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
(15402, 38, 0, 1, 1201906270005, 'SEP19/224', '79', '80,202', 'Invoice No is SEP19/224 and Sales to IDAKUBIN', 1561573800, 1561625332, 1, 0, '0000-00-00 00:00:00'),
(15403, 38, 0, 4, 4201906270001, '', '78', '79', 'cash to bank', 1561573800, 1561625470, 1, 0, '0000-00-00 00:00:00'),
(15404, 38, 0, 2, 2201906270001, '', '1219', '79', 'marketting allowances', 1561573800, 1561626231, 1, 1, '0000-00-00 00:00:00'),
(15405, 38, 0, 2, 2201906270002, '', '1220', '79', 'store allowances', 1561573800, 1561626331, 1, 0, '0000-00-00 00:00:00'),
(15406, 38, 0, 2, 2201906270003, '', '1422', '79', 'tank,sweeping,water', 1561573800, 1561626534, 1, 0, '0000-00-00 00:00:00'),
(15407, 38, 0, 2, 2201906270004, '', '1223', '79', 'telepohne', 1561573800, 1561626615, 1, 0, '0000-00-00 00:00:00'),
(15408, 38, 0, 2, 2201906270005, '', '1224', '79', 'auto fare', 1561573800, 1561626696, 1, 1, '0000-00-00 00:00:00'),
(15409, 38, 0, 2, 2201906270006, '', '1225', '79', 'tea&washing', 1561573800, 1561626814, 1, 0, '0000-00-00 00:00:00'),
(15410, 0, 0, 1, 1201906270001, 'SCS19/151', '68', '66,199', 'Invoice No is SCS19/151 and Sales to DOMINIC', 1561573800, 1561628409, 1, 0, '0000-00-00 00:00:00'),
(15411, 0, 0, 1, 1201906270002, 'SCS19/152', '68', '66,199', 'Invoice No is SCS19/152 and Sales to GEORGE', 1561573800, 1561629199, 1, 0, '0000-00-00 00:00:00'),
(15412, 0, 0, 1, 1201906270003, 'SCS19/153', '68', '66,199', 'Invoice No is SCS19/153 and Sales to SELVENDRAN', 1561573800, 1561629597, 1, 0, '0000-00-00 00:00:00'),
(15413, 0, 0, 1, 1201906270004, 'SCS19/154', '68', '66,199', 'Invoice No is SCS19/154 and Sales to THANSILAS', 1561573800, 1561630657, 1, 0, '0000-00-00 00:00:00'),
(15414, 46, 0, 1, 1201906270001, 'SPV19/82', '111', '112,210', 'Invoice No is SPV19/82 and Sales to Searnoze', 1561573800, 1561631978, 1, 0, '0000-00-00 00:00:00'),
(15415, 0, 0, 1, 1201906270005, 'SCS19/155', '68', '66,199', 'Invoice No is SCS19/155 and Sales to M/S. Shraddha Energy And Agro Products Pvt.Ltd.', 1561573800, 1561632799, 1, 0, '0000-00-00 00:00:00'),
(15416, 45, 0, 1, 1201906270002, 'SVZ19/139', '107', '108,209', 'Invoice No is SVZ19/139 and Sales to AGASTIN', 1561573800, 1561633901, 1, 0, '0000-00-00 00:00:00'),
(15417, 45, 0, 1, 1201906270003, 'SVZ19/140', '107', '108,209', 'Invoice No is SVZ19/140 and Sales to ARULAPPAN', 1561573800, 1561633961, 1, 0, '0000-00-00 00:00:00'),
(15418, 36, 0, 1, 1201906270004, 'SMT19/75', '71', '72,200', 'Invoice No is SMT19/75 and Sales to CRISTURAJ', 1561573800, 1561634174, 1, 0, '0000-00-00 00:00:00'),
(15419, 43, 0, 1, 1201906270001, 'SMN19/84', '99', '100,207', 'Invoice No is SMN19/84 and Sales to Alex', 1561573800, 1561634307, 1, 0, '0000-00-00 00:00:00'),
(15420, 43, 0, 1, 1201906270002, 'SMN19/85', '99', '100,207', 'Invoice No is SMN19/85 and Sales to Muthapan', 1561573800, 1561635120, 1, 0, '0000-00-00 00:00:00'),
(15421, 43, 0, 1, 1201906270003, 'SMN19/86', '99', '100,207', 'Invoice No is SMN19/86 and Sales to Sunil', 1561573800, 1561637292, 1, 0, '0000-00-00 00:00:00'),
(15422, 41, 0, 1, 1201906270002, 'SCK19/21', '91', '92,205', 'Invoice No is SCK19/21 and Sales to sevanther', 1561573800, 1561638685, 1, 0, '0000-00-00 00:00:00'),
(15423, 48, 0, 1, 1201906270001, 'SKL19/97', '119', '120,212', 'Invoice No is SKL19/97 and Sales to VINCENT', 1561573800, 1561640282, 1, 0, '0000-00-00 00:00:00'),
(15424, 48, 0, 1, 1201906270002, 'SKL19/98', '119', '120,212', 'Invoice No is SKL19/98 and Sales to DASAN', 1561573800, 1561644565, 1, 0, '0000-00-00 00:00:00'),
(15425, 39, 0, 1, 1201906270002, 'SVV19/215', '83', '84,203', 'Invoice No is SVV19/215 and Sales to PATHROSE', 1561573800, 1561646382, 1, 0, '0000-00-00 00:00:00'),
(15426, 39, 0, 1, 1201906270003, 'SVV19/216', '83', '84,203', 'Invoice No is SVV19/216 and Sales to JEKESH', 1561573800, 1561646579, 1, 0, '0000-00-00 00:00:00'),
(15427, 50, 0, 1, 1201906280001, 'SMG19/81', '127', '128,214', 'Invoice No is SMG19/81 and Sales to NAKULAN', 1561660200, 1561701047, 1, 0, '0000-00-00 00:00:00'),
(15428, 41, 0, 1, 1201906280001, 'SCK19/22', '91', '92,205', 'Invoice No is SCK19/22 and Sales to Annathabalu', 1561660200, 1561703135, 1, 0, '0000-00-00 00:00:00'),
(15429, 49, 0, 2, 2201906280001, '', '1081', '123', 'Service charge to APS for 3-nos of new OBM', 1561660200, 1561703879, 1, 1, '0000-00-00 00:00:00'),
(15430, 49, 0, 2, 2201906280002, '', '1081', '123', 'Transporting charge of new OBM from Aps', 1561660200, 1561703995, 1, 1, '0000-00-00 00:00:00'),
(15431, 49, 0, 2, 2201906100001, '', '1081', '123', 'Service charge to APS', 1560105000, 1561704428, 1, 1, '0000-00-00 00:00:00'),
(15432, 49, 0, 2, 2201906100001, '', '1642', '123', 'Travelling expense to Siffs HO for spare parts collecting', 1560105000, 1561704520, 1, 1, '0000-00-00 00:00:00'),
(15433, 42, 0, 1, 1201906280001, 'SAG19/97', '95', '96,206', 'Invoice No is SAG19/97 and Sales to DEVID,', 1561660200, 1561707548, 1, 0, '0000-00-00 00:00:00'),
(15434, 36, 0, 1, 1201906280001, 'SMT19/76', '71', '72,200', 'Invoice No is SMT19/76 and Sales to shaibu', 1561660200, 1561710434, 1, 0, '0000-00-00 00:00:00'),
(15435, 36, 0, 1, 1201906280002, 'SMT19/77', '71', '72,200', 'Invoice No is SMT19/77 and Sales to raja', 1561660200, 1561711262, 1, 0, '0000-00-00 00:00:00'),
(15436, 46, 0, 1, 1201906280001, 'SPV19/83', '111', '112,210', 'Invoice No is SPV19/83 and Sales to Anil', 1561660200, 1561712649, 1, 0, '0000-00-00 00:00:00'),
(15437, 47, 0, 1, 1201906280001, 'SNK19/90', '115', '116,211', 'Invoice No is SNK19/90 and Sales to jaison', 1561660200, 1561712859, 1, 0, '0000-00-00 00:00:00'),
(15438, 0, 0, 1, 1201906280001, 'SCS19/156', '68', '66,199', 'Invoice No is SCS19/156 and Sales to ELFUJAN R', 1561660200, 1561712926, 1, 0, '0000-00-00 00:00:00'),
(15439, 47, 0, 1, 1201906280002, 'SNK19/91', '115', '116,211', 'Invoice No is SNK19/91 and Sales to jaison', 1561660200, 1561713240, 1, 0, '0000-00-00 00:00:00'),
(15440, 36, 0, 2, 2201906200001, '', '1457', '71', 'workshop flex sheet', 1560969000, 1561713871, 1, 1, '0000-00-00 00:00:00'),
(15441, 36, 0, 2, 2201906250001, '', '1439', '71', 'E B.CABLE.WORKSHOP', 1561401000, 1561714222, 1, 1, '0000-00-00 00:00:00'),
(15442, 36, 0, 2, 2201906210001, '', '1439', '71', 'EB.BILL', 1561055400, 1561714356, 1, 0, '0000-00-00 00:00:00'),
(15443, 36, 0, 2, 2201906200001, '', '1457', '71', 'FLEX SHEET SR GUM', 1560969000, 1561714713, 1, 1, '0000-00-00 00:00:00'),
(15444, 36, 0, 2, 2201906250002, '', '1439', '71', 'LABOUR CHARG KARTHIKYAN', 1561401000, 1561715101, 1, 1, '0000-00-00 00:00:00'),
(15445, 36, 0, 2, 2201906280001, '', '1248', '71', 'INCENTIVE SUBIN', 1561660200, 1561715286, 1, 1, '0000-00-00 00:00:00'),
(15446, 36, 0, 2, 2201906280002, '', '1660', '71', 'INCENTIVE CLINTAN', 1561660200, 1561715450, 1, 1, '0000-00-00 00:00:00'),
(15447, 42, 0, 1, 1201906280002, 'SAG19/98', '95', '96,206', 'Invoice No is SAG19/98 and Sales to Vargheese', 1561660200, 1561716259, 1, 0, '0000-00-00 00:00:00'),
(15448, 36, 0, 2, 2201906290001, '', '1238', '71', 'SALARY SUBIN', 1561746600, 1561718265, 1, 0, '0000-00-00 00:00:00'),
(15449, 36, 0, 2, 2201906290002, '', '1611', '71', 'SALARY CLINTAN', 1561746600, 1561718449, 1, 1, '0000-00-00 00:00:00'),
(15450, 36, 0, 2, 2201906290003, '', '1239', '71', 'WORKSHOP RENT', 1561746600, 1561718689, 1, 1, '0000-00-00 00:00:00'),
(15451, 36, 0, 2, 2201906290004, '', '1238', '71', 'SALARY ALLOWANCE SUBIN', 1561746600, 1561718790, 1, 0, '0000-00-00 00:00:00'),
(15452, 36, 0, 2, 2201906290005, '', '1244', '71', 'STORE ALLOWANCES', 1561746600, 1561718892, 1, 0, '0000-00-00 00:00:00'),
(15453, 36, 0, 2, 2201906290006, '', '1240', '71', 'TELEPHONE CHARGE', 1561746600, 1561718973, 1, 0, '0000-00-00 00:00:00'),
(15454, 36, 0, 2, 2201906290007, '', '1439', '71', 'DRINKING WATER ', 1561746600, 1561719118, 1, 0, '0000-00-00 00:00:00'),
(15455, 36, 0, 2, 2201906290008, '', '1242', '71', 'TRAVELING ALLOWANCE SUBIN', 1561746600, 1561719367, 1, 0, '0000-00-00 00:00:00'),
(15456, 38, 0, 1, 1201906280001, 'SEP19/225', '79', '80,202', 'Invoice No is SEP19/225 and Sales to SARAN', 1561660200, 1561719629, 1, 0, '0000-00-00 00:00:00'),
(15457, 36, 0, 2, 2201906290009, '', '1246', '71', 'TEA AND WASHING .SUBIN', 1561746600, 1561719930, 1, 0, '0000-00-00 00:00:00'),
(15458, 0, 0, 1, 1201906280002, 'SCS19/157', '68', '66,199', 'Invoice No is SCS19/157 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1561660200, 1561720021, 1, 0, '0000-00-00 00:00:00'),
(15459, 36, 0, 2, 2201906290010, '', '1492', '71', 'TEA AND WASHING CLINTAN', 1561746600, 1561720043, 1, 1, '0000-00-00 00:00:00'),
(15460, 37, 0, 1, 1201906280001, 'SCL19/52', '75', '76,201', 'Invoice No is SCL19/52 and Sales to Matha Store', 1561660200, 1561720268, 1, 0, '0000-00-00 00:00:00'),
(15461, 36, 0, 2, 2201906290011, '', '1347', '71', 'UNIFORM STICHING ALLOWANCE SUBIN', 1561746600, 1561721518, 1, 1, '0000-00-00 00:00:00'),
(15462, 36, 0, 2, 2201906290012, '', '1661', '71', 'UNIFORM STICHING ALLOWANCE CLINTAN', 1561746600, 1561721875, 1, 1, '0000-00-00 00:00:00'),
(15463, 36, 0, 2, 2201906290013, '', '1439', '71', 'TEST TANK WATER', 1561746600, 1561722132, 1, 0, '0000-00-00 00:00:00'),
(15464, 36, 0, 2, 2201906290014, '', '1248', '71', 'NEW ENGINE INCENTIVE', 1561746600, 1561722629, 1, 1, '0000-00-00 00:00:00'),
(15465, 38, 0, 1, 1201906280002, 'SEP19/226', '79', '80,202', 'Invoice No is SEP19/226 and Sales to THATHEUSE', 1561660200, 1561724496, 1, 0, '0000-00-00 00:00:00'),
(15466, 38, 0, 2, 2201906280001, '', '1609', '79', 'Stipend nihil', 1561660200, 1561726187, 1, 1, '0000-00-00 00:00:00'),
(15467, 48, 0, 1, 1201906280001, 'SKL19/99', '119', '120,212', 'Invoice No is SKL19/99 and Sales to JOHN', 1561660200, 1561726863, 1, 0, '0000-00-00 00:00:00'),
(15468, 48, 0, 1, 1201906280002, 'SKL19/100', '119', '120,212', 'Invoice No is SKL19/100 and Sales to SUNI', 1561660200, 1561727166, 1, 0, '0000-00-00 00:00:00'),
(15469, 48, 0, 1, 1201906280003, 'SKL19/101', '119', '120,212', 'Invoice No is SKL19/101 and Sales to SIBU', 1561660200, 1561727702, 1, 0, '0000-00-00 00:00:00'),
(15470, 45, 0, 1, 1201906280001, 'SVZ19/141', '107', '108,209', 'Invoice No is SVZ19/141 and Sales to agastin', 1561660200, 1561728351, 1, 0, '0000-00-00 00:00:00'),
(15471, 45, 0, 2, 2201906280001, '', '1002', '107', 'engine sale commishan', 1561660200, 1561728922, 1, 1, '0000-00-00 00:00:00'),
(15472, 48, 0, 1, 1201906280004, 'SKL19/102', '119', '120,212', 'Invoice No is SKL19/102 and Sales to J0SEPH', 1561660200, 1561730687, 1, 0, '0000-00-00 00:00:00'),
(15473, 39, 0, 1, 1201906280001, 'SVV19/217', '83', '84,203', 'Invoice No is SVV19/217 and Sales to KUTTY APPY', 1561660200, 1561733037, 1, 0, '0000-00-00 00:00:00'),
(15474, 39, 0, 1, 1201906280002, 'SVV19/218', '83', '84,203', 'Invoice No is SVV19/218 and Sales to NIJU', 1561660200, 1561733268, 1, 0, '0000-00-00 00:00:00'),
(15475, 39, 0, 1, 1201906280003, 'SVV19/219', '83', '84,203', 'Invoice No is SVV19/219 and Sales to BIJU', 1561660200, 1561733430, 1, 0, '0000-00-00 00:00:00'),
(15476, 39, 0, 1, 1201906280004, 'SVV19/220', '83', '84,203', 'Invoice No is SVV19/220 and Sales to LIJIN', 1561660200, 1561733622, 1, 0, '0000-00-00 00:00:00'),
(15477, 38, 0, 2, 2201906290001, '', '1222', '79', 'salary alto', 1561746600, 1561785712, 1, 0, '0000-00-00 00:00:00'),
(15478, 38, 0, 2, 2201906290002, '', '1229', '79', 'salary ajin', 1561746600, 1561785784, 1, 0, '0000-00-00 00:00:00'),
(15479, 38, 0, 2, 2201906290003, '', '1586', '79', 'salary aswin', 1561746600, 1561785858, 1, 0, '0000-00-00 00:00:00'),
(15480, 49, 0, 1, 1201906290001, 'SAP19/96', '123', '124,213', 'Invoice No is SAP19/96 and Sales to Jose ', 1561746600, 1561788313, 1, 0, '0000-00-00 00:00:00'),
(15481, 49, 0, 1, 1201906290002, 'SAP19/97', '123', '124,213', 'Invoice No is SAP19/97 and Sales to Ganapathi Vallam', 1561746600, 1561788419, 1, 0, '0000-00-00 00:00:00'),
(16257, 39, 0, 4, 4201907180001, '', '82', '83', 'Cash to bank', 1563388200, 1563441663, 1, 0, '0000-00-00 00:00:00'),
(15483, 39, 0, 2, 2201906290001, '', '1112', '83', 'Tea and washing', 1561746600, 1561789397, 1, 0, '0000-00-00 00:00:00'),
(15484, 49, 0, 2, 2201906290001, '', '1662', '123', 'Incentive for the year of   2018-19 Kollam workshop ', 1561746600, 1561789438, 1, 1, '0000-00-00 00:00:00'),
(15485, 39, 0, 2, 2201906290002, '', '1503', '83', 'Store allowance', 1561746600, 1561789476, 1, 0, '0000-00-00 00:00:00'),
(15486, 49, 0, 2, 2201906290002, '', '1643', '123', 'TA for the month of June-2019', 1561746600, 1561789519, 1, 0, '0000-00-00 00:00:00'),
(15487, 39, 0, 2, 2201906290003, '', '1116', '83', 'Phone and Data charge', 1561746600, 1561789571, 1, 1, '0000-00-00 00:00:00'),
(15488, 49, 0, 2, 2201906290003, '', '1643', '123', 'Salary for the month of June-2019', 1561746600, 1561789573, 1, 0, '0000-00-00 00:00:00'),
(15489, 39, 0, 2, 2201906290004, '', '1443', '83', 'Drinking water and sweeping charge', 1561746600, 1561789660, 1, 0, '0000-00-00 00:00:00'),
(15490, 39, 0, 2, 2201906290005, '', '1112', '83', 'Test tank cleaning', 1561746600, 1561789735, 1, 0, '0000-00-00 00:00:00'),
(15491, 49, 0, 2, 2201906290004, '', '1643', '123', 'Tea & washing allowances for the month June 2019', 1561746600, 1561789799, 1, 0, '0000-00-00 00:00:00'),
(15492, 39, 0, 2, 2201906290006, '', '1309', '83', 'Tea and washing allowance REJIN', 1561746600, 1561789809, 1, 0, '0000-00-00 00:00:00'),
(15493, 39, 0, 2, 2201906290007, '', '1504', '83', 'Tea and washing allowance MANO', 1561746600, 1561789901, 1, 0, '0000-00-00 00:00:00'),
(15494, 39, 0, 2, 2201906290008, '', '1397', '83', 'Tea and washing allowance PRANEESH', 1561746600, 1561789979, 1, 0, '0000-00-00 00:00:00'),
(15495, 39, 0, 2, 2201906290009, '', '1119', '83', 'OBM Show Room rent', 1561746600, 1561790155, 1, 1, '0000-00-00 00:00:00'),
(15496, 39, 0, 2, 2201906290010, '', '1121', '83', 'Workshop rent', 1561746600, 1561790249, 1, 0, '0000-00-00 00:00:00'),
(15497, 39, 0, 2, 2201906290011, '', '1125', '83', 'OBM sales promation', 1561746600, 1561790700, 1, 1, '0000-00-00 00:00:00'),
(15498, 49, 0, 2, 2201906290005, '', '1110', '123', 'Store keeping allowance', 1561746600, 1561790717, 1, 0, '0000-00-00 00:00:00'),
(15499, 49, 0, 2, 2201906290006, '', '1110', '123', 'Special allowance June 2019', 1561746600, 1561790756, 1, 0, '0000-00-00 00:00:00'),
(15500, 49, 0, 2, 2201906290007, '', '1110', '123', 'Tea & washing allowance', 1561746600, 1561790817, 1, 0, '0000-00-00 00:00:00'),
(15501, 39, 0, 2, 2201906290012, '', '1442', '83', 'Guest house rent', 1561746600, 1561790830, 1, 1, '0000-00-00 00:00:00'),
(15502, 49, 0, 2, 2201906290008, '', '1322', '123', 'Test tank cleaning expense', 1561746600, 1561790852, 1, 0, '0000-00-00 00:00:00'),
(15503, 49, 0, 2, 2201906290009, '', '1322', '123', 'Workshop cleaning expense ', 1561746600, 1561790891, 1, 0, '0000-00-00 00:00:00'),
(15504, 39, 0, 2, 2201906290013, '', '1574', '83', 'T A  VALLAVILA to KOOTTAPUZHI', 1561746600, 1561790937, 1, 1, '0000-00-00 00:00:00'),
(15505, 49, 0, 2, 2201906290010, '', '1174', '123', 'Travelling expense to Kainakari workshop', 1561746600, 1561790961, 1, 1, '0000-00-00 00:00:00'),
(15506, 49, 0, 2, 2201906290011, '', '1174', '123', 'Travelling expense to Bank', 1561746600, 1561791038, 1, 1, '0000-00-00 00:00:00'),
(15507, 49, 0, 2, 2201906290012, '', '1493', '123', 'Engine sales incentive', 1561746600, 1561791074, 1, 1, '0000-00-00 00:00:00'),
(15508, 39, 0, 1, 1201906290001, 'SVV19/221', '83', '84,203', 'Invoice No is SVV19/221 and Sales to STELLUS', 1561746600, 1561793963, 1, 0, '0000-00-00 00:00:00'),
(15509, 43, 0, 1, 1201906290001, 'SMN19/87', '99', '100,207', 'Invoice No is SMN19/87 and Sales to Merlin', 1561746600, 1561800126, 1, 0, '0000-00-00 00:00:00'),
(15510, 50, 0, 1, 1201906290001, 'SMG19/82', '127', '128,214', 'Invoice No is SMG19/82 and Sales to MANOJ NARAYAN', 1561746600, 1561800765, 1, 0, '0000-00-00 00:00:00'),
(15511, 39, 0, 2, 2201906290014, '', '1317', '83', 'Salery REJIN', 1561746600, 1561801439, 1, 0, '0000-00-00 00:00:00'),
(15512, 39, 0, 2, 2201906290015, '', '1550', '83', 'Salery MANO', 1561746600, 1561801517, 1, 0, '0000-00-00 00:00:00'),
(15513, 39, 0, 2, 2201906290016, '', '1621', '83', 'Stiphent PRANEESH', 1561746600, 1561801599, 1, 1, '0000-00-00 00:00:00'),
(15514, 39, 0, 2, 2201906290017, '', '1125', '83', 'Salery EUGIN', 1561746600, 1561801685, 1, 1, '0000-00-00 00:00:00'),
(15515, 39, 0, 1, 1201906290002, 'SVV19/222', '83', '84,203', 'Invoice No is SVV19/222 and Sales to RITAS', 1561746600, 1561804369, 1, 0, '0000-00-00 00:00:00'),
(15516, 39, 0, 2, 2201906290018, '', '1131', '83', 'OBM Insentive', 1561746600, 1561804945, 1, 1, '0000-00-00 00:00:00'),
(15517, 43, 0, 1, 1201906290002, 'SMN19/88', '99', '100,207', 'Invoice No is SMN19/88 and Sales to Simon', 1561746600, 1561810768, 1, 0, '0000-00-00 00:00:00'),
(15518, 50, 0, 1, 1201906290002, 'SMG19/83', '127', '128,214', 'Invoice No is SMG19/83 and Sales to SADANADA', 1561746600, 1561815422, 1, 0, '0000-00-00 00:00:00'),
(15519, 39, 0, 1, 1201906290003, 'SVV19/223', '83', '84,203', 'Invoice No is SVV19/223 and Sales to KADUKKAM', 1561746600, 1561818880, 1, 0, '0000-00-00 00:00:00'),
(15520, 39, 0, 1, 1201906290004, 'SVV19/224', '83', '84,203', 'Invoice No is SVV19/224 and Sales to VARKEESH', 1561746600, 1561819225, 1, 0, '0000-00-00 00:00:00'),
(15521, 39, 0, 1, 1201906290005, 'SVV19/225', '83', '84,203', 'Invoice No is SVV19/225 and Sales to MITHIN', 1561746600, 1561819450, 1, 0, '0000-00-00 00:00:00'),
(15522, 50, 0, 1, 1201906290003, 'SMG19/84', '127', '128,214', 'Invoice No is SMG19/84 and Sales to RAMKRISHANA', 1561746600, 1561822910, 1, 0, '0000-00-00 00:00:00'),
(15523, 50, 0, 1, 1201906290004, 'SMG19/85', '127', '128,214', 'Invoice No is SMG19/85 and Sales to KAMMATH', 1561746600, 1561825450, 1, 0, '0000-00-00 00:00:00'),
(15524, 50, 0, 1, 1201906290005, 'SMG19/86', '127', '128,214', 'Invoice No is SMG19/86 and Sales to MANOJ ', 1561746600, 1561825893, 1, 0, '0000-00-00 00:00:00'),
(15525, 50, 0, 1, 1201906300001, 'SMG19/87', '127', '128,214', 'Invoice No is SMG19/87 and Sales to SHIBU', 1561833000, 1561862756, 1, 0, '0000-00-00 00:00:00'),
(15526, 48, 0, 2, 2201906300001, '', '1034', '119', 'SALARY FOR YESU BALU.2019 JUNE.', 1561833000, 1561874496, 1, 0, '0000-00-00 00:00:00'),
(15527, 48, 0, 2, 2201906300002, '', '1034', '119', 'SPECIAL ALLAWANCE FOR YESU BALU.2019 JUNE.', 1561833000, 1561874632, 1, 0, '0000-00-00 00:00:00'),
(15528, 48, 0, 2, 2201906300003, '', '1312', '119', 'SALARY FOR JIMMI SIMON.2019 JUNE.', 1561833000, 1561874702, 1, 0, '0000-00-00 00:00:00'),
(15529, 48, 0, 2, 2201906300004, '', '1036', '119', 'WORK SHOP RENT.2019 JUNE.', 1561833000, 1561874798, 1, 0, '0000-00-00 00:00:00'),
(15530, 48, 0, 2, 2201906300005, '', '1516', '119', 'PURCHASE OF CONSUMABLE.2019 JUNE.', 1561833000, 1561874964, 1, 0, '0000-00-00 00:00:00'),
(15531, 48, 0, 2, 2201906300006, '', '1514', '119', 'STORE KEEPING ALLAWANCE 2019 JUNE.', 1561833000, 1561875261, 1, 0, '0000-00-00 00:00:00'),
(15532, 48, 0, 2, 2201906300007, '', '1038', '119', 'TEA AND WASHING ALLAWANCE 2019 JUNE.YESU BALU.', 1561833000, 1561875426, 1, 0, '0000-00-00 00:00:00'),
(15533, 48, 0, 2, 2201906300008, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON 2019 JUNE.', 1561833000, 1561875525, 1, 0, '0000-00-00 00:00:00'),
(15534, 48, 0, 2, 2201906300009, '', '1639', '119', 'YEARLY INCENTIVE FOR JIMMI SIMON 2018-2019.', 1561833000, 1561875641, 1, 1, '0000-00-00 00:00:00'),
(15535, 48, 0, 2, 2201906300010, '', '1663', '119', 'YEARLY INCENTIVE FOR YESU BALU 2018-2019.', 1561833000, 1561875789, 1, 1, '0000-00-00 00:00:00'),
(15536, 48, 0, 2, 2201906300011, '', '1664', '119', 'YEARLY INCENTIVE FOR MANOJ DASAN 2018-2019.', 1561833000, 1561875951, 1, 1, '0000-00-00 00:00:00'),
(15537, 48, 0, 2, 2201906300012, '', '1495', '119', 'DRINKING WATTER BILL 2019 JUNE.', 1561833000, 1561876128, 1, 0, '0000-00-00 00:00:00'),
(15538, 37, 0, 2, 2201906290001, '', '1056', '75', 'Salary for the Montth of Junu 19', 1561746600, 1561942556, 1, 1, '0000-00-00 00:00:00'),
(15539, 37, 0, 2, 2201906290002, '', '1055', '75', 'Salary for the Month of June 19', 1561746600, 1561942757, 1, 0, '0000-00-00 00:00:00'),
(15540, 37, 0, 2, 2201906290003, '', '1405', '75', 'Salary June 19', 1561746600, 1561942975, 1, 1, '0000-00-00 00:00:00'),
(15541, 37, 0, 2, 2201906040001, '', '1257', '75', 'Work Shop Rent', 1559586600, 1561943110, 1, 0, '0000-00-00 00:00:00'),
(15542, 37, 0, 2, 2201906050001, '', '1259', '75', 'Room Rent', 1559673000, 1561943225, 1, 0, '0000-00-00 00:00:00'),
(15543, 37, 0, 2, 2201906290004, '', '1066', '75', 'Telephone Charges', 1561746600, 1561943557, 1, 0, '0000-00-00 00:00:00'),
(15544, 37, 0, 2, 2201906290005, '', '1085', '75', 'OBM Marketing Incentive', 1561746600, 1561943737, 1, 1, '0000-00-00 00:00:00'),
(15545, 37, 0, 2, 2201906290006, '', '1056', '75', 'Store Allowances', 1561746600, 1561943891, 1, 0, '0000-00-00 00:00:00'),
(15546, 37, 0, 2, 2201906250001, '', '1085', '75', 'New OBM Incentive', 1561401000, 1561944138, 1, 1, '0000-00-00 00:00:00'),
(15547, 47, 0, 1, 1201907010001, 'SNK19/92', '115', '116,211', 'Invoice No is SNK19/92 and Sales to STIVAN', 1561919400, 1561954469, 1, 0, '0000-00-00 00:00:00'),
(15548, 47, 0, 1, 1201907010002, 'SNK19/93', '115', '116,211', 'Invoice No is SNK19/93 and Sales to saj', 1561919400, 1561954666, 1, 0, '0000-00-00 00:00:00'),
(15549, 47, 0, 1, 1201907010003, 'SNK19/94', '115', '116,211', 'Invoice No is SNK19/94 and Sales to john', 1561919400, 1561954841, 1, 0, '0000-00-00 00:00:00'),
(15550, 47, 0, 1, 1201907010004, 'SNK19/95', '115', '116,211', 'Invoice No is SNK19/95 and Sales to JAMAS', 1561919400, 1561957053, 1, 0, '0000-00-00 00:00:00'),
(15551, 47, 0, 2, 2201906300001, '', '1631', '115', 'salary', 1561833000, 1561957771, 1, 0, '0000-00-00 00:00:00'),
(15552, 47, 0, 2, 2201906300002, '', '1632', '115', 'salary', 1561833000, 1561957829, 1, 0, '0000-00-00 00:00:00'),
(15553, 47, 0, 2, 2201906300003, '', '1631', '115', 'OBM Marketing allowance', 1561833000, 1561958384, 1, 1, '0000-00-00 00:00:00'),
(15554, 47, 0, 2, 2201906300004, '', '1629', '115', 'store keeping', 1561833000, 1561958616, 1, 0, '0000-00-00 00:00:00'),
(15555, 47, 0, 2, 2201906300005, '', '1631', '115', 'obm marketing allowance\r\n31/05/2019', 1561833000, 1561958989, 1, 1, '0000-00-00 00:00:00'),
(15556, 47, 0, 2, 2201906300006, '', '1627', '115', 'ten and washring', 1561833000, 1561959791, 1, 0, '0000-00-00 00:00:00'),
(15557, 47, 0, 2, 2201906300007, '', '1628', '115', 'ten and washring', 1561833000, 1561959892, 1, 0, '0000-00-00 00:00:00'),
(15558, 47, 0, 2, 2201907010001, '', '1640', '115', 'water bill year of 2017 to 2018', 1561919400, 1561960048, 1, 1, '0000-00-00 00:00:00'),
(15559, 47, 0, 1, 1201907010005, 'SNK19/96', '115', '116,211', 'Invoice No is SNK19/96 and Sales to shaji', 1561919400, 1561960999, 1, 0, '0000-00-00 00:00:00'),
(15560, 47, 0, 1, 1201907010006, 'SNK19/97', '115', '116,211', 'Invoice No is SNK19/97 and Sales to godvin', 1561919400, 1561961344, 1, 0, '0000-00-00 00:00:00'),
(15561, 47, 0, 1, 1201907010007, 'SNK19/98', '115', '116,211', 'Invoice No is SNK19/98 and Sales to sagathevan', 1561919400, 1561961682, 1, 0, '0000-00-00 00:00:00'),
(15562, 45, 0, 1, 1201907010001, 'SVZ19/142', '107', '108,209', 'Invoice No is SVZ19/142 and Sales to Citizen', 1561919400, 1561961756, 1, 0, '0000-00-00 00:00:00'),
(15563, 37, 0, 2, 2201906280001, '', '1085', '75', 'OBM Incentive 2018 to2019', 1561660200, 1561962486, 1, 1, '0000-00-00 00:00:00'),
(15572, 49, 0, 1, 1201907010001, 'SAP19/98', '123', '124,213', 'Invoice No is SAP19/98 and Sales to Vijayan', 1561919400, 1561967265, 1, 0, '0000-00-00 00:00:00'),
(15580, 37, 0, 2, 2201906290009, '', '1072', '75', 'Tea ALLOWANCE 20X30', 1561746600, 1561976099, 1, 0, '0000-00-00 00:00:00'),
(15566, 37, 0, 1, 1201907010001, 'SCL19/53', '75', '76,201', 'Invoice No is SCL19/53 and Sales to MATHA STORE', 1561919400, 1561963510, 1, 0, '0000-00-00 00:00:00'),
(15567, 37, 0, 2, 2201906290007, '', '1050', '75', 'Work Shop Cleaning', 1561746600, 1561963871, 1, 0, '0000-00-00 00:00:00'),
(15568, 37, 0, 2, 2201906280001, '', '1050', '75', 'Dring Water', 1561660200, 1561963964, 1, 0, '0000-00-00 00:00:00'),
(15569, 37, 0, 2, 2201906280001, '', '1078', '75', 'OBM Un Loding 20x30', 1561660200, 1561964071, 1, 1, '0000-00-00 00:00:00'),
(15570, 37, 0, 2, 2201906280001, '', '1056', '75', 'TA to Bank 6x30', 1561660200, 1561964266, 1, 1, '0000-00-00 00:00:00'),
(15571, 0, 0, 1, 1201907010001, 'SCS19/158', '68', '66,199', 'Invoice No is SCS19/158 and Sales to MUTHAPPAN', 1561919400, 1561964293, 1, 0, '0000-00-00 00:00:00'),
(15573, 39, 0, 1, 1201907010001, 'SVV19/226', '83', '84,203', 'Invoice No is SVV19/226 and Sales to KARTHEEK', 1561919400, 1561972752, 1, 0, '0000-00-00 00:00:00'),
(15574, 38, 0, 1, 1201907010001, 'SEP19/227', '79', '80,202', 'Invoice No is SEP19/227 and Sales to HERMAN', 1561919400, 1561973990, 1, 0, '0000-00-00 00:00:00'),
(15575, 38, 0, 1, 1201907010002, 'SEP19/228', '79', '80,202', 'Invoice No is SEP19/228 and Sales to ANTONY', 1561919400, 1561974254, 1, 0, '0000-00-00 00:00:00'),
(15576, 38, 0, 1, 1201907010003, 'SEP19/229', '79', '80,202', 'Invoice No is SEP19/229 and Sales to THATHEUSE', 1561919400, 1561974352, 1, 0, '0000-00-00 00:00:00'),
(15577, 38, 0, 1, 1201907010004, 'SEP19/230', '79', '80,202', 'Invoice No is SEP19/230 and Sales to SOOSAI', 1561919400, 1561974505, 1, 0, '0000-00-00 00:00:00'),
(15578, 50, 0, 1, 1201907010001, 'SMG19/88', '127', '128,214', 'Invoice No is SMG19/88 and Sales to LAXMI SUNIL ', 1561919400, 1561974522, 1, 0, '0000-00-00 00:00:00'),
(15579, 37, 0, 2, 2201906290008, '', '1085', '75', 'New OBM Incentive 12x500', 1561746600, 1561975226, 1, 1, '0000-00-00 00:00:00'),
(15581, 37, 0, 2, 2201906290010, '', '1076', '75', 'Tea & Washing 25x30 1x50', 1561746600, 1561976695, 1, 0, '0000-00-00 00:00:00'),
(15582, 37, 0, 2, 2201906290011, '', '1075', '75', 'Tea & Washing 25x30 1x50', 1561746600, 1561976885, 1, 0, '0000-00-00 00:00:00'),
(15583, 37, 0, 2, 2201906280001, '', '1050', '75', 'Casio Colaculater', 1561660200, 1561977063, 1, 0, '0000-00-00 00:00:00'),
(15584, 39, 0, 1, 1201907010002, 'SVV19/227', '83', '84,203', 'Invoice No is SVV19/227 and Sales to SAJIN', 1561919400, 1561977172, 1, 0, '0000-00-00 00:00:00'),
(15585, 37, 0, 2, 2201906280001, '', '1051', '75', 'Favi Bond', 1561660200, 1561977195, 1, 0, '0000-00-00 00:00:00'),
(15586, 37, 0, 2, 2201906280001, '', '1051', '75', 'Long Covear', 1561660200, 1561977301, 1, 0, '0000-00-00 00:00:00'),
(15587, 37, 0, 2, 2201906280001, '', '1051', '75', 'B wast 2 kg', 1561660200, 1561977490, 1, 0, '0000-00-00 00:00:00'),
(15588, 46, 0, 1, 1201907010001, 'SPV19/84', '111', '112,210', 'Invoice No is SPV19/84 and Sales to Cleetas', 1561919400, 1561977694, 1, 0, '0000-00-00 00:00:00'),
(15589, 37, 0, 2, 2201906280001, '', '1050', '75', 'HP Laser Jet P1108 tOONER Drum', 1561660200, 1561977696, 1, 0, '0000-00-00 00:00:00'),
(15590, 46, 0, 1, 1201907010002, 'SPV19/85', '111', '112,210', 'Invoice No is SPV19/85 and Sales to Albin', 1561919400, 1561977793, 1, 0, '0000-00-00 00:00:00'),
(15591, 46, 0, 2, 2201906290001, '', '1475', '111', 'Rom Rent', 1561746600, 1561979974, 1, 1, '0000-00-00 00:00:00'),
(15592, 46, 0, 2, 2201906290002, '', '1006', '111', 'Dring Watar', 1561746600, 1561980095, 1, 0, '0000-00-00 00:00:00'),
(15593, 46, 0, 2, 2201906290003, '', '1009', '111', 'Store Keeping', 1561746600, 1561980208, 1, 0, '0000-00-00 00:00:00'),
(15594, 46, 0, 2, 2201906290004, '', '1010', '111', 'Tea and Washing', 1561746600, 1561980297, 1, 0, '0000-00-00 00:00:00'),
(15595, 46, 0, 2, 2201906290005, '', '1181', '111', 'Salary Allowances', 1561746600, 1561980487, 1, 0, '0000-00-00 00:00:00'),
(15596, 46, 0, 2, 2201906290006, '', '1006', '111', 'OBM Petrol Allowance', 1561746600, 1561980584, 1, 1, '0000-00-00 00:00:00'),
(15597, 46, 0, 2, 2201906290007, '', '1176', '111', 'NEW OBM INCENTIVE', 1561746600, 1561981658, 1, 1, '0000-00-00 00:00:00'),
(15598, 49, 0, 1, 1201907010002, 'SAP19/99', '123', '124,213', 'Invoice No is SAP19/99 and Sales to Sivaparvathi Vallam', 1561919400, 1561982008, 1, 0, '0000-00-00 00:00:00'),
(15599, 46, 0, 2, 2201906290008, '', '1177', '111', 'Traveling Allowance', 1561746600, 1561982153, 1, 0, '0000-00-00 00:00:00'),
(15600, 46, 0, 2, 2201906290009, '', '1006', '111', 'Workshop cleaning', 1561746600, 1561983355, 1, 0, '0000-00-00 00:00:00'),
(15601, 45, 0, 2, 2201906290001, '', '791', '107', 'Cash to Siffs', 1561746600, 1561983905, 1, 0, '0000-00-00 00:00:00'),
(15602, 43, 0, 2, 2201906290001, '', '1613', '99', 'Salary the month of June 2019 (Benadict)', 1561746600, 1561984144, 1, 0, '0000-00-00 00:00:00'),
(15603, 43, 0, 2, 2201906290002, '', '1644', '99', 'TA (Benadict)', 1561746600, 1561984291, 1, 0, '0000-00-00 00:00:00'),
(15604, 43, 0, 2, 2201906290003, '', '1645', '99', 'Telephone charge (Benadict)', 1561746600, 1561984433, 1, 0, '0000-00-00 00:00:00'),
(15605, 49, 0, 1, 1201907010003, 'SAP19/100', '123', '124,213', 'Invoice No is SAP19/100 and Sales to Souhrudham Vallam', 1561919400, 1561984536, 1, 0, '0000-00-00 00:00:00'),
(15606, 43, 0, 2, 2201906290004, '', '1614', '99', 'Tea and washing (Benadict)', 1561746600, 1561984614, 1, 0, '0000-00-00 00:00:00'),
(15607, 43, 0, 2, 2201906290005, '', '1667', '99', 'Electricity Maintance workshop', 1561746600, 1561984851, 1, 1, '0000-00-00 00:00:00'),
(15608, 43, 0, 2, 2201906290006, '', '1647', '99', 'Room meterials (Benadict)', 1561746600, 1561985047, 1, 1, '0000-00-00 00:00:00'),
(15609, 43, 0, 2, 2201906290007, '', '1030', '99', 'Salary the month of June (Sebastian.A)', 1561746600, 1561985158, 1, 0, '0000-00-00 00:00:00'),
(15610, 43, 0, 2, 2201906290008, '', '1030', '99', 'Special allawance (Sebastian.A)', 1561746600, 1561985303, 1, 0, '0000-00-00 00:00:00'),
(15611, 43, 0, 2, 2201906290009, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1561746600, 1561985416, 1, 0, '0000-00-00 00:00:00'),
(15612, 43, 0, 2, 2201906290010, '', '1032', '99', 'Store keeping allawance', 1561746600, 1561985502, 1, 0, '0000-00-00 00:00:00'),
(15613, 43, 0, 2, 2201906290011, '', '1668', '99', 'Room Rent', 1561746600, 1561985638, 1, 1, '0000-00-00 00:00:00'),
(15614, 36, 0, 1, 1201907010001, 'SMT19/78', '71', '72,200', 'Invoice No is SMT19/78 and Sales to RAJAN', 1561919400, 1561985664, 1, 0, '0000-00-00 00:00:00'),
(15615, 43, 0, 2, 2201906290012, '', '1280', '99', 'Flex frame settings', 1561746600, 1561985846, 1, 1, '0000-00-00 00:00:00'),
(15616, 43, 0, 2, 2201906290013, '', '1024', '99', 'Electricity bill charge', 1561746600, 1561986063, 1, 1, '0000-00-00 00:00:00'),
(15617, 43, 0, 2, 2201906290014, '', '1201', '99', 'crank compreser unloading charge', 1561746600, 1561986315, 1, 1, '0000-00-00 00:00:00'),
(15618, 43, 0, 2, 2201906290015, '', '1024', '99', 'Drinking water', 1561746600, 1561986380, 1, 0, '0000-00-00 00:00:00'),
(15619, 43, 0, 2, 2201906290016, '', '1199', '99', 'purchaise baniyan waste         ( workshop)', 1561746600, 1561986554, 1, 1, '0000-00-00 00:00:00'),
(15620, 43, 0, 4, 4201906180001, '', '98', '99', 'Cash deposited puthukurichy bank', 1560796200, 1561986678, 1, 0, '0000-00-00 00:00:00'),
(15621, 43, 0, 2, 2201906180001, '', '1385', '99', 'Auto charge (Bank)', 1560796200, 1561986807, 1, 0, '0000-00-00 00:00:00'),
(15622, 43, 0, 4, 4201906290001, '', '98', '99', 'Cash deposited puthukurichy bank', 1561746600, 1561986891, 1, 0, '0000-00-00 00:00:00'),
(15623, 48, 0, 1, 1201907010001, 'SKL19/103', '119', '120,212', 'Invoice No is SKL19/103 and Sales to LIBIN', 1561919400, 1561986958, 1, 0, '0000-00-00 00:00:00'),
(15624, 43, 0, 2, 2201906290017, '', '1385', '99', 'Auto charge (BANK)', 1561746600, 1561986972, 1, 0, '0000-00-00 00:00:00'),
(15625, 43, 0, 2, 2201906290018, '', '1201', '99', 'Engine unloading charge', 1561746600, 1561987101, 1, 1, '0000-00-00 00:00:00'),
(15626, 48, 0, 1, 1201907010002, 'SKL19/104', '119', '120,212', 'Invoice No is SKL19/104 and Sales to REJEN', 1561919400, 1561987179, 1, 0, '0000-00-00 00:00:00'),
(15627, 43, 0, 2, 2201906290019, '', '1189', '99', 'Engine (4) sales incentive', 1561746600, 1561987355, 1, 1, '0000-00-00 00:00:00'),
(15628, 43, 0, 2, 2201906290020, '', '1031', '99', 'Workshop cleaning', 1561746600, 1561987552, 1, 1, '0000-00-00 00:00:00'),
(15629, 48, 0, 1, 1201907010003, 'SKL19/105', '119', '120,212', 'Invoice No is SKL19/105 and Sales to STEPHEN', 1561919400, 1561987589, 1, 0, '0000-00-00 00:00:00'),
(15630, 49, 0, 1, 1201907010004, 'SAP19/101', '123', '124,213', 'Invoice No is SAP19/101 and Sales to Ganapathi Vallam', 1561919400, 1561987951, 1, 0, '0000-00-00 00:00:00'),
(15631, 43, 0, 1, 1201907010001, 'SMN19/89', '99', '100,207', 'Invoice No is SMN19/89 and Sales to Antony', 1561919400, 1561990471, 1, 0, '0000-00-00 00:00:00'),
(15632, 43, 0, 1, 1201907010002, 'SMN19/90', '99', '100,207', 'Invoice No is SMN19/90 and Sales to Gilbert', 1561919400, 1561990539, 1, 0, '0000-00-00 00:00:00'),
(15633, 37, 0, 2, 2201907020001, '', '1406', '75', 'OBM Incentive 2018 to 2019', 1562005800, 1562024211, 1, 1, '0000-00-00 00:00:00'),
(15634, 37, 0, 2, 2201907020002, '', '1666', '75', 'OBM Incentive 2018 to 2019', 1562005800, 1562024350, 1, 1, '0000-00-00 00:00:00'),
(15635, 37, 0, 2, 2201907020003, '', '1257', '75', 'Work Shop Rent', 1562005800, 1562024464, 1, 0, '0000-00-00 00:00:00'),
(15636, 37, 0, 2, 2201907020004, '', '1259', '75', 'Room Rent', 1562005800, 1562024554, 1, 0, '0000-00-00 00:00:00'),
(15637, 45, 0, 2, 2201906290002, '', '991', '107', 'TEA AND WASHING', 1561746600, 1562044030, 1, 0, '0000-00-00 00:00:00'),
(15638, 45, 0, 2, 2201906290003, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1561746600, 1562044088, 1, 0, '0000-00-00 00:00:00'),
(15639, 45, 0, 2, 2201906290004, '', '1002', '107', 'SALARY ARIYAR', 1561746600, 1562044133, 1, 0, '0000-00-00 00:00:00'),
(15640, 45, 0, 2, 2201906290005, '', '1002', '107', 'CLEENING EXPENCE ', 1561746600, 1562044190, 1, 0, '0000-00-00 00:00:00'),
(15641, 45, 0, 2, 2201906290006, '', '996', '107', 'PURCHASING BISALARY WATTER', 1561746600, 1562044262, 1, 0, '0000-00-00 00:00:00'),
(15642, 45, 0, 2, 2201906290007, '', '1003', '107', 'TRAVELLING EXPENCE HOUSE', 1561746600, 1562044352, 1, 0, '0000-00-00 00:00:00'),
(15643, 45, 0, 2, 2201906290008, '', '1003', '107', 'AUTO CHARGE VZM TO KARAMANA', 1561746600, 1562044442, 1, 0, '0000-00-00 00:00:00'),
(15644, 45, 0, 2, 2201906290009, '', '997', '107', 'STORE ROOM RENT', 1561746600, 1562044505, 1, 1, '0000-00-00 00:00:00'),
(15645, 45, 0, 2, 2201906290010, '', '997', '107', 'WORK SHOP RENT', 1561746600, 1562045082, 1, 0, '0000-00-00 00:00:00'),
(15646, 45, 0, 2, 2201906290011, '', '1002', '107', 'TEST TANK CLEENING', 1561746600, 1562045147, 1, 0, '0000-00-00 00:00:00'),
(15647, 45, 0, 2, 2201906290012, '', '1423', '107', 'TEA AND WASING', 1561746600, 1562045207, 1, 0, '0000-00-00 00:00:00'),
(15648, 45, 0, 2, 2201906290013, '', '1357', '107', 'STIPENT', 1561746600, 1562045263, 1, 0, '0000-00-00 00:00:00'),
(15649, 45, 0, 2, 2201906290014, '', '1002', '107', 'SALARY RETHEESH', 1561746600, 1562045342, 1, 0, '0000-00-00 00:00:00'),
(15650, 47, 0, 1, 1201907020001, 'SNK19/99', '115', '116,211', 'Invoice No is SNK19/99 and Sales to thngachin', 1562005800, 1562045582, 1, 0, '0000-00-00 00:00:00'),
(15651, 50, 0, 2, 2201905090001, '', '1298', '127', 'Unloading charge 8 units\r\n', 1557340200, 1562047352, 1, 1, '0000-00-00 00:00:00'),
(15652, 50, 0, 2, 2201905210001, '', '1298', '127', 'Unloading charge 8 units', 1558377000, 1562047422, 1, 1, '0000-00-00 00:00:00'),
(15653, 50, 0, 2, 2201905210002, '', '1298', '127', 'unloading charge 3 units', 1558377000, 1562047492, 1, 1, '0000-00-00 00:00:00'),
(15654, 50, 0, 2, 2201905310001, '', '1074', '127', 'Auto charge 7 times', 1559241000, 1562047578, 1, 1, '0000-00-00 00:00:00'),
(15655, 50, 0, 2, 2201905310002, '', '1064', '127', 'Tea and washing', 1559241000, 1562047674, 1, 0, '0000-00-00 00:00:00'),
(15656, 50, 0, 2, 2201905310003, '', '1065', '127', 'Tea and washing', 1559241000, 1562047762, 1, 0, '0000-00-00 00:00:00'),
(15657, 50, 0, 2, 2201905310004, '', '1069', '127', 'Travailing Allowance ', 1559241000, 1562047868, 1, 0, '0000-00-00 00:00:00'),
(15658, 50, 0, 2, 2201905310005, '', '1074', '127', 'Travelling allowance ', 1559241000, 1562047949, 1, 1, '0000-00-00 00:00:00'),
(15659, 50, 0, 2, 2201905310006, '', '1077', '127', 'Store keeping Allowance ', 1559241000, 1562048123, 1, 0, '0000-00-00 00:00:00'),
(15660, 50, 0, 2, 2201905310007, '', '1054', '127', 'Telephone charge ', 1559241000, 1562048225, 1, 0, '0000-00-00 00:00:00'),
(15661, 50, 0, 2, 2201905310008, '', '1054', '127', 'Telephone charge ', 1559241000, 1562048228, 1, 0, '0000-00-00 00:00:00'),
(15662, 50, 0, 2, 2200105310001, '', '1391', '127', 'OBM marketing Allowance ', 991247400, 1562048345, 1, 1, '0000-00-00 00:00:00'),
(15663, 50, 0, 2, 2201905310009, '', '1391', '127', 'Clerical work  ', 1559241000, 1562048413, 1, 0, '0000-00-00 00:00:00'),
(15664, 50, 0, 2, 2201905310010, '', '1074', '127', 'Auto Charge W/S to Mulikuthulu', 1559241000, 1562048498, 1, 1, '0000-00-00 00:00:00'),
(15665, 50, 0, 2, 2201905310011, '', '1059', '127', 'Workshop rent', 1559241000, 1562048560, 1, 0, '0000-00-00 00:00:00'),
(15666, 50, 0, 2, 2201905310012, '', '1512', '127', 'Salary to haris', 1559241000, 1562048623, 1, 0, '0000-00-00 00:00:00'),
(15667, 50, 0, 2, 2201905310013, '', '1053', '127', 'Salaries Josekutty', 1559241000, 1562048687, 1, 1, '0000-00-00 00:00:00'),
(15668, 0, 0, 1, 1201907020001, 'SCS19/159', '68', '66,199', 'Invoice No is SCS19/159 and Sales to BENANCE', 1562005800, 1562048718, 1, 0, '0000-00-00 00:00:00'),
(15669, 50, 0, 2, 2201905310014, '', '1163', '127', 'Electricity Charge ', 1559241000, 1562048756, 1, 0, '0000-00-00 00:00:00'),
(15670, 50, 0, 2, 2201905310015, '', '1293', '127', 'Incentive OBM 18 units', 1559241000, 1562048869, 1, 1, '0000-00-00 00:00:00'),
(15671, 50, 0, 2, 2201905310016, '', '1483', '127', 'Cash to OBM', 1559241000, 1562048967, 1, 1, '0000-00-00 00:00:00'),
(15672, 50, 0, 2, 2201905310017, '', '1391', '127', 'Room Rent for OBM marketing ', 1559241000, 1562049143, 1, 1, '0000-00-00 00:00:00'),
(15673, 50, 0, 2, 2201905310018, '', '1163', '127', 'Purchase of drinking water  ', 1559241000, 1562049226, 1, 0, '0000-00-00 00:00:00'),
(15674, 50, 0, 2, 2201905310019, '', '1295', '127', 'Transporting charge ', 1559241000, 1562049309, 1, 1, '0000-00-00 00:00:00'),
(15675, 50, 0, 2, 2201905310020, '', '1556', '127', 'OBM incentive ', 1559241000, 1562049382, 1, 1, '0000-00-00 00:00:00'),
(15676, 50, 0, 2, 2201905310021, '', '1391', '127', 'OBM marketing ', 1559241000, 1562050060, 1, 1, '0000-00-00 00:00:00'),
(15677, 50, 0, 4, 4201905310002, '', '126', '127', 'Rtgs to bank ', 1559241000, 1562050111, 1, 0, '0000-00-00 00:00:00'),
(15678, 0, 0, 1, 1201907020002, 'SCS19/160', '68', '66,199', 'Invoice No is SCS19/160 and Sales to SAJU', 1562005800, 1562050222, 1, 0, '0000-00-00 00:00:00'),
(15679, 50, 0, 4, 4201904300001, '', '126', '127', 'RTGS to Bank', 1556562600, 1562050466, 1, 0, '0000-00-00 00:00:00'),
(15680, 50, 0, 4, 4201904010001, '', '127', '0', 'O/b Deffrance  ', 1554057000, 1562050756, 1, 0, '0000-00-00 00:00:00'),
(15681, 37, 0, 1, 1201907020001, 'SCL19/54', '75', '76,201', 'Invoice No is SCL19/54 and Sales to Mr.Ani', 1562005800, 1562051117, 1, 0, '0000-00-00 00:00:00'),
(15682, 37, 0, 1, 1201907020002, 'SCL19/55', '75', '76,201', 'Invoice No is SCL19/55 and Sales to Mr.Kaspar', 1562005800, 1562051277, 1, 0, '0000-00-00 00:00:00'),
(15683, 37, 0, 1, 1201907020003, 'SCL19/56', '75', '76,201', 'Invoice No is SCL19/56 and Sales to Mr.David', 1562005800, 1562051597, 1, 0, '0000-00-00 00:00:00'),
(15684, 37, 0, 1, 1201907020004, 'SCL19/57', '75', '76,201', 'Invoice No is SCL19/57 and Sales to Mr.John', 1562005800, 1562051949, 1, 0, '0000-00-00 00:00:00'),
(15685, 37, 0, 1, 1201907020005, 'SCL19/58', '75', '76,201', 'Invoice No is SCL19/58 and Sales to Mr.Rajan', 1562005800, 1562052392, 1, 0, '0000-00-00 00:00:00'),
(15686, 48, 0, 1, 1201907020001, 'SKL19/106', '119', '120,212', 'Invoice No is SKL19/106 and Sales to SAJU KUMAR', 1562005800, 1562052469, 1, 0, '0000-00-00 00:00:00'),
(15687, 37, 0, 1, 1201907020006, 'SCL19/59', '75', '76,201', 'Invoice No is SCL19/59 and Sales to Mr.Raymond', 1562005800, 1562052589, 1, 0, '0000-00-00 00:00:00'),
(15688, 37, 0, 1, 1201907020007, 'SCL19/60', '75', '76,201', 'Invoice No is SCL19/60 and Sales to Mr.Amal Raj', 1562005800, 1562052752, 1, 0, '0000-00-00 00:00:00'),
(15689, 37, 0, 1, 1201907020008, 'SCL19/61', '75', '76,201', 'Invoice No is SCL19/61 and Sales to Mr.Anish', 1562005800, 1562053633, 1, 0, '0000-00-00 00:00:00'),
(15690, 49, 0, 2, 2201906290013, '', '1110', '123', 'Salary for the month of June 2019', 1561746600, 1562055142, 1, 0, '0000-00-00 00:00:00'),
(15691, 45, 0, 1, 1201907020001, 'SVZ19/143', '107', '108,209', 'Invoice No is SVZ19/143 and Sales to ALBI', 1562005800, 1562055292, 1, 0, '0000-00-00 00:00:00'),
(15692, 0, 0, 1, 1201907020003, 'SCS19/161', '68', '66,199', 'Invoice No is SCS19/161 and Sales to RATHEESH', 1562005800, 1562056921, 1, 0, '0000-00-00 00:00:00'),
(15693, 43, 0, 1, 1201907020001, 'SMN19/91', '99', '100,207', 'Invoice No is SMN19/91 and Sales to Dickson', 1562005800, 1562063071, 1, 0, '0000-00-00 00:00:00'),
(15694, 37, 0, 1, 1201907020009, 'SCL19/62', '75', '76,201', 'Invoice No is SCL19/62 and Sales to Mr.Shoren', 1562005800, 1562064089, 1, 0, '0000-00-00 00:00:00'),
(15695, 45, 0, 1, 1201907020002, 'SVZ19/144', '107', '108,209', 'Invoice No is SVZ19/144 and Sales to AJI', 1562005800, 1562064967, 1, 0, '0000-00-00 00:00:00'),
(15696, 45, 0, 1, 1201907020003, 'SVZ19/145', '107', '108,209', 'Invoice No is SVZ19/145 and Sales to ARULAPPAN', 1562005800, 1562065251, 1, 0, '0000-00-00 00:00:00'),
(15697, 48, 0, 1, 1201907020002, 'SKL19/107', '119', '120,212', 'Invoice No is SKL19/107 and Sales to LEKSHMANAN', 1562005800, 1562065338, 1, 0, '0000-00-00 00:00:00'),
(15698, 49, 0, 1, 1201907020001, 'SAP19/102', '123', '124,213', 'Invoice No is SAP19/102 and Sales to Bineesh', 1562005800, 1562066684, 1, 0, '0000-00-00 00:00:00'),
(15699, 49, 0, 2, 2201906300001, '', '1493', '123', 'Engine sales incentive', 1561833000, 1562067035, 1, 1, '0000-00-00 00:00:00'),
(15700, 46, 0, 2, 2201906290010, '', '1181', '111', 'Salariy', 1561746600, 1562067413, 1, 0, '0000-00-00 00:00:00'),
(15701, 36, 0, 1, 1201907020001, 'SMT19/79', '71', '72,200', 'Invoice No is SMT19/79 and Sales to STEPHAN', 1562005800, 1562067817, 1, 0, '0000-00-00 00:00:00'),
(15702, 36, 0, 1, 1201907020002, 'SMT19/80', '71', '72,200', 'Invoice No is SMT19/80 and Sales to SAHAYA JOHN', 1562005800, 1562068359, 1, 0, '0000-00-00 00:00:00'),
(15703, 49, 0, 1, 1201907020002, 'SAP19/103', '123', '124,213', 'Invoice No is SAP19/103 and Sales to Anas', 1562005800, 1562068639, 1, 0, '0000-00-00 00:00:00'),
(15704, 49, 0, 1, 1201907020003, 'SAP19/104', '123', '124,213', 'Invoice No is SAP19/104 and Sales to Rajesh ', 1562005800, 1562068781, 1, 0, '0000-00-00 00:00:00'),
(15705, 38, 0, 1, 1201907020001, 'SEP19/231', '79', '80,202', 'Invoice No is SEP19/231 and Sales to RAJESH', 1562005800, 1562069013, 1, 0, '0000-00-00 00:00:00'),
(15706, 38, 0, 1, 1201907020002, 'SEP19/232', '79', '80,202', 'Invoice No is SEP19/232 and Sales to VIJAYAN', 1562005800, 1562070617, 1, 0, '0000-00-00 00:00:00'),
(15707, 46, 0, 1, 1201907020001, 'SPV19/86', '111', '112,210', 'Invoice No is SPV19/86 and Sales to Lijo', 1562005800, 1562071798, 1, 0, '0000-00-00 00:00:00'),
(15708, 38, 0, 1, 1201907020003, 'SEP19/233', '79', '80,202', 'Invoice No is SEP19/233 and Sales to VINO', 1562005800, 1562071848, 1, 0, '0000-00-00 00:00:00'),
(15709, 46, 0, 2, 2201907020001, '', '1176', '111', 'Incentive', 1562005800, 1562072243, 1, 1, '0000-00-00 00:00:00'),
(15710, 42, 0, 1, 1201907020001, 'SAG19/99', '95', '96,206', 'Invoice No is SAG19/99 and Sales to NAZER,', 1562005800, 1562074459, 1, 0, '0000-00-00 00:00:00'),
(15711, 42, 0, 1, 1201907020002, 'SAG19/100', '95', '96,206', 'Invoice No is SAG19/100 and Sales to GEORGE,', 1562005800, 1562074824, 1, 0, '0000-00-00 00:00:00'),
(15712, 45, 0, 1, 1201907020004, 'SVZ19/146', '107', '108,209', 'Invoice No is SVZ19/146 and Sales to looyis', 1562005800, 1562075122, 1, 0, '0000-00-00 00:00:00'),
(15713, 42, 0, 2, 2201906280001, '', '1349', '95', 'Work shed Renewal and Engine mounding stand bill amount.', 1561660200, 1562075597, 1, 1, '0000-00-00 00:00:00'),
(15714, 42, 0, 2, 2201906280002, '', '1012', '95', 'Salary to Sebastian for the month of June.', 1561660200, 1562075762, 1, 0, '0000-00-00 00:00:00'),
(15715, 42, 0, 2, 2201906280003, '', '1014', '95', 'Salary to Fredy,for the month of June.', 1561660200, 1562075910, 1, 0, '0000-00-00 00:00:00'),
(15716, 42, 0, 2, 2201906280004, '', '1013', '95', 'Salary to Binu,for the month of June.', 1561660200, 1562076027, 1, 0, '0000-00-00 00:00:00'),
(15717, 42, 0, 2, 2201906280005, '', '1017', '95', 'Store Allowance to Sebastian,for the month of June.', 1561660200, 1562076194, 1, 1, '0000-00-00 00:00:00'),
(15718, 42, 0, 2, 2201906280006, '', '1023', '95', 'New Engine sales Incentive,DT40wkl-910063,dt9.9akl.', 1561660200, 1562076446, 1, 1, '0000-00-00 00:00:00'),
(15719, 42, 0, 2, 2201906280007, '', '1019', '95', 'Tea and washing Allowance to Sebastian,for the month of June.', 1561660200, 1562076666, 1, 0, '0000-00-00 00:00:00'),
(15720, 48, 0, 1, 1201907020003, 'SKL19/108', '119', '120,212', 'Invoice No is SKL19/108 and Sales to VINCENT', 1562005800, 1562076763, 1, 0, '0000-00-00 00:00:00'),
(15721, 42, 0, 2, 2201906280008, '', '1020', '95', 'Tea and washing Allowance to Fredy, fpr the month of June.', 1561660200, 1562076800, 1, 0, '0000-00-00 00:00:00'),
(15722, 42, 0, 2, 2201906280009, '', '1021', '95', 'Tea and washing Allowance to Binu,for the month of June.', 1561660200, 1562076930, 1, 0, '0000-00-00 00:00:00'),
(15723, 42, 0, 2, 2201906280010, '', '1018', '95', 'Spacial Allowance to Fredy,for the month of June.', 1561660200, 1562077092, 1, 1, '0000-00-00 00:00:00'),
(15724, 42, 0, 2, 2201906280011, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, for the month of June.', 1561660200, 1562077346, 1, 1, '0000-00-00 00:00:00'),
(15725, 48, 0, 1, 1201907020004, 'SKL19/109', '119', '120,212', 'Invoice No is SKL19/109 and Sales to PRABHU', 1562005800, 1562077421, 1, 0, '0000-00-00 00:00:00'),
(15726, 42, 0, 2, 2201906280012, '', '1184', '95', 'Purchase Drinking Water Charge.', 1561660200, 1562077476, 1, 1, '0000-00-00 00:00:00'),
(15727, 42, 0, 2, 2201906280013, '', '1275', '95', 'Auto Charge for Cash Depositing,Date-26,27/06/19.', 1561660200, 1562077704, 1, 1, '0000-00-00 00:00:00'),
(15728, 48, 0, 1, 1201907020005, 'SKL19/110', '119', '120,212', 'Invoice No is SKL19/110 and Sales to MAHESH', 1562005800, 1562077801, 1, 0, '0000-00-00 00:00:00'),
(15729, 42, 0, 2, 2201906280014, '', '1255', '95', 'Three new Engine Unloading Charge,40hp-2 nos,9.9hp-1 nos.', 1561660200, 1562077937, 1, 1, '0000-00-00 00:00:00'),
(15730, 39, 0, 1, 1201907020001, 'SVV19/228', '83', '84,203', 'Invoice No is SVV19/228 and Sales to JINISTO', 1562005800, 1562081359, 1, 0, '0000-00-00 00:00:00'),
(15731, 39, 0, 1, 1201907020002, 'SVV19/229', '83', '84,203', 'Invoice No is SVV19/229 and Sales to AKASH', 1562005800, 1562081477, 1, 0, '0000-00-00 00:00:00'),
(15732, 39, 0, 1, 1201907020003, 'SVV19/230', '83', '84,203', 'Invoice No is SVV19/230 and Sales to JOBIN', 1562005800, 1562081596, 1, 0, '0000-00-00 00:00:00'),
(15733, 0, 0, 1, 1201907030001, 'SCS19/162', '68', '66,199', 'Invoice No is SCS19/162 and Sales to CHARLY', 1562092200, 1562130812, 1, 0, '0000-00-00 00:00:00'),
(15734, 41, 0, 1, 1201907030001, 'SCK19/23', '91', '92,205', 'Invoice No is SCK19/23 and Sales to Bala', 1562092200, 1562131153, 1, 0, '0000-00-00 00:00:00'),
(15735, 40, 0, 1, 1201907030001, 'SKP19/40', '87', '88,204', 'Invoice No is SKP19/40 and Sales to Antony', 1562092200, 1562133209, 1, 0, '0000-00-00 00:00:00'),
(15736, 49, 0, 1, 1201907030001, 'SAP19/105', '123', '124,213', 'Invoice No is SAP19/105 and Sales to Joseph', 1562092200, 1562136469, 1, 0, '0000-00-00 00:00:00'),
(15737, 39, 0, 1, 1201907030001, 'SVV19/231', '83', '84,203', 'Invoice No is SVV19/231 and Sales to DASAN', 1562092200, 1562139599, 1, 0, '0000-00-00 00:00:00'),
(15738, 41, 0, 1, 1201907030002, 'SCK19/24', '91', '92,205', 'Invoice No is SCK19/24 and Sales to shibu', 1562092200, 1562141177, 1, 0, '0000-00-00 00:00:00'),
(15739, 50, 0, 2, 2201906040001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 40 UNITS', 1559586600, 1562145577, 1, 1, '0000-00-00 00:00:00'),
(15740, 50, 0, 2, 2201906040002, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 5 UNITS', 1559586600, 1562145740, 1, 1, '0000-00-00 00:00:00'),
(15741, 50, 0, 2, 2201906290001, '', '1673', '127', 'OBM INCENTIVE TO MAJID', 1561746600, 1562145897, 1, 1, '0000-00-00 00:00:00'),
(15742, 50, 0, 2, 2201906290002, '', '1555', '127', 'OBM INCENTIVE TO KAMMATH', 1561746600, 1562145972, 1, 1, '0000-00-00 00:00:00'),
(15743, 50, 0, 2, 2201906290003, '', '1599', '127', 'OBM INCENTIVE TO PUNITH', 1561746600, 1562146089, 1, 1, '0000-00-00 00:00:00'),
(15744, 50, 0, 2, 2201906290004, '', '1596', '127', 'OBM INCENTIVE TO POLE', 1561746600, 1562146165, 1, 1, '0000-00-00 00:00:00'),
(15745, 50, 0, 2, 2201906290005, '', '1512', '127', 'SALARY TO HARIS', 1561746600, 1562146649, 1, 0, '0000-00-00 00:00:00'),
(15746, 41, 0, 1, 1201907030003, 'SCK19/25', '91', '92,205', 'Invoice No is SCK19/25 and Sales to Saravanan', 1562092200, 1562146744, 1, 0, '0000-00-00 00:00:00'),
(15747, 46, 0, 1, 1201907030001, 'SPV19/87', '111', '112,210', 'Invoice No is SPV19/87 and Sales to Jemon', 1562092200, 1562146819, 1, 0, '0000-00-00 00:00:00'),
(15748, 50, 0, 2, 2201906290006, '', '1053', '127', 'SALARY TO JOSEKUTTY', 1561746600, 1562146843, 1, 1, '0000-00-00 00:00:00'),
(15749, 50, 0, 2, 2201906290007, '', '1390', '127', 'OBM INCENTIVE TO JOSEKUTTY', 1561746600, 1562146900, 1, 1, '0000-00-00 00:00:00'),
(15750, 50, 0, 4, 4201906290001, '', '126', '127', 'RTGS TO SBI MAQ', 1561746600, 1562147044, 1, 0, '0000-00-00 00:00:00'),
(15751, 42, 0, 1, 1201907030001, 'SAG19/101', '95', '96,206', 'Invoice No is SAG19/101 and Sales to Pushparaj.', 1562092200, 1562147561, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(15752, 42, 0, 1, 1201907030002, 'SAG19/102', '95', '96,206', 'Invoice No is SAG19/102 and Sales to Raju.', 1562092200, 1562147743, 1, 0, '0000-00-00 00:00:00'),
(15753, 39, 0, 2, 2201906060001, '', '1574', '83', 'Traveling expense VALLAVILA to THIRUNELVELI', 1559759400, 1562147817, 1, 1, '0000-00-00 00:00:00'),
(15754, 0, 0, 1, 1201907030002, 'SCS19/163', '68', '66,199', 'Invoice No is SCS19/163 and Sales to MA MARINES', 1562092200, 1562148965, 1, 0, '0000-00-00 00:00:00'),
(15755, 39, 0, 1, 1201907030002, 'SVV19/232', '83', '84,203', 'Invoice No is SVV19/232 and Sales to THOMAS', 1562092200, 1562149052, 1, 0, '0000-00-00 00:00:00'),
(15756, 43, 0, 1, 1201907030001, 'SMN19/92', '99', '100,207', 'Invoice No is SMN19/92 and Sales to Daalan', 1562092200, 1562151204, 1, 0, '0000-00-00 00:00:00'),
(15757, 43, 0, 1, 1201907030002, 'SMN19/93', '99', '100,207', 'Invoice No is SMN19/93 and Sales to Daalan', 1562092200, 1562151330, 1, 0, '0000-00-00 00:00:00'),
(15758, 37, 0, 2, 2201907020005, '', '933', '75', 'Cash to Koott Work Shop', 1562005800, 1562152151, 1, 1, '0000-00-00 00:00:00'),
(15759, 49, 0, 1, 1201907030002, 'SAP19/106', '123', '124,213', 'Invoice No is SAP19/106 and Sales to Manu', 1562092200, 1562153182, 1, 0, '0000-00-00 00:00:00'),
(15760, 49, 0, 1, 1201907030003, 'SAP19/107', '123', '124,213', 'Invoice No is SAP19/107 and Sales to Abhi', 1562092200, 1562153280, 1, 0, '0000-00-00 00:00:00'),
(15761, 49, 0, 1, 1201907030004, 'SAP19/108', '123', '124,213', 'Invoice No is SAP19/108 and Sales to Suthan', 1562092200, 1562153400, 1, 0, '0000-00-00 00:00:00'),
(15762, 46, 0, 1, 1201907030002, 'SPV19/88', '111', '112,210', 'Invoice No is SPV19/88 and Sales to T Raju', 1562092200, 1562160415, 1, 0, '0000-00-00 00:00:00'),
(15763, 36, 0, 1, 1201907030001, 'SMT19/81', '71', '72,200', 'Invoice No is SMT19/81 and Sales to raju', 1562092200, 1562161026, 1, 0, '0000-00-00 00:00:00'),
(15764, 45, 0, 1, 1201907030001, 'SVZ19/147', '107', '108,209', 'Invoice No is SVZ19/147 and Sales to JOSE', 1562092200, 1562161729, 1, 0, '0000-00-00 00:00:00'),
(15765, 45, 0, 1, 1201907030002, 'SVZ19/148', '107', '108,209', 'Invoice No is SVZ19/148 and Sales to ALBI', 1562092200, 1562161757, 1, 0, '0000-00-00 00:00:00'),
(15766, 45, 0, 1, 1201907030003, 'SVZ19/149', '107', '108,209', 'Invoice No is SVZ19/149 and Sales to RIKSAN', 1562092200, 1562161790, 1, 0, '0000-00-00 00:00:00'),
(15767, 48, 0, 1, 1201907030001, 'SKL19/111', '119', '120,212', 'Invoice No is SKL19/111 and Sales to BIJU', 1562092200, 1562162522, 1, 0, '0000-00-00 00:00:00'),
(15768, 48, 0, 1, 1201907030002, 'SKL19/112', '119', '120,212', 'Invoice No is SKL19/112 and Sales to VINCENT', 1562092200, 1562162756, 1, 0, '0000-00-00 00:00:00'),
(15769, 48, 0, 1, 1201907030003, 'SKL19/113', '119', '120,212', 'Invoice No is SKL19/113 and Sales to CHARLES', 1562092200, 1562163267, 1, 0, '0000-00-00 00:00:00'),
(15770, 48, 0, 4, 4201907030001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1562092200, 1562163504, 1, 0, '0000-00-00 00:00:00'),
(15771, 41, 0, 1, 1201907030004, 'SCK19/26', '91', '92,205', 'Invoice No is SCK19/26 and Sales to Lalsmanan', 1562092200, 1562164634, 1, 0, '0000-00-00 00:00:00'),
(15772, 41, 0, 1, 1201907030005, 'SCK19/27', '91', '92,205', 'Invoice No is SCK19/27 and Sales to Guna', 1562092200, 1562164792, 1, 0, '0000-00-00 00:00:00'),
(15773, 41, 0, 1, 1201907030006, 'SCK19/28', '91', '92,205', 'Invoice No is SCK19/28 and Sales to Amar', 1562092200, 1562165667, 1, 0, '0000-00-00 00:00:00'),
(15774, 41, 0, 1, 1201907030007, 'SCK19/29', '91', '92,205', 'Invoice No is SCK19/29 and Sales to Thinesh', 1562092200, 1562165886, 1, 0, '0000-00-00 00:00:00'),
(15775, 39, 0, 1, 1201907030003, 'SVV19/233', '83', '84,203', 'Invoice No is SVV19/233 and Sales to BIJU', 1562092200, 1562166124, 1, 0, '0000-00-00 00:00:00'),
(15776, 41, 0, 1, 1201907030008, 'SCK19/30', '91', '92,205', 'Invoice No is SCK19/30 and Sales to babu', 1562092200, 1562166276, 1, 0, '0000-00-00 00:00:00'),
(15777, 41, 0, 1, 1201907030009, 'SCK19/31', '91', '92,205', 'Invoice No is SCK19/31 and Sales to Guna', 1562092200, 1562166588, 1, 0, '0000-00-00 00:00:00'),
(15778, 41, 0, 1, 1201907030010, 'SCK19/32', '91', '92,205', 'Invoice No is SCK19/32 and Sales to Navin', 1562092200, 1562166700, 1, 0, '0000-00-00 00:00:00'),
(15779, 41, 0, 1, 1201907030011, 'SCK19/33', '91', '92,205', 'Invoice No is SCK19/33 and Sales to SENTHAMIL', 1562092200, 1562166817, 1, 0, '0000-00-00 00:00:00'),
(15780, 40, 0, 1, 1201907040001, 'SKP19/41', '87', '88,204', 'Invoice No is SKP19/41 and Sales to GEORGE', 1562178600, 1562219472, 1, 0, '0000-00-00 00:00:00'),
(15781, 0, 0, 1, 1201907040001, 'SCS19/164', '68', '66,199', 'Invoice No is SCS19/164 and Sales to TOURISM PROMOTION OFFICER', 1562178600, 1562221989, 1, 0, '0000-00-00 00:00:00'),
(15782, 50, 0, 1, 1201907030001, '', '1341', '127', ' Amount received from OBM Account ', 1561766400, 1562222102, 1, 0, '0000-00-00 00:00:00'),
(15783, 49, 0, 1, 1201907040001, 'SAP19/109', '123', '124,213', 'Invoice No is SAP19/109 and Sales to Sasi', 1562178600, 1562225946, 1, 0, '0000-00-00 00:00:00'),
(15784, 46, 0, 1, 1201907040001, 'SPV19/89', '111', '112,210', 'Invoice No is SPV19/89 and Sales to Royal', 1562178600, 1562227798, 1, 0, '0000-00-00 00:00:00'),
(15785, 36, 0, 1, 1201907040001, 'SMT19/82', '71', '72,200', 'Invoice No is SMT19/82 and Sales to RGCA', 1562178600, 1562228718, 1, 0, '0000-00-00 00:00:00'),
(15786, 0, 0, 1, 1201907040002, 'SCS19/165', '68', '66,199', 'Invoice No is SCS19/165 and Sales to AROGYADAS', 1562178600, 1562243584, 1, 0, '0000-00-00 00:00:00'),
(15787, 50, 0, 1, 1201907040001, 'SMG19/89', '127', '128,214', 'Invoice No is SMG19/89 and Sales to POLE', 1562178600, 1562244288, 1, 0, '0000-00-00 00:00:00'),
(15788, 0, 0, 1, 1201907040003, 'SCS19/166', '68', '66,199', 'Invoice No is SCS19/166 and Sales to JAINI', 1562178600, 1562244359, 1, 0, '0000-00-00 00:00:00'),
(15789, 46, 0, 1, 1201907040002, 'SPV19/90', '111', '112,210', 'Invoice No is SPV19/90 and Sales to Noushad', 1562178600, 1562244365, 1, 0, '0000-00-00 00:00:00'),
(15790, 46, 0, 1, 1201907040003, 'SPV19/91', '111', '112,210', 'Invoice No is SPV19/91 and Sales to P Das', 1562178600, 1562244495, 1, 0, '0000-00-00 00:00:00'),
(15791, 36, 0, 1, 1201907040002, 'SMT19/83', '71', '72,200', 'Invoice No is SMT19/83 and Sales to KENADI', 1562178600, 1562244542, 1, 0, '0000-00-00 00:00:00'),
(15792, 43, 0, 1, 1201907040001, 'SMN19/94', '99', '100,207', 'Invoice No is SMN19/94 and Sales to Joy', 1562178600, 1562244668, 1, 0, '0000-00-00 00:00:00'),
(15793, 50, 0, 1, 1201907040002, 'SMG19/90', '127', '128,214', 'Invoice No is SMG19/90 and Sales to SADANADA', 1562178600, 1562244882, 1, 0, '0000-00-00 00:00:00'),
(15794, 43, 0, 1, 1201907040002, 'SMN19/95', '99', '100,207', 'Invoice No is SMN19/95 and Sales to Rajesh', 1562178600, 1562246621, 1, 0, '0000-00-00 00:00:00'),
(15795, 42, 0, 1, 1201907040001, 'SAG19/103', '95', '96,206', 'Invoice No is SAG19/103 and Sales to Saju,', 1562178600, 1562251981, 1, 0, '0000-00-00 00:00:00'),
(15796, 42, 0, 1, 1201907040002, 'SAG19/104', '95', '96,206', 'Invoice No is SAG19/104 and Sales to Antony.', 1562178600, 1562252059, 1, 0, '0000-00-00 00:00:00'),
(15797, 39, 0, 1, 1201907040001, 'SVV19/234', '83', '84,203', 'Invoice No is SVV19/234 and Sales to ANDROSE', 1562178600, 1562252547, 1, 0, '0000-00-00 00:00:00'),
(15798, 39, 0, 1, 1201907040002, 'SVV19/235', '83', '84,203', 'Invoice No is SVV19/235 and Sales to PATHROSE', 1562178600, 1562252848, 1, 0, '0000-00-00 00:00:00'),
(15799, 39, 0, 1, 1201907040003, 'SVV19/236', '83', '84,203', 'Invoice No is SVV19/236 and Sales to SABARIYAR', 1562178600, 1562253125, 1, 0, '0000-00-00 00:00:00'),
(15800, 0, 0, 1, 1201907050001, 'SCS19/167', '68', '66,199', 'Invoice No is SCS19/167 and Sales to YESUDAS', 1562265000, 1562300583, 1, 0, '0000-00-00 00:00:00'),
(15801, 49, 0, 2, 2201907030001, '', '1676', '123', 'Incentive for the year of 2018-19 (Ampalapuzha workshop)', 1562092200, 1562300644, 1, 1, '0000-00-00 00:00:00'),
(15802, 41, 0, 2, 2201906290001, '', '1363', '91', 'Electricity Charge ', 1561746600, 1562302753, 1, 1, '0000-00-00 00:00:00'),
(15803, 41, 0, 2, 2201906290002, '', '1411', '91', 'Purchase of tools ', 1561746600, 1562302862, 1, 0, '0000-00-00 00:00:00'),
(15804, 41, 0, 2, 2201906290003, '', '1420', '91', 'Salaries june 2019', 1561746600, 1562303334, 1, 0, '0000-00-00 00:00:00'),
(15805, 41, 0, 2, 2201906290004, '', '1419', '91', 'Salary for june 2019', 1561746600, 1562303397, 1, 0, '0000-00-00 00:00:00'),
(15806, 41, 0, 2, 2201906290005, '', '1573', '91', 'Salary June 2019', 1561746600, 1562303452, 1, 0, '0000-00-00 00:00:00'),
(15807, 41, 0, 2, 2201906290006, '', '1376', '91', 'Petrol Expanse  ', 1561746600, 1562303641, 1, 0, '0000-00-00 00:00:00'),
(15808, 41, 0, 2, 2201906290007, '', '1376', '91', 'Purchase pad lock', 1561746600, 1562304986, 1, 0, '0000-00-00 00:00:00'),
(15809, 48, 0, 1, 1201907050001, 'SKL19/114', '119', '120,212', 'Invoice No is SKL19/114 and Sales to DTPC', 1562265000, 1562305887, 1, 0, '0000-00-00 00:00:00'),
(15810, 41, 0, 1, 1201907050001, 'SCK19/34', '91', '92,205', 'Invoice No is SCK19/34 and Sales to Saravanan', 1562265000, 1562305932, 1, 0, '0000-00-00 00:00:00'),
(15811, 47, 0, 1, 1201907050001, 'SNK19/100', '115', '116,211', 'Invoice No is SNK19/100 and Sales to vinayan', 1562265000, 1562309845, 1, 0, '0000-00-00 00:00:00'),
(15812, 39, 0, 1, 1201907050001, 'SVV19/237', '83', '84,203', 'Invoice No is SVV19/237 and Sales to STELLUS', 1562265000, 1562312494, 1, 0, '0000-00-00 00:00:00'),
(15813, 45, 0, 2, 2201906290015, '', '1424', '107', 'consumable work shop', 1561746600, 1562312953, 1, 0, '0000-00-00 00:00:00'),
(15814, 45, 0, 2, 2201906290016, '', '1424', '107', 'purchasing kitchan items', 1561746600, 1562313040, 1, 0, '0000-00-00 00:00:00'),
(15815, 45, 0, 2, 2201906290017, '', '1424', '107', 'purchasing lock gust home', 1561746600, 1562313107, 1, 0, '0000-00-00 00:00:00'),
(15816, 38, 0, 1, 1201907050001, 'SEP19/234', '79', '80,202', 'Invoice No is SEP19/234 and Sales to SOOSAI', 1562265000, 1562313424, 1, 0, '0000-00-00 00:00:00'),
(15817, 45, 0, 2, 2201906290018, '', '997', '107', 'rent ariyerse 7 month work shop and store', 1561746600, 1562313508, 1, 1, '0000-00-00 00:00:00'),
(15818, 45, 0, 2, 2201906290019, '', '990', '107', 'loding charde engine', 1561746600, 1562313669, 1, 1, '0000-00-00 00:00:00'),
(15819, 45, 0, 2, 2201906290020, '', '1002', '107', 'feeld work engine sale', 1561746600, 1562313715, 1, 1, '0000-00-00 00:00:00'),
(15820, 38, 0, 1, 1201907050002, 'SEP19/235', '79', '80,202', 'Invoice No is SEP19/235 and Sales to EDWIN', 1562265000, 1562313733, 1, 0, '0000-00-00 00:00:00'),
(15821, 38, 0, 1, 1201907050003, 'SEP19/236', '79', '80,202', 'Invoice No is SEP19/236 and Sales to SOOSAI', 1562265000, 1562313989, 1, 0, '0000-00-00 00:00:00'),
(15822, 48, 0, 1, 1201907050002, 'SKL19/115', '119', '120,212', 'Invoice No is SKL19/115 and Sales to B0BAN', 1562265000, 1562315345, 1, 0, '0000-00-00 00:00:00'),
(15823, 48, 0, 1, 1201907050003, 'SKL19/116', '119', '120,212', 'Invoice No is SKL19/116 and Sales to NICHOLAS', 1562265000, 1562315906, 1, 0, '0000-00-00 00:00:00'),
(15824, 48, 0, 1, 1201907050004, 'SKL19/117', '119', '120,212', 'Invoice No is SKL19/117 and Sales to KUMAR', 1562265000, 1562316322, 1, 0, '0000-00-00 00:00:00'),
(15825, 36, 0, 1, 1201907050001, 'SMT19/84', '71', '72,200', 'Invoice No is SMT19/84 and Sales to KUMAR', 1562265000, 1562316503, 1, 0, '0000-00-00 00:00:00'),
(15826, 48, 0, 1, 1201907050005, 'SKL19/118', '119', '120,212', 'Invoice No is SKL19/118 and Sales to ABRAHAM', 1562265000, 1562316787, 1, 0, '0000-00-00 00:00:00'),
(15827, 48, 0, 1, 1201907050006, 'SKL19/119', '119', '120,212', 'Invoice No is SKL19/119 and Sales to STEPHEN', 1562265000, 1562317366, 1, 0, '0000-00-00 00:00:00'),
(15828, 48, 0, 1, 1201907050007, 'SKL19/120', '119', '120,212', 'Invoice No is SKL19/120 and Sales to PEOUS', 1562265000, 1562317734, 1, 0, '0000-00-00 00:00:00'),
(15829, 45, 0, 1, 1201906270008, 'SVZ19/137', '107', '108,209', 'Invoice No is SVZ19/137 and Sales to AJI', 1561573800, 1561621483, 1, 0, '0000-00-00 00:00:00'),
(15832, 47, 0, 2, 2201906030001, '', '1652', '115', 'Purchase of Tools', 1559500200, 1562321281, 1, 0, '0000-00-00 00:00:00'),
(15831, 50, 0, 1, 1201907050001, 'SMG19/91', '127', '128,214', 'Invoice No is SMG19/91 and Sales to Daya shetty ', 1562265000, 1562320757, 1, 0, '0000-00-00 00:00:00'),
(15834, 41, 0, 1, 1201907050003, 'SCK19/36', '91', '92,205', 'Invoice No is SCK19/36 and Sales to VIJI', 1562265000, 1562322220, 1, 0, '0000-00-00 00:00:00'),
(15835, 41, 0, 1, 1201907050004, 'SCK19/37', '91', '92,205', 'Invoice No is SCK19/37 and Sales to Saravanan', 1562265000, 1562322892, 1, 0, '0000-00-00 00:00:00'),
(15836, 41, 0, 1, 1201907050005, 'SCK19/38', '91', '92,205', 'Invoice No is SCK19/38 and Sales to saravanan', 1562265000, 1562323207, 1, 0, '0000-00-00 00:00:00'),
(15837, 0, 0, 1, 1201907050002, 'SCS19/168', '68', '66,199', 'Invoice No is SCS19/168 and Sales to Rohit Marine', 1562265000, 1562323266, 1, 0, '0000-00-00 00:00:00'),
(15838, 42, 0, 1, 1201907050001, 'SAG19/105', '95', '96,206', 'Invoice No is SAG19/105 and Sales to Abdul Naser.', 1562265000, 1562323314, 1, 0, '0000-00-00 00:00:00'),
(15839, 42, 0, 1, 1201907050002, 'SAG19/106', '95', '96,206', 'Invoice No is SAG19/106 and Sales to Jerald.', 1562265000, 1562323586, 1, 0, '0000-00-00 00:00:00'),
(15840, 41, 0, 1, 1201907050006, 'SCK19/39', '91', '92,205', 'Invoice No is SCK19/39 and Sales to Valankumar', 1562265000, 1562324801, 1, 0, '0000-00-00 00:00:00'),
(15841, 38, 0, 1, 1201907050004, 'SEP19/237', '79', '80,202', 'Invoice No is SEP19/237 and Sales to JEGAN', 1562265000, 1562324810, 1, 0, '0000-00-00 00:00:00'),
(15842, 41, 0, 1, 1201907050007, 'SCK19/40', '91', '92,205', 'Invoice No is SCK19/40 and Sales to Ganthi', 1562265000, 1562325078, 1, 0, '0000-00-00 00:00:00'),
(15843, 41, 0, 2, 2201907010001, '', '954', '91', 'Cash to Colachal', 1561919400, 1562325194, 1, 0, '0000-00-00 00:00:00'),
(15844, 38, 0, 1, 1201907050005, 'SEP19/238', '79', '80,202', 'Invoice No is SEP19/238 and Sales to RAJESH', 1562265000, 1562325531, 1, 0, '0000-00-00 00:00:00'),
(15845, 46, 0, 1, 1201907050001, 'SPV19/92', '111', '112,210', 'Invoice No is SPV19/92 and Sales to Kumar', 1562265000, 1562325824, 1, 0, '0000-00-00 00:00:00'),
(15846, 48, 0, 1, 1201907050008, 'SKL19/121', '119', '120,212', 'Invoice No is SKL19/121 and Sales to SHEELAN', 1562265000, 1562325860, 1, 0, '0000-00-00 00:00:00'),
(15847, 41, 0, 1, 1201907050008, 'SCK19/41', '91', '92,205', 'Invoice No is SCK19/41 and Sales to Karnnan', 1562265000, 1562330526, 1, 0, '0000-00-00 00:00:00'),
(15848, 45, 0, 2, 2201906280001, '', '1002', '107', 'feeld work engine sale for the month of may-2019', 1561660200, 1562330570, 1, 1, '0000-00-00 00:00:00'),
(15849, 41, 0, 1, 1201907050009, 'SCK19/42', '91', '92,205', 'Invoice No is SCK19/42 and Sales to karnnan', 1562265000, 1562331267, 1, 0, '0000-00-00 00:00:00'),
(15850, 49, 0, 1, 1201907050001, 'SAP19/110', '123', '124,213', 'Invoice No is SAP19/110 and Sales to Khareel Vallam', 1562265000, 1562331813, 1, 0, '0000-00-00 00:00:00'),
(15851, 49, 0, 1, 1201907050002, 'SAP19/111', '123', '124,213', 'Invoice No is SAP19/111 and Sales to Skyland Resort', 1562265000, 1562333454, 1, 0, '0000-00-00 00:00:00'),
(15852, 49, 0, 1, 1201907050003, 'SAP19/112', '123', '124,213', 'Invoice No is SAP19/112 and Sales to Skyland Resort', 1562265000, 1562333491, 1, 0, '0000-00-00 00:00:00'),
(15853, 41, 0, 1, 1201907050010, 'SCK19/43', '91', '92,205', 'Invoice No is SCK19/43 and Sales to KAVI', 1562265000, 1562333634, 1, 0, '0000-00-00 00:00:00'),
(15854, 49, 0, 2, 2201907050001, '', '1493', '123', 'Incentive for the year of 2018-19 Ampalapuzha workshop', 1562265000, 1562333791, 1, 1, '0000-00-00 00:00:00'),
(15855, 39, 0, 1, 1201907050002, 'SVV19/238', '83', '84,203', 'Invoice No is SVV19/238 and Sales to JINU', 1562265000, 1562335236, 1, 0, '0000-00-00 00:00:00'),
(15856, 48, 0, 1, 1201907050009, 'SKL19/122', '119', '120,212', 'Invoice No is SKL19/122 and Sales to CLEETUS', 1562265000, 1562335419, 1, 0, '0000-00-00 00:00:00'),
(15857, 39, 0, 1, 1201907050003, 'SVV19/239', '83', '84,203', 'Invoice No is SVV19/239 and Sales to JINO', 1562265000, 1562335449, 1, 0, '0000-00-00 00:00:00'),
(15858, 45, 0, 1, 1201907050001, 'SVZ19/150', '107', '108,209', 'Invoice No is SVZ19/150 and Sales to ROBERT', 1562265000, 1562335542, 1, 0, '0000-00-00 00:00:00'),
(15859, 45, 0, 1, 1201907050002, 'SVZ19/151', '107', '108,209', 'Invoice No is SVZ19/151 and Sales to JOSE', 1562265000, 1562335662, 1, 0, '0000-00-00 00:00:00'),
(15860, 45, 0, 1, 1201907050003, 'SVZ19/152', '107', '108,209', 'Invoice No is SVZ19/152 and Sales to AGASTIN', 1562265000, 1562335883, 1, 0, '0000-00-00 00:00:00'),
(15861, 46, 0, 2, 2201906290001, '', '1006', '111', 'Engin Incteev', 1561746600, 1562389884, 1, 1, '0000-00-00 00:00:00'),
(15862, 45, 0, 2, 2201907030001, '', '1424', '107', 'purchasing gust home items', 1562092200, 1562390575, 1, 0, '0000-00-00 00:00:00'),
(15863, 45, 0, 2, 2201907030002, '', '1315', '107', 'loding charge oil', 1562092200, 1562391014, 1, 0, '0000-00-00 00:00:00'),
(15864, 45, 0, 2, 2201906300001, '', '1002', '107', 'engine sale commishan', 1562155200, 1562391065, 1, 1, '0000-00-00 00:00:00'),
(15865, 46, 0, 1, 1201907060001, 'SPV19/93', '111', '112,210', 'Invoice No is SPV19/93 and Sales to Pravise', 1562351400, 1562391215, 1, 0, '0000-00-00 00:00:00'),
(15866, 39, 0, 1, 1201907060001, 'SVV19/240', '83', '84,203', 'Invoice No is SVV19/240 and Sales to Reethas', 1562351400, 1562395176, 1, 0, '0000-00-00 00:00:00'),
(15867, 46, 0, 1, 1201907060002, 'SPV19/94', '111', '112,210', 'Invoice No is SPV19/94 and Sales to Pulari', 1562351400, 1562396287, 1, 0, '0000-00-00 00:00:00'),
(15868, 46, 0, 1, 1201907060003, 'SPV19/95', '111', '112,210', 'Invoice No is SPV19/95 and Sales to Pulari', 1562351400, 1562396541, 1, 0, '0000-00-00 00:00:00'),
(15869, 39, 0, 2, 2201906060001, '', '1122', '83', 'Purchase of consumable', 1562414400, 1562396594, 1, 0, '0000-00-00 00:00:00'),
(15870, 39, 0, 2, 2201906060001, '', '1128', '83', 'Purchase of consumable', 1562414400, 1562396669, 1, 1, '0000-00-00 00:00:00'),
(15871, 39, 0, 2, 2201907060001, '', '1131', '83', 'Workshop INSENTIVE', 1562351400, 1562396964, 1, 1, '0000-00-00 00:00:00'),
(15872, 50, 0, 1, 1201907060001, 'SMG19/92', '127', '128,214', 'Invoice No is SMG19/92 and Sales to VASU', 1562351400, 1562397650, 1, 0, '0000-00-00 00:00:00'),
(15873, 39, 0, 1, 1201907060002, 'SVV19/241', '83', '84,203', 'Invoice No is SVV19/241 and Sales to STELLUS', 1562351400, 1562398551, 1, 0, '0000-00-00 00:00:00'),
(15874, 50, 0, 1, 1201907060002, 'SMG19/93', '127', '128,214', 'Invoice No is SMG19/93 and Sales to GANARAJ', 1562351400, 1562398935, 1, 0, '0000-00-00 00:00:00'),
(15875, 39, 0, 1, 1201907060003, 'SVV19/242', '83', '84,203', 'Invoice No is SVV19/242 and Sales to ANTHONI', 1562351400, 1562398968, 1, 0, '0000-00-00 00:00:00'),
(16624, 39, 0, 4, 4201907240001, '', '82', '83', 'Invoice No is SVV19/284 and Sales to QTT ADVENTURE SPORTS ACADEMY PRIVATE LIMITED (22858), RTGS to SBI Karamana', 1563906600, 1564481472, 1, 0, '0000-00-00 00:00:00'),
(15878, 0, 0, 1, 1201907060001, 'SCS19/169', '68', '66,199', 'Invoice No is SCS19/169 and Sales to JOHNSON', 1562351400, 1562400421, 1, 0, '0000-00-00 00:00:00'),
(15879, 36, 0, 1, 1201907060001, 'SMT19/85', '71', '72,200', 'Invoice No is SMT19/85 and Sales to john', 1562351400, 1562401330, 1, 0, '0000-00-00 00:00:00'),
(15880, 42, 0, 1, 1201907060001, 'SAG19/107', '95', '96,206', 'Invoice No is SAG19/107 and Sales to Sajan,', 1562351400, 1562402975, 1, 0, '0000-00-00 00:00:00'),
(16256, 47, 0, 4, 4201906290001, '', '114', '115', 'Cash deposited to bank', 1561746600, 1563441390, 1, 0, '0000-00-00 00:00:00'),
(15883, 0, 0, 1, 1201907060002, 'SCS19/170', '68', '66,199', 'Invoice No is SCS19/170 and Sales to ANILKUMAR', 1562351400, 1562405227, 1, 0, '0000-00-00 00:00:00'),
(15884, 49, 0, 2, 2201907060001, '', '1322', '123', 'Office table repairing (top side plywood replacing)', 1562351400, 1562405571, 1, 1, '0000-00-00 00:00:00'),
(15885, 49, 0, 1, 1201907060001, 'SAP19/113', '123', '124,213', 'Invoice No is SAP19/113 and Sales to Jayan ', 1562351400, 1562407062, 1, 0, '0000-00-00 00:00:00'),
(15886, 38, 0, 1, 1201907060001, 'SEP19/239', '79', '80,202', 'Invoice No is SEP19/239 and Sales to DAVID', 1562351400, 1562407136, 1, 0, '0000-00-00 00:00:00'),
(15887, 0, 0, 1, 1201907060003, 'SCS19/171', '68', '66,199', 'Invoice No is SCS19/171 and Sales to Suriya Marine Works', 1562351400, 1562407803, 1, 0, '0000-00-00 00:00:00'),
(15888, 38, 0, 1, 1201907060002, 'SEP19/240', '79', '80,202', 'Invoice No is SEP19/240 and Sales to BENADICT', 1562351400, 1562408057, 1, 0, '0000-00-00 00:00:00'),
(15889, 38, 0, 1, 1201907060003, 'SEP19/241', '79', '80,202', 'Invoice No is SEP19/241 and Sales to KIRBIN', 1562351400, 1562408490, 1, 0, '0000-00-00 00:00:00'),
(15890, 38, 0, 1, 1201907060004, 'SEP19/242', '79', '80,202', 'Invoice No is SEP19/242 and Sales to GODWIN', 1562351400, 1562408587, 1, 0, '0000-00-00 00:00:00'),
(15891, 38, 0, 2, 2201907060001, '', '877', '79', 'cash to koottappuly', 1562351400, 1562408697, 1, 0, '0000-00-00 00:00:00'),
(15892, 0, 0, 1, 1201907060004, 'SCS19/172', '68', '66,199', 'Invoice No is SCS19/172 and Sales to SUNIL', 1562351400, 1562409509, 1, 0, '0000-00-00 00:00:00'),
(15893, 47, 0, 1, 1201907060001, 'SNK19/101', '115', '116,211', 'Invoice No is SNK19/101 and Sales to ATHERA', 1562351400, 1562410434, 1, 0, '0000-00-00 00:00:00'),
(15894, 48, 0, 1, 1201907060001, 'SKL19/123', '119', '120,212', 'Invoice No is SKL19/123 and Sales to BABU', 1562351400, 1562410629, 1, 0, '0000-00-00 00:00:00'),
(15895, 47, 0, 1, 1201907060002, 'SNK19/102', '115', '116,211', 'Invoice No is SNK19/102 and Sales to LEEN', 1562351400, 1562414935, 1, 0, '0000-00-00 00:00:00'),
(15896, 48, 0, 1, 1201907060002, 'SKL19/124', '119', '120,212', 'Invoice No is SKL19/124 and Sales to FREDDY', 1562351400, 1562420514, 1, 0, '0000-00-00 00:00:00'),
(15897, 43, 0, 1, 1201907060001, 'SMN19/96', '99', '100,207', 'Invoice No is SMN19/96 and Sales to Joy', 1562351400, 1562421103, 1, 0, '0000-00-00 00:00:00'),
(15898, 37, 0, 1, 1201907060001, 'SCL19/63', '75', '76,201', 'Invoice No is SCL19/63 and Sales to Mr.Freddy', 1562351400, 1562426845, 1, 0, '0000-00-00 00:00:00'),
(15899, 39, 0, 1, 1201907060004, 'SVV19/243', '83', '84,203', 'Invoice No is SVV19/243 and Sales to ROBERT', 1562351400, 1562427029, 1, 0, '0000-00-00 00:00:00'),
(15900, 39, 0, 1, 1201907060005, 'SVV19/244', '83', '84,203', 'Invoice No is SVV19/244 and Sales to KAJIN', 1562351400, 1562427150, 1, 0, '0000-00-00 00:00:00'),
(15901, 39, 0, 1, 1201907080001, 'SVV19/245', '83', '84,203', 'Invoice No is SVV19/245 and Sales to REETHAS', 1562524200, 1562564599, 1, 0, '0000-00-00 00:00:00'),
(15902, 39, 0, 4, 4201907080001, '', '82', '83', 'Cash to bank', 1562524200, 1562565443, 1, 0, '0000-00-00 00:00:00'),
(15903, 48, 0, 1, 1201907080001, 'SKL19/125', '119', '120,212', 'Invoice No is SKL19/125 and Sales to STEPHEN', 1562524200, 1562569127, 1, 0, '0000-00-00 00:00:00'),
(15904, 48, 0, 1, 1201907080002, 'SKL19/126', '119', '120,212', 'Invoice No is SKL19/126 and Sales to RAGU', 1562524200, 1562570810, 1, 0, '0000-00-00 00:00:00'),
(15905, 39, 0, 1, 1201907080002, 'SVV19/246', '83', '84,203', 'Invoice No is SVV19/246 and Sales to SOOSAIDAS', 1562524200, 1562570889, 1, 0, '0000-00-00 00:00:00'),
(15906, 48, 0, 1, 1201907080003, 'SKL19/127', '119', '120,212', 'Invoice No is SKL19/127 and Sales to SUNIL', 1562524200, 1562572154, 1, 0, '0000-00-00 00:00:00'),
(15907, 48, 0, 1, 1201907080004, 'SKL19/128', '119', '120,212', 'Invoice No is SKL19/128 and Sales to CHARLES', 1562524200, 1562572954, 1, 0, '0000-00-00 00:00:00'),
(15908, 49, 0, 1, 1201907080001, 'SAP19/114', '123', '124,213', 'Invoice No is SAP19/114 and Sales to Antony', 1562524200, 1562573531, 1, 0, '0000-00-00 00:00:00'),
(15909, 45, 0, 1, 1201907080001, 'SVZ19/153', '107', '108,209', 'Invoice No is SVZ19/153 and Sales to RAJU', 1562524200, 1562574763, 1, 0, '0000-00-00 00:00:00'),
(15910, 46, 0, 1, 1201907080001, 'SPV19/96', '111', '112,210', 'Invoice No is SPV19/96 and Sales to Water qun', 1562524200, 1562575208, 1, 0, '0000-00-00 00:00:00'),
(15911, 46, 0, 1, 1201907080002, 'SPV19/97', '111', '112,210', 'Invoice No is SPV19/97 and Sales to Amma', 1562524200, 1562575289, 1, 0, '0000-00-00 00:00:00'),
(15912, 36, 0, 2, 2201906290015, '', '1677', '71', 'Out Station Allowance for the Month of June-2019', 1561746600, 1562578186, 1, 1, '0000-00-00 00:00:00'),
(15913, 37, 0, 1, 1201907080001, 'SCL19/64', '75', '76,201', 'Invoice No is SCL19/64 and Sales to Mr.Dhason', 1562524200, 1562578556, 1, 0, '0000-00-00 00:00:00'),
(15914, 46, 0, 1, 1201907080003, 'SPV19/98', '111', '112,210', 'Invoice No is SPV19/98 and Sales to johny', 1562524200, 1562580252, 1, 0, '0000-00-00 00:00:00'),
(15915, 45, 0, 1, 1201907080002, 'SVZ19/154', '107', '108,209', 'Invoice No is SVZ19/154 and Sales to RAJAN', 1562524200, 1562583071, 1, 0, '0000-00-00 00:00:00'),
(15916, 49, 0, 1, 1201907080002, 'SAP19/115', '123', '124,213', 'Invoice No is SAP19/115 and Sales to Anil', 1562524200, 1562583102, 1, 0, '0000-00-00 00:00:00'),
(15917, 49, 0, 1, 1201907080003, 'SAP19/116', '123', '124,213', 'Invoice No is SAP19/116 and Sales to Kuttan', 1562524200, 1562583199, 1, 0, '0000-00-00 00:00:00'),
(15918, 36, 0, 1, 1201907080001, 'SMT19/86', '71', '72,200', 'Invoice No is SMT19/86 and Sales to RABILAN', 1562524200, 1562585810, 1, 0, '0000-00-00 00:00:00'),
(15919, 36, 0, 1, 1201907080002, 'SMT19/87', '71', '72,200', 'Invoice No is SMT19/87 and Sales to ALBERT', 1562524200, 1562586363, 1, 0, '0000-00-00 00:00:00'),
(15920, 42, 0, 1, 1201907080001, 'SAG19/108', '95', '96,206', 'Invoice No is SAG19/108 and Sales to Justin,', 1562524200, 1562589314, 1, 0, '0000-00-00 00:00:00'),
(15921, 48, 0, 1, 1201907080005, 'SKL19/129', '119', '120,212', 'Invoice No is SKL19/129 and Sales to ANTONY', 1562524200, 1562591409, 1, 0, '0000-00-00 00:00:00'),
(15922, 38, 0, 1, 1201907080001, 'SEP19/243', '79', '80,202', 'Invoice No is SEP19/243 and Sales to EDWIN', 1562524200, 1562592791, 1, 0, '0000-00-00 00:00:00'),
(15923, 38, 0, 1, 1201907080002, 'SEP19/244', '79', '80,202', 'Invoice No is SEP19/244 and Sales to GODWIN', 1562524200, 1562592881, 1, 0, '0000-00-00 00:00:00'),
(15924, 38, 0, 1, 1201907080003, 'SEP19/245', '79', '80,202', 'Invoice No is SEP19/245 and Sales to FRANKLIN', 1562524200, 1562593210, 1, 0, '0000-00-00 00:00:00'),
(15925, 38, 0, 1, 1201907080004, 'SEP19/246', '79', '80,202', 'Invoice No is SEP19/246 and Sales to SOOSAI', 1562524200, 1562593619, 1, 0, '0000-00-00 00:00:00'),
(15926, 38, 0, 1, 1201907080005, 'SEP19/247', '79', '80,202', 'Invoice No is SEP19/247 and Sales to HERMAN', 1562524200, 1562593740, 1, 0, '0000-00-00 00:00:00'),
(15927, 39, 0, 1, 1201907080003, 'SVV19/247', '83', '84,203', 'Invoice No is SVV19/247 and Sales to SATHEESH', 1562524200, 1562599264, 1, 0, '0000-00-00 00:00:00'),
(15928, 39, 0, 1, 1201907080004, 'SVV19/248', '83', '84,203', 'Invoice No is SVV19/248 and Sales to SAJIN', 1562524200, 1562599529, 1, 0, '0000-00-00 00:00:00'),
(15929, 39, 0, 1, 1201907080005, 'SVV19/249', '83', '84,203', 'Invoice No is SVV19/249 and Sales to MELTAS', 1562524200, 1562599608, 1, 0, '0000-00-00 00:00:00'),
(15930, 50, 0, 2, 2201906290008, '', '1298', '127', 'TRANSPORTING CHARGE', 1561746600, 1562647801, 1, 1, '0000-00-00 00:00:00'),
(15931, 50, 0, 2, 2201906290009, '', '1344', '127', 'PURCHASE GUM', 1561746600, 1562647954, 1, 1, '0000-00-00 00:00:00'),
(15932, 50, 0, 2, 2201906290010, '', '1344', '127', 'PURCHASE ARALDITE', 1561746600, 1562648021, 1, 1, '0000-00-00 00:00:00'),
(15933, 50, 0, 2, 2201906290011, '', '1302', '127', 'COURIER CHARGE', 1561746600, 1562648127, 1, 1, '0000-00-00 00:00:00'),
(15934, 50, 0, 2, 2201906290012, '', '1295', '127', 'TRANSPORTING CHARGE for RB 1469 / in 73', 1561746600, 1562648239, 1, 1, '0000-00-00 00:00:00'),
(15935, 50, 0, 2, 2201906290013, '', '1295', '127', 'TRANSPORTING CHARGE for RB 1475 / in 75', 1561746600, 1562648317, 1, 1, '0000-00-00 00:00:00'),
(15936, 50, 0, 2, 2201906290014, '', '1295', '127', 'TRANSPORTING CHARGE RB 1481 & 1538 / in 86 & 149(june & july)', 1561746600, 1562648381, 1, 1, '0000-00-00 00:00:00'),
(15937, 50, 0, 2, 2201906290015, '', '1295', '127', 'TRANSPORTING CHARGE for RB 1482 / in 87', 1561746600, 1562648429, 1, 1, '0000-00-00 00:00:00'),
(15938, 50, 0, 2, 2201906290016, '', '1295', '127', 'TRANSPORTING CHARGE for RB 1500 / in 101 & 125', 1561746600, 1562648473, 1, 1, '0000-00-00 00:00:00'),
(15939, 50, 0, 2, 2201906290017, '', '1295', '127', 'TRANSPORTING CHARGE for RB 1501 / in 102', 1561746600, 1562648723, 1, 1, '0000-00-00 00:00:00'),
(15940, 50, 0, 2, 2201906290018, '', '1295', '127', 'TRANSPORTING CHARGE for RB 1502 / in 103', 1561746600, 1562648794, 1, 1, '0000-00-00 00:00:00'),
(15941, 0, 0, 3, 3201907020001, '', '68', '66,199', 'Reverse Entry', 1562005800, 1562649531, 1, 0, '0000-00-00 00:00:00'),
(15942, 0, 0, 1, 1201907090001, 'SCS19/173', '68', '66,199', 'Invoice No is SCS19/173 and Sales to ANIL', 1562610600, 1562650991, 1, 0, '0000-00-00 00:00:00'),
(15943, 39, 0, 1, 1201907090001, 'SVV19/250', '83', '84,203', 'Invoice No is SVV19/250 and Sales to JOBIN', 1562610600, 1562651531, 1, 0, '0000-00-00 00:00:00'),
(15944, 39, 0, 1, 1201907090002, 'SVV19/251', '83', '84,203', 'Invoice No is SVV19/251 and Sales to VARKEESH', 1562610600, 1562651646, 1, 0, '0000-00-00 00:00:00'),
(15945, 39, 0, 1, 1201907090003, 'SVV19/252', '83', '84,203', 'Invoice No is SVV19/252 and Sales to JOHNY', 1562610600, 1562652309, 1, 0, '0000-00-00 00:00:00'),
(15946, 39, 0, 1, 1201907090004, 'SVV19/253', '83', '84,203', 'Invoice No is SVV19/253 and Sales to SHIBU', 1562610600, 1562652438, 1, 0, '0000-00-00 00:00:00'),
(15947, 40, 0, 2, 2201906300001, '', '1510', '87', 'PHONE AND DATA', 1561833000, 1562654122, 1, 1, '0000-00-00 00:00:00'),
(15948, 40, 0, 2, 2201906300002, '', '1509', '87', 'STORE ALLOWANCE', 1561833000, 1562654243, 1, 1, '0000-00-00 00:00:00'),
(15949, 40, 0, 2, 2201906300003, '', '1151', '87', 'TEA AND WASHING', 1561833000, 1562654338, 1, 1, '0000-00-00 00:00:00'),
(15950, 40, 0, 2, 2201906300004, '', '1326', '87', 'TEA AND WASHING', 1561833000, 1562654392, 1, 1, '0000-00-00 00:00:00'),
(15951, 40, 0, 2, 2201906300005, '', '1508', '87', 'TEA AND WASHING', 1561833000, 1562654447, 1, 1, '0000-00-00 00:00:00'),
(15952, 40, 0, 2, 2201906300006, '', '1559', '87', 'TEA AND WASHING', 1561833000, 1562654509, 1, 1, '0000-00-00 00:00:00'),
(15953, 40, 0, 2, 2201906300007, '', '1560', '87', 'FILED WORK (PETROL EXPENSE)', 1561833000, 1562654677, 1, 1, '0000-00-00 00:00:00'),
(15954, 40, 0, 2, 2201906300008, '', '1505', '87', 'DRING WATER', 1561833000, 1562654807, 1, 1, '0000-00-00 00:00:00'),
(15955, 40, 0, 2, 2201906300009, '', '1560', '87', 'WORK SHOP SWEEPING', 1561833000, 1562654926, 1, 1, '0000-00-00 00:00:00'),
(15956, 40, 0, 2, 2201906300010, '', '1539', '87', 'OBM ENGINE INCENTIVE', 1561833000, 1562655195, 1, 1, '0000-00-00 00:00:00'),
(15957, 0, 0, 1, 1201907090002, 'SCS19/174', '68', '66,199', 'Invoice No is SCS19/174 and Sales to SUJITH', 1562610600, 1562655834, 1, 0, '0000-00-00 00:00:00'),
(15958, 40, 0, 1, 1201907090001, 'SKP19/42', '87', '88,204', 'Invoice No is SKP19/42 and Sales to SASI ', 1562610600, 1562656938, 1, 0, '0000-00-00 00:00:00'),
(15959, 50, 0, 1, 1201907090001, 'SMG19/94', '127', '128,214', 'Invoice No is SMG19/94 and Sales to SWAN AQUATICS', 1562610600, 1562657768, 1, 0, '0000-00-00 00:00:00'),
(15960, 45, 0, 1, 1201907090001, 'SVZ19/155', '107', '108,209', 'Invoice No is SVZ19/155 and Sales to ALBERT', 1562610600, 1562658150, 1, 0, '0000-00-00 00:00:00'),
(15961, 45, 0, 1, 1201907090002, 'SVZ19/156', '107', '108,209', 'Invoice No is SVZ19/156 and Sales to JOSE', 1562610600, 1562658196, 1, 0, '0000-00-00 00:00:00'),
(15962, 45, 0, 1, 1201907090003, 'SVZ19/157', '107', '108,209', 'Invoice No is SVZ19/157 and Sales to JEEVAN', 1562610600, 1562658251, 1, 0, '0000-00-00 00:00:00'),
(15963, 45, 0, 1, 1201907090004, 'SVZ19/158', '107', '108,209', 'Invoice No is SVZ19/158 and Sales to LIBIN', 1562610600, 1562658303, 1, 0, '0000-00-00 00:00:00'),
(15964, 45, 0, 1, 1201907090005, 'SVZ19/159', '107', '108,209', 'Invoice No is SVZ19/159 and Sales to JOSE', 1562610600, 1562658352, 1, 0, '0000-00-00 00:00:00'),
(15965, 45, 0, 1, 1201907090006, 'SVZ19/160', '107', '108,209', 'Invoice No is SVZ19/160 and Sales to MUTHAPPAN', 1562610600, 1562658409, 1, 0, '0000-00-00 00:00:00'),
(15966, 45, 0, 1, 1201907090007, 'SVZ19/161', '107', '108,209', 'Invoice No is SVZ19/161 and Sales to ANTOMY', 1562610600, 1562658455, 1, 0, '0000-00-00 00:00:00'),
(15967, 45, 0, 1, 1201907090008, 'SVZ19/162', '107', '108,209', 'Invoice No is SVZ19/162 and Sales to FORGEN', 1562610600, 1562658553, 1, 0, '0000-00-00 00:00:00'),
(15968, 45, 0, 1, 1201907090009, 'SVZ19/163', '107', '108,209', 'Invoice No is SVZ19/163 and Sales to BOSKO', 1562610600, 1562658685, 1, 0, '0000-00-00 00:00:00'),
(15969, 45, 0, 1, 1201907090010, 'SVZ19/164', '107', '108,209', 'Invoice No is SVZ19/164 and Sales to VICTER', 1562610600, 1562658733, 1, 0, '0000-00-00 00:00:00'),
(15970, 45, 0, 1, 1201907090011, 'SVZ19/165', '107', '108,209', 'Invoice No is SVZ19/165 and Sales to AROGIYAM', 1562610600, 1562658781, 1, 0, '0000-00-00 00:00:00'),
(15971, 42, 0, 1, 1201907090001, 'SAG19/109', '95', '96,206', 'Invoice No is SAG19/109 and Sales to Shibu,', 1562610600, 1562658814, 1, 0, '0000-00-00 00:00:00'),
(15972, 45, 0, 1, 1201907090012, 'SVZ19/166', '107', '108,209', 'Invoice No is SVZ19/166 and Sales to CLEMENT', 1562610600, 1562658825, 1, 0, '0000-00-00 00:00:00'),
(15973, 45, 0, 1, 1201907090013, 'SVZ19/167', '107', '108,209', 'Invoice No is SVZ19/167 and Sales to BRITTO', 1562610600, 1562658883, 1, 0, '0000-00-00 00:00:00'),
(15974, 42, 0, 1, 1201907090002, 'SAG19/110', '95', '96,206', 'Invoice No is SAG19/110 and Sales to Asker,', 1562610600, 1562659950, 1, 0, '0000-00-00 00:00:00'),
(15975, 49, 0, 1, 1201907090001, 'SAP19/117', '123', '124,213', 'Invoice No is SAP19/117 and Sales to Shyju', 1562610600, 1562662158, 1, 0, '0000-00-00 00:00:00'),
(15976, 45, 0, 1, 1201907090014, 'SVZ19/168', '107', '108,209', 'Invoice No is SVZ19/168 and Sales to DENSAN', 1562610600, 1562662294, 1, 0, '0000-00-00 00:00:00'),
(15977, 45, 0, 1, 1201907090015, 'SVZ19/169', '107', '108,209', 'Invoice No is SVZ19/169 and Sales to ROBERT', 1562610600, 1562662334, 1, 0, '0000-00-00 00:00:00'),
(15978, 38, 0, 1, 1201907090001, 'SEP19/248', '79', '80,202', 'Invoice No is SEP19/248 and Sales to FRANKLIN', 1562610600, 1562662446, 1, 0, '0000-00-00 00:00:00'),
(15979, 38, 0, 1, 1201907090002, 'SEP19/249', '79', '80,202', 'Invoice No is SEP19/249 and Sales to VIJAYAN', 1562610600, 1562662531, 1, 0, '0000-00-00 00:00:00'),
(15980, 38, 0, 1, 1201907090003, 'SEP19/250', '79', '80,202', 'Invoice No is SEP19/250 and Sales to DAVID', 1562610600, 1562662752, 1, 0, '0000-00-00 00:00:00'),
(15981, 36, 0, 1, 1201907090001, 'SMT19/88', '71', '72,200', 'Invoice No is SMT19/88 and Sales to JINCY STORE', 1562610600, 1562662892, 1, 0, '0000-00-00 00:00:00'),
(15982, 36, 0, 1, 1201907090002, 'SMT19/89', '71', '72,200', 'Invoice No is SMT19/89 and Sales to CHRISTY MARINE', 1562610600, 1562662966, 1, 0, '0000-00-00 00:00:00'),
(15983, 0, 0, 1, 1201907090003, 'SCS19/175', '68', '66,199', 'Invoice No is SCS19/175 and Sales to ANTONY', 1562610600, 1562663146, 1, 0, '0000-00-00 00:00:00'),
(15984, 39, 0, 4, 4201907080002, '', '82', '83', 'Cash to bank', 1562524200, 1562663454, 1, 0, '0000-00-00 00:00:00'),
(15985, 49, 0, 1, 1201907090002, 'SAP19/118', '123', '124,213', 'Invoice No is SAP19/118 and Sales to ANISH', 1562610600, 1562665833, 1, 0, '0000-00-00 00:00:00'),
(15986, 45, 0, 1, 1201907090016, 'SVZ19/170', '107', '108,209', 'Invoice No is SVZ19/170 and Sales to KEVIN', 1562610600, 1562668476, 1, 0, '0000-00-00 00:00:00'),
(15987, 0, 0, 1, 1201907090004, 'SCS19/176', '68', '66,199', 'Invoice No is SCS19/176 and Sales to THATHAUSE', 1562610600, 1562668763, 1, 0, '0000-00-00 00:00:00'),
(15988, 0, 0, 1, 1201907090005, 'SCS19/177', '68', '66,199', 'Invoice No is SCS19/177 and Sales to JOSEPH', 1562610600, 1562669218, 1, 0, '0000-00-00 00:00:00'),
(15989, 49, 0, 2, 2201907090001, '', '1481', '123', 'Guesthouse rent paid for the month of June 2019', 1562610600, 1562669421, 1, 1, '0000-00-00 00:00:00'),
(15990, 49, 0, 2, 2201907090002, '', '1481', '123', 'Workshop rent paid (June 2019)', 1562610600, 1562669472, 1, 0, '0000-00-00 00:00:00'),
(15991, 48, 0, 1, 1201907090001, 'SKL19/130', '119', '120,212', 'Invoice No is SKL19/130 and Sales to PRABHU', 1562610600, 1562670069, 1, 0, '0000-00-00 00:00:00'),
(15992, 46, 0, 1, 1201907090001, 'SPV19/99', '111', '112,210', 'Invoice No is SPV19/99 and Sales to Gorge', 1562610600, 1562674785, 1, 0, '0000-00-00 00:00:00'),
(15993, 46, 0, 1, 1201907090002, 'SPV19/100', '111', '112,210', 'Invoice No is SPV19/100 and Sales to Amal', 1562610600, 1562674864, 1, 0, '0000-00-00 00:00:00'),
(15994, 48, 0, 1, 1201907090002, 'SKL19/131', '119', '120,212', 'Invoice No is SKL19/131 and Sales to VICTOR', 1562610600, 1562675699, 1, 0, '0000-00-00 00:00:00'),
(15995, 46, 0, 2, 2201907090001, '', '1461', '111', 'Incentive', 1562610600, 1562676013, 1, 1, '0000-00-00 00:00:00'),
(15996, 48, 0, 4, 4201907090001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1562610600, 1562676042, 1, 0, '0000-00-00 00:00:00'),
(15997, 48, 0, 1, 1201907090003, 'SKL19/132', '119', '120,212', 'Invoice No is SKL19/132 and Sales to EARL ADIMAI', 1562610600, 1562676240, 1, 0, '0000-00-00 00:00:00'),
(15998, 43, 0, 1, 1201907090001, 'SMN19/97', '99', '100,207', 'Invoice No is SMN19/97 and Sales to Joy', 1562610600, 1562680580, 1, 0, '0000-00-00 00:00:00'),
(15999, 39, 0, 1, 1201907090005, 'SVV19/254', '83', '84,203', 'Invoice No is SVV19/254 and Sales to ALAN', 1562610600, 1562680997, 1, 0, '0000-00-00 00:00:00'),
(16000, 38, 0, 1, 1201907090004, 'SEP19/251', '79', '80,202', 'Invoice No is SEP19/251 and Sales to FRANKLIN', 1562610600, 1562685382, 1, 0, '0000-00-00 00:00:00'),
(16001, 39, 0, 1, 1201907100001, 'SVV19/255', '83', '84,203', 'Invoice No is SVV19/255 and Sales to ANTONY', 1562697000, 1562730858, 1, 0, '0000-00-00 00:00:00'),
(16002, 39, 0, 1, 1201907100002, 'SVV19/256', '83', '84,203', 'Invoice No is SVV19/256 and Sales to MOESAN', 1562697000, 1562730946, 1, 0, '0000-00-00 00:00:00'),
(16003, 47, 0, 4, 4201907100001, '', '114', '115', 'cash to bank', 1562697000, 1562737673, 1, 0, '0000-00-00 00:00:00'),
(16004, 46, 0, 1, 1201907100001, 'SPV19/101', '111', '112,210', 'Invoice No is SPV19/101 and Sales to Joseph', 1562697000, 1562737904, 1, 0, '0000-00-00 00:00:00'),
(16005, 36, 0, 4, 4201907100001, '', '70', '71', 'Cash to bank', 1562697000, 1562738079, 1, 0, '0000-00-00 00:00:00'),
(16006, 47, 0, 2, 2201907100001, '', '1624', '115', 'Maintenance work [plumbing]', 1562697000, 1562738408, 1, 1, '0000-00-00 00:00:00'),
(16007, 47, 0, 2, 2201907100002, '', '1626', '115', 'auto charge[neendakara to SBI bank sakthikulangara]', 1562697000, 1562738665, 1, 0, '0000-00-00 00:00:00'),
(16008, 0, 0, 1, 1201907100001, 'SCS19/178', '68', '66,199', 'Invoice No is SCS19/178 and Sales to IVAS', 1562697000, 1562738771, 1, 0, '0000-00-00 00:00:00'),
(16009, 47, 0, 2, 2201907080001, '', '1626', '115', 'auto charge[neendakara to Alappy parcel service,Chavara]', 1562524200, 1562738860, 1, 0, '0000-00-00 00:00:00'),
(16010, 36, 0, 1, 1201907100001, 'SMT19/90', '71', '72,200', 'Invoice No is SMT19/90 and Sales to REEGN', 1562697000, 1562740629, 1, 0, '0000-00-00 00:00:00'),
(16011, 36, 0, 1, 1201907100002, 'SMT19/91', '71', '72,200', 'Invoice No is SMT19/91 and Sales to RAJU', 1562697000, 1562740906, 1, 0, '0000-00-00 00:00:00'),
(16012, 49, 0, 4, 4201907100001, '', '122', '123', 'Cash deposited (28-06-2019 RTGS)', 1562697000, 1562742690, 1, 0, '0000-00-00 00:00:00'),
(16013, 36, 0, 1, 1201907100003, 'SMT19/92', '71', '72,200', 'Invoice No is SMT19/92 and Sales to ALBERT', 1562697000, 1562743701, 1, 0, '0000-00-00 00:00:00'),
(16014, 46, 0, 4, 4201906150001, '', '110', '111', 'Cash deposit to Bank', 1560537000, 1562744634, 1, 0, '0000-00-00 00:00:00'),
(16015, 46, 0, 2, 2201906210001, '', '806', '111', 'cash to siffs', 1561055400, 1562744691, 1, 0, '0000-00-00 00:00:00'),
(16016, 46, 0, 4, 4201907060001, '', '110', '111', 'cash deposit to bank', 1562351400, 1562744873, 1, 0, '0000-00-00 00:00:00'),
(16017, 36, 0, 1, 1201907100004, 'SMT19/93', '71', '72,200', 'Invoice No is SMT19/93 and Sales to ANTO', 1562697000, 1562745860, 1, 0, '0000-00-00 00:00:00'),
(16018, 41, 0, 4, 4201907050001, '', '90', '91', 'Cash to indian Bank chinna kottakuppam ', 1562265000, 1562747135, 1, 0, '0000-00-00 00:00:00'),
(16094, 41, 0, 1, 1201907120005, 'SCK19/48', '91', '92,205', 'Invoice No is SCK19/48 and Sales to PRAKASH', 1562869800, 1562931650, 1, 0, '0000-00-00 00:00:00'),
(16020, 49, 0, 2, 2201907060001, '', '1093', '123', 'Electricity bill paid for guesthouse', 1562351400, 1562749802, 1, 1, '0000-00-00 00:00:00'),
(16021, 49, 0, 2, 2201907060001, '', '1093', '123', 'Electricity bill paid for workshop', 1562351400, 1562749900, 1, 0, '0000-00-00 00:00:00'),
(16022, 45, 0, 1, 1201907100001, 'SVZ19/171', '107', '108,209', 'Invoice No is SVZ19/171 and Sales to ALBI RIBERI', 1562697000, 1562750514, 1, 0, '0000-00-00 00:00:00'),
(16023, 48, 0, 1, 1201906260004, 'SKL19/96', '119', '120,212', 'Invoice No is SKL19/95 and Sales to Kumbari Store', 1561487400, 1561555333, 1, 0, '0000-00-00 00:00:00'),
(16024, 48, 0, 1, 1201906260004, 'SKL19/96', '119', '120,212', 'Invoice No is SKL19/96 and Sales to Kumbari Store', 1561487400, 1561555333, 1, 0, '0000-00-00 00:00:00'),
(16025, 0, 0, 1, 1201907100002, 'SCS19/179', '68', '66,199', 'Invoice No is SCS19/179 and Sales to BAJIO', 1562697000, 1562752196, 1, 0, '0000-00-00 00:00:00'),
(16026, 47, 0, 1, 1201907100001, 'SNK19/103', '115', '116,211', 'Invoice No is SNK19/103 and Sales to santhosh', 1562697000, 1562752483, 1, 0, '0000-00-00 00:00:00'),
(16027, 0, 0, 1, 1201907100003, 'SCS19/180', '68', '66,199', 'Invoice No is SCS19/180 and Sales to ANANDHU AGENCIES', 1562697000, 1562760396, 1, 0, '0000-00-00 00:00:00'),
(16028, 43, 0, 1, 1201907100001, 'SMN19/98', '99', '100,207', 'Invoice No is SMN19/98 and Sales to Jose', 1562697000, 1562760442, 1, 0, '0000-00-00 00:00:00'),
(16029, 38, 0, 1, 1201907100001, 'SEP19/252', '79', '80,202', 'Invoice No is SEP19/252 and Sales to EDWIN', 1562697000, 1562762844, 1, 0, '0000-00-00 00:00:00'),
(16030, 43, 0, 1, 1201907100002, 'SMN19/99', '99', '100,207', 'Invoice No is SMN19/99 and Sales to Rajesh', 1562697000, 1562764666, 1, 0, '0000-00-00 00:00:00'),
(16031, 39, 0, 1, 1201907100003, 'SVV19/257', '83', '84,203', 'Invoice No is SVV19/257 and Sales to RONALDO', 1562697000, 1562769974, 1, 0, '0000-00-00 00:00:00'),
(16032, 39, 0, 1, 1201907100004, 'SVV19/258', '83', '84,203', 'Invoice No is SVV19/258 and Sales to SOOSADIMAI', 1562697000, 1562772083, 1, 0, '0000-00-00 00:00:00'),
(16033, 39, 0, 1, 1201907100005, 'SVV19/259', '83', '84,203', 'Invoice No is SVV19/259 and Sales to SANTHOOSH', 1562697000, 1562772404, 1, 0, '0000-00-00 00:00:00'),
(16034, 48, 0, 1, 1201907110001, 'SKL19/133', '119', '120,212', 'Invoice No is SKL19/133 and Sales to XAVIER', 1562783400, 1562817948, 1, 0, '0000-00-00 00:00:00'),
(16035, 48, 0, 1, 1201907110002, 'SKL19/134', '119', '120,212', 'Invoice No is SKL19/134 and Sales to BINU', 1562783400, 1562818075, 1, 0, '0000-00-00 00:00:00'),
(16036, 48, 0, 1, 1201907110003, 'SKL19/135', '119', '120,212', 'Invoice No is SKL19/135 and Sales to AJI', 1562783400, 1562818201, 1, 0, '0000-00-00 00:00:00'),
(16037, 48, 0, 1, 1201907110004, 'SKL19/136', '119', '120,212', 'Invoice No is SKL19/136 and Sales to ANTHONY', 1562783400, 1562818881, 1, 0, '0000-00-00 00:00:00'),
(16038, 46, 0, 1, 1201907110001, 'SPV19/102', '111', '112,210', 'Invoice No is SPV19/102 and Sales to Antony', 1562783400, 1562825040, 1, 0, '0000-00-00 00:00:00'),
(16039, 47, 0, 1, 1201907110001, 'SNK19/104', '115', '116,211', 'Invoice No is SNK19/104 and Sales to Vibin Enterprices', 1562783400, 1562825126, 1, 0, '0000-00-00 00:00:00'),
(16040, 0, 0, 1, 1201907110001, 'SCS19/181', '68', '66,199', 'Invoice No is SCS19/181 and Sales to ANTONY', 1562783400, 1562826102, 1, 0, '0000-00-00 00:00:00'),
(16041, 46, 0, 1, 1201907110002, 'SPV19/103', '111', '112,210', 'Invoice No is SPV19/103 and Sales to Shebu', 1562783400, 1562826493, 1, 0, '0000-00-00 00:00:00'),
(16042, 49, 0, 1, 1201907110001, 'SAP19/119', '123', '124,213', 'Invoice No is SAP19/119 and Sales to George ', 1562783400, 1562831302, 1, 0, '0000-00-00 00:00:00'),
(16043, 47, 0, 2, 2201907110001, '', '1575', '115', 'workshop rent', 1562783400, 1562837938, 1, 0, '0000-00-00 00:00:00'),
(16044, 39, 0, 1, 1201907110001, 'SVV19/260', '83', '84,203', 'Invoice No is SVV19/260 and Sales to STELLUS', 1562783400, 1562838355, 1, 0, '0000-00-00 00:00:00'),
(16045, 43, 0, 4, 4201907110001, '', '98', '99', 'Cash deposited puthukurichy Bank', 1562783400, 1562840364, 1, 0, '0000-00-00 00:00:00'),
(16046, 39, 0, 4, 4201907110001, '', '82', '83', 'Cash to bank', 1562783400, 1562840895, 1, 0, '0000-00-00 00:00:00'),
(16047, 45, 0, 1, 1201907110001, 'SVZ19/172', '107', '108,209', 'Invoice No is SVZ19/172 and Sales to jobai', 1562783400, 1562846305, 1, 0, '0000-00-00 00:00:00'),
(16048, 49, 0, 1, 1201907110002, 'SAP19/120', '123', '124,213', 'Invoice No is SAP19/120 and Sales to Saalappan', 1562783400, 1562853630, 1, 0, '0000-00-00 00:00:00'),
(16049, 36, 0, 1, 1201907110001, 'SMT19/94', '71', '72,200', 'Invoice No is SMT19/94 and Sales to CASPHER', 1562783400, 1562854209, 1, 0, '0000-00-00 00:00:00'),
(16050, 36, 0, 1, 1201907110002, 'SMT19/95', '71', '72,200', 'Invoice No is SMT19/95 and Sales to SAHAYARAJU', 1562783400, 1562854808, 1, 0, '0000-00-00 00:00:00'),
(16051, 39, 0, 1, 1201907110002, 'SVV19/261', '83', '84,203', 'Invoice No is SVV19/261 and Sales to ABIN', 1562783400, 1562858292, 1, 0, '0000-00-00 00:00:00'),
(16052, 39, 0, 1, 1201907110003, 'SVV19/262', '83', '84,203', 'Invoice No is SVV19/262 and Sales to SILUVAPILLAI', 1562783400, 1562858466, 1, 0, '0000-00-00 00:00:00'),
(16053, 39, 0, 1, 1201907110004, 'SVV19/263', '83', '84,203', 'Invoice No is SVV19/263 and Sales to NATRAJAN', 1562783400, 1562858713, 1, 0, '0000-00-00 00:00:00'),
(16054, 48, 0, 1, 1201907120001, 'SKL19/137', '119', '120,212', 'Invoice No is SKL19/137 and Sales to THIRUMAN', 1562869800, 1562903941, 1, 0, '0000-00-00 00:00:00'),
(16055, 48, 0, 1, 1201907120002, 'SKL19/138', '119', '120,212', 'Invoice No is SKL19/138 and Sales to BINU', 1562869800, 1562904349, 1, 0, '0000-00-00 00:00:00'),
(16056, 48, 0, 1, 1201907120003, 'SKL19/139', '119', '120,212', 'Invoice No is SKL19/139 and Sales to SUNI', 1562869800, 1562904532, 1, 0, '0000-00-00 00:00:00'),
(16057, 36, 0, 1, 1201907120001, 'SMT19/96', '71', '72,200', 'Invoice No is SMT19/96 and Sales to SURESHE', 1562869800, 1562904669, 1, 0, '0000-00-00 00:00:00'),
(16058, 45, 0, 2, 2201907120001, '', '1005', '107', 'CASH TO SBI VIZHINJAM ', 1562869800, 1562907203, 1, 1, '0000-00-00 00:00:00'),
(16059, 45, 0, 1, 1201907120001, 'SVZ19/173', '107', '108,209', 'Invoice No is SVZ19/173 and Sales to AROGIYAM', 1562869800, 1562907299, 1, 0, '0000-00-00 00:00:00'),
(16060, 45, 0, 1, 1201907120002, 'SVZ19/174', '107', '108,209', 'Invoice No is SVZ19/174 and Sales to LAZER', 1562869800, 1562907376, 1, 0, '0000-00-00 00:00:00'),
(16061, 43, 0, 1, 1201907120001, 'SMN19/100', '99', '100,207', 'Invoice No is SMN19/100 and Sales to NIJO', 1562869800, 1562907839, 1, 0, '0000-00-00 00:00:00'),
(16062, 47, 0, 1, 1201907120001, 'SNK19/105', '115', '116,211', 'Invoice No is SNK19/105 and Sales to GANESH', 1562869800, 1562912015, 1, 0, '0000-00-00 00:00:00'),
(16063, 47, 0, 1, 1201907120002, 'SNK19/106', '115', '116,211', 'Invoice No is SNK19/106 and Sales to FEDY', 1562869800, 1562912533, 1, 0, '0000-00-00 00:00:00'),
(16064, 47, 0, 4, 4201907120001, '', '114', '115', 'CASH TO BANK', 1562869800, 1562912632, 1, 0, '0000-00-00 00:00:00'),
(16065, 47, 0, 2, 2201907110002, '', '1626', '115', 'Neendakara to post office[chinnakada][parcel to manglore]', 1562783400, 1562912860, 1, 0, '0000-00-00 00:00:00'),
(16066, 47, 0, 2, 2201907110003, '', '1679', '115', 'Courier charge[to manglore wrk shp]', 1562783400, 1562912984, 1, 0, '0000-00-00 00:00:00'),
(16067, 42, 0, 1, 1201907120001, 'SAG19/111', '95', '96,206', 'Invoice No is SAG19/111 and Sales to Antony', 1562869800, 1562918019, 1, 0, '0000-00-00 00:00:00'),
(16068, 42, 0, 1, 1201907120002, 'SAG19/112', '95', '96,206', 'Invoice No is SAG19/112 and Sales to Asker', 1562869800, 1562918675, 1, 0, '0000-00-00 00:00:00'),
(16069, 42, 0, 1, 1201907120003, 'SAG19/113', '95', '96,206', 'Invoice No is SAG19/113 and Sales to Shibu', 1562869800, 1562920515, 1, 0, '0000-00-00 00:00:00'),
(16070, 0, 0, 1, 1201907120001, 'SCS19/182', '68', '66,199', 'Invoice No is SCS19/182 and Sales to S.M.MARINE', 1562869800, 1562921827, 1, 0, '0000-00-00 00:00:00'),
(16071, 46, 0, 1, 1201907120001, 'SPV19/104', '111', '112,210', 'Invoice No is SPV19/104 and Sales to Oseph', 1562869800, 1562922325, 1, 0, '0000-00-00 00:00:00'),
(16072, 46, 0, 1, 1201907120002, 'SPV19/105', '111', '112,210', 'Invoice No is SPV19/105 and Sales to Franklin', 1562869800, 1562922628, 1, 0, '0000-00-00 00:00:00'),
(16073, 45, 0, 1, 1201907120003, 'SVZ19/175', '107', '108,209', 'Invoice No is SVZ19/175 and Sales to ALEX', 1562869800, 1562924008, 1, 0, '0000-00-00 00:00:00'),
(16074, 45, 0, 1, 1201907120004, 'SVZ19/176', '107', '108,209', 'Invoice No is SVZ19/176 and Sales to SAHAYAM', 1562869800, 1562924110, 1, 0, '0000-00-00 00:00:00'),
(16075, 45, 0, 1, 1201907120005, 'SVZ19/177', '107', '108,209', 'Invoice No is SVZ19/177 and Sales to ALBI', 1562869800, 1562924144, 1, 0, '0000-00-00 00:00:00'),
(16076, 45, 0, 2, 2201907110001, '', '1002', '107', 'ENGINE SALE COMMISHAN', 1562783400, 1562925446, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(16077, 0, 0, 1, 1201907120002, 'SCS19/183', '68', '66,199', 'Invoice No is SCS19/183 and Sales to CHALIYAM LUBES', 1562869800, 1562925715, 1, 0, '0000-00-00 00:00:00'),
(16078, 45, 0, 2, 2201907120002, '', '989', '107', 'GUST HOME RENT ', 1562869800, 1562925973, 1, 1, '0000-00-00 00:00:00'),
(16079, 45, 0, 1, 1201907120006, 'SVZ19/178', '107', '108,209', 'Invoice No is SVZ19/178 and Sales to GERGE', 1562869800, 1562926292, 1, 0, '0000-00-00 00:00:00'),
(16080, 45, 0, 1, 1201907120007, 'SVZ19/179', '107', '108,209', 'Invoice No is SVZ19/179 and Sales to RIJIN', 1562869800, 1562926408, 1, 0, '0000-00-00 00:00:00'),
(16081, 48, 0, 1, 1201907120004, 'SKL19/140', '119', '120,212', 'Invoice No is SKL19/140 and Sales to C-HENTRY', 1562869800, 1562926477, 1, 0, '0000-00-00 00:00:00'),
(16082, 42, 0, 1, 1201907120004, 'SAG19/114', '95', '96,206', 'Invoice No is SAG19/114 and Sales to Antony', 1562869800, 1562926698, 1, 0, '0000-00-00 00:00:00'),
(16083, 42, 0, 1, 1201907120005, 'SAG19/115', '95', '96,206', 'Invoice No is SAG19/115 and Sales to Jerald.', 1562869800, 1562927542, 1, 0, '0000-00-00 00:00:00'),
(16084, 41, 0, 1, 1201907120001, 'SCK19/44', '91', '92,205', 'Invoice No is SCK19/44 and Sales to ARUN', 1562869800, 1562927838, 1, 0, '0000-00-00 00:00:00'),
(16085, 49, 0, 2, 2201907110001, '', '1633', '123', 'Tubelight purchasing for guest house purpose', 1562783400, 1562927949, 1, 1, '0000-00-00 00:00:00'),
(16086, 49, 0, 2, 2201907110002, '', '1322', '123', 'Pedestal fan motor replacing for guesthouse use', 1562783400, 1562928226, 1, 1, '0000-00-00 00:00:00'),
(16087, 41, 0, 1, 1201907120002, 'SCK19/45', '91', '92,205', 'Invoice No is SCK19/45 and Sales to KAVI', 1562869800, 1562929676, 1, 0, '0000-00-00 00:00:00'),
(16088, 36, 0, 1, 1201907120002, 'SMT19/97', '71', '72,200', 'Invoice No is SMT19/97 and Sales to VIMAL', 1562869800, 1562929737, 1, 0, '0000-00-00 00:00:00'),
(16089, 41, 0, 1, 1201907120003, 'SCK19/46', '91', '92,205', 'Invoice No is SCK19/46 and Sales to KUMAR', 1562869800, 1562930066, 1, 0, '0000-00-00 00:00:00'),
(16090, 36, 0, 1, 1201907120003, 'SMT19/98', '71', '72,200', 'Invoice No is SMT19/98 and Sales to LEON', 1562869800, 1562930295, 1, 0, '0000-00-00 00:00:00'),
(16091, 42, 0, 4, 4201907100001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c.', 1562697000, 1562930510, 1, 0, '0000-00-00 00:00:00'),
(16092, 42, 0, 1, 1201907120006, 'SAG19/116', '95', '96,206', 'Invoice No is SAG19/116 and Sales to Simson,', 1562869800, 1562930835, 1, 0, '0000-00-00 00:00:00'),
(16093, 41, 0, 1, 1201907120004, 'SCK19/47', '91', '92,205', 'Invoice No is SCK19/47 and Sales to MUTHE', 1562869800, 1562931035, 1, 0, '0000-00-00 00:00:00'),
(16095, 49, 0, 1, 1201907120001, 'SAP19/121', '123', '124,213', 'Invoice No is SAP19/121 and Sales to Satheesh', 1562869800, 1562932184, 1, 0, '0000-00-00 00:00:00'),
(16096, 41, 0, 1, 1201907120006, 'SCK19/49', '91', '92,205', 'Invoice No is SCK19/49 and Sales to KUMARAVEL', 1562869800, 1562932427, 1, 0, '0000-00-00 00:00:00'),
(16097, 41, 0, 1, 1201907120007, 'SCK19/50', '91', '92,205', 'Invoice No is SCK19/50 and Sales to MAHESH', 1562869800, 1562932986, 1, 0, '0000-00-00 00:00:00'),
(16098, 41, 0, 1, 1201907120008, 'SCK19/51', '91', '92,205', 'Invoice No is SCK19/51 and Sales to V SURESH KUMAR', 1562869800, 1562933644, 1, 0, '0000-00-00 00:00:00'),
(16099, 48, 0, 1, 1201907120005, 'SKL19/141', '119', '120,212', 'Invoice No is SKL19/141 and Sales to NISTHANTH', 1562869800, 1562934677, 1, 0, '0000-00-00 00:00:00'),
(16100, 43, 0, 1, 1201907120002, 'SMN19/101', '99', '100,207', 'Invoice No is SMN19/101 and Sales to Selasteen', 1562869800, 1562937158, 1, 0, '0000-00-00 00:00:00'),
(16101, 42, 0, 1, 1201907120007, 'SAG19/117', '95', '96,206', 'Invoice No is SAG19/117 and Sales to Abdul Nazer.', 1562869800, 1562937286, 1, 0, '0000-00-00 00:00:00'),
(16102, 42, 0, 2, 2201907100001, '', '1022', '95', 'Purchase cotton west and shellac.', 1562697000, 1562937615, 1, 0, '0000-00-00 00:00:00'),
(16103, 42, 0, 2, 2201907100002, '', '1275', '95', 'Auto charge for cash depositing.', 1562697000, 1562937755, 1, 1, '0000-00-00 00:00:00'),
(16104, 42, 0, 2, 2201907120001, '', '1418', '95', 'Purchase one USB hub port.', 1562869800, 1562938023, 1, 1, '0000-00-00 00:00:00'),
(16105, 43, 0, 1, 1201907120003, 'SMN19/102', '99', '100,207', 'Invoice No is SMN19/102 and Sales to Johny', 1562869800, 1562938234, 1, 0, '0000-00-00 00:00:00'),
(16106, 43, 0, 1, 1201907120004, 'SMN19/103', '99', '100,207', 'Invoice No is SMN19/103 and Sales to Gilbert', 1562869800, 1562938585, 1, 0, '0000-00-00 00:00:00'),
(16107, 42, 0, 2, 2201907120002, '', '1418', '95', 'Computer repair charge.', 1562869800, 1562938877, 1, 1, '0000-00-00 00:00:00'),
(16108, 43, 0, 1, 1201907120005, 'SMN19/104', '99', '100,207', 'Invoice No is SMN19/104 and Sales to Benjamin', 1562869800, 1562939071, 1, 0, '0000-00-00 00:00:00'),
(16109, 43, 0, 1, 1201907120006, 'SMN19/105', '99', '100,207', 'Invoice No is SMN19/105 and Sales to Moses', 1562869800, 1562939355, 1, 0, '0000-00-00 00:00:00'),
(16110, 43, 0, 1, 1201907120007, 'SMN19/106', '99', '100,207', 'Invoice No is SMN19/106 and Sales to Jose', 1562869800, 1562940871, 1, 0, '0000-00-00 00:00:00'),
(16111, 39, 0, 1, 1201907120001, 'SVV19/264', '83', '84,203', 'Invoice No is SVV19/264 and Sales to LAIJIN', 1562869800, 1562944053, 1, 0, '0000-00-00 00:00:00'),
(16112, 39, 0, 1, 1201907120002, 'SVV19/265', '83', '84,203', 'Invoice No is SVV19/265 and Sales to VARKEESH', 1562869800, 1562944289, 1, 0, '0000-00-00 00:00:00'),
(16113, 39, 0, 1, 1201907120003, 'SVV19/266', '83', '84,203', 'Invoice No is SVV19/266 and Sales to ANTHONIYADIMAI', 1562869800, 1562944764, 1, 0, '0000-00-00 00:00:00'),
(16114, 0, 0, 1, 1201907130001, 'SCS19/184', '68', '66,199', 'Invoice No is SCS19/184 and Sales to YESUDAS', 1562956200, 1563002927, 1, 0, '0000-00-00 00:00:00'),
(16115, 0, 0, 1, 1201907130002, 'SCS19/185', '68', '66,199', 'Invoice No is SCS19/185 and Sales to YESUDAS', 1562956200, 1563003143, 1, 0, '0000-00-00 00:00:00'),
(16116, 0, 0, 1, 1201907130003, 'SCS19/186', '68', '66,199', 'Invoice No is SCS19/186 and Sales to DENNIES', 1562956200, 1563009346, 1, 0, '0000-00-00 00:00:00'),
(16117, 0, 0, 1, 1201907130004, 'SCS19/187', '68', '66,199', 'Invoice No is SCS19/187 and Sales to DENNIES', 1562956200, 1563009857, 1, 0, '0000-00-00 00:00:00'),
(16118, 39, 0, 1, 1201907130001, 'SVV19/267', '83', '84,203', 'Invoice No is SVV19/267 and Sales to PONGAN', 1562956200, 1563031360, 1, 0, '0000-00-00 00:00:00'),
(16119, 39, 0, 1, 1201907130002, 'SVV19/268', '83', '84,203', 'Invoice No is SVV19/268 and Sales to SESAYAN', 1562956200, 1563031488, 1, 0, '0000-00-00 00:00:00'),
(16120, 39, 0, 1, 1201907130003, 'SVV19/269', '83', '84,203', 'Invoice No is SVV19/269 and Sales to YESUDASAN', 1562956200, 1563031685, 1, 0, '0000-00-00 00:00:00'),
(16121, 39, 0, 1, 1201907130004, 'SVV19/270', '83', '84,203', 'Invoice No is SVV19/270 and Sales to DICKSON', 1562956200, 1563031855, 1, 0, '0000-00-00 00:00:00'),
(16122, 37, 0, 1, 1201907140001, 'SCL19/65', '75', '76,201', 'Invoice No is SCL19/65 and Sales to Mr.Robin', 1563042600, 1563091886, 1, 0, '0000-00-00 00:00:00'),
(16123, 37, 0, 1, 1201907140002, 'SCL19/66', '75', '76,201', 'Invoice No is SCL19/66 and Sales to Mr.Derin', 1563042600, 1563092456, 1, 0, '0000-00-00 00:00:00'),
(16124, 48, 0, 1, 1201907150001, 'SKL19/142', '119', '120,212', 'Invoice No is SKL19/142 and Sales to JEROME', 1563129000, 1563162725, 1, 0, '0000-00-00 00:00:00'),
(16125, 48, 0, 1, 1201907150002, 'SKL19/143', '119', '120,212', 'Invoice No is SKL19/143 and Sales to CLEETUS', 1563129000, 1563163447, 1, 0, '0000-00-00 00:00:00'),
(16126, 39, 0, 1, 1201907150001, 'SVV19/271', '83', '84,203', 'Invoice No is SVV19/271 and Sales to ROBIN', 1563129000, 1563163781, 1, 0, '0000-00-00 00:00:00'),
(16127, 48, 0, 1, 1201907150003, 'SKL19/144', '119', '120,212', 'Invoice No is SKL19/144 and Sales to VINU', 1563129000, 1563170383, 1, 0, '0000-00-00 00:00:00'),
(16128, 0, 0, 1, 1201907150001, 'SCS19/188', '68', '66,199', 'Invoice No is SCS19/188 and Sales to GRASIOUS', 1563129000, 1563174762, 1, 0, '0000-00-00 00:00:00'),
(16129, 0, 0, 1, 1201907150002, 'SCS19/189', '68', '66,199', 'Invoice No is SCS19/189 and Sales to GRASIOUS', 1563129000, 1563175019, 1, 0, '0000-00-00 00:00:00'),
(16130, 47, 0, 1, 1201907150001, 'SNK19/107', '115', '116,211', 'Invoice No is SNK19/107 and Sales to Sanil', 1563129000, 1563176022, 1, 0, '0000-00-00 00:00:00'),
(16131, 0, 0, 1, 1201907150003, 'SCS19/190', '68', '66,199', 'Invoice No is SCS19/190 and Sales to SHAJI', 1563129000, 1563176072, 1, 0, '0000-00-00 00:00:00'),
(16132, 0, 0, 1, 1201907150004, 'SCS19/191', '68', '66,199', 'Invoice No is SCS19/191 and Sales to SHAJI', 1563129000, 1563176250, 1, 0, '0000-00-00 00:00:00'),
(16133, 47, 0, 1, 1201907150002, 'SNK19/108', '115', '116,211', 'Invoice No is SNK19/108 and Sales to john', 1563129000, 1563176316, 1, 0, '0000-00-00 00:00:00'),
(16134, 0, 0, 1, 1201907150005, 'SCS19/192', '68', '66,199', 'Invoice No is SCS19/192 and Sales to BERKUMANS', 1563129000, 1563178750, 1, 0, '0000-00-00 00:00:00'),
(16135, 47, 0, 4, 4201907150001, '', '114', '115', 'cash to bank', 1563129000, 1563178920, 1, 0, '0000-00-00 00:00:00'),
(16136, 48, 0, 1, 1201907150004, 'SKL19/145', '119', '120,212', 'Invoice No is SKL19/145 and Sales to KAILYANS', 1563129000, 1563179143, 1, 0, '0000-00-00 00:00:00'),
(16137, 47, 0, 1, 1201907150003, 'SNK19/109', '115', '116,211', 'Invoice No is SNK19/109 and Sales to BAIJU', 1563129000, 1563182395, 1, 0, '0000-00-00 00:00:00'),
(16138, 49, 0, 1, 1201907150001, 'SAP19/122', '123', '124,213', 'Invoice No is SAP19/122 and Sales to Jayamon', 1563129000, 1563183803, 1, 0, '0000-00-00 00:00:00'),
(16139, 49, 0, 1, 1201907150002, 'SAP19/123', '123', '124,213', 'Invoice No is SAP19/123 and Sales to Alex', 1563129000, 1563185091, 1, 0, '0000-00-00 00:00:00'),
(16140, 0, 0, 1, 1201907150006, 'SCS19/193', '68', '66,199', 'Invoice No is SCS19/193 and Sales to ALOSIOUS', 1563129000, 1563188491, 1, 0, '0000-00-00 00:00:00'),
(16141, 50, 0, 1, 1201907150001, 'SMG19/95', '127', '128,214', 'Invoice No is SMG19/95 and Sales to SADANANDA', 1563129000, 1563190771, 1, 0, '0000-00-00 00:00:00'),
(16142, 50, 0, 1, 1201907150002, 'SMG19/96', '127', '128,214', 'Invoice No is SMG19/96 and Sales to BIJU UCHILA', 1563129000, 1563191235, 1, 0, '0000-00-00 00:00:00'),
(16143, 50, 0, 1, 1201907150003, 'SMG19/97', '127', '128,214', 'Invoice No is SMG19/97 and Sales to SWAN AQUATICS', 1563129000, 1563191327, 1, 0, '0000-00-00 00:00:00'),
(16144, 48, 0, 4, 4201907150001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1563129000, 1563196262, 1, 0, '0000-00-00 00:00:00'),
(16145, 37, 0, 1, 1201907150001, 'SCL19/67', '75', '76,201', 'Invoice No is SCL19/67 and Sales to Mr.Jobin', 1563129000, 1563201302, 1, 0, '0000-00-00 00:00:00'),
(16146, 37, 0, 1, 1201907150002, 'SCL19/68', '75', '76,201', 'Invoice No is SCL19/68 and Sales to Mr.Sam', 1563129000, 1563201491, 1, 0, '0000-00-00 00:00:00'),
(16147, 39, 0, 4, 4201907150001, '', '82', '83', 'Cash to bank', 1563129000, 1563203517, 1, 0, '0000-00-00 00:00:00'),
(16148, 39, 0, 1, 1201907150002, 'SVV19/272', '83', '84,203', 'Invoice No is SVV19/272 and Sales to MATHIYAS', 1563129000, 1563204260, 1, 0, '0000-00-00 00:00:00'),
(16149, 39, 0, 1, 1201907150003, 'SVV19/273', '83', '84,203', 'Invoice No is SVV19/273 and Sales to ANTONY', 1563129000, 1563204539, 1, 0, '0000-00-00 00:00:00'),
(16150, 39, 0, 1, 1201907150004, 'SVV19/274', '83', '84,203', 'Invoice No is SVV19/274 and Sales to DINU', 1563129000, 1563204794, 1, 0, '0000-00-00 00:00:00'),
(16151, 37, 0, 1, 1201907150003, 'SCL19/69', '75', '76,201', 'Invoice No is SCL19/69 and Sales to Mr.Anish', 1563129000, 1563205563, 1, 0, '0000-00-00 00:00:00'),
(16152, 37, 0, 1, 1201907150004, 'SCL19/70', '75', '76,201', 'Invoice No is SCL19/70 and Sales to Mr.Amish', 1563129000, 1563205725, 1, 0, '0000-00-00 00:00:00'),
(16153, 48, 0, 1, 1201907160001, 'SKL19/146', '119', '120,212', 'Invoice No is SKL19/146 and Sales to MANU', 1563215400, 1563250942, 1, 0, '0000-00-00 00:00:00'),
(16154, 48, 0, 1, 1201907160002, 'SKL19/147', '119', '120,212', 'Invoice No is SKL19/147 and Sales to ANTONY', 1563215400, 1563251076, 1, 0, '0000-00-00 00:00:00'),
(16155, 48, 0, 1, 1201907160003, 'SKL19/148', '119', '120,212', 'Invoice No is SKL19/148 and Sales to DASAN', 1563215400, 1563251270, 1, 0, '0000-00-00 00:00:00'),
(16156, 0, 0, 1, 1201907160001, 'SCS19/194', '68', '66,199', 'Invoice No is SCS19/194 and Sales to Arul HAlink', 1563215400, 1563257296, 1, 0, '0000-00-00 00:00:00'),
(16157, 47, 0, 1, 1201907160001, 'SNK19/110', '115', '116,211', 'Invoice No is SNK19/110 and Sales to GAEREF', 1563215400, 1563263320, 1, 0, '0000-00-00 00:00:00'),
(16158, 47, 0, 1, 1201907160002, 'SNK19/111', '115', '116,211', 'Invoice No is SNK19/111 and Sales to leeen', 1563215400, 1563263521, 1, 0, '0000-00-00 00:00:00'),
(16159, 47, 0, 1, 1201907160003, 'SNK19/112', '115', '116,211', 'Invoice No is SNK19/112 and Sales to joy', 1563215400, 1563264027, 1, 0, '0000-00-00 00:00:00'),
(16160, 47, 0, 1, 1201907160004, 'SNK19/113', '115', '116,211', 'Invoice No is SNK19/113 and Sales to vipin', 1563215400, 1563264363, 1, 0, '0000-00-00 00:00:00'),
(16161, 38, 0, 1, 1201907160001, 'SEP19/253', '79', '80,202', 'Invoice No is SEP19/253 and Sales to DAVID', 1563215400, 1563265970, 1, 0, '0000-00-00 00:00:00'),
(16162, 38, 0, 1, 1201907160002, 'SEP19/254', '79', '80,202', 'Invoice No is SEP19/254 and Sales to KIRBIN', 1563215400, 1563266085, 1, 0, '0000-00-00 00:00:00'),
(16163, 0, 0, 1, 1201907160002, 'SCS19/195', '68', '66,199', 'Invoice No is SCS19/195 and Sales to ROBERT', 1563215400, 1563266160, 1, 0, '0000-00-00 00:00:00'),
(16164, 38, 0, 1, 1201907160003, 'SEP19/255', '79', '80,202', 'Invoice No is SEP19/255 and Sales to SOOSAI', 1563215400, 1563266257, 1, 0, '0000-00-00 00:00:00'),
(16165, 38, 0, 1, 1201907160004, 'SEP19/256', '79', '80,202', 'Invoice No is SEP19/256 and Sales to HERMAN', 1563215400, 1563266328, 1, 0, '0000-00-00 00:00:00'),
(16166, 38, 0, 1, 1201907160005, 'SEP19/257', '79', '80,202', 'Invoice No is SEP19/257 and Sales to EDWIN', 1563215400, 1563266481, 1, 0, '0000-00-00 00:00:00'),
(16167, 38, 0, 1, 1201907160006, 'SEP19/258', '79', '80,202', 'Invoice No is SEP19/258 and Sales to BENADICT', 1563215400, 1563266674, 1, 0, '0000-00-00 00:00:00'),
(16168, 38, 0, 1, 1201907160007, 'SEP19/259', '79', '80,202', 'Invoice No is SEP19/259 and Sales to RAJESH', 1563215400, 1563266902, 1, 0, '0000-00-00 00:00:00'),
(16169, 38, 0, 1, 1201907160008, 'SEP19/260', '79', '80,202', 'Invoice No is SEP19/260 and Sales to SOOSAI', 1563215400, 1563267005, 1, 0, '0000-00-00 00:00:00'),
(16170, 38, 0, 1, 1201907160009, 'SEP19/261', '79', '80,202', 'Invoice No is SEP19/261 and Sales to VINO', 1563215400, 1563267343, 1, 0, '0000-00-00 00:00:00'),
(16171, 50, 0, 1, 1201907160001, 'SMG19/98', '127', '128,214', 'Invoice No is SMG19/98 and Sales to SHIBU', 1563215400, 1563270399, 1, 0, '0000-00-00 00:00:00'),
(16172, 0, 0, 1, 1201907160003, 'SCS19/196', '68', '66,199', 'Invoice No is SCS19/196 and Sales to BIJU', 1563215400, 1563270580, 1, 0, '0000-00-00 00:00:00'),
(16173, 50, 0, 1, 1201907160002, 'SMG19/99', '127', '128,214', 'Invoice No is SMG19/99 and Sales to KIRAN', 1563215400, 1563270653, 1, 0, '0000-00-00 00:00:00'),
(16174, 36, 0, 1, 1201907160001, 'SMT19/99', '71', '72,200', 'Invoice No is SMT19/99 and Sales to HITTLER', 1563215400, 1563273414, 1, 0, '0000-00-00 00:00:00'),
(16175, 40, 0, 1, 1201907160001, 'SKP19/43', '87', '88,204', 'Invoice No is SKP19/43 and Sales to VINO', 1563215400, 1563274639, 1, 0, '0000-00-00 00:00:00'),
(16176, 42, 0, 1, 1201907160001, 'SAG19/118', '95', '96,206', 'Invoice No is SAG19/118 and Sales to Jahamgheer.', 1563215400, 1563275083, 1, 0, '0000-00-00 00:00:00'),
(16177, 36, 0, 1, 1201907160002, 'SMT19/100', '71', '72,200', 'Invoice No is SMT19/100 and Sales to JUSTIN', 1563215400, 1563275277, 1, 0, '0000-00-00 00:00:00'),
(16178, 40, 0, 1, 1201907160002, 'SKP19/44', '87', '88,204', 'Invoice No is SKP19/44 and Sales to RABISON', 1563215400, 1563275326, 1, 0, '0000-00-00 00:00:00'),
(16179, 42, 0, 1, 1201907160002, 'SAG19/119', '95', '96,206', 'Invoice No is SAG19/119 and Sales to Aloshyous.', 1563215400, 1563276269, 1, 0, '0000-00-00 00:00:00'),
(16180, 37, 0, 4, 4201907160001, '', '74', '75', 'Cash TO Bank Tirchanthru  ATM', 1563215400, 1563278568, 1, 0, '0000-00-00 00:00:00'),
(16268, 41, 0, 1, 1201907180001, 'SCK19/59', '91', '92,205', 'Invoice No is SCK19/59 and Sales to VEERAMUTHU', 1563388200, 1563449800, 1, 0, '0000-00-00 00:00:00'),
(16182, 37, 0, 2, 2201907160002, '', '1047', '75', 'EB Bill', 1563215400, 1563278960, 1, 0, '0000-00-00 00:00:00'),
(16183, 43, 0, 1, 1201907160001, 'SMN19/107', '99', '100,207', 'Invoice No is SMN19/107 and Sales to Fredy', 1563215400, 1563279844, 1, 0, '0000-00-00 00:00:00'),
(16184, 38, 0, 1, 1201907160010, 'SEP19/262', '79', '80,202', 'Invoice No is SEP19/262 and Sales to GODWIN', 1563215400, 1563281704, 1, 0, '0000-00-00 00:00:00'),
(16185, 38, 0, 1, 1201907160011, 'SEP19/263', '79', '80,202', 'Invoice No is SEP19/263 and Sales to ANTONY', 1563215400, 1563281789, 1, 0, '0000-00-00 00:00:00'),
(16186, 47, 0, 1, 1201907160005, 'SNK19/114', '115', '116,211', 'Invoice No is SNK19/114 and Sales to palt', 1563215400, 1563283832, 1, 0, '0000-00-00 00:00:00'),
(16187, 49, 0, 1, 1201907160001, 'SAP19/124', '123', '124,213', 'Invoice No is SAP19/124 and Sales to Francis', 1563215400, 1563284829, 1, 0, '0000-00-00 00:00:00'),
(16188, 47, 0, 1, 1201907160006, 'SNK19/115', '115', '116,211', 'Invoice No is SNK19/115 and Sales to soosai', 1563215400, 1563284988, 1, 0, '0000-00-00 00:00:00'),
(16189, 37, 0, 1, 1201907160001, 'SCL19/71', '75', '76,201', 'Invoice No is SCL19/71 and Sales to Mr.John', 1563215400, 1563286074, 1, 0, '0000-00-00 00:00:00'),
(16190, 37, 0, 1, 1201907160002, 'SCL19/72', '75', '76,201', 'Invoice No is SCL19/72 and Sales to Mr.Antony', 1563215400, 1563286208, 1, 0, '0000-00-00 00:00:00'),
(16191, 37, 0, 1, 1201907160003, 'SCL19/73', '75', '76,201', 'Invoice No is SCL19/73 and Sales to Mr.Britto', 1563215400, 1563286415, 1, 0, '0000-00-00 00:00:00'),
(16192, 39, 0, 1, 1201907160001, 'SVV19/275', '83', '84,203', 'Invoice No is SVV19/275 and Sales to BERKUMANS', 1563215400, 1563288777, 1, 0, '0000-00-00 00:00:00'),
(16193, 39, 0, 1, 1201907160002, 'SVV19/276', '83', '84,203', 'Invoice No is SVV19/276 and Sales to SINU', 1563215400, 1563289038, 1, 0, '0000-00-00 00:00:00'),
(16194, 39, 0, 1, 1201907160003, 'SVV19/277', '83', '84,203', 'Invoice No is SVV19/277 and Sales to CHRISTO', 1563215400, 1563289408, 1, 0, '0000-00-00 00:00:00'),
(16195, 39, 0, 1, 1201907160004, 'SVV19/278', '83', '84,203', 'Invoice No is SVV19/278 and Sales to JOSEPH', 1563215400, 1563290352, 1, 0, '0000-00-00 00:00:00'),
(16196, 48, 0, 1, 1201907170001, 'SKL19/149', '119', '120,212', 'Invoice No is SKL19/149 and Sales to MANU', 1563301800, 1563335595, 1, 0, '0000-00-00 00:00:00'),
(16197, 48, 0, 1, 1201907170002, 'SKL19/150', '119', '120,212', 'Invoice No is SKL19/150 and Sales to KEVIN', 1563301800, 1563335837, 1, 0, '0000-00-00 00:00:00'),
(16198, 48, 0, 1, 1201907170003, 'SKL19/151', '119', '120,212', 'Invoice No is SKL19/151 and Sales to SAJU', 1563301800, 1563335970, 1, 0, '0000-00-00 00:00:00'),
(16199, 41, 0, 1, 1201907170001, 'SCK19/53', '91', '92,205', 'Invoice No is SCK19/53 and Sales to RAJU', 1563301800, 1563347969, 1, 0, '0000-00-00 00:00:00'),
(16200, 45, 0, 1, 1201907170001, 'SVZ19/180', '107', '108,209', 'Invoice No is SVZ19/180 and Sales to ALEX', 1563301800, 1563348833, 1, 0, '0000-00-00 00:00:00'),
(16201, 45, 0, 1, 1201907170002, 'SVZ19/181', '107', '108,209', 'Invoice No is SVZ19/181 and Sales to ALBERT', 1563301800, 1563349561, 1, 0, '0000-00-00 00:00:00'),
(16202, 37, 0, 1, 1201907170001, 'SCL19/74', '75', '76,201', 'Invoice No is SCL19/74 and Sales to Mr.Kumar', 1563301800, 1563350318, 1, 0, '0000-00-00 00:00:00'),
(16203, 41, 0, 1, 1201907170002, 'SCK19/54', '91', '92,205', 'Invoice No is SCK19/54 and Sales to ARUL', 1563301800, 1563350787, 1, 0, '0000-00-00 00:00:00'),
(16204, 40, 0, 1, 1201907030001, '', '1332', '87', 'cash from colachel workshop', 1562092200, 1563351627, 1, 0, '0000-00-00 00:00:00'),
(16205, 40, 0, 1, 1201907080001, '', '1332', '87', 'cash from enayam workshop', 1562524200, 1563351770, 1, 0, '0000-00-00 00:00:00'),
(16206, 40, 0, 2, 2201907080001, '', '1139', '87', 'salery to Rajesh(june)', 1562524200, 1563352287, 1, 0, '0000-00-00 00:00:00'),
(16207, 40, 0, 2, 2201907080002, '', '1511', '87', 'salery to shibu(june)', 1562524200, 1563352341, 1, 1, '0000-00-00 00:00:00'),
(16208, 40, 0, 2, 2201907080003, '', '1398', '87', 'salery to nakkeeran(june)', 1562524200, 1563352745, 1, 1, '0000-00-00 00:00:00'),
(16209, 40, 0, 2, 2201907080004, '', '1551', '87', 'salary to Anish(june)', 1562524200, 1563352877, 1, 0, '0000-00-00 00:00:00'),
(16210, 40, 0, 2, 2201907080005, '', '1539', '87', 'year incentive to Shibu', 1562524200, 1563353177, 1, 1, '0000-00-00 00:00:00'),
(16211, 40, 0, 2, 2201907080006, '', '1137', '87', 'workshop rent(june)', 1562524200, 1563353295, 1, 1, '0000-00-00 00:00:00'),
(16212, 47, 0, 1, 1201907170001, 'SNK19/116', '115', '116,211', 'Invoice No is SNK19/116 and Sales to kunumon', 1563301800, 1563353957, 1, 0, '0000-00-00 00:00:00'),
(16213, 42, 0, 1, 1201907170001, 'SAG19/120', '95', '96,206', 'Invoice No is SAG19/120 and Sales to Jerald.', 1563301800, 1563360239, 1, 0, '0000-00-00 00:00:00'),
(16214, 49, 0, 1, 1201907170001, 'SAP19/125', '123', '124,213', 'Invoice No is SAP19/125 and Sales to Shaji', 1563301800, 1563362014, 1, 0, '0000-00-00 00:00:00'),
(16215, 42, 0, 1, 1201907170002, 'SAG19/121', '95', '96,206', 'Invoice No is SAG19/121 and Sales to Shaiju.', 1563301800, 1563363200, 1, 0, '0000-00-00 00:00:00'),
(16216, 36, 0, 1, 1201907170001, 'SMT19/101', '71', '72,200', 'Invoice No is SMT19/101 and Sales to EDIXSON', 1563301800, 1563364380, 1, 0, '0000-00-00 00:00:00'),
(16217, 45, 0, 1, 1201907170003, 'SVZ19/182', '107', '108,209', 'Invoice No is SVZ19/182 and Sales to HANSALAM', 1563301800, 1563364893, 1, 0, '0000-00-00 00:00:00'),
(16218, 41, 0, 1, 1201907170003, 'SCK19/55', '91', '92,205', 'Invoice No is SCK19/55 and Sales to TTDC', 1563301800, 1563365181, 1, 0, '0000-00-00 00:00:00'),
(16219, 41, 0, 1, 1201907170004, 'SCK19/56', '91', '92,205', 'Invoice No is SCK19/56 and Sales to S.M MAINE', 1563301800, 1563365564, 1, 0, '0000-00-00 00:00:00'),
(16220, 36, 0, 1, 1201907170002, 'SMT19/102', '71', '72,200', 'Invoice No is SMT19/102 and Sales to ALBERT', 1563301800, 1563365616, 1, 0, '0000-00-00 00:00:00'),
(16221, 45, 0, 1, 1201907170004, 'SVZ19/183', '107', '108,209', 'Invoice No is SVZ19/183 and Sales to SHAJI', 1563301800, 1563365890, 1, 0, '0000-00-00 00:00:00'),
(16222, 41, 0, 1, 1201907170005, 'SCK19/57', '91', '92,205', 'Invoice No is SCK19/57 and Sales to HARI', 1563301800, 1563366042, 1, 0, '0000-00-00 00:00:00'),
(16223, 41, 0, 1, 1201907170006, 'SCK19/58', '91', '92,205', 'Invoice No is SCK19/58 and Sales to SARAVANAN', 1563301800, 1563369319, 1, 0, '0000-00-00 00:00:00'),
(16224, 47, 0, 1, 1201907170002, 'SNK19/117', '115', '116,211', 'Invoice No is SNK19/117 and Sales to varghees', 1563301800, 1563370344, 1, 0, '0000-00-00 00:00:00'),
(16225, 38, 0, 1, 1201907170001, 'SEP19/264', '79', '80,202', 'Invoice No is SEP19/264 and Sales to STALIN', 1563301800, 1563373383, 1, 0, '0000-00-00 00:00:00'),
(16226, 38, 0, 1, 1201907170002, 'SEP19/265', '79', '80,202', 'Invoice No is SEP19/265 and Sales to AUGASTIN', 1563301800, 1563373584, 1, 0, '0000-00-00 00:00:00'),
(16227, 39, 0, 1, 1201907170001, 'SVV19/279', '83', '84,203', 'Invoice No is SVV19/279 and Sales to LIJIN', 1563301800, 1563373622, 1, 0, '0000-00-00 00:00:00'),
(16228, 38, 0, 1, 1201907170003, 'SEP19/266', '79', '80,202', 'Invoice No is SEP19/266 and Sales to BENO', 1563301800, 1563373709, 1, 0, '0000-00-00 00:00:00'),
(16229, 38, 0, 1, 1201907170004, 'SEP19/267', '79', '80,202', 'Invoice No is SEP19/267 and Sales to CAVIN', 1563301800, 1563373806, 1, 0, '0000-00-00 00:00:00'),
(16230, 39, 0, 1, 1201907170002, 'SVV19/280', '83', '84,203', 'Invoice No is SVV19/280 and Sales to VIJU', 1563301800, 1563373845, 1, 0, '0000-00-00 00:00:00'),
(16231, 38, 0, 1, 1201907170005, 'SEP19/268', '79', '80,202', 'Invoice No is SEP19/268 and Sales to SURESH', 1563301800, 1563373869, 1, 0, '0000-00-00 00:00:00'),
(16232, 38, 0, 1, 1201907170006, 'SEP19/269', '79', '80,202', 'Invoice No is SEP19/269 and Sales to GEORGE', 1563301800, 1563374049, 1, 0, '0000-00-00 00:00:00'),
(16233, 38, 0, 2, 2201907170001, '', '1234', '79', 'EB Bill', 1563301800, 1563374277, 1, 0, '0000-00-00 00:00:00'),
(16234, 38, 0, 2, 2201907170002, '', '1224', '79', 'travalling exp', 1563301800, 1563374343, 1, 1, '0000-00-00 00:00:00'),
(16235, 39, 0, 1, 1201907170003, 'SVV19/281', '83', '84,203', 'Invoice No is SVV19/281 and Sales to KUTTAN', 1563301800, 1563374872, 1, 0, '0000-00-00 00:00:00'),
(16236, 48, 0, 1, 1201907170004, 'SKL19/152', '119', '120,212', 'Invoice No is SKL19/152 and Sales to RAVI', 1563301800, 1563378693, 1, 0, '0000-00-00 00:00:00'),
(16237, 45, 0, 1, 1201907180001, 'SVZ19/184', '107', '108,209', 'Invoice No is SVZ19/184 and Sales to CLEETTAS', 1563388200, 1563428523, 1, 0, '0000-00-00 00:00:00'),
(16238, 45, 0, 1, 1201907180002, 'SVZ19/185', '107', '108,209', 'Invoice No is SVZ19/185 and Sales to ALBERT', 1563388200, 1563428576, 1, 0, '0000-00-00 00:00:00'),
(16239, 45, 0, 2, 2201907170001, '', '1002', '107', 'RENT ARIERS', 1563301800, 1563430034, 1, 1, '0000-00-00 00:00:00'),
(16240, 45, 0, 2, 2201907160001, '', '994', '107', 'AUTO CHARGE VIZHINJAM TO VALLAVILA', 1563215400, 1563430124, 1, 1, '0000-00-00 00:00:00'),
(16241, 45, 0, 2, 2201907170002, '', '1003', '107', 'AUTO CHARGE VZM TO KARAMANA', 1563301800, 1563430189, 1, 1, '0000-00-00 00:00:00'),
(16242, 0, 0, 1, 1201907180001, 'SCS19/197', '68', '66,199', 'Invoice No is SCS19/197 and Sales to THOMAS', 1563388200, 1563430569, 1, 0, '0000-00-00 00:00:00'),
(16243, 45, 0, 2, 2201907180001, '', '1005', '107', 'CASH TO SBI VIZHINJAM', 1563388200, 1563430671, 1, 0, '0000-00-00 00:00:00'),
(16244, 49, 0, 1, 1201907180001, 'SAP19/126', '123', '124,213', 'Invoice No is SAP19/126 and Sales to Laalu', 1563388200, 1563431798, 1, 0, '0000-00-00 00:00:00'),
(16245, 49, 0, 1, 1201907180002, 'SAP19/127', '123', '124,213', 'Invoice No is SAP19/127 and Sales to Laalu', 1563388200, 1563432022, 1, 0, '0000-00-00 00:00:00'),
(16246, 0, 0, 1, 1201907180002, 'SCS19/198', '68', '66,199', 'Invoice No is SCS19/198 and Sales to MICHEAL', 1563388200, 1563432842, 1, 0, '0000-00-00 00:00:00'),
(16247, 46, 0, 4, 4201907180001, '', '110', '111', 'Cash Deposit to Poovar SBI', 1563388200, 1563434002, 1, 0, '0000-00-00 00:00:00'),
(16248, 38, 0, 2, 2201907180001, '', '1219', '79', 'computer service', 1563388200, 1563435121, 1, 1, '0000-00-00 00:00:00'),
(16249, 0, 0, 1, 1201907180003, 'SCS19/199', '68', '66,199', 'Invoice No is SCS19/199 and Sales to ALEXANDER', 1563388200, 1563436471, 1, 0, '0000-00-00 00:00:00'),
(16250, 38, 0, 1, 1201907180001, 'SEP19/270', '79', '80,202', 'Invoice No is SEP19/270 and Sales to VINCENT', 1563388200, 1563436672, 1, 0, '0000-00-00 00:00:00'),
(16251, 38, 0, 4, 4201907180001, '', '78', '79', 'cash to bank', 1563388200, 1563437219, 1, 0, '0000-00-00 00:00:00'),
(16252, 42, 0, 1, 1201907180001, 'SAG19/122', '95', '96,206', 'Invoice No is SAG19/122 and Sales to Manian', 1563388200, 1563437848, 1, 0, '0000-00-00 00:00:00'),
(16253, 49, 0, 2, 2201907060001, '', '1174', '123', 'TE to KSEB', 1562351400, 1563438621, 1, 0, '0000-00-00 00:00:00'),
(16254, 37, 0, 1, 1201907180001, 'SCL19/75', '75', '76,201', 'Invoice No is SCL19/75 and Sales to Mr.Ravi', 1563388200, 1563440035, 1, 0, '0000-00-00 00:00:00'),
(16255, 43, 0, 1, 1201907180001, 'SMN19/108', '99', '100,207', 'Invoice No is SMN19/108 and Sales to Norbet', 1563388200, 1563440582, 1, 0, '0000-00-00 00:00:00'),
(16258, 50, 0, 1, 1201907180001, 'SMG19/100', '127', '128,214', 'Invoice No is SMG19/100 and Sales to ARUNODAYA MARINE AGENCIES', 1563388200, 1563441676, 1, 0, '0000-00-00 00:00:00'),
(16259, 39, 0, 1, 1201907180001, 'SVV19/282', '83', '84,203', 'Invoice No is SVV19/282 and Sales to JITHIN', 1563388200, 1563441894, 1, 0, '0000-00-00 00:00:00'),
(16260, 39, 0, 1, 1201907180002, 'SVV19/283', '83', '84,203', 'Invoice No is SVV19/283 and Sales to ALAN', 1563388200, 1563442009, 1, 0, '0000-00-00 00:00:00'),
(16261, 50, 0, 1, 1201907180002, 'SMG19/101', '127', '128,214', 'Invoice No is SMG19/101 and Sales to KIRAN', 1563388200, 1563442548, 1, 0, '0000-00-00 00:00:00'),
(16262, 48, 0, 1, 1201907180001, 'SKL19/153', '119', '120,212', 'Invoice No is SKL19/153 and Sales to Mr.Micheal Raj S/o:Maria Nayagam', 1563388200, 1563443871, 1, 0, '0000-00-00 00:00:00'),
(16263, 49, 0, 4, 4201907180001, '', '122', '123', 'Cash deposited at SBI Ampalapuzha', 1563388200, 1563444860, 1, 0, '0000-00-00 00:00:00'),
(16264, 0, 0, 1, 1201907180004, 'SCS19/200', '68', '66,199', 'Invoice No is SCS19/200 and Sales to LIJIN', 1563388200, 1563445240, 1, 0, '0000-00-00 00:00:00'),
(16265, 36, 0, 4, 4201907180001, '', '70', '71', 'cash to bank', 1563388200, 1563445381, 1, 0, '0000-00-00 00:00:00'),
(16266, 36, 0, 1, 1201907180001, 'SMT19/103', '71', '72,200', 'Invoice No is SMT19/103 and Sales to robinson', 1563388200, 1563445871, 1, 0, '0000-00-00 00:00:00'),
(16267, 40, 0, 1, 1201907180001, 'SKP19/45', '87', '88,204', 'Invoice No is SKP19/45 and Sales to RAJU', 1563388200, 1563447539, 1, 0, '0000-00-00 00:00:00'),
(16269, 41, 0, 1, 1201907180002, 'SCK19/60', '91', '92,205', 'Invoice No is SCK19/60 and Sales to ARUN', 1563388200, 1563454039, 1, 0, '0000-00-00 00:00:00'),
(16270, 48, 0, 1, 1201907180002, 'SKL19/154', '119', '120,212', 'Invoice No is SKL19/154 and Sales to THATHEWOOSE', 1563388200, 1563458218, 1, 0, '0000-00-00 00:00:00'),
(16271, 48, 0, 1, 1201907180003, 'SKL19/155', '119', '120,212', 'Invoice No is SKL19/155 and Sales to KENNEY', 1563388200, 1563458690, 1, 0, '0000-00-00 00:00:00'),
(16272, 42, 0, 1, 1201907180002, 'SAG19/123', '95', '96,206', 'Invoice No is SAG19/123 and Sales to Shiju.', 1563388200, 1563458785, 1, 0, '0000-00-00 00:00:00'),
(16273, 48, 0, 1, 1201907180004, 'SKL19/156', '119', '120,212', 'Invoice No is SKL19/156 and Sales to STANLY', 1563388200, 1563458938, 1, 0, '0000-00-00 00:00:00'),
(16274, 48, 0, 1, 1201907190001, 'SKL19/157', '119', '120,212', 'Invoice No is SKL19/157 and Sales to BIJU', 1563474600, 1563508938, 1, 0, '0000-00-00 00:00:00'),
(16275, 41, 0, 1, 1201907190001, 'SCK19/61', '91', '92,205', 'Invoice No is SCK19/61 and Sales to HARI', 1563474600, 1563510543, 1, 0, '0000-00-00 00:00:00'),
(16276, 42, 0, 1, 1201907190001, 'SAG19/124', '95', '96,206', 'Invoice No is SAG19/124 and Sales to Jahamgheer.', 1563474600, 1563513457, 1, 0, '0000-00-00 00:00:00'),
(16277, 50, 0, 1, 1201907190001, 'SMG19/102', '127', '128,214', 'Invoice No is SMG19/102 and Sales to SWAN AQUATICS', 1563474600, 1563515756, 1, 0, '0000-00-00 00:00:00'),
(16278, 39, 0, 1, 1201907190001, 'SVV19/284', '83', '84,203', 'Invoice No is SVV19/284 and Sales to QTT ADVENTURE SPORTS ACADEMY PRIVATE LIMITED', 1563474600, 1563516109, 1, 0, '0000-00-00 00:00:00'),
(16279, 48, 0, 1, 1201907190002, 'SKL19/158', '119', '120,212', 'Invoice No is SKL19/158 and Sales to SAHAYAM', 1563474600, 1563519936, 1, 0, '0000-00-00 00:00:00'),
(16280, 48, 0, 1, 1201907190003, 'SKL19/159', '119', '120,212', 'Invoice No is SKL19/159 and Sales to NELSON', 1563474600, 1563520534, 1, 0, '0000-00-00 00:00:00'),
(16281, 48, 0, 1, 1201907190004, 'SKL19/160', '119', '120,212', 'Invoice No is SKL19/160 and Sales to 8BRUNO*', 1563474600, 1563521224, 1, 0, '0000-00-00 00:00:00'),
(16282, 47, 0, 4, 4201907190001, '', '114', '115', 'Cash deposit to bank SBI Sakthikulangara (50000+14000)', 1563474600, 1563525455, 1, 0, '0000-00-00 00:00:00'),
(16283, 43, 0, 4, 4201907190001, '', '98', '99', 'Cash deposit to Bank SBI Karamana.', 1563474600, 1563526207, 1, 0, '0000-00-00 00:00:00'),
(16284, 42, 0, 4, 4201907190001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c. ', 1563474600, 1563527198, 1, 0, '0000-00-00 00:00:00'),
(16289, 47, 0, 2, 2201907190001, '', '1626', '115', 'Auto charge to cash deposit to Bank', 1563474600, 1563528528, 1, 0, '0000-00-00 00:00:00'),
(16286, 42, 0, 2, 2201907190001, '', '1016', '95', 'Traveling Expanse for In charge Meeting at Siffs 13/07/19.', 1563474600, 1563527606, 1, 1, '0000-00-00 00:00:00'),
(16287, 50, 0, 1, 1201907190002, 'SMG19/103', '127', '128,214', 'Invoice No is SMG19/103 and Sales to rama kharvi ', 1563474600, 1563527702, 1, 0, '0000-00-00 00:00:00'),
(16288, 42, 0, 2, 2201907190002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1563474600, 1563527777, 1, 0, '0000-00-00 00:00:00'),
(16290, 38, 0, 1, 1201907190001, 'SEP19/271', '79', '80,202', 'Invoice No is SEP19/271 and Sales to VIJAYAN', 1563474600, 1563529716, 1, 0, '0000-00-00 00:00:00'),
(16291, 48, 0, 4, 4201907190001, '', '118', '119', 'Cash Deposit to Bank SBI KollamCS', 1563474600, 1563532153, 1, 0, '0000-00-00 00:00:00'),
(16293, 47, 0, 1, 1201907190001, 'SNK19/118', '115', '116,211', 'Invoice No is SNK19/118 and Sales to HARI', 1563474600, 1563535431, 1, 0, '0000-00-00 00:00:00'),
(16294, 47, 0, 1, 1201907190002, 'SNK19/119', '115', '116,211', 'Invoice No is SNK19/119 and Sales to BABU', 1563474600, 1563535757, 1, 0, '0000-00-00 00:00:00'),
(16295, 45, 0, 1, 1201907190001, 'SVZ19/186', '107', '108,209', 'Invoice No is SVZ19/186 and Sales to AROGIYAM', 1563474600, 1563537538, 1, 0, '0000-00-00 00:00:00'),
(16296, 38, 0, 1, 1201907190002, 'SEP19/272', '79', '80,202', 'Invoice No is SEP19/272 and Sales to Darvin', 1563474600, 1563541636, 1, 0, '0000-00-00 00:00:00'),
(16297, 38, 0, 1, 1201907190003, 'SEP19/273', '79', '80,202', 'Invoice No is SEP19/273 and Sales to Dilan', 1563474600, 1563541822, 1, 0, '0000-00-00 00:00:00'),
(16298, 38, 0, 1, 1201907190004, 'SEP19/274', '79', '80,202', 'Invoice No is SEP19/274 and Sales to Stephen', 1563474600, 1563541974, 1, 0, '0000-00-00 00:00:00'),
(16299, 38, 0, 1, 1201907190005, 'SEP19/275', '79', '80,202', 'Invoice No is SEP19/275 and Sales to Subin', 1563474600, 1563542136, 1, 0, '0000-00-00 00:00:00'),
(16300, 38, 0, 1, 1201907190006, 'SEP19/276', '79', '80,202', 'Invoice No is SEP19/276 and Sales to Anto', 1563474600, 1563542475, 1, 0, '0000-00-00 00:00:00'),
(16301, 39, 0, 1, 1201907190002, 'SVV19/285', '83', '84,203', 'Invoice No is SVV19/285 and Sales to PRONSON', 1563474600, 1563547652, 1, 0, '0000-00-00 00:00:00'),
(16302, 39, 0, 1, 1201907190003, 'SVV19/286', '83', '84,203', 'Invoice No is SVV19/286 and Sales to SHAM', 1563474600, 1563548002, 1, 0, '0000-00-00 00:00:00'),
(16303, 50, 0, 4, 4201907200001, '', '126', '127', 'CASH TO OBM ', 1563561000, 1563597433, 1, 0, '0000-00-00 00:00:00'),
(16304, 50, 0, 2, 2201907200001, '', '1293', '127', 'INCENTIVE TO JOSEKUTTY', 1563561000, 1563603647, 1, 1, '0000-00-00 00:00:00'),
(16305, 50, 0, 2, 2201907200002, '', '1294', '127', 'INCENTIVE TO HARIS', 1563561000, 1563603699, 1, 1, '0000-00-00 00:00:00'),
(16306, 50, 0, 4, 4201907200002, '', '126', '127', 'RTGS TO SBI MAQ', 1563561000, 1563604024, 1, 0, '0000-00-00 00:00:00'),
(16307, 38, 0, 1, 1201907200001, 'SEP19/277', '79', '80,202', 'Invoice No is SEP19/277 and Sales to YESUDAS', 1563561000, 1563606160, 1, 0, '0000-00-00 00:00:00'),
(16308, 0, 0, 1, 1201907200001, 'SCS19/201', '68', '66,199', 'Invoice No is SCS19/201 and Sales to JOHNY', 1563561000, 1563606190, 1, 0, '0000-00-00 00:00:00'),
(16309, 38, 0, 1, 1201907200002, 'SEP19/278', '79', '80,202', 'Invoice No is SEP19/278 and Sales to HERMAN', 1563561000, 1563606287, 1, 0, '0000-00-00 00:00:00'),
(16310, 50, 0, 2, 2201907070001, '', '1295', '127', 'OBM TRANSPOTING CHARGE RECEIPT NO 1526 IN NO 134', 1562437800, 1563606407, 1, 1, '0000-00-00 00:00:00'),
(16311, 50, 0, 2, 2201907130001, '', '1295', '127', 'TRANSPOTING CHARGE TO APS', 1562956200, 1563606566, 1, 1, '0000-00-00 00:00:00'),
(16312, 49, 0, 1, 1201907200001, 'SAP19/128', '123', '124,213', 'Invoice No is SAP19/128 and Sales to Clement', 1563561000, 1563607422, 1, 0, '0000-00-00 00:00:00'),
(16313, 37, 0, 4, 4201907200001, '', '74', '75', 'Cash To Bank Colachal', 1563561000, 1563608970, 1, 0, '0000-00-00 00:00:00'),
(16314, 50, 0, 2, 2201907070001, '', '1295', '127', 'VEHICLE RENT 25 HP REPAIR MAG TO UDUPI inv no 91', 1562437800, 1563614020, 1, 0, '0000-00-00 00:00:00'),
(16315, 47, 0, 2, 2201907200001, '', '1635', '115', 'jio recharge', 1563561000, 1563618565, 1, 1, '0000-00-00 00:00:00'),
(16316, 47, 0, 2, 2201907200002, '', '1634', '115', 'office file and books', 1563561000, 1563618765, 1, 0, '0000-00-00 00:00:00'),
(16317, 47, 0, 2, 2201907200003, '', '1629', '115', 'stoer keepring', 1563561000, 1563618932, 1, 0, '0000-00-00 00:00:00'),
(16318, 47, 0, 2, 2201907200004, '', '1626', '115', 'auto charge parsal  ', 1563561000, 1563619426, 1, 0, '0000-00-00 00:00:00'),
(16319, 39, 0, 1, 1201907200001, 'SVV19/287', '83', '84,203', 'Invoice No is SVV19/287 and Sales to ROBIN', 1563561000, 1563622556, 1, 0, '0000-00-00 00:00:00'),
(16320, 39, 0, 1, 1201907200002, 'SVV19/288', '83', '84,203', 'Invoice No is SVV19/288 and Sales to JOHN', 1563561000, 1563623060, 1, 0, '0000-00-00 00:00:00'),
(16321, 39, 0, 1, 1201907200003, 'SVV19/289', '83', '84,203', 'Invoice No is SVV19/289 and Sales to SIJU', 1563561000, 1563624449, 1, 0, '0000-00-00 00:00:00'),
(16322, 41, 0, 1, 1201907200001, 'SCK19/62', '91', '92,205', 'Invoice No is SCK19/62 and Sales to ARUL', 1563561000, 1563628242, 1, 0, '0000-00-00 00:00:00'),
(16323, 48, 0, 1, 1201907220001, 'SKL19/161', '119', '120,212', 'Invoice No is SKL19/161 and Sales to SAHAYAM', 1563733800, 1563768393, 1, 0, '0000-00-00 00:00:00'),
(16324, 48, 0, 1, 1201907220002, 'SKL19/162', '119', '120,212', 'Invoice No is SKL19/162 and Sales to SELVAM', 1563733800, 1563768941, 1, 0, '0000-00-00 00:00:00'),
(16325, 48, 0, 1, 1201907220003, 'SKL19/163', '119', '120,212', 'Invoice No is SKL19/163 and Sales to SAMBATH', 1563733800, 1563769729, 1, 0, '0000-00-00 00:00:00'),
(16326, 37, 0, 2, 2201907220001, '', '1085', '75', 'New OBM Incentive 6x500', 1563733800, 1563775708, 1, 1, '0000-00-00 00:00:00'),
(16327, 37, 0, 2, 2201907220002, '', '1513', '75', 'New OBM TVM to Pond 29.06.19 3 Box Parcel', 1563733800, 1563776520, 1, 1, '0000-00-00 00:00:00'),
(16328, 37, 0, 2, 2201907090001, '', '1513', '75', 'New OBM TVM to Koyambead 2 Box Parcel', 1562610600, 1563776804, 1, 1, '0000-00-00 00:00:00'),
(16329, 38, 0, 1, 1201907220001, 'SEP19/279', '79', '80,202', 'Invoice No is SEP19/279 and Sales to RAJESH', 1563733800, 1563776977, 1, 0, '0000-00-00 00:00:00'),
(16330, 39, 0, 1, 1201907220001, 'SVV19/290', '83', '84,203', 'Invoice No is SVV19/290 and Sales to STELLUS', 1563733800, 1563780637, 1, 0, '0000-00-00 00:00:00'),
(16331, 48, 0, 1, 1201907220004, 'SKL19/164', '119', '120,212', 'Invoice No is SKL19/164 and Sales to NELSON', 1563733800, 1563781785, 1, 0, '0000-00-00 00:00:00'),
(16332, 37, 0, 1, 1201907220001, 'SCL19/76', '75', '76,201', 'Invoice No is SCL19/76 and Sales to Mr.Anto', 1563733800, 1563782771, 1, 0, '0000-00-00 00:00:00'),
(16333, 37, 0, 1, 1201907220002, 'SCL19/77', '75', '76,201', 'Invoice No is SCL19/77 and Sales to Mr.Victor', 1563733800, 1563782910, 1, 0, '0000-00-00 00:00:00'),
(16334, 45, 0, 1, 1201907220001, 'SVZ19/187', '107', '108,209', 'Invoice No is SVZ19/187 and Sales to ROBIN', 1563733800, 1563791123, 1, 0, '0000-00-00 00:00:00'),
(16335, 45, 0, 1, 1201907220002, 'SVZ19/188', '107', '108,209', 'Invoice No is SVZ19/188 and Sales to ROBERT', 1563733800, 1563791197, 1, 0, '0000-00-00 00:00:00'),
(16336, 45, 0, 1, 1201907220003, 'SVZ19/189', '107', '108,209', 'Invoice No is SVZ19/189 and Sales to LOBIN', 1563733800, 1563791256, 1, 0, '0000-00-00 00:00:00'),
(16337, 45, 0, 1, 1201907220004, 'SVZ19/190', '107', '108,209', 'Invoice No is SVZ19/190 and Sales to JEEVAN', 1563733800, 1563791327, 1, 0, '0000-00-00 00:00:00'),
(16338, 45, 0, 1, 1201907220005, 'SVZ19/191', '107', '108,209', 'Invoice No is SVZ19/191 and Sales to RIJU', 1563733800, 1563791414, 1, 0, '0000-00-00 00:00:00'),
(16339, 45, 0, 1, 1201907220006, 'SVZ19/192', '107', '108,209', 'Invoice No is SVZ19/192 and Sales to HANSALM', 1563733800, 1563791597, 1, 0, '0000-00-00 00:00:00'),
(16340, 45, 0, 1, 1201907220007, 'SVZ19/193', '107', '108,209', 'Invoice No is SVZ19/193 and Sales to LORANCE', 1563733800, 1563791663, 1, 0, '0000-00-00 00:00:00'),
(16341, 42, 0, 1, 1201907220001, 'SAG19/125', '95', '96,206', 'Invoice No is SAG19/125 and Sales to Jahamgheer.', 1563733800, 1563793999, 1, 0, '0000-00-00 00:00:00'),
(16342, 39, 0, 1, 1201907220002, 'SVV19/291', '83', '84,203', 'Invoice No is SVV19/291 and Sales to MATHIYAS', 1563733800, 1563794461, 1, 0, '0000-00-00 00:00:00'),
(16343, 42, 0, 1, 1201907220002, 'SAG19/126', '95', '96,206', 'Invoice No is SAG19/126 and Sales to Aneesh.', 1563733800, 1563794733, 1, 0, '0000-00-00 00:00:00'),
(16344, 49, 0, 1, 1201907220001, 'SAP19/129', '123', '124,213', 'Invoice No is SAP19/129 and Sales to GOPI', 1563733800, 1563799436, 1, 0, '0000-00-00 00:00:00'),
(16345, 49, 0, 1, 1201907220002, 'SAP19/130', '123', '124,213', 'Invoice No is SAP19/130 and Sales to Anil', 1563733800, 1563799706, 1, 0, '0000-00-00 00:00:00'),
(16346, 48, 0, 1, 1201907230001, 'SKL19/165', '119', '120,212', 'Invoice No is SKL19/165 and Sales to VICTOR', 1563820200, 1563855946, 1, 0, '0000-00-00 00:00:00'),
(16848, 38, 0, 1, 1201908020002, 'SEP19/316', '79', '80,202', 'Invoice No is SEP19/316 and Sales to EDWIN', 1564684200, 1564730205, 1, 0, '0000-00-00 00:00:00'),
(16348, 47, 0, 1, 1201907230001, 'SNK19/120', '115', '116,211', 'Invoice No is SNK19/120 and Sales to santhosh babu', 1563820200, 1563857177, 1, 0, '0000-00-00 00:00:00'),
(16349, 47, 0, 1, 1201907230002, 'SNK19/121', '115', '116,211', 'Invoice No is SNK19/121 and Sales to sunilkumar', 1563820200, 1563857614, 1, 0, '0000-00-00 00:00:00'),
(16350, 40, 0, 1, 1201907230001, 'SKP19/46', '87', '88,204', 'Invoice No is SKP19/46 and Sales to WILSON', 1563820200, 1563858167, 1, 0, '0000-00-00 00:00:00'),
(16351, 47, 0, 2, 2201907230002, '', '1625', '115', 'Repairing Charge of printer', 1563820200, 1563860324, 1, 1, '0000-00-00 00:00:00'),
(16352, 38, 0, 1, 1201907230001, 'SEP19/280', '79', '80,202', 'Invoice No is SEP19/280 and Sales to ANTONY', 1563820200, 1563861141, 1, 0, '0000-00-00 00:00:00'),
(16353, 42, 0, 1, 1201907230001, 'SAG19/127', '95', '96,206', 'Invoice No is SAG19/127 and Sales to Daveed.', 1563820200, 1563865852, 1, 0, '0000-00-00 00:00:00'),
(16354, 48, 0, 1, 1201907230002, 'SKL19/166', '119', '120,212', 'Invoice No is SKL19/166 and Sales to BINU', 1563820200, 1563869892, 1, 0, '0000-00-00 00:00:00'),
(16355, 0, 0, 1, 1201907230001, 'SCS19/202', '68', '66,199', 'Invoice No is SCS19/202 and Sales to MA MARINES', 1563820200, 1563871210, 1, 0, '0000-00-00 00:00:00'),
(16356, 41, 0, 1, 1201907230001, 'SCK19/63', '91', '92,205', 'Invoice No is SCK19/63 and Sales to CHANDHIRAN .K', 1563820200, 1563872706, 1, 0, '0000-00-00 00:00:00'),
(16357, 0, 0, 1, 1201907230002, 'SCS19/203', '68', '66,199', 'Invoice No is SCS19/203 and Sales to DENNIES', 1563820200, 1563873314, 1, 0, '0000-00-00 00:00:00'),
(16358, 50, 0, 1, 1201907230001, 'SMG19/104', '127', '128,214', 'Invoice No is SMG19/104 and Sales to KAMMATH', 1563820200, 1563874892, 1, 0, '0000-00-00 00:00:00'),
(16359, 38, 0, 1, 1201907230002, 'SEP19/281', '79', '80,202', 'Invoice No is SEP19/281 and Sales to SOOSAI', 1563820200, 1563875250, 1, 0, '0000-00-00 00:00:00'),
(16360, 45, 0, 4, 4201907230001, '', '106', '107', 'Cash deposit to sbi vzm', 1563820200, 1563875605, 1, 0, '0000-00-00 00:00:00'),
(16361, 41, 0, 1, 1201907230002, 'SCK19/64', '91', '92,205', 'Invoice No is SCK19/64 and Sales to ARULKUMAR', 1563820200, 1563875899, 1, 0, '0000-00-00 00:00:00'),
(16362, 36, 0, 1, 1201907230001, 'SMT19/104', '71', '72,200', 'Invoice No is SMT19/104 and Sales to THESEUS', 1563820200, 1563877561, 1, 0, '0000-00-00 00:00:00'),
(16363, 49, 0, 1, 1201907230001, 'SAP19/131', '123', '124,213', 'Invoice No is SAP19/131 and Sales to James', 1563820200, 1563877566, 1, 0, '0000-00-00 00:00:00'),
(16364, 36, 0, 1, 1201907230002, 'SMT19/105', '71', '72,200', 'Invoice No is SMT19/105 and Sales to MUTHAPPAN', 1563820200, 1563878391, 1, 0, '0000-00-00 00:00:00'),
(16365, 49, 0, 1, 1201907230002, 'SAP19/132', '123', '124,213', 'Invoice No is SAP19/132 and Sales to Kannan', 1563820200, 1563878691, 1, 0, '0000-00-00 00:00:00'),
(16366, 49, 0, 1, 1201907230003, 'SAP19/133', '123', '124,213', 'Invoice No is SAP19/133 and Sales to Sunny', 1563820200, 1563879491, 1, 0, '0000-00-00 00:00:00'),
(16367, 40, 0, 1, 1201907230002, 'SKP19/47', '87', '88,204', 'Invoice No is SKP19/47 and Sales to RAJU', 1563820200, 1563880997, 1, 0, '0000-00-00 00:00:00'),
(16368, 38, 0, 1, 1201907230003, 'SEP19/282', '79', '80,202', 'Invoice No is SEP19/282 and Sales to VINO', 1563820200, 1563882737, 1, 0, '0000-00-00 00:00:00'),
(16369, 45, 0, 1, 1201907230001, 'SVZ19/194', '107', '108,209', 'Invoice No is SVZ19/194 and Sales to jose', 1563820200, 1563885010, 1, 0, '0000-00-00 00:00:00'),
(16370, 43, 0, 1, 1201907230001, 'SMN19/109', '99', '100,207', 'Invoice No is SMN19/109 and Sales to Joy', 1563820200, 1563887332, 1, 0, '0000-00-00 00:00:00'),
(16371, 39, 0, 1, 1201907230001, 'SVV19/292', '83', '84,203', 'Invoice No is SVV19/292 and Sales to SHIJIN', 1563820200, 1563891594, 1, 0, '0000-00-00 00:00:00'),
(16372, 39, 0, 1, 1201907230002, 'SVV19/293', '83', '84,203', 'Invoice No is SVV19/293 and Sales to VINU', 1563820200, 1563892212, 1, 0, '0000-00-00 00:00:00'),
(16373, 39, 0, 1, 1201907230003, 'SVV19/294', '83', '84,203', 'Invoice No is SVV19/294 and Sales to NISANTH', 1563820200, 1563892622, 1, 0, '0000-00-00 00:00:00'),
(16374, 48, 0, 1, 1201907240001, 'SKL19/167', '119', '120,212', 'Invoice No is SKL19/167 and Sales to DASAN', 1563906600, 1563939491, 1, 0, '0000-00-00 00:00:00'),
(16375, 48, 0, 1, 1201907240002, 'SKL19/168', '119', '120,212', 'Invoice No is SKL19/168 and Sales to ANTON', 1563906600, 1563939624, 1, 0, '0000-00-00 00:00:00'),
(16376, 48, 0, 1, 1201907240003, 'SKL19/169', '119', '120,212', 'Invoice No is SKL19/169 and Sales to SHIBU', 1563906600, 1563939765, 1, 0, '0000-00-00 00:00:00'),
(16377, 40, 0, 1, 1201907240001, 'SKP19/48', '87', '88,204', 'Invoice No is SKP19/48 and Sales to ROMALT', 1563906600, 1563947591, 1, 0, '0000-00-00 00:00:00'),
(16378, 47, 0, 2, 2201907240001, '', '1625', '115', 'Auto charge vznjm to neendakara', 1563906600, 1563948603, 1, 1, '0000-00-00 00:00:00'),
(16379, 47, 0, 1, 1201907240001, 'SNK19/122', '115', '116,211', 'Invoice No is SNK19/122 and Sales to aby', 1563906600, 1563948816, 1, 0, '0000-00-00 00:00:00'),
(16380, 50, 0, 1, 1201907240001, 'SMG19/105', '127', '128,214', 'Invoice No is SMG19/105 and Sales to BIJU UCHILA', 1563906600, 1563953768, 1, 0, '0000-00-00 00:00:00'),
(16381, 37, 0, 4, 4201907240001, '', '74', '75', 'Cash to Bank ', 1563906600, 1563953805, 1, 0, '0000-00-00 00:00:00'),
(16382, 50, 0, 1, 1201907240002, 'SMG19/106', '127', '128,214', 'Invoice No is SMG19/106 and Sales to punith', 1563906600, 1563954351, 1, 0, '0000-00-00 00:00:00'),
(16383, 41, 0, 1, 1201907240001, 'SCK19/65', '91', '92,205', 'Invoice No is SCK19/65 and Sales to RANJITH', 1563906600, 1563956636, 1, 0, '0000-00-00 00:00:00'),
(16384, 41, 0, 4, 4201907230001, '', '90', '91', '', 1563820200, 1563958091, 1, 0, '0000-00-00 00:00:00'),
(16385, 41, 0, 4, 4201907230002, '', '90', '91', 'CASH DEPOSIT(INDIAN BANK)', 1563820200, 1563958570, 1, 0, '0000-00-00 00:00:00'),
(16386, 49, 0, 1, 1201907240001, 'SAP19/134', '123', '124,213', 'Invoice No is SAP19/134 and Sales to Samuel', 1563906600, 1563958583, 1, 0, '0000-00-00 00:00:00'),
(16387, 49, 0, 1, 1201907240002, 'SAP19/135', '123', '124,213', 'Invoice No is SAP19/135 and Sales to Baalamurugan VALLAM', 1563906600, 1563960336, 1, 0, '0000-00-00 00:00:00'),
(16388, 49, 0, 2, 2201907240001, '', '1096', '123', 'DF 6AL Arm rocker purchasing for central store', 1563906600, 1563962117, 1, 1, '0000-00-00 00:00:00'),
(16389, 49, 0, 2, 2201907240002, '', '1322', '123', 'Lock purchasing for guest house use', 1563906600, 1563962274, 1, 1, '0000-00-00 00:00:00'),
(16390, 38, 0, 1, 1201907240001, 'SEP19/283', '79', '80,202', 'Invoice No is SEP19/283 and Sales to BENADICT', 1563906600, 1563963548, 1, 0, '0000-00-00 00:00:00'),
(16391, 38, 0, 1, 1201907240002, 'SEP19/284', '79', '80,202', 'Invoice No is SEP19/284 and Sales to SOOSAI', 1563906600, 1563965545, 1, 0, '0000-00-00 00:00:00'),
(16392, 47, 0, 1, 1201907240002, 'SNK19/123', '115', '116,211', 'Invoice No is SNK19/123 and Sales to nixon', 1563906600, 1563965582, 1, 0, '0000-00-00 00:00:00'),
(16393, 38, 0, 1, 1201907240003, 'SEP19/285', '79', '80,202', 'Invoice No is SEP19/285 and Sales to HERMAN', 1563906600, 1563969661, 1, 0, '0000-00-00 00:00:00'),
(16394, 38, 0, 1, 1201907240004, 'SEP19/286', '79', '80,202', 'Invoice No is SEP19/286 and Sales to EDWIN', 1563906600, 1563970067, 1, 0, '0000-00-00 00:00:00'),
(16395, 45, 0, 1, 1201907240001, 'SVZ19/195', '107', '108,209', 'Invoice No is SVZ19/195 and Sales to SAHAYAM', 1563906600, 1563972311, 1, 0, '0000-00-00 00:00:00'),
(16396, 45, 0, 1, 1201907240002, 'SVZ19/196', '107', '108,209', 'Invoice No is SVZ19/196 and Sales to TINU', 1563906600, 1563972421, 1, 0, '0000-00-00 00:00:00'),
(16397, 42, 0, 1, 1201907240001, 'SAG19/128', '95', '96,206', 'Invoice No is SAG19/128 and Sales to Christepher.', 1563906600, 1563973387, 1, 0, '0000-00-00 00:00:00'),
(16398, 42, 0, 1, 1201907240002, 'SAG19/129', '95', '96,206', 'Invoice No is SAG19/129 and Sales to Roopan.', 1563906600, 1563973550, 1, 0, '0000-00-00 00:00:00'),
(16399, 38, 0, 1, 1201907240005, 'SEP19/287', '79', '80,202', 'Invoice No is SEP19/287 and Sales to ANTONY', 1563906600, 1563976844, 1, 0, '0000-00-00 00:00:00'),
(16400, 48, 0, 1, 1201907240004, 'SKL19/170', '119', '120,212', 'Invoice No is SKL19/170 and Sales to REJEN', 1563906600, 1563976888, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(16401, 39, 0, 1, 1201907240001, 'SVV19/295', '83', '84,203', 'Invoice No is SVV19/295 and Sales to JOSE', 1563906600, 1563980905, 1, 0, '0000-00-00 00:00:00'),
(16402, 39, 0, 1, 1201907240002, 'SVV19/296', '83', '84,203', 'Invoice No is SVV19/296 and Sales to VARKEESH', 1563906600, 1563981113, 1, 0, '0000-00-00 00:00:00'),
(16403, 39, 0, 1, 1201907240003, 'SVV19/297', '83', '84,203', 'Invoice No is SVV19/297 and Sales to MELKIYAS', 1563906600, 1563981376, 1, 0, '0000-00-00 00:00:00'),
(16404, 45, 0, 1, 1201907250001, 'SVZ19/197', '107', '108,209', 'Invoice No is SVZ19/197 and Sales to CITYSAN', 1563993000, 1564030110, 1, 0, '0000-00-00 00:00:00'),
(16405, 45, 0, 1, 1201907250002, 'SVZ19/198', '107', '108,209', 'Invoice No is SVZ19/198 and Sales to ALBY', 1563993000, 1564030343, 1, 0, '0000-00-00 00:00:00'),
(17544, 45, 0, 2, 2201908280013, '', '1002', '107', 'ENGINE SALE COMMISHAN', 1566930600, 1566986234, 1, 1, '0000-00-00 00:00:00'),
(16407, 45, 0, 2, 2201907250001, '', '998', '107', 'CLEENING EXPENSE', 1563993000, 1564031839, 1, 1, '0000-00-00 00:00:00'),
(16408, 45, 0, 2, 2201907250001, '', '1315', '107', 'LODING CHARGE', 1563993000, 1564031960, 1, 1, '0000-00-00 00:00:00'),
(16409, 0, 0, 1, 1201907250001, 'SCS19/204', '68', '66,199', 'Invoice No is SCS19/204 and Sales to PRABHU', 1563993000, 1564033861, 1, 0, '0000-00-00 00:00:00'),
(16410, 43, 0, 1, 1201907250001, 'SMN19/110', '99', '100,207', 'Invoice No is SMN19/110 and Sales to Emaliyaas', 1563993000, 1564037437, 1, 0, '0000-00-00 00:00:00'),
(16411, 0, 0, 1, 1201907250002, 'SCS19/205', '68', '66,199', 'Invoice No is SCS19/205 and Sales to ANTONY', 1563993000, 1564038812, 1, 0, '0000-00-00 00:00:00'),
(16412, 38, 0, 1, 1201907250001, 'SEP19/288', '79', '80,202', 'Invoice No is SEP19/288 and Sales to DENNIS', 1563993000, 1564039900, 1, 0, '0000-00-00 00:00:00'),
(16413, 38, 0, 1, 1201907250002, 'SEP19/289', '79', '80,202', 'Invoice No is SEP19/289 and Sales to DAVID', 1563993000, 1564040620, 1, 0, '0000-00-00 00:00:00'),
(16414, 38, 0, 1, 1201907250003, 'SEP19/290', '79', '80,202', 'Invoice No is SEP19/290 and Sales to RAVI', 1563993000, 1564040728, 1, 0, '0000-00-00 00:00:00'),
(16415, 50, 0, 1, 1201907250001, 'SMG19/107', '127', '128,214', 'Invoice No is SMG19/107 and Sales to SADANANDA GANGOLI', 1563993000, 1564041046, 1, 0, '0000-00-00 00:00:00'),
(16416, 40, 0, 1, 1201907250001, 'SKP19/49', '87', '88,204', 'Invoice No is SKP19/49 and Sales to Sandhya', 1563993000, 1564041167, 1, 0, '0000-00-00 00:00:00'),
(16417, 37, 0, 1, 1201907250001, 'SCL19/78', '75', '76,201', 'Invoice No is SCL19/78 and Sales to Matha Store', 1563993000, 1564045457, 1, 0, '0000-00-00 00:00:00'),
(16418, 49, 0, 2, 2201907250001, '', '1081', '123', 'Transporting charge for new OBM from APS', 1563993000, 1564046053, 1, 1, '0000-00-00 00:00:00'),
(16419, 40, 0, 1, 1201907250002, 'SKP19/50', '87', '88,204', 'Invoice No is SKP19/50 and Sales to Santhaya', 1563993000, 1564046126, 1, 0, '0000-00-00 00:00:00'),
(16420, 49, 0, 2, 2201907250002, '', '1084', '123', 'Handling charge to APS for 6-nos of New OBM', 1563993000, 1564046128, 1, 1, '0000-00-00 00:00:00'),
(16421, 49, 0, 2, 2201907250003, '', '1084', '123', 'Handling charge of new OBM transfered to Manglore workshop', 1563993000, 1564046213, 1, 1, '0000-00-00 00:00:00'),
(16422, 49, 0, 2, 2201907250004, '', '1081', '123', 'Transporting charge to APS (3-nos of OBM transfered to Manglore on 08-07-2019)', 1563993000, 1564046567, 1, 1, '0000-00-00 00:00:00'),
(16423, 49, 0, 2, 2201907250005, '', '1322', '123', 'Printer cartridge refilling & Drum replacing charge', 1563993000, 1564046713, 1, 1, '0000-00-00 00:00:00'),
(16424, 50, 0, 1, 1201907250002, 'SMG19/108', '127', '128,214', 'Invoice No is SMG19/108 and Sales to CITIZEN AUTOMOBILES /TYRE HOUSE', 1563993000, 1564048864, 1, 0, '0000-00-00 00:00:00'),
(16425, 50, 0, 1, 1201907250003, 'SMG19/109', '127', '128,214', 'Invoice No is SMG19/109 and Sales to HARIS KALANAD', 1563993000, 1564049767, 1, 0, '0000-00-00 00:00:00'),
(16426, 0, 0, 1, 1201907250003, 'SCS19/206', '68', '66,199', 'Invoice No is SCS19/206 and Sales to EDRYL INDIA', 1563993000, 1564050364, 1, 0, '0000-00-00 00:00:00'),
(16427, 48, 0, 1, 1201907250001, 'SKL19/171', '119', '120,212', 'Invoice No is SKL19/171 and Sales to Anugraha Store', 1563993000, 1564051970, 1, 0, '0000-00-00 00:00:00'),
(16428, 0, 0, 1, 1201907250004, 'SCS19/207', '68', '66,199', 'Invoice No is SCS19/207 and Sales to  PRAFULLA BAISYA', 1563993000, 1564052105, 1, 0, '0000-00-00 00:00:00'),
(16429, 38, 0, 1, 1201907250004, 'SEP19/291', '79', '80,202', 'Invoice No is SEP19/291 and Sales to EDWIN', 1563993000, 1564053583, 1, 0, '0000-00-00 00:00:00'),
(16430, 38, 0, 1, 1201907250005, 'SEP19/292', '79', '80,202', 'Invoice No is SEP19/292 and Sales to SOOSAI', 1563993000, 1564054770, 1, 0, '0000-00-00 00:00:00'),
(16431, 36, 0, 1, 1201907250001, 'SMT19/106', '71', '72,200', 'Invoice No is SMT19/106 and Sales to sahaya anand', 1563993000, 1564054990, 1, 0, '0000-00-00 00:00:00'),
(16432, 49, 0, 1, 1201907250001, 'SAP19/136', '123', '124,213', 'Invoice No is SAP19/136 and Sales to KHALLEEL', 1563993000, 1564055339, 1, 0, '0000-00-00 00:00:00'),
(16433, 49, 0, 1, 1201907250002, 'SAP19/137', '123', '124,213', 'Invoice No is SAP19/137 and Sales to NIYAS', 1563993000, 1564055475, 1, 0, '0000-00-00 00:00:00'),
(16434, 36, 0, 1, 1201907250002, 'SMT19/107', '71', '72,200', 'Invoice No is SMT19/107 and Sales to kumar', 1563993000, 1564055673, 1, 0, '0000-00-00 00:00:00'),
(16435, 37, 0, 1, 1201907250002, 'SCL19/79', '75', '76,201', 'Invoice No is SCL19/79 and Sales to Mr.Kumar', 1563993000, 1564056322, 1, 0, '0000-00-00 00:00:00'),
(16436, 36, 0, 1, 1201907250003, 'SMT19/108', '71', '72,200', 'Invoice No is SMT19/108 and Sales to raju', 1563993000, 1564056505, 1, 0, '0000-00-00 00:00:00'),
(16437, 36, 0, 2, 2201907180001, '', '1253', '71', 'eb.bill', 1563388200, 1564058151, 1, 1, '0000-00-00 00:00:00'),
(16438, 39, 0, 1, 1201907250001, 'SVV19/298', '83', '84,203', 'Invoice No is SVV19/298 and Sales to PITTAR', 1563993000, 1564060915, 1, 0, '0000-00-00 00:00:00'),
(16439, 39, 0, 1, 1201907250002, 'SVV19/299', '83', '84,203', 'Invoice No is SVV19/299 and Sales to HIRTHIK', 1563993000, 1564061067, 1, 0, '0000-00-00 00:00:00'),
(16440, 39, 0, 1, 1201907250003, 'SVV19/300', '83', '84,203', 'Invoice No is SVV19/300 and Sales to DIKSAN', 1563993000, 1564061233, 1, 0, '0000-00-00 00:00:00'),
(16441, 39, 0, 1, 1201907250004, 'SVV19/301', '83', '84,203', 'Invoice No is SVV19/301 and Sales to STEJIN', 1563993000, 1564061516, 1, 0, '0000-00-00 00:00:00'),
(16442, 48, 0, 1, 1201907250002, 'SKL19/172', '119', '120,212', 'Invoice No is SKL19/172 and Sales to JERALD', 1563993000, 1564061955, 1, 0, '0000-00-00 00:00:00'),
(16443, 48, 0, 1, 1201907250003, 'SKL19/173', '119', '120,212', 'Invoice No is SKL19/173 and Sales to SUSHEELAN', 1563993000, 1564062534, 1, 0, '0000-00-00 00:00:00'),
(16444, 42, 0, 1, 1201907250001, 'SAG19/130', '95', '96,206', 'Invoice No is SAG19/130 and Sales to Tony.', 1563993000, 1564065595, 1, 0, '0000-00-00 00:00:00'),
(16445, 42, 0, 1, 1201907250002, 'SAG19/131', '95', '96,206', 'Invoice No is SAG19/131 and Sales to Daveed.', 1563993000, 1564066057, 1, 0, '0000-00-00 00:00:00'),
(16446, 42, 0, 1, 1201907260001, 'SAG19/132', '95', '96,206', 'Invoice No is SAG19/132 and Sales to Karthali', 1564079400, 1564120553, 1, 0, '0000-00-00 00:00:00'),
(16447, 50, 0, 1, 1201907260001, 'SMG19/110', '127', '128,214', 'Invoice No is SMG19/110 and Sales to sdaanada', 1564079400, 1564121797, 1, 0, '0000-00-00 00:00:00'),
(16448, 0, 0, 1, 1201907260001, 'SCS19/208', '68', '66,199', 'Invoice No is SCS19/208 and Sales to KABEER', 1564079400, 1564122337, 1, 0, '0000-00-00 00:00:00'),
(16449, 38, 0, 1, 1201907260001, 'SEP19/293', '79', '80,202', 'Invoice No is SEP19/293 and Sales to RAVI', 1564079400, 1564123145, 1, 0, '0000-00-00 00:00:00'),
(16450, 38, 0, 1, 1201907260002, 'SEP19/294', '79', '80,202', 'Invoice No is SEP19/294 and Sales to DAVID', 1564079400, 1564123610, 1, 0, '0000-00-00 00:00:00'),
(16451, 38, 0, 1, 1201907260003, 'SEP19/295', '79', '80,202', 'Invoice No is SEP19/295 and Sales to PRAVIN', 1564079400, 1564124167, 1, 0, '0000-00-00 00:00:00'),
(16452, 0, 0, 1, 1201907260002, 'SCS19/209', '68', '66,199', 'Invoice No is SCS19/209 and Sales to LIJIN', 1564079400, 1564127451, 1, 0, '0000-00-00 00:00:00'),
(17146, 37, 0, 1, 1201908120001, 'SCL19/95', '75', '76,201', 'Invoice No is SCL19/95 and Sales to Mr.Rajan', 1565548200, 1565596530, 1, 0, '0000-00-00 00:00:00'),
(16454, 0, 0, 1, 1201907260003, 'SCS19/210', '68', '66,199', 'Invoice No is SCS19/210 and Sales to M/s.Aquaind', 1564079400, 1564130589, 1, 0, '0000-00-00 00:00:00'),
(16455, 52, 0, 1, 1201907260002, 'SDM19/2', '1607', ',', 'Invoice No is SDM19/2 and Sales to vjayakumar', 1564079400, 1564134163, 1, 0, '0000-00-00 00:00:00'),
(16456, 48, 0, 1, 1201907260001, 'SKL19/174', '119', '120,212', 'Invoice No is SKL19/174 and Sales to AJI', 1564079400, 1564137048, 1, 0, '0000-00-00 00:00:00'),
(16457, 48, 0, 1, 1201907260002, 'SKL19/175', '119', '120,212', 'Invoice No is SKL19/175 and Sales to SANU', 1564079400, 1564138342, 1, 0, '0000-00-00 00:00:00'),
(16458, 52, 0, 1, 1201907260003, 'SDM19/3', '1607', ',', 'Invoice No is SDM19/3 and Sales to velu', 1564079400, 1564138383, 1, 0, '0000-00-00 00:00:00'),
(16459, 48, 0, 1, 1201907260003, 'SKL19/176', '119', '120,212', 'Invoice No is SKL19/176 and Sales to VINCENT', 1564079400, 1564138682, 1, 0, '0000-00-00 00:00:00'),
(16460, 52, 0, 1, 1201907260004, 'SDM19/4', '1607', ',', 'Invoice No is SDM19/4 and Sales to kannan', 1564079400, 1564139059, 1, 0, '0000-00-00 00:00:00'),
(16461, 52, 0, 1, 1201907260005, 'SDM19/5', '1607', ',', 'Invoice No is SDM19/5 and Sales to moorthi', 1564079400, 1564139331, 1, 0, '0000-00-00 00:00:00'),
(16462, 48, 0, 1, 1201907260004, 'SKL19/177', '119', '120,212', 'Invoice No is SKL19/177 and Sales to ANCJO', 1564079400, 1564140933, 1, 0, '0000-00-00 00:00:00'),
(16463, 52, 0, 1, 1201907260006, 'SDM19/6', '1607', ',', 'Invoice No is SDM19/6 and Sales to kananan', 1564079400, 1564142735, 1, 0, '0000-00-00 00:00:00'),
(16464, 36, 0, 1, 1201907260001, 'SMT19/109', '71', '72,200', 'Invoice No is SMT19/109 and Sales to GEORGE', 1564079400, 1564144484, 1, 0, '0000-00-00 00:00:00'),
(16465, 45, 0, 4, 4201907250001, '', '106', '107', 'Cash Deposit To SBI VZM.', 1563993000, 1564145911, 1, 0, '0000-00-00 00:00:00'),
(16466, 42, 0, 1, 1201907260002, 'SAG19/133', '95', '96,206', 'Invoice No is SAG19/133 and Sales to Jerald.', 1564079400, 1564147511, 1, 0, '0000-00-00 00:00:00'),
(16467, 39, 0, 1, 1201907260001, 'SVV19/302', '83', '84,203', 'Invoice No is SVV19/302 and Sales to LOOKKAS', 1564079400, 1564153221, 1, 0, '0000-00-00 00:00:00'),
(16468, 39, 0, 1, 1201907260002, 'SVV19/303', '83', '84,203', 'Invoice No is SVV19/303 and Sales to LURTHAYAN', 1564079400, 1564153507, 1, 0, '0000-00-00 00:00:00'),
(16469, 39, 0, 1, 1201907260003, 'SVV19/304', '83', '84,203', 'Invoice No is SVV19/304 and Sales to ROBERT', 1564079400, 1564154591, 1, 0, '0000-00-00 00:00:00'),
(16470, 39, 0, 1, 1201907260004, 'SVV19/305', '83', '84,203', 'Invoice No is SVV19/305 and Sales to RINO', 1564079400, 1564154739, 1, 0, '0000-00-00 00:00:00'),
(16471, 50, 0, 1, 1201907270001, 'SMG19/111', '127', '128,214', 'Invoice No is SMG19/111 and Sales to kammath', 1564165800, 1564200423, 1, 0, '0000-00-00 00:00:00'),
(16472, 45, 0, 1, 1201907270001, 'SVZ19/199', '107', '108,209', 'Invoice No is SVZ19/199 and Sales to SHAJI', 1564165800, 1564201305, 1, 0, '0000-00-00 00:00:00'),
(16473, 38, 0, 1, 1201907270001, 'SEP19/296', '79', '80,202', 'Invoice No is SEP19/296 and Sales to GODWIN', 1564165800, 1564201824, 1, 0, '0000-00-00 00:00:00'),
(16474, 38, 0, 1, 1201907270002, 'SEP19/297', '79', '80,202', 'Invoice No is SEP19/297 and Sales to FRANKLIN', 1564165800, 1564201955, 1, 0, '0000-00-00 00:00:00'),
(16475, 38, 0, 1, 1201907270003, 'SEP19/298', '79', '80,202', 'Invoice No is SEP19/298 and Sales to MICHEAL', 1564165800, 1564202086, 1, 0, '0000-00-00 00:00:00'),
(16476, 38, 0, 1, 1201907270004, 'SEP19/299', '79', '80,202', 'Invoice No is SEP19/299 and Sales to THATHEUSE', 1564165800, 1564202279, 1, 0, '0000-00-00 00:00:00'),
(16477, 38, 0, 1, 1201907270005, 'SEP19/300', '79', '80,202', 'Invoice No is SEP19/300 and Sales to PRAVIN', 1564165800, 1564202474, 1, 0, '0000-00-00 00:00:00'),
(16478, 52, 0, 1, 1201907270001, 'SDM19/7', '1607', ',', 'Invoice No is SDM19/7 and Sales to kananan', 1564165800, 1564202671, 1, 0, '0000-00-00 00:00:00'),
(16479, 50, 0, 1, 1201907270002, 'SMG19/112', '127', '128,214', 'Invoice No is SMG19/112 and Sales to genesh', 1564165800, 1564203225, 1, 0, '0000-00-00 00:00:00'),
(16480, 52, 0, 1, 1201907270002, 'SDM19/8', '1607', ',', 'Invoice No is SDM19/8 and Sales to selvakumar', 1564165800, 1564204154, 1, 0, '0000-00-00 00:00:00'),
(16481, 52, 0, 1, 1201907270003, 'SDM19/9', '1607', ',', 'Invoice No is SDM19/9 and Sales to rajesh', 1564165800, 1564205189, 1, 0, '0000-00-00 00:00:00'),
(16482, 52, 0, 1, 1201907270004, 'SDM19/10', '1607', ',', 'Invoice No is SDM19/10 and Sales to rajendaran', 1564165800, 1564205593, 1, 0, '0000-00-00 00:00:00'),
(16483, 52, 0, 1, 1201907270005, 'SDM19/11', '1607', ',', 'Invoice No is SDM19/11 and Sales to selvamani', 1564165800, 1564205981, 1, 0, '0000-00-00 00:00:00'),
(16484, 42, 0, 1, 1201907270001, 'SAG19/134', '95', '96,206', 'Invoice No is SAG19/134 and Sales to Shaji.', 1564165800, 1564206122, 1, 0, '0000-00-00 00:00:00'),
(16485, 42, 0, 1, 1201907270002, 'SAG19/135', '95', '96,206', 'Invoice No is SAG19/135 and Sales to Raju.', 1564165800, 1564206300, 1, 0, '0000-00-00 00:00:00'),
(16486, 52, 0, 1, 1201907270006, 'SDM19/12', '1607', ',', 'Invoice No is SDM19/12 and Sales to suwaminathan', 1564165800, 1564206497, 1, 0, '0000-00-00 00:00:00'),
(16487, 52, 0, 1, 1201907270007, 'SDM19/13', '1607', ',', 'Invoice No is SDM19/13 and Sales to kananan', 1564165800, 1564206809, 1, 0, '0000-00-00 00:00:00'),
(16488, 47, 0, 1, 1201907270001, 'SNK19/124', '115', '116,211', 'Invoice No is SNK19/124 and Sales to vinayan', 1564165800, 1564208028, 1, 0, '0000-00-00 00:00:00'),
(20814, 40, 0, 2, 2201911070001, '', '1285', '87', 'WORKSHOP RANT [OCTOBER]', 1573065000, 1575525130, 1, 0, '0000-00-00 00:00:00'),
(16490, 47, 0, 1, 1201907270003, 'SNK19/126', '115', '116,211', 'Invoice No is SNK19/126 and Sales to kuttan', 1564165800, 1564208494, 1, 0, '0000-00-00 00:00:00'),
(16491, 37, 0, 2, 2201907270001, '', '1513', '75', 'TVM to NGL  NGK & OIL 20 BOX Parsel', 1564165800, 1564210908, 1, 1, '0000-00-00 00:00:00'),
(16492, 38, 0, 1, 1201907270006, 'SEP19/301', '79', '80,202', 'Invoice No is SEP19/301 and Sales to VIJAYAN', 1564165800, 1564211386, 1, 0, '0000-00-00 00:00:00'),
(16493, 49, 0, 1, 1201907270001, 'SAP19/138', '123', '124,213', 'Invoice No is SAP19/138 and Sales to vinod', 1564165800, 1564214086, 1, 0, '0000-00-00 00:00:00'),
(16494, 43, 0, 1, 1201907270001, 'SMN19/111', '99', '100,207', 'Invoice No is SMN19/111 and Sales to Suresh', 1564165800, 1564218627, 1, 0, '0000-00-00 00:00:00'),
(16495, 43, 0, 1, 1201907270002, 'SMN19/112', '99', '100,207', 'Invoice No is SMN19/112 and Sales to Francis', 1564165800, 1564219819, 1, 0, '0000-00-00 00:00:00'),
(16496, 49, 0, 2, 2201907270001, '', '1110', '123', 'Special allowance for the month of July-19', 1564165800, 1564223142, 1, 0, '0000-00-00 00:00:00'),
(16497, 49, 0, 2, 2201907270002, '', '1110', '123', 'Store keeping allowance July-2019', 1564165800, 1564223194, 1, 0, '0000-00-00 00:00:00'),
(16498, 49, 0, 1, 1201907270002, 'SAP19/139', '123', '124,213', 'Invoice No is SAP19/139 and Sales to Viji', 1564165800, 1564224517, 1, 0, '0000-00-00 00:00:00'),
(16499, 48, 0, 1, 1201907270001, 'SKL19/178', '119', '120,212', 'Invoice No is SKL19/178 and Sales to ANCELLS', 1564165800, 1564226565, 1, 0, '0000-00-00 00:00:00'),
(16500, 48, 0, 1, 1201907270002, 'SKL19/179', '119', '120,212', 'Invoice No is SKL19/179 and Sales to STALIN', 1564165800, 1564230906, 1, 0, '0000-00-00 00:00:00'),
(16501, 43, 0, 1, 1201907270003, 'SMN19/113', '99', '100,207', 'Invoice No is SMN19/113 and Sales to Jose', 1564165800, 1564233206, 1, 0, '0000-00-00 00:00:00'),
(16502, 39, 0, 1, 1201907270001, 'SVV19/306', '83', '84,203', 'Invoice No is SVV19/306 and Sales to SIMION', 1564165800, 1564235881, 1, 0, '0000-00-00 00:00:00'),
(16503, 39, 0, 1, 1201907270002, 'SVV19/307', '83', '84,203', 'Invoice No is SVV19/307 and Sales to ANTO', 1564165800, 1564236232, 1, 0, '0000-00-00 00:00:00'),
(16504, 37, 0, 2, 2201907290001, '', '1085', '75', 'New OBM Incentve 14x500', 1564338600, 1564358022, 1, 1, '0000-00-00 00:00:00'),
(16505, 50, 0, 4, 4201906280001, '', '126', '127', 'RTGS to Bank', 1561660200, 1564377710, 1, 0, '0000-00-00 00:00:00'),
(16506, 41, 0, 1, 1201907290001, 'SCK19/66', '91', '92,205', 'Invoice No is SCK19/66 and Sales to VETRI', 1564338600, 1564377746, 1, 0, '0000-00-00 00:00:00'),
(16507, 50, 0, 2, 2201906290001, '', '1300', '127', 'Cash balance returned to customer for RB 1458 / in 82,83,84 (RTGS)', 1561746600, 1564383920, 1, 1, '0000-00-00 00:00:00'),
(16508, 49, 0, 1, 1201907290001, 'SAP19/140', '123', '124,213', 'Invoice No is SAP19/140 and Sales to Warmth Resort ', 1564338600, 1564384327, 1, 0, '0000-00-00 00:00:00'),
(16509, 0, 0, 1, 1201907290001, 'SCS19/211', '68', '66,199', 'Invoice No is SCS19/211 and Sales to YESUDAS', 1564338600, 1564385241, 1, 0, '0000-00-00 00:00:00'),
(16510, 50, 0, 2, 2201906290001, '', '1300', '127', 'transporatation charge - canara pinto RB 1464 / in 64', 1561746600, 1564385633, 1, 1, '0000-00-00 00:00:00'),
(16511, 50, 0, 2, 2201906290001, '', '1300', '127', 'Cash balance returned to customer RB 1460 / in 65 (RTGS)', 1561746600, 1564385838, 1, 1, '0000-00-00 00:00:00'),
(16512, 50, 0, 2, 2201906290001, '', '1300', '127', 'Cash balance returned to customer for RB 1474 / in 79 (RTGS)', 1561746600, 1564386253, 1, 1, '0000-00-00 00:00:00'),
(16513, 50, 0, 2, 2201906290001, '', '1295', '127', 'Transporatation charge - canara pinto RB 1480 / in 85', 1561746600, 1564386467, 1, 1, '0000-00-00 00:00:00'),
(16514, 50, 0, 2, 2201906290001, '', '1344', '127', 'Printing Amount of Receipt Book', 1561746600, 1564386629, 1, 1, '0000-00-00 00:00:00'),
(16515, 50, 0, 2, 2201906290001, '', '1300', '127', 'Vehicle Insurance - bike', 1561746600, 1564386745, 1, 1, '0000-00-00 00:00:00'),
(16516, 43, 0, 1, 1201907290001, 'SMN19/114', '99', '100,207', 'Invoice No is SMN19/114 and Sales to Devadas', 1564338600, 1564387193, 1, 0, '0000-00-00 00:00:00'),
(16517, 50, 0, 2, 2201906290001, '', '1298', '127', 'Unloading Charge (44 Units)', 1561746600, 1564387205, 1, 1, '0000-00-00 00:00:00'),
(16518, 50, 0, 2, 2201906290001, '', '1300', '127', 'Cash balance returned to customer RB 1503 / in 108 (RTGS)', 1561746600, 1564387309, 1, 1, '0000-00-00 00:00:00'),
(16519, 50, 0, 2, 2201906290001, '', '1295', '127', 'TRANSPORTING CHARGE for RB 1504 / in 109,110,111', 1561746600, 1564387472, 1, 1, '0000-00-00 00:00:00'),
(16520, 50, 0, 2, 2201906290001, '', '1295', '127', 'TRANSPORTING CHARGE for RB 1505 / in 112', 1561746600, 1564387545, 1, 1, '0000-00-00 00:00:00'),
(16521, 50, 0, 2, 2201906290001, '', '1074', '127', 'Travel Expense from W/S to Bank 6 Times', 1561746600, 1564387772, 1, 1, '0000-00-00 00:00:00'),
(16522, 50, 0, 2, 2201906290001, '', '1074', '127', 'Travel Expense from W/S to Sale Tax Office', 1561746600, 1564387903, 1, 1, '0000-00-00 00:00:00'),
(16523, 50, 0, 2, 2201906290001, '', '1163', '127', 'Drinking Water Charge', 1561746600, 1564388105, 1, 0, '0000-00-00 00:00:00'),
(16524, 50, 0, 2, 2201906290001, '', '1298', '127', 'Unloading Charge', 1561746600, 1564388260, 1, 1, '0000-00-00 00:00:00'),
(16525, 50, 0, 2, 2201906290001, '', '1064', '127', 'Tea & Washing - Haris', 1561746600, 1564388447, 1, 0, '0000-00-00 00:00:00'),
(16526, 50, 0, 2, 2201906290001, '', '1065', '127', 'Tea & Washing - Josekutty', 1561746600, 1564388492, 1, 0, '0000-00-00 00:00:00'),
(16527, 50, 0, 2, 2201906290001, '', '1069', '127', 'Home Travelling Allowance - Haris', 1561746600, 1564388604, 1, 0, '0000-00-00 00:00:00'),
(16528, 50, 0, 2, 2201906290001, '', '1074', '127', 'Home Travelling Allowance - JoseKutty', 1561746600, 1564388649, 1, 0, '0000-00-00 00:00:00'),
(16529, 50, 0, 2, 2201906290001, '', '1074', '127', 'Travelling Expense for travelling to TVM for Meeting', 1561746600, 1564388776, 1, 0, '0000-00-00 00:00:00'),
(16530, 48, 0, 1, 1201907290001, 'SKL19/180', '119', '120,212', 'Invoice No is SKL19/180 and Sales to CLEETUS', 1564338600, 1564390205, 1, 0, '0000-00-00 00:00:00'),
(16531, 49, 0, 1, 1201907290002, 'SAP19/141', '123', '124,213', 'Invoice No is SAP19/141 and Sales to TOMY', 1564338600, 1564394241, 1, 0, '0000-00-00 00:00:00'),
(16532, 50, 0, 2, 2201906290001, '', '1054', '127', 'Telephone Charge', 1561746600, 1564395048, 1, 0, '0000-00-00 00:00:00'),
(16533, 48, 0, 1, 1201907290002, 'SKL19/181', '119', '120,212', 'Invoice No is SKL19/181 and Sales to PRATHEESH', 1564338600, 1564395613, 1, 0, '0000-00-00 00:00:00'),
(16534, 50, 0, 2, 2201906290001, '', '1077', '127', '', 1561746600, 1564395674, 1, 0, '0000-00-00 00:00:00'),
(16535, 50, 0, 3, 3201906290001, '', '1077', '127', 'Reverse Entry', 1561746600, 1564395744, 1, 0, '0000-00-00 00:00:00'),
(16536, 50, 0, 2, 2201906290001, '', '1077', '127', 'Store Keeping Allowance', 1561746600, 1564395919, 1, 0, '0000-00-00 00:00:00'),
(16537, 50, 0, 2, 2201906290001, '', '1300', '127', 'OBM Marketing', 1561746600, 1564396011, 1, 1, '0000-00-00 00:00:00'),
(16538, 50, 0, 2, 2201906290001, '', '1300', '127', 'Clerical Work - Josekutty', 1561746600, 1564396060, 1, 1, '0000-00-00 00:00:00'),
(16539, 50, 0, 2, 2201906290001, '', '1058', '127', 'Workshop Rent', 1561746600, 1564396669, 1, 0, '0000-00-00 00:00:00'),
(16540, 50, 0, 2, 2201906290001, '', '1300', '127', 'Transporatation charge - canara pinto RB 1516 / in 126', 1561746600, 1564396898, 1, 1, '0000-00-00 00:00:00'),
(16541, 50, 0, 2, 2201906290001, '', '1300', '127', 'Transporatation charge - canara pinto RB 1517 / in 127', 1561746600, 1564396953, 1, 1, '0000-00-00 00:00:00'),
(16542, 50, 0, 2, 2201906290001, '', '1300', '127', 'Transporatation charge - canara pinto RB 1519 / in 129', 1561746600, 1564396992, 1, 1, '0000-00-00 00:00:00'),
(16543, 50, 0, 2, 2201906290001, '', '1680', '127', 'Purchase Of Tools', 1561746600, 1564397290, 1, 0, '0000-00-00 00:00:00'),
(16544, 50, 0, 2, 2201906290001, '', '1163', '127', 'Electricity Charge - KEB', 1561746600, 1564397334, 1, 0, '0000-00-00 00:00:00'),
(16545, 50, 0, 2, 2201906290001, '', '1295', '127', 'Travel Expense from W/S to Mulikhithulu', 1561746600, 1564400280, 1, 1, '0000-00-00 00:00:00'),
(16546, 50, 0, 2, 2201906290001, '', '1295', '127', 'Transporting charge of inv no 131 to Ameya by (SIFFS)', 1561746600, 1564400413, 1, 1, '0000-00-00 00:00:00'),
(16547, 50, 0, 2, 2201906290001, '', '1295', '127', 'Transporting charge of inv no 118 to SIFFS', 1561746600, 1564400442, 1, 1, '0000-00-00 00:00:00'),
(16548, 50, 0, 2, 2201906290001, '', '1295', '127', 'Transporting charge of inv no 119 to SIFFS', 1561746600, 1564400464, 1, 1, '0000-00-00 00:00:00'),
(16549, 43, 0, 1, 1201907290002, 'SMN19/115', '99', '100,207', 'Invoice No is SMN19/115 and Sales to Joseph', 1564338600, 1564401552, 1, 0, '0000-00-00 00:00:00'),
(16550, 50, 0, 4, 4201907290001, '', '126', '127', 'RTGS to Bank', 1564338600, 1564404543, 1, 0, '0000-00-00 00:00:00'),
(16551, 50, 0, 4, 4201907290002, '', '126', '127', 'RTGS to SBI MAQ', 1564338600, 1564404835, 1, 0, '0000-00-00 00:00:00'),
(16552, 50, 0, 2, 2201907290001, '', '1295', '127', 'VEHICLE RENT 30 HP REPAIR SWAN AQUATICS inv no 97', 1564338600, 1564405122, 1, 0, '0000-00-00 00:00:00'),
(16553, 50, 0, 2, 2201907290002, '', '1300', '127', 'Cash to RNR Associates', 1564338600, 1564405191, 1, 1, '0000-00-00 00:00:00'),
(16554, 50, 0, 2, 2201907290003, '', '1298', '127', 'Unloading of OBM 70 Units', 1564338600, 1564405270, 1, 1, '0000-00-00 00:00:00'),
(16555, 50, 0, 2, 2201907290004, '', '1053', '127', 'Salary - JoseKutty(July)', 1564338600, 1564405332, 1, 1, '0000-00-00 00:00:00'),
(16556, 50, 0, 2, 2201907290005, '', '1512', '127', 'Salary - Haris(july)', 1564338600, 1564405395, 1, 0, '0000-00-00 00:00:00'),
(16557, 50, 0, 2, 2201907290006, '', '1077', '127', 'Store keeping Allowance', 1564338600, 1564405451, 1, 0, '0000-00-00 00:00:00'),
(16558, 50, 0, 2, 2201907290007, '', '1054', '127', 'Telephone Charge', 1564338600, 1564405490, 1, 1, '0000-00-00 00:00:00'),
(16559, 50, 0, 2, 2201907290008, '', '1300', '127', 'OBM Marketing', 1564338600, 1564405535, 1, 1, '0000-00-00 00:00:00'),
(16560, 50, 0, 2, 2201907290009, '', '1300', '127', 'Clerical Works', 1564338600, 1564405566, 1, 1, '0000-00-00 00:00:00'),
(16561, 50, 0, 2, 2201907290010, '', '1058', '127', 'Workshop Rent - July', 1564338600, 1564405628, 1, 1, '0000-00-00 00:00:00'),
(16562, 50, 0, 2, 2201907290011, '', '1074', '127', 'Travelling Expense for Meeting in TVM SIFFS (13-07-2019)', 1564338600, 1564405730, 1, 1, '0000-00-00 00:00:00'),
(16563, 50, 0, 2, 2201907290012, '', '1069', '127', 'Home Travelling Allowance - Haris', 1564338600, 1564405786, 1, 0, '0000-00-00 00:00:00'),
(16564, 50, 0, 2, 2201907290013, '', '1074', '127', 'Home Travelling Allowance - Josekutty', 1564338600, 1564405854, 1, 0, '0000-00-00 00:00:00'),
(16565, 50, 0, 2, 2201907290014, '', '1064', '127', 'Tea & Washing - Haris', 1564338600, 1564405916, 1, 0, '0000-00-00 00:00:00'),
(16566, 50, 0, 2, 2201907290015, '', '1065', '127', 'Tea & Washing - Josekutty', 1564338600, 1564405955, 1, 0, '0000-00-00 00:00:00'),
(16567, 50, 0, 2, 2201907290016, '', '1295', '127', 'Transportation Charge from Godown to VRL RB no 1528 / inv 139', 1564338600, 1564406745, 1, 1, '0000-00-00 00:00:00'),
(16568, 50, 0, 2, 2201907290017, '', '1295', '127', 'Transportation Charge from Godown to VRL & LRM receipt from VRL MAQ to Ratnagiri RB 1521 / inv 136', 1564338600, 1564406949, 1, 1, '0000-00-00 00:00:00'),
(17875, 50, 0, 2, 2201907310007, '', '1300', '127', 'New Engine Incentive July', 1564511400, 1567576245, 1, 1, '0000-00-00 00:00:00'),
(17874, 50, 0, 4, 4201906300001, '', '126', '127', 'RTGS to Bank', 1561833000, 1567576151, 1, 0, '0000-00-00 00:00:00'),
(16571, 50, 0, 2, 2201907290018, '', '1163', '127', 'Electricity Charge KEB(june)', 1564338600, 1564407102, 1, 0, '0000-00-00 00:00:00'),
(16572, 37, 0, 1, 1201907290001, 'SCL19/80', '75', '76,201', 'Invoice No is SCL19/80 and Sales to Mr.Maxwin', 1564338600, 1564407413, 1, 0, '0000-00-00 00:00:00'),
(16573, 49, 0, 1, 1201907290003, 'SAP19/142', '123', '124,213', 'Invoice No is SAP19/142 and Sales to Sree Nalavayyan Vallam', 1564338600, 1564408878, 1, 0, '0000-00-00 00:00:00'),
(16574, 39, 0, 1, 1201907290001, 'SVV19/308', '83', '84,203', 'Invoice No is SVV19/308 and Sales to FREDY', 1564338600, 1564412090, 1, 0, '0000-00-00 00:00:00'),
(16575, 39, 0, 1, 1201907290002, 'SVV19/309', '83', '84,203', 'Invoice No is SVV19/309 and Sales to PONKAN', 1564338600, 1564412396, 1, 0, '0000-00-00 00:00:00'),
(16576, 39, 0, 1, 1201907290003, 'SVV19/310', '83', '84,203', 'Invoice No is SVV19/310 and Sales to SAKKIYAS', 1564338600, 1564412511, 1, 0, '0000-00-00 00:00:00'),
(16577, 42, 0, 1, 1201907290001, 'SAG19/136', '95', '96,206', 'Invoice No is SAG19/136 and Sales to Mujeeb.', 1564338600, 1564414872, 1, 0, '0000-00-00 00:00:00'),
(16578, 42, 0, 1, 1201907290002, 'SAG19/137', '95', '96,206', 'Invoice No is SAG19/137 and Sales to Shibu.', 1564338600, 1564415021, 1, 0, '0000-00-00 00:00:00'),
(16579, 38, 0, 2, 2201907290001, '', '1609', '79', 'stipend nihil', 1564338600, 1564418917, 1, 1, '0000-00-00 00:00:00'),
(16580, 38, 0, 2, 2201907290002, '', '1218', '79', 'unloading', 1564338600, 1564418962, 1, 1, '0000-00-00 00:00:00'),
(16581, 38, 0, 2, 2201907290003, '', '1220', '79', 'store allowances', 1564338600, 1564419065, 1, 0, '0000-00-00 00:00:00'),
(16582, 38, 0, 2, 2201907290004, '', '1219', '79', 'marketing allowances', 1564338600, 1564419126, 1, 1, '0000-00-00 00:00:00'),
(16583, 38, 0, 2, 2201907290005, '', '1225', '79', 'tea&washing', 1564338600, 1564419232, 1, 0, '0000-00-00 00:00:00'),
(16584, 38, 0, 2, 2201907290006, '', '1224', '79', 'auto fair bank', 1564338600, 1564419393, 1, 1, '0000-00-00 00:00:00'),
(16585, 38, 0, 2, 2201907290007, '', '1422', '79', 'tank,sweeping,water,tele', 1564338600, 1564419554, 1, 0, '0000-00-00 00:00:00'),
(16586, 38, 0, 2, 2201907290008, '', '1222', '79', 'salary ajin', 1564338600, 1564419692, 1, 0, '0000-00-00 00:00:00'),
(16587, 38, 0, 2, 2201907290009, '', '1222', '79', 'salary alto', 1564338600, 1564419746, 1, 0, '0000-00-00 00:00:00'),
(16588, 38, 0, 2, 2201907290010, '', '1586', '79', 'salary aswin', 1564338600, 1564419789, 1, 0, '0000-00-00 00:00:00'),
(16589, 38, 0, 1, 1201907290001, 'SEP19/302', '79', '80,202', 'Invoice No is SEP19/302 and Sales to ASVIN', 1564338600, 1564420459, 1, 0, '0000-00-00 00:00:00'),
(16590, 38, 0, 1, 1201907290002, 'SEP19/303', '79', '80,202', 'Invoice No is SEP19/303 and Sales to  VINCENT', 1564338600, 1564420607, 1, 0, '0000-00-00 00:00:00'),
(16591, 38, 0, 1, 1201907300001, 'SEP19/304', '79', '80,202', 'Invoice No is SEP19/304 and Sales to RAJESH', 1564425000, 1564459507, 1, 0, '0000-00-00 00:00:00'),
(16592, 48, 0, 4, 4201907300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1564425000, 1564462951, 1, 0, '0000-00-00 00:00:00'),
(16593, 38, 0, 1, 1201907300002, 'SEP19/305', '79', '80,202', 'Invoice No is SEP19/305 and Sales to EDWIN', 1564425000, 1564463690, 1, 0, '0000-00-00 00:00:00'),
(16594, 47, 0, 1, 1201907300001, 'SNK19/127', '115', '116,211', 'Invoice No is SNK19/127 and Sales to Sreekumar', 1564425000, 1564464737, 1, 0, '0000-00-00 00:00:00'),
(16595, 38, 0, 1, 1201907300003, 'SEP19/306', '79', '80,202', 'Invoice No is SEP19/306 and Sales to VINO', 1564425000, 1564467050, 1, 0, '0000-00-00 00:00:00'),
(16596, 38, 0, 1, 1201907300004, 'SEP19/307', '79', '80,202', 'Invoice No is SEP19/307 and Sales to SOOSAI', 1564425000, 1564467220, 1, 0, '0000-00-00 00:00:00'),
(16597, 41, 0, 1, 1201907300001, 'SCK19/67', '91', '92,205', 'Invoice No is SCK19/67 and Sales to DINESH', 1564425000, 1564468053, 1, 0, '0000-00-00 00:00:00'),
(16598, 0, 0, 1, 1201907300001, 'SCS19/212', '68', '66,199', 'Invoice No is SCS19/212 and Sales to YESUDASAN', 1564425000, 1564468589, 1, 0, '0000-00-00 00:00:00'),
(16599, 42, 0, 1, 1201907300001, 'SAG19/138', '95', '96,206', 'Invoice No is SAG19/138 and Sales to Shaji', 1564425000, 1564468825, 1, 0, '0000-00-00 00:00:00'),
(16600, 42, 0, 1, 1201907300002, 'SAG19/139', '95', '96,206', 'Invoice No is SAG19/139 and Sales to Shibu.', 1564425000, 1564469142, 1, 0, '0000-00-00 00:00:00'),
(16601, 41, 0, 1, 1201907300002, 'SCK19/68', '91', '92,205', 'Invoice No is SCK19/68 and Sales to ARUL', 1564425000, 1564469254, 1, 0, '0000-00-00 00:00:00'),
(16602, 42, 0, 1, 1201907300003, 'SAG19/140', '95', '96,206', 'Invoice No is SAG19/140 and Sales to Christopher', 1564425000, 1564469482, 1, 0, '0000-00-00 00:00:00'),
(16603, 47, 0, 1, 1201907300002, 'SNK19/128', '115', '116,211', 'Invoice No is SNK19/128 and Sales to Nelson', 1564425000, 1564469608, 1, 0, '0000-00-00 00:00:00'),
(16604, 47, 0, 1, 1201907300003, 'SNK19/129', '115', '116,211', 'Invoice No is SNK19/129 and Sales to Vijayakanth', 1564425000, 1564469679, 1, 0, '0000-00-00 00:00:00'),
(16605, 47, 0, 1, 1201907300004, 'SNK19/130', '115', '116,211', 'Invoice No is SNK19/130 and Sales to Kailyans', 1564425000, 1564469787, 1, 0, '0000-00-00 00:00:00'),
(16606, 47, 0, 1, 1201907300005, 'SNK19/131', '115', '116,211', 'Invoice No is SNK19/131 and Sales to Kumbari Store', 1564425000, 1564469847, 1, 0, '0000-00-00 00:00:00'),
(16607, 42, 0, 2, 2201907260001, '', '1023', '95', 'New Engine Sales Incentive,Two Engines DT9.9AKL-911100,911102.', 1564079400, 1564470331, 1, 1, '0000-00-00 00:00:00'),
(16608, 42, 0, 2, 2201907260002, '', '1175', '95', 'New Engine Unloading charge,Eight Engines.(Fredy).', 1564079400, 1564470606, 1, 1, '0000-00-00 00:00:00'),
(16609, 42, 0, 2, 2201907260003, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1564079400, 1564470749, 1, 1, '0000-00-00 00:00:00'),
(16610, 37, 0, 1, 1201907300001, 'SCL19/81', '75', '76,201', 'Invoice No is SCL19/81 and Sales to Mr.Hentry', 1564425000, 1564470982, 1, 0, '0000-00-00 00:00:00'),
(16611, 49, 0, 1, 1201907300001, 'SAP19/143', '123', '124,213', 'Invoice No is SAP19/143 and Sales to Joseph ', 1564425000, 1564471400, 1, 0, '0000-00-00 00:00:00'),
(16612, 41, 0, 1, 1201907300003, 'SCK19/69', '91', '92,205', 'Invoice No is SCK19/69 and Sales to GOWTHAM', 1564425000, 1564471440, 1, 0, '0000-00-00 00:00:00'),
(16613, 37, 0, 1, 1201907300002, 'SCL19/82', '75', '76,201', 'Invoice No is SCL19/82 and Sales to Mr.Anish', 1564425000, 1564471673, 1, 0, '0000-00-00 00:00:00'),
(16614, 37, 0, 1, 1201907300003, 'SCL19/83', '75', '76,201', 'Invoice No is SCL19/83 and Sales to Mr.Anto', 1564425000, 1564472068, 1, 0, '0000-00-00 00:00:00'),
(16615, 41, 0, 1, 1201907300004, 'SCK19/70', '91', '92,205', 'Invoice No is SCK19/70 and Sales to SANTHOSH', 1564425000, 1564472305, 1, 0, '0000-00-00 00:00:00'),
(16616, 41, 0, 1, 1201907300005, 'SCK19/71', '91', '92,205', 'Invoice No is SCK19/71 and Sales to VIJAY', 1564425000, 1564473041, 1, 0, '0000-00-00 00:00:00'),
(16617, 0, 0, 1, 1201907300002, 'SCS19/213', '68', '66,199', 'Invoice No is SCS19/213 and Sales to ANTONY', 1564425000, 1564476836, 1, 0, '0000-00-00 00:00:00'),
(16618, 42, 0, 4, 4201907300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c.', 1564425000, 1564479296, 1, 0, '0000-00-00 00:00:00'),
(16619, 40, 0, 1, 1201907300001, 'SKP19/51', '87', '88,204', 'Invoice No is SKP19/51 and Sales to Mr.John', 1564425000, 1564479545, 1, 0, '0000-00-00 00:00:00'),
(16620, 40, 0, 1, 1201907300002, 'SKP19/52', '87', '88,204', 'Invoice No is SKP19/52 and Sales to Mr.Anto', 1564425000, 1564479762, 1, 0, '0000-00-00 00:00:00'),
(16621, 40, 0, 1, 1201907300003, 'SKP19/53', '87', '88,204', 'Invoice No is SKP19/53 and Sales to Mr.Dani', 1564425000, 1564479859, 1, 0, '0000-00-00 00:00:00'),
(16622, 39, 0, 1, 1201907300001, 'SVV19/311', '83', '84,203', 'Invoice No is SVV19/311 and Sales to STELLUS', 1564425000, 1564480794, 1, 0, '0000-00-00 00:00:00'),
(16623, 40, 0, 2, 2201907300001, '', '1134', '87', 'EB BILL', 1564425000, 1564480828, 1, 0, '0000-00-00 00:00:00'),
(16625, 49, 0, 1, 1201907300002, 'SAP19/144', '123', '124,213', 'Invoice No is SAP19/144 and Sales to Sivaparvathi Vallam', 1564425000, 1564481679, 1, 0, '0000-00-00 00:00:00'),
(16626, 39, 0, 2, 2201907300001, '', '1443', '83', 'Electricity bill', 1564425000, 1564481750, 1, 0, '0000-00-00 00:00:00'),
(16627, 39, 0, 4, 4201907300001, '', '82', '83', 'Cash to bank', 1564425000, 1564481793, 1, 0, '0000-00-00 00:00:00'),
(16628, 39, 0, 2, 2201907300002, '', '1122', '83', 'Purchase of consumable', 1564425000, 1564481856, 1, 0, '0000-00-00 00:00:00'),
(16629, 42, 0, 2, 2201907300001, '', '1012', '95', 'Salary to Sebastian for the Month of july.', 1564425000, 1564483564, 1, 0, '0000-00-00 00:00:00'),
(16630, 42, 0, 2, 2201907300002, '', '1014', '95', 'Salary to Fredy, for the Month of July.', 1564425000, 1564483714, 1, 0, '0000-00-00 00:00:00'),
(16631, 39, 0, 1, 1201907300002, 'SVV19/312', '83', '84,203', 'Invoice No is SVV19/312 and Sales to Reethas', 1564425000, 1564484127, 1, 0, '0000-00-00 00:00:00'),
(16632, 38, 0, 2, 2201907300001, '', '1228', '79', 'OBM sales incentive', 1564425000, 1564484235, 1, 1, '0000-00-00 00:00:00'),
(16633, 42, 0, 2, 2201907300003, '', '1013', '95', 'Salary to Binu, for the Month of July.', 1564425000, 1564484242, 1, 0, '0000-00-00 00:00:00'),
(16634, 45, 0, 1, 1201907300001, 'SVZ19/200', '107', '108,209', 'Invoice No is SVZ19/200 and Sales to SIJU', 1564425000, 1564484264, 1, 0, '0000-00-00 00:00:00'),
(16635, 42, 0, 2, 2201907300004, '', '1017', '95', 'Store Allowance to Sebastian,For the Month of July.', 1564425000, 1564484434, 1, 1, '0000-00-00 00:00:00'),
(16636, 39, 0, 2, 2201907300003, '', '1112', '83', 'Tea and Washing allowance EUGIN', 1564425000, 1564484800, 1, 0, '0000-00-00 00:00:00'),
(16637, 42, 0, 2, 2201907300005, '', '1023', '95', 'Engine Sales Incentive,25hp Two Engines.Eng no-910669,910687.', 1564425000, 1564484883, 1, 1, '0000-00-00 00:00:00'),
(16638, 39, 0, 2, 2201907300004, '', '1503', '83', 'Store allowance', 1564425000, 1564484898, 1, 0, '0000-00-00 00:00:00'),
(16639, 39, 0, 2, 2201907300005, '', '1116', '83', 'Phone and data', 1564425000, 1564484987, 1, 1, '0000-00-00 00:00:00'),
(16640, 42, 0, 2, 2201907300006, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,July.', 1564425000, 1564485044, 1, 1, '0000-00-00 00:00:00'),
(16641, 42, 0, 2, 2201907300007, '', '1020', '95', 'Tea and Washing Allowance to Fredy, July.', 1564425000, 1564485170, 1, 1, '0000-00-00 00:00:00'),
(16642, 39, 0, 2, 2201907300006, '', '1443', '83', '', 1564425000, 1564485224, 1, 0, '0000-00-00 00:00:00'),
(16643, 42, 0, 2, 2201907300008, '', '1021', '95', 'Tea and Washing Allowance to Binu, July.', 1564425000, 1564485288, 1, 1, '0000-00-00 00:00:00'),
(16644, 39, 0, 2, 2201907300007, '', '1309', '83', 'Tea and washing REJIN', 1564425000, 1564485336, 1, 0, '0000-00-00 00:00:00'),
(16645, 49, 0, 4, 4201907300001, '', '122', '123', 'Cash deposited SBI Ampalapuzha', 1564425000, 1564485338, 1, 0, '0000-00-00 00:00:00'),
(16646, 39, 0, 2, 2201907300008, '', '1309', '83', 'Test tank cleaning', 1564425000, 1564485422, 1, 0, '0000-00-00 00:00:00'),
(16647, 42, 0, 2, 2201907300009, '', '1018', '95', 'Spacial Allowance to Fredy, for the Month of July.', 1564425000, 1564485465, 1, 1, '0000-00-00 00:00:00'),
(16648, 39, 0, 2, 2201907300009, '', '1504', '83', 'Tea and washing MANO', 1564425000, 1564485499, 1, 0, '0000-00-00 00:00:00'),
(16649, 39, 0, 2, 2201907300010, '', '1681', '83', 'T E MANO', 1564425000, 1564485579, 1, 1, '0000-00-00 00:00:00'),
(16650, 39, 0, 2, 2201907300011, '', '1397', '83', 'Tea and washing PRANEESH', 1564425000, 1564485652, 1, 0, '0000-00-00 00:00:00'),
(16651, 45, 0, 2, 2201907240001, '', '998', '107', 'BORING MISHIYAN SERVISING EXPENCE', 1563906600, 1564485688, 1, 1, '0000-00-00 00:00:00'),
(16652, 42, 0, 2, 2201907300010, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian,July.', 1564425000, 1564485692, 1, 1, '0000-00-00 00:00:00'),
(16653, 39, 0, 2, 2201907300012, '', '1119', '83', 'OBM Show room rent', 1564425000, 1564485713, 1, 1, '0000-00-00 00:00:00'),
(16884, 46, 0, 1, 1201908030002, 'SPV19/119', '111', '112,210', 'Invoice No is SPV19/119 and Sales to Lijo', 1564770600, 1564811906, 1, 0, '0000-00-00 00:00:00'),
(16655, 39, 0, 2, 2201907300013, '', '1121', '83', 'W/S RENT', 1564425000, 1564485778, 1, 0, '0000-00-00 00:00:00'),
(16656, 45, 0, 2, 2201907300001, '', '1003', '107', 'AUTO CHARGE SBI', 1564425000, 1564485817, 1, 0, '0000-00-00 00:00:00'),
(16657, 39, 0, 2, 2201907300014, '', '1442', '83', 'Guest house rent', 1564425000, 1564485831, 1, 1, '0000-00-00 00:00:00'),
(16658, 39, 0, 2, 2201907300015, '', '1125', '83', 'OBM Sales promation', 1564425000, 1564485880, 1, 1, '0000-00-00 00:00:00'),
(16659, 45, 0, 2, 2201907300001, '', '1003', '107', 'AUTO CHARGE SBI OBM CASH ', 1564425000, 1564485890, 1, 1, '0000-00-00 00:00:00'),
(16660, 39, 0, 2, 2201907300016, '', '1550', '83', 'D A MANO', 1564425000, 1564485936, 1, 1, '0000-00-00 00:00:00'),
(16661, 45, 0, 2, 2201907300001, '', '990', '107', 'LODING CHARGE ENGINE', 1564425000, 1564485961, 1, 1, '0000-00-00 00:00:00'),
(16662, 42, 0, 2, 2201907300011, '', '1016', '95', 'Traveling Expense,for connection with Engine Purchase Order Meeting at Siffs,29/07/19.', 1564425000, 1564486081, 1, 1, '0000-00-00 00:00:00'),
(16663, 45, 0, 2, 2201907300001, '', '991', '107', 'TEA AND WASHING JULY 2019', 1564425000, 1564486084, 1, 0, '0000-00-00 00:00:00'),
(16664, 45, 0, 2, 2201907300001, '', '1003', '107', 'TRAVELLING EXPENCE VZH TO HOUSE  ', 1564425000, 1564486210, 1, 0, '0000-00-00 00:00:00'),
(16665, 42, 0, 2, 2201907300012, '', '1184', '95', 'Drinking Water Charge,July.', 1564425000, 1564486244, 1, 1, '0000-00-00 00:00:00'),
(16666, 45, 0, 2, 2201907300001, '', '1002', '107', 'TEST TANK CLEENING', 1564425000, 1564486265, 1, 0, '0000-00-00 00:00:00'),
(16667, 45, 0, 2, 2201907300001, '', '996', '107', 'PURCHASING BISALARY WATTER', 1564425000, 1564486342, 1, 0, '0000-00-00 00:00:00'),
(16668, 42, 0, 2, 2201907300013, '', '1275', '95', 'Auto Charge for Cash Depositing,29/07/19,30/07/19.', 1564425000, 1564486416, 1, 1, '0000-00-00 00:00:00'),
(16669, 47, 0, 4, 4201907300001, '', '114', '115', 'CASH TO BANK', 1564425000, 1564486537, 1, 0, '0000-00-00 00:00:00'),
(16670, 45, 0, 2, 2201907300001, '', '1002', '107', 'SALARY ARIYAR', 1564425000, 1564486539, 1, 0, '0000-00-00 00:00:00'),
(16671, 45, 0, 2, 2201907300001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1564425000, 1564486641, 1, 0, '0000-00-00 00:00:00'),
(16672, 47, 0, 2, 2201907300001, '', '1632', '115', 'SALARY', 1564425000, 1564486654, 1, 0, '0000-00-00 00:00:00'),
(16673, 47, 0, 2, 2201907300002, '', '1631', '115', 'SALARY', 1564425000, 1564486697, 1, 0, '0000-00-00 00:00:00'),
(16674, 45, 0, 2, 2201907300001, '', '1002', '107', 'FEELD WORK OBM SALE PREMOTTING', 1564425000, 1564486698, 1, 1, '0000-00-00 00:00:00'),
(16675, 47, 0, 2, 2201907300003, '', '1631', '115', 'NEW ENGINE SALES     ALLOWANCE', 1564425000, 1564486841, 1, 1, '0000-00-00 00:00:00'),
(16676, 45, 0, 2, 2201907300001, '', '1003', '107', 'AUTO CHARGE VZM TO KARAMANA', 1564425000, 1564487024, 1, 0, '0000-00-00 00:00:00'),
(16677, 45, 0, 2, 2201907300001, '', '997', '107', 'STORE ROOM RENT', 1564425000, 1564487068, 1, 1, '0000-00-00 00:00:00'),
(16678, 47, 0, 2, 2201907300004, '', '1640', '115', 'E B BIL', 1564425000, 1564487078, 1, 0, '0000-00-00 00:00:00'),
(16679, 45, 0, 2, 2201907300001, '', '997', '107', 'WORK SHOP RENT', 1564425000, 1564487114, 1, 0, '0000-00-00 00:00:00'),
(16680, 47, 0, 2, 2201907300005, '', '1625', '115', 'AUTO CHARGE WATER BILL', 1564425000, 1564487380, 1, 0, '0000-00-00 00:00:00'),
(16788, 40, 0, 2, 2201907310003, '', '1144', '87', 'Workshop Cleaning', 1564511400, 1564652919, 1, 0, '0000-00-00 00:00:00'),
(16682, 47, 0, 2, 2201907300007, '', '1625', '115', 'AUTO CHARGE BANK', 1564425000, 1564487560, 1, 0, '0000-00-00 00:00:00'),
(16683, 45, 0, 2, 2201907300001, '', '1424', '107', 'CANSUMABLE WORKSHOP', 1564425000, 1564487564, 1, 0, '0000-00-00 00:00:00'),
(16684, 45, 0, 2, 2201907300001, '', '1423', '107', 'TEA AND WASHING', 1564425000, 1564487633, 1, 0, '0000-00-00 00:00:00'),
(16686, 47, 0, 2, 2201907300009, '', '1651', '115', 'TEN WASHRING ALLOWNCE', 1564425000, 1564488008, 1, 0, '0000-00-00 00:00:00'),
(16687, 45, 0, 2, 2200009250001, '', '1002', '107', 'cleening expense work shop and store', 969820200, 1564488059, 1, 0, '0000-00-00 00:00:00'),
(16688, 45, 0, 2, 2201907300001, '', '1002', '107', 'WORK ARANGE MENT WORK SHOP', 1564425000, 1564488122, 1, 0, '0000-00-00 00:00:00'),
(16689, 45, 0, 2, 2201907300001, '', '1002', '107', 'ENGINE SALE COMMISHAN', 1564425000, 1564488173, 1, 0, '0000-00-00 00:00:00'),
(16690, 45, 0, 1, 1201907300002, 'SVZ19/201', '107', '108,209', 'Invoice No is SVZ19/201 and Sales to NIJU', 1564425000, 1564488369, 1, 0, '0000-00-00 00:00:00'),
(16691, 45, 0, 1, 1201907300003, 'SVZ19/202', '107', '108,209', 'Invoice No is SVZ19/202 and Sales to CLEMENT', 1564425000, 1564488470, 1, 0, '0000-00-00 00:00:00'),
(16692, 45, 0, 1, 1201907300004, 'SVZ19/203', '107', '108,209', 'Invoice No is SVZ19/203 and Sales to JOSEP', 1564425000, 1564488585, 1, 0, '0000-00-00 00:00:00'),
(16693, 47, 0, 2, 2201907300010, '', '1628', '115', 'TEN WASHRING', 1564425000, 1564488592, 1, 0, '0000-00-00 00:00:00'),
(16694, 45, 0, 1, 1201907300005, 'SVZ19/204', '107', '108,209', 'Invoice No is SVZ19/204 and Sales to RAJAPPAN', 1564425000, 1564488666, 1, 0, '0000-00-00 00:00:00'),
(16695, 45, 0, 2, 2201907300001, '', '1002', '107', 'SALARY JULY', 1564425000, 1564488912, 1, 0, '0000-00-00 00:00:00'),
(16696, 45, 0, 2, 2201907300001, '', '1002', '107', 'STIPENT NIJU', 1564425000, 1564488981, 1, 1, '0000-00-00 00:00:00'),
(16697, 48, 0, 1, 1201907300001, 'SKL19/182', '119', '120,212', 'Invoice No is SKL19/182 and Sales to PRASANTH', 1564425000, 1564489492, 1, 0, '0000-00-00 00:00:00'),
(16698, 48, 0, 1, 1201907300002, 'SKL19/183', '119', '120,212', 'Invoice No is SKL19/183 and Sales to BINSU', 1564425000, 1564489860, 1, 0, '0000-00-00 00:00:00'),
(16699, 48, 0, 1, 1201907300003, 'SKL19/184', '119', '120,212', 'Invoice No is SKL19/184 and Sales to VINCENT', 1564425000, 1564490365, 1, 0, '0000-00-00 00:00:00'),
(16700, 43, 0, 2, 2201907110001, '', '1385', '99', 'Auto charge (Bank)', 1562783400, 1564491440, 1, 0, '0000-00-00 00:00:00'),
(16701, 43, 0, 2, 2201907190001, '', '1385', '99', 'Auto charge (Bank)', 1563474600, 1564491522, 1, 0, '0000-00-00 00:00:00'),
(16702, 43, 0, 2, 2201907300001, '', '1613', '99', 'Salary the month of July 2019 (Benadict)', 1564425000, 1564491648, 1, 0, '0000-00-00 00:00:00'),
(16703, 43, 0, 2, 2201907300002, '', '1614', '99', 'Tea and washing (Benadict)', 1564425000, 1564491948, 1, 0, '0000-00-00 00:00:00'),
(16704, 43, 0, 2, 2201907300003, '', '1644', '99', 'Travelling allawance (Benadict)', 1564425000, 1564492065, 1, 0, '0000-00-00 00:00:00'),
(16705, 43, 0, 2, 2201907300004, '', '1645', '99', 'Telephone charge (Benadict)', 1564425000, 1564492164, 1, 0, '0000-00-00 00:00:00'),
(16706, 43, 0, 2, 2201907300005, '', '1668', '99', 'Room Rent', 1564425000, 1564492245, 1, 1, '0000-00-00 00:00:00'),
(16707, 43, 0, 2, 2201907300006, '', '1199', '99', 'purchaise for workshop sheet maintanance (rope)', 1564425000, 1564492460, 1, 1, '0000-00-00 00:00:00'),
(16708, 43, 0, 2, 2201907250001, '', '1199', '99', 'purchaise baniyan waste', 1563993000, 1564492575, 1, 0, '0000-00-00 00:00:00'),
(16709, 43, 0, 2, 2201907080001, '', '1280', '99', 'printing papper', 1562524200, 1564492676, 1, 0, '0000-00-00 00:00:00'),
(16710, 49, 0, 2, 2201907300001, '', '1643', '123', 'Salary for the month of July-2019(Lakshith S)', 1564425000, 1564492813, 1, 0, '0000-00-00 00:00:00'),
(16711, 43, 0, 2, 2201907300007, '', '1030', '99', 'Salary the month of July 2019(Sebastian.A)\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\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\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 1564425000, 1564492817, 1, 0, '0000-00-00 00:00:00'),
(16712, 49, 0, 2, 2201907300002, '', '1110', '123', 'Salary for the month of July - 2019', 1564425000, 1564492877, 1, 0, '0000-00-00 00:00:00'),
(16713, 43, 0, 2, 2201907300008, '', '1030', '99', 'Special allowance (Sebastian.A) ', 1564425000, 1564492974, 1, 0, '0000-00-00 00:00:00'),
(16714, 45, 0, 1, 1201907300006, 'SVZ19/205', '107', '108,209', 'Invoice No is SVZ19/205 and Sales to ALEX', 1564425000, 1564495574, 1, 0, '0000-00-00 00:00:00'),
(16715, 45, 0, 1, 1201907300007, 'SVZ19/206', '107', '108,209', 'Invoice No is SVZ19/206 and Sales to ROBERT', 1564425000, 1564495623, 1, 0, '0000-00-00 00:00:00'),
(16716, 39, 0, 1, 1201907300003, 'SVV19/313', '83', '84,203', 'Invoice No is SVV19/313 and Sales to PRABIN', 1564425000, 1564497952, 1, 0, '0000-00-00 00:00:00'),
(16717, 39, 0, 1, 1201907300004, 'SVV19/314', '83', '84,203', 'Invoice No is SVV19/314 and Sales to JINU', 1564425000, 1564498179, 1, 0, '0000-00-00 00:00:00'),
(16718, 39, 0, 1, 1201907300005, 'SVV19/315', '83', '84,203', 'Invoice No is SVV19/315 and Sales to SOOSADIMAI', 1564425000, 1564498328, 1, 0, '0000-00-00 00:00:00'),
(16719, 37, 0, 2, 2201907310001, '', '1056', '75', 'Slary for the Manth of July 19', 1564511400, 1564535410, 1, 1, '0000-00-00 00:00:00'),
(16720, 37, 0, 2, 2201907310002, '', '1055', '75', 'Salay Month 19', 1564511400, 1564535511, 1, 0, '0000-00-00 00:00:00'),
(16721, 37, 0, 2, 2201907310003, '', '1405', '75', 'Salary Month July 19', 1564511400, 1564535658, 1, 1, '0000-00-00 00:00:00'),
(16722, 37, 0, 2, 2201807310001, '', '1085', '75', 'New OBM Incentive 2x500', 1532975400, 1564535792, 1, 1, '0000-00-00 00:00:00'),
(16723, 37, 0, 2, 2201907310004, '', '1056', '75', 'Stoar Allowance', 1564511400, 1564535963, 1, 0, '0000-00-00 00:00:00'),
(16724, 37, 0, 2, 2201807310001, '', '1085', '75', 'OBM Marketing Allowance', 1532975400, 1564536231, 1, 1, '0000-00-00 00:00:00'),
(16725, 37, 0, 2, 2201907290001, '', '1083', '75', 'Tax for OBM Meting Alto Eugin Maria John kk to Karmanai', 1564338600, 1564536528, 1, 1, '0000-00-00 00:00:00'),
(16726, 37, 0, 2, 2201807310001, '', '1050', '75', 'TA to Bank 13x50', 1532975400, 1564536693, 1, 1, '0000-00-00 00:00:00'),
(16727, 37, 0, 2, 2201807310001, '', '1085', '75', 'New OBM In 2x500', 1532975400, 1564537221, 1, 1, '0000-00-00 00:00:00'),
(16728, 37, 0, 2, 2201907310005, '', '1072', '75', 'Tea Expance', 1564511400, 1564537535, 1, 0, '0000-00-00 00:00:00'),
(16729, 37, 0, 2, 2201907310006, '', '1085', '75', 'New OBM Incentive 2x500', 1564511400, 1564537732, 1, 1, '0000-00-00 00:00:00'),
(16730, 37, 0, 1, 1201907310001, 'SCL19/84', '75', '76,201', 'Invoice No is SCL19/84 and Sales to Mr.Justin', 1564511400, 1564542035, 1, 0, '0000-00-00 00:00:00'),
(16731, 52, 0, 1, 1201907310001, 'SDM19/14', '1607', ',', 'Invoice No is SDM19/14 and Sales to santhos', 1564511400, 1564544783, 1, 0, '0000-00-00 00:00:00'),
(16732, 49, 0, 2, 2201907310001, '', '1322', '123', 'Workshop cleaning expense', 1564511400, 1564547513, 1, 0, '0000-00-00 00:00:00'),
(16787, 40, 0, 2, 2201907310002, '', '1499', '87', 'Drinking Water', 1564511400, 1564652803, 1, 0, '0000-00-00 00:00:00'),
(16786, 40, 0, 2, 2201907190001, '', '1133', '87', 'Nagercoil To Kottapully Auto Fare [OIL&PLUG]', 1563474600, 1564652405, 1, 1, '0000-00-00 00:00:00'),
(16785, 49, 0, 1, 1201908010002, 'SAP19/146', '123', '124,213', 'Invoice No is SAP19/146 and Sales to Babichan', 1564597800, 1564652349, 1, 0, '0000-00-00 00:00:00'),
(16784, 40, 0, 2, 2201907040001, '', '1133', '87', 'Auto Fare Nagercoil To Kottapully [2 ENGINE]', 1562178600, 1564652232, 1, 1, '0000-00-00 00:00:00'),
(16783, 0, 0, 1, 1201908010003, 'SCS19/216', '68', '66,199', 'Invoice No is SCS19/216 and Sales to M/S. Shraddha Energy And Agro Products Pvt.Ltd.', 1564597800, 1564652127, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(16741, 39, 0, 1, 1201907310001, 'SVV19/316', '83', '84,203', 'Invoice No is SVV19/316 and Sales to STELLUS', 1564511400, 1564556181, 1, 0, '0000-00-00 00:00:00'),
(16742, 39, 0, 2, 2201907310001, '', '1621', '83', 'Stiphent-Praneesh ', 1564511400, 1564556469, 1, 1, '0000-00-00 00:00:00'),
(16743, 39, 0, 2, 2201907310002, '', '1550', '83', 'Salery-Mano', 1564511400, 1564556769, 1, 0, '0000-00-00 00:00:00'),
(16744, 48, 0, 2, 2201907310001, '', '1034', '119', 'SALARY YESU BALU FOR THE MONTH OF JULY 2019.', 1564511400, 1564557481, 1, 0, '0000-00-00 00:00:00'),
(16745, 48, 0, 2, 2201907310002, '', '1034', '119', 'SPECIAL ALLAWANCE YESU BALU JULY 2019.', 1564511400, 1564557628, 1, 0, '0000-00-00 00:00:00'),
(16746, 48, 0, 2, 2201907310003, '', '1038', '119', 'TEA AND WASHING ALLAWANCE JULY 2019.', 1564511400, 1564557782, 1, 0, '0000-00-00 00:00:00'),
(16747, 48, 0, 2, 2201907310004, '', '1563', '119', 'STORE KEEPING ALLAWANCE JULY 2019.', 1564511400, 1564557868, 1, 0, '0000-00-00 00:00:00'),
(16748, 48, 0, 2, 2201907310005, '', '1306', '119', 'TEA AND WASHING ALLAWANCE JULY 2019.', 1564511400, 1564557972, 1, 0, '0000-00-00 00:00:00'),
(16749, 48, 0, 2, 2201907310006, '', '1312', '119', 'SALARY JIMMI SIMON JULY 2019.', 1564511400, 1564558041, 1, 0, '0000-00-00 00:00:00'),
(16750, 48, 0, 2, 2201907310007, '', '1036', '119', 'WORK SHOP RENT JULY 2019.', 1564511400, 1564558132, 1, 0, '0000-00-00 00:00:00'),
(16751, 48, 0, 2, 2201907310008, '', '1495', '119', 'ELECTRICITY BILL JULY 2019.', 1564511400, 1564558279, 1, 0, '0000-00-00 00:00:00'),
(16752, 48, 0, 2, 2201907310009, '', '1516', '119', 'PURCHASE OF CONSUMABLE JULY2019.', 1564511400, 1564558363, 1, 0, '0000-00-00 00:00:00'),
(16753, 48, 0, 2, 2201907310010, '', '1637', '119', 'OFFICE EXPENSE.', 1564511400, 1564558453, 1, 0, '0000-00-00 00:00:00'),
(16754, 48, 0, 2, 2201907310011, '', '1639', '119', 'NEW ENGINE SALES INCENTIVE JULY 2019.', 1564511400, 1564558575, 1, 1, '0000-00-00 00:00:00'),
(16755, 41, 0, 1, 1201907310001, 'SCK19/72', '91', '92,205', 'Invoice No is SCK19/72 and Sales to BALA', 1564511400, 1564560021, 1, 0, '0000-00-00 00:00:00'),
(16756, 39, 0, 1, 1201907310002, 'SVV19/317', '83', '84,203', 'Invoice No is SVV19/317 and Sales to Stellus', 1564511400, 1564560765, 1, 0, '0000-00-00 00:00:00'),
(16757, 39, 0, 2, 2201907310003, '', '1317', '83', 'Salery-Rejin ', 1564511400, 1564561710, 1, 1, '0000-00-00 00:00:00'),
(16758, 39, 0, 2, 2201907310004, '', '1125', '83', 'Salery-Eugin ', 1564511400, 1564561835, 1, 1, '0000-00-00 00:00:00'),
(16759, 39, 0, 1, 1201907310003, 'SVV19/318', '83', '84,203', 'Invoice No is SVV19/318 and Sales to YESUDASAN', 1564511400, 1564561962, 1, 0, '0000-00-00 00:00:00'),
(16760, 48, 0, 4, 4201907310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1564511400, 1564586564, 1, 0, '0000-00-00 00:00:00'),
(16761, 37, 0, 2, 2201907310007, '', '1075', '75', 'Tea and Washing Allowance', 1564511400, 1564617802, 1, 0, '0000-00-00 00:00:00'),
(16762, 37, 0, 2, 2201907310008, '', '1076', '75', 'Tea and Washing Allowance', 1564511400, 1564617929, 1, 0, '0000-00-00 00:00:00'),
(16763, 37, 0, 2, 2201907310009, '', '1078', '75', 'Un Loding New OBM', 1564511400, 1564618126, 1, 1, '0000-00-00 00:00:00'),
(16764, 37, 0, 2, 2201907310010, '', '1066', '75', 'TELEPHONE', 1564511400, 1564618282, 1, 0, '0000-00-00 00:00:00'),
(16765, 37, 0, 2, 2201907310011, '', '1050', '75', 'Dring Water', 1564511400, 1564619197, 1, 0, '0000-00-00 00:00:00'),
(16766, 37, 0, 2, 2201907310012, '', '1050', '75', 'Work Shop Cleaning', 1564511400, 1564619325, 1, 0, '0000-00-00 00:00:00'),
(17031, 49, 0, 2, 2201908070001, '', '1481', '123', 'Guesthouse rent paid for July-2019', 1565116200, 1565164048, 1, 1, '0000-00-00 00:00:00'),
(16768, 0, 0, 1, 1201908010001, 'SCS19/214', '68', '66,199', 'Invoice No is SCS19/214 and Sales to WILLIAM', 1564597800, 1564641130, 1, 0, '0000-00-00 00:00:00'),
(16769, 0, 0, 1, 1201908010002, 'SCS19/215', '68', '66,199', 'Invoice No is SCS19/215 and Sales to WILLIAM', 1564597800, 1564641568, 1, 0, '0000-00-00 00:00:00'),
(16770, 39, 0, 1, 1201908010001, 'SVV19/319', '83', '84,203', 'Invoice No is SVV19/319 and Sales to ALBIN', 1564597800, 1564641677, 1, 0, '0000-00-00 00:00:00'),
(16771, 49, 0, 1, 1201908010001, 'SAP19/145', '123', '124,213', 'Invoice No is SAP19/145 and Sales to Jolly', 1564597800, 1564642499, 1, 0, '0000-00-00 00:00:00'),
(16772, 45, 0, 1, 1201908010001, 'SVZ19/207', '107', '108,209', 'Invoice No is SVZ19/207 and Sales to RAJESH', 1564597800, 1564643656, 1, 0, '0000-00-00 00:00:00'),
(16773, 45, 0, 1, 1201908010002, 'SVZ19/208', '107', '108,209', 'Invoice No is SVZ19/208 and Sales to HANSALAM', 1564597800, 1564643747, 1, 0, '0000-00-00 00:00:00'),
(16775, 47, 0, 2, 2201907300011, '', '1640', '115', 'AUTO CHARGE WATER BILL', 1564425000, 1564645456, 1, 0, '0000-00-00 00:00:00'),
(16789, 40, 0, 2, 2201907310004, '', '1682', '87', 'OBM Incentive New Engine[2-500=1000]', 1564511400, 1564653196, 1, 1, '0000-00-00 00:00:00'),
(16777, 47, 0, 2, 2201907300001, '', '1630', '115', 'Purchase of Water meter', 1564425000, 1564645611, 1, 1, '0000-00-00 00:00:00'),
(16778, 45, 0, 2, 2201907300001, '', '1002', '107', 'ENGINE SALE CAMMISHAN', 1564425000, 1564646211, 1, 1, '0000-00-00 00:00:00'),
(16779, 47, 0, 2, 2201907300001, '', '1636', '115', 'OBM New engine Sales Commission  14x500=7000 ', 1564425000, 1564647875, 1, 1, '0000-00-00 00:00:00'),
(16780, 38, 0, 1, 1201908010001, 'SEP19/308', '79', '80,202', 'Invoice No is SEP19/308 and Sales to ANTONY', 1564597800, 1564648309, 1, 0, '0000-00-00 00:00:00'),
(16781, 38, 0, 1, 1201908010002, 'SEP19/309', '79', '80,202', 'Invoice No is SEP19/309 and Sales to RAJESH', 1564597800, 1564648867, 1, 0, '0000-00-00 00:00:00'),
(16790, 42, 0, 1, 1201908010001, 'SAG19/141', '95', '96,206', 'Invoice No is SAG19/141 and Sales to Emamsha.', 1564597800, 1564653476, 1, 0, '0000-00-00 00:00:00'),
(16791, 40, 0, 2, 2201907250001, '', '1683', '87', 'Field Work [Petrol Expense]', 1563993000, 1564653579, 1, 1, '0000-00-00 00:00:00'),
(16792, 37, 0, 1, 1201908010001, 'SCL19/85', '75', '76,201', 'Invoice No is SCL19/85 and Sales to Mr.Shajan', 1564597800, 1564654512, 1, 0, '0000-00-00 00:00:00'),
(16793, 39, 0, 2, 2201907300001, '', '1443', '83', 'Water & seeping charge', 1564425000, 1564655348, 1, 0, '0000-00-00 00:00:00'),
(16794, 48, 0, 1, 1201908010002, 'SKL19/185', '119', '120,212', 'Invoice No is SKL19/185 and Sales to BRUNO', 1564597800, 1564655348, 1, 0, '0000-00-00 00:00:00'),
(16795, 37, 0, 1, 1201908010002, 'SCL19/86', '75', '76,201', 'Invoice No is SCL19/86 and Sales to Matha Store', 1564597800, 1564655903, 1, 0, '0000-00-00 00:00:00'),
(16796, 47, 0, 1, 1201908010001, 'SNK19/132', '115', '116,211', 'Invoice No is SNK19/132 and Sales to saj', 1564597800, 1564657203, 1, 0, '0000-00-00 00:00:00'),
(16797, 49, 0, 2, 2201907310002, '', '1110', '123', 'Tea & washing allowances', 1564511400, 1564657642, 1, 0, '0000-00-00 00:00:00'),
(16798, 49, 0, 2, 2201907310003, '', '1643', '123', 'Tea & washing allowances', 1564511400, 1564657703, 1, 0, '0000-00-00 00:00:00'),
(16799, 49, 0, 2, 2201907310004, '', '1643', '123', 'Monthly travelling allowance', 1564511400, 1564657757, 1, 0, '0000-00-00 00:00:00'),
(16800, 49, 0, 2, 2201907310005, '', '1322', '123', 'Workshop cleaning expense', 1564511400, 1564657802, 1, 0, '0000-00-00 00:00:00'),
(16801, 49, 0, 2, 2201907260001, '', '1590', '123', 'Engine sales incentive ( Invoice no-11,10)', 1564079400, 1564658504, 1, 1, '0000-00-00 00:00:00'),
(16802, 40, 0, 2, 2201907310005, '', '1139', '87', 'Salery For Rajesh', 1564511400, 1564658599, 1, 1, '0000-00-00 00:00:00'),
(16803, 40, 0, 2, 2201907310006, '', '1551', '87', 'Salery For Anish', 1564511400, 1564658686, 1, 0, '0000-00-00 00:00:00'),
(16804, 49, 0, 2, 2201907310006, '', '1493', '123', 'Engine sales incentive (Invoice no(7,8 & 9)', 1564511400, 1564658882, 1, 1, '0000-00-00 00:00:00'),
(16805, 40, 0, 2, 2201907310007, '', '1139', '87', 'Tea And Washing Allowance', 1564511400, 1564658939, 1, 0, '0000-00-00 00:00:00'),
(16806, 49, 0, 2, 2201907310007, '', '1174', '123', 'TE to bank ', 1564511400, 1564658986, 1, 1, '0000-00-00 00:00:00'),
(16807, 40, 0, 2, 2201907310008, '', '1551', '87', 'Tea And Washing Allowance', 1564511400, 1564658995, 1, 0, '0000-00-00 00:00:00'),
(16808, 49, 0, 2, 2201907310008, '', '1174', '123', 'TE to Kainakari workshop', 1564511400, 1564659039, 1, 1, '0000-00-00 00:00:00'),
(16809, 40, 0, 2, 2201907310009, '', '1398', '87', 'Tea And Washing Allowance', 1564511400, 1564659042, 1, 0, '0000-00-00 00:00:00'),
(16810, 49, 0, 2, 2201907310009, '', '1174', '123', 'TE to HO Tvm for in-charge -meeting(13-07-19)', 1564511400, 1564659348, 1, 1, '0000-00-00 00:00:00'),
(16811, 39, 0, 1, 1201908010002, 'SVV19/320', '83', '84,203', 'Invoice No is SVV19/320 and Sales to NISOBIN', 1564597800, 1564664193, 1, 0, '0000-00-00 00:00:00'),
(16812, 39, 0, 1, 1201908010003, 'SVV19/321', '83', '84,203', 'Invoice No is SVV19/321 and Sales to BENITTO', 1564597800, 1564664787, 1, 0, '0000-00-00 00:00:00'),
(16813, 49, 0, 1, 1201908010003, 'SAP19/147', '123', '124,213', 'Invoice No is SAP19/147 and Sales to Golden shore ', 1564597800, 1564665291, 1, 0, '0000-00-00 00:00:00'),
(16814, 39, 0, 1, 1201908010004, 'SVV19/322', '83', '84,203', 'Invoice No is SVV19/322 and Sales to ASWIN', 1564597800, 1564665568, 1, 0, '0000-00-00 00:00:00'),
(16815, 39, 0, 1, 1201908010005, 'SVV19/323', '83', '84,203', 'Invoice No is SVV19/323 and Sales to VINOTH', 1564597800, 1564665715, 1, 0, '0000-00-00 00:00:00'),
(16816, 48, 0, 1, 1201908010003, 'SKL19/186', '119', '120,212', 'Invoice No is SKL19/186 and Sales to KUMAR', 1564597800, 1564667841, 1, 0, '0000-00-00 00:00:00'),
(16817, 46, 0, 1, 1201908010001, 'SPV19/106', '111', '112,210', 'Invoice No is SPV19/106 and Sales to Joseph', 1564425000, 1564670973, 1, 0, '0000-00-00 00:00:00'),
(16818, 46, 0, 1, 1201908010002, 'SPV19/107', '111', '112,210', 'Invoice No is SPV19/107 and Sales to Simon', 1564425000, 1564672420, 1, 0, '0000-00-00 00:00:00'),
(16819, 46, 0, 1, 1201908010003, 'SPV19/108', '111', '112,210', 'Invoice No is SPV19/108 and Sales to Pulari', 1564425000, 1564672896, 1, 0, '0000-00-00 00:00:00'),
(16820, 46, 0, 1, 1201908010004, 'SPV19/109', '111', '112,210', 'Invoice No is SPV19/109 and Sales to Benny', 1564425000, 1564673265, 1, 0, '0000-00-00 00:00:00'),
(16821, 46, 0, 1, 1201908010005, 'SPV19/110', '111', '112,210', 'Invoice No is SPV19/110 and Sales to Mangroos', 1564425000, 1564673481, 1, 0, '0000-00-00 00:00:00'),
(16822, 46, 0, 1, 1201908010006, 'SPV19/111', '111', '112,210', 'Invoice No is SPV19/111 and Sales to Biju', 1564425000, 1564673647, 1, 0, '0000-00-00 00:00:00'),
(16823, 47, 0, 1, 1201908010002, 'SNK19/133', '115', '116,211', 'Invoice No is SNK19/133 and Sales to robin', 1564597800, 1564673818, 1, 0, '0000-00-00 00:00:00'),
(16824, 46, 0, 1, 1201908010007, 'SPV19/112', '111', '112,210', 'Invoice No is SPV19/112 and Sales to Anil', 1564425000, 1564673911, 1, 0, '0000-00-00 00:00:00'),
(16825, 47, 0, 1, 1201908010003, 'SNK19/134', '115', '116,211', 'Invoice No is SNK19/134 and Sales to maniyan', 1564597800, 1564673951, 1, 0, '0000-00-00 00:00:00'),
(16826, 47, 0, 1, 1201908010004, 'SNK19/135', '115', '116,211', 'Invoice No is SNK19/135 and Sales to yesudas', 1564597800, 1564674101, 1, 0, '0000-00-00 00:00:00'),
(16827, 47, 0, 1, 1201908010005, 'SNK19/136', '115', '116,211', 'Invoice No is SNK19/136 and Sales to jos', 1564597800, 1564674207, 1, 0, '0000-00-00 00:00:00'),
(16828, 46, 0, 1, 1201908010008, 'SPV19/113', '111', '112,210', 'Invoice No is SPV19/113 and Sales to John', 1564425000, 1564674372, 1, 0, '0000-00-00 00:00:00'),
(16829, 46, 0, 1, 1201908010009, 'SPV19/114', '111', '112,210', 'Invoice No is SPV19/114 and Sales to Arjuna', 1564425000, 1564674464, 1, 0, '0000-00-00 00:00:00'),
(16830, 46, 0, 1, 1201908010010, 'SPV19/115', '111', '112,210', 'Invoice No is SPV19/115 and Sales to Binu', 1564425000, 1564674669, 1, 0, '0000-00-00 00:00:00'),
(16831, 46, 0, 1, 1201908010011, 'SPV19/116', '111', '112,210', 'Invoice No is SPV19/116 and Sales to Raju', 1564425000, 1564674975, 1, 0, '0000-00-00 00:00:00'),
(16832, 38, 0, 1, 1201908010003, 'SEP19/310', '79', '80,202', 'Invoice No is SEP19/310 and Sales to ANTO', 1564597800, 1564678361, 1, 0, '0000-00-00 00:00:00'),
(16833, 38, 0, 1, 1201908010004, 'SEP19/311', '79', '80,202', 'Invoice No is SEP19/311 and Sales to FREADY', 1564597800, 1564678453, 1, 0, '0000-00-00 00:00:00'),
(16834, 38, 0, 1, 1201908010005, 'SEP19/312', '79', '80,202', 'Invoice No is SEP19/312 and Sales to BABU', 1564597800, 1564678614, 1, 0, '0000-00-00 00:00:00'),
(16835, 38, 0, 1, 1201908010006, 'SEP19/313', '79', '80,202', 'Invoice No is SEP19/313 and Sales to DILAN', 1564597800, 1564678742, 1, 0, '0000-00-00 00:00:00'),
(16836, 38, 0, 1, 1201908010007, 'SEP19/314', '79', '80,202', 'Invoice No is SEP19/314 and Sales to NAVIN', 1564597800, 1564678827, 1, 0, '0000-00-00 00:00:00'),
(16837, 37, 0, 2, 2201907310013, '', '1056', '75', 'OBM Marketing Allowances', 1564511400, 1564678942, 1, 1, '0000-00-00 00:00:00'),
(16838, 37, 0, 2, 2201907310014, '', '1083', '75', 'TA to Bank SBI', 1564511400, 1564679072, 1, 1, '0000-00-00 00:00:00'),
(16839, 50, 0, 1, 1201908020001, 'SMG19/113', '127', '128,214', 'Invoice No is SMG19/113 and Sales to SHIBU', 1564684200, 1564718713, 1, 0, '0000-00-00 00:00:00'),
(16840, 45, 0, 1, 1201908020001, 'SVZ19/209', '107', '108,209', 'Invoice No is SVZ19/209 and Sales to SHELTAN', 1564684200, 1564724796, 1, 0, '0000-00-00 00:00:00'),
(16841, 45, 0, 1, 1201908020002, 'SVZ19/210', '107', '108,209', 'Invoice No is SVZ19/210 and Sales to HANSALAM', 1564684200, 1564724923, 1, 0, '0000-00-00 00:00:00'),
(16842, 45, 0, 1, 1201908020003, 'SVZ19/211', '107', '108,209', 'Invoice No is SVZ19/211 and Sales to ARUN', 1564684200, 1564725011, 1, 0, '0000-00-00 00:00:00'),
(16843, 45, 0, 1, 1201908020004, 'SVZ19/212', '107', '108,209', 'Invoice No is SVZ19/212 and Sales to CLEETTAS', 1564684200, 1564725526, 1, 0, '0000-00-00 00:00:00'),
(16844, 42, 0, 2, 2201907300014, '', '1014', '95', 'Balance amount of salary-Fredy', 1564425000, 1564727642, 1, 0, '0000-00-00 00:00:00'),
(16845, 45, 0, 1, 1201908020005, 'SVZ19/213', '107', '108,209', 'Invoice No is SVZ19/213 and Sales to ALBI', 1564684200, 1564728482, 1, 0, '0000-00-00 00:00:00'),
(16846, 38, 0, 1, 1201908020001, 'SEP19/315', '79', '80,202', 'Invoice No is SEP19/315 and Sales to JERALD', 1564684200, 1564728651, 1, 0, '0000-00-00 00:00:00'),
(16847, 39, 0, 2, 2201908020001, '', '1129', '83', 'Sefty tank cleaning charge', 1564684200, 1564729916, 1, 1, '0000-00-00 00:00:00'),
(16849, 38, 0, 4, 4201908020001, '', '78', '79', 'cash to bank', 1564684200, 1564730276, 1, 0, '0000-00-00 00:00:00'),
(16850, 42, 0, 1, 1201908020001, 'SAG19/142', '95', '96,206', 'Invoice No is SAG19/142 and Sales to Antony.', 1564684200, 1564731514, 1, 0, '0000-00-00 00:00:00'),
(16851, 0, 0, 1, 1201908020001, 'SCS19/217', '68', '66,199', 'Invoice No is SCS19/217 and Sales to JOSEPH', 1564684200, 1564735678, 1, 0, '0000-00-00 00:00:00'),
(16852, 46, 0, 1, 1201908020001, 'SPV19/117', '111', '112,210', 'Invoice No is SPV19/117 and Sales to Rajon', 1564684200, 1564740962, 1, 0, '0000-00-00 00:00:00'),
(16853, 37, 0, 4, 4201908020001, '', '74', '75', 'Cash to Bank SBI Col', 1564684200, 1564741030, 1, 0, '0000-00-00 00:00:00'),
(16854, 0, 0, 1, 1201908020002, 'SCS19/218', '68', '66,199', 'Invoice No is SCS19/218 and Sales to VINOD K V ', 1564684200, 1564741427, 1, 0, '0000-00-00 00:00:00'),
(16855, 40, 0, 2, 2201907310010, '', '1398', '87', 'Salary For Nakkiran', 1564511400, 1564742074, 1, 0, '0000-00-00 00:00:00'),
(16856, 48, 0, 1, 1201908020001, 'SKL19/187', '119', '120,212', 'Invoice No is SKL19/187 and Sales to BIJU', 1564684200, 1564742080, 1, 0, '0000-00-00 00:00:00'),
(16857, 47, 0, 4, 4201908020001, '', '114', '115', 'cash to bank', 1564684200, 1564742462, 1, 0, '0000-00-00 00:00:00'),
(16858, 0, 0, 1, 1201908020003, 'SCS19/219', '68', '66,199', 'Invoice No is SCS19/219 and Sales to ROBINSON', 1564684200, 1564745531, 1, 0, '0000-00-00 00:00:00'),
(16859, 42, 0, 1, 1201908020002, 'SAG19/143', '95', '96,206', 'Invoice No is SAG19/143 and Sales to Silva.', 1564684200, 1564746993, 1, 0, '0000-00-00 00:00:00'),
(16860, 48, 0, 1, 1201908020002, 'SKL19/188', '119', '120,212', 'Invoice No is SKL19/188 and Sales to BANU', 1564684200, 1564748227, 1, 0, '0000-00-00 00:00:00'),
(16861, 39, 0, 1, 1201908020001, 'SVV19/324', '83', '84,203', 'Invoice No is SVV19/324 and Sales to BEJIN', 1564684200, 1564748773, 1, 0, '0000-00-00 00:00:00'),
(16862, 39, 0, 1, 1201908020002, 'SVV19/325', '83', '84,203', 'Invoice No is SVV19/325 and Sales to SHABU', 1564684200, 1564749105, 1, 0, '0000-00-00 00:00:00'),
(16863, 39, 0, 1, 1201908020003, 'SVV19/326', '83', '84,203', 'Invoice No is SVV19/326 and Sales to SURESH', 1564684200, 1564749305, 1, 0, '0000-00-00 00:00:00'),
(16864, 39, 0, 1, 1201908020004, 'SVV19/327', '83', '84,203', 'Invoice No is SVV19/327 and Sales to BIJU', 1564684200, 1564749958, 1, 0, '0000-00-00 00:00:00'),
(16865, 45, 0, 1, 1201908020006, 'SVZ19/214', '107', '108,209', 'Invoice No is SVZ19/214 and Sales to SHAJI', 1564684200, 1564750814, 1, 0, '0000-00-00 00:00:00'),
(16866, 39, 0, 1, 1201908020005, 'SVV19/328', '83', '84,203', 'Invoice No is SVV19/328 and Sales to SATHEESH', 1564684200, 1564750853, 1, 0, '0000-00-00 00:00:00'),
(16867, 45, 0, 1, 1201908020007, 'SVZ19/215', '107', '108,209', 'Invoice No is SVZ19/215 and Sales to SHAJI', 1564684200, 1564750936, 1, 0, '0000-00-00 00:00:00'),
(39610, 55, 0, 1, 1202107150001, 'SMK21/133', '1947', '1948,', 'Invoice No is SMK21/133 and Sales to ALFONS', 1626287400, 1626334234, 1, 0, '2021-07-15 13:00:34'),
(16869, 45, 0, 2, 2201907300001, '', '1002', '107', 'CLEENING EXPENCE', 1564425000, 1564755784, 1, 0, '0000-00-00 00:00:00'),
(16870, 38, 0, 1, 1201908020003, 'SEP19/317', '79', '80,202', 'Invoice No is SEP19/317 and Sales to SHARON', 1564684200, 1564765690, 1, 0, '0000-00-00 00:00:00'),
(16871, 38, 0, 1, 1201908020004, 'SEP19/318', '79', '80,202', 'Invoice No is SEP19/318 and Sales to DOMNIC', 1564684200, 1564765928, 1, 0, '0000-00-00 00:00:00'),
(16872, 38, 0, 1, 1201908020005, 'SEP19/319', '79', '80,202', 'Invoice No is SEP19/319 and Sales to THOMAS', 1564684200, 1564766041, 1, 0, '0000-00-00 00:00:00'),
(16873, 38, 0, 1, 1201908020006, 'SEP19/320', '79', '80,202', 'Invoice No is SEP19/320 and Sales to RAJ', 1564684200, 1564766251, 1, 0, '0000-00-00 00:00:00'),
(16874, 38, 0, 1, 1201908020007, 'SEP19/321', '79', '80,202', 'Invoice No is SEP19/321 and Sales to VINCENT', 1564684200, 1564766538, 1, 0, '0000-00-00 00:00:00'),
(16875, 38, 0, 1, 1201908020008, 'SEP19/322', '79', '80,202', 'Invoice No is SEP19/322 and Sales to RAVI', 1564684200, 1564766791, 1, 0, '0000-00-00 00:00:00'),
(16876, 38, 0, 1, 1201908020009, 'SEP19/323', '79', '80,202', 'Invoice No is SEP19/323 and Sales to DAVID', 1564684200, 1564766948, 1, 0, '0000-00-00 00:00:00'),
(16877, 38, 0, 1, 1201908020010, 'SEP19/324', '79', '80,202', 'Invoice No is SEP19/324 and Sales to SOOSAI', 1564684200, 1564767633, 1, 0, '0000-00-00 00:00:00'),
(16878, 45, 0, 2, 2201908010001, '', '1002', '107', 'TEST TANK REPARING', 1564597800, 1564804977, 1, 1, '0000-00-00 00:00:00'),
(16879, 45, 0, 2, 2201908020001, '', '1003', '107', 'AUTO CHARGE VZM TO KARAMANA', 1564684200, 1564805040, 1, 1, '0000-00-00 00:00:00'),
(16880, 45, 0, 2, 2201908020001, '', '996', '107', 'ELECTRICITY BILL AND AUTO CHARGE', 1564684200, 1564805109, 1, 0, '0000-00-00 00:00:00'),
(16881, 45, 0, 1, 1201908030001, 'SVZ19/216', '107', '108,209', 'Invoice No is SVZ19/216 and Sales to LAZAR', 1564770600, 1564805224, 1, 0, '0000-00-00 00:00:00'),
(16882, 50, 0, 1, 1201908030001, 'SMG19/114', '127', '128,214', 'Invoice No is SMG19/114 and Sales to RAMKRISHNA', 1564770600, 1564806365, 1, 0, '0000-00-00 00:00:00'),
(16883, 46, 0, 1, 1201908030001, 'SPV19/118', '111', '112,210', 'Invoice No is SPV19/118 and Sales to Robin', 1564770600, 1564810941, 1, 0, '0000-00-00 00:00:00'),
(16885, 49, 0, 1, 1201908030001, 'SAP19/148', '123', '124,213', 'Invoice No is SAP19/148 and Sales to Thankachan', 1564770600, 1564813519, 1, 0, '0000-00-00 00:00:00'),
(16886, 48, 0, 1, 1201908030001, 'SKL19/189', '119', '120,212', 'Invoice No is SKL19/189 and Sales to Kailyans', 1564770600, 1564814212, 1, 0, '0000-00-00 00:00:00'),
(16887, 47, 0, 1, 1201908030001, 'SNK19/137', '115', '116,211', 'Invoice No is SNK19/137 and Sales to Eve Enterprices', 1564770600, 1564814296, 1, 0, '0000-00-00 00:00:00'),
(16888, 50, 0, 1, 1201908030002, 'SMG19/115', '127', '128,214', 'Invoice No is SMG19/115 and Sales to KARNATAKA MARINE AGENCIES', 1564770600, 1564814718, 1, 0, '0000-00-00 00:00:00'),
(16889, 37, 0, 1, 1201908030001, 'SCL19/87', '75', '76,201', 'Invoice No is SCL19/87 and Sales to Mr.Thomas', 1564770600, 1564814822, 1, 0, '0000-00-00 00:00:00'),
(16890, 37, 0, 1, 1201908030002, 'SCL19/88', '75', '76,201', 'Invoice No is SCL19/88 and Sales to Mr.Rajesh', 1564770600, 1564815022, 1, 0, '0000-00-00 00:00:00'),
(16891, 42, 0, 1, 1201908030001, 'SAG19/144', '95', '96,206', 'Invoice No is SAG19/144 and Sales to Joboy.', 1564770600, 1564819776, 1, 0, '0000-00-00 00:00:00'),
(16892, 42, 0, 1, 1201908030002, 'SAG19/145', '95', '96,206', 'Invoice No is SAG19/145 and Sales to Karthali.', 1564770600, 1564821071, 1, 0, '0000-00-00 00:00:00'),
(16893, 36, 0, 1, 1201908030001, 'SMT19/110', '71', '72,200', 'Invoice No is SMT19/110 and Sales to Benny', 1564770600, 1564821454, 1, 0, '0000-00-00 00:00:00'),
(16894, 50, 0, 1, 1201908030003, 'SMG19/116', '127', '128,214', 'Invoice No is SMG19/116 and Sales to bhaskara', 1564770600, 1564822559, 1, 0, '0000-00-00 00:00:00'),
(16895, 50, 0, 4, 4201908030001, '', '126', '127', 'check to sbi maq', 1564770600, 1564822646, 1, 0, '0000-00-00 00:00:00'),
(16896, 49, 0, 1, 1201908030002, 'SAP19/149', '123', '124,213', 'Invoice No is SAP19/149 and Sales to Satish Joshi', 1564770600, 1564824931, 1, 0, '0000-00-00 00:00:00'),
(16897, 36, 0, 2, 2201907310001, '', '1238', '71', 'SALARE SUBIN', 1564511400, 1564827792, 1, 0, '0000-00-00 00:00:00'),
(16898, 36, 0, 2, 2201907310002, '', '1238', '71', 'OUTSTATTION ALLOWANCE.SUBIN', 1564511400, 1564828527, 1, 1, '0000-00-00 00:00:00'),
(16899, 36, 0, 2, 2201907310003, '', '1244', '71', 'STORE ALLOWANCE', 1564511400, 1564828666, 1, 1, '0000-00-00 00:00:00'),
(16900, 36, 0, 2, 2201907310004, '', '1238', '71', 'SALARY ALLOWANCE SUBIN', 1564511400, 1564828802, 1, 1, '0000-00-00 00:00:00'),
(16901, 36, 0, 2, 2201907310005, '', '1239', '71', 'W/S RET', 1564511400, 1564828861, 1, 1, '0000-00-00 00:00:00'),
(16902, 36, 0, 2, 2201907310006, '', '1242', '71', 'TRAVELING ALLOWANCE SUBIN', 1564511400, 1564829086, 1, 1, '0000-00-00 00:00:00'),
(16903, 36, 0, 2, 2201907310007, '', '1240', '71', 'TELEPHONE CHARGE', 1564511400, 1564829185, 1, 1, '0000-00-00 00:00:00'),
(16904, 36, 0, 2, 2201907310008, '', '1439', '71', 'DRINKING WATER', 1564511400, 1564829246, 1, 1, '0000-00-00 00:00:00'),
(16905, 36, 0, 2, 2201907310009, '', '1246', '71', 'TEA AND WASHING. SUBIN', 1564511400, 1564829351, 1, 1, '0000-00-00 00:00:00'),
(16906, 0, 0, 1, 1201908030001, 'SCS19/220', '68', '66,199', 'Invoice No is SCS19/220 and Sales to LIJIN', 1564770600, 1564829717, 1, 0, '0000-00-00 00:00:00'),
(16907, 49, 0, 1, 1201908030003, 'SAP19/150', '123', '124,213', 'Invoice No is SAP19/150 and Sales to Jomon', 1564770600, 1564830283, 1, 0, '0000-00-00 00:00:00'),
(16908, 36, 0, 1, 1201908030002, 'SMT19/111', '71', '72,200', 'Invoice No is SMT19/111 and Sales to JOSEPH', 1564770600, 1564830308, 1, 0, '0000-00-00 00:00:00'),
(16909, 48, 0, 1, 1201908030002, 'SKL19/190', '119', '120,212', 'Invoice No is SKL19/190 and Sales to THATHEWOOSE', 1564770600, 1564832153, 1, 0, '0000-00-00 00:00:00'),
(16910, 48, 0, 1, 1201908030003, 'SKL19/191', '119', '120,212', 'Invoice No is SKL19/191 and Sales to SAJU', 1564770600, 1564832812, 1, 0, '0000-00-00 00:00:00'),
(16911, 39, 0, 1, 1201908030001, 'SVV19/329', '83', '84,203', 'Invoice No is SVV19/329 and Sales to CLEERISAN', 1564770600, 1564840016, 1, 0, '0000-00-00 00:00:00'),
(16912, 39, 0, 1, 1201908030002, 'SVV19/330', '83', '84,203', 'Invoice No is SVV19/330 and Sales to AROKKIYATHASAN', 1564770600, 1564840169, 1, 0, '0000-00-00 00:00:00'),
(16913, 39, 0, 1, 1201908030003, 'SVV19/331', '83', '84,203', 'Invoice No is SVV19/331 and Sales to THOBIYAS', 1564770600, 1564840926, 1, 0, '0000-00-00 00:00:00'),
(16914, 39, 0, 1, 1201908030004, 'SVV19/332', '83', '84,203', 'Invoice No is SVV19/332 and Sales to JOSAPATH', 1564770600, 1564841607, 1, 0, '0000-00-00 00:00:00'),
(16915, 38, 0, 1, 1201908040001, 'SEP19/325', '79', '80,202', 'Invoice No is SEP19/325 and Sales to ALEX', 1564857000, 1564931137, 1, 0, '0000-00-00 00:00:00'),
(16916, 38, 0, 1, 1201908040002, 'SEP19/326', '79', '80,202', 'Invoice No is SEP19/326 and Sales to SURESH', 1564857000, 1564931271, 1, 0, '0000-00-00 00:00:00'),
(16917, 38, 0, 1, 1201908040003, 'SEP19/327', '79', '80,202', 'Invoice No is SEP19/327 and Sales to DELLAS', 1564857000, 1564931345, 1, 0, '0000-00-00 00:00:00'),
(16918, 38, 0, 1, 1201908040004, 'SEP19/328', '79', '80,202', 'Invoice No is SEP19/328 and Sales to JOHN', 1564857000, 1564931621, 1, 0, '0000-00-00 00:00:00'),
(16919, 52, 0, 1, 1201908050001, 'SDM19/15', '1607', ',', 'Invoice No is SDM19/15 and Sales to rajesh', 1564943400, 1564984918, 1, 0, '0000-00-00 00:00:00'),
(16920, 0, 0, 1, 1201908050001, 'SCS19/221', '68', '66,199', 'Invoice No is SCS19/221 and Sales to RAJANTHOMES', 1564943400, 1564985328, 1, 0, '0000-00-00 00:00:00'),
(16921, 0, 0, 1, 1201908050002, 'SCS19/222', '68', '66,199', 'Invoice No is SCS19/222 and Sales to BENANCE', 1564943400, 1564990141, 1, 0, '0000-00-00 00:00:00'),
(16922, 37, 0, 2, 2200908030001, '', '1258', '75', 'Work Shop Rent', 1249237800, 1564990534, 1, 0, '0000-00-00 00:00:00'),
(16923, 38, 0, 1, 1201908050001, 'SEP19/329', '79', '80,202', 'Invoice No is SEP19/329 and Sales to VINO', 1564943400, 1564992895, 1, 0, '0000-00-00 00:00:00'),
(16924, 38, 0, 1, 1201908050002, 'SEP19/330', '79', '80,202', 'Invoice No is SEP19/330 and Sales to SOOSAI', 1564943400, 1564993321, 1, 0, '0000-00-00 00:00:00'),
(16925, 38, 0, 1, 1201908050003, 'SEP19/331', '79', '80,202', 'Invoice No is SEP19/331 and Sales to EDWIN', 1564943400, 1564995799, 1, 0, '0000-00-00 00:00:00'),
(16926, 38, 0, 1, 1201908050004, 'SEP19/332', '79', '80,202', 'Invoice No is SEP19/332 and Sales to FRANKLIN', 1564943400, 1564995975, 1, 0, '0000-00-00 00:00:00'),
(16927, 0, 0, 1, 1201908050003, 'SCS19/223', '68', '66,199', 'Invoice No is SCS19/223 and Sales to DARVIN', 1564943400, 1564996532, 1, 0, '0000-00-00 00:00:00'),
(16928, 37, 0, 1, 1201908050001, 'SCL19/89', '75', '76,201', 'Invoice No is SCL19/89 and Sales to Mr.Jaishal', 1564943400, 1565000056, 1, 0, '0000-00-00 00:00:00'),
(16929, 37, 0, 1, 1201908050002, 'SCL19/90', '75', '76,201', 'Invoice No is SCL19/90 and Sales to Mr.Ramesh', 1564943400, 1565000205, 1, 0, '0000-00-00 00:00:00'),
(16930, 45, 0, 1, 1201908050001, 'SVZ19/217', '107', '108,209', 'Invoice No is SVZ19/217 and Sales to MILTON', 1564943400, 1565000266, 1, 0, '0000-00-00 00:00:00'),
(16931, 37, 0, 1, 1201908050003, 'SCL19/91', '75', '76,201', 'Invoice No is SCL19/91 and Sales to Mr.Jesu Dhason', 1564943400, 1565000377, 1, 0, '0000-00-00 00:00:00'),
(16932, 37, 0, 1, 1201908050004, 'SCL19/92', '75', '76,201', 'Invoice No is SCL19/92 and Sales to Mr.Rajan', 1564943400, 1565000555, 1, 0, '0000-00-00 00:00:00'),
(16933, 40, 0, 1, 1201908050001, 'SKP19/54', '87', '88,204', 'Invoice No is SKP19/54 and Sales to XAVIER', 1564943400, 1565001390, 1, 0, '0000-00-00 00:00:00'),
(16934, 40, 0, 1, 1201908050002, 'SKP19/55', '87', '88,204', 'Invoice No is SKP19/55 and Sales to JOES', 1564943400, 1565001520, 1, 0, '0000-00-00 00:00:00'),
(16935, 49, 0, 4, 4201908030001, '', '122', '123', 'Cash deposited at SBI Ampalapuzha', 1564770600, 1565003699, 1, 0, '0000-00-00 00:00:00'),
(16936, 49, 0, 4, 4201908050001, '', '122', '123', 'Cash deposited at SBI Ampalapuzha', 1564943400, 1565003804, 1, 0, '0000-00-00 00:00:00'),
(16937, 49, 0, 1, 1201908050001, 'SAP19/151', '123', '124,213', 'Invoice No is SAP19/151 and Sales to Sijimon', 1564943400, 1565004433, 1, 0, '0000-00-00 00:00:00'),
(16938, 36, 0, 2, 2201907310010, '', '1684', '71', 'Tea and washing Allowance  ', 1564511400, 1565005435, 1, 0, '0000-00-00 00:00:00'),
(16939, 36, 0, 2, 2201907310011, '', '1439', '71', 'Tast tank Water felling ', 1564511400, 1565005545, 1, 0, '0000-00-00 00:00:00'),
(16940, 47, 0, 2, 2201908050001, '', '1685', '115', 'BULB 30W', 1564943400, 1565007216, 1, 0, '0000-00-00 00:00:00'),
(16941, 47, 0, 2, 2201908050002, '', '1685', '115', 'Table fan', 1564943400, 1565007252, 1, 1, '0000-00-00 00:00:00'),
(16942, 47, 0, 2, 2201908020001, '', '1634', '115', 'Ink refifilling[printer]', 1564684200, 1565007519, 1, 1, '0000-00-00 00:00:00'),
(16943, 36, 0, 4, 4201907310001, '', '71', '0', 'Re found in water felling Expanse ', 1564511400, 1565007974, 1, 0, '0000-00-00 00:00:00'),
(16944, 36, 0, 2, 2201907310012, '', '1238', '71', 'Subin Salary Deffrance ', 1564511400, 1565008115, 1, 0, '0000-00-00 00:00:00'),
(16945, 48, 0, 1, 1201908050001, 'SKL19/192', '119', '120,212', 'Invoice No is SKL19/192 and Sales to JAKSON', 1564943400, 1565008786, 1, 0, '0000-00-00 00:00:00'),
(16946, 39, 0, 1, 1201908050001, 'SVV19/333', '83', '84,203', 'Invoice No is SVV19/333 and Sales to VIKNESH', 1564943400, 1565008905, 1, 0, '0000-00-00 00:00:00'),
(16947, 39, 0, 1, 1201908050002, 'SVV19/334', '83', '84,203', 'Invoice No is SVV19/334 and Sales to KIJU', 1564943400, 1565009131, 1, 0, '0000-00-00 00:00:00'),
(16948, 39, 0, 1, 1201908050003, 'SVV19/335', '83', '84,203', 'Invoice No is SVV19/335 and Sales to MAJU', 1564943400, 1565009331, 1, 0, '0000-00-00 00:00:00'),
(16949, 0, 0, 1, 1201908050004, 'SCS19/224', '68', '66,199', 'Invoice No is SCS19/224 and Sales to PRAKASH', 1564943400, 1565009916, 1, 0, '0000-00-00 00:00:00'),
(16950, 38, 0, 1, 1201908050005, 'SEP19/333', '79', '80,202', 'Invoice No is SEP19/333 and Sales to JOSEPH', 1564943400, 1565018640, 1, 0, '0000-00-00 00:00:00'),
(16951, 38, 0, 1, 1201908050006, 'SEP19/334', '79', '80,202', 'Invoice No is SEP19/334 and Sales to GEORGE', 1564943400, 1565018717, 1, 0, '0000-00-00 00:00:00'),
(16952, 38, 0, 1, 1201908050007, 'SEP19/335', '79', '80,202', 'Invoice No is SEP19/335 and Sales to JOY', 1564943400, 1565018907, 1, 0, '0000-00-00 00:00:00'),
(16953, 38, 0, 4, 4201908050001, '', '78', '79', 'cash to bank', 1564943400, 1565019001, 1, 0, '0000-00-00 00:00:00'),
(16954, 43, 0, 2, 2201907190001, '', '1027', '99', 'Auto Charge Bank', 1563474600, 1565068611, 1, 0, '0000-00-00 00:00:00'),
(16955, 49, 0, 1, 1201908060001, 'SAP19/152', '123', '124,213', 'Invoice No is SAP19/152 and Sales to Vijayan', 1565029800, 1565068769, 1, 0, '0000-00-00 00:00:00'),
(16956, 43, 0, 2, 2201907300009, '', '1030', '99', 'Balance amount of salary-sebastian.', 1564425000, 1565068853, 1, 0, '0000-00-00 00:00:00'),
(16957, 40, 0, 1, 1201908060001, 'SKP19/56', '87', '88,204', 'Invoice No is SKP19/56 and Sales to JUSTIEN', 1565029800, 1565069061, 1, 0, '0000-00-00 00:00:00'),
(16958, 43, 0, 2, 2201907300010, '', '1031', '99', 'Tea and Washing allowance-Sebastian.A', 1564425000, 1565069127, 1, 0, '0000-00-00 00:00:00'),
(16959, 43, 0, 2, 2201907300011, '', '1032', '99', 'Store keepping allowance', 1564425000, 1565069325, 1, 0, '0000-00-00 00:00:00'),
(16960, 43, 0, 2, 2201907300012, '', '1385', '99', '40 Hp Auto charge Marianadu to VIZHINJAM', 1564425000, 1565069410, 1, 0, '0000-00-00 00:00:00'),
(16961, 43, 0, 2, 2201907300013, '', '1201', '99', 'ELF Oil Unloading Charge ', 1564425000, 1565069532, 1, 0, '0000-00-00 00:00:00'),
(16962, 0, 0, 1, 1201908060001, 'SCS19/225', '68', '66,199', 'Invoice No is SCS19/225 and Sales to BIJU VARGHESE', 1565029800, 1565069760, 1, 0, '0000-00-00 00:00:00'),
(16963, 0, 0, 1, 1201908060002, 'SCS19/226', '68', '66,199', 'Invoice No is SCS19/226 and Sales to THADEYOOSE', 1565029800, 1565076265, 1, 0, '0000-00-00 00:00:00'),
(16964, 0, 0, 1, 1201908060003, 'SCS19/227', '68', '66,199', 'Invoice No is SCS19/227 and Sales to THADEYOOSE', 1565029800, 1565076736, 1, 0, '0000-00-00 00:00:00'),
(16965, 39, 0, 2, 2201907310001, '', '1550', '83', 'Salary Deference on mano (11513-11096 ) ', 1564511400, 1565078329, 1, 0, '0000-00-00 00:00:00'),
(16966, 39, 0, 2, 2201907310001, '', '1317', '83', 'Salary Defferane  Rijin (9647-9530) ', 1564511400, 1565078506, 1, 0, '0000-00-00 00:00:00'),
(16967, 38, 0, 1, 1201908060001, 'SEP19/336', '79', '80,202', 'Invoice No is SEP19/336 and Sales to SOOSAI', 1565029800, 1565078510, 1, 0, '0000-00-00 00:00:00'),
(16968, 38, 0, 1, 1201908060002, 'SEP19/337', '79', '80,202', 'Invoice No is SEP19/337 and Sales to BENADICT', 1565029800, 1565078591, 1, 0, '0000-00-00 00:00:00'),
(16969, 38, 0, 1, 1201908060003, 'SEP19/338', '79', '80,202', 'Invoice No is SEP19/338 and Sales to ANTONY', 1565029800, 1565079525, 1, 0, '0000-00-00 00:00:00'),
(16970, 38, 0, 1, 1201908060004, 'SEP19/339', '79', '80,202', 'Invoice No is SEP19/339 and Sales to DAVID', 1565029800, 1565079646, 1, 0, '0000-00-00 00:00:00'),
(16971, 38, 0, 1, 1201908060005, 'SEP19/340', '79', '80,202', 'Invoice No is SEP19/340 and Sales to HERMAN', 1565029800, 1565079821, 1, 0, '0000-00-00 00:00:00'),
(16972, 41, 0, 4, 4201905310001, '', '91', '0', 'O/B  Defiance', 1559241000, 1565080955, 1, 0, '0000-00-00 00:00:00'),
(16973, 37, 0, 1, 1201908060001, 'SCL19/93', '75', '76,201', 'Invoice No is SCL19/93 and Sales to Mr,Raj', 1565029800, 1565081060, 1, 0, '0000-00-00 00:00:00'),
(16974, 49, 0, 1, 1201908060002, 'SAP19/153', '123', '124,213', 'Invoice No is SAP19/153 and Sales to Kattakkuzhi Vallam', 1565029800, 1565081725, 1, 0, '0000-00-00 00:00:00'),
(16975, 48, 0, 4, 4201908060001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1565029800, 1565081938, 1, 0, '0000-00-00 00:00:00'),
(16976, 41, 0, 1, 1201908060001, 'SCK19/73', '91', '92,205', 'Invoice No is SCK19/73 and Sales to  VADIVEL                                ', 1565029800, 1565082639, 1, 0, '0000-00-00 00:00:00'),
(16977, 41, 0, 2, 2201907070001, '', '1686', '91', 'Being the amount paid towards the petrol expenses of py01BB3574 for obm kottakuppam .', 1562437800, 1565087862, 1, 0, '0000-00-00 00:00:00'),
(16978, 41, 0, 2, 2201907080001, '', '1689', '91', 'Being the amount paid towards the purchase of brown tape for obm kottakuppam.', 1562524200, 1565088105, 1, 0, '0000-00-00 00:00:00'),
(16979, 41, 0, 2, 2201907100001, '', '1690', '91', 'Being the amount paid towards the  purchase of tool for obm kottakuppam .', 1562697000, 1565088371, 1, 0, '0000-00-00 00:00:00'),
(16980, 42, 0, 1, 1201908060001, 'SAG19/146', '95', '96,206', 'Invoice No is SAG19/146 and Sales to Yasudas.', 1565029800, 1565088569, 1, 0, '0000-00-00 00:00:00'),
(16981, 42, 0, 1, 1201908060002, 'SAG19/147', '95', '96,206', 'Invoice No is SAG19/147 and Sales to Pushparaj.', 1565029800, 1565088829, 1, 0, '0000-00-00 00:00:00'),
(16982, 41, 0, 2, 2201907120001, '', '1691', '91', 'Being the amount paid towards the guest house rent for the month of june 2019 for obm work shop kottakuppam .', 1562869800, 1565088936, 1, 1, '0000-00-00 00:00:00'),
(16983, 41, 0, 2, 2201907170001, '', '1689', '91', 'Being the amount paid towards the purchase of 20 nos cottan cover for obm workshop kottakuppam .', 1563301800, 1565089072, 1, 0, '0000-00-00 00:00:00'),
(16984, 41, 0, 2, 2201907180001, '', '1690', '91', 'Being the amount paid towards the purchase of tolls for obm workshop kottakuppam .', 1563388200, 1565089256, 1, 0, '0000-00-00 00:00:00'),
(16985, 41, 0, 2, 2201907180002, '', '1692', '91', 'Being the amount paid towards the purchase of 25 nos flex kivik for obm workshop kottakuppam. ', 1563388200, 1565089729, 1, 0, '0000-00-00 00:00:00'),
(16986, 41, 0, 2, 2201907190001, '', '1686', '91', 'Being the amount paid towards the petrol expenses of py01 BB 3574 for obm workshop kottakuppam .', 1563474600, 1565089986, 1, 0, '0000-00-00 00:00:00'),
(16987, 45, 0, 1, 1201908060001, 'SVZ19/218', '107', '108,209', 'Invoice No is SVZ19/218 and Sales to dickson', 1565029800, 1565090505, 1, 0, '0000-00-00 00:00:00'),
(16988, 41, 0, 2, 2201907180001, '', '1693', '91', 'Being the amount paid towards the travel expenses for engine service work at muttukadu boat house .', 1563388200, 1565090717, 1, 0, '0000-00-00 00:00:00'),
(16989, 42, 0, 1, 1201908060003, 'SAG19/148', '95', '96,206', 'Invoice No is SAG19/148 and Sales to Rever Island.', 1565029800, 1565090802, 1, 0, '0000-00-00 00:00:00'),
(16990, 41, 0, 2, 2201907230001, '', '1692', '91', 'Being the amount paid towards the purchase of zodik cleaner for obm workshop kottakuppam .', 1563820200, 1565090903, 1, 0, '0000-00-00 00:00:00'),
(16991, 41, 0, 2, 2201908230001, '', '1694', '91', 'Being the amount paid towards the purchase of stationary material for obm workshop kottakuppam.', 1566498600, 1565091300, 1, 0, '0000-00-00 00:00:00'),
(16992, 41, 0, 2, 2201907230001, '', '1692', '91', 'Being the amount paid towards the  purchase of 2.150kg cottan waste for obm workshop kottakuppam.', 1563820200, 1565091432, 1, 0, '0000-00-00 00:00:00'),
(16993, 41, 0, 2, 2201907240001, '', '1695', '91', 'Being the amount paid towards the purchase of tool for obm workshop kottakuppam .', 1563906600, 1565091584, 1, 0, '0000-00-00 00:00:00'),
(16994, 41, 0, 2, 2201907240001, '', '1696', '91', 'Being the amount paid towards the courier charges for sent engine bill to Ho.', 1563906600, 1565091822, 1, 0, '0000-00-00 00:00:00'),
(16995, 41, 0, 2, 2201907250001, '', '1692', '91', 'Being the amount paid towards the purchase of 1 kg grease for obm workshop kottakuppam.', 1563993000, 1565091981, 1, 0, '0000-00-00 00:00:00'),
(16996, 41, 0, 2, 2201907260001, '', '1686', '91', 'Being the amount paid towards the petrol expenses of py01 BB 3574 for obm workshop kottakuppam.', 1564079400, 1565092116, 1, 0, '0000-00-00 00:00:00'),
(16997, 41, 0, 2, 2201907310001, '', '1419', '91', 'Being the amount  paid towards the salary for the month of july 2019 for obm workshop kottakuppam.', 1564511400, 1565092280, 1, 0, '0000-00-00 00:00:00'),
(16998, 41, 0, 2, 2201907310001, '', '1420', '91', 'Being the amount paid towards the salary for the month of july 2019 for obm workshop kottakuppam .', 1564511400, 1565092386, 1, 0, '0000-00-00 00:00:00'),
(16999, 41, 0, 2, 2201907310001, '', '1686', '91', 'Being the amount  paid towards the  petrol expenses of Py 01 BB 3574 for obm workshop kottakuppam .', 1564511400, 1565092501, 1, 0, '0000-00-00 00:00:00'),
(17000, 39, 0, 1, 1201908060001, 'SVV19/336', '83', '84,203', 'Invoice No is SVV19/336 and Sales to ANTHONY', 1565029800, 1565092842, 1, 0, '0000-00-00 00:00:00'),
(17001, 39, 0, 4, 4201908060001, '', '82', '83', 'Cash to bank', 1565029800, 1565092915, 1, 0, '0000-00-00 00:00:00'),
(17002, 41, 0, 2, 2201907150001, '', '1697', '91', 'Being the amount paid towards the  travel expenses from chennai to trivandrun for training purpose on 15.07.2019.', 1563129000, 1565093000, 1, 1, '0000-00-00 00:00:00'),
(17003, 41, 0, 2, 2201907160001, '', '1697', '91', 'Being tha amount paid towards the traveling expenses from chennai to trivandrum  for trainning purpose on 16.07.2019', 1563215400, 1565093124, 1, 1, '0000-00-00 00:00:00'),
(17004, 41, 0, 2, 2201907160001, '', '1697', '91', 'Being the amount paid towards the auto charges from trivandrum to Ho on 16.07.2019.', 1563215400, 1565093223, 1, 1, '0000-00-00 00:00:00'),
(17005, 41, 0, 2, 2201907200001, '', '1698', '91', 'Being the amount paid towards the training allowance of 5 dasy from 16.07.2019 to 20.07.2019.', 1563561000, 1565093385, 1, 1, '0000-00-00 00:00:00'),
(17006, 41, 0, 2, 2201907200001, '', '1697', '91', 'Being the amount paid towards the travel expenses from Nagercoil to chennai on 20.07.2019.', 1563561000, 1565093499, 1, 1, '0000-00-00 00:00:00'),
(17007, 41, 0, 2, 2201907210001, '', '1697', '91', 'Being the amount paid towards the travel expenses from pulicot to chennai and back to pulicot on 15.07.2019 and 21.07.2019.', 1563647400, 1565093630, 1, 1, '0000-00-00 00:00:00'),
(17008, 48, 0, 1, 1201908060001, 'SKL19/193', '119', '120,212', 'Invoice No is SKL19/193 and Sales to MILTON', 1565029800, 1565093903, 1, 0, '0000-00-00 00:00:00'),
(17009, 41, 0, 2, 2201907250001, '', '1699', '91', 'Being the amount paid towards the linemencharges for post line connection for obm workshop pulicot .', 1563993000, 1565094386, 1, 1, '0000-00-00 00:00:00'),
(17010, 41, 0, 2, 2201907290001, '', '1688', '91', 'Being the amount paid towards the towards the auyo charges from thirumangalam to muhaperur on 29.07. 2019.', 1564338600, 1565094576, 1, 1, '0000-00-00 00:00:00'),
(17011, 41, 0, 2, 2201907300001, '', '1700', '91', 'Being the amount paid towards the auto charges for flex board shifting from lathe to obm workshop pulicot on 30.07.2019', 1564425000, 1565094760, 1, 1, '0000-00-00 00:00:00'),
(17012, 41, 0, 2, 2201907300001, '', '1688', '91', 'Being the amount paid towards the travel expenses from vailankanni to chennai on 28.07.2019.', 1564425000, 1565094892, 1, 1, '0000-00-00 00:00:00'),
(17013, 41, 0, 2, 2201907290001, '', '1688', '91', 'Being the amount paid towards the petrol expenses of for flex work purpse from pulicot to ponnery on 29.07.2019.', 1564338600, 1565095087, 1, 1, '0000-00-00 00:00:00'),
(17014, 41, 0, 2, 2201907300001, '', '1688', '91', 'Being the amount paid towards the travel expenses of perambalam and gomas from chennai to pondi and chennai to vailankanni.', 1564425000, 1565095230, 1, 1, '0000-00-00 00:00:00'),
(17015, 41, 0, 2, 2201907300001, '', '1701', '91', 'Being the amount paid towards the proportionate daily allowance  for obm work shop pulicot on 29.07.2019 and 30.07.2019.', 1564425000, 1565095412, 1, 1, '0000-00-00 00:00:00'),
(17016, 41, 0, 2, 2201907300001, '', '1702', '91', 'Being the amount paid towards the purchase of petrol paste for flex purpose pulicot .', 1564425000, 1565095574, 1, 1, '0000-00-00 00:00:00'),
(17017, 41, 0, 2, 2201907300001, '', '1703', '91', 'Being the amount paid towards the 2 nos of star flex charges for obm work shop pulicot .', 1564425000, 1565095810, 1, 1, '0000-00-00 00:00:00'),
(17018, 41, 0, 2, 2201907290001, '', '1702', '91', 'Being the amount paid towards the purchase of 20 feet 1.5" gi pipe and 4 length sq pipe for board work purpose pulicot .', 1564338600, 1565095980, 1, 1, '0000-00-00 00:00:00'),
(17019, 41, 0, 2, 2201907300001, '', '1704', '91', 'Being the amound paid towards the labour charges of 2 nos of flex board welding work for obm workshop pulicot .', 1564425000, 1565096729, 1, 1, '0000-00-00 00:00:00'),
(17020, 41, 0, 2, 2201907300001, '', '1688', '91', 'Being the amount paid towards the busfare from koyambad to pulicot and back to koyambad on 29.07.2019and 30.07.2019', 1564425000, 1565097135, 1, 1, '0000-00-00 00:00:00'),
(17021, 45, 0, 1, 1201908060002, 'SVZ19/219', '107', '108,209', 'Invoice No is SVZ19/219 and Sales to JOBAI', 1565029800, 1565099624, 1, 0, '0000-00-00 00:00:00'),
(17022, 39, 0, 1, 1201908060002, 'SVV19/337', '83', '84,203', 'Invoice No is SVV19/337 and Sales to LAZAR', 1565029800, 1565100894, 1, 0, '0000-00-00 00:00:00'),
(17023, 39, 0, 1, 1201908060003, 'SVV19/338', '83', '84,203', 'Invoice No is SVV19/338 and Sales to SOOSAI', 1565029800, 1565101048, 1, 0, '0000-00-00 00:00:00'),
(17024, 50, 0, 1, 1201908070001, 'SMG19/117', '127', '128,214', 'Invoice No is SMG19/117 and Sales to sadanada', 1565116200, 1565146280, 1, 0, '0000-00-00 00:00:00'),
(17025, 50, 0, 1, 1201908070002, 'SMG19/118', '127', '128,214', 'Invoice No is SMG19/118 and Sales to vinod', 1565116200, 1565146503, 1, 0, '0000-00-00 00:00:00'),
(17026, 50, 0, 1, 1201908070003, 'SMG19/119', '127', '128,214', 'Invoice No is SMG19/119 and Sales to mohammad', 1565116200, 1565147047, 1, 0, '0000-00-00 00:00:00'),
(17027, 50, 0, 1, 1201908070004, 'SMG19/120', '127', '128,214', 'Invoice No is SMG19/120 and Sales to yusuf', 1565116200, 1565151902, 1, 0, '0000-00-00 00:00:00'),
(17028, 0, 0, 1, 1201908070001, 'SCS19/228', '68', '66,199', 'Invoice No is SCS19/228 and Sales to BAVANISAGAR', 1565116200, 1565157349, 1, 0, '0000-00-00 00:00:00'),
(17029, 49, 0, 1, 1201908070001, 'SAP19/154', '123', '124,213', 'Invoice No is SAP19/154 and Sales to Sijimon', 1565116200, 1565160451, 1, 0, '0000-00-00 00:00:00'),
(17030, 49, 0, 1, 1201908070002, 'SAP19/155', '123', '124,213', 'Invoice No is SAP19/155 and Sales to Francis', 1565116200, 1565160774, 1, 0, '0000-00-00 00:00:00'),
(17032, 49, 0, 2, 2201908070002, '', '1481', '123', 'Workshop rent paid for the month of July-2019', 1565116200, 1565164134, 1, 0, '0000-00-00 00:00:00'),
(17033, 0, 0, 1, 1201908070002, 'SCS19/229', '68', '66,199', 'Invoice No is SCS19/229 and Sales to ALEX', 1565116200, 1565167964, 1, 0, '0000-00-00 00:00:00'),
(17034, 0, 0, 1, 1201908070003, 'SCS19/230', '68', '66,199', 'Invoice No is SCS19/230 and Sales to ROSHI', 1565116200, 1565168258, 1, 0, '0000-00-00 00:00:00'),
(17035, 43, 0, 2, 2201907300014, '', '1024', '99', 'Electricity Bill', 1564425000, 1565168542, 1, 0, '0000-00-00 00:00:00'),
(17036, 42, 0, 1, 1201908070001, 'SAG19/149', '95', '96,206', 'Invoice No is SAG19/149 and Sales to Shaji.', 1565116200, 1565169742, 1, 0, '0000-00-00 00:00:00'),
(17037, 43, 0, 2, 2201907300015, '', '1200', '99', 'Workshop Cleaning', 1564425000, 1565170147, 1, 0, '0000-00-00 00:00:00'),
(17038, 43, 0, 2, 2201907300016, '', '1201', '99', 'Engine Unloading Charge', 1564425000, 1565170201, 1, 0, '0000-00-00 00:00:00'),
(17039, 43, 0, 4, 4201907300001, '', '98', '99', 'Cash Deposit to Bank', 1564425000, 1565170245, 1, 0, '0000-00-00 00:00:00'),
(17040, 43, 0, 2, 2201907300017, '', '1490', '99', 'Water Tank Repair and Maintanance', 1564425000, 1565170315, 1, 0, '0000-00-00 00:00:00'),
(17041, 42, 0, 1, 1201908070002, 'SAG19/150', '95', '96,206', 'Invoice No is SAG19/150 and Sales to Fredy.', 1565116200, 1565170432, 1, 0, '0000-00-00 00:00:00'),
(17042, 50, 0, 4, 4201906300001, '', '0', '127', 'Adjust Entry', 1561833000, 1565172848, 1, 0, '0000-00-00 00:00:00'),
(17043, 0, 0, 1, 1201908070004, 'SCS19/231', '68', '66,199', 'Invoice No is SCS19/231 and Sales to MAHI', 1565116200, 1565175113, 1, 0, '0000-00-00 00:00:00'),
(17044, 45, 0, 1, 1201908070001, 'SVZ19/220', '107', '108,209', 'Invoice No is SVZ19/220 and Sales to ALBI', 1565116200, 1565185682, 1, 0, '0000-00-00 00:00:00'),
(17045, 45, 0, 2, 2201908070001, '', '989', '107', 'GUST HOME RENT', 1565116200, 1565186726, 1, 1, '0000-00-00 00:00:00'),
(17046, 39, 0, 1, 1201908070001, 'SVV19/339', '83', '84,203', 'Invoice No is SVV19/339 and Sales to LIJIN', 1565116200, 1565187349, 1, 0, '0000-00-00 00:00:00'),
(17047, 39, 0, 1, 1201908070002, 'SVV19/340', '83', '84,203', 'Invoice No is SVV19/340 and Sales to RINO', 1565116200, 1565187494, 1, 0, '0000-00-00 00:00:00'),
(17048, 39, 0, 1, 1201908070003, 'SVV19/341', '83', '84,203', 'Invoice No is SVV19/341 and Sales to BINOJ', 1565116200, 1565187636, 1, 0, '0000-00-00 00:00:00'),
(17049, 39, 0, 1, 1201908070004, 'SVV19/342', '83', '84,203', 'Invoice No is SVV19/342 and Sales to KIRAN', 1565116200, 1565189590, 1, 0, '0000-00-00 00:00:00'),
(17050, 38, 0, 1, 1201908070001, 'SEP19/341', '79', '80,202', 'Invoice No is SEP19/341 and Sales to XAVIER', 1565116200, 1565193183, 1, 0, '0000-00-00 00:00:00'),
(17051, 38, 0, 1, 1201908070002, 'SEP19/342', '79', '80,202', 'Invoice No is SEP19/342 and Sales to JOBIN', 1565116200, 1565193330, 1, 0, '0000-00-00 00:00:00'),
(17052, 38, 0, 1, 1201908070003, 'SEP19/343', '79', '80,202', 'Invoice No is SEP19/343 and Sales to SELVAN', 1565116200, 1565193436, 1, 0, '0000-00-00 00:00:00'),
(17053, 38, 0, 1, 1201908070004, 'SEP19/344', '79', '80,202', 'Invoice No is SEP19/344 and Sales to STALIN', 1565116200, 1565193595, 1, 0, '0000-00-00 00:00:00'),
(17054, 38, 0, 1, 1201908070005, 'SEP19/345', '79', '80,202', 'Invoice No is SEP19/345 and Sales to WARSALIS', 1565116200, 1565193792, 1, 0, '0000-00-00 00:00:00'),
(17055, 47, 0, 1, 1201908080001, 'SNK19/138', '115', '116,211', 'Invoice No is SNK19/138 and Sales to sceanan', 1565202600, 1565239284, 1, 0, '0000-00-00 00:00:00'),
(17056, 40, 0, 1, 1201908080001, 'SKP19/57', '87', '88,204', 'Invoice No is SKP19/57 and Sales to RABIN', 1565202600, 1565242274, 1, 0, '0000-00-00 00:00:00'),
(17057, 48, 0, 1, 1201908080001, 'SKL19/194', '119', '120,212', 'Invoice No is SKL19/194 and Sales to NIXON', 1565202600, 1565246397, 1, 0, '0000-00-00 00:00:00'),
(17058, 38, 0, 1, 1201908080001, 'SEP19/346', '79', '80,202', 'Invoice No is SEP19/346 and Sales to ANTONY', 1565202600, 1565247468, 1, 0, '0000-00-00 00:00:00'),
(17059, 38, 0, 1, 1201908080002, 'SEP19/347', '79', '80,202', 'Invoice No is SEP19/347 and Sales to DAVID', 1565202600, 1565248334, 1, 0, '0000-00-00 00:00:00'),
(17060, 38, 0, 1, 1201908080003, 'SEP19/348', '79', '80,202', 'Invoice No is SEP19/348 and Sales to BENADICT', 1565202600, 1565248566, 1, 0, '0000-00-00 00:00:00'),
(17061, 36, 0, 1, 1201908080001, 'SMT19/112', '71', '72,200', 'Invoice No is SMT19/112 and Sales to stepin', 1565202600, 1565253983, 1, 0, '0000-00-00 00:00:00'),
(17062, 36, 0, 1, 1201908080002, 'SMT19/113', '71', '72,200', 'Invoice No is SMT19/113 and Sales to sunil', 1565202600, 1565254830, 1, 0, '0000-00-00 00:00:00'),
(17063, 36, 0, 1, 1201908080003, 'SMT19/114', '71', '72,200', 'Invoice No is SMT19/114 and Sales to ANTONY', 1565202600, 1565255382, 1, 0, '0000-00-00 00:00:00'),
(17064, 40, 0, 2, 2201907310011, '', '1139', '87', 'Salary Difference (\r\n10147-10030) ', 1564511400, 1565255724, 1, 0, '0000-00-00 00:00:00'),
(17065, 40, 0, 2, 2201907310012, '', '1551', '87', 'Salary Difference (10147-10030) ', 1564511400, 1565255784, 1, 0, '0000-00-00 00:00:00'),
(17066, 36, 0, 2, 2201908080001, '', '1705', '71', 'SALARY SHIBU (JULY) ', 1565202600, 1565256271, 1, 1, '0000-00-00 00:00:00'),
(17067, 37, 0, 1, 1201908080001, 'SCL19/94', '75', '76,201', 'Invoice No is SCL19/94 and Sales to Mr.Subin', 1565202600, 1565256754, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(17068, 41, 0, 1, 1201908080001, 'SCK19/74', '91', '92,205', 'Invoice No is SCK19/74 and Sales to SARAVANAN', 1565202600, 1565256766, 1, 0, '0000-00-00 00:00:00'),
(17069, 42, 0, 1, 1201908080001, 'SAG19/151', '95', '96,206', 'Invoice No is SAG19/151 and Sales to Robin.', 1565202600, 1565257020, 1, 0, '0000-00-00 00:00:00'),
(17070, 39, 0, 1, 1201908080001, 'SVV19/343', '83', '84,203', 'Invoice No is SVV19/343 and Sales to FREDIN', 1565202600, 1565257398, 1, 0, '0000-00-00 00:00:00'),
(17071, 41, 0, 1, 1201908080002, 'SCK19/75', '91', '92,205', 'Invoice No is SCK19/75 and Sales to PRABHU', 1565202600, 1565257444, 1, 0, '0000-00-00 00:00:00'),
(17072, 39, 0, 1, 1201908080002, 'SVV19/344', '83', '84,203', 'Invoice No is SVV19/344 and Sales to YESUDHAS', 1565202600, 1565257800, 1, 0, '0000-00-00 00:00:00'),
(17073, 41, 0, 1, 1201908080003, 'SCK19/76', '91', '92,205', 'Invoice No is SCK19/76 and Sales to SANTHOSH', 1565202600, 1565258585, 1, 0, '0000-00-00 00:00:00'),
(17074, 41, 0, 1, 1201908080004, 'SCK19/77', '91', '92,205', 'Invoice No is SCK19/77 and Sales to MURUTHI', 1565202600, 1565259885, 1, 0, '0000-00-00 00:00:00'),
(17075, 39, 0, 4, 4201908080001, '', '82', '83', 'Cash to bank', 1565202600, 1565260613, 1, 0, '0000-00-00 00:00:00'),
(17076, 37, 0, 4, 4201903310001, '', '75', '0', 'Adjust entry', 1553970600, 1565260824, 1, 0, '0000-00-00 00:00:00'),
(17077, 41, 0, 1, 1201908080005, 'SCK19/78', '91', '92,205', 'Invoice No is SCK19/78 and Sales to BALU', 1565202600, 1565263666, 1, 0, '0000-00-00 00:00:00'),
(17078, 45, 0, 1, 1201908080001, 'SVZ19/221', '107', '108,209', 'Invoice No is SVZ19/221 and Sales to shaiju', 1565202600, 1565265235, 1, 0, '0000-00-00 00:00:00'),
(17079, 0, 0, 1, 1201908080001, 'SCS19/232', '68', '66,199', 'Invoice No is SCS19/232 and Sales to THE SECRETARY', 1565202600, 1565265815, 1, 0, '0000-00-00 00:00:00'),
(17080, 41, 0, 1, 1201908080006, 'SCK19/79', '91', '92,205', 'Invoice No is SCK19/79 and Sales to ARUL KUMAR', 1565202600, 1565265938, 1, 0, '0000-00-00 00:00:00'),
(17081, 50, 0, 1, 1201907310001, '', '1341', '127', 'Received from OBM Account', 1564511400, 1565267352, 1, 0, '0000-00-00 00:00:00'),
(17082, 0, 0, 1, 1201908080002, 'SCS19/233', '68', '66,199', 'Invoice No is SCS19/233 and Sales to MURUGAN', 1565202600, 1565268307, 1, 0, '0000-00-00 00:00:00'),
(17083, 39, 0, 1, 1201908080003, 'SVV19/345', '83', '84,203', 'Invoice No is SVV19/345 and Sales to ANTHONIYAR PICHAI', 1565202600, 1565269472, 1, 0, '0000-00-00 00:00:00'),
(17084, 45, 0, 1, 1201908080002, 'SVZ19/222', '107', '108,209', 'Invoice No is SVZ19/222 and Sales to steefan', 1565202600, 1565272402, 1, 0, '0000-00-00 00:00:00'),
(17085, 49, 0, 1, 1201908090001, 'SAP19/156', '123', '124,213', 'Invoice No is SAP19/156 and Sales to Suresh ', 1565289000, 1565326522, 1, 0, '0000-00-00 00:00:00'),
(17086, 49, 0, 1, 1201908090002, 'SAP19/157', '123', '124,213', 'Invoice No is SAP19/157 and Sales to Ajimon', 1565289000, 1565328582, 1, 0, '0000-00-00 00:00:00'),
(17087, 40, 0, 1, 1201908090001, 'SKP19/58', '87', '88,204', 'Invoice No is SKP19/58 and Sales to JARLIN', 1565289000, 1565332905, 1, 0, '0000-00-00 00:00:00'),
(17088, 50, 0, 2, 2201907270001, '', '1295', '127', 'Transportation Charge from Godown to VRL RB no 1539 / inv 150', 1564165800, 1565336002, 1, 1, '0000-00-00 00:00:00'),
(17089, 50, 0, 2, 2201907290019, '', '1295', '127', 'Transportation Charge from Godown to VRL RB no 1540 / inv 151', 1564338600, 1565336058, 1, 1, '0000-00-00 00:00:00'),
(17090, 50, 0, 2, 2201907300001, '', '1295', '127', 'Transportation Charge from Godown to canara pinto & to customer RB no 1544 / inv 155', 1564425000, 1565336160, 1, 1, '0000-00-00 00:00:00'),
(17091, 50, 0, 2, 2201907300002, '', '1295', '127', 'Transportation Charge from Godown to canara pinto & to customer RB no 1546 / inv 157', 1564425000, 1565336285, 1, 1, '0000-00-00 00:00:00'),
(17092, 50, 0, 2, 2201907300003, '', '1295', '127', 'Transportation Charge from Godown to canara pinto & to customer RB no 1545 / inv 156', 1564425000, 1565336328, 1, 1, '0000-00-00 00:00:00'),
(17093, 50, 0, 2, 2201907300004, '', '1295', '127', 'Transportation Charge from Godown to canara pinto & to customer RB no 1551 / inv 162', 1564425000, 1565336370, 1, 1, '0000-00-00 00:00:00'),
(17094, 50, 0, 2, 2201907300005, '', '1295', '127', 'Transportation Charge from Godown to canara pinto & to customer RB no 1547 / inv 158', 1564425000, 1565336407, 1, 1, '0000-00-00 00:00:00'),
(17095, 50, 0, 2, 2201907300006, '', '1295', '127', 'Transportation Charge from Godown to canara pinto & to customer RB no 1543 / inv 154', 1564425000, 1565336446, 1, 1, '0000-00-00 00:00:00'),
(17096, 50, 0, 2, 2201907300007, '', '1298', '127', 'Unloading Charge (26 Units)', 1564425000, 1565336502, 1, 1, '0000-00-00 00:00:00'),
(17097, 50, 0, 2, 2201907310001, '', '1074', '127', 'Auto charge from W/S to R.N.R office(3 times)', 1564511400, 1565336607, 1, 0, '0000-00-00 00:00:00'),
(17098, 50, 0, 2, 2201907310002, '', '1074', '127', 'Auto charge from W/S to Godown & return', 1564511400, 1565336696, 1, 1, '0000-00-00 00:00:00'),
(17099, 50, 0, 2, 2201907310003, '', '1460', '127', 'Courier charge', 1564511400, 1565336871, 1, 0, '0000-00-00 00:00:00'),
(17100, 50, 0, 2, 2201907310004, '', '1295', '127', 'Transportation Charge from Godown to VRL RB no 1558 / inv 167', 1564511400, 1565336958, 1, 1, '0000-00-00 00:00:00'),
(17101, 50, 0, 2, 2201907310005, '', '1163', '127', 'Drinking Water ', 1564511400, 1565337003, 1, 0, '0000-00-00 00:00:00'),
(17102, 50, 0, 2, 2201907310006, '', '1074', '127', 'Auto charge to Bank (3 Times)', 1564511400, 1565337075, 1, 1, '0000-00-00 00:00:00'),
(17103, 49, 0, 1, 1201908090003, 'SAP19/158', '123', '124,213', 'Invoice No is SAP19/158 and Sales to Anas', 1565289000, 1565337647, 1, 0, '0000-00-00 00:00:00'),
(17104, 48, 0, 1, 1201908090001, 'SKL19/195', '119', '120,212', 'Invoice No is SKL19/195 and Sales to SAHAYAM', 1565289000, 1565337653, 1, 0, '0000-00-00 00:00:00'),
(17105, 49, 0, 1, 1201908090004, 'SAP19/159', '123', '124,213', 'Invoice No is SAP19/159 and Sales to Anas', 1565289000, 1565337756, 1, 0, '0000-00-00 00:00:00'),
(17106, 39, 0, 1, 1201908090001, 'SVV19/346', '83', '84,203', 'Invoice No is SVV19/346 and Sales to PANIYADIMAI', 1565289000, 1565341934, 1, 0, '0000-00-00 00:00:00'),
(17107, 39, 0, 1, 1201908090002, 'SVV19/347', '83', '84,203', 'Invoice No is SVV19/347 and Sales to BERKUMAS', 1565289000, 1565342554, 1, 0, '0000-00-00 00:00:00'),
(17108, 39, 0, 1, 1201908090003, 'SVV19/348', '83', '84,203', 'Invoice No is SVV19/348 and Sales to BAIJU', 1565289000, 1565345826, 1, 0, '0000-00-00 00:00:00'),
(17109, 45, 0, 1, 1201908090001, 'SVZ19/223', '107', '108,209', 'Invoice No is SVZ19/223 and Sales to AGASTIN', 1565289000, 1565345996, 1, 0, '0000-00-00 00:00:00'),
(17110, 45, 0, 1, 1201908090002, 'SVZ19/224', '107', '108,209', 'Invoice No is SVZ19/224 and Sales to ANTONY', 1565289000, 1565346030, 1, 0, '0000-00-00 00:00:00'),
(17111, 49, 0, 4, 4201908090001, '', '122', '123', 'Cash deposited', 1565289000, 1565410926, 1, 0, '0000-00-00 00:00:00'),
(17112, 42, 0, 1, 1201908100001, 'SAG19/152', '95', '96,206', 'Invoice No is SAG19/152 and Sales to Saju.', 1565375400, 1565414711, 1, 0, '0000-00-00 00:00:00'),
(17113, 42, 0, 1, 1201908100002, 'SAG19/153', '95', '96,206', 'Invoice No is SAG19/153 and Sales to Pushparaj.', 1565375400, 1565415439, 1, 0, '0000-00-00 00:00:00'),
(17114, 0, 0, 1, 1201908100001, 'SCS19/234', '68', '66,199', 'Invoice No is SCS19/234 and Sales to KASPAR', 1565375400, 1565416813, 1, 0, '0000-00-00 00:00:00'),
(17115, 49, 0, 1, 1201908100001, 'SAP19/160', '123', '124,213', 'Invoice No is SAP19/160 and Sales to Rajeev', 1565375400, 1565416945, 1, 0, '0000-00-00 00:00:00'),
(17116, 40, 0, 1, 1201908100001, 'SKP19/59', '87', '88,204', 'Invoice No is SKP19/59 and Sales to LEVANSE', 1565375400, 1565418266, 1, 0, '0000-00-00 00:00:00'),
(17117, 46, 0, 2, 2201907270001, '', '1706', '111', 'Work arrangement from 22-07-2019 to 27-07-2019 - Praneesh', 1564165800, 1565425606, 1, 0, '0000-00-00 00:00:00'),
(17118, 46, 0, 2, 2201907310001, '', '1475', '111', 'Room Rent', 1564511400, 1565425758, 1, 0, '0000-00-00 00:00:00'),
(17119, 46, 0, 2, 2201907310002, '', '1464', '111', 'Drinking water Expense', 1564511400, 1565425797, 1, 0, '0000-00-00 00:00:00'),
(17120, 46, 0, 2, 2201907310003, '', '1010', '111', 'Tea & Washing - johnson', 1564511400, 1565425863, 1, 0, '0000-00-00 00:00:00'),
(17121, 46, 0, 2, 2201907310004, '', '1181', '111', 'Marketing Allowance', 1564511400, 1565425970, 1, 1, '0000-00-00 00:00:00'),
(17122, 46, 0, 2, 2201907310005, '', '1181', '111', 'Marketing Allowance', 1564511400, 1565426231, 1, 1, '0000-00-00 00:00:00'),
(17123, 46, 0, 2, 2201907310006, '', '1176', '111', 'New Engine Sale Incentive(9 units)', 1564511400, 1565426284, 1, 1, '0000-00-00 00:00:00'),
(17124, 46, 0, 2, 2201907310007, '', '1177', '111', 'Home travelling Allowance', 1564511400, 1565426449, 1, 0, '0000-00-00 00:00:00'),
(17125, 46, 0, 2, 2201907310008, '', '1177', '111', 'Auto charge for repairing CPU to karamana', 1564511400, 1565426526, 1, 0, '0000-00-00 00:00:00'),
(17126, 46, 0, 2, 2201907310009, '', '1177', '111', 'Auto charge for collecting Spares from karamana HO', 1564511400, 1565426588, 1, 0, '0000-00-00 00:00:00'),
(17127, 46, 0, 2, 2201907310010, '', '1006', '111', 'Workshop Cleaning', 1564511400, 1565426634, 1, 0, '0000-00-00 00:00:00'),
(17128, 46, 0, 2, 2201907310011, '', '1009', '111', 'Store keeping Allowance', 1564511400, 1565426695, 1, 1, '0000-00-00 00:00:00'),
(17129, 46, 0, 2, 2201907310012, '', '1464', '111', 'Electricty bill', 1564511400, 1565426762, 1, 0, '0000-00-00 00:00:00'),
(17130, 46, 0, 2, 2201907310013, '', '1324', '111', 'Purchasing of switch Board', 1564511400, 1565426810, 1, 0, '0000-00-00 00:00:00'),
(17131, 46, 0, 2, 2201907310014, '', '1181', '111', 'Salary July - Johnson', 1564511400, 1565426927, 1, 1, '0000-00-00 00:00:00'),
(17132, 0, 0, 1, 1201908100002, 'SCS19/235', '68', '66,199', 'Invoice No is SCS19/235 and Sales to CHARLES', 1565375400, 1565431610, 1, 0, '0000-00-00 00:00:00'),
(17133, 0, 0, 1, 1201908100003, 'SCS19/236', '68', '66,199', 'Invoice No is SCS19/236 and Sales to CHARLES', 1565375400, 1565432011, 1, 0, '0000-00-00 00:00:00'),
(17134, 39, 0, 1, 1201908100001, 'SVV19/349', '83', '84,203', 'Invoice No is SVV19/349 and Sales to SHARJAN', 1565375400, 1565450257, 1, 0, '0000-00-00 00:00:00'),
(17135, 39, 0, 1, 1201908100002, 'SVV19/350', '83', '84,203', 'Invoice No is SVV19/350 and Sales to SIMON', 1565375400, 1565450429, 1, 0, '0000-00-00 00:00:00'),
(17136, 39, 0, 1, 1201908100003, 'SVV19/351', '83', '84,203', 'Invoice No is SVV19/351 and Sales to RAJ', 1565375400, 1565450553, 1, 0, '0000-00-00 00:00:00'),
(17137, 38, 0, 1, 1201908120001, 'SEP19/349', '79', '80,202', 'Invoice No is SEP19/349 and Sales to ANTONY', 1565548200, 1565583152, 1, 0, '0000-00-00 00:00:00'),
(17138, 38, 0, 1, 1201908120002, 'SEP19/350', '79', '80,202', 'Invoice No is SEP19/350 and Sales to KIRBIN', 1565548200, 1565583263, 1, 0, '0000-00-00 00:00:00'),
(17139, 38, 0, 1, 1201908120003, 'SEP19/351', '79', '80,202', 'Invoice No is SEP19/351 and Sales to DAVID', 1565548200, 1565583314, 1, 0, '0000-00-00 00:00:00'),
(17140, 47, 0, 4, 4201908080001, '', '114', '115', 'cash to bank', 1565202600, 1565583614, 1, 0, '0000-00-00 00:00:00'),
(17141, 47, 0, 2, 2201908080001, '', '1626', '115', 'auto charge [To bank]', 1565202600, 1565583745, 1, 0, '0000-00-00 00:00:00'),
(17142, 0, 0, 1, 1201908120001, 'SCS19/237', '68', '66,199', 'Invoice No is SCS19/237 and Sales to JAKAPH', 1565548200, 1565589616, 1, 0, '0000-00-00 00:00:00'),
(17143, 0, 0, 1, 1201908120002, 'SCS19/238', '68', '66,199', 'Invoice No is SCS19/238 and Sales to JACOB', 1565548200, 1565590089, 1, 0, '0000-00-00 00:00:00'),
(17144, 52, 0, 1, 1201908120001, 'SDM19/1', '1607', ',', 'Invoice No is SDM19/1 and Sales to BABU', 1564079400, 1564079400, 1, 0, '0000-00-00 00:00:00'),
(17145, 47, 0, 1, 1201908120001, 'SNK19/139', '115', '116,211', 'Invoice No is SNK19/139 and Sales to NELSON AGENCY', 1565548200, 1565592221, 1, 0, '0000-00-00 00:00:00'),
(17147, 39, 0, 1, 1201908120001, 'SVV19/352', '83', '84,203', 'Invoice No is SVV19/352 and Sales to CHARLY', 1565548200, 1565603259, 1, 0, '0000-00-00 00:00:00'),
(17148, 39, 0, 1, 1201908120002, 'SVV19/353', '83', '84,203', 'Invoice No is SVV19/353 and Sales to VINISH', 1565548200, 1565603453, 1, 0, '0000-00-00 00:00:00'),
(17149, 42, 0, 1, 1201908120001, 'SAG19/154', '95', '96,206', 'Invoice No is SAG19/154 and Sales to Sudheer.', 1565548200, 1565607052, 1, 0, '0000-00-00 00:00:00'),
(17150, 41, 0, 1, 1201908120001, 'SCK19/80', '91', '92,205', 'Invoice No is SCK19/80 and Sales to ARIVARASAN', 1565548200, 1565610495, 1, 0, '0000-00-00 00:00:00'),
(17151, 41, 0, 1, 1201908130001, 'SCK19/81', '91', '92,205', 'Invoice No is SCK19/81 and Sales to ARUL', 1565634600, 1565671019, 1, 0, '0000-00-00 00:00:00'),
(17152, 47, 0, 2, 2201908120001, '', '1575', '115', 'workshop rent', 1565548200, 1565673198, 1, 0, '0000-00-00 00:00:00'),
(17153, 49, 0, 1, 1201908130001, 'SAP19/161', '123', '124,213', 'Invoice No is SAP19/161 and Sales to Rajeesh', 1565634600, 1565675694, 1, 0, '0000-00-00 00:00:00'),
(17154, 37, 0, 1, 1201908130001, 'SCL19/96', '75', '76,201', 'Invoice No is SCL19/96 and Sales to Matha Store', 1565634600, 1565676604, 1, 0, '0000-00-00 00:00:00'),
(17155, 45, 0, 1, 1201908130001, 'SVZ19/225', '107', '108,209', 'Invoice No is SVZ19/225 and Sales to jose', 1565634600, 1565678758, 1, 0, '0000-00-00 00:00:00'),
(17156, 38, 0, 1, 1201908130001, 'SEP19/352', '79', '80,202', 'Invoice No is SEP19/352 and Sales to SOOSAI', 1565634600, 1565683790, 1, 0, '0000-00-00 00:00:00'),
(17157, 38, 0, 1, 1201908130002, 'SEP19/353', '79', '80,202', 'Invoice No is SEP19/353 and Sales to BENADICT', 1565634600, 1565684135, 1, 0, '0000-00-00 00:00:00'),
(17158, 38, 0, 1, 1201908130003, 'SEP19/354', '79', '80,202', 'Invoice No is SEP19/354 and Sales to KIRBIN', 1565634600, 1565684351, 1, 0, '0000-00-00 00:00:00'),
(17159, 38, 0, 1, 1201908130004, 'SEP19/355', '79', '80,202', 'Invoice No is SEP19/355 and Sales to ANTONY', 1565634600, 1565684671, 1, 0, '0000-00-00 00:00:00'),
(17160, 38, 0, 1, 1201908130005, 'SEP19/356', '79', '80,202', 'Invoice No is SEP19/356 and Sales to EDWIN', 1565634600, 1565684765, 1, 0, '0000-00-00 00:00:00'),
(17161, 38, 0, 1, 1201908130006, 'SEP19/357', '79', '80,202', 'Invoice No is SEP19/357 and Sales to FRANKLIN', 1565634600, 1565684861, 1, 0, '0000-00-00 00:00:00'),
(17162, 38, 0, 1, 1201908130007, 'SEP19/358', '79', '80,202', 'Invoice No is SEP19/358 and Sales to JOBIN', 1565634600, 1565684961, 1, 0, '0000-00-00 00:00:00'),
(17163, 38, 0, 1, 1201908130008, 'SEP19/359', '79', '80,202', 'Invoice No is SEP19/359 and Sales to JEGAN', 1565634600, 1565685140, 1, 0, '0000-00-00 00:00:00'),
(17164, 38, 0, 1, 1201908130009, 'SEP19/360', '79', '80,202', 'Invoice No is SEP19/360 and Sales to THATHEUSE', 1565634600, 1565685428, 1, 0, '0000-00-00 00:00:00'),
(17165, 38, 0, 1, 1201908130010, 'SEP19/361', '79', '80,202', 'Invoice No is SEP19/361 and Sales to RAVI', 1565634600, 1565685997, 1, 0, '0000-00-00 00:00:00'),
(17166, 37, 0, 1, 1201908130002, 'SCL19/97', '75', '76,201', 'Invoice No is SCL19/97 and Sales to Mr.Ramesh', 1565634600, 1565686380, 1, 0, '0000-00-00 00:00:00'),
(17167, 38, 0, 4, 4201908130001, '', '78', '79', 'cash to bank', 1565634600, 1565689153, 1, 0, '0000-00-00 00:00:00'),
(17168, 38, 0, 1, 1201908130011, 'SEP19/362', '79', '80,202', 'Invoice No is SEP19/362 and Sales to THATHEUSE', 1565634600, 1565690017, 1, 0, '0000-00-00 00:00:00'),
(17169, 38, 0, 1, 1201908130012, 'SEP19/363', '79', '80,202', 'Invoice No is SEP19/363 and Sales to BENADICT', 1565634600, 1565690399, 1, 0, '0000-00-00 00:00:00'),
(17170, 0, 0, 1, 1201908130001, 'SCS19/239', '68', '66,199', 'Invoice No is SCS19/239 and Sales to ANTONY', 1565634600, 1565690589, 1, 0, '0000-00-00 00:00:00'),
(17171, 38, 0, 1, 1201908130013, 'SEP19/364', '79', '80,202', 'Invoice No is SEP19/364 and Sales to SOOSAI', 1565634600, 1565691141, 1, 0, '0000-00-00 00:00:00'),
(17172, 0, 0, 1, 1201908130002, 'SCS19/240', '68', '66,199', 'Invoice No is SCS19/240 and Sales to Suriya Marine Works', 1565634600, 1565692413, 1, 0, '0000-00-00 00:00:00'),
(17173, 0, 0, 1, 1201908130003, 'SCS19/241', '68', '66,199', 'Invoice No is SCS19/241 and Sales to EDRYL INDIA', 1565634600, 1565693765, 1, 0, '0000-00-00 00:00:00'),
(17174, 48, 0, 1, 1201908130001, 'SKL19/196', '119', '120,212', 'Invoice No is SKL19/196 and Sales to ANTON', 1565634600, 1565694417, 1, 0, '0000-00-00 00:00:00'),
(17175, 42, 0, 1, 1201908130001, 'SAG19/155', '95', '96,206', 'Invoice No is SAG19/155 and Sales to Joy.', 1565634600, 1565694663, 1, 0, '0000-00-00 00:00:00'),
(17176, 39, 0, 1, 1201908130001, 'SVV19/354', '83', '84,203', 'Invoice No is SVV19/354 and Sales to BAJIO', 1565634600, 1565694797, 1, 0, '0000-00-00 00:00:00'),
(17177, 39, 0, 1, 1201908130002, 'SVV19/355', '83', '84,203', 'Invoice No is SVV19/355 and Sales to JOHNY', 1565634600, 1565695005, 1, 0, '0000-00-00 00:00:00'),
(17178, 39, 0, 1, 1201908130003, 'SVV19/356', '83', '84,203', 'Invoice No is SVV19/356 and Sales to JOSE', 1565634600, 1565695338, 1, 0, '0000-00-00 00:00:00'),
(17179, 45, 0, 1, 1201908130002, 'SVZ19/226', '107', '108,209', 'Invoice No is SVZ19/226 and Sales to RAJAPPAN', 1565634600, 1565698095, 1, 0, '0000-00-00 00:00:00'),
(17180, 45, 0, 1, 1201908130003, 'SVZ19/227', '107', '108,209', 'Invoice No is SVZ19/227 and Sales to KREEM', 1565634600, 1565698168, 1, 0, '0000-00-00 00:00:00'),
(17181, 42, 0, 1, 1201908140001, 'SAG19/156', '95', '96,206', 'Invoice No is SAG19/156 and Sales to Dixon.', 1565721000, 1565764169, 1, 0, '0000-00-00 00:00:00'),
(17182, 45, 0, 1, 1201908140001, 'SVZ19/228', '107', '108,209', 'Invoice No is SVZ19/228 and Sales to CITIZEN', 1565721000, 1565764455, 1, 0, '0000-00-00 00:00:00'),
(17183, 0, 0, 1, 1201908140001, 'SCS19/242', '68', '66,199', 'Invoice No is SCS19/242 and Sales to ANTONY', 1565721000, 1565765652, 1, 0, '0000-00-00 00:00:00'),
(17184, 52, 0, 1, 1201908140001, 'SDM19/16', '1607', ',', 'Invoice No is SDM19/16 and Sales to murugan', 1565721000, 1565766286, 1, 0, '0000-00-00 00:00:00'),
(17185, 45, 0, 2, 2201908140001, '', '1005', '107', 'CASH TO SBI VZM', 1565721000, 1565766386, 1, 0, '0000-00-00 00:00:00'),
(17186, 45, 0, 2, 2201908080001, '', '1003', '107', 'AUTO CHARGE VZM TO KARAMANA', 1565202600, 1565766601, 1, 1, '0000-00-00 00:00:00'),
(17187, 45, 0, 2, 2201908120001, '', '990', '107', 'LOADING CHARGE ENGINE', 1565548200, 1565766745, 1, 1, '0000-00-00 00:00:00'),
(17188, 42, 0, 4, 4201908140001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c.', 1565721000, 1565771340, 1, 0, '0000-00-00 00:00:00'),
(17189, 0, 0, 1, 1201908140002, 'SCS19/243', '68', '66,199', 'Invoice No is SCS19/243 and Sales to Maju', 1565721000, 1565772120, 1, 0, '0000-00-00 00:00:00'),
(17190, 0, 0, 1, 1201908140003, 'SCS19/244', '68', '66,199', 'Invoice No is SCS19/244 and Sales to Maju', 1565721000, 1565772553, 1, 0, '0000-00-00 00:00:00'),
(17191, 38, 0, 1, 1201908140001, 'SEP19/365', '79', '80,202', 'Invoice No is SEP19/365 and Sales to THATHEUSE', 1565721000, 1565776144, 1, 0, '0000-00-00 00:00:00'),
(17192, 38, 0, 1, 1201908140002, 'SEP19/366', '79', '80,202', 'Invoice No is SEP19/366 and Sales to BENADICT', 1565721000, 1565776216, 1, 0, '0000-00-00 00:00:00'),
(17193, 38, 0, 1, 1201908140003, 'SEP19/367', '79', '80,202', 'Invoice No is SEP19/367 and Sales to SOOSAI', 1565721000, 1565776324, 1, 0, '0000-00-00 00:00:00'),
(17194, 38, 0, 1, 1201908140004, 'SEP19/368', '79', '80,202', 'Invoice No is SEP19/368 and Sales to JOBIN', 1565721000, 1565776524, 1, 0, '0000-00-00 00:00:00'),
(17195, 0, 0, 1, 1201908140004, 'SCS19/245', '68', '66,199', 'Invoice No is SCS19/245 and Sales to Arulappan', 1565721000, 1565776668, 1, 0, '0000-00-00 00:00:00'),
(17196, 38, 0, 1, 1201908140005, 'SEP19/369', '79', '80,202', 'Invoice No is SEP19/369 and Sales to ANTONY', 1565721000, 1565779765, 1, 0, '0000-00-00 00:00:00'),
(17197, 38, 0, 1, 1201908140006, 'SEP19/370', '79', '80,202', 'Invoice No is SEP19/370 and Sales to EDWIN', 1565721000, 1565785064, 1, 0, '0000-00-00 00:00:00'),
(17229, 49, 0, 1, 1201908160003, 'SAP19/164', '123', '124,213', 'Invoice No is SAP19/164 and Sales to saju', 1565893800, 1565953060, 1, 0, '0000-00-00 00:00:00'),
(17199, 37, 0, 4, 4201908140001, '', '74', '75', 'Cash to Bank Col', 1565721000, 1565791033, 1, 0, '0000-00-00 00:00:00'),
(17200, 39, 0, 1, 1201908140001, 'SVV19/357', '83', '84,203', 'Invoice No is SVV19/357 and Sales to BENJAMIN', 1565721000, 1565794745, 1, 0, '0000-00-00 00:00:00'),
(17201, 39, 0, 1, 1201908140002, 'SVV19/358', '83', '84,203', 'Invoice No is SVV19/358 and Sales to PRANAVE', 1565721000, 1565794940, 1, 0, '0000-00-00 00:00:00'),
(17202, 37, 0, 1, 1201908150001, 'SCL19/98', '75', '76,201', 'Invoice No is SCL19/98 and Sales to Mr.Justin', 1565807400, 1565853253, 1, 0, '0000-00-00 00:00:00'),
(17203, 50, 0, 1, 1201908160001, 'SMG19/121', '127', '128,214', 'Invoice No is SMG19/121 and Sales to sada', 1565893800, 1565927160, 1, 0, '0000-00-00 00:00:00'),
(17204, 50, 0, 1, 1201908160002, 'SMG19/122', '127', '128,214', 'Invoice No is SMG19/122 and Sales to santhosh', 1565893800, 1565927447, 1, 0, '0000-00-00 00:00:00'),
(17205, 50, 0, 1, 1201908160003, 'SMG19/123', '127', '128,214', 'Invoice No is SMG19/123 and Sales to MANOHARAN', 1565893800, 1565928373, 1, 0, '0000-00-00 00:00:00'),
(17206, 50, 0, 4, 4201908140001, '', '126', '127', 'CHECK TO BANK', 1565721000, 1565929540, 1, 0, '0000-00-00 00:00:00'),
(17207, 40, 0, 1, 1201908160001, 'SKP19/60', '87', '88,204', 'Invoice No is SKP19/60 and Sales to SANKAR', 1565893800, 1565933434, 1, 0, '0000-00-00 00:00:00'),
(17208, 49, 0, 1, 1201908160001, 'SAP19/162', '123', '124,213', 'Invoice No is SAP19/162 and Sales to Omanapuzha 108', 1565893800, 1565935085, 1, 0, '0000-00-00 00:00:00'),
(17209, 49, 0, 1, 1201908160002, 'SAP19/163', '123', '124,213', 'Invoice No is SAP19/163 and Sales to Sathish ', 1565893800, 1565936972, 1, 0, '0000-00-00 00:00:00'),
(17210, 39, 0, 2, 2201908160001, '', '1128', '83', 'Purchese of pen & cover', 1565893800, 1565938270, 1, 0, '0000-00-00 00:00:00'),
(17211, 39, 0, 2, 2201908080001, '', '1574', '83', 'New engine T E', 1565202600, 1565938344, 1, 1, '0000-00-00 00:00:00'),
(17212, 39, 0, 2, 2201908160002, '', '1128', '83', 'Purchese of tools', 1565893800, 1565938466, 1, 0, '0000-00-00 00:00:00'),
(17213, 0, 0, 1, 1201908160001, 'SCS19/246', '68', '66,199', 'Invoice No is SCS19/246 and Sales to ALOSIOUS', 1565893800, 1565938499, 1, 0, '0000-00-00 00:00:00'),
(17214, 39, 0, 2, 2201908160003, '', '1122', '83', 'Purchese of weaste', 1565893800, 1565938555, 1, 0, '0000-00-00 00:00:00'),
(17215, 42, 0, 1, 1201908160001, 'SAG19/157', '95', '96,206', 'Invoice No is SAG19/157 and Sales to Sudheer.', 1565893800, 1565938566, 1, 0, '0000-00-00 00:00:00'),
(17216, 42, 0, 2, 2201908140001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1565721000, 1565938964, 1, 0, '0000-00-00 00:00:00'),
(17217, 0, 0, 1, 1201908160002, 'SCS19/247', '68', '66,199', 'Invoice No is SCS19/247 and Sales to SELVARAJAN', 1565893800, 1565941182, 1, 0, '0000-00-00 00:00:00'),
(17218, 38, 0, 1, 1201908160001, 'SEP19/371', '79', '80,202', 'Invoice No is SEP19/371 and Sales to VINO', 1565893800, 1565943890, 1, 0, '0000-00-00 00:00:00'),
(17219, 38, 0, 1, 1201908160002, 'SEP19/372', '79', '80,202', 'Invoice No is SEP19/372 and Sales to LAWARANCE', 1565893800, 1565944301, 1, 0, '0000-00-00 00:00:00'),
(17220, 38, 0, 1, 1201908160003, 'SEP19/373', '79', '80,202', 'Invoice No is SEP19/373 and Sales to MICHEAL', 1565893800, 1565944385, 1, 0, '0000-00-00 00:00:00'),
(17221, 38, 0, 1, 1201908160004, 'SEP19/374', '79', '80,202', 'Invoice No is SEP19/374 and Sales to VIJAYAN', 1565893800, 1565944589, 1, 0, '0000-00-00 00:00:00'),
(17222, 38, 0, 1, 1201908160005, 'SEP19/375', '79', '80,202', 'Invoice No is SEP19/375 and Sales to DENNIS', 1565893800, 1565944688, 1, 0, '0000-00-00 00:00:00'),
(17223, 38, 0, 1, 1201908160006, 'SEP19/376', '79', '80,202', 'Invoice No is SEP19/376 and Sales to FRANKLIN', 1565893800, 1565944841, 1, 0, '0000-00-00 00:00:00'),
(17224, 0, 0, 1, 1201908160003, 'SCS19/248', '68', '66,199', 'Invoice No is SCS19/248 and Sales to SHENON', 1565893800, 1565944846, 1, 0, '0000-00-00 00:00:00'),
(17225, 38, 0, 1, 1201908160007, 'SEP19/377', '79', '80,202', 'Invoice No is SEP19/377 and Sales to SOOSAI', 1565893800, 1565944938, 1, 0, '0000-00-00 00:00:00'),
(17226, 0, 0, 1, 1201908160004, 'SCS19/249', '68', '66,199', 'Invoice No is SCS19/249 and Sales to Integral Safty Engineers', 1565893800, 1565948129, 1, 0, '0000-00-00 00:00:00'),
(17227, 50, 0, 1, 1201908160004, 'SMG19/124', '127', '128,214', 'Invoice No is SMG19/124 and Sales to M S MARINE ENGINEERING WORKS', 1565893800, 1565948676, 1, 0, '0000-00-00 00:00:00'),
(17228, 38, 0, 4, 4201908160001, '', '78', '79', 'cash to bank', 1565893800, 1565949870, 1, 0, '0000-00-00 00:00:00'),
(17230, 0, 0, 1, 1201908160005, 'SCS19/250', '68', '66,199', 'Invoice No is SCS19/250 and Sales to NAZAR', 1565893800, 1565955950, 1, 0, '0000-00-00 00:00:00'),
(59338, 51, 0, 2, 2202209220001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT40WL2-10Nos of engine from obm workshop Nagapattinam to Rathimeena parcel office on 21.09.2022', 1663785000, 1663823444, 1, 1, '2022-09-22 10:40:44'),
(17232, 39, 0, 1, 1201908160002, 'SVV19/360', '83', '84,203', 'Invoice No is SVV19/360 and Sales to MEJIL', 1565893800, 1565958582, 1, 0, '0000-00-00 00:00:00'),
(17233, 39, 0, 1, 1201908160003, 'SVV19/361', '83', '84,203', 'Invoice No is SVV19/361 and Sales to ARUN', 1565893800, 1565958755, 1, 0, '0000-00-00 00:00:00'),
(17234, 38, 0, 1, 1201908160008, 'SEP19/378', '79', '80,202', 'Invoice No is SEP19/378 and Sales to ALBERT', 1565893800, 1565961860, 1, 0, '0000-00-00 00:00:00'),
(17235, 45, 0, 1, 1201908170001, 'SVZ19/229', '107', '108,209', 'Invoice No is SVZ19/229 and Sales to jude', 1565980200, 1566016232, 1, 0, '0000-00-00 00:00:00'),
(17236, 45, 0, 1, 1201908170002, 'SVZ19/230', '107', '108,209', 'Invoice No is SVZ19/230 and Sales to nowfal', 1565980200, 1566016580, 1, 0, '0000-00-00 00:00:00'),
(17237, 52, 0, 1, 1201908170001, 'SDM19/17', '1607', ',', 'Invoice No is SDM19/17 and Sales to surendaran', 1565980200, 1566017161, 1, 0, '0000-00-00 00:00:00'),
(17238, 0, 0, 1, 1201908170001, 'SCS19/251', '68', '66,199', 'Invoice No is SCS19/251 and Sales to RAJU', 1565980200, 1566018562, 1, 0, '0000-00-00 00:00:00'),
(17239, 48, 0, 1, 1201908170001, 'SKL19/197', '119', '120,212', 'Invoice No is SKL19/197 and Sales to BRUNO', 1565980200, 1566027726, 1, 0, '0000-00-00 00:00:00'),
(17240, 48, 0, 1, 1201908170002, 'SKL19/198', '119', '120,212', 'Invoice No is SKL19/198 and Sales to NELSON', 1565980200, 1566027939, 1, 0, '0000-00-00 00:00:00'),
(17241, 37, 0, 2, 2201908030001, '', '1257', '75', 'Work Shop Rent', 1564770600, 1566028559, 1, 0, '0000-00-00 00:00:00'),
(17242, 37, 0, 2, 2201908050001, '', '1259', '75', 'Room Rent', 1564943400, 1566028802, 1, 0, '0000-00-00 00:00:00'),
(17243, 0, 0, 1, 1201908170002, 'SCS19/252', '68', '66,199', 'Invoice No is SCS19/252 and Sales to JOSE', 1565980200, 1566030697, 1, 0, '0000-00-00 00:00:00'),
(17244, 49, 0, 1, 1201908170001, 'SAP19/165', '123', '124,213', 'Invoice No is SAP19/165 and Sales to Dolly', 1565980200, 1566031143, 1, 0, '0000-00-00 00:00:00'),
(17245, 38, 0, 1, 1201908170001, 'SEP19/379', '79', '80,202', 'Invoice No is SEP19/379 and Sales to VINO', 1565980200, 1566031926, 1, 0, '0000-00-00 00:00:00'),
(17246, 0, 0, 1, 1201908170003, 'SCS19/253', '68', '66,199', 'Invoice No is SCS19/253 and Sales to JOPSE', 1565980200, 1566033599, 1, 0, '0000-00-00 00:00:00'),
(17247, 38, 0, 1, 1201908170002, 'SEP19/380', '79', '80,202', 'Invoice No is SEP19/380 and Sales to ALBERT', 1565980200, 1566037582, 1, 0, '0000-00-00 00:00:00'),
(17248, 38, 0, 1, 1201908170003, 'SEP19/381', '79', '80,202', 'Invoice No is SEP19/381 and Sales to DENNIS', 1565980200, 1566037790, 1, 0, '0000-00-00 00:00:00'),
(17249, 38, 0, 1, 1201908170004, 'SEP19/382', '79', '80,202', 'Invoice No is SEP19/382 and Sales to VALTER', 1565980200, 1566037908, 1, 0, '0000-00-00 00:00:00'),
(17250, 37, 0, 1, 1201908170001, 'SCL19/99', '75', '76,201', 'Invoice No is SCL19/99 and Sales to Mr.Arul', 1565980200, 1566038187, 1, 0, '0000-00-00 00:00:00'),
(17251, 38, 0, 1, 1201908170005, 'SEP19/383', '79', '80,202', 'Invoice No is SEP19/383 and Sales to RAJESH', 1565980200, 1566038321, 1, 0, '0000-00-00 00:00:00'),
(17252, 48, 0, 1, 1201908170003, 'SKL19/199', '119', '120,212', 'Invoice No is SKL19/199 and Sales to SUSA', 1565980200, 1566043426, 1, 0, '0000-00-00 00:00:00'),
(17253, 39, 0, 1, 1201908170001, 'SVV19/362', '83', '84,203', 'Invoice No is SVV19/362 and Sales to SABARIYAPPAN', 1565980200, 1566044298, 1, 0, '0000-00-00 00:00:00'),
(17254, 39, 0, 1, 1201908170002, 'SVV19/363', '83', '84,203', 'Invoice No is SVV19/363 and Sales to SANJU', 1565980200, 1566054268, 1, 0, '0000-00-00 00:00:00'),
(17255, 39, 0, 1, 1201908170003, 'SVV19/364', '83', '84,203', 'Invoice No is SVV19/364 and Sales to SAKKIRIYAS', 1565980200, 1566054663, 1, 0, '0000-00-00 00:00:00'),
(17256, 39, 0, 1, 1201908170004, 'SVV19/365', '83', '84,203', 'Invoice No is SVV19/365 and Sales to CHINNAPPAN', 1565980200, 1566054858, 1, 0, '0000-00-00 00:00:00'),
(17257, 39, 0, 1, 1201908170005, 'SVV19/366', '83', '84,203', 'Invoice No is SVV19/366 and Sales to LOUIS DHASAN', 1565980200, 1566055073, 1, 0, '0000-00-00 00:00:00'),
(17258, 47, 0, 4, 4201908170001, '', '114', '115', 'cash to bank', 1565980200, 1566178999, 1, 0, '0000-00-00 00:00:00'),
(17259, 0, 0, 1, 1201908190001, 'SCS19/254', '68', '66,199', 'Invoice No is SCS19/254 and Sales to SABARIYARPICHA', 1566153000, 1566194847, 1, 0, '0000-00-00 00:00:00'),
(17260, 0, 0, 1, 1201908190002, 'SCS19/255', '68', '66,199', 'Invoice No is SCS19/255 and Sales to Kirali Poovar', 1566153000, 1566201118, 1, 0, '0000-00-00 00:00:00'),
(17261, 42, 0, 1, 1201908190001, 'SAG19/158', '95', '96,206', 'Invoice No is SAG19/158 and Sales to Rajapan.', 1566153000, 1566207632, 1, 0, '0000-00-00 00:00:00'),
(17262, 38, 0, 1, 1201908190001, 'SEP19/384', '79', '80,202', 'Invoice No is SEP19/384 and Sales to DENNIS', 1566153000, 1566208121, 1, 0, '0000-00-00 00:00:00'),
(17263, 38, 0, 1, 1201908190002, 'SEP19/385', '79', '80,202', 'Invoice No is SEP19/385 and Sales to ALBERT', 1566153000, 1566208704, 1, 0, '0000-00-00 00:00:00'),
(17264, 38, 0, 1, 1201908190003, 'SEP19/386', '79', '80,202', 'Invoice No is SEP19/386 and Sales to EDWIN', 1566153000, 1566208966, 1, 0, '0000-00-00 00:00:00'),
(17265, 38, 0, 1, 1201908190004, 'SEP19/387', '79', '80,202', 'Invoice No is SEP19/387 and Sales to ANTO RUBAN ', 1566153000, 1566209051, 1, 0, '0000-00-00 00:00:00'),
(17266, 38, 0, 2, 2201908190001, '', '1221', '79', 'purchased fan leaf', 1566153000, 1566209962, 1, 0, '0000-00-00 00:00:00'),
(17267, 40, 0, 1, 1201908190001, 'SKP19/61', '87', '88,204', 'Invoice No is SKP19/61 and Sales to antony', 1566153000, 1566211601, 1, 0, '0000-00-00 00:00:00'),
(17268, 41, 0, 1, 1201908190001, 'SCK19/82', '91', '92,205', 'Invoice No is SCK19/82 and Sales to VEERAMANI', 1566153000, 1566212387, 1, 0, '0000-00-00 00:00:00'),
(17269, 39, 0, 2, 2201908190001, '', '1131', '83', 'New engine insentive', 1566153000, 1566213583, 1, 1, '0000-00-00 00:00:00'),
(17270, 52, 0, 1, 1201908190001, 'SDM19/18', '1607', ',', 'Invoice No is SDM19/18 and Sales to selvamani', 1566153000, 1566213659, 1, 0, '0000-00-00 00:00:00'),
(17271, 49, 0, 1, 1201908190001, 'SAP19/166', '123', '124,213', 'Invoice No is SAP19/166 and Sales to Podiyan', 1566153000, 1566213857, 1, 0, '0000-00-00 00:00:00'),
(17272, 52, 0, 1, 1201908190002, 'SDM19/19', '1607', ',', 'Invoice No is SDM19/19 and Sales to selvamani', 1566153000, 1566214244, 1, 0, '0000-00-00 00:00:00'),
(17273, 39, 0, 1, 1201908190001, 'SVV19/367', '83', '84,203', 'Invoice No is SVV19/367 and Sales to JESTEEN', 1566153000, 1566220459, 1, 0, '0000-00-00 00:00:00'),
(17274, 39, 0, 1, 1201908190002, 'SVV19/368', '83', '84,203', 'Invoice No is SVV19/368 and Sales to MARIYAJOHN', 1566153000, 1566220594, 1, 0, '0000-00-00 00:00:00'),
(17275, 39, 0, 1, 1201908190003, 'SVV19/369', '83', '84,203', 'Invoice No is SVV19/369 and Sales to YESUDHASAN', 1566153000, 1566220835, 1, 0, '0000-00-00 00:00:00'),
(17276, 45, 0, 1, 1201908190001, 'SVZ19/231', '107', '108,209', 'Invoice No is SVZ19/231 and Sales to yesudasan', 1566153000, 1566220998, 1, 0, '0000-00-00 00:00:00'),
(17277, 39, 0, 1, 1201908190004, 'SVV19/370', '83', '84,203', 'Invoice No is SVV19/370 and Sales to PRASANTH', 1566153000, 1566221022, 1, 0, '0000-00-00 00:00:00'),
(17278, 37, 0, 1, 1201908190001, 'SCL19/100', '75', '76,201', 'Invoice No is SCL19/100 and Sales to Mr.Nithin', 1566153000, 1566221399, 1, 0, '0000-00-00 00:00:00'),
(17279, 37, 0, 1, 1201908190002, 'SCL19/101', '75', '76,201', 'Invoice No is SCL19/101 and Sales to Mr.Martin', 1566153000, 1566221583, 1, 0, '0000-00-00 00:00:00'),
(17280, 48, 0, 1, 1201908190001, 'SKL19/200', '119', '120,212', 'Invoice No is SKL19/200 and Sales to JUSTIN', 1566153000, 1566222919, 1, 0, '0000-00-00 00:00:00'),
(17281, 38, 0, 1, 1201908190005, 'SEP19/388', '79', '80,202', 'Invoice No is SEP19/388 and Sales to IMMANUVEL ', 1566153000, 1566232777, 1, 0, '0000-00-00 00:00:00'),
(17282, 47, 0, 1, 1201908200001, 'SNK19/140', '115', '116,211', 'Invoice No is SNK19/140 and Sales to shaji', 1566239400, 1566278393, 1, 0, '0000-00-00 00:00:00'),
(17283, 47, 0, 1, 1201908200002, 'SNK19/141', '115', '116,211', 'Invoice No is SNK19/141 and Sales to jos', 1566239400, 1566278662, 1, 0, '0000-00-00 00:00:00'),
(17284, 37, 0, 1, 1201908200001, 'SCL19/102', '75', '76,201', 'Invoice No is SCL19/102 and Sales to Mr.Antony', 1566239400, 1566279900, 1, 0, '0000-00-00 00:00:00'),
(17285, 0, 0, 1, 1201908200001, 'SCS19/256', '68', '66,199', 'Invoice No is SCS19/256 and Sales to REJIN POOVAR', 1566239400, 1566280728, 1, 0, '0000-00-00 00:00:00'),
(17286, 50, 0, 1, 1201908200001, 'SMG19/125', '127', '128,214', 'Invoice No is SMG19/125 and Sales to MAHENDRA YADAV', 1566239400, 1566280962, 1, 0, '0000-00-00 00:00:00'),
(17287, 50, 0, 1, 1201908200002, 'SMG19/126', '127', '128,214', 'Invoice No is SMG19/126 and Sales to KARNATAKA MARINE AGENCIES', 1566239400, 1566281495, 1, 0, '0000-00-00 00:00:00'),
(17288, 0, 0, 1, 1201908200002, 'SCS19/257', '68', '66,199', 'Invoice No is SCS19/257 and Sales to ANEESH', 1566239400, 1566285818, 1, 0, '0000-00-00 00:00:00'),
(17289, 0, 0, 1, 1201908200003, 'SCS19/258', '68', '66,199', 'Invoice No is SCS19/258 and Sales to SREYAS', 1566239400, 1566286821, 1, 0, '0000-00-00 00:00:00'),
(17290, 47, 0, 1, 1201908200003, 'SNK19/142', '115', '116,211', 'Invoice No is SNK19/142 and Sales to RETHEESH', 1566239400, 1566286837, 1, 0, '0000-00-00 00:00:00'),
(17291, 47, 0, 2, 2201908200001, '', '1629', '115', 'STORE KEEPING', 1566239400, 1566287490, 1, 0, '0000-00-00 00:00:00'),
(17292, 47, 0, 2, 2201908200002, '', '1665', '115', 'NEW ENGINE SALES COMMISON QTY 5', 1566239400, 1566287687, 1, 1, '0000-00-00 00:00:00'),
(17293, 49, 0, 1, 1201908200001, 'SAP19/167', '123', '124,213', 'Invoice No is SAP19/167 and Sales to Vinod', 1566239400, 1566290942, 1, 0, '0000-00-00 00:00:00'),
(62784, 39, 0, 1, 1202212100002, 'SVV22/872', '83', '84,203', 'Invoice No is SVV22/872 and Sales to BIJU', 1670610600, 1670667332, 1, 0, '2022-12-10 15:45:32'),
(17295, 37, 0, 1, 1201908200002, 'SCL19/103', '75', '76,201', 'Invoice No is SCL19/103 and Sales to Mr.Joe', 1566239400, 1566299441, 1, 0, '0000-00-00 00:00:00'),
(17296, 0, 0, 1, 1201908200004, 'SCS19/259', '68', '66,199', 'Invoice No is SCS19/259 and Sales to RAJU', 1566239400, 1566299974, 1, 0, '0000-00-00 00:00:00'),
(17297, 0, 0, 1, 1201908200005, 'SCS19/259', '68', '66,199', 'Invoice No is SCS19/259 and Sales to RAJU', 1566239400, 1566301136, 1, 0, '0000-00-00 00:00:00'),
(17298, 45, 0, 2, 2201908200001, '', '1002', '107', 'engine sele cammishan', 1566239400, 1566306631, 1, 1, '0000-00-00 00:00:00'),
(17299, 39, 0, 4, 4201908200001, '', '82', '83', 'Cash to bank', 1566239400, 1566307252, 1, 0, '0000-00-00 00:00:00'),
(17300, 42, 0, 1, 1201908200001, 'SAG19/159', '95', '96,206', 'Invoice No is SAG19/159 and Sales to Raju.', 1566239400, 1566307619, 1, 0, '0000-00-00 00:00:00'),
(17301, 39, 0, 1, 1201908200001, 'SVV19/371', '83', '84,203', 'Invoice No is SVV19/371 and Sales to KANTHI', 1566239400, 1566308289, 1, 0, '0000-00-00 00:00:00'),
(17302, 39, 0, 1, 1201908200002, 'SVV19/372', '83', '84,203', 'Invoice No is SVV19/372 and Sales to CRISBIN', 1566239400, 1566308591, 1, 0, '0000-00-00 00:00:00'),
(17303, 39, 0, 1, 1201908200003, 'SVV19/373', '83', '84,203', 'Invoice No is SVV19/373 and Sales to JENISH', 1566239400, 1566309215, 1, 0, '0000-00-00 00:00:00'),
(17304, 39, 0, 1, 1201908200004, 'SVV19/374', '83', '84,203', 'Invoice No is SVV19/374 and Sales to KIZHI', 1566239400, 1566309362, 1, 0, '0000-00-00 00:00:00'),
(17305, 48, 0, 1, 1201908200001, 'SKL19/201', '119', '120,212', 'Invoice No is SKL19/201 and Sales to VINOD', 1566239400, 1566310069, 1, 0, '0000-00-00 00:00:00'),
(17306, 38, 0, 1, 1201908200001, 'SEP19/389', '79', '80,202', 'Invoice No is SEP19/389 and Sales to BELARMIN', 1566239400, 1566319629, 1, 0, '0000-00-00 00:00:00'),
(17307, 38, 0, 1, 1201908200002, 'SEP19/390', '79', '80,202', 'Invoice No is SEP19/390 and Sales to FREADY', 1566239400, 1566319720, 1, 0, '0000-00-00 00:00:00'),
(17308, 38, 0, 1, 1201908200003, 'SEP19/391', '79', '80,202', 'Invoice No is SEP19/391 and Sales to NOEAL', 1566239400, 1566319860, 1, 0, '0000-00-00 00:00:00'),
(17309, 38, 0, 1, 1201908200004, 'SEP19/392', '79', '80,202', 'Invoice No is SEP19/392 and Sales to VIBIN', 1566239400, 1566319951, 1, 0, '0000-00-00 00:00:00'),
(17310, 37, 0, 2, 2201908190001, '', '1085', '75', 'New OBM Sales Incentive 3x500', 1566153000, 1566347913, 1, 1, '0000-00-00 00:00:00'),
(17311, 41, 0, 1, 1201908210001, 'SCK19/83', '91', '92,205', 'Invoice No is SCK19/83 and Sales to VEERAMANI', 1566325800, 1566361424, 1, 0, '0000-00-00 00:00:00'),
(17312, 41, 0, 1, 1201908210002, 'SCK19/84', '91', '92,205', 'Invoice No is SCK19/84 and Sales to KUMARESAN', 1566325800, 1566362752, 1, 0, '0000-00-00 00:00:00'),
(17313, 38, 0, 1, 1201908210001, 'SEP19/393', '79', '80,202', 'Invoice No is SEP19/393 and Sales to RAJESH', 1566325800, 1566363407, 1, 0, '0000-00-00 00:00:00'),
(17314, 38, 0, 1, 1201908210002, 'SEP19/394', '79', '80,202', 'Invoice No is SEP19/394 and Sales to ALBERT', 1566325800, 1566363624, 1, 0, '0000-00-00 00:00:00'),
(17315, 38, 0, 1, 1201908210003, 'SEP19/395', '79', '80,202', 'Invoice No is SEP19/395 and Sales to VINO', 1566325800, 1566363895, 1, 0, '0000-00-00 00:00:00'),
(17316, 38, 0, 1, 1201908210004, 'SEP19/396', '79', '80,202', 'Invoice No is SEP19/396 and Sales to ANTONY', 1566325800, 1566364012, 1, 0, '0000-00-00 00:00:00'),
(17317, 38, 0, 1, 1201908210005, 'SEP19/397', '79', '80,202', 'Invoice No is SEP19/397 and Sales to DENNIS', 1566325800, 1566364148, 1, 0, '0000-00-00 00:00:00'),
(17318, 38, 0, 1, 1201908210006, 'SEP19/398', '79', '80,202', 'Invoice No is SEP19/398 and Sales to SOOSAI', 1566325800, 1566364599, 1, 0, '0000-00-00 00:00:00'),
(17319, 48, 0, 1, 1201908210001, 'SKL19/202', '119', '120,212', 'Invoice No is SKL19/202 and Sales to VARGHESE', 1566325800, 1566367153, 1, 0, '0000-00-00 00:00:00'),
(17320, 39, 0, 1, 1201908210001, 'SVV19/375', '83', '84,203', 'Invoice No is SVV19/375 and Sales to Reethas', 1566325800, 1566368647, 1, 0, '0000-00-00 00:00:00'),
(17321, 38, 0, 1, 1201908210007, 'SEP19/399', '79', '80,202', 'Invoice No is SEP19/399 and Sales to AMALAN', 1566325800, 1566369358, 1, 0, '0000-00-00 00:00:00'),
(17322, 43, 0, 1, 1201908210001, 'SMN19/116', '99', '100,207', 'Invoice No is SMN19/116 and Sales to Alex', 1566325800, 1566369854, 1, 0, '0000-00-00 00:00:00'),
(17323, 38, 0, 1, 1201908210008, 'SEP19/400', '79', '80,202', 'Invoice No is SEP19/400 and Sales to VINO', 1566325800, 1566369913, 1, 0, '0000-00-00 00:00:00'),
(17324, 38, 0, 1, 1201908210009, 'SEP19/401', '79', '80,202', 'Invoice No is SEP19/401 and Sales to DENNIS', 1566325800, 1566370090, 1, 0, '0000-00-00 00:00:00'),
(17325, 38, 0, 1, 1201908210010, 'SEP19/402', '79', '80,202', 'Invoice No is SEP19/402 and Sales to JOBIN', 1566325800, 1566370295, 1, 0, '0000-00-00 00:00:00'),
(17326, 43, 0, 1, 1201908210002, 'SMN19/117', '99', '100,207', 'Invoice No is SMN19/117 and Sales to Anil', 1566325800, 1566370639, 1, 0, '0000-00-00 00:00:00'),
(17327, 38, 0, 1, 1201908210011, 'SEP19/403', '79', '80,202', 'Invoice No is SEP19/403 and Sales to THATHEUSE', 1566325800, 1566370846, 1, 0, '0000-00-00 00:00:00'),
(17328, 49, 0, 1, 1201908210001, 'SAP19/169', '123', '124,213', 'Invoice No is SAP19/169 and Sales to Thomasleehavallam', 1566325800, 1566372125, 1, 0, '0000-00-00 00:00:00'),
(17329, 38, 0, 1, 1201908210012, 'SEP19/404', '79', '80,202', 'Invoice No is SEP19/404 and Sales to GODWIN', 1566325800, 1566372957, 1, 0, '0000-00-00 00:00:00'),
(17330, 38, 0, 1, 1201908210013, 'SEP19/405', '79', '80,202', 'Invoice No is SEP19/405 and Sales to HERMAN', 1566325800, 1566373254, 1, 0, '0000-00-00 00:00:00'),
(17331, 38, 0, 4, 4201908210001, '', '78', '79', 'Cash to bank', 1566325800, 1566373317, 1, 0, '0000-00-00 00:00:00'),
(17332, 48, 0, 1, 1201908210002, 'SKL19/203', '119', '120,212', 'Invoice No is SKL19/203 and Sales to ANTO', 1566325800, 1566374677, 1, 0, '0000-00-00 00:00:00'),
(17338, 48, 0, 1, 1201908210003, 'SKL19/204', '119', '120,212', 'Invoice No is SKL19/204 and Sales to DAVID', 1566325800, 1566379802, 1, 0, '0000-00-00 00:00:00'),
(17334, 52, 0, 1, 1201908210002, 'SDM19/20', '1607', ',', 'Invoice No is SDM19/20 and Sales to veeramani', 1566325800, 1566378814, 1, 0, '0000-00-00 00:00:00'),
(17335, 50, 0, 4, 4201908210001, '', '126', '127', 'check to sbi maq', 1566325800, 1566379165, 1, 0, '0000-00-00 00:00:00'),
(17336, 50, 0, 1, 1201908210001, 'SMG19/127', '127', '128,214', 'Invoice No is SMG19/127 and Sales to punith', 1566325800, 1566379617, 1, 0, '0000-00-00 00:00:00'),
(17337, 41, 0, 1, 1201908210003, 'SCK19/85', '91', '92,205', 'Invoice No is SCK19/85 and Sales to KANDHAN', 1566325800, 1566379665, 1, 0, '0000-00-00 00:00:00'),
(17339, 48, 0, 4, 4201908210001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1566325800, 1566379994, 1, 0, '0000-00-00 00:00:00'),
(17340, 50, 0, 1, 1201908210002, 'SMG19/128', '127', '128,214', 'Invoice No is SMG19/128 and Sales to SURESH', 1566325800, 1566381176, 1, 0, '0000-00-00 00:00:00'),
(17341, 52, 0, 1, 1201908210003, 'SDM19/21', '1607', ',', 'Invoice No is SDM19/21 and Sales to veeramani', 1566325800, 1566381480, 1, 0, '0000-00-00 00:00:00'),
(17342, 0, 0, 1, 1201908210001, 'SCS19/260', '68', '66,199', 'Invoice No is SCS19/260 and Sales to XS MARINES', 1566325800, 1566381886, 1, 0, '0000-00-00 00:00:00'),
(17343, 41, 0, 1, 1201908210004, 'SCK19/86', '91', '92,205', 'Invoice No is SCK19/86 and Sales to KUMARSAN', 1566325800, 1566382051, 1, 0, '0000-00-00 00:00:00'),
(17344, 41, 0, 1, 1201908210005, 'SCK19/87', '91', '92,205', 'Invoice No is SCK19/87 and Sales to VEERAMANI', 1566325800, 1566383201, 1, 0, '0000-00-00 00:00:00'),
(17345, 49, 0, 1, 1201908210002, 'SAP19/170', '123', '124,213', 'Invoice No is SAP19/170 and Sales to Thankachan ', 1566325800, 1566383205, 1, 0, '0000-00-00 00:00:00'),
(17346, 47, 0, 1, 1201908210001, 'SNK19/143', '115', '116,211', 'Invoice No is SNK19/143 and Sales to leen', 1566325800, 1566384767, 1, 0, '0000-00-00 00:00:00'),
(17347, 47, 0, 1, 1201908210002, 'SNK19/144', '115', '116,211', 'Invoice No is SNK19/144 and Sales to jaison', 1566325800, 1566384980, 1, 0, '0000-00-00 00:00:00'),
(17348, 0, 0, 1, 1201908210002, 'SCS19/261', '68', '66,199', 'Invoice No is SCS19/261 and Sales to CHRISTUDAS', 1566325800, 1566385177, 1, 0, '0000-00-00 00:00:00'),
(17349, 38, 0, 2, 2201907310001, '', '1229', '79', 'Salary deffrance Ajin and Aswin', 1564511400, 1566385267, 1, 0, '0000-00-00 00:00:00'),
(17350, 48, 0, 1, 1201908210004, 'SKL19/205', '119', '120,212', 'Invoice No is SKL19/205 and Sales to SAJU', 1566325800, 1566390720, 1, 0, '0000-00-00 00:00:00'),
(17351, 48, 0, 1, 1201908210005, 'SKL19/206', '119', '120,212', 'Invoice No is SKL19/206 and Sales to PHILIP', 1566325800, 1566391200, 1, 0, '0000-00-00 00:00:00'),
(17352, 42, 0, 1, 1201908210001, 'SAG19/160', '95', '96,206', 'Invoice No is SAG19/160 and Sales to Brunson.', 1566325800, 1566391440, 1, 0, '0000-00-00 00:00:00'),
(17353, 48, 0, 1, 1201908210006, 'SKL19/207', '119', '120,212', 'Invoice No is SKL19/207 and Sales to DASAN', 1566325800, 1566392198, 1, 0, '0000-00-00 00:00:00'),
(17354, 42, 0, 1, 1201908210002, 'SAG19/161', '95', '96,206', 'Invoice No is SAG19/161 and Sales to Baiju.', 1566325800, 1566392380, 1, 0, '0000-00-00 00:00:00'),
(17355, 48, 0, 1, 1201908210007, 'SKL19/208', '119', '120,212', 'Invoice No is SKL19/208 and Sales to BINU', 1566325800, 1566393409, 1, 0, '0000-00-00 00:00:00'),
(17356, 39, 0, 1, 1201908210002, 'SVV19/376', '83', '84,203', 'Invoice No is SVV19/376 and Sales to PRENEESH', 1566325800, 1566397916, 1, 0, '0000-00-00 00:00:00'),
(17357, 39, 0, 1, 1201908210003, 'SVV19/377', '83', '84,203', 'Invoice No is SVV19/377 and Sales to REJINO', 1566325800, 1566398015, 1, 0, '0000-00-00 00:00:00'),
(17358, 39, 0, 1, 1201908210004, 'SVV19/378', '83', '84,203', 'Invoice No is SVV19/378 and Sales to SOOSAIPAKKIYAM', 1566325800, 1566398192, 1, 0, '0000-00-00 00:00:00'),
(17359, 39, 0, 1, 1201908210005, 'SVV19/379', '83', '84,203', 'Invoice No is SVV19/379 and Sales to LIBISH', 1566325800, 1566398285, 1, 0, '0000-00-00 00:00:00'),
(17360, 39, 0, 1, 1201908210006, 'SVV19/380', '83', '84,203', 'Invoice No is SVV19/380 and Sales to PUSHPARAJ', 1566325800, 1566398440, 1, 0, '0000-00-00 00:00:00'),
(17361, 0, 0, 1, 1201908220001, 'SCS19/262', '68', '66,199', 'Invoice No is SCS19/262 and Sales to Suriya Marine Works', 1566412200, 1566455920, 1, 0, '0000-00-00 00:00:00'),
(17362, 0, 0, 1, 1201908220002, 'SCS19/263', '68', '66,199', 'Invoice No is SCS19/263 and Sales to RAJU', 1566412200, 1566458144, 1, 0, '0000-00-00 00:00:00'),
(17363, 0, 0, 1, 1201908220003, 'SCS19/264', '68', '66,199', 'Invoice No is SCS19/264 and Sales to XS MARINES', 1566412200, 1566458560, 1, 0, '0000-00-00 00:00:00'),
(17364, 47, 0, 4, 4201908220001, '', '114', '115', 'cash to bank', 1566412200, 1566460235, 1, 0, '0000-00-00 00:00:00'),
(17365, 47, 0, 2, 2201908220001, '', '1626', '115', 'auto charge bank', 1566412200, 1566460356, 1, 0, '0000-00-00 00:00:00'),
(17366, 0, 0, 1, 1201908220004, 'SCS19/265', '68', '66,199', 'Invoice No is SCS19/265 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1566412200, 1566464087, 1, 0, '0000-00-00 00:00:00'),
(17367, 0, 0, 1, 1201908220005, 'SCS19/266', '68', '66,199', 'Invoice No is SCS19/266 and Sales to ANEESH', 1566412200, 1566465140, 1, 0, '0000-00-00 00:00:00'),
(17368, 48, 0, 1, 1201908220001, 'SKL19/209', '119', '120,212', 'Invoice No is SKL19/209 and Sales to KUMBARI STORE', 1566412200, 1566465552, 1, 0, '0000-00-00 00:00:00'),
(17369, 38, 0, 1, 1201908220001, 'SEP19/406', '79', '80,202', 'Invoice No is SEP19/406 and Sales to MICHEAL', 1566412200, 1566466348, 1, 0, '0000-00-00 00:00:00'),
(17370, 38, 0, 1, 1201908220002, 'SEP19/407', '79', '80,202', 'Invoice No is SEP19/407 and Sales to JAKSON', 1566412200, 1566466844, 1, 0, '0000-00-00 00:00:00'),
(17371, 52, 0, 1, 1201908220001, 'SDM19/22', '1607', ',', 'Invoice No is SDM19/22 and Sales to k.Rajesh', 1566412200, 1566470852, 1, 0, '0000-00-00 00:00:00'),
(17372, 0, 0, 1, 1201908220006, 'SCS19/267', '68', '66,199', 'Invoice No is SCS19/267 and Sales to PRAFULLA BAISYA', 1566412200, 1566471852, 1, 0, '0000-00-00 00:00:00'),
(17373, 42, 0, 1, 1201908220001, 'SAG19/162', '95', '96,206', 'Invoice No is SAG19/162 and Sales to Wilson.', 1566412200, 1566474147, 1, 0, '0000-00-00 00:00:00'),
(17374, 0, 0, 1, 1201908220007, 'SCS19/268', '68', '66,199', 'Invoice No is SCS19/268 and Sales to SURESH', 1566412200, 1566474168, 1, 0, '0000-00-00 00:00:00'),
(17375, 48, 0, 1, 1201908220002, 'SKL19/210', '119', '120,212', 'Invoice No is SKL19/210 and Sales to VICTOR', 1566412200, 1566474487, 1, 0, '0000-00-00 00:00:00'),
(17376, 48, 0, 1, 1201908220003, 'SKL19/211', '119', '120,212', 'Invoice No is SKL19/211 and Sales to ROBERT', 1566412200, 1566475139, 1, 0, '0000-00-00 00:00:00'),
(17377, 39, 0, 4, 4201907310001, '', '83', '0', 'Add to re found in purchase consumable   ', 1564511400, 1566475228, 1, 0, '0000-00-00 00:00:00'),
(17378, 45, 0, 1, 1201908220001, 'SVZ19/232', '107', '108,209', 'Invoice No is SVZ19/232 and Sales to vijin', 1566412200, 1566480011, 1, 0, '0000-00-00 00:00:00'),
(17379, 39, 0, 4, 4201908220001, '', '82', '83', 'Cash to bank', 1566412200, 1566481354, 1, 0, '0000-00-00 00:00:00'),
(17380, 39, 0, 1, 1201908220001, 'SVV19/381', '83', '84,203', 'Invoice No is SVV19/381 and Sales to BENCIKAR', 1566412200, 1566481854, 1, 0, '0000-00-00 00:00:00'),
(17381, 39, 0, 1, 1201908220002, 'SVV19/382', '83', '84,203', 'Invoice No is SVV19/382 and Sales to LURTHAYAN', 1566412200, 1566482444, 1, 0, '0000-00-00 00:00:00'),
(17382, 39, 0, 1, 1201908220003, 'SVV19/383', '83', '84,203', 'Invoice No is SVV19/383 and Sales to DICKSON', 1566412200, 1566482629, 1, 0, '0000-00-00 00:00:00'),
(17383, 39, 0, 1, 1201908220004, 'SVV19/384', '83', '84,203', 'Invoice No is SVV19/384 and Sales to SHARON', 1566412200, 1566482782, 1, 0, '0000-00-00 00:00:00'),
(17384, 39, 0, 1, 1201908220005, 'SVV19/385', '83', '84,203', 'Invoice No is SVV19/385 and Sales to ANTONY', 1566412200, 1566483001, 1, 0, '0000-00-00 00:00:00'),
(17385, 39, 0, 1, 1201908220006, 'SVV19/386', '83', '84,203', 'Invoice No is SVV19/386 and Sales to BIJU', 1566412200, 1566483677, 1, 0, '0000-00-00 00:00:00'),
(17386, 52, 0, 1, 1201908230001, 'SDM19/23', '1607', ',', 'Invoice No is SDM19/23 and Sales to veeramani', 1566498600, 1566536454, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(17387, 47, 0, 1, 1201908230001, 'SNK19/145', '115', '116,211', 'Invoice No is SNK19/145 and Sales to VARGHESE', 1566498600, 1566539073, 1, 0, '0000-00-00 00:00:00'),
(17388, 0, 0, 1, 1201908230001, 'SCS19/269', '68', '66,199', 'Invoice No is SCS19/269 and Sales to MA MARINES', 1566498600, 1566540797, 1, 0, '0000-00-00 00:00:00'),
(17389, 37, 0, 1, 1201908230001, 'SCL19/104', '75', '76,201', 'Invoice No is SCL19/104 and Sales to Matha Store', 1566498600, 1566542404, 1, 0, '0000-00-00 00:00:00'),
(17390, 0, 0, 1, 1201908230002, 'SCS19/270', '68', '66,199', 'Invoice No is SCS19/270 and Sales to BENCHAMIN', 1566498600, 1566543054, 1, 0, '0000-00-00 00:00:00'),
(17391, 0, 0, 1, 1201908230003, 'SCS19/271', '68', '66,199', 'Invoice No is SCS19/271 and Sales to SATHEESH', 1566498600, 1566543844, 1, 0, '0000-00-00 00:00:00'),
(17392, 0, 0, 1, 1201908230004, 'SCS19/272', '68', '66,199', 'Invoice No is SCS19/272 and Sales to DASAN', 1566498600, 1566544713, 1, 0, '0000-00-00 00:00:00'),
(17393, 0, 0, 1, 1201908230005, 'SCS19/273', '68', '66,199', 'Invoice No is SCS19/273 and Sales to SUNIL', 1566498600, 1566547296, 1, 0, '0000-00-00 00:00:00'),
(17394, 42, 0, 1, 1201908230001, 'SAG19/163', '95', '96,206', 'Invoice No is SAG19/163 and Sales to Richard.', 1566498600, 1566548403, 1, 0, '0000-00-00 00:00:00'),
(17395, 40, 0, 1, 1201908230001, 'SKP19/62', '87', '88,204', 'Invoice No is SKP19/62 and Sales to ROVI', 1566498600, 1566550064, 1, 0, '0000-00-00 00:00:00'),
(17396, 49, 0, 1, 1201908230001, 'SAP19/171', '123', '124,213', 'Invoice No is SAP19/171 and Sales to BENNY ', 1566498600, 1566550915, 1, 0, '0000-00-00 00:00:00'),
(17397, 37, 0, 1, 1201908230002, 'SCL19/105', '75', '76,201', 'Invoice No is SCL19/105 and Sales to Mr.Santhaya', 1566498600, 1566551200, 1, 0, '0000-00-00 00:00:00'),
(17398, 49, 0, 1, 1201908230002, 'SAP19/172', '123', '124,213', 'Invoice No is SAP19/172 and Sales to Manoj', 1566498600, 1566551554, 1, 0, '0000-00-00 00:00:00'),
(17399, 40, 0, 1, 1201908230002, 'SKP19/63', '87', '88,204', 'Invoice No is SKP19/63 and Sales to JOSE', 1566498600, 1566556447, 1, 0, '0000-00-00 00:00:00'),
(17400, 43, 0, 1, 1201908230001, 'SMN19/118', '99', '100,207', 'Invoice No is SMN19/118 and Sales to Christudas', 1566498600, 1566559380, 1, 0, '0000-00-00 00:00:00'),
(17401, 43, 0, 1, 1201908230002, 'SMN19/119', '99', '100,207', 'Invoice No is SMN19/119 and Sales to Gilbert', 1566498600, 1566561757, 1, 0, '0000-00-00 00:00:00'),
(17402, 43, 0, 1, 1201908230003, 'SMN19/120', '99', '100,207', 'Invoice No is SMN19/120 and Sales to Johny', 1566498600, 1566562288, 1, 0, '0000-00-00 00:00:00'),
(17403, 43, 0, 1, 1201908230004, 'SMN19/121', '99', '100,207', 'Invoice No is SMN19/121 and Sales to Joy', 1566498600, 1566562681, 1, 0, '0000-00-00 00:00:00'),
(17404, 43, 0, 1, 1201908230005, 'SMN19/122', '99', '100,207', 'Invoice No is SMN19/122 and Sales to Joy', 1566498600, 1566563070, 1, 0, '0000-00-00 00:00:00'),
(17405, 38, 0, 1, 1201908230001, 'SEP19/408', '79', '80,202', 'Invoice No is SEP19/408 and Sales to EDWIN', 1566498600, 1566563236, 1, 0, '0000-00-00 00:00:00'),
(17406, 43, 0, 1, 1201908230006, 'SMN19/123', '99', '100,207', 'Invoice No is SMN19/123 and Sales to Francis', 1566498600, 1566563558, 1, 0, '0000-00-00 00:00:00'),
(17407, 38, 0, 1, 1201908230002, 'SEP19/409', '79', '80,202', 'Invoice No is SEP19/409 and Sales to RAJESH', 1566498600, 1566563581, 1, 0, '0000-00-00 00:00:00'),
(17408, 38, 0, 1, 1201908230003, 'SEP19/410', '79', '80,202', 'Invoice No is SEP19/410 and Sales to THATHEUSE', 1566498600, 1566563732, 1, 0, '0000-00-00 00:00:00'),
(17409, 38, 0, 1, 1201908230004, 'SEP19/411', '79', '80,202', 'Invoice No is SEP19/411 and Sales to ANTONY', 1566498600, 1566563834, 1, 0, '0000-00-00 00:00:00'),
(17410, 43, 0, 1, 1201908230007, 'SMN19/124', '99', '100,207', 'Invoice No is SMN19/124 and Sales to Alex', 1566498600, 1566563860, 1, 0, '0000-00-00 00:00:00'),
(17411, 43, 0, 1, 1201908230008, 'SMN19/125', '99', '100,207', 'Invoice No is SMN19/125 and Sales to Anil', 1566498600, 1566564094, 1, 0, '0000-00-00 00:00:00'),
(17412, 38, 0, 1, 1201908230005, 'SEP19/412', '79', '80,202', 'Invoice No is SEP19/412 and Sales to JOBIN', 1566498600, 1566564395, 1, 0, '0000-00-00 00:00:00'),
(17413, 43, 0, 1, 1201908230009, 'SMN19/126', '99', '100,207', 'Invoice No is SMN19/126 and Sales to Suresh', 1566498600, 1566564472, 1, 0, '0000-00-00 00:00:00'),
(17414, 48, 0, 1, 1201908230001, 'SKL19/212', '119', '120,212', 'Invoice No is SKL19/212 and Sales to SEBU', 1566498600, 1566566341, 1, 0, '0000-00-00 00:00:00'),
(17415, 48, 0, 1, 1201908230002, 'SKL19/213', '119', '120,212', 'Invoice No is SKL19/213 and Sales to VINCENT', 1566498600, 1566566658, 1, 0, '0000-00-00 00:00:00'),
(17416, 38, 0, 1, 1201908230006, 'SEP19/413', '79', '80,202', 'Invoice No is SEP19/413 and Sales to STEPHEN', 1566498600, 1566567208, 1, 0, '0000-00-00 00:00:00'),
(17417, 38, 0, 1, 1201908230007, 'SEP19/414', '79', '80,202', 'Invoice No is SEP19/414 and Sales to HERMAN', 1566498600, 1566567350, 1, 0, '0000-00-00 00:00:00'),
(17418, 39, 0, 1, 1201908230001, 'SVV19/387', '83', '84,203', 'Invoice No is SVV19/387 and Sales to FREDY', 1566498600, 1566571515, 1, 0, '0000-00-00 00:00:00'),
(17419, 39, 0, 1, 1201908230002, 'SVV19/388', '83', '84,203', 'Invoice No is SVV19/388 and Sales to SAIJU', 1566498600, 1566571646, 1, 0, '0000-00-00 00:00:00'),
(17420, 39, 0, 1, 1201908230003, 'SVV19/389', '83', '84,203', 'Invoice No is SVV19/389 and Sales to JOBIN', 1566498600, 1566571716, 1, 0, '0000-00-00 00:00:00'),
(17421, 39, 0, 1, 1201908230004, 'SVV19/390', '83', '84,203', 'Invoice No is SVV19/390 and Sales to HIRAN', 1566498600, 1566572289, 1, 0, '0000-00-00 00:00:00'),
(17422, 39, 0, 1, 1201908230005, 'SVV19/391', '83', '84,203', 'Invoice No is SVV19/391 and Sales to NIJU', 1566498600, 1566572563, 1, 0, '0000-00-00 00:00:00'),
(17423, 42, 0, 1, 1201908240001, 'SAG19/164', '95', '96,206', 'Invoice No is SAG19/164 and Sales to Gulayis.', 1566585000, 1566621711, 1, 0, '0000-00-00 00:00:00'),
(17424, 42, 0, 1, 1201908240002, 'SAG19/165', '95', '96,206', 'Invoice No is SAG19/165 and Sales to Mujeeb.', 1566585000, 1566624977, 1, 0, '0000-00-00 00:00:00'),
(17425, 50, 0, 1, 1201908240001, 'SMG19/129', '127', '128,214', 'Invoice No is SMG19/129 and Sales to SUPER AUTO AGENCIES ', 1566585000, 1566627451, 1, 0, '0000-00-00 00:00:00'),
(17426, 37, 0, 1, 1201908240001, 'SCL19/106', '75', '76,201', 'Invoice No is SCL19/106 and Sales to Mr.Dhason', 1566585000, 1566627493, 1, 0, '0000-00-00 00:00:00'),
(17427, 39, 0, 1, 1201908240001, 'SVV19/392', '83', '84,203', 'Invoice No is SVV19/392 and Sales to STELLUS', 1566585000, 1566628007, 1, 0, '0000-00-00 00:00:00'),
(17428, 48, 0, 1, 1201908240001, 'SKL19/214', '119', '120,212', 'Invoice No is SKL19/214 and Sales to LAWRENCE', 1566585000, 1566630542, 1, 0, '0000-00-00 00:00:00'),
(17429, 39, 0, 2, 2201908210001, '', '1122', '83', 'Purchese of weaste', 1566325800, 1566631785, 1, 0, '0000-00-00 00:00:00'),
(17430, 39, 0, 2, 2201908220001, '', '1128', '83', 'Purchese of multimeter', 1566412200, 1566631864, 1, 0, '0000-00-00 00:00:00'),
(17431, 39, 0, 2, 2201908170001, '', '1574', '83', 'Transporting charge new engine', 1565980200, 1566631972, 1, 1, '0000-00-00 00:00:00'),
(17432, 39, 0, 2, 2201908240001, '', '1131', '83', 'New engine insentive', 1566585000, 1566632242, 1, 1, '0000-00-00 00:00:00'),
(17433, 40, 0, 1, 1201908240001, 'SKP19/64', '87', '88,204', 'Invoice No is SKP19/64 and Sales to KERMAN', 1566585000, 1566632598, 1, 0, '0000-00-00 00:00:00'),
(17434, 0, 0, 1, 1201908240001, 'SCS19/274', '68', '66,199', 'Invoice No is SCS19/274 and Sales to JAFAR', 1566585000, 1566633256, 1, 0, '0000-00-00 00:00:00'),
(17435, 37, 0, 1, 1201908240002, 'SCL19/107', '75', '76,201', 'Invoice No is SCL19/107 and Sales to Mr.Saju', 1566585000, 1566634320, 1, 0, '0000-00-00 00:00:00'),
(17436, 47, 0, 4, 4201908240001, '', '114', '115', 'cash to bank', 1566585000, 1566635925, 1, 0, '0000-00-00 00:00:00'),
(17437, 47, 0, 2, 2201908240001, '', '1626', '115', 'auto charge bank', 1566585000, 1566635979, 1, 0, '0000-00-00 00:00:00'),
(17438, 0, 0, 1, 1201908240002, 'SCS19/275', '68', '66,199', 'Invoice No is SCS19/275 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1566585000, 1566637601, 1, 0, '0000-00-00 00:00:00'),
(17439, 50, 0, 1, 1201908240002, 'SMG19/130', '127', '128,214', 'Invoice No is SMG19/130 and Sales to SUPER AGENCIES', 1566585000, 1566639200, 1, 0, '0000-00-00 00:00:00'),
(17440, 38, 0, 1, 1201908240001, 'SEP19/415', '79', '80,202', 'Invoice No is SEP19/415 and Sales to JEGAN', 1566585000, 1566639502, 1, 0, '0000-00-00 00:00:00'),
(17441, 38, 0, 1, 1201908240002, 'SEP19/416', '79', '80,202', 'Invoice No is SEP19/416 and Sales to XAVIEAR', 1566585000, 1566639673, 1, 0, '0000-00-00 00:00:00'),
(17442, 38, 0, 1, 1201908240003, 'SEP19/417', '79', '80,202', 'Invoice No is SEP19/417 and Sales to DAVID', 1566585000, 1566639952, 1, 0, '0000-00-00 00:00:00'),
(17443, 47, 0, 1, 1201908240001, 'SNK19/146', '115', '116,211', 'Invoice No is SNK19/146 and Sales to senan', 1566585000, 1566640062, 1, 0, '0000-00-00 00:00:00'),
(17444, 38, 0, 1, 1201908240004, 'SEP19/418', '79', '80,202', 'Invoice No is SEP19/418 and Sales to KIRBIN', 1566585000, 1566640322, 1, 0, '0000-00-00 00:00:00'),
(17445, 38, 0, 1, 1201908240005, 'SEP19/419', '79', '80,202', 'Invoice No is SEP19/419 and Sales to THATHEUSE', 1566585000, 1566640632, 1, 0, '0000-00-00 00:00:00'),
(17446, 38, 0, 1, 1201908240006, 'SEP19/420', '79', '80,202', 'Invoice No is SEP19/420 and Sales to RAJESH', 1566585000, 1566640786, 1, 0, '0000-00-00 00:00:00'),
(17447, 0, 0, 1, 1201908240003, 'SCS19/276', '68', '66,199', 'Invoice No is SCS19/276 and Sales to ANTHONYADIMA', 1566585000, 1566641198, 1, 0, '0000-00-00 00:00:00'),
(17448, 49, 0, 1, 1201908240001, 'SAP19/173', '123', '124,213', 'Invoice No is SAP19/173 and Sales to Bijilal', 1566585000, 1566641980, 1, 0, '0000-00-00 00:00:00'),
(17449, 39, 0, 1, 1201908240002, 'SVV19/393', '83', '84,203', 'Invoice No is SVV19/393 and Sales to BINISH', 1566585000, 1566646964, 1, 0, '0000-00-00 00:00:00'),
(17450, 39, 0, 1, 1201908240003, 'SVV19/394', '83', '84,203', 'Invoice No is SVV19/394 and Sales to PATHAN', 1566585000, 1566647070, 1, 0, '0000-00-00 00:00:00'),
(17451, 39, 0, 1, 1201908240004, 'SVV19/395', '83', '84,203', 'Invoice No is SVV19/395 and Sales to GILBERT', 1566585000, 1566647529, 1, 0, '0000-00-00 00:00:00'),
(17452, 39, 0, 1, 1201908240005, 'SVV19/396', '83', '84,203', 'Invoice No is SVV19/396 and Sales to REMESH', 1566585000, 1566648617, 1, 0, '0000-00-00 00:00:00'),
(17453, 43, 0, 1, 1201908240001, 'SMN19/127', '99', '100,207', 'Invoice No is SMN19/127 and Sales to Johny', 1566585000, 1566649271, 1, 0, '0000-00-00 00:00:00'),
(17454, 48, 0, 1, 1201908240002, 'SKL19/215', '119', '120,212', 'Invoice No is SKL19/215 and Sales to JALRAJ', 1566585000, 1566650511, 1, 0, '0000-00-00 00:00:00'),
(17455, 39, 0, 1, 1201908240006, 'SVV19/397', '83', '84,203', 'Invoice No is SVV19/397 and Sales to VIJOTH', 1566585000, 1566650552, 1, 0, '0000-00-00 00:00:00'),
(17456, 38, 0, 1, 1201908240007, 'SEP19/421', '79', '80,202', 'Invoice No is SEP19/421 and Sales to KELTON', 1566585000, 1566658033, 1, 0, '0000-00-00 00:00:00'),
(17457, 38, 0, 1, 1201908240008, 'SEP19/422', '79', '80,202', 'Invoice No is SEP19/422 and Sales to WILFREAD', 1566585000, 1566658529, 1, 0, '0000-00-00 00:00:00'),
(17458, 49, 0, 2, 2201908240001, '', '1173', '123', 'Consumables purchasing expense', 1566585000, 1566794285, 1, 0, '0000-00-00 00:00:00'),
(17459, 49, 0, 2, 2201908240002, '', '1322', '123', 'Courier charge', 1566585000, 1566794416, 1, 1, '0000-00-00 00:00:00'),
(17460, 48, 0, 1, 1201908260001, 'SKL19/216', '119', '120,212', 'Invoice No is SKL19/216 and Sales to M.ANTONY', 1566757800, 1566795323, 1, 0, '0000-00-00 00:00:00'),
(17461, 49, 0, 2, 2201908230001, '', '1322', '123', 'Water can purchasing expense', 1566498600, 1566796489, 1, 1, '0000-00-00 00:00:00'),
(17462, 52, 0, 1, 1201908260001, 'SDM19/24', '1607', ',', 'Invoice No is SDM19/24 and Sales to rajesh', 1566757800, 1566797367, 1, 0, '0000-00-00 00:00:00'),
(17463, 40, 0, 1, 1201908260001, 'SKP19/65', '87', '88,204', 'Invoice No is SKP19/65 and Sales to RENIN', 1566757800, 1566798991, 1, 0, '0000-00-00 00:00:00'),
(17464, 40, 0, 1, 1201908260002, 'SKP19/66', '87', '88,204', 'Invoice No is SKP19/66 and Sales to JENI', 1566757800, 1566799339, 1, 0, '0000-00-00 00:00:00'),
(17465, 40, 0, 1, 1201908260003, 'SKP19/67', '87', '88,204', 'Invoice No is SKP19/67 and Sales to BRIGHTON', 1566757800, 1566799855, 1, 0, '0000-00-00 00:00:00'),
(17466, 37, 0, 1, 1201908260001, 'SCL19/108', '75', '76,201', 'Invoice No is SCL19/108 and Sales to Mr.Suman', 1566757800, 1566806253, 1, 0, '0000-00-00 00:00:00'),
(17467, 49, 0, 1, 1201908260001, 'SAP19/174', '123', '124,213', 'Invoice No is SAP19/174 and Sales to Shaji  St Rockey Vallam', 1566757800, 1566809518, 1, 0, '0000-00-00 00:00:00'),
(17468, 47, 0, 1, 1201908260001, 'SNK19/147', '115', '116,211', 'Invoice No is SNK19/147 and Sales to anto', 1566757800, 1566809771, 1, 0, '0000-00-00 00:00:00'),
(17469, 42, 0, 1, 1201908260001, 'SAG19/166', '95', '96,206', 'Invoice No is SAG19/166 and Sales to Jerom.', 1566757800, 1566811001, 1, 0, '0000-00-00 00:00:00'),
(17470, 37, 0, 4, 4201908260001, '', '74', '75', 'Cash to Bank Colacheal SBI', 1566757800, 1566812069, 1, 0, '0000-00-00 00:00:00'),
(17471, 45, 0, 1, 1201908260001, 'SVZ19/233', '107', '108,209', 'Invoice No is SVZ19/233 and Sales to AGASTIN', 1566757800, 1566814894, 1, 0, '0000-00-00 00:00:00'),
(17472, 49, 0, 1, 1201908260002, 'SAP19/175', '123', '124,213', 'Invoice No is SAP19/175 and Sales to Kochumon', 1566757800, 1566816008, 1, 0, '0000-00-00 00:00:00'),
(17473, 38, 0, 4, 4201908260001, '', '78', '79', 'cash to bank', 1566757800, 1566816034, 1, 0, '0000-00-00 00:00:00'),
(17474, 42, 0, 1, 1201908260002, 'SAG19/167', '95', '96,206', 'Invoice No is SAG19/167 and Sales to Ouseph.', 1566757800, 1566816215, 1, 0, '0000-00-00 00:00:00'),
(17475, 38, 0, 1, 1201908260001, 'SEP19/423', '79', '80,202', 'Invoice No is SEP19/423 and Sales to LAWARANCE', 1566757800, 1566816582, 1, 0, '0000-00-00 00:00:00'),
(17476, 38, 0, 1, 1201908260002, 'SEP19/424', '79', '80,202', 'Invoice No is SEP19/424 and Sales to GODWIN', 1566757800, 1566816828, 1, 0, '0000-00-00 00:00:00'),
(17477, 38, 0, 1, 1201908260003, 'SEP19/425', '79', '80,202', 'Invoice No is SEP19/425 and Sales to FRANKLIN', 1566757800, 1566816902, 1, 0, '0000-00-00 00:00:00'),
(17478, 38, 0, 1, 1201908260004, 'SEP19/426', '79', '80,202', 'Invoice No is SEP19/426 and Sales to ANTONY', 1566757800, 1566817220, 1, 0, '0000-00-00 00:00:00'),
(17479, 38, 0, 1, 1201908260005, 'SEP19/427', '79', '80,202', 'Invoice No is SEP19/427 and Sales to EDWIN', 1566757800, 1566817530, 1, 0, '0000-00-00 00:00:00'),
(17480, 49, 0, 1, 1201908260003, 'SAP19/176', '123', '124,213', 'Invoice No is SAP19/176 and Sales to Suraj', 1566757800, 1566818000, 1, 0, '0000-00-00 00:00:00'),
(17481, 48, 0, 1, 1201908260002, 'SKL19/217', '119', '120,212', 'Invoice No is SKL19/217 and Sales to DOMINIC', 1566757800, 1566818825, 1, 0, '0000-00-00 00:00:00'),
(17482, 38, 0, 1, 1201908260006, 'SEP19/428', '79', '80,202', 'Invoice No is SEP19/428 and Sales to RAVI', 1566757800, 1566819595, 1, 0, '0000-00-00 00:00:00'),
(17483, 38, 0, 1, 1201908260007, 'SEP19/429', '79', '80,202', 'Invoice No is SEP19/429 and Sales to DENNIS', 1566757800, 1566820030, 1, 0, '0000-00-00 00:00:00'),
(17484, 39, 0, 1, 1201908260001, 'SVV19/398', '83', '84,203', 'Invoice No is SVV19/398 and Sales to LALEESH', 1566757800, 1566826509, 1, 0, '0000-00-00 00:00:00'),
(17485, 39, 0, 1, 1201908260002, 'SVV19/399', '83', '84,203', 'Invoice No is SVV19/399 and Sales to LIJU', 1566757800, 1566826586, 1, 0, '0000-00-00 00:00:00'),
(17486, 39, 0, 1, 1201908260003, 'SVV19/400', '83', '84,203', 'Invoice No is SVV19/400 and Sales to BIKIL', 1566757800, 1566826680, 1, 0, '0000-00-00 00:00:00'),
(17487, 39, 0, 1, 1201908260004, 'SVV19/401', '83', '84,203', 'Invoice No is SVV19/401 and Sales to NICKOLAS', 1566757800, 1566832209, 1, 0, '0000-00-00 00:00:00'),
(17488, 49, 0, 2, 2201908270001, '', '1093', '123', 'Electricity bill paid for workshop', 1566844200, 1566883355, 1, 0, '0000-00-00 00:00:00'),
(17489, 49, 0, 2, 2201908270002, '', '1093', '123', 'Electricity bill paid for guesthouse', 1566844200, 1566883406, 1, 1, '0000-00-00 00:00:00'),
(17490, 49, 0, 2, 2201908270003, '', '1174', '123', 'TE to KSEB Ampalapuzha', 1566844200, 1566883481, 1, 1, '0000-00-00 00:00:00'),
(17491, 40, 0, 1, 1201908270001, 'SKP19/68', '87', '88,204', 'Invoice No is SKP19/68 and Sales to SAGAYARAJ ', 1566844200, 1566886495, 1, 0, '0000-00-00 00:00:00'),
(17492, 37, 0, 2, 2201908270001, '', '933', '75', 'CASH TO KOTTAPUZHI W/O', 1566844200, 1566887873, 1, 0, '0000-00-00 00:00:00'),
(17493, 0, 0, 1, 1201908270001, 'SCS19/277', '68', '66,199', 'Invoice No is SCS19/277 and Sales to CHAMICHAEL', 1566844200, 1566888639, 1, 0, '0000-00-00 00:00:00'),
(17494, 42, 0, 1, 1201908270001, 'SAG19/168', '95', '96,206', 'Invoice No is SAG19/168 and Sales to Nazer.', 1566844200, 1566891688, 1, 0, '0000-00-00 00:00:00'),
(17495, 0, 0, 1, 1201908270002, 'SCS19/278', '68', '66,199', 'Invoice No is SCS19/278 and Sales to GEORGE', 1566844200, 1566896504, 1, 0, '0000-00-00 00:00:00'),
(17496, 48, 0, 1, 1201908270001, 'SKL19/218', '119', '120,212', 'Invoice No is SKL19/218 and Sales to SHIBU', 1566844200, 1566897345, 1, 0, '0000-00-00 00:00:00'),
(17497, 49, 0, 4, 4201908270001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha', 1566844200, 1566899357, 1, 0, '0000-00-00 00:00:00'),
(17498, 49, 0, 2, 2201908270004, '', '1110', '123', 'Store keeping allowance for the month of August -2019', 1566844200, 1566900535, 1, 0, '0000-00-00 00:00:00'),
(17499, 49, 0, 2, 2201908270005, '', '1110', '123', 'Special allowance for the month of August-2019', 1566844200, 1566900585, 1, 0, '0000-00-00 00:00:00'),
(17500, 0, 0, 1, 1201908270003, 'SCS19/279', '68', '66,199', 'Invoice No is SCS19/279 and Sales to MARIYA JOHN', 1566844200, 1566900937, 1, 0, '0000-00-00 00:00:00'),
(17501, 52, 0, 1, 1201908270001, 'SDM19/25', '1607', ',', 'Invoice No is SDM19/25 and Sales to vijayakumar', 1566844200, 1566901247, 1, 0, '0000-00-00 00:00:00'),
(17502, 39, 0, 1, 1201908270001, 'SVV19/402', '83', '84,203', 'Invoice No is SVV19/402 and Sales to VERUMA ', 1566844200, 1566902528, 1, 0, '0000-00-00 00:00:00'),
(17503, 39, 0, 1, 1201908270002, 'SVV19/403', '83', '84,203', 'Invoice No is SVV19/403 and Sales to JAADY KUMAR', 1566844200, 1566902941, 1, 0, '0000-00-00 00:00:00'),
(17504, 39, 0, 1, 1201908270003, 'SVV19/404', '83', '84,203', 'Invoice No is SVV19/404 and Sales to FREDIN JOSE', 1566844200, 1566903107, 1, 0, '0000-00-00 00:00:00'),
(17505, 42, 0, 1, 1201908270002, 'SAG19/169', '95', '96,206', 'Invoice No is SAG19/169 and Sales to Saju.', 1566844200, 1566904388, 1, 0, '0000-00-00 00:00:00'),
(17506, 39, 0, 1, 1201908270004, 'SVV19/405', '83', '84,203', 'Invoice No is SVV19/405 and Sales to RAJAN', 1566844200, 1566904622, 1, 0, '0000-00-00 00:00:00'),
(17507, 38, 0, 1, 1201908270001, 'SEP19/430', '79', '80,202', 'Invoice No is SEP19/430 and Sales to RAVI', 1566844200, 1566906607, 1, 0, '0000-00-00 00:00:00'),
(17508, 38, 0, 1, 1201908270002, 'SEP19/431', '79', '80,202', 'Invoice No is SEP19/431 and Sales to RAVI', 1566844200, 1566907123, 1, 0, '0000-00-00 00:00:00'),
(17509, 38, 0, 1, 1201908270003, 'SEP19/432', '79', '80,202', 'Invoice No is SEP19/432 and Sales to ANTONY', 1566844200, 1566907188, 1, 0, '0000-00-00 00:00:00'),
(17510, 38, 0, 1, 1201908270004, 'SEP19/433', '79', '80,202', 'Invoice No is SEP19/433 and Sales to GODWIN', 1566844200, 1566911127, 1, 0, '0000-00-00 00:00:00'),
(17511, 38, 0, 1, 1201908270005, 'SEP19/434', '79', '80,202', 'Invoice No is SEP19/434 and Sales to RAJESH', 1566844200, 1566911448, 1, 0, '0000-00-00 00:00:00'),
(17512, 38, 0, 1, 1201908270006, 'SEP19/435', '79', '80,202', 'Invoice No is SEP19/435 and Sales to FRANKLIN', 1566844200, 1566911708, 1, 0, '0000-00-00 00:00:00'),
(17513, 38, 0, 1, 1201908270007, 'SEP19/436', '79', '80,202', 'Invoice No is SEP19/436 and Sales to DENNIS', 1566844200, 1566911913, 1, 0, '0000-00-00 00:00:00'),
(17514, 38, 0, 1, 1201908270008, 'SEP19/437', '79', '80,202', 'Invoice No is SEP19/437 and Sales to JEGAN', 1566844200, 1566912163, 1, 0, '0000-00-00 00:00:00'),
(17515, 42, 0, 2, 2201908230001, '', '1349', '95', 'Work shed platform,Bathroom Renewal and New Septic Tank fitting total Amount.', 1566498600, 1566915152, 1, 1, '0000-00-00 00:00:00'),
(17516, 42, 0, 2, 2201908230002, '', '1345', '95', 'Electricity Charge for July and August.', 1566498600, 1566915746, 1, 0, '0000-00-00 00:00:00'),
(17517, 42, 0, 2, 2201908230003, '', '1275', '95', 'Auto Charge for Electricity Charge Paying.', 1566498600, 1566915914, 1, 0, '0000-00-00 00:00:00'),
(17518, 0, 0, 1, 1201908280001, 'SCS19/280', '68', '66,199', 'Invoice No is SCS19/280 and Sales to CHAMICHEAL', 1566930600, 1566971118, 1, 0, '0000-00-00 00:00:00'),
(17519, 45, 0, 2, 2201908280001, '', '995', '107', 'store keeping allowance', 1566930600, 1566971639, 1, 0, '0000-00-00 00:00:00'),
(17520, 45, 0, 2, 2201908280002, '', '1002', '107', 'FEELD ALLOWANCE OBM SALE', 1566930600, 1566971703, 1, 1, '0000-00-00 00:00:00'),
(17521, 45, 0, 2, 2201908280003, '', '997', '107', 'STORE ROOM RENT', 1566930600, 1566971755, 1, 1, '0000-00-00 00:00:00'),
(17522, 45, 0, 2, 2201908280004, '', '997', '107', 'WORK SHOP RENT', 1566930600, 1566971880, 1, 0, '0000-00-00 00:00:00'),
(17523, 45, 0, 2, 2201908280005, '', '1002', '107', 'SALARY ARIYER', 1566930600, 1566972103, 1, 0, '0000-00-00 00:00:00'),
(17524, 45, 0, 2, 2201908280006, '', '1003', '107', 'TRAVELLING CHARGE VZM TO HOUSE', 1566930600, 1566972164, 1, 0, '0000-00-00 00:00:00'),
(17525, 45, 0, 2, 2201908280007, '', '991', '107', 'PURCHASING BISALARY WATTER', 1566930600, 1566972267, 1, 0, '0000-00-00 00:00:00'),
(17526, 0, 0, 1, 1201908280002, 'SCS19/281', '68', '66,199', 'Invoice No is SCS19/281 and Sales to YESUDAS', 1566930600, 1566972292, 1, 0, '0000-00-00 00:00:00'),
(17527, 45, 0, 2, 2201908280008, '', '1424', '107', 'MODAM REA CHARGING', 1566930600, 1566972381, 1, 1, '0000-00-00 00:00:00'),
(17528, 47, 0, 1, 1201908280001, 'SNK19/148', '115', '116,211', 'Invoice No is SNK19/148 and Sales to BINU', 1566930600, 1566972685, 1, 0, '0000-00-00 00:00:00'),
(17529, 47, 0, 1, 1201908280002, 'SNK19/149', '115', '116,211', 'Invoice No is SNK19/149 and Sales to Mathachan', 1566930600, 1566972759, 1, 0, '0000-00-00 00:00:00'),
(17530, 45, 0, 2, 2201908280009, '', '1002', '107', 'TEST TANK CLEENING', 1566930600, 1566972770, 1, 0, '0000-00-00 00:00:00'),
(17531, 45, 0, 2, 2201908280010, '', '1002', '107', 'CLEENING EXPENCE', 1566930600, 1566972831, 1, 0, '0000-00-00 00:00:00'),
(17532, 45, 0, 2, 2201908280011, '', '1003', '107', 'AUTO CHARGE VZM TO KARAMANA', 1566930600, 1566972887, 1, 0, '0000-00-00 00:00:00'),
(17533, 45, 0, 2, 2201908280012, '', '990', '107', 'LODING CHARGE ENGINE', 1566930600, 1566972967, 1, 1, '0000-00-00 00:00:00'),
(17534, 43, 0, 1, 1201908280001, 'SMN19/128', '99', '100,207', 'Invoice No is SMN19/128 and Sales to Michel', 1566930600, 1566973453, 1, 0, '0000-00-00 00:00:00'),
(17535, 38, 0, 4, 4201908280001, '', '78', '79', 'cash to bank', 1566930600, 1566973563, 1, 0, '0000-00-00 00:00:00'),
(17536, 45, 0, 1, 1201908280001, 'SVZ19/234', '107', '108,209', 'Invoice No is SVZ19/234 and Sales to HANSALAM', 1566930600, 1566974119, 1, 0, '0000-00-00 00:00:00'),
(17537, 38, 0, 1, 1201908280001, 'SEP19/438', '79', '80,202', 'Invoice No is SEP19/438 and Sales to GODWIN', 1566930600, 1566977597, 1, 0, '0000-00-00 00:00:00'),
(17538, 0, 0, 1, 1201908280003, 'SCS19/282', '68', '66,199', 'Invoice No is SCS19/282 and Sales to YESUDAS', 1566930600, 1566980176, 1, 0, '0000-00-00 00:00:00'),
(17539, 43, 0, 1, 1201908280002, 'SMN19/129', '99', '100,207', 'Invoice No is SMN19/129 and Sales to Clement', 1566930600, 1566982328, 1, 0, '0000-00-00 00:00:00'),
(17540, 43, 0, 1, 1201908280003, 'SMN19/130', '99', '100,207', 'Invoice No is SMN19/130 and Sales to Antony', 1566930600, 1566982931, 1, 0, '0000-00-00 00:00:00'),
(17541, 47, 0, 4, 4201908280001, '', '114', '115', 'cash to bank', 1566930600, 1566984854, 1, 0, '0000-00-00 00:00:00'),
(17542, 43, 0, 1, 1201908280004, 'SMN19/131', '99', '100,207', 'Invoice No is SMN19/131 and Sales to Sajeer', 1566930600, 1566985367, 1, 0, '0000-00-00 00:00:00'),
(17543, 42, 0, 1, 1201908280001, 'SAG19/170', '95', '96,206', 'Invoice No is SAG19/170 and Sales to Antony.', 1566930600, 1566985443, 1, 0, '0000-00-00 00:00:00'),
(17545, 45, 0, 1, 1201908280002, 'SVZ19/235', '107', '108,209', 'Invoice No is SVZ19/235 and Sales to CLINTEN', 1566930600, 1566986350, 1, 0, '0000-00-00 00:00:00'),
(17546, 43, 0, 1, 1201908280005, 'SMN19/132', '99', '100,207', 'Invoice No is SMN19/132 and Sales to Suresh', 1566930600, 1566986426, 1, 0, '0000-00-00 00:00:00'),
(17547, 45, 0, 1, 1201908280003, 'SVZ19/236', '107', '108,209', 'Invoice No is SVZ19/236 and Sales to ALAN', 1566930600, 1566986428, 1, 0, '0000-00-00 00:00:00'),
(17548, 45, 0, 1, 1201908280004, 'SVZ19/237', '107', '108,209', 'Invoice No is SVZ19/237 and Sales to JOSE', 1566930600, 1566986687, 1, 0, '0000-00-00 00:00:00'),
(17549, 42, 0, 1, 1201908280002, 'SAG19/171', '95', '96,206', 'Invoice No is SAG19/171 and Sales to Anoop.', 1566930600, 1566988119, 1, 0, '0000-00-00 00:00:00'),
(17550, 43, 0, 1, 1201908280006, 'SMN19/133', '99', '100,207', 'Invoice No is SMN19/133 and Sales to Augustin', 1566930600, 1566988230, 1, 0, '0000-00-00 00:00:00'),
(17551, 38, 0, 1, 1201908280002, 'SEP19/439', '79', '80,202', 'Invoice No is SEP19/439 and Sales to FRANKLIN', 1566930600, 1566988282, 1, 0, '0000-00-00 00:00:00'),
(17552, 0, 0, 1, 1201908280004, 'SCS19/283', '68', '66,199', 'Invoice No is SCS19/283 and Sales to ROSHIN', 1566930600, 1566989403, 1, 0, '0000-00-00 00:00:00'),
(17553, 0, 0, 1, 1201908280005, 'SCS19/284', '68', '66,199', 'Invoice No is SCS19/284 and Sales to AJIN', 1566930600, 1566990858, 1, 0, '0000-00-00 00:00:00'),
(17554, 39, 0, 4, 4201908280001, '', '82', '83', 'Cash to bank', 1566930600, 1566994537, 1, 0, '0000-00-00 00:00:00'),
(17555, 39, 0, 1, 1201908280001, 'SVV19/406', '83', '84,203', 'Invoice No is SVV19/406 and Sales to RUBAN', 1566930600, 1566995031, 1, 0, '0000-00-00 00:00:00'),
(17556, 39, 0, 1, 1201908280002, 'SVV19/407', '83', '84,203', 'Invoice No is SVV19/407 and Sales to LARANSE', 1566930600, 1566995302, 1, 0, '0000-00-00 00:00:00'),
(17557, 39, 0, 1, 1201908280003, 'SVV19/408', '83', '84,203', 'Invoice No is SVV19/408 and Sales to JULSAN', 1566930600, 1566996158, 1, 0, '0000-00-00 00:00:00'),
(17558, 39, 0, 1, 1201908280004, 'SVV19/409', '83', '84,203', 'Invoice No is SVV19/409 and Sales to SAJITH', 1566930600, 1566996623, 1, 0, '0000-00-00 00:00:00'),
(17559, 42, 0, 1, 1201908280003, 'SAG19/172', '95', '96,206', 'Invoice No is SAG19/172 and Sales to Basheer.', 1566930600, 1567002167, 1, 0, '0000-00-00 00:00:00'),
(17560, 37, 0, 1, 1201908280001, 'SCL19/109', '75', '76,201', 'Invoice No is SCL19/109 and Sales to Mr.Johnson', 1566930600, 1567003362, 1, 0, '0000-00-00 00:00:00'),
(17561, 38, 0, 1, 1201908290001, 'SEP19/440', '79', '80,202', 'Invoice No is SEP19/440 and Sales to JEGAN', 1567017000, 1567052986, 1, 0, '0000-00-00 00:00:00'),
(17562, 38, 0, 1, 1201908290002, 'SEP19/441', '79', '80,202', 'Invoice No is SEP19/441 and Sales to FRANKLIN', 1567017000, 1567053746, 1, 0, '0000-00-00 00:00:00'),
(17563, 37, 0, 1, 1201908290001, 'SCL19/110', '75', '76,201', 'Invoice No is SCL19/110 and Sales to Mr.Francis', 1567017000, 1567068992, 1, 0, '0000-00-00 00:00:00'),
(17564, 0, 0, 1, 1201908290001, 'SCS19/285', '68', '66,199', 'Invoice No is SCS19/285 and Sales to DOMINIC', 1567017000, 1567069504, 1, 0, '0000-00-00 00:00:00'),
(17565, 42, 0, 1, 1201908290001, 'SAG19/173', '95', '96,206', 'Invoice No is SAG19/173 and Sales to PATHROSE', 1567017000, 1567071403, 1, 0, '0000-00-00 00:00:00'),
(17566, 45, 0, 2, 2201908290001, '', '1002', '107', 'salary aduvance', 1567017000, 1567072117, 1, 1, '0000-00-00 00:00:00'),
(17567, 45, 0, 2, 2201908290002, '', '1002', '107', 'ONAM ALLOWANCE', 1567017000, 1567072175, 1, 1, '0000-00-00 00:00:00'),
(17568, 45, 0, 2, 2201908290003, '', '1357', '107', 'ONAM ALLOWANCE', 1567017000, 1567072238, 1, 1, '0000-00-00 00:00:00'),
(17569, 45, 0, 2, 2201908290004, '', '1357', '107', 'ONAM SALARY ADUVANCE', 1567017000, 1567072296, 1, 1, '0000-00-00 00:00:00'),
(17570, 45, 0, 1, 1201908290001, 'SVZ19/238', '107', '108,209', 'Invoice No is SVZ19/238 and Sales to AGASTIN', 1567017000, 1567072699, 1, 0, '0000-00-00 00:00:00'),
(17571, 42, 0, 1, 1201908290002, 'SAG19/174', '95', '96,206', 'Invoice No is SAG19/174 and Sales to Saju.', 1567017000, 1567073559, 1, 0, '0000-00-00 00:00:00'),
(17572, 38, 0, 1, 1201908290003, 'SEP19/442', '79', '80,202', 'Invoice No is SEP19/442 and Sales to SEELAN', 1567017000, 1567075389, 1, 0, '0000-00-00 00:00:00'),
(17573, 38, 0, 1, 1201908290004, 'SEP19/443', '79', '80,202', 'Invoice No is SEP19/443 and Sales to STEPHEN', 1567017000, 1567075974, 1, 0, '0000-00-00 00:00:00'),
(17574, 38, 0, 1, 1201908290005, 'SEP19/444', '79', '80,202', 'Invoice No is SEP19/444 and Sales to FRANKLIN', 1567017000, 1567076666, 1, 0, '0000-00-00 00:00:00'),
(17575, 0, 0, 1, 1201908290002, 'SCS19/286', '68', '66,199', 'Invoice No is SCS19/286 and Sales to The Manager', 1567017000, 1567076694, 1, 0, '0000-00-00 00:00:00'),
(17576, 38, 0, 1, 1201908290006, 'SEP19/445', '79', '80,202', 'Invoice No is SEP19/445 and Sales to EDWIN', 1567017000, 1567076749, 1, 0, '0000-00-00 00:00:00'),
(17577, 38, 0, 1, 1201908290007, 'SEP19/446', '79', '80,202', 'Invoice No is SEP19/446 and Sales to FRANKLIN', 1567017000, 1567076897, 1, 0, '0000-00-00 00:00:00'),
(17578, 38, 0, 1, 1201908290008, 'SEP19/447', '79', '80,202', 'Invoice No is SEP19/447 and Sales to STEPHEN', 1567017000, 1567077027, 1, 0, '0000-00-00 00:00:00'),
(17579, 0, 0, 1, 1201908290003, 'SCS19/287', '68', '66,199', 'Invoice No is SCS19/287 and Sales to FRANCIS', 1567017000, 1567077070, 1, 0, '0000-00-00 00:00:00'),
(17580, 38, 0, 1, 1201908290009, 'SEP19/448', '79', '80,202', 'Invoice No is SEP19/448 and Sales to ANTONY', 1567017000, 1567077625, 1, 0, '0000-00-00 00:00:00'),
(17581, 38, 0, 1, 1201908290010, 'SEP19/449', '79', '80,202', 'Invoice No is SEP19/449 and Sales to KIRBIN', 1567017000, 1567077980, 1, 0, '0000-00-00 00:00:00'),
(17582, 37, 0, 1, 1201908290002, 'SCL19/111', '75', '76,201', 'Invoice No is SCL19/111 and Sales to Matha Store', 1567017000, 1567079434, 1, 0, '0000-00-00 00:00:00'),
(17583, 47, 0, 1, 1201908290001, 'SNK19/150', '115', '116,211', 'Invoice No is SNK19/150 and Sales to RAJESH', 1567017000, 1567080774, 1, 0, '0000-00-00 00:00:00'),
(17584, 43, 0, 1, 1201908290001, 'SMN19/134', '99', '100,207', 'Invoice No is SMN19/134 and Sales to Joy', 1567017000, 1567080947, 1, 0, '0000-00-00 00:00:00'),
(17585, 43, 0, 1, 1201908290002, 'SMN19/135', '99', '100,207', 'Invoice No is SMN19/135 and Sales to Aneesh', 1567017000, 1567081208, 1, 0, '0000-00-00 00:00:00'),
(17586, 43, 0, 1, 1201908290003, 'SMN19/136', '99', '100,207', 'Invoice No is SMN19/136 and Sales to John', 1567017000, 1567081499, 1, 0, '0000-00-00 00:00:00'),
(17587, 49, 0, 1, 1201908290001, 'SAP19/177', '123', '124,213', 'Invoice No is SAP19/177 and Sales to Kamalan', 1567017000, 1567082528, 1, 0, '0000-00-00 00:00:00'),
(17588, 43, 0, 1, 1201908290004, 'SMN19/137', '99', '100,207', 'Invoice No is SMN19/137 and Sales to Moses', 1567017000, 1567083212, 1, 0, '0000-00-00 00:00:00'),
(17589, 43, 0, 1, 1201908290005, 'SMN19/138', '99', '100,207', 'Invoice No is SMN19/138 and Sales to Jose', 1567017000, 1567083563, 1, 0, '0000-00-00 00:00:00'),
(17590, 36, 0, 1, 1201908290001, 'SMT19/115', '71', '72,200', 'Invoice No is SMT19/115 and Sales to justin', 1567017000, 1567083815, 1, 0, '0000-00-00 00:00:00'),
(17591, 43, 0, 1, 1201908290006, 'SMN19/139', '99', '100,207', 'Invoice No is SMN19/139 and Sales to Baiju', 1567017000, 1567083953, 1, 0, '0000-00-00 00:00:00'),
(17592, 43, 0, 1, 1201908290007, 'SMN19/140', '99', '100,207', 'Invoice No is SMN19/140 and Sales to Selasteen', 1567017000, 1567084217, 1, 0, '0000-00-00 00:00:00'),
(17593, 43, 0, 1, 1201908290008, 'SMN19/141', '99', '100,207', 'Invoice No is SMN19/141 and Sales to Joyson', 1567017000, 1567084439, 1, 0, '0000-00-00 00:00:00'),
(17594, 36, 0, 1, 1201908290002, 'SMT19/116', '71', '72,200', 'Invoice No is SMT19/116 and Sales to jagan', 1567017000, 1567085032, 1, 0, '0000-00-00 00:00:00'),
(17595, 38, 0, 2, 2201908290001, '', '1218', '79', 'Unloading exp', 1567017000, 1567085581, 1, 1, '0000-00-00 00:00:00'),
(17596, 38, 0, 2, 2201908290002, '', '1609', '79', 'stipend', 1567017000, 1567085704, 1, 1, '0000-00-00 00:00:00'),
(17597, 36, 0, 1, 1201908290003, 'SMT19/117', '71', '72,200', 'Invoice No is SMT19/117 and Sales to soban', 1567017000, 1567085742, 1, 0, '0000-00-00 00:00:00'),
(17598, 38, 0, 2, 2201908290003, '', '1233', '79', 'auto fare', 1567017000, 1567085760, 1, 1, '0000-00-00 00:00:00'),
(17599, 38, 0, 2, 2201908290004, '', '1422', '79', 'other allowances', 1567017000, 1567086058, 1, 0, '0000-00-00 00:00:00'),
(17600, 38, 0, 2, 2201908290005, '', '1219', '79', 'marketing allowances', 1567017000, 1567086114, 1, 1, '0000-00-00 00:00:00'),
(17601, 38, 0, 2, 2201908290006, '', '1219', '79', 'marketing allowances', 1567017000, 1567086114, 1, 1, '0000-00-00 00:00:00'),
(17602, 38, 0, 2, 2201908290007, '', '1220', '79', 'store keeping', 1567017000, 1567086166, 1, 0, '0000-00-00 00:00:00'),
(17603, 38, 0, 2, 2201908290008, '', '1225', '79', 'tea & washing', 1567017000, 1567086273, 1, 0, '0000-00-00 00:00:00'),
(17604, 38, 0, 2, 2201908290009, '', '1225', '79', 'tea & washing', 1567017000, 1567086274, 1, 0, '0000-00-00 00:00:00'),
(17605, 38, 0, 2, 2201908290010, '', '1422', '79', 'OBM sales incentive', 1567017000, 1567086403, 1, 1, '0000-00-00 00:00:00'),
(17606, 36, 0, 1, 1201908290004, 'SMT19/118', '71', '72,200', 'Invoice No is SMT19/118 and Sales to bibstan', 1567017000, 1567086746, 1, 0, '0000-00-00 00:00:00'),
(17607, 36, 0, 1, 1201908290005, 'SMT19/119', '71', '72,200', 'Invoice No is SMT19/119 and Sales to sahaya raju', 1567017000, 1567087137, 1, 0, '0000-00-00 00:00:00'),
(17608, 39, 0, 1, 1201908290001, 'SVV19/410', '83', '84,203', 'Invoice No is SVV19/410 and Sales to VARKEESH', 1567017000, 1567087306, 1, 0, '0000-00-00 00:00:00'),
(17609, 39, 0, 1, 1201908290002, 'SVV19/411', '83', '84,203', 'Invoice No is SVV19/411 and Sales to NISANTH', 1567017000, 1567087409, 1, 0, '0000-00-00 00:00:00'),
(17610, 36, 0, 2, 2201908290001, '', '1439', '71', 'EB.BILL ROM AND W/S', 1567017000, 1567087750, 1, 1, '0000-00-00 00:00:00'),
(17611, 36, 0, 1, 1201908290006, 'SMT19/120', '71', '72,200', 'Invoice No is SMT19/120 and Sales to ANTO', 1567017000, 1567088493, 1, 0, '0000-00-00 00:00:00'),
(17612, 39, 0, 1, 1201908290003, 'SVV19/412', '83', '84,203', 'Invoice No is SVV19/412 and Sales to VIJU', 1567017000, 1567088502, 1, 0, '0000-00-00 00:00:00'),
(17613, 39, 0, 1, 1201908290004, 'SVV19/413', '83', '84,203', 'Invoice No is SVV19/413 and Sales to KIRAN', 1567017000, 1567088611, 1, 0, '0000-00-00 00:00:00'),
(17614, 36, 0, 1, 1201908290007, 'SMT19/121', '71', '72,200', 'Invoice No is SMT19/121 and Sales to LEON', 1567017000, 1567089044, 1, 0, '0000-00-00 00:00:00'),
(17615, 0, 0, 1, 1201908300001, 'SCS19/288', '68', '66,199', 'Invoice No is SCS19/288 and Sales to PETER', 1567103400, 1567143735, 1, 0, '0000-00-00 00:00:00'),
(17616, 39, 0, 1, 1201908300001, 'SVV19/414', '83', '84,203', 'Invoice No is SVV19/414 and Sales to SILUVAIKURUSU', 1567103400, 1567147342, 1, 0, '0000-00-00 00:00:00'),
(17617, 0, 0, 1, 1201908300002, 'SCS19/289', '68', '66,199', 'Invoice No is SCS19/289 and Sales to JELASTIN', 1567103400, 1567147991, 1, 0, '0000-00-00 00:00:00'),
(17618, 39, 0, 1, 1201908300002, 'SVV19/415', '83', '84,203', 'Invoice No is SVV19/415 and Sales to SAKAYAPILLAI', 1567103400, 1567150068, 1, 0, '0000-00-00 00:00:00'),
(17619, 46, 0, 1, 1201908300001, 'SPV19/120', '111', '112,210', 'Invoice No is SPV19/120 and Sales to BENANCE', 1567103400, 1567154147, 1, 0, '0000-00-00 00:00:00'),
(17620, 46, 0, 1, 1201908300002, 'SPV19/121', '111', '112,210', 'Invoice No is SPV19/121 and Sales to Pulari', 1567103400, 1567154348, 1, 0, '0000-00-00 00:00:00'),
(17621, 38, 0, 1, 1201908300001, 'SEP19/450', '79', '80,202', 'Invoice No is SEP19/450 and Sales to JERALD', 1567103400, 1567155551, 1, 0, '0000-00-00 00:00:00'),
(17622, 47, 0, 1, 1201908300001, 'SNK19/151', '115', '116,211', 'Invoice No is SNK19/151 and Sales to Kumbari Store', 1567103400, 1567155661, 1, 0, '0000-00-00 00:00:00'),
(17623, 52, 0, 1, 1201908300001, 'SDM19/26', '1607', ',', 'Invoice No is SDM19/26 and Sales to kananan', 1567103400, 1567156533, 1, 0, '0000-00-00 00:00:00'),
(17624, 39, 0, 1, 1201908300003, 'SVV19/416', '83', '84,203', 'Invoice No is SVV19/416 and Sales to CHARLY PATTAM', 1567103400, 1567157016, 1, 0, '0000-00-00 00:00:00'),
(17625, 52, 0, 1, 1201908300002, 'SDM19/27', '1607', ',', 'Invoice No is SDM19/27 and Sales to kananan', 1567103400, 1567157517, 1, 0, '0000-00-00 00:00:00'),
(17626, 0, 0, 1, 1201908300003, 'SCS19/290', '68', '66,199', 'Invoice No is SCS19/290 and Sales to M/s.Mookken Devassy Ouseph & Co', 1567103400, 1567158965, 1, 0, '0000-00-00 00:00:00'),
(17627, 49, 0, 1, 1201908300001, 'SAP19/178', '123', '124,213', 'Invoice No is SAP19/178 and Sales to IRSHAD', 1567103400, 1567159936, 1, 0, '0000-00-00 00:00:00'),
(17628, 39, 0, 1, 1201908300004, 'SVV19/417', '83', '84,203', 'Invoice No is SVV19/417 and Sales to MIJOBIN', 1567103400, 1567160787, 1, 0, '0000-00-00 00:00:00'),
(17629, 52, 0, 1, 1201908300003, 'SDM19/28', '1607', ',', 'Invoice No is SDM19/28 and Sales to kananan', 1567103400, 1567160789, 1, 0, '0000-00-00 00:00:00'),
(17630, 52, 0, 1, 1201908300004, 'SDM19/28', '1607', ',', 'Invoice No is SDM19/28 and Sales to kananan', 1567103400, 1567164060, 1, 0, '0000-00-00 00:00:00'),
(17631, 38, 0, 2, 2201908300001, '', '1222', '79', 'salary alto', 1567103400, 1567172585, 1, 0, '0000-00-00 00:00:00'),
(17632, 38, 0, 2, 2201908300002, '', '1229', '79', 'salary ajin', 1567103400, 1567172694, 1, 0, '0000-00-00 00:00:00'),
(17633, 38, 0, 2, 2201908300003, '', '1586', '79', 'salary aswin', 1567103400, 1567172773, 1, 0, '0000-00-00 00:00:00'),
(17634, 38, 0, 2, 2201908300004, '', '1707', '79', 'salary clinton', 1567103400, 1567173045, 1, 1, '0000-00-00 00:00:00'),
(17635, 38, 0, 2, 2201908300005, '', '1225', '79', 'festival allowances aswin,ajin alto', 1567103400, 1567173264, 1, 0, '0000-00-00 00:00:00'),
(17636, 38, 0, 2, 2201908300006, '', '1708', '79', 'festival allowances', 1567103400, 1567173429, 1, 1, '0000-00-00 00:00:00'),
(17637, 38, 0, 4, 4201908290001, '', '79', '0', 'double entry 3000&3200', 1567017000, 1567180514, 1, 0, '0000-00-00 00:00:00'),
(17638, 42, 0, 1, 1201908300001, 'SAG19/175', '95', '96,206', 'Invoice No is SAG19/175 and Sales to Fredy.', 1567103400, 1567180794, 1, 0, '0000-00-00 00:00:00'),
(17639, 42, 0, 1, 1201908300002, 'SAG19/176', '95', '96,206', 'Invoice No is SAG19/176 and Sales to Emamsha.', 1567103400, 1567181506, 1, 0, '0000-00-00 00:00:00'),
(17640, 38, 0, 1, 1201908300002, 'SEP19/451', '79', '80,202', 'Invoice No is SEP19/451 and Sales to  VINCENT', 1567103400, 1567183043, 1, 0, '0000-00-00 00:00:00'),
(17641, 38, 0, 1, 1201908300003, 'SEP19/452', '79', '80,202', 'Invoice No is SEP19/452 and Sales to FREADY', 1567103400, 1567183117, 1, 0, '0000-00-00 00:00:00'),
(17642, 38, 0, 1, 1201908300004, 'SEP19/453', '79', '80,202', 'Invoice No is SEP19/453 and Sales to  VINCENT', 1567103400, 1567183435, 1, 0, '0000-00-00 00:00:00'),
(17643, 38, 0, 1, 1201908300005, 'SEP19/454', '79', '80,202', 'Invoice No is SEP19/454 and Sales to RAJ', 1567103400, 1567183511, 1, 0, '0000-00-00 00:00:00'),
(17644, 38, 0, 1, 1201908300006, 'SEP19/455', '79', '80,202', 'Invoice No is SEP19/455 and Sales to RAJ', 1567103400, 1567184067, 1, 0, '0000-00-00 00:00:00'),
(17645, 38, 0, 2, 2201908300007, '', '1422', '79', 'festival advance ajin,aswin,clinton', 1567103400, 1567184240, 1, 1, '0000-00-00 00:00:00'),
(17646, 40, 0, 2, 2201908230001, '', '1683', '87', 'Auto Fare Nagercoil to Koottapully[1 Enging and pulg]', 1566498600, 1567228488, 1, 1, '0000-00-00 00:00:00'),
(17647, 40, 0, 2, 2201908260001, '', '1683', '87', 'Auto fare Nagercoil to Koottapully[1 Enging]', 1566757800, 1567228728, 1, 1, '0000-00-00 00:00:00'),
(17648, 47, 0, 1, 1201908310001, 'SNK19/152', '115', '116,211', 'Invoice No is SNK19/152 and Sales to SAJI', 1567189800, 1567228830, 1, 0, '0000-00-00 00:00:00'),
(17649, 40, 0, 2, 2201908280001, '', '1683', '87', 'Auto Fare Nagercoil to Koottapully [4 Enging]', 1566930600, 1567228952, 1, 1, '0000-00-00 00:00:00'),
(17650, 47, 0, 1, 1201908310002, 'SNK19/153', '115', '116,211', 'Invoice No is SNK19/153 and Sales to BINU', 1567189800, 1567229548, 1, 0, '0000-00-00 00:00:00'),
(17651, 40, 0, 2, 2201908070001, '', '1134', '87', 'EB BILL THIRCHENDUR', 1565116200, 1567229667, 1, 0, '0000-00-00 00:00:00'),
(17652, 47, 0, 2, 2201908310001, '', '1631', '115', 'SALARIES', 1567189800, 1567230316, 1, 0, '0000-00-00 00:00:00'),
(17653, 47, 0, 2, 2201908310002, '', '1632', '115', 'SALARIES', 1567189800, 1567230391, 1, 0, '0000-00-00 00:00:00'),
(17654, 47, 0, 2, 2201908310003, '', '1631', '115', 'ONAM ADVANCE', 1567189800, 1567230482, 1, 1, '0000-00-00 00:00:00'),
(17655, 47, 0, 2, 2201908310004, '', '1632', '115', 'ONAM ADVANCES', 1567189800, 1567230619, 1, 1, '0000-00-00 00:00:00'),
(17656, 47, 0, 2, 2201908310005, '', '1632', '115', 'ONAM Allowance', 1567189800, 1567230710, 1, 1, '0000-00-00 00:00:00'),
(17657, 47, 0, 2, 2201908310006, '', '1631', '115', 'onam Allowances', 1567189800, 1567230773, 1, 1, '0000-00-00 00:00:00'),
(17658, 47, 0, 2, 2201908310007, '', '1665', '115', 'engine marketring allowances', 1567189800, 1567230984, 1, 1, '0000-00-00 00:00:00'),
(17659, 0, 0, 1, 1201908310001, 'SCS19/291', '68', '66,199', 'Invoice No is SCS19/291 and Sales to BABURAJ', 1567189800, 1567232342, 1, 0, '0000-00-00 00:00:00'),
(17661, 47, 0, 2, 2201908310009, '', '1627', '115', 'ten allowance 26x30=780+50=830', 1567189800, 1567232990, 1, 0, '0000-00-00 00:00:00'),
(17814, 39, 0, 1, 1201909030001, 'SVV19/424', '83', '84,203', 'Invoice No is SVV19/424 and Sales to Stellus', 1567449000, 1567495808, 1, 0, '0000-00-00 00:00:00'),
(17663, 49, 0, 1, 1201908310001, 'SAP19/179', '123', '124,213', 'Invoice No is SAP19/179 and Sales to Mahesh ', 1567189800, 1567233547, 1, 0, '0000-00-00 00:00:00'),
(17664, 0, 0, 1, 1201908310002, 'SCS19/292', '68', '66,199', 'Invoice No is SCS19/292 and Sales to SANIL', 1567189800, 1567234439, 1, 0, '0000-00-00 00:00:00'),
(17665, 50, 0, 1, 1201908310001, 'SMG19/131', '127', '128,214', 'Invoice No is SMG19/131 and Sales to SAVAD', 1567189800, 1567235150, 1, 0, '0000-00-00 00:00:00'),
(17666, 48, 0, 1, 1201908310001, 'SKL19/219', '119', '120,212', 'Invoice No is SKL19/219 and Sales to MANDROOS', 1567189800, 1567235378, 1, 0, '0000-00-00 00:00:00'),
(17667, 52, 0, 1, 1201908310001, 'SDM19/29', '1607', ',', 'Invoice No is SDM19/29 and Sales to suwaminathan', 1567189800, 1567236154, 1, 0, '0000-00-00 00:00:00'),
(17668, 48, 0, 1, 1201908310002, 'SKL19/220', '119', '120,212', 'Invoice No is SKL19/220 and Sales to CLEETUS', 1567189800, 1567236186, 1, 0, '0000-00-00 00:00:00'),
(17669, 48, 0, 1, 1201908310003, 'SKL19/221', '119', '120,212', 'Invoice No is SKL19/221 and Sales to DASAN', 1567189800, 1567236618, 1, 0, '0000-00-00 00:00:00'),
(17670, 49, 0, 2, 2201908310001, '', '1643', '123', 'Tea & washing allowances for the month of Aug-2019\r\n', 1567189800, 1567236679, 1, 0, '0000-00-00 00:00:00'),
(17671, 49, 0, 2, 2201908310002, '', '1643', '123', 'Salary for the month of Aug-2019', 1567189800, 1567236725, 1, 0, '0000-00-00 00:00:00'),
(17672, 49, 0, 2, 2201908310003, '', '1642', '123', 'Monthly TA for the month of Aug-2019', 1567189800, 1567236798, 1, 0, '0000-00-00 00:00:00'),
(17673, 49, 0, 2, 2201908310004, '', '1322', '123', 'Test tank cleaning expense', 1567189800, 1567236870, 1, 0, '0000-00-00 00:00:00'),
(17674, 49, 0, 2, 2201908310005, '', '1322', '123', 'Workshop cleaning expense', 1567189800, 1567236908, 1, 0, '0000-00-00 00:00:00'),
(17675, 49, 0, 2, 2201908310006, '', '1110', '123', 'Salary for the month of Aug-2019', 1567189800, 1567236964, 1, 0, '0000-00-00 00:00:00'),
(17676, 49, 0, 2, 2201908280001, '', '1081', '123', 'Service charge to APS', 1566930600, 1567238468, 1, 1, '0000-00-00 00:00:00'),
(17677, 49, 0, 2, 2200008060001, '', '1081', '123', 'Transporting charge of new OBM from APS', 1566969853, 1567238526, 1, 1, '0000-00-00 00:00:00'),
(17678, 49, 0, 2, 2201908290001, '', '1081', '123', 'TRANSPORTING CHARGE OF NEW OBM FROM APS ', 1567017000, 1567238602, 1, 1, '0000-00-00 00:00:00'),
(17679, 49, 0, 2, 2201908290001, '', '1081', '123', 'Service charge to APS', 1567017000, 1567238640, 1, 1, '0000-00-00 00:00:00'),
(17680, 48, 0, 2, 2201908310001, '', '1312', '119', 'SALARY FOR JIMMI SIMON.2019 AUGUST.', 1567189800, 1567238776, 1, 0, '0000-00-00 00:00:00'),
(17681, 48, 0, 2, 2201908310002, '', '1034', '119', 'SALARY FOR YESU BALU 2019-AUGUST.', 1567189800, 1567238925, 1, 0, '0000-00-00 00:00:00'),
(17682, 42, 0, 1, 1201908310001, 'SAG19/177', '95', '96,206', 'Invoice No is SAG19/177 and Sales to Biju.', 1567189800, 1567239068, 1, 0, '0000-00-00 00:00:00'),
(17683, 48, 0, 2, 2201908310003, '', '1034', '119', 'SPECIAL ALLAWANCE FOR YESU BALU 2019-AUGUST.', 1567189800, 1567239078, 1, 0, '0000-00-00 00:00:00'),
(17684, 48, 0, 2, 2201908310004, '', '1495', '119', 'DRINKING WATTER BILL', 1567189800, 1567239171, 1, 0, '0000-00-00 00:00:00'),
(17685, 48, 0, 2, 2201908310005, '', '1516', '119', 'PURCHASE CONSUMABLE 2019-AUGUST', 1567189800, 1567239317, 1, 0, '0000-00-00 00:00:00'),
(17686, 48, 0, 2, 2201908310006, '', '1036', '119', 'WORK SHOP RENT 2019-AUGUST.', 1567189800, 1567239443, 1, 0, '0000-00-00 00:00:00'),
(17687, 42, 0, 1, 1201908310002, 'SAG19/178', '95', '96,206', 'Invoice No is SAG19/178 and Sales to Wilson.', 1567189800, 1567239768, 1, 0, '0000-00-00 00:00:00'),
(17688, 48, 0, 2, 2201908310007, '', '1306', '119', 'TEA AND WASHING 2019-AUGUST', 1567189800, 1567239811, 1, 0, '0000-00-00 00:00:00'),
(17689, 48, 0, 2, 2201908310008, '', '1038', '119', 'TEA AND WASHING 2019-AUGUST.', 1567189800, 1567239927, 1, 0, '0000-00-00 00:00:00'),
(17690, 48, 0, 2, 2201908310009, '', '1563', '119', 'STORE KEEPING ALLAWANCE 2019-AUGUST.', 1567189800, 1567240047, 1, 0, '0000-00-00 00:00:00'),
(17691, 48, 0, 2, 2201908310010, '', '1709', '119', 'UNI FORM EXPENSES', 1567189800, 1567240233, 1, 0, '0000-00-00 00:00:00'),
(17692, 48, 0, 2, 2201908310011, '', '1710', '119', 'UNI FORM EXPENSES', 1567189800, 1567240298, 1, 0, '0000-00-00 00:00:00'),
(17693, 48, 0, 2, 2201908310012, '', '1639', '119', 'NEW ENGINE SALE INCENTIVE', 1567189800, 1567240673, 1, 1, '0000-00-00 00:00:00'),
(17694, 0, 0, 1, 1201908310003, 'SCS19/293', '68', '66,199', 'Invoice No is SCS19/293 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1567189800, 1567242800, 1, 0, '0000-00-00 00:00:00'),
(17695, 39, 0, 1, 1201908310001, 'SVV19/418', '83', '84,203', 'Invoice No is SVV19/418 and Sales to Reethas', 1567189800, 1567242851, 1, 0, '0000-00-00 00:00:00'),
(17696, 0, 0, 1, 1201908310004, 'SCS19/294', '68', '66,199', 'Invoice No is SCS19/294 and Sales to M/s.Suriya Marine Works', 1567189800, 1567243525, 1, 0, '0000-00-00 00:00:00'),
(17697, 39, 0, 2, 2201908310001, '', '1112', '83', 'Tea and washing EUGIN', 1567189800, 1567243833, 1, 0, '0000-00-00 00:00:00'),
(17698, 39, 0, 2, 2201908310002, '', '1503', '83', 'Store allowance', 1567189800, 1567243996, 1, 0, '0000-00-00 00:00:00'),
(17699, 39, 0, 2, 2201908310003, '', '1116', '83', 'Phone and data charge', 1567189800, 1567244111, 1, 1, '0000-00-00 00:00:00'),
(17700, 39, 0, 2, 2201908310004, '', '1443', '83', 'Drinking and sweeping charge', 1567189800, 1567244209, 1, 0, '0000-00-00 00:00:00'),
(17701, 39, 0, 2, 2201908310005, '', '1125', '83', 'OBM sales promation', 1567189800, 1567244273, 1, 1, '0000-00-00 00:00:00'),
(17702, 39, 0, 2, 2201908310006, '', '1309', '83', 'Tea and washing REJIN', 1567189800, 1567244354, 1, 0, '0000-00-00 00:00:00'),
(17703, 39, 0, 2, 2201908310007, '', '1309', '83', 'Test tank cleaning', 1567189800, 1567244446, 1, 0, '0000-00-00 00:00:00'),
(17704, 39, 0, 2, 2201908310008, '', '1504', '83', 'Tea and washing MANO', 1567189800, 1567244531, 1, 0, '0000-00-00 00:00:00'),
(17705, 39, 0, 2, 2201908310009, '', '1119', '83', 'OBM show room rent', 1567189800, 1567244603, 1, 1, '0000-00-00 00:00:00'),
(17706, 39, 0, 2, 2201908310010, '', '1121', '83', 'Workshop rent', 1567189800, 1567244681, 1, 0, '0000-00-00 00:00:00'),
(17707, 39, 0, 2, 2201908310011, '', '1442', '83', 'Guest house rent', 1567189800, 1567244753, 1, 1, '0000-00-00 00:00:00'),
(17708, 39, 0, 2, 2201908310012, '', '1131', '83', 'New engine insentive', 1567189800, 1567244902, 1, 1, '0000-00-00 00:00:00'),
(17709, 39, 0, 2, 2201908310013, '', '1131', '83', 'New engine insentive', 1567189800, 1567245173, 1, 1, '0000-00-00 00:00:00'),
(17710, 39, 0, 2, 2201908310014, '', '1550', '83', 'Salery MANO', 1567189800, 1567245609, 1, 0, '0000-00-00 00:00:00'),
(17711, 39, 0, 2, 2201908310015, '', '1317', '83', 'Salery REJIN', 1567189800, 1567245670, 1, 0, '0000-00-00 00:00:00'),
(17712, 39, 0, 2, 2201908310016, '', '1125', '83', 'Salery EUGIN', 1567189800, 1567245750, 1, 1, '0000-00-00 00:00:00'),
(17713, 48, 0, 4, 4201908310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1567189800, 1567247189, 1, 0, '0000-00-00 00:00:00'),
(17714, 43, 0, 2, 2201908310001, '', '1613', '99', 'Salary the month of August 2019 (Benadict)', 1567189800, 1567250429, 1, 0, '0000-00-00 00:00:00'),
(17715, 43, 0, 2, 2201908310002, '', '1614', '99', 'Tea and washing (Benadict)', 1567189800, 1567250631, 1, 0, '0000-00-00 00:00:00'),
(17716, 43, 0, 2, 2201908310003, '', '1645', '99', 'Telephone charge (Benadict)', 1567189800, 1567250746, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(17717, 43, 0, 2, 2201908310004, '', '1644', '99', 'Travelling allawance (Benadict)', 1567189800, 1567250906, 1, 0, '0000-00-00 00:00:00'),
(17718, 43, 0, 2, 2201908310005, '', '1711', '99', 'Festival allawance (Benadict)', 1567189800, 1567251111, 1, 0, '0000-00-00 00:00:00'),
(17719, 43, 0, 2, 2201908310006, '', '1711', '99', 'Festival advance (Benadict)', 1567189800, 1567251244, 1, 0, '0000-00-00 00:00:00'),
(17720, 43, 0, 2, 2201908310007, '', '1644', '99', 'TA for meeting Karamana (Benadict)', 1567189800, 1567251438, 1, 0, '0000-00-00 00:00:00'),
(17721, 43, 0, 2, 2201908310008, '', '1646', '99', 'Purchase of Tools (Benadict)', 1567189800, 1567251615, 1, 1, '0000-00-00 00:00:00'),
(17722, 43, 0, 2, 2201908310009, '', '1644', '99', 'Auto charge (purchase tools)', 1567189800, 1567251841, 1, 1, '0000-00-00 00:00:00'),
(17723, 43, 0, 2, 2201908070001, '', '1024', '99', 'Drinking Water', 1565116200, 1567251972, 1, 0, '0000-00-00 00:00:00'),
(17724, 43, 0, 2, 2201908200001, '', '1199', '99', 'Purchase Shellac', 1566239400, 1567252086, 1, 0, '0000-00-00 00:00:00'),
(17725, 43, 0, 2, 2201908300001, '', '1385', '99', 'TA for meeting Karamana (Sebastian.A)', 1567103400, 1567252233, 1, 0, '0000-00-00 00:00:00'),
(17726, 43, 0, 2, 2201908310010, '', '1668', '99', 'Room Rent', 1567189800, 1567252316, 1, 1, '0000-00-00 00:00:00'),
(17727, 43, 0, 2, 2201908310011, '', '1030', '99', 'Salary the month of August 2019 (Sebastian.A)', 1567189800, 1567252454, 1, 0, '0000-00-00 00:00:00'),
(17728, 43, 0, 2, 2201908310012, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1567189800, 1567252590, 1, 0, '0000-00-00 00:00:00'),
(17729, 43, 0, 2, 2201908310013, '', '1032', '99', 'Store keeping', 1567189800, 1567252680, 1, 0, '0000-00-00 00:00:00'),
(17730, 43, 0, 2, 2201908310014, '', '1030', '99', 'Special allawance (Sebastian.A)', 1567189800, 1567252871, 1, 0, '0000-00-00 00:00:00'),
(17731, 43, 0, 2, 2201908310015, '', '1383', '99', 'Festival allawance (Sebastian.A)', 1567189800, 1567253016, 1, 0, '0000-00-00 00:00:00'),
(17732, 43, 0, 2, 2201908310016, '', '1383', '99', 'Festival advance (Sebastian.A)', 1567189800, 1567253135, 1, 0, '0000-00-00 00:00:00'),
(17733, 43, 0, 2, 2201908310017, '', '1189', '99', '25hp Engine sales insentive', 1567189800, 1567253338, 1, 1, '0000-00-00 00:00:00'),
(17734, 43, 0, 2, 2201908310018, '', '1031', '99', 'Workshop cleaning ', 1567189800, 1567253434, 1, 1, '0000-00-00 00:00:00'),
(17735, 43, 0, 4, 4201908310001, '', '98', '99', 'cash deposited Puthukurichy Bank', 1567189800, 1567253549, 1, 0, '0000-00-00 00:00:00'),
(17736, 43, 0, 2, 2201908310019, '', '1385', '99', 'Auto charge (Bank)', 1567189800, 1567253647, 1, 0, '0000-00-00 00:00:00'),
(17737, 39, 0, 1, 1201908310002, 'SVV19/419', '83', '84,203', 'Invoice No is SVV19/419 and Sales to SAJU', 1567189800, 1567253966, 1, 0, '0000-00-00 00:00:00'),
(17738, 39, 0, 1, 1201908310003, 'SVV19/420', '83', '84,203', 'Invoice No is SVV19/420 and Sales to VINU', 1567189800, 1567254377, 1, 0, '0000-00-00 00:00:00'),
(17739, 47, 0, 4, 4201908310001, '', '114', '115', 'cash to bank', 1567189800, 1567257478, 1, 0, '0000-00-00 00:00:00'),
(17741, 47, 0, 1, 1201908310003, 'SNK19/154', '115', '116,211', 'Invoice No is SNK19/154 and Sales to prvan', 1567189800, 1567258068, 1, 0, '0000-00-00 00:00:00'),
(19016, 50, 0, 1, 1201910090001, 'SMG19/163', '127', '128,214', 'Invoice No is SMG19/163 and Sales to MOHSIN MUKADAM', 1570559400, 1570614694, 1, 0, '0000-00-00 00:00:00'),
(17743, 37, 0, 1, 1201908310001, 'SCL19/112', '75', '76,201', 'Invoice No is SCL19/112 and Sales to Mr.Aswin', 1567189800, 1567268119, 1, 0, '0000-00-00 00:00:00'),
(17744, 50, 0, 4, 4201908310001, '', '126', '127', 'RTGS TO BANK SBI MAQ AUGUST 2019', 1567189800, 1567322821, 1, 0, '0000-00-00 00:00:00'),
(17745, 37, 0, 2, 2201908310001, '', '1056', '75', 'Salary for the Mantha of August 19', 1567189800, 1567369807, 1, 1, '0000-00-00 00:00:00'),
(17952, 41, 0, 1, 1201907120009, 'SCK19/52', '91', '92,205', 'Invoice No is SCK19/52 and Sales to KARANAN', 1562995800, 1562995800, 1, 0, '0000-00-00 00:00:00'),
(17747, 37, 0, 2, 2201908310003, '', '1405', '75', 'Salary Allowance', 1567189800, 1567370291, 1, 1, '0000-00-00 00:00:00'),
(17748, 37, 0, 2, 2201908310004, '', '1085', '75', 'OBM Marketing Incentive', 1567189800, 1567370492, 1, 1, '0000-00-00 00:00:00'),
(17749, 37, 0, 2, 2201809290001, '', '1063', '75', 'Stoar Allowance', 1538159400, 1567370616, 1, 0, '0000-00-00 00:00:00'),
(17750, 37, 0, 2, 2201908310005, '', '1080', '75', 'OBM Markketing Meting         Subin Alto Rajesh Eugin Maria john Tax Fare ', 1567189800, 1567371317, 1, 1, '0000-00-00 00:00:00'),
(17751, 38, 0, 1, 1201909020001, 'SEP19/456', '79', '80,202', 'Invoice No is SEP19/456 and Sales to SAMSON', 1567362600, 1567405941, 1, 0, '0000-00-00 00:00:00'),
(17752, 38, 0, 1, 1201909020002, 'SEP19/457', '79', '80,202', 'Invoice No is SEP19/457 and Sales to Vargheese', 1567362600, 1567406987, 1, 0, '0000-00-00 00:00:00'),
(17753, 38, 0, 1, 1201909020003, 'SEP19/458', '79', '80,202', 'Invoice No is SEP19/458 and Sales to ANTONY', 1567362600, 1567407190, 1, 0, '0000-00-00 00:00:00'),
(17754, 38, 0, 1, 1201909020004, 'SEP19/459', '79', '80,202', 'Invoice No is SEP19/459 and Sales to FRANKLIN', 1567362600, 1567407342, 1, 0, '0000-00-00 00:00:00'),
(17755, 38, 0, 1, 1201909020005, 'SEP19/460', '79', '80,202', 'Invoice No is SEP19/460 and Sales to EDWIN', 1567362600, 1567407685, 1, 0, '0000-00-00 00:00:00'),
(17756, 38, 0, 1, 1201909020006, 'SEP19/461', '79', '80,202', 'Invoice No is SEP19/461 and Sales to BENADICT', 1567362600, 1567407929, 1, 0, '0000-00-00 00:00:00'),
(17757, 38, 0, 1, 1201909020007, 'SEP19/462', '79', '80,202', 'Invoice No is SEP19/462 and Sales to EDWIN', 1567362600, 1567409003, 1, 0, '0000-00-00 00:00:00'),
(17758, 38, 0, 1, 1201909020008, 'SEP19/463', '79', '80,202', 'Invoice No is SEP19/463 and Sales to GODWIN', 1567362600, 1567410689, 1, 0, '0000-00-00 00:00:00'),
(17759, 38, 0, 1, 1201909020009, 'SEP19/464', '79', '80,202', 'Invoice No is SEP19/464 and Sales to JOBIN', 1567362600, 1567411124, 1, 0, '0000-00-00 00:00:00'),
(17760, 38, 0, 1, 1201909020010, 'SEP19/465', '79', '80,202', 'Invoice No is SEP19/465 and Sales to MICHEAL', 1567362600, 1567412765, 1, 0, '0000-00-00 00:00:00'),
(17761, 45, 0, 2, 2201908300001, '', '991', '107', 'TEA AND WASHING ', 1567103400, 1567414486, 1, 0, '0000-00-00 00:00:00'),
(17762, 45, 0, 2, 2201908300002, '', '1423', '107', 'TEA AND WASHING', 1567103400, 1567414604, 1, 0, '0000-00-00 00:00:00'),
(17763, 45, 0, 2, 2203802260001, '', '1002', '107', 'SALARY RETHEESH', 2147483647, 1567414708, 1, 0, '0000-00-00 00:00:00'),
(17764, 45, 0, 2, 2201808300001, '', '1002', '107', 'SALARY NIJU', 1535567400, 1567414749, 1, 0, '0000-00-00 00:00:00'),
(17765, 40, 0, 2, 2201908310001, '', '1398', '87', 'salery for nakkeeran', 1567189800, 1567416518, 1, 0, '0000-00-00 00:00:00'),
(17766, 40, 0, 2, 2201908310002, '', '1551', '87', 'salery for Anto Anish', 1567189800, 1567416656, 1, 0, '0000-00-00 00:00:00'),
(17767, 40, 0, 2, 2201908310003, '', '1139', '87', 'salery for Rajesh', 1567189800, 1567416757, 1, 0, '0000-00-00 00:00:00'),
(17768, 42, 0, 2, 2201908310001, '', '1012', '95', 'Salary to Sebastian,for the Month of August.', 1567189800, 1567417358, 1, 0, '0000-00-00 00:00:00'),
(17769, 42, 0, 2, 2201908310002, '', '1014', '95', 'Salary to Fredy,for the Month of August.', 1567189800, 1567417500, 1, 0, '0000-00-00 00:00:00'),
(17770, 42, 0, 2, 2201908310003, '', '1013', '95', 'Salary to Binu,for the Month of August.', 1567189800, 1567417810, 1, 0, '0000-00-00 00:00:00'),
(17771, 42, 0, 2, 2201908310004, '', '1712', '95', 'Festival Advance to Sebastian,for the Year 2019.', 1567189800, 1567418194, 1, 1, '0000-00-00 00:00:00'),
(17772, 42, 0, 2, 2201908310005, '', '1713', '95', 'Festival Allowance to Sebastian,for the Year 2019.', 1567189800, 1567418516, 1, 1, '0000-00-00 00:00:00'),
(17773, 42, 0, 2, 2201908310006, '', '1714', '95', 'Festival Allowance to Fredy,for the Year 2019.', 1567189800, 1567418693, 1, 1, '0000-00-00 00:00:00'),
(17774, 42, 0, 2, 2201908310007, '', '1715', '95', 'Festival Allowance to Binu,for the Year 2019.', 1567189800, 1567418856, 1, 1, '0000-00-00 00:00:00'),
(17775, 42, 0, 2, 2201908310008, '', '1017', '95', 'Store Allowance to Sebastian,for the Month of August.', 1567189800, 1567419055, 1, 1, '0000-00-00 00:00:00'),
(17776, 42, 0, 2, 2201908310009, '', '1023', '95', 'New Engine Sales Incentive,Four Engines-DT15AL-915113,DT25AL-910681,DT30L-911351,911352.', 1567189800, 1567419408, 1, 1, '0000-00-00 00:00:00'),
(17777, 42, 0, 2, 2201908310010, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,for the Month of August.', 1567189800, 1567419684, 1, 0, '0000-00-00 00:00:00'),
(17778, 42, 0, 2, 2201908310011, '', '1020', '95', 'Tea and Washing Allowance to Fredy,for the Month of August.', 1567189800, 1567419866, 1, 0, '0000-00-00 00:00:00'),
(17779, 42, 0, 2, 2201908310012, '', '1021', '95', 'Tea and Washing Allowance to Binu,for the Month of August.', 1567189800, 1567420060, 1, 0, '0000-00-00 00:00:00'),
(17780, 42, 0, 2, 2201908310013, '', '1477', '95', 'Two Set Uniform Stitching Charge to Sebastian.', 1567189800, 1567420362, 1, 1, '0000-00-00 00:00:00'),
(17781, 42, 0, 2, 2201908310014, '', '1478', '95', 'Two Set Uniform Stitching Charge to Fredy.', 1567189800, 1567420501, 1, 1, '0000-00-00 00:00:00'),
(17782, 43, 0, 1, 1201909020001, 'SMN19/142', '99', '100,207', 'Invoice No is SMN19/142 and Sales to Reymond', 1567362600, 1567420580, 1, 0, '0000-00-00 00:00:00'),
(17783, 42, 0, 2, 2201908310015, '', '1479', '95', 'Two Set Uniform Stitching Charge to Binu.', 1567189800, 1567420767, 1, 1, '0000-00-00 00:00:00'),
(17784, 42, 0, 2, 2201908310016, '', '1018', '95', 'Spacial Allowance to Fredy,for the Month of August.', 1567189800, 1567420984, 1, 0, '0000-00-00 00:00:00'),
(17785, 42, 0, 2, 2201908310017, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, for the Month of August.', 1567189800, 1567421185, 1, 0, '0000-00-00 00:00:00'),
(17786, 42, 0, 2, 2201908310018, '', '1016', '95', 'Traveling Expanse to Sebastian,for In charge Meting at Siffs 30/08/19.', 1567189800, 1567421523, 1, 1, '0000-00-00 00:00:00'),
(17787, 42, 0, 2, 2201908310019, '', '1184', '95', 'Drinking Water Charge,for the Month of August.', 1567189800, 1567421665, 1, 1, '0000-00-00 00:00:00'),
(17788, 49, 0, 2, 2201908310007, '', '1110', '123', 'Tea & washing allowances for the month of Aug -2019', 1567189800, 1567421749, 1, 0, '0000-00-00 00:00:00'),
(17789, 42, 0, 2, 2201908310020, '', '1255', '95', 'Three New Engine Unloading Charge,Binu.', 1567189800, 1567421842, 1, 1, '0000-00-00 00:00:00'),
(17790, 49, 0, 2, 2201908310008, '', '1676', '123', 'Engine sales incentive ', 1567189800, 1567421867, 1, 1, '0000-00-00 00:00:00'),
(17791, 49, 0, 2, 2201908310009, '', '1590', '123', 'Engine sales incentive', 1567189800, 1567421915, 1, 1, '0000-00-00 00:00:00'),
(17792, 49, 0, 2, 2201908310010, '', '1493', '123', 'Engine sales incentive', 1567189800, 1567421985, 1, 1, '0000-00-00 00:00:00'),
(17793, 42, 0, 2, 2201908310021, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1567189800, 1567422008, 1, 1, '0000-00-00 00:00:00'),
(17794, 49, 0, 2, 2201908310011, '', '1174', '123', 'Traveling expense to bank ', 1567189800, 1567422210, 1, 1, '0000-00-00 00:00:00'),
(17795, 38, 0, 1, 1201909020011, 'SEP19/466', '79', '80,202', 'Invoice No is SEP19/466 and Sales to ANTONY', 1567362600, 1567422633, 1, 0, '0000-00-00 00:00:00'),
(17796, 42, 0, 1, 1201909020001, 'SAG19/179', '95', '96,206', 'Invoice No is SAG19/179 and Sales to Jahamgeer.', 1567362600, 1567422681, 1, 0, '0000-00-00 00:00:00'),
(17797, 42, 0, 1, 1201909020002, 'SAG19/180', '95', '96,206', 'Invoice No is SAG19/180 and Sales to Antony.', 1567362600, 1567422826, 1, 0, '0000-00-00 00:00:00'),
(17798, 48, 0, 1, 1201909020001, 'SKL19/222', '119', '120,212', 'Invoice No is SKL19/222 and Sales to VICTOR', 1567362600, 1567423503, 1, 0, '0000-00-00 00:00:00'),
(17799, 45, 0, 4, 4201808300001, '', '107', '0', 'Salary wrong entry 30-08-2018', 1535567400, 1567426085, 1, 0, '0000-00-00 00:00:00'),
(17800, 45, 0, 2, 2201908310001, '', '1002', '107', 'Salary -Retheesh', 1567189800, 1567426417, 1, 0, '0000-00-00 00:00:00'),
(17801, 45, 0, 2, 2201908310001, '', '1357', '107', 'Salary -Niju', 1567189800, 1567426500, 1, 1, '0000-00-00 00:00:00'),
(17802, 45, 0, 1, 1201909020001, 'SVZ19/239', '107', '108,209', 'Invoice No is SVZ19/239 and Sales to ALEX', 1567362600, 1567426503, 1, 0, '0000-00-00 00:00:00'),
(17803, 48, 0, 1, 1201909020002, 'SKL19/223', '119', '120,212', 'Invoice No is SKL19/223 and Sales to SHIBU', 1567362600, 1567426570, 1, 0, '0000-00-00 00:00:00'),
(17804, 45, 0, 1, 1201909020002, 'SVZ19/240', '107', '108,209', 'Invoice No is SVZ19/240 and Sales to RENI', 1567362600, 1567426680, 1, 0, '0000-00-00 00:00:00'),
(17805, 46, 0, 1, 1201908310001, 'SPV19/122', '111', '112,210', 'Invoice No is SPV19/122 and Sales to ANU', 1567189800, 1567427430, 1, 0, '0000-00-00 00:00:00'),
(17806, 39, 0, 1, 1201909020001, 'SVV19/421', '83', '84,203', 'Invoice No is SVV19/421 and Sales to LAIJU', 1567362600, 1567432677, 1, 0, '0000-00-00 00:00:00'),
(17807, 39, 0, 1, 1201909020002, 'SVV19/422', '83', '84,203', 'Invoice No is SVV19/422 and Sales to IMMANUVEL', 1567362600, 1567432851, 1, 0, '0000-00-00 00:00:00'),
(17808, 39, 0, 1, 1201909020003, 'SVV19/423', '83', '84,203', 'Invoice No is SVV19/423 and Sales to SINU', 1567362600, 1567434405, 1, 0, '0000-00-00 00:00:00'),
(17809, 0, 0, 1, 1201909030001, 'SCS19/295', '68', '66,199', 'Invoice No is SCS19/295 and Sales to Prakash', 1567449000, 1567480103, 1, 0, '0000-00-00 00:00:00'),
(17810, 48, 0, 1, 1201909030001, 'SKL19/224', '119', '120,212', 'Invoice No is SKL19/224 and Sales to AROGYA JOSE', 1567449000, 1567487246, 1, 0, '0000-00-00 00:00:00'),
(17811, 40, 0, 1, 1201909030001, 'SKP19/69', '87', '88,204', 'Invoice No is SKP19/69 and Sales to MICHEAL', 1567449000, 1567489330, 1, 0, '0000-00-00 00:00:00'),
(17812, 47, 0, 2, 2201908310013, '', '1716', '115', 'Fesival allowance', 1567189800, 1567495083, 1, 1, '0000-00-00 00:00:00'),
(17813, 47, 0, 2, 2201908310014, '', '1665', '115', 'salary balance', 1567189800, 1567495115, 1, 0, '0000-00-00 00:00:00'),
(17815, 0, 0, 1, 1201909030002, 'SCS19/296', '68', '66,199', 'Invoice No is SCS19/296 and Sales to S.M.MARINE', 1567449000, 1567496061, 1, 0, '0000-00-00 00:00:00'),
(17816, 47, 0, 2, 2201908310015, '', '1628', '115', 'Tea and washing allowance', 1567189800, 1567497225, 1, 0, '0000-00-00 00:00:00'),
(17817, 50, 0, 1, 1201909030001, 'SMG19/132', '127', '128,214', 'Invoice No is SMG19/132 and Sales to SUPER AGENCIES', 1567449000, 1567500217, 1, 0, '0000-00-00 00:00:00'),
(17818, 52, 0, 1, 1201909030001, 'SDM19/30', '1607', ',', 'Invoice No is SDM19/30 and Sales to selvamani', 1567449000, 1567500483, 1, 0, '0000-00-00 00:00:00'),
(17819, 45, 0, 1, 1201909030001, 'SVZ19/241', '107', '108,209', 'Invoice No is SVZ19/241 and Sales to AGASTIN', 1567449000, 1567502806, 1, 0, '0000-00-00 00:00:00'),
(17820, 45, 0, 1, 1201909030002, 'SVZ19/242', '107', '108,209', 'Invoice No is SVZ19/242 and Sales to VIJIN', 1567449000, 1567502886, 1, 0, '0000-00-00 00:00:00'),
(17821, 45, 0, 1, 1201909030003, 'SVZ19/243', '107', '108,209', 'Invoice No is SVZ19/243 and Sales to NIJI', 1567449000, 1567502924, 1, 0, '0000-00-00 00:00:00'),
(17822, 45, 0, 1, 1201909030004, 'SVZ19/244', '107', '108,209', 'Invoice No is SVZ19/244 and Sales to HANSALAM', 1567449000, 1567502968, 1, 0, '0000-00-00 00:00:00'),
(17823, 45, 0, 1, 1201909030005, 'SVZ19/245', '107', '108,209', 'Invoice No is SVZ19/245 and Sales to SUNI', 1567449000, 1567503059, 1, 0, '0000-00-00 00:00:00'),
(17824, 45, 0, 1, 1201909030006, 'SVZ19/246', '107', '108,209', 'Invoice No is SVZ19/246 and Sales to LOBIN', 1567449000, 1567503182, 1, 0, '0000-00-00 00:00:00'),
(17825, 47, 0, 4, 4201909030001, '', '114', '115', 'cash to bank', 1567449000, 1567503589, 1, 0, '0000-00-00 00:00:00'),
(17826, 47, 0, 2, 2201909030001, '', '1685', '115', 'cartribte', 1567449000, 1567503662, 1, 0, '0000-00-00 00:00:00'),
(17827, 47, 0, 2, 2201909030002, '', '1626', '115', 'auto charge', 1567449000, 1567503718, 1, 0, '0000-00-00 00:00:00'),
(17828, 42, 0, 1, 1201909030001, 'SAG19/181', '95', '96,206', 'Invoice No is SAG19/181 and Sales to Aloshyous.', 1567449000, 1567504153, 1, 0, '0000-00-00 00:00:00'),
(17829, 47, 0, 1, 1201909030001, 'SNK19/155', '115', '116,211', 'Invoice No is SNK19/155 and Sales to alex', 1567449000, 1567504261, 1, 0, '0000-00-00 00:00:00'),
(17830, 42, 0, 1, 1201909030002, 'SAG19/182', '95', '96,206', 'Invoice No is SAG19/182 and Sales to Raju.', 1567449000, 1567504743, 1, 0, '0000-00-00 00:00:00'),
(17831, 46, 0, 1, 1201908310002, 'SPV19/123', '111', '112,210', 'Invoice No is SPV19/123 and Sales to Anish', 1567189800, 1567505822, 1, 0, '0000-00-00 00:00:00'),
(17832, 46, 0, 1, 1201908310003, 'SPV19/124', '111', '112,210', 'Invoice No is SPV19/124 and Sales to Water queen', 1567189800, 1567506150, 1, 0, '0000-00-00 00:00:00'),
(17833, 46, 0, 1, 1201908310004, 'SPV19/125', '111', '112,210', 'Invoice No is SPV19/125 and Sales to Muzaph', 1567189800, 1567506251, 1, 0, '0000-00-00 00:00:00'),
(17834, 46, 0, 1, 1201908310005, 'SPV19/126', '111', '112,210', 'Invoice No is SPV19/126 and Sales to Kaayaloram', 1567189800, 1567506447, 1, 0, '0000-00-00 00:00:00'),
(17835, 46, 0, 1, 1201909030001, 'SPV19/127', '111', '112,210', 'Invoice No is SPV19/127 and Sales to Babu raj', 1567233000, 1567506612, 1, 0, '0000-00-00 00:00:00'),
(17836, 46, 0, 1, 1201909030002, 'SPV19/128', '111', '112,210', 'Invoice No is SPV19/128 and Sales to Havelia Island Resorts', 1567449000, 1567509957, 1, 0, '0000-00-00 00:00:00'),
(17837, 47, 0, 1, 1201909030002, 'SNK19/156', '115', '116,211', 'Invoice No is SNK19/156 and Sales to DASAN', 1567449000, 1567511013, 1, 0, '0000-00-00 00:00:00'),
(17838, 47, 0, 4, 4201909030002, '', '114', '115', 'CASH TO BANK', 1567449000, 1567511055, 1, 0, '0000-00-00 00:00:00'),
(17839, 47, 0, 1, 1201909030003, 'SNK19/157', '115', '116,211', 'Invoice No is SNK19/157 and Sales to MARTIN', 1567449000, 1567511281, 1, 0, '0000-00-00 00:00:00'),
(17840, 52, 0, 1, 1201909030002, 'SDM19/31', '1607', ',', 'Invoice No is SDM19/31 and Sales to u.surehkumar', 1567449000, 1567511722, 1, 0, '0000-00-00 00:00:00'),
(17841, 47, 0, 1, 1201909030004, 'SNK19/158', '115', '116,211', 'Invoice No is SNK19/158 and Sales to JOS', 1567449000, 1567511726, 1, 0, '0000-00-00 00:00:00'),
(17842, 47, 0, 1, 1201909030005, 'SNK19/159', '115', '116,211', 'Invoice No is SNK19/159 and Sales to BABU', 1567449000, 1567511890, 1, 0, '0000-00-00 00:00:00'),
(17843, 52, 0, 1, 1201909030003, 'SDM19/32', '1607', ',', 'Invoice No is SDM19/32 and Sales to raja', 1567449000, 1567512028, 1, 0, '0000-00-00 00:00:00'),
(17844, 39, 0, 1, 1201909030002, 'SVV19/425', '83', '84,203', 'Invoice No is SVV19/425 and Sales to SATHEESHAN', 1567449000, 1567513764, 1, 0, '0000-00-00 00:00:00'),
(17845, 39, 0, 1, 1201909030003, 'SVV19/426', '83', '84,203', 'Invoice No is SVV19/426 and Sales to SOOSAI RAJ', 1567449000, 1567514140, 1, 0, '0000-00-00 00:00:00'),
(17846, 38, 0, 4, 4201809030001, '', '78', '79', 'cash to bank', 1535913000, 1567514383, 1, 0, '0000-00-00 00:00:00'),
(17847, 38, 0, 4, 4201809030001, '', '79', '0', 'wrong entry ', 1535913000, 1567515075, 1, 0, '0000-00-00 00:00:00'),
(17848, 38, 0, 4, 4201909030001, '', '78', '79', 'cash to bank', 1567449000, 1567515307, 1, 0, '0000-00-00 00:00:00'),
(17849, 45, 0, 1, 1201909030007, 'SVZ19/247', '107', '108,209', 'Invoice No is SVZ19/247 and Sales to JOBAI', 1567449000, 1567515317, 1, 0, '0000-00-00 00:00:00'),
(17850, 45, 0, 1, 1201909030008, 'SVZ19/248', '107', '108,209', 'Invoice No is SVZ19/248 and Sales to RAJAPPAN', 1567449000, 1567515401, 1, 0, '0000-00-00 00:00:00'),
(17851, 45, 0, 1, 1201909030009, 'SVZ19/249', '107', '108,209', 'Invoice No is SVZ19/249 and Sales to SUNI', 1567449000, 1567515493, 1, 0, '0000-00-00 00:00:00'),
(17852, 45, 0, 1, 1201909030010, 'SVZ19/250', '107', '108,209', 'Invoice No is SVZ19/250 and Sales to AGASTIN', 1567449000, 1567515569, 1, 0, '0000-00-00 00:00:00'),
(17853, 45, 0, 1, 1201909030011, 'SVZ19/251', '107', '108,209', 'Invoice No is SVZ19/251 and Sales to ROBIN', 1567449000, 1567515622, 1, 0, '0000-00-00 00:00:00'),
(17854, 45, 0, 1, 1201909030012, 'SVZ19/252', '107', '108,209', 'Invoice No is SVZ19/252 and Sales to ALBI', 1567449000, 1567515768, 1, 0, '0000-00-00 00:00:00'),
(17855, 38, 0, 1, 1201909030001, 'SEP19/467', '79', '80,202', 'Invoice No is SEP19/467 and Sales to SOOSAI', 1567449000, 1567516081, 1, 0, '0000-00-00 00:00:00'),
(17856, 38, 0, 1, 1201909030002, 'SEP19/468', '79', '80,202', 'Invoice No is SEP19/468 and Sales to EDWIN', 1567449000, 1567516240, 1, 0, '0000-00-00 00:00:00'),
(17857, 38, 0, 1, 1201909030003, 'SEP19/469', '79', '80,202', 'Invoice No is SEP19/469 and Sales to FRANKLIN', 1567449000, 1567516498, 1, 0, '0000-00-00 00:00:00'),
(17858, 38, 0, 1, 1201909030004, 'SEP19/470', '79', '80,202', 'Invoice No is SEP19/470 and Sales to JOBIN', 1567449000, 1567516856, 1, 0, '0000-00-00 00:00:00'),
(17859, 48, 0, 1, 1201909030002, 'SKL19/225', '119', '120,212', 'Invoice No is SKL19/225 and Sales to DARVIN', 1567449000, 1567520076, 1, 0, '0000-00-00 00:00:00'),
(17860, 48, 0, 1, 1201909030003, 'SKL19/226', '119', '120,212', 'Invoice No is SKL19/226 and Sales to MANU', 1567449000, 1567520494, 1, 0, '0000-00-00 00:00:00'),
(17861, 37, 0, 2, 2201908310006, '', '1063', '75', 'Store Allowance', 1567189800, 1567554711, 1, 0, '0000-00-00 00:00:00'),
(17862, 37, 0, 2, 2201908310007, '', '1085', '75', 'New OBM Incetive 13x500', 1567189800, 1567554925, 1, 1, '0000-00-00 00:00:00'),
(17863, 37, 0, 2, 2201908310008, '', '1050', '75', 'Work Shop Cleaning', 1567189800, 1567555066, 1, 0, '0000-00-00 00:00:00'),
(17864, 37, 0, 2, 2201908310009, '', '1078', '75', 'Un Loding', 1567189800, 1567555255, 1, 1, '0000-00-00 00:00:00'),
(17865, 37, 0, 2, 2201908310010, '', '1083', '75', 'TA To Bank-SBI', 1567189800, 1567555400, 1, 0, '0000-00-00 00:00:00'),
(17866, 37, 0, 2, 2201908310011, '', '1050', '75', 'Dring Water', 1567189800, 1567555542, 1, 0, '0000-00-00 00:00:00'),
(17867, 37, 0, 2, 2201908310012, '', '1066', '75', 'Telephone Charges', 1567189800, 1567555712, 1, 0, '0000-00-00 00:00:00'),
(17868, 37, 0, 2, 2201908310013, '', '1072', '75', 'Tea Expanses', 1567189800, 1567555893, 1, 0, '0000-00-00 00:00:00'),
(17869, 37, 0, 2, 2201908310014, '', '1076', '75', 'Tea Washing', 1567189800, 1567556035, 1, 0, '0000-00-00 00:00:00'),
(17870, 37, 0, 2, 2201908310015, '', '1075', '75', 'Tea Washing Allowance', 1567189800, 1567556184, 1, 0, '0000-00-00 00:00:00'),
(17871, 45, 0, 1, 1201909040001, 'SVZ19/253', '107', '108,209', 'Invoice No is SVZ19/253 and Sales to johon britto', 1567535400, 1567571315, 1, 0, '0000-00-00 00:00:00'),
(17872, 49, 0, 1, 1201909040001, 'SAP19/180', '123', '124,213', 'Invoice No is SAP19/180 and Sales to Sunny ', 1567535400, 1567573151, 1, 0, '0000-00-00 00:00:00'),
(17873, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS to Bank', 1564511400, 1567575387, 1, 0, '0000-00-00 00:00:00'),
(17876, 38, 0, 1, 1201909040001, 'SEP19/471', '79', '80,202', 'Invoice No is SEP19/471 and Sales to SAJIN', 1567535400, 1567576859, 1, 0, '0000-00-00 00:00:00'),
(17877, 48, 0, 1, 1201909040001, 'SKL19/227', '119', '120,212', 'Invoice No is SKL19/227 and Sales to SOLEMEN', 1567535400, 1567577053, 1, 0, '0000-00-00 00:00:00'),
(17878, 38, 0, 1, 1201909040002, 'SEP19/472', '79', '80,202', 'Invoice No is SEP19/472 and Sales to MICHEAL', 1567535400, 1567577173, 1, 0, '0000-00-00 00:00:00'),
(17879, 45, 0, 2, 2201909040001, '', '989', '107', 'GUST HOME RENT', 1567535400, 1567578032, 1, 1, '0000-00-00 00:00:00'),
(17880, 50, 0, 2, 2201908310001, '', '1053', '127', 'Salary - Josekutty', 1567189800, 1567578127, 1, 1, '0000-00-00 00:00:00'),
(17881, 50, 0, 2, 2201908310002, '', '1512', '127', 'Salary - Haris', 1567189800, 1567578171, 1, 0, '0000-00-00 00:00:00'),
(17882, 50, 0, 2, 2201908310003, '', '1054', '127', 'Telephone Charge', 1567189800, 1567578230, 1, 1, '0000-00-00 00:00:00'),
(17883, 50, 0, 2, 2201908310004, '', '1163', '127', 'Electricity charge', 1567189800, 1567578280, 1, 0, '0000-00-00 00:00:00'),
(17884, 50, 0, 2, 2201908310005, '', '1077', '127', 'Store keeping allowance', 1567189800, 1567578333, 1, 0, '0000-00-00 00:00:00'),
(17885, 50, 0, 2, 2201908310006, '', '1300', '127', 'OBM marketing', 1567189800, 1567578367, 1, 1, '0000-00-00 00:00:00'),
(17886, 50, 0, 2, 2201908310007, '', '1300', '127', 'Clerical works', 1567189800, 1567578408, 1, 1, '0000-00-00 00:00:00'),
(17887, 50, 0, 2, 2201908310008, '', '1069', '127', 'Home Travel allowance - haris', 1567189800, 1567578645, 1, 0, '0000-00-00 00:00:00'),
(17888, 50, 0, 2, 2201908310009, '', '1074', '127', 'Home travel allowance - josekutty', 1567189800, 1567578684, 1, 0, '0000-00-00 00:00:00'),
(17889, 50, 0, 2, 2201908310010, '', '1064', '127', 'Tea and washing haris', 1567189800, 1567578734, 1, 0, '0000-00-00 00:00:00'),
(17890, 50, 0, 2, 2201908310011, '', '1065', '127', 'Tea and washing josekutty', 1567189800, 1567578775, 1, 0, '0000-00-00 00:00:00'),
(17891, 50, 0, 2, 2201908310012, '', '1300', '127', 'Courier charge', 1567189800, 1567578846, 1, 0, '0000-00-00 00:00:00'),
(17892, 50, 0, 2, 2201908310013, '', '1295', '127', 'Auto charge to godown 30times', 1567189800, 1567578894, 1, 1, '0000-00-00 00:00:00'),
(17893, 50, 0, 2, 2201908310014, '', '1295', '127', 'Auto charge to bank', 1567189800, 1567578944, 1, 1, '0000-00-00 00:00:00'),
(17894, 50, 0, 2, 2201908310015, '', '1163', '127', 'Drinking water', 1567189800, 1567578976, 1, 0, '0000-00-00 00:00:00'),
(17895, 50, 0, 2, 2201908310016, '', '1293', '127', 'New engine incentive', 1567189800, 1567579043, 1, 1, '0000-00-00 00:00:00'),
(17896, 50, 0, 2, 2201908310017, '', '1058', '127', 'workshop rent', 1567189800, 1567579101, 1, 0, '0000-00-00 00:00:00'),
(17897, 50, 0, 2, 2201908310018, '', '1298', '127', 'unloading charge 57 units', 1567189800, 1567579136, 1, 1, '0000-00-00 00:00:00'),
(17898, 50, 0, 2, 2201908310019, '', '1392', '127', 'Festival allowance josekutty', 1567189800, 1567579232, 1, 1, '0000-00-00 00:00:00'),
(17899, 50, 0, 2, 2201908310020, '', '1394', '127', 'Festival allowance haris', 1567189800, 1567579270, 1, 1, '0000-00-00 00:00:00'),
(17900, 50, 0, 2, 2201908310021, '', '1391', '127', 'Festival Advance josekutty', 1567189800, 1567579328, 1, 1, '0000-00-00 00:00:00'),
(17901, 50, 0, 2, 2201908310022, '', '1074', '127', 'Travel expense to meeting tvm', 1567189800, 1567579380, 1, 0, '0000-00-00 00:00:00'),
(17902, 50, 0, 4, 4201908310002, '', '127', '0', 'Cash from OBM to Workshop', 1567189800, 1567579491, 1, 0, '0000-00-00 00:00:00'),
(17903, 50, 0, 4, 4201908310003, '', '0', '127', 'Cash pay back to customer inv no 186 Receipt no 1577', 1567189800, 1567579849, 1, 0, '0000-00-00 00:00:00'),
(17904, 50, 0, 2, 2201908310023, '', '1295', '127', 'Auto charge to send 8 OBM\r\ninv no 179, 187, 188, 191, 194, 195, 192 amnt 500, 2500, 2500, 500, 500, 500, 500', 1567189800, 1567580096, 1, 1, '0000-00-00 00:00:00'),
(17905, 39, 0, 4, 4201909040001, '', '82', '83', 'Cash to bank', 1567535400, 1567581532, 1, 0, '0000-00-00 00:00:00'),
(17906, 39, 0, 1, 1201909040001, 'SVV19/427', '83', '84,203', 'Invoice No is SVV19/427 and Sales to REETHAS', 1567535400, 1567583434, 1, 0, '0000-00-00 00:00:00'),
(17907, 39, 0, 2, 2201907300001, '', '1122', '83', 'Purchase of consumables \r\n ', 1564425000, 1567583461, 1, 0, '0000-00-00 00:00:00'),
(17908, 38, 0, 1, 1201909040003, 'SEP19/473', '79', '80,202', 'Invoice No is SEP19/473 and Sales to BENADICT', 1567535400, 1567587436, 1, 0, '0000-00-00 00:00:00'),
(17909, 38, 0, 1, 1201909040004, 'SEP19/474', '79', '80,202', 'Invoice No is SEP19/474 and Sales to FRANKLIN', 1567535400, 1567587827, 1, 0, '0000-00-00 00:00:00'),
(17910, 38, 0, 1, 1201909040005, 'SEP19/475', '79', '80,202', 'Invoice No is SEP19/475 and Sales to MICHEAL', 1567535400, 1567587932, 1, 0, '0000-00-00 00:00:00'),
(17911, 49, 0, 1, 1201909040002, 'SAP19/181', '123', '124,213', 'Invoice No is SAP19/181 and Sales to Thankachan', 1567535400, 1567588687, 1, 0, '0000-00-00 00:00:00'),
(17912, 49, 0, 1, 1201909040003, 'SAP19/182', '123', '124,213', 'Invoice No is SAP19/182 and Sales to Aravindhakshan', 1567535400, 1567589216, 1, 0, '0000-00-00 00:00:00'),
(17913, 45, 0, 1, 1201909040002, 'SVZ19/254', '107', '108,209', 'Invoice No is SVZ19/254 and Sales to FORGEN', 1567535400, 1567589978, 1, 0, '0000-00-00 00:00:00'),
(17914, 0, 0, 1, 1201909040001, 'SCS19/297', '68', '66,199', 'Invoice No is SCS19/297 and Sales to RUBIN', 1567535400, 1567590724, 1, 0, '0000-00-00 00:00:00'),
(17915, 45, 0, 1, 1201909040003, 'SVZ19/255', '107', '108,209', 'Invoice No is SVZ19/255 and Sales to VINOD', 1567535400, 1567591477, 1, 0, '0000-00-00 00:00:00'),
(17916, 38, 0, 1, 1201909040006, 'SEP19/476', '79', '80,202', 'Invoice No is SEP19/476 and Sales to AROCKIADAS', 1567535400, 1567592539, 1, 0, '0000-00-00 00:00:00'),
(17917, 48, 0, 1, 1201909040002, 'SKL19/228', '119', '120,212', 'Invoice No is SKL19/228 and Sales to SAJI', 1567535400, 1567593233, 1, 0, '0000-00-00 00:00:00'),
(17918, 37, 0, 1, 1201907310001, '', '1329', '75', 'Cash from Chinnakottakuppam Wshp', 1564511400, 1567593302, 1, 0, '0000-00-00 00:00:00'),
(17919, 37, 0, 1, 1201909040001, 'SCL19/113', '75', '76,201', 'Invoice No is SCL19/113 and Sales to Mr.Anto', 1567535400, 1567594189, 1, 0, '0000-00-00 00:00:00'),
(17920, 46, 0, 1, 1201909040001, 'SPV19/129', '111', '112,210', 'Invoice No is SPV19/129 and Sales to Simon', 1567535400, 1567594297, 1, 0, '0000-00-00 00:00:00'),
(17921, 37, 0, 1, 1201909040002, 'SCL19/114', '75', '76,201', 'Invoice No is SCL19/114 and Sales to Mr.Sasi', 1567535400, 1567594657, 1, 0, '0000-00-00 00:00:00'),
(17922, 37, 0, 1, 1201909040003, 'SCL19/115', '75', '76,201', 'Invoice No is SCL19/115 and Sales to Mr.Victor', 1567535400, 1567594860, 1, 0, '0000-00-00 00:00:00'),
(17923, 43, 0, 1, 1201909040001, 'SMN19/143', '99', '100,207', 'Invoice No is SMN19/143 and Sales to Rajesh', 1567535400, 1567595660, 1, 0, '0000-00-00 00:00:00'),
(17924, 37, 0, 1, 1201909040004, 'SCL19/116', '75', '76,201', 'Invoice No is SCL19/116 and Sales to Mr.Suman', 1567535400, 1567595860, 1, 0, '0000-00-00 00:00:00'),
(17925, 43, 0, 1, 1201909040002, 'SMN19/144', '99', '100,207', 'Invoice No is SMN19/144 and Sales to Merlin', 1567535400, 1567595982, 1, 0, '0000-00-00 00:00:00'),
(17926, 52, 0, 1, 1201909040001, 'SDM19/33', '1607', ',', 'Invoice No is SDM19/33 and Sales to chinnathurai', 1567535400, 1567596458, 1, 0, '0000-00-00 00:00:00'),
(17927, 42, 0, 1, 1201909040001, 'SAG19/183', '95', '96,206', 'Invoice No is SAG19/183 and Sales to Silva.', 1567535400, 1567598273, 1, 0, '0000-00-00 00:00:00'),
(17928, 38, 0, 1, 1201909040007, 'SEP19/477', '79', '80,202', 'Invoice No is SEP19/477 and Sales to JAKSON', 1567535400, 1567601901, 1, 0, '0000-00-00 00:00:00'),
(17929, 38, 0, 1, 1201909040008, 'SEP19/478', '79', '80,202', 'Invoice No is SEP19/478 and Sales to EDWIN', 1567535400, 1567602128, 1, 0, '0000-00-00 00:00:00'),
(17930, 38, 0, 1, 1201909040009, 'SEP19/479', '79', '80,202', 'Invoice No is SEP19/479 and Sales to MICHEAL', 1567535400, 1567602392, 1, 0, '0000-00-00 00:00:00'),
(17931, 39, 0, 1, 1201909040002, 'SVV19/428', '83', '84,203', 'Invoice No is SVV19/428 and Sales to JOBY', 1567535400, 1567605077, 1, 0, '0000-00-00 00:00:00'),
(17932, 39, 0, 1, 1201909040003, 'SVV19/429', '83', '84,203', 'Invoice No is SVV19/429 and Sales to ANILKUMAR', 1567535400, 1567606123, 1, 0, '0000-00-00 00:00:00'),
(17933, 39, 0, 1, 1201909040004, 'SVV19/430', '83', '84,203', 'Invoice No is SVV19/430 and Sales to LIJU', 1567535400, 1567606695, 1, 0, '0000-00-00 00:00:00'),
(17934, 39, 0, 1, 1201909040005, 'SVV19/431', '83', '84,203', 'Invoice No is SVV19/431 and Sales to JEYASEELAN', 1567535400, 1567607093, 1, 0, '0000-00-00 00:00:00'),
(17935, 39, 0, 1, 1201909040006, 'SVV19/432', '83', '84,203', 'Invoice No is SVV19/432 and Sales to LIJOBIN', 1567535400, 1567607461, 1, 0, '0000-00-00 00:00:00'),
(17936, 48, 0, 1, 1201909050001, 'SKL19/229', '119', '120,212', 'Invoice No is SKL19/229 and Sales to VAVACHAN', 1567621800, 1567660283, 1, 0, '0000-00-00 00:00:00'),
(17937, 45, 0, 2, 2201909050001, '', '1002', '107', 'engine sale commission', 1567621800, 1567661095, 1, 1, '0000-00-00 00:00:00'),
(17938, 49, 0, 1, 1201909050001, 'SAP19/183', '123', '124,213', 'Invoice No is SAP19/183 and Sales to Sebastian', 1567621800, 1567661835, 1, 0, '0000-00-00 00:00:00'),
(17939, 48, 0, 1, 1201909050002, 'SKL19/230', '119', '120,212', 'Invoice No is SKL19/230 and Sales to BINU', 1567621800, 1567662977, 1, 0, '0000-00-00 00:00:00'),
(17940, 52, 0, 1, 1201909050001, 'SDM19/34', '1607', ',', 'Invoice No is SDM19/34 and Sales to surendaran', 1567621800, 1567666085, 1, 0, '0000-00-00 00:00:00'),
(17941, 0, 0, 1, 1201909050001, 'SCS19/298', '68', '66,199', 'Invoice No is SCS19/298 and Sales to ADVENTURE INDIA', 1567621800, 1567667961, 1, 0, '0000-00-00 00:00:00'),
(17942, 43, 0, 1, 1201909050001, 'SMN19/145', '99', '100,207', 'Invoice No is SMN19/145 and Sales to JOSE', 1567621800, 1567669227, 1, 0, '0000-00-00 00:00:00'),
(17943, 40, 0, 1, 1201909050001, 'SKP19/70', '87', '88,204', 'Invoice No is SKP19/70 and Sales to G Raja', 1567621800, 1567669662, 1, 0, '0000-00-00 00:00:00'),
(17944, 45, 0, 1, 1201909050001, 'SVZ19/256', '107', '108,209', 'Invoice No is SVZ19/256 and Sales to steefan', 1567621800, 1567671748, 1, 0, '0000-00-00 00:00:00'),
(17945, 46, 0, 1, 1201909050001, 'SPV19/130', '111', '112,210', 'Invoice No is SPV19/130 and Sales to Pullaria', 1567621800, 1567671775, 1, 0, '0000-00-00 00:00:00'),
(17946, 48, 0, 1, 1201909050003, 'SKL19/231', '119', '120,212', 'Invoice No is SKL19/231 and Sales to KUMAR', 1567621800, 1567675796, 1, 0, '0000-00-00 00:00:00'),
(17947, 39, 0, 1, 1201909050001, 'SVV19/433', '83', '84,203', 'Invoice No is SVV19/433 and Sales to Stellus', 1567621800, 1567678089, 1, 0, '0000-00-00 00:00:00'),
(17948, 41, 0, 4, 4201908140001, '', '90', '91', 'Cash to Bank', 1565721000, 1567679408, 1, 0, '0000-00-00 00:00:00'),
(17949, 42, 0, 1, 1201909050001, 'SAG19/184', '95', '96,206', 'Invoice No is SAG19/184 and Sales to Asker.', 1567621800, 1567680258, 1, 0, '0000-00-00 00:00:00'),
(17950, 0, 0, 1, 1201909050002, 'SCS19/299', '68', '66,199', 'Invoice No is SCS19/299 and Sales to EDRYL INDIA', 1567621800, 1567681548, 1, 0, '0000-00-00 00:00:00'),
(17951, 0, 0, 1, 1201909050003, 'SCS19/300', '68', '66,199', 'Invoice No is SCS19/300 and Sales to EDRYL INDIA', 1567621800, 1567682233, 1, 0, '0000-00-00 00:00:00'),
(17953, 39, 0, 4, 4201909050001, '', '82', '83', 'Cash to bank', 1567621800, 1567688095, 1, 0, '0000-00-00 00:00:00'),
(17954, 39, 0, 1, 1201909050002, 'SVV19/434', '83', '84,203', 'Invoice No is SVV19/434 and Sales to WILLIAM', 1567621800, 1567688431, 1, 0, '0000-00-00 00:00:00'),
(17955, 39, 0, 1, 1201909050003, 'SVV19/435', '83', '84,203', 'Invoice No is SVV19/435 and Sales to MARYDHASAN', 1567621800, 1567688515, 1, 0, '0000-00-00 00:00:00'),
(17956, 39, 0, 1, 1201909050004, 'SVV19/436', '83', '84,203', 'Invoice No is SVV19/436 and Sales to RINU', 1567621800, 1567692967, 1, 0, '0000-00-00 00:00:00'),
(17957, 39, 0, 1, 1201909050005, 'SVV19/437', '83', '84,203', 'Invoice No is SVV19/437 and Sales to ENSAN', 1567621800, 1567693127, 1, 0, '0000-00-00 00:00:00'),
(17958, 37, 0, 2, 2201909030001, '', '1257', '75', 'Work Shop Rent', 1567449000, 1567694054, 1, 0, '0000-00-00 00:00:00'),
(17959, 37, 0, 2, 2201909030002, '', '1061', '75', 'Room Rent', 1567449000, 1567694181, 1, 0, '0000-00-00 00:00:00'),
(17960, 46, 0, 1, 1201909050002, 'SPV19/131', '111', '112,210', 'Invoice No is SPV19/131 and Sales to BIJU', 1567621800, 1567694784, 1, 0, '0000-00-00 00:00:00'),
(17961, 38, 0, 1, 1201909050001, 'SEP19/480', '79', '80,202', 'Invoice No is SEP19/480 and Sales to RAJ', 1567621800, 1567701991, 1, 0, '0000-00-00 00:00:00'),
(17962, 38, 0, 1, 1201909050002, 'SEP19/481', '79', '80,202', 'Invoice No is SEP19/481 and Sales to JUSTIN', 1567621800, 1567702111, 1, 0, '0000-00-00 00:00:00'),
(17963, 37, 0, 2, 2201909020001, '', '1408', '75', 'Festival Allowance', 1567362600, 1567728627, 1, 1, '0000-00-00 00:00:00'),
(17964, 37, 0, 2, 2201909020001, '', '1421', '75', 'FestivL Allowance', 1567362600, 1567728830, 1, 1, '0000-00-00 00:00:00'),
(17965, 37, 0, 2, 2201909020001, '', '1717', '75', 'Festival Allowance', 1567362600, 1567729062, 1, 1, '0000-00-00 00:00:00'),
(17966, 49, 0, 1, 1201909060001, 'SAP19/184', '123', '124,213', 'Invoice No is SAP19/184 and Sales to Syam kumar', 1567708200, 1567742027, 1, 0, '0000-00-00 00:00:00'),
(17967, 48, 0, 1, 1201909060001, 'SKL19/232', '119', '120,212', 'Invoice No is SKL19/232 and Sales to VINCENT', 1567708200, 1567745230, 1, 0, '0000-00-00 00:00:00'),
(17968, 37, 0, 2, 2201908310001, '', '1055', '75', 'Salary for Antony Jackson the month of Ausust 19.', 1567189800, 1567747747, 1, 1, '0000-00-00 00:00:00'),
(17969, 42, 0, 1, 1201909060001, 'SAG19/185', '95', '96,206', 'Invoice No is SAG19/185 and Sales to Fredy.', 1567708200, 1567748107, 1, 0, '0000-00-00 00:00:00'),
(17970, 48, 0, 1, 1201909060002, 'SKL19/233', '119', '120,212', 'Invoice No is SKL19/233 and Sales to CHRISTU DAS', 1567708200, 1567749881, 1, 0, '0000-00-00 00:00:00'),
(17971, 49, 0, 1, 1201909060002, 'SAP19/185', '123', '124,213', 'Invoice No is SAP19/185 and Sales to Niyas', 1567708200, 1567751010, 1, 0, '0000-00-00 00:00:00'),
(17972, 52, 0, 1, 1201909060001, 'SDM19/35', '1607', ',', 'Invoice No is SDM19/35 and Sales to rajesh', 1567708200, 1567754921, 1, 0, '0000-00-00 00:00:00'),
(17973, 38, 0, 1, 1201909060001, 'SEP19/482', '79', '80,202', 'Invoice No is SEP19/482 and Sales to SOOSAI', 1567708200, 1567755845, 1, 0, '0000-00-00 00:00:00'),
(17974, 38, 0, 1, 1201909060002, 'SEP19/483', '79', '80,202', 'Invoice No is SEP19/483 and Sales to EDWIN', 1567708200, 1567756756, 1, 0, '0000-00-00 00:00:00'),
(17975, 38, 0, 1, 1201909060003, 'SEP19/484', '79', '80,202', 'Invoice No is SEP19/484 and Sales to FRANKLIN', 1567708200, 1567756857, 1, 0, '0000-00-00 00:00:00'),
(17976, 38, 0, 1, 1201909060004, 'SEP19/485', '79', '80,202', 'Invoice No is SEP19/485 and Sales to KIRBIN', 1567708200, 1567757062, 1, 0, '0000-00-00 00:00:00'),
(17977, 38, 0, 1, 1201909060005, 'SEP19/486', '79', '80,202', 'Invoice No is SEP19/486 and Sales to ANTONY', 1567708200, 1567757220, 1, 0, '0000-00-00 00:00:00'),
(17978, 38, 0, 1, 1201909060006, 'SEP19/487', '79', '80,202', 'Invoice No is SEP19/487 and Sales to THATHEUSE', 1567708200, 1567757362, 1, 0, '0000-00-00 00:00:00'),
(17979, 40, 0, 1, 1201908310001, '', '1332', '87', 'Cash from Colachal', 1567189800, 1567757723, 1, 0, '0000-00-00 00:00:00'),
(17980, 38, 0, 2, 2201909060001, '', '879', '79', 'cash to muttom', 1567708200, 1567757754, 1, 0, '0000-00-00 00:00:00'),
(17981, 38, 0, 2, 2201909060002, '', '877', '79', 'cash to koottapully', 1567708200, 1567757883, 1, 0, '0000-00-00 00:00:00'),
(17982, 52, 0, 4, 4201908220001, '', '1606', '1607', 'Indian bank a/c no:551591460', 1566412200, 1567761178, 1, 0, '0000-00-00 00:00:00'),
(17983, 49, 0, 2, 2201909030001, '', '1174', '123', 'Travelling expense & work arrangement to Central workshop on 03-09-19', 1567449000, 1567761464, 1, 1, '0000-00-00 00:00:00'),
(17984, 49, 0, 2, 2201909060001, '', '1174', '123', 'travelling expense to HO for incharge meeting(30-08-19)', 1567708200, 1567761652, 1, 1, '0000-00-00 00:00:00'),
(17985, 49, 0, 2, 2201909060002, '', '1643', '123', 'Festival allowance for Onam -2019', 1567708200, 1567761775, 1, 1, '0000-00-00 00:00:00'),
(17986, 40, 0, 2, 2201908310004, '', '1151', '87', 'Tea and washing ALLOWANCE[RAJESH]', 1567189800, 1567761960, 1, 0, '0000-00-00 00:00:00'),
(17987, 40, 0, 2, 2201908310005, '', '1326', '87', 'TEA AND WASHING ALLOWANCE[NAKKERAN]', 1567189800, 1567762079, 1, 0, '0000-00-00 00:00:00'),
(17988, 40, 0, 2, 2201908310006, '', '1559', '87', 'TEA AND WASHING ALLOWANCE [ANTO ANISH]', 1567189800, 1567762205, 1, 0, '0000-00-00 00:00:00'),
(17989, 49, 0, 2, 2201909060003, '', '1643', '123', 'Festival advance Onam -2019', 1567708200, 1567762283, 1, 1, '0000-00-00 00:00:00'),
(17990, 49, 0, 2, 2201909060004, '', '1110', '123', 'Festival advance Onam -2019', 1567708200, 1567762364, 1, 1, '0000-00-00 00:00:00'),
(17991, 40, 0, 2, 2201908310007, '', '1719', '87', 'FIELD WORK[PETROL EXPENSE]', 1567189800, 1567762379, 1, 0, '0000-00-00 00:00:00'),
(17992, 38, 0, 1, 1201909060007, 'SEP19/488', '79', '80,202', 'Invoice No is SEP19/488 and Sales to VIJAYAN', 1567708200, 1567762430, 1, 0, '0000-00-00 00:00:00'),
(17993, 49, 0, 2, 2201909060005, '', '1110', '123', 'Festival Allowance Onam -2019', 1567708200, 1567762476, 1, 1, '0000-00-00 00:00:00'),
(17994, 40, 0, 2, 2201908310008, '', '1144', '87', 'STORE ALLAWANCE RAJESH', 1567189800, 1567762724, 1, 0, '0000-00-00 00:00:00'),
(17995, 40, 0, 2, 2201908310009, '', '1682', '87', 'OBM INCENTIVE NEW ENGING [3-500=1500]', 1567189800, 1567763172, 1, 1, '0000-00-00 00:00:00'),
(17996, 38, 0, 1, 1201909060008, 'SEP19/489', '79', '80,202', 'Invoice No is SEP19/489 and Sales to LAWARANCE', 1567708200, 1567763300, 1, 0, '0000-00-00 00:00:00'),
(17997, 43, 0, 1, 1201909060001, 'SMN19/146', '99', '100,207', 'Invoice No is SMN19/146 and Sales to Anthony', 1567708200, 1567769769, 1, 0, '0000-00-00 00:00:00'),
(17998, 37, 0, 1, 1201909060001, 'SCL19/117', '75', '76,201', 'Invoice No is SCL19/117 and Sales to Mr.Kaspar', 1567708200, 1567771639, 1, 0, '0000-00-00 00:00:00'),
(17999, 37, 0, 1, 1201909060002, 'SCL19/118', '75', '76,201', 'Invoice No is SCL19/118 and Sales to Mr.Raja', 1567708200, 1567772391, 1, 0, '0000-00-00 00:00:00'),
(18000, 48, 0, 1, 1201909060003, 'SKL19/234', '119', '120,212', 'Invoice No is SKL19/234 and Sales to SUNIGAR', 1567708200, 1567772498, 1, 0, '0000-00-00 00:00:00'),
(18001, 45, 0, 1, 1201909060001, 'SVZ19/257', '107', '108,209', 'Invoice No is SVZ19/257 and Sales to FORGEN', 1567708200, 1567772499, 1, 0, '0000-00-00 00:00:00'),
(18002, 37, 0, 1, 1201909060003, 'SCL19/119', '75', '76,201', 'Invoice No is SCL19/119 and Sales to Mr.Aswin', 1567708200, 1567772616, 1, 0, '0000-00-00 00:00:00'),
(18003, 45, 0, 2, 2201909060001, '', '990', '107', 'BONESS LODING WORKESE', 1567708200, 1567772863, 1, 1, '0000-00-00 00:00:00'),
(18004, 37, 0, 1, 1201909060004, 'SCL19/120', '75', '76,201', 'Invoice No is SCL19/120 and Sales to Mr.Jerin', 1567708200, 1567773771, 1, 0, '0000-00-00 00:00:00'),
(18005, 36, 0, 1, 1201909060001, 'SMT19/122', '71', '72,200', 'Invoice No is SMT19/122 and Sales to ALDESE', 1567708200, 1567774711, 1, 0, '0000-00-00 00:00:00'),
(18006, 0, 0, 1, 1201909060001, 'SCS19/301', '68', '66,199', 'Invoice No is SCS19/301 and Sales to ANTONY', 1567708200, 1567774776, 1, 0, '0000-00-00 00:00:00'),
(18007, 36, 0, 1, 1201909060002, 'SMT19/123', '71', '72,200', 'Invoice No is SMT19/123 and Sales to JEROM', 1567708200, 1567775225, 1, 0, '0000-00-00 00:00:00'),
(18008, 36, 0, 1, 1201909060003, 'SMT19/124', '71', '72,200', 'Invoice No is SMT19/124 and Sales to DURAI', 1567708200, 1567775501, 1, 0, '0000-00-00 00:00:00'),
(18009, 36, 0, 1, 1201909060004, 'SMT19/125', '71', '72,200', 'Invoice No is SMT19/125 and Sales to ANTO', 1567708200, 1567775978, 1, 0, '0000-00-00 00:00:00'),
(18010, 36, 0, 2, 2201908310001, '', '1238', '71', 'SALARY SUBIN', 1567189800, 1567776489, 1, 0, '0000-00-00 00:00:00'),
(18011, 36, 0, 2, 2201908310002, '', '1238', '71', 'SALARY ALLOWANCE SUBIN', 1567189800, 1567776730, 1, 0, '0000-00-00 00:00:00'),
(18012, 36, 0, 2, 2201908310003, '', '1239', '71', 'WORKESHOP RET', 1567189800, 1567776806, 1, 1, '0000-00-00 00:00:00'),
(18013, 36, 0, 2, 2201908310004, '', '1244', '71', 'STORE ALLAWANCE', 1567189800, 1567776960, 1, 1, '0000-00-00 00:00:00'),
(18014, 36, 0, 2, 2201908310005, '', '1677', '71', 'OUTSTATION ALLOWANCES', 1567189800, 1567777060, 1, 1, '0000-00-00 00:00:00'),
(18015, 36, 0, 2, 2201908310006, '', '1242', '71', 'TRAVELING ALLOWANCES', 1567189800, 1567777150, 1, 1, '0000-00-00 00:00:00'),
(18016, 36, 0, 2, 2201908310007, '', '1439', '71', 'DRINKING WATER', 1567189800, 1567777233, 1, 1, '0000-00-00 00:00:00'),
(18017, 36, 0, 2, 2201908310008, '', '1240', '71', 'TELEPHONE CHARGE', 1567189800, 1567777327, 1, 1, '0000-00-00 00:00:00'),
(18018, 36, 0, 2, 2201908310009, '', '1246', '71', 'TEA AND WASHING ALLAWANCE', 1567189800, 1567777416, 1, 1, '0000-00-00 00:00:00'),
(18019, 36, 0, 2, 2201908310010, '', '1684', '71', 'TEA AND WASHING ALLAWANCE', 1567189800, 1567777525, 1, 1, '0000-00-00 00:00:00'),
(18020, 36, 0, 2, 2201908310011, '', '1248', '71', 'NEW ENGINE ALLOOWANCE', 1567189800, 1567777791, 1, 1, '0000-00-00 00:00:00'),
(18021, 36, 0, 2, 2201908310012, '', '1734', '71', 'FESTIVAL ALLOWANCE SUBIN', 1567189800, 1567778008, 1, 1, '0000-00-00 00:00:00'),
(18022, 36, 0, 2, 2201908310013, '', '1439', '71', 'TEST TANK WATER', 1567189800, 1567778073, 1, 1, '0000-00-00 00:00:00'),
(18136, 36, 0, 2, 2201909070001, '', '1734', '71', 'Festival Advance subin', 1567794600, 1568372744, 1, 1, '0000-00-00 00:00:00'),
(18024, 36, 0, 2, 2201909060001, '', '1735', '71', 'FESTIVAL ALLOWANCE SHIBU ', 1567708200, 1567778527, 1, 1, '0000-00-00 00:00:00'),
(18025, 39, 0, 1, 1201909060001, 'SVV19/438', '83', '84,203', 'Invoice No is SVV19/438 and Sales to VASANTH', 1567708200, 1567779267, 1, 0, '0000-00-00 00:00:00'),
(18026, 39, 0, 1, 1201909060002, 'SVV19/439', '83', '84,203', 'Invoice No is SVV19/439 and Sales to LIJO', 1567708200, 1567779623, 1, 0, '0000-00-00 00:00:00'),
(18027, 39, 0, 1, 1201909060003, 'SVV19/440', '83', '84,203', 'Invoice No is SVV19/440 and Sales to PITTAR', 1567708200, 1567779743, 1, 0, '0000-00-00 00:00:00'),
(18028, 39, 0, 1, 1201909060004, 'SVV19/441', '83', '84,203', 'Invoice No is SVV19/441 and Sales to BAIJU', 1567708200, 1567779851, 1, 0, '0000-00-00 00:00:00'),
(18029, 52, 0, 1, 1201909060002, 'SDM19/36', '1607', ',', 'Invoice No is SDM19/36 and Sales to r,rajesh', 1567708200, 1567783790, 1, 0, '0000-00-00 00:00:00'),
(18030, 37, 0, 2, 2201909060001, '', '1408', '75', 'Festival Advance AJ', 1567708200, 1567817663, 1, 1, '0000-00-00 00:00:00'),
(18031, 37, 0, 2, 2201909060002, '', '1421', '75', 'Festival Advance MJ', 1567708200, 1567817843, 1, 1, '0000-00-00 00:00:00'),
(18032, 37, 0, 2, 2201909060003, '', '1717', '75', 'Festival Advance TGJ', 1567708200, 1567817990, 1, 1, '0000-00-00 00:00:00'),
(18033, 38, 0, 1, 1201909070001, 'SEP19/490', '79', '80,202', 'Invoice No is SEP19/490 and Sales to JEGAN', 1567794600, 1567838137, 1, 0, '0000-00-00 00:00:00'),
(18034, 38, 0, 1, 1201909070002, 'SEP19/491', '79', '80,202', 'Invoice No is SEP19/491 and Sales to BENADICT', 1567794600, 1567838514, 1, 0, '0000-00-00 00:00:00'),
(18035, 42, 0, 1, 1201909070001, 'SAG19/186', '95', '96,206', 'Invoice No is SAG19/186 and Sales to Fasaludeen.', 1567794600, 1567838645, 1, 0, '0000-00-00 00:00:00'),
(18036, 38, 0, 1, 1201909070003, 'SEP19/492', '79', '80,202', 'Invoice No is SEP19/492 and Sales to RAJESH', 1567794600, 1567838799, 1, 0, '0000-00-00 00:00:00'),
(18037, 42, 0, 1, 1201909070002, 'SAG19/187', '95', '96,206', 'Invoice No is SAG19/187 and Sales to Basheer.', 1567794600, 1567839173, 1, 0, '0000-00-00 00:00:00'),
(18038, 36, 0, 1, 1201909060005, '', '1328', '71', 'Cash from enayam', 1567708200, 1567840743, 1, 0, '0000-00-00 00:00:00'),
(18039, 38, 0, 4, 4201909070001, '', '78', '79', 'cash to bank', 1567794600, 1567842357, 1, 0, '0000-00-00 00:00:00'),
(18040, 49, 0, 1, 1201909070001, 'SAP19/186', '123', '124,213', 'Invoice No is SAP19/186 and Sales to Warmth Resort', 1567794600, 1567843927, 1, 0, '0000-00-00 00:00:00'),
(18041, 36, 0, 1, 1201909070001, 'SMT19/126', '71', '72,200', 'Invoice No is SMT19/126 and Sales to Anto', 1567794600, 1567844594, 1, 0, '0000-00-00 00:00:00'),
(18042, 50, 0, 1, 1201909070001, 'SMG19/133', '127', '128,214', 'Invoice No is SMG19/133 and Sales to SWAN AQUATICS', 1567794600, 1567846340, 1, 0, '0000-00-00 00:00:00'),
(18043, 36, 0, 1, 1201909070002, 'SMT19/127', '71', '72,200', 'Invoice No is SMT19/127 and Sales to mithun', 1567794600, 1567847773, 1, 0, '0000-00-00 00:00:00'),
(18044, 49, 0, 1, 1201909070002, 'SAP19/187', '123', '124,213', 'Invoice No is SAP19/187 and Sales to Vaachakkal Vallam', 1567794600, 1567848603, 1, 0, '0000-00-00 00:00:00'),
(18045, 39, 0, 1, 1201909070001, 'SVV19/442', '83', '84,203', 'Invoice No is SVV19/442 and Sales to Reethas', 1567794600, 1567850190, 1, 0, '0000-00-00 00:00:00'),
(18046, 0, 0, 1, 1201909070001, 'SCS19/302', '68', '66,199', 'Invoice No is SCS19/302 and Sales to RIJO', 1567794600, 1567850243, 1, 0, '0000-00-00 00:00:00'),
(18047, 50, 0, 1, 1201909070002, 'SMG19/134', '127', '128,214', 'Invoice No is SMG19/134 and Sales to sadanad', 1567794600, 1567850398, 1, 0, '0000-00-00 00:00:00'),
(18048, 0, 0, 1, 1201909070002, 'SCS19/303', '68', '66,199', 'Invoice No is SCS19/303 and Sales to SANTHOSH', 1567794600, 1567850512, 1, 0, '0000-00-00 00:00:00'),
(18049, 50, 0, 1, 1201909070003, 'SMG19/135', '127', '128,214', 'Invoice No is SMG19/135 and Sales to Manoharan', 1567794600, 1567851091, 1, 0, '0000-00-00 00:00:00'),
(18050, 49, 0, 2, 2201909070001, '', '1481', '123', 'Guest house rent for the month of Aug-2019', 1567794600, 1567852304, 1, 1, '0000-00-00 00:00:00'),
(18051, 49, 0, 2, 2201909070002, '', '1481', '123', 'Workshop rent paid for the month of Aug-2019', 1567794600, 1567852348, 1, 0, '0000-00-00 00:00:00'),
(18052, 49, 0, 1, 1201909070003, 'SAP19/188', '123', '124,213', 'Invoice No is SAP19/188 and Sales to Sijimon', 1567794600, 1567852599, 1, 0, '0000-00-00 00:00:00'),
(18053, 39, 0, 1, 1201909070002, 'SVV19/443', '83', '84,203', 'Invoice No is SVV19/443 and Sales to VILBRET', 1567794600, 1567853066, 1, 0, '0000-00-00 00:00:00'),
(18054, 39, 0, 1, 1201909070003, 'SVV19/444', '83', '84,203', 'Invoice No is SVV19/444 and Sales to JOSE', 1567794600, 1567853286, 1, 0, '0000-00-00 00:00:00'),
(18055, 39, 0, 1, 1201909070004, 'SVV19/445', '83', '84,203', 'Invoice No is SVV19/445 and Sales to ANTONY', 1567794600, 1567853421, 1, 0, '0000-00-00 00:00:00');
