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
(20671, 47, 0, 2, 2201911300001, '', '1665', '115', 'new markring allowance', 1575052200, 1575114174, 1, 1, '0000-00-00 00:00:00'),
(20672, 43, 0, 2, 2201911290001, '', '1201', '99', 'Engine unloading charge', 1574965800, 1575114283, 1, 1, '0000-00-00 00:00:00'),
(20675, 43, 0, 2, 2201911120001, '', '1844', '99', 'purchaise tools and TA', 1573497000, 1575114573, 1, 1, '0000-00-00 00:00:00'),
(20676, 43, 0, 2, 2201911150001, '', '1490', '99', 'compreser mechine maintanance and TA', 1573756200, 1575114742, 1, 1, '0000-00-00 00:00:00'),
(20783, 47, 0, 1, 1201912040002, 'SNK19/228', '115', '116,211', 'Invoice No is SNK19/228 and Sales to varghees', 1575397800, 1575444585, 1, 0, '0000-00-00 00:00:00'),
(20680, 43, 0, 2, 2201911290001, '', '1024', '99', 'Drinking water', 1574965800, 1575115125, 1, 0, '0000-00-00 00:00:00'),
(20780, 39, 0, 2, 2201911300009, '', '1779', '83', 'New engine insentive', 1575052200, 1575444067, 1, 1, '0000-00-00 00:00:00'),
(20682, 47, 0, 1, 1201911300001, 'SNK19/220', '115', '116,211', 'Invoice No is SNK19/220 and Sales to jos', 1575052200, 1575115451, 1, 0, '0000-00-00 00:00:00'),
(20683, 43, 0, 2, 2201911290001, '', '1385', '99', 'Auto charge (Bank)', 1574965800, 1575115618, 1, 0, '0000-00-00 00:00:00'),
(20684, 43, 0, 2, 2201911060001, '', '1385', '99', 'Auto charge (Bank)', 1572978600, 1575115697, 1, 0, '0000-00-00 00:00:00'),
(20685, 47, 0, 1, 1201911300002, 'SNK19/221', '115', '116,211', 'Invoice No is SNK19/221 and Sales to kuttyan', 1575052200, 1575115803, 1, 0, '0000-00-00 00:00:00'),
(20686, 43, 0, 2, 2201911290001, '', '1024', '99', 'Electricity charge', 1574965800, 1575115855, 1, 1, '0000-00-00 00:00:00'),
(20781, 36, 0, 1, 1201912040001, 'SMT19/216', '71', '72,200', 'Invoice No is SMT19/216 and Sales to R G C A', 1575397800, 1575444197, 1, 0, '0000-00-00 00:00:00'),
(20688, 43, 0, 2, 2201911300004, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1575052200, 1575115961, 1, 0, '0000-00-00 00:00:00'),
(20689, 43, 0, 2, 2201911300005, '', '1032', '99', 'Store allawance', 1575052200, 1575116068, 1, 0, '0000-00-00 00:00:00'),
(20690, 47, 0, 2, 2201911300009, '', '1625', '115', 'Auto charge for E.B Bill', 1575052200, 1575116129, 1, 0, '0000-00-00 00:00:00'),
(20691, 43, 0, 2, 2201911300006, '', '1031', '99', 'Workshop cleaning', 1575052200, 1575116198, 1, 1, '0000-00-00 00:00:00'),
(20692, 47, 0, 1, 1201911300003, 'SNK19/222', '115', '116,211', 'Invoice No is SNK19/222 and Sales to leen', 1575052200, 1575116269, 1, 0, '0000-00-00 00:00:00'),
(20693, 43, 0, 4, 4201911300001, '', '98', '99', 'Cash deposited Bank', 1575052200, 1575116293, 1, 0, '0000-00-00 00:00:00'),
(20694, 43, 0, 2, 2201911300007, '', '1385', '99', 'Auto charge Bank', 1575052200, 1575116408, 1, 0, '0000-00-00 00:00:00'),
(20695, 50, 0, 1, 1201911300005, 'SMG19/243', '127', '128,214', 'Invoice No is SMG19/243 and Sales to THOBIYAS', 1575052200, 1575117412, 1, 0, '0000-00-00 00:00:00'),
(20696, 50, 0, 1, 1201911300006, 'SMG19/244', '127', '128,214', 'Invoice No is SMG19/244 and Sales to THOBIYAS', 1575052200, 1575117417, 1, 0, '0000-00-00 00:00:00'),
(20697, 43, 0, 1, 1201911300001, 'SMN19/205', '99', '100,207', 'Invoice No is SMN19/205 and Sales to Jose', 1575052200, 1575117683, 1, 0, '0000-00-00 00:00:00'),
(20698, 37, 0, 1, 1201911300001, 'SCL19/176', '75', '76,201', 'Invoice No is SCL19/176 and Sales to Mr.Arul', 1575052200, 1575118858, 1, 0, '0000-00-00 00:00:00'),
(20699, 37, 0, 2, 2201911300001, '', '1066', '75', 'Telephone Charge', 1575052200, 1575243455, 1, 0, '0000-00-00 00:00:00'),
(20700, 37, 0, 2, 2201911300002, '', '1078', '75', 'Un Loding 20x30', 1575052200, 1575243558, 1, 1, '0000-00-00 00:00:00'),
(20701, 37, 0, 2, 2201911300003, '', '1063', '75', 'Stoar Allowace', 1575052200, 1575243743, 1, 0, '0000-00-00 00:00:00'),
(20702, 37, 0, 2, 2201911300004, '', '1765', '75', 'OBM Marketing Incentiu', 1575052200, 1575243902, 1, 1, '0000-00-00 00:00:00'),
(20703, 37, 0, 2, 2201911300005, '', '1050', '75', 'LED Buelb', 1575052200, 1575244041, 1, 0, '0000-00-00 00:00:00'),
(20704, 37, 0, 2, 2201911300006, '', '1845', '75', 'Wire Box', 1575052200, 1575244194, 1, 0, '0000-00-00 00:00:00'),
(20705, 37, 0, 2, 2201911300007, '', '1083', '75', 'TA to Bank', 1575052200, 1575244383, 1, 1, '0000-00-00 00:00:00'),
(20706, 37, 0, 2, 2201911300008, '', '1072', '75', 'TEA EXP', 1575052200, 1575244942, 1, 0, '0000-00-00 00:00:00'),
(20707, 37, 0, 2, 2201911300009, '', '1076', '75', 'Tea and Washing Allowance 26x30 =1x50', 1575052200, 1575245127, 1, 0, '0000-00-00 00:00:00'),
(20708, 37, 0, 2, 2201911300010, '', '1075', '75', 'Tea and Washin Allowance 25x30 =1x50', 1575052200, 1575245313, 1, 0, '0000-00-00 00:00:00'),
(20709, 0, 0, 1, 1201912020001, 'SCS19/566', '68', '66,199', 'Invoice No is SCS19/566 and Sales to JOSE', 1575225000, 1575263199, 1, 0, '0000-00-00 00:00:00'),
(20710, 0, 0, 1, 1201912020002, 'SCS19/567', '68', '66,199', 'Invoice No is SCS19/567 and Sales to Kasper', 1575225000, 1575270705, 1, 0, '0000-00-00 00:00:00'),
(20711, 49, 0, 1, 1201912020001, 'SAP19/322', '123', '124,213', 'Invoice No is SAP19/322 and Sales to RANJITH', 1575225000, 1575271176, 1, 0, '0000-00-00 00:00:00'),
(20712, 37, 0, 1, 1201912020001, 'SCL19/177', '75', '76,201', 'Invoice No is SCL19/177 and Sales to Mr.Rajan', 1575225000, 1575276908, 1, 0, '0000-00-00 00:00:00'),
(20713, 39, 0, 1, 1201912020001, 'SVV19/722', '83', '84,203', 'Invoice No is SVV19/722 and Sales to PATTAM', 1575225000, 1575278409, 1, 0, '0000-00-00 00:00:00'),
(20714, 47, 0, 1, 1201912020001, 'SNK19/223', '115', '116,211', 'Invoice No is SNK19/223 and Sales to Nelson Neendakara', 1575225000, 1575278905, 1, 0, '0000-00-00 00:00:00'),
(20715, 39, 0, 1, 1201912020002, 'SVV19/723', '83', '84,203', 'Invoice No is SVV19/723 and Sales to Reethas', 1575225000, 1575279553, 1, 0, '0000-00-00 00:00:00'),
(20716, 39, 0, 4, 4201912020001, '', '82', '83', 'Cash to bank', 1575225000, 1575282945, 1, 0, '0000-00-00 00:00:00'),
(20717, 39, 0, 1, 1201912020003, 'SVV19/724', '83', '84,203', 'Invoice No is SVV19/724 and Sales to SAJIN', 1575225000, 1575284728, 1, 0, '0000-00-00 00:00:00'),
(20718, 39, 0, 1, 1201912020004, 'SVV19/725', '83', '84,203', 'Invoice No is SVV19/725 and Sales to VINOTH', 1575225000, 1575285020, 1, 0, '0000-00-00 00:00:00'),
(20719, 0, 0, 1, 1201912020003, 'SCS19/568', '68', '66,199', 'Invoice No is SCS19/568 and Sales to Anbazhagan', 1575225000, 1575285515, 1, 0, '0000-00-00 00:00:00'),
(20720, 39, 0, 1, 1201912020005, 'SVV19/726', '83', '84,203', 'Invoice No is SVV19/726 and Sales to DHASAN', 1575225000, 1575285841, 1, 0, '0000-00-00 00:00:00'),
(20729, 49, 0, 1, 1201912030001, 'SAP19/323', '123', '124,213', 'Invoice No is SAP19/323 and Sales to Bhanu', 1575311400, 1575352320, 1, 0, '0000-00-00 00:00:00'),
(20722, 36, 0, 1, 1201912020001, 'SMT19/212', '71', '72,200', 'Invoice No is SMT19/212 and Sales to FRANCE', 1575225000, 1575292773, 1, 0, '0000-00-00 00:00:00'),
(20723, 36, 0, 1, 1201912020002, 'SMT19/213', '71', '72,200', 'Invoice No is SMT19/213 and Sales to ANTO', 1575225000, 1575292836, 1, 0, '0000-00-00 00:00:00'),
(20724, 42, 0, 1, 1201912020001, 'SAG19/259', '95', '96,206', 'Invoice No is SAG19/259 and Sales to Fasaludeen.', 1575225000, 1575303483, 1, 0, '0000-00-00 00:00:00'),
(20725, 47, 0, 2, 2201911300010, '', '1627', '115', 'tea allowance', 1575052200, 1575349573, 1, 0, '0000-00-00 00:00:00'),
(20726, 47, 0, 2, 2201911300011, '', '1628', '115', 'tea allowance', 1575052200, 1575349627, 1, 0, '0000-00-00 00:00:00'),
(20727, 47, 0, 2, 2201911300012, '', '1796', '115', 'tea allowance', 1575052200, 1575349681, 1, 0, '0000-00-00 00:00:00'),
(20728, 39, 0, 1, 1201912030001, 'SVV19/727', '83', '84,203', 'Invoice No is SVV19/727 and Sales to PANIYADIMAI', 1575311400, 1575350708, 1, 0, '0000-00-00 00:00:00'),
(20730, 0, 0, 1, 1201912030001, 'SCS19/569', '68', '66,199', 'Invoice No is SCS19/569 and Sales to Anbazhagan', 1575311400, 1575352845, 1, 0, '0000-00-00 00:00:00'),
(20731, 47, 0, 1, 1201912030001, 'SNK19/224', '115', '116,211', 'Invoice No is SNK19/224 and Sales to ganeesh', 1575311400, 1575353184, 1, 0, '0000-00-00 00:00:00'),
(20732, 0, 0, 1, 1201912030002, 'SCS19/570', '68', '66,199', 'Invoice No is SCS19/570 and Sales to Thathause', 1575311400, 1575356235, 1, 0, '0000-00-00 00:00:00'),
(20733, 42, 0, 2, 2201911300001, '', '1418', '95', 'Building Tax for the Year 2019-2020.', 1575052200, 1575357140, 1, 1, '0000-00-00 00:00:00'),
(20734, 42, 0, 2, 2201911300002, '', '1017', '95', 'Store Allowance to Sebastian,for the Month of November.', 1575052200, 1575357356, 1, 1, '0000-00-00 00:00:00'),
(20735, 42, 0, 2, 2201911300003, '', '1020', '95', 'Tea and Washing Allowance to Ferdy,for the Month of November.', 1575052200, 1575357617, 1, 0, '0000-00-00 00:00:00'),
(20736, 49, 0, 1, 1201912030002, 'SAP19/324', '123', '124,213', 'Invoice No is SAP19/324 and Sales to Sunny', 1575311400, 1575357837, 1, 0, '0000-00-00 00:00:00'),
(20737, 42, 0, 2, 2201911300004, '', '1021', '95', 'Tea and Washing Allowance to Binu,For the Month of November.', 1575052200, 1575357860, 1, 0, '0000-00-00 00:00:00'),
(20738, 42, 0, 2, 2201911300005, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,For the Month of November.', 1575052200, 1575358064, 1, 0, '0000-00-00 00:00:00'),
(20739, 42, 0, 2, 2201911300006, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian,For the Month of November.', 1575052200, 1575358313, 1, 1, '0000-00-00 00:00:00'),
(20740, 42, 0, 2, 2201911300007, '', '1184', '95', 'Drinking Water Charge,For the Month of November.', 1575052200, 1575358522, 1, 1, '0000-00-00 00:00:00'),
(20741, 42, 0, 2, 2201911300008, '', '1186', '95', 'Purchase A4 Copy Paper and Pen.', 1575052200, 1575358739, 1, 1, '0000-00-00 00:00:00'),
(20742, 0, 0, 1, 1201912030003, 'SCS19/571', '68', '66,199', 'Invoice No is SCS19/571 and Sales to Sunthosh', 1575311400, 1575358950, 1, 0, '0000-00-00 00:00:00'),
(20743, 46, 0, 1, 1201912030001, 'SPV19/219', '111', '112,210', 'Invoice No is SPV19/219 and Sales to PHOENIX TOWNSHIP LIMITED', 1575311400, 1575358980, 1, 0, '0000-00-00 00:00:00'),
(20745, 38, 0, 1, 1201912030001, 'SEP19/761', '79', '80,202', 'Invoice No is SEP19/761 and Sales to AROKKIAM', 1575311400, 1575359604, 1, 0, '0000-00-00 00:00:00'),
(20746, 38, 0, 1, 1201912030002, 'SEP19/762', '79', '80,202', 'Invoice No is SEP19/762 and Sales to BENJAMIN', 1575311400, 1575361192, 1, 0, '0000-00-00 00:00:00'),
(20747, 38, 0, 1, 1201912030003, 'SEP19/763', '79', '80,202', 'Invoice No is SEP19/763 and Sales to DHASAN', 1575311400, 1575361475, 1, 0, '0000-00-00 00:00:00'),
(20748, 0, 0, 1, 1201912030004, 'SCS19/572', '68', '66,199', 'Invoice No is SCS19/572 and Sales to Kimal Raj', 1575311400, 1575361561, 1, 0, '0000-00-00 00:00:00'),
(20749, 48, 0, 1, 1201912030001, 'SKL19/337', '119', '120,212', 'Invoice No is SKL19/337 and Sales to MUTHAYA', 1575311400, 1575361698, 1, 0, '0000-00-00 00:00:00'),
(20750, 38, 0, 1, 1201912030004, 'SEP19/764', '79', '80,202', 'Invoice No is SEP19/764 and Sales to FREDY', 1575311400, 1575364513, 1, 0, '0000-00-00 00:00:00'),
(20751, 38, 0, 1, 1201912030005, 'SEP19/765', '79', '80,202', 'Invoice No is SEP19/765 and Sales to BERKUMAS', 1575311400, 1575364691, 1, 0, '0000-00-00 00:00:00'),
(20752, 46, 0, 1, 1201912030002, 'SPV19/220', '111', '112,210', 'Invoice No is SPV19/220 and Sales to Thekkekarayil', 1575311400, 1575364702, 1, 0, '0000-00-00 00:00:00'),
(20753, 38, 0, 1, 1201912030006, 'SEP19/766', '79', '80,202', 'Invoice No is SEP19/766 and Sales to JOSE', 1575311400, 1575364847, 1, 0, '0000-00-00 00:00:00'),
(20754, 38, 0, 1, 1201912030007, 'SEP19/767', '79', '80,202', 'Invoice No is SEP19/767 and Sales to PUSHPARAJ', 1575311400, 1575365041, 1, 0, '0000-00-00 00:00:00'),
(20755, 38, 0, 1, 1201912030008, 'SEP19/768', '79', '80,202', 'Invoice No is SEP19/768 and Sales to GILBERT', 1575311400, 1575365179, 1, 0, '0000-00-00 00:00:00'),
(20756, 38, 0, 1, 1201912030009, 'SEP19/769', '79', '80,202', 'Invoice No is SEP19/769 and Sales to LIJIN', 1575311400, 1575365536, 1, 0, '0000-00-00 00:00:00'),
(20758, 48, 0, 1, 1201912030002, 'SKL19/338', '119', '120,212', 'Invoice No is SKL19/338 and Sales to Kailyans', 1575311400, 1575366768, 1, 0, '0000-00-00 00:00:00'),
(20759, 37, 0, 1, 1201912030001, 'SCL19/178', '75', '76,201', 'Invoice No is SCL19/178 and Sales to Mr.Joe', 1575311400, 1575367091, 1, 0, '0000-00-00 00:00:00'),
(20760, 36, 0, 1, 1201912030001, 'SMT19/214', '71', '72,200', 'Invoice No is SMT19/214 and Sales to Johnson', 1575311400, 1575367513, 1, 0, '0000-00-00 00:00:00'),
(20761, 39, 0, 1, 1201912030002, 'SVV19/728', '83', '84,203', 'Invoice No is SVV19/728 and Sales to SUKIJAN', 1575311400, 1575368244, 1, 0, '0000-00-00 00:00:00'),
(20762, 36, 0, 1, 1201912030002, 'SMT19/215', '71', '72,200', 'Invoice No is SMT19/215 and Sales to TERENCE', 1575311400, 1575368563, 1, 0, '0000-00-00 00:00:00'),
(20763, 45, 0, 1, 1201912030001, 'SVZ19/354', '107', '108,209', 'Invoice No is SVZ19/354 and Sales to BENADICT', 1575311400, 1575370163, 1, 0, '0000-00-00 00:00:00'),
(20764, 45, 0, 1, 1201912030002, 'SVZ19/355', '107', '108,209', 'Invoice No is SVZ19/355 and Sales to jose', 1575311400, 1575370208, 1, 0, '0000-00-00 00:00:00'),
(20765, 45, 0, 1, 1201912030003, 'SVZ19/356', '107', '108,209', 'Invoice No is SVZ19/356 and Sales to VIJIN', 1575311400, 1575371033, 1, 0, '0000-00-00 00:00:00'),
(20766, 45, 0, 1, 1201912030004, 'SVZ19/357', '107', '108,209', 'Invoice No is SVZ19/357 and Sales to DENSAN', 1575311400, 1575371088, 1, 0, '0000-00-00 00:00:00'),
(20767, 45, 0, 1, 1201912030005, 'SVZ19/358', '107', '108,209', 'Invoice No is SVZ19/358 and Sales to SHIBU', 1575311400, 1575371155, 1, 0, '0000-00-00 00:00:00'),
(21702, 47, 0, 4, 4201912010001, '', '115', '0', 'Adjust entry', 1575095501, 1575095501, 1, 0, '2020-01-06 12:14:19'),
(20769, 47, 0, 1, 1201912030003, 'SNK19/226', '115', '116,211', 'Invoice No is SNK19/226 and Sales to santeesh', 1575311400, 1575372667, 1, 0, '0000-00-00 00:00:00'),
(20770, 49, 0, 1, 1201912030004, 'SAP19/326', '123', '124,213', 'Invoice No is SAP19/326 and Sales to jayamon', 1575311400, 1575372726, 1, 0, '0000-00-00 00:00:00'),
(20771, 0, 0, 1, 1201912030005, 'SCS19/573', '68', '66,199', 'Invoice No is SCS19/573 and Sales to SHAJI', 1575311400, 1575374681, 1, 0, '0000-00-00 00:00:00'),
(20898, 37, 0, 2, 2201912050001, '', '1257', '75', 'Work Shop Rent', 1575484200, 1575630381, 1, 0, '0000-00-00 00:00:00'),
(20773, 37, 0, 2, 2201911300011, '', '1078', '75', 'New OBM Un Loding AD Offices Ngl 19x60', 1575052200, 1575416854, 1, 1, '0000-00-00 00:00:00'),
(20774, 48, 0, 1, 1201912040001, 'SKL19/339', '119', '120,212', 'Invoice No is SKL19/339 and Sales to ANISH', 1575397800, 1575430940, 1, 0, '0000-00-00 00:00:00'),
(20775, 45, 0, 1, 1201912040001, 'SVZ19/359', '107', '108,209', 'Invoice No is SVZ19/359 and Sales to ARULAPPAN', 1575397800, 1575435548, 1, 0, '0000-00-00 00:00:00'),
(20776, 45, 0, 1, 1201912040002, 'SVZ19/360', '107', '108,209', 'Invoice No is SVZ19/360 and Sales to niju', 1575397800, 1575441014, 1, 0, '0000-00-00 00:00:00'),
(20777, 38, 0, 1, 1201912040001, 'SEP19/770', '79', '80,202', 'Invoice No is SEP19/770 and Sales to JOSE', 1575397800, 1575441453, 1, 0, '0000-00-00 00:00:00'),
(20778, 38, 0, 4, 4201912040001, '', '78', '79', 'cash to bank', 1575397800, 1575441527, 1, 0, '0000-00-00 00:00:00'),
(20779, 38, 0, 2, 2201912040001, '', '1218', '79', 'unloading expences', 1575397800, 1575441589, 1, 1, '0000-00-00 00:00:00'),
(20784, 37, 0, 2, 2201911300012, '', '1765', '75', 'New OBM Sales Incentiu 4x500', 1575052200, 1575445396, 1, 1, '0000-00-00 00:00:00'),
(20785, 42, 0, 1, 1201912040001, 'SAG19/260', '95', '96,206', 'Invoice No is SAG19/260 and Sales to Basheer.', 1575397800, 1575447054, 1, 0, '0000-00-00 00:00:00'),
(20786, 39, 0, 1, 1201912040001, 'SVV19/730', '83', '84,203', 'Invoice No is SVV19/730 and Sales to RITAS', 1575397800, 1575448590, 1, 0, '0000-00-00 00:00:00'),
(20787, 39, 0, 1, 1201912040002, 'SVV19/731', '83', '84,203', 'Invoice No is SVV19/731 and Sales to MERLIN', 1575397800, 1575448756, 1, 0, '0000-00-00 00:00:00'),
(20788, 38, 0, 1, 1201912040002, 'SEP19/771', '79', '80,202', 'Invoice No is SEP19/771 and Sales to DHASAN', 1575397800, 1575449093, 1, 0, '0000-00-00 00:00:00'),
(20789, 38, 0, 1, 1201912040003, 'SEP19/772', '79', '80,202', 'Invoice No is SEP19/772 and Sales to REMESH', 1575397800, 1575449928, 1, 0, '0000-00-00 00:00:00'),
(20790, 49, 0, 1, 1201912040001, 'SAP19/327', '123', '124,213', 'Invoice No is SAP19/327 and Sales to Bhagyanakashathram Vallam', 1575397800, 1575450237, 1, 0, '0000-00-00 00:00:00'),
(20791, 48, 0, 2, 2201911300010, '', '1034', '119', 'Special allowance for the month of Nov-2019(Yesubalu)', 1575052200, 1575450361, 1, 0, '0000-00-00 00:00:00'),
(20792, 45, 0, 2, 2201912030001, '', '1003', '107', 'auto charge vzm to karamana', 1575311400, 1575450635, 1, 1, '0000-00-00 00:00:00'),
(20793, 48, 0, 2, 2201911300011, '', '1798', '119', 'Workshop and test tank Cleaning', 1575052200, 1575450674, 1, 0, '0000-00-00 00:00:00'),
(20794, 45, 0, 2, 2201912030001, '', '1424', '107', 'purchasing calkulator', 1575311400, 1575450710, 1, 1, '0000-00-00 00:00:00'),
(20795, 48, 0, 2, 2201911300012, '', '1847', '119', 'T.A for Cash deposit to bank.', 1575052200, 1575450767, 1, 0, '0000-00-00 00:00:00'),
(20796, 45, 0, 1, 1201912040003, 'SVZ19/361', '107', '108,209', 'Invoice No is SVZ19/361 and Sales to JOBAI', 1575397800, 1575450827, 1, 0, '0000-00-00 00:00:00'),
(20797, 47, 0, 4, 4201912040001, '', '114', '115', 'cash to bank', 1575397800, 1575452861, 1, 0, '0000-00-00 00:00:00'),
(20798, 38, 0, 1, 1201912040004, 'SEP19/773', '79', '80,202', 'Invoice No is SEP19/773 and Sales to HEILSON', 1575397800, 1575454332, 1, 0, '0000-00-00 00:00:00'),
(20799, 49, 0, 4, 4201912040001, '', '122', '123', 'Bank deposit', 1575397800, 1575455400, 1, 0, '0000-00-00 00:00:00'),
(20800, 49, 0, 1, 1201912040002, 'SAP19/328', '123', '124,213', 'Invoice No is SAP19/328 and Sales to Bijumon', 1575397800, 1575456002, 1, 0, '0000-00-00 00:00:00'),
(20801, 49, 0, 1, 1201912040003, 'SAP19/329', '123', '124,213', 'Invoice No is SAP19/329 and Sales to Jomichan', 1575397800, 1575456135, 1, 0, '0000-00-00 00:00:00'),
(20802, 0, 0, 1, 1201912040001, 'SCS19/574', '68', '66,199', 'Invoice No is SCS19/574 and Sales to EAST COAST WATERSPORTS PVT LTD', 1575397800, 1575456496, 1, 0, '0000-00-00 00:00:00'),
(20803, 36, 0, 1, 1201912040002, 'SMT19/217', '71', '72,200', 'Invoice No is SMT19/217 and Sales to ANTO', 1575397800, 1575459357, 1, 0, '0000-00-00 00:00:00'),
(20804, 48, 0, 1, 1201912040002, 'SKL19/340', '119', '120,212', 'Invoice No is SKL19/340 and Sales to BABU', 1575397800, 1575460724, 1, 0, '0000-00-00 00:00:00'),
(20805, 46, 0, 1, 1201912040001, 'SPV19/221', '111', '112,210', 'Invoice No is SPV19/221 and Sales to Aniu', 1575397800, 1575463158, 1, 0, '0000-00-00 00:00:00'),
(20806, 39, 0, 1, 1201912040003, 'SVV19/732', '83', '84,203', 'Invoice No is SVV19/732 and Sales to SAJU', 1575397800, 1575463362, 1, 0, '0000-00-00 00:00:00'),
(20807, 39, 0, 1, 1201912040004, 'SVV19/733', '83', '84,203', 'Invoice No is SVV19/733 and Sales to BERKUMANS', 1575397800, 1575463441, 1, 0, '0000-00-00 00:00:00'),
(20808, 39, 0, 1, 1201912040005, 'SVV19/734', '83', '84,203', 'Invoice No is SVV19/734 and Sales to SARJAN', 1575397800, 1575463599, 1, 0, '0000-00-00 00:00:00'),
(20809, 40, 0, 1, 1201912050001, 'SKP19/110', '87', '88,204', 'Invoice No is SKP19/110 and Sales to SUNIL', 1575484200, 1575522577, 1, 0, '0000-00-00 00:00:00'),
(20810, 40, 0, 2, 2201911300001, '', '1151', '87', 'TEA AND WASHING ALLAWANCE [RAJESH]', 1575052200, 1575523650, 1, 0, '0000-00-00 00:00:00'),
(20811, 40, 0, 2, 2201911300002, '', '1559', '87', 'TEA AND WASHING ALLAWANCE [ANISH]', 1575052200, 1575523861, 1, 0, '0000-00-00 00:00:00'),
(20812, 40, 0, 2, 2201911300003, '', '1326', '87', 'TEA AND WASHING ALLAWANCE [NAKKEREN]', 1575052200, 1575524000, 1, 0, '0000-00-00 00:00:00'),
(20816, 40, 0, 2, 2201911290001, '', '1719', '87', 'Field Work [Koottapully To Uvari] [80*4=320]', 1574965800, 1575526412, 1, 0, '0000-00-00 00:00:00'),
(20817, 40, 0, 2, 2201911300005, '', '1719', '87', 'OBM INCENTIVE NEW ENGING [3*500=1500]', 1575052200, 1575527387, 1, 1, '0000-00-00 00:00:00'),
(20818, 0, 0, 1, 1201912050001, 'SCS19/575', '68', '66,199', 'Invoice No is SCS19/575 and Sales to Lawrance', 1575484200, 1575527855, 1, 0, '0000-00-00 00:00:00'),
(20819, 40, 0, 2, 2201911300006, '', '1453', '87', 'TELEPHONE CHARGE', 1575052200, 1575527922, 1, 0, '0000-00-00 00:00:00'),
(20820, 40, 0, 2, 2201911300007, '', '1499', '87', 'DRING WATER', 1575052200, 1575528005, 1, 0, '0000-00-00 00:00:00'),
(20821, 39, 0, 1, 1201912050001, 'SVV19/735', '83', '84,203', 'Invoice No is SVV19/735 and Sales to LIJIN', 1575484200, 1575528587, 1, 0, '0000-00-00 00:00:00'),
(20822, 50, 0, 1, 1201912050001, 'SMG19/245', '127', '128,214', 'Invoice No is SMG19/245 and Sales to RAZAK', 1575484200, 1575529437, 1, 0, '0000-00-00 00:00:00'),
(20823, 40, 0, 2, 2201911270001, '', '1778', '87', 'Field Work Traveling Charge 27-11-2019[Nagercoil To Rameswaram]&28-11-2019[Rameswaram To Nagercoil] ', 1574793000, 1575530504, 1, 1, '0000-00-00 00:00:00'),
(20824, 40, 0, 2, 2201911280001, '', '1778', '87', 'Auto charge[Ramanathapuram To Kilakarai]', 1574879400, 1575530773, 1, 1, '0000-00-00 00:00:00'),
(20825, 40, 0, 2, 2201911300008, '', '1582', '87', 'Incentive [Anish]', 1575052200, 1575530989, 1, 1, '0000-00-00 00:00:00'),
(20826, 0, 0, 1, 1201912050002, 'SCS19/576', '68', '66,199', 'Invoice No is SCS19/576 and Sales to LAWRANCE', 1575484200, 1575531139, 1, 0, '0000-00-00 00:00:00'),
(20827, 52, 0, 2, 2201911300001, '', '1748', '1607', 'workshop rent', 1575052200, 1575531964, 1, 0, '0000-00-00 00:00:00'),
(20828, 52, 0, 2, 2201911300002, '', '1747', '1607', 'watchman salary', 1575052200, 1575532061, 1, 0, '0000-00-00 00:00:00'),
(20829, 52, 0, 2, 2201911300003, '', '1745', '1607', 'mobile alowence', 1575052200, 1575532182, 1, 0, '0000-00-00 00:00:00'),
(20830, 52, 0, 2, 2201911300004, '', '1754', '1607', 'store alowence', 1575052200, 1575532265, 1, 0, '0000-00-00 00:00:00'),
(20831, 52, 0, 2, 2201911300005, '', '1750', '1607', 'tea and washing alowence', 1575052200, 1575532392, 1, 0, '0000-00-00 00:00:00'),
(20832, 52, 0, 2, 2201911300006, '', '1746', '1607', 'purchasing the watercan for the\r\npurpose of office use only', 1575052200, 1575532604, 1, 0, '0000-00-00 00:00:00'),
(20833, 49, 0, 1, 1201912050001, 'SAP19/330', '123', '124,213', 'Invoice No is SAP19/330 and Sales to Prasannan', 1575484200, 1575532895, 1, 0, '0000-00-00 00:00:00'),
(20834, 43, 0, 1, 1201912050001, 'SMN19/206', '99', '100,207', 'Invoice No is SMN19/206 and Sales to Anil', 1575484200, 1575534454, 1, 0, '0000-00-00 00:00:00'),
(20835, 0, 0, 1, 1201912050003, 'SCS19/577', '68', '66,199', 'Invoice No is SCS19/577 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1575484200, 1575534849, 1, 0, '0000-00-00 00:00:00'),
(20838, 49, 0, 1, 1201912050002, 'SAP19/331', '123', '124,213', 'Invoice No is SAP19/331 and Sales to Sunoj', 1575484200, 1575542096, 1, 0, '0000-00-00 00:00:00'),
(20839, 48, 0, 1, 1201912050001, 'SKL19/341', '119', '120,212', 'Invoice No is SKL19/341 and Sales to PIEUS', 1575484200, 1575543786, 1, 0, '0000-00-00 00:00:00'),
(20840, 42, 0, 1, 1201912050001, 'SAG19/261', '95', '96,206', 'Invoice No is SAG19/261 and Sales to Shaji.', 1575484200, 1575543962, 1, 0, '0000-00-00 00:00:00'),
(20841, 48, 0, 1, 1201912050002, 'SKL19/342', '119', '120,212', 'Invoice No is SKL19/342 and Sales to BABU', 1575484200, 1575543986, 1, 0, '0000-00-00 00:00:00'),
(20842, 50, 0, 1, 1201912050002, 'SMG19/246', '127', '128,214', 'Invoice No is SMG19/246 and Sales to AJMAL', 1575484200, 1575547688, 1, 0, '0000-00-00 00:00:00'),
(20843, 39, 0, 1, 1201912050002, 'SVV19/736', '83', '84,203', 'Invoice No is SVV19/736 and Sales to DHASON', 1575484200, 1575548280, 1, 0, '0000-00-00 00:00:00'),
(20844, 39, 0, 1, 1201912050003, 'SVV19/737', '83', '84,203', 'Invoice No is SVV19/737 and Sales to SALAMAN', 1575484200, 1575548426, 1, 0, '0000-00-00 00:00:00'),
(20845, 39, 0, 1, 1201912050004, 'SVV19/738', '83', '84,203', 'Invoice No is SVV19/738 and Sales to CLEETAS', 1575484200, 1575548602, 1, 0, '0000-00-00 00:00:00'),
(20846, 50, 0, 2, 2201911300001, '', '1298', '127', 'UNLOADING CHARGE', 1575052200, 1575565555, 1, 1, '0000-00-00 00:00:00'),
(20847, 50, 0, 2, 2201911090001, '', '1298', '127', 'UNLOADING CHARGE', 1573237800, 1575565638, 1, 1, '0000-00-00 00:00:00'),
(20848, 50, 0, 2, 2201911110001, '', '1298', '127', 'UNLOADING CHARGE ', 1573410600, 1575565692, 1, 1, '0000-00-00 00:00:00'),
(20849, 50, 0, 2, 2201911300002, '', '1054', '127', 'teliphone charge', 1575052200, 1575600588, 1, 1, '0000-00-00 00:00:00'),
(20850, 50, 0, 2, 2201911300003, '', '1163', '127', 'ELECTRICITY CHARGE', 1575052200, 1575600669, 1, 0, '0000-00-00 00:00:00'),
(20851, 50, 0, 2, 2201911300004, '', '1295', '127', 'TRAVELLING ALAVANCE', 1575052200, 1575600788, 1, 0, '0000-00-00 00:00:00'),
(20852, 50, 0, 2, 2201911300005, '', '1069', '127', 'TRAVELLING ALAVANCE', 1575052200, 1575600876, 1, 0, '0000-00-00 00:00:00'),
(20853, 50, 0, 2, 2201911300006, '', '1064', '127', 'TEA $ WASHING ALAVANCE', 1575052200, 1575600969, 1, 0, '0000-00-00 00:00:00'),
(20854, 50, 0, 2, 2201911300007, '', '1065', '127', 'TEA &WASHING ALAVANCE', 1575052200, 1575601028, 1, 0, '0000-00-00 00:00:00'),
(20855, 50, 0, 2, 2201911300008, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 28 TIMES', 1575052200, 1575601225, 1, 1, '0000-00-00 00:00:00'),
(20856, 50, 0, 2, 2201911300009, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY', 1575052200, 1575601910, 1, 1, '0000-00-00 00:00:00'),
(20857, 50, 0, 2, 2201911300010, '', '1058', '127', 'W/S RENT', 1575052200, 1575601962, 1, 1, '0000-00-00 00:00:00'),
(20858, 50, 0, 2, 2201911300011, '', '1163', '127', 'DRINKING WATER', 1575052200, 1575602039, 1, 0, '0000-00-00 00:00:00'),
(20859, 50, 0, 2, 2201911300012, '', '1391', '127', 'CLERIKEL WORKS', 1575052200, 1575602109, 1, 1, '0000-00-00 00:00:00'),
(20860, 50, 0, 2, 2201911300013, '', '1391', '127', 'OBM MARKETTING', 1575052200, 1575602187, 1, 1, '0000-00-00 00:00:00'),
(20861, 50, 0, 2, 2201911300014, '', '1077', '127', 'STORE ALAVANCE', 1575052200, 1575602253, 1, 0, '0000-00-00 00:00:00'),
(20862, 50, 0, 2, 2201911120001, '', '1300', '127', 'FEILD ALAVANCE', 1573497000, 1575602464, 1, 0, '0000-00-00 00:00:00'),
(20863, 50, 0, 2, 2201911300015, '', '1295', '127', 'OBM TRANSPORTING CHARGE RECEIPT NO 1682 IN NO 288', 1575052200, 1575603011, 1, 1, '0000-00-00 00:00:00'),
(20864, 50, 0, 2, 2201911300016, '', '1295', '127', 'OBM TRANSPORTING CHARGE RECEIPT NO 1678 IN NO 284', 1575052200, 1575603088, 1, 1, '0000-00-00 00:00:00'),
(20865, 50, 0, 2, 2201911300017, '', '1295', '127', 'OBM TRANSPOPRTIMG CHARGE RECEIPT NO 1666 IN NO 273', 1575052200, 1575603839, 1, 0, '0000-00-00 00:00:00'),
(20866, 50, 0, 2, 2201911300018, '', '1295', '127', 'OBM TRANSPORTING CHARGE RECEIPT NO 1665 IN NO 272', 1575052200, 1575603928, 1, 1, '0000-00-00 00:00:00'),
(20867, 50, 0, 2, 2201911300019, '', '1295', '127', 'OBM TRANSPORTING CHARGE RECEIPT NO 1662 IN NO 269', 1575052200, 1575604158, 1, 1, '0000-00-00 00:00:00'),
(20868, 39, 0, 1, 1201912060001, 'SVV19/739', '83', '84,203', 'Invoice No is SVV19/739 and Sales to ANTONY', 1575570600, 1575605018, 1, 0, '0000-00-00 00:00:00'),
(20869, 50, 0, 2, 2201911300020, '', '1074', '127', 'AUTO CHARGE TO BANK 10 TIMES', 1575052200, 1575605418, 1, 1, '0000-00-00 00:00:00'),
(20870, 0, 0, 1, 1201912060001, 'SCS19/578', '68', '66,199', 'Invoice No is SCS19/578 and Sales to Antony', 1575570600, 1575607391, 1, 0, '0000-00-00 00:00:00'),
(20881, 39, 0, 4, 4201912050001, '', '82', '83', 'Cash to bank', 1575484200, 1575618149, 1, 0, '0000-00-00 00:00:00'),
(20883, 39, 0, 1, 1201912060002, 'SVV19/740', '83', '84,203', 'Invoice No is SVV19/740 and Sales to AJIN', 1575570600, 1575619585, 1, 0, '0000-00-00 00:00:00'),
(20884, 52, 0, 1, 1201912060001, 'SDM19/73', '1607', ',', 'Invoice No is SDM19/73 and Sales to singaravelu', 1575570600, 1575619619, 1, 0, '0000-00-00 00:00:00'),
(20885, 38, 0, 1, 1201912060001, 'SEP19/774', '79', '80,202', 'Invoice No is SEP19/774 and Sales to BINOY', 1575570600, 1575623699, 1, 0, '0000-00-00 00:00:00'),
(20886, 38, 0, 1, 1201912060002, 'SEP19/775', '79', '80,202', 'Invoice No is SEP19/775 and Sales to ANTO', 1575570600, 1575623953, 1, 0, '0000-00-00 00:00:00'),
(20887, 42, 0, 1, 1201912060001, 'SAG19/262', '95', '96,206', 'Invoice No is SAG19/262 and Sales to Sajan.', 1575570600, 1575624063, 1, 0, '0000-00-00 00:00:00'),
(20888, 38, 0, 1, 1201912060003, 'SEP19/776', '79', '80,202', 'Invoice No is SEP19/776 and Sales to SHARON', 1575570600, 1575624191, 1, 0, '0000-00-00 00:00:00'),
(20889, 48, 0, 1, 1201912060002, 'SKL19/344', '119', '120,212', 'Invoice No is SKL19/344 and Sales to DASAN', 1575570600, 1575624276, 1, 0, '0000-00-00 00:00:00'),
(20890, 38, 0, 1, 1201912060004, 'SEP19/777', '79', '80,202', 'Invoice No is SEP19/777 and Sales to PUSHPARAJ', 1575570600, 1575625316, 1, 0, '0000-00-00 00:00:00'),
(20891, 50, 0, 1, 1201912060001, 'SMG19/247', '127', '128,214', 'Invoice No is SMG19/247 and Sales to ABIJITH', 1575570600, 1575625407, 1, 0, '0000-00-00 00:00:00'),
(20892, 38, 0, 1, 1201912060005, 'SEP19/778', '79', '80,202', 'Invoice No is SEP19/778 and Sales to BAIJU', 1575570600, 1575625538, 1, 0, '0000-00-00 00:00:00'),
(20893, 50, 0, 2, 2201911300021, '', '1295', '127', 'VEHICLE RENT FOR MAQ TO MANIPAL', 1575052200, 1575626145, 1, 0, '0000-00-00 00:00:00'),
(20894, 50, 0, 4, 4201912060001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 185000 OBM AMOUNT 124750 W/O AMOUNT 60250\r\n', 1575570600, 1575626985, 1, 0, '0000-00-00 00:00:00'),
(20895, 37, 0, 1, 1201912060001, 'SCL19/179', '75', '76,201', 'Invoice No is SCL19/179 and Sales to Matha Store', 1575570600, 1575629098, 1, 0, '0000-00-00 00:00:00'),
(20896, 0, 0, 1, 1201912060002, 'SCS19/579', '68', '66,199', 'Invoice No is SCS19/579 and Sales to SHAJU', 1575570600, 1575629156, 1, 0, '0000-00-00 00:00:00'),
(20897, 39, 0, 1, 1201912030001, 'SVV19/729', '83', '84,203', 'Invoice No is SVV19/729 and Sales to BENITTO', 1575311400, 1575629667, 1, 0, '0000-00-00 00:00:00'),
(20899, 37, 0, 2, 2201912060001, '', '1259', '75', 'Room Rent', 1575570600, 1575630578, 1, 0, '0000-00-00 00:00:00'),
(20900, 50, 0, 1, 1201912060002, 'SMG19/248', '127', '128,214', 'Invoice No is SMG19/248 and Sales to KISAN', 1575570600, 1575631655, 1, 0, '0000-00-00 00:00:00'),
(20901, 50, 0, 1, 1201912060003, 'SMG19/249', '127', '128,214', 'Invoice No is SMG19/249 and Sales to SANTHOSH', 1575570600, 1575631730, 1, 0, '0000-00-00 00:00:00'),
(20902, 50, 0, 1, 1201912060004, 'SMG19/250', '127', '128,214', 'Invoice No is SMG19/250 and Sales to RAFEEQ', 1575570600, 1575631896, 1, 0, '0000-00-00 00:00:00'),
(20903, 37, 0, 1, 1201912060002, 'SCL19/180', '75', '76,201', 'Invoice No is SCL19/180 and Sales to Mr.Jerald', 1575570600, 1575633375, 1, 0, '0000-00-00 00:00:00'),
(20904, 38, 0, 1, 1201912060006, 'SEP19/779', '79', '80,202', 'Invoice No is SEP19/779 and Sales to FREDIN JOSE', 1575570600, 1575633518, 1, 0, '0000-00-00 00:00:00'),
(20905, 46, 0, 1, 1201912060001, 'SPV19/223', '111', '112,210', 'Invoice No is SPV19/223 and Sales to Thadayus', 1575570600, 1575637710, 1, 0, '0000-00-00 00:00:00'),
(20906, 36, 0, 1, 1201912060001, 'SMT19/218', '71', '72,200', 'Invoice No is SMT19/218 and Sales to JAMES', 1575570600, 1575638175, 1, 0, '0000-00-00 00:00:00'),
(20907, 46, 0, 1, 1201912070001, 'SPV19/224', '111', '112,210', 'Invoice No is SPV19/224 and Sales to Baburaj', 1575657000, 1575691887, 1, 0, '0000-00-00 00:00:00'),
(20908, 49, 0, 1, 1201912070001, 'SAP19/332', '123', '124,213', 'Invoice No is SAP19/332 and Sales to Stalin', 1575657000, 1575692668, 1, 0, '0000-00-00 00:00:00'),
(20909, 49, 0, 4, 4201912060001, '', '122', '123', 'RTGS to bank ', 1575570600, 1575693464, 1, 0, '0000-00-00 00:00:00'),
(20910, 47, 0, 1, 1201912070001, 'SNK19/230', '115', '116,211', 'Invoice No is SNK19/230 and Sales to pinistan', 1575657000, 1575697808, 1, 0, '0000-00-00 00:00:00'),
(20911, 38, 0, 1, 1201912070001, 'SEP19/780', '79', '80,202', 'Invoice No is SEP19/780 and Sales to DHASAN', 1575657000, 1575701603, 1, 0, '0000-00-00 00:00:00'),
(20912, 38, 0, 1, 1201912070002, 'SEP19/781', '79', '80,202', 'Invoice No is SEP19/781 and Sales to EDWIN', 1575657000, 1575701880, 1, 0, '0000-00-00 00:00:00'),
(20913, 38, 0, 1, 1201912070003, 'SEP19/782', '79', '80,202', 'Invoice No is SEP19/782 and Sales to GILBERT', 1575657000, 1575702034, 1, 0, '0000-00-00 00:00:00'),
(20914, 38, 0, 4, 4201912070001, '', '78', '79', 'cash to bank', 1575657000, 1575703555, 1, 0, '0000-00-00 00:00:00'),
(20915, 38, 0, 1, 1201912070004, 'SEP19/783', '79', '80,202', 'Invoice No is SEP19/783 and Sales to DOMNIC', 1575657000, 1575705327, 1, 0, '0000-00-00 00:00:00'),
(20916, 48, 0, 1, 1201912070001, 'SKL19/345', '119', '120,212', 'Invoice No is SKL19/345 and Sales to VINCENT', 1575657000, 1575707978, 1, 0, '0000-00-00 00:00:00'),
(20917, 48, 0, 1, 1201912070002, 'SKL19/346', '119', '120,212', 'Invoice No is SKL19/346 and Sales to LAWRENCE', 1575657000, 1575708213, 1, 0, '0000-00-00 00:00:00'),
(20918, 48, 0, 4, 4201912070001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1575657000, 1575709337, 1, 0, '0000-00-00 00:00:00'),
(20919, 49, 0, 1, 1201912070002, 'SAP19/333', '123', '124,213', 'Invoice No is SAP19/333 and Sales to Basheer', 1575657000, 1575709935, 1, 0, '0000-00-00 00:00:00'),
(20920, 49, 0, 1, 1201912070003, 'SAP19/334', '123', '124,213', 'Invoice No is SAP19/334 and Sales to Eshyad Vallam', 1575657000, 1575711683, 1, 0, '0000-00-00 00:00:00'),
(20921, 37, 0, 4, 4201912070001, '', '74', '75', 'Cash To Bank Colachal', 1575657000, 1575714796, 1, 0, '0000-00-00 00:00:00'),
(20922, 40, 0, 1, 1201912070001, 'SKP19/112', '87', '88,204', 'Invoice No is SKP19/112 and Sales to MICHAEL', 1575657000, 1575715158, 1, 0, '0000-00-00 00:00:00'),
(20923, 38, 0, 1, 1201912070005, 'SEP19/784', '79', '80,202', 'Invoice No is SEP19/784 and Sales to AROKKIAM', 1575657000, 1575715355, 1, 0, '0000-00-00 00:00:00'),
(20924, 37, 0, 1, 1201912070001, 'SCL19/181', '75', '76,201', 'Invoice No is SCL19/181 and Sales to Mr.Rajan', 1575657000, 1575715840, 1, 0, '0000-00-00 00:00:00'),
(20925, 49, 0, 1, 1201912070004, 'SAP19/335', '123', '124,213', 'Invoice No is SAP19/335 and Sales to Laalu ', 1575657000, 1575716790, 1, 0, '0000-00-00 00:00:00'),
(20926, 50, 0, 1, 1201912070001, 'SMG19/251', '127', '128,214', 'Invoice No is SMG19/251 and Sales to vinayak', 1575657000, 1575717342, 1, 0, '0000-00-00 00:00:00'),
(20927, 50, 0, 1, 1201912070002, 'SMG19/252', '127', '128,214', 'Invoice No is SMG19/252 and Sales to girish', 1575657000, 1575717567, 1, 0, '0000-00-00 00:00:00'),
(20928, 50, 0, 2, 2201912070001, '', '1512', '127', 'salary to haris month for november', 1575657000, 1575717946, 1, 0, '0000-00-00 00:00:00'),
(20929, 50, 0, 4, 4201912070001, '', '126', '127', 'rtgs to sbi maq 5000+1900+12000+4500', 1575657000, 1575718020, 1, 0, '0000-00-00 00:00:00'),
(20930, 50, 0, 1, 1201912070003, 'SMG19/253', '127', '128,214', 'Invoice No is SMG19/253 and Sales to Swan Aquatics', 1575657000, 1575727529, 1, 0, '0000-00-00 00:00:00'),
(20931, 50, 0, 1, 1201912070004, 'SMG19/254', '127', '128,214', 'Invoice No is SMG19/254 and Sales to PEBIN', 1575657000, 1575727659, 1, 0, '0000-00-00 00:00:00'),
(20932, 50, 0, 1, 1201912070005, 'SMG19/255', '127', '128,214', 'Invoice No is SMG19/255 and Sales to PIBIN', 1575657000, 1575728037, 1, 0, '0000-00-00 00:00:00'),
(20933, 50, 0, 1, 1201912080001, 'SMG19/256', '127', '128,214', 'Invoice No is SMG19/256 and Sales to STEAPHEN', 1575743400, 1575776367, 1, 0, '0000-00-00 00:00:00'),
(20934, 37, 0, 1, 1201912080001, 'SCL19/182', '75', '76,201', 'Invoice No is SCL19/182 and Sales to ULTRA MARINE YACHT ', 1575743400, 1575785009, 1, 0, '0000-00-00 00:00:00'),
(20935, 50, 0, 1, 1201912090001, 'SMG19/257', '127', '128,214', 'Invoice No is SMG19/257 and Sales to SANTHOSH', 1575829800, 1575865053, 1, 0, '0000-00-00 00:00:00'),
(20936, 47, 0, 1, 1201912090001, 'SNK19/231', '115', '116,211', 'Invoice No is SNK19/231 and Sales to das', 1575829800, 1575869670, 1, 0, '0000-00-00 00:00:00'),
(20937, 52, 0, 1, 1201912090001, 'SDM19/74', '1607', ',', 'Invoice No is SDM19/74 and Sales to karnan', 1575829800, 1575869689, 1, 0, '0000-00-00 00:00:00'),
(20938, 39, 0, 1, 1201912090001, 'SVV19/741', '83', '84,203', 'Invoice No is SVV19/741 and Sales to RAJAN', 1575829800, 1575872280, 1, 0, '0000-00-00 00:00:00'),
(20939, 38, 0, 1, 1201912090001, 'SEP19/785', '79', '80,202', 'Invoice No is SEP19/785 and Sales to KENNADY', 1575829800, 1575872317, 1, 0, '0000-00-00 00:00:00'),
(20940, 48, 0, 4, 4201903310001, '', '119', '0', 'Adjust entry', 1553970600, 1575873015, 1, 0, '0000-00-00 00:00:00'),
(20941, 39, 0, 1, 1201912090002, 'SVV19/742', '83', '84,203', 'Invoice No is SVV19/742 and Sales to SUNIL', 1575829800, 1575873425, 1, 0, '0000-00-00 00:00:00'),
(21019, 43, 0, 4, 4201903310001, '', '0', '99', 'Adjust entry', 1553970600, 1576045641, 1, 0, '2019-12-11 11:57:21'),
(20943, 49, 0, 1, 1201912090001, 'SAP19/336', '123', '124,213', 'Invoice No is SAP19/336 and Sales to Sreemurugan Vallam', 1575829800, 1575873817, 1, 0, '0000-00-00 00:00:00'),
(20944, 49, 0, 1, 1201912090002, 'SAP19/337', '123', '124,213', 'Invoice No is SAP19/337 and Sales to Warmth resort', 1575829800, 1575874004, 1, 0, '0000-00-00 00:00:00'),
(21020, 48, 0, 1, 1201912110002, 'SKL19/351', '119', '120,212', 'Invoice No is SKL19/351 and Sales to VISHAL', 1576002600, 1576047933, 1, 0, '2019-12-11 12:35:33'),
(20946, 39, 0, 1, 1201912090003, 'SVV19/743', '83', '84,203', 'Invoice No is SVV19/743 and Sales to JOSE', 1575829800, 1575874483, 1, 0, '0000-00-00 00:00:00'),
(20947, 50, 0, 1, 1201912090002, 'SMG19/258', '127', '128,214', 'Invoice No is SMG19/258 and Sales to Ganesh', 1575829800, 1575875654, 1, 0, '0000-00-00 00:00:00'),
(20951, 52, 0, 2, 2201912020002, '', '1742', '1607', 'courier charges for the purpose\r\nof office use only', 1575225000, 1575878887, 1, 0, '0000-00-00 00:00:00'),
(20973, 47, 0, 1, 1201912090002, 'SNK19/232', '115', '116,211', 'Invoice No is SNK19/232 and Sales to joseph', 1575829800, 1575889914, 1, 0, '0000-00-00 00:00:00'),
(20958, 52, 0, 2, 2201912050002, '', '1743', '1607', 'whatsapp printing charges for\r\nthe purpose of office use only', 1575484200, 1575880358, 1, 0, '0000-00-00 00:00:00'),
(20959, 52, 0, 2, 2201912050003, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1575484200, 1575880449, 1, 0, '0000-00-00 00:00:00'),
(20960, 0, 0, 1, 1201912090003, 'SCS19/582', '68', '66,199', 'Invoice No is SCS19/582 and Sales to ALPHONCE', 1575829800, 1575880571, 1, 0, '0000-00-00 00:00:00'),
(20961, 52, 0, 2, 2201912050004, '', '1749', '1607', 'petrol expence for the purpose\r\nof Dharmangulam to AD fisheries\r\nsirkali suzuki engine hand over', 1575484200, 1575880732, 1, 0, '0000-00-00 00:00:00'),
(20962, 0, 0, 1, 1201912090004, 'SCS19/583', '68', '66,199', 'Invoice No is SCS19/583 and Sales to ALPHONCE', 1575829800, 1575880803, 1, 0, '0000-00-00 00:00:00'),
(20963, 52, 0, 2, 2201912050005, '', '1742', '1607', 'courier charges for the purpose\r\noffice use only', 1575484200, 1575880813, 1, 0, '0000-00-00 00:00:00'),
(20964, 49, 0, 1, 1201912090003, 'SAP19/338', '123', '124,213', 'Invoice No is SAP19/338 and Sales to Vijayan', 1575829800, 1575880866, 1, 0, '0000-00-00 00:00:00'),
(20965, 52, 0, 2, 2201912070001, '', '1749', '1607', 'petrol expence for the purpose\r\nof tharangambadi to nagapattinam\r\nNSFD office Gaja Cyclone engine\r\npayment work', 1575657000, 1575881022, 1, 0, '0000-00-00 00:00:00'),
(20966, 49, 0, 1, 1201912090004, 'SAP19/339', '123', '124,213', 'Invoice No is SAP19/339 and Sales to Yohannan', 1575829800, 1575881035, 1, 0, '0000-00-00 00:00:00'),
(20967, 45, 0, 1, 1201912090001, 'SVZ19/362', '107', '108,209', 'Invoice No is SVZ19/362 and Sales to NIJU', 1575829800, 1575881246, 1, 0, '0000-00-00 00:00:00'),
(20968, 52, 0, 2, 2201912070002, '', '1754', '1607', 'food expence for the purpose of\r\nNSFD office Gaja Cyclone engine\r\npayment work', 1575657000, 1575881276, 1, 0, '0000-00-00 00:00:00'),
(20969, 49, 0, 1, 1201912090005, 'SAP19/340', '123', '124,213', 'Invoice No is SAP19/340 and Sales to Yohannan', 1575829800, 1575881614, 1, 0, '0000-00-00 00:00:00'),
(20970, 39, 0, 1, 1201912090004, 'SVV19/744', '83', '84,203', 'Invoice No is SVV19/744 and Sales to RAJAN', 1575829800, 1575882200, 1, 0, '0000-00-00 00:00:00'),
(20971, 39, 0, 1, 1201912090005, 'SVV19/745', '83', '84,203', 'Invoice No is SVV19/745 and Sales to RAJESH', 1575829800, 1575882441, 1, 0, '0000-00-00 00:00:00'),
(20972, 50, 0, 4, 4201912090001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1575829800, 1575886500, 1, 0, '0000-00-00 00:00:00'),
(20974, 48, 0, 1, 1201912090001, 'SKL19/347', '119', '120,212', 'Invoice No is SKL19/347 and Sales to ANTON', 1575829800, 1575890454, 1, 0, '0000-00-00 00:00:00'),
(20975, 48, 0, 1, 1201912090002, 'SKL19/348', '119', '120,212', 'Invoice No is SKL19/348 and Sales to ALBERT', 1575829800, 1575890596, 1, 0, '0000-00-00 00:00:00'),
(20976, 49, 0, 1, 1201912090006, 'SAP19/341', '123', '124,213', 'Invoice No is SAP19/341 and Sales to Kamalan', 1575829800, 1575892403, 1, 0, '0000-00-00 00:00:00'),
(20977, 49, 0, 1, 1201912090007, 'SAP19/342', '123', '124,213', 'Invoice No is SAP19/342 and Sales to Jose ', 1575829800, 1575892631, 1, 0, '0000-00-00 00:00:00'),
(20978, 39, 0, 4, 4201912090001, '', '82', '83', 'Cash to bank', 1575829800, 1575894811, 1, 0, '0000-00-00 00:00:00'),
(20979, 39, 0, 1, 1201912090006, 'SVV19/746', '83', '84,203', 'Invoice No is SVV19/746 and Sales to DHASON', 1575829800, 1575895112, 1, 0, '0000-00-00 00:00:00'),
(20980, 39, 0, 1, 1201912090007, 'SVV19/747', '83', '84,203', 'Invoice No is SVV19/747 and Sales to DEVILSON', 1575829800, 1575895339, 1, 0, '0000-00-00 00:00:00'),
(20981, 40, 0, 2, 2201912060001, '', '1133', '87', 'Traveling Charge [Koottapully To Thiruchendur] 160*4=640', 1575570600, 1575953266, 1, 1, '0000-00-00 00:00:00'),
(20982, 40, 0, 2, 2201911280001, '', '1134', '87', 'EB BILL THIRUCHENDUR WORK SHOP', 1574879400, 1575953529, 1, 1, '0000-00-00 00:00:00'),
(20983, 40, 0, 2, 2201912090001, '', '1134', '87', 'EB BILL KOOTTAPULLY WORK SHOP', 1575829800, 1575953624, 1, 1, '0000-00-00 00:00:00'),
(20984, 39, 0, 1, 1201912100001, 'SVV19/748', '83', '84,203', 'Invoice No is SVV19/748 and Sales to JACKILY', 1575916200, 1575955977, 1, 0, '0000-00-00 00:00:00'),
(20985, 37, 0, 1, 1201912100001, 'SCL19/183', '75', '76,201', 'Invoice No is SCL19/183 and Sales to Mr.Dhason', 1575916200, 1575956809, 1, 0, '0000-00-00 00:00:00'),
(20986, 37, 0, 1, 1201912100002, 'SCL19/184', '75', '76,201', 'Invoice No is SCL19/184 and Sales to Mr.Jeni', 1575916200, 1575956906, 1, 0, '0000-00-00 00:00:00'),
(20987, 37, 0, 1, 1201912100003, 'SCL19/185', '75', '76,201', 'Invoice No is SCL19/185 and Sales to Mr.Saju', 1575916200, 1575957108, 1, 0, '0000-00-00 00:00:00'),
(20988, 37, 0, 4, 4201912100001, '', '74', '75', 'Cash To Bank Mudaliarpet [Ultra Marine]', 1575916200, 1575957428, 1, 0, '0000-00-00 00:00:00'),
(20989, 39, 0, 1, 1201912100002, 'SVV19/749', '83', '84,203', 'Invoice No is SVV19/749 and Sales to JOHN PRAVEEN', 1575916200, 1575957679, 1, 0, '0000-00-00 00:00:00'),
(20990, 43, 0, 1, 1201912100001, 'SMN19/207', '99', '100,207', 'Invoice No is SMN19/207 and Sales to Raju', 1575916200, 1575958591, 1, 0, '0000-00-00 00:00:00'),
(20991, 48, 0, 1, 1201912100001, 'SKL19/349', '119', '120,212', 'Invoice No is SKL19/349 and Sales to EUGIN', 1575916200, 1575958858, 1, 0, '0000-00-00 00:00:00'),
(20992, 45, 0, 1, 1201912100001, 'SVZ19/363', '107', '108,209', 'Invoice No is SVZ19/363 and Sales to HANSALAM', 1575916200, 1575960324, 1, 0, '0000-00-00 00:00:00'),
(20993, 37, 0, 1, 1201912100004, 'SCL19/186', '75', '76,201', 'Invoice No is SCL19/186 and Sales to Mr.Raj', 1575916200, 1575961871, 1, 0, '0000-00-00 00:00:00'),
(20994, 38, 0, 1, 1201912100001, 'SEP19/786', '79', '80,202', 'Invoice No is SEP19/786 and Sales to ANTO', 1575916200, 1575962105, 1, 0, '0000-00-00 00:00:00'),
(20995, 38, 0, 1, 1201912100002, 'SEP19/787', '79', '80,202', 'Invoice No is SEP19/787 and Sales to BENJAMIN', 1575916200, 1575962238, 1, 0, '0000-00-00 00:00:00'),
(20997, 46, 0, 1, 1201912100001, 'SPV19/225', '111', '112,210', 'Invoice No is SPV19/225 and Sales to Stallin', 1575916200, 1575968194, 1, 0, '2019-12-10 14:26:34'),
(20998, 45, 0, 1, 1201912100002, 'SVZ19/364', '107', '108,209', 'Invoice No is SVZ19/364 and Sales to GELASTION', 1575916200, 1575968606, 1, 0, '2019-12-10 14:33:26'),
(20999, 38, 0, 1, 1201912100003, 'SEP19/788', '79', '80,202', 'Invoice No is SEP19/788 and Sales to JUSTIN', 1575916200, 1575970068, 1, 0, '2019-12-10 14:57:48'),
(21000, 37, 0, 1, 1201912100005, 'SCL19/187', '75', '76,201', 'Invoice No is SCL19/187 and Sales to Mr.Soosai', 1575916200, 1575970404, 1, 0, '2019-12-10 15:03:24'),
(21001, 40, 0, 1, 1201912100001, 'SKP19/113', '87', '88,204', 'Invoice No is SKP19/113 and Sales to SALVARAJ', 1575916200, 1575971169, 1, 0, '2019-12-10 15:16:09'),
(21002, 37, 0, 4, 4201912100002, '', '74', '75', 'Cash To Bank Colachal SBI', 1575916200, 1575972079, 1, 0, '2019-12-10 15:31:19'),
(21003, 46, 0, 1, 1201912100002, 'SPV19/226', '111', '112,210', 'Invoice No is SPV19/226 and Sales to Raimond', 1575916200, 1575972887, 1, 0, '2019-12-10 15:44:47'),
(21004, 0, 0, 1, 1201912100002, 'SCS19/585', '68', '66,199', 'Invoice No is SCS19/585 and Sales to CHALIYAM LUBES', 1575916200, 1575975030, 1, 0, '2019-12-10 16:20:30'),
(21005, 0, 0, 1, 1201912100003, 'SCS19/586', '68', '66,199', 'Invoice No is SCS19/586 and Sales to SIMON', 1575916200, 1575976466, 1, 0, '2019-12-10 16:44:26'),
(21006, 36, 0, 1, 1201912100001, 'SMT19/219', '71', '72,200', 'Invoice No is SMT19/219 and Sales to SHELAN', 1575916200, 1575981357, 1, 0, '2019-12-10 18:05:57'),
(21007, 42, 0, 1, 1201912100001, 'SAG19/263', '95', '96,206', 'Invoice No is SAG19/263 and Sales to Raju.', 1575916200, 1575983231, 1, 0, '2019-12-10 18:37:11'),
(21008, 37, 0, 1, 1201912100006, 'SCL19/188', '75', '76,201', 'Invoice No is SCL19/188 and Sales to Mr.John', 1575916200, 1575985314, 1, 0, '2019-12-10 19:11:54'),
(21009, 39, 0, 1, 1201912100003, 'SVV19/750', '83', '84,203', 'Invoice No is SVV19/750 and Sales to BENADIT', 1575916200, 1575985945, 1, 0, '2019-12-10 19:22:25'),
(21010, 39, 0, 1, 1201912100004, 'SVV19/751', '83', '84,203', 'Invoice No is SVV19/751 and Sales to TAITAS', 1575916200, 1575986106, 1, 0, '2019-12-10 19:25:06'),
(21011, 49, 0, 1, 1201912110001, 'SAP19/343', '123', '124,213', 'Invoice No is SAP19/343 and Sales to Thankachan', 1576002600, 1576036986, 1, 0, '2019-12-11 09:33:06'),
(21012, 49, 0, 1, 1201912110002, 'SAP19/344', '123', '124,213', 'Invoice No is SAP19/344 and Sales to John paul', 1576002600, 1576037065, 1, 0, '2019-12-11 09:34:25'),
(21013, 48, 0, 1, 1201912110001, 'SKL19/350', '119', '120,212', 'Invoice No is SKL19/350 and Sales to SAJU', 1576002600, 1576037599, 1, 0, '2019-12-11 09:43:19'),
(21014, 52, 0, 2, 2201912090001, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1575829800, 1576039154, 1, 0, '2019-12-11 10:09:14'),
(21015, 52, 0, 2, 2201912090002, '', '1742', '1607', 'courier charges for the purpose of cuddalore AD fisheris sending\r\nto suzuki engine seals bills', 1575829800, 1576039325, 1, 0, '2019-12-11 10:12:05'),
(21017, 38, 0, 2, 2201912110002, '', '1220', '79', 'store keeping', 1576002600, 1576045246, 1, 0, '2019-12-11 11:50:46'),
(21018, 38, 0, 2, 2201912110003, '', '1422', '79', 'sales incentive', 1576002600, 1576045331, 1, 1, '2019-12-11 11:52:11'),
(21021, 0, 0, 1, 1201912110001, 'SCS19/587', '68', '66,199', 'Invoice No is SCS19/587 and Sales to SANTHOSH', 1576002600, 1576048836, 1, 0, '2019-12-11 12:50:36'),
(21022, 49, 0, 1, 1201912110003, 'SAP19/345', '123', '124,213', 'Invoice No is SAP19/345 and Sales to Purathi Vallam', 1576002600, 1576050897, 1, 0, '2019-12-11 13:24:57'),
(21023, 49, 0, 1, 1201912110004, 'SAP19/346', '123', '124,213', 'Invoice No is SAP19/346 and Sales to Sunny', 1576002600, 1576051296, 1, 0, '2019-12-11 13:31:36'),
(21024, 49, 0, 1, 1201912110005, 'SAP19/347', '123', '124,213', 'Invoice No is SAP19/347 and Sales to Yohannan', 1576002600, 1576051561, 1, 0, '2019-12-11 13:36:01'),
(21025, 45, 0, 1, 1201912110001, 'SVZ19/365', '107', '108,209', 'Invoice No is SVZ19/365 and Sales to RAJU', 1576002600, 1576053280, 1, 0, '2019-12-11 14:04:40'),
(21026, 45, 0, 1, 1201912110002, 'SVZ19/366', '107', '108,209', 'Invoice No is SVZ19/366 and Sales to JOSE', 1576002600, 1576053421, 1, 0, '2019-12-11 14:07:01'),
(21027, 0, 0, 1, 1201912110002, 'SCS19/588', '68', '66,199', 'Invoice No is SCS19/588 and Sales to THOMES', 1576002600, 1576054571, 1, 0, '2019-12-11 14:26:11'),
(21028, 46, 0, 1, 1201912110001, 'SPV19/227', '111', '112,210', 'Invoice No is SPV19/227 and Sales to Frangiln', 1576002600, 1576056892, 1, 0, '2019-12-11 15:04:52'),
(21029, 46, 0, 1, 1201912110002, 'SPV19/228', '111', '112,210', 'Invoice No is SPV19/228 and Sales to Raju', 1576002600, 1576060493, 1, 0, '2019-12-11 16:04:53'),
(21030, 46, 0, 1, 1201912110003, 'SPV19/229', '111', '112,210', 'Invoice No is SPV19/229 and Sales to Antony', 1576002600, 1576060599, 1, 0, '2019-12-11 16:06:39'),
(21031, 46, 0, 1, 1201912110004, 'SPV19/230', '111', '112,210', 'Invoice No is SPV19/230 and Sales to Binu', 1576002600, 1576060733, 1, 0, '2019-12-11 16:08:53'),
(21032, 43, 0, 1, 1201912110001, 'SMN19/208', '99', '100,207', 'Invoice No is SMN19/208 and Sales to Suresh', 1576002600, 1576061225, 1, 0, '2019-12-11 16:17:05'),
(21033, 39, 0, 1, 1201912110001, 'SVV19/752', '83', '84,203', 'Invoice No is SVV19/752 and Sales to PATHAN', 1576002600, 1576061925, 1, 0, '2019-12-11 16:28:45'),
(21034, 0, 0, 1, 1201912110003, 'SCS19/589', '68', '66,199', 'Invoice No is SCS19/589 and Sales to MJR CORPORATIONS', 1576002600, 1576062297, 1, 0, '2019-12-11 16:34:57'),
(21035, 47, 0, 1, 1201912110001, 'SNK19/233', '115', '116,211', 'Invoice No is SNK19/233 and Sales to Brinoy', 1576002600, 1576065109, 1, 0, '2019-12-11 17:21:49');
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
(21036, 47, 0, 1, 1201912110002, 'SNK19/234', '115', '116,211', 'Invoice No is SNK19/234 and Sales to RAJU', 1576002600, 1576065199, 1, 0, '2019-12-11 17:23:19'),
(21037, 47, 0, 1, 1201912110003, 'SNK19/235', '115', '116,211', 'Invoice No is SNK19/235 and Sales to ANTONY', 1576002600, 1576065252, 1, 0, '2019-12-11 17:24:12'),
(21038, 47, 0, 1, 1201912110004, 'SNK19/236', '115', '116,211', 'Invoice No is SNK19/236 and Sales to PINISTEN', 1576002600, 1576065306, 1, 0, '2019-12-11 17:25:06'),
(21039, 47, 0, 1, 1201912110005, 'SNK19/237', '115', '116,211', 'Invoice No is SNK19/237 and Sales to SEBASTIAN', 1576002600, 1576065366, 1, 0, '2019-12-11 17:26:06'),
(21040, 47, 0, 4, 4201912040002, '', '114', '115', 'CASH TO BANK', 1575397800, 1576065587, 1, 0, '2019-12-11 17:29:47'),
(21041, 47, 0, 2, 2201912110001, '', '1629', '115', 'Store keeping allowance', 1576002600, 1576065651, 1, 0, '2019-12-11 17:30:51'),
(21042, 46, 0, 1, 1201912110005, 'SPV19/231', '111', '112,210', 'Invoice No is SPV19/231 and Sales to Pradeep', 1576002600, 1576068198, 1, 0, '2019-12-11 18:13:18'),
(21043, 46, 0, 1, 1201912110006, 'SPV19/232', '111', '112,210', 'Invoice No is SPV19/232 and Sales to Nelson', 1576002600, 1576069597, 1, 0, '2019-12-11 18:36:37'),
(21044, 36, 0, 1, 1201912110001, 'SMT19/220', '71', '72,200', 'Invoice No is SMT19/220 and Sales to CHARLES', 1576002600, 1576070773, 1, 0, '2019-12-11 18:56:13'),
(21045, 39, 0, 1, 1201912110002, 'SVV19/753', '83', '84,203', 'Invoice No is SVV19/753 and Sales to VIJAYAKUMAR', 1576002600, 1576071744, 1, 0, '2019-12-11 19:12:24'),
(21046, 39, 0, 1, 1201912110003, 'SVV19/754', '83', '84,203', 'Invoice No is SVV19/754 and Sales to ANTONY', 1576002600, 1576071822, 1, 0, '2019-12-11 19:13:42'),
(21047, 39, 0, 4, 4201912110001, '', '82', '83', 'Cash to bank', 1576002600, 1576071888, 1, 0, '2019-12-11 19:14:48'),
(21048, 39, 0, 1, 1201912120001, 'SVV19/755', '83', '84,203', 'Invoice No is SVV19/755 and Sales to CLEETAS', 1576089000, 1576127947, 1, 0, '2019-12-12 10:49:07'),
(21049, 39, 0, 1, 1201912120002, 'SVV19/756', '83', '84,203', 'Invoice No is SVV19/756 and Sales to KAJIN', 1576089000, 1576128039, 1, 0, '2019-12-12 10:50:39'),
(21050, 45, 0, 1, 1201912120001, 'SVZ19/367', '107', '108,209', 'Invoice No is SVZ19/367 and Sales to ROBIN', 1576089000, 1576128544, 1, 0, '2019-12-12 10:59:04'),
(21051, 36, 0, 4, 4201912120001, '', '70', '71', 'Cash to Bank', 1576089000, 1576128640, 1, 0, '2019-12-12 11:00:40'),
(21052, 45, 0, 1, 1201912120002, 'SVZ19/368', '107', '108,209', 'Invoice No is SVZ19/368 and Sales to AGASTIN', 1576089000, 1576128667, 1, 0, '2019-12-12 11:01:07'),
(21053, 45, 0, 1, 1201912120003, 'SVZ19/369', '107', '108,209', 'Invoice No is SVZ19/369 and Sales to ANSALAM', 1576089000, 1576128837, 1, 0, '2019-12-12 11:03:57'),
(21054, 45, 0, 1, 1201912120004, 'SVZ19/370', '107', '108,209', 'Invoice No is SVZ19/370 and Sales to JHONY', 1576089000, 1576128921, 1, 0, '2019-12-12 11:05:21'),
(21055, 45, 0, 1, 1201912120005, 'SVZ19/371', '107', '108,209', 'Invoice No is SVZ19/371 and Sales to ALBERT', 1576089000, 1576129013, 1, 0, '2019-12-12 11:06:53'),
(21056, 45, 0, 1, 1201912120006, 'SVZ19/372', '107', '108,209', 'Invoice No is SVZ19/372 and Sales to SUNI', 1576089000, 1576129192, 1, 0, '2019-12-12 11:09:52'),
(21057, 45, 0, 1, 1201912120007, 'SVZ19/373', '107', '108,209', 'Invoice No is SVZ19/373 and Sales to FORGEN', 1576089000, 1576129468, 1, 0, '2019-12-12 11:14:28'),
(21058, 49, 0, 1, 1201912120001, 'SAP19/348', '123', '124,213', 'Invoice No is SAP19/348 and Sales to Dicostan', 1576089000, 1576129641, 1, 0, '2019-12-12 11:17:21'),
(21059, 45, 0, 1, 1201912120008, 'SVZ19/374', '107', '108,209', 'Invoice No is SVZ19/374 and Sales to ALBERT', 1576089000, 1576129727, 1, 0, '2019-12-12 11:18:47'),
(21060, 47, 0, 1, 1201912120001, 'SNK19/238', '115', '116,211', 'Invoice No is SNK19/238 and Sales to Sahadevan', 1576089000, 1576130276, 1, 0, '2019-12-12 11:27:56'),
(21061, 38, 0, 1, 1201912120001, 'SEP19/789', '79', '80,202', 'Invoice No is SEP19/789 and Sales to ANDROSE', 1576089000, 1576130605, 1, 0, '2019-12-12 11:33:25'),
(21062, 47, 0, 1, 1201912120002, 'SNK19/239', '115', '116,211', 'Invoice No is SNK19/239 and Sales to Vibin', 1576089000, 1576130657, 1, 0, '2019-12-12 11:34:17'),
(21063, 38, 0, 1, 1201912120002, 'SEP19/790', '79', '80,202', 'Invoice No is SEP19/790 and Sales to BENJAMIN', 1576089000, 1576130678, 1, 0, '2019-12-12 11:34:38'),
(21064, 49, 0, 1, 1201912120002, 'SAP19/349', '123', '124,213', 'Invoice No is SAP19/349 and Sales to Sudhish', 1576089000, 1576130813, 1, 0, '2019-12-12 11:36:53'),
(21065, 38, 0, 1, 1201912120003, 'SEP19/791', '79', '80,202', 'Invoice No is SEP19/791 and Sales to SELVAN', 1576089000, 1576131025, 1, 0, '2019-12-12 11:40:25'),
(21066, 48, 0, 1, 1201912120001, 'SKL19/352', '119', '120,212', 'Invoice No is SKL19/352 and Sales to RENJITH', 1576089000, 1576131228, 1, 0, '2019-12-12 11:43:48'),
(21067, 46, 0, 4, 4201903310001, '', '0', '111', 'Adjust entry', 1553970600, 1576131234, 1, 0, '2019-12-12 11:43:54'),
(21068, 45, 0, 1, 1201912120009, 'SVZ19/375', '107', '108,209', 'Invoice No is SVZ19/375 and Sales to SIJU', 1576089000, 1576132654, 1, 0, '2019-12-12 12:07:34'),
(21069, 37, 0, 1, 1201912120001, 'SCL19/189', '75', '76,201', 'Invoice No is SCL19/189 and Sales to Mr.Aswin', 1576089000, 1576133366, 1, 0, '2019-12-12 12:19:26'),
(21070, 45, 0, 1, 1201912120010, 'SVZ19/376', '107', '108,209', 'Invoice No is SVZ19/376 and Sales to ANTONY', 1576089000, 1576133494, 1, 0, '2019-12-12 12:21:34'),
(21071, 37, 0, 1, 1201912120002, 'SCL19/190', '75', '76,201', 'Invoice No is SCL19/190 and Sales to Matha Store', 1576089000, 1576133627, 1, 0, '2019-12-12 12:23:47'),
(21072, 0, 0, 1, 1201912120001, 'SCS19/590', '68', '66,199', 'Invoice No is SCS19/590 and Sales to BAISHYA ENTERPRISE', 1576089000, 1576133730, 1, 0, '2019-12-12 12:25:30'),
(21073, 38, 0, 1, 1201912120004, 'SEP19/792', '79', '80,202', 'Invoice No is SEP19/792 and Sales to GILBERT', 1576089000, 1576134344, 1, 0, '2019-12-12 12:35:44'),
(21074, 39, 0, 1, 1201912120003, 'SVV19/757', '83', '84,203', 'Invoice No is SVV19/757 and Sales to ALEX', 1576089000, 1576134379, 1, 0, '2019-12-12 12:36:19'),
(21076, 36, 0, 4, 4201903310001, '', '71', '0', 'Adjust entry', 1553970600, 1576135472, 1, 0, '2019-12-12 12:54:32'),
(21077, 45, 0, 2, 2201912120001, '', '1005', '107', 'CASH TO SBI VIZHINJAM', 1576089000, 1576135557, 1, 0, '2019-12-12 12:55:57'),
(21078, 37, 0, 1, 1201912120003, 'SCL19/191', '75', '76,201', 'Invoice No is SCL19/191 and Sales to Mr.Edwin', 1576089000, 1576135770, 1, 0, '2019-12-12 12:59:30'),
(21079, 47, 0, 1, 1201912120003, 'SNK19/240', '115', '116,211', 'Invoice No is SNK19/240 and Sales to jeison', 1576089000, 1576136374, 1, 0, '2019-12-12 13:09:34'),
(21080, 45, 0, 1, 1201912120011, 'SVZ19/377', '107', '108,209', 'Invoice No is SVZ19/377 and Sales to Matha Marine', 1576089000, 1576136484, 1, 0, '2019-12-12 13:11:24'),
(21081, 45, 0, 1, 1201912120012, 'SVZ19/378', '107', '108,209', 'Invoice No is SVZ19/378 and Sales to Citizen', 1576089000, 1576136600, 1, 0, '2019-12-12 13:13:20'),
(21082, 0, 0, 1, 1201912120003, 'SCS19/592', '68', '66,199', 'Invoice No is SCS19/592 and Sales to VIJAYAN', 1576089000, 1576138179, 1, 0, '2019-12-12 13:39:39'),
(21083, 0, 0, 1, 1201912120004, 'SCS19/593', '68', '66,199', 'Invoice No is SCS19/593 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1576089000, 1576138630, 1, 0, '2019-12-12 13:47:10'),
(21084, 40, 0, 1, 1201912120001, 'SKP19/114', '87', '88,204', 'Invoice No is SKP19/114 and Sales to JONSON', 1576089000, 1576138950, 1, 0, '2019-12-12 13:52:30'),
(21085, 49, 0, 4, 4201912120001, '', '122', '123', 'Cash deposited', 1576089000, 1576143740, 1, 0, '2019-12-12 15:12:20'),
(21086, 49, 0, 1, 1201912120003, 'SAP19/350', '123', '124,213', 'Invoice No is SAP19/350 and Sales to Loppan', 1576089000, 1576144049, 1, 0, '2019-12-12 15:17:29'),
(21087, 49, 0, 1, 1201912120004, 'SAP19/351', '123', '124,213', 'Invoice No is SAP19/351 and Sales to Sunny', 1576089000, 1576144632, 1, 0, '2019-12-12 15:27:12'),
(21088, 47, 0, 4, 4201903310001, '', '115', '0', 'Adjust entry', 1553970600, 1576146175, 1, 0, '2019-12-12 15:52:55'),
(21089, 50, 0, 1, 1201912120001, 'SMG19/259', '127', '128,214', 'Invoice No is SMG19/259 and Sales to Waterwoods lodge and resort pvt Ltd', 1576089000, 1576146417, 1, 0, '2019-12-12 15:56:57'),
(21090, 48, 0, 1, 1201912120002, 'SKL19/353', '119', '120,212', 'Invoice No is SKL19/353 and Sales to JOSE', 1576089000, 1576149527, 1, 0, '2019-12-12 16:48:47'),
(21092, 36, 0, 1, 1201912120002, 'SMT19/222', '71', '72,200', 'Invoice No is SMT19/222 and Sales to BABIN', 1576089000, 1576152418, 1, 0, '2019-12-12 17:36:58'),
(21093, 39, 0, 1, 1201912120004, 'SVV19/758', '83', '84,203', 'Invoice No is SVV19/758 and Sales to STELLAS', 1576089000, 1576155465, 1, 0, '2019-12-12 18:27:45'),
(21094, 39, 0, 1, 1201912120005, 'SVV19/759', '83', '84,203', 'Invoice No is SVV19/759 and Sales to VIJIN', 1576089000, 1576155652, 1, 0, '2019-12-12 18:30:52'),
(21095, 39, 0, 1, 1201912120006, 'SVV19/760', '83', '84,203', 'Invoice No is SVV19/760 and Sales to VIJOTH', 1576089000, 1576155804, 1, 0, '2019-12-12 18:33:24'),
(21096, 46, 0, 1, 1201912120001, 'SPV19/233', '111', '112,210', 'Invoice No is SPV19/233 and Sales to Antony', 1576089000, 1576156801, 1, 0, '2019-12-12 18:50:01'),
(21097, 46, 0, 1, 1201912120002, 'SPV19/234', '111', '112,210', 'Invoice No is SPV19/234 and Sales to John', 1576089000, 1576157080, 1, 0, '2019-12-12 18:54:40'),
(21098, 42, 0, 1, 1201912120001, 'SAG19/264', '95', '96,206', 'Invoice No is SAG19/264 and Sales to Brunson.', 1576089000, 1576159685, 1, 0, '2019-12-12 19:38:05'),
(21099, 50, 0, 4, 4201912090002, '', '126', '127', 'rtgs to sbi maq waterwoods mysore', 1575829800, 1576206266, 1, 0, '2019-12-13 08:34:26'),
(21100, 50, 0, 1, 1201912130001, 'SMG19/260', '127', '128,214', 'Invoice No is SMG19/260 and Sales to KINY', 1576175400, 1576206849, 1, 0, '2019-12-13 08:44:09'),
(21101, 0, 0, 1, 1201912130001, 'SCS19/594', '68', '66,199', 'Invoice No is SCS19/594 and Sales to FRANCIS XAVIER', 1576175400, 1576210900, 1, 0, '2019-12-13 09:51:40'),
(21102, 52, 0, 2, 2201912110001, '', '1742', '1607', 'courier charges for the purpose of suzuki engines spare transfer\r\nto central workshop tvm ', 1576002600, 1576211675, 1, 0, '2019-12-13 10:04:35'),
(21103, 48, 0, 1, 1201912130001, 'SKL19/354', '119', '120,212', 'Invoice No is SKL19/354 and Sales to BABU', 1576175400, 1576212556, 1, 0, '2019-12-13 10:19:16'),
(21104, 39, 0, 1, 1201912130001, 'SVV19/761', '83', '84,203', 'Invoice No is SVV19/761 and Sales to JOTHEESH', 1576175400, 1576213314, 1, 0, '2019-12-13 10:31:54'),
(21105, 48, 0, 1, 1201912130002, 'SKL19/355', '119', '120,212', 'Invoice No is SKL19/355 and Sales to ANCEL', 1576175400, 1576214079, 1, 0, '2019-12-13 10:44:39'),
(21106, 40, 0, 1, 1201912130001, 'SKP19/115', '87', '88,204', 'Invoice No is SKP19/115 and Sales to SUBASH', 1576175400, 1576214240, 1, 0, '2019-12-13 10:47:20'),
(21107, 45, 0, 1, 1201912130001, 'SVZ19/379', '107', '108,209', 'Invoice No is SVZ19/379 and Sales to AGASION', 1576175400, 1576214894, 1, 0, '2019-12-13 10:58:14'),
(21108, 0, 0, 1, 1201912130002, 'SCS19/595', '68', '66,199', 'Invoice No is SCS19/595 and Sales to ANBAZHAKAN', 1576175400, 1576215004, 1, 0, '2019-12-13 11:00:04'),
(21109, 48, 0, 1, 1201912130003, 'SKL19/356', '119', '120,212', 'Invoice No is SKL19/356 and Sales to SECRETORY DTPC', 1576175400, 1576215180, 1, 0, '2019-12-13 11:03:00'),
(21110, 0, 0, 1, 1201912130003, 'SCS19/596', '68', '66,199', 'Invoice No is SCS19/596 and Sales to ANBAZHAKAN', 1576175400, 1576215445, 1, 0, '2019-12-13 11:07:25'),
(21111, 39, 0, 1, 1201912130002, 'SVV19/762', '83', '84,203', 'Invoice No is SVV19/762 and Sales to VINU', 1576175400, 1576215587, 1, 0, '2019-12-13 11:09:47'),
(21112, 43, 0, 1, 1201912130001, 'SMN19/209', '99', '100,207', 'Invoice No is SMN19/209 and Sales to Sunil', 1576175400, 1576217535, 1, 0, '2019-12-13 11:42:15'),
(21113, 36, 0, 1, 1201912130001, 'SMT19/223', '71', '72,200', 'Invoice No is SMT19/223 and Sales to VIMALRAJ', 1576175400, 1576217575, 1, 0, '2019-12-13 11:42:55'),
(21114, 45, 0, 2, 2201912130001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1576175400, 1576217941, 1, 1, '2019-12-13 11:49:01'),
(21115, 0, 0, 1, 1201912130004, 'SCS19/597', '68', '66,199', 'Invoice No is SCS19/597 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1576175400, 1576218817, 1, 0, '2019-12-13 12:03:37'),
(21116, 48, 0, 4, 4201912130001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1576175400, 1576219023, 1, 0, '2019-12-13 12:07:03'),
(21117, 0, 0, 1, 1201912130005, 'SCS19/598', '68', '66,199', 'Invoice No is SCS19/598 and Sales to SURESH', 1576175400, 1576223345, 1, 0, '2019-12-13 13:19:05'),
(21118, 39, 0, 4, 4201912130001, '', '82', '83', 'Cash to bank', 1576175400, 1576224031, 1, 0, '2019-12-13 13:30:31'),
(21119, 39, 0, 1, 1201912130003, 'SVV19/763', '83', '84,203', 'Invoice No is SVV19/763 and Sales to THADESH', 1576175400, 1576224253, 1, 0, '2019-12-13 13:34:13'),
(21120, 50, 0, 1, 1201912130002, 'SMG19/261', '127', '128,214', 'Invoice No is SMG19/261 and Sales to SADANANDA', 1576175400, 1576224385, 1, 0, '2019-12-13 13:36:25'),
(21121, 0, 0, 1, 1201912130006, 'SCS19/599', '68', '66,199', 'Invoice No is SCS19/599 and Sales to M/s. Ameya Agencies', 1576175400, 1576225679, 1, 0, '2019-12-13 13:57:59'),
(21122, 46, 0, 1, 1201912130001, 'SPV19/235', '111', '112,210', 'Invoice No is SPV19/235 and Sales to Ammar', 1576175400, 1576226471, 1, 0, '2019-12-13 14:11:11'),
(21123, 49, 0, 1, 1201912130001, 'SAP19/352', '123', '124,213', 'Invoice No is SAP19/352 and Sales to POZHIKKAN VALLAM', 1576175400, 1576227682, 1, 0, '2019-12-13 14:31:22'),
(21124, 49, 0, 1, 1201912130002, 'SAP19/353', '123', '124,213', 'Invoice No is SAP19/353 and Sales to Shibu', 1576175400, 1576228503, 1, 0, '2019-12-13 14:45:03'),
(21125, 37, 0, 2, 2201912060002, '', '1848', '75', 'Guest House Rent', 1575570600, 1576229959, 1, 0, '2019-12-13 15:09:19'),
(21126, 38, 0, 2, 2201912130001, '', '1219', '79', 'Marketting allowances', 1576175400, 1576234938, 1, 1, '2019-12-13 16:32:18'),
(21127, 46, 0, 4, 4201912130001, '', '110', '111', 'Cash deposit to bank', 1576175400, 1576235212, 1, 0, '2019-12-13 16:36:52'),
(21128, 37, 0, 1, 1201912130001, 'SCL19/192', '75', '76,201', 'Invoice No is SCL19/192 and Sales to Mr.Sahayam', 1576175400, 1576235934, 1, 0, '2019-12-13 16:48:54'),
(21129, 48, 0, 1, 1201912130004, 'SKL19/357', '119', '120,212', 'Invoice No is SKL19/357 and Sales to VISHAL', 1576175400, 1576237821, 1, 0, '2019-12-13 17:20:21'),
(21130, 48, 0, 1, 1201912130005, 'SKL19/358', '119', '120,212', 'Invoice No is SKL19/358 and Sales to ANTHONY', 1576175400, 1576238231, 1, 0, '2019-12-13 17:27:11'),
(21131, 39, 0, 1, 1201912130004, 'SVV19/764', '83', '84,203', 'Invoice No is SVV19/764 and Sales to APPUKUTTAN', 1576175400, 1576242795, 1, 0, '2019-12-13 18:43:15'),
(21132, 36, 0, 1, 1201912130002, 'SMT19/224', '71', '72,200', 'Invoice No is SMT19/224 and Sales to SAHAYRAJU', 1576175400, 1576245712, 1, 0, '2019-12-13 19:31:52'),
(21133, 50, 0, 4, 4201912130001, '', '126', '127', 'rtgs to sbi maq manipal univercity', 1576175400, 1576293700, 1, 0, '2019-12-14 08:51:40'),
(21134, 50, 0, 4, 4201912130002, '', '126', '127', 'RTGS TO SBI MAQ KINY', 1576175400, 1576293763, 1, 0, '2019-12-14 08:52:43'),
(21135, 36, 0, 1, 1201912140001, 'SMT19/225', '71', '72,200', 'Invoice No is SMT19/225 and Sales to JUSTIN', 1576261800, 1576296227, 1, 0, '2019-12-14 09:33:47'),
(21136, 36, 0, 1, 1201912140002, 'SMT19/226', '71', '72,200', 'Invoice No is SMT19/226 and Sales to RAJU', 1576261800, 1576297027, 1, 0, '2019-12-14 09:47:07'),
(21137, 46, 0, 1, 1201912140001, 'SPV19/236', '111', '112,210', 'Invoice No is SPV19/236 and Sales to Lijo', 1576261800, 1576301505, 1, 0, '2019-12-14 11:01:45'),
(21138, 38, 0, 1, 1201912140001, 'SEP19/793', '79', '80,202', 'Invoice No is SEP19/793 and Sales to Anand', 1576261800, 1576307250, 1, 0, '2019-12-14 12:37:30'),
(21139, 52, 0, 2, 2201912130001, '', '1743', '1607', 'xerox copy for the purpose of\r\nIFAD insurance (PFARMS) nagarcoil', 1576175400, 1576307308, 1, 0, '2019-12-14 12:38:28'),
(21140, 52, 0, 2, 2201912130002, '', '1742', '1607', 'courier charges for the purpose\r\nof send to the The chief executive PFARMS Nagaercoil', 1576175400, 1576307540, 1, 0, '2019-12-14 12:42:20'),
(21141, 52, 0, 2, 2201912140001, '', '1743', '1607', 'Photocopy Charges\r\n', 1576261800, 1576307642, 1, 0, '2019-12-14 12:44:02'),
(21142, 52, 0, 2, 2201912140002, '', '1742', '1607', 'courier charges for the purpose\r\noffice use only', 1576261800, 1576307752, 1, 0, '2019-12-14 12:45:52'),
(21143, 52, 0, 2, 2201912140003, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1576261800, 1576307839, 1, 0, '2019-12-14 12:47:19'),
(21144, 0, 0, 1, 1201912140001, 'SCS19/600', '68', '66,199', 'Invoice No is SCS19/600 and Sales to GENERAL MANAGER', 1576261800, 1576316060, 1, 0, '2019-12-14 15:04:20'),
(21145, 0, 0, 1, 1201912140002, 'SCS19/601', '68', '66,199', 'Invoice No is SCS19/601 and Sales to M/s.Suriya Marine Works', 1576261800, 1576319293, 1, 0, '2019-12-14 15:58:13'),
(21146, 40, 0, 1, 1201912140001, 'SKP19/116', '87', '88,204', 'Invoice No is SKP19/116 and Sales to REJOY', 1576261800, 1576319440, 1, 0, '2019-12-14 16:00:40'),
(21147, 46, 0, 2, 2201911300001, '', '1464', '111', 'DRINKING WATER', 1575052200, 1576319509, 1, 0, '2019-12-14 16:01:49'),
(21148, 46, 0, 2, 2201911300002, '', '1009', '111', 'STORE KEEPING ALLOWANCE', 1575052200, 1576319563, 1, 0, '2019-12-14 16:02:43'),
(21149, 46, 0, 2, 2201911300003, '', '1010', '111', 'TEA AND WASHING - JOHNSON', 1575052200, 1576319623, 1, 0, '2019-12-14 16:03:43'),
(21150, 46, 0, 2, 2201911300004, '', '1006', '111', 'MARKETING ALLOWANCE', 1575052200, 1576319681, 1, 1, '2019-12-14 16:04:41'),
(21151, 46, 0, 2, 2201911300005, '', '1006', '111', 'NEW ENGINE INCENTIVE', 1575052200, 1576319742, 1, 1, '2019-12-14 16:05:42'),
(21152, 46, 0, 2, 2201911300006, '', '1177', '111', 'HOME TRAVELLING ALLOWANCE', 1575052200, 1576319786, 1, 0, '2019-12-14 16:06:26'),
(21153, 46, 0, 2, 2201911300007, '', '1010', '111', 'WORKSHOP CLEANING', 1575052200, 1576319837, 1, 0, '2019-12-14 16:07:17'),
(21154, 46, 0, 2, 2201911300008, '', '1011', '111', 'PURCHASE OF COTTON', 1575052200, 1576319914, 1, 0, '2019-12-14 16:08:34'),
(21155, 46, 0, 2, 2201911300009, '', '1180', '111', 'TE TO KARAMANA - SPARE COLLECTING', 1575052200, 1576319966, 1, 0, '2019-12-14 16:09:26'),
(21156, 46, 0, 2, 2201911300010, '', '1180', '111', 'OIL COLLECTING VZM TO ANJENGO AUTO CHARGE', 1575052200, 1576320053, 1, 0, '2019-12-14 16:10:53'),
(21157, 46, 0, 2, 2201911300011, '', '1464', '111', 'ELECTRICITY CHARGE', 1575052200, 1576320092, 1, 0, '2019-12-14 16:11:32'),
(21158, 46, 0, 2, 2201911300012, '', '1783', '111', 'STIFUND - NIDHIN', 1575052200, 1576320146, 1, 0, '2019-12-14 16:12:26'),
(21159, 46, 0, 2, 2201911300013, '', '1784', '111', 'TEA AND WASHING - NITHIN', 1575052200, 1576320206, 1, 0, '2019-12-14 16:13:26'),
(21160, 46, 0, 2, 2201911300014, '', '1475', '111', 'ROOM RENT', 1575052200, 1576320265, 1, 0, '2019-12-14 16:14:25'),
(21161, 37, 0, 4, 4201912140001, '', '74', '75', 'Cash To Bank Colachal ', 1576261800, 1576322023, 1, 0, '2019-12-14 16:43:43'),
(21162, 50, 0, 1, 1201912140001, 'SMG19/262', '127', '128,214', 'Invoice No is SMG19/262 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1576261800, 1576322779, 1, 0, '2019-12-14 16:56:19'),
(21163, 39, 0, 1, 1201912140001, 'SVV19/765', '83', '84,203', 'Invoice No is SVV19/765 and Sales to KEVIN', 1576261800, 1576328369, 1, 0, '2019-12-14 18:29:29'),
(21164, 39, 0, 1, 1201912140002, 'SVV19/766', '83', '84,203', 'Invoice No is SVV19/766 and Sales to PONGAN', 1576261800, 1576328441, 1, 0, '2019-12-14 18:30:41'),
(21165, 39, 0, 1, 1201912140003, 'SVV19/767', '83', '84,203', 'Invoice No is SVV19/767 and Sales to REETHAS', 1576261800, 1576328885, 1, 0, '2019-12-14 18:38:05'),
(21166, 39, 0, 1, 1201912140004, 'SVV19/768', '83', '84,203', 'Invoice No is SVV19/768 and Sales to AJIN', 1576261800, 1576329020, 1, 0, '2019-12-14 18:40:20'),
(21167, 39, 0, 1, 1201912140005, 'SVV19/769', '83', '84,203', 'Invoice No is SVV19/769 and Sales to SUTHIYAR', 1576261800, 1576329520, 1, 0, '2019-12-14 18:48:40'),
(21168, 50, 0, 4, 4201912140001, '', '126', '127', 'RTGS TO SBI MAQ KINY', 1576261800, 1576471188, 1, 0, '2019-12-16 10:09:48'),
(21169, 52, 0, 1, 1201912160001, 'SDM19/75', '1607', ',', 'Invoice No is SDM19/75 and Sales to ezhumalai', 1576434600, 1576471328, 1, 0, '2019-12-16 10:12:08'),
(21170, 49, 0, 1, 1201912160001, 'SAP19/354', '123', '124,213', 'Invoice No is SAP19/354 and Sales to Bhanu', 1576434600, 1576474498, 1, 0, '2019-12-16 11:04:58'),
(21171, 50, 0, 1, 1201912160001, 'SMG19/263', '127', '128,214', 'Invoice No is SMG19/263 and Sales to SWAN AQUATICS', 1576434600, 1576478098, 1, 0, '2019-12-16 12:04:58'),
(21172, 47, 0, 2, 2201912160001, '', '1575', '115', 'Workshop Rent (4 Months)', 1576434600, 1576480061, 1, 0, '2019-12-16 12:37:41'),
(21173, 36, 0, 4, 4201912160001, '', '70', '71', 'Cash to Bank', 1576434600, 1576480156, 1, 0, '2019-12-16 12:39:16'),
(21174, 50, 0, 1, 1201912160002, 'SMG19/264', '127', '128,214', 'Invoice No is SMG19/264 and Sales to rateesh', 1576434600, 1576481450, 1, 0, '2019-12-16 13:00:50'),
(21175, 0, 0, 1, 1201912160001, 'SCS19/602', '68', '66,199', 'Invoice No is SCS19/602 and Sales to DISTRICT TOURISM PROMOTION COUNCIL', 1576434600, 1576483667, 1, 0, '2019-12-16 13:37:47'),
(21176, 0, 0, 1, 1201912160002, 'SCS19/603', '68', '66,199', 'Invoice No is SCS19/603 and Sales to biju', 1576434600, 1576484259, 1, 0, '2019-12-16 13:47:39'),
(21177, 39, 0, 1, 1201912160001, 'SVV19/770', '83', '84,203', 'Invoice No is SVV19/770 and Sales to Reethas', 1576434600, 1576487755, 1, 0, '2019-12-16 14:45:55'),
(21178, 49, 0, 1, 1201912160002, 'SAP19/355', '123', '124,213', 'Invoice No is SAP19/355 and Sales to Mahesh', 1576434600, 1576488180, 1, 0, '2019-12-16 14:53:00'),
(21179, 50, 0, 4, 4201912160001, '', '126', '127', 'rtgs to sbi maq total amount 100000 w/s amount 55500 obm amount 44500', 1576434600, 1576488353, 1, 0, '2019-12-16 14:55:53'),
(21180, 50, 0, 4, 4201912160002, '', '126', '127', 'rtgs to sbi maq santhosh', 1576434600, 1576488417, 1, 0, '2019-12-16 14:56:57'),
(21181, 0, 0, 1, 1201912160003, 'SCS19/604', '68', '66,199', 'Invoice No is SCS19/604 and Sales to Alphonce', 1576434600, 1576488704, 1, 0, '2019-12-16 15:01:44'),
(21182, 36, 0, 1, 1201912160001, 'SMT19/227', '71', '72,200', 'Invoice No is SMT19/227 and Sales to ALEX', 1576434600, 1576490426, 1, 0, '2019-12-16 15:30:26'),
(21183, 39, 0, 4, 4201912160001, '', '82', '83', 'Cash to bank', 1576434600, 1576491749, 1, 0, '2019-12-16 15:52:29'),
(21184, 39, 0, 1, 1201912160002, 'SVV19/771', '83', '84,203', 'Invoice No is SVV19/771 and Sales to JEGAN', 1576434600, 1576491972, 1, 0, '2019-12-16 15:56:12'),
(21185, 0, 0, 1, 1201912160004, 'SCS19/605', '68', '66,199', 'Invoice No is SCS19/605 and Sales to Alphonce', 1576434600, 1576492407, 1, 0, '2019-12-16 16:03:27'),
(21186, 42, 0, 1, 1201912160001, 'SAG19/265', '95', '96,206', 'Invoice No is SAG19/265 and Sales to Fasaladeen.', 1576434600, 1576493951, 1, 0, '2019-12-16 16:29:11'),
(21187, 39, 0, 1, 1201912160003, 'SVV19/772', '83', '84,203', 'Invoice No is SVV19/772 and Sales to DASAN', 1576434600, 1576494050, 1, 0, '2019-12-16 16:30:50'),
(21189, 39, 0, 1, 1201912160004, 'SVV19/773', '83', '84,203', 'Invoice No is SVV19/773 and Sales to MARYDHASON', 1576434600, 1576497228, 1, 0, '2019-12-16 17:23:48'),
(21190, 39, 0, 1, 1201912160005, 'SVV19/774', '83', '84,203', 'Invoice No is SVV19/774 and Sales to SESADIMAI', 1576434600, 1576498036, 1, 0, '2019-12-16 17:37:16'),
(21191, 39, 0, 1, 1201912160006, 'SVV19/775', '83', '84,203', 'Invoice No is SVV19/775 and Sales to VINOTH', 1576434600, 1576498136, 1, 0, '2019-12-16 17:38:56'),
(21192, 48, 0, 1, 1201912160001, 'SKL19/359', '119', '120,212', 'Invoice No is SKL19/359 and Sales to ANTON', 1576434600, 1576498663, 1, 0, '2019-12-16 17:47:43'),
(21193, 48, 0, 1, 1201912160002, 'SKL19/360', '119', '120,212', 'Invoice No is SKL19/360 and Sales to VICTOR', 1576434600, 1576499040, 1, 0, '2019-12-16 17:54:00'),
(21194, 40, 0, 1, 1201912170001, 'SKP19/117', '87', '88,204', 'Invoice No is SKP19/117 and Sales to KAVASGAR', 1576521000, 1576561723, 1, 0, '2019-12-17 11:18:43'),
(21195, 40, 0, 2, 2201912130001, '', '1285', '87', 'WORKSHOP RENT[NOVEMBER]', 1576175400, 1576564234, 1, 1, '2019-12-17 12:00:34'),
(21196, 43, 0, 1, 1201912170001, 'SMN19/210', '99', '100,207', 'Invoice No is SMN19/210 and Sales to Luvies', 1576521000, 1576566491, 1, 0, '2019-12-17 12:38:11'),
(21197, 37, 0, 1, 1201912170001, 'SCL19/193', '75', '76,201', 'Invoice No is SCL19/193 and Sales to Mr.Jose', 1576521000, 1576568597, 1, 0, '2019-12-17 13:13:17'),
(21198, 46, 0, 1, 1201912170001, 'SPV19/237', '111', '112,210', 'Invoice No is SPV19/237 and Sales to Raju', 1576521000, 1576572773, 1, 0, '2019-12-17 14:22:53'),
(21199, 48, 0, 1, 1201912170001, 'SKL19/361', '119', '120,212', 'Invoice No is SKL19/361 and Sales to ALEXANDER', 1576521000, 1576573315, 1, 0, '2019-12-17 14:31:55'),
(21200, 42, 0, 1, 1201912170001, 'SAG19/266', '95', '96,206', 'Invoice No is SAG19/266 and Sales to Peter.', 1576521000, 1576576221, 1, 0, '2019-12-17 15:20:21'),
(21201, 42, 0, 1, 1201912170002, 'SAG19/267', '95', '96,206', 'Invoice No is SAG19/267 and Sales to Joseph.', 1576521000, 1576580368, 1, 0, '2019-12-17 16:29:28'),
(21202, 39, 0, 1, 1201912170001, 'SVV19/776', '83', '84,203', 'Invoice No is SVV19/776 and Sales to JOHNSON', 1576521000, 1576583585, 1, 0, '2019-12-17 17:23:05'),
(21203, 39, 0, 1, 1201912170002, 'SVV19/777', '83', '84,203', 'Invoice No is SVV19/777 and Sales to JACKILY', 1576521000, 1576583830, 1, 0, '2019-12-17 17:27:10'),
(21204, 39, 0, 1, 1201912170003, 'SVV19/778', '83', '84,203', 'Invoice No is SVV19/778 and Sales to ARJIN', 1576521000, 1576583992, 1, 0, '2019-12-17 17:29:52'),
(21205, 39, 0, 1, 1201912170004, 'SVV19/779', '83', '84,203', 'Invoice No is SVV19/779 and Sales to CLEETAS', 1576521000, 1576584358, 1, 0, '2019-12-17 17:35:58'),
(21206, 48, 0, 1, 1201912170002, 'SKL19/362', '119', '120,212', 'Invoice No is SKL19/362 and Sales to JERALD', 1576521000, 1576585424, 1, 0, '2019-12-17 17:53:44'),
(21207, 46, 0, 1, 1201912170002, 'SPV19/238', '111', '112,210', 'Invoice No is SPV19/238 and Sales to Mangroos', 1576521000, 1576585947, 1, 0, '2019-12-17 18:02:27'),
(21208, 50, 0, 1, 1201912170001, 'SMG19/265', '127', '128,214', 'Invoice No is SMG19/265 and Sales to JAIMES', 1576521000, 1576598481, 1, 0, '2019-12-17 21:31:21'),
(21209, 48, 0, 1, 1201912180001, 'SKL19/363', '119', '120,212', 'Invoice No is SKL19/363 and Sales to MATHACHAN', 1576607400, 1576642638, 1, 0, '2019-12-18 09:47:18'),
(21210, 45, 0, 1, 1201912180001, 'SVZ19/380', '107', '108,209', 'Invoice No is SVZ19/380 and Sales to RAJU', 1576607400, 1576643494, 1, 0, '2019-12-18 10:01:34'),
(21211, 45, 0, 1, 1201912180002, 'SVZ19/381', '107', '108,209', 'Invoice No is SVZ19/381 and Sales to ANTONY', 1576607400, 1576643537, 1, 0, '2019-12-18 10:02:17'),
(21212, 45, 0, 1, 1201912180003, 'SVZ19/382', '107', '108,209', 'Invoice No is SVZ19/382 and Sales to JOSEP', 1576607400, 1576643583, 1, 0, '2019-12-18 10:03:03'),
(21213, 45, 0, 1, 1201912180004, 'SVZ19/383', '107', '108,209', 'Invoice No is SVZ19/383 and Sales to JEEVAN', 1576607400, 1576643623, 1, 0, '2019-12-18 10:03:43'),
(21214, 52, 0, 2, 2201912170001, '', '1744', '1607', 'bus fair and food expence for the purpose of suzuki engine\r\nhand over than AD Fisheries\r\ncuddalore', 1576521000, 1576643990, 1, 0, '2019-12-18 10:09:50'),
(21215, 52, 0, 2, 2201912170002, '', '1749', '1607', 'vechile rent for the purpose of\r\nsuzuki engine hand ovar than\r\nAD Fisheries cuddalore', 1576521000, 1576644151, 1, 0, '2019-12-18 10:12:31'),
(21216, 45, 0, 1, 1201912180005, 'SVZ19/384', '107', '108,209', 'Invoice No is SVZ19/384 and Sales to alby', 1576607400, 1576651736, 1, 0, '2019-12-18 12:18:56'),
(21217, 42, 0, 4, 4201903310001, '', '0', '95', 'Adjust entry', 1553970600, 1576654133, 1, 0, '2019-12-18 12:58:53'),
(21218, 42, 0, 1, 1201912180001, 'SAG19/268', '95', '96,206', 'Invoice No is SAG19/268 and Sales to Antony.', 1576607400, 1576654208, 1, 0, '2019-12-18 13:00:08'),
(21219, 46, 0, 1, 1201912180001, 'SPV19/239', '111', '112,210', 'Invoice No is SPV19/239 and Sales to Shaiju', 1576607400, 1576654647, 1, 0, '2019-12-18 13:07:27'),
(21220, 42, 0, 1, 1201912180002, 'SAG19/269', '95', '96,206', 'Invoice No is SAG19/269 and Sales to Pushparaj.', 1576607400, 1576654683, 1, 0, '2019-12-18 13:08:03'),
(21221, 50, 0, 2, 2201912180001, '', '1849', '127', 'INCENTIVE TO VISHNU GIRISH', 1576607400, 1576654848, 1, 1, '2019-12-18 13:10:48'),
(21222, 36, 0, 1, 1201912180001, 'SMT19/228', '71', '72,200', 'Invoice No is SMT19/228 and Sales to GEORGE', 1576607400, 1576658611, 1, 0, '2019-12-18 14:13:31'),
(21223, 0, 0, 1, 1201912180001, 'SCS19/606', '68', '66,199', 'Invoice No is SCS19/606 and Sales to XS MARINES', 1576607400, 1576660740, 1, 0, '2019-12-18 14:49:00'),
(21224, 0, 0, 1, 1201912180002, 'SCS19/607', '68', '66,199', 'Invoice No is SCS19/607 and Sales to XS MARINES', 1576607400, 1576661427, 1, 0, '2019-12-18 15:00:27'),
(21225, 49, 0, 1, 1201912180001, 'SAP19/356', '123', '124,213', 'Invoice No is SAP19/356 and Sales to JOB', 1576607400, 1576662358, 1, 0, '2019-12-18 15:15:58'),
(21226, 39, 0, 1, 1201912180001, 'SVV19/780', '83', '84,203', 'Invoice No is SVV19/780 and Sales to RUBIN', 1576607400, 1576662926, 1, 0, '2019-12-18 15:25:26'),
(21227, 43, 0, 1, 1201912180001, 'SMN19/211', '99', '100,207', 'Invoice No is SMN19/211 and Sales to Babu', 1576607400, 1576663016, 1, 0, '2019-12-18 15:26:56'),
(21228, 39, 0, 4, 4201912180001, '', '82', '83', 'Cash to bank', 1576607400, 1576663020, 1, 0, '2019-12-18 15:27:00'),
(21229, 37, 0, 1, 1201912180001, 'SCL19/194', '75', '76,201', 'Invoice No is SCL19/194 and Sales to Mr.Rohit', 1576607400, 1576664057, 1, 0, '2019-12-18 15:44:17'),
(21230, 36, 0, 1, 1201912180002, 'SMT19/229', '71', '72,200', 'Invoice No is SMT19/229 and Sales to JAGAN', 1576607400, 1576668850, 1, 0, '2019-12-18 17:04:10'),
(21231, 48, 0, 1, 1201912180002, 'SKL19/364', '119', '120,212', 'Invoice No is SKL19/364 and Sales to BIJU', 1576607400, 1576672227, 1, 0, '2019-12-18 18:00:27'),
(21232, 39, 0, 1, 1201912180002, 'SVV19/781', '83', '84,203', 'Invoice No is SVV19/781 and Sales to REETHAS', 1576607400, 1576675325, 1, 0, '2019-12-18 18:52:05'),
(21233, 39, 0, 1, 1201912180003, 'SVV19/782', '83', '84,203', 'Invoice No is SVV19/782 and Sales to ROBERT', 1576607400, 1576676127, 1, 0, '2019-12-18 19:05:27'),
(21234, 39, 0, 1, 1201912180004, 'SVV19/783', '83', '84,203', 'Invoice No is SVV19/783 and Sales to MELTAS', 1576607400, 1576676392, 1, 0, '2019-12-18 19:09:52'),
(21235, 39, 0, 1, 1201912180005, 'SVV19/784', '83', '84,203', 'Invoice No is SVV19/784 and Sales to KUTTY APPY', 1576607400, 1576677642, 1, 0, '2019-12-18 19:30:42'),
(21236, 48, 0, 4, 4201912190001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1576693800, 1576732232, 1, 0, '2019-12-19 10:40:32'),
(21237, 49, 0, 1, 1201912190001, 'SAP19/357', '123', '124,213', 'Invoice No is SAP19/357 and Sales to Baalan', 1576693800, 1576732789, 1, 0, '2019-12-19 10:49:49'),
(21238, 48, 0, 1, 1201912190001, 'SKL19/365', '119', '120,212', 'Invoice No is SKL19/365 and Sales to S.CLEMENT', 1576693800, 1576738080, 1, 0, '2019-12-19 12:18:00'),
(21239, 43, 0, 1, 1201912190001, 'SMN19/212', '99', '100,207', 'Invoice No is SMN19/212 and Sales to Rajan', 1576693800, 1576738490, 1, 0, '2019-12-19 12:24:50'),
(21240, 49, 0, 1, 1201912190002, 'SAP19/358', '123', '124,213', 'Invoice No is SAP19/358 and Sales to Rajendran', 1576693800, 1576740170, 1, 0, '2019-12-19 12:52:50'),
(21241, 36, 0, 1, 1201912190001, 'SMT19/230', '71', '72,200', 'Invoice No is SMT19/230 and Sales to VIGNESH', 1576693800, 1576741005, 1, 0, '2019-12-19 13:06:45'),
(21242, 46, 0, 1, 1201912190001, 'SPV19/240', '111', '112,210', 'Invoice No is SPV19/240 and Sales to Binu', 1576693800, 1576743702, 1, 0, '2019-12-19 13:51:42'),
(21243, 49, 0, 1, 1201912190003, 'SAP19/359', '123', '124,213', 'Invoice No is SAP19/359 and Sales to Dharmarajan', 1576693800, 1576744186, 1, 0, '2019-12-19 13:59:46'),
(21244, 45, 0, 2, 2201912190001, '', '1757', '107', 'store keeping allowance', 1576693800, 1576747168, 1, 0, '2019-12-19 14:49:28'),
(21245, 45, 0, 2, 2201912190001, '', '1757', '107', 'markatting allowance ', 1576693800, 1576747261, 1, 1, '2019-12-19 14:51:01'),
(21246, 42, 0, 1, 1201912190001, 'SAG19/270', '95', '96,206', 'Invoice No is SAG19/270 and Sales to Suni', 1576693800, 1576749634, 1, 0, '2019-12-19 15:30:34'),
(21247, 45, 0, 2, 2201912190001, '', '998', '107', 'purchasing pillow pillowcover bedsheet', 1576693800, 1576750557, 1, 1, '2019-12-19 15:45:57'),
(21248, 45, 0, 1, 1201912190001, 'SVZ19/385', '107', '108,209', 'Invoice No is SVZ19/385 and Sales to BENADI', 1576693800, 1576750651, 1, 0, '2019-12-19 15:47:31'),
(21249, 45, 0, 1, 1201912190002, 'SVZ19/386', '107', '108,209', 'Invoice No is SVZ19/386 and Sales to SAMAN', 1576693800, 1576750708, 1, 0, '2019-12-19 15:48:28'),
(21250, 42, 0, 1, 1201912190002, 'SAG19/271', '95', '96,206', 'Invoice No is SAG19/271 and Sales to Brunson.', 1576693800, 1576750925, 1, 0, '2019-12-19 15:52:05'),
(21251, 49, 0, 2, 2201912190001, '', '1173', '123', 'Consumables purchasing expense', 1576693800, 1576751641, 1, 0, '2019-12-19 16:04:01'),
(21252, 49, 0, 2, 2201912180001, '', '1093', '123', 'Electricity bill paid for Alpy showroom', 1576607400, 1576751716, 1, 1, '2019-12-19 16:05:16'),
(21253, 0, 0, 1, 1201912190001, 'SCS19/608', '68', '66,199', 'Invoice No is SCS19/608 and Sales to NORDIC CRUISELINE PVT LTD', 1576693800, 1576751802, 1, 0, '2019-12-19 16:06:42'),
(21254, 49, 0, 2, 2201912180001, '', '1174', '123', 'Travelling expense to Alpy  for EB bill paying', 1576607400, 1576751806, 1, 1, '2019-12-19 16:06:46'),
(21255, 39, 0, 1, 1201912190001, 'SVV19/785', '83', '84,203', 'Invoice No is SVV19/785 and Sales to SAJAN', 1576693800, 1576752837, 1, 0, '2019-12-19 16:23:57'),
(21256, 37, 0, 1, 1201912190001, 'SCL19/195', '75', '76,201', 'Invoice No is SCL19/195 and Sales to Mr.Ani', 1576693800, 1576755437, 1, 0, '2019-12-19 17:07:17'),
(21257, 39, 0, 1, 1201912190002, 'SVV19/786', '83', '84,203', 'Invoice No is SVV19/786 and Sales to AKEESH', 1576693800, 1576758033, 1, 0, '2019-12-19 17:50:33'),
(21258, 39, 0, 1, 1201912190003, 'SVV19/787', '83', '84,203', 'Invoice No is SVV19/787 and Sales to VINU', 1576693800, 1576760556, 1, 0, '2019-12-19 18:32:36'),
(21259, 39, 0, 1, 1201912190004, 'SVV19/788', '83', '84,203', 'Invoice No is SVV19/788 and Sales to JOHNY', 1576693800, 1576760621, 1, 0, '2019-12-19 18:33:41'),
(21260, 46, 0, 1, 1201912200001, 'SPV19/241', '111', '112,210', 'Invoice No is SPV19/241 and Sales to Sura', 1576780200, 1576814368, 1, 0, '2019-12-20 09:29:28'),
(21261, 45, 0, 1, 1201912200001, 'SVZ19/387', '107', '108,209', 'Invoice No is SVZ19/387 and Sales to ALBERT', 1576780200, 1576818845, 1, 0, '2019-12-20 10:44:05'),
(21262, 47, 0, 1, 1201912200001, 'SNK19/241', '115', '116,211', 'Invoice No is SNK19/241 and Sales to terin', 1576780200, 1576821434, 1, 0, '2019-12-20 11:27:14'),
(21263, 52, 0, 1, 1201912200001, 'SDM19/76', '1607', ',', 'Invoice No is SDM19/76 and Sales to m.selvamani', 1576780200, 1576827589, 1, 0, '2019-12-20 13:09:49'),
(21264, 0, 0, 1, 1201912200001, 'SCS19/609', '68', '66,199', 'Invoice No is SCS19/609 and Sales to EDRYL INDIA', 1576780200, 1576830308, 1, 0, '2019-12-20 13:55:08'),
(21265, 49, 0, 1, 1201912200001, 'SAP19/360', '123', '124,213', 'Invoice No is SAP19/360 and Sales to AMALRAJ', 1576780200, 1576831692, 1, 0, '2019-12-20 14:18:12'),
(21266, 42, 0, 1, 1201912200001, 'SAG19/272', '95', '96,206', 'Invoice No is SAG19/272 and Sales to Peter.', 1576780200, 1576833620, 1, 0, '2019-12-20 14:50:20'),
(21267, 48, 0, 1, 1201912200001, 'SKL19/366', '119', '120,212', 'Invoice No is SKL19/366 and Sales to BAIJU', 1576780200, 1576839435, 1, 0, '2019-12-20 16:27:15'),
(21268, 0, 0, 1, 1201912200002, 'SCS19/610', '68', '66,199', 'Invoice No is SCS19/610 and Sales to Premkumar Murugesan S/o. Murugesan', 1576780200, 1576840425, 1, 0, '2019-12-20 16:43:45'),
(21269, 39, 0, 1, 1201912200001, 'SVV19/789', '83', '84,203', 'Invoice No is SVV19/789 and Sales to RINO', 1576780200, 1576846413, 1, 0, '2019-12-20 18:23:33'),
(21270, 39, 0, 1, 1201912200002, 'SVV19/790', '83', '84,203', 'Invoice No is SVV19/790 and Sales to SURESH', 1576780200, 1576846792, 1, 0, '2019-12-20 18:29:52'),
(21271, 39, 0, 1, 1201912200003, 'SVV19/791', '83', '84,203', 'Invoice No is SVV19/791 and Sales to FREDY', 1576780200, 1576846874, 1, 0, '2019-12-20 18:31:14'),
(21272, 39, 0, 1, 1201912200004, 'SVV19/792', '83', '84,203', 'Invoice No is SVV19/792 and Sales to JOBU', 1576780200, 1576847055, 1, 0, '2019-12-20 18:34:15'),
(21273, 39, 0, 1, 1201912200005, 'SVV19/793', '83', '84,203', 'Invoice No is SVV19/793 and Sales to THADESH', 1576780200, 1576847208, 1, 0, '2019-12-20 18:36:48'),
(21274, 39, 0, 4, 4201912200001, '', '82', '83', 'Cash to bank', 1576780200, 1576847262, 1, 0, '2019-12-20 18:37:42'),
(21275, 42, 0, 1, 1201912210001, 'SAG19/273', '95', '96,206', 'Invoice No is SAG19/273 and Sales to Joseph.', 1576866600, 1576906211, 1, 0, '2019-12-21 11:00:11'),
(21276, 43, 0, 1, 1201912210001, 'SMN19/213', '99', '100,207', 'Invoice No is SMN19/213 and Sales to Johny', 1576866600, 1576913927, 1, 0, '2019-12-21 13:08:47'),
(21277, 0, 0, 1, 1201912210001, 'SCS19/611', '68', '66,199', 'Invoice No is SCS19/611 and Sales to XS MARINES', 1576866600, 1576918340, 1, 0, '2019-12-21 14:22:20'),
(21278, 48, 0, 1, 1201912210001, 'SKL19/367', '119', '120,212', 'Invoice No is SKL19/367 and Sales to St.Antony Store', 1576866600, 1576919205, 1, 0, '2019-12-21 14:36:45'),
(21279, 43, 0, 1, 1201912210002, 'SMN19/214', '99', '100,207', 'Invoice No is SMN19/214 and Sales to Moses', 1576866600, 1576919692, 1, 0, '2019-12-21 14:44:52'),
(21280, 40, 0, 1, 1201912210001, 'SKP19/118', '87', '88,204', 'Invoice No is SKP19/118 and Sales to Santhiya', 1576866600, 1576919768, 1, 0, '2019-12-21 14:46:08'),
(21281, 0, 0, 1, 1201912210002, 'SCS19/612', '68', '66,199', 'Invoice No is SCS19/612 and Sales to ALBERT', 1576866600, 1576924283, 1, 0, '2019-12-21 16:01:23'),
(21282, 39, 0, 1, 1201912210001, 'SVV19/794', '83', '84,203', 'Invoice No is SVV19/794 and Sales to SUNIL', 1576866600, 1576927592, 1, 0, '2019-12-21 16:56:32'),
(21283, 39, 0, 1, 1201912210002, 'SVV19/795', '83', '84,203', 'Invoice No is SVV19/795 and Sales to AVUKKAR', 1576866600, 1576933692, 1, 0, '2019-12-21 18:38:12'),
(21284, 38, 0, 1, 1201912220001, 'SEP19/794', '79', '80,202', 'Invoice No is SEP19/794 and Sales to DILAN', 1576953000, 1576989762, 1, 0, '2019-12-22 10:12:42'),
(21285, 38, 0, 1, 1201912220002, 'SEP19/795', '79', '80,202', 'Invoice No is SEP19/795 and Sales to ANTONY', 1576953000, 1576990139, 1, 0, '2019-12-22 10:18:59'),
(21286, 38, 0, 1, 1201912220003, 'SEP19/796', '79', '80,202', 'Invoice No is SEP19/796 and Sales to MICHEAL', 1576953000, 1576990507, 1, 0, '2019-12-22 10:25:07'),
(21287, 38, 0, 1, 1201912220004, 'SEP19/797', '79', '80,202', 'Invoice No is SEP19/797 and Sales to VIJAYAN', 1576953000, 1576990779, 1, 0, '2019-12-22 10:29:39'),
(21288, 38, 0, 1, 1201912220005, 'SEP19/798', '79', '80,202', 'Invoice No is SEP19/798 and Sales to RAVI', 1576953000, 1576990993, 1, 0, '2019-12-22 10:33:13'),
(21289, 38, 0, 1, 1201912220006, 'SEP19/799', '79', '80,202', 'Invoice No is SEP19/799 and Sales to ANDREWS', 1576953000, 1576991408, 1, 0, '2019-12-22 10:40:08'),
(21290, 38, 0, 1, 1201912220007, 'SEP19/800', '79', '80,202', 'Invoice No is SEP19/800 and Sales to SOOOSAI', 1576953000, 1576991599, 1, 0, '2019-12-22 10:43:19'),
(21291, 38, 0, 1, 1201912220008, 'SEP19/801', '79', '80,202', 'Invoice No is SEP19/801 and Sales to RAMESH', 1576953000, 1576992317, 1, 0, '2019-12-22 10:55:17'),
(21292, 38, 0, 1, 1201912220009, 'SEP19/802', '79', '80,202', 'Invoice No is SEP19/802 and Sales to FREADY', 1576953000, 1576992557, 1, 0, '2019-12-22 10:59:17'),
(21293, 38, 0, 4, 4201912210001, '', '78', '79', 'cash to bank', 1576866600, 1576992674, 1, 0, '2019-12-22 11:01:14'),
(21294, 38, 0, 1, 1201912220010, 'SEP19/803', '79', '80,202', 'Invoice No is SEP19/803 and Sales to ANDREWS', 1576953000, 1576993111, 1, 0, '2019-12-22 11:08:31'),
(21295, 38, 0, 1, 1201912220011, 'SEP19/804', '79', '80,202', 'Invoice No is SEP19/804 and Sales to RAJ', 1576953000, 1576994195, 1, 0, '2019-12-22 11:26:35'),
(21296, 38, 0, 1, 1201912220012, 'SEP19/805', '79', '80,202', 'Invoice No is SEP19/805 and Sales to BABU', 1576953000, 1576994834, 1, 0, '2019-12-22 11:37:14'),
(21297, 39, 0, 1, 1201912230001, 'SVV19/796', '83', '84,203', 'Invoice No is SVV19/796 and Sales to JOHNSON', 1577039400, 1577073266, 1, 0, '2019-12-23 09:24:26'),
(21298, 39, 0, 1, 1201912230002, 'SVV19/797', '83', '84,203', 'Invoice No is SVV19/797 and Sales to JEGAN', 1577039400, 1577077658, 1, 0, '2019-12-23 10:37:38'),
(21299, 45, 0, 2, 2201912230001, '', '998', '107', 'printer reparing expence', 1577039400, 1577083898, 1, 1, '2019-12-23 12:21:38'),
(21300, 45, 0, 4, 4201912230001, '', '106', '107', 'cash to sbi vizhinjam', 1577039400, 1577084212, 1, 0, '2019-12-23 12:26:52'),
(21301, 39, 0, 1, 1201912230003, 'SVV19/798', '83', '84,203', 'Invoice No is SVV19/798 and Sales to Reethas', 1577039400, 1577085198, 1, 0, '2019-12-23 12:43:18'),
(21302, 45, 0, 1, 1201912230001, 'SVZ19/388', '107', '108,209', 'Invoice No is SVZ19/388 and Sales to JOSE', 1577039400, 1577085561, 1, 0, '2019-12-23 12:49:21'),
(21303, 0, 0, 1, 1201912230001, 'SCS19/613', '68', '66,199', 'Invoice No is SCS19/613 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1577039400, 1577092407, 1, 0, '2019-12-23 14:43:27'),
(21304, 0, 0, 1, 1201912230002, 'SCS19/614', '68', '66,199', 'Invoice No is SCS19/614 and Sales to Sunil', 1577039400, 1577093543, 1, 0, '2019-12-23 15:02:23'),
(21305, 40, 0, 1, 1201912230001, 'SKP19/119', '87', '88,204', 'Invoice No is SKP19/119 and Sales to SUMAN', 1577039400, 1577099356, 1, 0, '2019-12-23 16:39:16'),
(21306, 39, 0, 4, 4201912230001, '', '82', '83', 'Cash to bank', 1577039400, 1577099856, 1, 0, '2019-12-23 16:47:36'),
(21307, 49, 0, 1, 1201912230001, 'SAP19/361', '123', '124,213', 'Invoice No is SAP19/361 and Sales to ANTONY', 1577039400, 1577100084, 1, 0, '2019-12-23 16:51:24'),
(21308, 39, 0, 1, 1201912230004, 'SVV19/799', '83', '84,203', 'Invoice No is SVV19/799 and Sales to DARVIN', 1577039400, 1577104205, 1, 0, '2019-12-23 18:00:05'),
(21309, 48, 0, 1, 1201912230001, 'SKL19/368', '119', '120,212', 'Invoice No is SKL19/368 and Sales to ALOSHYAS', 1577039400, 1577104395, 1, 0, '2019-12-23 18:03:15'),
(21310, 39, 0, 1, 1201912230005, 'SVV19/800', '83', '84,203', 'Invoice No is SVV19/800 and Sales to VINOTH', 1577039400, 1577104428, 1, 0, '2019-12-23 18:03:48'),
(21311, 49, 0, 1, 1201912230002, 'SAP19/362', '123', '124,213', 'Invoice No is SAP19/362 and Sales to RAJENDRAN', 1577039400, 1577105787, 1, 0, '2019-12-23 18:26:27'),
(21312, 36, 0, 1, 1201912230001, 'SMT19/231', '71', '72,200', 'Invoice No is SMT19/231 and Sales to ANTONY', 1577039400, 1577106615, 1, 0, '2019-12-23 18:40:15'),
(21313, 38, 0, 1, 1201912240001, 'SEP19/806', '79', '80,202', 'Invoice No is SEP19/806 and Sales to SEKAR', 1577125800, 1577126555, 1, 0, '2019-12-24 00:12:35'),
(21314, 38, 0, 1, 1201912240002, 'SEP19/807', '79', '80,202', 'Invoice No is SEP19/807 and Sales to WILLIAM', 1577125800, 1577126981, 1, 0, '2019-12-24 00:19:41'),
(21315, 38, 0, 1, 1201912240003, 'SEP19/808', '79', '80,202', 'Invoice No is SEP19/808 and Sales to BABU', 1577125800, 1577127360, 1, 0, '2019-12-24 00:26:00'),
(21316, 38, 0, 1, 1201912240004, 'SEP19/809', '79', '80,202', 'Invoice No is SEP19/809 and Sales to ANTONY', 1577125800, 1577127747, 1, 0, '2019-12-24 00:32:27'),
(21317, 48, 0, 1, 1201912240001, 'SKL19/369', '119', '120,212', 'Invoice No is SKL19/369 and Sales to PRASANTH', 1577125800, 1577165832, 1, 0, '2019-12-24 11:07:12'),
(21318, 0, 0, 1, 1201912240001, 'SCS19/615', '68', '66,199', 'Invoice No is SCS19/615 and Sales to KULDEEP SINGH GEHLAUT', 1577125800, 1577168548, 1, 0, '2019-12-24 11:52:28'),
(21319, 0, 0, 1, 1201912240002, 'SCS19/616', '68', '66,199', 'Invoice No is SCS19/616 and Sales to JOHN', 1577125800, 1577172136, 1, 0, '2019-12-24 12:52:16'),
(21320, 0, 0, 1, 1201912240003, 'SCS19/617', '68', '66,199', 'Invoice No is SCS19/617 and Sales to MAHESH', 1577125800, 1577181010, 1, 0, '2019-12-24 15:20:10'),
(21321, 49, 0, 1, 1201912260001, 'SAP19/363', '123', '124,213', 'Invoice No is SAP19/363 and Sales to Kunjumon', 1577298600, 1577336502, 1, 0, '2019-12-26 10:31:42'),
(21322, 52, 0, 2, 2201912190001, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom sirkali rathimeena parcel\r\nservice to dharmangulam obm workshop', 1576693800, 1577336808, 1, 0, '2019-12-26 10:36:48'),
(21323, 52, 0, 2, 2201912200001, '', '1785', '1607', 'new obm engine seals insentive\r\nEN- 0200F-914094\r\nEN- 03005-912074', 1576780200, 1577337015, 1, 0, '2019-12-26 10:40:15'),
(21324, 52, 0, 2, 2201912240001, '', '1742', '1607', 'curier charges for the purpose\r\noffice use only', 1577125800, 1577337106, 1, 0, '2019-12-26 10:41:46'),
(21325, 52, 0, 2, 2201912240002, '', '1743', '1607', 'xerox copy for the purpose office use only', 1577125800, 1577337232, 1, 0, '2019-12-26 10:43:52'),
(21326, 52, 0, 2, 2201912240003, '', '1749', '1607', 'vechile rent for the purpose of\r\nsirkali rathimeena parcel service to AD fisheries office\r\nsirkali suzuhi engine hand over', 1577125800, 1577337428, 1, 0, '2019-12-26 10:47:08'),
(21327, 52, 0, 2, 2201912240004, '', '1749', '1607', 'petrol expence and food expence\r\nfor the purpose of suzuhi engine\r\nwaranty work dharmangulam to\r\ncuddalore', 1577125800, 1577337607, 1, 0, '2019-12-26 10:50:07'),
(21328, 0, 0, 1, 1201912260001, 'SCS19/618', '68', '66,199', 'Invoice No is SCS19/618 and Sales to M/s.Summit Maritime Private Limited', 1577298600, 1577338044, 1, 0, '2019-12-26 10:57:24'),
(21329, 0, 0, 1, 1201912260002, 'SCS19/619', '68', '66,199', 'Invoice No is SCS19/619 and Sales to RAJEEV', 1577298600, 1577342469, 1, 0, '2019-12-26 12:11:09'),
(21330, 38, 0, 4, 4201912260001, '', '78', '79', ' Cash Deposit to SBI Kollemkode Bank', 1577298600, 1577351783, 1, 0, '2019-12-26 14:46:23'),
(21331, 50, 0, 1, 1201912260001, 'SMG19/266', '127', '128,214', 'Invoice No is SMG19/266 and Sales to MAJID ABDULLA', 1577298600, 1577355909, 1, 0, '2019-12-26 15:55:09'),
(21332, 49, 0, 1, 1201912260002, 'SAP19/364', '123', '124,213', 'Invoice No is SAP19/364 and Sales to Dileep', 1577298600, 1577355943, 1, 0, '2019-12-26 15:55:43'),
(21333, 50, 0, 1, 1201912260002, 'SMG19/267', '127', '128,214', 'Invoice No is SMG19/267 and Sales to KUMTA SANTHOSH', 1577298600, 1577355996, 1, 0, '2019-12-26 15:56:36'),
(21334, 39, 0, 1, 1201912260001, 'SVV19/801', '83', '84,203', 'Invoice No is SVV19/801 and Sales to CLEETUS', 1577298600, 1577358247, 1, 0, '2019-12-26 16:34:07'),
(21335, 42, 0, 1, 1201912260001, 'SAG19/274', '95', '96,206', 'Invoice No is SAG19/274 and Sales to George.', 1577298600, 1577359814, 1, 0, '2019-12-26 17:00:14'),
(21336, 42, 0, 1, 1201912260002, 'SAG19/275', '95', '96,206', 'Invoice No is SAG19/275 and Sales to Brunson.', 1577298600, 1577360409, 1, 0, '2019-12-26 17:10:09'),
(21337, 0, 0, 1, 1201912260003, 'SCS19/620', '68', '66,199', 'Invoice No is SCS19/620 and Sales to ARUMUGAM', 1577298600, 1577361084, 1, 0, '2019-12-26 17:21:24'),
(21338, 0, 0, 1, 1201912260004, 'SCS19/621', '68', '66,199', 'Invoice No is SCS19/621 and Sales to ANTONY', 1577298600, 1577363649, 1, 0, '2019-12-26 18:04:09'),
(21339, 0, 0, 1, 1201912260005, 'SCS19/622', '68', '66,199', 'Invoice No is SCS19/622 and Sales to ARULAPPAN', 1577298600, 1577366293, 1, 0, '2019-12-26 18:48:13'),
(21340, 39, 0, 1, 1201912260002, 'SVV19/802', '83', '84,203', 'Invoice No is SVV19/802 and Sales to ANTONY', 1577298600, 1577369574, 1, 0, '2019-12-26 19:42:54'),
(21341, 39, 0, 1, 1201912260003, 'SVV19/803', '83', '84,203', 'Invoice No is SVV19/803 and Sales to REMESH', 1577298600, 1577369663, 1, 0, '2019-12-26 19:44:23'),
(21342, 39, 0, 1, 1201912260004, 'SVV19/804', '83', '84,203', 'Invoice No is SVV19/804 and Sales to MARTEEN', 1577298600, 1577369743, 1, 0, '2019-12-26 19:45:43'),
(21343, 39, 0, 1, 1201912260005, 'SVV19/805', '83', '84,203', 'Invoice No is SVV19/805 and Sales to REETHAS', 1577298600, 1577369950, 1, 0, '2019-12-26 19:49:10'),
(21344, 39, 0, 1, 1201912270001, 'SVV19/806', '83', '84,203', 'Invoice No is SVV19/806 and Sales to SUTHIAR', 1577385000, 1577420256, 1, 0, '2019-12-27 09:47:36'),
(21345, 48, 0, 1, 1201912270001, 'SKL19/370', '119', '120,212', 'Invoice No is SKL19/370 and Sales to JACKSON', 1577385000, 1577421266, 1, 0, '2019-12-27 10:04:26'),
(21346, 45, 0, 1, 1201912270001, 'SVZ19/389', '107', '108,209', 'Invoice No is SVZ19/389 and Sales to STEEFAN', 1577385000, 1577427505, 1, 0, '2019-12-27 11:48:25'),
(21347, 45, 0, 1, 1201912270002, 'SVZ19/390', '107', '108,209', 'Invoice No is SVZ19/390 and Sales to JOSE', 1577385000, 1577427556, 1, 0, '2019-12-27 11:49:16'),
(21348, 45, 0, 1, 1201912270003, 'SVZ19/391', '107', '108,209', 'Invoice No is SVZ19/391 and Sales to LAL', 1577385000, 1577427855, 1, 0, '2019-12-27 11:54:15'),
(21349, 52, 0, 1, 1201912270001, 'SDM19/77', '1607', ',', 'Invoice No is SDM19/77 and Sales to k.selvakumar', 1577385000, 1577430502, 1, 0, '2019-12-27 12:38:22'),
(21350, 0, 0, 1, 1201912270001, 'SCS19/623', '68', '66,199', 'Invoice No is SCS19/623 and Sales to RAJESH POONTHURA', 1577385000, 1577434056, 1, 0, '2019-12-27 13:37:36'),
(21351, 0, 0, 1, 1201912270002, 'SCS19/624', '68', '66,199', 'Invoice No is SCS19/624 and Sales to RAJESH POONTHURA', 1577385000, 1577434218, 1, 0, '2019-12-27 13:40:18'),
(21352, 46, 0, 1, 1201912270001, 'SPV19/242', '111', '112,210', 'Invoice No is SPV19/242 and Sales to Antony', 1577385000, 1577436503, 1, 0, '2019-12-27 14:18:23');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(21353, 43, 0, 1, 1201912270001, 'SMN19/215', '99', '100,207', 'Invoice No is SMN19/215 and Sales to K', 1577385000, 1577436649, 1, 0, '2019-12-27 14:20:49'),
(21354, 46, 0, 1, 1201912270002, 'SPV19/243', '111', '112,210', 'Invoice No is SPV19/243 and Sales to John', 1577385000, 1577436780, 1, 0, '2019-12-27 14:23:00'),
(21355, 43, 0, 1, 1201912270002, 'SMN19/216', '99', '100,207', 'Invoice No is SMN19/216 and Sales to John', 1577385000, 1577436826, 1, 0, '2019-12-27 14:23:46'),
(21356, 46, 0, 1, 1201912270003, 'SPV19/244', '111', '112,210', 'Invoice No is SPV19/244 and Sales to Babu', 1577385000, 1577437012, 1, 0, '2019-12-27 14:26:52'),
(21357, 46, 0, 1, 1201912270004, 'SPV19/245', '111', '112,210', 'Invoice No is SPV19/245 and Sales to Shebu', 1577385000, 1577438773, 1, 0, '2019-12-27 14:56:13'),
(21358, 0, 0, 1, 1201912270003, 'SCS19/625', '68', '66,199', 'Invoice No is SCS19/625 and Sales to BLUE MARINE WORKS', 1577385000, 1577439795, 1, 0, '2019-12-27 15:13:15'),
(21359, 0, 0, 1, 1201912270004, 'SCS19/626', '68', '66,199', 'Invoice No is SCS19/626 and Sales to BLUE MARINE WORKS', 1577385000, 1577441116, 1, 0, '2019-12-27 15:35:16'),
(21360, 0, 0, 1, 1201912270005, 'SCS19/627', '68', '66,199', 'Invoice No is SCS19/627 and Sales to CHARLY', 1577385000, 1577442511, 1, 0, '2019-12-27 15:58:31'),
(21361, 50, 0, 1, 1201912270001, 'SMG19/268', '127', '128,214', 'Invoice No is SMG19/268 and Sales to kisan', 1577385000, 1577443126, 1, 0, '2019-12-27 16:08:46'),
(21362, 0, 0, 1, 1201912270006, 'SCS19/628', '68', '66,199', 'Invoice No is SCS19/628 and Sales to SANTHOSH KAREKKATTU', 1577385000, 1577444469, 1, 0, '2019-12-27 16:31:09'),
(21363, 0, 0, 1, 1201912270007, 'SCS19/629', '68', '66,199', 'Invoice No is SCS19/629 and Sales to THE MANAGER', 1577385000, 1577445330, 1, 0, '2019-12-27 16:45:30'),
(21364, 42, 0, 1, 1201912270001, 'SAG19/276', '95', '96,206', 'Invoice No is SAG19/276 and Sales to Michael.', 1577385000, 1577449403, 1, 0, '2019-12-27 17:53:23'),
(21365, 42, 0, 1, 1201912270002, 'SAG19/277', '95', '96,206', 'Invoice No is SAG19/277 and Sales to Rassiya umma.', 1577385000, 1577450029, 1, 0, '2019-12-27 18:03:49'),
(21366, 49, 0, 4, 4201912270001, '', '122', '123', 'Cash deposited', 1577385000, 1577451417, 1, 0, '2019-12-27 18:26:57'),
(21368, 39, 0, 1, 1201912270003, 'SVV19/808', '83', '84,203', 'Invoice No is SVV19/808 and Sales to RAYAPPAN', 1577385000, 1577452918, 1, 0, '2019-12-27 18:51:58'),
(21369, 39, 0, 1, 1201912270004, 'SVV19/809', '83', '84,203', 'Invoice No is SVV19/809 and Sales to CHARLY', 1577385000, 1577453080, 1, 0, '2019-12-27 18:54:40'),
(21370, 39, 0, 1, 1201912270005, 'SVV19/810', '83', '84,203', 'Invoice No is SVV19/810 and Sales to LIJIN', 1577385000, 1577453333, 1, 0, '2019-12-27 18:58:53'),
(21371, 46, 0, 1, 1201912270005, 'SPV19/246', '111', '112,210', 'Invoice No is SPV19/246 and Sales to Amalraju', 1577385000, 1577456972, 1, 0, '2019-12-27 19:59:32'),
(21372, 46, 0, 1, 1201912280001, 'SPV19/247', '111', '112,210', 'Invoice No is SPV19/247 and Sales to Shaji', 1577471400, 1577508193, 1, 0, '2019-12-28 10:13:13'),
(21373, 37, 0, 1, 1201912280001, 'SCL19/196', '75', '76,201', 'Invoice No is SCL19/196 and Sales to Mr.Jerson', 1577471400, 1577513444, 1, 0, '2019-12-28 11:40:44'),
(21374, 37, 0, 1, 1201912280002, 'SCL19/197', '75', '76,201', 'Invoice No is SCL19/197 and Sales to Mr.Edwin', 1577471400, 1577513855, 1, 0, '2019-12-28 11:47:35'),
(21375, 37, 0, 1, 1201912280003, 'SCL19/198', '75', '76,201', 'Invoice No is SCL19/198 and Sales to Mr.Saju', 1577471400, 1577513916, 1, 0, '2019-12-28 11:48:36'),
(21376, 37, 0, 1, 1201912280004, 'SCL19/199', '75', '76,201', 'Invoice No is SCL19/199 and Sales to Mr.Raj', 1577471400, 1577514138, 1, 0, '2019-12-28 11:52:18'),
(21377, 48, 0, 1, 1201912280001, 'SKL19/371', '119', '120,212', 'Invoice No is SKL19/371 and Sales to MARIYADHASAN', 1577471400, 1577514948, 1, 0, '2019-12-28 12:05:48'),
(21378, 42, 0, 1, 1201912280001, 'SAG19/278', '95', '96,206', 'Invoice No is SAG19/278 and Sales to Shibu.', 1577471400, 1577515533, 1, 0, '2019-12-28 12:15:33'),
(21379, 42, 0, 1, 1201912280002, 'SAG19/279', '95', '96,206', 'Invoice No is SAG19/279 and Sales to Joboy.', 1577471400, 1577515931, 1, 0, '2019-12-28 12:22:11'),
(21380, 0, 0, 1, 1201912280001, 'SCS19/630', '68', '66,199', 'Invoice No is SCS19/630 and Sales to Brittojpy', 1577471400, 1577522510, 1, 0, '2019-12-28 14:11:50'),
(21381, 49, 0, 1, 1201912280001, 'SAP19/365', '123', '124,213', 'Invoice No is SAP19/365 and Sales to Sarath', 1577471400, 1577523381, 1, 0, '2019-12-28 14:26:21'),
(21382, 43, 0, 1, 1201912280001, 'SMN19/217', '99', '100,207', 'Invoice No is SMN19/217 and Sales to Joy', 1577471400, 1577523596, 1, 0, '2019-12-28 14:29:56'),
(21383, 49, 0, 1, 1201912280002, 'SAP19/366', '123', '124,213', 'Invoice No is SAP19/366 and Sales to Nizam', 1577471400, 1577523783, 1, 0, '2019-12-28 14:33:03'),
(21384, 0, 0, 1, 1201912280002, 'SCS19/631', '68', '66,199', 'Invoice No is SCS19/631 and Sales to PUSHPADAS', 1577471400, 1577523954, 1, 0, '2019-12-28 14:35:54'),
(21385, 0, 0, 1, 1201912280003, 'SCS19/632', '68', '66,199', 'Invoice No is SCS19/632 and Sales to JAINI', 1577471400, 1577527841, 1, 0, '2019-12-28 15:40:41'),
(21386, 50, 0, 1, 1201912280001, 'SMG19/269', '127', '128,214', 'Invoice No is SMG19/269 and Sales to girish', 1577471400, 1577528854, 1, 0, '2019-12-28 15:57:34'),
(21387, 0, 0, 1, 1201912280004, 'SCS19/633', '68', '66,199', 'Invoice No is SCS19/633 and Sales to RAJU', 1577471400, 1577530581, 1, 0, '2019-12-28 16:26:21'),
(21388, 39, 0, 1, 1201912280001, 'SVV19/811', '83', '84,203', 'Invoice No is SVV19/811 and Sales to GILBERT', 1577471400, 1577545982, 1, 0, '2019-12-28 20:43:02'),
(21389, 39, 0, 1, 1201912280002, 'SVV19/812', '83', '84,203', 'Invoice No is SVV19/812 and Sales to Suresh', 1577471400, 1577546135, 1, 0, '2019-12-28 20:45:35'),
(21390, 39, 0, 1, 1201912280003, 'SVV19/813', '83', '84,203', 'Invoice No is SVV19/813 and Sales to KUMAR', 1577471400, 1577546472, 1, 0, '2019-12-28 20:51:12'),
(21391, 39, 0, 1, 1201912280004, 'SVV19/814', '83', '84,203', 'Invoice No is SVV19/814 and Sales to JOHNY', 1577471400, 1577546558, 1, 0, '2019-12-28 20:52:38'),
(21392, 40, 0, 4, 4201912230001, '', '86', '87', 'CASH TO BANK INDIAN BANK [AZHAGAPPAPURAM] 20000', 1577039400, 1577683523, 1, 0, '2019-12-30 10:55:23'),
(21393, 48, 0, 4, 4201912300001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1577644200, 1577684769, 1, 0, '2019-12-30 11:16:09'),
(21394, 40, 0, 2, 2201912090001, '', '1850', '87', 'Traveling Charge Bus Tickets [Thiruchendur To Ramanathapuram]', 1575829800, 1577686128, 1, 1, '2019-12-30 11:38:48'),
(21395, 0, 0, 1, 1201912300001, 'SCS19/634', '68', '66,199', 'Invoice No is SCS19/634 and Sales to Janiyas', 1577644200, 1577686780, 1, 0, '2019-12-30 11:49:40'),
(21396, 40, 0, 2, 2201912090001, '', '1850', '87', 'Auto Charge [P.K.N Parcel Service To Fishsarish Office]', 1575829800, 1577687523, 1, 1, '2019-12-30 12:02:03'),
(21397, 40, 0, 2, 2201912090001, '', '1794', '87', 'Auto Charge [Fishsarish Office To Bus Stand]', 1575829800, 1577687782, 1, 1, '2019-12-30 12:06:23'),
(21398, 40, 0, 2, 2201912090001, '', '1851', '87', 'Travels Enging Loading charges', 1575829800, 1577687969, 1, 1, '2019-12-30 12:09:29'),
(21399, 40, 0, 2, 2201912090001, '', '1852', '87', 'Ramanathapuram Incentive [nakkeran]', 1575829800, 1577689005, 1, 1, '2019-12-30 12:26:45'),
(21400, 48, 0, 1, 1201912300001, 'SKL19/372', '119', '120,212', 'Invoice No is SKL19/372 and Sales to KUMAR', 1577644200, 1577689131, 1, 0, '2019-12-30 12:28:51'),
(21401, 40, 0, 2, 2201912160001, '', '1850', '87', 'Traveling Charge Bus Tickets[Thiruchendur To Ramanathapuram]', 1576434600, 1577689532, 1, 1, '2019-12-30 12:35:32'),
(21402, 40, 0, 2, 2201912160002, '', '1850', '87', 'Auto Charge [P.K.N Parcel service To Fishsarish Office]', 1576434600, 1577690267, 1, 1, '2019-12-30 12:47:47'),
(21403, 40, 0, 2, 2201912160003, '', '1851', '87', 'Travels Enging Loading Charge', 1576434600, 1577690459, 1, 1, '2019-12-30 12:50:59'),
(21404, 40, 0, 2, 2201912160004, '', '1794', '87', 'Auto Charge [Fishsarish To Bus Stand]', 1576434600, 1577690631, 1, 1, '2019-12-30 12:53:51'),
(21405, 40, 0, 2, 2201912170001, '', '1584', '87', 'Incentive [Nakkeran]', 1576521000, 1577690870, 1, 1, '2019-12-30 12:57:50'),
(21406, 40, 0, 2, 2201912160001, '', '1133', '87', 'Traveling Charge [Koottapully To Thiruchyendur] 160*4=640', 1576434600, 1577691490, 1, 1, '2019-12-30 13:08:10'),
(21407, 49, 0, 1, 1201912300001, 'SAP19/367', '123', '124,213', 'Invoice No is SAP19/367 and Sales to Sarath', 1577644200, 1577692314, 1, 0, '2019-12-30 13:21:54'),
(21408, 40, 0, 1, 1201912300001, 'SKP19/120', '87', '88,204', 'Invoice No is SKP19/120 and Sales to ANISH', 1577644200, 1577692544, 1, 0, '2019-12-30 13:25:44'),
(21409, 36, 0, 2, 2201912300001, '', '1246', '71', 'TEA and WASHING', 1577644200, 1577693609, 1, 1, '2019-12-30 13:43:29'),
(21410, 36, 0, 2, 2201912300002, '', '1684', '71', 'TEA and WASHING SHIBU.O', 1577644200, 1577693691, 1, 1, '2019-12-30 13:44:51'),
(21411, 36, 0, 2, 2201912300003, '', '1244', '71', 'STORE ALLAWANCE SUBIN JOSE', 1577644200, 1577693803, 1, 1, '2019-12-30 13:46:43'),
(21412, 36, 0, 2, 2201912300004, '', '1240', '71', 'TELEPHONE CHARGE', 1577644200, 1577693912, 1, 1, '2019-12-30 13:48:32'),
(21413, 36, 0, 2, 2201912300005, '', '1677', '71', 'NEW ENGINE ALLOWANCE', 1577644200, 1577694088, 1, 1, '2019-12-30 13:51:28'),
(21414, 36, 0, 2, 2201912300006, '', '1677', '71', 'OUT STATION ALLOWANCE SUBIN JOSE', 1577644200, 1577694247, 1, 1, '2019-12-30 13:54:07'),
(21415, 36, 0, 2, 2201912300007, '', '1677', '71', 'DRING WATER', 1577644200, 1577694343, 1, 1, '2019-12-30 13:55:43'),
(21416, 36, 0, 2, 2201912300008, '', '1677', '71', 'TEST TANK', 1577644200, 1577694382, 1, 1, '2019-12-30 13:56:22'),
(21417, 36, 0, 2, 2201912300009, '', '1242', '71', 'TRAVILING EXPENCE SUBIN JOSE', 1577644200, 1577694487, 1, 1, '2019-12-30 13:58:07'),
(21418, 52, 0, 1, 1201912300001, 'SDM19/78', '1607', ',', 'Invoice No is SDM19/78 and Sales to velayutham', 1577644200, 1577695344, 1, 0, '2019-12-30 14:12:24'),
(21419, 43, 0, 1, 1201912300001, 'SMN19/218', '99', '100,207', 'Invoice No is SMN19/218 and Sales to Dasan', 1577644200, 1577696118, 1, 0, '2019-12-30 14:25:18'),
(21420, 52, 0, 2, 2201912300001, '', '1746', '1607', 'purchasing plastic fiels for   the purpose of office use only', 1577644200, 1577696843, 1, 0, '2019-12-30 14:37:23'),
(21421, 52, 0, 2, 2201912300002, '', '1742', '1607', 'couurier charges for the purpose\r\nof office use only', 1577644200, 1577696994, 1, 0, '2019-12-30 14:39:54'),
(21422, 52, 0, 2, 2201912300003, '', '1746', '1607', 'xerox copy for the purpose of\r\noffice use only', 1577644200, 1577697116, 1, 0, '2019-12-30 14:41:56'),
(21423, 52, 0, 2, 2201912300004, '', '1785', '1607', 'New obm engine seals insentive\r\nENO: 02002f-913529\r\nENO: 03005-912067', 1577644200, 1577697474, 1, 0, '2019-12-30 14:47:54'),
(21424, 39, 0, 1, 1201912300001, 'SVV19/815', '83', '84,203', 'Invoice No is SVV19/815 and Sales to STELUS', 1577644200, 1577698208, 1, 0, '2019-12-30 15:00:08'),
(21425, 38, 0, 1, 1201912300001, 'SEP19/810', '79', '80,202', 'Invoice No is SEP19/810 and Sales to DAVID', 1577644200, 1577698731, 1, 0, '2019-12-30 15:08:51'),
(21426, 38, 0, 1, 1201912300002, 'SEP19/811', '79', '80,202', 'Invoice No is SEP19/811 and Sales to TONY', 1577644200, 1577699669, 1, 0, '2019-12-30 15:24:29'),
(21427, 0, 0, 1, 1201912300002, 'SCS19/635', '68', '66,199', 'Invoice No is SCS19/635 and Sales to The Manager TTDC Boat House', 1577644200, 1577700617, 1, 0, '2019-12-30 15:40:17'),
(21428, 50, 0, 1, 1201912300001, 'SMG19/270', '127', '128,214', 'Invoice No is SMG19/270 and Sales to THALAKADU JALADAMA RESORT', 1577644200, 1577701694, 1, 0, '2019-12-30 15:58:15'),
(21429, 42, 0, 1, 1201912300001, 'SAG19/280', '95', '96,206', 'Invoice No is SAG19/280 and Sales to Jerom.', 1577644200, 1577702389, 1, 0, '2019-12-30 16:09:49'),
(21430, 49, 0, 1, 1201912300002, 'SAP19/368', '123', '124,213', 'Invoice No is SAP19/368 and Sales to sajeeevan', 1577644200, 1577705535, 1, 0, '2019-12-30 17:02:15'),
(21431, 38, 0, 1, 1201912300003, 'SEP19/812', '79', '80,202', 'Invoice No is SEP19/812 and Sales to DARVIN', 1577644200, 1577706030, 1, 0, '2019-12-30 17:10:30'),
(21432, 38, 0, 1, 1201912300004, 'SEP19/813', '79', '80,202', 'Invoice No is SEP19/813 and Sales to RAJ', 1577644200, 1577706326, 1, 0, '2019-12-30 17:15:26'),
(21433, 36, 0, 1, 1201912300001, 'SMT19/232', '71', '72,200', 'Invoice No is SMT19/232 and Sales to JAGAN', 1577644200, 1577706974, 1, 0, '2019-12-30 17:26:14'),
(21485, 49, 0, 1, 1201912310002, 'SAP19/370', '123', '124,213', 'Invoice No is SAP19/370 and Sales to Vinod', 1577730600, 1577776840, 1, 0, '2019-12-31 12:50:40'),
(21484, 42, 0, 1, 1201912310001, 'SAG19/282', '95', '96,206', 'Invoice No is SAG19/282 and Sales to Rooban.', 1577730600, 1577776651, 1, 0, '2019-12-31 12:47:31'),
(21436, 38, 0, 1, 1201912300005, 'SEP19/814', '79', '80,202', 'Invoice No is SEP19/814 and Sales to MAKESH', 1577644200, 1577707364, 1, 0, '2019-12-30 17:32:44'),
(21437, 46, 0, 1, 1201912300001, 'SPV19/248', '111', '112,210', 'Invoice No is SPV19/248 and Sales to Lal', 1577644200, 1577710569, 1, 0, '2019-12-30 18:26:09'),
(21438, 46, 0, 1, 1201912300002, 'SPV19/249', '111', '112,210', 'Invoice No is SPV19/249 and Sales to Johnphol', 1577644200, 1577710826, 1, 0, '2019-12-30 18:30:26'),
(21439, 37, 0, 2, 2201912300001, '', '1066', '75', 'Telephon Cherge', 1577644200, 1577717573, 1, 0, '2019-12-30 20:22:53'),
(21679, 0, 0, 1, 1202001040006, 'SCS19/647', '68', '66,199', 'Invoice No is SCS19/647 and Sales to Freight Wings Pvt Ltd ', 1578076200, 1578128362, 1, 0, '2020-01-04 14:29:22'),
(21441, 42, 0, 1, 1201912300002, 'SAG19/281', '95', '96,206', 'Invoice No is SAG19/281 and Sales to Silva.', 1577644200, 1577718017, 1, 0, '2019-12-30 20:30:17'),
(21442, 37, 0, 2, 2201912300003, '', '1072', '75', 'Tea Allowance', 1577644200, 1577718140, 1, 0, '2019-12-30 20:32:20'),
(21443, 39, 0, 1, 1201912300002, 'SVV19/816', '83', '84,203', 'Invoice No is SVV19/816 and Sales to BENCIKAR', 1577644200, 1577719348, 1, 0, '2019-12-30 20:52:28'),
(21444, 39, 0, 1, 1201912300003, 'SVV19/817', '83', '84,203', 'Invoice No is SVV19/817 and Sales to MATHIYAS', 1577644200, 1577719495, 1, 0, '2019-12-30 20:54:55'),
(21445, 39, 0, 1, 1201912300004, 'SVV19/818', '83', '84,203', 'Invoice No is SVV19/818 and Sales to NIJU', 1577644200, 1577719566, 1, 0, '2019-12-30 20:56:06'),
(21446, 39, 0, 1, 1201912300005, 'SVV19/819', '83', '84,203', 'Invoice No is SVV19/819 and Sales to CLEETAS', 1577644200, 1577719660, 1, 0, '2019-12-30 20:57:40'),
(21447, 39, 0, 1, 1201912300006, 'SVV19/820', '83', '84,203', 'Invoice No is SVV19/820 and Sales to JEGAN', 1577644200, 1577719763, 1, 0, '2019-12-30 20:59:23'),
(21448, 39, 0, 4, 4201912300001, '', '82', '83', 'Cash to bank', 1577644200, 1577719851, 1, 0, '2019-12-30 21:00:51'),
(21678, 0, 0, 1, 1202001040005, 'SCS19/646', '68', '66,199', 'Invoice No is SCS19/646 and Sales to SHAHUL', 1578076200, 1578128122, 1, 0, '2020-01-04 14:25:22'),
(21450, 50, 0, 1, 1201912310001, 'SMG19/271', '127', '128,214', 'Invoice No is SMG19/271 and Sales to shibu kannur', 1577730600, 1577764825, 1, 0, '2019-12-31 09:30:25'),
(21451, 50, 0, 1, 1201912310002, 'SMG19/272', '127', '128,214', 'Invoice No is SMG19/272 and Sales to SANTHOSH KUMTA', 1577730600, 1577764958, 1, 0, '2019-12-31 09:32:38'),
(21452, 50, 0, 1, 1201912310003, 'SMG19/273', '127', '128,214', 'Invoice No is SMG19/273 and Sales to PUNITH', 1577730600, 1577765023, 1, 0, '2019-12-31 09:33:43'),
(21453, 48, 0, 1, 1201912310001, 'SKL19/373', '119', '120,212', 'Invoice No is SKL19/373 and Sales to ALOSHYAS', 1577730600, 1577766238, 1, 0, '2019-12-31 09:53:58'),
(21454, 50, 0, 4, 4201912300001, '', '126', '127', 'RTGS TO SBI MAQ (6100+2170+5000+12000)', 1577644200, 1577766366, 1, 0, '2019-12-31 09:56:06'),
(21455, 40, 0, 2, 2201912310001, '', '1581', '87', 'OBM INCENTIVE NEW ENGING [500*4=2000', 1577730600, 1577767162, 1, 1, '2019-12-31 10:09:22'),
(21456, 50, 0, 4, 4201912300002, '', '126', '127', 'rtgs to sbi maq shibu', 1577644200, 1577767256, 1, 0, '2019-12-31 10:10:56'),
(21457, 40, 0, 2, 2201912310002, '', '1144', '87', 'Store Keeping Allawance', 1577730600, 1577767325, 1, 0, '2019-12-31 10:12:05'),
(21458, 40, 0, 2, 2201912310003, '', '1151', '87', 'Tea And Washing Allawance [Rajesh]', 1577730600, 1577769350, 1, 0, '2019-12-31 10:45:50'),
(21459, 40, 0, 2, 2201912310004, '', '1326', '87', 'Tea And Washing Allawance [Nakkeeran]', 1577730600, 1577769472, 1, 0, '2019-12-31 10:47:52'),
(21460, 40, 0, 2, 2201912310005, '', '1559', '87', 'Tea And Washing Allawance [Anto Anish]', 1577730600, 1577770113, 1, 0, '2019-12-31 10:58:33'),
(21461, 40, 0, 2, 2201912310006, '', '1453', '87', 'Telephone charge', 1577730600, 1577770231, 1, 0, '2019-12-31 11:00:31'),
(21462, 40, 0, 2, 2201912310007, '', '1719', '87', 'Work Shop Cleaning', 1577730600, 1577770553, 1, 1, '2019-12-31 11:05:53'),
(21463, 40, 0, 2, 2201912310008, '', '1499', '87', 'Dring Water', 1577730600, 1577770692, 1, 0, '2019-12-31 11:08:12'),
(21464, 49, 0, 1, 1201912310001, 'SAP19/369', '123', '124,213', 'Invoice No is SAP19/369 and Sales to Oscar', 1577730600, 1577771540, 1, 0, '2019-12-31 11:22:20'),
(21465, 47, 0, 4, 4201912310001, '', '114', '115', 'cash to bank', 1577730600, 1577771950, 1, 0, '2019-12-31 11:29:10'),
(21466, 47, 0, 2, 2201912310001, '', '1631', '115', 'obm marketing', 1577730600, 1577772070, 1, 1, '2019-12-31 11:31:10'),
(21467, 0, 0, 1, 1201912310001, 'SCS19/636', '68', '66,199', 'Invoice No is SCS19/636 and Sales to Mahandra', 1577730600, 1577772269, 1, 0, '2019-12-31 11:34:29'),
(21468, 47, 0, 2, 2201912310002, '', '1627', '115', 'tea allwonce', 1577730600, 1577772372, 1, 0, '2019-12-31 11:36:12'),
(21469, 43, 0, 1, 1201912310001, 'SMN19/219', '99', '100,207', 'Invoice No is SMN19/219 and Sales to Aneesh', 1577730600, 1577772405, 1, 0, '2019-12-31 11:36:45'),
(21470, 47, 0, 2, 2201912310003, '', '1628', '115', 'tea allwonce', 1577730600, 1577772511, 1, 0, '2019-12-31 11:38:31'),
(21471, 43, 0, 1, 1201912310002, 'SMN19/220', '99', '100,207', 'Invoice No is SMN19/220 and Sales to Merlin', 1577730600, 1577772577, 1, 0, '2019-12-31 11:39:37'),
(21472, 47, 0, 2, 2201912310004, '', '1796', '115', 'tea allwonce', 1577730600, 1577772595, 1, 0, '2019-12-31 11:39:55'),
(21473, 0, 0, 1, 1201912310002, 'SCS19/637', '68', '66,199', 'Invoice No is SCS19/637 and Sales to THE MANAGER', 1577730600, 1577774364, 1, 0, '2019-12-31 12:09:24'),
(21474, 48, 0, 2, 2201912310001, '', '1853', '119', 'PURCHASE OF TOOLS', 1577730600, 1577774373, 1, 0, '2019-12-31 12:09:33'),
(21475, 46, 0, 1, 1201912310001, 'SPV19/250', '111', '112,210', 'Invoice No is SPV19/250 and Sales to John', 1577730600, 1577774449, 1, 0, '2019-12-31 12:10:49'),
(21476, 48, 0, 2, 2201912310002, '', '1840', '119', 'PURCHASE OF CONSUMABLE (DEC 2019)', 1577730600, 1577774512, 1, 0, '2019-12-31 12:11:52'),
(21477, 48, 0, 2, 2201912310003, '', '1841', '119', 'STORE ALLOWANCE (DEC 2019) ', 1577730600, 1577774691, 1, 0, '2019-12-31 12:14:51'),
(21478, 48, 0, 2, 2201912310004, '', '1471', '119', 'INCHARGE MEETING (DEC 2019)', 1577730600, 1577774866, 1, 0, '2019-12-31 12:17:46'),
(21479, 48, 0, 2, 2201912310005, '', '1038', '119', 'TEA AND WASHING  FOR YESU BALU (DEC 2019)', 1577730600, 1577774997, 1, 0, '2019-12-31 12:19:57'),
(21480, 48, 0, 2, 2201912310006, '', '1306', '119', 'TEA AND WASHING FOR JIMMY SIMON (DEC 2019)', 1577730600, 1577775074, 1, 0, '2019-12-31 12:21:14'),
(21481, 48, 0, 2, 2201912310007, '', '1782', '119', 'TEA AND WASHING FOR PRANEESH(DEC 2019)', 1577730600, 1577775164, 1, 0, '2019-12-31 12:22:44'),
(21482, 48, 0, 2, 2201912310008, '', '1839', '119', 'DRINKING WATER (DEC 2019)', 1577730600, 1577775240, 1, 0, '2019-12-31 12:24:00'),
(21483, 48, 0, 2, 2201912310009, '', '1798', '119', 'OTHER STATE ALLOWANCE(DEC 2019)', 1577730600, 1577775501, 1, 0, '2019-12-31 12:28:21'),
(21486, 50, 0, 1, 1201912310004, 'SMG19/274', '127', '128,214', 'Invoice No is SMG19/274 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1577730600, 1577777259, 1, 0, '2019-12-31 12:57:39'),
(21487, 46, 0, 4, 4201912310001, '', '110', '111', 'Cash To Bank', 1577730600, 1577778093, 1, 0, '2019-12-31 13:11:33'),
(21488, 42, 0, 1, 1201912310002, 'SAG19/283', '95', '96,206', 'Invoice No is SAG19/283 and Sales to Shaji.', 1577730600, 1577778729, 1, 0, '2019-12-31 13:22:09'),
(21489, 42, 0, 1, 1201912310003, 'SAG19/284', '95', '96,206', 'Invoice No is SAG19/284 and Sales to Asker.', 1577730600, 1577779300, 1, 0, '2019-12-31 13:31:40'),
(21490, 36, 0, 4, 4201912310001, '', '70', '71', 'Cash to Bank', 1577730600, 1577780892, 1, 0, '2019-12-31 13:58:12'),
(21491, 36, 0, 2, 2201912310001, '', '1439', '71', 'WORK SHOP Electric bill ', 1577730600, 1577781142, 1, 1, '2019-12-31 14:02:22'),
(21492, 49, 0, 1, 1201912310003, 'SAP19/371', '123', '124,213', 'Invoice No is SAP19/371 and Sales to monish', 1577730600, 1577781878, 1, 0, '2019-12-31 14:14:38'),
(21493, 50, 0, 1, 1201912310005, 'SMG19/275', '127', '128,214', 'Invoice No is SMG19/275 and Sales to sadan', 1577730600, 1577783326, 1, 0, '2019-12-31 14:38:46'),
(21494, 39, 0, 2, 2201912310001, '', '1112', '83', 'Tea and Washing EUGIN', 1577730600, 1577783478, 1, 0, '2019-12-31 14:41:18'),
(21495, 39, 0, 2, 2201912310002, '', '1504', '83', 'Tea and Washing MANO', 1577730600, 1577783595, 1, 0, '2019-12-31 14:43:15'),
(21496, 39, 0, 2, 2201912310003, '', '1309', '83', 'Tea and Washing REJIN', 1577730600, 1577783694, 1, 0, '2019-12-31 14:44:54'),
(21497, 39, 0, 2, 2201912310004, '', '1503', '83', 'Store allowance', 1577730600, 1577783785, 1, 0, '2019-12-31 14:46:25'),
(21498, 39, 0, 2, 2201912310005, '', '1116', '83', 'Phone and Data charge', 1577730600, 1577783969, 1, 0, '2019-12-31 14:49:29'),
(21499, 39, 0, 2, 2201912310006, '', '1309', '83', 'Test tank cleaning', 1577730600, 1577784064, 1, 0, '2019-12-31 14:51:04'),
(21500, 39, 0, 2, 2201912310007, '', '1443', '83', 'Drinking water and Sweeping charge', 1577730600, 1577784173, 1, 0, '2019-12-31 14:52:53'),
(21501, 39, 0, 2, 2201912310008, '', '1125', '83', 'OBM sales promation', 1577730600, 1577784239, 1, 1, '2019-12-31 14:53:59'),
(21502, 50, 0, 1, 1201912310006, 'SMG19/276', '127', '128,214', 'Invoice No is SMG19/276 and Sales to MAJID', 1577730600, 1577785558, 1, 0, '2019-12-31 15:15:58'),
(21503, 43, 0, 2, 2201912310001, '', '1644', '99', 'TA (Benadict)', 1577730600, 1577785616, 1, 0, '2019-12-31 15:16:56'),
(21504, 43, 0, 2, 2201912310002, '', '1645', '99', 'Telephone charge (Benadict)', 1577730600, 1577785708, 1, 0, '2019-12-31 15:18:28'),
(21505, 43, 0, 2, 2201912310003, '', '1614', '99', 'Tea and washing (Benadict)', 1577730600, 1577785819, 1, 0, '2019-12-31 15:20:19'),
(21506, 38, 0, 4, 4201912310001, '', '78', '79', 'cash to bank', 1577730600, 1577786110, 1, 0, '2019-12-31 15:25:10'),
(21507, 39, 0, 1, 1201912310001, 'SVV19/821', '83', '84,203', 'Invoice No is SVV19/821 and Sales to ANTONY', 1577730600, 1577786516, 1, 0, '2019-12-31 15:31:56'),
(21508, 43, 0, 2, 2201912310004, '', '1843', '99', 'Engine sales insentive', 1577730600, 1577786531, 1, 0, '2019-12-31 15:32:11'),
(21509, 43, 0, 2, 2201912310005, '', '1031', '99', 'Tea and washing (sebastian.A)', 1577730600, 1577786632, 1, 0, '2019-12-31 15:33:52'),
(21510, 38, 0, 2, 2201912310001, '', '1225', '79', 'tea & washing 5nos', 1577730600, 1577786640, 1, 0, '2019-12-31 15:34:00'),
(21511, 43, 0, 2, 2201912310006, '', '1032', '99', 'store allawance', 1577730600, 1577786699, 1, 0, '2019-12-31 15:34:59'),
(21512, 38, 0, 2, 2201912310002, '', '1422', '79', 'tank,sweeping tele', 1577730600, 1577786747, 1, 0, '2019-12-31 15:35:47'),
(21513, 43, 0, 2, 2201912310007, '', '1031', '99', 'Workshop cleaning', 1577730600, 1577786771, 1, 0, '2019-12-31 15:36:11'),
(21514, 43, 0, 4, 4201912310001, '', '98', '99', 'Cash deposited Bank', 1577730600, 1577786848, 1, 0, '2019-12-31 15:37:28'),
(21515, 43, 0, 2, 2201912310008, '', '1385', '99', 'Auto charge(Bank)', 1577730600, 1577786936, 1, 0, '2019-12-31 15:38:56'),
(21516, 38, 0, 2, 2201912310003, '', '1233', '79', 'auto fare to bank', 1577730600, 1577786946, 1, 1, '2019-12-31 15:39:06'),
(21517, 38, 0, 2, 2201912310004, '', '1422', '79', 'obm sales incentive', 1577730600, 1577787080, 1, 1, '2019-12-31 15:41:20'),
(21518, 49, 0, 2, 2201912030001, '', '1174', '123', 'Travelling expense to SIFFS HO for in charge meeting on 02-12-19', 1575311400, 1577788911, 1, 1, '2019-12-31 16:11:51'),
(21519, 49, 0, 2, 2201912310001, '', '1110', '123', 'Store keeping allowance', 1577730600, 1577788953, 1, 0, '2019-12-31 16:12:33'),
(21520, 49, 0, 2, 2201912310002, '', '1110', '123', 'Tea & washing allowance', 1577730600, 1577789013, 1, 0, '2019-12-31 16:13:33'),
(21521, 49, 0, 2, 2201912310003, '', '1643', '123', 'Tea & washing allowance', 1577730600, 1577789055, 1, 0, '2019-12-31 16:14:15'),
(21522, 49, 0, 2, 2201912310004, '', '1643', '123', 'Monthly TA for the month of Dec-19', 1577730600, 1577789102, 1, 0, '2019-12-31 16:15:02'),
(21523, 49, 0, 2, 2201912310005, '', '1322', '123', 'Test tank cleaning expense', 1577730600, 1577789143, 1, 0, '2019-12-31 16:15:43'),
(21524, 49, 0, 2, 2201912310006, '', '1322', '123', 'Workshop cleaning expense', 1577730600, 1577789178, 1, 0, '2019-12-31 16:16:18'),
(21525, 49, 0, 2, 2201912310007, '', '1174', '123', 'Travelling expense to Kainakari workshop 3 times', 1577730600, 1577789250, 1, 1, '2019-12-31 16:17:30'),
(21526, 49, 0, 2, 2201912310008, '', '1174', '123', 'Travelling expense to bank 5-times', 1577730600, 1577789320, 1, 1, '2019-12-31 16:18:40'),
(21527, 46, 0, 1, 1201912310002, 'SPV19/251', '111', '112,210', 'Invoice No is SPV19/251 and Sales to Eugin', 1577730600, 1577790239, 1, 0, '2019-12-31 16:33:59'),
(21528, 49, 0, 2, 2201912310009, '', '1110', '123', 'Engine sales incentive(inv no 27)', 1577730600, 1577791917, 1, 1, '2019-12-31 17:01:57'),
(21529, 49, 0, 2, 2201912310010, '', '1767', '123', 'Engine sales incentive (inv no 28)', 1577730600, 1577791971, 1, 1, '2019-12-31 17:02:51'),
(21530, 42, 0, 4, 4201912310001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c.', 1577730600, 1577792571, 1, 0, '2019-12-31 17:12:51'),
(21531, 39, 0, 4, 4201912310001, '', '82', '83', 'Cash to bank', 1577730600, 1577792953, 1, 0, '2019-12-31 17:19:13'),
(21532, 49, 0, 2, 2201912310011, '', '1084', '123', 'courier charge', 1577730600, 1577792979, 1, 1, '2019-12-31 17:19:39'),
(21533, 49, 0, 2, 2201912310012, '', '1081', '123', 'Transporting charge of new obm from Neendakara (2nos of 2.5 HP)', 1577730600, 1577793317, 1, 1, '2019-12-31 17:25:17'),
(21534, 40, 0, 1, 1201912310001, 'SKP19/121', '87', '88,204', 'Invoice No is SKP19/121 and Sales to RANJITH', 1577730600, 1577800501, 1, 0, '2019-12-31 19:25:01'),
(21535, 39, 0, 1, 1201912310002, 'SVV19/822', '83', '84,203', 'Invoice No is SVV19/822 and Sales to BIJU', 1577730600, 1577800616, 1, 0, '2019-12-31 19:26:56'),
(21536, 39, 0, 1, 1201912310003, 'SVV19/823', '83', '84,203', 'Invoice No is SVV19/823 and Sales to SABARIYAR', 1577730600, 1577800873, 1, 0, '2019-12-31 19:31:13'),
(21537, 39, 0, 1, 1201912310004, 'SVV19/824', '83', '84,203', 'Invoice No is SVV19/824 and Sales to JINU', 1577730600, 1577801235, 1, 0, '2019-12-31 19:37:15'),
(21538, 39, 0, 1, 1201912310005, 'SVV19/825', '83', '84,203', 'Invoice No is SVV19/825 and Sales to JOSE ANTONY', 1577730600, 1577801449, 1, 0, '2019-12-31 19:40:49'),
(21539, 39, 0, 1, 1201912310006, 'SVV19/826', '83', '84,203', 'Invoice No is SVV19/826 and Sales to RAJU', 1577730600, 1577801569, 1, 0, '2019-12-31 19:42:49'),
(21540, 48, 0, 1, 1202001020001, 'SKL19/374', '119', '120,212', 'Invoice No is SKL19/374 and Sales to MAHESH', 1577903400, 1577943248, 1, 0, '2020-01-02 11:04:08'),
(21541, 48, 0, 1, 1202001020002, 'SKL19/375', '119', '120,212', 'Invoice No is SKL19/375 and Sales to ESLIN', 1577903400, 1577946053, 1, 0, '2020-01-02 11:50:53'),
(21542, 39, 0, 2, 2201912310009, '', '1122', '83', 'Purchese of consumale', 1577730600, 1577951732, 1, 0, '2020-01-02 13:25:32'),
(21543, 39, 0, 2, 2201912310010, '', '1125', '83', 'New engine insentive', 1577730600, 1577951789, 1, 1, '2020-01-02 13:26:29'),
(21544, 45, 0, 2, 2201912310001, '', '998', '107', 'test tank cleening expence', 1577730600, 1577951820, 1, 1, '2020-01-02 13:27:00'),
(21545, 45, 0, 2, 2201912310001, '', '998', '107', 'cleening expence work shop and store', 1577730600, 1577951910, 1, 1, '2020-01-02 13:28:30'),
(21546, 45, 0, 2, 2201912310001, '', '1003', '107', 'travelling expence work shop and store', 1577730600, 1577951999, 1, 0, '2020-01-02 13:29:59'),
(21547, 45, 0, 2, 2201912310001, '', '1003', '107', 'travelling expence vzm to karamana spare', 1577730600, 1577952089, 1, 0, '2020-01-02 13:31:29'),
(21548, 45, 0, 2, 2201912310001, '', '996', '107', 'purchasing bisalary watter', 1577730600, 1577952261, 1, 1, '2020-01-02 13:34:21'),
(21549, 45, 0, 2, 2201912310001, '', '990', '107', 'loding charge new engine', 1577730600, 1577952388, 1, 1, '2020-01-02 13:36:28'),
(21550, 45, 0, 2, 2201912310001, '', '991', '107', 'tea and washing allowance', 1577730600, 1577952492, 1, 0, '2020-01-02 13:38:12'),
(21551, 45, 0, 2, 2201912310001, '', '1423', '107', 'tea and washing allowance', 1577730600, 1577952551, 1, 0, '2020-01-02 13:39:11'),
(21552, 45, 0, 2, 2201912300001, '', '998', '107', 'work arangement karamana', 1577644200, 1577952726, 1, 1, '2020-01-02 13:42:06'),
(21553, 45, 0, 1, 1202001020001, 'SVZ19/392', '107', '108,209', 'Invoice No is SVZ19/392 and Sales to ROBIN', 1577903400, 1577952833, 1, 0, '2020-01-02 13:43:53'),
(21554, 50, 0, 2, 2201912310001, '', '1298', '127', 'vehicle rent to waterwoods', 1577730600, 1577954052, 1, 1, '2020-01-02 14:04:12'),
(21581, 38, 0, 1, 1202001020001, 'SEP19/815', '79', '80,202', 'Invoice No is SEP19/815 and Sales to JOHN', 1577903400, 1577959919, 1, 0, '2020-01-02 15:41:59'),
(21556, 50, 0, 2, 2201912310003, '', '1298', '127', 'unloading charge 3 times 400+320+150', 1577730600, 1577954351, 1, 1, '2020-01-02 14:09:11'),
(21557, 50, 0, 2, 2201912310004, '', '1054', '127', 'teliphone charge', 1577730600, 1577954520, 1, 1, '2020-01-02 14:12:00'),
(21558, 50, 0, 2, 2201912310005, '', '1163', '127', 'electricity charge', 1577730600, 1577954573, 1, 1, '2020-01-02 14:12:53'),
(21559, 50, 0, 2, 2201912310006, '', '1064', '127', 'tea & washing alavance', 1577730600, 1577954651, 1, 0, '2020-01-02 14:14:11'),
(21560, 50, 0, 2, 2201912310007, '', '1065', '127', 'tea & washing alavance', 1577730600, 1577954710, 1, 0, '2020-01-02 14:15:10'),
(21561, 50, 0, 2, 2201912310008, '', '1069', '127', 'travaling alavance', 1577730600, 1577954849, 1, 0, '2020-01-02 14:17:29'),
(21562, 50, 0, 2, 2201912310009, '', '1074', '127', 'travaling alavance', 1577730600, 1577954907, 1, 0, '2020-01-02 14:18:27'),
(21563, 50, 0, 2, 2201912310010, '', '1074', '127', 'auto charge to mulihithlu', 1577730600, 1577954965, 1, 1, '2020-01-02 14:19:25'),
(21564, 50, 0, 2, 2201912310011, '', '1572', '127', 'auto charge to bank', 1577730600, 1577955023, 1, 1, '2020-01-02 14:20:23'),
(21565, 50, 0, 2, 2201912310012, '', '1772', '127', 'incentive to josekutty 42 units', 1577730600, 1577955106, 1, 1, '2020-01-02 14:21:46'),
(21566, 50, 0, 2, 2201912310013, '', '1163', '127', 'water charge', 1577730600, 1577955156, 1, 1, '2020-01-02 14:22:36'),
(21567, 50, 0, 2, 2201912310014, '', '1391', '127', 'clerical works', 1577730600, 1577955198, 1, 1, '2020-01-02 14:23:18'),
(21568, 50, 0, 2, 2201912310015, '', '1391', '127', 'obm marketting', 1577730600, 1577955246, 1, 1, '2020-01-02 14:24:06'),
(21703, 0, 0, 1, 1202001060001, 'SCS19/650', '68', '66,199', 'Invoice No is SCS19/650 and Sales to Benans', 1578249000, 1578294328, 1, 0, '2020-01-06 12:35:28'),
(21571, 50, 0, 2, 2201912310018, '', '1058', '127', 'w/s rent ', 1577730600, 1577956458, 1, 1, '2020-01-02 14:44:18'),
(21572, 50, 0, 2, 2201912310019, '', '1854', '127', 'incentive to pole', 1577730600, 1577956589, 1, 1, '2020-01-02 14:46:29'),
(21573, 50, 0, 2, 2201912310020, '', '1300', '127', 'fieild alavance', 1577730600, 1577956678, 1, 1, '2020-01-02 14:47:58'),
(21574, 50, 0, 2, 2201912310021, '', '1855', '127', 'incentive to sdanada', 1577730600, 1577956764, 1, 1, '2020-01-02 14:49:24'),
(21575, 50, 0, 2, 2201912310022, '', '1460', '127', 'courier charge', 1577730600, 1577956994, 1, 1, '2020-01-02 14:53:14'),
(21576, 50, 0, 2, 2201912310023, '', '1460', '127', 'tools', 1577730600, 1577957036, 1, 0, '2020-01-02 14:53:56'),
(21577, 50, 0, 2, 2201912310024, '', '1295', '127', 'obm tranporting charge', 1577730600, 1577957094, 1, 1, '2020-01-02 14:54:54'),
(21578, 45, 0, 1, 1202001020002, 'SVZ19/393', '107', '108,209', 'Invoice No is SVZ19/393 and Sales to hansalam', 1577903400, 1577957174, 1, 0, '2020-01-02 14:56:14'),
(21579, 39, 0, 1, 1202001020001, 'SVV19/827', '83', '84,203', 'Invoice No is SVV19/827 and Sales to JOHNSON', 1577903400, 1577957180, 1, 0, '2020-01-02 14:56:20'),
(21580, 39, 0, 1, 1202001020002, 'SVV19/828', '83', '84,203', 'Invoice No is SVV19/828 and Sales to STELUS', 1577903400, 1577957275, 1, 0, '2020-01-02 14:57:55'),
(21582, 38, 0, 1, 1202001020002, 'SEP19/816', '79', '80,202', 'Invoice No is SEP19/816 and Sales to RAJ', 1577903400, 1577960204, 1, 0, '2020-01-02 15:46:44'),
(21583, 38, 0, 1, 1202001020003, 'SEP19/817', '79', '80,202', 'Invoice No is SEP19/817 and Sales to JACK', 1577903400, 1577960402, 1, 0, '2020-01-02 15:50:02'),
(21584, 49, 0, 1, 1202001020001, 'SAP19/372', '123', '124,213', 'Invoice No is SAP19/372 and Sales to SYAM', 1577903400, 1577960405, 1, 0, '2020-01-02 15:50:05'),
(21585, 49, 0, 1, 1202001020002, 'SAP19/373', '123', '124,213', 'Invoice No is SAP19/373 and Sales to Bhanu', 1577903400, 1577960545, 1, 0, '2020-01-02 15:52:25'),
(21586, 43, 0, 1, 1202001020001, 'SMN19/221', '99', '100,207', 'Invoice No is SMN19/221 and Sales to Joy', 1577903400, 1577961242, 1, 0, '2020-01-02 16:04:02'),
(21587, 38, 0, 1, 1202001020004, 'SEP19/818', '79', '80,202', 'Invoice No is SEP19/818 and Sales to MAKESH', 1577903400, 1577961323, 1, 0, '2020-01-02 16:05:23'),
(21588, 43, 0, 1, 1202001020002, 'SMN19/222', '99', '100,207', 'Invoice No is SMN19/222 and Sales to Prasad', 1577903400, 1577962169, 1, 0, '2020-01-02 16:19:29'),
(21589, 42, 0, 1, 1202001020001, 'SAG19/285', '95', '96,206', 'Invoice No is SAG19/285 and Sales to Fasaludeen.', 1577903400, 1577962747, 1, 0, '2020-01-02 16:29:07'),
(21590, 0, 0, 1, 1202001020001, 'SCS19/638', '68', '66,199', 'Invoice No is SCS19/638 and Sales to SELVAMANI', 1577903400, 1577963725, 1, 0, '2020-01-02 16:45:25'),
(21591, 45, 0, 1, 1202001020003, 'SVZ19/394', '107', '108,209', 'Invoice No is SVZ19/394 and Sales to jose', 1577903400, 1577964066, 1, 0, '2020-01-02 16:51:06'),
(21592, 50, 0, 1, 1202001020001, 'SMG19/277', '127', '128,214', 'Invoice No is SMG19/277 and Sales to bhaskara', 1577903400, 1577964906, 1, 0, '2020-01-02 17:05:06'),
(21593, 39, 0, 1, 1202001020003, 'SVV19/829', '83', '84,203', 'Invoice No is SVV19/829 and Sales to CLEETAS', 1577903400, 1577974446, 1, 0, '2020-01-02 19:44:06'),
(21594, 39, 0, 4, 4202001020001, '', '82', '83', 'Cash to bank', 1577903400, 1577975277, 1, 0, '2020-01-02 19:57:57'),
(21595, 42, 0, 2, 2201912180001, '', '1345', '95', 'Electricity Charge,for the months Nov,Dec.', 1576607400, 1577975359, 1, 1, '2020-01-02 19:59:19'),
(21596, 39, 0, 1, 1202001020004, 'SVV19/830', '83', '84,203', 'Invoice No is SVV19/830 and Sales to FREDY', 1577903400, 1577975452, 1, 0, '2020-01-02 20:00:52'),
(21597, 42, 0, 2, 2201912180002, '', '1349', '95', 'Computer os and Printer Installation Charge.', 1576607400, 1577975663, 1, 1, '2020-01-02 20:04:23'),
(21598, 39, 0, 1, 1202001020005, 'SVV19/831', '83', '84,203', 'Invoice No is SVV19/831 and Sales to BENITTO', 1577903400, 1577975711, 1, 0, '2020-01-02 20:05:11'),
(21599, 42, 0, 2, 2201912180003, '', '1016', '95', 'T,A For Purchase Order Meeting at SIFFS,02/12/19.', 1576607400, 1577976017, 1, 1, '2020-01-02 20:10:17'),
(21600, 42, 0, 2, 2201912180004, '', '1275', '95', 'Auto Charge to Binu,for Electricity Charge Paying.', 1576607400, 1577976232, 1, 0, '2020-01-02 20:13:52'),
(21601, 42, 0, 2, 2201912310001, '', '1017', '95', 'Store Allowance to Sebastian,for the Month of Dec.', 1577730600, 1577976455, 1, 1, '2020-01-02 20:17:35'),
(21602, 42, 0, 2, 2201912310002, '', '1020', '95', 'Tea and Washing Allowance to Fredy,for the Month of Dec.', 1577730600, 1577976600, 1, 0, '2020-01-02 20:20:00'),
(21603, 42, 0, 2, 2201912310003, '', '1021', '95', 'Tea and Washing Allowance to Binu,for the Month of Dec.', 1577730600, 1577976723, 1, 0, '2020-01-02 20:22:03'),
(21604, 42, 0, 2, 2201912310004, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,for the Month of Dec.', 1577730600, 1577976862, 1, 0, '2020-01-02 20:24:22'),
(21605, 42, 0, 2, 2201912310005, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian,For the Month of Dec.', 1577730600, 1577977140, 1, 1, '2020-01-02 20:29:00'),
(21606, 42, 0, 2, 2201912310006, '', '1184', '95', 'Drinking Water Charge for Dec.', 1577730600, 1577977250, 1, 1, '2020-01-02 20:30:50'),
(21607, 42, 0, 2, 2201912310007, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1577730600, 1577977354, 1, 0, '2020-01-02 20:32:34'),
(21608, 50, 0, 1, 1202001030001, 'SMG19/278', '127', '128,214', 'Invoice No is SMG19/278 and Sales to reni', 1577989800, 1578025283, 1, 0, '2020-01-03 09:51:23'),
(21609, 38, 0, 1, 1202001030001, 'SEP19/819', '79', '80,202', 'Invoice No is SEP19/819 and Sales to SOMAN', 1577989800, 1578030432, 1, 0, '2020-01-03 11:17:12'),
(21610, 0, 0, 1, 1202001030001, 'SCS19/639', '68', '66,199', 'Invoice No is SCS19/639 and Sales to JOSEPH', 1577989800, 1578032710, 1, 0, '2020-01-03 11:55:10'),
(21611, 47, 0, 1, 1202001030001, 'SNK19/242', '115', '116,211', 'Invoice No is SNK19/242 and Sales to ANTO', 1577989800, 1578033252, 1, 0, '2020-01-03 12:04:12'),
(21612, 38, 0, 1, 1202001030002, 'SEP19/820', '79', '80,202', 'Invoice No is SEP19/820 and Sales to SAM', 1577989800, 1578033655, 1, 0, '2020-01-03 12:10:55'),
(21613, 47, 0, 1, 1202001030002, 'SNK19/243', '115', '116,211', 'Invoice No is SNK19/243 and Sales to BABU', 1577989800, 1578033729, 1, 0, '2020-01-03 12:12:09'),
(21614, 47, 0, 1, 1202001030003, 'SNK19/244', '115', '116,211', 'Invoice No is SNK19/244 and Sales to LEEN', 1577989800, 1578033820, 1, 0, '2020-01-03 12:13:40'),
(21615, 47, 0, 1, 1202001030004, 'SNK19/245', '115', '116,211', 'Invoice No is SNK19/245 and Sales to KUTTYAN', 1577989800, 1578034122, 1, 0, '2020-01-03 12:18:42'),
(21616, 47, 0, 1, 1202001030005, 'SNK19/246', '115', '116,211', 'Invoice No is SNK19/246 and Sales to LEEN', 1577989800, 1578034321, 1, 0, '2020-01-03 12:22:01'),
(21617, 50, 0, 1, 1202001030002, 'SMG19/279', '127', '128,214', 'Invoice No is SMG19/279 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1577989800, 1578034666, 1, 0, '2020-01-03 12:27:46'),
(21618, 50, 0, 1, 1201912310001, '', '1341', '127', 'Cash From Manglore OBM account', 1577730600, 1578035582, 1, 0, '2020-01-03 12:43:02'),
(21619, 37, 0, 2, 2201912310002, '', '1765', '75', 'OBM Marketing Incentu', 1577730600, 1578036051, 1, 1, '2020-01-03 12:50:51'),
(21620, 37, 0, 2, 2201912310003, '', '1856', '75', 'Stipent for tha mothe of December 2019', 1577730600, 1578037074, 1, 1, '2020-01-03 13:07:54'),
(21621, 42, 0, 4, 4201903310001, '', '0', '95', 'Adjust Entry', 1553970600, 1578037093, 1, 0, '2020-01-03 13:08:13'),
(21622, 37, 0, 2, 2201912310004, '', '1076', '75', 'Tea and Wasing Allowances', 1577730600, 1578037216, 1, 0, '2020-01-03 13:10:16'),
(21623, 37, 0, 2, 2201912310005, '', '1075', '75', 'Tea and Washing Allowances', 1577730600, 1578037363, 1, 0, '2020-01-03 13:12:43'),
(21624, 43, 0, 1, 1202001030001, 'SMN19/223', '99', '100,207', 'Invoice No is SMN19/223 and Sales to Jose', 1577989800, 1578037821, 1, 0, '2020-01-03 13:20:21'),
(21625, 0, 0, 1, 1202001030002, 'SCS19/640', '68', '66,199', 'Invoice No is SCS19/640 and Sales to M/s.Suriya Marine Works', 1577989800, 1578039285, 1, 0, '2020-01-03 13:44:45'),
(21626, 38, 0, 1, 1202001030003, 'SEP19/821', '79', '80,202', 'Invoice No is SEP19/821 and Sales to RAJESH', 1577989800, 1578039769, 1, 0, '2020-01-03 13:52:49'),
(21627, 0, 0, 1, 1202001030003, 'SCS19/641', '68', '66,199', 'Invoice No is SCS19/641 and Sales to LIGIN', 1577989800, 1578040304, 1, 0, '2020-01-03 14:01:44'),
(21628, 37, 0, 2, 2201912310006, '', '1857', '75', 'Tea and Washing Allowance', 1577730600, 1578041544, 1, 1, '2020-01-03 14:22:24'),
(21629, 37, 0, 2, 2201912230001, '', '1513', '75', 'Auto Fare 2 No kadalour  AD', 1577039400, 1578041884, 1, 1, '2020-01-03 14:28:04'),
(21630, 37, 0, 2, 2201912210001, '', '1513', '75', 'Auto fare No 2 Col AD 99DF AL', 1576866600, 1578042442, 1, 1, '2020-01-03 14:37:22'),
(21631, 37, 0, 2, 2201912310007, '', '1765', '75', 'New OBM Sales Incenti9x500', 1577730600, 1578042613, 1, 1, '2020-01-03 14:40:13'),
(21632, 40, 0, 1, 1202001030001, 'SKP19/122', '87', '88,204', 'Invoice No is SKP19/122 and Sales to Antony Raj', 1577989800, 1578045530, 1, 0, '2020-01-03 15:28:50'),
(21633, 38, 0, 4, 4202001030001, '', '78', '79', 'cash to bank', 1577989800, 1578046068, 1, 0, '2020-01-03 15:37:48'),
(21634, 42, 0, 1, 1202001030001, 'SAG19/286', '95', '96,206', 'Invoice No is SAG19/286 and Sales to Antony Augustin.', 1577989800, 1578048149, 1, 0, '2020-01-03 16:12:29'),
(21635, 37, 0, 2, 2201912310008, '', '1405', '75', 'DA New OBM DF99AL Palavakadu', 1577730600, 1578051808, 1, 1, '2020-01-03 17:13:28'),
(21636, 46, 0, 1, 1202001030001, 'SPV19/252', '111', '112,210', 'Invoice No is SPV19/252 and Sales to Reeyas', 1577989800, 1578053337, 1, 0, '2020-01-03 17:38:57'),
(21637, 45, 0, 2, 2201912310001, '', '1003', '107', 'auto charge sbi vzm', 1577730600, 1578053387, 1, 1, '2020-01-03 17:39:47'),
(21638, 45, 0, 2, 2201912310001, '', '1003', '107', 'auto charge sbi vzm', 1577730600, 1578053440, 1, 0, '2020-01-03 17:40:40'),
(21639, 45, 0, 2, 2201912310001, '', '1757', '107', 'engine sale cammishan', 1577730600, 1578053609, 1, 1, '2020-01-03 17:43:29'),
(21640, 37, 0, 2, 2201912310009, '', '1433', '75', 'TA to Nag TO Chennai Palavakadu ', 1577730600, 1578054259, 1, 1, '2020-01-03 17:54:19'),
(21641, 37, 0, 2, 2201912310010, '', '1433', '75', 'DA Chennai to Nager coil New OBM DF99AL Palavakadu', 1577730600, 1578054451, 1, 1, '2020-01-03 17:57:31'),
(21642, 37, 0, 2, 2201912310011, '', '1083', '75', 'TA to Bank Colachel', 1577730600, 1578054637, 1, 0, '2020-01-03 18:00:37'),
(21643, 37, 0, 2, 2201912310012, '', '1078', '75', 'Un Loding New OBM', 1577730600, 1578054737, 1, 1, '2020-01-03 18:02:17'),
(21644, 46, 0, 1, 1202001030002, 'SPV19/253', '111', '112,210', 'Invoice No is SPV19/253 and Sales to Antony', 1577989800, 1578054744, 1, 0, '2020-01-03 18:02:24'),
(21645, 46, 0, 1, 1202001030003, 'SPV19/254', '111', '112,210', 'Invoice No is SPV19/254 and Sales to Sura', 1577989800, 1578054825, 1, 0, '2020-01-03 18:03:45'),
(21646, 46, 0, 2, 2201912310001, '', '1464', '111', 'Dring Water', 1577730600, 1578055746, 1, 0, '2020-01-03 18:19:06'),
(21647, 46, 0, 2, 2201912310002, '', '1009', '111', 'Stor Keeping', 1577730600, 1578055841, 1, 0, '2020-01-03 18:20:41'),
(21648, 46, 0, 2, 2201912310003, '', '1010', '111', 'Tea and washing', 1577730600, 1578057845, 1, 0, '2020-01-03 18:54:05'),
(21649, 46, 0, 2, 2201912310004, '', '1006', '111', 'Petrol charg O B M sale', 1577730600, 1578058103, 1, 1, '2020-01-03 18:58:23'),
(21650, 46, 0, 2, 2201912310005, '', '1006', '111', 'Engine Incentive', 1577730600, 1578058303, 1, 1, '2020-01-03 19:01:43'),
(21651, 46, 0, 2, 2201912310006, '', '1180', '111', 'Traveling allowance', 1577730600, 1578058500, 1, 0, '2020-01-03 19:05:00'),
(21652, 46, 0, 2, 2201912310007, '', '1177', '111', 'Spear Collecting', 1577730600, 1578058640, 1, 0, '2020-01-03 19:07:20'),
(21653, 46, 0, 2, 2201912310008, '', '1783', '111', 'Stipend', 1577730600, 1578058715, 1, 1, '2020-01-03 19:08:35'),
(21654, 46, 0, 2, 2201912310009, '', '1784', '111', 'Tea and washing', 1577730600, 1578058854, 1, 0, '2020-01-03 19:10:54'),
(21655, 46, 0, 2, 2201912310010, '', '1006', '111', 'Workshop cleaning ', 1577730600, 1578058973, 1, 0, '2020-01-03 19:12:53'),
(21656, 48, 0, 1, 1202001030001, 'SKL19/376', '119', '120,212', 'Invoice No is SKL19/376 and Sales to ROBIN', 1577989800, 1578059080, 1, 0, '2020-01-03 19:14:40'),
(21657, 39, 0, 1, 1202001030001, 'SVV19/832', '83', '84,203', 'Invoice No is SVV19/832 and Sales to KAJIN', 1577989800, 1578060804, 1, 0, '2020-01-03 19:43:24'),
(21658, 39, 0, 1, 1202001030002, 'SVV19/833', '83', '84,203', 'Invoice No is SVV19/833 and Sales to SUNIL', 1577989800, 1578061158, 1, 0, '2020-01-03 19:49:18'),
(21659, 39, 0, 1, 1202001030003, 'SVV19/834', '83', '84,203', 'Invoice No is SVV19/834 and Sales to NIJIN', 1577989800, 1578061316, 1, 0, '2020-01-03 19:51:56'),
(21660, 39, 0, 1, 1202001030004, 'SVV19/835', '83', '84,203', 'Invoice No is SVV19/835 and Sales to JOBU', 1577989800, 1578061400, 1, 0, '2020-01-03 19:53:20'),
(21661, 52, 0, 2, 2201912310001, '', '1749', '1607', 'vechile rent for the purpose of\r\nsuzuki engine hand over than\r\nAD Fisheries office cuddalore', 1577730600, 1578113718, 1, 0, '2020-01-04 10:25:18'),
(21662, 52, 0, 2, 2201912310002, '', '1749', '1607', 'busfair and food expence for the\r\npurpose of suzuki engine hand\r\nover than AD Fisheries office\r\ncuddalore', 1577730600, 1578114020, 1, 0, '2020-01-04 10:30:20'),
(21663, 52, 0, 2, 2201912310003, '', '1748', '1607', 'workshop rent for the purpose of\r\noffice use only', 1577730600, 1578114130, 1, 0, '2020-01-04 10:32:10'),
(21664, 52, 0, 2, 2201912310004, '', '1747', '1607', 'watchman salary for the month of\r\nDcemper', 1577730600, 1578114276, 1, 0, '2020-01-04 10:34:36'),
(21665, 52, 0, 2, 2201912310005, '', '1754', '1607', 'mobile allowence for the month\r\nof dcemper', 1577730600, 1578114362, 1, 0, '2020-01-04 10:36:02'),
(21666, 52, 0, 2, 2201912310006, '', '1754', '1607', 'store allowence for the month of\r\nDcemper', 1577730600, 1578114457, 1, 0, '2020-01-04 10:37:37'),
(21667, 52, 0, 2, 2201912310007, '', '1754', '1607', 'tea and washing allowence for the month of Dcemper', 1577730600, 1578114542, 1, 0, '2020-01-04 10:39:02'),
(21668, 0, 0, 1, 1202001040001, 'SCS19/642', '68', '66,199', 'Invoice No is SCS19/642 and Sales to Manoju', 1578076200, 1578116691, 1, 0, '2020-01-04 11:14:51'),
(21669, 42, 0, 1, 1202001040001, 'SAG19/287', '95', '96,206', 'Invoice No is SAG19/287 and Sales to Lawrance.', 1578076200, 1578117267, 1, 0, '2020-01-04 11:24:27'),
(21670, 43, 0, 1, 1202001040001, 'SMN19/224', '99', '100,207', 'Invoice No is SMN19/224 and Sales to Anoop', 1578076200, 1578117920, 1, 0, '2020-01-04 11:35:20'),
(21671, 46, 0, 1, 1202001040001, 'SPV19/255', '111', '112,210', 'Invoice No is SPV19/255 and Sales to Antony', 1578076200, 1578119207, 1, 0, '2020-01-04 11:56:47'),
(21672, 0, 0, 1, 1202001040002, 'SCS19/643', '68', '66,199', 'Invoice No is SCS19/643 and Sales to BINU', 1578076200, 1578119534, 1, 0, '2020-01-04 12:02:14'),
(21673, 38, 0, 1, 1202001040001, 'SEP19/822', '79', '80,202', 'Invoice No is SEP19/822 and Sales to KEBIN', 1578076200, 1578120793, 1, 0, '2020-01-04 12:23:13'),
(21674, 0, 0, 1, 1202001040003, 'SCS19/644', '68', '66,199', 'Invoice No is SCS19/644 and Sales to Anandhu Agencies', 1578076200, 1578122706, 1, 0, '2020-01-04 12:55:06'),
(21675, 38, 0, 1, 1202001040002, 'SEP19/823', '79', '80,202', 'Invoice No is SEP19/823 and Sales to ARUN', 1578076200, 1578124593, 1, 0, '2020-01-04 13:26:33'),
(21676, 0, 0, 1, 1202001040004, 'SCS19/645', '68', '66,199', 'Invoice No is SCS19/645 and Sales to RAJU', 1578076200, 1578125208, 1, 0, '2020-01-04 13:36:48'),
(21677, 46, 0, 1, 1202001040002, 'SPV19/256', '111', '112,210', 'Invoice No is SPV19/256 and Sales to Anish', 1578076200, 1578125628, 1, 0, '2020-01-04 13:43:48'),
(21680, 0, 0, 1, 1202001040007, 'SCS19/648', '68', '66,199', 'Invoice No is SCS19/648 and Sales to Aquasail Distribution Company Pvt Ltd', 1578076200, 1578128677, 1, 0, '2020-01-04 14:34:37'),
(21681, 46, 0, 1, 1202001040003, 'SPV19/257', '111', '112,210', 'Invoice No is SPV19/257 and Sales to Binu', 1578076200, 1578132042, 1, 0, '2020-01-04 15:30:42'),
(21682, 38, 0, 2, 2202001040001, '', '1234', '79', 'EB Bill', 1578076200, 1578132451, 1, 0, '2020-01-04 15:37:31'),
(21683, 38, 0, 1, 1202001040003, 'SEP19/824', '79', '80,202', 'Invoice No is SEP19/824 and Sales to LALISTON', 1578076200, 1578132646, 1, 0, '2020-01-04 15:40:46'),
(21684, 39, 0, 1, 1202001040001, 'SVV19/836', '83', '84,203', 'Invoice No is SVV19/836 and Sales to Reethas ', 1578076200, 1578133526, 1, 0, '2020-01-04 15:55:26'),
(21685, 39, 0, 1, 1202001040002, 'SVV19/837', '83', '84,203', 'Invoice No is SVV19/837 and Sales to SIJO', 1578076200, 1578133962, 1, 0, '2020-01-04 16:02:42'),
(21686, 39, 0, 1, 1202001040003, 'SVV19/838', '83', '84,203', 'Invoice No is SVV19/838 and Sales to MAHESH', 1578076200, 1578134063, 1, 0, '2020-01-04 16:04:23'),
(21688, 0, 0, 1, 1202001040008, 'SCS19/649', '68', '66,199', 'Invoice No is SCS19/649 and Sales to Bekal Aquatics', 1578076200, 1578136062, 1, 0, '2020-01-04 16:37:42'),
(21689, 38, 0, 1, 1202001040004, 'SEP19/825', '79', '80,202', 'Invoice No is SEP19/825 and Sales to RAMESH', 1578076200, 1578137439, 1, 0, '2020-01-04 17:00:39'),
(21690, 49, 0, 1, 1202001040001, 'SAP19/374', '123', '124,213', 'Invoice No is SAP19/374 and Sales to Bhanu', 1578076200, 1578139761, 1, 0, '2020-01-04 17:39:21'),
(21691, 49, 0, 1, 1202001040002, 'SAP19/375', '123', '124,213', 'Invoice No is SAP19/375 and Sales to Shaji', 1578076200, 1578140097, 1, 0, '2020-01-04 17:44:57'),
(21692, 39, 0, 1, 1202001040004, 'SVV19/839', '83', '84,203', 'Invoice No is SVV19/839 and Sales to JOSE', 1578076200, 1578147501, 1, 0, '2020-01-04 19:48:21'),
(21693, 39, 0, 4, 4202001040001, '', '82', '83', 'Cash to bank', 1578076200, 1578148031, 1, 0, '2020-01-04 19:57:11'),
(21694, 39, 0, 1, 1202001040005, 'SVV19/840', '83', '84,203', 'Invoice No is SVV19/840 and Sales to DEVIN', 1578076200, 1578148864, 1, 0, '2020-01-04 20:11:04'),
(21695, 39, 0, 1, 1202001040006, 'SVV19/841', '83', '84,203', 'Invoice No is SVV19/841 and Sales to SURESH', 1578076200, 1578148949, 1, 0, '2020-01-04 20:12:29');
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
(21696, 37, 0, 1, 1202001040001, 'SCL19/200', '75', '76,201', 'Invoice No is SCL19/200 and Sales to Mr.Jebin', 1578076200, 1578158052, 1, 0, '2020-01-04 22:44:12'),
(21697, 37, 0, 1, 1202001050001, 'SCL19/201', '75', '76,201', 'Invoice No is SCL19/201 and Sales to Mr.Justin', 1578162600, 1578205299, 1, 0, '2020-01-05 11:51:39'),
(21698, 37, 0, 1, 1202001050002, 'SCL19/202', '75', '76,201', 'Invoice No is SCL19/202 and Sales to Mr.Jerome', 1578162600, 1578205448, 1, 0, '2020-01-05 11:54:08'),
(21699, 48, 0, 1, 1202001060001, 'SKL19/377', '119', '120,212', 'Invoice No is SKL19/377 and Sales to SAJU', 1578249000, 1578285759, 1, 0, '2020-01-06 10:12:39'),
(21700, 52, 0, 1, 1202001060001, 'SDM19/80', '1607', ',', 'Invoice No is SDM19/80 and Sales to raja', 1578249000, 1578285847, 1, 0, '2020-01-06 10:14:07'),
(21701, 52, 0, 2, 2201912310008, '', '1746', '1607', 'purchasing the water can for the\r\npurpose office use only', 1577730600, 1578288667, 1, 0, '2020-01-06 11:01:07'),
(21705, 47, 0, 1, 1202001060001, 'SNK19/247', '115', '116,211', 'Invoice No is SNK19/247 and Sales to jos', 1578249000, 1578295972, 1, 0, '2020-01-06 13:02:52'),
(21706, 48, 0, 2, 2201912310010, '', '1858', '119', 'COURIER Charge ', 1577730600, 1578297544, 1, 0, '2020-01-06 13:29:04'),
(21707, 48, 0, 2, 2201912310011, '', '1859', '119', 'New engine Incentive', 1577730600, 1578297797, 1, 1, '2020-01-06 13:33:17'),
(21708, 48, 0, 2, 2201912310012, '', '1847', '119', 'Travelling expense (OBM Repair)', 1577730600, 1578298237, 1, 1, '2020-01-06 13:40:37'),
(21709, 48, 0, 2, 2201912310013, '', '1847', '119', 'T.A for bank deposit', 1577730600, 1578298846, 1, 0, '2020-01-06 13:50:46'),
(21710, 0, 0, 1, 1202001060003, 'SCS19/652', '68', '66,199', 'Invoice No is SCS19/652 and Sales to Praveen', 1578249000, 1578301666, 1, 0, '2020-01-06 14:37:46'),
(21711, 0, 0, 1, 1202001060004, 'SCS19/653', '68', '66,199', 'Invoice No is SCS19/653 and Sales to STANLI', 1578249000, 1578302223, 1, 0, '2020-01-06 14:47:03'),
(21712, 50, 0, 1, 1202001060001, 'SMG19/280', '127', '128,214', 'Invoice No is SMG19/280 and Sales to OK REEAZ', 1578249000, 1578303127, 1, 0, '2020-01-06 15:02:07'),
(21713, 50, 0, 1, 1202001060002, 'SMG19/281', '127', '128,214', 'Invoice No is SMG19/281 and Sales to SANTHOSH KUMTA', 1578249000, 1578304082, 1, 0, '2020-01-06 15:18:02'),
(21714, 42, 0, 1, 1202001060001, 'SAG19/288', '95', '96,206', 'Invoice No is SAG19/288 and Sales to Antony.', 1578249000, 1578307840, 1, 0, '2020-01-06 16:20:40'),
(21715, 42, 0, 1, 1202001060002, 'SAG19/289', '95', '96,206', 'Invoice No is SAG19/289 and Sales to Basheer.', 1578249000, 1578308239, 1, 0, '2020-01-06 16:27:19'),
(21716, 38, 0, 1, 1202001060001, 'SEP19/826', '79', '80,202', 'Invoice No is SEP19/826 and Sales to BABU', 1578249000, 1578309871, 1, 0, '2020-01-06 16:54:31'),
(21717, 49, 0, 1, 1202001060001, 'SAP19/376', '123', '124,213', 'Invoice No is SAP19/376 and Sales to Niyas', 1578249000, 1578310761, 1, 0, '2020-01-06 17:09:21'),
(21718, 50, 0, 1, 1202001060003, 'SMG19/282', '127', '128,214', 'Invoice No is SMG19/282 and Sales to MANOJ NARAYAN', 1578249000, 1578311942, 1, 0, '2020-01-06 17:29:02'),
(21719, 50, 0, 1, 1202001060004, 'SMG19/283', '127', '128,214', 'Invoice No is SMG19/283 and Sales to MANOJ NARAYAN', 1578249000, 1578312048, 1, 0, '2020-01-06 17:30:48'),
(21720, 49, 0, 1, 1202001060002, 'SAP19/377', '123', '124,213', 'Invoice No is SAP19/377 and Sales to Shaji', 1578249000, 1578313024, 1, 0, '2020-01-06 17:47:04'),
(21721, 49, 0, 1, 1202001060003, 'SAP19/378', '123', '124,213', 'Invoice No is SAP19/378 and Sales to Anas', 1578249000, 1578313135, 1, 0, '2020-01-06 17:48:55'),
(21722, 39, 0, 1, 1202001060001, 'SVV19/842', '83', '84,203', 'Invoice No is SVV19/842 and Sales to SAKAYAM', 1578249000, 1578315653, 1, 0, '2020-01-06 18:30:54'),
(21723, 39, 0, 1, 1202001060002, 'SVV19/843', '83', '84,203', 'Invoice No is SVV19/843 and Sales to SHAJAN', 1578249000, 1578315728, 1, 0, '2020-01-06 18:32:08'),
(21724, 36, 0, 1, 1202001060001, 'SMT19/235', '71', '72,200', 'Invoice No is SMT19/235 and Sales to MILTAN', 1578249000, 1578315841, 1, 0, '2020-01-06 18:34:01'),
(21725, 36, 0, 1, 1202001060002, 'SMT19/236', '71', '72,200', 'Invoice No is SMT19/236 and Sales to JACKSON', 1578249000, 1578316254, 1, 0, '2020-01-06 18:40:54'),
(21726, 39, 0, 1, 1202001060003, 'SVV19/844', '83', '84,203', 'Invoice No is SVV19/844 and Sales to SURESH', 1578249000, 1578318461, 1, 0, '2020-01-06 19:17:41'),
(21727, 39, 0, 1, 1202001060004, 'SVV19/845', '83', '84,203', 'Invoice No is SVV19/845 and Sales to ANTONY', 1578249000, 1578321142, 1, 0, '2020-01-06 20:02:22'),
(21728, 52, 0, 1, 1202001070001, 'SDM19/81', '1607', ',', 'Invoice No is SDM19/81 and Sales to raja', 1578335400, 1578370303, 1, 0, '2020-01-07 09:41:43'),
(21729, 45, 0, 1, 1202001070001, 'SVZ19/395', '107', '108,209', 'Invoice No is SVZ19/395 and Sales to ANTONY', 1578335400, 1578372726, 1, 0, '2020-01-07 10:22:06'),
(21730, 45, 0, 1, 1202001070002, 'SVZ19/396', '107', '108,209', 'Invoice No is SVZ19/396 and Sales to LOBIN', 1578335400, 1578372793, 1, 0, '2020-01-07 10:23:13'),
(21731, 45, 0, 1, 1202001070003, 'SVZ19/397', '107', '108,209', 'Invoice No is SVZ19/397 and Sales to ALBY', 1578335400, 1578372829, 1, 0, '2020-01-07 10:23:49'),
(21732, 50, 0, 1, 1202001070001, 'SMG19/284', '127', '128,214', 'Invoice No is SMG19/284 and Sales to HEMANT NANDU WAHGMARE', 1578335400, 1578374500, 1, 0, '2020-01-07 10:51:40'),
(21733, 52, 0, 1, 1202001070002, 'SDM19/82', '1607', ',', 'Invoice No is SDM19/82 and Sales to Kannan', 1578335400, 1578376300, 1, 0, '2020-01-07 11:21:40'),
(21734, 52, 0, 1, 1202001070003, 'SDM19/83', '1607', ',', 'Invoice No is SDM19/83 and Sales to sankar', 1578335400, 1578376943, 1, 0, '2020-01-07 11:32:23'),
(21735, 38, 0, 1, 1202001070001, 'SEP19/827', '79', '80,202', 'Invoice No is SEP19/827 and Sales to STALIN', 1578335400, 1578379458, 1, 0, '2020-01-07 12:14:18'),
(21736, 36, 0, 1, 1202001070001, 'SMT19/237', '71', '72,200', 'Invoice No is SMT19/237 and Sales to JUSTIN', 1578335400, 1578379628, 1, 0, '2020-01-07 12:17:08'),
(21737, 38, 0, 1, 1202001070002, 'SEP19/828', '79', '80,202', 'Invoice No is SEP19/828 and Sales to BINU', 1578335400, 1578380074, 1, 0, '2020-01-07 12:24:34'),
(21738, 38, 0, 1, 1202001070003, 'SEP19/829', '79', '80,202', 'Invoice No is SEP19/829 and Sales to TONY', 1578335400, 1578380641, 1, 0, '2020-01-07 12:34:01'),
(21739, 38, 0, 1, 1202001070004, 'SEP19/830', '79', '80,202', 'Invoice No is SEP19/830 and Sales to KARNAN', 1578335400, 1578381401, 1, 0, '2020-01-07 12:46:41'),
(21740, 50, 0, 1, 1202001070002, 'SMG19/285', '127', '128,214', 'Invoice No is SMG19/285 and Sales to MOHAMMED SHAHEED', 1578335400, 1578383915, 1, 0, '2020-01-07 13:28:35'),
(21741, 0, 0, 1, 1202001070001, 'SCS19/654', '68', '66,199', 'Invoice No is SCS19/654 and Sales to JOSEPH', 1578335400, 1578384115, 1, 0, '2020-01-07 13:31:55'),
(21742, 0, 0, 1, 1202001070002, 'SCS19/655', '68', '66,199', 'Invoice No is SCS19/655 and Sales to CHALIYAM LUBES', 1578335400, 1578384402, 1, 0, '2020-01-07 13:36:42'),
(21743, 0, 0, 1, 1202001070003, 'SCS19/656', '68', '66,199', 'Invoice No is SCS19/656 and Sales to SEBASTIN', 1578335400, 1578386500, 1, 0, '2020-01-07 14:11:40'),
(21744, 52, 0, 1, 1202001070004, 'SDM19/84', '1607', ',', 'Invoice No is SDM19/84 and Sales to rajesh', 1578335400, 1578387148, 1, 0, '2020-01-07 14:22:28'),
(21745, 42, 0, 1, 1202001070001, 'SAG19/290', '95', '96,206', 'Invoice No is SAG19/290 and Sales to Shaji.', 1578335400, 1578388072, 1, 0, '2020-01-07 14:37:52'),
(21748, 50, 0, 4, 4202001070001, '', '126', '127', 'cash to sbi maq josekutty', 1578335400, 1578388543, 1, 0, '2020-01-07 14:45:43'),
(21749, 43, 0, 1, 1202001070001, 'SMN19/225', '99', '100,207', 'Invoice No is SMN19/225 and Sales to Moses', 1578335400, 1578388750, 1, 0, '2020-01-07 14:49:10'),
(21750, 50, 0, 4, 4202001070002, '', '126', '127', 'rtgs to sbi maq 3600+13000+2050+13000+3100', 1578335400, 1578388985, 1, 0, '2020-01-07 14:53:05'),
(21751, 0, 0, 1, 1202001070005, 'SCS19/658', '68', '66,199', 'Invoice No is SCS19/658 and Sales to SANTHOSH', 1578335400, 1578390461, 1, 0, '2020-01-07 15:17:41'),
(21752, 38, 0, 1, 1202001070005, 'SEP19/831', '79', '80,202', 'Invoice No is SEP19/831 and Sales to HELTON', 1578335400, 1578390602, 1, 0, '2020-01-07 15:20:02'),
(21753, 0, 0, 1, 1202001070006, 'SCS19/659', '68', '66,199', 'Invoice No is SCS19/659 and Sales to MJR CORPORATIONS', 1578335400, 1578391043, 1, 0, '2020-01-07 15:27:23'),
(21754, 0, 0, 1, 1202001070007, 'SCS19/660', '68', '66,199', 'Invoice No is SCS19/660 and Sales to MJR CORPORATIONS', 1578335400, 1578391150, 1, 0, '2020-01-07 15:29:10'),
(21755, 38, 0, 4, 4202001070001, '', '78', '79', 'cash to bank', 1578335400, 1578394174, 1, 0, '2020-01-07 16:19:34'),
(21756, 37, 0, 1, 1202001070001, 'SCL19/203', '75', '76,201', 'Invoice No is SCL19/203 and Sales to Mr.Jeni', 1578335400, 1578395048, 1, 0, '2020-01-07 16:34:08'),
(21757, 37, 0, 1, 1202001070002, 'SCL19/204', '75', '76,201', 'Invoice No is SCL19/204 and Sales to Mr.Antony', 1578335400, 1578395440, 1, 0, '2020-01-07 16:40:40'),
(21758, 37, 0, 1, 1202001070003, 'SCL19/205', '75', '76,201', 'Invoice No is SCL19/205 and Sales to Mr.Sajin', 1578335400, 1578395595, 1, 0, '2020-01-07 16:43:15'),
(21759, 40, 0, 1, 1202001070001, 'SKP19/123', '87', '88,204', 'Invoice No is SKP19/123 and Sales to RENO', 1578335400, 1578395865, 1, 0, '2020-01-07 16:47:45'),
(21762, 37, 0, 1, 1202001070006, 'SCL19/208', '75', '76,201', 'Invoice No is SCL19/208 and Sales to Mr.Sihan', 1578335400, 1578397977, 1, 0, '2020-01-07 17:22:57'),
(21763, 49, 0, 1, 1202001070001, 'SAP19/379', '123', '124,213', 'Invoice No is SAP19/379 and Sales to Bipin', 1578335400, 1578397981, 1, 0, '2020-01-07 17:23:01'),
(21764, 49, 0, 1, 1202001070002, 'SAP19/380', '123', '124,213', 'Invoice No is SAP19/380 and Sales to Binoy', 1578335400, 1578398171, 1, 0, '2020-01-07 17:26:11'),
(21765, 36, 0, 1, 1202001070002, 'SMT19/238', '71', '72,200', 'Invoice No is SMT19/238 and Sales to JUDE', 1578335400, 1578402168, 1, 0, '2020-01-07 18:32:48'),
(21766, 48, 0, 1, 1202001070001, 'SKL19/378', '119', '120,212', 'Invoice No is SKL19/378 and Sales to BIJU', 1578335400, 1578402689, 1, 0, '2020-01-07 18:41:29'),
(21767, 39, 0, 1, 1202001070001, 'SVV19/846', '83', '84,203', 'Invoice No is SVV19/846 and Sales to JEGAN', 1578335400, 1578407354, 1, 0, '2020-01-07 19:59:14'),
(21768, 39, 0, 1, 1202001070002, 'SVV19/847', '83', '84,203', 'Invoice No is SVV19/847 and Sales to DHASON', 1578335400, 1578407525, 1, 0, '2020-01-07 20:02:05'),
(21769, 39, 0, 4, 4202001070001, '', '82', '83', 'Cash to bank', 1578335400, 1578407651, 1, 0, '2020-01-07 20:04:11'),
(21770, 39, 0, 1, 1202001070003, 'SVV19/848', '83', '84,203', 'Invoice No is SVV19/848 and Sales to JOSE', 1578335400, 1578409145, 1, 0, '2020-01-07 20:29:05'),
(21771, 39, 0, 1, 1202001070004, 'SVV19/849', '83', '84,203', 'Invoice No is SVV19/849 and Sales to LAIJIN', 1578335400, 1578410288, 1, 0, '2020-01-07 20:48:08'),
(21772, 39, 0, 1, 1202001070005, 'SVV19/850', '83', '84,203', 'Invoice No is SVV19/850 and Sales to DATHESH', 1578335400, 1578410471, 1, 0, '2020-01-07 20:51:11'),
(21773, 45, 0, 1, 1202001080001, 'SVZ19/398', '107', '108,209', 'Invoice No is SVZ19/398 and Sales to ALBERT', 1578421800, 1578456276, 1, 0, '2020-01-08 09:34:36'),
(21774, 39, 0, 1, 1202001080001, 'SVV19/851', '83', '84,203', 'Invoice No is SVV19/851 and Sales to MATHIYAS', 1578421800, 1578457091, 1, 0, '2020-01-08 09:48:11'),
(21775, 52, 0, 2, 2202001040001, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1578076200, 1578457273, 1, 0, '2020-01-08 09:51:13'),
(21776, 52, 0, 2, 2202001060001, '', '1742', '1607', 'courier charges for the purpose of send head office tvm', 1578249000, 1578457389, 1, 0, '2020-01-08 09:53:09'),
(21777, 52, 0, 2, 2202001060002, '', '1742', '1607', 'courier charges for the purpose of office use only', 1578249000, 1578457480, 1, 0, '2020-01-08 09:54:40'),
(21778, 52, 0, 2, 2202001070001, '', '1745', '1607', 'net connection for the purpose\r\nof office use only', 1578335400, 1578457772, 1, 0, '2020-01-08 09:59:32'),
(21779, 45, 0, 1, 1202001080002, 'SVZ19/399', '107', '108,209', 'Invoice No is SVZ19/399 and Sales to EDISAN', 1578421800, 1578460667, 1, 0, '2020-01-08 10:47:47'),
(21780, 45, 0, 1, 1202001080003, 'SVZ19/400', '107', '108,209', 'Invoice No is SVZ19/400 and Sales to CLEMENT', 1578421800, 1578460717, 1, 0, '2020-01-08 10:48:37'),
(21781, 37, 0, 2, 2202001060001, '', '1257', '75', 'Work Shop Rent', 1578249000, 1578471648, 1, 0, '2020-01-08 13:50:48'),
(22667, 48, 0, 1, 1202002040002, 'SKL19/419', '119', '120,212', 'Invoice No is SKL19/419 and Sales to AJI', 1580754600, 1580825179, 1, 0, '2020-02-04 19:36:19'),
(21783, 37, 0, 2, 2202001070001, '', '1860', '75', 'Guest Hous Rent', 1578335400, 1578472223, 1, 1, '2020-01-08 14:00:23'),
(21784, 37, 0, 2, 2201910280001, '', '1049', '75', '', 1572201000, 1578473401, 1, 0, '2020-01-08 14:20:01'),
(21785, 37, 0, 2, 2201910280001, '', '1049', '75', 'Compresssor Hose', 1572201000, 1578473841, 1, 0, '2020-01-08 14:27:21'),
(21786, 37, 0, 1, 1202001080001, 'SCL19/209', '75', '76,201', 'Invoice No is SCL19/209 and Sales to Mr.Anto', 1578421800, 1578480501, 1, 0, '2020-01-08 16:18:21'),
(21787, 37, 0, 1, 1202001080002, 'SCL19/210', '75', '76,201', 'Invoice No is SCL19/210 and Sales to Mr.Anish', 1578421800, 1578480679, 1, 0, '2020-01-08 16:21:19'),
(21788, 53, 0, 1, 1202001080001, 'SPZ19/1', '1675', ',', 'Invoice No is SPZ19/1 and Sales to muniyan', 1578421800, 1578483587, 1, 0, '2020-01-08 17:09:47'),
(21789, 38, 0, 1, 1202001080001, 'SEP19/832', '79', '80,202', 'Invoice No is SEP19/832 and Sales to FRANKLIN', 1578421800, 1578486963, 1, 0, '2020-01-08 18:06:03'),
(21790, 36, 0, 1, 1202001080001, 'SMT19/239', '71', '72,200', 'Invoice No is SMT19/239 and Sales to SIJU', 1578421800, 1578488250, 1, 0, '2020-01-08 18:27:30'),
(21791, 40, 0, 1, 1202001080001, 'SKP19/124', '87', '88,204', 'Invoice No is SKP19/124 and Sales to RAJAPAN', 1578421800, 1578488587, 1, 0, '2020-01-08 18:33:07'),
(21792, 39, 0, 1, 1202001080002, 'SVV19/852', '83', '84,203', 'Invoice No is SVV19/852 and Sales to REMESH', 1578421800, 1578491560, 1, 0, '2020-01-08 19:22:40'),
(21793, 39, 0, 1, 1202001080003, 'SVV19/853', '83', '84,203', 'Invoice No is SVV19/853 and Sales to ANTONY', 1578421800, 1578491858, 1, 0, '2020-01-08 19:27:38'),
(21794, 39, 0, 1, 1202001080004, 'SVV19/854', '83', '84,203', 'Invoice No is SVV19/854 and Sales to PATHROSE', 1578421800, 1578492252, 1, 0, '2020-01-08 19:34:12'),
(21795, 39, 0, 1, 1202001080005, 'SVV19/855', '83', '84,203', 'Invoice No is SVV19/855 and Sales to BYJU', 1578421800, 1578492345, 1, 0, '2020-01-08 19:35:45'),
(21796, 39, 0, 1, 1202001080006, 'SVV19/856', '83', '84,203', 'Invoice No is SVV19/856 and Sales to JOHNY', 1578421800, 1578492452, 1, 0, '2020-01-08 19:37:32'),
(21797, 39, 0, 4, 4202001080001, '', '82', '83', 'Cash to bank', 1578421800, 1578492519, 1, 0, '2020-01-08 19:38:39'),
(21798, 39, 0, 1, 1202001090001, 'SVV19/857', '83', '84,203', 'Invoice No is SVV19/857 and Sales to Reethas', 1578508200, 1578547263, 1, 0, '2020-01-09 10:51:03'),
(21799, 48, 0, 1, 1202001090001, 'SKL19/379', '119', '120,212', 'Invoice No is SKL19/379 and Sales to NELSON', 1578508200, 1578550438, 1, 0, '2020-01-09 11:43:58'),
(21800, 48, 0, 1, 1202001090002, 'SKL19/380', '119', '120,212', 'Invoice No is SKL19/380 and Sales to RAJU', 1578508200, 1578555596, 1, 0, '2020-01-09 13:09:56'),
(21801, 38, 0, 1, 1202001090001, 'SEP19/833', '79', '80,202', 'Invoice No is SEP19/833 and Sales to Rajesh', 1578508200, 1578556981, 1, 0, '2020-01-09 13:33:01'),
(21802, 46, 0, 1, 1202001090001, 'SPV19/258', '111', '112,210', 'Invoice No is SPV19/258 and Sales to Amma', 1578508200, 1578558070, 1, 0, '2020-01-09 13:51:10'),
(21803, 46, 0, 1, 1202001090002, 'SPV19/259', '111', '112,210', 'Invoice No is SPV19/259 and Sales to Sallin', 1578508200, 1578560234, 1, 0, '2020-01-09 14:27:14'),
(21804, 43, 0, 1, 1202001090001, 'SMN19/226', '99', '100,207', 'Invoice No is SMN19/226 and Sales to Robin', 1578508200, 1578561614, 1, 0, '2020-01-09 14:50:14'),
(21805, 38, 0, 1, 1202001090002, 'SEP19/834', '79', '80,202', 'Invoice No is SEP19/834 and Sales to Marsalin', 1578508200, 1578562552, 1, 0, '2020-01-09 15:05:52'),
(21806, 39, 0, 1, 1202001090002, 'SVV19/858', '83', '84,203', 'Invoice No is SVV19/858 and Sales to VARKEESH', 1578508200, 1578563664, 1, 0, '2020-01-09 15:24:24'),
(21807, 45, 0, 1, 1202001090001, 'SVZ19/401', '107', '108,209', 'Invoice No is SVZ19/401 and Sales to RAJAPPAN', 1578508200, 1578565139, 1, 0, '2020-01-09 15:48:59'),
(21808, 50, 0, 2, 2201912310025, '', '1077', '127', 'STORE ALAVANCE TO JOSEKUTTY', 1577730600, 1578566140, 1, 0, '2020-01-09 16:05:40'),
(21809, 50, 0, 2, 2201912310026, '', '1295', '127', 'OBM TRANSPOPRTING CHARGE', 1577730600, 1578566250, 1, 1, '2020-01-09 16:07:30'),
(21810, 39, 0, 1, 1202001090003, 'SVV19/859', '83', '84,203', 'Invoice No is SVV19/859 and Sales to MARYDHASON', 1578508200, 1578566557, 1, 0, '2020-01-09 16:12:37'),
(21811, 46, 0, 1, 1202001090003, 'SPV19/260', '111', '112,210', 'Invoice No is SPV19/260 and Sales to Franklin', 1578508200, 1578568834, 1, 0, '2020-01-09 16:50:34'),
(21812, 36, 0, 1, 1202001090001, 'SMT19/240', '71', '72,200', 'Invoice No is SMT19/240 and Sales to ALEX', 1578508200, 1578573535, 1, 0, '2020-01-09 18:08:55'),
(21813, 36, 0, 1, 1202001090002, 'SMT19/241', '71', '72,200', 'Invoice No is SMT19/241 and Sales to GORGE', 1578508200, 1578574179, 1, 0, '2020-01-09 18:19:39'),
(21814, 50, 0, 1, 1202001090001, 'SMG19/286', '127', '128,214', 'Invoice No is SMG19/286 and Sales to MANOJNARAYAN', 1578508200, 1578574256, 1, 0, '2020-01-09 18:20:56'),
(21815, 50, 0, 1, 1202001090002, 'SMG19/287', '127', '128,214', 'Invoice No is SMG19/287 and Sales to HARIS', 1578508200, 1578575257, 1, 0, '2020-01-09 18:37:37'),
(21816, 39, 0, 1, 1202001090004, 'SVV19/860', '83', '84,203', 'Invoice No is SVV19/860 and Sales to JOBIN', 1578508200, 1578580237, 1, 0, '2020-01-09 20:00:37'),
(21817, 39, 0, 1, 1202001090005, 'SVV19/861', '83', '84,203', 'Invoice No is SVV19/861 and Sales to VINSON', 1578508200, 1578580626, 1, 0, '2020-01-09 20:07:06'),
(21818, 39, 0, 1, 1202001090006, 'SVV19/862', '83', '84,203', 'Invoice No is SVV19/862 and Sales to JOSAPH', 1578508200, 1578581106, 1, 0, '2020-01-09 20:15:06'),
(21819, 39, 0, 1, 1202001090007, 'SVV19/863', '83', '84,203', 'Invoice No is SVV19/863 and Sales to FREDY', 1578508200, 1578581281, 1, 0, '2020-01-09 20:18:01'),
(21820, 39, 0, 1, 1202001100001, 'SVV19/864', '83', '84,203', 'Invoice No is SVV19/864 and Sales to DASON', 1578594600, 1578628663, 1, 0, '2020-01-10 09:27:43'),
(21821, 39, 0, 1, 1202001100002, 'SVV19/865', '83', '84,203', 'Invoice No is SVV19/865 and Sales to SAJIN', 1578594600, 1578628717, 1, 0, '2020-01-10 09:28:37'),
(21822, 49, 0, 1, 1202001100001, 'SAP19/381', '123', '124,213', 'Invoice No is SAP19/381 and Sales to Sijimon', 1578594600, 1578631311, 1, 0, '2020-01-10 10:11:51'),
(21823, 0, 0, 1, 1202001100001, 'SCS19/661', '68', '66,199', 'Invoice No is SCS19/661 and Sales to climent', 1578594600, 1578635750, 1, 0, '2020-01-10 11:25:50'),
(21824, 50, 0, 1, 1202001100001, 'SMG19/288', '127', '128,214', 'Invoice No is SMG19/288 and Sales to SHIBU KANNUR', 1578594600, 1578637549, 1, 0, '2020-01-10 11:55:49'),
(21825, 42, 0, 1, 1202001100001, 'SAG19/291', '95', '96,206', 'Invoice No is SAG19/291 and Sales to Jahamgheer.', 1578594600, 1578638017, 1, 0, '2020-01-10 12:03:37'),
(21826, 48, 0, 1, 1202001100001, 'SKL19/381', '119', '120,212', 'Invoice No is SKL19/381 and Sales to VINCENT', 1578594600, 1578641143, 1, 0, '2020-01-10 12:55:43'),
(21827, 48, 0, 1, 1202001100002, 'SKL19/382', '119', '120,212', 'Invoice No is SKL19/382 and Sales to ALOSHYAS', 1578594600, 1578641938, 1, 0, '2020-01-10 13:08:58'),
(21828, 36, 0, 1, 1202001100001, 'SMT19/242', '71', '72,200', 'Invoice No is SMT19/242 and Sales to DINESH', 1578594600, 1578642069, 1, 0, '2020-01-10 13:11:09'),
(21829, 52, 0, 1, 1202001100001, 'SDM19/85', '1607', ',', 'Invoice No is SDM19/85 and Sales to anbazhagan', 1578594600, 1578644468, 1, 0, '2020-01-10 13:51:08'),
(21830, 0, 0, 1, 1202001100002, 'SCS19/662', '68', '66,199', 'Invoice No is SCS19/662 and Sales to Paniyadima', 1578594600, 1578644936, 1, 0, '2020-01-10 13:58:56'),
(21831, 40, 0, 1, 1202001100001, 'SKP19/125', '87', '88,204', 'Invoice No is SKP19/125 and Sales to Raja Enterprises', 1578594600, 1578645402, 1, 0, '2020-01-10 14:06:42'),
(21832, 43, 0, 1, 1202001100001, 'SMN19/227', '99', '100,207', 'Invoice No is SMN19/227 and Sales to Safeer', 1578594600, 1578646306, 1, 0, '2020-01-10 14:21:46'),
(21833, 49, 0, 1, 1202001100002, 'SAP19/382', '123', '124,213', 'Invoice No is SAP19/382 and Sales to Suraj', 1578594600, 1578647472, 1, 0, '2020-01-10 14:41:12'),
(21834, 43, 0, 1, 1202001100002, 'SMN19/228', '99', '100,207', 'Invoice No is SMN19/228 and Sales to Sunil', 1578594600, 1578648498, 1, 0, '2020-01-10 14:58:18'),
(21835, 46, 0, 1, 1202001100001, 'SPV19/261', '111', '112,210', 'Invoice No is SPV19/261 and Sales to Johnbosco', 1578594600, 1578650044, 1, 0, '2020-01-10 15:24:04'),
(21836, 46, 0, 1, 1202001100002, 'SPV19/262', '111', '112,210', 'Invoice No is SPV19/262 and Sales to Mangroos', 1578594600, 1578650451, 1, 0, '2020-01-10 15:30:51'),
(21837, 46, 0, 1, 1202001100003, 'SPV19/263', '111', '112,210', 'Invoice No is SPV19/263 and Sales to Sajan', 1578594600, 1578650965, 1, 0, '2020-01-10 15:39:25'),
(21838, 46, 0, 1, 1202001100004, 'SPV19/264', '111', '112,210', 'Invoice No is SPV19/264 and Sales to Jobin', 1578594600, 1578651528, 1, 0, '2020-01-10 15:48:48'),
(21839, 50, 0, 4, 4202001100001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL AMOUNT 100000 OBM-78000 W/S-22000', 1578594600, 1578654418, 1, 0, '2020-01-10 16:36:58'),
(21840, 38, 0, 1, 1202001100001, 'SEP19/835', '79', '80,202', 'Invoice No is SEP19/835 and Sales to Kilbert', 1578594600, 1578656429, 1, 0, '2020-01-10 17:10:30'),
(21841, 38, 0, 1, 1202001100002, 'SEP19/836', '79', '80,202', 'Invoice No is SEP19/836 and Sales to Delbar', 1578594600, 1578656739, 1, 0, '2020-01-10 17:15:39'),
(21842, 39, 0, 1, 1202001100003, 'SVV19/866', '83', '84,203', 'Invoice No is SVV19/866 and Sales to KENADY', 1578594600, 1578660515, 1, 0, '2020-01-10 18:18:35'),
(21843, 46, 0, 1, 1202001100005, 'SPV19/265', '111', '112,210', 'Invoice No is SPV19/265 and Sales to Amma', 1578594600, 1578660571, 1, 0, '2020-01-10 18:19:31'),
(21844, 39, 0, 1, 1202001100004, 'SVV19/867', '83', '84,203', 'Invoice No is SVV19/867 and Sales to AVUKKAR', 1578594600, 1578661561, 1, 0, '2020-01-10 18:36:01'),
(21845, 39, 0, 1, 1202001100005, 'SVV19/868', '83', '84,203', 'Invoice No is SVV19/868 and Sales to VIJU', 1578594600, 1578661739, 1, 0, '2020-01-10 18:38:59'),
(21846, 39, 0, 1, 1202001100006, 'SVV19/869', '83', '84,203', 'Invoice No is SVV19/869 and Sales to BENCIKAR', 1578594600, 1578662124, 1, 0, '2020-01-10 18:45:24'),
(21847, 39, 0, 4, 4202001100001, '', '82', '83', 'Cash to bank', 1578594600, 1578662651, 1, 0, '2020-01-10 18:54:11'),
(21848, 46, 0, 1, 1202001110001, 'SPV19/266', '111', '112,210', 'Invoice No is SPV19/266 and Sales to Antony', 1578681000, 1578716953, 1, 0, '2020-01-11 09:59:13'),
(21849, 48, 0, 1, 1202001110001, 'SKL19/383', '119', '120,212', 'Invoice No is SKL19/383 and Sales to BINU', 1578681000, 1578719321, 1, 0, '2020-01-11 10:38:41'),
(21850, 38, 0, 2, 2202001110001, '', '1218', '79', 'unloading expences', 1578681000, 1578721428, 1, 1, '2020-01-11 11:13:48'),
(21851, 38, 0, 2, 2202001110002, '', '1219', '79', 'marketting allowances', 1578681000, 1578721534, 1, 1, '2020-01-11 11:15:34'),
(21852, 38, 0, 2, 2202001110003, '', '1220', '79', 'store keeping', 1578681000, 1578721645, 1, 0, '2020-01-11 11:17:25'),
(21853, 40, 0, 1, 1202001110001, 'SKP19/126', '87', '88,204', 'Invoice No is SKP19/126 and Sales to SURESH', 1578681000, 1578721967, 1, 0, '2020-01-11 11:22:47'),
(21854, 40, 0, 4, 4202001100001, '', '86', '87', 'CASH TO BANK INDIAN BANK THIRUCHENDUR', 1578594600, 1578723219, 1, 0, '2020-01-11 11:43:39'),
(21855, 42, 0, 1, 1202001110001, 'SAG19/292', '95', '96,206', 'Invoice No is SAG19/292 and Sales to Raju.', 1578681000, 1578723287, 1, 0, '2020-01-11 11:44:47'),
(21856, 40, 0, 2, 2202001110001, '', '1285', '87', 'WORKSHOP RENT [DECEMBER]', 1578681000, 1578723487, 1, 0, '2020-01-11 11:48:07'),
(21857, 42, 0, 1, 1202001110002, 'SAG19/293', '95', '96,206', 'Invoice No is SAG19/293 and Sales to Daveed.', 1578681000, 1578723577, 1, 0, '2020-01-11 11:49:37'),
(21858, 45, 0, 1, 1202001110001, 'SVZ19/402', '107', '108,209', 'Invoice No is SVZ19/402 and Sales to SHELTAN', 1578681000, 1578723738, 1, 0, '2020-01-11 11:52:18'),
(21859, 45, 0, 1, 1202001110002, 'SVZ19/403', '107', '108,209', 'Invoice No is SVZ19/403 and Sales to RAJAN', 1578681000, 1578723772, 1, 0, '2020-01-11 11:52:52'),
(21860, 45, 0, 1, 1202001110003, 'SVZ19/404', '107', '108,209', 'Invoice No is SVZ19/404 and Sales to ALBY', 1578681000, 1578723801, 1, 0, '2020-01-11 11:53:21'),
(21861, 36, 0, 1, 1202001110001, 'SMT19/243', '71', '72,200', 'Invoice No is SMT19/243 and Sales to DASAN', 1578681000, 1578725230, 1, 0, '2020-01-11 12:17:10'),
(21862, 36, 0, 2, 2202001080001, '', '1439', '71', 'EB BILL ROOM', 1578421800, 1578725570, 1, 1, '2020-01-11 12:22:50'),
(21863, 49, 0, 1, 1202001110001, 'SAP19/383', '123', '124,213', 'Invoice No is SAP19/383 and Sales to Cheriyan', 1578681000, 1578729776, 1, 0, '2020-01-11 13:32:56'),
(21864, 43, 0, 1, 1202001110001, 'SMN19/229', '99', '100,207', 'Invoice No is SMN19/229 and Sales to Alosiyas', 1578681000, 1578730992, 1, 0, '2020-01-11 13:53:12'),
(21865, 48, 0, 4, 4202001090001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1578508200, 1578732778, 1, 0, '2020-01-11 14:22:58'),
(21866, 39, 0, 1, 1202001110001, 'SVV19/870', '83', '84,203', 'Invoice No is SVV19/870 and Sales to Stellus ', 1578681000, 1578733554, 1, 0, '2020-01-11 14:35:54'),
(21867, 0, 0, 1, 1202001110001, 'SCS19/663', '68', '66,199', 'Invoice No is SCS19/663 and Sales to THE MALAYALA MANORAMA CO. LTD.', 1578681000, 1578734072, 1, 0, '2020-01-11 14:44:32'),
(21868, 49, 0, 1, 1202001110002, 'SAP19/384', '123', '124,213', 'Invoice No is SAP19/384 and Sales to James', 1578681000, 1578734351, 1, 0, '2020-01-11 14:49:11'),
(21869, 48, 0, 1, 1202001110002, 'SKL19/384', '119', '120,212', 'Invoice No is SKL19/384 and Sales to JERALD', 1578681000, 1578742855, 1, 0, '2020-01-11 17:10:55'),
(21870, 49, 0, 1, 1202001110003, 'SAP19/385', '123', '124,213', 'Invoice No is SAP19/385 and Sales to Steeven', 1578681000, 1578743761, 1, 0, '2020-01-11 17:26:01'),
(21871, 49, 0, 1, 1202001110004, 'SAP19/386', '123', '124,213', 'Invoice No is SAP19/386 and Sales to BABU', 1578681000, 1578744022, 1, 0, '2020-01-11 17:30:22'),
(21872, 39, 0, 1, 1202001110002, 'SVV19/871', '83', '84,203', 'Invoice No is SVV19/871 and Sales to ROBIN', 1578681000, 1578745535, 1, 0, '2020-01-11 17:55:35'),
(21873, 39, 0, 1, 1202001110003, 'SVV19/872', '83', '84,203', 'Invoice No is SVV19/872 and Sales to JOHNSON', 1578681000, 1578745885, 1, 0, '2020-01-11 18:01:25'),
(21874, 39, 0, 1, 1202001110004, 'SVV19/873', '83', '84,203', 'Invoice No is SVV19/873 and Sales to SHERIN', 1578681000, 1578752477, 1, 0, '2020-01-11 19:51:17'),
(21875, 39, 0, 1, 1202001110005, 'SVV19/874', '83', '84,203', 'Invoice No is SVV19/874 and Sales to XAVIER', 1578681000, 1578752577, 1, 0, '2020-01-11 19:52:57'),
(21876, 38, 0, 1, 1202001120001, 'SEP19/837', '79', '80,202', 'Invoice No is SEP19/837 and Sales to RAJ', 1578767400, 1578844682, 1, 0, '2020-01-12 21:28:02'),
(21877, 38, 0, 2, 2202001130001, '', '1422', '79', 'obm sales incentive', 1578853800, 1578844811, 1, 1, '2020-01-12 21:30:11'),
(21878, 0, 0, 1, 1202001130001, 'SCS19/664', '68', '66,199', 'Invoice No is SCS19/664 and Sales to RAJU', 1578853800, 1578894728, 1, 0, '2020-01-13 11:22:08'),
(21881, 43, 0, 1, 1202001130001, 'SMN19/230', '99', '100,207', 'Invoice No is SMN19/230 and Sales to Babu', 1578853800, 1578903279, 1, 0, '2020-01-13 13:44:39'),
(2413, 42, 0, 2, 2201805310008, '', '1014', '95', 'Special allowance for the month of May-2018.( Fredy.A)', 1527705000, 1531473863, 1, 0, '2020-01-13 16:54:45'),
(2412, 42, 0, 2, 2201805310007, '', '1017', '95', 'Store keeping allowance for the month of May-2018', 1527705000, 1531473774, 1, 0, '2020-01-13 16:54:45'),
(21918, 37, 0, 4, 4201903310001, '', '75', '0', 'Adjust Entry', 1553970600, 1578999825, 1, 0, '2020-01-14 16:33:45'),
(2411, 46, 0, 2, 2201804300012, '', '1180', '111', 'Auto Charge in Spare Taken Karamana to Poovar', 1525026600, 1531473520, 1, 0, '2020-01-13 16:54:45'),
(2410, 46, 0, 2, 2201804300011, '', '1181', '111', 'Salary for April 2018 johnson ', 1525026600, 1531472978, 1, 0, '2020-01-13 16:54:45'),
(2409, 42, 0, 2, 2201805310006, '', '1021', '95', 'Tea and washing allowance for the month of may-2018 (Binu.J)', 1527705000, 1531472636, 1, 0, '2020-01-13 16:54:45'),
(2334, 47, 0, 2, 2201805310001, '', '1170', '115', 'Drinking water ', 1527705000, 1531390532, 1, 0, '2020-01-13 16:54:45'),
(2408, 42, 0, 2, 2201805310005, '', '1020', '95', 'Tea and washing allowance for the month of May-2018 (Fredy.A).', 1527705000, 1531472560, 1, 0, '2020-01-13 16:54:45'),
(2407, 46, 0, 2, 2201804300010, '', '1179', '111', 'Stipend on April 2018 Niju', 1525026600, 1531472500, 1, 0, '2020-01-13 16:54:45'),
(2406, 42, 0, 2, 2201805310004, '', '1019', '95', 'Tea and washing allowance for the month of may-2018( Sebastian.K.P)', 1527705000, 1531472465, 1, 0, '2020-01-13 16:54:45'),
(2405, 42, 0, 2, 2201805310003, '', '1013', '95', 'Salary for the month of May-2018 (Binu.J)', 1527705000, 1531472340, 1, 0, '2020-01-13 16:54:45'),
(2403, 42, 0, 2, 2201805310002, '', '1014', '95', 'Salary for the month of April-2018', 1527705000, 1531472261, 1, 0, '2020-01-13 16:54:45'),
(2401, 42, 0, 2, 2201805310001, '', '1012', '95', 'Salary for the month of May-2018 (Sebastian.K.P)', 1527705000, 1531472149, 1, 0, '2020-01-13 16:54:45'),
(2400, 46, 0, 2, 2201804300009, '', '1178', '111', 'Tea and Washing Allowance April 2018 Niju  ', 1525026600, 1531472103, 1, 0, '2020-01-13 16:54:45'),
(2414, 42, 0, 2, 2201805310009, '', '1016', '95', 'Monthly Travelling allowance for the month of May-2018.(Sebastian.K.P)', 1527705000, 1531474057, 1, 0, '2020-01-13 16:59:21'),
(21887, 49, 0, 1, 1202001130001, 'SAP19/387', '123', '124,213', 'Invoice No is SAP19/387 and Sales to Suchithran', 1578853800, 1578917468, 1, 0, '2020-01-13 17:41:08'),
(21888, 49, 0, 1, 1202001130002, 'SAP19/388', '123', '124,213', 'Invoice No is SAP19/388 and Sales to Jikku', 1578853800, 1578917814, 1, 0, '2020-01-13 17:46:54'),
(21889, 48, 0, 1, 1202001130002, 'SKL19/386', '119', '120,212', 'Invoice No is SKL19/386 and Sales to BOBAN', 1578853800, 1578918041, 1, 0, '2020-01-13 17:50:41'),
(21890, 38, 0, 1, 1202001130001, 'SEP19/838', '79', '80,202', 'Invoice No is SEP19/838 and Sales to JOBIN', 1578853800, 1578920352, 1, 0, '2020-01-13 18:29:12'),
(21891, 38, 0, 1, 1202001130002, 'SEP19/839', '79', '80,202', 'Invoice No is SEP19/839 and Sales to EDWIN', 1578853800, 1578920890, 1, 0, '2020-01-13 18:38:10'),
(21892, 39, 0, 4, 4202001130001, '', '82', '83', 'Cash to bank', 1578853800, 1578922501, 1, 0, '2020-01-13 19:05:01'),
(21893, 39, 0, 1, 1202001130001, 'SVV19/875', '83', '84,203', 'Invoice No is SVV19/875 and Sales to AVUKKAR', 1578853800, 1578923216, 1, 0, '2020-01-13 19:16:56'),
(21894, 39, 0, 1, 1202001130002, 'SVV19/876', '83', '84,203', 'Invoice No is SVV19/876 and Sales to CLEETAS', 1578853800, 1578923274, 1, 0, '2020-01-13 19:17:54'),
(21895, 39, 0, 1, 1202001130003, 'SVV19/877', '83', '84,203', 'Invoice No is SVV19/877 and Sales to GORJ', 1578853800, 1578923341, 1, 0, '2020-01-13 19:19:01'),
(21896, 39, 0, 1, 1202001130004, 'SVV19/878', '83', '84,203', 'Invoice No is SVV19/878 and Sales to JOSE ANTONY', 1578853800, 1578923430, 1, 0, '2020-01-13 19:20:30'),
(21897, 39, 0, 1, 1202001130005, 'SVV19/879', '83', '84,203', 'Invoice No is SVV19/879 and Sales to KHIZI', 1578853800, 1578923524, 1, 0, '2020-01-13 19:22:04'),
(21898, 39, 0, 1, 1202001130006, 'SVV19/880', '83', '84,203', 'Invoice No is SVV19/880 and Sales to MATHIYAS', 1578853800, 1578924563, 1, 0, '2020-01-13 19:39:23'),
(21899, 39, 0, 1, 1202001130007, 'SVV19/881', '83', '84,203', 'Invoice No is SVV19/881 and Sales to DINU', 1578853800, 1578924703, 1, 0, '2020-01-13 19:41:43'),
(21900, 50, 0, 1, 1202001140001, 'SMG19/290', '127', '128,214', 'Invoice No is SMG19/290 and Sales to dayamalpe', 1578940200, 1578973397, 1, 0, '2020-01-14 09:13:17'),
(21901, 50, 0, 4, 4202001130001, '', '126', '127', 'RTGS TO SBI MAQ W/S DAYAMALPE', 1578853800, 1578974691, 1, 0, '2020-01-14 09:34:51'),
(21902, 38, 0, 1, 1202001140001, 'SEP19/840', '79', '80,202', 'Invoice No is SEP19/840 and Sales to DASHAN', 1578940200, 1578980194, 1, 0, '2020-01-14 11:06:34'),
(21903, 38, 0, 1, 1202001140002, 'SEP19/841', '79', '80,202', 'Invoice No is SEP19/841 and Sales to BENADICT', 1578940200, 1578980956, 1, 0, '2020-01-14 11:19:16'),
(21904, 49, 0, 1, 1202001140001, 'SAP19/389', '123', '124,213', 'Invoice No is SAP19/389 and Sales to lal', 1578940200, 1578987111, 1, 0, '2020-01-14 13:01:51'),
(21905, 38, 0, 1, 1202001140003, 'SEP19/842', '79', '80,202', 'Invoice No is SEP19/842 and Sales to GODWIN', 1578940200, 1578987853, 1, 0, '2020-01-14 13:14:13'),
(21906, 50, 0, 1, 1202001140002, 'SMG19/291', '127', '128,214', 'Invoice No is SMG19/291 and Sales to BENNY', 1578940200, 1578990362, 1, 0, '2020-01-14 13:56:02'),
(21907, 38, 0, 2, 2202001140001, '', '1422', '79', 'obm sales incentive', 1578940200, 1578992084, 1, 1, '2020-01-14 14:24:44'),
(21908, 38, 0, 4, 4202001140001, '', '78', '79', 'cash to bank', 1578940200, 1578992923, 1, 0, '2020-01-14 14:38:43'),
(21909, 49, 0, 1, 1202001140002, 'SAP19/390', '123', '124,213', 'Invoice No is SAP19/390 and Sales to Jayan', 1578940200, 1578993094, 1, 0, '2020-01-14 14:41:34'),
(21910, 49, 0, 1, 1202001140003, 'SAP19/391', '123', '124,213', 'Invoice No is SAP19/391 and Sales to Maahin', 1578940200, 1578993211, 1, 0, '2020-01-14 14:43:31'),
(21911, 36, 0, 1, 1202001140001, 'SMT19/245', '71', '72,200', 'Invoice No is SMT19/245 and Sales to JOSEPH SHAKER', 1578940200, 1578995576, 1, 0, '2020-01-14 15:22:56'),
(21912, 39, 0, 1, 1202001140001, 'SVV19/882', '83', '84,203', 'Invoice No is SVV19/882 and Sales to RAJU', 1578940200, 1578995934, 1, 0, '2020-01-14 15:28:54'),
(21913, 36, 0, 1, 1202001140002, 'SMT19/246', '71', '72,200', 'Invoice No is SMT19/246 and Sales to ARUL', 1578940200, 1578996149, 1, 0, '2020-01-14 15:32:29'),
(21914, 43, 0, 1, 1202001140001, 'SMN19/232', '99', '100,207', 'Invoice No is SMN19/232 and Sales to Raju', 1578940200, 1578996151, 1, 0, '2020-01-14 15:32:31'),
(21915, 46, 0, 4, 4201912040001, '', '110', '111', 'RTGS TO BANK', 1575397800, 1578998157, 1, 0, '2020-01-14 16:05:57'),
(21916, 46, 0, 4, 4201912040001, '', '110', '111', 'CASH TO BANK', 1575397800, 1578998209, 1, 0, '2020-01-14 16:06:49'),
(21917, 0, 0, 1, 1202001140001, 'SCS19/666', '68', '66,199', 'Invoice No is SCS19/666 and Sales to Anandhu Agencies', 1578940200, 1578998698, 1, 0, '2020-01-14 16:14:58'),
(21919, 52, 0, 1, 1202001140001, 'SDM19/86', '1607', ',', 'Invoice No is SDM19/86 and Sales to swamikannu', 1578940200, 1579002507, 1, 0, '2020-01-14 17:18:27'),
(21920, 38, 0, 1, 1202001140004, 'SEP19/843', '79', '80,202', 'Invoice No is SEP19/843 and Sales to SOOSAI', 1578940200, 1579004678, 1, 0, '2020-01-14 17:54:38'),
(21921, 0, 0, 1, 1202001140002, 'SCS19/667', '68', '66,199', 'Invoice No is SCS19/667 and Sales to Aravindan', 1578940200, 1579005488, 1, 0, '2020-01-14 18:08:08'),
(21922, 49, 0, 1, 1202001140004, 'SAP19/392', '123', '124,213', 'Invoice No is SAP19/392 and Sales to jerry', 1578940200, 1579006086, 1, 0, '2020-01-14 18:18:06'),
(21923, 39, 0, 1, 1202001140002, 'SVV19/883', '83', '84,203', 'Invoice No is SVV19/883 and Sales to LYJIN', 1578940200, 1579009444, 1, 0, '2020-01-14 19:14:04'),
(21924, 0, 0, 1, 1202001140003, 'SCS19/668', '68', '66,199', 'Invoice No is SCS19/668 and Sales to Arvindan', 1578940200, 1579010190, 1, 0, '2020-01-14 19:26:30'),
(21925, 39, 0, 1, 1202001140003, 'SVV19/884', '83', '84,203', 'Invoice No is SVV19/884 and Sales to VINOTH', 1578940200, 1579011621, 1, 0, '2020-01-14 19:50:21'),
(21926, 39, 0, 1, 1202001140004, 'SVV19/885', '83', '84,203', 'Invoice No is SVV19/885 and Sales to ANTO', 1578940200, 1579011695, 1, 0, '2020-01-14 19:51:35'),
(21927, 39, 0, 1, 1202001140005, 'SVV19/886', '83', '84,203', 'Invoice No is SVV19/886 and Sales to SALAMAN', 1578940200, 1579011797, 1, 0, '2020-01-14 19:53:17'),
(21928, 50, 0, 4, 4202001140001, '', '126', '127', 'RTGS TO SBI MAQ BENNY W/S', 1578940200, 1579012282, 1, 0, '2020-01-14 20:01:22'),
(21929, 39, 0, 1, 1202001140006, 'SVV19/887', '83', '84,203', 'Invoice No is SVV19/887 and Sales to EDVIN', 1578940200, 1579012362, 1, 0, '2020-01-14 20:02:42'),
(21930, 39, 0, 4, 4202001140001, '', '82', '83', 'Cash to bank', 1578940200, 1579012510, 1, 0, '2020-01-14 20:05:10'),
(21931, 49, 0, 1, 1202001150001, 'SAP19/393', '123', '124,213', 'Invoice No is SAP19/393 and Sales to JOB', 1579026600, 1579062110, 1, 0, '2020-01-15 09:51:50'),
(21932, 47, 0, 4, 4202001150001, '', '114', '115', 'cash to bank', 1579026600, 1579066405, 1, 0, '2020-01-15 11:03:25'),
(21933, 47, 0, 1, 1202001150001, 'SNK19/248', '115', '116,211', 'Invoice No is SNK19/248 and Sales to binu', 1579026600, 1579066725, 1, 0, '2020-01-15 11:08:45'),
(21934, 47, 0, 1, 1202001150002, 'SNK19/249', '115', '116,211', 'Invoice No is SNK19/249 and Sales to unni', 1579026600, 1579067184, 1, 0, '2020-01-15 11:16:24'),
(21935, 47, 0, 1, 1202001150003, 'SNK19/250', '115', '116,211', 'Invoice No is SNK19/250 and Sales to leen', 1579026600, 1579068014, 1, 0, '2020-01-15 11:30:14'),
(21936, 39, 0, 1, 1202001150001, 'SVV19/888', '83', '84,203', 'Invoice No is SVV19/888 and Sales to RAJU', 1579026600, 1579068586, 1, 0, '2020-01-15 11:39:46'),
(21937, 39, 0, 1, 1202001150002, 'SVV19/889', '83', '84,203', 'Invoice No is SVV19/889 and Sales to JOHN', 1579026600, 1579068854, 1, 0, '2020-01-15 11:44:14'),
(21938, 50, 0, 1, 1202001150001, 'SMG19/292', '127', '128,214', 'Invoice No is SMG19/292 and Sales to sadanad', 1579026600, 1579069923, 1, 0, '2020-01-15 12:02:03'),
(21939, 50, 0, 1, 1202001150002, 'SMG19/293', '127', '128,214', 'Invoice No is SMG19/293 and Sales to santhosh katpadi', 1579026600, 1579070070, 1, 0, '2020-01-15 12:04:30'),
(21940, 37, 0, 1, 1202001150001, 'SCL19/211', '75', '76,201', 'Invoice No is SCL19/211 and Sales to Mr.Rajesh', 1579026600, 1579072635, 1, 0, '2020-01-15 12:47:15'),
(21941, 37, 0, 1, 1202001150002, 'SCL19/212', '75', '76,201', 'Invoice No is SCL19/212 and Sales to Mr.Edwin', 1579026600, 1579072869, 1, 0, '2020-01-15 12:51:09'),
(21942, 36, 0, 1, 1202001150001, 'SMT19/247', '71', '72,200', 'Invoice No is SMT19/247 and Sales to SAHAYA BEZHINGTON', 1579026600, 1579074237, 1, 0, '2020-01-15 13:13:57'),
(21943, 39, 0, 1, 1202001150003, 'SVV19/890', '83', '84,203', 'Invoice No is SVV19/890 and Sales to MEJIN', 1579026600, 1579074634, 1, 0, '2020-01-15 13:20:34'),
(21944, 36, 0, 1, 1202001150002, 'SMT19/248', '71', '72,200', 'Invoice No is SMT19/248 and Sales to CHATHRAN', 1579026600, 1579077833, 1, 0, '2020-01-15 14:13:53'),
(21945, 49, 0, 1, 1202001150002, 'SAP19/394', '123', '124,213', 'Invoice No is SAP19/394 and Sales to FAYSAL', 1579026600, 1579080305, 1, 0, '2020-01-15 14:55:05'),
(21946, 47, 0, 1, 1202001150004, 'SNK19/251', '115', '116,211', 'Invoice No is SNK19/251 and Sales to OUSEPH', 1579026600, 1579081232, 1, 0, '2020-01-15 15:10:32'),
(21947, 49, 0, 4, 4202001140001, '', '122', '123', 'CASH DEPOSITED', 1578940200, 1579082754, 1, 0, '2020-01-15 15:35:54'),
(21948, 49, 0, 2, 2202001040001, '', '1322', '123', 'Motor repairing charge for guest house', 1578076200, 1579083400, 1, 1, '2020-01-15 15:46:40'),
(21949, 49, 0, 2, 2202001140001, '', '1093', '123', 'Electricity bill paid for guest & workshop with TE', 1578940200, 1579083478, 1, 1, '2020-01-15 15:47:58'),
(21950, 46, 0, 1, 1202001150001, 'SPV19/267', '111', '112,210', 'Invoice No is SPV19/267 and Sales to San', 1579026600, 1579083671, 1, 0, '2020-01-15 15:51:11'),
(21951, 39, 0, 1, 1202001150004, 'SVV19/891', '83', '84,203', 'Invoice No is SVV19/891 and Sales to LAWRANCE', 1579026600, 1579084929, 1, 0, '2020-01-15 16:12:09'),
(21952, 39, 0, 1, 1202001150005, 'SVV19/892', '83', '84,203', 'Invoice No is SVV19/892 and Sales to PONIPAS', 1579026600, 1579084996, 1, 0, '2020-01-15 16:13:16'),
(21953, 42, 0, 1, 1202001150001, 'SAG19/295', '95', '96,206', 'Invoice No is SAG19/295 and Sales to Roopan.', 1579026600, 1579087065, 1, 0, '2020-01-15 16:47:45'),
(21954, 48, 0, 1, 1202001150001, 'SKL19/387', '119', '120,212', 'Invoice No is SKL19/387 and Sales to BIJU', 1579026600, 1579088950, 1, 0, '2020-01-15 17:19:10'),
(21955, 48, 0, 1, 1202001150002, 'SKL19/388', '119', '120,212', 'Invoice No is SKL19/388 and Sales to MANU', 1579026600, 1579089103, 1, 0, '2020-01-15 17:21:43'),
(21956, 45, 0, 1, 1202001150001, 'SVZ19/405', '107', '108,209', 'Invoice No is SVZ19/405 and Sales to ALEX', 1579026600, 1579095570, 1, 0, '2020-01-15 19:09:30'),
(21957, 45, 0, 1, 1202001150002, 'SVZ19/406', '107', '108,209', 'Invoice No is SVZ19/406 and Sales to ROBERT', 1579026600, 1579095599, 1, 0, '2020-01-15 19:09:59'),
(21958, 39, 0, 1, 1202001150006, 'SVV19/893', '83', '84,203', 'Invoice No is SVV19/893 and Sales to BINOY', 1579026600, 1579101613, 1, 0, '2020-01-15 20:50:13'),
(21959, 39, 0, 1, 1202001150007, 'SVV19/894', '83', '84,203', 'Invoice No is SVV19/894 and Sales to SHARON', 1579026600, 1579101689, 1, 0, '2020-01-15 20:51:29'),
(21960, 48, 0, 4, 4202001150001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1579026600, 1579148726, 1, 0, '2020-01-16 09:55:26'),
(21961, 0, 0, 1, 1202001160001, 'SCS19/669', '68', '66,199', 'Invoice No is SCS19/669 and Sales to Sutherland Global Services  Gateway Office Parks Pvt. Ltd', 1579113000, 1579149619, 1, 0, '2020-01-16 10:10:19'),
(21962, 0, 0, 1, 1202001160002, 'SCS19/670', '68', '66,199', 'Invoice No is SCS19/670 and Sales to Shibu', 1579113000, 1579151728, 1, 0, '2020-01-16 10:45:28'),
(21963, 0, 0, 1, 1202001160003, 'SCS19/671', '68', '66,199', 'Invoice No is SCS19/671 and Sales to Shibu', 1579113000, 1579151850, 1, 0, '2020-01-16 10:47:30'),
(21964, 39, 0, 1, 1202001160001, 'SVV19/895', '83', '84,203', 'Invoice No is SVV19/895 and Sales to ARJIN', 1579113000, 1579152980, 1, 0, '2020-01-16 11:06:20'),
(21965, 39, 0, 1, 1202001160002, 'SVV19/896', '83', '84,203', 'Invoice No is SVV19/896 and Sales to DHASON', 1579113000, 1579153222, 1, 0, '2020-01-16 11:10:22'),
(21966, 0, 0, 1, 1202001160004, 'SCS19/672', '68', '66,199', 'Invoice No is SCS19/672 and Sales to Summit Maritime Private Limited', 1579113000, 1579153495, 1, 0, '2020-01-16 11:14:55'),
(21967, 0, 0, 1, 1202001160005, 'SCS19/673', '68', '66,199', 'Invoice No is SCS19/673 and Sales to BENZIGAR', 1579113000, 1579154840, 1, 0, '2020-01-16 11:37:20'),
(21968, 48, 0, 1, 1202001160001, 'SKL19/389', '119', '120,212', 'Invoice No is SKL19/389 and Sales to THOMAS', 1579113000, 1579155005, 1, 0, '2020-01-16 11:40:05'),
(21969, 47, 0, 1, 1202001160001, 'SNK19/252', '115', '116,211', 'Invoice No is SNK19/252 and Sales to Sahadevan', 1579113000, 1579155034, 1, 0, '2020-01-16 11:40:34'),
(21970, 47, 0, 1, 1202001160002, 'SNK19/253', '115', '116,211', 'Invoice No is SNK19/253 and Sales to Vibin', 1579113000, 1579156035, 1, 0, '2020-01-16 11:57:15'),
(21971, 47, 0, 1, 1202001160003, 'SNK19/254', '115', '116,211', 'Invoice No is SNK19/254 and Sales to Binu', 1579113000, 1579156200, 1, 0, '2020-01-16 12:00:00'),
(21972, 47, 0, 1, 1202001160004, 'SNK19/255', '115', '116,211', 'Invoice No is SNK19/255 and Sales to jobin', 1579113000, 1579156204, 1, 0, '2020-01-16 12:00:04'),
(21973, 47, 0, 1, 1202001160005, 'SNK19/256', '115', '116,211', 'Invoice No is SNK19/256 and Sales to Jolly', 1579113000, 1579156270, 1, 0, '2020-01-16 12:01:10'),
(21974, 0, 0, 1, 1202001160006, 'SCS19/674', '68', '66,199', 'Invoice No is SCS19/674 and Sales to JOHNY', 1579113000, 1579158751, 1, 0, '2020-01-16 12:42:31'),
(21975, 0, 0, 1, 1202001160007, 'SCS19/675', '68', '66,199', 'Invoice No is SCS19/675 and Sales to M/s. Cleghorn Motors', 1579113000, 1579162942, 1, 0, '2020-01-16 13:52:22'),
(21976, 39, 0, 1, 1202001160003, 'SVV19/897', '83', '84,203', 'Invoice No is SVV19/897 and Sales to VARKEESH', 1579113000, 1579165075, 1, 0, '2020-01-16 14:27:55'),
(21977, 39, 0, 1, 1202001160004, 'SVV19/898', '83', '84,203', 'Invoice No is SVV19/898 and Sales to MANOJ', 1579113000, 1579165144, 1, 0, '2020-01-16 14:29:04'),
(21978, 39, 0, 1, 1202001160005, 'SVV19/899', '83', '84,203', 'Invoice No is SVV19/899 and Sales to SATHEESH', 1579113000, 1579165366, 1, 0, '2020-01-16 14:32:46'),
(21979, 39, 0, 1, 1202001160006, 'SVV19/900', '83', '84,203', 'Invoice No is SVV19/900 and Sales to SHIJIN', 1579113000, 1579165850, 1, 0, '2020-01-16 14:40:50'),
(21980, 46, 0, 4, 4202001160001, '', '110', '111', 'Cash to Bank', 1579113000, 1579167165, 1, 0, '2020-01-16 15:02:45'),
(21981, 40, 0, 1, 1202001160001, 'SKP19/127', '87', '88,204', 'Invoice No is SKP19/127 and Sales to BRIGHTON', 1579113000, 1579168651, 1, 0, '2020-01-16 15:27:31'),
(21982, 40, 0, 4, 4202001130001, '', '86', '87', 'CASH TO BANK INDIAN BANK(AZHAGAPPAPURAM)', 1578853800, 1579168911, 1, 0, '2020-01-16 15:31:51'),
(21983, 49, 0, 1, 1202001160001, 'SAP19/395', '123', '124,213', 'Invoice No is SAP19/395 and Sales to Soji', 1579113000, 1579169358, 1, 0, '2020-01-16 15:39:18'),
(21984, 49, 0, 2, 2202001160001, '', '971', '123', 'Cash transfer to Marianadu OBM Workshop', 1579113000, 1579169433, 1, 1, '2020-01-16 15:40:33'),
(21985, 43, 0, 1, 1202001160001, '', '1335', '99', 'Cash Transfer from Ampalapuzha workshop', 1579113000, 1579169523, 1, 0, '2020-01-16 15:42:03'),
(21986, 49, 0, 1, 1202001160002, 'SAP19/396', '123', '124,213', 'Invoice No is SAP19/396 and Sales to Jayalal', 1579113000, 1579169735, 1, 0, '2020-01-16 15:45:35'),
(21987, 43, 0, 1, 1202001160002, 'SMN19/233', '99', '100,207', 'Invoice No is SMN19/233 and Sales to Alex', 1579113000, 1579170578, 1, 0, '2020-01-16 15:59:38'),
(21988, 43, 0, 1, 1202001160003, 'SMN19/234', '99', '100,207', 'Invoice No is SMN19/234 and Sales to Sunil', 1579113000, 1579170837, 1, 0, '2020-01-16 16:03:57'),
(21989, 42, 0, 4, 4202001160001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c.', 1579113000, 1579171776, 1, 0, '2020-01-16 16:19:36'),
(21990, 42, 0, 2, 2202001160001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1579113000, 1579171915, 1, 0, '2020-01-16 16:21:55'),
(21991, 42, 0, 1, 1202001160001, 'SAG19/296', '95', '96,206', 'Invoice No is SAG19/296 and Sales to Asker.', 1579113000, 1579172387, 1, 0, '2020-01-16 16:29:47'),
(21992, 46, 0, 1, 1202001160001, 'SPV19/268', '111', '112,210', 'Invoice No is SPV19/268 and Sales to Eugin', 1579113000, 1579172596, 1, 0, '2020-01-16 16:33:16'),
(21993, 46, 0, 1, 1202001160002, 'SPV19/269', '111', '112,210', 'Invoice No is SPV19/269 and Sales to Lowrence', 1579113000, 1579172682, 1, 0, '2020-01-16 16:34:42'),
(21994, 36, 0, 1, 1202001160001, 'SMT19/249', '71', '72,200', 'Invoice No is SMT19/249 and Sales to ANTONY ADIMA', 1579113000, 1579173272, 1, 0, '2020-01-16 16:44:32'),
(21995, 50, 0, 1, 1202001160001, 'SMG19/294', '127', '128,214', 'Invoice No is SMG19/294 and Sales to snthosh dd', 1579113000, 1579177645, 1, 0, '2020-01-16 17:57:25'),
(21996, 50, 0, 4, 4202001160001, '', '126', '127', 'rtgs to sbi maq shibu', 1579113000, 1579177815, 1, 0, '2020-01-16 18:00:15'),
(21997, 39, 0, 1, 1202001160007, 'SVV19/901', '83', '84,203', 'Invoice No is SVV19/901 and Sales to JACKILY', 1579113000, 1579178293, 1, 0, '2020-01-16 18:08:13'),
(21998, 46, 0, 1, 1202001160003, 'SPV19/270', '111', '112,210', 'Invoice No is SPV19/270 and Sales to Pulari', 1579113000, 1579178298, 1, 0, '2020-01-16 18:08:18'),
(21999, 46, 0, 1, 1202001160004, 'SPV19/271', '111', '112,210', 'Invoice No is SPV19/271 and Sales to King Fisher', 1579113000, 1579179049, 1, 0, '2020-01-16 18:20:49'),
(22000, 46, 0, 1, 1202001160005, 'SPV19/272', '111', '112,210', 'Invoice No is SPV19/272 and Sales to Antony', 1579113000, 1579179255, 1, 0, '2020-01-16 18:24:15'),
(22001, 42, 0, 2, 2202001160002, '', '1254', '95', 'Purchase Oil Can and Plug Spanner.', 1579113000, 1579184805, 1, 1, '2020-01-16 19:56:45'),
(22002, 50, 0, 1, 1202001170001, 'SMG19/295', '127', '128,214', 'Invoice No is SMG19/295 and Sales to Arunodhaya Marine Agencies', 1579199400, 1579237077, 1, 0, '2020-01-17 10:27:57'),
(22003, 37, 0, 1, 1202001170001, 'SCL19/213', '75', '76,201', 'Invoice No is SCL19/213 and Sales to Mr.Saju', 1579199400, 1579238152, 1, 0, '2020-01-17 10:45:52'),
(22004, 0, 0, 1, 1202001170001, 'SCS19/676', '68', '66,199', 'Invoice No is SCS19/676 and Sales to VARGHESE', 1579199400, 1579240559, 1, 0, '2020-01-17 11:25:59'),
(22005, 0, 0, 1, 1202001170002, 'SCS19/677', '68', '66,199', 'Invoice No is SCS19/677 and Sales to ABDHUL KALAM', 1579199400, 1579241057, 1, 0, '2020-01-17 11:34:17'),
(22006, 39, 0, 1, 1202001170001, 'SVV19/902', '83', '84,203', 'Invoice No is SVV19/902 and Sales to SUNIL', 1579199400, 1579244295, 1, 0, '2020-01-17 12:28:15'),
(22007, 39, 0, 1, 1202001170002, 'SVV19/903', '83', '84,203', 'Invoice No is SVV19/903 and Sales to SOLAMAN', 1579199400, 1579244512, 1, 0, '2020-01-17 12:31:52'),
(22008, 48, 0, 1, 1202001170001, 'SKL19/390', '119', '120,212', 'Invoice No is SKL19/390 and Sales to C.HENTRY', 1579199400, 1579244931, 1, 0, '2020-01-17 12:38:51'),
(22009, 49, 0, 1, 1202001170001, 'SAP19/397', '123', '124,213', 'Invoice No is SAP19/397 and Sales to Rafeek', 1579199400, 1579245062, 1, 0, '2020-01-17 12:41:02'),
(22010, 46, 0, 1, 1202001170001, 'SPV19/273', '111', '112,210', 'Invoice No is SPV19/273 and Sales to Thekkekarayil', 1579199400, 1579247555, 1, 0, '2020-01-17 13:22:35'),
(22011, 49, 0, 1, 1202001170002, 'SAP19/398', '123', '124,213', 'Invoice No is SAP19/398 and Sales to Jikku', 1579199400, 1579247863, 1, 0, '2020-01-17 13:27:43');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(22012, 0, 0, 1, 1202001170003, 'SCS19/678', '68', '66,199', 'Invoice No is SCS19/678 and Sales to Anandhu Agencies', 1579199400, 1579248116, 1, 0, '2020-01-17 13:31:56'),
(22013, 0, 0, 1, 1202001170004, 'SCS19/679', '68', '66,199', 'Invoice No is SCS19/679 and Sales to JUSTUS', 1579199400, 1579248276, 1, 0, '2020-01-17 13:34:36'),
(22014, 0, 0, 1, 1202001170005, 'SCS19/680', '68', '66,199', 'Invoice No is SCS19/680 and Sales to Anandhu Agencies', 1579199400, 1579248491, 1, 0, '2020-01-17 13:38:11'),
(22015, 49, 0, 1, 1202001170003, 'SAP19/399', '123', '124,213', 'Invoice No is SAP19/399 and Sales to Mohan', 1579199400, 1579249449, 1, 0, '2020-01-17 13:54:09'),
(22016, 36, 0, 4, 4201904010001, '', '71', '0', 'O/B Deference\r\n\r\n', 1554057000, 1579250848, 1, 0, '2020-01-17 14:17:28'),
(22017, 46, 0, 1, 1202001170002, 'SPV19/274', '111', '112,210', 'Invoice No is SPV19/274 and Sales to Arguna', 1579199400, 1579251391, 1, 0, '2020-01-17 14:26:31'),
(22018, 46, 0, 1, 1202001170003, 'SPV19/275', '111', '112,210', 'Invoice No is SPV19/275 and Sales to Eugin', 1579199400, 1579251698, 1, 0, '2020-01-17 14:31:38'),
(22019, 46, 0, 1, 1202001170004, 'SPV19/276', '111', '112,210', 'Invoice No is SPV19/276 and Sales to Mannu', 1579199400, 1579251931, 1, 0, '2020-01-17 14:35:31'),
(22020, 0, 0, 1, 1202001170006, 'SCS19/681', '68', '66,199', 'Invoice No is SCS19/681 and Sales to BLUE MARINE WORKS', 1579199400, 1579252748, 1, 0, '2020-01-17 14:49:08'),
(22021, 38, 0, 1, 1202001170001, 'SEP19/844', '79', '80,202', 'Invoice No is SEP19/844 and Sales to MARIAJOHN', 1579199400, 1579253462, 1, 0, '2020-01-17 15:01:02'),
(22022, 50, 0, 4, 4202001170001, '', '126', '127', 'cash to sbi maq tatal amount 160000 obm -68300 obm-91700\r\n', 1579199400, 1579254212, 1, 0, '2020-01-17 15:13:32'),
(22023, 38, 0, 1, 1202001170002, 'SEP19/845', '79', '80,202', 'Invoice No is SEP19/845 and Sales to VIJI', 1579199400, 1579254272, 1, 0, '2020-01-17 15:14:32'),
(22024, 0, 0, 1, 1202001170007, 'SCS19/682', '68', '66,199', 'Invoice No is SCS19/682 and Sales to OUSEPH', 1579199400, 1579254826, 1, 0, '2020-01-17 15:23:46'),
(22025, 38, 0, 1, 1202001170003, 'SEP19/846', '79', '80,202', 'Invoice No is SEP19/846 and Sales to EDWIN', 1579199400, 1579256193, 1, 0, '2020-01-17 15:46:33'),
(22026, 0, 0, 1, 1202001170008, 'SCS19/683', '68', '66,199', 'Invoice No is SCS19/683 and Sales to AJIN', 1579199400, 1579256884, 1, 0, '2020-01-17 15:58:04'),
(22027, 0, 0, 1, 1202001170009, 'SCS19/684', '68', '66,199', 'Invoice No is SCS19/684 and Sales to M/s.M.A.Marines', 1579199400, 1579258042, 1, 0, '2020-01-17 16:17:22'),
(22028, 0, 0, 1, 1202001170010, 'SCS19/685', '68', '66,199', 'Invoice No is SCS19/685 and Sales to EDRYL INDIA', 1579199400, 1579259216, 1, 0, '2020-01-17 16:36:56'),
(22029, 38, 0, 1, 1202001170004, 'SEP19/847', '79', '80,202', 'Invoice No is SEP19/847 and Sales to AROCKIADAS', 1579199400, 1579259480, 1, 0, '2020-01-17 16:41:20'),
(22030, 0, 0, 1, 1202001170011, 'SCS19/686', '68', '66,199', 'Invoice No is SCS19/686 and Sales to EDRYL INDIA', 1579199400, 1579259577, 1, 0, '2020-01-17 16:42:57'),
(22031, 0, 0, 1, 1202001170012, 'SCS19/687', '68', '66,199', 'Invoice No is SCS19/687 and Sales to EDRYL INDIA', 1579199400, 1579259780, 1, 0, '2020-01-17 16:46:20'),
(22032, 49, 0, 1, 1202001170004, 'SAP19/400', '123', '124,213', 'Invoice No is SAP19/400 and Sales to Kuttan', 1579199400, 1579261046, 1, 0, '2020-01-17 17:07:26'),
(22033, 50, 0, 1, 1202001170002, 'SMG19/296', '127', '128,214', 'Invoice No is SMG19/296 and Sales to RENI', 1579199400, 1579261171, 1, 0, '2020-01-17 17:09:31'),
(22034, 42, 0, 1, 1202001170001, 'SAG19/297', '95', '96,206', 'Invoice No is SAG19/297 and Sales to Shibu.', 1579199400, 1579262733, 1, 0, '2020-01-17 17:35:33'),
(22035, 39, 0, 1, 1202001170003, 'SVV19/904', '83', '84,203', 'Invoice No is SVV19/904 and Sales to CHRISBIN', 1579199400, 1579269392, 1, 0, '2020-01-17 19:26:32'),
(22036, 39, 0, 1, 1202001170004, 'SVV19/905', '83', '84,203', 'Invoice No is SVV19/905 and Sales to PONGAN', 1579199400, 1579269766, 1, 0, '2020-01-17 19:32:46'),
(22037, 39, 0, 1, 1202001170005, 'SVV19/906', '83', '84,203', 'Invoice No is SVV19/906 and Sales to BERKUMANS', 1579199400, 1579269924, 1, 0, '2020-01-17 19:35:24'),
(22038, 39, 0, 1, 1202001170006, 'SVV19/907', '83', '84,203', 'Invoice No is SVV19/907 and Sales to BENITTO', 1579199400, 1579270138, 1, 0, '2020-01-17 19:38:58'),
(22039, 36, 0, 1, 1202001170001, 'SMT19/250', '71', '72,200', 'Invoice No is SMT19/250 and Sales to MAKESH', 1579199400, 1579270535, 1, 0, '2020-01-17 19:45:35'),
(22040, 36, 0, 1, 1202001170002, 'SMT19/251', '71', '72,200', 'Invoice No is SMT19/251 and Sales to ALDESE', 1579199400, 1579270910, 1, 0, '2020-01-17 19:51:50'),
(22041, 0, 0, 1, 1202001170013, 'SCS19/688', '68', '66,199', 'Invoice No is SCS19/688 and Sales to OUSEPH', 1579199400, 1579283509, 1, 0, '2020-01-17 23:21:49'),
(22042, 0, 0, 1, 1202001170014, 'SCS19/689', '68', '66,199', 'Invoice No is SCS19/689 and Sales to VARGHESE', 1579199400, 1579283824, 1, 0, '2020-01-17 23:27:04'),
(22043, 46, 0, 1, 1202001180001, 'SPV19/277', '111', '112,210', 'Invoice No is SPV19/277 and Sales to karaikattu', 1579285800, 1579324308, 1, 0, '2020-01-18 10:41:48'),
(22044, 0, 0, 1, 1202001180001, 'SCS19/690', '68', '66,199', 'Invoice No is SCS19/690 and Sales to M/s. Cleghorn Motors', 1579285800, 1579324516, 1, 0, '2020-01-18 10:45:16'),
(22045, 36, 0, 4, 4202001180001, '', '70', '71', 'CASH TO BANK', 1579285800, 1579325143, 1, 0, '2020-01-18 10:55:43'),
(22046, 50, 0, 4, 4202001240001, '', '126', '127', 'CHECK TO SBI MAQ NO 36346 CANARA BANK', 1579804200, 1579325481, 1, 0, '2020-01-18 11:01:21'),
(22047, 42, 0, 1, 1202001180001, 'SAG19/298', '95', '96,206', 'Invoice No is SAG19/298 and Sales to Elbin.', 1579285800, 1579326674, 1, 0, '2020-01-18 11:21:14'),
(22048, 0, 0, 1, 1202001180002, 'SCS19/691', '68', '66,199', 'Invoice No is SCS19/691 and Sales to MAHESH', 1579285800, 1579326885, 1, 0, '2020-01-18 11:24:45'),
(22049, 39, 0, 1, 1202001180001, 'SVV19/908', '83', '84,203', 'Invoice No is SVV19/908 and Sales to JOSE', 1579285800, 1579328058, 1, 0, '2020-01-18 11:44:18'),
(22050, 36, 0, 1, 1202001180001, 'SMT19/252', '71', '72,200', 'Invoice No is SMT19/252 and Sales to DASAN', 1579285800, 1579332628, 1, 0, '2020-01-18 13:00:28'),
(22051, 49, 0, 1, 1202001180001, 'SAP19/401', '123', '124,213', 'Invoice No is SAP19/401 and Sales to Biju', 1579285800, 1579338928, 1, 0, '2020-01-18 14:45:28'),
(22052, 0, 0, 1, 1202001180003, 'SCS19/692', '68', '66,199', 'Invoice No is SCS19/692 and Sales to M/s.Suriya Marine Works', 1579285800, 1579340416, 1, 0, '2020-01-18 15:10:16'),
(22053, 39, 0, 4, 4202001180001, '', '82', '83', 'Cash to bank', 1579285800, 1579342044, 1, 0, '2020-01-18 15:37:24'),
(22054, 52, 0, 1, 1202001180001, 'SDM19/87', '1607', ',', 'Invoice No is SDM19/87 and Sales to anbu', 1579285800, 1579343145, 1, 0, '2020-01-18 15:55:45'),
(22055, 52, 0, 1, 1202001180002, 'SDM19/88', '1607', ',', 'Invoice No is SDM19/88 and Sales to anbu', 1579285800, 1579343460, 1, 0, '2020-01-18 16:01:00'),
(22056, 52, 0, 1, 1202001180003, 'SDM19/89', '1607', ',', 'Invoice No is SDM19/89 and Sales to anbu', 1579285800, 1579343635, 1, 0, '2020-01-18 16:03:55'),
(22057, 39, 0, 1, 1202001180002, 'SVV19/909', '83', '84,203', 'Invoice No is SVV19/909 and Sales to ANTONY', 1579285800, 1579357925, 1, 0, '2020-01-18 20:02:05'),
(22058, 39, 0, 1, 1202001180003, 'SVV19/910', '83', '84,203', 'Invoice No is SVV19/910 and Sales to SHAJAN', 1579285800, 1579358850, 1, 0, '2020-01-18 20:17:30'),
(22059, 39, 0, 1, 1202001180004, 'SVV19/911', '83', '84,203', 'Invoice No is SVV19/911 and Sales to VARKEESH', 1579285800, 1579358910, 1, 0, '2020-01-18 20:18:30'),
(22060, 39, 0, 1, 1202001180005, 'SVV19/912', '83', '84,203', 'Invoice No is SVV19/912 and Sales to THOMAS', 1579285800, 1579359367, 1, 0, '2020-01-18 20:26:07'),
(22061, 39, 0, 1, 1202001180006, 'SVV19/913', '83', '84,203', 'Invoice No is SVV19/913 and Sales to CLEETAS', 1579285800, 1579359493, 1, 0, '2020-01-18 20:28:13'),
(22062, 39, 0, 1, 1202001180007, 'SVV19/914', '83', '84,203', 'Invoice No is SVV19/914 and Sales to MARKOSH', 1579285800, 1579359636, 1, 0, '2020-01-18 20:30:36'),
(22063, 39, 0, 1, 1202001180008, 'SVV19/915', '83', '84,203', 'Invoice No is SVV19/915 and Sales to SURESH', 1579285800, 1579359882, 1, 0, '2020-01-18 20:34:42'),
(22064, 48, 0, 1, 1202001200001, 'SKL19/391', '119', '120,212', 'Invoice No is SKL19/391 and Sales to MOSS', 1579458600, 1579495884, 1, 0, '2020-01-20 10:21:24'),
(22065, 47, 0, 4, 4202001200001, '', '114', '115', 'cash to bank', 1579458600, 1579496730, 1, 0, '2020-01-20 10:35:30'),
(22066, 47, 0, 2, 2202001200001, '', '1629', '115', 'Store keeping allowance.', 1579458600, 1579497007, 1, 0, '2020-01-20 10:40:07'),
(22067, 48, 0, 1, 1202001200002, 'SKL19/392', '119', '120,212', 'Invoice No is SKL19/392 and Sales to MANU', 1579458600, 1579498391, 1, 0, '2020-01-20 11:03:11'),
(22068, 39, 0, 1, 1202001200001, 'SVV19/916', '83', '84,203', 'Invoice No is SVV19/916 and Sales to VAVU', 1579458600, 1579498601, 1, 0, '2020-01-20 11:06:41'),
(22069, 39, 0, 1, 1202001200002, 'SVV19/917', '83', '84,203', 'Invoice No is SVV19/917 and Sales to SAIJU', 1579458600, 1579498879, 1, 0, '2020-01-20 11:11:19'),
(22070, 47, 0, 1, 1202001200001, 'SNK19/257', '115', '116,211', 'Invoice No is SNK19/257 and Sales to BIJU', 1579458600, 1579502212, 1, 0, '2020-01-20 12:06:52'),
(22071, 40, 0, 1, 1202001200001, 'SKP19/128', '87', '88,204', 'Invoice No is SKP19/128 and Sales to RABINSAN', 1579458600, 1579505748, 1, 0, '2020-01-20 13:05:48'),
(22072, 38, 0, 1, 1202001200001, 'SEP19/848', '79', '80,202', 'Invoice No is SEP19/848 and Sales to KAMATH', 1579458600, 1579505999, 1, 0, '2020-01-20 13:09:59'),
(22073, 0, 0, 1, 1202001200001, 'SCS19/693', '68', '66,199', 'Invoice No is SCS19/693 and Sales to MAHESH', 1579458600, 1579510252, 1, 0, '2020-01-20 14:20:52'),
(22074, 38, 0, 1, 1202001200002, 'SEP19/849', '79', '80,202', 'Invoice No is SEP19/849 and Sales to ANTONY', 1579458600, 1579510922, 1, 0, '2020-01-20 14:32:02'),
(22075, 38, 0, 1, 1202001200003, 'SEP19/850', '79', '80,202', 'Invoice No is SEP19/850 and Sales to EDWIN', 1579458600, 1579511572, 1, 0, '2020-01-20 14:42:52'),
(22076, 38, 0, 4, 4201901180001, '', '78', '79', 'cash to bank', 1547749800, 1579511688, 1, 0, '2020-01-20 14:44:48'),
(22077, 38, 0, 4, 4201901180001, '', '79', '0', 'wrong entry', 1547749800, 1579511957, 1, 0, '2020-01-20 14:49:17'),
(22078, 0, 0, 1, 1202001200002, 'SCS19/694', '68', '66,199', 'Invoice No is SCS19/694 and Sales to ROBINSON', 1579458600, 1579512079, 1, 0, '2020-01-20 14:51:19'),
(22079, 38, 0, 4, 4202001180001, '', '78', '79', 'cash to bank', 1579285800, 1579512127, 1, 0, '2020-01-20 14:52:07'),
(22080, 38, 0, 4, 4202001200001, '', '78', '79', 'cash to bank', 1579458600, 1579515183, 1, 0, '2020-01-20 15:43:03'),
(22081, 0, 0, 1, 1202001200003, 'SCS19/695', '68', '66,199', 'Invoice No is SCS19/695 and Sales to M/s. Cleghorn Motors', 1579458600, 1579516369, 1, 0, '2020-01-20 16:02:49'),
(22082, 0, 0, 1, 1202001200004, 'SCS19/696', '68', '66,199', 'Invoice No is SCS19/696 and Sales to Nagendra Joshi', 1579458600, 1579516528, 1, 0, '2020-01-20 16:05:28'),
(22083, 46, 0, 1, 1202001200001, 'SPV19/278', '111', '112,210', 'Invoice No is SPV19/278 and Sales to Spensor', 1579458600, 1579528275, 1, 0, '2020-01-20 19:21:15'),
(22084, 39, 0, 1, 1202001200003, 'SVV19/918', '83', '84,203', 'Invoice No is SVV19/918 and Sales to RAJU', 1579458600, 1579530119, 1, 0, '2020-01-20 19:51:59'),
(22085, 39, 0, 1, 1202001200004, 'SVV19/919', '83', '84,203', 'Invoice No is SVV19/919 and Sales to DHASON', 1579458600, 1579530288, 1, 0, '2020-01-20 19:54:48'),
(22086, 39, 0, 1, 1202001200005, 'SVV19/920', '83', '84,203', 'Invoice No is SVV19/920 and Sales to BENCIKAR', 1579458600, 1579530355, 1, 0, '2020-01-20 19:55:55'),
(22087, 39, 0, 1, 1202001200006, 'SVV19/921', '83', '84,203', 'Invoice No is SVV19/921 and Sales to THATHEUS', 1579458600, 1579530442, 1, 0, '2020-01-20 19:57:22'),
(22088, 39, 0, 1, 1202001200007, 'SVV19/922', '83', '84,203', 'Invoice No is SVV19/922 and Sales to ANTONY', 1579458600, 1579530587, 1, 0, '2020-01-20 19:59:47'),
(22089, 39, 0, 1, 1202001200008, 'SVV19/923', '83', '84,203', 'Invoice No is SVV19/923 and Sales to SHERIN', 1579458600, 1579530681, 1, 0, '2020-01-20 20:01:21'),
(22090, 39, 0, 1, 1202001200009, 'SVV19/924', '83', '84,203', 'Invoice No is SVV19/924 and Sales to PANIYADIMAI', 1579458600, 1579530863, 1, 0, '2020-01-20 20:04:23'),
(22091, 39, 0, 4, 4202001200001, '', '82', '83', 'Cash to bank', 1579458600, 1579531088, 1, 0, '2020-01-20 20:08:08'),
(22092, 50, 0, 1, 1202001210001, 'SMG19/297', '127', '128,214', 'Invoice No is SMG19/297 and Sales to SHIBU KANNUR', 1579545000, 1579580021, 1, 0, '2020-01-21 09:43:41'),
(22093, 50, 0, 1, 1202001210002, 'SMG19/298', '127', '128,214', 'Invoice No is SMG19/298 and Sales to ABUBAKKAR', 1579545000, 1579580160, 1, 0, '2020-01-21 09:46:00'),
(22094, 50, 0, 1, 1202001210003, 'SMG19/299', '127', '128,214', 'Invoice No is SMG19/299 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1579545000, 1579580424, 1, 0, '2020-01-21 09:50:24'),
(22095, 39, 0, 1, 1202001210001, 'SVV19/925', '83', '84,203', 'Invoice No is SVV19/925 and Sales to BENITTO', 1579545000, 1579581566, 1, 0, '2020-01-21 10:09:26'),
(22096, 39, 0, 1, 1202001210002, 'SVV19/926', '83', '84,203', 'Invoice No is SVV19/926 and Sales to VINOTH', 1579545000, 1579581620, 1, 0, '2020-01-21 10:10:20'),
(22097, 50, 0, 1, 1202001210004, 'SMG19/300', '127', '128,214', 'Invoice No is SMG19/300 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1579545000, 1579582076, 1, 0, '2020-01-21 10:17:56'),
(22098, 46, 0, 1, 1202001210001, 'SPV19/279', '111', '112,210', 'Invoice No is SPV19/279 and Sales to Stanlin', 1579545000, 1579582394, 1, 0, '2020-01-21 10:23:14'),
(22099, 40, 0, 1, 1202001210001, 'SKP19/129', '87', '88,204', 'Invoice No is SKP19/129 and Sales to BESKI', 1579545000, 1579583828, 1, 0, '2020-01-21 10:47:08'),
(22100, 40, 0, 1, 1202001210002, 'SKP19/130', '87', '88,204', 'Invoice No is SKP19/130 and Sales to KERMAN', 1579545000, 1579584497, 1, 0, '2020-01-21 10:58:17'),
(22101, 38, 0, 1, 1202001210001, 'SEP19/851', '79', '80,202', 'Invoice No is SEP19/851 and Sales to BENADICT', 1579545000, 1579590391, 1, 0, '2020-01-21 12:36:31'),
(22102, 43, 0, 1, 1202001210001, 'SMN19/235', '99', '100,207', 'Invoice No is SMN19/235 and Sales to Francis Xaviour', 1579545000, 1579590994, 1, 0, '2020-01-21 12:46:34'),
(22103, 49, 0, 4, 4202001210001, '', '122', '123', 'Cash deposited', 1579545000, 1579592317, 1, 0, '2020-01-21 13:08:37'),
(22104, 45, 0, 1, 1202001210001, 'SVZ19/407', '107', '108,209', 'Invoice No is SVZ19/407 and Sales to SHELTAN', 1579545000, 1579597292, 1, 0, '2020-01-21 14:31:32'),
(22105, 45, 0, 1, 1202001210002, 'SVZ19/408', '107', '108,209', 'Invoice No is SVZ19/408 and Sales to ALBI REBARA', 1579545000, 1579597328, 1, 0, '2020-01-21 14:32:08'),
(22106, 45, 0, 1, 1202001210003, 'SVZ19/409', '107', '108,209', 'Invoice No is SVZ19/409 and Sales to DENSAN', 1579545000, 1579599133, 1, 0, '2020-01-21 15:02:13'),
(22107, 52, 0, 1, 1202001210001, 'SDM19/90', '1607', ',', 'Invoice No is SDM19/90 and Sales to murugesan', 1579545000, 1579599605, 1, 0, '2020-01-21 15:10:05'),
(22108, 42, 0, 1, 1202001210001, 'SAG19/299', '95', '96,206', 'Invoice No is SAG19/299 and Sales to Dixon.', 1579545000, 1579600284, 1, 0, '2020-01-21 15:21:24'),
(22109, 45, 0, 2, 2202001100001, '', '1003', '107', 'AUTO CHARGE PRINTER REPARING', 1578594600, 1579600359, 1, 1, '2020-01-21 15:22:39'),
(22110, 45, 0, 2, 2202001100001, '', '998', '107', 'LAYTH WORK 40 HP SLEEVE WORK', 1578594600, 1579600487, 1, 1, '2020-01-21 15:24:47'),
(22111, 45, 0, 2, 2202001160001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1579113000, 1579600701, 1, 0, '2020-01-21 15:28:21'),
(36087, 38, 0, 2, 2202104100002, '', '1219', '79', 'marketting allowances', 1617993000, 1618047480, 1, 1, '2021-04-10 15:08:00'),
(22114, 45, 0, 2, 2202001160001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1579113000, 1579600873, 1, 1, '2020-01-21 15:31:13'),
(22115, 45, 0, 2, 2202001160001, '', '1003', '107', 'ATO CHARGE VZM TO SIFFS KARAMANA', 1579113000, 1579600952, 1, 1, '2020-01-21 15:32:32'),
(22116, 45, 0, 2, 2202001210001, '', '996', '107', 'ELECTRI CITY BILL AND AUTO CHARGE', 1579545000, 1579601040, 1, 0, '2020-01-21 15:34:00'),
(22117, 45, 0, 2, 2202001120001, '', '1003', '107', 'TAXI CHARGE VZM TO TENMALA', 1578767400, 1579601105, 1, 1, '2020-01-21 15:35:05'),
(22118, 45, 0, 1, 1202001210004, 'SVZ19/410', '107', '108,209', 'Invoice No is SVZ19/410 and Sales to AGASTION', 1579545000, 1579602939, 1, 0, '2020-01-21 16:05:39'),
(22119, 45, 0, 1, 1202001210005, 'SVZ19/411', '107', '108,209', 'Invoice No is SVZ19/411 and Sales to ROBERT', 1579545000, 1579602967, 1, 0, '2020-01-21 16:06:07'),
(22120, 45, 0, 1, 1202001210006, 'SVZ19/412', '107', '108,209', 'Invoice No is SVZ19/412 and Sales to SAKER', 1579545000, 1579603064, 1, 0, '2020-01-21 16:07:44'),
(22121, 45, 0, 1, 1202001210007, 'SVZ19/413', '107', '108,209', 'Invoice No is SVZ19/413 and Sales to VIJIN', 1579545000, 1579603098, 1, 0, '2020-01-21 16:08:18'),
(22122, 45, 0, 1, 1202001210008, 'SVZ19/414', '107', '108,209', 'Invoice No is SVZ19/414 and Sales to GOMES', 1579545000, 1579603448, 1, 0, '2020-01-21 16:14:08'),
(22123, 48, 0, 1, 1202001210001, 'SKL19/393', '119', '120,212', 'Invoice No is SKL19/393 and Sales to NELSON', 1579545000, 1579603549, 1, 0, '2020-01-21 16:15:49'),
(22124, 52, 0, 2, 2202001080001, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom sirkali ratheemina parcel\r\nservice suzuki engine', 1578421800, 1579603796, 1, 0, '2020-01-21 16:19:56'),
(22125, 52, 0, 2, 2202001110001, '', '1742', '1607', 'courier charges for the purpose of office use only', 1578681000, 1579603908, 1, 0, '2020-01-21 16:21:48'),
(22126, 52, 0, 2, 2202001140001, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom sirkali rathemeena parcel\r\nservice suzuki engine', 1578940200, 1579604044, 1, 0, '2020-01-21 16:24:04'),
(22127, 47, 0, 1, 1202001210001, 'SNK19/258', '115', '116,211', 'Invoice No is SNK19/258 and Sales to binu', 1579545000, 1579604145, 1, 0, '2020-01-21 16:25:45'),
(22128, 52, 0, 2, 2202001140002, '', '1751', '1607', 'EB Bill amount for the purpose\r\nof office use only', 1578940200, 1579604161, 1, 0, '2020-01-21 16:26:01'),
(22129, 52, 0, 2, 2202001140003, '', '1785', '1607', 'NEW OBM engine seals insentive\r\nEN- 00994F-040017 9.9 FOURstroke', 1578940200, 1579604319, 1, 0, '2020-01-21 16:28:39'),
(22130, 52, 0, 2, 2202001200001, '', '1749', '1607', 'PAFARMS IFAD INSURANCE INSPECTION travel and food expence', 1579458600, 1579604471, 1, 0, '2020-01-21 16:31:11'),
(22131, 49, 0, 1, 1202001210001, 'SAP19/402', '123', '124,213', 'Invoice No is SAP19/402 and Sales to Baiju', 1579545000, 1579604985, 1, 0, '2020-01-21 16:39:45'),
(22132, 46, 0, 1, 1202001210002, 'SPV19/280', '111', '112,210', 'Invoice No is SPV19/280 and Sales to Presadh', 1579545000, 1579605093, 1, 0, '2020-01-21 16:41:33'),
(22133, 46, 0, 1, 1202001210003, 'SPV19/281', '111', '112,210', 'Invoice No is SPV19/281 and Sales to Santhoshe', 1579545000, 1579605536, 1, 0, '2020-01-21 16:48:56'),
(22134, 0, 0, 1, 1202001210001, 'SCS19/697', '68', '66,199', 'Invoice No is SCS19/697 and Sales to SK ABBAS', 1579545000, 1579606022, 1, 0, '2020-01-21 16:57:02'),
(22135, 39, 0, 1, 1202001210003, 'SVV19/927', '83', '84,203', 'Invoice No is SVV19/927 and Sales to STELUS', 1579545000, 1579606631, 1, 0, '2020-01-21 17:07:11'),
(22136, 39, 0, 1, 1202001210004, 'SVV19/928', '83', '84,203', 'Invoice No is SVV19/928 and Sales to RAJU', 1579545000, 1579606949, 1, 0, '2020-01-21 17:12:29'),
(22137, 0, 0, 1, 1202001210002, 'SCS19/698', '68', '66,199', 'Invoice No is SCS19/698 and Sales to SELVAM', 1579545000, 1579608517, 1, 0, '2020-01-21 17:38:37'),
(22138, 0, 0, 1, 1202001210003, 'SCS19/699', '68', '66,199', 'Invoice No is SCS19/699 and Sales to SELVAM', 1579545000, 1579610681, 1, 0, '2020-01-21 18:14:41'),
(22139, 46, 0, 1, 1202001210004, 'SPV19/282', '111', '112,210', 'Invoice No is SPV19/282 and Sales to Antony', 1579545000, 1579614060, 1, 0, '2020-01-21 19:11:00'),
(22140, 39, 0, 1, 1202001210005, 'SVV19/929', '83', '84,203', 'Invoice No is SVV19/929 and Sales to CHARLY', 1579545000, 1579618725, 1, 0, '2020-01-21 20:28:45'),
(22141, 39, 0, 1, 1202001210006, 'SVV19/930', '83', '84,203', 'Invoice No is SVV19/930 and Sales to BIJU', 1579545000, 1579619021, 1, 0, '2020-01-21 20:33:41'),
(22142, 39, 0, 1, 1202001210007, 'SVV19/931', '83', '84,203', 'Invoice No is SVV19/931 and Sales to JOHNY', 1579545000, 1579619370, 1, 0, '2020-01-21 20:39:30'),
(22143, 39, 0, 1, 1202001210008, 'SVV19/932', '83', '84,203', 'Invoice No is SVV19/932 and Sales to AVUKKAR', 1579545000, 1579619416, 1, 0, '2020-01-21 20:40:16'),
(22144, 39, 0, 4, 4202001210001, '', '82', '83', 'Cash to bank', 1579545000, 1579619501, 1, 0, '2020-01-21 20:41:41'),
(22145, 39, 0, 1, 1202001220001, 'SVV19/933', '83', '84,203', 'Invoice No is SVV19/933 and Sales to SILUVAI', 1579631400, 1579665460, 1, 0, '2020-01-22 09:27:40'),
(22146, 39, 0, 1, 1202001220002, 'SVV19/934', '83', '84,203', 'Invoice No is SVV19/934 and Sales to AJIN', 1579631400, 1579665744, 1, 0, '2020-01-22 09:32:24'),
(22147, 39, 0, 1, 1202001220003, 'SVV19/935', '83', '84,203', 'Invoice No is SVV19/935 and Sales to RINO', 1579631400, 1579665829, 1, 0, '2020-01-22 09:33:49'),
(22148, 50, 0, 1, 1202001220001, 'SMG19/301', '127', '128,214', 'Invoice No is SMG19/301 and Sales to KULDWEEP', 1579631400, 1579666724, 1, 0, '2020-01-22 09:48:44'),
(22149, 50, 0, 1, 1202001220002, 'SMG19/302', '127', '128,214', 'Invoice No is SMG19/302 and Sales to MANOJ', 1579631400, 1579666829, 1, 0, '2020-01-22 09:50:29'),
(22150, 47, 0, 4, 4202001220001, '', '114', '115', 'cash to bank', 1579631400, 1579670547, 1, 0, '2020-01-22 10:52:27'),
(22151, 40, 0, 1, 1202001220001, 'SKP19/131', '87', '88,204', 'Invoice No is SKP19/131 and Sales to ALBRET XAVIER', 1579631400, 1579671052, 1, 0, '2020-01-22 11:00:52'),
(22152, 45, 0, 1, 1202001220001, 'SVZ19/415', '107', '108,209', 'Invoice No is SVZ19/415 and Sales to KUMAR', 1579631400, 1579671057, 1, 0, '2020-01-22 11:00:57'),
(22153, 0, 0, 1, 1202001220001, 'SCS19/700', '68', '66,199', 'Invoice No is SCS19/700 and Sales to GEORGE VALIYATHURA', 1579631400, 1579671234, 1, 0, '2020-01-22 11:03:54'),
(22154, 40, 0, 1, 1202001220002, 'SKP19/132', '87', '88,204', 'Invoice No is SKP19/132 and Sales to ANISH', 1579631400, 1579671889, 1, 0, '2020-01-22 11:14:49'),
(22155, 50, 0, 1, 1202001220003, 'SMG19/303', '127', '128,214', 'Invoice No is SMG19/303 and Sales to SADANADA', 1579631400, 1579672368, 1, 0, '2020-01-22 11:22:48'),
(22156, 42, 0, 1, 1202001220001, 'SAG19/300', '95', '96,206', 'Invoice No is SAG19/300 and Sales to Tony.', 1579631400, 1579673926, 1, 0, '2020-01-22 11:48:46'),
(22157, 48, 0, 1, 1202001220001, 'SKL19/394', '119', '120,212', 'Invoice No is SKL19/394 and Sales to Anugraha Store', 1579631400, 1579674087, 1, 0, '2020-01-22 11:51:27'),
(22158, 38, 0, 1, 1202001220001, 'SEP19/852', '79', '80,202', 'Invoice No is SEP19/852 and Sales to JOBIN', 1579631400, 1579675154, 1, 0, '2020-01-22 12:09:14'),
(22159, 50, 0, 1, 1202001220004, 'SMG19/304', '127', '128,214', 'Invoice No is SMG19/304 and Sales to JOSEPH', 1579631400, 1579676046, 1, 0, '2020-01-22 12:24:06'),
(22160, 45, 0, 1, 1202001220002, 'SVZ19/416', '107', '108,209', 'Invoice No is SVZ19/416 and Sales to cleettes', 1579631400, 1579676950, 1, 0, '2020-01-22 12:39:10'),
(22161, 43, 0, 1, 1202001220001, 'SMN19/236', '99', '100,207', 'Invoice No is SMN19/236 and Sales to Robin', 1579631400, 1579677469, 1, 0, '2020-01-22 12:47:49'),
(22162, 38, 0, 1, 1202001220002, 'SEP19/853', '79', '80,202', 'Invoice No is SEP19/853 and Sales to VINO', 1579631400, 1579677976, 1, 0, '2020-01-22 12:56:16'),
(22163, 38, 0, 1, 1202001220003, 'SEP19/854', '79', '80,202', 'Invoice No is SEP19/854 and Sales to ANTONY', 1579631400, 1579680551, 1, 0, '2020-01-22 13:39:11'),
(22164, 0, 0, 1, 1202001220002, 'SCS19/701', '68', '66,199', 'Invoice No is SCS19/701 and Sales to JERRYMON VALIYATHURA', 1579631400, 1579681115, 1, 0, '2020-01-22 13:48:35'),
(22165, 50, 0, 4, 4202001200001, '', '126', '127', 'RTGS TO SBI KARAMANA KULDWEEP PANJIM', 1579458600, 1579681256, 1, 0, '2020-01-22 13:50:56'),
(22166, 50, 0, 4, 4202001220001, '', '126', '127', 'RTGS TO SBI MAQ 1600+18938+8400+750', 1579631400, 1579681490, 1, 0, '2020-01-22 13:54:50'),
(22167, 48, 0, 1, 1202001220002, 'SKL19/395', '119', '120,212', 'Invoice No is SKL19/395 and Sales to HOMER', 1579631400, 1579684236, 1, 0, '2020-01-22 14:40:36'),
(22168, 0, 0, 1, 1202001220003, 'SCS19/702', '68', '66,199', 'Invoice No is SCS19/702 and Sales to KIMAL RAJ', 1579631400, 1579685533, 1, 0, '2020-01-22 15:02:13'),
(22169, 46, 0, 1, 1202001220001, 'SPV19/283', '111', '112,210', 'Invoice No is SPV19/283 and Sales to Antony', 1579631400, 1579685906, 1, 0, '2020-01-22 15:08:26'),
(22170, 36, 0, 1, 1202001220001, 'SMT19/253', '71', '72,200', 'Invoice No is SMT19/253 and Sales to AMALAN', 1579631400, 1579686319, 1, 0, '2020-01-22 15:15:19'),
(22171, 46, 0, 1, 1202001220002, 'SPV19/284', '111', '112,210', 'Invoice No is SPV19/284 and Sales to Pulari', 1579631400, 1579686749, 1, 0, '2020-01-22 15:22:29'),
(22172, 38, 0, 4, 4202001220001, '', '78', '79', 'cash to bank', 1579631400, 1579687929, 1, 0, '2020-01-22 15:42:09'),
(22173, 39, 0, 1, 1202001220004, 'SVV19/936', '83', '84,203', 'Invoice No is SVV19/936 and Sales to JOHNY', 1579631400, 1579692200, 1, 0, '2020-01-22 16:53:20'),
(22174, 39, 0, 1, 1202001220005, 'SVV19/937', '83', '84,203', 'Invoice No is SVV19/937 and Sales to MICHEL', 1579631400, 1579692494, 1, 0, '2020-01-22 16:58:14'),
(22175, 50, 0, 1, 1202001220005, 'SMG19/305', '127', '128,214', 'Invoice No is SMG19/305 and Sales to THUKKARAM RADKAR', 1579631400, 1579693450, 1, 0, '2020-01-22 17:14:10'),
(22176, 39, 0, 1, 1202001220006, 'SVV19/938', '83', '84,203', 'Invoice No is SVV19/938 and Sales to VARKEESH', 1579631400, 1579695776, 1, 0, '2020-01-22 17:52:56'),
(22177, 39, 0, 1, 1202001220007, 'SVV19/939', '83', '84,203', 'Invoice No is SVV19/939 and Sales to AROKKIYAM', 1579631400, 1579696807, 1, 0, '2020-01-22 18:10:07'),
(22178, 39, 0, 1, 1202001220008, 'SVV19/940', '83', '84,203', 'Invoice No is SVV19/940 and Sales to SILUVAI', 1579631400, 1579696861, 1, 0, '2020-01-22 18:11:01'),
(22179, 37, 0, 1, 1202001220001, 'SCL19/214', '75', '76,201', 'Invoice No is SCL19/214 and Sales to Mr.Anto', 1579631400, 1579700868, 1, 0, '2020-01-22 19:17:48'),
(22180, 39, 0, 1, 1202001230001, 'SVV19/941', '83', '84,203', 'Invoice No is SVV19/941 and Sales to ALPONS', 1579717800, 1579756069, 1, 0, '2020-01-23 10:37:49'),
(22181, 39, 0, 1, 1202001230002, 'SVV19/942', '83', '84,203', 'Invoice No is SVV19/942 and Sales to KARTHI', 1579717800, 1579756144, 1, 0, '2020-01-23 10:39:04'),
(22182, 0, 0, 1, 1202001230001, 'SCS19/703', '68', '66,199', 'Invoice No is SCS19/703 and Sales to SAHAYARAJ', 1579717800, 1579757572, 1, 0, '2020-01-23 11:02:52'),
(22183, 48, 0, 1, 1202001230001, 'SKL19/396', '119', '120,212', 'Invoice No is SKL19/396 and Sales to RATHEESH', 1579717800, 1579758010, 1, 0, '2020-01-23 11:10:10'),
(22184, 52, 0, 1, 1202001230001, 'SDM19/91', '1607', ',', 'Invoice No is SDM19/91 and Sales to rajesh', 1579717800, 1579759404, 1, 0, '2020-01-23 11:33:24'),
(22185, 40, 0, 1, 1202001230001, 'SKP19/133', '87', '88,204', 'Invoice No is SKP19/133 and Sales to ANISH', 1579717800, 1579760551, 1, 0, '2020-01-23 11:52:31'),
(62620, 53, 0, 4, 4202212060001, '', '1674', '1675', 'being the cash deposited to indian bank ac 7095109042 for obm workshop pulicat on 06.12.2022', 1670265000, 1670316847, 1, 0, '2022-12-06 14:24:07'),
(22187, 39, 0, 4, 4202001230001, '', '82', '83', 'Cash to bank', 1579717800, 1579762379, 1, 0, '2020-01-23 12:22:59'),
(22188, 37, 0, 1, 1202001230001, 'SCL19/215', '75', '76,201', 'Invoice No is SCL19/215 and Sales to Mr.Raj', 1579717800, 1579762605, 1, 0, '2020-01-23 12:26:45'),
(22189, 40, 0, 1, 1202001230002, 'SKP19/134', '87', '88,204', 'Invoice No is SKP19/134 and Sales to Raja Enterprises', 1579717800, 1579764158, 1, 0, '2020-01-23 12:52:38'),
(22190, 49, 0, 1, 1202001230001, 'SAP19/403', '123', '124,213', 'Invoice No is SAP19/403 and Sales to IGNACIOUS , Chullikkal', 1579717800, 1579764161, 1, 0, '2020-01-23 12:52:41'),
(22191, 49, 0, 1, 1202001230002, 'SAP19/404', '123', '124,213', 'Invoice No is SAP19/404 and Sales to Sebastian', 1579717800, 1579764386, 1, 0, '2020-01-23 12:56:26'),
(22192, 50, 0, 4, 4202001220001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 135000 OBM-89000 W/S-46000', 1579631400, 1579764459, 1, 0, '2020-01-23 12:57:39'),
(22193, 47, 0, 2, 2202001100001, '', '1624', '115', 'testing tank maintenance', 1578594600, 1579770172, 1, 0, '2020-01-23 14:32:52'),
(22194, 43, 0, 1, 1202001230001, 'SMN19/237', '99', '100,207', 'Invoice No is SMN19/237 and Sales to John', 1579717800, 1579770684, 1, 0, '2020-01-23 14:41:24'),
(22195, 0, 0, 1, 1202001230002, 'SCS19/704', '68', '66,199', 'Invoice No is SCS19/704 and Sales to SHIBU', 1579717800, 1579770813, 1, 0, '2020-01-23 14:43:33'),
(22196, 42, 0, 1, 1202001230001, 'SAG19/301', '95', '96,206', 'Invoice No is SAG19/301 and Sales to Martin.', 1579717800, 1579770873, 1, 0, '2020-01-23 14:44:33'),
(22197, 47, 0, 4, 4202001230001, '', '114', '115', 'cash to bank', 1579717800, 1579770923, 1, 0, '2020-01-23 14:45:23'),
(22198, 36, 0, 1, 1202001230001, 'SMT19/254', '71', '72,200', 'Invoice No is SMT19/254 and Sales to JACKSON', 1579717800, 1579772218, 1, 0, '2020-01-23 15:06:58'),
(22199, 0, 0, 1, 1202001230003, 'SCS19/705', '68', '66,199', 'Invoice No is SCS19/705 and Sales to JOSE VETTUKAD', 1579717800, 1579774106, 1, 0, '2020-01-23 15:38:26'),
(22202, 0, 0, 1, 1202001230004, 'SCS19/706', '68', '66,199', 'Invoice No is SCS19/706 and Sales to Arya Marine Works', 1579717800, 1579777036, 1, 0, '2020-01-23 16:27:16'),
(22201, 43, 0, 1, 1202001230002, 'SMN19/238', '99', '100,207', 'Invoice No is SMN19/238 and Sales to k', 1579717800, 1579776616, 1, 0, '2020-01-23 16:20:16'),
(22203, 48, 0, 1, 1202001230002, 'SKL19/397', '119', '120,212', 'Invoice No is SKL19/397 and Sales to BABU', 1579717800, 1579777192, 1, 0, '2020-01-23 16:29:52'),
(22204, 39, 0, 1, 1202001230003, 'SVV19/943', '83', '84,203', 'Invoice No is SVV19/943 and Sales to SIMON', 1579717800, 1579778806, 1, 0, '2020-01-23 16:56:46'),
(22205, 52, 0, 1, 1202001230002, 'SDM19/92', '1607', ',', 'Invoice No is SDM19/92 and Sales to murugan', 1579717800, 1579778832, 1, 0, '2020-01-23 16:57:12'),
(22206, 0, 0, 1, 1202001230005, 'SCS19/707', '68', '66,199', 'Invoice No is SCS19/707 and Sales to SM MARINE', 1579717800, 1579779042, 1, 0, '2020-01-23 17:00:42'),
(22207, 39, 0, 1, 1202001230004, 'SVV19/944', '83', '84,203', 'Invoice No is SVV19/944 and Sales to SHIJON', 1579717800, 1579779076, 1, 0, '2020-01-23 17:01:16'),
(22208, 39, 0, 1, 1202001230005, 'SVV19/945', '83', '84,203', 'Invoice No is SVV19/945 and Sales to THATHEUS', 1579717800, 1579779151, 1, 0, '2020-01-23 17:02:31'),
(22209, 39, 0, 1, 1202001230006, 'SVV19/946', '83', '84,203', 'Invoice No is SVV19/946 and Sales to NIKHIL', 1579717800, 1579779294, 1, 0, '2020-01-23 17:04:54'),
(22210, 39, 0, 1, 1202001230007, 'SVV19/947', '83', '84,203', 'Invoice No is SVV19/947 and Sales to VAVU', 1579717800, 1579779494, 1, 0, '2020-01-23 17:08:14'),
(22211, 39, 0, 1, 1202001230008, 'SVV19/948', '83', '84,203', 'Invoice No is SVV19/948 and Sales to SESADIMAI', 1579717800, 1579780368, 1, 0, '2020-01-23 17:22:48'),
(22212, 39, 0, 1, 1202001230009, 'SVV19/949', '83', '84,203', 'Invoice No is SVV19/949 and Sales to DELBIN', 1579717800, 1579780541, 1, 0, '2020-01-23 17:25:41'),
(22213, 46, 0, 1, 1202001230001, 'SPV19/285', '111', '112,210', 'Invoice No is SPV19/285 and Sales to Antony', 1579717800, 1579783287, 1, 0, '2020-01-23 18:11:27'),
(22214, 46, 0, 1, 1202001230002, 'SPV19/286', '111', '112,210', 'Invoice No is SPV19/286 and Sales to a', 1579717800, 1579785195, 1, 0, '2020-01-23 18:43:15'),
(22215, 48, 0, 1, 1202001240001, 'SKL19/398', '119', '120,212', 'Invoice No is SKL19/398 and Sales to RATHEESH', 1579804200, 1579838869, 1, 0, '2020-01-24 09:37:49'),
(22216, 52, 0, 1, 1202001240001, 'SDM19/93', '1607', ',', 'Invoice No is SDM19/93 and Sales to raja', 1579804200, 1579841944, 1, 0, '2020-01-24 10:29:04'),
(22217, 52, 0, 2, 2202001220001, '', '1749', '1607', 'travel and food expence for the \r\npurpose of new obm suzuki engine field work cuddalore puthupettai', 1579631400, 1579842392, 1, 0, '2020-01-24 10:36:32'),
(22218, 0, 0, 1, 1202001240001, 'SCS19/708', '68', '66,199', 'Invoice No is SCS19/708 and Sales to BINU', 1579804200, 1579843057, 1, 0, '2020-01-24 10:47:37'),
(22219, 39, 0, 1, 1202001240001, 'SVV19/950', '83', '84,203', 'Invoice No is SVV19/950 and Sales to ANTONY', 1579804200, 1579848038, 1, 0, '2020-01-24 12:10:38'),
(22220, 52, 0, 1, 1202001240002, 'SDM19/94', '1607', ',', 'Invoice No is SDM19/94 and Sales to rajesh', 1579804200, 1579848726, 1, 0, '2020-01-24 12:22:06'),
(22221, 36, 0, 1, 1202001240001, 'SMT19/255', '71', '72,200', 'Invoice No is SMT19/255 and Sales to BRITTO', 1579804200, 1579848886, 1, 0, '2020-01-24 12:24:46'),
(22222, 37, 0, 2, 2202001240001, '', '1765', '75', 'New OBM Sales Incentiu 9x500', 1579804200, 1579849198, 1, 1, '2020-01-24 12:29:58'),
(22223, 37, 0, 2, 2202001240002, '', '1049', '75', 'Tools  10x12 8mm 16x17 Rings', 1579804200, 1579850470, 1, 0, '2020-01-24 12:51:10'),
(22224, 37, 0, 2, 2202001210001, '', '1047', '75', 'EB Bill', 1579545000, 1579850572, 1, 0, '2020-01-24 12:52:52'),
(22225, 37, 0, 2, 2202001080001, '', '1049', '75', 'ELG Compressor Hose', 1578421800, 1579851088, 1, 0, '2020-01-24 13:01:28'),
(22226, 37, 0, 2, 2202001200001, '', '1863', '75', '3x Box NGK Parcel Service', 1579458600, 1579851411, 1, 0, '2020-01-24 13:06:51'),
(22227, 0, 0, 1, 1202001240002, 'SCS19/709', '68', '66,199', 'Invoice No is SCS19/709 and Sales to Anandhu Agencies', 1579804200, 1579851472, 1, 0, '2020-01-24 13:07:52'),
(22228, 46, 0, 1, 1202001240001, 'SPV19/287', '111', '112,210', 'Invoice No is SPV19/287 and Sales to Rachantran', 1579804200, 1579851871, 1, 0, '2020-01-24 13:14:31'),
(22229, 46, 0, 1, 1202001240002, 'SPV19/288', '111', '112,210', 'Invoice No is SPV19/288 and Sales to Robin', 1579804200, 1579852583, 1, 0, '2020-01-24 13:26:23'),
(22230, 37, 0, 2, 2202001130001, '', '1836', '75', 'Taxes Rent 5x4960 Kollancoad to Palavakadu OBM Marketing 09 to 13 01 2020', 1578853800, 1579852767, 1, 1, '2020-01-24 13:29:27'),
(22231, 39, 0, 1, 1202001240002, 'SVV19/951', '83', '84,203', 'Invoice No is SVV19/951 and Sales to Reethas', 1579804200, 1579856762, 1, 0, '2020-01-24 14:36:02'),
(22232, 49, 0, 1, 1202001240001, 'SAP19/405', '123', '124,213', 'Invoice No is SAP19/405 and Sales to Bhanu', 1579804200, 1579857265, 1, 0, '2020-01-24 14:44:25'),
(22233, 42, 0, 1, 1202001240001, 'SAG19/302', '95', '96,206', 'Invoice No is SAG19/302 and Sales to Anoop.', 1579804200, 1579857322, 1, 0, '2020-01-24 14:45:22'),
(22234, 42, 0, 1, 1202001240002, 'SAG19/303', '95', '96,206', 'Invoice No is SAG19/303 and Sales to Tony.', 1579804200, 1579858067, 1, 0, '2020-01-24 14:57:47'),
(22235, 50, 0, 1, 1202001240001, 'SMG19/306', '127', '128,214', 'Invoice No is SMG19/306 and Sales to SUDAKAR', 1579804200, 1579858508, 1, 0, '2020-01-24 15:05:08'),
(22236, 50, 0, 1, 1202001240002, 'SMG19/307', '127', '128,214', 'Invoice No is SMG19/307 and Sales to IRFAN', 1579804200, 1579858596, 1, 0, '2020-01-24 15:06:36'),
(22237, 37, 0, 1, 1202001240001, 'SCL19/216', '75', '76,201', 'Invoice No is SCL19/216 and Sales to Mr.Britto', 1579804200, 1579861823, 1, 0, '2020-01-24 16:00:23'),
(22238, 48, 0, 4, 4202001240001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1579804200, 1579862684, 1, 0, '2020-01-24 16:14:44'),
(22239, 0, 0, 1, 1202001240003, 'SCS19/710', '68', '66,199', 'Invoice No is SCS19/710 and Sales to M/s.Suriya Marine Works', 1579804200, 1579863982, 1, 0, '2020-01-24 16:36:22'),
(22240, 0, 0, 1, 1202001240004, 'SCS19/711', '68', '66,199', 'Invoice No is SCS19/711 and Sales to M/s.Suriya Marine Works', 1579804200, 1579864452, 1, 0, '2020-01-24 16:44:12'),
(22241, 49, 0, 1, 1202001240002, 'SAP19/406', '123', '124,213', 'Invoice No is SAP19/406 and Sales to Shaji', 1579804200, 1579867676, 1, 0, '2020-01-24 17:37:56'),
(22242, 48, 0, 1, 1202001240002, 'SKL19/399', '119', '120,212', 'Invoice No is SKL19/399 and Sales to ARULSON', 1579804200, 1579869990, 1, 0, '2020-01-24 18:16:30'),
(22243, 39, 0, 1, 1202001240003, 'SVV19/952', '83', '84,203', 'Invoice No is SVV19/952 and Sales to VIJIN', 1579804200, 1579876682, 1, 0, '2020-01-24 20:08:02'),
(22244, 39, 0, 4, 4202001240001, '', '82', '83', 'Csah to bank', 1579804200, 1579878785, 1, 0, '2020-01-24 20:43:05'),
(22245, 39, 0, 1, 1202001240004, 'SVV19/953', '83', '84,203', 'Invoice No is SVV19/953 and Sales to CARBIN', 1579804200, 1579879200, 1, 0, '2020-01-24 20:50:00'),
(22246, 39, 0, 1, 1202001240005, 'SVV19/954', '83', '84,203', 'Invoice No is SVV19/954 and Sales to LIBU', 1579804200, 1579879712, 1, 0, '2020-01-24 20:58:32'),
(22247, 45, 0, 1, 1202001250001, 'SVZ19/417', '107', '108,209', 'Invoice No is SVZ19/417 and Sales to DELBERT', 1579890600, 1579929445, 1, 0, '2020-01-25 10:47:25'),
(22248, 45, 0, 1, 1202001250002, 'SVZ19/418', '107', '108,209', 'Invoice No is SVZ19/418 and Sales to ALX', 1579890600, 1579929472, 1, 0, '2020-01-25 10:47:52'),
(22249, 45, 0, 1, 1202001250003, 'SVZ19/419', '107', '108,209', 'Invoice No is SVZ19/419 and Sales to AGASTIN', 1579890600, 1579929502, 1, 0, '2020-01-25 10:48:22'),
(22250, 39, 0, 1, 1202001250001, 'SVV19/955', '83', '84,203', 'Invoice No is SVV19/955 and Sales to ALAN', 1579890600, 1579929918, 1, 0, '2020-01-25 10:55:18'),
(22251, 52, 0, 2, 2202001250001, '', '1742', '1607', 'courier charges for the purpose\r\nof ( PFARMS IFAD ) send to \r\nnagercoil chief excutive', 1579890600, 1579930219, 1, 0, '2020-01-25 11:00:19'),
(22252, 0, 0, 1, 1202001250001, 'SCS19/712', '68', '66,199', 'Invoice No is SCS19/712 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1579890600, 1579930232, 1, 0, '2020-01-25 11:00:32'),
(22253, 52, 0, 2, 2202001250002, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1579890600, 1579930326, 1, 0, '2020-01-25 11:02:06'),
(22254, 42, 0, 1, 1202001250001, 'SAG19/304', '95', '96,206', 'Invoice No is SAG19/304 and Sales to Shibu.', 1579890600, 1579930429, 1, 0, '2020-01-25 11:03:49'),
(22255, 0, 0, 1, 1202001250002, 'SCS19/713', '68', '66,199', 'Invoice No is SCS19/713 and Sales to M/s.Suriya Marine Works', 1579890600, 1579931099, 1, 0, '2020-01-25 11:14:59'),
(22256, 45, 0, 1, 1202001250004, 'SVZ19/420', '107', '108,209', 'Invoice No is SVZ19/420 and Sales to ROBERT', 1579890600, 1579931437, 1, 0, '2020-01-25 11:20:37'),
(22257, 0, 0, 1, 1202001250003, 'SCS19/714', '68', '66,199', 'Invoice No is SCS19/714 and Sales to MAHESH', 1579890600, 1579932036, 1, 0, '2020-01-25 11:30:36'),
(22258, 42, 0, 1, 1202001250002, 'SAG19/305', '95', '96,206', 'Invoice No is SAG19/305 and Sales to Antony.', 1579890600, 1579933007, 1, 0, '2020-01-25 11:46:47'),
(22259, 52, 0, 2, 2202001250003, '', '1742', '1607', 'courier charges for the purpose\r\nof send to head office tvm', 1579890600, 1579933098, 1, 0, '2020-01-25 11:48:18'),
(22260, 40, 0, 4, 4202001230001, '', '86', '87', 'CASH TO BANK INDIAN BANK (AZHAGAPPAPURAM)', 1579717800, 1579933117, 1, 0, '2020-01-25 11:48:37'),
(22261, 43, 0, 1, 1202001250001, 'SMN19/239', '99', '100,207', 'Invoice No is SMN19/239 and Sales to Stalin', 1579890600, 1579933214, 1, 0, '2020-01-25 11:50:14'),
(22262, 43, 0, 1, 1202001250002, 'SMN19/240', '99', '100,207', 'Invoice No is SMN19/240 and Sales to Babu', 1579890600, 1579933880, 1, 0, '2020-01-25 12:01:20'),
(22263, 48, 0, 1, 1202001250001, 'SKL19/400', '119', '120,212', 'Invoice No is SKL19/400 and Sales to BINU', 1579890600, 1579937790, 1, 0, '2020-01-25 13:06:30'),
(22264, 43, 0, 1, 1202001250003, 'SMN19/241', '99', '100,207', 'Invoice No is SMN19/241 and Sales to Antony', 1579890600, 1579939983, 1, 0, '2020-01-25 13:43:03'),
(22265, 48, 0, 1, 1202001250002, 'SKL19/401', '119', '120,212', 'Invoice No is SKL19/401 and Sales to FRANCIS', 1579890600, 1579944212, 1, 0, '2020-01-25 14:53:32'),
(22266, 38, 0, 1, 1202001250001, 'SEP19/856', '79', '80,202', 'Invoice No is SEP19/856 and Sales to ANTONY', 1579890600, 1579947865, 1, 0, '2020-01-25 15:54:25'),
(22267, 52, 0, 1, 1202001250001, 'SDM19/95', '1607', ',', 'Invoice No is SDM19/95 and Sales to madhan', 1579890600, 1579949175, 1, 0, '2020-01-25 16:16:15'),
(22268, 38, 0, 1, 1202001250002, 'SEP19/857', '79', '80,202', 'Invoice No is SEP19/857 and Sales to STEPHEN', 1579890600, 1579952627, 1, 0, '2020-01-25 17:13:47'),
(22269, 39, 0, 1, 1202001250002, 'SVV19/956', '83', '84,203', 'Invoice No is SVV19/956 and Sales to VARITHU SURESH', 1579890600, 1579955183, 1, 0, '2020-01-25 17:56:23'),
(22270, 39, 0, 1, 1202001250003, 'SVV19/957', '83', '84,203', 'Invoice No is SVV19/957 and Sales to SOBIN', 1579890600, 1579955310, 1, 0, '2020-01-25 17:58:30'),
(22271, 39, 0, 1, 1202001250004, 'SVV19/958', '83', '84,203', 'Invoice No is SVV19/958 and Sales to XAVIER', 1579890600, 1579955546, 1, 0, '2020-01-25 18:02:26'),
(22272, 39, 0, 1, 1202001250005, 'SVV19/959', '83', '84,203', 'Invoice No is SVV19/959 and Sales to MUTHAPPAN', 1579890600, 1579955789, 1, 0, '2020-01-25 18:06:29'),
(22273, 37, 0, 2, 2202001090001, '', '1836', '75', 'Driver Pata 09-to-13-01-2020 5x500', 1578508200, 1579956699, 1, 1, '2020-01-25 18:21:39'),
(22274, 37, 0, 2, 2202001130001, '', '1056', '75', 'OBM Marketing Allowances 9to13-01-2020  palavakadu 5x500', 1578853800, 1579957846, 1, 1, '2020-01-25 18:40:46'),
(22275, 0, 0, 1, 1202001270001, 'SCS19/715', '68', '66,199', 'Invoice No is SCS19/715 and Sales to eugin', 1580063400, 1580103075, 1, 0, '2020-01-27 11:01:15'),
(22276, 0, 0, 1, 1202001270002, 'SCS19/716', '68', '66,199', 'Invoice No is SCS19/716 and Sales to ROKIYAS', 1580063400, 1580103607, 1, 0, '2020-01-27 11:10:07'),
(22277, 49, 0, 2, 2202001220001, '', '1173', '123', 'Consumables purchasing expense', 1579631400, 1580104455, 1, 0, '2020-01-27 11:24:15'),
(22278, 39, 0, 1, 1202001270001, 'SVV19/960', '83', '84,203', 'Invoice No is SVV19/960 and Sales to SIMON', 1580063400, 1580106401, 1, 0, '2020-01-27 11:56:41'),
(22279, 38, 0, 1, 1202001270001, 'SEP19/858', '79', '80,202', 'Invoice No is SEP19/858 and Sales to STEPHEN', 1580063400, 1580106418, 1, 0, '2020-01-27 11:56:58'),
(22280, 0, 0, 1, 1202001270003, 'SCS19/717', '68', '66,199', 'Invoice No is SCS19/717 and Sales to SUNIL RAJ POOTHURA', 1580063400, 1580108746, 1, 0, '2020-01-27 12:35:46'),
(22281, 48, 0, 1, 1202001270001, 'SKL19/402', '119', '120,212', 'Invoice No is SKL19/402 and Sales to HUSSAIN', 1580063400, 1580109492, 1, 0, '2020-01-27 12:48:12'),
(22282, 49, 0, 1, 1202001270001, 'SAP19/407', '123', '124,213', 'Invoice No is SAP19/407 and Sales to Vijayan', 1580063400, 1580110079, 1, 0, '2020-01-27 12:57:59'),
(22283, 0, 0, 1, 1202001270004, 'SCS19/718', '68', '66,199', 'Invoice No is SCS19/718 and Sales to OUSEPH', 1580063400, 1580111353, 1, 0, '2020-01-27 13:19:13'),
(22284, 0, 0, 1, 1202001270005, 'SCS19/719', '68', '66,199', 'Invoice No is SCS19/719 and Sales to GEORGE', 1580063400, 1580112216, 1, 0, '2020-01-27 13:33:36'),
(22285, 40, 0, 1, 1202001270001, 'SKP19/135', '87', '88,204', 'Invoice No is SKP19/135 and Sales to VINOTH', 1580063400, 1580116682, 1, 0, '2020-01-27 14:48:02'),
(22286, 45, 0, 2, 2202001270001, '', '1005', '107', 'CASH TO SBI VIZHINJAM', 1580063400, 1580116779, 1, 0, '2020-01-27 14:49:39'),
(22287, 50, 0, 4, 4202001270001, '', '126', '127', 'cash to sbi maq total-200000 w/s-30750 obm-169250', 1580063400, 1580117115, 1, 0, '2020-01-27 14:55:15'),
(22288, 45, 0, 1, 1202001270001, 'SVZ19/421', '107', '108,209', 'Invoice No is SVZ19/421 and Sales to JOY', 1580063400, 1580117249, 1, 0, '2020-01-27 14:57:29'),
(22289, 0, 0, 1, 1202001270006, 'SCS19/720', '68', '66,199', 'Invoice No is SCS19/720 and Sales to MJR CORPORATIONS', 1580063400, 1580117531, 1, 0, '2020-01-27 15:02:11'),
(22290, 45, 0, 1, 1202001270002, 'SVZ19/422', '107', '108,209', 'Invoice No is SVZ19/422 and Sales to HANSALAM', 1580063400, 1580117724, 1, 0, '2020-01-27 15:05:24'),
(22291, 45, 0, 1, 1202001270003, 'SVZ19/423', '107', '108,209', 'Invoice No is SVZ19/423 and Sales to Shaji', 1580063400, 1580118738, 1, 0, '2020-01-27 15:22:18'),
(22292, 48, 0, 1, 1202001270002, 'SKL19/403', '119', '120,212', 'Invoice No is SKL19/403 and Sales to Kumbari Store', 1580063400, 1580118858, 1, 0, '2020-01-27 15:24:18'),
(22293, 48, 0, 4, 4202001270001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1580063400, 1580119347, 1, 0, '2020-01-27 15:32:27'),
(22294, 45, 0, 1, 1202001270004, 'SVZ19/424', '107', '108,209', 'Invoice No is SVZ19/424 and Sales to hansalam', 1580063400, 1580119817, 1, 0, '2020-01-27 15:40:17'),
(22295, 49, 0, 1, 1202001270002, 'SAP19/408', '123', '124,213', 'Invoice No is SAP19/408 and Sales to VIJAYAN', 1580063400, 1580122765, 1, 0, '2020-01-27 16:29:25'),
(22296, 0, 0, 1, 1202001270007, 'SCS19/721', '68', '66,199', 'Invoice No is SCS19/721 and Sales to Aquasail Distribution Company Pvt Ltd', 1580063400, 1580123261, 1, 0, '2020-01-27 16:37:41'),
(22297, 50, 0, 1, 1202001270001, 'SMG19/308', '127', '128,214', 'Invoice No is SMG19/308 and Sales to sridhar', 1580063400, 1580123570, 1, 0, '2020-01-27 16:42:50'),
(22298, 46, 0, 1, 1202001270001, 'SPV19/289', '111', '112,210', 'Invoice No is SPV19/289 and Sales to Eugin', 1580063400, 1580124522, 1, 0, '2020-01-27 16:58:42'),
(22299, 39, 0, 1, 1202001270002, 'SVV19/961', '83', '84,203', 'Invoice No is SVV19/961 and Sales to LURTHAYAN', 1580063400, 1580132918, 1, 0, '2020-01-27 19:18:38'),
(22300, 39, 0, 1, 1202001270003, 'SVV19/962', '83', '84,203', 'Invoice No is SVV19/962 and Sales to AJIN', 1580063400, 1580133198, 1, 0, '2020-01-27 19:23:18'),
(22301, 39, 0, 1, 1202001270004, 'SVV19/963', '83', '84,203', 'Invoice No is SVV19/963 and Sales to BENCIKAR', 1580063400, 1580133272, 1, 0, '2020-01-27 19:24:32'),
(22302, 39, 0, 1, 1202001270005, 'SVV19/964', '83', '84,203', 'Invoice No is SVV19/964 and Sales to AKIN', 1580063400, 1580133594, 1, 0, '2020-01-27 19:29:54'),
(22303, 39, 0, 1, 1202001270006, 'SVV19/965', '83', '84,203', 'Invoice No is SVV19/965 and Sales to SAJIN', 1580063400, 1580133781, 1, 0, '2020-01-27 19:33:01'),
(22304, 39, 0, 4, 4202001270001, '', '82', '83', 'Cash to bank', 1580063400, 1580133848, 1, 0, '2020-01-27 19:34:08'),
(22305, 38, 0, 1, 1202001270002, 'SEP19/859', '79', '80,202', 'Invoice No is SEP19/859 and Sales to ANDREWS', 1580063400, 1580139387, 1, 0, '2020-01-27 21:06:27'),
(22306, 52, 0, 1, 1202001280001, 'SDM19/96', '1607', ',', 'Invoice No is SDM19/96 and Sales to anand', 1580149800, 1580189165, 1, 0, '2020-01-28 10:56:05'),
(22307, 52, 0, 1, 1202001280002, 'SDM19/97', '1607', ',', 'Invoice No is SDM19/97 and Sales to anand', 1580149800, 1580189369, 1, 0, '2020-01-28 10:59:29'),
(22308, 52, 0, 1, 1202001280003, 'SDM19/98', '1607', ',', 'Invoice No is SDM19/98 and Sales to vijayabalan', 1580149800, 1580192428, 1, 0, '2020-01-28 11:50:28'),
(22309, 48, 0, 1, 1202001280001, 'SKL19/404', '119', '120,212', 'Invoice No is SKL19/404 and Sales to JOSEPH', 1580149800, 1580193282, 1, 0, '2020-01-28 12:04:42'),
(22310, 45, 0, 1, 1202001280001, 'SVZ19/425', '107', '108,209', 'Invoice No is SVZ19/425 and Sales to DOMANIC', 1580149800, 1580194016, 1, 0, '2020-01-28 12:16:56'),
(22311, 46, 0, 1, 1202001280001, 'SPV19/290', '111', '112,210', 'Invoice No is SPV19/290 and Sales to Christofer', 1580149800, 1580195112, 1, 0, '2020-01-28 12:35:12'),
(22312, 52, 0, 2, 2202001270001, '', '1749', '1607', 'vechile rent for the purpose of\r\nkaraikalmedu obm workshop to\r\nkaraikal rathimeena parcel service office vechile transfer\r\nTN 51 S 2635', 1580063400, 1580195326, 1, 0, '2020-01-28 12:38:46'),
(22313, 52, 0, 1, 1202001280004, 'SDM19/99', '1607', ',', 'Invoice No is SDM19/99 and Sales to Babu', 1580149800, 1580195514, 1, 0, '2020-01-28 12:41:54'),
(22314, 38, 0, 1, 1202001280001, 'SEP19/860', '79', '80,202', 'Invoice No is SEP19/860 and Sales to VINO', 1580149800, 1580195638, 1, 0, '2020-01-28 12:43:58'),
(22315, 49, 0, 1, 1202001280001, 'SAP19/409', '123', '124,213', 'Invoice No is SAP19/409 and Sales to Sachu', 1580149800, 1580195899, 1, 0, '2020-01-28 12:48:19'),
(22316, 52, 0, 2, 2202001270002, '', '1742', '1607', 'rathimeena parcel service charges for the purpose of\r\nvechile transfer TN 51 S 2635\r\nsend to head office TVM', 1580063400, 1580196499, 1, 0, '2020-01-28 12:58:19'),
(22317, 52, 0, 2, 2202001270003, '', '1749', '1607', 'food and petrol expence for the\r\npurpose of karaikalmedu obm\r\nworkshop work arangment', 1580063400, 1580196668, 1, 0, '2020-01-28 13:01:08'),
(22318, 39, 0, 1, 1202001280001, 'SVV19/966', '83', '84,203', 'Invoice No is SVV19/966 and Sales to ROBERT', 1580149800, 1580196740, 1, 0, '2020-01-28 13:02:20'),
(22319, 38, 0, 1, 1202001280002, 'SEP19/861', '79', '80,202', 'Invoice No is SEP19/861 and Sales to JOBIN', 1580149800, 1580196879, 1, 0, '2020-01-28 13:04:39'),
(22320, 52, 0, 2, 2201911280001, '', '1751', '1607', 'E.B. LAIN MAN labour charges\r\nfor the purpose of NEW METTER\r\nfitting', 1574879400, 1580196960, 1, 0, '2020-01-28 13:06:00'),
(22321, 52, 0, 2, 2201911280001, '', '1751', '1607', 'E.B LAIN MAN labour charges for\r\nthe purpose of NEW METTER\r\nfitting', 1574879400, 1580197484, 1, 0, '2020-01-28 13:14:44'),
(22322, 52, 0, 2, 2202001280001, '', '1751', '1607', 'E B Lineman labour charge for the purpose of new meter.', 1580149800, 1580197785, 1, 0, '2020-01-28 13:19:45'),
(22323, 38, 0, 2, 2201901280001, '', '1233', '79', 'auto fare to bank', 1548613800, 1580197849, 1, 1, '2020-01-28 13:20:49'),
(22324, 38, 0, 2, 2201901280001, '', '1225', '79', 'tea & washing 4 nos', 1548613800, 1580197966, 1, 0, '2020-01-28 13:22:46'),
(22325, 38, 0, 4, 4201901280001, '', '79', '0', 'wrong entry', 1548613800, 1580198157, 1, 0, '2020-01-28 13:25:57');
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
(22326, 38, 0, 2, 2202001280001, '', '1225', '79', 'tea & washing 4 nos', 1580149800, 1580198383, 1, 0, '2020-01-28 13:29:43'),
(22327, 38, 0, 2, 2202001280002, '', '1233', '79', 'auto fare', 1580149800, 1580198445, 1, 1, '2020-01-28 13:30:45'),
(22328, 38, 0, 2, 2202001280003, '', '1422', '79', 'obm incentive', 1580149800, 1580198513, 1, 1, '2020-01-28 13:31:53'),
(22329, 38, 0, 2, 2202001280004, '', '1422', '79', 'tank,sweeping,tele', 1580149800, 1580198607, 1, 0, '2020-01-28 13:33:27'),
(22330, 38, 0, 1, 1202001280003, 'SEP19/862', '79', '80,202', 'Invoice No is SEP19/862 and Sales to HERMAN', 1580149800, 1580199053, 1, 0, '2020-01-28 13:40:53'),
(22331, 48, 0, 1, 1202001280002, 'SKL19/405', '119', '120,212', 'Invoice No is SKL19/405 and Sales to PAUL', 1580149800, 1580199248, 1, 0, '2020-01-28 13:44:08'),
(22332, 0, 0, 1, 1202001280001, 'SCS19/722', '68', '66,199', 'Invoice No is SCS19/722 and Sales to SEBASTIAN', 1580149800, 1580199323, 1, 0, '2020-01-28 13:45:23'),
(22333, 43, 0, 1, 1202001280001, 'SMN19/242', '99', '100,207', 'Invoice No is SMN19/242 and Sales to Shijin', 1580149800, 1580200049, 1, 0, '2020-01-28 13:57:29'),
(22334, 43, 0, 1, 1202001280002, 'SMN19/243', '99', '100,207', 'Invoice No is SMN19/243 and Sales to John', 1580149800, 1580201195, 1, 0, '2020-01-28 14:16:35'),
(22335, 0, 0, 1, 1202001280002, 'SCS19/723', '68', '66,199', 'Invoice No is SCS19/723 and Sales to BENZIGER', 1580149800, 1580202755, 1, 0, '2020-01-28 14:42:35'),
(22336, 36, 0, 1, 1202001280001, 'SMT19/256', '71', '72,200', 'Invoice No is SMT19/256 and Sales to REGU', 1580149800, 1580203830, 1, 0, '2020-01-28 15:00:30'),
(22337, 48, 0, 1, 1202001280003, 'SKL19/406', '119', '120,212', 'Invoice No is SKL19/406 and Sales to St.Antony Store', 1580149800, 1580205261, 1, 0, '2020-01-28 15:24:21'),
(22338, 42, 0, 1, 1202001280001, 'SAG19/306', '95', '96,206', 'Invoice No is SAG19/306 and Sales to Johnson.', 1580149800, 1580206863, 1, 0, '2020-01-28 15:51:03'),
(22339, 42, 0, 1, 1202001280002, 'SAG19/307', '95', '96,206', 'Invoice No is SAG19/307 and Sales to Binu.', 1580149800, 1580206943, 1, 0, '2020-01-28 15:52:23'),
(22340, 0, 0, 1, 1202001280003, 'SCS19/724', '68', '66,199', 'Invoice No is SCS19/724 and Sales to M/s. Ameya Agencies', 1580149800, 1580207127, 1, 0, '2020-01-28 15:55:27'),
(22341, 49, 0, 1, 1202001280002, 'SAP19/410', '123', '124,213', 'Invoice No is SAP19/410 and Sales to BASHEER', 1580149800, 1580207738, 1, 0, '2020-01-28 16:05:38'),
(22342, 38, 0, 4, 4202001280001, '', '78', '79', 'Cash Deposit SBI Enayam', 1580149800, 1580207988, 1, 0, '2020-01-28 16:09:48'),
(22343, 46, 0, 1, 1202001280002, 'SPV19/291', '111', '112,210', 'Invoice No is SPV19/291 and Sales to Pathrose', 1580149800, 1580208485, 1, 0, '2020-01-28 16:18:05'),
(22344, 43, 0, 1, 1202001280003, 'SMN19/244', '99', '100,207', 'Invoice No is SMN19/244 and Sales to Laalu', 1580149800, 1580208840, 1, 0, '2020-01-28 16:24:00'),
(22345, 38, 0, 1, 1202001280004, 'SEP19/863', '79', '80,202', 'Invoice No is SEP19/863 and Sales to MICHEAL', 1580149800, 1580210296, 1, 0, '2020-01-28 16:48:16'),
(22346, 36, 0, 1, 1202001280002, 'SMT19/257', '71', '72,200', 'Invoice No is SMT19/257 and Sales to JOSEPH', 1580149800, 1580216758, 1, 0, '2020-01-28 18:35:58'),
(22347, 0, 0, 1, 1202001280004, 'SCS19/725', '68', '66,199', 'Invoice No is SCS19/725 and Sales to ANIL MARIANAD', 1580149800, 1580217566, 1, 0, '2020-01-28 18:49:26'),
(22348, 0, 0, 1, 1202001280005, 'SCS19/726', '68', '66,199', 'Invoice No is SCS19/726 and Sales to PRAKASH', 1580149800, 1580221498, 1, 0, '2020-01-28 19:54:58'),
(22349, 39, 0, 1, 1202001280002, 'SVV19/967', '83', '84,203', 'Invoice No is SVV19/967 and Sales to SARJAN', 1580149800, 1580222566, 1, 0, '2020-01-28 20:12:46'),
(22350, 39, 0, 1, 1202001280003, 'SVV19/968', '83', '84,203', 'Invoice No is SVV19/968 and Sales to AMALATHASON', 1580149800, 1580224027, 1, 0, '2020-01-28 20:37:07'),
(22351, 39, 0, 1, 1202001280004, 'SVV19/969', '83', '84,203', 'Invoice No is SVV19/969 and Sales to JOSE', 1580149800, 1580224121, 1, 0, '2020-01-28 20:38:41'),
(22352, 39, 0, 1, 1202001280005, 'SVV19/970', '83', '84,203', 'Invoice No is SVV19/970 and Sales to AVUKKAR', 1580149800, 1580224205, 1, 0, '2020-01-28 20:40:05'),
(22353, 39, 0, 1, 1202001290001, 'SVV19/971', '83', '84,203', 'Invoice No is SVV19/971 and Sales to SURESH', 1580236200, 1580270176, 1, 0, '2020-01-29 09:26:16'),
(22354, 0, 0, 1, 1202001290001, 'SCS19/727', '68', '66,199', 'Invoice No is SCS19/727 and Sales to MUTHU', 1580236200, 1580274611, 1, 0, '2020-01-29 10:40:11'),
(22355, 45, 0, 2, 2202001290001, '', '1005', '107', 'cash to sbi vizhinjam', 1580236200, 1580277105, 1, 0, '2020-01-29 11:21:45'),
(22356, 45, 0, 1, 1202001290001, 'SVZ19/426', '107', '108,209', 'Invoice No is SVZ19/426 and Sales to ROBIN', 1580236200, 1580277223, 1, 0, '2020-01-29 11:23:43'),
(22357, 40, 0, 1, 1202001290001, 'SKP19/136', '87', '88,204', 'Invoice No is SKP19/136 and Sales to SAMY', 1580236200, 1580278793, 1, 0, '2020-01-29 11:49:53'),
(22358, 0, 0, 1, 1202001290002, 'SCS19/728', '68', '66,199', 'Invoice No is SCS19/728 and Sales to PRINCE', 1580236200, 1580278903, 1, 0, '2020-01-29 11:51:43'),
(22359, 49, 0, 1, 1202001290001, 'SAP19/411', '123', '124,213', 'Invoice No is SAP19/411 and Sales to Baiju', 1580236200, 1580279083, 1, 0, '2020-01-29 11:54:43'),
(22360, 49, 0, 1, 1202001290002, 'SAP19/412', '123', '124,213', 'Invoice No is SAP19/412 and Sales to sunil', 1580236200, 1580279245, 1, 0, '2020-01-29 11:57:25'),
(22361, 0, 0, 1, 1202001290003, 'SCS19/729', '68', '66,199', 'Invoice No is SCS19/729 and Sales to M/s.Suriya Marine Works', 1580236200, 1580279770, 1, 0, '2020-01-29 12:06:10'),
(22362, 50, 0, 1, 1202001290001, 'SMG19/309', '127', '128,214', 'Invoice No is SMG19/309 and Sales to SUDEER', 1580236200, 1580280102, 1, 0, '2020-01-29 12:11:42'),
(22363, 45, 0, 2, 2202009290001, '', '1424', '107', 'purchasing book pen basan', 1601317800, 1580281571, 1, 1, '2020-01-29 12:36:11'),
(22364, 46, 0, 1, 1202001290001, 'SPV19/292', '111', '112,210', 'Invoice No is SPV19/292 and Sales to Thathayoos', 1580236200, 1580287926, 1, 0, '2020-01-29 14:22:06'),
(22365, 42, 0, 1, 1202001290001, 'SAG19/308', '95', '96,206', 'Invoice No is SAG19/308 and Sales to Jerald.', 1580236200, 1580288976, 1, 0, '2020-01-29 14:39:36'),
(22366, 50, 0, 1, 1202001290002, 'SMG19/310', '127', '128,214', 'Invoice No is SMG19/310 and Sales to JENARDAN', 1580236200, 1580289005, 1, 0, '2020-01-29 14:40:05'),
(22367, 42, 0, 1, 1202001290002, 'SAG19/309', '95', '96,206', 'Invoice No is SAG19/309 and Sales to Alphonse.', 1580236200, 1580289278, 1, 0, '2020-01-29 14:44:38'),
(22368, 45, 0, 1, 1202001290002, 'SVZ19/427', '107', '108,209', 'Invoice No is SVZ19/427 and Sales to NAZER', 1580236200, 1580289933, 1, 0, '2020-01-29 14:55:33'),
(22369, 38, 0, 1, 1202001290001, 'SEP19/864', '79', '80,202', 'Invoice No is SEP19/864 and Sales to MICHEAL', 1580236200, 1580291004, 1, 0, '2020-01-29 15:13:24'),
(22370, 0, 0, 1, 1202001290004, 'SCS19/730', '68', '66,199', 'Invoice No is SCS19/730 and Sales to NANDHAKUMAR ', 1580236200, 1580294345, 1, 0, '2020-01-29 16:09:05'),
(22371, 43, 0, 1, 1202001290001, 'SMN19/245', '99', '100,207', 'Invoice No is SMN19/245 and Sales to Midhun', 1580236200, 1580295368, 1, 0, '2020-01-29 16:26:08'),
(22372, 43, 0, 1, 1202001290002, 'SMN19/246', '99', '100,207', 'Invoice No is SMN19/246 and Sales to Jose', 1580236200, 1580295658, 1, 0, '2020-01-29 16:30:58'),
(22373, 49, 0, 1, 1202001290003, 'SAP19/413', '123', '124,213', 'Invoice No is SAP19/413 and Sales to Raju ', 1580236200, 1580298179, 1, 0, '2020-01-29 17:12:59'),
(22374, 48, 0, 1, 1202001290001, 'SKL19/407', '119', '120,212', 'Invoice No is SKL19/407 and Sales to ROJI ANTONY', 1580236200, 1580298376, 1, 0, '2020-01-29 17:16:16'),
(22375, 48, 0, 1, 1202001290002, 'SKL19/408', '119', '120,212', 'Invoice No is SKL19/408 and Sales to JIJU', 1580236200, 1580298613, 1, 0, '2020-01-29 17:20:13'),
(22376, 42, 0, 1, 1202001290003, 'SAG19/310', '95', '96,206', 'Invoice No is SAG19/310 and Sales to Joy.', 1580236200, 1580301132, 1, 0, '2020-01-29 18:02:12'),
(22377, 39, 0, 1, 1202001290002, 'SVV19/972', '83', '84,203', 'Invoice No is SVV19/972 and Sales to VIJU', 1580236200, 1580303738, 1, 0, '2020-01-29 18:45:38'),
(22378, 39, 0, 1, 1202001290003, 'SVV19/973', '83', '84,203', 'Invoice No is SVV19/973 and Sales to SALAMAN', 1580236200, 1580303827, 1, 0, '2020-01-29 18:47:07'),
(22379, 39, 0, 1, 1202001290004, 'SVV19/974', '83', '84,203', 'Invoice No is SVV19/974 and Sales to AMBROSE', 1580236200, 1580303954, 1, 0, '2020-01-29 18:49:14'),
(22380, 39, 0, 1, 1202001290005, 'SVV19/975', '83', '84,203', 'Invoice No is SVV19/975 and Sales to SUNIL', 1580236200, 1580304038, 1, 0, '2020-01-29 18:50:38'),
(22381, 39, 0, 4, 4202001290001, '', '82', '83', 'Cash to bank', 1580236200, 1580304220, 1, 0, '2020-01-29 18:53:40'),
(22382, 47, 0, 4, 4202001280001, '', '114', '115', 'cash to bank', 1580149800, 1580304404, 1, 0, '2020-01-29 18:56:44'),
(22383, 46, 0, 1, 1202001300001, 'SPV19/293', '111', '112,210', 'Invoice No is SPV19/293 and Sales to Simon', 1580322600, 1580362811, 1, 0, '2020-01-30 11:10:11'),
(22384, 40, 0, 2, 2202001110002, '', '1778', '87', 'Traveling Charge Bus Ticket (Kanyakumari To Keelakarai)', 1578681000, 1580363067, 1, 1, '2020-01-30 11:14:27'),
(22385, 40, 0, 2, 2202001300001, '', '1144', '87', 'Store Keeping Allawance', 1580322600, 1580364045, 1, 0, '2020-01-30 11:30:45'),
(22386, 40, 0, 2, 2202001300002, '', '1499', '87', 'Work Shop Cleaning', 1580322600, 1580364285, 1, 0, '2020-01-30 11:34:45'),
(22387, 40, 0, 2, 2202001300003, '', '1499', '87', 'Dring Water', 1580322600, 1580364488, 1, 0, '2020-01-30 11:38:08'),
(22388, 40, 0, 2, 2202001300004, '', '1453', '87', 'Telephone Charge', 1580322600, 1580365255, 1, 0, '2020-01-30 11:50:55'),
(22389, 39, 0, 1, 1202001300001, 'SVV19/976', '83', '84,203', 'Invoice No is SVV19/976 and Sales to JOY', 1580322600, 1580365601, 1, 0, '2020-01-30 11:56:41'),
(22390, 40, 0, 2, 2202001230001, '', '1133', '87', 'Field Work(Traveling Chare Koottapully To Uvari)', 1579717800, 1580366170, 1, 1, '2020-01-30 12:06:10'),
(22391, 46, 0, 1, 1202001300002, 'SPV19/294', '111', '112,210', 'Invoice No is SPV19/294 and Sales to Pulari', 1580322600, 1580366296, 1, 0, '2020-01-30 12:08:16'),
(22392, 0, 0, 1, 1202001300001, 'SCS19/731', '68', '66,199', 'Invoice No is SCS19/731 and Sales to NAZARATH', 1580322600, 1580366518, 1, 0, '2020-01-30 12:11:58'),
(22393, 48, 0, 1, 1202001300001, 'SKL19/409', '119', '120,212', 'Invoice No is SKL19/409 and Sales to Jose Store', 1580322600, 1580367490, 1, 0, '2020-01-30 12:28:10'),
(22394, 49, 0, 1, 1202001300001, 'SAP19/414', '123', '124,213', 'Invoice No is SAP19/414 and Sales to Biju', 1580322600, 1580368221, 1, 0, '2020-01-30 12:40:21'),
(22395, 49, 0, 1, 1202001300002, 'SAP19/415', '123', '124,213', 'Invoice No is SAP19/415 and Sales to Chandradas', 1580322600, 1580368485, 1, 0, '2020-01-30 12:44:45'),
(22396, 0, 0, 1, 1202001300002, 'SCS19/732', '68', '66,199', 'Invoice No is SCS19/732 and Sales to BIJU', 1580322600, 1580369083, 1, 0, '2020-01-30 12:54:43'),
(22397, 0, 0, 1, 1202001300003, 'SCS19/733', '68', '66,199', 'Invoice No is SCS19/733 and Sales to SOLOMAN', 1580322600, 1580369762, 1, 0, '2020-01-30 13:06:02'),
(22398, 46, 0, 1, 1202001300003, 'SPV19/295', '111', '112,210', 'Invoice No is SPV19/295 and Sales to Angel', 1580322600, 1580369797, 1, 0, '2020-01-30 13:06:37'),
(22399, 46, 0, 1, 1202001300004, 'SPV19/296', '111', '112,210', 'Invoice No is SPV19/296 and Sales to Angel', 1580322600, 1580369968, 1, 0, '2020-01-30 13:09:28'),
(22400, 42, 0, 1, 1202001300001, 'SAG19/311', '95', '96,206', 'Invoice No is SAG19/311 and Sales to Silva.', 1580322600, 1580370022, 1, 0, '2020-01-30 13:10:22'),
(22401, 42, 0, 1, 1202001300002, 'SAG19/312', '95', '96,206', 'Invoice No is SAG19/312 and Sales to Baiju.', 1580322600, 1580371371, 1, 0, '2020-01-30 13:32:51'),
(22402, 0, 0, 1, 1202001300004, 'SCS19/734', '68', '66,199', 'Invoice No is SCS19/734 and Sales to BAISHYA ENTERPRISE', 1580322600, 1580375212, 1, 0, '2020-01-30 14:36:52'),
(22403, 48, 0, 1, 1202001300002, 'SKL19/410', '119', '120,212', 'Invoice No is SKL19/410 and Sales to RAJU', 1580322600, 1580375767, 1, 0, '2020-01-30 14:46:07'),
(22404, 49, 0, 4, 4202001300001, '', '122', '123', 'Cash deposited\r\n', 1580322600, 1580378528, 1, 0, '2020-01-30 15:32:08'),
(22405, 46, 0, 1, 1202001300005, 'SPV19/297', '111', '112,210', 'Invoice No is SPV19/297 and Sales to Sathya', 1580322600, 1580380005, 1, 0, '2020-01-30 15:56:45'),
(22406, 46, 0, 4, 4202001300001, '', '110', '111', 'Cash to Bank\r\n', 1580322600, 1580380803, 1, 0, '2020-01-30 16:10:03'),
(22407, 48, 0, 1, 1202001300003, 'SKL19/411', '119', '120,212', 'Invoice No is SKL19/411 and Sales to THATHEWOOSE', 1580322600, 1580384923, 1, 0, '2020-01-30 17:18:43'),
(22408, 36, 0, 1, 1202001300001, 'SMT19/258', '71', '72,200', 'Invoice No is SMT19/258 and Sales to ROMERAJ', 1580322600, 1580385625, 1, 0, '2020-01-30 17:30:25'),
(22409, 39, 0, 1, 1202001300002, 'SVV19/977', '83', '84,203', 'Invoice No is SVV19/977 and Sales to SILUVAI', 1580322600, 1580390833, 1, 0, '2020-01-30 18:57:13'),
(22410, 39, 0, 1, 1202001300003, 'SVV19/978', '83', '84,203', 'Invoice No is SVV19/978 and Sales to SURESH', 1580322600, 1580390971, 1, 0, '2020-01-30 18:59:31'),
(22411, 39, 0, 1, 1202001300004, 'SVV19/979', '83', '84,203', 'Invoice No is SVV19/979 and Sales to LAIJIN', 1580322600, 1580391168, 1, 0, '2020-01-30 19:02:48'),
(22412, 39, 0, 1, 1202001300005, 'SVV19/980', '83', '84,203', 'Invoice No is SVV19/980 and Sales to AJIN', 1580322600, 1580391317, 1, 0, '2020-01-30 19:05:17'),
(22413, 50, 0, 1, 1202001310001, 'SMG19/311', '127', '128,214', 'Invoice No is SMG19/311 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1580409000, 1580433697, 1, 0, '2020-01-31 06:51:37'),
(22414, 50, 0, 1, 1202001310002, 'SMG19/312', '127', '128,214', 'Invoice No is SMG19/312 and Sales to Swan Aquatics', 1580409000, 1580434089, 1, 0, '2020-01-31 06:58:09'),
(22415, 50, 0, 1, 1202001310003, 'SMG19/313', '127', '128,214', 'Invoice No is SMG19/313 and Sales to MANOJ NARAYAN', 1580409000, 1580436422, 1, 0, '2020-01-31 07:37:02'),
(22416, 52, 0, 1, 1202001310001, 'SDM19/100', '1607', ',', 'Invoice No is SDM19/100 and Sales to selvamani', 1580409000, 1580441060, 1, 0, '2020-01-31 08:54:20'),
(22417, 0, 0, 1, 1202001310001, 'SCS19/735', '68', '66,199', 'Invoice No is SCS19/735 and Sales to BIJY', 1580409000, 1580447182, 1, 0, '2020-01-31 10:36:22'),
(22418, 52, 0, 1, 1202001310002, 'SDM19/101', '1607', ',', 'Invoice No is SDM19/101 and Sales to swamikannu', 1580409000, 1580447206, 1, 0, '2020-01-31 10:36:46'),
(22419, 46, 0, 1, 1202001310001, 'SPV19/298', '111', '112,210', 'Invoice No is SPV19/298 and Sales to Robin', 1580409000, 1580447769, 1, 0, '2020-01-31 10:46:09'),
(22420, 39, 0, 1, 1202001310001, 'SVV19/981', '83', '84,203', 'Invoice No is SVV19/981 and Sales to KUMAR', 1580409000, 1580447899, 1, 0, '2020-01-31 10:48:19'),
(34292, 46, 0, 2, 2202101310001, '', '1187', '111', 'Purchase of drinking water', 1612031400, 1614679722, 1, 0, '2021-03-02 15:38:42'),
(22423, 46, 0, 2, 2202001310003, '', '1010', '111', 'Tea and Washing', 1580409000, 1580448150, 1, 0, '2020-01-31 10:52:30'),
(22425, 46, 0, 2, 2202001310005, '', '1006', '111', 'Engine Incentive', 1580409000, 1580448385, 1, 1, '2020-01-31 10:56:25'),
(22426, 46, 0, 2, 2202001310006, '', '1177', '111', 'Traveling Allowance', 1580409000, 1580448470, 1, 0, '2020-01-31 10:57:50'),
(22427, 46, 0, 2, 2202001310007, '', '1006', '111', 'Spear Collecting Karamana TO Poovar', 1580409000, 1580448720, 1, 0, '2020-01-31 11:02:00'),
(34293, 46, 0, 2, 2202101310001, '', '1009', '111', 'Store Keeping allowance', 1612031400, 1614679791, 1, 0, '2021-03-02 15:39:51'),
(22429, 46, 0, 2, 2202001310009, '', '1783', '111', 'StIPEND', 1580409000, 1580448850, 1, 1, '2020-01-31 11:04:10'),
(22430, 46, 0, 2, 2202001310010, '', '1784', '111', 'Tea and Washing', 1580409000, 1580448942, 1, 0, '2020-01-31 11:05:42'),
(22431, 46, 0, 2, 2202001310011, '', '1464', '111', 'Electricity Bill', 1580409000, 1580449064, 1, 0, '2020-01-31 11:07:44'),
(22432, 46, 0, 2, 2202001310012, '', '1006', '111', 'Parchasing Cotton', 1580409000, 1580449225, 1, 0, '2020-01-31 11:10:25'),
(22433, 45, 0, 1, 1202001310001, 'SVZ19/428', '107', '108,209', 'Invoice No is SVZ19/428 and Sales to ROBIN', 1580409000, 1580450903, 1, 0, '2020-01-31 11:38:23'),
(39611, 51, 0, 1, 1202107150003, 'SNP21/408', '1605', '2018,2020', 'Invoice No is SNP21/408 and Sales to DEVENDRAN', 1626287400, 1626334471, 1, 0, '2021-07-15 13:04:31'),
(22436, 45, 0, 4, 4201905310001, '', '0', '107', 'Adjust Entry', 1559241000, 1580453027, 1, 0, '2020-01-31 12:13:47'),
(22437, 45, 0, 4, 4201906300001, '', '107', '0', 'Adjust Entry', 1561833000, 1580453161, 1, 0, '2020-01-31 12:16:01'),
(22438, 49, 0, 1, 1202001310001, 'SAP19/416', '123', '124,213', 'Invoice No is SAP19/416 and Sales to Sisulal', 1580409000, 1580453329, 1, 0, '2020-01-31 12:18:49'),
(22439, 43, 0, 1, 1202001310001, 'SMN19/247', '99', '100,207', 'Invoice No is SMN19/247 and Sales to Alex', 1580409000, 1580453616, 1, 0, '2020-01-31 12:23:36'),
(22440, 40, 0, 1, 1202001310001, 'SKP19/137', '87', '88,204', 'Invoice No is SKP19/137 and Sales to BRIGHTON', 1580409000, 1580454977, 1, 0, '2020-01-31 12:46:17'),
(22441, 52, 0, 1, 1202001310003, 'SDM19/102', '1607', ',', 'Invoice No is SDM19/102 and Sales to raja', 1580409000, 1580455233, 1, 0, '2020-01-31 12:50:33'),
(22442, 39, 0, 2, 2202001100001, '', '1574', '83', 'New engine transporting charge Colachel to Vallavila', 1578594600, 1580455340, 1, 1, '2020-01-31 12:52:20'),
(22443, 39, 0, 2, 2202001080001, '', '1206', '83', 'New engine loading charge', 1578421800, 1580455483, 1, 1, '2020-01-31 12:54:43'),
(22444, 39, 0, 2, 2202001110001, '', '1443', '83', 'Electricity bill', 1578681000, 1580455612, 1, 0, '2020-01-31 12:56:52'),
(22445, 39, 0, 2, 2202001110002, '', '1122', '83', 'Purchese of consumable', 1578681000, 1580455707, 1, 0, '2020-01-31 12:58:27'),
(22446, 39, 0, 2, 2202001240001, '', '1128', '83', 'Purchese of tools', 1579804200, 1580455766, 1, 0, '2020-01-31 12:59:26'),
(22447, 39, 0, 2, 2202001180001, '', '1128', '83', 'Purchese of plywood', 1579285800, 1580455893, 1, 1, '2020-01-31 13:01:33'),
(22448, 39, 0, 2, 2202001230001, '', '1656', '83', 'Purchese of shoe', 1579717800, 1580455989, 1, 0, '2020-01-31 13:03:09'),
(22449, 39, 0, 2, 2202001300001, '', '1122', '83', 'Purchese of weaste', 1580322600, 1580456050, 1, 0, '2020-01-31 13:04:10'),
(22450, 39, 0, 2, 2202001310001, '', '1112', '83', 'Tea and washing EUGIN', 1580409000, 1580456164, 1, 0, '2020-01-31 13:06:04'),
(22451, 39, 0, 2, 2202001310002, '', '1504', '83', 'Tea and washing MANO', 1580409000, 1580456229, 1, 0, '2020-01-31 13:07:09'),
(22452, 39, 0, 2, 2202001310003, '', '1309', '83', 'Tea and washing REJIN', 1580409000, 1580456313, 1, 0, '2020-01-31 13:08:33'),
(22453, 39, 0, 2, 2202001310004, '', '1309', '83', 'Test tank cleaning', 1580409000, 1580456385, 1, 0, '2020-01-31 13:09:45'),
(22454, 39, 0, 2, 2202001310005, '', '1116', '83', 'Phone and data charge', 1580409000, 1580456465, 1, 0, '2020-01-31 13:11:05'),
(22455, 39, 0, 2, 2202001310006, '', '1443', '83', 'Drinking water and sweeping charge', 1580409000, 1580456558, 1, 0, '2020-01-31 13:12:38'),
(22456, 45, 0, 2, 2202001160001, '', '1315', '107', 'loding charge new engine', 1579113000, 1580456884, 1, 1, '2020-01-31 13:18:04'),
(22457, 45, 0, 2, 2202001290001, '', '1424', '107', 'purchasing book pen basan', 1580236200, 1580457001, 1, 1, '2020-01-31 13:20:01'),
(22458, 45, 0, 2, 2200104130001, '', '1757', '107', 'engine sale commishan', 987100200, 1580457074, 1, 1, '2020-01-31 13:21:14'),
(22459, 40, 0, 2, 2202001310001, '', '1497', '87', 'OBM INCENTIVE NEW ENGING(3*500=1500)', 1580409000, 1580457190, 1, 1, '2020-01-31 13:23:10'),
(22460, 45, 0, 2, 2202001290001, '', '998', '107', 'test tank cleening', 1580236200, 1580457239, 1, 1, '2020-01-31 13:23:59'),
(22461, 45, 0, 2, 2202001290001, '', '996', '107', 'purchasing bisalry watter', 1580236200, 1580457351, 1, 0, '2020-01-31 13:25:51'),
(22462, 42, 0, 4, 4202001300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c.', 1580322600, 1580457634, 1, 0, '2020-01-31 13:30:34'),
(22463, 39, 0, 2, 2202001310007, '', '1503', '83', 'Store allowance', 1580409000, 1580457679, 1, 0, '2020-01-31 13:31:19'),
(22464, 42, 0, 2, 2202001300001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1580322600, 1580457779, 1, 0, '2020-01-31 13:32:59'),
(22465, 39, 0, 2, 2202001310008, '', '1865', '83', 'OBM sales promation', 1580409000, 1580457890, 1, 1, '2020-01-31 13:34:50'),
(22466, 45, 0, 2, 2202001290001, '', '1003', '107', 'travelling charge vzm to house', 1580236200, 1580458129, 1, 0, '2020-01-31 13:38:49'),
(22467, 45, 0, 2, 2202001290001, '', '998', '107', 'cleeng expence work shop and store', 1580236200, 1580458210, 1, 1, '2020-01-31 13:40:10'),
(22468, 45, 0, 2, 2202001290001, '', '1003', '107', 'auto charge sbi vzm', 1580236200, 1580458274, 1, 0, '2020-01-31 13:41:14'),
(22469, 45, 0, 2, 2200006170001, '', '1003', '107', 'auto charge sbi vzm', 961180200, 1580458321, 1, 1, '2020-01-31 13:42:01'),
(22470, 45, 0, 2, 2202001290001, '', '1424', '107', 'cansumable work shop', 1580236200, 1580458382, 1, 0, '2020-01-31 13:43:02'),
(22471, 36, 0, 1, 1202001310001, 'SMT19/259', '71', '72,200', 'Invoice No is SMT19/259 and Sales to ASWINRAJU', 1580409000, 1580458438, 1, 0, '2020-01-31 13:43:58'),
(22472, 45, 0, 2, 2202001310001, '', '991', '107', 'tea and washing', 1580409000, 1580458439, 1, 0, '2020-01-31 13:43:59'),
(22473, 45, 0, 2, 2202001310001, '', '1423', '107', 'tea and washing ', 1580409000, 1580458507, 1, 0, '2020-01-31 13:45:07'),
(22474, 45, 0, 2, 2202001310001, '', '998', '107', 'tool bord setting work shop', 1580409000, 1580459047, 1, 1, '2020-01-31 13:54:07'),
(22475, 43, 0, 1, 1202001310002, 'SMN19/248', '99', '100,207', 'Invoice No is SMN19/248 and Sales to Rajesh', 1580409000, 1580459250, 1, 0, '2020-01-31 13:57:30'),
(22476, 52, 0, 1, 1202001310004, 'SDM19/103', '1607', ',', 'Invoice No is SDM19/103 and Sales to thangavelu', 1580409000, 1580459837, 1, 0, '2020-01-31 14:07:17'),
(22477, 43, 0, 1, 1202001310003, 'SMN19/249', '99', '100,207', 'Invoice No is SMN19/249 and Sales to Sunil', 1580409000, 1580459875, 1, 0, '2020-01-31 14:07:55'),
(22478, 36, 0, 2, 2202001310001, '', '1677', '71', 'NEW ENGINE ALLOWANCE', 1580409000, 1580459932, 1, 1, '2020-01-31 14:08:52'),
(22479, 36, 0, 2, 2202001310002, '', '1246', '71', 'TEA AND WASHING ALLAWANCE.SUBIN', 1580409000, 1580460065, 1, 1, '2020-01-31 14:11:05'),
(22480, 36, 0, 2, 2202001310003, '', '1684', '71', 'TEA AND WASHING ALLAWANCE. SHIBU', 1580409000, 1580460170, 1, 1, '2020-01-31 14:12:50'),
(22481, 36, 0, 2, 2202001310004, '', '1677', '71', 'OUT STATION ALLOWANCE SUBIN', 1580409000, 1580460305, 1, 1, '2020-01-31 14:15:05'),
(22482, 36, 0, 2, 2202001310005, '', '1439', '71', 'DRINKING WATER', 1580409000, 1580460501, 1, 1, '2020-01-31 14:18:21'),
(22483, 36, 0, 2, 2202001310006, '', '1439', '71', 'TEST TANK WATER', 1580409000, 1580460579, 1, 1, '2020-01-31 14:19:39'),
(22484, 36, 0, 2, 2202001310007, '', '1244', '71', 'STORE KEEPING ALLAWANCE', 1580409000, 1580460685, 1, 1, '2020-01-31 14:21:25'),
(22485, 36, 0, 2, 2202001310008, '', '1242', '71', 'TRAVELING EXPESE SUBIN', 1580409000, 1580460848, 1, 0, '2020-01-31 14:24:08'),
(22487, 36, 0, 2, 2202001310009, '', '1240', '71', 'TELEPHONE CHARGE SUBIN', 1580409000, 1580460947, 1, 1, '2020-01-31 14:25:47'),
(22488, 45, 0, 2, 2202001290001, '', '1757', '107', 'engine sale cammishan', 1580236200, 1580461174, 1, 1, '2020-01-31 14:29:34'),
(22489, 45, 0, 2, 2202001290001, '', '1003', '107', 'auto charge sbi vzm', 1580236200, 1580461228, 1, 1, '2020-01-31 14:30:28'),
(22490, 45, 0, 2, 2202001160001, '', '1757', '107', 'marketting allowance ', 1579113000, 1580461279, 1, 1, '2020-01-31 14:31:19'),
(22492, 40, 0, 2, 2202001110001, '', '1866', '87', 'Incentive(Anto Anish)', 1578681000, 1580464955, 1, 1, '2020-01-31 15:32:35'),
(22493, 40, 0, 2, 2202001310002, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1580409000, 1580465142, 1, 0, '2020-01-31 15:35:42'),
(22494, 40, 0, 2, 2202001310003, '', '1326', '87', 'Tea And Washing Allawance (Nakkeeran)', 1580409000, 1580465337, 1, 0, '2020-01-31 15:38:57'),
(22495, 40, 0, 2, 2202001310004, '', '1559', '87', 'Tea And Washing Allawance (Anto Anish)', 1580409000, 1580465474, 1, 0, '2020-01-31 15:41:14'),
(22496, 49, 0, 1, 1202001310002, 'SAP19/417', '123', '124,213', 'Invoice No is SAP19/417 and Sales to Rajesh', 1580409000, 1580465546, 1, 0, '2020-01-31 15:42:26'),
(22497, 42, 0, 1, 1202001310001, 'SAG19/313', '95', '96,206', 'Invoice No is SAG19/313 and Sales to Elbin.', 1580409000, 1580466355, 1, 0, '2020-01-31 15:55:55'),
(22498, 49, 0, 2, 2202001310001, '', '1643', '123', 'Monthly TA for the month of Jan-2020', 1580409000, 1580466533, 1, 0, '2020-01-31 15:58:53'),
(22499, 49, 0, 2, 2202001310002, '', '1643', '123', 'Tea & washing allowances for the month of Jan-2020', 1580409000, 1580466593, 1, 0, '2020-01-31 15:59:53'),
(22500, 49, 0, 2, 2202001310003, '', '1110', '123', 'Tea & washing allowances for the month of Jan-2020', 1580409000, 1580466652, 1, 0, '2020-01-31 16:00:52'),
(22501, 49, 0, 2, 2202001310004, '', '1110', '123', 'Store keeping allowance for the month of Jan-2020', 1580409000, 1580466695, 1, 0, '2020-01-31 16:01:35'),
(22502, 49, 0, 2, 2202001310005, '', '1322', '123', 'Test tank cleaning expense', 1580409000, 1580466834, 1, 0, '2020-01-31 16:03:54'),
(22503, 49, 0, 2, 2202001310006, '', '1322', '123', 'Workshop cleaning expense', 1580409000, 1580466868, 1, 0, '2020-01-31 16:04:28'),
(22504, 49, 0, 2, 2202001310007, '', '1174', '123', 'Travelling expense to bank 7 times', 1580409000, 1580466987, 1, 1, '2020-01-31 16:06:27'),
(22505, 49, 0, 2, 2202001310008, '', '1174', '123', 'Travelling expense to Kainakari workshop 4 times', 1580409000, 1580467051, 1, 1, '2020-01-31 16:07:31'),
(22506, 49, 0, 1, 1202001310003, 'SAP19/418', '123', '124,213', 'Invoice No is SAP19/418 and Sales to JOB', 1580409000, 1580467945, 1, 0, '2020-01-31 16:22:25'),
(22507, 43, 0, 2, 2201901310001, '', '1644', '99', 'TA (Benadict)', 1548873000, 1580468026, 1, 0, '2020-01-31 16:23:46'),
(22508, 43, 0, 2, 2201901310001, '', '1645', '99', 'Telephone charge (Benadict)', 1548873000, 1580468139, 1, 0, '2020-01-31 16:25:39'),
(22509, 43, 0, 2, 2201901310001, '', '1614', '99', 'Tea and washing (Benadict)', 1548873000, 1580468245, 1, 0, '2020-01-31 16:27:25'),
(22510, 43, 0, 2, 2201901300001, '', '1197', '99', 'Work arragement (Fredy)', 1548786600, 1580468492, 1, 0, '2020-01-31 16:31:32'),
(22511, 43, 0, 2, 2201901310001, '', '1024', '99', 'Electricity charge', 1548873000, 1580468591, 1, 0, '2020-01-31 16:33:11'),
(22512, 49, 0, 2, 2202001310009, '', '1322', '123', 'Cartridge & printer blade replacing charge', 1580409000, 1580468705, 1, 1, '2020-01-31 16:35:05'),
(22513, 43, 0, 2, 2201901310001, '', '1843', '99', 'Engine sales insentive(No:5)', 1548873000, 1580468965, 1, 1, '2020-01-31 16:39:25'),
(22514, 43, 0, 2, 2201901310001, '', '1385', '99', 'Auto charge (Engine cash-Bank)', 1548873000, 1580469149, 1, 1, '2020-01-31 16:42:29'),
(22515, 52, 0, 1, 1202001310005, 'SDM19/104', '1607', ',', 'Invoice No is SDM19/104 and Sales to kathiravan', 1580409000, 1580469177, 1, 0, '2020-01-31 16:42:57'),
(22516, 43, 0, 2, 2201901310001, '', '1032', '99', 'Store allawance', 1548873000, 1580469222, 1, 0, '2020-01-31 16:43:42'),
(22517, 43, 0, 2, 2201901310001, '', '1031', '99', 'Workshop cleaning', 1548873000, 1580469344, 1, 1, '2020-01-31 16:45:44'),
(22518, 48, 0, 1, 1202001310001, 'SKL19/412', '119', '120,212', 'Invoice No is SKL19/412 and Sales to DASAN', 1580409000, 1580469522, 1, 0, '2020-01-31 16:48:42'),
(22519, 43, 0, 2, 2201901060001, '', '1201', '99', 'Engine unloading charge', 1546713000, 1580470356, 1, 1, '2020-01-31 17:02:36'),
(22520, 48, 0, 1, 1202001310002, 'SKL19/413', '119', '120,212', 'Invoice No is SKL19/413 and Sales to RAJU', 1580409000, 1580472420, 1, 0, '2020-01-31 17:37:00'),
(22521, 42, 0, 2, 2202001310001, '', '1017', '95', 'Store Allowance to Sebastian,for the Month of January.', 1580409000, 1580473268, 1, 1, '2020-01-31 17:51:08'),
(22522, 47, 0, 2, 2202001310001, '', '1640', '115', 'e b bill', 1580409000, 1580473324, 1, 0, '2020-01-31 17:52:04'),
(22523, 42, 0, 2, 2202001310002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,for the Month of January.', 1580409000, 1580473415, 1, 0, '2020-01-31 17:53:35'),
(22524, 47, 0, 2, 2202001310002, '', '1631', '115', 'obm engine marketrig', 1580409000, 1580473548, 1, 1, '2020-01-31 17:55:48'),
(22525, 42, 0, 2, 2202001310003, '', '1020', '95', 'Tea and Washing Allowance to Fredy,for the Month of January.', 1580409000, 1580473582, 1, 0, '2020-01-31 17:56:22'),
(22526, 42, 0, 2, 2202001310004, '', '1021', '95', 'Tea and Washing Allowance to Binu,for the Month of January.', 1580409000, 1580473716, 1, 0, '2020-01-31 17:58:36'),
(22527, 47, 0, 2, 2202001310003, '', '1631', '115', 'engine commission dt 9.9\r\nengine no 911517', 1580409000, 1580473767, 1, 1, '2020-01-31 17:59:27'),
(22528, 42, 0, 2, 2202001310005, '', '1184', '95', 'Drinking Water Charge January.', 1580409000, 1580473934, 1, 1, '2020-01-31 18:02:14'),
(22529, 42, 0, 2, 2202001310006, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian,for the Month of January.', 1580409000, 1580474110, 1, 1, '2020-01-31 18:05:10'),
(22530, 47, 0, 2, 2202001310004, '', '1631', '115', 'tea and  washering 24x30=720+50=770', 1580409000, 1580474384, 1, 0, '2020-01-31 18:09:44'),
(22531, 47, 0, 2, 2202001310005, '', '1632', '115', 'tea washering 26x30=780+50=830', 1580409000, 1580474508, 1, 0, '2020-01-31 18:11:48'),
(22532, 47, 0, 2, 2202001310006, '', '1770', '115', 'tea washering 26x30=780+50=830', 1580409000, 1580474590, 1, 0, '2020-01-31 18:13:10'),
(22533, 48, 0, 2, 2202001310001, '', '1038', '119', 'TEA AND WASHING FOR YESUBALU', 1580409000, 1580475602, 1, 0, '2020-01-31 18:30:02'),
(22534, 48, 0, 2, 2202001310002, '', '1306', '119', 'TEA AND WASHING FOR JIMMI SIMON', 1580409000, 1580475686, 1, 0, '2020-01-31 18:31:26'),
(22535, 48, 0, 2, 2202001310003, '', '1782', '119', 'TEA AND WASHING FOR PRANEESH.T', 1580409000, 1580475790, 1, 0, '2020-01-31 18:33:10'),
(22536, 48, 0, 2, 2202001310004, '', '1839', '119', 'WORK SHOP ELECTRICITY BILL.', 1580409000, 1580476080, 1, 0, '2020-01-31 18:38:00'),
(29631, 39, 0, 1, 1202011100003, 'SVV20/941', '83', '84,203', 'Invoice No is SVV20/941 and Sales to THARTHEESH', 1604946600, 1605003557, 1, 0, '2020-11-10 15:49:17'),
(22722, 52, 0, 2, 2202002050001, '', '1746', '1607', 'purchasing the spiral note for\r\nthe purpose of office use only', 1580841000, 1580968056, 1, 0, '2020-02-06 11:17:36'),
(22539, 48, 0, 2, 2202001310007, '', '1841', '119', 'STORE KEEPING ALLAWANCE.', 1580409000, 1580476323, 1, 0, '2020-01-31 18:42:03'),
(22540, 48, 0, 2, 2202001310008, '', '1846', '119', 'OTHER STATE ALLAWANCE.', 1580409000, 1580476411, 1, 0, '2020-01-31 18:43:31'),
(22541, 48, 0, 2, 2202001310009, '', '1798', '119', 'NEW ENGINE SALE INCENTIVE.', 1580409000, 1580476617, 1, 0, '2020-01-31 18:46:57'),
(22542, 48, 0, 2, 2202001310010, '', '1867', '119', 'PRINTER REPAIR EXPENSE.', 1580409000, 1580476724, 1, 0, '2020-01-31 18:48:44'),
(22543, 39, 0, 1, 1202001310002, 'SVV19/982', '83', '84,203', 'Invoice No is SVV19/982 and Sales to ANTONY', 1580409000, 1580478390, 1, 0, '2020-01-31 19:16:30'),
(22544, 39, 0, 1, 1202001310003, 'SVV19/983', '83', '84,203', 'Invoice No is SVV19/983 and Sales to JEGAN', 1580409000, 1580482091, 1, 0, '2020-01-31 20:18:11'),
(22545, 39, 0, 1, 1202001310004, 'SVV19/984', '83', '84,203', 'Invoice No is SVV19/984 and Sales to VIJIN', 1580409000, 1580482468, 1, 0, '2020-01-31 20:24:28'),
(22546, 39, 0, 1, 1202001310005, 'SVV19/985', '83', '84,203', 'Invoice No is SVV19/985 and Sales to SAKKIYAS', 1580409000, 1580482536, 1, 0, '2020-01-31 20:25:36'),
(22547, 37, 0, 2, 2202001310001, '', '1765', '75', 'OBM Marckting Incecntiu', 1580409000, 1580485360, 1, 1, '2020-01-31 21:12:40'),
(22548, 37, 0, 2, 2202001310002, '', '1056', '75', 'T A to Bank ', 1580409000, 1580485467, 1, 1, '2020-01-31 21:14:27'),
(22549, 37, 0, 2, 2202001310003, '', '1066', '75', 'Telephone Cherge', 1580409000, 1580485644, 1, 0, '2020-01-31 21:17:24'),
(22550, 37, 0, 2, 2202001310004, '', '1765', '75', 'New OBM Sales Incentiuv 3x500', 1580409000, 1580485819, 1, 1, '2020-01-31 21:20:19'),
(22551, 37, 0, 2, 2202001310005, '', '1856', '75', 'Sihan Joant Stiphent for the Month of January 2020', 1580409000, 1580486126, 1, 1, '2020-01-31 21:25:26'),
(22552, 37, 0, 2, 2202001310006, '', '1072', '75', 'Tea Allowances 25x30', 1580409000, 1580487956, 1, 0, '2020-01-31 21:55:56'),
(22553, 37, 0, 2, 2202001310007, '', '1063', '75', 'Stoar Allowance', 1580409000, 1580488150, 1, 0, '2020-01-31 21:59:10'),
(22554, 37, 0, 2, 2202001310008, '', '1857', '75', 'Tea and Washing Allowance 24x30 1x50', 1580409000, 1580488366, 1, 0, '2020-01-31 22:02:46'),
(22555, 37, 0, 2, 2202001310009, '', '1075', '75', 'Tea and Washing Allowance 23x30 1x50', 1580409000, 1580488898, 1, 0, '2020-01-31 22:11:38'),
(22556, 37, 0, 2, 2202001310010, '', '1076', '75', 'Tea and Washing Allowance 24x30 1x50', 1580409000, 1580489085, 1, 0, '2020-01-31 22:14:45'),
(22557, 37, 0, 2, 2202001310011, '', '1078', '75', 'Unloding 12x30', 1580409000, 1580489255, 1, 1, '2020-01-31 22:17:35'),
(22558, 39, 0, 1, 1202002010001, 'SVV19/986', '83', '84,203', 'Invoice No is SVV19/986 and Sales to MATHIYAS', 1580495400, 1580534934, 1, 0, '2020-02-01 10:58:54'),
(22559, 52, 0, 2, 2202001300001, '', '1749', '1607', 'food and travel expence for the\r\npurpose of field work place of\r\nvizhunthamavadi', 1580322600, 1580535693, 1, 0, '2020-02-01 11:11:33'),
(22560, 52, 0, 2, 2202001310001, '', '1746', '1607', 'purchashing the water can for\r\nthe purpose of office use only', 1580409000, 1580535860, 1, 0, '2020-02-01 11:14:20'),
(22561, 52, 0, 2, 2202001310002, '', '1748', '1607', 'workshop rent for the purpose\r\nof office use only', 1580409000, 1580535992, 1, 0, '2020-02-01 11:16:32'),
(22562, 52, 0, 2, 2202001310003, '', '1747', '1607', 'watchman salary for the purpose\r\nof office use only', 1580409000, 1580536125, 1, 0, '2020-02-01 11:18:45'),
(22563, 52, 0, 2, 2202001310004, '', '1754', '1607', 'tea and washing allowence month\r\nof janvery', 1580409000, 1580536222, 1, 0, '2020-02-01 11:20:22'),
(22564, 52, 0, 2, 2202001310005, '', '1754', '1607', 'store allowence month of janvery', 1580409000, 1580536319, 1, 0, '2020-02-01 11:21:59'),
(22565, 52, 0, 2, 2202001310006, '', '1745', '1607', 'mobile allowence for the month\r\nof janvery', 1580409000, 1580536421, 1, 0, '2020-02-01 11:23:41'),
(22566, 52, 0, 2, 2202001310007, '', '1785', '1607', 'new obm engine seals insentive\r\nEN: 00994F-040015', 1580409000, 1580536601, 1, 0, '2020-02-01 11:26:41'),
(22567, 48, 0, 1, 1202002010001, 'SKL19/414', '119', '120,212', 'Invoice No is SKL19/414 and Sales to JUDE', 1580495400, 1580543502, 1, 0, '2020-02-01 13:21:42'),
(22568, 48, 0, 1, 1202002010002, 'SKL19/415', '119', '120,212', 'Invoice No is SKL19/415 and Sales to SIMON', 1580495400, 1580544988, 1, 0, '2020-02-01 13:46:28'),
(22569, 48, 0, 1, 1202002010003, 'SKL19/416', '119', '120,212', 'Invoice No is SKL19/416 and Sales to REJEENA CLEETUS', 1580495400, 1580552110, 1, 0, '2020-02-01 15:45:10'),
(22570, 43, 0, 4, 4201903310001, '', '99', '0', 'Adjust Entry', 1553970600, 1580553273, 1, 0, '2020-02-01 16:04:33'),
(22571, 43, 0, 2, 2202001310001, '', '1803', '99', 'Monthly Travelling allowance', 1580409000, 1580553440, 1, 0, '2020-02-01 16:07:20'),
(22572, 43, 0, 2, 2202001310002, '', '1645', '99', 'Monthly Mobile Charge', 1580409000, 1580553552, 1, 0, '2020-02-01 16:09:12'),
(22573, 43, 0, 2, 2202001310003, '', '1614', '99', 'Tea and Washing allowance.', 1580409000, 1580553641, 1, 0, '2020-02-01 16:10:41'),
(22574, 43, 0, 2, 2202001310004, '', '1197', '99', 'Work arrangement- Fredy.A', 1580409000, 1580553796, 1, 1, '2020-02-01 16:13:16'),
(22575, 43, 0, 2, 2202001310005, '', '1024', '99', 'Electricity bill', 1580409000, 1580553836, 1, 0, '2020-02-01 16:13:56'),
(22576, 43, 0, 2, 2202001310006, '', '1843', '99', 'Engine Sales incentive 500x5', 1580409000, 1580554047, 1, 0, '2020-02-01 16:17:27'),
(22577, 43, 0, 2, 2202001310007, '', '1027', '99', 'Auto Charge for cash deposit to Bank. (4 Times)', 1580409000, 1580554195, 1, 0, '2020-02-01 16:19:55'),
(22578, 43, 0, 2, 2202001310008, '', '1384', '99', 'Tea and Washing allowance', 1580409000, 1580554339, 1, 0, '2020-02-01 16:22:19'),
(22579, 43, 0, 2, 2202001310009, '', '1032', '99', 'Store Keeping allowance.', 1580409000, 1580554466, 1, 0, '2020-02-01 16:24:26'),
(22580, 43, 0, 2, 2202001310010, '', '1200', '99', 'Workshop Cleaning ', 1580409000, 1580554646, 1, 0, '2020-02-01 16:27:26'),
(22581, 43, 0, 2, 2202001310011, '', '1201', '99', 'Engine Unloading Charge.', 1580409000, 1580554728, 1, 0, '2020-02-01 16:28:48'),
(22582, 39, 0, 1, 1202002010002, 'SVV19/987', '83', '84,203', 'Invoice No is SVV19/987 and Sales to MELBIN', 1580495400, 1580560081, 1, 0, '2020-02-01 17:58:01'),
(22583, 39, 0, 1, 1202002010003, 'SVV19/988', '83', '84,203', 'Invoice No is SVV19/988 and Sales to KUTTAN', 1580495400, 1580567957, 1, 0, '2020-02-01 20:09:17'),
(22584, 39, 0, 1, 1202002010004, 'SVV19/989', '83', '84,203', 'Invoice No is SVV19/989 and Sales to VARKEESH', 1580495400, 1580568102, 1, 0, '2020-02-01 20:11:42'),
(22585, 39, 0, 1, 1202002030001, 'SVV19/990', '83', '84,203', 'Invoice No is SVV19/990 and Sales to VICTOR', 1580668200, 1580707103, 1, 0, '2020-02-03 10:48:23'),
(22586, 39, 0, 1, 1202002030002, 'SVV19/991', '83', '84,203', 'Invoice No is SVV19/991 and Sales to RISBIN', 1580668200, 1580707173, 1, 0, '2020-02-03 10:49:33'),
(22587, 39, 0, 1, 1202002030003, 'SVV19/992', '83', '84,203', 'Invoice No is SVV19/992 and Sales to JOHNY', 1580668200, 1580707229, 1, 0, '2020-02-03 10:50:29'),
(22588, 47, 0, 1, 1202002030001, 'SNK19/259', '115', '116,211', 'Invoice No is SNK19/259 and Sales to JOSE', 1580668200, 1580710942, 1, 0, '2020-02-03 11:52:22'),
(22589, 39, 0, 2, 2201901310001, '', '1125', '83', 'New engine insentive', 1548873000, 1580715040, 1, 1, '2020-02-03 13:00:40'),
(22590, 0, 0, 1, 1202002030001, 'SCS19/736', '68', '66,199', 'Invoice No is SCS19/736 and Sales to LIJIN', 1580668200, 1580716661, 1, 0, '2020-02-03 13:27:41'),
(22591, 52, 0, 1, 1202002030001, 'SDM19/105', '1607', ',', 'Invoice No is SDM19/105 and Sales to selvam', 1580668200, 1580723781, 1, 0, '2020-02-03 15:26:21'),
(22592, 42, 0, 1, 1202002030001, 'SAG19/314', '95', '96,206', 'Invoice No is SAG19/314 and Sales to Antony.', 1580668200, 1580725945, 1, 0, '2020-02-03 16:02:25'),
(22593, 0, 0, 1, 1202002030002, 'SCS19/737', '68', '66,199', 'Invoice No is SCS19/737 and Sales to ALOSIOUS', 1580668200, 1580726348, 1, 0, '2020-02-03 16:09:08'),
(22594, 38, 0, 1, 1202002030001, 'SEP19/865', '79', '80,202', 'Invoice No is SEP19/865 and Sales to JOBIN', 1580668200, 1580728277, 1, 0, '2020-02-03 16:41:17'),
(22595, 0, 0, 1, 1202002030003, 'SCS19/738', '68', '66,199', 'Invoice No is SCS19/738 and Sales to M/s.Suriya Marine Works', 1580668200, 1580728383, 1, 0, '2020-02-03 16:43:03'),
(22596, 38, 0, 1, 1202002030002, 'SEP19/866', '79', '80,202', 'Invoice No is SEP19/866 and Sales to VINO', 1580668200, 1580728552, 1, 0, '2020-02-03 16:45:52'),
(22597, 48, 0, 1, 1202002030001, 'SKL19/417', '119', '120,212', 'Invoice No is SKL19/417 and Sales to SHAJI', 1580668200, 1580730228, 1, 0, '2020-02-03 17:13:48'),
(22598, 38, 0, 1, 1202002030003, 'SEP19/867', '79', '80,202', 'Invoice No is SEP19/867 and Sales to ANTONY', 1580668200, 1580731984, 1, 0, '2020-02-03 17:43:04'),
(22599, 49, 0, 1, 1202002030001, 'SAP19/419', '123', '124,213', 'Invoice No is SAP19/419 and Sales to Shaji', 1580668200, 1580732619, 1, 0, '2020-02-03 17:53:39'),
(22600, 38, 0, 1, 1202002030004, 'SEP19/868', '79', '80,202', 'Invoice No is SEP19/868 and Sales to MICHEAL', 1580668200, 1580732803, 1, 0, '2020-02-03 17:56:43'),
(22601, 38, 0, 4, 4202002030001, '', '78', '79', 'cash to bank', 1580668200, 1580732885, 1, 0, '2020-02-03 17:58:05'),
(22602, 49, 0, 1, 1202002030002, 'SAP19/420', '123', '124,213', 'Invoice No is SAP19/420 and Sales to DEVADAS', 1580668200, 1580733078, 1, 0, '2020-02-03 18:01:18'),
(22603, 46, 0, 1, 1202002030001, 'SPV19/299', '111', '112,210', 'Invoice No is SPV19/299 and Sales to Lijo', 1580668200, 1580733657, 1, 0, '2020-02-03 18:10:57'),
(22604, 39, 0, 1, 1202002030004, 'SVV19/993', '83', '84,203', 'Invoice No is SVV19/993 and Sales to EDVIN', 1580668200, 1580735043, 1, 0, '2020-02-03 18:34:03'),
(22605, 39, 0, 1, 1202002030005, 'SVV19/994', '83', '84,203', 'Invoice No is SVV19/994 and Sales to SABARIYAR', 1580668200, 1580735441, 1, 0, '2020-02-03 18:40:41'),
(22606, 39, 0, 1, 1202002030006, 'SVV19/995', '83', '84,203', 'Invoice No is SVV19/995 and Sales to SILUVAIPILLAI', 1580668200, 1580735998, 1, 0, '2020-02-03 18:49:58'),
(22607, 39, 0, 1, 1202002030007, 'SVV19/996', '83', '84,203', 'Invoice No is SVV19/996 and Sales to CLEETAS', 1580668200, 1580736287, 1, 0, '2020-02-03 18:54:47'),
(22608, 39, 0, 4, 4202002030001, '', '82', '83', 'Cash to bank', 1580668200, 1580736416, 1, 0, '2020-02-03 18:56:56'),
(22609, 43, 0, 4, 4202002030001, '', '98', '99', 'Cash deposited puthukurichy Bank.', 1580668200, 1580788354, 1, 0, '2020-02-04 09:22:34'),
(22610, 39, 0, 1, 1202002040001, 'SVV19/997', '83', '84,203', 'Invoice No is SVV19/997 and Sales to KAJIN', 1580754600, 1580792417, 1, 0, '2020-02-04 10:30:17'),
(22611, 39, 0, 1, 1202002040002, 'SVV19/998', '83', '84,203', 'Invoice No is SVV19/998 and Sales to PONGAN', 1580754600, 1580792609, 1, 0, '2020-02-04 10:33:29'),
(22612, 50, 0, 1, 1202002040001, 'SMG19/314', '127', '128,214', 'Invoice No is SMG19/314 and Sales to ARIKA AZIM ', 1580754600, 1580794728, 1, 0, '2020-02-04 11:08:48'),
(22613, 52, 0, 1, 1202002040001, 'SDM19/106', '1607', ',', 'Invoice No is SDM19/106 and Sales to rajesh', 1580754600, 1580794857, 1, 0, '2020-02-04 11:10:57'),
(22614, 48, 0, 1, 1202002040001, 'SKL19/418', '119', '120,212', 'Invoice No is SKL19/418 and Sales to SAHAYA JUSTIN', 1580754600, 1580794877, 1, 0, '2020-02-04 11:11:17'),
(22615, 42, 0, 4, 4201903310001, '', '95', '0', 'Adjust Entry.', 1553970600, 1580795774, 1, 0, '2020-02-04 11:26:14'),
(22616, 52, 0, 2, 2202002030001, '', '1742', '1607', 'courier charges for the purpose\r\nof send to head office tvm', 1580668200, 1580797167, 1, 0, '2020-02-04 11:49:27'),
(22617, 52, 0, 2, 2202002030002, '', '1746', '1607', 'purchasig the Note Grip and writting pen for the purpose\r\nof office use only', 1580668200, 1580797304, 1, 0, '2020-02-04 11:51:44'),
(22618, 52, 0, 2, 2202002040001, '', '1742', '1607', 'courier charges for the purpose\r\nsend to head office tvm', 1580754600, 1580797404, 1, 0, '2020-02-04 11:53:24'),
(22619, 52, 0, 2, 2202002040002, '', '1742', '1607', 'courier charges for the purpose\r\nof customer orignal bill sending\r\nto vizhunthamavadi nagapattinam', 1580754600, 1580797618, 1, 0, '2020-02-04 11:56:58'),
(22620, 0, 0, 1, 1202002040001, 'SCS19/739', '68', '66,199', 'Invoice No is SCS19/739 and Sales to BINU', 1580754600, 1580798453, 1, 0, '2020-02-04 12:10:53'),
(22621, 49, 0, 1, 1202002040001, 'SAP19/421', '123', '124,213', 'Invoice No is SAP19/421 and Sales to Babukkuttan', 1580754600, 1580799086, 1, 0, '2020-02-04 12:21:26'),
(22622, 52, 0, 1, 1202002040002, 'SDM19/107', '1607', ',', 'Invoice No is SDM19/107 and Sales to krishnavel', 1580754600, 1580799164, 1, 0, '2020-02-04 12:22:44'),
(22623, 39, 0, 3, 3201901310001, '', '1125', '83', 'Reverse Entry', 1548873000, 1580799236, 1, 0, '2020-02-04 12:23:56'),
(22624, 39, 0, 4, 4201901310001, '', '83', '0', '', 1548873000, 1580799463, 1, 0, '2020-02-04 12:27:43'),
(22625, 0, 0, 1, 1202002040002, 'SCS19/740', '68', '66,199', 'Invoice No is SCS19/740 and Sales to AJITH', 1580754600, 1580800609, 1, 0, '2020-02-04 12:46:49'),
(22626, 49, 0, 1, 1202002040002, 'SAP19/422', '123', '124,213', 'Invoice No is SAP19/422 and Sales to Niyas', 1580754600, 1580800708, 1, 0, '2020-02-04 12:48:28'),
(22627, 50, 0, 2, 2202001310001, '', '1298', '127', 'UNLOADING CHARGE SPARE', 1580409000, 1580801768, 1, 1, '2020-02-04 13:06:08'),
(22628, 50, 0, 2, 2202001310002, '', '1298', '127', 'UNLODING CHARGE 52 UNITS', 1580409000, 1580801828, 1, 1, '2020-02-04 13:07:08'),
(22629, 50, 0, 2, 2202001310003, '', '1868', '127', 'INCENTIVE TO MAJID', 1580409000, 1580801941, 1, 1, '2020-02-04 13:09:01'),
(22630, 50, 0, 2, 2202001310004, '', '1295', '127', 'OBM TRANSPORTING CHARGE  356 348 342 340 335 327 326 ', 1580409000, 1580802035, 1, 1, '2020-02-04 13:10:35'),
(22631, 50, 0, 2, 2202001310005, '', '1802', '127', 'COURIR CHARGE', 1580409000, 1580802149, 1, 1, '2020-02-04 13:12:29'),
(22632, 50, 0, 2, 2202001310006, '', '1054', '127', 'TELIPHONE CHARGE', 1580409000, 1580802205, 1, 1, '2020-02-04 13:13:25'),
(22633, 50, 0, 2, 2202001310007, '', '1163', '127', 'ELECTRICITY CHARGE', 1580409000, 1580802249, 1, 1, '2020-02-04 13:14:09'),
(22634, 50, 0, 2, 2202001310008, '', '1069', '127', 'TRAVALING ALAVANCE', 1580409000, 1580802424, 1, 0, '2020-02-04 13:17:04'),
(22635, 50, 0, 2, 2202001310009, '', '1074', '127', 'TRAVALING ALAVANCE', 1580409000, 1580802486, 1, 1, '2020-02-04 13:18:06'),
(22636, 50, 0, 2, 2202001310010, '', '1064', '127', 'TEA WASHING ALAVANCE', 1580409000, 1580802541, 1, 0, '2020-02-04 13:19:01'),
(22637, 0, 0, 1, 1202002040003, 'SCS19/741', '68', '66,199', 'Invoice No is SCS19/741 and Sales to RAJU VETTUTHURA', 1580754600, 1580802575, 1, 0, '2020-02-04 13:19:35'),
(22638, 50, 0, 2, 2202001310011, '', '1065', '127', 'TEA WASHING ALAVANCE', 1580409000, 1580802613, 1, 1, '2020-02-04 13:20:13'),
(22639, 50, 0, 2, 2202001310012, '', '1077', '127', 'STORE ALAVANCE', 1580409000, 1580802700, 1, 1, '2020-02-04 13:21:40'),
(22640, 50, 0, 2, 2202001310013, '', '1074', '127', 'AUTO CHARGE TO BANK 8 TIMES', 1580409000, 1580802766, 1, 1, '2020-02-04 13:22:46'),
(22641, 50, 0, 2, 2202001310014, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY', 1580409000, 1580802832, 1, 1, '2020-02-04 13:23:52'),
(22642, 50, 0, 2, 2202001310015, '', '1391', '127', 'CLERICAL WORKS', 1580409000, 1580802936, 1, 1, '2020-02-04 13:25:36'),
(22643, 46, 0, 1, 1202002040001, 'SPV19/300', '111', '112,210', 'Invoice No is SPV19/300 and Sales to Leen', 1580754600, 1580802967, 1, 0, '2020-02-04 13:26:07'),
(22644, 50, 0, 2, 2202001310016, '', '1391', '127', 'OBM MARKETTING', 1580409000, 1580803001, 1, 1, '2020-02-04 13:26:41'),
(22645, 50, 0, 2, 2202001310017, '', '1163', '127', 'DRINKING WATER', 1580409000, 1580803046, 1, 0, '2020-02-04 13:27:26'),
(22646, 50, 0, 2, 2202001310018, '', '1074', '127', 'AUTO CHARGE TO MULIHGITHLU', 1580409000, 1580803113, 1, 1, '2020-02-04 13:28:33'),
(22647, 42, 0, 1, 1202002040001, 'SAG19/315', '95', '96,206', 'Invoice No is SAG19/315 and Sales to Christepher.', 1580754600, 1580803385, 1, 0, '2020-02-04 13:33:05'),
(22648, 46, 0, 1, 1202002040002, 'SPV19/301', '111', '112,210', 'Invoice No is SPV19/301 and Sales to Whater Qnen ', 1580754600, 1580803918, 1, 0, '2020-02-04 13:41:58'),
(22649, 39, 0, 2, 2202001300001, '', '1779', '83', 'OBM INCENTIU 19*500', 1580322600, 1580805845, 1, 1, '2020-02-04 14:14:05'),
(22650, 43, 0, 1, 1202002040001, 'SMN19/250', '99', '100,207', 'Invoice No is SMN19/250 and Sales to R', 1580754600, 1580806209, 1, 0, '2020-02-04 14:20:09'),
(22652, 43, 0, 2, 2202002030001, '', '1385', '99', 'Auto charge(Bank)', 1580668200, 1580806620, 1, 0, '2020-02-04 14:27:00'),
(22653, 0, 0, 1, 1202002040004, 'SCS19/742', '68', '66,199', 'Invoice No is SCS19/742 and Sales to M/s. Ameya Agencies', 1580754600, 1580807778, 1, 0, '2020-02-04 14:46:18'),
(22654, 50, 0, 1, 1202002040002, 'SMG19/315', '127', '128,214', 'Invoice No is SMG19/315 and Sales to KINY', 1580754600, 1580809391, 1, 0, '2020-02-04 15:13:11'),
(22655, 45, 0, 1, 1202002040001, 'SVZ19/429', '107', '108,209', 'Invoice No is SVZ19/429 and Sales to HANSALAM', 1580754600, 1580809560, 1, 0, '2020-02-04 15:16:00'),
(22656, 50, 0, 1, 1202002040003, 'SMG19/316', '127', '128,214', 'Invoice No is SMG19/316 and Sales to SADANAD', 1580754600, 1580809585, 1, 0, '2020-02-04 15:16:25'),
(22657, 50, 0, 1, 1202002040004, 'SMG19/317', '127', '128,214', 'Invoice No is SMG19/317 and Sales to RAJES', 1580754600, 1580809640, 1, 0, '2020-02-04 15:17:20'),
(22658, 45, 0, 1, 1202002040002, 'SVZ19/430', '107', '108,209', 'Invoice No is SVZ19/430 and Sales to ROBIN', 1580754600, 1580809650, 1, 0, '2020-02-04 15:17:30'),
(22659, 45, 0, 1, 1202002040003, 'SVZ19/431', '107', '108,209', 'Invoice No is SVZ19/431 and Sales to ALBY', 1580754600, 1580809851, 1, 0, '2020-02-04 15:20:51'),
(22660, 45, 0, 1, 1202002040004, 'SVZ19/432', '107', '108,209', 'Invoice No is SVZ19/432 and Sales to VIJIN', 1580754600, 1580810166, 1, 0, '2020-02-04 15:26:06'),
(22661, 39, 0, 1, 1202002040003, 'SVV19/999', '83', '84,203', 'Invoice No is SVV19/999 and Sales to Reethas', 1580754600, 1580810292, 1, 0, '2020-02-04 15:28:12'),
(22662, 45, 0, 1, 1202002040005, 'SVZ19/433', '107', '108,209', 'Invoice No is SVZ19/433 and Sales to MELBA', 1580754600, 1580810557, 1, 0, '2020-02-04 15:32:37'),
(22663, 43, 0, 1, 1202002040002, 'SMN19/251', '99', '100,207', 'Invoice No is SMN19/251 and Sales to Joy', 1580754600, 1580810589, 1, 0, '2020-02-04 15:33:09'),
(22664, 45, 0, 1, 1202002040006, 'SVZ19/434', '107', '108,209', 'Invoice No is SVZ19/434 and Sales to ALBERT', 1580754600, 1580810689, 1, 0, '2020-02-04 15:34:49'),
(22665, 45, 0, 1, 1202002040007, 'SVZ19/435', '107', '108,209', 'Invoice No is SVZ19/435 and Sales to ALBERT', 1580754600, 1580811642, 1, 0, '2020-02-04 15:50:42'),
(22666, 45, 0, 1, 1202002040008, 'SVZ19/436', '107', '108,209', 'Invoice No is SVZ19/436 and Sales to SIJU', 1580754600, 1580811786, 1, 0, '2020-02-04 15:53:06'),
(22668, 39, 0, 1, 1202002040004, 'SVV19/1000', '83', '84,203', 'Invoice No is SVV19/1000 and Sales to JESTIN', 1580754600, 1580827371, 1, 0, '2020-02-04 20:12:51');
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
(22669, 39, 0, 1, 1202002040005, 'SVV19/1001', '83', '84,203', 'Invoice No is SVV19/1001 and Sales to MARTEEN', 1580754600, 1580827773, 1, 0, '2020-02-04 20:19:33'),
(22670, 39, 0, 1, 1202002040006, 'SVV19/1002', '83', '84,203', 'Invoice No is SVV19/1002 and Sales to PRABIN', 1580754600, 1580828400, 1, 0, '2020-02-04 20:30:00'),
(22671, 39, 0, 1, 1202002040007, 'SVV19/1003', '83', '84,203', 'Invoice No is SVV19/1003 and Sales to AVUKKAR', 1580754600, 1580828467, 1, 0, '2020-02-04 20:31:07'),
(22672, 39, 0, 1, 1202002040008, 'SVV19/1004', '83', '84,203', 'Invoice No is SVV19/1004 and Sales to KENADY', 1580754600, 1580828597, 1, 0, '2020-02-04 20:33:17'),
(22673, 39, 0, 1, 1202002040009, 'SVV19/1005', '83', '84,203', 'Invoice No is SVV19/1005 and Sales to JOBU', 1580754600, 1580828687, 1, 0, '2020-02-04 20:34:47'),
(22674, 38, 0, 1, 1202002040001, 'SEP19/869', '79', '80,202', 'Invoice No is SEP19/869 and Sales to RAMESH', 1580754600, 1580833567, 1, 0, '2020-02-04 21:56:07'),
(22675, 38, 0, 1, 1202002040002, 'SEP19/870', '79', '80,202', 'Invoice No is SEP19/870 and Sales to RAJ', 1580754600, 1580834079, 1, 0, '2020-02-04 22:04:39'),
(22676, 38, 0, 1, 1202002040003, 'SEP19/871', '79', '80,202', 'Invoice No is SEP19/871 and Sales to BABU', 1580754600, 1580835843, 1, 0, '2020-02-04 22:34:03'),
(22677, 49, 0, 1, 1202002050001, 'SAP19/423', '123', '124,213', 'Invoice No is SAP19/423 and Sales to David', 1580841000, 1580876334, 1, 0, '2020-02-05 09:48:54'),
(22678, 48, 0, 4, 4202002050001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1580841000, 1580878593, 1, 0, '2020-02-05 10:26:33'),
(22679, 47, 0, 1, 1202002050001, 'SNK19/260', '115', '116,211', 'Invoice No is SNK19/260 and Sales to ANIL', 1580841000, 1580883297, 1, 0, '2020-02-05 11:44:57'),
(22680, 47, 0, 1, 1202002050002, 'SNK19/261', '115', '116,211', 'Invoice No is SNK19/261 and Sales to ANTO', 1580841000, 1580883372, 1, 0, '2020-02-05 11:46:12'),
(22681, 47, 0, 1, 1202002050003, 'SNK19/262', '115', '116,211', 'Invoice No is SNK19/262 and Sales to HARI', 1580841000, 1580883555, 1, 0, '2020-02-05 11:49:15'),
(22682, 47, 0, 4, 4202002050001, '', '114', '115', 'CASH TO BANK', 1580841000, 1580883632, 1, 0, '2020-02-05 11:50:32'),
(22683, 47, 0, 1, 1202002050004, 'SNK19/263', '115', '116,211', 'Invoice No is SNK19/263 and Sales to Sahadaevan', 1580841000, 1580883675, 1, 0, '2020-02-05 11:51:15'),
(22684, 47, 0, 2, 2202002050001, '', '1635', '115', 'JIO RE CHARGE', 1580841000, 1580883711, 1, 1, '2020-02-05 11:51:51'),
(22685, 0, 0, 1, 1202002050001, 'SCS19/743', '68', '66,199', 'Invoice No is SCS19/743 and Sales to SURESH', 1580841000, 1580886168, 1, 0, '2020-02-05 12:32:48'),
(22686, 0, 0, 1, 1202002050002, 'SCS19/744', '68', '66,199', 'Invoice No is SCS19/744 and Sales to M/s.M.A.Marines', 1580841000, 1580886888, 1, 0, '2020-02-05 12:44:48'),
(22687, 52, 0, 1, 1202002050001, 'SDM19/108', '1607', ',', 'Invoice No is SDM19/108 and Sales to kananan', 1580841000, 1580888389, 1, 0, '2020-02-05 13:09:49'),
(22688, 52, 0, 1, 1202002050002, 'SDM19/109', '1607', ',', 'Invoice No is SDM19/109 and Sales to kananan', 1580841000, 1580888979, 1, 0, '2020-02-05 13:19:39'),
(22689, 40, 0, 1, 1202002050001, 'SKP19/138', '87', '88,204', 'Invoice No is SKP19/138 and Sales to GODSON', 1580841000, 1580889060, 1, 0, '2020-02-05 13:21:00'),
(22690, 48, 0, 1, 1202002050001, 'SKL19/420', '119', '120,212', 'Invoice No is SKL19/420 and Sales to GREGORY', 1580841000, 1580890370, 1, 0, '2020-02-05 13:42:50'),
(22691, 46, 0, 1, 1202002050001, 'SPV19/302', '111', '112,210', 'Invoice No is SPV19/302 and Sales to Deeph', 1580841000, 1580891142, 1, 0, '2020-02-05 13:55:42'),
(22692, 39, 0, 1, 1202002050001, 'SVV19/1006', '83', '84,203', 'Invoice No is SVV19/1006 and Sales to RAJU', 1580841000, 1580893398, 1, 0, '2020-02-05 14:33:18'),
(22693, 48, 0, 1, 1202002050002, 'SKL19/421', '119', '120,212', 'Invoice No is SKL19/421 and Sales to SAJI', 1580841000, 1580893623, 1, 0, '2020-02-05 14:37:03'),
(22694, 50, 0, 1, 1202002050001, 'SMG19/318', '127', '128,214', 'Invoice No is SMG19/318 and Sales to joseph', 1580841000, 1580896487, 1, 0, '2020-02-05 15:24:47'),
(22695, 0, 0, 1, 1202002050003, 'SCS19/745', '68', '66,199', 'Invoice No is SCS19/745 and Sales to ANTINOY', 1580841000, 1580896596, 1, 0, '2020-02-05 15:26:36'),
(22696, 49, 0, 1, 1202002050002, 'SAP19/424', '123', '124,213', 'Invoice No is SAP19/424 and Sales to WILLIAMS', 1580841000, 1580897351, 1, 0, '2020-02-05 15:39:11'),
(22697, 45, 0, 4, 4202002050001, '', '106', '107', 'cash to sbi vizhinjam', 1580841000, 1580897791, 1, 0, '2020-02-05 15:46:31'),
(22698, 49, 0, 1, 1202002050003, 'SAP19/425', '123', '124,213', 'Invoice No is SAP19/425 and Sales to SURAJ', 1580841000, 1580898016, 1, 0, '2020-02-05 15:50:16'),
(22699, 45, 0, 1, 1202002050001, 'SVZ19/437', '107', '108,209', 'Invoice No is SVZ19/437 and Sales to ROBINSAN', 1580841000, 1580898306, 1, 0, '2020-02-05 15:55:06'),
(22700, 45, 0, 1, 1202002050002, 'SVZ19/438', '107', '108,209', 'Invoice No is SVZ19/438 and Sales to REYGAN', 1580841000, 1580898537, 1, 0, '2020-02-05 15:58:57'),
(22701, 45, 0, 1, 1202002050003, 'SVZ19/439', '107', '108,209', 'Invoice No is SVZ19/439 and Sales to SUNI', 1580841000, 1580898601, 1, 0, '2020-02-05 16:00:01'),
(22702, 45, 0, 1, 1202002050004, 'SVZ19/440', '107', '108,209', 'Invoice No is SVZ19/440 and Sales to VIJIN', 1580841000, 1580898792, 1, 0, '2020-02-05 16:03:12'),
(22703, 45, 0, 1, 1202002050005, 'SVZ19/441', '107', '108,209', 'Invoice No is SVZ19/441 and Sales to ALEX', 1580841000, 1580899756, 1, 0, '2020-02-05 16:19:16'),
(22704, 50, 0, 1, 1202001310001, '', '1341', '127', 'Cash received from OBM account ', 1580409000, 1580900268, 1, 0, '2020-02-05 16:27:48'),
(22705, 0, 0, 1, 1202002050004, 'SCS19/746', '68', '66,199', 'Invoice No is SCS19/746 and Sales to POWER BOAT GALLERIA', 1580841000, 1580903313, 1, 0, '2020-02-05 17:18:33'),
(22706, 36, 0, 1, 1202002050001, 'SMT19/260', '71', '72,200', 'Invoice No is SMT19/260 and Sales to BABU', 1580841000, 1580903929, 1, 0, '2020-02-05 17:28:49'),
(22707, 36, 0, 1, 1202002050002, 'SMT19/261', '71', '72,200', 'Invoice No is SMT19/261 and Sales to JOHN', 1580841000, 1580904300, 1, 0, '2020-02-05 17:35:00'),
(22708, 0, 0, 1, 1202002050005, 'SCS19/747', '68', '66,199', 'Invoice No is SCS19/747 and Sales to DEVARAJAN', 1580841000, 1580904412, 1, 0, '2020-02-05 17:36:52'),
(22709, 36, 0, 1, 1202002050003, 'SMT19/262', '71', '72,200', 'Invoice No is SMT19/262 and Sales to BABU', 1580841000, 1580905429, 1, 0, '2020-02-05 17:53:49'),
(22710, 36, 0, 4, 4202002050001, '', '70', '71', 'CASH TO BANK', 1580841000, 1580906638, 1, 0, '2020-02-05 18:13:58'),
(22711, 39, 0, 1, 1202002050002, 'SVV19/1007', '83', '84,203', 'Invoice No is SVV19/1007 and Sales to VINU', 1580841000, 1580908435, 1, 0, '2020-02-05 18:43:55'),
(22712, 39, 0, 1, 1202002050003, 'SVV19/1008', '83', '84,203', 'Invoice No is SVV19/1008 and Sales to JOSEPH', 1580841000, 1580908723, 1, 0, '2020-02-05 18:48:43'),
(22713, 39, 0, 1, 1202002050004, 'SVV19/1009', '83', '84,203', 'Invoice No is SVV19/1009 and Sales to THATHEUES', 1580841000, 1580909086, 1, 0, '2020-02-05 18:54:46'),
(22714, 48, 0, 1, 1202002050003, 'SKL19/422', '119', '120,212', 'Invoice No is SKL19/422 and Sales to MANU', 1580841000, 1580909283, 1, 0, '2020-02-05 18:58:03'),
(22715, 39, 0, 1, 1202002050005, 'SVV19/1010', '83', '84,203', 'Invoice No is SVV19/1010 and Sales to SUNIL', 1580841000, 1580909835, 1, 0, '2020-02-05 19:07:15'),
(22716, 39, 0, 4, 4202002050001, '', '82', '83', 'Cash to bank', 1580841000, 1580910622, 1, 0, '2020-02-05 19:20:22'),
(22717, 38, 0, 1, 1202002050001, 'SEP19/872', '79', '80,202', 'Invoice No is SEP19/872 and Sales to BABU', 1580841000, 1580911966, 1, 0, '2020-02-05 19:42:46'),
(22718, 38, 0, 1, 1202002050002, 'SEP19/873', '79', '80,202', 'Invoice No is SEP19/873 and Sales to RAVI', 1580841000, 1580912959, 1, 0, '2020-02-05 19:59:19'),
(22719, 38, 0, 4, 4202002050001, '', '78', '79', 'cash to bank', 1580841000, 1580913030, 1, 0, '2020-02-05 20:00:30'),
(22720, 38, 0, 1, 1202002060001, 'SEP19/874', '79', '80,202', 'Invoice No is SEP19/874 and Sales to VINO', 1580927400, 1580965218, 1, 0, '2020-02-06 10:30:18'),
(22721, 38, 0, 1, 1202002060002, 'SEP19/875', '79', '80,202', 'Invoice No is SEP19/875 and Sales to KARNAN', 1580927400, 1580967288, 1, 0, '2020-02-06 11:04:48'),
(22723, 52, 0, 4, 4202002060001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited', 1580927400, 1580968156, 1, 0, '2020-02-06 11:19:16'),
(22724, 47, 0, 1, 1202002060001, 'SNK19/264', '115', '116,211', 'Invoice No is SNK19/264 and Sales to sunil', 1580927400, 1580968594, 1, 0, '2020-02-06 11:26:34'),
(22725, 47, 0, 1, 1202002060002, 'SNK19/265', '115', '116,211', 'Invoice No is SNK19/265 and Sales to anto', 1580927400, 1580968695, 1, 0, '2020-02-06 11:28:15'),
(22726, 52, 0, 2, 2202002060001, '', '1785', '1607', 'NEW OBM Engine seals Insentive\r\n30 hp ENO: 03005-912073', 1580927400, 1580968744, 1, 0, '2020-02-06 11:29:04'),
(22727, 48, 0, 2, 2201901310001, '', '1847', '119', 'T.A FOR BANK AND COURIER.', 1548873000, 1580968990, 1, 0, '2020-02-06 11:33:10'),
(22728, 48, 0, 2, 2201901290001, '', '1870', '119', 'OBM REPAIRING KAPPIL AND PARAVOORT', 1548700200, 1580969315, 1, 1, '2020-02-06 11:38:35'),
(22729, 48, 0, 4, 4201912310001, '', '119', '0', 'ADJUST ENTRY', 1577730600, 1580969662, 1, 0, '2020-02-06 11:44:22'),
(22730, 48, 0, 2, 2202001310011, '', '1847', '119', 'T.A BANK AND COURIER', 1580409000, 1580969745, 1, 0, '2020-02-06 11:45:45'),
(22731, 48, 0, 2, 2202001290001, '', '1870', '119', 'OBM REPAIRING TA AND DA', 1580236200, 1580969793, 1, 1, '2020-02-06 11:46:33'),
(22732, 38, 0, 1, 1202002060003, 'SEP19/876', '79', '80,202', 'Invoice No is SEP19/876 and Sales to KARNAN ', 1580927400, 1580970324, 1, 0, '2020-02-06 11:55:24'),
(22733, 46, 0, 1, 1202002060001, 'SPV19/303', '111', '112,210', 'Invoice No is SPV19/303 and Sales to Ajai', 1580927400, 1580970887, 1, 0, '2020-02-06 12:04:47'),
(22734, 45, 0, 1, 1202002060001, 'SVZ19/442', '107', '108,209', 'Invoice No is SVZ19/442 and Sales to RIJIN', 1580927400, 1580972616, 1, 0, '2020-02-06 12:33:36'),
(22735, 0, 0, 1, 1202002060001, 'SCS19/748', '68', '66,199', 'Invoice No is SCS19/748 and Sales to ARAVIND', 1580927400, 1580972759, 1, 0, '2020-02-06 12:35:59'),
(22736, 45, 0, 1, 1202002060002, 'SVZ19/443', '107', '108,209', 'Invoice No is SVZ19/443 and Sales to VICTER', 1580927400, 1580972808, 1, 0, '2020-02-06 12:36:48'),
(22737, 45, 0, 1, 1202002060003, 'SVZ19/444', '107', '108,209', 'Invoice No is SVZ19/444 and Sales to VINCENT', 1580927400, 1580973615, 1, 0, '2020-02-06 12:50:15'),
(22738, 0, 0, 1, 1202002060002, 'SCS19/749', '68', '66,199', 'Invoice No is SCS19/749 and Sales to VEERATHAMIZHAN', 1580927400, 1580976648, 1, 0, '2020-02-06 13:40:48'),
(22739, 42, 0, 1, 1202002060001, 'SAG19/316', '95', '96,206', 'Invoice No is SAG19/316 and Sales to Tony.', 1580927400, 1580979717, 1, 0, '2020-02-06 14:31:57'),
(22740, 37, 0, 1, 1202002060001, 'SCL19/217', '75', '76,201', 'Invoice No is SCL19/217 and Sales to Mr.Arul', 1580927400, 1580986023, 1, 0, '2020-02-06 16:17:03'),
(22741, 37, 0, 1, 1202002060002, 'SCL19/218', '75', '76,201', 'Invoice No is SCL19/218 and Sales to Mr.Ram', 1580927400, 1580986266, 1, 0, '2020-02-06 16:21:06'),
(22742, 37, 0, 1, 1202002060003, 'SCL19/219', '75', '76,201', 'Invoice No is SCL19/219 and Sales to Mr.Jerin', 1580927400, 1580986522, 1, 0, '2020-02-06 16:25:22'),
(22743, 39, 0, 1, 1202002060001, 'SVV19/1011', '83', '84,203', 'Invoice No is SVV19/1011 and Sales to RAMESH', 1580927400, 1580986699, 1, 0, '2020-02-06 16:28:19'),
(22744, 43, 0, 1, 1202002060001, 'SMN19/252', '99', '100,207', 'Invoice No is SMN19/252 and Sales to Antony', 1580927400, 1580987675, 1, 0, '2020-02-06 16:44:35'),
(22745, 37, 0, 1, 1202002060004, 'SCL19/220', '75', '76,201', 'Invoice No is SCL19/220 and Sales to Mr.Subin', 1580927400, 1580987711, 1, 0, '2020-02-06 16:45:11'),
(22746, 40, 0, 1, 1202002060001, 'SKP19/139', '87', '88,204', 'Invoice No is SKP19/139 and Sales to SATHIESH', 1580927400, 1580989332, 1, 0, '2020-02-06 17:12:12'),
(22747, 40, 0, 4, 4202002030001, '', '86', '87', 'CASH TO INDIAN BANK (THIRUCHENDUR)', 1580668200, 1580989594, 1, 0, '2020-02-06 17:16:34'),
(22748, 46, 0, 1, 1202002060002, 'SPV19/304', '111', '112,210', 'Invoice No is SPV19/304 and Sales to Simon', 1580927400, 1580990025, 1, 0, '2020-02-06 17:23:45'),
(22749, 37, 0, 1, 1202002060005, 'SCL19/221', '75', '76,201', 'Invoice No is SCL19/221 and Sales to Mr.Sajin', 1580927400, 1580991330, 1, 0, '2020-02-06 17:45:30'),
(22750, 36, 0, 1, 1202002060001, 'SMT19/263', '71', '72,200', 'Invoice No is SMT19/263 and Sales to CRISTOPER', 1580927400, 1580994438, 1, 0, '2020-02-06 18:37:18'),
(22751, 39, 0, 1, 1202002060002, 'SVV19/1012', '83', '84,203', 'Invoice No is SVV19/1012 and Sales to ANTONY ADIMAI', 1580927400, 1580997241, 1, 0, '2020-02-06 19:24:01'),
(22752, 39, 0, 1, 1202002060003, 'SVV19/1013', '83', '84,203', 'Invoice No is SVV19/1013 and Sales to THATHEUS', 1580927400, 1580997412, 1, 0, '2020-02-06 19:26:52'),
(22753, 39, 0, 1, 1202002060004, 'SVV19/1014', '83', '84,203', 'Invoice No is SVV19/1014 and Sales to VARKEESH', 1580927400, 1580997607, 1, 0, '2020-02-06 19:30:07'),
(22754, 39, 0, 1, 1202002060005, 'SVV19/1015', '83', '84,203', 'Invoice No is SVV19/1015 and Sales to LAIJIN', 1580927400, 1580997742, 1, 0, '2020-02-06 19:32:22'),
(22755, 39, 0, 1, 1202002060006, 'SVV19/1016', '83', '84,203', 'Invoice No is SVV19/1016 and Sales to MAKESH', 1580927400, 1580997904, 1, 0, '2020-02-06 19:35:04'),
(22756, 39, 0, 1, 1202002060007, 'SVV19/1017', '83', '84,203', 'Invoice No is SVV19/1017 and Sales to SILUVAI', 1580927400, 1580997980, 1, 0, '2020-02-06 19:36:20'),
(22757, 45, 0, 1, 1202002070001, 'SVZ19/445', '107', '108,209', 'Invoice No is SVZ19/445 and Sales to SUNI', 1581013800, 1581048874, 1, 0, '2020-02-07 09:44:34'),
(22758, 49, 0, 4, 4202002060001, '', '122', '123', 'Cash deposited', 1580927400, 1581049979, 1, 0, '2020-02-07 10:02:59'),
(22759, 0, 0, 1, 1202002070001, 'SCS19/750', '68', '66,199', 'Invoice No is SCS19/750 and Sales to JOHNSON POOVAR', 1581013800, 1581053514, 1, 0, '2020-02-07 11:01:54'),
(22760, 49, 0, 1, 1202002070001, 'SAP19/426', '123', '124,213', 'Invoice No is SAP19/426 and Sales to Stansilas', 1581013800, 1581056791, 1, 0, '2020-02-07 11:56:31'),
(22761, 0, 0, 1, 1202002070002, 'SCS19/751', '68', '66,199', 'Invoice No is SCS19/751 and Sales to JOSE', 1581013800, 1581057856, 1, 0, '2020-02-07 12:14:16'),
(22762, 49, 0, 2, 2202002070001, '', '1767', '123', 'Engine sales incentive (inv no 29,30,37)', 1581013800, 1581058844, 1, 1, '2020-02-07 12:30:44'),
(22763, 0, 0, 1, 1202002070003, 'SCS19/752', '68', '66,199', 'Invoice No is SCS19/752 and Sales to RAJU', 1581013800, 1581058891, 1, 0, '2020-02-07 12:31:31'),
(22764, 49, 0, 2, 2202002060001, '', '1110', '123', 'Engine sales incentive (Inv no 31,32,33,34,35,36)', 1580927400, 1581058920, 1, 1, '2020-02-07 12:32:00'),
(22765, 46, 0, 1, 1202002070001, 'SPV19/305', '111', '112,210', 'Invoice No is SPV19/305 and Sales to Lal', 1581013800, 1581059695, 1, 0, '2020-02-07 12:44:55'),
(22766, 49, 0, 1, 1202002070002, 'SAP19/427', '123', '124,213', 'Invoice No is SAP19/427 and Sales to Roymon', 1581013800, 1581061901, 1, 0, '2020-02-07 13:21:41'),
(22767, 0, 0, 1, 1202002070004, 'SCS19/753', '68', '66,199', 'Invoice No is SCS19/753 and Sales to BLUE MARINE WORKS', 1581013800, 1581062204, 1, 0, '2020-02-07 13:26:44'),
(22768, 46, 0, 1, 1202002070002, 'SPV19/306', '111', '112,210', 'Invoice No is SPV19/306 and Sales to Presadh', 1581013800, 1581063432, 1, 0, '2020-02-07 13:47:12'),
(22769, 52, 0, 1, 1202002070001, 'SDM19/110', '1607', ',', 'Invoice No is SDM19/110 and Sales to janifer', 1581013800, 1581064874, 1, 0, '2020-02-07 14:11:14'),
(22770, 52, 0, 1, 1202002070002, 'SDM19/111', '1607', ',', 'Invoice No is SDM19/111 and Sales to janifer', 1581013800, 1581065300, 1, 0, '2020-02-07 14:18:20'),
(22771, 52, 0, 1, 1202002070003, 'SDM19/112', '1607', ',', 'Invoice No is SDM19/112 and Sales to kirishnavel', 1581013800, 1581065699, 1, 0, '2020-02-07 14:24:59'),
(22772, 48, 0, 1, 1202002070001, 'SKL19/423', '119', '120,212', 'Invoice No is SKL19/423 and Sales to REJEN', 1581013800, 1581067755, 1, 0, '2020-02-07 14:59:15'),
(22773, 37, 0, 4, 4202001310001, '', '0', '75', 'E B BILL ADJUST', 1580409000, 1581071636, 1, 0, '2020-02-07 16:03:56'),
(22774, 37, 0, 4, 4202001310002, '', '75', '0', 'EB BILL ADJUST', 1580409000, 1581071987, 1, 0, '2020-02-07 16:09:47'),
(22775, 0, 0, 1, 1202002070005, 'SCS19/754', '68', '66,199', 'Invoice No is SCS19/754 and Sales to SAJI', 1581013800, 1581075137, 1, 0, '2020-02-07 17:02:17'),
(22776, 36, 0, 1, 1202002070001, 'SMT19/264', '71', '72,200', 'Invoice No is SMT19/264 and Sales to ARUL', 1581013800, 1581076149, 1, 0, '2020-02-07 17:19:09'),
(22777, 40, 0, 1, 1202002070001, 'SKP19/140', '87', '88,204', 'Invoice No is SKP19/140 and Sales to RAJU', 1581013800, 1581077237, 1, 0, '2020-02-07 17:37:17'),
(22778, 48, 0, 1, 1202002070002, 'SKL19/424', '119', '120,212', 'Invoice No is SKL19/424 and Sales to MUTHAYYA', 1581013800, 1581079247, 1, 0, '2020-02-07 18:10:47'),
(22779, 39, 0, 1, 1202002070001, 'SVV19/1018', '83', '84,203', 'Invoice No is SVV19/1018 and Sales to LURTHAYAN', 1581013800, 1581086264, 1, 0, '2020-02-07 20:07:44'),
(22780, 39, 0, 1, 1202002070002, 'SVV19/1019', '83', '84,203', 'Invoice No is SVV19/1019 and Sales to ARUVINTH', 1581013800, 1581086530, 1, 0, '2020-02-07 20:12:10'),
(22781, 39, 0, 1, 1202002070003, 'SVV19/1020', '83', '84,203', 'Invoice No is SVV19/1020 and Sales to SIMION', 1581013800, 1581086692, 1, 0, '2020-02-07 20:14:52'),
(22782, 39, 0, 1, 1202002070004, 'SVV19/1021', '83', '84,203', 'Invoice No is SVV19/1021 and Sales to VINOTH', 1581013800, 1581086784, 1, 0, '2020-02-07 20:16:24'),
(22783, 39, 0, 1, 1202002070005, 'SVV19/1022', '83', '84,203', 'Invoice No is SVV19/1022 and Sales to SAKAYAM', 1581013800, 1581086862, 1, 0, '2020-02-07 20:17:42'),
(22784, 39, 0, 1, 1202002070006, 'SVV19/1023', '83', '84,203', 'Invoice No is SVV19/1023 and Sales to RITHAS', 1581013800, 1581087034, 1, 0, '2020-02-07 20:20:34'),
(22785, 39, 0, 4, 4202002070001, '', '82', '83', 'Cash to bank', 1581013800, 1581087112, 1, 0, '2020-02-07 20:21:52'),
(22786, 39, 0, 1, 1202002080001, 'SVV19/1024', '83', '84,203', 'Invoice No is SVV19/1024 and Sales to DAINAS', 1581100200, 1581133764, 1, 0, '2020-02-08 09:19:24'),
(22787, 39, 0, 1, 1202002080002, 'SVV19/1025', '83', '84,203', 'Invoice No is SVV19/1025 and Sales to SILUVAIPILLAI', 1581100200, 1581133883, 1, 0, '2020-02-08 09:21:24'),
(22788, 39, 0, 1, 1202002080003, 'SVV19/1026', '83', '84,203', 'Invoice No is SVV19/1026 and Sales to BERKUMAS', 1581100200, 1581134098, 1, 0, '2020-02-08 09:24:58'),
(22789, 39, 0, 1, 1202002080004, 'SVV19/1027', '83', '84,203', 'Invoice No is SVV19/1027 and Sales to SURESH', 1581100200, 1581134209, 1, 0, '2020-02-08 09:26:49'),
(22790, 39, 0, 1, 1202002080005, 'SVV19/1028', '83', '84,203', 'Invoice No is SVV19/1028 and Sales to STELLAS', 1581100200, 1581134305, 1, 0, '2020-02-08 09:28:25'),
(22791, 40, 0, 1, 1202002080001, 'SKP19/141', '87', '88,204', 'Invoice No is SKP19/141 and Sales to Raja Enterprises', 1581100200, 1581137237, 1, 0, '2020-02-08 10:17:17'),
(22792, 52, 0, 1, 1202002080001, 'SDM19/113', '1607', ',', 'Invoice No is SDM19/113 and Sales to veeramani', 1581100200, 1581138581, 1, 0, '2020-02-08 10:39:41'),
(22793, 46, 0, 1, 1202002080001, 'SPV19/307', '111', '112,210', 'Invoice No is SPV19/307 and Sales to Shalom', 1581100200, 1581145760, 1, 0, '2020-02-08 12:39:20'),
(22794, 0, 0, 1, 1202002080001, 'SCS19/755', '68', '66,199', 'Invoice No is SCS19/755 and Sales to ANTONY MARIANAD', 1581100200, 1581145824, 1, 0, '2020-02-08 12:40:24'),
(22795, 48, 0, 1, 1202002080001, 'SKL19/425', '119', '120,212', 'Invoice No is SKL19/425 and Sales to MELVIN', 1581100200, 1581147999, 1, 0, '2020-02-08 13:16:39'),
(22796, 43, 0, 1, 1202002080001, 'SMN19/253', '99', '100,207', 'Invoice No is SMN19/253 and Sales to Devilson', 1581100200, 1581151134, 1, 0, '2020-02-08 14:08:54'),
(22797, 42, 0, 1, 1202002080001, 'SAG19/317', '95', '96,206', 'Invoice No is SAG19/317 and Sales to Suresh.', 1581100200, 1581154646, 1, 0, '2020-02-08 15:07:26'),
(22798, 37, 0, 4, 4202002080001, '', '74', '75', 'Cash To Bank Colachal ', 1581100200, 1581155656, 1, 0, '2020-02-08 15:24:16'),
(22799, 49, 0, 2, 2202002080001, '', '1084', '123', 'Transporting charge of new obm 2.5hp to Alpy railway station', 1581100200, 1581157605, 1, 1, '2020-02-08 15:56:45'),
(22800, 49, 0, 2, 2202002080002, '', '1084', '123', 'Parcel booking charge with loading charge of new obm to Mumbai', 1581100200, 1581157749, 1, 1, '2020-02-08 15:59:09'),
(22801, 0, 0, 1, 1202002080002, 'SCS19/756', '68', '66,199', 'Invoice No is SCS19/756 and Sales to RAJU', 1581100200, 1581159363, 1, 0, '2020-02-08 16:26:03'),
(22802, 39, 0, 1, 1202002080006, 'SVV19/1029', '83', '84,203', 'Invoice No is SVV19/1029 and Sales to ANTONY', 1581100200, 1581165063, 1, 0, '2020-02-08 18:01:03'),
(22803, 39, 0, 1, 1202002080007, 'SVV19/1030', '83', '84,203', 'Invoice No is SVV19/1030 and Sales to JOHN', 1581100200, 1581165156, 1, 0, '2020-02-08 18:02:36'),
(22804, 37, 0, 1, 1202002080001, 'SCL19/222', '75', '76,201', 'Invoice No is SCL19/222 and Sales to Mr.Ramesh', 1581100200, 1581170224, 1, 0, '2020-02-08 19:27:04'),
(22805, 37, 0, 2, 2202002080001, '', '1860', '75', 'Guest Hous Rent', 1581100200, 1581258194, 1, 1, '2020-02-09 19:53:14'),
(22806, 37, 0, 2, 2202002080002, '', '1257', '75', 'Work Shop Rent', 1581100200, 1581258519, 1, 0, '2020-02-09 19:58:39'),
(22807, 38, 0, 1, 1202002090001, 'SEP19/877', '79', '80,202', 'Invoice No is SEP19/877 and Sales to RAJ', 1581186600, 1581263971, 1, 0, '2020-02-09 21:29:31'),
(22808, 48, 0, 1, 1202002100001, 'SKL19/426', '119', '120,212', 'Invoice No is SKL19/426 and Sales to THATHEWOOSE', 1581273000, 1581308725, 1, 0, '2020-02-10 09:55:25'),
(22809, 52, 0, 1, 1202002100001, 'SDM19/114', '1607', ',', 'Invoice No is SDM19/114 and Sales to kumar', 1581273000, 1581309808, 1, 0, '2020-02-10 10:13:28'),
(22810, 0, 0, 1, 1202002100001, 'SCS19/757', '68', '66,199', 'Invoice No is SCS19/757 and Sales to JOY', 1581273000, 1581314731, 1, 0, '2020-02-10 11:35:31'),
(22811, 52, 0, 1, 1202002100002, 'SDM19/115', '1607', ',', 'Invoice No is SDM19/115 and Sales to velayutham', 1581273000, 1581315701, 1, 0, '2020-02-10 11:51:41'),
(22812, 48, 0, 1, 1202002100002, 'SKL19/427', '119', '120,212', 'Invoice No is SKL19/427 and Sales to Kumbari Store', 1581273000, 1581318313, 1, 0, '2020-02-10 12:35:13'),
(22813, 47, 0, 4, 4201903310001, '', '115', '0', 'adjust entry', 1553970600, 1581319049, 1, 0, '2020-02-10 12:47:29'),
(22814, 0, 0, 1, 1202002100002, 'SCS19/758', '68', '66,199', 'Invoice No is SCS19/758 and Sales to VARGHES', 1581273000, 1581320037, 1, 0, '2020-02-10 13:03:57'),
(22815, 48, 0, 1, 1202002100003, 'SKL19/428', '119', '120,212', 'Invoice No is SKL19/428 and Sales to HUSSAIN', 1581273000, 1581320140, 1, 0, '2020-02-10 13:05:40'),
(22816, 49, 0, 1, 1202002100001, 'SAP19/428', '123', '124,213', 'Invoice No is SAP19/428 and Sales to Rajesh', 1581273000, 1581323665, 1, 0, '2020-02-10 14:04:25'),
(22817, 49, 0, 1, 1202002100002, 'SAP19/429', '123', '124,213', 'Invoice No is SAP19/429 and Sales to Durgesh V Avarsekar', 1581273000, 1581325839, 1, 0, '2020-02-10 14:40:39'),
(22818, 49, 0, 1, 1202002100003, 'SAP19/430', '123', '124,213', 'Invoice No is SAP19/430 and Sales to Manoj', 1581273000, 1581326025, 1, 0, '2020-02-10 14:43:45'),
(22819, 43, 0, 1, 1202002100001, 'SMN19/254', '99', '100,207', 'Invoice No is SMN19/254 and Sales to Soosapakiyam', 1581273000, 1581329464, 1, 0, '2020-02-10 15:41:04'),
(22820, 43, 0, 1, 1202002100002, 'SMN19/255', '99', '100,207', 'Invoice No is SMN19/255 and Sales to Lawrance', 1581273000, 1581333715, 1, 0, '2020-02-10 16:51:55'),
(22821, 42, 0, 1, 1202002100001, 'SAG19/318', '95', '96,206', 'Invoice No is SAG19/318 and Sales to Jerom.', 1581273000, 1581333824, 1, 0, '2020-02-10 16:53:44'),
(22822, 39, 0, 1, 1202002100001, 'SVV19/1031', '83', '84,203', 'Invoice No is SVV19/1031 and Sales to RAJU', 1581273000, 1581338252, 1, 0, '2020-02-10 18:07:32'),
(22823, 39, 0, 1, 1202002100002, 'SVV19/1032', '83', '84,203', 'Invoice No is SVV19/1032 and Sales to ARJIN', 1581273000, 1581342388, 1, 0, '2020-02-10 19:16:28'),
(22824, 39, 0, 1, 1202002100003, 'SVV19/1033', '83', '84,203', 'Invoice No is SVV19/1033 and Sales to SINU', 1581273000, 1581345851, 1, 0, '2020-02-10 20:14:11'),
(22825, 39, 0, 1, 1202002100004, 'SVV19/1034', '83', '84,203', 'Invoice No is SVV19/1034 and Sales to VARKEESH', 1581273000, 1581346008, 1, 0, '2020-02-10 20:16:48'),
(22826, 39, 0, 1, 1202002100005, 'SVV19/1035', '83', '84,203', 'Invoice No is SVV19/1035 and Sales to VAVU', 1581273000, 1581346117, 1, 0, '2020-02-10 20:18:37'),
(22827, 38, 0, 1, 1202002100001, 'SEP19/878', '79', '80,202', 'Invoice No is SEP19/878 and Sales to JAMES', 1581273000, 1581346636, 1, 0, '2020-02-10 20:27:16'),
(22828, 39, 0, 1, 1202002110001, 'SVV19/1036', '83', '84,203', 'Invoice No is SVV19/1036 and Sales to NICKOLAS', 1581359400, 1581392429, 1, 0, '2020-02-11 09:10:29'),
(22829, 39, 0, 1, 1202002110002, 'SVV19/1037', '83', '84,203', 'Invoice No is SVV19/1037 and Sales to DHASON', 1581359400, 1581392554, 1, 0, '2020-02-11 09:12:34'),
(22830, 0, 0, 1, 1202002110001, 'SCS19/759', '68', '66,199', 'Invoice No is SCS19/759 and Sales to VINOD KV', 1581359400, 1581392601, 1, 0, '2020-02-11 09:13:21'),
(22831, 0, 0, 1, 1202002110002, 'SCS19/760', '68', '66,199', 'Invoice No is SCS19/760 and Sales to M/s. Sal Sam Agencies', 1581359400, 1581407128, 1, 0, '2020-02-11 13:15:28'),
(22832, 0, 0, 1, 1202002110003, 'SCS19/761', '68', '66,199', 'Invoice No is SCS19/761 and Sales to DEVADAS', 1581359400, 1581407390, 1, 0, '2020-02-11 13:19:50'),
(22833, 48, 0, 1, 1202002110001, 'SKL19/429', '119', '120,212', 'Invoice No is SKL19/429 and Sales to JESLIN', 1581359400, 1581407544, 1, 0, '2020-02-11 13:22:24'),
(22834, 39, 0, 1, 1202002110003, 'SVV19/1038', '83', '84,203', 'Invoice No is SVV19/1038 and Sales to Reethas', 1581359400, 1581409414, 1, 0, '2020-02-11 13:53:34'),
(22835, 50, 0, 1, 1202002110001, 'SMG19/319', '127', '128,214', 'Invoice No is SMG19/319 and Sales to yusuf', 1581359400, 1581412743, 1, 0, '2020-02-11 14:49:03'),
(22836, 50, 0, 1, 1202002110002, 'SMG19/320', '127', '128,214', 'Invoice No is SMG19/320 and Sales to rajesh', 1581359400, 1581412827, 1, 0, '2020-02-11 14:50:27'),
(22837, 50, 0, 1, 1202002110003, 'SMG19/321', '127', '128,214', 'Invoice No is SMG19/321 and Sales to narendra', 1581359400, 1581414943, 1, 0, '2020-02-11 15:25:43'),
(22838, 36, 0, 1, 1202002110001, 'SMT19/265', '71', '72,200', 'Invoice No is SMT19/265 and Sales to ARUL VIJU', 1581359400, 1581416380, 1, 0, '2020-02-11 15:49:40'),
(22839, 36, 0, 1, 1202002110002, 'SMT19/266', '71', '72,200', 'Invoice No is SMT19/266 and Sales to AMALAN', 1581359400, 1581416881, 1, 0, '2020-02-11 15:58:01'),
(22840, 36, 0, 1, 1202002110003, 'SMT19/267', '71', '72,200', 'Invoice No is SMT19/267 and Sales to RAJAN JOSEPH', 1581359400, 1581417152, 1, 0, '2020-02-11 16:02:32'),
(22841, 45, 0, 2, 2202002110001, '', '998', '107', 'camreser reparing', 1581359400, 1581418643, 1, 1, '2020-02-11 16:27:23'),
(22842, 45, 0, 2, 2202002110001, '', '990', '107', 'loding charge new engine', 1581359400, 1581418697, 1, 1, '2020-02-11 16:28:17'),
(22843, 45, 0, 2, 2202002110001, '', '1757', '107', 'marketting allowance', 1581359400, 1581418750, 1, 1, '2020-02-11 16:29:10'),
(22844, 45, 0, 2, 2202002110001, '', '995', '107', 'store keeping allowance', 1581359400, 1581418824, 1, 0, '2020-02-11 16:30:24'),
(22845, 45, 0, 1, 1202002110001, 'SVZ19/446', '107', '108,209', 'Invoice No is SVZ19/446 and Sales to RIJIN', 1581359400, 1581419073, 1, 0, '2020-02-11 16:34:33'),
(22846, 37, 0, 1, 1202002110001, 'SCL19/223', '75', '76,201', 'Invoice No is SCL19/223 and Sales to Mr.Jons', 1581359400, 1581419120, 1, 0, '2020-02-11 16:35:20'),
(22847, 45, 0, 1, 1202002110002, 'SVZ19/447', '107', '108,209', 'Invoice No is SVZ19/447 and Sales to SIJU', 1581359400, 1581419286, 1, 0, '2020-02-11 16:38:06'),
(22848, 0, 0, 1, 1202002110004, 'SCS19/762', '68', '66,199', 'Invoice No is SCS19/762 and Sales to VINOD K V ', 1581359400, 1581428506, 1, 0, '2020-02-11 19:11:46'),
(22849, 39, 0, 4, 4202002110001, '', '82', '83', 'Cash to bank', 1581359400, 1581433044, 1, 0, '2020-02-11 20:27:24'),
(22850, 39, 0, 1, 1202002110004, 'SVV19/1039', '83', '84,203', 'Invoice No is SVV19/1039 and Sales to AROKKIYAM', 1581359400, 1581433238, 1, 0, '2020-02-11 20:30:38'),
(22851, 39, 0, 1, 1202002110005, 'SVV19/1040', '83', '84,203', 'Invoice No is SVV19/1040 and Sales to STELLAS', 1581359400, 1581433380, 1, 0, '2020-02-11 20:33:00'),
(22852, 38, 0, 1, 1202002110001, 'SEP19/879', '79', '80,202', 'Invoice No is SEP19/879 and Sales to ANTONY', 1581359400, 1581438363, 1, 0, '2020-02-11 21:56:03'),
(22853, 38, 0, 1, 1202002110002, 'SEP19/880', '79', '80,202', 'Invoice No is SEP19/880 and Sales to BABU', 1581359400, 1581438690, 1, 0, '2020-02-11 22:01:30'),
(22854, 38, 0, 1, 1202002110003, 'SEP19/881', '79', '80,202', 'Invoice No is SEP19/881 and Sales to AROCKIADAS', 1581359400, 1581439156, 1, 0, '2020-02-11 22:09:16'),
(22855, 39, 0, 1, 1202002120001, 'SVV19/1041', '83', '84,203', 'Invoice No is SVV19/1041 and Sales to JOHNY', 1581445800, 1581486279, 1, 0, '2020-02-12 11:14:39'),
(22856, 39, 0, 1, 1202002120002, 'SVV19/1042', '83', '84,203', 'Invoice No is SVV19/1042 and Sales to BENITTO', 1581445800, 1581486513, 1, 0, '2020-02-12 11:18:33'),
(22857, 45, 0, 2, 2202002110001, '', '998', '107', 'modam rea charging', 1581359400, 1581488155, 1, 1, '2020-02-12 11:45:55'),
(22858, 45, 0, 2, 2202002120001, '', '1757', '107', 'engine sale commishan', 1581445800, 1581488220, 1, 1, '2020-02-12 11:47:00'),
(22859, 45, 0, 1, 1202002120001, 'SVZ19/448', '107', '108,209', 'Invoice No is SVZ19/448 and Sales to HAMMED', 1581445800, 1581490283, 1, 0, '2020-02-12 12:21:23'),
(22860, 42, 0, 1, 1202002120001, 'SAG19/319', '95', '96,206', 'Invoice No is SAG19/319 and Sales to Shibu.', 1581445800, 1581493489, 1, 0, '2020-02-12 13:14:49'),
(22861, 49, 0, 1, 1202002120001, 'SAP19/431', '123', '124,213', 'Invoice No is SAP19/431 and Sales to leelakrishnan', 1581445800, 1581495301, 1, 0, '2020-02-12 13:45:01'),
(22862, 49, 0, 1, 1202002120002, 'SAP19/432', '123', '124,213', 'Invoice No is SAP19/432 and Sales to Anas', 1581445800, 1581496384, 1, 0, '2020-02-12 14:03:04'),
(22863, 45, 0, 1, 1202002120002, 'SVZ19/449', '107', '108,209', 'Invoice No is SVZ19/449 and Sales to NIJU', 1581445800, 1581501748, 1, 0, '2020-02-12 15:32:28'),
(22864, 46, 0, 1, 1202002120001, 'SPV19/308', '111', '112,210', 'Invoice No is SPV19/308 and Sales to Arogyaraj', 1581445800, 1581503507, 1, 0, '2020-02-12 16:01:47'),
(22865, 0, 0, 1, 1202002120001, 'SCS19/763', '68', '66,199', 'Invoice No is SCS19/763 and Sales to SM MARINE', 1581445800, 1581503902, 1, 0, '2020-02-12 16:08:23'),
(22866, 46, 0, 1, 1202002120002, 'SPV19/309', '111', '112,210', 'Invoice No is SPV19/309 and Sales to David', 1581445800, 1581504112, 1, 0, '2020-02-12 16:11:52'),
(22867, 38, 0, 4, 4202002120001, '', '78', '79', 'Cash Deposit', 1581445800, 1581504149, 1, 0, '2020-02-12 16:12:29'),
(22868, 46, 0, 1, 1202002120003, 'SPV19/310', '111', '112,210', 'Invoice No is SPV19/310 and Sales to Albaibaiali', 1581445800, 1581504757, 1, 0, '2020-02-12 16:22:37'),
(22869, 48, 0, 1, 1202002120001, 'SKL19/430', '119', '120,212', 'Invoice No is SKL19/430 and Sales to LEUS', 1581445800, 1581505046, 1, 0, '2020-02-12 16:27:26'),
(22870, 40, 0, 1, 1202002120001, 'SKP19/142', '87', '88,204', 'Invoice No is SKP19/142 and Sales to DAYAES', 1581445800, 1581508645, 1, 0, '2020-02-12 17:27:25'),
(22871, 36, 0, 1, 1202002120001, 'SMT19/268', '71', '72,200', 'Invoice No is SMT19/268 and Sales to godvin', 1581445800, 1581510078, 1, 0, '2020-02-12 17:51:18'),
(22872, 36, 0, 1, 1202002120002, 'SMT19/269', '71', '72,200', 'Invoice No is SMT19/269 and Sales to KELVIN', 1581445800, 1581512405, 1, 0, '2020-02-12 18:30:05'),
(22873, 45, 0, 1, 1202002120003, 'SVZ19/450', '107', '108,209', 'Invoice No is SVZ19/450 and Sales to ARUN', 1581445800, 1581513303, 1, 0, '2020-02-12 18:45:03'),
(22874, 39, 0, 1, 1202002120003, 'SVV19/1043', '83', '84,203', 'Invoice No is SVV19/1043 and Sales to JEGAN', 1581445800, 1581517077, 1, 0, '2020-02-12 19:47:57'),
(22875, 39, 0, 1, 1202002120004, 'SVV19/1044', '83', '84,203', 'Invoice No is SVV19/1044 and Sales to SATHEESH', 1581445800, 1581517266, 1, 0, '2020-02-12 19:51:06'),
(22876, 39, 0, 1, 1202002120005, 'SVV19/1045', '83', '84,203', 'Invoice No is SVV19/1045 and Sales to MUTHTHAPPAN', 1581445800, 1581517336, 1, 0, '2020-02-12 19:52:16'),
(22877, 38, 0, 1, 1202002120001, 'SEP19/882', '79', '80,202', 'Invoice No is SEP19/882 and Sales to YESUDASAN', 1581445800, 1581524540, 1, 0, '2020-02-12 21:52:20'),
(22878, 39, 0, 1, 1202002130001, 'SVV19/1046', '83', '84,203', 'Invoice No is SVV19/1046 and Sales to JACKILY', 1581532200, 1581566091, 1, 0, '2020-02-13 09:24:51'),
(22879, 39, 0, 1, 1202002130002, 'SVV19/1047', '83', '84,203', 'Invoice No is SVV19/1047 and Sales to SOOSADIMAI', 1581532200, 1581567712, 1, 0, '2020-02-13 09:51:52'),
(22880, 48, 0, 1, 1202002130001, 'SKL19/431', '119', '120,212', 'Invoice No is SKL19/431 and Sales to ANTON', 1581532200, 1581568328, 1, 0, '2020-02-13 10:02:08'),
(22881, 49, 0, 1, 1202002130001, 'SAP19/433', '123', '124,213', 'Invoice No is SAP19/433 and Sales to JOB', 1581532200, 1581573415, 1, 0, '2020-02-13 11:26:55'),
(22882, 52, 0, 1, 1202002130001, 'SDM19/116', '1607', ',', 'Invoice No is SDM19/116 and Sales to veeramani', 1581532200, 1581575683, 1, 0, '2020-02-13 12:04:43'),
(22883, 48, 0, 1, 1202002130002, 'SKL19/432', '119', '120,212', 'Invoice No is SKL19/432 and Sales to ROJI ANTONY', 1581532200, 1581579137, 1, 0, '2020-02-13 13:02:17'),
(22884, 0, 0, 1, 1202002130001, 'SCS19/764', '68', '66,199', 'Invoice No is SCS19/764 and Sales to DARWIN', 1581532200, 1581580182, 1, 0, '2020-02-13 13:19:42'),
(22885, 46, 0, 1, 1202002130001, 'SPV19/311', '111', '112,210', 'Invoice No is SPV19/311 and Sales to Robin', 1581532200, 1581580525, 1, 0, '2020-02-13 13:25:25'),
(22886, 39, 0, 4, 4202002130001, '', '82', '83', 'Cash to bank', 1581532200, 1581583391, 1, 0, '2020-02-13 14:13:11'),
(22887, 39, 0, 1, 1202002130003, 'SVV19/1048', '83', '84,203', 'Invoice No is SVV19/1048 and Sales to ANTONY', 1581532200, 1581583632, 1, 0, '2020-02-13 14:17:12'),
(22888, 43, 0, 1, 1202002130001, 'SMN19/256', '99', '100,207', 'Invoice No is SMN19/256 and Sales to Kazpaar', 1581532200, 1581585564, 1, 0, '2020-02-13 14:49:24'),
(22889, 46, 0, 1, 1202002130002, 'SPV19/312', '111', '112,210', 'Invoice No is SPV19/312 and Sales to Joni', 1581532200, 1581586235, 1, 0, '2020-02-13 15:00:35'),
(22890, 0, 0, 1, 1202002130002, 'SCS19/765', '68', '66,199', 'Invoice No is SCS19/765 and Sales to M/s.Suriya Marine Works', 1581532200, 1581586336, 1, 0, '2020-02-13 15:02:16'),
(22891, 49, 0, 1, 1202002130002, 'SAP19/434', '123', '124,213', 'Invoice No is SAP19/434 and Sales to Kuttan', 1581532200, 1581587448, 1, 0, '2020-02-13 15:20:48'),
(22892, 50, 0, 1, 1202002130001, 'SMG19/322', '127', '128,214', 'Invoice No is SMG19/322 and Sales to santhosh', 1581532200, 1581587547, 1, 0, '2020-02-13 15:22:27'),
(22893, 50, 0, 1, 1202002130002, 'SMG19/323', '127', '128,214', 'Invoice No is SMG19/323 and Sales to RAMKRISHNA', 1581532200, 1581588183, 1, 0, '2020-02-13 15:33:03'),
(22894, 50, 0, 1, 1202002130003, 'SMG19/324', '127', '128,214', 'Invoice No is SMG19/324 and Sales to SADA', 1581532200, 1581588420, 1, 0, '2020-02-13 15:37:00'),
(22895, 40, 0, 2, 2202002130001, '', '1134', '87', 'EB BILL KOOTTAPPULLY WORKSHOP', 1581532200, 1581588854, 1, 1, '2020-02-13 15:44:14'),
(22896, 50, 0, 4, 4202002130001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 125000 OBM-25000 W/S-100000', 1581532200, 1581588935, 1, 0, '2020-02-13 15:45:35'),
(22897, 40, 0, 2, 2202002050001, '', '1778', '87', 'Traveling Charge(Ramanathapuram to keelakari)', 1580841000, 1581589471, 1, 1, '2020-02-13 15:54:31'),
(22898, 40, 0, 2, 2202002050001, '', '1866', '87', 'Incentive To (Anto Anish)', 1580841000, 1581589613, 1, 1, '2020-02-13 15:56:53'),
(22899, 46, 0, 1, 1202002130003, 'SPV19/313', '111', '112,210', 'Invoice No is SPV19/313 and Sales to Michel', 1581532200, 1581589711, 1, 0, '2020-02-13 15:58:31'),
(22900, 40, 0, 2, 2202002010001, '', '1133', '87', 'Traveling Charge Staff Meeting (Rajesh)', 1580495400, 1581590220, 1, 1, '2020-02-13 16:07:00'),
(22901, 40, 0, 1, 1202002130001, 'SKP19/143', '87', '88,204', 'Invoice No is SKP19/143 and Sales to JERIN', 1581532200, 1581591604, 1, 0, '2020-02-13 16:30:04'),
(22902, 40, 0, 1, 1202002130002, 'SKP19/144', '87', '88,204', 'Invoice No is SKP19/144 and Sales to SANTHIYA', 1581532200, 1581592350, 1, 0, '2020-02-13 16:42:30'),
(22903, 42, 0, 1, 1202002130001, 'SAG19/320', '95', '96,206', 'Invoice No is SAG19/320 and Sales to Silva.', 1581532200, 1581595438, 1, 0, '2020-02-13 17:33:58'),
(22904, 39, 0, 1, 1202002130004, 'SVV19/1049', '83', '84,203', 'Invoice No is SVV19/1049 and Sales to VINSENT', 1581532200, 1581602167, 1, 0, '2020-02-13 19:26:07'),
(22905, 39, 0, 1, 1202002130005, 'SVV19/1050', '83', '84,203', 'Invoice No is SVV19/1050 and Sales to SAJU', 1581532200, 1581602292, 1, 0, '2020-02-13 19:28:12'),
(22906, 39, 0, 1, 1202002130006, 'SVV19/1051', '83', '84,203', 'Invoice No is SVV19/1051 and Sales to KADUKKAM', 1581532200, 1581602358, 1, 0, '2020-02-13 19:29:18'),
(22907, 38, 0, 1, 1202002130001, 'SEP19/883', '79', '80,202', 'Invoice No is SEP19/883 and Sales to ANDREWS', 1581532200, 1581615565, 1, 0, '2020-02-13 23:09:25'),
(22908, 39, 0, 1, 1202002140001, 'SVV19/1052', '83', '84,203', 'Invoice No is SVV19/1052 and Sales to ROBERT', 1581618600, 1581656186, 1, 0, '2020-02-14 10:26:26'),
(22909, 42, 0, 1, 1202002140001, 'SAG19/321', '95', '96,206', 'Invoice No is SAG19/321 and Sales to Silva.', 1581618600, 1581656197, 1, 0, '2020-02-14 10:26:37'),
(22910, 39, 0, 1, 1202002140002, 'SVV19/1053', '83', '84,203', 'Invoice No is SVV19/1053 and Sales to SUNIL', 1581618600, 1581656323, 1, 0, '2020-02-14 10:28:43'),
(22911, 48, 0, 4, 4202002140001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1581618600, 1581656646, 1, 0, '2020-02-14 10:34:06'),
(22912, 0, 0, 1, 1202002140001, 'SCS19/766', '68', '66,199', 'Invoice No is SCS19/766 and Sales to Sunny', 1581618600, 1581657279, 1, 0, '2020-02-14 10:44:39'),
(22913, 48, 0, 1, 1202002140001, 'SKL19/433', '119', '120,212', 'Invoice No is SKL19/433 and Sales to UZAYAN', 1581618600, 1581661760, 1, 0, '2020-02-14 11:59:20'),
(22914, 49, 0, 1, 1202002140001, 'SAP19/435', '123', '124,213', 'Invoice No is SAP19/435 and Sales to Seelan', 1581618600, 1581665389, 1, 0, '2020-02-14 12:59:49'),
(22915, 42, 0, 1, 1202002140002, 'SAG19/322', '95', '96,206', 'Invoice No is SAG19/322 and Sales to Baiju.', 1581618600, 1581669529, 1, 0, '2020-02-14 14:08:49'),
(22916, 45, 0, 1, 1202002140001, 'SVZ19/451', '107', '108,209', 'Invoice No is SVZ19/451 and Sales to GOVIND', 1581618600, 1581671466, 1, 0, '2020-02-14 14:41:06'),
(22917, 0, 0, 1, 1202002140002, 'SCS19/767', '68', '66,199', 'Invoice No is SCS19/767 and Sales to RAJU', 1581618600, 1581671779, 1, 0, '2020-02-14 14:46:19'),
(22918, 49, 0, 1, 1202002140002, 'SAP19/436', '123', '124,213', 'Invoice No is SAP19/436 and Sales to Prem', 1581618600, 1581672117, 1, 0, '2020-02-14 14:51:57'),
(22919, 50, 0, 1, 1202002140001, 'SMG19/325', '127', '128,214', 'Invoice No is SMG19/325 and Sales to SWAN AQUATICS', 1581618600, 1581672957, 1, 0, '2020-02-14 15:05:57'),
(22920, 50, 0, 1, 1202002140002, 'SMG19/326', '127', '128,214', 'Invoice No is SMG19/326 and Sales to BIJU', 1581618600, 1581673792, 1, 0, '2020-02-14 15:19:52'),
(22921, 50, 0, 4, 4202002130002, '', '126', '127', 'RTGS TO SBI MAQ 10000+6000+2900+10000', 1581532200, 1581674074, 1, 0, '2020-02-14 15:24:34'),
(22922, 45, 0, 4, 4202002140001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1581618600, 1581674133, 1, 0, '2020-02-14 15:25:33'),
(22923, 45, 0, 2, 2202002120001, '', '1003', '107', 'AUTO CHARGE CPU REPARING VZM TO SIFFS', 1581445800, 1581674341, 1, 1, '2020-02-14 15:29:01'),
(22924, 45, 0, 1, 1202002140002, 'SVZ19/452', '107', '108,209', 'Invoice No is SVZ19/452 and Sales to VIMAL', 1581618600, 1581674420, 1, 0, '2020-02-14 15:30:20'),
(22925, 39, 0, 1, 1202002140003, 'SVV19/1054', '83', '84,203', 'Invoice No is SVV19/1054 and Sales to ANTHONIPILLAI', 1581618600, 1581679809, 1, 0, '2020-02-14 17:00:09'),
(22926, 39, 0, 1, 1202002140004, 'SVV19/1055', '83', '84,203', 'Invoice No is SVV19/1055 and Sales to SINU', 1581618600, 1581679894, 1, 0, '2020-02-14 17:01:34'),
(22927, 39, 0, 1, 1202002140005, 'SVV19/1056', '83', '84,203', 'Invoice No is SVV19/1056 and Sales to REMESH', 1581618600, 1581679979, 1, 0, '2020-02-14 17:02:59'),
(22928, 39, 0, 1, 1202002140006, 'SVV19/1057', '83', '84,203', 'Invoice No is SVV19/1057 and Sales to DINU', 1581618600, 1581680108, 1, 0, '2020-02-14 17:05:08'),
(22929, 39, 0, 1, 1202002150001, 'SVV19/1058', '83', '84,203', 'Invoice No is SVV19/1058 and Sales to VARKEESH', 1581705000, 1581744073, 1, 0, '2020-02-15 10:51:13'),
(22930, 48, 0, 1, 1202002150001, 'SKL19/434', '119', '120,212', 'Invoice No is SKL19/434 and Sales to KUMAR', 1581705000, 1581744967, 1, 0, '2020-02-15 11:06:07'),
(22931, 39, 0, 1, 1202002150002, 'SVV19/1059', '83', '84,203', 'Invoice No is SVV19/1059 and Sales to JOSE', 1581705000, 1581747065, 1, 0, '2020-02-15 11:41:05'),
(22932, 43, 0, 1, 1202002150001, 'SMN19/257', '99', '100,207', 'Invoice No is SMN19/257 and Sales to Moses', 1581705000, 1581751748, 1, 0, '2020-02-15 12:59:08'),
(22933, 48, 0, 1, 1202002150002, 'SKL19/435', '119', '120,212', 'Invoice No is SKL19/435 and Sales to VYKUL ADIMAI', 1581705000, 1581764357, 1, 0, '2020-02-15 16:29:17'),
(22934, 37, 0, 1, 1202002150001, 'SCL19/224', '75', '76,201', 'Invoice No is SCL19/224 and Sales to Mr.Clington', 1581705000, 1581776987, 1, 0, '2020-02-15 19:59:47'),
(22935, 37, 0, 1, 1202002150002, 'SCL19/225', '75', '76,201', 'Invoice No is SCL19/225 and Sales to Mr.Johnson', 1581705000, 1581777185, 1, 0, '2020-02-15 20:03:05'),
(22936, 39, 0, 1, 1202002150003, 'SVV19/1060', '83', '84,203', 'Invoice No is SVV19/1060 and Sales to JORJ', 1581705000, 1581778561, 1, 0, '2020-02-15 20:26:01'),
(22937, 39, 0, 1, 1202002150004, 'SVV19/1061', '83', '84,203', 'Invoice No is SVV19/1061 and Sales to SOOSADIMAI', 1581705000, 1581778673, 1, 0, '2020-02-15 20:27:53'),
(22938, 39, 0, 1, 1202002150005, 'SVV19/1062', '83', '84,203', 'Invoice No is SVV19/1062 and Sales to STEJIN', 1581705000, 1581779150, 1, 0, '2020-02-15 20:35:50'),
(22939, 39, 0, 1, 1202002170001, 'SVV19/1063', '83', '84,203', 'Invoice No is SVV19/1063 and Sales to KHIZI', 1581877800, 1581914945, 1, 0, '2020-02-17 10:19:05'),
(22940, 50, 0, 1, 1202002170001, 'SMG19/327', '127', '128,214', 'Invoice No is SMG19/327 and Sales to DIVAKAR', 1581877800, 1581915158, 1, 0, '2020-02-17 10:22:38'),
(22941, 39, 0, 1, 1202002170002, 'SVV19/1064', '83', '84,203', 'Invoice No is SVV19/1064 and Sales to VINU', 1581877800, 1581915178, 1, 0, '2020-02-17 10:22:58'),
(22942, 0, 0, 1, 1202002170001, 'SCS19/768', '68', '66,199', 'Invoice No is SCS19/768 and Sales to MANOJ', 1581877800, 1581924816, 1, 0, '2020-02-17 13:03:36'),
(22943, 0, 0, 1, 1202002170002, 'SCS19/769', '68', '66,199', 'Invoice No is SCS19/769 and Sales to MANOJ', 1581877800, 1581924993, 1, 0, '2020-02-17 13:06:33'),
(22944, 43, 0, 1, 1202002170001, 'SMN19/258', '99', '100,207', 'Invoice No is SMN19/258 and Sales to Baiju', 1581877800, 1581927072, 1, 0, '2020-02-17 13:41:12'),
(22945, 49, 0, 1, 1202002170001, 'SAP19/437', '123', '124,213', 'Invoice No is SAP19/437 and Sales to Leelakrishnan', 1581877800, 1581927146, 1, 0, '2020-02-17 13:42:26'),
(22946, 0, 0, 1, 1202002170003, 'SCS19/770', '68', '66,199', 'Invoice No is SCS19/770 and Sales to DENNIES', 1581877800, 1581927650, 1, 0, '2020-02-17 13:50:50'),
(22947, 0, 0, 1, 1202002170004, 'SCS19/771', '68', '66,199', 'Invoice No is SCS19/771 and Sales to AJITH', 1581877800, 1581931718, 1, 0, '2020-02-17 14:58:38'),
(22948, 0, 0, 1, 1202002170005, 'SCS19/772', '68', '66,199', 'Invoice No is SCS19/772 and Sales to ALOSIUS', 1581877800, 1581932337, 1, 0, '2020-02-17 15:08:57'),
(22949, 50, 0, 1, 1202002170002, 'SMG19/328', '127', '128,214', 'Invoice No is SMG19/328 and Sales to MANOHARAN', 1581877800, 1581932471, 1, 0, '2020-02-17 15:11:11'),
(22950, 49, 0, 4, 4202002170001, '', '122', '123', 'Cash deposited', 1581877800, 1581933507, 1, 0, '2020-02-17 15:28:27'),
(22951, 39, 0, 1, 1202002170003, 'SVV19/1065', '83', '84,203', 'Invoice No is SVV19/1065 and Sales to Reethas', 1581877800, 1581935975, 1, 0, '2020-02-17 16:09:35'),
(22952, 40, 0, 1, 1202002140001, 'SKP19/145', '87', '88,204', 'Invoice No is SKP19/145 and Sales to VATHANAN', 1581618600, 1581937066, 1, 0, '2020-02-17 16:27:46'),
(22953, 40, 0, 4, 4202002140001, '', '86', '87', 'CASH TO INDIAN BANK (AZHAGAPPAPURAM)', 1581618600, 1581937387, 1, 0, '2020-02-17 16:33:07'),
(22954, 38, 0, 1, 1202002170001, 'SEP19/884', '79', '80,202', 'Invoice No is SEP19/884 and Sales to BABU', 1581877800, 1581937774, 1, 0, '2020-02-17 16:39:34'),
(22955, 40, 0, 1, 1202002170001, 'SKP19/146', '87', '88,204', 'Invoice No is SKP19/146 and Sales to CLINTON', 1581877800, 1581937967, 1, 0, '2020-02-17 16:42:47'),
(22956, 38, 0, 1, 1202002170002, 'SEP19/885', '79', '80,202', 'Invoice No is SEP19/885 and Sales to RAVI', 1581877800, 1581938051, 1, 0, '2020-02-17 16:44:11'),
(22957, 48, 0, 1, 1202002170001, 'SKL19/436', '119', '120,212', 'Invoice No is SKL19/436 and Sales to SAHAYA TUMILAN', 1581877800, 1581940593, 1, 0, '2020-02-17 17:26:33'),
(22958, 36, 0, 4, 4202002140001, '', '70', '71', 'CASH TO BANK', 1581618600, 1581946313, 1, 0, '2020-02-17 19:01:53'),
(22959, 39, 0, 4, 4202002170001, '', '82', '83', 'Cash to bank', 1581877800, 1581950834, 1, 0, '2020-02-17 20:17:14'),
(22960, 39, 0, 1, 1202002170004, 'SVV19/1066', '83', '84,203', 'Invoice No is SVV19/1066 and Sales to ANTONY', 1581877800, 1581951427, 1, 0, '2020-02-17 20:27:07'),
(22961, 39, 0, 1, 1202002170005, 'SVV19/1067', '83', '84,203', 'Invoice No is SVV19/1067 and Sales to MEJIN', 1581877800, 1581951684, 1, 0, '2020-02-17 20:31:24'),
(22962, 39, 0, 1, 1202002170006, 'SVV19/1068', '83', '84,203', 'Invoice No is SVV19/1068 and Sales to AVUKKAR', 1581877800, 1581951845, 1, 0, '2020-02-17 20:34:05'),
(22963, 37, 0, 1, 1202002170001, 'SCL19/226', '75', '76,201', 'Invoice No is SCL19/226 and Sales to Mr.Jeni', 1581877800, 1581958609, 1, 0, '2020-02-17 22:26:49'),
(22964, 39, 0, 1, 1202002180001, 'SVV19/1069', '83', '84,203', 'Invoice No is SVV19/1069 and Sales to SATHEESH', 1581964200, 1582002441, 1, 0, '2020-02-18 10:37:21'),
(22965, 49, 0, 1, 1202002180001, 'SAP19/438', '123', '124,213', 'Invoice No is SAP19/438 and Sales to dennes enayam', 1581964200, 1582004199, 1, 0, '2020-02-18 11:06:39'),
(22966, 50, 0, 4, 4202002180001, '', '126', '127', 'RTGS TO SBI MAQ 8000+6300', 1581964200, 1582008080, 1, 0, '2020-02-18 12:11:20'),
(22967, 49, 0, 1, 1202002180002, 'SAP19/439', '123', '124,213', 'Invoice No is SAP19/439 and Sales to Babichan', 1581964200, 1582009794, 1, 0, '2020-02-18 12:39:54'),
(22968, 38, 0, 1, 1202002180001, 'SEP19/886', '79', '80,202', 'Invoice No is SEP19/886 and Sales to Jerald', 1581964200, 1582010435, 1, 0, '2020-02-18 12:50:35'),
(22969, 52, 0, 2, 2202002170001, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1581877800, 1582011379, 1, 0, '2020-02-18 13:06:19'),
(22970, 52, 0, 2, 2202002170002, '', '1871', '1607', 'computer repair work charges\r\nfor the purpose of office use\r\nonly', 1581877800, 1582011533, 1, 0, '2020-02-18 13:08:53'),
(22971, 52, 0, 2, 2202002170003, '', '1749', '1607', 'petrol expence for the purpose\r\nof dharmangulam to nagapattinam\r\nAD Fisheries suzuki engine hand\r\nover than', 1581877800, 1582011684, 1, 0, '2020-02-18 13:11:24'),
(22972, 43, 0, 1, 1202002180001, 'SMN19/259', '99', '100,207', 'Invoice No is SMN19/259 and Sales to Rajesh', 1581964200, 1582012417, 1, 0, '2020-02-18 13:23:37'),
(22973, 43, 0, 1, 1202002180002, 'SMN19/260', '99', '100,207', 'Invoice No is SMN19/260 and Sales to Ramesh', 1581964200, 1582012459, 1, 0, '2020-02-18 13:24:19'),
(22974, 0, 0, 1, 1202002180001, 'SCS19/773', '68', '66,199', 'Invoice No is SCS19/773 and Sales to Rajesh', 1581964200, 1582013480, 1, 0, '2020-02-18 13:41:20'),
(22975, 37, 0, 1, 1202002180001, 'SCL19/227', '75', '76,201', 'Invoice No is SCL19/227 and Sales to Mr.Anto', 1581964200, 1582014117, 1, 0, '2020-02-18 13:51:57'),
(22976, 0, 0, 1, 1202002180002, 'SCS19/774', '68', '66,199', 'Invoice No is SCS19/774 and Sales to JAYAN', 1581964200, 1582017619, 1, 0, '2020-02-18 14:50:19'),
(22977, 38, 0, 4, 4202002180001, '', '78', '79', 'Cash Deposit SBI Enayam', 1581964200, 1582023663, 1, 0, '2020-02-18 16:31:03'),
(22978, 42, 0, 1, 1202002180001, 'SAG19/323', '95', '96,206', 'Invoice No is SAG19/323 and Sales to Dixon.', 1581964200, 1582028651, 1, 0, '2020-02-18 17:54:11'),
(22979, 39, 0, 1, 1202002180002, 'SVV19/1070', '83', '84,203', 'Invoice No is SVV19/1070 and Sales to SOOSADIMAI', 1581964200, 1582030700, 1, 0, '2020-02-18 18:28:20'),
(22980, 48, 0, 1, 1202002180001, 'SKL19/437', '119', '120,212', 'Invoice No is SKL19/437 and Sales to JEBIN', 1581964200, 1582031482, 1, 0, '2020-02-18 18:41:22'),
(22981, 39, 0, 1, 1202002180003, 'SVV19/1071', '83', '84,203', 'Invoice No is SVV19/1071 and Sales to SHAARON', 1581964200, 1582034172, 1, 0, '2020-02-18 19:26:12'),
(22982, 39, 0, 1, 1202002180004, 'SVV19/1072', '83', '84,203', 'Invoice No is SVV19/1072 and Sales to VINOTH', 1581964200, 1582034693, 1, 0, '2020-02-18 19:34:53'),
(22983, 39, 0, 1, 1202002180005, 'SVV19/1073', '83', '84,203', 'Invoice No is SVV19/1073 and Sales to SUNIL', 1581964200, 1582034779, 1, 0, '2020-02-18 19:36:19');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(22984, 38, 0, 1, 1202002180002, 'SEP19/887', '79', '80,202', 'Invoice No is SEP19/887 and Sales to RAMESH', 1581964200, 1582040018, 1, 0, '2020-02-18 21:03:38'),
(22985, 38, 0, 1, 1202002180003, 'SEP19/888', '79', '80,202', 'Invoice No is SEP19/888 and Sales to RAVI', 1581964200, 1582040267, 1, 0, '2020-02-18 21:07:47'),
(22986, 38, 0, 2, 2202002180001, '', '1219', '79', 'marketting allowances', 1581964200, 1582040624, 1, 1, '2020-02-18 21:13:44'),
(22987, 38, 0, 2, 2202002180002, '', '1220', '79', 'store keeping', 1581964200, 1582040701, 1, 0, '2020-02-18 21:15:01'),
(22988, 37, 0, 2, 2202002150001, '', '1837', '75', 'Taxi Rent 6 Days Kollan Code to Chennai 10to15/02/2020', 1581705000, 1582078888, 1, 1, '2020-02-19 07:51:28'),
(22989, 39, 0, 1, 1202002190001, 'SVV19/1074', '83', '84,203', 'Invoice No is SVV19/1074 and Sales to RETHEESH', 1582050600, 1582083315, 1, 0, '2020-02-19 09:05:15'),
(22990, 39, 0, 1, 1202002190002, 'SVV19/1075', '83', '84,203', 'Invoice No is SVV19/1075 and Sales to AROKKIYAM', 1582050600, 1582083396, 1, 0, '2020-02-19 09:06:36'),
(22991, 39, 0, 1, 1202002190003, 'SVV19/1076', '83', '84,203', 'Invoice No is SVV19/1076 and Sales to ANTONY', 1582050600, 1582084617, 1, 0, '2020-02-19 09:26:57'),
(22992, 45, 0, 4, 4202002150001, '', '106', '107', 'RTGS To SBI Vizhinjam', 1581705000, 1582095498, 1, 0, '2020-02-19 12:28:18'),
(22993, 0, 0, 1, 1202002190001, 'SCS19/775', '68', '66,199', 'Invoice No is SCS19/775 and Sales to PRAVEEN', 1582050600, 1582095591, 1, 0, '2020-02-19 12:29:51'),
(22994, 0, 0, 1, 1202002190002, 'SCS19/776', '68', '66,199', 'Invoice No is SCS19/776 and Sales to SUNNY N J', 1582050600, 1582096403, 1, 0, '2020-02-19 12:43:23'),
(22995, 45, 0, 1, 1202002190001, 'SVZ19/453', '107', '108,209', 'Invoice No is SVZ19/453 and Sales to franklin', 1582050600, 1582097722, 1, 0, '2020-02-19 13:05:22'),
(22996, 37, 0, 1, 1202002190001, 'SCL19/228', '75', '76,201', 'Invoice No is SCL19/228 and Sales to Mr.Edwin', 1582050600, 1582099700, 1, 0, '2020-02-19 13:38:20'),
(22997, 52, 0, 1, 1202002190001, 'SDM19/117', '1607', ',', 'Invoice No is SDM19/117 and Sales to kannan', 1582050600, 1582102520, 1, 0, '2020-02-19 14:25:20'),
(22998, 52, 0, 1, 1202002190002, 'SDM19/118', '1607', ',', 'Invoice No is SDM19/118 and Sales to kannan', 1582050600, 1582102938, 1, 0, '2020-02-19 14:32:18'),
(22999, 49, 0, 1, 1202002190001, 'SAP19/440', '123', '124,213', 'Invoice No is SAP19/440 and Sales to Thommachan', 1582050600, 1582103953, 1, 0, '2020-02-19 14:49:13'),
(23000, 49, 0, 1, 1202002190002, 'SAP19/441', '123', '124,213', 'Invoice No is SAP19/441 and Sales to EUGINE', 1582050600, 1582104082, 1, 0, '2020-02-19 14:51:22'),
(23001, 42, 0, 1, 1202002190001, 'SAG19/324', '95', '96,206', 'Invoice No is SAG19/324 and Sales to Jahamgheer.', 1582050600, 1582104488, 1, 0, '2020-02-19 14:58:08'),
(23002, 0, 0, 1, 1202002190003, 'SCS19/777', '68', '66,199', 'Invoice No is SCS19/777 and Sales to SURESH', 1582050600, 1582106958, 1, 0, '2020-02-19 15:39:18'),
(23003, 50, 0, 1, 1202002190001, 'SMG19/329', '127', '128,214', 'Invoice No is SMG19/329 and Sales to DILAN', 1582050600, 1582107069, 1, 0, '2020-02-19 15:41:09'),
(23004, 50, 0, 1, 1202002190002, 'SMG19/330', '127', '128,214', 'Invoice No is SMG19/330 and Sales to RAGESH', 1582050600, 1582107123, 1, 0, '2020-02-19 15:42:03'),
(23005, 45, 0, 4, 4202002190001, '', '106', '107', 'Cash deposited to Indian Bank Koottappuli.', 1582050600, 1582108132, 1, 0, '2020-02-19 15:58:52'),
(23006, 37, 0, 1, 1202002190002, 'SCL19/229', '75', '76,201', 'Invoice No is SCL19/229 and Sales to Mr.John', 1582050600, 1582109262, 1, 0, '2020-02-19 16:17:42'),
(23007, 50, 0, 4, 4201912310001, '', '127', '0', 'ADJUST ENTRY-CLOSING BALANCE', 1577730600, 1582109480, 1, 0, '2020-02-19 16:21:20'),
(23008, 39, 0, 1, 1202002190004, 'SVV19/1077', '83', '84,203', 'Invoice No is SVV19/1077 and Sales to LURTHAYAN', 1582050600, 1582110170, 1, 0, '2020-02-19 16:32:50'),
(23009, 39, 0, 1, 1202002190005, 'SVV19/1078', '83', '84,203', 'Invoice No is SVV19/1078 and Sales to LIOUS', 1582050600, 1582110273, 1, 0, '2020-02-19 16:34:33'),
(23010, 39, 0, 1, 1202002190006, 'SVV19/1079', '83', '84,203', 'Invoice No is SVV19/1079 and Sales to BENNITO', 1582050600, 1582110523, 1, 0, '2020-02-19 16:38:43'),
(23011, 39, 0, 1, 1202002190007, 'SVV19/1080', '83', '84,203', 'Invoice No is SVV19/1080 and Sales to BENNITO', 1582050600, 1582110590, 1, 0, '2020-02-19 16:39:50'),
(23012, 0, 0, 1, 1202002190004, 'SCS19/778', '68', '66,199', 'Invoice No is SCS19/778 and Sales to THOMAS', 1582050600, 1582110709, 1, 0, '2020-02-19 16:41:49'),
(23013, 48, 0, 1, 1202002190001, 'SKL19/438', '119', '120,212', 'Invoice No is SKL19/438 and Sales to RAJAN', 1582050600, 1582114418, 1, 0, '2020-02-19 17:43:38'),
(23014, 36, 0, 1, 1202002190001, 'SMT19/270', '71', '72,200', 'Invoice No is SMT19/270 and Sales to RAJU', 1582050600, 1582115861, 1, 0, '2020-02-19 18:07:41'),
(23015, 36, 0, 1, 1202002190002, 'SMT19/271', '71', '72,200', 'Invoice No is SMT19/271 and Sales to SHEHEAR', 1582050600, 1582116336, 1, 0, '2020-02-19 18:15:36'),
(23016, 36, 0, 1, 1202002190003, 'SMT19/272', '71', '72,200', 'Invoice No is SMT19/272 and Sales to ANTONY', 1582050600, 1582117115, 1, 0, '2020-02-19 18:28:35'),
(23017, 36, 0, 1, 1202002190004, 'SMT19/273', '71', '72,200', 'Invoice No is SMT19/273 and Sales to JOHN', 1582050600, 1582117635, 1, 0, '2020-02-19 18:37:15'),
(23018, 36, 0, 1, 1202002190005, 'SMT19/274', '71', '72,200', 'Invoice No is SMT19/274 and Sales to GEORGE', 1582050600, 1582118273, 1, 0, '2020-02-19 18:47:53'),
(23019, 50, 0, 1, 1202002190003, 'SMG19/331', '127', '128,214', 'Invoice No is SMG19/331 and Sales to SATIESH', 1582050600, 1582119264, 1, 0, '2020-02-19 19:04:24'),
(23020, 39, 0, 4, 4202002190001, '', '82', '83', 'Cash to bank', 1582050600, 1582122560, 1, 0, '2020-02-19 19:59:20'),
(23021, 39, 0, 1, 1202002190008, 'SVV19/1081', '83', '84,203', 'Invoice No is SVV19/1081 and Sales to JOHNY', 1582050600, 1582122866, 1, 0, '2020-02-19 20:04:26'),
(23022, 39, 0, 1, 1202002190009, 'SVV19/1082', '83', '84,203', 'Invoice No is SVV19/1082 and Sales to BENCIKAR', 1582050600, 1582122950, 1, 0, '2020-02-19 20:05:50'),
(23023, 38, 0, 1, 1202002190001, 'SEP19/889', '79', '80,202', 'Invoice No is SEP19/889 and Sales to BRITTO', 1582050600, 1582132676, 1, 0, '2020-02-19 22:47:56'),
(23024, 39, 0, 1, 1202002200001, 'SVV19/1083', '83', '84,203', 'Invoice No is SVV19/1083 and Sales to SAKAYAM', 1582137000, 1582174277, 1, 0, '2020-02-20 10:21:17'),
(23025, 39, 0, 1, 1202002200002, 'SVV19/1084', '83', '84,203', 'Invoice No is SVV19/1084 and Sales to SAJU', 1582137000, 1582174425, 1, 0, '2020-02-20 10:23:45'),
(23026, 39, 0, 1, 1202002200003, 'SVV19/1085', '83', '84,203', 'Invoice No is SVV19/1085 and Sales to MAKESH', 1582137000, 1582174728, 1, 0, '2020-02-20 10:28:48'),
(23027, 39, 0, 1, 1202002200004, 'SVV19/1086', '83', '84,203', 'Invoice No is SVV19/1086 and Sales to JOTHISH', 1582137000, 1582177219, 1, 0, '2020-02-20 11:10:19'),
(23029, 0, 0, 1, 1202002200001, 'SCS19/779', '68', '66,199', 'Invoice No is SCS19/779 and Sales to MAHENDRA POOVAR', 1582137000, 1582181044, 1, 0, '2020-02-20 12:14:04'),
(23032, 38, 0, 1, 1202002200001, 'SEP19/890', '79', '80,202', 'Invoice No is SEP19/890 and Sales to Antony', 1582137000, 1582181945, 1, 0, '2020-02-20 12:29:05'),
(23033, 42, 0, 1, 1202002200001, 'SAG19/325', '95', '96,206', 'Invoice No is SAG19/325 and Sales to Asker', 1582137000, 1582182316, 1, 0, '2020-02-20 12:35:16'),
(23034, 48, 0, 1, 1202002200001, 'SKL19/439', '119', '120,212', 'Invoice No is SKL19/439 and Sales to MELVIN', 1582137000, 1582184021, 1, 0, '2020-02-20 13:03:41'),
(23035, 46, 0, 1, 1202002200001, 'SPV19/314', '111', '112,210', 'Invoice No is SPV19/314 and Sales to Lin', 1582137000, 1582192057, 1, 0, '2020-02-20 15:17:37'),
(23036, 42, 0, 1, 1202002200002, 'SAG19/326', '95', '96,206', 'Invoice No is SAG19/326 and Sales to Christepher.', 1582137000, 1582193087, 1, 0, '2020-02-20 15:34:47'),
(23037, 0, 0, 1, 1202002200002, 'SCS19/780', '68', '66,199', 'Invoice No is SCS19/780 and Sales to ANITHKUMAR PB', 1582137000, 1582193520, 1, 0, '2020-02-20 15:42:00'),
(23038, 46, 0, 1, 1202002200002, 'SPV19/315', '111', '112,210', 'Invoice No is SPV19/315 and Sales to Sunil', 1582137000, 1582194579, 1, 0, '2020-02-20 15:59:39'),
(23039, 40, 0, 1, 1202002200001, 'SKP19/147', '87', '88,204', 'Invoice No is SKP19/147 and Sales to DASON', 1582137000, 1582195361, 1, 0, '2020-02-20 16:12:41'),
(23040, 49, 0, 1, 1202002200002, 'SAP19/443', '123', '124,213', 'Invoice No is SAP19/443 and Sales to Satheesh', 1582137000, 1582195402, 1, 0, '2020-02-20 16:13:22'),
(23041, 46, 0, 4, 4202002200001, '', '110', '111', 'Cash Deposit', 1582137000, 1582195796, 1, 0, '2020-02-20 16:19:56'),
(23042, 46, 0, 1, 1202002200003, 'SPV19/316', '111', '112,210', 'Invoice No is SPV19/316 and Sales to Christoper', 1582137000, 1582198024, 1, 0, '2020-02-20 16:57:04'),
(23043, 48, 0, 1, 1202002200002, 'SKL19/440', '119', '120,212', 'Invoice No is SKL19/440 and Sales to BAIJU', 1582137000, 1582200199, 1, 0, '2020-02-20 17:33:19'),
(23044, 47, 0, 1, 1202002200001, 'SNK19/266', '115', '116,211', 'Invoice No is SNK19/266 and Sales to BENAVAS', 1582137000, 1582203763, 1, 0, '2020-02-20 18:32:43'),
(23045, 42, 0, 2, 2202002140001, '', '1345', '95', 'Electricity Charge for the Months of Jan and Feb.', 1581618600, 1582205018, 1, 1, '2020-02-20 18:53:38'),
(23046, 42, 0, 2, 2202002140002, '', '1016', '95', 'Traveling Expanse for Connection with OBM Meeting at Siffs,01/02/2020.', 1581618600, 1582205265, 1, 1, '2020-02-20 18:57:45'),
(23047, 42, 0, 2, 2202002140003, '', '1255', '95', 'Loading and Unloading Charge, 25hp-1,30hp-1,40hp-1.', 1581618600, 1582205516, 1, 1, '2020-02-20 19:01:56'),
(23048, 42, 0, 2, 2202002140004, '', '1275', '95', 'Auto Charge for OBM Cash Depositing.', 1581618600, 1582205680, 1, 1, '2020-02-20 19:04:40'),
(23049, 42, 0, 2, 2202002200001, '', '1777', '95', 'New Engine Sales Incentive, Four Nons 2.5hp-921517,9.9hp-911533,911534,25hp-910766.', 1582137000, 1582206253, 1, 1, '2020-02-20 19:14:13'),
(23050, 42, 0, 2, 2202002200002, '', '1873', '95', 'Transporting Expense of 25hp obm, From Mariyanadu to Anjengo.', 1582137000, 1582206639, 1, 1, '2020-02-20 19:20:39'),
(23051, 42, 0, 2, 2202002200003, '', '1175', '95', 'Unloading Charge for 9.9hp-2, 2.5hp-1, 25hp-1.', 1582137000, 1582206845, 1, 1, '2020-02-20 19:24:05'),
(23052, 42, 0, 2, 2202002200004, '', '1275', '95', 'Auto Charge for obm Cash Depositing.', 1582137000, 1582206987, 1, 1, '2020-02-20 19:26:27'),
(23053, 39, 0, 1, 1202002200005, 'SVV19/1087', '83', '84,203', 'Invoice No is SVV19/1087 and Sales to JOY', 1582137000, 1582209576, 1, 0, '2020-02-20 20:09:36'),
(23054, 39, 0, 1, 1202002200006, 'SVV19/1088', '83', '84,203', 'Invoice No is SVV19/1088 and Sales to DHASON', 1582137000, 1582209787, 1, 0, '2020-02-20 20:13:07'),
(23055, 39, 0, 4, 4202002200001, '', '82', '83', 'Cash to bank', 1582137000, 1582209898, 1, 0, '2020-02-20 20:14:58'),
(23056, 38, 0, 1, 1202002200002, 'SEP19/891', '79', '80,202', 'Invoice No is SEP19/891 and Sales to SOOOSAI', 1582137000, 1582218387, 1, 0, '2020-02-20 22:36:27'),
(23057, 38, 0, 1, 1202002200003, 'SEP19/892', '79', '80,202', 'Invoice No is SEP19/892 and Sales to DILAN', 1582137000, 1582218996, 1, 0, '2020-02-20 22:46:36'),
(23058, 38, 0, 1, 1202002200004, 'SEP19/893', '79', '80,202', 'Invoice No is SEP19/893 and Sales to FREADY', 1582137000, 1582219246, 1, 0, '2020-02-20 22:50:46'),
(23059, 43, 0, 1, 1202002210001, 'SMN19/261', '99', '100,207', 'Invoice No is SMN19/261 and Sales to Antony', 1582223400, 1582257286, 1, 0, '2020-02-21 09:24:46'),
(23060, 39, 0, 1, 1202002210001, 'SVV19/1089', '83', '84,203', 'Invoice No is SVV19/1089 and Sales to SHOBIN', 1582223400, 1582259126, 1, 0, '2020-02-21 09:55:26'),
(23061, 39, 0, 1, 1202002210002, 'SVV19/1090', '83', '84,203', 'Invoice No is SVV19/1090 and Sales to SHERIF', 1582223400, 1582259338, 1, 0, '2020-02-21 09:58:58'),
(23062, 39, 0, 1, 1202002210003, 'SVV19/1091', '83', '84,203', 'Invoice No is SVV19/1091 and Sales to SINO', 1582223400, 1582259473, 1, 0, '2020-02-21 10:01:13'),
(23063, 39, 0, 1, 1202002210004, 'SVV19/1092', '83', '84,203', 'Invoice No is SVV19/1092 and Sales to SHAJI', 1582223400, 1582259647, 1, 0, '2020-02-21 10:04:07'),
(23064, 52, 0, 2, 2202002180001, '', '1742', '1607', 'courier charges for the purpose\r\nof office use only', 1581964200, 1582260964, 1, 0, '2020-02-21 10:26:04'),
(23065, 52, 0, 2, 2202002200001, '', '1749', '1607', 'food and travel expence for the\r\npurpose of IFAD AND PEFARMS\r\nINSURANCE INSPECTION tharangambadi TO chennai pazhaverhadu', 1582137000, 1582261232, 1, 0, '2020-02-21 10:30:32'),
(23066, 47, 0, 1, 1202002210001, 'SNK19/267', '115', '116,211', 'Invoice No is SNK19/267 and Sales to kuttyan', 1582223400, 1582263425, 1, 0, '2020-02-21 11:07:05'),
(23067, 52, 0, 1, 1202002210001, 'SDM19/119', '1607', ',', 'Invoice No is SDM19/119 and Sales to rajesh', 1582223400, 1582263686, 1, 0, '2020-02-21 11:11:26'),
(23068, 52, 0, 1, 1202002210002, 'SDM19/120', '1607', ',', 'Invoice No is SDM19/120 and Sales to rajesh', 1582223400, 1582264105, 1, 0, '2020-02-21 11:18:25'),
(23069, 52, 0, 1, 1202002210003, 'SDM19/121', '1607', ',', 'Invoice No is SDM19/121 and Sales to barathi', 1582223400, 1582264753, 1, 0, '2020-02-21 11:29:13'),
(23070, 43, 0, 1, 1202002210002, 'SMN19/262', '99', '100,207', 'Invoice No is SMN19/262 and Sales to Victor', 1582223400, 1582265896, 1, 0, '2020-02-21 11:48:16'),
(23071, 42, 0, 1, 1202002210001, 'SAG19/327', '95', '96,206', 'Invoice No is SAG19/327 and Sales to Shameer.', 1582223400, 1582266129, 1, 0, '2020-02-21 11:52:09'),
(23072, 50, 0, 1, 1202002210001, 'SMG19/332', '127', '128,214', 'Invoice No is SMG19/332 and Sales to THE SCIENTIST IN CHARGE', 1582223400, 1582267038, 1, 0, '2020-02-21 12:07:18'),
(23073, 49, 0, 1, 1202002210001, 'SAP19/444', '123', '124,213', 'Invoice No is SAP19/444 and Sales to Rejimon', 1582223400, 1582270588, 1, 0, '2020-02-21 13:06:28'),
(23074, 49, 0, 2, 2202002200001, '', '1093', '123', 'Electricity bill paid for guesthouse', 1582137000, 1582271823, 1, 1, '2020-02-21 13:27:03'),
(23075, 49, 0, 2, 2202002200002, '', '1093', '123', 'Electricity bill paid for workshop', 1582137000, 1582271877, 1, 0, '2020-02-21 13:27:57'),
(23076, 0, 0, 1, 1202002210001, 'SCS19/781', '68', '66,199', 'Invoice No is SCS19/781 and Sales to selvan', 1582223400, 1582272819, 1, 0, '2020-02-21 13:43:39'),
(23077, 0, 0, 1, 1202002210002, 'SCS19/782', '68', '66,199', 'Invoice No is SCS19/782 and Sales to RAJAN', 1582223400, 1582277863, 1, 0, '2020-02-21 15:07:43'),
(23078, 50, 0, 1, 1202002210002, 'SMG19/333', '127', '128,214', 'Invoice No is SMG19/333 and Sales to GANARAJ', 1582223400, 1582278909, 1, 0, '2020-02-21 15:25:09'),
(23079, 52, 0, 1, 1202002210004, 'SDM19/122', '1607', ',', 'Invoice No is SDM19/122 and Sales to thanasingu', 1582223400, 1582279180, 1, 0, '2020-02-21 15:29:40'),
(23080, 42, 0, 1, 1202002210002, 'SAG19/328', '95', '96,206', 'Invoice No is SAG19/328 and Sales to Raju.', 1582223400, 1582279756, 1, 0, '2020-02-21 15:39:16'),
(23081, 0, 0, 1, 1202002210003, 'SCS19/783', '68', '66,199', 'Invoice No is SCS19/783 and Sales to Augustin', 1582223400, 1582280892, 1, 0, '2020-02-21 15:58:12'),
(23082, 36, 0, 1, 1202002210001, 'SMT19/275', '71', '72,200', 'Invoice No is SMT19/275 and Sales to REEGAN', 1582223400, 1582292221, 1, 0, '2020-02-21 19:07:01'),
(23083, 39, 0, 1, 1202002210005, 'SVV19/1093', '83', '84,203', 'Invoice No is SVV19/1093 and Sales to KADUKKAM', 1582223400, 1582292494, 1, 0, '2020-02-21 19:11:34'),
(23084, 39, 0, 1, 1202002210006, 'SVV19/1094', '83', '84,203', 'Invoice No is SVV19/1094 and Sales to PONGAN', 1582223400, 1582292567, 1, 0, '2020-02-21 19:12:47'),
(23085, 39, 0, 1, 1202002210007, 'SVV19/1095', '83', '84,203', 'Invoice No is SVV19/1095 and Sales to CHRISTHUDHAS', 1582223400, 1582292782, 1, 0, '2020-02-21 19:16:22'),
(23086, 36, 0, 1, 1202002210002, 'SMT19/276', '71', '72,200', 'Invoice No is SMT19/276 and Sales to HITLER', 1582223400, 1582292882, 1, 0, '2020-02-21 19:18:02'),
(23087, 38, 0, 1, 1202002210001, 'SEP19/894', '79', '80,202', 'Invoice No is SEP19/894 and Sales to JAKSON', 1582223400, 1582305787, 1, 0, '2020-02-21 22:53:07'),
(23088, 38, 0, 1, 1202002210002, 'SEP19/895', '79', '80,202', 'Invoice No is SEP19/895 and Sales to RAMESH', 1582223400, 1582306056, 1, 0, '2020-02-21 22:57:36'),
(23089, 48, 0, 1, 1202002220001, 'SKL19/441', '119', '120,212', 'Invoice No is SKL19/441 and Sales to BIJU', 1582309800, 1582350057, 1, 0, '2020-02-22 11:10:57'),
(23090, 0, 0, 1, 1202002220001, 'SCS19/784', '68', '66,199', 'Invoice No is SCS19/784 and Sales to PAUL JOSEPH', 1582309800, 1582350605, 1, 0, '2020-02-22 11:20:05'),
(23091, 0, 0, 1, 1202002220002, 'SCS19/785', '68', '66,199', 'Invoice No is SCS19/785 and Sales to SM MARINE', 1582309800, 1582358165, 1, 0, '2020-02-22 13:26:05'),
(23092, 0, 0, 1, 1202002220003, 'SCS19/786', '68', '66,199', 'Invoice No is SCS19/786 and Sales to SELVAM', 1582309800, 1582361070, 1, 0, '2020-02-22 14:14:30'),
(23093, 39, 0, 1, 1202002220001, 'SVV19/1096', '83', '84,203', 'Invoice No is SVV19/1096 and Sales to VIJIN', 1582309800, 1582362299, 1, 0, '2020-02-22 14:34:59'),
(23094, 0, 0, 1, 1202002220004, 'SCS19/787', '68', '66,199', 'Invoice No is SCS19/787 and Sales to BLUE MARINE WORKS', 1582309800, 1582362733, 1, 0, '2020-02-22 14:42:13'),
(23095, 0, 0, 1, 1202002220005, 'SCS19/788', '68', '66,199', 'Invoice No is SCS19/788 and Sales to RONALD', 1582309800, 1582363756, 1, 0, '2020-02-22 14:59:16'),
(23096, 49, 0, 1, 1202002220001, 'SAP19/445', '123', '124,213', 'Invoice No is SAP19/445 and Sales to Joy', 1582309800, 1582364794, 1, 0, '2020-02-22 15:16:34'),
(23097, 49, 0, 1, 1202002220002, 'SAP19/446', '123', '124,213', 'Invoice No is SAP19/446 and Sales to Robert', 1582309800, 1582365489, 1, 0, '2020-02-22 15:28:09'),
(23098, 0, 0, 1, 1202002220006, 'SCS19/789', '68', '66,199', 'Invoice No is SCS19/789 and Sales to MARYDASAN', 1582309800, 1582367426, 1, 0, '2020-02-22 16:00:26'),
(23099, 48, 0, 1, 1202002220002, 'SKL19/442', '119', '120,212', 'Invoice No is SKL19/442 and Sales to KUMAR', 1582309800, 1582372061, 1, 0, '2020-02-22 17:17:41'),
(23100, 39, 0, 1, 1202002220002, 'SVV19/1097', '83', '84,203', 'Invoice No is SVV19/1097 and Sales to SATHEESH', 1582309800, 1582378990, 1, 0, '2020-02-22 19:13:10'),
(23101, 39, 0, 1, 1202002220003, 'SVV19/1098', '83', '84,203', 'Invoice No is SVV19/1098 and Sales to SILUVAI', 1582309800, 1582379328, 1, 0, '2020-02-22 19:18:48'),
(23102, 39, 0, 1, 1202002220004, 'SVV19/1099', '83', '84,203', 'Invoice No is SVV19/1099 and Sales to AJIN', 1582309800, 1582379475, 1, 0, '2020-02-22 19:21:15'),
(23103, 39, 0, 1, 1202002220005, 'SVV19/1100', '83', '84,203', 'Invoice No is SVV19/1100 and Sales to PATTAM', 1582309800, 1582379658, 1, 0, '2020-02-22 19:24:18'),
(23104, 39, 0, 1, 1202002220006, 'SVV19/1101', '83', '84,203', 'Invoice No is SVV19/1101 and Sales to PANIYADIMAI', 1582309800, 1582380530, 1, 0, '2020-02-22 19:38:50'),
(23105, 38, 0, 1, 1202002220001, 'SEP19/896', '79', '80,202', 'Invoice No is SEP19/896 and Sales to ANDREWS', 1582309800, 1582387212, 1, 0, '2020-02-22 21:30:12'),
(23106, 38, 0, 1, 1202002220002, 'SEP19/897', '79', '80,202', 'Invoice No is SEP19/897 and Sales to HELTON', 1582309800, 1582387360, 1, 0, '2020-02-22 21:32:40'),
(23107, 39, 0, 1, 1202002240001, 'SVV19/1102', '83', '84,203', 'Invoice No is SVV19/1102 and Sales to SAIJU', 1582482600, 1582516679, 1, 0, '2020-02-24 09:27:59'),
(23108, 39, 0, 1, 1202002240002, 'SVV19/1103', '83', '84,203', 'Invoice No is SVV19/1103 and Sales to ROBERT', 1582482600, 1582516732, 1, 0, '2020-02-24 09:28:52'),
(23109, 42, 0, 1, 1202002240001, 'SAG19/329', '95', '96,206', 'Invoice No is SAG19/329 and Sales to Shaji.', 1582482600, 1582523792, 1, 0, '2020-02-24 11:26:32'),
(23110, 42, 0, 1, 1202002240002, 'SAG19/330', '95', '96,206', 'Invoice No is SAG19/330 and Sales to Jerald.', 1582482600, 1582523889, 1, 0, '2020-02-24 11:28:09'),
(23111, 49, 0, 2, 2202002100001, '', '1081', '123', 'Handling charge to APS for 6 nos of new OBM', 1581273000, 1582526423, 1, 1, '2020-02-24 12:10:23'),
(23112, 49, 0, 2, 2202002100001, '', '1081', '123', 'Transporting charge of 6-nos of new OBM from APS', 1581273000, 1582526557, 1, 1, '2020-02-24 12:12:37'),
(23113, 49, 0, 2, 2202002240001, '', '1482', '123', 'Handling charge to APS for new OBM', 1582482600, 1582526623, 1, 1, '2020-02-24 12:13:43'),
(23114, 49, 0, 2, 2202002240002, '', '1081', '123', 'Transporing charge of new OBM from APS', 1582482600, 1582526670, 1, 1, '2020-02-24 12:14:30'),
(23115, 50, 0, 1, 1202002240001, 'SMG19/334', '127', '128,214', 'Invoice No is SMG19/334 and Sales to IRFAN', 1582482600, 1582527700, 1, 0, '2020-02-24 12:31:40'),
(23116, 43, 0, 1, 1202002240001, 'SMN19/263', '99', '100,207', 'Invoice No is SMN19/263 and Sales to Merlin', 1582482600, 1582529160, 1, 0, '2020-02-24 12:56:00'),
(23117, 0, 0, 1, 1202002240001, 'SCS19/790', '68', '66,199', 'Invoice No is SCS19/790 and Sales to Ultramarine yachts pvt ltd', 1582482600, 1582532209, 1, 0, '2020-02-24 13:46:49'),
(23118, 40, 0, 1, 1202002240001, 'SKP19/148', '87', '88,204', 'Invoice No is SKP19/148 and Sales to REJOY', 1582482600, 1582532412, 1, 0, '2020-02-24 13:50:12'),
(23121, 50, 0, 1, 1202002240002, 'SMG19/335', '127', '128,214', 'Invoice No is SMG19/335 and Sales to VISHU', 1582482600, 1582535464, 1, 0, '2020-02-24 14:41:04'),
(23120, 48, 0, 1, 1202002240001, 'SKL19/443', '119', '120,212', 'Invoice No is SKL19/443 and Sales to Matha Store', 1582482600, 1582534316, 1, 0, '2020-02-24 14:21:56'),
(23122, 45, 0, 1, 1202002240001, 'SVZ19/454', '107', '108,209', 'Invoice No is SVZ19/454 and Sales to ajith', 1582482600, 1582535930, 1, 0, '2020-02-24 14:48:50'),
(23123, 45, 0, 1, 1202002240002, 'SVZ19/455', '107', '108,209', 'Invoice No is SVZ19/455 and Sales to niju', 1582482600, 1582536158, 1, 0, '2020-02-24 14:52:38'),
(23124, 46, 0, 1, 1202002240001, 'SPV19/317', '111', '112,210', 'Invoice No is SPV19/317 and Sales to Watarqun', 1582482600, 1582537009, 1, 0, '2020-02-24 15:06:49'),
(23125, 46, 0, 1, 1202002240002, 'SPV19/318', '111', '112,210', 'Invoice No is SPV19/318 and Sales to Mohan', 1582482600, 1582537553, 1, 0, '2020-02-24 15:15:53'),
(23126, 46, 0, 1, 1202002240003, 'SPV19/319', '111', '112,210', 'Invoice No is SPV19/319 and Sales to Amma', 1582482600, 1582537756, 1, 0, '2020-02-24 15:19:16'),
(23127, 0, 0, 1, 1202002240002, 'SCS19/791', '68', '66,199', 'Invoice No is SCS19/791 and Sales to JOSE POONTHURA', 1582482600, 1582539577, 1, 0, '2020-02-24 15:49:37'),
(23128, 39, 0, 1, 1202002240003, 'SVV19/1104', '83', '84,203', 'Invoice No is SVV19/1104 and Sales to DHASON', 1582482600, 1582540603, 1, 0, '2020-02-24 16:06:43'),
(23129, 49, 0, 1, 1202002240001, 'SAP19/447', '123', '124,213', 'Invoice No is SAP19/447 and Sales to Josey', 1582482600, 1582541578, 1, 0, '2020-02-24 16:22:58'),
(23130, 0, 0, 1, 1202002240003, 'SCS19/792', '68', '66,199', 'Invoice No is SCS19/792 and Sales to GEORGE', 1582482600, 1582541843, 1, 0, '2020-02-24 16:27:23'),
(23131, 39, 0, 1, 1202002240004, 'SVV19/1105', '83', '84,203', 'Invoice No is SVV19/1105 and Sales to George', 1582482600, 1582542005, 1, 0, '2020-02-24 16:30:05'),
(23132, 40, 0, 2, 2202002050001, '', '1778', '87', 'Traveling Charge Bus Tickets (kannyakumar To Keelakari)', 1580841000, 1582542375, 1, 0, '2020-02-24 16:36:15'),
(23133, 40, 0, 2, 2202002210001, '', '1582', '87', 'Traveling Charge Staff Meeting(Anto Anish)', 1582223400, 1582542701, 1, 1, '2020-02-24 16:41:41'),
(23134, 49, 0, 1, 1202002240002, 'SAP19/448', '123', '124,213', 'Invoice No is SAP19/448 and Sales to Shaji', 1582482600, 1582542706, 1, 0, '2020-02-24 16:41:46'),
(23135, 40, 0, 2, 2202002220001, '', '1778', '87', 'Traveling Charge Bus Ticket (Kannyakumari To Keelakari)', 1582309800, 1582543024, 1, 0, '2020-02-24 16:47:04'),
(23136, 43, 0, 1, 1202002240002, 'SMN19/264', '99', '100,207', 'Invoice No is SMN19/264 and Sales to Augustin', 1582482600, 1582543178, 1, 0, '2020-02-24 16:49:38'),
(23137, 40, 0, 2, 2202002220002, '', '1778', '87', 'Auto Charge (Ramanathapuram To Keelakari)', 1582309800, 1582543328, 1, 1, '2020-02-24 16:52:08'),
(23138, 40, 0, 2, 2202002220003, '', '1582', '87', 'Incentive (Anto Anish)', 1582309800, 1582543498, 1, 1, '2020-02-24 16:54:58'),
(23139, 0, 0, 1, 1202002240004, 'SCS19/793', '68', '66,199', 'Invoice No is SCS19/793 and Sales to JOMON', 1582482600, 1582546154, 1, 0, '2020-02-24 17:39:14'),
(23140, 40, 0, 2, 2202002130001, '', '1133', '87', 'Field Work Traveling Charge(koottappully To Pariyathalai)', 1581532200, 1582546377, 1, 0, '2020-02-24 17:42:57'),
(23141, 39, 0, 1, 1202002240005, 'SVV19/1106', '83', '84,203', 'Invoice No is SVV19/1106 and Sales to THEVADHAS', 1582482600, 1582548665, 1, 0, '2020-02-24 18:21:05'),
(23142, 39, 0, 1, 1202002240006, 'SVV19/1107', '83', '84,203', 'Invoice No is SVV19/1107 and Sales to VIJU', 1582482600, 1582548872, 1, 0, '2020-02-24 18:24:32'),
(23143, 39, 0, 1, 1202002240007, 'SVV19/1108', '83', '84,203', 'Invoice No is SVV19/1108 and Sales to SESADIMAI', 1582482600, 1582549029, 1, 0, '2020-02-24 18:27:09'),
(23144, 39, 0, 1, 1202002240008, 'SVV19/1109', '83', '84,203', 'Invoice No is SVV19/1109 and Sales to BENCIKAR', 1582482600, 1582549079, 1, 0, '2020-02-24 18:27:59'),
(23145, 39, 0, 1, 1202002240009, 'SVV19/1110', '83', '84,203', 'Invoice No is SVV19/1110 and Sales to CLEETAS', 1582482600, 1582549337, 1, 0, '2020-02-24 18:32:17'),
(23146, 39, 0, 4, 4202002240001, '', '82', '83', 'Cash to bank', 1582482600, 1582557019, 1, 0, '2020-02-24 20:40:19'),
(23147, 38, 0, 1, 1202002240001, 'SEP19/898', '79', '80,202', 'Invoice No is SEP19/898 and Sales to SENTHAMIL', 1582482600, 1582564558, 1, 0, '2020-02-24 22:45:58'),
(23160, 39, 0, 1, 1202002250003, 'SVV19/1113', '83', '84,203', 'Invoice No is SVV19/1113 and Sales to SILUVAIDASAN', 1582569000, 1582613126, 1, 0, '2020-02-25 12:15:26'),
(23149, 38, 0, 1, 1202002240003, 'SEP19/899', '79', '80,202', 'Invoice No is SEP19/899 and Sales to SEELAN', 1582482600, 1582564948, 1, 0, '2020-02-24 22:52:28'),
(23159, 0, 0, 1, 1202002250001, 'SCS19/794', '68', '66,199', 'Invoice No is SCS19/794 and Sales to SELVAN', 1582569000, 1582613092, 1, 0, '2020-02-25 12:14:52'),
(23151, 38, 0, 1, 1202002240005, 'SEP19/900', '79', '80,202', 'Invoice No is SEP19/900 and Sales to MARTIN', 1582482600, 1582565134, 1, 0, '2020-02-24 22:55:34'),
(23158, 50, 0, 4, 4202002250001, '', '126', '127', 'RTGS TO SBI MAQ 2300+3000+2700', 1582569000, 1582612629, 1, 0, '2020-02-25 12:07:09'),
(23153, 38, 0, 1, 1202002240007, 'SEP19/901', '79', '80,202', 'Invoice No is SEP19/901 and Sales to JOSEPH', 1582482600, 1582565492, 1, 0, '2020-02-24 23:01:32'),
(23157, 50, 0, 1, 1202002250001, 'SMG19/336', '127', '128,214', 'Invoice No is SMG19/336 and Sales to RAMKRISHNA', 1582569000, 1582612491, 1, 0, '2020-02-25 12:04:51'),
(23155, 39, 0, 1, 1202002250001, 'SVV19/1111', '83', '84,203', 'Invoice No is SVV19/1111 and Sales to KAJIN', 1582569000, 1582608804, 1, 0, '2020-02-25 11:03:24'),
(23156, 39, 0, 1, 1202002250002, 'SVV19/1112', '83', '84,203', 'Invoice No is SVV19/1112 and Sales to SAJU', 1582569000, 1582608900, 1, 0, '2020-02-25 11:05:00'),
(23161, 37, 0, 1, 1202002250001, 'SCL19/230', '75', '76,201', 'Invoice No is SCL19/230 and Sales to Mr.Ajin', 1582569000, 1582613912, 1, 0, '2020-02-25 12:28:32'),
(23162, 38, 0, 4, 4202002240001, '', '78', '79', 'cash to bank', 1582482600, 1582614064, 1, 0, '2020-02-25 12:31:04'),
(23163, 0, 0, 1, 1202002250002, 'SCS19/795', '68', '66,199', 'Invoice No is SCS19/795 and Sales to DAVIDSON', 1582569000, 1582614479, 1, 0, '2020-02-25 12:37:59'),
(23164, 36, 0, 4, 4202002250001, '', '70', '71', 'Cash Deposit', 1582569000, 1582615032, 1, 0, '2020-02-25 12:47:12'),
(23165, 50, 0, 1, 1202002250002, 'SMG19/337', '127', '128,214', 'Invoice No is SMG19/337 and Sales to KARMEHGAM', 1582569000, 1582622023, 1, 0, '2020-02-25 14:43:43'),
(23166, 47, 0, 1, 1202002250001, 'SNK19/268', '115', '116,211', 'Invoice No is SNK19/268 and Sales to ANTO', 1582569000, 1582624678, 1, 0, '2020-02-25 15:27:58'),
(23167, 36, 0, 1, 1202002250001, 'SMT19/277', '71', '72,200', 'Invoice No is SMT19/277 and Sales to GEORGE', 1582569000, 1582625130, 1, 0, '2020-02-25 15:35:30'),
(23168, 49, 0, 1, 1202002250001, 'SAP19/449', '123', '124,213', 'Invoice No is SAP19/449 and Sales to ELACHAN', 1582569000, 1582625687, 1, 0, '2020-02-25 15:44:47'),
(23169, 48, 0, 1, 1202002250001, 'SKL19/444', '119', '120,212', 'Invoice No is SKL19/444 and Sales to BIJU', 1582569000, 1582626575, 1, 0, '2020-02-25 15:59:35'),
(23170, 0, 0, 1, 1202002250003, 'SCS19/796', '68', '66,199', 'Invoice No is SCS19/796 and Sales to SAI GENSETS PRIVATE LIMITED', 1582569000, 1582628168, 1, 0, '2020-02-25 16:26:08'),
(23171, 0, 0, 1, 1202002250004, 'SCS19/797', '68', '66,199', 'Invoice No is SCS19/797 and Sales to EDRYL INDIA', 1582569000, 1582628647, 1, 0, '2020-02-25 16:34:07'),
(23172, 39, 0, 1, 1202002250004, 'SVV19/1114', '83', '84,203', 'Invoice No is SVV19/1114 and Sales to DHASON', 1582569000, 1582639206, 1, 0, '2020-02-25 19:30:06'),
(23173, 39, 0, 1, 1202002250005, 'SVV19/1115', '83', '84,203', 'Invoice No is SVV19/1115 and Sales to JEGAN', 1582569000, 1582639360, 1, 0, '2020-02-25 19:32:40'),
(23174, 39, 0, 1, 1202002250006, 'SVV19/1116', '83', '84,203', 'Invoice No is SVV19/1116 and Sales to STELLAS', 1582569000, 1582639776, 1, 0, '2020-02-25 19:39:36'),
(23175, 45, 0, 1, 1202002260001, 'SVZ19/456', '107', '108,209', 'Invoice No is SVZ19/456 and Sales to Selva Rajan', 1582655400, 1582684789, 1, 0, '2020-02-26 08:09:49'),
(23176, 39, 0, 1, 1202002260001, 'SVV19/1117', '83', '84,203', 'Invoice No is SVV19/1117 and Sales to LIJIN', 1582655400, 1582689727, 1, 0, '2020-02-26 09:32:07'),
(23177, 50, 0, 1, 1202002260001, 'SMG19/338', '127', '128,214', 'Invoice No is SMG19/338 and Sales to sada', 1582655400, 1582689904, 1, 0, '2020-02-26 09:35:04'),
(23178, 39, 0, 1, 1202002260002, 'SVV19/1118', '83', '84,203', 'Invoice No is SVV19/1118 and Sales to BIJU', 1582655400, 1582689920, 1, 0, '2020-02-26 09:35:20'),
(23179, 39, 0, 1, 1202002260003, 'SVV19/1119', '83', '84,203', 'Invoice No is SVV19/1119 and Sales to SAJIN', 1582655400, 1582689971, 1, 0, '2020-02-26 09:36:11'),
(23180, 50, 0, 1, 1202002260002, 'SMG19/339', '127', '128,214', 'Invoice No is SMG19/339 and Sales to SANTHOSH ', 1582655400, 1582690312, 1, 0, '2020-02-26 09:41:52'),
(23181, 50, 0, 1, 1202002260003, 'SMG19/340', '127', '128,214', 'Invoice No is SMG19/340 and Sales to KIRAN', 1582655400, 1582690427, 1, 0, '2020-02-26 09:43:47'),
(23182, 48, 0, 1, 1202002260001, 'SKL19/445', '119', '120,212', 'Invoice No is SKL19/445 and Sales to MELVIN', 1582655400, 1582696422, 1, 0, '2020-02-26 11:23:42'),
(23183, 52, 0, 2, 2202002220001, '', '1749', '1607', 'petrol expence for the purpose\r\nof pfarms insurance inspection\r\nplace of chandhrapadi and nagapattinam nampiyar nagar 2 nos 30 hp new suzuki engine\r\nstarting work', 1582309800, 1582696713, 1, 0, '2020-02-26 11:28:33'),
(23184, 52, 0, 2, 2202002220002, '', '1749', '1607', 'food expence for the purpose of\r\nnagapattinam nampiyar nagar new\r\nobm suzuki engine 2 nos 30 hp\r\nstarting work', 1582309800, 1582696889, 1, 0, '2020-02-26 11:31:29'),
(23185, 52, 0, 2, 2202002250001, '', '1742', '1607', 'courier charges for the purpose\r\nof send to the chief excutive\r\npfarms nagarcoil', 1582569000, 1582697011, 1, 0, '2020-02-26 11:33:31'),
(23186, 52, 0, 2, 2202002250002, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1582569000, 1582697172, 1, 0, '2020-02-26 11:36:12'),
(23187, 39, 0, 4, 4202002260001, '', '82', '83', 'Cash to bank', 1582655400, 1582699061, 1, 0, '2020-02-26 12:07:41'),
(78605, 50, 0, 4, 4202401030001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-122000 OBM-93200 W/S-28800', 1704220200, 1704276340, 1, 0, '2024-01-03 15:35:40'),
(23189, 0, 0, 1, 1202002260001, 'SCS19/798', '68', '66,199', 'Invoice No is SCS19/798 and Sales to MARYDASAN', 1582655400, 1582701682, 1, 0, '2020-02-26 12:51:22'),
(23190, 41, 0, 1, 1202002260002, 'SCK19/90', '91', '92,205', 'Invoice No is SCK19/90 and Sales to VIJI', 1582655400, 1582701779, 1, 0, '2020-02-26 12:52:59'),
(23191, 41, 0, 1, 1202002260003, 'SCK19/91', '91', '92,205', 'Invoice No is SCK19/91 and Sales to Nanthakumar', 1582655400, 1582701911, 1, 0, '2020-02-26 12:55:11'),
(23192, 50, 0, 1, 1202002260004, 'SMG19/341', '127', '128,214', 'Invoice No is SMG19/341 and Sales to MANOJ NARAYAN', 1582655400, 1582702234, 1, 0, '2020-02-26 13:00:34'),
(23193, 41, 0, 1, 1202002260004, 'SCK19/92', '91', '92,205', 'Invoice No is SCK19/92 and Sales to PRAM', 1582655400, 1582702927, 1, 0, '2020-02-26 13:12:07'),
(23194, 37, 0, 2, 2202002100001, '', '1837', '75', 'Driver pata 10.16 02 2020 6 Dates Kollan to Cheannai', 1581273000, 1582703706, 1, 1, '2020-02-26 13:25:06'),
(23195, 43, 0, 4, 4202002260001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1582655400, 1582704041, 1, 0, '2020-02-26 13:30:41'),
(23196, 43, 0, 2, 2202002260001, '', '1385', '99', 'Auto charge (Bank)', 1582655400, 1582704115, 1, 0, '2020-02-26 13:31:55'),
(23197, 37, 0, 2, 2202002150002, '', '1056', '75', 'OBM Marketing Allowances 10to15-02-2020 6 Dayas', 1581705000, 1582705508, 1, 1, '2020-02-26 13:55:08'),
(23198, 37, 0, 2, 2202002110001, '', '1405', '75', 'OBM Marketing Allowance 10to11 2x500', 1581359400, 1582705648, 1, 1, '2020-02-26 13:57:28'),
(23199, 49, 0, 1, 1202002260001, 'SAP19/450', '123', '124,213', 'Invoice No is SAP19/450 and Sales to Oscar', 1582655400, 1582705956, 1, 0, '2020-02-26 14:02:36'),
(23200, 37, 0, 2, 2202002250001, '', '1765', '75', 'New OBM Sales Incentu 4x500', 1582569000, 1582707236, 1, 1, '2020-02-26 14:23:56'),
(23201, 50, 0, 4, 4202002260001, '', '126', '127', 'CASH TO SBI MaQ TOTAL AMOUNT 100000 W/S-62500 OBM-37500', 1582655400, 1582708584, 1, 0, '2020-02-26 14:46:24'),
(23202, 50, 0, 1, 1202002260005, 'SMG19/342', '127', '128,214', 'Invoice No is SMG19/342 and Sales to BIJU', 1582655400, 1582709582, 1, 0, '2020-02-26 15:03:02'),
(23203, 0, 0, 1, 1202002260002, 'SCS19/799', '68', '66,199', 'Invoice No is SCS19/799 and Sales to M/s.Suriya Marine Works', 1582655400, 1582711214, 1, 0, '2020-02-26 15:30:14'),
(23204, 42, 0, 1, 1202002260001, 'SAG19/331', '95', '96,206', 'Invoice No is SAG19/331 and Sales to Martin.', 1582655400, 1582711861, 1, 0, '2020-02-26 15:41:01'),
(23205, 42, 0, 1, 1202002260002, 'SAG19/332', '95', '96,206', 'Invoice No is SAG19/332 and Sales to Aneesh.', 1582655400, 1582712171, 1, 0, '2020-02-26 15:46:11'),
(23206, 48, 0, 1, 1202002260002, 'SKL19/446', '119', '120,212', 'Invoice No is SKL19/446 and Sales to GEORGE', 1582655400, 1582712431, 1, 0, '2020-02-26 15:50:31'),
(23207, 39, 0, 1, 1202002260004, 'SVV19/1120', '83', '84,203', 'Invoice No is SVV19/1120 and Sales to Reethas', 1582655400, 1582715336, 1, 0, '2020-02-26 16:38:56'),
(23208, 41, 0, 1, 1202002260005, 'SCK19/93', '91', '92,205', 'Invoice No is SCK19/93 and Sales to Prabaker', 1582655400, 1582715510, 1, 0, '2020-02-26 16:41:50'),
(23209, 41, 0, 1, 1202002260006, 'SCK19/94', '91', '92,205', 'Invoice No is SCK19/94 and Sales to prabaker', 1582655400, 1582715983, 1, 0, '2020-02-26 16:49:43'),
(23210, 37, 0, 1, 1202002260001, 'SCL19/231', '75', '76,201', 'Invoice No is SCL19/231 and Sales to Mr.Derin', 1582655400, 1582716281, 1, 0, '2020-02-26 16:54:41'),
(32179, 41, 0, 4, 4201912310001, '', '0', '91', 'Adjust Entry for Accounts Clearing.', 1577730600, 1611208914, 1, 0, '2021-01-21 11:31:54'),
(23212, 39, 0, 1, 1202002260005, 'SVV19/1121', '83', '84,203', 'Invoice No is SVV19/1121 and Sales to MOESAN', 1582655400, 1582718605, 1, 0, '2020-02-26 17:33:25'),
(23213, 39, 0, 1, 1202002260006, 'SVV19/1122', '83', '84,203', 'Invoice No is SVV19/1122 and Sales to VINOTH', 1582655400, 1582718743, 1, 0, '2020-02-26 17:35:43'),
(23214, 39, 0, 1, 1202002260007, 'SVV19/1123', '83', '84,203', 'Invoice No is SVV19/1123 and Sales to BAIJU', 1582655400, 1582718838, 1, 0, '2020-02-26 17:37:18'),
(23215, 36, 0, 1, 1202002260001, 'SMT19/278', '71', '72,200', 'Invoice No is SMT19/278 and Sales to JUSTIN', 1582655400, 1582719332, 1, 0, '2020-02-26 17:45:32'),
(23216, 46, 0, 1, 1202002260001, 'SPV19/320', '111', '112,210', 'Invoice No is SPV19/320 and Sales to Michel', 1582655400, 1582723104, 1, 0, '2020-02-26 18:48:24'),
(23217, 48, 0, 1, 1202002260003, 'SKL19/447', '119', '120,212', 'Invoice No is SKL19/447 and Sales to AJI', 1582655400, 1582723845, 1, 0, '2020-02-26 19:00:45'),
(23218, 45, 0, 1, 1202002260002, 'SVZ19/457', '107', '108,209', 'Invoice No is SVZ19/457 and Sales to ROBERT', 1582655400, 1582724360, 1, 0, '2020-02-26 19:09:20'),
(23219, 38, 0, 1, 1202002260001, 'SEP19/902', '79', '80,202', 'Invoice No is SEP19/902 and Sales to BABU', 1582655400, 1582737640, 1, 0, '2020-02-26 22:50:40'),
(23220, 38, 0, 1, 1202002260002, 'SEP19/903', '79', '80,202', 'Invoice No is SEP19/903 and Sales to DILAN', 1582655400, 1582738103, 1, 0, '2020-02-26 22:58:23'),
(23221, 38, 0, 1, 1202002260003, 'SEP19/904', '79', '80,202', 'Invoice No is SEP19/904 and Sales to AROCKIAM', 1582655400, 1582738330, 1, 0, '2020-02-26 23:02:10'),
(23232, 42, 0, 1, 1202002270001, 'SAG19/333', '95', '96,206', 'Invoice No is SAG19/333 and Sales to George.', 1582741800, 1582785821, 1, 0, '2020-02-27 12:13:41'),
(23223, 39, 0, 1, 1202002270001, 'SVV19/1124', '83', '84,203', 'Invoice No is SVV19/1124 and Sales to JOSE', 1582741800, 1582773850, 1, 0, '2020-02-27 08:54:10'),
(23224, 39, 0, 1, 1202002270002, 'SVV19/1125', '83', '84,203', 'Invoice No is SVV19/1125 and Sales to AJIN', 1582741800, 1582773947, 1, 0, '2020-02-27 08:55:47'),
(23225, 39, 0, 1, 1202002270003, 'SVV19/1126', '83', '84,203', 'Invoice No is SVV19/1126 and Sales to PATHROSE', 1582741800, 1582775024, 1, 0, '2020-02-27 09:13:44'),
(23226, 49, 0, 1, 1202002270001, 'SAP19/451', '123', '124,213', 'Invoice No is SAP19/451 and Sales to Renji ', 1582741800, 1582778918, 1, 0, '2020-02-27 10:18:38'),
(23228, 36, 0, 1, 1202002270001, 'SMT19/279', '71', '72,200', 'Invoice No is SMT19/279 and Sales to THATHEUS', 1582741800, 1582783669, 1, 0, '2020-02-27 11:37:49'),
(23229, 48, 0, 1, 1202002270001, 'SKL19/448', '119', '120,212', 'Invoice No is SKL19/448 and Sales to SHIBU', 1582741800, 1582785314, 1, 0, '2020-02-27 12:05:14'),
(23230, 46, 0, 1, 1202002270001, 'SPV19/321', '111', '112,210', 'Invoice No is SPV19/321 and Sales to Alias', 1582741800, 1582785323, 1, 0, '2020-02-27 12:05:23'),
(23231, 48, 0, 1, 1202002270002, 'SKL19/449', '119', '120,212', 'Invoice No is SKL19/449 and Sales to KUMAR', 1582741800, 1582785661, 1, 0, '2020-02-27 12:11:01'),
(23233, 0, 0, 1, 1202002270001, 'SCS19/800', '68', '66,199', 'Invoice No is SCS19/800 and Sales to MAHESH', 1582741800, 1582786401, 1, 0, '2020-02-27 12:23:21'),
(23234, 38, 0, 1, 1202002270001, 'SEP19/905', '79', '80,202', 'Invoice No is SEP19/905 and Sales to Rajesh', 1582741800, 1582786622, 1, 0, '2020-02-27 12:27:02'),
(23235, 46, 0, 4, 4202002070001, '', '110', '111', 'Cash to Bank', 1581013800, 1582786823, 1, 0, '2020-02-27 12:30:23'),
(23236, 48, 0, 4, 4202002270001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1582741800, 1582787563, 1, 0, '2020-02-27 12:42:43'),
(23237, 0, 0, 1, 1202002270002, 'SCS19/801', '68', '66,199', 'Invoice No is SCS19/801 and Sales to JOHNSON', 1582741800, 1582788726, 1, 0, '2020-02-27 13:02:06'),
(23238, 0, 0, 1, 1202002270003, 'SCS19/802', '68', '66,199', 'Invoice No is SCS19/802 and Sales to M/s.Suriya Marine Works', 1582741800, 1582791804, 1, 0, '2020-02-27 13:53:24'),
(23239, 45, 0, 2, 2202002260001, '', '998', '107', 'WORKING TABLE SHEET WORK', 1582655400, 1582792767, 1, 1, '2020-02-27 14:09:27'),
(26422, 52, 0, 1, 1202007170004, 'SDM20/70', '1607', ',', 'Invoice No is SDM20/70 and Sales to SELVAKUMAR', 1594924200, 1594966554, 1, 0, '2020-07-17 11:45:54'),
(23241, 45, 0, 2, 2202002270001, '', '1003', '107', 'AUTO CHARGE  VZM TO KARAMANA SPARE AND BILL PRINTING', 1582741800, 1582792972, 1, 1, '2020-02-27 14:12:52'),
(23242, 49, 0, 1, 1202002270002, 'SAP19/452', '123', '124,213', 'Invoice No is SAP19/452 and Sales to Serjohn', 1582741800, 1582794343, 1, 0, '2020-02-27 14:35:43'),
(23243, 36, 0, 2, 2202002270001, '', '1439', '71', 'ELECTRICITY BILL ROOM AND W/S', 1582741800, 1582794900, 1, 1, '2020-02-27 14:45:00'),
(23244, 43, 0, 1, 1202002270001, 'SMN19/265', '99', '100,207', 'Invoice No is SMN19/265 and Sales to Johny', 1582741800, 1582799204, 1, 0, '2020-02-27 15:56:44'),
(23245, 38, 0, 4, 4202002270001, '', '78', '79', 'Cash Deposit', 1582741800, 1582802162, 1, 0, '2020-02-27 16:46:02'),
(23246, 49, 0, 1, 1202002270003, 'SAP19/453', '123', '124,213', 'Invoice No is SAP19/453 and Sales to ANIYAN ', 1582741800, 1582804437, 1, 0, '2020-02-27 17:23:57'),
(23247, 39, 0, 1, 1202002270004, 'SVV19/1127', '83', '84,203', 'Invoice No is SVV19/1127 and Sales to VARKEESH', 1582741800, 1582805817, 1, 0, '2020-02-27 17:46:57'),
(23248, 39, 0, 1, 1202002270005, 'SVV19/1128', '83', '84,203', 'Invoice No is SVV19/1128 and Sales to ANTONY', 1582741800, 1582806137, 1, 0, '2020-02-27 17:52:17'),
(23249, 47, 0, 1, 1202002270001, 'SNK19/269', '115', '116,211', 'Invoice No is SNK19/269 and Sales to sooai', 1582741800, 1582811891, 1, 0, '2020-02-27 19:28:11'),
(23250, 47, 0, 1, 1202002270002, 'SNK19/270', '115', '116,211', 'Invoice No is SNK19/270 and Sales to ALOSY', 1582741800, 1582812051, 1, 0, '2020-02-27 19:30:51'),
(23251, 47, 0, 1, 1202002270003, 'SNK19/271', '115', '116,211', 'Invoice No is SNK19/271 and Sales to LEEN', 1582741800, 1582812134, 1, 0, '2020-02-27 19:32:14'),
(23252, 38, 0, 1, 1202002270002, 'SEP19/906', '79', '80,202', 'Invoice No is SEP19/906 and Sales to PETER', 1582741800, 1582819593, 1, 0, '2020-02-27 21:36:33'),
(23253, 38, 0, 1, 1202002270003, 'SEP19/907', '79', '80,202', 'Invoice No is SEP19/907 and Sales to REMGIOSE', 1582741800, 1582819813, 1, 0, '2020-02-27 21:40:13'),
(23254, 38, 0, 2, 2202002270001, '', '1224', '79', 'taxi rent', 1582741800, 1582820124, 1, 1, '2020-02-27 21:45:24'),
(23255, 38, 0, 2, 2202002270002, '', '1225', '79', 'tea & washing 5 nos', 1582741800, 1582820451, 1, 0, '2020-02-27 21:50:51'),
(23256, 38, 0, 2, 2202002270003, '', '1422', '79', 'testtank ,sweeping,tele', 1582741800, 1582820575, 1, 0, '2020-02-27 21:52:55'),
(23257, 38, 0, 2, 2202002270004, '', '1422', '79', 'obm incentive', 1582741800, 1582820647, 1, 1, '2020-02-27 21:54:07'),
(23258, 38, 0, 2, 2202002270005, '', '1224', '79', 'auto fare', 1582741800, 1582820733, 1, 1, '2020-02-27 21:55:33'),
(23259, 45, 0, 1, 1202002280001, 'SVZ19/458', '107', '108,209', 'Invoice No is SVZ19/458 and Sales to GILBERT', 1582828200, 1582861679, 1, 0, '2020-02-28 09:17:59'),
(23260, 39, 0, 1, 1202002280001, 'SVV19/1129', '83', '84,203', 'Invoice No is SVV19/1129 and Sales to BIJU', 1582828200, 1582862700, 1, 0, '2020-02-28 09:35:00'),
(23261, 39, 0, 1, 1202002280002, 'SVV19/1130', '83', '84,203', 'Invoice No is SVV19/1130 and Sales to PANIYADIMAI', 1582828200, 1582862786, 1, 0, '2020-02-28 09:36:26'),
(23262, 0, 0, 1, 1202002280001, 'SCS19/803', '68', '66,199', 'Invoice No is SCS19/803 and Sales to VINOD POONTHURA', 1582828200, 1582864636, 1, 0, '2020-02-28 10:07:16'),
(23263, 40, 0, 1, 1202002280001, 'SKP19/149', '87', '88,204', 'Invoice No is SKP19/149 and Sales to JOES', 1582828200, 1582866447, 1, 0, '2020-02-28 10:37:27'),
(23264, 45, 0, 2, 2202002280001, '', '998', '107', 'TEST TANK CLEENING', 1582828200, 1582868864, 1, 1, '2020-02-28 11:17:44'),
(23265, 45, 0, 2, 2202002280001, '', '998', '107', 'CLEENING EXPENCE WORK SHOP AND STORE', 1582828200, 1582868928, 1, 0, '2020-02-28 11:18:48'),
(23266, 45, 0, 2, 2202002280001, '', '1003', '107', 'TRAVELLING EXPENCE VZM TO HOUSE', 1582828200, 1582869005, 1, 0, '2020-02-28 11:20:05'),
(23267, 45, 0, 2, 2020202280001, '', '996', '107', 'PURCHASING BISALARY WATTER', -2147483648, 1582869124, 1, 0, '2020-02-28 11:22:04'),
(23268, 0, 0, 1, 1202002280002, 'SCS19/804', '68', '66,199', 'Invoice No is SCS19/804 and Sales to SALTTEN', 1582828200, 1582869455, 1, 0, '2020-02-28 11:27:35'),
(23269, 47, 0, 4, 4202002280001, '', '114', '115', 'cash tobank', 1582828200, 1582869676, 1, 0, '2020-02-28 11:31:16'),
(23270, 42, 0, 1, 1202002280001, 'SAG19/334', '95', '96,206', 'Invoice No is SAG19/334 and Sales to CHRISTOPHER', 1582828200, 1582870222, 1, 0, '2020-02-28 11:40:22'),
(23271, 49, 0, 1, 1202002280001, 'SAP19/454', '123', '124,213', 'Invoice No is SAP19/454 and Sales to JOYCHAN', 1582828200, 1582871811, 1, 0, '2020-02-28 12:06:51'),
(23272, 0, 0, 1, 1202002280003, 'SCS19/805', '68', '66,199', 'Invoice No is SCS19/805 and Sales to DAVIDSON', 1582828200, 1582872190, 1, 0, '2020-02-28 12:13:10'),
(23273, 49, 0, 1, 1202002280002, 'SAP19/455', '123', '124,213', 'Invoice No is SAP19/455 and Sales to ABRAHAM ', 1582828200, 1582872845, 1, 0, '2020-02-28 12:24:05'),
(23274, 36, 0, 2, 2202002290001, '', '1246', '71', 'tea and washing allawance subin', 1582914600, 1582873082, 1, 1, '2020-02-28 12:28:02'),
(23481, 40, 0, 1, 1202003040001, 'SKP19/153', '87', '88,204', 'Invoice No is SKP19/153 and Sales to RAJ', 1583260200, 1583304618, 1, 0, '2020-03-04 12:20:18'),
(23276, 47, 0, 2, 2202002280002, '', '1629', '115', 'store keeping', 1582828200, 1582874499, 1, 0, '2020-02-28 12:51:39'),
(23277, 36, 0, 4, 4202002280001, '', '70', '71', 'cash to bank', 1582828200, 1582875477, 1, 0, '2020-02-28 13:07:57'),
(23278, 0, 0, 1, 1202002280004, 'SCS19/806', '68', '66,199', 'Invoice No is SCS19/806 and Sales to ABHILASH  P  V', 1582828200, 1582876188, 1, 0, '2020-02-28 13:19:48'),
(23279, 0, 0, 1, 1202002280005, 'SCS19/807', '68', '66,199', 'Invoice No is SCS19/807 and Sales to D BHARATHIDHASAN', 1582828200, 1582877172, 1, 0, '2020-02-28 13:36:12'),
(23280, 39, 0, 4, 4202002280001, '', '82', '83', 'Cash to bank', 1582828200, 1582878264, 1, 0, '2020-02-28 13:54:24'),
(23281, 48, 0, 1, 1202002280001, 'SKL19/450', '119', '120,212', 'Invoice No is SKL19/450 and Sales to SAINUTHIN', 1582828200, 1582884109, 1, 0, '2020-02-28 15:31:49'),
(23282, 48, 0, 1, 1202002280002, 'SKL19/451', '119', '120,212', 'Invoice No is SKL19/451 and Sales to BABU', 1582828200, 1582884314, 1, 0, '2020-02-28 15:35:14'),
(23283, 50, 0, 1, 1202002280001, 'SMG19/343', '127', '128,214', 'Invoice No is SMG19/343 and Sales to JENARDAN', 1582828200, 1582884675, 1, 0, '2020-02-28 15:41:15'),
(23284, 48, 0, 1, 1202002280003, 'SKL19/452', '119', '120,212', 'Invoice No is SKL19/452 and Sales to RAMESH', 1582828200, 1582884956, 1, 0, '2020-02-28 15:45:56'),
(23285, 43, 0, 1, 1202002280001, 'SMN19/266', '99', '100,207', 'Invoice No is SMN19/266 and Sales to Alex', 1582828200, 1582885221, 1, 0, '2020-02-28 15:50:21'),
(23286, 39, 0, 1, 1202002280003, 'SVV19/1131', '83', '84,203', 'Invoice No is SVV19/1131 and Sales to MARYDHASON', 1582828200, 1582889292, 1, 0, '2020-02-28 16:58:12'),
(23287, 39, 0, 1, 1202002280004, 'SVV19/1132', '83', '84,203', 'Invoice No is SVV19/1132 and Sales to VARKEESH', 1582828200, 1582889466, 1, 0, '2020-02-28 17:01:06'),
(23288, 39, 0, 1, 1202002280005, 'SVV19/1133', '83', '84,203', 'Invoice No is SVV19/1133 and Sales to BENCIKAR', 1582828200, 1582889647, 1, 0, '2020-02-28 17:04:07'),
(23289, 39, 0, 1, 1202002280006, 'SVV19/1134', '83', '84,203', 'Invoice No is SVV19/1134 and Sales to PONGAN', 1582828200, 1582889712, 1, 0, '2020-02-28 17:05:12'),
(23290, 49, 0, 1, 1202002280003, 'SAP19/456', '123', '124,213', 'Invoice No is SAP19/456 and Sales to Nitheesh', 1582828200, 1582890445, 1, 0, '2020-02-28 17:17:25'),
(23291, 49, 0, 4, 4202002280001, '', '122', '123', 'Cash deposited', 1582828200, 1582890752, 1, 0, '2020-02-28 17:22:32'),
(23293, 41, 0, 1, 1202002280001, 'SCK19/95', '91', '92,205', 'Invoice No is SCK19/95 and Sales to SATHISH', 1582828200, 1582895956, 1, 0, '2020-02-28 18:49:16'),
(23294, 37, 0, 1, 1202002280001, 'SCL19/232', '75', '76,201', 'Invoice No is SCL19/232 and Sales to Mr.Aswin', 1582828200, 1582901249, 1, 0, '2020-02-28 20:17:29'),
(23295, 42, 0, 1, 1202002280002, 'SAG19/335', '95', '96,206', 'Invoice No is SAG19/335 and Sales to Peter Francis.', 1582828200, 1582904612, 1, 0, '2020-02-28 21:13:32'),
(23296, 42, 0, 1, 1202002280003, 'SAG19/336', '95', '96,206', 'Invoice No is SAG19/336 and Sales to Binu.', 1582828200, 1582904936, 1, 0, '2020-02-28 21:18:56'),
(23297, 42, 0, 1, 1202002280004, 'SAG19/337', '95', '96,206', 'Invoice No is SAG19/337 and Sales to Antony.', 1582828200, 1582905102, 1, 0, '2020-02-28 21:21:42'),
(23298, 42, 0, 4, 4202002280001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c.', 1582828200, 1582905285, 1, 0, '2020-02-28 21:24:45'),
(23299, 38, 0, 1, 1202002280001, 'SEP19/908', '79', '80,202', 'Invoice No is SEP19/908 and Sales to RAJ', 1582828200, 1582910283, 1, 0, '2020-02-28 22:48:03'),
(23320, 39, 0, 1, 1202002290004, 'SVV19/1138', '83', '84,203', 'Invoice No is SVV19/1138 and Sales to BENIL', 1582914600, 1582968621, 1, 0, '2020-02-29 15:00:21'),
(23301, 38, 0, 2, 2202002280001, '', '1236', '79', 'stipend', 1582828200, 1582910536, 1, 1, '2020-02-28 22:52:16'),
(23302, 38, 0, 2, 2202002280002, '', '1431', '79', 'parsel & EB Thirusendur', 1582828200, 1582910677, 1, 1, '2020-02-28 22:54:37'),
(23303, 47, 0, 1, 1202002290001, 'SNK19/272', '115', '116,211', 'Invoice No is SNK19/272 and Sales to madathil group', 1582914600, 1582943430, 1, 0, '2020-02-29 08:00:30'),
(23304, 45, 0, 1, 1202002290001, 'SVZ19/459', '107', '108,209', 'Invoice No is SVZ19/459 and Sales to DENSAN', 1582914600, 1582949090, 1, 0, '2020-02-29 09:34:50'),
(23305, 45, 0, 1, 1202002290002, 'SVZ19/460', '107', '108,209', 'Invoice No is SVZ19/460 and Sales to AGASTIN', 1582914600, 1582949202, 1, 0, '2020-02-29 09:36:42'),
(23306, 39, 0, 1, 1202002290001, 'SVV19/1135', '83', '84,203', 'Invoice No is SVV19/1135 and Sales to HIRTHIK', 1582914600, 1582952549, 1, 0, '2020-02-29 10:32:29'),
(23307, 52, 0, 2, 2202002270001, '', '1749', '1607', 'travel and food exprnce for the\r\npurpose of tharangambadi to\r\nchithamparam pichavaram boat house suzuki engine starting\r\nwork', 1582741800, 1582953971, 1, 0, '2020-02-29 10:56:11');
