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
(18056, 39, 0, 1, 1201909070005, 'SVV19/446', '83', '84,203', 'Invoice No is SVV19/446 and Sales to LIJIN', 1567794600, 1567855610, 1, 0, '0000-00-00 00:00:00'),
(18057, 39, 0, 1, 1201909070006, 'SVV19/447', '83', '84,203', 'Invoice No is SVV19/447 and Sales to GILDAN', 1567794600, 1567855877, 1, 0, '0000-00-00 00:00:00'),
(18058, 39, 0, 1, 1201909070007, 'SVV19/448', '83', '84,203', 'Invoice No is SVV19/448 and Sales to YESUDHAS', 1567794600, 1567855943, 1, 0, '0000-00-00 00:00:00'),
(18059, 39, 0, 4, 4201909070001, '', '82', '83', 'Cash to bank', 1567794600, 1567856020, 1, 0, '0000-00-00 00:00:00'),
(18060, 0, 0, 1, 1201909090001, 'SCS19/304', '68', '66,199', 'Invoice No is SCS19/304 and Sales to M/s.Suriya Marine Works', 1567967400, 1568008627, 1, 0, '0000-00-00 00:00:00'),
(18061, 39, 0, 1, 1201909090001, 'SVV19/449', '83', '84,203', 'Invoice No is SVV19/449 and Sales to STELLUS', 1567967400, 1568010390, 1, 0, '0000-00-00 00:00:00'),
(18062, 39, 0, 1, 1201909090002, 'SVV19/450', '83', '84,203', 'Invoice No is SVV19/450 and Sales to Dilto', 1567967400, 1568010493, 1, 0, '0000-00-00 00:00:00'),
(18063, 39, 0, 2, 2201909090001, '', '1125', '83', 'Festival allowance EUGIN', 1567967400, 1568010740, 1, 1, '0000-00-00 00:00:00'),
(18064, 39, 0, 2, 2201909090002, '', '1550', '83', 'Festival allowance', 1567967400, 1568010941, 1, 0, '0000-00-00 00:00:00'),
(18065, 39, 0, 2, 2201909090003, '', '1317', '83', 'Festival allowance', 1567967400, 1568011071, 1, 0, '0000-00-00 00:00:00'),
(18066, 49, 0, 1, 1201909090001, 'SAP19/189', '123', '124,213', 'Invoice No is SAP19/189 and Sales to Jayalal', 1567967400, 1568011145, 1, 0, '0000-00-00 00:00:00'),
(18067, 49, 0, 1, 1201909090002, 'SAP19/190', '123', '124,213', 'Invoice No is SAP19/190 and Sales to Sunil', 1567967400, 1568011403, 1, 0, '0000-00-00 00:00:00'),
(18068, 39, 0, 1, 1201909090003, 'SVV19/451', '83', '84,203', 'Invoice No is SVV19/451 and Sales to stelles', 1567967400, 1568014312, 1, 0, '0000-00-00 00:00:00'),
(18069, 49, 0, 1, 1201909090003, 'SAP19/191', '123', '124,213', 'Invoice No is SAP19/191 and Sales to Manoj', 1567967400, 1568015058, 1, 0, '0000-00-00 00:00:00'),
(18070, 40, 0, 1, 1201909090001, 'SKP19/71', '87', '88,204', 'Invoice No is SKP19/71 and Sales to ANTHIARYAS', 1567967400, 1568024964, 1, 0, '0000-00-00 00:00:00'),
(18071, 37, 0, 1, 1201909090001, 'SCL19/121', '75', '76,201', 'Invoice No is SCL19/121 and Sales to Mr.Derin', 1567967400, 1568034663, 1, 0, '0000-00-00 00:00:00'),
(18072, 39, 0, 1, 1201909090004, 'SVV19/452', '83', '84,203', 'Invoice No is SVV19/452 and Sales to PANIYADIMAI', 1567967400, 1568040857, 1, 0, '0000-00-00 00:00:00'),
(18073, 39, 0, 1, 1201909090005, 'SVV19/453', '83', '84,203', 'Invoice No is SVV19/453 and Sales to ANTO', 1567967400, 1568041057, 1, 0, '0000-00-00 00:00:00'),
(18074, 39, 0, 4, 4201909090001, '', '82', '83', 'Cash to bank', 1567967400, 1568041199, 1, 0, '0000-00-00 00:00:00'),
(18075, 39, 0, 1, 1201909090006, 'SVV19/454', '83', '84,203', 'Invoice No is SVV19/454 and Sales to DHASON', 1567967400, 1568042192, 1, 0, '0000-00-00 00:00:00'),
(18076, 39, 0, 1, 1201909090007, 'SVV19/455', '83', '84,203', 'Invoice No is SVV19/455 and Sales to SHERIN', 1567967400, 1568042621, 1, 0, '0000-00-00 00:00:00'),
(18077, 39, 0, 1, 1201909090008, 'SVV19/456', '83', '84,203', 'Invoice No is SVV19/456 and Sales to VIFIL', 1567967400, 1568042731, 1, 0, '0000-00-00 00:00:00'),
(18078, 39, 0, 1, 1201909090009, 'SVV19/457', '83', '84,203', 'Invoice No is SVV19/457 and Sales to EDVIN', 1567967400, 1568042956, 1, 0, '0000-00-00 00:00:00'),
(18079, 39, 0, 1, 1201909100001, 'SVV19/458', '83', '84,203', 'Invoice No is SVV19/458 and Sales to BINOY', 1568053800, 1568123408, 1, 0, '0000-00-00 00:00:00'),
(18080, 39, 0, 1, 1201909100002, 'SVV19/459', '83', '84,203', 'Invoice No is SVV19/459 and Sales to ABIN', 1568053800, 1568123472, 1, 0, '0000-00-00 00:00:00'),
(18081, 37, 0, 2, 2201909090001, '', '1085', '75', 'New OBM Incentive 5x500', 1567967400, 1568178727, 1, 1, '0000-00-00 00:00:00'),
(18082, 50, 0, 1, 1201909120001, 'SMG19/136', '127', '128,214', 'Invoice No is SMG19/136 and Sales to KARUNAKARA', 1568226600, 1568263256, 1, 0, '0000-00-00 00:00:00'),
(18083, 48, 0, 1, 1201909120001, 'SKL19/235', '119', '120,212', 'Invoice No is SKL19/235 and Sales to NELSON', 1568226600, 1568264879, 1, 0, '0000-00-00 00:00:00'),
(18084, 48, 0, 2, 2201909120001, '', '1737', '119', 'FESTIVAL ADVANCE FOR YESU BALU', 1568226600, 1568268817, 1, 1, '0000-00-00 00:00:00'),
(18085, 48, 0, 2, 2201909120002, '', '1737', '119', 'FESTIVAL ALLAWANCE FOR YESU BALU', 1568226600, 1568268922, 1, 1, '0000-00-00 00:00:00'),
(18086, 48, 0, 2, 2201909120003, '', '1738', '119', 'FESTIVAL ADVANCE FOR JIMMI SIMON', 1568226600, 1568270127, 1, 1, '0000-00-00 00:00:00'),
(18087, 48, 0, 2, 2201909120004, '', '1738', '119', 'FESTIVAL ALLAWANCE FOR JIMMI SIMON', 1568226600, 1568270216, 1, 1, '0000-00-00 00:00:00'),
(18088, 52, 0, 1, 1201909120001, 'SDM19/37', '1607', ',', 'Invoice No is SDM19/37 and Sales to selvamani', 1568226600, 1568272388, 1, 0, '0000-00-00 00:00:00'),
(18089, 46, 0, 1, 1201909120001, 'SPV19/132', '111', '112,210', 'Invoice No is SPV19/132 and Sales to JOY', 1568226600, 1568272872, 1, 0, '0000-00-00 00:00:00'),
(18109, 47, 0, 1, 1201909130001, 'SNK19/160', '115', '116,211', 'Invoice No is SNK19/160 and Sales to Stellus', 1568313000, 1568354181, 1, 0, '0000-00-00 00:00:00'),
(18091, 50, 0, 1, 1201909120003, 'SMG19/138', '127', '128,214', 'Invoice No is SMG19/138 and Sales to COMMANDANT 10TH B N  NDRF', 1568226600, 1568273312, 1, 0, '0000-00-00 00:00:00'),
(18092, 50, 0, 1, 1201909120004, 'SMG19/139', '127', '128,214', 'Invoice No is SMG19/139 and Sales to SADA GENGOLLI', 1568226600, 1568282499, 1, 0, '0000-00-00 00:00:00'),
(18093, 42, 0, 1, 1201909120001, 'SAG19/188', '95', '96,206', 'Invoice No is SAG19/188 and Sales to Kabeer.', 1568226600, 1568284233, 1, 0, '0000-00-00 00:00:00'),
(18094, 38, 0, 1, 1201909120001, 'SEP19/493', '79', '80,202', 'Invoice No is SEP19/493 and Sales to KUMAR', 1568226600, 1568285859, 1, 0, '0000-00-00 00:00:00'),
(18095, 39, 0, 1, 1201909120001, 'SVV19/460', '83', '84,203', 'Invoice No is SVV19/460 and Sales to AROKKIAM', 1568226600, 1568287502, 1, 0, '0000-00-00 00:00:00'),
(18096, 38, 0, 1, 1201909120002, 'SEP19/494', '79', '80,202', 'Invoice No is SEP19/494 and Sales to EDWIN', 1568226600, 1568288889, 1, 0, '0000-00-00 00:00:00'),
(18097, 38, 0, 1, 1201909120003, 'SEP19/495', '79', '80,202', 'Invoice No is SEP19/495 and Sales to SOOSAI', 1568226600, 1568288980, 1, 0, '0000-00-00 00:00:00'),
(18098, 38, 0, 1, 1201909120004, 'SEP19/496', '79', '80,202', 'Invoice No is SEP19/496 and Sales to JOBIN', 1568226600, 1568289078, 1, 0, '0000-00-00 00:00:00'),
(18099, 38, 0, 1, 1201909120005, 'SEP19/497', '79', '80,202', 'Invoice No is SEP19/497 and Sales to BENADICT', 1568226600, 1568289137, 1, 0, '0000-00-00 00:00:00'),
(18100, 38, 0, 1, 1201909120006, 'SEP19/498', '79', '80,202', 'Invoice No is SEP19/498 and Sales to ANTONY', 1568226600, 1568289249, 1, 0, '0000-00-00 00:00:00'),
(18101, 38, 0, 1, 1201909120007, 'SEP19/499', '79', '80,202', 'Invoice No is SEP19/499 and Sales to THATHEUSE', 1568226600, 1568289305, 1, 0, '0000-00-00 00:00:00'),
(18102, 39, 0, 1, 1201909120002, 'SVV19/461', '83', '84,203', 'Invoice No is SVV19/461 and Sales to DINU', 1568226600, 1568289658, 1, 0, '0000-00-00 00:00:00'),
(18103, 39, 0, 1, 1201909120003, 'SVV19/462', '83', '84,203', 'Invoice No is SVV19/462 and Sales to PATHROSE', 1568226600, 1568289800, 1, 0, '0000-00-00 00:00:00'),
(18104, 39, 0, 1, 1201909120004, 'SVV19/463', '83', '84,203', 'Invoice No is SVV19/463 and Sales to BENI', 1568226600, 1568289931, 1, 0, '0000-00-00 00:00:00'),
(18105, 48, 0, 1, 1201909120002, 'SKL19/236', '119', '120,212', 'Invoice No is SKL19/236 and Sales to DASAN', 1568226600, 1568292575, 1, 0, '0000-00-00 00:00:00'),
(18106, 38, 0, 1, 1201909120008, 'SEP19/500', '79', '80,202', 'Invoice No is SEP19/500 and Sales to KIRBIN', 1568226600, 1568295670, 1, 0, '0000-00-00 00:00:00'),
(18107, 38, 0, 1, 1201909120009, 'SEP19/501', '79', '80,202', 'Invoice No is SEP19/501 and Sales to RAVI', 1568226600, 1568295776, 1, 0, '0000-00-00 00:00:00'),
(18108, 52, 0, 1, 1201909130001, 'SDM19/38', '1607', ',', 'Invoice No is SDM19/38 and Sales to velayutham', 1568313000, 1568352157, 1, 0, '0000-00-00 00:00:00'),
(18110, 47, 0, 1, 1201909130002, 'SNK19/161', '115', '116,211', 'Invoice No is SNK19/161 and Sales to Nelson', 1568313000, 1568354510, 1, 0, '0000-00-00 00:00:00'),
(18111, 47, 0, 1, 1201909130003, 'SNK19/162', '115', '116,211', 'Invoice No is SNK19/162 and Sales to JOHN', 1568313000, 1568354620, 1, 0, '0000-00-00 00:00:00'),
(18112, 52, 0, 1, 1201909130002, 'SDM19/39', '1607', ',', 'Invoice No is SDM19/39 and Sales to r.neelamegam', 1568313000, 1568356474, 1, 0, '0000-00-00 00:00:00'),
(18113, 49, 0, 1, 1201909130001, 'SAP19/192', '123', '124,213', 'Invoice No is SAP19/192 and Sales to Sijimon', 1568313000, 1568362058, 1, 0, '0000-00-00 00:00:00'),
(18114, 46, 0, 2, 2201908310001, '', '1475', '111', 'ROOM RENT', 1567189800, 1568365483, 1, 1, '0000-00-00 00:00:00'),
(18115, 46, 0, 2, 2201908310002, '', '1464', '111', 'DRINKING WATER', 1567189800, 1568365525, 1, 0, '0000-00-00 00:00:00'),
(18116, 46, 0, 2, 2201908310003, '', '1009', '111', 'STORE KEEPING ALLOWANCE ', 1567189800, 1568365579, 1, 0, '0000-00-00 00:00:00'),
(18117, 46, 0, 2, 2201908310004, '', '1010', '111', 'TEA AND WASHING', 1567189800, 1568365631, 1, 0, '0000-00-00 00:00:00'),
(18118, 46, 0, 2, 2201908310005, '', '1181', '111', 'SALARY ALLOWANCE\r\n\r\n', 1567189800, 1568365678, 1, 1, '0000-00-00 00:00:00'),
(18119, 46, 0, 2, 2201908310006, '', '1006', '111', 'OBM MARKETING', 1567189800, 1568365735, 1, 1, '0000-00-00 00:00:00'),
(18120, 46, 0, 2, 2201908310007, '', '1006', '111', 'NEW ENGINE INCENTIVE', 1567189800, 1568365773, 1, 1, '0000-00-00 00:00:00'),
(18121, 45, 0, 1, 1201909130001, 'SVZ19/258', '107', '108,209', 'Invoice No is SVZ19/258 and Sales to BINU', 1568313000, 1568365796, 1, 0, '0000-00-00 00:00:00'),
(18122, 46, 0, 2, 2201908310008, '', '1177', '111', 'HOME TRAVELLING ALLOWANCE', 1567189800, 1568365817, 1, 0, '0000-00-00 00:00:00'),
(18123, 45, 0, 1, 1201909130002, 'SVZ19/259', '107', '108,209', 'Invoice No is SVZ19/259 and Sales to ROBIN', 1568313000, 1568365859, 1, 0, '0000-00-00 00:00:00'),
(18124, 46, 0, 2, 2201908310009, '', '1010', '111', 'WORKSHOP CLEANING', 1567189800, 1568365872, 1, 0, '0000-00-00 00:00:00'),
(18125, 46, 0, 2, 2201908310010, '', '1011', '111', 'PURCHASING COTTON', 1567189800, 1568365910, 1, 0, '0000-00-00 00:00:00'),
(18126, 46, 0, 2, 2201908310011, '', '1181', '111', 'FESTIVAL ALLOWANCE', 1567189800, 1568365944, 1, 1, '0000-00-00 00:00:00'),
(18127, 46, 0, 2, 2201908310012, '', '1181', '111', 'FESTIVAL ADVANCE', 1567189800, 1568365983, 1, 1, '0000-00-00 00:00:00'),
(18128, 46, 0, 2, 2201908310013, '', '1739', '111', 'TEA AND WASHING PRANEESH', 1567189800, 1568366047, 1, 0, '0000-00-00 00:00:00'),
(18129, 46, 0, 2, 2201908310014, '', '1740', '111', 'FESTIVAL ADVANCE PRANEESH', 1567189800, 1568366133, 1, 0, '0000-00-00 00:00:00'),
(18130, 46, 0, 2, 2201908310015, '', '1740', '111', 'FESTIVAL ALLOWANCE PRANEESH', 1567189800, 1568366171, 1, 0, '0000-00-00 00:00:00'),
(18131, 46, 0, 2, 2201908310016, '', '1741', '111', 'WORK ARRANGEMENT PRANEESH 26 DAYS', 1567189800, 1568366244, 1, 0, '0000-00-00 00:00:00'),
(18132, 46, 0, 2, 2201908310017, '', '1181', '111', 'SALARY JOHNSON', 1567189800, 1568366312, 1, 1, '0000-00-00 00:00:00'),
(18133, 43, 0, 1, 1201909130001, 'SMN19/147', '99', '100,207', 'Invoice No is SMN19/147 and Sales to John', 1568313000, 1568366332, 1, 0, '0000-00-00 00:00:00'),
(18134, 46, 0, 2, 2201908310018, '', '1740', '111', 'SALARY PRANEESH', 1567189800, 1568366370, 1, 0, '0000-00-00 00:00:00'),
(18135, 48, 0, 1, 1201909130001, 'SKL19/237', '119', '120,212', 'Invoice No is SKL19/237 and Sales to BINU', 1568313000, 1568367013, 1, 0, '0000-00-00 00:00:00'),
(18137, 36, 0, 2, 2201909070002, '', '1705', '71', 'salary shibu 31/08/2019', 1567794600, 1568372946, 1, 1, '0000-00-00 00:00:00'),
(18138, 36, 0, 2, 2201909070003, '', '1735', '71', 'Festival Advance shibu', 1567794600, 1568373126, 1, 1, '0000-00-00 00:00:00'),
(18139, 48, 0, 1, 1201909130002, 'SKL19/238', '119', '120,212', 'Invoice No is SKL19/238 and Sales to RATHEESH', 1568313000, 1568377136, 1, 0, '0000-00-00 00:00:00'),
(18140, 42, 0, 1, 1201909130001, 'SAG19/189', '95', '96,206', 'Invoice No is SAG19/189 and Sales to Asker.', 1568313000, 1568379978, 1, 0, '0000-00-00 00:00:00'),
(18141, 36, 0, 1, 1201909130001, 'SMT19/128', '71', '72,200', 'Invoice No is SMT19/128 and Sales to Augustin', 1568313000, 1568381477, 1, 0, '0000-00-00 00:00:00'),
(18142, 39, 0, 1, 1201909130001, 'SVV19/464', '83', '84,203', 'Invoice No is SVV19/464 and Sales to VINU', 1568313000, 1568387799, 1, 0, '0000-00-00 00:00:00'),
(18143, 39, 0, 1, 1201909130002, 'SVV19/465', '83', '84,203', 'Invoice No is SVV19/465 and Sales to SHAKAYAM', 1568313000, 1568387939, 1, 0, '0000-00-00 00:00:00'),
(18144, 39, 0, 1, 1201909130003, 'SVV19/466', '83', '84,203', 'Invoice No is SVV19/466 and Sales to JIJIN', 1568313000, 1568388136, 1, 0, '0000-00-00 00:00:00'),
(18145, 39, 0, 1, 1201909130004, 'SVV19/467', '83', '84,203', 'Invoice No is SVV19/467 and Sales to RINO', 1568313000, 1568388234, 1, 0, '0000-00-00 00:00:00'),
(18146, 39, 0, 1, 1201909130005, 'SVV19/468', '83', '84,203', 'Invoice No is SVV19/468 and Sales to ANU', 1568313000, 1568388329, 1, 0, '0000-00-00 00:00:00'),
(18147, 39, 0, 1, 1201909130006, 'SVV19/469', '83', '84,203', 'Invoice No is SVV19/469 and Sales to RONALDU', 1568313000, 1568388457, 1, 0, '0000-00-00 00:00:00'),
(18148, 38, 0, 1, 1201909130001, 'SEP19/502', '79', '80,202', 'Invoice No is SEP19/502 and Sales to DAVID', 1568313000, 1568389404, 1, 0, '0000-00-00 00:00:00'),
(18149, 38, 0, 1, 1201909130002, 'SEP19/503', '79', '80,202', 'Invoice No is SEP19/503 and Sales to JAKSON', 1568313000, 1568389614, 1, 0, '0000-00-00 00:00:00'),
(18150, 38, 0, 1, 1201909130003, 'SEP19/504', '79', '80,202', 'Invoice No is SEP19/504 and Sales to THATHEUSE', 1568313000, 1568389728, 1, 0, '0000-00-00 00:00:00'),
(18151, 38, 0, 1, 1201909130004, 'SEP19/505', '79', '80,202', 'Invoice No is SEP19/505 and Sales to ANTONY', 1568313000, 1568389829, 1, 0, '0000-00-00 00:00:00'),
(18152, 38, 0, 1, 1201909130005, 'SEP19/506', '79', '80,202', 'Invoice No is SEP19/506 and Sales to GODWIN', 1568313000, 1568389945, 1, 0, '0000-00-00 00:00:00'),
(18153, 38, 0, 1, 1201909130006, 'SEP19/507', '79', '80,202', 'Invoice No is SEP19/507 and Sales to RAVI', 1568313000, 1568390064, 1, 0, '0000-00-00 00:00:00'),
(18154, 38, 0, 1, 1201909130007, 'SEP19/508', '79', '80,202', 'Invoice No is SEP19/508 and Sales to DOMNIC', 1568313000, 1568390825, 1, 0, '0000-00-00 00:00:00'),
(18155, 40, 0, 1, 1201909140001, 'SKP19/72', '87', '88,204', 'Invoice No is SKP19/72 and Sales to THOMAI', 1568399400, 1568439319, 1, 0, '0000-00-00 00:00:00'),
(18156, 48, 0, 1, 1201909140001, 'SKL19/239', '119', '120,212', 'Invoice No is SKL19/239 and Sales to SIMON', 1568399400, 1568442597, 1, 0, '0000-00-00 00:00:00'),
(18157, 38, 0, 1, 1201909140001, 'SEP19/509', '79', '80,202', 'Invoice No is SEP19/509 and Sales to CAMALIS', 1568399400, 1568443026, 1, 0, '0000-00-00 00:00:00'),
(18158, 38, 0, 1, 1201909140002, 'SEP19/510', '79', '80,202', 'Invoice No is SEP19/510 and Sales to TONY', 1568399400, 1568443321, 1, 0, '0000-00-00 00:00:00'),
(18159, 38, 0, 1, 1201909140003, 'SEP19/511', '79', '80,202', 'Invoice No is SEP19/511 and Sales to GODWIN', 1568399400, 1568443439, 1, 0, '0000-00-00 00:00:00'),
(18160, 38, 0, 1, 1201909140004, 'SEP19/512', '79', '80,202', 'Invoice No is SEP19/512 and Sales to JEGAN', 1568399400, 1568443591, 1, 0, '0000-00-00 00:00:00'),
(18161, 38, 0, 1, 1201909140005, 'SEP19/513', '79', '80,202', 'Invoice No is SEP19/513 and Sales to LAWARANCE', 1568399400, 1568443703, 1, 0, '0000-00-00 00:00:00'),
(18162, 38, 0, 1, 1201909140006, 'SEP19/514', '79', '80,202', 'Invoice No is SEP19/514 and Sales to RAVI', 1568399400, 1568443753, 1, 0, '0000-00-00 00:00:00'),
(18163, 38, 0, 1, 1201909140007, 'SEP19/515', '79', '80,202', 'Invoice No is SEP19/515 and Sales to DAVID', 1568399400, 1568443913, 1, 0, '0000-00-00 00:00:00'),
(18164, 38, 0, 1, 1201909140008, 'SEP19/516', '79', '80,202', 'Invoice No is SEP19/516 and Sales to BENADICT', 1568399400, 1568444162, 1, 0, '0000-00-00 00:00:00'),
(18165, 42, 0, 1, 1201909140001, 'SAG19/190', '95', '96,206', 'Invoice No is SAG19/190 and Sales to Shaji.', 1568399400, 1568444951, 1, 0, '0000-00-00 00:00:00'),
(18166, 42, 0, 1, 1201909140002, 'SAG19/191', '95', '96,206', 'Invoice No is SAG19/191 and Sales to Shibu.', 1568399400, 1568445579, 1, 0, '0000-00-00 00:00:00'),
(18167, 38, 0, 1, 1201909140009, 'SEP19/517', '79', '80,202', 'Invoice No is SEP19/517 and Sales to THATHEUSE', 1568399400, 1568448983, 1, 0, '0000-00-00 00:00:00'),
(18168, 38, 0, 1, 1201909140010, 'SEP19/518', '79', '80,202', 'Invoice No is SEP19/518 and Sales to ANTONY', 1568399400, 1568454334, 1, 0, '0000-00-00 00:00:00'),
(18169, 38, 0, 1, 1201909140011, 'SEP19/519', '79', '80,202', 'Invoice No is SEP19/519 and Sales to RAJESH', 1568399400, 1568454516, 1, 0, '0000-00-00 00:00:00'),
(18170, 38, 0, 1, 1201909140012, 'SEP19/520', '79', '80,202', 'Invoice No is SEP19/520 and Sales to DENNIS', 1568399400, 1568454899, 1, 0, '0000-00-00 00:00:00'),
(18171, 38, 0, 1, 1201909140013, 'SEP19/521', '79', '80,202', 'Invoice No is SEP19/521 and Sales to FRANKLIN', 1568399400, 1568465201, 1, 0, '0000-00-00 00:00:00'),
(18172, 38, 0, 1, 1201909140014, 'SEP19/522', '79', '80,202', 'Invoice No is SEP19/522 and Sales to ANTONY', 1568399400, 1568465425, 1, 0, '0000-00-00 00:00:00'),
(18173, 38, 0, 1, 1201909140015, 'SEP19/523', '79', '80,202', 'Invoice No is SEP19/523 and Sales to BENADICT', 1568399400, 1568466827, 1, 0, '0000-00-00 00:00:00'),
(18174, 39, 0, 1, 1201909140001, 'SVV19/470', '83', '84,203', 'Invoice No is SVV19/470 and Sales to VINSANT', 1568399400, 1568467288, 1, 0, '0000-00-00 00:00:00'),
(18175, 36, 0, 1, 1201909140001, 'SMT19/129', '71', '72,200', 'Invoice No is SMT19/129 and Sales to sekar', 1568399400, 1568467528, 1, 0, '0000-00-00 00:00:00'),
(18176, 39, 0, 1, 1201909140002, 'SVV19/471', '83', '84,203', 'Invoice No is SVV19/471 and Sales to VIJUBIN', 1568399400, 1568473188, 1, 0, '0000-00-00 00:00:00'),
(18177, 39, 0, 1, 1201909140003, 'SVV19/472', '83', '84,203', 'Invoice No is SVV19/472 and Sales to FREDY', 1568399400, 1568473289, 1, 0, '0000-00-00 00:00:00'),
(18178, 39, 0, 1, 1201909140004, 'SVV19/473', '83', '84,203', 'Invoice No is SVV19/473 and Sales to KAJIN', 1568399400, 1568473454, 1, 0, '0000-00-00 00:00:00'),
(18179, 39, 0, 1, 1201909140005, 'SVV19/474', '83', '84,203', 'Invoice No is SVV19/474 and Sales to BIJU', 1568399400, 1568473641, 1, 0, '0000-00-00 00:00:00'),
(18180, 39, 0, 1, 1201909140006, 'SVV19/475', '83', '84,203', 'Invoice No is SVV19/475 and Sales to JIJU', 1568399400, 1568473710, 1, 0, '0000-00-00 00:00:00'),
(18181, 0, 0, 1, 1201909160001, 'SCS19/305', '68', '66,199', 'Invoice No is SCS19/305 and Sales to BENANS', 1568572200, 1568613089, 1, 0, '0000-00-00 00:00:00'),
(18182, 0, 0, 1, 1201909160002, 'SCS19/306', '68', '66,199', 'Invoice No is SCS19/306 and Sales to BEYJU', 1568572200, 1568615331, 1, 0, '0000-00-00 00:00:00'),
(18183, 0, 0, 1, 1201909160003, 'SCS19/307', '68', '66,199', 'Invoice No is SCS19/307 and Sales to ROBISON', 1568572200, 1568616252, 1, 0, '0000-00-00 00:00:00'),
(18184, 39, 0, 4, 4201909160001, '', '82', '83', 'Cash to bank', 1568572200, 1568617543, 1, 0, '0000-00-00 00:00:00'),
(18185, 0, 0, 1, 1201909160004, 'SCS19/308', '68', '66,199', 'Invoice No is SCS19/308 and Sales to JAINI', 1568572200, 1568618638, 1, 0, '0000-00-00 00:00:00'),
(18186, 38, 0, 1, 1201909160001, 'SEP19/524', '79', '80,202', 'Invoice No is SEP19/524 and Sales to BENNY', 1568572200, 1568619524, 1, 0, '0000-00-00 00:00:00'),
(18187, 40, 0, 1, 1201909160001, 'SKP19/73', '87', '88,204', 'Invoice No is SKP19/73 and Sales to pani antony', 1568572200, 1568622772, 1, 0, '0000-00-00 00:00:00'),
(18188, 49, 0, 1, 1201909160001, 'SAP19/193', '123', '124,213', 'Invoice No is SAP19/193 and Sales to Sivadas', 1568572200, 1568625313, 1, 0, '0000-00-00 00:00:00'),
(18189, 0, 0, 1, 1201909160005, 'SCS19/309', '68', '66,199', 'Invoice No is SCS19/309 and Sales to SILVADASAN', 1568572200, 1568628119, 1, 0, '0000-00-00 00:00:00'),
(18190, 43, 0, 1, 1201909160001, 'SMN19/148', '99', '100,207', 'Invoice No is SMN19/148 and Sales to A', 1568572200, 1568628656, 1, 0, '0000-00-00 00:00:00'),
(18191, 49, 0, 1, 1201909160002, 'SAP19/194', '123', '124,213', 'Invoice No is SAP19/194 and Sales to John kennedy', 1568572200, 1568628903, 1, 0, '0000-00-00 00:00:00'),
(18192, 45, 0, 1, 1201909160001, 'SVZ19/260', '107', '108,209', 'Invoice No is SVZ19/260 and Sales to AGASTIN', 1568572200, 1568636072, 1, 0, '0000-00-00 00:00:00'),
(18193, 45, 0, 1, 1201909160002, 'SVZ19/261', '107', '108,209', 'Invoice No is SVZ19/261 and Sales to CLEETTES', 1568572200, 1568636863, 1, 0, '0000-00-00 00:00:00'),
(18194, 36, 0, 1, 1201909160001, 'SMT19/130', '71', '72,200', 'Invoice No is SMT19/130 and Sales to clintan', 1568572200, 1568638689, 1, 0, '0000-00-00 00:00:00'),
(18195, 36, 0, 1, 1201909160002, 'SMT19/131', '71', '72,200', 'Invoice No is SMT19/131 and Sales to murali', 1568572200, 1568639869, 1, 0, '0000-00-00 00:00:00'),
(18196, 48, 0, 1, 1201909160001, 'SKL19/240', '119', '120,212', 'Invoice No is SKL19/240 and Sales to JOSEPH', 1568572200, 1568640203, 1, 0, '0000-00-00 00:00:00'),
(18197, 48, 0, 1, 1201909160002, 'SKL19/241', '119', '120,212', 'Invoice No is SKL19/241 and Sales to JERALD', 1568572200, 1568640671, 1, 0, '0000-00-00 00:00:00'),
(18198, 48, 0, 1, 1201909160003, 'SKL19/242', '119', '120,212', 'Invoice No is SKL19/242 and Sales to RAMESH', 1568572200, 1568641370, 1, 0, '0000-00-00 00:00:00'),
(18199, 39, 0, 1, 1201909160001, 'SVV19/476', '83', '84,203', 'Invoice No is SVV19/476 and Sales to ANDROSE', 1568572200, 1568645288, 1, 0, '0000-00-00 00:00:00'),
(18200, 39, 0, 1, 1201909160002, 'SVV19/477', '83', '84,203', 'Invoice No is SVV19/477 and Sales to PRASANTH', 1568572200, 1568645417, 1, 0, '0000-00-00 00:00:00'),
(18201, 39, 0, 1, 1201909160003, 'SVV19/478', '83', '84,203', 'Invoice No is SVV19/478 and Sales to VARKEESH', 1568572200, 1568645518, 1, 0, '0000-00-00 00:00:00'),
(18202, 39, 0, 1, 1201909160004, 'SVV19/479', '83', '84,203', 'Invoice No is SVV19/479 and Sales to JINU', 1568572200, 1568645693, 1, 0, '0000-00-00 00:00:00'),
(18203, 37, 0, 1, 1201909160001, 'SCL19/122', '75', '76,201', 'Invoice No is SCL19/122 and Sales to Mr.Anish', 1568572200, 1568646503, 1, 0, '0000-00-00 00:00:00'),
(18204, 38, 0, 1, 1201909160002, 'SEP19/525', '79', '80,202', 'Invoice No is SEP19/525 and Sales to XAVIER', 1568572200, 1568648067, 1, 0, '0000-00-00 00:00:00'),
(18205, 38, 0, 1, 1201909160003, 'SEP19/526', '79', '80,202', 'Invoice No is SEP19/526 and Sales to SELVAN', 1568572200, 1568649584, 1, 0, '0000-00-00 00:00:00'),
(18206, 38, 0, 1, 1201909160004, 'SEP19/527', '79', '80,202', 'Invoice No is SEP19/527 and Sales to STARIN', 1568572200, 1568649946, 1, 0, '0000-00-00 00:00:00'),
(18207, 38, 0, 1, 1201909160005, 'SEP19/528', '79', '80,202', 'Invoice No is SEP19/528 and Sales to VINCENT', 1568572200, 1568650154, 1, 0, '0000-00-00 00:00:00'),
(18208, 38, 0, 1, 1201909160006, 'SEP19/529', '79', '80,202', 'Invoice No is SEP19/529 and Sales to TONY', 1568572200, 1568650267, 1, 0, '0000-00-00 00:00:00'),
(18209, 38, 0, 1, 1201909160007, 'SEP19/530', '79', '80,202', 'Invoice No is SEP19/530 and Sales to FREADY', 1568572200, 1568650470, 1, 0, '0000-00-00 00:00:00'),
(18210, 38, 0, 1, 1201909160008, 'SEP19/531', '79', '80,202', 'Invoice No is SEP19/531 and Sales to ANTO', 1568572200, 1568650535, 1, 0, '0000-00-00 00:00:00'),
(18211, 38, 0, 1, 1201909160009, 'SEP19/532', '79', '80,202', 'Invoice No is SEP19/532 and Sales to RAJ', 1568572200, 1568650611, 1, 0, '0000-00-00 00:00:00'),
(18212, 47, 0, 4, 4201909170001, '', '114', '115', 'cash to bank', 1568658600, 1568697390, 1, 0, '0000-00-00 00:00:00'),
(18213, 47, 0, 2, 2201909170001, '', '1629', '115', 'stoer keepring', 1568658600, 1568697513, 1, 0, '0000-00-00 00:00:00'),
(18214, 47, 0, 2, 2201909170002, '', '1625', '115', 'auto charge courier kollam', 1568658600, 1568697678, 1, 0, '0000-00-00 00:00:00'),
(18215, 47, 0, 2, 2201909170003, '', '1627', '115', 'sweepring', 1568658600, 1568697846, 1, 0, '0000-00-00 00:00:00'),
(18216, 47, 0, 2, 2201909170004, '', '1685', '115', 'E.B WORK', 1568658600, 1568698018, 1, 0, '0000-00-00 00:00:00'),
(18217, 47, 0, 1, 1201909170001, 'SNK19/163', '115', '116,211', 'Invoice No is SNK19/163 and Sales to Ravidas', 1568658600, 1568699257, 1, 0, '0000-00-00 00:00:00'),
(18218, 47, 0, 1, 1201909170002, 'SNK19/164', '115', '116,211', 'Invoice No is SNK19/164 and Sales to Arulappan', 1568658600, 1568699379, 1, 0, '0000-00-00 00:00:00'),
(18219, 0, 0, 1, 1201909170001, 'SCS19/310', '68', '66,199', 'Invoice No is SCS19/310 and Sales to SK ABBAS', 1568658600, 1568700090, 1, 0, '0000-00-00 00:00:00'),
(18220, 47, 0, 1, 1201909170003, 'SNK19/165', '115', '116,211', 'Invoice No is SNK19/165 and Sales to Appappi', 1568658600, 1568700662, 1, 0, '0000-00-00 00:00:00'),
(18221, 47, 0, 1, 1201909170004, 'SNK19/166', '115', '116,211', 'Invoice No is SNK19/166 and Sales to Kailyans', 1568658600, 1568700727, 1, 0, '0000-00-00 00:00:00'),
(18222, 38, 0, 1, 1201909170001, 'SEP19/533', '79', '80,202', 'Invoice No is SEP19/533 and Sales to DASAN', 1568658600, 1568703420, 1, 0, '0000-00-00 00:00:00'),
(18223, 36, 0, 1, 1201909170001, 'SMT19/132', '71', '72,200', 'Invoice No is SMT19/132 and Sales to RGCA', 1568658600, 1568703797, 1, 0, '0000-00-00 00:00:00'),
(18224, 49, 0, 1, 1201909170001, 'SAP19/195', '123', '124,213', 'Invoice No is SAP19/195 and Sales to Ajayan', 1568658600, 1568705331, 1, 0, '0000-00-00 00:00:00'),
(18225, 49, 0, 1, 1201909170002, 'SAP19/196', '123', '124,213', 'Invoice No is SAP19/196 and Sales to Puraathi Vallam', 1568658600, 1568705682, 1, 0, '0000-00-00 00:00:00'),
(18226, 0, 0, 1, 1201909170002, 'SCS19/311', '68', '66,199', 'Invoice No is SCS19/311 and Sales to JOBIN', 1568658600, 1568705773, 1, 0, '0000-00-00 00:00:00'),
(18227, 38, 0, 1, 1201909170002, 'SEP19/534', '79', '80,202', 'Invoice No is SEP19/534 and Sales to ANTONY', 1568658600, 1568706107, 1, 0, '0000-00-00 00:00:00'),
(18228, 45, 0, 1, 1201909170001, 'SVZ19/262', '107', '108,209', 'Invoice No is SVZ19/262 and Sales to hansalam', 1568658600, 1568706997, 1, 0, '0000-00-00 00:00:00'),
(18229, 38, 0, 4, 4201909170001, '', '78', '79', 'cash to bank', 1568658600, 1568708523, 1, 0, '0000-00-00 00:00:00'),
(18230, 38, 0, 1, 1201909170003, 'SEP19/535', '79', '80,202', 'Invoice No is SEP19/535 and Sales to RAJESH', 1568658600, 1568708635, 1, 0, '0000-00-00 00:00:00'),
(18231, 43, 0, 1, 1201909170001, 'SMN19/149', '99', '100,207', 'Invoice No is SMN19/149 and Sales to Johny', 1568658600, 1568709097, 1, 0, '0000-00-00 00:00:00'),
(18232, 43, 0, 1, 1201909170002, 'SMN19/150', '99', '100,207', 'Invoice No is SMN19/150 and Sales to Rajesh', 1568658600, 1568709369, 1, 0, '0000-00-00 00:00:00'),
(18233, 43, 0, 1, 1201909170003, 'SMN19/151', '99', '100,207', 'Invoice No is SMN19/151 and Sales to Joyson', 1568658600, 1568709984, 1, 0, '0000-00-00 00:00:00'),
(18234, 45, 0, 2, 2201909170001, '', '1002', '107', 'engine sale cammishan', 1568658600, 1568710772, 1, 1, '0000-00-00 00:00:00'),
(18235, 38, 0, 1, 1201909170004, 'SEP19/536', '79', '80,202', 'Invoice No is SEP19/536 and Sales to DAVID', 1568658600, 1568711641, 1, 0, '0000-00-00 00:00:00'),
(18236, 38, 0, 1, 1201909170005, 'SEP19/537', '79', '80,202', 'Invoice No is SEP19/537 and Sales to ANTONY', 1568658600, 1568711768, 1, 0, '0000-00-00 00:00:00'),
(18237, 42, 0, 1, 1201909170001, 'SAG19/192', '95', '96,206', 'Invoice No is SAG19/192 and Sales to Sajan,', 1568658600, 1568713014, 1, 0, '0000-00-00 00:00:00'),
(18238, 42, 0, 1, 1201909170002, 'SAG19/193', '95', '96,206', 'Invoice No is SAG19/193 and Sales to Byju.', 1568658600, 1568713271, 1, 0, '0000-00-00 00:00:00'),
(18239, 47, 0, 1, 1201909170005, 'SNK19/167', '115', '116,211', 'Invoice No is SNK19/167 and Sales to BLUE MARINE WORKS', 1568658600, 1568715114, 1, 0, '0000-00-00 00:00:00'),
(18240, 48, 0, 1, 1201909170001, 'SKL19/243', '119', '120,212', 'Invoice No is SKL19/243 and Sales to JAGAN', 1568658600, 1568715540, 1, 0, '0000-00-00 00:00:00'),
(18241, 50, 0, 1, 1201909170001, 'SMG19/140', '127', '128,214', 'Invoice No is SMG19/140 and Sales to swan aquatics', 1568658600, 1568715741, 1, 0, '0000-00-00 00:00:00'),
(18242, 50, 0, 1, 1201909170002, 'SMG19/141', '127', '128,214', 'Invoice No is SMG19/141 and Sales to jenardan', 1568658600, 1568716010, 1, 0, '0000-00-00 00:00:00'),
(18243, 38, 0, 1, 1201909170006, 'SEP19/538', '79', '80,202', 'Invoice No is SEP19/538 and Sales to EDWIN', 1568658600, 1568716348, 1, 0, '0000-00-00 00:00:00'),
(18244, 39, 0, 1, 1201909170001, 'SVV19/480', '83', '84,203', 'Invoice No is SVV19/480 and Sales to REMESH', 1568658600, 1568718922, 1, 0, '0000-00-00 00:00:00'),
(18245, 39, 0, 1, 1201909170002, 'SVV19/481', '83', '84,203', 'Invoice No is SVV19/481 and Sales to SAJIN', 1568658600, 1568719110, 1, 0, '0000-00-00 00:00:00'),
(18246, 47, 0, 2, 2201909170005, '', '1652', '115', 'HOSE  FOR COMPRESSER', 1568658600, 1568719251, 1, 0, '0000-00-00 00:00:00'),
(18247, 47, 0, 1, 1201909170006, 'SNK19/168', '115', '116,211', 'Invoice No is SNK19/168 and Sales to SAJI', 1568658600, 1568719442, 1, 0, '0000-00-00 00:00:00'),
(18249, 49, 0, 1, 1201909170003, 'SAP19/197', '123', '124,213', 'Invoice No is SAP19/197 and Sales to SOMAN', 1568658600, 1568720595, 1, 0, '0000-00-00 00:00:00'),
(18250, 39, 0, 1, 1201909170003, 'SVV19/482', '83', '84,203', 'Invoice No is SVV19/482 and Sales to SUNIL', 1568658600, 1568721188, 1, 0, '0000-00-00 00:00:00'),
(18251, 48, 0, 1, 1201909170002, 'SKL19/244', '119', '120,212', 'Invoice No is SKL19/244 and Sales to BINU', 1568658600, 1568722704, 1, 0, '0000-00-00 00:00:00'),
(18252, 46, 0, 1, 1201909170001, 'SPV19/133', '111', '112,210', 'Invoice No is SPV19/133 and Sales to Shemon', 1568658600, 1568724737, 1, 0, '0000-00-00 00:00:00'),
(18253, 46, 0, 1, 1201909170002, 'SPV19/134', '111', '112,210', 'Invoice No is SPV19/134 and Sales to Alphonse', 1568658600, 1568726627, 1, 0, '0000-00-00 00:00:00'),
(18254, 46, 0, 1, 1201909170003, 'SPV19/135', '111', '112,210', 'Invoice No is SPV19/135 and Sales to Raje', 1568658600, 1568727135, 1, 0, '0000-00-00 00:00:00'),
(18255, 46, 0, 1, 1201909170004, 'SPV19/136', '111', '112,210', 'Invoice No is SPV19/136 and Sales to Pullari', 1568658600, 1568727462, 1, 0, '0000-00-00 00:00:00'),
(18256, 37, 0, 1, 1201909170001, 'SCL19/123', '75', '76,201', 'Invoice No is SCL19/123 and Sales to Mr.Arun', 1568658600, 1568734328, 1, 0, '0000-00-00 00:00:00'),
(18257, 37, 0, 1, 1201909170002, 'SCL19/124', '75', '76,201', 'Invoice No is SCL19/124 and Sales to Mr.Raymond', 1568658600, 1568734595, 1, 0, '0000-00-00 00:00:00'),
(18258, 37, 0, 1, 1201909170003, 'SCL19/125', '75', '76,201', 'Invoice No is SCL19/125 and Sales to Mr.Kumar', 1568658600, 1568734796, 1, 0, '0000-00-00 00:00:00'),
(18259, 37, 0, 1, 1201909170004, 'SCL19/126', '75', '76,201', 'Invoice No is SCL19/126 and Sales to Mr.Kavin', 1568658600, 1568737260, 1, 0, '0000-00-00 00:00:00'),
(18260, 50, 0, 1, 1201909180001, 'SMG19/142', '127', '128,214', 'Invoice No is SMG19/142 and Sales to SWAN AQUATICS', 1568745000, 1568779391, 1, 0, '0000-00-00 00:00:00'),
(18261, 50, 0, 2, 2201909040001, '', '1300', '127', 'PURCHASE CPU  PRINTER', 1567535400, 1568779615, 1, 1, '0000-00-00 00:00:00'),
(18262, 50, 0, 4, 4201909170001, '', '126', '127', 'RTGS TO SBI MAQ  1STSEP-17 SEP 2019', 1568658600, 1568779881, 1, 0, '0000-00-00 00:00:00'),
(18263, 37, 0, 1, 1201909180001, 'SCL19/127', '75', '76,201', 'Invoice No is SCL19/127 and Sales to Mr.Sharon', 1568745000, 1568785693, 1, 0, '0000-00-00 00:00:00'),
(18264, 37, 0, 1, 1201909180002, 'SCL19/128', '75', '76,201', 'Invoice No is SCL19/128 and Sales to Matha Store', 1568745000, 1568785982, 1, 0, '0000-00-00 00:00:00'),
(18265, 37, 0, 4, 4201909180001, '', '74', '75', 'Cash To Bank Colachal SBI', 1568745000, 1568786041, 1, 0, '0000-00-00 00:00:00'),
(18266, 40, 0, 1, 1201909180001, 'SKP19/74', '87', '88,204', 'Invoice No is SKP19/74 and Sales to PETER', 1568745000, 1568786613, 1, 0, '0000-00-00 00:00:00'),
(18267, 45, 0, 1, 1201909180001, 'SVZ19/263', '107', '108,209', 'Invoice No is SVZ19/263 and Sales to NIJU', 1568745000, 1568787313, 1, 0, '0000-00-00 00:00:00'),
(18268, 52, 0, 2, 2201908080001, '', '1742', '1607', 'Courier Charges  ', 1565202600, 1568787618, 1, 1, '0000-00-00 00:00:00'),
(18269, 52, 0, 2, 2201908010001, '', '1742', '1607', 'Courier charge ', 1564597800, 1568788108, 1, 1, '0000-00-00 00:00:00'),
(18270, 52, 0, 2, 2201908100001, '', '1743', '1607', 'Xerox copy', 1565375400, 1568788226, 1, 1, '0000-00-00 00:00:00'),
(18271, 52, 0, 2, 2201908100002, '', '1742', '1607', 'Courier charge', 1565375400, 1568788280, 1, 0, '0000-00-00 00:00:00'),
(18272, 52, 0, 2, 2201908120001, '', '1744', '1607', '', 1565548200, 1568788445, 1, 1, '0000-00-00 00:00:00'),
(18274, 40, 0, 1, 1201909180002, 'SKP19/75', '87', '88,204', 'Invoice No is SKP19/75 and Sales to DATAES', 1568745000, 1568788526, 1, 0, '0000-00-00 00:00:00'),
(18275, 52, 0, 2, 2201908130001, '', '1743', '1607', 'Courier charge ', 1565634600, 1568788587, 1, 1, '0000-00-00 00:00:00'),
(18276, 52, 0, 2, 2201908130001, '', '1743', '1607', 'Courier charge ', 1565634600, 1568788720, 1, 1, '0000-00-00 00:00:00'),
(18277, 52, 0, 2, 2201908130001, '', '1743', '1607', 'xerox Copy', 1565634600, 1568788912, 1, 1, '0000-00-00 00:00:00'),
(18278, 52, 0, 2, 2201908130001, '', '1745', '1607', 'Internet Recharge ', 1565634600, 1568789102, 1, 1, '0000-00-00 00:00:00'),
(18279, 52, 0, 2, 2201908170001, '', '1746', '1607', 'Purchasing Pathi packet', 1565980200, 1568789373, 1, 0, '0000-00-00 00:00:00'),
(18280, 52, 0, 2, 2201908170001, '', '1747', '1607', 'Watchman Salary', 1565980200, 1568789583, 1, 1, '0000-00-00 00:00:00'),
(18281, 52, 0, 2, 2201908190001, '', '1748', '1607', 'Workshop Rent', 1566153000, 1568790470, 1, 0, '0000-00-00 00:00:00'),
(18298, 0, 0, 1, 1201909180001, 'SCS19/312', '68', '66,199', 'Invoice No is SCS19/312 and Sales to CHALIYAM LUBES', 1568745000, 1568798463, 1, 0, '0000-00-00 00:00:00'),
(18283, 52, 0, 2, 2201908260001, '', '1749', '1607', 'Transporting Charge in 20HP OBM', 1566757800, 1568791275, 1, 1, '0000-00-00 00:00:00'),
(18284, 52, 0, 2, 2201908270001, '', '1749', '1607', 'Transporting Charge ', 1566844200, 1568791458, 1, 1, '0000-00-00 00:00:00'),
(18285, 52, 0, 2, 2201908310001, '', '1748', '1607', '', 1567189800, 1568791649, 1, 0, '0000-00-00 00:00:00'),
(18286, 52, 0, 2, 2201908310001, '', '1747', '1607', 'Watch man Salary ', 1567189800, 1568792405, 1, 1, '0000-00-00 00:00:00'),
(18287, 42, 0, 1, 1201909180001, 'SAG19/194', '95', '96,206', 'Invoice No is SAG19/194 and Sales to Asker.', 1568745000, 1568794563, 1, 0, '0000-00-00 00:00:00'),
(18288, 49, 0, 1, 1201909180001, 'SAP19/198', '123', '124,213', 'Invoice No is SAP19/198 and Sales to PRAJITHLAL', 1568745000, 1568795301, 1, 0, '0000-00-00 00:00:00'),
(18289, 43, 0, 4, 4201909180001, '', '98', '99', 'Cash deposited puthukurichy Bank', 1568745000, 1568795433, 1, 0, '0000-00-00 00:00:00'),
(18290, 43, 0, 1, 1201909180001, 'SMN19/152', '99', '100,207', 'Invoice No is SMN19/152 and Sales to Charls', 1568745000, 1568795706, 1, 0, '0000-00-00 00:00:00'),
(18291, 37, 0, 1, 1201909180003, 'SCL19/129', '75', '76,201', 'Invoice No is SCL19/129 and Sales to Mr.John', 1568745000, 1568795929, 1, 0, '0000-00-00 00:00:00'),
(18292, 52, 0, 2, 2201908310001, '', '1750', '1607', 'Tea and Washing ', 1567189800, 1568796558, 1, 0, '0000-00-00 00:00:00'),
(18293, 52, 0, 2, 2201908310001, '', '1745', '1607', 'Mobil Recharge  ', 1567189800, 1568796640, 1, 0, '0000-00-00 00:00:00'),
(18294, 52, 0, 2, 2201908310001, '', '1751', '1607', 'Water Allowance  ', 1567189800, 1568796747, 1, 0, '0000-00-00 00:00:00'),
(18295, 52, 0, 2, 2201908310001, '', '1752', '1607', 'Store keeping allowance', 1567189800, 1568796933, 1, 0, '0000-00-00 00:00:00'),
(18296, 52, 0, 2, 2201908310001, '', '1753', '1607', 'Perambalam pondychary Expanse', 1567189800, 1568797387, 1, 1, '0000-00-00 00:00:00'),
(18297, 38, 0, 1, 1201909180001, 'SEP19/539', '79', '80,202', 'Invoice No is SEP19/539 and Sales to FRANKLIN', 1568745000, 1568797939, 1, 0, '0000-00-00 00:00:00'),
(18299, 52, 0, 2, 2201907020001, '', '1742', '1607', 'Xerox Copy ', 1562005800, 1568798598, 1, 0, '0000-00-00 00:00:00'),
(18300, 52, 0, 2, 2201907020001, '', '1742', '1607', 'Courier Charge', 1562005800, 1568799130, 1, 0, '0000-00-00 00:00:00'),
(18301, 52, 0, 2, 2201907080001, '', '1751', '1607', '', 1562524200, 1568800163, 1, 0, '0000-00-00 00:00:00'),
(18302, 49, 0, 1, 1201909180002, 'SAP19/199', '123', '124,213', 'Invoice No is SAP19/199 and Sales to Anil', 1568745000, 1568800351, 1, 0, '0000-00-00 00:00:00'),
(18303, 0, 0, 1, 1201909180002, 'SCS19/313', '68', '66,199', 'Invoice No is SCS19/313 and Sales to CLEMENT', 1568745000, 1568800382, 1, 0, '0000-00-00 00:00:00'),
(18304, 52, 0, 2, 2201907100001, '', '1743', '1607', 'Purchasing on peaking tap ', 1562697000, 1568800712, 1, 0, '0000-00-00 00:00:00'),
(18305, 49, 0, 1, 1201909180003, 'SAP19/200', '123', '124,213', 'Invoice No is SAP19/200 and Sales to IVAN', 1568745000, 1568800887, 1, 0, '0000-00-00 00:00:00'),
(18306, 52, 0, 2, 2201907150001, '', '1744', '1607', 'Staff meeting Expance ', 1563129000, 1568801171, 1, 1, '0000-00-00 00:00:00'),
(18307, 38, 0, 1, 1201909180002, 'SEP19/540', '79', '80,202', 'Invoice No is SEP19/540 and Sales to RAJESH', 1568745000, 1568801436, 1, 0, '0000-00-00 00:00:00'),
(18308, 42, 0, 1, 1201909180002, 'SAG19/195', '95', '96,206', 'Invoice No is SAG19/195 and Sales to Silva.', 1568745000, 1568802016, 1, 0, '0000-00-00 00:00:00'),
(18309, 42, 0, 1, 1201909180003, 'SAG19/196', '95', '96,206', 'Invoice No is SAG19/196 and Sales to Mariyan.', 1568745000, 1568802356, 1, 0, '0000-00-00 00:00:00'),
(18310, 52, 0, 2, 2201907160001, '', '1744', '1607', 'Transporting charge  ', 1563215400, 1568802507, 1, 1, '0000-00-00 00:00:00'),
(18311, 52, 0, 2, 2201907190001, '', '1754', '1607', 'Salary Arieses ', 1563474600, 1568803017, 1, 0, '0000-00-00 00:00:00'),
(18312, 52, 0, 2, 2201907170001, '', '1743', '1607', 'Courier charge\r\n', 1563301800, 1568803334, 1, 0, '0000-00-00 00:00:00'),
(18313, 52, 0, 2, 2201907250001, '', '1744', '1607', 'OBM Marketing ', 1563993000, 1568803654, 1, 1, '0000-00-00 00:00:00'),
(18314, 52, 0, 2, 2201907260001, '', '1755', '1607', 'Purchases of UPS', 1564079400, 1568804003, 1, 1, '0000-00-00 00:00:00'),
(18315, 38, 0, 1, 1201909180003, 'SEP19/541', '79', '80,202', 'Invoice No is SEP19/541 and Sales to SHIAM', 1568745000, 1568804299, 1, 0, '0000-00-00 00:00:00'),
(18316, 46, 0, 1, 1201909180001, 'SPV19/137', '111', '112,210', 'Invoice No is SPV19/137 and Sales to Alex', 1568745000, 1568804337, 1, 0, '0000-00-00 00:00:00'),
(18317, 48, 0, 1, 1201909180001, 'SKL19/245', '119', '120,212', 'Invoice No is SKL19/245 and Sales to MANIYAN PATHROSE', 1568745000, 1568804928, 1, 0, '0000-00-00 00:00:00'),
(18318, 46, 0, 1, 1201909180002, 'SPV19/138', '111', '112,210', 'Invoice No is SPV19/138 and Sales to Kayaloram', 1568745000, 1568805402, 1, 0, '0000-00-00 00:00:00'),
(18319, 38, 0, 1, 1201909180004, 'SEP19/542', '79', '80,202', 'Invoice No is SEP19/542 and Sales to DAVID', 1568745000, 1568805805, 1, 0, '0000-00-00 00:00:00'),
(18320, 52, 0, 2, 2201907310001, '', '1750', '1607', 'tea and washing ', 1564511400, 1568805938, 1, 0, '0000-00-00 00:00:00'),
(18321, 52, 0, 2, 2201907310001, '', '1752', '1607', 'Store keeping Allowance ', 1564511400, 1568806002, 1, 0, '0000-00-00 00:00:00'),
(18322, 52, 0, 2, 2201907310001, '', '1745', '1607', 'Mobil Recharge  ', 1564511400, 1568806088, 1, 0, '0000-00-00 00:00:00'),
(18323, 52, 0, 2, 2201907290001, '', '1751', '1607', 'Water charge', 1564338600, 1568806431, 1, 0, '0000-00-00 00:00:00'),
(18324, 52, 0, 2, 2201907270001, '', '1743', '1607', 'Purchase of A4 size paper', 1564165800, 1568806603, 1, 1, '0000-00-00 00:00:00'),
(18325, 52, 0, 2, 2201907290001, '', '1742', '1607', 'Courier charge ', 1564338600, 1568806737, 1, 1, '0000-00-00 00:00:00'),
(18326, 48, 0, 4, 4201909180001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1568745000, 1568806781, 1, 0, '0000-00-00 00:00:00'),
(18327, 52, 0, 4, 4201907310001, '', '1607', '0', 'Add ', 1564511400, 1568807510, 1, 0, '0000-00-00 00:00:00'),
(18328, 40, 0, 1, 1201909040001, '', '1332', '87', 'Cash from Enayam', 1567535400, 1568808387, 1, 0, '0000-00-00 00:00:00'),
(18329, 52, 0, 1, 120190604044, '0', '1607', '1607', 'Opening', 1561444200, 1561444200, 1, 0, '0000-00-00 00:00:00'),
(18330, 46, 0, 1, 1201909180003, 'SPV19/139', '111', '112,210', 'Invoice No is SPV19/139 and Sales to kayloram-3', 1568745000, 1568809513, 1, 0, '0000-00-00 00:00:00'),
(18331, 38, 0, 1, 1201909180005, 'SEP19/543', '79', '80,202', 'Invoice No is SEP19/543 and Sales to EDWIN', 1568745000, 1568810044, 1, 0, '0000-00-00 00:00:00'),
(18332, 0, 0, 1, 1201909180003, 'SCS19/314', '68', '66,199', 'Invoice No is SCS19/314 and Sales to ANTONY', 1568745000, 1568810561, 1, 0, '0000-00-00 00:00:00'),
(18333, 48, 0, 1, 1201909180002, 'SKL19/246', '119', '120,212', 'Invoice No is SKL19/246 and Sales to ANTONY', 1568745000, 1568811640, 1, 0, '0000-00-00 00:00:00'),
(18334, 39, 0, 1, 1201909180001, 'SVV19/483', '83', '84,203', 'Invoice No is SVV19/483 and Sales to ANTO', 1568745000, 1568818930, 1, 0, '0000-00-00 00:00:00'),
(18335, 39, 0, 1, 1201909180002, 'SVV19/484', '83', '84,203', 'Invoice No is SVV19/484 and Sales to SILUVAI', 1568745000, 1568819054, 1, 0, '0000-00-00 00:00:00'),
(18336, 45, 0, 1, 1201909190001, 'SVZ19/264', '107', '108,209', 'Invoice No is SVZ19/264 and Sales to LAZER', 1568831400, 1568868681, 1, 0, '0000-00-00 00:00:00'),
(18337, 45, 0, 1, 1201909190002, 'SVZ19/265', '107', '108,209', 'Invoice No is SVZ19/265 and Sales to ROBIN', 1568831400, 1568868779, 1, 0, '0000-00-00 00:00:00'),
(18338, 45, 0, 1, 1201909190003, 'SVZ19/266', '107', '108,209', 'Invoice No is SVZ19/266 and Sales to HANSALAM', 1568831400, 1568870139, 1, 0, '0000-00-00 00:00:00'),
(18339, 0, 0, 1, 1201909190001, 'SCS19/315', '68', '66,199', 'Invoice No is SCS19/315 and Sales to CHRISTUDAS', 1568831400, 1568871186, 1, 0, '0000-00-00 00:00:00'),
(18340, 40, 0, 1, 1201909190001, 'SKP19/76', '87', '88,204', 'Invoice No is SKP19/76 and Sales to JARLIN', 1568831400, 1568872331, 1, 0, '0000-00-00 00:00:00'),
(18341, 45, 0, 2, 2201909190001, '', '1005', '107', 'CASH TO SBI VZM', 1568831400, 1568872476, 1, 0, '0000-00-00 00:00:00'),
(18342, 50, 0, 1, 1201909190001, 'SMG19/143', '127', '128,214', 'Invoice No is SMG19/143 and Sales to ARUNODAYA', 1568831400, 1568873397, 1, 0, '0000-00-00 00:00:00'),
(18343, 45, 0, 2, 2201909190001, '', '1424', '107', 'ELECTRIC WORK WORKSHOP', 1568831400, 1568873616, 1, 1, '0000-00-00 00:00:00'),
(18344, 50, 0, 1, 1201909190002, 'SMG19/144', '127', '128,214', 'Invoice No is SMG19/144 and Sales to COCHIN OUT BOARDS', 1568831400, 1568873702, 1, 0, '0000-00-00 00:00:00'),
(18345, 48, 0, 1, 1201909190001, 'SKL19/247', '119', '120,212', 'Invoice No is SKL19/247 and Sales to Kumbari Store', 1568831400, 1568873950, 1, 0, '0000-00-00 00:00:00'),
(18346, 45, 0, 1, 1201909190004, 'SVZ19/267', '107', '108,209', 'Invoice No is SVZ19/267 and Sales to HANSALM', 1568831400, 1568874336, 1, 0, '0000-00-00 00:00:00'),
(18347, 45, 0, 1, 1201909190005, 'SVZ19/268', '107', '108,209', 'Invoice No is SVZ19/268 and Sales to ROBERT', 1568831400, 1568874729, 1, 0, '0000-00-00 00:00:00'),
(18348, 45, 0, 1, 1201909190006, 'SVZ19/269', '107', '108,209', 'Invoice No is SVZ19/269 and Sales to SUNI', 1568831400, 1568874990, 1, 0, '0000-00-00 00:00:00'),
(18349, 45, 0, 1, 1201909190007, 'SVZ19/270', '107', '108,209', 'Invoice No is SVZ19/270 and Sales to JOSE', 1568831400, 1568875827, 1, 0, '0000-00-00 00:00:00'),
(18350, 45, 0, 1, 1201909190008, 'SVZ19/271', '107', '108,209', 'Invoice No is SVZ19/271 and Sales to CLEMENT', 1568831400, 1568876164, 1, 0, '0000-00-00 00:00:00'),
(18351, 45, 0, 1, 1201909190009, 'SVZ19/272', '107', '108,209', 'Invoice No is SVZ19/272 and Sales to RAJAPPAN', 1568831400, 1568876431, 1, 0, '0000-00-00 00:00:00'),
(18352, 40, 0, 2, 2201909190001, '', '1285', '87', 'WORKSHOP RENT(JULY)', 1568831400, 1568878948, 1, 0, '0000-00-00 00:00:00'),
(18353, 40, 0, 2, 2201909190002, '', '1139', '87', 'FESTIVAL ALLOWANCE - RAJESH', 1568831400, 1568879001, 1, 1, '0000-00-00 00:00:00'),
(18354, 40, 0, 2, 2201909190003, '', '1551', '87', 'FESTIVAL ALLOWANCE - ANTO ANISH', 1568831400, 1568879050, 1, 1, '0000-00-00 00:00:00'),
(18355, 40, 0, 2, 2201909190004, '', '1398', '87', 'FESTIVAL ALLOWANCE - NAKKEERAN', 1568831400, 1568879092, 1, 1, '0000-00-00 00:00:00'),
(18356, 49, 0, 1, 1201909190001, 'SAP19/201', '123', '124,213', 'Invoice No is SAP19/201 and Sales to john ', 1568831400, 1568880326, 1, 0, '0000-00-00 00:00:00'),
(18357, 47, 0, 4, 4201909190001, '', '114', '115', 'Cash deposit to Sakthikulangara SBI', 1568831400, 1568880785, 1, 0, '0000-00-00 00:00:00'),
(18358, 49, 0, 1, 1201909190002, 'SAP19/202', '123', '124,213', 'Invoice No is SAP19/202 and Sales to palas', 1568831400, 1568880832, 1, 0, '0000-00-00 00:00:00'),
(18359, 45, 0, 4, 4201909190001, '', '106', '107', 'CASH TO VIZHINJAM SBI', 1568831400, 1568880982, 1, 0, '0000-00-00 00:00:00'),
(18360, 49, 0, 1, 1201909190003, 'SAP19/203', '123', '124,213', 'Invoice No is SAP19/203 and Sales to SOLLY', 1568831400, 1568881080, 1, 0, '0000-00-00 00:00:00'),
(18361, 50, 0, 4, 4201909200001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY TOTAL  AMOUNT 174000 OBM 89000 SPARE 85000', 1568917800, 1568883184, 1, 0, '0000-00-00 00:00:00'),
(18362, 46, 0, 4, 4201909190001, '', '110', '111', 'CASH TO SBI POOVAR', 1568831400, 1568883393, 1, 0, '0000-00-00 00:00:00'),
(18363, 50, 0, 2, 2201909190001, '', '1295', '127', 'TRANSPORTING CHARGE FOR OBM  RECEIPT NO 1613 IN NO 222', 1568831400, 1568883774, 1, 1, '0000-00-00 00:00:00'),
(18364, 50, 0, 4, 4201909180001, '', '126', '127', 'RTGS TO SBI MAQ 18-09-2019', 1568745000, 1568884245, 1, 0, '0000-00-00 00:00:00'),
(18365, 42, 0, 1, 1201909190001, 'SAG19/197', '95', '96,206', 'Invoice No is SAG19/197 and Sales to Asker.', 1568831400, 1568886932, 1, 0, '0000-00-00 00:00:00'),
(18372, 37, 0, 1, 1201909190001, 'SCL19/130', '75', '76,201', 'Invoice No is SCL19/130 and Sales to Mr.Joseph', 1568831400, 1568890864, 1, 0, '0000-00-00 00:00:00'),
(18368, 45, 0, 1, 1201909190010, 'SVZ19/273', '107', '108,209', 'Invoice No is SVZ19/273 and Sales to SHELTAN', 1568831400, 1568888702, 1, 0, '0000-00-00 00:00:00'),
(18370, 37, 0, 4, 4201909190001, '', '74', '75', 'Cash To Bank Colachal SBI', 1568831400, 1568889435, 1, 0, '0000-00-00 00:00:00'),
(18371, 45, 0, 1, 1201909190011, 'SVZ19/274', '107', '108,209', 'Invoice No is SVZ19/274 and Sales to JEEVAN', 1568831400, 1568889996, 1, 0, '0000-00-00 00:00:00'),
(18373, 38, 0, 4, 4201909190001, '', '78', '79', 'cash to bank', 1568831400, 1568890888, 1, 0, '0000-00-00 00:00:00'),
(18374, 0, 0, 1, 1201909190002, 'SCS19/316', '68', '66,199', 'Invoice No is SCS19/316 and Sales to MATSYAFED OBM CENTRE', 1568831400, 1568891292, 1, 0, '0000-00-00 00:00:00'),
(18375, 49, 0, 1, 1201909190004, 'SAP19/204', '123', '124,213', 'Invoice No is SAP19/204 and Sales to jai', 1568831400, 1568892707, 1, 0, '0000-00-00 00:00:00'),
(18376, 49, 0, 1, 1201909190005, 'SAP19/205', '123', '124,213', 'Invoice No is SAP19/205 and Sales to Aji', 1568831400, 1568895138, 1, 0, '0000-00-00 00:00:00'),
(18377, 38, 0, 1, 1201909190001, 'SEP19/544', '79', '80,202', 'Invoice No is SEP19/544 and Sales to SOOSAI', 1568831400, 1568895629, 1, 0, '0000-00-00 00:00:00'),
(18378, 38, 0, 1, 1201909190002, 'SEP19/545', '79', '80,202', 'Invoice No is SEP19/545 and Sales to EDWIN', 1568831400, 1568895735, 1, 0, '0000-00-00 00:00:00'),
(18379, 38, 0, 1, 1201909190003, 'SEP19/546', '79', '80,202', 'Invoice No is SEP19/546 and Sales to ANTONY', 1568831400, 1568898444, 1, 0, '0000-00-00 00:00:00'),
(18380, 48, 0, 1, 1201909190002, 'SKL19/248', '119', '120,212', 'Invoice No is SKL19/248 and Sales to MUTHAPPAN', 1568831400, 1568898730, 1, 0, '0000-00-00 00:00:00'),
(18381, 36, 0, 1, 1201909190001, 'SMT19/133', '71', '72,200', 'Invoice No is SMT19/133 and Sales to wilson', 1568831400, 1568901799, 1, 0, '0000-00-00 00:00:00'),
(18382, 36, 0, 1, 1201909190002, 'SMT19/134', '71', '72,200', 'Invoice No is SMT19/134 and Sales to Augustin', 1568831400, 1568902204, 1, 0, '0000-00-00 00:00:00'),
(18383, 39, 0, 1, 1201909190001, 'SVV19/485', '83', '84,203', 'Invoice No is SVV19/485 and Sales to BIJU', 1568831400, 1568902791, 1, 0, '0000-00-00 00:00:00'),
(18384, 39, 0, 1, 1201909190002, 'SVV19/486', '83', '84,203', 'Invoice No is SVV19/486 and Sales to RICKSON', 1568831400, 1568903021, 1, 0, '0000-00-00 00:00:00'),
(18385, 42, 0, 1, 1201909190002, 'SAG19/198', '95', '96,206', 'Invoice No is SAG19/198 and Sales to George.', 1568831400, 1568906429, 1, 0, '0000-00-00 00:00:00'),
(18386, 42, 0, 4, 4201909190001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c.', 1568831400, 1568906601, 1, 0, '0000-00-00 00:00:00'),
(18387, 42, 0, 2, 2201909190001, '', '1349', '95', 'Purchase One Electric Motor and Fittings.', 1568831400, 1568906829, 1, 1, '0000-00-00 00:00:00'),
(18388, 42, 0, 2, 2201909190002, '', '1016', '95', 'Auto Charge for Purchasing Motor and Fittings.', 1568831400, 1568907019, 1, 1, '0000-00-00 00:00:00'),
(18389, 42, 0, 2, 2201909190003, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1568831400, 1568907147, 1, 0, '0000-00-00 00:00:00'),
(18390, 49, 0, 1, 1201909190006, 'SAP19/206', '123', '124,213', 'Invoice No is SAP19/206 and Sales to RAJINI', 1568831400, 1568908012, 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
(18391, 0, 0, 1, 1201909190003, 'SCS19/317', '68', '66,199', 'Invoice No is SCS19/317 and Sales to AVA MARINE SERVICES PVT LTD', 1568831400, 1568915263, 1, 0, '0000-00-00 00:00:00'),
(18392, 37, 0, 1, 1201909200001, 'SCL19/131', '75', '76,201', 'Invoice No is SCL19/131 and Sales to Mr.George', 1568917800, 1568954354, 1, 0, '0000-00-00 00:00:00'),
(18393, 45, 0, 1, 1201909200001, 'SVZ19/275', '107', '108,209', 'Invoice No is SVZ19/275 and Sales to Cityzen', 1568917800, 1568959359, 1, 0, '0000-00-00 00:00:00'),
(18394, 45, 0, 1, 1201909200002, 'SVZ19/276', '107', '108,209', 'Invoice No is SVZ19/276 and Sales to VZM MARINE', 1568917800, 1568959444, 1, 0, '0000-00-00 00:00:00'),
(18395, 50, 0, 1, 1201909200001, 'SMG19/145', '127', '128,214', 'Invoice No is SMG19/145 and Sales to MAHESH', 1568917800, 1568959950, 1, 0, '0000-00-00 00:00:00'),
(18396, 45, 0, 1, 1201909200003, 'SVZ19/277', '107', '108,209', 'Invoice No is SVZ19/277 and Sales to RAJU', 1568917800, 1568960211, 1, 0, '0000-00-00 00:00:00'),
(18397, 45, 0, 2, 2201909200001, '', '1005', '107', 'CASH TO SBI VZM', 1568917800, 1568960277, 1, 0, '0000-00-00 00:00:00'),
(18398, 39, 0, 1, 1201909200001, 'SVV19/487', '83', '84,203', 'Invoice No is SVV19/487 and Sales to Reethas', 1568917800, 1568963305, 1, 0, '0000-00-00 00:00:00'),
(18399, 50, 0, 1, 1201909200002, 'SMG19/146', '127', '128,214', 'Invoice No is SMG19/146 and Sales to GOPI', 1568917800, 1568963366, 1, 0, '0000-00-00 00:00:00'),
(18400, 40, 0, 4, 4201909200001, '', '86', '87', 'CASH TO BANK INDIAN BANK AZHAGAPPAPURAM', 1568917800, 1568963620, 1, 0, '0000-00-00 00:00:00'),
(18401, 47, 0, 1, 1201909200001, 'SNK19/169', '115', '116,211', 'Invoice No is SNK19/169 and Sales to ganeesh', 1568917800, 1568964218, 1, 0, '0000-00-00 00:00:00'),
(18402, 43, 0, 1, 1201909200001, 'SMN19/153', '99', '100,207', 'Invoice No is SMN19/153 and Sales to Nazer', 1568917800, 1568964340, 1, 0, '0000-00-00 00:00:00'),
(18403, 49, 0, 1, 1201909200001, 'SAP19/207', '123', '124,213', 'Invoice No is SAP19/207 and Sales to Koleduthamma Vallam', 1568917800, 1568964864, 1, 0, '0000-00-00 00:00:00'),
(18404, 46, 0, 1, 1201909200001, 'SPV19/140', '111', '112,210', 'Invoice No is SPV19/140 and Sales to Baburaj', 1568917800, 1568966281, 1, 0, '0000-00-00 00:00:00'),
(18405, 46, 0, 1, 1201909200002, 'SPV19/141', '111', '112,210', 'Invoice No is SPV19/141 and Sales to Baburaj', 1568917800, 1568966512, 1, 0, '0000-00-00 00:00:00'),
(18406, 47, 0, 1, 1201909200002, 'SNK19/170', '115', '116,211', 'Invoice No is SNK19/170 and Sales to sunil', 1568917800, 1568967925, 1, 0, '0000-00-00 00:00:00'),
(18407, 38, 0, 1, 1201909200001, 'SEP19/547', '79', '80,202', 'Invoice No is SEP19/547 and Sales to JOBIN', 1568917800, 1568967928, 1, 0, '0000-00-00 00:00:00'),
(18408, 49, 0, 1, 1201909200002, 'SAP19/208', '123', '124,213', 'Invoice No is SAP19/208 and Sales to Ganapathi Vallam', 1568917800, 1568968080, 1, 0, '0000-00-00 00:00:00'),
(18409, 38, 0, 1, 1201909200002, 'SEP19/548', '79', '80,202', 'Invoice No is SEP19/548 and Sales to ANTONY', 1568917800, 1568968196, 1, 0, '0000-00-00 00:00:00'),
(18410, 47, 0, 1, 1201909200003, 'SNK19/171', '115', '116,211', 'Invoice No is SNK19/171 and Sales to santhosh', 1568917800, 1568968458, 1, 0, '0000-00-00 00:00:00'),
(18411, 38, 0, 1, 1201909200003, 'SEP19/549', '79', '80,202', 'Invoice No is SEP19/549 and Sales to EDWIN', 1568917800, 1568968598, 1, 0, '0000-00-00 00:00:00'),
(18412, 38, 0, 1, 1201909200004, 'SEP19/550', '79', '80,202', 'Invoice No is SEP19/550 and Sales to RAJESH', 1568917800, 1568969083, 1, 0, '0000-00-00 00:00:00'),
(18413, 45, 0, 1, 1201909200004, 'SVZ19/278', '107', '108,209', 'Invoice No is SVZ19/278 and Sales to SHAIJU', 1568917800, 1568969329, 1, 0, '0000-00-00 00:00:00'),
(18414, 46, 0, 1, 1201909200003, 'SPV19/142', '111', '112,210', 'Invoice No is SPV19/142 and Sales to Stalen', 1568917800, 1568969479, 1, 0, '0000-00-00 00:00:00'),
(18415, 49, 0, 2, 2201909200001, '', '1110', '123', 'Cylinder block boring allowance (Inv no:133,135&145)', 1568917800, 1568973819, 1, 0, '0000-00-00 00:00:00'),
(18416, 42, 0, 1, 1201909200001, 'SAG19/199', '95', '96,206', 'Invoice No is SAG19/199 and Sales to Shibu.', 1568917800, 1568973882, 1, 0, '0000-00-00 00:00:00'),
(18417, 49, 0, 4, 4201909200001, '', '122', '123', 'Cash deposited', 1568917800, 1568974062, 1, 0, '0000-00-00 00:00:00'),
(18418, 36, 0, 1, 1201909200001, 'SMT19/135', '71', '72,200', 'Invoice No is SMT19/135 and Sales to BENO', 1568917800, 1568978423, 1, 0, '0000-00-00 00:00:00'),
(18419, 0, 0, 1, 1201909200001, 'SCS19/318', '68', '66,199', 'Invoice No is SCS19/318 and Sales to Suriya Marine Works', 1568917800, 1568978593, 1, 0, '0000-00-00 00:00:00'),
(18420, 39, 0, 4, 4201909200001, '', '82', '83', 'Cash to bank', 1568917800, 1568980414, 1, 0, '0000-00-00 00:00:00'),
(18421, 39, 0, 1, 1201909200002, 'SVV19/488', '83', '84,203', 'Invoice No is SVV19/488 and Sales to ANDROSE', 1568917800, 1568981598, 1, 0, '0000-00-00 00:00:00'),
(18422, 38, 0, 1, 1201909200005, 'SEP19/551', '79', '80,202', 'Invoice No is SEP19/551 and Sales to GODWIN', 1568917800, 1568986932, 1, 0, '0000-00-00 00:00:00'),
(18423, 38, 0, 1, 1201909200006, 'SEP19/552', '79', '80,202', 'Invoice No is SEP19/552 and Sales to SOOSAI', 1568917800, 1568987188, 1, 0, '0000-00-00 00:00:00'),
(18424, 38, 0, 1, 1201909200007, 'SEP19/553', '79', '80,202', 'Invoice No is SEP19/553 and Sales to DAVID', 1568917800, 1568987484, 1, 0, '0000-00-00 00:00:00'),
(18425, 39, 0, 1, 1201909200003, 'SVV19/489', '83', '84,203', 'Invoice No is SVV19/489 and Sales to LIJU', 1568917800, 1568990620, 1, 0, '0000-00-00 00:00:00'),
(18426, 0, 0, 1, 1201909210001, 'SCS19/319', '68', '66,199', 'Invoice No is SCS19/319 and Sales to SAHAYAM', 1569004200, 1569044732, 1, 0, '0000-00-00 00:00:00'),
(18427, 0, 0, 1, 1201909210002, 'SCS19/320', '68', '66,199', 'Invoice No is SCS19/320 and Sales to M/s. Ameya Agencies', 1569004200, 1569045243, 1, 0, '0000-00-00 00:00:00'),
(18428, 0, 0, 1, 1201909210003, 'SCS19/321', '68', '66,199', 'Invoice No is SCS19/321 and Sales to Suriya Marine Works', 1569004200, 1569045821, 1, 0, '0000-00-00 00:00:00'),
(18429, 42, 0, 1, 1201909210001, 'SAG19/200', '95', '96,206', 'Invoice No is SAG19/200 and Sales to Jahamgeer.', 1569004200, 1569046293, 1, 0, '0000-00-00 00:00:00'),
(18430, 0, 0, 1, 1201909210004, 'SCS19/322', '68', '66,199', 'Invoice No is SCS19/322 and Sales to STANLY JOSE', 1569004200, 1569047300, 1, 0, '0000-00-00 00:00:00'),
(18431, 52, 0, 1, 1201909210001, 'SDM19/40', '1607', ',', 'Invoice No is SDM19/40 and Sales to velayutham', 1569004200, 1569049306, 1, 0, '0000-00-00 00:00:00'),
(18432, 52, 0, 1, 1201909210002, 'SDM19/41', '1607', ',', 'Invoice No is SDM19/41 and Sales to surendhar', 1569004200, 1569049577, 1, 0, '0000-00-00 00:00:00'),
(18433, 49, 0, 1, 1201909210001, 'SAP19/209', '123', '124,213', 'Invoice No is SAP19/209 and Sales to Sunny', 1569004200, 1569050891, 1, 0, '0000-00-00 00:00:00'),
(18434, 39, 0, 1, 1201909210001, 'SVV19/490', '83', '84,203', 'Invoice No is SVV19/490 and Sales to EDWIN', 1569004200, 1569052082, 1, 0, '0000-00-00 00:00:00'),
(18435, 0, 0, 1, 1201909210005, 'SCS19/323', '68', '66,199', 'Invoice No is SCS19/323 and Sales to GILBERT', 1569004200, 1569054473, 1, 0, '0000-00-00 00:00:00'),
(18436, 52, 0, 1, 1201909210003, 'SDM19/42', '1607', ',', 'Invoice No is SDM19/42 and Sales to rajesh', 1569004200, 1569055992, 1, 0, '0000-00-00 00:00:00'),
(18437, 52, 0, 1, 1201909210004, 'SDM19/43', '1607', ',', 'Invoice No is SDM19/43 and Sales to murugan', 1569004200, 1569056474, 1, 0, '0000-00-00 00:00:00'),
(18438, 37, 0, 1, 1201909210001, 'SCL19/132', '75', '76,201', 'Invoice No is SCL19/132 and Sales to Mr.Johnson', 1569004200, 1569059021, 1, 0, '0000-00-00 00:00:00'),
(18439, 0, 0, 1, 1201909210006, 'SCS19/324', '68', '66,199', 'Invoice No is SCS19/324 and Sales to Venkatesh S/o Ayyakannu', 1569004200, 1569060939, 1, 0, '0000-00-00 00:00:00'),
(18440, 0, 0, 1, 1201909210007, 'SCS19/325', '68', '66,199', 'Invoice No is SCS19/325 and Sales to EDISON', 1569004200, 1569061918, 1, 0, '0000-00-00 00:00:00'),
(18441, 52, 0, 1, 1201909210005, 'SDM19/44', '1607', ',', 'Invoice No is SDM19/44 and Sales to karuna', 1569004200, 1569063119, 1, 0, '0000-00-00 00:00:00'),
(18442, 39, 0, 1, 1201909210002, 'SVV19/491', '83', '84,203', 'Invoice No is SVV19/491 and Sales to IVIT', 1569004200, 1569064505, 1, 0, '0000-00-00 00:00:00'),
(18443, 39, 0, 1, 1201909210003, 'SVV19/492', '83', '84,203', 'Invoice No is SVV19/492 and Sales to VIJAYAKUMAR', 1569004200, 1569064717, 1, 0, '0000-00-00 00:00:00'),
(18444, 39, 0, 1, 1201909210004, 'SVV19/493', '83', '84,203', 'Invoice No is SVV19/493 and Sales to LURTHAYAN', 1569004200, 1569065003, 1, 0, '0000-00-00 00:00:00'),
(18445, 39, 0, 1, 1201909210005, 'SVV19/494', '83', '84,203', 'Invoice No is SVV19/494 and Sales to MANISH', 1569004200, 1569065081, 1, 0, '0000-00-00 00:00:00'),
(18446, 38, 0, 1, 1201909210001, 'SEP19/554', '79', '80,202', 'Invoice No is SEP19/554 and Sales to EDWIN', 1569004200, 1569065192, 1, 0, '0000-00-00 00:00:00'),
(18447, 38, 0, 1, 1201909210002, 'SEP19/555', '79', '80,202', 'Invoice No is SEP19/555 and Sales to SOOSAI', 1569004200, 1569065410, 1, 0, '0000-00-00 00:00:00'),
(18448, 38, 0, 1, 1201909210003, 'SEP19/556', '79', '80,202', 'Invoice No is SEP19/556 and Sales to DAVID', 1569004200, 1569065491, 1, 0, '0000-00-00 00:00:00'),
(18449, 38, 0, 1, 1201909210004, 'SEP19/557', '79', '80,202', 'Invoice No is SEP19/557 and Sales to SOOSAI', 1569004200, 1569073055, 1, 0, '0000-00-00 00:00:00'),
(18450, 38, 0, 1, 1201909210005, 'SEP19/558', '79', '80,202', 'Invoice No is SEP19/558 and Sales to JOBIN', 1569004200, 1569073240, 1, 0, '0000-00-00 00:00:00'),
(18451, 38, 0, 1, 1201909210006, 'SEP19/559', '79', '80,202', 'Invoice No is SEP19/559 and Sales to GODWIN', 1569004200, 1569073418, 1, 0, '0000-00-00 00:00:00'),
(18452, 38, 0, 1, 1201909210007, 'SEP19/560', '79', '80,202', 'Invoice No is SEP19/560 and Sales to FRANKLIN', 1569004200, 1569073561, 1, 0, '0000-00-00 00:00:00'),
(18453, 38, 0, 1, 1201909210008, 'SEP19/561', '79', '80,202', 'Invoice No is SEP19/561 and Sales to JOBIN', 1569004200, 1569075367, 1, 0, '0000-00-00 00:00:00'),
(18454, 48, 0, 1, 1201909190003, 'SKL19/249', '119', '120,212', 'Invoice No is SKL19/249 and Sales to SHIBU', 1568961019, 1568961019, 1, 0, '0000-00-00 00:00:00'),
(18455, 48, 0, 1, 1201909230001, 'SKL19/250', '119', '120,212', 'Invoice No is SKL19/250 and Sales to VAVACHAN', 1569177000, 1569217489, 1, 0, '0000-00-00 00:00:00'),
(18456, 48, 0, 1, 1201909230002, 'SKL19/251', '119', '120,212', 'Invoice No is SKL19/251 and Sales to ANTO', 1569177000, 1569218632, 1, 0, '0000-00-00 00:00:00'),
(18457, 50, 0, 4, 4201909210001, '', '126', '127', 'rtgs to sbi maq (21-09-2019)', 1569004200, 1569221871, 1, 0, '0000-00-00 00:00:00'),
(18458, 50, 0, 2, 2201909300001, '', '1077', '127', 'STORE ALAVANCE', 1569781800, 1569222069, 1, 0, '0000-00-00 00:00:00'),
(18459, 50, 0, 2, 2201909300002, '', '1300', '127', 'CLERICAL WORKS', 1569781800, 1569222118, 1, 1, '0000-00-00 00:00:00'),
(18460, 50, 0, 2, 2201909300003, '', '1300', '127', 'OBM MARKETTING', 1569781800, 1569222161, 1, 1, '0000-00-00 00:00:00'),
(18461, 50, 0, 1, 1201909230001, 'SMG19/147', '127', '128,214', 'Invoice No is SMG19/147 and Sales to LUMPINI', 1569177000, 1569222539, 1, 0, '0000-00-00 00:00:00'),
(18462, 49, 0, 1, 1201909230001, 'SAP19/210', '123', '124,213', 'Invoice No is SAP19/210 and Sales to Biju ', 1569177000, 1569224699, 1, 0, '0000-00-00 00:00:00'),
(18463, 49, 0, 1, 1201909230002, 'SAP19/211', '123', '124,213', 'Invoice No is SAP19/211 and Sales to Sunil', 1569177000, 1569224842, 1, 0, '0000-00-00 00:00:00'),
(18464, 38, 0, 1, 1201909230001, 'SEP19/562', '79', '80,202', 'Invoice No is SEP19/562 and Sales to ANTONY', 1569177000, 1569225820, 1, 0, '0000-00-00 00:00:00'),
(18465, 37, 0, 1, 1201909230001, 'SCL19/133', '75', '76,201', 'Invoice No is SCL19/133 and Sales to Mr.Raj', 1569177000, 1569225936, 1, 0, '0000-00-00 00:00:00'),
(18466, 37, 0, 1, 1201909230002, 'SCL19/134', '75', '76,201', 'Invoice No is SCL19/134 and Sales to Mr.Anto', 1569177000, 1569226172, 1, 0, '0000-00-00 00:00:00'),
(18467, 50, 0, 4, 4201909230001, '', '126', '127', 'CASH TO SBI MAQ  JOSEKUTTY', 1569177000, 1569228383, 1, 0, '0000-00-00 00:00:00'),
(18468, 43, 0, 1, 1201909230001, 'SMN19/154', '99', '100,207', 'Invoice No is SMN19/154 and Sales to Joy', 1569177000, 1569228930, 1, 0, '0000-00-00 00:00:00'),
(18469, 39, 0, 1, 1201909230001, 'SVV19/495', '83', '84,203', 'Invoice No is SVV19/495 and Sales to steelus ', 1569177000, 1569232432, 1, 0, '0000-00-00 00:00:00'),
(18470, 40, 0, 1, 1201909230001, 'SKP19/77', '87', '88,204', 'Invoice No is SKP19/77 and Sales to VALAN', 1569177000, 1569232728, 1, 0, '0000-00-00 00:00:00'),
(18471, 38, 0, 4, 4201909230001, '', '78', '79', 'cash to bank', 1569177000, 1569233464, 1, 0, '0000-00-00 00:00:00'),
(18472, 38, 0, 1, 1201909230002, 'SEP19/563', '79', '80,202', 'Invoice No is SEP19/563 and Sales to SOOSAI', 1569177000, 1569233606, 1, 0, '0000-00-00 00:00:00'),
(18473, 39, 0, 4, 4201909230001, '', '82', '83', 'Cash to bank', 1569177000, 1569234053, 1, 0, '0000-00-00 00:00:00'),
(18474, 50, 0, 1, 1201909230002, 'SMG19/148', '127', '128,214', 'Invoice No is SMG19/148 and Sales to MANOHARAN', 1569177000, 1569234155, 1, 0, '0000-00-00 00:00:00'),
(18475, 50, 0, 4, 4201909230002, '', '126', '127', 'RTGS TO SBI MAQ ON SEP- 21-2019', 1569177000, 1569234252, 1, 0, '0000-00-00 00:00:00'),
(18476, 36, 0, 1, 1201909230001, 'SMT19/136', '71', '72,200', 'Invoice No is SMT19/136 and Sales to gorege', 1569177000, 1569235016, 1, 0, '0000-00-00 00:00:00'),
(18477, 52, 0, 1, 1201909230001, 'SDM19/45', '1607', ',', 'Invoice No is SDM19/45 and Sales to r.raju', 1569177000, 1569235739, 1, 0, '0000-00-00 00:00:00'),
(18478, 42, 0, 1, 1201909230001, 'SAG19/201', '95', '96,206', 'Invoice No is SAG19/201 and Sales to Saju.', 1569177000, 1569235755, 1, 0, '0000-00-00 00:00:00'),
(18483, 38, 0, 1, 1201909230003, 'SEP19/564', '79', '80,202', 'Invoice No is SEP19/564 and Sales to ANTONY', 1569177000, 1569241737, 1, 0, '0000-00-00 00:00:00'),
(18480, 37, 0, 2, 2201909230001, '', '1095', '75', 'Uniform Stiching Allowence Pant [2*500=1000]', 1569177000, 1569236623, 1, 0, '0000-00-00 00:00:00'),
(18481, 37, 0, 2, 2201909230002, '', '1756', '75', 'Uniform Stiching Allowence Pant[2*500=1000]', 1569177000, 1569236737, 1, 0, '0000-00-00 00:00:00'),
(18482, 49, 0, 1, 1201909230003, 'SAP19/212', '123', '124,213', 'Invoice No is SAP19/212 and Sales to Warmth Resort', 1569177000, 1569239499, 1, 0, '0000-00-00 00:00:00'),
(18484, 49, 0, 1, 1201909230004, 'SAP19/213', '123', '124,213', 'Invoice No is SAP19/213 and Sales to Babichan ', 1569177000, 1569241825, 1, 0, '0000-00-00 00:00:00'),
(18485, 39, 0, 1, 1201909230002, 'SVV19/496', '83', '84,203', 'Invoice No is SVV19/496 and Sales to ANTONY', 1569177000, 1569242348, 1, 0, '0000-00-00 00:00:00'),
(18486, 39, 0, 1, 1201909230003, 'SVV19/497', '83', '84,203', 'Invoice No is SVV19/497 and Sales to VIJU', 1569177000, 1569242422, 1, 0, '0000-00-00 00:00:00'),
(18487, 39, 0, 1, 1201909230004, 'SVV19/498', '83', '84,203', 'Invoice No is SVV19/498 and Sales to ROBERT', 1569177000, 1569242919, 1, 0, '0000-00-00 00:00:00'),
(18488, 36, 0, 1, 1201909230002, 'SMT19/137', '71', '72,200', 'Invoice No is SMT19/137 and Sales to ANTONY', 1569177000, 1569243918, 1, 0, '0000-00-00 00:00:00'),
(18489, 42, 0, 1, 1201909230002, 'SAG19/202', '95', '96,206', 'Invoice No is SAG19/202 and Sales to Antony.', 1569177000, 1569247485, 1, 0, '0000-00-00 00:00:00'),
(18490, 48, 0, 1, 1201909240001, 'SKL19/252', '119', '120,212', 'Invoice No is SKL19/252 and Sales to JACKSON', 1569263400, 1569297542, 1, 0, '0000-00-00 00:00:00'),
(18491, 48, 0, 4, 4201909240001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1569263400, 1569302388, 1, 0, '0000-00-00 00:00:00'),
(18492, 37, 0, 2, 2201909160001, '', '1071', '75', 'EB BILL', 1568572200, 1569303379, 1, 0, '0000-00-00 00:00:00'),
(18493, 0, 0, 1, 1201909240001, 'SCS19/326', '68', '66,199', 'Invoice No is SCS19/326 and Sales to ANANDHU AGENCIES', 1569263400, 1569304445, 1, 0, '0000-00-00 00:00:00'),
(18494, 49, 0, 1, 1201909240001, 'SAP19/214', '123', '124,213', 'Invoice No is SAP19/214 and Sales to Jiyo tex ', 1569263400, 1569306067, 1, 0, '0000-00-00 00:00:00'),
(18495, 0, 0, 1, 1201909240002, 'SCS19/327', '68', '66,199', 'Invoice No is SCS19/327 and Sales to NIZAMUDEEN', 1569263400, 1569308589, 1, 0, '0000-00-00 00:00:00'),
(18496, 39, 0, 2, 2201909240001, '', '1122', '83', 'Purchese of consumable', 1569263400, 1569309876, 1, 0, '0000-00-00 00:00:00'),
(18497, 39, 0, 2, 2201909240002, '', '1128', '83', 'Purchese of A4 paper', 1569263400, 1569310356, 1, 0, '0000-00-00 00:00:00'),
(18498, 46, 0, 1, 1201909240001, 'SPV19/143', '111', '112,210', 'Invoice No is SPV19/143 and Sales to Amma', 1569263400, 1569310574, 1, 0, '0000-00-00 00:00:00'),
(18499, 50, 0, 1, 1201909240001, 'SMG19/149', '127', '128,214', 'Invoice No is SMG19/149 and Sales to SADANADA', 1569263400, 1569311085, 1, 0, '0000-00-00 00:00:00'),
(18500, 50, 0, 1, 1201909240002, 'SMG19/150', '127', '128,214', 'Invoice No is SMG19/150 and Sales to PUNITH', 1569263400, 1569311153, 1, 0, '0000-00-00 00:00:00'),
(18501, 0, 0, 1, 1201909240003, 'SCS19/328', '68', '66,199', 'Invoice No is SCS19/328 and Sales to AJEESH', 1569263400, 1569314612, 1, 0, '0000-00-00 00:00:00'),
(18502, 43, 0, 1, 1201909240001, 'SMN19/155', '99', '100,207', 'Invoice No is SMN19/155 and Sales to Raymond', 1569263400, 1569315258, 1, 0, '0000-00-00 00:00:00'),
(18503, 43, 0, 1, 1201909240002, 'SMN19/156', '99', '100,207', 'Invoice No is SMN19/156 and Sales to Rajan', 1569263400, 1569315468, 1, 0, '0000-00-00 00:00:00'),
(18504, 0, 0, 1, 1201909240004, 'SCS19/329', '68', '66,199', 'Invoice No is SCS19/329 and Sales to AJEESH', 1569263400, 1569315662, 1, 0, '0000-00-00 00:00:00'),
(18505, 50, 0, 4, 4201909240001, '', '126', '127', 'CASH TO SBI MAQ CHALAN  AMOUNT  132000  (OBM -80800 AND W/S -51200)', 1569263400, 1569316070, 1, 0, '0000-00-00 00:00:00'),
(18506, 45, 0, 2, 2201909240001, '', '997', '107', 'STORE ROOM RENT', 1569263400, 1569317622, 1, 1, '0000-00-00 00:00:00'),
(18507, 45, 0, 2, 2201909240001, '', '997', '107', 'WORK SHOP RENT', 1569263400, 1569317691, 1, 0, '0000-00-00 00:00:00'),
(18508, 45, 0, 2, 2201909240001, '', '1757', '107', 'STORE KEEPING ALLOWANCE', 1569263400, 1569317912, 1, 0, '0000-00-00 00:00:00'),
(18509, 45, 0, 2, 2201909240001, '', '1757', '107', 'MARKATTING ALLOWANCE ENGINE SALE', 1569263400, 1569317981, 1, 1, '0000-00-00 00:00:00'),
(18510, 45, 0, 2, 2201909240001, '', '996', '107', 'PARCHASINGH BISALARY WATTER', 1569263400, 1569318043, 1, 0, '0000-00-00 00:00:00'),
(18511, 49, 0, 1, 1201909240002, 'SAP19/215', '123', '124,213', 'Invoice No is SAP19/215 and Sales to Vyakuladima', 1569263400, 1569318483, 1, 0, '0000-00-00 00:00:00'),
(18512, 49, 0, 1, 1201909240003, 'SAP19/216', '123', '124,213', 'Invoice No is SAP19/216 and Sales to Nishanth', 1569263400, 1569318747, 1, 0, '0000-00-00 00:00:00'),
(18513, 36, 0, 4, 4201909240001, '', '70', '71', 'CASH TO BANK', 1569263400, 1569319645, 1, 0, '0000-00-00 00:00:00'),
(18514, 43, 0, 1, 1201909240003, 'SMN19/157', '99', '100,207', 'Invoice No is SMN19/157 and Sales to Rajesh', 1569263400, 1569322706, 1, 0, '0000-00-00 00:00:00'),
(18515, 49, 0, 1, 1201909240004, 'SAP19/217', '123', '124,213', 'Invoice No is SAP19/217 and Sales to Maahin', 1569263400, 1569322847, 1, 0, '0000-00-00 00:00:00'),
(18516, 42, 0, 1, 1201909240001, 'SAG19/203', '95', '96,206', 'Invoice No is SAG19/203 and Sales to Brunson.', 1569263400, 1569323544, 1, 0, '0000-00-00 00:00:00'),
(18517, 48, 0, 1, 1201909240002, 'SKL19/253', '119', '120,212', 'Invoice No is SKL19/253 and Sales to STEPHEN', 1569263400, 1569324817, 1, 0, '0000-00-00 00:00:00'),
(18518, 45, 0, 1, 1201909240001, 'SVZ19/279', '107', '108,209', 'Invoice No is SVZ19/279 and Sales to VIJIN', 1569263400, 1569325133, 1, 0, '0000-00-00 00:00:00'),
(18519, 50, 0, 1, 1201909240003, 'SMG19/151', '127', '128,214', 'Invoice No is SMG19/151 and Sales to SELVAN', 1569263400, 1569328242, 1, 0, '0000-00-00 00:00:00'),
(18520, 36, 0, 1, 1201909240001, 'SMT19/138', '71', '72,200', 'Invoice No is SMT19/138 and Sales to JAMES', 1569263400, 1569329132, 1, 0, '0000-00-00 00:00:00'),
(18521, 36, 0, 1, 1201909240002, 'SMT19/139', '71', '72,200', 'Invoice No is SMT19/139 and Sales to JEGAN', 1569263400, 1569329763, 1, 0, '0000-00-00 00:00:00'),
(18522, 37, 0, 2, 2201909240001, '', '1670', '75', 'Cash colacheal to kottapuzha', 1569263400, 1569331638, 1, 0, '0000-00-00 00:00:00'),
(18523, 39, 0, 1, 1201909240001, 'SVV19/499', '83', '84,203', 'Invoice No is SVV19/499 and Sales to LAIJIN', 1569263400, 1569333431, 1, 0, '0000-00-00 00:00:00'),
(18524, 39, 0, 1, 1201909240002, 'SVV19/500', '83', '84,203', 'Invoice No is SVV19/500 and Sales to SOOSADIMAI', 1569263400, 1569333537, 1, 0, '0000-00-00 00:00:00'),
(18525, 39, 0, 1, 1201909240003, 'SVV19/501', '83', '84,203', 'Invoice No is SVV19/501 and Sales to DHATHESH', 1569263400, 1569333639, 1, 0, '0000-00-00 00:00:00'),
(18526, 39, 0, 1, 1201909240004, 'SVV19/502', '83', '84,203', 'Invoice No is SVV19/502 and Sales to AROKKIYAM', 1569263400, 1569333742, 1, 0, '0000-00-00 00:00:00'),
(18527, 38, 0, 1, 1201909240001, 'SEP19/565', '79', '80,202', 'Invoice No is SEP19/565 and Sales to ANTONY', 1569263400, 1569338370, 1, 0, '0000-00-00 00:00:00'),
(18528, 38, 0, 1, 1201909240002, 'SEP19/566', '79', '80,202', 'Invoice No is SEP19/566 and Sales to SOOSAI', 1569263400, 1569338507, 1, 0, '0000-00-00 00:00:00'),
(18529, 38, 0, 1, 1201909240003, 'SEP19/567', '79', '80,202', 'Invoice No is SEP19/567 and Sales to JOBIN', 1569263400, 1569338807, 1, 0, '0000-00-00 00:00:00'),
(18530, 45, 0, 2, 2201909250001, '', '1757', '107', 'engine sale cammishan', 1569349800, 1569382708, 1, 1, '0000-00-00 00:00:00'),
(18531, 0, 0, 1, 1201909250001, 'SCS19/330', '68', '66,199', 'Invoice No is SCS19/330 and Sales to MAHINDRA BOAT CLUB ', 1569349800, 1569384779, 1, 0, '0000-00-00 00:00:00'),
(18532, 40, 0, 2, 2201909230001, '', '1285', '87', 'WORKSHOP RENT [AUGUST]', 1569177000, 1569393531, 1, 0, '0000-00-00 00:00:00'),
(18533, 0, 0, 1, 1201909250002, 'SCS19/331', '68', '66,199', 'Invoice No is SCS19/331 and Sales to BIJU', 1569349800, 1569395431, 1, 0, '0000-00-00 00:00:00'),
(18534, 50, 0, 1, 1201909250001, 'SMG19/152', '127', '128,214', 'Invoice No is SMG19/152 and Sales to GIRISH', 1569349800, 1569402612, 1, 0, '0000-00-00 00:00:00'),
(18535, 50, 0, 1, 1201909250002, 'SMG19/153', '127', '128,214', 'Invoice No is SMG19/153 and Sales to VISHWANATH', 1569349800, 1569402819, 1, 0, '0000-00-00 00:00:00'),
(18536, 43, 0, 1, 1201909250001, 'SMN19/158', '99', '100,207', 'Invoice No is SMN19/158 and Sales to PATHROSE', 1569349800, 1569402938, 1, 0, '0000-00-00 00:00:00'),
(18537, 38, 0, 1, 1201909250001, 'SEP19/568', '79', '80,202', 'Invoice No is SEP19/568 and Sales to GODWIN', 1569349800, 1569404622, 1, 0, '0000-00-00 00:00:00'),
(18538, 38, 0, 1, 1201909250002, 'SEP19/569', '79', '80,202', 'Invoice No is SEP19/569 and Sales to LAWARANCE', 1569349800, 1569404768, 1, 0, '0000-00-00 00:00:00'),
(18539, 38, 0, 1, 1201909250003, 'SEP19/570', '79', '80,202', 'Invoice No is SEP19/570 and Sales to DAVID', 1569349800, 1569405030, 1, 0, '0000-00-00 00:00:00'),
(18540, 49, 0, 1, 1201909250001, 'SAP19/218', '123', '124,213', 'Invoice No is SAP19/218 and Sales to Raju ', 1569349800, 1569405183, 1, 0, '0000-00-00 00:00:00'),
(18541, 38, 0, 1, 1201909250004, 'SEP19/571', '79', '80,202', 'Invoice No is SEP19/571 and Sales to RAJESH', 1569349800, 1569405211, 1, 0, '0000-00-00 00:00:00'),
(18542, 38, 0, 1, 1201909250005, 'SEP19/572', '79', '80,202', 'Invoice No is SEP19/572 and Sales to SUBASH', 1569349800, 1569405502, 1, 0, '0000-00-00 00:00:00'),
(18543, 39, 0, 1, 1201909250001, 'SVV19/503', '83', '84,203', 'Invoice No is SVV19/503 and Sales to REETHAS', 1569349800, 1569407439, 1, 0, '0000-00-00 00:00:00'),
(18544, 39, 0, 4, 4201909250001, '', '82', '83', 'Cash to bank', 1569349800, 1569407729, 1, 0, '0000-00-00 00:00:00'),
(18545, 47, 0, 1, 1201909250001, 'SNK19/172', '115', '116,211', 'Invoice No is SNK19/172 and Sales to Alex', 1569349800, 1569407803, 1, 0, '0000-00-00 00:00:00'),
(18546, 47, 0, 1, 1201909250002, 'SNK19/173', '115', '116,211', 'Invoice No is SNK19/173 and Sales to RAJU', 1569349800, 1569407983, 1, 0, '0000-00-00 00:00:00'),
(18547, 47, 0, 1, 1201909250003, 'SNK19/174', '115', '116,211', 'Invoice No is SNK19/174 and Sales to VARGHESE', 1569349800, 1569408038, 1, 0, '0000-00-00 00:00:00'),
(18548, 47, 0, 1, 1201909250004, 'SNK19/175', '115', '116,211', 'Invoice No is SNK19/175 and Sales to JOHN', 1569349800, 1569408093, 1, 0, '0000-00-00 00:00:00'),
(18549, 47, 0, 1, 1201909250005, 'SNK19/176', '115', '116,211', 'Invoice No is SNK19/176 and Sales to JOSE', 1569349800, 1569408226, 1, 0, '0000-00-00 00:00:00'),
(18550, 42, 0, 1, 1201909250001, 'SAG19/204', '95', '96,206', 'Invoice No is SAG19/204 and Sales to Byju.', 1569349800, 1569409699, 1, 0, '0000-00-00 00:00:00'),
(18551, 47, 0, 2, 2201909230001, '', '1759', '115', 'Coconut tree cutting charge', 1569177000, 1569410103, 1, 1, '0000-00-00 00:00:00'),
(18552, 42, 0, 1, 1201909250002, 'SAG19/205', '95', '96,206', 'Invoice No is SAG19/205 and Sales to Fredy.', 1569349800, 1569410132, 1, 0, '0000-00-00 00:00:00'),
(18553, 39, 0, 1, 1201909250002, 'SVV19/504', '83', '84,203', 'Invoice No is SVV19/504 and Sales to VIJIN', 1569349800, 1569411788, 1, 0, '0000-00-00 00:00:00'),
(18554, 48, 0, 1, 1201909250001, 'SKL19/254', '119', '120,212', 'Invoice No is SKL19/254 and Sales to ROY', 1569349800, 1569411986, 1, 0, '0000-00-00 00:00:00'),
(18555, 46, 0, 1, 1201909250001, 'SPV19/144', '111', '112,210', 'Invoice No is SPV19/144 and Sales to Kutton', 1569349800, 1569416460, 1, 0, '0000-00-00 00:00:00'),
(18556, 45, 0, 1, 1201909250001, 'SVZ19/280', '107', '108,209', 'Invoice No is SVZ19/280 and Sales to JOSE J', 1569349800, 1569416928, 1, 0, '0000-00-00 00:00:00'),
(18557, 38, 0, 1, 1201909260001, 'SEP19/573', '79', '80,202', 'Invoice No is SEP19/573 and Sales to JOBIN', 1569436200, 1569436459, 1, 0, '0000-00-00 00:00:00'),
(18558, 38, 0, 1, 1201909260002, 'SEP19/574', '79', '80,202', 'Invoice No is SEP19/574 and Sales to DAVID', 1569436200, 1569436857, 1, 0, '0000-00-00 00:00:00'),
(18559, 39, 0, 1, 1201909260001, 'SVV19/505', '83', '84,203', 'Invoice No is SVV19/505 and Sales to SANJE', 1569436200, 1569476592, 1, 0, '0000-00-00 00:00:00'),
(18560, 36, 0, 1, 1201909260001, 'SMT19/140', '71', '72,200', 'Invoice No is SMT19/140 and Sales to JOHNS', 1569436200, 1569477153, 1, 0, '0000-00-00 00:00:00'),
(18561, 36, 0, 1, 1201909260002, 'SMT19/141', '71', '72,200', 'Invoice No is SMT19/141 and Sales to ALDRI', 1569436200, 1569477771, 1, 0, '0000-00-00 00:00:00'),
(18562, 0, 0, 1, 1201909260001, 'SCS19/332', '68', '66,199', 'Invoice No is SCS19/332 and Sales to VARGHESE', 1569436200, 1569479137, 1, 0, '0000-00-00 00:00:00'),
(18563, 47, 0, 1, 1201909260001, 'SNK19/177', '115', '116,211', 'Invoice No is SNK19/177 and Sales to Xavier', 1569436200, 1569483438, 1, 0, '0000-00-00 00:00:00'),
(18564, 47, 0, 1, 1201909260002, 'SNK19/178', '115', '116,211', 'Invoice No is SNK19/178 and Sales to anto', 1569436200, 1569483885, 1, 0, '0000-00-00 00:00:00'),
(18565, 47, 0, 1, 1201909260003, 'SNK19/179', '115', '116,211', 'Invoice No is SNK19/179 and Sales to jelson', 1569436200, 1569484104, 1, 0, '0000-00-00 00:00:00'),
(18566, 42, 0, 1, 1201909260001, 'SAG19/206', '95', '96,206', 'Invoice No is SAG19/206 and Sales to Shibu.', 1569436200, 1569485883, 1, 0, '0000-00-00 00:00:00'),
(18567, 46, 0, 2, 2201909260001, '', '816', '111', 'Cash transfer to Ampalapuzha Workshop', 1569436200, 1569486853, 1, 1, '0000-00-00 00:00:00'),
(18568, 43, 0, 1, 1201909260001, 'SMN19/159', '99', '100,207', 'Invoice No is SMN19/159 and Sales to Joy', 1569436200, 1569488337, 1, 0, '0000-00-00 00:00:00'),
(18569, 40, 0, 1, 1201909260001, 'SKP19/78', '87', '88,204', 'Invoice No is SKP19/78 and Sales to Antony Peter Amarith', 1569436200, 1569491002, 1, 0, '0000-00-00 00:00:00'),
(18570, 0, 0, 1, 1201909260002, 'SCS19/333', '68', '66,199', 'Invoice No is SCS19/333 and Sales to SURESH', 1569436200, 1569491058, 1, 0, '0000-00-00 00:00:00'),
(18571, 40, 0, 1, 1201909260002, 'SKP19/79', '87', '88,204', 'Invoice No is SKP19/79 and Sales to Santhiya', 1569436200, 1569491829, 1, 0, '0000-00-00 00:00:00'),
(18572, 40, 0, 1, 1201909260003, 'SKP19/80', '87', '88,204', 'Invoice No is SKP19/80 and Sales to Santhiya', 1569436200, 1569491969, 1, 0, '0000-00-00 00:00:00'),
(18573, 48, 0, 1, 1201909260001, 'SKL19/255', '119', '120,212', 'Invoice No is SKL19/255 and Sales to JACKSON', 1569436200, 1569492297, 1, 0, '0000-00-00 00:00:00'),
(18574, 48, 0, 1, 1201909260002, 'SKL19/256', '119', '120,212', 'Invoice No is SKL19/256 and Sales to SAHAYAM', 1569436200, 1569493311, 1, 0, '0000-00-00 00:00:00'),
(18575, 38, 0, 4, 4201909260001, '', '78', '79', 'Cash to bank', 1569436200, 1569493825, 1, 0, '0000-00-00 00:00:00'),
(18576, 49, 0, 1, 1201909260001, 'SAP19/219', '123', '124,213', 'Invoice No is SAP19/219 and Sales to Sudheesh', 1569436200, 1569494484, 1, 0, '0000-00-00 00:00:00'),
(18577, 49, 0, 1, 1201909260002, 'SAP19/220', '123', '124,213', 'Invoice No is SAP19/220 and Sales to Sanu', 1569436200, 1569495961, 1, 0, '0000-00-00 00:00:00'),
(18578, 39, 0, 1, 1201909260002, 'SVV19/506', '83', '84,203', 'Invoice No is SVV19/506 and Sales to SHARON', 1569436200, 1569496691, 1, 0, '0000-00-00 00:00:00'),
(18579, 0, 0, 1, 1201909260003, 'SCS19/334', '68', '66,199', 'Invoice No is SCS19/334 and Sales to MARINE CRAFTS KOCHI', 1569436200, 1569496779, 1, 0, '0000-00-00 00:00:00'),
(18580, 0, 0, 1, 1201909260004, 'SCS19/335', '68', '66,199', 'Invoice No is SCS19/335 and Sales to AVA MARINE SERVICES PVT LTD', 1569436200, 1569497520, 1, 0, '0000-00-00 00:00:00'),
(18581, 36, 0, 1, 1201909260003, 'SMT19/142', '71', '72,200', 'Invoice No is SMT19/142 and Sales to STEPHEN', 1569436200, 1569501743, 1, 0, '0000-00-00 00:00:00'),
(18582, 45, 0, 1, 1201909260001, 'SVZ19/281', '107', '108,209', 'Invoice No is SVZ19/281 and Sales to ROBERT', 1569436200, 1569505089, 1, 0, '0000-00-00 00:00:00'),
(18583, 0, 0, 1, 1201909270001, 'SCS19/336', '68', '66,199', 'Invoice No is SCS19/336 and Sales to SHYAM', 1569522600, 1569557324, 1, 0, '0000-00-00 00:00:00'),
(18584, 49, 0, 1, 1201909260003, '', '1340', '123', 'Cash from Poovar w/s', 1569436200, 1569559668, 1, 0, '0000-00-00 00:00:00'),
(18585, 49, 0, 2, 2201909270001, '', '1110', '123', 'DA for 3 days field work (at Mankompu ,Pulimkunnu)', 1569522600, 1569559888, 1, 1, '0000-00-00 00:00:00'),
(18586, 49, 0, 2, 2201909270002, '', '1174', '123', 'Travelling expense to SIFFS HO for spare collecting(3-times 06-09,19-06-,26-09 )', 1569522600, 1569560271, 1, 1, '0000-00-00 00:00:00'),
(18587, 39, 0, 1, 1201909270001, 'SVV19/507', '83', '84,203', 'Invoice No is SVV19/507 and Sales to NIJU', 1569522600, 1569560988, 1, 0, '0000-00-00 00:00:00'),
(18588, 49, 0, 2, 2201909270003, '', '1110', '123', 'Store keeping allowance Sep-19', 1569522600, 1569561010, 1, 0, '0000-00-00 00:00:00'),
(18589, 49, 0, 2, 2201909270004, '', '1110', '123', 'Special allowance Sep-19', 1569522600, 1569561057, 1, 0, '0000-00-00 00:00:00'),
(18590, 45, 0, 1, 1201909270001, 'SVZ19/282', '107', '108,209', 'Invoice No is SVZ19/282 and Sales to JOSE', 1569522600, 1569562175, 1, 0, '0000-00-00 00:00:00'),
(18591, 47, 0, 1, 1201909270001, 'SNK19/180', '115', '116,211', 'Invoice No is SNK19/180 and Sales to MURALI', 1569522600, 1569562351, 1, 0, '0000-00-00 00:00:00'),
(18592, 47, 0, 1, 1201909270002, 'SNK19/181', '115', '116,211', 'Invoice No is SNK19/181 and Sales to Appappi Store', 1569522600, 1569562456, 1, 0, '0000-00-00 00:00:00'),
(18593, 48, 0, 1, 1201909270001, 'SKL19/257', '119', '120,212', 'Invoice No is SKL19/257 and Sales to Kailyans', 1569522600, 1569563818, 1, 0, '0000-00-00 00:00:00'),
(18594, 47, 0, 4, 4201909270001, '', '114', '115', 'cash to bank', 1569522600, 1569564166, 1, 0, '0000-00-00 00:00:00'),
(18595, 47, 0, 1, 1201909270003, 'SNK19/182', '115', '116,211', 'Invoice No is SNK19/182 and Sales to ALEX', 1569522600, 1569565566, 1, 0, '0000-00-00 00:00:00'),
(18596, 47, 0, 1, 1201909270004, 'SNK19/183', '115', '116,211', 'Invoice No is SNK19/183 and Sales to LEEN', 1569522600, 1569565691, 1, 0, '0000-00-00 00:00:00'),
(18597, 46, 0, 1, 1201909270001, 'SPV19/145', '111', '112,210', 'Invoice No is SPV19/145 and Sales to Taje', 1569522600, 1569565741, 1, 0, '0000-00-00 00:00:00'),
(18598, 46, 0, 1, 1201909270002, 'SPV19/146', '111', '112,210', 'Invoice No is SPV19/146 and Sales to Watar Qun', 1569522600, 1569566581, 1, 0, '0000-00-00 00:00:00'),
(18599, 0, 0, 1, 1201909270002, 'SCS19/337', '68', '66,199', 'Invoice No is SCS19/337 and Sales to S.M.MARINE', 1569522600, 1569568437, 1, 0, '0000-00-00 00:00:00'),
(18600, 0, 0, 1, 1201909270003, 'SCS19/338', '68', '66,199', 'Invoice No is SCS19/338 and Sales to JOHNY', 1569522600, 1569569360, 1, 0, '0000-00-00 00:00:00'),
(18601, 38, 0, 1, 1201909270001, 'SEP19/575', '79', '80,202', 'Invoice No is SEP19/575 and Sales to Mr.Jerin', 1569522600, 1569570799, 1, 0, '0000-00-00 00:00:00'),
(18602, 38, 0, 1, 1201909270002, 'SEP19/576', '79', '80,202', 'Invoice No is SEP19/576 and Sales to Mr.John', 1569522600, 1569570954, 1, 0, '0000-00-00 00:00:00'),
(18603, 38, 0, 1, 1201909270003, 'SEP19/577', '79', '80,202', 'Invoice No is SEP19/577 and Sales to Mr.Alto', 1569522600, 1569571042, 1, 0, '0000-00-00 00:00:00'),
(18604, 38, 0, 1, 1201909270004, 'SEP19/578', '79', '80,202', 'Invoice No is SEP19/578 and Sales to Mr.Ajin', 1569522600, 1569571321, 1, 0, '0000-00-00 00:00:00'),
(18605, 38, 0, 1, 1201909270005, 'SEP19/579', '79', '80,202', 'Invoice No is SEP19/579 and Sales to Mr.Rajesh', 1569522600, 1569571839, 1, 0, '0000-00-00 00:00:00'),
(18606, 38, 0, 1, 1201909270006, 'SEP19/580', '79', '80,202', 'Invoice No is SEP19/580 and Sales to Mr.Anto', 1569522600, 1569571943, 1, 0, '0000-00-00 00:00:00'),
(18607, 38, 0, 1, 1201909270007, 'SEP19/581', '79', '80,202', 'Invoice No is SEP19/581 and Sales to Mr.Raj', 1569522600, 1569572056, 1, 0, '0000-00-00 00:00:00'),
(18608, 38, 0, 1, 1201909270008, 'SEP19/582', '79', '80,202', 'Invoice No is SEP19/582 and Sales to Mr.Suman', 1569522600, 1569572162, 1, 0, '0000-00-00 00:00:00'),
(18609, 38, 0, 1, 1201909270009, 'SEP19/583', '79', '80,202', 'Invoice No is SEP19/583 and Sales to Mr.Victor', 1569522600, 1569572282, 1, 0, '0000-00-00 00:00:00'),
(18610, 38, 0, 1, 1201909270010, 'SEP19/584', '79', '80,202', 'Invoice No is SEP19/584 and Sales to Mr.Johnson', 1569522600, 1569572431, 1, 0, '0000-00-00 00:00:00'),
(18611, 46, 0, 1, 1201909270003, 'SPV19/147', '111', '112,210', 'Invoice No is SPV19/147 and Sales to Osephe', 1569522600, 1569573173, 1, 0, '0000-00-00 00:00:00'),
(18612, 0, 0, 1, 1201909270004, 'SCS19/339', '68', '66,199', 'Invoice No is SCS19/339 and Sales to SANTHOSH', 1569522600, 1569573180, 1, 0, '0000-00-00 00:00:00'),
(18613, 46, 0, 1, 1201909270004, 'SPV19/148', '111', '112,210', 'Invoice No is SPV19/148 and Sales to Karakathu', 1569522600, 1569573924, 1, 0, '0000-00-00 00:00:00'),
(18614, 50, 0, 1, 1201909270001, 'SMG19/154', '127', '128,214', 'Invoice No is SMG19/154 and Sales to vinod', 1569522600, 1569575471, 1, 0, '0000-00-00 00:00:00'),
(18615, 0, 0, 1, 1201909270005, 'SCS19/340', '68', '66,199', 'Invoice No is SCS19/340 and Sales to CLEMENT', 1569522600, 1569575534, 1, 0, '0000-00-00 00:00:00'),
(18616, 47, 0, 1, 1201909270005, 'SNK19/184', '115', '116,211', 'Invoice No is SNK19/184 and Sales to BLUE MARINE', 1569522600, 1569575986, 1, 0, '0000-00-00 00:00:00'),
(18617, 47, 0, 1, 1201909270006, 'SNK19/185', '115', '116,211', 'Invoice No is SNK19/185 and Sales to BLUE MARINE', 1569522600, 1569576088, 1, 0, '0000-00-00 00:00:00'),
(18618, 36, 0, 1, 1201909270001, 'SMT19/143', '71', '72,200', 'Invoice No is SMT19/143 and Sales to STALIN', 1569522600, 1569577084, 1, 0, '0000-00-00 00:00:00'),
(18619, 42, 0, 1, 1201909270001, 'SAG19/207', '95', '96,206', 'Invoice No is SAG19/207 and Sales to Christopher', 1569522600, 1569577252, 1, 0, '0000-00-00 00:00:00'),
(18620, 47, 0, 1, 1201909270007, 'SNK19/186', '115', '116,211', 'Invoice No is SNK19/186 and Sales to JOSF', 1569522600, 1569578619, 1, 0, '0000-00-00 00:00:00'),
(18621, 47, 0, 1, 1201909270008, 'SNK19/187', '115', '116,211', 'Invoice No is SNK19/187 and Sales to MARTIN', 1569522600, 1569578671, 1, 0, '0000-00-00 00:00:00'),
(18622, 47, 0, 1, 1201909270009, 'SNK19/188', '115', '116,211', 'Invoice No is SNK19/188 and Sales to ABY', 1569522600, 1569578714, 1, 0, '0000-00-00 00:00:00'),
(18623, 47, 0, 1, 1201909270010, 'SNK19/189', '115', '116,211', 'Invoice No is SNK19/189 and Sales to YEUDAS', 1569522600, 1569578811, 1, 0, '0000-00-00 00:00:00'),
(18624, 47, 0, 1, 1201909270011, 'SNK19/190', '115', '116,211', 'Invoice No is SNK19/190 and Sales to JOS', 1569522600, 1569578857, 1, 0, '0000-00-00 00:00:00'),
(18625, 47, 0, 1, 1201909270012, 'SNK19/191', '115', '116,211', 'Invoice No is SNK19/191 and Sales to LEEN', 1569522600, 1569578925, 1, 0, '0000-00-00 00:00:00'),
(18626, 50, 0, 4, 4201909260001, '', '126', '127', 'RTGS TO SBI MAQ 26-09-2019', 1569436200, 1569579230, 1, 0, '0000-00-00 00:00:00'),
(18627, 0, 0, 1, 1201909270006, 'SCS19/341', '68', '66,199', 'Invoice No is SCS19/341 and Sales to BOBAS', 1569522600, 1569582240, 1, 0, '0000-00-00 00:00:00'),
(18628, 0, 0, 1, 1201909270007, 'SCS19/342', '68', '66,199', 'Invoice No is SCS19/342 and Sales to BOBAS', 1569522600, 1569582569, 1, 0, '0000-00-00 00:00:00'),
(18629, 50, 0, 1, 1201909270002, 'SMG19/155', '127', '128,214', 'Invoice No is SMG19/155 and Sales to KRS', 1569522600, 1569582874, 1, 0, '0000-00-00 00:00:00'),
(18630, 36, 0, 1, 1201909270002, 'SMT19/144', '71', '72,200', 'Invoice No is SMT19/144 and Sales to jegan', 1569522600, 1569583808, 1, 0, '0000-00-00 00:00:00'),
(18631, 42, 0, 1, 1201909270002, 'SAG19/208', '95', '96,206', 'Invoice No is SAG19/208 and Sales to Rassia Umma.', 1569522600, 1569584128, 1, 0, '0000-00-00 00:00:00'),
(18632, 39, 0, 1, 1201909270002, 'SVV19/508', '83', '84,203', 'Invoice No is SVV19/508 and Sales to ANTONY', 1569522600, 1569586127, 1, 0, '0000-00-00 00:00:00'),
(18633, 39, 0, 1, 1201909270003, 'SVV19/509', '83', '84,203', 'Invoice No is SVV19/509 and Sales to MEJIN', 1569522600, 1569586643, 1, 0, '0000-00-00 00:00:00'),
(18634, 0, 0, 1, 1201909270008, 'SCS19/343', '68', '66,199', 'Invoice No is SCS19/343 and Sales to BOBAS', 1569522600, 1569590073, 1, 0, '0000-00-00 00:00:00'),
(18635, 50, 0, 1, 1201909280001, 'SMG19/156', '127', '128,214', 'Invoice No is SMG19/156 and Sales to DAYASHETTY', 1569609000, 1569645952, 1, 0, '0000-00-00 00:00:00'),
(18636, 42, 0, 1, 1201909280001, 'SAG19/209', '95', '96,206', 'Invoice No is SAG19/209 and Sales to Jahamgeer.', 1569609000, 1569646216, 1, 0, '0000-00-00 00:00:00'),
(18637, 40, 0, 2, 2201909250001, '', '1453', '87', 'phone and data', 1569349800, 1569648258, 1, 0, '0000-00-00 00:00:00'),
(18638, 40, 0, 2, 2201909280001, '', '1144', '87', 'STORE ALLOWANCE', 1569609000, 1569648408, 1, 0, '0000-00-00 00:00:00'),
(18639, 40, 0, 2, 2201909280002, '', '1499', '87', 'DRING WATER', 1569609000, 1569649231, 1, 0, '0000-00-00 00:00:00'),
(18640, 40, 0, 2, 2201909280003, '', '1499', '87', 'WORKSHOP CLEANING', 1569609000, 1569649339, 1, 0, '0000-00-00 00:00:00'),
(18641, 40, 0, 2, 2201909280004, '', '1719', '87', 'Field Work [Petrol Expence]', 1569609000, 1569649961, 1, 0, '0000-00-00 00:00:00'),
(18642, 49, 0, 1, 1201909280001, 'SAP19/221', '123', '124,213', 'Invoice No is SAP19/221 and Sales to Laali', 1569609000, 1569651777, 1, 0, '0000-00-00 00:00:00'),
(18643, 0, 0, 1, 1201909280001, 'SCS19/344', '68', '66,199', 'Invoice No is SCS19/344 and Sales to SELDON', 1569609000, 1569652736, 1, 0, '0000-00-00 00:00:00'),
(18644, 48, 0, 1, 1201909280001, 'SKL19/258', '119', '120,212', 'Invoice No is SKL19/258 and Sales to MANU', 1569609000, 1569653888, 1, 0, '0000-00-00 00:00:00'),
(18645, 37, 0, 2, 2201909190001, '', '1060', '75', 'Tax Rent Kollancode to Tuticorin 3x3800 OBM Markting 19to21', 1568831400, 1569653992, 1, 1, '0000-00-00 00:00:00'),
(18646, 49, 0, 1, 1201909280002, 'SAP19/222', '123', '124,213', 'Invoice No is SAP19/222 and Sales to Suresh kumar', 1569609000, 1569654512, 1, 0, '0000-00-00 00:00:00'),
(18647, 0, 0, 1, 1201909280002, 'SCS19/345', '68', '66,199', 'Invoice No is SCS19/345 and Sales to MARIADASAN', 1569609000, 1569655838, 1, 0, '0000-00-00 00:00:00'),
(18648, 47, 0, 2, 2201909280001, '', '1640', '115', 'e b bill', 1569609000, 1569660565, 1, 0, '0000-00-00 00:00:00'),
(18649, 0, 0, 1, 1201909280003, 'SCS19/346', '68', '66,199', 'Invoice No is SCS19/346 and Sales to SAJAN', 1569609000, 1569661118, 1, 0, '0000-00-00 00:00:00'),
(18650, 0, 0, 1, 1201909280004, 'SCS19/347', '68', '66,199', 'Invoice No is SCS19/347 and Sales to JACOB', 1569609000, 1569661573, 1, 0, '0000-00-00 00:00:00'),
(18651, 0, 0, 1, 1201909280005, 'SCS19/348', '68', '66,199', 'Invoice No is SCS19/348 and Sales to JACOB', 1569609000, 1569661973, 1, 0, '0000-00-00 00:00:00'),
(18652, 43, 0, 1, 1201909280001, 'SMN19/160', '99', '100,207', 'Invoice No is SMN19/160 and Sales to Devilson', 1569609000, 1569662277, 1, 0, '0000-00-00 00:00:00'),
(18653, 43, 0, 1, 1201909280002, 'SMN19/161', '99', '100,207', 'Invoice No is SMN19/161 and Sales to Joy', 1569609000, 1569662917, 1, 0, '0000-00-00 00:00:00'),
(18654, 49, 0, 2, 2201909280001, '', '1217', '123', 'Kainakari workshop rent paid(April, May & June)', 1569609000, 1569668239, 1, 1, '0000-00-00 00:00:00'),
(18655, 39, 0, 1, 1201909280001, 'SVV19/510', '83', '84,203', 'Invoice No is SVV19/510 and Sales to RAVI', 1569609000, 1569677481, 1, 0, '0000-00-00 00:00:00'),
(18656, 39, 0, 1, 1201909280002, 'SVV19/511', '83', '84,203', 'Invoice No is SVV19/511 and Sales to REJEEVAN', 1569609000, 1569677634, 1, 0, '0000-00-00 00:00:00'),
(18657, 39, 0, 1, 1201909280003, 'SVV19/512', '83', '84,203', 'Invoice No is SVV19/512 and Sales to IMMANUVEL', 1569609000, 1569677741, 1, 0, '0000-00-00 00:00:00'),
(18658, 37, 0, 1, 1201909280001, 'SCL19/135', '75', '76,201', 'Invoice No is SCL19/135 and Sales to Mr.Justin', 1569609000, 1569691075, 1, 0, '0000-00-00 00:00:00'),
(18659, 37, 0, 1, 1201909280002, 'SCL19/136', '75', '76,201', 'Invoice No is SCL19/136 and Sales to Mr.Micheal', 1569609000, 1569691809, 1, 0, '0000-00-00 00:00:00'),
(18660, 38, 0, 2, 2201909280001, '', '1609', '79', 'stipend nihil', 1569609000, 1569694176, 1, 1, '0000-00-00 00:00:00'),
(18661, 38, 0, 2, 2201909280002, '', '1220', '79', 'store keeping', 1569609000, 1569694243, 1, 0, '0000-00-00 00:00:00'),
(18662, 38, 0, 2, 2201909280003, '', '1219', '79', 'marketting', 1569609000, 1569694299, 1, 1, '0000-00-00 00:00:00'),
(18663, 38, 0, 2, 2201909280004, '', '1225', '79', 'tea & washing 5 nos', 1569609000, 1569694393, 1, 0, '0000-00-00 00:00:00'),
(18664, 38, 0, 2, 2201909280005, '', '1233', '79', 'auto fare', 1569609000, 1569694456, 1, 1, '0000-00-00 00:00:00'),
(18665, 38, 0, 2, 2201909280006, '', '1422', '79', 'tank,sweeping,water,tele', 1569609000, 1569694562, 1, 0, '0000-00-00 00:00:00'),
(18666, 38, 0, 2, 2201909280007, '', '1422', '79', 'obm sales incentive', 1569609000, 1569694742, 1, 1, '0000-00-00 00:00:00'),
(18667, 38, 0, 1, 1201909290001, 'SEP19/585', '79', '80,202', 'Invoice No is SEP19/585 and Sales to DAS', 1569695400, 1569695879, 1, 0, '0000-00-00 00:00:00'),
(18668, 37, 0, 1, 1201909290001, 'SCL19/137', '75', '76,201', 'Invoice No is SCL19/137 and Sales to Mr.Sharon', 1569695400, 1569739884, 1, 0, '0000-00-00 00:00:00'),
(18669, 37, 0, 1, 1201909290002, 'SCL19/138', '75', '76,201', 'Invoice No is SCL19/138 and Sales to Mr.Rajesh', 1569695400, 1569740202, 1, 0, '0000-00-00 00:00:00'),
(18670, 37, 0, 1, 1201909290003, 'SCL19/139', '75', '76,201', 'Invoice No is SCL19/139 and Sales to Matha Store', 1569695400, 1569740563, 1, 0, '0000-00-00 00:00:00'),
(18671, 37, 0, 2, 2201909190001, '', '1083', '75', 'Drivear Pata 3x500  19 to21 OBM Maarketing', 1568831400, 1569757109, 1, 1, '0000-00-00 00:00:00'),
(18672, 37, 0, 2, 2201909300001, '', '1063', '75', 'Store Allowance', 1569781800, 1569757483, 1, 0, '0000-00-00 00:00:00'),
(18673, 37, 0, 2, 2201909300002, '', '1765', '75', 'OBM Marketing Incentiu', 1569781800, 1569761308, 1, 1, '0000-00-00 00:00:00'),
(18674, 37, 0, 2, 2201909300003, '', '1405', '75', 'Salay for the month of septemper 19', 1569781800, 1569761565, 1, 1, '0000-00-00 00:00:00'),
(18675, 37, 0, 2, 2201909300004, '', '1056', '75', 'Salary for tha Month of Septemper "19', 1569781800, 1569762246, 1, 1, '0000-00-00 00:00:00'),
(18676, 37, 0, 2, 2201909300005, '', '1055', '75', 'Salery for the month of Septemper"19', 1569781800, 1569762942, 1, 0, '0000-00-00 00:00:00'),
(18677, 37, 0, 2, 2201909100001, '', '1766', '75', 'Guest House Rent ko', 1568053800, 1569806266, 1, 0, '0000-00-00 00:00:00'),
(18678, 37, 0, 2, 2201909190001, '', '1056', '75', 'OBM Matketing Allowance 3x500 19to21 Tiruchandur', 1568831400, 1569806634, 1, 1, '0000-00-00 00:00:00'),
(18679, 37, 0, 2, 2201909300006, '', '1765', '75', 'New OBM Sales In 1x500', 1569781800, 1569806828, 1, 1, '0000-00-00 00:00:00'),
(18680, 37, 0, 2, 2201909300007, '', '1066', '75', 'Telephons Ch', 1569781800, 1569808176, 1, 0, '0000-00-00 00:00:00'),
(18681, 48, 0, 1, 1201909300001, 'SKL19/259', '119', '120,212', 'Invoice No is SKL19/259 and Sales to VINCENT', 1569781800, 1569815684, 1, 0, '0000-00-00 00:00:00'),
(18682, 49, 0, 2, 2201909300001, '', '1643', '123', 'Tea & washing allowances for the month of Sep-2019', 1569781800, 1569815824, 1, 0, '0000-00-00 00:00:00'),
(18683, 49, 0, 2, 2201909300002, '', '1643', '123', 'Monthly TA for the month of Sep-2019', 1569781800, 1569816057, 1, 0, '0000-00-00 00:00:00'),
(18684, 49, 0, 2, 2201909300003, '', '1110', '123', 'Tea & washing allowances for the month of Sep-2019', 1569781800, 1569816140, 1, 0, '0000-00-00 00:00:00'),
(18685, 49, 0, 2, 2201909300004, '', '1322', '123', 'Test tank cleaning expense', 1569781800, 1569816190, 1, 0, '0000-00-00 00:00:00'),
(18686, 49, 0, 2, 2201909300005, '', '1322', '123', 'Workshop cleaning expense', 1569781800, 1569816235, 1, 0, '0000-00-00 00:00:00'),
(18687, 49, 0, 2, 2201909300006, '', '1174', '123', 'TE to Bank', 1569781800, 1569816862, 1, 1, '0000-00-00 00:00:00'),
(18688, 49, 0, 2, 2201909300007, '', '1174', '123', 'TE to Kainakari Workshop(5-times)', 1569781800, 1569816921, 1, 1, '0000-00-00 00:00:00'),
(18689, 49, 0, 2, 2201909300008, '', '1108', '123', 'Engine sales incentive ', 1569781800, 1569817149, 1, 1, '0000-00-00 00:00:00'),
(18690, 49, 0, 2, 2201909300009, '', '1767', '123', 'Engine sales incentive', 1569781800, 1569817213, 1, 1, '0000-00-00 00:00:00'),
(18691, 50, 0, 1, 1201909300001, 'SMG19/157', '127', '128,214', 'Invoice No is SMG19/157 and Sales to Retesh', 1569781800, 1569819224, 1, 0, '0000-00-00 00:00:00'),
(18692, 48, 0, 2, 2201909300001, '', '1034', '119', 'SALARY YESU BALU FOR THE MONTH OF SEP-2019', 1569781800, 1569819370, 1, 0, '0000-00-00 00:00:00'),
(18693, 48, 0, 2, 2201909300002, '', '1034', '119', 'SPECIAL ALLAWANCE YESU BALU FOR THE MONTH OF SEP-2019.', 1569781800, 1569819497, 1, 0, '0000-00-00 00:00:00'),
(18694, 48, 0, 2, 2201909300003, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU SEP-2019.', 1569781800, 1569819677, 1, 0, '0000-00-00 00:00:00'),
(18695, 48, 0, 2, 2201909300004, '', '1312', '119', 'SALARY JIMMI SIMON FOR THE MONTH OF SEP-2019.', 1569781800, 1569819773, 1, 0, '0000-00-00 00:00:00'),
(18696, 48, 0, 2, 2201909300005, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR JIMMI SIMON SEP-2019.', 1569781800, 1569819879, 1, 0, '0000-00-00 00:00:00'),
(18697, 48, 0, 2, 2201909300006, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON SEP-2019.', 1569781800, 1569820004, 1, 0, '0000-00-00 00:00:00'),
(18698, 50, 0, 1, 1201909300002, 'SMG19/158', '127', '128,214', 'Invoice No is SMG19/158 and Sales to KUMAR', 1569781800, 1569820228, 1, 0, '0000-00-00 00:00:00'),
(18699, 48, 0, 2, 2201909300007, '', '1036', '119', 'WORK SHOP RENT.SEP-2019', 1569781800, 1569820255, 1, 0, '0000-00-00 00:00:00'),
(18700, 48, 0, 2, 2201909300008, '', '1495', '119', 'WORK SHOP ELECTRICITY BILL SEP-2019.', 1569781800, 1569820423, 1, 0, '0000-00-00 00:00:00'),
(18701, 48, 0, 2, 2201909300009, '', '1516', '119', 'PURCHASE OF CONSUMABLE SEP-2019.', 1569781800, 1569820507, 1, 0, '0000-00-00 00:00:00'),
(18702, 48, 0, 2, 2201909300010, '', '1768', '119', 'PURCHASE OF TOOLS SEP-2019.', 1569781800, 1569820621, 1, 0, '0000-00-00 00:00:00'),
(18703, 49, 0, 1, 1201909300001, 'SAP19/223', '123', '124,213', 'Invoice No is SAP19/223 and Sales to RAJAPPAN', 1569781800, 1569820644, 1, 0, '0000-00-00 00:00:00'),
(18704, 48, 0, 2, 2201909300011, '', '1495', '119', 'DRINKING WATTER BILL SEP-2019.', 1569781800, 1569820705, 1, 0, '0000-00-00 00:00:00'),
(18705, 0, 0, 1, 1201909300001, 'SCS19/349', '68', '66,199', 'Invoice No is SCS19/349 and Sales to CHRISTUDAS', 1569781800, 1569821155, 1, 0, '0000-00-00 00:00:00'),
(18706, 0, 0, 1, 1201909300002, 'SCS19/350', '68', '66,199', 'Invoice No is SCS19/350 and Sales to CHRISTUDAS', 1569781800, 1569821762, 1, 0, '0000-00-00 00:00:00'),
(18707, 47, 0, 2, 2201909300001, '', '1631', '115', 'salary', 1569781800, 1569822879, 1, 0, '0000-00-00 00:00:00'),
(18708, 47, 0, 2, 2201909300002, '', '1632', '115', 'salary', 1569781800, 1569822918, 1, 0, '0000-00-00 00:00:00'),
(18709, 47, 0, 2, 2201909300003, '', '1665', '115', 'obm engine marketing allowance', 1569781800, 1569823037, 1, 1, '0000-00-00 00:00:00'),
(18710, 47, 0, 2, 2201909300004, '', '1631', '115', 'tea and washing allowance', 1569781800, 1569823123, 1, 0, '0000-00-00 00:00:00'),
(18711, 38, 0, 2, 2201909300001, '', '1234', '79', 'Electricity Bill', 1569781800, 1569823128, 1, 0, '0000-00-00 00:00:00'),
(18712, 38, 0, 2, 2201909300002, '', '1222', '79', 'Salary for the month of Sep-2019-Maria Alto', 1569781800, 1569823227, 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
(18713, 47, 0, 2, 2201909300005, '', '1632', '115', 'tea allowance', 1569781800, 1569823292, 1, 0, '0000-00-00 00:00:00'),
(18714, 38, 0, 2, 2201909300003, '', '1586', '79', 'Salary for the month of Sep-2019- Aswin Patric', 1569781800, 1569823320, 1, 0, '0000-00-00 00:00:00'),
(18715, 38, 0, 2, 2201909300004, '', '1229', '79', 'Salary for the month of Sep-2019- Ajin.F', 1569781800, 1569823431, 1, 0, '0000-00-00 00:00:00'),
(18716, 38, 0, 2, 2201909300005, '', '1707', '79', 'Salary for the Month of Sep-2019- Sahaya Clinton', 1569781800, 1569823506, 1, 0, '0000-00-00 00:00:00'),
(18717, 47, 0, 2, 2201909300006, '', '1769', '115', 'tea allowance', 1569781800, 1569823724, 1, 0, '0000-00-00 00:00:00'),
(18718, 47, 0, 1, 1201909300001, 'SNK19/192', '115', '116,211', 'Invoice No is SNK19/192 and Sales to sunil', 1569781800, 1569824136, 1, 0, '0000-00-00 00:00:00'),
(18719, 47, 0, 2, 2201909300007, '', '1771', '115', 'new engine commission stalin 910010', 1569781800, 1569824494, 1, 1, '0000-00-00 00:00:00'),
(18720, 0, 0, 1, 1201909300003, 'SCS19/351', '68', '66,199', 'Invoice No is SCS19/351 and Sales to ALPHONSE', 1569781800, 1569826130, 1, 0, '0000-00-00 00:00:00'),
(18721, 45, 0, 2, 2201909300001, '', '1003', '107', 'travelling charge vzm to house', 1569781800, 1569827733, 1, 0, '0000-00-00 00:00:00'),
(18722, 49, 0, 1, 1201909300002, 'SAP19/224', '123', '124,213', 'Invoice No is SAP19/224 and Sales to RAVEENDRAN', 1569781800, 1569827812, 1, 0, '0000-00-00 00:00:00'),
(18723, 45, 0, 2, 2201909300001, '', '998', '107', 'CLEENING EXPENCE ', 1569781800, 1569827853, 1, 0, '0000-00-00 00:00:00'),
(18724, 45, 0, 2, 2201909300001, '', '1003', '107', 'AUTO CHARGE VZM, TO KARAMANA ', 1569781800, 1569827946, 1, 1, '0000-00-00 00:00:00'),
(18725, 45, 0, 2, 2201909300001, '', '991', '107', 'TEA AND WASHING ', 1569781800, 1569828005, 1, 0, '0000-00-00 00:00:00'),
(18726, 45, 0, 2, 2201909300001, '', '1423', '107', 'TEA AND WASHING ', 1569781800, 1569828054, 1, 0, '0000-00-00 00:00:00'),
(18727, 45, 0, 2, 2201909300001, '', '998', '107', 'TEST TANK CLEENING', 1569781800, 1569828152, 1, 0, '0000-00-00 00:00:00'),
(18728, 45, 0, 2, 2201909300001, '', '998', '107', 'SPESHIAL ALLOWANCE ', 1569781800, 1569828257, 1, 0, '0000-00-00 00:00:00'),
(18729, 45, 0, 2, 2201909300001, '', '1003', '107', 'AUTO CHARGE SBI ', 1569781800, 1569828320, 1, 0, '0000-00-00 00:00:00'),
(18730, 45, 0, 2, 2201909300001, '', '1003', '107', 'AUTO CHARGE SBI', 1569781800, 1569828371, 1, 1, '0000-00-00 00:00:00'),
(18731, 45, 0, 2, 2201909300001, '', '990', '107', 'LODING CHARGE ENGINE 15 HP 2NO', 1569781800, 1569828455, 1, 1, '0000-00-00 00:00:00'),
(18732, 39, 0, 2, 2201909300001, '', '1443', '83', 'EB bill', 1569781800, 1569828709, 1, 0, '0000-00-00 00:00:00'),
(18733, 45, 0, 2, 2201909300001, '', '1005', '107', 'CASH TO SBI VZM', 1569781800, 1569830190, 1, 0, '0000-00-00 00:00:00'),
(18734, 45, 0, 2, 2201909300001, '', '1757', '107', 'SALARY RETHEESH SEP 2019', 1569781800, 1569830321, 1, 0, '0000-00-00 00:00:00'),
(18735, 45, 0, 2, 2201909300001, '', '1758', '107', 'STIPENT NIJU SEP 2019', 1569781800, 1569830375, 1, 1, '0000-00-00 00:00:00'),
(18736, 50, 0, 2, 2201909300004, '', '1053', '127', 'SALARY TO JOSEKUTTY', 1569781800, 1569830434, 1, 1, '0000-00-00 00:00:00'),
(18737, 50, 0, 2, 2201909300005, '', '1512', '127', 'SALARY  TO  HARIS', 1569781800, 1569830511, 1, 1, '0000-00-00 00:00:00'),
(18738, 50, 0, 2, 2201909300006, '', '1772', '127', 'INCENTIVE TO  JOSEKUTTY  27  UNITS', 1569781800, 1569830627, 1, 1, '0000-00-00 00:00:00'),
(18739, 50, 0, 2, 2201909300007, '', '1058', '127', 'W/S RENT TO PUNITH', 1569781800, 1569830686, 1, 1, '0000-00-00 00:00:00'),
(18740, 45, 0, 2, 2201909300001, '', '1424', '107', 'CANSUMABLE WORK SHOP', 1569781800, 1569830912, 1, 0, '0000-00-00 00:00:00'),
(18741, 49, 0, 2, 2201909300010, '', '1110', '123', 'Salary for the month of Sep-2019', 1569781800, 1569831453, 1, 0, '0000-00-00 00:00:00'),
(18742, 49, 0, 2, 2201909300011, '', '1643', '123', 'Salary for the month of Sep-2019', 1569781800, 1569831490, 1, 0, '0000-00-00 00:00:00'),
(18743, 43, 0, 2, 2201909190001, '', '1644', '99', 'TA , Mariyanad to Karamana(printer)', 1568831400, 1569832488, 1, 1, '0000-00-00 00:00:00'),
(18744, 43, 0, 2, 2201909250001, '', '1773', '99', 'ROOM RENT', 1569349800, 1569832808, 1, 1, '0000-00-00 00:00:00'),
(18745, 43, 0, 2, 2201909260001, '', '1024', '99', 'Drinking water', 1569436200, 1569832933, 1, 0, '0000-00-00 00:00:00'),
(18746, 43, 0, 2, 2201909300001, '', '1613', '99', 'Salary the month of september 2019 (Benadict)', 1569781800, 1569833081, 1, 0, '0000-00-00 00:00:00'),
(18747, 43, 0, 2, 2201909300002, '', '1614', '99', 'Tea and washing(Benadict)', 1569781800, 1569833206, 1, 0, '0000-00-00 00:00:00'),
(18748, 49, 0, 1, 1201909300003, 'SAP19/225', '123', '124,213', 'Invoice No is SAP19/225 and Sales to Sivadasan', 1569781800, 1569833303, 1, 0, '0000-00-00 00:00:00'),
(18749, 43, 0, 2, 2201909300003, '', '1645', '99', 'Telephone charge (Benadict)\r\n\r\n\r\n\r\n', 1569781800, 1569833370, 1, 0, '0000-00-00 00:00:00'),
(18750, 43, 0, 2, 2201909300004, '', '1644', '99', 'TA allawance (Benadict)', 1569781800, 1569833495, 1, 0, '0000-00-00 00:00:00'),
(18751, 43, 0, 2, 2201909180001, '', '1385', '99', 'Auto charge (Bank)', 1568745000, 1569833739, 1, 0, '0000-00-00 00:00:00'),
(18752, 43, 0, 2, 2201909300005, '', '1030', '99', 'Salary the month of september 2019 (Sebastian.A)', 1569781800, 1569833921, 1, 0, '0000-00-00 00:00:00'),
(18753, 43, 0, 2, 2201909300006, '', '1031', '99', 'TEA and washing(Sebastian.A)', 1569781800, 1569834431, 1, 0, '0000-00-00 00:00:00'),
(18754, 39, 0, 2, 2201909300002, '', '1112', '83', 'Tea and washing allowance EUGIN', 1569781800, 1569834469, 1, 0, '0000-00-00 00:00:00'),
(18755, 43, 0, 2, 2201909300007, '', '1032', '99', 'Store keeping', 1569781800, 1569834513, 1, 0, '0000-00-00 00:00:00'),
(18756, 39, 0, 2, 2201909300003, '', '1504', '83', 'Tea and washing allowance MANO', 1569781800, 1569834540, 1, 0, '0000-00-00 00:00:00'),
(18757, 43, 0, 2, 2201909300008, '', '1030', '99', 'Special allawance (Sebastian.A)', 1569781800, 1569834592, 1, 0, '0000-00-00 00:00:00'),
(18758, 39, 0, 2, 2201909300004, '', '1309', '83', 'Tea and washing allowance REJIN', 1569781800, 1569834610, 1, 0, '0000-00-00 00:00:00'),
(18759, 43, 0, 2, 2201909300009, '', '1031', '99', 'Workshop cleaning', 1569781800, 1569834697, 1, 0, '0000-00-00 00:00:00'),
(18760, 39, 0, 2, 2201909300005, '', '1309', '83', 'Test tank cleaning', 1569781800, 1569834741, 1, 0, '0000-00-00 00:00:00'),
(18761, 39, 0, 2, 2201909300006, '', '1503', '83', 'Store allowance', 1569781800, 1569834819, 1, 0, '0000-00-00 00:00:00'),
(18762, 39, 0, 2, 2201909300007, '', '1443', '83', 'Drinking water and sweepingcharge', 1569781800, 1569835029, 1, 0, '0000-00-00 00:00:00'),
(18763, 39, 0, 2, 2201909300008, '', '1116', '83', 'Phone and data charge', 1569781800, 1569835095, 1, 0, '0000-00-00 00:00:00'),
(18764, 0, 0, 1, 1201909300004, 'SCS19/352', '68', '66,199', 'Invoice No is SCS19/352 and Sales to Soosapakam', 1569781800, 1569836995, 1, 0, '0000-00-00 00:00:00'),
(18765, 39, 0, 1, 1201909300001, 'SVV19/513', '83', '84,203', 'Invoice No is SVV19/513 and Sales to STELLUS', 1569781800, 1569837011, 1, 0, '0000-00-00 00:00:00'),
(18766, 39, 0, 1, 1201909300002, 'SVV19/514', '83', '84,203', 'Invoice No is SVV19/514 and Sales to YESUDASAN', 1569781800, 1569837095, 1, 0, '0000-00-00 00:00:00'),
(18767, 0, 0, 1, 1201909300005, 'SCS19/353', '68', '66,199', 'Invoice No is SCS19/353 and Sales to MA MARINES', 1569781800, 1569837618, 1, 0, '0000-00-00 00:00:00'),
(18768, 43, 0, 2, 2201909300010, '', '1024', '99', 'Electricity charge', 1569781800, 1569838021, 1, 0, '0000-00-00 00:00:00'),
(18769, 36, 0, 2, 2201909300001, '', '1705', '71', 'SALARY SHIBU', 1569781800, 1569839684, 1, 1, '0000-00-00 00:00:00'),
(18770, 36, 0, 2, 2201909300002, '', '1238', '71', 'SALARY SUBIN', 1569781800, 1569842380, 1, 0, '0000-00-00 00:00:00'),
(18771, 36, 0, 2, 2201909300003, '', '1238', '71', 'SALARY ALLOWANCE SUBIN', 1569781800, 1569842553, 1, 1, '0000-00-00 00:00:00'),
(18772, 36, 0, 2, 2201909300004, '', '1244', '71', 'STORE ALLAWANCE', 1569781800, 1569842636, 1, 1, '0000-00-00 00:00:00'),
(18773, 39, 0, 1, 1201909300003, 'SVV19/515', '83', '84,203', 'Invoice No is SVV19/515 and Sales to Ritas', 1569781800, 1569842792, 1, 0, '0000-00-00 00:00:00'),
(18774, 36, 0, 2, 2201909300005, '', '1238', '71', 'OUT STATION ALLOWANCES SUBIN', 1569781800, 1569842890, 1, 1, '0000-00-00 00:00:00'),
(18775, 39, 0, 2, 2201909300009, '', '1125', '83', 'OBM sales promation', 1569781800, 1569842964, 1, 1, '0000-00-00 00:00:00'),
(18776, 36, 0, 2, 2201909230001, '', '1684', '71', 'TEA AND WASHING ALLAWANCE SHIBU', 1569177000, 1569843096, 1, 1, '0000-00-00 00:00:00'),
(18777, 39, 0, 2, 2201909300010, '', '1442', '83', 'Guests house rent', 1569781800, 1569843123, 1, 1, '0000-00-00 00:00:00'),
(18778, 39, 0, 2, 2201909300011, '', '1121', '83', 'Workshop rent', 1569781800, 1569843193, 1, 0, '0000-00-00 00:00:00'),
(18779, 36, 0, 2, 2201909300006, '', '1239', '71', 'WORKSHOP RENT', 1569781800, 1569843208, 1, 1, '0000-00-00 00:00:00'),
(18780, 39, 0, 2, 2201909300012, '', '1119', '83', 'OBM show room rent', 1569781800, 1569843281, 1, 1, '0000-00-00 00:00:00'),
(18781, 36, 0, 2, 2201909300007, '', '1242', '71', 'TRAVELING ALLAWANCE SUBIN', 1569781800, 1569843322, 1, 1, '0000-00-00 00:00:00'),
(18782, 39, 0, 2, 2201909300013, '', '1125', '83', 'Salery EUGIN', 1569781800, 1569843524, 1, 1, '0000-00-00 00:00:00'),
(18783, 36, 0, 2, 2201909300008, '', '1441', '71', 'TELEPHONE CHARGE', 1569781800, 1569843530, 1, 1, '0000-00-00 00:00:00'),
(18784, 39, 0, 2, 2201909300014, '', '1317', '83', 'Salery Rejin', 1569781800, 1569843615, 1, 0, '0000-00-00 00:00:00'),
(18785, 36, 0, 2, 2201909300009, '', '1439', '71', 'DRINKING WATER', 1569781800, 1569843625, 1, 1, '0000-00-00 00:00:00'),
(18786, 39, 0, 2, 2201909300015, '', '1550', '83', 'Salery Mano', 1569781800, 1569843687, 1, 0, '0000-00-00 00:00:00'),
(18787, 36, 0, 2, 2201909300010, '', '1246', '71', 'TEA AND WASHING ALLAWANCE SUBIN', 1569781800, 1569843862, 1, 1, '0000-00-00 00:00:00'),
(18788, 39, 0, 1, 1201909300004, 'SVV19/516', '83', '84,203', 'Invoice No is SVV19/516 and Sales to Mariadas', 1569781800, 1569843968, 1, 0, '0000-00-00 00:00:00'),
(18789, 36, 0, 2, 2201909300011, '', '1439', '71', 'NEW ENGINE SALE ', 1569781800, 1569844034, 1, 1, '0000-00-00 00:00:00'),
(18790, 39, 0, 1, 1201909300005, 'SVV19/517', '83', '84,203', 'Invoice No is SVV19/517 and Sales to THOMAS', 1569781800, 1569844061, 1, 0, '0000-00-00 00:00:00'),
(18791, 36, 0, 2, 2201909300012, '', '1439', '71', 'TEST TANK WATER', 1569781800, 1569844133, 1, 1, '0000-00-00 00:00:00'),
(18792, 36, 0, 4, 4201909300001, '', '70', '71', 'CASH TO BANK', 1569781800, 1569844396, 1, 0, '0000-00-00 00:00:00'),
(18793, 0, 0, 1, 1201909300006, 'SCS19/354', '68', '66,199', 'Invoice No is SCS19/354 and Sales to THE MANAGER', 1569781800, 1569846134, 1, 0, '0000-00-00 00:00:00'),
(18794, 40, 0, 2, 2201909300001, '', '1151', '87', 'TEA AND WASING ALLOWANCE[RAJESH]', 1569781800, 1569850648, 1, 0, '0000-00-00 00:00:00'),
(18795, 40, 0, 2, 2201909300002, '', '1326', '87', 'TEA AND WASHING ALLOWANCE [NAKKEERAN]', 1569781800, 1569851128, 1, 0, '0000-00-00 00:00:00'),
(18796, 42, 0, 1, 1201909300001, 'SAG19/210', '95', '96,206', 'Invoice No is SAG19/210 and Sales to Asker.', 1569781800, 1569851279, 1, 0, '0000-00-00 00:00:00'),
(18797, 40, 0, 2, 2201909300003, '', '1559', '87', 'TEA AND WASHING ALLOWANCE [ANISH]', 1569781800, 1569851415, 1, 0, '0000-00-00 00:00:00'),
(18798, 42, 0, 4, 4201909300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c.', 1569781800, 1569851425, 1, 0, '0000-00-00 00:00:00'),
(18799, 40, 0, 2, 2201909300004, '', '1139', '87', 'Salery For Rajesh', 1569781800, 1569851569, 1, 1, '0000-00-00 00:00:00'),
(18800, 40, 0, 2, 2200009300001, '', '1551', '87', '', 970252200, 1569851612, 1, 0, '0000-00-00 00:00:00'),
(18801, 42, 0, 2, 2201909300001, '', '1012', '95', 'Salary to Sebastian for the Month of September.', 1569781800, 1569851697, 1, 0, '0000-00-00 00:00:00'),
(18802, 42, 0, 2, 2201909300002, '', '1014', '95', 'Salary to Fredy for the Month of September.', 1569781800, 1569851824, 1, 0, '0000-00-00 00:00:00'),
(18803, 42, 0, 2, 2201909300003, '', '1013', '95', 'Salary to Binu,for the Month of September.', 1569781800, 1569851937, 1, 0, '0000-00-00 00:00:00'),
(18804, 40, 0, 2, 2201909300005, '', '1551', '87', 'Salery For Anish', 1569781800, 1569851943, 1, 0, '0000-00-00 00:00:00'),
(18805, 40, 0, 2, 2201909300006, '', '1398', '87', 'Salery For Nakkeeran', 1569781800, 1569852033, 1, 0, '0000-00-00 00:00:00'),
(18806, 42, 0, 2, 2201909300004, '', '1017', '95', 'Store Allowance to Sebastian,for the Month of September.', 1569781800, 1569852159, 1, 1, '0000-00-00 00:00:00'),
(18807, 40, 0, 2, 2201909300007, '', '1719', '87', 'Obm Incentive New Enging[14*500]', 1569781800, 1569852285, 1, 1, '0000-00-00 00:00:00'),
(18808, 42, 0, 2, 2201909300005, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,for the Month of September.', 1569781800, 1569852363, 1, 0, '0000-00-00 00:00:00'),
(18809, 40, 0, 2, 2201909300008, '', '1287', '87', 'Workshop Rent [September]', 1569781800, 1569852482, 1, 0, '0000-00-00 00:00:00'),
(18810, 42, 0, 2, 2201909300006, '', '1020', '95', 'Tea and Washing Allowance to Fredy,for the Month of September.', 1569781800, 1569852729, 1, 0, '0000-00-00 00:00:00'),
(18811, 42, 0, 2, 2201909300007, '', '1021', '95', 'Tea and Washing Allowance to Binu,for the Month of September.', 1569781800, 1569852877, 1, 0, '0000-00-00 00:00:00'),
(18812, 42, 0, 2, 2201909300008, '', '1018', '95', 'Spacial Allowance to Fredy,for the Month of September.', 1569781800, 1569853053, 1, 1, '0000-00-00 00:00:00'),
(18813, 42, 0, 2, 2201909300009, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian,for the Month of September.', 1569781800, 1569853264, 1, 1, '0000-00-00 00:00:00'),
(18814, 42, 0, 2, 2201909300010, '', '1184', '95', 'Drinking Water Charge,for the Month of September.', 1569781800, 1569853472, 1, 1, '0000-00-00 00:00:00'),
(18815, 42, 0, 2, 2201909300011, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1569781800, 1569853622, 1, 1, '0000-00-00 00:00:00'),
(18816, 36, 0, 1, 1201910010001, 'SMT19/145', '71', '72,200', 'Invoice No is SMT19/145 and Sales to sahaya raju', 1569868200, 1569897204, 1, 0, '0000-00-00 00:00:00'),
(18817, 36, 0, 1, 1201910010002, 'SMT19/146', '71', '72,200', 'Invoice No is SMT19/146 and Sales to SONE RAJ', 1569868200, 1569897703, 1, 0, '0000-00-00 00:00:00'),
(18818, 50, 0, 4, 4201909300001, '', '126', '127', 'RTGS TO SBI MAQ  RECEIPT NO 1625', 1569781800, 1569900237, 1, 0, '0000-00-00 00:00:00'),
(18819, 50, 0, 1, 1201910010001, 'SMG19/159', '127', '128,214', 'Invoice No is SMG19/159 and Sales to SUPER AGENCIES', 1569868200, 1569909256, 1, 0, '0000-00-00 00:00:00'),
(18820, 0, 0, 1, 1201910010001, 'SCS19/355', '68', '66,199', 'Invoice No is SCS19/355 and Sales to BIJU', 1569868200, 1569912401, 1, 0, '0000-00-00 00:00:00'),
(18821, 0, 0, 1, 1201910010002, 'SCS19/356', '68', '66,199', 'Invoice No is SCS19/356 and Sales to JOHNSON', 1569868200, 1569913446, 1, 0, '0000-00-00 00:00:00'),
(18822, 0, 0, 1, 1201910010003, 'SCS19/357', '68', '66,199', 'Invoice No is SCS19/357 and Sales to CLEMENT', 1569868200, 1569915743, 1, 0, '0000-00-00 00:00:00'),
(18823, 0, 0, 1, 1201910010004, 'SCS19/358', '68', '66,199', 'Invoice No is SCS19/358 and Sales to ANTONY', 1569868200, 1569924552, 1, 0, '0000-00-00 00:00:00'),
(18824, 0, 0, 1, 1201910010005, 'SCS19/359', '68', '66,199', 'Invoice No is SCS19/359 and Sales to JOHNSON', 1569868200, 1569927775, 1, 0, '0000-00-00 00:00:00'),
(18825, 49, 0, 1, 1201910020001, 'SAP19/226', '123', '124,213', 'Invoice No is SAP19/226 and Sales to JOY', 1569954600, 1570019449, 1, 0, '0000-00-00 00:00:00'),
(18826, 38, 0, 1, 1201910020001, 'SEP19/586', '79', '80,202', 'Invoice No is SEP19/586 and Sales to BABU', 1569954600, 1570025652, 1, 0, '0000-00-00 00:00:00'),
(18827, 38, 0, 1, 1201910020002, 'SEP19/587', '79', '80,202', 'Invoice No is SEP19/587 and Sales to RAJ', 1569954600, 1570025818, 1, 0, '0000-00-00 00:00:00'),
(18828, 38, 0, 1, 1201910020003, 'SEP19/588', '79', '80,202', 'Invoice No is SEP19/588 and Sales to ANDREW', 1569954600, 1570025948, 1, 0, '0000-00-00 00:00:00'),
(18829, 38, 0, 1, 1201910020004, 'SEP19/589', '79', '80,202', 'Invoice No is SEP19/589 and Sales to CAVIN', 1569954600, 1570026126, 1, 0, '0000-00-00 00:00:00'),
(18830, 38, 0, 1, 1201910020005, 'SEP19/590', '79', '80,202', 'Invoice No is SEP19/590 and Sales to DAVID', 1569954600, 1570026231, 1, 0, '0000-00-00 00:00:00'),
(18831, 38, 0, 1, 1201910020006, 'SEP19/591', '79', '80,202', 'Invoice No is SEP19/591 and Sales to SOOSAI', 1569954600, 1570026441, 1, 0, '0000-00-00 00:00:00'),
(18832, 38, 0, 1, 1201910020007, 'SEP19/592', '79', '80,202', 'Invoice No is SEP19/592 and Sales to AZHESAN', 1569954600, 1570026656, 1, 0, '0000-00-00 00:00:00'),
(18833, 0, 0, 1, 1201910030001, 'SCS19/360', '68', '66,199', 'Invoice No is SCS19/360 and Sales to Mahesh', 1570041000, 1570079722, 1, 0, '0000-00-00 00:00:00'),
(18834, 43, 0, 1, 1201910030001, 'SMN19/162', '99', '100,207', 'Invoice No is SMN19/162 and Sales to Yeshudas', 1570041000, 1570081398, 1, 0, '0000-00-00 00:00:00'),
(18835, 0, 0, 1, 1201910030002, 'SCS19/361', '68', '66,199', 'Invoice No is SCS19/361 and Sales to Santhosh', 1570041000, 1570082167, 1, 0, '0000-00-00 00:00:00'),
(18836, 40, 0, 1, 1201910030001, 'SKP19/81', '87', '88,204', 'Invoice No is SKP19/81 and Sales to SELLAPA', 1570041000, 1570084795, 1, 0, '0000-00-00 00:00:00'),
(18837, 49, 0, 1, 1201910030001, 'SAP19/227', '123', '124,213', 'Invoice No is SAP19/227 and Sales to saleen', 1570041000, 1570089308, 1, 0, '0000-00-00 00:00:00'),
(18838, 49, 0, 1, 1201910030002, 'SAP19/228', '123', '124,213', 'Invoice No is SAP19/228 and Sales to JOY', 1570041000, 1570089430, 1, 0, '0000-00-00 00:00:00'),
(18839, 39, 0, 1, 1201910030001, 'SVV19/518', '83', '84,203', 'Invoice No is SVV19/518 and Sales to SURESH', 1570041000, 1570093070, 1, 0, '0000-00-00 00:00:00'),
(18840, 40, 0, 1, 1201910030002, 'SKP19/82', '87', '88,204', 'Invoice No is SKP19/82 and Sales to ANTO ANISH', 1570041000, 1570093097, 1, 0, '0000-00-00 00:00:00'),
(18841, 0, 0, 1, 1201910030003, 'SCS19/362', '68', '66,199', 'Invoice No is SCS19/362 and Sales to SEBASTIAN', 1570041000, 1570094879, 1, 0, '0000-00-00 00:00:00'),
(18842, 42, 0, 1, 1201910030001, 'SAG19/211', '95', '96,206', 'Invoice No is SAG19/211 and Sales to Sunil.', 1570041000, 1570095375, 1, 0, '0000-00-00 00:00:00'),
(18843, 42, 0, 1, 1201910030002, 'SAG19/212', '95', '96,206', 'Invoice No is SAG19/212 and Sales to Raju.', 1570041000, 1570095547, 1, 0, '0000-00-00 00:00:00'),
(18844, 50, 0, 2, 2201909300008, '', '1295', '127', 'oBM TRANSPORTING CHARGE R-1616 IN NO 225', 1569781800, 1570096731, 1, 1, '0000-00-00 00:00:00'),
(18845, 50, 0, 2, 2201909300009, '', '1295', '127', 'OBM TRANSPORTING CHARGE  R-1619 IN  NO 228', 1569781800, 1570096819, 1, 1, '0000-00-00 00:00:00'),
(18846, 50, 0, 2, 2201909300010, '', '1054', '127', 'TELIPHONE CHARGE', 1569781800, 1570096892, 1, 1, '0000-00-00 00:00:00'),
(18847, 50, 0, 2, 2201909300011, '', '1069', '127', 'TRAVALING ALAVANCE TO HARIS', 1569781800, 1570096951, 1, 0, '0000-00-00 00:00:00'),
(18848, 50, 0, 2, 2201909300012, '', '1572', '127', 'TRAVALING ALAVANCE TO JOSEKUTTY', 1569781800, 1570097008, 1, 1, '0000-00-00 00:00:00'),
(18849, 49, 0, 1, 1201910030003, 'SAP19/229', '123', '124,213', 'Invoice No is SAP19/229 and Sales to Vakkeel maayavi Vallam', 1570041000, 1570097054, 1, 0, '0000-00-00 00:00:00'),
(18850, 50, 0, 2, 2201909300013, '', '1065', '127', 'TEA AND WASHING ALAVANCE TO JOSEKUTTY', 1569781800, 1570097087, 1, 1, '0000-00-00 00:00:00'),
(18851, 50, 0, 2, 2201909300014, '', '1064', '127', 'TEA AND WASHING ALAVANCE TO HARIS', 1569781800, 1570097164, 1, 0, '0000-00-00 00:00:00'),
(18852, 50, 0, 2, 2201909300015, '', '1298', '127', 'COURIR CHARGE', 1569781800, 1570097359, 1, 1, '0000-00-00 00:00:00'),
(18853, 50, 0, 2, 2201909300016, '', '1295', '127', 'OBM TRANSPORTING CHARGE    IN NO 233 RECEIPT NO 1624', 1569781800, 1570097436, 1, 1, '0000-00-00 00:00:00'),
(18854, 50, 0, 2, 2201909300017, '', '1074', '127', 'AUTO CHARGE TO BANK 7 TIMES', 1569781800, 1570097542, 1, 1, '0000-00-00 00:00:00'),
(18855, 50, 0, 2, 2201909300018, '', '1163', '127', 'ELECTRICITY CHARGE', 1569781800, 1570097603, 1, 0, '0000-00-00 00:00:00'),
(18861, 50, 0, 2, 2201909300024, '', '1295', '127', 'OBM TRANSPORTING CHARGE RECEIPT NO 1593 IN NO 204', 1569781800, 1570098090, 1, 1, '0000-00-00 00:00:00'),
(18857, 50, 0, 2, 2201909300020, '', '1074', '127', 'AUTO CHARGE TO R N R OFFICE', 1569781800, 1570097763, 1, 1, '0000-00-00 00:00:00'),
(18858, 50, 0, 2, 2201909300021, '', '1298', '127', 'UNLOADING CHARGE', 1569781800, 1570097810, 1, 1, '0000-00-00 00:00:00'),
(18859, 50, 0, 2, 2201909300022, '', '1295', '127', 'OBM TRANSPORTING CHARGE  IN NO 202 203', 1569781800, 1570097869, 1, 1, '0000-00-00 00:00:00'),
(18860, 50, 0, 2, 2201909300023, '', '1163', '127', 'PURCHASE DRINKING WATER', 1569781800, 1570097973, 1, 0, '0000-00-00 00:00:00'),
(18862, 50, 0, 2, 2201909300025, '', '1164', '127', 'PURCHASE STATIONARY ITAMS', 1569781800, 1570098287, 1, 1, '0000-00-00 00:00:00'),
(18863, 0, 0, 1, 1201910030004, 'SCS19/363', '68', '66,199', 'Invoice No is SCS19/363 and Sales to SEBASTIAN', 1570041000, 1570098568, 1, 0, '0000-00-00 00:00:00'),
(18864, 49, 0, 1, 1201910030004, 'SAP19/230', '123', '124,213', 'Invoice No is SAP19/230 and Sales to Prem', 1570041000, 1570099845, 1, 0, '0000-00-00 00:00:00'),
(18865, 0, 0, 1, 1201910030005, 'SCS19/364', '68', '66,199', 'Invoice No is SCS19/364 and Sales to XS MARINES', 1570041000, 1570100186, 1, 0, '0000-00-00 00:00:00'),
(18866, 39, 0, 1, 1201910030002, 'SVV19/519', '83', '84,203', 'Invoice No is SVV19/519 and Sales to STELLUS', 1570041000, 1570102426, 1, 0, '0000-00-00 00:00:00'),
(18867, 39, 0, 1, 1201910030003, 'SVV19/520', '83', '84,203', 'Invoice No is SVV19/520 and Sales to Dilto', 1570041000, 1570102527, 1, 0, '0000-00-00 00:00:00'),
(18868, 50, 0, 2, 2201909300026, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 25 TIMES', 1569781800, 1570105333, 1, 1, '0000-00-00 00:00:00'),
(18869, 50, 0, 1, 1201910030001, 'SMG19/160', '127', '128,214', 'Invoice No is SMG19/160 and Sales to KRS MYSORE', 1570041000, 1570110017, 1, 0, '0000-00-00 00:00:00'),
(18870, 50, 0, 1, 1201910030002, 'SMG19/161', '127', '128,214', 'Invoice No is SMG19/161 and Sales to SWAN AQUATICS', 1570041000, 1570111043, 1, 0, '0000-00-00 00:00:00'),
(18871, 50, 0, 4, 4201910030001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 94500 OBM -44500 W/S  AMOUNT -50000', 1570041000, 1570111700, 1, 0, '0000-00-00 00:00:00'),
(18872, 50, 0, 4, 4201910030002, '', '126', '127', 'RTGS TO SBI MAQ 3-10-19', 1570041000, 1570111773, 1, 0, '0000-00-00 00:00:00'),
(18873, 48, 0, 1, 1201910030001, 'SKL19/260', '119', '120,212', 'Invoice No is SKL19/260 and Sales to SAHAYAM', 1570041000, 1570113600, 1, 0, '0000-00-00 00:00:00'),
(18874, 48, 0, 1, 1201910030002, 'SKL19/261', '119', '120,212', 'Invoice No is SKL19/261 and Sales to GREGORY', 1570041000, 1570114296, 1, 0, '0000-00-00 00:00:00'),
(18875, 39, 0, 1, 1201910030004, 'SVV19/521', '83', '84,203', 'Invoice No is SVV19/521 and Sales to KIZHI', 1570041000, 1570115271, 1, 0, '0000-00-00 00:00:00'),
(18876, 39, 0, 1, 1201910030005, 'SVV19/522', '83', '84,203', 'Invoice No is SVV19/522 and Sales to PRABIN', 1570041000, 1570115352, 1, 0, '0000-00-00 00:00:00'),
(18877, 39, 0, 1, 1201910030006, 'SVV19/523', '83', '84,203', 'Invoice No is SVV19/523 and Sales to Anthonipillai', 1570041000, 1570116522, 1, 0, '0000-00-00 00:00:00'),
(18878, 38, 0, 1, 1201910030001, 'SEP19/593', '79', '80,202', 'Invoice No is SEP19/593 and Sales to GEORGE', 1570041000, 1570121960, 1, 0, '0000-00-00 00:00:00'),
(18879, 38, 0, 1, 1201910030002, 'SEP19/594', '79', '80,202', 'Invoice No is SEP19/594 and Sales to STALIN', 1570041000, 1570122246, 1, 0, '0000-00-00 00:00:00'),
(18880, 38, 0, 1, 1201910030003, 'SEP19/595', '79', '80,202', 'Invoice No is SEP19/595 and Sales to LIBIN', 1570041000, 1570122461, 1, 0, '0000-00-00 00:00:00'),
(18881, 38, 0, 1, 1201910030004, 'SEP19/596', '79', '80,202', 'Invoice No is SEP19/596 and Sales to EDWIN', 1570041000, 1570122565, 1, 0, '0000-00-00 00:00:00'),
(18882, 38, 0, 1, 1201910030005, 'SEP19/597', '79', '80,202', 'Invoice No is SEP19/597 and Sales to DILAN', 1570041000, 1570122655, 1, 0, '0000-00-00 00:00:00'),
(18883, 38, 0, 1, 1201910030006, 'SEP19/598', '79', '80,202', 'Invoice No is SEP19/598 and Sales to TONY', 1570041000, 1570122798, 1, 0, '0000-00-00 00:00:00'),
(18884, 38, 0, 1, 1201910030007, 'SEP19/599', '79', '80,202', 'Invoice No is SEP19/599 and Sales to VINCENT', 1570041000, 1570122940, 1, 0, '0000-00-00 00:00:00'),
(18885, 48, 0, 1, 1201910040001, 'SKL19/262', '119', '120,212', 'Invoice No is SKL19/262 and Sales to JACKSON', 1570127400, 1570160938, 1, 0, '0000-00-00 00:00:00'),
(18886, 43, 0, 1, 1201910040001, 'SMN19/163', '99', '100,207', 'Invoice No is SMN19/163 and Sales to Johny', 1570127400, 1570161785, 1, 0, '0000-00-00 00:00:00'),
(18887, 43, 0, 1, 1201910040002, 'SMN19/164', '99', '100,207', 'Invoice No is SMN19/164 and Sales to Jose', 1570127400, 1570164394, 1, 0, '0000-00-00 00:00:00'),
(18888, 47, 0, 1, 1201910040001, 'SNK19/193', '115', '116,211', 'Invoice No is SNK19/193 and Sales to binu', 1570127400, 1570166130, 1, 0, '0000-00-00 00:00:00'),
(18889, 0, 0, 1, 1201910040001, 'SCS19/365', '68', '66,199', 'Invoice No is SCS19/365 and Sales to MAHESH', 1570127400, 1570166199, 1, 0, '0000-00-00 00:00:00'),
(18890, 47, 0, 1, 1201910040002, 'SNK19/194', '115', '116,211', 'Invoice No is SNK19/194 and Sales to das', 1570127400, 1570166220, 1, 0, '0000-00-00 00:00:00'),
(18891, 47, 0, 1, 1201910040003, 'SNK19/195', '115', '116,211', 'Invoice No is SNK19/195 and Sales to binu', 1570127400, 1570166437, 1, 0, '0000-00-00 00:00:00'),
(18892, 0, 0, 1, 1201910040002, 'SCS19/366', '68', '66,199', 'Invoice No is SCS19/366 and Sales to MAHESH', 1570127400, 1570166439, 1, 0, '0000-00-00 00:00:00'),
(18893, 47, 0, 1, 1201910040004, 'SNK19/196', '115', '116,211', 'Invoice No is SNK19/196 and Sales to joy', 1570127400, 1570166708, 1, 0, '0000-00-00 00:00:00'),
(18894, 47, 0, 1, 1201910040005, 'SNK19/197', '115', '116,211', 'Invoice No is SNK19/197 and Sales to REVI', 1570127400, 1570166799, 1, 0, '0000-00-00 00:00:00'),
(18895, 45, 0, 1, 1201910040001, 'SVZ19/283', '107', '108,209', 'Invoice No is SVZ19/283 and Sales to DAS', 1570127400, 1570167465, 1, 0, '0000-00-00 00:00:00'),
(18896, 49, 0, 1, 1201910040001, 'SAP19/231', '123', '124,213', 'Invoice No is SAP19/231 and Sales to Babu', 1570127400, 1570168436, 1, 0, '0000-00-00 00:00:00'),
(18897, 0, 0, 1, 1201910040003, 'SCS19/367', '68', '66,199', 'Invoice No is SCS19/367 and Sales to ANDREWS', 1570127400, 1570170545, 1, 0, '0000-00-00 00:00:00'),
(18898, 42, 0, 1, 1201910040001, 'SAG19/213', '95', '96,206', 'Invoice No is SAG19/213 and Sales to Jerom.', 1570127400, 1570171043, 1, 0, '0000-00-00 00:00:00'),
(18899, 0, 0, 1, 1201910040004, 'SCS19/368', '68', '66,199', 'Invoice No is SCS19/368 and Sales to M/s.M.A.Marines', 1570127400, 1570171999, 1, 0, '0000-00-00 00:00:00'),
(18900, 39, 0, 2, 2201909300016, '', '1125', '83', 'D A for three days OBM marketing Thiruchenthoor', 1569781800, 1570173503, 1, 1, '0000-00-00 00:00:00'),
(18901, 36, 0, 1, 1201910040001, 'SMT19/147', '71', '72,200', 'Invoice No is SMT19/147 and Sales to Vincent', 1570127400, 1570175402, 1, 0, '0000-00-00 00:00:00'),
(18902, 40, 0, 1, 1201909300001, '', '1332', '87', 'Cash from Colachal', 1569781800, 1570175404, 1, 0, '0000-00-00 00:00:00'),
(18903, 0, 0, 1, 1201910040005, 'SCS19/369', '68', '66,199', 'Invoice No is SCS19/369 and Sales to MAHESH', 1570127400, 1570175835, 1, 0, '0000-00-00 00:00:00'),
(18904, 0, 0, 1, 1201910040006, 'SCS19/370', '68', '66,199', 'Invoice No is SCS19/370 and Sales to MAHESH', 1570127400, 1570176208, 1, 0, '0000-00-00 00:00:00'),
(18905, 0, 0, 1, 1201910040007, 'SCS19/371', '68', '66,199', 'Invoice No is SCS19/371 and Sales to RAKESH', 1570127400, 1570176740, 1, 0, '0000-00-00 00:00:00'),
(18906, 36, 0, 1, 1201910040002, 'SMT19/148', '71', '72,200', 'Invoice No is SMT19/148 and Sales to JUSTIN', 1570127400, 1570176767, 1, 0, '0000-00-00 00:00:00'),
(18907, 45, 0, 1, 1201910040002, 'SVZ19/284', '107', '108,209', 'Invoice No is SVZ19/284 and Sales to binu', 1570127400, 1570178408, 1, 0, '0000-00-00 00:00:00'),
(18908, 48, 0, 1, 1201910040002, 'SKL19/263', '119', '120,212', 'Invoice No is SKL19/263 and Sales to RAJU', 1570127400, 1570183412, 1, 0, '0000-00-00 00:00:00'),
(18909, 38, 0, 4, 4201910040001, '', '78', '79', 'Cash Deposit SBI Enayam', 1570127400, 1570184467, 1, 0, '0000-00-00 00:00:00'),
(18910, 50, 0, 4, 4201910050001, '', '126', '127', 'check to sbi maq ', 1570213800, 1570189953, 1, 0, '0000-00-00 00:00:00'),
(18911, 50, 0, 2, 2201910010001, '', '1295', '127', 'OBM TRANSPOPRTING CHARGE RECEUIPT NO 1628 IN NO 236', 1569868200, 1570191526, 1, 1, '0000-00-00 00:00:00'),
(18912, 46, 0, 1, 1201910040001, 'SPV19/149', '111', '112,210', 'Invoice No is SPV19/149 and Sales to Surashe', 1570127400, 1570192817, 1, 0, '0000-00-00 00:00:00'),
(18913, 45, 0, 1, 1201910040003, 'SVZ19/285', '107', '108,209', 'Invoice No is SVZ19/285 and Sales to SUNI', 1570127400, 1570194347, 1, 0, '0000-00-00 00:00:00'),
(18914, 46, 0, 1, 1201910040002, 'SPV19/150', '111', '112,210', 'Invoice No is SPV19/150 and Sales to Wilfrad', 1570127400, 1570194669, 1, 0, '0000-00-00 00:00:00'),
(18915, 46, 0, 1, 1201910040003, 'SPV19/151', '111', '112,210', 'Invoice No is SPV19/151 and Sales to Kumar', 1570127400, 1570196230, 1, 0, '0000-00-00 00:00:00'),
(18916, 46, 0, 1, 1201910040004, 'SPV19/152', '111', '112,210', 'Invoice No is SPV19/152 and Sales to Anil', 1570127400, 1570197029, 1, 0, '0000-00-00 00:00:00'),
(18917, 39, 0, 1, 1201910040001, 'SVV19/524', '83', '84,203', 'Invoice No is SVV19/524 and Sales to VINU', 1570127400, 1570201697, 1, 0, '0000-00-00 00:00:00'),
(18918, 39, 0, 1, 1201910040002, 'SVV19/525', '83', '84,203', 'Invoice No is SVV19/525 and Sales to KARTHIK', 1570127400, 1570201857, 1, 0, '0000-00-00 00:00:00'),
(18919, 39, 0, 1, 1201910040003, 'SVV19/526', '83', '84,203', 'Invoice No is SVV19/526 and Sales to ANU', 1570127400, 1570201963, 1, 0, '0000-00-00 00:00:00'),
(18920, 39, 0, 1, 1201910040004, 'SVV19/527', '83', '84,203', 'Invoice No is SVV19/527 and Sales to STELLAS', 1570127400, 1570202219, 1, 0, '0000-00-00 00:00:00'),
(18921, 39, 0, 4, 4201910040001, '', '82', '83', 'Cash to bank', 1570127400, 1570202510, 1, 0, '0000-00-00 00:00:00'),
(18922, 38, 0, 1, 1201910040001, 'SEP19/600', '79', '80,202', 'Invoice No is SEP19/600 and Sales to ANTO', 1570127400, 1570207520, 1, 0, '0000-00-00 00:00:00'),
(18923, 38, 0, 1, 1201910040002, 'SEP19/601', '79', '80,202', 'Invoice No is SEP19/601 and Sales to MAKESH', 1570127400, 1570207775, 1, 0, '0000-00-00 00:00:00'),
(18924, 38, 0, 1, 1201910040003, 'SEP19/602', '79', '80,202', 'Invoice No is SEP19/602 and Sales to DASAN', 1570127400, 1570207959, 1, 0, '0000-00-00 00:00:00'),
(18925, 38, 0, 1, 1201910040004, 'SEP19/603', '79', '80,202', 'Invoice No is SEP19/603 and Sales to XAVIER', 1570127400, 1570208056, 1, 0, '0000-00-00 00:00:00'),
(18926, 38, 0, 1, 1201910040005, 'SEP19/604', '79', '80,202', 'Invoice No is SEP19/604 and Sales to RAJ', 1570127400, 1570208473, 1, 0, '0000-00-00 00:00:00'),
(18927, 38, 0, 1, 1201910040006, 'SEP19/605', '79', '80,202', 'Invoice No is SEP19/605 and Sales to FREADY', 1570127400, 1570208842, 1, 0, '0000-00-00 00:00:00'),
(18928, 38, 0, 1, 1201910040007, 'SEP19/606', '79', '80,202', 'Invoice No is SEP19/606 and Sales to XAVIER', 1570127400, 1570209151, 1, 0, '0000-00-00 00:00:00'),
(18929, 37, 0, 4, 4201908310001, '', '75', '0', 'Salary  Slips Deferent', 1567189800, 1570230753, 1, 0, '0000-00-00 00:00:00'),
(18930, 37, 0, 2, 2201908310001, '', '1083', '75', 'TA to Bank SBI Colachel', 1567189800, 1570231535, 1, 1, '0000-00-00 00:00:00'),
(18931, 37, 0, 2, 2201909300008, '', '1078', '75', 'Un Loding 12x30', 1569781800, 1570231737, 1, 1, '0000-00-00 00:00:00'),
(18932, 37, 0, 2, 2201909300009, '', '1072', '75', 'Tea Allowance 22x30', 1569781800, 1570231953, 1, 0, '0000-00-00 00:00:00'),
(18933, 37, 0, 2, 2201909300010, '', '1076', '75', 'Tea & Washing Alllowance 22x30 1x50', 1569781800, 1570232677, 1, 0, '0000-00-00 00:00:00'),
(18934, 37, 0, 2, 2201909300011, '', '1075', '75', 'Tea & WASHING ALLOWANCE 22X30 1X5O', 1569781800, 1570233176, 1, 0, '0000-00-00 00:00:00'),
(18935, 37, 0, 4, 4201908310001, '', '75', '0', 'Cash Defrent', 1567189800, 1570234441, 1, 0, '0000-00-00 00:00:00'),
(18936, 45, 0, 1, 1201910050001, 'SVZ19/286', '107', '108,209', 'Invoice No is SVZ19/286 and Sales to Raju', 1570213800, 1570254896, 1, 0, '0000-00-00 00:00:00'),
(18937, 45, 0, 1, 1201910050002, 'SVZ19/287', '107', '108,209', 'Invoice No is SVZ19/287 and Sales to Johnson', 1570213800, 1570255082, 1, 0, '0000-00-00 00:00:00'),
(18938, 45, 0, 1, 1201910050003, 'SVZ19/288', '107', '108,209', 'Invoice No is SVZ19/288 and Sales to Sebastian', 1570213800, 1570255166, 1, 0, '0000-00-00 00:00:00'),
(18939, 0, 0, 1, 1201910050001, 'SCS19/372', '68', '66,199', 'Invoice No is SCS19/372 and Sales to OUSEPH', 1570213800, 1570257263, 1, 0, '0000-00-00 00:00:00'),
(18940, 0, 0, 1, 1201910050002, 'SCS19/373', '68', '66,199', 'Invoice No is SCS19/373 and Sales to BENACE', 1570213800, 1570258837, 1, 0, '0000-00-00 00:00:00'),
(18941, 0, 0, 1, 1201910050003, 'SCS19/374', '68', '66,199', 'Invoice No is SCS19/374 and Sales to Riyaz Igbal Hamdulay', 1570213800, 1570261120, 1, 0, '0000-00-00 00:00:00'),
(18942, 52, 0, 2, 2201909030001, '', '1749', '1607', 'Being the amount paid towards the transporting charges of 15hp engine from sirkali to dharmankulam on 03.09.2019.', 1567449000, 1570263328, 1, 1, '0000-00-00 00:00:00'),
(18943, 52, 0, 2, 2201909040001, '', '1743', '1607', 'Being the amount paid towards the xerox charges for office wrok purpose on 04\r\n.09.2019', 1567535400, 1570263516, 1, 0, '0000-00-00 00:00:00'),
(18944, 52, 0, 2, 2201909050001, '', '1743', '1607', 'Being the amount paid towards the purchase of stationary material on 05.09.2019.', 1567621800, 1570263675, 1, 0, '0000-00-00 00:00:00'),
(18945, 37, 0, 2, 2201809270001, '', '1765', '75', 'New OBM Sales Incentiu 7x500', 1537986600, 1570263878, 1, 1, '0000-00-00 00:00:00'),
(18946, 49, 0, 1, 1201910050001, 'SAP19/232', '123', '124,213', 'Invoice No is SAP19/232 and Sales to JOY', 1570213800, 1570263932, 1, 0, '0000-00-00 00:00:00'),
(18947, 52, 0, 2, 2201909070001, '', '1751', '1607', 'Being the amount paid towards the Eb charges for obm workshop dharmankulam .', 1567794600, 1570264049, 1, 0, '0000-00-00 00:00:00'),
(18948, 52, 0, 2, 2201909070002, '', '1742', '1607', 'Being the amount paid towards the couriar charges .', 1567794600, 1570264386, 1, 0, '0000-00-00 00:00:00'),
(18949, 52, 0, 2, 2201909090001, '', '1749', '1607', 'Being the amount paid towards the transporting charges of 2.5 hp engine from sirkali to dharmankulam workshop.', 1567967400, 1570264526, 1, 1, '0000-00-00 00:00:00'),
(18950, 52, 0, 2, 2201909120001, '', '1743', '1607', 'Being the amount paid towards the expenses of xerox .', 1568226600, 1570264654, 1, 0, '0000-00-00 00:00:00'),
(18951, 52, 0, 2, 2201909120002, '', '1742', '1607', 'Being the amount paid towards the couriar chages .', 1568226600, 1570264799, 1, 0, '0000-00-00 00:00:00'),
(18952, 52, 0, 2, 2201909140001, '', '1744', '1607', 'Being the amount paid towards the travel and food expenses for PFARMS insurence insfection on14.09.2019', 1568399400, 1570265146, 1, 0, '0000-00-00 00:00:00'),
(18953, 52, 0, 2, 2201909210001, '', '1742', '1607', 'Being the amount paid towards the couriar charges for sending spare to cuddalore .', 1569004200, 1570265401, 1, 0, '0000-00-00 00:00:00'),
(18954, 52, 0, 2, 2201909210002, '', '1745', '1607', 'Being the amount paid towards the recharge of internet connection for obm workshop dharmankulam .', 1569004200, 1570265568, 1, 0, '0000-00-00 00:00:00'),
(18955, 52, 0, 2, 2201909250001, '', '1750', '1607', 'Being the amount paid towards the incentives of 3 nos of engine sales .', 1569349800, 1570265782, 1, 0, '0000-00-00 00:00:00'),
(18956, 52, 0, 2, 2201909250002, '', '1742', '1607', 'Being the amount paid towards the couriar charges.', 1569349800, 1570265961, 1, 0, '0000-00-00 00:00:00'),
(18957, 52, 0, 2, 2201909280001, '', '1742', '1607', 'Being the amount paid towards the couriar charges of sending PFARMS insurence insfection report to nagercoil.', 1569609000, 1570266146, 1, 0, '0000-00-00 00:00:00'),
(18958, 52, 0, 2, 2201909280002, '', '1751', '1607', 'Being the amount paid towards the purchase of water can for workshop purpose .', 1569609000, 1570266247, 1, 0, '0000-00-00 00:00:00'),
(18959, 52, 0, 2, 2201909280003, '', '1743', '1607', 'Being the amount paid towards the expenses of xerox for workshop purpose .', 1569609000, 1570266373, 1, 0, '0000-00-00 00:00:00'),
(18960, 52, 0, 2, 2201909280004, '', '1743', '1607', 'Being the amount paid towards the expenses of xerox for workshop purpose.', 1569609000, 1570266535, 1, 0, '0000-00-00 00:00:00'),
(18961, 52, 0, 2, 2201909300001, '', '1748', '1607', 'Being the amount paid towards the dharmankulam workshop rent for the month of september 2019.', 1569781800, 1570266660, 1, 0, '0000-00-00 00:00:00'),
(18962, 52, 0, 2, 2201909300002, '', '1747', '1607', 'Being the amount paid towards the watcher salary for the month of september 2019.', 1569781800, 1570266792, 1, 0, '0000-00-00 00:00:00'),
(18963, 52, 0, 2, 2201909300003, '', '1745', '1607', 'Being the amount paid towards the mobile allowance for the month of september 2019.', 1569781800, 1570266909, 1, 0, '0000-00-00 00:00:00'),
(18964, 52, 0, 2, 2201909300004, '', '1752', '1607', 'Being the amount paid towards the store allowance for the month of september 2019.', 1569781800, 1570267008, 1, 0, '0000-00-00 00:00:00'),
(18965, 52, 0, 2, 2201909300005, '', '1750', '1607', 'Being the amount paid towards the  tea and washing allowance for the month of september 2019.', 1569781800, 1570267100, 1, 0, '0000-00-00 00:00:00'),
(18966, 52, 0, 2, 2201909300006, '', '1746', '1607', 'Being the amount paid towards the purchase of sintex can for workshop purpose .', 1569781800, 1570267215, 1, 0, '0000-00-00 00:00:00'),
(18967, 0, 0, 1, 1201910050004, 'SCS19/375', '68', '66,199', 'Invoice No is SCS19/375 and Sales to SUNIL ', 1570213800, 1570267753, 1, 0, '0000-00-00 00:00:00'),
(18968, 48, 0, 1, 1201910050001, 'SKL19/264', '119', '120,212', 'Invoice No is SKL19/264 and Sales to BINU', 1570213800, 1570268595, 1, 0, '0000-00-00 00:00:00'),
(18969, 0, 0, 1, 1201910050005, 'SCS19/376', '68', '66,199', 'Invoice No is SCS19/376 and Sales to JAINI', 1570213800, 1570270331, 1, 0, '0000-00-00 00:00:00'),
(18970, 0, 0, 1, 1201910050006, 'SCS19/377', '68', '66,199', 'Invoice No is SCS19/377 and Sales to M/s.Suriya Marine Works', 1570213800, 1570270873, 1, 0, '0000-00-00 00:00:00'),
(18971, 49, 0, 1, 1201910050002, 'SAP19/233', '123', '124,213', 'Invoice No is SAP19/233 and Sales to Mahesh', 1570213800, 1570271256, 1, 0, '0000-00-00 00:00:00'),
(18972, 48, 0, 1, 1201910050002, 'SKL19/265', '119', '120,212', 'Invoice No is SKL19/265 and Sales to DASAN', 1570213800, 1570275294, 1, 0, '0000-00-00 00:00:00'),
(18973, 39, 0, 1, 1201910050001, 'SVV19/528', '83', '84,203', 'Invoice No is SVV19/528 and Sales to BENITTO', 1570213800, 1570282332, 1, 0, '0000-00-00 00:00:00'),
(18974, 39, 0, 1, 1201910050002, 'SVV19/529', '83', '84,203', 'Invoice No is SVV19/529 and Sales to VARKEESH', 1570213800, 1570282494, 1, 0, '0000-00-00 00:00:00'),
(18975, 39, 0, 1, 1201910050003, 'SVV19/530', '83', '84,203', 'Invoice No is SVV19/530 and Sales to PREBU', 1570213800, 1570282765, 1, 0, '0000-00-00 00:00:00'),
(18976, 39, 0, 1, 1201910050004, 'SVV19/531', '83', '84,203', 'Invoice No is SVV19/531 and Sales to THONI', 1570213800, 1570283226, 1, 0, '0000-00-00 00:00:00'),
(18977, 39, 0, 1, 1201910050005, 'SVV19/532', '83', '84,203', 'Invoice No is SVV19/532 and Sales to ANDROSE', 1570213800, 1570283380, 1, 0, '0000-00-00 00:00:00'),
(18978, 39, 0, 1, 1201910050006, 'SVV19/533', '83', '84,203', 'Invoice No is SVV19/533 and Sales to LORTHAYAN', 1570213800, 1570283482, 1, 0, '0000-00-00 00:00:00'),
(18979, 39, 0, 1, 1201910050007, 'SVV19/534', '83', '84,203', 'Invoice No is SVV19/534 and Sales to JOHNY', 1570213800, 1570283543, 1, 0, '0000-00-00 00:00:00'),
(18980, 39, 0, 1, 1201910050008, 'SVV19/535', '83', '84,203', 'Invoice No is SVV19/535 and Sales to AVUKKAR', 1570213800, 1570283914, 1, 0, '0000-00-00 00:00:00'),
(18981, 39, 0, 1, 1201910050009, 'SVV19/536', '83', '84,203', 'Invoice No is SVV19/536 and Sales to PONGAN', 1570213800, 1570284178, 1, 0, '0000-00-00 00:00:00'),
(18982, 38, 0, 1, 1201910050001, 'SEP19/607', '79', '80,202', 'Invoice No is SEP19/607 and Sales to BABU', 1570213800, 1570288266, 1, 0, '0000-00-00 00:00:00'),
(18983, 38, 0, 1, 1201910050002, 'SEP19/608', '79', '80,202', 'Invoice No is SEP19/608 and Sales to JAKSON', 1570213800, 1570288328, 1, 0, '0000-00-00 00:00:00'),
(18984, 38, 0, 1, 1201910050003, 'SEP19/609', '79', '80,202', 'Invoice No is SEP19/609 and Sales to WILFREAD', 1570213800, 1570288415, 1, 0, '0000-00-00 00:00:00'),
(18985, 38, 0, 1, 1201910050004, 'SEP19/610', '79', '80,202', 'Invoice No is SEP19/610 and Sales to ANTO', 1570213800, 1570288618, 1, 0, '0000-00-00 00:00:00'),
(18986, 38, 0, 1, 1201910050005, 'SEP19/611', '79', '80,202', 'Invoice No is SEP19/611 and Sales to NOEL', 1570213800, 1570288805, 1, 0, '0000-00-00 00:00:00'),
(18987, 38, 0, 4, 4201910050001, '', '78', '79', 'cash to bank', 1570213800, 1570289700, 1, 0, '0000-00-00 00:00:00'),
(18988, 37, 0, 1, 1201910060001, 'SCL19/140', '75', '76,201', 'Invoice No is SCL19/140 and Sales to Mr.Sharon', 1570300200, 1570343318, 1, 0, '0000-00-00 00:00:00'),
(18989, 37, 0, 1, 1201910060002, 'SCL19/141', '75', '76,201', 'Invoice No is SCL19/141 and Sales to Mr.Edwin', 1570300200, 1570343504, 1, 0, '0000-00-00 00:00:00'),
(18990, 37, 0, 1, 1201910060003, 'SCL19/142', '75', '76,201', 'Invoice No is SCL19/142 and Sales to Mr.Arun', 1570300200, 1570343785, 1, 0, '0000-00-00 00:00:00'),
(18991, 37, 0, 1, 1201910060004, 'SCL19/143', '75', '76,201', 'Invoice No is SCL19/143 and Sales to Mr.Anto', 1570300200, 1570359221, 1, 0, '0000-00-00 00:00:00'),
(18992, 37, 0, 2, 2201909300012, '', '1765', '75', 'New OBM Incentiu 7x500', 1569781800, 1570409030, 1, 1, '0000-00-00 00:00:00'),
(18993, 0, 0, 1, 1201910070001, 'SCS19/378', '68', '66,199', 'Invoice No is SCS19/378 and Sales to MAHESH', 1570386600, 1570433636, 1, 0, '0000-00-00 00:00:00'),
(18994, 50, 0, 1, 1201910070001, 'SMG19/162', '127', '128,214', 'Invoice No is SMG19/162 and Sales to Arunodhaya Marine Agencies', 1570386600, 1570446368, 1, 0, '0000-00-00 00:00:00'),
(18995, 49, 0, 1, 1201910070001, 'SAP19/234', '123', '124,213', 'Invoice No is SAP19/234 and Sales to Kunjumon', 1570386600, 1570447575, 1, 0, '0000-00-00 00:00:00'),
(18996, 39, 0, 1, 1201910070001, 'SVV19/537', '83', '84,203', 'Invoice No is SVV19/537 and Sales to SIMION', 1570386600, 1570449183, 1, 0, '0000-00-00 00:00:00'),
(18997, 48, 0, 1, 1201910070001, 'SKL19/266', '119', '120,212', 'Invoice No is SKL19/266 and Sales to SIMBERNOOSE', 1570386600, 1570450951, 1, 0, '0000-00-00 00:00:00'),
(18998, 48, 0, 1, 1201910070002, 'SKL19/267', '119', '120,212', 'Invoice No is SKL19/267 and Sales to DASAN', 1570386600, 1570451112, 1, 0, '0000-00-00 00:00:00'),
(18999, 39, 0, 1, 1201910070002, 'SVV19/538', '83', '84,203', 'Invoice No is SVV19/538 and Sales to BERKUMAS', 1570386600, 1570452091, 1, 0, '0000-00-00 00:00:00'),
(19000, 39, 0, 1, 1201910070003, 'SVV19/539', '83', '84,203', 'Invoice No is SVV19/539 and Sales to METHEUS', 1570386600, 1570452346, 1, 0, '0000-00-00 00:00:00'),
(19001, 39, 0, 1, 1201910070004, 'SVV19/540', '83', '84,203', 'Invoice No is SVV19/540 and Sales to DHASON', 1570386600, 1570452540, 1, 0, '0000-00-00 00:00:00'),
(19002, 39, 0, 1, 1201910070005, 'SVV19/541', '83', '84,203', 'Invoice No is SVV19/541 and Sales to JOSE', 1570386600, 1570456948, 1, 0, '0000-00-00 00:00:00'),
(19003, 39, 0, 1, 1201910070006, 'SVV19/542', '83', '84,203', 'Invoice No is SVV19/542 and Sales to NITHIN', 1570386600, 1570458801, 1, 0, '0000-00-00 00:00:00'),
(19004, 39, 0, 1, 1201910070007, 'SVV19/543', '83', '84,203', 'Invoice No is SVV19/543 and Sales to EDVIN', 1570386600, 1570459024, 1, 0, '0000-00-00 00:00:00'),
(19005, 52, 0, 1, 1201910090001, 'SDM19/46', '1607', ',', 'Invoice No is SDM19/46 and Sales to selvamani', 1570559400, 1570594830, 1, 0, '0000-00-00 00:00:00'),
(19006, 52, 0, 1, 1201910090002, 'SDM19/47', '1607', ',', 'Invoice No is SDM19/47 and Sales to Babu', 1570559400, 1570595423, 1, 0, '0000-00-00 00:00:00'),
(19007, 52, 0, 1, 1201910090003, 'SDM19/48', '1607', ',', 'Invoice No is SDM19/48 and Sales to rajesh', 1570559400, 1570596029, 1, 0, '0000-00-00 00:00:00'),
(19008, 0, 0, 1, 1201910090001, 'SCS19/379', '68', '66,199', 'Invoice No is SCS19/379 and Sales to Stalin', 1570559400, 1570598137, 1, 0, '0000-00-00 00:00:00'),
(19009, 0, 0, 1, 1201910090002, 'SCS19/380', '68', '66,199', 'Invoice No is SCS19/380 and Sales to Stalin', 1570559400, 1570598511, 1, 0, '0000-00-00 00:00:00'),
(64734, 36, 0, 1, 1202302010001, 'SMT22/402', '71', '72,200', 'Invoice No is SMT22/402 and Sales to Maria John ', 1675189800, 1675234424, 1, 0, '2023-02-01 12:23:44'),
(19011, 39, 0, 1, 1201910090001, 'SVV19/544', '83', '84,203', 'Invoice No is SVV19/544 and Sales to Reethas', 1570559400, 1570608514, 1, 0, '0000-00-00 00:00:00'),
(19012, 45, 0, 1, 1201910090001, 'SVZ19/289', '107', '108,209', 'Invoice No is SVZ19/289 and Sales to Vizhinjam Marine', 1570559400, 1570608584, 1, 0, '0000-00-00 00:00:00'),
(19013, 39, 0, 1, 1201910090002, 'SVV19/545', '83', '84,203', 'Invoice No is SVV19/545 and Sales to Dilto', 1570559400, 1570612768, 1, 0, '0000-00-00 00:00:00'),
(19014, 0, 0, 1, 1201910090004, 'SCS19/382', '68', '66,199', 'Invoice No is SCS19/382 and Sales to MAHESH', 1570559400, 1570613473, 1, 0, '0000-00-00 00:00:00'),
(19015, 46, 0, 1, 1201910090001, 'SPV19/153', '111', '112,210', 'Invoice No is SPV19/153 and Sales to Vishal', 1570559400, 1570613909, 1, 0, '0000-00-00 00:00:00'),
(19017, 0, 0, 1, 1201910090005, 'SCS19/383', '68', '66,199', 'Invoice No is SCS19/383 and Sales to DASAN', 1570559400, 1570614765, 1, 0, '0000-00-00 00:00:00'),
(19018, 0, 0, 1, 1201910090006, 'SCS19/384', '68', '66,199', 'Invoice No is SCS19/384 and Sales to DASAN', 1570559400, 1570615280, 1, 0, '0000-00-00 00:00:00'),
(19019, 43, 0, 1, 1201910090001, 'SMN19/165', '99', '100,207', 'Invoice No is SMN19/165 and Sales to Anthony', 1570559400, 1570617112, 1, 0, '0000-00-00 00:00:00'),
(19020, 45, 0, 2, 2201910090001, '', '989', '107', 'GUST HOME RENT', 1570559400, 1570617823, 1, 1, '0000-00-00 00:00:00'),
(19021, 42, 0, 1, 1201910090001, 'SAG19/214', '95', '96,206', 'Invoice No is SAG19/214 and Sales to Varghees.', 1570559400, 1570619949, 1, 0, '0000-00-00 00:00:00'),
(19022, 48, 0, 1, 1201910090001, 'SKL19/268', '119', '120,212', 'Invoice No is SKL19/268 and Sales to VIMMIS', 1570559400, 1570620020, 1, 0, '0000-00-00 00:00:00'),
(19023, 0, 0, 1, 1201910090007, 'SCS19/385', '68', '66,199', 'Invoice No is SCS19/385 and Sales to M/s. Ameya Agencies', 1570559400, 1570620936, 1, 0, '0000-00-00 00:00:00'),
(19024, 42, 0, 1, 1201910090002, 'SAG19/215', '95', '96,206', 'Invoice No is SAG19/215 and Sales to Antony.', 1570559400, 1570621132, 1, 0, '0000-00-00 00:00:00'),
(19025, 0, 0, 1, 1201910090008, 'SCS19/386', '68', '66,199', 'Invoice No is SCS19/386 and Sales to M/s.Samudra Shipyard Pvt Ltd', 1570559400, 1570621484, 1, 0, '0000-00-00 00:00:00'),
(19026, 50, 0, 1, 1201910090002, 'SMG19/164', '127', '128,214', 'Invoice No is SMG19/164 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1570559400, 1570622025, 1, 0, '0000-00-00 00:00:00'),
(19027, 46, 0, 1, 1201910090002, 'SPV19/154', '111', '112,210', 'Invoice No is SPV19/154 and Sales to Biju', 1570559400, 1570623568, 1, 0, '0000-00-00 00:00:00'),
(19028, 46, 0, 1, 1201910090003, 'SPV19/155', '111', '112,210', 'Invoice No is SPV19/155 and Sales to Shallom', 1570559400, 1570623815, 1, 0, '0000-00-00 00:00:00'),
(19029, 46, 0, 1, 1201910090004, 'SPV19/156', '111', '112,210', 'Invoice No is SPV19/156 and Sales to Biju', 1570559400, 1570624000, 1, 0, '0000-00-00 00:00:00'),
(19030, 46, 0, 1, 1201910090005, 'SPV19/157', '111', '112,210', 'Invoice No is SPV19/157 and Sales to David', 1570559400, 1570624377, 1, 0, '0000-00-00 00:00:00'),
(19031, 46, 0, 1, 1201910090006, 'SPV19/158', '111', '112,210', 'Invoice No is SPV19/158 and Sales to john', 1570559400, 1570625143, 1, 0, '0000-00-00 00:00:00'),
(19032, 46, 0, 1, 1201910090007, 'SPV19/159', '111', '112,210', 'Invoice No is SPV19/159 and Sales to Mangroos', 1570559400, 1570625283, 1, 0, '0000-00-00 00:00:00'),
(19033, 45, 0, 1, 1201910090002, 'SVZ19/290', '107', '108,209', 'Invoice No is SVZ19/290 and Sales to AGASTIN', 1570559400, 1570628485, 1, 0, '0000-00-00 00:00:00'),
(19034, 39, 0, 4, 4201910090001, '', '82', '83', 'Cash to bank', 1570559400, 1570630419, 1, 0, '0000-00-00 00:00:00'),
(19035, 39, 0, 1, 1201910090003, 'SVV19/546', '83', '84,203', 'Invoice No is SVV19/546 and Sales to PANIYADIMAI', 1570559400, 1570631137, 1, 0, '0000-00-00 00:00:00'),
(19036, 39, 0, 1, 1201910090004, 'SVV19/547', '83', '84,203', 'Invoice No is SVV19/547 and Sales to AJIN', 1570559400, 1570632011, 1, 0, '0000-00-00 00:00:00'),
(19037, 36, 0, 1, 1201910090001, 'SMT19/149', '71', '72,200', 'Invoice No is SMT19/149 and Sales to APUSALAN', 1570559400, 1570632481, 1, 0, '0000-00-00 00:00:00'),
(19038, 36, 0, 1, 1201910090002, 'SMT19/150', '71', '72,200', 'Invoice No is SMT19/150 and Sales to SUBASH', 1570559400, 1570633332, 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
(19039, 36, 0, 1, 1201910090003, 'SMT19/151', '71', '72,200', 'Invoice No is SMT19/151 and Sales to KUMAR', 1570559400, 1570634746, 1, 0, '0000-00-00 00:00:00'),
(19040, 38, 0, 1, 1201910090001, 'SEP19/612', '79', '80,202', 'Invoice No is SEP19/612 and Sales to Keni', 1570559400, 1570645133, 1, 0, '0000-00-00 00:00:00'),
(19041, 38, 0, 1, 1201910090002, 'SEP19/613', '79', '80,202', 'Invoice No is SEP19/613 and Sales to Babu', 1570559400, 1570645639, 1, 0, '0000-00-00 00:00:00'),
(19042, 38, 0, 1, 1201910100001, 'SEP19/614', '79', '80,202', 'Invoice No is SEP19/614 and Sales to Jack', 1570645800, 1570646204, 1, 0, '0000-00-00 00:00:00'),
(19043, 38, 0, 1, 1201910100002, 'SEP19/615', '79', '80,202', 'Invoice No is SEP19/615 and Sales to Thatheuse', 1570645800, 1570646346, 1, 0, '0000-00-00 00:00:00'),
(19044, 38, 0, 1, 1201910100003, 'SEP19/616', '79', '80,202', 'Invoice No is SEP19/616 and Sales to Raj', 1570645800, 1570646441, 1, 0, '0000-00-00 00:00:00'),
(19045, 49, 0, 1, 1201910100001, 'SAP19/235', '123', '124,213', 'Invoice No is SAP19/235 and Sales to Maridasan', 1570645800, 1570680893, 1, 0, '0000-00-00 00:00:00'),
(19046, 49, 0, 1, 1201910100002, 'SAP19/236', '123', '124,213', 'Invoice No is SAP19/236 and Sales to Omanakkuttan', 1570645800, 1570681058, 1, 0, '0000-00-00 00:00:00'),
(19047, 49, 0, 1, 1201910100003, 'SAP19/237', '123', '124,213', 'Invoice No is SAP19/237 and Sales to Sathyan', 1570645800, 1570681314, 1, 0, '0000-00-00 00:00:00'),
(19048, 36, 0, 1, 1201910100001, 'SMT19/152', '71', '72,200', 'Invoice No is SMT19/152 and Sales to EVEREST', 1570645800, 1570683139, 1, 0, '0000-00-00 00:00:00'),
(19049, 45, 0, 2, 2201910100001, '', '996', '107', 'electri city bill and auto charge', 1570645800, 1570684258, 1, 0, '0000-00-00 00:00:00'),
(19050, 45, 0, 2, 2201910100001, '', '990', '107', 'loding charge engine', 1570645800, 1570684303, 1, 1, '0000-00-00 00:00:00'),
(19051, 45, 0, 2, 2201910100001, '', '1757', '107', 'engine sale cammishan', 1570645800, 1570684344, 1, 1, '0000-00-00 00:00:00'),
(19052, 39, 0, 1, 1201910100001, 'SVV19/548', '83', '84,203', 'Invoice No is SVV19/548 and Sales to JOSE', 1570645800, 1570688921, 1, 0, '0000-00-00 00:00:00'),
(19053, 36, 0, 1, 1201910100002, 'SMT19/153', '71', '72,200', 'Invoice No is SMT19/153 and Sales to FRNKO', 1570645800, 1570690136, 1, 0, '0000-00-00 00:00:00'),
(19054, 42, 0, 1, 1201910100001, 'SAG19/216', '95', '96,206', 'Invoice No is SAG19/216 and Sales to Anoop.', 1570645800, 1570694731, 1, 0, '0000-00-00 00:00:00'),
(19055, 42, 0, 1, 1201910100002, 'SAG19/217', '95', '96,206', 'Invoice No is SAG19/217 and Sales to Raju.', 1570645800, 1570694929, 1, 0, '0000-00-00 00:00:00'),
(19056, 43, 0, 1, 1201910100001, 'SMN19/166', '99', '100,207', 'Invoice No is SMN19/166 and Sales to Alex', 1570645800, 1570696422, 1, 0, '0000-00-00 00:00:00'),
(19057, 46, 0, 2, 2201909300001, '', '1475', '111', 'Room Rent', 1569781800, 1570697046, 1, 1, '0000-00-00 00:00:00'),
(19058, 46, 0, 2, 2201909300002, '', '1008', '111', 'Drinking Water\r\n', 1569781800, 1570697123, 1, 0, '0000-00-00 00:00:00'),
(19059, 46, 0, 2, 2201909300003, '', '1009', '111', 'Store keeping allowance', 1569781800, 1570697201, 1, 0, '0000-00-00 00:00:00'),
(19060, 46, 0, 2, 2201909300004, '', '1006', '111', 'Salary Allowance', 1569781800, 1570697236, 1, 1, '0000-00-00 00:00:00'),
(19061, 46, 0, 2, 2201909300005, '', '1177', '111', 'Marketing Allowance', 1569781800, 1570697300, 1, 1, '0000-00-00 00:00:00'),
(19062, 46, 0, 2, 2201909300006, '', '1177', '111', 'Home Travelling Allowance', 1569781800, 1570697463, 1, 0, '0000-00-00 00:00:00'),
(19063, 46, 0, 2, 2201909300007, '', '1010', '111', 'Workshop Cleaning', 1569781800, 1570697562, 1, 0, '0000-00-00 00:00:00'),
(19064, 46, 0, 2, 2201909300008, '', '1181', '111', 'New Engine Incentive', 1569781800, 1570697610, 1, 1, '0000-00-00 00:00:00'),
(19065, 46, 0, 2, 2201909300009, '', '1006', '111', 'Purchasing Cotton', 1569781800, 1570697740, 1, 0, '0000-00-00 00:00:00'),
(19066, 46, 0, 2, 2201909300010, '', '1008', '111', 'Electricity Bill', 1569781800, 1570697855, 1, 1, '0000-00-00 00:00:00'),
(19067, 46, 0, 2, 2201909300011, '', '1010', '111', 'Tea and Washing - Johnson', 1569781800, 1570697904, 1, 0, '0000-00-00 00:00:00'),
(19068, 46, 0, 2, 2201909300012, '', '1739', '111', 'Tea and Washing - Praneesh', 1569781800, 1570697950, 1, 0, '0000-00-00 00:00:00'),
(19069, 46, 0, 2, 2201909300013, '', '1181', '111', 'Salary Johnson', 1569781800, 1570698545, 1, 1, '0000-00-00 00:00:00'),
(19070, 46, 0, 2, 2201909300014, '', '1740', '111', 'Salary Praneesh', 1569781800, 1570698586, 1, 1, '0000-00-00 00:00:00'),
(19071, 0, 0, 1, 1201910100001, 'SCS19/387', '68', '66,199', 'Invoice No is SCS19/387 and Sales to Johny', 1570645800, 1570700593, 1, 0, '0000-00-00 00:00:00'),
(19072, 39, 0, 1, 1201910100002, 'SVV19/549', '83', '84,203', 'Invoice No is SVV19/549 and Sales to Stellus', 1570645800, 1570701006, 1, 0, '0000-00-00 00:00:00'),
(19073, 49, 0, 1, 1201910100004, 'SAP19/238', '123', '124,213', 'Invoice No is SAP19/238 and Sales to Dineshan', 1570645800, 1570703104, 1, 0, '0000-00-00 00:00:00'),
(19074, 49, 0, 1, 1201910100005, 'SAP19/239', '123', '124,213', 'Invoice No is SAP19/239 and Sales to Dineshan', 1570645800, 1570703151, 1, 0, '0000-00-00 00:00:00'),
(19075, 37, 0, 1, 1201910100001, 'SCL19/144', '75', '76,201', 'Invoice No is SCL19/144 and Sales to Matha Store', 1570645800, 1570704035, 1, 0, '0000-00-00 00:00:00'),
(19076, 37, 0, 1, 1201910100002, 'SCL19/145', '75', '76,201', 'Invoice No is SCL19/145 and Sales to Mr.Anto', 1570645800, 1570704415, 1, 0, '0000-00-00 00:00:00'),
(19077, 37, 0, 4, 4201910100001, '', '74', '75', 'Cash To Bank Colachal SBI', 1570645800, 1570704477, 1, 0, '0000-00-00 00:00:00'),
(19078, 37, 0, 2, 2201910100001, '', '1257', '75', 'Workshop Rent', 1570645800, 1570704710, 1, 0, '0000-00-00 00:00:00'),
(19079, 43, 0, 1, 1201910100002, 'SMN19/167', '99', '100,207', 'Invoice No is SMN19/167 and Sales to Raju', 1570645800, 1570704744, 1, 0, '0000-00-00 00:00:00'),
(19080, 38, 0, 1, 1201910100004, 'SEP19/617', '79', '80,202', 'Invoice No is SEP19/617 and Sales to Ramesh', 1570645800, 1570706242, 1, 0, '0000-00-00 00:00:00'),
(19081, 38, 0, 1, 1201910100005, 'SEP19/618', '79', '80,202', 'Invoice No is SEP19/618 and Sales to George', 1570645800, 1570706529, 1, 0, '0000-00-00 00:00:00'),
(19082, 38, 0, 1, 1201910100006, 'SEP19/619', '79', '80,202', 'Invoice No is SEP19/619 and Sales to Tony', 1570645800, 1570706628, 1, 0, '0000-00-00 00:00:00'),
(19083, 38, 0, 1, 1201910100007, 'SEP19/620', '79', '80,202', 'Invoice No is SEP19/620 and Sales to Andrew', 1570645800, 1570706727, 1, 0, '0000-00-00 00:00:00'),
(19084, 48, 0, 1, 1201910100001, 'SKL19/269', '119', '120,212', 'Invoice No is SKL19/269 and Sales to ALEXANDER', 1570645800, 1570706872, 1, 0, '0000-00-00 00:00:00'),
(19085, 38, 0, 1, 1201910100008, 'SEP19/621', '79', '80,202', 'Invoice No is SEP19/621 and Sales to VINSANT', 1570645800, 1570706989, 1, 0, '0000-00-00 00:00:00'),
(19086, 38, 0, 4, 4201910100001, '', '78', '79', 'cash to bank', 1570645800, 1570707095, 1, 0, '0000-00-00 00:00:00'),
(19087, 39, 0, 4, 4201910100001, '', '82', '83', 'Cash to bank', 1570645800, 1570707299, 1, 0, '0000-00-00 00:00:00'),
(19088, 36, 0, 1, 1201910100003, 'SMT19/154', '71', '72,200', 'Invoice No is SMT19/154 and Sales to Augustin', 1570645800, 1570716473, 1, 0, '0000-00-00 00:00:00'),
(19089, 48, 0, 1, 1201910100002, 'SKL19/270', '119', '120,212', 'Invoice No is SKL19/270 and Sales to JUSTIN', 1570645800, 1570717143, 1, 0, '0000-00-00 00:00:00'),
(19090, 38, 0, 2, 2201910100001, '', '1422', '79', 'obm sales incentive ', 1570645800, 1570717719, 1, 1, '0000-00-00 00:00:00'),
(19091, 38, 0, 1, 1201910100009, 'SEP19/622', '79', '80,202', 'Invoice No is SEP19/622 and Sales to Rajesh', 1570645800, 1570717992, 1, 0, '0000-00-00 00:00:00'),
(19092, 38, 0, 1, 1201910100010, 'SEP19/623', '79', '80,202', 'Invoice No is SEP19/623 and Sales to VINU', 1570645800, 1570718278, 1, 0, '0000-00-00 00:00:00'),
(19093, 39, 0, 1, 1201910100003, 'SVV19/550', '83', '84,203', 'Invoice No is SVV19/550 and Sales to VIJU', 1570645800, 1570720363, 1, 0, '0000-00-00 00:00:00'),
(19094, 39, 0, 1, 1201910100004, 'SVV19/551', '83', '84,203', 'Invoice No is SVV19/551 and Sales to LIJIN', 1570645800, 1570720530, 1, 0, '0000-00-00 00:00:00'),
(19095, 39, 0, 1, 1201910100005, 'SVV19/552', '83', '84,203', 'Invoice No is SVV19/552 and Sales to BIJU', 1570645800, 1570721225, 1, 0, '0000-00-00 00:00:00'),
(19810, 0, 0, 1, 1201911040001, 'SCS19/461', '68', '66,199', 'Invoice No is SCS19/461 and Sales to ANTHONY', 1572805800, 1572848047, 1, 0, '0000-00-00 00:00:00'),
(19097, 49, 0, 4, 4201910100001, '', '122', '123', 'Cash deposited', 1570645800, 1570764727, 1, 0, '0000-00-00 00:00:00'),
(19098, 49, 0, 2, 2201910070001, '', '1481', '123', 'Workshop rent paid for the month of Sep-2019', 1570386600, 1570764842, 1, 0, '0000-00-00 00:00:00'),
(19099, 49, 0, 2, 2201910070002, '', '1481', '123', 'Guesthouse rent paid for the month of Sep-2019', 1570386600, 1570764894, 1, 1, '0000-00-00 00:00:00'),
(19100, 49, 0, 2, 2201910100001, '', '1608', '123', 'Transporting charge of new OBM from APS Pathirappalli ', 1570645800, 1570765085, 1, 1, '0000-00-00 00:00:00'),
(19101, 48, 0, 1, 1201910110001, 'SKL19/271', '119', '120,212', 'Invoice No is SKL19/271 and Sales to JOSE', 1570732200, 1570766421, 1, 0, '0000-00-00 00:00:00'),
(19102, 36, 0, 1, 1201910110001, 'SMT19/155', '71', '72,200', 'Invoice No is SMT19/155 and Sales to thatheus', 1570732200, 1570768757, 1, 0, '0000-00-00 00:00:00'),
(19103, 39, 0, 1, 1201910110001, 'SVV19/553', '83', '84,203', 'Invoice No is SVV19/553 and Sales to GILBERT', 1570732200, 1570769015, 1, 0, '0000-00-00 00:00:00'),
(19104, 48, 0, 4, 4201910110001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1570732200, 1570769490, 1, 0, '0000-00-00 00:00:00'),
(19105, 45, 0, 1, 1201910110001, 'SVZ19/291', '107', '108,209', 'Invoice No is SVZ19/291 and Sales to CLEMANT', 1570732200, 1570770279, 1, 0, '0000-00-00 00:00:00'),
(19106, 0, 0, 1, 1201910110001, 'SCS19/388', '68', '66,199', 'Invoice No is SCS19/388 and Sales to bBAIJU', 1570732200, 1570776324, 1, 0, '0000-00-00 00:00:00'),
(19107, 0, 0, 1, 1201910110002, 'SCS19/389', '68', '66,199', 'Invoice No is SCS19/389 and Sales to VINAYAN', 1570732200, 1570777798, 1, 0, '0000-00-00 00:00:00'),
(19108, 0, 0, 1, 1201910110003, 'SCS19/390', '68', '66,199', 'Invoice No is SCS19/390 and Sales to FRNACIS', 1570732200, 1570778539, 1, 0, '0000-00-00 00:00:00'),
(19109, 0, 0, 1, 1201910110004, 'SCS19/391', '68', '66,199', 'Invoice No is SCS19/391 and Sales to LEELA BAK POOVAR', 1570732200, 1570778770, 1, 0, '0000-00-00 00:00:00'),
(19110, 49, 0, 1, 1201910110001, 'SAP19/240', '123', '124,213', 'Invoice No is SAP19/240 and Sales to Sidhu', 1570732200, 1570779284, 1, 0, '0000-00-00 00:00:00'),
(19111, 0, 0, 1, 1201910110005, 'SCS19/392', '68', '66,199', 'Invoice No is SCS19/392 and Sales to FRNACIS', 1570732200, 1570779611, 1, 0, '0000-00-00 00:00:00'),
(19112, 49, 0, 1, 1201910110002, 'SAP19/241', '123', '124,213', 'Invoice No is SAP19/241 and Sales to George ', 1570732200, 1570779835, 1, 0, '0000-00-00 00:00:00'),
(19113, 42, 0, 1, 1201910110001, 'SAG19/218', '95', '96,206', 'Invoice No is SAG19/218 and Sales to Jerom.', 1570732200, 1570782668, 1, 0, '0000-00-00 00:00:00'),
(19114, 43, 0, 1, 1201910110001, 'SMN19/168', '99', '100,207', 'Invoice No is SMN19/168 and Sales to Rajesh', 1570732200, 1570785235, 1, 0, '0000-00-00 00:00:00'),
(19115, 43, 0, 1, 1201910110002, 'SMN19/169', '99', '100,207', 'Invoice No is SMN19/169 and Sales to John', 1570732200, 1570785550, 1, 0, '0000-00-00 00:00:00'),
(19147, 0, 0, 1, 1201910120003, 'SCS19/395', '68', '66,199', 'Invoice No is SCS19/395 and Sales to ANTONY', 1570818600, 1570863529, 1, 0, '0000-00-00 00:00:00'),
(19117, 49, 0, 1, 1201910110003, 'SAP19/242', '123', '124,213', 'Invoice No is SAP19/242 and Sales to Steeven', 1570732200, 1570791422, 1, 0, '0000-00-00 00:00:00'),
(19118, 49, 0, 1, 1201910110004, 'SAP19/243', '123', '124,213', 'Invoice No is SAP19/243 and Sales to Steeven', 1570732200, 1570791505, 1, 0, '0000-00-00 00:00:00'),
(19119, 38, 0, 4, 4201910110001, '', '78', '79', 'cash to bank', 1570732200, 1570793567, 1, 0, '0000-00-00 00:00:00'),
(19120, 46, 0, 1, 1201910110001, 'SPV19/160', '111', '112,210', 'Invoice No is SPV19/160 and Sales to Antony', 1570732200, 1570794027, 1, 0, '0000-00-00 00:00:00'),
(19121, 38, 0, 1, 1201910110001, 'SEP19/624', '79', '80,202', 'Invoice No is SEP19/624 and Sales to Thatheuse', 1570732200, 1570795045, 1, 0, '0000-00-00 00:00:00'),
(19122, 38, 0, 1, 1201910110002, 'SEP19/625', '79', '80,202', 'Invoice No is SEP19/625 and Sales to Arulappan', 1570732200, 1570795230, 1, 0, '0000-00-00 00:00:00'),
(19123, 38, 0, 1, 1201910110003, 'SEP19/626', '79', '80,202', 'Invoice No is SEP19/626 and Sales to LIBISH', 1570732200, 1570795731, 1, 0, '0000-00-00 00:00:00'),
(19124, 38, 0, 1, 1201910110004, 'SEP19/627', '79', '80,202', 'Invoice No is SEP19/627 and Sales to VINU', 1570732200, 1570795905, 1, 0, '0000-00-00 00:00:00'),
(19125, 50, 0, 4, 4201910120001, '', '126', '127', 'CHECK TO SBI MAQ CHECK NO  927493 CANARA BANK MAQ', 1570818600, 1570797691, 1, 0, '0000-00-00 00:00:00'),
(19126, 50, 0, 4, 4201910110001, '', '126', '127', 'RTGS TO SBI MAQ  SADA ANKOLA', 1570732200, 1570797760, 1, 0, '0000-00-00 00:00:00'),
(19127, 36, 0, 1, 1201910110002, 'SMT19/156', '71', '72,200', 'Invoice No is SMT19/156 and Sales to RUBAN', 1570732200, 1570798660, 1, 0, '0000-00-00 00:00:00'),
(19128, 46, 0, 1, 1201910110002, 'SPV19/161', '111', '112,210', 'Invoice No is SPV19/161 and Sales to Baburaj', 1570732200, 1570799840, 1, 0, '0000-00-00 00:00:00'),
(19129, 39, 0, 1, 1201910110002, 'SVV19/554', '83', '84,203', 'Invoice No is SVV19/554 and Sales to ANTO', 1570732200, 1570806344, 1, 0, '0000-00-00 00:00:00'),
(19130, 39, 0, 1, 1201910110003, 'SVV19/555', '83', '84,203', 'Invoice No is SVV19/555 and Sales to ROY', 1570732200, 1570806447, 1, 0, '0000-00-00 00:00:00'),
(19131, 39, 0, 4, 4201910110001, '', '82', '83', 'Cash to bank', 1570732200, 1570806667, 1, 0, '0000-00-00 00:00:00'),
(19132, 39, 0, 1, 1201910110004, 'SVV19/556', '83', '84,203', 'Invoice No is SVV19/556 and Sales to LEESIAN', 1570732200, 1570807172, 1, 0, '0000-00-00 00:00:00'),
(19133, 39, 0, 1, 1201910110005, 'SVV19/557', '83', '84,203', 'Invoice No is SVV19/557 and Sales to RAKAVAN', 1570732200, 1570807337, 1, 0, '0000-00-00 00:00:00'),
(19134, 39, 0, 1, 1201910110006, 'SVV19/558', '83', '84,203', 'Invoice No is SVV19/558 and Sales to ALAN', 1570732200, 1570807594, 1, 0, '0000-00-00 00:00:00'),
(19135, 38, 0, 1, 1201910110005, 'SEP19/628', '79', '80,202', 'Invoice No is SEP19/628 and Sales to Rajan', 1570732200, 1570808578, 1, 0, '0000-00-00 00:00:00'),
(19136, 37, 0, 4, 4201910110001, '', '74', '75', 'Cash To Bank Colachal SBI', 1570732200, 1570814960, 1, 0, '0000-00-00 00:00:00'),
(19137, 37, 0, 2, 2201910110001, '', '1259', '75', 'Room Rent', 1570732200, 1570815024, 1, 0, '0000-00-00 00:00:00'),
(19138, 37, 0, 1, 1201910110001, 'SCL19/146', '75', '76,201', 'Invoice No is SCL19/146 and Sales to Mr.Sijin', 1570732200, 1570817627, 1, 0, '0000-00-00 00:00:00'),
(19139, 50, 0, 1, 1201910120001, 'SMG19/165', '127', '128,214', 'Invoice No is SMG19/165 and Sales to SADA', 1570818600, 1570854881, 1, 0, '0000-00-00 00:00:00'),
(19140, 48, 0, 1, 1201910120001, 'SKL19/272', '119', '120,212', 'Invoice No is SKL19/272 and Sales to JAGAN', 1570818600, 1570856687, 1, 0, '0000-00-00 00:00:00'),
(19141, 0, 0, 1, 1201910120001, 'SCS19/393', '68', '66,199', 'Invoice No is SCS19/393 and Sales to Benchamin', 1570818600, 1570858673, 1, 0, '0000-00-00 00:00:00'),
(19142, 45, 0, 1, 1201910120001, 'SVZ19/292', '107', '108,209', 'Invoice No is SVZ19/292 and Sales to AGASTIN', 1570818600, 1570858787, 1, 0, '0000-00-00 00:00:00'),
(19143, 46, 0, 1, 1201910120001, 'SPV19/162', '111', '112,210', 'Invoice No is SPV19/162 and Sales to Babu', 1570818600, 1570859625, 1, 0, '0000-00-00 00:00:00'),
(19144, 46, 0, 1, 1201910120002, 'SPV19/163', '111', '112,210', 'Invoice No is SPV19/163 and Sales to Amal', 1570818600, 1570859741, 1, 0, '0000-00-00 00:00:00'),
(19145, 42, 0, 1, 1201910120001, 'SAG19/219', '95', '96,206', 'Invoice No is SAG19/219 and Sales to Byju.', 1570818600, 1570859871, 1, 0, '0000-00-00 00:00:00'),
(19146, 0, 0, 1, 1201910120002, 'SCS19/394', '68', '66,199', 'Invoice No is SCS19/394 and Sales to Shibu', 1570818600, 1570861186, 1, 0, '0000-00-00 00:00:00'),
(19148, 42, 0, 1, 1201910120002, 'SAG19/220', '95', '96,206', 'Invoice No is SAG19/220 and Sales to Joy.', 1570818600, 1570864075, 1, 0, '0000-00-00 00:00:00'),
(19149, 48, 0, 1, 1201910120002, 'SKL19/273', '119', '120,212', 'Invoice No is SKL19/273 and Sales to ROJI ANTONY', 1570818600, 1570864457, 1, 0, '0000-00-00 00:00:00'),
(19150, 38, 0, 1, 1201910120001, 'SEP19/629', '79', '80,202', 'Invoice No is SEP19/629 and Sales to Peter', 1570818600, 1570864859, 1, 0, '0000-00-00 00:00:00'),
(19151, 38, 0, 1, 1201910120002, 'SEP19/630', '79', '80,202', 'Invoice No is SEP19/630 and Sales to Soman', 1570818600, 1570865019, 1, 0, '0000-00-00 00:00:00'),
(19152, 38, 0, 1, 1201910120003, 'SEP19/631', '79', '80,202', 'Invoice No is SEP19/631 and Sales to Jerald', 1570818600, 1570865964, 1, 0, '0000-00-00 00:00:00'),
(19153, 49, 0, 1, 1201910120001, 'SAP19/244', '123', '124,213', 'Invoice No is SAP19/244 and Sales to Warmth resort', 1570818600, 1570867773, 1, 0, '0000-00-00 00:00:00'),
(19154, 48, 0, 1, 1201910120003, 'SKL19/274', '119', '120,212', 'Invoice No is SKL19/274 and Sales to BYJU', 1570818600, 1570867935, 1, 0, '0000-00-00 00:00:00'),
(19155, 38, 0, 1, 1201910120004, 'SEP19/632', '79', '80,202', 'Invoice No is SEP19/632 and Sales to David', 1570818600, 1570867975, 1, 0, '0000-00-00 00:00:00'),
(19156, 37, 0, 2, 2201910120001, '', '1765', '75', 'New OBM Enigean Sales Incentiu', 1570818600, 1570868281, 1, 1, '0000-00-00 00:00:00'),
(19157, 49, 0, 1, 1201910120002, 'SAP19/245', '123', '124,213', 'Invoice No is SAP19/245 and Sales to Mankkuttan', 1570818600, 1570870479, 1, 0, '0000-00-00 00:00:00'),
(19158, 40, 0, 1, 1201910120001, 'SKP19/83', '87', '88,204', 'Invoice No is SKP19/83 and Sales to ROSARI', 1570818600, 1570873785, 1, 0, '0000-00-00 00:00:00'),
(19159, 50, 0, 4, 4201910120002, '', '126', '127', 'RTGS TO SBI MAQ', 1570818600, 1570875216, 1, 0, '0000-00-00 00:00:00'),
(19160, 0, 0, 1, 1201910120004, 'SCS19/396', '68', '66,199', 'Invoice No is SCS19/396 and Sales to SARONAN', 1570818600, 1570879644, 1, 0, '0000-00-00 00:00:00'),
(19161, 43, 0, 1, 1201910120001, 'SMN19/170', '99', '100,207', 'Invoice No is SMN19/170 and Sales to John', 1570818600, 1570882934, 1, 0, '0000-00-00 00:00:00'),
(19162, 43, 0, 1, 1201910120002, 'SMN19/171', '99', '100,207', 'Invoice No is SMN19/171 and Sales to Joy', 1570818600, 1570883524, 1, 0, '0000-00-00 00:00:00'),
(19163, 43, 0, 1, 1201910120003, 'SMN19/172', '99', '100,207', 'Invoice No is SMN19/172 and Sales to Moses', 1570818600, 1570883871, 1, 0, '0000-00-00 00:00:00'),
(19164, 36, 0, 1, 1201910120001, 'SMT19/157', '71', '72,200', 'Invoice No is SMT19/157 and Sales to leon', 1570818600, 1570890556, 1, 0, '0000-00-00 00:00:00'),
(19165, 39, 0, 1, 1201910120001, 'SVV19/559', '83', '84,203', 'Invoice No is SVV19/559 and Sales to VIJU', 1570818600, 1570893645, 1, 0, '0000-00-00 00:00:00'),
(19166, 39, 0, 1, 1201910120002, 'SVV19/560', '83', '84,203', 'Invoice No is SVV19/560 and Sales to ANYONY', 1570818600, 1570893768, 1, 0, '0000-00-00 00:00:00'),
(19167, 39, 0, 1, 1201910120003, 'SVV19/561', '83', '84,203', 'Invoice No is SVV19/561 and Sales to SINU', 1570818600, 1570893838, 1, 0, '0000-00-00 00:00:00'),
(19168, 39, 0, 1, 1201910120004, 'SVV19/562', '83', '84,203', 'Invoice No is SVV19/562 and Sales to ALLBERT', 1570818600, 1570894025, 1, 0, '0000-00-00 00:00:00'),
(19169, 39, 0, 1, 1201910120005, 'SVV19/563', '83', '84,203', 'Invoice No is SVV19/563 and Sales to BIJU', 1570818600, 1570894188, 1, 0, '0000-00-00 00:00:00'),
(19170, 37, 0, 1, 1201910130001, 'SCL19/147', '75', '76,201', 'Invoice No is SCL19/147 and Sales to Mr.AJ', 1570905000, 1570935740, 1, 0, '0000-00-00 00:00:00'),
(19171, 40, 0, 1, 1201910140001, 'SKP19/84', '87', '88,204', 'Invoice No is SKP19/84 and Sales to ANISH', 1570991400, 1571029326, 1, 0, '0000-00-00 00:00:00'),
(19172, 40, 0, 1, 1201910140002, 'SKP19/85', '87', '88,204', 'Invoice No is SKP19/85 and Sales to AJI', 1570991400, 1571029579, 1, 0, '0000-00-00 00:00:00'),
(19173, 40, 0, 4, 4201910050001, '', '86', '87', 'CASH TO BANK INDIAN BANK AZHAGAPPAPURAM', 1570213800, 1571029949, 1, 0, '0000-00-00 00:00:00'),
(19174, 40, 0, 2, 2201909270001, '', '1134', '87', 'EB BILL TIRUCHENDUR', 1569522600, 1571030380, 1, 0, '0000-00-00 00:00:00'),
(19175, 40, 0, 2, 2201910040001, '', '1134', '87', 'EB BILL KOOTTAPULLY', 1570127400, 1571030663, 1, 0, '0000-00-00 00:00:00'),
(19176, 48, 0, 1, 1201910140001, 'SKL19/275', '119', '120,212', 'Invoice No is SKL19/275 and Sales to KUMAR', 1570991400, 1571035653, 1, 0, '0000-00-00 00:00:00'),
(19177, 0, 0, 1, 1201910140001, 'SCS19/397', '68', '66,199', 'Invoice No is SCS19/397 and Sales to KAREEM', 1570991400, 1571036815, 1, 0, '0000-00-00 00:00:00'),
(19178, 38, 0, 1, 1201910140001, 'SEP19/633', '79', '80,202', 'Invoice No is SEP19/633 and Sales to Antony', 1570991400, 1571037149, 1, 0, '0000-00-00 00:00:00'),
(19179, 0, 0, 1, 1201910140002, 'SCS19/398', '68', '66,199', 'Invoice No is SCS19/398 and Sales to Richard', 1570991400, 1571037964, 1, 0, '0000-00-00 00:00:00'),
(19180, 36, 0, 4, 4201910140001, '', '70', '71', 'CASH TO BANK', 1570991400, 1571039660, 1, 0, '0000-00-00 00:00:00'),
(19181, 38, 0, 1, 1201910140002, 'SEP19/634', '79', '80,202', 'Invoice No is SEP19/634 and Sales to Kilbert', 1570991400, 1571041685, 1, 0, '0000-00-00 00:00:00'),
(19182, 38, 0, 1, 1201910140003, 'SEP19/635', '79', '80,202', 'Invoice No is SEP19/635 and Sales to Arockiadas', 1570991400, 1571042531, 1, 0, '0000-00-00 00:00:00'),
(19183, 49, 0, 1, 1201910140001, 'SAP19/246', '123', '124,213', 'Invoice No is SAP19/246 and Sales to sajeevan', 1570991400, 1571043335, 1, 0, '0000-00-00 00:00:00'),
(19184, 39, 0, 1, 1201910140001, 'SVV19/564', '83', '84,203', 'Invoice No is SVV19/564 and Sales to Reethas ', 1570991400, 1571044279, 1, 0, '0000-00-00 00:00:00'),
(19185, 0, 0, 1, 1201910140003, 'SCS19/399', '68', '66,199', 'Invoice No is SCS19/399 and Sales to STANLI', 1570991400, 1571044718, 1, 0, '0000-00-00 00:00:00'),
(19186, 48, 0, 1, 1201910140002, 'SKL19/276', '119', '120,212', 'Invoice No is SKL19/276 and Sales to NELSON', 1570991400, 1571050556, 1, 0, '0000-00-00 00:00:00'),
(19187, 0, 0, 1, 1201910140004, 'SCS19/400', '68', '66,199', 'Invoice No is SCS19/400 and Sales to Rokiyas', 1570991400, 1571052228, 1, 0, '0000-00-00 00:00:00'),
(19188, 36, 0, 1, 1201910140001, 'SMT19/158', '71', '72,200', 'Invoice No is SMT19/158 and Sales to ANTONY RAJ', 1570991400, 1571057459, 1, 0, '0000-00-00 00:00:00'),
(19189, 36, 0, 1, 1201910140002, 'SMT19/159', '71', '72,200', 'Invoice No is SMT19/159 and Sales to Augustin', 1570991400, 1571057764, 1, 0, '0000-00-00 00:00:00'),
(19190, 49, 0, 1, 1201910140002, 'SAP19/247', '123', '124,213', 'Invoice No is SAP19/247 and Sales to Dasan', 1570991400, 1571058403, 1, 0, '0000-00-00 00:00:00'),
(19191, 39, 0, 1, 1201910140002, 'SVV19/565', '83', '84,203', 'Invoice No is SVV19/565 and Sales to MATHIYAS', 1570991400, 1571065779, 1, 0, '0000-00-00 00:00:00'),
(19192, 39, 0, 1, 1201910140003, 'SVV19/566', '83', '84,203', 'Invoice No is SVV19/566 and Sales to LIJIN', 1570991400, 1571065907, 1, 0, '0000-00-00 00:00:00'),
(19193, 39, 0, 1, 1201910140004, 'SVV19/567', '83', '84,203', 'Invoice No is SVV19/567 and Sales to ROBIN', 1570991400, 1571065992, 1, 0, '0000-00-00 00:00:00'),
(19194, 50, 0, 1, 1201910150001, 'SMG19/166', '127', '128,214', 'Invoice No is SMG19/166 and Sales to dasan', 1571077800, 1571104569, 1, 0, '0000-00-00 00:00:00'),
(19195, 50, 0, 1, 1201910150002, 'SMG19/167', '127', '128,214', 'Invoice No is SMG19/167 and Sales to serif', 1571077800, 1571104669, 1, 0, '0000-00-00 00:00:00'),
(19196, 50, 0, 1, 1201910150003, 'SMG19/168', '127', '128,214', 'Invoice No is SMG19/168 and Sales to POLE M', 1571077800, 1571105021, 1, 0, '0000-00-00 00:00:00'),
(19197, 50, 0, 1, 1201910150004, 'SMG19/169', '127', '128,214', 'Invoice No is SMG19/169 and Sales to SANTHOSH', 1571077800, 1571106298, 1, 0, '0000-00-00 00:00:00'),
(19198, 49, 0, 1, 1201910150001, 'SAP19/248', '123', '124,213', 'Invoice No is SAP19/248 and Sales to Kamalan', 1571077800, 1571114132, 1, 0, '0000-00-00 00:00:00'),
(19199, 0, 0, 1, 1201910150001, 'SCS19/401', '68', '66,199', 'Invoice No is SCS19/401 and Sales to Aquasail Distribution Company Pvt Ltd', 1571077800, 1571119362, 1, 0, '0000-00-00 00:00:00'),
(19200, 49, 0, 1, 1201910150002, 'SAP19/249', '123', '124,213', 'Invoice No is SAP19/249 and Sales to Gopi ', 1571077800, 1571119609, 1, 0, '0000-00-00 00:00:00'),
(19201, 0, 0, 1, 1201910150002, 'SCS19/402', '68', '66,199', 'Invoice No is SCS19/402 and Sales to BIJU', 1571077800, 1571120160, 1, 0, '0000-00-00 00:00:00'),
(19202, 45, 0, 2, 2201910150001, '', '1757', '107', 'engine sale cammishan', 1571077800, 1571122393, 1, 1, '0000-00-00 00:00:00'),
(19203, 45, 0, 1, 1201910150001, 'SVZ19/293', '107', '108,209', 'Invoice No is SVZ19/293 and Sales to JOSE', 1571077800, 1571122503, 1, 0, '0000-00-00 00:00:00'),
(19204, 45, 0, 1, 1201910150002, 'SVZ19/294', '107', '108,209', 'Invoice No is SVZ19/294 and Sales to CLEETTAS', 1571077800, 1571122559, 1, 0, '0000-00-00 00:00:00'),
(19205, 0, 0, 1, 1201910150003, 'SCS19/403', '68', '66,199', 'Invoice No is SCS19/403 and Sales to Johnsan', 1571077800, 1571123869, 1, 0, '0000-00-00 00:00:00'),
(19206, 48, 0, 1, 1201910150001, 'SKL19/277', '119', '120,212', 'Invoice No is SKL19/277 and Sales to EDVIN', 1571077800, 1571129119, 1, 0, '0000-00-00 00:00:00'),
(19207, 36, 0, 1, 1201910150001, 'SMT19/160', '71', '72,200', 'Invoice No is SMT19/160 and Sales to john peter', 1571077800, 1571130724, 1, 0, '0000-00-00 00:00:00'),
(19208, 43, 0, 1, 1201910150001, 'SMN19/173', '99', '100,207', 'Invoice No is SMN19/173 and Sales to Julias', 1571077800, 1571133595, 1, 0, '0000-00-00 00:00:00'),
(19209, 36, 0, 1, 1201910150002, 'SMT19/161', '71', '72,200', 'Invoice No is SMT19/161 and Sales to Gilbert', 1571077800, 1571133634, 1, 0, '0000-00-00 00:00:00'),
(19210, 42, 0, 1, 1201910150001, 'SAG19/221', '95', '96,206', 'Invoice No is SAG19/221 and Sales to Jithu.', 1571077800, 1571135370, 1, 0, '0000-00-00 00:00:00'),
(19211, 36, 0, 1, 1201910150003, 'SMT19/162', '71', '72,200', 'Invoice No is SMT19/162 and Sales to JOSEPH', 1571077800, 1571135571, 1, 0, '0000-00-00 00:00:00'),
(19212, 36, 0, 1, 1201910150004, 'SMT19/163', '71', '72,200', 'Invoice No is SMT19/163 and Sales to JOSE', 1571077800, 1571135839, 1, 0, '0000-00-00 00:00:00'),
(19213, 43, 0, 1, 1201910150002, 'SMN19/174', '99', '100,207', 'Invoice No is SMN19/174 and Sales to Luvis', 1571077800, 1571136188, 1, 0, '0000-00-00 00:00:00'),
(19214, 43, 0, 1, 1201910150003, 'SMN19/175', '99', '100,207', 'Invoice No is SMN19/175 and Sales to Christudas', 1571077800, 1571136644, 1, 0, '0000-00-00 00:00:00'),
(19215, 48, 0, 1, 1201910150002, 'SKL19/278', '119', '120,212', 'Invoice No is SKL19/278 and Sales to JUSTIN', 1571077800, 1571137368, 1, 0, '0000-00-00 00:00:00'),
(19216, 45, 0, 1, 1201910150003, 'SVZ19/295', '107', '108,209', 'Invoice No is SVZ19/295 and Sales to DASAN', 1571077800, 1571138070, 1, 0, '0000-00-00 00:00:00'),
(19217, 46, 0, 1, 1201910150001, 'SPV19/164', '111', '112,210', 'Invoice No is SPV19/164 and Sales to John', 1571077800, 1571140645, 1, 0, '0000-00-00 00:00:00'),
(19218, 45, 0, 1, 1201910150004, 'SVZ19/296', '107', '108,209', 'Invoice No is SVZ19/296 and Sales to JOSE', 1571077800, 1571147634, 1, 0, '0000-00-00 00:00:00'),
(19219, 45, 0, 1, 1201910150005, 'SVZ19/297', '107', '108,209', 'Invoice No is SVZ19/297 and Sales to CLEMENT', 1571077800, 1571147712, 1, 0, '0000-00-00 00:00:00'),
(19220, 45, 0, 1, 1201910150006, 'SVZ19/298', '107', '108,209', 'Invoice No is SVZ19/298 and Sales to JELASTIN', 1571077800, 1571148070, 1, 0, '0000-00-00 00:00:00'),
(19221, 45, 0, 1, 1201910150007, 'SVZ19/299', '107', '108,209', 'Invoice No is SVZ19/299 and Sales to ANTONY', 1571077800, 1571148212, 1, 0, '0000-00-00 00:00:00'),
(19222, 45, 0, 1, 1201910150008, 'SVZ19/300', '107', '108,209', 'Invoice No is SVZ19/300 and Sales to JAYAN', 1571077800, 1571148304, 1, 0, '0000-00-00 00:00:00'),
(19223, 39, 0, 1, 1201910150001, 'SVV19/568', '83', '84,203', 'Invoice No is SVV19/568 and Sales to PONGAN', 1571077800, 1571152510, 1, 0, '0000-00-00 00:00:00'),
(19224, 39, 0, 1, 1201910150002, 'SVV19/569', '83', '84,203', 'Invoice No is SVV19/569 and Sales to KENADY', 1571077800, 1571152672, 1, 0, '0000-00-00 00:00:00'),
(19225, 39, 0, 1, 1201910150003, 'SVV19/570', '83', '84,203', 'Invoice No is SVV19/570 and Sales to MAKESH', 1571077800, 1571152751, 1, 0, '0000-00-00 00:00:00'),
(19226, 38, 0, 1, 1201910150001, 'SEP19/636', '79', '80,202', 'Invoice No is SEP19/636 and Sales to Raj', 1571077800, 1571152791, 1, 0, '0000-00-00 00:00:00'),
(19227, 39, 0, 1, 1201910150004, 'SVV19/571', '83', '84,203', 'Invoice No is SVV19/571 and Sales to SAJU', 1571077800, 1571152857, 1, 0, '0000-00-00 00:00:00'),
(19228, 39, 0, 4, 4201910150001, '', '82', '83', 'Cash to bank', 1571077800, 1571152965, 1, 0, '0000-00-00 00:00:00'),
(19229, 38, 0, 1, 1201910150002, 'SEP19/637', '79', '80,202', 'Invoice No is SEP19/637 and Sales to IMMANUVEL ', 1571077800, 1571153023, 1, 0, '0000-00-00 00:00:00'),
(19230, 38, 0, 1, 1201910150003, 'SEP19/638', '79', '80,202', 'Invoice No is SEP19/638 and Sales to IMMANUVEL S/O VINCENT', 1571077800, 1571153654, 1, 0, '0000-00-00 00:00:00'),
(19231, 52, 0, 1, 1201910160001, 'SDM19/49', '1607', ',', 'Invoice No is SDM19/49 and Sales to veerathamilselvam', 1571164200, 1571202437, 1, 0, '0000-00-00 00:00:00'),
(19232, 48, 0, 1, 1201910160001, 'SKL19/279', '119', '120,212', 'Invoice No is SKL19/279 and Sales to VICTOR', 1571164200, 1571204235, 1, 0, '0000-00-00 00:00:00'),
(19233, 0, 0, 1, 1201910160001, 'SCS19/404', '68', '66,199', 'Invoice No is SCS19/404 and Sales to Shaji', 1571164200, 1571207033, 1, 0, '0000-00-00 00:00:00'),
(19234, 39, 0, 1, 1201910160001, 'SVV19/572', '83', '84,203', 'Invoice No is SVV19/572 and Sales to Stellus', 1571164200, 1571207205, 1, 0, '0000-00-00 00:00:00'),
(19235, 0, 0, 1, 1201910160002, 'SCS19/405', '68', '66,199', 'Invoice No is SCS19/405 and Sales to Santhosh', 1571164200, 1571207597, 1, 0, '0000-00-00 00:00:00'),
(19236, 0, 0, 1, 1201910160003, 'SCS19/406', '68', '66,199', 'Invoice No is SCS19/406 and Sales to Aquasail Distribution Company Pvt Ltd', 1571164200, 1571208149, 1, 0, '0000-00-00 00:00:00'),
(19237, 49, 0, 1, 1201910160001, 'SAP19/250', '123', '124,213', 'Invoice No is SAP19/250 and Sales to Vinod', 1571164200, 1571208774, 1, 0, '0000-00-00 00:00:00'),
(19238, 45, 0, 2, 2201910160001, '', '1005', '107', 'CAH TO SBI VIZHINJAM', 1571164200, 1571209378, 1, 0, '0000-00-00 00:00:00'),
(19239, 40, 0, 1, 1201910160001, 'SKP19/86', '87', '88,204', 'Invoice No is SKP19/86 and Sales to RABISON', 1571164200, 1571209690, 1, 0, '0000-00-00 00:00:00'),
(19240, 49, 0, 1, 1201910160002, 'SAP19/251', '123', '124,213', 'Invoice No is SAP19/251 and Sales to Prem', 1571164200, 1571210822, 1, 0, '0000-00-00 00:00:00'),
(19241, 39, 0, 1, 1201910160002, 'SVV19/573', '83', '84,203', 'Invoice No is SVV19/573 and Sales to YESUDASAN', 1571164200, 1571218100, 1, 0, '0000-00-00 00:00:00'),
(19242, 49, 0, 4, 4201910160001, '', '122', '123', 'cash deposited', 1571164200, 1571219351, 1, 0, '0000-00-00 00:00:00'),
(19243, 50, 0, 1, 1201910160001, 'SMG19/170', '127', '128,214', 'Invoice No is SMG19/170 and Sales to SEBASTAN', 1571164200, 1571219747, 1, 0, '0000-00-00 00:00:00'),
(19244, 50, 0, 1, 1201910160002, 'SMG19/171', '127', '128,214', 'Invoice No is SMG19/171 and Sales to MURUGAN', 1571164200, 1571219839, 1, 0, '0000-00-00 00:00:00'),
(19245, 50, 0, 1, 1201910160003, 'SMG19/172', '127', '128,214', 'Invoice No is SMG19/172 and Sales to SURESH', 1571164200, 1571219981, 1, 0, '0000-00-00 00:00:00'),
(19246, 50, 0, 2, 2201910150001, '', '1295', '127', 'TRANSPORTING CHARGE FOR OBM RECEIPT NO 1647 IN NO 254', 1571077800, 1571220389, 1, 1, '0000-00-00 00:00:00'),
(19247, 42, 0, 1, 1201910160001, 'SAG19/222', '95', '96,206', 'Invoice No is SAG19/222 and Sales to Cletus.', 1571164200, 1571221593, 1, 0, '0000-00-00 00:00:00'),
(19248, 45, 0, 1, 1201910160001, 'SVZ19/301', '107', '108,209', 'Invoice No is SVZ19/301 and Sales to ALEX', 1571164200, 1571221873, 1, 0, '0000-00-00 00:00:00'),
(19249, 45, 0, 1, 1201910160002, 'SVZ19/302', '107', '108,209', 'Invoice No is SVZ19/302 and Sales to CRISTY', 1571164200, 1571221914, 1, 0, '0000-00-00 00:00:00'),
(19250, 45, 0, 1, 1201910160003, 'SVZ19/303', '107', '108,209', 'Invoice No is SVZ19/303 and Sales to JESTIN', 1571164200, 1571221966, 1, 0, '0000-00-00 00:00:00'),
(19251, 45, 0, 1, 1201910160004, 'SVZ19/304', '107', '108,209', 'Invoice No is SVZ19/304 and Sales to SUNIL', 1571164200, 1571222004, 1, 0, '0000-00-00 00:00:00'),
(19252, 42, 0, 4, 4201910160001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c.(work shop).', 1571164200, 1571222921, 1, 0, '0000-00-00 00:00:00'),
(19253, 42, 0, 2, 2201910160001, '', '1345', '95', 'Electricity Charge,for the Months of August and September.', 1571164200, 1571223178, 1, 0, '0000-00-00 00:00:00'),
(19254, 42, 0, 2, 2201910160002, '', '1275', '95', 'Auto Charge for Cash Depositing,15/10/19,16/10/19.', 1571164200, 1571223348, 1, 1, '0000-00-00 00:00:00'),
(19255, 43, 0, 1, 1201910160001, 'SMN19/176', '99', '100,207', 'Invoice No is SMN19/176 and Sales to Yesudas', 1571164200, 1571225913, 1, 0, '0000-00-00 00:00:00'),
(19256, 52, 0, 1, 1201910160002, 'SDM19/50', '1607', ',', 'Invoice No is SDM19/50 and Sales to k.raja', 1571164200, 1571227780, 1, 0, '0000-00-00 00:00:00'),
(19257, 36, 0, 1, 1201910160001, 'SMT19/164', '71', '72,200', 'Invoice No is SMT19/164 and Sales to BALU', 1571164200, 1571232460, 1, 0, '0000-00-00 00:00:00'),
(19258, 36, 0, 1, 1201910160002, 'SMT19/165', '71', '72,200', 'Invoice No is SMT19/165 and Sales to BALU', 1571164200, 1571232947, 1, 0, '0000-00-00 00:00:00'),
(19259, 39, 0, 1, 1201910160003, 'SVV19/574', '83', '84,203', 'Invoice No is SVV19/574 and Sales to MOESAN', 1571164200, 1571238652, 1, 0, '0000-00-00 00:00:00'),
(19260, 38, 0, 1, 1201910160001, 'SEP19/639', '79', '80,202', 'Invoice No is SEP19/639 and Sales to Kumar', 1571164200, 1571238727, 1, 0, '0000-00-00 00:00:00'),
(19261, 39, 0, 1, 1201910160004, 'SVV19/575', '83', '84,203', 'Invoice No is SVV19/575 and Sales to LAIJIN', 1571164200, 1571238789, 1, 0, '0000-00-00 00:00:00'),
(19262, 38, 0, 1, 1201910160002, 'SEP19/640', '79', '80,202', 'Invoice No is SEP19/640 and Sales to Sekar', 1571164200, 1571238882, 1, 0, '0000-00-00 00:00:00'),
(19263, 39, 0, 1, 1201910160005, 'SVV19/576', '83', '84,203', 'Invoice No is SVV19/576 and Sales to THOMAS', 1571164200, 1571238888, 1, 0, '0000-00-00 00:00:00'),
(19264, 38, 0, 1, 1201910160003, 'SEP19/641', '79', '80,202', 'Invoice No is SEP19/641 and Sales to Stalin', 1571164200, 1571239004, 1, 0, '0000-00-00 00:00:00'),
(19265, 39, 0, 1, 1201910160006, 'SVV19/577', '83', '84,203', 'Invoice No is SVV19/577 and Sales to NIJU', 1571164200, 1571239025, 1, 0, '0000-00-00 00:00:00'),
(19266, 38, 0, 1, 1201910160004, 'SEP19/642', '79', '80,202', 'Invoice No is SEP19/642 and Sales to Peter', 1571164200, 1571239271, 1, 0, '0000-00-00 00:00:00'),
(19267, 38, 0, 1, 1201910160005, 'SEP19/643', '79', '80,202', 'Invoice No is SEP19/643 and Sales to Lawarance', 1571164200, 1571239915, 1, 0, '0000-00-00 00:00:00'),
(19268, 38, 0, 4, 4201910160001, '', '78', '79', 'cash to bank', 1571164200, 1571240045, 1, 0, '0000-00-00 00:00:00'),
(19269, 39, 0, 1, 1201910170001, 'SVV19/578', '83', '84,203', 'Invoice No is SVV19/578 and Sales to MANU', 1571250600, 1571283131, 1, 0, '0000-00-00 00:00:00'),
(19270, 50, 0, 1, 1201910170001, 'SMG19/173', '127', '128,214', 'Invoice No is SMG19/173 and Sales to silvastar', 1571250600, 1571284133, 1, 0, '0000-00-00 00:00:00'),
(19271, 45, 0, 2, 2201910170001, '', '1757', '107', 'ENGINE SALE CAMMISAN', 1571250600, 1571290273, 1, 1, '0000-00-00 00:00:00'),
(19272, 39, 0, 1, 1201910170002, 'SVV19/579', '83', '84,203', 'Invoice No is SVV19/579 and Sales to ANTONY', 1571250600, 1571291916, 1, 0, '0000-00-00 00:00:00'),
(19273, 0, 0, 1, 1201910170001, 'SCS19/407', '68', '66,199', 'Invoice No is SCS19/407 and Sales to GILBERT', 1571250600, 1571293778, 1, 0, '0000-00-00 00:00:00'),
(19274, 42, 0, 1, 1201910170001, 'SAG19/223', '95', '96,206', 'Invoice No is SAG19/223 and Sales to Shaji.', 1571250600, 1571298272, 1, 0, '0000-00-00 00:00:00'),
(19275, 42, 0, 1, 1201910170002, 'SAG19/224', '95', '96,206', 'Invoice No is SAG19/224 and Sales to Martin.', 1571250600, 1571298657, 1, 0, '0000-00-00 00:00:00'),
(19276, 0, 0, 1, 1201910170002, 'SCS19/408', '68', '66,199', 'Invoice No is SCS19/408 and Sales to PRANEEN', 1571250600, 1571300076, 1, 0, '0000-00-00 00:00:00'),
(19277, 49, 0, 1, 1201910170001, 'SAP19/252', '123', '124,213', 'Invoice No is SAP19/252 and Sales to Francis', 1571250600, 1571300440, 1, 0, '0000-00-00 00:00:00'),
(19278, 50, 0, 1, 1201910170002, 'SMG19/174', '127', '128,214', 'Invoice No is SMG19/174 and Sales to dilan', 1571250600, 1571301633, 1, 0, '0000-00-00 00:00:00'),
(19279, 36, 0, 1, 1201910170001, 'SMT19/166', '71', '72,200', 'Invoice No is SMT19/166 and Sales to JAGAN', 1571250600, 1571303045, 1, 0, '0000-00-00 00:00:00'),
(19280, 43, 0, 1, 1201910170001, 'SMN19/177', '99', '100,207', 'Invoice No is SMN19/177 and Sales to Antony', 1571250600, 1571303929, 1, 0, '0000-00-00 00:00:00'),
(19281, 43, 0, 1, 1201910170002, 'SMN19/178', '99', '100,207', 'Invoice No is SMN19/178 and Sales to Rajesh', 1571250600, 1571305510, 1, 0, '0000-00-00 00:00:00'),
(19282, 48, 0, 1, 1201910170001, 'SKL19/280', '119', '120,212', 'Invoice No is SKL19/280 and Sales to KUMAR', 1571250600, 1571312475, 1, 0, '0000-00-00 00:00:00'),
(19283, 49, 0, 1, 1201910170002, 'SAP19/253', '123', '124,213', 'Invoice No is SAP19/253 and Sales to Jikku', 1571250600, 1571312665, 1, 0, '0000-00-00 00:00:00'),
(19284, 49, 0, 1, 1201910170003, 'SAP19/254', '123', '124,213', 'Invoice No is SAP19/254 and Sales to Johnson', 1571250600, 1571312751, 1, 0, '0000-00-00 00:00:00'),
(19285, 0, 0, 1, 1201910170003, 'SCS19/409', '68', '66,199', 'Invoice No is SCS19/409 and Sales to sreekumar', 1571250600, 1571313187, 1, 0, '0000-00-00 00:00:00'),
(19286, 45, 0, 1, 1201910170001, 'SVZ19/305', '107', '108,209', 'Invoice No is SVZ19/305 and Sales to ANTONY', 1571250600, 1571316138, 1, 0, '0000-00-00 00:00:00'),
(19287, 45, 0, 1, 1201910170002, 'SVZ19/306', '107', '108,209', 'Invoice No is SVZ19/306 and Sales to SHELTAN', 1571250600, 1571316180, 1, 0, '0000-00-00 00:00:00'),
(19288, 37, 0, 1, 1201910170001, 'SCL19/148', '75', '76,201', 'Invoice No is SCL19/148 and Sales to Mr.Rajan', 1571250600, 1571318578, 1, 0, '0000-00-00 00:00:00'),
(19289, 46, 0, 1, 1201910170001, 'SPV19/165', '111', '112,210', 'Invoice No is SPV19/165 and Sales to Raju', 1571250600, 1571320483, 1, 0, '0000-00-00 00:00:00'),
(19290, 45, 0, 1, 1201910170003, 'SVZ19/307', '107', '108,209', 'Invoice No is SVZ19/307 and Sales to ROBIN', 1571250600, 1571320641, 1, 0, '0000-00-00 00:00:00'),
(19291, 46, 0, 1, 1201910170002, 'SPV19/166', '111', '112,210', 'Invoice No is SPV19/166 and Sales to George', 1571250600, 1571320960, 1, 0, '0000-00-00 00:00:00'),
(19292, 46, 0, 1, 1201910170003, 'SPV19/167', '111', '112,210', 'Invoice No is SPV19/167 and Sales to Sunil', 1571250600, 1571321470, 1, 0, '0000-00-00 00:00:00'),
(19293, 38, 0, 1, 1201910170001, 'SEP19/644', '79', '80,202', 'Invoice No is SEP19/644 and Sales to Makesh', 1571250600, 1571322456, 1, 0, '0000-00-00 00:00:00'),
(19294, 38, 0, 1, 1201910170002, 'SEP19/645', '79', '80,202', 'Invoice No is SEP19/645 and Sales to Soosai', 1571250600, 1571322678, 1, 0, '0000-00-00 00:00:00'),
(19295, 38, 0, 1, 1201910170003, 'SEP19/646', '79', '80,202', 'Invoice No is SEP19/646 and Sales to David', 1571250600, 1571323001, 1, 0, '0000-00-00 00:00:00'),
(19296, 39, 0, 4, 4201910170001, '', '82', '83', 'Cash to bank', 1571250600, 1571323481, 1, 0, '0000-00-00 00:00:00'),
(19297, 39, 0, 1, 1201910170003, 'SVV19/580', '83', '84,203', 'Invoice No is SVV19/580 and Sales to AVUKKAR', 1571250600, 1571323837, 1, 0, '0000-00-00 00:00:00'),
(19298, 52, 0, 1, 1201910180001, 'SDM19/51', '1607', ',', 'Invoice No is SDM19/51 and Sales to rajve', 1571337000, 1571375858, 1, 0, '0000-00-00 00:00:00'),
(19299, 36, 0, 1, 1201910180001, 'SMT19/167', '71', '72,200', 'Invoice No is SMT19/167 and Sales to DASN', 1571337000, 1571378036, 1, 0, '0000-00-00 00:00:00'),
(19300, 45, 0, 2, 2201910180001, '', '995', '107', 'STORE KEEPING ALOWANCE', 1571337000, 1571378168, 1, 0, '0000-00-00 00:00:00'),
(19301, 45, 0, 2, 2201910180001, '', '997', '107', 'STORE ROOM RENT', 1571337000, 1571378208, 1, 1, '0000-00-00 00:00:00'),
(19302, 45, 0, 2, 2201910180001, '', '997', '107', 'WORK SHOP RENT', 1571337000, 1571378265, 1, 0, '0000-00-00 00:00:00'),
(19303, 45, 0, 2, 2201910180001, '', '1757', '107', 'MARKATTING ALLOWANCE ENGINE SALE', 1571337000, 1571378341, 1, 1, '0000-00-00 00:00:00'),
(19304, 48, 0, 1, 1201910180001, 'SKL19/281', '119', '120,212', 'Invoice No is SKL19/281 and Sales to THATHEUSE', 1571337000, 1571378903, 1, 0, '0000-00-00 00:00:00'),
(19696, 52, 0, 2, 2201910100002, '', '1743', '1607', 'xerox copy for the purpose of \r\noffice use only', 1570645800, 1572592232, 1, 0, '0000-00-00 00:00:00'),
(19306, 0, 0, 1, 1201910180001, 'SCS19/410', '68', '66,199', 'Invoice No is SCS19/410 and Sales to M NAZER', 1571337000, 1571379564, 1, 0, '0000-00-00 00:00:00'),
(19307, 38, 0, 1, 1201910180001, 'SEP19/647', '79', '80,202', 'Invoice No is SEP19/647 and Sales to Gilden', 1571337000, 1571383567, 1, 0, '0000-00-00 00:00:00'),
(19308, 49, 0, 1, 1201910180001, 'SAP19/255', '123', '124,213', 'Invoice No is SAP19/255 and Sales to Peter', 1571337000, 1571386587, 1, 0, '0000-00-00 00:00:00'),
(19309, 45, 0, 1, 1201910180001, 'SVZ19/308', '107', '108,209', 'Invoice No is SVZ19/308 and Sales to HANSALAM', 1571337000, 1571388101, 1, 0, '0000-00-00 00:00:00'),
(19310, 45, 0, 1, 1201910180002, 'SVZ19/309', '107', '108,209', 'Invoice No is SVZ19/309 and Sales to JELASTIN', 1571337000, 1571388152, 1, 0, '0000-00-00 00:00:00'),
(19311, 0, 0, 1, 1201910180002, 'SCS19/411', '68', '66,199', 'Invoice No is SCS19/411 and Sales to THOMAS', 1571337000, 1571390383, 1, 0, '0000-00-00 00:00:00'),
(19312, 0, 0, 1, 1201910180003, 'SCS19/412', '68', '66,199', 'Invoice No is SCS19/412 and Sales to MANIKUTTAN', 1571337000, 1571392841, 1, 0, '0000-00-00 00:00:00'),
(19313, 50, 0, 1, 1201910180001, 'SMG19/175', '127', '128,214', 'Invoice No is SMG19/175 and Sales to Arunodhaya Marine Agencies', 1571337000, 1571392921, 1, 0, '0000-00-00 00:00:00'),
(19314, 50, 0, 4, 4201910180001, '', '126', '127', 'RTGS TO SBI MAQ', 1571337000, 1571393046, 1, 0, '0000-00-00 00:00:00'),
(19315, 49, 0, 1, 1201910180002, 'SAP19/256', '123', '124,213', 'Invoice No is SAP19/256 and Sales to Francis', 1571337000, 1571393184, 1, 0, '0000-00-00 00:00:00'),
(19316, 0, 0, 1, 1201910180004, 'SCS19/413', '68', '66,199', 'Invoice No is SCS19/413 and Sales to ANTONY', 1571337000, 1571393992, 1, 0, '0000-00-00 00:00:00'),
(19317, 50, 0, 1, 1201910180002, 'SMG19/176', '127', '128,214', 'Invoice No is SMG19/176 and Sales to SURESH', 1571337000, 1571394448, 1, 0, '0000-00-00 00:00:00'),
(19318, 42, 0, 1, 1201910180001, 'SAG19/225', '95', '96,206', 'Invoice No is SAG19/225 and Sales to Muthappan.', 1571337000, 1571396144, 1, 0, '0000-00-00 00:00:00'),
(19319, 48, 0, 1, 1201910180002, 'SKL19/282', '119', '120,212', 'Invoice No is SKL19/282 and Sales to JEYA RAJ', 1571337000, 1571399207, 1, 0, '0000-00-00 00:00:00'),
(19320, 46, 0, 1, 1201910180001, 'SPV19/168', '111', '112,210', 'Invoice No is SPV19/168 and Sales to Flowar', 1571337000, 1571404042, 1, 0, '0000-00-00 00:00:00'),
(19321, 46, 0, 1, 1201910180002, 'SPV19/169', '111', '112,210', 'Invoice No is SPV19/169 and Sales to Saju', 1571337000, 1571404652, 1, 0, '0000-00-00 00:00:00'),
(19322, 38, 0, 1, 1201910180002, 'SEP19/648', '79', '80,202', 'Invoice No is SEP19/648 and Sales to Jinu', 1571337000, 1571404661, 1, 0, '0000-00-00 00:00:00'),
(19323, 38, 0, 1, 1201910180003, 'SEP19/649', '79', '80,202', 'Invoice No is SEP19/649 and Sales to RAJAN', 1571337000, 1571404717, 1, 0, '0000-00-00 00:00:00'),
(19324, 38, 0, 1, 1201910180004, 'SEP19/650', '79', '80,202', 'Invoice No is SEP19/650 and Sales to ANDROSE', 1571337000, 1571404792, 1, 0, '0000-00-00 00:00:00'),
(19325, 46, 0, 1, 1201910180003, 'SPV19/170', '111', '112,210', 'Invoice No is SPV19/170 and Sales to Kumar', 1571337000, 1571404873, 1, 0, '0000-00-00 00:00:00'),
(19326, 39, 0, 1, 1201910180001, 'SVV19/581', '83', '84,203', 'Invoice No is SVV19/581 and Sales to PANIYADIMAI', 1571337000, 1571406257, 1, 0, '0000-00-00 00:00:00'),
(19327, 39, 0, 1, 1201910180002, 'SVV19/582', '83', '84,203', 'Invoice No is SVV19/582 and Sales to SAJIN', 1571337000, 1571406723, 1, 0, '0000-00-00 00:00:00'),
(19328, 39, 0, 1, 1201910180003, 'SVV19/583', '83', '84,203', 'Invoice No is SVV19/583 and Sales to VIJOTH', 1571337000, 1571407253, 1, 0, '0000-00-00 00:00:00'),
(19329, 39, 0, 1, 1201910180004, 'SVV19/584', '83', '84,203', 'Invoice No is SVV19/584 and Sales to AROKKIYADAS', 1571337000, 1571407903, 1, 0, '0000-00-00 00:00:00'),
(19330, 46, 0, 1, 1201910190001, 'SPV19/171', '111', '112,210', 'Invoice No is SPV19/171 and Sales to Pulari', 1571423400, 1571459726, 1, 0, '0000-00-00 00:00:00'),
(19331, 42, 0, 1, 1201910190001, 'SAG19/226', '95', '96,206', 'Invoice No is SAG19/226 and Sales to Roopan.', 1571423400, 1571459806, 1, 0, '0000-00-00 00:00:00'),
(19332, 52, 0, 1, 1201910190001, 'SDM19/52', '1607', ',', 'Invoice No is SDM19/52 and Sales to Babu', 1571423400, 1571464481, 1, 0, '0000-00-00 00:00:00'),
(19333, 48, 0, 4, 4201910190001, '', '118', '119', 'CASH DEPOSI TO BANK.', 1571423400, 1571465554, 1, 0, '0000-00-00 00:00:00'),
(19334, 50, 0, 1, 1201910190001, 'SMG19/177', '127', '128,214', 'Invoice No is SMG19/177 and Sales to manoj', 1571423400, 1571466513, 1, 0, '0000-00-00 00:00:00'),
(19335, 49, 0, 1, 1201910190001, 'SAP19/257', '123', '124,213', 'Invoice No is SAP19/257 and Sales to Svio', 1571423400, 1571467887, 1, 0, '0000-00-00 00:00:00'),
(19336, 49, 0, 1, 1201910190002, 'SAP19/258', '123', '124,213', 'Invoice No is SAP19/258 and Sales to Steven', 1571423400, 1571467986, 1, 0, '0000-00-00 00:00:00'),
(19337, 52, 0, 1, 1201910190002, 'SDM19/53', '1607', ',', 'Invoice No is SDM19/53 and Sales to velayutham', 1571423400, 1571468595, 1, 0, '0000-00-00 00:00:00'),
(19338, 48, 0, 1, 1201910190001, 'SKL19/283', '119', '120,212', 'Invoice No is SKL19/283 and Sales to JOSEPH', 1571423400, 1571468912, 1, 0, '0000-00-00 00:00:00'),
(19339, 38, 0, 1, 1201910190001, 'SEP19/651', '79', '80,202', 'Invoice No is SEP19/651 and Sales to Amprose', 1571423400, 1571469241, 1, 0, '0000-00-00 00:00:00'),
(19340, 38, 0, 1, 1201910190002, 'SEP19/652', '79', '80,202', 'Invoice No is SEP19/652 and Sales to VINSANT', 1571423400, 1571469385, 1, 0, '0000-00-00 00:00:00'),
(19341, 38, 0, 1, 1201910190003, 'SEP19/653', '79', '80,202', 'Invoice No is SEP19/653 and Sales to ANTO', 1571423400, 1571469518, 1, 0, '0000-00-00 00:00:00'),
(19342, 50, 0, 1, 1201910190002, 'SMG19/178', '127', '128,214', 'Invoice No is SMG19/178 and Sales to santhosh', 1571423400, 1571470036, 1, 0, '0000-00-00 00:00:00'),
(19343, 50, 0, 1, 1201910190003, 'SMG19/179', '127', '128,214', 'Invoice No is SMG19/179 and Sales to sadakathulla', 1571423400, 1571470226, 1, 0, '0000-00-00 00:00:00'),
(19344, 50, 0, 1, 1201910190004, 'SMG19/180', '127', '128,214', 'Invoice No is SMG19/180 and Sales to benny', 1571423400, 1571471106, 1, 0, '0000-00-00 00:00:00'),
(19345, 0, 0, 1, 1201910190001, 'SCS19/414', '68', '66,199', 'Invoice No is SCS19/414 and Sales to bobus', 1571423400, 1571471564, 1, 0, '0000-00-00 00:00:00'),
(19346, 50, 0, 1, 1201910190005, 'SMG19/181', '127', '128,214', 'Invoice No is SMG19/181 and Sales to rajan', 1571423400, 1571472382, 1, 0, '0000-00-00 00:00:00'),
(19347, 38, 0, 1, 1201910190004, 'SEP19/654', '79', '80,202', 'Invoice No is SEP19/654 and Sales to FREDY', 1571423400, 1571473317, 1, 0, '0000-00-00 00:00:00'),
(19348, 0, 0, 1, 1201910190002, 'SCS19/415', '68', '66,199', 'Invoice No is SCS19/415 and Sales to ANTONY', 1571423400, 1571475965, 1, 0, '0000-00-00 00:00:00'),
(19349, 38, 0, 1, 1201910190005, 'SEP19/655', '79', '80,202', 'Invoice No is SEP19/655 and Sales to LIBISH', 1571423400, 1571476788, 1, 0, '0000-00-00 00:00:00'),
(19350, 43, 0, 1, 1201910190001, 'SMN19/179', '99', '100,207', 'Invoice No is SMN19/179 and Sales to Antony', 1571423400, 1571476817, 1, 0, '0000-00-00 00:00:00'),
(19351, 38, 0, 4, 4201910190001, '', '78', '79', 'cash to bank', 1571423400, 1571477648, 1, 0, '0000-00-00 00:00:00'),
(19352, 48, 0, 1, 1201910190002, 'SKL19/284', '119', '120,212', 'Invoice No is SKL19/284 and Sales to DASAN', 1571423400, 1571478018, 1, 0, '0000-00-00 00:00:00'),
(19353, 50, 0, 1, 1201910190006, 'SMG19/182', '127', '128,214', 'Invoice No is SMG19/182 and Sales to benny', 1571423400, 1571480226, 1, 0, '0000-00-00 00:00:00'),
(19354, 38, 0, 4, 4201910190002, '', '79', '0', 'cash not deposite', 1571423400, 1571480859, 1, 0, '0000-00-00 00:00:00'),
(19355, 39, 0, 1, 1201910190001, 'SVV19/585', '83', '84,203', 'Invoice No is SVV19/585 and Sales to MAKESH', 1571423400, 1571482019, 1, 0, '0000-00-00 00:00:00'),
(19356, 37, 0, 1, 1201910190001, 'SCL19/149', '75', '76,201', 'Invoice No is SCL19/149 and Sales to Mr.Vins', 1571423400, 1571497549, 1, 0, '0000-00-00 00:00:00'),
(19357, 39, 0, 1, 1201910190002, 'SVV19/586', '83', '84,203', 'Invoice No is SVV19/586 and Sales to SAKKIYAS', 1571423400, 1571497713, 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
(19358, 39, 0, 1, 1201910190003, 'SVV19/587', '83', '84,203', 'Invoice No is SVV19/587 and Sales to JOSE', 1571423400, 1571498073, 1, 0, '0000-00-00 00:00:00'),
(19359, 39, 0, 1, 1201910190004, 'SVV19/588', '83', '84,203', 'Invoice No is SVV19/588 and Sales to VINU', 1571423400, 1571498454, 1, 0, '0000-00-00 00:00:00'),
(19360, 39, 0, 1, 1201910190005, 'SVV19/589', '83', '84,203', 'Invoice No is SVV19/589 and Sales to JOHNSON', 1571423400, 1571498538, 1, 0, '0000-00-00 00:00:00'),
(19361, 37, 0, 1, 1201910190002, 'SCL19/150', '75', '76,201', 'Invoice No is SCL19/150 and Sales to Mr.Ravi', 1571423400, 1571499630, 1, 0, '0000-00-00 00:00:00'),
(19362, 50, 0, 2, 2201910180001, '', '1772', '127', 'incentive to manoharan', 1571337000, 1571630945, 1, 1, '0000-00-00 00:00:00'),
(19363, 52, 0, 1, 1201910210001, 'SDM19/54', '1607', ',', 'Invoice No is SDM19/54 and Sales to velayuham', 1571596200, 1571633245, 1, 0, '0000-00-00 00:00:00'),
(19364, 40, 0, 1, 1201910210001, 'SKP19/87', '87', '88,204', 'Invoice No is SKP19/87 and Sales to RAJ', 1571596200, 1571636872, 1, 0, '0000-00-00 00:00:00'),
(19365, 40, 0, 1, 1201910210002, 'SKP19/88', '87', '88,204', 'Invoice No is SKP19/88 and Sales to NAVIN', 1571596200, 1571637734, 1, 0, '0000-00-00 00:00:00'),
(19366, 38, 0, 1, 1201910210001, 'SEP19/656', '79', '80,202', 'Invoice No is SEP19/656 and Sales to Bellarmin', 1571596200, 1571639846, 1, 0, '0000-00-00 00:00:00'),
(19367, 0, 0, 1, 1201910210001, 'SCS19/416', '68', '66,199', 'Invoice No is SCS19/416 and Sales to Ruban', 1571596200, 1571640217, 1, 0, '0000-00-00 00:00:00'),
(19368, 0, 0, 1, 1201910210002, 'SCS19/417', '68', '66,199', 'Invoice No is SCS19/417 and Sales to RUBAN', 1571596200, 1571642487, 1, 0, '0000-00-00 00:00:00'),
(19369, 48, 0, 1, 1201910210001, 'SKL19/285', '119', '120,212', 'Invoice No is SKL19/285 and Sales to SOLOMEN', 1571596200, 1571642662, 1, 0, '0000-00-00 00:00:00'),
(19370, 49, 0, 1, 1201910210001, 'SAP19/259', '123', '124,213', 'Invoice No is SAP19/259 and Sales to PRASANTH', 1571596200, 1571643258, 1, 0, '0000-00-00 00:00:00'),
(19371, 50, 0, 1, 1201910210001, 'SMG19/183', '127', '128,214', 'Invoice No is SMG19/183 and Sales to SWAN AQUATICS', 1571596200, 1571644653, 1, 0, '0000-00-00 00:00:00'),
(19372, 50, 0, 4, 4201910210001, '', '126', '127', 'CASAH TO SB I MAQ JOSEKUTTY', 1571596200, 1571646748, 1, 0, '0000-00-00 00:00:00'),
(19373, 49, 0, 1, 1201910210002, 'SAP19/260', '123', '124,213', 'Invoice No is SAP19/260 and Sales to Kunjumon', 1571596200, 1571646859, 1, 0, '0000-00-00 00:00:00'),
(19374, 50, 0, 1, 1201910210002, 'SMG19/184', '127', '128,214', 'Invoice No is SMG19/184 and Sales to HARIS', 1571596200, 1571647040, 1, 0, '0000-00-00 00:00:00'),
(19375, 50, 0, 1, 1201910210003, 'SMG19/185', '127', '128,214', 'Invoice No is SMG19/185 and Sales to MADAV', 1571596200, 1571647199, 1, 0, '0000-00-00 00:00:00'),
(19376, 43, 0, 1, 1201910210001, 'SMN19/180', '99', '100,207', 'Invoice No is SMN19/180 and Sales to Anil', 1571596200, 1571649257, 1, 0, '0000-00-00 00:00:00'),
(19377, 43, 0, 1, 1201910210002, 'SMN19/181', '99', '100,207', 'Invoice No is SMN19/181 and Sales to Clement', 1571596200, 1571649434, 1, 0, '0000-00-00 00:00:00'),
(19378, 48, 0, 1, 1201910210002, 'SKL19/286', '119', '120,212', 'Invoice No is SKL19/286 and Sales to Anugraha Store', 1571596200, 1571649799, 1, 0, '0000-00-00 00:00:00'),
(19379, 38, 0, 1, 1201910210002, 'SEP19/657', '79', '80,202', 'Invoice No is SEP19/657 and Sales to Cadwin', 1571596200, 1571652704, 1, 0, '0000-00-00 00:00:00'),
(19380, 38, 0, 1, 1201910210003, 'SEP19/658', '79', '80,202', 'Invoice No is SEP19/658 and Sales to RAJAN', 1571596200, 1571652884, 1, 0, '0000-00-00 00:00:00'),
(67725, 0, 0, 1, 1202304120001, 'SCS23/21', '68', '66,199', 'Invoice No is SCS23/21 and Sales to Aji', 1681237800, 1681280632, 1, 0, '2023-04-12 11:53:52'),
(19382, 42, 0, 1, 1201910210001, 'SAG19/227', '95', '96,206', 'Invoice No is SAG19/227 and Sales to Sajan.', 1571596200, 1571660558, 1, 0, '0000-00-00 00:00:00'),
(19383, 39, 0, 1, 1201910210001, 'SVV19/590', '83', '84,203', 'Invoice No is SVV19/590 and Sales to ALAN', 1571596200, 1571671624, 1, 0, '0000-00-00 00:00:00'),
(19384, 39, 0, 1, 1201910210002, 'SVV19/591', '83', '84,203', 'Invoice No is SVV19/591 and Sales to ANTONY', 1571596200, 1571671686, 1, 0, '0000-00-00 00:00:00'),
(19385, 39, 0, 1, 1201910210003, 'SVV19/592', '83', '84,203', 'Invoice No is SVV19/592 and Sales to SAKAYAM', 1571596200, 1571671850, 1, 0, '0000-00-00 00:00:00'),
(19386, 38, 0, 2, 2201910210001, '', '1218', '79', 'unloading expences 20nos', 1571596200, 1571674117, 1, 1, '0000-00-00 00:00:00'),
(19387, 38, 0, 2, 2201910210002, '', '1219', '79', 'marketting', 1571596200, 1571674201, 1, 1, '0000-00-00 00:00:00'),
(19388, 38, 0, 2, 2201910210003, '', '1220', '79', 'store keeping', 1571596200, 1571674284, 1, 0, '0000-00-00 00:00:00'),
(19389, 45, 0, 1, 1201910220001, 'SVZ19/310', '107', '108,209', 'Invoice No is SVZ19/310 and Sales to ROBINSAN', 1571682600, 1571716630, 1, 0, '0000-00-00 00:00:00'),
(19390, 0, 0, 1, 1201910220001, 'SCS19/419', '68', '66,199', 'Invoice No is SCS19/419 and Sales to GEORGE', 1571682600, 1571719483, 1, 0, '0000-00-00 00:00:00'),
(19391, 0, 0, 1, 1201910220002, 'SCS19/420', '68', '66,199', 'Invoice No is SCS19/420 and Sales to THOMAS', 1571682600, 1571727581, 1, 0, '0000-00-00 00:00:00'),
(19392, 37, 0, 2, 2201910220001, '', '1765', '75', 'New OBM Sales Incentiu 15x500 en 911450 30HB', 1571682600, 1571729535, 1, 1, '0000-00-00 00:00:00'),
(19393, 48, 0, 1, 1201910220001, 'SKL19/287', '119', '120,212', 'Invoice No is SKL19/287 and Sales to NELSAN', 1571682600, 1571730446, 1, 0, '0000-00-00 00:00:00'),
(19394, 38, 0, 1, 1201910220001, 'SEP19/659', '79', '80,202', 'Invoice No is SEP19/659 and Sales to Anthony', 1571682600, 1571730565, 1, 0, '0000-00-00 00:00:00'),
(19395, 38, 0, 1, 1201910220002, 'SEP19/660', '79', '80,202', 'Invoice No is SEP19/660 and Sales to Shyras', 1571682600, 1571730774, 1, 0, '0000-00-00 00:00:00'),
(19396, 0, 0, 1, 1201910220003, 'SCS19/421', '68', '66,199', 'Invoice No is SCS19/421 and Sales to BIJU', 1571682600, 1571731332, 1, 0, '0000-00-00 00:00:00'),
(19397, 38, 0, 1, 1201910220003, 'SEP19/661', '79', '80,202', 'Invoice No is SEP19/661 and Sales to ANTO', 1571682600, 1571732492, 1, 0, '0000-00-00 00:00:00'),
(19398, 45, 0, 1, 1201910220002, 'SVZ19/311', '107', '108,209', 'Invoice No is SVZ19/311 and Sales to JAMES', 1571682600, 1571737986, 1, 0, '0000-00-00 00:00:00'),
(19399, 45, 0, 1, 1201910220003, 'SVZ19/312', '107', '108,209', 'Invoice No is SVZ19/312 and Sales to ANTONY', 1571682600, 1571738208, 1, 0, '0000-00-00 00:00:00'),
(19400, 38, 0, 1, 1201910220004, 'SEP19/662', '79', '80,202', 'Invoice No is SEP19/662 and Sales to LIBISH', 1571682600, 1571740189, 1, 0, '0000-00-00 00:00:00'),
(19401, 38, 0, 4, 4201910220001, '', '78', '79', 'cash to bank', 1571682600, 1571740425, 1, 0, '0000-00-00 00:00:00'),
(19402, 0, 0, 1, 1201910220004, 'SCS19/422', '68', '66,199', 'Invoice No is SCS19/422 and Sales to M/s. Sal Sam Agencies', 1571682600, 1571741579, 1, 0, '0000-00-00 00:00:00'),
(19403, 49, 0, 1, 1201910220001, 'SAP19/261', '123', '124,213', 'Invoice No is SAP19/261 and Sales to Suersh ', 1571682600, 1571741923, 1, 0, '0000-00-00 00:00:00'),
(19404, 42, 0, 1, 1201910220001, 'SAG19/228', '95', '96,206', 'Invoice No is SAG19/228 and Sales to Michael.', 1571682600, 1571748154, 1, 0, '0000-00-00 00:00:00'),
(19405, 39, 0, 4, 4201910220001, '', '82', '83', 'Cash to bank', 1571682600, 1571751944, 1, 0, '0000-00-00 00:00:00'),
(19406, 39, 0, 1, 1201910220001, 'SVV19/593', '83', '84,203', 'Invoice No is SVV19/593 and Sales to MELBIN', 1571682600, 1571752805, 1, 0, '0000-00-00 00:00:00'),
(19407, 39, 0, 1, 1201910220002, 'SVV19/594', '83', '84,203', 'Invoice No is SVV19/594 and Sales to VINU', 1571682600, 1571752877, 1, 0, '0000-00-00 00:00:00'),
(19408, 39, 0, 1, 1201910220003, 'SVV19/595', '83', '84,203', 'Invoice No is SVV19/595 and Sales to SAJIN', 1571682600, 1571753371, 1, 0, '0000-00-00 00:00:00'),
(19409, 50, 0, 4, 4201910220001, '', '126', '127', 'rtgs to sbi maq', 1571682600, 1571799129, 1, 0, '0000-00-00 00:00:00'),
(19410, 50, 0, 4, 4201910260001, '', '126', '127', 'CHECK TO SBI MAQ (ARUNODAYA)', 1572028200, 1571799213, 1, 0, '0000-00-00 00:00:00'),
(19411, 49, 0, 1, 1201910230001, 'SAP19/262', '123', '124,213', 'Invoice No is SAP19/262 and Sales to Aquabliss', 1571769000, 1571809351, 1, 0, '0000-00-00 00:00:00'),
(19412, 0, 0, 1, 1201910230001, 'SCS19/423', '68', '66,199', 'Invoice No is SCS19/423 and Sales to Antony', 1571769000, 1571809968, 1, 0, '0000-00-00 00:00:00'),
(19413, 0, 0, 1, 1201910230002, 'SCS19/424', '68', '66,199', 'Invoice No is SCS19/424 and Sales to Antony', 1571769000, 1571810359, 1, 0, '0000-00-00 00:00:00'),
(19414, 49, 0, 1, 1201910230002, 'SAP19/263', '123', '124,213', 'Invoice No is SAP19/263 and Sales to Jaison', 1571769000, 1571810471, 1, 0, '0000-00-00 00:00:00'),
(19415, 0, 0, 1, 1201910230003, 'SCS19/425', '68', '66,199', 'Invoice No is SCS19/425 and Sales to antony', 1571769000, 1571810756, 1, 0, '0000-00-00 00:00:00'),
(19416, 50, 0, 1, 1201910230001, 'SMG19/186', '127', '128,214', 'Invoice No is SMG19/186 and Sales to MANOJ', 1571769000, 1571816600, 1, 0, '0000-00-00 00:00:00'),
(19417, 45, 0, 2, 2201910230001, '', '1003', '107', 'AUTO CHARGE VZM KARAMANA CPU REPARING', 1571769000, 1571816809, 1, 1, '0000-00-00 00:00:00'),
(19418, 45, 0, 2, 2201010230001, '', '1196', '107', 'PURCHASING TOOLS', 1287772200, 1571817117, 1, 0, '0000-00-00 00:00:00'),
(19419, 49, 0, 4, 4201910230001, '', '122', '123', 'Cash deposited', 1571769000, 1571817534, 1, 0, '0000-00-00 00:00:00'),
(19420, 49, 0, 2, 2201910230001, '', '1093', '123', 'Electricity bill paid for workshop', 1571769000, 1571817800, 1, 0, '0000-00-00 00:00:00'),
(19421, 49, 0, 2, 2201910230002, '', '1093', '123', 'Electricity bill paid for guesthouse', 1571769000, 1571817846, 1, 1, '0000-00-00 00:00:00'),
(19422, 0, 0, 1, 1201910230004, 'SCS19/426', '68', '66,199', 'Invoice No is SCS19/426 and Sales to Somarajan', 1571769000, 1571820626, 1, 0, '0000-00-00 00:00:00'),
(19423, 39, 0, 1, 1201910230001, 'SVV19/596', '83', '84,203', 'Invoice No is SVV19/596 and Sales to REETHAS', 1571769000, 1571821915, 1, 0, '0000-00-00 00:00:00'),
(19424, 0, 0, 1, 1201910230005, 'SCS19/427', '68', '66,199', 'Invoice No is SCS19/427 and Sales to M/s. Ameya Agencies', 1571769000, 1571822968, 1, 0, '0000-00-00 00:00:00'),
(19425, 37, 0, 1, 1201910230001, 'SCL19/151', '75', '76,201', 'Invoice No is SCL19/151 and Sales to Mr.Edwin', 1571769000, 1571823589, 1, 0, '0000-00-00 00:00:00'),
(19426, 38, 0, 1, 1201910230001, 'SEP19/663', '79', '80,202', 'Invoice No is SEP19/663 and Sales to Benciker', 1571769000, 1571823977, 1, 0, '0000-00-00 00:00:00'),
(19427, 0, 0, 1, 1201910230006, 'SCS19/428', '68', '66,199', 'Invoice No is SCS19/428 and Sales to Unicare Emergency Equipment Pvt Ltd', 1571769000, 1571824974, 1, 0, '0000-00-00 00:00:00'),
(19428, 42, 0, 1, 1201910230001, 'SAG19/229', '95', '96,206', 'Invoice No is SAG19/229 and Sales to Francis.', 1571769000, 1571825899, 1, 0, '0000-00-00 00:00:00'),
(19429, 50, 0, 1, 1201910230002, 'SMG19/187', '127', '128,214', 'Invoice No is SMG19/187 and Sales to G S MARINE SARVICE', 1571769000, 1571826406, 1, 0, '0000-00-00 00:00:00'),
(19430, 37, 0, 1, 1201910230002, 'SCL19/152', '75', '76,201', 'Invoice No is SCL19/152 and Sales to Mr.Soosai', 1571769000, 1571827595, 1, 0, '0000-00-00 00:00:00'),
(19431, 52, 0, 1, 1201910230001, 'SDM19/55', '1607', ',', 'Invoice No is SDM19/55 and Sales to veeramani', 1571769000, 1571829421, 1, 0, '0000-00-00 00:00:00'),
(19432, 39, 0, 1, 1201910230002, 'SVV19/597', '83', '84,203', 'Invoice No is SVV19/597 and Sales to BIJU', 1571769000, 1571830666, 1, 0, '0000-00-00 00:00:00'),
(19433, 0, 0, 1, 1201910230007, 'SCS19/429', '68', '66,199', 'Invoice No is SCS19/429 and Sales to M/s.Suriya Marine Works', 1571769000, 1571830709, 1, 0, '0000-00-00 00:00:00'),
(19434, 0, 0, 1, 1201910230008, 'SCS19/430', '68', '66,199', 'Invoice No is SCS19/430 and Sales to M/s.Suriya Marine Works', 1571769000, 1571830996, 1, 0, '0000-00-00 00:00:00'),
(19435, 38, 0, 1, 1201910230002, 'SEP19/664', '79', '80,202', 'Invoice No is SEP19/664 and Sales to Praveen', 1571769000, 1571831596, 1, 0, '0000-00-00 00:00:00'),
(19436, 38, 0, 1, 1201910230003, 'SEP19/665', '79', '80,202', 'Invoice No is SEP19/665 and Sales to Kijin', 1571769000, 1571831728, 1, 0, '0000-00-00 00:00:00'),
(19437, 0, 0, 1, 1201910230009, 'SCS19/431', '68', '66,199', 'Invoice No is SCS19/431 and Sales to M/s.Suriya Marine Works', 1571769000, 1571831850, 1, 0, '0000-00-00 00:00:00'),
(19438, 50, 0, 1, 1201910230003, 'SMG19/188', '127', '128,214', 'Invoice No is SMG19/188 and Sales to BABU', 1571769000, 1571831879, 1, 0, '0000-00-00 00:00:00'),
(19439, 50, 0, 4, 4201910230001, '', '126', '127', 'RTGS TO SBI MAQ (MALPE)', 1571769000, 1571832379, 1, 0, '0000-00-00 00:00:00'),
(19440, 39, 0, 4, 4201910230001, '', '82', '83', 'Cash to bank', 1571769000, 1571833149, 1, 0, '0000-00-00 00:00:00'),
(19441, 39, 0, 1, 1201910230003, 'SVV19/598', '83', '84,203', 'Invoice No is SVV19/598 and Sales to DHASON', 1571769000, 1571833517, 1, 0, '0000-00-00 00:00:00'),
(19442, 39, 0, 1, 1201910230004, 'SVV19/599', '83', '84,203', 'Invoice No is SVV19/599 and Sales to SEBIN', 1571769000, 1571833617, 1, 0, '0000-00-00 00:00:00'),
(19443, 52, 0, 1, 1201910230002, 'SDM19/56', '1607', ',', 'Invoice No is SDM19/56 and Sales to kananan', 1571769000, 1571833832, 1, 0, '0000-00-00 00:00:00'),
(19444, 38, 0, 1, 1201910230004, 'SEP19/666', '79', '80,202', 'Invoice No is SEP19/666 and Sales to Ugin', 1571769000, 1571847315, 1, 0, '0000-00-00 00:00:00'),
(19445, 38, 0, 1, 1201910230005, 'SEP19/667', '79', '80,202', 'Invoice No is SEP19/667 and Sales to Vincent', 1571769000, 1571847495, 1, 0, '0000-00-00 00:00:00'),
(19446, 38, 0, 1, 1201910230006, 'SEP19/668', '79', '80,202', 'Invoice No is SEP19/668 and Sales to Sunil', 1571769000, 1571848287, 1, 0, '0000-00-00 00:00:00'),
(19447, 48, 0, 1, 1201910240001, 'SKL19/288', '119', '120,212', 'Invoice No is SKL19/288 and Sales to MATHAI', 1571855400, 1571887963, 1, 0, '0000-00-00 00:00:00'),
(19448, 39, 0, 1, 1201910240001, 'SVV19/600', '83', '84,203', 'Invoice No is SVV19/600 and Sales to MEJIN', 1571855400, 1571901136, 1, 0, '0000-00-00 00:00:00'),
(19449, 49, 0, 1, 1201910240001, 'SAP19/264', '123', '124,213', 'Invoice No is SAP19/264 and Sales to SABU', 1571855400, 1571901889, 1, 0, '0000-00-00 00:00:00'),
(19450, 45, 0, 2, 2201910240001, '', '1005', '107', 'cash to sbi vizhinjam', 1571855400, 1571904949, 1, 0, '0000-00-00 00:00:00'),
(19451, 0, 0, 1, 1201910240001, 'SCS19/432', '68', '66,199', 'Invoice No is SCS19/432 and Sales to M/S.YASHAMUSEMENT', 1571855400, 1571908713, 1, 0, '0000-00-00 00:00:00'),
(19452, 43, 0, 1, 1201910240001, 'SMN19/182', '99', '100,207', 'Invoice No is SMN19/182 and Sales to Joy', 1571855400, 1571910461, 1, 0, '0000-00-00 00:00:00'),
(19453, 42, 0, 1, 1201910240001, 'SAG19/230', '95', '96,206', 'Invoice No is SAG19/230 and Sales to Jerom.', 1571855400, 1571911572, 1, 0, '0000-00-00 00:00:00'),
(19454, 0, 0, 1, 1201910240002, 'SCS19/433', '68', '66,199', 'Invoice No is SCS19/433 and Sales to MJR CORPORATIONS', 1571855400, 1571913769, 1, 0, '0000-00-00 00:00:00'),
(19455, 46, 0, 1, 1201910240001, 'SPV19/172', '111', '112,210', 'Invoice No is SPV19/172 and Sales to Leela', 1571855400, 1571913844, 1, 0, '0000-00-00 00:00:00'),
(19456, 46, 0, 1, 1201910240002, 'SPV19/173', '111', '112,210', 'Invoice No is SPV19/173 and Sales to Gorge', 1571855400, 1571914073, 1, 0, '0000-00-00 00:00:00'),
(19457, 46, 0, 1, 1201910240003, 'SPV19/174', '111', '112,210', 'Invoice No is SPV19/174 and Sales to P  Raje', 1571855400, 1571914294, 1, 0, '0000-00-00 00:00:00'),
(19458, 38, 0, 1, 1201910240001, 'SEP19/669', '79', '80,202', 'Invoice No is SEP19/669 and Sales to ANDROSE', 1571855400, 1571916345, 1, 0, '0000-00-00 00:00:00'),
(19459, 42, 0, 2, 2201910240001, '', '1386', '95', 'Traveling Expanse to Fredy and Binu,16/10/19 Bank a/c Opening at Siffs.', 1571855400, 1571916454, 1, 1, '0000-00-00 00:00:00'),
(19460, 46, 0, 1, 1201910240004, 'SPV19/175', '111', '112,210', 'Invoice No is SPV19/175 and Sales to John', 1571855400, 1571916634, 1, 0, '0000-00-00 00:00:00'),
(19461, 38, 0, 1, 1201910240002, 'SEP19/670', '79', '80,202', 'Invoice No is SEP19/670 and Sales to VINSANT', 1571855400, 1571916770, 1, 0, '0000-00-00 00:00:00'),
(19462, 38, 0, 1, 1201910240003, 'SEP19/671', '79', '80,202', 'Invoice No is SEP19/671 and Sales to RAJAN', 1571855400, 1571916918, 1, 0, '0000-00-00 00:00:00'),
(19463, 42, 0, 2, 2201910240002, '', '1777', '95', 'New Engine Sales Incentive,DT25KL-910674,DT30L-911354.', 1571855400, 1571917036, 1, 0, '0000-00-00 00:00:00'),
(19464, 38, 0, 1, 1201910240004, 'SEP19/672', '79', '80,202', 'Invoice No is SEP19/672 and Sales to FREDY', 1571855400, 1571917081, 1, 0, '0000-00-00 00:00:00'),
(19465, 38, 0, 1, 1201910240005, 'SEP19/673', '79', '80,202', 'Invoice No is SEP19/673 and Sales to ANTO', 1571855400, 1571917283, 1, 0, '0000-00-00 00:00:00'),
(19466, 38, 0, 1, 1201910240006, 'SEP19/674', '79', '80,202', 'Invoice No is SEP19/674 and Sales to VINU', 1571855400, 1571917513, 1, 0, '0000-00-00 00:00:00'),
(19467, 38, 0, 1, 1201910240007, 'SEP19/675', '79', '80,202', 'Invoice No is SEP19/675 and Sales to HARTHIK', 1571855400, 1571917666, 1, 0, '0000-00-00 00:00:00'),
(19468, 40, 0, 1, 1201910240001, 'SKP19/89', '87', '88,204', 'Invoice No is SKP19/89 and Sales to ANISH', 1571855400, 1571919255, 1, 0, '0000-00-00 00:00:00'),
(19469, 39, 0, 1, 1201910240002, 'SVV19/601', '83', '84,203', 'Invoice No is SVV19/601 and Sales to MUTHAPPAN', 1571855400, 1571923275, 1, 0, '0000-00-00 00:00:00'),
(19470, 39, 0, 1, 1201910240003, 'SVV19/602', '83', '84,203', 'Invoice No is SVV19/602 and Sales to JOTHISH', 1571855400, 1571923591, 1, 0, '0000-00-00 00:00:00'),
(19471, 39, 0, 1, 1201910240004, 'SVV19/603', '83', '84,203', 'Invoice No is SVV19/603 and Sales to SALAMAN', 1571855400, 1571924660, 1, 0, '0000-00-00 00:00:00'),
(19472, 50, 0, 1, 1201910250001, 'SMG19/189', '127', '128,214', 'Invoice No is SMG19/189 and Sales to kiran', 1571941800, 1571978153, 1, 0, '0000-00-00 00:00:00'),
(19473, 50, 0, 4, 4201910240001, '', '126', '127', 'rtgs to sbi maq', 1571855400, 1571979067, 1, 0, '0000-00-00 00:00:00'),
(19474, 45, 0, 1, 1201910250001, 'SVZ19/313', '107', '108,209', 'Invoice No is SVZ19/313 and Sales to JELASTIN', 1571941800, 1571981179, 1, 0, '0000-00-00 00:00:00'),
(19475, 38, 0, 1, 1201910250001, 'SEP19/676', '79', '80,202', 'Invoice No is SEP19/676 and Sales to Thomas', 1571941800, 1571984831, 1, 0, '0000-00-00 00:00:00'),
(19476, 49, 0, 1, 1201910250001, 'SAP19/265', '123', '124,213', 'Invoice No is SAP19/265 and Sales to Sebastian', 1571941800, 1571984841, 1, 0, '0000-00-00 00:00:00'),
(19477, 38, 0, 1, 1201910250002, 'SEP19/677', '79', '80,202', 'Invoice No is SEP19/677 and Sales to GILDAN', 1571941800, 1571985017, 1, 0, '0000-00-00 00:00:00'),
(19478, 48, 0, 1, 1201910250001, 'SKL19/289', '119', '120,212', 'Invoice No is SKL19/289 and Sales to MAKESH', 1571941800, 1571985068, 1, 0, '0000-00-00 00:00:00'),
(19479, 49, 0, 1, 1201910250002, 'SAP19/266', '123', '124,213', 'Invoice No is SAP19/266 and Sales to REJI', 1571941800, 1571987599, 1, 0, '0000-00-00 00:00:00'),
(19480, 0, 0, 1, 1201910250001, 'SCS19/434', '68', '66,199', 'Invoice No is SCS19/434 and Sales to M/s.Suriya Marine Works', 1571941800, 1571987811, 1, 0, '0000-00-00 00:00:00'),
(19481, 49, 0, 1, 1201910250003, 'SAP19/267', '123', '124,213', 'Invoice No is SAP19/267 and Sales to Sebastian', 1571941800, 1571989323, 1, 0, '0000-00-00 00:00:00'),
(19482, 49, 0, 1, 1201910250004, 'SAP19/268', '123', '124,213', 'Invoice No is SAP19/268 and Sales to Uthaman', 1571941800, 1571989570, 1, 0, '0000-00-00 00:00:00'),
(19483, 42, 0, 1, 1201910250001, 'SAG19/231', '95', '96,206', 'Invoice No is SAG19/231 and Sales to Aneesh.', 1571941800, 1571990164, 1, 0, '0000-00-00 00:00:00'),
(19484, 39, 0, 1, 1201910250001, 'SVV19/604', '83', '84,203', 'Invoice No is SVV19/604 and Sales to THARTHEESH', 1571941800, 1571992730, 1, 0, '0000-00-00 00:00:00'),
(19485, 38, 0, 1, 1201910250003, 'SEP19/678', '79', '80,202', 'Invoice No is SEP19/678 and Sales to Arul', 1571941800, 1571994707, 1, 0, '0000-00-00 00:00:00'),
(19486, 38, 0, 1, 1201910250004, 'SEP19/679', '79', '80,202', 'Invoice No is SEP19/679 and Sales to LIBISH', 1571941800, 1571994841, 1, 0, '0000-00-00 00:00:00'),
(19487, 38, 0, 1, 1201910250005, 'SEP19/680', '79', '80,202', 'Invoice No is SEP19/680 and Sales to SUNIL', 1571941800, 1571995003, 1, 0, '0000-00-00 00:00:00'),
(19488, 38, 0, 1, 1201910250006, 'SEP19/681', '79', '80,202', 'Invoice No is SEP19/681 and Sales to SURESH', 1571941800, 1571995562, 1, 0, '0000-00-00 00:00:00'),
(19489, 50, 0, 4, 4201910250001, '', '126', '127', 'RTGS TO SBI MAQ KASAM MUM', 1571941800, 1571996866, 1, 0, '0000-00-00 00:00:00'),
(19490, 38, 0, 1, 1201910250007, 'SEP19/682', '79', '80,202', 'Invoice No is SEP19/682 and Sales to JHONSONt', 1571941800, 1571997832, 1, 0, '0000-00-00 00:00:00'),
(19491, 38, 0, 4, 4201910250001, '', '78', '79', 'cash to bank', 1571941800, 1571998028, 1, 0, '0000-00-00 00:00:00'),
(19492, 0, 0, 1, 1201910250002, 'SCS19/435', '68', '66,199', 'Invoice No is SCS19/435 and Sales to Thomas', 1571941800, 1571998028, 1, 0, '0000-00-00 00:00:00'),
(19493, 0, 0, 1, 1201910250003, 'SCS19/436', '68', '66,199', 'Invoice No is SCS19/436 and Sales to M/s. Ameya Agencies', 1571941800, 1571998689, 1, 0, '0000-00-00 00:00:00'),
(19494, 46, 0, 1, 1201910250001, 'SPV19/176', '111', '112,210', 'Invoice No is SPV19/176 and Sales to Anil', 1571941800, 1572002032, 1, 0, '0000-00-00 00:00:00'),
(19495, 37, 0, 4, 4201910250001, '', '74', '75', 'cash to Bank SBI CO', 1571941800, 1572002198, 1, 0, '0000-00-00 00:00:00'),
(19496, 38, 0, 1, 1201910250008, 'SEP19/683', '79', '80,202', 'Invoice No is SEP19/683 and Sales to Arun', 1571941800, 1572007558, 1, 0, '0000-00-00 00:00:00'),
(19497, 39, 0, 1, 1201910250002, 'SVV19/605', '83', '84,203', 'Invoice No is SVV19/605 and Sales to VILSON', 1571941800, 1572008232, 1, 0, '0000-00-00 00:00:00'),
(19498, 39, 0, 1, 1201910250003, 'SVV19/606', '83', '84,203', 'Invoice No is SVV19/606 and Sales to RISBIN', 1571941800, 1572008320, 1, 0, '0000-00-00 00:00:00'),
(19499, 39, 0, 1, 1201910250004, 'SVV19/607', '83', '84,203', 'Invoice No is SVV19/607 and Sales to ROBIN', 1571941800, 1572008383, 1, 0, '0000-00-00 00:00:00'),
(19500, 0, 0, 1, 1201910250004, 'SCS19/437', '68', '66,199', 'Invoice No is SCS19/437 and Sales to Ezhilam Tourism Pvt Ltd', 1571941800, 1572008671, 1, 0, '0000-00-00 00:00:00'),
(19501, 38, 0, 1, 1201910250009, 'SEP19/684', '79', '80,202', 'Invoice No is SEP19/684 and Sales to JHONSON', 1571941800, 1572008960, 1, 0, '0000-00-00 00:00:00'),
(19502, 38, 0, 1, 1201910260001, 'SEP19/685', '79', '80,202', 'Invoice No is SEP19/685 and Sales to JOSE', 1572028200, 1572067355, 1, 0, '0000-00-00 00:00:00'),
(19503, 42, 0, 1, 1201910260001, 'SAG19/232', '95', '96,206', 'Invoice No is SAG19/232 and Sales to Joboy.', 1572028200, 1572068410, 1, 0, '0000-00-00 00:00:00'),
(19504, 52, 0, 1, 1201910260001, 'SDM19/57', '1607', ',', 'Invoice No is SDM19/57 and Sales to rajesh', 1572028200, 1572070049, 1, 0, '0000-00-00 00:00:00'),
(19505, 0, 0, 1, 1201910260001, 'SCS19/438', '68', '66,199', 'Invoice No is SCS19/438 and Sales to MAJU', 1572028200, 1572070540, 1, 0, '0000-00-00 00:00:00'),
(19506, 0, 0, 1, 1201910260002, 'SCS19/439', '68', '66,199', 'Invoice No is SCS19/439 and Sales to JAYAN', 1572028200, 1572071260, 1, 0, '0000-00-00 00:00:00'),
(19507, 43, 0, 1, 1201910260001, 'SMN19/183', '99', '100,207', 'Invoice No is SMN19/183 and Sales to Johny', 1572028200, 1572071532, 1, 0, '0000-00-00 00:00:00'),
(19508, 43, 0, 1, 1201910260002, 'SMN19/184', '99', '100,207', 'Invoice No is SMN19/184 and Sales to Joy', 1572028200, 1572071973, 1, 0, '0000-00-00 00:00:00'),
(19509, 39, 0, 1, 1201910260001, 'SVV19/608', '83', '84,203', 'Invoice No is SVV19/608 and Sales to ANTONY', 1572028200, 1572072374, 1, 0, '0000-00-00 00:00:00'),
(19510, 52, 0, 1, 1201910260002, 'SDM19/58', '1607', ',', 'Invoice No is SDM19/58 and Sales to rejendaran', 1572028200, 1572072394, 1, 0, '0000-00-00 00:00:00'),
(19511, 39, 0, 1, 1201910260002, 'SVV19/609', '83', '84,203', 'Invoice No is SVV19/609 and Sales to LIJIN', 1572028200, 1572072476, 1, 0, '0000-00-00 00:00:00'),
(19512, 0, 0, 1, 1201910260003, 'SCS19/440', '68', '66,199', 'Invoice No is SCS19/440 and Sales to ANSIL', 1572028200, 1572073857, 1, 0, '0000-00-00 00:00:00'),
(19513, 49, 0, 1, 1201910260001, 'SAP19/269', '123', '124,213', 'Invoice No is SAP19/269 and Sales to Parvathi Vallam', 1572028200, 1572079100, 1, 0, '0000-00-00 00:00:00'),
(19514, 0, 0, 1, 1201910260004, 'SCS19/441', '68', '66,199', 'Invoice No is SCS19/441 and Sales to Aquasail Distribution Company Pvt Ltd', 1572028200, 1572080948, 1, 0, '0000-00-00 00:00:00'),
(19515, 50, 0, 1, 1201910260001, 'SMG19/190', '127', '128,214', 'Invoice No is SMG19/190 and Sales to manoharan', 1572028200, 1572090802, 1, 0, '0000-00-00 00:00:00'),
(19516, 39, 0, 1, 1201910260003, 'SVV19/610', '83', '84,203', 'Invoice No is SVV19/610 and Sales to AROKKIYAM', 1572028200, 1572091014, 1, 0, '0000-00-00 00:00:00'),
(19517, 50, 0, 1, 1201910260002, 'SMG19/191', '127', '128,214', 'Invoice No is SMG19/191 and Sales to shasi', 1572028200, 1572091087, 1, 0, '0000-00-00 00:00:00'),
(19518, 39, 0, 1, 1201910260004, 'SVV19/611', '83', '84,203', 'Invoice No is SVV19/611 and Sales to MANU', 1572028200, 1572091149, 1, 0, '0000-00-00 00:00:00'),
(19519, 50, 0, 1, 1201910260003, 'SMG19/192', '127', '128,214', 'Invoice No is SMG19/192 and Sales to raju', 1572028200, 1572091381, 1, 0, '0000-00-00 00:00:00'),
(19520, 37, 0, 1, 1201910260001, 'SCL19/153', '75', '76,201', 'Invoice No is SCL19/153 and Sales to Mr.Jose', 1572028200, 1572100346, 1, 0, '0000-00-00 00:00:00'),
(19521, 50, 0, 1, 1201910280001, 'SMG19/193', '127', '128,214', 'Invoice No is SMG19/193 and Sales to steaphan', 1572201000, 1572231701, 1, 0, '0000-00-00 00:00:00'),
(19522, 50, 0, 1, 1201910280002, 'SMG19/194', '127', '128,214', 'Invoice No is SMG19/194 and Sales to sadanada', 1572201000, 1572231891, 1, 0, '0000-00-00 00:00:00'),
(19523, 48, 0, 1, 1201910280001, 'SKL19/290', '119', '120,212', 'Invoice No is SKL19/290 and Sales to MANU', 1572201000, 1572237636, 1, 0, '0000-00-00 00:00:00'),
(19524, 48, 0, 1, 1201910280002, 'SKL19/291', '119', '120,212', 'Invoice No is SKL19/291 and Sales to DASAN', 1572201000, 1572238796, 1, 0, '0000-00-00 00:00:00'),
(19525, 40, 0, 2, 2201910170001, '', '1683', '87', 'Traviling[Expenses Thiruvananthapuram]200km 4*200-800', 1571250600, 1572239249, 1, 1, '0000-00-00 00:00:00'),
(19526, 40, 0, 2, 2201910250001, '', '1683', '87', 'Auto Fare Nagercoil to Koottapully', 1571941800, 1572240077, 1, 0, '0000-00-00 00:00:00'),
(19527, 40, 0, 2, 2201910260001, '', '1683', '87', 'Auto Fare Nagercoil To Koottapully 2 Enging', 1572028200, 1572240327, 1, 0, '0000-00-00 00:00:00'),
(19528, 40, 0, 2, 2201910190001, '', '1133', '87', 'Traveling Expensen koottapully To Kudankulam 35km 35*4=140', 1571423400, 1572241147, 1, 0, '0000-00-00 00:00:00'),
(19529, 40, 0, 2, 2201910210001, '', '1133', '87', 'Field work [Petrol Expence kootta To Periyathali 102*4=408', 1571596200, 1572242190, 1, 0, '0000-00-00 00:00:00'),
(19530, 0, 0, 1, 1201910280001, 'SCS19/442', '68', '66,199', 'Invoice No is SCS19/442 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1572201000, 1572244856, 1, 0, '0000-00-00 00:00:00'),
(19531, 48, 0, 1, 1201910280003, 'SKL19/292', '119', '120,212', 'Invoice No is SKL19/292 and Sales to Speed Marine', 1572201000, 1572247006, 1, 0, '0000-00-00 00:00:00'),
(19532, 39, 0, 4, 4201910280001, '', '82', '83', 'Cash to bank', 1572201000, 1572249122, 1, 0, '0000-00-00 00:00:00'),
(19533, 0, 0, 1, 1201910280002, 'SCS19/443', '68', '66,199', 'Invoice No is SCS19/443 and Sales to MENDEZ', 1572201000, 1572251123, 1, 0, '0000-00-00 00:00:00'),
(19534, 0, 0, 1, 1201910280003, 'SCS19/444', '68', '66,199', 'Invoice No is SCS19/444 and Sales to FRANCIS', 1572201000, 1572251260, 1, 0, '0000-00-00 00:00:00'),
(19535, 38, 0, 1, 1201910280001, 'SEP19/686', '79', '80,202', 'Invoice No is SEP19/686 and Sales to SUNIL', 1572201000, 1572252088, 1, 0, '0000-00-00 00:00:00'),
(19536, 36, 0, 1, 1201910280001, 'SMT19/168', '71', '72,200', 'Invoice No is SMT19/168 and Sales to ALBETE', 1572201000, 1572252935, 1, 0, '0000-00-00 00:00:00'),
(19537, 36, 0, 1, 1201910280002, 'SMT19/169', '71', '72,200', 'Invoice No is SMT19/169 and Sales to ALBETE', 1572201000, 1572253148, 1, 0, '0000-00-00 00:00:00'),
(19538, 38, 0, 2, 2201910280001, '', '1218', '79', 'unloading 12 nos', 1572201000, 1572254082, 1, 1, '0000-00-00 00:00:00'),
(19539, 36, 0, 2, 2201910180001, '', '1456', '71', 'Purchase of Tools', 1571337000, 1572254152, 1, 1, '0000-00-00 00:00:00'),
(19540, 38, 0, 2, 2201910280002, '', '1224', '79', 'auto fare to bank', 1572201000, 1572254192, 1, 1, '0000-00-00 00:00:00'),
(19541, 36, 0, 2, 2201910180002, '', '1457', '71', 'Printing and Stationery', 1571337000, 1572254306, 1, 1, '0000-00-00 00:00:00'),
(19542, 38, 0, 2, 2201910280003, '', '1422', '79', 'tank.sweeping.water,tele', 1572201000, 1572254509, 1, 0, '0000-00-00 00:00:00'),
(19543, 43, 0, 1, 1201910280001, 'SMN19/185', '99', '100,207', 'Invoice No is SMN19/185 and Sales to JOY', 1572201000, 1572255238, 1, 0, '0000-00-00 00:00:00'),
(19544, 39, 0, 1, 1201910280001, 'SVV19/612', '83', '84,203', 'Invoice No is SVV19/612 and Sales to STELLUS', 1572201000, 1572256201, 1, 0, '0000-00-00 00:00:00'),
(19545, 50, 0, 4, 4201910280001, '', '126', '127', 'rtgs to sbi maq muhammad ', 1572201000, 1572257403, 1, 0, '0000-00-00 00:00:00'),
(19546, 0, 0, 1, 1201910280004, 'SCS19/445', '68', '66,199', 'Invoice No is SCS19/445 and Sales to M/s.Ganesh Manufacturing', 1572201000, 1572257619, 1, 0, '0000-00-00 00:00:00'),
(19547, 50, 0, 2, 2201910190001, '', '1164', '127', 'purchase stationary ', 1571423400, 1572257854, 1, 1, '0000-00-00 00:00:00'),
(19548, 42, 0, 1, 1201910280001, 'SAG19/233', '95', '96,206', 'Invoice No is SAG19/233 and Sales to Silva.', 1572201000, 1572264303, 1, 0, '0000-00-00 00:00:00'),
(19549, 39, 0, 1, 1201910280002, 'SVV19/613', '83', '84,203', 'Invoice No is SVV19/613 and Sales to BENIL', 1572201000, 1572272023, 1, 0, '0000-00-00 00:00:00'),
(19550, 39, 0, 1, 1201910280003, 'SVV19/614', '83', '84,203', 'Invoice No is SVV19/614 and Sales to JIJO', 1572201000, 1572272101, 1, 0, '0000-00-00 00:00:00'),
(19551, 39, 0, 1, 1201910280004, 'SVV19/615', '83', '84,203', 'Invoice No is SVV19/615 and Sales to SHERIF', 1572201000, 1572272322, 1, 0, '0000-00-00 00:00:00'),
(19552, 39, 0, 1, 1201910280005, 'SVV19/616', '83', '84,203', 'Invoice No is SVV19/616 and Sales to JOY', 1572201000, 1572272841, 1, 0, '0000-00-00 00:00:00'),
(19553, 39, 0, 1, 1201910280006, 'SVV19/617', '83', '84,203', 'Invoice No is SVV19/617 and Sales to BAIJU', 1572201000, 1572273021, 1, 0, '0000-00-00 00:00:00'),
(19554, 48, 0, 1, 1201910290001, 'SKL19/293', '119', '120,212', 'Invoice No is SKL19/293 and Sales to ANTON', 1572287400, 1572325400, 1, 0, '0000-00-00 00:00:00'),
(19555, 48, 0, 4, 4201910250001, '', '118', '119', 'Cash to Bank SBI Kollam CS', 1571941800, 1572326863, 1, 0, '0000-00-00 00:00:00'),
(19556, 0, 0, 1, 1201910290001, 'SCS19/446', '68', '66,199', 'Invoice No is SCS19/446 and Sales to BLUE MARINE WORKS', 1572287400, 1572329481, 1, 0, '0000-00-00 00:00:00'),
(19557, 38, 0, 1, 1201910290001, 'SEP19/687', '79', '80,202', 'Invoice No is SEP19/687 and Sales to ANTO', 1572287400, 1572329857, 1, 0, '0000-00-00 00:00:00'),
(19558, 40, 0, 1, 1201910290001, 'SKP19/90', '87', '88,204', 'Invoice No is SKP19/90 and Sales to GOWSANAL', 1572287400, 1572334092, 1, 0, '0000-00-00 00:00:00'),
(19559, 43, 0, 1, 1201910290001, 'SMN19/186', '99', '100,207', 'Invoice No is SMN19/186 and Sales to Merlin', 1572287400, 1572340061, 1, 0, '0000-00-00 00:00:00'),
(19697, 52, 0, 2, 2201910120001, '', '1749', '1607', 'vechile rent for the purpose of suzuhi engine from sirkali rathimeena parcel service', 1570818600, 1572592633, 1, 0, '0000-00-00 00:00:00'),
(19561, 45, 0, 2, 2201910260001, '', '1003', '107', 'AUTO CHARGE VZM TO TVM ', 1572028200, 1572343195, 1, 1, '0000-00-00 00:00:00'),
(19562, 45, 0, 2, 2201910290001, '', '990', '107', 'loding charge new engine', 1572287400, 1572343738, 1, 1, '0000-00-00 00:00:00'),
(19563, 45, 0, 2, 2201910290001, '', '998', '107', 'TEST TANK CLEENING', 1572287400, 1572343858, 1, 0, '0000-00-00 00:00:00'),
(19564, 45, 0, 2, 2201910280001, '', '998', '107', 'CLEENIG EXPENCE WORK SHOP AND STORE', 1572201000, 1572343937, 1, 0, '0000-00-00 00:00:00'),
(19565, 45, 0, 2, 2201910280001, '', '996', '107', 'PURCHASING BISALARY WATTER', 1572201000, 1572344026, 1, 0, '0000-00-00 00:00:00'),
(19566, 43, 0, 1, 1201910290002, 'SMN19/187', '99', '100,207', 'Invoice No is SMN19/187 and Sales to Antony', 1572287400, 1572344057, 1, 0, '0000-00-00 00:00:00'),
(19567, 45, 0, 2, 2201910280001, '', '1003', '107', 'TRAVELLING EXPENCE VZM TO HOUSE', 1572201000, 1572344115, 1, 0, '0000-00-00 00:00:00'),
(19568, 45, 0, 2, 2200101030001, '', '1003', '107', 'TRAVELING CHARGE VZM TO KARAMANA', 978460200, 1572344195, 1, 1, '0000-00-00 00:00:00'),
(19569, 45, 0, 2, 2201910280001, '', '1757', '107', 'ENGINE SALE COMMISSION', 1572201000, 1572344254, 1, 1, '0000-00-00 00:00:00'),
(19570, 43, 0, 1, 1201910290003, 'SMN19/188', '99', '100,207', 'Invoice No is SMN19/188 and Sales to Devilson', 1572287400, 1572344282, 1, 0, '0000-00-00 00:00:00'),
(19571, 45, 0, 1, 1201910290001, 'SVZ19/314', '107', '108,209', 'Invoice No is SVZ19/314 and Sales to SHELTAN', 1572287400, 1572344559, 1, 0, '0000-00-00 00:00:00'),
(19572, 42, 0, 1, 1201910290001, 'SAG19/234', '95', '96,206', 'Invoice No is SAG19/234 and Sales to Yasudas.', 1572287400, 1572347205, 1, 0, '0000-00-00 00:00:00'),
(19573, 39, 0, 1, 1201910290001, 'SVV19/618', '83', '84,203', 'Invoice No is SVV19/618 and Sales to THONI', 1572287400, 1572349604, 1, 0, '0000-00-00 00:00:00'),
(19574, 39, 0, 1, 1201910290002, 'SVV19/619', '83', '84,203', 'Invoice No is SVV19/619 and Sales to RETHEESH', 1572287400, 1572349701, 1, 0, '0000-00-00 00:00:00'),
(19575, 48, 0, 1, 1201910290002, 'SKL19/294', '119', '120,212', 'Invoice No is SKL19/294 and Sales to STEBHEN', 1572287400, 1572350124, 1, 0, '0000-00-00 00:00:00'),
(19576, 37, 0, 1, 1201910290001, 'SCL19/154', '75', '76,201', 'Invoice No is SCL19/154 and Sales to Mr.Francis', 1572287400, 1572350130, 1, 0, '0000-00-00 00:00:00'),
(19577, 36, 0, 1, 1201910290001, 'SMT19/170', '71', '72,200', 'Invoice No is SMT19/170 and Sales to Subash', 1572287400, 1572353615, 1, 0, '0000-00-00 00:00:00'),
(19578, 50, 0, 1, 1201910300001, 'SMG19/195', '127', '128,214', 'Invoice No is SMG19/195 and Sales to SIDDIQ', 1572373800, 1572410139, 1, 0, '0000-00-00 00:00:00'),
(19579, 50, 0, 1, 1201910300002, 'SMG19/196', '127', '128,214', 'Invoice No is SMG19/196 and Sales to BENNY', 1572373800, 1572410297, 1, 0, '0000-00-00 00:00:00'),
(19580, 39, 0, 1, 1201910300001, 'SVV19/620', '83', '84,203', 'Invoice No is SVV19/620 and Sales to VARKEESH', 1572373800, 1572411909, 1, 0, '0000-00-00 00:00:00'),
(19581, 39, 0, 1, 1201910300002, 'SVV19/621', '83', '84,203', 'Invoice No is SVV19/621 and Sales to VINOTH', 1572373800, 1572411972, 1, 0, '0000-00-00 00:00:00'),
(19582, 49, 0, 1, 1201910300001, 'SAP19/270', '123', '124,213', 'Invoice No is SAP19/270 and Sales to Bijoy ', 1572373800, 1572413661, 1, 0, '0000-00-00 00:00:00'),
(19583, 49, 0, 1, 1201910300002, 'SAP19/271', '123', '124,213', 'Invoice No is SAP19/271 and Sales to Jojo', 1572373800, 1572413975, 1, 0, '0000-00-00 00:00:00'),
(19584, 39, 0, 1, 1201910300003, 'SVV19/622', '83', '84,203', 'Invoice No is SVV19/622 and Sales to FRANCIS', 1572373800, 1572415369, 1, 0, '0000-00-00 00:00:00'),
(19585, 46, 0, 4, 4201910300001, '', '110', '111', 'Cash to Bank SBI Poovar', 1572373800, 1572418229, 1, 0, '0000-00-00 00:00:00'),
(19586, 45, 0, 4, 4201910290001, '', '106', '107', 'BY TRANSFER UPI/CR/930216783145/Mr ANTON/IDIB/jacksom214/UPI To SBI Vizhinjam', 1572287400, 1572419692, 1, 0, '0000-00-00 00:00:00'),
(19587, 49, 0, 2, 2201910190001, '', '1081', '123', 'Transporting charge of new OBM from APS', 1571423400, 1572423081, 1, 1, '0000-00-00 00:00:00'),
(19588, 49, 0, 2, 2201910190001, '', '1081', '123', 'Handling charge to APS', 1571423400, 1572423303, 1, 1, '0000-00-00 00:00:00'),
(19589, 50, 0, 4, 4201910300001, '', '126', '127', 'RTGS TO SBI MAQ', 1572373800, 1572423395, 1, 0, '0000-00-00 00:00:00'),
(19590, 49, 0, 2, 2201910300001, '', '1110', '123', 'Store keeping allowance Oct-2019', 1572373800, 1572423408, 1, 0, '0000-00-00 00:00:00'),
(19694, 52, 0, 2, 2201910050002, '', '1746', '1607', 'ayutha pooja expence for the purpose worhsop use only', 1570213800, 1572591196, 1, 0, '0000-00-00 00:00:00'),
(19592, 49, 0, 2, 2201910300003, '', '1322', '123', 'Workshop cleaning expense', 1572373800, 1572423500, 1, 0, '0000-00-00 00:00:00'),
(19593, 49, 0, 2, 2201910300004, '', '1322', '123', 'Test tank cleaning expense', 1572373800, 1572423538, 1, 0, '0000-00-00 00:00:00'),
(19594, 50, 0, 4, 4201910300002, '', '126', '127', 'RTGS TO SBI MAQ GANARAJ', 1572373800, 1572425999, 1, 0, '0000-00-00 00:00:00'),
(19595, 45, 0, 1, 1201910300001, 'SVZ19/315', '107', '108,209', 'Invoice No is SVZ19/315 and Sales to ROBERT', 1572373800, 1572426377, 1, 0, '0000-00-00 00:00:00'),
(19596, 45, 0, 1, 1201910300002, 'SVZ19/316', '107', '108,209', 'Invoice No is SVZ19/316 and Sales to EDWIN', 1572373800, 1572426435, 1, 0, '0000-00-00 00:00:00'),
(19597, 45, 0, 1, 1201910300003, 'SVZ19/317', '107', '108,209', 'Invoice No is SVZ19/317 and Sales to LORANSE', 1572373800, 1572426513, 1, 0, '0000-00-00 00:00:00'),
(19598, 0, 0, 1, 1201910300001, 'SCS19/447', '68', '66,199', 'Invoice No is SCS19/447 and Sales to SIMON', 1572373800, 1572428248, 1, 0, '0000-00-00 00:00:00'),
(19599, 49, 0, 4, 4201910300001, '', '122', '123', 'Cash deposited ', 1572373800, 1572428380, 1, 0, '0000-00-00 00:00:00'),
(19600, 37, 0, 1, 1201910300001, 'SCL19/155', '75', '76,201', 'Invoice No is SCL19/155 and Sales to Mr.Jegan', 1572373800, 1572431793, 1, 0, '0000-00-00 00:00:00'),
(19601, 37, 0, 1, 1201910300002, 'SCL19/156', '75', '76,201', 'Invoice No is SCL19/156 and Sales to Matha Store', 1572373800, 1572431895, 1, 0, '0000-00-00 00:00:00'),
(19602, 45, 0, 2, 2201910300001, '', '1757', '107', 'ENGINE SALE CAMMISHAN', 1572373800, 1572431954, 1, 1, '0000-00-00 00:00:00'),
(19603, 0, 0, 1, 1201910300002, 'SCS19/448', '68', '66,199', 'Invoice No is SCS19/448 and Sales to AVA MARINE SERVICES PVT LTD', 1572373800, 1572433299, 1, 0, '0000-00-00 00:00:00'),
(19604, 42, 0, 1, 1201910300001, 'SAG19/235', '95', '96,206', 'Invoice No is SAG19/235 and Sales to Asker.', 1572373800, 1572434574, 1, 0, '0000-00-00 00:00:00'),
(19605, 38, 0, 1, 1201910300001, 'SEP19/688', '79', '80,202', 'Invoice No is SEP19/688 and Sales to Raj', 1572373800, 1572450319, 1, 0, '0000-00-00 00:00:00'),
(19606, 38, 0, 2, 2201910300001, '', '1225', '79', 'tea&washing 5 nos', 1572373800, 1572450421, 1, 0, '0000-00-00 00:00:00'),
(19607, 48, 0, 1, 1201910310001, 'SKL19/295', '119', '120,212', 'Invoice No is SKL19/295 and Sales to RATHEESH', 1572460200, 1572495656, 1, 0, '0000-00-00 00:00:00'),
(19608, 39, 0, 1, 1201910310001, 'SVV19/623', '83', '84,203', 'Invoice No is SVV19/623 and Sales to NILSON', 1572460200, 1572498522, 1, 0, '0000-00-00 00:00:00'),
(19609, 39, 0, 1, 1201910310002, 'SVV19/624', '83', '84,203', 'Invoice No is SVV19/624 and Sales to VINISH', 1572460200, 1572498799, 1, 0, '0000-00-00 00:00:00'),
(19610, 46, 0, 1, 1201910310001, 'SPV19/177', '111', '112,210', 'Invoice No is SPV19/177 and Sales to Deepa', 1572460200, 1572501005, 1, 0, '0000-00-00 00:00:00'),
(19611, 46, 0, 1, 1201910310002, 'SPV19/178', '111', '112,210', 'Invoice No is SPV19/178 and Sales to Albin', 1572460200, 1572501101, 1, 0, '0000-00-00 00:00:00'),
(19612, 46, 0, 1, 1201910310003, 'SPV19/179', '111', '112,210', 'Invoice No is SPV19/179 and Sales to Binu', 1572460200, 1572501287, 1, 0, '0000-00-00 00:00:00'),
(19613, 45, 0, 2, 2201910310001, '', '1003', '107', 'AUTO CHARGE SBI VZM', 1572460200, 1572503571, 1, 0, '0000-00-00 00:00:00'),
(19614, 45, 0, 2, 2201910310001, '', '1003', '107', 'AUTO CHARGE SBI VZM', 1572460200, 1572503626, 1, 1, '0000-00-00 00:00:00'),
(19615, 45, 0, 2, 2201910310001, '', '991', '107', 'TEA AND WASHING ALLOWANCE', 1572460200, 1572503722, 1, 0, '0000-00-00 00:00:00'),
(19616, 45, 0, 2, 2201910310001, '', '1423', '107', 'TEA AND WASHING ALLOWANCE', 1572460200, 1572503774, 1, 0, '0000-00-00 00:00:00'),
(19617, 39, 0, 1, 1201910310003, 'SVV19/625', '83', '84,203', 'Invoice No is SVV19/625 and Sales to DASAN', 1572460200, 1572504134, 1, 0, '0000-00-00 00:00:00'),
(19618, 39, 0, 4, 4201910310001, '', '82', '83', 'Cash to bank', 1572460200, 1572504223, 1, 0, '0000-00-00 00:00:00'),
(19619, 0, 0, 1, 1201910310001, 'SCS19/449', '68', '66,199', 'Invoice No is SCS19/449 and Sales to KALATHIL RESORTS PRIVATE LIMITED', 1572460200, 1572504782, 1, 0, '0000-00-00 00:00:00'),
(19620, 45, 0, 2, 2201910310001, '', '1757', '107', 'ENGINE SALE CAMMISHAN', 1572460200, 1572505121, 1, 1, '0000-00-00 00:00:00'),
(19621, 40, 0, 2, 2201910190001, '', '1778', '87', 'Koottapully To Nagarcoil [petrol Expensen 50*4=200]Anish', 1571423400, 1572505403, 1, 0, '0000-00-00 00:00:00'),
(19622, 39, 0, 2, 2201910280001, '', '1122', '83', 'Purchese of consumable', 1572201000, 1572505542, 1, 0, '0000-00-00 00:00:00'),
(19623, 0, 0, 1, 1201910310002, 'SCS19/450', '68', '66,199', 'Invoice No is SCS19/450 and Sales to ROBERT', 1572460200, 1572505727, 1, 0, '0000-00-00 00:00:00'),
(19624, 39, 0, 2, 2201910030001, '', '1779', '83', 'New engine insentive', 1570041000, 1572505912, 1, 1, '0000-00-00 00:00:00'),
(19625, 0, 0, 1, 1201910310003, 'SCS19/451', '68', '66,199', 'Invoice No is SCS19/451 and Sales to JAFAR', 1572460200, 1572506029, 1, 0, '0000-00-00 00:00:00'),
(19626, 49, 0, 1, 1201910310001, 'SAP19/272', '123', '124,213', 'Invoice No is SAP19/272 and Sales to Preman', 1572460200, 1572506215, 1, 0, '0000-00-00 00:00:00'),
(19627, 45, 0, 2, 2201910310001, '', '998', '107', 'PURCHASING A4 SHEET', 1572460200, 1572506258, 1, 0, '0000-00-00 00:00:00'),
(19628, 0, 0, 1, 1201910310004, 'SCS19/452', '68', '66,199', 'Invoice No is SCS19/452 and Sales to JOSE', 1572460200, 1572506378, 1, 0, '0000-00-00 00:00:00'),
(19629, 39, 0, 2, 2201910310001, '', '1112', '83', 'Tea and washing EUGIN', 1572460200, 1572507030, 1, 0, '0000-00-00 00:00:00'),
(19630, 39, 0, 2, 2201910310002, '', '1504', '83', 'Twa and washing MANO', 1572460200, 1572507136, 1, 0, '0000-00-00 00:00:00'),
(19631, 39, 0, 2, 2201910310003, '', '1309', '83', 'Tea and washing REJIN', 1572460200, 1572507220, 1, 0, '0000-00-00 00:00:00'),
(19632, 39, 0, 2, 2201910310004, '', '1503', '83', 'Store allowance', 1572460200, 1572507325, 1, 0, '0000-00-00 00:00:00'),
(19633, 39, 0, 2, 2201910310005, '', '1112', '83', 'Test tank cleaning', 1572460200, 1572507403, 1, 0, '0000-00-00 00:00:00'),
(19634, 39, 0, 2, 2201910310006, '', '1443', '83', 'Drinking water and sweeping charge', 1572460200, 1572507501, 1, 0, '0000-00-00 00:00:00'),
(19635, 39, 0, 2, 2201910310007, '', '1119', '83', 'OBM show room rent', 1572460200, 1572507643, 1, 1, '0000-00-00 00:00:00'),
(19636, 39, 0, 2, 2201910310008, '', '1121', '83', 'Work shop rent', 1572460200, 1572507765, 1, 0, '0000-00-00 00:00:00'),
(19637, 39, 0, 2, 2201910310009, '', '1125', '83', 'OBM sales promation', 1572460200, 1572507832, 1, 1, '0000-00-00 00:00:00'),
(19638, 39, 0, 2, 2201910310010, '', '1442', '83', 'Guest house rent', 1572460200, 1572507976, 1, 1, '0000-00-00 00:00:00'),
(19639, 39, 0, 1, 1201910310004, 'SVV19/626', '83', '84,203', 'Invoice No is SVV19/626 and Sales to RITAS', 1572460200, 1572508273, 1, 0, '0000-00-00 00:00:00'),
(19640, 43, 0, 1, 1201910310001, 'SMN19/189', '99', '100,207', 'Invoice No is SMN19/189 and Sales to Johny', 1572460200, 1572509391, 1, 0, '0000-00-00 00:00:00'),
(19641, 49, 0, 1, 1201910310002, 'SAP19/273', '123', '124,213', 'Invoice No is SAP19/273 and Sales to Raghu', 1572460200, 1572509660, 1, 0, '0000-00-00 00:00:00'),
(19642, 49, 0, 1, 1201910310003, 'SAP19/274', '123', '124,213', 'Invoice No is SAP19/274 and Sales to Raghu', 1572460200, 1572509844, 1, 0, '0000-00-00 00:00:00'),
(19643, 47, 0, 4, 4201910230001, '', '114', '115', 'Transfer fROM Santhya L Kurupp Colachel to SBI Sakthikulangara.', 1571769000, 1572510613, 1, 0, '0000-00-00 00:00:00'),
(19644, 47, 0, 4, 4201910310001, '', '114', '115', 'Cash to Bank SBI Sakthikulangara.', 1572460200, 1572510833, 1, 0, '0000-00-00 00:00:00'),
(19645, 0, 0, 1, 1201910310005, 'SCS19/453', '68', '66,199', 'Invoice No is SCS19/453 and Sales to JOBIN', 1572460200, 1572511631, 1, 0, '0000-00-00 00:00:00'),
(19646, 39, 0, 2, 2201910310011, '', '1116', '83', 'Phone and Data charge', 1572460200, 1572512253, 1, 0, '0000-00-00 00:00:00'),
(19647, 47, 0, 1, 1201910310001, 'SNK19/198', '115', '116,211', 'Invoice No is SNK19/198 and Sales to Madathil', 1572460200, 1572512571, 1, 0, '0000-00-00 00:00:00'),
(19648, 47, 0, 1, 1201910310002, 'SNK19/199', '115', '116,211', 'Invoice No is SNK19/199 and Sales to Madathil', 1572460200, 1572512572, 1, 0, '0000-00-00 00:00:00'),
(19649, 48, 0, 2, 2201910310001, '', '1563', '119', 'STORE KEEPING ALLWANCE FOR THE MONTH OF OCTOBER 2019.', 1572460200, 1572512601, 1, 0, '0000-00-00 00:00:00'),
(19650, 48, 0, 2, 2201910310002, '', '1038', '119', 'TEA AND WASHING ALAWANCE FOR THE MONTH OF OCTOBER 2019.', 1572460200, 1572512753, 1, 0, '0000-00-00 00:00:00'),
(19651, 48, 0, 2, 2201910310003, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR THE MONTH OF OCT-2019.', 1572460200, 1572512879, 1, 0, '0000-00-00 00:00:00'),
(19652, 48, 0, 2, 2201910310004, '', '1495', '119', 'DRINKING WATTER BILL.OCT-2019.', 1572460200, 1572513006, 1, 0, '0000-00-00 00:00:00'),
(19653, 48, 0, 2, 2201910310005, '', '1780', '119', 'PURCHASE OF CONSUMABLE OCT-2019.', 1572460200, 1572513125, 1, 0, '0000-00-00 00:00:00'),
(19654, 48, 0, 2, 2201910310006, '', '1781', '119', 'NEW ENGINE SALE INCENTIVE OCT-2019.', 1572460200, 1572513439, 1, 1, '0000-00-00 00:00:00'),
(19655, 48, 0, 2, 2201910310007, '', '1494', '119', 'WORK SHOP RENT FOR THE MONTH OF OCT-2019.', 1572460200, 1572513559, 1, 0, '0000-00-00 00:00:00'),
(19656, 48, 0, 2, 2201910310008, '', '1637', '119', 'PURCHASE OF KEY BOARD.', 1572460200, 1572513646, 1, 0, '0000-00-00 00:00:00'),
(19657, 48, 0, 2, 2201910310009, '', '1782', '119', '\r\nTea and Washing allowance', 1572460200, 1572516068, 1, 0, '0000-00-00 00:00:00'),
(19658, 39, 0, 2, 2201910310012, '', '1779', '83', 'New engine insentive', 1572460200, 1572516181, 1, 1, '0000-00-00 00:00:00'),
(19659, 46, 0, 4, 4201910160001, '', '110', '111', 'CASH TO BANK', 1571164200, 1572517245, 1, 0, '0000-00-00 00:00:00'),
(19660, 46, 0, 2, 2201910300001, '', '1475', '111', 'ROOM RENT', 1572373800, 1572517380, 1, 1, '0000-00-00 00:00:00'),
(19661, 46, 0, 2, 2201910300002, '', '1464', '111', 'DRINKING WATER', 1572373800, 1572517443, 1, 0, '0000-00-00 00:00:00'),
(19662, 46, 0, 2, 2201910300003, '', '1009', '111', 'STORE KEEPING ALLOWANCE', 1572373800, 1572517492, 1, 0, '0000-00-00 00:00:00'),
(19663, 46, 0, 2, 2201910300004, '', '1010', '111', 'TEA & WASHING ALLOWANCE - JOHNSON', 1572373800, 1572517548, 1, 0, '0000-00-00 00:00:00'),
(19664, 46, 0, 2, 2201910300005, '', '1006', '111', 'SALARY ALLOWANCE', 1572373800, 1572517606, 1, 0, '0000-00-00 00:00:00'),
(19665, 46, 0, 2, 2201910300006, '', '1181', '111', 'MARKETING ALLOWANCE', 1572373800, 1572517686, 1, 1, '0000-00-00 00:00:00'),
(19666, 46, 0, 2, 2201910300007, '', '1006', '111', 'NEW ENGINE INCENTIVE', 1572373800, 1572517722, 1, 1, '0000-00-00 00:00:00'),
(19667, 46, 0, 2, 2201910300008, '', '1177', '111', 'HOME TRAVELLING ALLOWANCE', 1572373800, 1572517764, 1, 0, '0000-00-00 00:00:00'),
(19668, 46, 0, 2, 2201910300009, '', '1010', '111', 'WORKSHOP CLEANING', 1572373800, 1572517796, 1, 0, '0000-00-00 00:00:00'),
(19669, 46, 0, 2, 2201910300010, '', '1011', '111', 'PURCHASING COTTON', 1572373800, 1572517828, 1, 0, '0000-00-00 00:00:00'),
(19670, 0, 0, 1, 1201910310006, 'SCS19/454', '68', '66,199', 'Invoice No is SCS19/454 and Sales to M/s.Suriya Marine Works', 1572460200, 1572517873, 1, 0, '0000-00-00 00:00:00'),
(19671, 46, 0, 2, 2201910300011, '', '1180', '111', 'AUTO CHARGE FOR SPARE COLLECTING TO KARAMANA', 1572373800, 1572517886, 1, 0, '0000-00-00 00:00:00'),
(19672, 36, 0, 4, 4201910310001, '', '70', '71', 'Cash to Bank', 1572460200, 1572517976, 1, 0, '0000-00-00 00:00:00'),
(19673, 46, 0, 2, 2201910300012, '', '1784', '111', 'TEA & WASHING - NIDHIN', 1572373800, 1572517994, 1, 0, '0000-00-00 00:00:00'),
(19674, 46, 0, 2, 2201910300013, '', '1783', '111', 'STIFUND - NIDHIN', 1572373800, 1572518126, 1, 1, '0000-00-00 00:00:00'),
(19675, 42, 0, 4, 4201910300001, '', '94', '95', 'Work Shop Cash Deposit to SBI Kadakkavoor a/c.', 1572373800, 1572518757, 1, 0, '0000-00-00 00:00:00'),
(19676, 42, 0, 2, 2201910300001, '', '1777', '95', 'New Engine Sales Incentive,DF9.9AL-911030.', 1572373800, 1572518987, 1, 1, '0000-00-00 00:00:00'),
(19677, 42, 0, 2, 2201910300002, '', '1175', '95', 'Three New Engines Unloading Charge,DT30-1,DT25-1,DF9.9-1.', 1572373800, 1572519227, 1, 1, '0000-00-00 00:00:00'),
(19678, 42, 0, 2, 2201910300003, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1572373800, 1572519429, 1, 1, '0000-00-00 00:00:00'),
(19679, 39, 0, 1, 1201910310005, 'SVV19/627', '83', '84,203', 'Invoice No is SVV19/627 and Sales to ARJIN', 1572460200, 1572519703, 1, 0, '0000-00-00 00:00:00'),
(19680, 37, 0, 4, 4201903310001, '', '75', '0', 'Account Correction', 1553970600, 1572520634, 1, 0, '0000-00-00 00:00:00'),
(19681, 37, 0, 4, 4201903310001, '', '0', '75', 'Adjust Enter', 1553970600, 1572520805, 1, 0, '0000-00-00 00:00:00'),
(19682, 40, 0, 1, 1201910310001, 'SKP19/91', '87', '88,204', 'Invoice No is SKP19/91 and Sales to AJIN', 1572460200, 1572530831, 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
(19683, 50, 0, 4, 4201910310001, '', '126', '127', 'rtgs to sbi maq', 1572460200, 1572568187, 1, 0, '0000-00-00 00:00:00'),
(19684, 38, 0, 2, 2201910310001, '', '1422', '79', 'obm sales incentive', 1572460200, 1572586024, 1, 1, '0000-00-00 00:00:00'),
(19685, 45, 0, 2, 2201910150001, '', '1424', '107', 'purchasing cansumabls', 1571077800, 1572586307, 1, 0, '0000-00-00 00:00:00'),
(19686, 45, 0, 1, 1201911010001, 'SVZ19/318', '107', '108,209', 'Invoice No is SVZ19/318 and Sales to SAJIN', 1572546600, 1572586406, 1, 0, '0000-00-00 00:00:00'),
(19687, 45, 0, 1, 1201911010002, 'SVZ19/319', '107', '108,209', 'Invoice No is SVZ19/319 and Sales to JOBIN', 1572546600, 1572586457, 1, 0, '0000-00-00 00:00:00'),
(19689, 40, 0, 1, 1201911010001, 'SKP19/92', '87', '88,204', 'Invoice No is SKP19/92 and Sales to RUBUS', 1572546600, 1572588879, 1, 0, '0000-00-00 00:00:00'),
(19690, 45, 0, 2, 2201910280001, '', '994', '107', 'Auto Charge CPU Complaint.', 1572201000, 1572590072, 1, 0, '0000-00-00 00:00:00'),
(19691, 45, 0, 2, 2201910260001, '', '994', '107', 'Auto charge CPU Complaint.', 1572028200, 1572590208, 1, 0, '0000-00-00 00:00:00'),
(19692, 52, 0, 2, 2201910030001, '', '1742', '1607', 'courier charge', 1570041000, 1572590355, 1, 0, '0000-00-00 00:00:00'),
(19693, 52, 0, 2, 2201910050001, '', '1742', '1607', 'courier charge', 1570213800, 1572590536, 1, 0, '0000-00-00 00:00:00'),
(19695, 52, 0, 2, 2201910100001, '', '1742', '1607', 'DTDC courier charges for the purpose of suzuki engine send to mumbai      ', 1570645800, 1572591664, 1, 0, '0000-00-00 00:00:00'),
(19698, 38, 0, 1, 1201911010001, 'SEP19/689', '79', '80,202', 'Invoice No is SEP19/689 and Sales to ANDROSE', 1572546600, 1572592654, 1, 0, '0000-00-00 00:00:00'),
(19699, 45, 0, 2, 2201910230001, '', '1196', '107', 'Purchase of Tools', 1571769000, 1572592703, 1, 0, '0000-00-00 00:00:00'),
(19700, 38, 0, 1, 1201911010002, 'SEP19/690', '79', '80,202', 'Invoice No is SEP19/690 and Sales to SUNIL', 1572546600, 1572592768, 1, 0, '0000-00-00 00:00:00'),
(19701, 38, 0, 1, 1201911010003, 'SEP19/691', '79', '80,202', 'Invoice No is SEP19/691 and Sales to JHONSON', 1572546600, 1572592923, 1, 0, '0000-00-00 00:00:00'),
(19702, 52, 0, 2, 2201910150001, '', '1785', '1607', 'new obm engine seal mechanic\r\ninsentive\r\n', 1571077800, 1572593131, 1, 0, '0000-00-00 00:00:00'),
(19703, 52, 0, 2, 2201910210001, '', '1746', '1607', 'purchasing the water can for the\r\npurpose of office use only', 1571596200, 1572593265, 1, 0, '0000-00-00 00:00:00'),
(19704, 52, 0, 2, 2201910250001, '', '1786', '1607', 'deepavali festivel allowece', 1571941800, 1572593457, 1, 0, '0000-00-00 00:00:00'),
(19705, 52, 0, 2, 2201910250002, '', '1745', '1607', 'net connection jio 198 for the purpose of office use only', 1571941800, 1572593613, 1, 0, '0000-00-00 00:00:00'),
(19706, 46, 0, 1, 1201911010001, 'SPV19/180', '111', '112,210', 'Invoice No is SPV19/180 and Sales to Varghese', 1572546600, 1572593995, 1, 0, '0000-00-00 00:00:00'),
(19707, 52, 0, 2, 2201910250003, '', '1743', '1607', 'purchasing the office plastic\r\nfile and zerox copy for the purpose of office use oly', 1571941800, 1572594050, 1, 0, '0000-00-00 00:00:00'),
(20757, 49, 0, 1, 1201912030003, 'SAP19/325', '123', '124,213', 'Invoice No is SAP19/325 and Sales to Warmth resort', 1575311400, 1575366142, 1, 0, '0000-00-00 00:00:00'),
(19709, 36, 0, 2, 2201910310002, '', '1439', '71', 'EB BILL', 1572460200, 1572594264, 1, 1, '0000-00-00 00:00:00'),
(19710, 36, 0, 2, 2201910310003, '', '1439', '71', 'DRINKING WATER', 1572460200, 1572594357, 1, 1, '0000-00-00 00:00:00'),
(19711, 52, 0, 2, 2201910250004, '', '1744', '1607', 'petrol expence for the purpose of dharmangulam to nagapattinam\r\nrathimeena parsel service', 1571941800, 1572594471, 1, 0, '0000-00-00 00:00:00'),
(19712, 36, 0, 2, 2201910310004, '', '1239', '71', 'WORKSHOP RENT', 1572460200, 1572594481, 1, 1, '0000-00-00 00:00:00'),
(19713, 36, 0, 2, 2201910310005, '', '1439', '71', 'TEST TANK WATER', 1572460200, 1572594559, 1, 1, '0000-00-00 00:00:00'),
(19714, 36, 0, 2, 2201910310006, '', '1240', '71', 'TELEPHONE CHARGE', 1572460200, 1572594669, 1, 0, '0000-00-00 00:00:00'),
(19715, 36, 0, 2, 2201910310007, '', '1244', '71', 'STORE ALLOWANCE', 1572460200, 1572594776, 1, 1, '0000-00-00 00:00:00'),
(19716, 52, 0, 2, 2201910250005, '', '1787', '1607', 'deepavali festivel allowence for\r\nthe purpose of watchman', 1571941800, 1572594840, 1, 0, '0000-00-00 00:00:00'),
(19717, 36, 0, 2, 2201910310008, '', '1238', '71', 'OUTSTATION ALLOWANCE SUBIN', 1572460200, 1572595033, 1, 1, '0000-00-00 00:00:00'),
(19718, 52, 0, 2, 2201910260001, '', '1744', '1607', 'petrol expence for the purpose of karaikal', 1572028200, 1572595111, 1, 0, '0000-00-00 00:00:00'),
(19719, 36, 0, 2, 2201910310009, '', '1242', '71', 'TRAVELING ALLOWANCE SUBIN', 1572460200, 1572595171, 1, 1, '0000-00-00 00:00:00'),
(19720, 52, 0, 2, 2201910290001, '', '1749', '1607', 'vechile for the purpose of nagapattinam rathimeena parsel\r\noffice to nagapattinam AD fisherish office', 1572287400, 1572595392, 1, 0, '0000-00-00 00:00:00'),
(19721, 52, 0, 2, 2201910290002, '', '1744', '1607', 'petrol expence for the purpose\r\ndharmangulam to nagapattinam \r\nrathimeena parcel service', 1572287400, 1572595582, 1, 0, '0000-00-00 00:00:00'),
(19722, 36, 0, 2, 2201910310010, '', '1246', '71', 'TEA AND WASHING ALLOWANCE', 1572460200, 1572595592, 1, 1, '0000-00-00 00:00:00'),
(19723, 52, 0, 2, 2201910290003, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1572287400, 1572595691, 1, 0, '0000-00-00 00:00:00'),
(19724, 36, 0, 2, 2201910310011, '', '1684', '71', 'TEA AND WASHING ALLOWANCE SHIBU', 1572460200, 1572595781, 1, 1, '0000-00-00 00:00:00'),
(19725, 52, 0, 2, 2201910310001, '', '1742', '1607', 'courier charge for the purpose\r\noffice use only', 1572460200, 1572595872, 1, 0, '0000-00-00 00:00:00'),
(19726, 49, 0, 1, 1201911010001, 'SAP19/275', '123', '124,213', 'Invoice No is SAP19/275 and Sales to Prasannan', 1572546600, 1572595908, 1, 0, '0000-00-00 00:00:00'),
(19727, 52, 0, 2, 2201910310002, '', '1748', '1607', 'workshop rent for the purpose of\r\noffice use only', 1572460200, 1572595989, 1, 0, '0000-00-00 00:00:00'),
(19728, 36, 0, 2, 2201910310012, '', '1788', '71', 'UNIFORM SITCHING ALLOWNCE SHIBU', 1572460200, 1572596094, 1, 1, '0000-00-00 00:00:00'),
(19729, 49, 0, 1, 1201911010002, 'SAP19/276', '123', '124,213', 'Invoice No is SAP19/276 and Sales to Prasannan', 1572546600, 1572596105, 1, 0, '0000-00-00 00:00:00'),
(19730, 52, 0, 2, 2201910310003, '', '1747', '1607', 'watch man salary for the purpose\r\nof office use only', 1572460200, 1572596134, 1, 0, '0000-00-00 00:00:00'),
(19731, 52, 0, 2, 2201910310004, '', '1754', '1607', 'mobile allowence for the month of october', 1572460200, 1572596237, 1, 0, '0000-00-00 00:00:00'),
(19732, 52, 0, 2, 2201910310005, '', '1754', '1607', 'store allowence for the month of\r\noctober', 1572460200, 1572596343, 1, 0, '0000-00-00 00:00:00'),
(19733, 36, 0, 2, 2201910310013, '', '1238', '71', 'NEW ENGINE ALLOWANCE', 1572460200, 1572596361, 1, 1, '0000-00-00 00:00:00'),
(19734, 52, 0, 2, 2201910310006, '', '1750', '1607', 'tea and washing allowence for the month of october', 1572460200, 1572596516, 1, 0, '0000-00-00 00:00:00'),
(19735, 0, 0, 1, 1201911010001, 'SCS19/455', '68', '66,199', 'Invoice No is SCS19/455 and Sales to VINOD', 1572546600, 1572597478, 1, 0, '0000-00-00 00:00:00'),
(19736, 0, 0, 1, 1201911010002, 'SCS19/456', '68', '66,199', 'Invoice No is SCS19/456 and Sales to VINOD', 1572546600, 1572598166, 1, 0, '0000-00-00 00:00:00'),
(19737, 38, 0, 1, 1201911010004, 'SEP19/692', '79', '80,202', 'Invoice No is SEP19/692 and Sales to ANTO', 1572546600, 1572598562, 1, 0, '0000-00-00 00:00:00'),
(19738, 48, 0, 4, 4201911010001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1572546600, 1572598886, 1, 0, '0000-00-00 00:00:00'),
(19739, 39, 0, 1, 1201911010001, 'SVV19/628', '83', '84,203', 'Invoice No is SVV19/628 and Sales to SAJU', 1572546600, 1572599290, 1, 0, '0000-00-00 00:00:00'),
(19740, 36, 0, 2, 2201910310014, '', '1789', '71', 'TRAVILING EXPENSES 25HP FILED WORK SHIBU', 1572460200, 1572599926, 1, 1, '0000-00-00 00:00:00'),
(19741, 36, 0, 1, 1201911010001, 'SMT19/171', '71', '72,200', 'Invoice No is SMT19/171 and Sales to DIWAKAR', 1572546600, 1572600661, 1, 0, '0000-00-00 00:00:00'),
(19742, 36, 0, 1, 1201911010002, 'SMT19/172', '71', '72,200', 'Invoice No is SMT19/172 and Sales to Gilbert', 1572546600, 1572601411, 1, 0, '0000-00-00 00:00:00'),
(19743, 0, 0, 1, 1201911010003, 'SCS19/457', '68', '66,199', 'Invoice No is SCS19/457 and Sales to MOHANAN', 1572546600, 1572601659, 1, 0, '0000-00-00 00:00:00'),
(19744, 39, 0, 1, 1201911010002, 'SVV19/629', '83', '84,203', 'Invoice No is SVV19/629 and Sales to GILBERT', 1572546600, 1572601914, 1, 0, '0000-00-00 00:00:00'),
(19745, 39, 0, 1, 1201911010003, 'SVV19/630', '83', '84,203', 'Invoice No is SVV19/630 and Sales to SILUVAI', 1572546600, 1572602289, 1, 0, '0000-00-00 00:00:00'),
(19746, 48, 0, 1, 1201911010001, 'SKL19/296', '119', '120,212', 'Invoice No is SKL19/296 and Sales to ALBY', 1572546600, 1572602605, 1, 0, '0000-00-00 00:00:00'),
(19747, 42, 0, 2, 2201910310001, '', '1017', '95', 'Store Allowance to Sebastian,for the Month of October.', 1572460200, 1572603347, 1, 1, '0000-00-00 00:00:00'),
(19748, 50, 0, 1, 1201911010001, 'SMG19/197', '127', '128,214', 'Invoice No is SMG19/197 and Sales to g s marine sarvice', 1572546600, 1572603398, 1, 0, '0000-00-00 00:00:00'),
(19749, 42, 0, 2, 2201910310002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, for the Month of October.', 1572460200, 1572603585, 1, 0, '0000-00-00 00:00:00'),
(19750, 42, 0, 2, 2201910310003, '', '1020', '95', 'Tea and Washing Allowance to Fredy,for the Month of October.', 1572460200, 1572603934, 1, 0, '0000-00-00 00:00:00'),
(19751, 42, 0, 2, 2201910310004, '', '1021', '95', 'Tea and Washing Allowance to Binu, for the Month of October.', 1572460200, 1572604074, 1, 0, '0000-00-00 00:00:00'),
(19752, 42, 0, 2, 2201910310005, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian,for the Month of October.', 1572460200, 1572604696, 1, 1, '0000-00-00 00:00:00'),
(19753, 42, 0, 2, 2201910310006, '', '1184', '95', 'Drinking Water Charge,for the Month of October.', 1572460200, 1572604877, 1, 1, '0000-00-00 00:00:00'),
(19754, 42, 0, 1, 1201911010001, 'SAG19/236', '95', '96,206', 'Invoice No is SAG19/236 and Sales to Michael.', 1572546600, 1572606312, 1, 0, '0000-00-00 00:00:00'),
(19755, 50, 0, 1, 1201911010002, 'SMG19/198', '127', '128,214', 'Invoice No is SMG19/198 and Sales to KASAM', 1572546600, 1572608568, 1, 0, '0000-00-00 00:00:00'),
(19756, 37, 0, 2, 2201910310001, '', '1063', '75', 'Store Allowance', 1572460200, 1572611338, 1, 0, '0000-00-00 00:00:00'),
(19757, 37, 0, 2, 2201910310002, '', '1765', '75', 'OBM Markting Incentiu', 1572460200, 1572611564, 1, 1, '0000-00-00 00:00:00'),
(19758, 45, 0, 1, 1201911020001, 'SVZ19/320', '107', '108,209', 'Invoice No is SVZ19/320 and Sales to DASAN', 1572633000, 1572668236, 1, 0, '0000-00-00 00:00:00'),
(19759, 36, 0, 1, 1201911020001, 'SMT19/173', '71', '72,200', 'Invoice No is SMT19/173 and Sales to RAJAN', 1572633000, 1572668744, 1, 0, '0000-00-00 00:00:00'),
(19760, 36, 0, 1, 1201911020002, 'SMT19/174', '71', '72,200', 'Invoice No is SMT19/174 and Sales to SURESHE', 1572633000, 1572668904, 1, 0, '0000-00-00 00:00:00'),
(19761, 52, 0, 1, 1201911020001, 'SDM19/59', '1607', ',', 'Invoice No is SDM19/59 and Sales to raja', 1572633000, 1572671363, 1, 0, '0000-00-00 00:00:00'),
(19762, 42, 0, 1, 1201911020001, 'SAG19/237', '95', '96,206', 'Invoice No is SAG19/237 and Sales to Jahamgheer', 1572633000, 1572671639, 1, 0, '0000-00-00 00:00:00'),
(19763, 52, 0, 1, 1201911020002, 'SDM19/60', '1607', ',', 'Invoice No is SDM19/60 and Sales to raja', 1572633000, 1572671993, 1, 0, '0000-00-00 00:00:00'),
(19764, 40, 0, 2, 2201910310001, '', '1151', '87', 'Tea And Washing Allowance[Rajesh]', 1572460200, 1572673194, 1, 0, '0000-00-00 00:00:00'),
(19765, 40, 0, 2, 2201910310002, '', '1326', '87', 'Tea And Washing Allowance[Nakkeeran]', 1572460200, 1572673352, 1, 0, '0000-00-00 00:00:00'),
(19766, 40, 0, 2, 2201910310003, '', '1559', '87', 'Tea And Washing Allowance[Anish]', 1572460200, 1572673500, 1, 0, '0000-00-00 00:00:00'),
(19767, 40, 0, 2, 2201910310004, '', '1144', '87', 'Store Allowance', 1572460200, 1572673677, 1, 1, '0000-00-00 00:00:00'),
(20815, 40, 0, 2, 2201911300004, '', '1144', '87', 'STORE ALLAWANCE', 1575052200, 1575525951, 1, 0, '0000-00-00 00:00:00'),
(19769, 39, 0, 1, 1201911020001, 'SVV19/631', '83', '84,203', 'Invoice No is SVV19/631 and Sales to FREDY', 1572633000, 1572675949, 1, 0, '0000-00-00 00:00:00'),
(19770, 39, 0, 1, 1201911020002, 'SVV19/632', '83', '84,203', 'Invoice No is SVV19/632 and Sales to RAJU', 1572633000, 1572676264, 1, 0, '0000-00-00 00:00:00'),
(19771, 52, 0, 1, 1201911020003, 'SDM19/61', '1607', ',', 'Invoice No is SDM19/61 and Sales to raja', 1572633000, 1572677064, 1, 0, '0000-00-00 00:00:00'),
(19772, 49, 0, 2, 2201911020001, '', '1217', '123', 'Workshop(Kainakari) rent paid for July,Aug,Sep & oct-2019', 1572633000, 1572679929, 1, 1, '0000-00-00 00:00:00'),
(19773, 40, 0, 2, 2201910310006, '', '1581', '87', 'OBM Incentive New Enging[5*500=2500]', 1572460200, 1572680782, 1, 1, '0000-00-00 00:00:00'),
(19774, 40, 0, 1, 1201911020001, 'SKP19/93', '87', '88,204', 'Invoice No is SKP19/93 and Sales to RUBAN', 1572633000, 1572681633, 1, 0, '0000-00-00 00:00:00'),
(19775, 0, 0, 1, 1201911020001, 'SCS19/458', '68', '66,199', 'Invoice No is SCS19/458 and Sales to Cleettus', 1572633000, 1572682506, 1, 0, '0000-00-00 00:00:00'),
(19776, 0, 0, 1, 1201911020002, 'SCS19/459', '68', '66,199', 'Invoice No is SCS19/459 and Sales to CLEETTUS', 1572633000, 1572683187, 1, 0, '0000-00-00 00:00:00'),
(19777, 43, 0, 2, 2201810310001, '', '1644', '99', 'TA alawance (Benadict)', 1540924200, 1572683326, 1, 0, '0000-00-00 00:00:00'),
(19778, 43, 0, 2, 2201810310001, '', '1645', '99', 'Telephone alawance(Benadict)', 1540924200, 1572683445, 1, 0, '0000-00-00 00:00:00'),
(19779, 43, 0, 2, 2201910310001, '', '1614', '99', 'Tea and washing (Benadict)', 1572460200, 1572684082, 1, 0, '0000-00-00 00:00:00'),
(19780, 43, 0, 2, 2201910310002, '', '1790', '99', 'TA, meeting Karamana (Benadict)', 1572460200, 1572684287, 1, 0, '0000-00-00 00:00:00'),
(19781, 43, 0, 2, 2201910310003, '', '1033', '99', 'Engine sales insentive (910890,215,218,231,214)', 1572460200, 1572684630, 1, 1, '0000-00-00 00:00:00'),
(19782, 43, 0, 2, 2201910280001, '', '1385', '99', 'Auto charge (engine cash deposited Bank)', 1572201000, 1572684870, 1, 1, '0000-00-00 00:00:00'),
(19783, 43, 0, 2, 2201910310004, '', '1773', '99', 'Room rent', 1572460200, 1572685062, 1, 1, '0000-00-00 00:00:00'),
(19784, 43, 0, 2, 2201910310005, '', '1201', '99', 'Engine unloading charge', 1572460200, 1572685171, 1, 1, '0000-00-00 00:00:00'),
(19785, 43, 0, 2, 2201910310006, '', '1031', '99', 'Tea and washing(sebastian.A)', 1572460200, 1572685270, 1, 0, '0000-00-00 00:00:00'),
(19786, 43, 0, 2, 2201910310007, '', '1032', '99', 'Store allawance', 1572460200, 1572685356, 1, 0, '0000-00-00 00:00:00'),
(19787, 43, 0, 2, 2201910310008, '', '1031', '99', 'Workshop cleaning', 1572460200, 1572685512, 1, 0, '0000-00-00 00:00:00'),
(19788, 43, 0, 4, 4201910310001, '', '98', '99', 'Cash deposited Bank', 1572460200, 1572685582, 1, 0, '0000-00-00 00:00:00'),
(19789, 43, 0, 2, 2201910310009, '', '1385', '99', 'Auto charge (Bank)', 1572460200, 1572685649, 1, 0, '0000-00-00 00:00:00'),
(19790, 43, 0, 2, 2201910310010, '', '1669', '99', 'purchaise shellac,baniyan waste', 1572460200, 1572685730, 1, 0, '0000-00-00 00:00:00'),
(19791, 43, 0, 2, 2201910010001, '', '1793', '99', 'TA, meeting Karamana (Sebastian.A)\r\n\r\n\r\n', 1569868200, 1572686005, 1, 0, '0000-00-00 00:00:00'),
(19792, 48, 0, 1, 1201911020001, 'SKL19/297', '119', '120,212', 'Invoice No is SKL19/297 and Sales to SHIBU', 1572633000, 1572687026, 1, 0, '0000-00-00 00:00:00'),
(19793, 0, 0, 1, 1201911020003, 'SCS19/460', '68', '66,199', 'Invoice No is SCS19/460 and Sales to PERFECT HOUSE PVT LTD', 1572633000, 1572690078, 1, 0, '0000-00-00 00:00:00'),
(19794, 48, 0, 1, 1201911020002, 'SKL19/298', '119', '120,212', 'Invoice No is SKL19/298 and Sales to SEBASTIAN', 1572633000, 1572691966, 1, 0, '0000-00-00 00:00:00'),
(19795, 40, 0, 2, 2201910210001, '', '1794', '87', 'Field Work Petrol Expensen Thiruchandur to Periyathali [80*4=320]', 1571596200, 1572697754, 1, 0, '0000-00-00 00:00:00'),
(19796, 40, 0, 2, 2201910310007, '', '1499', '87', 'WORKSHOP CLEANING', 1572460200, 1572699191, 1, 0, '0000-00-00 00:00:00'),
(19797, 40, 0, 2, 2201910310008, '', '1499', '87', 'Dring water', 1572460200, 1572699303, 1, 0, '0000-00-00 00:00:00'),
(19798, 40, 0, 2, 2201910310009, '', '1453', '87', 'phone and data', 1572460200, 1572699403, 1, 0, '0000-00-00 00:00:00'),
(19799, 37, 0, 2, 2201910310003, '', '1766', '75', 'Guest Hous Rent', 1572460200, 1572773552, 1, 1, '0000-00-00 00:00:00'),
(19800, 37, 0, 2, 2201910310004, '', '1066', '75', 'Telephone Charges', 1572460200, 1572773851, 1, 0, '0000-00-00 00:00:00'),
(19801, 37, 0, 2, 2201910310005, '', '1083', '75', 'TA To Bank', 1572460200, 1572773982, 1, 1, '0000-00-00 00:00:00'),
(19802, 37, 0, 2, 2201910310006, '', '1765', '75', 'New OBM Incentiu', 1572460200, 1572774070, 1, 1, '0000-00-00 00:00:00'),
(19883, 49, 0, 1, 1201911050002, 'SAP19/280', '123', '124,213', 'Invoice No is SAP19/280 and Sales to SILVA ,', 1572892200, 1572950741, 1, 0, '0000-00-00 00:00:00'),
(19804, 37, 0, 2, 2201910310007, '', '1078', '75', 'Un Loading  35x30', 1572460200, 1572774571, 1, 1, '0000-00-00 00:00:00'),
(19805, 37, 0, 2, 2201910310008, '', '1072', '75', 'Tea Expanses', 1572460200, 1572774702, 1, 0, '0000-00-00 00:00:00'),
(19806, 37, 0, 2, 2201910310009, '', '1075', '75', 'Tea Washing Allowance 24x30  1x50', 1572460200, 1572774839, 1, 0, '0000-00-00 00:00:00'),
(19807, 37, 0, 2, 2201910310010, '', '1076', '75', 'Tea & Washing Allowance 24x30 1x50', 1572460200, 1572774969, 1, 0, '0000-00-00 00:00:00'),
(19808, 48, 0, 1, 1201911040001, 'SKL19/299', '119', '120,212', 'Invoice No is SKL19/299 and Sales to RARICHAN', 1572805800, 1572841542, 1, 0, '0000-00-00 00:00:00'),
(19809, 50, 0, 1, 1201911040001, 'SMG19/199', '127', '128,214', 'Invoice No is SMG19/199 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1572805800, 1572847633, 1, 0, '0000-00-00 00:00:00'),
(19811, 47, 0, 2, 2201910310001, '', '1771', '115', 'OBM Marketing Allowance for the month of Octo-019', 1572460200, 1572851162, 1, 1, '0000-00-00 00:00:00'),
(19812, 47, 0, 2, 2201910310002, '', '1795', '115', 'New OBM Sales Commission 8X500=4000', 1572460200, 1572851348, 1, 1, '0000-00-00 00:00:00'),
(19813, 47, 0, 2, 2201910310003, '', '1629', '115', 'Store Keeping allowance for the month of October-2019.', 1572460200, 1572851617, 1, 0, '0000-00-00 00:00:00'),
(19814, 47, 0, 2, 2201910310004, '', '1627', '115', 'Tea and Washing allowance', 1572460200, 1572852093, 1, 0, '0000-00-00 00:00:00'),
(19815, 47, 0, 2, 2201910310005, '', '1628', '115', 'Tea and washing allowance- Manoj', 1572460200, 1572852180, 1, 0, '0000-00-00 00:00:00'),
(19816, 47, 0, 2, 2201910310006, '', '1796', '115', 'Tea and Washing allowance', 1572460200, 1572852326, 1, 0, '0000-00-00 00:00:00'),
(19817, 47, 0, 2, 2201910310007, '', '1626', '115', 'Auto Charge to Bank , Cash to Bank', 1572460200, 1572852609, 1, 1, '0000-00-00 00:00:00'),
(19818, 47, 0, 2, 2201910020001, '', '1635', '115', 'Internet Security (AntiVirus Installing) and service Charge.', 1569954600, 1572852904, 1, 1, '0000-00-00 00:00:00'),
(19819, 47, 0, 2, 2201910020001, '', '1685', '115', 'Purchase of Consumable', 1569954600, 1572852973, 1, 0, '0000-00-00 00:00:00'),
(19820, 47, 0, 2, 2201910310008, '', '1626', '115', 'Travelling Expense for Spare Collecting and CPU Repairing Kollam to T.V.M  (Four Times-454+454+264+250)', 1572460200, 1572853223, 1, 0, '0000-00-00 00:00:00'),
(19821, 47, 0, 2, 2201910310009, '', '1797', '115', 'OBM loading and Unloading Charge.', 1572460200, 1572853300, 1, 1, '0000-00-00 00:00:00'),
(19822, 37, 0, 2, 2201911040001, '', '1257', '75', 'Work Shop Rent', 1572805800, 1572853863, 1, 0, '0000-00-00 00:00:00'),
(19823, 37, 0, 2, 2201911040002, '', '1259', '75', 'Room Rent', 1572805800, 1572853989, 1, 0, '0000-00-00 00:00:00'),
(19824, 0, 0, 1, 1201911040002, 'SCS19/462', '68', '66,199', 'Invoice No is SCS19/462 and Sales to KABEER', 1572805800, 1572854014, 1, 0, '0000-00-00 00:00:00'),
(19825, 0, 0, 1, 1201911040003, 'SCS19/463', '68', '66,199', 'Invoice No is SCS19/463 and Sales to JUSTUS', 1572805800, 1572855892, 1, 0, '0000-00-00 00:00:00'),
(19826, 49, 0, 1, 1201911040001, 'SAP19/277', '123', '124,213', 'Invoice No is SAP19/277 and Sales to FISH FARM MANAGER(ADAK)', 1572805800, 1572856108, 1, 0, '0000-00-00 00:00:00'),
(19827, 0, 0, 1, 1201911040004, 'SCS19/464', '68', '66,199', 'Invoice No is SCS19/464 and Sales to RAICHAL', 1572805800, 1572859252, 1, 0, '0000-00-00 00:00:00'),
(19828, 50, 0, 1, 1201911040002, 'SMG19/200', '127', '128,214', 'Invoice No is SMG19/200 and Sales to MANOHARAN', 1572805800, 1572860381, 1, 0, '0000-00-00 00:00:00'),
(19829, 50, 0, 1, 1201911040003, 'SMG19/201', '127', '128,214', 'Invoice No is SMG19/201 and Sales to RAJU', 1572805800, 1572860448, 1, 0, '0000-00-00 00:00:00'),
(19830, 50, 0, 1, 1201911040004, 'SMG19/202', '127', '128,214', 'Invoice No is SMG19/202 and Sales to SHIBU', 1572805800, 1572860633, 1, 0, '0000-00-00 00:00:00'),
(19831, 39, 0, 1, 1201911040001, 'SVV19/633', '83', '84,203', 'Invoice No is SVV19/633 and Sales to MAHESH', 1572805800, 1572860949, 1, 0, '0000-00-00 00:00:00'),
(19832, 52, 0, 1, 1201911040001, 'SDM19/62', '1607', ',', 'Invoice No is SDM19/62 and Sales to L.RAGU', 1572805800, 1572860985, 1, 0, '0000-00-00 00:00:00'),
(19833, 0, 0, 1, 1201911040005, 'SCS19/465', '68', '66,199', 'Invoice No is SCS19/465 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1572805800, 1572861586, 1, 0, '0000-00-00 00:00:00'),
(19834, 38, 0, 1, 1201911040001, 'SEP19/693', '79', '80,202', 'Invoice No is SEP19/693 and Sales to VINU', 1572805800, 1572861593, 1, 0, '0000-00-00 00:00:00'),
(19835, 49, 0, 1, 1201911040002, 'SAP19/278', '123', '124,213', 'Invoice No is SAP19/278 and Sales to Bhagavaan vallam', 1572805800, 1572863191, 1, 0, '0000-00-00 00:00:00'),
(19836, 0, 0, 1, 1201911040006, 'SCS19/466', '68', '66,199', 'Invoice No is SCS19/466 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1572805800, 1572863553, 1, 0, '0000-00-00 00:00:00'),
(19910, 52, 0, 2, 2201911050004, '', '1743', '1607', 'purchasing the cloth cover for\r\nthe purpose of office use only', 1572892200, 1573018658, 1, 0, '0000-00-00 00:00:00'),
(19838, 49, 0, 2, 2201910310001, '', '1110', '123', 'Tea & washing allowances ', 1572460200, 1572864192, 1, 0, '0000-00-00 00:00:00'),
(19839, 49, 0, 2, 2201910310001, '', '1174', '123', 'T.A to Bank', 1572460200, 1572864250, 1, 1, '0000-00-00 00:00:00'),
(19840, 0, 0, 1, 1201911040007, 'SCS19/467', '68', '66,199', 'Invoice No is SCS19/467 and Sales to GEORGE', 1572805800, 1572865136, 1, 0, '0000-00-00 00:00:00'),
(19841, 49, 0, 2, 2201910310001, '', '1174', '123', 'Travelling expense to Kaianakari workshop 5 times', 1572460200, 1572865437, 1, 1, '0000-00-00 00:00:00'),
(19842, 49, 0, 2, 2201910310001, '', '1643', '123', 'Tea & washing allowances', 1572460200, 1572865474, 1, 0, '0000-00-00 00:00:00'),
(19843, 49, 0, 2, 2201910310001, '', '1643', '123', 'TA for the month of Oct-2019', 1572460200, 1572865541, 1, 0, '0000-00-00 00:00:00'),
(19844, 46, 0, 1, 1201911040001, 'SPV19/181', '111', '112,210', 'Invoice No is SPV19/181 and Sales to Shaiju', 1572805800, 1572866479, 1, 0, '0000-00-00 00:00:00'),
(19845, 50, 0, 1, 1201911040005, 'SMG19/203', '127', '128,214', 'Invoice No is SMG19/203 and Sales to JONSON', 1572805800, 1572868643, 1, 0, '0000-00-00 00:00:00'),
(19846, 50, 0, 1, 1201911040006, 'SMG19/204', '127', '128,214', 'Invoice No is SMG19/204 and Sales to JOSEPH', 1572805800, 1572868716, 1, 0, '0000-00-00 00:00:00'),
(19847, 39, 0, 1, 1201911040002, 'SVV19/634', '83', '84,203', 'Invoice No is SVV19/634 and Sales to ISAK', 1572805800, 1572872998, 1, 0, '0000-00-00 00:00:00'),
(19848, 49, 0, 2, 2201910310001, '', '1767', '123', 'Engine sales incentive(invno-20)', 1572460200, 1572925775, 1, 1, '0000-00-00 00:00:00'),
(19849, 49, 0, 2, 2201910310001, '', '1110', '123', 'Engine sales incentive(inv no-21,22)', 1572460200, 1572925858, 1, 1, '0000-00-00 00:00:00'),
(19850, 49, 0, 2, 2201910310001, '', '1174', '123', 'TE to Siffs for in charge meeting on 01-10-19', 1572460200, 1572926353, 1, 1, '0000-00-00 00:00:00'),
(19851, 48, 0, 2, 2201910310010, '', '1798', '119', 'Out State allowance Oct-019', 1572460200, 1572928526, 1, 1, '0000-00-00 00:00:00'),
(19852, 50, 0, 2, 2201910310001, '', '1512', '127', 'SALARY TO HARIS', 1572460200, 1572929666, 1, 0, '0000-00-00 00:00:00'),
(19853, 50, 0, 2, 2201910310002, '', '1799', '127', 'INCENTIVE TO KAMMATH', 1572460200, 1572929881, 1, 1, '0000-00-00 00:00:00'),
(19854, 50, 0, 2, 2201910310003, '', '1800', '127', 'INCENTIVE TO BENNY', 1572460200, 1572929952, 1, 1, '0000-00-00 00:00:00'),
(19855, 50, 0, 2, 2201910310004, '', '1801', '127', 'INCENTIVE TO SEA STAR MARINE', 1572460200, 1572930012, 1, 1, '0000-00-00 00:00:00'),
(19856, 50, 0, 2, 2201910310005, '', '1163', '127', 'ELECTRICITY CHARGE', 1572460200, 1572930136, 1, 0, '0000-00-00 00:00:00'),
(19857, 50, 0, 2, 2201910310006, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY', 1572460200, 1572930189, 1, 1, '0000-00-00 00:00:00'),
(19858, 50, 0, 2, 2201910310007, '', '1802', '127', 'COURIR CHARGE', 1572460200, 1572930357, 1, 1, '0000-00-00 00:00:00'),
(19859, 50, 0, 2, 2201910310008, '', '1065', '127', 'TEA & WASHING', 1572460200, 1572930459, 1, 0, '0000-00-00 00:00:00'),
(19860, 50, 0, 2, 2201910310009, '', '1074', '127', 'AUTO CHARGE TO BANK', 1572460200, 1572930531, 1, 1, '0000-00-00 00:00:00'),
(19861, 50, 0, 2, 2201910310010, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU', 1572460200, 1572930601, 1, 1, '0000-00-00 00:00:00'),
(19862, 50, 0, 2, 2201910310011, '', '1074', '127', 'AUTO CHARGE TO RNR', 1572460200, 1572930660, 1, 1, '0000-00-00 00:00:00'),
(19863, 50, 0, 2, 2201910310012, '', '1295', '127', 'TRANSPOTRING CHAGE FOR 20 HP OBM', 1572460200, 1572930732, 1, 1, '0000-00-00 00:00:00'),
(19864, 50, 0, 2, 2201910310013, '', '1298', '127', 'UNLOADING CHARGE NEW OBM', 1572460200, 1572930788, 1, 1, '0000-00-00 00:00:00'),
(19865, 50, 0, 2, 2201910310014, '', '1058', '127', 'W/S RENT TO PUNITH', 1572460200, 1572931072, 1, 1, '0000-00-00 00:00:00'),
(19866, 50, 0, 2, 2201910310015, '', '1163', '127', 'DRINKING WATER', 1572460200, 1572931119, 1, 0, '0000-00-00 00:00:00'),
(19867, 50, 0, 2, 2201910310016, '', '1391', '127', 'CLERICAL WORK', 1572460200, 1572931192, 1, 1, '0000-00-00 00:00:00'),
(19868, 50, 0, 2, 2201910310017, '', '1391', '127', 'OBM MARKETTING', 1572460200, 1572931233, 1, 1, '0000-00-00 00:00:00'),
(19869, 50, 0, 2, 2201910310018, '', '1077', '127', 'STORE ALAVANCE', 1572460200, 1572931375, 1, 0, '0000-00-00 00:00:00'),
(19870, 50, 0, 2, 2201910310019, '', '1054', '127', 'TELIPHONE N CHARGE', 1572460200, 1572931430, 1, 1, '0000-00-00 00:00:00'),
(19871, 50, 0, 2, 2201910310020, '', '1064', '127', 'TEA & WASHING TO HARIS', 1572460200, 1572931505, 1, 0, '0000-00-00 00:00:00'),
(19872, 50, 0, 2, 2201910310021, '', '1069', '127', 'TRAVALING ALAVANCE TO HARIS', 1572460200, 1572931610, 1, 0, '0000-00-00 00:00:00'),
(19873, 50, 0, 2, 2201910310022, '', '1074', '127', 'TRAVALING ALAVANCE TO JOSEKUTTY', 1572460200, 1572931700, 1, 0, '0000-00-00 00:00:00'),
(19874, 49, 0, 1, 1201911050001, 'SAP19/279', '123', '124,213', 'Invoice No is SAP19/279 and Sales to Solly', 1572892200, 1572933525, 1, 0, '0000-00-00 00:00:00'),
(19875, 48, 0, 1, 1201911050001, 'SKL19/300', '119', '120,212', 'Invoice No is SKL19/300 and Sales to FREDDY', 1572892200, 1572935491, 1, 0, '0000-00-00 00:00:00'),
(19876, 36, 0, 1, 1201911050001, 'SMT19/175', '71', '72,200', 'Invoice No is SMT19/175 and Sales to SAJU', 1572892200, 1572941422, 1, 0, '0000-00-00 00:00:00'),
(19877, 48, 0, 1, 1201911050002, 'SKL19/301', '119', '120,212', 'Invoice No is SKL19/301 and Sales to RAJESH', 1572892200, 1572942965, 1, 0, '0000-00-00 00:00:00'),
(19878, 0, 0, 1, 1201911050001, 'SCS19/468', '68', '66,199', 'Invoice No is SCS19/468 and Sales to ALOSIUS', 1572892200, 1572946345, 1, 0, '0000-00-00 00:00:00'),
(19879, 38, 0, 1, 1201911050001, 'SEP19/694', '79', '80,202', 'Invoice No is SEP19/694 and Sales to GILBERT', 1572892200, 1572947740, 1, 0, '0000-00-00 00:00:00'),
(19880, 38, 0, 1, 1201911050002, 'SEP19/695', '79', '80,202', 'Invoice No is SEP19/695 and Sales to MELTAS', 1572892200, 1572948089, 1, 0, '0000-00-00 00:00:00'),
(19881, 38, 0, 1, 1201911050003, 'SEP19/696', '79', '80,202', 'Invoice No is SEP19/696 and Sales to NISANTH', 1572892200, 1572948304, 1, 0, '0000-00-00 00:00:00'),
(19882, 48, 0, 4, 4201911050001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1572892200, 1572948592, 1, 0, '0000-00-00 00:00:00'),
(19884, 42, 0, 1, 1201911050001, 'SAG19/238', '95', '96,206', 'Invoice No is SAG19/238 and Sales to Johnson.', 1572892200, 1572950952, 1, 0, '0000-00-00 00:00:00'),
(19885, 0, 0, 1, 1201911050002, 'SCS19/469', '68', '66,199', 'Invoice No is SCS19/469 and Sales to Urban Nomad Dive Adventures', 1572892200, 1572952528, 1, 0, '0000-00-00 00:00:00'),
(19886, 37, 0, 1, 1201911050001, 'SCL19/157', '75', '76,201', 'Invoice No is SCL19/157 and Sales to Mr.Jobin', 1572892200, 1572953965, 1, 0, '0000-00-00 00:00:00'),
(19887, 37, 0, 1, 1201911050002, 'SCL19/158', '75', '76,201', 'Invoice No is SCL19/158 and Sales to Mr.Antony', 1572892200, 1572954193, 1, 0, '0000-00-00 00:00:00'),
(19888, 37, 0, 1, 1201911050003, 'SCL19/159', '75', '76,201', 'Invoice No is SCL19/159 and Sales to Mr.Jani', 1572892200, 1572954492, 1, 0, '0000-00-00 00:00:00'),
(19889, 37, 0, 1, 1201911050004, 'SCL19/160', '75', '76,201', 'Invoice No is SCL19/160 and Sales to Mr.Aswin', 1572892200, 1572954680, 1, 0, '0000-00-00 00:00:00'),
(19890, 36, 0, 1, 1201911050002, 'SMT19/176', '71', '72,200', 'Invoice No is SMT19/176 and Sales to MARCELLIN', 1572892200, 1572954782, 1, 0, '0000-00-00 00:00:00'),
(19891, 37, 0, 4, 4201911020001, '', '74', '75', 'Cash To Bank [20000+20000+4000=44000]', 1572633000, 1572954870, 1, 0, '0000-00-00 00:00:00'),
(19892, 38, 0, 1, 1201911050004, 'SEP19/697', '79', '80,202', 'Invoice No is SEP19/697 and Sales to SURESH', 1572892200, 1572955346, 1, 0, '0000-00-00 00:00:00'),
(19893, 49, 0, 1, 1201911050003, 'SAP19/281', '123', '124,213', 'Invoice No is SAP19/281 and Sales to BABU', 1572892200, 1572956246, 1, 0, '0000-00-00 00:00:00'),
(19894, 39, 0, 4, 4201911050001, '', '82', '83', 'Cash to bank', 1572892200, 1572958355, 1, 0, '0000-00-00 00:00:00'),
(19895, 46, 0, 1, 1201911050001, 'SPV19/182', '111', '112,210', 'Invoice No is SPV19/182 and Sales to Stallas', 1572892200, 1572958701, 1, 0, '0000-00-00 00:00:00'),
(19896, 46, 0, 1, 1201911050002, 'SPV19/183', '111', '112,210', 'Invoice No is SPV19/183 and Sales to Ani', 1572892200, 1572958956, 1, 0, '0000-00-00 00:00:00'),
(19897, 39, 0, 1, 1201911050001, 'SVV19/635', '83', '84,203', 'Invoice No is SVV19/635 and Sales to ANTONY', 1572892200, 1572959123, 1, 0, '0000-00-00 00:00:00'),
(19898, 46, 0, 1, 1201911050003, 'SPV19/184', '111', '112,210', 'Invoice No is SPV19/184 and Sales to Thekkekarayil', 1572892200, 1572959396, 1, 0, '0000-00-00 00:00:00'),
(19899, 45, 0, 1, 1201911050001, 'SVZ19/321', '107', '108,209', 'Invoice No is SVZ19/321 and Sales to JODE', 1572892200, 1572960316, 1, 0, '0000-00-00 00:00:00'),
(19900, 45, 0, 1, 1201911050002, 'SVZ19/322', '107', '108,209', 'Invoice No is SVZ19/322 and Sales to LOBIN', 1572892200, 1572960383, 1, 0, '0000-00-00 00:00:00'),
(19901, 48, 0, 1, 1201911060001, 'SKL19/302', '119', '120,212', 'Invoice No is SKL19/302 and Sales to GEORGE', 1572978600, 1573014630, 1, 0, '0000-00-00 00:00:00'),
(19902, 36, 0, 1, 1201911060001, 'SMT19/177', '71', '72,200', 'Invoice No is SMT19/177 and Sales to R G C A', 1572978600, 1573014747, 1, 0, '0000-00-00 00:00:00'),
(19903, 46, 0, 1, 1201911060001, 'SPV19/185', '111', '112,210', 'Invoice No is SPV19/185 and Sales to Karakathu', 1572978600, 1573015118, 1, 0, '0000-00-00 00:00:00'),
(19904, 37, 0, 1, 1201911060001, 'SCL19/161', '75', '76,201', 'Invoice No is SCL19/161 and Sales to Mr.Raj', 1572978600, 1573016437, 1, 0, '0000-00-00 00:00:00'),
(19905, 52, 0, 2, 2201911040001, '', '1749', '1607', 'transport charge for the purpose\r\nof from sirkali rathimeena parcel service suzuki engine\r\n', 1572805800, 1573018017, 1, 0, '0000-00-00 00:00:00'),
(19906, 52, 0, 2, 2201911050001, '', '1742', '1607', 'courier charge for the purpose\r\nof office use only', 1572892200, 1573018125, 1, 0, '0000-00-00 00:00:00'),
(19907, 52, 0, 2, 2201911050002, '', '1743', '1607', 'xerox copy for the purpose of \r\noffice use only', 1572892200, 1573018296, 1, 0, '0000-00-00 00:00:00'),
(19908, 50, 0, 1, 1201911060001, 'SMG19/205', '127', '128,214', 'Invoice No is SMG19/205 and Sales to G S MARINE SARVICE', 1572978600, 1573018333, 1, 0, '0000-00-00 00:00:00'),
(19909, 52, 0, 2, 2201911050003, '', '1742', '1607', 'courier charge for the purpose\r\nof office use only', 1572892200, 1573018406, 1, 0, '0000-00-00 00:00:00'),
(19911, 52, 0, 2, 2201911050005, '', '1743', '1607', 'purchasing the office file and\r\nrupper band for the purpose of\r\noffice use only', 1572892200, 1573018888, 1, 0, '0000-00-00 00:00:00'),
(19912, 0, 0, 1, 1201911060001, 'SCS19/470', '68', '66,199', 'Invoice No is SCS19/470 and Sales to JOHN DAS', 1572978600, 1573021100, 1, 0, '0000-00-00 00:00:00'),
(19913, 0, 0, 1, 1201911060002, 'SCS19/471', '68', '66,199', 'Invoice No is SCS19/471 and Sales to BENSEER', 1572978600, 1573021573, 1, 0, '0000-00-00 00:00:00'),
(19914, 43, 0, 2, 2201910310011, '', '1645', '99', 'Telephone allowance for the month of Oct-019- Benadict.', 1572460200, 1573021810, 1, 0, '0000-00-00 00:00:00'),
(19915, 50, 0, 4, 4201911060001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1572978600, 1573023802, 1, 0, '0000-00-00 00:00:00'),
(19916, 43, 0, 2, 2201910310012, '', '1803', '99', 'Monthly Traveling allowance.', 1572460200, 1573024230, 1, 0, '0000-00-00 00:00:00'),
(19917, 39, 0, 1, 1201911060001, 'SVV19/636', '83', '84,203', 'Invoice No is SVV19/636 and Sales to DASAN', 1572978600, 1573024863, 1, 0, '0000-00-00 00:00:00'),
(19918, 40, 0, 1, 1201911060001, 'SKP19/94', '87', '88,204', 'Invoice No is SKP19/94 and Sales to Raja Enterprises', 1572978600, 1573025203, 1, 0, '0000-00-00 00:00:00'),
(19919, 52, 0, 1, 1201911060001, 'SDM19/63', '1607', ',', 'Invoice No is SDM19/63 and Sales to selvam', 1572978600, 1573026716, 1, 0, '0000-00-00 00:00:00'),
(19920, 50, 0, 4, 4201911010001, '', '126', '127', 'RTGS TO SBI MAQ', 1572546600, 1573027699, 1, 0, '0000-00-00 00:00:00'),
(19921, 50, 0, 4, 4201911060002, '', '126', '127', 'RTGS TO SBI MAQ KIRAN', 1572978600, 1573027740, 1, 0, '0000-00-00 00:00:00'),
(19922, 50, 0, 1, 1201911060002, 'SMG19/206', '127', '128,214', 'Invoice No is SMG19/206 and Sales to RAJESH', 1572978600, 1573028198, 1, 0, '0000-00-00 00:00:00'),
(19923, 45, 0, 1, 1201911060001, 'SVZ19/323', '107', '108,209', 'Invoice No is SVZ19/323 and Sales to LENIN', 1572978600, 1573029671, 1, 0, '0000-00-00 00:00:00'),
(19924, 45, 0, 1, 1201911060002, 'SVZ19/324', '107', '108,209', 'Invoice No is SVZ19/324 and Sales to BENADICT', 1572978600, 1573029803, 1, 0, '0000-00-00 00:00:00'),
(19925, 45, 0, 1, 1201911060003, 'SVZ19/325', '107', '108,209', 'Invoice No is SVZ19/325 and Sales to THOMES', 1572978600, 1573029932, 1, 0, '0000-00-00 00:00:00'),
(19926, 45, 0, 1, 1201911060004, 'SVZ19/326', '107', '108,209', 'Invoice No is SVZ19/326 and Sales to HANSALAM', 1572978600, 1573030123, 1, 0, '0000-00-00 00:00:00'),
(19927, 45, 0, 1, 1201911060005, 'SVZ19/327', '107', '108,209', 'Invoice No is SVZ19/327 and Sales to CLEMENT', 1572978600, 1573030974, 1, 0, '0000-00-00 00:00:00'),
(19928, 45, 0, 2, 2201911060001, '', '989', '107', 'GUST HOME RENT ', 1572978600, 1573031340, 1, 1, '0000-00-00 00:00:00'),
(19929, 37, 0, 2, 2201911050001, '', '1049', '75', 'ELGI Compreesor Tank', 1572892200, 1573033115, 1, 1, '0000-00-00 00:00:00'),
(19930, 37, 0, 2, 2201911050002, '', '1051', '75', 'Compressor OIL', 1572892200, 1573033179, 1, 1, '0000-00-00 00:00:00'),
(19931, 37, 0, 2, 2201911050003, '', '1513', '75', 'Nagercoil To Colachal Auto Fare COMPRESSOR', 1572892200, 1573033361, 1, 1, '0000-00-00 00:00:00'),
(19932, 39, 0, 1, 1201911060002, 'SVV19/637', '83', '84,203', 'Invoice No is SVV19/637 and Sales to RITAS', 1572978600, 1573033392, 1, 0, '0000-00-00 00:00:00'),
(19933, 0, 0, 1, 1201911060003, 'SCS19/472', '68', '66,199', 'Invoice No is SCS19/472 and Sales to OUSEPH', 1572978600, 1573033726, 1, 0, '0000-00-00 00:00:00'),
(19934, 37, 0, 1, 1201911060002, 'SCL19/162', '75', '76,201', 'Invoice No is SCL19/162 and Sales to Mr.Sajin', 1572978600, 1573034411, 1, 0, '0000-00-00 00:00:00'),
(19935, 0, 0, 1, 1201911060004, 'SCS19/473', '68', '66,199', 'Invoice No is SCS19/473 and Sales to SAHAYAM', 1572978600, 1573036196, 1, 0, '0000-00-00 00:00:00'),
(19936, 49, 0, 1, 1201911060001, 'SAP19/282', '123', '124,213', 'Invoice No is SAP19/282 and Sales to Bijju', 1572978600, 1573037094, 1, 0, '0000-00-00 00:00:00'),
(19937, 49, 0, 1, 1201911060002, 'SAP19/283', '123', '124,213', 'Invoice No is SAP19/283 and Sales to Sathyan', 1572978600, 1573037280, 1, 0, '0000-00-00 00:00:00'),
(19938, 42, 0, 1, 1201911060001, 'SAG19/239', '95', '96,206', 'Invoice No is SAG19/239 and Sales to Asker.', 1572978600, 1573038942, 1, 0, '0000-00-00 00:00:00'),
(19939, 39, 0, 4, 4201911060001, '', '82', '83', 'Cash to bank', 1572978600, 1573040444, 1, 0, '0000-00-00 00:00:00'),
(19940, 39, 0, 1, 1201911060003, 'SVV19/638', '83', '84,203', 'Invoice No is SVV19/638 and Sales to ALBIN', 1572978600, 1573040667, 1, 0, '0000-00-00 00:00:00'),
(19941, 39, 0, 1, 1201911060004, 'SVV19/639', '83', '84,203', 'Invoice No is SVV19/639 and Sales to MELBIN', 1572978600, 1573040743, 1, 0, '0000-00-00 00:00:00'),
(19942, 39, 0, 1, 1201911060005, 'SVV19/640', '83', '84,203', 'Invoice No is SVV19/640 and Sales to BEENU', 1572978600, 1573040831, 1, 0, '0000-00-00 00:00:00'),
(19943, 39, 0, 1, 1201911060006, 'SVV19/641', '83', '84,203', 'Invoice No is SVV19/641 and Sales to KAJIN', 1572978600, 1573041044, 1, 0, '0000-00-00 00:00:00'),
(19944, 45, 0, 1, 1201911060006, 'SVZ19/328', '107', '108,209', 'Invoice No is SVZ19/328 and Sales to ROBIN', 1572978600, 1573045311, 1, 0, '0000-00-00 00:00:00'),
(19945, 45, 0, 1, 1201911060007, 'SVZ19/329', '107', '108,209', 'Invoice No is SVZ19/329 and Sales to ANTONY', 1572978600, 1573045349, 1, 0, '0000-00-00 00:00:00'),
(19946, 48, 0, 1, 1201911070001, 'SKL19/303', '119', '120,212', 'Invoice No is SKL19/303 and Sales to JOHN', 1573065000, 1573100110, 1, 0, '0000-00-00 00:00:00'),
(19947, 48, 0, 1, 1201911070002, 'SKL19/304', '119', '120,212', 'Invoice No is SKL19/304 and Sales to THOMAS', 1573065000, 1573100802, 1, 0, '0000-00-00 00:00:00'),
(19948, 0, 0, 1, 1201911070001, 'SCS19/474', '68', '66,199', 'Invoice No is SCS19/474 and Sales to AUGUSTIN', 1573065000, 1573101979, 1, 0, '0000-00-00 00:00:00'),
(19949, 48, 0, 1, 1201911070003, 'SKL19/305', '119', '120,212', 'Invoice No is SKL19/305 and Sales to KUMBARI STORE', 1573065000, 1573102122, 1, 0, '0000-00-00 00:00:00'),
(19950, 38, 0, 1, 1201911070001, 'SEP19/698', '79', '80,202', 'Invoice No is SEP19/698 and Sales to BENJAMIN', 1573065000, 1573106135, 1, 0, '0000-00-00 00:00:00'),
(19951, 52, 0, 2, 2201911060001, '', '1742', '1607', 'courier charge for the purpose of office use only', 1572978600, 1573106307, 1, 0, '0000-00-00 00:00:00'),
(19952, 38, 0, 1, 1201911070002, 'SEP19/699', '79', '80,202', 'Invoice No is SEP19/699 and Sales to DURIN', 1573065000, 1573106368, 1, 0, '0000-00-00 00:00:00'),
(19953, 52, 0, 2, 2201911060002, '', '1751', '1607', 'Eb bill for the purpose of office use only', 1572978600, 1573106428, 1, 0, '0000-00-00 00:00:00'),
(19954, 52, 0, 2, 2201911060003, '', '1745', '1607', 'net conection for the purpose\r\nof office use only', 1572978600, 1573106551, 1, 0, '0000-00-00 00:00:00'),
(19955, 38, 0, 4, 4201911070001, '', '78', '79', 'cash to bank', 1573065000, 1573107357, 1, 0, '0000-00-00 00:00:00'),
(19956, 49, 0, 1, 1201911070001, 'SAP19/284', '123', '124,213', 'Invoice No is SAP19/284 and Sales to OMSAKTHI vallam', 1573065000, 1573108095, 1, 0, '0000-00-00 00:00:00'),
(19957, 49, 0, 1, 1201911070002, 'SAP19/285', '123', '124,213', 'Invoice No is SAP19/285 and Sales to Vinod', 1573065000, 1573110235, 1, 0, '0000-00-00 00:00:00'),
(19958, 49, 0, 1, 1201911070003, 'SAP19/286', '123', '124,213', 'Invoice No is SAP19/286 and Sales to Vinod', 1573065000, 1573110519, 1, 0, '0000-00-00 00:00:00'),
(19959, 52, 0, 1, 1201911070001, 'SDM19/64', '1607', ',', 'Invoice No is SDM19/64 and Sales to rajesh', 1573065000, 1573111616, 1, 0, '0000-00-00 00:00:00'),
(19986, 47, 0, 1, 1201911080001, 'SNK19/200', '115', '116,211', 'Invoice No is SNK19/200 and Sales to saji', 1573151400, 1573191368, 1, 0, '0000-00-00 00:00:00'),
(19961, 0, 0, 1, 1201911070002, 'SCS19/475', '68', '66,199', 'Invoice No is SCS19/475 and Sales to SELVAM', 1573065000, 1573114079, 1, 0, '0000-00-00 00:00:00'),
(19962, 0, 0, 1, 1201911070003, 'SCS19/476', '68', '66,199', 'Invoice No is SCS19/476 and Sales to SELVAM', 1573065000, 1573114244, 1, 0, '0000-00-00 00:00:00'),
(19963, 0, 0, 1, 1201911070004, 'SCS19/477', '68', '66,199', 'Invoice No is SCS19/477 and Sales to SELVAM', 1573065000, 1573115467, 1, 0, '0000-00-00 00:00:00'),
(19964, 43, 0, 4, 4201811060001, '', '98', '99', 'cash deposited Bank', 1541442600, 1573116056, 1, 0, '0000-00-00 00:00:00'),
(19965, 0, 0, 1, 1201911070005, 'SCS19/478', '68', '66,199', 'Invoice No is SCS19/478 and Sales to NIKHIL', 1573065000, 1573116661, 1, 0, '0000-00-00 00:00:00'),
(19966, 52, 0, 1, 1201911070002, 'SDM19/65', '1607', ',', 'Invoice No is SDM19/65 and Sales to B Selvan S/o Perimal', 1573065000, 1573116869, 1, 0, '0000-00-00 00:00:00'),
(19967, 42, 0, 1, 1201911070001, 'SAG19/240', '95', '96,206', 'Invoice No is SAG19/240 and Sales to Rassiaumma.', 1573065000, 1573121975, 1, 0, '0000-00-00 00:00:00'),
(19968, 45, 0, 1, 1201911070001, 'SVZ19/330', '107', '108,209', 'Invoice No is SVZ19/330 and Sales to Vizhinjam Marine', 1573065000, 1573122159, 1, 0, '0000-00-00 00:00:00'),
(19969, 45, 0, 1, 1201911070002, 'SVZ19/331', '107', '108,209', 'Invoice No is SVZ19/331 and Sales to Cityzen', 1573065000, 1573122495, 1, 0, '0000-00-00 00:00:00'),
(19970, 38, 0, 1, 1201911070003, 'SEP19/700', '79', '80,202', 'Invoice No is SEP19/700 and Sales to GILDAN', 1573065000, 1573122529, 1, 0, '0000-00-00 00:00:00'),
(19971, 39, 0, 1, 1201911070001, 'SVV19/642', '83', '84,203', 'Invoice No is SVV19/642 and Sales to SHERIN', 1573065000, 1573122659, 1, 0, '0000-00-00 00:00:00'),
(19972, 39, 0, 1, 1201911070002, 'SVV19/643', '83', '84,203', 'Invoice No is SVV19/643 and Sales to BINOY', 1573065000, 1573122748, 1, 0, '0000-00-00 00:00:00'),
(19973, 43, 0, 1, 1201911070001, 'SMN19/190', '99', '100,207', 'Invoice No is SMN19/190 and Sales to Alex', 1573065000, 1573122937, 1, 0, '0000-00-00 00:00:00'),
(19974, 39, 0, 1, 1201911070003, 'SVV19/644', '83', '84,203', 'Invoice No is SVV19/644 and Sales to AJIN', 1573065000, 1573123016, 1, 0, '0000-00-00 00:00:00'),
(19975, 39, 0, 1, 1201911070004, 'SVV19/645', '83', '84,203', 'Invoice No is SVV19/645 and Sales to SHATHEESAN', 1573065000, 1573123091, 1, 0, '0000-00-00 00:00:00'),
(19976, 52, 0, 1, 1201911070003, 'SDM19/66', '1607', ',', 'Invoice No is SDM19/66 and Sales to jegan', 1573065000, 1573123263, 1, 0, '0000-00-00 00:00:00'),
(19977, 38, 0, 1, 1201911070004, 'SEP19/701', '79', '80,202', 'Invoice No is SEP19/701 and Sales to Makesh', 1573065000, 1573124118, 1, 0, '0000-00-00 00:00:00'),
(19978, 36, 0, 1, 1201911070001, 'SMT19/178', '71', '72,200', 'Invoice No is SMT19/178 and Sales to JOSLIN', 1573065000, 1573126096, 1, 0, '0000-00-00 00:00:00'),
(19979, 36, 0, 1, 1201911070002, 'SMT19/179', '71', '72,200', 'Invoice No is SMT19/179 and Sales to JOHN', 1573065000, 1573126456, 1, 0, '0000-00-00 00:00:00'),
(19980, 40, 0, 1, 1201911070002, 'SKP19/96', '87', '88,204', 'Invoice No is SKP19/96 and Sales to RABINSON', 1573065000, 1573131410, 1, 0, '0000-00-00 00:00:00'),
(19981, 45, 0, 1, 1201911070003, 'SVZ19/332', '107', '108,209', 'Invoice No is SVZ19/332 and Sales to robinsan', 1573065000, 1573133087, 1, 0, '0000-00-00 00:00:00'),
(19982, 45, 0, 1, 1201911070004, 'SVZ19/333', '107', '108,209', 'Invoice No is SVZ19/333 and Sales to lazer', 1573065000, 1573133121, 1, 0, '0000-00-00 00:00:00'),
(19983, 45, 0, 1, 1201911070005, 'SVZ19/334', '107', '108,209', 'Invoice No is SVZ19/334 and Sales to jose', 1573065000, 1573133153, 1, 0, '0000-00-00 00:00:00'),
(19984, 50, 0, 4, 4201911070001, '', '126', '127', 'CHECK TO BANK', 1573065000, 1573142665, 1, 0, '0000-00-00 00:00:00'),
(19985, 50, 0, 1, 1201911070001, 'SMG19/207', '127', '128,214', 'Invoice No is SMG19/207 and Sales to SURENDRAN', 1573065000, 1573143953, 1, 0, '0000-00-00 00:00:00'),
(19987, 47, 0, 1, 1201911080002, 'SNK19/201', '115', '116,211', 'Invoice No is SNK19/201 and Sales to sunil', 1573151400, 1573192107, 1, 0, '0000-00-00 00:00:00'),
(19993, 39, 0, 1, 1201911080003, 'SVV19/648', '83', '84,203', 'Invoice No is SVV19/648 and Sales to SUNIL', 1573151400, 1573194305, 1, 0, '0000-00-00 00:00:00'),
(19989, 47, 0, 4, 4201911070002, '', '114', '115', 'cash to bank', 1573065000, 1573192290, 1, 0, '0000-00-00 00:00:00'),
(20372, 46, 0, 4, 4201911220001, '', '110', '111', 'Cash to Bank', 1574361000, 1574413227, 1, 0, '0000-00-00 00:00:00'),
(19991, 39, 0, 1, 1201911080001, 'SVV19/646', '83', '84,203', 'Invoice No is SVV19/646 and Sales to Reethas ', 1573151400, 1573193457, 1, 0, '0000-00-00 00:00:00'),
(19992, 39, 0, 1, 1201911080002, 'SVV19/647', '83', '84,203', 'Invoice No is SVV19/647 and Sales to Stellus', 1573151400, 1573193538, 1, 0, '0000-00-00 00:00:00'),
(19994, 39, 0, 4, 4201911080001, '', '82', '83', 'Cash to bank', 1573151400, 1573194370, 1, 0, '0000-00-00 00:00:00'),
(19995, 0, 0, 1, 1201911080001, 'SCS19/479', '68', '66,199', 'Invoice No is SCS19/479 and Sales to KUNHUMON', 1573151400, 1573194664, 1, 0, '0000-00-00 00:00:00'),
(19996, 38, 0, 1, 1201911080001, 'SEP19/702', '79', '80,202', 'Invoice No is SEP19/702 and Sales to Sathish', 1573151400, 1573199602, 1, 0, '0000-00-00 00:00:00'),
(19997, 0, 0, 1, 1201911080002, 'SCS19/480', '68', '66,199', 'Invoice No is SCS19/480 and Sales to SHAIJU', 1573151400, 1573204006, 1, 0, '0000-00-00 00:00:00'),
(19998, 42, 0, 1, 1201911080001, 'SAG19/241', '95', '96,206', 'Invoice No is SAG19/241 and Sales to Shajahan.', 1573151400, 1573206717, 1, 0, '0000-00-00 00:00:00'),
(19999, 0, 0, 1, 1201911080003, 'SCS19/481', '68', '66,199', 'Invoice No is SCS19/481 and Sales to AUGUSTIN', 1573151400, 1573209571, 1, 0, '0000-00-00 00:00:00'),
(20000, 37, 0, 1, 1201911080001, 'SCL19/163', '75', '76,201', 'Invoice No is SCL19/163 and Sales to Mr.David', 1573151400, 1573209702, 1, 0, '0000-00-00 00:00:00'),
(20001, 40, 0, 2, 2201910030001, '', '1152', '87', 'purchase of Office table   ', 1570041000, 1573213003, 1, 1, '0000-00-00 00:00:00'),
(20002, 48, 0, 1, 1201911080001, 'SKL19/306', '119', '120,212', 'Invoice No is SKL19/306 and Sales to JAMES', 1573151400, 1573214618, 1, 0, '0000-00-00 00:00:00'),
(20003, 46, 0, 1, 1201911080001, 'SPV19/186', '111', '112,210', 'Invoice No is SPV19/186 and Sales to Pulari', 1573151400, 1573215987, 1, 0, '0000-00-00 00:00:00'),
(20004, 46, 0, 1, 1201911080002, 'SPV19/187', '111', '112,210', 'Invoice No is SPV19/187 and Sales to Kumar', 1573151400, 1573216080, 1, 0, '0000-00-00 00:00:00'),
(20005, 39, 0, 1, 1201911080004, 'SVV19/649', '83', '84,203', 'Invoice No is SVV19/649 and Sales to ANTO', 1573151400, 1573217676, 1, 0, '0000-00-00 00:00:00'),
(20006, 39, 0, 1, 1201911080005, 'SVV19/650', '83', '84,203', 'Invoice No is SVV19/650 and Sales to PAKKIYAM', 1573151400, 1573218503, 1, 0, '0000-00-00 00:00:00'),
(20007, 39, 0, 1, 1201911080006, 'SVV19/651', '83', '84,203', 'Invoice No is SVV19/651 and Sales to VINOTH', 1573151400, 1573218704, 1, 0, '0000-00-00 00:00:00'),
(20008, 45, 0, 1, 1201911080001, 'SVZ19/335', '107', '108,209', 'Invoice No is SVZ19/335 and Sales to LAZAR', 1573151400, 1573220055, 1, 0, '0000-00-00 00:00:00'),
(20009, 45, 0, 1, 1201911080002, 'SVZ19/336', '107', '108,209', 'Invoice No is SVZ19/336 and Sales to RIJIN', 1573151400, 1573220106, 1, 0, '0000-00-00 00:00:00'),
(20010, 45, 0, 1, 1201911080003, 'SVZ19/337', '107', '108,209', 'Invoice No is SVZ19/337 and Sales to RAJESH', 1573151400, 1573220526, 1, 0, '0000-00-00 00:00:00'),
(20011, 36, 0, 1, 1201911080001, 'SMT19/180', '71', '72,200', 'Invoice No is SMT19/180 and Sales to ANTONY', 1573151400, 1573222472, 1, 0, '0000-00-00 00:00:00'),
(20012, 36, 0, 1, 1201911080002, 'SMT19/181', '71', '72,200', 'Invoice No is SMT19/181 and Sales to SUNIL', 1573151400, 1573222771, 1, 0, '0000-00-00 00:00:00'),
(20013, 36, 0, 1, 1201911090001, 'SMT19/182', '71', '72,200', 'Invoice No is SMT19/182 and Sales to RAJAN', 1573237800, 1573271875, 1, 0, '0000-00-00 00:00:00'),
(20014, 50, 0, 1, 1201911090001, 'SMG19/208', '127', '128,214', 'Invoice No is SMG19/208 and Sales to dilan', 1573237800, 1573272312, 1, 0, '0000-00-00 00:00:00'),
(20015, 36, 0, 1, 1201911090002, 'SMT19/183', '71', '72,200', 'Invoice No is SMT19/183 and Sales to SHESHYA', 1573237800, 1573274516, 1, 0, '0000-00-00 00:00:00'),
(20016, 46, 0, 1, 1201911090001, 'SPV19/188', '111', '112,210', 'Invoice No is SPV19/188 and Sales to Shallom', 1573237800, 1573275216, 1, 0, '0000-00-00 00:00:00'),
(20017, 0, 0, 1, 1201911090001, 'SCS19/482', '68', '66,199', 'Invoice No is SCS19/482 and Sales to Mahesh', 1573237800, 1573276741, 1, 0, '0000-00-00 00:00:00'),
(20018, 0, 0, 1, 1201911090002, 'SCS19/483', '68', '66,199', 'Invoice No is SCS19/483 and Sales to MAHESH', 1573237800, 1573278127, 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
(20019, 0, 0, 1, 1201911090003, 'SCS19/484', '68', '66,199', 'Invoice No is SCS19/484 and Sales to Benjamin', 1573237800, 1573282388, 1, 0, '0000-00-00 00:00:00'),
(20020, 0, 0, 1, 1201911090004, 'SCS19/485', '68', '66,199', 'Invoice No is SCS19/485 and Sales to Manjamin', 1573237800, 1573283093, 1, 0, '0000-00-00 00:00:00'),
(20021, 40, 0, 1, 1201911090001, 'SKP19/97', '87', '88,204', 'Invoice No is SKP19/97 and Sales to VINO', 1573237800, 1573284342, 1, 0, '0000-00-00 00:00:00'),
(20022, 43, 0, 1, 1201911090001, 'SMN19/191', '99', '100,207', 'Invoice No is SMN19/191 and Sales to Devilson', 1573237800, 1573286367, 1, 0, '0000-00-00 00:00:00'),
(20023, 39, 0, 1, 1201911090001, 'SVV19/652', '83', '84,203', 'Invoice No is SVV19/652 and Sales to THADEUS', 1573237800, 1573286403, 1, 0, '0000-00-00 00:00:00'),
(20024, 43, 0, 1, 1201911090002, 'SMN19/192', '99', '100,207', 'Invoice No is SMN19/192 and Sales to Antony', 1573237800, 1573289495, 1, 0, '0000-00-00 00:00:00'),
(20025, 46, 0, 1, 1201911090002, 'SPV19/189', '111', '112,210', 'Invoice No is SPV19/189 and Sales to Binu', 1573237800, 1573292723, 1, 0, '0000-00-00 00:00:00'),
(20026, 0, 0, 1, 1201911090005, 'SCS19/486', '68', '66,199', 'Invoice No is SCS19/486 and Sales to John', 1573237800, 1573294075, 1, 0, '0000-00-00 00:00:00'),
(20027, 39, 0, 1, 1201911090002, 'SVV19/653', '83', '84,203', 'Invoice No is SVV19/653 and Sales to ANIL', 1573237800, 1573299228, 1, 0, '0000-00-00 00:00:00'),
(20028, 39, 0, 1, 1201911090003, 'SVV19/654', '83', '84,203', 'Invoice No is SVV19/654 and Sales to MEJIN', 1573237800, 1573299577, 1, 0, '0000-00-00 00:00:00'),
(20029, 39, 0, 1, 1201911090004, 'SVV19/655', '83', '84,203', 'Invoice No is SVV19/655 and Sales to PREDIN', 1573237800, 1573299682, 1, 0, '0000-00-00 00:00:00'),
(20030, 39, 0, 1, 1201911090005, 'SVV19/656', '83', '84,203', 'Invoice No is SVV19/656 and Sales to ANIL KUMAR', 1573237800, 1573299760, 1, 0, '0000-00-00 00:00:00'),
(20031, 42, 0, 1, 1201911090001, 'SAG19/242', '95', '96,206', 'Invoice No is SAG19/242 and Sales to Raju', 1573237800, 1573305160, 1, 0, '0000-00-00 00:00:00'),
(20032, 39, 0, 1, 1201911110001, 'SVV19/657', '83', '84,203', 'Invoice No is SVV19/657 and Sales to Thadayouse', 1573410600, 1573454052, 1, 0, '0000-00-00 00:00:00'),
(20033, 0, 0, 1, 1201911110001, 'SCS19/487', '68', '66,199', 'Invoice No is SCS19/487 and Sales to JOY', 1573410600, 1573454176, 1, 0, '0000-00-00 00:00:00'),
(20034, 40, 0, 1, 1201911110001, 'SKP19/98', '87', '88,204', 'Invoice No is SKP19/98 and Sales to LATHISH ', 1573410600, 1573454676, 1, 0, '0000-00-00 00:00:00'),
(20035, 47, 0, 1, 1201911110001, 'SNK19/202', '115', '116,211', 'Invoice No is SNK19/202 and Sales to dasan', 1573410600, 1573455453, 1, 0, '0000-00-00 00:00:00'),
(20036, 47, 0, 1, 1201911110002, 'SNK19/203', '115', '116,211', 'Invoice No is SNK19/203 and Sales to jos', 1573410600, 1573456397, 1, 0, '0000-00-00 00:00:00'),
(20037, 47, 0, 1, 1201911110003, 'SNK19/204', '115', '116,211', 'Invoice No is SNK19/204 and Sales to antom', 1573410600, 1573456481, 1, 0, '0000-00-00 00:00:00'),
(20038, 47, 0, 1, 1201911110004, 'SNK19/205', '115', '116,211', 'Invoice No is SNK19/205 and Sales to ieen', 1573410600, 1573456550, 1, 0, '0000-00-00 00:00:00'),
(20039, 47, 0, 1, 1201911110005, 'SNK19/206', '115', '116,211', 'Invoice No is SNK19/206 and Sales to yesudas', 1573410600, 1573456641, 1, 0, '0000-00-00 00:00:00'),
(20040, 47, 0, 1, 1201911110006, 'SNK19/207', '115', '116,211', 'Invoice No is SNK19/207 and Sales to pinistan', 1573410600, 1573456799, 1, 0, '0000-00-00 00:00:00'),
(20041, 47, 0, 1, 1201911110007, 'SNK19/208', '115', '116,211', 'Invoice No is SNK19/208 and Sales to hari', 1573410600, 1573456951, 1, 0, '0000-00-00 00:00:00'),
(20042, 47, 0, 1, 1201911110008, 'SNK19/209', '115', '116,211', 'Invoice No is SNK19/209 and Sales to neelson', 1573410600, 1573457293, 1, 0, '0000-00-00 00:00:00'),
(20043, 47, 0, 1, 1201911110009, 'SNK19/210', '115', '116,211', 'Invoice No is SNK19/210 and Sales to RAJA', 1573410600, 1573457624, 1, 0, '0000-00-00 00:00:00'),
(20044, 47, 0, 1, 1201911110010, 'SNK19/211', '115', '116,211', 'Invoice No is SNK19/211 and Sales to SAI', 1573410600, 1573457764, 1, 0, '0000-00-00 00:00:00'),
(20045, 47, 0, 1, 1201911110011, 'SNK19/212', '115', '116,211', 'Invoice No is SNK19/212 and Sales to TERIN', 1573410600, 1573457968, 1, 0, '0000-00-00 00:00:00'),
(20046, 39, 0, 4, 4201911110001, '', '82', '83', 'Cash to bank', 1573410600, 1573460421, 1, 0, '0000-00-00 00:00:00'),
(20047, 43, 0, 1, 1201911110001, 'SMN19/193', '99', '100,207', 'Invoice No is SMN19/193 and Sales to Augustin', 1573410600, 1573460451, 1, 0, '0000-00-00 00:00:00'),
(20048, 49, 0, 2, 2201911070001, '', '1481', '123', 'Workshop rent paid for the month of Oct-2019', 1573065000, 1573460475, 1, 0, '0000-00-00 00:00:00'),
(20049, 49, 0, 2, 2201911110001, '', '1481', '123', 'Guesthouse rent paid for the month of Oct-2019', 1573410600, 1573460533, 1, 1, '0000-00-00 00:00:00'),
(20050, 39, 0, 1, 1201911110002, 'SVV19/658', '83', '84,203', 'Invoice No is SVV19/658 and Sales to LAWRANCE', 1573410600, 1573464590, 1, 0, '0000-00-00 00:00:00'),
(20051, 0, 0, 1, 1201911110002, 'SCS19/488', '68', '66,199', 'Invoice No is SCS19/488 and Sales to Unicare Emergency Equipment Pvt Ltd', 1573410600, 1573465214, 1, 0, '0000-00-00 00:00:00'),
(20052, 36, 0, 1, 1201911110001, 'SMT19/184', '71', '72,200', 'Invoice No is SMT19/184 and Sales to KUMAR', 1573410600, 1573465560, 1, 0, '0000-00-00 00:00:00'),
(20053, 49, 0, 1, 1201911110001, 'SAP19/287', '123', '124,213', 'Invoice No is SAP19/287 and Sales to Raju ', 1573410600, 1573467559, 1, 0, '0000-00-00 00:00:00'),
(20054, 36, 0, 1, 1201911110002, 'SMT19/185', '71', '72,200', 'Invoice No is SMT19/185 and Sales to Jincy Store', 1573410600, 1573475246, 1, 0, '0000-00-00 00:00:00'),
(20055, 46, 0, 1, 1201911110001, 'SPV19/190', '111', '112,210', 'Invoice No is SPV19/190 and Sales to Jose', 1573410600, 1573476313, 1, 0, '0000-00-00 00:00:00'),
(20056, 46, 0, 1, 1201911110002, 'SPV19/191', '111', '112,210', 'Invoice No is SPV19/191 and Sales to pulari', 1573410600, 1573477146, 1, 0, '0000-00-00 00:00:00'),
(20057, 36, 0, 1, 1201911110003, 'SMT19/186', '71', '72,200', 'Invoice No is SMT19/186 and Sales to GEORGE', 1573410600, 1573477812, 1, 0, '0000-00-00 00:00:00'),
(20058, 38, 0, 1, 1201911110001, 'SEP19/703', '79', '80,202', 'Invoice No is SEP19/703 and Sales to Antony', 1573410600, 1573479571, 1, 0, '0000-00-00 00:00:00'),
(20059, 39, 0, 1, 1201911110003, 'SVV19/659', '83', '84,203', 'Invoice No is SVV19/659 and Sales to SILUVAI', 1573410600, 1573480058, 1, 0, '0000-00-00 00:00:00'),
(20060, 38, 0, 1, 1201911110002, 'SEP19/704', '79', '80,202', 'Invoice No is SEP19/704 and Sales to Rajan', 1573410600, 1573488005, 1, 0, '0000-00-00 00:00:00'),
(20061, 47, 0, 4, 4201911110001, '', '114', '115', 'cash to bank', 1573410600, 1573533659, 1, 0, '0000-00-00 00:00:00'),
(20062, 38, 0, 1, 1201911120001, 'SEP19/705', '79', '80,202', 'Invoice No is SEP19/705 and Sales to JENSON', 1573497000, 1573534276, 1, 0, '0000-00-00 00:00:00'),
(20063, 38, 0, 1, 1201911120002, 'SEP19/706', '79', '80,202', 'Invoice No is SEP19/706 and Sales to KIRAN', 1573497000, 1573534466, 1, 0, '0000-00-00 00:00:00'),
(20064, 38, 0, 1, 1201911120003, 'SEP19/707', '79', '80,202', 'Invoice No is SEP19/707 and Sales to ROBERT', 1573497000, 1573534800, 1, 0, '0000-00-00 00:00:00'),
(20065, 38, 0, 4, 4201911120001, '', '78', '79', 'cash to bank', 1573497000, 1573535422, 1, 0, '0000-00-00 00:00:00'),
(20066, 45, 0, 1, 1201911120001, 'SVZ19/338', '107', '108,209', 'Invoice No is SVZ19/338 and Sales to ALBI', 1573497000, 1573537253, 1, 0, '0000-00-00 00:00:00'),
(20067, 40, 0, 1, 1201911120001, 'SKP19/99', '87', '88,204', 'Invoice No is SKP19/99 and Sales to MANIGO', 1573497000, 1573538985, 1, 0, '0000-00-00 00:00:00'),
(20068, 0, 0, 1, 1201911120001, 'SCS19/489', '68', '66,199', 'Invoice No is SCS19/489 and Sales to RAJAN', 1573497000, 1573542115, 1, 0, '0000-00-00 00:00:00'),
(20069, 50, 0, 4, 4201909300001, '', '127', '0', 'Adjust Entry (Accounts) - VIBIN', 1569781800, 1573543180, 1, 0, '0000-00-00 00:00:00'),
(20070, 50, 0, 1, 1201910310001, '', '1341', '127', 'Cash From Mangalore OBM Account', 1572460200, 1573543473, 1, 0, '0000-00-00 00:00:00'),
(20071, 0, 0, 1, 1201911120002, 'SCS19/490', '68', '66,199', 'Invoice No is SCS19/490 and Sales to VINOD', 1573497000, 1573544833, 1, 0, '0000-00-00 00:00:00'),
(20072, 39, 0, 4, 4201911120001, '', '82', '83', 'Cash to bank', 1573497000, 1573545196, 1, 0, '0000-00-00 00:00:00'),
(20073, 39, 0, 1, 1201911120001, 'SVV19/660', '83', '84,203', 'Invoice No is SVV19/660 and Sales to THADEUS', 1573497000, 1573546601, 1, 0, '0000-00-00 00:00:00'),
(20074, 0, 0, 1, 1201911120003, 'SCS19/491', '68', '66,199', 'Invoice No is SCS19/491 and Sales to OUSEPH', 1573497000, 1573547285, 1, 0, '0000-00-00 00:00:00'),
(20075, 49, 0, 1, 1201911120001, 'SAP19/288', '123', '124,213', 'Invoice No is SAP19/288 and Sales to RAJAPPAN', 1573497000, 1573549394, 1, 0, '0000-00-00 00:00:00'),
(20076, 49, 0, 1, 1201911120002, 'SAP19/289', '123', '124,213', 'Invoice No is SAP19/289 and Sales to Surya Marine Workshop ', 1573497000, 1573550566, 1, 0, '0000-00-00 00:00:00'),
(20077, 36, 0, 1, 1201911120001, 'SMT19/187', '71', '72,200', 'Invoice No is SMT19/187 and Sales to VINE', 1573497000, 1573552977, 1, 0, '0000-00-00 00:00:00'),
(20078, 49, 0, 1, 1201911120003, 'SAP19/290', '123', '124,213', 'Invoice No is SAP19/290 and Sales to Raju ', 1573497000, 1573554243, 1, 0, '0000-00-00 00:00:00'),
(20079, 45, 0, 1, 1201911120002, 'SVZ19/339', '107', '108,209', 'Invoice No is SVZ19/339 and Sales to LOBIN', 1573497000, 1573555255, 1, 0, '0000-00-00 00:00:00'),
(20080, 46, 0, 1, 1201911120001, 'SPV19/192', '111', '112,210', 'Invoice No is SPV19/192 and Sales to Baburaj', 1573497000, 1573556080, 1, 0, '0000-00-00 00:00:00'),
(20081, 0, 0, 1, 1201911120004, 'SCS19/492', '68', '66,199', 'Invoice No is SCS19/492 and Sales to M/s.M.A.Marines', 1573497000, 1573558383, 1, 0, '0000-00-00 00:00:00'),
(20082, 0, 0, 1, 1201911120005, 'SCS19/493', '68', '66,199', 'Invoice No is SCS19/493 and Sales to M/s.Suriya Marine Works', 1573497000, 1573558612, 1, 0, '0000-00-00 00:00:00'),
(20083, 48, 0, 1, 1201911120001, 'SKL19/307', '119', '120,212', 'Invoice No is SKL19/307 and Sales to SIMON', 1573497000, 1573563479, 1, 0, '0000-00-00 00:00:00'),
(20084, 39, 0, 1, 1201911120002, 'SVV19/661', '83', '84,203', 'Invoice No is SVV19/661 and Sales to LUVIS', 1573497000, 1573565317, 1, 0, '0000-00-00 00:00:00'),
(20085, 39, 0, 1, 1201911120003, 'SVV19/662', '83', '84,203', 'Invoice No is SVV19/662 and Sales to SALAMAN', 1573497000, 1573565435, 1, 0, '0000-00-00 00:00:00'),
(20086, 46, 0, 1, 1201911120002, 'SPV19/193', '111', '112,210', 'Invoice No is SPV19/193 and Sales to Lijo', 1573497000, 1573566838, 1, 0, '0000-00-00 00:00:00'),
(20087, 46, 0, 1, 1201911130001, 'SPV19/194', '111', '112,210', 'Invoice No is SPV19/194 and Sales to Labaranse', 1573583400, 1573621682, 1, 0, '0000-00-00 00:00:00'),
(20088, 49, 0, 1, 1201911130001, 'SAP19/291', '123', '124,213', 'Invoice No is SAP19/291 and Sales to johnson', 1573583400, 1573625098, 1, 0, '0000-00-00 00:00:00'),
(20089, 48, 0, 1, 1201911130001, 'SKL19/308', '119', '120,212', 'Invoice No is SKL19/308 and Sales to St.Antony Store', 1573583400, 1573625940, 1, 0, '0000-00-00 00:00:00'),
(20090, 38, 0, 1, 1201911130001, 'SEP19/708', '79', '80,202', 'Invoice No is SEP19/708 and Sales to JENSON', 1573583400, 1573627523, 1, 0, '0000-00-00 00:00:00'),
(20091, 43, 0, 1, 1201911130001, 'SMN19/194', '99', '100,207', 'Invoice No is SMN19/194 and Sales to Raju', 1573583400, 1573628275, 1, 0, '0000-00-00 00:00:00'),
(20092, 52, 0, 1, 1201911130001, 'SDM19/67', '1607', ',', 'Invoice No is SDM19/67 and Sales to Babu', 1573583400, 1573628495, 1, 0, '0000-00-00 00:00:00'),
(20093, 0, 0, 1, 1201911130001, 'SCS19/494', '68', '66,199', 'Invoice No is SCS19/494 and Sales to EDRYL INDIA', 1573583400, 1573629809, 1, 0, '0000-00-00 00:00:00'),
(20094, 0, 0, 1, 1201911130002, 'SCS19/495', '68', '66,199', 'Invoice No is SCS19/495 and Sales to MAHINDRA POOVAR', 1573583400, 1573630221, 1, 0, '0000-00-00 00:00:00'),
(20095, 48, 0, 1, 1201911130002, 'SKL19/309', '119', '120,212', 'Invoice No is SKL19/309 and Sales to PREEJAN', 1573583400, 1573630613, 1, 0, '0000-00-00 00:00:00'),
(20096, 48, 0, 1, 1201911130003, 'SKL19/310', '119', '120,212', 'Invoice No is SKL19/310 and Sales to IVIN', 1573583400, 1573632705, 1, 0, '0000-00-00 00:00:00'),
(20097, 46, 0, 1, 1201911130002, 'SPV19/195', '111', '112,210', 'Invoice No is SPV19/195 and Sales to Antony', 1573583400, 1573633984, 1, 0, '0000-00-00 00:00:00'),
(20098, 52, 0, 1, 1201911130002, 'SDM19/68', '1607', ',', 'Invoice No is SDM19/68 and Sales to RAJIEV', 1573583400, 1573634585, 1, 0, '0000-00-00 00:00:00'),
(20099, 43, 0, 1, 1201911130002, 'SMN19/195', '99', '100,207', 'Invoice No is SMN19/195 and Sales to Fready', 1573583400, 1573636212, 1, 0, '0000-00-00 00:00:00'),
(20100, 45, 0, 1, 1201911130001, 'SVZ19/340', '107', '108,209', 'Invoice No is SVZ19/340 and Sales to Rajappan', 1573583400, 1573636625, 1, 0, '0000-00-00 00:00:00'),
(20101, 45, 0, 2, 2201911130001, '', '1005', '107', 'CASH TO SBI VZM', 1573583400, 1573637587, 1, 0, '0000-00-00 00:00:00'),
(20102, 0, 0, 1, 1201911130003, 'SCS19/496', '68', '66,199', 'Invoice No is SCS19/496 and Sales to Aquasail Distribution Company Pvt Ltd', 1573583400, 1573637598, 1, 0, '0000-00-00 00:00:00'),
(20103, 49, 0, 1, 1201911130002, 'SAP19/292', '123', '124,213', 'Invoice No is SAP19/292 and Sales to Jayaprakash', 1573583400, 1573638071, 1, 0, '0000-00-00 00:00:00'),
(20104, 45, 0, 2, 2201911130001, '', '996', '107', 'WATER BILL', 1573583400, 1573638224, 1, 1, '0000-00-00 00:00:00'),
(20105, 45, 0, 2, 2201911130001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1573583400, 1573638284, 1, 1, '0000-00-00 00:00:00'),
(20106, 45, 0, 2, 2201911130001, '', '1757', '107', 'ENGINE SALE CAMMISHAN', 1573583400, 1573638331, 1, 1, '0000-00-00 00:00:00'),
(20107, 45, 0, 1, 1201911130002, 'SVZ19/341', '107', '108,209', 'Invoice No is SVZ19/341 and Sales to YSUDAS', 1573583400, 1573640175, 1, 0, '0000-00-00 00:00:00'),
(20108, 0, 0, 1, 1201911130004, 'SCS19/497', '68', '66,199', 'Invoice No is SCS19/497 and Sales to ANTONY PUTHIYATHURA', 1573583400, 1573641110, 1, 0, '0000-00-00 00:00:00'),
(20109, 46, 0, 1, 1201911130003, 'SPV19/196', '111', '112,210', 'Invoice No is SPV19/196 and Sales to Lowrence', 1573583400, 1573641651, 1, 0, '0000-00-00 00:00:00'),
(20110, 38, 0, 1, 1201911130002, 'SEP19/709', '79', '80,202', 'Invoice No is SEP19/709 and Sales to SOOSAI', 1573583400, 1573642863, 1, 0, '0000-00-00 00:00:00'),
(20111, 0, 0, 1, 1201911130005, 'SCS19/498', '68', '66,199', 'Invoice No is SCS19/498 and Sales to EDRYL INDIA', 1573583400, 1573644411, 1, 0, '0000-00-00 00:00:00'),
(20112, 36, 0, 1, 1201911130001, 'SMT19/188', '71', '72,200', 'Invoice No is SMT19/188 and Sales to VIMAL', 1573583400, 1573647870, 1, 0, '0000-00-00 00:00:00'),
(20113, 46, 0, 1, 1201911130004, 'SPV19/197', '111', '112,210', 'Invoice No is SPV19/197 and Sales to Robin', 1573583400, 1573649909, 1, 0, '0000-00-00 00:00:00'),
(20114, 39, 0, 1, 1201911130001, 'SVV19/663', '83', '84,203', 'Invoice No is SVV19/663 and Sales to GILBERT', 1573583400, 1573650004, 1, 0, '0000-00-00 00:00:00'),
(20115, 39, 0, 1, 1201911130002, 'SVV19/664', '83', '84,203', 'Invoice No is SVV19/664 and Sales to VINOTH', 1573583400, 1573657367, 1, 0, '0000-00-00 00:00:00'),
(20116, 39, 0, 1, 1201911130003, 'SVV19/665', '83', '84,203', 'Invoice No is SVV19/665 and Sales to LIJIN', 1573583400, 1573658049, 1, 0, '0000-00-00 00:00:00'),
(20117, 39, 0, 1, 1201911130004, 'SVV19/666', '83', '84,203', 'Invoice No is SVV19/666 and Sales to GILDON', 1573583400, 1573658249, 1, 0, '0000-00-00 00:00:00'),
(20118, 50, 0, 1, 1201911140001, 'SMG19/209', '127', '128,214', 'Invoice No is SMG19/209 and Sales to SABASTIAN', 1573669800, 1573704945, 1, 0, '0000-00-00 00:00:00'),
(20119, 50, 0, 1, 1201911140002, 'SMG19/210', '127', '128,214', 'Invoice No is SMG19/210 and Sales to VISHWANATH   KUNDER', 1573669800, 1573705098, 1, 0, '0000-00-00 00:00:00'),
(20120, 50, 0, 1, 1201911140003, 'SMG19/211', '127', '128,214', 'Invoice No is SMG19/211 and Sales to JENARDAN', 1573669800, 1573705260, 1, 0, '0000-00-00 00:00:00'),
(20580, 0, 0, 1, 1201911290006, 'SCS19/559', '68', '66,199', 'Invoice No is SCS19/559 and Sales to XS MARINES', 1574965800, 1575013966, 1, 0, '0000-00-00 00:00:00'),
(20122, 50, 0, 4, 4201911110001, '', '126', '127', 'RTGS TO SBI MAQ', 1573410600, 1573706581, 1, 0, '0000-00-00 00:00:00'),
(20123, 50, 0, 4, 4201911110002, '', '126', '127', 'RTGS TO SBI MAQ', 1573410600, 1573706611, 1, 0, '0000-00-00 00:00:00'),
(20124, 50, 0, 4, 4201911130001, '', '126', '127', 'RTGS TO SBI MAQ DILAN', 1573583400, 1573706712, 1, 0, '0000-00-00 00:00:00'),
(20125, 49, 0, 4, 4201911140001, '', '122', '123', 'Cash deposited', 1573669800, 1573709530, 1, 0, '0000-00-00 00:00:00'),
(20126, 49, 0, 2, 2201911140001, '', '1322', '123', 'Fan repairing charge', 1573669800, 1573709564, 1, 1, '0000-00-00 00:00:00'),
(20127, 48, 0, 1, 1201911140001, 'SKL19/311', '119', '120,212', 'Invoice No is SKL19/311 and Sales to SHIBU', 1573669800, 1573709748, 1, 0, '0000-00-00 00:00:00'),
(20128, 49, 0, 1, 1201911140001, 'SAP19/293', '123', '124,213', 'Invoice No is SAP19/293 and Sales to Aravukaadamma vallam', 1573669800, 1573710059, 1, 0, '0000-00-00 00:00:00'),
(20129, 52, 0, 1, 1201911140001, 'SDM19/69', '1607', ',', 'Invoice No is SDM19/69 and Sales to raja', 1573669800, 1573713621, 1, 0, '0000-00-00 00:00:00'),
(20130, 0, 0, 1, 1201911140001, 'SCS19/499', '68', '66,199', 'Invoice No is SCS19/499 and Sales to Richard', 1573669800, 1573713770, 1, 0, '0000-00-00 00:00:00'),
(20131, 48, 0, 4, 4201911140001, '', '118', '119', 'Cash To Bank', 1573669800, 1573713839, 1, 0, '0000-00-00 00:00:00'),
(20132, 36, 0, 1, 1201911140001, 'SMT19/189', '71', '72,200', 'Invoice No is SMT19/189 and Sales to APUSALAN', 1573669800, 1573715647, 1, 0, '0000-00-00 00:00:00'),
(20133, 0, 0, 1, 1201911140002, 'SCS19/500', '68', '66,199', 'Invoice No is SCS19/500 and Sales to LEELA BACK WATERS, POOVAR', 1573669800, 1573715868, 1, 0, '0000-00-00 00:00:00'),
(20134, 36, 0, 1, 1201911140002, 'SMT19/190', '71', '72,200', 'Invoice No is SMT19/190 and Sales to APUSALAN', 1573669800, 1573716251, 1, 0, '0000-00-00 00:00:00'),
(20135, 47, 0, 4, 4201911130001, '', '114', '115', 'cash to bank', 1573583400, 1573716765, 1, 0, '0000-00-00 00:00:00'),
(20136, 47, 0, 2, 2201911140001, '', '1629', '115', 'store keeping', 1573669800, 1573717036, 1, 0, '0000-00-00 00:00:00'),
(20137, 47, 0, 4, 4201911060001, '', '114', '115', 'cash to bank mobil banking', 1572978600, 1573717488, 1, 0, '0000-00-00 00:00:00'),
(20138, 49, 0, 1, 1201911140002, 'SAP19/294', '123', '124,213', 'Invoice No is SAP19/294 and Sales to Omsakthi', 1573669800, 1573717643, 1, 0, '0000-00-00 00:00:00'),
(20139, 0, 0, 1, 1201911140003, 'SCS19/501', '68', '66,199', 'Invoice No is SCS19/501 and Sales to CHRISTUDAS', 1573669800, 1573718487, 1, 0, '0000-00-00 00:00:00'),
(20140, 0, 0, 1, 1201911140004, 'SCS19/502', '68', '66,199', 'Invoice No is SCS19/502 and Sales to THADHAYUS', 1573669800, 1573722329, 1, 0, '0000-00-00 00:00:00'),
(20141, 45, 0, 1, 1201911140001, 'SVZ19/342', '107', '108,209', 'Invoice No is SVZ19/342 and Sales to ROBIN', 1573669800, 1573722899, 1, 0, '0000-00-00 00:00:00'),
(20142, 37, 0, 1, 1201911140001, 'SCL19/164', '75', '76,201', 'Invoice No is SCL19/164 and Sales to Matha Store', 1573669800, 1573723378, 1, 0, '0000-00-00 00:00:00'),
(20143, 43, 0, 1, 1201911140001, 'SMN19/196', '99', '100,207', 'Invoice No is SMN19/196 and Sales to T Jose', 1573669800, 1573723685, 1, 0, '0000-00-00 00:00:00'),
(20144, 46, 0, 4, 4201911140001, '', '110', '111', 'Cash to bank SBI Poovar', 1573669800, 1573723763, 1, 0, '0000-00-00 00:00:00'),
(20145, 46, 0, 1, 1201911140001, 'SPV19/198', '111', '112,210', 'Invoice No is SPV19/198 and Sales to Antony', 1573669800, 1573723992, 1, 0, '0000-00-00 00:00:00'),
(20146, 50, 0, 1, 1201911140004, 'SMG19/212', '127', '128,214', 'Invoice No is SMG19/212 and Sales to SADA GENGOLLI', 1573669800, 1573725052, 1, 0, '0000-00-00 00:00:00'),
(20147, 40, 0, 1, 1201911140001, 'SKP19/100', '87', '88,204', 'Invoice No is SKP19/100 and Sales to Santhya', 1573669800, 1573725121, 1, 0, '0000-00-00 00:00:00'),
(20148, 39, 0, 4, 4201911140001, '', '82', '83', 'Cash to bank', 1573669800, 1573728905, 1, 0, '0000-00-00 00:00:00'),
(20149, 36, 0, 1, 1201911140003, 'SMT19/191', '71', '72,200', 'Invoice No is SMT19/191 and Sales to HITTLER', 1573669800, 1573729343, 1, 0, '0000-00-00 00:00:00'),
(20150, 48, 0, 1, 1201911140002, 'SKL19/312', '119', '120,212', 'Invoice No is SKL19/312 and Sales to SUNIL', 1573669800, 1573731249, 1, 0, '0000-00-00 00:00:00'),
(20151, 46, 0, 1, 1201911140002, 'SPV19/199', '111', '112,210', 'Invoice No is SPV19/199 and Sales to Yashudas', 1573669800, 1573738593, 1, 0, '0000-00-00 00:00:00'),
(20152, 39, 0, 1, 1201911140001, 'SVV19/667', '83', '84,203', 'Invoice No is SVV19/667 and Sales to Ritas', 1573669800, 1573739410, 1, 0, '0000-00-00 00:00:00'),
(20153, 39, 0, 1, 1201911140002, 'SVV19/668', '83', '84,203', 'Invoice No is SVV19/668 and Sales to AJITH', 1573669800, 1573740248, 1, 0, '0000-00-00 00:00:00'),
(20154, 39, 0, 1, 1201911140003, 'SVV19/669', '83', '84,203', 'Invoice No is SVV19/669 and Sales to AVUKKAR', 1573669800, 1573740577, 1, 0, '0000-00-00 00:00:00'),
(20155, 38, 0, 1, 1201911140001, 'SEP19/710', '79', '80,202', 'Invoice No is SEP19/710 and Sales to Edwin', 1573669800, 1573743737, 1, 0, '0000-00-00 00:00:00'),
(20156, 38, 0, 1, 1201911140002, 'SEP19/711', '79', '80,202', 'Invoice No is SEP19/711 and Sales to Soosai', 1573669800, 1573743958, 1, 0, '0000-00-00 00:00:00'),
(20157, 38, 0, 1, 1201911140003, 'SEP19/712', '79', '80,202', 'Invoice No is SEP19/712 and Sales to VINCENT', 1573669800, 1573744153, 1, 0, '0000-00-00 00:00:00'),
(20158, 37, 0, 2, 2201911090001, '', '1078', '75', 'AD Fisheries Ngl 53x60 New Engine Un Loding', 1573237800, 1573781995, 1, 1, '0000-00-00 00:00:00'),
(20159, 37, 0, 2, 2201911090002, '', '1577', '75', 'Transporting Charge forTVM to NGL AD Fisheries New OBM 53', 1573237800, 1573782465, 1, 1, '0000-00-00 00:00:00'),
(20160, 48, 0, 1, 1201911150001, 'SKL19/313', '119', '120,212', 'Invoice No is SKL19/313 and Sales to SUNNY', 1573756200, 1573789526, 1, 0, '0000-00-00 00:00:00'),
(20161, 38, 0, 1, 1201911150001, 'SEP19/713', '79', '80,202', 'Invoice No is SEP19/713 and Sales to ANTO', 1573756200, 1573794516, 1, 0, '0000-00-00 00:00:00'),
(20162, 47, 0, 1, 1201911150001, 'SNK19/213', '115', '116,211', 'Invoice No is SNK19/213 and Sales to kuttan', 1573756200, 1573798607, 1, 0, '0000-00-00 00:00:00'),
(20163, 0, 0, 1, 1201911150001, 'SCS19/503', '68', '66,199', 'Invoice No is SCS19/503 and Sales to PANKRAS', 1573756200, 1573799030, 1, 0, '0000-00-00 00:00:00'),
(20164, 39, 0, 1, 1201911150001, 'SVV19/670', '83', '84,203', 'Invoice No is SVV19/670 and Sales to AAD FISHERIES', 1573756200, 1573801802, 1, 0, '0000-00-00 00:00:00'),
(20165, 36, 0, 4, 4201911150001, '', '70', '71', 'CASH TO BANK', 1573756200, 1573802112, 1, 0, '0000-00-00 00:00:00'),
(20166, 41, 0, 1, 1201911150001, 'SCK19/88', '91', '92,205', 'Invoice No is SCK19/88 and Sales to karnan', 1573756200, 1573802473, 1, 0, '0000-00-00 00:00:00'),
(20167, 36, 0, 1, 1201911150001, 'SMT19/192', '71', '72,200', 'Invoice No is SMT19/192 and Sales to STALIN', 1573756200, 1573803532, 1, 0, '0000-00-00 00:00:00'),
(20168, 46, 0, 1, 1201911150001, 'SPV19/200', '111', '112,210', 'Invoice No is SPV19/200 and Sales to Manikuthan', 1573756200, 1573804529, 1, 0, '0000-00-00 00:00:00'),
(20169, 45, 0, 2, 2201911140001, '', '1804', '107', 'Cash Transfer to Dharmamkulam OBM Workshop.', 1573669800, 1573807080, 1, 0, '0000-00-00 00:00:00'),
(20170, 0, 0, 1, 1201911150002, 'SCS19/504', '68', '66,199', 'Invoice No is SCS19/504 and Sales to M/s.M.A.Marines', 1573756200, 1573809224, 1, 0, '0000-00-00 00:00:00'),
(20171, 0, 0, 1, 1201911150003, 'SCS19/505', '68', '66,199', 'Invoice No is SCS19/505 and Sales to XS MARINES', 1573756200, 1573811260, 1, 0, '0000-00-00 00:00:00'),
(20172, 39, 0, 4, 4201911150001, '', '82', '83', 'Cash to bank', 1573756200, 1573812100, 1, 0, '0000-00-00 00:00:00'),
(20173, 39, 0, 1, 1201911150002, 'SVV19/671', '83', '84,203', 'Invoice No is SVV19/671 and Sales to MAHESH', 1573756200, 1573812510, 1, 0, '0000-00-00 00:00:00'),
(20174, 39, 0, 1, 1201911150003, 'SVV19/672', '83', '84,203', 'Invoice No is SVV19/672 and Sales to STELUS', 1573756200, 1573813224, 1, 0, '0000-00-00 00:00:00'),
(20175, 38, 0, 1, 1201911150002, 'SEP19/714', '79', '80,202', 'Invoice No is SEP19/714 and Sales to GILDAN', 1573756200, 1573813331, 1, 0, '0000-00-00 00:00:00'),
(20176, 46, 0, 1, 1201911150002, 'SPV19/201', '111', '112,210', 'Invoice No is SPV19/201 and Sales to Reji', 1573756200, 1573813480, 1, 0, '0000-00-00 00:00:00'),
(20177, 46, 0, 4, 4201911150001, '', '110', '111', 'SPV19/2019 Clearing and forwarding charge Cash Deposit to SBI Poovar C/o Engine Sale (OPV19/27) Transportation from neendakra to poovar', 1573756200, 1573813798, 1, 0, '0000-00-00 00:00:00'),
(20178, 38, 0, 1, 1201911150003, 'SEP19/715', '79', '80,202', 'Invoice No is SEP19/715 and Sales to RAJAN', 1573756200, 1573814197, 1, 0, '0000-00-00 00:00:00'),
(20179, 49, 0, 1, 1201911150001, 'SAP19/295', '123', '124,213', 'Invoice No is SAP19/295 and Sales to Pushparaj', 1573756200, 1573814806, 1, 0, '0000-00-00 00:00:00'),
(20180, 49, 0, 1, 1201911150002, 'SAP19/296', '123', '124,213', 'Invoice No is SAP19/296 and Sales to Savio', 1573756200, 1573814917, 1, 0, '0000-00-00 00:00:00'),
(20181, 45, 0, 2, 2201911150001, '', '1757', '107', 'engine sale camishan', 1573756200, 1573815070, 1, 1, '0000-00-00 00:00:00'),
(20182, 49, 0, 1, 1201911150003, 'SAP19/297', '123', '124,213', 'Invoice No is SAP19/297 and Sales to Sasankan', 1573756200, 1573815159, 1, 0, '0000-00-00 00:00:00'),
(20183, 36, 0, 1, 1201911150002, 'SMT19/193', '71', '72,200', 'Invoice No is SMT19/193 and Sales to ANTONYADIMA', 1573756200, 1573815191, 1, 0, '0000-00-00 00:00:00'),
(20184, 45, 0, 1, 1201911150001, 'SVZ19/343', '107', '108,209', 'Invoice No is SVZ19/343 and Sales to ALEX', 1573756200, 1573823114, 1, 0, '0000-00-00 00:00:00'),
(20185, 39, 0, 1, 1201911150004, 'SVV19/673', '83', '84,203', 'Invoice No is SVV19/673 and Sales to YESUDHASON', 1573756200, 1573824428, 1, 0, '0000-00-00 00:00:00'),
(20186, 39, 0, 1, 1201911150005, 'SVV19/674', '83', '84,203', 'Invoice No is SVV19/674 and Sales to SAJIN', 1573756200, 1573824534, 1, 0, '0000-00-00 00:00:00'),
(20187, 37, 0, 4, 4201911150001, '', '74', '75', 'Cash To Bank Colachal SBI', 1573756200, 1573828751, 1, 0, '0000-00-00 00:00:00'),
(20188, 39, 0, 1, 1201911150006, 'SVV19/675', '83', '84,203', 'Invoice No is SVV19/675 and Sales to STELLAS', 1573756200, 1573829809, 1, 0, '0000-00-00 00:00:00'),
(20189, 52, 0, 2, 2201911130001, '', '1742', '1607', 'courier charge for the purpose of office use only', 1573583400, 1573880630, 1, 0, '0000-00-00 00:00:00'),
(20190, 52, 0, 4, 4201911140001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited', 1573669800, 1573880891, 1, 0, '0000-00-00 00:00:00'),
(20191, 52, 0, 2, 2201911150001, '', '1746', '1607', 'purchasing the office cover and\r\nwhatsapp printing charge xerox\r\ncopy for the purpose of office\r\nuse only', 1573756200, 1573881192, 1, 0, '0000-00-00 00:00:00'),
(20192, 52, 0, 2, 2201911150002, '', '1742', '1607', 'courier charge for the purpose\r\nof office use only', 1573756200, 1573881276, 1, 0, '0000-00-00 00:00:00'),
(20193, 52, 0, 2, 2201911160001, '', '1835', '1607', 'Purchase of tools', 1573842600, 1573882799, 1, 0, '0000-00-00 00:00:00'),
(20194, 38, 0, 1, 1201911160001, 'SEP19/716', '79', '80,202', 'Invoice No is SEP19/716 and Sales to GILDAN', 1573842600, 1573884331, 1, 0, '0000-00-00 00:00:00'),
(20195, 38, 0, 1, 1201911160002, 'SEP19/717', '79', '80,202', 'Invoice No is SEP19/717 and Sales to SURESH', 1573842600, 1573884897, 1, 0, '0000-00-00 00:00:00'),
(20196, 49, 0, 1, 1201911160001, 'SAP19/298', '123', '124,213', 'Invoice No is SAP19/298 and Sales to Shaji', 1573842600, 1573885771, 1, 0, '0000-00-00 00:00:00'),
(20198, 0, 0, 1, 1201911160001, 'SCS19/506', '68', '66,199', 'Invoice No is SCS19/506 and Sales to SK ABBAS', 1573842600, 1573889701, 1, 0, '0000-00-00 00:00:00'),
(20199, 36, 0, 1, 1201911160001, 'SMT19/194', '71', '72,200', 'Invoice No is SMT19/194 and Sales to SAHAYAM', 1573842600, 1573889749, 1, 0, '0000-00-00 00:00:00'),
(20200, 38, 0, 1, 1201911160003, 'SEP19/718', '79', '80,202', 'Invoice No is SEP19/718 and Sales to SURESH', 1573842600, 1573890262, 1, 0, '0000-00-00 00:00:00'),
(20201, 0, 0, 1, 1201911160002, 'SCS19/507', '68', '66,199', 'Invoice No is SCS19/507 and Sales to VINU', 1573842600, 1573891124, 1, 0, '0000-00-00 00:00:00'),
(20202, 50, 0, 1, 1201911160001, 'SMG19/213', '127', '128,214', 'Invoice No is SMG19/213 and Sales to SAMSU', 1573842600, 1573893567, 1, 0, '0000-00-00 00:00:00'),
(20203, 38, 0, 1, 1201911160004, 'SEP19/719', '79', '80,202', 'Invoice No is SEP19/719 and Sales to BENJAMIN', 1573842600, 1573894568, 1, 0, '0000-00-00 00:00:00'),
(20204, 38, 0, 4, 4201911160001, '', '78', '79', 'cash to bank', 1573842600, 1573895574, 1, 0, '0000-00-00 00:00:00'),
(20205, 38, 0, 2, 2201911160001, '', '1219', '79', 'marketting allowances', 1573842600, 1573895654, 1, 1, '0000-00-00 00:00:00'),
(20206, 38, 0, 2, 2201911160002, '', '1220', '79', 'storekeeping', 1573842600, 1573895716, 1, 0, '0000-00-00 00:00:00'),
(20207, 0, 0, 1, 1201911160003, 'SCS19/508', '68', '66,199', 'Invoice No is SCS19/508 and Sales to VINOD K V', 1573842600, 1573895846, 1, 0, '0000-00-00 00:00:00'),
(20208, 0, 0, 1, 1201911160004, 'SCS19/509', '68', '66,199', 'Invoice No is SCS19/509 and Sales to SREEKUMAR', 1573842600, 1573896234, 1, 0, '0000-00-00 00:00:00'),
(20209, 0, 0, 1, 1201911160005, 'SCS19/510', '68', '66,199', 'Invoice No is SCS19/510 and Sales to SELVAN', 1573842600, 1573896734, 1, 0, '0000-00-00 00:00:00'),
(20210, 0, 0, 1, 1201911160006, 'SCS19/511', '68', '66,199', 'Invoice No is SCS19/511 and Sales to JUSTUS', 1573842600, 1573896936, 1, 0, '0000-00-00 00:00:00'),
(20211, 39, 0, 4, 4201911160001, '', '82', '83', 'Cash to bank', 1573842600, 1573903492, 1, 0, '0000-00-00 00:00:00'),
(20212, 39, 0, 1, 1201911160001, 'SVV19/676', '83', '84,203', 'Invoice No is SVV19/676 and Sales to SOOSAIDAS', 1573842600, 1573904043, 1, 0, '0000-00-00 00:00:00'),
(20213, 39, 0, 1, 1201911160002, 'SVV19/677', '83', '84,203', 'Invoice No is SVV19/677 and Sales to LAWRANCE', 1573842600, 1573904115, 1, 0, '0000-00-00 00:00:00'),
(20214, 39, 0, 1, 1201911160003, 'SVV19/678', '83', '84,203', 'Invoice No is SVV19/678 and Sales to SYMAN', 1573842600, 1573907525, 1, 0, '0000-00-00 00:00:00'),
(20215, 39, 0, 1, 1201911160004, 'SVV19/679', '83', '84,203', 'Invoice No is SVV19/679 and Sales to JOSE', 1573842600, 1573907650, 1, 0, '0000-00-00 00:00:00'),
(20216, 39, 0, 1, 1201911160005, 'SVV19/680', '83', '84,203', 'Invoice No is SVV19/680 and Sales to SAJU', 1573842600, 1573908161, 1, 0, '0000-00-00 00:00:00'),
(20217, 50, 0, 1, 1201911180001, 'SMG19/214', '127', '128,214', 'Invoice No is SMG19/214 and Sales to sarfu', 1574015400, 1574058209, 1, 0, '0000-00-00 00:00:00'),
(20218, 50, 0, 1, 1201911180002, 'SMG19/215', '127', '128,214', 'Invoice No is SMG19/215 and Sales to SAMZU', 1574015400, 1574058530, 1, 0, '0000-00-00 00:00:00'),
(20219, 0, 0, 1, 1201911180001, 'SCS19/512', '68', '66,199', 'Invoice No is SCS19/512 and Sales to JOHNSON', 1574015400, 1574058714, 1, 0, '0000-00-00 00:00:00'),
(20220, 0, 0, 1, 1201911180002, 'SCS19/513', '68', '66,199', 'Invoice No is SCS19/513 and Sales to ANTONY', 1574015400, 1574058991, 1, 0, '0000-00-00 00:00:00'),
(20221, 43, 0, 1, 1201911180001, 'SMN19/197', '99', '100,207', 'Invoice No is SMN19/197 and Sales to Moses', 1574015400, 1574060219, 1, 0, '0000-00-00 00:00:00'),
(20222, 0, 0, 1, 1201911180003, 'SCS19/514', '68', '66,199', 'Invoice No is SCS19/514 and Sales to SAHAYAM', 1574015400, 1574061715, 1, 0, '0000-00-00 00:00:00'),
(20223, 0, 0, 1, 1201911180004, 'SCS19/515', '68', '66,199', 'Invoice No is SCS19/515 and Sales to JOY', 1574015400, 1574064275, 1, 0, '0000-00-00 00:00:00'),
(20224, 38, 0, 1, 1201911180001, 'SEP19/720', '79', '80,202', 'Invoice No is SEP19/720 and Sales to RAJAN', 1574015400, 1574064997, 1, 0, '0000-00-00 00:00:00'),
(20225, 49, 0, 1, 1201911180001, 'SAP19/299', '123', '124,213', 'Invoice No is SAP19/299 and Sales to Jose ', 1574015400, 1574065143, 1, 0, '0000-00-00 00:00:00'),
(20226, 49, 0, 1, 1201911180002, 'SAP19/300', '123', '124,213', 'Invoice No is SAP19/300 and Sales to Vijayan', 1574015400, 1574065292, 1, 0, '0000-00-00 00:00:00'),
(20227, 38, 0, 1, 1201911180002, 'SEP19/721', '79', '80,202', 'Invoice No is SEP19/721 and Sales to GILDAN', 1574015400, 1574065325, 1, 0, '0000-00-00 00:00:00'),
(20228, 0, 0, 1, 1201911180005, 'SCS19/516', '68', '66,199', 'Invoice No is SCS19/516 and Sales to SEBASTIAN', 1574015400, 1574065790, 1, 0, '0000-00-00 00:00:00'),
(20229, 38, 0, 1, 1201911180003, 'SEP19/722', '79', '80,202', 'Invoice No is SEP19/722 and Sales to SURESH', 1574015400, 1574065937, 1, 0, '0000-00-00 00:00:00'),
(20230, 38, 0, 1, 1201911180004, 'SEP19/723', '79', '80,202', 'Invoice No is SEP19/723 and Sales to KIRAN', 1574015400, 1574075917, 1, 0, '0000-00-00 00:00:00'),
(20231, 38, 0, 1, 1201911180005, 'SEP19/724', '79', '80,202', 'Invoice No is SEP19/724 and Sales to BENJAMIN', 1574015400, 1574078413, 1, 0, '0000-00-00 00:00:00'),
(20232, 38, 0, 1, 1201911180006, 'SEP19/725', '79', '80,202', 'Invoice No is SEP19/725 and Sales to JAYASELLAN', 1574015400, 1574078677, 1, 0, '0000-00-00 00:00:00'),
(20233, 40, 0, 1, 1201911180001, 'SKP19/102', '87', '88,204', 'Invoice No is SKP19/102 and Sales to DAYAES', 1574015400, 1574079420, 1, 0, '0000-00-00 00:00:00'),
(20234, 37, 0, 1, 1201911180001, 'SCL19/165', '75', '76,201', 'Invoice No is SCL19/165 and Sales to Mr.Daniel', 1574015400, 1574086954, 1, 0, '0000-00-00 00:00:00'),
(20235, 37, 0, 2, 2201911180001, '', '1071', '75', 'EB Bill for Colachel', 1574015400, 1574121047, 1, 0, '0000-00-00 00:00:00'),
(20236, 37, 0, 2, 2201911150001, '', '1513', '75', 'Auto Fare Vallavalai to Colachel DT 25AKL 1No', 1573756200, 1574121476, 1, 1, '0000-00-00 00:00:00'),
(20237, 37, 0, 2, 2201911180002, '', '1513', '75', 'Auto Fare En Puthanthurai DF 99 AL 3 No', 1574015400, 1574121722, 1, 1, '0000-00-00 00:00:00'),
(20238, 37, 0, 2, 2201911150001, '', '1060', '75', 'Room Rent OBM Marketing Rameswaram & Ramanadu', 1573756200, 1574122253, 1, 1, '0000-00-00 00:00:00'),
(20239, 37, 0, 2, 2201911170001, '', '1836', '75', 'Driver Pata 15 to 17 3x500 OBM Marketing Kollancode to Rameswaram', 1573929000, 1574128537, 1, 1, '0000-00-00 00:00:00'),
(20240, 37, 0, 2, 2201911150001, '', '1056', '75', 'OBM Marketing Allowance 3x500= 15to17 Ramananadu Ramaeswaram', 1573756200, 1574129367, 1, 1, '0000-00-00 00:00:00'),
(20241, 48, 0, 1, 1201911190001, 'SKL19/314', '119', '120,212', 'Invoice No is SKL19/314 and Sales to BRUNO', 1574101800, 1574138754, 1, 0, '0000-00-00 00:00:00'),
(20242, 48, 0, 1, 1201911190002, 'SKL19/315', '119', '120,212', 'Invoice No is SKL19/315 and Sales to CHARLES', 1574101800, 1574139715, 1, 0, '0000-00-00 00:00:00'),
(20243, 48, 0, 1, 1201911190003, 'SKL19/316', '119', '120,212', 'Invoice No is SKL19/316 and Sales to GEORGE', 1574101800, 1574140134, 1, 0, '0000-00-00 00:00:00'),
(20244, 0, 0, 1, 1201911190001, 'SCS19/517', '68', '66,199', 'Invoice No is SCS19/517 and Sales to JAINI', 1574101800, 1574141064, 1, 0, '0000-00-00 00:00:00'),
(20245, 37, 0, 1, 1201911190001, 'SCL19/166', '75', '76,201', 'Invoice No is SCL19/166 and Sales to Matha Store', 1574101800, 1574141170, 1, 0, '0000-00-00 00:00:00'),
(20246, 38, 0, 1, 1201911190001, 'SEP19/726', '79', '80,202', 'Invoice No is SEP19/726 and Sales to Jerald', 1574101800, 1574143582, 1, 0, '0000-00-00 00:00:00'),
(20247, 0, 0, 1, 1201911190002, 'SCS19/518', '68', '66,199', 'Invoice No is SCS19/518 and Sales to CLEMENT', 1574101800, 1574144125, 1, 0, '0000-00-00 00:00:00'),
(20248, 37, 0, 2, 2201911190001, '', '1766', '75', 'Guest house rent (Kottapuli)', 1574101800, 1574146159, 1, 1, '0000-00-00 00:00:00'),
(20249, 45, 0, 1, 1201911190001, 'SVZ19/344', '107', '108,209', 'Invoice No is SVZ19/344 and Sales to fhjfy', 1574101800, 1574148973, 1, 0, '0000-00-00 00:00:00'),
(20250, 45, 0, 1, 1201911190002, 'SVZ19/345', '107', '108,209', 'Invoice No is SVZ19/345 and Sales to devid', 1574101800, 1574149098, 1, 0, '0000-00-00 00:00:00'),
(20251, 49, 0, 1, 1201911190001, 'SAP19/301', '123', '124,213', 'Invoice No is SAP19/301 and Sales to Padmajan', 1574101800, 1574149102, 1, 0, '0000-00-00 00:00:00'),
(20252, 49, 0, 1, 1201911190002, 'SAP19/302', '123', '124,213', 'Invoice No is SAP19/302 and Sales to Sathi', 1574101800, 1574149641, 1, 0, '0000-00-00 00:00:00'),
(20253, 49, 0, 1, 1201911190003, 'SAP19/303', '123', '124,213', 'Invoice No is SAP19/303 and Sales to jaison', 1574101800, 1574149698, 1, 0, '0000-00-00 00:00:00'),
(20254, 0, 0, 1, 1201911190003, 'SCS19/519', '68', '66,199', 'Invoice No is SCS19/519 and Sales to SHAIJU NEYYAR BACK WATER,POOVAR', 1574101800, 1574150686, 1, 0, '0000-00-00 00:00:00'),
(20276, 0, 0, 1, 1201911190006, 'SCS19/521', '68', '66,199', 'Invoice No is SCS19/521 and Sales to EAST COAST WATERSPORTS PVT LTD', 1574101800, 1574160166, 1, 0, '0000-00-00 00:00:00'),
(20256, 45, 0, 2, 2201911140001, '', '1003', '107', 'travelling charge vzm to karamana ', 1573669800, 1574151381, 1, 1, '0000-00-00 00:00:00'),
(20257, 45, 0, 2, 2201911190001, '', '1757', '107', 'ENGINE SALE CAMMISHAN', 1574101800, 1574151593, 1, 1, '0000-00-00 00:00:00'),
(20258, 43, 0, 1, 1201911190001, 'SMN19/198', '99', '100,207', 'Invoice No is SMN19/198 and Sales to Devilson', 1574101800, 1574152926, 1, 0, '0000-00-00 00:00:00'),
(20259, 45, 0, 2, 2201911190001, '', '1005', '107', 'CASH TO SBI VZM', 1574101800, 1574155118, 1, 0, '0000-00-00 00:00:00'),
(20260, 45, 0, 1, 1201911190003, 'SVZ19/346', '107', '108,209', 'Invoice No is SVZ19/346 and Sales to CITYSAN ', 1574101800, 1574155885, 1, 0, '0000-00-00 00:00:00'),
(20261, 50, 0, 4, 4201911190001, '', '126', '127', 'CASH TO SBI MAQ W/S JOSEKUTTY', 1574101800, 1574156177, 1, 0, '0000-00-00 00:00:00'),
(20744, 45, 0, 2, 2201911120001, '', '996', '107', 'Electricity bill and Auto Charge', 1573497000, 1575359328, 1, 0, '0000-00-00 00:00:00'),
(20263, 50, 0, 1, 1201911190001, 'SMG19/216', '127', '128,214', 'Invoice No is SMG19/216 and Sales to SWAN AQUATICS', 1574101800, 1574156762, 1, 0, '0000-00-00 00:00:00'),
(20277, 0, 0, 1, 1201911190007, 'SCS19/522', '68', '66,199', 'Invoice No is SCS19/522 and Sales to RAICHAL', 1574101800, 1574160715, 1, 0, '0000-00-00 00:00:00'),
(20265, 38, 0, 1, 1201911190002, 'SEP19/727', '79', '80,202', 'Invoice No is SEP19/727 and Sales to LIJIN', 1574101800, 1574156923, 1, 0, '0000-00-00 00:00:00'),
(20266, 38, 0, 1, 1201911190003, 'SEP19/728', '79', '80,202', 'Invoice No is SEP19/728 and Sales to BINOY', 1574101800, 1574157113, 1, 0, '0000-00-00 00:00:00'),
(20267, 38, 0, 1, 1201911190004, 'SEP19/729', '79', '80,202', 'Invoice No is SEP19/729 and Sales to JESTEEN', 1574101800, 1574157828, 1, 0, '0000-00-00 00:00:00'),
(20268, 38, 0, 4, 4201911190001, '', '78', '79', 'cash to bank', 1574101800, 1574157951, 1, 0, '0000-00-00 00:00:00'),
(20269, 50, 0, 1, 1201911190003, 'SMG19/217', '127', '128,214', 'Invoice No is SMG19/217 and Sales to G S MARINE SARVICE', 1574101800, 1574158030, 1, 0, '0000-00-00 00:00:00'),
(20270, 50, 0, 1, 1201911190004, 'SMG19/218', '127', '128,214', 'Invoice No is SMG19/218 and Sales to SURANDRA', 1574101800, 1574158172, 1, 0, '0000-00-00 00:00:00'),
(20271, 0, 0, 1, 1201911190005, 'SCS19/520', '68', '66,199', 'Invoice No is SCS19/520 and Sales to M/s.Suriya Marine Works', 1574101800, 1574158454, 1, 0, '0000-00-00 00:00:00'),
(20272, 50, 0, 4, 4201911190002, '', '126', '127', 'RTGS TO SBI MAQ G S MARINE', 1574101800, 1574158507, 1, 0, '0000-00-00 00:00:00'),
(20273, 40, 0, 4, 4201911180001, '', '86', '87', 'Cash To Bank Indian Bank Azhagappapuram', 1574015400, 1574158710, 1, 0, '0000-00-00 00:00:00'),
(20274, 50, 0, 1, 1201911190005, 'SMG19/219', '127', '128,214', 'Invoice No is SMG19/219 and Sales to JENARDAN', 1574101800, 1574158787, 1, 0, '0000-00-00 00:00:00'),
(20275, 40, 0, 1, 1201911190001, 'SKP19/103', '87', '88,204', 'Invoice No is SKP19/103 and Sales to ROBI', 1574101800, 1574159165, 1, 0, '0000-00-00 00:00:00'),
(20278, 0, 0, 1, 1201911190008, 'SCS19/523', '68', '66,199', 'Invoice No is SCS19/523 and Sales to KUMAR', 1574101800, 1574161893, 1, 0, '0000-00-00 00:00:00'),
(20279, 46, 0, 1, 1201911190001, 'SPV19/202', '111', '112,210', 'Invoice No is SPV19/202 and Sales to Mangruse', 1574101800, 1574163243, 1, 0, '0000-00-00 00:00:00'),
(20280, 46, 0, 1, 1201911190002, 'SPV19/203', '111', '112,210', 'Invoice No is SPV19/203 and Sales to Georthan', 1574101800, 1574163452, 1, 0, '0000-00-00 00:00:00'),
(20281, 46, 0, 1, 1201911190003, 'SPV19/204', '111', '112,210', 'Invoice No is SPV19/204 and Sales to Jose', 1574101800, 1574163565, 1, 0, '0000-00-00 00:00:00'),
(20282, 46, 0, 1, 1201911190004, 'SPV19/205', '111', '112,210', 'Invoice No is SPV19/205 and Sales to Robin', 1574101800, 1574163731, 1, 0, '0000-00-00 00:00:00'),
(20283, 36, 0, 1, 1201911190001, 'SMT19/195', '71', '72,200', 'Invoice No is SMT19/195 and Sales to Gilbert', 1574101800, 1574166335, 1, 0, '0000-00-00 00:00:00'),
(20284, 36, 0, 1, 1201911190002, 'SMT19/196', '71', '72,200', 'Invoice No is SMT19/196 and Sales to antony', 1574101800, 1574166815, 1, 0, '0000-00-00 00:00:00'),
(20285, 36, 0, 1, 1201911190003, 'SMT19/197', '71', '72,200', 'Invoice No is SMT19/197 and Sales to raju', 1574101800, 1574167330, 1, 0, '0000-00-00 00:00:00'),
(20286, 39, 0, 1, 1201911190001, 'SVV19/681', '83', '84,203', 'Invoice No is SVV19/681 and Sales to KUMAR', 1574101800, 1574172654, 1, 0, '0000-00-00 00:00:00'),
(20287, 39, 0, 1, 1201911190002, 'SVV19/682', '83', '84,203', 'Invoice No is SVV19/682 and Sales to SILUVAI', 1574101800, 1574173424, 1, 0, '0000-00-00 00:00:00'),
(20288, 39, 0, 1, 1201911190003, 'SVV19/683', '83', '84,203', 'Invoice No is SVV19/683 and Sales to KIZHI', 1574101800, 1574173509, 1, 0, '0000-00-00 00:00:00'),
(20289, 39, 0, 1, 1201911190004, 'SVV19/684', '83', '84,203', 'Invoice No is SVV19/684 and Sales to PATHROSE', 1574101800, 1574173836, 1, 0, '0000-00-00 00:00:00'),
(20290, 37, 0, 2, 2201911170001, '', '1837', '75', 'Tax Rent for OBM Marketing 3x4700 Kollancode to Rameswaram 15 to 17', 1573929000, 1574218634, 1, 1, '0000-00-00 00:00:00'),
(20291, 49, 0, 1, 1201911200001, 'SAP19/304', '123', '124,213', 'Invoice No is SAP19/304 and Sales to Aji', 1574188200, 1574223475, 1, 0, '0000-00-00 00:00:00'),
(20292, 52, 0, 2, 2201911180001, '', '1744', '1607', 'travel and food excepence for the purpose of AD fisheries\r\nsuzuki engine hand over than\r\nplace of cuddalore', 1574015400, 1574224450, 1, 0, '0000-00-00 00:00:00'),
(20293, 52, 0, 2, 2201911180002, '', '1749', '1607', 'vecheil rent and loading charges\r\nfor the purose of AD fisheries\r\nfrom cuddalore NT to cuddalore OT', 1574015400, 1574224871, 1, 0, '0000-00-00 00:00:00'),
(20294, 52, 0, 2, 2201911190001, '', '1742', '1607', 'curier charges for the purpose\r\nof office use only', 1574101800, 1574225093, 1, 0, '0000-00-00 00:00:00'),
(20295, 50, 0, 4, 4201911180001, '', '126', '127', 'RTGS TO SBI MAQ MANOJ MUMBI', 1574015400, 1574225250, 1, 0, '0000-00-00 00:00:00'),
(20296, 50, 0, 4, 4201911190003, '', '126', '127', 'RTGS TO SBI MAQ DAYASETY', 1574101800, 1574225322, 1, 0, '0000-00-00 00:00:00'),
(20297, 50, 0, 1, 1201911200001, 'SMG19/220', '127', '128,214', 'Invoice No is SMG19/220 and Sales to DAYASETTY', 1574188200, 1574226066, 1, 0, '0000-00-00 00:00:00'),
(20298, 38, 0, 1, 1201911200001, 'SEP19/730', '79', '80,202', 'Invoice No is SEP19/730 and Sales to KIRAN', 1574188200, 1574232693, 1, 0, '0000-00-00 00:00:00'),
(20299, 38, 0, 1, 1201911200002, 'SEP19/731', '79', '80,202', 'Invoice No is SEP19/731 and Sales to BINOY', 1574188200, 1574234288, 1, 0, '0000-00-00 00:00:00'),
(20300, 0, 0, 1, 1201911200001, 'SCS19/524', '68', '66,199', 'Invoice No is SCS19/524 and Sales to Saji', 1574188200, 1574234686, 1, 0, '0000-00-00 00:00:00'),
(20301, 46, 0, 1, 1201911200001, 'SPV19/206', '111', '112,210', 'Invoice No is SPV19/206 and Sales to Christudas', 1574188200, 1574235092, 1, 0, '0000-00-00 00:00:00'),
(20302, 49, 0, 1, 1201911200002, 'SAP19/305', '123', '124,213', 'Invoice No is SAP19/305 and Sales to IGNACIOUS , Chullikkal', 1574188200, 1574235437, 1, 0, '0000-00-00 00:00:00'),
(20303, 45, 0, 2, 2201911200001, '', '1757', '107', 'marketting allowance engine sale', 1574188200, 1574236135, 1, 1, '0000-00-00 00:00:00'),
(20304, 45, 0, 2, 2201911200001, '', '995', '107', 'store keeping allowance', 1574188200, 1574236209, 1, 0, '0000-00-00 00:00:00'),
(20305, 45, 0, 2, 2201911200001, '', '997', '107', 'store room rent', 1574188200, 1574236253, 1, 1, '0000-00-00 00:00:00'),
(20306, 45, 0, 2, 2201911200001, '', '997', '107', 'work shop rent', 1574188200, 1574236292, 1, 0, '0000-00-00 00:00:00'),
(20307, 38, 0, 1, 1201911200003, 'SEP19/732', '79', '80,202', 'Invoice No is SEP19/732 and Sales to GILBERT', 1574188200, 1574236671, 1, 0, '0000-00-00 00:00:00'),
(20308, 38, 0, 2, 2201911200001, '', '1234', '79', 'EB Bill', 1574188200, 1574236773, 1, 0, '0000-00-00 00:00:00'),
(20309, 50, 0, 1, 1201911200002, 'SMG19/221', '127', '128,214', 'Invoice No is SMG19/221 and Sales to IBJI TAJ', 1574188200, 1574237860, 1, 0, '0000-00-00 00:00:00'),
(20310, 50, 0, 1, 1201911200003, 'SMG19/222', '127', '128,214', 'Invoice No is SMG19/222 and Sales to BALA', 1574188200, 1574238103, 1, 0, '0000-00-00 00:00:00'),
(20311, 48, 0, 1, 1201911200001, 'SKL19/317', '119', '120,212', 'Invoice No is SKL19/317 and Sales to BIJU', 1574188200, 1574241204, 1, 0, '0000-00-00 00:00:00'),
(20312, 38, 0, 1, 1201911200004, 'SEP19/733', '79', '80,202', 'Invoice No is SEP19/733 and Sales to RAJAN', 1574188200, 1574242957, 1, 0, '0000-00-00 00:00:00'),
(20313, 38, 0, 1, 1201911200005, 'SEP19/734', '79', '80,202', 'Invoice No is SEP19/734 and Sales to ANTO', 1574188200, 1574243716, 1, 0, '0000-00-00 00:00:00'),
(20314, 38, 0, 4, 4201911200001, '', '78', '79', 'cash to bank', 1574188200, 1574243855, 1, 0, '0000-00-00 00:00:00'),
(20315, 0, 0, 1, 1201911200002, 'SCS19/525', '68', '66,199', 'Invoice No is SCS19/525 and Sales to EAST COAST WATERSPORTS PVT LTD', 1574188200, 1574245925, 1, 0, '0000-00-00 00:00:00'),
(20316, 39, 0, 4, 4201911200001, '', '82', '83', 'Cash to bank', 1574188200, 1574248577, 1, 0, '0000-00-00 00:00:00'),
(20317, 46, 0, 1, 1201911200002, 'SPV19/207', '111', '112,210', 'Invoice No is SPV19/207 and Sales to Antony', 1574188200, 1574253640, 1, 0, '0000-00-00 00:00:00'),
(20318, 46, 0, 1, 1201911200003, 'SPV19/208', '111', '112,210', 'Invoice No is SPV19/208 and Sales to Jose', 1574188200, 1574253754, 1, 0, '0000-00-00 00:00:00'),
(20319, 38, 0, 1, 1201911200006, 'SEP19/735', '79', '80,202', 'Invoice No is SEP19/735 and Sales to BERKUMANS', 1574188200, 1574253918, 1, 0, '0000-00-00 00:00:00'),
(20320, 46, 0, 1, 1201911200004, 'SPV19/209', '111', '112,210', 'Invoice No is SPV19/209 and Sales to Tita', 1574188200, 1574254191, 1, 0, '0000-00-00 00:00:00'),
(20321, 39, 0, 1, 1201911200001, 'SVV19/685', '83', '84,203', 'Invoice No is SVV19/685 and Sales to SAKKIYAS', 1574188200, 1574255470, 1, 0, '0000-00-00 00:00:00'),
(20322, 39, 0, 1, 1201911200002, 'SVV19/686', '83', '84,203', 'Invoice No is SVV19/686 and Sales to YOKATHAS', 1574188200, 1574255850, 1, 0, '0000-00-00 00:00:00'),
(20323, 39, 0, 1, 1201911200003, 'SVV19/687', '83', '84,203', 'Invoice No is SVV19/687 and Sales to ANTONY', 1574188200, 1574256340, 1, 0, '0000-00-00 00:00:00'),
(20324, 38, 0, 1, 1201911210001, 'SEP19/736', '79', '80,202', 'Invoice No is SEP19/736 and Sales to MAJU', 1574274600, 1574312575, 1, 0, '0000-00-00 00:00:00'),
(20325, 43, 0, 1, 1201911210001, 'SMN19/199', '99', '100,207', 'Invoice No is SMN19/199 and Sales to Dasan', 1574274600, 1574314843, 1, 0, '0000-00-00 00:00:00'),
(20326, 48, 0, 1, 1201911210001, 'SKL19/318', '119', '120,212', 'Invoice No is SKL19/318 and Sales to Anugraha Store', 1574274600, 1574316681, 1, 0, '0000-00-00 00:00:00'),
(20327, 48, 0, 1, 1201911210002, 'SKL19/319', '119', '120,212', 'Invoice No is SKL19/319 and Sales to RAJU', 1574274600, 1574317544, 1, 0, '0000-00-00 00:00:00'),
(20328, 40, 0, 2, 2201911150001, '', '1133', '87', 'Auto Fare [Nagercoil To Koottapully]', 1573756200, 1574318733, 1, 0, '0000-00-00 00:00:00'),
(20329, 0, 0, 1, 1201911210001, 'SCS19/526', '68', '66,199', 'Invoice No is SCS19/526 and Sales to FRANCIS', 1574274600, 1574318828, 1, 0, '0000-00-00 00:00:00'),
(20338, 49, 0, 1, 1201911210003, 'SAP19/308', '123', '124,213', 'Invoice No is SAP19/308 and Sales to Thankachan', 1574274600, 1574328927, 1, 0, '0000-00-00 00:00:00'),
(20331, 40, 0, 1, 1201911210001, 'SKP19/104', '87', '88,204', 'Invoice No is SKP19/104 and Sales to NAVIN', 1574274600, 1574319952, 1, 0, '0000-00-00 00:00:00'),
(20332, 0, 0, 1, 1201911210002, 'SCS19/527', '68', '66,199', 'Invoice No is SCS19/527 and Sales to BOBAS', 1574274600, 1574320036, 1, 0, '0000-00-00 00:00:00'),
(20333, 0, 0, 1, 1201911210003, 'SCS19/528', '68', '66,199', 'Invoice No is SCS19/528 and Sales to VARGHESE', 1574274600, 1574320150, 1, 0, '0000-00-00 00:00:00'),
(20334, 39, 0, 1, 1201911210001, 'SVV19/688', '83', '84,203', 'Invoice No is SVV19/688 and Sales to Stellus', 1574274600, 1574324867, 1, 0, '0000-00-00 00:00:00'),
(20335, 0, 0, 1, 1201911210004, 'SCS19/529', '68', '66,199', 'Invoice No is SCS19/529 and Sales to JOHN', 1574274600, 1574326180, 1, 0, '0000-00-00 00:00:00'),
(20336, 49, 0, 1, 1201911210001, 'SAP19/306', '123', '124,213', 'Invoice No is SAP19/306 and Sales to Sunil', 1574274600, 1574328114, 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
(20337, 49, 0, 1, 1201911210002, 'SAP19/307', '123', '124,213', 'Invoice No is SAP19/307 and Sales to James', 1574274600, 1574328425, 1, 0, '0000-00-00 00:00:00'),
(20339, 36, 0, 1, 1201911210001, 'SMT19/198', '71', '72,200', 'Invoice No is SMT19/198 and Sales to YONAAS', 1574274600, 1574329741, 1, 0, '0000-00-00 00:00:00'),
(20340, 45, 0, 1, 1201911210001, 'SVZ19/347', '107', '108,209', 'Invoice No is SVZ19/347 and Sales to RAJESH', 1574274600, 1574331422, 1, 0, '0000-00-00 00:00:00'),
(20341, 46, 0, 1, 1201911210001, 'SPV19/210', '111', '112,210', 'Invoice No is SPV19/210 and Sales to Pulari', 1574274600, 1574338586, 1, 0, '0000-00-00 00:00:00'),
(20342, 46, 0, 1, 1201911210002, 'SPV19/211', '111', '112,210', 'Invoice No is SPV19/211 and Sales to Hansal', 1574274600, 1574340709, 1, 0, '0000-00-00 00:00:00'),
(20343, 37, 0, 1, 1201911210001, 'SCL19/167', '75', '76,201', 'Invoice No is SCL19/167 and Sales to Mr.Anto', 1574274600, 1574344835, 1, 0, '0000-00-00 00:00:00'),
(20344, 37, 0, 1, 1201911210002, 'SCL19/168', '75', '76,201', 'Invoice No is SCL19/168 and Sales to Mr.Saju', 1574274600, 1574345499, 1, 0, '0000-00-00 00:00:00'),
(20345, 39, 0, 1, 1201911210002, 'SVV19/689', '83', '84,203', 'Invoice No is SVV19/689 and Sales to NITHIN', 1574274600, 1574346348, 1, 0, '0000-00-00 00:00:00'),
(20346, 39, 0, 1, 1201911210003, 'SVV19/690', '83', '84,203', 'Invoice No is SVV19/690 and Sales to STEJIN', 1574274600, 1574346417, 1, 0, '0000-00-00 00:00:00'),
(20347, 39, 0, 1, 1201911210004, 'SVV19/691', '83', '84,203', 'Invoice No is SVV19/691 and Sales to SHARON', 1574274600, 1574346502, 1, 0, '0000-00-00 00:00:00'),
(20348, 39, 0, 1, 1201911210005, 'SVV19/692', '83', '84,203', 'Invoice No is SVV19/692 and Sales to KUTTAN', 1574274600, 1574346582, 1, 0, '0000-00-00 00:00:00'),
(20349, 52, 0, 1, 1201911220001, 'SDM19/70', '1607', ',', 'Invoice No is SDM19/70 and Sales to velayutham', 1574361000, 1574399076, 1, 0, '0000-00-00 00:00:00'),
(20350, 40, 0, 1, 1201911220001, 'SKP19/105', '87', '88,204', 'Invoice No is SKP19/105 and Sales to VATHANAN', 1574361000, 1574399285, 1, 0, '0000-00-00 00:00:00'),
(20351, 36, 0, 1, 1201911220001, 'SMT19/199', '71', '72,200', 'Invoice No is SMT19/199 and Sales to JOHN', 1574361000, 1574401738, 1, 0, '0000-00-00 00:00:00'),
(20352, 36, 0, 1, 1201911220002, 'SMT19/200', '71', '72,200', 'Invoice No is SMT19/200 and Sales to Augustin', 1574361000, 1574401882, 1, 0, '0000-00-00 00:00:00'),
(20353, 48, 0, 1, 1201911220001, 'SKL19/320', '119', '120,212', 'Invoice No is SKL19/320 and Sales to ANTONY', 1574361000, 1574402583, 1, 0, '0000-00-00 00:00:00'),
(20354, 36, 0, 1, 1201911220003, 'SMT19/201', '71', '72,200', 'Invoice No is SMT19/201 and Sales to Gilbert', 1574361000, 1574402682, 1, 0, '0000-00-00 00:00:00'),
(20355, 0, 0, 1, 1201911220001, 'SCS19/530', '68', '66,199', 'Invoice No is SCS19/530 and Sales to GILBERT', 1574361000, 1574404423, 1, 0, '0000-00-00 00:00:00'),
(20356, 0, 0, 1, 1201911220002, 'SCS19/531', '68', '66,199', 'Invoice No is SCS19/531 and Sales to RANJITH', 1574361000, 1574406343, 1, 0, '0000-00-00 00:00:00'),
(20357, 37, 0, 4, 4201911220001, '', '74', '75', 'cash to Bank Col SBI', 1574361000, 1574407679, 1, 0, '0000-00-00 00:00:00'),
(20358, 38, 0, 1, 1201911220001, 'SEP19/737', '79', '80,202', 'Invoice No is SEP19/737 and Sales to BAIJU', 1574361000, 1574408247, 1, 0, '0000-00-00 00:00:00'),
(20359, 0, 0, 1, 1201911220003, 'SCS19/532', '68', '66,199', 'Invoice No is SCS19/532 and Sales to ALEX', 1574361000, 1574408301, 1, 0, '0000-00-00 00:00:00'),
(20360, 38, 0, 1, 1201911220002, 'SEP19/738', '79', '80,202', 'Invoice No is SEP19/738 and Sales to GILBERT', 1574361000, 1574408395, 1, 0, '0000-00-00 00:00:00'),
(20361, 47, 0, 1, 1201911220001, 'SNK19/214', '115', '116,211', 'Invoice No is SNK19/214 and Sales to susheelan', 1574361000, 1574409768, 1, 0, '0000-00-00 00:00:00'),
(20362, 0, 0, 1, 1201911220004, 'SCS19/533', '68', '66,199', 'Invoice No is SCS19/533 and Sales to Yesudhas', 1574361000, 1574410662, 1, 0, '0000-00-00 00:00:00'),
(20363, 47, 0, 1, 1201911220002, 'SNK19/215', '115', '116,211', 'Invoice No is SNK19/215 and Sales to ABY', 1574361000, 1574410883, 1, 0, '0000-00-00 00:00:00'),
(20364, 47, 0, 1, 1201911220003, 'SNK19/216', '115', '116,211', 'Invoice No is SNK19/216 and Sales to JOS', 1574361000, 1574410961, 1, 0, '0000-00-00 00:00:00'),
(20365, 36, 0, 1, 1201911220004, 'SMT19/202', '71', '72,200', 'Invoice No is SMT19/202 and Sales to THADHUSE', 1574361000, 1574411194, 1, 0, '0000-00-00 00:00:00'),
(20366, 47, 0, 1, 1201911220004, 'SNK19/217', '115', '116,211', 'Invoice No is SNK19/217 and Sales to LEEN', 1574361000, 1574411202, 1, 0, '0000-00-00 00:00:00'),
(20367, 47, 0, 4, 4201911220001, '', '114', '115', '18000', 1574361000, 1574411238, 1, 0, '0000-00-00 00:00:00'),
(20368, 47, 0, 4, 4201911220002, '', '114', '115', 'CASH TO BANK', 1574361000, 1574411319, 1, 0, '0000-00-00 00:00:00'),
(20370, 0, 0, 1, 1201911220005, 'SCS19/534', '68', '66,199', 'Invoice No is SCS19/534 and Sales to JALASTIN', 1574361000, 1574412249, 1, 0, '0000-00-00 00:00:00'),
(20371, 0, 0, 1, 1201911220006, 'SCS19/535', '68', '66,199', 'Invoice No is SCS19/535 and Sales to M/s.Suriya Marine Works', 1574361000, 1574412398, 1, 0, '0000-00-00 00:00:00'),
(20373, 49, 0, 1, 1201911220001, 'SAP19/309', '123', '124,213', 'Invoice No is SAP19/309 and Sales to Dasan', 1574361000, 1574415401, 1, 0, '0000-00-00 00:00:00'),
(20374, 49, 0, 1, 1201911220002, 'SAP19/310', '123', '124,213', 'Invoice No is SAP19/310 and Sales to Maahin', 1574361000, 1574415484, 1, 0, '0000-00-00 00:00:00'),
(20375, 50, 0, 1, 1201911220001, 'SMG19/223', '127', '128,214', 'Invoice No is SMG19/223 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1574361000, 1574415635, 1, 0, '0000-00-00 00:00:00'),
(20376, 38, 0, 1, 1201911220003, 'SEP19/739', '79', '80,202', 'Invoice No is SEP19/739 and Sales to SAJU', 1574361000, 1574415987, 1, 0, '0000-00-00 00:00:00'),
(20377, 50, 0, 4, 4201911220001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1574361000, 1574415990, 1, 0, '0000-00-00 00:00:00'),
(20378, 38, 0, 1, 1201911220004, 'SEP19/740', '79', '80,202', 'Invoice No is SEP19/740 and Sales to AROKKIAM', 1574361000, 1574416486, 1, 0, '0000-00-00 00:00:00'),
(20379, 43, 0, 4, 4201811060001, '', '99', '0', 'Adjust Entry', 1541442600, 1574416655, 1, 0, '0000-00-00 00:00:00'),
(20381, 38, 0, 1, 1201911220005, 'SEP19/741', '79', '80,202', 'Invoice No is SEP19/741 and Sales to RAJAN', 1574361000, 1574417029, 1, 0, '0000-00-00 00:00:00'),
(20382, 36, 0, 1, 1201911220005, 'SMT19/203', '71', '72,200', 'Invoice No is SMT19/203 and Sales to RAJU', 1574361000, 1574418483, 1, 0, '0000-00-00 00:00:00'),
(20383, 37, 0, 1, 1201911220001, 'SCL19/169', '75', '76,201', 'Invoice No is SCL19/169 and Sales to Mr.Aswin', 1574361000, 1574423588, 1, 0, '0000-00-00 00:00:00'),
(20384, 46, 0, 1, 1201911220001, 'SPV19/212', '111', '112,210', 'Invoice No is SPV19/212 and Sales to Jose', 1574361000, 1574424256, 1, 0, '0000-00-00 00:00:00'),
(20385, 39, 0, 1, 1201911220001, 'SVV19/693', '83', '84,203', 'Invoice No is SVV19/693 and Sales to JEKATHEESH', 1574361000, 1574427197, 1, 0, '0000-00-00 00:00:00'),
(20386, 39, 0, 1, 1201911220002, 'SVV19/694', '83', '84,203', 'Invoice No is SVV19/694 and Sales to VARKEESH', 1574361000, 1574427493, 1, 0, '0000-00-00 00:00:00'),
(20387, 39, 0, 1, 1201911220003, 'SVV19/695', '83', '84,203', 'Invoice No is SVV19/695 and Sales to LIJIN', 1574361000, 1574427663, 1, 0, '0000-00-00 00:00:00'),
(20393, 36, 0, 1, 1201911230002, 'SMT19/205', '71', '72,200', 'Invoice No is SMT19/205 and Sales to ALFRAT', 1574447400, 1574487569, 1, 0, '0000-00-00 00:00:00'),
(20392, 52, 0, 1, 1201911230001, 'SDM19/71', '1607', ',', 'Invoice No is SDM19/71 and Sales to selvam', 1574447400, 1574487450, 1, 0, '0000-00-00 00:00:00'),
(20390, 46, 0, 1, 1201911220004, 'SPV19/215', '111', '112,210', 'Invoice No is SPV19/215 and Sales to Havelia Island Resorts', 1574361000, 1574433753, 1, 0, '0000-00-00 00:00:00'),
(20391, 36, 0, 1, 1201911230001, 'SMT19/204', '71', '72,200', 'Invoice No is SMT19/204 and Sales to JAYALEESE', 1574447400, 1574484722, 1, 0, '0000-00-00 00:00:00'),
(20394, 43, 0, 4, 4201911060001, '', '98', '99', 'cash deposited Bank', 1572978600, 1574488806, 1, 0, '0000-00-00 00:00:00'),
(20395, 0, 0, 1, 1201911230001, 'SCS19/536', '68', '66,199', 'Invoice No is SCS19/536 and Sales to ROMANCE', 1574447400, 1574490859, 1, 0, '0000-00-00 00:00:00'),
(20396, 49, 0, 1, 1201911230001, 'SAP19/311', '123', '124,213', 'Invoice No is SAP19/311 and Sales to Kuttan', 1574447400, 1574494357, 1, 0, '0000-00-00 00:00:00'),
(20397, 49, 0, 1, 1201911230002, 'SAP19/312', '123', '124,213', 'Invoice No is SAP19/312 and Sales to Thankachan', 1574447400, 1574494447, 1, 0, '0000-00-00 00:00:00'),
(20398, 38, 0, 1, 1201911230001, 'SEP19/742', '79', '80,202', 'Invoice No is SEP19/742 and Sales to VINSAND', 1574447400, 1574497037, 1, 0, '0000-00-00 00:00:00'),
(20399, 38, 0, 1, 1201911230002, 'SEP19/743', '79', '80,202', 'Invoice No is SEP19/743 and Sales to SURESH', 1574447400, 1574497453, 1, 0, '0000-00-00 00:00:00'),
(20400, 43, 0, 1, 1201911230001, 'SMN19/200', '99', '100,207', 'Invoice No is SMN19/200 and Sales to Antony', 1574447400, 1574503508, 1, 0, '0000-00-00 00:00:00'),
(20401, 48, 0, 1, 1201911230001, 'SKL19/321', '119', '120,212', 'Invoice No is SKL19/321 and Sales to SUNIL', 1574447400, 1574506523, 1, 0, '0000-00-00 00:00:00'),
(20402, 40, 0, 1, 1201911230001, 'SKP19/106', '87', '88,204', 'Invoice No is SKP19/106 and Sales to jusiten', 1574447400, 1574507360, 1, 0, '0000-00-00 00:00:00'),
(20403, 48, 0, 1, 1201911230002, 'SKL19/322', '119', '120,212', 'Invoice No is SKL19/322 and Sales to RAJU', 1574447400, 1574507570, 1, 0, '0000-00-00 00:00:00'),
(20404, 39, 0, 1, 1201911230001, 'SVV19/696', '83', '84,203', 'Invoice No is SVV19/696 and Sales to MATHIYAS', 1574447400, 1574513234, 1, 0, '0000-00-00 00:00:00'),
(20405, 39, 0, 1, 1201911230002, 'SVV19/697', '83', '84,203', 'Invoice No is SVV19/697 and Sales to ABILASH', 1574447400, 1574513478, 1, 0, '0000-00-00 00:00:00'),
(20406, 39, 0, 1, 1201911230003, 'SVV19/698', '83', '84,203', 'Invoice No is SVV19/698 and Sales to PANIYADIMAI', 1574447400, 1574513546, 1, 0, '0000-00-00 00:00:00'),
(20407, 39, 0, 1, 1201911230004, 'SVV19/699', '83', '84,203', 'Invoice No is SVV19/699 and Sales to VIJAYAN', 1574447400, 1574513646, 1, 0, '0000-00-00 00:00:00'),
(20408, 39, 0, 1, 1201911230005, 'SVV19/700', '83', '84,203', 'Invoice No is SVV19/700 and Sales to DHASON', 1574447400, 1574514240, 1, 0, '0000-00-00 00:00:00'),
(20409, 37, 0, 4, 4201911230001, '', '74', '75', 'Cash To Bank Colachal SBI', 1574447400, 1574517523, 1, 0, '0000-00-00 00:00:00'),
(20410, 37, 0, 4, 4201911240001, '', '74', '75', 'Cash To Bank Colachal ', 1574533800, 1574593436, 1, 0, '0000-00-00 00:00:00'),
(20411, 50, 0, 1, 1201911250001, 'SMG19/224', '127', '128,214', 'Invoice No is SMG19/224 and Sales to Swan Aquatics', 1574620200, 1574654105, 1, 0, '0000-00-00 00:00:00'),
(20412, 48, 0, 1, 1201911250001, 'SKL19/323', '119', '120,212', 'Invoice No is SKL19/323 and Sales to NELSON', 1574620200, 1574655373, 1, 0, '0000-00-00 00:00:00'),
(20413, 50, 0, 1, 1201911250002, 'SMG19/225', '127', '128,214', 'Invoice No is SMG19/225 and Sales to RADAKRISHNAN', 1574620200, 1574656555, 1, 0, '0000-00-00 00:00:00'),
(20414, 39, 0, 4, 4201911250001, '', '82', '83', 'Cash to bank', 1574620200, 1574658046, 1, 0, '0000-00-00 00:00:00'),
(20415, 45, 0, 1, 1201911250001, 'SVZ19/348', '107', '108,209', 'Invoice No is SVZ19/348 and Sales to jalastion', 1574620200, 1574658216, 1, 0, '0000-00-00 00:00:00'),
(20416, 47, 0, 1, 1201911250001, 'SNK19/218', '115', '116,211', 'Invoice No is SNK19/218 and Sales to binu', 1574620200, 1574658683, 1, 0, '0000-00-00 00:00:00'),
(20417, 37, 0, 1, 1201911250001, 'SCL19/170', '75', '76,201', 'Invoice No is SCL19/170 and Sales to Mr.Victor', 1574620200, 1574661628, 1, 0, '0000-00-00 00:00:00'),
(20418, 0, 0, 1, 1201911250001, 'SCS19/537', '68', '66,199', 'Invoice No is SCS19/537 and Sales to OUSEPH', 1574620200, 1574661805, 1, 0, '0000-00-00 00:00:00'),
(20419, 37, 0, 1, 1201911250002, 'SCL19/171', '75', '76,201', 'Invoice No is SCL19/171 and Sales to Mr.Anthony', 1574620200, 1574661993, 1, 0, '0000-00-00 00:00:00'),
(20420, 0, 0, 1, 1201911250002, 'SCS19/538', '68', '66,199', 'Invoice No is SCS19/538 and Sales to YESUDASAN', 1574620200, 1574662135, 1, 0, '0000-00-00 00:00:00'),
(20421, 37, 0, 1, 1201911250003, 'SCL19/172', '75', '76,201', 'Invoice No is SCL19/172 and Sales to Mr.Cibin', 1574620200, 1574662381, 1, 0, '0000-00-00 00:00:00'),
(20422, 0, 0, 1, 1201911250003, 'SCS19/539', '68', '66,199', 'Invoice No is SCS19/539 and Sales to RAJAN', 1574620200, 1574662950, 1, 0, '0000-00-00 00:00:00'),
(20423, 0, 0, 1, 1201911250004, 'SCS19/540', '68', '66,199', 'Invoice No is SCS19/540 and Sales to Aloshas', 1574620200, 1574665283, 1, 0, '0000-00-00 00:00:00'),
(20424, 48, 0, 1, 1201911250002, 'SKL19/324', '119', '120,212', 'Invoice No is SKL19/324 and Sales to JENSON', 1574620200, 1574665496, 1, 0, '0000-00-00 00:00:00'),
(20425, 48, 0, 1, 1201911250003, 'SKL19/325', '119', '120,212', 'Invoice No is SKL19/325 and Sales to KABEER', 1574620200, 1574666452, 1, 0, '0000-00-00 00:00:00'),
(20426, 0, 0, 1, 1201911250005, 'SCS19/541', '68', '66,199', 'Invoice No is SCS19/541 and Sales to Aghastin', 1574620200, 1574666571, 1, 0, '0000-00-00 00:00:00'),
(20427, 48, 0, 1, 1201911250004, 'SKL19/326', '119', '120,212', 'Invoice No is SKL19/326 and Sales to JOBIN', 1574620200, 1574672324, 1, 0, '0000-00-00 00:00:00'),
(20428, 49, 0, 1, 1201911250001, 'SAP19/313', '123', '124,213', 'Invoice No is SAP19/313 and Sales to Seelan', 1574620200, 1574672611, 1, 0, '0000-00-00 00:00:00'),
(20429, 38, 0, 1, 1201911250001, 'SEP19/744', '79', '80,202', 'Invoice No is SEP19/744 and Sales to VIJU', 1574620200, 1574675668, 1, 0, '0000-00-00 00:00:00'),
(20430, 38, 0, 1, 1201911250002, 'SEP19/745', '79', '80,202', 'Invoice No is SEP19/745 and Sales to DHASAN', 1574620200, 1574675811, 1, 0, '0000-00-00 00:00:00'),
(20431, 38, 0, 1, 1201911250003, 'SEP19/746', '79', '80,202', 'Invoice No is SEP19/746 and Sales to FREDY', 1574620200, 1574675972, 1, 0, '0000-00-00 00:00:00'),
(20432, 38, 0, 1, 1201911250004, 'SEP19/747', '79', '80,202', 'Invoice No is SEP19/747 and Sales to THOMAS', 1574620200, 1574676108, 1, 0, '0000-00-00 00:00:00'),
(20433, 38, 0, 4, 4201911250001, '', '78', '79', 'cash to bank', 1574620200, 1574677724, 1, 0, '0000-00-00 00:00:00'),
(20434, 38, 0, 1, 1201911250005, 'SEP19/748', '79', '80,202', 'Invoice No is SEP19/748 and Sales to RAJAN', 1574620200, 1574681892, 1, 0, '0000-00-00 00:00:00'),
(20435, 0, 0, 1, 1201911250006, 'SCS19/542', '68', '66,199', 'Invoice No is SCS19/542 and Sales to MUHAMMAD HANEEFA', 1574620200, 1574683160, 1, 0, '0000-00-00 00:00:00'),
(20436, 37, 0, 2, 2201911250001, '', '1765', '75', 'New OBM SaleasIncentiu 9x500', 1574620200, 1574683595, 1, 1, '0000-00-00 00:00:00'),
(20437, 0, 0, 1, 1201911250007, 'SCS19/543', '68', '66,199', 'Invoice No is SCS19/543 and Sales to VEERAMANI', 1574620200, 1574685820, 1, 0, '0000-00-00 00:00:00'),
(20438, 38, 0, 1, 1201911250006, 'SEP19/749', '79', '80,202', 'Invoice No is SEP19/749 and Sales to ANTO', 1574620200, 1574686707, 1, 0, '0000-00-00 00:00:00'),
(20439, 39, 0, 1, 1201911250001, 'SVV19/701', '83', '84,203', 'Invoice No is SVV19/701 and Sales to JOHN', 1574620200, 1574688973, 1, 0, '0000-00-00 00:00:00'),
(20440, 39, 0, 1, 1201911250002, 'SVV19/702', '83', '84,203', 'Invoice No is SVV19/702 and Sales to STELLAS', 1574620200, 1574689290, 1, 0, '0000-00-00 00:00:00'),
(20441, 39, 0, 1, 1201911250003, 'SVV19/703', '83', '84,203', 'Invoice No is SVV19/703 and Sales to VINU', 1574620200, 1574689462, 1, 0, '0000-00-00 00:00:00'),
(20442, 39, 0, 1, 1201911250004, 'SVV19/704', '83', '84,203', 'Invoice No is SVV19/704 and Sales to SAJU', 1574620200, 1574689615, 1, 0, '0000-00-00 00:00:00'),
(20443, 39, 0, 1, 1201911250005, 'SVV19/705', '83', '84,203', 'Invoice No is SVV19/705 and Sales to CHARLY PATTAM', 1574620200, 1574690119, 1, 0, '0000-00-00 00:00:00'),
(20444, 39, 0, 1, 1201911250006, 'SVV19/706', '83', '84,203', 'Invoice No is SVV19/706 and Sales to THADHES', 1574620200, 1574690420, 1, 0, '0000-00-00 00:00:00'),
(20445, 39, 0, 1, 1201911250007, 'SVV19/707', '83', '84,203', 'Invoice No is SVV19/707 and Sales to BIJU', 1574620200, 1574690543, 1, 0, '0000-00-00 00:00:00'),
(20446, 0, 0, 1, 1201911250008, 'SCS19/544', '68', '66,199', 'Invoice No is SCS19/544 and Sales to Arulappan', 1574620200, 1574704417, 1, 0, '0000-00-00 00:00:00'),
(20447, 48, 0, 4, 4201911260001, '', '118', '119', 'cash  deposit to bank', 1574706600, 1574744407, 1, 0, '0000-00-00 00:00:00'),
(20448, 52, 0, 1, 1201911260001, 'SDM19/72', '1607', ',', 'Invoice No is SDM19/72 and Sales to makendaran', 1574706600, 1574744489, 1, 0, '0000-00-00 00:00:00'),
(20449, 38, 0, 1, 1201911260001, 'SEP19/750', '79', '80,202', 'Invoice No is SEP19/750 and Sales to SOOSAI', 1574706600, 1574745111, 1, 0, '0000-00-00 00:00:00'),
(20450, 0, 0, 1, 1201911260001, 'SCS19/545', '68', '66,199', 'Invoice No is SCS19/545 and Sales to MUTHAPPAN', 1574706600, 1574747410, 1, 0, '0000-00-00 00:00:00'),
(20451, 48, 0, 1, 1201911260001, 'SKL19/327', '119', '120,212', 'Invoice No is SKL19/327 and Sales to SECRETORY DTPC', 1574706600, 1574747429, 1, 0, '0000-00-00 00:00:00'),
(20452, 38, 0, 1, 1201911260002, 'SEP19/751', '79', '80,202', 'Invoice No is SEP19/751 and Sales to WILLIAM', 1574706600, 1574747526, 1, 0, '0000-00-00 00:00:00'),
(20453, 38, 0, 1, 1201911260003, 'SEP19/752', '79', '80,202', 'Invoice No is SEP19/752 and Sales to RAJAN', 1574706600, 1574747686, 1, 0, '0000-00-00 00:00:00'),
(20454, 0, 0, 1, 1201911260002, 'SCS19/546', '68', '66,199', 'Invoice No is SCS19/546 and Sales to GEORGE', 1574706600, 1574747700, 1, 0, '0000-00-00 00:00:00'),
(20455, 38, 0, 4, 4201911260001, '', '78', '79', 'cash to bank', 1574706600, 1574747740, 1, 0, '0000-00-00 00:00:00'),
(20456, 40, 0, 1, 1201911260001, 'SKP19/107', '87', '88,204', 'Invoice No is SKP19/107 and Sales to ANISH', 1574706600, 1574752389, 1, 0, '0000-00-00 00:00:00'),
(20457, 49, 0, 1, 1201911260001, 'SAP19/314', '123', '124,213', 'Invoice No is SAP19/314 and Sales to Kennedy', 1574706600, 1574752571, 1, 0, '0000-00-00 00:00:00'),
(20458, 49, 0, 1, 1201911260002, 'SAP19/315', '123', '124,213', 'Invoice No is SAP19/315 and Sales to Suraaj', 1574706600, 1574753003, 1, 0, '0000-00-00 00:00:00'),
(20459, 40, 0, 1, 1201911260002, 'SKP19/108', '87', '88,204', 'Invoice No is SKP19/108 and Sales to SELLAPA', 1574706600, 1574753549, 1, 0, '0000-00-00 00:00:00'),
(20460, 36, 0, 4, 4201911250001, '', '70', '71', 'CASH TO BANK', 1574620200, 1574753764, 1, 0, '0000-00-00 00:00:00'),
(20461, 48, 0, 1, 1201911260002, 'SKL19/328', '119', '120,212', 'Invoice No is SKL19/328 and Sales to SUMESH', 1574706600, 1574754400, 1, 0, '0000-00-00 00:00:00'),
(20462, 48, 0, 1, 1201911260003, 'SKL19/329', '119', '120,212', 'Invoice No is SKL19/329 and Sales to CHARLY', 1574706600, 1574757253, 1, 0, '0000-00-00 00:00:00'),
(20463, 39, 0, 1, 1201911260001, 'SVV19/708', '83', '84,203', 'Invoice No is SVV19/708 and Sales to MOESAN', 1574706600, 1574760228, 1, 0, '0000-00-00 00:00:00'),
(20464, 50, 0, 1, 1201911260001, 'SMG19/226', '127', '128,214', 'Invoice No is SMG19/226 and Sales to O K REEAS', 1574706600, 1574761659, 1, 0, '0000-00-00 00:00:00'),
(20465, 46, 0, 1, 1201911260001, 'SPV19/213', '111', '112,210', 'Invoice No is SPV19/213 and Sales to Simon', 1574361000, 1574433753, 1, 0, '0000-00-00 00:00:00'),
(20466, 39, 0, 4, 4201911260001, '', '82', '83', 'Cash to bank', 1574706600, 1574762755, 1, 0, '0000-00-00 00:00:00'),
(20467, 49, 0, 1, 1201911260003, 'SAP19/316', '123', '124,213', 'Invoice No is SAP19/316 and Sales to Josey', 1574706600, 1574765855, 1, 0, '0000-00-00 00:00:00'),
(20468, 39, 0, 1, 1201911260002, 'SVV19/709', '83', '84,203', 'Invoice No is SVV19/709 and Sales to JIJO', 1574706600, 1574767316, 1, 0, '0000-00-00 00:00:00'),
(20469, 39, 0, 1, 1201911260003, 'SVV19/710', '83', '84,203', 'Invoice No is SVV19/710 and Sales to DARVIN', 1574706600, 1574767423, 1, 0, '0000-00-00 00:00:00'),
(20470, 49, 0, 1, 1201911260004, 'SAP19/317', '123', '124,213', 'Invoice No is SAP19/317 and Sales to SURAAJ', 1574706600, 1574768540, 1, 0, '0000-00-00 00:00:00'),
(20471, 46, 0, 1, 1201911260002, 'SPV19/214', '111', '112,210', 'Invoice No is SPV19/214 and Sales to Shibu', 1574361000, 1574433753, 1, 0, '0000-00-00 00:00:00'),
(20472, 36, 0, 1, 1201911260001, 'SMT19/206', '71', '72,200', 'Invoice No is SMT19/206 and Sales to ANTO', 1574706600, 1574772607, 1, 0, '0000-00-00 00:00:00'),
(20473, 45, 0, 1, 1201911270001, 'SVZ19/349', '107', '108,209', 'Invoice No is SVZ19/349 and Sales to EDWIN', 1574793000, 1574829957, 1, 0, '0000-00-00 00:00:00'),
(20474, 50, 0, 1, 1201911270001, 'SMG19/227', '127', '128,214', 'Invoice No is SMG19/227 and Sales to kaleel', 1574793000, 1574831804, 1, 0, '0000-00-00 00:00:00'),
(20475, 50, 0, 1, 1201911270002, 'SMG19/228', '127', '128,214', 'Invoice No is SMG19/228 and Sales to rajesh', 1574793000, 1574831946, 1, 0, '0000-00-00 00:00:00'),
(20476, 50, 0, 1, 1201911270003, 'SMG19/229', '127', '128,214', 'Invoice No is SMG19/229 and Sales to raju', 1574793000, 1574832102, 1, 0, '0000-00-00 00:00:00'),
(20477, 50, 0, 1, 1201911270004, 'SMG19/230', '127', '128,214', 'Invoice No is SMG19/230 and Sales to hassan', 1574793000, 1574832317, 1, 0, '0000-00-00 00:00:00'),
(20478, 47, 0, 1, 1201911270001, 'SNK19/219', '115', '116,211', 'Invoice No is SNK19/219 and Sales to thobai', 1574793000, 1574834320, 1, 0, '0000-00-00 00:00:00'),
(20479, 37, 0, 1, 1201911270001, 'SCL19/173', '75', '76,201', 'Invoice No is SCL19/173 and Sales to Mr.Suman', 1574793000, 1574834996, 1, 0, '0000-00-00 00:00:00'),
(20480, 38, 0, 1, 1201911270001, 'SEP19/753', '79', '80,202', 'Invoice No is SEP19/753 and Sales to NICHOLAS', 1574793000, 1574835862, 1, 0, '0000-00-00 00:00:00'),
(20481, 0, 0, 1, 1201911270001, 'SCS19/547', '68', '66,199', 'Invoice No is SCS19/547 and Sales to STEAPHEN', 1574793000, 1574839006, 1, 0, '0000-00-00 00:00:00'),
(20482, 0, 0, 1, 1201911270002, 'SCS19/548', '68', '66,199', 'Invoice No is SCS19/548 and Sales to MARKOSE', 1574793000, 1574839622, 1, 0, '0000-00-00 00:00:00'),
(20483, 39, 0, 1, 1201911270001, 'SVV19/711', '83', '84,203', 'Invoice No is SVV19/711 and Sales to Reethas ', 1574793000, 1574839978, 1, 0, '0000-00-00 00:00:00'),
(20484, 0, 0, 1, 1201911270003, 'SCS19/549', '68', '66,199', 'Invoice No is SCS19/549 and Sales to STEAPHEN', 1574793000, 1574840163, 1, 0, '0000-00-00 00:00:00'),
(20485, 50, 0, 1, 1201911270005, 'SMG19/231', '127', '128,214', 'Invoice No is SMG19/231 and Sales to kuldweep', 1574793000, 1574840245, 1, 0, '0000-00-00 00:00:00'),
(20486, 50, 0, 4, 4201911270001, '', '126', '127', 'RTGS TO SBI MAQ KISAN MUMBAI', 1574793000, 1574840721, 1, 0, '0000-00-00 00:00:00'),
(20487, 50, 0, 4, 4201911270002, '', '126', '127', 'CASH TO SBI MAQ RECEIPT AMOUNT 165000 OBM AMOUNT 89000 W/S AMOUNT 76000', 1574793000, 1574840855, 1, 0, '0000-00-00 00:00:00'),
(20488, 50, 0, 1, 1201911270006, 'SMG19/232', '127', '128,214', 'Invoice No is SMG19/232 and Sales to kisan', 1574793000, 1574841500, 1, 0, '0000-00-00 00:00:00'),
(20489, 0, 0, 1, 1201911270004, 'SCS19/550', '68', '66,199', 'Invoice No is SCS19/550 and Sales to VARGHESE', 1574793000, 1574842461, 1, 0, '0000-00-00 00:00:00'),
(20490, 48, 0, 1, 1201911270001, 'SKL19/330', '119', '120,212', 'Invoice No is SKL19/330 and Sales to THOMAS', 1574793000, 1574844056, 1, 0, '0000-00-00 00:00:00'),
(20491, 50, 0, 1, 1201911270007, 'SMG19/233', '127', '128,214', 'Invoice No is SMG19/233 and Sales to MEMG International India Private Ltd', 1574793000, 1574844605, 1, 0, '0000-00-00 00:00:00'),
(20492, 0, 0, 1, 1201911270005, 'SCS19/551', '68', '66,199', 'Invoice No is SCS19/551 and Sales to JOY', 1574793000, 1574845965, 1, 0, '0000-00-00 00:00:00'),
(20493, 36, 0, 1, 1201911270001, 'SMT19/207', '71', '72,200', 'Invoice No is SMT19/207 and Sales to SAHYARAJU', 1574793000, 1574846127, 1, 0, '0000-00-00 00:00:00'),
(20494, 36, 0, 1, 1201911270002, 'SMT19/208', '71', '72,200', 'Invoice No is SMT19/208 and Sales to SAHAYRAJU', 1574793000, 1574846243, 1, 0, '0000-00-00 00:00:00'),
(20495, 43, 0, 1, 1201911270001, 'SMN19/201', '99', '100,207', 'Invoice No is SMN19/201 and Sales to Merlin', 1574793000, 1574846872, 1, 0, '0000-00-00 00:00:00'),
(20496, 43, 0, 1, 1201911270002, 'SMN19/202', '99', '100,207', 'Invoice No is SMN19/202 and Sales to Darwin', 1574793000, 1574847000, 1, 0, '0000-00-00 00:00:00'),
(20497, 49, 0, 1, 1201911270001, 'SAP19/318', '123', '124,213', 'Invoice No is SAP19/318 and Sales to Kochumon', 1574793000, 1574847589, 1, 0, '0000-00-00 00:00:00'),
(20498, 43, 0, 1, 1201911270003, 'SMN19/203', '99', '100,207', 'Invoice No is SMN19/203 and Sales to Biju', 1574793000, 1574848028, 1, 0, '0000-00-00 00:00:00'),
(20499, 0, 0, 1, 1201911270006, 'SCS19/552', '68', '66,199', 'Invoice No is SCS19/552 and Sales to KAMALOSE', 1574793000, 1574849105, 1, 0, '0000-00-00 00:00:00'),
(20500, 36, 0, 1, 1201911270003, 'SMT19/209', '71', '72,200', 'Invoice No is SMT19/209 and Sales to LEON', 1574793000, 1574850993, 1, 0, '0000-00-00 00:00:00'),
(20501, 42, 0, 1, 1201911270001, 'SAG19/243', '95', '96,206', 'Invoice No is SAG19/243 and Sales to Michael.', 1574793000, 1574851183, 1, 0, '0000-00-00 00:00:00'),
(20502, 42, 0, 1, 1201911270002, 'SAG19/244', '95', '96,206', 'Invoice No is SAG19/244 and Sales to Baiju.', 1574793000, 1574851392, 1, 0, '0000-00-00 00:00:00'),
(20503, 42, 0, 1, 1201911270003, 'SAG19/245', '95', '96,206', 'Invoice No is SAG19/245 and Sales to Asharaf.', 1574793000, 1574851817, 1, 0, '0000-00-00 00:00:00'),
(20504, 42, 0, 1, 1201911270004, 'SAG19/246', '95', '96,206', 'Invoice No is SAG19/246 and Sales to Fredy.', 1574793000, 1574852042, 1, 0, '0000-00-00 00:00:00'),
(20505, 42, 0, 1, 1201911270005, 'SAG19/247', '95', '96,206', 'Invoice No is SAG19/247 and Sales to Asker.', 1574793000, 1574852265, 1, 0, '0000-00-00 00:00:00'),
(20506, 42, 0, 1, 1201911270006, 'SAG19/248', '95', '96,206', 'Invoice No is SAG19/248 and Sales to George.', 1574793000, 1574852957, 1, 0, '0000-00-00 00:00:00'),
(20507, 50, 0, 4, 4201911270003, '', '126', '127', 'rtgs  to sbi maq kuldwev panjim', 1574793000, 1574853882, 1, 0, '0000-00-00 00:00:00'),
(20508, 39, 0, 1, 1201911270002, 'SVV19/712', '83', '84,203', 'Invoice No is SVV19/712 and Sales to VIJOTH', 1574793000, 1574854270, 1, 0, '0000-00-00 00:00:00'),
(20509, 39, 0, 1, 1201911270003, 'SVV19/713', '83', '84,203', 'Invoice No is SVV19/713 and Sales to AROKKIYADHAS', 1574793000, 1574854661, 1, 0, '0000-00-00 00:00:00'),
(20510, 45, 0, 1, 1201911270002, 'SVZ19/350', '107', '108,209', 'Invoice No is SVZ19/350 and Sales to ALEX', 1574793000, 1574855370, 1, 0, '0000-00-00 00:00:00'),
(20511, 48, 0, 1, 1201911270002, 'SKL19/331', '119', '120,212', 'Invoice No is SKL19/331 and Sales to AROKIYA JOSE', 1574793000, 1574856205, 1, 0, '0000-00-00 00:00:00'),
(20512, 37, 0, 1, 1201911270002, 'SCL19/174', '75', '76,201', 'Invoice No is SCL19/174 and Sales to Mr.Beni', 1574793000, 1574861298, 1, 0, '0000-00-00 00:00:00'),
(20513, 52, 0, 2, 2201911280001, '', '1785', '1607', 'new obm engine seals insentive', 1574879400, 1574915259, 1, 0, '0000-00-00 00:00:00'),
(20514, 49, 0, 4, 4201911270001, '', '122', '123', 'Cash deposited', 1574793000, 1574917932, 1, 0, '0000-00-00 00:00:00'),
(20515, 38, 0, 1, 1201911280001, 'SEP19/754', '79', '80,202', 'Invoice No is SEP19/754 and Sales to VASANTH', 1574879400, 1574921168, 1, 0, '0000-00-00 00:00:00'),
(20516, 0, 0, 1, 1201911280001, 'SCS19/553', '68', '66,199', 'Invoice No is SCS19/553 and Sales to EAST COAST WATERSPORTS PVT LTD', 1574879400, 1574921283, 1, 0, '0000-00-00 00:00:00'),
(20517, 43, 0, 2, 2201911270001, '', '984', '99', 'Cash transfer to Ampalapuzha OBM Workshop.', 1574793000, 1574922409, 1, 0, '0000-00-00 00:00:00'),
(20518, 38, 0, 2, 2201911280001, '', '1422', '79', 'testtank,sweeping tele', 1574879400, 1574922553, 1, 0, '0000-00-00 00:00:00'),
(20519, 49, 0, 1, 1201911270002, '', '1340', '123', 'Cash Transfer from Marianadu OBM Workshop.', 1574793000, 1574922678, 1, 0, '0000-00-00 00:00:00'),
(20520, 38, 0, 2, 2201911280002, '', '1233', '79', 'auto fare', 1574879400, 1574922697, 1, 1, '0000-00-00 00:00:00'),
(20521, 38, 0, 2, 2201911280003, '', '1218', '79', 'unloading', 1574879400, 1574922759, 1, 1, '0000-00-00 00:00:00'),
(20522, 38, 0, 2, 2201911280004, '', '1225', '79', 'tea & washing', 1574879400, 1574922880, 1, 0, '0000-00-00 00:00:00'),
(20523, 38, 0, 2, 2201911280005, '', '1422', '79', 'obm sales incentive', 1574879400, 1574922939, 1, 1, '0000-00-00 00:00:00'),
(20524, 45, 0, 2, 2201911280001, '', '998', '107', 'purchasing chair', 1574879400, 1574922961, 1, 1, '0000-00-00 00:00:00'),
(20525, 45, 0, 2, 2201911280001, '', '998', '107', 'MODAM REACHARGING EXPENCE', 1574879400, 1574923096, 1, 1, '0000-00-00 00:00:00'),
(20526, 45, 0, 2, 2201911280001, '', '996', '107', 'PURCHASING BISALARY WATTER', 1574879400, 1574923151, 1, 0, '0000-00-00 00:00:00'),
(20527, 45, 0, 2, 2201911280001, '', '1003', '107', 'AUTO CHARGE VZM TO KARAMANA', 1574879400, 1574923233, 1, 0, '0000-00-00 00:00:00'),
(20528, 45, 0, 2, 2201911280001, '', '1003', '107', 'TRAVELING ALLOWANCE VZM TO HOUSE', 1574879400, 1574923310, 1, 0, '0000-00-00 00:00:00'),
(20529, 45, 0, 2, 2201911280001, '', '998', '107', 'TEST TANK CLEENING ', 1574879400, 1574923493, 1, 0, '0000-00-00 00:00:00'),
(20530, 45, 0, 2, 2201911280001, '', '998', '107', 'CLEENING EXPENCE WORK SHOP AND STORE', 1574879400, 1574923566, 1, 0, '0000-00-00 00:00:00'),
(20531, 43, 0, 1, 1201911280001, 'SMN19/204', '99', '100,207', 'Invoice No is SMN19/204 and Sales to Augastin', 1574879400, 1574923835, 1, 0, '0000-00-00 00:00:00'),
(20532, 45, 0, 2, 2201911280001, '', '1003', '107', 'AUTO CHARGE SBI VZM', 1574879400, 1574924838, 1, 1, '0000-00-00 00:00:00'),
(20533, 45, 0, 2, 2200004280001, '', '1003', '107', '', 956860200, 1574924921, 1, 0, '0000-00-00 00:00:00'),
(20534, 48, 0, 1, 1201911280001, 'SKL19/332', '119', '120,212', 'Invoice No is SKL19/332 and Sales to NICHOLAS', 1574879400, 1574925773, 1, 0, '0000-00-00 00:00:00'),
(20535, 45, 0, 2, 2201911280001, '', '991', '107', 'TEA AND WASHING ALLOWANCE', 1574879400, 1574926864, 1, 0, '0000-00-00 00:00:00'),
(20536, 45, 0, 2, 2201911280001, '', '1423', '107', 'TEA AND WASHING ALLOWANCE', 1574879400, 1574926920, 1, 0, '0000-00-00 00:00:00'),
(20537, 45, 0, 2, 2201911280001, '', '1005', '107', 'CASH TO SBI VZM', 1574879400, 1574926974, 1, 0, '0000-00-00 00:00:00'),
(20538, 45, 0, 2, 2201911280001, '', '1467', '107', 'cansumable work shop', 1574879400, 1574927501, 1, 0, '0000-00-00 00:00:00'),
(20539, 45, 0, 2, 2201911280001, '', '1003', '107', 'auto charge sbi vzm', 1574879400, 1574928265, 1, 0, '0000-00-00 00:00:00'),
(20540, 45, 0, 1, 1201911280001, 'SVZ19/351', '107', '108,209', 'Invoice No is SVZ19/351 and Sales to JIMMI', 1574879400, 1574928754, 1, 0, '0000-00-00 00:00:00'),
(20541, 45, 0, 1, 1201911280002, 'SVZ19/352', '107', '108,209', 'Invoice No is SVZ19/352 and Sales to VIJIN', 1574879400, 1574928799, 1, 0, '0000-00-00 00:00:00'),
(20542, 45, 0, 1, 1201911280003, 'SVZ19/353', '107', '108,209', 'Invoice No is SVZ19/353 and Sales to SENSAN', 1574879400, 1574928846, 1, 0, '0000-00-00 00:00:00'),
(20543, 42, 0, 1, 1201911280001, 'SAG19/249', '95', '96,206', 'Invoice No is SAG19/249 and Sales to Jerald.', 1574879400, 1574929451, 1, 0, '0000-00-00 00:00:00'),
(20544, 42, 0, 1, 1201911280002, 'SAG19/250', '95', '96,206', 'Invoice No is SAG19/250 and Sales to Pushparaj.', 1574879400, 1574930627, 1, 0, '0000-00-00 00:00:00'),
(20545, 42, 0, 1, 1201911280003, 'SAG19/251', '95', '96,206', 'Invoice No is SAG19/251 and Sales to Sunil.', 1574879400, 1574930731, 1, 0, '0000-00-00 00:00:00'),
(20546, 39, 0, 1, 1201911280001, 'SVV19/714', '83', '84,203', 'Invoice No is SVV19/714 and Sales to RITAS', 1574879400, 1574930841, 1, 0, '0000-00-00 00:00:00'),
(20547, 39, 0, 1, 1201911280002, 'SVV19/715', '83', '84,203', 'Invoice No is SVV19/715 and Sales to JACKLIN', 1574879400, 1574930908, 1, 0, '0000-00-00 00:00:00'),
(20548, 42, 0, 1, 1201911280004, 'SAG19/252', '95', '96,206', 'Invoice No is SAG19/252 and Sales to Jerald.', 1574879400, 1574931348, 1, 0, '0000-00-00 00:00:00'),
(20549, 46, 0, 4, 4201911280001, '', '110', '111', 'Cash Deposit SBI Poovar', 1574879400, 1574932455, 1, 0, '0000-00-00 00:00:00'),
(20550, 46, 0, 1, 1201911280001, 'SPV19/216', '111', '112,210', 'Invoice No is SPV19/216 and Sales to Pulari', 1574879400, 1574932875, 1, 0, '0000-00-00 00:00:00'),
(20551, 46, 0, 1, 1201911280002, 'SPV19/217', '111', '112,210', 'Invoice No is SPV19/217 and Sales to Sallin', 1574879400, 1574933087, 1, 0, '0000-00-00 00:00:00'),
(20552, 38, 0, 2, 2201911280006, '', '1838', '79', 'computrer service', 1574879400, 1574935102, 1, 1, '0000-00-00 00:00:00'),
(20553, 38, 0, 1, 1201911280002, 'SEP19/755', '79', '80,202', 'Invoice No is SEP19/755 and Sales to GILBERT', 1574879400, 1574935304, 1, 0, '0000-00-00 00:00:00'),
(20554, 38, 0, 1, 1201911280003, 'SEP19/756', '79', '80,202', 'Invoice No is SEP19/756 and Sales to RUBAN', 1574879400, 1574935652, 1, 0, '0000-00-00 00:00:00'),
(20555, 39, 0, 1, 1201911280003, 'SVV19/716', '83', '84,203', 'Invoice No is SVV19/716 and Sales to VINEESH', 1574879400, 1574937562, 1, 0, '0000-00-00 00:00:00'),
(20556, 50, 0, 4, 4201911280001, '', '126', '127', 'RTGS TO SBI MAQ JENARDAN &SHIBU', 1574879400, 1574939283, 1, 0, '0000-00-00 00:00:00'),
(20557, 40, 0, 1, 1201911280001, 'SKP19/109', '87', '88,204', 'Invoice No is SKP19/109 and Sales to KRISPIN', 1574879400, 1574939924, 1, 0, '0000-00-00 00:00:00'),
(20558, 36, 0, 1, 1201911280001, 'SMT19/210', '71', '72,200', 'Invoice No is SMT19/210 and Sales to PRABHU', 1574879400, 1574949196, 1, 0, '0000-00-00 00:00:00'),
(20559, 37, 0, 4, 4201911290001, '', '74', '75', 'Cash To Bank Colachal SBI', 1574965800, 1575000318, 1, 0, '0000-00-00 00:00:00'),
(20560, 0, 0, 1, 1201911290001, 'SCS19/554', '68', '66,199', 'Invoice No is SCS19/554 and Sales to CLEMENT', 1574965800, 1575004724, 1, 0, '0000-00-00 00:00:00'),
(20561, 42, 0, 1, 1201911290001, 'SAG19/253', '95', '96,206', 'Invoice No is SAG19/253 and Sales to Asker.', 1574965800, 1575005575, 1, 0, '0000-00-00 00:00:00'),
(20562, 46, 0, 1, 1201911290001, 'SPV19/218', '111', '112,210', 'Invoice No is SPV19/218 and Sales to Nalson', 1574965800, 1575005582, 1, 0, '0000-00-00 00:00:00'),
(20563, 47, 0, 4, 4201911280001, '', '114', '115', 'cash to bank', 1574879400, 1575006028, 1, 0, '0000-00-00 00:00:00'),
(20564, 39, 0, 2, 2201911010001, '', '1779', '83', 'New engine insentive', 1572546600, 1575007699, 1, 1, '0000-00-00 00:00:00'),
(20565, 39, 0, 2, 2201911060001, '', '1117', '83', 'New engine member discount', 1572978600, 1575007924, 1, 1, '0000-00-00 00:00:00'),
(20566, 39, 0, 2, 2201911140001, '', '1128', '83', 'Purchese of tools', 1573669800, 1575008017, 1, 0, '0000-00-00 00:00:00'),
(20567, 39, 0, 2, 2201911140002, '', '1122', '83', 'Purchese of consumable', 1573669800, 1575009130, 1, 0, '0000-00-00 00:00:00'),
(20568, 39, 0, 2, 2201911250001, '', '1443', '83', 'E B Bill', 1574620200, 1575009276, 1, 0, '0000-00-00 00:00:00'),
(20569, 39, 0, 1, 1201911290001, 'SVV19/717', '83', '84,203', 'Invoice No is SVV19/717 and Sales to JOSE', 1574965800, 1575009541, 1, 0, '0000-00-00 00:00:00'),
(20570, 0, 0, 1, 1201911290002, 'SCS19/555', '68', '66,199', 'Invoice No is SCS19/555 and Sales to Yesudhas', 1574965800, 1575009847, 1, 0, '0000-00-00 00:00:00'),
(20571, 50, 0, 1, 1201911290001, 'SMG19/234', '127', '128,214', 'Invoice No is SMG19/234 and Sales to JENARDAN', 1574965800, 1575009861, 1, 0, '0000-00-00 00:00:00'),
(20572, 50, 0, 1, 1201911290002, 'SMG19/235', '127', '128,214', 'Invoice No is SMG19/235 and Sales to SHIBU', 1574965800, 1575009970, 1, 0, '0000-00-00 00:00:00'),
(20573, 0, 0, 1, 1201911290003, 'SCS19/556', '68', '66,199', 'Invoice No is SCS19/556 and Sales to JUSTUS', 1574965800, 1575010261, 1, 0, '0000-00-00 00:00:00'),
(20574, 50, 0, 1, 1201911290003, 'SMG19/236', '127', '128,214', 'Invoice No is SMG19/236 and Sales to JOSEPH', 1574965800, 1575011286, 1, 0, '0000-00-00 00:00:00'),
(20575, 0, 0, 1, 1201911290004, 'SCS19/557', '68', '66,199', 'Invoice No is SCS19/557 and Sales to YESUDAS', 1574965800, 1575011693, 1, 0, '0000-00-00 00:00:00'),
(20576, 50, 0, 1, 1201911290004, 'SMG19/237', '127', '128,214', 'Invoice No is SMG19/237 and Sales to NAGARAJ', 1574965800, 1575011767, 1, 0, '0000-00-00 00:00:00'),
(20577, 0, 0, 1, 1201911290005, 'SCS19/558', '68', '66,199', 'Invoice No is SCS19/558 and Sales to HAMSA', 1574965800, 1575012740, 1, 0, '0000-00-00 00:00:00'),
(20578, 42, 0, 1, 1201911290002, 'SAG19/254', '95', '96,206', 'Invoice No is SAG19/254 and Sales to Shijin.', 1574965800, 1575012977, 1, 0, '0000-00-00 00:00:00'),
(20579, 50, 0, 1, 1201911290005, 'SMG19/238', '127', '128,214', 'Invoice No is SMG19/238 and Sales to SWAN AQUATICS', 1574965800, 1575013343, 1, 0, '0000-00-00 00:00:00'),
(20581, 0, 0, 1, 1201911290007, 'SCS19/560', '68', '66,199', 'Invoice No is SCS19/560 and Sales to JERALD', 1574965800, 1575014025, 1, 0, '0000-00-00 00:00:00'),
(20582, 42, 0, 1, 1201911290003, 'SAG19/255', '95', '96,206', 'Invoice No is SAG19/255 and Sales to Christepher.', 1574965800, 1575014364, 1, 0, '0000-00-00 00:00:00'),
(20583, 0, 0, 1, 1201911290008, 'SCS19/561', '68', '66,199', 'Invoice No is SCS19/561 and Sales to M/s.Suriya Marine Works', 1574965800, 1575019173, 1, 0, '0000-00-00 00:00:00'),
(20584, 38, 0, 1, 1201911290001, 'SEP19/757', '79', '80,202', 'Invoice No is SEP19/757 and Sales to DHASAN', 1574965800, 1575020293, 1, 0, '0000-00-00 00:00:00'),
(20585, 38, 0, 1, 1201911290002, 'SEP19/758', '79', '80,202', 'Invoice No is SEP19/758 and Sales to EDWIN', 1574965800, 1575020667, 1, 0, '0000-00-00 00:00:00'),
(20586, 38, 0, 1, 1201911290003, 'SEP19/759', '79', '80,202', 'Invoice No is SEP19/759 and Sales to GILDAN', 1574965800, 1575020861, 1, 0, '0000-00-00 00:00:00'),
(20587, 38, 0, 1, 1201911290004, 'SEP19/760', '79', '80,202', 'Invoice No is SEP19/760 and Sales to Pankiras', 1574965800, 1575021113, 1, 0, '0000-00-00 00:00:00'),
(20588, 39, 0, 1, 1201911290002, 'SVV19/718', '83', '84,203', 'Invoice No is SVV19/718 and Sales to ROBERT', 1574965800, 1575022119, 1, 0, '0000-00-00 00:00:00'),
(20589, 39, 0, 1, 1201911290003, 'SVV19/719', '83', '84,203', 'Invoice No is SVV19/719 and Sales to REMESH', 1574965800, 1575022236, 1, 0, '0000-00-00 00:00:00'),
(20590, 38, 0, 4, 4201911290001, '', '78', '79', 'cash to bank', 1574965800, 1575022246, 1, 0, '0000-00-00 00:00:00'),
(20591, 0, 0, 1, 1201911290009, 'SCS19/562', '68', '66,199', 'Invoice No is SCS19/562 and Sales to BLUE MARINE WORKS', 1574965800, 1575022961, 1, 0, '0000-00-00 00:00:00'),
(20592, 48, 0, 1, 1201911290001, 'SKL19/333', '119', '120,212', 'Invoice No is SKL19/333 and Sales to BABU', 1574965800, 1575023859, 1, 0, '0000-00-00 00:00:00'),
(20593, 47, 0, 2, 2201911290001, '', '1640', '115', 'e b bill', 1574965800, 1575025038, 1, 0, '0000-00-00 00:00:00'),
(20782, 47, 0, 1, 1201912040001, 'SNK19/227', '115', '116,211', 'Invoice No is SNK19/227 and Sales to varghees', 1575397800, 1575444408, 1, 0, '0000-00-00 00:00:00'),
(20595, 0, 0, 1, 1201911290010, 'SCS19/563', '68', '66,199', 'Invoice No is SCS19/563 and Sales to BLUE MARINE WORKS', 1574965800, 1575026011, 1, 0, '0000-00-00 00:00:00'),
(20596, 48, 0, 1, 1201911290002, 'SKL19/334', '119', '120,212', 'Invoice No is SKL19/334 and Sales to VISHAL', 1574965800, 1575026139, 1, 0, '0000-00-00 00:00:00'),
(20597, 42, 0, 4, 4201911290001, '', '94', '95', 'Work Shop Cash Deposit to SBI Kadakkavoor a/c.', 1574965800, 1575028042, 1, 0, '0000-00-00 00:00:00'),
(20598, 42, 0, 2, 2201911290001, '', '1275', '95', 'Auto Charge,for Cash Depositing.', 1574965800, 1575028231, 1, 0, '0000-00-00 00:00:00'),
(20599, 50, 0, 4, 4201911110001, '', '126', '127', 'RTGS TO SBI MAQ  MAHE', 1573410600, 1575029215, 1, 0, '0000-00-00 00:00:00'),
(20600, 36, 0, 1, 1201911290001, 'SMT19/211', '71', '72,200', 'Invoice No is SMT19/211 and Sales to ANTONY', 1574965800, 1575034790, 1, 0, '0000-00-00 00:00:00'),
(20601, 37, 0, 1, 1201911290001, 'SCL19/175', '75', '76,201', 'Invoice No is SCL19/175 and Sales to Mr.Gordon', 1574965800, 1575040985, 1, 0, '0000-00-00 00:00:00'),
(20602, 50, 0, 1, 1201911300001, 'SMG19/239', '127', '128,214', 'Invoice No is SMG19/239 and Sales to BIJU', 1575052200, 1575086222, 1, 0, '0000-00-00 00:00:00'),
(20603, 50, 0, 1, 1201911300002, 'SMG19/240', '127', '128,214', 'Invoice No is SMG19/240 and Sales to SANTHOSH', 1575052200, 1575086462, 1, 0, '0000-00-00 00:00:00'),
(20604, 50, 0, 1, 1201911300003, 'SMG19/241', '127', '128,214', 'Invoice No is SMG19/241 and Sales to HARIS', 1575052200, 1575087620, 1, 0, '0000-00-00 00:00:00'),
(20605, 48, 0, 1, 1201911300001, 'SKL19/335', '119', '120,212', 'Invoice No is SKL19/335 and Sales to KUTTAPPAN', 1575052200, 1575090182, 1, 0, '0000-00-00 00:00:00'),
(20606, 48, 0, 1, 1201911300002, 'SKL19/336', '119', '120,212', 'Invoice No is SKL19/336 and Sales to VINU', 1575052200, 1575090780, 1, 0, '0000-00-00 00:00:00'),
(20607, 42, 0, 1, 1201911300001, 'SAG19/256', '95', '96,206', 'Invoice No is SAG19/256 and Sales to Shibu.', 1575052200, 1575090822, 1, 0, '0000-00-00 00:00:00'),
(20608, 42, 0, 1, 1201911300002, 'SAG19/257', '95', '96,206', 'Invoice No is SAG19/257 and Sales to Asker.', 1575052200, 1575091099, 1, 0, '0000-00-00 00:00:00'),
(20609, 42, 0, 1, 1201911300003, 'SAG19/258', '95', '96,206', 'Invoice No is SAG19/258 and Sales to Francis.', 1575052200, 1575091683, 1, 0, '0000-00-00 00:00:00'),
(20610, 36, 0, 4, 4201911300001, '', '70', '71', 'Cash to Bank', 1575052200, 1575093044, 1, 0, '0000-00-00 00:00:00'),
(20611, 36, 0, 2, 2201911300001, '', '1240', '71', 'Telephone charge', 1575052200, 1575093883, 1, 1, '0000-00-00 00:00:00'),
(20612, 36, 0, 2, 2201911300002, '', '1684', '71', 'Tea and Washing shibu.o', 1575052200, 1575094010, 1, 1, '0000-00-00 00:00:00'),
(20613, 36, 0, 2, 2201911300003, '', '1246', '71', 'Tea and Washing Subin Jose', 1575052200, 1575094128, 1, 1, '0000-00-00 00:00:00'),
(20655, 50, 0, 1, 1201911300004, 'SMG19/242', '127', '128,214', 'Invoice No is SMG19/242 and Sales to RAVI PANAMBUR', 1575052200, 1575105110, 1, 0, '0000-00-00 00:00:00'),
(20615, 36, 0, 2, 2201911300005, '', '1244', '71', 'Store Allowance Subin Jose', 1575052200, 1575094272, 1, 1, '0000-00-00 00:00:00'),
(20616, 36, 0, 2, 2201911300006, '', '1242', '71', 'Traviling expence ', 1575052200, 1575094379, 1, 1, '0000-00-00 00:00:00'),
(20617, 36, 0, 2, 2201911300007, '', '1240', '71', 'Dring water', 1575052200, 1575094518, 1, 1, '0000-00-00 00:00:00'),
(20618, 36, 0, 2, 2201911300008, '', '1240', '71', 'Test Tank', 1575052200, 1575094577, 1, 1, '0000-00-00 00:00:00'),
(20619, 48, 0, 2, 2201911300001, '', '1839', '119', 'Electricity Bill For Workshop', 1575052200, 1575094645, 1, 0, '0000-00-00 00:00:00'),
(20620, 48, 0, 2, 2201911300002, '', '1839', '119', 'Test Tank Water Filling', 1575052200, 1575094786, 1, 0, '0000-00-00 00:00:00'),
(20621, 48, 0, 2, 2201911300003, '', '1840', '119', 'Purchase Of Consummable', 1575052200, 1575094922, 1, 0, '0000-00-00 00:00:00'),
(20622, 36, 0, 2, 2201911300009, '', '1677', '71', 'Out Station allowance subin jose', 1575052200, 1575094973, 1, 1, '0000-00-00 00:00:00'),
(20623, 48, 0, 2, 2201911300004, '', '1036', '119', 'Workshop Rent', 1575052200, 1575094995, 1, 0, '0000-00-00 00:00:00'),
(20624, 36, 0, 2, 2201911300010, '', '1677', '71', 'New engine allowance', 1575052200, 1575095045, 1, 1, '0000-00-00 00:00:00'),
(20625, 48, 0, 2, 2201911300005, '', '1841', '119', 'Store Keeping Allawance', 1575052200, 1575095190, 1, 0, '0000-00-00 00:00:00'),
(20626, 48, 0, 2, 2201911300006, '', '1782', '119', 'Tea And Washing Allawance', 1575052200, 1575095276, 1, 0, '0000-00-00 00:00:00'),
(20627, 48, 0, 2, 2201911300007, '', '1038', '119', 'Tea And Washing Allawance', 1575052200, 1575095354, 1, 0, '0000-00-00 00:00:00'),
(20628, 48, 0, 2, 2201911300008, '', '1496', '119', 'Tea And Washing Allawance', 1575052200, 1575095421, 1, 0, '0000-00-00 00:00:00'),
(20629, 48, 0, 2, 2201911300009, '', '1798', '119', 'Other State Allawance', 1575052200, 1575095666, 1, 0, '0000-00-00 00:00:00'),
(20630, 39, 0, 1, 1201911300001, 'SVV19/720', '83', '84,203', 'Invoice No is SVV19/720 and Sales to STEJIN ', 1575052200, 1575095739, 1, 0, '0000-00-00 00:00:00'),
(20631, 39, 0, 2, 2201911300001, '', '1112', '83', 'Tea and washing Eugin', 1575052200, 1575096862, 1, 0, '0000-00-00 00:00:00'),
(20632, 39, 0, 2, 2201911300002, '', '1504', '83', 'Tea and washing Mano', 1575052200, 1575096979, 1, 0, '0000-00-00 00:00:00'),
(20633, 39, 0, 2, 2201911300003, '', '1309', '83', 'Tea and washing Rejin', 1575052200, 1575097071, 1, 0, '0000-00-00 00:00:00'),
(20634, 39, 0, 2, 2201911300004, '', '1309', '83', 'Test tank cleaning', 1575052200, 1575097444, 1, 0, '0000-00-00 00:00:00'),
(20635, 39, 0, 2, 2201911300005, '', '1503', '83', 'Store allowance ', 1575052200, 1575097524, 1, 0, '0000-00-00 00:00:00'),
(20636, 39, 0, 2, 2201911300006, '', '1116', '83', 'Phone and data charge', 1575052200, 1575097634, 1, 0, '0000-00-00 00:00:00'),
(20637, 39, 0, 2, 2201911300007, '', '1443', '83', 'Drinking water and sweeping charge', 1575052200, 1575097764, 1, 0, '0000-00-00 00:00:00'),
(20638, 39, 0, 2, 2201911300008, '', '1125', '83', 'OBM sales promation', 1575052200, 1575097851, 1, 1, '0000-00-00 00:00:00'),
(20639, 39, 0, 1, 1201911300002, 'SVV19/721', '83', '84,203', 'Invoice No is SVV19/721 and Sales to GILBERT', 1575052200, 1575098619, 1, 0, '0000-00-00 00:00:00'),
(20640, 49, 0, 1, 1201911300001, 'SAP19/319', '123', '124,213', 'Invoice No is SAP19/319 and Sales to Johnson', 1575052200, 1575098937, 1, 0, '0000-00-00 00:00:00'),
(20641, 49, 0, 1, 1201911300002, 'SAP19/320', '123', '124,213', 'Invoice No is SAP19/320 and Sales to Sebastian', 1575052200, 1575099063, 1, 0, '0000-00-00 00:00:00'),
(20642, 39, 0, 4, 4201911300001, '', '82', '83', 'Cash to bank', 1575052200, 1575100405, 1, 0, '0000-00-00 00:00:00'),
(20643, 43, 0, 4, 4201911290001, '', '98', '99', 'Cash deposited Bank', 1574965800, 1575101972, 1, 0, '0000-00-00 00:00:00'),
(20644, 49, 0, 2, 2201911300001, '', '1110', '123', 'Store keeping allowance Nov-19', 1575052200, 1575102910, 1, 0, '0000-00-00 00:00:00'),
(20645, 49, 0, 2, 2201911300002, '', '1643', '123', 'Monthly TA for the month of Nov -2019', 1575052200, 1575103002, 1, 0, '0000-00-00 00:00:00'),
(20646, 49, 0, 2, 2201911300003, '', '1643', '123', 'Tea & washing allowances for the month of Nov-19 ', 1575052200, 1575103071, 1, 0, '0000-00-00 00:00:00'),
(20647, 49, 0, 2, 2201911300004, '', '1322', '123', 'Test tank cleaning expense', 1575052200, 1575103125, 1, 0, '0000-00-00 00:00:00'),
(20648, 49, 0, 2, 2201911300005, '', '1322', '123', 'Workshop cleaning expense', 1575052200, 1575103163, 1, 0, '0000-00-00 00:00:00'),
(20649, 49, 0, 2, 2201911300006, '', '1110', '123', 'Tea Washing allowance Nov-19', 1575052200, 1575103247, 1, 0, '0000-00-00 00:00:00'),
(20650, 49, 0, 2, 2201911300007, '', '1110', '123', 'DA for 4 days field work (Ernakulam & Manglore) ', 1575052200, 1575103376, 1, 1, '0000-00-00 00:00:00'),
(20651, 49, 0, 2, 2201911300008, '', '1174', '123', 'Traveling expense to Kainakari workshop 5 times', 1575052200, 1575103471, 1, 1, '0000-00-00 00:00:00'),
(20652, 49, 0, 2, 2201911300009, '', '1174', '123', 'Travelling expense to bank 5 times', 1575052200, 1575103524, 1, 1, '0000-00-00 00:00:00'),
(20653, 49, 0, 2, 2201911300010, '', '1174', '123', 'Traveling expense to SIFFS HO for spare collecting', 1575052200, 1575103588, 1, 1, '0000-00-00 00:00:00'),
(20654, 49, 0, 2, 2201911300011, '', '1110', '123', 'Engine sales incentive (Inv no 23,24,25 & 26)', 1575052200, 1575103750, 1, 1, '0000-00-00 00:00:00'),
(20656, 50, 0, 4, 4201911300001, '', '126', '127', 'CASH TO BANK TOTAL AMOUNT 11000 OBM 89000 W/S 21000', 1575052200, 1575105276, 1, 0, '0000-00-00 00:00:00'),
(20657, 50, 0, 4, 4201911300002, '', '126', '127', 'RTGS TO SBI MAQ RAVI', 1575052200, 1575105327, 1, 0, '0000-00-00 00:00:00'),
(20658, 50, 0, 4, 4201911300003, '', '126', '127', 'RTGS TO SBI MAQ COCHIN OUTBOARDS', 1575052200, 1575105365, 1, 0, '0000-00-00 00:00:00'),
(20659, 49, 0, 1, 1201911300003, 'SAP19/321', '123', '124,213', 'Invoice No is SAP19/321 and Sales to Laasar', 1575052200, 1575105837, 1, 0, '0000-00-00 00:00:00'),
(20660, 49, 0, 2, 2201911300012, '', '1174', '123', 'Travelling expense to Manglore W/S and return from Ampalapuzha w/s', 1575052200, 1575106293, 1, 1, '0000-00-00 00:00:00'),
(20661, 0, 0, 1, 1201911300001, 'SCS19/564', '68', '66,199', 'Invoice No is SCS19/564 and Sales to SELVAN', 1575052200, 1575106821, 1, 0, '0000-00-00 00:00:00'),
(20662, 48, 0, 4, 4201911300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1575052200, 1575107663, 1, 0, '0000-00-00 00:00:00'),
(20663, 0, 0, 1, 1201911300002, 'SCS19/565', '68', '66,199', 'Invoice No is SCS19/565 and Sales to BENANCE', 1575052200, 1575108669, 1, 0, '0000-00-00 00:00:00'),
(20664, 43, 0, 2, 2201911300001, '', '1644', '99', 'TA (Benadict)\r\n\r\n\r\n', 1575052200, 1575112707, 1, 0, '0000-00-00 00:00:00'),
(20665, 43, 0, 2, 2201911300002, '', '1645', '99', 'Telephone charge (Benadict)', 1575052200, 1575113046, 1, 0, '0000-00-00 00:00:00'),
(20666, 43, 0, 2, 2201911300003, '', '1614', '99', 'Tea and washing (Benadict)', 1575052200, 1575113341, 1, 0, '0000-00-00 00:00:00'),
(20667, 43, 0, 2, 2201911040001, '', '1843', '99', 'Engine sales insentive( 15hp 916212,219)', 1572805800, 1575113865, 1, 1, '0000-00-00 00:00:00'),
(20668, 47, 0, 4, 4201911300001, '', '114', '115', 'cash to bank', 1575052200, 1575113980, 1, 0, '0000-00-00 00:00:00'),
(20669, 43, 0, 2, 2201911040001, '', '1385', '99', 'Auto charge (Engine cash Bank)', 1572805800, 1575113983, 1, 1, '0000-00-00 00:00:00'),
(20670, 43, 0, 2, 2201911040001, '', '1385', '99', 'Auto charge (Engine,Mariyanadu to Kollam)', 1572805800, 1575114156, 1, 1, '0000-00-00 00:00:00');
