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
(23308, 52, 0, 2, 2202002280001, '', '1749', '1607', 'petrol expence for the purpose\r\nof tharangambadi to arukattuthurai 20hp suzuki engine starting work purpose', 1582828200, 1582954134, 1, 0, '2020-02-29 10:58:54'),
(23309, 52, 0, 2, 2202002280002, '', '1749', '1607', 'food expence for the purpose of\r\nvetharanyam obm workshop containar seals purpose 4nos', 1582828200, 1582954315, 1, 0, '2020-02-29 11:01:55'),
(23310, 52, 0, 2, 2202002290001, '', '1864', '1607', 'purchasing the water can for the\r\npurpose of office use only', 1582914600, 1582954476, 1, 0, '2020-02-29 11:04:36'),
(23311, 52, 0, 2, 2202002290002, '', '1785', '1607', 'new obm engine seals insentive\r\nEN: 03005-911459\r\nEN: 03005-912076', 1582914600, 1582954612, 1, 0, '2020-02-29 11:06:52'),
(23312, 45, 0, 4, 4202002280001, '', '106', '107', 'Cash Deposit', 1582828200, 1582954812, 1, 0, '2020-02-29 11:10:12'),
(23449, 42, 0, 1, 1202003030001, 'SAG19/339', '95', '96,206', 'Invoice No is SAG19/339 and Sales to Jahamgheer.', 1583173800, 1583224925, 1, 0, '2020-03-03 14:12:05'),
(23314, 52, 0, 2, 2202002290003, '', '1745', '1607', 'net connection jio 199 for the\r\npurpose of office use only', 1582914600, 1582961316, 1, 0, '2020-02-29 12:58:36'),
(23315, 0, 0, 1, 1202002290001, 'SCS19/808', '68', '66,199', 'Invoice No is SCS19/808 and Sales to M/s. Cleghorn Motors', 1582914600, 1582964945, 1, 0, '2020-02-29 13:59:05'),
(23316, 0, 0, 1, 1202002290002, 'SCS19/809', '68', '66,199', 'Invoice No is SCS19/809 and Sales to M/s. Cleghorn Motors', 1582914600, 1582965212, 1, 0, '2020-02-29 14:03:32'),
(23317, 39, 0, 1, 1202002290002, 'SVV19/1136', '83', '84,203', 'Invoice No is SVV19/1136 and Sales to KUTTAN', 1582914600, 1582967460, 1, 0, '2020-02-29 14:41:00'),
(23318, 49, 0, 1, 1202002290001, 'SAP19/457', '123', '124,213', 'Invoice No is SAP19/457 and Sales to Maahin', 1582914600, 1582967510, 1, 0, '2020-02-29 14:41:50'),
(23319, 39, 0, 1, 1202002290003, 'SVV19/1137', '83', '84,203', 'Invoice No is SVV19/1137 and Sales to SHAJAN', 1582914600, 1582967803, 1, 0, '2020-02-29 14:46:43'),
(23321, 49, 0, 1, 1202002290002, 'SAP19/458', '123', '124,213', 'Invoice No is SAP19/458 and Sales to VIJAY', 1582914600, 1582971270, 1, 0, '2020-02-29 15:44:30'),
(23322, 49, 0, 4, 4202002290001, '', '122', '123', 'Cash deposited', 1582914600, 1582971312, 1, 0, '2020-02-29 15:45:12'),
(23323, 49, 0, 1, 1202002290003, 'SAP19/459', '123', '124,213', 'Invoice No is SAP19/459 and Sales to Amaldasan', 1582914600, 1582973939, 1, 0, '2020-02-29 16:28:59'),
(23324, 49, 0, 2, 2202002280001, '', '1084', '123', 'Service charge to APS', 1582828200, 1582977080, 1, 1, '2020-02-29 17:21:20'),
(23325, 49, 0, 2, 2202002280002, '', '1081', '123', 'Transporting charge of new OBM from APS', 1582828200, 1582977138, 1, 1, '2020-02-29 17:22:18'),
(23326, 49, 0, 2, 2202002290001, '', '1643', '123', 'Monthly TA for the month of Feb-2020', 1582914600, 1582977348, 1, 0, '2020-02-29 17:25:48'),
(23327, 49, 0, 2, 2202002290002, '', '1643', '123', 'Tea & washing allowances for the month of Feb-2020', 1582914600, 1582977450, 1, 0, '2020-02-29 17:27:30'),
(23328, 49, 0, 2, 2202002290003, '', '1110', '123', 'Tea & washing allowances for the month of Feb-2020', 1582914600, 1582977505, 1, 0, '2020-02-29 17:28:25'),
(23329, 49, 0, 2, 2202002290004, '', '1110', '123', 'Store keeping allowance for the month Feb-2020', 1582914600, 1582977601, 1, 0, '2020-02-29 17:30:01'),
(23330, 49, 0, 2, 2202002290005, '', '1322', '123', 'Test tank cleaning expense', 1582914600, 1582977643, 1, 0, '2020-02-29 17:30:43'),
(23331, 49, 0, 2, 2202002290006, '', '1322', '123', 'Workshop cleaning expense', 1582914600, 1582977678, 1, 0, '2020-02-29 17:31:18'),
(23332, 39, 0, 1, 1202003020001, 'SVV19/1139', '83', '84,203', 'Invoice No is SVV19/1139 and Sales to MELBIN', 1583087400, 1583124057, 1, 0, '2020-03-02 10:10:57'),
(23333, 39, 0, 2, 2202002260001, '', '1122', '83', 'Purchase of consumable ', 1582655400, 1583124344, 1, 0, '2020-03-02 10:15:44'),
(23334, 39, 0, 2, 2202002270001, '', '1128', '83', 'Purchase of Tools ', 1582741800, 1583124460, 1, 0, '2020-03-02 10:17:40'),
(23335, 39, 0, 2, 2202002270002, '', '1122', '83', 'Purchase of fevibond', 1582741800, 1583124564, 1, 0, '2020-03-02 10:19:24'),
(23336, 39, 0, 2, 2202002290001, '', '1112', '83', 'Tea and washing Eugin', 1582914600, 1583124725, 1, 0, '2020-03-02 10:22:05'),
(23337, 39, 0, 2, 2202002290002, '', '1504', '83', 'Tea and washing Mano', 1582914600, 1583124856, 1, 0, '2020-03-02 10:24:16'),
(23338, 39, 0, 2, 2202002290003, '', '1309', '83', 'Tea and washing Rejin', 1582914600, 1583124972, 1, 0, '2020-03-02 10:26:12'),
(23339, 39, 0, 2, 2202002290004, '', '1503', '83', 'Store allowance ', 1582914600, 1583125087, 1, 0, '2020-03-02 10:28:07'),
(23340, 39, 0, 2, 2202002290005, '', '1116', '83', 'Phone and data charge ', 1582914600, 1583125189, 1, 0, '2020-03-02 10:29:49'),
(23341, 39, 0, 2, 2202002290006, '', '1443', '83', 'Drinking water and sweeping charge ', 1582914600, 1583125375, 1, 0, '2020-03-02 10:32:55'),
(23342, 39, 0, 2, 2202002290007, '', '1125', '83', 'OBM sales promotion ', 1582914600, 1583125558, 1, 1, '2020-03-02 10:35:58'),
(23343, 39, 0, 2, 2202002290008, '', '1309', '83', 'Test tank cleaning ', 1582914600, 1583125685, 1, 0, '2020-03-02 10:38:05'),
(23344, 39, 0, 2, 2202002290009, '', '1125', '83', 'New engine insentive', 1582914600, 1583125882, 1, 1, '2020-03-02 10:41:22'),
(23345, 49, 0, 2, 2202002290007, '', '1174', '123', 'Travelling expense to SIFFS HO for in-charge meeting on 01-02-2020', 1582914600, 1583128626, 1, 1, '2020-03-02 11:27:06'),
(23346, 52, 0, 1, 1202003020001, 'SDM19/123', '1607', ',', 'Invoice No is SDM19/123 and Sales to selvamani', 1583087400, 1583128683, 1, 0, '2020-03-02 11:28:03'),
(23347, 49, 0, 2, 2202002290008, '', '1174', '123', 'Travelling expense with work arrangement to Central workshop on 25-02-2020', 1582914600, 1583128732, 1, 1, '2020-03-02 11:28:52'),
(23348, 49, 0, 2, 2202002280001, '', '1767', '123', 'Engine sales incentive inv no 43', 1582828200, 1583129220, 1, 1, '2020-03-02 11:37:00'),
(23349, 49, 0, 2, 2202002290009, '', '1110', '123', 'Engine sales incentive (Inv No 38,39,40,41 & 42)', 1582914600, 1583129332, 1, 1, '2020-03-02 11:38:52'),
(23350, 39, 0, 1, 1202003020002, 'SVV19/1140', '83', '84,203', 'Invoice No is SVV19/1140 and Sales to SALAMAN', 1583087400, 1583129662, 1, 0, '2020-03-02 11:44:22'),
(23351, 49, 0, 1, 1202003020001, 'SAP19/460', '123', '124,213', 'Invoice No is SAP19/460 and Sales to Jayaddevan', 1583087400, 1583130373, 1, 0, '2020-03-02 11:56:13'),
(23352, 52, 0, 1, 1202003020002, 'SDM19/124', '1607', ',', 'Invoice No is SDM19/124 and Sales to veeramani', 1583087400, 1583131119, 1, 0, '2020-03-02 12:08:39'),
(23353, 49, 0, 2, 2202002260001, '', '1173', '123', 'Consumables purchasing expense', 1582655400, 1583131178, 1, 0, '2020-03-02 12:09:38'),
(23354, 38, 0, 1, 1202003020001, 'SEP19/909', '79', '80,202', 'Invoice No is SEP19/909 and Sales to Anto', 1583087400, 1583131533, 1, 0, '2020-03-02 12:15:33'),
(23355, 38, 0, 1, 1202003020002, 'SEP19/910', '79', '80,202', 'Invoice No is SEP19/910 and Sales to Marslin', 1583087400, 1583131725, 1, 0, '2020-03-02 12:18:45'),
(23356, 40, 0, 1, 1202003020001, 'SKP19/150', '87', '88,204', 'Invoice No is SKP19/150 and Sales to JARLIN', 1583087400, 1583131887, 1, 0, '2020-03-02 12:21:27'),
(23357, 38, 0, 1, 1202003020003, 'SEP19/911', '79', '80,202', 'Invoice No is SEP19/911 and Sales to Dasan', 1583087400, 1583131991, 1, 0, '2020-03-02 12:23:11'),
(23358, 0, 0, 1, 1202003020001, 'SCS19/810', '68', '66,199', 'Invoice No is SCS19/810 and Sales to VINOD VETTUKAD', 1583087400, 1583132157, 1, 0, '2020-03-02 12:25:57'),
(23359, 37, 0, 1, 1202003020001, 'SCL19/233', '75', '76,201', 'Invoice No is SCL19/233 and Sales to Mr.Sihan', 1583087400, 1583132465, 1, 0, '2020-03-02 12:31:05'),
(23723, 0, 0, 1, 1202003100001, 'SCS19/832', '68', '66,199', 'Invoice No is SCS19/832 and Sales to THE MANAGER', 1583778600, 1583835743, 1, 0, '2020-03-10 15:52:23'),
(23361, 43, 0, 2, 2202002010001, '', '1793', '99', 'TA Meeting (Sebastian.A)', 1580495400, 1583132878, 1, 0, '2020-03-02 12:37:58'),
(23362, 52, 0, 2, 2202002290004, '', '1748', '1607', 'workshop rent for the month of\r\nfebruary', 1582914600, 1583132881, 1, 0, '2020-03-02 12:38:01'),
(23363, 52, 0, 2, 2202002290005, '', '1747', '1607', 'watchman salary for the month\r\nof february', 1582914600, 1583133001, 1, 0, '2020-03-02 12:40:01'),
(23364, 43, 0, 2, 2202002040001, '', '1199', '99', 'Purchaise Shellac', 1580754600, 1583133085, 1, 0, '2020-03-02 12:41:25'),
(23365, 52, 0, 2, 2202002290006, '', '1754', '1607', 'tea and washing allowence for\r\nthe month of february', 1582914600, 1583133098, 1, 0, '2020-03-02 12:41:38'),
(23366, 52, 0, 2, 2202002290007, '', '1745', '1607', 'mobile allowence for the month\r\nof february', 1582914600, 1583133185, 1, 0, '2020-03-02 12:43:05'),
(23367, 52, 0, 2, 2202002290008, '', '1752', '1607', 'store allowence for the month\r\nof february', 1582914600, 1583133272, 1, 0, '2020-03-02 12:44:32'),
(23368, 43, 0, 2, 2202002280001, '', '1644', '99', 'TA (Benadict)', 1582828200, 1583133311, 1, 0, '2020-03-02 12:45:11'),
(23369, 43, 0, 2, 2202002280002, '', '1645', '99', 'Telephone Charge (Benadict)', 1582828200, 1583133469, 1, 1, '2020-03-02 12:47:49'),
(23370, 43, 0, 2, 2202002250001, '', '1803', '99', 'TA,Testing engine for Veli(Benadict)', 1582569000, 1583133840, 1, 1, '2020-03-02 12:54:00'),
(23371, 43, 0, 2, 2202002130001, '', '1843', '99', 'Engine sales insentive ,2.5hp No:921563,921536', 1581532200, 1583134325, 1, 0, '2020-03-02 13:02:05'),
(23372, 43, 0, 2, 2202002280003, '', '1614', '99', 'Tea and washing (Benadict)', 1582828200, 1583134466, 1, 0, '2020-03-02 13:04:26'),
(23373, 43, 0, 2, 2202002280004, '', '1384', '99', 'Tea and washing (Sebastian.A)', 1582828200, 1583134564, 1, 0, '2020-03-02 13:06:04'),
(23374, 43, 0, 2, 2202002280005, '', '1031', '99', 'Workshop cleaning', 1582828200, 1583134681, 1, 0, '2020-03-02 13:08:01'),
(23375, 43, 0, 2, 2202002280006, '', '1032', '99', 'Store allawance', 1582828200, 1583134775, 1, 0, '2020-03-02 13:09:35'),
(23376, 37, 0, 1, 1202003020002, 'SCL19/234', '75', '76,201', 'Invoice No is SCL19/234 and Sales to Mr.Derin', 1583087400, 1583134885, 1, 0, '2020-03-02 13:11:25'),
(23377, 39, 0, 1, 1202003020003, 'SVV19/1141', '83', '84,203', 'Invoice No is SVV19/1141 and Sales to STELLAS', 1583087400, 1583135929, 1, 0, '2020-03-02 13:28:49'),
(23378, 47, 0, 1, 1202003020001, 'SNK19/273', '115', '116,211', 'Invoice No is SNK19/273 and Sales to Bivin', 1583087400, 1583137685, 1, 0, '2020-03-02 13:58:05'),
(23379, 48, 0, 1, 1202003020001, 'SKL19/453', '119', '120,212', 'Invoice No is SKL19/453 and Sales to JOY', 1583087400, 1583137754, 1, 0, '2020-03-02 13:59:14'),
(23380, 47, 0, 1, 1202003020002, 'SNK19/274', '115', '116,211', 'Invoice No is SNK19/274 and Sales to Sahadevan', 1583087400, 1583137754, 1, 0, '2020-03-02 13:59:14'),
(23381, 47, 0, 1, 1202003020003, 'SNK19/275', '115', '116,211', 'Invoice No is SNK19/275 and Sales to Biju', 1583087400, 1583137880, 1, 0, '2020-03-02 14:01:20'),
(23382, 47, 0, 1, 1202003020004, 'SNK19/276', '115', '116,211', 'Invoice No is SNK19/276 and Sales to Murali', 1583087400, 1583137993, 1, 0, '2020-03-02 14:03:13'),
(23383, 0, 0, 1, 1202003020002, 'SCS19/811', '68', '66,199', 'Invoice No is SCS19/811 and Sales to SANTHOSH', 1583087400, 1583139515, 1, 0, '2020-03-02 14:28:35'),
(23384, 47, 0, 2, 2202002290001, '', '1770', '115', 'salary february', 1582914600, 1583139522, 1, 1, '2020-03-02 14:28:42'),
(23385, 45, 0, 1, 1202003020001, 'SVZ19/461', '107', '108,209', 'Invoice No is SVZ19/461 and Sales to DEVID', 1583087400, 1583140650, 1, 0, '2020-03-02 14:47:30'),
(23386, 43, 0, 4, 4202003020001, '', '98', '99', 'Cash deposited Bank', 1583087400, 1583144857, 1, 0, '2020-03-02 15:57:37'),
(23387, 43, 0, 2, 2202003020001, '', '1385', '99', 'Auto charge(Bank)', 1583087400, 1583144950, 1, 0, '2020-03-02 15:59:10'),
(23388, 43, 0, 1, 1202003020001, 'SMN19/267', '99', '100,207', 'Invoice No is SMN19/267 and Sales to Francis', 1583087400, 1583145777, 1, 0, '2020-03-02 16:12:57'),
(23389, 43, 0, 1, 1202003020002, 'SMN19/268', '99', '100,207', 'Invoice No is SMN19/268 and Sales to Victor', 1583087400, 1583146386, 1, 0, '2020-03-02 16:23:06'),
(23390, 41, 0, 1, 1202003020001, 'SCK19/96', '91', '92,205', 'Invoice No is SCK19/96 and Sales to MUGILAN', 1583087400, 1583146414, 1, 0, '2020-03-02 16:23:34'),
(23391, 41, 0, 1, 1202003020002, 'SCK19/97', '91', '92,205', 'Invoice No is SCK19/97 and Sales to RAJU', 1583087400, 1583146636, 1, 0, '2020-03-02 16:27:16'),
(23392, 41, 0, 1, 1202003020003, 'SCK19/98', '91', '92,205', 'Invoice No is SCK19/98 and Sales to SANGAR', 1583087400, 1583146705, 1, 0, '2020-03-02 16:28:25'),
(23393, 39, 0, 1, 1202003020004, 'SVV19/1142', '83', '84,203', 'Invoice No is SVV19/1142 and Sales to DHASON', 1583087400, 1583147437, 1, 0, '2020-03-02 16:40:37'),
(23394, 0, 0, 1, 1202003020003, 'SCS19/812', '68', '66,199', 'Invoice No is SCS19/812 and Sales to MAHESH', 1583087400, 1583147572, 1, 0, '2020-03-02 16:42:52'),
(23395, 39, 0, 1, 1202003020005, 'SVV19/1143', '83', '84,203', 'Invoice No is SVV19/1143 and Sales to AVUKKAR', 1583087400, 1583147579, 1, 0, '2020-03-02 16:42:59'),
(23396, 36, 0, 1, 1202003020001, 'SMT19/280', '71', '72,200', 'Invoice No is SMT19/280 and Sales to SHEELAN', 1583087400, 1583147613, 1, 0, '2020-03-02 16:43:33'),
(23397, 40, 0, 1, 1202003020002, 'SKP19/151', '87', '88,204', 'Invoice No is SKP19/151 and Sales to SANTHIYA', 1583087400, 1583147906, 1, 0, '2020-03-02 16:48:26'),
(23398, 47, 0, 2, 2202002290002, '', '1627', '115', 'tea  and  wsshing 25days', 1582914600, 1583148125, 1, 0, '2020-03-02 16:52:05'),
(23399, 47, 0, 2, 2202002290003, '', '1628', '115', 'tea and washing 25dayas', 1582914600, 1583148199, 1, 0, '2020-03-02 16:53:19'),
(23400, 47, 0, 2, 2202002290004, '', '1796', '115', 'tea  and  washing 25days', 1582914600, 1583148294, 1, 0, '2020-03-02 16:54:54'),
(23401, 50, 0, 1, 1202003020001, 'SMG19/344', '127', '128,214', 'Invoice No is SMG19/344 and Sales to thanvir nazir mulla', 1583087400, 1583148464, 1, 0, '2020-03-02 16:57:44'),
(23402, 42, 0, 1, 1202003020001, 'SAG19/338', '95', '96,206', 'Invoice No is SAG19/338 and Sales to Varghees.', 1583087400, 1583148612, 1, 0, '2020-03-02 17:00:12'),
(23403, 47, 0, 2, 2202002290005, '', '1631', '115', '3  \r\n\r\n\r\nnew enging 3\r\n\r\ncommission\r\n\r\n\r\n\r\n\r\n\r\n', 1582914600, 1583148667, 1, 1, '2020-03-02 17:01:07'),
(23404, 47, 0, 2, 2202002290006, '', '1626', '115', 'alleppey parcel  auto chagre\r\nnew engine df2.5', 1582914600, 1583149111, 1, 0, '2020-03-02 17:08:31'),
(23405, 47, 0, 4, 4202002290002, '', '114', '115', 'cash to bank', 1582914600, 1583149195, 1, 0, '2020-03-02 17:09:55'),
(23406, 47, 0, 2, 2202002290007, '', '1626', '115', 'auto chagre bank', 1582914600, 1583149362, 1, 0, '2020-03-02 17:12:42'),
(23407, 47, 0, 2, 2202002260001, '', '1626', '115', 'auto chagre bank', 1582655400, 1583149419, 1, 0, '2020-03-02 17:13:39'),
(23408, 48, 0, 1, 1202003020002, 'SKL19/454', '119', '120,212', 'Invoice No is SKL19/454 and Sales to BIJU', 1583087400, 1583151128, 1, 0, '2020-03-02 17:42:08'),
(23409, 48, 0, 1, 1202003020003, 'SKL19/455', '119', '120,212', 'Invoice No is SKL19/455 and Sales to ARUL', 1583087400, 1583151860, 1, 0, '2020-03-02 17:54:20'),
(23410, 0, 0, 1, 1202003020004, 'SCS19/813', '68', '66,199', 'Invoice No is SCS19/813 and Sales to DISTRICT TOURISM PROMOTION COUNCIL', 1583087400, 1583152937, 1, 0, '2020-03-02 18:12:17'),
(23411, 0, 0, 1, 1202003020005, 'SCS19/814', '68', '66,199', 'Invoice No is SCS19/814 and Sales to DISTRICT TOURISM PROMOTION COUNCIL', 1583087400, 1583153619, 1, 0, '2020-03-02 18:23:39'),
(23412, 36, 0, 2, 2202002290002, '', '1238', '71', 'OUT STATION ALLOWANCES', 1582914600, 1583155129, 1, 1, '2020-03-02 18:48:49'),
(23413, 36, 0, 2, 2202002290003, '', '1677', '71', 'NEW ENGINE ALLOWANCE', 1582914600, 1583155262, 1, 1, '2020-03-02 18:51:02'),
(23414, 36, 0, 2, 2202002290004, '', '1240', '71', 'TELEPHONE CHARGE', 1582914600, 1583155388, 1, 1, '2020-03-02 18:53:08'),
(23415, 36, 0, 2, 2202002290005, '', '1439', '71', 'DRINKING WATER', 1582914600, 1583155684, 1, 1, '2020-03-02 18:58:04'),
(23416, 36, 0, 2, 2202002290006, '', '1348', '71', 'TRAVAILING EXPENSES SUBIN', 1582914600, 1583155955, 1, 1, '2020-03-02 19:02:35'),
(23417, 36, 0, 2, 2202002290007, '', '1244', '71', 'STORE ALLAWANCE', 1582914600, 1583156092, 1, 1, '2020-03-02 19:04:52'),
(23418, 36, 0, 2, 2202002290008, '', '1439', '71', 'TEST TANK WATER', 1582914600, 1583156153, 1, 1, '2020-03-02 19:05:53'),
(23419, 36, 0, 2, 2202002290009, '', '1545', '71', 'PURCHASE OF CONSUMABLE ', 1582914600, 1583156307, 1, 1, '2020-03-02 19:08:27'),
(23420, 39, 0, 1, 1202003020006, 'SVV19/1144', '83', '84,203', 'Invoice No is SVV19/1144 and Sales to SILUVAI', 1583087400, 1583158280, 1, 0, '2020-03-02 19:41:20'),
(23421, 38, 0, 1, 1202003020004, 'SEP19/912', '79', '80,202', 'Invoice No is SEP19/912 and Sales to Raj', 1583087400, 1583170968, 1, 0, '2020-03-02 23:12:48'),
(23422, 39, 0, 1, 1202003030001, 'SVV19/1145', '83', '84,203', 'Invoice No is SVV19/1145 and Sales to SILUVAI', 1583173800, 1583204235, 1, 0, '2020-03-03 08:27:15'),
(23423, 39, 0, 1, 1202003030002, 'SVV19/1146', '83', '84,203', 'Invoice No is SVV19/1146 and Sales to CLEETAS', 1583173800, 1583204411, 1, 0, '2020-03-03 08:30:11'),
(23424, 37, 0, 1, 1202003030001, 'SCL19/235', '75', '76,201', 'Invoice No is SCL19/235 and Sales to Mr.Johnson', 1583173800, 1583205090, 1, 0, '2020-03-03 08:41:30'),
(23425, 43, 0, 1, 1202003030001, 'SMN19/269', '99', '100,207', 'Invoice No is SMN19/269 and Sales to Antony', 1583173800, 1583207904, 1, 0, '2020-03-03 09:28:24'),
(23426, 48, 0, 2, 2202003030001, '', '1841', '119', 'STORE KEEPING ALLAWANCE.2020.FEB.', 1582914600, 1582914600, 1, 0, '2020-03-03 10:16:28'),
(23427, 48, 0, 2, 2202003030002, '', '1782', '119', 'TEA AND WASHING ALLAWANCE FOR PRANEESH.', 1582914600, 1582914600, 1, 0, '2020-03-03 10:19:12'),
(23428, 48, 0, 2, 2202003030003, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1582914600, 1582914600, 1, 0, '2020-03-03 10:21:17'),
(23429, 48, 0, 2, 2202003030004, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1582914600, 1582914600, 1, 0, '2020-03-03 10:23:14'),
(23430, 48, 0, 2, 2202003030005, '', '1874', '119', 'ROOM RENT FOR PRANEESH.', 1582914600, 1582914600, 1, 1, '2020-03-03 10:26:51'),
(23431, 48, 0, 2, 2202003030006, '', '1839', '119', 'DRINKING WATTER BILL.', 1582914600, 1582914600, 1, 0, '2020-03-03 10:30:13'),
(23432, 48, 0, 2, 2202003030007, '', '1853', '119', 'PURCHASE OF PLASTIC CONTAINER.', 1582914600, 1582914600, 1, 0, '2020-03-03 10:33:39'),
(23433, 48, 0, 2, 2202003030008, '', '1846', '119', 'OTHER STATE ALLAWANCE FOR PRANEESH.', 1582914600, 1582914600, 1, 1, '2020-03-03 10:43:08'),
(23434, 52, 0, 1, 1202003030001, 'SDM19/125', '1607', ',', 'Invoice No is SDM19/125 and Sales to murugan', 1583173800, 1583212561, 1, 0, '2020-03-03 10:46:01'),
(23435, 48, 0, 2, 2202003030009, '', '1471', '119', 'STAFF MEETING ALLAWANCE FOR JIMMI SIMON.', 1582914600, 1582914600, 1, 0, '2020-03-03 10:59:52'),
(23436, 0, 0, 1, 1202003030001, 'SCS19/815', '68', '66,199', 'Invoice No is SCS19/815 and Sales to CHRISTUDAS', 1583173800, 1583214144, 1, 0, '2020-03-03 11:12:24'),
(23437, 39, 0, 1, 1202003030003, 'SVV19/1147', '83', '84,203', 'Invoice No is SVV19/1147 and Sales to MAKESH', 1583173800, 1583214346, 1, 0, '2020-03-03 11:15:46'),
(23438, 52, 0, 4, 4202003030001, '', '1606', '1607', 'cash tarnsfer to siffs account\r\ndeposited', 1583173800, 1583173800, 1, 0, '2020-03-03 11:17:49'),
(23439, 48, 0, 4, 4202002290001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1582914600, 1583214626, 1, 0, '2020-03-03 11:20:26'),
(23440, 52, 0, 2, 2202003030001, '', '1742', '1607', 'courier charges for the purpose\r\nof send to head office tvm', 1583173800, 1583214871, 1, 0, '2020-03-03 11:24:31'),
(23441, 40, 0, 1, 1202003030001, 'SKP19/152', '87', '88,204', 'Invoice No is SKP19/152 and Sales to GODWIN', 1583173800, 1583218835, 1, 0, '2020-03-03 12:30:35'),
(23442, 48, 0, 2, 2202003030010, '', '1840', '119', 'PURCHASE OF CONSUMABLE.', 1582914600, 1582914600, 1, 0, '2020-03-03 12:56:32'),
(23443, 48, 0, 2, 2202003030011, '', '1867', '119', 'TRAVELLING EXPENSE FOR BANK AND CORIER OFFICE.', 1582914600, 1582914600, 1, 0, '2020-03-03 13:07:28'),
(23445, 36, 0, 1, 1202003030001, 'SMT19/281', '71', '72,200', 'Invoice No is SMT19/281 and Sales to DARWIN', 1583173800, 1583221914, 1, 0, '2020-03-03 13:21:54'),
(23447, 50, 0, 4, 4202002290001, '', '126', '127', 'RTGS TO SBI MAQ 5000+550+3900+3000+1000+6700+', 1582914600, 1583223028, 1, 0, '2020-03-03 13:40:28'),
(23448, 50, 0, 4, 4202002120001, '', '126', '127', 'RTGS TO SBI MAQ OBM RECEIPT NO 1755', 1581445800, 1583223148, 1, 0, '2020-03-03 13:42:28'),
(23450, 37, 0, 1, 1202003030002, 'SCL19/236', '75', '76,201', 'Invoice No is SCL19/236 and Sales to Mr.Ani', 1583173800, 1583227241, 1, 0, '2020-03-03 14:50:41'),
(23451, 45, 0, 4, 4201906300001, '', '107', '0', 'ADJUST ENTRY', 1561833000, 1583227500, 1, 0, '2020-03-03 14:55:00'),
(23452, 37, 0, 1, 1202003030003, 'SCL19/237', '75', '76,201', 'Invoice No is SCL19/237 and Sales to Mr.Jegan', 1583173800, 1583227740, 1, 0, '2020-03-03 14:59:00'),
(23453, 48, 0, 1, 1202003030001, 'SKL19/456', '119', '120,212', 'Invoice No is SKL19/456 and Sales to PRSANTH', 1583173800, 1583228688, 1, 0, '2020-03-03 15:14:48'),
(23454, 48, 0, 1, 1202003030002, 'SKL19/457', '119', '120,212', 'Invoice No is SKL19/457 and Sales to RAJU', 1583173800, 1583229561, 1, 0, '2020-03-03 15:29:21'),
(23455, 0, 0, 1, 1202003030002, 'SCS19/816', '68', '66,199', 'Invoice No is SCS19/816 and Sales to JAINI', 1583173800, 1583230073, 1, 0, '2020-03-03 15:37:53'),
(23456, 52, 0, 1, 1202003030002, 'SDM19/126', '1607', ',', 'Invoice No is SDM19/126 and Sales to rajesh', 1583173800, 1583231237, 1, 0, '2020-03-03 15:57:17'),
(23457, 36, 0, 1, 1202003030002, 'SMT19/282', '71', '72,200', 'Invoice No is SMT19/282 and Sales to ROBIN', 1583173800, 1583233701, 1, 0, '2020-03-03 16:38:21'),
(23458, 48, 0, 1, 1202003030003, 'SKL19/458', '119', '120,212', 'Invoice No is SKL19/458 and Sales to RAMESH', 1583173800, 1583235074, 1, 0, '2020-03-03 17:01:14'),
(23459, 49, 0, 1, 1202003030001, 'SAP19/461', '123', '124,213', 'Invoice No is SAP19/461 and Sales to SABU', 1583173800, 1583238567, 1, 0, '2020-03-03 17:59:27'),
(23460, 49, 0, 1, 1202003030002, 'SAP19/462', '123', '124,213', 'Invoice No is SAP19/462 and Sales to LAL', 1583173800, 1583240327, 1, 0, '2020-03-03 18:28:47'),
(23461, 49, 0, 1, 1202003030003, 'SAP19/463', '123', '124,213', 'Invoice No is SAP19/463 and Sales to Manu', 1583173800, 1583240448, 1, 0, '2020-03-03 18:30:48'),
(23462, 39, 0, 1, 1202003030004, 'SVV19/1148', '83', '84,203', 'Invoice No is SVV19/1148 and Sales to ANTONY', 1583173800, 1583242339, 1, 0, '2020-03-03 19:02:19'),
(23463, 39, 0, 1, 1202003030005, 'SVV19/1149', '83', '84,203', 'Invoice No is SVV19/1149 and Sales to YESUTHASON', 1583173800, 1583245229, 1, 0, '2020-03-03 19:50:29'),
(23464, 39, 0, 1, 1202003030006, 'SVV19/1150', '83', '84,203', 'Invoice No is SVV19/1150 and Sales to JOHNY', 1583173800, 1583245272, 1, 0, '2020-03-03 19:51:12'),
(23465, 38, 0, 1, 1202003030001, 'SEP19/913', '79', '80,202', 'Invoice No is SEP19/913 and Sales to KUMAR', 1583173800, 1583253752, 1, 0, '2020-03-03 22:12:32'),
(23466, 39, 0, 1, 1202003040001, 'SVV19/1151', '83', '84,203', 'Invoice No is SVV19/1151 and Sales to VARKEESH', 1583260200, 1583292375, 1, 0, '2020-03-04 08:56:15'),
(23467, 37, 0, 2, 2202002110001, '', '1433', '75', 'TA New OBM Warandy Work Munthal', 1581359400, 1583296040, 1, 1, '2020-03-04 09:57:20'),
(23469, 37, 0, 2, 2202002200001, '', '1050', '75', 'Aluminium Roll Sheet For Working Tabel', 1582137000, 1583296421, 1, 0, '2020-03-04 10:03:41'),
(23722, 50, 0, 1, 1202003100001, 'SMG19/351', '127', '128,214', 'Invoice No is SMG19/351 and Sales to KHALID', 1583778600, 1583831860, 1, 0, '2020-03-10 14:47:40'),
(23471, 37, 0, 2, 2202002260002, '', '1405', '75', 'DA  OBM Repring Mounthal 1x500', 1582655400, 1583296783, 1, 1, '2020-03-04 10:09:43'),
(23472, 37, 0, 2, 2202002260003, '', '1433', '75', 'TA New OBM Repring', 1582655400, 1583297004, 1, 1, '2020-03-04 10:13:24'),
(23473, 37, 0, 2, 2202002260004, '', '1433', '75', 'TA Auto for  MOUNTHAL', 1582655400, 1583297246, 1, 1, '2020-03-04 10:17:26'),
(23474, 37, 0, 2, 2202002260005, '', '1049', '75', 'Tooles', 1582655400, 1583297366, 1, 0, '2020-03-04 10:19:26'),
(23475, 52, 0, 2, 2202003040001, '', '1751', '1607', 'EB Bill for the purpose of office use only', 1583260200, 1583297544, 1, 0, '2020-03-04 10:22:24'),
(23476, 37, 0, 2, 2202002290001, '', '1856', '75', 'Stipent to Sihan February 2020', 1582914600, 1583297653, 1, 1, '2020-03-04 10:24:13'),
(23477, 37, 0, 2, 2202002290002, '', '1765', '75', 'OBM Marketing Incentiu', 1582914600, 1583297821, 1, 1, '2020-03-04 10:27:01'),
(23478, 37, 0, 2, 2202002290003, '', '1185', '75', 'Stoar ALLOWANCE', 1582914600, 1583298027, 1, 0, '2020-03-04 10:30:27'),
(23479, 0, 0, 1, 1202003040001, 'SCS19/817', '68', '66,199', 'Invoice No is SCS19/817 and Sales to MAHESH', 1583260200, 1583298639, 1, 0, '2020-03-04 10:40:39'),
(23480, 49, 0, 1, 1202003040001, 'SAP19/464', '123', '124,213', 'Invoice No is SAP19/464 and Sales to Mr Muhammad Mahir ', 1583260200, 1583300227, 1, 0, '2020-03-04 11:07:07'),
(23482, 39, 0, 1, 1202003040002, 'SVV19/1152', '83', '84,203', 'Invoice No is SVV19/1152 and Sales to ALBIN', 1583260200, 1583305861, 1, 0, '2020-03-04 12:41:01'),
(23483, 46, 0, 1, 1202003040001, 'SPV19/322', '111', '112,210', 'Invoice No is SPV19/322 and Sales to Kayaloram', 1583260200, 1583306920, 1, 0, '2020-03-04 12:58:40'),
(23484, 40, 0, 2, 2202002290001, '', '1144', '87', 'Store Keeping Allawance', 1582914600, 1583307004, 1, 1, '2020-03-04 13:00:04'),
(23485, 40, 0, 2, 2202002290002, '', '1559', '87', 'Tea And Washing Allawance (Anto Anish)', 1582914600, 1583307323, 1, 0, '2020-03-04 13:05:23'),
(23486, 46, 0, 1, 1202003040002, 'SPV19/323', '111', '112,210', 'Invoice No is SPV19/323 and Sales to Lijo', 1583260200, 1583307458, 1, 0, '2020-03-04 13:07:38'),
(23487, 40, 0, 2, 2202002290003, '', '1719', '87', 'Work Shop Cleaning', 1582914600, 1583307535, 1, 1, '2020-03-04 13:08:55'),
(23488, 46, 0, 2, 2202002290001, '', '1006', '111', 'Dring Water', 1582914600, 1583308490, 1, 0, '2020-03-04 13:24:50'),
(23489, 46, 0, 2, 2202002290002, '', '1009', '111', 'Store keeping', 1582914600, 1583308595, 1, 0, '2020-03-04 13:26:35'),
(23490, 46, 0, 2, 2202002290003, '', '1010', '111', 'Tea and Washing', 1582914600, 1583308721, 1, 0, '2020-03-04 13:28:41'),
(23491, 43, 0, 1, 1202003040001, 'SMN19/270', '99', '100,207', 'Invoice No is SMN19/270 and Sales to Jobin', 1583260200, 1583308875, 1, 0, '2020-03-04 13:31:15'),
(23492, 46, 0, 2, 2202002290004, '', '1006', '111', 'Petrol Charg obm', 1582914600, 1583308985, 1, 1, '2020-03-04 13:33:05'),
(23493, 46, 0, 2, 2202002290005, '', '1006', '111', 'Engine Incentive', 1582914600, 1583309184, 1, 1, '2020-03-04 13:36:24'),
(23494, 46, 0, 2, 2202002290006, '', '1177', '111', 'Traveling allowance', 1582914600, 1583309305, 1, 0, '2020-03-04 13:38:25'),
(23495, 46, 0, 2, 2202002290007, '', '1006', '111', 'Workshop cleaning', 1582914600, 1583309428, 1, 0, '2020-03-04 13:40:28'),
(23496, 46, 0, 2, 2202002290008, '', '1006', '111', 'Parchasing cotton', 1582914600, 1583309591, 1, 0, '2020-03-04 13:43:11'),
(23497, 46, 0, 2, 2202002290009, '', '1783', '111', 'Stipend', 1582914600, 1583309709, 1, 1, '2020-03-04 13:45:09'),
(23498, 46, 0, 2, 2202002290010, '', '1784', '111', 'Tea and Washing', 1582914600, 1583309776, 1, 0, '2020-03-04 13:46:16'),
(23499, 0, 0, 1, 1202003040002, 'SCS19/818', '68', '66,199', 'Invoice No is SCS19/818 and Sales to JOHN VARGHESE', 1583260200, 1583309967, 1, 0, '2020-03-04 13:49:27'),
(23500, 43, 0, 1, 1202003040002, 'SMN19/271', '99', '100,207', 'Invoice No is SMN19/271 and Sales to Antony', 1583260200, 1583310440, 1, 0, '2020-03-04 13:57:20'),
(23501, 0, 0, 1, 1202003040003, 'SCS19/819', '68', '66,199', 'Invoice No is SCS19/819 and Sales to JOHN VARGHESE', 1583260200, 1583310511, 1, 0, '2020-03-04 13:58:31'),
(23502, 43, 0, 1, 1202003040003, 'SMN19/272', '99', '100,207', 'Invoice No is SMN19/272 and Sales to Victor', 1583260200, 1583310733, 1, 0, '2020-03-04 14:02:13'),
(23503, 50, 0, 1, 1202002290001, '', '1341', '127', 'Cash from OBM Account', 1582914600, 1583311067, 1, 0, '2020-03-04 14:07:47'),
(23504, 45, 0, 1, 1202003040001, 'SVZ19/462', '107', '108,209', 'Invoice No is SVZ19/462 and Sales to SAKKER', 1583260200, 1583312798, 1, 0, '2020-03-04 14:36:38'),
(23505, 45, 0, 2, 2202002280001, '', '996', '107', 'PURCHASING BISALARY WATTER', 1582828200, 1583314246, 1, 0, '2020-03-04 15:00:46'),
(23506, 0, 0, 1, 1202003040004, 'SCS19/820', '68', '66,199', 'Invoice No is SCS19/820 and Sales to M/s.Suriya Marine Works', 1583260200, 1583314461, 1, 0, '2020-03-04 15:04:21'),
(23507, 45, 0, 2, 2202002260001, '', '998', '107', 'LABER CHARGE SHEET WORK WORKING TABLE', 1582655400, 1583314750, 1, 1, '2020-03-04 15:09:10'),
(23508, 45, 0, 2, 2200111090001, '', '991', '107', 'TEA AND WASHING ', 1005244200, 1583314969, 1, 0, '2020-03-04 15:12:49'),
(23509, 45, 0, 2, 2202002290001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1582914600, 1583315160, 1, 1, '2020-03-04 15:16:00'),
(23510, 45, 0, 2, 2202002290001, '', '1423', '107', 'TEA AND WASHING ', 1582914600, 1583315424, 1, 0, '2020-03-04 15:20:24'),
(23511, 45, 0, 2, 2202002290001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1582914600, 1583315497, 1, 1, '2020-03-04 15:21:37'),
(23512, 39, 0, 1, 1202003040003, 'SVV19/1153', '83', '84,203', 'Invoice No is SVV19/1153 and Sales to THOBIYAS', 1583260200, 1583316554, 1, 0, '2020-03-04 15:39:14'),
(23513, 45, 0, 2, 2202002290001, '', '1424', '107', 'CONSUMABLE WORKSHOP', 1582914600, 1583318905, 1, 0, '2020-03-04 16:18:25'),
(23514, 45, 0, 2, 2202002290001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1582914600, 1583319101, 1, 1, '2020-03-04 16:21:41'),
(23515, 45, 0, 2, 2202002120001, '', '1003', '107', 'AUTO CHARGE SPU REPARING', 1581445800, 1583319773, 1, 1, '2020-03-04 16:32:53'),
(23516, 45, 0, 2, 2202002290001, '', '1003', '107', 'AUTO CHARGE VZM SBI', 1582914600, 1583320291, 1, 0, '2020-03-04 16:41:31'),
(23517, 49, 0, 1, 1202003040002, 'SAP19/465', '123', '124,213', 'Invoice No is SAP19/465 and Sales to Maahin', 1583260200, 1583320754, 1, 0, '2020-03-04 16:49:14'),
(23518, 36, 0, 1, 1202003040001, 'SMT19/283', '71', '72,200', 'Invoice No is SMT19/283 and Sales to BABU', 1583260200, 1583321301, 1, 0, '2020-03-04 16:58:21'),
(23519, 42, 0, 1, 1202003040001, 'SAG19/340', '95', '96,206', 'Invoice No is SAG19/340 and Sales to Silva.', 1583260200, 1583322695, 1, 0, '2020-03-04 17:21:35'),
(23520, 46, 0, 1, 1202003040003, 'SPV19/324', '111', '112,210', 'Invoice No is SPV19/324 and Sales to Shaje', 1583260200, 1583324241, 1, 0, '2020-03-04 17:47:21'),
(23521, 39, 0, 1, 1202003040004, 'SVV19/1154', '83', '84,203', 'Invoice No is SVV19/1154 and Sales to ISAIAS', 1583260200, 1583324512, 1, 0, '2020-03-04 17:51:52'),
(23522, 39, 0, 1, 1202003040005, 'SVV19/1155', '83', '84,203', 'Invoice No is SVV19/1155 and Sales to FREDY', 1583260200, 1583324800, 1, 0, '2020-03-04 17:56:40'),
(23523, 50, 0, 1, 1202003040001, 'SMG19/345', '127', '128,214', 'Invoice No is SMG19/345 and Sales to SANTHOSH', 1583260200, 1583324955, 1, 0, '2020-03-04 17:59:15'),
(23524, 39, 0, 1, 1202003040006, 'SVV19/1156', '83', '84,203', 'Invoice No is SVV19/1156 and Sales to SHERIF', 1583260200, 1583325636, 1, 0, '2020-03-04 18:10:36'),
(23525, 50, 0, 2, 2202002280001, '', '1298', '127', 'UNLOADING CHARGE', 1582828200, 1583326037, 1, 1, '2020-03-04 18:17:17'),
(23526, 50, 0, 2, 2202002280002, '', '1298', '127', 'UNLOADING CHARGE', 1582828200, 1583326088, 1, 1, '2020-03-04 18:18:08'),
(23527, 50, 0, 2, 2202002280003, '', '1074', '127', 'TRAVALING EXPENCE TO TRISSUR', 1582828200, 1583326176, 1, 1, '2020-03-04 18:19:36'),
(23528, 50, 0, 2, 2202002280004, '', '1074', '127', 'TRAVALING EXPENCE FOR TRISSUR', 1582828200, 1583326257, 1, 1, '2020-03-04 18:20:57'),
(23529, 50, 0, 2, 2202002280005, '', '1054', '127', 'TELIPHONE CHARGE', 1582828200, 1583326328, 1, 1, '2020-03-04 18:22:08'),
(23530, 50, 0, 2, 2202002280006, '', '1163', '127', 'ELECTRICITY CHARGE', 1582828200, 1583326437, 1, 1, '2020-03-04 18:23:57'),
(23531, 50, 0, 2, 2202002280007, '', '1064', '127', 'TEA & WASHING', 1582828200, 1583326536, 1, 0, '2020-03-04 18:25:36'),
(23532, 50, 0, 2, 2202002280008, '', '1065', '127', 'TEA & WASHING TO JOSEKUTTY', 1582828200, 1583326608, 1, 0, '2020-03-04 18:26:48'),
(23533, 36, 0, 1, 1202003040002, 'SMT19/284', '71', '72,200', 'Invoice No is SMT19/284 and Sales to VINISH', 1583260200, 1583326701, 1, 0, '2020-03-04 18:28:21'),
(23534, 50, 0, 2, 2202002280009, '', '1069', '127', 'TRAVALING ALAVANCE', 1582828200, 1583326712, 1, 0, '2020-03-04 18:28:32'),
(23535, 50, 0, 2, 2202002280010, '', '1572', '127', 'TRAVALLING ALAVANCE', 1582828200, 1583326763, 1, 1, '2020-03-04 18:29:23'),
(23536, 50, 0, 2, 2202002280011, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU', 1582828200, 1583326822, 1, 1, '2020-03-04 18:30:22'),
(23537, 50, 0, 2, 2202002280012, '', '1074', '127', 'AUTO CHARGE TO BANK', 1582828200, 1583326951, 1, 1, '2020-03-04 18:32:31'),
(23538, 50, 0, 2, 2202002280013, '', '1772', '127', 'OBM INCENTIVE TO JOSEKUTTY', 1582828200, 1583327040, 1, 1, '2020-03-04 18:34:00'),
(23539, 50, 0, 2, 2202002280014, '', '1163', '127', 'DRINKING WATER', 1582828200, 1583327136, 1, 1, '2020-03-04 18:35:36'),
(23540, 50, 0, 2, 2202002280015, '', '1077', '127', 'CLERICAL WORKS', 1582828200, 1583327234, 1, 1, '2020-03-04 18:37:14'),
(23541, 50, 0, 2, 2202002280016, '', '1077', '127', 'STORE ALAVANCE', 1582828200, 1583327319, 1, 1, '2020-03-04 18:38:39'),
(23542, 50, 0, 2, 2202002280017, '', '1391', '127', 'OBM MARKETTING', 1582828200, 1583327385, 1, 1, '2020-03-04 18:39:45'),
(23543, 46, 0, 1, 1202003040004, 'SPV19/325', '111', '112,210', 'Invoice No is SPV19/325 and Sales to Raju', 1583260200, 1583328608, 1, 0, '2020-03-04 19:00:08'),
(23544, 39, 0, 1, 1202003040007, 'SVV19/1157', '83', '84,203', 'Invoice No is SVV19/1157 and Sales to JOHNY', 1583260200, 1583331977, 1, 0, '2020-03-04 19:56:17'),
(23545, 39, 0, 1, 1202003040008, 'SVV19/1158', '83', '84,203', 'Invoice No is SVV19/1158 and Sales to PONGAN', 1583260200, 1583332029, 1, 0, '2020-03-04 19:57:09'),
(23546, 39, 0, 4, 4202003040001, '', '82', '83', 'Cash to bank', 1583260200, 1583332153, 1, 0, '2020-03-04 19:59:13'),
(23547, 38, 0, 4, 4202003040001, '', '78', '79', 'cash to bank\r\n', 1583260200, 1583332600, 1, 0, '2020-03-04 20:06:40'),
(23548, 38, 0, 1, 1202003040001, 'SEP19/914', '79', '80,202', 'Invoice No is SEP19/914 and Sales to Helton', 1583260200, 1583332902, 1, 0, '2020-03-04 20:11:42'),
(23549, 50, 0, 1, 1202003040002, 'SMG19/346', '127', '128,214', 'Invoice No is SMG19/346 and Sales to kiran', 1583260200, 1583339112, 1, 0, '2020-03-04 21:55:12'),
(23550, 50, 0, 4, 4202003040001, '', '126', '127', 'RTGS TO SBI MAQ', 1583260200, 1583339718, 1, 0, '2020-03-04 22:05:18'),
(25024, 39, 0, 1, 1202005300003, 'SVV20/123', '83', '84,203', 'Invoice No is SVV20/123 and Sales to Reethas', 1590777000, 1590823143, 1, 0, '2020-05-30 12:49:03'),
(23552, 0, 0, 1, 1202003050002, 'SCS19/822', '68', '66,199', 'Invoice No is SCS19/822 and Sales to SURESH', 1583346600, 1583347247, 1, 0, '2020-03-05 00:10:47'),
(23553, 52, 0, 2, 2202003040002, '', '1742', '1607', 'courier charges for the purpose\r\nof spare transfer to Mr. mariyajhon kanyakumari', 1583260200, 1583383073, 1, 0, '2020-03-05 10:07:53'),
(23554, 39, 0, 1, 1202003050001, 'SVV19/1159', '83', '84,203', 'Invoice No is SVV19/1159 and Sales to SAKAYAM', 1583346600, 1583383670, 1, 0, '2020-03-05 10:17:50'),
(23555, 39, 0, 1, 1202003050002, 'SVV19/1160', '83', '84,203', 'Invoice No is SVV19/1160 and Sales to SHARON', 1583346600, 1583384874, 1, 0, '2020-03-05 10:37:54'),
(39612, 49, 0, 1, 1202107150001, 'SAP21/74', '123', '124,213', 'Invoice No is SAP21/74 and Sales to Lali', 1626287400, 1626334777, 1, 0, '2021-07-15 13:09:37'),
(23557, 0, 0, 1, 1202003050003, 'SCS19/823', '68', '66,199', 'Invoice No is SCS19/823 and Sales to BAISHYA ENTERPRISE', 1583346600, 1583388906, 1, 0, '2020-03-05 11:45:06'),
(23558, 0, 0, 1, 1202003050004, 'SCS19/824', '68', '66,199', 'Invoice No is SCS19/824 and Sales to GOPAKUMAR', 1583346600, 1583389151, 1, 0, '2020-03-05 11:49:11'),
(23559, 50, 0, 2, 2202002280018, '', '1295', '127', 'OBM TRANSPORTING RECEIPT NO 1750 IN NO 358', 1582828200, 1583389762, 1, 1, '2020-03-05 11:59:22'),
(23560, 50, 0, 2, 2202002280019, '', '1295', '127', 'OBM TRANSPOPRTING RECEIPT NO 1764 IN NO372', 1582828200, 1583389870, 1, 1, '2020-03-05 12:01:10'),
(23561, 50, 0, 2, 2202002280020, '', '1295', '127', 'OBM TRANSPORTING IN NO 364', 1582828200, 1583390069, 1, 1, '2020-03-05 12:04:29'),
(23562, 50, 0, 2, 2202002280021, '', '1295', '127', 'OBM TRANSPORTING RECEIPT NO 1767 IN NO 375', 1582828200, 1583390220, 1, 1, '2020-03-05 12:07:00'),
(23563, 50, 0, 2, 2202002280022, '', '1460', '127', 'COURIR CHARGE', 1582828200, 1583390377, 1, 1, '2020-03-05 12:09:37'),
(23564, 46, 0, 1, 1202003050001, 'SPV19/326', '111', '112,210', 'Invoice No is SPV19/326 and Sales to Jegon', 1583346600, 1583390440, 1, 0, '2020-03-05 12:10:40'),
(23565, 50, 0, 2, 2202002280023, '', '1876', '127', 'LATHE CHARGE', 1582828200, 1583390512, 1, 0, '2020-03-05 12:11:52'),
(23566, 50, 0, 2, 2202003030001, '', '1295', '127', 'LOADING & UNLOADING CHARGE', 1583173800, 1583390714, 1, 1, '2020-03-05 12:15:14'),
(23567, 0, 0, 1, 1202003050005, 'SCS19/825', '68', '66,199', 'Invoice No is SCS19/825 and Sales to MAHESH', 1583346600, 1583393958, 1, 0, '2020-03-05 13:09:18'),
(23568, 45, 0, 2, 2202002290001, '', '1423', '107', 'Tea and washing allowance -Niju', 1582914600, 1583395115, 1, 0, '2020-03-05 13:28:35'),
(23569, 36, 0, 1, 1202003050001, 'SMT19/285', '71', '72,200', 'Invoice No is SMT19/285 and Sales to ALTES', 1583346600, 1583396067, 1, 0, '2020-03-05 13:44:27'),
(23570, 36, 0, 1, 1202003050002, 'SMT19/286', '71', '72,200', 'Invoice No is SMT19/286 and Sales to KALISH', 1583346600, 1583397109, 1, 0, '2020-03-05 14:01:49'),
(23571, 48, 0, 1, 1202003050001, 'SKL19/459', '119', '120,212', 'Invoice No is SKL19/459 and Sales to BAISEL', 1583346600, 1583398259, 1, 0, '2020-03-05 14:20:59'),
(23572, 48, 0, 1, 1202003050002, 'SKL19/460', '119', '120,212', 'Invoice No is SKL19/460 and Sales to MOSS', 1583346600, 1583398711, 1, 0, '2020-03-05 14:28:31'),
(23573, 42, 0, 1, 1202003050001, 'SAG19/341', '95', '96,206', 'Invoice No is SAG19/341 and Sales to Antony.', 1583346600, 1583402499, 1, 0, '2020-03-05 15:31:39'),
(23574, 49, 0, 1, 1202003050001, 'SAP19/466', '123', '124,213', 'Invoice No is SAP19/466 and Sales to Thankachan', 1583346600, 1583402607, 1, 0, '2020-03-05 15:33:27'),
(23575, 42, 0, 2, 2202002290001, '', '1017', '95', 'Store Allowance to Sebastian,for the Month of February.', 1582914600, 1583402825, 1, 1, '2020-03-05 15:37:05'),
(23576, 42, 0, 2, 2202002290002, '', '1418', '95', 'Work Shop Name Board Printing Charge.', 1582914600, 1583403354, 1, 1, '2020-03-05 15:45:54'),
(23577, 42, 0, 2, 2202002290003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,for the Month of February.', 1582914600, 1583403620, 1, 0, '2020-03-05 15:50:20'),
(23578, 42, 0, 2, 2202002290004, '', '1020', '95', 'Tea and Washing Allowance to Fredy,for the Month of February.', 1582914600, 1583403776, 1, 0, '2020-03-05 15:52:56'),
(23579, 42, 0, 2, 2202002290005, '', '1021', '95', 'Tea and Washing Allowance to Binu,for the Month of February.', 1582914600, 1583403933, 1, 0, '2020-03-05 15:55:33'),
(23580, 49, 0, 1, 1202003050002, 'SAP19/467', '123', '124,213', 'Invoice No is SAP19/467 and Sales to Babukkuttan', 1583346600, 1583404070, 1, 0, '2020-03-05 15:57:50'),
(23581, 42, 0, 2, 2202002290006, '', '1777', '95', 'New Engine sales Incentive Eng no-DT9.9AKL-911564.', 1582914600, 1583404260, 1, 1, '2020-03-05 16:01:00'),
(23582, 42, 0, 2, 2202002290007, '', '1386', '95', 'Travelling Expense to Fredy and Binu, Connection with Junior Staff Meeting at Siffs,21-02-2020.', 1582914600, 1583405166, 1, 1, '2020-03-05 16:16:06'),
(23583, 42, 0, 2, 2202002290008, '', '1016', '95', 'Travelling Expense to Sebastian, For Connection with In Charge Meeting at Siffs.', 1582914600, 1583406050, 1, 1, '2020-03-05 16:30:50'),
(23584, 42, 0, 2, 2202002290009, '', '1184', '95', 'Drinking Water Charge.', 1582914600, 1583406174, 1, 1, '2020-03-05 16:32:54'),
(23585, 42, 0, 2, 2202002290010, '', '1016', '95', 'Travelling Expense for Name Board Printing.', 1582914600, 1583406364, 1, 1, '2020-03-05 16:36:04'),
(23586, 42, 0, 2, 2202002290011, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian,For the Month of February.', 1582914600, 1583407133, 1, 1, '2020-03-05 16:48:53'),
(23587, 49, 0, 1, 1202003050003, 'SAP19/468', '123', '124,213', 'Invoice No is SAP19/468 and Sales to Xavier', 1583346600, 1583408020, 1, 0, '2020-03-05 17:03:41'),
(23588, 48, 0, 4, 4202003050001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1583346600, 1583409291, 1, 0, '2020-03-05 17:24:51'),
(23589, 45, 0, 1, 1202003050001, 'SVZ19/463', '107', '108,209', 'Invoice No is SVZ19/463 and Sales to ALBI', 1583346600, 1583409399, 1, 0, '2020-03-05 17:26:39'),
(23590, 48, 0, 1, 1202003050003, 'SKL19/461', '119', '120,212', 'Invoice No is SKL19/461 and Sales to ABRAHAM', 1583346600, 1583410103, 1, 0, '2020-03-05 17:38:23'),
(23591, 46, 0, 1, 1202003050002, 'SPV19/327', '111', '112,210', 'Invoice No is SPV19/327 and Sales to Shaiju', 1583346600, 1583410825, 1, 0, '2020-03-05 17:50:25'),
(23592, 39, 0, 1, 1202003050003, 'SVV19/1161', '83', '84,203', 'Invoice No is SVV19/1161 and Sales to REMESH', 1583346600, 1583411450, 1, 0, '2020-03-05 18:00:50'),
(23593, 39, 0, 1, 1202003050004, 'SVV19/1162', '83', '84,203', 'Invoice No is SVV19/1162 and Sales to SUNIL', 1583346600, 1583411596, 1, 0, '2020-03-05 18:03:16'),
(23594, 39, 0, 1, 1202003050005, 'SVV19/1163', '83', '84,203', 'Invoice No is SVV19/1163 and Sales to VIJOY', 1583346600, 1583411709, 1, 0, '2020-03-05 18:05:09'),
(23595, 39, 0, 1, 1202003050006, 'SVV19/1164', '83', '84,203', 'Invoice No is SVV19/1164 and Sales to CLEADIN', 1583346600, 1583413708, 1, 0, '2020-03-05 18:38:28'),
(23596, 39, 0, 1, 1202003050007, 'SVV19/1165', '83', '84,203', 'Invoice No is SVV19/1165 and Sales to PANIYADIMAI', 1583346600, 1583413843, 1, 0, '2020-03-05 18:40:43'),
(23597, 36, 0, 1, 1202003050003, 'SMT19/287', '71', '72,200', 'Invoice No is SMT19/287 and Sales to JOHN', 1583346600, 1583417127, 1, 0, '2020-03-05 19:35:27'),
(23598, 36, 0, 1, 1202003050004, 'SMT19/288', '71', '72,200', 'Invoice No is SMT19/288 and Sales to DASAN', 1583346600, 1583417690, 1, 0, '2020-03-05 19:44:50'),
(23599, 38, 0, 1, 1202003050001, 'SEP19/915', '79', '80,202', 'Invoice No is SEP19/915 and Sales to VINCENT', 1583346600, 1583419279, 1, 0, '2020-03-05 20:11:19'),
(23600, 42, 0, 2, 2202002280001, '', '1275', '95', 'Auto Charge for Cash Depositing. ', 1582828200, 1583420682, 1, 1, '2020-03-05 20:34:42'),
(23601, 38, 0, 1, 1202003050002, 'SEP19/916', '79', '80,202', 'Invoice No is SEP19/916 and Sales to BABU', 1583346600, 1583420847, 1, 0, '2020-03-05 20:37:27'),
(23602, 38, 0, 1, 1202003050003, 'SEP19/917', '79', '80,202', 'Invoice No is SEP19/917 and Sales to SOOOSAI', 1583346600, 1583421001, 1, 0, '2020-03-05 20:40:01'),
(23603, 38, 0, 1, 1202003050004, 'SEP19/918', '79', '80,202', 'Invoice No is SEP19/918 and Sales to RAMESH', 1583346600, 1583421298, 1, 0, '2020-03-05 20:44:58'),
(23604, 37, 0, 2, 2202002290004, '', '1072', '75', 'Tea  Allowance', 1582914600, 1583432580, 1, 0, '2020-03-05 23:53:00'),
(23605, 37, 0, 2, 2202002290005, '', '1076', '75', 'Tea & Washing 25x30  1x50', 1582914600, 1583433104, 1, 0, '2020-03-06 00:01:44'),
(23606, 37, 0, 2, 2202002290006, '', '1075', '75', 'Tea & Washing 25x30 1x50', 1582914600, 1583433274, 1, 0, '2020-03-06 00:04:34'),
(23607, 37, 0, 2, 2202002290007, '', '1857', '75', 'Tae & Washing 24x30 1x50', 1582914600, 1583433505, 1, 0, '2020-03-06 00:08:25'),
(23608, 37, 0, 2, 2202002290008, '', '1066', '75', 'Tele phone Charge', 1582914600, 1583433726, 1, 0, '2020-03-06 00:12:06'),
(23609, 45, 0, 1, 1202003060001, 'SVZ19/464', '107', '108,209', 'Invoice No is SVZ19/464 and Sales to ALBY', 1583433000, 1583467602, 1, 0, '2020-03-06 09:36:42'),
(23610, 45, 0, 1, 1202003060002, 'SVZ19/465', '107', '108,209', 'Invoice No is SVZ19/465 and Sales to ROBERT', 1583433000, 1583467701, 1, 0, '2020-03-06 09:38:21'),
(23611, 45, 0, 1, 1202003060003, 'SVZ19/466', '107', '108,209', 'Invoice No is SVZ19/466 and Sales to LORANCE', 1583433000, 1583467878, 1, 0, '2020-03-06 09:41:18'),
(23612, 45, 0, 1, 1202003060004, 'SVZ19/467', '107', '108,209', 'Invoice No is SVZ19/467 and Sales to NIJU', 1583433000, 1583467968, 1, 0, '2020-03-06 09:42:48'),
(23613, 39, 0, 1, 1202003060001, 'SVV19/1166', '83', '84,203', 'Invoice No is SVV19/1166 and Sales to JESTIN', 1583433000, 1583467998, 1, 0, '2020-03-06 09:43:18'),
(23614, 45, 0, 1, 1202003060005, 'SVZ19/468', '107', '108,209', 'Invoice No is SVZ19/468 and Sales to JOSE', 1583433000, 1583469672, 1, 0, '2020-03-06 10:11:12'),
(23615, 45, 0, 2, 2202003060001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1583433000, 1583470388, 1, 1, '2020-03-06 10:23:08'),
(23616, 45, 0, 2, 2202003060001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1583433000, 1583470499, 1, 1, '2020-03-06 10:24:59'),
(23617, 39, 0, 1, 1202003060002, 'SVV19/1167', '83', '84,203', 'Invoice No is SVV19/1167 and Sales to JORJ', 1583433000, 1583473050, 1, 0, '2020-03-06 11:07:30'),
(23618, 37, 0, 2, 2202002290009, '', '1078', '75', 'Unloding', 1582914600, 1583473173, 1, 1, '2020-03-06 11:09:33'),
(23721, 37, 0, 4, 4202003100001, '', '74', '75', 'Cash To Bank Colachal SBI', 1583778600, 1583831540, 1, 0, '2020-03-10 14:42:20'),
(23620, 37, 0, 2, 2202002290011, '', '1083', '75', 'TA to Bank', 1582914600, 1583473373, 1, 1, '2020-03-06 11:12:53'),
(23621, 0, 0, 1, 1202003060001, 'SCS19/826', '68', '66,199', 'Invoice No is SCS19/826 and Sales to antony', 1583433000, 1583476745, 1, 0, '2020-03-06 12:09:05'),
(23622, 36, 0, 1, 1202003060001, 'SMT19/289', '71', '72,200', 'Invoice No is SMT19/289 and Sales to MERLIN', 1583433000, 1583476861, 1, 0, '2020-03-06 12:11:01'),
(23623, 49, 0, 1, 1202003060001, 'SAP19/469', '123', '124,213', 'Invoice No is SAP19/469 and Sales to jayamon', 1583433000, 1583478245, 1, 0, '2020-03-06 12:34:05'),
(23624, 42, 0, 4, 4202001130001, '', '95', '0', 'Cash Advance Received for Oil Sale to Asker Mampally,(CR no-36).', 1578853800, 1583481846, 1, 0, '2020-03-06 13:34:06'),
(23625, 42, 0, 4, 4202002200001, '', '0', '95', 'Cash to January Settlement against the receipt no.36, Invoice No. SAG19/325.', 1582137000, 1583482175, 1, 0, '2020-03-06 13:39:35'),
(23626, 49, 0, 4, 4202003060001, '', '122', '123', 'Cash deposited', 1583433000, 1583483433, 1, 0, '2020-03-06 14:00:33'),
(23627, 0, 0, 1, 1202003060002, 'SCS19/827', '68', '66,199', 'Invoice No is SCS19/827 and Sales to SANTHOSH', 1583433000, 1583485481, 1, 0, '2020-03-06 14:34:41'),
(23628, 36, 0, 2, 2202002290010, '', '1545', '71', 'MOTOR BELT', 1582914600, 1583486587, 1, 1, '2020-03-06 14:53:07'),
(23629, 46, 0, 4, 4202003060001, '', '110', '111', 'Cash to bank', 1583433000, 1583487203, 1, 0, '2020-03-06 15:03:23'),
(23630, 42, 0, 1, 1202003060001, 'SAG19/342', '95', '96,206', 'Invoice No is SAG19/342 and Sales to Baiju.', 1583433000, 1583491284, 1, 0, '2020-03-06 16:11:24'),
(23631, 0, 0, 1, 1202003060003, 'SCS19/828', '68', '66,199', 'Invoice No is SCS19/828 and Sales to LEELA BACK WATERS, POOVAR', 1583433000, 1583491337, 1, 0, '2020-03-06 16:12:17'),
(23632, 41, 0, 1, 1202003060001, 'SCK19/99', '91', '92,205', 'Invoice No is SCK19/99 and Sales to HEJITH', 1583433000, 1583494160, 1, 0, '2020-03-06 16:59:20'),
(23633, 41, 0, 1, 1202003060002, 'SCK19/100', '91', '92,205', 'Invoice No is SCK19/100 and Sales to SATHISH', 1583433000, 1583494523, 1, 0, '2020-03-06 17:05:23'),
(23634, 40, 0, 1, 1202003060001, 'SKP19/154', '87', '88,204', 'Invoice No is SKP19/154 and Sales to BENADI', 1583433000, 1583495081, 1, 0, '2020-03-06 17:14:41'),
(23635, 45, 0, 1, 1202003060006, 'SVZ19/469', '107', '108,209', 'Invoice No is SVZ19/469 and Sales to citysan', 1583433000, 1583497244, 1, 0, '2020-03-06 17:50:44'),
(23636, 48, 0, 1, 1202003060001, 'SKL19/462', '119', '120,212', 'Invoice No is SKL19/462 and Sales to  BIJU', 1583433000, 1583498252, 1, 0, '2020-03-06 18:07:32'),
(23637, 47, 0, 2, 2202003060001, '', '1685', '115', 'purchase of consumables for wrk shp use', 1583433000, 1583498342, 1, 0, '2020-03-06 18:09:02'),
(23638, 47, 0, 2, 2202003060002, '', '1631', '115', 'obm marketing allowence for the month of february', 1583433000, 1583498423, 1, 0, '2020-03-06 18:10:23'),
(23639, 47, 0, 2, 2202003060003, '', '1626', '115', 'traveling and fud expense[field wrk of 5NO.s 40HP ENGINE...]', 1583433000, 1583498593, 1, 0, '2020-03-06 18:13:13'),
(23640, 47, 0, 2, 2202003060004, '', '1631', '115', 'commission of new enging sale[no.s-5]', 1583433000, 1583498773, 1, 1, '2020-03-06 18:16:13'),
(23641, 38, 0, 1, 1202003060001, 'SEP19/919', '79', '80,202', 'Invoice No is SEP19/919 and Sales to RAVI', 1583433000, 1583501660, 1, 0, '2020-03-06 19:04:20'),
(23642, 38, 0, 1, 1202003060002, 'SEP19/920', '79', '80,202', 'Invoice No is SEP19/920 and Sales to ANTONY', 1583433000, 1583501773, 1, 0, '2020-03-06 19:06:13'),
(23643, 36, 0, 1, 1202003060002, 'SMT19/290', '71', '72,200', 'Invoice No is SMT19/290 and Sales to JOHNSON', 1583433000, 1583504160, 1, 0, '2020-03-06 19:46:00'),
(23644, 38, 0, 1, 1202003060003, 'SEP19/921', '79', '80,202', 'Invoice No is SEP19/921 and Sales to DILAN', 1583433000, 1583504834, 1, 0, '2020-03-06 19:57:14'),
(23645, 39, 0, 1, 1202003060003, 'SVV19/1168', '83', '84,203', 'Invoice No is SVV19/1168 and Sales to VICTOR', 1583433000, 1583507081, 1, 0, '2020-03-06 20:34:41');
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
(23646, 39, 0, 1, 1202003060004, 'SVV19/1169', '83', '84,203', 'Invoice No is SVV19/1169 and Sales to LAIJIN', 1583433000, 1583507610, 1, 0, '2020-03-06 20:43:30'),
(23647, 39, 0, 1, 1202003060005, 'SVV19/1170', '83', '84,203', 'Invoice No is SVV19/1170 and Sales to ANTONY', 1583433000, 1583507943, 1, 0, '2020-03-06 20:49:03'),
(23648, 39, 0, 1, 1202003060006, 'SVV19/1171', '83', '84,203', 'Invoice No is SVV19/1171 and Sales to SILUVAI', 1583433000, 1583508156, 1, 0, '2020-03-06 20:52:36'),
(23649, 39, 0, 4, 4202003060001, '', '82', '83', 'Cash to bank', 1583433000, 1583508345, 1, 0, '2020-03-06 20:55:45'),
(23650, 0, 0, 1, 1202003060004, 'SCS19/829', '68', '66,199', 'Invoice No is SCS19/829 and Sales to THE MANAGER', 1583433000, 1583517160, 1, 0, '2020-03-06 23:22:40'),
(23651, 39, 0, 1, 1202003070001, 'SVV19/1172', '83', '84,203', 'Invoice No is SVV19/1172 and Sales to SAJIN', 1583519400, 1583553502, 1, 0, '2020-03-07 09:28:22'),
(23652, 39, 0, 1, 1202003070002, 'SVV19/1173', '83', '84,203', 'Invoice No is SVV19/1173 and Sales to RAJU', 1583519400, 1583553563, 1, 0, '2020-03-07 09:29:23'),
(23653, 50, 0, 1, 1202003070001, 'SMG19/347', '127', '128,214', 'Invoice No is SMG19/347 and Sales to BENNY', 1583519400, 1583555232, 1, 0, '2020-03-07 09:57:12'),
(23654, 50, 0, 1, 1202003070002, 'SMG19/348', '127', '128,214', 'Invoice No is SMG19/348 and Sales to SWAN AQUATICS', 1583519400, 1583555431, 1, 0, '2020-03-07 10:00:31'),
(23655, 42, 0, 1, 1202003070001, 'SAG19/343', '95', '96,206', 'Invoice No is SAG19/343 and Sales to Rooban.', 1583519400, 1583558721, 1, 0, '2020-03-07 10:55:21'),
(23656, 46, 0, 1, 1202003070001, 'SPV19/328', '111', '112,210', 'Invoice No is SPV19/328 and Sales to Biju', 1583519400, 1583559395, 1, 0, '2020-03-07 11:06:35'),
(23657, 50, 0, 1, 1202003070003, 'SMG19/349', '127', '128,214', 'Invoice No is SMG19/349 and Sales to DAYA', 1583519400, 1583559426, 1, 0, '2020-03-07 11:07:06'),
(23658, 36, 0, 1, 1202003070001, 'SMT19/291', '71', '72,200', 'Invoice No is SMT19/291 and Sales to CHACHIL', 1583519400, 1583561378, 1, 0, '2020-03-07 11:39:38'),
(23659, 0, 0, 1, 1202003070001, 'SCS19/830', '68', '66,199', 'Invoice No is SCS19/830 and Sales to LAWRANCE', 1583519400, 1583561605, 1, 0, '2020-03-07 11:43:25'),
(23660, 36, 0, 1, 1202003070002, 'SMT19/292', '71', '72,200', 'Invoice No is SMT19/292 and Sales to AMAL', 1583519400, 1583562467, 1, 0, '2020-03-07 11:57:47'),
(23661, 46, 0, 1, 1202003070002, 'SPV19/329', '111', '112,210', 'Invoice No is SPV19/329 and Sales to Elias', 1583519400, 1583563923, 1, 0, '2020-03-07 12:22:03'),
(23662, 0, 0, 1, 1202003070002, 'SCS19/831', '68', '66,199', 'Invoice No is SCS19/831 and Sales to ULTRAMARINE BOAT BUILDERS PVT LTD', 1583519400, 1583564022, 1, 0, '2020-03-07 12:23:42'),
(23663, 38, 0, 1, 1202003070001, 'SEP19/922', '79', '80,202', 'Invoice No is SEP19/922 and Sales to EDWIN', 1583519400, 1583564121, 1, 0, '2020-03-07 12:25:21'),
(23664, 41, 0, 1, 1202003070001, 'SCK19/101', '91', '92,205', 'Invoice No is SCK19/101 and Sales to DHINESH', 1583519400, 1583564720, 1, 0, '2020-03-07 12:35:20'),
(23665, 38, 0, 1, 1202003070002, 'SEP19/923', '79', '80,202', 'Invoice No is SEP19/923 and Sales to JOBIN', 1583519400, 1583564933, 1, 0, '2020-03-07 12:38:53'),
(23666, 36, 0, 4, 4202003070001, '', '70', '71', 'CASH DEPOSIT', 1583519400, 1583565045, 1, 0, '2020-03-07 12:40:45'),
(23667, 48, 0, 1, 1202003070001, 'SKL19/463', '119', '120,212', 'Invoice No is SKL19/463 and Sales to RAJESH', 1583519400, 1583566166, 1, 0, '2020-03-07 12:59:26'),
(23668, 50, 0, 1, 1202003070004, 'SMG19/350', '127', '128,214', 'Invoice No is SMG19/350 and Sales to DAVOOD', 1583519400, 1583567756, 1, 0, '2020-03-07 13:25:56'),
(23669, 50, 0, 4, 4202003070001, '', '126', '127', 'CASH TO SBI MAQ TOTAL 86000 W/O-42000 OBM-44000', 1583519400, 1583572924, 1, 0, '2020-03-07 14:52:04'),
(23670, 37, 0, 1, 1202003070001, 'SCL19/238', '75', '76,201', 'Invoice No is SCL19/238 and Sales to Mr.Rajesh', 1583519400, 1583572932, 1, 0, '2020-03-07 14:52:12'),
(23671, 48, 0, 1, 1202003070002, 'SKL19/464', '119', '120,212', 'Invoice No is SKL19/464 and Sales to SAHAYAJUSTIN', 1583519400, 1583581772, 1, 0, '2020-03-07 17:19:32'),
(23672, 48, 0, 1, 1202003070003, 'SKL19/465', '119', '120,212', 'Invoice No is SKL19/465 and Sales to SAHAYA JUSTIN', 1583519400, 1583582101, 1, 0, '2020-03-07 17:25:01'),
(23673, 48, 0, 1, 1202003070004, 'SKL19/466', '119', '120,212', 'Invoice No is SKL19/466 and Sales to  BIJU', 1583519400, 1583584601, 1, 0, '2020-03-07 18:06:41'),
(23674, 39, 0, 1, 1202003070003, 'SVV19/1174', '83', '84,203', 'Invoice No is SVV19/1174 and Sales to AROKKIYADHAS', 1583519400, 1583593056, 1, 0, '2020-03-07 20:27:36'),
(23675, 39, 0, 1, 1202003070004, 'SVV19/1175', '83', '84,203', 'Invoice No is SVV19/1175 and Sales to DINO', 1583519400, 1583593478, 1, 0, '2020-03-07 20:34:38'),
(23676, 39, 0, 1, 1202003070005, 'SVV19/1176', '83', '84,203', 'Invoice No is SVV19/1176 and Sales to DINESH', 1583519400, 1583593569, 1, 0, '2020-03-07 20:36:09'),
(23677, 39, 0, 1, 1202003070006, 'SVV19/1177', '83', '84,203', 'Invoice No is SVV19/1177 and Sales to BIJU', 1583519400, 1583593749, 1, 0, '2020-03-07 20:39:09'),
(23678, 39, 0, 1, 1202003070007, 'SVV19/1178', '83', '84,203', 'Invoice No is SVV19/1178 and Sales to KAJIN', 1583519400, 1583593881, 1, 0, '2020-03-07 20:41:21'),
(23679, 39, 0, 1, 1202003070008, 'SVV19/1179', '83', '84,203', 'Invoice No is SVV19/1179 and Sales to VARKEESH', 1583519400, 1583594113, 1, 0, '2020-03-07 20:45:13'),
(23680, 38, 0, 1, 1202003080001, 'SEP19/924', '79', '80,202', 'Invoice No is SEP19/924 and Sales to FREADY', 1583605800, 1583651372, 1, 0, '2020-03-08 12:39:32'),
(23681, 40, 0, 1, 1202003080001, 'SKP19/155', '87', '88,204', 'Invoice No is SKP19/155 and Sales to XAVIER', 1583605800, 1583661596, 1, 0, '2020-03-08 15:29:56'),
(23682, 39, 0, 1, 1202003090001, 'SVV19/1180', '83', '84,203', 'Invoice No is SVV19/1180 and Sales to MUTHAPPAN', 1583692200, 1583724424, 1, 0, '2020-03-09 08:57:04'),
(23683, 39, 0, 1, 1202003090002, 'SVV19/1181', '83', '84,203', 'Invoice No is SVV19/1181 and Sales to SHAJAN', 1583692200, 1583724750, 1, 0, '2020-03-09 09:02:30'),
(23684, 39, 0, 1, 1202003090003, 'SVV19/1182', '83', '84,203', 'Invoice No is SVV19/1182 and Sales to CLEETAS', 1583692200, 1583726623, 1, 0, '2020-03-09 09:33:43'),
(23685, 39, 0, 1, 1202003090004, 'SVV19/1183', '83', '84,203', 'Invoice No is SVV19/1183 and Sales to SAJU', 1583692200, 1583726685, 1, 0, '2020-03-09 09:34:45'),
(23686, 52, 0, 1, 1202003090001, 'SDM19/127', '1607', ',', 'Invoice No is SDM19/127 and Sales to THE MANAGER. Boat House', 1583692200, 1583730405, 1, 0, '2020-03-09 10:36:45'),
(23687, 39, 0, 4, 4202003090001, '', '82', '83', 'Cash to bank', 1583692200, 1583733013, 1, 0, '2020-03-09 11:20:13'),
(23688, 40, 0, 2, 2202003030001, '', '1151', '87', 'Tea And Washing Allawance (Rajesh) February Month', 1583173800, 1583733024, 1, 1, '2020-03-09 11:20:24'),
(23689, 52, 0, 1, 1202003090002, 'SDM19/128', '1607', ',', 'Invoice No is SDM19/128 and Sales to THE MANAGER. Boat House', 1583692200, 1583733112, 1, 0, '2020-03-09 11:21:52'),
(23690, 40, 0, 2, 2202003060001, '', '1719', '87', 'OBM NEW ENGINE INCENTIVE(6*500=30000)', 1583433000, 1583733812, 1, 1, '2020-03-09 11:33:32'),
(23691, 50, 0, 4, 4202003070002, '', '126', '127', 'RTGS TO SBI MAQ IN NO 349', 1583519400, 1583734279, 1, 0, '2020-03-09 11:41:19'),
(23692, 49, 0, 1, 1202003090001, 'SAP19/470', '123', '124,213', 'Invoice No is SAP19/470 and Sales to Fysal', 1583692200, 1583736223, 1, 0, '2020-03-09 12:13:43'),
(23693, 49, 0, 1, 1202003090002, 'SAP19/471', '123', '124,213', 'Invoice No is SAP19/471 and Sales to Amaladasan', 1583692200, 1583736406, 1, 0, '2020-03-09 12:16:46'),
(23694, 52, 0, 2, 2202003070001, '', '1749', '1607', 'travel and food expence for the\r\npurpose of tharangambadi to \r\npichavaram suzuki engine repair\r\nwork', 1583519400, 1583740261, 1, 0, '2020-03-09 13:21:01'),
(23695, 52, 0, 2, 2202003090001, '', '1746', '1607', 'purchasing the parcel tap roll\r\nfor the purpose of office use\r\nonly', 1583692200, 1583740405, 1, 0, '2020-03-09 13:23:25'),
(23696, 52, 0, 2, 2202003090002, '', '1742', '1607', 'curier charges for the purpose\r\nof suzuki engine old spares to\r\nmr. mariya jhon kanyakumari', 1583692200, 1583740546, 1, 0, '2020-03-09 13:25:46'),
(23697, 50, 0, 4, 4202003090001, '', '126', '127', 'RTGS TO SBI MAQ ', 1583692200, 1583741384, 1, 0, '2020-03-09 13:39:44'),
(23698, 43, 0, 1, 1202003090001, 'SMN19/273', '99', '100,207', 'Invoice No is SMN19/273 and Sales to Rajesh', 1583692200, 1583742062, 1, 0, '2020-03-09 13:51:02'),
(23699, 37, 0, 2, 2202003060001, '', '1257', '75', 'Workshop Rent for the Month of fe 2020', 1583433000, 1583743688, 1, 0, '2020-03-09 14:18:08'),
(23700, 37, 0, 2, 2202003040001, '', '1848', '75', 'Guest Hous Rent', 1583260200, 1583743826, 1, 1, '2020-03-09 14:20:26'),
(23701, 40, 0, 1, 1202003090001, 'SKP19/156', '87', '88,204', 'Invoice No is SKP19/156 and Sales to REJOY', 1583692200, 1583751473, 1, 0, '2020-03-09 16:27:53'),
(23702, 48, 0, 1, 1202003090001, 'SKL19/467', '119', '120,212', 'Invoice No is SKL19/467 and Sales to RAJU', 1583692200, 1583751577, 1, 0, '2020-03-09 16:29:37'),
(23703, 39, 0, 1, 1202003090005, 'SVV19/1184', '83', '84,203', 'Invoice No is SVV19/1184 and Sales to KUMAR', 1583692200, 1583758844, 1, 0, '2020-03-09 18:30:44'),
(23704, 39, 0, 1, 1202003090006, 'SVV19/1185', '83', '84,203', 'Invoice No is SVV19/1185 and Sales to BENITTO', 1583692200, 1583759326, 1, 0, '2020-03-09 18:38:46'),
(23705, 39, 0, 1, 1202003090007, 'SVV19/1186', '83', '84,203', 'Invoice No is SVV19/1186 and Sales to BERKUMANS', 1583692200, 1583759567, 1, 0, '2020-03-09 18:42:47'),
(23706, 39, 0, 1, 1202003090008, 'SVV19/1187', '83', '84,203', 'Invoice No is SVV19/1187 and Sales to SAIJU', 1583692200, 1583764719, 1, 0, '2020-03-09 20:08:39'),
(23707, 38, 0, 1, 1202003090001, 'SEP19/925', '79', '80,202', 'Invoice No is SEP19/925 and Sales to Carmel', 1583692200, 1583772974, 1, 0, '2020-03-09 22:26:14'),
(23708, 39, 0, 1, 1202003100001, 'SVV19/1188', '83', '84,203', 'Invoice No is SVV19/1188 and Sales to ANTONY', 1583778600, 1583816317, 1, 0, '2020-03-10 10:28:37'),
(23709, 39, 0, 1, 1202003100002, 'SVV19/1189', '83', '84,203', 'Invoice No is SVV19/1189 and Sales to PRASANTH', 1583778600, 1583816476, 1, 0, '2020-03-10 10:31:16'),
(23710, 39, 0, 1, 1202003100003, 'SVV19/1190', '83', '84,203', 'Invoice No is SVV19/1190 and Sales to BIJU', 1583778600, 1583816851, 1, 0, '2020-03-10 10:37:31'),
(23711, 49, 0, 1, 1202003100001, 'SAP19/472', '123', '124,213', 'Invoice No is SAP19/472 and Sales to Yohannan', 1583778600, 1583819142, 1, 0, '2020-03-10 11:15:42'),
(23712, 49, 0, 1, 1202003100002, 'SAP19/473', '123', '124,213', 'Invoice No is SAP19/473 and Sales to Prasannan', 1583778600, 1583820059, 1, 0, '2020-03-10 11:30:59'),
(23713, 41, 0, 1, 1202003100001, 'SCK19/102', '91', '92,205', 'Invoice No is SCK19/102 and Sales to KARNA', 1583778600, 1583820658, 1, 0, '2020-03-10 11:40:58'),
(23714, 40, 0, 1, 1202003100001, 'SKP19/157', '87', '88,204', 'Invoice No is SKP19/157 and Sales to DAYAES', 1583778600, 1583823654, 1, 0, '2020-03-10 12:30:54'),
(23715, 37, 0, 1, 1202003100001, 'SCL19/239', '75', '76,201', 'Invoice No is SCL19/239 and Sales to Mr.Pani', 1583778600, 1583824798, 1, 0, '2020-03-10 12:49:58'),
(23716, 41, 0, 1, 1202003100002, 'SCK19/103', '91', '92,205', 'Invoice No is SCK19/103 and Sales to RANGA', 1583778600, 1583826511, 1, 0, '2020-03-10 13:18:31'),
(23717, 37, 0, 1, 1202003100002, 'SCL19/240', '75', '76,201', 'Invoice No is SCL19/240 and Sales to Mr.Sajin', 1583778600, 1583826907, 1, 0, '2020-03-10 13:25:07'),
(23718, 48, 0, 1, 1202003100001, 'SKL19/468', '119', '120,212', 'Invoice No is SKL19/468 and Sales to RATHEESH', 1583778600, 1583828084, 1, 0, '2020-03-10 13:44:44'),
(23719, 37, 0, 1, 1202003100003, 'SCL19/241', '75', '76,201', 'Invoice No is SCL19/241 and Sales to Mr.Jeni', 1583778600, 1583828307, 1, 0, '2020-03-10 13:48:27'),
(23720, 45, 0, 1, 1202003100001, 'SVZ19/470', '107', '108,209', 'Invoice No is SVZ19/470 and Sales to DENSAN', 1583778600, 1583830902, 1, 0, '2020-03-10 14:31:42'),
(23724, 39, 0, 1, 1202003100004, 'SVV19/1191', '83', '84,203', 'Invoice No is SVV19/1191 and Sales to REETHAS', 1583778600, 1583837268, 1, 0, '2020-03-10 16:17:48'),
(23725, 37, 0, 4, 4202003100002, '', '74', '75', 'Cash to Bank Co', 1583778600, 1583837327, 1, 0, '2020-03-10 16:18:47'),
(23726, 42, 0, 1, 1202003100001, 'SAG19/344', '95', '96,206', 'Invoice No is SAG19/344 and Sales to Brunson.', 1583778600, 1583843497, 1, 0, '2020-03-10 18:01:37'),
(23727, 50, 0, 1, 1202003100002, 'SMG19/352', '127', '128,214', 'Invoice No is SMG19/352 and Sales to majid ', 1583778600, 1583844951, 1, 0, '2020-03-10 18:25:51'),
(23728, 50, 0, 1, 1202003100003, 'SMG19/353', '127', '128,214', 'Invoice No is SMG19/353 and Sales to raju', 1583778600, 1583845159, 1, 0, '2020-03-10 18:29:19'),
(23729, 48, 0, 1, 1202003100002, 'SKL19/469', '119', '120,212', 'Invoice No is SKL19/469 and Sales to JOSEPH', 1583778600, 1583846410, 1, 0, '2020-03-10 18:50:10'),
(23730, 48, 0, 1, 1202003100003, 'SKL19/470', '119', '120,212', 'Invoice No is SKL19/470 and Sales to STEPHEN', 1583778600, 1583846595, 1, 0, '2020-03-10 18:53:15'),
(23731, 0, 0, 1, 1202003100002, 'SCS19/833', '68', '66,199', 'Invoice No is SCS19/833 and Sales to BIJU', 1583778600, 1583847973, 1, 0, '2020-03-10 19:16:13'),
(23732, 0, 0, 1, 1202003100003, 'SCS19/834', '68', '66,199', 'Invoice No is SCS19/834 and Sales to SURESH', 1583778600, 1583848647, 1, 0, '2020-03-10 19:27:27'),
(23733, 0, 0, 1, 1202003100004, 'SCS19/835', '68', '66,199', 'Invoice No is SCS19/835 and Sales to MAHESH', 1583778600, 1583849000, 1, 0, '2020-03-10 19:33:20'),
(23734, 39, 0, 1, 1202003100005, 'SVV19/1192', '83', '84,203', 'Invoice No is SVV19/1192 and Sales to AJIN', 1583778600, 1583851914, 1, 0, '2020-03-10 20:21:54'),
(23735, 39, 0, 1, 1202003100006, 'SVV19/1193', '83', '84,203', 'Invoice No is SVV19/1193 and Sales to JEROME', 1583778600, 1583852321, 1, 0, '2020-03-10 20:28:41'),
(23736, 39, 0, 1, 1202003100007, 'SVV19/1194', '83', '84,203', 'Invoice No is SVV19/1194 and Sales to VINOTH', 1583778600, 1583852811, 1, 0, '2020-03-10 20:36:51'),
(23737, 38, 0, 1, 1202003100001, 'SEP19/926', '79', '80,202', 'Invoice No is SEP19/926 and Sales to JOBIN', 1583778600, 1583859459, 1, 0, '2020-03-10 22:27:39'),
(23738, 38, 0, 1, 1202003100002, 'SEP19/927', '79', '80,202', 'Invoice No is SEP19/927 and Sales to XAVIER', 1583778600, 1583859623, 1, 0, '2020-03-10 22:30:23'),
(23739, 38, 0, 1, 1202003100003, 'SEP19/928', '79', '80,202', 'Invoice No is SEP19/928 and Sales to RAMESH', 1583778600, 1583860657, 1, 0, '2020-03-10 22:47:37'),
(23740, 52, 0, 1, 1202003110001, 'SDM19/129', '1607', ',', 'Invoice No is SDM19/129 and Sales to THE MANAGER Boat House', 1583865000, 1583897988, 1, 0, '2020-03-11 09:09:48'),
(23741, 39, 0, 1, 1202003110001, 'SVV19/1195', '83', '84,203', 'Invoice No is SVV19/1195 and Sales to VARKEESH', 1583865000, 1583899505, 1, 0, '2020-03-11 09:35:05'),
(23742, 52, 0, 1, 1202003110002, 'SDM19/130', '1607', ',', 'Invoice No is SDM19/130 and Sales to RAJA', 1583865000, 1583900948, 1, 0, '2020-03-11 09:59:08'),
(23743, 48, 0, 4, 4202003110001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1583865000, 1583903238, 1, 0, '2020-03-11 10:37:18'),
(23744, 52, 0, 2, 2202003110001, '', '1742', '1607', 'courier charges for the purpose\r\nof send to the manager Boat House pichavaram', 1583865000, 1583903874, 1, 0, '2020-03-11 10:47:54'),
(23745, 0, 0, 1, 1202003110001, 'SCS19/836', '68', '66,199', 'Invoice No is SCS19/836 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1583865000, 1583908814, 1, 0, '2020-03-11 12:10:14'),
(23746, 0, 0, 1, 1202003110002, 'SCS19/837', '68', '66,199', 'Invoice No is SCS19/837 and Sales to Nithin', 1583865000, 1583909030, 1, 0, '2020-03-11 12:13:50'),
(23747, 36, 0, 1, 1202003110001, 'SMT19/293', '71', '72,200', 'Invoice No is SMT19/293 and Sales to Jincy store', 1583865000, 1583909224, 1, 0, '2020-03-11 12:17:04'),
(23748, 40, 0, 1, 1202003110001, 'SKP19/158', '87', '88,204', 'Invoice No is SKP19/158 and Sales to GIBTO', 1583865000, 1583910685, 1, 0, '2020-03-11 12:41:25'),
(23749, 0, 0, 1, 1202003110003, 'SCS19/838', '68', '66,199', 'Invoice No is SCS19/838 and Sales to ARULRAJ', 1583865000, 1583911740, 1, 0, '2020-03-11 12:59:00'),
(23750, 49, 0, 1, 1202003110001, 'SAP19/474', '123', '124,213', 'Invoice No is SAP19/474 and Sales to Sunny', 1583865000, 1583913257, 1, 0, '2020-03-11 13:24:17'),
(23751, 49, 0, 1, 1202003110002, 'SAP19/475', '123', '124,213', 'Invoice No is SAP19/475 and Sales to Rajeesh', 1583865000, 1583913910, 1, 0, '2020-03-11 13:35:10'),
(23752, 39, 0, 1, 1202003110002, 'SVV19/1196', '83', '84,203', 'Invoice No is SVV19/1196 and Sales to NICKOLAS', 1583865000, 1583915945, 1, 0, '2020-03-11 14:09:05'),
(23753, 48, 0, 4, 4202003030001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1583173800, 1583918109, 1, 0, '2020-03-11 14:45:09'),
(23754, 39, 0, 4, 4202003110001, '', '82', '83', 'Cash to bank', 1583865000, 1583922345, 1, 0, '2020-03-11 15:55:45'),
(23755, 47, 0, 1, 1202003110001, 'SNK19/277', '115', '116,211', 'Invoice No is SNK19/277 and Sales to Shinu', 1583865000, 1583922749, 1, 0, '2020-03-11 16:02:29'),
(23756, 45, 0, 1, 1202003110001, 'SVZ19/471', '107', '108,209', 'Invoice No is SVZ19/471 and Sales to EDISAN', 1583865000, 1583923685, 1, 0, '2020-03-11 16:18:05'),
(23757, 0, 0, 1, 1202003110004, 'SCS19/839', '68', '66,199', 'Invoice No is SCS19/839 and Sales to BOSHI', 1583865000, 1583923754, 1, 0, '2020-03-11 16:19:14'),
(23758, 39, 0, 1, 1202003110003, 'SVV19/1197', '83', '84,203', 'Invoice No is SVV19/1197 and Sales to CLEETAS', 1583865000, 1583923805, 1, 0, '2020-03-11 16:20:05'),
(23759, 39, 0, 1, 1202003110004, 'SVV19/1198', '83', '84,203', 'Invoice No is SVV19/1198 and Sales to SURESH', 1583865000, 1583924091, 1, 0, '2020-03-11 16:24:51'),
(23760, 39, 0, 1, 1202003110005, 'SVV19/1199', '83', '84,203', 'Invoice No is SVV19/1199 and Sales to LAIJIN', 1583865000, 1583924388, 1, 0, '2020-03-11 16:29:48'),
(23761, 39, 0, 1, 1202003110006, 'SVV19/1200', '83', '84,203', 'Invoice No is SVV19/1200 and Sales to PONGAN', 1583865000, 1583924552, 1, 0, '2020-03-11 16:32:32'),
(23762, 39, 0, 1, 1202003110007, 'SVV19/1201', '83', '84,203', 'Invoice No is SVV19/1201 and Sales to JOBU', 1583865000, 1583924723, 1, 0, '2020-03-11 16:35:23'),
(23763, 50, 0, 4, 4202003110001, '', '126', '127', 'cash to bank total 130000 w/o-12750 obm -117250', 1583865000, 1583925383, 1, 0, '2020-03-11 16:46:23'),
(23764, 39, 0, 1, 1202003110008, 'SVV19/1202', '83', '84,203', 'Invoice No is SVV19/1202 and Sales to JELASTIN', 1583865000, 1583925884, 1, 0, '2020-03-11 16:54:44'),
(23765, 49, 0, 1, 1202003110003, 'SAP19/476', '123', '124,213', 'Invoice No is SAP19/476 and Sales to PETER', 1583865000, 1583926026, 1, 0, '2020-03-11 16:57:06'),
(23766, 0, 0, 1, 1202003110005, 'SCS19/840', '68', '66,199', 'Invoice No is SCS19/840 and Sales to S K ABBAS', 1583865000, 1583927351, 1, 0, '2020-03-11 17:19:11'),
(23767, 48, 0, 1, 1202003110001, 'SKL19/471', '119', '120,212', 'Invoice No is SKL19/471 and Sales to NAZOORTHIN', 1583865000, 1583927598, 1, 0, '2020-03-11 17:23:18'),
(23768, 0, 0, 1, 1202003110006, 'SCS19/841', '68', '66,199', 'Invoice No is SCS19/841 and Sales to THE MANAGER', 1583865000, 1583929965, 1, 0, '2020-03-11 18:02:45'),
(23769, 0, 0, 1, 1202003110007, 'SCS19/842', '68', '66,199', 'Invoice No is SCS19/842 and Sales to PRAKASH', 1583865000, 1583932920, 1, 0, '2020-03-11 18:52:00'),
(23770, 36, 0, 1, 1202003110002, 'SMT19/294', '71', '72,200', 'Invoice No is SMT19/294 and Sales to ANTONY', 1583865000, 1583934310, 1, 0, '2020-03-11 19:15:10'),
(23771, 38, 0, 4, 4202003110001, '', '78', '79', 'cash to bank', 1583865000, 1583941070, 1, 0, '2020-03-11 21:07:50'),
(23772, 38, 0, 1, 1202003110001, 'SEP19/929', '79', '80,202', 'Invoice No is SEP19/929 and Sales to AMALRAJ', 1583865000, 1583941542, 1, 0, '2020-03-11 21:15:42'),
(23773, 38, 0, 1, 1202003110002, 'SEP19/930', '79', '80,202', 'Invoice No is SEP19/930 and Sales to BENCIKAR', 1583865000, 1583941797, 1, 0, '2020-03-11 21:19:57'),
(23774, 38, 0, 1, 1202003110003, 'SEP19/931', '79', '80,202', 'Invoice No is SEP19/931 and Sales to VIJAYAN', 1583865000, 1583942156, 1, 0, '2020-03-11 21:25:56'),
(23775, 38, 0, 1, 1202003110004, 'SEP19/932', '79', '80,202', 'Invoice No is SEP19/932 and Sales to ANTONY', 1583865000, 1583942953, 1, 0, '2020-03-11 21:39:13'),
(23776, 36, 0, 1, 1202003120001, 'SMT19/295', '71', '72,200', 'Invoice No is SMT19/295 and Sales to JONESINGH', 1583951400, 1583986456, 1, 0, '2020-03-12 09:44:16'),
(23777, 40, 0, 4, 4202003110001, '', '86', '87', 'Cash To Indian Bank (Azhagappapuram)', 1583865000, 1583986481, 1, 0, '2020-03-12 09:44:41'),
(23778, 48, 0, 1, 1202003120001, 'SKL19/472', '119', '120,212', 'Invoice No is SKL19/472 and Sales to UZHEEN', 1583951400, 1583987539, 1, 0, '2020-03-12 10:02:19'),
(23779, 45, 0, 1, 1202003120001, 'SVZ19/472', '107', '108,209', 'Invoice No is SVZ19/472 and Sales to HANSALAM', 1583951400, 1583989770, 1, 0, '2020-03-12 10:39:30'),
(23780, 0, 0, 1, 1202003120001, 'SCS19/843', '68', '66,199', 'Invoice No is SCS19/843 and Sales to GENERAL MANAGER', 1583951400, 1583989938, 1, 0, '2020-03-12 10:42:18'),
(23781, 0, 0, 1, 1202003120002, 'SCS19/844', '68', '66,199', 'Invoice No is SCS19/844 and Sales to BOSHI', 1583951400, 1583990036, 1, 0, '2020-03-12 10:43:56'),
(23782, 36, 0, 1, 1202003120002, 'SMT19/296', '71', '72,200', 'Invoice No is SMT19/296 and Sales to ANTONY RAJ', 1583951400, 1583990382, 1, 0, '2020-03-12 10:49:42'),
(23783, 0, 0, 1, 1202003120003, 'SCS19/845', '68', '66,199', 'Invoice No is SCS19/845 and Sales to GENERAL MANAGER', 1583951400, 1583992950, 1, 0, '2020-03-12 11:32:30'),
(23784, 48, 0, 1, 1202003120002, 'SKL19/473', '119', '120,212', 'Invoice No is SKL19/473 and Sales to SAJI', 1583951400, 1583995797, 1, 0, '2020-03-12 12:19:57'),
(23785, 0, 0, 1, 1202003120004, 'SCS19/846', '68', '66,199', 'Invoice No is SCS19/846 and Sales to ANTONY MARIANAD', 1583951400, 1583996089, 1, 0, '2020-03-12 12:24:49'),
(23786, 0, 0, 1, 1202003120005, 'SCS19/847', '68', '66,199', 'Invoice No is SCS19/847 and Sales to AUGUSTIN', 1583951400, 1583996590, 1, 0, '2020-03-12 12:33:10'),
(23787, 36, 0, 1, 1202003120003, 'SMT19/297', '71', '72,200', 'Invoice No is SMT19/297 and Sales to STALIN', 1583951400, 1583996677, 1, 0, '2020-03-12 12:34:37'),
(23788, 46, 0, 1, 1202003120001, 'SPV19/330', '111', '112,210', 'Invoice No is SPV19/330 and Sales to Suresh', 1583951400, 1583998703, 1, 0, '2020-03-12 13:08:23'),
(23789, 45, 0, 2, 2202003050001, '', '1003', '107', 'AUTO CHARDE VZM TO SIFFS', 1583346600, 1584000651, 1, 1, '2020-03-12 13:40:51'),
(23790, 45, 0, 2, 2202003100001, '', '1757', '107', 'AUTO CHARGE VZM TO SIFFS', 1583778600, 1584000699, 1, 1, '2020-03-12 13:41:39'),
(23791, 45, 0, 2, 2200104130001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 987100200, 1584000787, 1, 1, '2020-03-12 13:43:07'),
(23792, 45, 0, 2, 2202003120001, '', '1757', '107', 'MARKATTING ALLOWANCE', 1583951400, 1584000843, 1, 1, '2020-03-12 13:44:03'),
(23793, 45, 0, 2, 2202003120001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1583951400, 1584000908, 1, 0, '2020-03-12 13:45:08'),
(23794, 49, 0, 1, 1202003120001, 'SAP19/477', '123', '124,213', 'Invoice No is SAP19/477 and Sales to SHAJU', 1583951400, 1584003347, 1, 0, '2020-03-12 14:25:47'),
(23795, 48, 0, 1, 1202003120003, 'SKL19/474', '119', '120,212', 'Invoice No is SKL19/474 and Sales to PRATHAPAN', 1583951400, 1584005181, 1, 0, '2020-03-12 14:56:21'),
(23796, 42, 0, 1, 1202003120001, 'SAG19/345', '95', '96,206', 'Invoice No is SAG19/345 and Sales to Joy.', 1583951400, 1584005890, 1, 0, '2020-03-12 15:08:10'),
(23797, 45, 0, 1, 1202003120002, 'SVZ19/473', '107', '108,209', 'Invoice No is SVZ19/473 and Sales to SHAJI', 1583951400, 1584006250, 1, 0, '2020-03-12 15:14:10'),
(23798, 0, 0, 1, 1202003120006, 'SCS19/848', '68', '66,199', 'Invoice No is SCS19/848 and Sales to M/s. Ameya Agencies', 1583951400, 1584006938, 1, 0, '2020-03-12 15:25:38'),
(23799, 38, 0, 1, 1202003120001, 'SEP19/933', '79', '80,202', 'Invoice No is SEP19/933 and Sales to DENNIS', 1583951400, 1584008067, 1, 0, '2020-03-12 15:44:27'),
(23800, 49, 0, 1, 1202003120002, 'SAP19/478', '123', '124,213', 'Invoice No is SAP19/478 and Sales to JOB', 1583951400, 1584011417, 1, 0, '2020-03-12 16:40:17'),
(23801, 36, 0, 1, 1202003120004, 'SMT19/298', '71', '72,200', 'Invoice No is SMT19/298 and Sales to SAJIN', 1583951400, 1584014141, 1, 0, '2020-03-12 17:25:41'),
(23802, 39, 0, 1, 1202003120001, 'SVV19/1203', '83', '84,203', 'Invoice No is SVV19/1203 and Sales to VIJIN', 1583951400, 1584015952, 1, 0, '2020-03-12 17:55:52'),
(23803, 39, 0, 1, 1202003120002, 'SVV19/1204', '83', '84,203', 'Invoice No is SVV19/1204 and Sales to BOSCO', 1583951400, 1584016516, 1, 0, '2020-03-12 18:05:16'),
(23804, 39, 0, 1, 1202003120003, 'SVV19/1205', '83', '84,203', 'Invoice No is SVV19/1205 and Sales to JOSEPH', 1583951400, 1584017196, 1, 0, '2020-03-12 18:16:36'),
(23805, 39, 0, 1, 1202003120004, 'SVV19/1206', '83', '84,203', 'Invoice No is SVV19/1206 and Sales to SIJU', 1583951400, 1584017450, 1, 0, '2020-03-12 18:20:50'),
(23806, 48, 0, 1, 1202003120004, 'SKL19/475', '119', '120,212', 'Invoice No is SKL19/475 and Sales to FREDDY', 1583951400, 1584019868, 1, 0, '2020-03-12 19:01:08'),
(23807, 48, 0, 1, 1202003120005, 'SKL19/476', '119', '120,212', 'Invoice No is SKL19/476 and Sales to  BIJU', 1583951400, 1584020194, 1, 0, '2020-03-12 19:06:34'),
(23808, 39, 0, 1, 1202003120005, 'SVV19/1207', '83', '84,203', 'Invoice No is SVV19/1207 and Sales to SATHEESH', 1583951400, 1584021844, 1, 0, '2020-03-12 19:34:04'),
(23809, 39, 0, 1, 1202003120006, 'SVV19/1208', '83', '84,203', 'Invoice No is SVV19/1208 and Sales to SUNIL', 1583951400, 1584021980, 1, 0, '2020-03-12 19:36:20'),
(23810, 39, 0, 1, 1202003120007, 'SVV19/1209', '83', '84,203', 'Invoice No is SVV19/1209 and Sales to PONGAN', 1583951400, 1584022093, 1, 0, '2020-03-12 19:38:13'),
(23811, 0, 0, 1, 1202003120007, 'SCS19/849', '68', '66,199', 'Invoice No is SCS19/849 and Sales to THE MANAGER', 1583951400, 1584035577, 1, 0, '2020-03-12 23:22:57'),
(23812, 40, 0, 1, 1202003130001, 'SKP19/159', '87', '88,204', 'Invoice No is SKP19/159 and Sales to SUNIL', 1584037800, 1584074577, 1, 0, '2020-03-13 10:12:57'),
(23813, 45, 0, 2, 2202003060001, '', '1196', '107', 'purchasing tools', 1583433000, 1584076064, 1, 1, '2020-03-13 10:37:44'),
(23814, 45, 0, 2, 2202003130001, '', '998', '107', 'modam rea charge', 1584037800, 1584076158, 1, 1, '2020-03-13 10:39:18'),
(23815, 45, 0, 2, 2202003130001, '', '1424', '107', 'purchasing statinary items', 1584037800, 1584076258, 1, 1, '2020-03-13 10:40:58'),
(23816, 46, 0, 1, 1202003130001, 'SPV19/331', '111', '112,210', 'Invoice No is SPV19/331 and Sales to rajesh', 1584037800, 1584078544, 1, 0, '2020-03-13 11:19:04'),
(23817, 38, 0, 1, 1202003130001, 'SEP19/934', '79', '80,202', 'Invoice No is SEP19/934 and Sales to EDWIN', 1584037800, 1584080717, 1, 0, '2020-03-13 11:55:17'),
(23818, 38, 0, 1, 1202003130002, 'SEP19/935', '79', '80,202', 'Invoice No is SEP19/935 and Sales to MICHEAL', 1584037800, 1584080978, 1, 0, '2020-03-13 11:59:38'),
(23819, 48, 0, 1, 1202003130001, 'SKL19/477', '119', '120,212', 'Invoice No is SKL19/477 and Sales to BIJU', 1584037800, 1584082562, 1, 0, '2020-03-13 12:26:02'),
(23820, 0, 0, 1, 1202003130001, 'SCS19/850', '68', '66,199', 'Invoice No is SCS19/850 and Sales to JAYAN', 1584037800, 1584083661, 1, 0, '2020-03-13 12:44:21'),
(23821, 0, 0, 1, 1202003130002, 'SCS19/851', '68', '66,199', 'Invoice No is SCS19/851 and Sales to CHARLES', 1584037800, 1584084170, 1, 0, '2020-03-13 12:52:50'),
(23822, 36, 0, 1, 1202003130001, 'SMT19/299', '71', '72,200', 'Invoice No is SMT19/299 and Sales to JONES', 1584037800, 1584085320, 1, 0, '2020-03-13 13:12:00'),
(23823, 43, 0, 1, 1202003130001, 'SMN19/274', '99', '100,207', 'Invoice No is SMN19/274 and Sales to Joy', 1584037800, 1584087717, 1, 0, '2020-03-13 13:51:57'),
(23824, 38, 0, 1, 1202003130003, 'SEP19/936', '79', '80,202', 'Invoice No is SEP19/936 and Sales to GODWIN', 1584037800, 1584087880, 1, 0, '2020-03-13 13:54:40'),
(23825, 0, 0, 1, 1202003130003, 'SCS19/852', '68', '66,199', 'Invoice No is SCS19/852 and Sales to MAHESH', 1584037800, 1584088963, 1, 0, '2020-03-13 14:12:43'),
(23826, 39, 0, 4, 4202003130001, '', '82', '83', 'Cash to bank', 1584037800, 1584090836, 1, 0, '2020-03-13 14:43:56'),
(23827, 47, 0, 4, 4202003120001, '', '114', '115', 'cash to bank', 1583951400, 1584090921, 1, 0, '2020-03-13 14:45:21'),
(23828, 39, 0, 1, 1202003130001, 'SVV19/1210', '83', '84,203', 'Invoice No is SVV19/1210 and Sales to NIJU', 1584037800, 1584091092, 1, 0, '2020-03-13 14:48:12'),
(23829, 48, 0, 4, 4202003130001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1584037800, 1584091838, 1, 0, '2020-03-13 15:00:38'),
(23830, 43, 0, 1, 1202003130002, 'SMN19/275', '99', '100,207', 'Invoice No is SMN19/275 and Sales to Cleetus', 1584037800, 1584092620, 1, 0, '2020-03-13 15:13:40'),
(23831, 38, 0, 4, 4202003130001, '', '78', '79', 'Cash Deposit to IB Kottakuppam ( For Online transfer- EPF Contribution)', 1584037800, 1584093416, 1, 0, '2020-03-13 15:26:56'),
(23832, 49, 0, 1, 1202003130001, 'SAP19/479', '123', '124,213', 'Invoice No is SAP19/479 and Sales to Saalichan', 1584037800, 1584094809, 1, 0, '2020-03-13 15:50:09'),
(23833, 49, 0, 1, 1202003130002, 'SAP19/480', '123', '124,213', 'Invoice No is SAP19/480 and Sales to Simon', 1584037800, 1584095014, 1, 0, '2020-03-13 15:53:34'),
(23834, 38, 0, 1, 1202003130004, 'SEP19/937', '79', '80,202', 'Invoice No is SEP19/937 and Sales to RAJESH', 1584037800, 1584095817, 1, 0, '2020-03-13 16:06:57'),
(23835, 42, 0, 1, 1202003130001, 'SAG19/346', '95', '96,206', 'Invoice No is SAG19/346 and Sales to Rooban.', 1584037800, 1584096664, 1, 0, '2020-03-13 16:21:04'),
(23836, 0, 0, 1, 1202003130004, 'SCS19/853', '68', '66,199', 'Invoice No is SCS19/853 and Sales to BLUERAYSMARINE CO', 1584037800, 1584099249, 1, 0, '2020-03-13 17:04:09'),
(23837, 36, 0, 1, 1202003130002, 'SMT19/300', '71', '72,200', 'Invoice No is SMT19/300 and Sales to JAGAN', 1584037800, 1584104548, 1, 0, '2020-03-13 18:32:28'),
(23838, 0, 0, 1, 1202003130005, 'SCS19/854', '68', '66,199', 'Invoice No is SCS19/854 and Sales to THE MANAGER', 1584037800, 1584123985, 1, 0, '2020-03-13 23:56:25'),
(23839, 39, 0, 1, 1202003140001, 'SVV19/1211', '83', '84,203', 'Invoice No is SVV19/1211 and Sales to VIJU', 1584124200, 1584159360, 1, 0, '2020-03-14 09:46:00'),
(23840, 39, 0, 1, 1202003140002, 'SVV19/1212', '83', '84,203', 'Invoice No is SVV19/1212 and Sales to BENCIKAR', 1584124200, 1584159529, 1, 0, '2020-03-14 09:48:49'),
(23841, 39, 0, 1, 1202003140003, 'SVV19/1213', '83', '84,203', 'Invoice No is SVV19/1213 and Sales to AVUKKAR', 1584124200, 1584159600, 1, 0, '2020-03-14 09:50:00'),
(23842, 42, 0, 1, 1202003140001, 'SAG19/347', '95', '96,206', 'Invoice No is SAG19/347 and Sales to Fasaludheen.', 1584124200, 1584163077, 1, 0, '2020-03-14 10:47:57'),
(23843, 0, 0, 1, 1202003140001, 'SCS19/855', '68', '66,199', 'Invoice No is SCS19/855 and Sales to JUSA', 1584124200, 1584163949, 1, 0, '2020-03-14 11:02:29'),
(23844, 0, 0, 1, 1202003140002, 'SCS19/856', '68', '66,199', 'Invoice No is SCS19/856 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1584124200, 1584165477, 1, 0, '2020-03-14 11:27:57'),
(23845, 0, 0, 1, 1202003140003, 'SCS19/857', '68', '66,199', 'Invoice No is SCS19/857 and Sales to ALEX', 1584124200, 1584168454, 1, 0, '2020-03-14 12:17:34'),
(23846, 47, 0, 1, 1202003140001, 'SNK19/278', '115', '116,211', 'Invoice No is SNK19/278 and Sales to VIPIN', 1584124200, 1584174537, 1, 0, '2020-03-14 13:58:57'),
(23847, 47, 0, 1, 1202003140002, 'SNK19/279', '115', '116,211', 'Invoice No is SNK19/279 and Sales to KUMAR', 1584124200, 1584174734, 1, 0, '2020-03-14 14:02:14'),
(23848, 47, 0, 1, 1202003140003, 'SNK19/280', '115', '116,211', 'Invoice No is SNK19/280 and Sales to BABU', 1584124200, 1584174853, 1, 0, '2020-03-14 14:04:13'),
(23849, 47, 0, 1, 1202003140004, 'SNK19/281', '115', '116,211', 'Invoice No is SNK19/281 and Sales to HEMU', 1584124200, 1584175224, 1, 0, '2020-03-14 14:10:24'),
(23850, 43, 0, 1, 1202003140001, 'SMN19/276', '99', '100,207', 'Invoice No is SMN19/276 and Sales to Juliyas', 1584124200, 1584175394, 1, 0, '2020-03-14 14:13:14'),
(23851, 49, 0, 1, 1202003140001, 'SAP19/481', '123', '124,213', 'Invoice No is SAP19/481 and Sales to Kuttan', 1584124200, 1584179187, 1, 0, '2020-03-14 15:16:27'),
(23852, 48, 0, 1, 1202003140001, 'SKL19/478', '119', '120,212', 'Invoice No is SKL19/478 and Sales to EDISON', 1584124200, 1584180824, 1, 0, '2020-03-14 15:43:44'),
(23853, 40, 0, 1, 1202003140001, 'SKP19/160', '87', '88,204', 'Invoice No is SKP19/160 and Sales to SUBI', 1584124200, 1584185820, 1, 0, '2020-03-14 17:07:00'),
(23854, 39, 0, 1, 1202003140004, 'SVV19/1214', '83', '84,203', 'Invoice No is SVV19/1214 and Sales to JEGATHEESH', 1584124200, 1584196659, 1, 0, '2020-03-14 20:07:39'),
(23855, 39, 0, 1, 1202003140005, 'SVV19/1215', '83', '84,203', 'Invoice No is SVV19/1215 and Sales to STELLAS', 1584124200, 1584196795, 1, 0, '2020-03-14 20:09:55'),
(23856, 39, 0, 1, 1202003140006, 'SVV19/1216', '83', '84,203', 'Invoice No is SVV19/1216 and Sales to SINO', 1584124200, 1584196915, 1, 0, '2020-03-14 20:11:55'),
(23857, 39, 0, 1, 1202003140007, 'SVV19/1217', '83', '84,203', 'Invoice No is SVV19/1217 and Sales to SAJU', 1584124200, 1584197355, 1, 0, '2020-03-14 20:19:15'),
(23858, 38, 0, 1, 1202003140001, 'SEP19/938', '79', '80,202', 'Invoice No is SEP19/938 and Sales to DARVIN', 1584124200, 1584201664, 1, 0, '2020-03-14 21:31:04'),
(23859, 38, 0, 1, 1202003140002, 'SEP19/939', '79', '80,202', 'Invoice No is SEP19/939 and Sales to THOMAS', 1584124200, 1584201902, 1, 0, '2020-03-14 21:35:02'),
(23860, 38, 0, 1, 1202003140003, 'SEP19/940', '79', '80,202', 'Invoice No is SEP19/940 and Sales to BABU', 1584124200, 1584202070, 1, 0, '2020-03-14 21:37:50'),
(23861, 38, 0, 1, 1202003140004, 'SEP19/941', '79', '80,202', 'Invoice No is SEP19/941 and Sales to DILAN', 1584124200, 1584202269, 1, 0, '2020-03-14 21:41:09'),
(23862, 38, 0, 1, 1202003140005, 'SEP19/942', '79', '80,202', 'Invoice No is SEP19/942 and Sales to RAMESH', 1584124200, 1584202412, 1, 0, '2020-03-14 21:43:32'),
(23863, 47, 0, 1, 1202003150001, 'SNK19/282', '115', '116,211', 'Invoice No is SNK19/282 and Sales to xaver alexander', 1584210600, 1584258013, 1, 0, '2020-03-15 13:10:13'),
(23864, 39, 0, 1, 1202003160001, 'SVV19/1218', '83', '84,203', 'Invoice No is SVV19/1218 and Sales to SAJIN', 1584297000, 1584331469, 1, 0, '2020-03-16 09:34:29'),
(23865, 52, 0, 1, 1202003160001, 'SDM19/131', '1607', ',', 'Invoice No is SDM19/131 and Sales to R.VARATHARAJAN', 1584297000, 1584334022, 1, 0, '2020-03-16 10:17:02'),
(23866, 39, 0, 4, 4202003160001, '', '82', '83', 'Cash to bank', 1584297000, 1584335390, 1, 0, '2020-03-16 10:39:50'),
(23867, 39, 0, 1, 1202003160002, 'SVV19/1219', '83', '84,203', 'Invoice No is SVV19/1219 and Sales to VIJOY', 1584297000, 1584337607, 1, 0, '2020-03-16 11:16:47'),
(23868, 39, 0, 1, 1202003160003, 'SVV19/1220', '83', '84,203', 'Invoice No is SVV19/1220 and Sales to VARKEESH', 1584297000, 1584338016, 1, 0, '2020-03-16 11:23:37'),
(23869, 0, 0, 1, 1202003160001, 'SCS19/858', '68', '66,199', 'Invoice No is SCS19/858 and Sales to PUSHPARAJ', 1584297000, 1584339101, 1, 0, '2020-03-16 11:41:41'),
(23870, 38, 0, 1, 1202003160001, 'SEP19/943', '79', '80,202', 'Invoice No is SEP19/943 and Sales to JERALD', 1584297000, 1584339265, 1, 0, '2020-03-16 11:44:25'),
(23871, 52, 0, 1, 1202003160002, 'SDM19/132', '1607', ',', 'Invoice No is SDM19/132 and Sales to RAJA', 1584297000, 1584344602, 1, 0, '2020-03-16 13:13:22'),
(23872, 49, 0, 4, 4202003130001, '', '122', '123', 'Cash Deposit IB Kottakuppam ( For doing online payment of EPF)', 1584037800, 1584347354, 1, 0, '2020-03-16 13:59:14'),
(23873, 0, 0, 1, 1202003160002, 'SCS19/859', '68', '66,199', 'Invoice No is SCS19/859 and Sales to SURESH', 1584297000, 1584348959, 1, 0, '2020-03-16 14:25:59'),
(23874, 48, 0, 1, 1202003160001, 'SKL19/479', '119', '120,212', 'Invoice No is SKL19/479 and Sales to XAVIER', 1584297000, 1584352142, 1, 0, '2020-03-16 15:19:02'),
(23875, 36, 0, 1, 1202003160001, 'SMT19/301', '71', '72,200', 'Invoice No is SMT19/301 and Sales to RAJAN BABU', 1584297000, 1584352402, 1, 0, '2020-03-16 15:23:22'),
(23876, 50, 0, 1, 1202003160001, 'SMG19/354', '127', '128,214', 'Invoice No is SMG19/354 and Sales to jonson', 1584297000, 1584352531, 1, 0, '2020-03-16 15:25:31'),
(23877, 50, 0, 1, 1202003160002, 'SMG19/355', '127', '128,214', 'Invoice No is SMG19/355 and Sales to jose', 1584297000, 1584352595, 1, 0, '2020-03-16 15:26:35'),
(23878, 39, 0, 1, 1202003160004, 'SVV19/1221', '83', '84,203', 'Invoice No is SVV19/1221 and Sales to JOHNY', 1584297000, 1584352924, 1, 0, '2020-03-16 15:32:04'),
(23879, 36, 0, 1, 1202003160002, 'SMT19/302', '71', '72,200', 'Invoice No is SMT19/302 and Sales to SAHAYARAJ', 1584297000, 1584353476, 1, 0, '2020-03-16 15:41:16'),
(23880, 38, 0, 4, 4202003160001, '', '78', '79', 'cash to bank', 1584297000, 1584356213, 1, 0, '2020-03-16 16:26:53'),
(23881, 52, 0, 1, 1202003160003, 'SDM19/133', '1607', ',', 'Invoice No is SDM19/133 and Sales to NITHIYANANTHAM', 1584297000, 1584356232, 1, 0, '2020-03-16 16:27:12'),
(23882, 38, 0, 2, 2202003160001, '', '1218', '79', 'unloading exp', 1584297000, 1584356268, 1, 1, '2020-03-16 16:27:48'),
(23883, 38, 0, 2, 2202003160002, '', '1422', '79', 'obm sales incentive', 1584297000, 1584356368, 1, 1, '2020-03-16 16:29:28'),
(23884, 38, 0, 2, 2202003160003, '', '1219', '79', 'marketting allowances', 1584297000, 1584356433, 1, 1, '2020-03-16 16:30:33'),
(23885, 38, 0, 2, 2202003160004, '', '1220', '79', 'store keeping', 1584297000, 1584356474, 1, 0, '2020-03-16 16:31:14'),
(23886, 46, 0, 1, 1202003160001, 'SPV19/332', '111', '112,210', 'Invoice No is SPV19/332 and Sales to j', 1584297000, 1584360379, 1, 0, '2020-03-16 17:36:19'),
(23887, 41, 0, 1, 1202003160001, 'SCK19/104', '91', '92,205', 'Invoice No is SCK19/104 and Sales to PERVIN', 1584297000, 1584366286, 1, 0, '2020-03-16 19:14:46'),
(23888, 49, 0, 1, 1202003160001, 'SAP19/482', '123', '124,213', 'Invoice No is SAP19/482 and Sales to Shaiju', 1584297000, 1584366357, 1, 0, '2020-03-16 19:15:57'),
(23889, 38, 0, 1, 1202003160002, 'SEP19/944', '79', '80,202', 'Invoice No is SEP19/944 and Sales to ANTONY', 1584297000, 1584379401, 1, 0, '2020-03-16 22:53:21'),
(23890, 52, 0, 2, 2202003160001, '', '1742', '1607', 'courier charges for the purpose\r\nof spare seals to cuddalore\r\nMR.R. varatharajan', 1584297000, 1584420303, 1, 0, '2020-03-17 10:15:03'),
(23891, 52, 0, 4, 4202003160001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited by google payment\r\nmr. r. varatharajan cuddalore', 1584297000, 1584420520, 1, 0, '2020-03-17 10:18:40'),
(23892, 39, 0, 1, 1202003170001, 'SVV19/1222', '83', '84,203', 'Invoice No is SVV19/1222 and Sales to KUMAR', 1584383400, 1584420969, 1, 0, '2020-03-17 10:26:09'),
(23893, 0, 0, 1, 1202003170001, 'SCS19/860', '68', '66,199', 'Invoice No is SCS19/860 and Sales to RAJU', 1584383400, 1584421722, 1, 0, '2020-03-17 10:38:42'),
(23894, 52, 0, 1, 1202003170001, 'SDM19/134', '1607', ',', 'Invoice No is SDM19/134 and Sales to JAYARAMAN', 1584383400, 1584424504, 1, 0, '2020-03-17 11:25:04'),
(23895, 48, 0, 4, 4202003170001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1584383400, 1584424855, 1, 0, '2020-03-17 11:30:55'),
(23896, 0, 0, 1, 1202003170002, 'SCS19/861', '68', '66,199', 'Invoice No is SCS19/861 and Sales to JOHNY', 1584383400, 1584425022, 1, 0, '2020-03-17 11:33:42'),
(23899, 49, 0, 1, 1202003170001, 'SAP19/483', '123', '124,213', 'Invoice No is SAP19/483 and Sales to Joseph', 1584383400, 1584426699, 1, 0, '2020-03-17 12:01:39'),
(23898, 0, 0, 1, 1202003170004, 'SCS19/862', '68', '66,199', 'Invoice No is SCS19/862 and Sales to JOHNY', 1584383400, 1584425668, 1, 0, '2020-03-17 11:44:28'),
(23900, 42, 0, 1, 1202003170001, 'SAG19/348', '95', '96,206', 'Invoice No is SAG19/348 and Sales to Basheer.', 1584383400, 1584427086, 1, 0, '2020-03-17 12:08:06'),
(23901, 42, 0, 1, 1202003170002, 'SAG19/349', '95', '96,206', 'Invoice No is SAG19/349 and Sales to Peter.', 1584383400, 1584427215, 1, 0, '2020-03-17 12:10:15'),
(23902, 40, 0, 1, 1202003170001, 'SKP19/161', '87', '88,204', 'Invoice No is SKP19/161 and Sales to JOES', 1584383400, 1584427316, 1, 0, '2020-03-17 12:11:56'),
(23903, 49, 0, 1, 1202003170002, 'SAP19/484', '123', '124,213', 'Invoice No is SAP19/484 and Sales to Laalu ', 1584383400, 1584427455, 1, 0, '2020-03-17 12:14:15'),
(23904, 36, 0, 1, 1202003170001, 'SMT19/303', '71', '72,200', 'Invoice No is SMT19/303 and Sales to JOSEPH', 1584383400, 1584427466, 1, 0, '2020-03-17 12:14:26'),
(23905, 47, 0, 1, 1202003170001, 'SNK19/283', '115', '116,211', 'Invoice No is SNK19/283 and Sales to Sahadevan', 1584383400, 1584430421, 1, 0, '2020-03-17 13:03:41'),
(23906, 0, 0, 1, 1202003170005, 'SCS19/863', '68', '66,199', 'Invoice No is SCS19/863 and Sales to PRADEEP', 1584383400, 1584430444, 1, 0, '2020-03-17 13:04:04'),
(23907, 47, 0, 4, 4202003170001, '', '114', '115', 'Cash to Bank', 1584383400, 1584430704, 1, 0, '2020-03-17 13:08:24'),
(23908, 45, 0, 1, 1202003170001, 'SVZ19/474', '107', '108,209', 'Invoice No is SVZ19/474 and Sales to ROBERT', 1584383400, 1584432180, 1, 0, '2020-03-17 13:33:00'),
(23909, 43, 0, 1, 1202003170001, 'SMN19/277', '99', '100,207', 'Invoice No is SMN19/277 and Sales to Benadict', 1584383400, 1584433517, 1, 0, '2020-03-17 13:55:17'),
(23910, 49, 0, 1, 1202003170003, 'SAP19/485', '123', '124,213', 'Invoice No is SAP19/485 and Sales to Anil', 1584383400, 1584437764, 1, 0, '2020-03-17 15:06:04'),
(23911, 49, 0, 1, 1202003170004, 'SAP19/486', '123', '124,213', 'Invoice No is SAP19/486 and Sales to JOB', 1584383400, 1584437920, 1, 0, '2020-03-17 15:08:40'),
(23912, 49, 0, 1, 1202003170005, 'SAP19/487', '123', '124,213', 'Invoice No is SAP19/487 and Sales to Jayamon', 1584383400, 1584438740, 1, 0, '2020-03-17 15:22:20'),
(23913, 36, 0, 4, 4202003170001, '', '70', '71', 'CASH DEPOSIT', 1584383400, 1584441512, 1, 0, '2020-03-17 16:08:32'),
(23914, 46, 0, 1, 1202003170001, 'SPV19/333', '111', '112,210', 'Invoice No is SPV19/333 and Sales to Binu', 1584383400, 1584441783, 1, 0, '2020-03-17 16:13:03'),
(23915, 45, 0, 2, 2202003170001, '', '996', '107', 'ELECTRICITY BILL AND AUTO CHARGE', 1584383400, 1584442225, 1, 0, '2020-03-17 16:20:25'),
(23916, 45, 0, 2, 2202003170001, '', '1315', '107', 'LODING CHARGE NEW ENGINE', 1584383400, 1584442989, 1, 1, '2020-03-17 16:33:09'),
(23917, 41, 0, 1, 1202003170001, 'SCK19/105', '91', '92,205', 'Invoice No is SCK19/105 and Sales to CHANTHIRU', 1584383400, 1584449124, 1, 0, '2020-03-17 18:15:24'),
(23918, 48, 0, 1, 1202003170001, 'SKL19/480', '119', '120,212', 'Invoice No is SKL19/480 and Sales to BIJU', 1584383400, 1584449630, 1, 0, '2020-03-17 18:23:50'),
(23919, 37, 0, 1, 1202003170001, 'SCL19/242', '75', '76,201', 'Invoice No is SCL19/242 and Sales to Mr.Jonse', 1584383400, 1584449906, 1, 0, '2020-03-17 18:28:26'),
(23920, 39, 0, 1, 1202003170002, 'SVV19/1223', '83', '84,203', 'Invoice No is SVV19/1223 and Sales to SYMAN', 1584383400, 1584453444, 1, 0, '2020-03-17 19:27:24'),
(23921, 39, 0, 1, 1202003170003, 'SVV19/1224', '83', '84,203', 'Invoice No is SVV19/1224 and Sales to MANOJ', 1584383400, 1584453688, 1, 0, '2020-03-17 19:31:28'),
(23922, 39, 0, 1, 1202003170004, 'SVV19/1225', '83', '84,203', 'Invoice No is SVV19/1225 and Sales to SALAMAN', 1584383400, 1584453846, 1, 0, '2020-03-17 19:34:06'),
(23923, 39, 0, 1, 1202003170005, 'SVV19/1226', '83', '84,203', 'Invoice No is SVV19/1226 and Sales to JOSE', 1584383400, 1584453954, 1, 0, '2020-03-17 19:35:54'),
(23924, 38, 0, 1, 1202003170001, 'SEP19/945', '79', '80,202', 'Invoice No is SEP19/945 and Sales to ANDREWS', 1584383400, 1584458656, 1, 0, '2020-03-17 20:54:16'),
(23925, 38, 0, 1, 1202003170002, 'SEP19/946', '79', '80,202', 'Invoice No is SEP19/946 and Sales to DARWIN', 1584383400, 1584459115, 1, 0, '2020-03-17 21:01:56'),
(23926, 39, 0, 1, 1202003180001, 'SVV19/1227', '83', '84,203', 'Invoice No is SVV19/1227 and Sales to JOHNY', 1584469800, 1584507390, 1, 0, '2020-03-18 10:26:30'),
(23927, 42, 0, 4, 4202003170001, '', '94', '95', 'Cash to Bank', 1584383400, 1584509978, 1, 0, '2020-03-18 11:09:38'),
(23928, 36, 0, 1, 1202003180001, 'SMT19/304', '71', '72,200', 'Invoice No is SMT19/304 and Sales to albert', 1584469800, 1584511019, 1, 0, '2020-03-18 11:26:59'),
(23929, 39, 0, 1, 1202003180002, 'SVV19/1228', '83', '84,203', 'Invoice No is SVV19/1228 and Sales to DHASON', 1584469800, 1584511935, 1, 0, '2020-03-18 11:42:15'),
(23930, 0, 0, 1, 1202003180001, 'SCS19/864', '68', '66,199', 'Invoice No is SCS19/864 and Sales to SUNIL', 1584469800, 1584513653, 1, 0, '2020-03-18 12:10:53'),
(23931, 49, 0, 1, 1202003180001, 'SAP19/488', '123', '124,213', 'Invoice No is SAP19/488 and Sales to Liju', 1584469800, 1584515984, 1, 0, '2020-03-18 12:49:44'),
(23932, 45, 0, 1, 1202003180001, 'SVZ19/475', '107', '108,209', 'Invoice No is SVZ19/475 and Sales to HANSALAM', 1584469800, 1584516297, 1, 0, '2020-03-18 12:54:57'),
(23933, 45, 0, 1, 1202003180002, 'SVZ19/476', '107', '108,209', 'Invoice No is SVZ19/476 and Sales to SHELTAN', 1584469800, 1584516381, 1, 0, '2020-03-18 12:56:21'),
(23934, 47, 0, 1, 1202003180001, 'SNK19/284', '115', '116,211', 'Invoice No is SNK19/284 and Sales to kuttan', 1584469800, 1584516382, 1, 0, '2020-03-18 12:56:22'),
(23935, 47, 0, 1, 1202003180002, 'SNK19/285', '115', '116,211', 'Invoice No is SNK19/285 and Sales to nixon', 1584469800, 1584516641, 1, 0, '2020-03-18 13:00:41'),
(23936, 45, 0, 1, 1202003180003, 'SVZ19/477', '107', '108,209', 'Invoice No is SVZ19/477 and Sales to ROBIN', 1584469800, 1584517920, 1, 0, '2020-03-18 13:22:01'),
(23937, 45, 0, 1, 1202003180004, 'SVZ19/478', '107', '108,209', 'Invoice No is SVZ19/478 and Sales to LOBIN', 1584469800, 1584518897, 1, 0, '2020-03-18 13:38:17'),
(23938, 47, 0, 1, 1202003180003, 'SNK19/286', '115', '116,211', 'Invoice No is SNK19/286 and Sales to KANNAN', 1584469800, 1584520691, 1, 0, '2020-03-18 14:08:11'),
(23939, 47, 0, 1, 1202003180004, 'SNK19/287', '115', '116,211', 'Invoice No is SNK19/287 and Sales to JOSEF', 1584469800, 1584521527, 1, 0, '2020-03-18 14:22:07'),
(23940, 47, 0, 1, 1202003180005, 'SNK19/288', '115', '116,211', 'Invoice No is SNK19/288 and Sales to BINU', 1584469800, 1584521920, 1, 0, '2020-03-18 14:28:40'),
(23941, 0, 0, 1, 1202003180002, 'SCS19/865', '68', '66,199', 'Invoice No is SCS19/865 and Sales to JUSTIN', 1584469800, 1584522360, 1, 0, '2020-03-18 14:36:00'),
(23942, 39, 0, 1, 1202003180003, 'SVV19/1229', '83', '84,203', 'Invoice No is SVV19/1229 and Sales to REETHAS', 1584469800, 1584522430, 1, 0, '2020-03-18 14:37:10'),
(23943, 39, 0, 4, 4202003180001, '', '82', '83', 'Cash to bank', 1584469800, 1584523993, 1, 0, '2020-03-18 15:03:13'),
(23944, 46, 0, 1, 1202003180001, 'SPV19/334', '111', '112,210', 'Invoice No is SPV19/334 and Sales to Sanal', 1584469800, 1584525693, 1, 0, '2020-03-18 15:31:33'),
(23945, 48, 0, 1, 1202003180001, 'SKL19/481', '119', '120,212', 'Invoice No is SKL19/481 and Sales to  BIJU', 1584469800, 1584525697, 1, 0, '2020-03-18 15:31:37'),
(23946, 37, 0, 2, 2202003170001, '', '1765', '75', 'New OBM Sales Incentiu 12x500', 1584383400, 1584526673, 1, 1, '2020-03-18 15:47:53'),
(23947, 37, 0, 2, 2202003160001, '', '1047', '75', 'EB Bill', 1584297000, 1584526752, 1, 0, '2020-03-18 15:49:12'),
(23948, 39, 0, 1, 1202003180004, 'SVV19/1230', '83', '84,203', 'Invoice No is SVV19/1230 and Sales to BIJU', 1584469800, 1584526970, 1, 0, '2020-03-18 15:52:50'),
(23949, 39, 0, 1, 1202003180005, 'SVV19/1231', '83', '84,203', 'Invoice No is SVV19/1231 and Sales to ANTONY', 1584469800, 1584527095, 1, 0, '2020-03-18 15:54:55'),
(23950, 49, 0, 1, 1202003180002, 'SAP19/489', '123', '124,213', 'Invoice No is SAP19/489 and Sales to Nasim', 1584469800, 1584528152, 1, 0, '2020-03-18 16:12:32'),
(23951, 48, 0, 1, 1202003180002, 'SKL19/482', '119', '120,212', 'Invoice No is SKL19/482 and Sales to RARICHAN', 1584469800, 1584528726, 1, 0, '2020-03-18 16:22:06'),
(23952, 50, 0, 1, 1202003180001, 'SMG19/356', '127', '128,214', 'Invoice No is SMG19/356 and Sales to SHIBU KANNUR', 1584469800, 1584533081, 1, 0, '2020-03-18 17:34:41'),
(23953, 50, 0, 1, 1202003180002, 'SMG19/357', '127', '128,214', 'Invoice No is SMG19/357 and Sales to SUNNY', 1584469800, 1584533172, 1, 0, '2020-03-18 17:36:12'),
(23954, 39, 0, 1, 1202003180006, 'SVV19/1232', '83', '84,203', 'Invoice No is SVV19/1232 and Sales to JESTIN', 1584469800, 1584533372, 1, 0, '2020-03-18 17:39:32'),
(23955, 50, 0, 1, 1202003180003, 'SMG19/358', '127', '128,214', 'Invoice No is SMG19/358 and Sales to PUNITH', 1584469800, 1584533428, 1, 0, '2020-03-18 17:40:28'),
(23956, 0, 0, 1, 1202003180003, 'SCS19/866', '68', '66,199', 'Invoice No is SCS19/866 and Sales to MAHESH', 1584469800, 1584535455, 1, 0, '2020-03-18 18:14:15'),
(23957, 38, 0, 1, 1202003180001, 'SEP19/947', '79', '80,202', 'Invoice No is SEP19/947 and Sales to AMPROSE', 1584469800, 1584544088, 1, 0, '2020-03-18 20:38:08'),
(23958, 38, 0, 1, 1202003180002, 'SEP19/948', '79', '80,202', 'Invoice No is SEP19/948 and Sales to JEROME', 1584469800, 1584544312, 1, 0, '2020-03-18 20:41:52'),
(23959, 38, 0, 1, 1202003180003, 'SEP19/949', '79', '80,202', 'Invoice No is SEP19/949 and Sales to BABU', 1584469800, 1584547207, 1, 0, '2020-03-18 21:30:07'),
(23960, 39, 0, 1, 1202003190001, 'SVV19/1233', '83', '84,203', 'Invoice No is SVV19/1233 and Sales to SINU', 1584556200, 1584592838, 1, 0, '2020-03-19 10:10:38'),
(23961, 47, 0, 4, 4202003190001, '', '114', '115', 'cash to bank', 1584556200, 1584595583, 1, 0, '2020-03-19 10:56:23'),
(23962, 48, 0, 1, 1202003190001, 'SKL19/483', '119', '120,212', 'Invoice No is SKL19/483 and Sales to Kumbari Store', 1584556200, 1584597139, 1, 0, '2020-03-19 11:22:19');
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
(23963, 52, 0, 1, 1202003190001, 'SDM19/135', '1607', ',', 'Invoice No is SDM19/135 and Sales to supramaniyan', 1584556200, 1584597865, 1, 0, '2020-03-19 11:34:25'),
(23964, 42, 0, 1, 1202003190001, 'SAG19/350', '95', '96,206', 'Invoice No is SAG19/350 and Sales to Shakeer.', 1584556200, 1584601591, 1, 0, '2020-03-19 12:36:31'),
(23965, 41, 0, 1, 1202003190001, 'SCK19/106', '91', '92,205', 'Invoice No is SCK19/106 and Sales to VIKNEESH', 1584556200, 1584601858, 1, 0, '2020-03-19 12:40:58'),
(23966, 42, 0, 1, 1202003190002, 'SAG19/351', '95', '96,206', 'Invoice No is SAG19/351 and Sales to Shaji.', 1584556200, 1584602532, 1, 0, '2020-03-19 12:52:12'),
(23967, 42, 0, 2, 2202003170001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1584383400, 1584602812, 1, 1, '2020-03-19 12:56:52'),
(23968, 0, 0, 1, 1202003190001, 'SCS19/867', '68', '66,199', 'Invoice No is SCS19/867 and Sales to M/s.Suriya Marine Works', 1584556200, 1584604126, 1, 0, '2020-03-19 13:18:46'),
(23969, 45, 0, 2, 2202003190001, '', '802', '107', 'Cash to Ampalapuzha OBM Workshop', 1584556200, 1584605443, 1, 0, '2020-03-19 13:40:43'),
(23970, 49, 0, 1, 1202003190001, '', '1340', '123', 'Cash from Vizhinjam W/s\r\n\r\n', 1584556200, 1584606127, 1, 0, '2020-03-19 13:52:07'),
(23975, 43, 0, 2, 2202003190001, '', '1385', '99', 'Auto charge (Bank)', 1584556200, 1584609704, 1, 0, '2020-03-19 14:51:44'),
(23974, 43, 0, 4, 4202003190001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1584556200, 1584609601, 1, 0, '2020-03-19 14:50:02'),
(23973, 48, 0, 4, 4202003190001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1584556200, 1584607462, 1, 0, '2020-03-19 14:14:22'),
(23976, 43, 0, 2, 2202003120001, '', '1669', '99', 'New fan,new tube lights,water pipe maintanance', 1583951400, 1584609987, 1, 1, '2020-03-19 14:56:27'),
(23977, 46, 0, 1, 1202003190001, 'SPV19/335', '111', '112,210', 'Invoice No is SPV19/335 and Sales to Shibu', 1584556200, 1584610425, 1, 0, '2020-03-19 15:03:45'),
(23978, 48, 0, 1, 1202003190002, 'SKL19/484', '119', '120,212', 'Invoice No is SKL19/484 and Sales to SAJU', 1584556200, 1584611650, 1, 0, '2020-03-19 15:24:10'),
(23979, 49, 0, 1, 1202003190002, 'SAP19/490', '123', '124,213', 'Invoice No is SAP19/490 and Sales to Rajendran', 1584556200, 1584611741, 1, 0, '2020-03-19 15:25:41'),
(23980, 46, 0, 1, 1202003190002, 'SPV19/336', '111', '112,210', 'Invoice No is SPV19/336 and Sales to Poul', 1584556200, 1584612216, 1, 0, '2020-03-19 15:33:36'),
(23981, 37, 0, 1, 1202003190001, 'SCL19/243', '75', '76,201', 'Invoice No is SCL19/243 and Sales to Mr.Sharon', 1584556200, 1584613438, 1, 0, '2020-03-19 15:53:58'),
(23982, 39, 0, 1, 1202003190002, 'SVV19/1234', '83', '84,203', 'Invoice No is SVV19/1234 and Sales to PATHROSE', 1584556200, 1584613576, 1, 0, '2020-03-19 15:56:16'),
(23983, 39, 0, 1, 1202003190003, 'SVV19/1235', '83', '84,203', 'Invoice No is SVV19/1235 and Sales to SILUVAI', 1584556200, 1584613718, 1, 0, '2020-03-19 15:58:38'),
(23984, 37, 0, 1, 1202003190002, 'SCL19/244', '75', '76,201', 'Invoice No is SCL19/244 and Sales to Mr.James', 1584556200, 1584614070, 1, 0, '2020-03-19 16:04:30'),
(23985, 37, 0, 1, 1202003190003, 'SCL19/245', '75', '76,201', 'Invoice No is SCL19/245 and Sales to Mr Rajesh  ', 1584556200, 1584614196, 1, 0, '2020-03-19 16:06:36'),
(23986, 0, 0, 1, 1202003190002, 'SCS19/868', '68', '66,199', 'Invoice No is SCS19/868 and Sales to DISTRICT TOURISM PROMOTION COUNCIL', 1584556200, 1584616287, 1, 0, '2020-03-19 16:41:27'),
(23987, 39, 0, 1, 1202003190004, 'SVV19/1236', '83', '84,203', 'Invoice No is SVV19/1236 and Sales to SIBANO', 1584556200, 1584616928, 1, 0, '2020-03-19 16:52:08'),
(23988, 39, 0, 1, 1202003190005, 'SVV19/1237', '83', '84,203', 'Invoice No is SVV19/1237 and Sales to VINU', 1584556200, 1584617067, 1, 0, '2020-03-19 16:54:27'),
(23989, 36, 0, 1, 1202003190001, 'SMT19/305', '71', '72,200', 'Invoice No is SMT19/305 and Sales to JOSLIN', 1584556200, 1584617414, 1, 0, '2020-03-19 17:00:14'),
(23990, 50, 0, 1, 1202003190001, 'SMG19/359', '127', '128,214', 'Invoice No is SMG19/359 and Sales to BIJU', 1584556200, 1584620108, 1, 0, '2020-03-19 17:45:08'),
(23991, 50, 0, 1, 1202003190002, 'SMG19/360', '127', '128,214', 'Invoice No is SMG19/360 and Sales to SANTHOSH', 1584556200, 1584620374, 1, 0, '2020-03-19 17:49:34'),
(23992, 50, 0, 4, 4202003190001, '', '126', '127', 'CASH TO SBI MAQ TOTAl-150000 obm-119000 w/o-31000', 1584556200, 1584620537, 1, 0, '2020-03-19 17:52:17'),
(23993, 50, 0, 4, 4202003180001, '', '126', '127', 'rtgs to sbi maq 2720+4900', 1584469800, 1584620628, 1, 0, '2020-03-19 17:53:48'),
(23994, 39, 0, 1, 1202003200001, 'SVV19/1238', '83', '84,203', 'Invoice No is SVV19/1238 and Sales to MANU', 1584642600, 1584677868, 1, 0, '2020-03-20 09:47:48'),
(23995, 39, 0, 1, 1202003200002, 'SVV19/1239', '83', '84,203', 'Invoice No is SVV19/1239 and Sales to THATHEUS', 1584642600, 1584678092, 1, 0, '2020-03-20 09:51:32'),
(23996, 49, 0, 1, 1202003200001, 'SAP19/491', '123', '124,213', 'Invoice No is SAP19/491 and Sales to Suraj', 1584642600, 1584683282, 1, 0, '2020-03-20 11:18:02'),
(23997, 38, 0, 4, 4202003190001, '', '78', '79', 'Cash To Bank', 1584556200, 1584683597, 1, 0, '2020-03-20 11:23:17'),
(23998, 49, 0, 1, 1202003200002, 'SAP19/492', '123', '124,213', 'Invoice No is SAP19/492 and Sales to Aneesh', 1584642600, 1584684466, 1, 0, '2020-03-20 11:37:46'),
(23999, 46, 0, 1, 1202003200001, 'SPV19/337', '111', '112,210', 'Invoice No is SPV19/337 and Sales to Jonny', 1584642600, 1584684717, 1, 0, '2020-03-20 11:41:57'),
(24000, 50, 0, 1, 1202003200001, 'SMG19/361', '127', '128,214', 'Invoice No is SMG19/361 and Sales to Swan Aquatics', 1584642600, 1584684833, 1, 0, '2020-03-20 11:43:53'),
(24001, 46, 0, 4, 4202003200001, '', '110', '111', 'Cash to bank', 1584642600, 1584685416, 1, 0, '2020-03-20 11:53:36'),
(24002, 41, 0, 1, 1202003200001, 'SCK19/107', '91', '92,205', 'Invoice No is SCK19/107 and Sales to THANGARAJ', 1584642600, 1584686497, 1, 0, '2020-03-20 12:11:37'),
(24003, 42, 0, 1, 1202003200001, 'SAG19/352', '95', '96,206', 'Invoice No is SAG19/352 and Sales to Simson.', 1584642600, 1584687556, 1, 0, '2020-03-20 12:29:16'),
(24004, 37, 0, 4, 4202003200001, '', '74', '75', 'Cash To Bank Colachal SBI', 1584642600, 1584687855, 1, 0, '2020-03-20 12:34:15'),
(24005, 36, 0, 1, 1202003200001, 'SMT19/306', '71', '72,200', 'Invoice No is SMT19/306 and Sales to Gilbert', 1584642600, 1584687869, 1, 0, '2020-03-20 12:34:29'),
(24006, 0, 0, 1, 1202003200001, 'SCS19/869', '68', '66,199', 'Invoice No is SCS19/869 and Sales to TELLUS', 1584642600, 1584688723, 1, 0, '2020-03-20 12:48:43'),
(24007, 50, 0, 2, 2202003140001, '', '1298', '127', 'OBM UNLOADING CHARGE 50 UNITS', 1584124200, 1584688798, 1, 1, '2020-03-20 12:49:58'),
(24008, 38, 0, 1, 1202003200001, 'SEP19/950', '79', '80,202', 'Invoice No is SEP19/950 and Sales to FREADY', 1584642600, 1584695650, 1, 0, '2020-03-20 14:44:10'),
(24009, 37, 0, 1, 1202003200001, 'SCL19/246', '75', '76,201', 'Invoice No is SCL19/246 and Sales to Mr.Victor', 1584642600, 1584699866, 1, 0, '2020-03-20 15:54:26'),
(24010, 0, 0, 1, 1202003200002, 'SCS19/870', '68', '66,199', 'Invoice No is SCS19/870 and Sales to JAINI', 1584642600, 1584704538, 1, 0, '2020-03-20 17:12:18'),
(24011, 49, 0, 1, 1202003200003, 'SAP19/493', '123', '124,213', 'Invoice No is SAP19/493 and Sales to Thomachan', 1584642600, 1584706396, 1, 0, '2020-03-20 17:43:16'),
(24012, 49, 0, 4, 4202003200001, '', '122', '123', 'Cash deposited', 1584642600, 1584706564, 1, 0, '2020-03-20 17:46:04'),
(24013, 42, 0, 1, 1202003200002, 'SAG19/353', '95', '96,206', 'Invoice No is SAG19/353 and Sales to Shaji.', 1584642600, 1584708051, 1, 0, '2020-03-20 18:10:51'),
(24014, 39, 0, 1, 1202003200003, 'SVV19/1240', '83', '84,203', 'Invoice No is SVV19/1240 and Sales to AROKKIYAM', 1584642600, 1584713165, 1, 0, '2020-03-20 19:36:05'),
(24015, 39, 0, 1, 1202003200004, 'SVV19/1241', '83', '84,203', 'Invoice No is SVV19/1241 and Sales to DINU', 1584642600, 1584713327, 1, 0, '2020-03-20 19:38:47'),
(24016, 39, 0, 1, 1202003200005, 'SVV19/1242', '83', '84,203', 'Invoice No is SVV19/1242 and Sales to DHASON', 1584642600, 1584713603, 1, 0, '2020-03-20 19:43:23'),
(24017, 45, 0, 1, 1202003210001, 'SVZ19/479', '107', '108,209', 'Invoice No is SVZ19/479 and Sales to NIJU', 1584729000, 1584763678, 1, 0, '2020-03-21 09:37:58'),
(24018, 39, 0, 1, 1202003210001, 'SVV19/1243', '83', '84,203', 'Invoice No is SVV19/1243 and Sales to CLEETAS', 1584729000, 1584766084, 1, 0, '2020-03-21 10:18:04'),
(24019, 39, 0, 1, 1202003210002, 'SVV19/1244', '83', '84,203', 'Invoice No is SVV19/1244 and Sales to LIJIN', 1584729000, 1584766206, 1, 0, '2020-03-21 10:20:06'),
(24020, 52, 0, 2, 2202003180001, '', '1749', '1607', 'petrol and food expence for the\r\npurpose of new obm suzuki engine\r\n6 nos starting work tharangambadi to nagapattinam\r\nnampiyar nagar, vellankanni,\r\nvizhunthamavadi', 1584469800, 1584766913, 1, 0, '2020-03-21 10:31:53'),
(24021, 52, 0, 2, 2202003200001, '', '1749', '1607', 'petrol expence for the purpose\r\nof waranty work tharangambadi\r\nto nagapattinam nambiyar nagar\r\nENO: 00994F-040409', 1584642600, 1584767113, 1, 0, '2020-03-21 10:35:13'),
(24022, 0, 0, 1, 1202003210001, 'SCS19/871', '68', '66,199', 'Invoice No is SCS19/871 and Sales to JOHNY', 1584729000, 1584767305, 1, 0, '2020-03-21 10:38:25'),
(24023, 42, 0, 1, 1202003210001, 'SAG19/354', '95', '96,206', 'Invoice No is SAG19/354 and Sales to Shibu.', 1584729000, 1584769859, 1, 0, '2020-03-21 11:20:59'),
(24024, 42, 0, 1, 1202003210002, 'SAG19/355', '95', '96,206', 'Invoice No is SAG19/355 and Sales to Silva.', 1584729000, 1584770206, 1, 0, '2020-03-21 11:26:46'),
(24025, 49, 0, 1, 1202003210001, 'SAP19/494', '123', '124,213', 'Invoice No is SAP19/494 and Sales to Ajayan', 1584729000, 1584774981, 1, 0, '2020-03-21 12:46:21'),
(24026, 37, 0, 2, 2202003200001, '', '1765', '75', 'NEW OBM Sales Incentiu     11x500', 1584642600, 1584777019, 1, 1, '2020-03-21 13:20:20'),
(24027, 42, 0, 1, 1202003210003, 'SAG19/356', '95', '96,206', 'Invoice No is SAG19/356 and Sales to Asker.', 1584729000, 1584777024, 1, 0, '2020-03-21 13:20:24'),
(24028, 42, 0, 1, 1202003210004, 'SAG19/357', '95', '96,206', 'Invoice No is SAG19/357 and Sales to George.', 1584729000, 1584777389, 1, 0, '2020-03-21 13:26:29'),
(24029, 37, 0, 2, 2202003200002, '', '1070', '75', 'Chair 6x320', 1584642600, 1584777980, 1, 0, '2020-03-21 13:36:20'),
(24030, 52, 0, 1, 1202003210001, 'SDM19/136', '1607', ',', 'Invoice No is SDM19/136 and Sales to NITHIYANATHAM', 1584729000, 1584781321, 1, 0, '2020-03-21 14:32:01'),
(24031, 39, 0, 1, 1202003210003, 'SVV19/1245', '83', '84,203', 'Invoice No is SVV19/1245 and Sales to SAKKIYAS', 1584729000, 1584781818, 1, 0, '2020-03-21 14:40:18'),
(24032, 48, 0, 1, 1202003210001, 'SKL19/485', '119', '120,212', 'Invoice No is SKL19/485 and Sales to CLEETUS', 1584729000, 1584783889, 1, 0, '2020-03-21 15:14:49'),
(24033, 43, 0, 1, 1202003210001, 'SMN19/278', '99', '100,207', 'Invoice No is SMN19/278 and Sales to Johny', 1584729000, 1584785502, 1, 0, '2020-03-21 15:41:42'),
(24034, 39, 0, 4, 4202003210001, '', '82', '83', 'Cash to bank', 1584729000, 1584785771, 1, 0, '2020-03-21 15:46:11'),
(24035, 43, 0, 1, 1202003210002, 'SMN19/279', '99', '100,207', 'Invoice No is SMN19/279 and Sales to Raju', 1584729000, 1584786407, 1, 0, '2020-03-21 15:56:47'),
(24036, 39, 0, 1, 1202003210004, 'SVV19/1246', '83', '84,203', 'Invoice No is SVV19/1246 and Sales to SESADIMAI', 1584729000, 1584796398, 1, 0, '2020-03-21 18:43:18'),
(24037, 39, 0, 1, 1202003210005, 'SVV19/1247', '83', '84,203', 'Invoice No is SVV19/1247 and Sales to ANTONY', 1584729000, 1584796690, 1, 0, '2020-03-21 18:48:10'),
(24038, 39, 0, 1, 1202003210006, 'SVV19/1248', '83', '84,203', 'Invoice No is SVV19/1248 and Sales to SUNIL', 1584729000, 1584796745, 1, 0, '2020-03-21 18:49:05'),
(24039, 39, 0, 1, 1202003210007, 'SVV19/1249', '83', '84,203', 'Invoice No is SVV19/1249 and Sales to LAIJIN', 1584729000, 1584797393, 1, 0, '2020-03-21 18:59:53'),
(24040, 39, 0, 1, 1202003210008, 'SVV19/1250', '83', '84,203', 'Invoice No is SVV19/1250 and Sales to VARKEESH', 1584729000, 1584797947, 1, 0, '2020-03-21 19:09:07'),
(24041, 39, 0, 1, 1202003230001, 'SVV19/1251', '83', '84,203', 'Invoice No is SVV19/1251 and Sales to PRABIN', 1584901800, 1584936889, 1, 0, '2020-03-23 09:44:49'),
(24042, 52, 0, 4, 4202003230001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited', 1584901800, 1584941954, 1, 0, '2020-03-23 11:09:14'),
(24043, 40, 0, 1, 1202003230001, 'SKP19/162', '87', '88,204', 'Invoice No is SKP19/162 and Sales to Raja Enterprises', 1584901800, 1584943471, 1, 0, '2020-03-23 11:34:31'),
(24044, 39, 0, 1, 1202003230002, 'SVV19/1252', '83', '84,203', 'Invoice No is SVV19/1252 and Sales to SEBASTEEN', 1584901800, 1584961477, 1, 0, '2020-03-23 16:34:37'),
(24045, 39, 0, 1, 1202003230003, 'SVV19/1253', '83', '84,203', 'Invoice No is SVV19/1253 and Sales to PONGAN', 1584901800, 1584969771, 1, 0, '2020-03-23 18:52:51'),
(24046, 39, 0, 1, 1202003230004, 'SVV19/1254', '83', '84,203', 'Invoice No is SVV19/1254 and Sales to DHASON', 1584901800, 1584969916, 1, 0, '2020-03-23 18:55:16'),
(24047, 39, 0, 1, 1202003230005, 'SVV19/1255', '83', '84,203', 'Invoice No is SVV19/1255 and Sales to CLEETAS', 1584901800, 1584970256, 1, 0, '2020-03-23 19:00:56'),
(24048, 39, 0, 1, 1202003240001, 'SVV19/1256', '83', '84,203', 'Invoice No is SVV19/1256 and Sales to VARKEESH', 1584988200, 1585052371, 1, 0, '2020-03-24 17:49:31'),
(24049, 37, 0, 2, 2202003310001, '', '1765', '75', 'OBM Marketing Incentiu', 1585593000, 1585614411, 1, 1, '2020-03-31 05:56:51'),
(24050, 37, 0, 2, 2202003310002, '', '1063', '75', 'Stor Allowance', 1585593000, 1585614581, 1, 0, '2020-03-31 05:59:41'),
(24051, 37, 0, 2, 2202003310003, '', '1856', '75', 'Stipend for the Month of March 2020', 1585593000, 1585615218, 1, 1, '2020-03-31 06:10:18'),
(24052, 37, 0, 2, 2202003310004, '', '1066', '75', 'Telephone Charge Monthe of Mareh', 1585593000, 1585615404, 1, 0, '2020-03-31 06:13:24'),
(24053, 37, 0, 2, 2202003310005, '', '1078', '75', 'OBM Unloding 25x30', 1585593000, 1585615795, 1, 1, '2020-03-31 06:19:55'),
(24054, 37, 0, 2, 2202003150001, '', '1405', '75', 'New OBM  Reepring Mounthal DA', 1584210600, 1585616129, 1, 1, '2020-03-31 06:25:29'),
(24055, 37, 0, 2, 2202003310006, '', '1513', '75', 'TA to Bank 8X50', 1585593000, 1585616438, 1, 1, '2020-03-31 06:30:38'),
(24056, 37, 0, 2, 2202003150001, '', '1405', '75', 'TA To New OBM Reeparing Mounthal', 1584210600, 1585616845, 1, 1, '2020-03-31 06:37:25'),
(24057, 37, 0, 2, 2202003310007, '', '1072', '75', 'Tae Allowance 20x30', 1585593000, 1585617120, 1, 0, '2020-03-31 06:42:00'),
(24058, 37, 0, 2, 2202003310008, '', '1075', '75', 'Tae & Washing All 20x30 =1x50', 1585593000, 1585617286, 1, 0, '2020-03-31 06:44:46'),
(24059, 37, 0, 2, 2202003310009, '', '1076', '75', 'Tea & Washing 20x30 1x50', 1585593000, 1585617684, 1, 0, '2020-03-31 06:51:24'),
(24060, 37, 0, 2, 2202003310010, '', '1857', '75', 'Tea & Washing All 20x30=1x50', 1585593000, 1585617827, 1, 0, '2020-03-31 06:53:47'),
(24061, 49, 0, 1, 1202003310001, 'SAP19/495', '123', '124,213', 'Invoice No is SAP19/495 and Sales to Anikkuttan', 1585593000, 1585622549, 1, 0, '2020-03-31 08:12:29'),
(24062, 37, 0, 1, 1202003310001, 'SCL19/247', '75', '76,201', 'Invoice No is SCL19/247 and Sales to Mr.Johnson', 1585593000, 1585631348, 1, 0, '2020-03-31 10:39:08'),
(24063, 42, 0, 4, 4202003310001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor A/c.', 1585593000, 1585657173, 1, 0, '2020-03-31 17:49:33'),
(24077, 49, 0, 1, 1202004230001, 'SAP20/5', '123', '124,213', 'Invoice No is SAP20/5 and Sales to Sasi', 1587580200, 1587608431, 1, 0, '2020-04-23 07:50:31'),
(24065, 37, 0, 4, 4202004010001, '', '74', '75', 'Cash To Bank Online Transfer', 1585679400, 1585716013, 1, 0, '2020-04-01 10:10:13'),
(24066, 37, 0, 4, 4202004070001, '', '74', '75', 'Cash To Bank Online Transfer', 1586197800, 1586252040, 1, 0, '2020-04-07 15:04:00'),
(24067, 49, 0, 1, 1202004140001, 'SAP20/1', '123', '124,213', 'Invoice No is SAP20/1 and Sales to Syam', 1586802600, 1586836006, 1, 0, '2020-04-14 09:16:46'),
(24068, 49, 0, 1, 1202004190001, 'SAP20/2', '123', '124,213', 'Invoice No is SAP20/2 and Sales to Binu', 1587234600, 1587260828, 1, 0, '2020-04-19 07:17:08'),
(24069, 49, 0, 1, 1202004190002, 'SAP20/3', '123', '124,213', 'Invoice No is SAP20/3 and Sales to Shaji', 1587234600, 1587261083, 1, 0, '2020-04-19 07:21:23'),
(24070, 49, 0, 1, 1202004190003, 'SAP20/4', '123', '124,213', 'Invoice No is SAP20/4 and Sales to Bijesh', 1587234600, 1587261389, 1, 0, '2020-04-19 07:26:29'),
(24071, 48, 0, 1, 1202004190001, 'SKL20/1', '119', '120,212', 'Invoice No is SKL20/1 and Sales to MOSS', 1587234600, 1587277406, 1, 0, '2020-04-19 11:53:26'),
(24072, 48, 0, 1, 1202004190002, 'SKL20/2', '119', '120,212', 'Invoice No is SKL20/2 and Sales to BAISEL', 1587234600, 1587280259, 1, 0, '2020-04-19 12:40:59'),
(24073, 48, 0, 1, 1202004190003, 'SKL20/3', '119', '120,212', 'Invoice No is SKL20/3 and Sales to TUMILAN', 1587234600, 1587289353, 1, 0, '2020-04-19 15:12:33'),
(24074, 48, 0, 1, 1202004190004, 'SKL20/4', '119', '120,212', 'Invoice No is SKL20/4 and Sales to PARAVOOR', 1587234600, 1587289970, 1, 0, '2020-04-19 15:22:50'),
(24075, 48, 0, 1, 1202004190005, 'SKL20/5', '119', '120,212', 'Invoice No is SKL20/5 and Sales to JUSTIN', 1587234600, 1587290647, 1, 0, '2020-04-19 15:34:07'),
(24076, 45, 0, 1, 1202004190001, 'SVZ20/1', '107', '108,209', 'Invoice No is SVZ20/1 and Sales to saji', 1587234600, 1587296124, 1, 0, '2020-04-19 17:05:24'),
(24078, 49, 0, 1, 1202004230002, 'SAP20/6', '123', '124,213', 'Invoice No is SAP20/6 and Sales to Sasi', 1587580200, 1587609890, 1, 0, '2020-04-23 08:14:50'),
(24079, 49, 0, 1, 1202004230003, 'SAP20/7', '123', '124,213', 'Invoice No is SAP20/7 and Sales to Anil', 1587580200, 1587612468, 1, 0, '2020-04-23 08:57:48'),
(24080, 45, 0, 1, 1202004230001, 'SVZ20/2', '107', '108,209', 'Invoice No is SVZ20/2 and Sales to NIJU', 1587580200, 1587633104, 1, 0, '2020-04-23 14:41:44'),
(24081, 48, 0, 1, 1202004230001, 'SKL20/6', '119', '120,212', 'Invoice No is SKL20/6 and Sales to JOSEPH', 1587580200, 1587641640, 1, 0, '2020-04-23 17:04:00'),
(24082, 48, 0, 1, 1202004230002, 'SKL20/7', '119', '120,212', 'Invoice No is SKL20/7 and Sales to BOBAN', 1587580200, 1587642764, 1, 0, '2020-04-23 17:22:44'),
(24083, 48, 0, 1, 1202004230003, 'SKL20/8', '119', '120,212', 'Invoice No is SKL20/8 and Sales to NELSON', 1587580200, 1587643350, 1, 0, '2020-04-23 17:32:30'),
(24084, 45, 0, 1, 1202004240001, 'SVZ20/3', '107', '108,209', 'Invoice No is SVZ20/3 and Sales to HANSALAM', 1587666600, 1587711544, 1, 0, '2020-04-24 12:29:04'),
(24085, 45, 0, 1, 1202004240002, 'SVZ20/4', '107', '108,209', 'Invoice No is SVZ20/4 and Sales to ROBERT', 1587666600, 1587715615, 1, 0, '2020-04-24 13:36:55'),
(24086, 45, 0, 1, 1202004240003, 'SVZ20/5', '107', '108,209', 'Invoice No is SVZ20/5 and Sales to VIJIN', 1587666600, 1587715735, 1, 0, '2020-04-24 13:38:55'),
(24087, 45, 0, 1, 1202004240004, 'SVZ20/6', '107', '108,209', 'Invoice No is SVZ20/6 and Sales to JOSE', 1587666600, 1587716027, 1, 0, '2020-04-24 13:43:47'),
(24088, 45, 0, 4, 4201903260001, '', '106', '107', 'CASH TO SBI KARUNAGAPPALLY BRANCH', 1553538600, 1587716263, 1, 0, '2020-04-24 13:47:43'),
(24089, 46, 0, 1, 1202004250001, 'SPV20/1', '111', '112,210', 'Invoice No is SPV20/1 and Sales to saju', 1587753000, 1587802105, 1, 0, '2020-04-25 13:38:25'),
(24090, 46, 0, 1, 1202004250002, 'SPV20/2', '111', '112,210', 'Invoice No is SPV20/2 and Sales to Rajan Thomus', 1587753000, 1587802728, 1, 0, '2020-04-25 13:48:48'),
(24091, 46, 0, 1, 1202004250003, 'SPV20/3', '111', '112,210', 'Invoice No is SPV20/3 and Sales to Antony', 1587753000, 1587802997, 1, 0, '2020-04-25 13:53:17'),
(24092, 49, 0, 1, 1202004260001, 'SAP20/8', '123', '124,213', 'Invoice No is SAP20/8 and Sales to Jayaprakash ', 1587839400, 1587866965, 1, 0, '2020-04-26 07:39:25'),
(24093, 49, 0, 1, 1202004260002, 'SAP20/9', '123', '124,213', 'Invoice No is SAP20/9 and Sales to Eliyas ', 1587839400, 1587867148, 1, 0, '2020-04-26 07:42:28'),
(24094, 49, 0, 1, 1202004260003, 'SAP20/10', '123', '124,213', 'Invoice No is SAP20/10 and Sales to Karhtikeyan', 1587839400, 1587868016, 1, 0, '2020-04-26 07:56:56'),
(24095, 49, 0, 1, 1202004260004, 'SAP20/11', '123', '124,213', 'Invoice No is SAP20/11 and Sales to Kuttan', 1587839400, 1587884204, 1, 0, '2020-04-26 12:26:44'),
(24096, 45, 0, 1, 1202004260001, 'SVZ20/7', '107', '108,209', 'Invoice No is SVZ20/7 and Sales to GENGU', 1587839400, 1587893080, 1, 0, '2020-04-26 14:54:40'),
(24097, 45, 0, 1, 1202004260002, 'SVZ20/8', '107', '108,209', 'Invoice No is SVZ20/8 and Sales to VIJIN', 1587839400, 1587893161, 1, 0, '2020-04-26 14:56:01'),
(24098, 45, 0, 1, 1202004260003, 'SVZ20/9', '107', '108,209', 'Invoice No is SVZ20/9 and Sales to KAREEM', 1587839400, 1587893228, 1, 0, '2020-04-26 14:57:08'),
(24099, 45, 0, 2, 2202003310001, '', '998', '107', 'TEST TANK CLEENG EX...', 1585593000, 1587898710, 1, 1, '2020-04-26 16:28:30'),
(24100, 45, 0, 2, 2202003310001, '', '998', '107', 'CLEENING EXPENCE WORK SHO AND STORE', 1585593000, 1587898769, 1, 0, '2020-04-26 16:29:29'),
(24101, 45, 0, 2, 2202003310001, '', '1003', '107', 'TRAVALINING EXPENCE VZM TO HOUSE', 1585593000, 1587898849, 1, 0, '2020-04-26 16:30:49'),
(24102, 45, 0, 2, 2202003310001, '', '1424', '107', 'CANSUMABLE WORKSHOP', 1585593000, 1587898920, 1, 0, '2020-04-26 16:32:00'),
(24103, 45, 0, 2, 2202003310001, '', '996', '107', 'PURCHASING BISALARY WATTER', 1585593000, 1587898980, 1, 0, '2020-04-26 16:33:00'),
(24104, 45, 0, 2, 2202003310001, '', '991', '107', 'TEA AND WASHING', 1585593000, 1587899039, 1, 0, '2020-04-26 16:33:59'),
(24105, 45, 0, 2, 2202003310001, '', '1423', '107', 'TEA AND WASHING', 1585593000, 1587899106, 1, 0, '2020-04-26 16:35:06'),
(24106, 45, 0, 2, 2202003310001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1585593000, 1587900661, 1, 1, '2020-04-26 17:01:01'),
(24107, 48, 0, 1, 1202004260001, 'SKL20/9', '119', '120,212', 'Invoice No is SKL20/9 and Sales to MARIYA DAS', 1587839400, 1587901906, 1, 0, '2020-04-26 17:21:46'),
(24108, 49, 0, 1, 1202004270001, 'SAP20/12', '123', '124,213', 'Invoice No is SAP20/12 and Sales to Kuttan', 1587925800, 1587967319, 1, 0, '2020-04-27 11:31:59'),
(24109, 40, 0, 4, 4202003230001, '', '86', '87', 'CASH TO BANK INDIAN BANK THIRUCHENDUR', 1584901800, 1587970331, 1, 0, '2020-04-27 12:22:11'),
(24110, 45, 0, 1, 1202004270001, 'SVZ20/10', '107', '108,209', 'Invoice No is SVZ20/10 and Sales to ROBERT', 1587925800, 1587990099, 1, 0, '2020-04-27 17:51:39'),
(24111, 45, 0, 1, 1202004270002, 'SVZ20/11', '107', '108,209', 'Invoice No is SVZ20/11 and Sales to ROBERT', 1587925800, 1587990146, 1, 0, '2020-04-27 17:52:26'),
(24112, 49, 0, 4, 4202004280001, '', '122', '123', 'Cash deposited', 1588012200, 1588054331, 1, 0, '2020-04-28 11:42:11'),
(24113, 49, 0, 1, 1202004280001, 'SAP20/13', '123', '124,213', 'Invoice No is SAP20/13 and Sales to Thankaji', 1588012200, 1588054926, 1, 0, '2020-04-28 11:52:06'),
(24114, 45, 0, 1, 1202004280001, 'SVZ20/12', '107', '108,209', 'Invoice No is SVZ20/12 and Sales to Citizen', 1588012200, 1588057665, 1, 0, '2020-04-28 12:37:45'),
(24115, 39, 0, 1, 1202004280001, 'SVV20/1', '83', '84,203', 'Invoice No is SVV20/1 and Sales to Raju', 1588012200, 1588061878, 1, 0, '2020-04-28 13:47:58'),
(24116, 43, 0, 2, 2202003060001, '', '1024', '99', 'Drinking water', 1583433000, 1588067577, 1, 0, '2020-04-28 15:22:57'),
(24117, 43, 0, 2, 2202003230001, '', '1032', '99', 'Store allawance', 1584901800, 1588067720, 1, 0, '2020-04-28 15:25:20'),
(24118, 43, 0, 2, 2202003230002, '', '1031', '99', 'Tea and washing (sebastian A)', 1584901800, 1588069011, 1, 0, '2020-04-28 15:46:51'),
(24119, 43, 0, 2, 2202003230003, '', '1614', '99', 'Tea and washing (Benadict)', 1584901800, 1588069125, 1, 0, '2020-04-28 15:48:45'),
(24120, 43, 0, 2, 2202003020001, '', '1201', '99', 'Oil unloading charge', 1583087400, 1588069258, 1, 0, '2020-04-28 15:50:58'),
(24121, 43, 0, 2, 2202003140001, '', '1201', '99', 'Engine unloading charge (4)', 1584124200, 1588069420, 1, 0, '2020-04-28 15:53:40'),
(24122, 43, 0, 1, 1202004280001, 'SMN20/1', '99', '100,207', 'Invoice No is SMN20/1 and Sales to Merlin', 1588012200, 1588069970, 1, 0, '2020-04-28 16:02:50'),
(24123, 43, 0, 1, 1202004280002, 'SMN20/2', '99', '100,207', 'Invoice No is SMN20/2 and Sales to Joy', 1588012200, 1588070215, 1, 0, '2020-04-28 16:06:55'),
(24124, 43, 0, 1, 1202004280003, 'SMN20/3', '99', '100,207', 'Invoice No is SMN20/3 and Sales to Antony', 1588012200, 1588070337, 1, 0, '2020-04-28 16:08:57'),
(24125, 43, 0, 1, 1202004280004, 'SMN20/4', '99', '100,207', 'Invoice No is SMN20/4 and Sales to John', 1588012200, 1588070754, 1, 0, '2020-04-28 16:15:54'),
(24126, 43, 0, 1, 1202004280005, 'SMN20/5', '99', '100,207', 'Invoice No is SMN20/5 and Sales to Devilson', 1588012200, 1588071106, 1, 0, '2020-04-28 16:21:46'),
(24127, 43, 0, 1, 1202004280006, 'SMN20/6', '99', '100,207', 'Invoice No is SMN20/6 and Sales to Raju', 1588012200, 1588072792, 1, 0, '2020-04-28 16:49:52'),
(24128, 45, 0, 1, 1202004280002, 'SVZ20/13', '107', '108,209', 'Invoice No is SVZ20/13 and Sales to steepan', 1588012200, 1588080503, 1, 0, '2020-04-28 18:58:23'),
(24129, 49, 0, 1, 1202004290001, 'SAP20/14', '123', '124,213', 'Invoice No is SAP20/14 and Sales to Suneesh', 1588098600, 1588137706, 1, 0, '2020-04-29 10:51:46'),
(24130, 39, 0, 1, 1202004290001, 'SVV20/2', '83', '84,203', 'Invoice No is SVV20/2 and Sales to JOY', 1588098600, 1588139106, 1, 0, '2020-04-29 11:15:06'),
(24131, 45, 0, 4, 4202004290001, '', '106', '107', 'cash to sbi vzm', 1588098600, 1588140310, 1, 0, '2020-04-29 11:35:10'),
(24132, 0, 0, 1, 1202004290001, 'SCS20/1', '68', '66,199', 'Invoice No is SCS20/1 and Sales to antony', 1588098600, 1588140936, 1, 0, '2020-04-29 11:45:36'),
(24133, 45, 0, 1, 1202004290001, 'SVZ20/14', '107', '108,209', 'Invoice No is SVZ20/14 and Sales to ALBERT', 1588098600, 1588144246, 1, 0, '2020-04-29 12:40:46'),
(24136, 0, 0, 1, 1202004290002, 'SCS20/2', '68', '66,199', 'Invoice No is SCS20/2 and Sales to MARIYADAS', 1588098600, 1588149378, 1, 0, '2020-04-29 14:06:18'),
(24135, 46, 0, 1, 1202004290001, 'SPV20/4', '111', '112,210', 'Invoice No is SPV20/4 and Sales to Suban', 1588098600, 1588148480, 1, 0, '2020-04-29 13:51:20'),
(24137, 39, 0, 1, 1202004290002, 'SVV20/3', '83', '84,203', 'Invoice No is SVV20/3 and Sales to Reethas', 1588098600, 1588150119, 1, 0, '2020-04-29 14:18:39'),
(24138, 45, 0, 1, 1202004290002, 'SVZ20/15', '107', '108,209', 'Invoice No is SVZ20/15 and Sales to JOSE', 1588098600, 1588159251, 1, 0, '2020-04-29 16:50:51'),
(24139, 45, 0, 2, 2202004290001, '', '1757', '107', 'MARKETTING ALLOWANCE', 1588098600, 1588164599, 1, 1, '2020-04-29 18:19:59'),
(24140, 45, 0, 2, 2202004290001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1588098600, 1588164657, 1, 0, '2020-04-29 18:20:57'),
(24141, 45, 0, 1, 1202004290003, 'SVZ20/16', '107', '108,209', 'Invoice No is SVZ20/16 and Sales to SIGNY', 1588098600, 1588164928, 1, 0, '2020-04-29 18:25:28'),
(24142, 49, 0, 2, 2202003310001, '', '1767', '123', 'Engine sales incentive(inv no 44,45)', 1585593000, 1588225381, 1, 1, '2020-04-30 11:13:01'),
(24143, 49, 0, 2, 2202003310002, '', '1110', '123', 'Store keeping allowance ', 1585593000, 1588225420, 1, 0, '2020-04-30 11:13:40'),
(24144, 49, 0, 2, 2202003310003, '', '1322', '123', 'Test tank cleaning expense', 1585593000, 1588225464, 1, 0, '2020-04-30 11:14:24'),
(24145, 49, 0, 2, 2202003310004, '', '1322', '123', 'Workshop cleaning expense', 1585593000, 1588225498, 1, 0, '2020-04-30 11:14:58'),
(24146, 49, 0, 2, 2202003310005, '', '1110', '123', 'Tea & washing allowance', 1585593000, 1588225550, 1, 0, '2020-04-30 11:15:50'),
(24147, 49, 0, 2, 2202003310006, '', '1110', '123', 'Engine sales incentive (inv no 46)', 1585593000, 1588225602, 1, 1, '2020-04-30 11:16:42'),
(24148, 0, 0, 1, 1202004300001, 'SCS20/3', '68', '66,199', 'Invoice No is SCS20/3 and Sales to Parimanam  Petroleum', 1588185000, 1588225627, 1, 0, '2020-04-30 11:17:07'),
(24149, 49, 0, 2, 2202003310007, '', '1174', '123', 'TA to Kainakari w/s', 1585593000, 1588225659, 1, 1, '2020-04-30 11:17:39'),
(24150, 49, 0, 2, 2202003310008, '', '1174', '123', 'Travelling expense to bank 5 times', 1585593000, 1588225712, 1, 1, '2020-04-30 11:18:32'),
(24151, 49, 0, 1, 1202004300001, 'SAP20/15', '123', '124,213', 'Invoice No is SAP20/15 and Sales to Renjith', 1588185000, 1588227400, 1, 0, '2020-04-30 11:46:40'),
(24152, 49, 0, 1, 1202004300002, 'SAP20/16', '123', '124,213', 'Invoice No is SAP20/16 and Sales to Salppan', 1588185000, 1588227672, 1, 0, '2020-04-30 11:51:12'),
(24153, 39, 0, 1, 1202004300001, 'SVV20/4', '83', '84,203', 'Invoice No is SVV20/4 and Sales to ALEX', 1588185000, 1588229896, 1, 0, '2020-04-30 12:28:16'),
(24154, 48, 0, 1, 1202004300001, 'SKL20/10', '119', '120,212', 'Invoice No is SKL20/10 and Sales to PREEJIN', 1588185000, 1588233356, 1, 0, '2020-04-30 13:25:56'),
(24155, 42, 0, 1, 1202004300001, 'SAG20/1', '95', '96,206', 'Invoice No is SAG20/1 and Sales to Yasudas.', 1588185000, 1588234931, 1, 0, '2020-04-30 13:52:11'),
(24156, 42, 0, 1, 1202004300002, 'SAG20/2', '95', '96,206', 'Invoice No is SAG20/2 and Sales to Rassia Umma.', 1588185000, 1588235619, 1, 0, '2020-04-30 14:03:39'),
(24157, 42, 0, 1, 1202004300003, 'SAG20/3', '95', '96,206', 'Invoice No is SAG20/3 and Sales to Joy.', 1588185000, 1588235978, 1, 0, '2020-04-30 14:09:38'),
(24158, 43, 0, 1, 1202004300001, 'SMN20/7', '99', '100,207', 'Invoice No is SMN20/7 and Sales to Francis', 1588185000, 1588236260, 1, 0, '2020-04-30 14:14:20'),
(24159, 42, 0, 1, 1202004300004, 'SAG20/4', '95', '96,206', 'Invoice No is SAG20/4 and Sales to Cleetus.', 1588185000, 1588239201, 1, 0, '2020-04-30 15:03:21'),
(24160, 42, 0, 1, 1202004300005, 'SAG20/5', '95', '96,206', 'Invoice No is SAG20/5 and Sales to Dixon.', 1588185000, 1588239473, 1, 0, '2020-04-30 15:07:53'),
(24161, 42, 0, 1, 1202004300006, 'SAG20/6', '95', '96,206', 'Invoice No is SAG20/6 and Sales to Antony Augustin.', 1588185000, 1588239640, 1, 0, '2020-04-30 15:10:40'),
(24162, 42, 0, 1, 1202004300007, 'SAG20/7', '95', '96,206', 'Invoice No is SAG20/7 and Sales to Aneesh.', 1588185000, 1588240230, 1, 0, '2020-04-30 15:20:30'),
(24163, 42, 0, 1, 1202004300008, 'SAG20/8', '95', '96,206', 'Invoice No is SAG20/8 and Sales to Pushparaj.', 1588185000, 1588240574, 1, 0, '2020-04-30 15:26:14'),
(24164, 42, 0, 1, 1202004300009, 'SAG20/9', '95', '96,206', 'Invoice No is SAG20/9 and Sales to Silva.', 1588185000, 1588240702, 1, 0, '2020-04-30 15:28:22'),
(24165, 42, 0, 1, 1202004300010, 'SAG20/10', '95', '96,206', 'Invoice No is SAG20/10 and Sales to Saju.', 1588185000, 1588241073, 1, 0, '2020-04-30 15:34:33'),
(24166, 42, 0, 1, 1202004300011, 'SAG20/11', '95', '96,206', 'Invoice No is SAG20/11 and Sales to Binu.', 1588185000, 1588241323, 1, 0, '2020-04-30 15:38:43'),
(24167, 42, 0, 1, 1202004300012, 'SAG20/12', '95', '96,206', 'Invoice No is SAG20/12 and Sales to Sunil.', 1588185000, 1588241402, 1, 0, '2020-04-30 15:40:02'),
(24168, 43, 0, 4, 4202004300001, '', '98', '99', 'Cash deposited puthukurichy Bank', 1588185000, 1588244181, 1, 0, '2020-04-30 16:26:21'),
(24169, 45, 0, 4, 4202004300001, '', '106', '107', 'cash to sbi vizhinjam', 1588185000, 1588244394, 1, 0, '2020-04-30 16:29:54'),
(24170, 48, 0, 1, 1202004300002, 'SKL20/11', '119', '120,212', 'Invoice No is SKL20/11 and Sales to RAJU', 1588185000, 1588245379, 1, 0, '2020-04-30 16:46:19'),
(24171, 48, 0, 1, 1202004300003, 'SKL20/12', '119', '120,212', 'Invoice No is SKL20/12 and Sales to KUTTAN', 1588185000, 1588246381, 1, 0, '2020-04-30 17:03:01'),
(24172, 43, 0, 2, 2202004300001, '', '1385', '99', 'Auto charge (Bank)', 1588185000, 1588246599, 1, 0, '2020-04-30 17:06:39'),
(24173, 43, 0, 2, 2202004300002, '', '1031', '99', 'Workshop cleaning', 1588185000, 1588246685, 1, 0, '2020-04-30 17:08:05'),
(24174, 43, 0, 2, 2202004300003, '', '1032', '99', 'Store Allawance', 1588185000, 1588246793, 1, 0, '2020-04-30 17:09:53'),
(24175, 43, 0, 2, 2202004300004, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1588185000, 1588246901, 1, 0, '2020-04-30 17:11:41'),
(24176, 48, 0, 1, 1202004300004, 'SKL20/13', '119', '120,212', 'Invoice No is SKL20/13 and Sales to XAVIER', 1588185000, 1588247521, 1, 0, '2020-04-30 17:22:01'),
(24177, 43, 0, 2, 2202004290001, '', '1033', '99', 'Engine sales insentive ,Engine no:DT25KL 02503K-911442', 1588098600, 1588309889, 1, 0, '2020-05-01 10:41:29'),
(24178, 43, 0, 1, 1202005010001, 'SMN20/8', '99', '100,207', 'Invoice No is SMN20/8 and Sales to Dasan', 1588271400, 1588322589, 1, 0, '2020-05-01 14:13:09'),
(24179, 48, 0, 1, 1202005010001, 'SKL20/14', '119', '120,212', 'Invoice No is SKL20/14 and Sales to DASAN', 1588271400, 1588331732, 1, 0, '2020-05-01 16:45:32'),
(24180, 45, 0, 1, 1202005010001, 'SVZ20/17', '107', '108,209', 'Invoice No is SVZ20/17 and Sales to ROBERT', 1588271400, 1588336734, 1, 0, '2020-05-01 18:08:54'),
(24181, 45, 0, 1, 1202005010002, 'SVZ20/18', '107', '108,209', 'Invoice No is SVZ20/18 and Sales to LOBIN', 1588271400, 1588337332, 1, 0, '2020-05-01 18:18:52'),
(24182, 45, 0, 1, 1202005010003, 'SVZ20/19', '107', '108,209', 'Invoice No is SVZ20/19 and Sales to JOBAI', 1588271400, 1588337659, 1, 0, '2020-05-01 18:24:19'),
(24183, 45, 0, 1, 1202005010004, 'SVZ20/20', '107', '108,209', 'Invoice No is SVZ20/20 and Sales to VIJIN', 1588271400, 1588338547, 1, 0, '2020-05-01 18:39:07'),
(24184, 45, 0, 1, 1202005010005, 'SVZ20/21', '107', '108,209', 'Invoice No is SVZ20/21 and Sales to HANSALAM', 1588271400, 1588339276, 1, 0, '2020-05-01 18:51:16'),
(24185, 45, 0, 1, 1202005010006, 'SVZ20/22', '107', '108,209', 'Invoice No is SVZ20/22 and Sales to SIGNY', 1588271400, 1588340144, 1, 0, '2020-05-01 19:05:44'),
(24186, 45, 0, 1, 1202005010007, 'SVZ20/23', '107', '108,209', 'Invoice No is SVZ20/23 and Sales to SIJU', 1588271400, 1588340584, 1, 0, '2020-05-01 19:13:04'),
(24187, 45, 0, 1, 1202005010008, 'SVZ20/24', '107', '108,209', 'Invoice No is SVZ20/24 and Sales to WILSAN', 1588271400, 1588341531, 1, 0, '2020-05-01 19:28:51'),
(24188, 45, 0, 1, 1202005010009, 'SVZ20/25', '107', '108,209', 'Invoice No is SVZ20/25 and Sales to JOSE', 1588271400, 1588341613, 1, 0, '2020-05-01 19:30:13'),
(24189, 45, 0, 1, 1202005010010, 'SVZ20/26', '107', '108,209', 'Invoice No is SVZ20/26 and Sales to CLEMENT', 1588271400, 1588341660, 1, 0, '2020-05-01 19:31:00'),
(24190, 45, 0, 1, 1202005010011, 'SVZ20/27', '107', '108,209', 'Invoice No is SVZ20/27 and Sales to NIJU', 1588271400, 1588342090, 1, 0, '2020-05-01 19:38:10'),
(24191, 47, 0, 1, 1202005010001, 'SNK20/1', '115', '116,211', 'Invoice No is SNK20/1 and Sales to Nelson', 1588271400, 1588353919, 1, 0, '2020-05-01 22:55:19'),
(39614, 45, 0, 4, 4201903310001, '', '107', '0', 'Adjust entry', 1553970600, 1626335184, 1, 0, '2021-07-15 13:16:25'),
(24193, 48, 0, 1, 1202005020001, 'SKL20/15', '119', '120,212', 'Invoice No is SKL20/15 and Sales to Kumbari Store', 1588357800, 1588392557, 1, 0, '2020-05-02 09:39:17'),
(24196, 48, 0, 2, 2202003310001, '', '1841', '119', 'STORE KEEPING ALLAWANCE MARCH-2020.', 1585593000, 1588399263, 1, 0, '2020-05-02 11:31:03'),
(24197, 48, 0, 2, 2202003310002, '', '1798', '119', 'OTHER STATE ALLAWANCE MARCH 2020.', 1585593000, 1588399365, 1, 1, '2020-05-02 11:32:45'),
(24198, 45, 0, 4, 4201903310001, '', '107', '0', 'Adjust Entry', 1553970600, 1588399391, 1, 0, '2020-05-02 11:33:11'),
(24199, 48, 0, 2, 2202003310003, '', '1782', '119', 'TEA AND WASHING ALLAWANCE MARCH 2020.', 1585593000, 1588399469, 1, 0, '2020-05-02 11:34:29'),
(24201, 48, 0, 2, 2202003310004, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1585593000, 1588399781, 1, 0, '2020-05-02 11:39:41'),
(24202, 45, 0, 4, 4202001310001, '', '107', '0', 'Adjust entry', 1580409000, 1588399839, 1, 0, '2020-05-02 11:40:39'),
(24203, 48, 0, 2, 2202003310005, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1585593000, 1588399918, 1, 0, '2020-05-02 11:41:58'),
(24204, 45, 0, 4, 4202003260001, '', '106', '107', 'Cash to Bank', 1585161000, 1588400043, 1, 0, '2020-05-02 11:44:03'),
(24205, 0, 0, 1, 1202005020001, 'SCS20/4', '68', '66,199', 'Invoice No is SCS20/4 and Sales to Ronald', 1588357800, 1588400073, 1, 0, '2020-05-02 11:44:33'),
(24206, 48, 0, 2, 2202003310006, '', '1494', '119', 'WORK SHOP RENT FOR THE MONTH OF MARCH 2020.', 1585593000, 1588400077, 1, 0, '2020-05-02 11:44:37'),
(24207, 45, 0, 4, 4202005020001, '', '106', '107', 'Cash to Bank', 1588357800, 1588400124, 1, 0, '2020-05-02 11:45:24'),
(24208, 48, 0, 2, 2202003310007, '', '1495', '119', 'TEST TANK WATTER FILLING CHARGE.', 1585593000, 1588400563, 1, 0, '2020-05-02 11:52:43'),
(24209, 48, 0, 2, 2202003310008, '', '1869', '119', 'TEST TANK REPAIR CHARGE.', 1585593000, 1588400669, 1, 0, '2020-05-02 11:54:29'),
(24210, 48, 0, 2, 2202003310009, '', '1798', '119', 'NEW ENGINE SALE INCENTIVE.', 1585593000, 1588400851, 1, 1, '2020-05-02 11:57:31'),
(24211, 48, 0, 2, 2202003310010, '', '1495', '119', 'DRINKING WATTER BILL.', 1585593000, 1588400984, 1, 0, '2020-05-02 11:59:44'),
(24212, 48, 0, 2, 2202003310011, '', '1877', '119', 'T.A.FOR OBM REPAIRING .KOLLAM TO KAPPIL.', 1585593000, 1588401647, 1, 1, '2020-05-02 12:10:47'),
(24213, 48, 0, 2, 2202003310012, '', '1877', '119', 'T.A.FOR OBM REPAIRING KOLLAM TO THENMALA.', 1585593000, 1588401782, 1, 1, '2020-05-02 12:13:02'),
(24214, 45, 0, 1, 1202005020001, 'SVZ20/28', '107', '108,209', 'Invoice No is SVZ20/28 and Sales to ALBY', 1588357800, 1588402395, 1, 0, '2020-05-02 12:23:15'),
(24215, 45, 0, 1, 1202005020002, 'SVZ20/29', '107', '108,209', 'Invoice No is SVZ20/29 and Sales to YUGINE', 1588357800, 1588403265, 1, 0, '2020-05-02 12:37:45'),
(24216, 45, 0, 1, 1202005020003, 'SVZ20/30', '107', '108,209', 'Invoice No is SVZ20/30 and Sales to ALOSHIYAS', 1588357800, 1588403470, 1, 0, '2020-05-02 12:41:10'),
(24217, 39, 0, 4, 4202005020001, '', '82', '83', 'Cash to bank', 1588357800, 1588405594, 1, 0, '2020-05-02 13:16:34'),
(24218, 39, 0, 1, 1202005020001, 'SVV20/5', '83', '84,203', 'Invoice No is SVV20/5 and Sales to JOSE', 1588357800, 1588405743, 1, 0, '2020-05-02 13:19:03'),
(24219, 39, 0, 1, 1202005020002, 'SVV20/6', '83', '84,203', 'Invoice No is SVV20/6 and Sales to CLEETAS', 1588357800, 1588406081, 1, 0, '2020-05-02 13:24:41'),
(24220, 45, 0, 1, 1202005020004, 'SVZ20/31', '107', '108,209', 'Invoice No is SVZ20/31 and Sales to JEEVAN', 1588357800, 1588406187, 1, 0, '2020-05-02 13:26:27'),
(24224, 43, 0, 1, 1202005020002, 'SMN20/10', '99', '100,207', 'Invoice No is SMN20/10 and Sales to Clement', 1588357800, 1588408074, 1, 0, '2020-05-02 13:57:54'),
(24222, 43, 0, 1, 1202005020001, 'SMN20/9', '99', '100,207', 'Invoice No is SMN20/9 and Sales to Muthapan', 1588357800, 1588407142, 1, 0, '2020-05-02 13:42:22'),
(24227, 43, 0, 1, 1202005020003, 'SMN20/11', '99', '100,207', 'Invoice No is SMN20/11 and Sales to Rajesh', 1588357800, 1588409050, 1, 0, '2020-05-02 14:14:10'),
(24228, 48, 0, 1, 1202005020002, 'SKL20/16', '119', '120,212', 'Invoice No is SKL20/16 and Sales to TAKOOR', 1588357800, 1588417051, 1, 0, '2020-05-02 16:27:31'),
(24229, 48, 0, 2, 2202003310013, '', '1869', '119', 'ENGINE STAND REPAIR BILL.', 1585593000, 1588417548, 1, 0, '2020-05-02 16:35:48'),
(24230, 42, 0, 4, 4202004300001, '', '94', '95', 'Cash Deposit SBI Kadakkavur a/c.', 1588185000, 1588423604, 1, 0, '2020-05-02 18:16:44'),
(24231, 45, 0, 1, 1202005020005, 'SVZ20/32', '107', '108,209', 'Invoice No is SVZ20/32 and Sales to VIJIN', 1588357800, 1588427979, 1, 0, '2020-05-02 19:29:39'),
(24232, 45, 0, 1, 1202005020006, 'SVZ20/33', '107', '108,209', 'Invoice No is SVZ20/33 and Sales to DELBERT', 1588357800, 1588428087, 1, 0, '2020-05-02 19:31:27'),
(24233, 45, 0, 1, 1202005020007, 'SVZ20/34', '107', '108,209', 'Invoice No is SVZ20/34 and Sales to HANSALAM', 1588357800, 1588428157, 1, 0, '2020-05-02 19:32:37'),
(24234, 45, 0, 1, 1202005020008, 'SVZ20/35', '107', '108,209', 'Invoice No is SVZ20/35 and Sales to STEEPAN', 1588357800, 1588428239, 1, 0, '2020-05-02 19:33:59'),
(24235, 45, 0, 1, 1202005020009, 'SVZ20/36', '107', '108,209', 'Invoice No is SVZ20/36 and Sales to ARUN', 1588357800, 1588428872, 1, 0, '2020-05-02 19:44:32'),
(24236, 49, 0, 1, 1202005030001, 'SAP20/17', '123', '124,213', 'Invoice No is SAP20/17 and Sales to Baby ', 1588444200, 1588474860, 1, 0, '2020-05-03 08:31:00'),
(24237, 45, 0, 1, 1202005040001, 'SVZ20/37', '107', '108,209', 'Invoice No is SVZ20/37 and Sales to KUTTAN', 1588530600, 1588567384, 1, 0, '2020-05-04 10:13:04'),
(24238, 45, 0, 1, 1202005040002, 'SVZ20/38', '107', '108,209', 'Invoice No is SVZ20/38 and Sales to JOSE', 1588530600, 1588567471, 1, 0, '2020-05-04 10:14:31'),
(24239, 39, 0, 1, 1202005040001, 'SVV20/7', '83', '84,203', 'Invoice No is SVV20/7 and Sales to SURESH', 1588530600, 1588572151, 1, 0, '2020-05-04 11:32:31'),
(24240, 39, 0, 1, 1202005040002, 'SVV20/8', '83', '84,203', 'Invoice No is SVV20/8 and Sales to SABARIYAR', 1588530600, 1588572464, 1, 0, '2020-05-04 11:37:44'),
(24241, 47, 0, 2, 2202003310001, '', '1631', '115', 'store keeping allowence for the month of march', 1585593000, 1588574230, 1, 0, '2020-05-04 12:07:10'),
(24242, 45, 0, 1, 1202005040003, 'SVZ20/39', '107', '108,209', 'Invoice No is SVZ20/39 and Sales to RAJU', 1588530600, 1588576162, 1, 0, '2020-05-04 12:39:22'),
(24243, 0, 0, 1, 1202005040001, 'SCS20/5', '68', '66,199', 'Invoice No is SCS20/5 and Sales to CHILUVA', 1588530600, 1588576374, 1, 0, '2020-05-04 12:42:54'),
(24244, 40, 0, 1, 1202005040001, 'SKP20/1', '87', '88,204', 'Invoice No is SKP20/1 and Sales to SURESH', 1588530600, 1588576633, 1, 0, '2020-05-04 12:47:13'),
(24245, 0, 0, 1, 1202005040002, 'SCS20/6', '68', '66,199', 'Invoice No is SCS20/6 and Sales to Vincent', 1588530600, 1588578848, 1, 0, '2020-05-04 13:24:08'),
(24246, 48, 0, 4, 4202005040001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1588530600, 1588585482, 1, 0, '2020-05-04 15:14:42'),
(24247, 48, 0, 1, 1202005040001, 'SKL20/17', '119', '120,212', 'Invoice No is SKL20/17 and Sales to KUMAR', 1588530600, 1588586338, 1, 0, '2020-05-04 15:28:58'),
(24248, 37, 0, 1, 1202005040001, 'SCL20/1', '75', '76,201', 'Invoice No is SCL20/1 and Sales to Matha Store ', 1588530600, 1588588414, 1, 0, '2020-05-04 16:03:34'),
(24249, 0, 0, 1, 1202005040003, 'SCS20/7', '68', '66,199', 'Invoice No is SCS20/7 and Sales to prakhes', 1588530600, 1588590019, 1, 0, '2020-05-04 16:30:19'),
(24250, 0, 0, 1, 1202005040004, 'SCS20/8', '68', '66,199', 'Invoice No is SCS20/8 and Sales to Mariyacrose', 1588530600, 1588591390, 1, 0, '2020-05-04 16:53:10'),
(24251, 42, 0, 1, 1202005040001, 'SAG20/13', '95', '96,206', 'Invoice No is SAG20/13 and Sales to Markose.', 1588530600, 1588592788, 1, 0, '2020-05-04 17:16:28'),
(24252, 42, 0, 1, 1202005040002, 'SAG20/14', '95', '96,206', 'Invoice No is SAG20/14 and Sales to Antony.', 1588530600, 1588592921, 1, 0, '2020-05-04 17:18:41'),
(24253, 42, 0, 1, 1202005040003, 'SAG20/15', '95', '96,206', 'Invoice No is SAG20/15 and Sales to Shaji.', 1588530600, 1588593312, 1, 0, '2020-05-04 17:25:12'),
(24254, 48, 0, 1, 1202005040002, 'SKL20/18', '119', '120,212', 'Invoice No is SKL20/18 and Sales to ALOYSIUS', 1588530600, 1588593517, 1, 0, '2020-05-04 17:28:37'),
(24255, 42, 0, 1, 1202005040004, 'SAG20/16', '95', '96,206', 'Invoice No is SAG20/16 and Sales to Saju.', 1588530600, 1588593650, 1, 0, '2020-05-04 17:30:50'),
(24256, 42, 0, 1, 1202005040005, 'SAG20/17', '95', '96,206', 'Invoice No is SAG20/17 and Sales to Raju.', 1588530600, 1588593869, 1, 0, '2020-05-04 17:34:29'),
(24257, 37, 0, 1, 1202005040002, 'SCL20/2', '75', '76,201', 'Invoice No is SCL20/2 and Sales to Mr.Anand', 1588530600, 1588593998, 1, 0, '2020-05-04 17:36:38'),
(24258, 49, 0, 1, 1202005040001, 'SAP20/18', '123', '124,213', 'Invoice No is SAP20/18 and Sales to Prajilal', 1588530600, 1588594742, 1, 0, '2020-05-04 17:49:02'),
(24259, 49, 0, 1, 1202005040002, 'SAP20/19', '123', '124,213', 'Invoice No is SAP20/19 and Sales to sunil ', 1588530600, 1588595042, 1, 0, '2020-05-04 17:54:02'),
(24260, 49, 0, 1, 1202005040003, 'SAP20/20', '123', '124,213', 'Invoice No is SAP20/20 and Sales to Devan', 1588530600, 1588595371, 1, 0, '2020-05-04 17:59:31'),
(24261, 45, 0, 1, 1202005040004, 'SVZ20/40', '107', '108,209', 'Invoice No is SVZ20/40 and Sales to LIBIN', 1588530600, 1588595460, 1, 0, '2020-05-04 18:01:00'),
(24262, 45, 0, 1, 1202005040005, 'SVZ20/41', '107', '108,209', 'Invoice No is SVZ20/41 and Sales to NIJU', 1588530600, 1588596245, 1, 0, '2020-05-04 18:14:05'),
(24263, 46, 0, 1, 1202005040001, 'SPV20/5', '111', '112,210', 'Invoice No is SPV20/5 and Sales to Kumar', 1588530600, 1588597592, 1, 0, '2020-05-04 18:36:32'),
(24264, 46, 0, 1, 1202005040002, 'SPV20/6', '111', '112,210', 'Invoice No is SPV20/6 and Sales to Antony', 1588530600, 1588597879, 1, 0, '2020-05-04 18:41:19'),
(24265, 45, 0, 1, 1202005040006, 'SVZ20/42', '107', '108,209', 'Invoice No is SVZ20/42 and Sales to DARVIN', 1588530600, 1588598220, 1, 0, '2020-05-04 18:47:00'),
(24266, 46, 0, 1, 1202005040003, 'SPV20/7', '111', '112,210', 'Invoice No is SPV20/7 and Sales to Raju', 1588530600, 1588598261, 1, 0, '2020-05-04 18:47:41'),
(24267, 52, 0, 1, 1202005050001, 'SDM20/1', '1607', ',', 'Invoice No is SDM20/1 and Sales to selvamani', 1588617000, 1588653127, 1, 0, '2020-05-05 10:02:07'),
(24268, 0, 0, 1, 1202005050001, 'SCS20/9', '68', '66,199', 'Invoice No is SCS20/9 and Sales to George', 1588617000, 1588656037, 1, 0, '2020-05-05 10:50:37'),
(24269, 45, 0, 1, 1202005050001, 'SVZ20/43', '107', '108,209', 'Invoice No is SVZ20/43 and Sales to SHAJI', 1588617000, 1588659102, 1, 0, '2020-05-05 11:41:42'),
(24270, 45, 0, 1, 1202005050002, 'SVZ20/44', '107', '108,209', 'Invoice No is SVZ20/44 and Sales to SUNI', 1588617000, 1588659808, 1, 0, '2020-05-05 11:53:28'),
(24271, 45, 0, 1, 1202005050003, 'SVZ20/45', '107', '108,209', 'Invoice No is SVZ20/45 and Sales to ROBERT', 1588617000, 1588660004, 1, 0, '2020-05-05 11:56:44'),
(24272, 45, 0, 1, 1202005050004, 'SVZ20/46', '107', '108,209', 'Invoice No is SVZ20/46 and Sales to VIKTER', 1588617000, 1588660106, 1, 0, '2020-05-05 11:58:26'),
(24273, 45, 0, 1, 1202005050005, 'SVZ20/47', '107', '108,209', 'Invoice No is SVZ20/47 and Sales to VINSENT', 1588617000, 1588660397, 1, 0, '2020-05-05 12:03:17'),
(24274, 49, 0, 1, 1202005050001, 'SAP20/21', '123', '124,213', 'Invoice No is SAP20/21 and Sales to SHAJIMON', 1588617000, 1588661251, 1, 0, '2020-05-05 12:17:31'),
(24275, 46, 0, 1, 1202005050001, 'SPV20/8', '111', '112,210', 'Invoice No is SPV20/8 and Sales to Leein', 1588617000, 1588662050, 1, 0, '2020-05-05 12:30:50'),
(24276, 46, 0, 1, 1202005050002, 'SPV20/9', '111', '112,210', 'Invoice No is SPV20/9 and Sales to LIJO', 1588617000, 1588664109, 1, 0, '2020-05-05 13:05:09'),
(24277, 43, 0, 1, 1202005050001, 'SMN20/12', '99', '100,207', 'Invoice No is SMN20/12 and Sales to Devadas', 1588617000, 1588665106, 1, 0, '2020-05-05 13:21:46'),
(24278, 46, 0, 1, 1202005050003, 'SPV20/10', '111', '112,210', 'Invoice No is SPV20/10 and Sales to Niju', 1588617000, 1588665541, 1, 0, '2020-05-05 13:29:01'),
(24279, 43, 0, 1, 1202005050002, 'SMN20/13', '99', '100,207', 'Invoice No is SMN20/13 and Sales to Johny', 1588617000, 1588666098, 1, 0, '2020-05-05 13:38:18'),
(24280, 39, 0, 1, 1202005050001, 'SVV20/9', '83', '84,203', 'Invoice No is SVV20/9 and Sales to REMESH', 1588617000, 1588666949, 1, 0, '2020-05-05 13:52:29'),
(24281, 39, 0, 1, 1202005050002, 'SVV20/10', '83', '84,203', 'Invoice No is SVV20/10 and Sales to KUTTAN', 1588617000, 1588667030, 1, 0, '2020-05-05 13:53:50'),
(24282, 0, 0, 1, 1202005050002, 'SCS20/10', '68', '66,199', 'Invoice No is SCS20/10 and Sales to SHAM OUT BOARD MOTORS', 1588617000, 1588671919, 1, 0, '2020-05-05 15:15:19'),
(24283, 48, 0, 1, 1202005050001, 'SKL20/19', '119', '120,212', 'Invoice No is SKL20/19 and Sales to ANTON', 1588617000, 1588672667, 1, 0, '2020-05-05 15:27:47'),
(24284, 49, 0, 1, 1202005050002, 'SAP20/22', '123', '124,213', 'Invoice No is SAP20/22 and Sales to Sebastian', 1588617000, 1588674576, 1, 0, '2020-05-05 15:59:36'),
(24285, 48, 0, 1, 1202005050002, 'SKL20/20', '119', '120,212', 'Invoice No is SKL20/20 and Sales to KUMAR', 1588617000, 1588676465, 1, 0, '2020-05-05 16:31:05'),
(24286, 48, 0, 1, 1202005050003, 'SKL20/21', '119', '120,212', 'Invoice No is SKL20/21 and Sales to RAJU', 1588617000, 1588677602, 1, 0, '2020-05-05 16:50:02'),
(24287, 46, 0, 1, 1202005050004, 'SPV20/11', '111', '112,210', 'Invoice No is SPV20/11 and Sales to Binu', 1588617000, 1588678487, 1, 0, '2020-05-05 17:04:47'),
(24288, 45, 0, 1, 1202005050006, 'SVZ20/48', '107', '108,209', 'Invoice No is SVZ20/48 and Sales to WILSAN', 1588617000, 1588684679, 1, 0, '2020-05-05 18:47:59'),
(24289, 45, 0, 1, 1202005050007, 'SVZ20/49', '107', '108,209', 'Invoice No is SVZ20/49 and Sales to RIJU', 1588617000, 1588684746, 1, 0, '2020-05-05 18:49:06'),
(24290, 40, 0, 1, 1202005050001, 'SKP20/2', '87', '88,204', 'Invoice No is SKP20/2 and Sales to ANDHRAYAS', 1588617000, 1588685534, 1, 0, '2020-05-05 19:02:14'),
(24291, 45, 0, 2, 2202004300001, '', '996', '107', 'PURCHASING BISALARY WATTER', 1588185000, 1588688048, 1, 0, '2020-05-05 19:44:08'),
(24292, 45, 0, 2, 2202004300001, '', '998', '107', 'PURCHASING CHAIR', 1588185000, 1588688162, 1, 1, '2020-05-05 19:46:02'),
(24293, 45, 0, 2, 2202004300001, '', '994', '107', 'TRAVELLING EX... VIZHINJAM HOUSE', 1588185000, 1588688266, 1, 0, '2020-05-05 19:47:46'),
(24294, 45, 0, 2, 2202004300001, '', '994', '107', 'AUTO CHARGE VZM TO SIFFS', 1588185000, 1588688340, 1, 1, '2020-05-05 19:49:00'),
(24295, 45, 0, 2, 2202004300001, '', '998', '107', 'TEST TANK CLEENING EX...', 1588185000, 1588688404, 1, 1, '2020-05-05 19:50:04'),
(24296, 45, 0, 2, 2202004300001, '', '998', '107', 'CLEENING EXPENCE WORKSHOP AND STORE', 1588185000, 1588688492, 1, 0, '2020-05-05 19:51:32'),
(24297, 45, 0, 2, 2202004300001, '', '991', '107', 'TEA AND WASHING RETHEESH', 1588185000, 1588688565, 1, 0, '2020-05-05 19:52:45'),
(24298, 45, 0, 2, 2202004300001, '', '991', '107', 'TEA AND WASHING ', 1588185000, 1588689023, 1, 0, '2020-05-05 20:00:23');
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
(24299, 45, 0, 1, 1202005050008, 'SVZ20/50', '107', '108,209', 'Invoice No is SVZ20/50 and Sales to NELSAN', 1588617000, 1588691566, 1, 0, '2020-05-05 20:42:46'),
(24300, 45, 0, 1, 1202005050009, 'SVZ20/51', '107', '108,209', 'Invoice No is SVZ20/51 and Sales to FREDY', 1588617000, 1588691623, 1, 0, '2020-05-05 20:43:43'),
(24301, 42, 0, 1, 1202005050001, 'SAG20/18', '95', '96,206', 'Invoice No is SAG20/18 and Sales to Antony.', 1588617000, 1588696073, 1, 0, '2020-05-05 21:57:53'),
(24302, 42, 0, 1, 1202005050002, 'SAG20/19', '95', '96,206', 'Invoice No is SAG20/19 and Sales to Joy.', 1588617000, 1588696272, 1, 0, '2020-05-05 22:01:12'),
(24303, 42, 0, 1, 1202005050003, 'SAG20/20', '95', '96,206', 'Invoice No is SAG20/20 and Sales to Antony.', 1588617000, 1588696689, 1, 0, '2020-05-05 22:08:09'),
(24304, 42, 0, 1, 1202005050004, 'SAG20/21', '95', '96,206', 'Invoice No is SAG20/21 and Sales to Binu.', 1588617000, 1588697001, 1, 0, '2020-05-05 22:13:21'),
(24305, 42, 0, 1, 1202005050005, 'SAG20/22', '95', '96,206', 'Invoice No is SAG20/22 and Sales to Sunil.', 1588617000, 1588697107, 1, 0, '2020-05-05 22:15:07'),
(24306, 37, 0, 4, 4202005060001, '', '74', '75', 'Cash To Bank Online Transfer SBI', 1588703400, 1588739945, 1, 0, '2020-05-06 10:09:05'),
(24307, 42, 0, 1, 1202005060001, 'SAG20/23', '95', '96,206', 'Invoice No is SAG20/23 and Sales to Yasudas.', 1588703400, 1588740386, 1, 0, '2020-05-06 10:16:26'),
(24308, 42, 0, 1, 1202005060002, 'SAG20/24', '95', '96,206', 'Invoice No is SAG20/24 and Sales to Manoj.', 1588703400, 1588740987, 1, 0, '2020-05-06 10:26:27'),
(24309, 52, 0, 1, 1202005060001, 'SDM20/2', '1607', ',', 'Invoice No is SDM20/2 and Sales to thinesh', 1588703400, 1588741592, 1, 0, '2020-05-06 10:36:32'),
(24310, 45, 0, 1, 1202005060001, 'SVZ20/52', '107', '108,209', 'Invoice No is SVZ20/52 and Sales to VIMAL', 1588703400, 1588742704, 1, 0, '2020-05-06 10:55:04'),
(24312, 39, 0, 4, 4202005060001, '', '82', '83', 'Cash to bank', 1588703400, 1588749409, 1, 0, '2020-05-06 12:46:49'),
(24313, 39, 0, 1, 1202005060001, 'SVV20/11', '83', '84,203', 'Invoice No is SVV20/11 and Sales to YESUDHAS', 1588703400, 1588749600, 1, 0, '2020-05-06 12:50:00'),
(24314, 39, 0, 1, 1202005060002, 'SVV20/12', '83', '84,203', 'Invoice No is SVV20/12 and Sales to SAJIN', 1588703400, 1588749710, 1, 0, '2020-05-06 12:51:50'),
(24315, 0, 0, 1, 1202005060001, 'SCS20/11', '68', '66,199', 'Invoice No is SCS20/11 and Sales to Muthapan', 1588703400, 1588749967, 1, 0, '2020-05-06 12:56:07'),
(24316, 39, 0, 1, 1202005060003, 'SVV20/13', '83', '84,203', 'Invoice No is SVV20/13 and Sales to Reethas', 1588703400, 1588750111, 1, 0, '2020-05-06 12:58:31'),
(24317, 39, 0, 1, 1202005060004, 'SVV20/14', '83', '84,203', 'Invoice No is SVV20/14 and Sales to DURIN', 1588703400, 1588750431, 1, 0, '2020-05-06 13:03:51'),
(24318, 0, 0, 1, 1202005060002, 'SCS20/12', '68', '66,199', 'Invoice No is SCS20/12 and Sales to Muthapan', 1588703400, 1588750602, 1, 0, '2020-05-06 13:06:42'),
(24319, 52, 0, 1, 1202005060002, 'SDM20/3', '1607', ',', 'Invoice No is SDM20/3 and Sales to manimaran', 1588703400, 1588750938, 1, 0, '2020-05-06 13:12:18'),
(24320, 42, 0, 1, 1202005060003, 'SAG20/25', '95', '96,206', 'Invoice No is SAG20/25 and Sales to Pathrose', 1588703400, 1588751017, 1, 0, '2020-05-06 13:13:37'),
(24321, 0, 0, 1, 1202005060003, 'SCS20/13', '68', '66,199', 'Invoice No is SCS20/13 and Sales to YUSA', 1588703400, 1588755457, 1, 0, '2020-05-06 14:27:37'),
(24322, 47, 0, 1, 1202005060001, 'SNK20/2', '115', '116,211', 'Invoice No is SNK20/2 and Sales to leen', 1588703400, 1588755891, 1, 0, '2020-05-06 14:34:51'),
(24323, 48, 0, 1, 1202005060001, 'SKL20/22', '119', '120,212', 'Invoice No is SKL20/22 and Sales to MUTHAPPAN', 1588703400, 1588756263, 1, 0, '2020-05-06 14:41:03'),
(24324, 47, 0, 1, 1202005060002, 'SNK20/3', '115', '116,211', 'Invoice No is SNK20/3 and Sales to soosaiarul', 1588703400, 1588756320, 1, 0, '2020-05-06 14:42:00'),
(24325, 47, 0, 1, 1202005060003, 'SNK20/4', '115', '116,211', 'Invoice No is SNK20/4 and Sales to das', 1588703400, 1588756463, 1, 0, '2020-05-06 14:44:23'),
(24326, 37, 0, 4, 4202005060002, '', '74', '75', 'Cash To Bank Online Transfer SBI', 1588703400, 1588756512, 1, 0, '2020-05-06 14:45:12'),
(24327, 0, 0, 1, 1202005060004, 'SCS20/14', '68', '66,199', 'Invoice No is SCS20/14 and Sales to MABLE', 1588703400, 1588756855, 1, 0, '2020-05-06 14:50:55'),
(24328, 47, 0, 1, 1202005060004, 'SNK20/5', '115', '116,211', 'Invoice No is SNK20/5 and Sales to kuttan', 1588703400, 1588756920, 1, 0, '2020-05-06 14:52:00'),
(24329, 47, 0, 1, 1202005060005, 'SNK20/6', '115', '116,211', 'Invoice No is SNK20/6 and Sales to ouseph', 1588703400, 1588757127, 1, 0, '2020-05-06 14:55:27'),
(24330, 47, 0, 1, 1202005060006, 'SNK20/7', '115', '116,211', 'Invoice No is SNK20/7 and Sales to ouseph', 1588703400, 1588757136, 1, 0, '2020-05-06 14:55:36'),
(24331, 47, 0, 1, 1202005060007, 'SNK20/8', '115', '116,211', 'Invoice No is SNK20/8 and Sales to ouseph', 1588703400, 1588757140, 1, 0, '2020-05-06 14:55:41'),
(24332, 47, 0, 1, 1202005060008, 'SNK20/9', '115', '116,211', 'Invoice No is SNK20/9 and Sales to ouseph', 1588703400, 1588757141, 1, 0, '2020-05-06 14:55:41'),
(24333, 47, 0, 1, 1202005060009, 'SNK20/10', '115', '116,211', 'Invoice No is SNK20/10 and Sales to sunil', 1588703400, 1588757394, 1, 0, '2020-05-06 14:59:54'),
(24334, 45, 0, 4, 4202005060001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1588703400, 1588758739, 1, 0, '2020-05-06 15:22:19'),
(24335, 46, 0, 2, 2201903310001, '', '1006', '111', 'Dring Watar', 1553970600, 1588759906, 1, 0, '2020-05-06 15:41:46'),
(24336, 46, 0, 2, 2201903310001, '', '1009', '111', 'Store keeping', 1553970600, 1588760020, 1, 0, '2020-05-06 15:43:40'),
(24337, 45, 0, 1, 1202005060002, 'SVZ20/53', '107', '108,209', 'Invoice No is SVZ20/53 and Sales to DOMANIC', 1588703400, 1588760378, 1, 0, '2020-05-06 15:49:38'),
(24338, 46, 0, 2, 2201903310001, '', '1006', '111', 'Marketing Allowance', 1553970600, 1588760578, 1, 1, '2020-05-06 15:52:58'),
(24339, 46, 0, 2, 2201903310001, '', '1010', '111', 'Tea and washing', 1553970600, 1588760734, 1, 0, '2020-05-06 15:55:34'),
(24340, 45, 0, 1, 1202005060003, 'SVZ20/54', '107', '108,209', 'Invoice No is SVZ20/54 and Sales to SHELTAN', 1588703400, 1588760791, 1, 0, '2020-05-06 15:56:31'),
(24341, 46, 0, 2, 2201903310001, '', '1177', '111', 'Traveling allowance', 1553970600, 1588760846, 1, 0, '2020-05-06 15:57:26'),
(24351, 46, 0, 2, 2201904300001, '', '1783', '111', 'Stipend', 1556562600, 1588762026, 1, 1, '2020-05-06 16:17:06'),
(24343, 45, 0, 1, 1202005060004, 'SVZ20/55', '107', '108,209', 'Invoice No is SVZ20/55 and Sales to DENSAN', 1588703400, 1588760914, 1, 0, '2020-05-06 15:58:34'),
(24344, 46, 0, 2, 2201903310001, '', '1006', '111', 'Workshop cleaning', 1553970600, 1588761043, 1, 0, '2020-05-06 16:00:43'),
(24345, 46, 0, 2, 2201903300001, '', '1008', '111', 'Electricity Bill', 1553884200, 1588761244, 1, 0, '2020-05-06 16:04:04'),
(24346, 45, 0, 1, 1202005060005, 'SVZ20/56', '107', '108,209', 'Invoice No is SVZ20/56 and Sales to SUNI', 1588703400, 1588761329, 1, 0, '2020-05-06 16:05:29'),
(24347, 45, 0, 1, 1202005060006, 'SVZ20/57', '107', '108,209', 'Invoice No is SVZ20/57 and Sales to SHELTAN', 1588703400, 1588761378, 1, 0, '2020-05-06 16:06:18'),
(24348, 46, 0, 2, 2201903310001, '', '1783', '111', 'Stipend', 1553970600, 1588761405, 1, 1, '2020-05-06 16:06:45'),
(24349, 46, 0, 2, 2201903310001, '', '1784', '111', 'Tea and Washing', 1553970600, 1588761526, 1, 0, '2020-05-06 16:08:46'),
(24350, 45, 0, 1, 1202005060007, 'SVZ20/58', '107', '108,209', 'Invoice No is SVZ20/58 and Sales to VIKTER', 1588703400, 1588761544, 1, 0, '2020-05-06 16:09:04'),
(24352, 46, 0, 2, 2201904300001, '', '1009', '111', 'Store keeping', 1556562600, 1588762123, 1, 0, '2020-05-06 16:18:43'),
(24353, 46, 0, 2, 2201904300001, '', '1006', '111', 'Marketing', 1556562600, 1588762290, 1, 1, '2020-05-06 16:21:30'),
(24354, 46, 0, 2, 2201904300001, '', '1006', '111', 'Engine sales incentive', 1556562600, 1588762490, 1, 1, '2020-05-06 16:24:50'),
(24355, 48, 0, 1, 1202005060002, 'SKL20/23', '119', '120,212', 'Invoice No is SKL20/23 and Sales to XAVIER', 1588703400, 1588762672, 1, 0, '2020-05-06 16:27:52'),
(24356, 0, 0, 1, 1202005060005, 'SCS20/16', '68', '66,199', 'Invoice No is SCS20/16 and Sales to ALOSHYIYUS', 1588703400, 1588762931, 1, 0, '2020-05-06 16:32:11'),
(24357, 46, 0, 1, 1202005060001, 'SPV20/12', '111', '112,210', 'Invoice No is SPV20/12 and Sales to Shaiju', 1588703400, 1588764506, 1, 0, '2020-05-06 16:58:26'),
(24358, 37, 0, 1, 1202005060001, 'SCL20/3', '75', '76,201', 'Invoice No is SCL20/3 and Sales to Matha Store ', 1588703400, 1588766827, 1, 0, '2020-05-06 17:37:07'),
(24359, 37, 0, 1, 1202005060002, 'SCL20/4', '75', '76,201', 'Invoice No is SCL20/4 and Sales to Mr.Ani', 1588703400, 1588768676, 1, 0, '2020-05-06 18:07:56'),
(24360, 37, 0, 1, 1202005060003, 'SCL20/5', '75', '76,201', 'Invoice No is SCL20/5 and Sales to Mr.Pani', 1588703400, 1588770877, 1, 0, '2020-05-06 18:44:37'),
(24361, 37, 0, 1, 1202005060004, 'SCL20/6', '75', '76,201', 'Invoice No is SCL20/6 and Sales to Mr.Subin', 1588703400, 1588771168, 1, 0, '2020-05-06 18:49:28'),
(24362, 37, 0, 1, 1202005060005, 'SCL20/7', '75', '76,201', 'Invoice No is SCL20/7 and Sales to Mr.Johnson', 1588703400, 1588771520, 1, 0, '2020-05-06 18:55:20'),
(24363, 45, 0, 1, 1202005060008, 'SVZ20/59', '107', '108,209', 'Invoice No is SVZ20/59 and Sales to HANSALAM', 1588703400, 1588771619, 1, 0, '2020-05-06 18:56:59'),
(24364, 37, 0, 1, 1202005060006, 'SCL20/8', '75', '76,201', 'Invoice No is SCL20/8 and Sales to Mr.Derin', 1588703400, 1588772212, 1, 0, '2020-05-06 19:06:52'),
(24365, 45, 0, 1, 1202005060009, 'SVZ20/60', '107', '108,209', 'Invoice No is SVZ20/60 and Sales to ROBIN', 1588703400, 1588776082, 1, 0, '2020-05-06 20:11:22'),
(24366, 52, 0, 1, 1202005070001, 'SDM20/4', '1607', ',', 'Invoice No is SDM20/4 and Sales to selvamani', 1588789800, 1588826059, 1, 0, '2020-05-07 10:04:19'),
(24367, 0, 0, 1, 1202005070001, 'SCS20/17', '68', '66,199', 'Invoice No is SCS20/17 and Sales to Gerorge', 1588789800, 1588830151, 1, 0, '2020-05-07 11:12:31'),
(24368, 45, 0, 1, 1202005070001, 'SVZ20/61', '107', '108,209', 'Invoice No is SVZ20/61 and Sales to SANNY', 1588789800, 1588830758, 1, 0, '2020-05-07 11:22:38'),
(24369, 0, 0, 1, 1202005070002, 'SCS20/18', '68', '66,199', 'Invoice No is SCS20/18 and Sales to DENSON', 1588789800, 1588834512, 1, 0, '2020-05-07 12:25:12'),
(24370, 52, 0, 1, 1202005070002, 'SDM20/5', '1607', ',', 'Invoice No is SDM20/5 and Sales to rajesh', 1588789800, 1588834709, 1, 0, '2020-05-07 12:28:29'),
(24371, 43, 0, 1, 1202005070001, 'SMN20/14', '99', '100,207', 'Invoice No is SMN20/14 and Sales to Merlin', 1588789800, 1588834998, 1, 0, '2020-05-07 12:33:18'),
(24372, 52, 0, 2, 2202003230001, '', '1751', '1607', 'purchasing the water can for the\r\npurpose of office use only', 1584901800, 1588835417, 1, 0, '2020-05-07 12:40:17'),
(24373, 52, 0, 2, 2202003300001, '', '1748', '1607', 'workshop rent for the month of\r\nmarch', 1585506600, 1588835552, 1, 0, '2020-05-07 12:42:32'),
(24374, 46, 0, 1, 1202005070001, 'SPV20/13', '111', '112,210', 'Invoice No is SPV20/13 and Sales to Christudas', 1588789800, 1588836939, 1, 0, '2020-05-07 13:05:39'),
(24375, 52, 0, 2, 2202004010001, '', '1751', '1607', '\r\n\r\nPurchase of drinking water\r\n', 1585679400, 1588837423, 1, 0, '2020-05-07 13:13:43'),
(24376, 42, 0, 1, 1202005070001, 'SAG20/26', '95', '96,206', 'Invoice No is SAG20/26 and Sales to Aloshious.', 1588789800, 1588841747, 1, 0, '2020-05-07 14:25:47'),
(24377, 42, 0, 1, 1202005070002, 'SAG20/27', '95', '96,206', 'Invoice No is SAG20/27 and Sales to Antony.', 1588789800, 1588842268, 1, 0, '2020-05-07 14:34:28'),
(24378, 42, 0, 1, 1202005070003, 'SAG20/28', '95', '96,206', 'Invoice No is SAG20/28 and Sales to Yasudas.', 1588789800, 1588842649, 1, 0, '2020-05-07 14:40:49'),
(24379, 0, 0, 1, 1202005070003, 'SCS20/19', '68', '66,199', 'Invoice No is SCS20/19 and Sales to Christopher', 1588789800, 1588843805, 1, 0, '2020-05-07 15:00:05'),
(24380, 46, 0, 1, 1202005070002, 'SPV20/14', '111', '112,210', 'Invoice No is SPV20/14 and Sales to Suresh', 1588789800, 1588845442, 1, 0, '2020-05-07 15:27:22'),
(24381, 46, 0, 1, 1202005070003, 'SPV20/15', '111', '112,210', 'Invoice No is SPV20/15 and Sales to Aloshas', 1588789800, 1588845753, 1, 0, '2020-05-07 15:32:33'),
(24382, 48, 0, 1, 1202005070001, 'SKL20/24', '119', '120,212', 'Invoice No is SKL20/24 and Sales to RAJU', 1588789800, 1588851980, 1, 0, '2020-05-07 17:16:20'),
(24383, 39, 0, 1, 1202005070001, 'SVV20/15', '83', '84,203', 'Invoice No is SVV20/15 and Sales to SIJU', 1588789800, 1588853846, 1, 0, '2020-05-07 17:47:26'),
(24384, 39, 0, 1, 1202005070002, 'SVV20/16', '83', '84,203', 'Invoice No is SVV20/16 and Sales to KUMAR', 1588789800, 1588853973, 1, 0, '2020-05-07 17:49:33'),
(24385, 39, 0, 1, 1202005070003, 'SVV20/17', '83', '84,203', 'Invoice No is SVV20/17 and Sales to AROKKIYAM', 1588789800, 1588854862, 1, 0, '2020-05-07 18:04:22'),
(24386, 45, 0, 1, 1202005070002, 'SVZ20/62', '107', '108,209', 'Invoice No is SVZ20/62 and Sales to VINSENT', 1588789800, 1588858878, 1, 0, '2020-05-07 19:11:18'),
(24387, 45, 0, 1, 1202005070003, 'SVZ20/63', '107', '108,209', 'Invoice No is SVZ20/63 and Sales to DOMANIC', 1588789800, 1588859175, 1, 0, '2020-05-07 19:16:15'),
(24388, 45, 0, 1, 1202005070004, 'SVZ20/64', '107', '108,209', 'Invoice No is SVZ20/64 and Sales to LINO', 1588789800, 1588859352, 1, 0, '2020-05-07 19:19:12'),
(24389, 45, 0, 1, 1202005070005, 'SVZ20/65', '107', '108,209', 'Invoice No is SVZ20/65 and Sales to DEVID', 1588789800, 1588859520, 1, 0, '2020-05-07 19:22:00'),
(24390, 45, 0, 1, 1202005070006, 'SVZ20/66', '107', '108,209', 'Invoice No is SVZ20/66 and Sales to ALEX', 1588789800, 1588859746, 1, 0, '2020-05-07 19:25:46'),
(24391, 47, 0, 1, 1202005080001, 'SNK20/11', '115', '116,211', 'Invoice No is SNK20/11 and Sales to RAJEESH', 1588876200, 1588914692, 1, 0, '2020-05-08 10:41:32'),
(34831, 52, 0, 4, 4202003310001, '', '0', '1607', 'Adjust entry', 1585593000, 1615444311, 1, 0, '2021-03-11 12:01:51'),
(24393, 43, 0, 4, 4202005080001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1588876200, 1588915423, 1, 0, '2020-05-08 10:53:43'),
(24394, 52, 0, 2, 2202004010002, '', '1748', '1607', 'workshop rent month of march', 1585679400, 1588915624, 1, 0, '2020-05-08 10:57:04'),
(24395, 52, 0, 2, 2202004010003, '', '1747', '1607', 'watchman salary month of march', 1585679400, 1588915764, 1, 0, '2020-05-08 10:59:24'),
(24396, 52, 0, 2, 2202004010004, '', '1745', '1607', 'mobile allowence month of march', 1585679400, 1588915934, 1, 0, '2020-05-08 11:02:14'),
(24397, 0, 0, 1, 1202005080001, 'SCS20/20', '68', '66,199', 'Invoice No is SCS20/20 and Sales to suresh', 1588876200, 1588915936, 1, 0, '2020-05-08 11:02:16'),
(24398, 48, 0, 1, 1202005080001, 'SKL20/25', '119', '120,212', 'Invoice No is SKL20/25 and Sales to Matha Store', 1588876200, 1588916106, 1, 0, '2020-05-08 11:05:06'),
(24399, 52, 0, 2, 2202004010005, '', '1752', '1607', 'store keeping allowence month\r\nof march', 1585679400, 1588916184, 1, 0, '2020-05-08 11:06:24'),
(24400, 52, 0, 2, 2202004010006, '', '1750', '1607', 'tea and washing allowence month\r\nof march', 1585679400, 1588916294, 1, 0, '2020-05-08 11:08:14'),
(24401, 46, 0, 1, 1202005080001, 'SPV20/16', '111', '112,210', 'Invoice No is SPV20/16 and Sales to Syrus', 1588876200, 1588917571, 1, 0, '2020-05-08 11:29:31'),
(24402, 40, 0, 1, 1202005080001, 'SKP20/3', '87', '88,204', 'Invoice No is SKP20/3 and Sales to GIBTO', 1588876200, 1588925825, 1, 0, '2020-05-08 13:47:05'),
(24403, 52, 0, 1, 1202005080001, 'SDM20/6', '1607', ',', 'Invoice No is SDM20/6 and Sales to poobathi', 1588876200, 1588926119, 1, 0, '2020-05-08 13:51:59'),
(24404, 43, 0, 1, 1202005080001, 'SMN20/15', '99', '100,207', 'Invoice No is SMN20/15 and Sales to Andrus', 1588876200, 1588928886, 1, 0, '2020-05-08 14:38:06'),
(24405, 45, 0, 4, 4202005080001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1588876200, 1588929334, 1, 0, '2020-05-08 14:45:34'),
(24406, 49, 0, 1, 1202005080001, 'SAP20/23', '123', '124,213', 'Invoice No is SAP20/23 and Sales to JAYANAATH', 1588876200, 1588933350, 1, 0, '2020-05-08 15:52:30'),
(24407, 48, 0, 1, 1202005080002, 'SKL20/26', '119', '120,212', 'Invoice No is SKL20/26 and Sales to PRASANTH', 1588876200, 1588935851, 1, 0, '2020-05-08 16:34:11'),
(24408, 45, 0, 1, 1202005080001, 'SVZ20/68', '107', '108,209', 'Invoice No is SVZ20/68 and Sales to YUGINE', 1588876200, 1588937060, 1, 0, '2020-05-08 16:54:20'),
(24409, 45, 0, 1, 1202005080002, 'SVZ20/69', '107', '108,209', 'Invoice No is SVZ20/69 and Sales to EDISAN', 1588876200, 1588937114, 1, 0, '2020-05-08 16:55:14'),
(24410, 48, 0, 1, 1202005080003, 'SKL20/27', '119', '120,212', 'Invoice No is SKL20/27 and Sales to BIJU', 1588876200, 1588937988, 1, 0, '2020-05-08 17:09:48'),
(24411, 0, 0, 1, 1202005080002, 'SCS20/21', '68', '66,199', 'Invoice No is SCS20/21 and Sales to RAJAN', 1588876200, 1588938979, 1, 0, '2020-05-08 17:26:19'),
(24412, 42, 0, 1, 1202005080001, 'SAG20/29', '95', '96,206', 'Invoice No is SAG20/29 and Sales to Silva.', 1588876200, 1588939911, 1, 0, '2020-05-08 17:41:51'),
(24413, 42, 0, 1, 1202005080002, 'SAG20/30', '95', '96,206', 'Invoice No is SAG20/30 and Sales to Aneesh.', 1588876200, 1588940006, 1, 0, '2020-05-08 17:43:26'),
(24414, 39, 0, 1, 1202005080001, 'SVV20/18', '83', '84,203', 'Invoice No is SVV20/18 and Sales to Jegan', 1588876200, 1588941893, 1, 0, '2020-05-08 18:14:53'),
(24415, 39, 0, 1, 1202005080002, 'SVV20/19', '83', '84,203', 'Invoice No is SVV20/19 and Sales to John', 1588876200, 1588942024, 1, 0, '2020-05-08 18:17:04'),
(24416, 46, 0, 1, 1202005080002, 'SPV20/17', '111', '112,210', 'Invoice No is SPV20/17 and Sales to Michel', 1588876200, 1588943832, 1, 0, '2020-05-08 18:47:12'),
(24417, 45, 0, 1, 1202005080003, 'SVZ20/70', '107', '108,209', 'Invoice No is SVZ20/70 and Sales to JUSTUS', 1588876200, 1588949097, 1, 0, '2020-05-08 20:14:57'),
(24418, 46, 0, 1, 1202005090001, 'SPV20/18', '111', '112,210', 'Invoice No is SPV20/18 and Sales to Syrus', 1588962600, 1588998051, 1, 0, '2020-05-09 09:50:51'),
(24419, 52, 0, 1, 1202005090001, 'SDM20/7', '1607', ',', 'Invoice No is SDM20/7 and Sales to krishnavel', 1588962600, 1588998445, 1, 0, '2020-05-09 09:57:25'),
(24420, 43, 0, 1, 1202005090001, 'SMN20/16', '99', '100,207', 'Invoice No is SMN20/16 and Sales to Biju', 1588962600, 1589001508, 1, 0, '2020-05-09 10:48:28'),
(24421, 0, 0, 1, 1202005090001, 'SCS20/22', '68', '66,199', 'Invoice No is SCS20/22 and Sales to Santhosh', 1588962600, 1589007819, 1, 0, '2020-05-09 12:33:39'),
(24422, 45, 0, 1, 1202005090001, 'SVZ20/71', '107', '108,209', 'Invoice No is SVZ20/71 and Sales to MANIKANDAN', 1588962600, 1589007953, 1, 0, '2020-05-09 12:35:53'),
(24423, 0, 0, 1, 1202005090002, 'SCS20/23', '68', '66,199', 'Invoice No is SCS20/23 and Sales to CHALIYAM LUBES', 1588962600, 1589010535, 1, 0, '2020-05-09 13:18:55'),
(24424, 39, 0, 1, 1202005090001, 'SVV20/20', '83', '84,203', 'Invoice No is SVV20/20 and Sales to Stellus', 1588962600, 1589015686, 1, 0, '2020-05-09 14:44:46'),
(24425, 39, 0, 1, 1202005090002, 'SVV20/21', '83', '84,203', 'Invoice No is SVV20/21 and Sales to Raju', 1588962600, 1589016315, 1, 0, '2020-05-09 14:55:15'),
(24426, 39, 0, 1, 1202005090003, 'SVV20/22', '83', '84,203', 'Invoice No is SVV20/22 and Sales to Siluvai', 1588962600, 1589016426, 1, 0, '2020-05-09 14:57:06'),
(24427, 39, 0, 1, 1202005090004, 'SVV20/23', '83', '84,203', 'Invoice No is SVV20/23 and Sales to Antony ', 1588962600, 1589016727, 1, 0, '2020-05-09 15:02:07'),
(24428, 45, 0, 1, 1202005090002, 'SVZ20/72', '107', '108,209', 'Invoice No is SVZ20/72 and Sales to ARUN', 1588962600, 1589018733, 1, 0, '2020-05-09 15:35:33'),
(24429, 39, 0, 1, 1202005090005, 'SVV20/24', '83', '84,203', 'Invoice No is SVV20/24 and Sales to JOHNY ', 1588962600, 1589019192, 1, 0, '2020-05-09 15:43:12'),
(24430, 39, 0, 4, 4202005080001, '', '82', '83', 'Cash to bank ', 1588876200, 1589019311, 1, 0, '2020-05-09 15:45:11'),
(24431, 48, 0, 1, 1202005090001, 'SKL20/28', '119', '120,212', 'Invoice No is SKL20/28 and Sales to ANTO', 1588962600, 1589021228, 1, 0, '2020-05-09 16:17:08'),
(24432, 48, 0, 1, 1202005090002, 'SKL20/29', '119', '120,212', 'Invoice No is SKL20/29 and Sales to RARICHAN', 1588962600, 1589021767, 1, 0, '2020-05-09 16:26:07'),
(24433, 45, 0, 1, 1202005090003, 'SVZ20/73', '107', '108,209', 'Invoice No is SVZ20/73 and Sales to YUGINE', 1588962600, 1589022830, 1, 0, '2020-05-09 16:43:50'),
(24434, 37, 0, 2, 2202005040001, '', '1848', '75', 'Guest Hous Rent for the Month of April 20', 1588530600, 1589023421, 1, 1, '2020-05-09 16:53:41'),
(24435, 48, 0, 1, 1202005090003, 'SKL20/30', '119', '120,212', 'Invoice No is SKL20/30 and Sales to BENEDICT', 1588962600, 1589023462, 1, 0, '2020-05-09 16:54:22'),
(24436, 37, 0, 2, 2202005050001, '', '1257', '75', 'Work Shop Rent for the Month of April 20', 1588617000, 1589023684, 1, 0, '2020-05-09 16:58:05'),
(24437, 37, 0, 2, 2202005050002, '', '1056', '75', 'OBM Marketing Allowances for the Manth of April 20', 1588617000, 1589023971, 1, 1, '2020-05-09 17:02:51'),
(24438, 37, 0, 2, 2202005090001, '', '1071', '75', 'E B Bill', 1588962600, 1589024115, 1, 0, '2020-05-09 17:05:15'),
(24439, 42, 0, 1, 1202005090001, 'SAG20/31', '95', '96,206', 'Invoice No is SAG20/31 and Sales to Shaji.', 1588962600, 1589032658, 1, 0, '2020-05-09 19:27:38'),
(24440, 42, 0, 1, 1202005090002, 'SAG20/32', '95', '96,206', 'Invoice No is SAG20/32 and Sales to Christepher.', 1588962600, 1589032785, 1, 0, '2020-05-09 19:29:45'),
(24441, 45, 0, 1, 1202005090004, 'SVZ20/74', '107', '108,209', 'Invoice No is SVZ20/74 and Sales to VIMAL', 1588962600, 1589033075, 1, 0, '2020-05-09 19:34:35'),
(24442, 42, 0, 1, 1202005090003, 'SAG20/33', '95', '96,206', 'Invoice No is SAG20/33 and Sales to Muthappan.', 1588962600, 1589033657, 1, 0, '2020-05-09 19:44:17'),
(24443, 52, 0, 1, 1202005110001, 'SDM20/8', '1607', ',', 'Invoice No is SDM20/8 and Sales to babu', 1589135400, 1589174840, 1, 0, '2020-05-11 10:57:20'),
(24444, 52, 0, 2, 2202005050001, '', '1743', '1607', 'purchasing the A4 sheet and\r\nred pen,plastic file for purpose\r\nof office use only', 1588617000, 1589176168, 1, 0, '2020-05-11 11:19:28'),
(24445, 52, 0, 2, 2202005050002, '', '1751', '1607', 'EB BILL for the purpose of\r\noffice use only', 1588617000, 1589176266, 1, 0, '2020-05-11 11:21:06'),
(24446, 52, 0, 2, 2202005110001, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1589135400, 1589176356, 1, 0, '2020-05-11 11:22:36'),
(24447, 42, 0, 4, 4202005070001, '', '94', '95', 'Cash deposit to Bank', 1588789800, 1589176499, 1, 0, '2020-05-11 11:24:59'),
(24448, 49, 0, 1, 1202005110001, 'SAP20/24', '123', '124,213', 'Invoice No is SAP20/24 and Sales to Viji', 1589135400, 1589177286, 1, 0, '2020-05-11 11:38:06'),
(24449, 49, 0, 1, 1202005110002, 'SAP20/25', '123', '124,213', 'Invoice No is SAP20/25 and Sales to Rajesh ', 1589135400, 1589177950, 1, 0, '2020-05-11 11:49:10'),
(24450, 43, 0, 1, 1202005110001, 'SMN20/17', '99', '100,207', 'Invoice No is SMN20/17 and Sales to Thobiyas', 1589135400, 1589178709, 1, 0, '2020-05-11 12:01:49'),
(24452, 45, 0, 1, 1202005110001, 'SVZ20/75', '107', '108,209', 'Invoice No is SVZ20/75 and Sales to LOBIN', 1589135400, 1589183591, 1, 0, '2020-05-11 13:23:11'),
(24453, 45, 0, 1, 1202005110002, 'SVZ20/76', '107', '108,209', 'Invoice No is SVZ20/76 and Sales to LIBIN', 1589135400, 1589183756, 1, 0, '2020-05-11 13:25:56'),
(24454, 45, 0, 1, 1202005110003, 'SVZ20/77', '107', '108,209', 'Invoice No is SVZ20/77 and Sales to VIPIN', 1589135400, 1589190368, 1, 0, '2020-05-11 15:16:08'),
(24455, 39, 0, 1, 1202005110001, 'SVV20/25', '83', '84,203', 'Invoice No is SVV20/25 and Sales to DHASON', 1589135400, 1589195138, 1, 0, '2020-05-11 16:35:38'),
(24456, 39, 0, 1, 1202005110002, 'SVV20/26', '83', '84,203', 'Invoice No is SVV20/26 and Sales to YOKADHAS', 1589135400, 1589195248, 1, 0, '2020-05-11 16:37:28'),
(24457, 39, 0, 1, 1202005110003, 'SVV20/27', '83', '84,203', 'Invoice No is SVV20/27 and Sales to MAKESH', 1589135400, 1589195369, 1, 0, '2020-05-11 16:39:29'),
(24458, 45, 0, 1, 1202005110004, 'SVZ20/78', '107', '108,209', 'Invoice No is SVZ20/78 and Sales to VICTER', 1589135400, 1589195539, 1, 0, '2020-05-11 16:42:19'),
(24459, 39, 0, 1, 1202005110004, 'SVV20/28', '83', '84,203', 'Invoice No is SVV20/28 and Sales to CLEETAS', 1589135400, 1589195551, 1, 0, '2020-05-11 16:42:31'),
(24460, 39, 0, 1, 1202005110005, 'SVV20/29', '83', '84,203', 'Invoice No is SVV20/29 and Sales to BENCIKAR', 1589135400, 1589195617, 1, 0, '2020-05-11 16:43:37'),
(24461, 45, 0, 1, 1202005110005, 'SVZ20/79', '107', '108,209', 'Invoice No is SVZ20/79 and Sales to ROBIN', 1589135400, 1589195692, 1, 0, '2020-05-11 16:44:52'),
(24462, 45, 0, 1, 1202005110006, 'SVZ20/80', '107', '108,209', 'Invoice No is SVZ20/80 and Sales to JAYAN', 1589135400, 1589195754, 1, 0, '2020-05-11 16:45:54'),
(24463, 39, 0, 1, 1202005110006, 'SVV20/30', '83', '84,203', 'Invoice No is SVV20/30 and Sales to VINU', 1589135400, 1589195767, 1, 0, '2020-05-11 16:46:07'),
(24464, 39, 0, 1, 1202005110007, 'SVV20/31', '83', '84,203', 'Invoice No is SVV20/31 and Sales to RITHAS', 1589135400, 1589196531, 1, 0, '2020-05-11 16:58:51'),
(24465, 39, 0, 1, 1202005110008, 'SVV20/32', '83', '84,203', 'Invoice No is SVV20/32 and Sales to PATTAM', 1589135400, 1589196572, 1, 0, '2020-05-11 16:59:32'),
(24466, 40, 0, 1, 1202005110001, 'SKP20/4', '87', '88,204', 'Invoice No is SKP20/4 and Sales to DALLAS', 1589135400, 1589196874, 1, 0, '2020-05-11 17:04:34'),
(24467, 39, 0, 1, 1202005110009, 'SVV20/33', '83', '84,203', 'Invoice No is SVV20/33 and Sales to JOBU', 1589135400, 1589197368, 1, 0, '2020-05-11 17:12:48'),
(24468, 39, 0, 1, 1202005110010, 'SVV20/34', '83', '84,203', 'Invoice No is SVV20/34 and Sales to AJIN', 1589135400, 1589198548, 1, 0, '2020-05-11 17:32:28'),
(24469, 45, 0, 1, 1202005110007, 'SVZ20/81', '107', '108,209', 'Invoice No is SVZ20/81 and Sales to HANSALAM', 1589135400, 1589204996, 1, 0, '2020-05-11 19:19:56'),
(24470, 45, 0, 1, 1202005110008, 'SVZ20/82', '107', '108,209', 'Invoice No is SVZ20/82 and Sales to MATHA', 1589135400, 1589207498, 1, 0, '2020-05-11 20:01:38'),
(24471, 45, 0, 1, 1202005110009, 'SVZ20/83', '107', '108,209', 'Invoice No is SVZ20/83 and Sales to NIJU', 1589135400, 1589208012, 1, 0, '2020-05-11 20:10:12'),
(24472, 45, 0, 1, 1202005110010, 'SVZ20/84', '107', '108,209', 'Invoice No is SVZ20/84 and Sales to HANSALAM', 1589135400, 1589208465, 1, 0, '2020-05-11 20:17:45'),
(24473, 45, 0, 1, 1202005110011, 'SVZ20/85', '107', '108,209', 'Invoice No is SVZ20/85 and Sales to SUNI', 1589135400, 1589208847, 1, 0, '2020-05-11 20:24:07'),
(24474, 39, 0, 1, 1202005120001, 'SVV20/35', '83', '84,203', 'Invoice No is SVV20/35 and Sales to ROBERT', 1589221800, 1589253981, 1, 0, '2020-05-12 08:56:21'),
(24475, 39, 0, 1, 1202005120002, 'SVV20/36', '83', '84,203', 'Invoice No is SVV20/36 and Sales to AVUKKAR', 1589221800, 1589254104, 1, 0, '2020-05-12 08:58:24'),
(24476, 39, 0, 1, 1202005120003, 'SVV20/37', '83', '84,203', 'Invoice No is SVV20/37 and Sales to DHASON', 1589221800, 1589254205, 1, 0, '2020-05-12 09:00:05'),
(24477, 49, 0, 1, 1202005120001, 'SAP20/26', '123', '124,213', 'Invoice No is SAP20/26 and Sales to Vinod', 1589221800, 1589266593, 1, 0, '2020-05-12 12:26:33'),
(24478, 39, 0, 2, 2202003180001, '', '1443', '83', 'Electricity bill', 1584469800, 1589266635, 1, 0, '2020-05-12 12:27:15'),
(24479, 39, 0, 2, 2202003180002, '', '1129', '83', 'Work shop name board work', 1584469800, 1589266758, 1, 1, '2020-05-12 12:29:18'),
(24480, 43, 0, 1, 1202005120001, 'SMN20/18', '99', '100,207', 'Invoice No is SMN20/18 and Sales to Anil', 1589221800, 1589268496, 1, 0, '2020-05-12 12:58:16'),
(24481, 43, 0, 1, 1202005120002, 'SMN20/19', '99', '100,207', 'Invoice No is SMN20/19 and Sales to Rajesh', 1589221800, 1589269200, 1, 0, '2020-05-12 13:10:00'),
(24482, 45, 0, 1, 1202005120001, 'SVZ20/86', '107', '108,209', 'Invoice No is SVZ20/86 and Sales to SHAJI', 1589221800, 1589269565, 1, 0, '2020-05-12 13:16:05'),
(24483, 45, 0, 1, 1202005120002, 'SVZ20/87', '107', '108,209', 'Invoice No is SVZ20/87 and Sales to ALEX', 1589221800, 1589269635, 1, 0, '2020-05-12 13:17:15'),
(24484, 45, 0, 1, 1202005120003, 'SVZ20/88', '107', '108,209', 'Invoice No is SVZ20/88 and Sales to BESHEER', 1589221800, 1589269712, 1, 0, '2020-05-12 13:18:32'),
(24485, 43, 0, 2, 2202005080001, '', '1385', '99', 'Auto charge (Bank)', 1588876200, 1589269778, 1, 0, '2020-05-12 13:19:38'),
(24486, 39, 0, 2, 2202003240001, '', '1112', '83', 'Tea and washing EUGIN', 1584988200, 1589271212, 1, 0, '2020-05-12 13:43:32'),
(24487, 49, 0, 1, 1202005120002, 'SAP20/27', '123', '124,213', 'Invoice No is SAP20/27 and Sales to Hareesh', 1589221800, 1589271695, 1, 0, '2020-05-12 13:51:35'),
(24488, 52, 0, 1, 1202005120001, 'SDM20/9', '1607', ',', 'Invoice No is SDM20/9 and Sales to EZHUMALAI', 1589221800, 1589273340, 1, 0, '2020-05-12 14:19:00'),
(24489, 47, 0, 4, 4202005120001, '', '114', '115', 'cash to bank', 1589221800, 1589273912, 1, 0, '2020-05-12 14:28:32'),
(24490, 48, 0, 4, 4202005120001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1589221800, 1589274790, 1, 0, '2020-05-12 14:43:10'),
(24491, 47, 0, 1, 1202005120001, 'SNK20/12', '115', '116,211', 'Invoice No is SNK20/12 and Sales to terin', 1589221800, 1589279813, 1, 0, '2020-05-12 16:06:53'),
(24492, 47, 0, 1, 1202005120002, 'SNK20/13', '115', '116,211', 'Invoice No is SNK20/13 and Sales to ganeesh', 1589221800, 1589280254, 1, 0, '2020-05-12 16:14:14'),
(24493, 48, 0, 1, 1202005120001, 'SKL20/31', '119', '120,212', 'Invoice No is SKL20/31 and Sales to SAJU', 1589221800, 1589280855, 1, 0, '2020-05-12 16:24:15'),
(24494, 48, 0, 1, 1202005120002, 'SKL20/32', '119', '120,212', 'Invoice No is SKL20/32 and Sales to BIJU', 1589221800, 1589281591, 1, 0, '2020-05-12 16:36:31'),
(24496, 48, 0, 1, 1202005120003, 'SKL20/33', '119', '120,212', 'Invoice No is SKL20/33 and Sales to BABY', 1589221800, 1589284046, 1, 0, '2020-05-12 17:17:26'),
(24497, 39, 0, 1, 1202005120004, 'SVV20/38', '83', '84,203', 'Invoice No is SVV20/38 and Sales to niju', 1589221800, 1589285010, 1, 0, '2020-05-12 17:33:30'),
(24498, 39, 0, 1, 1202005120005, 'SVV20/39', '83', '84,203', 'Invoice No is SVV20/39 and Sales to sajin', 1589221800, 1589285183, 1, 0, '2020-05-12 17:36:23'),
(24499, 39, 0, 1, 1202005120006, 'SVV20/40', '83', '84,203', 'Invoice No is SVV20/40 and Sales to manoj', 1589221800, 1589285274, 1, 0, '2020-05-12 17:37:54'),
(24500, 39, 0, 4, 4202005120001, '', '82', '83', 'Cash to bank', 1589221800, 1589290726, 1, 0, '2020-05-12 19:08:46'),
(24501, 39, 0, 1, 1202005120007, 'SVV20/41', '83', '84,203', 'Invoice No is SVV20/41 and Sales to SAKAYAM', 1589221800, 1589291884, 1, 0, '2020-05-12 19:28:04'),
(24502, 39, 0, 1, 1202005120008, 'SVV20/42', '83', '84,203', 'Invoice No is SVV20/42 and Sales to VARKEESH', 1589221800, 1589292010, 1, 0, '2020-05-12 19:30:10'),
(24503, 45, 0, 1, 1202005120004, 'SVZ20/89', '107', '108,209', 'Invoice No is SVZ20/89 and Sales to LIYO', 1589221800, 1589294125, 1, 0, '2020-05-12 20:05:25'),
(24504, 45, 0, 1, 1202005120005, 'SVZ20/90', '107', '108,209', 'Invoice No is SVZ20/90 and Sales to YUGINE', 1589221800, 1589294555, 1, 0, '2020-05-12 20:12:35'),
(24505, 45, 0, 1, 1202005120006, 'SVZ20/91', '107', '108,209', 'Invoice No is SVZ20/91 and Sales to NIJU', 1589221800, 1589294711, 1, 0, '2020-05-12 20:15:11'),
(24506, 45, 0, 1, 1202005120007, 'SVZ20/92', '107', '108,209', 'Invoice No is SVZ20/92 and Sales to VILSAN', 1589221800, 1589294794, 1, 0, '2020-05-12 20:16:34'),
(24507, 40, 0, 1, 1202005120001, 'SKP20/5', '87', '88,204', 'Invoice No is SKP20/5 and Sales to VINO', 1589221800, 1589295325, 1, 0, '2020-05-12 20:25:25'),
(24508, 45, 0, 1, 1202005120008, 'SVZ20/93', '107', '108,209', 'Invoice No is SVZ20/93 and Sales to HANSALAM', 1589221800, 1589295578, 1, 0, '2020-05-12 20:29:38'),
(24509, 45, 0, 1, 1202005120009, 'SVZ20/94', '107', '108,209', 'Invoice No is SVZ20/94 and Sales to VIJIN', 1589221800, 1589295724, 1, 0, '2020-05-12 20:32:04'),
(24510, 37, 0, 1, 1202005120001, 'SCL20/9', '75', '76,201', 'Invoice No is SCL20/9 and Sales to Mr.Rajan', 1589221800, 1589305636, 1, 0, '2020-05-12 23:17:16'),
(24511, 37, 0, 1, 1202005120002, 'SCL20/10', '75', '76,201', 'Invoice No is SCL20/10 and Sales to Mr.Freddy', 1589221800, 1589305824, 1, 0, '2020-05-12 23:20:24'),
(24512, 37, 0, 1, 1202005120003, 'SCL20/11', '75', '76,201', 'Invoice No is SCL20/11 and Sales to Mr.Jebin', 1589221800, 1589306078, 1, 0, '2020-05-12 23:24:38'),
(24513, 37, 0, 1, 1202005120004, 'SCL20/12', '75', '76,201', 'Invoice No is SCL20/12 and Sales to Mr.Sihan', 1589221800, 1589306529, 1, 0, '2020-05-12 23:32:09'),
(24514, 49, 0, 4, 4202005120001, '', '122', '123', 'Cash deposited', 1589221800, 1589340200, 1, 0, '2020-05-13 08:53:20'),
(24515, 49, 0, 2, 2202004300001, '', '1322', '123', 'Test tank cleaning expense', 1588185000, 1589343885, 1, 0, '2020-05-13 09:54:45'),
(24516, 49, 0, 2, 2202004300002, '', '1322', '123', 'Workshop cleaning expense', 1588185000, 1589343931, 1, 0, '2020-05-13 09:55:31'),
(24517, 49, 0, 2, 2202004300003, '', '1110', '123', 'Store keeping allowance', 1588185000, 1589343967, 1, 0, '2020-05-13 09:56:07'),
(24518, 49, 0, 2, 2202004300004, '', '1174', '123', 'Travelling expense to bank', 1588185000, 1589344170, 1, 1, '2020-05-13 09:59:30'),
(24519, 49, 0, 2, 2202004300005, '', '1174', '123', 'Travelling expense to Kainakari w/s', 1588185000, 1589344239, 1, 1, '2020-05-13 10:00:39'),
(24520, 49, 0, 2, 2202004300006, '', '1110', '123', 'Tea washing allowance', 1588185000, 1589344558, 1, 0, '2020-05-13 10:05:58'),
(24521, 49, 0, 2, 2202004300007, '', '1767', '123', 'Engine sales incentive ( Inv no 1,5)', 1588185000, 1589344804, 1, 1, '2020-05-13 10:10:04'),
(24522, 49, 0, 2, 2202004300008, '', '1110', '123', 'Engine sales incentive (Inv no 2,3,4 & 6 )', 1588185000, 1589344881, 1, 1, '2020-05-13 10:11:21'),
(24523, 39, 0, 1, 1202005130001, 'SVV20/43', '83', '84,203', 'Invoice No is SVV20/43 and Sales to Reethas', 1589308200, 1589351272, 1, 0, '2020-05-13 11:57:52'),
(24524, 0, 0, 1, 1202005130001, 'SCS20/24', '68', '66,199', 'Invoice No is SCS20/24 and Sales to jose', 1589308200, 1589352078, 1, 0, '2020-05-13 12:11:18'),
(24525, 46, 0, 1, 1202005130001, 'SPV20/19', '111', '112,210', 'Invoice No is SPV20/19 and Sales to Kumar', 1589308200, 1589353224, 1, 0, '2020-05-13 12:30:24'),
(24526, 42, 0, 1, 1202005130001, 'SAG20/34', '95', '96,206', 'Invoice No is SAG20/34 and Sales to Prasanna Lal', 1589308200, 1589354651, 1, 0, '2020-05-13 12:54:11'),
(24527, 0, 0, 1, 1202005130002, 'SCS20/25', '68', '66,199', 'Invoice No is SCS20/25 and Sales to JUSTIN', 1589308200, 1589355507, 1, 0, '2020-05-13 13:08:27'),
(24528, 47, 0, 1, 1202005130001, 'SNK20/14', '115', '116,211', 'Invoice No is SNK20/14 and Sales to K. Sahadevan', 1589308200, 1589356181, 1, 0, '2020-05-13 13:19:41'),
(24529, 43, 0, 1, 1202005130001, 'SMN20/20', '99', '100,207', 'Invoice No is SMN20/20 and Sales to Johny', 1589308200, 1589359756, 1, 0, '2020-05-13 14:19:16'),
(24530, 45, 0, 1, 1202005130001, 'SVZ20/95', '107', '108,209', 'Invoice No is SVZ20/95 and Sales to yugine', 1589308200, 1589364861, 1, 0, '2020-05-13 15:44:21'),
(24531, 45, 0, 1, 1202005130002, 'SVZ20/96', '107', '108,209', 'Invoice No is SVZ20/96 and Sales to RAJU', 1589308200, 1589366056, 1, 0, '2020-05-13 16:04:16'),
(24532, 45, 0, 1, 1202005130003, 'SVZ20/97', '107', '108,209', 'Invoice No is SVZ20/97 and Sales to LIBIN', 1589308200, 1589366472, 1, 0, '2020-05-13 16:11:12'),
(24533, 45, 0, 1, 1202005130004, 'SVZ20/98', '107', '108,209', 'Invoice No is SVZ20/98 and Sales to SHEMEER', 1589308200, 1589366876, 1, 0, '2020-05-13 16:17:56'),
(24534, 45, 0, 1, 1202005130005, 'SVZ20/99', '107', '108,209', 'Invoice No is SVZ20/99 and Sales to DEVID', 1589308200, 1589367040, 1, 0, '2020-05-13 16:20:40'),
(24535, 45, 0, 1, 1202005130006, 'SVZ20/100', '107', '108,209', 'Invoice No is SVZ20/100 and Sales to SUNIL', 1589308200, 1589367432, 1, 0, '2020-05-13 16:27:12'),
(24536, 45, 0, 4, 4202005130001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1589308200, 1589367532, 1, 0, '2020-05-13 16:28:52'),
(24537, 40, 0, 1, 1202005130001, 'SKP20/6', '87', '88,204', 'Invoice No is SKP20/6 and Sales to SURESH', 1589308200, 1589373781, 1, 0, '2020-05-13 18:13:01'),
(24538, 39, 0, 1, 1202005130002, 'SVV20/44', '83', '84,203', 'Invoice No is SVV20/44 and Sales to Durin', 1589308200, 1589374047, 1, 0, '2020-05-13 18:17:28'),
(24539, 39, 0, 1, 1202005130003, 'SVV20/45', '83', '84,203', 'Invoice No is SVV20/45 and Sales to George', 1589308200, 1589374231, 1, 0, '2020-05-13 18:20:31'),
(24540, 39, 0, 1, 1202005130004, 'SVV20/46', '83', '84,203', 'Invoice No is SVV20/46 and Sales to Melbin', 1589308200, 1589374437, 1, 0, '2020-05-13 18:23:57'),
(24541, 39, 0, 1, 1202005130005, 'SVV20/47', '83', '84,203', 'Invoice No is SVV20/47 and Sales to Berkmans', 1589308200, 1589374522, 1, 0, '2020-05-13 18:25:22'),
(24542, 39, 0, 2, 2202003240002, '', '1504', '83', 'Tea and Washing MANO', 1584988200, 1589379612, 1, 0, '2020-05-13 19:50:12'),
(24543, 39, 0, 2, 2202003240003, '', '1309', '83', 'Tea and Washing REJIN', 1584988200, 1589379733, 1, 0, '2020-05-13 19:52:13'),
(24544, 39, 0, 2, 2202003240004, '', '1503', '83', 'Store allowance', 1584988200, 1589380043, 1, 0, '2020-05-13 19:57:23'),
(24545, 39, 0, 2, 2202003240005, '', '1443', '83', 'Drinking Water and Sweeping charge', 1584988200, 1589380161, 1, 0, '2020-05-13 19:59:21'),
(24546, 39, 0, 2, 2202003240006, '', '1116', '83', 'Phone and data charge', 1584988200, 1589380258, 1, 0, '2020-05-13 20:00:58'),
(24547, 45, 0, 1, 1202005130007, 'SVZ20/101', '107', '108,209', 'Invoice No is SVZ20/101 and Sales to SELVARAJ', 1589308200, 1589382915, 1, 0, '2020-05-13 20:45:15'),
(24548, 37, 0, 1, 1202005130001, 'SCL20/13', '75', '76,201', 'Invoice No is SCL20/13 and Sales to Matha Store', 1589308200, 1589387141, 1, 0, '2020-05-13 21:55:41'),
(24549, 48, 0, 1, 1202005130001, 'SKL20/34', '119', '120,212', 'Invoice No is SKL20/34 and Sales to St.Joseph Store', 1589308200, 1589388408, 1, 0, '2020-05-13 22:16:48'),
(24550, 45, 0, 1, 1202005140001, 'SVZ20/102', '107', '108,209', 'Invoice No is SVZ20/102 and Sales to VIJIN', 1589394600, 1589438039, 1, 0, '2020-05-14 12:03:59'),
(24551, 39, 0, 2, 2202003240007, '', '1125', '83', 'OBM sales promotion ', 1584988200, 1589438053, 1, 1, '2020-05-14 12:04:13'),
(24552, 45, 0, 1, 1202005140002, 'SVZ20/103', '107', '108,209', 'Invoice No is SVZ20/103 and Sales to SHELTAN', 1589394600, 1589438157, 1, 0, '2020-05-14 12:05:57'),
(24553, 39, 0, 2, 2202003240008, '', '1309', '83', 'Test tank cleaning ', 1584988200, 1589438640, 1, 0, '2020-05-14 12:14:00'),
(24554, 39, 0, 2, 2202003240009, '', '1125', '83', 'New engine insentive', 1584988200, 1589438776, 1, 1, '2020-05-14 12:16:16'),
(24555, 39, 0, 2, 2202003240010, '', '1129', '83', 'Flex printing charge', 1584988200, 1589439171, 1, 1, '2020-05-14 12:22:51'),
(24556, 39, 0, 1, 1202005140001, 'SVV20/48', '83', '84,203', 'Invoice No is SVV20/48 and Sales to Solaman', 1589394600, 1589442065, 1, 0, '2020-05-14 13:11:06'),
(24557, 39, 0, 1, 1202005140002, 'SVV20/49', '83', '84,203', 'Invoice No is SVV20/49 and Sales to Fredy', 1589394600, 1589442189, 1, 0, '2020-05-14 13:13:09'),
(24558, 0, 0, 1, 1202005140001, 'SCS20/26', '68', '66,199', 'Invoice No is SCS20/26 and Sales to M. SHAH AGENCIES (P) LTD', 1589394600, 1589452295, 1, 0, '2020-05-14 16:01:35'),
(24559, 45, 0, 1, 1202005140003, 'SVZ20/104', '107', '108,209', 'Invoice No is SVZ20/104 and Sales to HANSALAM', 1589394600, 1589455847, 1, 0, '2020-05-14 17:00:47'),
(24560, 45, 0, 1, 1202005140004, 'SVZ20/105', '107', '108,209', 'Invoice No is SVZ20/105 and Sales to ROBERT', 1589394600, 1589455917, 1, 0, '2020-05-14 17:01:57'),
(24561, 46, 0, 1, 1202005140001, 'SPV20/20', '111', '112,210', 'Invoice No is SPV20/20 and Sales to Vinu', 1589394600, 1589455976, 1, 0, '2020-05-14 17:02:56'),
(24562, 45, 0, 1, 1202005140005, 'SVZ20/106', '107', '108,209', 'Invoice No is SVZ20/106 and Sales to LIJO', 1589394600, 1589455981, 1, 0, '2020-05-14 17:03:01'),
(24563, 49, 0, 1, 1202005140001, 'SAP20/28', '123', '124,213', 'Invoice No is SAP20/28 and Sales to JAMES ', 1589394600, 1589456024, 1, 0, '2020-05-14 17:03:44'),
(24564, 46, 0, 1, 1202005140002, 'SPV20/21', '111', '112,210', 'Invoice No is SPV20/21 and Sales to John', 1589394600, 1589456142, 1, 0, '2020-05-14 17:05:42'),
(24565, 49, 0, 1, 1202005140002, 'SAP20/29', '123', '124,213', 'Invoice No is SAP20/29 and Sales to Sijimon', 1589394600, 1589456493, 1, 0, '2020-05-14 17:11:33'),
(24566, 48, 0, 1, 1202005140001, 'SKL20/35', '119', '120,212', 'Invoice No is SKL20/35 and Sales to JESEPH', 1589394600, 1589457034, 1, 0, '2020-05-14 17:20:34'),
(24567, 45, 0, 1, 1202005140006, 'SVZ20/107', '107', '108,209', 'Invoice No is SVZ20/107 and Sales to NIJU', 1589394600, 1589458465, 1, 0, '2020-05-14 17:44:25'),
(24568, 39, 0, 1, 1202005140003, 'SVV20/50', '83', '84,203', 'Invoice No is SVV20/50 and Sales to Tharthees ', 1589394600, 1589460368, 1, 0, '2020-05-14 18:16:08'),
(24569, 49, 0, 1, 1202005140003, 'SAP20/30', '123', '124,213', 'Invoice No is SAP20/30 and Sales to VIJI', 1589394600, 1589460812, 1, 0, '2020-05-14 18:23:32'),
(24570, 39, 0, 1, 1202005140004, 'SVV20/51', '83', '84,203', 'Invoice No is SVV20/51 and Sales to Sino', 1589394600, 1589461061, 1, 0, '2020-05-14 18:27:41'),
(24571, 39, 0, 1, 1202005140005, 'SVV20/52', '83', '84,203', 'Invoice No is SVV20/52 and Sales to Prabhu', 1589394600, 1589461134, 1, 0, '2020-05-14 18:28:54'),
(24572, 45, 0, 2, 2202005060001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1588703400, 1589464597, 1, 1, '2020-05-14 19:26:37'),
(24573, 45, 0, 2, 2202005130001, '', '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', 1589308200, 1589464917, 1, 1, '2020-05-14 19:31:57'),
(24574, 38, 0, 2, 2202003210001, '', '1234', '79', 'EB Bill', 1584729000, 1589465683, 1, 0, '2020-05-14 19:44:43'),
(24575, 38, 0, 2, 2202003210002, '', '1422', '79', 'OBM Sales incentive', 1584729000, 1589465770, 1, 1, '2020-05-14 19:46:10'),
(24576, 38, 0, 2, 2202003210003, '', '1224', '79', 'Auto fare to bank', 1584729000, 1589465862, 1, 1, '2020-05-14 19:47:42'),
(24577, 45, 0, 2, 2202005130001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1589308200, 1589465888, 1, 0, '2020-05-14 19:48:08'),
(24578, 45, 0, 2, 2202005130001, '', '996', '107', 'ELECTRICITY BILL AND AUTO CHARGE', 1589308200, 1589465965, 1, 1, '2020-05-14 19:49:25'),
(24579, 38, 0, 2, 2202003210004, '', '1223', '79', 'test tank, sweeping, tele', 1584729000, 1589466006, 1, 0, '2020-05-14 19:50:06'),
(24580, 45, 0, 2, 2202005060001, '', '1003', '107', 'AUTO CHARGE VZM TO SIFFS', 1588703400, 1589466025, 1, 1, '2020-05-14 19:50:25'),
(24581, 45, 0, 2, 2202005140001, '', '1003', '107', 'AUTO CHARGE VZM TO SIFFS', 1589394600, 1589466087, 1, 1, '2020-05-14 19:51:27'),
(24582, 45, 0, 2, 2202005140001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1589394600, 1589466178, 1, 1, '2020-05-14 19:52:58'),
(24583, 45, 0, 2, 2202005140001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1589394600, 1589466239, 1, 1, '2020-05-14 19:53:59'),
(24584, 38, 0, 2, 2202003210005, '', '1225', '79', 'tea & washing 3nos', 1584729000, 1589466265, 1, 0, '2020-05-14 19:54:25'),
(24585, 45, 0, 1, 1202005140007, 'SVZ20/108', '107', '108,209', 'Invoice No is SVZ20/108 and Sales to YUGINE', 1589394600, 1589466846, 1, 0, '2020-05-14 20:04:06'),
(24586, 45, 0, 1, 1202005140008, 'SVZ20/109', '107', '108,209', 'Invoice No is SVZ20/109 and Sales to CLEMENT', 1589394600, 1589468644, 1, 0, '2020-05-14 20:34:04'),
(24587, 45, 0, 1, 1202005140009, 'SVZ20/110', '107', '108,209', 'Invoice No is SVZ20/110 and Sales to RIJO', 1589394600, 1589468738, 1, 0, '2020-05-14 20:35:38'),
(24588, 45, 0, 1, 1202005140010, 'SVZ20/111', '107', '108,209', 'Invoice No is SVZ20/111 and Sales to CITYSAN', 1589394600, 1589468905, 1, 0, '2020-05-14 20:38:25'),
(24589, 45, 0, 1, 1202005140011, 'SVZ20/112', '107', '108,209', 'Invoice No is SVZ20/112 and Sales to SIJU', 1589394600, 1589469898, 1, 0, '2020-05-14 20:54:58'),
(24590, 38, 0, 1, 1202005140001, 'SEP20/1', '79', '80,202', 'Invoice No is SEP20/1 and Sales to Antony', 1589394600, 1589480364, 1, 0, '2020-05-14 23:49:24'),
(24591, 38, 0, 1, 1202005140002, 'SEP20/2', '79', '80,202', 'Invoice No is SEP20/2 and Sales to Raj', 1589394600, 1589480529, 1, 0, '2020-05-14 23:52:10'),
(24592, 38, 0, 1, 1202005140003, 'SEP20/3', '79', '80,202', 'Invoice No is SEP20/3 and Sales to Thasan', 1589394600, 1589480735, 1, 0, '2020-05-14 23:55:35'),
(24593, 38, 0, 1, 1202005140004, 'SEP20/4', '79', '80,202', 'Invoice No is SEP20/4 and Sales to Nelson', 1589394600, 1589480902, 1, 0, '2020-05-14 23:58:22'),
(24594, 38, 0, 1, 1202005140005, 'SEP20/5', '79', '80,202', 'Invoice No is SEP20/5 and Sales to Babu', 1589394600, 1589481096, 1, 0, '2020-05-15 00:01:36'),
(24595, 38, 0, 1, 1202005150001, 'SEP20/6', '79', '80,202', 'Invoice No is SEP20/6 and Sales to Martin', 1589481000, 1589481194, 1, 0, '2020-05-15 00:03:14'),
(24596, 38, 0, 1, 1202005150002, 'SEP20/7', '79', '80,202', 'Invoice No is SEP20/7 and Sales to Stephen', 1589481000, 1589481357, 1, 0, '2020-05-15 00:05:57'),
(24597, 38, 0, 1, 1202005150003, 'SEP20/8', '79', '80,202', 'Invoice No is SEP20/8 and Sales to Kennady', 1589481000, 1589481512, 1, 0, '2020-05-15 00:08:32'),
(24598, 38, 0, 1, 1202005150004, 'SEP20/9', '79', '80,202', 'Invoice No is SEP20/9 and Sales to Sekar', 1589481000, 1589481633, 1, 0, '2020-05-15 00:10:33'),
(24599, 38, 0, 1, 1202005150005, 'SEP20/10', '79', '80,202', 'Invoice No is SEP20/10 and Sales to Jerald', 1589481000, 1589481768, 1, 0, '2020-05-15 00:12:48'),
(24600, 38, 0, 1, 1202005150006, 'SEP20/11', '79', '80,202', 'Invoice No is SEP20/11 and Sales to Herbin', 1589481000, 1589482058, 1, 0, '2020-05-15 00:17:38'),
(24601, 38, 0, 1, 1202005150007, 'SEP20/12', '79', '80,202', 'Invoice No is SEP20/12 and Sales to Sarlas', 1589481000, 1589482419, 1, 0, '2020-05-15 00:23:39'),
(24602, 38, 0, 1, 1202005150008, 'SEP20/13', '79', '80,202', 'Invoice No is SEP20/13 and Sales to Jerald', 1589481000, 1589516806, 1, 0, '2020-05-15 09:56:46'),
(24603, 52, 0, 2, 2202005150001, '', '1748', '1607', 'workshop rent for the month of\r\napril', 1589481000, 1589517894, 1, 0, '2020-05-15 10:14:54'),
(24604, 52, 0, 2, 2202005150002, '', '1747', '1607', 'watchman salary month of april', 1589481000, 1589517991, 1, 0, '2020-05-15 10:16:31'),
(24605, 52, 0, 1, 1202005150001, 'SDM20/10', '1607', ',', 'Invoice No is SDM20/10 and Sales to RAJA', 1589481000, 1589521175, 1, 0, '2020-05-15 11:09:35'),
(24606, 45, 0, 1, 1202005150001, 'SVZ20/113', '107', '108,209', 'Invoice No is SVZ20/113 and Sales to Rajappan', 1589481000, 1589526285, 1, 0, '2020-05-15 12:34:45'),
(24607, 45, 0, 1, 1202005150002, 'SVZ20/114', '107', '108,209', 'Invoice No is SVZ20/114 and Sales to Cityzen', 1589481000, 1589526426, 1, 0, '2020-05-15 12:37:06'),
(24608, 39, 0, 1, 1202005150001, 'SVV20/53', '83', '84,203', 'Invoice No is SVV20/53 and Sales to Anto', 1589481000, 1589526687, 1, 0, '2020-05-15 12:41:27'),
(24609, 46, 0, 1, 1202005150001, 'SPV20/22', '111', '112,210', 'Invoice No is SPV20/22 and Sales to Antony', 1589481000, 1589526846, 1, 0, '2020-05-15 12:44:06'),
(24610, 47, 0, 1, 1202005150001, 'SNK20/15', '115', '116,211', 'Invoice No is SNK20/15 and Sales to jos', 1589481000, 1589527180, 1, 0, '2020-05-15 12:49:40'),
(24611, 0, 0, 1, 1202005150001, 'SCS20/27', '68', '66,199', 'Invoice No is SCS20/27 and Sales to DASAN', 1589481000, 1589536039, 1, 0, '2020-05-15 15:17:19'),
(24612, 40, 0, 1, 1202005150001, 'SKP20/7', '87', '88,204', 'Invoice No is SKP20/7 and Sales to ROVI', 1589481000, 1589536665, 1, 0, '2020-05-15 15:27:45'),
(24613, 43, 0, 1, 1202005150001, 'SMN20/21', '99', '100,207', 'Invoice No is SMN20/21 and Sales to Clement', 1589481000, 1589537107, 1, 0, '2020-05-15 15:35:07'),
(24614, 39, 0, 1, 1202005150002, 'SVV20/54', '83', '84,203', 'Invoice No is SVV20/54 and Sales to Antony ', 1589481000, 1589537278, 1, 0, '2020-05-15 15:37:58'),
(24615, 45, 0, 1, 1202005150003, 'SVZ20/115', '107', '108,209', 'Invoice No is SVZ20/115 and Sales to SOOSA MARIYA', 1589481000, 1589538756, 1, 0, '2020-05-15 16:02:36'),
(24616, 48, 0, 1, 1202005150001, 'SKL20/36', '119', '120,212', 'Invoice No is SKL20/36 and Sales to BABY', 1589481000, 1589540274, 1, 0, '2020-05-15 16:27:54'),
(24617, 45, 0, 4, 4202005150001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1589481000, 1589540744, 1, 0, '2020-05-15 16:35:44'),
(24618, 45, 0, 1, 1202005150004, 'SVZ20/116', '107', '108,209', 'Invoice No is SVZ20/116 and Sales to HANSALAM', 1589481000, 1589541602, 1, 0, '2020-05-15 16:50:02'),
(24619, 45, 0, 1, 1202005150005, 'SVZ20/117', '107', '108,209', 'Invoice No is SVZ20/117 and Sales to WILSAN', 1589481000, 1589542302, 1, 0, '2020-05-15 17:01:42'),
(24620, 38, 0, 1, 1202005150009, 'SEP20/14', '79', '80,202', 'Invoice No is SEP20/14 and Sales to David', 1589481000, 1589546018, 1, 0, '2020-05-15 18:03:38'),
(24621, 38, 0, 1, 1202005150010, 'SEP20/15', '79', '80,202', 'Invoice No is SEP20/15 and Sales to Lawarance', 1589481000, 1589546122, 1, 0, '2020-05-15 18:05:22'),
(24622, 38, 0, 1, 1202005150011, 'SEP20/16', '79', '80,202', 'Invoice No is SEP20/16 and Sales to Jerom3e', 1589481000, 1589546269, 1, 0, '2020-05-15 18:07:49'),
(24623, 37, 0, 4, 4202005150001, '', '74', '75', 'Cash To Bank Colachal SBI', 1589481000, 1589549243, 1, 0, '2020-05-15 18:57:23'),
(24624, 39, 0, 4, 4202005140001, '', '82', '83', 'Cash to bank ', 1589394600, 1589552128, 1, 0, '2020-05-15 19:45:28'),
(24625, 39, 0, 1, 1202005150003, 'SVV20/55', '83', '84,203', 'Invoice No is SVV20/55 and Sales to Raju ', 1589481000, 1589552250, 1, 0, '2020-05-15 19:47:30'),
(24626, 39, 0, 1, 1202005150004, 'SVV20/56', '83', '84,203', 'Invoice No is SVV20/56 and Sales to Jegan', 1589481000, 1589552323, 1, 0, '2020-05-15 19:48:43');
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
(24627, 37, 0, 1, 1202005150001, 'SCL20/14', '75', '76,201', 'Invoice No is SCL20/14 and Sales to Mr.John', 1589481000, 1589552560, 1, 0, '2020-05-15 19:52:40'),
(24628, 37, 0, 1, 1202005150002, 'SCL20/15', '75', '76,201', 'Invoice No is SCL20/15 and Sales to Mr.Robin', 1589481000, 1589553042, 1, 0, '2020-05-15 20:00:42'),
(24629, 38, 0, 1, 1202005150012, 'SEP20/17', '79', '80,202', 'Invoice No is SEP20/17 and Sales to Jose', 1589481000, 1589556839, 1, 0, '2020-05-15 21:03:59'),
(24630, 38, 0, 1, 1202005150013, 'SEP20/18', '79', '80,202', 'Invoice No is SEP20/18 and Sales to Soosai', 1589481000, 1589557228, 1, 0, '2020-05-15 21:10:28'),
(24631, 42, 0, 1, 1202005150001, 'SAG20/35', '95', '96,206', 'Invoice No is SAG20/35 and Sales to Ratheesh.', 1589481000, 1589557315, 1, 0, '2020-05-15 21:11:55'),
(24632, 37, 0, 1, 1202005150003, 'SCL20/16', '75', '76,201', 'Invoice No is SCL20/16 and Sales to Matha Store', 1589481000, 1589557531, 1, 0, '2020-05-15 21:15:31'),
(24633, 37, 0, 4, 4202005150002, '', '74', '75', 'Cash To Bank Online Transfer ', 1589481000, 1589557645, 1, 0, '2020-05-15 21:17:25'),
(24634, 42, 0, 1, 1202005150002, 'SAG20/36', '95', '96,206', 'Invoice No is SAG20/36 and Sales to Aneesh.', 1589481000, 1589557730, 1, 0, '2020-05-15 21:18:50'),
(24635, 37, 0, 1, 1202005150004, 'SCL20/17', '75', '76,201', 'Invoice No is SCL20/17 and Sales to Mr.Vino', 1589481000, 1589561706, 1, 0, '2020-05-15 22:25:06'),
(24636, 37, 0, 1, 1202005150005, 'SCL20/18', '75', '76,201', 'Invoice No is SCL20/18 and Sales to Mr.Daniel', 1589481000, 1589561889, 1, 0, '2020-05-15 22:28:09'),
(24637, 48, 0, 1, 1202005160001, 'SKL20/37', '119', '120,212', 'Invoice No is SKL20/37 and Sales to SOLY', 1589567400, 1589601121, 1, 0, '2020-05-16 09:22:01'),
(24638, 42, 0, 1, 1202005160001, 'SAG20/37', '95', '96,206', 'Invoice No is SAG20/37 and Sales to Sunil.', 1589567400, 1589603838, 1, 0, '2020-05-16 10:07:18'),
(24639, 42, 0, 1, 1202005160002, 'SAG20/38', '95', '96,206', 'Invoice No is SAG20/38 and Sales to Elbin.', 1589567400, 1589604037, 1, 0, '2020-05-16 10:10:37'),
(24640, 42, 0, 1, 1202005160003, 'SAG20/39', '95', '96,206', 'Invoice No is SAG20/39 and Sales to Shaji.', 1589567400, 1589604435, 1, 0, '2020-05-16 10:17:15'),
(24641, 0, 0, 1, 1202005160001, 'SCS20/28', '68', '66,199', 'Invoice No is SCS20/28 and Sales to georgre', 1589567400, 1589606445, 1, 0, '2020-05-16 10:50:45'),
(24642, 0, 0, 1, 1202005160002, 'SCS20/29', '68', '66,199', 'Invoice No is SCS20/29 and Sales to GEORGE', 1589567400, 1589606679, 1, 0, '2020-05-16 10:54:39'),
(24643, 37, 0, 4, 4202005160001, '', '74', '75', 'Cash to Bank SBI Co', 1589567400, 1589623865, 1, 0, '2020-05-16 15:41:05'),
(24644, 45, 0, 1, 1202005160001, 'SVZ20/118', '107', '108,209', 'Invoice No is SVZ20/118 and Sales to CITYSAN', 1589567400, 1589625486, 1, 0, '2020-05-16 16:08:06'),
(24645, 43, 0, 1, 1202005160001, 'SMN20/22', '99', '100,207', 'Invoice No is SMN20/22 and Sales to Francis', 1589567400, 1589627521, 1, 0, '2020-05-16 16:42:01'),
(24646, 38, 0, 1, 1202005160001, 'SEP20/19', '79', '80,202', 'Invoice No is SEP20/19 and Sales to Antony', 1589567400, 1589629208, 1, 0, '2020-05-16 17:10:08'),
(24647, 38, 0, 1, 1202005160002, 'SEP20/20', '79', '80,202', 'Invoice No is SEP20/20 and Sales to Nelson', 1589567400, 1589629911, 1, 0, '2020-05-16 17:21:51'),
(24648, 48, 0, 1, 1202005160002, 'SKL20/38', '119', '120,212', 'Invoice No is SKL20/38 and Sales to JOSEPH', 1589567400, 1589630081, 1, 0, '2020-05-16 17:24:41'),
(24649, 48, 0, 1, 1202005160003, 'SKL20/39', '119', '120,212', 'Invoice No is SKL20/39 and Sales to LWARENCE', 1589567400, 1589630207, 1, 0, '2020-05-16 17:26:47'),
(24650, 38, 0, 1, 1202005160003, 'SEP20/21', '79', '80,202', 'Invoice No is SEP20/21 and Sales to Herman', 1589567400, 1589630268, 1, 0, '2020-05-16 17:27:48'),
(24651, 48, 0, 1, 1202005160004, 'SKL20/40', '119', '120,212', 'Invoice No is SKL20/40 and Sales to NICOLAS', 1589567400, 1589630837, 1, 0, '2020-05-16 17:37:17'),
(24652, 39, 0, 1, 1202005160001, 'SVV20/57', '83', '84,203', 'Invoice No is SVV20/57 and Sales to Anthonipillai ', 1589567400, 1589631787, 1, 0, '2020-05-16 17:53:07'),
(24653, 39, 0, 1, 1202005160002, 'SVV20/58', '83', '84,203', 'Invoice No is SVV20/58 and Sales to Shine ', 1589567400, 1589631904, 1, 0, '2020-05-16 17:55:04'),
(24654, 38, 0, 1, 1202005160004, 'SEP20/22', '79', '80,202', 'Invoice No is SEP20/22 and Sales to Leon', 1589567400, 1589632024, 1, 0, '2020-05-16 17:57:04'),
(24655, 39, 0, 1, 1202005160003, 'SVV20/59', '83', '84,203', 'Invoice No is SVV20/59 and Sales to Edwin ', 1589567400, 1589632044, 1, 0, '2020-05-16 17:57:24'),
(24656, 39, 0, 1, 1202005160004, 'SVV20/60', '83', '84,203', 'Invoice No is SVV20/60 and Sales to Cleetus ', 1589567400, 1589632127, 1, 0, '2020-05-16 17:58:47'),
(24657, 39, 0, 1, 1202005160005, 'SVV20/61', '83', '84,203', 'Invoice No is SVV20/61 and Sales to Ramesh ', 1589567400, 1589632200, 1, 0, '2020-05-16 18:00:00'),
(24658, 37, 0, 1, 1202005160001, 'SCL20/19', '75', '76,201', 'Invoice No is SCL20/19 and Sales to Mr.Aswin', 1589567400, 1589632424, 1, 0, '2020-05-16 18:03:44'),
(24659, 37, 0, 1, 1202005160002, 'SCL20/20', '75', '76,201', 'Invoice No is SCL20/20 and Sales to Mr.Arun', 1589567400, 1589632617, 1, 0, '2020-05-16 18:06:57'),
(24660, 37, 0, 1, 1202005160003, 'SCL20/21', '75', '76,201', 'Invoice No is SCL20/21 and Sales to Matha Store', 1589567400, 1589650648, 1, 0, '2020-05-16 23:07:28'),
(24661, 37, 0, 2, 2202005130001, '', '1765', '75', 'New OBM Sales Incentiu 13x500', 1589308200, 1589762444, 1, 1, '2020-05-18 06:10:44'),
(24662, 37, 0, 2, 2202005160001, '', '1765', '75', 'New OBM Sales Incentiu 13x500', 1589567400, 1589762665, 1, 1, '2020-05-18 06:14:25'),
(24663, 45, 0, 4, 4202005180001, '', '106', '107', 'cash to sbi vizhinjam', 1589740200, 1589781526, 1, 0, '2020-05-18 11:28:46'),
(24664, 45, 0, 2, 2202005130001, '', '998', '107', 'PURCHASING STATINORY ITIEMS', 1589308200, 1589782809, 1, 1, '2020-05-18 11:50:09'),
(25243, 45, 0, 2, 2202005140001, '', '1467', '107', 'PURCHASING STATIONERY ITEMS', 1589394600, 1591255716, 1, 1, '2020-06-04 12:58:36'),
(24666, 45, 0, 2, 2202005180001, '', '998', '107', 'MODAM REA CHARGING', 1589740200, 1589782989, 1, 0, '2020-05-18 11:53:09'),
(24667, 52, 0, 1, 1202005180001, 'SDM20/11', '1607', ',', 'Invoice No is SDM20/11 and Sales to BARATHI', 1589740200, 1589794036, 1, 0, '2020-05-18 14:57:16'),
(24668, 49, 0, 1, 1202005180001, 'SAP20/31', '123', '124,213', 'Invoice No is SAP20/31 and Sales to GIRISH', 1589740200, 1589799171, 1, 0, '2020-05-18 16:22:51'),
(24669, 49, 0, 1, 1202005180002, 'SAP20/32', '123', '124,213', 'Invoice No is SAP20/32 and Sales to MADHU', 1589740200, 1589800325, 1, 0, '2020-05-18 16:42:05'),
(24670, 43, 0, 1, 1202005180001, 'SMN20/23', '99', '100,207', 'Invoice No is SMN20/23 and Sales to Johny', 1589740200, 1589800566, 1, 0, '2020-05-18 16:46:06'),
(24671, 37, 0, 4, 4202005180001, '', '74', '75', 'Cash to Bank SBI Col', 1589740200, 1589800933, 1, 0, '2020-05-18 16:52:13'),
(24672, 48, 0, 1, 1202005180001, 'SKL20/41', '119', '120,212', 'Invoice No is SKL20/41 and Sales to MOSS', 1589740200, 1589801078, 1, 0, '2020-05-18 16:54:38'),
(24673, 49, 0, 1, 1202005180003, 'SAP20/33', '123', '124,213', 'Invoice No is SAP20/33 and Sales to MADHU', 1589740200, 1589801416, 1, 0, '2020-05-18 17:00:16'),
(24674, 39, 0, 1, 1202005180001, 'SVV20/62', '83', '84,203', 'Invoice No is SVV20/62 and Sales to Simion', 1589740200, 1589805955, 1, 0, '2020-05-18 18:15:55'),
(24675, 39, 0, 1, 1202005180002, 'SVV20/63', '83', '84,203', 'Invoice No is SVV20/63 and Sales to Poulose', 1589740200, 1589806088, 1, 0, '2020-05-18 18:18:08'),
(24676, 39, 0, 1, 1202005180003, 'SVV20/64', '83', '84,203', 'Invoice No is SVV20/64 and Sales to Rajan', 1589740200, 1589806421, 1, 0, '2020-05-18 18:23:41'),
(24677, 39, 0, 1, 1202005180004, 'SVV20/65', '83', '84,203', 'Invoice No is SVV20/65 and Sales to Joseph', 1589740200, 1589806528, 1, 0, '2020-05-18 18:25:28'),
(24678, 45, 0, 1, 1202005180001, 'SVZ20/119', '107', '108,209', 'Invoice No is SVZ20/119 and Sales to SIJU', 1589740200, 1589811788, 1, 0, '2020-05-18 19:53:08'),
(24679, 38, 0, 1, 1202005180001, 'SEP20/23', '79', '80,202', 'Invoice No is SEP20/23 and Sales to Antony', 1589740200, 1589817274, 1, 0, '2020-05-18 21:24:34'),
(24680, 37, 0, 1, 1202005180001, 'SCL20/22', '75', '76,201', 'Invoice No is SCL20/22 and Sales to Mr.Derin', 1589740200, 1589817862, 1, 0, '2020-05-18 21:34:22'),
(24681, 38, 0, 1, 1202005180002, 'SEP20/24', '79', '80,202', 'Invoice No is SEP20/24 and Sales to Babu', 1589740200, 1589818389, 1, 0, '2020-05-18 21:43:09'),
(24682, 37, 0, 1, 1202005180002, 'SCL20/23', '75', '76,201', 'Invoice No is SCL20/23 and Sales to Mr.Martin', 1589740200, 1589823065, 1, 0, '2020-05-18 23:01:05'),
(24689, 42, 0, 1, 1202005190001, 'SAG20/40', '95', '96,206', 'Invoice No is SAG20/40 and Sales to Sunil.', 1589826600, 1589886437, 1, 0, '2020-05-19 16:37:17'),
(24684, 37, 0, 1, 1202005180004, 'SCL20/24', '75', '76,201', 'Invoice No is SCL20/25 and Sales to Mr.Rajan', 1589740200, 1589823609, 1, 0, '2020-05-18 23:10:09'),
(24685, 47, 0, 4, 4202005190001, '', '114', '115', 'cash to bank', 1589826600, 1589871491, 1, 0, '2020-05-19 12:28:11'),
(24686, 45, 0, 1, 1202005190001, 'SVZ20/120', '107', '108,209', 'Invoice No is SVZ20/120 and Sales to mikile', 1589826600, 1589871906, 1, 0, '2020-05-19 12:35:06'),
(24687, 48, 0, 1, 1202005190001, 'SKL20/42', '119', '120,212', 'Invoice No is SKL20/42 and Sales to SAHAYA JUSTIN', 1589826600, 1589872950, 1, 0, '2020-05-19 12:52:30'),
(24688, 0, 0, 1, 1202005190001, 'SCS20/30', '68', '66,199', 'Invoice No is SCS20/30 and Sales to francis', 1589826600, 1589881936, 1, 0, '2020-05-19 15:22:16'),
(24690, 42, 0, 1, 1202005190002, 'SAG20/41', '95', '96,206', 'Invoice No is SAG20/41 and Sales to Jahamgheer.', 1589826600, 1589886740, 1, 0, '2020-05-19 16:42:20'),
(24691, 45, 0, 1, 1202005190002, 'SVZ20/121', '107', '108,209', 'Invoice No is SVZ20/121 and Sales to DEVID', 1589826600, 1589888598, 1, 0, '2020-05-19 17:13:18'),
(24692, 39, 0, 1, 1202005190001, 'SVV20/66', '83', '84,203', 'Invoice No is SVV20/66 and Sales to John ', 1589826600, 1589895555, 1, 0, '2020-05-19 19:09:15'),
(24693, 39, 0, 1, 1202005190002, 'SVV20/67', '83', '84,203', 'Invoice No is SVV20/67 and Sales to Fredy', 1589826600, 1589895721, 1, 0, '2020-05-19 19:12:01'),
(24694, 39, 0, 1, 1202005190003, 'SVV20/68', '83', '84,203', 'Invoice No is SVV20/68 and Sales to William', 1589826600, 1589895864, 1, 0, '2020-05-19 19:14:24'),
(24695, 39, 0, 1, 1202005190004, 'SVV20/69', '83', '84,203', 'Invoice No is SVV20/69 and Sales to Antony', 1589826600, 1589895967, 1, 0, '2020-05-19 19:16:07'),
(24696, 38, 0, 1, 1202005190001, 'SEP20/25', '79', '80,202', 'Invoice No is SEP20/25 and Sales to Suthan', 1589826600, 1589901875, 1, 0, '2020-05-19 20:54:35'),
(24697, 38, 0, 1, 1202005190002, 'SEP20/26', '79', '80,202', 'Invoice No is SEP20/26 and Sales to Thomas', 1589826600, 1589902502, 1, 0, '2020-05-19 21:05:02'),
(24698, 38, 0, 1, 1202005190003, 'SEP20/27', '79', '80,202', 'Invoice No is SEP20/27 and Sales to David', 1589826600, 1589902740, 1, 0, '2020-05-19 21:09:00'),
(24699, 38, 0, 1, 1202005190004, 'SEP20/28', '79', '80,202', 'Invoice No is SEP20/28 and Sales to Robert', 1589826600, 1589903346, 1, 0, '2020-05-19 21:19:06'),
(24700, 38, 0, 1, 1202005190005, 'SEP20/29', '79', '80,202', 'Invoice No is SEP20/29 and Sales to Aswin', 1589826600, 1589903652, 1, 0, '2020-05-19 21:24:12'),
(24701, 38, 0, 1, 1202005190006, 'SEP20/30', '79', '80,202', 'Invoice No is SEP20/30 and Sales to Thasan', 1589826600, 1589904404, 1, 0, '2020-05-19 21:36:44'),
(24702, 38, 0, 1, 1202005190007, 'SEP20/31', '79', '80,202', 'Invoice No is SEP20/31 and Sales to Kennady', 1589826600, 1589904981, 1, 0, '2020-05-19 21:46:21'),
(24703, 37, 0, 1, 1202005190001, 'SCL20/25', '75', '76,201', 'Invoice No is SCL20/25 and Sales to Mr.Smith', 1589826600, 1589905735, 1, 0, '2020-05-19 21:58:55'),
(24704, 37, 0, 1, 1202005190002, 'SCL20/26', '75', '76,201', 'Invoice No is SCL20/26 and Sales to Mr.Selvam', 1589826600, 1589906180, 1, 0, '2020-05-19 22:06:20'),
(24705, 37, 0, 1, 1202005190003, 'SCL20/27', '75', '76,201', 'Invoice No is SCL20/27 and Sales to Mr.Arun', 1589826600, 1589907351, 1, 0, '2020-05-19 22:25:51'),
(24706, 37, 0, 1, 1202005190004, 'SCL20/28', '75', '76,201', 'Invoice No is SCL20/28 and Sales to Mr.Aravind', 1589826600, 1589907771, 1, 0, '2020-05-19 22:32:51'),
(24707, 37, 0, 1, 1202005190005, 'SCL20/29', '75', '76,201', 'Invoice No is SCL20/29 and Sales to Mr.Raj', 1589826600, 1589908072, 1, 0, '2020-05-19 22:37:52'),
(24708, 37, 0, 1, 1202005190006, 'SCL20/30', '75', '76,201', 'Invoice No is SCL20/30 and Sales to Mr.Vijay', 1589826600, 1589908351, 1, 0, '2020-05-19 22:42:31'),
(24709, 37, 0, 1, 1202005190007, 'SCL20/31', '75', '76,201', 'Invoice No is SCL20/31 and Sales to Mr.Soosai', 1589826600, 1589909857, 1, 0, '2020-05-19 23:07:37'),
(24710, 47, 0, 1, 1202005200001, 'SNK20/16', '115', '116,211', 'Invoice No is SNK20/16 and Sales to Sahadevan', 1589913000, 1589951738, 1, 0, '2020-05-20 10:45:38'),
(24711, 48, 0, 1, 1202005200001, 'SKL20/43', '119', '120,212', 'Invoice No is SKL20/43 and Sales to St.Joseph Store', 1589913000, 1589953556, 1, 0, '2020-05-20 11:15:56'),
(24712, 39, 0, 1, 1202005200001, 'SVV20/70', '83', '84,203', 'Invoice No is SVV20/70 and Sales to Vinu', 1589913000, 1589957645, 1, 0, '2020-05-20 12:24:05'),
(24713, 39, 0, 4, 4202005200001, '', '82', '83', 'Cash to bank ', 1589913000, 1589957759, 1, 0, '2020-05-20 12:25:59'),
(24714, 0, 0, 1, 1202005200001, 'SCS20/31', '68', '66,199', 'Invoice No is SCS20/31 and Sales to caralmal', 1589913000, 1589960251, 1, 0, '2020-05-20 13:07:31'),
(24715, 49, 0, 1, 1202005200001, 'SAP20/34', '123', '124,213', 'Invoice No is SAP20/34 and Sales to Vargees', 1589913000, 1589963425, 1, 0, '2020-05-20 14:00:25'),
(24716, 49, 0, 1, 1202005200002, 'SAP20/35', '123', '124,213', 'Invoice No is SAP20/35 and Sales to Ramji', 1589913000, 1589963536, 1, 0, '2020-05-20 14:02:16'),
(24717, 47, 0, 4, 4202005200001, '', '114', '115', 'cash to bank', 1589913000, 1589963627, 1, 0, '2020-05-20 14:03:47'),
(24718, 47, 0, 2, 2202005200001, '', '1631', '115', 'ne engine commission APRIL', 1589913000, 1589964115, 1, 0, '2020-05-20 14:11:55'),
(24719, 47, 0, 2, 2202005200002, '', '1631', '115', 'NEW ENGINE COMMISSION APRIL', 1589913000, 1589964229, 1, 1, '2020-05-20 14:13:49'),
(24720, 47, 0, 2, 2202005200003, '', '1631', '115', 'NEW ENGING SALES 8QLT', 1589913000, 1589964452, 1, 1, '2020-05-20 14:17:32'),
(24721, 47, 0, 2, 2202003310001, '', '1651', '115', 'TEA and washring 26/30=780+50=830', 1585593000, 1589964671, 1, 0, '2020-05-20 14:21:11'),
(24722, 47, 0, 2, 2202003310001, '', '1628', '115', 'tea and washring26/30=730+50=830\r\n\r\n\r\n\r\n\r\n', 1585593000, 1589964791, 1, 0, '2020-05-20 14:23:11'),
(24723, 47, 0, 2, 2202003310001, '', '1796', '115', 'tea and washring26/30=780+50=830\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 1585593000, 1589964891, 1, 0, '2020-05-20 14:24:51'),
(24724, 47, 0, 2, 2202005200004, '', '1685', '115', 'water metar replacing,water filtter installation', 1589913000, 1589965221, 1, 1, '2020-05-20 14:30:21'),
(24725, 45, 0, 1, 1202005200001, 'SVZ20/122', '107', '108,209', 'Invoice No is SVZ20/122 and Sales to SHELTAN', 1589913000, 1589965273, 1, 0, '2020-05-20 14:31:13'),
(24726, 47, 0, 2, 2202005200005, '', '1685', '115', 'building maintenance for rain water leakage ', 1589913000, 1589965379, 1, 1, '2020-05-20 14:32:59'),
(24727, 47, 0, 1, 1202005200002, 'SNK20/17', '115', '116,211', 'Invoice No is SNK20/17 and Sales to sunil', 1589913000, 1589966974, 1, 0, '2020-05-20 14:59:34'),
(24728, 47, 0, 1, 1202005200003, 'SNK20/18', '115', '116,211', 'Invoice No is SNK20/18 and Sales to leen', 1589913000, 1589967449, 1, 0, '2020-05-20 15:07:29'),
(24729, 47, 0, 1, 1202005200004, 'SNK20/19', '115', '116,211', 'Invoice No is SNK20/19 and Sales to manheesh', 1589913000, 1589968162, 1, 0, '2020-05-20 15:19:22'),
(24730, 47, 0, 1, 1202005200005, 'SNK20/20', '115', '116,211', 'Invoice No is SNK20/20 and Sales to raj', 1589913000, 1589968322, 1, 0, '2020-05-20 15:22:02'),
(24731, 47, 0, 1, 1202005200006, 'SNK20/21', '115', '116,211', 'Invoice No is SNK20/21 and Sales to joy', 1589913000, 1589968544, 1, 0, '2020-05-20 15:25:44'),
(24732, 47, 0, 1, 1202005200007, 'SNK20/22', '115', '116,211', 'Invoice No is SNK20/22 and Sales to lal', 1589913000, 1589968843, 1, 0, '2020-05-20 15:30:43'),
(24736, 37, 0, 4, 4202005200001, '', '74', '75', 'Cash to Bank SBI Co', 1589913000, 1589972612, 1, 0, '2020-05-20 16:33:32'),
(24734, 40, 0, 1, 1202005200001, 'SKP20/8', '87', '88,204', 'Invoice No is SKP20/8 and Sales to RAVI', 1589913000, 1589970055, 1, 0, '2020-05-20 15:50:55'),
(24735, 46, 0, 1, 1202005200001, 'SPV20/23', '111', '112,210', 'Invoice No is SPV20/23 and Sales to Antony', 1589913000, 1589971895, 1, 0, '2020-05-20 16:21:35'),
(24737, 49, 0, 2, 2202005190001, '', '1322', '123', 'USB MOUSE PURCHASING FOR OFFICE PURPOSE', 1589826600, 1589975588, 1, 1, '2020-05-20 17:23:08'),
(24738, 49, 0, 2, 2202005080001, '', '1081', '123', 'Parcel charge of new OBM', 1588876200, 1589975655, 1, 1, '2020-05-20 17:24:15'),
(24739, 49, 0, 2, 2202005080001, '', '1081', '123', 'Transporting charge of new OBM', 1588876200, 1589975703, 1, 1, '2020-05-20 17:25:03'),
(24740, 49, 0, 2, 2202005140001, '', '1173', '123', 'Purchasing expense of hand sanitizer & first aid kit', 1589394600, 1589975816, 1, 1, '2020-05-20 17:26:56'),
(24741, 45, 0, 1, 1202005200002, 'SVZ20/123', '107', '108,209', 'Invoice No is SVZ20/123 and Sales to REYGAN', 1589913000, 1589976828, 1, 0, '2020-05-20 17:43:48'),
(24742, 36, 0, 1, 1202005200001, 'SMT20/1', '71', '72,200', 'Invoice No is SMT20/1 and Sales to VINU', 1589913000, 1589978551, 1, 0, '2020-05-20 18:12:31'),
(24743, 36, 0, 1, 1202005200002, 'SMT20/2', '71', '72,200', 'Invoice No is SMT20/2 and Sales to DINO', 1589913000, 1589979509, 1, 0, '2020-05-20 18:28:29'),
(24744, 36, 0, 1, 1202005200003, 'SMT20/3', '71', '72,200', 'Invoice No is SMT20/3 and Sales to EDWIN', 1589913000, 1589980224, 1, 0, '2020-05-20 18:40:24'),
(24745, 36, 0, 1, 1202005200004, 'SMT20/4', '71', '72,200', 'Invoice No is SMT20/4 and Sales to SOOSADIMAI', 1589913000, 1589980630, 1, 0, '2020-05-20 18:47:10'),
(24746, 36, 0, 1, 1202005200005, 'SMT20/5', '71', '72,200', 'Invoice No is SMT20/5 and Sales to SIJU', 1589913000, 1589981293, 1, 0, '2020-05-20 18:58:13'),
(24747, 36, 0, 1, 1202005200006, 'SMT20/6', '71', '72,200', 'Invoice No is SMT20/6 and Sales to EDISON', 1589913000, 1589982008, 1, 0, '2020-05-20 19:10:08'),
(24748, 39, 0, 1, 1202005200002, 'SVV20/71', '83', '84,203', 'Invoice No is SVV20/71 and Sales to Alex', 1589913000, 1589983627, 1, 0, '2020-05-20 19:37:07'),
(24749, 39, 0, 1, 1202005200003, 'SVV20/72', '83', '84,203', 'Invoice No is SVV20/72 and Sales to Jegan', 1589913000, 1589983840, 1, 0, '2020-05-20 19:40:40'),
(24750, 39, 0, 1, 1202005200004, 'SVV20/73', '83', '84,203', 'Invoice No is SVV20/73 and Sales to Raju ', 1589913000, 1589984021, 1, 0, '2020-05-20 19:43:41'),
(24751, 39, 0, 1, 1202005200005, 'SVV20/74', '83', '84,203', 'Invoice No is SVV20/74 and Sales to John ', 1589913000, 1589984170, 1, 0, '2020-05-20 19:46:10'),
(24752, 38, 0, 1, 1202005200001, 'SEP20/32', '79', '80,202', 'Invoice No is SEP20/32 and Sales to Augastin', 1589913000, 1589985319, 1, 0, '2020-05-20 20:05:19'),
(24753, 38, 0, 1, 1202005200002, 'SEP20/33', '79', '80,202', 'Invoice No is SEP20/33 and Sales to Monoj', 1589913000, 1589985873, 1, 0, '2020-05-20 20:14:33'),
(24754, 38, 0, 1, 1202005200003, 'SEP20/34', '79', '80,202', 'Invoice No is SEP20/34 and Sales to Anto', 1589913000, 1589986236, 1, 0, '2020-05-20 20:20:36'),
(24755, 38, 0, 1, 1202005200004, 'SEP20/35', '79', '80,202', 'Invoice No is SEP20/35 and Sales to Rajan', 1589913000, 1589986573, 1, 0, '2020-05-20 20:26:13'),
(24756, 37, 0, 1, 1202005200001, 'SCL20/32', '75', '76,201', 'Invoice No is SCL20/32 and Sales to Mr.Esac', 1589913000, 1589988412, 1, 0, '2020-05-20 20:56:52'),
(24757, 48, 0, 1, 1202005210001, 'SKL20/44', '119', '120,212', 'Invoice No is SKL20/44 and Sales to SAJU', 1589999400, 1590040086, 1, 0, '2020-05-21 11:18:06'),
(24758, 0, 0, 1, 1202005210001, 'SCS20/32', '68', '66,199', 'Invoice No is SCS20/32 and Sales to siluva', 1589999400, 1590045896, 1, 0, '2020-05-21 12:54:56'),
(24759, 52, 0, 1, 1202005210001, 'SDM20/12', '1607', ',', 'Invoice No is SDM20/12 and Sales to rajesh', 1589999400, 1590047086, 1, 0, '2020-05-21 13:14:46'),
(24760, 52, 0, 1, 1202005210002, 'SDM20/13', '1607', ',', 'Invoice No is SDM20/13 and Sales to chandaran', 1589999400, 1590049614, 1, 0, '2020-05-21 13:56:54'),
(24761, 47, 0, 1, 1202005210001, 'SNK20/23', '115', '116,211', 'Invoice No is SNK20/23 and Sales to manu', 1589999400, 1590052368, 1, 0, '2020-05-21 14:42:48'),
(24762, 47, 0, 1, 1202005210002, 'SNK20/24', '115', '116,211', 'Invoice No is SNK20/24 and Sales to jos', 1589999400, 1590052459, 1, 0, '2020-05-21 14:44:19'),
(24763, 47, 0, 1, 1202005210003, 'SNK20/25', '115', '116,211', 'Invoice No is SNK20/25 and Sales to joy', 1589999400, 1590052882, 1, 0, '2020-05-21 14:51:22'),
(24764, 48, 0, 4, 4202005210001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1589999400, 1590053410, 1, 0, '2020-05-21 15:00:10'),
(24765, 48, 0, 1, 1202005210002, 'SKL20/45', '119', '120,212', 'Invoice No is SKL20/45 and Sales to GRECIOUS', 1589999400, 1590053889, 1, 0, '2020-05-21 15:08:09'),
(24766, 48, 0, 1, 1202005210003, 'SKL20/46', '119', '120,212', 'Invoice No is SKL20/46 and Sales to XAVIER', 1589999400, 1590054210, 1, 0, '2020-05-21 15:13:30'),
(24767, 36, 0, 1, 1202005210001, 'SMT20/7', '71', '72,200', 'Invoice No is SMT20/7 and Sales to EDVIN', 1589999400, 1590057902, 1, 0, '2020-05-21 16:15:02'),
(24768, 45, 0, 1, 1202005210001, 'SVZ20/124', '107', '108,209', 'Invoice No is SVZ20/124 and Sales to VINCENT', 1589999400, 1590061423, 1, 0, '2020-05-21 17:13:43'),
(24769, 45, 0, 1, 1202005210002, 'SVZ20/125', '107', '108,209', 'Invoice No is SVZ20/125 and Sales to VARGEESE', 1589999400, 1590061550, 1, 0, '2020-05-21 17:15:50'),
(24770, 48, 0, 1, 1202005210004, 'SKL20/47', '119', '120,212', 'Invoice No is SKL20/47 and Sales to DEVIN', 1589999400, 1590063053, 1, 0, '2020-05-21 17:40:53'),
(24771, 36, 0, 1, 1202005210002, 'SMT20/8', '71', '72,200', 'Invoice No is SMT20/8 and Sales to LOPAS', 1589999400, 1590064694, 1, 0, '2020-05-21 18:08:14'),
(24772, 39, 0, 1, 1202005210001, 'SVV20/75', '83', '84,203', 'Invoice No is SVV20/75 and Sales to Pathrose', 1589999400, 1590065769, 1, 0, '2020-05-21 18:26:09'),
(24773, 39, 0, 1, 1202005210002, 'SVV20/76', '83', '84,203', 'Invoice No is SVV20/76 and Sales to Alphons', 1589999400, 1590066114, 1, 0, '2020-05-21 18:31:54'),
(24774, 39, 0, 1, 1202005210003, 'SVV20/77', '83', '84,203', 'Invoice No is SVV20/77 and Sales to George', 1589999400, 1590067556, 1, 0, '2020-05-21 18:55:56'),
(24775, 39, 0, 1, 1202005210004, 'SVV20/78', '83', '84,203', 'Invoice No is SVV20/78 and Sales to Sarjan', 1589999400, 1590067648, 1, 0, '2020-05-21 18:57:28'),
(24776, 39, 0, 1, 1202005210005, 'SVV20/79', '83', '84,203', 'Invoice No is SVV20/79 and Sales to Sino', 1589999400, 1590067719, 1, 0, '2020-05-21 18:58:39'),
(24777, 37, 0, 1, 1202005210001, 'SCL20/33', '75', '76,201', 'Invoice No is SCL20/33 and Sales to Mr.David', 1589999400, 1590069698, 1, 0, '2020-05-21 19:31:38'),
(24778, 37, 0, 1, 1202005210002, 'SCL20/34', '75', '76,201', 'Invoice No is SCL20/34 and Sales to Mr.Cibin', 1589999400, 1590070084, 1, 0, '2020-05-21 19:38:04'),
(24779, 38, 0, 1, 1202005210001, 'SEP20/36', '79', '80,202', 'Invoice No is SEP20/36 and Sales to Milton', 1589999400, 1590073675, 1, 0, '2020-05-21 20:37:55'),
(24780, 38, 0, 1, 1202005210002, 'SEP20/37', '79', '80,202', 'Invoice No is SEP20/37 and Sales to Vijayan', 1589999400, 1590074363, 1, 0, '2020-05-21 20:49:23'),
(24781, 38, 0, 1, 1202005210003, 'SEP20/38', '79', '80,202', 'Invoice No is SEP20/38 and Sales to Vincent', 1589999400, 1590074982, 1, 0, '2020-05-21 20:59:42'),
(24782, 38, 0, 1, 1202005210004, 'SEP20/39', '79', '80,202', 'Invoice No is SEP20/39 and Sales to Godwin', 1589999400, 1590075803, 1, 0, '2020-05-21 21:13:23'),
(24783, 38, 0, 2, 2202005210001, '', '1422', '79', 'obm sales incentive ', 1589999400, 1590080520, 1, 1, '2020-05-21 22:32:00'),
(24784, 38, 0, 2, 2202005210002, '', '1233', '79', 'tempo rent', 1589999400, 1590080689, 1, 1, '2020-05-21 22:34:49'),
(24785, 38, 0, 2, 2202005210003, '', '1219', '79', 'marketting allowances', 1589999400, 1590080791, 1, 1, '2020-05-21 22:36:31'),
(24786, 38, 0, 2, 2202005210004, '', '1220', '79', 'store keeping', 1589999400, 1590080917, 1, 0, '2020-05-21 22:38:37'),
(24787, 38, 0, 2, 2202005210005, '', '1218', '79', 'unloading expences', 1589999400, 1590081057, 1, 1, '2020-05-21 22:40:57'),
(24788, 52, 0, 1, 1202005220001, 'SDM20/14', '1607', ',', 'Invoice No is SDM20/14 and Sales to kirshnavel', 1590085800, 1590123603, 1, 0, '2020-05-22 10:30:03'),
(24789, 0, 0, 1, 1202005220001, 'SCS20/33', '68', '66,199', 'Invoice No is SCS20/33 and Sales to Anandhu Agencies', 1590085800, 1590129046, 1, 0, '2020-05-22 12:00:46'),
(24790, 52, 0, 1, 1202005220002, 'SDM20/15', '1607', ',', 'Invoice No is SDM20/15 and Sales to selvakumar', 1590085800, 1590129171, 1, 0, '2020-05-22 12:02:51'),
(24791, 45, 0, 1, 1202005220001, 'SVZ20/126', '107', '108,209', 'Invoice No is SVZ20/126 and Sales to varghese', 1590085800, 1590129619, 1, 0, '2020-05-22 12:10:19'),
(24792, 49, 0, 4, 4202005220001, '', '122', '123', 'Cash deposited', 1590085800, 1590132472, 1, 0, '2020-05-22 12:57:52'),
(24793, 43, 0, 1, 1202005220001, 'SMN20/24', '99', '100,207', 'Invoice No is SMN20/24 and Sales to Soosapakiyam', 1590085800, 1590133731, 1, 0, '2020-05-22 13:18:51'),
(24794, 43, 0, 1, 1202005220002, 'SMN20/25', '99', '100,207', 'Invoice No is SMN20/25 and Sales to John', 1590085800, 1590140517, 1, 0, '2020-05-22 15:11:57'),
(24795, 52, 0, 1, 1202005220003, 'SDM20/16', '1607', ',', 'Invoice No is SDM20/16 and Sales to kannan.v', 1590085800, 1590140611, 1, 0, '2020-05-22 15:13:31'),
(24796, 0, 0, 1, 1202005220002, 'SCS20/34', '68', '66,199', 'Invoice No is SCS20/34 and Sales to ADVENTURE INDIA', 1590085800, 1590141566, 1, 0, '2020-05-22 15:29:26'),
(24797, 52, 0, 1, 1202005220004, 'SDM20/17', '1607', ',', 'Invoice No is SDM20/17 and Sales to velayutham', 1590085800, 1590143685, 1, 0, '2020-05-22 16:04:45'),
(24798, 52, 0, 1, 1202005220005, 'SDM20/18', '1607', ',', 'Invoice No is SDM20/18 and Sales to p. murugaiyan', 1590085800, 1590146218, 1, 0, '2020-05-22 16:46:58'),
(24799, 45, 0, 1, 1202005220002, 'SVZ20/127', '107', '108,209', 'Invoice No is SVZ20/127 and Sales to THOMES', 1590085800, 1590148897, 1, 0, '2020-05-22 17:31:37'),
(24800, 45, 0, 1, 1202005220003, 'SVZ20/128', '107', '108,209', 'Invoice No is SVZ20/128 and Sales to VIJIN', 1590085800, 1590148973, 1, 0, '2020-05-22 17:32:53'),
(24801, 39, 0, 1, 1202005220001, 'SVV20/80', '83', '84,203', 'Invoice No is SVV20/80 and Sales to Antony ', 1590085800, 1590153919, 1, 0, '2020-05-22 18:55:19'),
(24802, 39, 0, 1, 1202005220002, 'SVV20/81', '83', '84,203', 'Invoice No is SVV20/81 and Sales to Sunil', 1590085800, 1590154133, 1, 0, '2020-05-22 18:58:53'),
(24803, 39, 0, 1, 1202005220003, 'SVV20/82', '83', '84,203', 'Invoice No is SVV20/82 and Sales to Shin', 1590085800, 1590154403, 1, 0, '2020-05-22 19:03:23'),
(24804, 39, 0, 1, 1202005220004, 'SVV20/83', '83', '84,203', 'Invoice No is SVV20/83 and Sales to Kumar ', 1590085800, 1590154563, 1, 0, '2020-05-22 19:06:03'),
(24805, 39, 0, 1, 1202005220005, 'SVV20/84', '83', '84,203', 'Invoice No is SVV20/84 and Sales to John ', 1590085800, 1590154720, 1, 0, '2020-05-22 19:08:40'),
(24806, 39, 0, 1, 1202005220006, 'SVV20/85', '83', '84,203', 'Invoice No is SVV20/85 and Sales to Jegan', 1590085800, 1590154872, 1, 0, '2020-05-22 19:11:12'),
(24807, 39, 0, 4, 4202005210001, '', '82', '83', 'Cash to bank ', 1589999400, 1590155351, 1, 0, '2020-05-22 19:19:11'),
(24808, 38, 0, 1, 1202005220001, 'SEP20/40', '79', '80,202', 'Invoice No is SEP20/40 and Sales to Chandran', 1590085800, 1590158548, 1, 0, '2020-05-22 20:12:28'),
(24809, 38, 0, 1, 1202005220002, 'SEP20/41', '79', '80,202', 'Invoice No is SEP20/41 and Sales to Anil', 1590085800, 1590158753, 1, 0, '2020-05-22 20:15:53'),
(24810, 38, 0, 1, 1202005220003, 'SEP20/42', '79', '80,202', 'Invoice No is SEP20/42 and Sales to Jakson', 1590085800, 1590159268, 1, 0, '2020-05-22 20:24:28'),
(24811, 38, 0, 1, 1202005220004, 'SEP20/43', '79', '80,202', 'Invoice No is SEP20/43 and Sales to Sekar', 1590085800, 1590159426, 1, 0, '2020-05-22 20:27:06'),
(24812, 38, 0, 1, 1202005220005, 'SEP20/44', '79', '80,202', 'Invoice No is SEP20/44 and Sales to Larance', 1590085800, 1590159582, 1, 0, '2020-05-22 20:29:42'),
(24813, 38, 0, 1, 1202005220006, 'SEP20/45', '79', '80,202', 'Invoice No is SEP20/45 and Sales to Peter', 1590085800, 1590160011, 1, 0, '2020-05-22 20:36:51'),
(24814, 38, 0, 1, 1202005220007, 'SEP20/46', '79', '80,202', 'Invoice No is SEP20/46 and Sales to Kenady', 1590085800, 1590160175, 1, 0, '2020-05-22 20:39:35'),
(24815, 38, 0, 1, 1202005220008, 'SEP20/47', '79', '80,202', 'Invoice No is SEP20/47 and Sales to Antony', 1590085800, 1590160453, 1, 0, '2020-05-22 20:44:13'),
(24816, 38, 0, 1, 1202005220009, 'SEP20/48', '79', '80,202', 'Invoice No is SEP20/48 and Sales to Bastin', 1590085800, 1590160754, 1, 0, '2020-05-22 20:49:14'),
(24817, 36, 0, 1, 1202005220001, 'SMT20/9', '71', '72,200', 'Invoice No is SMT20/9 and Sales to BIJU', 1590085800, 1590162710, 1, 0, '2020-05-22 21:21:50'),
(24818, 37, 0, 1, 1202005220001, 'SCL20/35', '75', '76,201', 'Invoice No is SCL20/35 and Sales to Mr.Manuvel', 1590085800, 1590165771, 1, 0, '2020-05-22 22:12:51'),
(24819, 37, 0, 1, 1202005220002, 'SCL20/36', '75', '76,201', 'Invoice No is SCL20/36 and Sales to Mr.Milton', 1590085800, 1590166344, 1, 0, '2020-05-22 22:22:24'),
(24820, 50, 0, 1, 1202005220001, 'SMG20/1', '127', '128,214', 'Invoice No is SMG20/1 and Sales to Paious', 1590085800, 1590168145, 1, 0, '2020-05-22 22:52:25'),
(24821, 50, 0, 1, 1202005220002, 'SMG20/2', '127', '128,214', 'Invoice No is SMG20/2 and Sales to Sadiq', 1590085800, 1590168315, 1, 0, '2020-05-22 22:55:15'),
(24822, 50, 0, 1, 1202005230001, 'SMG20/3', '127', '128,214', 'Invoice No is SMG20/3 and Sales to Genesh', 1590172200, 1590197901, 1, 0, '2020-05-23 07:08:21'),
(24823, 50, 0, 1, 1202005230002, 'SMG20/4', '127', '128,214', 'Invoice No is SMG20/4 and Sales to Vishuwanath', 1590172200, 1590198086, 1, 0, '2020-05-23 07:11:26'),
(24824, 50, 0, 1, 1202005230003, 'SMG20/5', '127', '128,214', 'Invoice No is SMG20/5 and Sales to Refeagu', 1590172200, 1590198214, 1, 0, '2020-05-23 07:13:34'),
(24825, 0, 0, 1, 1202005230001, 'SCS20/35', '68', '66,199', 'Invoice No is SCS20/35 and Sales to mahesh', 1590172200, 1590211361, 1, 0, '2020-05-23 10:52:41'),
(24826, 52, 0, 2, 2202005220001, '', '1744', '1607', 'vechile rent for the purpose\r\nof from sirkali rathimeena parcel service to dharmamgulam\r\nworksop suzuki engine 2 nos', 1590085800, 1590213325, 1, 0, '2020-05-23 11:25:25'),
(24827, 52, 0, 2, 2202005220002, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki orignal bill sendind\r\nto place of vellankani engine\r\ncustomer mr. Arumugam', 1590085800, 1590213537, 1, 0, '2020-05-23 11:28:57'),
(24828, 49, 0, 2, 2202005130001, '', '1093', '123', 'Electricity bill paid for guest house & workshop', 1589308200, 1590214275, 1, 1, '2020-05-23 11:41:15'),
(24829, 0, 0, 1, 1202005230002, 'SCS20/36', '68', '66,199', 'Invoice No is SCS20/36 and Sales to Anandhu Agencies', 1590172200, 1590214610, 1, 0, '2020-05-23 11:46:50'),
(24830, 52, 0, 1, 1202005230001, 'SDM20/19', '1607', ',', 'Invoice No is SDM20/19 and Sales to BARATHI', 1590172200, 1590216821, 1, 0, '2020-05-23 12:23:41'),
(24831, 49, 0, 1, 1202005230001, 'SAP20/36', '123', '124,213', 'Invoice No is SAP20/36 and Sales to Raju ', 1590172200, 1590219106, 1, 0, '2020-05-23 13:01:46'),
(24832, 49, 0, 1, 1202005230002, 'SAP20/37', '123', '124,213', 'Invoice No is SAP20/37 and Sales to Praveen', 1590172200, 1590219636, 1, 0, '2020-05-23 13:10:36'),
(24833, 38, 0, 4, 4202005220001, '', '78', '79', 'Cash Deposit', 1590085800, 1590220662, 1, 0, '2020-05-23 13:27:42'),
(24834, 48, 0, 1, 1202005230001, 'SKL20/48', '119', '120,212', 'Invoice No is SKL20/48 and Sales to MELVIN', 1590172200, 1590222316, 1, 0, '2020-05-23 13:55:16'),
(24835, 52, 0, 2, 2202005230001, '', '1743', '1607', 'purchasing the corbon sheet\r\nfor the purpose of office use\r\nonly', 1590172200, 1590222519, 1, 0, '2020-05-23 13:58:39'),
(24836, 52, 0, 2, 2202005230002, '', '1745', '1607', 'net conection jio three month\r\nrecharge for the purpose of\r\noffice use only', 1590172200, 1590222637, 1, 0, '2020-05-23 14:00:37'),
(24837, 45, 0, 1, 1202005230001, 'SVZ20/129', '107', '108,209', 'Invoice No is SVZ20/129 and Sales to DELBERT', 1590172200, 1590227555, 1, 0, '2020-05-23 15:22:35'),
(24838, 45, 0, 1, 1202005230002, 'SVZ20/130', '107', '108,209', 'Invoice No is SVZ20/130 and Sales to JOSE', 1590172200, 1590228143, 1, 0, '2020-05-23 15:32:23'),
(24839, 43, 0, 1, 1202005230001, 'SMN20/26', '99', '100,207', 'Invoice No is SMN20/26 and Sales to Broos', 1590172200, 1590229280, 1, 0, '2020-05-23 15:51:20'),
(24840, 38, 0, 1, 1202005230001, 'SEP20/49', '79', '80,202', 'Invoice No is SEP20/49 and Sales to Antony', 1590172200, 1590235384, 1, 0, '2020-05-23 17:33:04'),
(24841, 38, 0, 1, 1202005230002, 'SEP20/50', '79', '80,202', 'Invoice No is SEP20/50 and Sales to Ugin', 1590172200, 1590235702, 1, 0, '2020-05-23 17:38:22'),
(24842, 38, 0, 1, 1202005230003, 'SEP20/51', '79', '80,202', 'Invoice No is SEP20/51 and Sales to Micheal', 1590172200, 1590236250, 1, 0, '2020-05-23 17:47:30'),
(24843, 38, 0, 1, 1202005230004, 'SEP20/52', '79', '80,202', 'Invoice No is SEP20/52 and Sales to Raj', 1590172200, 1590236430, 1, 0, '2020-05-23 17:50:30'),
(24844, 37, 0, 1, 1202005230001, 'SCL20/37', '75', '76,201', 'Invoice No is SCL20/37 and Sales to Mr.Ani', 1590172200, 1590240771, 1, 0, '2020-05-23 19:02:51'),
(24845, 45, 0, 1, 1202005230003, 'SVZ20/131', '107', '108,209', 'Invoice No is SVZ20/131 and Sales to STEEFAN', 1590172200, 1590243828, 1, 0, '2020-05-23 19:53:49'),
(24846, 45, 0, 1, 1202005230004, 'SVZ20/132', '107', '108,209', 'Invoice No is SVZ20/132 and Sales to JOSE', 1590172200, 1590243924, 1, 0, '2020-05-23 19:55:24'),
(24847, 39, 0, 1, 1202005230001, 'SVV20/86', '83', '84,203', 'Invoice No is SVV20/86 and Sales to Shibu', 1590172200, 1590244363, 1, 0, '2020-05-23 20:02:43'),
(24848, 39, 0, 1, 1202005230002, 'SVV20/87', '83', '84,203', 'Invoice No is SVV20/87 and Sales to Raj', 1590172200, 1590244480, 1, 0, '2020-05-23 20:04:40'),
(24849, 39, 0, 1, 1202005230003, 'SVV20/88', '83', '84,203', 'Invoice No is SVV20/88 and Sales to Josh ', 1590172200, 1590244659, 1, 0, '2020-05-23 20:07:39'),
(24850, 39, 0, 1, 1202005230004, 'SVV20/89', '83', '84,203', 'Invoice No is SVV20/89 and Sales to Lawrance', 1590172200, 1590244796, 1, 0, '2020-05-23 20:09:56'),
(24851, 39, 0, 1, 1202005230005, 'SVV20/90', '83', '84,203', 'Invoice No is SVV20/90 and Sales to Stelus', 1590172200, 1590245675, 1, 0, '2020-05-23 20:24:35'),
(24852, 37, 0, 1, 1202005240001, 'SCL20/38', '75', '76,201', 'Invoice No is SCL20/38 and Sales to Matha Store', 1590258600, 1590314513, 1, 0, '2020-05-24 15:31:53'),
(24853, 49, 0, 1, 1202005250001, 'SAP20/38', '123', '124,213', 'Invoice No is SAP20/38 and Sales to Solly', 1590345000, 1590382233, 1, 0, '2020-05-25 10:20:33'),
(24854, 49, 0, 1, 1202005250002, 'SAP20/39', '123', '124,213', 'Invoice No is SAP20/39 and Sales to KC BABY', 1590345000, 1590384437, 1, 0, '2020-05-25 10:57:17'),
(24855, 50, 0, 1, 1202005250001, 'SMG20/6', '127', '128,214', 'Invoice No is SMG20/6 and Sales to Pious', 1590345000, 1590386536, 1, 0, '2020-05-25 11:32:16'),
(24856, 50, 0, 1, 1202005250002, 'SMG20/7', '127', '128,214', 'Invoice No is SMG20/7 and Sales to Sadiq', 1590345000, 1590386731, 1, 0, '2020-05-25 11:35:31'),
(24857, 50, 0, 1, 1202005250003, 'SMG20/8', '127', '128,214', 'Invoice No is SMG20/8 and Sales to Manoj', 1590345000, 1590387314, 1, 0, '2020-05-25 11:45:14'),
(24858, 50, 0, 1, 1202005250004, 'SMG20/9', '127', '128,214', 'Invoice No is SMG20/9 and Sales to Sinoj', 1590345000, 1590387473, 1, 0, '2020-05-25 11:47:53'),
(24859, 47, 0, 1, 1202005250001, 'SNK20/26', '115', '116,211', 'Invoice No is SNK20/26 and Sales to soosai', 1590345000, 1590389373, 1, 0, '2020-05-25 12:19:33'),
(24860, 47, 0, 1, 1202005250002, 'SNK20/27', '115', '116,211', 'Invoice No is SNK20/27 and Sales to ANTONY', 1590345000, 1590389624, 1, 0, '2020-05-25 12:23:44'),
(24861, 47, 0, 1, 1202005250003, 'SNK20/28', '115', '116,211', 'Invoice No is SNK20/28 and Sales to VINPIN', 1590345000, 1590389927, 1, 0, '2020-05-25 12:28:47'),
(24862, 47, 0, 1, 1202005250004, 'SNK20/29', '115', '116,211', 'Invoice No is SNK20/29 and Sales to LEEN', 1590345000, 1590390109, 1, 0, '2020-05-25 12:31:49'),
(24863, 47, 0, 4, 4202005250001, '', '114', '115', 'CASH TO BANK', 1590345000, 1590390418, 1, 0, '2020-05-25 12:36:58'),
(24864, 45, 0, 1, 1202005250001, 'SVZ20/133', '107', '108,209', 'Invoice No is SVZ20/133 and Sales to HANSALAM', 1590345000, 1590390549, 1, 0, '2020-05-25 12:39:09'),
(24865, 43, 0, 4, 4202005250001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1590345000, 1590391377, 1, 0, '2020-05-25 12:52:57'),
(24866, 48, 0, 1, 1202005250001, 'SKL20/49', '119', '120,212', 'Invoice No is SKL20/49 and Sales to MELVIN', 1590345000, 1590392126, 1, 0, '2020-05-25 13:05:26'),
(24867, 43, 0, 1, 1202005250001, 'SMN20/27', '99', '100,207', 'Invoice No is SMN20/27 and Sales to Thobiyas', 1590345000, 1590392156, 1, 0, '2020-05-25 13:05:56'),
(24868, 43, 0, 1, 1202005250002, 'SMN20/28', '99', '100,207', 'Invoice No is SMN20/28 and Sales to Johny', 1590345000, 1590392245, 1, 0, '2020-05-25 13:07:25'),
(24869, 43, 0, 1, 1202005250003, 'SMN20/29', '99', '100,207', 'Invoice No is SMN20/29 and Sales to Baiju', 1590345000, 1590393185, 1, 0, '2020-05-25 13:23:05'),
(24870, 52, 0, 1, 1202005250001, 'SDM20/20', '1607', ',', 'Invoice No is SDM20/20 and Sales to vengatesh', 1590345000, 1590394000, 1, 0, '2020-05-25 13:36:40'),
(24871, 52, 0, 1, 1202005250002, 'SDM20/21', '1607', ',', 'Invoice No is SDM20/21 and Sales to vengatesh', 1590345000, 1590394220, 1, 0, '2020-05-25 13:40:20'),
(24872, 52, 0, 1, 1202005250003, 'SDM20/22', '1607', ',', 'Invoice No is SDM20/22 and Sales to veeramani', 1590345000, 1590394904, 1, 0, '2020-05-25 13:51:44'),
(24873, 45, 0, 1, 1202005250002, 'SVZ20/134', '107', '108,209', 'Invoice No is SVZ20/134 and Sales to MARKOSE', 1590345000, 1590399931, 1, 0, '2020-05-25 15:15:31'),
(24874, 45, 0, 4, 4202005250001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1590345000, 1590402539, 1, 0, '2020-05-25 15:58:59'),
(24875, 50, 0, 4, 4202005250001, '', '126', '127', 'RTGS TO SBI MAQ   1000+5150+8200+22000+4400+3500+10000+23000+49000+1050+', 1590345000, 1590402705, 1, 0, '2020-05-25 16:01:45'),
(24876, 40, 0, 2, 2202005230001, '', '1683', '87', 'Auto Charge(Nagercoil To Koottapully) 2 40hp Engine', 1590172200, 1590404074, 1, 1, '2020-05-25 16:24:34'),
(24877, 48, 0, 1, 1202005250002, 'SKL20/50', '119', '120,212', 'Invoice No is SKL20/50 and Sales to JOSEPH', 1590345000, 1590405949, 1, 0, '2020-05-25 16:55:49'),
(24878, 40, 0, 2, 2202005210001, '', '1683', '87', 'Field Werk Traveling charge(Koottapully To Pariyathalai)KM 100*4=400', 1589999400, 1590406896, 1, 0, '2020-05-25 17:11:36'),
(24879, 40, 0, 2, 2202005220001, '', '1794', '87', 'Traveling Charge KPN Travels And Enging', 1590085800, 1590407769, 1, 0, '2020-05-25 17:26:09'),
(24880, 40, 0, 2, 2202005220001, '', '1794', '87', 'Auto Charge (KPN Travels to Fishsarish Office)', 1590085800, 1590408067, 1, 1, '2020-05-25 17:31:07'),
(24881, 40, 0, 1, 1202005250001, 'SKP20/9', '87', '88,204', 'Invoice No is SKP20/9 and Sales to Ajish', 1590345000, 1590408278, 1, 0, '2020-05-25 17:34:38'),
(24882, 49, 0, 1, 1202005250003, 'SAP20/40', '123', '124,213', 'Invoice No is SAP20/40 and Sales to RAJESH', 1590345000, 1590409724, 1, 0, '2020-05-25 17:58:44'),
(24883, 49, 0, 1, 1202005250004, 'SAP20/41', '123', '124,213', 'Invoice No is SAP20/41 and Sales to Thankachan', 1590345000, 1590409806, 1, 0, '2020-05-25 18:00:06'),
(24884, 45, 0, 1, 1202005250003, 'SVZ20/135', '107', '108,209', 'Invoice No is SVZ20/135 and Sales to LIBIN', 1590345000, 1590411739, 1, 0, '2020-05-25 18:32:19'),
(24885, 37, 0, 1, 1202005250001, 'SCL20/39', '75', '76,201', 'Invoice No is SCL20/39 and Sales to Mr.John', 1590345000, 1590415780, 1, 0, '2020-05-25 19:39:40'),
(24886, 39, 0, 1, 1202005250001, 'SVV20/91', '83', '84,203', 'Invoice No is SVV20/91 and Sales to Antony ', 1590345000, 1590416251, 1, 0, '2020-05-25 19:47:31'),
(24887, 39, 0, 1, 1202005250002, 'SVV20/92', '83', '84,203', 'Invoice No is SVV20/92 and Sales to Vincent', 1590345000, 1590416387, 1, 0, '2020-05-25 19:49:47'),
(24888, 39, 0, 1, 1202005250003, 'SVV20/93', '83', '84,203', 'Invoice No is SVV20/93 and Sales to Albi', 1590345000, 1590416581, 1, 0, '2020-05-25 19:53:01'),
(24889, 39, 0, 1, 1202005250004, 'SVV20/94', '83', '84,203', 'Invoice No is SVV20/94 and Sales to William ', 1590345000, 1590416783, 1, 0, '2020-05-25 19:56:23'),
(24890, 38, 0, 1, 1202005250001, 'SEP20/53', '79', '80,202', 'Invoice No is SEP20/53 and Sales to Domnic', 1590345000, 1590417619, 1, 0, '2020-05-25 20:10:19'),
(24891, 38, 0, 1, 1202005250002, 'SEP20/54', '79', '80,202', 'Invoice No is SEP20/54 and Sales to Jegan', 1590345000, 1590417825, 1, 0, '2020-05-25 20:13:45'),
(24892, 38, 0, 1, 1202005250003, 'SEP20/55', '79', '80,202', 'Invoice No is SEP20/55 and Sales to Wilfread', 1590345000, 1590417976, 1, 0, '2020-05-25 20:16:16'),
(24893, 38, 0, 1, 1202005250004, 'SEP20/56', '79', '80,202', 'Invoice No is SEP20/56 and Sales to George', 1590345000, 1590418312, 1, 0, '2020-05-25 20:21:52'),
(24894, 50, 0, 1, 1202005260001, 'SMG20/10', '127', '128,214', 'Invoice No is SMG20/10 and Sales to KIRAN', 1590431400, 1590452583, 1, 0, '2020-05-26 05:53:03'),
(24895, 50, 0, 1, 1202005260002, 'SMG20/11', '127', '128,214', 'Invoice No is SMG20/11 and Sales to N AJITH', 1590431400, 1590452822, 1, 0, '2020-05-26 05:57:02'),
(24896, 50, 0, 1, 1202005260003, 'SMG20/12', '127', '128,214', 'Invoice No is SMG20/12 and Sales to LEGISH', 1590431400, 1590452945, 1, 0, '2020-05-26 05:59:05'),
(24897, 50, 0, 1, 1202005260004, 'SMG20/13', '127', '128,214', 'Invoice No is SMG20/13 and Sales to SHIBU KANNUR', 1590431400, 1590453247, 1, 0, '2020-05-26 06:04:07'),
(24898, 50, 0, 1, 1202005260005, 'SMG20/14', '127', '128,214', 'Invoice No is SMG20/14 and Sales to SADANADA', 1590431400, 1590453488, 1, 0, '2020-05-26 06:08:08'),
(24899, 50, 0, 1, 1202005260006, 'SMG20/15', '127', '128,214', 'Invoice No is SMG20/15 and Sales to AJEESH', 1590431400, 1590453744, 1, 0, '2020-05-26 06:12:24'),
(24900, 50, 0, 1, 1202005260007, 'SMG20/16', '127', '128,214', 'Invoice No is SMG20/16 and Sales to SHEKARAN', 1590431400, 1590454005, 1, 0, '2020-05-26 06:16:45'),
(24901, 50, 0, 1, 1202005260008, 'SMG20/17', '127', '128,214', 'Invoice No is SMG20/17 and Sales to BENNY', 1590431400, 1590454774, 1, 0, '2020-05-26 06:29:34'),
(24902, 50, 0, 1, 1202005260009, 'SMG20/18', '127', '128,214', 'Invoice No is SMG20/18 and Sales to MOHANROHIT', 1590431400, 1590468522, 1, 0, '2020-05-26 10:18:42'),
(24903, 0, 0, 1, 1202005260001, 'SCS20/37', '68', '66,199', 'Invoice No is SCS20/37 and Sales to George', 1590431400, 1590469798, 1, 0, '2020-05-26 10:39:58'),
(24904, 50, 0, 1, 1202005260010, 'SMG20/19', '127', '128,214', 'Invoice No is SMG20/19 and Sales to JENARDAN', 1590431400, 1590471379, 1, 0, '2020-05-26 11:06:19'),
(24905, 0, 0, 1, 1202005260002, 'SCS20/38', '68', '66,199', 'Invoice No is SCS20/38 and Sales to m', 1590431400, 1590472887, 1, 0, '2020-05-26 11:31:27'),
(24906, 48, 0, 1, 1202005260001, 'SKL20/51', '119', '120,212', 'Invoice No is SKL20/51 and Sales to FRANCIS', 1590431400, 1590473363, 1, 0, '2020-05-26 11:39:23'),
(24907, 49, 0, 1, 1202005260001, 'SAP20/42', '123', '124,213', 'Invoice No is SAP20/42 and Sales to Sathyan', 1590431400, 1590484824, 1, 0, '2020-05-26 14:50:24'),
(24908, 48, 0, 1, 1202005260002, 'SKL20/52', '119', '120,212', 'Invoice No is SKL20/52 and Sales to JALA RAJAN', 1590431400, 1590484889, 1, 0, '2020-05-26 14:51:29'),
(24909, 49, 0, 1, 1202005260002, 'SAP20/43', '123', '124,213', 'Invoice No is SAP20/43 and Sales to Sathyan', 1590431400, 1590484975, 1, 0, '2020-05-26 14:52:55'),
(24910, 39, 0, 4, 4202005260001, '', '82', '83', 'Cash to bank ', 1590431400, 1590485042, 1, 0, '2020-05-26 14:54:02'),
(24911, 50, 0, 4, 4202005260001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 285500  OBM-130500 W/S-154500', 1590431400, 1590485056, 1, 0, '2020-05-26 14:54:16'),
(24912, 49, 0, 1, 1202005260003, 'SAP20/44', '123', '124,213', 'Invoice No is SAP20/44 and Sales to ANISH', 1590431400, 1590485319, 1, 0, '2020-05-26 14:58:39'),
(24913, 50, 0, 4, 4202005260002, '', '126', '127', 'RTGS TO SBI MAQ  7000+10000+27400', 1590431400, 1590485452, 1, 0, '2020-05-26 15:00:52'),
(24914, 50, 0, 1, 1202005260011, 'SMG20/20', '127', '128,214', 'Invoice No is SMG20/20 and Sales to ABDUL MAJID', 1590431400, 1590497317, 1, 0, '2020-05-26 18:18:37'),
(24915, 45, 0, 1, 1202005260001, 'SVZ20/136', '107', '108,209', 'Invoice No is SVZ20/136 and Sales to vimal', 1590431400, 1590498475, 1, 0, '2020-05-26 18:37:55'),
(24916, 39, 0, 1, 1202005260001, 'SVV20/95', '83', '84,203', 'Invoice No is SVV20/95 and Sales to Dasan', 1590431400, 1590501135, 1, 0, '2020-05-26 19:22:15'),
(24917, 39, 0, 1, 1202005260002, 'SVV20/96', '83', '84,203', 'Invoice No is SVV20/96 and Sales to Ramesh', 1590431400, 1590501292, 1, 0, '2020-05-26 19:24:52'),
(24918, 39, 0, 1, 1202005260003, 'SVV20/97', '83', '84,203', 'Invoice No is SVV20/97 and Sales to Robin ', 1590431400, 1590501405, 1, 0, '2020-05-26 19:26:45'),
(24919, 39, 0, 1, 1202005260004, 'SVV20/98', '83', '84,203', 'Invoice No is SVV20/98 and Sales to Rajan ', 1590431400, 1590501505, 1, 0, '2020-05-26 19:28:25'),
(24920, 39, 0, 1, 1202005260005, 'SVV20/99', '83', '84,203', 'Invoice No is SVV20/99 and Sales to Robert', 1590431400, 1590501612, 1, 0, '2020-05-26 19:30:12'),
(24921, 39, 0, 1, 1202005260006, 'SVV20/100', '83', '84,203', 'Invoice No is SVV20/100 and Sales to Simion', 1590431400, 1590501677, 1, 0, '2020-05-26 19:31:17'),
(24922, 38, 0, 1, 1202005260001, 'SEP20/57', '79', '80,202', 'Invoice No is SEP20/57 and Sales to Silvester', 1590431400, 1590506370, 1, 0, '2020-05-26 20:49:30'),
(24923, 38, 0, 1, 1202005260002, 'SEP20/58', '79', '80,202', 'Invoice No is SEP20/58 and Sales to Raj', 1590431400, 1590507027, 1, 0, '2020-05-26 21:00:27'),
(24924, 38, 0, 1, 1202005260003, 'SEP20/59', '79', '80,202', 'Invoice No is SEP20/59 and Sales to Martin', 1590431400, 1590507332, 1, 0, '2020-05-26 21:05:32'),
(24925, 38, 0, 1, 1202005260004, 'SEP20/60', '79', '80,202', 'Invoice No is SEP20/60 and Sales to Apsalone', 1590431400, 1590508071, 1, 0, '2020-05-26 21:17:51'),
(24926, 38, 0, 1, 1202005260005, 'SEP20/61', '79', '80,202', 'Invoice No is SEP20/61 and Sales to Helton', 1590431400, 1590509012, 1, 0, '2020-05-26 21:33:32'),
(24927, 38, 0, 1, 1202005260006, 'SEP20/62', '79', '80,202', 'Invoice No is SEP20/62 and Sales to Jakson', 1590431400, 1590510666, 1, 0, '2020-05-26 22:01:06'),
(24928, 38, 0, 1, 1202005260007, 'SEP20/63', '79', '80,202', 'Invoice No is SEP20/63 and Sales to Fready', 1590431400, 1590511948, 1, 0, '2020-05-26 22:22:28'),
(24929, 38, 0, 1, 1202005260008, 'SEP20/64', '79', '80,202', 'Invoice No is SEP20/64 and Sales to David', 1590431400, 1590512382, 1, 0, '2020-05-26 22:29:42'),
(24930, 38, 0, 1, 1202005260009, 'SEP20/65', '79', '80,202', 'Invoice No is SEP20/65 and Sales to Jasper', 1590431400, 1590512627, 1, 0, '2020-05-26 22:33:47'),
(24931, 45, 0, 2, 2202005250001, '', '998', '107', 'DT99AL EXHAUST PAIPE CHENGE VARANY', 1590345000, 1590555026, 1, 1, '2020-05-27 10:20:26'),
(24932, 45, 0, 2, 2202005250001, '', '998', '107', 'PURCHASING GAS STOW', 1590345000, 1590555146, 1, 1, '2020-05-27 10:22:26'),
(24933, 45, 0, 2, 2202005250001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1590345000, 1590555204, 1, 1, '2020-05-27 10:23:24'),
(24934, 0, 0, 1, 1202005270001, 'SCS20/39', '68', '66,199', 'Invoice No is SCS20/39 and Sales to Renjinth', 1590517800, 1590559011, 1, 0, '2020-05-27 11:26:51'),
(24935, 52, 0, 1, 1202005270001, 'SDM20/23', '1607', ',', 'Invoice No is SDM20/23 and Sales to ezhumalai', 1590517800, 1590559875, 1, 0, '2020-05-27 11:41:15'),
(24936, 0, 0, 1, 1202005270002, 'SCS20/40', '68', '66,199', 'Invoice No is SCS20/40 and Sales to George', 1590517800, 1590559919, 1, 0, '2020-05-27 11:41:59'),
(24937, 43, 0, 1, 1202005270001, 'SMN20/30', '99', '100,207', 'Invoice No is SMN20/30 and Sales to Clement', 1590517800, 1590559936, 1, 0, '2020-05-27 11:42:16'),
(24938, 0, 0, 1, 1202005270003, 'SCS20/41', '68', '66,199', 'Invoice No is SCS20/41 and Sales to Dasan', 1590517800, 1590560928, 1, 0, '2020-05-27 11:58:48'),
(24939, 0, 0, 1, 1202005270004, 'SCS20/42', '68', '66,199', 'Invoice No is SCS20/42 and Sales to George', 1590517800, 1590567044, 1, 0, '2020-05-27 13:40:44'),
(24940, 42, 0, 1, 1202005270001, 'SAG20/42', '95', '96,206', 'Invoice No is SAG20/42 and Sales to Raju.', 1590517800, 1590567387, 1, 0, '2020-05-27 13:46:27'),
(24941, 42, 0, 1, 1202005270002, 'SAG20/43', '95', '96,206', 'Invoice No is SAG20/43 and Sales to Baiju.', 1590517800, 1590567838, 1, 0, '2020-05-27 13:53:58'),
(24942, 42, 0, 1, 1202005270003, 'SAG20/44', '95', '96,206', 'Invoice No is SAG20/44 and Sales to Shaji.', 1590517800, 1590568563, 1, 0, '2020-05-27 14:06:03'),
(24968, 52, 0, 1, 1202005280001, 'SDM20/25', '1607', ',', 'Invoice No is SDM20/25 and Sales to selvakumar', 1590604200, 1590645051, 1, 0, '2020-05-28 11:20:51'),
(24944, 52, 0, 1, 1202005270002, 'SDM20/24', '1607', ',', 'Invoice No is SDM20/24 and Sales to chandaran', 1590517800, 1590569513, 1, 0, '2020-05-27 14:21:53');
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
(24945, 39, 0, 1, 1202005270001, 'SVV20/101', '83', '84,203', 'Invoice No is SVV20/101 and Sales to Wilfred', 1590517800, 1590571331, 1, 0, '2020-05-27 14:52:11'),
(24946, 39, 0, 1, 1202005270002, 'SVV20/102', '83', '84,203', 'Invoice No is SVV20/102 and Sales to Fredy', 1590517800, 1590571470, 1, 0, '2020-05-27 14:54:30'),
(24947, 39, 0, 1, 1202005270003, 'SVV20/103', '83', '84,203', 'Invoice No is SVV20/103 and Sales to Sino', 1590517800, 1590571623, 1, 0, '2020-05-27 14:57:03'),
(24948, 49, 0, 1, 1202005270001, 'SAP20/45', '123', '124,213', 'Invoice No is SAP20/45 and Sales to Jayesh', 1590517800, 1590573039, 1, 0, '2020-05-27 15:20:39'),
(24949, 49, 0, 1, 1202005270002, 'SAP20/46', '123', '124,213', 'Invoice No is SAP20/46 and Sales to Ravindran', 1590517800, 1590573218, 1, 0, '2020-05-27 15:23:38'),
(24950, 48, 0, 1, 1202005270001, 'SKL20/53', '119', '120,212', 'Invoice No is SKL20/53 and Sales to NORBERT', 1590517800, 1590573865, 1, 0, '2020-05-27 15:34:25'),
(24951, 0, 0, 1, 1202005270005, 'SCS20/43', '68', '66,199', 'Invoice No is SCS20/43 and Sales to Justus', 1590517800, 1590574155, 1, 0, '2020-05-27 15:39:15'),
(24952, 48, 0, 1, 1202005270002, 'SKL20/54', '119', '120,212', 'Invoice No is SKL20/54 and Sales to REEJIN', 1590517800, 1590574643, 1, 0, '2020-05-27 15:47:23'),
(24953, 39, 0, 1, 1202005270004, 'SVV20/104', '83', '84,203', 'Invoice No is SVV20/104 and Sales to Reethas', 1590517800, 1590576111, 1, 0, '2020-05-27 16:11:51'),
(24954, 0, 0, 1, 1202005270006, 'SCS20/44', '68', '66,199', 'Invoice No is SCS20/44 and Sales to sebastin', 1590517800, 1590576832, 1, 0, '2020-05-27 16:23:52'),
(24955, 45, 0, 1, 1202005270001, 'SVZ20/137', '107', '108,209', 'Invoice No is SVZ20/137 and Sales to VIPIN', 1590517800, 1590581396, 1, 0, '2020-05-27 17:39:56'),
(24956, 39, 0, 1, 1202005270005, 'SVV20/105', '83', '84,203', 'Invoice No is SVV20/105 and Sales to Melbin', 1590517800, 1590585399, 1, 0, '2020-05-27 18:46:39'),
(24957, 39, 0, 1, 1202005270006, 'SVV20/106', '83', '84,203', 'Invoice No is SVV20/106 and Sales to Lijin', 1590517800, 1590585486, 1, 0, '2020-05-27 18:48:06'),
(24958, 40, 0, 1, 1202005270001, 'SKP20/10', '87', '88,204', 'Invoice No is SKP20/10 and Sales to LEVANSE', 1590517800, 1590585758, 1, 0, '2020-05-27 18:52:38'),
(24959, 50, 0, 1, 1202005270001, 'SMG20/21', '127', '128,214', 'Invoice No is SMG20/21 and Sales to STAR MARINE STORES', 1590517800, 1590588936, 1, 0, '2020-05-27 19:45:36'),
(24960, 50, 0, 4, 4202005270001, '', '126', '127', 'RTGS TO SBI MAQ 15000+10000+14400', 1590517800, 1590590802, 1, 0, '2020-05-27 20:16:42'),
(24961, 37, 0, 2, 2202005130001, '', '1837', '75', 'TA Vallavillai Enayam to Colachel New OBM Tempo Fare', 1589308200, 1590625331, 1, 1, '2020-05-28 05:52:11'),
(25100, 37, 0, 1, 1202006010001, 'SCL20/40', '75', '76,201', 'Invoice No is SCL20/40 and Sales to Matha Store', 1590863400, 1590906420, 1, 0, '2020-06-01 11:57:46'),
(24963, 37, 0, 2, 2202005050001, '', '1837', '75', 'TA New OBM Kottapuzhi to Colacheal  DF 99AL 2No Auto Fare', 1588617000, 1590625636, 1, 1, '2020-05-28 05:57:16'),
(24964, 37, 0, 2, 2202005060001, '', '1837', '75', 'TA New OBM DF6 AL 2No Valla to Col Auto Fare', 1588703400, 1590626305, 1, 1, '2020-05-28 06:08:25'),
(24965, 37, 0, 2, 2202005060001, '', '1837', '75', 'TA OBM DF6AL 2No Muttom to Colachel Auto Fare', 1588703400, 1590626765, 1, 1, '2020-05-28 06:16:05'),
(24966, 37, 0, 2, 2202005150001, '', '1837', '75', 'TA Vall Enayam to Muttom New OBM Tempo Fare', 1589481000, 1590626990, 1, 1, '2020-05-28 06:19:50'),
(24967, 37, 0, 2, 2202005270001, '', '1765', '75', 'New OBM Sales Incentiu', 1590517800, 1590627586, 1, 1, '2020-05-28 06:29:46'),
(24969, 52, 0, 1, 1202005280002, 'SDM20/26', '1607', ',', 'Invoice No is SDM20/26 and Sales to RAJA', 1590604200, 1590646100, 1, 0, '2020-05-28 11:38:20'),
(24970, 52, 0, 2, 2202005250001, '', '1742', '1607', 'couyrier charges for the purpose\r\nof spare transfer to Mr. mariyajhon kanyakumari', 1590345000, 1590648401, 1, 0, '2020-05-28 12:16:41'),
(24971, 52, 0, 2, 2202005260001, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom sirkali rathimeena parcel\r\nservice to dharmangulam workshop\r\nsuzuki engine 30hp, 9.9hp, four\r\nstroke', 1590431400, 1590648657, 1, 0, '2020-05-28 12:20:57'),
(24972, 42, 0, 1, 1202005280001, 'SAG20/45', '95', '96,206', 'Invoice No is SAG20/45 and Sales to Pushparaj.', 1590604200, 1590652333, 1, 0, '2020-05-28 13:22:13'),
(24973, 42, 0, 1, 1202005280002, 'SAG20/46', '95', '96,206', 'Invoice No is SAG20/46 and Sales to Binu.', 1590604200, 1590652520, 1, 0, '2020-05-28 13:25:20'),
(24974, 38, 0, 1, 1202005280001, 'SEP20/66', '79', '80,202', 'Invoice No is SEP20/66 and Sales to Suresh', 1590604200, 1590658068, 1, 0, '2020-05-28 14:57:48'),
(24975, 38, 0, 1, 1202005280002, 'SEP20/67', '79', '80,202', 'Invoice No is SEP20/67 and Sales to Soosai', 1590604200, 1590658443, 1, 0, '2020-05-28 15:04:03'),
(24976, 38, 0, 1, 1202005280003, 'SEP20/68', '79', '80,202', 'Invoice No is SEP20/68 and Sales to Alby', 1590604200, 1590658906, 1, 0, '2020-05-28 15:11:46'),
(24977, 38, 0, 1, 1202005280004, 'SEP20/69', '79', '80,202', 'Invoice No is SEP20/69 and Sales to Edwin', 1590604200, 1590659245, 1, 0, '2020-05-28 15:17:25'),
(24978, 38, 0, 1, 1202005280005, 'SEP20/70', '79', '80,202', 'Invoice No is SEP20/70 and Sales to Franklin', 1590604200, 1590659792, 1, 0, '2020-05-28 15:26:32'),
(24979, 49, 0, 1, 1202005280001, 'SAP20/47', '123', '124,213', 'Invoice No is SAP20/47 and Sales to CHITHAN', 1590604200, 1590659801, 1, 0, '2020-05-28 15:26:41'),
(24980, 38, 0, 1, 1202005280006, 'SEP20/71', '79', '80,202', 'Invoice No is SEP20/71 and Sales to Antony', 1590604200, 1590659992, 1, 0, '2020-05-28 15:29:52'),
(24981, 52, 0, 1, 1202005280003, 'SDM20/27', '1607', ',', 'Invoice No is SDM20/27 and Sales to HARI', 1590604200, 1590662910, 1, 0, '2020-05-28 16:18:30'),
(24982, 39, 0, 4, 4202005280001, '', '82', '83', 'Cash to bank', 1590604200, 1590665681, 1, 0, '2020-05-28 17:04:41'),
(24983, 39, 0, 1, 1202005280001, 'SVV20/107', '83', '84,203', 'Invoice No is SVV20/107 and Sales to ANTHONI', 1590604200, 1590666170, 1, 0, '2020-05-28 17:12:50'),
(24984, 39, 0, 1, 1202005280002, 'SVV20/108', '83', '84,203', 'Invoice No is SVV20/108 and Sales to VINO', 1590604200, 1590666429, 1, 0, '2020-05-28 17:17:09'),
(24985, 39, 0, 1, 1202005280003, 'SVV20/109', '83', '84,203', 'Invoice No is SVV20/109 and Sales to PATHAN', 1590604200, 1590666492, 1, 0, '2020-05-28 17:18:12'),
(24986, 39, 0, 1, 1202005280004, 'SVV20/110', '83', '84,203', 'Invoice No is SVV20/110 and Sales to RITHAS', 1590604200, 1590670437, 1, 0, '2020-05-28 18:23:57'),
(24987, 39, 0, 1, 1202005280005, 'SVV20/111', '83', '84,203', 'Invoice No is SVV20/111 and Sales to CLEETAS', 1590604200, 1590670535, 1, 0, '2020-05-28 18:25:35'),
(24988, 39, 0, 1, 1202005280006, 'SVV20/112', '83', '84,203', 'Invoice No is SVV20/112 and Sales to SAJIN', 1590604200, 1590670704, 1, 0, '2020-05-28 18:28:24'),
(24989, 39, 0, 1, 1202005280007, 'SVV20/113', '83', '84,203', 'Invoice No is SVV20/113 and Sales to ALAN', 1590604200, 1590670880, 1, 0, '2020-05-28 18:31:20'),
(24990, 39, 0, 1, 1202005280008, 'SVV20/114', '83', '84,203', 'Invoice No is SVV20/114 and Sales to THADHEUS', 1590604200, 1590670978, 1, 0, '2020-05-28 18:32:58'),
(24991, 37, 0, 4, 4202005280001, '', '74', '75', 'Cash to Bank SBI Colachel', 1590604200, 1590673506, 1, 0, '2020-05-28 19:15:06'),
(24992, 50, 0, 4, 4202005290001, '', '126', '127', 'RTGS TO SBI MAQ 16600+12250+20650+20174', 1590690600, 1590727929, 1, 0, '2020-05-29 10:22:09'),
(24993, 0, 0, 1, 1202005290001, 'SCS20/45', '68', '66,199', 'Invoice No is SCS20/45 and Sales to ANTONY', 1590690600, 1590732538, 1, 0, '2020-05-29 11:38:59'),
(24994, 49, 0, 1, 1202005290001, 'SAP20/48', '123', '124,213', 'Invoice No is SAP20/48 and Sales to Pavithran', 1590690600, 1590733901, 1, 0, '2020-05-29 12:01:41'),
(24995, 49, 0, 1, 1202005290002, 'SAP20/49', '123', '124,213', 'Invoice No is SAP20/49 and Sales to Sethu', 1590690600, 1590734880, 1, 0, '2020-05-29 12:18:00'),
(24996, 0, 0, 1, 1202005290002, 'SCS20/46', '68', '66,199', 'Invoice No is SCS20/46 and Sales to Baishya Enterprise', 1590690600, 1590735501, 1, 0, '2020-05-29 12:28:21'),
(24997, 47, 0, 1, 1202005290001, 'SNK20/30', '115', '116,211', 'Invoice No is SNK20/30 and Sales to leea', 1590690600, 1590741346, 1, 0, '2020-05-29 14:05:46'),
(24998, 43, 0, 1, 1202005290001, 'SMN20/31', '99', '100,207', 'Invoice No is SMN20/31 and Sales to Babu', 1590690600, 1590747240, 1, 0, '2020-05-29 15:44:00'),
(24999, 43, 0, 1, 1202005290002, 'SMN20/32', '99', '100,207', 'Invoice No is SMN20/32 and Sales to Dominic', 1590690600, 1590747892, 1, 0, '2020-05-29 15:54:52'),
(25000, 49, 0, 4, 4202005290001, '', '122', '123', 'Cash deposited', 1590690600, 1590749441, 1, 0, '2020-05-29 16:20:41'),
(25001, 40, 0, 1, 1202005290001, 'SKP20/11', '87', '88,204', 'Invoice No is SKP20/11 and Sales to RAJI', 1590690600, 1590751713, 1, 0, '2020-05-29 16:58:33'),
(25002, 49, 0, 2, 2202005280001, '', '1111', '123', 'Office stationaries purchasing expense', 1590604200, 1590754174, 1, 1, '2020-05-29 17:39:34'),
(25003, 39, 0, 1, 1202005290001, 'SVV20/115', '83', '84,203', 'Invoice No is SVV20/115 and Sales to SAJIN', 1590690600, 1590754386, 1, 0, '2020-05-29 17:43:06'),
(25004, 39, 0, 1, 1202005290002, 'SVV20/116', '83', '84,203', 'Invoice No is SVV20/116 and Sales to VINU', 1590690600, 1590754491, 1, 0, '2020-05-29 17:44:51'),
(25005, 39, 0, 1, 1202005290003, 'SVV20/117', '83', '84,203', 'Invoice No is SVV20/117 and Sales to MARTEEN', 1590690600, 1590754882, 1, 0, '2020-05-29 17:51:22'),
(25006, 39, 0, 1, 1202005290004, 'SVV20/118', '83', '84,203', 'Invoice No is SVV20/118 and Sales to JOHNY', 1590690600, 1590755239, 1, 0, '2020-05-29 17:57:19'),
(25007, 39, 0, 1, 1202005290005, 'SVV20/119', '83', '84,203', 'Invoice No is SVV20/119 and Sales to JOBU', 1590690600, 1590755322, 1, 0, '2020-05-29 17:58:42'),
(25008, 39, 0, 1, 1202005290006, 'SVV20/120', '83', '84,203', 'Invoice No is SVV20/120 and Sales to RITHAS', 1590690600, 1590755492, 1, 0, '2020-05-29 18:01:32'),
(25009, 38, 0, 1, 1202005290001, 'SEP20/72', '79', '80,202', 'Invoice No is SEP20/72 and Sales to Sresh', 1590690600, 1590761800, 1, 0, '2020-05-29 19:46:40'),
(25010, 38, 0, 1, 1202005290002, 'SEP20/73', '79', '80,202', 'Invoice No is SEP20/73 and Sales to Anish', 1590690600, 1590762072, 1, 0, '2020-05-29 19:51:12'),
(25011, 38, 0, 1, 1202005290003, 'SEP20/74', '79', '80,202', 'Invoice No is SEP20/74 and Sales to Braveen', 1590690600, 1590762264, 1, 0, '2020-05-29 19:54:24'),
(25012, 38, 0, 1, 1202005290004, 'SEP20/75', '79', '80,202', 'Invoice No is SEP20/75 and Sales to Sony', 1590690600, 1590763136, 1, 0, '2020-05-29 20:08:56'),
(25013, 45, 0, 1, 1202005290001, 'SVZ20/138', '107', '108,209', 'Invoice No is SVZ20/138 and Sales to SHAJI', 1590690600, 1590763549, 1, 0, '2020-05-29 20:15:49'),
(25014, 38, 0, 2, 2202005290001, '', '1225', '79', 'tea%washing allowances', 1590690600, 1590764725, 1, 0, '2020-05-29 20:35:25'),
(25015, 38, 0, 2, 2202005290002, '', '1422', '79', 'testtank,sweeping,tele', 1590690600, 1590764828, 1, 0, '2020-05-29 20:37:08'),
(25016, 38, 0, 2, 2202005290003, '', '1224', '79', 'auto fare', 1590690600, 1590764970, 1, 1, '2020-05-29 20:39:30'),
(25017, 38, 0, 2, 2202005290004, '', '1218', '79', 'unloading expennces', 1590690600, 1590765926, 1, 1, '2020-05-29 20:55:26'),
(25018, 39, 0, 1, 1202005300001, 'SVV20/121', '83', '84,203', 'Invoice No is SVV20/121 and Sales to SINO', 1590777000, 1590811249, 1, 0, '2020-05-30 09:30:49'),
(25019, 47, 0, 2, 2202005300001, '', '1625', '115', 'new 6hp engine to transporting ', 1590777000, 1590815198, 1, 1, '2020-05-30 10:36:38'),
(25020, 52, 0, 1, 1202005300001, 'SDM20/28', '1607', ',', 'Invoice No is SDM20/28 and Sales to swamikannu', 1590777000, 1590818005, 1, 0, '2020-05-30 11:23:25'),
(25021, 39, 0, 1, 1202005300002, 'SVV20/122', '83', '84,203', 'Invoice No is SVV20/122 and Sales to JEGAN', 1590777000, 1590820994, 1, 0, '2020-05-30 12:13:14'),
(25022, 47, 0, 4, 4202005300001, '', '114', '115', 'cash to bank', 1590777000, 1590822133, 1, 0, '2020-05-30 12:32:13'),
(25023, 38, 0, 1, 1202005300001, 'SEP20/76', '79', '80,202', 'Invoice No is SEP20/76 and Sales to Jerald', 1590777000, 1590822916, 1, 0, '2020-05-30 12:45:16'),
(25025, 38, 0, 1, 1202005300002, 'SEP20/77', '79', '80,202', 'Invoice No is SEP20/77 and Sales to Jerone', 1590777000, 1590827732, 1, 0, '2020-05-30 14:05:32'),
(25026, 38, 0, 4, 4202005300001, '', '78', '79', 'cash to bank', 1590777000, 1590829269, 1, 0, '2020-05-30 14:31:09'),
(25027, 38, 0, 2, 2202005300001, '', '1422', '79', 'obm sales incentive', 1590777000, 1590829424, 1, 1, '2020-05-30 14:33:44'),
(25028, 49, 0, 1, 1202005300001, 'SAP20/50', '123', '124,213', 'Invoice No is SAP20/50 and Sales to Thomachan', 1590777000, 1590831771, 1, 0, '2020-05-30 15:12:51'),
(25029, 39, 0, 4, 4202005300001, '', '82', '83', 'Cash to bank', 1590777000, 1590833021, 1, 0, '2020-05-30 15:33:41'),
(25099, 47, 0, 1, 1202006010005, 'SNK20/35', '115', '116,211', 'Invoice No is SNK20/35 and Sales to das', 1590949800, 1590990115, 1, 0, '2020-06-01 11:11:55'),
(25031, 39, 0, 2, 2202005250001, '', '1122', '83', 'Purchese of consumable', 1590345000, 1590835191, 1, 0, '2020-05-30 16:09:51'),
(25032, 39, 0, 2, 2202005260001, '', '1128', '83', 'Purchese of calculatre', 1590431400, 1590835277, 1, 0, '2020-05-30 16:11:17'),
(25033, 39, 0, 2, 2202005270001, '', '1128', '83', 'Purchese of tools', 1590517800, 1590835440, 1, 0, '2020-05-30 16:14:00'),
(25034, 39, 0, 2, 2202005280001, '', '1574', '83', 'New engine transporting charge', 1590604200, 1590835533, 1, 1, '2020-05-30 16:15:33'),
(25035, 37, 0, 2, 2202005290001, '', '1837', '75', 'Valla Enaya to Cola New OBM pick up Rent', 1590690600, 1590835550, 1, 1, '2020-05-30 16:15:50'),
(25036, 39, 0, 2, 2202005300001, '', '1112', '83', 'Tea and washing EUGIN', 1590777000, 1590835615, 1, 0, '2020-05-30 16:16:55'),
(25037, 39, 0, 2, 2202005300002, '', '1503', '83', 'Store allowance', 1590777000, 1590835666, 1, 0, '2020-05-30 16:17:46'),
(25038, 37, 0, 2, 2202005300001, '', '1257', '75', 'Work Shop Rent for the Month of may 2020', 1590777000, 1590835763, 1, 0, '2020-05-30 16:19:23'),
(25039, 39, 0, 2, 2202005300003, '', '1443', '83', 'Drinking water and sweeping charge', 1590777000, 1590835805, 1, 0, '2020-05-30 16:20:05'),
(25040, 39, 0, 2, 2202005300004, '', '1116', '83', 'Phone and data charge', 1590777000, 1590835901, 1, 0, '2020-05-30 16:21:41'),
(25041, 39, 0, 2, 2202005300005, '', '1125', '83', 'OBM sales promation', 1590777000, 1590835959, 1, 1, '2020-05-30 16:22:39'),
(25042, 39, 0, 2, 2202005300006, '', '1309', '83', 'Tea and washing REJIN', 1590777000, 1590836021, 1, 0, '2020-05-30 16:23:41'),
(25043, 39, 0, 2, 2202005300007, '', '1309', '83', 'Test tank cleaning', 1590777000, 1590836103, 1, 0, '2020-05-30 16:25:03'),
(25044, 48, 0, 2, 2202005300001, '', '1495', '119', 'WORK SHOP ELECTRICITY BILL', 1590777000, 1590836352, 1, 0, '2020-05-30 16:29:12'),
(25045, 48, 0, 2, 2202005300002, '', '1495', '119', 'TEST TANK WATTER FILLING CHARGE BILL.', 1590777000, 1590836470, 1, 0, '2020-05-30 16:31:10'),
(25046, 48, 0, 2, 2202005300003, '', '1495', '119', 'DRINKING WATTER BILL.', 1590777000, 1590836538, 1, 0, '2020-05-30 16:32:18'),
(25047, 48, 0, 2, 2202005300004, '', '1768', '119', 'PURCHASE OF TOOLS.', 1590777000, 1590836681, 1, 0, '2020-05-30 16:34:41'),
(25048, 39, 0, 2, 2202005300008, '', '1504', '83', 'Tea and washing MANO', 1590777000, 1590836756, 1, 0, '2020-05-30 16:35:56'),
(25049, 48, 0, 2, 2202005300005, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1590777000, 1590836800, 1, 0, '2020-05-30 16:36:40'),
(25050, 39, 0, 2, 2202005300009, '', '1397', '83', 'Tea and washing PRANEESH', 1590777000, 1590836825, 1, 0, '2020-05-30 16:37:05'),
(25051, 39, 0, 2, 2202005300010, '', '1883', '83', 'Tea and washing NIJU', 1590777000, 1590836963, 1, 0, '2020-05-30 16:39:23'),
(25052, 48, 0, 2, 2202005300006, '', '1637', '119', 'OFFICE EXPENSES.', 1590777000, 1590836978, 1, 1, '2020-05-30 16:39:38'),
(25053, 48, 0, 2, 2202005300007, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR THE MONTH OF MAY 2020.', 1590777000, 1590837089, 1, 0, '2020-05-30 16:41:29'),
(25054, 48, 0, 2, 2202005300008, '', '1870', '119', 'NEW ENGINE SALE INCENTIVE.', 1590777000, 1590837438, 1, 1, '2020-05-30 16:47:18'),
(25055, 48, 0, 2, 2202005300009, '', '1870', '119', 'OUTO CHARGE FOR SUSAN ANJENGO TO MOOTHAKKARA OBM WORK SHOP FOR STOK VERIFICATION.', 1590777000, 1590837698, 1, 1, '2020-05-30 16:51:38'),
(25056, 43, 0, 2, 2202005250001, '', '1385', '99', 'Auto charge (Bank)', 1590345000, 1590838134, 1, 0, '2020-05-30 16:58:54'),
(25057, 48, 0, 2, 2202005300010, '', '1542', '119', 'PETROL EXPENSE FOR BANK AND CORIER OFFICE.', 1590777000, 1590838263, 1, 0, '2020-05-30 17:01:03'),
(25058, 48, 0, 2, 2202005300011, '', '1542', '119', 'OUTO CHARGE FOR 2 NEW ENGINE UNLOADING NEENDAKARA TO KOLLAM WORK SHOP.', 1590777000, 1590838525, 1, 1, '2020-05-30 17:05:25'),
(25059, 48, 0, 2, 2202005300012, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.APRIL AND MAY 2020.', 1590777000, 1590838698, 1, 0, '2020-05-30 17:08:18'),
(25060, 48, 0, 2, 2202005300013, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.APRIL AND MAY 2020', 1590777000, 1590838810, 1, 0, '2020-05-30 17:10:10'),
(25061, 43, 0, 2, 2202005300001, '', '1843', '99', 'Engine sales incentive (Engine  no:911447,911018,911010,918812,918813,911716,919296,919294,919295,911011,911780,919282).', 1590777000, 1590839040, 1, 0, '2020-05-30 17:14:00'),
(25062, 48, 0, 2, 2202005300014, '', '1542', '119', 'WORK SHOP CLEANING CHARGE FOR THE MONTH OF MAY 2020.', 1590777000, 1590839062, 1, 0, '2020-05-30 17:14:22'),
(25063, 43, 0, 2, 2202005300002, '', '1031', '99', 'Tea and washing(Sebastian.A)', 1590777000, 1590839166, 1, 0, '2020-05-30 17:16:06'),
(25064, 43, 0, 2, 2202005300003, '', '1201', '99', 'Engine and oil unloading charge', 1590777000, 1590839294, 1, 0, '2020-05-30 17:18:14'),
(25065, 43, 0, 2, 2202005300004, '', '1031', '99', 'Workshop cleaning', 1590777000, 1590839396, 1, 0, '2020-05-30 17:19:56'),
(25066, 43, 0, 2, 2202005300005, '', '1032', '99', 'Store Keeping Allawance', 1590777000, 1590839654, 1, 0, '2020-05-30 17:24:14'),
(25067, 43, 0, 2, 2202005300006, '', '1024', '99', 'Drinking water', 1590777000, 1590839782, 1, 0, '2020-05-30 17:26:22'),
(25068, 43, 0, 2, 2202005140001, '', '1024', '99', 'Electricity charge', 1589394600, 1590840139, 1, 0, '2020-05-30 17:32:19'),
(25069, 43, 0, 2, 2202005290001, '', '1884', '99', 'Auto charge for OBM transfer from Mariyanadu to Anjengo', 1590690600, 1590840457, 1, 1, '2020-05-30 17:37:37'),
(25070, 43, 0, 4, 4202005300001, '', '98', '99', 'Cash deposited puthukurichy Bank', 1590777000, 1590840623, 1, 0, '2020-05-30 17:40:23'),
(25071, 43, 0, 2, 2202005300007, '', '1385', '99', 'Auto charge (Bank)', 1590777000, 1590840716, 1, 0, '2020-05-30 17:41:56'),
(25072, 50, 0, 1, 1202005300001, 'SMG20/22', '127', '128,214', 'Invoice No is SMG20/22 and Sales to santhosh d', 1590777000, 1590842610, 1, 0, '2020-05-30 18:13:30'),
(25073, 36, 0, 1, 1202005300001, 'SMT20/10', '71', '72,200', 'Invoice No is SMT20/10 and Sales to RAVI', 1590777000, 1590842856, 1, 0, '2020-05-30 18:17:36'),
(25074, 36, 0, 1, 1202005300002, 'SMT20/11', '71', '72,200', 'Invoice No is SMT20/11 and Sales to SOOSAN', 1590777000, 1590843594, 1, 0, '2020-05-30 18:29:54'),
(25075, 39, 0, 1, 1202005300004, 'SVV20/124', '83', '84,203', 'Invoice No is SVV20/124 and Sales to LIJIN', 1590777000, 1590850120, 1, 0, '2020-05-30 20:18:40'),
(25076, 39, 0, 1, 1202005300005, 'SVV20/125', '83', '84,203', 'Invoice No is SVV20/125 and Sales to SAJU', 1590777000, 1590850310, 1, 0, '2020-05-30 20:21:50'),
(25077, 38, 0, 2, 2202005300002, '', '1231', '79', 'purchased working shoe', 1590777000, 1590860158, 1, 0, '2020-05-30 23:05:58'),
(25078, 50, 0, 4, 4202005300001, '', '126', '127', 'RTGS TO SBI MAQ 30000+25000', 1590777000, 1590893124, 1, 0, '2020-05-31 08:15:24'),
(25079, 50, 0, 1, 1202005310001, 'SMG20/23', '127', '128,214', 'Invoice No is SMG20/23 and Sales to ABDUL MAJID', 1590863400, 1590924550, 1, 0, '2020-05-31 16:59:10'),
(25080, 50, 0, 1, 1202005310002, 'SMG20/24', '127', '128,214', 'Invoice No is SMG20/24 and Sales to MANJU', 1590863400, 1590924809, 1, 0, '2020-05-31 17:03:29'),
(25081, 50, 0, 1, 1202005310003, 'SMG20/25', '127', '128,214', 'Invoice No is SMG20/25 and Sales to SUDEER', 1590863400, 1590924928, 1, 0, '2020-05-31 17:05:28'),
(25082, 50, 0, 1, 1202005310004, 'SMG20/26', '127', '128,214', 'Invoice No is SMG20/26 and Sales to KARMEGAM', 1590863400, 1590925127, 1, 0, '2020-05-31 17:08:47'),
(25083, 50, 0, 1, 1202005310005, 'SMG20/27', '127', '128,214', 'Invoice No is SMG20/27 and Sales to SANTHOSH KATPADI', 1590863400, 1590925372, 1, 0, '2020-05-31 17:12:52'),
(25084, 50, 0, 1, 1202005310006, 'SMG20/28', '127', '128,214', 'Invoice No is SMG20/28 and Sales to ANIL KUMAR', 1590863400, 1590925629, 1, 0, '2020-05-31 17:17:09'),
(25085, 50, 0, 1, 1202005310007, 'SMG20/29', '127', '128,214', 'Invoice No is SMG20/29 and Sales to KIRAN', 1590863400, 1590926580, 1, 0, '2020-05-31 17:33:00'),
(25086, 50, 0, 1, 1202005310008, 'SMG20/30', '127', '128,214', 'Invoice No is SMG20/30 and Sales to G S MARINE SARVICE', 1590863400, 1590934340, 1, 0, '2020-05-31 19:42:20'),
(25087, 37, 0, 2, 2202005300002, '', '1860', '75', 'Guest Hous Rent May 2020', 1590777000, 1590969329, 1, 1, '2020-06-01 05:25:29'),
(25088, 37, 0, 2, 2202005300003, '', '1183', '75', 'OBM Marketing Allowance May 2020', 1590777000, 1590969555, 1, 1, '2020-06-01 05:29:15'),
(25089, 37, 0, 2, 2202005300004, '', '1063', '75', 'Store Allowance May 2020', 1590777000, 1590969752, 1, 0, '2020-06-01 05:32:32'),
(25090, 37, 0, 2, 2202005300005, '', '1078', '75', 'OBM Unloding 33x30', 1590777000, 1590970006, 1, 1, '2020-06-01 05:36:46'),
(25091, 37, 0, 2, 2202005300006, '', '1066', '75', 'Telephon Chaege', 1590777000, 1590970277, 1, 0, '2020-06-01 05:41:17'),
(25092, 37, 0, 2, 2202005300007, '', '1083', '75', 'TA to Bank SBI Col 15x50', 1590777000, 1590970592, 1, 1, '2020-06-01 05:46:32'),
(25093, 48, 0, 1, 1202006010001, 'SKL20/55', '119', '120,212', 'Invoice No is SKL20/55 and Sales to AJAYAN', 1590949800, 1590988298, 1, 0, '2020-06-01 10:41:38'),
(25094, 48, 0, 1, 1202006010002, 'SKL20/56', '119', '120,212', 'Invoice No is SKL20/56 and Sales to BABU', 1590949800, 1590988467, 1, 0, '2020-06-01 10:44:27'),
(25095, 47, 0, 1, 1202006010001, 'SNK20/31', '115', '116,211', 'Invoice No is SNK20/31 and Sales to kannan', 1590949800, 1590988802, 1, 0, '2020-06-01 10:50:02'),
(25096, 47, 0, 1, 1202006010002, 'SNK20/32', '115', '116,211', 'Invoice No is SNK20/32 and Sales to kuttyan', 1590949800, 1590989260, 1, 0, '2020-06-01 10:57:40'),
(25097, 47, 0, 1, 1202006010003, 'SNK20/33', '115', '116,211', 'Invoice No is SNK20/33 and Sales to revidas', 1590949800, 1590989750, 1, 0, '2020-06-01 11:05:50'),
(25098, 47, 0, 1, 1202006010004, 'SNK20/34', '115', '116,211', 'Invoice No is SNK20/34 and Sales to binu', 1590949800, 1590989839, 1, 0, '2020-06-01 11:07:19'),
(25101, 52, 0, 1, 1202006010001, 'SDM20/29', '1607', ',', 'Invoice No is SDM20/29 and Sales to Subramanyan', 1590949800, 1590993169, 1, 0, '2020-06-01 12:02:49'),
(25102, 52, 0, 1, 1202006010002, 'SDM20/30', '1607', ',', 'Invoice No is SDM20/30 and Sales to K.Rajendran', 1590949800, 1590994295, 1, 0, '2020-06-01 12:21:35'),
(25103, 52, 0, 1, 1202006010003, 'SDM20/31', '1607', ',', 'Invoice No is SDM20/31 and Sales to veerathamizhselvan', 1590949800, 1590997025, 1, 0, '2020-06-01 13:07:05'),
(25104, 52, 0, 1, 1202006010004, 'SDM20/32', '1607', ',', 'Invoice No is SDM20/32 and Sales to k.RAJENDARAN', 1590949800, 1590997220, 1, 0, '2020-06-01 13:10:20'),
(25105, 0, 0, 1, 1202006010001, 'SCS20/47', '68', '66,199', 'Invoice No is SCS20/47 and Sales to Assistant Wildlife Warden', 1590949800, 1590997964, 1, 0, '2020-06-01 13:22:44'),
(25106, 0, 0, 1, 1202006010002, 'SCS20/48', '68', '66,199', 'Invoice No is SCS20/48 and Sales to Assistant Wildlife Warden', 1590949800, 1590998361, 1, 0, '2020-06-01 13:29:21'),
(25107, 40, 0, 1, 1202006010001, 'SKP20/12', '87', '88,204', 'Invoice No is SKP20/12 and Sales to GIBTO', 1590949800, 1591001317, 1, 0, '2020-06-01 14:18:37'),
(25108, 48, 0, 4, 4202006010001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1590949800, 1591002167, 1, 0, '2020-06-01 14:32:47'),
(25109, 39, 0, 1, 1202006010001, 'SVV20/126', '83', '84,203', 'Invoice No is SVV20/126 and Sales to SHIBU ANTONY', 1590949800, 1591007715, 1, 0, '2020-06-01 16:05:15'),
(25110, 0, 0, 1, 1202006010003, 'SCS20/49', '68', '66,199', 'Invoice No is SCS20/49 and Sales to JOHN', 1590949800, 1591007952, 1, 0, '2020-06-01 16:09:12'),
(25111, 39, 0, 1, 1202006010002, 'SVV20/127', '83', '84,203', 'Invoice No is SVV20/127 and Sales to JOHNSON', 1590949800, 1591007995, 1, 0, '2020-06-01 16:09:55'),
(25112, 45, 0, 2, 2202004300001, '', '1886', '107', 'TEA AND WASHING ALLOWANCE', 1588185000, 1591017044, 1, 0, '2020-06-01 18:40:44'),
(25113, 43, 0, 1, 1202006010001, 'SMN20/33', '99', '100,207', 'Invoice No is SMN20/33 and Sales to Anthony', 1590949800, 1591017145, 1, 0, '2020-06-01 18:42:25'),
(25114, 43, 0, 1, 1202006010002, 'SMN20/34', '99', '100,207', 'Invoice No is SMN20/34 and Sales to Stephen', 1590949800, 1591017343, 1, 0, '2020-06-01 18:45:43'),
(25115, 39, 0, 1, 1202006010003, 'SVV20/128', '83', '84,203', 'Invoice No is SVV20/128 and Sales to BENCIKAR', 1590949800, 1591018348, 1, 0, '2020-06-01 19:02:28'),
(25116, 39, 0, 1, 1202006010004, 'SVV20/129', '83', '84,203', 'Invoice No is SVV20/129 and Sales to MELBIN', 1590949800, 1591018839, 1, 0, '2020-06-01 19:10:39'),
(25117, 39, 0, 1, 1202006010005, 'SVV20/130', '83', '84,203', 'Invoice No is SVV20/130 and Sales to MELBIN', 1590949800, 1591018863, 1, 0, '2020-06-01 19:11:03'),
(25118, 39, 0, 1, 1202006010006, 'SVV20/131', '83', '84,203', 'Invoice No is SVV20/131 and Sales to LIJU', 1590949800, 1591019074, 1, 0, '2020-06-01 19:14:34'),
(25119, 38, 0, 1, 1202006010001, 'SEP20/78', '79', '80,202', 'Invoice No is SEP20/78 and Sales to George', 1590949800, 1591021783, 1, 0, '2020-06-01 19:59:43'),
(25120, 38, 0, 1, 1202006010002, 'SEP20/79', '79', '80,202', 'Invoice No is SEP20/79 and Sales to Dixson', 1590949800, 1591022418, 1, 0, '2020-06-01 20:10:18'),
(25121, 38, 0, 1, 1202006010003, 'SEP20/80', '79', '80,202', 'Invoice No is SEP20/80 and Sales to Noel', 1590949800, 1591022600, 1, 0, '2020-06-01 20:13:20'),
(25122, 36, 0, 1, 1202006010001, 'SMT20/12', '71', '72,200', 'Invoice No is SMT20/12 and Sales to CHRISTOBAR', 1590949800, 1591027558, 1, 0, '2020-06-01 21:35:58'),
(25123, 36, 0, 1, 1202006010002, 'SMT20/13', '71', '72,200', 'Invoice No is SMT20/13 and Sales to KENNADY', 1590949800, 1591030105, 1, 0, '2020-06-01 22:18:25'),
(25124, 36, 0, 1, 1202006010003, 'SMT20/14', '71', '72,200', 'Invoice No is SMT20/14 and Sales to AJITH', 1590949800, 1591031251, 1, 0, '2020-06-01 22:37:31'),
(25125, 37, 0, 1, 1202006010002, 'SCL20/41', '75', '76,201', 'Invoice No is SCL20/41 and Sales to Mr.Robin', 1590949800, 1591033714, 1, 0, '2020-06-01 23:18:34'),
(25126, 37, 0, 1, 1202006010003, 'SCL20/42', '75', '76,201', 'Invoice No is SCL20/42 and Sales to Mr.Ani', 1590949800, 1591033953, 1, 0, '2020-06-01 23:22:33'),
(25127, 36, 0, 1, 1202006020001, 'SMT20/15', '71', '72,200', 'Invoice No is SMT20/15 and Sales to AJITH KUMAR', 1591036200, 1591066736, 1, 0, '2020-06-02 08:28:56'),
(25128, 52, 0, 2, 2202005290001, '', '1864', '1607', 'purchasing the watercan for the\r\npurpose of office use only', 1590690600, 1591072146, 1, 0, '2020-06-02 09:59:06'),
(25129, 52, 0, 1, 1202006020001, 'SDM20/33', '1607', ',', 'Invoice No is SDM20/33 and Sales to manimaran', 1591036200, 1591080056, 1, 0, '2020-06-02 12:10:56'),
(25130, 39, 0, 1, 1202006020001, 'SVV20/132', '83', '84,203', 'Invoice No is SVV20/132 and Sales to SHIN', 1591036200, 1591082965, 1, 0, '2020-06-02 12:59:25'),
(25131, 52, 0, 1, 1202006020002, 'SDM20/34', '1607', ',', 'Invoice No is SDM20/34 and Sales to rajesh', 1591036200, 1591083317, 1, 0, '2020-06-02 13:05:17'),
(25132, 39, 0, 1, 1202006020002, 'SVV20/133', '83', '84,203', 'Invoice No is SVV20/133 and Sales to RAJU', 1591036200, 1591084476, 1, 0, '2020-06-02 13:24:36'),
(25133, 52, 0, 2, 2202005310001, '', '1748', '1607', 'workshop rent for the month of\r\nmay', 1590863400, 1591089505, 1, 0, '2020-06-02 14:48:25'),
(25134, 52, 0, 2, 2202005310002, '', '1747', '1607', 'watchman salary month of may', 1590863400, 1591089575, 1, 0, '2020-06-02 14:49:35'),
(25135, 52, 0, 2, 2202005310003, '', '1754', '1607', 'store allowence month of may', 1590863400, 1591089642, 1, 0, '2020-06-02 14:50:42'),
(25136, 52, 0, 2, 2202005310004, '', '1745', '1607', 'mobile allowence for the month\r\nof may', 1590863400, 1591089742, 1, 0, '2020-06-02 14:52:22'),
(25137, 52, 0, 2, 2202005310005, '', '1750', '1607', 'tea and washing allowece for\r\nthe month of may', 1590863400, 1591089850, 1, 0, '2020-06-02 14:54:10'),
(25138, 37, 0, 1, 1202006020001, 'SCL20/43', '75', '76,201', 'Invoice No is SCL20/43 and Sales to Mr.Abi', 1591036200, 1591090986, 1, 0, '2020-06-02 15:13:06'),
(25139, 49, 0, 1, 1202006020001, 'SAP20/51', '123', '124,213', 'Invoice No is SAP20/51 and Sales to Rajan', 1591036200, 1591091009, 1, 0, '2020-06-02 15:13:29'),
(25140, 49, 0, 2, 2202005300001, '', '962', '123', 'Cash transferred to Manglore workshop', 1590777000, 1591091460, 1, 0, '2020-06-02 15:21:00'),
(25141, 52, 0, 2, 2202006010001, '', '1887', '1607', 'purchasing the shoe for the \r\npurpose of mechanic use only', 1590949800, 1591093567, 1, 0, '2020-06-02 15:56:07'),
(25142, 52, 0, 2, 2202006010002, '', '1742', '1607', 'courier charges for the purpose\r\nof sending to head office tvm', 1590949800, 1591093900, 1, 0, '2020-06-02 16:01:40'),
(25143, 36, 0, 1, 1202006020002, 'SMT20/16', '71', '72,200', 'Invoice No is SMT20/16 and Sales to AB Nylon Sebastian', 1591036200, 1591094103, 1, 0, '2020-06-02 16:05:03'),
(25144, 52, 0, 2, 2202006020001, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1591036200, 1591095118, 1, 0, '2020-06-02 16:21:58'),
(25145, 36, 0, 1, 1202006020003, 'SMT20/17', '71', '72,200', 'Invoice No is SMT20/17 and Sales to JEGAN', 1591036200, 1591096325, 1, 0, '2020-06-02 16:42:05'),
(25146, 50, 0, 4, 4202006020001, '', '126', '127', 'RTGS TO SBI MAQ 8000+11240', 1591036200, 1591097225, 1, 0, '2020-06-02 16:57:05'),
(25147, 45, 0, 2, 2202005300001, '', '991', '107', 'TEA AND WASHING ALLOWANCE FOR THE MONTH OF MAY', 1590777000, 1591097258, 1, 0, '2020-06-02 16:57:38'),
(25148, 36, 0, 1, 1202006020004, 'SMT20/18', '71', '72,200', 'Invoice No is SMT20/18 and Sales to JERALD', 1591036200, 1591097286, 1, 0, '2020-06-02 16:58:06'),
(25149, 45, 0, 2, 2202005300001, '', '1003', '107', 'TRAVELLING EXPENCE VZM TO HOUSE', 1590777000, 1591097364, 1, 0, '2020-06-02 16:59:24'),
(25150, 45, 0, 2, 2202005300001, '', '998', '107', 'PURCHASING BISALARY WATTER', 1590777000, 1591097696, 1, 0, '2020-06-02 17:04:56'),
(25151, 45, 0, 2, 2202005300001, '', '998', '107', 'TEST TANK CLEENING EXPENCE', 1590777000, 1591097813, 1, 1, '2020-06-02 17:06:53'),
(25152, 45, 0, 2, 2202005300001, '', '998', '107', 'CLEENING EXPENCE WORK SHOP AND STORE', 1590777000, 1591097973, 1, 0, '2020-06-02 17:09:33'),
(25153, 45, 0, 2, 2202005300001, '', '1003', '107', 'TRAVELLING CHARGE VZM TO POOVAR', 1590777000, 1591098079, 1, 1, '2020-06-02 17:11:19'),
(25154, 45, 0, 2, 2202005300001, '', '1424', '107', 'PURCHASING CANSUMABLE WORK SHOP', 1590777000, 1591098163, 1, 0, '2020-06-02 17:12:43'),
(25155, 45, 0, 2, 2202005300001, '', '1003', '107', 'TRAVELLING CHARGE SBI', 1590777000, 1591098235, 1, 1, '2020-06-02 17:13:55'),
(25156, 36, 0, 1, 1202006020005, 'SMT20/19', '71', '72,200', 'Invoice No is SMT20/19 and Sales to SHIJIN', 1591036200, 1591098919, 1, 0, '2020-06-02 17:25:19'),
(25157, 47, 0, 1, 1202006020001, 'SNK20/36', '115', '116,211', 'Invoice No is SNK20/36 and Sales to jos', 1591036200, 1591101159, 1, 0, '2020-06-02 18:02:39'),
(25158, 39, 0, 1, 1202006020003, 'SVV20/134', '83', '84,203', 'Invoice No is SVV20/134 and Sales to PATTAM', 1591036200, 1591103463, 1, 0, '2020-06-02 18:41:03'),
(25159, 39, 0, 1, 1202006020004, 'SVV20/135', '83', '84,203', 'Invoice No is SVV20/135 and Sales to ANTONY', 1591036200, 1591103849, 1, 0, '2020-06-02 18:47:29'),
(25160, 39, 0, 1, 1202006020005, 'SVV20/136', '83', '84,203', 'Invoice No is SVV20/136 and Sales to CLEETAS', 1591036200, 1591104084, 1, 0, '2020-06-02 18:51:25'),
(25161, 45, 0, 2, 2202005300001, '', '1003', '107', 'TRAVELING EXPENCE SBI', 1590777000, 1591104814, 1, 0, '2020-06-02 19:03:34'),
(25290, 0, 0, 1, 1202006050005, 'SCS20/56', '68', '66,199', 'Invoice No is SCS20/56 and Sales to XS MARINES', 1591295400, 1591351935, 1, 0, '2020-06-05 15:42:15'),
(25288, 45, 0, 2, 2202005300001, '', '1886', '107', 'TEA AND WASHING MAY', 1590777000, 1591351100, 1, 0, '2020-06-05 15:28:20'),
(25164, 38, 0, 1, 1202006020001, 'SEP20/81', '79', '80,202', 'Invoice No is SEP20/81 and Sales to Saji', 1591036200, 1591105339, 1, 0, '2020-06-02 19:12:19'),
(25165, 38, 0, 1, 1202006020002, 'SEP20/82', '79', '80,202', 'Invoice No is SEP20/82 and Sales to Vijayan', 1591036200, 1591105678, 1, 0, '2020-06-02 19:17:58'),
(25166, 45, 0, 1, 1202006020001, 'SVZ20/139', '107', '108,209', 'Invoice No is SVZ20/139 and Sales to SIJU', 1591036200, 1591105800, 1, 0, '2020-06-02 19:20:00'),
(25167, 45, 0, 1, 1202006020002, 'SVZ20/140', '107', '108,209', 'Invoice No is SVZ20/140 and Sales to JOSE', 1591036200, 1591105891, 1, 0, '2020-06-02 19:21:31'),
(25168, 38, 0, 1, 1202006020003, 'SEP20/83', '79', '80,202', 'Invoice No is SEP20/83 and Sales to Cladston', 1591036200, 1591105966, 1, 0, '2020-06-02 19:22:46'),
(25169, 45, 0, 1, 1202006020003, 'SVZ20/141', '107', '108,209', 'Invoice No is SVZ20/141 and Sales to ROBIN', 1591036200, 1591105990, 1, 0, '2020-06-02 19:23:10'),
(25170, 38, 0, 1, 1202006020004, 'SEP20/84', '79', '80,202', 'Invoice No is SEP20/84 and Sales to Shibu', 1591036200, 1591106085, 1, 0, '2020-06-02 19:24:45'),
(25171, 38, 0, 1, 1202006020005, 'SEP20/85', '79', '80,202', 'Invoice No is SEP20/85 and Sales to Peter', 1591036200, 1591106219, 1, 0, '2020-06-02 19:26:59'),
(25172, 38, 0, 1, 1202006020006, 'SEP20/86', '79', '80,202', 'Invoice No is SEP20/86 and Sales to Godwin', 1591036200, 1591106383, 1, 0, '2020-06-02 19:29:43'),
(25173, 45, 0, 1, 1202006020004, 'SVZ20/142', '107', '108,209', 'Invoice No is SVZ20/142 and Sales to JOSE', 1591036200, 1591108182, 1, 0, '2020-06-02 19:59:42'),
(25174, 45, 0, 1, 1202006020005, 'SVZ20/143', '107', '108,209', 'Invoice No is SVZ20/143 and Sales to MIKEL', 1591036200, 1591108731, 1, 0, '2020-06-02 20:08:51'),
(25175, 37, 0, 2, 2202005300008, '', '1765', '75', 'New OBM Sales Incentiu 1x500', 1590777000, 1591143545, 1, 1, '2020-06-03 05:49:05'),
(25176, 37, 0, 2, 2202005300009, '', '1072', '75', 'Tea Allowance 24x30', 1590777000, 1591143677, 1, 0, '2020-06-03 05:51:17'),
(25177, 37, 0, 2, 2202005300010, '', '1076', '75', 'Tea and Washing Allowance 24x30 1x50', 1590777000, 1591143853, 1, 0, '2020-06-03 05:54:13'),
(25178, 37, 0, 2, 2202005300011, '', '1075', '75', 'Tea and Washing Allowance 22x30 1x50', 1590777000, 1591143987, 1, 0, '2020-06-03 05:56:27'),
(25179, 36, 0, 4, 4202006020001, '', '70', '71', 'CASH TO BANK', 1591036200, 1591150086, 1, 0, '2020-06-03 07:38:06'),
(25180, 36, 0, 2, 2202003310001, '', '1240', '71', 'Telephone charge', 1585593000, 1591158165, 1, 0, '2020-06-03 09:52:45'),
(25181, 40, 0, 2, 2202003240001, '', '1719', '87', 'Store Keeping Allowance(Rajesh)', 1584988200, 1591162339, 1, 1, '2020-06-03 11:02:19'),
(25182, 40, 0, 2, 2202003240001, '', '1453', '87', 'Telephone Charge', 1584988200, 1591162604, 1, 1, '2020-06-03 11:06:44'),
(25183, 40, 0, 2, 2202003240001, '', '1151', '87', 'Work Shop Cheaning', 1584988200, 1591162748, 1, 1, '2020-06-03 11:09:08'),
(25184, 40, 0, 2, 2202005060001, '', '1151', '87', 'Tea And Washing Allawance(Rajesh)', 1588703400, 1591162996, 1, 1, '2020-06-03 11:13:16'),
(25185, 40, 0, 2, 2202005060001, '', '1559', '87', 'Tea And Washing Allawance (Anish) March', 1588703400, 1591163482, 1, 0, '2020-06-03 11:21:22'),
(25186, 40, 0, 2, 2202005060001, '', '1326', '87', 'Tea And Washing Allawance (Nakkeran) march', 1588703400, 1591163695, 1, 1, '2020-06-03 11:24:55'),
(25187, 40, 0, 2, 2202005300001, '', '1151', '87', 'Tea And Washing Allawance(Rajesh)MAY', 1590777000, 1591165369, 1, 1, '2020-06-03 11:52:49'),
(25188, 40, 0, 2, 2202005300002, '', '1326', '87', 'Tea And Washing Allawance (Nakkeran) May', 1590777000, 1591165477, 1, 1, '2020-06-03 11:54:37'),
(25189, 40, 0, 2, 2202005300003, '', '1559', '87', 'Tea And Washing Allawance(Anish) May', 1590777000, 1591166041, 1, 1, '2020-06-03 12:04:01'),
(25190, 40, 0, 2, 2202005300004, '', '1144', '87', 'Store Keeping Allawance', 1590777000, 1591166221, 1, 1, '2020-06-03 12:07:01'),
(25191, 40, 0, 2, 2202005300005, '', '1453', '87', 'Telephone Charges', 1590777000, 1591166327, 1, 1, '2020-06-03 12:08:48'),
(25192, 40, 0, 2, 2202005300006, '', '1719', '87', 'OBM NEW ENGINE INCENTIVE (7*500=3500)', 1590777000, 1591166537, 1, 1, '2020-06-03 12:12:17'),
(25193, 40, 0, 2, 2202005300007, '', '1151', '87', 'Work Shop Cleaning', 1590777000, 1591166894, 1, 1, '2020-06-03 12:18:14'),
(25194, 40, 0, 2, 2202005300008, '', '1499', '87', 'Dring weter', 1590777000, 1591167028, 1, 1, '2020-06-03 12:20:28'),
(25195, 39, 0, 1, 1202006030001, 'SVV20/137', '83', '84,203', 'Invoice No is SVV20/137 and Sales to VINOTH', 1591122600, 1591170148, 1, 0, '2020-06-03 13:12:28'),
(25196, 52, 0, 1, 1202006030001, 'SDM20/35', '1607', ',', 'Invoice No is SDM20/35 and Sales to BARATHI', 1591122600, 1591170324, 1, 0, '2020-06-03 13:15:24'),
(25197, 52, 0, 2, 2202006030001, '', '1755', '1607', 'purchasing tools screwdriver\r\n2nos for the purpose of workshop\r\nuse only', 1591122600, 1591171797, 1, 0, '2020-06-03 13:39:57'),
(25198, 49, 0, 1, 1202006030001, 'SAP20/52', '123', '124,213', 'Invoice No is SAP20/52 and Sales to Prasannan', 1591122600, 1591172748, 1, 0, '2020-06-03 13:55:48'),
(25201, 40, 0, 1, 1202006030001, 'SKP20/13', '87', '88,204', 'Invoice No is SKP20/13 and Sales to CHARALS', 1591122600, 1591174385, 1, 0, '2020-06-03 14:23:05'),
(25200, 40, 0, 2, 2202005300009, '', '1133', '87', 'Engine Bill Courier (Ramanathapuram)', 1590777000, 1591172988, 1, 1, '2020-06-03 13:59:48'),
(25202, 50, 0, 2, 2202005310001, '', '1772', '127', 'obm incentive to josekutty', 1590863400, 1591177160, 1, 1, '2020-06-03 15:09:20'),
(25203, 50, 0, 2, 2202003310001, '', '1295', '127', 'obm transporting charge in no 403&402 ', 1585593000, 1591177284, 1, 1, '2020-06-03 15:11:24'),
(25204, 50, 0, 2, 2202003310001, '', '1054', '127', 'teliphone charge', 1585593000, 1591177356, 1, 1, '2020-06-03 15:12:36'),
(25205, 50, 0, 2, 2202003310001, '', '1298', '127', 'UNLOADING CHARGE 1UNITS', 1585593000, 1591177416, 1, 1, '2020-06-03 15:13:36'),
(25206, 50, 0, 2, 2202003310001, '', '1069', '127', 'TRAVALING ALAVANCE', 1585593000, 1591177481, 1, 1, '2020-06-03 15:14:41'),
(25207, 50, 0, 2, 2202003310001, '', '1074', '127', 'TRAVALING ALAvace', 1585593000, 1591177570, 1, 1, '2020-06-03 15:16:10'),
(25208, 50, 0, 2, 2202003310001, '', '1572', '127', 'AUTO CHARGE TO BANK', 1585593000, 1591177633, 1, 1, '2020-06-03 15:17:13'),
(25209, 50, 0, 2, 2202003310001, '', '1391', '127', 'CLERICAL WORKS', 1585593000, 1591177699, 1, 1, '2020-06-03 15:18:19'),
(25210, 50, 0, 2, 2202003310001, '', '1391', '127', 'OBM MARKETTING', 1585593000, 1591177745, 1, 1, '2020-06-03 15:19:05'),
(25211, 50, 0, 2, 2202003310001, '', '1065', '127', 'TEA & WASHING', 1585593000, 1591177823, 1, 1, '2020-06-03 15:20:23'),
(25212, 50, 0, 2, 2202003310001, '', '1077', '127', 'STORE ALAVANCE', 1585593000, 1591177870, 1, 1, '2020-06-03 15:21:10'),
(25213, 50, 0, 2, 2202003310001, '', '1163', '127', 'ELECTRICITY CHAGE', 1585593000, 1591177927, 1, 1, '2020-06-03 15:22:07'),
(25214, 50, 0, 2, 2202003310001, '', '1460', '127', 'COURIR CHARGE', 1585593000, 1591178045, 1, 1, '2020-06-03 15:24:05'),
(25215, 50, 0, 2, 2202003310001, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 20 TIMES', 1585593000, 1591178156, 1, 1, '2020-06-03 15:25:56'),
(25216, 50, 0, 2, 2202003310001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY', 1585593000, 1591178221, 1, 1, '2020-06-03 15:27:01'),
(25217, 50, 0, 2, 2202003310001, '', '1064', '127', 'TEA&WASHING ALAVANCE', 1585593000, 1591178284, 1, 1, '2020-06-03 15:28:04'),
(25218, 39, 0, 1, 1202006030002, 'SVV20/138', '83', '84,203', 'Invoice No is SVV20/138 and Sales to PATHAN', 1591122600, 1591179529, 1, 0, '2020-06-03 15:48:49'),
(25219, 48, 0, 1, 1202006030001, 'SKL20/57', '119', '120,212', 'Invoice No is SKL20/57 and Sales to BABY', 1591122600, 1591182663, 1, 0, '2020-06-03 16:41:04'),
(25220, 43, 0, 1, 1202006030001, 'SMN20/35', '99', '100,207', 'Invoice No is SMN20/35 and Sales to Jose', 1591122600, 1591183970, 1, 0, '2020-06-03 17:02:50'),
(25221, 37, 0, 1, 1202006030001, 'SCL20/44', '75', '76,201', 'Invoice No is SCL20/44 and Sales to Mr.Arul', 1591122600, 1591186669, 1, 0, '2020-06-03 17:47:49'),
(25222, 37, 0, 1, 1202006030002, 'SCL20/45', '75', '76,201', 'Invoice No is SCL20/45 and Sales to Mr.Belco', 1591122600, 1591187168, 1, 0, '2020-06-03 17:56:08'),
(25223, 39, 0, 4, 4202006030001, '', '82', '83', 'Cash to bank', 1591122600, 1591189755, 1, 0, '2020-06-03 18:39:15'),
(25224, 39, 0, 1, 1202006030003, 'SVV20/139', '83', '84,203', 'Invoice No is SVV20/139 and Sales to SHIJIN', 1591122600, 1591191124, 1, 0, '2020-06-03 19:02:04'),
(25225, 39, 0, 1, 1202006030004, 'SVV20/140', '83', '84,203', 'Invoice No is SVV20/140 and Sales to ROY', 1591122600, 1591191779, 1, 0, '2020-06-03 19:12:59'),
(25226, 39, 0, 1, 1202006030005, 'SVV20/141', '83', '84,203', 'Invoice No is SVV20/141 and Sales to JIJIN', 1591122600, 1591195968, 1, 0, '2020-06-03 20:22:48'),
(25227, 39, 0, 1, 1202006030006, 'SVV20/142', '83', '84,203', 'Invoice No is SVV20/142 and Sales to RITHAS', 1591122600, 1591196220, 1, 0, '2020-06-03 20:27:00'),
(25228, 38, 0, 1, 1202006030001, 'SEP20/87', '79', '80,202', 'Invoice No is SEP20/87 and Sales to Sahayaraj', 1591122600, 1591196389, 1, 0, '2020-06-03 20:29:49'),
(25229, 38, 0, 1, 1202006030002, 'SEP20/88', '79', '80,202', 'Invoice No is SEP20/88 and Sales to Jakson', 1591122600, 1591196714, 1, 0, '2020-06-03 20:35:14'),
(25230, 38, 0, 1, 1202006030003, 'SEP20/89', '79', '80,202', 'Invoice No is SEP20/89 and Sales to Edwin', 1591122600, 1591196889, 1, 0, '2020-06-03 20:38:09'),
(25231, 36, 0, 1, 1202006030001, 'SMT20/20', '71', '72,200', 'Invoice No is SMT20/20 and Sales to MELVIN', 1591122600, 1591202815, 1, 0, '2020-06-03 22:16:55'),
(25232, 38, 0, 1, 1202006030004, 'SEP20/90', '79', '80,202', 'Invoice No is SEP20/90 and Sales to Rajesh', 1591122600, 1591204034, 1, 0, '2020-06-03 22:37:14'),
(25233, 36, 0, 2, 2202003310002, '', '1439', '71', 'Drinking water', 1585593000, 1591240661, 1, 0, '2020-06-04 08:47:41'),
(25234, 39, 0, 1, 1202006040001, 'SVV20/143', '83', '84,203', 'Invoice No is SVV20/143 and Sales to DONI', 1591209000, 1591249533, 1, 0, '2020-06-04 11:15:33'),
(25235, 39, 0, 1, 1202006040002, 'SVV20/144', '83', '84,203', 'Invoice No is SVV20/144 and Sales to ARJIN', 1591209000, 1591249762, 1, 0, '2020-06-04 11:19:22'),
(25236, 52, 0, 2, 2202006040001, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine oringnal bill\r\nsending to villupuram,kottakupam\r\nmr, l,Ragu', 1591209000, 1591250303, 1, 0, '2020-06-04 11:28:23'),
(25237, 52, 0, 2, 2202006040002, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine orignal bill\r\nsending to vellankani\r\nmr, N. Aarumugam', 1591209000, 1591251040, 1, 0, '2020-06-04 11:40:40'),
(25238, 52, 0, 2, 2202006040003, '', '1785', '1607', 'courier charges for the purpose\r\nof sending to head office tvm', 1591209000, 1591251176, 1, 0, '2020-06-04 11:42:56'),
(25239, 52, 0, 2, 2202006040004, '', '1785', '1607', 'new obm engine seals insentive\r\nENO: 00994F-040381\r\nENO: 00994F-040408\r\nENO: 00994F-040337\r\nENO: 03005-912079\r\nENO: 00994F-040389\r\nENO: 00994F-040351\r\nENO: 03005-912080\r\nENO: 03005-912086', 1591209000, 1591251703, 1, 0, '2020-06-04 11:51:43'),
(25240, 45, 0, 2, 2202005060001, '', '998', '107', 'ELECTRIC WORK GUST HOME', 1588703400, 1591255058, 1, 1, '2020-06-04 12:47:38'),
(28870, 45, 0, 2, 2202005300001, '', '1757', '107', 'Engine Sales Commission', 1590777000, 1602931988, 1, 1, '2020-10-17 16:23:08'),
(25242, 45, 0, 2, 2202005300001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1590777000, 1591255205, 1, 1, '2020-06-04 12:50:05'),
(25244, 0, 0, 1, 1202006040001, 'SCS20/50', '68', '66,199', 'Invoice No is SCS20/50 and Sales to SHIBU', 1591209000, 1591256229, 1, 0, '2020-06-04 13:07:09'),
(25245, 47, 0, 1, 1202006040001, 'SNK20/37', '115', '116,211', 'Invoice No is SNK20/37 and Sales to revi', 1591209000, 1591262967, 1, 0, '2020-06-04 14:59:27'),
(25246, 47, 0, 1, 1202006040002, 'SNK20/38', '115', '116,211', 'Invoice No is SNK20/38 and Sales to neelson', 1591209000, 1591263163, 1, 0, '2020-06-04 15:02:43'),
(25247, 47, 0, 4, 4202006040001, '', '114', '115', 'cash to bank', 1591209000, 1591263426, 1, 0, '2020-06-04 15:07:06'),
(25248, 47, 0, 1, 1202006040003, 'SNK20/39', '115', '116,211', 'Invoice No is SNK20/39 and Sales to ganesh', 1591209000, 1591263563, 1, 0, '2020-06-04 15:09:23'),
(25249, 0, 0, 1, 1202006040002, 'SCS20/51', '68', '66,199', 'Invoice No is SCS20/51 and Sales to YESHUDASAN', 1591209000, 1591263591, 1, 0, '2020-06-04 15:09:51'),
(25250, 47, 0, 1, 1202006040004, 'SNK20/40', '115', '116,211', 'Invoice No is SNK20/40 and Sales to fedy', 1591209000, 1591263823, 1, 0, '2020-06-04 15:13:43'),
(25251, 47, 0, 1, 1202006040005, 'SNK20/41', '115', '116,211', 'Invoice No is SNK20/41 and Sales to anil', 1591209000, 1591263925, 1, 0, '2020-06-04 15:15:25'),
(25252, 47, 0, 1, 1202006040006, 'SNK20/42', '115', '116,211', 'Invoice No is SNK20/42 and Sales to josf', 1591209000, 1591264046, 1, 0, '2020-06-04 15:17:26'),
(25253, 47, 0, 1, 1202006040007, 'SNK20/43', '115', '116,211', 'Invoice No is SNK20/43 and Sales to fedy', 1591209000, 1591264803, 1, 0, '2020-06-04 15:30:03'),
(25254, 36, 0, 1, 1202006040001, 'SMT20/21', '71', '72,200', 'Invoice No is SMT20/21 and Sales to THOMAS', 1591209000, 1591266443, 1, 0, '2020-06-04 15:57:23'),
(25255, 39, 0, 1, 1202006040003, 'SVV20/145', '83', '84,203', 'Invoice No is SVV20/145 and Sales to PATHROSE', 1591209000, 1591268715, 1, 0, '2020-06-04 16:35:15'),
(25256, 49, 0, 1, 1202006040001, 'SAP20/53', '123', '124,213', 'Invoice No is SAP20/53 and Sales to IGNACIOUS , Chullikkal', 1591209000, 1591269489, 1, 0, '2020-06-04 16:48:09'),
(25257, 49, 0, 1, 1202006040002, 'SAP20/54', '123', '124,213', 'Invoice No is SAP20/54 and Sales to BABU', 1591209000, 1591269526, 1, 0, '2020-06-04 16:48:46'),
(25258, 42, 0, 1, 1202006040001, 'SAG20/47', '95', '96,206', 'Invoice No is SAG20/47 and Sales to Aneesh.', 1591209000, 1591272361, 1, 0, '2020-06-04 17:36:01'),
(25259, 42, 0, 1, 1202006040002, 'SAG20/48', '95', '96,206', 'Invoice No is SAG20/48 and Sales to Rooban.', 1591209000, 1591272757, 1, 0, '2020-06-04 17:42:37'),
(25260, 42, 0, 1, 1202006040003, 'SAG20/49', '95', '96,206', 'Invoice No is SAG20/49 and Sales to Elbin.', 1591209000, 1591273364, 1, 0, '2020-06-04 17:52:44'),
(25261, 42, 0, 1, 1202006040004, 'SAG20/50', '95', '96,206', 'Invoice No is SAG20/50 and Sales to Sabu.', 1591209000, 1591274199, 1, 0, '2020-06-04 18:06:39'),
(25262, 48, 0, 1, 1202006040001, 'SKL20/58', '119', '120,212', 'Invoice No is SKL20/58 and Sales to ANI', 1591209000, 1591274398, 1, 0, '2020-06-04 18:09:58'),
(25291, 42, 0, 4, 4202005210001, '', '94', '95', 'Cash to Bank', 1589999400, 1591352266, 1, 0, '2020-06-05 15:47:46'),
(25264, 39, 0, 1, 1202006040004, 'SVV20/146', '83', '84,203', 'Invoice No is SVV20/146 and Sales to SAJIN', 1591209000, 1591281437, 1, 0, '2020-06-04 20:07:17'),
(25265, 39, 0, 1, 1202006040005, 'SVV20/147', '83', '84,203', 'Invoice No is SVV20/147 and Sales to AVUKKAR', 1591209000, 1591281599, 1, 0, '2020-06-04 20:09:59'),
(25266, 38, 0, 1, 1202006040001, 'SEP20/91', '79', '80,202', 'Invoice No is SEP20/91 and Sales to Arockiam', 1591209000, 1591289313, 1, 0, '2020-06-04 22:18:33'),
(25267, 38, 0, 1, 1202006040002, 'SEP20/92', '79', '80,202', 'Invoice No is SEP20/92 and Sales to Anil', 1591209000, 1591289518, 1, 0, '2020-06-04 22:21:58'),
(25268, 38, 0, 1, 1202006040003, 'SEP20/93', '79', '80,202', 'Invoice No is SEP20/93 and Sales to Alphonse', 1591209000, 1591289681, 1, 0, '2020-06-04 22:24:41'),
(25269, 38, 0, 1, 1202006040004, 'SEP20/94', '79', '80,202', 'Invoice No is SEP20/94 and Sales to Vincent', 1591209000, 1591289895, 1, 0, '2020-06-04 22:28:15'),
(25270, 38, 0, 1, 1202006040005, 'SEP20/95', '79', '80,202', 'Invoice No is SEP20/95 and Sales to Jerome', 1591209000, 1591290007, 1, 0, '2020-06-04 22:30:07'),
(25271, 37, 0, 4, 4202006030001, '', '74', '75', 'Cash to Bank SBI Colachel', 1591122600, 1591316607, 1, 0, '2020-06-05 05:53:27'),
(25272, 0, 0, 1, 1202006050001, 'SCS20/52', '68', '66,199', 'Invoice No is SCS20/52 and Sales to shiju', 1591295400, 1591331542, 1, 0, '2020-06-05 10:02:22'),
(25273, 49, 0, 1, 1202006050001, 'SAP20/55', '123', '124,213', 'Invoice No is SAP20/55 and Sales to Mohammad', 1591295400, 1591336115, 1, 0, '2020-06-05 11:18:35'),
(25274, 49, 0, 2, 2202005300002, '', '1322', '123', 'Workshop cleaning expense', 1590777000, 1591339443, 1, 0, '2020-06-05 12:14:03'),
(25275, 49, 0, 2, 2202005300003, '', '1322', '123', 'Test tank cleaning expense', 1590777000, 1591339495, 1, 0, '2020-06-05 12:14:55'),
(25276, 49, 0, 2, 2202005230001, '', '1174', '123', 'Travelling expense to Kainakari workshop (5 times)', 1590172200, 1591339571, 1, 1, '2020-06-05 12:16:11'),
(25277, 49, 0, 2, 2202005300004, '', '1174', '123', 'Travelling expense to bank ', 1590777000, 1591339706, 1, 1, '2020-06-05 12:18:26'),
(25278, 49, 0, 2, 2202005300005, '', '1110', '123', 'Tea & washing allowance for the month of May 2020', 1590777000, 1591339774, 1, 0, '2020-06-05 12:19:34');
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
(25279, 49, 0, 2, 2202005300006, '', '1110', '123', 'Store keeping allowance for the month of May 2020', 1590777000, 1591339814, 1, 0, '2020-06-05 12:20:14'),
(25280, 49, 0, 2, 2202005050001, '', '1081', '123', 'Transporting charge of new OBM from APS', 1588617000, 1591339936, 1, 1, '2020-06-05 12:22:16'),
(25281, 49, 0, 2, 2202005300007, '', '1111', '123', 'Courier charge', 1590777000, 1591340255, 1, 1, '2020-06-05 12:27:35'),
(25282, 49, 0, 2, 2202005210001, '', '1081', '123', 'Transporting charge of new OBM from APS with service charge', 1589999400, 1591340415, 1, 1, '2020-06-05 12:30:15'),
(25283, 49, 0, 2, 2202005160001, '', '1081', '123', 'Transporting charge  of new OBM & spare parts from APS', 1589567400, 1591340520, 1, 1, '2020-06-05 12:32:00'),
(25284, 49, 0, 2, 2202005160001, '', '1084', '123', 'Parcel charge to APS for new OBM & spare parts', 1589567400, 1591340661, 1, 1, '2020-06-05 12:34:21'),
(25285, 0, 0, 1, 1202006050002, 'SCS20/53', '68', '66,199', 'Invoice No is SCS20/53 and Sales to Devaraya Omayya Mesta', 1591295400, 1591344585, 1, 0, '2020-06-05 13:39:45'),
(25286, 0, 0, 1, 1202006050003, 'SCS20/54', '68', '66,199', 'Invoice No is SCS20/54 and Sales to PERFECT HOUSE PVT.LTD', 1591295400, 1591344722, 1, 0, '2020-06-05 13:42:02'),
(25287, 40, 0, 1, 1202006050001, 'SKP20/14', '87', '88,204', 'Invoice No is SKP20/14 and Sales to SELLAPA', 1591295400, 1591348940, 1, 0, '2020-06-05 14:52:20'),
(25289, 0, 0, 1, 1202006050004, 'SCS20/55', '68', '66,199', 'Invoice No is SCS20/55 and Sales to M/s. Ameya Agencies', 1591295400, 1591351272, 1, 0, '2020-06-05 15:31:12'),
(25292, 42, 0, 2, 2202003310001, '', '1016', '95', 'Auto Charge for Cash deposit', 1585593000, 1591352864, 1, 0, '2020-06-05 15:57:44'),
(25293, 42, 0, 2, 2202003310002, '', '1184', '95', 'Purchase of drinking water', 1585593000, 1591353943, 1, 0, '2020-06-05 16:15:43'),
(25294, 42, 0, 2, 2202003310003, '', '1016', '95', 'Monthly travelling allowance.', 1585593000, 1591354023, 1, 0, '2020-06-05 16:17:03'),
(25295, 42, 0, 2, 2202003310004, '', '1020', '95', 'Tea and Washing allowance.', 1585593000, 1591354708, 1, 0, '2020-06-05 16:28:28'),
(25296, 42, 0, 2, 2202003310005, '', '1019', '95', 'Tea and washing allowance Sebastian.K.P', 1585593000, 1591354779, 1, 0, '2020-06-05 16:29:39'),
(25297, 40, 0, 2, 2202006050001, '', '1134', '87', 'EB BILL (KOOTTAPPULLY WORK SHOP)', 1591295400, 1591354783, 1, 1, '2020-06-05 16:29:43'),
(25298, 42, 0, 2, 2202003310006, '', '1021', '95', 'Tea and washing allowance-Binu.J', 1585593000, 1591354850, 1, 0, '2020-06-05 16:30:50'),
(25299, 42, 0, 2, 2202003310007, '', '1017', '95', 'Store Allowance for the month of march-2020', 1585593000, 1591354908, 1, 0, '2020-06-05 16:31:48'),
(25303, 42, 0, 2, 2202004300002, '', '1020', '95', 'Tea and washing allowance-Fredy', 1588185000, 1591355995, 1, 0, '2020-06-05 16:49:55'),
(25302, 42, 0, 2, 2202004300001, '', '1021', '95', 'Tea and washing allowance-Binu', 1588185000, 1591355946, 1, 0, '2020-06-05 16:49:06'),
(25304, 42, 0, 2, 2202004300003, '', '1275', '95', 'Auto charge to Bank for cash deposit.', 1588185000, 1591356044, 1, 0, '2020-06-05 16:50:44'),
(25305, 37, 0, 1, 1202006050001, 'SCL20/46', '75', '76,201', 'Invoice No is SCL20/46 and Sales to Matha Store', 1591295400, 1591357284, 1, 0, '2020-06-05 17:11:24'),
(25306, 42, 0, 2, 2202005300001, '', '1777', '95', 'Engine Sales incentive= 5000+5000=10000(2 Voucher)', 1590777000, 1591358571, 1, 1, '2020-06-05 17:32:51'),
(25307, 42, 0, 2, 2202005310001, '', '1021', '95', 'Tea and washing allowance-Fredy & Binu.', 1590863400, 1591358716, 1, 0, '2020-06-05 17:35:16'),
(25308, 42, 0, 2, 2202005070001, '', '1275', '95', 'Auto charge for Cash deposit to Bank.', 1588789800, 1591358808, 1, 1, '2020-06-05 17:36:48'),
(25309, 42, 0, 2, 2202005210001, '', '1275', '95', 'Auto charge for cash deposit to Bank.', 1589999400, 1591358913, 1, 1, '2020-06-05 17:38:33'),
(25310, 42, 0, 2, 2202005310002, '', '1017', '95', 'Store Keeping allowance for the month of April & May 2020', 1590863400, 1591359040, 1, 0, '2020-06-05 17:40:40'),
(25311, 48, 0, 1, 1202006050001, 'SKL20/59', '119', '120,212', 'Invoice No is SKL20/59 and Sales to PREEJIN', 1591295400, 1591359085, 1, 0, '2020-06-05 17:41:25'),
(25312, 48, 0, 1, 1202006050002, 'SKL20/60', '119', '120,212', 'Invoice No is SKL20/60 and Sales to GRECIOUS', 1591295400, 1591359268, 1, 0, '2020-06-05 17:44:28'),
(25313, 42, 0, 2, 2202005300001, '', '1175', '95', 'OBM unloading Charge 30 units', 1590777000, 1591359273, 1, 1, '2020-06-05 17:44:33'),
(25314, 42, 0, 2, 2202005310003, '', '1184', '95', 'Purchase of Drinking water', 1590863400, 1591359443, 1, 0, '2020-06-05 17:47:23'),
(25315, 50, 0, 1, 1202006050001, 'SMG20/31', '127', '128,214', 'Invoice No is SMG20/31 and Sales to SADANADA ANKOLA', 1591295400, 1591363565, 1, 0, '2020-06-05 18:56:05'),
(25316, 50, 0, 4, 4202006050001, '', '126', '127', 'RTGS TO SBI MAQ ', 1591295400, 1591363703, 1, 0, '2020-06-05 18:58:23'),
(25317, 36, 0, 1, 1202006050001, 'SMT20/22', '71', '72,200', 'Invoice No is SMT20/22 and Sales to BABU', 1591295400, 1591363793, 1, 0, '2020-06-05 18:59:53'),
(25318, 45, 0, 1, 1202006050001, 'SVZ20/144', '107', '108,209', 'Invoice No is SVZ20/144 and Sales to RIJIN', 1591295400, 1591364510, 1, 0, '2020-06-05 19:11:50'),
(25319, 45, 0, 1, 1202006050002, 'SVZ20/145', '107', '108,209', 'Invoice No is SVZ20/145 and Sales to TINU', 1591295400, 1591364558, 1, 0, '2020-06-05 19:12:38'),
(25320, 42, 0, 1, 1202006050001, 'SAG20/51', '95', '96,206', 'Invoice No is SAG20/51 and Sales to Jahamgheer.', 1591295400, 1591366650, 1, 0, '2020-06-05 19:47:30'),
(25321, 39, 0, 1, 1202006050001, 'SVV20/148', '83', '84,203', 'Invoice No is SVV20/148 and Sales to BENITTO', 1591295400, 1591367480, 1, 0, '2020-06-05 20:01:20'),
(25322, 39, 0, 1, 1202006050002, 'SVV20/149', '83', '84,203', 'Invoice No is SVV20/149 and Sales to DHASON', 1591295400, 1591367702, 1, 0, '2020-06-05 20:05:02'),
(25323, 39, 0, 1, 1202006050003, 'SVV20/150', '83', '84,203', 'Invoice No is SVV20/150 and Sales to JOBU', 1591295400, 1591367952, 1, 0, '2020-06-05 20:09:12'),
(25324, 39, 0, 1, 1202006050004, 'SVV20/151', '83', '84,203', 'Invoice No is SVV20/151 and Sales to AROKKIYAM', 1591295400, 1591368270, 1, 0, '2020-06-05 20:14:30'),
(25325, 39, 0, 1, 1202006050005, 'SVV20/152', '83', '84,203', 'Invoice No is SVV20/152 and Sales to VIJIN', 1591295400, 1591368678, 1, 0, '2020-06-05 20:21:18'),
(25326, 39, 0, 1, 1202006050006, 'SVV20/153', '83', '84,203', 'Invoice No is SVV20/153 and Sales to RITHAS', 1591295400, 1591368874, 1, 0, '2020-06-05 20:24:34'),
(25327, 37, 0, 1, 1202006050002, 'SCL20/47', '75', '76,201', 'Invoice No is SCL20/47 and Sales to Mr.Jerson', 1591295400, 1591370777, 1, 0, '2020-06-05 20:56:17'),
(25328, 36, 0, 2, 2202003310003, '', '1238', '71', 'tea and washing allawance subin', 1585593000, 1591374342, 1, 0, '2020-06-05 21:55:42'),
(25329, 36, 0, 2, 2202003310004, '', '1885', '71', 'tea and washing allawance ajin', 1585593000, 1591374430, 1, 0, '2020-06-05 21:57:10'),
(25330, 36, 0, 2, 2202003310005, '', '1244', '71', '1200', 1585593000, 1591374676, 1, 0, '2020-06-05 22:01:16'),
(25331, 38, 0, 1, 1202006050001, 'SEP20/96', '79', '80,202', 'Invoice No is SEP20/96 and Sales to Sekar', 1591295400, 1591379907, 1, 0, '2020-06-05 23:28:27'),
(25332, 38, 0, 1, 1202006050002, 'SEP20/97', '79', '80,202', 'Invoice No is SEP20/97 and Sales to Domnic', 1591295400, 1591380196, 1, 0, '2020-06-05 23:33:16'),
(25333, 38, 0, 1, 1202006050003, 'SEP20/98', '79', '80,202', 'Invoice No is SEP20/98 and Sales to Jobin', 1591295400, 1591380714, 1, 0, '2020-06-05 23:41:54'),
(25334, 38, 0, 1, 1202006050004, 'SEP20/99', '79', '80,202', 'Invoice No is SEP20/99 and Sales to Selvan', 1591295400, 1591381063, 1, 0, '2020-06-05 23:47:43'),
(25335, 39, 0, 4, 4202006060001, '', '82', '83', 'Cash to C/o Vibin', 1591381800, 1591431264, 1, 0, '2020-06-06 13:44:24'),
(25336, 39, 0, 1, 1202006060001, 'SVV20/154', '83', '84,203', 'Invoice No is SVV20/154 and Sales to BERKUMANS', 1591381800, 1591432228, 1, 0, '2020-06-06 14:00:28'),
(25337, 49, 0, 1, 1202006060001, 'SAP20/56', '123', '124,213', 'Invoice No is SAP20/56 and Sales to Baiu', 1591381800, 1591434891, 1, 0, '2020-06-06 14:44:51'),
(25338, 49, 0, 1, 1202006060002, 'SAP20/57', '123', '124,213', 'Invoice No is SAP20/57 and Sales to Jacob', 1591381800, 1591434971, 1, 0, '2020-06-06 14:46:11'),
(25339, 36, 0, 1, 1202006060001, 'SMT20/23', '71', '72,200', 'Invoice No is SMT20/23 and Sales to VIMAL RAJ', 1591381800, 1591435818, 1, 0, '2020-06-06 15:00:18'),
(25340, 40, 0, 1, 1202006060001, 'SKP20/15', '87', '88,204', 'Invoice No is SKP20/15 and Sales to KAVASGAR', 1591381800, 1591437372, 1, 0, '2020-06-06 15:26:12'),
(25341, 39, 0, 1, 1202006060002, 'SVV20/155', '83', '84,203', 'Invoice No is SVV20/155 and Sales to ANTONY', 1591381800, 1591438972, 1, 0, '2020-06-06 15:52:52'),
(25342, 43, 0, 1, 1202006060001, 'SMN20/36', '99', '100,207', 'Invoice No is SMN20/36 and Sales to Raju', 1591381800, 1591440079, 1, 0, '2020-06-06 16:11:19'),
(25343, 48, 0, 1, 1202006060001, 'SKL20/61', '119', '120,212', 'Invoice No is SKL20/61 and Sales to XAVIER', 1591381800, 1591442721, 1, 0, '2020-06-06 16:55:21'),
(25344, 48, 0, 1, 1202006060002, 'SKL20/62', '119', '120,212', 'Invoice No is SKL20/62 and Sales to CLEMENT', 1591381800, 1591443220, 1, 0, '2020-06-06 17:03:40'),
(25345, 39, 0, 1, 1202006060003, 'SVV20/156', '83', '84,203', 'Invoice No is SVV20/156 and Sales to PREBU', 1591381800, 1591448100, 1, 0, '2020-06-06 18:25:00'),
(25346, 39, 0, 1, 1202006060004, 'SVV20/157', '83', '84,203', 'Invoice No is SVV20/157 and Sales to ALEX', 1591381800, 1591448370, 1, 0, '2020-06-06 18:29:30'),
(25347, 39, 0, 1, 1202006060005, 'SVV20/158', '83', '84,203', 'Invoice No is SVV20/158 and Sales to PONGAN', 1591381800, 1591448547, 1, 0, '2020-06-06 18:32:27'),
(25348, 38, 0, 1, 1202006060001, 'SEP20/100', '79', '80,202', 'Invoice No is SEP20/100 and Sales to Antony', 1591381800, 1591460230, 1, 0, '2020-06-06 21:47:10'),
(25349, 38, 0, 1, 1202006060002, 'SEP20/101', '79', '80,202', 'Invoice No is SEP20/101 and Sales to Augastin', 1591381800, 1591460452, 1, 0, '2020-06-06 21:50:52'),
(25350, 38, 0, 1, 1202006060003, 'SEP20/102', '79', '80,202', 'Invoice No is SEP20/102 and Sales to Carmel', 1591381800, 1591460601, 1, 0, '2020-06-06 21:53:21'),
(25351, 38, 0, 1, 1202006060004, 'SEP20/103', '79', '80,202', 'Invoice No is SEP20/103 and Sales to Daniston', 1591381800, 1591461262, 1, 0, '2020-06-06 22:04:22'),
(25352, 38, 0, 4, 4202006060001, '', '78', '79', 'cash to bank', 1591381800, 1591461539, 1, 0, '2020-06-06 22:08:59'),
(25353, 38, 0, 1, 1202006070001, 'SEP20/104', '79', '80,202', 'Invoice No is SEP20/104 and Sales to Nelson', 1591468200, 1591511609, 1, 0, '2020-06-07 12:03:29'),
(25354, 38, 0, 1, 1202006070002, 'SEP20/105', '79', '80,202', 'Invoice No is SEP20/105 and Sales to Jaison', 1591468200, 1591512147, 1, 0, '2020-06-07 12:12:27'),
(25355, 37, 0, 1, 1202006080001, 'SCL20/48', '75', '76,201', 'Invoice No is SCL20/48 and Sales to Mr.Pravin', 1591554600, 1591585249, 1, 0, '2020-06-08 08:30:49'),
(25356, 37, 0, 1, 1202006080002, 'SCL20/49', '75', '76,201', 'Invoice No is SCL20/49 and Sales to Mr.Kumar', 1591554600, 1591585421, 1, 0, '2020-06-08 08:33:41'),
(25357, 37, 0, 1, 1202006080003, 'SCL20/50', '75', '76,201', 'Invoice No is SCL20/50 and Sales to Mr.Xavier', 1591554600, 1591585591, 1, 0, '2020-06-08 08:36:31'),
(25358, 37, 0, 1, 1202006080004, 'SCL20/51', '75', '76,201', 'Invoice No is SCL20/51 and Sales to Mr.Edwin', 1591554600, 1591585701, 1, 0, '2020-06-08 08:38:21'),
(25359, 39, 0, 1, 1202006080001, 'SVV20/159', '83', '84,203', 'Invoice No is SVV20/159 and Sales to ROBIN', 1591554600, 1591587595, 1, 0, '2020-06-08 09:09:55'),
(25360, 39, 0, 1, 1202006080002, 'SVV20/160', '83', '84,203', 'Invoice No is SVV20/160 and Sales to MARIYADHASON', 1591554600, 1591587759, 1, 0, '2020-06-08 09:12:39'),
(25361, 39, 0, 1, 1202006080003, 'SVV20/161', '83', '84,203', 'Invoice No is SVV20/161 and Sales to SHIBU', 1591554600, 1591587989, 1, 0, '2020-06-08 09:16:29'),
(25362, 0, 0, 1, 1202006080001, 'SCS20/57', '68', '66,199', 'Invoice No is SCS20/57 and Sales to pangaras', 1591554600, 1591596456, 1, 0, '2020-06-08 11:37:36'),
(25363, 0, 0, 1, 1202006080002, 'SCS20/58', '68', '66,199', 'Invoice No is SCS20/58 and Sales to Yeshudas', 1591554600, 1591600248, 1, 0, '2020-06-08 12:40:48'),
(25364, 49, 0, 1, 1202006080001, 'SAP20/58', '123', '124,213', 'Invoice No is SAP20/58 and Sales to Sarath', 1591554600, 1591600487, 1, 0, '2020-06-08 12:44:47'),
(25365, 37, 0, 1, 1202006080005, 'SCL20/52', '75', '76,201', 'Invoice No is SCL20/52 and Sales to Matha Store', 1591554600, 1591601694, 1, 0, '2020-06-08 13:04:54'),
(25366, 37, 0, 1, 1202006080006, 'SCL20/53', '75', '76,201', 'Invoice No is SCL20/53 and Sales to Matha Store', 1591554600, 1591601762, 1, 0, '2020-06-08 13:06:02'),
(25367, 50, 0, 4, 4202006080001, '', '126', '127', 'RTGS TO SBI MAQ 3900+13600', 1591554600, 1591606508, 1, 0, '2020-06-08 14:25:08'),
(25368, 0, 0, 1, 1202006080003, 'SCS20/59', '68', '66,199', 'Invoice No is SCS20/59 and Sales to SAJAN', 1591554600, 1591608262, 1, 0, '2020-06-08 14:54:22'),
(25369, 43, 0, 1, 1202006080001, 'SMN20/37', '99', '100,207', 'Invoice No is SMN20/37 and Sales to Francis', 1591554600, 1591608953, 1, 0, '2020-06-08 15:05:53'),
(25370, 0, 0, 1, 1202006080004, 'SCS20/60', '68', '66,199', 'Invoice No is SCS20/60 and Sales to SUNIL', 1591554600, 1591614760, 1, 0, '2020-06-08 16:42:40'),
(25371, 52, 0, 1, 1202006080001, 'SDM20/36', '1607', ',', 'Invoice No is SDM20/36 and Sales to vijendaran', 1591554600, 1591616931, 1, 0, '2020-06-08 17:18:51'),
(25372, 52, 0, 1, 1202006080002, 'SDM20/37', '1607', ',', 'Invoice No is SDM20/37 and Sales to rajesh', 1591554600, 1591618129, 1, 0, '2020-06-08 17:38:49'),
(25373, 45, 0, 1, 1202006080001, 'SVZ20/146', '107', '108,209', 'Invoice No is SVZ20/146 and Sales to jose', 1591554600, 1591619605, 1, 0, '2020-06-08 18:03:25'),
(25374, 39, 0, 1, 1202006080004, 'SVV20/162', '83', '84,203', 'Invoice No is SVV20/162 and Sales to AJIN', 1591554600, 1591623333, 1, 0, '2020-06-08 19:05:33'),
(25375, 39, 0, 1, 1202006080005, 'SVV20/163', '83', '84,203', 'Invoice No is SVV20/163 and Sales to VINOTH', 1591554600, 1591624107, 1, 0, '2020-06-08 19:18:27'),
(25376, 39, 0, 1, 1202006080006, 'SVV20/164', '83', '84,203', 'Invoice No is SVV20/164 and Sales to THATHEUS', 1591554600, 1591624554, 1, 0, '2020-06-08 19:25:54'),
(25377, 45, 0, 1, 1202006080002, 'SVZ20/147', '107', '108,209', 'Invoice No is SVZ20/147 and Sales to niju', 1591554600, 1591627523, 1, 0, '2020-06-08 20:15:23'),
(25378, 38, 0, 1, 1202006080001, 'SEP20/106', '79', '80,202', 'Invoice No is SEP20/106 and Sales to Sebastian', 1591554600, 1591627852, 1, 0, '2020-06-08 20:20:52'),
(25379, 38, 0, 1, 1202006080002, 'SEP20/107', '79', '80,202', 'Invoice No is SEP20/107 and Sales to Sabin', 1591554600, 1591628365, 1, 0, '2020-06-08 20:29:25'),
(25380, 38, 0, 1, 1202006080003, 'SEP20/108', '79', '80,202', 'Invoice No is SEP20/108 and Sales to Fready', 1591554600, 1591628879, 1, 0, '2020-06-08 20:37:59'),
(25381, 38, 0, 1, 1202006080004, 'SEP20/109', '79', '80,202', 'Invoice No is SEP20/109 and Sales to Sahayaraj', 1591554600, 1591629766, 1, 0, '2020-06-08 20:52:46'),
(25382, 38, 0, 1, 1202006080005, 'SEP20/110', '79', '80,202', 'Invoice No is SEP20/110 and Sales to Babu', 1591554600, 1591630051, 1, 0, '2020-06-08 20:57:31'),
(25383, 38, 0, 1, 1202006080006, 'SEP20/111', '79', '80,202', 'Invoice No is SEP20/111 and Sales to David', 1591554600, 1591631059, 1, 0, '2020-06-08 21:14:19'),
(25384, 37, 0, 1, 1202006080007, 'SCL20/54', '75', '76,201', 'Invoice No is SCL20/54 and Sales to Mr.Ruban', 1591554600, 1591634455, 1, 0, '2020-06-08 22:10:55'),
(25385, 37, 0, 1, 1202006080008, 'SCL20/55', '75', '76,201', 'Invoice No is SCL20/55 and Sales to Mr.Beni', 1591554600, 1591634600, 1, 0, '2020-06-08 22:13:20'),
(25386, 37, 0, 1, 1202006080009, 'SCL20/56', '75', '76,201', 'Invoice No is SCL20/56 and Sales to Mr.Pani', 1591554600, 1591634692, 1, 0, '2020-06-08 22:14:52'),
(25387, 37, 0, 1, 1202006080010, 'SCL20/57', '75', '76,201', 'Invoice No is SCL20/57 and Sales to Mr.Ani', 1591554600, 1591634877, 1, 0, '2020-06-08 22:17:57'),
(25388, 37, 0, 1, 1202006080011, 'SCL20/58', '75', '76,201', 'Invoice No is SCL20/58 and Sales to Mr.Arun', 1591554600, 1591671471, 1, 0, '2020-06-09 08:27:51'),
(25389, 39, 0, 1, 1202006090001, 'SVV20/165', '83', '84,203', 'Invoice No is SVV20/165 and Sales to LIJIN', 1591641000, 1591676571, 1, 0, '2020-06-09 09:52:51'),
(25390, 39, 0, 1, 1202006090002, 'SVV20/166', '83', '84,203', 'Invoice No is SVV20/166 and Sales to LIJIN', 1591641000, 1591676572, 1, 0, '2020-06-09 09:52:52'),
(25391, 52, 0, 2, 2202006090001, '', '1749', '1607', 'vechile rent and loadind charges\r\nfor the purpose of from cuddalore rathimeena parcel service to AD fisheries office\r\nhand over than suzuki engine\r\n(29) nos', 1591641000, 1591680639, 1, 0, '2020-06-09 11:00:39'),
(25392, 47, 0, 1, 1202006090001, 'SNK20/44', '115', '116,211', 'Invoice No is SNK20/44 and Sales to KAILYANS', 1591641000, 1591680779, 1, 0, '2020-06-09 11:02:59'),
(25394, 0, 0, 1, 1202006090001, 'SCS20/61', '68', '66,199', 'Invoice No is SCS20/61 and Sales to Benans', 1591641000, 1591691244, 1, 0, '2020-06-09 13:57:24'),
(25395, 42, 0, 1, 1202006090001, 'SAG20/52', '95', '96,206', 'Invoice No is SAG20/52 and Sales to Jerald.', 1591641000, 1591691391, 1, 0, '2020-06-09 13:59:51'),
(25396, 42, 0, 1, 1202006090002, 'SAG20/53', '95', '96,206', 'Invoice No is SAG20/53 and Sales to Tony.', 1591641000, 1591691853, 1, 0, '2020-06-09 14:07:33'),
(25397, 42, 0, 1, 1202006090003, 'SAG20/54', '95', '96,206', 'Invoice No is SAG20/54 and Sales to Shaji.', 1591641000, 1591692548, 1, 0, '2020-06-09 14:19:08'),
(25398, 40, 0, 1, 1202006090001, 'SKP20/16', '87', '88,204', 'Invoice No is SKP20/16 and Sales to VICTOR', 1591641000, 1591692664, 1, 0, '2020-06-09 14:21:04'),
(25399, 42, 0, 4, 4202006060001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c.', 1591381800, 1591693328, 1, 0, '2020-06-09 14:32:08'),
(27571, 38, 0, 1, 1202009110003, 'SEP20/343', '79', '80,202', 'Invoice No is SEP20/343 and Sales to Davdson', 1599762600, 1599826644, 1, 0, '2020-09-11 17:47:24'),
(25401, 39, 0, 1, 1202006090003, 'SVV20/167', '83', '84,203', 'Invoice No is SVV20/167 and Sales to ANDREW', 1591641000, 1591697295, 1, 0, '2020-06-09 15:38:15'),
(25402, 45, 0, 1, 1202006090001, 'SVZ20/148', '107', '108,209', 'Invoice No is SVZ20/148 and Sales to ALEX', 1591641000, 1591698611, 1, 0, '2020-06-09 16:00:11'),
(25403, 45, 0, 1, 1202006090002, 'SVZ20/149', '107', '108,209', 'Invoice No is SVZ20/149 and Sales to VIMAL', 1591641000, 1591698716, 1, 0, '2020-06-09 16:01:56'),
(25404, 39, 0, 1, 1202006090004, 'SVV20/168', '83', '84,203', 'Invoice No is SVV20/168 and Sales to DASAN', 1591641000, 1591702282, 1, 0, '2020-06-09 17:01:22'),
(25405, 43, 0, 1, 1202006090001, 'SMN20/38', '99', '100,207', 'Invoice No is SMN20/38 and Sales to Norbert', 1591641000, 1591704073, 1, 0, '2020-06-09 17:31:13'),
(25406, 48, 0, 1, 1202006090001, 'SKL20/63', '119', '120,212', 'Invoice No is SKL20/63 and Sales to PREEJIN', 1591641000, 1591707390, 1, 0, '2020-06-09 18:26:30'),
(25407, 39, 0, 1, 1202006090005, 'SVV20/169', '83', '84,203', 'Invoice No is SVV20/169 and Sales to DHASON', 1591641000, 1591712854, 1, 0, '2020-06-09 19:57:34'),
(25408, 38, 0, 1, 1202006090001, 'SEP20/112', '79', '80,202', 'Invoice No is SEP20/112 and Sales to Justin', 1591641000, 1591713335, 1, 0, '2020-06-09 20:05:35'),
(25409, 38, 0, 1, 1202006090002, 'SEP20/113', '79', '80,202', 'Invoice No is SEP20/113 and Sales to Nico', 1591641000, 1591713780, 1, 0, '2020-06-09 20:13:00'),
(25410, 38, 0, 1, 1202006090003, 'SEP20/114', '79', '80,202', 'Invoice No is SEP20/114 and Sales to Joseph', 1591641000, 1591713909, 1, 0, '2020-06-09 20:15:09'),
(25411, 38, 0, 1, 1202006090004, 'SEP20/115', '79', '80,202', 'Invoice No is SEP20/115 and Sales to Dasan', 1591641000, 1591714455, 1, 0, '2020-06-09 20:24:15'),
(25412, 38, 0, 1, 1202006090005, 'SEP20/116', '79', '80,202', 'Invoice No is SEP20/116 and Sales to David', 1591641000, 1591714805, 1, 0, '2020-06-09 20:30:05'),
(25413, 36, 0, 1, 1202006090001, 'SMT20/24', '71', '72,200', 'Invoice No is SMT20/24 and Sales to BINTO', 1591641000, 1591722746, 1, 0, '2020-06-09 22:42:26'),
(25414, 39, 0, 1, 1202006100001, 'SVV20/170', '83', '84,203', 'Invoice No is SVV20/170 and Sales to VARKEESH', 1591727400, 1591762683, 1, 0, '2020-06-10 09:48:03'),
(25415, 39, 0, 1, 1202006100002, 'SVV20/171', '83', '84,203', 'Invoice No is SVV20/171 and Sales to UNNI', 1591727400, 1591763002, 1, 0, '2020-06-10 09:53:22'),
(25416, 50, 0, 4, 4202006090001, '', '126', '127', 'rtgs to sbi maq 24000+4000', 1591641000, 1591766437, 1, 0, '2020-06-10 10:50:37'),
(25417, 45, 0, 1, 1202006100001, 'SVZ20/150', '107', '108,209', 'Invoice No is SVZ20/150 and Sales to CITYSAN', 1591727400, 1591769123, 1, 0, '2020-06-10 11:35:23'),
(25418, 45, 0, 1, 1202006100002, 'SVZ20/151', '107', '108,209', 'Invoice No is SVZ20/151 and Sales to VIZHINJAM MARANE', 1591727400, 1591769187, 1, 0, '2020-06-10 11:36:27'),
(25419, 48, 0, 1, 1202006100001, 'SKL20/64', '119', '120,212', 'Invoice No is SKL20/64 and Sales to STEPHEN', 1591727400, 1591771276, 1, 0, '2020-06-10 12:11:16'),
(25420, 45, 0, 1, 1202006100003, 'SVZ20/152', '107', '108,209', 'Invoice No is SVZ20/152 and Sales to ANTY', 1591727400, 1591777006, 1, 0, '2020-06-10 13:46:46'),
(25421, 40, 0, 1, 1202006100001, 'SKP20/17', '87', '88,204', 'Invoice No is SKP20/17 and Sales to DINESH', 1591727400, 1591777713, 1, 0, '2020-06-10 13:58:33'),
(25422, 36, 0, 1, 1202006100001, 'SMT20/25', '71', '72,200', 'Invoice No is SMT20/25 and Sales to CLEETUS', 1591727400, 1591779268, 1, 0, '2020-06-10 14:24:28'),
(25423, 36, 0, 1, 1202006100002, 'SMT20/26', '71', '72,200', 'Invoice No is SMT20/26 and Sales to STELLUS', 1591727400, 1591779486, 1, 0, '2020-06-10 14:28:06'),
(25424, 0, 0, 1, 1202006100001, 'SCS20/62', '68', '66,199', 'Invoice No is SCS20/62 and Sales to CHALIYAM LUBES', 1591727400, 1591786640, 1, 0, '2020-06-10 16:27:20'),
(25425, 39, 0, 1, 1202006100003, 'SVV20/172', '83', '84,203', 'Invoice No is SVV20/172 and Sales to YESUDASAN', 1591727400, 1591786808, 1, 0, '2020-06-10 16:30:08'),
(25426, 49, 0, 1, 1202006100001, 'SAP20/59', '123', '124,213', 'Invoice No is SAP20/59 and Sales to Roy', 1591727400, 1591787124, 1, 0, '2020-06-10 16:35:24'),
(25427, 49, 0, 1, 1202006100002, 'SAP20/60', '123', '124,213', 'Invoice No is SAP20/60 and Sales to ROY', 1591727400, 1591787395, 1, 0, '2020-06-10 16:39:55'),
(25428, 48, 0, 1, 1202006100002, 'SKL20/65', '119', '120,212', 'Invoice No is SKL20/65 and Sales to JOSEPH', 1591727400, 1591789504, 1, 0, '2020-06-10 17:15:04'),
(25429, 50, 0, 4, 4202006100001, '', '126', '127', 'RTGS TO SBI MAQ 9000', 1591727400, 1591792285, 1, 0, '2020-06-10 18:01:25'),
(25430, 50, 0, 1, 1202005310001, '', '1341', '127', 'Cash from OBM Account', 1590863400, 1591793024, 1, 0, '2020-06-10 18:13:44'),
(25431, 50, 0, 1, 1202005300001, '', '1341', '127', 'from Ambalapuzha wshp account', 1590777000, 1591793139, 1, 0, '2020-06-10 18:15:39'),
(25432, 38, 0, 4, 4202006100001, '', '78', '79', 'cash to bank', 1591727400, 1591801365, 1, 0, '2020-06-10 20:32:45'),
(25433, 38, 0, 1, 1202006100001, 'SEP20/117', '79', '80,202', 'Invoice No is SEP20/117 and Sales to Reegan', 1591727400, 1591801634, 1, 0, '2020-06-10 20:37:14'),
(25434, 38, 0, 1, 1202006100002, 'SEP20/118', '79', '80,202', 'Invoice No is SEP20/118 and Sales to Micheal', 1591727400, 1591801733, 1, 0, '2020-06-10 20:38:53'),
(25435, 38, 0, 1, 1202006100003, 'SEP20/119', '79', '80,202', 'Invoice No is SEP20/119 and Sales to Francis', 1591727400, 1591801844, 1, 0, '2020-06-10 20:40:44'),
(25436, 38, 0, 1, 1202006100004, 'SEP20/120', '79', '80,202', 'Invoice No is SEP20/120 and Sales to Dennis', 1591727400, 1591801960, 1, 0, '2020-06-10 20:42:40'),
(25437, 38, 0, 1, 1202006100005, 'SEP20/121', '79', '80,202', 'Invoice No is SEP20/121 and Sales to Arul', 1591727400, 1591802101, 1, 0, '2020-06-10 20:45:01'),
(25438, 39, 0, 4, 4202006100001, '', '82', '83', 'Cash to bank', 1591727400, 1591802165, 1, 0, '2020-06-10 20:46:05'),
(25439, 39, 0, 1, 1202006100004, 'SVV20/173', '83', '84,203', 'Invoice No is SVV20/173 and Sales to SATHEESH', 1591727400, 1591802378, 1, 0, '2020-06-10 20:49:38'),
(25440, 38, 0, 1, 1202006100006, 'SEP20/122', '79', '80,202', 'Invoice No is SEP20/122 and Sales to Arulmani', 1591727400, 1591802513, 1, 0, '2020-06-10 20:51:53'),
(25441, 39, 0, 1, 1202006100005, 'SVV20/174', '83', '84,203', 'Invoice No is SVV20/174 and Sales to SHIJIN', 1591727400, 1591802605, 1, 0, '2020-06-10 20:53:25'),
(25442, 39, 0, 1, 1202006100006, 'SVV20/175', '83', '84,203', 'Invoice No is SVV20/175 and Sales to JOHNY', 1591727400, 1591802767, 1, 0, '2020-06-10 20:56:07'),
(25443, 39, 0, 1, 1202006100007, 'SVV20/176', '83', '84,203', 'Invoice No is SVV20/176 and Sales to ANTONY', 1591727400, 1591802907, 1, 0, '2020-06-10 20:58:27'),
(25444, 39, 0, 1, 1202006100008, 'SVV20/177', '83', '84,203', 'Invoice No is SVV20/177 and Sales to AKEESH', 1591727400, 1591803215, 1, 0, '2020-06-10 21:03:35'),
(25445, 47, 0, 1, 1202006100001, 'SNK20/45', '115', '116,211', 'Invoice No is SNK20/45 and Sales to sunil', 1591727400, 1591803742, 1, 0, '2020-06-10 21:12:22'),
(25446, 39, 0, 1, 1202006110001, 'SVV20/178', '83', '84,203', 'Invoice No is SVV20/178 and Sales to PREBIN', 1591813800, 1591847368, 1, 0, '2020-06-11 09:19:28'),
(25447, 39, 0, 1, 1202006110002, 'SVV20/179', '83', '84,203', 'Invoice No is SVV20/179 and Sales to JOTHEESH', 1591813800, 1591847717, 1, 0, '2020-06-11 09:25:17'),
(25448, 39, 0, 1, 1202006110003, 'SVV20/180', '83', '84,203', 'Invoice No is SVV20/180 and Sales to SEBIN', 1591813800, 1591847902, 1, 0, '2020-06-11 09:28:22'),
(25449, 37, 0, 1, 1202006110001, 'SCL20/59', '75', '76,201', 'Invoice No is SCL20/59 and Sales to Mr.Derin', 1591813800, 1591850099, 1, 0, '2020-06-11 10:04:59'),
(25450, 37, 0, 1, 1202006110002, 'SCL20/60', '75', '76,201', 'Invoice No is SCL20/60 and Sales to Mr.Rajan', 1591813800, 1591850257, 1, 0, '2020-06-11 10:07:37'),
(25451, 48, 0, 4, 4202006110001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1591813800, 1591850691, 1, 0, '2020-06-11 10:14:51'),
(25452, 36, 0, 4, 4202006110001, '', '70', '71', 'CASH TO BANK', 1591813800, 1591853278, 1, 0, '2020-06-11 10:57:58'),
(25453, 52, 0, 1, 1202006110001, 'SDM20/38', '1607', ',', 'Invoice No is SDM20/38 and Sales to boopathi', 1591813800, 1591856533, 1, 0, '2020-06-11 11:52:13'),
(25454, 50, 0, 1, 1202006110001, 'SMG20/32', '127', '128,214', 'Invoice No is SMG20/32 and Sales to punith ', 1591813800, 1591858167, 1, 0, '2020-06-11 12:19:27'),
(25455, 36, 0, 2, 2202003310006, '', '1244', '71', 'STORE ALLOWANCE', 1585593000, 1591859828, 1, 1, '2020-06-11 12:47:08'),
(25456, 36, 0, 2, 2202003310007, '', '1242', '71', 'TRAVELING ALLOWANCE', 1585593000, 1591859996, 1, 1, '2020-06-11 12:49:56'),
(25457, 36, 0, 2, 2202003310008, '', '1439', '71', 'TEST TANK WATER', 1585593000, 1591860111, 1, 0, '2020-06-11 12:51:51'),
(25458, 36, 0, 2, 2202003310009, '', '1238', '71', 'OUTSTATION ALLOWANCE', 1585593000, 1591860194, 1, 1, '2020-06-11 12:53:14'),
(25459, 36, 0, 2, 2202003310010, '', '1348', '71', 'TRANSPORTING CHARGE FOR NEW ENGINE COLACHEL TO MUTTOM', 1585593000, 1591860406, 1, 1, '2020-06-11 12:56:46'),
(25460, 36, 0, 2, 2202005300001, '', '1238', '71', 'NEW ENGINE SALES INCLUDING MONTH OF MARCH', 1590777000, 1591861038, 1, 1, '2020-06-11 13:07:18'),
(25461, 36, 0, 2, 2202005300002, '', '1439', '71', 'DRINKING WATER', 1590777000, 1591861181, 1, 0, '2020-06-11 13:09:41'),
(25462, 0, 0, 1, 1202006110001, 'SCS20/63', '68', '66,199', 'Invoice No is SCS20/63 and Sales to HEBRAL', 1591813800, 1591861272, 1, 0, '2020-06-11 13:11:12'),
(25463, 36, 0, 2, 2202005300003, '', '1439', '71', 'TEST TANK WATER', 1590777000, 1591861278, 1, 0, '2020-06-11 13:11:18'),
(25464, 36, 0, 2, 2202005300004, '', '1880', '71', 'TEA AND WASHING ALLOWANCE', 1590777000, 1591861422, 1, 0, '2020-06-11 13:13:42'),
(25465, 36, 0, 2, 2202005300005, '', '1244', '71', 'STORE ALLOWANCE', 1590777000, 1591861594, 1, 1, '2020-06-11 13:16:34'),
(25466, 36, 0, 2, 2202005300006, '', '1348', '71', 'TRANSPORTING CHARGE FOR COLACHEL TO MUTTOM', 1590777000, 1591862020, 1, 1, '2020-06-11 13:23:40'),
(25467, 36, 0, 2, 2202005300007, '', '1238', '71', 'OUT STATOIN ALLOWANCE', 1590777000, 1591862467, 1, 1, '2020-06-11 13:31:07'),
(25468, 36, 0, 2, 2202005300008, '', '1456', '71', 'PURCHASING NEW UPS BATTERY AND MOUSE', 1590777000, 1591862694, 1, 0, '2020-06-11 13:34:54'),
(25469, 36, 0, 2, 2202005300009, '', '1456', '71', 'PURCHASING COTTEN WASTE', 1590777000, 1591862854, 1, 0, '2020-06-11 13:37:34'),
(25470, 36, 0, 2, 2202006030001, '', '1348', '71', 'TRANSPOTING CHARGE FOR NEW ENGINE VALLAVILAI TO MUTTOM', 1591122600, 1591863159, 1, 1, '2020-06-11 13:42:39'),
(25471, 43, 0, 1, 1202006110001, 'SMN20/39', '99', '100,207', 'Invoice No is SMN20/39 and Sales to Biju', 1591813800, 1591868338, 1, 0, '2020-06-11 15:08:58'),
(25472, 52, 0, 1, 1202006110002, 'SDM20/39', '1607', ',', 'Invoice No is SDM20/39 and Sales to MURUGAIYAN', 1591813800, 1591870158, 1, 0, '2020-06-11 15:39:18'),
(25473, 46, 0, 1, 1202006110001, 'SPV20/24', '111', '112,210', 'Invoice No is SPV20/24 and Sales to Michel', 1591813800, 1591870898, 1, 0, '2020-06-11 15:51:38'),
(25474, 46, 0, 1, 1202006110002, 'SPV20/25', '111', '112,210', 'Invoice No is SPV20/25 and Sales to Shaje', 1591813800, 1591871272, 1, 0, '2020-06-11 15:57:52'),
(25475, 52, 0, 1, 1202006110003, 'SDM20/40', '1607', ',', 'Invoice No is SDM20/40 and Sales to HARI', 1591813800, 1591871457, 1, 0, '2020-06-11 16:00:57'),
(25476, 46, 0, 1, 1202006110003, 'SPV20/26', '111', '112,210', 'Invoice No is SPV20/26 and Sales to Antony', 1591813800, 1591871644, 1, 0, '2020-06-11 16:04:04'),
(25477, 48, 0, 1, 1202006110001, 'SKL20/66', '119', '120,212', 'Invoice No is SKL20/66 and Sales to BIJU', 1591813800, 1591871732, 1, 0, '2020-06-11 16:05:32'),
(25478, 46, 0, 4, 4202005150001, '', '110', '111', 'Cash to bank sbi poovar', 1589481000, 1591876143, 1, 0, '2020-06-11 17:19:03'),
(25479, 36, 0, 1, 1202006110001, 'SMT20/27', '71', '72,200', 'Invoice No is SMT20/27 and Sales to sebalon', 1591813800, 1591883087, 1, 0, '2020-06-11 19:14:47'),
(25480, 37, 0, 1, 1202006110003, 'SCL20/61', '75', '76,201', 'Invoice No is SCL20/61 and Sales to Mr.Anto', 1591813800, 1591883249, 1, 0, '2020-06-11 19:17:29'),
(25481, 37, 0, 1, 1202006110004, 'SCL20/62', '75', '76,201', 'Invoice No is SCL20/62 and Sales to Mr.Paul', 1591813800, 1591885327, 1, 0, '2020-06-11 19:52:07'),
(25482, 39, 0, 1, 1202006110004, 'SVV20/181', '83', '84,203', 'Invoice No is SVV20/181 and Sales to KAJIN', 1591813800, 1591888104, 1, 0, '2020-06-11 20:38:24'),
(25483, 39, 0, 1, 1202006110005, 'SVV20/182', '83', '84,203', 'Invoice No is SVV20/182 and Sales to YESUDHAS', 1591813800, 1591888440, 1, 0, '2020-06-11 20:44:00'),
(25484, 39, 0, 1, 1202006110006, 'SVV20/183', '83', '84,203', 'Invoice No is SVV20/183 and Sales to RONALDO', 1591813800, 1591888623, 1, 0, '2020-06-11 20:47:03'),
(25485, 38, 0, 1, 1202006110001, 'SEP20/123', '79', '80,202', 'Invoice No is SEP20/123 and Sales to Daniston', 1591813800, 1591888728, 1, 0, '2020-06-11 20:48:48'),
(25486, 39, 0, 1, 1202006110007, 'SVV20/184', '83', '84,203', 'Invoice No is SVV20/184 and Sales to BENITTO', 1591813800, 1591888943, 1, 0, '2020-06-11 20:52:23'),
(25487, 38, 0, 1, 1202006110002, 'SEP20/124', '79', '80,202', 'Invoice No is SEP20/124 and Sales to Nelson', 1591813800, 1591889225, 1, 0, '2020-06-11 20:57:05'),
(25488, 39, 0, 1, 1202006110008, 'SVV20/185', '83', '84,203', 'Invoice No is SVV20/185 and Sales to RITHAS', 1591813800, 1591889282, 1, 0, '2020-06-11 20:58:02'),
(25489, 38, 0, 1, 1202006110003, 'SEP20/125', '79', '80,202', 'Invoice No is SEP20/125 and Sales to Francis', 1591813800, 1591889457, 1, 0, '2020-06-11 21:00:57'),
(25490, 38, 0, 1, 1202006110004, 'SEP20/126', '79', '80,202', 'Invoice No is SEP20/126 and Sales to Soosai', 1591813800, 1591890127, 1, 0, '2020-06-11 21:12:07'),
(25491, 50, 0, 1, 1202006120001, 'SMG20/33', '127', '128,214', 'Invoice No is SMG20/33 and Sales to ABIJITH', 1591900200, 1591935297, 1, 0, '2020-06-12 09:44:57'),
(25492, 50, 0, 1, 1202006120002, 'SMG20/34', '127', '128,214', 'Invoice No is SMG20/34 and Sales to RAJU', 1591900200, 1591935471, 1, 0, '2020-06-12 09:47:51'),
(25493, 50, 0, 1, 1202006120003, 'SMG20/35', '127', '128,214', 'Invoice No is SMG20/35 and Sales to GANARAJ', 1591900200, 1591935680, 1, 0, '2020-06-12 09:51:20'),
(25494, 50, 0, 1, 1202006120004, 'SMG20/36', '127', '128,214', 'Invoice No is SMG20/36 and Sales to SHIBU', 1591900200, 1591935821, 1, 0, '2020-06-12 09:53:41'),
(25495, 50, 0, 1, 1202006120005, 'SMG20/37', '127', '128,214', 'Invoice No is SMG20/37 and Sales to KIRAN', 1591900200, 1591935919, 1, 0, '2020-06-12 09:55:19'),
(25496, 50, 0, 1, 1202006120006, 'SMG20/38', '127', '128,214', 'Invoice No is SMG20/38 and Sales to JENARDAN', 1591900200, 1591936254, 1, 0, '2020-06-12 10:00:54'),
(25497, 50, 0, 1, 1202006120007, 'SMG20/39', '127', '128,214', 'Invoice No is SMG20/39 and Sales to JAKSON', 1591900200, 1591936466, 1, 0, '2020-06-12 10:04:26'),
(25498, 50, 0, 4, 4202006110001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 152500 OBM-75500 W/S-77000', 1591813800, 1591936720, 1, 0, '2020-06-12 10:08:40'),
(25499, 50, 0, 2, 2202005300001, '', '1074', '127', 'VEHICLE RENT FOR RAJAPURAM TO MAQ ON 08-05-2020', 1590777000, 1591936969, 1, 1, '2020-06-12 10:12:49'),
(25500, 50, 0, 2, 2202005300001, '', '1300', '127', 'PURCHASE MODAM', 1590777000, 1591937068, 1, 1, '2020-06-12 10:14:28'),
(25501, 50, 0, 2, 2202005300001, '', '1300', '127', 'PURCHASE TARPAI &KULY', 1590777000, 1591937149, 1, 1, '2020-06-12 10:15:49'),
(25502, 50, 0, 2, 2202005300001, '', '1298', '127', 'UNLOADING CHARGE 29 UNITS', 1590777000, 1591937227, 1, 1, '2020-06-12 10:17:07'),
(25503, 50, 0, 2, 2202005300001, '', '1163', '127', 'ELECTRICITY CHARGE FOR MARCH APRIL', 1590777000, 1591937305, 1, 1, '2020-06-12 10:18:25'),
(25504, 52, 0, 1, 1202006120001, 'SDM20/41', '1607', ',', 'Invoice No is SDM20/41 and Sales to HARI', 1591900200, 1591937673, 1, 0, '2020-06-12 10:24:33'),
(25505, 52, 0, 2, 2202006120001, '', '1785', '1607', 'New Obm Engine Seals Insentive\r\nEN:00994F-040371\r\nEN:00994F-040368\r\nEN:03005-911781\r\nEN:00994F-040344\r\nEN:03005-911780\r\nEN:00994F-040473', 1591900200, 1591938631, 1, 0, '2020-06-12 10:40:31'),
(25506, 46, 0, 2, 2202005300001, '', '1464', '111', 'Dring water', 1590777000, 1591940112, 1, 0, '2020-06-12 11:05:12'),
(25507, 46, 0, 2, 2202005300002, '', '1009', '111', 'Store Keeping', 1590777000, 1591940236, 1, 0, '2020-06-12 11:07:16'),
(25508, 46, 0, 2, 2202005300003, '', '1006', '111', 'Marketing allowance', 1590777000, 1591940375, 1, 1, '2020-06-12 11:09:35'),
(25509, 46, 0, 2, 2202005300004, '', '1006', '111', 'Engine Incentive', 1590777000, 1591940547, 1, 1, '2020-06-12 11:12:27'),
(25510, 46, 0, 2, 2202005300005, '', '1006', '111', 'Traveling allowance', 1590777000, 1591940648, 1, 0, '2020-06-12 11:14:08'),
(25511, 46, 0, 2, 2202005300006, '', '1006', '111', 'Workshop Cleaning', 1590777000, 1591940828, 1, 0, '2020-06-12 11:17:08'),
(25512, 46, 0, 2, 2202005300007, '', '1324', '111', 'Purchasing Cotton', 1590777000, 1591941110, 1, 0, '2020-06-12 11:21:50'),
(25513, 46, 0, 2, 2202005300008, '', '1464', '111', 'Electricity Bill', 1590777000, 1591941335, 1, 0, '2020-06-12 11:25:35'),
(25514, 46, 0, 2, 2202005300009, '', '1010', '111', 'Tea And Washing', 1590777000, 1591941433, 1, 0, '2020-06-12 11:27:13'),
(25515, 46, 0, 2, 2202005300010, '', '1784', '111', 'Tea and Washing', 1590777000, 1591941595, 1, 0, '2020-06-12 11:29:55'),
(25516, 46, 0, 2, 2202005300011, '', '1783', '111', 'Stipend', 1590777000, 1591941850, 1, 1, '2020-06-12 11:34:10'),
(25517, 0, 0, 1, 1202006120001, 'SCS20/64', '68', '66,199', 'Invoice No is SCS20/64 and Sales to M/s.Ganesh Manufacturing', 1591900200, 1591942224, 1, 0, '2020-06-12 11:40:24'),
(25518, 45, 0, 1, 1202006120001, 'SVZ20/153', '107', '108,209', 'Invoice No is SVZ20/153 and Sales to SUBIN', 1591900200, 1591950191, 1, 0, '2020-06-12 13:53:11'),
(25519, 45, 0, 1, 1202006120002, 'SVZ20/154', '107', '108,209', 'Invoice No is SVZ20/154 and Sales to VIJIN', 1591900200, 1591950232, 1, 0, '2020-06-12 13:53:52'),
(25520, 45, 0, 1, 1202006120003, 'SVZ20/155', '107', '108,209', 'Invoice No is SVZ20/155 and Sales to ROBERT', 1591900200, 1591950284, 1, 0, '2020-06-12 13:54:44'),
(25521, 42, 0, 1, 1202006120001, 'SAG20/55', '95', '96,206', 'Invoice No is SAG20/55 and Sales to Silva.', 1591900200, 1591950910, 1, 0, '2020-06-12 14:05:10'),
(25522, 42, 0, 1, 1202006120002, 'SAG20/56', '95', '96,206', 'Invoice No is SAG20/56 and Sales to Dennis.', 1591900200, 1591951232, 1, 0, '2020-06-12 14:10:32'),
(25523, 46, 0, 1, 1202006120001, 'SPV20/27', '111', '112,210', 'Invoice No is SPV20/27 and Sales to Lijo', 1591900200, 1591951985, 1, 0, '2020-06-12 14:23:05'),
(25524, 42, 0, 1, 1202006120003, 'SAG20/57', '95', '96,206', 'Invoice No is SAG20/57 and Sales to George.', 1591900200, 1591952035, 1, 0, '2020-06-12 14:23:55'),
(25525, 45, 0, 4, 4202006120001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1591900200, 1591953045, 1, 0, '2020-06-12 14:40:45'),
(25526, 45, 0, 2, 2202006120001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1591900200, 1591953121, 1, 1, '2020-06-12 14:42:01'),
(25527, 45, 0, 2, 2202006120001, '', '1757', '107', 'MARKATTING ALLOWANCE ENGINE SALE', 1591900200, 1591953175, 1, 1, '2020-06-12 14:42:55'),
(25528, 48, 0, 1, 1202006120001, 'SKL20/67', '119', '120,212', 'Invoice No is SKL20/67 and Sales to ST.JOSEPH STORE', 1591900200, 1591953220, 1, 0, '2020-06-12 14:43:40'),
(25529, 45, 0, 2, 2202006120001, '', '995', '107', 'STORE KEEPING ALLOWANCE JUNE', 1591900200, 1591953644, 1, 0, '2020-06-12 14:50:44'),
(25530, 50, 0, 2, 2202005310002, '', '1164', '127', 'PURCHASE STATIONARY', 1590863400, 1591953721, 1, 1, '2020-06-12 14:52:01'),
(25531, 45, 0, 2, 2202006120001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1591900200, 1591953775, 1, 1, '2020-06-12 14:52:55'),
(25532, 50, 0, 2, 2202005310003, '', '1054', '127', 'TELY PHONE CHARGE', 1590863400, 1591953810, 1, 1, '2020-06-12 14:53:30'),
(25533, 50, 0, 2, 2202005310004, '', '1065', '127', 'TEA WASHING ALAVANCE', 1590863400, 1591953916, 1, 1, '2020-06-12 14:55:16'),
(25534, 50, 0, 2, 2202005310005, '', '1074', '127', 'AUTO CHARGE TO BANK', 1590863400, 1591953993, 1, 1, '2020-06-12 14:56:33'),
(25535, 50, 0, 2, 2202005300001, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 14 TIMES', 1590777000, 1591954074, 1, 1, '2020-06-12 14:57:54'),
(25536, 50, 0, 2, 2202005300001, '', '1077', '127', 'STORE ALAVANCE', 1590777000, 1591954231, 1, 1, '2020-06-12 15:00:31'),
(25537, 50, 0, 2, 2202005300001, '', '1300', '127', 'CLERICAL WORKS', 1590777000, 1591954288, 1, 1, '2020-06-12 15:01:28'),
(25538, 50, 0, 2, 2202005300001, '', '1300', '127', 'OBM MARKETTING', 1590777000, 1591954332, 1, 1, '2020-06-12 15:02:12'),
(25539, 50, 0, 2, 2202005300001, '', '1391', '127', 'OBM GODOWN CLEANING', 1590777000, 1591954461, 1, 1, '2020-06-12 15:04:21'),
(25540, 50, 0, 2, 2202005300001, '', '1300', '127', 'W/S CLEANING', 1590777000, 1591954502, 1, 1, '2020-06-12 15:05:02'),
(25541, 46, 0, 4, 4202006120001, '', '110', '111', 'Cash to Bank', 1591900200, 1591954870, 1, 0, '2020-06-12 15:11:10'),
(25542, 50, 0, 2, 2202005300001, '', '1460', '127', 'COURIR CHARGE', 1590777000, 1591955055, 1, 1, '2020-06-12 15:14:15'),
(25543, 43, 0, 1, 1202006120001, 'SMN20/40', '99', '100,207', 'Invoice No is SMN20/40 and Sales to Clement', 1591900200, 1591955244, 1, 0, '2020-06-12 15:17:24'),
(25544, 48, 0, 1, 1202006120002, 'SKL20/68', '119', '120,212', 'Invoice No is SKL20/68 and Sales to ALBY', 1591900200, 1591955446, 1, 0, '2020-06-12 15:20:46'),
(25545, 50, 0, 2, 2202005300001, '', '1074', '127', 'OBM TRANSPORTING CHARGE 500+500+500+500+500+500+500+500+500+500+1000+1000', 1590777000, 1591955910, 1, 1, '2020-06-12 15:28:30'),
(25546, 36, 0, 1, 1202006120001, 'SMT20/28', '71', '72,200', 'Invoice No is SMT20/28 and Sales to ANTONY', 1591900200, 1591956365, 1, 0, '2020-06-12 15:36:05'),
(25547, 0, 0, 1, 1202006120002, 'SCS20/65', '68', '66,199', 'Invoice No is SCS20/65 and Sales to Yonas', 1591900200, 1591956650, 1, 0, '2020-06-12 15:40:50'),
(25548, 40, 0, 1, 1202006120001, 'SKP20/18', '87', '88,204', 'Invoice No is SKP20/18 and Sales to ALANGARAM', 1591900200, 1591958968, 1, 0, '2020-06-12 16:19:28'),
(25549, 45, 0, 1, 1202006120004, 'SVZ20/156', '107', '108,209', 'Invoice No is SVZ20/156 and Sales to MALSYAFED DISTIC OFFICER', 1591900200, 1591961023, 1, 0, '2020-06-12 16:53:43'),
(25550, 45, 0, 1, 1202006120005, 'SVZ20/157', '107', '108,209', 'Invoice No is SVZ20/157 and Sales to MALSYA FED DISTIC OFFICER', 1591900200, 1591961100, 1, 0, '2020-06-12 16:55:00'),
(25551, 45, 0, 1, 1202006120006, 'SVZ20/158', '107', '108,209', 'Invoice No is SVZ20/158 and Sales to MALSYA FED DISTIC OFFICER', 1591900200, 1591961191, 1, 0, '2020-06-12 16:56:31'),
(25552, 39, 0, 1, 1202006120001, 'SVV20/186', '83', '84,203', 'Invoice No is SVV20/186 and Sales to PANIADIMAI', 1591900200, 1591962815, 1, 0, '2020-06-12 17:23:35'),
(25553, 39, 0, 1, 1202006120002, 'SVV20/187', '83', '84,203', 'Invoice No is SVV20/187 and Sales to REETHAS', 1591900200, 1591962923, 1, 0, '2020-06-12 17:25:23'),
(25554, 36, 0, 1, 1202006120002, 'SMT20/29', '71', '72,200', 'Invoice No is SMT20/29 and Sales to KOLIN', 1591900200, 1591965573, 1, 0, '2020-06-12 18:09:33'),
(25555, 45, 0, 1, 1202006120007, 'SVZ20/159', '107', '108,209', 'Invoice No is SVZ20/159 and Sales to jose', 1591900200, 1591969167, 1, 0, '2020-06-12 19:09:27'),
(25556, 39, 0, 4, 4202006120001, '', '82', '83', 'Cash to bank', 1591900200, 1591974751, 1, 0, '2020-06-12 20:42:31'),
(25557, 39, 0, 1, 1202006120003, 'SVV20/188', '83', '84,203', 'Invoice No is SVV20/188 and Sales to BAIJU', 1591900200, 1591975012, 1, 0, '2020-06-12 20:46:52'),
(25558, 39, 0, 1, 1202006120004, 'SVV20/189', '83', '84,203', 'Invoice No is SVV20/189 and Sales to CHRISTHUDHAS', 1591900200, 1591975384, 1, 0, '2020-06-12 20:53:04'),
(25559, 39, 0, 1, 1202006120005, 'SVV20/190', '83', '84,203', 'Invoice No is SVV20/190 and Sales to ARJIN', 1591900200, 1591975756, 1, 0, '2020-06-12 20:59:16'),
(25560, 39, 0, 1, 1202006120006, 'SVV20/191', '83', '84,203', 'Invoice No is SVV20/191 and Sales to ARULDHAS', 1591900200, 1591975894, 1, 0, '2020-06-12 21:01:34'),
(25561, 39, 0, 1, 1202006120007, 'SVV20/192', '83', '84,203', 'Invoice No is SVV20/192 and Sales to MAKESH', 1591900200, 1591976261, 1, 0, '2020-06-12 21:07:41'),
(25562, 38, 0, 1, 1202006120001, 'SEP20/127', '79', '80,202', 'Invoice No is SEP20/127 and Sales to Godvin', 1591900200, 1591985789, 1, 0, '2020-06-12 23:46:29'),
(25563, 38, 0, 1, 1202006120002, 'SEP20/128', '79', '80,202', 'Invoice No is SEP20/128 and Sales to Vincent', 1591900200, 1591985981, 1, 0, '2020-06-12 23:49:41'),
(25564, 38, 0, 1, 1202006120003, 'SEP20/129', '79', '80,202', 'Invoice No is SEP20/129 and Sales to Soosai', 1591900200, 1591986089, 1, 0, '2020-06-12 23:51:29'),
(25565, 38, 0, 1, 1202006120004, 'SEP20/130', '79', '80,202', 'Invoice No is SEP20/130 and Sales to Edwin', 1591900200, 1591986228, 1, 0, '2020-06-12 23:53:48'),
(25566, 38, 0, 1, 1202006120005, 'SEP20/131', '79', '80,202', 'Invoice No is SEP20/131 and Sales to Antony', 1591900200, 1591986362, 1, 0, '2020-06-12 23:56:02'),
(25567, 38, 0, 1, 1202006120006, 'SEP20/132', '79', '80,202', 'Invoice No is SEP20/132 and Sales to Raj', 1591900200, 1591986525, 1, 0, '2020-06-12 23:58:45'),
(25568, 39, 0, 1, 1202006130001, 'SVV20/193', '83', '84,203', 'Invoice No is SVV20/193 and Sales to SARJAN', 1591986600, 1592021938, 1, 0, '2020-06-13 09:48:58'),
(25569, 39, 0, 1, 1202006130002, 'SVV20/194', '83', '84,203', 'Invoice No is SVV20/194 and Sales to SARJAN', 1591986600, 1592021940, 1, 0, '2020-06-13 09:49:00'),
(25570, 39, 0, 1, 1202006130003, 'SVV20/195', '83', '84,203', 'Invoice No is SVV20/195 and Sales to BENCIKAR', 1591986600, 1592022163, 1, 0, '2020-06-13 09:52:43'),
(25571, 39, 0, 1, 1202006130004, 'SVV20/196', '83', '84,203', 'Invoice No is SVV20/196 and Sales to FREDY', 1591986600, 1592029380, 1, 0, '2020-06-13 11:53:00'),
(25572, 49, 0, 1, 1202006130001, 'SAP20/61', '123', '124,213', 'Invoice No is SAP20/61 and Sales to KOCHUMON  Maayavi', 1591986600, 1592035718, 1, 0, '2020-06-13 13:38:38'),
(25573, 49, 0, 1, 1202006130002, 'SAP20/62', '123', '124,213', 'Invoice No is SAP20/62 and Sales to BABY', 1591986600, 1592035878, 1, 0, '2020-06-13 13:41:18'),
(25574, 43, 0, 1, 1202006130001, 'SMN20/41', '99', '100,207', 'Invoice No is SMN20/41 and Sales to Joy', 1591986600, 1592038661, 1, 0, '2020-06-13 14:27:41'),
(25575, 48, 0, 1, 1202006130001, 'SKL20/69', '119', '120,212', 'Invoice No is SKL20/69 and Sales to JOSEPH', 1591986600, 1592040238, 1, 0, '2020-06-13 14:53:58'),
(25576, 0, 0, 1, 1202006130001, 'SCS20/66', '68', '66,199', 'Invoice No is SCS20/66 and Sales to Rajesh', 1591986600, 1592043058, 1, 0, '2020-06-13 15:40:58'),
(25577, 36, 0, 1, 1202006130001, 'SMT20/30', '71', '72,200', 'Invoice No is SMT20/30 and Sales to justin', 1591986600, 1592045215, 1, 0, '2020-06-13 16:16:55'),
(25578, 48, 0, 1, 1202006130002, 'SKL20/70', '119', '120,212', 'Invoice No is SKL20/70 and Sales to EARL ADIMAI', 1591986600, 1592046625, 1, 0, '2020-06-13 16:40:25'),
(25579, 36, 0, 1, 1202006130002, 'SMT20/31', '71', '72,200', 'Invoice No is SMT20/31 and Sales to britto', 1591986600, 1592047679, 1, 0, '2020-06-13 16:57:59'),
(25580, 39, 0, 1, 1202006130005, 'SVV20/197', '83', '84,203', 'Invoice No is SVV20/197 and Sales to OUSEPH', 1591986600, 1592061911, 1, 0, '2020-06-13 20:55:11'),
(25581, 39, 0, 1, 1202006130006, 'SVV20/198', '83', '84,203', 'Invoice No is SVV20/198 and Sales to ANTONY', 1591986600, 1592062584, 1, 0, '2020-06-13 21:06:24'),
(25582, 38, 0, 1, 1202006140001, 'SEP20/133', '79', '80,202', 'Invoice No is SEP20/133 and Sales to Shibu', 1592073000, 1592113426, 1, 0, '2020-06-14 11:13:46'),
(25583, 38, 0, 1, 1202006140002, 'SEP20/134', '79', '80,202', 'Invoice No is SEP20/134 and Sales to Soosai', 1592073000, 1592113625, 1, 0, '2020-06-14 11:17:05'),
(25584, 38, 0, 1, 1202006140003, 'SEP20/135', '79', '80,202', 'Invoice No is SEP20/135 and Sales to Jakeson', 1592073000, 1592113832, 1, 0, '2020-06-14 11:20:32'),
(25585, 39, 0, 1, 1202006150001, 'SVV20/199', '83', '84,203', 'Invoice No is SVV20/199 and Sales to SAJU', 1592159400, 1592195060, 1, 0, '2020-06-15 09:54:20'),
(25586, 39, 0, 1, 1202006150002, 'SVV20/200', '83', '84,203', 'Invoice No is SVV20/200 and Sales to RISBIN', 1592159400, 1592195222, 1, 0, '2020-06-15 09:57:02'),
(25587, 39, 0, 1, 1202006150003, 'SVV20/201', '83', '84,203', 'Invoice No is SVV20/201 and Sales to BIJU', 1592159400, 1592195531, 1, 0, '2020-06-15 10:02:11'),
(25588, 0, 0, 1, 1202006150001, 'SCS20/67', '68', '66,199', 'Invoice No is SCS20/67 and Sales to Aneesh', 1592159400, 1592198175, 1, 0, '2020-06-15 10:46:15'),
(25589, 52, 0, 1, 1202006150001, 'SDM20/42', '1607', ',', 'Invoice No is SDM20/42 and Sales to murugan', 1592159400, 1592202881, 1, 0, '2020-06-15 12:04:41'),
(25590, 37, 0, 2, 2202006090001, '', '1078', '75', 'Un Loding New OBM AD Ng 36x50', 1591641000, 1592205648, 1, 1, '2020-06-15 12:50:48'),
(25591, 37, 0, 2, 2202006090002, '', '1513', '75', 'New OBM TVM to Ng AD Office 32 N o 6000+875 Cooli', 1591641000, 1592205914, 1, 1, '2020-06-15 12:55:14'),
(25592, 37, 0, 2, 2202006030001, '', '1513', '75', 'TA Vallaivalli Colacheal AD Office 3 No', 1591122600, 1592206126, 1, 1, '2020-06-15 12:58:46'),
(25593, 37, 0, 2, 2202006090003, '', '1513', '75', 'TA DF99AL Ngear coil AD Office', 1591641000, 1592206314, 1, 1, '2020-06-15 13:01:54'),
(25594, 37, 0, 2, 2202006090004, '', '1513', '75', 'TVM to Cud OBM 1 Box 700+25 Cooli DF 2.5 HB', 1591641000, 1592206589, 1, 1, '2020-06-15 13:06:29'),
(25595, 37, 0, 2, 2202006030001, '', '1257', '75', 'Work Shop Rent ', 1591122600, 1592206865, 1, 0, '2020-06-15 13:11:05'),
(25596, 48, 0, 1, 1202006150001, 'SKL20/71', '119', '120,212', 'Invoice No is SKL20/71 and Sales to JOSEPH', 1592159400, 1592218666, 1, 0, '2020-06-15 16:27:46'),
(25597, 48, 0, 1, 1202006150002, 'SKL20/72', '119', '120,212', 'Invoice No is SKL20/72 and Sales to ALEX', 1592159400, 1592219443, 1, 0, '2020-06-15 16:40:43'),
(25598, 37, 0, 4, 4202006150001, '', '74', '75', 'CASH TO BANK SBI CO', 1592159400, 1592220994, 1, 0, '2020-06-15 17:06:34'),
(25599, 36, 0, 1, 1202006150001, 'SMT20/32', '71', '72,200', 'Invoice No is SMT20/32 and Sales to ANTONY AFREEN', 1592159400, 1592225333, 1, 0, '2020-06-15 18:18:53'),
(25600, 49, 0, 1, 1202006150001, 'SAP20/63', '123', '124,213', 'Invoice No is SAP20/63 and Sales to GOPIKKUTTAN', 1592159400, 1592225885, 1, 0, '2020-06-15 18:28:05'),
(25601, 49, 0, 1, 1202006150002, 'SAP20/64', '123', '124,213', 'Invoice No is SAP20/64 and Sales to GOPIKKUTTAN', 1592159400, 1592226129, 1, 0, '2020-06-15 18:32:09'),
(25602, 49, 0, 1, 1202006150003, 'SAP20/65', '123', '124,213', 'Invoice No is SAP20/65 and Sales to GOPIKKUTTAN', 1592159400, 1592226393, 1, 0, '2020-06-15 18:36:33'),
(25603, 39, 0, 4, 4202006150001, '', '82', '83', 'Cash to bank', 1592159400, 1592234519, 1, 0, '2020-06-15 20:51:59'),
(25604, 37, 0, 1, 1202006150001, 'SCL20/63', '75', '76,201', 'Invoice No is SCL20/63 and Sales to Matha store', 1592159400, 1592234674, 1, 0, '2020-06-15 20:54:34'),
(25605, 39, 0, 1, 1202006150004, 'SVV20/202', '83', '84,203', 'Invoice No is SVV20/202 and Sales to MARIYAJOHN', 1592159400, 1592234974, 1, 0, '2020-06-15 20:59:34'),
(25606, 38, 0, 1, 1202006150001, 'SEP20/136', '79', '80,202', 'Invoice No is SEP20/136 and Sales to Sabin', 1592159400, 1592235129, 1, 0, '2020-06-15 21:02:09'),
(25607, 38, 0, 1, 1202006150002, 'SEP20/137', '79', '80,202', 'Invoice No is SEP20/137 and Sales to Raj', 1592159400, 1592235282, 1, 0, '2020-06-15 21:04:42');
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
(25608, 39, 0, 1, 1202006150005, 'SVV20/203', '83', '84,203', 'Invoice No is SVV20/203 and Sales to RITHAS', 1592159400, 1592235430, 1, 0, '2020-06-15 21:07:10'),
(25609, 38, 0, 1, 1202006150003, 'SEP20/138', '79', '80,202', 'Invoice No is SEP20/138 and Sales to Anthony', 1592159400, 1592235526, 1, 0, '2020-06-15 21:08:46'),
(25610, 38, 0, 1, 1202006150004, 'SEP20/139', '79', '80,202', 'Invoice No is SEP20/139 and Sales to Kirbin', 1592159400, 1592235792, 1, 0, '2020-06-15 21:13:12'),
(25611, 39, 0, 1, 1202006150006, 'SVV20/204', '83', '84,203', 'Invoice No is SVV20/204 and Sales to ANTO', 1592159400, 1592236156, 1, 0, '2020-06-15 21:19:16'),
(25612, 38, 0, 1, 1202006150005, 'SEP20/140', '79', '80,202', 'Invoice No is SEP20/140 and Sales to Vincent', 1592159400, 1592236375, 1, 0, '2020-06-15 21:22:55'),
(25613, 38, 0, 1, 1202006150006, 'SEP20/141', '79', '80,202', 'Invoice No is SEP20/141 and Sales to Godwin', 1592159400, 1592237391, 1, 0, '2020-06-15 21:39:51'),
(25614, 45, 0, 1, 1202006160001, 'SVZ20/160', '107', '108,209', 'Invoice No is SVZ20/160 and Sales to vimal', 1592245800, 1592279154, 1, 0, '2020-06-16 09:15:54'),
(25615, 45, 0, 1, 1202006160002, 'SVZ20/161', '107', '108,209', 'Invoice No is SVZ20/161 and Sales to milan', 1592245800, 1592280040, 1, 0, '2020-06-16 09:30:40'),
(25616, 39, 0, 1, 1202006160001, 'SVV20/205', '83', '84,203', 'Invoice No is SVV20/205 and Sales to STEJIN', 1592245800, 1592280164, 1, 0, '2020-06-16 09:32:44'),
(25617, 48, 0, 1, 1202006160001, 'SKL20/73', '119', '120,212', 'Invoice No is SKL20/73 and Sales to RIJU', 1592245800, 1592282034, 1, 0, '2020-06-16 10:03:54'),
(25618, 39, 0, 1, 1202006160002, 'SVV20/206', '83', '84,203', 'Invoice No is SVV20/206 and Sales to SAJIN', 1592245800, 1592282409, 1, 0, '2020-06-16 10:10:09'),
(25619, 39, 0, 1, 1202006160003, 'SVV20/207', '83', '84,203', 'Invoice No is SVV20/207 and Sales to DOMBAS', 1592245800, 1592282623, 1, 0, '2020-06-16 10:13:43'),
(25620, 48, 0, 1, 1202006160002, 'SKL20/74', '119', '120,212', 'Invoice No is SKL20/74 and Sales to WILLIAM', 1592245800, 1592282802, 1, 0, '2020-06-16 10:16:42'),
(25621, 0, 0, 1, 1202006160001, 'SCS20/68', '68', '66,199', 'Invoice No is SCS20/68 and Sales to Reegen', 1592245800, 1592288491, 1, 0, '2020-06-16 11:51:31'),
(25622, 40, 0, 4, 4202006060001, '', '86', '87', 'CASH TO INDIAN BANK (KANNIYAKUMARI)', 1591381800, 1592290515, 1, 0, '2020-06-16 12:25:15'),
(25623, 40, 0, 2, 2202006020001, '', '1133', '87', 'Auto Charge (Nagercoil To Koottappully) Engine 2 (9.9)', 1591036200, 1592291337, 1, 1, '2020-06-16 12:38:57'),
(25624, 0, 0, 1, 1202006160002, 'SCS20/69', '68', '66,199', 'Invoice No is SCS20/69 and Sales to Steeben', 1592245800, 1592291654, 1, 0, '2020-06-16 12:44:14'),
(25625, 40, 0, 2, 2202006140001, '', '1683', '87', 'Auto Charge (Nagercoil To Koottappully) Engine 1 40 Hp', 1592073000, 1592291738, 1, 1, '2020-06-16 12:45:38'),
(25626, 48, 0, 1, 1202006160003, 'SKL20/75', '119', '120,212', 'Invoice No is SKL20/75 and Sales to JOSEPH', 1592245800, 1592292958, 1, 0, '2020-06-16 13:05:58'),
(25627, 40, 0, 1, 1202006160001, 'SKP20/19', '87', '88,204', 'Invoice No is SKP20/19 and Sales to MICHAEL', 1592245800, 1592293313, 1, 0, '2020-06-16 13:11:53'),
(25628, 40, 0, 1, 1202006160002, 'SKP20/20', '87', '88,204', 'Invoice No is SKP20/20 and Sales to WILSON', 1592245800, 1592293414, 1, 0, '2020-06-16 13:13:34'),
(25629, 46, 0, 1, 1202006160001, 'SPV20/28', '111', '112,210', 'Invoice No is SPV20/28 and Sales to jonny', 1592245800, 1592296198, 1, 0, '2020-06-16 13:59:58'),
(25630, 45, 0, 1, 1202006160003, 'SVZ20/162', '107', '108,209', 'Invoice No is SVZ20/162 and Sales to SURESH', 1592245800, 1592297637, 1, 0, '2020-06-16 14:23:57'),
(25631, 42, 0, 1, 1202006160001, 'SAG20/58', '95', '96,206', 'Invoice No is SAG20/58 and Sales to  Michael.', 1592245800, 1592298755, 1, 0, '2020-06-16 14:42:35'),
(25632, 49, 0, 1, 1202006160001, 'SAP20/66', '123', '124,213', 'Invoice No is SAP20/66 and Sales to Suraj ', 1592245800, 1592302493, 1, 0, '2020-06-16 15:44:53'),
(25633, 49, 0, 1, 1202006160002, 'SAP20/67', '123', '124,213', 'Invoice No is SAP20/67 and Sales to Krishnan', 1592245800, 1592303836, 1, 0, '2020-06-16 16:07:16'),
(25634, 49, 0, 1, 1202006160003, 'SAP20/68', '123', '124,213', 'Invoice No is SAP20/68 and Sales to KRISHNAN', 1592245800, 1592304035, 1, 0, '2020-06-16 16:10:35'),
(25635, 43, 0, 1, 1202006160001, 'SMN20/42', '99', '100,207', 'Invoice No is SMN20/42 and Sales to Dasapan', 1592245800, 1592305068, 1, 0, '2020-06-16 16:27:48'),
(25636, 43, 0, 1, 1202006160002, 'SMN20/43', '99', '100,207', 'Invoice No is SMN20/43 and Sales to John', 1592245800, 1592305388, 1, 0, '2020-06-16 16:33:08'),
(25637, 52, 0, 1, 1202006160001, 'SDM20/43', '1607', ',', 'Invoice No is SDM20/43 and Sales to mahendaran', 1592245800, 1592306179, 1, 0, '2020-06-16 16:46:19'),
(25638, 39, 0, 1, 1202006160004, 'SVV20/208', '83', '84,203', 'Invoice No is SVV20/208 and Sales to REETHAS', 1592245800, 1592310468, 1, 0, '2020-06-16 17:57:48'),
(25639, 37, 0, 1, 1202006160001, 'SCL20/64', '75', '76,201', 'Invoice No is SCL20/64 and Sales to Mr.Charlas', 1592245800, 1592315882, 1, 0, '2020-06-16 19:28:02'),
(25640, 39, 0, 1, 1202006160005, 'SVV20/209', '83', '84,203', 'Invoice No is SVV20/209 and Sales to DENSON', 1592245800, 1592321499, 1, 0, '2020-06-16 21:01:39'),
(25641, 38, 0, 1, 1202006160001, 'SEP20/142', '79', '80,202', 'Invoice No is SEP20/142 and Sales to Kumar', 1592245800, 1592322214, 1, 0, '2020-06-16 21:13:34'),
(25642, 38, 0, 1, 1202006160002, 'SEP20/143', '79', '80,202', 'Invoice No is SEP20/143 and Sales to Xavier', 1592245800, 1592322897, 1, 0, '2020-06-16 21:24:57'),
(25643, 38, 0, 1, 1202006160003, 'SEP20/144', '79', '80,202', 'Invoice No is SEP20/144 and Sales to Martin', 1592245800, 1592323026, 1, 0, '2020-06-16 21:27:06'),
(25644, 38, 0, 1, 1202006160004, 'SEP20/145', '79', '80,202', 'Invoice No is SEP20/145 and Sales to Robert', 1592245800, 1592323204, 1, 0, '2020-06-16 21:30:04'),
(25645, 38, 0, 1, 1202006160005, 'SEP20/146', '79', '80,202', 'Invoice No is SEP20/146 and Sales to Ramesh', 1592245800, 1592323502, 1, 0, '2020-06-16 21:35:02'),
(25646, 38, 0, 1, 1202006160006, 'SEP20/147', '79', '80,202', 'Invoice No is SEP20/147 and Sales to Rosewelt', 1592245800, 1592323845, 1, 0, '2020-06-16 21:40:45'),
(25647, 38, 0, 1, 1202006160007, 'SEP20/148', '79', '80,202', 'Invoice No is SEP20/148 and Sales to Andrews', 1592245800, 1592324048, 1, 0, '2020-06-16 21:44:08'),
(25648, 38, 0, 1, 1202006160008, 'SEP20/149', '79', '80,202', 'Invoice No is SEP20/149 and Sales to Jegan', 1592245800, 1592324149, 1, 0, '2020-06-16 21:45:49'),
(25649, 38, 0, 1, 1202006160009, 'SEP20/150', '79', '80,202', 'Invoice No is SEP20/150 and Sales to Sebasstin', 1592245800, 1592324233, 1, 0, '2020-06-16 21:47:13'),
(25650, 38, 0, 1, 1202006160010, 'SEP20/151', '79', '80,202', 'Invoice No is SEP20/151 and Sales to Askar', 1592245800, 1592324324, 1, 0, '2020-06-16 21:48:44'),
(25651, 39, 0, 1, 1202006160006, 'SVV20/210', '83', '84,203', 'Invoice No is SVV20/210 and Sales to AVUKKAR', 1592245800, 1592326765, 1, 0, '2020-06-16 22:29:25'),
(25652, 39, 0, 1, 1202006160007, 'SVV20/211', '83', '84,203', 'Invoice No is SVV20/211 and Sales to BAIJU', 1592245800, 1592327047, 1, 0, '2020-06-16 22:34:07'),
(25653, 37, 0, 2, 2202006160001, '', '1513', '75', 'TA Auto Fare AD Offices Nagercoil to Colacheal DF99AL 2No', 1592245800, 1592353646, 1, 1, '2020-06-17 05:57:26'),
(25654, 37, 0, 2, 2202006170001, '', '1765', '75', 'New OBM Sales Incentiu 10x500', 1592332200, 1592353857, 1, 1, '2020-06-17 06:00:57'),
(25655, 37, 0, 2, 2202006120001, '', '1860', '75', 'Guest Hous Rent', 1591900200, 1592354382, 1, 1, '2020-06-17 06:09:42'),
(25656, 37, 0, 1, 1202006160002, 'SCL20/65', '75', '76,201', 'Invoice No is SCL20/65 and Sales to Mr.Leedon', 1592245800, 1592363947, 1, 0, '2020-06-17 08:49:07'),
(25657, 39, 0, 1, 1202006170001, 'SVV20/212', '83', '84,203', 'Invoice No is SVV20/212 and Sales to RAJU', 1592332200, 1592366780, 1, 0, '2020-06-17 09:36:20'),
(25658, 39, 0, 1, 1202006170002, 'SVV20/213', '83', '84,203', 'Invoice No is SVV20/213 and Sales to YESUDHAS', 1592332200, 1592367132, 1, 0, '2020-06-17 09:42:12'),
(25659, 45, 0, 4, 4202006170001, '', '106', '107', 'cash to sbi vizhinjam', 1592332200, 1592378842, 1, 0, '2020-06-17 12:57:22'),
(25660, 43, 0, 1, 1202006170001, 'SMN20/44', '99', '100,207', 'Invoice No is SMN20/44 and Sales to Rajesh', 1592332200, 1592379644, 1, 0, '2020-06-17 13:10:44'),
(25661, 43, 0, 1, 1202006170002, 'SMN20/45', '99', '100,207', 'Invoice No is SMN20/45 and Sales to Benjamin', 1592332200, 1592380015, 1, 0, '2020-06-17 13:16:55'),
(25662, 37, 0, 1, 1202006170001, 'SCL20/66', '75', '76,201', 'Invoice No is SCL20/66 and Sales to Mr.Arul', 1592332200, 1592381092, 1, 0, '2020-06-17 13:34:52'),
(25663, 0, 0, 1, 1202006170001, 'SCS20/70', '68', '66,199', 'Invoice No is SCS20/70 and Sales to Suman', 1592332200, 1592382186, 1, 0, '2020-06-17 13:53:06'),
(25664, 49, 0, 1, 1202006170001, 'SAP20/69', '123', '124,213', 'Invoice No is SAP20/69 and Sales to Benny', 1592332200, 1592382622, 1, 0, '2020-06-17 14:00:22'),
(25665, 49, 0, 1, 1202006170002, 'SAP20/70', '123', '124,213', 'Invoice No is SAP20/70 and Sales to Benny', 1592332200, 1592382967, 1, 0, '2020-06-17 14:06:07'),
(25666, 48, 0, 4, 4202006170001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1592332200, 1592383200, 1, 0, '2020-06-17 14:10:00'),
(25667, 48, 0, 1, 1202006170001, 'SKL20/76', '119', '120,212', 'Invoice No is SKL20/76 and Sales to BAISEL', 1592332200, 1592383799, 1, 0, '2020-06-17 14:19:59'),
(25668, 37, 0, 1, 1202006170002, 'SCL20/67', '75', '76,201', 'Invoice No is SCL20/67 and Sales to Matha store', 1592332200, 1592385628, 1, 0, '2020-06-17 14:50:28'),
(25669, 40, 0, 1, 1202006170001, 'SKP20/21', '87', '88,204', 'Invoice No is SKP20/21 and Sales to Raja Enterprises', 1592332200, 1592386100, 1, 0, '2020-06-17 14:58:20'),
(25670, 37, 0, 4, 4202006170001, '', '74', '75', 'Cash to Bank Col', 1592332200, 1592390017, 1, 0, '2020-06-17 16:03:37'),
(25671, 49, 0, 1, 1202006170003, 'SAP20/71', '123', '124,213', 'Invoice No is SAP20/71 and Sales to REJI', 1592332200, 1592393907, 1, 0, '2020-06-17 17:08:27'),
(25672, 36, 0, 1, 1202006170001, 'SMT20/33', '71', '72,200', 'Invoice No is SMT20/33 and Sales to JAGAN', 1592332200, 1592398758, 1, 0, '2020-06-17 18:29:18'),
(25673, 37, 0, 1, 1202006170003, 'SCL20/68', '75', '76,201', 'Invoice No is SCL20/68 and Sales to Mr.Anto', 1592332200, 1592404650, 1, 0, '2020-06-17 20:07:30'),
(25674, 37, 0, 1, 1202006170004, 'SCL20/69', '75', '76,201', 'Invoice No is SCL20/69 and Sales to Mr.Aswin', 1592332200, 1592404880, 1, 0, '2020-06-17 20:11:20'),
(25675, 38, 0, 1, 1202006170001, 'SEP20/152', '79', '80,202', 'Invoice No is SEP20/152 and Sales to Soosai', 1592332200, 1592407842, 1, 0, '2020-06-17 21:00:42'),
(25676, 38, 0, 1, 1202006170002, 'SEP20/153', '79', '80,202', 'Invoice No is SEP20/153 and Sales to Jobin', 1592332200, 1592408005, 1, 0, '2020-06-17 21:03:25'),
(25677, 38, 0, 1, 1202006170003, 'SEP20/154', '79', '80,202', 'Invoice No is SEP20/154 and Sales to Selvaraj', 1592332200, 1592408419, 1, 0, '2020-06-17 21:10:19'),
(25678, 38, 0, 1, 1202006170004, 'SEP20/155', '79', '80,202', 'Invoice No is SEP20/155 and Sales to Desalbin', 1592332200, 1592408652, 1, 0, '2020-06-17 21:14:12'),
(25679, 38, 0, 1, 1202006170005, 'SEP20/156', '79', '80,202', 'Invoice No is SEP20/156 and Sales to Alex', 1592332200, 1592409105, 1, 0, '2020-06-17 21:21:45'),
(25680, 38, 0, 1, 1202006170006, 'SEP20/157', '79', '80,202', 'Invoice No is SEP20/157 and Sales to Antony', 1592332200, 1592409568, 1, 0, '2020-06-17 21:29:28'),
(25681, 38, 0, 1, 1202006170007, 'SEP20/158', '79', '80,202', 'Invoice No is SEP20/158 and Sales to Anish', 1592332200, 1592409813, 1, 0, '2020-06-17 21:33:33'),
(25682, 39, 0, 4, 4202006170001, '', '82', '83', 'Cash to bank', 1592332200, 1592409836, 1, 0, '2020-06-17 21:33:56'),
(25683, 39, 0, 1, 1202006170003, 'SVV20/214', '83', '84,203', 'Invoice No is SVV20/214 and Sales to VIJAYAN', 1592332200, 1592411430, 1, 0, '2020-06-17 22:00:30'),
(25684, 39, 0, 1, 1202006170004, 'SVV20/215', '83', '84,203', 'Invoice No is SVV20/215 and Sales to DHASON', 1592332200, 1592411789, 1, 0, '2020-06-17 22:06:29'),
(25685, 39, 0, 1, 1202006170005, 'SVV20/216', '83', '84,203', 'Invoice No is SVV20/216 and Sales to SATHEESON', 1592332200, 1592412231, 1, 0, '2020-06-17 22:13:51'),
(25686, 39, 0, 1, 1202006170006, 'SVV20/217', '83', '84,203', 'Invoice No is SVV20/217 and Sales to LIBIN', 1592332200, 1592412462, 1, 0, '2020-06-17 22:17:42'),
(25687, 38, 0, 1, 1202006170008, 'SEP20/159', '79', '80,202', 'Invoice No is SEP20/159 and Sales to Jerald', 1592332200, 1592414185, 1, 0, '2020-06-17 22:46:25'),
(25688, 37, 0, 1, 1202006170005, 'SCL20/70', '75', '76,201', 'Invoice No is SCL20/70 and Sales to Mr.PuspaRaj', 1592332200, 1592417202, 1, 0, '2020-06-17 23:36:42'),
(25689, 37, 0, 1, 1202006170006, 'SCL20/71', '75', '76,201', 'Invoice No is SCL20/71 and Sales to Mr.Justin', 1592332200, 1592417632, 1, 0, '2020-06-17 23:43:52'),
(25690, 37, 0, 1, 1202006170007, 'SCL20/72', '75', '76,201', 'Invoice No is SCL20/72 and Sales to Mr.Ajin', 1592332200, 1592417920, 1, 0, '2020-06-17 23:48:40'),
(25691, 37, 0, 1, 1202006170008, 'SCL20/73', '75', '76,201', 'Invoice No is SCL20/73 and Sales to Mr.Dinesh', 1592332200, 1592418191, 1, 0, '2020-06-17 23:53:11'),
(25692, 37, 0, 1, 1202006170009, 'SCL20/74', '75', '76,201', 'Invoice No is SCL20/74 and Sales to Mr.Edwin', 1592332200, 1592418429, 1, 0, '2020-06-17 23:57:09'),
(25693, 37, 0, 1, 1202006170010, 'SCL20/75', '75', '76,201', 'Invoice No is SCL20/75 and Sales to Mr.Vino', 1592332200, 1592418836, 1, 0, '2020-06-18 00:03:56'),
(25694, 37, 0, 1, 1202006180001, 'SCL20/76', '75', '76,201', 'Invoice No is SCL20/76 and Sales to Mr.Sharon', 1592418600, 1592419064, 1, 0, '2020-06-18 00:07:44'),
(25695, 50, 0, 1, 1202006180001, 'SMG20/40', '127', '128,214', 'Invoice No is SMG20/40 and Sales to Anil kumar ', 1592418600, 1592451931, 1, 0, '2020-06-18 09:15:31'),
(25696, 50, 0, 1, 1202006180002, 'SMG20/41', '127', '128,214', 'Invoice No is SMG20/41 and Sales to GIRISH', 1592418600, 1592452125, 1, 0, '2020-06-18 09:18:45'),
(25697, 50, 0, 1, 1202006180003, 'SMG20/42', '127', '128,214', 'Invoice No is SMG20/42 and Sales to KIRAN KISAN', 1592418600, 1592452345, 1, 0, '2020-06-18 09:22:25'),
(25698, 50, 0, 1, 1202006180004, 'SMG20/43', '127', '128,214', 'Invoice No is SMG20/43 and Sales to HARISH', 1592418600, 1592452552, 1, 0, '2020-06-18 09:25:52'),
(25699, 50, 0, 1, 1202006180005, 'SMG20/44', '127', '128,214', 'Invoice No is SMG20/44 and Sales to MAJID', 1592418600, 1592452820, 1, 0, '2020-06-18 09:30:20'),
(25700, 50, 0, 1, 1202006180006, 'SMG20/45', '127', '128,214', 'Invoice No is SMG20/45 and Sales to ANTONY', 1592418600, 1592452975, 1, 0, '2020-06-18 09:32:55'),
(25701, 50, 0, 4, 4202006180001, '', '126', '127', 'RTGS TO SBI MAQ 1400+8400+10500+19500+', 1592418600, 1592453336, 1, 0, '2020-06-18 09:38:56'),
(25702, 0, 0, 1, 1202006180001, 'SCS20/71', '68', '66,199', 'Invoice No is SCS20/71 and Sales to Thansuraj', 1592418600, 1592458357, 1, 0, '2020-06-18 11:02:37'),
(25703, 39, 0, 1, 1202006180001, 'SVV20/218', '83', '84,203', 'Invoice No is SVV20/218 and Sales to RITHAS', 1592418600, 1592458928, 1, 0, '2020-06-18 11:12:08'),
(25704, 39, 0, 1, 1202006180002, 'SVV20/219', '83', '84,203', 'Invoice No is SVV20/219 and Sales to VIJAYAN', 1592418600, 1592459373, 1, 0, '2020-06-18 11:19:33'),
(25705, 39, 0, 1, 1202006180003, 'SVV20/220', '83', '84,203', 'Invoice No is SVV20/220 and Sales to NICKOLAS', 1592418600, 1592459684, 1, 0, '2020-06-18 11:24:44'),
(25706, 0, 0, 1, 1202006180002, 'SCS20/72', '68', '66,199', 'Invoice No is SCS20/72 and Sales to AQUACRAFTS', 1592418600, 1592462496, 1, 0, '2020-06-18 12:11:36'),
(25707, 42, 0, 1, 1202006180001, 'SAG20/59', '95', '96,206', 'Invoice No is SAG20/59 and Sales to Sadiq.', 1592418600, 1592469659, 1, 0, '2020-06-18 14:10:59'),
(25708, 42, 0, 1, 1202006180002, 'SAG20/60', '95', '96,206', 'Invoice No is SAG20/60 and Sales to Aneesh.', 1592418600, 1592469928, 1, 0, '2020-06-18 14:15:28'),
(25709, 49, 0, 1, 1202006180001, 'SAP20/72', '123', '124,213', 'Invoice No is SAP20/72 and Sales to Sumesh', 1592418600, 1592471829, 1, 0, '2020-06-18 14:47:09'),
(25710, 36, 0, 1, 1202006180001, 'SMT20/34', '71', '72,200', 'Invoice No is SMT20/34 and Sales to PETER', 1592418600, 1592473654, 1, 0, '2020-06-18 15:17:34'),
(25711, 36, 0, 1, 1202006180002, 'SMT20/35', '71', '72,200', 'Invoice No is SMT20/35 and Sales to NITHIN', 1592418600, 1592474824, 1, 0, '2020-06-18 15:37:04'),
(25712, 37, 0, 1, 1202006180002, 'SCL20/77', '75', '76,201', 'Invoice No is SCL20/77 and Sales to Mr.Johnson', 1592418600, 1592491638, 1, 0, '2020-06-18 20:17:18'),
(25713, 39, 0, 1, 1202006180004, 'SVV20/221', '83', '84,203', 'Invoice No is SVV20/221 and Sales to TINU', 1592418600, 1592493214, 1, 0, '2020-06-18 20:43:34'),
(25714, 39, 0, 1, 1202006180005, 'SVV20/222', '83', '84,203', 'Invoice No is SVV20/222 and Sales to SAJIN', 1592418600, 1592493454, 1, 0, '2020-06-18 20:47:34'),
(25715, 39, 0, 1, 1202006180006, 'SVV20/223', '83', '84,203', 'Invoice No is SVV20/223 and Sales to AROKKIYAM', 1592418600, 1592493691, 1, 0, '2020-06-18 20:51:31'),
(25716, 39, 0, 1, 1202006180007, 'SVV20/224', '83', '84,203', 'Invoice No is SVV20/224 and Sales to BENJAMIN', 1592418600, 1592494109, 1, 0, '2020-06-18 20:58:29'),
(25717, 38, 0, 4, 4202006180001, '', '78', '79', 'cash to bank', 1592418600, 1592494138, 1, 0, '2020-06-18 20:58:58'),
(25718, 38, 0, 1, 1202006180001, 'SEP20/160', '79', '80,202', 'Invoice No is SEP20/160 and Sales to Starin', 1592418600, 1592494657, 1, 0, '2020-06-18 21:07:37'),
(25719, 38, 0, 1, 1202006180002, 'SEP20/161', '79', '80,202', 'Invoice No is SEP20/161 and Sales to Alphonse', 1592418600, 1592494832, 1, 0, '2020-06-18 21:10:32'),
(25720, 38, 0, 1, 1202006180003, 'SEP20/162', '79', '80,202', 'Invoice No is SEP20/162 and Sales to Amprose', 1592418600, 1592495072, 1, 0, '2020-06-18 21:14:32'),
(25721, 38, 0, 1, 1202006180004, 'SEP20/163', '79', '80,202', 'Invoice No is SEP20/163 and Sales to Soosai', 1592418600, 1592495251, 1, 0, '2020-06-18 21:17:31'),
(25722, 38, 0, 1, 1202006180005, 'SEP20/164', '79', '80,202', 'Invoice No is SEP20/164 and Sales to David', 1592418600, 1592495919, 1, 0, '2020-06-18 21:28:39'),
(25723, 38, 0, 1, 1202006180006, 'SEP20/165', '79', '80,202', 'Invoice No is SEP20/165 and Sales to Nepolian', 1592418600, 1592499258, 1, 0, '2020-06-18 22:24:18'),
(25724, 52, 0, 1, 1202006190001, 'SDM20/44', '1607', ',', 'Invoice No is SDM20/44 and Sales to selvamani', 1592505000, 1592543504, 1, 0, '2020-06-19 10:41:44'),
(25725, 52, 0, 2, 2202006180001, '', '1743', '1607', 'purchasing the A4 office cover\r\nfor the purpose of office use\r\nonly', 1592418600, 1592551135, 1, 0, '2020-06-19 12:48:55'),
(25726, 52, 0, 2, 2202006180002, '', '1743', '1607', 'purchasing the A4 plastic files\r\n30 nos for the purpose of office\r\nuse only', 1592418600, 1592551308, 1, 0, '2020-06-19 12:51:48'),
(25727, 52, 0, 2, 2202006180003, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1592418600, 1592551391, 1, 0, '2020-06-19 12:53:11'),
(25728, 36, 0, 1, 1202006190001, 'SMT20/36', '71', '72,200', 'Invoice No is SMT20/36 and Sales to RITCHAD', 1592505000, 1592551393, 1, 0, '2020-06-19 12:53:13'),
(25729, 52, 0, 2, 2202006180004, '', '1749', '1607', 'petrol expence for the purpose\r\nof dharmangulam to sirkali\r\nAD fisheries office suzuki engine orignal bill 29 nos\r\nhand over', 1592418600, 1592551618, 1, 0, '2020-06-19 12:56:58'),
(25730, 48, 0, 1, 1202006190001, 'SKL20/77', '119', '120,212', 'Invoice No is SKL20/77 and Sales to ANCEL', 1592505000, 1592552364, 1, 0, '2020-06-19 13:09:24'),
(25731, 39, 0, 1, 1202006190001, 'SVV20/225', '83', '84,203', 'Invoice No is SVV20/225 and Sales to VICTOR', 1592505000, 1592553132, 1, 0, '2020-06-19 13:22:12'),
(25732, 43, 0, 1, 1202006190001, 'SMN20/46', '99', '100,207', 'Invoice No is SMN20/46 and Sales to Midhun', 1592505000, 1592557196, 1, 0, '2020-06-19 14:29:56'),
(25733, 43, 0, 1, 1202006190002, 'SMN20/47', '99', '100,207', 'Invoice No is SMN20/47 and Sales to Jose', 1592505000, 1592557462, 1, 0, '2020-06-19 14:34:22'),
(25734, 49, 0, 1, 1202006190001, 'SAP20/73', '123', '124,213', 'Invoice No is SAP20/73 and Sales to PODIMON', 1592505000, 1592557722, 1, 0, '2020-06-19 14:38:42'),
(25735, 37, 0, 1, 1202006190001, 'SCL20/78', '75', '76,201', 'Invoice No is SCL20/78 and Sales to Mr Rajan', 1592505000, 1592557869, 1, 0, '2020-06-19 14:41:09'),
(25739, 38, 0, 1, 1202006190001, 'SEP20/166', '79', '80,202', 'Invoice No is SEP20/166 and Sales to Herbin', 1592505000, 1592573059, 1, 0, '2020-06-19 18:54:19'),
(25737, 37, 0, 4, 4202006190001, '', '74', '75', 'Cash to BankSBI Colachel', 1592505000, 1592564841, 1, 0, '2020-06-19 16:37:21'),
(25738, 40, 0, 1, 1202006190001, 'SKP20/22', '87', '88,204', 'Invoice No is SKP20/22 and Sales to VINO', 1592505000, 1592568487, 1, 0, '2020-06-19 17:38:07'),
(25740, 38, 0, 1, 1202006190002, 'SEP20/167', '79', '80,202', 'Invoice No is SEP20/167 and Sales to Raj', 1592505000, 1592573507, 1, 0, '2020-06-19 19:01:47'),
(25741, 0, 0, 1, 1202006190001, 'SCS20/73', '68', '66,199', 'Invoice No is SCS20/73 and Sales to Unicare Emergency Equipment Pvt Ltd', 1592505000, 1592573966, 1, 0, '2020-06-19 19:09:26'),
(25742, 39, 0, 4, 4202006190001, '', '82', '83', 'Cash to bank', 1592505000, 1592575821, 1, 0, '2020-06-19 19:40:21'),
(25743, 39, 0, 1, 1202006190002, 'SVV20/226', '83', '84,203', 'Invoice No is SVV20/226 and Sales to VINOTH', 1592505000, 1592578868, 1, 0, '2020-06-19 20:31:08'),
(25744, 39, 0, 1, 1202006190003, 'SVV20/227', '83', '84,203', 'Invoice No is SVV20/227 and Sales to SHERIN', 1592505000, 1592579286, 1, 0, '2020-06-19 20:38:06'),
(25745, 39, 0, 1, 1202006190004, 'SVV20/228', '83', '84,203', 'Invoice No is SVV20/228 and Sales to DHAS', 1592505000, 1592580311, 1, 0, '2020-06-19 20:55:11'),
(25746, 39, 0, 1, 1202006190005, 'SVV20/229', '83', '84,203', 'Invoice No is SVV20/229 and Sales to ROBERT', 1592505000, 1592580755, 1, 0, '2020-06-19 21:02:35'),
(25747, 39, 0, 1, 1202006200001, 'SVV20/230', '83', '84,203', 'Invoice No is SVV20/230 and Sales to PRINCES', 1592591400, 1592625216, 1, 0, '2020-06-20 09:23:36'),
(25748, 39, 0, 1, 1202006200002, 'SVV20/231', '83', '84,203', 'Invoice No is SVV20/231 and Sales to SHERIF', 1592591400, 1592625433, 1, 0, '2020-06-20 09:27:13'),
(25749, 39, 0, 1, 1202006200003, 'SVV20/232', '83', '84,203', 'Invoice No is SVV20/232 and Sales to VIJITH', 1592591400, 1592625686, 1, 0, '2020-06-20 09:31:26'),
(25750, 39, 0, 1, 1202006200004, 'SVV20/233', '83', '84,203', 'Invoice No is SVV20/233 and Sales to RITHAS', 1592591400, 1592625907, 1, 0, '2020-06-20 09:35:07'),
(25751, 0, 0, 1, 1202006200001, 'SCS20/74', '68', '66,199', 'Invoice No is SCS20/74 and Sales to RIYATH', 1592591400, 1592631975, 1, 0, '2020-06-20 11:16:15'),
(25752, 48, 0, 1, 1202006200001, 'SKL20/78', '119', '120,212', 'Invoice No is SKL20/78 and Sales to ALEXANDER', 1592591400, 1592632269, 1, 0, '2020-06-20 11:21:09'),
(25753, 52, 0, 1, 1202006200001, 'SDM20/45', '1607', ',', 'Invoice No is SDM20/45 and Sales to RAJA', 1592591400, 1592632377, 1, 0, '2020-06-20 11:22:57'),
(25754, 52, 0, 1, 1202006200002, 'SDM20/46', '1607', ',', 'Invoice No is SDM20/46 and Sales to rajesh', 1592591400, 1592635550, 1, 0, '2020-06-20 12:15:50'),
(25755, 49, 0, 4, 4202006200001, '', '122', '123', 'Cash deposited', 1592591400, 1592641031, 1, 0, '2020-06-20 13:47:11'),
(25756, 49, 0, 1, 1202006200001, 'SAP20/74', '123', '124,213', 'Invoice No is SAP20/74 and Sales to sunil', 1592591400, 1592641869, 1, 0, '2020-06-20 14:01:09'),
(25757, 49, 0, 1, 1202006200002, 'SAP20/75', '123', '124,213', 'Invoice No is SAP20/75 and Sales to sunil', 1592591400, 1592642194, 1, 0, '2020-06-20 14:06:34'),
(25758, 45, 0, 1, 1202006200001, 'SVZ20/163', '107', '108,209', 'Invoice No is SVZ20/163 and Sales to robert', 1592591400, 1592646137, 1, 0, '2020-06-20 15:12:17'),
(25759, 36, 0, 1, 1202006200001, 'SMT20/37', '71', '72,200', 'Invoice No is SMT20/37 and Sales to JONES', 1592591400, 1592648354, 1, 0, '2020-06-20 15:49:14'),
(25760, 40, 0, 1, 1202006200001, 'SKP20/23', '87', '88,204', 'Invoice No is SKP20/23 and Sales to DINSH', 1592591400, 1592651851, 1, 0, '2020-06-20 16:47:31'),
(25761, 43, 0, 1, 1202006200001, 'SMN20/48', '99', '100,207', 'Invoice No is SMN20/48 and Sales to Biju', 1592591400, 1592653092, 1, 0, '2020-06-20 17:08:12'),
(25762, 36, 0, 1, 1202006200002, 'SMT20/38', '71', '72,200', 'Invoice No is SMT20/38 and Sales to RAJAN', 1592591400, 1592658428, 1, 0, '2020-06-20 18:37:08'),
(25763, 36, 0, 1, 1202006200003, 'SMT20/39', '71', '72,200', 'Invoice No is SMT20/39 and Sales to RINO', 1592591400, 1592659844, 1, 0, '2020-06-20 19:00:44'),
(25764, 39, 0, 1, 1202006200005, 'SVV20/234', '83', '84,203', 'Invoice No is SVV20/234 and Sales to KUMAR', 1592591400, 1592661243, 1, 0, '2020-06-20 19:24:03'),
(25765, 39, 0, 1, 1202006200006, 'SVV20/235', '83', '84,203', 'Invoice No is SVV20/235 and Sales to SUNIL', 1592591400, 1592661412, 1, 0, '2020-06-20 19:26:52'),
(25766, 42, 0, 1, 1202006200001, 'SAG20/61', '95', '96,206', 'Invoice No is SAG20/61 and Sales to Saju.', 1592591400, 1592663813, 1, 0, '2020-06-20 20:06:53'),
(25767, 42, 0, 1, 1202006200002, 'SAG20/62', '95', '96,206', 'Invoice No is SAG20/62 and Sales to Cletus.', 1592591400, 1592664057, 1, 0, '2020-06-20 20:10:57'),
(25768, 48, 0, 1, 1202006200002, 'SKL20/79', '119', '120,212', 'Invoice No is SKL20/79 and Sales to Anugraha Store', 1592591400, 1592667426, 1, 0, '2020-06-20 21:07:06'),
(25769, 38, 0, 2, 2202006210001, '', '1234', '79', 'EB Bill', 1592677800, 1592720062, 1, 0, '2020-06-21 11:44:22'),
(25770, 38, 0, 2, 2202006210002, '', '1219', '79', 'marketting allowances', 1592677800, 1592720192, 1, 1, '2020-06-21 11:46:32'),
(25771, 38, 0, 2, 2202006210003, '', '1220', '79', 'store allowances', 1592677800, 1592720294, 1, 0, '2020-06-21 11:48:14'),
(25772, 38, 0, 2, 2202006210004, '', '1422', '79', 'OBM sales incentive', 1592677800, 1592720460, 1, 1, '2020-06-21 11:51:00'),
(25773, 38, 0, 1, 1202006210001, 'SEP20/168', '79', '80,202', 'Invoice No is SEP20/168 and Sales to Martin', 1592677800, 1592720868, 1, 0, '2020-06-21 11:57:48'),
(25774, 52, 0, 2, 2202006200001, '', '1742', '1607', 'courier charges for the purpose\r\nof send to head office tvm', 1592591400, 1592799349, 1, 0, '2020-06-22 09:45:49'),
(25775, 52, 0, 1, 1202006220001, 'SDM20/47', '1607', ',', 'Invoice No is SDM20/47 and Sales to murugan', 1592764200, 1592810657, 1, 0, '2020-06-22 12:54:17'),
(25776, 41, 0, 1, 1202006220001, 'SCK20/1', '91', '92,205', 'Invoice No is SCK20/1 and Sales to CHANTHIRU', 1592764200, 1592812148, 1, 0, '2020-06-22 13:19:08'),
(25777, 41, 0, 1, 1202006220002, 'SCK20/2', '91', '92,205', 'Invoice No is SCK20/2 and Sales to REVI', 1592764200, 1592813034, 1, 0, '2020-06-22 13:33:54'),
(25778, 41, 0, 1, 1202006220003, 'SCK20/3', '91', '92,205', 'Invoice No is SCK20/3 and Sales to SARATHI', 1592764200, 1592813358, 1, 0, '2020-06-22 13:39:18'),
(25779, 41, 0, 1, 1202006220004, 'SCK20/4', '91', '92,205', 'Invoice No is SCK20/4 and Sales to SEMBA', 1592764200, 1592813699, 1, 0, '2020-06-22 13:44:59'),
(25780, 48, 0, 1, 1202006220001, 'SKL20/80', '119', '120,212', 'Invoice No is SKL20/80 and Sales to BAIJU', 1592764200, 1592815049, 1, 0, '2020-06-22 14:07:29'),
(25781, 41, 0, 1, 1202006220005, 'SCK20/5', '91', '92,205', 'Invoice No is SCK20/5 and Sales to SARATHI', 1592764200, 1592815190, 1, 0, '2020-06-22 14:09:50'),
(25782, 41, 0, 1, 1202006220006, 'SCK20/6', '91', '92,205', 'Invoice No is SCK20/6 and Sales to TOMY RAJ', 1592764200, 1592815498, 1, 0, '2020-06-22 14:14:58'),
(25783, 41, 0, 1, 1202006220007, 'SCK20/7', '91', '92,205', 'Invoice No is SCK20/7 and Sales to MANI', 1592764200, 1592816589, 1, 0, '2020-06-22 14:33:09'),
(25784, 41, 0, 1, 1202006220008, 'SCK20/8', '91', '92,205', 'Invoice No is SCK20/8 and Sales to SELVAM', 1592764200, 1592817305, 1, 0, '2020-06-22 14:45:05'),
(25785, 48, 0, 1, 1202006220002, 'SKL20/81', '119', '120,212', 'Invoice No is SKL20/81 and Sales to GEORGPILLAI', 1592764200, 1592823680, 1, 0, '2020-06-22 16:31:20'),
(25786, 48, 0, 1, 1202006220003, 'SKL20/82', '119', '120,212', 'Invoice No is SKL20/82 and Sales to KUMAR', 1592764200, 1592824032, 1, 0, '2020-06-22 16:37:12'),
(25787, 39, 0, 1, 1202006220001, 'SVV20/236', '83', '84,203', 'Invoice No is SVV20/236 and Sales to PATHROSE', 1592764200, 1592824803, 1, 0, '2020-06-22 16:50:03'),
(25788, 39, 0, 1, 1202006220002, 'SVV20/237', '83', '84,203', 'Invoice No is SVV20/237 and Sales to PREBIN', 1592764200, 1592825189, 1, 0, '2020-06-22 16:56:29'),
(25789, 45, 0, 1, 1202006220001, 'SVZ20/164', '107', '108,209', 'Invoice No is SVZ20/164 and Sales to CLEMENT', 1592764200, 1592829149, 1, 0, '2020-06-22 18:02:29'),
(25790, 46, 0, 1, 1202006220001, 'SPV20/29', '111', '112,210', 'Invoice No is SPV20/29 and Sales to Nepolion', 1592764200, 1592830935, 1, 0, '2020-06-22 18:32:15'),
(25791, 49, 0, 1, 1202006220001, 'SAP20/76', '123', '124,213', 'Invoice No is SAP20/76 and Sales to Sajeev', 1592764200, 1592831092, 1, 0, '2020-06-22 18:34:52'),
(25792, 49, 0, 1, 1202006220002, 'SAP20/77', '123', '124,213', 'Invoice No is SAP20/77 and Sales to Mahalakshmi', 1592764200, 1592831516, 1, 0, '2020-06-22 18:41:56'),
(25793, 46, 0, 1, 1202006220002, 'SPV20/30', '111', '112,210', 'Invoice No is SPV20/30 and Sales to Zernos', 1592764200, 1592831873, 1, 0, '2020-06-22 18:47:53'),
(25794, 36, 0, 1, 1202006220001, 'SMT20/40', '71', '72,200', 'Invoice No is SMT20/40 and Sales to JOHNSON', 1592764200, 1592833057, 1, 0, '2020-06-22 19:07:37'),
(25795, 36, 0, 1, 1202006220002, 'SMT20/41', '71', '72,200', 'Invoice No is SMT20/41 and Sales to GEORGE', 1592764200, 1592833488, 1, 0, '2020-06-22 19:14:48'),
(25796, 39, 0, 1, 1202006220003, 'SVV20/238', '83', '84,203', 'Invoice No is SVV20/238 and Sales to DONI', 1592764200, 1592833708, 1, 0, '2020-06-22 19:18:28'),
(25797, 50, 0, 1, 1202006220001, 'SMG20/46', '127', '128,214', 'Invoice No is SMG20/46 and Sales to viv in', 1592764200, 1592833790, 1, 0, '2020-06-22 19:19:50'),
(25798, 50, 0, 1, 1202006220002, 'SMG20/47', '127', '128,214', 'Invoice No is SMG20/47 and Sales to RENI', 1592764200, 1592833966, 1, 0, '2020-06-22 19:22:46'),
(25799, 39, 0, 1, 1202006220004, 'SVV20/239', '83', '84,203', 'Invoice No is SVV20/239 and Sales to SAIJU', 1592764200, 1592834097, 1, 0, '2020-06-22 19:24:57'),
(25800, 39, 0, 1, 1202006220005, 'SVV20/240', '83', '84,203', 'Invoice No is SVV20/240 and Sales to THATHEUS', 1592764200, 1592834499, 1, 0, '2020-06-22 19:31:39'),
(25801, 50, 0, 1, 1202006220003, 'SMG20/48', '127', '128,214', 'Invoice No is SMG20/48 and Sales to ABIJITH', 1592764200, 1592834704, 1, 0, '2020-06-22 19:35:04'),
(25802, 39, 0, 1, 1202006220006, 'SVV20/241', '83', '84,203', 'Invoice No is SVV20/241 and Sales to BAIJU', 1592764200, 1592834719, 1, 0, '2020-06-22 19:35:19'),
(25803, 38, 0, 1, 1202006220001, 'SEP20/169', '79', '80,202', 'Invoice No is SEP20/169 and Sales to Nepolian', 1592764200, 1592839897, 1, 0, '2020-06-22 21:01:37'),
(25804, 38, 0, 1, 1202006220002, 'SEP20/170', '79', '80,202', 'Invoice No is SEP20/170 and Sales to Alex', 1592764200, 1592840057, 1, 0, '2020-06-22 21:04:17'),
(25805, 38, 0, 1, 1202006220003, 'SEP20/171', '79', '80,202', 'Invoice No is SEP20/171 and Sales to Benito', 1592764200, 1592840468, 1, 0, '2020-06-22 21:11:08'),
(25806, 38, 0, 1, 1202006220004, 'SEP20/172', '79', '80,202', 'Invoice No is SEP20/172 and Sales to SahayaRaj', 1592764200, 1592840718, 1, 0, '2020-06-22 21:15:18'),
(25807, 38, 0, 1, 1202006220005, 'SEP20/173', '79', '80,202', 'Invoice No is SEP20/173 and Sales to Jegan', 1592764200, 1592840876, 1, 0, '2020-06-22 21:17:56'),
(25808, 38, 0, 1, 1202006220006, 'SEP20/174', '79', '80,202', 'Invoice No is SEP20/174 and Sales to Saju', 1592764200, 1592841204, 1, 0, '2020-06-22 21:23:24'),
(25809, 37, 0, 1, 1202006230001, 'SCL20/79', '75', '76,201', 'Invoice No is SCL20/79 and Sales to Mr.Wins S/o:Selvaraj', 1592850600, 1592877206, 1, 0, '2020-06-23 07:23:26'),
(25810, 39, 0, 1, 1202006230001, 'SVV20/242', '83', '84,203', 'Invoice No is SVV20/242 and Sales to AKEESH', 1592850600, 1592884191, 1, 0, '2020-06-23 09:19:51'),
(25811, 39, 0, 1, 1202006230002, 'SVV20/243', '83', '84,203', 'Invoice No is SVV20/243 and Sales to BIJU', 1592850600, 1592884767, 1, 0, '2020-06-23 09:29:27'),
(25812, 39, 0, 1, 1202006230003, 'SVV20/244', '83', '84,203', 'Invoice No is SVV20/244 and Sales to MELTAS', 1592850600, 1592885052, 1, 0, '2020-06-23 09:34:12'),
(25813, 50, 0, 1, 1202006230001, 'SMG20/49', '127', '128,214', 'Invoice No is SMG20/49 and Sales to JENARDAN', 1592850600, 1592888187, 1, 0, '2020-06-23 10:26:27'),
(25814, 39, 0, 4, 4202006230001, '', '82', '83', 'Cash to bank', 1592850600, 1592898747, 1, 0, '2020-06-23 13:22:27'),
(25815, 39, 0, 1, 1202006230004, 'SVV20/245', '83', '84,203', 'Invoice No is SVV20/245 and Sales to BIKIL', 1592850600, 1592899074, 1, 0, '2020-06-23 13:27:54'),
(25816, 45, 0, 1, 1202006230001, 'SVZ20/165', '107', '108,209', 'Invoice No is SVZ20/165 and Sales to vimal', 1592850600, 1592899935, 1, 0, '2020-06-23 13:42:15'),
(25817, 49, 0, 1, 1202006230001, 'SAP20/78', '123', '124,213', 'Invoice No is SAP20/78 and Sales to Biju', 1592850600, 1592900364, 1, 0, '2020-06-23 13:49:24'),
(25818, 43, 0, 1, 1202006230001, 'SMN20/49', '99', '100,207', 'Invoice No is SMN20/49 and Sales to Robin', 1592850600, 1592901582, 1, 0, '2020-06-23 14:09:42'),
(25819, 40, 0, 1, 1202006230001, 'SKP20/24', '87', '88,204', 'Invoice No is SKP20/24 and Sales to DONIAL', 1592850600, 1592911316, 1, 0, '2020-06-23 16:51:56'),
(25845, 49, 0, 1, 1202006240002, 'SAP20/80', '123', '124,213', 'Invoice No is SAP20/80 and Sales to Viji', 1592937000, 1592985707, 1, 0, '2020-06-24 13:31:47'),
(25821, 36, 0, 1, 1202006230001, 'SMT20/42', '71', '72,200', 'Invoice No is SMT20/42 and Sales to MARIYADASAN', 1592850600, 1592921770, 1, 0, '2020-06-23 19:46:10'),
(25822, 45, 0, 1, 1202006230002, 'SVZ20/166', '107', '108,209', 'Invoice No is SVZ20/166 and Sales to HANSALAM', 1592850600, 1592921933, 1, 0, '2020-06-23 19:48:53'),
(25823, 36, 0, 1, 1202006230002, 'SMT20/43', '71', '72,200', 'Invoice No is SMT20/43 and Sales to RAJU', 1592850600, 1592922413, 1, 0, '2020-06-23 19:56:53'),
(25824, 39, 0, 1, 1202006230005, 'SVV20/246', '83', '84,203', 'Invoice No is SVV20/246 and Sales to VINEESH', 1592850600, 1592923486, 1, 0, '2020-06-23 20:14:46'),
(25825, 39, 0, 1, 1202006230006, 'SVV20/247', '83', '84,203', 'Invoice No is SVV20/247 and Sales to VINOTH', 1592850600, 1592923701, 1, 0, '2020-06-23 20:18:21'),
(25826, 38, 0, 1, 1202006230001, 'SEP20/175', '79', '80,202', 'Invoice No is SEP20/175 and Sales to Lawarance', 1592850600, 1592924096, 1, 0, '2020-06-23 20:24:56'),
(25827, 38, 0, 1, 1202006230002, 'SEP20/176', '79', '80,202', 'Invoice No is SEP20/176 and Sales to Andrews', 1592850600, 1592924336, 1, 0, '2020-06-23 20:28:56'),
(25828, 38, 0, 1, 1202006230003, 'SEP20/177', '79', '80,202', 'Invoice No is SEP20/177 and Sales to Ruswelt', 1592850600, 1592925445, 1, 0, '2020-06-23 20:47:25'),
(25829, 38, 0, 1, 1202006230004, 'SEP20/178', '79', '80,202', 'Invoice No is SEP20/178 and Sales to Tony', 1592850600, 1592925612, 1, 0, '2020-06-23 20:50:12'),
(25830, 38, 0, 1, 1202006230005, 'SEP20/179', '79', '80,202', 'Invoice No is SEP20/179 and Sales to Amprose', 1592850600, 1592925770, 1, 0, '2020-06-23 20:52:50'),
(25831, 38, 0, 1, 1202006230006, 'SEP20/180', '79', '80,202', 'Invoice No is SEP20/180 and Sales to Soosai', 1592850600, 1592925905, 1, 0, '2020-06-23 20:55:05'),
(25832, 38, 0, 1, 1202006230007, 'SEP20/181', '79', '80,202', 'Invoice No is SEP20/181 and Sales to Jackson', 1592850600, 1592926092, 1, 0, '2020-06-23 20:58:12'),
(25833, 38, 0, 1, 1202006230008, 'SEP20/182', '79', '80,202', 'Invoice No is SEP20/182 and Sales to Nelson', 1592850600, 1592926279, 1, 0, '2020-06-23 21:01:19'),
(25834, 38, 0, 1, 1202006230009, 'SEP20/183', '79', '80,202', 'Invoice No is SEP20/183 and Sales to Pusparaj', 1592850600, 1592926597, 1, 0, '2020-06-23 21:06:37'),
(25835, 38, 0, 1, 1202006230010, 'SEP20/184', '79', '80,202', 'Invoice No is SEP20/184 and Sales to Adimai', 1592850600, 1592926844, 1, 0, '2020-06-23 21:10:44'),
(25836, 37, 0, 1, 1202006230002, 'SCL20/80', '75', '76,201', 'Invoice No is SCL20/80 and Sales to Matha Store', 1592850600, 1592931285, 1, 0, '2020-06-23 22:24:45'),
(25837, 38, 0, 1, 1202006230011, 'SEP20/185', '79', '80,202', 'Invoice No is SEP20/185 and Sales to Kijin', 1592850600, 1592933268, 1, 0, '2020-06-23 22:57:48'),
(25838, 37, 0, 2, 2202006220001, '', '1765', '75', 'New OBM Saleas Incentiu 10x500', 1592764200, 1592956736, 1, 1, '2020-06-24 05:28:56'),
(25839, 37, 0, 1, 1202006240001, 'SCL20/81', '75', '76,201', 'Invoice No is SCL20/81 and Sales to Mr John', 1592937000, 1592958837, 1, 0, '2020-06-24 06:03:57'),
(25840, 52, 0, 1, 1202006240001, 'SDM20/48', '1607', ',', 'Invoice No is SDM20/48 and Sales to RAJENDARAN', 1592937000, 1592976520, 1, 0, '2020-06-24 10:58:40'),
(25841, 39, 0, 1, 1202006240001, 'SVV20/248', '83', '84,203', 'Invoice No is SVV20/248 and Sales to SHIJIN', 1592937000, 1592976948, 1, 0, '2020-06-24 11:05:48'),
(25842, 52, 0, 1, 1202006240002, 'SDM20/49', '1607', ',', 'Invoice No is SDM20/49 and Sales to SELVAMANI', 1592937000, 1592978303, 1, 0, '2020-06-24 11:28:23'),
(25843, 49, 0, 1, 1202006240001, 'SAP20/79', '123', '124,213', 'Invoice No is SAP20/79 and Sales to MADHU', 1592937000, 1592980321, 1, 0, '2020-06-24 12:02:01'),
(25844, 46, 0, 1, 1202006240001, 'SPV20/31', '111', '112,210', 'Invoice No is SPV20/31 and Sales to meridasan', 1592937000, 1592980538, 1, 0, '2020-06-24 12:05:38'),
(25846, 49, 0, 1, 1202006240003, 'SAP20/81', '123', '124,213', 'Invoice No is SAP20/81 and Sales to Jithin', 1592937000, 1592987464, 1, 0, '2020-06-24 14:01:04'),
(25847, 43, 0, 1, 1202006240001, 'SMN20/50', '99', '100,207', 'Invoice No is SMN20/50 and Sales to Merlin', 1592937000, 1592993157, 1, 0, '2020-06-24 15:35:57'),
(25848, 43, 0, 1, 1202006240002, 'SMN20/51', '99', '100,207', 'Invoice No is SMN20/51 and Sales to Alex', 1592937000, 1592993755, 1, 0, '2020-06-24 15:45:55'),
(25849, 52, 0, 1, 1202006240003, 'SDM20/50', '1607', ',', 'Invoice No is SDM20/50 and Sales to murugesan', 1592937000, 1592994679, 1, 0, '2020-06-24 16:01:19'),
(25867, 37, 0, 1, 1202006240002, 'SCL20/82', '75', '76,201', 'Invoice No is SCL20/82 and Sales to Mr Robin', 1592937000, 1592999461, 1, 0, '2020-06-24 17:21:01'),
(25866, 48, 0, 1, 1202006240001, 'SKL20/83', '119', '120,212', 'Invoice No is SKL20/83 and Sales to XAVIER', 1592937000, 1592997882, 1, 0, '2020-06-24 16:54:42'),
(25865, 38, 0, 4, 4202006240001, '', '78', '79', 'cash to bank', 1592937000, 1592997062, 1, 0, '2020-06-24 16:41:02'),
(25860, 49, 0, 1, 1202006240004, 'SAP20/82', '123', '124,213', 'Invoice No is SAP20/82 and Sales to Sijimon', 1592937000, 1592995789, 1, 0, '2020-06-24 16:19:49'),
(25864, 39, 0, 1, 1202006240002, 'SVV20/249', '83', '84,203', 'Invoice No is SVV20/249 and Sales to SOOSAI', 1592937000, 1592997012, 1, 0, '2020-06-24 16:40:12'),
(25863, 38, 0, 1, 1202006240003, 'SEP20/188', '79', '80,202', 'Invoice No is SEP20/188 and Sales to Shibu', 1592937000, 1592997000, 1, 0, '2020-06-24 16:40:00'),
(25862, 38, 0, 1, 1202006240002, 'SEP20/187', '79', '80,202', 'Invoice No is SEP20/187 and Sales to Sahayam', 1592937000, 1592996584, 1, 0, '2020-06-24 16:33:04'),
(25861, 38, 0, 1, 1202006240001, 'SEP20/186', '79', '80,202', 'Invoice No is SEP20/186 and Sales to Martin', 1592937000, 1592996493, 1, 0, '2020-06-24 16:31:33'),
(25868, 37, 0, 4, 4202006240001, '', '74', '75', 'Cash to Bank SBI Colachel', 1592937000, 1592999631, 1, 0, '2020-06-24 17:23:51'),
(25869, 39, 0, 1, 1202006240003, 'SVV20/250', '83', '84,203', 'Invoice No is SVV20/250 and Sales to VARKEESH', 1592937000, 1593002632, 1, 0, '2020-06-24 18:13:52'),
(25870, 39, 0, 1, 1202006240004, 'SVV20/251', '83', '84,203', 'Invoice No is SVV20/251 and Sales to FREDY', 1592937000, 1593005591, 1, 0, '2020-06-24 19:03:11'),
(25871, 39, 0, 1, 1202006240005, 'SVV20/252', '83', '84,203', 'Invoice No is SVV20/252 and Sales to PAKKIYAM', 1592937000, 1593006205, 1, 0, '2020-06-24 19:13:25'),
(25872, 39, 0, 1, 1202006240006, 'SVV20/253', '83', '84,203', 'Invoice No is SVV20/253 and Sales to AJIN', 1592937000, 1593006779, 1, 0, '2020-06-24 19:22:59'),
(25873, 36, 0, 1, 1202006240001, 'SMT20/44', '71', '72,200', 'Invoice No is SMT20/44 and Sales to KUMAR', 1592937000, 1593009326, 1, 0, '2020-06-24 20:05:26'),
(25874, 36, 0, 1, 1202006240002, 'SMT20/45', '71', '72,200', 'Invoice No is SMT20/45 and Sales to XAVER', 1592937000, 1593010365, 1, 0, '2020-06-24 20:22:45'),
(25875, 52, 0, 1, 1202006240004, 'SDM20/51', '1607', ',', 'Invoice No is SDM20/51 and Sales to ANTONY', 1592937000, 1593014690, 1, 0, '2020-06-24 21:34:50'),
(25876, 0, 0, 1, 1202006250001, 'SCS20/75', '68', '66,199', 'Invoice No is SCS20/75 and Sales to JOY', 1593023400, 1593064720, 1, 0, '2020-06-25 11:28:40'),
(25877, 52, 0, 1, 1202006250001, 'SDM20/52', '1607', ',', 'Invoice No is SDM20/52 and Sales to SELVAMANI', 1593023400, 1593066104, 1, 0, '2020-06-25 11:51:44'),
(25878, 42, 0, 1, 1202006250001, 'SAG20/63', '95', '96,206', 'Invoice No is SAG20/63 and Sales to Raju.', 1593023400, 1593068068, 1, 0, '2020-06-25 12:24:28'),
(25879, 46, 0, 1, 1202006250001, 'SPV20/32', '111', '112,210', 'Invoice No is SPV20/32 and Sales to Antony', 1593023400, 1593068515, 1, 0, '2020-06-25 12:31:55'),
(25880, 46, 0, 1, 1202006250002, 'SPV20/33', '111', '112,210', 'Invoice No is SPV20/33 and Sales to Biju', 1593023400, 1593068915, 1, 0, '2020-06-25 12:38:35'),
(25881, 49, 0, 1, 1202006250001, 'SAP20/83', '123', '124,213', 'Invoice No is SAP20/83 and Sales to Aji', 1593023400, 1593068934, 1, 0, '2020-06-25 12:38:54'),
(25882, 42, 0, 1, 1202006250002, 'SAG20/64', '95', '96,206', 'Invoice No is SAG20/64 and Sales to Asker.', 1593023400, 1593070974, 1, 0, '2020-06-25 13:12:54'),
(25883, 45, 0, 1, 1202006250001, 'SVZ20/167', '107', '108,209', 'Invoice No is SVZ20/167 and Sales to ROMALT', 1593023400, 1593075963, 1, 0, '2020-06-25 14:36:03'),
(25884, 50, 0, 1, 1202006250001, 'SMG20/50', '127', '128,214', 'Invoice No is SMG20/50 and Sales to ravi', 1593023400, 1593076269, 1, 0, '2020-06-25 14:41:09'),
(25891, 46, 0, 1, 1202006250003, 'SPV20/34', '111', '112,210', 'Invoice No is SPV20/34 and Sales to Jose', 1593023400, 1593080379, 1, 0, '2020-06-25 15:49:39'),
(25886, 48, 0, 1, 1202006250001, 'SKL20/84', '119', '120,212', 'Invoice No is SKL20/84 and Sales to JAGAN', 1593023400, 1593076353, 1, 0, '2020-06-25 14:42:33'),
(25887, 43, 0, 1, 1202006250001, 'SMN20/52', '99', '100,207', 'Invoice No is SMN20/52 and Sales to Stalin', 1593023400, 1593076425, 1, 0, '2020-06-25 14:43:45'),
(25888, 48, 0, 1, 1202006250002, 'SKL20/85', '119', '120,212', 'Invoice No is SKL20/85 and Sales to BIJU', 1593023400, 1593076565, 1, 0, '2020-06-25 14:46:05'),
(25889, 50, 0, 4, 4202006220001, '', '126', '127', 'rtgs to sbi maq janardan', 1592764200, 1593076807, 1, 0, '2020-06-25 14:50:07'),
(25890, 50, 0, 4, 4202006170001, '', '126', '127', 'rtgs to sbi maq (5000+5000+5000+5000+5000+5000+5000+5000+5000+5000)', 1592332200, 1593077024, 1, 0, '2020-06-25 14:53:44'),
(25892, 48, 0, 1, 1202006250003, 'SKL20/86', '119', '120,212', 'Invoice No is SKL20/86 and Sales to JOSEPH', 1593023400, 1593082927, 1, 0, '2020-06-25 16:32:07'),
(25893, 40, 0, 1, 1202006250001, 'SKP20/25', '87', '88,204', 'Invoice No is SKP20/25 and Sales to VINO', 1593023400, 1593083763, 1, 0, '2020-06-25 16:46:03'),
(25894, 40, 0, 4, 4202006010001, '', '86', '87', 'CASH TO INDIAN BANK (THIRUCHENDUR)', 1590949800, 1593084080, 1, 0, '2020-06-25 16:51:20'),
(25895, 40, 0, 2, 2202006220001, '', '1133', '87', 'Auto Charge(Nagercoil To Koottapully)Engine ', 1592764200, 1593084383, 1, 1, '2020-06-25 16:56:23'),
(25896, 50, 0, 1, 1202006250002, 'SMG20/51', '127', '128,214', 'Invoice No is SMG20/51 and Sales to SATIESH', 1593023400, 1593088710, 1, 0, '2020-06-25 18:08:30'),
(25897, 45, 0, 1, 1202006260001, 'SVZ20/168', '107', '108,209', 'Invoice No is SVZ20/168 and Sales to JAYAN', 1593109800, 1593145088, 1, 0, '2020-06-26 09:48:08'),
(25898, 52, 0, 1, 1202006260001, 'SDM20/53', '1607', ',', 'Invoice No is SDM20/53 and Sales to RAJESH', 1593109800, 1593147057, 1, 0, '2020-06-26 10:20:57'),
(25899, 50, 0, 1, 1202006260001, 'SMG20/52', '127', '128,214', 'Invoice No is SMG20/52 and Sales to vinod', 1593109800, 1593151052, 1, 0, '2020-06-26 11:27:32'),
(25900, 49, 0, 1, 1202006260001, 'SAP20/84', '123', '124,213', 'Invoice No is SAP20/84 and Sales to NILAVAYYAN', 1593109800, 1593152552, 1, 0, '2020-06-26 11:52:32'),
(25901, 49, 0, 1, 1202006260002, 'SAP20/85', '123', '124,213', 'Invoice No is SAP20/85 and Sales to NILAVAYYAN', 1593109800, 1593152571, 1, 0, '2020-06-26 11:52:51'),
(25902, 46, 0, 1, 1202006260001, 'SPV20/35', '111', '112,210', 'Invoice No is SPV20/35 and Sales to Pushpadason', 1593109800, 1593154247, 1, 0, '2020-06-26 12:20:47'),
(25903, 47, 0, 1, 1202006260001, 'SNK20/46', '115', '116,211', 'Invoice No is SNK20/46 and Sales to Nelson', 1593109800, 1593154610, 1, 0, '2020-06-26 12:26:50'),
(25904, 47, 0, 1, 1202006260002, 'SNK20/47', '115', '116,211', 'Invoice No is SNK20/47 and Sales to John', 1593109800, 1593154672, 1, 0, '2020-06-26 12:27:52'),
(25905, 47, 0, 4, 4202006250001, '', '114', '115', ' By Transfer to SBI Sakthikulangara', 1593023400, 1593157585, 1, 0, '2020-06-26 13:16:25'),
(25906, 43, 0, 1, 1202006260001, 'SMN20/53', '99', '100,207', 'Invoice No is SMN20/53 and Sales to Moses', 1593109800, 1593160807, 1, 0, '2020-06-26 14:10:07'),
(25907, 0, 0, 1, 1202006260001, 'SCS20/76', '68', '66,199', 'Invoice No is SCS20/76 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1593109800, 1593165774, 1, 0, '2020-06-26 15:32:54'),
(25908, 42, 0, 1, 1202006260001, 'SAG20/65', '95', '96,206', 'Invoice No is SAG20/65 and Sales to Rooban.', 1593109800, 1593168479, 1, 0, '2020-06-26 16:17:59'),
(25909, 48, 0, 1, 1202006260001, 'SKL20/87', '119', '120,212', 'Invoice No is SKL20/87 and Sales to MATHACHAN', 1593109800, 1593171646, 1, 0, '2020-06-26 17:10:46'),
(25910, 45, 0, 1, 1202006260002, 'SVZ20/169', '107', '108,209', 'Invoice No is SVZ20/169 and Sales to CLEMENT', 1593109800, 1593179685, 1, 0, '2020-06-26 19:24:45'),
(25911, 45, 0, 1, 1202006260003, 'SVZ20/170', '107', '108,209', 'Invoice No is SVZ20/170 and Sales to JOHNY', 1593109800, 1593179782, 1, 0, '2020-06-26 19:26:22'),
(25912, 45, 0, 1, 1202006260004, 'SVZ20/171', '107', '108,209', 'Invoice No is SVZ20/171 and Sales to VIMAL', 1593109800, 1593179847, 1, 0, '2020-06-26 19:27:27'),
(25913, 45, 0, 1, 1202006260005, 'SVZ20/172', '107', '108,209', 'Invoice No is SVZ20/172 and Sales to VIJIN', 1593109800, 1593179902, 1, 0, '2020-06-26 19:28:22'),
(25914, 50, 0, 2, 2202006270001, '', '1295', '127', 'OBM TRANSPORTING CHARGE(500+500+500+500+500+500+4500+1508+4500+4500+4500+6150+', 1593196200, 1593234098, 1, 1, '2020-06-27 10:31:38'),
(25915, 50, 0, 2, 2202006270002, '', '1572', '127', 'TRAVALING EXPENCE FOR MAQ TO KARWAR OBM MARKETTING', 1593196200, 1593234272, 1, 1, '2020-06-27 10:34:32'),
(25916, 50, 0, 1, 1202006270001, 'SMG20/53', '127', '128,214', 'Invoice No is SMG20/53 and Sales to KIRAN KISAN', 1593196200, 1593236012, 1, 0, '2020-06-27 11:03:32'),
(25917, 47, 0, 4, 4202006260001, '', '114', '115', 'Cash to Bank\r\n', 1593109800, 1593237300, 1, 0, '2020-06-27 11:25:00'),
(25918, 48, 0, 1, 1202006270001, 'SKL20/88', '119', '120,212', 'Invoice No is SKL20/88 and Sales to KAILYANS', 1593196200, 1593237424, 1, 0, '2020-06-27 11:27:04'),
(25919, 42, 0, 1, 1202006270001, 'SAG20/66', '95', '96,206', 'Invoice No is SAG20/66 and Sales to CHRISTOPHER', 1593196200, 1593237526, 1, 0, '2020-06-27 11:28:46'),
(25920, 43, 0, 1, 1202006270001, 'SMN20/54', '99', '100,207', 'Invoice No is SMN20/54 and Sales to AUGUSTIN', 1593196200, 1593240464, 1, 0, '2020-06-27 12:17:44'),
(25921, 52, 0, 1, 1202006270001, 'SDM20/54', '1607', ',', 'Invoice No is SDM20/54 and Sales to BABU', 1593196200, 1593243462, 1, 0, '2020-06-27 13:07:42'),
(25922, 0, 0, 1, 1202006270001, 'SCS20/77', '68', '66,199', 'Invoice No is SCS20/77 and Sales to Mariyacros', 1593196200, 1593243489, 1, 0, '2020-06-27 13:08:09'),
(25923, 49, 0, 1, 1202006270001, 'SAP20/86', '123', '124,213', 'Invoice No is SAP20/86 and Sales to ANISH', 1593196200, 1593245186, 1, 0, '2020-06-27 13:36:26'),
(25924, 48, 0, 1, 1202006270002, 'SKL20/89', '119', '120,212', 'Invoice No is SKL20/89 and Sales to CARLOSE', 1593196200, 1593249938, 1, 0, '2020-06-27 14:55:38'),
(25925, 46, 0, 1, 1202006270001, 'SPV20/36', '111', '112,210', 'Invoice No is SPV20/36 and Sales to Binu', 1593196200, 1593255615, 1, 0, '2020-06-27 16:30:15'),
(25926, 48, 0, 1, 1202006270003, 'SKL20/90', '119', '120,212', 'Invoice No is SKL20/90 and Sales to NELSON', 1593196200, 1593258320, 1, 0, '2020-06-27 17:15:20'),
(25927, 45, 0, 1, 1202006270001, 'SVZ20/173', '107', '108,209', 'Invoice No is SVZ20/173 and Sales to Cityzen', 1593196200, 1593268051, 1, 0, '2020-06-27 19:57:31'),
(25928, 45, 0, 1, 1202006270002, 'SVZ20/174', '107', '108,209', 'Invoice No is SVZ20/174 and Sales to Vizhinjam Marine', 1593196200, 1593268228, 1, 0, '2020-06-27 20:00:28'),
(25929, 37, 0, 1, 1202006270001, 'SCL20/83', '75', '76,201', 'Invoice No is SCL20/83 and Sales to Mr Willson', 1593196200, 1593309257, 1, 0, '2020-06-28 07:24:17'),
(25930, 50, 0, 1, 1202006290001, 'SMG20/54', '127', '128,214', 'Invoice No is SMG20/54 and Sales to KIRAN KISAN', 1593369000, 1593404816, 1, 0, '2020-06-29 09:56:56'),
(25931, 52, 0, 2, 2202006290001, '', '1864', '1607', 'purchasing the watercan for the\r\npurpose of office use only', 1593369000, 1593406002, 1, 0, '2020-06-29 10:16:42'),
(25932, 52, 0, 2, 2202006290002, '', '1785', '1607', 'NEW OBM Engine seals Insentive\r\nENO: 00252F-922293', 1593369000, 1593406853, 1, 0, '2020-06-29 10:30:53'),
(25933, 48, 0, 4, 4202006290001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1593369000, 1593410599, 1, 0, '2020-06-29 11:33:19');
