, 0, '0000-00-00 00:00:00'),
(9423, 48, 0, 1, 1201811260001, 'SKL18/376', '119', '120,212', 'Invoice No is SKL18/376 and Sales to DASAN', 1543170600, 1543235370, 1, 0, '0000-00-00 00:00:00'),
(9424, 39, 0, 1, 1201811260001, 'SVV18/514', '83', '84,203', 'Invoice No is SVV18/514 and Sales to SHAJI', 1543170600, 1543236442, 1, 0, '0000-00-00 00:00:00'),
(9425, 39, 0, 1, 1201811260002, 'SVV18/515', '83', '84,203', 'Invoice No is SVV18/515 and Sales to STELLUS', 1543170600, 1543236490, 1, 0, '0000-00-00 00:00:00'),
(9426, 39, 0, 1, 1201811260003, 'SVV18/516', '83', '84,203', 'Invoice No is SVV18/516 and Sales to SIBI', 1543170600, 1543236655, 1, 0, '0000-00-00 00:00:00'),
(9427, 50, 0, 1, 1201811260001, 'SMG18/267', '127', '128,214', 'Invoice No is SMG18/267 and Sales to STEAPHAN', 1543170600, 1543238251, 1, 0, '0000-00-00 00:00:00'),
(9428, 50, 0, 1, 1201811260002, 'SMG18/268', '127', '128,214', 'Invoice No is SMG18/268 and Sales to dinker', 1543170600, 1543240798, 1, 0, '0000-00-00 00:00:00');
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
(9429, 0, 0, 1, 1201811270001, 'SCS18/406', '68', '66,199', 'Invoice No is SCS18/406 and Sales to ROY', 1543257000, 1543294510, 1, 0, '0000-00-00 00:00:00'),
(9430, 0, 0, 1, 1201811270002, 'SCS18/407', '68', '66,199', 'Invoice No is SCS18/407 and Sales to XAVIER', 1543257000, 1543295381, 1, 0, '0000-00-00 00:00:00'),
(9431, 46, 0, 1, 1201811270001, 'SPV18/234', '111', '112,210', 'Invoice No is SPV18/234 and Sales to Xavir', 1543257000, 1543295930, 1, 0, '0000-00-00 00:00:00'),
(9432, 46, 0, 1, 1201811270002, 'SPV18/235', '111', '112,210', 'Invoice No is SPV18/235 and Sales to David', 1543257000, 1543299934, 1, 0, '0000-00-00 00:00:00'),
(9433, 0, 0, 1, 1201811270003, 'SCS18/408', '68', '66,199', 'Invoice No is SCS18/408 and Sales to ANTONY', 1543257000, 1543302529, 1, 0, '0000-00-00 00:00:00'),
(9434, 49, 0, 1, 1201811270001, 'SAP18/395', '123', '124,213', 'Invoice No is SAP18/395 and Sales to VISHNU', 1543257000, 1543303910, 1, 0, '0000-00-00 00:00:00'),
(9435, 45, 0, 1, 1201811270001, 'SVZ18/401', '107', '108,209', 'Invoice No is SVZ18/401 and Sales to VIJIN', 1543257000, 1543304043, 1, 0, '0000-00-00 00:00:00'),
(9436, 42, 0, 1, 1201811270001, 'SAG18/291', '95', '96,206', 'Invoice No is SAG18/291 and Sales to MICHAEL,', 1543257000, 1543308737, 1, 0, '0000-00-00 00:00:00'),
(9437, 42, 0, 1, 1201811270002, 'SAG18/292', '95', '96,206', 'Invoice No is SAG18/292 and Sales to DEVID,', 1543257000, 1543309363, 1, 0, '0000-00-00 00:00:00'),
(9438, 0, 0, 1, 1201811270004, 'SCS18/409', '68', '66,199', 'Invoice No is SCS18/409 and Sales to KTDC ', 1543257000, 1543309414, 1, 0, '0000-00-00 00:00:00'),
(9439, 50, 0, 4, 4201811270001, '', '126', '127', 'RTGS TO SBI MAQ (MANOHARAN)', 1543257000, 1543311414, 1, 0, '0000-00-00 00:00:00'),
(9440, 50, 0, 4, 4201811270002, '', '126', '127', 'RTGS TO SBI MAQ (PURUSHOTTAM)', 1543257000, 1543311506, 1, 0, '0000-00-00 00:00:00'),
(9441, 0, 0, 1, 1201811270005, 'SCS18/410', '68', '66,199', 'Invoice No is SCS18/410 and Sales to SUNIL VALIYATHURA', 1543257000, 1543313501, 1, 0, '0000-00-00 00:00:00'),
(9442, 49, 0, 1, 1201811270002, 'SAP18/396', '123', '124,213', 'Invoice No is SAP18/396 and Sales to SUJU', 1543257000, 1543315087, 1, 0, '0000-00-00 00:00:00'),
(9443, 49, 0, 1, 1201811270003, 'SAP18/397', '123', '124,213', 'Invoice No is SAP18/397 and Sales to Stephen', 1543257000, 1543315204, 1, 0, '0000-00-00 00:00:00'),
(9444, 49, 0, 4, 4201811270001, '', '122', '123', 'CASH DEPOSITED', 1543257000, 1543315265, 1, 0, '0000-00-00 00:00:00'),
(9445, 47, 0, 1, 1201811270001, 'SNK18/111', '115', '116,211', 'Invoice No is SNK18/111 and Sales to manoj', 1543257000, 1543317736, 1, 0, '0000-00-00 00:00:00'),
(9446, 49, 0, 2, 2201811270001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha work shop', 1543257000, 1543317925, 1, 0, '0000-00-00 00:00:00'),
(9447, 49, 0, 2, 2201811270002, '', '1093', '123', 'Electricity bill paid for guesthouse', 1543257000, 1543317996, 1, 1, '0000-00-00 00:00:00'),
(9448, 39, 0, 1, 1201811270001, 'SVV18/517', '83', '84,203', 'Invoice No is SVV18/517 and Sales to EDWIN', 1543257000, 1543318454, 1, 0, '0000-00-00 00:00:00'),
(9449, 39, 0, 1, 1201811270002, 'SVV18/518', '83', '84,203', 'Invoice No is SVV18/518 and Sales to XAVIER', 1543257000, 1543318965, 1, 0, '0000-00-00 00:00:00'),
(9450, 36, 0, 1, 1201811270001, 'SMT18/256', '71', '72,200', 'Invoice No is SMT18/256 and Sales to JOROBIN', 1543257000, 1543320818, 1, 0, '0000-00-00 00:00:00'),
(9451, 46, 0, 1, 1201811270003, 'SPV18/236', '111', '112,210', 'Invoice No is SPV18/236 and Sales to Xavir', 1543257000, 1543320939, 1, 0, '0000-00-00 00:00:00'),
(9452, 0, 0, 1, 1201811270006, 'SCS18/411', '68', '66,199', 'Invoice No is SCS18/411 and Sales to SAMUDRA SHIPYARD PVT LTD', 1543257000, 1543323353, 1, 0, '0000-00-00 00:00:00'),
(9453, 0, 0, 1, 1201811270007, 'SCS18/412', '68', '66,199', 'Invoice No is SCS18/412 and Sales to SAMUDRA SHIPYARD PVT LTD', 1543257000, 1543323777, 1, 0, '0000-00-00 00:00:00'),
(9454, 50, 0, 1, 1201811280001, 'SMG18/269', '127', '128,214', 'Invoice No is SMG18/269 and Sales to kawar', 1543343400, 1543374981, 1, 0, '0000-00-00 00:00:00'),
(9455, 50, 0, 1, 1201811280002, 'SMG18/270', '127', '128,214', 'Invoice No is SMG18/270 and Sales to RENI ', 1543343400, 1543375783, 1, 0, '0000-00-00 00:00:00'),
(9456, 49, 0, 1, 1201811280001, 'SAP18/398', '123', '124,213', 'Invoice No is SAP18/398 and Sales to WILLIAMS', 1543343400, 1543379654, 1, 0, '0000-00-00 00:00:00'),
(9457, 47, 0, 2, 2201811270001, '', '1101', '115', 'purchasing drinking water 2 bottle', 1543257000, 1543379709, 1, 0, '0000-00-00 00:00:00'),
(9458, 50, 0, 4, 4201811270003, '', '126', '127', 'RTGS TO SBI MAQ', 1543257000, 1543380952, 1, 0, '0000-00-00 00:00:00'),
(9459, 45, 0, 2, 2201811280001, '', '791', '107', 'Cash to Siffs', 1543343400, 1543385283, 1, 0, '0000-00-00 00:00:00'),
(9460, 47, 0, 1, 1201811280001, 'SNK18/112', '115', '116,211', 'Invoice No is SNK18/112 and Sales to george', 1543343400, 1543388229, 1, 0, '0000-00-00 00:00:00'),
(9461, 43, 0, 1, 1201811280001, 'SMN18/433', '99', '100,207', 'Invoice No is SMN18/433 and Sales to Merlin', 1543343400, 1543391137, 1, 0, '0000-00-00 00:00:00'),
(9462, 43, 0, 1, 1201811280002, 'SMN18/434', '99', '100,207', 'Invoice No is SMN18/434 and Sales to Merlin', 1543343400, 1543391246, 1, 0, '0000-00-00 00:00:00'),
(9463, 43, 0, 1, 1201811280003, 'SMN18/435', '99', '100,207', 'Invoice No is SMN18/435 and Sales to Dasan', 1543343400, 1543391406, 1, 0, '0000-00-00 00:00:00'),
(9464, 43, 0, 1, 1201811280004, 'SMN18/436', '99', '100,207', 'Invoice No is SMN18/436 and Sales to Jose', 1543343400, 1543391775, 1, 0, '0000-00-00 00:00:00'),
(9465, 49, 0, 1, 1201811280002, 'SAP18/399', '123', '124,213', 'Invoice No is SAP18/399 and Sales to RAVIDAS', 1543343400, 1543391901, 1, 0, '0000-00-00 00:00:00'),
(9466, 43, 0, 1, 1201811280005, 'SMN18/437', '99', '100,207', 'Invoice No is SMN18/437 and Sales to Augustin', 1543343400, 1543392008, 1, 0, '0000-00-00 00:00:00'),
(9467, 47, 0, 2, 2201811280001, '', '1101', '115', 'purchase oil can and whose clip for work shop use', 1543343400, 1543393063, 1, 0, '0000-00-00 00:00:00'),
(9468, 47, 0, 1, 1201811280002, 'SNK18/113', '115', '116,211', 'Invoice No is SNK18/113 and Sales to snoj ', 1543343400, 1543393410, 1, 0, '0000-00-00 00:00:00'),
(9469, 48, 0, 1, 1201811280001, 'SKL18/377', '119', '120,212', 'Invoice No is SKL18/377 and Sales to aboobakar', 1543343400, 1543394104, 1, 0, '0000-00-00 00:00:00'),
(9470, 48, 0, 1, 1201811280002, 'SKL18/378', '119', '120,212', 'Invoice No is SKL18/378 and Sales to antony', 1543343400, 1543396007, 1, 0, '0000-00-00 00:00:00'),
(9471, 0, 0, 1, 1201811280001, 'SCS18/413', '68', '66,199', 'Invoice No is SCS18/413 and Sales to MA MARINES', 1543343400, 1543396222, 1, 0, '0000-00-00 00:00:00'),
(9472, 36, 0, 1, 1201811280001, 'SMT18/257', '71', '72,200', 'Invoice No is SMT18/257 and Sales to JOHN', 1543343400, 1543399713, 1, 0, '0000-00-00 00:00:00'),
(9473, 0, 0, 1, 1201811280002, 'SCS18/414', '68', '66,199', 'Invoice No is SCS18/414 and Sales to SURESHKUMAR', 1543343400, 1543400330, 1, 0, '0000-00-00 00:00:00'),
(9474, 39, 0, 1, 1201811280001, 'SVV18/519', '83', '84,203', 'Invoice No is SVV18/519 and Sales to RAJAN', 1543343400, 1543402201, 1, 0, '0000-00-00 00:00:00'),
(9475, 39, 0, 1, 1201811280002, 'SVV18/520', '83', '84,203', 'Invoice No is SVV18/520 and Sales to ANTHONI', 1543343400, 1543402284, 1, 0, '0000-00-00 00:00:00'),
(9476, 46, 0, 1, 1201811280001, 'SPV18/237', '111', '112,210', 'Invoice No is SPV18/237 and Sales to Kara kathu', 1543343400, 1543405834, 1, 0, '0000-00-00 00:00:00'),
(9477, 49, 0, 1, 1201811280003, 'SAP18/400', '123', '124,213', 'Invoice No is SAP18/400 and Sales to VIJAYAN', 1543343400, 1543405880, 1, 0, '0000-00-00 00:00:00'),
(9478, 49, 0, 1, 1201811280004, 'SAP18/401', '123', '124,213', 'Invoice No is SAP18/401 and Sales to SUNI', 1543343400, 1543407802, 1, 0, '0000-00-00 00:00:00'),
(9479, 38, 0, 2, 2201811280001, '', '1219', '79', 'marketing allowances', 1543343400, 1543411762, 1, 1, '0000-00-00 00:00:00'),
(9480, 38, 0, 2, 2201811280002, '', '1422', '79', 'store allowances', 1543343400, 1543411953, 1, 0, '0000-00-00 00:00:00'),
(9481, 38, 0, 2, 2201811280003, '', '1234', '79', 'drinking water', 1543343400, 1543412064, 1, 0, '0000-00-00 00:00:00'),
(9482, 38, 0, 2, 2201811280004, '', '1233', '79', 'auto fare to bank 8x80', 1543343400, 1543412205, 1, 1, '0000-00-00 00:00:00'),
(9483, 38, 0, 4, 4201811280001, '', '0', '79', 'auto fare ', 1543343400, 1543412368, 1, 0, '0000-00-00 00:00:00'),
(9484, 38, 0, 2, 2201811280005, '', '1223', '79', 'telephone charges', 1543343400, 1543412527, 1, 0, '0000-00-00 00:00:00'),
(9485, 38, 0, 2, 2201811280006, '', '1422', '79', 'test tank cleaning', 1543343400, 1543412622, 1, 0, '0000-00-00 00:00:00'),
(9486, 38, 0, 2, 2201811280007, '', '1422', '79', 'sweeping allowances', 1543343400, 1543412697, 1, 0, '0000-00-00 00:00:00'),
(9487, 38, 0, 2, 2201811280008, '', '1236', '79', 'stipend sachin ', 1543343400, 1543412829, 1, 1, '0000-00-00 00:00:00'),
(9488, 38, 0, 2, 2201811280009, '', '1225', '79', 'tea & washing alto,ajin,sachin,anish', 1543343400, 1543413120, 1, 0, '0000-00-00 00:00:00'),
(9489, 38, 0, 2, 2201811280010, '', '1422', '79', 'obm sales incentive 5x500', 1543343400, 1543413380, 1, 1, '0000-00-00 00:00:00'),
(9490, 38, 0, 1, 1201811280001, 'SEP18/679', '79', '80,202', 'Invoice No is SEP18/679 and Sales to JEGAN', 1543343400, 1543413575, 1, 0, '0000-00-00 00:00:00'),
(9491, 38, 0, 1, 1201811280002, 'SEP18/680', '79', '80,202', 'Invoice No is SEP18/680 and Sales to ESKALIN', 1543343400, 1543413728, 1, 0, '0000-00-00 00:00:00'),
(9492, 50, 0, 1, 1201811280003, 'SMG18/271', '127', '128,214', 'Invoice No is SMG18/271 and Sales to steaphan', 1543343400, 1543428277, 1, 0, '0000-00-00 00:00:00'),
(9493, 50, 0, 1, 1201811280004, 'SMG18/272', '127', '128,214', 'Invoice No is SMG18/272 and Sales to SWAN AQUATICS', 1543343400, 1543430728, 1, 0, '0000-00-00 00:00:00'),
(9494, 50, 0, 4, 4201811280001, '', '126', '127', 'RTGS TO SBI MAQ (RAMKRISHNA)', 1543343400, 1543460702, 1, 0, '0000-00-00 00:00:00'),
(9495, 50, 0, 1, 1201811290001, 'SMG18/273', '127', '128,214', 'Invoice No is SMG18/273 and Sales to RAMKRISHANA', 1543429800, 1543467388, 1, 0, '0000-00-00 00:00:00'),
(9496, 0, 0, 1, 1201811290001, 'SCS18/415', '68', '66,199', 'Invoice No is SCS18/415 and Sales to shinu', 1543429800, 1543470437, 1, 0, '0000-00-00 00:00:00'),
(9497, 48, 0, 1, 1201811290001, 'SKL18/379', '119', '120,212', 'Invoice No is SKL18/379 and Sales to anil', 1543429800, 1543472316, 1, 0, '0000-00-00 00:00:00'),
(9498, 38, 0, 1, 1201811290001, 'SEP18/681', '79', '80,202', 'Invoice No is SEP18/681 and Sales to  JOHNBOSCO', 1543429800, 1543475096, 1, 0, '0000-00-00 00:00:00'),
(9499, 38, 0, 1, 1201811290002, 'SEP18/682', '79', '80,202', 'Invoice No is SEP18/682 and Sales to SAHAYARAJ', 1543429800, 1543475325, 1, 0, '0000-00-00 00:00:00'),
(9500, 38, 0, 2, 2201811290001, '', '1229', '79', 'Salary ajin', 1543429800, 1543475649, 1, 0, '0000-00-00 00:00:00'),
(9501, 39, 0, 2, 2201811190001, '', '1123', '83', 'Lodge rent', 1542565800, 1543476447, 1, 1, '0000-00-00 00:00:00'),
(9502, 39, 0, 2, 2201811190001, '', '1124', '83', 'Taxi rent', 1542565800, 1543476511, 1, 1, '0000-00-00 00:00:00'),
(9503, 38, 0, 2, 2201811290002, '', '1230', '79', 'salary Anish', 1543429800, 1543476536, 1, 1, '0000-00-00 00:00:00'),
(9504, 39, 0, 2, 2201811190001, '', '1124', '83', 'Driver bata', 1542565800, 1543476579, 1, 1, '0000-00-00 00:00:00'),
(9505, 39, 0, 2, 2201811190001, '', '1115', '83', 'D A', 1542565800, 1543476635, 1, 1, '0000-00-00 00:00:00'),
(9506, 0, 0, 1, 1201811290002, 'SCS18/416', '68', '66,199', 'Invoice No is SCS18/416 and Sales to AMEYA AGENCIES', 1543429800, 1543478570, 1, 0, '0000-00-00 00:00:00'),
(9622, 36, 0, 2, 2201811300011, '', '1439', '71', 'Drinking Water', 1543516200, 1543574101, 1, 0, '0000-00-00 00:00:00'),
(9508, 48, 0, 1, 1201811290003, 'SKL18/381', '119', '120,212', 'Invoice No is SKL18/381 and Sales to nelson', 1543429800, 1543480232, 1, 0, '0000-00-00 00:00:00'),
(9509, 43, 0, 1, 1201811290001, 'SMN18/438', '99', '100,207', 'Invoice No is SMN18/438 and Sales to Valter', 1543429800, 1543480571, 1, 0, '0000-00-00 00:00:00'),
(9510, 43, 0, 2, 2201811070001, '', '1488', '99', 'Courier charge(spare)', 1541529000, 1543481086, 1, 0, '0000-00-00 00:00:00'),
(9511, 43, 0, 2, 2201811030001, '', '1024', '99', 'Drinking water', 1541183400, 1543481201, 1, 0, '0000-00-00 00:00:00'),
(9512, 43, 0, 2, 2201811120001, '', '1489', '99', 'Workshop maintanance(Sheet work) Labour charge', 1541961000, 1543481610, 1, 1, '0000-00-00 00:00:00'),
(9513, 43, 0, 2, 2201811120001, '', '1490', '99', 'Workshop maintanance (sheet work-steel pipe)', 1541961000, 1543481996, 1, 1, '0000-00-00 00:00:00'),
(9514, 43, 0, 2, 2201811120001, '', '1490', '99', 'workshop maintanance( cement,rope)', 1541961000, 1543482138, 1, 1, '0000-00-00 00:00:00'),
(9515, 43, 0, 2, 2201811120001, '', '1490', '99', 'workshop maintanance(Auto charge)', 1541961000, 1543482296, 1, 1, '0000-00-00 00:00:00'),
(9516, 38, 0, 1, 1201811290003, 'SEP18/683', '79', '80,202', 'Invoice No is SEP18/683 and Sales to JERALD ', 1543429800, 1543482376, 1, 0, '0000-00-00 00:00:00'),
(9517, 43, 0, 2, 2201811230001, '', '1024', '99', 'Electricity Charge', 1542911400, 1543482468, 1, 0, '0000-00-00 00:00:00'),
(9518, 48, 0, 1, 1201811290004, 'SKL18/382', '119', '120,212', 'Invoice No is SKL18/382 and Sales to xavier', 1543429800, 1543484621, 1, 0, '0000-00-00 00:00:00'),
(9519, 46, 0, 1, 1201811290001, 'SPV18/238', '111', '112,210', 'Invoice No is SPV18/238 and Sales to Kumar', 1543429800, 1543484804, 1, 0, '0000-00-00 00:00:00'),
(9520, 42, 0, 1, 1201811290001, 'SAG18/293', '95', '96,206', 'Invoice No is SAG18/293 and Sales to NAZER,', 1543429800, 1543484992, 1, 0, '0000-00-00 00:00:00'),
(9521, 39, 0, 1, 1201811290001, 'SVV18/521', '83', '84,203', 'Invoice No is SVV18/521 and Sales to JOHNSON', 1543429800, 1543486899, 1, 0, '0000-00-00 00:00:00'),
(9522, 42, 0, 2, 2201811150001, '', '1175', '95', '25hp two engines unloading charge,(fredy).', 1542220200, 1543488976, 1, 1, '0000-00-00 00:00:00'),
(9523, 42, 0, 2, 2201811150002, '', '1023', '95', 'Engine sales incentive,two 25Hhp engines 812173,812184.(sebastian). ', 1542220200, 1543489379, 1, 1, '0000-00-00 00:00:00'),
(9524, 49, 0, 1, 1201811290001, 'SAP18/402', '123', '124,213', 'Invoice No is SAP18/402 and Sales to Rejimon', 1543429800, 1543490762, 1, 0, '0000-00-00 00:00:00'),
(9525, 49, 0, 1, 1201811290002, 'SAP18/403', '123', '124,213', 'Invoice No is SAP18/403 and Sales to Vijayan', 1543429800, 1543491159, 1, 0, '0000-00-00 00:00:00'),
(9526, 39, 0, 1, 1201811290002, 'SVV18/522', '83', '84,203', 'Invoice No is SVV18/522 and Sales to VARGHESH', 1543429800, 1543494927, 1, 0, '0000-00-00 00:00:00'),
(9527, 41, 0, 2, 2201811280001, '', '1417', '91', 'ENGINE UNLOADING EXPENCE( 9.9 4S FIVE ENGINE,30 HP 2S TWO ENGINE)', 1543343400, 1543495577, 1, 1, '0000-00-00 00:00:00'),
(9528, 41, 0, 2, 2201811180001, '', '1417', '91', 'ENGINE UNLOADING EXPENCE(20HP ONE ENGINE AND 40 HOP ONE ENGINE)', 1542479400, 1543495927, 1, 1, '0000-00-00 00:00:00'),
(9529, 41, 0, 2, 2201811190001, '', '1417', '91', 'ENGINE UNLOADING EXPENCE(20 HP TWO ENGINE AND 40 HP ONE ENGINE)', 1542565800, 1543495998, 1, 1, '0000-00-00 00:00:00'),
(9530, 38, 0, 1, 1201811290004, 'SEP18/684', '79', '80,202', 'Invoice No is SEP18/684 and Sales to SAHAYARAJ', 1543429800, 1543496760, 1, 0, '0000-00-00 00:00:00'),
(9531, 42, 0, 1, 1201811290002, 'SAG18/294', '95', '96,206', 'Invoice No is SAG18/294 and Sales to THOBIAS', 1543429800, 1543498153, 1, 0, '0000-00-00 00:00:00'),
(9532, 42, 0, 2, 2201811290001, '', '1023', '95', 'Engine sales incentive,25hp-812189,15hp-910012,910013.', 1543429800, 1543499307, 1, 1, '0000-00-00 00:00:00'),
(9533, 42, 0, 2, 2201811290002, '', '1275', '95', 'Auto charge for cash depositing.21-1118,23-11-18.', 1543429800, 1543499638, 1, 1, '0000-00-00 00:00:00'),
(9534, 50, 0, 2, 2201811090001, '', '1295', '127', 'TRANSPOTING CHARGE FOR OBM IN NO 1152', 1541701800, 1543554935, 1, 1, '0000-00-00 00:00:00'),
(9535, 0, 0, 1, 1201811300001, 'SCS18/417', '68', '66,199', 'Invoice No is SCS18/417 and Sales to ANTONY RAMANTHURAI', 1543516200, 1543554972, 1, 0, '0000-00-00 00:00:00'),
(9536, 50, 0, 2, 2201811130001, '', '1295', '127', 'TRANSPOTING CHARGE FOR OBM IN NO 1163', 1542047400, 1543556639, 1, 1, '0000-00-00 00:00:00'),
(9537, 38, 0, 1, 1201811300001, 'SEP18/685', '79', '80,202', 'Invoice No is SEP18/685 and Sales to ANTONY', 1543516200, 1543556707, 1, 0, '0000-00-00 00:00:00'),
(9538, 50, 0, 2, 2201811140001, '', '1295', '127', 'TRANSPOTING CHARGE FOR OBM IN NO 1166', 1542133800, 1543556714, 1, 1, '0000-00-00 00:00:00'),
(9539, 38, 0, 1, 1201811300002, 'SEP18/686', '79', '80,202', 'Invoice No is SEP18/686 and Sales to AROCKIAM', 1543516200, 1543557053, 1, 0, '0000-00-00 00:00:00'),
(9540, 47, 0, 1, 1201811300001, 'SNK18/114', '115', '116,211', 'Invoice No is SNK18/114 and Sales to saneesh', 1543516200, 1543557347, 1, 0, '0000-00-00 00:00:00'),
(9541, 46, 0, 2, 2201811300001, '', '806', '111', 'Cash to Siffs', 1543516200, 1543557461, 1, 0, '0000-00-00 00:00:00'),
(9542, 47, 0, 1, 1201811300002, 'SNK18/115', '115', '116,211', 'Invoice No is SNK18/115 and Sales to shibu', 1543516200, 1543557787, 1, 0, '0000-00-00 00:00:00'),
(9543, 38, 0, 1, 1201811300003, 'SEP18/687', '79', '80,202', 'Invoice No is SEP18/687 and Sales to David', 1543516200, 1543557915, 1, 0, '0000-00-00 00:00:00'),
(9544, 38, 0, 1, 1201811300004, 'SEP18/688', '79', '80,202', 'Invoice No is SEP18/688 and Sales to SHIJU`', 1543516200, 1543558118, 1, 0, '0000-00-00 00:00:00'),
(9545, 38, 0, 2, 2201811300001, '', '1222', '79', 'Salary Alto', 1543516200, 1543558281, 1, 0, '0000-00-00 00:00:00'),
(9546, 43, 0, 1, 1201811300001, 'SMN18/439', '99', '100,207', 'Invoice No is SMN18/439 and Sales to Merlin', 1543516200, 1543558782, 1, 0, '0000-00-00 00:00:00'),
(9547, 46, 0, 2, 2201811300002, '', '1181', '111', 'Salaries', 1543516200, 1543559068, 1, 0, '0000-00-00 00:00:00'),
(9548, 43, 0, 1, 1201811300002, 'SMN18/440', '99', '100,207', 'Invoice No is SMN18/440 and Sales to Merlin', 1543516200, 1543559289, 1, 0, '0000-00-00 00:00:00'),
(9549, 47, 0, 2, 2201811300001, '', '1425', '115', 'payment to a charitable socity\r\n', 1543516200, 1543559919, 1, 0, '0000-00-00 00:00:00'),
(9550, 39, 0, 1, 1201811300001, 'SVV18/523', '83', '84,203', 'Invoice No is SVV18/523 and Sales to STELLUS', 1543516200, 1543559979, 1, 0, '0000-00-00 00:00:00'),
(9551, 42, 0, 1, 1201811300001, 'SAG18/295', '95', '96,206', 'Invoice No is SAG18/295 and Sales to PUSHPARAJ,', 1543516200, 1543560049, 1, 0, '0000-00-00 00:00:00'),
(9552, 50, 0, 1, 1201811300001, 'SMG18/274', '127', '128,214', 'Invoice No is SMG18/274 and Sales to SADA', 1543516200, 1543560499, 1, 0, '0000-00-00 00:00:00'),
(9553, 50, 0, 1, 1201811300002, 'SMG18/275', '127', '128,214', 'Invoice No is SMG18/275 and Sales to DARASAN', 1543516200, 1543560696, 1, 0, '0000-00-00 00:00:00'),
(9554, 50, 0, 2, 2201811200001, '', '1295', '127', 'TRANSPOTTING CHARGE FOR OBM IN NO 1175', 1542652200, 1543560815, 1, 0, '0000-00-00 00:00:00'),
(9555, 50, 0, 2, 2201811270001, '', '1295', '127', 'TRANSPOTING CHARGE FOR OBM IN NO 1188', 1543257000, 1543560926, 1, 1, '0000-00-00 00:00:00'),
(9556, 50, 0, 2, 2201811290001, '', '1295', '127', 'TRANSPOTING CHARGE FOR OBM  IN NO 1194', 1543429800, 1543561036, 1, 1, '0000-00-00 00:00:00'),
(9557, 42, 0, 1, 1201811300002, 'SAG18/296', '95', '96,206', 'Invoice No is SAG18/296 and Sales to MANOJ,', 1543516200, 1543561056, 1, 0, '0000-00-00 00:00:00'),
(9558, 50, 0, 2, 2201811190001, '', '1295', '127', 'TRANSPOTING CHARGE FOR OBM IN NO 293', 1542565800, 1543561388, 1, 1, '0000-00-00 00:00:00'),
(9559, 0, 0, 1, 1201811300002, 'SCS18/418', '68', '66,199', 'Invoice No is SCS18/418 and Sales to M/S.SHRADDHA ENERGY AND AGRO PRODUCTS PVT LTD.', 1543516200, 1543562139, 1, 0, '0000-00-00 00:00:00'),
(9560, 40, 0, 1, 1201811300001, 'SKP18/105', '87', '88,204', 'Invoice No is SKP18/105 and Sales to RUBAN', 1543516200, 1543562759, 1, 0, '0000-00-00 00:00:00'),
(9561, 0, 0, 1, 1201811300003, 'SCS18/419', '68', '66,199', 'Invoice No is SCS18/419 and Sales to Suriya Marine Works', 1543516200, 1543563306, 1, 0, '0000-00-00 00:00:00'),
(9562, 43, 0, 2, 2201811300001, '', '1028', '99', 'Salary the month of November2018 (Leen)', 1543516200, 1543564696, 1, 0, '0000-00-00 00:00:00'),
(9563, 43, 0, 1, 1201811300003, 'SMN18/441', '99', '100,207', 'Invoice No is SMN18/441 and Sales to Dasan', 1543516200, 1543565246, 1, 0, '0000-00-00 00:00:00'),
(9564, 48, 0, 1, 1201811300001, 'SKL18/383', '119', '120,212', 'Invoice No is SKL18/383 and Sales to DASAN', 1543516200, 1543566255, 1, 0, '0000-00-00 00:00:00'),
(9565, 43, 0, 2, 2201811300002, '', '1029', '99', 'Tea and washing(Leen)', 1543516200, 1543566904, 1, 0, '0000-00-00 00:00:00'),
(9610, 45, 0, 2, 2201811300013, '', '1423', '107', 'TEA AND WASHING', 1543516200, 1543572886, 1, 0, '0000-00-00 00:00:00'),
(9567, 50, 0, 2, 2201811030001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 44 UNITS', 1541183400, 1543567380, 1, 1, '0000-00-00 00:00:00'),
(9568, 50, 0, 2, 2201811090001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 5 UNITS', 1541701800, 1543567442, 1, 1, '0000-00-00 00:00:00'),
(9569, 50, 0, 2, 2201811220001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 55 UNITS', 1542825000, 1543567522, 1, 1, '0000-00-00 00:00:00'),
(9570, 50, 0, 2, 2201811300001, '', '1054', '127', 'TELIPHONE CHARGE', 1543516200, 1543567644, 1, 1, '0000-00-00 00:00:00'),
(9571, 50, 0, 2, 2201811300002, '', '1074', '127', 'AUTO CHARGE TO BANK 10 TIMES', 1543516200, 1543567741, 1, 1, '0000-00-00 00:00:00'),
(9572, 50, 0, 2, 2201811300003, '', '1077', '127', 'STORE ALAVANCE', 1543516200, 1543567800, 1, 1, '0000-00-00 00:00:00'),
(9573, 43, 0, 2, 2201811300004, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1543516200, 1543567806, 1, 0, '0000-00-00 00:00:00'),
(9574, 50, 0, 2, 2201811300004, '', '1163', '127', 'ELECTRICITY CHARGE', 1543516200, 1543567925, 1, 1, '0000-00-00 00:00:00'),
(9575, 43, 0, 4, 4201811300001, '', '98', '99', 'cash deposited puthukurichy bank', 1543516200, 1543569014, 1, 0, '0000-00-00 00:00:00'),
(9576, 49, 0, 1, 1201811300001, 'SAP18/404', '123', '124,213', 'Invoice No is SAP18/404 and Sales to RAJU', 1543516200, 1543569034, 1, 0, '0000-00-00 00:00:00'),
(9577, 0, 0, 1, 1201811300004, 'SCS18/420', '68', '66,199', 'Invoice No is SCS18/420 and Sales to JOHNY', 1543516200, 1543569408, 1, 0, '0000-00-00 00:00:00'),
(9578, 36, 0, 1, 1201811300001, 'SMT18/258', '71', '72,200', 'Invoice No is SMT18/258 and Sales to HITLER', 1543516200, 1543571078, 1, 0, '0000-00-00 00:00:00'),
(9579, 41, 0, 4, 4201811290001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1543429800, 1543571270, 1, 0, '0000-00-00 00:00:00'),
(9580, 49, 0, 1, 1201811300002, 'SAP18/405', '123', '124,213', 'Invoice No is SAP18/405 and Sales to SWARAJ', 1543516200, 1543571355, 1, 0, '0000-00-00 00:00:00'),
(9581, 45, 0, 2, 2201811230001, '', '990', '107', 'LODING CHARGE ENGINE', 1542911400, 1543571363, 1, 1, '0000-00-00 00:00:00'),
(9582, 41, 0, 1, 1201811300001, 'SCK18/129', '91', '92,205', 'Invoice No is SCK18/129 and Sales to VEL', 1543516200, 1543571379, 1, 0, '0000-00-00 00:00:00'),
(9583, 45, 0, 2, 2201811300001, '', '996', '107', 'ELECTRI CITY BILL', 1543516200, 1543571462, 1, 0, '0000-00-00 00:00:00'),
(9584, 45, 0, 2, 2201811300002, '', '991', '107', 'TEA AND WASHING ', 1543516200, 1543571589, 1, 0, '0000-00-00 00:00:00'),
(9585, 45, 0, 2, 2201811300003, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1543516200, 1543571664, 1, 0, '0000-00-00 00:00:00'),
(9586, 36, 0, 2, 2201811300001, '', '1238', '71', 'Salery', 1543516200, 1543571724, 1, 0, '0000-00-00 00:00:00'),
(9587, 45, 0, 2, 2201811300004, '', '998', '107', 'CLEENING EXPENCE WORK SHOP AND STORE', 1543516200, 1543571764, 1, 0, '0000-00-00 00:00:00'),
(9588, 36, 0, 2, 2201811300002, '', '1239', '71', 'Workshop Rent', 1543516200, 1543571877, 1, 0, '0000-00-00 00:00:00'),
(9589, 45, 0, 2, 2201811300005, '', '1003', '107', 'AUTO CHARGE V.Z.M TO KARAMANA', 1543516200, 1543571899, 1, 0, '0000-00-00 00:00:00'),
(9590, 49, 0, 2, 2201811300001, '', '1099', '123', 'Salary for the month of Nov -2018\r\n', 1543516200, 1543571972, 1, 0, '0000-00-00 00:00:00'),
(9591, 49, 0, 2, 2201811300002, '', '1110', '123', 'Salary for the month of Nov-2018', 1543516200, 1543572017, 1, 0, '0000-00-00 00:00:00'),
(9592, 36, 0, 2, 2201811300003, '', '1491', '71', 'Stipend Clintan', 1543516200, 1543572068, 1, 1, '0000-00-00 00:00:00'),
(9593, 49, 0, 2, 2201811300003, '', '1167', '123', 'Tea & washing allowances for the month of Nov-2018', 1543516200, 1543572185, 1, 0, '0000-00-00 00:00:00'),
(9594, 45, 0, 2, 2201811300006, '', '1003', '107', 'TRAVALING EXPANCE V.Z.M TO HOUSE', 1543516200, 1543572209, 1, 0, '0000-00-00 00:00:00'),
(9595, 49, 0, 2, 2201811300004, '', '1159', '123', 'Tea & washing allowances for the month of Nov-2018', 1543516200, 1543572247, 1, 0, '0000-00-00 00:00:00'),
(9596, 45, 0, 2, 2201811300007, '', '996', '107', 'PURCHASING BISALARY WATER', 1543516200, 1543572315, 1, 0, '0000-00-00 00:00:00'),
(9597, 49, 0, 2, 2201811300005, '', '1157', '123', 'Store keeping allowance Nov-2018', 1543516200, 1543572349, 1, 0, '0000-00-00 00:00:00'),
(9598, 36, 0, 2, 2201811300004, '', '1248', '71', 'New Engine Insentive', 1543516200, 1543572383, 1, 1, '0000-00-00 00:00:00'),
(9599, 45, 0, 2, 2201811300008, '', '1002', '107', 'SALARY ARIYAR', 1543516200, 1543572405, 1, 0, '0000-00-00 00:00:00'),
(9600, 37, 0, 1, 1201811300001, 'SCL18/181', '75', '76,201', 'Invoice No is SCL18/181 and Sales to Mr.Arun', 1543516200, 1543572420, 1, 0, '0000-00-00 00:00:00'),
(9601, 49, 0, 2, 2201811300006, '', '1108', '123', 'Special allowace Nov-2018', 1543516200, 1543572438, 1, 0, '0000-00-00 00:00:00'),
(9602, 45, 0, 2, 2201811300009, '', '997', '107', 'STORE ROOM RENT', 1543516200, 1543572487, 1, 1, '0000-00-00 00:00:00'),
(9603, 36, 0, 2, 2201811300005, '', '1240', '71', 'Telephone Charge', 1543516200, 1543572515, 1, 0, '0000-00-00 00:00:00'),
(9604, 45, 0, 2, 2201811300010, '', '997', '107', 'WORK SHOP RENT', 1543516200, 1543572549, 1, 0, '0000-00-00 00:00:00'),
(9605, 49, 0, 2, 2201811300007, '', '1322', '123', 'Electricals purchasing for work shop use', 1543516200, 1543572570, 1, 1, '0000-00-00 00:00:00'),
(9606, 45, 0, 2, 2201811300011, '', '1195', '107', 'OBM SALE INCENTIVE', 1543516200, 1543572663, 1, 1, '0000-00-00 00:00:00'),
(9607, 45, 0, 2, 2201811300012, '', '1357', '107', 'STIPENT', 1543516200, 1543572753, 1, 1, '0000-00-00 00:00:00'),
(9608, 49, 0, 2, 2201811300008, '', '1092', '123', 'Courier charge ', 1543516200, 1543572771, 1, 1, '0000-00-00 00:00:00'),
(9609, 36, 0, 2, 2201811300006, '', '1244', '71', 'Store Allawance ', 1543516200, 1543572777, 1, 0, '0000-00-00 00:00:00'),
(9611, 49, 0, 2, 2201811300009, '', '1174', '123', 'Travelling expense to Bank 8 times', 1543516200, 1543572935, 1, 1, '0000-00-00 00:00:00'),
(9612, 36, 0, 2, 2201811300007, '', '1246', '71', 'Tea And Washing.Subin', 1543516200, 1543572988, 1, 0, '0000-00-00 00:00:00'),
(9613, 37, 0, 1, 1201811300002, 'SCL18/182', '75', '76,201', 'Invoice No is SCL18/182 and Sales to Mr.Soosai', 1543516200, 1543573023, 1, 0, '0000-00-00 00:00:00'),
(9614, 49, 0, 2, 2201811300010, '', '1356', '123', 'Monthly TA (Kollam to Alpy )', 1543516200, 1543573043, 1, 0, '0000-00-00 00:00:00'),
(9615, 49, 0, 2, 2201811300011, '', '1322', '123', 'Workshop cleaning expense', 1543516200, 1543573125, 1, 0, '0000-00-00 00:00:00'),
(9616, 49, 0, 2, 2201811300012, '', '1322', '123', 'Test tank filling expense', 1543516200, 1543573169, 1, 0, '0000-00-00 00:00:00'),
(9617, 36, 0, 2, 2201811300008, '', '1492', '71', 'Tea And Washing Clintan', 1543516200, 1543573228, 1, 0, '0000-00-00 00:00:00'),
(9618, 36, 0, 2, 2201811300009, '', '1238', '71', 'Salery Allowance Subin', 1543516200, 1543573530, 1, 0, '0000-00-00 00:00:00'),
(9620, 36, 0, 2, 2201811300010, '', '1242', '71', 'Traveling Allownce Subin', 1543516200, 1543573783, 1, 0, '0000-00-00 00:00:00'),
(9624, 37, 0, 1, 1201811300005, 'SCL18/185', '75', '76,201', 'Invoice No is SCL18/185 and Sales to Mr.ANTONY', 1543516200, 1543574533, 1, 0, '0000-00-00 00:00:00'),
(9625, 49, 0, 1, 1201811300003, 'SAP18/406', '123', '124,213', 'Invoice No is SAP18/406 and Sales to Savio', 1543516200, 1543574659, 1, 0, '0000-00-00 00:00:00'),
(9626, 36, 0, 4, 4201811300001, '', '70', '71', 'Cash To Bank', 1543516200, 1543574724, 1, 0, '0000-00-00 00:00:00'),
(9627, 37, 0, 1, 1201811300006, 'SCL18/186', '75', '76,201', 'Invoice No is SCL18/186 and Sales to Mr.Dhas', 1543516200, 1543574768, 1, 0, '0000-00-00 00:00:00'),
(9628, 39, 0, 1, 1201811300002, 'SVV18/524', '83', '84,203', 'Invoice No is SVV18/524 and Sales to SAHAYAM', 1543516200, 1543575295, 1, 0, '0000-00-00 00:00:00'),
(9629, 37, 0, 1, 1201811300007, 'SCL18/187', '75', '76,201', 'Invoice No is SCL18/187 and Sales to Mr.Ajan', 1543516200, 1543575689, 1, 0, '0000-00-00 00:00:00'),
(9630, 37, 0, 1, 1201811300008, 'SCL18/188', '75', '76,201', 'Invoice No is SCL18/188 and Sales to Mr.Rajesh', 1543516200, 1543575906, 1, 0, '0000-00-00 00:00:00'),
(9631, 37, 0, 1, 1201811300009, 'SCL18/189', '75', '76,201', 'Invoice No is SCL18/189 and Sales to MATHA STORE', 1543516200, 1543576017, 1, 0, '0000-00-00 00:00:00'),
(9632, 49, 0, 1, 1201811300004, 'SAP18/407', '123', '124,213', 'Invoice No is SAP18/407 and Sales to Ramesh', 1543516200, 1543576791, 1, 0, '0000-00-00 00:00:00'),
(9633, 49, 0, 1, 1201811300005, 'SAP18/408', '123', '124,213', 'Invoice No is SAP18/408 and Sales to Aaraattu Vallam', 1543516200, 1543576980, 1, 0, '0000-00-00 00:00:00'),
(9634, 46, 0, 1, 1201811300001, 'SPV18/239', '111', '112,210', 'Invoice No is SPV18/239 and Sales to Selva', 1543516200, 1543577851, 1, 0, '0000-00-00 00:00:00'),
(9635, 39, 0, 1, 1201811300003, 'SVV18/525', '83', '84,203', 'Invoice No is SVV18/525 and Sales to MATHYAS', 1543516200, 1543577949, 1, 0, '0000-00-00 00:00:00'),
(9636, 50, 0, 2, 2201811300005, '', '1062', '127', 'STIPEND TO HARIS', 1543516200, 1543578140, 1, 0, '0000-00-00 00:00:00'),
(9637, 50, 0, 2, 2201811300006, '', '1058', '127', 'W/S RENT FOR NOVAMBER', 1543516200, 1543578285, 1, 0, '0000-00-00 00:00:00'),
(9638, 50, 0, 2, 2201811300007, '', '1053', '127', 'SALARY TO JOSEKUTTY (NOVAMBER)', 1543516200, 1543578409, 1, 1, '0000-00-00 00:00:00'),
(9639, 39, 0, 1, 1201811300004, 'SVV18/526', '83', '84,203', 'Invoice No is SVV18/526 and Sales to RITAS', 1543516200, 1543578506, 1, 0, '0000-00-00 00:00:00'),
(9640, 0, 0, 1, 1201811300005, 'SCS18/421', '68', '66,199', 'Invoice No is SCS18/421 and Sales to DTPC THIRUVANANTHAPURAM', 1543516200, 1543578798, 1, 0, '0000-00-00 00:00:00'),
(9641, 39, 0, 2, 2201811300001, '', '1112', '83', 'Tea and Washing', 1543516200, 1543578912, 1, 0, '0000-00-00 00:00:00'),
(9642, 39, 0, 2, 2201811300002, '', '1308', '83', 'Tea and Washing', 1543516200, 1543578985, 1, 0, '0000-00-00 00:00:00'),
(9643, 39, 0, 2, 2201811300003, '', '1309', '83', 'Tea and Washing', 1543516200, 1543579041, 1, 0, '0000-00-00 00:00:00'),
(9644, 39, 0, 2, 2201811300004, '', '1397', '83', 'Tea and Washing', 1543516200, 1543579090, 1, 0, '0000-00-00 00:00:00'),
(9645, 39, 0, 2, 2201811300005, '', '1116', '83', 'Phone and Data charge', 1543516200, 1543579213, 1, 1, '0000-00-00 00:00:00'),
(9646, 39, 0, 2, 2201811300006, '', '1442', '83', 'Guest house rent', 1543516200, 1543579268, 1, 1, '0000-00-00 00:00:00'),
(9647, 39, 0, 2, 2201811300007, '', '1115', '83', 'T A VALLAVILA to KOOTAPUZHI', 1543516200, 1543579357, 1, 1, '0000-00-00 00:00:00'),
(9648, 39, 0, 2, 2201811300008, '', '1443', '83', 'Drinking and Sweeping charge', 1543516200, 1543579422, 1, 0, '0000-00-00 00:00:00'),
(9649, 39, 0, 2, 2201811300009, '', '1125', '83', 'OBM sales promation', 1543516200, 1543579520, 1, 1, '0000-00-00 00:00:00'),
(9650, 39, 0, 2, 2201811300010, '', '1121', '83', 'WORKSHOP RENT', 1543516200, 1543579595, 1, 0, '0000-00-00 00:00:00'),
(9651, 39, 0, 2, 2201811300011, '', '1119', '83', 'OBM show room rent', 1543516200, 1543579645, 1, 1, '0000-00-00 00:00:00'),
(9652, 39, 0, 2, 2201811300012, '', '1443', '83', 'Test tank cleaning', 1543516200, 1543579699, 1, 0, '0000-00-00 00:00:00'),
(9653, 39, 0, 2, 2201811300013, '', '1114', '83', 'Store allowance', 1543516200, 1543579759, 1, 0, '0000-00-00 00:00:00'),
(9654, 39, 0, 2, 2201811300014, '', '1396', '83', 'STIPHENT', 1543516200, 1543579838, 1, 1, '0000-00-00 00:00:00'),
(9655, 39, 0, 2, 2201811010001, '', '1115', '83', 'Taxi rent poovar to Thuthukudi  (MOORTHI)', 1541010600, 1543579969, 1, 1, '0000-00-00 00:00:00'),
(9656, 39, 0, 2, 2201811300015, '', '1318', '83', 'SALERY SHIBU', 1543516200, 1543580046, 1, 0, '0000-00-00 00:00:00'),
(9657, 39, 0, 2, 2201811300016, '', '1317', '83', 'SALERY   REJIN', 1543516200, 1543580091, 1, 0, '0000-00-00 00:00:00'),
(9658, 39, 0, 2, 2201811300017, '', '1125', '83', 'SALERY   EUGIN', 1543516200, 1543580144, 1, 1, '0000-00-00 00:00:00'),
(9659, 46, 0, 2, 2201811300003, '', '805', '111', 'Cash TO Vizhinjam Warkshop', 1543516200, 1543581757, 1, 0, '0000-00-00 00:00:00'),
(9660, 50, 0, 4, 4201811300001, '', '126', '127', 'CHECK TO BANK NO 364743', 1543516200, 1543584030, 1, 0, '0000-00-00 00:00:00'),
(9661, 50, 0, 4, 4201811300002, '', '126', '127', 'CHECK TO BANK NO 364750', 1543516200, 1543584091, 1, 0, '0000-00-00 00:00:00'),
(9662, 50, 0, 2, 2201811300008, '', '1293', '127', 'INCENTIVE FOR NEW OBM 57 UNITS', 1543516200, 1543584192, 1, 1, '0000-00-00 00:00:00'),
(9663, 50, 0, 2, 2201811300009, '', '1074', '127', 'AUTO CHARGE W/S TO MULIHITHLU 45 TIMES', 1543516200, 1543584414, 1, 1, '0000-00-00 00:00:00'),
(9664, 50, 0, 2, 2201811300010, '', '1391', '127', 'CLERICEL WORK MAQ', 1543516200, 1543584694, 1, 1, '0000-00-00 00:00:00'),
(9665, 50, 0, 2, 2201811300011, '', '1391', '127', 'OBM MARKETING', 1543516200, 1543584756, 1, 1, '0000-00-00 00:00:00'),
(9666, 50, 0, 2, 2201811300012, '', '1064', '127', 'TEA & WASHING ALAVENCE', 1543516200, 1543585050, 1, 0, '0000-00-00 00:00:00'),
(9667, 50, 0, 2, 2201811300013, '', '1065', '127', 'TEA & WASHING ALAVANCE', 1543516200, 1543585116, 1, 0, '0000-00-00 00:00:00'),
(9668, 50, 0, 2, 2201811300014, '', '1163', '127', 'WATER CHARGE', 1543516200, 1543585222, 1, 0, '0000-00-00 00:00:00'),
(9669, 50, 0, 2, 2201811300015, '', '1069', '127', 'TRAVELLING EXPENCE FOR MONTH OF NOVAMBER', 1543516200, 1543585344, 1, 0, '0000-00-00 00:00:00'),
(9670, 50, 0, 2, 2201811300016, '', '1074', '127', 'TRAVELLING ALAVANCE FOR MONTH OF NOVAMBAR', 1543516200, 1543585483, 1, 0, '0000-00-00 00:00:00'),
(9671, 45, 0, 2, 2201811300014, '', '1002', '107', 'SALARY RETHEESH', 1543516200, 1543587858, 1, 0, '0000-00-00 00:00:00'),
(9672, 42, 0, 2, 2201811300001, '', '1012', '95', 'Salary to sebastian,for the month of november.', 1543516200, 1543590736, 1, 0, '0000-00-00 00:00:00'),
(9673, 42, 0, 2, 2201811300002, '', '1014', '95', 'Salary to fredy ,for the month of november.', 1543516200, 1543590852, 1, 0, '0000-00-00 00:00:00'),
(9674, 42, 0, 2, 2201811300003, '', '1013', '95', 'Salary to binu,for the month of november.', 1543516200, 1543590982, 1, 0, '0000-00-00 00:00:00'),
(9675, 42, 0, 2, 2201811300004, '', '1019', '95', 'Tea and washing allowance to sebastian,for the month of november.', 1543516200, 1543591216, 1, 0, '0000-00-00 00:00:00'),
(9676, 42, 0, 2, 2201811300005, '', '1020', '95', 'Tea and washing allowance to fredy,for the month of november.', 1543516200, 1543591390, 1, 0, '0000-00-00 00:00:00'),
(9677, 42, 0, 2, 2201811300006, '', '1275', '95', 'Tea and washing allowance to binu, for the month of november.', 1543516200, 1543591537, 1, 0, '0000-00-00 00:00:00'),
(9678, 42, 0, 2, 2201811300007, '', '1017', '95', 'Store allowance to sebastian,for the month of november.', 1543516200, 1543591706, 1, 0, '0000-00-00 00:00:00'),
(9679, 42, 0, 2, 2201811300008, '', '1018', '95', 'Spacial allowance to ferdy,for the month of november.', 1543516200, 1543591843, 1, 0, '0000-00-00 00:00:00'),
(9680, 42, 0, 2, 2201811300009, '', '1016', '95', 'Monthly traveling allowance to sebastian,for the month of november.', 1543516200, 1543592071, 1, 0, '0000-00-00 00:00:00'),
(9681, 42, 0, 2, 2201811300010, '', '1184', '95', 'Drinking water charge.', 1543516200, 1543592225, 1, 0, '0000-00-00 00:00:00'),
(9682, 42, 0, 2, 2201811300011, '', '1022', '95', 'purchase cotton waste and gasket shellac.', 1543516200, 1543592495, 1, 0, '0000-00-00 00:00:00'),
(9683, 42, 0, 4, 4201811300001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c.', 1543516200, 1543592618, 1, 0, '0000-00-00 00:00:00'),
(9684, 42, 0, 2, 2201811300012, '', '1275', '95', 'Auto charge for cash depositing.', 1543516200, 1543592753, 1, 0, '0000-00-00 00:00:00'),
(9685, 45, 0, 2, 2201812010001, '', '1195', '107', 'engine saile incentive', 1543602600, 1543638985, 1, 1, '0000-00-00 00:00:00'),
(9686, 45, 0, 1, 1201812010001, 'SVZ18/402', '107', '108,209', 'Invoice No is SVZ18/402 and Sales to ALBERT', 1543602600, 1543639113, 1, 0, '0000-00-00 00:00:00'),
(9687, 47, 0, 1, 1201812010001, 'SNK18/116', '115', '116,211', 'Invoice No is SNK18/116 and Sales to sunil', 1543602600, 1543639312, 1, 0, '0000-00-00 00:00:00'),
(9688, 42, 0, 1, 1201812010001, 'SAG18/297', '95', '96,206', 'Invoice No is SAG18/297 and Sales to FASALUDEEN,', 1543602600, 1543640351, 1, 0, '0000-00-00 00:00:00'),
(9689, 46, 0, 1, 1201812010001, 'SPV18/240', '111', '112,210', 'Invoice No is SPV18/240 and Sales to Dase', 1543602600, 1543641892, 1, 0, '0000-00-00 00:00:00'),
(9690, 47, 0, 2, 2201811300002, '', '1428', '115', 'stiphend of manesh', 1543516200, 1543643200, 1, 0, '0000-00-00 00:00:00'),
(9691, 47, 0, 2, 2201811300003, '', '1429', '115', 'tea and washing of maneesh', 1543516200, 1543643282, 1, 0, '0000-00-00 00:00:00'),
(9692, 47, 0, 2, 2201811300004, '', '1104', '115', 'tea and washing of prabin\r\n', 1543516200, 1543643365, 1, 0, '0000-00-00 00:00:00'),
(9693, 47, 0, 2, 2201811300005, '', '1098', '115', 'salery of manojayaseelan', 1543516200, 1543643559, 1, 0, '0000-00-00 00:00:00'),
(9694, 47, 0, 2, 2201811300006, '', '1103', '115', 'salery of benadict', 1543516200, 1543643688, 1, 0, '0000-00-00 00:00:00'),
(9695, 47, 0, 2, 2201811300007, '', '1102', '115', 'salery of prabin', 1543516200, 1543643767, 1, 0, '0000-00-00 00:00:00'),
(9696, 47, 0, 2, 2201811300008, '', '1103', '115', 'new engine sales commission', 1543516200, 1543643850, 1, 0, '0000-00-00 00:00:00'),
(9697, 47, 0, 2, 2201811300009, '', '1097', '115', 'store keeping allowence', 1543516200, 1543643914, 1, 0, '0000-00-00 00:00:00'),
(9698, 0, 0, 1, 1201812010001, 'SCS18/422', '68', '66,199', 'Invoice No is SCS18/422 and Sales to FRANCIS', 1543602600, 1543644494, 1, 0, '0000-00-00 00:00:00'),
(9859, 39, 0, 4, 4201812060001, '', '82', '83', 'Cash to bank', 1544034600, 1544097655, 1, 0, '0000-00-00 00:00:00'),
(9700, 47, 0, 2, 2201811300011, '', '1106', '115', 'tea and washing of benadict', 1543516200, 1543644835, 1, 0, '0000-00-00 00:00:00'),
(9701, 47, 0, 2, 2201811300012, '', '1098', '115', 'tea and washing of mano jayaseelan', 1543516200, 1543644912, 1, 0, '0000-00-00 00:00:00'),
(9702, 40, 0, 1, 1201812010001, 'SKP18/106', '87', '88,204', 'Invoice No is SKP18/106 and Sales to SOOSAI', 1543602600, 1543649856, 1, 0, '0000-00-00 00:00:00'),
(9703, 0, 0, 1, 1201812010002, 'SCS18/423', '68', '66,199', 'Invoice No is SCS18/423 and Sales to REMMIES', 1543602600, 1543650401, 1, 0, '0000-00-00 00:00:00'),
(9704, 43, 0, 2, 2201811300005, '', '1030', '99', 'Salary the month of november 2018(Sebastian.A)', 1543516200, 1543654295, 1, 0, '0000-00-00 00:00:00'),
(9705, 47, 0, 1, 1201812010002, 'SNK18/117', '115', '116,211', 'Invoice No is SNK18/117 and Sales to arun', 1543602600, 1543655244, 1, 0, '0000-00-00 00:00:00'),
(9706, 43, 0, 1, 1201812010001, 'SMN18/442', '99', '100,207', 'Invoice No is SMN18/442 and Sales to Antony', 1543602600, 1543655635, 1, 0, '0000-00-00 00:00:00'),
(9707, 43, 0, 1, 1201812010002, 'SMN18/443', '99', '100,207', 'Invoice No is SMN18/443 and Sales to Varghes', 1543602600, 1543655836, 1, 0, '0000-00-00 00:00:00'),
(9708, 50, 0, 1, 1201812010001, 'SMG18/276', '127', '128,214', 'Invoice No is SMG18/276 and Sales to SUNIL', 1543602600, 1543657055, 1, 0, '0000-00-00 00:00:00'),
(9709, 49, 0, 1, 1201812010001, 'SAP18/409', '123', '124,213', 'Invoice No is SAP18/409 and Sales to Suni', 1543602600, 1543657178, 1, 0, '0000-00-00 00:00:00'),
(9710, 0, 0, 1, 1201812010003, 'SCS18/424', '68', '66,199', 'Invoice No is SCS18/424 and Sales to LEEN', 1543602600, 1543657202, 1, 0, '0000-00-00 00:00:00'),
(9711, 49, 0, 1, 1201812010002, 'SAP18/410', '123', '124,213', 'Invoice No is SAP18/410 and Sales to Sun i', 1543602600, 1543657287, 1, 0, '0000-00-00 00:00:00'),
(9712, 49, 0, 1, 1201812010003, 'SAP18/411', '123', '124,213', 'Invoice No is SAP18/411 and Sales to Savio', 1543602600, 1543657398, 1, 0, '0000-00-00 00:00:00'),
(9713, 0, 0, 1, 1201812010004, 'SCS18/425', '68', '66,199', 'Invoice No is SCS18/425 and Sales to JOHNY', 1543602600, 1543657472, 1, 0, '0000-00-00 00:00:00'),
(9714, 43, 0, 2, 2201811300006, '', '1032', '99', 'Store keeping allawance (Sebastian.A)', 1543516200, 1543660233, 1, 0, '0000-00-00 00:00:00'),
(9715, 43, 0, 2, 2201811300007, '', '1030', '99', 'special allawance (Sebastian.A)', 1543516200, 1543660356, 1, 0, '0000-00-00 00:00:00'),
(9716, 43, 0, 1, 1201812010003, 'SMN18/444', '99', '100,207', 'Invoice No is SMN18/444 and Sales to Jose', 1543602600, 1543662880, 1, 0, '0000-00-00 00:00:00'),
(9717, 48, 0, 1, 1201812010001, 'SKL18/384', '119', '120,212', 'Invoice No is SKL18/384 and Sales to baizel', 1543602600, 1543663025, 1, 0, '0000-00-00 00:00:00'),
(9718, 41, 0, 2, 2201811300001, '', '1355', '91', 'SPARE TRANSPORTING EXPENCE(PONDICHRRY TO MUTTOM)', 1543516200, 1543663327, 1, 1, '0000-00-00 00:00:00'),
(9719, 48, 0, 1, 1201812010002, 'SKL18/385', '119', '120,212', 'Invoice No is SKL18/385 and Sales to ratheesh', 1543602600, 1543663862, 1, 0, '0000-00-00 00:00:00'),
(9720, 37, 0, 1, 1201812010001, 'SCL18/190', '75', '76,201', 'Invoice No is SCL18/190 and Sales to Mr.Antony', 1543602600, 1543664071, 1, 0, '0000-00-00 00:00:00'),
(9721, 39, 0, 1, 1201812010001, 'SVV18/527', '83', '84,203', 'Invoice No is SVV18/527 and Sales to ALEN', 1543602600, 1543666106, 1, 0, '0000-00-00 00:00:00'),
(9722, 39, 0, 1, 1201812010002, 'SVV18/528', '83', '84,203', 'Invoice No is SVV18/528 and Sales to WILLEM', 1543602600, 1543666315, 1, 0, '0000-00-00 00:00:00'),
(9723, 41, 0, 1, 1201812010001, 'SCK18/130', '91', '92,205', 'Invoice No is SCK18/130 and Sales to SATHEESH', 1543602600, 1543667362, 1, 0, '0000-00-00 00:00:00'),
(9724, 41, 0, 1, 1201812010002, 'SCK18/131', '91', '92,205', 'Invoice No is SCK18/131 and Sales to RAJU', 1543602600, 1543668972, 1, 0, '0000-00-00 00:00:00'),
(9725, 46, 0, 1, 1201812010002, 'SPV18/241', '111', '112,210', 'Invoice No is SPV18/241 and Sales to Kayaloram', 1543602600, 1543668983, 1, 0, '0000-00-00 00:00:00'),
(9726, 46, 0, 1, 1201812010003, 'SPV18/242', '111', '112,210', 'Invoice No is SPV18/242 and Sales to Amar', 1543602600, 1543669799, 1, 0, '0000-00-00 00:00:00'),
(9727, 46, 0, 2, 2201811300004, '', '1008', '111', 'Electricit Bill Warkshop room', 1543516200, 1543738765, 1, 0, '0000-00-00 00:00:00'),
(9728, 46, 0, 2, 2201811300005, '', '1009', '111', 'Store keeping', 1543516200, 1543738915, 1, 0, '0000-00-00 00:00:00'),
(9729, 46, 0, 2, 2201811300006, '', '1006', '111', 'Workshop Cleaning charge', 1543516200, 1543739075, 1, 0, '0000-00-00 00:00:00'),
(9730, 46, 0, 2, 2201811300007, '', '1006', '111', 'Drinking water', 1543516200, 1543739170, 1, 0, '0000-00-00 00:00:00'),
(9731, 46, 0, 2, 2201811300008, '', '1177', '111', 'Traveling allawase', 1543516200, 1543739306, 1, 0, '0000-00-00 00:00:00'),
(9732, 46, 0, 2, 2201811300009, '', '1010', '111', 'Tea and washing allawance', 1543516200, 1543739415, 1, 0, '0000-00-00 00:00:00'),
(9733, 46, 0, 2, 2201811300010, '', '1006', '111', 'Marketing Expance', 1543516200, 1543739558, 1, 1, '0000-00-00 00:00:00'),
(9734, 46, 0, 2, 2201811300011, '', '1006', '111', 'OBM Incentive 10 units', 1543516200, 1543739698, 1, 1, '0000-00-00 00:00:00'),
(9735, 46, 0, 2, 2201811300012, '', '1181', '111', 'Salary allowances', 1543516200, 1543739799, 1, 0, '0000-00-00 00:00:00'),
(9736, 46, 0, 2, 2201811300013, '', '1006', '111', 'Parchasing Locki', 1543516200, 1543739924, 1, 0, '0000-00-00 00:00:00'),
(9737, 46, 0, 1, 1201812030001, 'SPV18/243', '111', '112,210', 'Invoice No is SPV18/243 and Sales to Baburaj', 1543775400, 1543812034, 1, 0, '0000-00-00 00:00:00'),
(9738, 47, 0, 1, 1201812030001, 'SNK18/118', '115', '116,211', 'Invoice No is SNK18/118 and Sales to tintu', 1543775400, 1543813525, 1, 0, '0000-00-00 00:00:00'),
(9739, 47, 0, 2, 2201812030001, '', '1101', '115', 'purchase drinking water', 1543775400, 1543813896, 1, 0, '0000-00-00 00:00:00'),
(9740, 47, 0, 2, 2201812030002, '', '1103', '115', 'festivel allowance', 1543775400, 1543814140, 1, 0, '0000-00-00 00:00:00'),
(9741, 48, 0, 2, 2201811300001, '', '1494', '119', 'Workshop rent for the month of Nov-2018\r\n\r\n', 1543516200, 1543817360, 1, 0, '0000-00-00 00:00:00'),
(9742, 50, 0, 1, 1201812030001, 'SMG18/277', '127', '128,214', 'Invoice No is SMG18/277 and Sales to RAMKRISHNA', 1543775400, 1543817708, 1, 0, '0000-00-00 00:00:00'),
(9743, 48, 0, 2, 2201811300002, '', '1312', '119', 'salary for the month of Nov-2018(Jimmi Simon)', 1543516200, 1543818445, 1, 0, '0000-00-00 00:00:00'),
(9744, 48, 0, 2, 2201811300003, '', '1495', '119', 'Electricity bill( Room and Workshop)', 1543516200, 1543818613, 1, 0, '0000-00-00 00:00:00'),
(9745, 39, 0, 1, 1201812030001, 'SVV18/529', '83', '84,203', 'Invoice No is SVV18/529 and Sales to SESAYAN', 1543775400, 1543818660, 1, 0, '0000-00-00 00:00:00'),
(9746, 48, 0, 2, 2201811300004, '', '1034', '119', 'Special allowance for the month of Nov-2018(Yesu Balu)', 1543516200, 1543818702, 1, 0, '0000-00-00 00:00:00'),
(9747, 48, 0, 2, 2201811300005, '', '1038', '119', 'Tea and washing allowance(Yesubalu)', 1543516200, 1543818786, 1, 0, '0000-00-00 00:00:00'),
(9748, 48, 0, 2, 2201811300006, '', '1306', '119', 'Tea and washing allowance for the month of Nov-2018(Jimmi Simon)', 1543516200, 1543818877, 1, 0, '0000-00-00 00:00:00'),
(9749, 48, 0, 2, 2201811300007, '', '1034', '119', 'Salary for the month of nov-2018(Yesu Balau)', 1543516200, 1543818988, 1, 0, '0000-00-00 00:00:00'),
(9750, 48, 0, 4, 4201811300001, '', '119', '0', 'excess amount refund against the special allowance( Yesu Balu)', 1543516200, 1543819091, 1, 0, '0000-00-00 00:00:00'),
(9751, 0, 0, 1, 1201812030001, 'SCS18/426', '68', '66,199', 'Invoice No is SCS18/426 and Sales to SAJI', 1543775400, 1543819687, 1, 0, '0000-00-00 00:00:00'),
(9752, 48, 0, 4, 4201811300002, '', '118', '119', 'Cash to Bank against the receipt no.21873( Thadayoose flood work Laith amount)', 1543516200, 1543819968, 1, 0, '0000-00-00 00:00:00'),
(9753, 0, 0, 1, 1201812030002, 'SCS18/427', '68', '66,199', 'Invoice No is SCS18/427 and Sales to SUDHAKAR', 1543775400, 1543820490, 1, 0, '0000-00-00 00:00:00'),
(9754, 47, 0, 1, 1201812030002, 'SNK18/119', '115', '116,211', 'Invoice No is SNK18/119 and Sales to shivadasan', 1543775400, 1543822617, 1, 0, '0000-00-00 00:00:00'),
(9755, 0, 0, 1, 1201812030003, 'SCS18/428', '68', '66,199', 'Invoice No is SCS18/428 and Sales to VINOD KV', 1543775400, 1543822919, 1, 0, '0000-00-00 00:00:00'),
(9762, 48, 0, 2, 2201811300008, '', '1271', '119', 'salary for the month of Nov-2018(Prakash)', 1543516200, 1543832454, 1, 0, '0000-00-00 00:00:00'),
(9757, 0, 0, 1, 1201812030004, 'SCS18/429', '68', '66,199', 'Invoice No is SCS18/429 and Sales to SHINU', 1543775400, 1543825014, 1, 0, '0000-00-00 00:00:00'),
(9758, 47, 0, 1, 1201812030003, 'SNK18/120', '115', '116,211', 'Invoice No is SNK18/120 and Sales to manoj', 1543775400, 1543825088, 1, 0, '0000-00-00 00:00:00'),
(9759, 38, 0, 1, 1201812030001, 'SEP18/689', '79', '80,202', 'Invoice No is SEP18/689 and Sales to ESKALIN', 1543775400, 1543826516, 1, 0, '0000-00-00 00:00:00'),
(9760, 38, 0, 1, 1201812030002, 'SEP18/690', '79', '80,202', 'Invoice No is SEP18/690 and Sales to SHIJU`', 1543775400, 1543826629, 1, 0, '0000-00-00 00:00:00'),
(9761, 38, 0, 1, 1201812030003, 'SEP18/691', '79', '80,202', 'Invoice No is SEP18/691 and Sales to AROCKIAM', 1543775400, 1543826693, 1, 0, '0000-00-00 00:00:00'),
(9763, 0, 0, 1, 1201812030005, 'SCS18/430', '68', '66,199', 'Invoice No is SCS18/430 and Sales to SK ABBAS', 1543775400, 1543832521, 1, 0, '0000-00-00 00:00:00'),
(9764, 38, 0, 1, 1201812030004, 'SEP18/692', '79', '80,202', 'Invoice No is SEP18/692 and Sales to STALIN', 1543775400, 1543834274, 1, 0, '0000-00-00 00:00:00'),
(9765, 43, 0, 1, 1201812030001, 'SMN18/445', '99', '100,207', 'Invoice No is SMN18/445 and Sales to Muthapan', 1543775400, 1543835994, 1, 0, '0000-00-00 00:00:00'),
(9766, 38, 0, 1, 1201812030005, 'SEP18/693', '79', '80,202', 'Invoice No is SEP18/693 and Sales to SELVAN', 1543775400, 1543836120, 1, 0, '0000-00-00 00:00:00'),
(9767, 43, 0, 1, 1201812030002, 'SMN18/446', '99', '100,207', 'Invoice No is SMN18/446 and Sales to Jose', 1543775400, 1543836147, 1, 0, '0000-00-00 00:00:00'),
(9768, 43, 0, 1, 1201812030003, 'SMN18/447', '99', '100,207', 'Invoice No is SMN18/447 and Sales to Anil', 1543775400, 1543836244, 1, 0, '0000-00-00 00:00:00'),
(9769, 45, 0, 1, 1201812030001, 'SVZ18/403', '107', '108,209', 'Invoice No is SVZ18/403 and Sales to matha marines', 1543775400, 1543836490, 1, 0, '0000-00-00 00:00:00'),
(9770, 39, 0, 1, 1201812030002, 'SVV18/530', '83', '84,203', 'Invoice No is SVV18/530 and Sales to NELSON', 1543775400, 1543836941, 1, 0, '0000-00-00 00:00:00'),
(9771, 39, 0, 1, 1201812030003, 'SVV18/531', '83', '84,203', 'Invoice No is SVV18/531 and Sales to MOHAN', 1543775400, 1543837316, 1, 0, '0000-00-00 00:00:00'),
(9772, 48, 0, 1, 1201812030001, 'SKL18/386', '119', '120,212', 'Invoice No is SKL18/386 and Sales to MELVIN', 1543775400, 1543837447, 1, 0, '0000-00-00 00:00:00'),
(9773, 42, 0, 1, 1201812030001, 'SAG18/298', '95', '96,206', 'Invoice No is SAG18/298 and Sales to XAVIER,', 1543775400, 1543837515, 1, 0, '0000-00-00 00:00:00');
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
(9774, 42, 0, 1, 1201812030002, 'SAG18/299', '95', '96,206', 'Invoice No is SAG18/299 and Sales to RAJU,', 1543775400, 1543837696, 1, 0, '0000-00-00 00:00:00'),
(9775, 48, 0, 1, 1201812030002, 'SKL18/387', '119', '120,212', 'Invoice No is SKL18/387 and Sales to milton', 1543775400, 1543837704, 1, 0, '0000-00-00 00:00:00'),
(9776, 38, 0, 1, 1201812030006, 'SEP18/694', '79', '80,202', 'Invoice No is SEP18/694 and Sales to JOBIN', 1543775400, 1543839308, 1, 0, '0000-00-00 00:00:00'),
(9777, 0, 0, 1, 1201812030006, 'SCS18/431', '68', '66,199', 'Invoice No is SCS18/431 and Sales to KUTTAN ', 1543775400, 1543840219, 1, 0, '0000-00-00 00:00:00'),
(9778, 36, 0, 1, 1201812030001, 'SMT18/259', '71', '72,200', 'Invoice No is SMT18/259 and Sales to ANTONY CROSE', 1543775400, 1543841339, 1, 0, '0000-00-00 00:00:00'),
(9779, 40, 0, 2, 2201810310004, '', '1147', '87', 'Stipent ', 1540924200, 1543883999, 1, 1, '0000-00-00 00:00:00'),
(9780, 40, 0, 2, 2201810310005, '', '1326', '87', 'Tea & Washing', 1540924200, 1543884137, 1, 0, '0000-00-00 00:00:00'),
(9781, 40, 0, 2, 2201810310006, '', '1138', '87', 'Salary', 1540924200, 1543884248, 1, 0, '0000-00-00 00:00:00'),
(9782, 40, 0, 2, 2201810310007, '', '1143', '87', 'SS Mettal Parseal', 1540924200, 1543884451, 1, 0, '0000-00-00 00:00:00'),
(9783, 40, 0, 2, 2201810310008, '', '1497', '87', 'POOJA Expaneas', 1540924200, 1543884624, 1, 0, '0000-00-00 00:00:00'),
(9784, 40, 0, 1, 1201810310001, '', '1332', '87', 'Cash from Colacheal 13-11-18', 1540924200, 1543884827, 1, 0, '0000-00-00 00:00:00'),
(9785, 40, 0, 2, 2201810310009, '', '1151', '87', 'TEA & Washing Rajesh', 1540924200, 1543884962, 1, 0, '0000-00-00 00:00:00'),
(9786, 40, 0, 2, 2201810310010, '', '1139', '87', 'Salary Rajesh', 1540924200, 1543885084, 1, 0, '0000-00-00 00:00:00'),
(9787, 40, 0, 2, 2201810310011, '', '1144', '87', 'Store Allowance', 1540924200, 1543885181, 1, 0, '0000-00-00 00:00:00'),
(9788, 40, 0, 2, 2201810310012, '', '1497', '87', 'Dring water & Work shop Clecning  300x2', 1540924200, 1543885485, 1, 0, '0000-00-00 00:00:00'),
(9789, 50, 0, 1, 1201812040001, 'SMG18/278', '127', '128,214', 'Invoice No is SMG18/278 and Sales to MATSYAFED', 1543861800, 1543896591, 1, 0, '0000-00-00 00:00:00'),
(9790, 0, 0, 1, 1201812040001, 'SCS18/432', '68', '66,199', 'Invoice No is SCS18/432 and Sales to ROBINSON', 1543861800, 1543897179, 1, 0, '0000-00-00 00:00:00'),
(9791, 0, 0, 1, 1201812040002, 'SCS18/433', '68', '66,199', 'Invoice No is SCS18/433 and Sales to JUSA VALIYATHURA', 1543861800, 1543901530, 1, 0, '0000-00-00 00:00:00'),
(9792, 40, 0, 1, 1201812040001, 'SKP18/107', '87', '88,204', 'Invoice No is SKP18/107 and Sales to XAVIER', 1543861800, 1543906005, 1, 0, '0000-00-00 00:00:00'),
(9793, 50, 0, 1, 1201812040002, 'SMG18/279', '127', '128,214', 'Invoice No is SMG18/279 and Sales to GANRAJ', 1543861800, 1543907440, 1, 0, '0000-00-00 00:00:00'),
(9794, 50, 0, 1, 1201812040003, 'SMG18/280', '127', '128,214', 'Invoice No is SMG18/280 and Sales to DHANRAJ', 1543861800, 1543907549, 1, 0, '0000-00-00 00:00:00'),
(9795, 0, 0, 1, 1201812040003, 'SCS18/434', '68', '66,199', 'Invoice No is SCS18/434 and Sales to ASST.WILDLIFE WARDEN', 1543861800, 1543907766, 1, 0, '0000-00-00 00:00:00'),
(9796, 0, 0, 1, 1201812040004, 'SCS18/435', '68', '66,199', 'Invoice No is SCS18/435 and Sales to JOHNY', 1543861800, 1543908528, 1, 0, '0000-00-00 00:00:00'),
(9797, 46, 0, 1, 1201812040001, 'SPV18/244', '111', '112,210', 'Invoice No is SPV18/244 and Sales to Aruna', 1543861800, 1543910245, 1, 0, '0000-00-00 00:00:00'),
(9798, 50, 0, 1, 1201812040004, 'SMG18/281', '127', '128,214', 'Invoice No is SMG18/281 and Sales to GANARDANA', 1543861800, 1543911963, 1, 0, '0000-00-00 00:00:00'),
(9799, 36, 0, 1, 1201812040001, 'SMT18/260', '71', '72,200', 'Invoice No is SMT18/260 and Sales to JONES', 1543861800, 1543912195, 1, 0, '0000-00-00 00:00:00'),
(9800, 50, 0, 4, 4201812010001, '', '126', '127', 'RTGS TO SBI MAQ (SUNIL)', 1543602600, 1543912669, 1, 0, '0000-00-00 00:00:00'),
(9801, 50, 0, 4, 4201812030001, '', '126', '127', 'RTGS TO SBI MAQ (GANRAJ)', 1543775400, 1543912717, 1, 0, '0000-00-00 00:00:00'),
(9802, 50, 0, 4, 4201812030002, '', '126', '127', 'RTGS TO SBI MAQ (MATSYAFED)', 1543775400, 1543912785, 1, 0, '0000-00-00 00:00:00'),
(9803, 36, 0, 1, 1201812040002, 'SMT18/261', '71', '72,200', 'Invoice No is SMT18/261 and Sales to JOSHEP RAJ', 1543861800, 1543913038, 1, 0, '0000-00-00 00:00:00'),
(9804, 43, 0, 1, 1201812040001, 'SMN18/448', '99', '100,207', 'Invoice No is SMN18/448 and Sales to Raju', 1543861800, 1543913989, 1, 0, '0000-00-00 00:00:00'),
(9805, 48, 0, 1, 1201812040001, 'SKL18/388', '119', '120,212', 'Invoice No is SKL18/388 and Sales to PRAKASH.S', 1543861800, 1543915008, 1, 0, '0000-00-00 00:00:00'),
(9806, 0, 0, 1, 1201812040005, 'SCS18/436', '68', '66,199', 'Invoice No is SCS18/436 and Sales to JOBIN POONTHURA', 1543861800, 1543915681, 1, 0, '0000-00-00 00:00:00'),
(9807, 50, 0, 4, 4201812040001, '', '126', '127', 'RTGS TO SBI MAQ (JENARDANA)', 1543861800, 1543918987, 1, 0, '0000-00-00 00:00:00'),
(9808, 39, 0, 1, 1201812040001, 'SVV18/532', '83', '84,203', 'Invoice No is SVV18/532 and Sales to EDWIN', 1543861800, 1543919487, 1, 0, '0000-00-00 00:00:00'),
(9809, 49, 0, 1, 1201812040001, 'SAP18/412', '123', '124,213', 'Invoice No is SAP18/412 and Sales to KENNEDY', 1543861800, 1543920192, 1, 0, '0000-00-00 00:00:00'),
(9810, 0, 0, 1, 1201812040006, 'SCS18/437', '68', '66,199', 'Invoice No is SCS18/437 and Sales to DEVADAS', 1543861800, 1543921812, 1, 0, '0000-00-00 00:00:00'),
(9811, 0, 0, 1, 1201812040007, 'SCS18/438', '68', '66,199', 'Invoice No is SCS18/438 and Sales to Suriya Marine Works', 1543861800, 1543922312, 1, 0, '0000-00-00 00:00:00'),
(9812, 45, 0, 1, 1201812040001, 'SVZ18/404', '107', '108,209', 'Invoice No is SVZ18/404 and Sales to ALBERT', 1543861800, 1543924349, 1, 0, '0000-00-00 00:00:00'),
(9813, 48, 0, 1, 1201812040002, 'SKL18/389', '119', '120,212', 'Invoice No is SKL18/389 and Sales to VINCENT', 1543861800, 1543924868, 1, 0, '0000-00-00 00:00:00'),
(9815, 42, 0, 1, 1201812040001, 'SAG18/300', '95', '96,206', 'Invoice No is SAG18/300 and Sales to YASUDAS,', 1543861800, 1543926429, 1, 0, '0000-00-00 00:00:00'),
(9816, 49, 0, 1, 1201812040003, 'SAP18/414', '123', '124,213', 'Invoice No is SAP18/414 and Sales to PRAKASHAN', 1543861800, 1543926532, 1, 0, '0000-00-00 00:00:00'),
(9817, 38, 0, 1, 1201812040001, 'SEP18/695', '79', '80,202', 'Invoice No is SEP18/695 and Sales to DASAN', 1543861800, 1543926554, 1, 0, '0000-00-00 00:00:00'),
(9818, 38, 0, 1, 1201812040002, 'SEP18/696', '79', '80,202', 'Invoice No is SEP18/696 and Sales to SOOSAI', 1543861800, 1543926777, 1, 0, '0000-00-00 00:00:00'),
(9819, 39, 0, 1, 1201812040002, 'SVV18/533', '83', '84,203', 'Invoice No is SVV18/533 and Sales to THADHUSE', 1543861800, 1543930450, 1, 0, '0000-00-00 00:00:00'),
(9820, 39, 0, 1, 1201812040003, 'SVV18/534', '83', '84,203', 'Invoice No is SVV18/534 and Sales to JIJIN', 1543861800, 1543930530, 1, 0, '0000-00-00 00:00:00'),
(9821, 50, 0, 2, 2201811270001, '', '1297', '127', 'RENT TO SK FEDERATION', 1543257000, 1543933840, 1, 1, '0000-00-00 00:00:00'),
(9822, 42, 0, 1, 1201812050001, 'SAG18/301', '95', '96,206', 'Invoice No is SAG18/301 and Sales to CHRISTEPHER,', 1543948200, 1543984429, 1, 0, '0000-00-00 00:00:00'),
(9823, 48, 0, 1, 1201812050001, 'SKL18/390', '119', '120,212', 'Invoice No is SKL18/390 and Sales to sebastian', 1543948200, 1543985754, 1, 0, '0000-00-00 00:00:00'),
(9824, 50, 0, 1, 1201812050001, 'SMG18/282', '127', '128,214', 'Invoice No is SMG18/282 and Sales to REAGAN', 1543948200, 1543986049, 1, 0, '0000-00-00 00:00:00'),
(9825, 43, 0, 1, 1201812050001, 'SMN18/449', '99', '100,207', 'Invoice No is SMN18/449 and Sales to Babu', 1543948200, 1543986883, 1, 0, '0000-00-00 00:00:00'),
(9826, 36, 0, 1, 1201812050001, 'SMT18/262', '71', '72,200', 'Invoice No is SMT18/262 and Sales to RUBUS', 1543948200, 1543988550, 1, 0, '0000-00-00 00:00:00'),
(9827, 45, 0, 1, 1201810310001, '', '1323', '107', 'Cash from poovar', 1540924200, 1543992136, 1, 0, '0000-00-00 00:00:00'),
(9828, 40, 0, 1, 1201812050001, 'SKP18/108', '87', '88,204', 'Invoice No is SKP18/108 and Sales to VATHANAN', 1543948200, 1543994761, 1, 0, '0000-00-00 00:00:00'),
(9829, 50, 0, 1, 1201812050002, 'SMG18/283', '127', '128,214', 'Invoice No is SMG18/283 and Sales to MOHAN', 1543948200, 1543996301, 1, 0, '0000-00-00 00:00:00'),
(9830, 37, 0, 1, 1201812050001, 'SCL18/191', '75', '76,201', 'Invoice No is SCL18/191 and Sales to Mr Xavier', 1543948200, 1543998431, 1, 0, '0000-00-00 00:00:00'),
(9831, 37, 0, 1, 1201812050002, 'SCL18/192', '75', '76,201', 'Invoice No is SCL18/192 and Sales to Mr John', 1543948200, 1543998912, 1, 0, '0000-00-00 00:00:00'),
(9832, 47, 0, 1, 1201812050001, 'SNK18/121', '115', '116,211', 'Invoice No is SNK18/121 and Sales to MATHAN', 1543948200, 1544000657, 1, 0, '0000-00-00 00:00:00'),
(9833, 48, 0, 2, 2201812050001, '', '1312', '119', 'salary for the month of nov-2018(Jimmi Simon)', 1543948200, 1544000903, 1, 0, '0000-00-00 00:00:00'),
(9834, 48, 0, 2, 2201812050002, '', '846', '119', 'Cash Transfer to H.O Karamana(Prakash-01-12-2018)', 1543948200, 1544002605, 1, 0, '0000-00-00 00:00:00'),
(9835, 50, 0, 1, 1201812050003, 'SMG18/284', '127', '128,214', 'Invoice No is SMG18/284 and Sales to SWAN AQUATICS', 1543948200, 1544004844, 1, 0, '0000-00-00 00:00:00'),
(9836, 50, 0, 1, 1201812050004, 'SMG18/285', '127', '128,214', 'Invoice No is SMG18/285 and Sales to SADA', 1543948200, 1544005544, 1, 0, '0000-00-00 00:00:00'),
(9837, 46, 0, 1, 1201812050001, 'SPV18/245', '111', '112,210', 'Invoice No is SPV18/245 and Sales to Simon', 1543948200, 1544008758, 1, 0, '0000-00-00 00:00:00'),
(9838, 39, 0, 1, 1201812050001, 'SVV18/535', '83', '84,203', 'Invoice No is SVV18/535 and Sales to SASIKUMAR', 1543948200, 1544014565, 1, 0, '0000-00-00 00:00:00'),
(9839, 39, 0, 1, 1201812050002, 'SVV18/536', '83', '84,203', 'Invoice No is SVV18/536 and Sales to XAVIER', 1543948200, 1544014731, 1, 0, '0000-00-00 00:00:00'),
(9840, 39, 0, 1, 1201812050003, 'SVV18/537', '83', '84,203', 'Invoice No is SVV18/537 and Sales to VIMAL', 1543948200, 1544015042, 1, 0, '0000-00-00 00:00:00'),
(9841, 45, 0, 1, 1201812050001, 'SVZ18/405', '107', '108,209', 'Invoice No is SVZ18/405 and Sales to ROBIN', 1543948200, 1544020470, 1, 0, '0000-00-00 00:00:00'),
(9842, 45, 0, 1, 1201812050002, 'SVZ18/406', '107', '108,209', 'Invoice No is SVZ18/406 and Sales to JOHANY', 1543948200, 1544021063, 1, 0, '0000-00-00 00:00:00'),
(9843, 49, 0, 1, 1201812050001, 'SAP18/415', '123', '124,213', 'Invoice No is SAP18/415 and Sales to Xavier', 1543948200, 1544022662, 1, 0, '0000-00-00 00:00:00'),
(9844, 49, 0, 1, 1201812050002, 'SAP18/416', '123', '124,213', 'Invoice No is SAP18/416 and Sales to VIJAYAN', 1543948200, 1544023187, 1, 0, '0000-00-00 00:00:00'),
(9845, 47, 0, 1, 1201812060001, 'SNK18/122', '115', '116,211', 'Invoice No is SNK18/122 and Sales to sujeesh', 1544034600, 1544073111, 1, 0, '0000-00-00 00:00:00'),
(9846, 0, 0, 1, 1201812060001, 'SCS18/439', '68', '66,199', 'Invoice No is SCS18/439 and Sales to JOSE VETTUKAD', 1544034600, 1544080065, 1, 0, '0000-00-00 00:00:00'),
(9847, 0, 0, 1, 1201812060002, 'SCS18/440', '68', '66,199', 'Invoice No is SCS18/440 and Sales to MAHESH', 1544034600, 1544080303, 1, 0, '0000-00-00 00:00:00'),
(9848, 43, 0, 1, 1201812060001, 'SMN18/450', '99', '100,207', 'Invoice No is SMN18/450 and Sales to Antony', 1544034600, 1544085096, 1, 0, '0000-00-00 00:00:00'),
(9849, 43, 0, 1, 1201812060002, 'SMN18/451', '99', '100,207', 'Invoice No is SMN18/451 and Sales to Joseph', 1544034600, 1544085453, 1, 0, '0000-00-00 00:00:00'),
(9850, 50, 0, 1, 1201812060001, 'SMG18/286', '127', '128,214', 'Invoice No is SMG18/286 and Sales to RAJU', 1544034600, 1544087803, 1, 0, '0000-00-00 00:00:00'),
(9851, 49, 0, 1, 1201812060001, 'SAP18/417', '123', '124,213', 'Invoice No is SAP18/417 and Sales to JOHNBOSCO', 1544034600, 1544094785, 1, 0, '0000-00-00 00:00:00'),
(9852, 49, 0, 1, 1201812060002, 'SAP18/418', '123', '124,213', 'Invoice No is SAP18/418 and Sales to PRAKASHAN', 1544034600, 1544094847, 1, 0, '0000-00-00 00:00:00'),
(9853, 36, 0, 1, 1201812060001, 'SMT18/263', '71', '72,200', 'Invoice No is SMT18/263 and Sales to KUMAR', 1544034600, 1544095017, 1, 0, '0000-00-00 00:00:00'),
(9854, 45, 0, 2, 2201812060001, '', '989', '107', 'GUST HOME RENT', 1544034600, 1544095407, 1, 1, '0000-00-00 00:00:00'),
(9855, 41, 0, 1, 1201812060001, 'SCK18/132', '91', '92,205', 'Invoice No is SCK18/132 and Sales to TTDC', 1544034600, 1544095512, 1, 0, '0000-00-00 00:00:00'),
(9856, 49, 0, 1, 1201812060003, 'SAP18/419', '123', '124,213', 'Invoice No is SAP18/419 and Sales to PUSHPARAJAN', 1544034600, 1544095575, 1, 0, '0000-00-00 00:00:00'),
(9857, 49, 0, 1, 1201812060004, 'SAP18/420', '123', '124,213', 'Invoice No is SAP18/420 and Sales to Jomichan ', 1544034600, 1544096129, 1, 0, '0000-00-00 00:00:00'),
(9858, 50, 0, 1, 1201812060002, 'SMG18/287', '127', '128,214', 'Invoice No is SMG18/287 and Sales to HUCCHEGOWDA', 1544034600, 1544096261, 1, 0, '0000-00-00 00:00:00'),
(9860, 36, 0, 1, 1201812060002, 'SMT18/264', '71', '72,200', 'Invoice No is SMT18/264 and Sales to BABU', 1544034600, 1544097840, 1, 0, '0000-00-00 00:00:00'),
(9861, 38, 0, 2, 2201812060001, '', '1218', '79', 'unloading 8x30', 1544034600, 1544098315, 1, 1, '0000-00-00 00:00:00'),
(9862, 39, 0, 1, 1201812060001, 'SVV18/538', '83', '84,203', 'Invoice No is SVV18/538 and Sales to MEJIN', 1544034600, 1544098502, 1, 0, '0000-00-00 00:00:00'),
(9863, 39, 0, 1, 1201812060002, 'SVV18/539', '83', '84,203', 'Invoice No is SVV18/539 and Sales to KABIN', 1544034600, 1544099685, 1, 0, '0000-00-00 00:00:00'),
(9864, 50, 0, 1, 1201812060003, 'SMG18/288', '127', '128,214', 'Invoice No is SMG18/288 and Sales to NAGARAJ', 1544034600, 1544099832, 1, 0, '0000-00-00 00:00:00'),
(9865, 46, 0, 1, 1201812060001, 'SPV18/246', '111', '112,210', 'Invoice No is SPV18/246 and Sales to Thadayoose', 1544034600, 1544103843, 1, 0, '0000-00-00 00:00:00'),
(9866, 48, 0, 1, 1201812070001, 'SKL18/391', '119', '120,212', 'Invoice No is SKL18/391 and Sales to gregory', 1544121000, 1544157589, 1, 0, '0000-00-00 00:00:00'),
(9867, 50, 0, 1, 1201812070001, 'SMG18/289', '127', '128,214', 'Invoice No is SMG18/289 and Sales to SUPER AUTO AGENCIES', 1544121000, 1544158826, 1, 0, '0000-00-00 00:00:00'),
(9868, 41, 0, 2, 2201811300002, '', '1382', '91', 'TEA AND WASH ALLOWANCE FOR ARUN DD,TAMIL SELVAN AND MUNIYAN(TEA 25*20 AND WASH 1*50)', 1543516200, 1544162101, 1, 0, '0000-00-00 00:00:00'),
(9869, 37, 0, 2, 2201811300001, '', '1056', '75', 'salary nove "18', 1543516200, 1544162667, 1, 1, '0000-00-00 00:00:00'),
(9870, 37, 0, 2, 2201811300002, '', '1068', '75', 'Stiphent  Nove"18', 1543516200, 1544162801, 1, 1, '0000-00-00 00:00:00'),
(9871, 37, 0, 2, 2201811300003, '', '1066', '75', 'Telephone charge', 1543516200, 1544163079, 1, 0, '0000-00-00 00:00:00'),
(9872, 41, 0, 2, 2201811300003, '', '1376', '91', 'ENGINE SALES ALLOWANCE(DF9.9AL-910147,910128,910254,910209,910253)(DT15AL-910017,910004,910014)(DTWRL-813417)(DF20AL-813876,813874)(DT30L-813613)', 1543516200, 1544163146, 1, 1, '0000-00-00 00:00:00'),
(9873, 37, 0, 2, 2201811300004, '', '1078', '75', 'un loding', 1543516200, 1544163203, 1, 1, '0000-00-00 00:00:00'),
(9874, 41, 0, 2, 2201811300004, '', '1379', '91', 'STORE KEEPING ALLOWANCE\r\n', 1543516200, 1544163613, 1, 0, '0000-00-00 00:00:00'),
(9875, 41, 0, 2, 2201811300005, '', '1378', '91', 'TELEPHONE ALLOWANCE', 1543516200, 1544163696, 1, 1, '0000-00-00 00:00:00'),
(9876, 41, 0, 2, 2201811300006, '', '1376', '91', 'SPECIAL ALLOWANCE', 1543516200, 1544163776, 1, 1, '0000-00-00 00:00:00'),
(9877, 41, 0, 2, 2201811300007, '', '1376', '91', 'PETROL ALLOWANCE', 1543516200, 1544163849, 1, 1, '0000-00-00 00:00:00'),
(9878, 41, 0, 2, 2201811300008, '', '1376', '91', 'OUTSTATION ALLOWANCE', 1543516200, 1544163924, 1, 1, '0000-00-00 00:00:00'),
(9879, 41, 0, 2, 2201811300009, '', '1376', '91', 'WORKESHOPE CLEANING ALLOWANCE', 1543516200, 1544164093, 1, 0, '0000-00-00 00:00:00'),
(9880, 41, 0, 2, 2201811300010, '', '1376', '91', 'WATER EXPENCE', 1543516200, 1544164217, 1, 0, '0000-00-00 00:00:00'),
(9881, 37, 0, 2, 2201811300005, '', '1063', '75', 'Store Allowance', 1543516200, 1544164311, 1, 0, '0000-00-00 00:00:00'),
(9882, 41, 0, 2, 2201811300011, '', '1377', '91', 'SALRY FOR ARUN DD', 1543516200, 1544164617, 1, 1, '0000-00-00 00:00:00'),
(9883, 37, 0, 2, 2201811050001, '', '1259', '75', 'Room Rent', 1541356200, 1544164658, 1, 1, '0000-00-00 00:00:00'),
(9884, 46, 0, 1, 1201812070001, 'SPV18/247', '111', '112,210', 'Invoice No is SPV18/247 and Sales to Waterqun', 1544121000, 1544164659, 1, 0, '0000-00-00 00:00:00'),
(9885, 41, 0, 2, 2201811300012, '', '1419', '91', 'SALERY FOR TAMIL SELVAN', 1543516200, 1544164677, 1, 0, '0000-00-00 00:00:00'),
(9886, 41, 0, 2, 2201811300013, '', '1420', '91', 'SALERY FOR MUNIYAN', 1543516200, 1544164726, 1, 0, '0000-00-00 00:00:00'),
(9887, 50, 0, 1, 1201812070002, 'SMG18/290', '127', '128,214', 'Invoice No is SMG18/290 and Sales to GENESH', 1544121000, 1544164813, 1, 0, '0000-00-00 00:00:00'),
(9888, 37, 0, 2, 2201811300006, '', '933', '75', 'Cash to Kootta w/o', 1543516200, 1544164848, 1, 0, '0000-00-00 00:00:00'),
(9889, 41, 0, 2, 2201811300014, '', '1416', '91', 'TRAVELING ALLOWANCE', 1543516200, 1544165655, 1, 1, '0000-00-00 00:00:00'),
(9890, 37, 0, 2, 2201811300007, '', '1071', '75', 'Dring Water', 1543516200, 1544165693, 1, 0, '0000-00-00 00:00:00'),
(9891, 37, 0, 2, 2201811300008, '', '1072', '75', 'TEA Expanes', 1543516200, 1544166571, 1, 0, '0000-00-00 00:00:00'),
(9892, 0, 0, 1, 1201812070001, 'SCS18/441', '68', '66,199', 'Invoice No is SCS18/441 and Sales to SAI', 1544121000, 1544168121, 1, 0, '0000-00-00 00:00:00'),
(9893, 45, 0, 2, 2201812060002, '', '998', '107', '30 HP PETROL ENGINE TEST DRIVE KOVALAM', 1544034600, 1544169883, 1, 1, '0000-00-00 00:00:00'),
(9894, 45, 0, 1, 1201812070001, 'SVZ18/407', '107', '108,209', 'Invoice No is SVZ18/407 and Sales to HANSALAM', 1544121000, 1544170737, 1, 0, '0000-00-00 00:00:00'),
(9895, 39, 0, 1, 1201812070001, 'SVV18/540', '83', '84,203', 'Invoice No is SVV18/540 and Sales to BORGIN', 1544121000, 1544171304, 1, 0, '0000-00-00 00:00:00'),
(9896, 46, 0, 2, 2201812070001, '', '806', '111', 'Cash to Siffs', 1544121000, 1544171461, 1, 0, '0000-00-00 00:00:00'),
(9897, 49, 0, 1, 1201812070001, 'SAP18/421', '123', '124,213', 'Invoice No is SAP18/421 and Sales to Raghu', 1544121000, 1544175591, 1, 0, '0000-00-00 00:00:00'),
(9898, 48, 0, 1, 1201812070002, 'SKL18/392', '119', '120,212', 'Invoice No is SKL18/392 and Sales to mahesh', 1544121000, 1544175785, 1, 0, '0000-00-00 00:00:00'),
(9899, 49, 0, 1, 1201812070002, 'SAP18/422', '123', '124,213', 'Invoice No is SAP18/422 and Sales to Sudheesh', 1544121000, 1544175892, 1, 0, '0000-00-00 00:00:00'),
(9900, 43, 0, 1, 1201812070001, 'SMN18/452', '99', '100,207', 'Invoice No is SMN18/452 and Sales to Robert', 1544121000, 1544175950, 1, 0, '0000-00-00 00:00:00'),
(9901, 49, 0, 1, 1201812070003, 'SAP18/423', '123', '124,213', 'Invoice No is SAP18/423 and Sales to Shiju', 1544121000, 1544179218, 1, 0, '0000-00-00 00:00:00'),
(9902, 48, 0, 1, 1201812070003, 'SKL18/393', '119', '120,212', 'Invoice No is SKL18/393 and Sales to john', 1544121000, 1544179671, 1, 0, '0000-00-00 00:00:00'),
(9903, 50, 0, 1, 1201812070003, 'SMG18/291', '127', '128,214', 'Invoice No is SMG18/291 and Sales to TOBIYAS', 1544121000, 1544180895, 1, 0, '0000-00-00 00:00:00'),
(9904, 41, 0, 2, 2201812010001, '', '1355', '91', 'ENGINE TRANSPORTING EXPENCE(PONDICHERRY TO CHENNAI)', 1543602600, 1544184054, 1, 1, '0000-00-00 00:00:00'),
(9905, 41, 0, 2, 2201812010002, '', '1355', '91', 'ENGINE TRANSPORTING EXPENCE FOR VEHICLE(PONDICHERRY SIFFS TO VRL VILLUNUR PARTCEL SERVICE)', 1543602600, 1544184330, 1, 1, '0000-00-00 00:00:00'),
(9906, 41, 0, 2, 2201812010003, '', '1374', '91', 'GUEST HOUSE RENT', 1543602600, 1544184434, 1, 1, '0000-00-00 00:00:00'),
(9907, 36, 0, 1, 1201812070001, 'SMT18/265', '71', '72,200', 'Invoice No is SMT18/265 and Sales to JEROM', 1544121000, 1544184533, 1, 0, '0000-00-00 00:00:00'),
(9908, 47, 0, 2, 2201812070001, '', '1438', '115', 'new wok shop enquiry travelling fuel expence', 1544121000, 1544184606, 1, 0, '0000-00-00 00:00:00'),
(9909, 45, 0, 1, 1201812070002, 'SVZ18/408', '107', '108,209', 'Invoice No is SVZ18/408 and Sales to JOSE', 1544121000, 1544185197, 1, 0, '0000-00-00 00:00:00'),
(9910, 45, 0, 1, 1201812070003, 'SVZ18/409', '107', '108,209', 'Invoice No is SVZ18/409 and Sales to ANTONY', 1544121000, 1544185257, 1, 0, '0000-00-00 00:00:00'),
(9911, 38, 0, 1, 1201812070001, 'SEP18/697', '79', '80,202', 'Invoice No is SEP18/697 and Sales to ESKALIN', 1544121000, 1544195428, 1, 0, '0000-00-00 00:00:00'),
(9912, 38, 0, 1, 1201812070002, 'SEP18/698', '79', '80,202', 'Invoice No is SEP18/698 and Sales to ANTONY', 1544121000, 1544195583, 1, 0, '0000-00-00 00:00:00'),
(9913, 38, 0, 1, 1201812070003, 'SEP18/699', '79', '80,202', 'Invoice No is SEP18/699 and Sales to AROCKIAM', 1544121000, 1544195791, 1, 0, '0000-00-00 00:00:00'),
(9914, 42, 0, 1, 1201812070001, 'SAG18/302', '95', '96,206', 'Invoice No is SAG18/302 and Sales to SAJAN,', 1544121000, 1544195938, 1, 0, '0000-00-00 00:00:00'),
(9915, 38, 0, 1, 1201812070004, 'SEP18/700', '79', '80,202', 'Invoice No is SEP18/700 and Sales to JEGAN', 1544121000, 1544196064, 1, 0, '0000-00-00 00:00:00'),
(9916, 42, 0, 1, 1201812080001, 'SAG18/303', '95', '96,206', 'Invoice No is SAG18/303 and Sales to TONY,', 1544207400, 1544256234, 1, 0, '0000-00-00 00:00:00'),
(9917, 42, 0, 1, 1201812080002, 'SAG18/304', '95', '96,206', 'Invoice No is SAG18/304 and Sales to JOHNSON,', 1544207400, 1544257250, 1, 0, '0000-00-00 00:00:00'),
(9918, 43, 0, 1, 1201812080001, 'SMN18/453', '99', '100,207', 'Invoice No is SMN18/453 and Sales to Gilbert', 1544207400, 1544259749, 1, 0, '0000-00-00 00:00:00'),
(9919, 0, 0, 1, 1201812080001, 'SCS18/442', '68', '66,199', 'Invoice No is SCS18/442 and Sales to PAPACHAN', 1544207400, 1544260367, 1, 0, '0000-00-00 00:00:00'),
(9920, 43, 0, 1, 1201812080002, 'SMN18/454', '99', '100,207', 'Invoice No is SMN18/454 and Sales to Antony', 1544207400, 1544260611, 1, 0, '0000-00-00 00:00:00'),
(9921, 0, 0, 1, 1201812080002, 'SCS18/443', '68', '66,199', 'Invoice No is SCS18/443 and Sales to M/s.EKAM Travel & Services Pvt Ltd', 1544207400, 1544261867, 1, 0, '0000-00-00 00:00:00'),
(9922, 43, 0, 1, 1201812080003, 'SMN18/455', '99', '100,207', 'Invoice No is SMN18/455 and Sales to Mani', 1544207400, 1544262126, 1, 0, '0000-00-00 00:00:00'),
(9923, 48, 0, 1, 1201812080001, 'SKL18/394', '119', '120,212', 'Invoice No is SKL18/394 and Sales to sebastian', 1544207400, 1544263378, 1, 0, '0000-00-00 00:00:00'),
(9924, 49, 0, 1, 1201812080001, 'SAP18/424', '123', '124,213', 'Invoice No is SAP18/424 and Sales to SILVAI ', 1544207400, 1544265308, 1, 0, '0000-00-00 00:00:00'),
(9925, 49, 0, 4, 4201812080001, '', '122', '123', 'RTGS TO BANK (29-11-2018)', 1544207400, 1544265434, 1, 0, '0000-00-00 00:00:00'),
(9926, 49, 0, 2, 2201812080001, '', '1481', '123', 'Workshop rent for the month of Nov 2018\r\n', 1544207400, 1544265699, 1, 0, '0000-00-00 00:00:00'),
(9927, 49, 0, 2, 2201812080002, '', '1481', '123', 'Guesthouse rent for the month of Nov 2018\r\n', 1544207400, 1544265756, 1, 1, '0000-00-00 00:00:00'),
(9928, 38, 0, 1, 1201812080001, 'SEP18/701', '79', '80,202', 'Invoice No is SEP18/701 and Sales to Shibu', 1544207400, 1544266445, 1, 0, '0000-00-00 00:00:00'),
(9929, 38, 0, 1, 1201812080002, 'SEP18/702', '79', '80,202', 'Invoice No is SEP18/702 and Sales to Rajan', 1544207400, 1544266617, 1, 0, '0000-00-00 00:00:00'),
(9930, 48, 0, 1, 1201812080002, 'SKL18/395', '119', '120,212', 'Invoice No is SKL18/395 and Sales to william', 1544207400, 1544268782, 1, 0, '0000-00-00 00:00:00'),
(9931, 49, 0, 1, 1201812080002, 'SAP18/425', '123', '124,213', 'Invoice No is SAP18/425 and Sales to Binoy', 1544207400, 1544269488, 1, 0, '0000-00-00 00:00:00'),
(9932, 39, 0, 2, 2201812080001, '', '1131', '83', 'New engine insentive', 1544207400, 1544270469, 1, 1, '0000-00-00 00:00:00'),
(9933, 48, 0, 1, 1201812080003, 'SKL18/396', '119', '120,212', 'Invoice No is SKL18/396 and Sales to sahayam', 1544207400, 1544271006, 1, 0, '0000-00-00 00:00:00'),
(9934, 37, 0, 1, 1201812080001, 'SCL18/193', '75', '76,201', 'Invoice No is SCL18/193 and Sales to Mr.John', 1544207400, 1544271174, 1, 0, '0000-00-00 00:00:00'),
(9935, 39, 0, 2, 2201812080002, '', '1498', '83', 'Unloading charge', 1544207400, 1544271185, 1, 1, '0000-00-00 00:00:00'),
(9936, 39, 0, 1, 1201812080001, 'SVV18/541', '83', '84,203', 'Invoice No is SVV18/541 and Sales to JOSE', 1544207400, 1544271751, 1, 0, '0000-00-00 00:00:00'),
(9937, 39, 0, 1, 1201812080002, 'SVV18/542', '83', '84,203', 'Invoice No is SVV18/542 and Sales to RAJU', 1544207400, 1544272153, 1, 0, '0000-00-00 00:00:00'),
(9938, 38, 0, 1, 1201812080003, 'SEP18/703', '79', '80,202', 'Invoice No is SEP18/703 and Sales to Rajan', 1544207400, 1544286660, 1, 0, '0000-00-00 00:00:00'),
(9939, 38, 0, 1, 1201812080004, 'SEP18/704', '79', '80,202', 'Invoice No is SEP18/704 and Sales to AROCKIAM', 1544207400, 1544286763, 1, 0, '0000-00-00 00:00:00'),
(9940, 48, 0, 1, 1201812100001, 'SKL18/397', '119', '120,212', 'Invoice No is SKL18/397 and Sales to raju', 1544380200, 1544416577, 1, 0, '0000-00-00 00:00:00'),
(9941, 45, 0, 1, 1201812100001, 'SVZ18/410', '107', '108,209', 'Invoice No is SVZ18/410 and Sales to gomas', 1544380200, 1544418189, 1, 0, '0000-00-00 00:00:00'),
(9942, 50, 0, 1, 1201812100001, 'SMG18/292', '127', '128,214', 'Invoice No is SMG18/292 and Sales to KALLEEL', 1544380200, 1544419757, 1, 0, '0000-00-00 00:00:00'),
(9943, 50, 0, 1, 1201812100002, 'SMG18/293', '127', '128,214', 'Invoice No is SMG18/293 and Sales to DURGDPPA', 1544380200, 1544419856, 1, 0, '0000-00-00 00:00:00'),
(9944, 38, 0, 1, 1201812100001, 'SEP18/705', '79', '80,202', 'Invoice No is SEP18/705 and Sales to WINS', 1544380200, 1544424694, 1, 0, '0000-00-00 00:00:00'),
(9945, 38, 0, 2, 2201812100001, '', '1422', '79', 'OBM sales incentive 7x500', 1544380200, 1544427881, 1, 1, '0000-00-00 00:00:00'),
(9946, 39, 0, 1, 1201812100001, 'SVV18/543', '83', '84,203', 'Invoice No is SVV18/543 and Sales to STELLUS', 1544380200, 1544428291, 1, 0, '0000-00-00 00:00:00'),
(9947, 39, 0, 1, 1201812100002, 'SVV18/544', '83', '84,203', 'Invoice No is SVV18/544 and Sales to Dilto', 1544380200, 1544428498, 1, 0, '0000-00-00 00:00:00'),
(9948, 49, 0, 1, 1201812100001, 'SAP18/426', '123', '124,213', 'Invoice No is SAP18/426 and Sales to VIJAYAN', 1544380200, 1544430660, 1, 0, '0000-00-00 00:00:00'),
(9949, 37, 0, 1, 1201812100001, 'SCL18/194', '75', '76,201', 'Invoice No is SCL18/194 and Sales to Mr.Josph', 1544380200, 1544431433, 1, 0, '0000-00-00 00:00:00'),
(9950, 37, 0, 1, 1201812100002, 'SCL18/195', '75', '76,201', 'Invoice No is SCL18/195 and Sales to Mr.Rahul', 1544380200, 1544431528, 1, 0, '0000-00-00 00:00:00'),
(9951, 49, 0, 1, 1201812100002, 'SAP18/427', '123', '124,213', 'Invoice No is SAP18/427 and Sales to Baby', 1544380200, 1544432803, 1, 0, '0000-00-00 00:00:00'),
(9952, 48, 0, 1, 1201812100002, 'SKL18/398', '119', '120,212', 'Invoice No is SKL18/398 and Sales to SPEEDMARINE', 1544380200, 1544433755, 1, 0, '0000-00-00 00:00:00'),
(9953, 0, 0, 1, 1201812100001, 'SCS18/444', '68', '66,199', 'Invoice No is SCS18/444 and Sales to Suriya Marine Works', 1544380200, 1544435957, 1, 0, '0000-00-00 00:00:00'),
(9954, 50, 0, 1, 1201812100003, 'SMG18/294', '127', '128,214', 'Invoice No is SMG18/294 and Sales to yesupal', 1544380200, 1544436170, 1, 0, '0000-00-00 00:00:00'),
(9955, 39, 0, 1, 1201812100003, 'SVV18/545', '83', '84,203', 'Invoice No is SVV18/545 and Sales to SUNIL', 1544380200, 1544440854, 1, 0, '0000-00-00 00:00:00'),
(9956, 39, 0, 1, 1201812100004, 'SVV18/546', '83', '84,203', 'Invoice No is SVV18/546 and Sales to ANTONY', 1544380200, 1544440988, 1, 0, '0000-00-00 00:00:00'),
(9957, 38, 0, 1, 1201812100002, 'SEP18/706', '79', '80,202', 'Invoice No is SEP18/706 and Sales to Rajan', 1544380200, 1544442330, 1, 0, '0000-00-00 00:00:00'),
(9958, 40, 0, 1, 1201812100001, 'SKP18/109', '87', '88,204', 'Invoice No is SKP18/109 and Sales to SUBIN', 1544380200, 1544450325, 1, 0, '0000-00-00 00:00:00'),
(9959, 40, 0, 1, 1201812100002, 'SKP18/110', '87', '88,204', 'Invoice No is SKP18/110 and Sales to RAJA', 1544380200, 1544450379, 1, 0, '0000-00-00 00:00:00'),
(9960, 47, 0, 1, 1201812110001, 'SNK18/123', '115', '116,211', 'Invoice No is SNK18/123 and Sales to amal', 1544466600, 1544505486, 1, 0, '0000-00-00 00:00:00'),
(9961, 47, 0, 2, 2201812110001, '', '1091', '115', 'auto chrge for go to shakthikulangara and return', 1544466600, 1544506072, 1, 1, '0000-00-00 00:00:00'),
(9962, 45, 0, 1, 1201812110001, 'SVZ18/411', '107', '108,209', 'Invoice No is SVZ18/411 and Sales to VIZHINJAM MARANE', 1544466600, 1544508055, 1, 0, '0000-00-00 00:00:00'),
(9963, 45, 0, 1, 1201812110002, 'SVZ18/412', '107', '108,209', 'Invoice No is SVZ18/412 and Sales to ROBERT', 1544466600, 1544509191, 1, 0, '0000-00-00 00:00:00'),
(9964, 49, 0, 1, 1201812110001, 'SAP18/428', '123', '124,213', 'Invoice No is SAP18/428 and Sales to VIJAYAN', 1544466600, 1544510301, 1, 0, '0000-00-00 00:00:00'),
(9965, 49, 0, 1, 1201812110002, 'SAP18/429', '123', '124,213', 'Invoice No is SAP18/429 and Sales to Anilkumar', 1544466600, 1544510414, 1, 0, '0000-00-00 00:00:00'),
(9966, 47, 0, 1, 1201812110002, 'SNK18/124', '115', '116,211', 'Invoice No is SNK18/124 and Sales to nelson', 1544466600, 1544511049, 1, 0, '0000-00-00 00:00:00'),
(9967, 49, 0, 2, 2201812110001, '', '1249', '123', 'Rent paid for Alappuzha showroom', 1544466600, 1544513803, 1, 1, '0000-00-00 00:00:00'),
(9968, 38, 0, 1, 1201812110001, 'SEP18/707', '79', '80,202', 'Invoice No is SEP18/707 and Sales to AMPROSE', 1544466600, 1544517407, 1, 0, '0000-00-00 00:00:00'),
(9969, 50, 0, 4, 4201812100001, '', '126', '127', 'RTGS TO SBI MAQ', 1544380200, 1544520567, 1, 0, '0000-00-00 00:00:00'),
(9970, 50, 0, 4, 4201812100002, '', '126', '127', '', 1544380200, 1544520605, 1, 0, '0000-00-00 00:00:00'),
(9971, 50, 0, 4, 4201812100003, '', '126', '127', 'RTGS TO SBI MAQ (GENARDAN)', 1544380200, 1544522013, 1, 0, '0000-00-00 00:00:00'),
(10761, 39, 0, 1, 1201901100001, 'SVV18/605', '83', '84,203', 'Invoice No is SVV18/605 and Sales to CHARLY', 1547058600, 1547104858, 1, 0, '0000-00-00 00:00:00'),
(9973, 47, 0, 2, 2201812110003, '', '1091', '115', 'TA Paravoor to needakara and return (2.5 engine delivery)          \r\nparavoor to ambalapuza =10\r\nambalapuza to neendakara=66 and return', 1544466600, 1544523082, 1, 0, '0000-00-00 00:00:00'),
(9974, 42, 0, 1, 1201812110001, 'SAG18/305', '95', '96,206', 'Invoice No is SAG18/305 and Sales to ANTONY,', 1544466600, 1544528978, 1, 0, '0000-00-00 00:00:00'),
(9975, 37, 0, 1, 1201812110001, 'SCL18/196', '75', '76,201', 'Invoice No is SCL18/196 and Sales to Mr Robin', 1544466600, 1544531295, 1, 0, '0000-00-00 00:00:00'),
(9976, 40, 0, 1, 1201812110001, 'SKP18/111', '87', '88,204', 'Invoice No is SKP18/111 and Sales to BOSCO', 1544466600, 1544532921, 1, 0, '0000-00-00 00:00:00'),
(9977, 40, 0, 1, 1201812110002, 'SKP18/112', '87', '88,204', 'Invoice No is SKP18/112 and Sales to MELTEN', 1544466600, 1544533625, 1, 0, '0000-00-00 00:00:00'),
(9978, 40, 0, 1, 1201812110003, 'SKP18/113', '87', '88,204', 'Invoice No is SKP18/113 and Sales to KUMAR', 1544466600, 1544533690, 1, 0, '0000-00-00 00:00:00'),
(9979, 48, 0, 1, 1201812110001, 'SKL18/399', '119', '120,212', 'Invoice No is SKL18/399 and Sales to shine', 1544466600, 1544535130, 1, 0, '0000-00-00 00:00:00'),
(9980, 42, 0, 1, 1201812110002, 'SAG18/306', '95', '96,206', 'Invoice No is SAG18/306 and Sales to BRUNSON,', 1544466600, 1544538512, 1, 0, '0000-00-00 00:00:00'),
(9981, 40, 0, 2, 2201811300001, '', '1141', '87', 'Guest House Rent', 1543516200, 1544581480, 1, 1, '0000-00-00 00:00:00'),
(9982, 40, 0, 1, 1201811300001, '', '1332', '87', 'From 2.5 Engine[Recpeat No 231]', 1543516200, 1544581739, 1, 0, '0000-00-00 00:00:00'),
(9983, 40, 0, 2, 2201811300002, '', '1147', '87', 'Stiphent', 1543516200, 1544581856, 1, 1, '0000-00-00 00:00:00'),
(9984, 40, 0, 2, 2201811300003, '', '1139', '87', 'Salary November"18', 1543516200, 1544582003, 1, 0, '0000-00-00 00:00:00'),
(9985, 40, 0, 2, 2201811300004, '', '1454', '87', 'WORK SHOP INCENTIVE', 1543516200, 1544582291, 1, 0, '0000-00-00 00:00:00'),
(9986, 40, 0, 2, 2201811300005, '', '1137', '87', 'Work Shop Rent koott', 1543516200, 1544582431, 1, 0, '0000-00-00 00:00:00'),
(9987, 40, 0, 1, 1201811300001, '', '1332', '87', 'Cash From Colacheal W/O', 1543516200, 1544582562, 1, 0, '0000-00-00 00:00:00'),
(9988, 38, 0, 1, 1201812120001, 'SEP18/708', '79', '80,202', 'Invoice No is SEP18/708 and Sales to JEGAN', 1544553000, 1544588049, 1, 0, '0000-00-00 00:00:00'),
(9989, 40, 0, 2, 2201811300006, '', '1499', '87', 'Dring Watear', 1543516200, 1544593243, 1, 0, '0000-00-00 00:00:00'),
(9990, 40, 0, 2, 2201811300007, '', '1144', '87', 'Store Allowance', 1543516200, 1544593333, 1, 0, '0000-00-00 00:00:00'),
(9991, 49, 0, 1, 1201812120001, 'SAP18/430', '123', '124,213', 'Invoice No is SAP18/430 and Sales to Navas', 1544553000, 1544593395, 1, 0, '0000-00-00 00:00:00'),
(9992, 43, 0, 1, 1201812120001, 'SMN18/456', '99', '100,207', 'Invoice No is SMN18/456 and Sales to Sebo', 1544553000, 1544595016, 1, 0, '0000-00-00 00:00:00'),
(9993, 40, 0, 2, 2201811300008, '', '1453', '87', 'Telephone Charage', 1543516200, 1544595313, 1, 0, '0000-00-00 00:00:00'),
(9994, 40, 0, 2, 2201811300009, '', '1497', '87', 'Work Shop Cleening', 1543516200, 1544595455, 1, 0, '0000-00-00 00:00:00'),
(9995, 40, 0, 2, 2201811300010, '', '1151', '87', 'Tea and Washing Allowance', 1543516200, 1544595633, 1, 0, '0000-00-00 00:00:00'),
(9996, 40, 0, 2, 2201811300011, '', '1326', '87', 'Tae and Washing Allowance', 1543516200, 1544595763, 1, 0, '0000-00-00 00:00:00'),
(9997, 40, 0, 2, 2201811300012, '', '1146', '87', 'OBM New Engine Incentive[2.5]', 1543516200, 1544596063, 1, 1, '0000-00-00 00:00:00'),
(9998, 42, 0, 1, 1201812120001, 'SAG18/307', '95', '96,206', 'Invoice No is SAG18/307 and Sales to BRUNSON,', 1544553000, 1544596084, 1, 0, '0000-00-00 00:00:00'),
(9999, 42, 0, 1, 1201812120002, 'SAG18/308', '95', '96,206', 'Invoice No is SAG18/308 and Sales to CLETUS,', 1544553000, 1544596194, 1, 0, '0000-00-00 00:00:00'),
(10000, 0, 0, 1, 1201812120001, 'SCS18/445', '68', '66,199', 'Invoice No is SCS18/445 and Sales to ANTONY  AIR PORT', 1544553000, 1544596328, 1, 0, '0000-00-00 00:00:00'),
(10001, 36, 0, 1, 1201812120001, 'SMT18/266', '71', '72,200', 'Invoice No is SMT18/266 and Sales to SILUVAI', 1544553000, 1544597939, 1, 0, '0000-00-00 00:00:00'),
(10002, 49, 0, 1, 1201812120002, 'SAP18/431', '123', '124,213', 'Invoice No is SAP18/431 and Sales to Anilkumar', 1544553000, 1544604951, 1, 0, '0000-00-00 00:00:00'),
(10003, 50, 0, 1, 1201812120001, 'SMG18/295', '127', '128,214', 'Invoice No is SMG18/295 and Sales to YUSAF', 1544553000, 1544605384, 1, 0, '0000-00-00 00:00:00'),
(10004, 38, 0, 1, 1201812120002, 'SEP18/709', '79', '80,202', 'Invoice No is SEP18/709 and Sales to ANTONY', 1544553000, 1544605456, 1, 0, '0000-00-00 00:00:00'),
(10005, 38, 0, 1, 1201812120003, 'SEP18/710', '79', '80,202', 'Invoice No is SEP18/710 and Sales to SHIJU`', 1544553000, 1544605589, 1, 0, '0000-00-00 00:00:00'),
(10006, 46, 0, 1, 1201812120001, 'SPV18/248', '111', '112,210', 'Invoice No is SPV18/248 and Sales to S Kumar', 1544553000, 1544611582, 1, 0, '0000-00-00 00:00:00'),
(10007, 39, 0, 4, 4201812110001, '', '82', '83', 'Cash to bank', 1544466600, 1544612313, 1, 0, '0000-00-00 00:00:00'),
(10008, 48, 0, 1, 1201812120001, 'SKL18/400', '119', '120,212', 'Invoice No is SKL18/400 and Sales to RANJITH', 1544553000, 1544612616, 1, 0, '0000-00-00 00:00:00'),
(10009, 48, 0, 1, 1201812120002, 'SKL18/401', '119', '120,212', 'Invoice No is SKL18/401 and Sales to BENCEY', 1544553000, 1544613402, 1, 0, '0000-00-00 00:00:00'),
(10010, 36, 0, 1, 1201812120002, 'SMT18/267', '71', '72,200', 'Invoice No is SMT18/267 and Sales to KUMAR', 1544553000, 1544614360, 1, 0, '0000-00-00 00:00:00'),
(10011, 39, 0, 1, 1201812120001, 'SVV18/547', '83', '84,203', 'Invoice No is SVV18/547 and Sales to ANTONY', 1544553000, 1544625683, 1, 0, '0000-00-00 00:00:00'),
(10012, 39, 0, 1, 1201812120002, 'SVV18/548', '83', '84,203', 'Invoice No is SVV18/548 and Sales to RAMESH', 1544553000, 1544625756, 1, 0, '0000-00-00 00:00:00'),
(10013, 39, 0, 1, 1201812120003, 'SVV18/549', '83', '84,203', 'Invoice No is SVV18/549 and Sales to RITAS', 1544553000, 1544625860, 1, 0, '0000-00-00 00:00:00'),
(10014, 50, 0, 1, 1201812120002, 'SMG18/296', '127', '128,214', 'Invoice No is SMG18/296 and Sales to VITTAL', 1544553000, 1544631477, 1, 0, '0000-00-00 00:00:00'),
(10015, 50, 0, 1, 1201812120003, 'SMG18/297', '127', '128,214', 'Invoice No is SMG18/297 and Sales to SWAN AQUATICS', 1544553000, 1544633623, 1, 0, '0000-00-00 00:00:00'),
(10016, 50, 0, 1, 1201812120004, 'SMG18/298', '127', '128,214', 'Invoice No is SMG18/298 and Sales to BENNY', 1544553000, 1544633975, 1, 0, '0000-00-00 00:00:00'),
(10017, 37, 0, 2, 2201811300009, '', '1085', '75', 'New OBM Engine Sales Incentive [28x500]', 1543516200, 1544657673, 1, 1, '0000-00-00 00:00:00'),
(10018, 37, 0, 2, 2201811300010, '', '1409', '75', 'OBM Marketing Allowances', 1543516200, 1544657896, 1, 1, '0000-00-00 00:00:00'),
(10019, 37, 0, 2, 2201811300011, '', '1083', '75', 'TA to Bank SBI Colacheal', 1543516200, 1544658064, 1, 1, '0000-00-00 00:00:00'),
(10020, 37, 0, 2, 2201811300012, '', '1072', '75', 'Tea Expaneas', 1543516200, 1544665858, 1, 0, '0000-00-00 00:00:00'),
(10021, 45, 0, 2, 2201812120001, '', '996', '107', 'ELECTRICITY BILL AND AUTO CHARGE', 1544553000, 1544678155, 1, 0, '0000-00-00 00:00:00'),
(10022, 45, 0, 2, 2201812120002, '', '990', '107', 'LODING CHARGE OIL', 1544553000, 1544678219, 1, 0, '0000-00-00 00:00:00'),
(10023, 43, 0, 1, 1201812130001, 'SMN18/457', '99', '100,207', 'Invoice No is SMN18/457 and Sales to Dasan', 1544639400, 1544680186, 1, 0, '0000-00-00 00:00:00'),
(10024, 37, 0, 1, 1201812130001, 'SCL18/197', '75', '76,201', 'Invoice No is SCL18/197 and Sales to Mr.Arun', 1544639400, 1544681384, 1, 0, '0000-00-00 00:00:00'),
(10025, 0, 0, 1, 1201812130001, 'SCS18/446', '68', '66,199', 'Invoice No is SCS18/446 and Sales to BIJU', 1544639400, 1544681445, 1, 0, '0000-00-00 00:00:00'),
(10026, 37, 0, 1, 1201812130002, 'SCL18/198', '75', '76,201', 'Invoice No is SCL18/198 and Sales to Mr.Raj', 1544639400, 1544682839, 1, 0, '0000-00-00 00:00:00'),
(10027, 0, 0, 1, 1201812130002, 'SCS18/447', '68', '66,199', 'Invoice No is SCS18/447 and Sales to SHINU', 1544639400, 1544683703, 1, 0, '0000-00-00 00:00:00'),
(10028, 45, 0, 1, 1201812130001, 'SVZ18/413', '107', '108,209', 'Invoice No is SVZ18/413 and Sales to ALBERT', 1544639400, 1544685124, 1, 0, '0000-00-00 00:00:00'),
(10029, 45, 0, 1, 1201812130002, 'SVZ18/414', '107', '108,209', 'Invoice No is SVZ18/414 and Sales to AJI', 1544639400, 1544685185, 1, 0, '0000-00-00 00:00:00'),
(10030, 49, 0, 1, 1201812130001, 'SAP18/432', '123', '124,213', 'Invoice No is SAP18/432 and Sales to ANISH', 1544639400, 1544686570, 1, 0, '0000-00-00 00:00:00'),
(10031, 50, 0, 1, 1201812130001, 'SMG18/299', '127', '128,214', 'Invoice No is SMG18/299 and Sales to GANRAJ ANKOLA', 1544639400, 1544687968, 1, 0, '0000-00-00 00:00:00'),
(10032, 50, 0, 1, 1201812130002, 'SMG18/300', '127', '128,214', 'Invoice No is SMG18/300 and Sales to YESAWANT', 1544639400, 1544688074, 1, 0, '0000-00-00 00:00:00'),
(10033, 43, 0, 1, 1201812130002, 'SMN18/458', '99', '100,207', 'Invoice No is SMN18/458 and Sales to Alex', 1544639400, 1544689037, 1, 0, '0000-00-00 00:00:00'),
(10034, 50, 0, 1, 1201812130003, 'SMG18/301', '127', '128,214', 'Invoice No is SMG18/301 and Sales to BIJU ', 1544639400, 1544689127, 1, 0, '0000-00-00 00:00:00'),
(10035, 36, 0, 1, 1201812130001, 'SMT18/268', '71', '72,200', 'Invoice No is SMT18/268 and Sales to CETESTINE', 1544639400, 1544690657, 1, 0, '0000-00-00 00:00:00'),
(10036, 46, 0, 1, 1201812130001, 'SPV18/249', '111', '112,210', 'Invoice No is SPV18/249 and Sales to Anish', 1544639400, 1544691486, 1, 0, '0000-00-00 00:00:00'),
(10037, 48, 0, 1, 1201812130001, 'SKL18/402', '119', '120,212', 'Invoice No is SKL18/402 and Sales to GEORGEDANIEL', 1544639400, 1544692647, 1, 0, '0000-00-00 00:00:00'),
(10038, 38, 0, 1, 1201812130001, 'SEP18/711', '79', '80,202', 'Invoice No is SEP18/711 and Sales to ANTONY', 1544639400, 1544692857, 1, 0, '0000-00-00 00:00:00'),
(10039, 38, 0, 1, 1201812130002, 'SEP18/712', '79', '80,202', 'Invoice No is SEP18/712 and Sales to AROCKIAM', 1544639400, 1544693105, 1, 0, '0000-00-00 00:00:00'),
(10040, 38, 0, 1, 1201812130003, 'SEP18/713', '79', '80,202', 'Invoice No is SEP18/713 and Sales to ESKALIN', 1544639400, 1544693340, 1, 0, '0000-00-00 00:00:00'),
(10041, 36, 0, 1, 1201812130002, 'SMT18/269', '71', '72,200', 'Invoice No is SMT18/269 and Sales to ANTO', 1544639400, 1544693736, 1, 0, '0000-00-00 00:00:00'),
(10042, 49, 0, 1, 1201812130002, 'SAP18/433', '123', '124,213', 'Invoice No is SAP18/433 and Sales to ANISH', 1544639400, 1544694732, 1, 0, '0000-00-00 00:00:00'),
(10043, 49, 0, 1, 1201812130003, 'SAP18/434', '123', '124,213', 'Invoice No is SAP18/434 and Sales to Sasi', 1544639400, 1544694981, 1, 0, '0000-00-00 00:00:00'),
(10044, 39, 0, 1, 1201812130001, 'SVV18/550', '83', '84,203', 'Invoice No is SVV18/550 and Sales to ROBERT', 1544639400, 1544697555, 1, 0, '0000-00-00 00:00:00'),
(10045, 48, 0, 1, 1201812130002, 'SKL18/403', '119', '120,212', 'Invoice No is SKL18/403 and Sales to DIXON', 1544639400, 1544697973, 1, 0, '0000-00-00 00:00:00'),
(10046, 39, 0, 1, 1201812130002, 'SVV18/551', '83', '84,203', 'Invoice No is SVV18/551 and Sales to JOHNY', 1544639400, 1544698216, 1, 0, '0000-00-00 00:00:00'),
(10047, 38, 0, 1, 1201812130004, 'SEP18/714', '79', '80,202', 'Invoice No is SEP18/714 and Sales to JEGAN', 1544639400, 1544698843, 1, 0, '0000-00-00 00:00:00'),
(10048, 0, 0, 1, 1201812130003, 'SCS18/448', '68', '66,199', 'Invoice No is SCS18/448 and Sales to ANTONY POOTHURA', 1544639400, 1544699125, 1, 0, '0000-00-00 00:00:00'),
(10049, 42, 0, 1, 1201812130001, 'SAG18/309', '95', '96,206', 'Invoice No is SAG18/309 and Sales to JOHNSON,', 1544639400, 1544699576, 1, 0, '0000-00-00 00:00:00'),
(10050, 38, 0, 1, 1201812130005, 'SEP18/715', '79', '80,202', 'Invoice No is SEP18/715 and Sales to STALIN', 1544639400, 1544699877, 1, 0, '0000-00-00 00:00:00'),
(10051, 46, 0, 1, 1201812130002, 'SPV18/250', '111', '112,210', 'Invoice No is SPV18/250 and Sales to Shiju', 1544639400, 1544700945, 1, 0, '0000-00-00 00:00:00'),
(10052, 46, 0, 1, 1201812130003, 'SPV18/251', '111', '112,210', 'Invoice No is SPV18/251 and Sales to Raje', 1544639400, 1544704960, 1, 0, '0000-00-00 00:00:00'),
(10053, 37, 0, 1, 1201812130003, 'SCL18/199', '75', '76,201', 'Invoice No is SCL18/199 and Sales to Mr.Manuvel', 1544639400, 1544706819, 1, 0, '0000-00-00 00:00:00'),
(10054, 41, 0, 2, 2201812070001, '', '1355', '91', 'BILL TRANSPORTING EXPENCE(PONDY TO KARAMANA)', 1544121000, 1544716297, 1, 1, '0000-00-00 00:00:00'),
(10055, 41, 0, 2, 2201812110001, '', '1414', '91', 'WASTE PURCHERSING EXPENCS', 1544466600, 1544716445, 1, 0, '0000-00-00 00:00:00'),
(10056, 41, 0, 2, 2201812110002, '', '1411', '91', 'TOOLS PURCHERSING EXPENCE', 1544466600, 1544716558, 1, 0, '0000-00-00 00:00:00'),
(10057, 37, 0, 2, 2201811300013, '', '1050', '75', 'Work Shop Cleaning', 1543516200, 1544743153, 1, 0, '0000-00-00 00:00:00'),
(10058, 37, 0, 2, 2201811300014, '', '1076', '75', 'Tea and Washing Allowance', 1543516200, 1544743330, 1, 0, '0000-00-00 00:00:00'),
(10059, 37, 0, 2, 2201811300015, '', '1075', '75', 'Tea and Washing Allowance', 1543516200, 1544743487, 1, 0, '0000-00-00 00:00:00'),
(10060, 37, 0, 2, 2201811210001, '', '1409', '75', 'DA for 5 Dayas Tiruchenduar OBM Marketing ', 1542738600, 1544743905, 1, 1, '0000-00-00 00:00:00'),
(10061, 37, 0, 4, 4201811300001, '', '75', '0', 'tea Ex tow time Entery', 1543516200, 1544744746, 1, 0, '0000-00-00 00:00:00'),
(10062, 37, 0, 4, 4201811300002, '', '75', '0', 'Jackson Salary 30.10.18 Deprint[7663]', 1543516200, 1544745195, 1, 0, '0000-00-00 00:00:00'),
(10063, 50, 0, 1, 1201812140001, 'SMG18/302', '127', '128,214', 'Invoice No is SMG18/302 and Sales to SIDDIQ', 1544725800, 1544760109, 1, 0, '0000-00-00 00:00:00'),
(10064, 50, 0, 1, 1201812140002, 'SMG18/303', '127', '128,214', 'Invoice No is SMG18/303 and Sales to MANOHARAN', 1544725800, 1544760338, 1, 0, '0000-00-00 00:00:00'),
(10065, 48, 0, 1, 1201812140001, 'SKL18/404', '119', '120,212', 'Invoice No is SKL18/404 and Sales to HENTRY', 1544725800, 1544762638, 1, 0, '0000-00-00 00:00:00'),
(10066, 37, 0, 1, 1201812140001, 'SCL18/200', '75', '76,201', 'Invoice No is SCL18/200 and Sales to  Mr.Thom', 1544725800, 1544765973, 1, 0, '0000-00-00 00:00:00'),
(10067, 38, 0, 1, 1201812140001, 'SEP18/716', '79', '80,202', 'Invoice No is SEP18/716 and Sales to GILBERT', 1544725800, 1544769177, 1, 0, '0000-00-00 00:00:00'),
(10068, 38, 0, 4, 4201812140001, '', '78', '79', 'cash to bank', 1544725800, 1544770103, 1, 0, '0000-00-00 00:00:00'),
(10069, 38, 0, 1, 1201812140002, 'SEP18/717', '79', '80,202', 'Invoice No is SEP18/717 and Sales to SAHAYARAJ', 1544725800, 1544771671, 1, 0, '0000-00-00 00:00:00'),
(10070, 43, 0, 1, 1201812140001, 'SMN18/459', '99', '100,207', 'Invoice No is SMN18/459 and Sales to Alex', 1544725800, 1544772628, 1, 0, '0000-00-00 00:00:00'),
(10071, 36, 0, 1, 1201812140001, 'SMT18/270', '71', '72,200', 'Invoice No is SMT18/270 and Sales to RAMESH', 1544725800, 1544776089, 1, 0, '0000-00-00 00:00:00'),
(10072, 46, 0, 2, 2201812140001, '', '1475', '111', 'ROM Rent', 1544725800, 1544777009, 1, 1, '0000-00-00 00:00:00'),
(10073, 46, 0, 1, 1201812140001, 'SPV18/252', '111', '112,210', 'Invoice No is SPV18/252 and Sales to Rodin', 1544725800, 1544777716, 1, 0, '0000-00-00 00:00:00'),
(10074, 41, 0, 1, 1201812140001, 'SCK18/133', '91', '92,205', 'Invoice No is SCK18/133 and Sales to TTDC', 1544725800, 1544780342, 1, 0, '0000-00-00 00:00:00'),
(10075, 41, 0, 1, 1201812140002, 'SCK18/134', '91', '92,205', 'Invoice No is SCK18/134 and Sales to BRITHAP', 1544725800, 1544780933, 1, 0, '0000-00-00 00:00:00'),
(10076, 48, 0, 1, 1201812140002, 'SKL18/405', '119', '120,212', 'Invoice No is SKL18/405 and Sales to RATHEESH', 1544725800, 1544783566, 1, 0, '0000-00-00 00:00:00'),
(10077, 48, 0, 1, 1201812140003, 'SKL18/406', '119', '120,212', 'Invoice No is SKL18/406 and Sales to MARIYAN', 1544725800, 1544784207, 1, 0, '0000-00-00 00:00:00'),
(10078, 42, 0, 1, 1201812140001, 'SAG18/310', '95', '96,206', 'Invoice No is SAG18/310 and Sales to SHIBU,', 1544725800, 1544784241, 1, 0, '0000-00-00 00:00:00'),
(10079, 42, 0, 1, 1201812140002, 'SAG18/311', '95', '96,206', 'Invoice No is SAG18/311 and Sales to ASKER,', 1544725800, 1544784462, 1, 0, '0000-00-00 00:00:00'),
(10080, 41, 0, 2, 2201812140001, '', '1355', '91', 'DT30L ENGINE TRANSPORTING EXPENCE(VILLUNUR TO PONDY SIFFS)', 1544725800, 1544787359, 1, 1, '0000-00-00 00:00:00'),
(10081, 41, 0, 2, 2201812140002, '', '1417', '91', 'ENGINE UNLOADING EXPENCE(DF 9.9AL) THREE ENGINE', 1544725800, 1544787449, 1, 1, '0000-00-00 00:00:00'),
(10082, 41, 0, 2, 2201812140003, '', '1355', '91', 'VRL LOGISTICS ENGINE TRANSPORTING EXPENCE', 1544725800, 1544787533, 1, 1, '0000-00-00 00:00:00'),
(10083, 45, 0, 1, 1201812140001, 'SVZ18/415', '107', '108,209', 'Invoice No is SVZ18/415 and Sales to jose', 1544725800, 1544788114, 1, 0, '0000-00-00 00:00:00'),
(10084, 39, 0, 1, 1201812140001, 'SVV18/552', '83', '84,203', 'Invoice No is SVV18/552 and Sales to ANTHONI', 1544725800, 1544793845, 1, 0, '0000-00-00 00:00:00'),
(10085, 0, 0, 1, 1201812150001, 'SCS18/449', '68', '66,199', 'Invoice No is SCS18/449 and Sales to MOHANAN', 1544812200, 1544853934, 1, 0, '0000-00-00 00:00:00'),
(10086, 47, 0, 2, 2201812130001, '', '1090', '115', 'new engine (2.5) transporting charge karamana to neendakara', 1544639400, 1544854864, 1, 0, '0000-00-00 00:00:00'),
(10087, 37, 0, 1, 1201812150001, 'SCL18/201', '75', '76,201', 'Invoice No is SCL18/201 and Sales to Mr.Dhas', 1544812200, 1544860676, 1, 0, '0000-00-00 00:00:00'),
(10088, 37, 0, 1, 1201812150002, 'SCL18/202', '75', '76,201', 'Invoice No is SCL18/202 and Sales to Mr.George', 1544812200, 1544860898, 1, 0, '0000-00-00 00:00:00'),
(10089, 37, 0, 1, 1201812150003, 'SCL18/203', '75', '76,201', 'Invoice No is SCL18/203 and Sales to Mr.John', 1544812200, 1544861018, 1, 0, '0000-00-00 00:00:00'),
(10090, 45, 0, 1, 1201812150001, 'SVZ18/416', '107', '108,209', 'Invoice No is SVZ18/416 and Sales to ANTONY', 1544812200, 1544865380, 1, 0, '0000-00-00 00:00:00'),
(10091, 0, 0, 1, 1201812150002, 'SCS18/450', '68', '66,199', 'Invoice No is SCS18/450 and Sales to MA MARINES', 1544812200, 1544866503, 1, 0, '0000-00-00 00:00:00'),
(10266, 48, 0, 1, 1201812210001, 'SKL18/416', '119', '120,212', 'Invoice No is SKL18/416 and Sales to JOSEPH', 1545330600, 1545374454, 1, 0, '0000-00-00 00:00:00'),
(10092, 37, 0, 1, 1201812150004, 'SCL18/204', '75', '76,201', 'Invoice No is SCL18/204 and Sales to Mr.Puspha Raj', 1544812200, 1544868596, 1, 0, '0000-00-00 00:00:00'),
(10093, 0, 0, 1, 1201812150003, 'SCS18/451', '68', '66,199', 'Invoice No is SCS18/451 and Sales to SILVA PILLA', 1544812200, 1544869315, 1, 0, '0000-00-00 00:00:00'),
(10094, 39, 0, 1, 1201812150001, 'SVV18/553', '83', '84,203', 'Invoice No is SVV18/553 and Sales to Mariadas', 1544812200, 1544883529, 1, 0, '0000-00-00 00:00:00'),
(10095, 39, 0, 1, 1201812150002, 'SVV18/554', '83', '84,203', 'Invoice No is SVV18/554 and Sales to THOMAS', 1544812200, 1544883633, 1, 0, '0000-00-00 00:00:00'),
(10096, 50, 0, 4, 4201812150001, '', '126', '127', 'cash to sbi maq (josekutty)', 1544812200, 1544952082, 1, 0, '0000-00-00 00:00:00'),
(10097, 50, 0, 1, 1201812170001, 'SMG18/304', '127', '128,214', 'Invoice No is SMG18/304 and Sales to santhosh', 1544985000, 1545020239, 1, 0, '0000-00-00 00:00:00'),
(10098, 50, 0, 4, 4201812140001, '', '126', '127', 'RTGS TO SBI MAQ (JENARDAN)', 1544725800, 1545021516, 1, 0, '0000-00-00 00:00:00');
