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
(12751, 37, 0, 4, 4201903200001, '', '74', '75', 'CASH TO BANK COLACHAL', 1553020200, 1553074410, 1, 0, '0000-00-00 00:00:00'),
(12752, 49, 0, 4, 4201903200001, '', '122', '123', 'Cash deposited', 1553020200, 1553074816, 1, 0, '0000-00-00 00:00:00'),
(12753, 39, 0, 1, 1201903200006, 'SVV18/763', '83', '84,203', 'Invoice No is SVV18/763 and Sales to KABIN', 1553020200, 1553077517, 1, 0, '0000-00-00 00:00:00'),
(12754, 46, 0, 1, 1201903200001, 'SPV18/352', '111', '112,210', 'Invoice No is SPV18/352 and Sales to Thekkekarayil', 1553020200, 1553077581, 1, 0, '0000-00-00 00:00:00'),
(12811, 0, 0, 1, 1201903220004, 'SCS18/639', '68', '66,199', 'Invoice No is SCS18/639 and Sales to STALIN', 1553193000, 1553249663, 1, 0, '0000-00-00 00:00:00'),
(12756, 49, 0, 2, 2201903160001, '', '1081', '123', 'Service charge to APS for new OBM ( 6HP -2-nos)', 1552674600, 1553081200, 1, 1, '0000-00-00 00:00:00'),
(12757, 49, 0, 2, 2201903160002, '', '1081', '123', 'Transporting charge of new OBM from  APS', 1552674600, 1553081257, 1, 1, '0000-00-00 00:00:00'),
(12758, 49, 0, 2, 2201903120001, '', '1322', '123', 'Fan repairing charge for workshop use', 1552329000, 1553081462, 1, 0, '0000-00-00 00:00:00'),
(12792, 42, 0, 1, 1201903220002, 'SAG18/396', '95', '96,206', 'Invoice No is SAG18/396 and Sales to SAJAN,', 1553193000, 1553234453, 1, 0, '0000-00-00 00:00:00'),
(12760, 40, 0, 1, 1201903200001, 'SKP18/156', '87', '88,204', 'Invoice No is SKP18/156 and Sales to RAJETHIRAN', 1553020200, 1553094372, 1, 0, '0000-00-00 00:00:00'),
(12761, 42, 0, 1, 1201903200001, 'SAG18/392', '95', '96,206', 'Invoice No is SAG18/392 and Sales to FASALUDEEN,', 1553020200, 1553094376, 1, 0, '0000-00-00 00:00:00'),
(12762, 38, 0, 1, 1201903210001, '', '80,202,1', '79', 'Narration: Invoice No is SEP18/951 and Sales to SOOSAI', 1553106600, 1553172219, 1, 0, '0000-00-00 00:00:00'),
(12763, 38, 0, 1, 1201903210002, '', '80,202,1', '79', 'Narration: Invoice No is SEP18/952 and Sales to ANTONY', 1553106600, 1553172408, 1, 0, '0000-00-00 00:00:00'),
(12764, 39, 0, 1, 1201903210001, '', '84,203,1', '83', 'Narration: Invoice No is SVV18/764 and Sales to LAIJIN', 1553106600, 1553173317, 1, 0, '0000-00-00 00:00:00'),
(12765, 41, 0, 1, 1201903210001, '', '92,205,1', '91', 'Narration: Invoice No is SCK18/238 and Sales to PRATHEEP', 1553106600, 1553173665, 1, 0, '0000-00-00 00:00:00'),
(12766, 41, 0, 1, 1201903210002, '', '92,205,1', '91', 'Invoice No is SCK18/239 and Sales to SANKAR', 1553106600, 1553173786, 1, 0, '0000-00-00 00:00:00'),
(12767, 41, 0, 1, 1201903210003, '', '92,205,1', '91', 'Invoice No is SCK18/240 and Sales to AMARAN', 1553106600, 1553174231, 1, 0, '0000-00-00 00:00:00'),
(12768, 41, 0, 1, 1201903210004, '', '92,205,1', '91', 'Invoice No is SCK18/241 and Sales to RAMESH', 1553106600, 1553174440, 1, 0, '0000-00-00 00:00:00'),
(12769, 41, 0, 1, 1201903210005, '', '92,205,1', '91', 'Invoice No is SCK18/242 and Sales to GANGAPPAN', 1553106600, 1553174544, 1, 0, '0000-00-00 00:00:00'),
(12770, 41, 0, 1, 1201903210006, '', '92,205,1', '91', 'Invoice No is SCK18/243 and Sales to MURALI', 1553106600, 1553174833, 1, 0, '0000-00-00 00:00:00'),
(12771, 42, 0, 1, 1201903210001, '', '96,206,1', '95', 'Invoice No is SAG18/393 and Sales to ASKER,', 1553106600, 1553175248, 1, 0, '0000-00-00 00:00:00'),
(12772, 42, 0, 1, 1201903210002, '', '96,206,1', '95', 'Invoice No is SAG18/394 and Sales to CHRISTEPHER,', 1553106600, 1553175331, 1, 0, '0000-00-00 00:00:00'),
(12773, 41, 0, 1, 1201903210007, 'SCK18/245', '91', '92,205', 'Invoice No is SCK18/245 and Sales to TTDC', 1553106600, 1553180375, 1, 0, '0000-00-00 00:00:00'),
(12774, 41, 0, 1, 1201903210008, 'SCK18/246', '91', '92,205', 'Invoice No is SCK18/246 and Sales to TTDC', 1553106600, 1553180788, 1, 0, '0000-00-00 00:00:00'),
(12775, 41, 0, 1, 1201903210009, 'SCK18/247', '91', '92,205', 'Invoice No is SCK18/247 and Sales to TTDC', 1553106600, 1553181470, 1, 0, '0000-00-00 00:00:00'),
(12776, 41, 0, 1, 1201903210010, 'SCK18/248', '91', '92,205', 'Invoice No is SCK18/248 and Sales to SIKAMANY', 1553106600, 1553183281, 1, 0, '0000-00-00 00:00:00'),
(12777, 41, 0, 1, 1201903210011, 'SCK18/249', '91', '92,205', 'Invoice No is SCK18/249 and Sales to LORANCE', 1553106600, 1553183486, 1, 0, '0000-00-00 00:00:00'),
(12778, 41, 0, 1, 1201903210012, 'SCK18/250', '91', '92,205', 'Invoice No is SCK18/250 and Sales to JAGAN', 1553106600, 1553184529, 1, 0, '0000-00-00 00:00:00'),
(12779, 41, 0, 1, 1201903210013, 'SCK18/251', '91', '92,205', 'Invoice No is SCK18/251 and Sales to SEKAR', 1553106600, 1553186861, 1, 0, '0000-00-00 00:00:00'),
(12780, 41, 0, 1, 1201903220001, 'SCK18/252', '91', '92,205', 'Invoice No is SCK18/252 and Sales to STHEESH', 1553193000, 1553195873, 1, 0, '0000-00-00 00:00:00'),
(12781, 41, 0, 1, 1201903220002, 'SCK18/253', '91', '92,205', 'Invoice No is SCK18/253 and Sales to PRAKASH', 1553193000, 1553196341, 1, 0, '0000-00-00 00:00:00'),
(12782, 41, 0, 1, 1201903220003, 'SCK18/254', '91', '92,205', 'Invoice No is SCK18/254 and Sales to SIKAMANY', 1553193000, 1553196748, 1, 0, '0000-00-00 00:00:00'),
(12783, 41, 0, 1, 1201903220004, 'SCK18/255', '91', '92,205', 'Invoice No is SCK18/255 and Sales to SATHYA', 1553193000, 1553197174, 1, 0, '0000-00-00 00:00:00'),
(12784, 41, 0, 1, 1201903220005, 'SCK18/256', '91', '92,205', 'Invoice No is SCK18/256 and Sales to RAGHU', 1553193000, 1553197655, 1, 0, '0000-00-00 00:00:00'),
(12785, 41, 0, 1, 1201903220006, 'SCK18/257', '91', '92,205', 'Invoice No is SCK18/257 and Sales to VIJI', 1553193000, 1553198218, 1, 0, '0000-00-00 00:00:00'),
(12786, 41, 0, 1, 1201903220007, 'SCK18/258', '91', '92,205', 'Invoice No is SCK18/258 and Sales to VIJI', 1553193000, 1553198267, 1, 0, '0000-00-00 00:00:00'),
(12787, 45, 0, 2, 2201903210001, '', '996', '107', 'ELECTRI CITY BILL AND AUTO CHARGE', 1553106600, 1553228588, 1, 0, '0000-00-00 00:00:00'),
(12788, 45, 0, 2, 2201903210002, '', '998', '107', 'MODAM REA CHARGE', 1553106600, 1553228724, 1, 1, '0000-00-00 00:00:00'),
(12789, 45, 0, 2, 2201903210003, '', '1002', '107', 'ENGINE SALE COMMISAN', 1553106600, 1553228776, 1, 1, '0000-00-00 00:00:00'),
(12790, 45, 0, 2, 2201903210004, '', '990', '107', 'LODING CHARGE ENGINE', 1553106600, 1553229185, 1, 1, '0000-00-00 00:00:00'),
(12791, 42, 0, 1, 1201903220001, 'SAG18/395', '95', '96,206', 'Invoice No is SAG18/395 and Sales to SHAJI,', 1553193000, 1553233417, 1, 0, '0000-00-00 00:00:00'),
(12797, 0, 0, 1, 1201903220002, 'SCS18/637', '68', '66,199', 'Invoice No is SCS18/637 and Sales to ABHILASH', 1553193000, 1553237188, 1, 0, '0000-00-00 00:00:00'),
(12798, 0, 0, 1, 1201903220003, 'SCS18/638', '68', '66,199', 'Invoice No is SCS18/638 and Sales to ANTONY AIR PORT', 1553193000, 1553237469, 1, 0, '0000-00-00 00:00:00'),
(12799, 45, 0, 1, 1201903210001, '', '108,209,1', '107', 'Invoice No is SVZ18/502 and Sales to VIJIN', 1553106600, 1553239088, 1, 0, '0000-00-00 00:00:00'),
(12800, 45, 0, 1, 1201903210002, '', '108,209,1', '107', ' Invoice No is SVZ18/503 and Sales to jose', 1553106600, 1553239198, 1, 0, '0000-00-00 00:00:00'),
(12801, 46, 0, 1, 1201903210001, '', '112,210,1', '111', 'Invoice No is SPV18/353 and Sales to Thekkekarayil', 1553106600, 1553239632, 1, 0, '0000-00-00 00:00:00'),
(12802, 46, 0, 1, 1201903210002, '', '112,210,1', '111', 'Invoice No is SPV18/354 and Sales to Angel', 1553106600, 1553239718, 1, 0, '0000-00-00 00:00:00'),
(12803, 46, 0, 1, 1201903210003, '', '112,210,1', '111', 'Invoice No is SPV18/355 and Sales to Flowers', 1553106600, 1553239812, 1, 0, '0000-00-00 00:00:00'),
(12804, 43, 0, 1, 1201903210001, '', '100,207,1', '99', 'Invoice No is SMN18/553 and Sales to John', 1553106600, 1553243649, 1, 0, '0000-00-00 00:00:00'),
(12805, 49, 0, 1, 1201903220001, 'SAP18/549', '123', '124,213', 'Invoice No is SAP18/549 and Sales to Manikkuttan', 1553193000, 1553243690, 1, 0, '0000-00-00 00:00:00'),
(12806, 49, 0, 1, 1201903220002, 'SAP18/550', '123', '124,213', 'Invoice No is SAP18/550 and Sales to Sudheesh', 1553193000, 1553243842, 1, 0, '0000-00-00 00:00:00'),
(12807, 47, 0, 1, 1201903210001, '', '116,211,1', '115', 'Invoice No is SNK18/168 and Sales to NADHAN', 1553106600, 1553244234, 1, 0, '0000-00-00 00:00:00'),
(12808, 47, 0, 1, 1201903210002, '', '116,211,1', '115', 'Invoice No is SNK18/169 and Sales to NADHAN', 1553106600, 1553244641, 1, 0, '0000-00-00 00:00:00'),
(12809, 47, 0, 1, 1201903210003, '', '116,211,1', '115', 'Invoice No is SNK18/170 and Sales to ROBART', 1553106600, 1553245031, 1, 0, '0000-00-00 00:00:00'),
(12810, 49, 0, 1, 1201903220003, 'SAP18/551', '123', '124,213', 'Invoice No is SAP18/551 and Sales to Kunjumon', 1553193000, 1553245064, 1, 0, '0000-00-00 00:00:00'),
(12812, 39, 0, 1, 1201903220001, 'SVV18/765', '83', '84,203', 'Invoice No is SVV18/765 and Sales to Robin', 1553193000, 1553249696, 1, 0, '0000-00-00 00:00:00'),
(12813, 0, 0, 1, 1201903220005, 'SCS18/640', '68', '66,199', 'Invoice No is SCS18/640 and Sales to M/s.Edryl India ', 1553193000, 1553250774, 1, 0, '0000-00-00 00:00:00'),
(12814, 0, 0, 1, 1201903220006, 'SCS18/641', '68', '66,199', 'Invoice No is SCS18/641 and Sales to MADHAVAN', 1553193000, 1553263106, 1, 0, '0000-00-00 00:00:00'),
(12815, 41, 0, 1, 1201903220008, 'SCK18/259', '91', '92,205', 'Invoice No is SCK18/259 and Sales to SARAVANAN', 1553193000, 1553275996, 1, 0, '0000-00-00 00:00:00'),
(12816, 41, 0, 1, 1201903220009, 'SCK18/260', '91', '92,205', 'Invoice No is SCK18/260 and Sales to SANKAR', 1553193000, 1553276658, 1, 0, '0000-00-00 00:00:00'),
(12817, 41, 0, 1, 1201903220010, 'SCK18/261', '91', '92,205', 'Invoice No is SCK18/261 and Sales to SANKAR', 1553193000, 1553276958, 1, 0, '0000-00-00 00:00:00'),
(12818, 48, 0, 4, 4201903200002, '', '119', '0', 'Wrong Entry 20-03-2018(Cash Deposit to Bank)', 1553020200, 1553332738, 1, 0, '0000-00-00 00:00:00'),
(12819, 48, 0, 4, 4201903200003, '', '118', '119', 'Cash deposit to Bank', 1553020200, 1553332887, 1, 0, '0000-00-00 00:00:00'),
(12823, 43, 0, 4, 4201903220001, '', '98', '99', 'Cash deposited puthukurichy bank', 1553193000, 1553572791, 1, 0, '0000-00-00 00:00:00'),
(12824, 0, 0, 1, 1201903260001, 'SCS18/643', '68', '66,199', 'Invoice No is SCS18/643 and Sales to PAUL', 1553538600, 1553577866, 1, 0, '0000-00-00 00:00:00'),
(12825, 0, 0, 1, 1201903260002, 'SCS18/644', '68', '66,199', 'Invoice No is SCS18/644 and Sales to KUNHUMON', 1553538600, 1553578039, 1, 0, '0000-00-00 00:00:00'),
(12826, 48, 0, 1, 1201903260001, 'SKL18/522', '119', '120,212', 'Invoice No is SKL18/522 and Sales to KUMAR', 1553538600, 1553578380, 1, 0, '0000-00-00 00:00:00'),
(12827, 47, 0, 1, 1201903260001, 'SNK18/171', '115', '116,211', 'Invoice No is SNK18/171 and Sales to VAVACHAN', 1553538600, 1553580545, 1, 0, '0000-00-00 00:00:00'),
(12828, 43, 0, 1, 1201903260001, 'SMN18/554', '99', '100,207', 'Invoice No is SMN18/554 and Sales to Rajesh', 1553538600, 1553585163, 1, 0, '0000-00-00 00:00:00'),
(12829, 42, 0, 1, 1201903260001, 'SAG18/398', '95', '96,206', 'Invoice No is SAG18/398 and Sales to SAJAN,', 1553538600, 1553587855, 1, 0, '0000-00-00 00:00:00'),
(12830, 42, 0, 1, 1201903260002, 'SAG18/399', '95', '96,206', 'Invoice No is SAG18/399 and Sales to SHIBU,', 1553538600, 1553588118, 1, 0, '0000-00-00 00:00:00'),
(12831, 48, 0, 1, 1201903260002, 'SKL18/523', '119', '120,212', 'Invoice No is SKL18/523 and Sales to GEORGE DANIEL', 1553538600, 1553592594, 1, 0, '0000-00-00 00:00:00'),
(12832, 50, 0, 1, 1201903260001, 'SMG18/373', '127', '128,214', 'Invoice No is SMG18/373 and Sales to VINOD', 1553538600, 1553594557, 1, 0, '0000-00-00 00:00:00'),
(12833, 50, 0, 1, 1201903260002, 'SMG18/374', '127', '128,214', 'Invoice No is SMG18/374 and Sales to VINCENT', 1553538600, 1553595296, 1, 0, '0000-00-00 00:00:00'),
(12834, 45, 0, 1, 1201903260001, 'SVZ18/504', '107', '108,209', 'Invoice No is SVZ18/504 and Sales to VARGEESE', 1553538600, 1553597682, 1, 0, '0000-00-00 00:00:00'),
(12835, 45, 0, 1, 1201903260002, 'SVZ18/505', '107', '108,209', 'Invoice No is SVZ18/505 and Sales to AJI', 1553538600, 1553598078, 1, 0, '0000-00-00 00:00:00'),
(12836, 0, 0, 1, 1201903260003, 'SCS18/645', '68', '66,199', 'Invoice No is SCS18/645 and Sales to KEWIN', 1553538600, 1553599859, 1, 0, '0000-00-00 00:00:00'),
(12837, 39, 0, 1, 1201903260001, 'SVV18/766', '83', '84,203', 'Invoice No is SVV18/766 and Sales to ANTHONI', 1553538600, 1553602079, 1, 0, '0000-00-00 00:00:00'),
(12838, 38, 0, 1, 1201903260001, 'SEP18/953', '79', '80,202', 'Invoice No is SEP18/953 and Sales to JOBIN', 1553538600, 1553602096, 1, 0, '0000-00-00 00:00:00'),
(12839, 39, 0, 1, 1201903260002, 'SVV18/767', '83', '84,203', 'Invoice No is SVV18/767 and Sales to THOMAS', 1553538600, 1553602198, 1, 0, '0000-00-00 00:00:00'),
(12840, 38, 0, 1, 1201903260002, 'SEP18/954', '79', '80,202', 'Invoice No is SEP18/954 and Sales to SOOSAI', 1553538600, 1553602260, 1, 0, '0000-00-00 00:00:00'),
(12841, 38, 0, 1, 1201903260003, 'SEP18/955', '79', '80,202', 'Invoice No is SEP18/955 and Sales to EDWIN', 1553538600, 1553602471, 1, 0, '0000-00-00 00:00:00'),
(12842, 38, 0, 1, 1201903260004, 'SEP18/956', '79', '80,202', 'Invoice No is SEP18/956 and Sales to VINO', 1553538600, 1553602692, 1, 0, '0000-00-00 00:00:00'),
(12843, 0, 0, 1, 1201903260004, 'SCS18/646', '68', '66,199', 'Invoice No is SCS18/646 and Sales to GOPAL', 1553538600, 1553605692, 1, 0, '0000-00-00 00:00:00'),
(12844, 0, 0, 1, 1201903260005, 'SCS18/647', '68', '66,199', 'Invoice No is SCS18/647 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1553538600, 1553606713, 1, 0, '0000-00-00 00:00:00'),
(12845, 0, 0, 1, 1201903260006, 'SCS18/648', '68', '66,199', 'Invoice No is SCS18/648 and Sales to DTPC THIRUVANANTHAPURAM', 1553538600, 1553609046, 1, 0, '0000-00-00 00:00:00'),
(12846, 0, 0, 1, 1201903260007, 'SCS18/649', '68', '66,199', 'Invoice No is SCS18/649 and Sales to SAKTHIN & CO', 1553538600, 1553610578, 1, 0, '0000-00-00 00:00:00'),
(12847, 38, 0, 1, 1201903260005, 'SEP18/957', '79', '80,202', 'Invoice No is SEP18/957 and Sales to RAJESH', 1553538600, 1553612508, 1, 0, '0000-00-00 00:00:00'),
(12848, 42, 0, 1, 1201903260003, 'SAG18/400', '95', '96,206', 'Invoice No is SAG18/400 and Sales to ANOOP,', 1553538600, 1553614516, 1, 0, '0000-00-00 00:00:00'),
(12849, 48, 0, 1, 1201903270001, 'SKL18/524', '119', '120,212', 'Invoice No is SKL18/524 and Sales to RAJU', 1553625000, 1553663653, 1, 0, '0000-00-00 00:00:00'),
(12850, 49, 0, 1, 1201903270001, 'SAP18/553', '123', '124,213', 'Invoice No is SAP18/553 and Sales to Dileepan', 1553625000, 1553668952, 1, 0, '0000-00-00 00:00:00'),
(12851, 0, 0, 1, 1201903270001, 'SCS18/650', '68', '66,199', 'Invoice No is SCS18/650 and Sales to JOSEPH', 1553625000, 1553669861, 1, 0, '0000-00-00 00:00:00'),
(12852, 49, 0, 1, 1201903270002, 'SAP18/554', '123', '124,213', 'Invoice No is SAP18/554 and Sales to Anilkumar', 1553625000, 1553670226, 1, 0, '0000-00-00 00:00:00'),
(12853, 0, 0, 1, 1201903270002, 'SCS18/651', '68', '66,199', 'Invoice No is SCS18/651 and Sales to KEWIN', 1553625000, 1553670924, 1, 0, '0000-00-00 00:00:00'),
(12854, 38, 0, 1, 1201903270001, 'SEP18/958', '79', '80,202', 'Invoice No is SEP18/958 and Sales to DAVID', 1553625000, 1553671658, 1, 0, '0000-00-00 00:00:00'),
(12855, 43, 0, 1, 1201903270001, 'SMN18/555', '99', '100,207', 'Invoice No is SMN18/555 and Sales to Johncrus', 1553625000, 1553674615, 1, 0, '0000-00-00 00:00:00'),
(12856, 36, 0, 1, 1201903270001, 'SMT18/363', '71', '72,200', 'Invoice No is SMT18/363 and Sales to ALBERT', 1553625000, 1553675816, 1, 0, '0000-00-00 00:00:00'),
(12857, 48, 0, 1, 1201903270002, 'SKL18/525', '119', '120,212', 'Invoice No is SKL18/525 and Sales to KUMAR', 1553625000, 1553678613, 1, 0, '0000-00-00 00:00:00'),
(12858, 36, 0, 4, 4201903270001, '', '70', '71', 'CASH TO BANK', 1553625000, 1553679039, 1, 0, '0000-00-00 00:00:00'),
(12859, 36, 0, 1, 1201903270002, 'SMT18/364', '71', '72,200', 'Invoice No is SMT18/364 and Sales to RAJAN', 1553625000, 1553679737, 1, 0, '0000-00-00 00:00:00'),
(12860, 0, 0, 1, 1201903270003, 'SCS18/652', '68', '66,199', 'Invoice No is SCS18/652 and Sales to MA MARINES', 1553625000, 1553680474, 1, 0, '0000-00-00 00:00:00'),
(12861, 42, 0, 1, 1201903270001, 'SAG18/401', '95', '96,206', 'Invoice No is SAG18/401 and Sales to ANTONY,', 1553625000, 1553680766, 1, 0, '0000-00-00 00:00:00'),
(12862, 42, 0, 2, 2201903270001, '', '1023', '95', 'Engine sales incentive,Eng no-dt40kl-910066,dt9.9akl-910692.', 1553625000, 1553681303, 1, 1, '0000-00-00 00:00:00'),
(12863, 42, 0, 2, 2201903270002, '', '1275', '95', 'Auto charge for cash depositing,date-22,27/03/19.', 1553625000, 1553681528, 1, 1, '0000-00-00 00:00:00'),
(12864, 42, 0, 2, 2201903270003, '', '1175', '95', 'New engine unloading charge,(25hp-1,9.9hp-4).', 1553625000, 1553681764, 1, 1, '0000-00-00 00:00:00'),
(12865, 38, 0, 4, 4201903270001, '', '78', '79', 'cash to bank', 1553625000, 1553681920, 1, 0, '0000-00-00 00:00:00'),
(12866, 38, 0, 2, 2201903270001, '', '1233', '79', 'taxi rent tour', 1553625000, 1553682014, 1, 1, '0000-00-00 00:00:00'),
(12867, 42, 0, 2, 2201903270004, '', '1386', '95', 'Auto charge for connection with planing meeting.', 1553625000, 1553682237, 1, 1, '0000-00-00 00:00:00'),
(12868, 38, 0, 1, 1201903270002, 'SEP18/959', '79', '80,202', 'Invoice No is SEP18/959 and Sales to BENADICT', 1553625000, 1553682485, 1, 0, '0000-00-00 00:00:00'),
(12869, 42, 0, 2, 2201903270005, '', '1016', '95', 'Traveling expense and food for in charge meeting at siffs 22/03/19.', 1553625000, 1553682491, 1, 1, '0000-00-00 00:00:00'),
(12870, 38, 0, 1, 1201903270003, 'SEP18/960', '79', '80,202', 'Invoice No is SEP18/960 and Sales to ALBERT', 1553625000, 1553682632, 1, 0, '0000-00-00 00:00:00'),
(12871, 39, 0, 1, 1201903270001, 'SVV18/768', '83', '84,203', 'Invoice No is SVV18/768 and Sales to NICHOLAS', 1553625000, 1553686063, 1, 0, '0000-00-00 00:00:00'),
(12872, 39, 0, 1, 1201903270002, 'SVV18/769', '83', '84,203', 'Invoice No is SVV18/769 and Sales to STELLUS', 1553625000, 1553686135, 1, 0, '0000-00-00 00:00:00'),
(12873, 39, 0, 1, 1201903270003, 'SVV18/770', '83', '84,203', 'Invoice No is SVV18/770 and Sales to JEGAN', 1553625000, 1553686192, 1, 0, '0000-00-00 00:00:00'),
(12874, 37, 0, 4, 4201903210001, '', '74', '75', 'Cash to bank colachal 10000+10000=20000', 1553106600, 1553688377, 1, 0, '0000-00-00 00:00:00'),
(12875, 0, 0, 1, 1201903270004, 'SCS18/653', '68', '66,199', 'Invoice No is SCS18/653 and Sales to M/s JMN DISTRIBUTION PRIVATE LIMITED', 1553625000, 1553688971, 1, 0, '0000-00-00 00:00:00'),
(12876, 45, 0, 1, 1201903270001, 'SVZ18/506', '107', '108,209', 'Invoice No is SVZ18/506 and Sales to HANSALAM', 1553625000, 1553691002, 1, 0, '0000-00-00 00:00:00'),
(12877, 45, 0, 1, 1201903270002, 'SVZ18/507', '107', '108,209', 'Invoice No is SVZ18/507 and Sales to HANSALAM', 1553625000, 1553691162, 1, 0, '0000-00-00 00:00:00'),
(12878, 0, 0, 1, 1201903270005, 'SCS18/654', '68', '66,199', 'Invoice No is SCS18/654 and Sales to Dassan', 1553625000, 1553691181, 1, 0, '0000-00-00 00:00:00'),
(12879, 45, 0, 1, 1201903270003, 'SVZ18/508', '107', '108,209', 'Invoice No is SVZ18/508 and Sales to VINSANT', 1553625000, 1553691216, 1, 0, '0000-00-00 00:00:00'),
(12880, 45, 0, 1, 1201903270004, 'SVZ18/509', '107', '108,209', 'Invoice No is SVZ18/509 and Sales to YOUGINE', 1553625000, 1553693628, 1, 0, '0000-00-00 00:00:00'),
(12881, 45, 0, 1, 1201903270005, 'SVZ18/510', '107', '108,209', 'Invoice No is SVZ18/510 and Sales to SUNI', 1553625000, 1553693800, 1, 0, '0000-00-00 00:00:00'),
(12882, 0, 0, 1, 1201903280001, 'SCS18/655', '68', '66,199', 'Invoice No is SCS18/655 and Sales to ROBY', 1553711400, 1553742990, 1, 0, '0000-00-00 00:00:00'),
(12883, 0, 0, 1, 1201903280002, 'SCS18/656', '68', '66,199', 'Invoice No is SCS18/656 and Sales to JOB', 1553711400, 1553743104, 1, 0, '0000-00-00 00:00:00'),
(12884, 50, 0, 1, 1201903280001, 'SMG18/375', '127', '128,214', 'Invoice No is SMG18/375 and Sales to GIRISH', 1553711400, 1553747076, 1, 0, '0000-00-00 00:00:00'),
(12885, 36, 0, 1, 1201903280001, 'SMT18/365', '71', '72,200', 'Invoice No is SMT18/365 and Sales to ALBERT', 1553711400, 1553750956, 1, 0, '0000-00-00 00:00:00'),
(12886, 36, 0, 1, 1201903280002, 'SMT18/366', '71', '72,200', 'Invoice No is SMT18/366 and Sales to HITTLER', 1553711400, 1553751436, 1, 0, '0000-00-00 00:00:00'),
(12887, 36, 0, 1, 1201903280003, 'SMT18/367', '71', '72,200', 'Invoice No is SMT18/367 and Sales to CHRISTY MARINE', 1553711400, 1553751819, 1, 0, '0000-00-00 00:00:00'),
(12888, 0, 0, 1, 1201903280003, 'SCS18/657', '68', '66,199', 'Invoice No is SCS18/657 and Sales to KAREKKATTU', 1553711400, 1553752736, 1, 0, '0000-00-00 00:00:00'),
(12889, 47, 0, 1, 1201903280001, 'SNK18/172', '115', '116,211', 'Invoice No is SNK18/172 and Sales to sunil', 1553711400, 1553754893, 1, 0, '0000-00-00 00:00:00'),
(12890, 47, 0, 1, 1201903280002, 'SNK18/173', '115', '116,211', 'Invoice No is SNK18/173 and Sales to pratheep', 1553711400, 1553754999, 1, 0, '0000-00-00 00:00:00'),
(12891, 43, 0, 1, 1201903280001, 'SMN18/556', '99', '100,207', 'Invoice No is SMN18/556 and Sales to Biju', 1553711400, 1553756349, 1, 0, '0000-00-00 00:00:00'),
(12892, 43, 0, 1, 1201903280002, 'SMN18/557', '99', '100,207', 'Invoice No is SMN18/557 and Sales to Biju', 1553711400, 1553756735, 1, 0, '0000-00-00 00:00:00'),
(12893, 42, 0, 1, 1201903280001, 'SAG18/402', '95', '96,206', 'Invoice No is SAG18/402 and Sales to JERALD,', 1553711400, 1553757161, 1, 0, '0000-00-00 00:00:00'),
(12894, 42, 0, 1, 1201903280002, 'SAG18/403', '95', '96,206', 'Invoice No is SAG18/403 and Sales to OUSEPH,', 1553711400, 1553757575, 1, 0, '0000-00-00 00:00:00'),
(12895, 47, 0, 2, 2201903280001, '', '1576', '115', 'advretisment ', 1553711400, 1553758056, 1, 0, '0000-00-00 00:00:00'),
(12896, 47, 0, 2, 2201903260001, '', '1543', '115', 'glue purchese.', 1553538600, 1553758166, 1, 0, '0000-00-00 00:00:00'),
(12897, 42, 0, 1, 1201903280003, 'SAG18/404', '95', '96,206', 'Invoice No is SAG18/404 and Sales to JERALD,', 1553711400, 1553758671, 1, 0, '0000-00-00 00:00:00'),
(12898, 37, 0, 1, 1201903280001, 'SCL18/312', '75', '76,201', 'Invoice No is SCL18/312 and Sales to Mr.Soosai', 1553711400, 1553759812, 1, 0, '0000-00-00 00:00:00'),
(12899, 49, 0, 1, 1201903280001, 'SAP18/555', '123', '124,213', 'Invoice No is SAP18/555 and Sales to Raghu ', 1553711400, 1553766340, 1, 0, '0000-00-00 00:00:00'),
(12900, 46, 0, 1, 1201903280001, 'SPV18/356', '111', '112,210', 'Invoice No is SPV18/356 and Sales to Sunil', 1553711400, 1553766798, 1, 0, '0000-00-00 00:00:00'),
(12901, 48, 0, 1, 1201903280001, 'SKL18/526', '119', '120,212', 'Invoice No is SKL18/526 and Sales to RAJU', 1553711400, 1553766951, 1, 0, '0000-00-00 00:00:00'),
(12902, 39, 0, 2, 2201903280001, '', '1122', '83', 'Purchase of consumable', 1553711400, 1553767727, 1, 0, '0000-00-00 00:00:00'),
(12903, 39, 0, 2, 2201903280002, '', '1131', '83', 'New engine insentive', 1553711400, 1553767808, 1, 1, '0000-00-00 00:00:00'),
(12904, 39, 0, 1, 1201903280001, 'SVV18/771', '83', '84,203', 'Invoice No is SVV18/771 and Sales to SOOSADIMAI', 1553711400, 1553768449, 1, 0, '0000-00-00 00:00:00'),
(12905, 39, 0, 1, 1201903280002, 'SVV18/772', '83', '84,203', 'Invoice No is SVV18/772 and Sales to SAJU', 1553711400, 1553768592, 1, 0, '0000-00-00 00:00:00'),
(12906, 39, 0, 1, 1201903280003, 'SVV18/773', '83', '84,203', 'Invoice No is SVV18/773 and Sales to FREDI', 1553711400, 1553768921, 1, 0, '0000-00-00 00:00:00'),
(12907, 36, 0, 1, 1201903280004, 'SMT18/368', '71', '72,200', 'Invoice No is SMT18/368 and Sales to SAHAYA RAJU', 1553711400, 1553772124, 1, 0, '0000-00-00 00:00:00'),
(12908, 45, 0, 2, 2201903280001, '', '1002', '107', 'engine sale commishan', 1553711400, 1553772185, 1, 1, '0000-00-00 00:00:00'),
(12909, 45, 0, 2, 2201903280002, '', '1315', '107', 'loding charge engine', 1553711400, 1553772262, 1, 1, '0000-00-00 00:00:00'),
(12910, 45, 0, 1, 1201903280001, 'SVZ18/511', '107', '108,209', 'Invoice No is SVZ18/511 and Sales to ALEX', 1553711400, 1553777772, 1, 0, '0000-00-00 00:00:00'),
(12911, 38, 0, 1, 1201903280001, 'SEP18/961', '79', '80,202', 'Invoice No is SEP18/961 and Sales to VINO', 1553711400, 1553778189, 1, 0, '0000-00-00 00:00:00'),
(12912, 39, 0, 2, 2201903290001, '', '1443', '83', 'Elctricity bill', 1553797800, 1553837929, 1, 0, '0000-00-00 00:00:00'),
(12913, 37, 0, 1, 1201903290001, 'SCL18/313', '75', '76,201', 'Invoice No is SCL18/313 and Sales to Mr.Dani', 1553797800, 1553839802, 1, 0, '0000-00-00 00:00:00'),
(12914, 47, 0, 1, 1201903290001, 'SNK18/174', '115', '116,211', 'Invoice No is SNK18/174 and Sales to JAIMCE', 1553797800, 1553841333, 1, 0, '0000-00-00 00:00:00'),
(12915, 46, 0, 1, 1201903290001, 'SPV18/357', '111', '112,210', 'Invoice No is SPV18/357 and Sales to Antony', 1553797800, 1553842967, 1, 0, '0000-00-00 00:00:00'),
(12916, 39, 0, 2, 2201903290002, '', '1131', '83', 'New engine insentive', 1553797800, 1553843124, 1, 1, '0000-00-00 00:00:00'),
(12917, 39, 0, 2, 2201903290003, '', '1131', '83', 'New engine insentive', 1553797800, 1553843247, 1, 1, '0000-00-00 00:00:00'),
(12918, 0, 0, 1, 1201903290001, 'SCS18/658', '68', '66,199', 'Invoice No is SCS18/658 and Sales to THATHEUSE KURUMPANAI', 1553797800, 1553843318, 1, 0, '0000-00-00 00:00:00'),
(12919, 39, 0, 1, 1201903290001, 'SVV18/774', '83', '84,203', 'Invoice No is SVV18/774 and Sales to RITAS', 1553797800, 1553843897, 1, 0, '0000-00-00 00:00:00'),
(12920, 0, 0, 1, 1201903290002, 'SCS18/658', '68', '66,199', 'Invoice No is SCS18/658 and Sales to THATHEUSE', 1553797800, 1553843966, 1, 0, '0000-00-00 00:00:00'),
(12921, 39, 0, 1, 1201903290002, 'SVV18/775', '83', '84,203', 'Invoice No is SVV18/775 and Sales to STELLUS', 1553797800, 1553845824, 1, 0, '0000-00-00 00:00:00'),
(12922, 37, 0, 1, 1201903290002, 'SCL18/314', '75', '76,201', 'Invoice No is SCL18/314 and Sales to Mr. Thomas', 1553797800, 1553850171, 1, 0, '0000-00-00 00:00:00'),
(12923, 37, 0, 1, 1201903290003, 'SCL18/315', '75', '76,201', 'Invoice No is SCL18/315 and Sales to Mr.George', 1553797800, 1553851043, 1, 0, '0000-00-00 00:00:00'),
(12924, 37, 0, 1, 1201903290004, 'SCL18/316', '75', '76,201', 'Invoice No is SCL18/316 and Sales to Mr.Raj', 1553797800, 1553851600, 1, 0, '0000-00-00 00:00:00'),
(12925, 43, 0, 1, 1201903290001, 'SMN18/558', '99', '100,207', 'Invoice No is SMN18/558 and Sales to Merlin', 1553797800, 1553853391, 1, 0, '0000-00-00 00:00:00'),
(12926, 49, 0, 1, 1201903290001, 'SAP18/556', '123', '124,213', 'Invoice No is SAP18/556 and Sales to Manu', 1553797800, 1553853588, 1, 0, '0000-00-00 00:00:00'),
(12927, 49, 0, 1, 1201903290002, 'SAP18/557', '123', '124,213', 'Invoice No is SAP18/557 and Sales to Surya marines', 1553797800, 1553853988, 1, 0, '0000-00-00 00:00:00'),
(12928, 45, 0, 1, 1201903290001, 'SVZ18/512', '107', '108,209', 'Invoice No is SVZ18/512 and Sales to jeri', 1553797800, 1553855018, 1, 0, '0000-00-00 00:00:00'),
(12929, 49, 0, 1, 1201903290003, 'SAP18/558', '123', '124,213', 'Invoice No is SAP18/558 and Sales to Sreemurukan Vallam', 1553797800, 1553855310, 1, 0, '0000-00-00 00:00:00'),
(12930, 43, 0, 2, 2201903300001, '', '1028', '99', 'Salary the month of March 2019(Leen)\r\n\r\n\r\n\r\n\r\n', 1553884200, 1553856361, 1, 0, '0000-00-00 00:00:00'),
(12931, 43, 0, 2, 2201903220001, '', '1385', '99', 'Auto charge (Bank)', 1553193000, 1553856806, 1, 0, '0000-00-00 00:00:00'),
(12932, 43, 0, 2, 2201903300002, '', '1029', '99', 'Tea and washing(Leen)', 1553884200, 1553857296, 1, 0, '0000-00-00 00:00:00'),
(12933, 39, 0, 1, 1201903290003, 'SVV18/776', '83', '84,203', 'Invoice No is SVV18/776 and Sales to KARBIN', 1553797800, 1553857324, 1, 0, '0000-00-00 00:00:00'),
(12934, 39, 0, 1, 1201903290004, 'SVV18/777', '83', '84,203', 'Invoice No is SVV18/777 and Sales to PANIADIMAI', 1553797800, 1553857387, 1, 0, '0000-00-00 00:00:00'),
(12935, 43, 0, 2, 2201903200001, '', '1024', '99', 'Drinking water', 1553020200, 1553857469, 1, 0, '0000-00-00 00:00:00'),
(12936, 39, 0, 1, 1201903290005, 'SVV18/778', '83', '84,203', 'Invoice No is SVV18/778 and Sales to VIJAYA KUMAR', 1553797800, 1553857510, 1, 0, '0000-00-00 00:00:00'),
(12937, 43, 0, 2, 2201903080001, '', '1280', '99', 'Purchaise shellac', 1551983400, 1553857576, 1, 0, '0000-00-00 00:00:00'),
(12938, 43, 0, 2, 2201903220001, '', '1385', '99', 'Auto charge (meeting)Anjengo to Attingal', 1553193000, 1553857896, 1, 1, '0000-00-00 00:00:00'),
(12939, 43, 0, 2, 2201903280001, '', '1201', '99', 'oil unloading charge', 1553711400, 1553858040, 1, 1, '0000-00-00 00:00:00'),
(12940, 43, 0, 2, 2201903300003, '', '1030', '99', 'Salary the month of March 2019(Sebastian.A)', 1553884200, 1553858236, 1, 0, '0000-00-00 00:00:00'),
(12941, 43, 0, 2, 2201903300004, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1553884200, 1553858452, 1, 0, '0000-00-00 00:00:00'),
(12942, 43, 0, 2, 2201903300005, '', '1030', '99', 'Special allawance (Sebastian.A)', 1553884200, 1553858984, 1, 0, '0000-00-00 00:00:00'),
(12943, 43, 0, 2, 2201903300006, '', '1032', '99', 'Store Keeping allawance', 1553884200, 1553859107, 1, 0, '0000-00-00 00:00:00'),
(12944, 50, 0, 1, 1201903290001, 'SMG18/376', '127', '128,214', 'Invoice No is SMG18/376 and Sales to renni ronald', 1553797800, 1553859330, 1, 0, '0000-00-00 00:00:00'),
(12945, 37, 0, 2, 2201903300001, '', '1072', '75', 'Tea Expaneas 24x30', 1553884200, 1553871515, 1, 0, '0000-00-00 00:00:00'),
(12946, 42, 0, 1, 1201903290001, 'SAG18/405', '95', '96,206', 'Invoice No is SAG18/405 and Sales to MICHAEL,', 1553797800, 1553871526, 1, 0, '0000-00-00 00:00:00'),
(12947, 37, 0, 2, 2201903020001, '', '1577', '75', 'New OBM 16 No TVM to Colachal', 1551465000, 1553872403, 1, 1, '0000-00-00 00:00:00'),
(12948, 38, 0, 2, 2201903290001, '', '1233', '79', 'auto fare to bank', 1553797800, 1553875697, 1, 1, '0000-00-00 00:00:00'),
(12949, 38, 0, 2, 2201903290002, '', '1220', '79', 'store allowances', 1553797800, 1553875787, 1, 0, '0000-00-00 00:00:00'),
(12950, 38, 0, 2, 2201903290003, '', '1219', '79', 'marketting allowances', 1553797800, 1553875841, 1, 1, '0000-00-00 00:00:00'),
(12951, 38, 0, 2, 2201903290004, '', '1225', '79', 'tea & washing', 1553797800, 1553875901, 1, 0, '0000-00-00 00:00:00'),
(12952, 38, 0, 2, 2201903290005, '', '1422', '79', 'tank,sweep,tele,water', 1553797800, 1553876037, 1, 0, '0000-00-00 00:00:00'),
(12953, 38, 0, 2, 2201903290006, '', '1222', '79', 'salary alto', 1553797800, 1553876190, 1, 0, '0000-00-00 00:00:00'),
(12954, 38, 0, 2, 2201903290007, '', '1229', '79', 'salary ajin', 1553797800, 1553876232, 1, 0, '0000-00-00 00:00:00'),
(12955, 39, 0, 2, 2201903300001, '', '1112', '83', 'Tea and Washing allowance', 1553884200, 1553924531, 1, 0, '0000-00-00 00:00:00'),
(12956, 39, 0, 2, 2201903300002, '', '1503', '83', 'Store allowance', 1553884200, 1553924611, 1, 0, '0000-00-00 00:00:00'),
(12957, 39, 0, 2, 2201903300003, '', '1116', '83', 'phone and data charge', 1553884200, 1553924777, 1, 1, '0000-00-00 00:00:00'),
(12958, 39, 0, 2, 2201903300004, '', '1443', '83', 'Drinking water and sweeping charge', 1553884200, 1553924986, 1, 0, '0000-00-00 00:00:00'),
(12959, 39, 0, 2, 2201903300005, '', '1125', '83', 'OBM sales promation', 1553884200, 1553925088, 1, 1, '0000-00-00 00:00:00'),
(12960, 39, 0, 2, 2201903300006, '', '1112', '83', 'Test tank cleaning', 1553884200, 1553925202, 1, 0, '0000-00-00 00:00:00'),
(12961, 39, 0, 2, 2201903300007, '', '1112', '83', 'Tea and washing ', 1553884200, 1553925340, 1, 0, '0000-00-00 00:00:00'),
(12962, 39, 0, 2, 2201903300008, '', '1397', '83', 'Tea and washing PRANEESH', 1553884200, 1553925520, 1, 0, '0000-00-00 00:00:00'),
(12963, 39, 0, 2, 2201903300009, '', '1504', '83', 'Tea and washing MANO', 1553884200, 1553925589, 1, 0, '0000-00-00 00:00:00'),
(12964, 39, 0, 2, 2201903300010, '', '1396', '83', 'Stiphent   PRANEESH', 1553884200, 1553925683, 1, 1, '0000-00-00 00:00:00'),
(12965, 39, 0, 2, 2201903300011, '', '1567', '83', 'Guest house rent', 1553884200, 1553925843, 1, 0, '0000-00-00 00:00:00'),
(12966, 39, 0, 2, 2201903300012, '', '1119', '83', 'OBM shuw room rent', 1553884200, 1553925938, 1, 1, '0000-00-00 00:00:00'),
(12967, 39, 0, 2, 2201903300013, '', '1121', '83', 'W/s rent', 1553884200, 1553925997, 1, 0, '0000-00-00 00:00:00'),
(12968, 39, 0, 1, 1201903300001, 'SVV18/779', '83', '84,203', 'Invoice No is SVV18/779 and Sales to KABIN', 1553884200, 1553926408, 1, 0, '0000-00-00 00:00:00'),
(12969, 0, 0, 1, 1201903300001, 'SCS18/659', '68', '66,199', 'Invoice No is SCS18/659 and Sales to SURESH', 1553884200, 1553927003, 1, 0, '0000-00-00 00:00:00'),
(12970, 0, 0, 1, 1201903300002, 'SCS18/660', '68', '66,199', 'Invoice No is SCS18/660 and Sales to SUNNY', 1553884200, 1553927566, 1, 0, '0000-00-00 00:00:00'),
(12971, 36, 0, 2, 2201903300001, '', '1238', '71', 'salary subin', 1553884200, 1553928003, 1, 0, '0000-00-00 00:00:00'),
(12972, 36, 0, 2, 2201903300002, '', '1239', '71', 'workshop ret', 1553884200, 1553928095, 1, 0, '0000-00-00 00:00:00'),
(12973, 36, 0, 2, 2201903300003, '', '1238', '71', 'salary allowance subin', 1553884200, 1553928228, 1, 0, '0000-00-00 00:00:00'),
(12974, 36, 0, 2, 2201903300004, '', '1491', '71', 'stipend clintan', 1553884200, 1553928324, 1, 1, '0000-00-00 00:00:00'),
(12975, 36, 0, 2, 2201903300005, '', '1246', '71', 'tea and washing allawance subin', 1553884200, 1553928504, 1, 0, '0000-00-00 00:00:00'),
(12976, 49, 0, 1, 1201903300001, 'SAP18/559', '123', '124,213', 'Invoice No is SAP18/559 and Sales to Sebastian', 1553884200, 1553928505, 1, 0, '0000-00-00 00:00:00'),
(12977, 36, 0, 2, 2201903300006, '', '1492', '71', 'tea and washing allawance clintan', 1553884200, 1553928626, 1, 1, '0000-00-00 00:00:00'),
(12978, 36, 0, 2, 2201903300007, '', '1240', '71', 'telephone charge', 1553884200, 1553929035, 1, 0, '0000-00-00 00:00:00'),
(12979, 36, 0, 2, 2201903300008, '', '1244', '71', 'store allawance subin', 1553884200, 1553929224, 1, 0, '0000-00-00 00:00:00'),
(12980, 36, 0, 2, 2201903300009, '', '1439', '71', 'Drinking water', 1553884200, 1553929471, 1, 0, '0000-00-00 00:00:00'),
(12981, 36, 0, 2, 2201903300010, '', '1242', '71', 'Traveling allawance subin', 1553884200, 1553929598, 1, 0, '0000-00-00 00:00:00'),
(12982, 36, 0, 2, 2201903300011, '', '1439', '71', 'test tank water', 1553884200, 1553929806, 1, 1, '0000-00-00 00:00:00'),
(12983, 0, 0, 1, 1201903300003, 'SCS18/661', '68', '66,199', 'Invoice No is SCS18/661 and Sales to Suriya Marine Works', 1553884200, 1553929959, 1, 0, '0000-00-00 00:00:00'),
(12984, 36, 0, 2, 2201903300012, '', '1248', '71', 'new engine Incentive', 1553884200, 1553929969, 1, 1, '0000-00-00 00:00:00'),
(12985, 48, 0, 1, 1201903300001, 'SKL18/527', '119', '120,212', 'Invoice No is SKL18/527 and Sales to C.HENTRY', 1553884200, 1553930332, 1, 0, '0000-00-00 00:00:00'),
(12986, 48, 0, 2, 2201903300001, '', '1312', '119', 'SALARY JIMMI SIMON FOR THE MONTH OF MARCH 2019', 1553884200, 1553930704, 1, 0, '0000-00-00 00:00:00'),
(12987, 48, 0, 2, 2201903300002, '', '1034', '119', 'SALARY YESU BALU MONTH OF MARCH2019', 1553884200, 1553930854, 1, 0, '0000-00-00 00:00:00'),
(12988, 48, 0, 2, 2201903300003, '', '1036', '119', 'WORK SHOP RENT FOR THE MONTH OF MARCH 2019', 1553884200, 1553931042, 1, 0, '0000-00-00 00:00:00'),
(12989, 0, 0, 1, 1201903300004, 'SCS18/661', '68', '66,199', 'Invoice No is SCS18/661 and Sales to Suriya Marine Works', 1553884200, 1553931340, 1, 0, '0000-00-00 00:00:00'),
(12990, 48, 0, 2, 2201903300004, '', '1516', '119', 'PURCHASE OF CONSUMABLE MARCH 2019', 1553884200, 1553931544, 1, 0, '0000-00-00 00:00:00'),
(12991, 48, 0, 2, 2201903300005, '', '1514', '119', 'STORE KEEPING ALLAWANCE FOR THE MONTH OF MARCH 2019', 1553884200, 1553931945, 1, 0, '0000-00-00 00:00:00'),
(12992, 36, 0, 1, 1201903300001, 'SMT18/369', '71', '72,200', 'Invoice No is SMT18/369 and Sales to JOSEPH', 1553884200, 1553932177, 1, 0, '0000-00-00 00:00:00'),
(12993, 48, 0, 2, 2201903300006, '', '1495', '119', 'WORK SHOP ELECTRICITY BILL 2019 MARCH', 1553884200, 1553932457, 1, 0, '0000-00-00 00:00:00'),
(12994, 36, 0, 1, 1201903300002, 'SMT18/370', '71', '72,200', 'Invoice No is SMT18/370 and Sales to DASAN', 1553884200, 1553932581, 1, 0, '0000-00-00 00:00:00'),
(12995, 48, 0, 2, 2201903300007, '', '1038', '119', 'TEA AND WASHING ALLAWANCE 2019 MARCH', 1553884200, 1553932606, 1, 0, '0000-00-00 00:00:00'),
(12996, 48, 0, 2, 2201903300008, '', '1306', '119', 'TEA AND WASHING ALLAWANCE 2019 MARCH', 1553884200, 1553932692, 1, 0, '0000-00-00 00:00:00'),
(12997, 0, 0, 1, 1201903300005, 'SCS18/662', '68', '66,199', 'Invoice No is SCS18/662 and Sales to XS MARINES', 1553884200, 1553932791, 1, 0, '0000-00-00 00:00:00'),
(12998, 48, 0, 2, 2201903300009, '', '1034', '119', 'SPECIAL ALLAWANCE FOR YESU BALU 2019 MARCH', 1553884200, 1553932847, 1, 0, '0000-00-00 00:00:00'),
(12999, 48, 0, 2, 2201903300010, '', '1542', '119', 'TEST TANK WATTER FILLING CHARGE 2019 MARCH', 1553884200, 1553932997, 1, 0, '0000-00-00 00:00:00'),
(13000, 48, 0, 2, 2201903300011, '', '1542', '119', 'DRINKING WATTER BILL 2019 MARCH', 1553884200, 1553933108, 1, 0, '0000-00-00 00:00:00'),
(13001, 36, 0, 2, 2201903300013, '', '863', '71', 'CASH TO KOOTTAPPULLY', 1553884200, 1553933444, 1, 0, '0000-00-00 00:00:00'),
(13002, 0, 0, 1, 1201903300006, 'SCS18/663', '68', '66,199', 'Invoice No is SCS18/663 and Sales to THADEUSE', 1553884200, 1553933736, 1, 0, '0000-00-00 00:00:00'),
(13003, 42, 0, 1, 1201903300001, 'SAG18/406', '95', '96,206', 'Invoice No is SAG18/406 and Sales to FASALUDEEN,', 1553884200, 1553936249, 1, 0, '0000-00-00 00:00:00'),
(13004, 48, 0, 2, 2201903300012, '', '1580', '119', '25HP LOADING CHARGE', 1553884200, 1553936412, 1, 0, '0000-00-00 00:00:00'),
(13005, 40, 0, 2, 2201903300001, '', '1505', '87', 'Electricity Bill (koottapuli and thiruchenthur)', 1553884200, 1553936468, 1, 1, '0000-00-00 00:00:00'),
(13006, 48, 0, 2, 2201903300013, '', '1580', '119', 'NEW 25HP DELIVERY CHARGE .VRL', 1553884200, 1553936533, 1, 0, '0000-00-00 00:00:00'),
(13007, 48, 0, 2, 2201903300014, '', '1580', '119', 'NEW 25HP AUTO FAIR.VRLTO KOLLAM WORK SHOP.', 1553884200, 1553936669, 1, 0, '0000-00-00 00:00:00'),
(13008, 40, 0, 2, 2201903300002, '', '1507', '87', 'Tools and Araldite', 1553884200, 1553936796, 1, 1, '0000-00-00 00:00:00'),
(13009, 40, 0, 2, 2201903300003, '', '1151', '87', 'Tea and Washing (rajeh)', 1553884200, 1553936947, 1, 1, '0000-00-00 00:00:00'),
(13010, 40, 0, 2, 2201903300004, '', '1559', '87', 'Tea and Washing (anto anish)', 1553884200, 1553937037, 1, 1, '0000-00-00 00:00:00'),
(13011, 40, 0, 2, 2201903300005, '', '1508', '87', 'Tea and Washing(shibu.o)', 1553884200, 1553937148, 1, 1, '0000-00-00 00:00:00'),
(13012, 40, 0, 2, 2201903300006, '', '1326', '87', 'Tea and Washing (nakkeeran)', 1553884200, 1553937248, 1, 1, '0000-00-00 00:00:00'),
(13013, 40, 0, 2, 2201903300007, '', '1505', '87', 'Dring Water', 1553884200, 1553938007, 1, 1, '0000-00-00 00:00:00'),
(13014, 40, 0, 2, 2201903300008, '', '1510', '87', 'Phone and Data', 1553884200, 1553938105, 1, 1, '0000-00-00 00:00:00'),
(13015, 40, 0, 2, 2201903300009, '', '1509', '87', 'Workshop Sweeping', 1553884200, 1553938268, 1, 1, '0000-00-00 00:00:00'),
(13016, 40, 0, 2, 2201903300010, '', '1581', '87', 'Traveling expence (staff meeting)', 1553884200, 1553938525, 1, 1, '0000-00-00 00:00:00'),
(13017, 40, 0, 2, 2201903300011, '', '1582', '87', 'Traveling expence(staff meeting) anto anish', 1553884200, 1553938654, 1, 1, '0000-00-00 00:00:00'),
(13018, 40, 0, 2, 2201903300012, '', '1584', '87', 'Traveling expence (staff meeting) Nakkeeran', 1553884200, 1553938836, 1, 1, '0000-00-00 00:00:00'),
(13019, 40, 0, 2, 2201903300013, '', '1561', '87', 'Workshop Rent (shibu)', 1553884200, 1553939263, 1, 1, '0000-00-00 00:00:00'),
(13020, 40, 0, 2, 2201903300014, '', '1539', '87', 'ENGINE INCENTIVE (SHIBU)', 1553884200, 1553939435, 1, 1, '0000-00-00 00:00:00'),
(13021, 40, 0, 2, 2201903300015, '', '1560', '87', 'Filed work(petrol expence)', 1553884200, 1553939583, 1, 1, '0000-00-00 00:00:00'),
(13022, 40, 0, 2, 2201903300016, '', '1509', '87', 'Store allowance ', 1553884200, 1553939720, 1, 1, '0000-00-00 00:00:00'),
(13023, 40, 0, 2, 2201903300017, '', '1133', '87', 'Traveling expence (ESI) rajreh', 1553884200, 1553939897, 1, 1, '0000-00-00 00:00:00'),
(13024, 40, 0, 2, 2201903300018, '', '1536', '87', 'Traveling expence 20Hp engine work (shibu)', 1553884200, 1553940071, 1, 1, '0000-00-00 00:00:00'),
(13025, 0, 0, 1, 1201903300007, 'SCS18/664', '68', '66,199', 'Invoice No is SCS18/664 and Sales to REGHU', 1553884200, 1553941274, 1, 0, '0000-00-00 00:00:00'),
(13026, 40, 0, 1, 1201903300001, '', '1332', '87', 'Cash for muttam W/s (21500)Date30/03/2019', 1553884200, 1553941442, 1, 0, '0000-00-00 00:00:00'),
(13027, 40, 0, 1, 1201903300002, '', '1332', '87', 'Cash for poovar W/s (10000) date 30/03/2019', 1553884200, 1553943099, 1, 0, '0000-00-00 00:00:00'),
(13028, 40, 0, 2, 2201903300019, '', '1139', '87', 'salary (rajesh)', 1553884200, 1553943193, 1, 1, '0000-00-00 00:00:00'),
(13029, 40, 0, 2, 2201903300020, '', '1398', '87', 'salary (nakkeeran)', 1553884200, 1553943305, 1, 1, '0000-00-00 00:00:00'),
(13030, 40, 0, 2, 2201903300021, '', '1511', '87', 'salary (shibu.o) ', 1553884200, 1553943376, 1, 1, '0000-00-00 00:00:00'),
(13031, 40, 0, 2, 2201903300022, '', '1551', '87', 'salary (anto anish)', 1553884200, 1553943458, 1, 1, '0000-00-00 00:00:00'),
(13032, 46, 0, 1, 1201903300001, 'SPV18/358', '111', '112,210', 'Invoice No is SPV18/358 and Sales to Pulari', 1553884200, 1553943834, 1, 0, '0000-00-00 00:00:00'),
(13033, 46, 0, 2, 2201903300001, '', '1475', '111', 'Rom Rent', 1553884200, 1553944011, 1, 1, '0000-00-00 00:00:00'),
(13034, 46, 0, 2, 2201903300002, '', '1006', '111', 'Dring watar', 1553884200, 1553944351, 1, 0, '0000-00-00 00:00:00'),
(13035, 46, 0, 2, 2201903300003, '', '1009', '111', 'Store keeping', 1553884200, 1553944448, 1, 0, '0000-00-00 00:00:00'),
(13036, 46, 0, 2, 2201903300004, '', '1010', '111', 'Tea and Washing', 1553884200, 1553944615, 1, 0, '0000-00-00 00:00:00'),
(13037, 46, 0, 2, 2201903300005, '', '1006', '111', 'Salary allowances', 1553884200, 1553944734, 1, 0, '0000-00-00 00:00:00'),
(13038, 46, 0, 2, 2201903300006, '', '1006', '111', 'Petrol charg O B M Seal', 1553884200, 1553944840, 1, 1, '0000-00-00 00:00:00'),
(13039, 49, 0, 1, 1201903300002, 'SAP18/560', '123', '124,213', 'Invoice No is SAP18/560 and Sales to Assi', 1553884200, 1553945193, 1, 0, '0000-00-00 00:00:00'),
(13040, 46, 0, 2, 2201903300007, '', '1006', '111', 'Engin Incteev', 1553884200, 1553945327, 1, 1, '0000-00-00 00:00:00'),
(13041, 49, 0, 2, 2201903300001, '', '1110', '123', 'Special allowance March 2019', 1553884200, 1553945342, 1, 0, '0000-00-00 00:00:00'),
(13042, 49, 0, 2, 2201903300002, '', '1157', '123', 'Store keeping allowance ', 1553884200, 1553945388, 1, 0, '0000-00-00 00:00:00'),
(13043, 46, 0, 2, 2201903300008, '', '1177', '111', 'Traveling allawancs', 1553884200, 1553945442, 1, 0, '0000-00-00 00:00:00'),
(13044, 49, 0, 2, 2201903300003, '', '1092', '123', 'Courier charge ', 1553884200, 1553945497, 1, 1, '0000-00-00 00:00:00'),
(13045, 46, 0, 2, 2201903300009, '', '1008', '111', 'Electricity Bill', 1553884200, 1553945641, 1, 1, '0000-00-00 00:00:00'),
(13046, 49, 0, 2, 2201903140001, '', '1081', '123', 'Service charge to APS', 1552501800, 1553945706, 1, 1, '0000-00-00 00:00:00'),
(13047, 46, 0, 2, 2201903300010, '', '1006', '111', 'Workshop cleaning', 1553884200, 1553945710, 1, 0, '0000-00-00 00:00:00'),
(13048, 49, 0, 2, 2201903300004, '', '1322', '123', 'Test tank cleaning expense', 1553884200, 1553945912, 1, 0, '0000-00-00 00:00:00'),
(13049, 49, 0, 2, 2201903300005, '', '1322', '123', 'Workshop cleaning allowance', 1553884200, 1553945948, 1, 0, '0000-00-00 00:00:00'),
(13050, 49, 0, 2, 2201903300006, '', '1108', '123', 'Tea & washing allowance', 1553884200, 1553946193, 1, 0, '0000-00-00 00:00:00'),
(13051, 49, 0, 2, 2201903300007, '', '1585', '123', 'Tea & washing allowance', 1553884200, 1553946300, 1, 0, '0000-00-00 00:00:00'),
(13052, 49, 0, 2, 2201903300008, '', '1174', '123', 'Travelling expense to Kainakari workshop ( 3-times)', 1553884200, 1553946472, 1, 1, '0000-00-00 00:00:00'),
(13053, 49, 0, 2, 2201903300009, '', '1174', '123', 'Travelling expense to bank (6-Times)', 1553884200, 1553946602, 1, 1, '0000-00-00 00:00:00'),
(13054, 49, 0, 2, 2201903300010, '', '1174', '123', 'Travelling expense to Labour office\r\n', 1553884200, 1553947357, 1, 1, '0000-00-00 00:00:00'),
(13055, 39, 0, 1, 1201903300002, 'SVV18/780', '83', '84,203', 'Invoice No is SVV18/780 and Sales to STELLUS', 1553884200, 1553957306, 1, 0, '0000-00-00 00:00:00'),
(13056, 39, 0, 2, 2201903300014, '', '1574', '83', 'Travelling allowance Koothankuzi W/s.  to  Vallavila W/s', 1553884200, 1553957716, 1, 1, '0000-00-00 00:00:00'),
(13057, 39, 0, 2, 2201903300015, '', '1125', '83', 'Salery.  Eugin ', 1553884200, 1553957913, 1, 1, '0000-00-00 00:00:00'),
(13058, 39, 0, 2, 2201903300016, '', '1550', '83', 'Salery.  Mano', 1553884200, 1553958048, 1, 0, '0000-00-00 00:00:00'),
(13059, 39, 0, 2, 2201903300017, '', '1317', '83', 'Salery.  Regin', 1553884200, 1553958158, 1, 0, '0000-00-00 00:00:00'),
(13060, 38, 0, 2, 2201903300001, '', '1586', '79', 'salary aswin', 1553884200, 1553962702, 1, 0, '0000-00-00 00:00:00'),
(13061, 41, 0, 4, 4201903290001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1553797800, 1554012211, 1, 0, '0000-00-00 00:00:00'),
(13062, 41, 0, 4, 4201903290002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1553797800, 1554012238, 1, 0, '0000-00-00 00:00:00'),
(13063, 41, 0, 2, 2201903090001, '', '1417', '91', 'ENGINE UNLOADING EXPENCE FOR DF20AL ENGINE', 1552069800, 1554012876, 1, 1, '0000-00-00 00:00:00'),
(13064, 41, 0, 2, 2201903290001, '', '1376', '91', 'SALERY FOR ILAYARAJA(PAZHAVARKADU MECHANIC)', 1553797800, 1554013062, 1, 1, '0000-00-00 00:00:00'),
(13065, 41, 0, 2, 2201903150001, '', '1414', '91', 'WAESTE PURCHERSING EXPENCE', 1552588200, 1554013270, 1, 0, '0000-00-00 00:00:00'),
(13066, 41, 0, 2, 2201903080001, '', '1355', '91', 'ENGINE TRANSPORTING EXPENCE(DT30L VILLUPURAM TO MUMBAI)', 1551983400, 1554013597, 1, 1, '0000-00-00 00:00:00'),
(13067, 41, 0, 2, 2201903080001, '', '1355', '91', 'ENGINE TRANSPORTING EXPENCE (DT30L PONDICHERRY TO VILLUPURAM)', 1551983400, 1554013774, 1, 1, '0000-00-00 00:00:00'),
(13068, 41, 0, 2, 2201903090001, '', '1355', '91', 'ENGINE BILL TRANSPORTING EXPENCE(PONDICHERRY TO MUMBAI)', 1552069800, 1554013868, 1, 1, '0000-00-00 00:00:00'),
(13069, 41, 0, 2, 2201903290002, '', '1355', '91', 'ENGINE TRANSPORTING EXPENCE FOR NAGAPATTINAM TO PONDICHERRY(DT25AKL ENGINE)', 1553797800, 1554014494, 1, 1, '0000-00-00 00:00:00'),
(13070, 41, 0, 2, 2201903150001, '', '1355', '91', 'TRANSPORTING EXPENCE FOR CHENNAI TTDC BOAT HOUSE WORK', 1552588200, 1554014949, 1, 1, '0000-00-00 00:00:00'),
(13071, 41, 0, 2, 2201903210001, '', '1355', '91', 'EXPENCE FOR CHENNAI TTDC BOAT HOUSE WORK', 1553106600, 1554015213, 1, 1, '0000-00-00 00:00:00'),
(13072, 41, 0, 2, 2201903220001, '', '1414', '91', 'CHENNAI TTDC 20HP TENDER EXPENCE', 1553193000, 1554017108, 1, 1, '0000-00-00 00:00:00'),
(13073, 41, 0, 2, 2201903300001, '', '1382', '91', 'TEA AND WASH ALLOWANCE', 1553884200, 1554017908, 1, 0, '0000-00-00 00:00:00'),
(13074, 41, 0, 2, 2201903300002, '', '1587', '91', 'TEA AND WASH ALLOWANCE', 1553884200, 1554018053, 1, 0, '0000-00-00 00:00:00'),
(13075, 41, 0, 2, 2201903300003, '', '1588', '91', 'TEA AND WASH ALLOWANCE', 1553884200, 1554018099, 1, 0, '0000-00-00 00:00:00'),
(13076, 41, 0, 2, 2201903300004, '', '1376', '91', 'ENGINE SALES ALLOWANCE', 1553884200, 1554018414, 1, 1, '0000-00-00 00:00:00'),
(13077, 41, 0, 2, 2201903300005, '', '1376', '91', 'STORE ALLOWANCE', 1553884200, 1554018785, 1, 0, '0000-00-00 00:00:00'),
(13078, 41, 0, 2, 2201903300006, '', '1378', '91', 'TELEPHONE ALLOWANCE', 1553884200, 1554018863, 1, 0, '0000-00-00 00:00:00'),
(13079, 41, 0, 2, 2201903300007, '', '1376', '91', 'SPECIAL ALLOWANCE', 1553884200, 1554018956, 1, 1, '0000-00-00 00:00:00'),
(13080, 41, 0, 2, 2201903300008, '', '1376', '91', 'PETROL ALLOWANCE', 1553884200, 1554019038, 1, 1, '0000-00-00 00:00:00'),
(13081, 41, 0, 2, 2201903300009, '', '1376', '91', 'OUTSTATION ALLOWANCE', 1553884200, 1554019137, 1, 1, '0000-00-00 00:00:00'),
(13082, 41, 0, 2, 2201903300010, '', '1363', '91', 'WATER EXPENCE', 1553884200, 1554019313, 1, 0, '0000-00-00 00:00:00'),
(13083, 41, 0, 2, 2201903300011, '', '1376', '91', 'WORKESHOPE CLEANING ALLOWANCE', 1553884200, 1554019361, 1, 0, '0000-00-00 00:00:00'),
(13084, 41, 0, 2, 2201903010001, '', '1374', '91', 'GUEST HOUSE RENT', 1551378600, 1554019482, 1, 1, '0000-00-00 00:00:00'),
(13085, 41, 0, 2, 2201903300012, '', '1377', '91', 'SALERY FOR ARUN DD', 1553884200, 1554020024, 1, 1, '0000-00-00 00:00:00'),
(13086, 41, 0, 2, 2201903300013, '', '1419', '91', 'SALERY FOR TAMIL SELVAN', 1553884200, 1554020079, 1, 1, '0000-00-00 00:00:00'),
(13087, 41, 0, 2, 2201903300014, '', '1420', '91', 'SALERY FOR MUNIYAN', 1553884200, 1554020145, 1, 1, '0000-00-00 00:00:00'),
(13088, 41, 0, 2, 2201903300015, '', '1573', '91', 'SALERY FOR KARTHI', 1553884200, 1554020181, 1, 1, '0000-00-00 00:00:00'),
(13089, 48, 0, 1, 1201904010001, 'SKL19/1', '119', '120,212', 'Invoice No is SKL19/1 and Sales to PREEJEN', 1554057000, 1554104672, 1, 0, '0000-00-00 00:00:00'),
(13090, 43, 0, 1, 1201904010001, 'SMN19/1', '99', '100,207', 'Invoice No is SMN19/1 and Sales to Babu', 1554057000, 1554106426, 1, 0, '0000-00-00 00:00:00'),
(13091, 40, 0, 1, 1201904010001, 'SKP19/1', '87', '88,204', 'Invoice No is SKP19/1 and Sales to BENADI', 1554057000, 1554106868, 1, 0, '0000-00-00 00:00:00'),
(13092, 46, 0, 1, 1201904010001, 'SPV19/1', '111', '112,210', 'Invoice No is SPV19/1 and Sales to Joseph', 1554057000, 1554107070, 1, 0, '0000-00-00 00:00:00'),
(13093, 47, 0, 1, 1201904010001, 'SNK19/1', '115', '116,211', 'Invoice No is SNK19/1 and Sales to jaims', 1554057000, 1554107775, 1, 0, '0000-00-00 00:00:00'),
(13094, 40, 0, 1, 1201904010002, 'SKP19/2', '87', '88,204', 'Invoice No is SKP19/2 and Sales to KUMAR', 1554057000, 1554107891, 1, 0, '0000-00-00 00:00:00'),
(13095, 40, 0, 1, 1201904010003, 'SKP19/3', '87', '88,204', 'Invoice No is SKP19/3 and Sales to SASI', 1554057000, 1554108383, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(13096, 48, 0, 1, 1201904010002, 'SKL19/2', '119', '120,212', 'Invoice No is SKL19/2 and Sales to ABOOBAKAR', 1554057000, 1554108931, 1, 0, '0000-00-00 00:00:00'),
(13097, 43, 0, 1, 1201904010002, 'SMN19/2', '99', '100,207', 'Invoice No is SMN19/2 and Sales to Rajesh', 1554057000, 1554110412, 1, 0, '0000-00-00 00:00:00'),
(13098, 43, 0, 1, 1201904010003, 'SMN19/3', '99', '100,207', 'Invoice No is SMN19/3 and Sales to Simon', 1554057000, 1554112954, 1, 0, '0000-00-00 00:00:00'),
(13099, 47, 0, 1, 1201904010002, 'SNK19/2', '115', '116,211', 'Invoice No is SNK19/2 and Sales to pradeep', 1554057000, 1554113519, 1, 0, '0000-00-00 00:00:00'),
(13100, 38, 0, 1, 1201904010001, 'SEP19/1', '79', '80,202', 'Invoice No is SEP19/1 and Sales to RAJESH', 1554057000, 1554114796, 1, 0, '0000-00-00 00:00:00'),
(13101, 38, 0, 1, 1201904010002, 'SEP19/2', '79', '80,202', 'Invoice No is SEP19/2 and Sales to VINO', 1554057000, 1554114940, 1, 0, '0000-00-00 00:00:00'),
(13102, 43, 0, 1, 1201904010004, 'SMN19/4', '99', '100,207', 'Invoice No is SMN19/4 and Sales to Rajesh', 1554057000, 1554114947, 1, 0, '0000-00-00 00:00:00'),
(13103, 38, 0, 1, 1201904010003, 'SEP19/3', '79', '80,202', 'Invoice No is SEP19/3 and Sales to EDWIN', 1554057000, 1554115000, 1, 0, '0000-00-00 00:00:00'),
(13104, 38, 0, 1, 1201904010004, 'SEP19/4', '79', '80,202', 'Invoice No is SEP19/4 and Sales to VINO', 1554057000, 1554115074, 1, 0, '0000-00-00 00:00:00'),
(13105, 38, 0, 1, 1201904010005, 'SEP19/5', '79', '80,202', 'Invoice No is SEP19/5 and Sales to SOOSAI', 1554057000, 1554115140, 1, 0, '0000-00-00 00:00:00'),
(13106, 38, 0, 1, 1201904010006, 'SEP19/6', '79', '80,202', 'Invoice No is SEP19/6 and Sales to JOBIN', 1554057000, 1554115314, 1, 0, '0000-00-00 00:00:00'),
(13107, 38, 0, 1, 1201904010007, 'SEP19/7', '79', '80,202', 'Invoice No is SEP19/7 and Sales to ALBERT', 1554057000, 1554115462, 1, 0, '0000-00-00 00:00:00'),
(13108, 38, 0, 1, 1201904010008, 'SEP19/8', '79', '80,202', 'Invoice No is SEP19/8 and Sales to BENADICT', 1554057000, 1554115593, 1, 0, '0000-00-00 00:00:00'),
(13109, 38, 0, 1, 1201904010009, 'SEP19/9', '79', '80,202', 'Invoice No is SEP19/9 and Sales to ALBERT', 1554057000, 1554115741, 1, 0, '0000-00-00 00:00:00'),
(13110, 38, 0, 1, 1201904010010, 'SEP19/10', '79', '80,202', 'Invoice No is SEP19/10 and Sales to DAVID', 1554057000, 1554116139, 1, 0, '0000-00-00 00:00:00'),
(13111, 38, 0, 1, 1201904010011, 'SEP19/11', '79', '80,202', 'Invoice No is SEP19/11 and Sales to XAVIEAR', 1554057000, 1554116546, 1, 0, '0000-00-00 00:00:00'),
(13112, 38, 0, 1, 1201904010012, 'SEP19/12', '79', '80,202', 'Invoice No is SEP19/12 and Sales to ANTONY', 1554057000, 1554116980, 1, 0, '0000-00-00 00:00:00'),
(13113, 38, 0, 1, 1201904010013, 'SEP19/13', '79', '80,202', 'Invoice No is SEP19/13 and Sales to SOOSAI', 1554057000, 1554117217, 1, 0, '0000-00-00 00:00:00'),
(13114, 38, 0, 1, 1201904010014, 'SEP19/14', '79', '80,202', 'Invoice No is SEP19/14 and Sales to ALBERT', 1554057000, 1554117426, 1, 0, '0000-00-00 00:00:00'),
(13115, 38, 0, 1, 1201904010015, 'SEP19/15', '79', '80,202', 'Invoice No is SEP19/15 and Sales to VINO', 1554057000, 1554117770, 1, 0, '0000-00-00 00:00:00'),
(13116, 38, 0, 1, 1201904010016, 'SEP19/16', '79', '80,202', 'Invoice No is SEP19/16 and Sales to RAJESH', 1554057000, 1554118080, 1, 0, '0000-00-00 00:00:00'),
(13117, 37, 0, 1, 1201904010001, 'SCL19/1', '75', '76,201', 'Invoice No is SCL19/1 and Sales to Matha Marine', 1554057000, 1554118987, 1, 0, '0000-00-00 00:00:00'),
(13118, 49, 0, 2, 2201903300011, '', '1585', '123', 'Salary March 2019', 1553884200, 1554119348, 1, 0, '0000-00-00 00:00:00'),
(13119, 49, 0, 2, 2201903300012, '', '1110', '123', 'Salary March 2019', 1553884200, 1554119444, 1, 0, '0000-00-00 00:00:00'),
(13120, 39, 0, 1, 1201904010001, 'SVV19/1', '83', '84,203', 'Invoice No is SVV19/1 and Sales to SILUVAI', 1554057000, 1554121206, 1, 0, '0000-00-00 00:00:00'),
(13121, 39, 0, 1, 1201904010002, 'SVV19/2', '83', '84,203', 'Invoice No is SVV19/2 and Sales to RITAS', 1554057000, 1554121346, 1, 0, '0000-00-00 00:00:00'),
(13122, 36, 0, 1, 1201904010001, 'SMT19/1', '71', '72,200', 'Invoice No is SMT19/1 and Sales to THOMAS', 1554057000, 1554121921, 1, 0, '0000-00-00 00:00:00'),
(13123, 36, 0, 1, 1201904010002, 'SMT19/2', '71', '72,200', 'Invoice No is SMT19/2 and Sales to ANTO', 1554057000, 1554122603, 1, 0, '0000-00-00 00:00:00'),
(13124, 50, 0, 1, 1201904010001, 'SMG19/1', '127', '128,214', 'Invoice No is SMG19/1 and Sales to RADHAKRISHANAN', 1554057000, 1554123202, 1, 0, '0000-00-00 00:00:00'),
(13125, 50, 0, 1, 1201904010002, 'SMG19/2', '127', '128,214', 'Invoice No is SMG19/2 and Sales to GLADSON B', 1554057000, 1554123562, 1, 0, '0000-00-00 00:00:00'),
(13126, 38, 0, 1, 1201904010017, 'SEP19/17', '79', '80,202', 'Invoice No is SEP19/17 and Sales to RAJESH', 1554057000, 1554129699, 1, 0, '0000-00-00 00:00:00'),
(13127, 42, 0, 1, 1201904010001, 'SAG19/1', '95', '96,206', 'Invoice No is SAG19/1 and Sales to JOY,', 1554057000, 1554130870, 1, 0, '0000-00-00 00:00:00'),
(13128, 40, 0, 1, 1201904010004, 'SKP19/4', '87', '88,204', 'Invoice No is SKP19/4 and Sales to SENTHIL KUMAR', 1554057000, 1554131626, 1, 0, '0000-00-00 00:00:00'),
(13129, 42, 0, 4, 4201903300001, '', '94', '95', 'Cash deposit to SBI a/c.', 1553884200, 1554131664, 1, 0, '0000-00-00 00:00:00'),
(13130, 42, 0, 2, 2201903300001, '', '1012', '95', 'Salary to sebastian,for the month of march 2019.', 1553884200, 1554132010, 1, 0, '0000-00-00 00:00:00'),
(13131, 42, 0, 2, 2201903300002, '', '1014', '95', 'Salary to fredy,for the month of march 2019.', 1553884200, 1554132183, 1, 0, '0000-00-00 00:00:00'),
(13132, 42, 0, 2, 2201903300003, '', '1013', '95', 'Salary to binu,for the month of march 2019.', 1553884200, 1554132326, 1, 0, '0000-00-00 00:00:00'),
(13133, 42, 0, 2, 2201903300004, '', '1017', '95', 'Store allowance to sebastian, for the month of march 2019.', 1553884200, 1554132667, 1, 1, '0000-00-00 00:00:00'),
(13134, 42, 0, 2, 2201903300005, '', '1019', '95', 'Tea and washing allowance to sebastian,for the month of march 2019.', 1553884200, 1554132895, 1, 0, '0000-00-00 00:00:00'),
(13135, 42, 0, 2, 2201903300006, '', '1020', '95', 'Tea and washing allowance to fredy,for the month of march 2019.', 1553884200, 1554133098, 1, 0, '0000-00-00 00:00:00'),
(13136, 42, 0, 2, 2201903300007, '', '1479', '95', 'Tea and washing allowance to binu,for the month of 2019.', 1553884200, 1554133254, 1, 0, '0000-00-00 00:00:00'),
(13137, 42, 0, 2, 2201903300008, '', '1018', '95', 'Spacial allowance to fredy,for the month of march 2019.', 1553884200, 1554133459, 1, 0, '0000-00-00 00:00:00'),
(13138, 42, 0, 2, 2201903300009, '', '1016', '95', 'Monthly traveling allowance to sebastian,for the month of march 2019.', 1553884200, 1554133658, 1, 0, '0000-00-00 00:00:00'),
(13139, 42, 0, 2, 2201903300010, '', '1184', '95', 'Drinking water charge,for the month of march 2019.', 1553884200, 1554133852, 1, 1, '0000-00-00 00:00:00'),
(13140, 42, 0, 2, 2201903300011, '', '1275', '95', 'Auto charge for,cash depositing.', 1553884200, 1554134003, 1, 1, '0000-00-00 00:00:00'),
(13141, 38, 0, 1, 1201904020001, 'SEP19/18', '79', '80,202', 'Invoice No is SEP19/18 and Sales to DAVID', 1554143400, 1554145167, 1, 0, '0000-00-00 00:00:00'),
(13142, 43, 0, 1, 1201904020001, 'SMN19/5', '99', '100,207', 'Invoice No is SMN19/5 and Sales to Biju', 1554143400, 1554172922, 1, 0, '0000-00-00 00:00:00'),
(13143, 43, 0, 1, 1201904020002, 'SMN19/6', '99', '100,207', 'Invoice No is SMN19/6 and Sales to Joy', 1554143400, 1554173220, 1, 0, '0000-00-00 00:00:00'),
(13144, 43, 0, 1, 1201904020003, 'SMN19/7', '99', '100,207', 'Invoice No is SMN19/7 and Sales to Francis', 1554143400, 1554174116, 1, 0, '0000-00-00 00:00:00'),
(13145, 48, 0, 1, 1201904020001, 'SKL19/3', '119', '120,212', 'Invoice No is SKL19/3 and Sales to BENCEY', 1554143400, 1554177532, 1, 0, '0000-00-00 00:00:00'),
(13146, 37, 0, 1, 1201904020001, 'SCL19/2', '75', '76,201', 'Invoice No is SCL19/2 and Sales to Mr.Edwin', 1554143400, 1554183587, 1, 0, '0000-00-00 00:00:00'),
(13147, 37, 0, 1, 1201904020002, 'SCL19/3', '75', '76,201', 'Invoice No is SCL19/3 and Sales to Mr.Markuse', 1554143400, 1554184353, 1, 0, '0000-00-00 00:00:00'),
(13148, 37, 0, 1, 1201904020003, 'SCL19/4', '75', '76,201', 'Invoice No is SCL19/4 and Sales to Mr.Raj', 1554143400, 1554184691, 1, 0, '0000-00-00 00:00:00'),
(13149, 37, 0, 1, 1201904020004, 'SCL19/5', '75', '76,201', 'Invoice No is SCL19/5 and Sales to Mr.Jose', 1554143400, 1554184905, 1, 0, '0000-00-00 00:00:00'),
(13150, 37, 0, 1, 1201904020005, 'SCL19/6', '75', '76,201', 'Invoice No is SCL19/6 and Sales to Mr.Jerin', 1554143400, 1554185051, 1, 0, '0000-00-00 00:00:00'),
(13151, 37, 0, 1, 1201904020006, 'SCL19/7', '75', '76,201', 'Invoice No is SCL19/7 and Sales to MARINE STORE', 1554143400, 1554185287, 1, 0, '0000-00-00 00:00:00'),
(13152, 46, 0, 1, 1201904020001, 'SPV19/2', '111', '112,210', 'Invoice No is SPV19/2 and Sales to C Dase', 1554143400, 1554189743, 1, 0, '0000-00-00 00:00:00'),
(13153, 49, 0, 2, 2201903300013, '', '1589', '123', 'Monthly TA for the month of March 2019', 1553884200, 1554191877, 1, 0, '0000-00-00 00:00:00'),
(13154, 36, 0, 1, 1201904020001, 'SMT19/3', '71', '72,200', 'Invoice No is SMT19/3 and Sales to JUSTIN', 1554143400, 1554193253, 1, 0, '0000-00-00 00:00:00'),
(13155, 49, 0, 2, 2201903300014, '', '1590', '123', 'Engine sales incentive', 1553884200, 1554193641, 1, 1, '0000-00-00 00:00:00'),
(13156, 49, 0, 2, 2201903200001, '', '1590', '123', 'Engine sales incentive', 1553020200, 1554193710, 1, 1, '0000-00-00 00:00:00'),
(13157, 38, 0, 1, 1201904020002, 'SEP19/19', '79', '80,202', 'Invoice No is SEP19/19 and Sales to SANGAR', 1554143400, 1554193741, 1, 0, '0000-00-00 00:00:00'),
(13158, 49, 0, 2, 2201903300015, '', '1174', '123', 'TE to Karunagappalli & TE from Changanacheri to Alapuzha  related to staff meeting held at Munnar( 23,24 March 2019)', 1553884200, 1554193964, 1, 1, '0000-00-00 00:00:00'),
(13159, 49, 0, 2, 2201903300016, '', '1493', '123', 'Engine sales incentive', 1553884200, 1554194010, 1, 1, '0000-00-00 00:00:00'),
(13160, 49, 0, 1, 1201904020001, 'SAP19/1', '123', '124,213', 'Invoice No is SAP19/1 and Sales to Melvin', 1554143400, 1554194153, 1, 0, '0000-00-00 00:00:00'),
(13161, 38, 0, 1, 1201904020003, 'SEP19/20', '79', '80,202', 'Invoice No is SEP19/20 and Sales to CEMIKO', 1554143400, 1554194439, 1, 0, '0000-00-00 00:00:00'),
(13162, 38, 0, 4, 4201904020001, '', '78', '79', 'cash to bank', 1554143400, 1554194511, 1, 0, '0000-00-00 00:00:00'),
(13163, 36, 0, 1, 1201904020002, 'SMT19/4', '71', '72,200', 'Invoice No is SMT19/4 and Sales to CRISTY MARAIN', 1554143400, 1554196012, 1, 0, '0000-00-00 00:00:00'),
(13164, 49, 0, 1, 1201904020002, 'SAP19/2', '123', '124,213', 'Invoice No is SAP19/2 and Sales to Kunjumon', 1554143400, 1554199387, 1, 0, '0000-00-00 00:00:00'),
(13165, 42, 0, 2, 2201903300012, '', '1022', '95', 'Purchase cotton waste and shellac.', 1553884200, 1554199574, 1, 0, '0000-00-00 00:00:00'),
(13166, 42, 0, 1, 1201904020001, 'SAG19/2', '95', '96,206', 'Invoice No is SAG19/2 and Sales to ASKER,', 1554143400, 1554199872, 1, 0, '0000-00-00 00:00:00'),
(13167, 38, 0, 1, 1201904020004, 'SEP19/21', '79', '80,202', 'Invoice No is SEP19/21 and Sales to KALDEN', 1554143400, 1554199951, 1, 0, '0000-00-00 00:00:00'),
(13168, 48, 0, 1, 1201904020002, 'SKL19/4', '119', '120,212', 'Invoice No is SKL19/4 and Sales to DAVID', 1554143400, 1554201023, 1, 0, '0000-00-00 00:00:00'),
(13169, 50, 0, 1, 1201904020001, 'SMG19/3', '127', '128,214', 'Invoice No is SMG19/3 and Sales to DIVAKAR', 1554143400, 1554202477, 1, 0, '0000-00-00 00:00:00'),
(13170, 50, 0, 1, 1201904020002, 'SMG19/4', '127', '128,214', 'Invoice No is SMG19/4 and Sales to PUNITH', 1554143400, 1554202901, 1, 0, '0000-00-00 00:00:00'),
(13171, 0, 0, 1, 1201904020001, 'SCS19/1', '68', '66,199', 'Invoice No is SCS19/1 and Sales to ANTONY', 1554143400, 1554203928, 1, 0, '0000-00-00 00:00:00'),
(13172, 37, 0, 1, 1201904020007, 'SCL19/8', '75', '76,201', 'Invoice No is SCL19/8 and Sales to Mr.Suman', 1554143400, 1554204776, 1, 0, '0000-00-00 00:00:00'),
(13173, 47, 0, 2, 2201904020001, '', '1591', '115', 'COURIER CHARJE+TA', 1554143400, 1554205447, 1, 0, '0000-00-00 00:00:00'),
(13174, 39, 0, 1, 1201904020001, 'SVV19/3', '83', '84,203', 'Invoice No is SVV19/3 and Sales to CHRISTHUDAS', 1554143400, 1554205954, 1, 0, '0000-00-00 00:00:00'),
(13175, 39, 0, 4, 4201904020001, '', '82', '83', 'Cash to bank', 1554143400, 1554206058, 1, 0, '0000-00-00 00:00:00'),
(13176, 39, 0, 1, 1201904020002, 'SVV19/4', '83', '84,203', 'Invoice No is SVV19/4 and Sales to DASAN', 1554143400, 1554208775, 1, 0, '0000-00-00 00:00:00'),
(13177, 37, 0, 1, 1201904020008, 'SCL19/9', '75', '76,201', 'Invoice No is SCL19/9 and Sales to Mr.Aswin', 1554143400, 1554209456, 1, 0, '0000-00-00 00:00:00'),
(13178, 36, 0, 1, 1201904020003, 'SMT19/5', '71', '72,200', 'Invoice No is SMT19/5 and Sales to MICHEIL', 1554143400, 1554211805, 1, 0, '0000-00-00 00:00:00'),
(13179, 43, 0, 1, 1201904020004, 'SMN19/8', '99', '100,207', 'Invoice No is SMN19/8 and Sales to Alex', 1554143400, 1554211967, 1, 0, '0000-00-00 00:00:00'),
(13180, 38, 0, 1, 1201904020005, 'SEP19/22', '79', '80,202', 'Invoice No is SEP19/22 and Sales to EDWIN', 1554143400, 1554212076, 1, 0, '0000-00-00 00:00:00'),
(13181, 45, 0, 2, 2201903300001, '', '991', '107', 'TEA AND WASHING', 1553884200, 1554214606, 1, 0, '0000-00-00 00:00:00'),
(13182, 45, 0, 2, 2201903300002, '', '995', '107', 'STORE KEEPING', 1553884200, 1554214686, 1, 0, '0000-00-00 00:00:00'),
(13183, 45, 0, 2, 2201903300003, '', '998', '107', 'CLEENING ALLOWANCE', 1553884200, 1554214761, 1, 0, '0000-00-00 00:00:00'),
(13184, 45, 0, 2, 2201903300004, '', '1003', '107', 'TRAVALLING CHARGE HOUSE', 1553884200, 1554214879, 1, 0, '0000-00-00 00:00:00'),
(13185, 45, 0, 2, 2201903300005, '', '996', '107', 'PURCHASING BISALARY WATTAR', 1553884200, 1554214947, 1, 0, '0000-00-00 00:00:00'),
(13186, 45, 0, 2, 2201903300006, '', '1002', '107', 'SALARY ALLOWANCE', 1553884200, 1554214995, 1, 0, '0000-00-00 00:00:00'),
(13187, 45, 0, 2, 2201903300007, '', '997', '107', 'STORE ROOM RENT', 1553884200, 1554215118, 1, 1, '0000-00-00 00:00:00'),
(13188, 45, 0, 2, 2201903300008, '', '997', '107', 'WORK SHOP RENT', 1553884200, 1554215197, 1, 0, '0000-00-00 00:00:00'),
(13189, 45, 0, 2, 2201903300009, '', '1003', '107', 'AUTO CHARGE VZM  TO KARAMANA', 1553884200, 1554215289, 1, 0, '0000-00-00 00:00:00'),
(13190, 45, 0, 2, 2200111090001, '', '1423', '107', 'TEA AND WASHING', 1005244200, 1554215370, 1, 0, '0000-00-00 00:00:00'),
(13191, 45, 0, 2, 2201903300010, '', '1002', '107', 'SALARY RETHEESH', 1553884200, 1554215476, 1, 0, '0000-00-00 00:00:00'),
(13192, 45, 0, 2, 2201903300011, '', '1357', '107', 'STIPENT NIJU', 1553884200, 1554215557, 1, 1, '0000-00-00 00:00:00'),
(13193, 50, 0, 1, 1201904020003, 'SMG19/5', '127', '128,214', 'Invoice No is SMG19/5 and Sales to SANTHOSH', 1554143400, 1554216220, 1, 0, '0000-00-00 00:00:00'),
(13194, 45, 0, 1, 1201904020001, 'SVZ19/1', '107', '108,209', 'Invoice No is SVZ19/1 and Sales to CITY SAN', 1554143400, 1554216246, 1, 0, '0000-00-00 00:00:00'),
(13195, 45, 0, 1, 1201904020002, 'SVZ19/2', '107', '108,209', 'Invoice No is SVZ19/2 and Sales to JESTIN', 1554143400, 1554216342, 1, 0, '0000-00-00 00:00:00'),
(13196, 50, 0, 1, 1201904020004, 'SMG19/6', '127', '128,214', 'Invoice No is SMG19/6 and Sales to SWAN AQUATICS', 1554143400, 1554217285, 1, 0, '0000-00-00 00:00:00'),
(13197, 40, 0, 1, 1201904020001, 'SKP19/5', '87', '88,204', 'Invoice No is SKP19/5 and Sales to RENJITHI', 1554143400, 1554218805, 1, 0, '0000-00-00 00:00:00'),
(13198, 40, 0, 1, 1201904020002, 'SKP19/6', '87', '88,204', 'Invoice No is SKP19/6 and Sales to SAHAYAM', 1554143400, 1554219126, 1, 0, '0000-00-00 00:00:00'),
(13199, 40, 0, 1, 1201904020003, 'SKP19/7', '87', '88,204', 'Invoice No is SKP19/7 and Sales to HELTAN', 1554143400, 1554219448, 1, 0, '0000-00-00 00:00:00'),
(13200, 50, 0, 1, 1201904030001, 'SMG19/7', '127', '128,214', 'Invoice No is SMG19/7 and Sales to SWAN AQUATICS', 1554229800, 1554263700, 1, 0, '0000-00-00 00:00:00'),
(13201, 50, 0, 1, 1201904030002, 'SMG19/8', '127', '128,214', 'Invoice No is SMG19/8 and Sales to SWAN AQUATICS', 1554229800, 1554265319, 1, 0, '0000-00-00 00:00:00'),
(13202, 50, 0, 1, 1201904030003, 'SMG19/9', '127', '128,214', 'Invoice No is SMG19/9 and Sales to reni', 1554229800, 1554265396, 1, 0, '0000-00-00 00:00:00'),
(13203, 45, 0, 1, 1201904030001, 'SVZ19/3', '107', '108,209', 'Invoice No is SVZ19/3 and Sales to RAJAN', 1554229800, 1554268507, 1, 0, '0000-00-00 00:00:00'),
(13204, 46, 0, 1, 1201904030001, 'SPV19/3', '111', '112,210', 'Invoice No is SPV19/3 and Sales to Lijo', 1554229800, 1554273518, 1, 0, '0000-00-00 00:00:00'),
(13205, 42, 0, 1, 1201904030001, 'SAG19/3', '95', '96,206', 'Invoice No is SAG19/3 and Sales to REVER ISLAND,', 1554229800, 1554277158, 1, 0, '0000-00-00 00:00:00'),
(13206, 49, 0, 1, 1201904030001, 'SAP19/3', '123', '124,213', 'Invoice No is SAP19/3 and Sales to DHANEESH', 1554229800, 1554279672, 1, 0, '0000-00-00 00:00:00'),
(13207, 39, 0, 1, 1201904030001, 'SVV19/5', '83', '84,203', 'Invoice No is SVV19/5 and Sales to SAJU', 1554229800, 1554284691, 1, 0, '0000-00-00 00:00:00'),
(13208, 38, 0, 1, 1201904030001, 'SEP19/23', '79', '80,202', 'Invoice No is SEP19/23 and Sales to JENI', 1554229800, 1554284855, 1, 0, '0000-00-00 00:00:00'),
(13209, 39, 0, 1, 1201904030002, 'SVV19/6', '83', '84,203', 'Invoice No is SVV19/6 and Sales to JOHN BRITO', 1554229800, 1554285180, 1, 0, '0000-00-00 00:00:00'),
(13210, 38, 0, 1, 1201904030002, 'SEP19/24', '79', '80,202', 'Invoice No is SEP19/24 and Sales to BENADICT', 1554229800, 1554285238, 1, 0, '0000-00-00 00:00:00'),
(13211, 39, 0, 2, 2201904030001, '', '1129', '83', 'Workshop electrical work', 1554229800, 1554286168, 1, 0, '0000-00-00 00:00:00'),
(13212, 39, 0, 2, 2201904030002, '', '1117', '83', 'Panchayath tax', 1554229800, 1554286271, 1, 0, '0000-00-00 00:00:00'),
(13213, 37, 0, 1, 1201904030001, 'SCL19/10', '75', '76,201', 'Invoice No is SCL19/10 and Sales to Mr.Anto', 1554229800, 1554286784, 1, 0, '0000-00-00 00:00:00'),
(13214, 37, 0, 1, 1201904030002, 'SCL19/11', '75', '76,201', 'Invoice No is SCL19/11 and Sales to Mr.Subin', 1554229800, 1554287436, 1, 0, '0000-00-00 00:00:00'),
(13215, 39, 0, 1, 1201904030003, 'SVV19/7', '83', '84,203', 'Invoice No is SVV19/7 and Sales to RITAS', 1554229800, 1554287887, 1, 0, '0000-00-00 00:00:00'),
(13216, 39, 0, 4, 4201904030001, '', '82', '83', 'Cash to bank', 1554229800, 1554287979, 1, 0, '0000-00-00 00:00:00'),
(13217, 41, 0, 1, 1201904030001, 'SCK19/1', '91', '92,205', 'Invoice No is SCK19/1 and Sales to RAJU', 1554229800, 1554290650, 1, 0, '0000-00-00 00:00:00'),
(13218, 43, 0, 1, 1201904030001, 'SMN19/9', '99', '100,207', 'Invoice No is SMN19/9 and Sales to Babu', 1554229800, 1554292811, 1, 0, '0000-00-00 00:00:00'),
(13219, 37, 0, 1, 1201904030003, 'SCL19/12', '75', '76,201', 'Invoice No is SCL19/12 and Sales to Mr.Raj', 1554229800, 1554295027, 1, 0, '0000-00-00 00:00:00'),
(13220, 39, 0, 1, 1201904030004, 'SVV19/8', '83', '84,203', 'Invoice No is SVV19/8 and Sales to PUTHIRAN', 1554229800, 1554295931, 1, 0, '0000-00-00 00:00:00'),
(13221, 36, 0, 1, 1201904030001, 'SMT19/6', '71', '72,200', 'Invoice No is SMT19/6 and Sales to JEGAN', 1554229800, 1554295973, 1, 0, '0000-00-00 00:00:00'),
(13222, 45, 0, 1, 1201904030002, 'SVZ19/4', '107', '108,209', 'Invoice No is SVZ19/4 and Sales to WINSTER', 1554229800, 1554299302, 1, 0, '0000-00-00 00:00:00'),
(13223, 38, 0, 1, 1201904030003, 'SEP19/25', '79', '80,202', 'Invoice No is SEP19/25 and Sales to CHANDRAN', 1554229800, 1554302347, 1, 0, '0000-00-00 00:00:00'),
(13224, 37, 0, 2, 2201903300002, '', '1056', '75', 'Salary for the Manthe of March 19', 1553884200, 1554310993, 1, 1, '0000-00-00 00:00:00'),
(13225, 37, 0, 2, 2201903300003, '', '1055', '75', 'SALARY FOR THE MONTH OF MARCH 19', 1553884200, 1554311235, 1, 0, '0000-00-00 00:00:00'),
(13226, 37, 0, 2, 2201903300004, '', '1068', '75', 'Stipend for the Month of March 19', 1553884200, 1554311504, 1, 1, '0000-00-00 00:00:00'),
(13227, 37, 0, 2, 2201903300005, '', '1063', '75', 'Store Allowance', 1553884200, 1554311835, 1, 0, '0000-00-00 00:00:00'),
(13228, 37, 0, 2, 2201903300006, '', '1085', '75', 'OBM Marketing Incentive', 1553884200, 1554311999, 1, 1, '0000-00-00 00:00:00'),
(13229, 37, 0, 2, 2201903300007, '', '1085', '75', ' New OBM Incentive 3x500   ', 1553884200, 1554312234, 1, 1, '0000-00-00 00:00:00'),
(13230, 37, 0, 2, 2201903300008, '', '1066', '75', 'Telephone', 1553884200, 1554336232, 1, 0, '0000-00-00 00:00:00'),
(13231, 37, 0, 2, 2201903300009, '', '1048', '75', 'A 4 Papear', 1553884200, 1554336380, 1, 1, '0000-00-00 00:00:00'),
(13232, 37, 0, 2, 2201903300010, '', '1083', '75', 'TA Baank SBI cola', 1553884200, 1554336514, 1, 1, '0000-00-00 00:00:00'),
(13233, 37, 0, 2, 2201903300011, '', '1048', '75', 'Dring Water', 1553884200, 1554336647, 1, 0, '0000-00-00 00:00:00'),
(13234, 37, 0, 2, 2201903300012, '', '1083', '75', 'New OBM TVM to Cola 5xBox Tempo EX', 1553884200, 1554336808, 1, 1, '0000-00-00 00:00:00'),
(13235, 37, 0, 2, 2201903300013, '', '1076', '75', 'Tea and Wasing 720+50 ', 1553884200, 1554337001, 1, 0, '0000-00-00 00:00:00'),
(13236, 37, 0, 2, 2201903300014, '', '1075', '75', 'Tea and Washing 720+50', 1553884200, 1554337148, 1, 0, '0000-00-00 00:00:00'),
(13237, 37, 0, 2, 2201903300015, '', '1078', '75', 'NEW OBM UNLODING', 1553884200, 1554337592, 1, 1, '0000-00-00 00:00:00'),
(13238, 37, 0, 2, 2201903300016, '', '1050', '75', 'WORK SHOP Cleeaning', 1553884200, 1554337747, 1, 0, '0000-00-00 00:00:00'),
(13239, 37, 0, 2, 2201904020001, '', '1061', '75', 'ROOM REANT', 1554143400, 1554358705, 1, 1, '0000-00-00 00:00:00'),
(13240, 37, 0, 2, 2201904020002, '', '1258', '75', 'Work Shop Rent', 1554143400, 1554358890, 1, 0, '0000-00-00 00:00:00'),
(13241, 37, 0, 2, 2201904030001, '', '1050', '75', 'Chair 2 No', 1554229800, 1554359056, 1, 0, '0000-00-00 00:00:00'),
(13242, 39, 0, 1, 1201904040001, 'SVV19/9', '83', '84,203', 'Invoice No is SVV19/9 and Sales to STELLUS', 1554316200, 1554359919, 1, 0, '0000-00-00 00:00:00'),
(13243, 43, 0, 1, 1201904040001, 'SMN19/10', '99', '100,207', 'Invoice No is SMN19/10 and Sales to CHRISTUDAS', 1554316200, 1554360706, 1, 0, '0000-00-00 00:00:00'),
(13244, 50, 0, 1, 1201904040001, 'SMG19/10', '127', '128,214', 'Invoice No is SMG19/10 and Sales to SHIBU', 1554316200, 1554361016, 1, 0, '0000-00-00 00:00:00'),
(13245, 43, 0, 1, 1201904040002, 'SMN19/11', '99', '100,207', 'Invoice No is SMN19/11 and Sales to CHRISTUDAS', 1554316200, 1554362298, 1, 0, '0000-00-00 00:00:00'),
(13246, 50, 0, 1, 1201904040002, 'SMG19/11', '127', '128,214', 'Invoice No is SMG19/11 and Sales to NAGARAJ', 1554316200, 1554363099, 1, 0, '0000-00-00 00:00:00'),
(13247, 38, 0, 1, 1201904040001, 'SEP19/26', '79', '80,202', 'Invoice No is SEP19/26 and Sales to EDWIN', 1554316200, 1554364246, 1, 0, '0000-00-00 00:00:00'),
(13248, 38, 0, 1, 1201904040002, 'SEP19/27', '79', '80,202', 'Invoice No is SEP19/27 and Sales to XAVIEAR', 1554316200, 1554364638, 1, 0, '0000-00-00 00:00:00'),
(13249, 38, 0, 1, 1201904040003, 'SEP19/28', '79', '80,202', 'Invoice No is SEP19/28 and Sales to SOOSAI', 1554316200, 1554364809, 1, 0, '0000-00-00 00:00:00'),
(13250, 38, 0, 1, 1201904040004, 'SEP19/29', '79', '80,202', 'Invoice No is SEP19/29 and Sales to VINO', 1554316200, 1554364904, 1, 0, '0000-00-00 00:00:00'),
(13251, 46, 0, 1, 1201904040001, 'SPV19/4', '111', '112,210', 'Invoice No is SPV19/4 and Sales to selivadasan', 1554316200, 1554366437, 1, 0, '0000-00-00 00:00:00'),
(13252, 38, 0, 1, 1201904040005, 'SEP19/30', '79', '80,202', 'Invoice No is SEP19/30 and Sales to ANTONY', 1554316200, 1554366731, 1, 0, '0000-00-00 00:00:00'),
(13253, 38, 0, 4, 4201904040001, '', '78', '79', 'cash to bank', 1554316200, 1554366801, 1, 0, '0000-00-00 00:00:00'),
(13254, 38, 0, 2, 2201904040001, '', '1233', '79', 'travalling exp', 1554316200, 1554367151, 1, 1, '0000-00-00 00:00:00'),
(13255, 37, 0, 1, 1201904040001, 'SCL19/13', '75', '76,201', 'Invoice No is SCL19/13 and Sales to Mr.Johnson', 1554316200, 1554369685, 1, 0, '0000-00-00 00:00:00'),
(13256, 37, 0, 4, 4201904040001, '', '74', '75', 'Cash To Bank Colachal', 1554316200, 1554372337, 1, 0, '0000-00-00 00:00:00'),
(13257, 39, 0, 1, 1201904040002, 'SVV19/10', '83', '84,203', 'Invoice No is SVV19/10 and Sales to ANTONY', 1554316200, 1554373182, 1, 0, '0000-00-00 00:00:00'),
(13258, 37, 0, 1, 1201904040002, 'SCL19/14', '75', '76,201', 'Invoice No is SCL19/14 and Sales to Mr.Britto', 1554316200, 1554374202, 1, 0, '0000-00-00 00:00:00'),
(13259, 48, 0, 4, 4201903300001, '', '119', '0', 'SALARY WRONG ENTRY ', 1553884200, 1554375994, 1, 0, '0000-00-00 00:00:00'),
(13260, 36, 0, 1, 1201904040001, 'SMT19/7', '71', '72,200', 'Invoice No is SMT19/7 and Sales to XAVIER', 1554316200, 1554384650, 1, 0, '0000-00-00 00:00:00'),
(13261, 38, 0, 1, 1201904040006, 'SEP19/31', '79', '80,202', 'Invoice No is SEP19/31 and Sales to ALBERT', 1554316200, 1554385734, 1, 0, '0000-00-00 00:00:00'),
(13262, 45, 0, 1, 1201904040001, 'SVZ19/5', '107', '108,209', 'Invoice No is SVZ19/5 and Sales to ALBI', 1554316200, 1554385835, 1, 0, '0000-00-00 00:00:00'),
(13263, 45, 0, 1, 1201904040002, 'SVZ19/6', '107', '108,209', 'Invoice No is SVZ19/6 and Sales to AJI', 1554316200, 1554385870, 1, 0, '0000-00-00 00:00:00'),
(13264, 42, 0, 1, 1201904040001, 'SAG19/4', '95', '96,206', 'Invoice No is SAG19/4 and Sales to SHAJI,', 1554316200, 1554386480, 1, 0, '0000-00-00 00:00:00'),
(13265, 47, 0, 1, 1201904040001, 'SNK19/3', '115', '116,211', 'Invoice No is SNK19/3 and Sales to kannappan', 1554316200, 1554386492, 1, 0, '0000-00-00 00:00:00'),
(13266, 47, 0, 2, 2201903230001, '', '1530', '115', 'purches gum.\r\n', 1553279400, 1554387443, 1, 0, '0000-00-00 00:00:00'),
(13267, 47, 0, 2, 2201903280001, '', '1314', '115', 'parcel receving charge + TA.', 1553711400, 1554387732, 1, 0, '0000-00-00 00:00:00'),
(13268, 47, 0, 2, 2201903300001, '', '1091', '115', 'coriar TA.', 1553884200, 1554387879, 1, 0, '0000-00-00 00:00:00'),
(13269, 47, 0, 2, 2201903300001, '', '1103', '115', 'TA AND WASHING ALAVANCEON BENADICT.', 1553884200, 1554388301, 1, 0, '0000-00-00 00:00:00'),
(13270, 47, 0, 2, 2201903300001, '', '1592', '115', 'TA AND WASHING ALAVANCE FOR LAKSHITH.', 1553884200, 1554388488, 1, 0, '0000-00-00 00:00:00'),
(13271, 47, 0, 2, 2201903300001, '', '1103', '115', 'PHON ALLAVANCE ON BENADICT.\r\n', 1553884200, 1554388600, 1, 0, '0000-00-00 00:00:00'),
(13272, 47, 0, 2, 2201903300001, '', '1543', '115', 'W/S CLEANING ALLAVANCE.\r\n', 1553884200, 1554388745, 1, 0, '0000-00-00 00:00:00'),
(13273, 47, 0, 2, 2201903300001, '', '1543', '115', 'TEST TANK CLEANING.', 1553884200, 1554388834, 1, 0, '0000-00-00 00:00:00'),
(13274, 47, 0, 2, 2201903300001, '', '1103', '115', 'STORE ALLAVANCE FOR THE MONTH OF MARCH 2019.', 1553884200, 1554388959, 1, 0, '0000-00-00 00:00:00'),
(13275, 47, 0, 2, 2201903300001, '', '1091', '115', 'BENADICT TA FOR THE MONTH OF MARCH 2019.', 1553884200, 1554389043, 1, 0, '0000-00-00 00:00:00'),
(13276, 47, 0, 4, 4201903300001, '', '114', '115', 'CASH DEP BANK.', 1553884200, 1554389103, 1, 0, '0000-00-00 00:00:00'),
(13277, 47, 0, 2, 2201903300001, '', '1593', '115', 'LAKSHITH TA FOR THE MONTH OF MARCH 2019.\r\n', 1553884200, 1554389316, 1, 0, '0000-00-00 00:00:00'),
(13278, 47, 0, 2, 2201903300001, '', '1090', '115', 'ENGINE LOADING CHARGE.\r\n', 1553884200, 1554389478, 1, 0, '0000-00-00 00:00:00'),
(13279, 47, 0, 2, 2201903300001, '', '1593', '115', 'CORIAR TA, STOCK RECEVING, EB&WATER BILL TA AND BANK TA FOR THE MONTH OF 2019.', 1553884200, 1554389753, 1, 0, '0000-00-00 00:00:00'),
(13280, 47, 0, 2, 2201903300001, '', '1592', '115', 'ENGINE SAILE INSENTIVE.', 1553884200, 1554389962, 1, 0, '0000-00-00 00:00:00'),
(13281, 47, 0, 2, 2201904040001, '', '1591', '115', 'COURIER CHARGE+ TA.', 1554316200, 1554390085, 1, 0, '0000-00-00 00:00:00'),
(13282, 50, 0, 2, 2201903300001, '', '1555', '127', '', 1553884200, 1554437852, 1, 1, '0000-00-00 00:00:00'),
(13283, 50, 0, 2, 2201903300002, '', '1595', '127', 'OBM INCENTIVE TO BIJU', 1553884200, 1554437940, 1, 1, '0000-00-00 00:00:00'),
(13284, 50, 0, 2, 2201903300003, '', '1596', '127', 'OBM INCENTIVE TO POLE', 1553884200, 1554438035, 1, 1, '0000-00-00 00:00:00'),
(13285, 50, 0, 2, 2201903300004, '', '1556', '127', 'OBM INCENTIVE TO BENNY', 1553884200, 1554438086, 1, 1, '0000-00-00 00:00:00'),
(13286, 50, 0, 2, 2201903300005, '', '1597', '127', 'OBM INCENTIVE TO SHIBU', 1553884200, 1554438490, 1, 1, '0000-00-00 00:00:00'),
(13287, 50, 0, 2, 2201903300006, '', '1555', '127', 'OBM INCENTIVE TO KAMMATH', 1553884200, 1554438559, 1, 1, '0000-00-00 00:00:00'),
(13288, 50, 0, 2, 2201903300007, '', '1598', '127', 'OBM INCENTIVE TO SADANADA', 1553884200, 1554438674, 1, 1, '0000-00-00 00:00:00'),
(13289, 50, 0, 2, 2201903300008, '', '1599', '127', 'OBM INCENTIVE TO PUNITH', 1553884200, 1554438871, 1, 1, '0000-00-00 00:00:00'),
(13290, 50, 0, 2, 2201903300009, '', '1459', '127', 'OBM INCENTIVE TO MANOHARAN', 1553884200, 1554439504, 1, 1, '0000-00-00 00:00:00'),
(13303, 50, 0, 2, 2201903300021, '', '1295', '127', 'OBM TRANSPORTING CHARGE RECEIPT NO 1369 IN NO484', 1553884200, 1554444677, 1, 1, '0000-00-00 00:00:00'),
(13292, 50, 0, 2, 2201903300011, '', '1601', '127', 'OBM INCENTIVE TO JENARDANA', 1553884200, 1554439817, 1, 1, '0000-00-00 00:00:00'),
(13293, 50, 0, 2, 2201903300012, '', '1602', '127', 'OBM INCENTIVE TO KALEEL', 1553884200, 1554440338, 1, 1, '0000-00-00 00:00:00'),
(13294, 50, 0, 2, 2201903300013, '', '1603', '127', 'OBM INCENTIVE TO SIDDIQE', 1553884200, 1554440642, 1, 1, '0000-00-00 00:00:00'),
(13295, 43, 0, 1, 1201904050001, 'SMN19/12', '99', '100,207', 'Invoice No is SMN19/12 and Sales to Selastin', 1554402600, 1554442303, 1, 0, '0000-00-00 00:00:00'),
(13296, 50, 0, 2, 2201903300014, '', '1074', '127', 'TRAVALING ALAVANCE TO JOSEKUTTY', 1553884200, 1554442512, 1, 1, '0000-00-00 00:00:00'),
(13297, 50, 0, 2, 2201903300015, '', '1300', '127', 'BALANCE AMOUNT FOR OBM RECEIPT NO 1340 IN NO 483', 1553884200, 1554442608, 1, 1, '0000-00-00 00:00:00'),
(13298, 50, 0, 2, 2201903300016, '', '1298', '127', 'UNLOADING CHARGE OBM 31 UNITS', 1553884200, 1554443582, 1, 1, '0000-00-00 00:00:00'),
(13299, 50, 0, 2, 2201903300017, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 54 UNITS', 1553884200, 1554443991, 1, 1, '0000-00-00 00:00:00'),
(13300, 50, 0, 2, 2201903300018, '', '1297', '127', 'RENT FOR OBM GODOWN FEB $ MARCH 2019', 1553884200, 1554444110, 1, 1, '0000-00-00 00:00:00'),
(13301, 50, 0, 2, 2201903300019, '', '1295', '127', 'OBM TRANSPORTING CHARGE RECIPT NO 1355 IN NO465', 1553884200, 1554444377, 1, 1, '0000-00-00 00:00:00'),
(13302, 50, 0, 2, 2201903300020, '', '1295', '127', 'OBM TRANSPORTING CHARGE RECEIPT NO 1360 IN NO 480', 1553884200, 1554444571, 1, 1, '0000-00-00 00:00:00'),
(13304, 50, 0, 2, 2201903300022, '', '1295', '127', 'OBM TRANSPORTING CHARGE RECEIPT NO1371 IN NO486', 1553884200, 1554444817, 1, 1, '0000-00-00 00:00:00'),
(13305, 50, 0, 2, 2201903300023, '', '1295', '127', 'OBM TRANSPORTING CHARGE RECEIPT NO 1372 IN NO 488&489', 1553884200, 1554444895, 1, 1, '0000-00-00 00:00:00'),
(13306, 50, 0, 2, 2201903300024, '', '1295', '127', 'OBM TRANSPORTING CHARGE RECEIPT NO 1396 IN NO 510', 1553884200, 1554444972, 1, 1, '0000-00-00 00:00:00'),
(13307, 50, 0, 2, 2201903300025, '', '1295', '127', 'OBM TRANPORTING CHARGE IN NO 478,479', 1553884200, 1554445046, 1, 1, '0000-00-00 00:00:00'),
(13308, 50, 0, 2, 2201903300026, '', '1295', '127', 'OBM TRANSPORTING CHARGE IN NO 435,434', 1553884200, 1554445128, 1, 1, '0000-00-00 00:00:00'),
(13309, 50, 0, 2, 2201903300027, '', '1301', '127', 'PURCHASE CONSUMABLE ITEMS', 1553884200, 1554445237, 1, 1, '0000-00-00 00:00:00'),
(13310, 50, 0, 2, 2201903300028, '', '1074', '127', 'AUTO CHARGE TO BANK ', 1553884200, 1554445316, 1, 1, '0000-00-00 00:00:00'),
(13311, 50, 0, 2, 2201903300029, '', '1064', '127', 'TEA & WASHING ALAVANCE TO HARIS', 1553884200, 1554445404, 1, 1, '0000-00-00 00:00:00'),
(13312, 50, 0, 2, 2201903300030, '', '1065', '127', 'TEA & WASHING ALAVANCE TO JOSEKUTTY', 1553884200, 1554445468, 1, 1, '0000-00-00 00:00:00'),
(13313, 50, 0, 2, 2201903300031, '', '1069', '127', 'TRAVALING ALAVANCE TO HARIS', 1553884200, 1554445540, 1, 1, '0000-00-00 00:00:00'),
(13314, 50, 0, 2, 2201903300032, '', '1302', '127', 'COURIER CHARGE', 1553884200, 1554445726, 1, 1, '0000-00-00 00:00:00'),
(13315, 50, 0, 2, 2201903300033, '', '1163', '127', 'ELECTRICITY CHARGE', 1553884200, 1554445844, 1, 1, '0000-00-00 00:00:00'),
(13316, 50, 0, 2, 2201903300034, '', '1164', '127', 'PURCHASE COVER', 1553884200, 1554445951, 1, 1, '0000-00-00 00:00:00'),
(13317, 50, 0, 2, 2201903300035, '', '1163', '127', 'PURCHASE DRINKING WATER', 1553884200, 1554446049, 1, 1, '0000-00-00 00:00:00'),
(13318, 50, 0, 2, 2201903300036, '', '1301', '127', 'PURCHASE TOOLS ', 1553884200, 1554446111, 1, 1, '0000-00-00 00:00:00'),
(13319, 50, 0, 2, 2201903120001, '', '1300', '127', 'BALANCE AMOUNT FOR OBM RECEIPT NO 1366 IN NO 480', 1552329000, 1554446308, 1, 1, '0000-00-00 00:00:00'),
(13320, 50, 0, 2, 2201903300037, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 10 UNITS', 1553884200, 1554446395, 1, 1, '0000-00-00 00:00:00'),
(13321, 38, 0, 4, 4201904030001, '', '79', '0', 'SEP19/25 add amount', 1554229800, 1554446442, 1, 0, '0000-00-00 00:00:00'),
(13322, 50, 0, 2, 2201903150001, '', '1300', '127', 'BALANCE AMOUNT FOR OBM RECEIPT NO 1381 IN NO 497', 1552588200, 1554446576, 1, 1, '0000-00-00 00:00:00'),
(13323, 50, 0, 2, 2201903300038, '', '1077', '127', 'STORE ALAVANCE', 1553884200, 1554446694, 1, 1, '0000-00-00 00:00:00'),
(13324, 50, 0, 2, 2201903300039, '', '1300', '127', 'OBM MARKETTING', 1553884200, 1554446752, 1, 1, '0000-00-00 00:00:00'),
(13325, 50, 0, 2, 2201903300040, '', '1300', '127', 'CLERICAL WORKS', 1553884200, 1554446806, 1, 1, '0000-00-00 00:00:00'),
(13326, 50, 0, 2, 2201903300041, '', '1074', '127', 'AUTO CHARGE FOR  W/S TO MULIHITHLU', 1553884200, 1554446893, 1, 1, '0000-00-00 00:00:00'),
(13327, 50, 0, 2, 2201903300042, '', '1053', '127', 'SALARY TO JOSEKUTTY', 1553884200, 1554447228, 1, 1, '0000-00-00 00:00:00'),
(13328, 50, 0, 2, 2201903300043, '', '1512', '127', 'SALARY TO HARIS', 1553884200, 1554447277, 1, 0, '0000-00-00 00:00:00'),
(13329, 37, 0, 1, 1201904050001, 'SCL19/15', '75', '76,201', 'Invoice No is SCL19/15 and Sales to Mr.Libin', 1554402600, 1554447305, 1, 0, '0000-00-00 00:00:00'),
(13330, 50, 0, 2, 2201903300044, '', '1293', '127', 'OBM INCENTIVE TO JOSE', 1553884200, 1554447338, 1, 1, '0000-00-00 00:00:00'),
(13331, 50, 0, 2, 2201903300045, '', '1054', '127', 'TELIPHONE CHARGE', 1553884200, 1554447392, 1, 1, '0000-00-00 00:00:00'),
(13332, 50, 0, 2, 2201903300046, '', '1058', '127', 'W/S RENT', 1553884200, 1554447446, 1, 1, '0000-00-00 00:00:00'),
(13333, 50, 0, 2, 2201903300047, '', '1298', '127', 'UNLOADING CHARGE 5 UNITS', 1553884200, 1554447602, 1, 1, '0000-00-00 00:00:00'),
(13334, 50, 0, 2, 2201903300048, '', '1600', '127', 'OBM INCENTIVE TO GIRISH ', 1553884200, 1554449343, 1, 1, '0000-00-00 00:00:00'),
(13335, 36, 0, 1, 1201904050001, 'SMT19/8', '71', '72,200', 'Invoice No is SMT19/8 and Sales to SAHAYA RAJU', 1554402600, 1554449723, 1, 0, '0000-00-00 00:00:00'),
(13336, 49, 0, 1, 1201904050001, 'SAP19/4', '123', '124,213', 'Invoice No is SAP19/4 and Sales to Apposthalan', 1554402600, 1554454317, 1, 0, '0000-00-00 00:00:00'),
(13337, 37, 0, 4, 4201904050001, '', '74', '75', 'Cash To Bank Colachal', 1554402600, 1554457739, 1, 0, '0000-00-00 00:00:00'),
(13338, 42, 0, 4, 4201903300002, '', '95', '0', 'Salary Wrong entry Sebastian.K.P', 1553884200, 1554457822, 1, 0, '0000-00-00 00:00:00'),
(13339, 39, 0, 1, 1201904050001, 'SVV19/11', '83', '84,203', 'Invoice No is SVV19/11 and Sales to AJI', 1554402600, 1554461236, 1, 0, '0000-00-00 00:00:00'),
(13340, 39, 0, 1, 1201904050002, 'SVV19/12', '83', '84,203', 'Invoice No is SVV19/12 and Sales to SAMUVEL', 1554402600, 1554461570, 1, 0, '0000-00-00 00:00:00'),
(13341, 38, 0, 1, 1201904050001, 'SEP19/32', '79', '80,202', 'Invoice No is SEP19/32 and Sales to BRUNO', 1554402600, 1554461819, 1, 0, '0000-00-00 00:00:00'),
(13342, 0, 0, 1, 1201904050001, 'SCS19/2', '68', '66,199', 'Invoice No is SCS19/2 and Sales to DTPC THIRUVANANTHAPURAM', 1554402600, 1554464243, 1, 0, '0000-00-00 00:00:00'),
(13343, 0, 0, 1, 1201904050002, 'SCS19/3', '68', '66,199', 'Invoice No is SCS19/3 and Sales to DTP-C THIRUVANANTHAPURAM', 1554402600, 1554465244, 1, 0, '0000-00-00 00:00:00'),
(13344, 0, 0, 1, 1201904050003, 'SCS19/4', '68', '66,199', 'Invoice No is SCS19/4 and Sales to TOURISM PROMOTION OFFICER', 1554402600, 1554466641, 1, 0, '0000-00-00 00:00:00'),
(13345, 36, 0, 1, 1201904050002, 'SMT19/9', '71', '72,200', 'Invoice No is SMT19/9 and Sales to SESUADEIMAY', 1554402600, 1554468264, 1, 0, '0000-00-00 00:00:00'),
(13346, 36, 0, 1, 1201904050003, 'SMT19/10', '71', '72,200', 'Invoice No is SMT19/10 and Sales to BIJU', 1554402600, 1554468569, 1, 0, '0000-00-00 00:00:00'),
(13347, 36, 0, 1, 1201904050004, 'SMT19/11', '71', '72,200', 'Invoice No is SMT19/11 and Sales to DOLPHIN MARIN', 1554402600, 1554470118, 1, 0, '0000-00-00 00:00:00'),
(13348, 45, 0, 1, 1201904050001, 'SVZ19/7', '107', '108,209', 'Invoice No is SVZ19/7 and Sales to AGASIN', 1554402600, 1554471226, 1, 0, '0000-00-00 00:00:00'),
(13349, 45, 0, 1, 1201904050002, 'SVZ19/8', '107', '108,209', 'Invoice No is SVZ19/8 and Sales to AJI', 1554402600, 1554471259, 1, 0, '0000-00-00 00:00:00'),
(13350, 45, 0, 1, 1201904050003, 'SVZ19/9', '107', '108,209', 'Invoice No is SVZ19/9 and Sales to ANTONY', 1554402600, 1554471290, 1, 0, '0000-00-00 00:00:00'),
(13351, 45, 0, 2, 2201904050001, '', '989', '107', 'GUST HOME RENT', 1554402600, 1554471474, 1, 1, '0000-00-00 00:00:00'),
(13352, 42, 0, 1, 1201904050001, 'SAG19/5', '95', '96,206', 'Invoice No is SAG19/5 and Sales to JOY,', 1554402600, 1554471712, 1, 0, '0000-00-00 00:00:00'),
(13353, 46, 0, 1, 1201904050001, 'SPV19/5', '111', '112,210', 'Invoice No is SPV19/5 and Sales to Pulari', 1554402600, 1554476897, 1, 0, '0000-00-00 00:00:00'),
(13354, 36, 0, 1, 1201904060001, 'SMT19/12', '71', '72,200', 'Invoice No is SMT19/12 and Sales to JUSTIN', 1554489000, 1554522705, 1, 0, '0000-00-00 00:00:00'),
(13355, 36, 0, 1, 1201904060002, 'SMT19/13', '71', '72,200', 'Invoice No is SMT19/13 and Sales to KUMAR', 1554489000, 1554522893, 1, 0, '0000-00-00 00:00:00'),
(13356, 49, 0, 1, 1201904060001, 'SAP19/5', '123', '124,213', 'Invoice No is SAP19/5 and Sales to Baburaj', 1554489000, 1554528638, 1, 0, '0000-00-00 00:00:00'),
(13357, 45, 0, 1, 1201904060001, 'SVZ19/10', '107', '108,209', 'Invoice No is SVZ19/10 and Sales to ANTO', 1554489000, 1554532444, 1, 0, '0000-00-00 00:00:00'),
(13358, 45, 0, 1, 1201904060002, 'SVZ19/11', '107', '108,209', 'Invoice No is SVZ19/11 and Sales to AGASTIN', 1554489000, 1554532481, 1, 0, '0000-00-00 00:00:00'),
(13359, 45, 0, 1, 1201904060003, 'SVZ19/12', '107', '108,209', 'Invoice No is SVZ19/12 and Sales to AGASTIN', 1554489000, 1554532537, 1, 0, '0000-00-00 00:00:00'),
(13360, 39, 0, 1, 1201904060001, 'SVV19/13', '83', '84,203', 'Invoice No is SVV19/13 and Sales to VIJAYAKUMAR', 1554489000, 1554536930, 1, 0, '0000-00-00 00:00:00'),
(13361, 39, 0, 1, 1201904060002, 'SVV19/14', '83', '84,203', 'Invoice No is SVV19/14 and Sales to SHAM', 1554489000, 1554541936, 1, 0, '0000-00-00 00:00:00'),
(13362, 41, 0, 1, 1201904060001, 'SCK19/2', '91', '92,205', 'Invoice No is SCK19/2 and Sales to AMARAN', 1554489000, 1554542729, 1, 0, '0000-00-00 00:00:00'),
(13363, 43, 0, 1, 1201904060001, 'SMN19/13', '99', '100,207', 'Invoice No is SMN19/13 and Sales to Baiju', 1554489000, 1554550603, 1, 0, '0000-00-00 00:00:00'),
(13364, 43, 0, 1, 1201904060002, 'SMN19/14', '99', '100,207', 'Invoice No is SMN19/14 and Sales to Rajesh', 1554489000, 1554550944, 1, 0, '0000-00-00 00:00:00'),
(13365, 38, 0, 1, 1201904060001, 'SEP19/33', '79', '80,202', 'Invoice No is SEP19/33 and Sales to MARKOOSE', 1554489000, 1554563090, 1, 0, '0000-00-00 00:00:00'),
(13366, 39, 0, 1, 1201904080001, 'SVV19/15', '83', '84,203', 'Invoice No is SVV19/15 and Sales to ANTONY', 1554661800, 1554701099, 1, 0, '0000-00-00 00:00:00'),
(13367, 38, 0, 1, 1201904080001, 'SEP19/34', '79', '80,202', 'Invoice No is SEP19/34 and Sales to RAJESH', 1554661800, 1554706555, 1, 0, '0000-00-00 00:00:00'),
(13368, 41, 0, 2, 2201903120001, '', '1414', '91', 'WORKSHOPE ROOF WORK', 1552329000, 1554709549, 1, 1, '0000-00-00 00:00:00'),
(13369, 41, 0, 2, 2201903100001, '', '1414', '91', 'OFFICE BEURO PURCHERSING EXPENCE', 1552156200, 1554709903, 1, 1, '0000-00-00 00:00:00'),
(13370, 0, 0, 1, 1201904080001, 'SCS19/5', '68', '66,199', 'Invoice No is SCS19/5 and Sales to RAJAN', 1554661800, 1554711381, 1, 0, '0000-00-00 00:00:00'),
(13371, 48, 0, 1, 1201904080001, 'SKL19/6', '119', '120,212', 'Invoice No is SKL19/6 and Sales to S.CLEMENT', 1554661800, 1554714282, 1, 0, '0000-00-00 00:00:00'),
(13372, 37, 0, 1, 1201904080001, 'SCL19/16', '75', '76,201', 'Invoice No is SCL19/16 and Sales to Mr.Surya', 1554661800, 1554718115, 1, 0, '0000-00-00 00:00:00'),
(13373, 39, 0, 4, 4201904080001, '', '82', '83', 'Cash to bank', 1554661800, 1554718486, 1, 0, '0000-00-00 00:00:00'),
(13374, 39, 0, 1, 1201904080002, 'SVV19/16', '83', '84,203', 'Invoice No is SVV19/16 and Sales to MATHYAS', 1554661800, 1554718552, 1, 0, '0000-00-00 00:00:00'),
(13375, 0, 0, 1, 1201904080002, 'SCS19/6', '68', '66,199', 'Invoice No is SCS19/6 and Sales to M/S CLEGHORN MOTORS.', 1554661800, 1554722501, 1, 0, '0000-00-00 00:00:00'),
(13376, 38, 0, 1, 1201904080002, 'SEP19/35', '79', '80,202', 'Invoice No is SEP19/35 and Sales to XAVIEAR', 1554661800, 1554722801, 1, 0, '0000-00-00 00:00:00'),
(13377, 45, 0, 1, 1201904080001, 'SVZ19/13', '107', '108,209', 'Invoice No is SVZ19/13 and Sales to leen', 1554661800, 1554725353, 1, 0, '0000-00-00 00:00:00'),
(13378, 48, 0, 1, 1201904080002, 'SKL19/7', '119', '120,212', 'Invoice No is SKL19/7 and Sales to BINU', 1554661800, 1554725745, 1, 0, '0000-00-00 00:00:00'),
(13379, 38, 0, 1, 1201904080003, 'SEP19/36', '79', '80,202', 'Invoice No is SEP19/36 and Sales to SOOSAI', 1554661800, 1554725818, 1, 0, '0000-00-00 00:00:00'),
(13380, 38, 0, 1, 1201904080004, 'SEP19/37', '79', '80,202', 'Invoice No is SEP19/37 and Sales to ANTONY', 1554661800, 1554725922, 1, 0, '0000-00-00 00:00:00'),
(13381, 0, 0, 1, 1201904080003, 'SCS19/7', '68', '66,199', 'Invoice No is SCS19/7 and Sales to CLEATUS', 1554661800, 1554726264, 1, 0, '0000-00-00 00:00:00'),
(13382, 45, 0, 1, 1201904080002, 'SVZ19/14', '107', '108,209', 'Invoice No is SVZ19/14 and Sales to JAYAN', 1554661800, 1554727575, 1, 0, '0000-00-00 00:00:00'),
(13383, 38, 0, 1, 1201904080005, 'SEP19/38', '79', '80,202', 'Invoice No is SEP19/38 and Sales to ALBERT', 1554661800, 1554729289, 1, 0, '0000-00-00 00:00:00'),
(13384, 36, 0, 1, 1201904080001, 'SMT19/14', '71', '72,200', 'Invoice No is SMT19/14 and Sales to ALTDAS', 1554661800, 1554729789, 1, 0, '0000-00-00 00:00:00'),
(13385, 48, 0, 1, 1201904090001, 'SKL19/8', '119', '120,212', 'Invoice No is SKL19/8 and Sales to ANTONY', 1554748200, 1554781507, 1, 0, '0000-00-00 00:00:00'),
(13386, 38, 0, 1, 1201904090001, 'SEP19/39', '79', '80,202', 'Invoice No is SEP19/39 and Sales to EDWIN', 1554748200, 1554783853, 1, 0, '0000-00-00 00:00:00'),
(13387, 49, 0, 2, 2201904080001, '', '1481', '123', 'Workshop rent paid for the month of March - 2019', 1554661800, 1554784349, 1, 0, '0000-00-00 00:00:00'),
(13388, 49, 0, 2, 2201904080002, '', '1481', '123', 'Guesthouse rent paid for the month of March -2019', 1554661800, 1554784432, 1, 1, '0000-00-00 00:00:00'),
(13389, 43, 0, 1, 1201904090001, 'SMN19/15', '99', '100,207', 'Invoice No is SMN19/15 and Sales to Victor', 1554748200, 1554787462, 1, 0, '0000-00-00 00:00:00'),
(13390, 36, 0, 4, 4201904090001, '', '70', '71', 'CASH TO BANK', 1554748200, 1554787465, 1, 0, '0000-00-00 00:00:00'),
(13391, 38, 0, 1, 1201904090002, 'SEP19/40', '79', '80,202', 'Invoice No is SEP19/40 and Sales to BENADICT', 1554748200, 1554790574, 1, 0, '0000-00-00 00:00:00'),
(13392, 49, 0, 1, 1201904090001, 'SAP19/6', '123', '124,213', 'Invoice No is SAP19/6 and Sales to Ajimon', 1554748200, 1554795898, 1, 0, '0000-00-00 00:00:00'),
(13393, 37, 0, 4, 4201904090001, '', '74', '75', 'Cash To Bank Colachal ', 1554748200, 1554795998, 1, 0, '0000-00-00 00:00:00'),
(13394, 47, 0, 1, 1201904090001, 'SNK19/4', '115', '116,211', 'Invoice No is SNK19/4 and Sales to Neelson store', 1554748200, 1554799793, 1, 0, '0000-00-00 00:00:00'),
(13395, 50, 0, 1, 1201904090001, 'SMG19/12', '127', '128,214', 'Invoice No is SMG19/12 and Sales to SWAN AQUATICS', 1554748200, 1554801390, 1, 0, '0000-00-00 00:00:00'),
(13396, 50, 0, 1, 1201904090002, 'SMG19/13', '127', '128,214', 'Invoice No is SMG19/13 and Sales to KAMMATH', 1554748200, 1554802109, 1, 0, '0000-00-00 00:00:00'),
(13397, 47, 0, 1, 1201904090002, 'SNK19/5', '115', '116,211', 'Invoice No is SNK19/5 and Sales to RAJU', 1554748200, 1554802508, 1, 0, '0000-00-00 00:00:00'),
(13398, 37, 0, 1, 1201904090001, 'SCL19/17', '75', '76,201', 'Invoice No is SCL19/17 and Sales to Mr.Jegan', 1554748200, 1554803572, 1, 0, '0000-00-00 00:00:00'),
(13399, 50, 0, 1, 1201904090003, 'SMG19/14', '127', '128,214', 'Invoice No is SMG19/14 and Sales to BIJU', 1554748200, 1554804994, 1, 0, '0000-00-00 00:00:00'),
(13400, 42, 0, 1, 1201904090001, 'SAG19/7', '95', '96,206', 'Invoice No is SAG19/7 and Sales to TONY,', 1554748200, 1554805504, 1, 0, '0000-00-00 00:00:00'),
(13401, 42, 0, 1, 1201904090002, 'SAG19/8', '95', '96,206', 'Invoice No is SAG19/8 and Sales to SILVA,', 1554748200, 1554805919, 1, 0, '0000-00-00 00:00:00'),
(13402, 45, 0, 2, 2201904060001, '', '1467', '107', 'purchasing tools', 1554489000, 1554809641, 1, 1, '0000-00-00 00:00:00'),
(13403, 45, 0, 2, 2201904090001, '', '998', '107', 'purchasing bulb\r\n', 1554748200, 1554809802, 1, 1, '0000-00-00 00:00:00'),
(13404, 46, 0, 1, 1201904090001, 'SPV19/6', '111', '112,210', 'Invoice No is SPV19/6 and Sales to Pulari', 1554748200, 1554810821, 1, 0, '0000-00-00 00:00:00'),
(13405, 48, 0, 1, 1201904090002, 'SKL19/9', '119', '120,212', 'Invoice No is SKL19/9 and Sales to SHINE', 1554748200, 1554812246, 1, 0, '0000-00-00 00:00:00'),
(13406, 48, 0, 1, 1201904090003, 'SKL19/10', '119', '120,212', 'Invoice No is SKL19/10 and Sales to MANNEESH', 1554748200, 1554812541, 1, 0, '0000-00-00 00:00:00'),
(13407, 48, 0, 4, 4201904090001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1554748200, 1554812902, 1, 0, '0000-00-00 00:00:00'),
(13408, 39, 0, 1, 1201904090001, 'SVV19/17', '83', '84,203', 'Invoice No is SVV19/17 and Sales to Andrews', 1554748200, 1554820506, 1, 0, '0000-00-00 00:00:00'),
(13409, 39, 0, 1, 1201904090002, 'SVV19/18', '83', '84,203', 'Invoice No is SVV19/18 and Sales to THOMAS', 1554748200, 1554820666, 1, 0, '0000-00-00 00:00:00'),
(13410, 39, 0, 1, 1201904090003, 'SVV19/19', '83', '84,203', 'Invoice No is SVV19/19 and Sales to Jose ', 1554748200, 1554821140, 1, 0, '0000-00-00 00:00:00'),
(13411, 0, 0, 1, 1201904100001, 'SCS19/8', '68', '66,199', 'Invoice No is SCS19/8 and Sales to SHIJU POOVAR', 1554834600, 1554868446, 1, 0, '0000-00-00 00:00:00'),
(13412, 0, 0, 1, 1201904100002, 'SCS19/9', '68', '66,199', 'Invoice No is SCS19/9 and Sales to VARGHESE', 1554834600, 1554869216, 1, 0, '0000-00-00 00:00:00'),
(13413, 0, 0, 1, 1201904100003, 'SCS19/10', '68', '66,199', 'Invoice No is SCS19/10 and Sales to AQUARIDE POOVAR', 1554834600, 1554893138, 1, 0, '0000-00-00 00:00:00'),
(13414, 0, 0, 1, 1201904100004, 'SCS19/11', '68', '66,199', 'Invoice No is SCS19/11 and Sales to SHIJU POOVAR', 1554834600, 1554894118, 1, 0, '0000-00-00 00:00:00'),
(13415, 45, 0, 1, 1201904110001, 'SVZ19/15', '107', '108,209', 'Invoice No is SVZ19/15 and Sales to AJI', 1554921000, 1554956239, 1, 0, '0000-00-00 00:00:00'),
(13416, 46, 0, 2, 2201903300011, '', '1181', '111', 'Salares', 1553884200, 1554961354, 1, 0, '0000-00-00 00:00:00'),
(13417, 47, 0, 1, 1201904110001, 'SNK19/6', '115', '116,211', 'Invoice No is SNK19/6 and Sales to SUNIL', 1554921000, 1554961364, 1, 0, '0000-00-00 00:00:00'),
(13418, 37, 0, 1, 1201904110001, 'SCL19/18', '75', '76,201', 'Invoice No is SCL19/18 and Sales to Mr.Ravi', 1554921000, 1554962016, 1, 0, '0000-00-00 00:00:00'),
(13419, 36, 0, 4, 4201903300001, '', '71', '0', 'Sahaya Clinton Salary Wrong Actual salary-8842', 1553884200, 1554962342, 1, 0, '0000-00-00 00:00:00'),
(13420, 38, 0, 1, 1201904110001, 'SEP19/41', '79', '80,202', 'Invoice No is SEP19/41 and Sales to KIRBIN', 1554921000, 1554964932, 1, 0, '0000-00-00 00:00:00'),
(13421, 42, 0, 1, 1201904110001, 'SAG19/9', '95', '96,206', 'Invoice No is SAG19/9 and Sales to VARGHISE,', 1554921000, 1554966687, 1, 0, '0000-00-00 00:00:00'),
(13422, 0, 0, 1, 1201904110001, 'SCS19/12', '68', '66,199', 'Invoice No is SCS19/12 and Sales to YESUDAS', 1554921000, 1554966760, 1, 0, '0000-00-00 00:00:00'),
(13423, 46, 0, 1, 1201904110001, 'SPV19/7', '111', '112,210', 'Invoice No is SPV19/7 and Sales to Lijo', 1554921000, 1554967999, 1, 0, '0000-00-00 00:00:00'),
(13424, 43, 0, 2, 2201903300007, '', '985', '99', 'Cash Transfer to Central store', 1553884200, 1554968336, 1, 0, '0000-00-00 00:00:00'),
(13425, 41, 0, 1, 1201904110001, 'SCK19/3', '91', '92,205', 'Invoice No is SCK19/3 and Sales to HARI', 1554921000, 1554969428, 1, 0, '0000-00-00 00:00:00'),
(13426, 0, 0, 1, 1201904110002, 'SCS19/13', '68', '66,199', 'Invoice No is SCS19/13 and Sales to Suriya Marine Works', 1554921000, 1554971175, 1, 0, '0000-00-00 00:00:00'),
(13427, 0, 0, 1, 1201904110003, 'SCS19/14', '68', '66,199', 'Invoice No is SCS19/14 and Sales to ELIYAS ADIMALATHURA', 1554921000, 1554972612, 1, 0, '0000-00-00 00:00:00'),
(13428, 38, 0, 2, 2201904110001, '', '1224', '79', 'taxi rent', 1554921000, 1554973785, 1, 1, '0000-00-00 00:00:00'),
(13429, 37, 0, 1, 1201904110002, 'SCL19/19', '75', '76,201', 'Invoice No is SCL19/19 and Sales to Mr.Anto', 1554921000, 1554977639, 1, 0, '0000-00-00 00:00:00'),
(13430, 37, 0, 1, 1201904110003, 'SCL19/20', '75', '76,201', 'Invoice No is SCL19/20 and Sales to Mr.Jeba', 1554921000, 1554977963, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(13431, 0, 0, 1, 1201904110004, 'SCS19/15', '68', '66,199', 'Invoice No is SCS19/15 and Sales to XS MARINES', 1554921000, 1554980396, 1, 0, '0000-00-00 00:00:00'),
(13432, 42, 0, 1, 1201904110002, 'SAG19/10', '95', '96,206', 'Invoice No is SAG19/10 and Sales to KAYALORAM,', 1554921000, 1554981224, 1, 0, '0000-00-00 00:00:00'),
(13433, 49, 0, 1, 1201904110001, 'SAP19/7', '123', '124,213', 'Invoice No is SAP19/7 and Sales to Anil', 1554921000, 1554981834, 1, 0, '0000-00-00 00:00:00'),
(13434, 49, 0, 1, 1201904110002, 'SAP19/8', '123', '124,213', 'Invoice No is SAP19/8 and Sales to Assi', 1554921000, 1554982102, 1, 0, '0000-00-00 00:00:00'),
(13435, 36, 0, 1, 1201904110001, 'SMT19/15', '71', '72,200', 'Invoice No is SMT19/15 and Sales to GODWIN', 1554921000, 1554983869, 1, 0, '0000-00-00 00:00:00'),
(13436, 38, 0, 1, 1201904110002, 'SEP19/42', '79', '80,202', 'Invoice No is SEP19/42 and Sales to LAWARANCE', 1554921000, 1554985566, 1, 0, '0000-00-00 00:00:00'),
(13437, 38, 0, 1, 1201904110003, 'SEP19/43', '79', '80,202', 'Invoice No is SEP19/43 and Sales to RAVI', 1554921000, 1554985863, 1, 0, '0000-00-00 00:00:00'),
(13438, 38, 0, 1, 1201904110004, 'SEP19/44', '79', '80,202', 'Invoice No is SEP19/44 and Sales to PRAVIN', 1554921000, 1554986049, 1, 0, '0000-00-00 00:00:00'),
(13439, 45, 0, 1, 1201904120001, 'SVZ19/16', '107', '108,209', 'Invoice No is SVZ19/16 and Sales to ANTO', 1555007400, 1555043370, 1, 0, '0000-00-00 00:00:00'),
(13440, 45, 0, 2, 2201903300001, '', '1002', '107', 'ENGINE SALE COMMISHAN', 1553884200, 1555044895, 1, 1, '0000-00-00 00:00:00'),
(13441, 40, 0, 1, 1201904120001, 'SKP19/8', '87', '88,204', 'Invoice No is SKP19/8 and Sales to SUBIN', 1555007400, 1555045189, 1, 0, '0000-00-00 00:00:00'),
(13442, 0, 0, 1, 1201904120001, 'SCS19/16', '68', '66,199', 'Invoice No is SCS19/16 and Sales to VINOD', 1555007400, 1555045209, 1, 0, '0000-00-00 00:00:00'),
(13443, 47, 0, 1, 1201904120001, 'SNK19/7', '115', '116,211', 'Invoice No is SNK19/7 and Sales to ANTO', 1555007400, 1555048542, 1, 0, '0000-00-00 00:00:00'),
(13444, 48, 0, 1, 1201904120001, 'SKL19/11', '119', '120,212', 'Invoice No is SKL19/11 and Sales to SEBASTIAN', 1555007400, 1555051795, 1, 0, '0000-00-00 00:00:00'),
(13445, 42, 0, 1, 1201904120001, 'SAG19/11', '95', '96,206', 'Invoice No is SAG19/11 and Sales to JOHNSON,', 1555007400, 1555053810, 1, 0, '0000-00-00 00:00:00'),
(13446, 45, 0, 2, 2201903280001, '', '791', '107', '', 1553711400, 1555053960, 1, 0, '0000-00-00 00:00:00'),
(13447, 47, 0, 2, 2201903310001, '', '1103', '115', 'Salary-Benedict.C.J', 1553970600, 1555053962, 1, 0, '0000-00-00 00:00:00'),
(13448, 47, 0, 2, 2201903310001, '', '1592', '115', 'Salary-Lakshith', 1553970600, 1555054015, 1, 0, '0000-00-00 00:00:00'),
(13449, 47, 0, 4, 4201903310001, '', '115', '0', 'Wrong entry-Purchase Gum(23-03-2019)and Test tank Cleaning actual-300. 100+60=160.', 1553970600, 1555054271, 1, 0, '0000-00-00 00:00:00'),
(13450, 47, 0, 4, 4201903310002, '', '0', '115', 'Advertisement entry-6372', 1553970600, 1555054366, 1, 0, '0000-00-00 00:00:00'),
(13451, 36, 0, 1, 1201904120001, 'SMT19/16', '71', '72,200', 'Invoice No is SMT19/16 and Sales to ARUL', 1555007400, 1555057246, 1, 0, '0000-00-00 00:00:00'),
(13452, 0, 0, 1, 1201904120002, 'SCS19/17', '68', '66,199', 'Invoice No is SCS19/17 and Sales to ARUL VIJU', 1555007400, 1555061940, 1, 0, '0000-00-00 00:00:00'),
(13453, 48, 0, 1, 1201904120002, 'SKL19/12', '119', '120,212', 'Invoice No is SKL19/12 and Sales to JOSEPH', 1555007400, 1555064312, 1, 0, '0000-00-00 00:00:00'),
(13454, 42, 0, 1, 1201904120002, 'SAG19/12', '95', '96,206', 'Invoice No is SAG19/12 and Sales to ASKER,', 1555007400, 1555065669, 1, 0, '0000-00-00 00:00:00'),
(13455, 42, 0, 4, 4201904120001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c.', 1555007400, 1555065946, 1, 0, '0000-00-00 00:00:00'),
(13456, 42, 0, 2, 2201904120001, '', '1016', '95', 'Traveling expense for staff meeting at kovalam, 10/04/19,(three persons).', 1555007400, 1555066378, 1, 1, '0000-00-00 00:00:00'),
(13457, 42, 0, 2, 2201904120002, '', '1345', '95', 'Electricity charge for the months of february and march.', 1555007400, 1555066772, 1, 1, '0000-00-00 00:00:00'),
(13458, 42, 0, 2, 2201904120003, '', '1275', '95', 'Auto charge for cash depositing.', 1555007400, 1555066959, 1, 1, '0000-00-00 00:00:00'),
(13459, 46, 0, 1, 1201904120001, 'SPV19/8', '111', '112,210', 'Invoice No is SPV19/8 and Sales to Amar', 1555007400, 1555067835, 1, 0, '0000-00-00 00:00:00'),
(13460, 46, 0, 2, 2201903210001, '', '806', '111', 'Cash to Siffs', 1553106600, 1555070253, 1, 0, '0000-00-00 00:00:00'),
(13461, 46, 0, 2, 2201903300012, '', '807', '111', 'Cash to koottappully\r\n', 1553884200, 1555070313, 1, 0, '0000-00-00 00:00:00'),
(13462, 42, 0, 1, 1201904060001, '', '96,206,1', '95', 'Invoice No is SAG19/6 and Sales to SHAJI,', 1554489000, 1555073005, 1, 0, '0000-00-00 00:00:00'),
(13463, 48, 0, 1, 1201904030001, '', '120,212,1', '119', 'Invoice No is SKL19/5 and Sales to JOSEPH', 1554229800, 1555073362, 1, 0, '0000-00-00 00:00:00'),
(13464, 38, 0, 1, 1201904120001, 'SEP19/45', '79', '80,202', 'Invoice No is SEP19/45 and Sales to JEGAN', 1555007400, 1555075560, 1, 0, '0000-00-00 00:00:00'),
(13465, 38, 0, 1, 1201904120002, 'SEP19/46', '79', '80,202', 'Invoice No is SEP19/46 and Sales to JAKSON', 1555007400, 1555075752, 1, 0, '0000-00-00 00:00:00'),
(13466, 38, 0, 1, 1201904120003, 'SEP19/47', '79', '80,202', 'Invoice No is SEP19/47 and Sales to THATHEUSE', 1555007400, 1555076009, 1, 0, '0000-00-00 00:00:00'),
(13467, 38, 0, 1, 1201904120004, 'SEP19/48', '79', '80,202', 'Invoice No is SEP19/48 and Sales to IDAKUBIN', 1555007400, 1555076226, 1, 0, '0000-00-00 00:00:00'),
(13468, 39, 0, 1, 1201904120001, 'SVV19/20', '83', '84,203', 'Invoice No is SVV19/20 and Sales to Anthoniyqrpicha', 1555007400, 1555076611, 1, 0, '0000-00-00 00:00:00'),
(13469, 47, 0, 1, 1201904130001, 'SNK19/8', '115', '116,211', 'Invoice No is SNK19/8 and Sales to Aby', 1555093800, 1555132020, 1, 0, '0000-00-00 00:00:00'),
(13470, 47, 0, 1, 1201904130002, 'SNK19/9', '115', '116,211', 'Invoice No is SNK19/9 and Sales to BERO', 1555093800, 1555133526, 1, 0, '0000-00-00 00:00:00'),
(13471, 46, 0, 1, 1201904130001, 'SPV19/9', '111', '112,210', 'Invoice No is SPV19/9 and Sales to Th', 1555093800, 1555133820, 1, 0, '0000-00-00 00:00:00'),
(13472, 0, 0, 1, 1201904130001, 'SCS19/18', '68', '66,199', 'Invoice No is SCS19/18 and Sales to GENERAL MANAGER', 1555093800, 1555135486, 1, 0, '0000-00-00 00:00:00'),
(13473, 45, 0, 1, 1201904130001, 'SVZ19/17', '107', '108,209', 'Invoice No is SVZ19/17 and Sales to SAMAN', 1555093800, 1555137751, 1, 0, '0000-00-00 00:00:00'),
(13474, 45, 0, 1, 1201904130002, 'SVZ19/18', '107', '108,209', 'Invoice No is SVZ19/18 and Sales to MUTHAPPAN', 1555093800, 1555138514, 1, 0, '0000-00-00 00:00:00'),
(13475, 0, 0, 1, 1201904130002, 'SCS19/19', '68', '66,199', 'Invoice No is SCS19/19 and Sales to Suriya Marine Works', 1555093800, 1555139082, 1, 0, '0000-00-00 00:00:00'),
(13476, 43, 0, 1, 1201904130001, 'SMN19/16', '99', '100,207', 'Invoice No is SMN19/16 and Sales to BINU', 1555093800, 1555139550, 1, 0, '0000-00-00 00:00:00'),
(13477, 43, 0, 1, 1201904130002, 'SMN19/17', '99', '100,207', 'Invoice No is SMN19/17 and Sales to Devilson', 1555093800, 1555142097, 1, 0, '0000-00-00 00:00:00'),
(13478, 42, 0, 1, 1201904130001, 'SAG19/13', '95', '96,206', 'Invoice No is SAG19/13 and Sales to SHAJI,', 1555093800, 1555143688, 1, 0, '0000-00-00 00:00:00'),
(13479, 42, 0, 1, 1201904130002, 'SAG19/14', '95', '96,206', 'Invoice No is SAG19/14 and Sales to ANTONY,', 1555093800, 1555143890, 1, 0, '0000-00-00 00:00:00'),
(13480, 0, 0, 1, 1201904130003, 'SCS19/20', '68', '66,199', 'Invoice No is SCS19/20 and Sales to JERONE, POONTHURA', 1555093800, 1555144212, 1, 0, '0000-00-00 00:00:00'),
(13481, 0, 0, 1, 1201904130004, 'SCS19/21', '68', '66,199', 'Invoice No is SCS19/21 and Sales to GEORGE ALEXANDER', 1555093800, 1555144902, 1, 0, '0000-00-00 00:00:00'),
(13482, 43, 0, 1, 1201904130003, 'SMN19/18', '99', '100,207', 'Invoice No is SMN19/18 and Sales to Joseph', 1555093800, 1555146639, 1, 0, '0000-00-00 00:00:00'),
(13483, 47, 0, 1, 1201904130003, 'SNK19/10', '115', '116,211', 'Invoice No is SNK19/10 and Sales to ABY', 1555093800, 1555149275, 1, 0, '0000-00-00 00:00:00'),
(13484, 0, 0, 1, 1201904130005, 'SCS19/22', '68', '66,199', 'Invoice No is SCS19/22 and Sales to CHALIYAM LUBES', 1555093800, 1555149514, 1, 0, '0000-00-00 00:00:00'),
(13485, 36, 0, 1, 1201904130001, 'SMT19/17', '71', '72,200', 'Invoice No is SMT19/17 and Sales to IVAS', 1555093800, 1555149700, 1, 0, '0000-00-00 00:00:00'),
(13486, 47, 0, 1, 1201904130004, 'SNK19/11', '115', '116,211', 'Invoice No is SNK19/11 and Sales to JOS', 1555093800, 1555150692, 1, 0, '0000-00-00 00:00:00'),
(13487, 39, 0, 1, 1201904130001, 'SVV19/21', '83', '84,203', 'Invoice No is SVV19/21 and Sales to Sino', 1555093800, 1555158922, 1, 0, '0000-00-00 00:00:00'),
(13488, 39, 0, 1, 1201904130002, 'SVV19/22', '83', '84,203', 'Invoice No is SVV19/22 and Sales to Raju ', 1555093800, 1555159111, 1, 0, '0000-00-00 00:00:00'),
(13489, 39, 0, 1, 1201904130003, 'SVV19/23', '83', '84,203', 'Invoice No is SVV19/23 and Sales to Rubin', 1555093800, 1555159269, 1, 0, '0000-00-00 00:00:00'),
(13490, 36, 0, 1, 1201904130002, 'SMT19/18', '71', '72,200', 'Invoice No is SMT19/18 and Sales to ELTHABANS', 1555093800, 1555164958, 1, 0, '0000-00-00 00:00:00'),
(13491, 50, 0, 1, 1201904150001, 'SMG19/15', '127', '128,214', 'Invoice No is SMG19/15 and Sales to SUPER AUTO AGENCIES', 1555266600, 1555301379, 1, 0, '0000-00-00 00:00:00'),
(13492, 39, 0, 1, 1201904150001, 'SVV19/24', '83', '84,203', 'Invoice No is SVV19/24 and Sales to VIJAYAN', 1555266600, 1555309384, 1, 0, '0000-00-00 00:00:00'),
(13493, 39, 0, 1, 1201904150002, 'SVV19/25', '83', '84,203', 'Invoice No is SVV19/25 and Sales to Sino', 1555266600, 1555309488, 1, 0, '0000-00-00 00:00:00'),
(13494, 39, 0, 4, 4201904150001, '', '82', '83', 'Cash to bank', 1555266600, 1555323774, 1, 0, '0000-00-00 00:00:00'),
(13495, 38, 0, 1, 1201904150001, 'SEP19/49', '79', '80,202', 'Invoice No is SEP19/49 and Sales to RAVI', 1555266600, 1555332811, 1, 0, '0000-00-00 00:00:00'),
(13496, 38, 0, 1, 1201904150002, 'SEP19/50', '79', '80,202', 'Invoice No is SEP19/50 and Sales to SOOSAI', 1555266600, 1555333013, 1, 0, '0000-00-00 00:00:00'),
(13497, 38, 0, 1, 1201904150003, 'SEP19/51', '79', '80,202', 'Invoice No is SEP19/51 and Sales to BENADICT', 1555266600, 1555333212, 1, 0, '0000-00-00 00:00:00'),
(13498, 38, 0, 1, 1201904150004, 'SEP19/52', '79', '80,202', 'Invoice No is SEP19/52 and Sales to VINO', 1555266600, 1555333375, 1, 0, '0000-00-00 00:00:00'),
(13499, 50, 0, 1, 1201904150002, 'SMG19/16', '127', '128,214', 'Invoice No is SMG19/16 and Sales to BHASKAR', 1555266600, 1555343250, 1, 0, '0000-00-00 00:00:00'),
(13500, 50, 0, 1, 1201904150003, 'SMG19/17', '127', '128,214', 'Invoice No is SMG19/17 and Sales to MANJUNATH', 1555266600, 1555343458, 1, 0, '0000-00-00 00:00:00'),
(13501, 50, 0, 1, 1201904150004, 'SMG19/18', '127', '128,214', 'Invoice No is SMG19/18 and Sales to BENNY', 1555266600, 1555344072, 1, 0, '0000-00-00 00:00:00'),
(13502, 50, 0, 1, 1201904150005, 'SMG19/19', '127', '128,214', 'Invoice No is SMG19/19 and Sales to SULIMAN RAVUTHAR', 1555266600, 1555346223, 1, 0, '0000-00-00 00:00:00'),
(13503, 47, 0, 1, 1201904160001, 'SNK19/12', '115', '116,211', 'Invoice No is SNK19/12 and Sales to RATHEESH', 1555353000, 1555386341, 1, 0, '0000-00-00 00:00:00'),
(13504, 40, 0, 1, 1201904160001, 'SKP19/9', '87', '88,204', 'Invoice No is SKP19/9 and Sales to HELTAN', 1555353000, 1555391273, 1, 0, '0000-00-00 00:00:00'),
(13505, 38, 0, 1, 1201904160001, 'SEP19/53', '79', '80,202', 'Invoice No is SEP19/53 and Sales to EDWIN', 1555353000, 1555393249, 1, 0, '0000-00-00 00:00:00'),
(13506, 38, 0, 1, 1201904160002, 'SEP19/54', '79', '80,202', 'Invoice No is SEP19/54 and Sales to JEGAN', 1555353000, 1555395402, 1, 0, '0000-00-00 00:00:00'),
(13507, 47, 0, 1, 1201904160002, 'SNK19/13', '115', '116,211', 'Invoice No is SNK19/13 and Sales to BABU', 1555353000, 1555399181, 1, 0, '0000-00-00 00:00:00'),
(13508, 47, 0, 1, 1201904160003, 'SNK19/14', '115', '116,211', 'Invoice No is SNK19/14 and Sales to ANTO', 1555353000, 1555399330, 1, 0, '0000-00-00 00:00:00'),
(13509, 39, 0, 1, 1201904160001, 'SVV19/26', '83', '84,203', 'Invoice No is SVV19/26 and Sales to HAJIN', 1555353000, 1555399582, 1, 0, '0000-00-00 00:00:00'),
(13510, 37, 0, 2, 2201904130001, '', '1577', '75', 'New OBM TVM Colachel to Nager coil 7+5=12 8+1+1+=10 Pand Tembo          ', 1555093800, 1555399619, 1, 1, '0000-00-00 00:00:00'),
(13511, 39, 0, 1, 1201904160002, 'SVV19/27', '83', '84,203', 'Invoice No is SVV19/27 and Sales to BINOY', 1555353000, 1555399644, 1, 0, '0000-00-00 00:00:00'),
(13512, 39, 0, 1, 1201904160003, 'SVV19/28', '83', '84,203', 'Invoice No is SVV19/28 and Sales to KUTTYAPPY', 1555353000, 1555399830, 1, 0, '0000-00-00 00:00:00'),
(13513, 37, 0, 2, 2201904160001, '', '1513', '75', 'New OBM Ngl to POND 8+1+1=10', 1555353000, 1555400457, 1, 1, '0000-00-00 00:00:00'),
(13514, 46, 0, 1, 1201904160001, 'SPV19/10', '111', '112,210', 'Invoice No is SPV19/10 and Sales to Havelia Island Resorts', 1555353000, 1555400594, 1, 0, '0000-00-00 00:00:00'),
(13515, 46, 0, 1, 1201904160002, 'SPV19/11', '111', '112,210', 'Invoice No is SPV19/11 and Sales to Kumar', 1555353000, 1555401369, 1, 0, '0000-00-00 00:00:00'),
(13516, 50, 0, 1, 1201904160001, 'SMG19/20', '127', '128,214', 'Invoice No is SMG19/20 and Sales to RATHISH', 1555353000, 1555402632, 1, 0, '0000-00-00 00:00:00'),
(13517, 47, 0, 1, 1201904160004, 'SNK19/15', '115', '116,211', 'Invoice No is SNK19/15 and Sales to ANTO', 1555353000, 1555403284, 1, 0, '0000-00-00 00:00:00'),
(13518, 0, 0, 1, 1201904160001, 'SCS19/23', '68', '66,199', 'Invoice No is SCS19/23 and Sales to Aqua Ride, Poovar', 1555353000, 1555408426, 1, 0, '0000-00-00 00:00:00'),
(13519, 42, 0, 1, 1201904160001, 'SAG19/15', '95', '96,206', 'Invoice No is SAG19/15 and Sales to SEBASTIAN,', 1555353000, 1555411016, 1, 0, '0000-00-00 00:00:00'),
(13520, 42, 0, 1, 1201904160002, 'SAG19/16', '95', '96,206', 'Invoice No is SAG19/16 and Sales to ALPHONSE,', 1555353000, 1555411777, 1, 0, '0000-00-00 00:00:00'),
(13521, 36, 0, 1, 1201904160001, 'SMT19/19', '71', '72,200', 'Invoice No is SMT19/19 and Sales to RAJU', 1555353000, 1555412906, 1, 0, '0000-00-00 00:00:00'),
(13522, 43, 0, 1, 1201904160001, 'SMN19/19', '99', '100,207', 'Invoice No is SMN19/19 and Sales to Ramees', 1555353000, 1555414840, 1, 0, '0000-00-00 00:00:00'),
(13523, 48, 0, 1, 1201904160001, 'SKL19/13', '119', '120,212', 'Invoice No is SKL19/13 and Sales to SHIBU', 1555353000, 1555416422, 1, 0, '0000-00-00 00:00:00'),
(13524, 45, 0, 1, 1201904170001, 'SVZ19/19', '107', '108,209', 'Invoice No is SVZ19/19 and Sales to JOBAI', 1555439400, 1555471499, 1, 0, '0000-00-00 00:00:00'),
(13525, 45, 0, 1, 1201904170002, 'SVZ19/20', '107', '108,209', 'Invoice No is SVZ19/20 and Sales to ALEXANDER', 1555439400, 1555471582, 1, 0, '0000-00-00 00:00:00'),
(13526, 45, 0, 1, 1201904170003, 'SVZ19/21', '107', '108,209', 'Invoice No is SVZ19/21 and Sales to ANTO', 1555439400, 1555471668, 1, 0, '0000-00-00 00:00:00'),
(13527, 45, 0, 1, 1201904170004, 'SVZ19/22', '107', '108,209', 'Invoice No is SVZ19/22 and Sales to KUMAR', 1555439400, 1555471786, 1, 0, '0000-00-00 00:00:00'),
(13528, 46, 0, 1, 1201904170001, 'SPV19/12', '111', '112,210', 'Invoice No is SPV19/12 and Sales to Wathr Qun', 1555439400, 1555476964, 1, 0, '0000-00-00 00:00:00'),
(13529, 47, 0, 1, 1201904170001, 'SNK19/16', '115', '116,211', 'Invoice No is SNK19/16 and Sales to Raju Dasan', 1555439400, 1555478152, 1, 0, '0000-00-00 00:00:00'),
(13530, 45, 0, 1, 1201904170005, 'SVZ19/23', '107', '108,209', 'Invoice No is SVZ19/23 and Sales to JAYAN', 1555439400, 1555480977, 1, 0, '0000-00-00 00:00:00'),
(13531, 36, 0, 1, 1201904170001, 'SMT19/20', '71', '72,200', 'Invoice No is SMT19/20 and Sales to SURESHE', 1555439400, 1555481638, 1, 0, '0000-00-00 00:00:00'),
(13532, 43, 0, 1, 1201904170001, 'SMN19/20', '99', '100,207', 'Invoice No is SMN19/20 and Sales to Peter', 1555439400, 1555482026, 1, 0, '0000-00-00 00:00:00'),
(13533, 36, 0, 1, 1201904170002, 'SMT19/21', '71', '72,200', 'Invoice No is SMT19/21 and Sales to REEGAN', 1555439400, 1555482031, 1, 0, '0000-00-00 00:00:00'),
(13534, 49, 0, 1, 1201904170001, 'SAP19/9', '123', '124,213', 'Invoice No is SAP19/9 and Sales to Achayans', 1555439400, 1555482248, 1, 0, '0000-00-00 00:00:00'),
(13535, 49, 0, 2, 2201904120001, '', '1608', '123', 'Transporting charge of new OBM from Neeendakara', 1555007400, 1555483373, 1, 1, '0000-00-00 00:00:00'),
(13536, 41, 0, 1, 1201904170001, 'SCK19/4', '91', '92,205', 'Invoice No is SCK19/4 and Sales to NATHANAEL MALLARD', 1555439400, 1555484434, 1, 0, '0000-00-00 00:00:00'),
(13537, 47, 0, 1, 1201904170002, 'SNK19/17', '115', '116,211', 'Invoice No is SNK19/17 and Sales to MALSYAFEED', 1555439400, 1555484968, 1, 0, '0000-00-00 00:00:00'),
(13538, 42, 0, 1, 1201904170001, 'SAG19/17', '95', '96,206', 'Invoice No is SAG19/17 and Sales to MICHEAL,', 1555439400, 1555487826, 1, 0, '0000-00-00 00:00:00'),
(13539, 0, 0, 1, 1201904170001, 'SCS19/24', '68', '66,199', 'Invoice No is SCS19/24 and Sales to CLEGHORN MFG CO PRIVATE LIMITED', 1555439400, 1555490492, 1, 0, '0000-00-00 00:00:00'),
(13540, 47, 0, 1, 1201904170003, 'SNK19/18', '115', '116,211', 'Invoice No is SNK19/18 and Sales to JOHN', 1555439400, 1555490822, 1, 0, '0000-00-00 00:00:00'),
(13541, 0, 0, 1, 1201904170002, 'SCS19/25', '68', '66,199', 'Invoice No is SCS19/25 and Sales to M/s.Unicare Emergency Equipment Pvt Ltd', 1555439400, 1555491326, 1, 0, '0000-00-00 00:00:00'),
(13542, 0, 0, 1, 1201904170003, 'SCS19/26', '68', '66,199', 'Invoice No is SCS19/26 and Sales to JENNEIS', 1555439400, 1555494095, 1, 0, '0000-00-00 00:00:00'),
(13543, 39, 0, 1, 1201904170001, 'SVV19/29', '83', '84,203', 'Invoice No is SVV19/29 and Sales to JOHNBRITTO', 1555439400, 1555496790, 1, 0, '0000-00-00 00:00:00'),
(13544, 39, 0, 1, 1201904170002, 'SVV19/30', '83', '84,203', 'Invoice No is SVV19/30 and Sales to PONGAN', 1555439400, 1555496912, 1, 0, '0000-00-00 00:00:00'),
(13545, 39, 0, 1, 1201904170003, 'SVV19/31', '83', '84,203', 'Invoice No is SVV19/31 and Sales to MATHYAS', 1555439400, 1555497145, 1, 0, '0000-00-00 00:00:00'),
(13546, 50, 0, 1, 1201904170001, 'SMG19/21', '127', '128,214', 'Invoice No is SMG19/21 and Sales to SHANKAR MALVAN', 1555439400, 1555506361, 1, 0, '0000-00-00 00:00:00'),
(13547, 50, 0, 1, 1201904170002, 'SMG19/22', '127', '128,214', 'Invoice No is SMG19/22 and Sales to jenardan', 1555439400, 1555506681, 1, 0, '0000-00-00 00:00:00'),
(13548, 50, 0, 1, 1201904170003, 'SMG19/23', '127', '128,214', 'Invoice No is SMG19/23 and Sales to SADANAD', 1555439400, 1555507079, 1, 0, '0000-00-00 00:00:00'),
(13549, 50, 0, 1, 1201904170004, 'SMG19/24', '127', '128,214', 'Invoice No is SMG19/24 and Sales to BENNY', 1555439400, 1555507853, 1, 0, '0000-00-00 00:00:00'),
(13550, 50, 0, 1, 1201904180001, 'SMG19/25', '127', '128,214', 'Invoice No is SMG19/25 and Sales to JOSEPH', 1555525800, 1555559912, 1, 0, '0000-00-00 00:00:00'),
(13551, 0, 0, 1, 1201904200001, 'SCS19/27', '68', '66,199', 'Invoice No is SCS19/27 and Sales to SAGAYA PRABHU', 1555698600, 1555741346, 1, 0, '0000-00-00 00:00:00'),
(13552, 0, 0, 1, 1201904200002, 'SCS19/28', '68', '66,199', 'Invoice No is SCS19/28 and Sales to XS MARINES', 1555698600, 1555746274, 1, 0, '0000-00-00 00:00:00'),
(13553, 0, 0, 1, 1201904200003, 'SCS19/29', '68', '66,199', 'Invoice No is SCS19/29 and Sales to Raji', 1555698600, 1555756909, 1, 0, '0000-00-00 00:00:00'),
(13554, 48, 0, 1, 1201904220001, 'SKL19/14', '119', '120,212', 'Invoice No is SKL19/14 and Sales to SPEED MARINE', 1555871400, 1555910339, 1, 0, '0000-00-00 00:00:00'),
(13555, 0, 0, 1, 1201904220001, 'SCS19/30', '68', '66,199', 'Invoice No is SCS19/30 and Sales to OUSEPH', 1555871400, 1555913586, 1, 0, '0000-00-00 00:00:00'),
(13556, 0, 0, 1, 1201904220002, 'SCS19/31', '68', '66,199', 'Invoice No is SCS19/31 and Sales to ROBHET', 1555871400, 1555914865, 1, 0, '0000-00-00 00:00:00'),
(13557, 48, 0, 1, 1201904220002, 'SKL19/15', '119', '120,212', 'Invoice No is SKL19/15 and Sales to CLEETUS', 1555871400, 1555930555, 1, 0, '0000-00-00 00:00:00'),
(13558, 39, 0, 1, 1201904220001, 'SVV19/32', '83', '84,203', 'Invoice No is SVV19/32 and Sales to JEGAN', 1555871400, 1555938090, 1, 0, '0000-00-00 00:00:00'),
(13559, 39, 0, 1, 1201904220002, 'SVV19/33', '83', '84,203', 'Invoice No is SVV19/33 and Sales to ANTHONI', 1555871400, 1555938236, 1, 0, '0000-00-00 00:00:00'),
(13560, 39, 0, 1, 1201904220003, 'SVV19/34', '83', '84,203', 'Invoice No is SVV19/34 and Sales to THOMAS', 1555871400, 1555938267, 1, 0, '0000-00-00 00:00:00'),
(13561, 39, 0, 1, 1201904220004, 'SVV19/35', '83', '84,203', 'Invoice No is SVV19/35 and Sales to SURESH', 1555871400, 1555938302, 1, 0, '0000-00-00 00:00:00'),
(13562, 46, 0, 1, 1201904220001, 'SPV19/13', '111', '112,210', 'Invoice No is SPV19/13 and Sales to Johny', 1555871400, 1555939151, 1, 0, '0000-00-00 00:00:00'),
(13563, 38, 0, 1, 1201904220001, 'SEP19/55', '79', '80,202', 'Invoice No is SEP19/55 and Sales to XAVIEAR', 1555871400, 1555948225, 1, 0, '0000-00-00 00:00:00'),
(13564, 38, 0, 1, 1201904220002, 'SEP19/56', '79', '80,202', 'Invoice No is SEP19/56 and Sales to VINO', 1555871400, 1555948498, 1, 0, '0000-00-00 00:00:00'),
(13565, 38, 0, 1, 1201904220003, 'SEP19/57', '79', '80,202', 'Invoice No is SEP19/57 and Sales to EDWIN', 1555871400, 1555948830, 1, 0, '0000-00-00 00:00:00'),
(13566, 38, 0, 1, 1201904220004, 'SEP19/58', '79', '80,202', 'Invoice No is SEP19/58 and Sales to SOOSAI', 1555871400, 1555949242, 1, 0, '0000-00-00 00:00:00'),
(13567, 38, 0, 1, 1201904220005, 'SEP19/59', '79', '80,202', 'Invoice No is SEP19/59 and Sales to ALBERT', 1555871400, 1555949496, 1, 0, '0000-00-00 00:00:00'),
(13568, 38, 0, 2, 2201904220001, '', '1458', '79', 'purchasing hose', 1555871400, 1555953185, 1, 1, '0000-00-00 00:00:00'),
(13569, 38, 0, 1, 1201904220006, 'SEP19/60', '79', '80,202', 'Invoice No is SEP19/60 and Sales to RAJESH', 1555871400, 1555953485, 1, 0, '0000-00-00 00:00:00'),
(13570, 38, 0, 1, 1201904230001, 'SEP19/61', '79', '80,202', 'Invoice No is SEP19/61 and Sales to JOBIN', 1555957800, 1556007854, 1, 0, '0000-00-00 00:00:00'),
(13571, 38, 0, 1, 1201904230002, 'SEP19/62', '79', '80,202', 'Invoice No is SEP19/62 and Sales to XAVIEAR', 1555957800, 1556008035, 1, 0, '0000-00-00 00:00:00'),
(13572, 39, 0, 1, 1201904230001, 'SVV19/36', '83', '84,203', 'Invoice No is SVV19/36 and Sales to VINOTH', 1555957800, 1556011124, 1, 0, '0000-00-00 00:00:00'),
(13573, 39, 0, 1, 1201904230002, 'SVV19/37', '83', '84,203', 'Invoice No is SVV19/37 and Sales to PRABHU', 1555957800, 1556011205, 1, 0, '0000-00-00 00:00:00'),
(13574, 39, 0, 4, 4201904230001, '', '82', '83', 'Cash to bank', 1555957800, 1556014952, 1, 0, '0000-00-00 00:00:00'),
(13575, 38, 0, 1, 1201904230003, 'SEP19/63', '79', '80,202', 'Invoice No is SEP19/63 and Sales to VINO', 1555957800, 1556016467, 1, 0, '0000-00-00 00:00:00'),
(13576, 38, 0, 1, 1201904230004, 'SEP19/64', '79', '80,202', 'Invoice No is SEP19/64 and Sales to BENADICT', 1555957800, 1556016539, 1, 0, '0000-00-00 00:00:00'),
(13577, 39, 0, 1, 1201904230003, 'SVV19/38', '83', '84,203', 'Invoice No is SVV19/38 and Sales to JEGAN', 1555957800, 1556017588, 1, 0, '0000-00-00 00:00:00'),
(13578, 39, 0, 1, 1201904230004, 'SVV19/39', '83', '84,203', 'Invoice No is SVV19/39 and Sales to MATHYAS', 1555957800, 1556017636, 1, 0, '0000-00-00 00:00:00'),
(13579, 37, 0, 1, 1201904230001, 'SCL19/21', '75', '76,201', 'Invoice No is SCL19/21 and Sales to Mr.Robin', 1555957800, 1556019971, 1, 0, '0000-00-00 00:00:00'),
(13580, 37, 0, 1, 1201904230002, 'SCL19/22', '75', '76,201', 'Invoice No is SCL19/22 and Sales to Mr.Victor', 1555957800, 1556020128, 1, 0, '0000-00-00 00:00:00'),
(13581, 37, 0, 1, 1201904230003, 'SCL19/23', '75', '76,201', 'Invoice No is SCL19/23 and Sales to Mr.Edwin', 1555957800, 1556020374, 1, 0, '0000-00-00 00:00:00'),
(13582, 37, 0, 1, 1201904230004, 'SCL19/24', '75', '76,201', 'Invoice No is SCL19/24 and Sales to Mr.Joseph', 1555957800, 1556020528, 1, 0, '0000-00-00 00:00:00'),
(13583, 37, 0, 1, 1201904230005, 'SCL19/25', '75', '76,201', 'Invoice No is SCL19/25 and Sales to Mr.Raj', 1555957800, 1556020594, 1, 0, '0000-00-00 00:00:00'),
(13584, 47, 0, 1, 1201904240001, 'SNK19/19', '115', '116,211', 'Invoice No is SNK19/19 and Sales to sunil', 1556044200, 1556083553, 1, 0, '0000-00-00 00:00:00'),
(13585, 50, 0, 1, 1201904240001, 'SMG19/26', '127', '128,214', 'Invoice No is SMG19/26 and Sales to chandu', 1556044200, 1556085569, 1, 0, '0000-00-00 00:00:00'),
(13586, 0, 0, 1, 1201904240001, 'SCS19/32', '68', '66,199', 'Invoice No is SCS19/32 and Sales to SUNIL', 1556044200, 1556091888, 1, 0, '0000-00-00 00:00:00'),
(13587, 37, 0, 1, 1201904240001, 'SCL19/26', '75', '76,201', 'Invoice No is SCL19/26 and Sales to Mr.Jai', 1556044200, 1556093946, 1, 0, '0000-00-00 00:00:00'),
(13588, 38, 0, 1, 1201904240001, 'SEP19/65', '79', '80,202', 'Invoice No is SEP19/65 and Sales to ALBERT', 1556044200, 1556094120, 1, 0, '0000-00-00 00:00:00'),
(13589, 38, 0, 1, 1201904240002, 'SEP19/66', '79', '80,202', 'Invoice No is SEP19/66 and Sales to EDWIN', 1556044200, 1556094870, 1, 0, '0000-00-00 00:00:00'),
(13590, 0, 0, 1, 1201904240002, 'SCS19/33', '68', '66,199', 'Invoice No is SCS19/33 and Sales to CYRIL', 1556044200, 1556097459, 1, 0, '0000-00-00 00:00:00'),
(13591, 48, 0, 1, 1201904240001, 'SKL19/16', '119', '120,212', 'Invoice No is SKL19/16 and Sales to MAHESH', 1556044200, 1556101088, 1, 0, '0000-00-00 00:00:00'),
(13592, 38, 0, 1, 1201904240003, 'SEP19/67', '79', '80,202', 'Invoice No is SEP19/67 and Sales to JOBIN', 1556044200, 1556103365, 1, 0, '0000-00-00 00:00:00'),
(13593, 0, 0, 1, 1201904240003, 'SCS19/34', '68', '66,199', 'Invoice No is SCS19/34 and Sales to HOMELAND MARINE INDUSTRY', 1556044200, 1556103549, 1, 0, '0000-00-00 00:00:00'),
(13594, 47, 0, 1, 1201904240002, 'SNK19/20', '115', '116,211', 'Invoice No is SNK19/20 and Sales to uniyan', 1556044200, 1556103915, 1, 0, '0000-00-00 00:00:00'),
(13595, 42, 0, 1, 1201904240001, 'SAG19/18', '95', '96,206', 'Invoice No is SAG19/18 and Sales to PUSHPARAJ,', 1556044200, 1556104075, 1, 0, '0000-00-00 00:00:00'),
(13596, 45, 0, 1, 1201904240001, 'SVZ19/24', '107', '108,209', 'Invoice No is SVZ19/24 and Sales to jobai', 1556044200, 1556104114, 1, 0, '0000-00-00 00:00:00'),
(13597, 45, 0, 1, 1201904240002, 'SVZ19/25', '107', '108,209', 'Invoice No is SVZ19/25 and Sales to SHIBU', 1556044200, 1556104317, 1, 0, '0000-00-00 00:00:00'),
(13598, 45, 0, 1, 1201904240003, 'SVZ19/26', '107', '108,209', 'Invoice No is SVZ19/26 and Sales to JOSE', 1556044200, 1556104350, 1, 0, '0000-00-00 00:00:00'),
(13599, 47, 0, 1, 1201904240003, 'SNK19/21', '115', '116,211', 'Invoice No is SNK19/21 and Sales to SATHEESH', 1556044200, 1556104600, 1, 0, '0000-00-00 00:00:00'),
(13600, 36, 0, 1, 1201904240001, 'SMT19/22', '71', '72,200', 'Invoice No is SMT19/22 and Sales to JEGAN ', 1556044200, 1556109056, 1, 0, '0000-00-00 00:00:00'),
(13601, 39, 0, 1, 1201904240001, 'SVV19/40', '83', '84,203', 'Invoice No is SVV19/40 and Sales to Raju', 1556044200, 1556112607, 1, 0, '0000-00-00 00:00:00'),
(13602, 39, 0, 1, 1201904240002, 'SVV19/41', '83', '84,203', 'Invoice No is SVV19/41 and Sales to Solaman', 1556044200, 1556112956, 1, 0, '0000-00-00 00:00:00'),
(13603, 39, 0, 1, 1201904240003, 'SVV19/42', '83', '84,203', 'Invoice No is SVV19/42 and Sales to Franklin', 1556044200, 1556113049, 1, 0, '0000-00-00 00:00:00'),
(13604, 49, 0, 1, 1201904250001, 'SAP19/10', '123', '124,213', 'Invoice No is SAP19/10 and Sales to Ganapathi Vallam', 1556130600, 1556171466, 1, 0, '0000-00-00 00:00:00'),
(13605, 37, 0, 1, 1201904250001, 'SCL19/27', '75', '76,201', 'Invoice No is SCL19/27 and Sales to Mr.Subin', 1556130600, 1556172793, 1, 0, '0000-00-00 00:00:00'),
(13606, 39, 0, 1, 1201904250001, 'SVV19/43', '83', '84,203', 'Invoice No is SVV19/43 and Sales to Anto', 1556130600, 1556175614, 1, 0, '0000-00-00 00:00:00'),
(13607, 47, 0, 1, 1201904250001, 'SNK19/22', '115', '116,211', 'Invoice No is SNK19/22 and Sales to GANEESH', 1556130600, 1556179332, 1, 0, '0000-00-00 00:00:00'),
(13608, 47, 0, 1, 1201904250002, 'SNK19/23', '115', '116,211', 'Invoice No is SNK19/23 and Sales to sunil', 1556130600, 1556180262, 1, 0, '0000-00-00 00:00:00'),
(13609, 48, 0, 1, 1201904250001, 'SKL19/17', '119', '120,212', 'Invoice No is SKL19/17 and Sales to PRATHEESH', 1556130600, 1556182513, 1, 0, '0000-00-00 00:00:00'),
(13610, 46, 0, 1, 1201904250001, 'SPV19/14', '111', '112,210', 'Invoice No is SPV19/14 and Sales to Binu', 1556130600, 1556184113, 1, 0, '0000-00-00 00:00:00'),
(13611, 0, 0, 1, 1201904250001, 'SCS19/35', '68', '66,199', 'Invoice No is SCS19/35 and Sales to Suriya Marine Works', 1556130600, 1556184932, 1, 0, '0000-00-00 00:00:00'),
(13612, 49, 0, 1, 1201904250002, 'SAP19/11', '123', '124,213', 'Invoice No is SAP19/11 and Sales to Niyas', 1556130600, 1556187566, 1, 0, '0000-00-00 00:00:00'),
(13613, 45, 0, 1, 1201904250001, 'SVZ19/27', '107', '108,209', 'Invoice No is SVZ19/27 and Sales to Sibin', 1556130600, 1556187926, 1, 0, '0000-00-00 00:00:00'),
(13614, 45, 0, 1, 1201904250002, 'SVZ19/28', '107', '108,209', 'Invoice No is SVZ19/28 and Sales to Milan', 1556130600, 1556188031, 1, 0, '0000-00-00 00:00:00'),
(13615, 45, 0, 1, 1201904250003, 'SVZ19/29', '107', '108,209', 'Invoice No is SVZ19/29 and Sales to Revi', 1556130600, 1556188235, 1, 0, '0000-00-00 00:00:00'),
(13616, 0, 0, 1, 1201904250002, 'SCS19/36', '68', '66,199', 'Invoice No is SCS19/36 and Sales to LEELA BACKWATERS, POOVAR', 1556130600, 1556190013, 1, 0, '0000-00-00 00:00:00'),
(13617, 0, 0, 1, 1201904250003, 'SCS19/37', '68', '66,199', 'Invoice No is SCS19/37 and Sales to GENERAL MANAGER', 1556130600, 1556191219, 1, 0, '0000-00-00 00:00:00'),
(13618, 43, 0, 1, 1201904250001, 'SMN19/21', '99', '100,207', 'Invoice No is SMN19/21 and Sales to Samson', 1556130600, 1556193993, 1, 0, '0000-00-00 00:00:00'),
(13619, 43, 0, 1, 1201904250002, 'SMN19/22', '99', '100,207', 'Invoice No is SMN19/22 and Sales to Johny', 1556130600, 1556194401, 1, 0, '0000-00-00 00:00:00'),
(13620, 47, 0, 1, 1201904250003, 'SNK19/24', '115', '116,211', 'Invoice No is SNK19/24 and Sales to VARHEES', 1556130600, 1556196990, 1, 0, '0000-00-00 00:00:00'),
(13621, 47, 0, 1, 1201904250004, 'SNK19/25', '115', '116,211', 'Invoice No is SNK19/25 and Sales to BIJU', 1556130600, 1556197278, 1, 0, '0000-00-00 00:00:00'),
(13622, 36, 0, 1, 1201904250001, 'SMT19/23', '71', '72,200', 'Invoice No is SMT19/23 and Sales to RAJU', 1556130600, 1556198018, 1, 0, '0000-00-00 00:00:00'),
(13623, 47, 0, 1, 1201904260001, 'SNK19/26', '115', '116,211', 'Invoice No is SNK19/26 and Sales to sureesh', 1556217000, 1556257284, 1, 0, '0000-00-00 00:00:00'),
(13624, 38, 0, 1, 1201904260001, 'SEP19/68', '79', '80,202', 'Invoice No is SEP19/68 and Sales to BENADICT', 1556217000, 1556259540, 1, 0, '0000-00-00 00:00:00'),
(13625, 38, 0, 1, 1201904260002, 'SEP19/69', '79', '80,202', 'Invoice No is SEP19/69 and Sales to THATHEUSE', 1556217000, 1556261089, 1, 0, '0000-00-00 00:00:00'),
(13626, 39, 0, 4, 4201904250001, '', '82', '83', 'Cash to bank', 1556130600, 1556262587, 1, 0, '0000-00-00 00:00:00'),
(13627, 39, 0, 1, 1201904260001, 'SVV19/44', '83', '84,203', 'Invoice No is SVV19/44 and Sales to STELLUS', 1556217000, 1556262919, 1, 0, '0000-00-00 00:00:00'),
(13628, 39, 0, 1, 1201904260002, 'SVV19/45', '83', '84,203', 'Invoice No is SVV19/45 and Sales to Sino', 1556217000, 1556262977, 1, 0, '0000-00-00 00:00:00'),
(13629, 39, 0, 2, 2201904260001, '', '1128', '83', 'Purchese of tools', 1556217000, 1556263760, 1, 1, '0000-00-00 00:00:00'),
(13630, 47, 0, 1, 1201904260002, 'SNK19/27', '115', '116,211', 'Invoice No is SNK19/27 and Sales to NEELSON', 1556217000, 1556263855, 1, 0, '0000-00-00 00:00:00'),
(13631, 42, 0, 1, 1201904260001, 'SAG19/19', '95', '96,206', 'Invoice No is SAG19/19 and Sales to JOSHI', 1556217000, 1556263904, 1, 0, '0000-00-00 00:00:00'),
(13632, 47, 0, 1, 1201904260003, 'SNK19/28', '115', '116,211', 'Invoice No is SNK19/28 and Sales to RETHEESHAN', 1556217000, 1556264604, 1, 0, '0000-00-00 00:00:00'),
(13633, 46, 0, 1, 1201904260001, 'SPV19/15', '111', '112,210', 'Invoice No is SPV19/15 and Sales to Yashudas', 1556217000, 1556264909, 1, 0, '0000-00-00 00:00:00'),
(13634, 42, 0, 1, 1201904260002, 'SAG19/20', '95', '96,206', 'Invoice No is SAG19/20 and Sales to RICHARD,', 1556217000, 1556264916, 1, 0, '0000-00-00 00:00:00'),
(13635, 0, 0, 1, 1201904260001, 'SCS19/38', '68', '66,199', 'Invoice No is SCS19/38 and Sales to KRISHNAKUMAR', 1556217000, 1556266339, 1, 0, '0000-00-00 00:00:00'),
(13636, 42, 0, 1, 1201904260003, 'SAG19/21', '95', '96,206', 'Invoice No is SAG19/21 and Sales to JOBOY,', 1556217000, 1556266699, 1, 0, '0000-00-00 00:00:00'),
(13637, 43, 0, 1, 1201904260001, 'SMN19/23', '99', '100,207', 'Invoice No is SMN19/23 and Sales to Michel', 1556217000, 1556269878, 1, 0, '0000-00-00 00:00:00'),
(13638, 39, 0, 1, 1201904260003, 'SVV19/46', '83', '84,203', 'Invoice No is SVV19/46 and Sales to SUDEER', 1556217000, 1556272481, 1, 0, '0000-00-00 00:00:00'),
(13639, 0, 0, 1, 1201904260002, 'SCS19/39', '68', '66,199', 'Invoice No is SCS19/39 and Sales to SURESH', 1556217000, 1556273209, 1, 0, '0000-00-00 00:00:00'),
(13640, 39, 0, 1, 1201904260004, 'SVV19/47', '83', '84,203', 'Invoice No is SVV19/47 and Sales to ANTONY', 1556217000, 1556273526, 1, 0, '0000-00-00 00:00:00'),
(13641, 0, 0, 1, 1201904260003, 'SCS19/40', '68', '66,199', 'Invoice No is SCS19/40 and Sales to CLEGHORN MFG CO PRIVATE LIMITED', 1556217000, 1556274213, 1, 0, '0000-00-00 00:00:00'),
(13642, 38, 0, 2, 2201904260001, '', '1224', '79', 'travalling expences', 1556217000, 1556277254, 1, 1, '0000-00-00 00:00:00'),
(13643, 36, 0, 1, 1201904260001, 'SMT19/24', '71', '72,200', 'Invoice No is SMT19/24 and Sales to APUSALAN', 1556217000, 1556279694, 1, 0, '0000-00-00 00:00:00'),
(13644, 46, 0, 1, 1201904260002, 'SPV19/16', '111', '112,210', 'Invoice No is SPV19/16 and Sales to Jose', 1556217000, 1556283390, 1, 0, '0000-00-00 00:00:00'),
(13645, 45, 0, 1, 1201904260001, 'SVZ19/30', '107', '108,209', 'Invoice No is SVZ19/30 and Sales to JOSE J', 1556217000, 1556286925, 1, 0, '0000-00-00 00:00:00'),
(13646, 0, 0, 1, 1201904270001, 'SCS19/41', '68', '66,199', 'Invoice No is SCS19/41 and Sales to PRAFULLA BAISYA', 1556303400, 1556339740, 1, 0, '0000-00-00 00:00:00'),
(13647, 0, 0, 1, 1201904270002, 'SCS19/42', '68', '66,199', 'Invoice No is SCS19/42 and Sales to BENZIGAR', 1556303400, 1556343609, 1, 0, '0000-00-00 00:00:00'),
(13648, 46, 0, 1, 1201904270001, 'SPV19/17', '111', '112,210', 'Invoice No is SPV19/17 and Sales to S Raju', 1556303400, 1556344145, 1, 0, '0000-00-00 00:00:00'),
(13649, 38, 0, 1, 1201904270001, 'SEP19/70', '79', '80,202', 'Invoice No is SEP19/70 and Sales to SOOSAI', 1556303400, 1556344723, 1, 0, '0000-00-00 00:00:00'),
(13650, 42, 0, 1, 1201904270001, 'SAG19/22', '95', '96,206', 'Invoice No is SAG19/22 and Sales to ABRAHARM,', 1556303400, 1556346162, 1, 0, '0000-00-00 00:00:00'),
(13651, 36, 0, 2, 2201904250001, '', '1439', '71', 'EB.BILL AND TRAVELING. 100+965', 1556130600, 1556346168, 1, 0, '0000-00-00 00:00:00'),
(13652, 36, 0, 2, 2201904160001, '', '1444', '71', 'PARCEL SARVICE AND TRAVELING. 64+90', 1555353000, 1556346436, 1, 1, '0000-00-00 00:00:00'),
(13653, 0, 0, 1, 1201904270003, 'SCS19/43', '68', '66,199', 'Invoice No is SCS19/43 and Sales to BASHEER', 1556303400, 1556347096, 1, 0, '0000-00-00 00:00:00'),
(13654, 42, 0, 1, 1201904270002, 'SAG19/23', '95', '96,206', 'Invoice No is SAG19/23 and Sales to SHAJI,', 1556303400, 1556348028, 1, 0, '0000-00-00 00:00:00'),
(13655, 37, 0, 1, 1201904270001, 'SCL19/28', '75', '76,201', 'Invoice No is SCL19/28 and Sales to Mr.Raj', 1556303400, 1556348084, 1, 0, '0000-00-00 00:00:00'),
(13656, 50, 0, 1, 1201904270001, 'SMG19/27', '127', '128,214', 'Invoice No is SMG19/27 and Sales to SURESH', 1556303400, 1556350122, 1, 0, '0000-00-00 00:00:00'),
(13657, 47, 0, 1, 1201904270001, 'SNK19/29', '115', '116,211', 'Invoice No is SNK19/29 and Sales to ANTO', 1556303400, 1556352752, 1, 0, '0000-00-00 00:00:00'),
(13658, 36, 0, 1, 1201904270001, 'SMT19/25', '71', '72,200', 'Invoice No is SMT19/25 and Sales to BALU', 1556303400, 1556352798, 1, 0, '0000-00-00 00:00:00'),
(13659, 38, 0, 1, 1201904270002, 'SEP19/71', '79', '80,202', 'Invoice No is SEP19/71 and Sales to VINO', 1556303400, 1556355643, 1, 0, '0000-00-00 00:00:00'),
(13660, 38, 0, 1, 1201904270003, 'SEP19/72', '79', '80,202', 'Invoice No is SEP19/72 and Sales to RAJESH', 1556303400, 1556355806, 1, 0, '0000-00-00 00:00:00'),
(13661, 0, 0, 1, 1201904270004, 'SCS19/44', '68', '66,199', 'Invoice No is SCS19/44 and Sales to SAHAYAM', 1556303400, 1556356563, 1, 0, '0000-00-00 00:00:00'),
(13662, 43, 0, 1, 1201904270001, 'SMN19/24', '99', '100,207', 'Invoice No is SMN19/24 and Sales to Jose', 1556303400, 1556357576, 1, 0, '0000-00-00 00:00:00'),
(13663, 42, 0, 1, 1201904270003, 'SAG19/24', '95', '96,206', 'Invoice No is SAG19/24 and Sales to ANEESH,', 1556303400, 1556357974, 1, 0, '0000-00-00 00:00:00'),
(13664, 0, 0, 1, 1201904270005, 'SCS19/45', '68', '66,199', 'Invoice No is SCS19/45 and Sales to LENIN', 1556303400, 1556359452, 1, 0, '0000-00-00 00:00:00'),
(13665, 38, 0, 1, 1201904270004, 'SEP19/73', '79', '80,202', 'Invoice No is SEP19/73 and Sales to ALBERT', 1556303400, 1556360766, 1, 0, '0000-00-00 00:00:00'),
(13666, 50, 0, 1, 1201904270002, 'SMG19/28', '127', '128,214', 'Invoice No is SMG19/28 and Sales to ASAHAPAK', 1556303400, 1556361759, 1, 0, '0000-00-00 00:00:00'),
(13667, 0, 0, 1, 1201904270006, 'SCS19/46', '68', '66,199', 'Invoice No is SCS19/46 and Sales to VINOD', 1556303400, 1556361894, 1, 0, '0000-00-00 00:00:00'),
(13668, 0, 0, 1, 1201904270007, 'SCS19/47', '68', '66,199', 'Invoice No is SCS19/47 and Sales to JAINI', 1556303400, 1556362110, 1, 0, '0000-00-00 00:00:00'),
(13669, 39, 0, 1, 1201904270001, 'SVV19/48', '83', '84,203', 'Invoice No is SVV19/48 and Sales to YESUDASAN', 1556303400, 1556377634, 1, 0, '0000-00-00 00:00:00'),
(13670, 39, 0, 1, 1201904270002, 'SVV19/49', '83', '84,203', 'Invoice No is SVV19/49 and Sales to KABIN', 1556303400, 1556377777, 1, 0, '0000-00-00 00:00:00'),
(13671, 39, 0, 1, 1201904270003, 'SVV19/50', '83', '84,203', 'Invoice No is SVV19/50 and Sales to Sino', 1556303400, 1556378115, 1, 0, '0000-00-00 00:00:00'),
(13672, 41, 0, 1, 1201904290001, 'SCK19/5', '91', '92,205', 'Invoice No is SCK19/5 and Sales to ARUN', 1556476200, 1556510337, 1, 0, '0000-00-00 00:00:00'),
(13673, 41, 0, 1, 1201904290002, 'SCK19/6', '91', '92,205', 'Invoice No is SCK19/6 and Sales to ARUN', 1556476200, 1556511672, 1, 0, '0000-00-00 00:00:00'),
(13674, 49, 0, 1, 1201904290001, 'SAP19/12', '123', '124,213', 'Invoice No is SAP19/12 and Sales to Jose ', 1556476200, 1556516994, 1, 0, '0000-00-00 00:00:00'),
(13675, 41, 0, 1, 1201904290003, 'SCK19/7', '91', '92,205', 'Invoice No is SCK19/7 and Sales to ARUN', 1556476200, 1556517277, 1, 0, '0000-00-00 00:00:00'),
(13676, 41, 0, 1, 1201904290004, 'SCK19/8', '91', '92,205', 'Invoice No is SCK19/8 and Sales to ARUN', 1556476200, 1556520112, 1, 0, '0000-00-00 00:00:00'),
(13677, 41, 0, 4, 4201904290001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1556476200, 1556521281, 1, 0, '0000-00-00 00:00:00'),
(13678, 41, 0, 4, 4201904290002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1556476200, 1556521418, 1, 0, '0000-00-00 00:00:00'),
(13679, 41, 0, 4, 4201904290003, '', '90', '91', 'CASH DEPOCITED TO BANK', 1556476200, 1556521479, 1, 0, '0000-00-00 00:00:00'),
(13680, 37, 0, 1, 1201904290001, 'SCL19/29', '75', '76,201', 'Invoice No is SCL19/29 and Sales to Mr.Thomas', 1556476200, 1556523570, 1, 0, '0000-00-00 00:00:00'),
(13681, 48, 0, 1, 1201904290001, 'SKL19/18', '119', '120,212', 'Invoice No is SKL19/18 and Sales to POLICE', 1556476200, 1556529445, 1, 0, '0000-00-00 00:00:00'),
(13682, 49, 0, 1, 1201904290002, 'SAP19/13', '123', '124,213', 'Invoice No is SAP19/13 and Sales to JAYMON', 1556476200, 1556530211, 1, 0, '0000-00-00 00:00:00'),
(13683, 49, 0, 1, 1201904290003, 'SAP19/14', '123', '124,213', 'Invoice No is SAP19/14 and Sales to MUHAMMEDKUNJU ', 1556476200, 1556530521, 1, 0, '0000-00-00 00:00:00'),
(13684, 38, 0, 1, 1201904290001, 'SEP19/74', '79', '80,202', 'Invoice No is SEP19/74 and Sales to VINO', 1556476200, 1556530645, 1, 0, '0000-00-00 00:00:00'),
(13685, 42, 0, 1, 1201904290001, 'SAG19/25', '95', '96,206', 'Invoice No is SAG19/25 and Sales to FASALUDEEN,', 1556476200, 1556531135, 1, 0, '0000-00-00 00:00:00'),
(13686, 38, 0, 2, 2201904290001, '', '1422', '79', 'obm sales incentive', 1556476200, 1556531367, 1, 1, '0000-00-00 00:00:00'),
(13687, 38, 0, 2, 2201904290002, '', '1219', '79', 'marketting', 1556476200, 1556531507, 1, 1, '0000-00-00 00:00:00'),
(13688, 38, 0, 2, 2201904290003, '', '1220', '79', 'store allowances', 1556476200, 1556531623, 1, 0, '0000-00-00 00:00:00'),
(13689, 38, 0, 2, 2201904290004, '', '1422', '79', 'tank,sweeping,tele,water', 1556476200, 1556531844, 1, 0, '0000-00-00 00:00:00'),
(13690, 38, 0, 2, 2201904290005, '', '1224', '79', 'auto fare', 1556476200, 1556531999, 1, 1, '0000-00-00 00:00:00'),
(13691, 38, 0, 2, 2201904290006, '', '1225', '79', 'tea&washing 4nos', 1556476200, 1556533188, 1, 0, '0000-00-00 00:00:00'),
(13692, 38, 0, 2, 2201904290007, '', '1609', '79', 'Stipend', 1556476200, 1556533377, 1, 1, '0000-00-00 00:00:00'),
(13693, 38, 0, 2, 2201904290008, '', '1218', '79', 'unloading', 1556476200, 1556534577, 1, 1, '0000-00-00 00:00:00'),
(13694, 48, 0, 1, 1201904290002, 'SKL19/19', '119', '120,212', 'Invoice No is SKL19/19 and Sales to MAXON', 1556476200, 1556535562, 1, 0, '0000-00-00 00:00:00'),
(13695, 38, 0, 4, 4201904290001, '', '78', '79', 'cash to bank', 1556476200, 1556536176, 1, 0, '0000-00-00 00:00:00'),
(13696, 39, 0, 1, 1201904290001, 'SVV19/51', '83', '84,203', 'Invoice No is SVV19/51 and Sales to SILUVAI', 1556476200, 1556540653, 1, 0, '0000-00-00 00:00:00'),
(13697, 39, 0, 1, 1201904290002, 'SVV19/52', '83', '84,203', 'Invoice No is SVV19/52 and Sales to ANTONY', 1556476200, 1556540714, 1, 0, '0000-00-00 00:00:00'),
(13698, 39, 0, 1, 1201904290003, 'SVV19/53', '83', '84,203', 'Invoice No is SVV19/53 and Sales to MATHYAS', 1556476200, 1556540779, 1, 0, '0000-00-00 00:00:00'),
(13699, 42, 0, 1, 1201904290002, 'SAG19/26', '95', '96,206', 'Invoice No is SAG19/26 and Sales to JOBOY,', 1556476200, 1556545208, 1, 0, '0000-00-00 00:00:00'),
(13700, 45, 0, 1, 1201904290001, 'SVZ19/31', '107', '108,209', 'Invoice No is SVZ19/31 and Sales to ANTO', 1556476200, 1556547391, 1, 0, '0000-00-00 00:00:00'),
(13701, 47, 0, 1, 1201904300001, 'SNK19/30', '115', '116,211', 'Invoice No is SNK19/30 and Sales to BIJU', 1556562600, 1556597854, 1, 0, '0000-00-00 00:00:00'),
(13702, 0, 0, 1, 1201904300001, 'SCS19/48', '68', '66,199', 'Invoice No is SCS19/48 and Sales to KAIRALI BACK WATER, POOVAR', 1556562600, 1556604378, 1, 0, '0000-00-00 00:00:00'),
(13703, 45, 0, 2, 2201904300001, '', '998', '107', 'cleeng expence', 1556562600, 1556605141, 1, 1, '0000-00-00 00:00:00'),
(13704, 45, 0, 2, 2201904300002, '', '1002', '107', 'ENGINE SALE COMMISAN', 1556562600, 1556605212, 1, 1, '0000-00-00 00:00:00'),
(13705, 48, 0, 1, 1201904300001, 'SKL19/20', '119', '120,212', 'Invoice No is SKL19/20 and Sales to REJEN', 1556562600, 1556605379, 1, 0, '0000-00-00 00:00:00'),
(13706, 46, 0, 2, 2201904290001, '', '806', '111', 'Cash to Siffs', 1556476200, 1556606323, 1, 0, '0000-00-00 00:00:00'),
(13707, 43, 0, 1, 1201904300001, 'SMN19/25', '99', '100,207', 'Invoice No is SMN19/25 and Sales to Joy', 1556562600, 1556607773, 1, 0, '0000-00-00 00:00:00'),
(13708, 45, 0, 2, 2201904300003, '', '998', '107', 'cleeng expance', 1556562600, 1556607815, 1, 0, '0000-00-00 00:00:00'),
(13709, 45, 0, 2, 2201903300001, '', '994', '107', 'auto charge', 1553884200, 1556607888, 1, 0, '0000-00-00 00:00:00'),
(13710, 45, 0, 2, 2201904300004, '', '994', '107', 'travalling expence', 1556562600, 1556607944, 1, 0, '0000-00-00 00:00:00'),
(13711, 45, 0, 2, 2201904300005, '', '996', '107', 'bisalary wattar', 1556562600, 1556608126, 1, 0, '0000-00-00 00:00:00'),
(13712, 45, 0, 2, 2201904300006, '', '991', '107', 'tea and washing retheesh', 1556562600, 1556608218, 1, 0, '0000-00-00 00:00:00'),
(13713, 45, 0, 2, 2201904300007, '', '995', '107', 'store keeping allowance', 1556562600, 1556608286, 1, 0, '0000-00-00 00:00:00'),
(13714, 45, 0, 2, 2201904300008, '', '997', '107', 'store room rent', 1556562600, 1556608365, 1, 1, '0000-00-00 00:00:00'),
(13715, 45, 0, 2, 2201904300009, '', '997', '107', 'work shop rent', 1556562600, 1556608410, 1, 0, '0000-00-00 00:00:00'),
(14332, 47, 0, 1, 1201905200001, 'SNK19/58', '115', '116,211', 'Invoice No is SNK19/58 and Sales to markos', 1558290600, 1558346176, 1, 0, '0000-00-00 00:00:00'),
(13717, 45, 0, 2, 2201904300010, '', '1002', '107', 'salary ariyar', 1556562600, 1556610998, 1, 0, '0000-00-00 00:00:00'),
(13718, 0, 0, 1, 1201904300002, 'SCS19/49', '68', '66,199', 'Invoice No is SCS19/49 and Sales to JOY', 1556562600, 1556611276, 1, 0, '0000-00-00 00:00:00'),
(13719, 45, 0, 2, 2201904300011, '', '1315', '107', 'loding charge engine', 1556562600, 1556611393, 1, 0, '0000-00-00 00:00:00'),
(13720, 45, 0, 2, 2201904300012, '', '1423', '107', 'TEA AND WASHING', 1556562600, 1556611480, 1, 0, '0000-00-00 00:00:00'),
(13721, 49, 0, 2, 2201904250001, '', '1081', '123', 'Transporting charge of new OBM from Neendakara w/s', 1556130600, 1556611847, 1, 1, '0000-00-00 00:00:00'),
(13722, 49, 0, 2, 2201904300001, '', '1159', '123', 'Tea & washing allowances April 2019\r\n', 1556562600, 1556611906, 1, 0, '0000-00-00 00:00:00'),
(13723, 49, 0, 2, 2201904300002, '', '1110', '123', 'Store keeping allowance ', 1556562600, 1556611952, 1, 0, '0000-00-00 00:00:00'),
(13724, 49, 0, 2, 2201904300003, '', '1110', '123', 'Special allowance April 2019', 1556562600, 1556611993, 1, 0, '0000-00-00 00:00:00'),
(13725, 49, 0, 2, 2201904300004, '', '1322', '123', 'Workshop cleaning expense\r\n', 1556562600, 1556612036, 1, 0, '0000-00-00 00:00:00'),
(13726, 49, 0, 2, 2201904300005, '', '1322', '123', 'Test tank cleaning expense', 1556562600, 1556612091, 1, 0, '0000-00-00 00:00:00'),
(13727, 49, 0, 2, 2201904300006, '', '1174', '123', 'TE to bank ', 1556562600, 1556612156, 1, 1, '0000-00-00 00:00:00'),
(13728, 49, 0, 2, 2201904300007, '', '1493', '123', 'Engine sales incentive', 1556562600, 1556612210, 1, 1, '0000-00-00 00:00:00'),
(13729, 49, 0, 2, 2201904110001, '', '1174', '123', 'TE to Kovalam for meeting', 1554921000, 1556612343, 1, 1, '0000-00-00 00:00:00'),
(13730, 42, 0, 1, 1201904300001, 'SAG19/27', '95', '96,206', 'Invoice No is SAG19/27 and Sales to YASUDAS,', 1556562600, 1556613579, 1, 0, '0000-00-00 00:00:00'),
(13731, 38, 0, 2, 2201904300001, '', '1222', '79', 'salary alto', 1556562600, 1556614080, 1, 0, '0000-00-00 00:00:00'),
(13732, 38, 0, 2, 2201904300002, '', '1229', '79', 'salary ajin', 1556562600, 1556614134, 1, 0, '0000-00-00 00:00:00'),
(13733, 38, 0, 2, 2201904300003, '', '1586', '79', 'salary aswin', 1556562600, 1556614217, 1, 0, '0000-00-00 00:00:00'),
(13734, 46, 0, 1, 1201904300001, 'SPV19/18', '111', '112,210', 'Invoice No is SPV19/18 and Sales to John', 1556562600, 1556614312, 1, 0, '0000-00-00 00:00:00'),
(13735, 38, 0, 2, 2201904300004, '', '1222', '79', 'salary areares', 1556562600, 1556614841, 1, 0, '0000-00-00 00:00:00'),
(13736, 38, 0, 2, 2201904300005, '', '1229', '79', 'salary areares', 1556562600, 1556614928, 1, 0, '0000-00-00 00:00:00'),
(13737, 38, 0, 2, 2201904300006, '', '1586', '79', 'salary areares', 1556562600, 1556614981, 1, 0, '0000-00-00 00:00:00'),
(13738, 38, 0, 1, 1201904300001, 'SEP19/75', '79', '80,202', 'Invoice No is SEP19/75 and Sales to IMMANUVEL ', 1556562600, 1556615354, 1, 0, '0000-00-00 00:00:00'),
(13739, 38, 0, 2, 2201904300007, '', '1422', '79', 'sales incentive', 1556562600, 1556615450, 1, 1, '0000-00-00 00:00:00'),
(13740, 42, 0, 1, 1201904300002, 'SAG19/28', '95', '96,206', 'Invoice No is SAG19/28 and Sales to VARGHISE,', 1556562600, 1556616093, 1, 0, '0000-00-00 00:00:00'),
(13741, 36, 0, 2, 2201904300001, '', '1238', '71', 'SALARY SUBIN', 1556562600, 1556616394, 1, 0, '0000-00-00 00:00:00'),
(13742, 36, 0, 2, 2201904300002, '', '1611', '71', 'SALARY CLINTAN', 1556562600, 1556616548, 1, 1, '0000-00-00 00:00:00'),
(13743, 36, 0, 2, 2201904300003, '', '1238', '71', 'SALARY ALLOWANCE SUBIN', 1556562600, 1556617086, 1, 0, '0000-00-00 00:00:00'),
(13744, 48, 0, 1, 1201904300002, 'SKL19/21', '119', '120,212', 'Invoice No is SKL19/21 and Sales to RAJU', 1556562600, 1556617425, 1, 0, '0000-00-00 00:00:00'),
(13745, 39, 0, 2, 2201904300001, '', '1117', '83', 'Purchase of FAN', 1556562600, 1556618063, 1, 1, '0000-00-00 00:00:00'),
(13746, 39, 0, 2, 2201904300002, '', '1117', '83', 'Purchase of pen and cover', 1556562600, 1556618271, 1, 0, '0000-00-00 00:00:00'),
(13747, 39, 0, 2, 2201904300003, '', '1112', '83', 'Tea and Washing EUGIN', 1556562600, 1556618448, 1, 0, '0000-00-00 00:00:00'),
(13748, 39, 0, 2, 2201904300004, '', '1503', '83', 'Store allowance', 1556562600, 1556618520, 1, 0, '0000-00-00 00:00:00'),
(13749, 39, 0, 2, 2201904300005, '', '1116', '83', 'Phone and Data', 1556562600, 1556618593, 1, 1, '0000-00-00 00:00:00'),
(13750, 36, 0, 2, 2201904300004, '', '1611', '71', 'AREARCS.CLINTAN', 1556562600, 1556618797, 1, 1, '0000-00-00 00:00:00'),
(13751, 36, 0, 2, 2201904300005, '', '1244', '71', 'STORE ALLAWANCE SUBIN', 1556562600, 1556618955, 1, 1, '0000-00-00 00:00:00'),
(13752, 36, 0, 2, 2201904300006, '', '1439', '71', 'DRINKING WATER', 1556562600, 1556619074, 1, 0, '0000-00-00 00:00:00'),
(13753, 36, 0, 2, 2201904300007, '', '1240', '71', 'TELEPHONE CHARGE', 1556562600, 1556619786, 1, 0, '0000-00-00 00:00:00'),
(13754, 36, 0, 2, 2201904300008, '', '1246', '71', 'TEA AND WASHING ALLAWANCE SUBIN', 1556562600, 1556619959, 1, 0, '0000-00-00 00:00:00'),
(13755, 36, 0, 2, 2201904300009, '', '1492', '71', 'TEA AND WASHING ALLAWANCE CLINTAN', 1556562600, 1556620077, 1, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(13756, 36, 0, 2, 2201904300010, '', '1239', '71', 'WORKSHOP RENT', 1556562600, 1556620265, 1, 1, '0000-00-00 00:00:00'),
(13757, 0, 0, 1, 1201904300003, 'SCS19/50', '68', '66,199', 'Invoice No is SCS19/50 and Sales to JOSE', 1556562600, 1556620505, 1, 0, '0000-00-00 00:00:00'),
(13758, 36, 0, 2, 2201904300011, '', '1242', '71', 'TRAVELING ALLAWANCE SUBIN', 1556562600, 1556620577, 1, 0, '0000-00-00 00:00:00'),
(13759, 39, 0, 2, 2201904300006, '', '1443', '83', 'Drinking water and Sweeping charge', 1556562600, 1556620675, 1, 0, '0000-00-00 00:00:00'),
(13760, 36, 0, 2, 2201904300012, '', '1248', '71', 'NEW ENGINE INCENTIVE', 1556562600, 1556620697, 1, 1, '0000-00-00 00:00:00'),
(13761, 37, 0, 1, 1201904300001, 'SCL19/30', '75', '76,201', 'Invoice No is SCL19/30 and Sales to SDN Store', 1556562600, 1556620805, 1, 0, '0000-00-00 00:00:00'),
(13762, 36, 0, 2, 2201904300013, '', '1439', '71', 'TEST TANK WATER AND CLEANING', 1556562600, 1556620984, 1, 0, '0000-00-00 00:00:00'),
(13763, 42, 0, 1, 1201904300003, 'SAG19/29', '95', '96,206', 'Invoice No is SAG19/29 and Sales to NAZER,', 1556562600, 1556621190, 1, 0, '0000-00-00 00:00:00'),
(13764, 42, 0, 4, 4201904300001, '', '94', '95', 'Cash deposit to SBI Kadakkavur a/c.', 1556562600, 1556621372, 1, 0, '0000-00-00 00:00:00'),
(13765, 36, 0, 1, 1201904300001, 'SMT19/26', '71', '72,200', 'Invoice No is SMT19/26 and Sales to CLEETUS', 1556562600, 1556622308, 1, 0, '0000-00-00 00:00:00'),
(13766, 48, 0, 2, 2201904300001, '', '1312', '119', 'SALARY JIMMI SIMON FOR THE MONTH OF APRIL 2019', 1556562600, 1556622310, 1, 0, '0000-00-00 00:00:00'),
(13767, 48, 0, 2, 2201904300002, '', '1034', '119', 'SALARY YESU BALU.APRIL 2019.', 1556562600, 1556622412, 1, 0, '0000-00-00 00:00:00'),
(13768, 46, 0, 1, 1201904300002, 'SPV19/19', '111', '112,210', 'Invoice No is SPV19/19 and Sales to Antony', 1556562600, 1556622453, 1, 0, '0000-00-00 00:00:00'),
(13769, 48, 0, 2, 2201904300003, '', '1516', '119', 'PURCHASE OF CONSUMABLE .APRIL 2019', 1556562600, 1556622601, 1, 0, '0000-00-00 00:00:00'),
(13770, 48, 0, 2, 2201904300004, '', '1036', '119', 'WORK SHOP RENT .APRIL 2019.', 1556562600, 1556622717, 1, 0, '0000-00-00 00:00:00'),
(13771, 39, 0, 2, 2201904300007, '', '1125', '83', 'OBM sales promotion', 1556562600, 1556622799, 1, 1, '0000-00-00 00:00:00'),
(13772, 39, 0, 2, 2201904300008, '', '1112', '83', 'Test tank cleaning', 1556562600, 1556622908, 1, 0, '0000-00-00 00:00:00'),
(13773, 48, 0, 2, 2201904300005, '', '1040', '119', 'SPECIAL ALLOWANCE .YESU BALU APRIL 2019.', 1556562600, 1556622915, 1, 0, '0000-00-00 00:00:00'),
(13774, 39, 0, 2, 2201904300009, '', '1309', '83', 'Tea and Washing REJIN', 1556562600, 1556622982, 1, 0, '0000-00-00 00:00:00'),
(13775, 39, 0, 2, 2201904300010, '', '1504', '83', 'Tea and Washing MANO', 1556562600, 1556623045, 1, 0, '0000-00-00 00:00:00'),
(13776, 48, 0, 2, 2201904300006, '', '1563', '119', 'STORE KEEPING ALLAWANCE.JIMMI SIMON.APRIL 2019.', 1556562600, 1556623064, 1, 0, '0000-00-00 00:00:00'),
(13777, 39, 0, 2, 2201904300011, '', '1397', '83', 'Tea and Washing PRANEESH', 1556562600, 1556623108, 1, 0, '0000-00-00 00:00:00'),
(13778, 39, 0, 2, 2201904300012, '', '1119', '83', 'OBM show room rent', 1556562600, 1556623165, 1, 1, '0000-00-00 00:00:00'),
(13779, 39, 0, 2, 2201904300013, '', '1442', '83', 'Guest house rent', 1556562600, 1556623271, 1, 1, '0000-00-00 00:00:00'),
(13780, 48, 0, 2, 2201904300007, '', '1306', '119', 'TEA AND WASHING ALLAWANCE APRIL 2019', 1556562600, 1556623295, 1, 0, '0000-00-00 00:00:00'),
(13781, 39, 0, 2, 2201904300014, '', '1121', '83', 'Work shop rent', 1556562600, 1556623354, 1, 0, '0000-00-00 00:00:00'),
(13782, 48, 0, 2, 2201904300008, '', '1038', '119', 'TEA AND WASHING ALLAWANCE APRIL 2019.', 1556562600, 1556623426, 1, 0, '0000-00-00 00:00:00'),
(13783, 39, 0, 2, 2201904300015, '', '1574', '83', 'T A VALLAVILA  to KOOTTAPUZHI', 1556562600, 1556623454, 1, 1, '0000-00-00 00:00:00'),
(13784, 48, 0, 2, 2201904300009, '', '1471', '119', 'STAFF MEETING EXPENCE APRIL 2019.', 1556562600, 1556623551, 1, 0, '0000-00-00 00:00:00'),
(13785, 48, 0, 2, 2201904300010, '', '1612', '119', 'STAFF MEETING ALLAWANCE APRIL 2019.', 1556562600, 1556623786, 1, 0, '0000-00-00 00:00:00'),
(13786, 40, 0, 2, 2201904300001, '', '1505', '87', 'DRING WATER', 1556562600, 1556624116, 1, 1, '0000-00-00 00:00:00'),
(13787, 40, 0, 2, 2201904300002, '', '1510', '87', 'PHONE and DATA', 1556562600, 1556624231, 1, 1, '0000-00-00 00:00:00'),
(13788, 46, 0, 2, 2201904300001, '', '1475', '111', 'Rom Rent', 1556562600, 1556624265, 1, 1, '0000-00-00 00:00:00'),
(13789, 40, 0, 2, 2201904300003, '', '1151', '87', 'TEA and WASHING (RAJESH)', 1556562600, 1556624326, 1, 1, '0000-00-00 00:00:00'),
(13790, 40, 0, 2, 2201904300004, '', '1326', '87', 'TEA and WASHING (NAKKIRAN)', 1556562600, 1556624413, 1, 1, '0000-00-00 00:00:00'),
(13791, 46, 0, 2, 2201904300002, '', '1464', '111', 'Dring watar', 1556562600, 1556624423, 1, 0, '0000-00-00 00:00:00'),
(13792, 40, 0, 2, 2201904300005, '', '1559', '87', 'TEA and WASHING (ANTO ANISH)', 1556562600, 1556624482, 1, 1, '0000-00-00 00:00:00'),
(13793, 43, 0, 2, 2201904300001, '', '1613', '99', 'Salary the month of April 2019(Benadict)', 1556562600, 1556624515, 1, 0, '0000-00-00 00:00:00'),
(13794, 46, 0, 2, 2201904300003, '', '1009', '111', 'Store keeping', 1556562600, 1556624527, 1, 0, '0000-00-00 00:00:00'),
(13795, 40, 0, 2, 2201904300006, '', '1508', '87', 'TEA and WASHING (SHIBU.O)', 1556562600, 1556624575, 1, 1, '0000-00-00 00:00:00'),
(13796, 46, 0, 2, 2201904300004, '', '1010', '111', 'Tea and washing', 1556562600, 1556624630, 1, 0, '0000-00-00 00:00:00'),
(13797, 40, 0, 2, 2201904300007, '', '1561', '87', 'WORKSHOP RENT (30/04/2019)', 1556562600, 1556624699, 1, 1, '0000-00-00 00:00:00'),
(13798, 43, 0, 2, 2201904300002, '', '1614', '99', 'Tea and washing (Benadict)', 1556562600, 1556624704, 1, 0, '0000-00-00 00:00:00'),
(13799, 43, 0, 2, 2201904300003, '', '1024', '99', 'Electricity bill charge', 1556562600, 1556624833, 1, 0, '0000-00-00 00:00:00'),
(13800, 40, 0, 2, 2201904300008, '', '1560', '87', 'FILED WORK (EXPENSE) ', 1556562600, 1556624844, 1, 1, '0000-00-00 00:00:00'),
(13801, 39, 0, 1, 1201904300001, 'SVV19/54', '83', '84,203', 'Invoice No is SVV19/54 and Sales to JOHN', 1556562600, 1556624846, 1, 0, '0000-00-00 00:00:00'),
(13802, 40, 0, 2, 2201904300009, '', '1511', '87', 'Store Allowance', 1556562600, 1556624899, 1, 1, '0000-00-00 00:00:00'),
(13803, 39, 0, 1, 1201904300002, 'SVV19/55', '83', '84,203', 'Invoice No is SVV19/55 and Sales to CLEETUS', 1556562600, 1556624922, 1, 0, '0000-00-00 00:00:00'),
(13804, 43, 0, 2, 2201904130001, '', '1615', '99', 'Engin unloading charge', 1555093800, 1556625004, 1, 1, '0000-00-00 00:00:00'),
(13805, 43, 0, 2, 2201904300004, '', '1615', '99', 'Workshop plumbing work labour', 1556562600, 1556625141, 1, 1, '0000-00-00 00:00:00'),
(13806, 46, 0, 2, 2201904300005, '', '1006', '111', 'Salary allowances', 1556562600, 1556625262, 1, 0, '0000-00-00 00:00:00'),
(13807, 43, 0, 2, 2201904300005, '', '1199', '99', 'purchaised plumbing meterials', 1556562600, 1556625310, 1, 1, '0000-00-00 00:00:00'),
(13808, 46, 0, 2, 2201904300006, '', '1006', '111', 'Petrol charg obm', 1556562600, 1556625387, 1, 1, '0000-00-00 00:00:00'),
(13809, 43, 0, 2, 2201904060001, '', '1024', '99', 'Drinking water', 1554489000, 1556625447, 1, 0, '0000-00-00 00:00:00'),
(13810, 43, 0, 2, 2201904300006, '', '1030', '99', 'Salary the month of April 2019(Sebastian.A)', 1556562600, 1556625566, 1, 0, '0000-00-00 00:00:00'),
(13811, 43, 0, 2, 2201904300007, '', '1031', '99', 'Tea and washing(Sebastian.A)', 1556562600, 1556625700, 1, 0, '0000-00-00 00:00:00'),
(13812, 46, 0, 2, 2201904300007, '', '1006', '111', 'Engin incentive', 1556562600, 1556625722, 1, 1, '0000-00-00 00:00:00'),
(13813, 43, 0, 2, 2201904300008, '', '1030', '99', 'Special allawance (Sebastian.A)', 1556562600, 1556625805, 1, 0, '0000-00-00 00:00:00'),
(13814, 40, 0, 2, 2201904300010, '', '1560', '87', 'WORKSHOP (SEEPING)', 1556562600, 1556625850, 1, 1, '0000-00-00 00:00:00'),
(13815, 43, 0, 2, 2201904300009, '', '1032', '99', 'Store keeping allawance', 1556562600, 1556625882, 1, 0, '0000-00-00 00:00:00'),
(13816, 46, 0, 2, 2201904300008, '', '1177', '111', 'Travelig allawances', 1556562600, 1556625945, 1, 0, '0000-00-00 00:00:00'),
(13817, 40, 0, 2, 2201904300011, '', '1539', '87', 'NEW ENGIN INCENTIVE', 1556562600, 1556625961, 1, 1, '0000-00-00 00:00:00'),
(13818, 46, 0, 2, 2201904300009, '', '1006', '111', 'Workshop cleaning', 1556562600, 1556626041, 1, 0, '0000-00-00 00:00:00'),
(13819, 40, 0, 2, 2201904300012, '', '1139', '87', 'SALARY (RAJESH)', 1556562600, 1556626062, 1, 1, '0000-00-00 00:00:00'),
(13820, 43, 0, 2, 2201904300010, '', '1613', '99', 'Arriyers (Benadict)', 1556562600, 1556626132, 1, 0, '0000-00-00 00:00:00'),
(13821, 46, 0, 2, 2201904300010, '', '1181', '111', 'Salaries', 1556562600, 1556626134, 1, 0, '0000-00-00 00:00:00'),
(13822, 40, 0, 2, 2201904300013, '', '1398', '87', 'SALARY(SHIBU.O)', 1556562600, 1556626147, 1, 1, '0000-00-00 00:00:00'),
(13823, 39, 0, 1, 1201904300003, 'SVV19/56', '83', '84,203', 'Invoice No is SVV19/56 and Sales to RAJU', 1556562600, 1556626159, 1, 0, '0000-00-00 00:00:00'),
(13824, 40, 0, 2, 2201904300014, '', '1551', '87', 'SALARY (ANTO ANISH)', 1556562600, 1556626215, 1, 1, '0000-00-00 00:00:00'),
(13825, 43, 0, 2, 2201904300011, '', '1030', '99', 'Arriyers (Sebastian.A)', 1556562600, 1556626220, 1, 0, '0000-00-00 00:00:00'),
(13826, 40, 0, 2, 2201904300015, '', '1398', '87', 'SALARY (NAKKIRAN)', 1556562600, 1556626298, 1, 1, '0000-00-00 00:00:00'),
(13827, 43, 0, 4, 4201904300001, '', '98', '99', 'Cash deposited Puthukurichy bank', 1556562600, 1556626327, 1, 0, '0000-00-00 00:00:00'),
(13828, 39, 0, 1, 1201904300004, 'SVV19/57', '83', '84,203', 'Invoice No is SVV19/57 and Sales to STELLUS', 1556562600, 1556626338, 1, 0, '0000-00-00 00:00:00'),
(13829, 39, 0, 2, 2201904300016, '', '1125', '83', 'Salery EUGIN', 1556562600, 1556626416, 1, 1, '0000-00-00 00:00:00'),
(13830, 43, 0, 2, 2201904300012, '', '1385', '99', 'Auto charge (Bank)', 1556562600, 1556626442, 1, 0, '0000-00-00 00:00:00'),
(13831, 39, 0, 2, 2201904300017, '', '1550', '83', 'Salery MANO', 1556562600, 1556626528, 1, 0, '0000-00-00 00:00:00'),
(13832, 37, 0, 2, 2201904300001, '', '1056', '75', 'Salary for Month of Aprial 19', 1556562600, 1556626561, 1, 1, '0000-00-00 00:00:00'),
(13833, 39, 0, 2, 2201904300018, '', '1317', '83', 'Salery REJIN', 1556562600, 1556626570, 1, 0, '0000-00-00 00:00:00'),
(13834, 39, 0, 2, 2201904300019, '', '1396', '83', 'Stiphent PRANEESH', 1556562600, 1556626623, 1, 1, '0000-00-00 00:00:00'),
(13835, 37, 0, 2, 2201904300002, '', '1055', '75', 'Salary for tha Month of April 19', 1556562600, 1556626738, 1, 0, '0000-00-00 00:00:00'),
(13836, 37, 0, 2, 2201904300003, '', '1068', '75', 'Stipent Jerin', 1556562600, 1556627304, 1, 1, '0000-00-00 00:00:00'),
(13837, 46, 0, 2, 2201904300011, '', '1181', '111', 'Salary Insentive', 1556562600, 1556627670, 1, 0, '0000-00-00 00:00:00'),
(13838, 46, 0, 1, 1201904300003, 'SPV19/20', '111', '112,210', 'Invoice No is SPV19/20 and Sales to Jose', 1556562600, 1556631764, 1, 0, '0000-00-00 00:00:00'),
(13839, 47, 0, 1, 1201905010001, 'SNK19/31', '115', '116,211', 'Invoice No is SNK19/31 and Sales to JOSEPH', 1556649000, 1556685255, 1, 0, '0000-00-00 00:00:00'),
(13840, 36, 0, 1, 1201905010001, 'SMT19/27', '71', '72,200', 'Invoice No is SMT19/27 and Sales to APUSALAN', 1556649000, 1556692125, 1, 0, '0000-00-00 00:00:00'),
(13841, 46, 0, 1, 1201905010001, 'SPV19/21', '111', '112,210', 'Invoice No is SPV19/21 and Sales to Shalom', 1556649000, 1556696429, 1, 0, '0000-00-00 00:00:00'),
(13842, 46, 0, 1, 1201905010002, 'SPV19/22', '111', '112,210', 'Invoice No is SPV19/22 and Sales to Shebu', 1556649000, 1556696533, 1, 0, '0000-00-00 00:00:00'),
(13843, 46, 0, 2, 2201904300012, '', '1616', '111', 'Salary', 1556562600, 1556696937, 1, 1, '0000-00-00 00:00:00'),
(13844, 46, 0, 2, 2201904300013, '', '1616', '111', 'Salary Inseative', 1556562600, 1556697035, 1, 1, '0000-00-00 00:00:00'),
(13845, 46, 0, 2, 2201904300014, '', '1617', '111', 'Tea and washing', 1556562600, 1556705370, 1, 0, '0000-00-00 00:00:00'),
(13846, 46, 0, 2, 2201904300015, '', '1619', '111', 'Traveling charge', 1556562600, 1556705516, 1, 1, '0000-00-00 00:00:00'),
(13847, 46, 0, 1, 1201905010003, 'SPV19/23', '111', '112,210', 'Invoice No is SPV19/23 and Sales to Jose', 1556649000, 1556705826, 1, 0, '0000-00-00 00:00:00'),
(13848, 47, 0, 1, 1201905010002, 'SNK19/32', '115', '116,211', 'Invoice No is SNK19/32 and Sales to ANTO', 1556649000, 1556706414, 1, 0, '0000-00-00 00:00:00'),
(13849, 45, 0, 1, 1201905020001, 'SVZ19/32', '107', '108,209', 'Invoice No is SVZ19/32 and Sales to ALEX', 1556735400, 1556774933, 1, 0, '0000-00-00 00:00:00'),
(13850, 45, 0, 1, 1201905020002, 'SVZ19/33', '107', '108,209', 'Invoice No is SVZ19/33 and Sales to ROBERT', 1556735400, 1556774986, 1, 0, '0000-00-00 00:00:00'),
(13851, 47, 0, 1, 1201905020001, 'SNK19/33', '115', '116,211', 'Invoice No is SNK19/33 and Sales to Sanoj', 1556735400, 1556776674, 1, 0, '0000-00-00 00:00:00'),
(13852, 37, 0, 1, 1201905020001, 'SCL19/31', '75', '76,201', 'Invoice No is SCL19/31 and Sales to Mr.Simon', 1556735400, 1556776794, 1, 0, '0000-00-00 00:00:00'),
(13853, 37, 0, 1, 1201905020002, 'SCL19/32', '75', '76,201', 'Invoice No is SCL19/32 and Sales to Mr.George', 1556735400, 1556776907, 1, 0, '0000-00-00 00:00:00'),
(13854, 46, 0, 1, 1201905020001, 'SPV19/24', '111', '112,210', 'Invoice No is SPV19/24 and Sales to Thakappan', 1556735400, 1556784902, 1, 0, '0000-00-00 00:00:00'),
(13855, 45, 0, 2, 2201904300013, '', '1002', '107', 'SALARY RETHEESH', 1556562600, 1556784916, 1, 1, '0000-00-00 00:00:00'),
(13856, 38, 0, 1, 1201905020001, 'SEP19/76', '79', '80,202', 'Invoice No is SEP19/76 and Sales to ANTONY', 1556735400, 1556785158, 1, 0, '0000-00-00 00:00:00'),
(13857, 38, 0, 1, 1201905020002, 'SEP19/77', '79', '80,202', 'Invoice No is SEP19/77 and Sales to EDWIN', 1556735400, 1556785729, 1, 0, '0000-00-00 00:00:00'),
(13858, 38, 0, 1, 1201905020003, 'SEP19/78', '79', '80,202', 'Invoice No is SEP19/78 and Sales to RAJESH', 1556735400, 1556785867, 1, 0, '0000-00-00 00:00:00'),
(13859, 45, 0, 1, 1201905020003, 'SVZ19/34', '107', '108,209', 'Invoice No is SVZ19/34 and Sales to NIJU', 1556735400, 1556787489, 1, 0, '0000-00-00 00:00:00'),
(13860, 38, 0, 1, 1201905020004, 'SEP19/79', '79', '80,202', 'Invoice No is SEP19/79 and Sales to XAVIEAR', 1556735400, 1556787590, 1, 0, '0000-00-00 00:00:00'),
(13861, 39, 0, 1, 1201905020001, 'SVV19/58', '83', '84,203', 'Invoice No is SVV19/58 and Sales to EDWIN', 1556735400, 1556787650, 1, 0, '0000-00-00 00:00:00'),
(13862, 43, 0, 1, 1201905020001, 'SMN19/26', '99', '100,207', 'Invoice No is SMN19/26 and Sales to Dasan', 1556735400, 1556788109, 1, 0, '0000-00-00 00:00:00'),
(13863, 43, 0, 1, 1201905020002, 'SMN19/27', '99', '100,207', 'Invoice No is SMN19/27 and Sales to Merlin', 1556735400, 1556788323, 1, 0, '0000-00-00 00:00:00'),
(13864, 46, 0, 1, 1201905020002, 'SPV19/25', '111', '112,210', 'Invoice No is SPV19/25 and Sales to Alax', 1556735400, 1556789919, 1, 0, '0000-00-00 00:00:00'),
(13865, 42, 0, 1, 1201905020001, 'SAG19/30', '95', '96,206', 'Invoice No is SAG19/30 and Sales to MANIYAN,', 1556735400, 1556793160, 1, 0, '0000-00-00 00:00:00'),
(13866, 46, 0, 1, 1201905020003, 'SPV19/26', '111', '112,210', 'Invoice No is SPV19/26 and Sales to Watar qun', 1556735400, 1556794424, 1, 0, '0000-00-00 00:00:00'),
(13867, 39, 0, 1, 1201905020002, 'SVV19/59', '83', '84,203', 'Invoice No is SVV19/59 and Sales to MARIYAKROSE', 1556735400, 1556795300, 1, 0, '0000-00-00 00:00:00'),
(13868, 39, 0, 1, 1201905020003, 'SVV19/60', '83', '84,203', 'Invoice No is SVV19/60 and Sales to ANTHONI', 1556735400, 1556795839, 1, 0, '0000-00-00 00:00:00'),
(13869, 38, 0, 1, 1201905020005, 'SEP19/80', '79', '80,202', 'Invoice No is SEP19/80 and Sales to BENADICT', 1556735400, 1556796048, 1, 0, '0000-00-00 00:00:00'),
(13870, 48, 0, 1, 1201905020001, 'SKL19/22', '119', '120,212', 'Invoice No is SKL19/22 and Sales to ANTONY', 1556735400, 1556796748, 1, 0, '0000-00-00 00:00:00'),
(13871, 46, 0, 1, 1201905020004, 'SPV19/27', '111', '112,210', 'Invoice No is SPV19/27 and Sales to Reyacs', 1556735400, 1556798951, 1, 0, '0000-00-00 00:00:00'),
(13872, 36, 0, 1, 1201905020001, 'SMT19/28', '71', '72,200', 'Invoice No is SMT19/28 and Sales to KUMAR', 1556735400, 1556799117, 1, 0, '0000-00-00 00:00:00'),
(13873, 36, 0, 1, 1201905020002, 'SMT19/29', '71', '72,200', 'Invoice No is SMT19/29 and Sales to VINO', 1556735400, 1556799360, 1, 0, '0000-00-00 00:00:00'),
(13874, 45, 0, 2, 2201904300014, '', '1002', '107', 'SALARY ARIYAR', 1556562600, 1556799408, 1, 1, '0000-00-00 00:00:00'),
(13875, 45, 0, 2, 2201904300015, '', '1357', '107', 'STIPENT', 1556562600, 1556799475, 1, 1, '0000-00-00 00:00:00'),
(13876, 45, 0, 2, 2201904300016, '', '1357', '107', 'ARIYAR SALARY', 1556562600, 1556799547, 1, 1, '0000-00-00 00:00:00'),
(13877, 50, 0, 1, 1201905020001, 'SMG19/29', '127', '128,214', 'Invoice No is SMG19/29 and Sales to shaju', 1556735400, 1556807703, 1, 0, '0000-00-00 00:00:00'),
(13878, 36, 0, 1, 1201905030001, 'SMT19/30', '71', '72,200', 'Invoice No is SMT19/30 and Sales to RGCA', 1556821800, 1556862391, 1, 0, '0000-00-00 00:00:00'),
(13879, 38, 0, 1, 1201905030001, 'SEP19/81', '79', '80,202', 'Invoice No is SEP19/81 and Sales to XAVIEAR', 1556821800, 1556862747, 1, 0, '0000-00-00 00:00:00'),
(13880, 48, 0, 1, 1201905030001, 'SKL19/23', '119', '120,212', 'Invoice No is SKL19/23 and Sales to SPEED MARINE', 1556821800, 1556867732, 1, 0, '0000-00-00 00:00:00'),
(13881, 49, 0, 1, 1201905030001, 'SAP19/15', '123', '124,213', 'Invoice No is SAP19/15 and Sales to Vinod', 1556821800, 1556869226, 1, 0, '0000-00-00 00:00:00'),
(13882, 0, 0, 1, 1201905030001, 'SCS19/51', '68', '66,199', 'Invoice No is SCS19/51 and Sales to SURESH', 1556821800, 1556872278, 1, 0, '0000-00-00 00:00:00'),
(13883, 47, 0, 1, 1201905030001, 'SNK19/34', '115', '116,211', 'Invoice No is SNK19/34 and Sales to babu ', 1556821800, 1556872643, 1, 0, '0000-00-00 00:00:00'),
(13884, 0, 0, 1, 1201905030002, 'SCS19/52', '68', '66,199', 'Invoice No is SCS19/52 and Sales to XS MARINES', 1556821800, 1556875994, 1, 0, '0000-00-00 00:00:00'),
(13885, 49, 0, 2, 2201904300008, '', '1110', '123', 'Salary April-2019', 1556562600, 1556876376, 1, 0, '0000-00-00 00:00:00'),
(13886, 38, 0, 1, 1201905030002, 'SEP19/82', '79', '80,202', 'Invoice No is SEP19/82 and Sales to JOBIN', 1556821800, 1556876517, 1, 0, '0000-00-00 00:00:00'),
(13887, 49, 0, 2, 2201904300009, '', '1110', '123', 'Salary arrears(3-months)', 1556562600, 1556876579, 1, 0, '0000-00-00 00:00:00'),
(13888, 45, 0, 1, 1201905030001, 'SVZ19/35', '107', '108,209', 'Invoice No is SVZ19/35 and Sales to HANSALAM', 1556821800, 1556877568, 1, 0, '0000-00-00 00:00:00'),
(13889, 48, 0, 1, 1201905030002, 'SKL19/24', '119', '120,212', 'Invoice No is SKL19/24 and Sales to STEPHEN', 1556821800, 1556877703, 1, 0, '0000-00-00 00:00:00'),
(13890, 49, 0, 2, 2201905030001, '', '1093', '123', 'Electricity bill paid for guest house & workshop (101+637+ TE 50 = 788)', 1556821800, 1556880431, 1, 1, '0000-00-00 00:00:00'),
(13891, 36, 0, 1, 1201905030002, 'SMT19/31', '71', '72,200', 'Invoice No is SMT19/31 and Sales to ANTONY', 1556821800, 1556881616, 1, 0, '0000-00-00 00:00:00'),
(13892, 46, 0, 1, 1201905030001, 'SPV19/28', '111', '112,210', 'Invoice No is SPV19/28 and Sales to Anton', 1556821800, 1556890728, 1, 0, '0000-00-00 00:00:00'),
(13893, 42, 0, 1, 1201905030001, 'SAG19/31', '95', '96,206', 'Invoice No is SAG19/31 and Sales to FRANCIS,', 1556821800, 1556898047, 1, 0, '0000-00-00 00:00:00'),
(13894, 42, 0, 1, 1201905030002, 'SAG19/32', '95', '96,206', 'Invoice No is SAG19/32 and Sales to ANTONY,', 1556821800, 1556898193, 1, 0, '0000-00-00 00:00:00'),
(13895, 42, 0, 2, 2201904300001, '', '1012', '95', 'Salary to sebastian,for the month of april.', 1556562600, 1556899626, 1, 0, '0000-00-00 00:00:00'),
(13896, 42, 0, 2, 2201904300002, '', '1014', '95', 'Salary to fredy,for the month of april.', 1556562600, 1556899761, 1, 0, '0000-00-00 00:00:00'),
(13897, 42, 0, 2, 2201904300003, '', '1013', '95', 'Salary to binu,for the month of april.', 1556562600, 1556899885, 1, 0, '0000-00-00 00:00:00'),
(13898, 42, 0, 2, 2201904300004, '', '1012', '95', 'Salary arrears to sebastian,for the months jan,feb,march.', 1556562600, 1556901239, 1, 1, '0000-00-00 00:00:00'),
(13899, 42, 0, 2, 2201904300005, '', '1014', '95', 'Salary arrears to fredy,for the months jan,feb,march.', 1556562600, 1556901652, 1, 1, '0000-00-00 00:00:00'),
(13900, 42, 0, 2, 2201904300006, '', '1013', '95', 'Salary arrears to binu,for the months jan,feb,march. ', 1556562600, 1556901854, 1, 1, '0000-00-00 00:00:00'),
(13901, 42, 0, 2, 2201904300007, '', '1017', '95', 'Store allowance to sebastian, for the month of april.', 1556562600, 1556901989, 1, 1, '0000-00-00 00:00:00'),
(13902, 42, 0, 2, 2201904300008, '', '1019', '95', 'Tea and washing allowance to sebastian,for the month of april.', 1556562600, 1556902247, 1, 0, '0000-00-00 00:00:00'),
(13903, 42, 0, 2, 2201904300009, '', '1020', '95', 'Tea and washing allowance to fredy,for the month of april.', 1556562600, 1556902394, 1, 0, '0000-00-00 00:00:00'),
(13904, 42, 0, 2, 2201904300010, '', '1021', '95', 'Tea and washing allowance to binu,for the month of april.', 1556562600, 1556902521, 1, 0, '0000-00-00 00:00:00'),
(13905, 42, 0, 2, 2201904300011, '', '1018', '95', 'Spacial allowance to fredy, for the month of april.', 1556562600, 1556902715, 1, 1, '0000-00-00 00:00:00'),
(13906, 42, 0, 2, 2201904300012, '', '1016', '95', 'Monthly traveling allowance to sebastian.', 1556562600, 1556902883, 1, 0, '0000-00-00 00:00:00'),
(13907, 42, 0, 2, 2201904300013, '', '1184', '95', 'Drinking water charge,for the month of april.', 1556562600, 1556903011, 1, 1, '0000-00-00 00:00:00'),
(13908, 42, 0, 2, 2201904300014, '', '1275', '95', 'Auto charge for cash depositing.', 1556562600, 1556903127, 1, 1, '0000-00-00 00:00:00'),
(13909, 42, 0, 2, 2201904260001, '', '1023', '95', 'New engine sales incentive,Three 25hp-910285,910296,910297.', 1556217000, 1556903526, 1, 1, '0000-00-00 00:00:00'),
(13910, 42, 0, 2, 2201904260001, '', '1175', '95', '25hp five engine unloading charge.(fredy).', 1556217000, 1556903727, 1, 1, '0000-00-00 00:00:00'),
(13911, 42, 0, 2, 2201904260001, '', '1016', '95', 'Traveling expense to sebastian,in charge meeting 25/04/19 at siffs.', 1556217000, 1556904122, 1, 1, '0000-00-00 00:00:00'),
(13912, 39, 0, 1, 1201905040001, 'SVV19/61', '83', '84,203', 'Invoice No is SVV19/61 and Sales to SHERIN', 1556908200, 1556934490, 1, 0, '0000-00-00 00:00:00'),
(13913, 36, 0, 1, 1201905040001, 'SMT19/32', '71', '72,200', 'Invoice No is SMT19/32 and Sales to SELVAM', 1556908200, 1556946435, 1, 0, '0000-00-00 00:00:00'),
(13914, 46, 0, 1, 1201905040001, 'SPV19/29', '111', '112,210', 'Invoice No is SPV19/29 and Sales to Thekkekarayil', 1556908200, 1556949418, 1, 0, '0000-00-00 00:00:00'),
(13915, 0, 0, 1, 1201905040001, 'SCS19/53', '68', '66,199', 'Invoice No is SCS19/53 and Sales to SHAIJU POZHIYOOR', 1556908200, 1556953787, 1, 0, '0000-00-00 00:00:00'),
(13916, 42, 0, 1, 1201905040001, 'SAG19/33', '95', '96,206', 'Invoice No is SAG19/33 and Sales to TONY,', 1556908200, 1556954994, 1, 0, '0000-00-00 00:00:00'),
(13917, 39, 0, 1, 1201905040002, 'SVV19/62', '83', '84,203', 'Invoice No is SVV19/62 and Sales to KUMAR', 1556908200, 1556960499, 1, 0, '0000-00-00 00:00:00'),
(13918, 0, 0, 1, 1201905040002, 'SCS19/54', '68', '66,199', 'Invoice No is SCS19/54 and Sales to JOSE', 1556908200, 1556960628, 1, 0, '0000-00-00 00:00:00'),
(13919, 39, 0, 1, 1201905040003, 'SVV19/63', '83', '84,203', 'Invoice No is SVV19/63 and Sales to JOHNY', 1556908200, 1556960642, 1, 0, '0000-00-00 00:00:00'),
(13920, 40, 0, 1, 1201905040001, 'SKP19/10', '87', '88,204', 'Invoice No is SKP19/10 and Sales to THANGAPPAN', 1556908200, 1556962051, 1, 0, '0000-00-00 00:00:00'),
(13921, 48, 0, 1, 1201905040001, 'SKL19/25', '119', '120,212', 'Invoice No is SKL19/25 and Sales to STEPHEN', 1556908200, 1556962402, 1, 0, '0000-00-00 00:00:00'),
(13922, 0, 0, 1, 1201905040003, 'SCS19/55', '68', '66,199', 'Invoice No is SCS19/55 and Sales to VINOD K V', 1556908200, 1556964353, 1, 0, '0000-00-00 00:00:00'),
(13923, 43, 0, 1, 1201905040001, 'SMN19/28', '99', '100,207', 'Invoice No is SMN19/28 and Sales to Maniyan', 1556908200, 1556966881, 1, 0, '0000-00-00 00:00:00'),
(13924, 39, 0, 1, 1201905040004, 'SVV19/64', '83', '84,203', 'Invoice No is SVV19/64 and Sales to STELLUS', 1556908200, 1556968778, 1, 0, '0000-00-00 00:00:00'),
(13925, 41, 0, 1, 1201905060001, 'SCK19/9', '91', '92,205', 'Invoice No is SCK19/9 and Sales to TTDC', 1557081000, 1557119149, 1, 0, '0000-00-00 00:00:00'),
(13926, 41, 0, 2, 2201904020001, '', '1500', '91', 'HOTEL RKN RENT FOR ASSIST MANAGER STAY', 1554143400, 1557120495, 1, 0, '0000-00-00 00:00:00'),
(13927, 41, 0, 2, 2201904010001, '', '1374', '91', 'GUEST HOUSE RENT', 1554057000, 1557120614, 1, 1, '0000-00-00 00:00:00'),
(13928, 41, 0, 2, 2201904080001, '', '1355', '91', 'BILL TRANSPORTING EXPENCE', 1554661800, 1557120950, 1, 1, '0000-00-00 00:00:00'),
(13929, 41, 0, 2, 2201904300001, '', '1377', '91', 'SALERY FOR ILAYARAJA', 1556562600, 1557121095, 1, 1, '0000-00-00 00:00:00'),
(13930, 41, 0, 2, 2201904020001, '', '1376', '91', 'CAR EXPENCE FOR CHENNAI TTDC WORK', 1554143400, 1557121803, 1, 1, '0000-00-00 00:00:00'),
(13931, 41, 0, 2, 2201904290001, '', '1417', '91', 'ENGINE LOADING EXPENCE(20 HP 6 NOS)', 1556476200, 1557122772, 1, 1, '0000-00-00 00:00:00'),
(13932, 41, 0, 2, 2201904240001, '', '1355', '91', 'ENGINE TRANSPORTING FOR CHENNAI TTDC TRIAL WORK', 1556044200, 1557123447, 1, 1, '0000-00-00 00:00:00'),
(13933, 50, 0, 4, 4201902280002, '', '0', '127', 'Entry Correction', 1551292200, 1557123727, 1, 0, '0000-00-00 00:00:00'),
(13934, 41, 0, 2, 2201904290001, '', '1355', '91', 'ENGINE DELIVERY EXPENCE FOR CHENNAI TTDC BOAT HOUSE(20 HP 6 N0S)', 1556476200, 1557123814, 1, 1, '0000-00-00 00:00:00'),
(13935, 50, 0, 1, 1201903310001, '', '1341', '127', 'Cash from OBM', 1553970600, 1557124500, 1, 0, '0000-00-00 00:00:00'),
(13936, 50, 0, 4, 4201903310001, '', '126', '127', 'RTGS and Check', 1553970600, 1557124559, 1, 0, '0000-00-00 00:00:00'),
(13937, 50, 0, 4, 4201903310002, '', '127', '0', 'Entry Mistake', 1553970600, 1557124863, 1, 0, '0000-00-00 00:00:00'),
(13938, 41, 0, 2, 2201904300002, '', '1573', '91', 'SALERY FOR KARTHI', 1556562600, 1557124986, 1, 1, '0000-00-00 00:00:00'),
(13939, 41, 0, 2, 2201904300003, '', '1376', '91', 'ARREAR FOR THREE MONTH', 1556562600, 1557125389, 1, 1, '0000-00-00 00:00:00'),
(13940, 41, 0, 2, 2201904300004, '', '1376', '91', 'ARREAR FOR TAMIL SELVAN IN THREE MONTH', 1556562600, 1557125749, 1, 1, '0000-00-00 00:00:00'),
(13941, 41, 0, 2, 2201904300005, '', '1376', '91', 'ARREAR FOR MUNIYAN IN THREE MONTH', 1556562600, 1557126024, 1, 1, '0000-00-00 00:00:00'),
(13942, 41, 0, 2, 2201904300006, '', '1377', '91', 'SALERY FOR ARUN DD', 1556562600, 1557126193, 1, 1, '0000-00-00 00:00:00'),
(13943, 41, 0, 2, 2201904300007, '', '1419', '91', 'SALERY FOR TAMIL SELVAN', 1556562600, 1557126232, 1, 1, '0000-00-00 00:00:00'),
(13944, 41, 0, 2, 2201904300008, '', '1420', '91', 'SALERY FOR MUNIYAN', 1556562600, 1557126267, 1, 1, '0000-00-00 00:00:00'),
(13945, 41, 0, 2, 2201904300009, '', '1376', '91', 'TEA AND WASH ALLOWANCE FO ARUN DD', 1556562600, 1557126913, 1, 0, '0000-00-00 00:00:00'),
(13946, 41, 0, 2, 2201904300010, '', '1376', '91', 'TEA AND WASH ALLOWANCE FOR TAMIL SELVAN', 1556562600, 1557126962, 1, 0, '0000-00-00 00:00:00'),
(13947, 41, 0, 2, 2201904300011, '', '1376', '91', 'TEA AND WASH ALLOWANCE FOR MUNIYAN', 1556562600, 1557127008, 1, 0, '0000-00-00 00:00:00'),
(13948, 41, 0, 2, 2201904300012, '', '1376', '91', 'ENGINE SALES ALLOWANCE', 1556562600, 1557127678, 1, 1, '0000-00-00 00:00:00'),
(13949, 41, 0, 2, 2201904300013, '', '1414', '91', 'EXPENCE FOR OOTY WORK', 1556562600, 1557128109, 1, 1, '0000-00-00 00:00:00'),
(13950, 41, 0, 2, 2201904300014, '', '1376', '91', 'DA FOR OOTY WORK(ARUN DD AND MUNIYAN)', 1556562600, 1557128214, 1, 1, '0000-00-00 00:00:00'),
(13951, 41, 0, 2, 2201904110001, '', '1466', '91', 'TRAVELING EXPENCE FOR STAFF MEETING', 1554921000, 1557128695, 1, 1, '0000-00-00 00:00:00'),
(13952, 41, 0, 2, 2201904210001, '', '1416', '91', 'TRAVELING ALLOWANCE', 1555785000, 1557128981, 1, 1, '0000-00-00 00:00:00'),
(13953, 41, 0, 2, 2201904300015, '', '1379', '91', 'STORE KEEPING ALLOWANCE', 1556562600, 1557129545, 1, 0, '0000-00-00 00:00:00'),
(13954, 41, 0, 2, 2201904300016, '', '1378', '91', 'TELEPHONE ALLOWANCE', 1556562600, 1557129593, 1, 0, '0000-00-00 00:00:00'),
(13955, 41, 0, 2, 2201904300017, '', '1376', '91', 'SPECIAL ALLOWANCE', 1556562600, 1557129632, 1, 1, '0000-00-00 00:00:00'),
(13956, 41, 0, 2, 2201904300018, '', '1376', '91', 'PETROL ALLOWANCE', 1556562600, 1557129674, 1, 1, '0000-00-00 00:00:00'),
(13957, 41, 0, 2, 2201904300019, '', '1376', '91', 'OUTSTATION ALLOWANCE', 1556562600, 1557129712, 1, 1, '0000-00-00 00:00:00'),
(13958, 41, 0, 2, 2201904300020, '', '1382', '91', 'CLEANING ALLOWANCE', 1556562600, 1557129756, 1, 0, '0000-00-00 00:00:00'),
(13959, 41, 0, 2, 2201904300021, '', '1376', '91', 'WATER EXPENCE', 1556562600, 1557129790, 1, 0, '0000-00-00 00:00:00'),
(13960, 48, 0, 1, 1201905060001, 'SKL19/26', '119', '120,212', 'Invoice No is SKL19/26 and Sales to PUAL', 1557081000, 1557134140, 1, 0, '0000-00-00 00:00:00'),
(13961, 48, 0, 2, 2201905060001, '', '1312', '119', 'SALARY ARRIER .JIMMI SIMON 1700X3=5100.', 1557081000, 1557134907, 1, 1, '0000-00-00 00:00:00'),
(13962, 48, 0, 2, 2201905060002, '', '1579', '119', 'SALARY ARRIER.YESU BALU 3MONTHS 1778.5X3=5335.', 1557081000, 1557135126, 1, 1, '0000-00-00 00:00:00'),
(13963, 39, 0, 1, 1201905060001, 'SVV19/65', '83', '84,203', 'Invoice No is SVV19/65 and Sales to SHAJI', 1557081000, 1557136057, 1, 0, '0000-00-00 00:00:00'),
(13964, 43, 0, 1, 1201905060001, 'SMN19/29', '99', '100,207', 'Invoice No is SMN19/29 and Sales to Robert', 1557081000, 1557137450, 1, 0, '0000-00-00 00:00:00'),
(13965, 38, 0, 1, 1201905060001, 'SEP19/83', '79', '80,202', 'Invoice No is SEP19/83 and Sales to THATHEUSE', 1557081000, 1557141557, 1, 0, '0000-00-00 00:00:00'),
(13966, 38, 0, 1, 1201905060002, 'SEP19/84', '79', '80,202', 'Invoice No is SEP19/84 and Sales to RAVI', 1557081000, 1557141686, 1, 0, '0000-00-00 00:00:00'),
(13967, 38, 0, 1, 1201905060003, 'SEP19/85', '79', '80,202', 'Invoice No is SEP19/85 and Sales to MICHEAL', 1557081000, 1557141827, 1, 0, '0000-00-00 00:00:00'),
(13968, 38, 0, 1, 1201905060004, 'SEP19/86', '79', '80,202', 'Invoice No is SEP19/86 and Sales to PRAVIN', 1557081000, 1557141952, 1, 0, '0000-00-00 00:00:00'),
(13969, 49, 0, 1, 1201905060001, 'SAP19/16', '123', '124,213', 'Invoice No is SAP19/16 and Sales to Babichan', 1557081000, 1557143732, 1, 0, '0000-00-00 00:00:00'),
(13970, 42, 0, 1, 1201905060001, 'SAG19/34', '95', '96,206', 'Invoice No is SAG19/34 and Sales to SHAJI,', 1557081000, 1557144696, 1, 0, '0000-00-00 00:00:00'),
(13971, 46, 0, 1, 1201905060001, 'SPV19/30', '111', '112,210', 'Invoice No is SPV19/30 and Sales to Suresh09', 1557081000, 1557145504, 1, 0, '0000-00-00 00:00:00'),
(13972, 39, 0, 1, 1201905060002, 'SVV19/66', '83', '84,203', 'Invoice No is SVV19/66 and Sales to THOMAS', 1557081000, 1557145513, 1, 0, '0000-00-00 00:00:00'),
(13973, 39, 0, 1, 1201905060003, 'SVV19/67', '83', '84,203', 'Invoice No is SVV19/67 and Sales to Sino', 1557081000, 1557145544, 1, 0, '0000-00-00 00:00:00'),
(13974, 49, 0, 1, 1201905060002, 'SAP19/17', '123', '124,213', 'Invoice No is SAP19/17 and Sales to Job', 1557081000, 1557146808, 1, 0, '0000-00-00 00:00:00'),
(13975, 49, 0, 1, 1201905060003, 'SAP19/18', '123', '124,213', 'Invoice No is SAP19/18 and Sales to SUNIL', 1557081000, 1557147858, 1, 0, '0000-00-00 00:00:00'),
(13976, 36, 0, 1, 1201905060001, 'SMT19/33', '71', '72,200', 'Invoice No is SMT19/33 and Sales to VINESHE', 1557081000, 1557148590, 1, 0, '0000-00-00 00:00:00'),
(13977, 36, 0, 1, 1201905060002, 'SMT19/34', '71', '72,200', 'Invoice No is SMT19/34 and Sales to JAGAN', 1557081000, 1557150402, 1, 0, '0000-00-00 00:00:00'),
(13978, 47, 0, 1, 1201905060001, 'SNK19/35', '115', '116,211', 'Invoice No is SNK19/35 and Sales to robin', 1557081000, 1557153038, 1, 0, '0000-00-00 00:00:00'),
(13979, 45, 0, 1, 1201905070001, 'SVZ19/36', '107', '108,209', 'Invoice No is SVZ19/36 and Sales to DEVIDSAN', 1557167400, 1557203505, 1, 0, '0000-00-00 00:00:00'),
(13980, 0, 0, 1, 1201905070001, 'SCS19/56', '68', '66,199', 'Invoice No is SCS19/56 and Sales to SURESH', 1557167400, 1557203808, 1, 0, '0000-00-00 00:00:00'),
(13981, 50, 0, 1, 1201905070001, 'SMG19/30', '127', '128,214', 'Invoice No is SMG19/30 and Sales to KRISHNA PANDURANGA META', 1557167400, 1557204247, 1, 0, '0000-00-00 00:00:00'),
(13982, 50, 0, 1, 1201905070002, 'SMG19/31', '127', '128,214', 'Invoice No is SMG19/31 and Sales to MUDDU KOTIAN', 1557167400, 1557205203, 1, 0, '0000-00-00 00:00:00'),
(13983, 38, 0, 1, 1201905070001, 'SEP19/87', '79', '80,202', 'Invoice No is SEP19/87 and Sales to JEGAN', 1557167400, 1557206185, 1, 0, '0000-00-00 00:00:00'),
(13984, 46, 0, 1, 1201905070001, 'SPV19/31', '111', '112,210', 'Invoice No is SPV19/31 and Sales to Arjuna', 1557167400, 1557208552, 1, 0, '0000-00-00 00:00:00'),
(13985, 45, 0, 2, 2201904300017, '', '990', '107', 'LODING CHARGE 25HP', 1556562600, 1557209389, 1, 1, '0000-00-00 00:00:00'),
(13986, 45, 0, 2, 2201904300018, '', '1003', '107', 'FEELD WORK OVARY THAMILNADU', 1556562600, 1557209473, 1, 1, '0000-00-00 00:00:00'),
(13987, 46, 0, 1, 1201905070002, 'SPV19/32', '111', '112,210', 'Invoice No is SPV19/32 and Sales to Albin', 1557167400, 1557211546, 1, 0, '0000-00-00 00:00:00'),
(13988, 0, 0, 1, 1201905070002, 'SCS19/57', '68', '66,199', 'Invoice No is SCS19/57 and Sales to JOHN', 1557167400, 1557213121, 1, 0, '0000-00-00 00:00:00'),
(13989, 0, 0, 1, 1201905070003, 'SCS19/58', '68', '66,199', 'Invoice No is SCS19/58 and Sales to SELVARAJAN', 1557167400, 1557213445, 1, 0, '0000-00-00 00:00:00'),
(13990, 50, 0, 1, 1201905070003, 'SMG19/32', '127', '128,214', 'Invoice No is SMG19/32 and Sales to SATIESH', 1557167400, 1557216752, 1, 0, '0000-00-00 00:00:00'),
(13991, 47, 0, 1, 1201905070001, 'SNK19/36', '115', '116,211', 'Invoice No is SNK19/36 and Sales to john', 1557167400, 1557222065, 1, 0, '0000-00-00 00:00:00'),
(13992, 47, 0, 1, 1201905070002, 'SNK19/37', '115', '116,211', 'Invoice No is SNK19/37 and Sales to jobin', 1557167400, 1557222527, 1, 0, '0000-00-00 00:00:00'),
(13993, 47, 0, 1, 1201905070003, 'SNK19/38', '115', '116,211', 'Invoice No is SNK19/38 and Sales to BRITTO', 1557167400, 1557223118, 1, 0, '0000-00-00 00:00:00'),
(13994, 49, 0, 1, 1201905070001, 'SAP19/19', '123', '124,213', 'Invoice No is SAP19/19 and Sales to Babu', 1557167400, 1557223359, 1, 0, '0000-00-00 00:00:00'),
(13995, 39, 0, 1, 1201905070001, 'SVV19/68', '83', '84,203', 'Invoice No is SVV19/68 and Sales to THADIOUS', 1557167400, 1557223457, 1, 0, '0000-00-00 00:00:00'),
(13996, 49, 0, 1, 1201905070002, 'SAP19/20', '123', '124,213', 'Invoice No is SAP19/20 and Sales to BABU', 1557167400, 1557223471, 1, 0, '0000-00-00 00:00:00'),
(13997, 47, 0, 1, 1201905070004, 'SNK19/39', '115', '116,211', 'Invoice No is SNK19/39 and Sales to ANTONY', 1557167400, 1557223534, 1, 0, '0000-00-00 00:00:00'),
(13998, 39, 0, 1, 1201905070002, 'SVV19/69', '83', '84,203', 'Invoice No is SVV19/69 and Sales to GEORGE', 1557167400, 1557223537, 1, 0, '0000-00-00 00:00:00'),
(13999, 47, 0, 1, 1201905070005, 'SNK19/40', '115', '116,211', 'Invoice No is SNK19/40 and Sales to mariyan', 1557167400, 1557223870, 1, 0, '0000-00-00 00:00:00'),
(14000, 48, 0, 1, 1201905070001, 'SKL19/27', '119', '120,212', 'Invoice No is SKL19/27 and Sales to BAIJU', 1557167400, 1557228040, 1, 0, '0000-00-00 00:00:00'),
(14001, 38, 0, 1, 1201905070002, 'SEP19/88', '79', '80,202', 'Invoice No is SEP19/88 and Sales to RAJESH', 1557167400, 1557228949, 1, 0, '0000-00-00 00:00:00'),
(14002, 43, 0, 1, 1201905070001, 'SMN19/30', '99', '100,207', 'Invoice No is SMN19/30 and Sales to Petter', 1557167400, 1557229650, 1, 0, '0000-00-00 00:00:00'),
(14003, 43, 0, 1, 1201905070002, 'SMN19/31', '99', '100,207', 'Invoice No is SMN19/31 and Sales to Augustin', 1557167400, 1557229864, 1, 0, '0000-00-00 00:00:00'),
(14004, 43, 0, 1, 1201905070003, 'SMN19/32', '99', '100,207', 'Invoice No is SMN19/32 and Sales to Augustin', 1557167400, 1557231028, 1, 0, '0000-00-00 00:00:00'),
(14005, 42, 0, 1, 1201905070001, 'SAG19/35', '95', '96,206', 'Invoice No is SAG19/35 and Sales to TONY,', 1557167400, 1557231761, 1, 0, '0000-00-00 00:00:00'),
(14006, 50, 0, 1, 1201905070004, 'SMG19/33', '127', '128,214', 'Invoice No is SMG19/33 and Sales to RETHEESH', 1557167400, 1557234051, 1, 0, '0000-00-00 00:00:00'),
(14007, 50, 0, 1, 1201905070005, 'SMG19/34', '127', '128,214', 'Invoice No is SMG19/34 and Sales to KAMMATH', 1557167400, 1557234206, 1, 0, '0000-00-00 00:00:00'),
(14008, 50, 0, 1, 1201905070006, 'SMG19/35', '127', '128,214', 'Invoice No is SMG19/35 and Sales to SADA GANGOLLI', 1557167400, 1557234495, 1, 0, '0000-00-00 00:00:00'),
(14009, 50, 0, 1, 1201905070007, 'SMG19/36', '127', '128,214', 'Invoice No is SMG19/36 and Sales to BENNY ', 1557167400, 1557234627, 1, 0, '0000-00-00 00:00:00'),
(14010, 50, 0, 1, 1201905070008, 'SMG19/37', '127', '128,214', 'Invoice No is SMG19/37 and Sales to JENARDAN ', 1557167400, 1557234821, 1, 0, '0000-00-00 00:00:00'),
(14011, 50, 0, 1, 1201905070009, 'SMG19/38', '127', '128,214', 'Invoice No is SMG19/38 and Sales to VERNAKA', 1557167400, 1557234981, 1, 0, '0000-00-00 00:00:00'),
(14012, 36, 0, 1, 1201905070001, 'SMT19/35', '71', '72,200', 'Invoice No is SMT19/35 and Sales to SESUPICHAI', 1557167400, 1557235748, 1, 0, '0000-00-00 00:00:00'),
(14013, 47, 0, 1, 1201905080001, 'SNK19/41', '115', '116,211', 'Invoice No is SNK19/41 and Sales to vinayan', 1557253800, 1557291484, 1, 0, '0000-00-00 00:00:00'),
(14014, 0, 0, 1, 1201905080001, 'SCS19/59', '68', '66,199', 'Invoice No is SCS19/59 and Sales to FRANCIS', 1557253800, 1557293583, 1, 0, '0000-00-00 00:00:00'),
(14015, 0, 0, 1, 1201905080002, 'SCS19/60', '68', '66,199', 'Invoice No is SCS19/60 and Sales to ROOBY', 1557253800, 1557298287, 1, 0, '0000-00-00 00:00:00'),
(14016, 38, 0, 1, 1201905080001, 'SEP19/89', '79', '80,202', 'Invoice No is SEP19/89 and Sales to XAVIEAR', 1557253800, 1557300473, 1, 0, '0000-00-00 00:00:00'),
(14017, 38, 0, 1, 1201905080002, 'SEP19/90', '79', '80,202', 'Invoice No is SEP19/90 and Sales to EDWIN', 1557253800, 1557300549, 1, 0, '0000-00-00 00:00:00'),
(14018, 39, 0, 1, 1201905080001, 'SVV19/70', '83', '84,203', 'Invoice No is SVV19/70 and Sales to JACKLIN', 1557253800, 1557302240, 1, 0, '0000-00-00 00:00:00'),
(14111, 39, 0, 1, 1201905100001, 'SVV19/78', '83', '84,203', 'Invoice No is SVV19/78 and Sales to AKEESH', 1557426600, 1557492896, 1, 0, '0000-00-00 00:00:00'),
(14020, 39, 0, 1, 1201905080002, 'SVV19/71', '83', '84,203', 'Invoice No is SVV19/71 and Sales to JOSE', 1557253800, 1557306270, 1, 0, '0000-00-00 00:00:00'),
(14021, 39, 0, 1, 1201905080003, 'SVV19/72', '83', '84,203', 'Invoice No is SVV19/72 and Sales to SOLAMAN', 1557253800, 1557306386, 1, 0, '0000-00-00 00:00:00'),
(14022, 39, 0, 1, 1201905080004, 'SVV19/73', '83', '84,203', 'Invoice No is SVV19/73 and Sales to SARJAN', 1557253800, 1557306874, 1, 0, '0000-00-00 00:00:00'),
(14023, 46, 0, 1, 1201905080001, 'SPV19/33', '111', '112,210', 'Invoice No is SPV19/33 and Sales to rivin', 1557253800, 1557308376, 1, 0, '0000-00-00 00:00:00'),
(14024, 38, 0, 1, 1201905080003, 'SEP19/91', '79', '80,202', 'Invoice No is SEP19/91 and Sales to JEGAN', 1557253800, 1557310116, 1, 0, '0000-00-00 00:00:00'),
(14025, 38, 0, 1, 1201905080004, 'SEP19/92', '79', '80,202', 'Invoice No is SEP19/92 and Sales to ANTONY', 1557253800, 1557311774, 1, 0, '0000-00-00 00:00:00'),
(14026, 48, 0, 1, 1201905080001, 'SKL19/28', '119', '120,212', 'Invoice No is SKL19/28 and Sales to PRABHU', 1557253800, 1557311873, 1, 0, '0000-00-00 00:00:00'),
(14027, 42, 0, 1, 1201905080001, 'SAG19/36', '95', '96,206', 'Invoice No is SAG19/36 and Sales to JOHNSON,', 1557253800, 1557312845, 1, 0, '0000-00-00 00:00:00'),
(14028, 42, 0, 1, 1201905080002, 'SAG19/37', '95', '96,206', 'Invoice No is SAG19/37 and Sales to RAJU,', 1557253800, 1557312953, 1, 0, '0000-00-00 00:00:00'),
(14029, 38, 0, 1, 1201905080005, 'SEP19/93', '79', '80,202', 'Invoice No is SEP19/93 and Sales to THATHEUSE', 1557253800, 1557317206, 1, 0, '0000-00-00 00:00:00'),
(14030, 45, 0, 1, 1201905080001, 'SVZ19/37', '107', '108,209', 'Invoice No is SVZ19/37 and Sales to AJI', 1557253800, 1557317577, 1, 0, '0000-00-00 00:00:00'),
(14031, 36, 0, 1, 1201905080001, 'SMT19/36', '71', '72,200', 'Invoice No is SMT19/36 and Sales to Antony ', 1557253800, 1557320383, 1, 0, '0000-00-00 00:00:00'),
(14032, 45, 0, 1, 1201905090001, 'SVZ19/38', '107', '108,209', 'Invoice No is SVZ19/38 and Sales to REYGAN', 1557340200, 1557373494, 1, 0, '0000-00-00 00:00:00'),
(14334, 41, 0, 1, 1201905200001, '', '1333', '91', 'Cash Transfer from Vizhinjam Workshop.', 1558290600, 1558346373, 1, 0, '0000-00-00 00:00:00'),
(14034, 45, 0, 1, 1201905090002, 'SVZ19/39', '107', '108,209', 'Invoice No is SVZ19/39 and Sales to YUGINE', 1557340200, 1557378713, 1, 0, '0000-00-00 00:00:00'),
(14035, 45, 0, 2, 2201904290001, '', '791', '107', 'Cash to Siffs', 1556476200, 1557378865, 1, 0, '0000-00-00 00:00:00'),
(14036, 37, 0, 2, 2201904160001, '', '1070', '75', 'scissors', 1555353000, 1557380249, 1, 0, '0000-00-00 00:00:00'),
(14037, 37, 0, 2, 2201904300004, '', '1085', '75', 'New OBM Incentiu3x500', 1556562600, 1557380503, 1, 1, '0000-00-00 00:00:00'),
(14038, 45, 0, 1, 1201905090003, 'SVZ19/40', '107', '108,209', 'Invoice No is SVZ19/40 and Sales to CITYSAN', 1557340200, 1557380785, 1, 0, '0000-00-00 00:00:00'),
(14039, 0, 0, 1, 1201905090001, 'SCS19/61', '68', '66,199', 'Invoice No is SCS19/61 and Sales to LEELA BACKWATERS, POOVAR', 1557340200, 1557382215, 1, 0, '0000-00-00 00:00:00'),
(14040, 0, 0, 1, 1201905090002, 'SCS19/62', '68', '66,199', 'Invoice No is SCS19/62 and Sales to VICTOR', 1557340200, 1557384671, 1, 0, '0000-00-00 00:00:00'),
(14041, 39, 0, 1, 1201905090001, 'SVV19/74', '83', '84,203', 'Invoice No is SVV19/74 and Sales to STELLUS', 1557340200, 1557385105, 1, 0, '0000-00-00 00:00:00'),
(14042, 43, 0, 1, 1201905090001, 'SMN19/33', '99', '100,207', 'Invoice No is SMN19/33 and Sales to Subash', 1557340200, 1557386698, 1, 0, '0000-00-00 00:00:00'),
(14043, 37, 0, 2, 2201904300005, '', '1063', '75', 'stoar Allowance', 1556562600, 1557389354, 1, 0, '0000-00-00 00:00:00'),
(14181, 49, 0, 1, 1201905140001, 'SAP19/28', '123', '124,213', 'Invoice No is SAP19/28 and Sales to Kunjumon', 1557772200, 1557827985, 1, 0, '0000-00-00 00:00:00'),
(14045, 37, 0, 2, 2201904160001, '', '1513', '75', 'OBM Parsel TVM to pond 10x750', 1555353000, 1557389888, 1, 1, '0000-00-00 00:00:00'),
(14046, 37, 0, 2, 2201904300006, '', '1085', '75', 'OBM Marketing', 1556562600, 1557390012, 1, 1, '0000-00-00 00:00:00'),
(14047, 37, 0, 2, 2201904300007, '', '1066', '75', 'KK to TVM OBM Meting T A', 1556562600, 1557390202, 1, 0, '0000-00-00 00:00:00'),
(14048, 37, 0, 2, 2201904300008, '', '1066', '75', 'Telephone Chearge', 1556562600, 1557390560, 1, 0, '0000-00-00 00:00:00'),
(14049, 37, 0, 2, 2201904300009, '', '1076', '75', 'Tea Washing Allowance', 1556562600, 1557390774, 1, 0, '0000-00-00 00:00:00'),
(14050, 37, 0, 2, 2201904300010, '', '1075', '75', 'Tea and Washing Allowance', 1556562600, 1557390889, 1, 0, '0000-00-00 00:00:00'),
(14051, 37, 0, 2, 2201904300011, '', '1072', '75', 'Tea Expances', 1556562600, 1557391165, 1, 0, '0000-00-00 00:00:00'),
(14052, 37, 0, 2, 2201904300012, '', '1078', '75', 'Un Loding', 1556562600, 1557391262, 1, 1, '0000-00-00 00:00:00'),
(14053, 37, 0, 2, 2201904300013, '', '1083', '75', 'TA to Bank', 1556562600, 1557391443, 1, 1, '0000-00-00 00:00:00'),
(14054, 37, 0, 2, 2201905080001, '', '1070', '75', 'Dring Water', 1557253800, 1557393390, 1, 0, '0000-00-00 00:00:00'),
(14055, 37, 0, 2, 2201904300001, '', '1070', '75', 'Dring Water', 1556562600, 1557393564, 1, 0, '0000-00-00 00:00:00'),
(14056, 49, 0, 1, 1201905090001, 'SAP19/21', '123', '124,213', 'Invoice No is SAP19/21 and Sales to SreeBuddhan Vallam', 1557340200, 1557397245, 1, 0, '0000-00-00 00:00:00'),
(14057, 0, 0, 1, 1201905090003, 'SCS19/63', '68', '66,199', 'Invoice No is SCS19/63 and Sales to Suriya Marine Works', 1557340200, 1557397344, 1, 0, '0000-00-00 00:00:00'),
(14058, 49, 0, 1, 1201905090002, 'SAP19/22', '123', '124,213', 'Invoice No is SAP19/22 and Sales to Sreebuddhan Vallam', 1557340200, 1557397522, 1, 0, '0000-00-00 00:00:00'),
(14059, 0, 0, 1, 1201905090004, 'SCS19/64', '68', '66,199', 'Invoice No is SCS19/64 and Sales to ARULAPPAN', 1557340200, 1557398731, 1, 0, '0000-00-00 00:00:00'),
(14060, 48, 0, 1, 1201905090001, 'SKL19/29', '119', '120,212', 'Invoice No is SKL19/29 and Sales to NICHOLAS', 1557340200, 1557399689, 1, 0, '0000-00-00 00:00:00'),
(14061, 39, 0, 2, 2201905090001, '', '1125', '83', 'Salery arriyer three months         ', 1557340200, 1557404141, 1, 1, '0000-00-00 00:00:00'),
(14062, 39, 0, 2, 2201905090002, '', '1317', '83', 'Salery arriyer three months  REJIN', 1557340200, 1557404259, 1, 1, '0000-00-00 00:00:00'),
(14063, 39, 0, 1, 1201905090002, 'SVV19/75', '83', '84,203', 'Invoice No is SVV19/75 and Sales to KUTTAN', 1557340200, 1557404363, 1, 0, '0000-00-00 00:00:00'),
(14064, 39, 0, 1, 1201905090003, 'SVV19/76', '83', '84,203', 'Invoice No is SVV19/76 and Sales to KABIN', 1557340200, 1557404398, 1, 0, '0000-00-00 00:00:00'),
(14065, 36, 0, 1, 1201905090001, 'SMT19/37', '71', '72,200', 'Invoice No is SMT19/37 and Sales to KUMAR', 1557340200, 1557405648, 1, 0, '0000-00-00 00:00:00'),
(14066, 36, 0, 2, 2201905090001, '', '1238', '71', 'AREARCS. SUBIN', 1557340200, 1557406510, 1, 1, '0000-00-00 00:00:00'),
(14067, 42, 0, 1, 1201905090001, 'SAG19/38', '95', '96,206', 'Invoice No is SAG19/38 and Sales to SHAJI,', 1557340200, 1557407608, 1, 0, '0000-00-00 00:00:00'),
(14068, 42, 0, 1, 1201905090002, 'SAG19/39', '95', '96,206', 'Invoice No is SAG19/39 and Sales to MARTIN,', 1557340200, 1557407921, 1, 0, '0000-00-00 00:00:00'),
(14069, 39, 0, 1, 1201905090004, 'SVV19/77', '83', '84,203', 'Invoice No is SVV19/77 and Sales to SHERIF', 1557340200, 1557409854, 1, 0, '0000-00-00 00:00:00'),
(14070, 47, 0, 1, 1201905090001, 'SNK19/42', '115', '116,211', 'Invoice No is SNK19/42 and Sales to varghees', 1557340200, 1557415553, 1, 0, '0000-00-00 00:00:00'),
(14071, 50, 0, 1, 1201905100001, 'SMG19/39', '127', '128,214', 'Invoice No is SMG19/39 and Sales to mainath', 1557426600, 1557457256, 1, 0, '0000-00-00 00:00:00'),
(14072, 50, 0, 2, 2201904300001, '', '1074', '127', 'travelling expence obm marketting', 1556562600, 1557457776, 1, 1, '0000-00-00 00:00:00'),
(14073, 50, 0, 2, 2201904300002, '', '1074', '127', 'travelling expence for  obm  marketting', 1556562600, 1557458075, 1, 1, '0000-00-00 00:00:00'),
(14074, 50, 0, 2, 2201904300003, '', '1164', '127', 'purchase statoinary items', 1556562600, 1557458336, 1, 1, '0000-00-00 00:00:00'),
(14075, 50, 0, 2, 2201904300004, '', '1295', '127', 'purchase tarpai', 1556562600, 1557458587, 1, 1, '0000-00-00 00:00:00'),
(14076, 50, 0, 2, 2201904300005, '', '1293', '127', 'obm incentive', 1556562600, 1557458931, 1, 1, '0000-00-00 00:00:00'),
(14077, 50, 0, 2, 2201904300006, '', '1163', '127', 'purchase drinking water', 1556562600, 1557459106, 1, 1, '0000-00-00 00:00:00'),
(14078, 50, 0, 2, 2201904300007, '', '1163', '127', 'elacricity charge', 1556562600, 1557459310, 1, 1, '0000-00-00 00:00:00'),
(14079, 50, 0, 2, 2201904300008, '', '1483', '127', 'cash to obm maq', 1556562600, 1557459432, 1, 1, '0000-00-00 00:00:00'),
(14080, 50, 0, 2, 2201904300009, '', '1053', '127', 'salary to josekutty', 1556562600, 1557459614, 1, 1, '0000-00-00 00:00:00'),
(14081, 50, 0, 2, 2201904300010, '', '1512', '127', 'salary to haris', 1556562600, 1557459674, 1, 0, '0000-00-00 00:00:00'),
(14082, 50, 0, 2, 2201904300011, '', '1058', '127', 'w/s rent', 1556562600, 1557459823, 1, 1, '0000-00-00 00:00:00'),
(14083, 50, 0, 2, 2201904300012, '', '1054', '127', 'teliphone charge', 1556562600, 1557459962, 1, 1, '0000-00-00 00:00:00'),
(14084, 50, 0, 2, 2201904300013, '', '1391', '127', 'clerical works', 1556562600, 1557460089, 1, 1, '0000-00-00 00:00:00'),
(14085, 50, 0, 2, 2201904300014, '', '1391', '127', 'auto charge w/s to mulihithlu', 1556562600, 1557460190, 1, 1, '0000-00-00 00:00:00'),
(14086, 50, 0, 2, 2201904300015, '', '1077', '127', 'store alavance', 1556562600, 1557460327, 1, 1, '0000-00-00 00:00:00'),
(14087, 50, 0, 2, 2201904300016, '', '1391', '127', 'obm marketting', 1556562600, 1557460577, 1, 1, '0000-00-00 00:00:00'),
(14088, 50, 0, 2, 2201904300017, '', '1069', '127', 'travalling alavance', 1556562600, 1557460890, 1, 0, '0000-00-00 00:00:00'),
(14089, 50, 0, 2, 2201904300018, '', '1074', '127', 'travaling alavance', 1556562600, 1557461039, 1, 1, '0000-00-00 00:00:00'),
(14090, 50, 0, 2, 2201904300019, '', '1064', '127', 'tea & washing alavance', 1556562600, 1557461580, 1, 1, '0000-00-00 00:00:00'),
(14091, 50, 0, 2, 2201904300020, '', '1065', '127', 'tea & washing alavance', 1556562600, 1557461732, 1, 1, '0000-00-00 00:00:00'),
(14092, 50, 0, 2, 2201904300021, '', '1074', '127', 'auto charge to bank 6 times', 1556562600, 1557461838, 1, 1, '0000-00-00 00:00:00'),
(14093, 50, 0, 2, 2201904300022, '', '1298', '127', 'unloading charge 54 units', 1556562600, 1557462009, 1, 1, '0000-00-00 00:00:00'),
(14094, 50, 0, 2, 2201904300023, '', '1295', '127', 'obm transporting charge receipt no 1417 in no 20', 1556562600, 1557463162, 1, 1, '0000-00-00 00:00:00'),
(14095, 50, 0, 2, 2201904300024, '', '1295', '127', 'obm transporting charge receipt no 1431 in no 34', 1556562600, 1557463237, 1, 1, '0000-00-00 00:00:00'),
(14096, 50, 0, 2, 2201904300025, '', '1295', '127', 'obm transporting charge receipt no 1430 in no 33', 1556562600, 1557463306, 1, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(14097, 50, 0, 2, 2201904300026, '', '1300', '127', 'balance amount obm receipt no 1401 in no 4', 1556562600, 1557464338, 1, 1, '0000-00-00 00:00:00'),
(14098, 50, 0, 2, 2201904300027, '', '1300', '127', 'balance amount for obm  recipt  no 1414 in no 17', 1556562600, 1557464537, 1, 1, '0000-00-00 00:00:00'),
(14099, 50, 0, 2, 2201904300028, '', '1295', '127', 'obm transporting charge receipt no 1433 in no 39', 1556562600, 1557464643, 1, 1, '0000-00-00 00:00:00'),
(14100, 50, 0, 2, 2201904300029, '', '1295', '127', 'obm transporting charge receipt no 1418 in no 21 22 23 24', 1556562600, 1557464767, 1, 1, '0000-00-00 00:00:00'),
(14101, 50, 0, 2, 2201904300030, '', '1295', '127', 'obm transporting charge receipt no 1434 in no 40', 1556562600, 1557464840, 1, 1, '0000-00-00 00:00:00'),
(14102, 50, 0, 2, 2201904300031, '', '1300', '127', 'balance amount obm  receipt no  1419 in no 25', 1556562600, 1557464989, 1, 1, '0000-00-00 00:00:00'),
(14103, 50, 0, 2, 2201904300032, '', '1300', '127', 'salary areear', 1556562600, 1557465943, 1, 1, '0000-00-00 00:00:00'),
(14104, 50, 0, 2, 2201904300033, '', '1620', '127', 'salary areear', 1556562600, 1557466138, 1, 1, '0000-00-00 00:00:00'),
(14105, 36, 0, 1, 1201905100001, 'SMT19/38', '71', '72,200', 'Invoice No is SMT19/38 and Sales to ALBERT', 1557426600, 1557468217, 1, 0, '0000-00-00 00:00:00'),
(14106, 49, 0, 1, 1201905100001, 'SAP19/23', '123', '124,213', 'Invoice No is SAP19/23 and Sales to Shajimon ', 1557426600, 1557468916, 1, 0, '0000-00-00 00:00:00'),
(14107, 0, 0, 1, 1201905100001, 'SCS19/65', '68', '66,199', 'Invoice No is SCS19/65 and Sales to MA MARINES', 1557426600, 1557469658, 1, 0, '0000-00-00 00:00:00'),
(14108, 0, 0, 1, 1201905100002, 'SCS19/66', '68', '66,199', 'Invoice No is SCS19/66 and Sales to VARGHESE', 1557426600, 1557470872, 1, 0, '0000-00-00 00:00:00'),
(14109, 49, 0, 1, 1201905100002, 'SAP19/24', '123', '124,213', 'Invoice No is SAP19/24 and Sales to Shajimon', 1557426600, 1557472085, 1, 0, '0000-00-00 00:00:00'),
(14110, 0, 0, 1, 1201905100003, 'SCS19/67', '68', '66,199', 'Invoice No is SCS19/67 and Sales to MUTHAPPAN', 1557426600, 1557474100, 1, 0, '0000-00-00 00:00:00'),
(14112, 42, 0, 1, 1201905100001, 'SAG19/40', '95', '96,206', 'Invoice No is SAG19/40 and Sales to JOBOY,', 1557426600, 1557505007, 1, 0, '0000-00-00 00:00:00'),
(14113, 47, 0, 1, 1201905110001, 'SNK19/43', '115', '116,211', 'Invoice No is SNK19/43 and Sales to jayakosh', 1557513000, 1557554185, 1, 0, '0000-00-00 00:00:00'),
(14114, 47, 0, 1, 1201905110002, 'SNK19/44', '115', '116,211', 'Invoice No is SNK19/44 and Sales to ivan', 1557513000, 1557554786, 1, 0, '0000-00-00 00:00:00'),
(14115, 49, 0, 1, 1201905110001, 'SAP19/25', '123', '124,213', 'Invoice No is SAP19/25 and Sales to Anilkumar', 1557513000, 1557557528, 1, 0, '0000-00-00 00:00:00'),
(14116, 49, 0, 1, 1201905110002, 'SAP19/26', '123', '124,213', 'Invoice No is SAP19/26 and Sales to JOB ', 1557513000, 1557557664, 1, 0, '0000-00-00 00:00:00'),
(14117, 39, 0, 1, 1201905110001, 'SVV19/79', '83', '84,203', 'Invoice No is SVV19/79 and Sales to AROKKIYADHAS', 1557513000, 1557559137, 1, 0, '0000-00-00 00:00:00'),
(14118, 39, 0, 1, 1201905110002, 'SVV19/80', '83', '84,203', 'Invoice No is SVV19/80 and Sales to ANTHONIS', 1557513000, 1557559700, 1, 0, '0000-00-00 00:00:00'),
(14119, 0, 0, 1, 1201905110001, 'SCS19/68', '68', '66,199', 'Invoice No is SCS19/68 and Sales to THOMASE', 1557513000, 1557559865, 1, 0, '0000-00-00 00:00:00'),
(14120, 39, 0, 1, 1201905110003, 'SVV19/81', '83', '84,203', 'Invoice No is SVV19/81 and Sales to MANOJ', 1557513000, 1557559916, 1, 0, '0000-00-00 00:00:00'),
(14121, 39, 0, 2, 2201905090003, '', '1550', '83', 'Salery arryer MANO', 1557340200, 1557560081, 1, 1, '0000-00-00 00:00:00'),
(14122, 39, 0, 2, 2201905090004, '', '1621', '83', 'Salery arryer PRANEESH', 1557340200, 1557560158, 1, 1, '0000-00-00 00:00:00'),
(14123, 39, 0, 1, 1201905110004, 'SVV19/82', '83', '84,203', 'Invoice No is SVV19/82 and Sales to JOY', 1557513000, 1557560782, 1, 0, '0000-00-00 00:00:00'),
(14124, 42, 0, 1, 1201905110001, 'SAG19/41', '95', '96,206', 'Invoice No is SAG19/41 and Sales to SISIL,', 1557513000, 1557561431, 1, 0, '0000-00-00 00:00:00'),
(14125, 39, 0, 2, 2201905110001, '', '1131', '83', 'New engine insentive', 1557513000, 1557564703, 1, 1, '0000-00-00 00:00:00'),
(14126, 49, 0, 1, 1201905110003, 'SAP19/27', '123', '124,213', 'Invoice No is SAP19/27 and Sales to Manikkuttan', 1557513000, 1557566347, 1, 0, '0000-00-00 00:00:00'),
(14127, 49, 0, 2, 2201905070001, '', '1481', '123', 'Guesthouse rent paid for the month of May 2019', 1557167400, 1557566548, 1, 1, '0000-00-00 00:00:00'),
(14128, 49, 0, 2, 2201905070002, '', '1481', '123', 'Workshop rent paid for the month of May-2019', 1557167400, 1557566595, 1, 0, '0000-00-00 00:00:00'),
(14129, 38, 0, 1, 1201905110001, 'SEP19/94', '79', '80,202', 'Invoice No is SEP19/94 and Sales to VINO', 1557513000, 1557569484, 1, 0, '0000-00-00 00:00:00'),
(14130, 38, 0, 1, 1201905110002, 'SEP19/95', '79', '80,202', 'Invoice No is SEP19/95 and Sales to ANTONY', 1557513000, 1557569702, 1, 0, '0000-00-00 00:00:00'),
(14131, 43, 0, 1, 1201905110001, 'SMN19/34', '99', '100,207', 'Invoice No is SMN19/34 and Sales to Suresh', 1557513000, 1557569725, 1, 0, '0000-00-00 00:00:00'),
(14132, 38, 0, 1, 1201905110003, 'SEP19/96', '79', '80,202', 'Invoice No is SEP19/96 and Sales to SOOSAI', 1557513000, 1557569953, 1, 0, '0000-00-00 00:00:00'),
(14133, 38, 0, 1, 1201905110004, 'SEP19/97', '79', '80,202', 'Invoice No is SEP19/97 and Sales to BENADICT', 1557513000, 1557570302, 1, 0, '0000-00-00 00:00:00'),
(14134, 48, 0, 1, 1201905110001, 'SKL19/30', '119', '120,212', 'Invoice No is SKL19/30 and Sales to JOSEPH', 1557513000, 1557571242, 1, 0, '0000-00-00 00:00:00'),
(14135, 38, 0, 2, 2201905110001, '', '1224', '79', 'taxi rent kollam', 1557513000, 1557571875, 1, 1, '0000-00-00 00:00:00'),
(14136, 38, 0, 1, 1201905110005, 'SEP19/98', '79', '80,202', 'Invoice No is SEP19/98 and Sales to XAVIEAR', 1557513000, 1557572264, 1, 0, '0000-00-00 00:00:00'),
(14137, 50, 0, 1, 1201905130001, 'SMG19/40', '127', '128,214', 'Invoice No is SMG19/40 and Sales to benny', 1557685800, 1557717347, 1, 0, '0000-00-00 00:00:00'),
(14138, 47, 0, 1, 1201905130001, 'SNK19/45', '115', '116,211', 'Invoice No is SNK19/45 and Sales to Nelson', 1557685800, 1557720577, 1, 0, '0000-00-00 00:00:00'),
(14139, 0, 0, 1, 1201905130001, 'SCS19/69', '68', '66,199', 'Invoice No is SCS19/69 and Sales to JOSE', 1557685800, 1557732880, 1, 0, '0000-00-00 00:00:00'),
(14140, 0, 0, 1, 1201905130002, 'SCS19/70', '68', '66,199', 'Invoice No is SCS19/70 and Sales to JOSE', 1557685800, 1557733263, 1, 0, '0000-00-00 00:00:00'),
(14141, 38, 0, 1, 1201905130001, 'SEP19/99', '79', '80,202', 'Invoice No is SEP19/99 and Sales to THATHEUSE', 1557685800, 1557737130, 1, 0, '0000-00-00 00:00:00'),
(14142, 38, 0, 1, 1201905130002, 'SEP19/100', '79', '80,202', 'Invoice No is SEP19/100 and Sales to EDWIN', 1557685800, 1557737414, 1, 0, '0000-00-00 00:00:00'),
(14143, 37, 0, 1, 1201905130001, 'SCL19/33', '75', '76,201', 'Invoice No is SCL19/33 and Sales to Mr.Raj', 1557685800, 1557743580, 1, 0, '0000-00-00 00:00:00'),
(14144, 46, 0, 4, 4201903310001, '', '0', '111', 'Adjust in total missing', 1553970600, 1557746655, 1, 0, '0000-00-00 00:00:00'),
(14145, 38, 0, 1, 1201905130003, 'SEP19/101', '79', '80,202', 'Invoice No is SEP19/101 and Sales to JEROME', 1557685800, 1557749699, 1, 0, '0000-00-00 00:00:00'),
(14146, 36, 0, 1, 1201905130001, 'SMT19/39', '71', '72,200', 'Invoice No is SMT19/39 and Sales to SHYJU', 1557685800, 1557751931, 1, 0, '0000-00-00 00:00:00'),
(14147, 0, 0, 1, 1201905130003, 'SCS19/71', '68', '66,199', 'Invoice No is SCS19/71 and Sales to PRAKASH', 1557685800, 1557753130, 1, 0, '0000-00-00 00:00:00'),
(14148, 45, 0, 1, 1201905130001, 'SVZ19/41', '107', '108,209', 'Invoice No is SVZ19/41 and Sales to JOSE', 1557685800, 1557757431, 1, 0, '0000-00-00 00:00:00'),
(14149, 45, 0, 1, 1201905130002, 'SVZ19/42', '107', '108,209', 'Invoice No is SVZ19/42 and Sales to ALBI', 1557685800, 1557757639, 1, 0, '0000-00-00 00:00:00'),
(14150, 45, 0, 1, 1201905130003, 'SVZ19/43', '107', '108,209', 'Invoice No is SVZ19/43 and Sales to DENSAN', 1557685800, 1557757701, 1, 0, '0000-00-00 00:00:00'),
(14151, 39, 0, 1, 1201905130001, 'SVV19/83', '83', '84,203', 'Invoice No is SVV19/83 and Sales to SIJU', 1557685800, 1557758224, 1, 0, '0000-00-00 00:00:00'),
(14152, 39, 0, 1, 1201905130002, 'SVV19/84', '83', '84,203', 'Invoice No is SVV19/84 and Sales to VIJIN', 1557685800, 1557759003, 1, 0, '0000-00-00 00:00:00'),
(14153, 42, 0, 1, 1201905130001, 'SAG19/42', '95', '96,206', 'Invoice No is SAG19/42 and Sales to SAJAN,', 1557685800, 1557760333, 1, 0, '0000-00-00 00:00:00'),
(14154, 38, 0, 4, 4201905130001, '', '0', '79', 'double entry bill no 101', 1557685800, 1557765692, 1, 0, '0000-00-00 00:00:00'),
(14155, 38, 0, 1, 1201905130004, 'SEP19/101', '79', '80,202', 'Invoice No is SEP19/101 and Sales to JEROME', 1557685800, 1557765922, 1, 0, '0000-00-00 00:00:00'),
(14156, 38, 0, 1, 1201905130005, 'SEP19/102', '79', '80,202', 'Invoice No is SEP19/102 and Sales to  VINCENT', 1557685800, 1557766076, 1, 0, '0000-00-00 00:00:00'),
(14157, 38, 0, 1, 1201905130006, 'SEP19/103', '79', '80,202', 'Invoice No is SEP19/103 and Sales to IMMANUVEL ', 1557685800, 1557766817, 1, 0, '0000-00-00 00:00:00'),
(14158, 47, 0, 1, 1201905140001, 'SNK19/46', '115', '116,211', 'Invoice No is SNK19/46 and Sales to willson', 1557772200, 1557805112, 1, 0, '0000-00-00 00:00:00'),
(14159, 36, 0, 1, 1201905140001, 'SMT19/40', '71', '72,200', 'Invoice No is SMT19/40 and Sales to SAHAYA RAJU', 1557772200, 1557807593, 1, 0, '0000-00-00 00:00:00'),
(14160, 47, 0, 1, 1201905140002, 'SNK19/47', '115', '116,211', 'Invoice No is SNK19/47 and Sales to BIJU', 1557772200, 1557808910, 1, 0, '0000-00-00 00:00:00'),
(14161, 47, 0, 1, 1201905140003, 'SNK19/48', '115', '116,211', 'Invoice No is SNK19/48 and Sales to sebatan', 1557772200, 1557809544, 1, 0, '0000-00-00 00:00:00'),
(14162, 47, 0, 1, 1201905140004, 'SNK19/49', '115', '116,211', 'Invoice No is SNK19/49 and Sales to revi', 1557772200, 1557809995, 1, 0, '0000-00-00 00:00:00'),
(14163, 50, 0, 1, 1201905140001, 'SMG19/41', '127', '128,214', 'Invoice No is SMG19/41 and Sales to kammat', 1557772200, 1557810989, 1, 0, '0000-00-00 00:00:00'),
(14164, 0, 0, 1, 1201905140001, 'SCS19/72', '68', '66,199', 'Invoice No is SCS19/72 and Sales to AMALASAN', 1557772200, 1557812819, 1, 0, '0000-00-00 00:00:00'),
(14165, 37, 0, 2, 2201905140001, '', '1047', '75', 'E B Bill', 1557772200, 1557815377, 1, 0, '0000-00-00 00:00:00'),
(14166, 37, 0, 2, 2201905140002, '', '1060', '75', 'Work shop Rent', 1557772200, 1557815650, 1, 0, '0000-00-00 00:00:00'),
(14167, 37, 0, 2, 2201905050001, '', '1259', '75', 'Room Rent', 1556994600, 1557815733, 1, 0, '0000-00-00 00:00:00'),
(14168, 0, 0, 1, 1201905140002, 'SCS19/73', '68', '66,199', 'Invoice No is SCS19/73 and Sales to SEBASTIAN', 1557772200, 1557815774, 1, 0, '0000-00-00 00:00:00'),
(14169, 37, 0, 2, 2201905020001, '', '1409', '75', 'Arrear Salary3X2108', 1556735400, 1557816923, 1, 1, '0000-00-00 00:00:00'),
(14170, 37, 0, 2, 2201905080001, '', '1409', '75', 'SALARY ARREAR 3X2164', 1557253800, 1557818329, 1, 1, '0000-00-00 00:00:00'),
(14171, 37, 0, 2, 2201905080001, '', '1409', '75', 'Stiphent Arrear 3x1700', 1557253800, 1557818613, 1, 1, '0000-00-00 00:00:00'),
(14172, 43, 0, 1, 1201905140001, 'SMN19/35', '99', '100,207', 'Invoice No is SMN19/35 and Sales to James', 1557772200, 1557820395, 1, 0, '0000-00-00 00:00:00'),
(14173, 46, 0, 1, 1201905140001, 'SPV19/34', '111', '112,210', 'Invoice No is SPV19/34 and Sales to Taj', 1557772200, 1557820657, 1, 0, '0000-00-00 00:00:00'),
(14174, 42, 0, 1, 1201905140001, 'SAG19/43', '95', '96,206', 'Invoice No is SAG19/43 and Sales to PONNACHAN,', 1557772200, 1557821880, 1, 0, '0000-00-00 00:00:00'),
(14175, 0, 0, 1, 1201905140003, 'SCS19/74', '68', '66,199', 'Invoice No is SCS19/74 and Sales to AMALASAN', 1557772200, 1557823509, 1, 0, '0000-00-00 00:00:00'),
(14176, 37, 0, 1, 1201905140001, 'SCL19/34', '75', '76,201', 'Invoice No is SCL19/34 and Sales to Mr.John', 1557772200, 1557824045, 1, 0, '0000-00-00 00:00:00'),
(14177, 37, 0, 1, 1201905140002, 'SCL19/35', '75', '76,201', 'Invoice No is SCL19/35 and Sales to Mr.Pani Dhas', 1557772200, 1557824574, 1, 0, '0000-00-00 00:00:00'),
(14178, 37, 0, 1, 1201905140003, 'SCL19/36', '75', '76,201', 'Invoice No is SCL19/36 and Sales to Mr.Steen', 1557772200, 1557824814, 1, 0, '0000-00-00 00:00:00'),
(14179, 37, 0, 1, 1201905140004, 'SCL19/37', '75', '76,201', 'Invoice No is SCL19/37 and Sales to Mr.Jose', 1557772200, 1557825460, 1, 0, '0000-00-00 00:00:00'),
(14180, 37, 0, 1, 1201905140005, 'SCL19/38', '75', '76,201', 'Invoice No is SCL19/38 and Sales to Mr.Bino', 1557772200, 1557825810, 1, 0, '0000-00-00 00:00:00'),
(14182, 48, 0, 1, 1201905140001, 'SKL19/31', '119', '120,212', 'Invoice No is SKL19/31 and Sales to XAVIER', 1557772200, 1557829848, 1, 0, '0000-00-00 00:00:00'),
(14183, 0, 0, 1, 1201905140004, 'SCS19/75', '68', '66,199', 'Invoice No is SCS19/75 and Sales to PRAFULLA BAISYA', 1557772200, 1557832944, 1, 0, '0000-00-00 00:00:00'),
(14184, 36, 0, 1, 1201905140002, 'SMT19/41', '71', '72,200', 'Invoice No is SMT19/41 and Sales to RONADO', 1557772200, 1557839957, 1, 0, '0000-00-00 00:00:00'),
(14185, 45, 0, 1, 1201905140001, 'SVZ19/44', '107', '108,209', 'Invoice No is SVZ19/44 and Sales to ARUL', 1557772200, 1557841198, 1, 0, '0000-00-00 00:00:00'),
(14186, 45, 0, 1, 1201905140002, 'SVZ19/45', '107', '108,209', 'Invoice No is SVZ19/45 and Sales to ANTONY', 1557772200, 1557841271, 1, 0, '0000-00-00 00:00:00'),
(14187, 45, 0, 1, 1201905140003, 'SVZ19/46', '107', '108,209', 'Invoice No is SVZ19/46 and Sales to ALEX', 1557772200, 1557841304, 1, 0, '0000-00-00 00:00:00'),
(14188, 45, 0, 1, 1201905140004, 'SVZ19/47', '107', '108,209', 'Invoice No is SVZ19/47 and Sales to AJI', 1557772200, 1557841899, 1, 0, '0000-00-00 00:00:00'),
(14189, 45, 0, 1, 1201905140005, 'SVZ19/48', '107', '108,209', 'Invoice No is SVZ19/48 and Sales to VIJIN', 1557772200, 1557841953, 1, 0, '0000-00-00 00:00:00'),
(14190, 42, 0, 1, 1201905140002, 'SAG19/44', '95', '96,206', 'Invoice No is SAG19/44 and Sales to AMALADAS,', 1557772200, 1557845551, 1, 0, '0000-00-00 00:00:00'),
(14191, 39, 0, 1, 1201905140001, 'SVV19/85', '83', '84,203', 'Invoice No is SVV19/85 and Sales to NITHIN', 1557772200, 1557847508, 1, 0, '0000-00-00 00:00:00'),
(14192, 39, 0, 1, 1201905140002, 'SVV19/86', '83', '84,203', 'Invoice No is SVV19/86 and Sales to BINOY', 1557772200, 1557847794, 1, 0, '0000-00-00 00:00:00'),
(14193, 42, 0, 4, 4201905140001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c.', 1557772200, 1557848401, 1, 0, '0000-00-00 00:00:00'),
(14194, 42, 0, 2, 2201905140001, '', '1016', '95', 'Auto charge for workshop to attingal,connection with Mr,Bethsaloms funeral at kollam.', 1557772200, 1557849138, 1, 1, '0000-00-00 00:00:00'),
(14195, 42, 0, 2, 2201905140002, '', '1275', '95', 'Auto charge for cash depositing,three times-04/05/19,09/05/19,14/05/19.', 1557772200, 1557849614, 1, 1, '0000-00-00 00:00:00'),
(14196, 46, 0, 1, 1201905150001, 'SPV19/35', '111', '112,210', 'Invoice No is SPV19/35 and Sales to Thomas', 1557858600, 1557902699, 1, 0, '0000-00-00 00:00:00'),
(14197, 47, 0, 1, 1201905150001, 'SNK19/50', '115', '116,211', 'Invoice No is SNK19/50 and Sales to SRI DEVI', 1557858600, 1557902808, 1, 0, '0000-00-00 00:00:00'),
(14198, 38, 0, 1, 1201905150001, 'SEP19/104', '79', '80,202', 'Invoice No is SEP19/104 and Sales to THATHEUSE', 1557858600, 1557903004, 1, 0, '0000-00-00 00:00:00'),
(14199, 47, 0, 1, 1201905150002, 'SNK19/51', '115', '116,211', 'Invoice No is SNK19/51 and Sales to BABU', 1557858600, 1557903451, 1, 0, '0000-00-00 00:00:00'),
(14200, 36, 0, 1, 1201905150001, 'SMT19/42', '71', '72,200', 'Invoice No is SMT19/42 and Sales to ALBERT', 1557858600, 1557903561, 1, 0, '0000-00-00 00:00:00'),
(14201, 38, 0, 1, 1201905150002, 'SEP19/105', '79', '80,202', 'Invoice No is SEP19/105 and Sales to VINO', 1557858600, 1557903574, 1, 0, '0000-00-00 00:00:00'),
(14202, 36, 0, 4, 4201905150001, '', '70', '71', 'CASH TO BANK', 1557858600, 1557903670, 1, 0, '0000-00-00 00:00:00'),
(14203, 47, 0, 1, 1201905150003, 'SNK19/52', '115', '116,211', 'Invoice No is SNK19/52 and Sales to PRASAD', 1557858600, 1557903770, 1, 0, '0000-00-00 00:00:00'),
(14204, 38, 0, 1, 1201905150003, 'SEP19/106', '79', '80,202', 'Invoice No is SEP19/106 and Sales to JOBIN', 1557858600, 1557903833, 1, 0, '0000-00-00 00:00:00'),
(14205, 0, 0, 1, 1201905150001, 'SCS19/76', '68', '66,199', 'Invoice No is SCS19/76 and Sales to SUNIL VALIYATHURA', 1557858600, 1557904709, 1, 0, '0000-00-00 00:00:00'),
(14206, 38, 0, 1, 1201905150004, 'SEP19/107', '79', '80,202', 'Invoice No is SEP19/107 and Sales to ANTONY', 1557858600, 1557904845, 1, 0, '0000-00-00 00:00:00'),
(14207, 42, 0, 1, 1201905150001, 'SAG19/45', '95', '96,206', 'Invoice No is SAG19/45 and Sales to SAJAN,', 1557858600, 1557905182, 1, 0, '0000-00-00 00:00:00'),
(14208, 48, 0, 1, 1201905150001, 'SKL19/32', '119', '120,212', 'Invoice No is SKL19/32 and Sales to STEPHEN', 1557858600, 1557905189, 1, 0, '0000-00-00 00:00:00'),
(14209, 39, 0, 2, 2201905150001, '', '1131', '83', 'New engine insentive', 1557858600, 1557905583, 1, 1, '0000-00-00 00:00:00'),
(14210, 39, 0, 2, 2201905150002, '', '1122', '83', 'Purchese of consumable', 1557858600, 1557905878, 1, 0, '0000-00-00 00:00:00'),
(14211, 46, 0, 1, 1201905150002, 'SPV19/36', '111', '112,210', 'Invoice No is SPV19/36 and Sales to Poovar', 1557858600, 1557906164, 1, 0, '0000-00-00 00:00:00'),
(14212, 39, 0, 1, 1201905150001, 'SVV19/87', '83', '84,203', 'Invoice No is SVV19/87 and Sales to JACKLIN', 1557858600, 1557906445, 1, 0, '0000-00-00 00:00:00'),
(14213, 41, 0, 2, 2201905010001, '', '1374', '91', 'GUEST HOUSE RENT', 1556649000, 1557907261, 1, 1, '0000-00-00 00:00:00'),
(14214, 38, 0, 4, 4201905150001, '', '78', '79', 'cash to bank', 1557858600, 1557907280, 1, 0, '0000-00-00 00:00:00'),
(14215, 49, 0, 1, 1201905150001, 'SAP19/29', '123', '124,213', 'Invoice No is SAP19/29 and Sales to Ramada  Resorts', 1557858600, 1557908354, 1, 0, '0000-00-00 00:00:00'),
(14216, 39, 0, 1, 1201905150002, 'SVV19/88', '83', '84,203', 'Invoice No is SVV19/88 and Sales to SAHAYAM', 1557858600, 1557912167, 1, 0, '0000-00-00 00:00:00'),
(14217, 39, 0, 4, 4201905150001, '', '82', '83', 'Cash to bank', 1557858600, 1557913317, 1, 0, '0000-00-00 00:00:00'),
(14218, 39, 0, 1, 1201905150003, 'SVV19/89', '83', '84,203', 'Invoice No is SVV19/89 and Sales to VIJIN', 1557858600, 1557913925, 1, 0, '0000-00-00 00:00:00'),
(14219, 0, 0, 1, 1201905150002, 'SCS19/77', '68', '66,199', 'Invoice No is SCS19/77 and Sales to ARJUNA BACKWATER POOVAR', 1557858600, 1557914157, 1, 0, '0000-00-00 00:00:00'),
(14220, 0, 0, 1, 1201905150003, 'SCS19/78', '68', '66,199', 'Invoice No is SCS19/78 and Sales to EDRYL INDIA', 1557858600, 1557915523, 1, 0, '0000-00-00 00:00:00'),
(14221, 38, 0, 4, 4201904300001, '', '79', '0', 'stibent 9000-7500', 1556562600, 1557917141, 1, 0, '0000-00-00 00:00:00'),
(14222, 45, 0, 2, 2201905120001, '', '989', '107', 'GUST HOME RENT', 1557599400, 1557917784, 1, 1, '0000-00-00 00:00:00'),
(14223, 40, 0, 1, 1201905150001, 'SKP19/11', '87', '88,204', 'Invoice No is SKP19/11 and Sales to THASAN', 1557858600, 1557918698, 1, 0, '0000-00-00 00:00:00'),
(14224, 45, 0, 1, 1201905150001, 'SVZ19/49', '107', '108,209', 'Invoice No is SVZ19/49 and Sales to DENSAN', 1557858600, 1557918856, 1, 0, '0000-00-00 00:00:00'),
(14225, 45, 0, 1, 1201905150002, 'SVZ19/50', '107', '108,209', 'Invoice No is SVZ19/50 and Sales to JOSEPH', 1557858600, 1557919082, 1, 0, '0000-00-00 00:00:00'),
(14226, 45, 0, 1, 1201905150003, 'SVZ19/51', '107', '108,209', 'Invoice No is SVZ19/51 and Sales to NIJU', 1557858600, 1557919212, 1, 0, '0000-00-00 00:00:00'),
(14227, 45, 0, 1, 1201905150004, 'SVZ19/52', '107', '108,209', 'Invoice No is SVZ19/52 and Sales to ANTONY', 1557858600, 1557919256, 1, 0, '0000-00-00 00:00:00'),
(14228, 40, 0, 1, 1201905150002, 'SKP19/12', '87', '88,204', 'Invoice No is SKP19/12 and Sales to JOSEPH', 1557858600, 1557919302, 1, 0, '0000-00-00 00:00:00'),
(14229, 48, 0, 1, 1201905150002, 'SKL19/33', '119', '120,212', 'Invoice No is SKL19/33 and Sales to BINU', 1557858600, 1557925278, 1, 0, '0000-00-00 00:00:00'),
(14230, 37, 0, 1, 1201905150001, 'SCL19/39', '75', '76,201', 'Invoice No is SCL19/39 and Sales to Mr.Aswin', 1557858600, 1557926557, 1, 0, '0000-00-00 00:00:00'),
(14231, 39, 0, 1, 1201905150004, 'SVV19/90', '83', '84,203', 'Invoice No is SVV19/90 and Sales to SHERIN', 1557858600, 1557932547, 1, 0, '0000-00-00 00:00:00'),
(14232, 42, 0, 1, 1201905150002, 'SAG19/46', '95', '96,206', 'Invoice No is SAG19/46 and Sales to BAIJU,', 1557858600, 1557935442, 1, 0, '0000-00-00 00:00:00'),
(14233, 45, 0, 1, 1201905160001, 'SVZ19/53', '107', '108,209', 'Invoice No is SVZ19/53 and Sales to jose', 1557945000, 1557986557, 1, 0, '0000-00-00 00:00:00'),
(14234, 45, 0, 1, 1201905160002, 'SVZ19/54', '107', '108,209', 'Invoice No is SVZ19/54 and Sales to HANSALAM', 1557945000, 1557986612, 1, 0, '0000-00-00 00:00:00'),
(14235, 48, 0, 1, 1201905160001, 'SKL19/34', '119', '120,212', 'Invoice No is SKL19/34 and Sales to BABU', 1557945000, 1557987356, 1, 0, '0000-00-00 00:00:00'),
(14236, 38, 0, 1, 1201905160001, 'SEP19/108', '79', '80,202', 'Invoice No is SEP19/108 and Sales to XAVIEAR', 1557945000, 1557988169, 1, 0, '0000-00-00 00:00:00'),
(14237, 45, 0, 1, 1201905160003, 'SVZ19/55', '107', '108,209', 'Invoice No is SVZ19/55 and Sales to premachandran', 1557945000, 1557989870, 1, 0, '0000-00-00 00:00:00'),
(14238, 38, 0, 1, 1201905160002, 'SEP19/109', '79', '80,202', 'Invoice No is SEP19/109 and Sales to SOOSAI', 1557945000, 1557991889, 1, 0, '0000-00-00 00:00:00'),
(14239, 39, 0, 1, 1201905160001, 'SVV19/91', '83', '84,203', 'Invoice No is SVV19/91 and Sales to AUKAR', 1557945000, 1557992232, 1, 0, '0000-00-00 00:00:00'),
(14240, 0, 0, 1, 1201905160001, 'SCS19/79', '68', '66,199', 'Invoice No is SCS19/79 and Sales to CYRIL POONTHURA', 1557945000, 1557995853, 1, 0, '0000-00-00 00:00:00'),
(14241, 0, 0, 1, 1201905160002, 'SCS19/80', '68', '66,199', 'Invoice No is SCS19/80 and Sales to MARINE CRAFT', 1557945000, 1557996555, 1, 0, '0000-00-00 00:00:00'),
(14242, 48, 0, 1, 1201905160002, 'SKL19/35', '119', '120,212', 'Invoice No is SKL19/35 and Sales to MUTHAPPAN', 1557945000, 1557999309, 1, 0, '0000-00-00 00:00:00'),
(14243, 0, 0, 1, 1201905160003, 'SCS19/81', '68', '66,199', 'Invoice No is SCS19/81 and Sales to JOHNSON', 1557945000, 1557999328, 1, 0, '0000-00-00 00:00:00'),
(14244, 47, 0, 1, 1201905160001, 'SNK19/53', '115', '116,211', 'Invoice No is SNK19/53 and Sales to ANTO', 1557945000, 1558001247, 1, 0, '0000-00-00 00:00:00'),
(14245, 42, 0, 1, 1201905160001, 'SAG19/47', '95', '96,206', 'Invoice No is SAG19/47 and Sales to SAJU,', 1557945000, 1558003340, 1, 0, '0000-00-00 00:00:00'),
(14246, 42, 0, 1, 1201905160002, 'SAG19/48', '95', '96,206', 'Invoice No is SAG19/48 and Sales to ANTONY,', 1557945000, 1558004067, 1, 0, '0000-00-00 00:00:00'),
(14247, 49, 0, 1, 1201905160001, 'SAP19/30', '123', '124,213', 'Invoice No is SAP19/30 and Sales to Raju ', 1557945000, 1558004845, 1, 0, '0000-00-00 00:00:00'),
(14248, 36, 0, 1, 1201905160001, 'SMT19/43', '71', '72,200', 'Invoice No is SMT19/43 and Sales to john kenadi', 1557945000, 1558005890, 1, 0, '0000-00-00 00:00:00'),
(14249, 50, 0, 1, 1201905160001, 'SMG19/42', '127', '128,214', 'Invoice No is SMG19/42 and Sales to haris', 1557945000, 1558006837, 1, 0, '0000-00-00 00:00:00'),
(14250, 50, 0, 1, 1201905160002, 'SMG19/43', '127', '128,214', 'Invoice No is SMG19/43 and Sales to GEORGE', 1557945000, 1558007176, 1, 0, '0000-00-00 00:00:00'),
(14251, 39, 0, 1, 1201905160002, 'SVV19/92', '83', '84,203', 'Invoice No is SVV19/92 and Sales to SHIBU', 1557945000, 1558008160, 1, 0, '0000-00-00 00:00:00'),
(14252, 39, 0, 1, 1201905160003, 'SVV19/93', '83', '84,203', 'Invoice No is SVV19/93 and Sales to VINOD', 1557945000, 1558008751, 1, 0, '0000-00-00 00:00:00'),
(14253, 45, 0, 1, 1201905160004, 'SVZ19/56', '107', '108,209', 'Invoice No is SVZ19/56 and Sales to SAKKEER', 1557945000, 1558009184, 1, 0, '0000-00-00 00:00:00'),
(14254, 45, 0, 1, 1201905160005, 'SVZ19/57', '107', '108,209', 'Invoice No is SVZ19/57 and Sales to JOSE', 1557945000, 1558009491, 1, 0, '0000-00-00 00:00:00'),
(14255, 50, 0, 1, 1201905160003, 'SMG19/44', '127', '128,214', 'Invoice No is SMG19/44 and Sales to HASANMIYA', 1557945000, 1558020527, 1, 0, '0000-00-00 00:00:00'),
(14256, 0, 0, 1, 1201905160004, 'SCS19/82', '68', '66,199', 'Invoice No is SCS19/82 and Sales to FORUS', 1557945000, 1558022307, 1, 0, '0000-00-00 00:00:00'),
(14257, 41, 0, 1, 1201905170001, 'SCK19/10', '91', '92,205', 'Invoice No is SCK19/10 and Sales to TTDC', 1558031400, 1558071318, 1, 0, '0000-00-00 00:00:00'),
(14258, 41, 0, 1, 1201905170002, 'SCK19/11', '91', '92,205', 'Invoice No is SCK19/11 and Sales to TTDC', 1558031400, 1558071766, 1, 0, '0000-00-00 00:00:00'),
(14259, 48, 0, 1, 1201905170001, 'SKL19/36', '119', '120,212', 'Invoice No is SKL19/36 and Sales to KABEER', 1558031400, 1558072051, 1, 0, '0000-00-00 00:00:00'),
(14260, 47, 0, 1, 1201905170001, 'SNK19/54', '115', '116,211', 'Invoice No is SNK19/54 and Sales to Babu', 1558031400, 1558076606, 1, 0, '0000-00-00 00:00:00'),
(14261, 46, 0, 1, 1201905170001, 'SPV19/37', '111', '112,210', 'Invoice No is SPV19/37 and Sales to Anish', 1558031400, 1558078570, 1, 0, '0000-00-00 00:00:00'),
(14262, 37, 0, 2, 2201905110001, '', '1083', '75', 'Ngl to Pond 2x750 New OBM', 1557513000, 1558078596, 1, 1, '0000-00-00 00:00:00'),
(14263, 37, 0, 2, 2201905160001, '', '1085', '75', 'New OBM Sales Incentive 14x500', 1557945000, 1558078957, 1, 1, '0000-00-00 00:00:00'),
(14264, 47, 0, 1, 1201905170002, 'SNK19/55', '115', '116,211', 'Invoice No is SNK19/55 and Sales to lobi', 1558031400, 1558079959, 1, 0, '0000-00-00 00:00:00'),
(14265, 0, 0, 1, 1201905170001, 'SCS19/83', '68', '66,199', 'Invoice No is SCS19/83 and Sales to Suriya Marine Works', 1558031400, 1558084103, 1, 0, '0000-00-00 00:00:00'),
(14266, 39, 0, 1, 1201905170001, 'SVV19/94', '83', '84,203', 'Invoice No is SVV19/94 and Sales to MATHYAS', 1558031400, 1558085099, 1, 0, '0000-00-00 00:00:00'),
(14267, 47, 0, 2, 2201904090001, '', '1575', '115', 'Workshop Rent', 1554748200, 1558085177, 1, 0, '0000-00-00 00:00:00'),
(14268, 47, 0, 2, 2201904040001, '', '1622', '115', 'Drinking Water', 1554316200, 1558085451, 1, 0, '0000-00-00 00:00:00'),
(14269, 47, 0, 2, 2201904270001, '', '1623', '115', 'WORKSHOP CLEENING', 1556303400, 1558086100, 1, 0, '0000-00-00 00:00:00'),
(14270, 47, 0, 2, 2201811250001, '', '1624', '115', 'Workshop Electrical Work', 1543084200, 1558086470, 1, 0, '0000-00-00 00:00:00'),
(14271, 43, 0, 1, 1201905170001, 'SMN19/36', '99', '100,207', 'Invoice No is SMN19/36 and Sales to Yesudas', 1558031400, 1558086626, 1, 0, '0000-00-00 00:00:00'),
(14272, 47, 0, 2, 2201904200001, '', '1625', '115', 'Transporting Charge(Alappey Parcel Service)Auto', 1555698600, 1558086955, 1, 1, '0000-00-00 00:00:00'),
(14273, 47, 0, 2, 2201904230001, '', '1625', '115', 'alleppey Parcel service Auto Charge', 1555957800, 1558087031, 1, 1, '0000-00-00 00:00:00'),
(14274, 43, 0, 1, 1201905170002, 'SMN19/37', '99', '100,207', 'Invoice No is SMN19/37 and Sales to Joy', 1558031400, 1558087640, 1, 0, '0000-00-00 00:00:00'),
(14275, 43, 0, 1, 1201905170003, 'SMN19/38', '99', '100,207', 'Invoice No is SMN19/38 and Sales to Rajesh', 1558031400, 1558087926, 1, 0, '0000-00-00 00:00:00'),
(14276, 42, 0, 1, 1201905170001, 'SAG19/49', '95', '96,206', 'Invoice No is SAG19/49 and Sales to JOBOY,', 1558031400, 1558088690, 1, 0, '0000-00-00 00:00:00'),
(14277, 43, 0, 1, 1201905170004, 'SMN19/39', '99', '100,207', 'Invoice No is SMN19/39 and Sales to Babu', 1558031400, 1558088707, 1, 0, '0000-00-00 00:00:00'),
(14278, 47, 0, 2, 2201904250001, '', '1625', '115', 'alleppey parcel service auto charge.', 1556130600, 1558089830, 1, 1, '0000-00-00 00:00:00'),
(14279, 47, 0, 4, 4201904300001, '', '114', '115', 'Cash to Bank', 1556562600, 1558089882, 1, 0, '0000-00-00 00:00:00'),
(14280, 47, 0, 2, 2201904300001, '', '1626', '115', 'Auto charge Bank\r\n', 1556562600, 1558090048, 1, 0, '0000-00-00 00:00:00'),
(14281, 47, 0, 2, 2201904300002, '', '1627', '115', 'Tea and washing allawance', 1556562600, 1558090667, 1, 0, '0000-00-00 00:00:00'),
(14282, 47, 0, 2, 2201904300003, '', '1628', '115', 'Tea and Washing allowance', 1556562600, 1558091168, 1, 0, '0000-00-00 00:00:00'),
(14283, 47, 0, 2, 2201904300004, '', '1629', '115', 'Store Keeping allowance', 1556562600, 1558091269, 1, 0, '0000-00-00 00:00:00'),
(14284, 47, 0, 2, 2201904300005, '', '1630', '115', 'Salary Arreare', 1556562600, 1558091399, 1, 0, '0000-00-00 00:00:00'),
(14285, 47, 0, 2, 2201904300006, '', '1631', '115', 'Salary for the month of April-2019( Santhosh.D)', 1556562600, 1558091833, 1, 0, '0000-00-00 00:00:00'),
(14286, 0, 0, 1, 1201905170002, 'SCS19/84', '68', '66,199', 'Invoice No is SCS19/84 and Sales to MARYDASAN', 1558031400, 1558091854, 1, 0, '0000-00-00 00:00:00'),
(14287, 47, 0, 2, 2201904300007, '', '1632', '115', 'Salary for the month of April ( Manoj Manual)', 1556562600, 1558091896, 1, 0, '0000-00-00 00:00:00'),
(14288, 47, 0, 2, 2201904030001, '', '1623', '115', 'Home Appliances', 1554229800, 1558092175, 1, 0, '0000-00-00 00:00:00'),
(14289, 43, 0, 1, 1201905170005, 'SMN19/40', '99', '100,207', 'Invoice No is SMN19/40 and Sales to Joyson', 1558031400, 1558092489, 1, 0, '0000-00-00 00:00:00'),
(14290, 47, 0, 2, 2201904250001, '', '1624', '115', 'Purchase of Electrical Material.', 1556130600, 1558092767, 1, 0, '0000-00-00 00:00:00'),
(14291, 47, 0, 4, 4201904300002, '', '115', '0', 'Store allowance Wrong entry.', 1556562600, 1558092904, 1, 0, '0000-00-00 00:00:00'),
(14292, 42, 0, 2, 2201905170001, '', '1023', '95', 'New Engine sales incentive,25hp-910460,15hp-913602,9.9hp-910866.', 1558031400, 1558093691, 1, 1, '0000-00-00 00:00:00'),
(14293, 42, 0, 2, 2201905170002, '', '1418', '95', 'Purchase box file and copy paper.', 1558031400, 1558093875, 1, 1, '0000-00-00 00:00:00'),
(14294, 42, 0, 2, 2201905170003, '', '1175', '95', 'Eight new engine unloading charge.25hp-4,15hp-2,9.9hp-2.', 1558031400, 1558094169, 1, 1, '0000-00-00 00:00:00'),
(14295, 42, 0, 2, 2201905170004, '', '1022', '95', 'Purchase cotton west and shellac.', 1558031400, 1558094351, 1, 0, '0000-00-00 00:00:00'),
(14296, 45, 0, 1, 1201905170001, 'SVZ19/58', '107', '108,209', 'Invoice No is SVZ19/58 and Sales to ALEX', 1558031400, 1558095214, 1, 0, '0000-00-00 00:00:00'),
(14297, 46, 0, 1, 1201905170002, 'SPV19/38', '111', '112,210', 'Invoice No is SPV19/38 and Sales to Jose', 1558031400, 1558097855, 1, 0, '0000-00-00 00:00:00'),
(14298, 0, 0, 1, 1201905170003, 'SCS19/85', '68', '66,199', 'Invoice No is SCS19/85 and Sales to SOOSABAGHYAM MARIANAD', 1558031400, 1558099652, 1, 0, '0000-00-00 00:00:00'),
(14299, 0, 0, 1, 1201905170004, 'SCS19/86', '68', '66,199', 'Invoice No is SCS19/86 and Sales to SHIJU POZHIYOOR', 1558031400, 1558099803, 1, 0, '0000-00-00 00:00:00'),
(14300, 0, 0, 1, 1201905170005, 'SCS19/87', '68', '66,199', 'Invoice No is SCS19/87 and Sales to ANTONY', 1558031400, 1558099960, 1, 0, '0000-00-00 00:00:00'),
(14301, 38, 0, 1, 1201905170001, 'SEP19/110', '79', '80,202', 'Invoice No is SEP19/110 and Sales to DARVIN', 1558031400, 1558103379, 1, 0, '0000-00-00 00:00:00'),
(14302, 39, 0, 1, 1201905170002, 'SVV19/95', '83', '84,203', 'Invoice No is SVV19/95 and Sales to SHALU', 1558031400, 1558106426, 1, 0, '0000-00-00 00:00:00'),
(14303, 49, 0, 2, 2201905030001, '', '960', '123', 'Cash transfered to Poovar W/S', 1556821800, 1558152852, 1, 0, '0000-00-00 00:00:00'),
(14304, 47, 0, 1, 1201905180001, 'SNK19/56', '115', '116,211', 'Invoice No is SNK19/56 and Sales to lobi', 1558117800, 1558153169, 1, 0, '0000-00-00 00:00:00'),
(14305, 38, 0, 1, 1201905180001, 'SEP19/111', '79', '80,202', 'Invoice No is SEP19/111 and Sales to THATHEUSE', 1558117800, 1558158853, 1, 0, '0000-00-00 00:00:00'),
(14306, 42, 0, 1, 1201905180001, 'SAG19/50', '95', '96,206', 'Invoice No is SAG19/50 and Sales to FRANCIS', 1558117800, 1558158991, 1, 0, '0000-00-00 00:00:00'),
(14307, 38, 0, 1, 1201905180002, 'SEP19/112', '79', '80,202', 'Invoice No is SEP19/112 and Sales to EDWIN', 1558117800, 1558159146, 1, 0, '0000-00-00 00:00:00'),
(14308, 42, 0, 1, 1201905180002, 'SAG19/51', '95', '96,206', 'Invoice No is SAG19/51 and Sales to ASKER,', 1558117800, 1558159205, 1, 0, '0000-00-00 00:00:00'),
(14309, 38, 0, 1, 1201905180003, 'SEP19/113', '79', '80,202', 'Invoice No is SEP19/113 and Sales to JOBIN', 1558117800, 1558159351, 1, 0, '0000-00-00 00:00:00'),
(14310, 50, 0, 1, 1201905180001, 'SMG19/45', '127', '128,214', 'Invoice No is SMG19/45 and Sales to MAHESH', 1558117800, 1558160148, 1, 0, '0000-00-00 00:00:00'),
(14311, 50, 0, 1, 1201905180002, 'SMG19/46', '127', '128,214', 'Invoice No is SMG19/46 and Sales to REMESH THINGLAYA', 1558117800, 1558160454, 1, 0, '0000-00-00 00:00:00'),
(14312, 50, 0, 1, 1201905180003, 'SMG19/47', '127', '128,214', 'Invoice No is SMG19/47 and Sales to PARI TABRES', 1558117800, 1558160716, 1, 0, '0000-00-00 00:00:00'),
(14313, 46, 0, 1, 1201905180001, 'SPV19/39', '111', '112,210', 'Invoice No is SPV19/39 and Sales to ve', 1558117800, 1558163488, 1, 0, '0000-00-00 00:00:00'),
(14314, 0, 0, 1, 1201905180001, 'SCS19/88', '68', '66,199', 'Invoice No is SCS19/88 and Sales to CLEATUS', 1558117800, 1558163489, 1, 0, '0000-00-00 00:00:00'),
(14315, 39, 0, 1, 1201905180001, 'SVV19/96', '83', '84,203', 'Invoice No is SVV19/96 and Sales to NIPANTH', 1558117800, 1558165068, 1, 0, '0000-00-00 00:00:00'),
(14316, 39, 0, 4, 4201905170001, '', '82', '83', 'Cash to bank', 1558031400, 1558165142, 1, 0, '0000-00-00 00:00:00'),
(14317, 39, 0, 1, 1201905180002, 'SVV19/97', '83', '84,203', 'Invoice No is SVV19/97 and Sales to RAJU', 1558117800, 1558165333, 1, 0, '0000-00-00 00:00:00'),
(14318, 39, 0, 1, 1201905180003, 'SVV19/98', '83', '84,203', 'Invoice No is SVV19/98 and Sales to ANTHONI', 1558117800, 1558165394, 1, 0, '0000-00-00 00:00:00'),
(14319, 36, 0, 1, 1201905180001, 'SMT19/44', '71', '72,200', 'Invoice No is SMT19/44 and Sales to RAMESH', 1558117800, 1558165772, 1, 0, '0000-00-00 00:00:00'),
(14320, 47, 0, 1, 1201905180002, 'SNK19/57', '115', '116,211', 'Invoice No is SNK19/57 and Sales to uniyan', 1558117800, 1558168849, 1, 0, '0000-00-00 00:00:00'),
(14321, 48, 0, 1, 1201905180001, 'SKL19/37', '119', '120,212', 'Invoice No is SKL19/37 and Sales to HOMER', 1558117800, 1558171079, 1, 0, '0000-00-00 00:00:00'),
(14322, 48, 0, 1, 1201905180002, 'SKL19/38', '119', '120,212', 'Invoice No is SKL19/38 and Sales to SHINE', 1558117800, 1558172499, 1, 0, '0000-00-00 00:00:00'),
(14323, 50, 0, 1, 1201905180004, 'SMG19/48', '127', '128,214', 'Invoice No is SMG19/48 and Sales to jenardan', 1558117800, 1558176122, 1, 0, '0000-00-00 00:00:00'),
(14324, 50, 0, 1, 1201905180005, 'SMG19/49', '127', '128,214', 'Invoice No is SMG19/49 and Sales to shekar', 1558117800, 1558176607, 1, 0, '0000-00-00 00:00:00'),
(14325, 49, 0, 1, 1201905180001, 'SAP19/31', '123', '124,213', 'Invoice No is SAP19/31 and Sales to JANATHA VALLAM', 1558117800, 1558180972, 1, 0, '0000-00-00 00:00:00'),
(14326, 49, 0, 1, 1201905180002, 'SAP19/32', '123', '124,213', 'Invoice No is SAP19/32 and Sales to RAVEENDRAN', 1558117800, 1558182187, 1, 0, '0000-00-00 00:00:00'),
(14327, 43, 0, 1, 1201905180001, 'SMN19/41', '99', '100,207', 'Invoice No is SMN19/41 and Sales to Joseph', 1558117800, 1558185075, 1, 0, '0000-00-00 00:00:00'),
(14328, 43, 0, 1, 1201905180002, 'SMN19/42', '99', '100,207', 'Invoice No is SMN19/42 and Sales to Jose', 1558117800, 1558186455, 1, 0, '0000-00-00 00:00:00'),
(14329, 48, 0, 1, 1201905200001, 'SKL19/39', '119', '120,212', 'Invoice No is SKL19/39 and Sales to BENEDIT', 1558290600, 1558327629, 1, 0, '0000-00-00 00:00:00'),
(14330, 0, 0, 1, 1201905200001, 'SCS19/89', '68', '66,199', 'Invoice No is SCS19/89 and Sales to JOY', 1558290600, 1558335201, 1, 0, '0000-00-00 00:00:00'),
(14331, 48, 0, 1, 1201905200002, 'SKL19/40', '119', '120,212', 'Invoice No is SKL19/40 and Sales to JUSTIN BAIJU', 1558290600, 1558337448, 1, 0, '0000-00-00 00:00:00'),
(14333, 45, 0, 2, 2201905200001, '', '801', '107', 'Cash Transfer to Chinnakottaikuppam Workshop.', 1558290600, 1558346303, 1, 0, '0000-00-00 00:00:00'),
(14335, 47, 0, 1, 1201905200002, 'SNK19/59', '115', '116,211', 'Invoice No is SNK19/59 and Sales to leen', 1558290600, 1558346410, 1, 0, '0000-00-00 00:00:00'),
(14336, 38, 0, 1, 1201905200001, 'SEP19/114', '79', '80,202', 'Invoice No is SEP19/114 and Sales to RAJESH', 1558290600, 1558346932, 1, 0, '0000-00-00 00:00:00'),
(14337, 47, 0, 1, 1201905200003, 'SNK19/60', '115', '116,211', 'Invoice No is SNK19/60 and Sales to antony', 1558290600, 1558346998, 1, 0, '0000-00-00 00:00:00'),
(14338, 38, 0, 1, 1201905200002, 'SEP19/115', '79', '80,202', 'Invoice No is SEP19/115 and Sales to THATHEUSE', 1558290600, 1558347142, 1, 0, '0000-00-00 00:00:00'),
(14339, 45, 0, 2, 2201905150001, '', '1002', '107', 'FEELD WORK MARIYANADU', 1557858600, 1558349137, 1, 1, '0000-00-00 00:00:00'),
(14340, 45, 0, 2, 2201905150001, '', '998', '107', 'PURCHASING FAN', 1557858600, 1558349247, 1, 1, '0000-00-00 00:00:00'),
(14341, 45, 0, 2, 2201905150001, '', '990', '107', 'LODING CHARGE', 1557858600, 1558349299, 1, 1, '0000-00-00 00:00:00'),
(14342, 45, 0, 2, 2201905150001, '', '1002', '107', 'SALE COMMISHAN', 1557858600, 1558349354, 1, 1, '0000-00-00 00:00:00'),
(14343, 39, 0, 4, 4201905200001, '', '82', '83', 'Cash to bank', 1558290600, 1558349674, 1, 0, '0000-00-00 00:00:00'),
(14344, 38, 0, 1, 1201905200003, 'SEP19/116', '79', '80,202', 'Invoice No is SEP19/116 and Sales to STEPHEN', 1558290600, 1558351123, 1, 0, '0000-00-00 00:00:00'),
(14345, 39, 0, 1, 1201905200001, 'SVV19/99', '83', '84,203', 'Invoice No is SVV19/99 and Sales to MELBIN', 1558290600, 1558351226, 1, 0, '0000-00-00 00:00:00'),
(14346, 39, 0, 1, 1201905200002, 'SVV19/100', '83', '84,203', 'Invoice No is SVV19/100 and Sales to JEGAN', 1558290600, 1558351419, 1, 0, '0000-00-00 00:00:00'),
(14347, 0, 0, 1, 1201905200002, 'SCS19/90', '68', '66,199', 'Invoice No is SCS19/90 and Sales to CLEMENT', 1558290600, 1558352654, 1, 0, '0000-00-00 00:00:00'),
(14348, 49, 0, 1, 1201905200001, 'SAP19/33', '123', '124,213', 'Invoice No is SAP19/33 and Sales to JAYMON', 1558290600, 1558354126, 1, 0, '0000-00-00 00:00:00'),
(14349, 49, 0, 1, 1201905200002, 'SAP19/34', '123', '124,213', 'Invoice No is SAP19/34 and Sales to Baiju', 1558290600, 1558354384, 1, 0, '0000-00-00 00:00:00'),
(14350, 49, 0, 1, 1201905200003, 'SAP19/35', '123', '124,213', 'Invoice No is SAP19/35 and Sales to Babu', 1558290600, 1558354974, 1, 0, '0000-00-00 00:00:00'),
(14351, 42, 0, 1, 1201905200001, 'SAG19/52', '95', '96,206', 'Invoice No is SAG19/52 and Sales to YASUDAS,', 1558290600, 1558355049, 1, 0, '0000-00-00 00:00:00'),
(14352, 42, 0, 1, 1201905200002, 'SAG19/53', '95', '96,206', 'Invoice No is SAG19/53 and Sales to SILVA,', 1558290600, 1558355250, 1, 0, '0000-00-00 00:00:00'),
(14353, 45, 0, 1, 1201905200001, 'SVZ19/59', '107', '108,209', 'Invoice No is SVZ19/59 and Sales to ALEX', 1558290600, 1558357955, 1, 0, '0000-00-00 00:00:00'),
(14354, 45, 0, 1, 1201905200002, 'SVZ19/60', '107', '108,209', 'Invoice No is SVZ19/60 and Sales to ROBINSAN', 1558290600, 1558358056, 1, 0, '0000-00-00 00:00:00'),
(14355, 39, 0, 1, 1201905200003, 'SVV19/101', '83', '84,203', 'Invoice No is SVV19/101 and Sales to MARIYAN', 1558290600, 1558358222, 1, 0, '0000-00-00 00:00:00'),
(14356, 45, 0, 1, 1201905200003, 'SVZ19/61', '107', '108,209', 'Invoice No is SVZ19/61 and Sales to AGASTIN', 1558290600, 1558358249, 1, 0, '0000-00-00 00:00:00'),
(14357, 36, 0, 1, 1201905200001, 'SMT19/45', '71', '72,200', 'Invoice No is SMT19/45 and Sales to PRAVIN', 1558290600, 1558360287, 1, 0, '0000-00-00 00:00:00'),
(14358, 45, 0, 1, 1201905200004, 'SVZ19/62', '107', '108,209', 'Invoice No is SVZ19/62 and Sales to johny', 1558290600, 1558360986, 1, 0, '0000-00-00 00:00:00'),
(14359, 48, 0, 4, 4201905210001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1558377000, 1558410525, 1, 0, '0000-00-00 00:00:00'),
(14360, 47, 0, 1, 1201905210001, 'SNK19/61', '115', '116,211', 'Invoice No is SNK19/61 and Sales to STIVAN', 1558377000, 1558414740, 1, 0, '0000-00-00 00:00:00'),
(14361, 46, 0, 1, 1201905210001, 'SPV19/40', '111', '112,210', 'Invoice No is SPV19/40 and Sales to Deepa', 1558377000, 1558417071, 1, 0, '0000-00-00 00:00:00'),
(14362, 39, 0, 1, 1201905210001, 'SVV19/102', '83', '84,203', 'Invoice No is SVV19/102 and Sales to ROBERT', 1558377000, 1558419285, 1, 0, '0000-00-00 00:00:00'),
(14363, 39, 0, 1, 1201905210002, 'SVV19/103', '83', '84,203', 'Invoice No is SVV19/103 and Sales to LIGIN', 1558377000, 1558419483, 1, 0, '0000-00-00 00:00:00'),
(14364, 46, 0, 1, 1201905210002, 'SPV19/41', '111', '112,210', 'Invoice No is SPV19/41 and Sales to Neyyar', 1558377000, 1558420116, 1, 0, '0000-00-00 00:00:00'),
(14365, 46, 0, 1, 1201905210003, 'SPV19/42', '111', '112,210', 'Invoice No is SPV19/42 and Sales to Neyyar', 1558377000, 1558420632, 1, 0, '0000-00-00 00:00:00'),
(14366, 39, 0, 1, 1201905210003, 'SVV19/104', '83', '84,203', 'Invoice No is SVV19/104 and Sales to VIJU', 1558377000, 1558421500, 1, 0, '0000-00-00 00:00:00'),
(14367, 37, 0, 1, 1201905210001, 'SCL19/40', '75', '76,201', 'Invoice No is SCL19/40 and Sales to Mr.Standly', 1558377000, 1558423999, 1, 0, '0000-00-00 00:00:00'),
(14368, 38, 0, 1, 1201905210001, 'SEP19/117', '79', '80,202', 'Invoice No is SEP19/117 and Sales to STEPHEN', 1558377000, 1558425653, 1, 0, '0000-00-00 00:00:00'),
(14369, 38, 0, 2, 2201905210001, '', '1234', '79', 'EB Bill', 1558377000, 1558426269, 1, 0, '0000-00-00 00:00:00'),
(14370, 38, 0, 1, 1201905210002, 'SEP19/118', '79', '80,202', 'Invoice No is SEP19/118 and Sales to XAVIEAR', 1558377000, 1558427934, 1, 0, '0000-00-00 00:00:00'),
(14371, 46, 0, 1, 1201905210004, 'SPV19/43', '111', '112,210', 'Invoice No is SPV19/43 and Sales to Biju', 1558377000, 1558429840, 1, 0, '0000-00-00 00:00:00'),
(14372, 49, 0, 1, 1201905210001, 'SAP19/36', '123', '124,213', 'Invoice No is SAP19/36 and Sales to Raji', 1558377000, 1558430571, 1, 0, '0000-00-00 00:00:00'),
(14373, 49, 0, 1, 1201905210002, 'SAP19/37', '123', '124,213', 'Invoice No is SAP19/37 and Sales to Chackochan', 1558377000, 1558431453, 1, 0, '0000-00-00 00:00:00'),
(14374, 0, 0, 1, 1201905210001, 'SCS19/91', '68', '66,199', 'Invoice No is SCS19/91 and Sales to Suriya Marine Works', 1558377000, 1558431540, 1, 0, '0000-00-00 00:00:00'),
(14375, 43, 0, 1, 1201905210001, 'SMN19/43', '99', '100,207', 'Invoice No is SMN19/43 and Sales to Yesudasan', 1558377000, 1558431824, 1, 0, '0000-00-00 00:00:00'),
(14376, 38, 0, 1, 1201905210003, 'SEP19/119', '79', '80,202', 'Invoice No is SEP19/119 and Sales to PRAVIN', 1558377000, 1558433023, 1, 0, '0000-00-00 00:00:00'),
(14377, 42, 0, 1, 1201905210001, 'SAG19/54', '95', '96,206', 'Invoice No is SAG19/54 and Sales to YASUDAS,', 1558377000, 1558434051, 1, 0, '0000-00-00 00:00:00'),
(14378, 42, 0, 1, 1201905210002, 'SAG19/55', '95', '96,206', 'Invoice No is SAG19/55 and Sales to JOSE,', 1558377000, 1558434160, 1, 0, '0000-00-00 00:00:00'),
(14379, 39, 0, 4, 4201905210001, '', '82', '83', 'Cash to bank', 1558377000, 1558434843, 1, 0, '0000-00-00 00:00:00'),
(14380, 39, 0, 1, 1201905210004, 'SVV19/105', '83', '84,203', 'Invoice No is SVV19/105 and Sales to VALTER', 1558377000, 1558435138, 1, 0, '0000-00-00 00:00:00'),
(14381, 39, 0, 1, 1201905210005, 'SVV19/106', '83', '84,203', 'Invoice No is SVV19/106 and Sales to YESUDASAN', 1558377000, 1558435192, 1, 0, '0000-00-00 00:00:00'),
(14382, 50, 0, 1, 1201905210001, 'SMG19/50', '127', '128,214', 'Invoice No is SMG19/50 and Sales to gajanana', 1558377000, 1558435930, 1, 0, '0000-00-00 00:00:00'),
(14383, 0, 0, 1, 1201905210002, 'SCS19/92', '68', '66,199', 'Invoice No is SCS19/92 and Sales to REMMIES', 1558377000, 1558436062, 1, 0, '0000-00-00 00:00:00'),
(14384, 36, 0, 1, 1201905210001, 'SMT19/46', '71', '72,200', 'Invoice No is SMT19/46 and Sales to HITLAR', 1558377000, 1558439222, 1, 0, '0000-00-00 00:00:00'),
(14385, 39, 0, 2, 2201905210001, '', '1122', '83', 'Purchese of note', 1558377000, 1558439312, 1, 0, '0000-00-00 00:00:00'),
(14386, 39, 0, 1, 1201905210006, 'SVV19/107', '83', '84,203', 'Invoice No is SVV19/107 and Sales to BINU', 1558377000, 1558439757, 1, 0, '0000-00-00 00:00:00'),
(14387, 45, 0, 1, 1201905210001, 'SVZ19/63', '107', '108,209', 'Invoice No is SVZ19/63 and Sales to ALBI', 1558377000, 1558440170, 1, 0, '0000-00-00 00:00:00'),
(14388, 45, 0, 1, 1201905210002, 'SVZ19/64', '107', '108,209', 'Invoice No is SVZ19/64 and Sales to SELVARAJ', 1558377000, 1558440209, 1, 0, '0000-00-00 00:00:00'),
(14389, 46, 0, 1, 1201905210005, 'SPV19/44', '111', '112,210', 'Invoice No is SPV19/44 and Sales to Pulari', 1558377000, 1558440517, 1, 0, '0000-00-00 00:00:00'),
(14390, 46, 0, 1, 1201905210006, 'SPV19/45', '111', '112,210', 'Invoice No is SPV19/45 and Sales to Pulari', 1558377000, 1558440634, 1, 0, '0000-00-00 00:00:00'),
(14391, 45, 0, 1, 1201905210003, 'SVZ19/65', '107', '108,209', 'Invoice No is SVZ19/65 and Sales to jose', 1558377000, 1558441335, 1, 0, '0000-00-00 00:00:00'),
(14392, 47, 0, 1, 1201905220001, 'SNK19/62', '115', '116,211', 'Invoice No is SNK19/62 and Sales to john', 1558463400, 1558498525, 1, 0, '0000-00-00 00:00:00'),
(14393, 40, 0, 1, 1201905220001, 'SKP19/13', '87', '88,204', 'Invoice No is SKP19/13 and Sales to ROBIN', 1558463400, 1558500151, 1, 0, '0000-00-00 00:00:00'),
(14394, 40, 0, 1, 1201905220002, 'SKP19/14', '87', '88,204', 'Invoice No is SKP19/14 and Sales to MOHAN', 1558463400, 1558500224, 1, 0, '0000-00-00 00:00:00'),
(14395, 47, 0, 1, 1201905220002, 'SNK19/63', '115', '116,211', 'Invoice No is SNK19/63 and Sales to prathevi', 1558463400, 1558500675, 1, 0, '0000-00-00 00:00:00'),
(14396, 36, 0, 1, 1201905220001, 'SMT19/47', '71', '72,200', 'Invoice No is SMT19/47 and Sales to APUSALAN', 1558463400, 1558502297, 1, 0, '0000-00-00 00:00:00'),
(14397, 39, 0, 1, 1201905220001, 'SVV19/108', '83', '84,203', 'Invoice No is SVV19/108 and Sales to RAJU', 1558463400, 1558506088, 1, 0, '0000-00-00 00:00:00'),
(14398, 39, 0, 1, 1201905220002, 'SVV19/109', '83', '84,203', 'Invoice No is SVV19/109 and Sales to KEJIN', 1558463400, 1558506296, 1, 0, '0000-00-00 00:00:00'),
(14399, 39, 0, 1, 1201905220003, 'SVV19/110', '83', '84,203', 'Invoice No is SVV19/110 and Sales to STELLUS', 1558463400, 1558506532, 1, 0, '0000-00-00 00:00:00'),
(14400, 36, 0, 4, 4201905220001, '', '70', '71', 'CASH TO BANK', 1558463400, 1558508102, 1, 0, '0000-00-00 00:00:00'),
(14401, 46, 0, 1, 1201905220001, 'SPV19/46', '111', '112,210', 'Invoice No is SPV19/46 and Sales to Paniyadima', 1558463400, 1558512449, 1, 0, '0000-00-00 00:00:00'),
(14402, 38, 0, 1, 1201905220001, 'SEP19/120', '79', '80,202', 'Invoice No is SEP19/120 and Sales to JAKSON', 1558463400, 1558513107, 1, 0, '0000-00-00 00:00:00'),
(14403, 38, 0, 1, 1201905220002, 'SEP19/121', '79', '80,202', 'Invoice No is SEP19/121 and Sales to JOBIN', 1558463400, 1558513370, 1, 0, '0000-00-00 00:00:00'),
(14404, 49, 0, 1, 1201905220001, 'SAP19/38', '123', '124,213', 'Invoice No is SAP19/38 and Sales to Mahesh', 1558463400, 1558515005, 1, 0, '0000-00-00 00:00:00'),
(14405, 48, 0, 1, 1201905220001, 'SKL19/41', '119', '120,212', 'Invoice No is SKL19/41 and Sales to DTPC.KOLLAM', 1558463400, 1558517927, 1, 0, '0000-00-00 00:00:00'),
(14406, 45, 0, 1, 1201905220001, 'SVZ19/66', '107', '108,209', 'Invoice No is SVZ19/66 and Sales to RAJU', 1558463400, 1558520040, 1, 0, '0000-00-00 00:00:00'),
(14407, 49, 0, 2, 2201905030001, '', '1096', '123', 'Tools purchasing expense', 1556821800, 1558520361, 1, 0, '0000-00-00 00:00:00'),
(14408, 49, 0, 2, 2201905180001, '', '1633', '123', 'House hold things purchasing expense', 1558117800, 1558520549, 1, 0, '0000-00-00 00:00:00'),
(14409, 39, 0, 1, 1201905220004, 'SVV19/111', '83', '84,203', 'Invoice No is SVV19/111 and Sales to REETHAS', 1558463400, 1558522272, 1, 0, '0000-00-00 00:00:00'),
(14410, 49, 0, 1, 1201905220002, 'SAP19/39', '123', '124,213', 'Invoice No is SAP19/39 and Sales to Satheesan', 1558463400, 1558524317, 1, 0, '0000-00-00 00:00:00'),
(14411, 38, 0, 1, 1201905220003, 'SEP19/122', '79', '80,202', 'Invoice No is SEP19/122 and Sales to JEGAN', 1558463400, 1558524761, 1, 0, '0000-00-00 00:00:00'),
(14412, 38, 0, 1, 1201905220004, 'SEP19/123', '79', '80,202', 'Invoice No is SEP19/123 and Sales to SOOSAI', 1558463400, 1558525204, 1, 0, '0000-00-00 00:00:00'),
(14413, 38, 0, 1, 1201905220005, 'SEP19/124', '79', '80,202', 'Invoice No is SEP19/124 and Sales to EDWIN', 1558463400, 1558525376, 1, 0, '0000-00-00 00:00:00'),
(14414, 48, 0, 1, 1201905220002, 'SKL19/42', '119', '120,212', 'Invoice No is SKL19/42 and Sales to WINSTON PUAL', 1558463400, 1558526527, 1, 0, '0000-00-00 00:00:00'),
(14415, 0, 0, 1, 1201905220001, 'SCS19/93', '68', '66,199', 'Invoice No is SCS19/93 and Sales to RAJAN VALIYATHURA', 1558463400, 1558526777, 1, 0, '0000-00-00 00:00:00'),
(14416, 39, 0, 4, 4201905220001, '', '82', '83', 'Cash to bank', 1558463400, 1558528623, 1, 0, '0000-00-00 00:00:00'),
(14417, 39, 0, 1, 1201905220005, 'SVV19/112', '83', '84,203', 'Invoice No is SVV19/112 and Sales to SUNIL', 1558463400, 1558530389, 1, 0, '0000-00-00 00:00:00'),
(14418, 36, 0, 1, 1201905220002, 'SMT19/48', '71', '72,200', 'Invoice No is SMT19/48 and Sales to HITLAR', 1558463400, 1558530412, 1, 0, '0000-00-00 00:00:00'),
(14419, 38, 0, 2, 2201905230001, '', '1228', '79', 'obm sales incentive', 1558549800, 1558590501, 1, 1, '0000-00-00 00:00:00'),
(14420, 38, 0, 2, 2201905230002, '', '1218', '79', 'unloading expences', 1558549800, 1558590570, 1, 1, '0000-00-00 00:00:00'),
(14421, 47, 0, 2, 2201905160001, '', '1575', '115', 'workshop rent', 1557945000, 1558593768, 1, 0, '0000-00-00 00:00:00'),
(14422, 47, 0, 2, 2201905070001, '', '1634', '115', 'purchasing of  orient fan', 1557167400, 1558594588, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(14423, 47, 0, 4, 4201905230001, '', '114', '115', 'cash to bank sbi', 1558549800, 1558594866, 1, 0, '0000-00-00 00:00:00'),
(14424, 47, 0, 4, 4201905130001, '', '114', '115', 'cash to bank sbi', 1557685800, 1558594930, 1, 0, '0000-00-00 00:00:00'),
(14425, 47, 0, 2, 2201905230001, '', '1635', '115', 'JIO MODEM RECHARGE', 1558549800, 1558595087, 1, 1, '0000-00-00 00:00:00'),
(14426, 39, 0, 1, 1201905230001, 'SVV19/113', '83', '84,203', 'Invoice No is SVV19/113 and Sales to VINU', 1558549800, 1558597561, 1, 0, '0000-00-00 00:00:00'),
(14427, 39, 0, 1, 1201905230002, 'SVV19/114', '83', '84,203', 'Invoice No is SVV19/114 and Sales to Sino', 1558549800, 1558597817, 1, 0, '0000-00-00 00:00:00'),
(14428, 47, 0, 4, 4201811250001, '', '115', '0', 'Wrong entry(Electrical Work)', 1543084200, 1558598472, 1, 0, '0000-00-00 00:00:00'),
(14429, 39, 0, 1, 1201905230003, 'SVV19/115', '83', '84,203', 'Invoice No is SVV19/115 and Sales to THOMAS', 1558549800, 1558600219, 1, 0, '0000-00-00 00:00:00'),
(14430, 0, 0, 1, 1201905230001, 'SCS19/94', '68', '66,199', 'Invoice No is SCS19/94 and Sales to IGNATIOUS', 1558549800, 1558604019, 1, 0, '0000-00-00 00:00:00'),
(14431, 42, 0, 1, 1201905230001, 'SAG19/56', '95', '96,206', 'Invoice No is SAG19/56 and Sales to BINU,', 1558549800, 1558604155, 1, 0, '0000-00-00 00:00:00'),
(14432, 42, 0, 1, 1201905230002, 'SAG19/57', '95', '96,206', 'Invoice No is SAG19/57 and Sales to RAJU,', 1558549800, 1558604449, 1, 0, '0000-00-00 00:00:00'),
(14433, 50, 0, 1, 1201905230001, 'SMG19/51', '127', '128,214', 'Invoice No is SMG19/51 and Sales to kammath', 1558549800, 1558607627, 1, 0, '0000-00-00 00:00:00'),
(14434, 50, 0, 1, 1201905230002, 'SMG19/52', '127', '128,214', 'Invoice No is SMG19/52 and Sales to santhosh ', 1558549800, 1558607915, 1, 0, '0000-00-00 00:00:00'),
(14435, 45, 0, 1, 1201905230001, 'SVZ19/67', '107', '108,209', 'Invoice No is SVZ19/67 and Sales to JONY', 1558549800, 1558610388, 1, 0, '0000-00-00 00:00:00'),
(14436, 43, 0, 1, 1201905230001, 'SMN19/44', '99', '100,207', 'Invoice No is SMN19/44 and Sales to Eugin', 1558549800, 1558610602, 1, 0, '0000-00-00 00:00:00'),
(14437, 46, 0, 1, 1201905230001, 'SPV19/47', '111', '112,210', 'Invoice No is SPV19/47 and Sales to Taaj', 1558549800, 1558610794, 1, 0, '0000-00-00 00:00:00'),
(14438, 36, 0, 1, 1201905230001, 'SMT19/49', '71', '72,200', 'Invoice No is SMT19/49 and Sales to DASHAN', 1558549800, 1558611448, 1, 0, '0000-00-00 00:00:00'),
(14439, 48, 0, 1, 1201905230001, 'SKL19/43', '119', '120,212', 'Invoice No is SKL19/43 and Sales to CLEETUS', 1558549800, 1558611948, 1, 0, '0000-00-00 00:00:00'),
(14440, 42, 0, 1, 1201905230003, 'SAG19/58', '95', '96,206', 'Invoice No is SAG19/58 and Sales to BABU,', 1558549800, 1558612640, 1, 0, '0000-00-00 00:00:00'),
(14441, 50, 0, 1, 1201905230003, 'SMG19/53', '127', '128,214', 'Invoice No is SMG19/53 and Sales to visu', 1558549800, 1558615010, 1, 0, '0000-00-00 00:00:00'),
(14442, 47, 0, 4, 4201905240001, '', '114', '115', 'cash to bank sbi', 1558636200, 1558677021, 1, 0, '0000-00-00 00:00:00'),
(14443, 0, 0, 1, 1201905240001, 'SCS19/95', '68', '66,199', 'Invoice No is SCS19/95 and Sales to EUGINE', 1558636200, 1558677108, 1, 0, '0000-00-00 00:00:00'),
(14444, 47, 0, 2, 2201905240001, '', '1626', '115', 'auto charge bank', 1558636200, 1558677220, 1, 0, '0000-00-00 00:00:00'),
(14445, 47, 0, 2, 2201905240002, '', '1626', '115', 'obm engine cash auto charge', 1558636200, 1558677405, 1, 0, '0000-00-00 00:00:00'),
(14446, 47, 0, 2, 2201905240003, '', '1636', '115', 'incentive for new engine sale', 1558636200, 1558682420, 1, 1, '0000-00-00 00:00:00'),
(14447, 47, 0, 1, 1201905240001, 'SNK19/64', '115', '116,211', 'Invoice No is SNK19/64 and Sales to KARUNA STORE', 1558636200, 1558683200, 1, 0, '0000-00-00 00:00:00'),
(14448, 0, 0, 1, 1201905240002, 'SCS19/96', '68', '66,199', 'Invoice No is SCS19/96 and Sales to VICTOR', 1558636200, 1558683635, 1, 0, '0000-00-00 00:00:00'),
(14449, 36, 0, 1, 1201905240001, 'SMT19/50', '71', '72,200', 'Invoice No is SMT19/50 and Sales to NELSON', 1558636200, 1558685586, 1, 0, '0000-00-00 00:00:00'),
(14450, 49, 0, 4, 4201905240001, '', '122', '123', 'Cash deposited', 1558636200, 1558689102, 1, 0, '0000-00-00 00:00:00'),
(14451, 0, 0, 1, 1201905240003, 'SCS19/97', '68', '66,199', 'Invoice No is SCS19/97 and Sales to MAHIN', 1558636200, 1558693283, 1, 0, '0000-00-00 00:00:00'),
(14452, 0, 0, 1, 1201905240004, 'SCS19/98', '68', '66,199', 'Invoice No is SCS19/98 and Sales to MAHIN', 1558636200, 1558693863, 1, 0, '0000-00-00 00:00:00'),
(14453, 40, 0, 1, 1201905240001, 'SKP19/15', '87', '88,204', 'Invoice No is SKP19/15 and Sales to XAVIER', 1558636200, 1558694980, 1, 0, '0000-00-00 00:00:00'),
(14454, 0, 0, 1, 1201905240005, 'SCS19/99', '68', '66,199', 'Invoice No is SCS19/99 and Sales to EDISON', 1558636200, 1558695141, 1, 0, '0000-00-00 00:00:00'),
(14455, 0, 0, 1, 1201905240006, 'SCS19/100', '68', '66,199', 'Invoice No is SCS19/100 and Sales to EDRYL INDIA', 1558636200, 1558695678, 1, 0, '0000-00-00 00:00:00'),
(14456, 39, 0, 1, 1201905240001, 'SVV19/116', '83', '84,203', 'Invoice No is SVV19/116 and Sales to MELTAS', 1558636200, 1558695678, 1, 0, '0000-00-00 00:00:00'),
(14457, 0, 0, 1, 1201905240007, 'SCS19/101', '68', '66,199', 'Invoice No is SCS19/101 and Sales to EDRYL INDIA', 1558636200, 1558696005, 1, 0, '0000-00-00 00:00:00'),
(14458, 0, 0, 1, 1201905240008, 'SCS19/102', '68', '66,199', 'Invoice No is SCS19/102 and Sales to EDRYL INDIA', 1558636200, 1558696315, 1, 0, '0000-00-00 00:00:00'),
(14459, 39, 0, 1, 1201905240002, 'SVV19/117', '83', '84,203', 'Invoice No is SVV19/117 and Sales to RISBIN', 1558636200, 1558696475, 1, 0, '0000-00-00 00:00:00'),
(14460, 0, 0, 1, 1201905240009, 'SCS19/103', '68', '66,199', 'Invoice No is SCS19/103 and Sales to EDRYL INDIA', 1558636200, 1558696638, 1, 0, '0000-00-00 00:00:00'),
(14461, 49, 0, 1, 1201905240001, 'SAP19/40', '123', '124,213', 'Invoice No is SAP19/40 and Sales to Warmth', 1558636200, 1558696982, 1, 0, '0000-00-00 00:00:00'),
(14462, 39, 0, 1, 1201905240003, 'SVV19/118', '83', '84,203', 'Invoice No is SVV19/118 and Sales to JIPSON', 1558636200, 1558697272, 1, 0, '0000-00-00 00:00:00'),
(14463, 46, 0, 1, 1201905240001, 'SPV19/48', '111', '112,210', 'Invoice No is SPV19/48 and Sales to Baburaje', 1558636200, 1558697455, 1, 0, '0000-00-00 00:00:00'),
(14464, 49, 0, 1, 1201905240002, 'SAP19/41', '123', '124,213', 'Invoice No is SAP19/41 and Sales to Warmth Resort', 1558636200, 1558698662, 1, 0, '0000-00-00 00:00:00'),
(14465, 49, 0, 1, 1201905240003, 'SAP19/42', '123', '124,213', 'Invoice No is SAP19/42 and Sales to Babichan', 1558636200, 1558699410, 1, 0, '0000-00-00 00:00:00'),
(14466, 43, 0, 1, 1201905240001, 'SMN19/45', '99', '100,207', 'Invoice No is SMN19/45 and Sales to Michel', 1558636200, 1558701049, 1, 0, '0000-00-00 00:00:00'),
(14467, 39, 0, 1, 1201905240004, 'SVV19/119', '83', '84,203', 'Invoice No is SVV19/119 and Sales to SHAJI', 1558636200, 1558704832, 1, 0, '0000-00-00 00:00:00'),
(14468, 38, 0, 1, 1201905240001, 'SEP19/125', '79', '80,202', 'Invoice No is SEP19/125 and Sales to ALBERT', 1558636200, 1558705934, 1, 0, '0000-00-00 00:00:00'),
(14469, 38, 0, 1, 1201905240002, 'SEP19/126', '79', '80,202', 'Invoice No is SEP19/126 and Sales to BENADICT', 1558636200, 1558706673, 1, 0, '0000-00-00 00:00:00'),
(14470, 38, 0, 1, 1201905240003, 'SEP19/127', '79', '80,202', 'Invoice No is SEP19/127 and Sales to DENNIS', 1558636200, 1558707076, 1, 0, '0000-00-00 00:00:00'),
(14471, 42, 0, 1, 1201905240001, 'SAG19/59', '95', '96,206', 'Invoice No is SAG19/59 and Sales to JOY,', 1558636200, 1558707095, 1, 0, '0000-00-00 00:00:00'),
(14472, 42, 0, 1, 1201905240002, 'SAG19/60', '95', '96,206', 'Invoice No is SAG19/60 and Sales to MANOJ,', 1558636200, 1558707438, 1, 0, '0000-00-00 00:00:00'),
(14473, 38, 0, 2, 2201905240001, '', '877', '79', 'cash to kootappuly', 1558636200, 1558707823, 1, 0, '0000-00-00 00:00:00'),
(14474, 47, 0, 1, 1201905250001, 'SNK19/65', '115', '116,211', 'Invoice No is SNK19/65 and Sales to makesh', 1558722600, 1558763513, 1, 0, '0000-00-00 00:00:00'),
(14475, 47, 0, 1, 1201905250002, 'SNK19/66', '115', '116,211', 'Invoice No is SNK19/66 and Sales to sanju', 1558722600, 1558763726, 1, 0, '0000-00-00 00:00:00'),
(14476, 47, 0, 1, 1201905250003, 'SNK19/67', '115', '116,211', 'Invoice No is SNK19/67 and Sales to varghees', 1558722600, 1558763937, 1, 0, '0000-00-00 00:00:00'),
(14477, 49, 0, 1, 1201905250001, 'SAP19/43', '123', '124,213', 'Invoice No is SAP19/43 and Sales to Mahesh', 1558722600, 1558770113, 1, 0, '0000-00-00 00:00:00'),
(14478, 48, 0, 1, 1201905250001, 'SKL19/44', '119', '120,212', 'Invoice No is SKL19/44 and Sales to ANCEL', 1558722600, 1558771454, 1, 0, '0000-00-00 00:00:00'),
(14479, 40, 0, 1, 1201905250001, 'SKP19/16', '87', '88,204', 'Invoice No is SKP19/16 and Sales to AMALLAN', 1558722600, 1558772404, 1, 0, '0000-00-00 00:00:00'),
(14480, 46, 0, 1, 1201905250001, 'SPV19/49', '111', '112,210', 'Invoice No is SPV19/49 and Sales to Flowers', 1558722600, 1558772765, 1, 0, '0000-00-00 00:00:00'),
(14481, 38, 0, 1, 1201905250001, 'SEP19/128', '79', '80,202', 'Invoice No is SEP19/128 and Sales to SEELAN', 1558722600, 1558774735, 1, 0, '0000-00-00 00:00:00'),
(14482, 38, 0, 1, 1201905250002, 'SEP19/129', '79', '80,202', 'Invoice No is SEP19/129 and Sales to THATHEUSE', 1558722600, 1558775113, 1, 0, '0000-00-00 00:00:00'),
(14483, 48, 0, 1, 1201905250002, 'SKL19/45', '119', '120,212', 'Invoice No is SKL19/45 and Sales to BEN', 1558722600, 1558776041, 1, 0, '0000-00-00 00:00:00'),
(14484, 42, 0, 1, 1201905250001, 'SAG19/61', '95', '96,206', 'Invoice No is SAG19/61 and Sales to RUBAN,', 1558722600, 1558777003, 1, 0, '0000-00-00 00:00:00'),
(14485, 43, 0, 1, 1201905250001, 'SMN19/46', '99', '100,207', 'Invoice No is SMN19/46 and Sales to Joyson', 1558722600, 1558787433, 1, 0, '0000-00-00 00:00:00'),
(14486, 46, 0, 1, 1201905250002, 'SPV19/50', '111', '112,210', 'Invoice No is SPV19/50 and Sales to Leela', 1558722600, 1558791747, 1, 0, '0000-00-00 00:00:00'),
(14487, 39, 0, 1, 1201905250001, 'SVV19/120', '83', '84,203', 'Invoice No is SVV19/120 and Sales to AJIN', 1558722600, 1558795648, 1, 0, '0000-00-00 00:00:00'),
(14488, 39, 0, 1, 1201905250002, 'SVV19/121', '83', '84,203', 'Invoice No is SVV19/121 and Sales to ROBERT', 1558722600, 1558796190, 1, 0, '0000-00-00 00:00:00'),
(14489, 39, 0, 1, 1201905250003, 'SVV19/122', '83', '84,203', 'Invoice No is SVV19/122 and Sales to ROY', 1558722600, 1558796788, 1, 0, '0000-00-00 00:00:00'),
(14490, 39, 0, 1, 1201905250004, 'SVV19/123', '83', '84,203', 'Invoice No is SVV19/123 and Sales to JIJIN', 1558722600, 1558797085, 1, 0, '0000-00-00 00:00:00'),
(14491, 46, 0, 1, 1201905260001, 'SPV19/51', '111', '112,210', 'Invoice No is SPV19/51 and Sales to Flowers', 1558809000, 1558849941, 1, 0, '0000-00-00 00:00:00'),
(14492, 46, 0, 1, 1201905260002, 'SPV19/52', '111', '112,210', 'Invoice No is SPV19/52 and Sales to Didolf', 1558809000, 1558860520, 1, 0, '0000-00-00 00:00:00'),
(14493, 40, 0, 1, 1201905260001, 'SKP19/17', '87', '88,204', 'Invoice No is SKP19/17 and Sales to MICHAL', 1558809000, 1558860889, 1, 0, '0000-00-00 00:00:00'),
(14494, 39, 0, 1, 1201905270001, 'SVV19/124', '83', '84,203', 'Invoice No is SVV19/124 and Sales to Mariadas', 1558895400, 1558941256, 1, 0, '0000-00-00 00:00:00'),
(14495, 46, 0, 1, 1201905270001, 'SPV19/53', '111', '112,210', 'Invoice No is SPV19/53 and Sales to Shaheed', 1558895400, 1558942268, 1, 0, '0000-00-00 00:00:00'),
(14496, 46, 0, 1, 1201905270002, 'SPV19/54', '111', '112,210', 'Invoice No is SPV19/54 and Sales to Johny', 1558895400, 1558947594, 1, 0, '0000-00-00 00:00:00'),
(14497, 38, 0, 1, 1201905270001, 'SEP19/130', '79', '80,202', 'Invoice No is SEP19/130 and Sales to MARSALIN', 1558895400, 1558950897, 1, 0, '0000-00-00 00:00:00'),
(14498, 38, 0, 1, 1201905270002, 'SEP19/131', '79', '80,202', 'Invoice No is SEP19/131 and Sales to THATHEUSE', 1558895400, 1558951419, 1, 0, '0000-00-00 00:00:00'),
(14499, 38, 0, 1, 1201905270003, 'SEP19/132', '79', '80,202', 'Invoice No is SEP19/132 and Sales to VINO', 1558895400, 1558951582, 1, 0, '0000-00-00 00:00:00'),
(14500, 38, 0, 1, 1201905270004, 'SEP19/133', '79', '80,202', 'Invoice No is SEP19/133 and Sales to RAJESH', 1558895400, 1558952367, 1, 0, '0000-00-00 00:00:00'),
(14501, 38, 0, 1, 1201905270005, 'SEP19/134', '79', '80,202', 'Invoice No is SEP19/134 and Sales to ALBERT', 1558895400, 1558952691, 1, 0, '0000-00-00 00:00:00'),
(14502, 38, 0, 1, 1201905270006, 'SEP19/135', '79', '80,202', 'Invoice No is SEP19/135 and Sales to JOBIN', 1558895400, 1558953911, 1, 0, '0000-00-00 00:00:00'),
(14503, 0, 0, 1, 1201905270001, 'SCS19/104', '68', '66,199', 'Invoice No is SCS19/104 and Sales to PUSHPARAJ', 1558895400, 1558959210, 1, 0, '0000-00-00 00:00:00'),
(14504, 50, 0, 1, 1201905270001, 'SMG19/54', '127', '128,214', 'Invoice No is SMG19/54 and Sales to christafhar', 1558895400, 1558959428, 1, 0, '0000-00-00 00:00:00'),
(14505, 49, 0, 1, 1201905270001, 'SAP19/44', '123', '124,213', 'Invoice No is SAP19/44 and Sales to Bhagavaan Vallam', 1558895400, 1558960938, 1, 0, '0000-00-00 00:00:00'),
(14506, 50, 0, 1, 1201905270002, 'SMG19/55', '127', '128,214', 'Invoice No is SMG19/55 and Sales to aali', 1558895400, 1558962164, 1, 0, '0000-00-00 00:00:00'),
(14507, 42, 0, 1, 1201905270001, 'SAG19/62', '95', '96,206', 'Invoice No is SAG19/62 and Sales to MICHAEL.', 1558895400, 1558964669, 1, 0, '0000-00-00 00:00:00'),
(14508, 39, 0, 1, 1201905270002, 'SVV19/125', '83', '84,203', 'Invoice No is SVV19/125 and Sales to VINOTH', 1558895400, 1558964735, 1, 0, '0000-00-00 00:00:00'),
(14509, 42, 0, 1, 1201905270002, 'SAG19/63', '95', '96,206', 'Invoice No is SAG19/63 and Sales to SIMSON,', 1558895400, 1558965106, 1, 0, '0000-00-00 00:00:00'),
(14510, 46, 0, 1, 1201905280001, 'SPV19/55', '111', '112,210', 'Invoice No is SPV19/55 and Sales to Amma', 1558981800, 1559013251, 1, 0, '0000-00-00 00:00:00'),
(14511, 0, 0, 1, 1201905280001, 'SCS19/105', '68', '66,199', 'Invoice No is SCS19/105 and Sales to YESUPALAN', 1558981800, 1559025229, 1, 0, '0000-00-00 00:00:00'),
(14512, 0, 0, 1, 1201905280002, 'SCS19/106', '68', '66,199', 'Invoice No is SCS19/106 and Sales to RANJITH', 1558981800, 1559025648, 1, 0, '0000-00-00 00:00:00'),
(14513, 0, 0, 1, 1201905280003, 'SCS19/107', '68', '66,199', 'Invoice No is SCS19/107 and Sales to BENCHAMIN', 1558981800, 1559028739, 1, 0, '0000-00-00 00:00:00'),
(14514, 0, 0, 1, 1201905280004, 'SCS19/108', '68', '66,199', 'Invoice No is SCS19/108 and Sales to MAHENDRA BOAT CLUB', 1558981800, 1559029530, 1, 0, '0000-00-00 00:00:00'),
(14515, 42, 0, 1, 1201905280001, 'SAG19/64', '95', '96,206', 'Invoice No is SAG19/64 and Sales to SHAJI,', 1558981800, 1559030522, 1, 0, '0000-00-00 00:00:00'),
(14516, 38, 0, 1, 1201905280001, 'SEP19/136', '79', '80,202', 'Invoice No is SEP19/136 and Sales to MICHEAL', 1558981800, 1559031659, 1, 0, '0000-00-00 00:00:00'),
(14517, 38, 0, 1, 1201905280002, 'SEP19/137', '79', '80,202', 'Invoice No is SEP19/137 and Sales to KIRBIN', 1558981800, 1559031804, 1, 0, '0000-00-00 00:00:00'),
(14518, 50, 0, 1, 1201905280001, 'SMG19/56', '127', '128,214', 'Invoice No is SMG19/56 and Sales to RAMESH', 1558981800, 1559032342, 1, 0, '0000-00-00 00:00:00'),
(14519, 50, 0, 1, 1201905280002, 'SMG19/57', '127', '128,214', 'Invoice No is SMG19/57 and Sales to SWAN AQUATICS', 1558981800, 1559033211, 1, 0, '0000-00-00 00:00:00'),
(14520, 48, 0, 1, 1201905280001, 'SKL19/46', '119', '120,212', 'Invoice No is SKL19/46 and Sales to PANGI', 1558981800, 1559033284, 1, 0, '0000-00-00 00:00:00'),
(14521, 50, 0, 1, 1201905280003, 'SMG19/58', '127', '128,214', 'Invoice No is SMG19/58 and Sales to PUNITH', 1558981800, 1559033359, 1, 0, '0000-00-00 00:00:00'),
(14522, 48, 0, 1, 1201905280002, 'SKL19/47', '119', '120,212', 'Invoice No is SKL19/47 and Sales to CHARLESS', 1558981800, 1559035333, 1, 0, '0000-00-00 00:00:00'),
(14523, 38, 0, 1, 1201905280003, 'SEP19/138', '79', '80,202', 'Invoice No is SEP19/138 and Sales to SEELAN', 1558981800, 1559035828, 1, 0, '0000-00-00 00:00:00'),
(14524, 38, 0, 1, 1201905280004, 'SEP19/139', '79', '80,202', 'Invoice No is SEP19/139 and Sales to ANTONY', 1558981800, 1559036068, 1, 0, '0000-00-00 00:00:00'),
(14525, 0, 0, 1, 1201905280005, 'SCS19/109', '68', '66,199', 'Invoice No is SCS19/109 and Sales to Biplab Biswas', 1558981800, 1559036588, 1, 0, '0000-00-00 00:00:00'),
(14526, 45, 0, 1, 1201905280001, 'SVZ19/68', '107', '108,209', 'Invoice No is SVZ19/68 and Sales to SHAJI', 1558981800, 1559039193, 1, 0, '0000-00-00 00:00:00'),
(14527, 48, 0, 1, 1201905280003, 'SKL19/48', '119', '120,212', 'Invoice No is SKL19/48 and Sales to DTPC', 1558981800, 1559039865, 1, 0, '0000-00-00 00:00:00'),
(14528, 0, 0, 1, 1201905280006, 'SCS19/109', '68', '66,199', 'Invoice No is SCS19/109 and Sales to Suriya Marine Works', 1558981800, 1559041148, 1, 0, '0000-00-00 00:00:00'),
(14529, 40, 0, 1, 1201905280001, 'SKP19/18', '87', '88,204', 'Invoice No is SKP19/18 and Sales to VATHANAN', 1558981800, 1559043587, 1, 0, '0000-00-00 00:00:00'),
(14530, 45, 0, 1, 1201905280002, 'SVZ19/69', '107', '108,209', 'Invoice No is SVZ19/69 and Sales to ROBIN SAN', 1558981800, 1559044130, 1, 0, '0000-00-00 00:00:00'),
(14531, 39, 0, 1, 1201905280001, 'SVV19/126', '83', '84,203', 'Invoice No is SVV19/126 and Sales to JOTHISH', 1558981800, 1559056197, 1, 0, '0000-00-00 00:00:00'),
(14532, 39, 0, 1, 1201905280002, 'SVV19/127', '83', '84,203', 'Invoice No is SVV19/127 and Sales to SUNI', 1558981800, 1559056339, 1, 0, '0000-00-00 00:00:00'),
(14533, 39, 0, 1, 1201905280003, 'SVV19/128', '83', '84,203', 'Invoice No is SVV19/128 and Sales to SUBASH', 1558981800, 1559056492, 1, 0, '0000-00-00 00:00:00'),
(14534, 39, 0, 1, 1201905280004, 'SVV19/129', '83', '84,203', 'Invoice No is SVV19/129 and Sales to JIJO', 1558981800, 1559056842, 1, 0, '0000-00-00 00:00:00'),
(14535, 45, 0, 1, 1201905290001, 'SVZ19/70', '107', '108,209', 'Invoice No is SVZ19/70 and Sales to YASUDASAN', 1559068200, 1559116453, 1, 0, '0000-00-00 00:00:00'),
(14536, 48, 0, 1, 1201905290001, 'SKL19/49', '119', '120,212', 'Invoice No is SKL19/49 and Sales to RAJU', 1559068200, 1559119346, 1, 0, '0000-00-00 00:00:00'),
(14537, 42, 0, 1, 1201905290001, 'SAG19/65', '95', '96,206', 'Invoice No is SAG19/65 and Sales to SAJU.', 1559068200, 1559125163, 1, 0, '0000-00-00 00:00:00'),
(14538, 0, 0, 1, 1201905290001, 'SCS19/110', '68', '66,199', 'Invoice No is SCS19/110 and Sales to KASPAR', 1559068200, 1559125923, 1, 0, '0000-00-00 00:00:00'),
(14539, 48, 0, 1, 1201905290002, 'SKL19/50', '119', '120,212', 'Invoice No is SKL19/50 and Sales to VICTOR', 1559068200, 1559127556, 1, 0, '0000-00-00 00:00:00'),
(14540, 49, 0, 1, 1201905290001, 'SAP19/45', '123', '124,213', 'Invoice No is SAP19/45 and Sales to Manikkuttan', 1559068200, 1559135935, 1, 0, '0000-00-00 00:00:00'),
(14541, 49, 0, 1, 1201905290002, 'SAP19/46', '123', '124,213', 'Invoice No is SAP19/46 and Sales to Siji', 1559068200, 1559136103, 1, 0, '0000-00-00 00:00:00'),
(14542, 49, 0, 1, 1201905290003, 'SAP19/47', '123', '124,213', 'Invoice No is SAP19/47 and Sales to Sivaparvathi', 1559068200, 1559136464, 1, 0, '0000-00-00 00:00:00'),
(14543, 45, 0, 1, 1201905290002, 'SVZ19/71', '107', '108,209', 'Invoice No is SVZ19/71 and Sales to RIJU', 1559068200, 1559138729, 1, 0, '0000-00-00 00:00:00'),
(14544, 39, 0, 1, 1201905290001, 'SVV19/130', '83', '84,203', 'Invoice No is SVV19/130 and Sales to BINOY', 1559068200, 1559142202, 1, 0, '0000-00-00 00:00:00'),
(14545, 39, 0, 1, 1201905290002, 'SVV19/131', '83', '84,203', 'Invoice No is SVV19/131 and Sales to LASAN', 1559068200, 1559142456, 1, 0, '0000-00-00 00:00:00'),
(14546, 39, 0, 1, 1201905290003, 'SVV19/132', '83', '84,203', 'Invoice No is SVV19/132 and Sales to ROBIN', 1559068200, 1559142929, 1, 0, '0000-00-00 00:00:00'),
(14547, 39, 0, 1, 1201905290004, 'SVV19/133', '83', '84,203', 'Invoice No is SVV19/133 and Sales to MANO', 1559068200, 1559143166, 1, 0, '0000-00-00 00:00:00'),
(14548, 39, 0, 1, 1201905290005, 'SVV19/134', '83', '84,203', 'Invoice No is SVV19/134 and Sales to JENSON', 1559068200, 1559143334, 1, 0, '0000-00-00 00:00:00'),
(14549, 39, 0, 4, 4201905290001, '', '82', '83', 'Cash to bank', 1559068200, 1559190072, 1, 0, '0000-00-00 00:00:00'),
(14550, 50, 0, 1, 1201905300001, 'SMG19/59', '127', '128,214', 'Invoice No is SMG19/59 and Sales to SUPER AUTO AGENCIES', 1559154600, 1559197332, 1, 0, '0000-00-00 00:00:00'),
(14551, 45, 0, 1, 1201905300001, 'SVZ19/72', '107', '108,209', 'Invoice No is SVZ19/72 and Sales to ALEXANDER', 1559154600, 1559199177, 1, 0, '0000-00-00 00:00:00'),
(14552, 45, 0, 1, 1201905300002, 'SVZ19/73', '107', '108,209', 'Invoice No is SVZ19/73 and Sales to ANTO', 1559154600, 1559199208, 1, 0, '0000-00-00 00:00:00'),
(14553, 48, 0, 1, 1201905300001, 'SKL19/51', '119', '120,212', 'Invoice No is SKL19/51 and Sales to Kailyans', 1559154600, 1559203781, 1, 0, '0000-00-00 00:00:00'),
(14554, 39, 0, 1, 1201905300001, 'SVV19/135', '83', '84,203', 'Invoice No is SVV19/135 and Sales to SAJU', 1559154600, 1559206271, 1, 0, '0000-00-00 00:00:00'),
(14555, 39, 0, 1, 1201905300002, 'SVV19/136', '83', '84,203', 'Invoice No is SVV19/136 and Sales to JHONSON', 1559154600, 1559206447, 1, 0, '0000-00-00 00:00:00'),
(14556, 39, 0, 1, 1201905300003, 'SVV19/137', '83', '84,203', 'Invoice No is SVV19/137 and Sales to SEBIN', 1559154600, 1559206622, 1, 0, '0000-00-00 00:00:00'),
(14557, 43, 0, 1, 1201905300001, 'SMN19/47', '99', '100,207', 'Invoice No is SMN19/47 and Sales to Selasteen', 1559154600, 1559213851, 1, 0, '0000-00-00 00:00:00'),
(14558, 36, 0, 1, 1201905300001, 'SMT19/51', '71', '72,200', 'Invoice No is SMT19/51 and Sales to XAVIER', 1559154600, 1559217200, 1, 0, '0000-00-00 00:00:00'),
(14559, 36, 0, 1, 1201905300002, 'SMT19/52', '71', '72,200', 'Invoice No is SMT19/52 and Sales to AJITH', 1559154600, 1559218470, 1, 0, '0000-00-00 00:00:00'),
(14560, 43, 0, 1, 1201905300002, 'SMN19/48', '99', '100,207', 'Invoice No is SMN19/48 and Sales to Joyson', 1559154600, 1559221344, 1, 0, '0000-00-00 00:00:00'),
(14561, 41, 0, 1, 1201905300001, 'SCK19/12', '91', '92,205', 'Invoice No is SCK19/12 and Sales to QTT ADVENTURE SPORTS ACADEMY PRIVATE LIMITED', 1559154600, 1559224579, 1, 0, '0000-00-00 00:00:00'),
(14562, 41, 0, 4, 4201905210001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1558377000, 1559224683, 1, 0, '0000-00-00 00:00:00'),
(14563, 41, 0, 1, 1201905300002, 'SCK19/13', '91', '92,205', 'Invoice No is SCK19/13 and Sales to URBAN NOMAD ADVENTURES LLB', 1559154600, 1559225134, 1, 0, '0000-00-00 00:00:00'),
(14564, 39, 0, 1, 1201905300004, 'SVV19/138', '83', '84,203', 'Invoice No is SVV19/138 and Sales to SUNIL', 1559154600, 1559225484, 1, 0, '0000-00-00 00:00:00'),
(14565, 41, 0, 1, 1201905300003, 'SCK19/14', '91', '92,205', 'Invoice No is SCK19/14 and Sales to TTDC', 1559154600, 1559225865, 1, 0, '0000-00-00 00:00:00'),
(14566, 39, 0, 1, 1201905300005, 'SVV19/139', '83', '84,203', 'Invoice No is SVV19/139 and Sales to LAIJIN', 1559154600, 1559226453, 1, 0, '0000-00-00 00:00:00'),
(14567, 41, 0, 1, 1201905300004, 'SCK19/15', '91', '92,205', 'Invoice No is SCK19/15 and Sales to QTT ADVENTURE SPORTS ACADEMY PRIVATE LIMITED', 1559154600, 1559226773, 1, 0, '0000-00-00 00:00:00'),
(14568, 41, 0, 1, 1201905300005, 'SCK19/16', '91', '92,205', 'Invoice No is SCK19/16 and Sales to MAHENDRAN', 1559154600, 1559227318, 1, 0, '0000-00-00 00:00:00'),
(14569, 41, 0, 1, 1201905300006, 'SCK19/17', '91', '92,205', 'Invoice No is SCK19/17 and Sales to SUDAKAR', 1559154600, 1559227563, 1, 0, '0000-00-00 00:00:00'),
(14570, 42, 0, 1, 1201905300001, 'SAG19/66', '95', '96,206', 'Invoice No is SAG19/66 and Sales to BYJU,', 1559154600, 1559230608, 1, 0, '0000-00-00 00:00:00'),
(14571, 42, 0, 1, 1201905300002, 'SAG19/67', '95', '96,206', 'Invoice No is SAG19/67 and Sales to ABRAHAM,', 1559154600, 1559231286, 1, 0, '0000-00-00 00:00:00'),
(14572, 38, 0, 2, 2201905300001, '', '1222', '79', 'salary alto', 1559154600, 1559235019, 1, 0, '0000-00-00 00:00:00'),
(14573, 38, 0, 2, 2201905300002, '', '1229', '79', 'salary ajin', 1559154600, 1559235073, 1, 0, '0000-00-00 00:00:00'),
(14574, 38, 0, 2, 2201905300003, '', '1586', '79', 'salary aswin', 1559154600, 1559235132, 1, 0, '0000-00-00 00:00:00'),
(14575, 38, 0, 2, 2201905300004, '', '1609', '79', 'stipend nihil', 1559154600, 1559235333, 1, 1, '0000-00-00 00:00:00'),
(14576, 38, 0, 2, 2201905300005, '', '1219', '79', 'marketing allowances', 1559154600, 1559235572, 1, 1, '0000-00-00 00:00:00'),
(14577, 38, 0, 2, 2201905300006, '', '1220', '79', 'store keeping', 1559154600, 1559235688, 1, 0, '0000-00-00 00:00:00'),
(14578, 38, 0, 2, 2201905300007, '', '1422', '79', 'tank,sweeping,water,tele', 1559154600, 1559235896, 1, 0, '0000-00-00 00:00:00'),
(14579, 38, 0, 2, 2201905300008, '', '1225', '79', 'tea&washing ajin,alto,aswin,nihil', 1559154600, 1559236141, 1, 0, '0000-00-00 00:00:00'),
(14580, 38, 0, 2, 2201905300009, '', '1233', '79', 'auto to bank', 1559154600, 1559236298, 1, 1, '0000-00-00 00:00:00'),
(14581, 38, 0, 2, 2201905300010, '', '1233', '79', 'travalling expences', 1559154600, 1559236403, 1, 1, '0000-00-00 00:00:00'),
(14582, 38, 0, 2, 2201905300011, '', '1228', '79', 'sales incentive', 1559154600, 1559236506, 1, 1, '0000-00-00 00:00:00'),
(14583, 50, 0, 1, 1201905310001, 'SMG19/60', '127', '128,214', 'Invoice No is SMG19/60 and Sales to jeevan', 1559241000, 1559269839, 1, 0, '0000-00-00 00:00:00'),
(14584, 50, 0, 1, 1201905310002, 'SMG19/61', '127', '128,214', 'Invoice No is SMG19/61 and Sales to BENNY', 1559241000, 1559273145, 1, 0, '0000-00-00 00:00:00'),
(14585, 48, 0, 1, 1201905310001, 'SKL19/52', '119', '120,212', 'Invoice No is SKL19/52 and Sales to STEPHEN', 1559241000, 1559278284, 1, 0, '0000-00-00 00:00:00'),
(14586, 36, 0, 1, 1201905310001, 'SMT19/53', '71', '72,200', 'Invoice No is SMT19/53 and Sales to RGCA', 1559241000, 1559281047, 1, 0, '0000-00-00 00:00:00'),
(14587, 36, 0, 2, 2201905310001, '', '1238', '71', 'SALARY SUBIN', 1559241000, 1559281588, 1, 0, '0000-00-00 00:00:00'),
(14588, 36, 0, 2, 2201905310002, '', '1611', '71', 'SALARY CLINTAN', 1559241000, 1559281905, 1, 1, '0000-00-00 00:00:00'),
(14589, 36, 0, 2, 2201905310003, '', '1239', '71', 'WORKSHOP RENT', 1559241000, 1559281981, 1, 1, '0000-00-00 00:00:00'),
(14590, 36, 0, 2, 2201905310004, '', '1238', '71', 'SALARY ALLOWANCES SUBIN', 1559241000, 1559282086, 1, 0, '0000-00-00 00:00:00'),
(14591, 0, 0, 1, 1201905310001, 'SCS19/111', '68', '66,199', 'Invoice No is SCS19/111 and Sales to SATHYANESSAN', 1559241000, 1559282642, 1, 0, '0000-00-00 00:00:00'),
(14592, 48, 0, 4, 4201905310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1559241000, 1559282807, 1, 0, '0000-00-00 00:00:00'),
(14593, 39, 0, 1, 1201905310001, 'SVV19/140', '83', '84,203', 'Invoice No is SVV19/140 and Sales to Christudas', 1559241000, 1559283404, 1, 0, '0000-00-00 00:00:00'),
(14594, 48, 0, 2, 2201905310001, '', '1312', '119', 'SALARY JIMMI SIMON FOR THE MONTH OF MAY 2019.', 1559241000, 1559283707, 1, 0, '0000-00-00 00:00:00'),
(14595, 48, 0, 2, 2201905310002, '', '1034', '119', 'SALARY YESU BALU FOR THE MONTH OF MAY 2019.', 1559241000, 1559283835, 1, 0, '0000-00-00 00:00:00'),
(14596, 48, 0, 2, 2201905310003, '', '1034', '119', 'SPECIAL ALLAWANCE. YESU BALU FOR THE MONTH OF MAY 2019.', 1559241000, 1559284021, 1, 0, '0000-00-00 00:00:00'),
(14597, 48, 0, 2, 2201905310004, '', '1495', '119', 'WORK SHOP ELECTRICITY BILL MAY 2019.', 1559241000, 1559284157, 1, 0, '0000-00-00 00:00:00'),
(14598, 39, 0, 2, 2201905310001, '', '1112', '83', 'TEA & WASH - EUGINE', 1559241000, 1559284172, 1, 0, '0000-00-00 00:00:00'),
(14599, 39, 0, 2, 2201905310002, '', '1309', '83', 'TEA & WASH - REJIN', 1559241000, 1559284230, 1, 0, '0000-00-00 00:00:00'),
(14600, 48, 0, 2, 2201905310005, '', '1036', '119', 'WORK SHOP RENT FOR THE MONTH OF MAY 2019.', 1559241000, 1559284274, 1, 0, '0000-00-00 00:00:00'),
(14601, 39, 0, 2, 2201905310003, '', '1397', '83', 'TEA & WASH - PRANEESH', 1559241000, 1559284364, 1, 0, '0000-00-00 00:00:00'),
(14602, 48, 0, 2, 2201905310006, '', '1495', '119', 'DRINKING WATTER BILL MAY 2019.', 1559241000, 1559284383, 1, 0, '0000-00-00 00:00:00'),
(14603, 39, 0, 2, 2201905310004, '', '1504', '83', 'TEA & WASH - MANO', 1559241000, 1559284417, 1, 0, '0000-00-00 00:00:00'),
(14604, 48, 0, 2, 2201905310007, '', '1516', '119', 'PURCHASE OF CONSUMABLE.', 1559241000, 1559284526, 1, 0, '0000-00-00 00:00:00'),
(14605, 39, 0, 2, 2201905310005, '', '1503', '83', 'STORE ALLOWANCE', 1559241000, 1559284529, 1, 0, '0000-00-00 00:00:00'),
(14606, 39, 0, 2, 2201905310006, '', '1116', '83', 'PHONE & DATA', 1559241000, 1559284619, 1, 0, '0000-00-00 00:00:00'),
(14607, 48, 0, 2, 2201905310008, '', '1565', '119', 'COMPUTER REPAIR CHARGE.', 1559241000, 1559284629, 1, 0, '0000-00-00 00:00:00'),
(14608, 36, 0, 1, 1201905310002, 'SMT19/54', '71', '72,200', 'Invoice No is SMT19/54 and Sales to BABU', 1559241000, 1559284664, 1, 0, '0000-00-00 00:00:00'),
(14609, 39, 0, 2, 2201905310007, '', '1443', '83', 'DRINKING WATER & SWEEPING CHARGE', 1559241000, 1559284780, 1, 0, '0000-00-00 00:00:00'),
(14610, 48, 0, 2, 2201905310009, '', '1563', '119', 'STORE KEEPING ALLAWANCE MAY 2019.', 1559241000, 1559284826, 1, 0, '0000-00-00 00:00:00'),
(14611, 43, 0, 1, 1201905310001, 'SMN19/49', '99', '100,207', 'Invoice No is SMN19/49 and Sales to Praveen', 1559241000, 1559285059, 1, 0, '0000-00-00 00:00:00'),
(14612, 48, 0, 2, 2201905310010, '', '1638', '119', 'PURCHASE OF PRINTER PAPPER.', 1559241000, 1559285060, 1, 0, '0000-00-00 00:00:00'),
(14613, 48, 0, 2, 2201905310011, '', '1639', '119', 'NEW ENGINE SALES COMMISSION.', 1559241000, 1559285195, 1, 1, '0000-00-00 00:00:00'),
(14614, 48, 0, 2, 2201905310012, '', '1038', '119', 'TEA AND WASHING ALLAWANCE MAY 2019.YESU BALU.', 1559241000, 1559285326, 1, 0, '0000-00-00 00:00:00'),
(14615, 48, 0, 2, 2201905310013, '', '1306', '119', 'TEA AND WASHING ALLAWANCE MAY 2019.JIMMI SIMON.', 1559241000, 1559285435, 1, 0, '0000-00-00 00:00:00'),
(14616, 39, 0, 2, 2201905310008, '', '1125', '83', 'OBM SALES PROMOTION', 1559241000, 1559285941, 1, 1, '0000-00-00 00:00:00'),
(14617, 39, 0, 2, 2201905310009, '', '1443', '83', 'TEST TANK CLEANING', 1559241000, 1559286002, 1, 0, '0000-00-00 00:00:00'),
(14618, 39, 0, 2, 2201905310010, '', '1119', '83', 'OBM SHOWROOM RENT', 1559241000, 1559286056, 1, 1, '0000-00-00 00:00:00'),
(14619, 39, 0, 2, 2201905310011, '', '1567', '83', 'GUEST HOUSE RENT', 1559241000, 1559286166, 1, 1, '0000-00-00 00:00:00'),
(14620, 42, 0, 1, 1201905310001, 'SAG19/68', '95', '96,206', 'Invoice No is SAG19/68 and Sales to SAJAN,', 1559241000, 1559286169, 1, 0, '0000-00-00 00:00:00'),
(14621, 39, 0, 2, 2201905310012, '', '1121', '83', 'WORKSHOP RENT', 1559241000, 1559286204, 1, 0, '0000-00-00 00:00:00'),
(14622, 39, 0, 2, 2201905310013, '', '1574', '83', 'T.A', 1559241000, 1559286254, 1, 1, '0000-00-00 00:00:00'),
(14623, 46, 0, 1, 1201905310001, 'SPV19/56', '111', '112,210', 'Invoice No is SPV19/56 and Sales to Mangroos', 1559241000, 1559286299, 1, 0, '0000-00-00 00:00:00'),
(14624, 39, 0, 2, 2201905310014, '', '1317', '83', 'SALERY - REGIN', 1559241000, 1559286318, 1, 0, '0000-00-00 00:00:00'),
(14625, 39, 0, 2, 2201905310015, '', '1396', '83', 'STIPHENT - PRANEESH', 1559241000, 1559286366, 1, 1, '0000-00-00 00:00:00'),
(14626, 39, 0, 2, 2201905310016, '', '1550', '83', 'SALERY - MANO', 1559241000, 1559286407, 1, 0, '0000-00-00 00:00:00'),
(14627, 39, 0, 2, 2201905310017, '', '1125', '83', 'SALERY - EUGINE', 1559241000, 1559286439, 1, 1, '0000-00-00 00:00:00'),
(14628, 39, 0, 2, 2201905310018, '', '1131', '83', 'NEW ENGINE INCENTIVE', 1559241000, 1559286531, 1, 1, '0000-00-00 00:00:00'),
(14629, 42, 0, 1, 1201905310002, 'SAG19/69', '95', '96,206', 'Invoice No is SAG19/69 and Sales to ANTONY,', 1559241000, 1559286904, 1, 0, '0000-00-00 00:00:00'),
(14630, 47, 0, 4, 4201905310001, '', '114', '115', 'cash to bank sbi', 1559241000, 1559287115, 1, 0, '0000-00-00 00:00:00'),
(14631, 47, 0, 2, 2201905310001, '', '1640', '115', 'E B BILL', 1559241000, 1559287442, 1, 0, '0000-00-00 00:00:00'),
(14632, 47, 0, 2, 2201905310002, '', '1640', '115', 'E B BILL', 1559241000, 1559287500, 1, 0, '0000-00-00 00:00:00'),
(14633, 38, 0, 2, 2201805310001, '', '879', '79', 'cash to muttom', 1527705000, 1559288087, 1, 0, '0000-00-00 00:00:00'),
(14634, 38, 0, 2, 2201905310001, '', '879', '79', 'cash to muttom', 1559241000, 1559288284, 1, 0, '0000-00-00 00:00:00'),
(14635, 36, 0, 1, 1201905310003, '', '1328', '71', 'CASH FROM ENAYAM', 1559241000, 1559288515, 1, 0, '0000-00-00 00:00:00'),
(14636, 49, 0, 1, 1201905310001, 'SAP19/48', '123', '124,213', 'Invoice No is SAP19/48 and Sales to JOSE', 1559241000, 1559289097, 1, 0, '0000-00-00 00:00:00'),
(14637, 38, 0, 4, 4201905310001, '', '79', '0', 'wrong entry date ', 1559241000, 1559289280, 1, 0, '0000-00-00 00:00:00'),
(14638, 38, 0, 4, 4201805310001, '', '79', '0', 'wrong entry date', 1527705000, 1559289522, 1, 0, '0000-00-00 00:00:00'),
(14639, 36, 0, 2, 2201905310005, '', '1244', '71', 'STORE ALLOWANCE', 1559241000, 1559289913, 1, 0, '0000-00-00 00:00:00'),
(14640, 36, 0, 2, 2201905310006, '', '1439', '71', 'DRINKING WATER', 1559241000, 1559290244, 1, 0, '0000-00-00 00:00:00'),
(14641, 38, 0, 4, 4201905310002, '', '0', '79', 'wrong entry', 1559241000, 1559290317, 1, 0, '0000-00-00 00:00:00'),
(14642, 36, 0, 2, 2201905310007, '', '1240', '71', 'TELEPHONE CHARGE', 1559241000, 1559290406, 1, 0, '0000-00-00 00:00:00'),
(14643, 36, 0, 2, 2201905310008, '', '1348', '71', 'TRAVELING ALLOWNCE SUBIN', 1559241000, 1559290720, 1, 0, '0000-00-00 00:00:00'),
(14644, 38, 0, 1, 1201905310001, 'SEP19/140', '79', '80,202', 'Invoice No is SEP19/140 and Sales to VINO', 1559241000, 1559290753, 1, 0, '0000-00-00 00:00:00'),
(14645, 38, 0, 2, 2201905310002, '', '877', '79', 'cash to koottappully', 1559241000, 1559290851, 1, 0, '0000-00-00 00:00:00'),
(14646, 0, 0, 1, 1201905310002, 'SCS19/112', '68', '66,199', 'Invoice No is SCS19/112 and Sales to KAMALOSE', 1559241000, 1559290897, 1, 0, '0000-00-00 00:00:00'),
(14647, 36, 0, 2, 2201905310009, '', '1246', '71', 'TEA AND WASHING ALLAWANCE SUBIN', 1559241000, 1559290914, 1, 0, '0000-00-00 00:00:00'),
(14648, 36, 0, 2, 2201905310010, '', '1492', '71', 'TEA AND WASHING ALLOWANCE CLINTAN', 1559241000, 1559291321, 1, 1, '0000-00-00 00:00:00'),
(14649, 36, 0, 2, 2201905310011, '', '1248', '71', 'NEW ENGINE INCENTIVE', 1559241000, 1559291792, 1, 1, '0000-00-00 00:00:00'),
(14650, 36, 0, 2, 2201905310012, '', '1439', '71', 'TEST TANK WATER', 1559241000, 1559292249, 1, 1, '0000-00-00 00:00:00'),
(14651, 47, 0, 1, 1201905310001, 'SNK19/68', '115', '116,211', 'Invoice No is SNK19/68 and Sales to SHAJI', 1559241000, 1559293729, 1, 0, '0000-00-00 00:00:00'),
(14652, 50, 0, 1, 1201905310003, 'SMG19/62', '127', '128,214', 'Invoice No is SMG19/62 and Sales to GANARAJ', 1559241000, 1559294168, 1, 0, '0000-00-00 00:00:00'),
(14653, 46, 0, 1, 1201905310002, 'SPV19/57', '111', '112,210', 'Invoice No is SPV19/57 and Sales to Tool', 1559241000, 1559294319, 1, 0, '0000-00-00 00:00:00'),
(14654, 46, 0, 1, 1201905310003, 'SPV19/58', '111', '112,210', 'Invoice No is SPV19/58 and Sales to Shien', 1559241000, 1559296178, 1, 0, '0000-00-00 00:00:00'),
(14655, 49, 0, 1, 1201905310002, 'SAP19/49', '123', '124,213', 'Invoice No is SAP19/49 and Sales to JOBIN', 1559241000, 1559296653, 1, 0, '0000-00-00 00:00:00'),
(14656, 49, 0, 1, 1201905310003, 'SAP19/50', '123', '124,213', 'Invoice No is SAP19/50 and Sales to Thankachan ', 1559241000, 1559297015, 1, 0, '0000-00-00 00:00:00'),
(14657, 36, 0, 2, 2201905250001, '', '1457', '71', 'STATIONERY A4SHEET', 1558722600, 1559297435, 1, 1, '0000-00-00 00:00:00'),
(14658, 42, 0, 4, 4201905310001, '', '94', '95', 'Workshop Cash Deposit to SBI kadakkavur a/c.', 1559241000, 1559297613, 1, 0, '0000-00-00 00:00:00'),
(14659, 49, 0, 2, 2201905310001, '', '1641', '123', 'Tea & washing allowances', 1559241000, 1559298412, 1, 0, '0000-00-00 00:00:00'),
(14660, 49, 0, 2, 2201905310002, '', '1642', '123', 'Traveling expense to Ampalpuzha work shop from Poovar Workshop', 1559241000, 1559298612, 1, 1, '0000-00-00 00:00:00'),
(14661, 50, 0, 1, 1201905310004, 'SMG19/63', '127', '128,214', 'Invoice No is SMG19/63 and Sales to SADANANDA GANGOLI', 1559241000, 1559298652, 1, 0, '0000-00-00 00:00:00'),
(14662, 49, 0, 2, 2201905310003, '', '1643', '123', 'Monthly travelling allowance Vizhnjam to Valajavazhi Workshop', 1559241000, 1559298810, 1, 0, '0000-00-00 00:00:00'),
(14663, 40, 0, 1, 1201905310001, 'SKP19/19', '87', '88,204', 'Invoice No is SKP19/19 and Sales to RAJAPPAN', 1559241000, 1559299334, 1, 0, '0000-00-00 00:00:00'),
(14664, 49, 0, 2, 2201905220001, '', '1642', '123', 'Traveling expense to HO for spare collecting', 1558463400, 1559299423, 1, 0, '0000-00-00 00:00:00'),
(14665, 50, 0, 1, 1201905310005, 'SMG19/64', '127', '128,214', 'Invoice No is SMG19/64 and Sales to ARUNODAYA MARINE AGENCIES', 1559241000, 1559299630, 1, 0, '0000-00-00 00:00:00'),
(14666, 49, 0, 2, 2201905310004, '', '1643', '123', 'Salary for the month of May 2019', 1559241000, 1559299760, 1, 0, '0000-00-00 00:00:00'),
(14667, 49, 0, 2, 2201905310005, '', '1110', '123', 'Store keeping allowance for the month of May-2019 ', 1559241000, 1559300143, 1, 0, '0000-00-00 00:00:00'),
(14668, 49, 0, 2, 2201905310006, '', '1110', '123', 'Special allowance  May -2019', 1559241000, 1559300194, 1, 0, '0000-00-00 00:00:00'),
(14669, 49, 0, 2, 2201905310007, '', '1322', '123', 'Workshop cleaning expense ', 1559241000, 1559300246, 1, 0, '0000-00-00 00:00:00'),
(14670, 49, 0, 2, 2201905310008, '', '1322', '123', 'Test tank cleaning expense ', 1559241000, 1559300287, 1, 0, '0000-00-00 00:00:00'),
(14671, 49, 0, 2, 2201905310009, '', '1159', '123', 'Tea & washing allowances for the month of May -2019', 1559241000, 1559300391, 1, 0, '0000-00-00 00:00:00'),
(14672, 49, 0, 2, 2201905310010, '', '1174', '123', 'Travelling expense to Kainakari work shop 5-times', 1559241000, 1559300493, 1, 0, '0000-00-00 00:00:00'),
(14673, 49, 0, 2, 2201905310011, '', '1174', '123', 'Traveling expense to bank ', 1559241000, 1559300638, 1, 1, '0000-00-00 00:00:00'),
(14674, 40, 0, 1, 1201905310002, 'SKP19/20', '87', '88,204', 'Invoice No is SKP19/20 and Sales to KANNAN', 1559241000, 1559301042, 1, 0, '0000-00-00 00:00:00'),
(14675, 49, 0, 2, 2201905310012, '', '1217', '123', 'Workshop rent paid for the month of ( Jan,Feb & March 2019 Kinakari workshop ) ', 1559241000, 1559301109, 1, 1, '0000-00-00 00:00:00'),
(14676, 37, 0, 1, 1201905310001, 'SCL19/41', '75', '76,201', 'Invoice No is SCL19/41 and Sales to Chrostaper', 1559241000, 1559302757, 1, 0, '0000-00-00 00:00:00'),
(14677, 46, 0, 2, 2201905310001, '', '1475', '111', 'Rom rent', 1559241000, 1559308252, 1, 1, '0000-00-00 00:00:00'),
(14678, 46, 0, 2, 2201905310002, '', '1006', '111', 'Dring watar', 1559241000, 1559308323, 1, 0, '0000-00-00 00:00:00'),
(14679, 46, 0, 2, 2201905310003, '', '1009', '111', 'Store keeping', 1559241000, 1559308411, 1, 0, '0000-00-00 00:00:00'),
(14680, 46, 0, 2, 2201905310004, '', '1010', '111', 'Tea and washing', 1559241000, 1559308687, 1, 0, '0000-00-00 00:00:00'),
(14681, 46, 0, 2, 2201905310005, '', '1181', '111', 'Salary allowances', 1559241000, 1559308758, 1, 0, '0000-00-00 00:00:00'),
(14682, 43, 0, 2, 2201905030001, '', '1644', '99', 'TA staff meeting Kovalam (Benadict)', 1556821800, 1559308770, 1, 1, '0000-00-00 00:00:00'),
(14683, 46, 0, 2, 2201905310006, '', '1006', '111', 'Petrol charg', 1559241000, 1559308842, 1, 1, '0000-00-00 00:00:00'),
(14684, 46, 0, 2, 2201905310007, '', '1006', '111', 'Engin Incteev', 1559241000, 1559308926, 1, 1, '0000-00-00 00:00:00'),
(14685, 43, 0, 2, 2201905300001, '', '1645', '99', 'Telaphone allawance May2019(Benadict)', 1559154600, 1559308993, 1, 0, '0000-00-00 00:00:00'),
(14686, 46, 0, 2, 2201905310008, '', '1006', '111', 'Travaling allowance', 1559241000, 1559309114, 1, 0, '0000-00-00 00:00:00'),
(14687, 43, 0, 2, 2201905030001, '', '1645', '99', 'Telaphone allawance April 2019(Benadict)', 1556821800, 1559309127, 1, 0, '0000-00-00 00:00:00'),
(14688, 46, 0, 2, 2201905310009, '', '1006', '111', 'Workshop cleaning', 1559241000, 1559309184, 1, 0, '0000-00-00 00:00:00'),
(14689, 46, 0, 2, 2201905310010, '', '1008', '111', 'Electricity Bill', 1559241000, 1559309292, 1, 0, '0000-00-00 00:00:00'),
(14690, 43, 0, 2, 2201905020001, '', '1646', '99', 'Purchaise tools(Benadict)', 1556735400, 1559309312, 1, 1, '0000-00-00 00:00:00'),
(14691, 46, 0, 2, 2201905310011, '', '1006', '111', 'Spear parching karamana TO Poovar Atto', 1559241000, 1559309430, 1, 0, '0000-00-00 00:00:00'),
(14692, 43, 0, 2, 2201905140001, '', '1647', '99', 'Purchaise mug,Baisan(room)', 1557772200, 1559309524, 1, 1, '0000-00-00 00:00:00'),
(14693, 43, 0, 2, 2201905160001, '', '1647', '99', 'Purchaise induction cooker,rise cooker (Room)', 1557945000, 1559309689, 1, 1, '0000-00-00 00:00:00'),
(14694, 43, 0, 2, 2201905160001, '', '1647', '99', 'purchaise vessals (Room)', 1557945000, 1559309799, 1, 1, '0000-00-00 00:00:00'),
(14695, 43, 0, 2, 2201905160001, '', '1644', '99', 'Auto charge(room meterials)', 1557945000, 1559309901, 1, 1, '0000-00-00 00:00:00'),
(14696, 43, 0, 2, 2201905310001, '', '1613', '99', 'Salary the month of May 2019 (Benadict)', 1559241000, 1559310025, 1, 0, '0000-00-00 00:00:00'),
(14697, 43, 0, 2, 2201905310002, '', '1614', '99', 'Tea and washing (Benadict)', 1559241000, 1559310304, 1, 0, '0000-00-00 00:00:00'),
(14698, 43, 0, 2, 2201905020001, '', '1024', '99', 'Drinking water', 1556735400, 1559310559, 1, 0, '0000-00-00 00:00:00'),
(14699, 43, 0, 2, 2201905210001, '', '1199', '99', 'Purchaise shellac', 1558377000, 1559310681, 1, 1, '0000-00-00 00:00:00'),
(14700, 43, 0, 2, 2201905060001, '', '1199', '99', 'Purchaise baniyan waste', 1557081000, 1559310776, 1, 1, '0000-00-00 00:00:00'),
(14701, 43, 0, 2, 2201905030001, '', '1201', '99', 'Engine unloading charge', 1556821800, 1559310877, 1, 1, '0000-00-00 00:00:00'),
(14702, 40, 0, 2, 2201905310001, '', '1511', '87', 'SHIBU SALARY 31/05/2019', 1559241000, 1559310938, 1, 1, '0000-00-00 00:00:00'),
(14703, 40, 0, 2, 2201905310002, '', '1139', '87', 'RAJESH SALARY', 1559241000, 1559311059, 1, 1, '0000-00-00 00:00:00'),
(14704, 40, 0, 2, 2201905310003, '', '1551', '87', 'ANTO ANISH SALARY', 1559241000, 1559311146, 1, 1, '0000-00-00 00:00:00'),
(14705, 40, 0, 2, 2201905310004, '', '1398', '87', 'NAKKIRAN SALARY', 1559241000, 1559311194, 1, 1, '0000-00-00 00:00:00'),
(14706, 43, 0, 2, 2201905070001, '', '1385', '99', 'Engine demo 15hp expence', 1557167400, 1559311317, 1, 1, '0000-00-00 00:00:00'),
(14707, 40, 0, 2, 2201905310005, '', '1505', '87', 'ELETRICITY BILL ', 1559241000, 1559311347, 1, 1, '0000-00-00 00:00:00'),
(14708, 40, 0, 2, 2201905310006, '', '1505', '87', 'DRING WATER', 1559241000, 1559311461, 1, 1, '0000-00-00 00:00:00'),
(14709, 43, 0, 2, 2201905180001, '', '1385', '99', 'Auto charge (Engine -cash to bank)', 1558117800, 1559311464, 1, 1, '0000-00-00 00:00:00'),
(14710, 40, 0, 2, 2201905310007, '', '1560', '87', 'FILDE WORK (PETROL EXPENCE)', 1559241000, 1559311580, 1, 1, '0000-00-00 00:00:00'),
(14711, 40, 0, 2, 2201905310008, '', '1509', '87', 'STORE ALLOWANCE', 1559241000, 1559311679, 1, 1, '0000-00-00 00:00:00'),
(14712, 43, 0, 2, 2201905210001, '', '1033', '99', 'Engine sales allawance', 1558377000, 1559311777, 1, 1, '0000-00-00 00:00:00'),
(14713, 40, 0, 2, 2201905310009, '', '1151', '87', 'TEA AND WASHING (RAJESH)', 1559241000, 1559311815, 1, 1, '0000-00-00 00:00:00'),
(14714, 43, 0, 2, 2201905300001, '', '1024', '99', 'Drinking water', 1559154600, 1559311848, 1, 0, '0000-00-00 00:00:00'),
(14715, 43, 0, 4, 4201905310001, '', '98', '99', 'Cash deposited Bank', 1559241000, 1559311940, 1, 0, '0000-00-00 00:00:00'),
(14716, 40, 0, 2, 2201905310010, '', '1326', '87', 'TEA AND WASHING(NAKKIRAN)', 1559241000, 1559311974, 1, 1, '0000-00-00 00:00:00'),
(14717, 43, 0, 2, 2201905310003, '', '1385', '99', 'Auto charge (Bank)', 1559241000, 1559312021, 1, 0, '0000-00-00 00:00:00'),
(14718, 40, 0, 2, 2201905310011, '', '1508', '87', 'TEA AND WASHING (SHIBU.O)', 1559241000, 1559312061, 1, 1, '0000-00-00 00:00:00'),
(14719, 43, 0, 2, 2201905310004, '', '1288', '99', 'Steching allawance (Sebastian.A)', 1559241000, 1559312166, 1, 1, '0000-00-00 00:00:00'),
(14720, 40, 0, 2, 2201905310012, '', '1559', '87', 'TEA AND WASHING(ANTO ANISH) ', 1559241000, 1559312183, 1, 1, '0000-00-00 00:00:00'),
(14721, 40, 0, 2, 2201905310013, '', '1510', '87', 'PHONE AND DATA', 1559241000, 1559312280, 1, 1, '0000-00-00 00:00:00'),
(14722, 43, 0, 2, 2201905310005, '', '1650', '99', 'Steching allawance (Benadict)', 1559241000, 1559312337, 1, 1, '0000-00-00 00:00:00'),
(14723, 43, 0, 2, 2201905300001, '', '1644', '99', 'TA allawance May 2019 (Benadict)', 1559154600, 1559312476, 1, 0, '0000-00-00 00:00:00'),
(14724, 40, 0, 2, 2201905310014, '', '1508', '87', 'WORK SHOP SWEEPING', 1559241000, 1559312480, 1, 1, '0000-00-00 00:00:00'),
(14725, 40, 0, 2, 2201905310015, '', '1539', '87', 'OBM ENGIN INCENTIVE ', 1559241000, 1559312575, 1, 1, '0000-00-00 00:00:00'),
(14726, 43, 0, 2, 2201905030001, '', '1644', '99', 'TA allawance April 2019 (Benadict)', 1556821800, 1559312604, 1, 0, '0000-00-00 00:00:00'),
(14727, 40, 0, 2, 2201905310016, '', '1540', '87', 'WORK SHOP RENT ', 1559241000, 1559312661, 1, 1, '0000-00-00 00:00:00'),
(14728, 43, 0, 2, 2201905310006, '', '1030', '99', 'Salary the month of May 2019 (Sebastian.A)', 1559241000, 1559312709, 1, 0, '0000-00-00 00:00:00'),
(14729, 43, 0, 2, 2201905310007, '', '1033', '99', 'Special allawance (Sebastian.A)', 1559241000, 1559312807, 1, 0, '0000-00-00 00:00:00'),
(14730, 40, 0, 2, 2201905310017, '', '1139', '87', 'ARRIAR ALLOWANCE (3 MONTH) (RAJESH)', 1559241000, 1559312821, 1, 1, '0000-00-00 00:00:00'),
(14731, 43, 0, 2, 2201905310008, '', '1032', '99', 'store keeping allawance', 1559241000, 1559312887, 1, 0, '0000-00-00 00:00:00'),
(14732, 40, 0, 2, 2201905310018, '', '1398', '87', 'ARRIAR ALLOWANCE (3 MONTH) (NAKKIRAN)', 1559241000, 1559312933, 1, 1, '0000-00-00 00:00:00'),
(14733, 43, 0, 2, 2201905310009, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1559241000, 1559312989, 1, 0, '0000-00-00 00:00:00'),
(14734, 40, 0, 2, 2201905310019, '', '1511', '87', 'ARRIAR ALLOWANCE (3 MONTH) (SHIBU.O)', 1559241000, 1559313055, 1, 1, '0000-00-00 00:00:00'),
(14735, 40, 0, 2, 2201905310020, '', '1551', '87', 'ARRIAR ALLOWVANCE (3 MONTH) (ANTO ANISH)', 1559241000, 1559313154, 1, 1, '0000-00-00 00:00:00'),
(14736, 40, 0, 1, 1201905310003, '', '1332', '87', 'CASH FROM ENAYAMPUTHANTHURAI', 1559241000, 1559313302, 1, 0, '0000-00-00 00:00:00'),
(14737, 39, 0, 1, 1201905310002, 'SVV19/141', '83', '84,203', 'Invoice No is SVV19/141 and Sales to PRABIN', 1559241000, 1559314267, 1, 0, '0000-00-00 00:00:00'),
(14738, 39, 0, 1, 1201905310003, 'SVV19/142', '83', '84,203', 'Invoice No is SVV19/142 and Sales to ANIL', 1559241000, 1559314452, 1, 0, '0000-00-00 00:00:00'),
(14739, 39, 0, 1, 1201905310004, 'SVV19/143', '83', '84,203', 'Invoice No is SVV19/143 and Sales to SUBIN', 1559241000, 1559314789, 1, 0, '0000-00-00 00:00:00'),
(14740, 39, 0, 1, 1201905310005, 'SVV19/144', '83', '84,203', 'Invoice No is SVV19/144 and Sales to BINOJ', 1559241000, 1559315145, 1, 0, '0000-00-00 00:00:00'),
(14741, 39, 0, 1, 1201905310006, 'SVV19/145', '83', '84,203', 'Invoice No is SVV19/145 and Sales to SOOSADIMAI', 1559241000, 1559315835, 1, 0, '0000-00-00 00:00:00'),
(14742, 42, 0, 2, 2201905310001, '', '1012', '95', 'Salary to sebastian for the month of may.', 1559241000, 1559316725, 1, 0, '0000-00-00 00:00:00'),
(14743, 42, 0, 2, 2201905310002, '', '1014', '95', 'Salary to fredy for the month of may.', 1559241000, 1559316879, 1, 0, '0000-00-00 00:00:00'),
(14744, 42, 0, 2, 2201905310003, '', '1013', '95', 'Salary to binu for the month of may.', 1559241000, 1559317010, 1, 0, '0000-00-00 00:00:00'),
(14745, 42, 0, 2, 2201905310004, '', '1017', '95', 'Store allowance to sebastian for the month of may.', 1559241000, 1559317272, 1, 1, '0000-00-00 00:00:00'),
(14746, 42, 0, 2, 2201905310005, '', '1019', '95', 'Tea and washing allowance to sebastian for the month of may.', 1559241000, 1559317473, 1, 0, '0000-00-00 00:00:00'),
(14747, 42, 0, 2, 2201905310006, '', '1021', '95', 'Tea and washing allowance to binu,for the month of may.', 1559241000, 1559317692, 1, 0, '0000-00-00 00:00:00'),
(14748, 42, 0, 2, 2201905310007, '', '1020', '95', 'Tea and washing allowance to fredy,for the month of may.', 1559241000, 1559317940, 1, 0, '0000-00-00 00:00:00'),
(14749, 42, 0, 2, 2201905310008, '', '1018', '95', 'Spacial allowance to fredy,for the month of may. ', 1559241000, 1559318180, 1, 0, '0000-00-00 00:00:00'),
(14750, 42, 0, 2, 2201905310009, '', '1023', '95', 'New engine sales incentive,DT 15AL-913614.', 1559241000, 1559318472, 1, 1, '0000-00-00 00:00:00'),
(14751, 42, 0, 2, 2201905310010, '', '1184', '95', 'Drinking water charge,for the month of may.', 1559241000, 1559318619, 1, 1, '0000-00-00 00:00:00'),
(14752, 42, 0, 2, 2201905310011, '', '1016', '95', 'Monthly traveling allowance to sebastian,for the month of may.', 1559241000, 1559318857, 1, 1, '0000-00-00 00:00:00'),
(14753, 42, 0, 2, 2201905310012, '', '1016', '95', 'Engine purchase order meeting at siffs,date 30/05/19.', 1559241000, 1559319077, 1, 1, '0000-00-00 00:00:00'),
(14754, 42, 0, 2, 2201905310013, '', '1275', '95', 'Auto charge for cash depositing,30/05/19,31/05/19.', 1559241000, 1559319267, 1, 1, '0000-00-00 00:00:00'),
(14755, 39, 0, 1, 1201906010001, 'SVV19/146', '83', '84,203', 'Invoice No is SVV19/146 and Sales to PANIYADIMAI', 1559327400, 1559362468, 1, 0, '0000-00-00 00:00:00'),
(14756, 45, 0, 2, 2201905310001, '', '990', '107', 'lodind chrge', 1559241000, 1559363613, 1, 1, '0000-00-00 00:00:00'),
(14757, 47, 0, 2, 2201905310003, '', '1629', '115', 'store allowence', 1559241000, 1559363708, 1, 0, '0000-00-00 00:00:00'),
(14758, 45, 0, 2, 2201905310002, '', '995', '107', 'TEA AND WASING', 1559241000, 1559363752, 1, 0, '0000-00-00 00:00:00'),
(14759, 45, 0, 2, 2201905310003, '', '995', '107', 'STORE KEEPING', 1559241000, 1559363806, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(14760, 45, 0, 2, 2201905310004, '', '994', '107', 'TRAVALLING EXPANSE', 1559241000, 1559363872, 1, 0, '0000-00-00 00:00:00'),
(14761, 45, 0, 2, 2201905310005, '', '1002', '107', 'CLEENIG', 1559241000, 1559363918, 1, 0, '0000-00-00 00:00:00'),
(14762, 45, 0, 2, 2201905310006, '', '994', '107', 'AUTO CHARGE', 1559241000, 1559363958, 1, 0, '0000-00-00 00:00:00'),
(14763, 45, 0, 2, 2201905310007, '', '991', '107', 'PURCHASING WATTER', 1559241000, 1559364026, 1, 0, '0000-00-00 00:00:00'),
(14764, 45, 0, 2, 2201905310008, '', '997', '107', 'STORE ROOM RENT', 1559241000, 1559364075, 1, 1, '0000-00-00 00:00:00'),
(14765, 45, 0, 2, 2201905310009, '', '997', '107', 'WORK SHOP RENT', 1559241000, 1559364122, 1, 0, '0000-00-00 00:00:00'),
(14766, 45, 0, 2, 2201905310010, '', '1002', '107', 'ENGINE SALE COMMISHAN', 1559241000, 1559364195, 1, 1, '0000-00-00 00:00:00'),
(14767, 47, 0, 2, 2201905310004, '', '1631', '115', 'salary', 1559241000, 1559364243, 1, 0, '0000-00-00 00:00:00'),
(14768, 45, 0, 2, 2201903310001, '', '1423', '107', 'TEA AND WASHING', 1553970600, 1559364246, 1, 0, '0000-00-00 00:00:00'),
(14769, 47, 0, 2, 2201905310005, '', '1632', '115', 'salary', 1559241000, 1559364290, 1, 0, '0000-00-00 00:00:00'),
(14770, 49, 0, 2, 2201905310013, '', '1173', '123', 'Consumables purchasing', 1559241000, 1559364313, 1, 0, '0000-00-00 00:00:00'),
(14771, 45, 0, 2, 2201905310011, '', '1002', '107', 'SALARY ALLOWANCE', 1559241000, 1559364376, 1, 0, '0000-00-00 00:00:00'),
(14772, 47, 0, 2, 2201905310006, '', '1627', '115', 'WASHING TEA ALLAWANCE', 1559241000, 1559364878, 1, 0, '0000-00-00 00:00:00'),
(14773, 47, 0, 2, 2201905310007, '', '1628', '115', 'WASHRING TEA ALLAWANCE', 1559241000, 1559365025, 1, 0, '0000-00-00 00:00:00'),
(14774, 45, 0, 2, 2201905310012, '', '1003', '107', 'FEELD WORK THAMIL NADU', 1559241000, 1559365174, 1, 1, '0000-00-00 00:00:00'),
(14775, 36, 0, 1, 1201906010001, 'SMT19/55', '71', '72,200', 'Invoice No is SMT19/55 and Sales to  PAUL', 1559327400, 1559365180, 1, 0, '0000-00-00 00:00:00'),
(14776, 47, 0, 1, 1201906010001, 'SNK19/69', '115', '116,211', 'Invoice No is SNK19/69 and Sales to JOY', 1559327400, 1559366063, 1, 0, '0000-00-00 00:00:00'),
(14777, 45, 0, 2, 2201905310013, '', '1002', '107', 'SALARY', 1559241000, 1559366143, 1, 0, '0000-00-00 00:00:00'),
(14778, 45, 0, 2, 2201905310014, '', '1357', '107', '10513', 1559241000, 1559366192, 1, 0, '0000-00-00 00:00:00'),
(14779, 46, 0, 1, 1201906010001, 'SPV19/59', '111', '112,210', 'Invoice No is SPV19/59 and Sales to Pulari', 1559327400, 1559366371, 1, 0, '0000-00-00 00:00:00'),
(14780, 38, 0, 1, 1201906010001, 'SEP19/141', '79', '80,202', 'Invoice No is SEP19/141 and Sales to MICHEAL', 1559327400, 1559371041, 1, 0, '0000-00-00 00:00:00'),
(14781, 38, 0, 1, 1201906010002, 'SEP19/142', '79', '80,202', 'Invoice No is SEP19/142 and Sales to JOBIN', 1559327400, 1559371252, 1, 0, '0000-00-00 00:00:00'),
(14782, 38, 0, 1, 1201906010003, 'SEP19/143', '79', '80,202', 'Invoice No is SEP19/143 and Sales to SOOSAI', 1559327400, 1559371554, 1, 0, '0000-00-00 00:00:00'),
(14783, 38, 0, 1, 1201906010004, 'SEP19/144', '79', '80,202', 'Invoice No is SEP19/144 and Sales to EDWIN', 1559327400, 1559371678, 1, 0, '0000-00-00 00:00:00'),
(14784, 49, 0, 1, 1201906010001, 'SAP19/51', '123', '124,213', 'Invoice No is SAP19/51 and Sales to VINAY', 1559327400, 1559372378, 1, 0, '0000-00-00 00:00:00'),
(14785, 46, 0, 1, 1201906010002, 'SPV19/60', '111', '112,210', 'Invoice No is SPV19/60 and Sales to Water Qun', 1559327400, 1559372441, 1, 0, '0000-00-00 00:00:00'),
(14786, 49, 0, 2, 2201905310014, '', '1110', '123', 'Salary for the month of may -2019', 1559241000, 1559372615, 1, 0, '0000-00-00 00:00:00'),
(14787, 49, 0, 1, 1201906010002, 'SAP19/52', '123', '124,213', 'Invoice No is SAP19/52 and Sales to Ganapathi Vallam', 1559327400, 1559372813, 1, 0, '0000-00-00 00:00:00'),
(14788, 38, 0, 1, 1201906010005, 'SEP19/145', '79', '80,202', 'Invoice No is SEP19/145 and Sales to ALBERT', 1559327400, 1559372851, 1, 0, '0000-00-00 00:00:00'),
(14789, 38, 0, 1, 1201906010006, 'SEP19/146', '79', '80,202', 'Invoice No is SEP19/146 and Sales to  SESAIYA', 1559327400, 1559373171, 1, 0, '0000-00-00 00:00:00'),
(14790, 38, 0, 1, 1201906010007, 'SEP19/147', '79', '80,202', 'Invoice No is SEP19/147 and Sales to THATHEUSE', 1559327400, 1559373356, 1, 0, '0000-00-00 00:00:00'),
(14791, 46, 0, 2, 2201905310012, '', '1006', '111', 'parchasig cotton', 1559241000, 1559374788, 1, 0, '0000-00-00 00:00:00'),
(14792, 46, 0, 2, 2201905310013, '', '1181', '111', 'Salaries', 1559241000, 1559374853, 1, 0, '0000-00-00 00:00:00'),
(14793, 46, 0, 2, 2201905240001, '', '806', '111', 'Cash to Siffs', 1558636200, 1559375703, 1, 0, '0000-00-00 00:00:00'),
(14794, 46, 0, 2, 2201905300001, '', '806', '111', 'Cash to Siffs', 1559154600, 1559375830, 1, 0, '0000-00-00 00:00:00'),
(14795, 40, 0, 1, 1201906010001, 'SKP19/21', '87', '88,204', 'Invoice No is SKP19/21 and Sales to ANPU', 1559327400, 1559376060, 1, 0, '0000-00-00 00:00:00'),
(14796, 49, 0, 4, 4201905310001, '', '123', '0', 'Salary difference adjusting ', 1559241000, 1559376404, 1, 0, '0000-00-00 00:00:00'),
(14797, 42, 0, 1, 1201906010001, 'SAG19/70', '95', '96,206', 'Invoice No is SAG19/70 and Sales to ROJI,', 1559327400, 1559377828, 1, 0, '0000-00-00 00:00:00'),
(14798, 42, 0, 1, 1201906010002, 'SAG19/71', '95', '96,206', 'Invoice No is SAG19/71 and Sales to RAJU', 1559327400, 1559377982, 1, 0, '0000-00-00 00:00:00'),
(14799, 47, 0, 1, 1201906010002, 'SNK19/70', '115', '116,211', 'Invoice No is SNK19/70 and Sales to KUMAR', 1559327400, 1559379358, 1, 0, '0000-00-00 00:00:00'),
(14800, 47, 0, 1, 1201906010003, 'SNK19/71', '115', '116,211', 'Invoice No is SNK19/71 and Sales to SHAJI', 1559327400, 1559379721, 1, 0, '0000-00-00 00:00:00'),
(14801, 46, 0, 1, 1201905020001, '', '1337', '111', 'cash from Ambalapuzha', 1556735400, 1559380260, 1, 0, '0000-00-00 00:00:00'),
(14802, 36, 0, 1, 1201906010002, 'SMT19/56', '71', '72,200', 'Invoice No is SMT19/56 and Sales to JEGAN ', 1559327400, 1559381551, 1, 0, '0000-00-00 00:00:00'),
(14803, 48, 0, 1, 1201906010001, 'SKL19/53', '119', '120,212', 'Invoice No is SKL19/53 and Sales to VIGIN', 1559327400, 1559385691, 1, 0, '0000-00-00 00:00:00'),
(14804, 48, 0, 1, 1201906010002, 'SKL19/54', '119', '120,212', 'Invoice No is SKL19/54 and Sales to ALEX', 1559327400, 1559386357, 1, 0, '0000-00-00 00:00:00'),
(14805, 36, 0, 1, 1201906010003, 'SMT19/57', '71', '72,200', 'Invoice No is SMT19/57 and Sales to vino', 1559327400, 1559392150, 1, 0, '0000-00-00 00:00:00'),
(14806, 36, 0, 1, 1201906010004, 'SMT19/58', '71', '72,200', 'Invoice No is SMT19/58 and Sales to ANTONY', 1559327400, 1559392373, 1, 0, '0000-00-00 00:00:00'),
(14807, 36, 0, 1, 1201906010005, 'SMT19/59', '71', '72,200', 'Invoice No is SMT19/59 and Sales to XAVIER', 1559327400, 1559393051, 1, 0, '0000-00-00 00:00:00'),
(14808, 39, 0, 1, 1201906010002, 'SVV19/147', '83', '84,203', 'Invoice No is SVV19/147 and Sales to SHIBU', 1559327400, 1559399668, 1, 0, '0000-00-00 00:00:00'),
(14809, 39, 0, 1, 1201906010003, 'SVV19/148', '83', '84,203', 'Invoice No is SVV19/148 and Sales to SAKAYAM', 1559327400, 1559400049, 1, 0, '0000-00-00 00:00:00'),
(14810, 39, 0, 1, 1201906010004, 'SVV19/149', '83', '84,203', 'Invoice No is SVV19/149 and Sales to DURIN', 1559327400, 1559401349, 1, 0, '0000-00-00 00:00:00'),
(14811, 39, 0, 1, 1201906010005, 'SVV19/150', '83', '84,203', 'Invoice No is SVV19/150 and Sales to AROKKIYAM', 1559327400, 1559401767, 1, 0, '0000-00-00 00:00:00'),
(14812, 39, 0, 1, 1201906010006, 'SVV19/151', '83', '84,203', 'Invoice No is SVV19/151 and Sales to DENSON', 1559327400, 1559402008, 1, 0, '0000-00-00 00:00:00'),
(14813, 50, 0, 1, 1201906020001, 'SMG19/65', '127', '128,214', 'Invoice No is SMG19/65 and Sales to divakar', 1559413800, 1559455635, 1, 0, '0000-00-00 00:00:00'),
(14814, 50, 0, 1, 1201906020002, 'SMG19/66', '127', '128,214', 'Invoice No is SMG19/66 and Sales to kamath', 1559413800, 1559456086, 1, 0, '0000-00-00 00:00:00'),
(14815, 48, 0, 1, 1201906030001, 'SKL19/55', '119', '120,212', 'Invoice No is SKL19/55 and Sales to CLEMENT', 1559500200, 1559537512, 1, 0, '0000-00-00 00:00:00'),
(14816, 47, 0, 1, 1201906030001, 'SNK19/72', '115', '116,211', 'Invoice No is SNK19/72 and Sales to HEMU', 1559500200, 1559543258, 1, 0, '0000-00-00 00:00:00'),
(14817, 47, 0, 1, 1201906030002, 'SNK19/73', '115', '116,211', 'Invoice No is SNK19/73 and Sales to ANTO', 1559500200, 1559543312, 1, 0, '0000-00-00 00:00:00'),
(14818, 47, 0, 1, 1201906030003, 'SNK19/74', '115', '116,211', 'Invoice No is SNK19/74 and Sales to shaji', 1559500200, 1559546543, 1, 0, '0000-00-00 00:00:00'),
(14819, 50, 0, 1, 1201906030001, 'SMG19/67', '127', '128,214', 'Invoice No is SMG19/67 and Sales to vinod', 1559500200, 1559547394, 1, 0, '0000-00-00 00:00:00'),
(14820, 50, 0, 1, 1201906030002, 'SMG19/68', '127', '128,214', 'Invoice No is SMG19/68 and Sales to SWAN AQUATICS', 1559500200, 1559548739, 1, 0, '0000-00-00 00:00:00'),
(14821, 0, 0, 1, 1201906030001, 'SCS19/113', '68', '66,199', 'Invoice No is SCS19/113 and Sales to REEJAN', 1559500200, 1559548815, 1, 0, '0000-00-00 00:00:00'),
(14822, 50, 0, 1, 1201906030003, 'SMG19/69', '127', '128,214', 'Invoice No is SMG19/69 and Sales to raja', 1559500200, 1559548877, 1, 0, '0000-00-00 00:00:00'),
(14823, 43, 0, 2, 2201905030001, '', '1027', '99', 'Food Allowance for Meeting at kovalam', 1556821800, 1559549009, 1, 1, '0000-00-00 00:00:00'),
(14824, 49, 0, 1, 1201906030001, 'SAP19/53', '123', '124,213', 'Invoice No is SAP19/53 and Sales to Podiyan', 1559500200, 1559550138, 1, 0, '0000-00-00 00:00:00'),
(14825, 45, 0, 1, 1201906030001, 'SVZ19/74', '107', '108,209', 'Invoice No is SVZ19/74 and Sales to CITIZEN GROUP', 1559500200, 1559550691, 1, 0, '0000-00-00 00:00:00'),
(14826, 38, 0, 1, 1201906030001, 'SEP19/148', '79', '80,202', 'Invoice No is SEP19/148 and Sales to BENADICT', 1559500200, 1559551499, 1, 0, '0000-00-00 00:00:00'),
(14827, 49, 0, 2, 2201905310015, '', '1110', '123', 'Block boring allowance (RB no 21,22,35)', 1559241000, 1559553107, 1, 0, '0000-00-00 00:00:00'),
(14828, 49, 0, 2, 2201905310016, '', '1493', '123', 'Engine sales incentive', 1559241000, 1559553200, 1, 1, '0000-00-00 00:00:00'),
(14829, 43, 0, 1, 1201906030001, 'SMN19/50', '99', '100,207', 'Invoice No is SMN19/50 and Sales to Robert', 1559500200, 1559553284, 1, 0, '0000-00-00 00:00:00'),
(14830, 37, 0, 1, 1201906030001, 'SCL19/42', '75', '76,201', 'Invoice No is SCL19/42 and Sales to Simon Paniyadima', 1559500200, 1559553460, 1, 0, '0000-00-00 00:00:00'),
(14831, 36, 0, 1, 1201906030001, 'SMT19/60', '71', '72,200', 'Invoice No is SMT19/60 and Sales to PETER', 1559500200, 1559554046, 1, 0, '0000-00-00 00:00:00'),
(14832, 43, 0, 4, 4201905030001, '', '99', '0', 'Wrong entry-366.', 1556821800, 1559557877, 1, 0, '0000-00-00 00:00:00'),
(14833, 43, 0, 1, 1201906030002, 'SMN19/51', '99', '100,207', 'Invoice No is SMN19/51 and Sales to Dasapan', 1559500200, 1559559310, 1, 0, '0000-00-00 00:00:00'),
(14834, 43, 0, 1, 1201906030003, 'SMN19/52', '99', '100,207', 'Invoice No is SMN19/52 and Sales to Fredy', 1559500200, 1559559962, 1, 0, '0000-00-00 00:00:00'),
(14835, 47, 0, 1, 1201906030004, 'SNK19/75', '115', '116,211', 'Invoice No is SNK19/75 and Sales to jamas', 1559500200, 1559560194, 1, 0, '0000-00-00 00:00:00'),
(14836, 47, 0, 1, 1201906030005, 'SNK19/76', '115', '116,211', 'Invoice No is SNK19/76 and Sales to jamas', 1559500200, 1559560316, 1, 0, '0000-00-00 00:00:00'),
(14837, 43, 0, 1, 1201906030004, 'SMN19/53', '99', '100,207', 'Invoice No is SMN19/53 and Sales to Joy', 1559500200, 1559560786, 1, 0, '0000-00-00 00:00:00'),
(14838, 46, 0, 1, 1201906030001, 'SPV19/61', '111', '112,210', 'Invoice No is SPV19/61 and Sales to Pullari', 1559500200, 1559560994, 1, 0, '0000-00-00 00:00:00'),
(14839, 40, 0, 1, 1201906030001, 'SKP19/22', '87', '88,204', 'Invoice No is SKP19/22 and Sales to VATHANAN', 1559500200, 1559561450, 1, 0, '0000-00-00 00:00:00'),
(14840, 48, 0, 1, 1201906030002, 'SKL19/56', '119', '120,212', 'Invoice No is SKL19/56 and Sales to MUTHAPPAN', 1559500200, 1559564154, 1, 0, '0000-00-00 00:00:00'),
(14841, 36, 0, 1, 1201906030002, 'SMT19/61', '71', '72,200', 'Invoice No is SMT19/61 and Sales to BENJAMIN', 1559500200, 1559566581, 1, 0, '0000-00-00 00:00:00'),
(14842, 45, 0, 1, 1201906030002, 'SVZ19/75', '107', '108,209', 'Invoice No is SVZ19/75 and Sales to JOHANY', 1559500200, 1559566975, 1, 0, '0000-00-00 00:00:00'),
(14843, 45, 0, 1, 1201906030003, 'SVZ19/76', '107', '108,209', 'Invoice No is SVZ19/76 and Sales to ANTONY', 1559500200, 1559567150, 1, 0, '0000-00-00 00:00:00'),
(14844, 45, 0, 1, 1201906030004, 'SVZ19/77', '107', '108,209', 'Invoice No is SVZ19/77 and Sales to JOSE', 1559500200, 1559567184, 1, 0, '0000-00-00 00:00:00'),
(14845, 38, 0, 1, 1201906030002, 'SEP19/149', '79', '80,202', 'Invoice No is SEP19/149 and Sales to VINO', 1559500200, 1559567904, 1, 0, '0000-00-00 00:00:00'),
(14846, 39, 0, 1, 1201906030001, 'SVV19/152', '83', '84,203', 'Invoice No is SVV19/152 and Sales to YESUTHAS', 1559500200, 1559573667, 1, 0, '0000-00-00 00:00:00'),
(14847, 39, 0, 1, 1201906030002, 'SVV19/153', '83', '84,203', 'Invoice No is SVV19/153 and Sales to MATHIAS', 1559500200, 1559573833, 1, 0, '0000-00-00 00:00:00'),
(14848, 39, 0, 1, 1201906030003, 'SVV19/154', '83', '84,203', 'Invoice No is SVV19/154 and Sales to BERIN', 1559500200, 1559574120, 1, 0, '0000-00-00 00:00:00'),
(14849, 39, 0, 1, 1201906030004, 'SVV19/155', '83', '84,203', 'Invoice No is SVV19/155 and Sales to JEBIN', 1559500200, 1559574584, 1, 0, '0000-00-00 00:00:00'),
(14850, 39, 0, 1, 1201906040001, 'SVV19/156', '83', '84,203', 'Invoice No is SVV19/156 and Sales to AJAY', 1559586600, 1559621422, 1, 0, '0000-00-00 00:00:00'),
(14851, 48, 0, 1, 1201906040001, 'SKL19/57', '119', '120,212', 'Invoice No is SKL19/57 and Sales to MANDROOS', 1559586600, 1559624994, 1, 0, '0000-00-00 00:00:00'),
(14852, 38, 0, 1, 1201906040001, 'SEP19/150', '79', '80,202', 'Invoice No is SEP19/150 and Sales to RAVI', 1559586600, 1559631819, 1, 0, '0000-00-00 00:00:00'),
(14853, 45, 0, 1, 1201906040001, 'SVZ19/78', '107', '108,209', 'Invoice No is SVZ19/78 and Sales to SHAJI', 1559586600, 1559632399, 1, 0, '0000-00-00 00:00:00'),
(14854, 48, 0, 1, 1201906040002, 'SKL19/58', '119', '120,212', 'Invoice No is SKL19/58 and Sales to ESMARIO EXPORT ENTERPRISES PRIVATE LIMITED', 1559586600, 1559632639, 1, 0, '0000-00-00 00:00:00'),
(14855, 45, 0, 2, 2201905300001, '', '791', '107', 'Cash to Siffs ', 1559154600, 1559632966, 1, 0, '0000-00-00 00:00:00'),
(14856, 49, 0, 1, 1201906040001, 'SAP19/54', '123', '124,213', 'Invoice No is SAP19/54 and Sales to Babichan', 1559586600, 1559642093, 1, 0, '0000-00-00 00:00:00'),
(14857, 49, 0, 1, 1201906040002, 'SAP19/55', '123', '124,213', 'Invoice No is SAP19/55 and Sales to Jayalal', 1559586600, 1559642196, 1, 0, '0000-00-00 00:00:00'),
(14858, 36, 0, 1, 1201906040001, 'SMT19/62', '71', '72,200', 'Invoice No is SMT19/62 and Sales to JOHN', 1559586600, 1559642524, 1, 0, '0000-00-00 00:00:00'),
(14859, 43, 0, 1, 1201906040001, 'SMN19/54', '99', '100,207', 'Invoice No is SMN19/54 and Sales to SUNI', 1559586600, 1559643780, 1, 0, '0000-00-00 00:00:00'),
(14860, 46, 0, 1, 1201906040001, 'SPV19/62', '111', '112,210', 'Invoice No is SPV19/62 and Sales to Thekkekarayil', 1559586600, 1559645419, 1, 0, '0000-00-00 00:00:00'),
(14861, 40, 0, 1, 1201906040001, 'SKP19/23', '87', '88,204', 'Invoice No is SKP19/23 and Sales to ANTONY', 1559586600, 1559647440, 1, 0, '0000-00-00 00:00:00'),
(14862, 45, 0, 1, 1201906040002, 'SVZ19/79', '107', '108,209', 'Invoice No is SVZ19/79 and Sales to VINNETH', 1559586600, 1559649838, 1, 0, '0000-00-00 00:00:00'),
(14863, 38, 0, 1, 1201906040002, 'SEP19/151', '79', '80,202', 'Invoice No is SEP19/151 and Sales to EDWIN', 1559586600, 1559649855, 1, 0, '0000-00-00 00:00:00'),
(14864, 45, 0, 1, 1201906040003, 'SVZ19/80', '107', '108,209', 'Invoice No is SVZ19/80 and Sales to JOSE', 1559586600, 1559649891, 1, 0, '0000-00-00 00:00:00'),
(14865, 38, 0, 1, 1201906040003, 'SEP19/152', '79', '80,202', 'Invoice No is SEP19/152 and Sales to JOBIN', 1559586600, 1559649976, 1, 0, '0000-00-00 00:00:00'),
(14866, 38, 0, 1, 1201906040004, 'SEP19/153', '79', '80,202', 'Invoice No is SEP19/153 and Sales to SOOSAI', 1559586600, 1559650128, 1, 0, '0000-00-00 00:00:00'),
(14867, 38, 0, 1, 1201906040005, 'SEP19/154', '79', '80,202', 'Invoice No is SEP19/154 and Sales to IDAKUBIN', 1559586600, 1559650395, 1, 0, '0000-00-00 00:00:00'),
(14868, 38, 0, 1, 1201906040006, 'SEP19/155', '79', '80,202', 'Invoice No is SEP19/155 and Sales to RAJESH', 1559586600, 1559652495, 1, 0, '0000-00-00 00:00:00'),
(14869, 36, 0, 1, 1201906040002, 'SMT19/63', '71', '72,200', 'Invoice No is SMT19/63 and Sales to ANTONYADIMAI', 1559586600, 1559652826, 1, 0, '0000-00-00 00:00:00'),
(14870, 45, 0, 1, 1201906040004, 'SVZ19/81', '107', '108,209', 'Invoice No is SVZ19/81 and Sales to joseph', 1559586600, 1559657547, 1, 0, '0000-00-00 00:00:00'),
(14871, 39, 0, 1, 1201906040002, 'SVV19/157', '83', '84,203', 'Invoice No is SVV19/157 and Sales to MEJIN', 1559586600, 1559660995, 1, 0, '0000-00-00 00:00:00'),
(14872, 39, 0, 1, 1201906040003, 'SVV19/158', '83', '84,203', 'Invoice No is SVV19/158 and Sales to BENITTO', 1559586600, 1559661249, 1, 0, '0000-00-00 00:00:00'),
(14873, 39, 0, 1, 1201906040004, 'SVV19/159', '83', '84,203', 'Invoice No is SVV19/159 and Sales to BIKIL', 1559586600, 1559661725, 1, 0, '0000-00-00 00:00:00'),
(14874, 41, 0, 1, 1201906040001, 'SCK19/18', '91', '92,205', 'Invoice No is SCK19/18 and Sales to SYAM', 1559586600, 1559661778, 1, 0, '0000-00-00 00:00:00'),
(14875, 42, 0, 1, 1201906040001, 'SAG19/72', '95', '96,206', 'Invoice No is SAG19/72 and Sales to JERALD,', 1559586600, 1559662380, 1, 0, '0000-00-00 00:00:00'),
(14876, 42, 0, 1, 1201906040002, 'SAG19/73', '95', '96,206', 'Invoice No is SAG19/73 and Sales to BINU,', 1559586600, 1559662544, 1, 0, '0000-00-00 00:00:00'),
(14877, 50, 0, 1, 1201906050001, 'SMG19/70', '127', '128,214', 'Invoice No is SMG19/70 and Sales to GANARAJ', 1559673000, 1559697555, 1, 0, '0000-00-00 00:00:00'),
(14878, 37, 0, 2, 2201905310001, '', '1056', '75', 'Salary MariaJohn', 1559241000, 1559700658, 1, 1, '0000-00-00 00:00:00'),
(14879, 37, 0, 2, 2201905310002, '', '1055', '75', 'Saary Jackson', 1559241000, 1559700764, 1, 0, '0000-00-00 00:00:00'),
(14880, 45, 0, 1, 1201906050001, 'SVZ19/82', '107', '108,209', 'Invoice No is SVZ19/82 and Sales to JOSE', 1559673000, 1559710953, 1, 0, '0000-00-00 00:00:00'),
(14881, 45, 0, 1, 1201906050002, 'SVZ19/83', '107', '108,209', 'Invoice No is SVZ19/83 and Sales to ANTONY', 1559673000, 1559711061, 1, 0, '0000-00-00 00:00:00'),
(14882, 45, 0, 1, 1201906050003, 'SVZ19/84', '107', '108,209', 'Invoice No is SVZ19/84 and Sales to ANTONY', 1559673000, 1559711096, 1, 0, '0000-00-00 00:00:00'),
(14883, 45, 0, 1, 1201906050004, 'SVZ19/85', '107', '108,209', 'Invoice No is SVZ19/85 and Sales to CLEMANT', 1559673000, 1559711134, 1, 0, '0000-00-00 00:00:00'),
(14884, 47, 0, 1, 1201906050001, 'SNK19/77', '115', '116,211', 'Invoice No is SNK19/77 and Sales to maryjohn', 1559673000, 1559721784, 1, 0, '0000-00-00 00:00:00'),
(14885, 43, 0, 1, 1201906050001, 'SMN19/55', '99', '100,207', 'Invoice No is SMN19/55 and Sales to Sunil kumar', 1559673000, 1559724691, 1, 0, '0000-00-00 00:00:00'),
(14886, 36, 0, 1, 1201906050001, 'SMT19/64', '71', '72,200', 'Invoice No is SMT19/64 and Sales to BALU', 1559673000, 1559724821, 1, 0, '0000-00-00 00:00:00'),
(14887, 45, 0, 1, 1201906050005, 'SVZ19/86', '107', '108,209', 'Invoice No is SVZ19/86 and Sales to VARGEESE', 1559673000, 1559730923, 1, 0, '0000-00-00 00:00:00'),
(14888, 45, 0, 1, 1201906050006, 'SVZ19/87', '107', '108,209', 'Invoice No is SVZ19/87 and Sales to JOSE', 1559673000, 1559731065, 1, 0, '0000-00-00 00:00:00'),
(14889, 45, 0, 1, 1201906050007, 'SVZ19/88', '107', '108,209', 'Invoice No is SVZ19/88 and Sales to ROOGAS', 1559673000, 1559731171, 1, 0, '0000-00-00 00:00:00'),
(14890, 45, 0, 1, 1201906050008, 'SVZ19/89', '107', '108,209', 'Invoice No is SVZ19/89 and Sales to VINSANT', 1559673000, 1559731434, 1, 0, '0000-00-00 00:00:00'),
(14891, 45, 0, 1, 1201906050009, 'SVZ19/90', '107', '108,209', 'Invoice No is SVZ19/90 and Sales to ALEXY', 1559673000, 1559731840, 1, 0, '0000-00-00 00:00:00'),
(14892, 45, 0, 1, 1201906050010, 'SVZ19/91', '107', '108,209', 'Invoice No is SVZ19/91 and Sales to ALBY', 1559673000, 1559731911, 1, 0, '0000-00-00 00:00:00'),
(14893, 46, 0, 1, 1201906050001, 'SPV19/63', '111', '112,210', 'Invoice No is SPV19/63 and Sales to Salin', 1559673000, 1559733389, 1, 0, '0000-00-00 00:00:00'),
(14894, 43, 0, 1, 1201906050002, 'SMN19/56', '99', '100,207', 'Invoice No is SMN19/56 and Sales to Antony', 1559673000, 1559733988, 1, 0, '0000-00-00 00:00:00'),
(14895, 36, 0, 1, 1201906050002, 'SMT19/65', '71', '72,200', 'Invoice No is SMT19/65 and Sales to DASHAN', 1559673000, 1559735474, 1, 0, '0000-00-00 00:00:00'),
(14896, 40, 0, 1, 1201906050001, 'SKP19/24', '87', '88,204', 'Invoice No is SKP19/24 and Sales to JOES', 1559673000, 1559739873, 1, 0, '0000-00-00 00:00:00'),
(14897, 40, 0, 1, 1201906050002, 'SKP19/25', '87', '88,204', 'Invoice No is SKP19/25 and Sales to THAMAS', 1559673000, 1559740134, 1, 0, '0000-00-00 00:00:00'),
(14898, 39, 0, 1, 1201906050001, 'SVV19/160', '83', '84,203', 'Invoice No is SVV19/160 and Sales to kadukkam', 1559673000, 1559740372, 1, 0, '0000-00-00 00:00:00'),
(14899, 49, 0, 1, 1201906050001, 'SAP19/56', '123', '124,213', 'Invoice No is SAP19/56 and Sales to Mahalakshmi Vallam', 1559673000, 1559744245, 1, 0, '0000-00-00 00:00:00'),
(14900, 49, 0, 1, 1201906050002, 'SAP19/57', '123', '124,213', 'Invoice No is SAP19/57 and Sales to Thomas', 1559673000, 1559744490, 1, 0, '0000-00-00 00:00:00'),
(14901, 39, 0, 1, 1201906050002, 'SVV19/161', '83', '84,203', 'Invoice No is SVV19/161 and Sales to VIJIN', 1559673000, 1559747703, 1, 0, '0000-00-00 00:00:00'),
(14902, 39, 0, 1, 1201906050003, 'SVV19/162', '83', '84,203', 'Invoice No is SVV19/162 and Sales to VARKEESH', 1559673000, 1559748200, 1, 0, '0000-00-00 00:00:00'),
(14903, 42, 0, 1, 1201906050001, 'SAG19/74', '95', '96,206', 'Invoice No is SAG19/74 and Sales to JOSE,', 1559673000, 1559749472, 1, 0, '0000-00-00 00:00:00'),
(14904, 37, 0, 2, 2201905310003, '', '1405', '75', 'Salary Jerin', 1559241000, 1559776986, 1, 1, '0000-00-00 00:00:00'),
(14905, 37, 0, 2, 2201905310004, '', '1056', '75', 'OBM Marketing Allowance', 1559241000, 1559777112, 1, 1, '0000-00-00 00:00:00'),
(14906, 37, 0, 2, 2201905310005, '', '1063', '75', 'Stoar Alllowance', 1559241000, 1559777403, 1, 0, '0000-00-00 00:00:00'),
(14907, 37, 0, 2, 2201808310001, '', '1078', '75', 'Un Loding New OBM', 1535653800, 1559777664, 1, 1, '0000-00-00 00:00:00'),
(14908, 37, 0, 2, 2201905310006, '', '1066', '75', 'Telephone Chear', 1559241000, 1559777864, 1, 0, '0000-00-00 00:00:00'),
(14909, 37, 0, 2, 2201905310007, '', '1072', '75', 'Tea ALL 20X30', 1559241000, 1559777985, 1, 0, '0000-00-00 00:00:00'),
(14910, 37, 0, 2, 2201905310008, '', '1075', '75', 'Tea & Wasing All 25x30 1x50', 1559241000, 1559778148, 1, 0, '0000-00-00 00:00:00'),
(14911, 37, 0, 2, 2201905310009, '', '1076', '75', 'Tea &  Washing Allowa', 1559241000, 1559778332, 1, 0, '0000-00-00 00:00:00'),
(14912, 37, 0, 2, 2201905310010, '', '1050', '75', 'Work Shop Cleing', 1559241000, 1559778628, 1, 0, '0000-00-00 00:00:00'),
(14913, 37, 0, 2, 2201905310011, '', '1085', '75', 'New OBM Sales3x500', 1559241000, 1559778800, 1, 1, '0000-00-00 00:00:00'),
(14914, 37, 0, 2, 2201905230001, '', '1083', '75', 'kk to Tuitacurain 2 Dayas Tax Faer', 1558549800, 1559779175, 1, 1, '0000-00-00 00:00:00'),
(14915, 37, 0, 2, 2201905230001, '', '1183', '75', 'OBM Marketing TA 3X500', 1558549800, 1559779523, 1, 1, '0000-00-00 00:00:00'),
(14916, 37, 0, 2, 2201905230001, '', '1060', '75', 'Rom Rent RK INN', 1558549800, 1559780089, 1, 1, '0000-00-00 00:00:00'),
(14917, 45, 0, 1, 1201906060001, 'SVZ19/92', '107', '108,209', 'Invoice No is SVZ19/92 and Sales to BENNY', 1559759400, 1559802970, 1, 0, '0000-00-00 00:00:00'),
(14918, 45, 0, 1, 1201906060002, 'SVZ19/93', '107', '108,209', 'Invoice No is SVZ19/93 and Sales to ALBI REBERA', 1559759400, 1559803220, 1, 0, '0000-00-00 00:00:00'),
(14919, 47, 0, 4, 4201906060001, '', '114', '115', 'cash to bank to sbi', 1559759400, 1559804618, 1, 0, '0000-00-00 00:00:00'),
(15833, 41, 0, 1, 1201907050002, 'SCK19/35', '91', '92,205', 'Invoice No is SCK19/35 and Sales to Dennesh', 1562265000, 1562321825, 1, 0, '0000-00-00 00:00:00'),
(14921, 49, 0, 1, 1201906060001, 'SAP19/58', '123', '124,213', 'Invoice No is SAP19/58 and Sales to Zalim', 1559759400, 1559806512, 1, 0, '0000-00-00 00:00:00'),
(14922, 45, 0, 1, 1201906060003, 'SVZ19/94', '107', '108,209', 'Invoice No is SVZ19/94 and Sales to RAJAN', 1559759400, 1559806664, 1, 0, '0000-00-00 00:00:00'),
(14923, 45, 0, 2, 2201906060001, '', '989', '107', 'GUST HOME RENT', 1559759400, 1559806774, 1, 1, '0000-00-00 00:00:00'),
(14924, 45, 0, 2, 2201905310001, '', '1002', '107', 'SALE COMMISAN', 1559241000, 1559806825, 1, 1, '0000-00-00 00:00:00'),
(14925, 45, 0, 2, 2201906060002, '', '1002', '107', 'STITCHING CHARGE RETHEESH ,NIJU', 1559759400, 1559807456, 1, 0, '0000-00-00 00:00:00'),
(14926, 45, 0, 2, 2201906060003, '', '996', '107', 'ELECTRICITY BILL AND AUTO CHARGE', 1559759400, 1559807677, 1, 0, '0000-00-00 00:00:00'),
(14927, 45, 0, 2, 2201906060004, '', '1424', '107', 'PURCHASING GUST HOME ITEMS', 1559759400, 1559807923, 1, 0, '0000-00-00 00:00:00'),
(14928, 46, 0, 1, 1201906060001, 'SPV19/64', '111', '112,210', 'Invoice No is SPV19/64 and Sales to Sajon', 1559759400, 1559808812, 1, 0, '0000-00-00 00:00:00'),
(14929, 48, 0, 1, 1201906060001, 'SKL19/59', '119', '120,212', 'Invoice No is SKL19/59 and Sales to STEPHEN', 1559759400, 1559809556, 1, 0, '0000-00-00 00:00:00'),
(14930, 36, 0, 1, 1201906060001, 'SMT19/66', '71', '72,200', 'Invoice No is SMT19/66 and Sales to RICHARD', 1559759400, 1559811317, 1, 0, '0000-00-00 00:00:00'),
(14931, 38, 0, 1, 1201906060001, 'SEP19/156', '79', '80,202', 'Invoice No is SEP19/156 and Sales to GODWIN', 1559759400, 1559820087, 1, 0, '0000-00-00 00:00:00'),
(14932, 38, 0, 1, 1201906060002, 'SEP19/157', '79', '80,202', 'Invoice No is SEP19/157 and Sales to JAKSON', 1559759400, 1559820497, 1, 0, '0000-00-00 00:00:00'),
(14933, 38, 0, 1, 1201906060003, 'SEP19/158', '79', '80,202', 'Invoice No is SEP19/158 and Sales to JEGAN', 1559759400, 1559820849, 1, 0, '0000-00-00 00:00:00'),
(14934, 37, 0, 1, 1201906060001, 'SCL19/43', '75', '76,201', 'Invoice No is SCL19/43 and Sales to Mr.Rajan', 1559759400, 1559822822, 1, 0, '0000-00-00 00:00:00'),
(14935, 42, 0, 1, 1201906060001, 'SAG19/75', '95', '96,206', 'Invoice No is SAG19/75 and Sales to CHRISTEPHER,', 1559759400, 1559823775, 1, 0, '0000-00-00 00:00:00'),
(14936, 46, 0, 1, 1201906060002, 'SPV19/65', '111', '112,210', 'Invoice No is SPV19/65 and Sales to Thadayoose', 1559759400, 1559824775, 1, 0, '0000-00-00 00:00:00'),
(14937, 48, 0, 1, 1201906060002, 'SKL19/60', '119', '120,212', 'Invoice No is SKL19/60 and Sales to ANTONY', 1559759400, 1559826058, 1, 0, '0000-00-00 00:00:00'),
(14938, 45, 0, 1, 1201906060004, 'SVZ19/95', '107', '108,209', 'Invoice No is SVZ19/95 and Sales to ROBIN', 1559759400, 1559827624, 1, 0, '0000-00-00 00:00:00'),
(14939, 45, 0, 1, 1201906060005, 'SVZ19/96', '107', '108,209', 'Invoice No is SVZ19/96 and Sales to ALEX', 1559759400, 1559827718, 1, 0, '0000-00-00 00:00:00'),
(14940, 45, 0, 1, 1201906060006, 'SVZ19/97', '107', '108,209', 'Invoice No is SVZ19/97 and Sales to AJI', 1559759400, 1559827775, 1, 0, '0000-00-00 00:00:00'),
(14941, 45, 0, 2, 2201906060005, '', '1002', '107', 'ENGINE SALE COMMISHAN', 1559759400, 1559827855, 1, 1, '0000-00-00 00:00:00'),
(14942, 45, 0, 1, 1201906060007, 'SVZ19/98', '107', '108,209', 'Invoice No is SVZ19/98 and Sales to JOSE.J', 1559759400, 1559827949, 1, 0, '0000-00-00 00:00:00'),
(14943, 45, 0, 1, 1201906060008, 'SVZ19/99', '107', '108,209', 'Invoice No is SVZ19/99 and Sales to JOHAN', 1559759400, 1559827988, 1, 0, '0000-00-00 00:00:00'),
(14944, 45, 0, 1, 1201906060009, 'SVZ19/100', '107', '108,209', 'Invoice No is SVZ19/100 and Sales to ANTONY', 1559759400, 1559828036, 1, 0, '0000-00-00 00:00:00'),
(14945, 45, 0, 1, 1201906060010, 'SVZ19/101', '107', '108,209', 'Invoice No is SVZ19/101 and Sales to ALBI', 1559759400, 1559828070, 1, 0, '0000-00-00 00:00:00'),
(14946, 45, 0, 1, 1201906060011, 'SVZ19/102', '107', '108,209', 'Invoice No is SVZ19/102 and Sales to JOHANY', 1559759400, 1559828130, 1, 0, '0000-00-00 00:00:00'),
(14947, 45, 0, 1, 1201906060012, 'SVZ19/103', '107', '108,209', 'Invoice No is SVZ19/103 and Sales to ANTONY', 1559759400, 1559828204, 1, 0, '0000-00-00 00:00:00'),
(14948, 45, 0, 1, 1201906060013, 'SVZ19/104', '107', '108,209', 'Invoice No is SVZ19/104 and Sales to CLEETTS', 1559759400, 1559828271, 1, 0, '0000-00-00 00:00:00'),
(14949, 49, 0, 1, 1201906060002, 'SAP19/59', '123', '124,213', 'Invoice No is SAP19/59 and Sales to Mahalakshmi', 1559759400, 1559828322, 1, 0, '0000-00-00 00:00:00'),
(14950, 39, 0, 1, 1201906060001, 'SVV19/163', '83', '84,203', 'Invoice No is SVV19/163 and Sales to PANIYADIMAI', 1559759400, 1559834019, 1, 0, '0000-00-00 00:00:00'),
(14951, 39, 0, 1, 1201906060002, 'SVV19/164', '83', '84,203', 'Invoice No is SVV19/164 and Sales to SURESH', 1559759400, 1559834362, 1, 0, '0000-00-00 00:00:00'),
(14952, 39, 0, 1, 1201906060003, 'SVV19/165', '83', '84,203', 'Invoice No is SVV19/165 and Sales to SHAJI', 1559759400, 1559834661, 1, 0, '0000-00-00 00:00:00'),
(14953, 39, 0, 1, 1201906060004, 'SVV19/166', '83', '84,203', 'Invoice No is SVV19/166 and Sales to SILUVAIKURUSU', 1559759400, 1559834844, 1, 0, '0000-00-00 00:00:00'),
(14954, 47, 0, 1, 1201906070001, 'SNK19/78', '115', '116,211', 'Invoice No is SNK19/78 and Sales to max', 1559845800, 1559881925, 1, 0, '0000-00-00 00:00:00'),
(14955, 45, 0, 1, 1201906070001, 'SVZ19/105', '107', '108,209', 'Invoice No is SVZ19/105 and Sales to JOY', 1559845800, 1559881990, 1, 0, '0000-00-00 00:00:00'),
(14956, 45, 0, 1, 1201906070002, 'SVZ19/106', '107', '108,209', 'Invoice No is SVZ19/106 and Sales to CLEMENT', 1559845800, 1559882055, 1, 0, '0000-00-00 00:00:00'),
(14957, 45, 0, 1, 1201906070003, 'SVZ19/107', '107', '108,209', 'Invoice No is SVZ19/107 and Sales to ROOGES', 1559845800, 1559882132, 1, 0, '0000-00-00 00:00:00'),
(14958, 45, 0, 1, 1201906070004, 'SVZ19/108', '107', '108,209', 'Invoice No is SVZ19/108 and Sales to ANTONY', 1559845800, 1559882301, 1, 0, '0000-00-00 00:00:00'),
(14959, 0, 0, 1, 1201906070001, 'SCS19/114', '68', '66,199', 'Invoice No is SCS19/114 and Sales to ANIL', 1559845800, 1559888396, 1, 0, '0000-00-00 00:00:00'),
(14960, 0, 0, 1, 1201906070002, 'SCS19/115', '68', '66,199', 'Invoice No is SCS19/115 and Sales to GEORGE', 1559845800, 1559888610, 1, 0, '0000-00-00 00:00:00'),
(14961, 36, 0, 1, 1201906070001, 'SMT19/67', '71', '72,200', 'Invoice No is SMT19/67 and Sales to JEGAN .S', 1559845800, 1559891760, 1, 0, '0000-00-00 00:00:00'),
(14962, 42, 0, 1, 1201906070001, 'SAG19/76', '95', '96,206', 'Invoice No is SAG19/76 and Sales to SHAJI,', 1559845800, 1559892414, 1, 0, '0000-00-00 00:00:00'),
(14963, 40, 0, 1, 1201906070001, 'SKP19/26', '87', '88,204', 'Invoice No is SKP19/26 and Sales to antony', 1559845800, 1559892826, 1, 0, '0000-00-00 00:00:00'),
(14964, 40, 0, 4, 4201905310001, '', '87', '0', 'Wrong entry( Sweeping allowance-50)', 1559241000, 1559896569, 1, 0, '0000-00-00 00:00:00'),
(14965, 0, 0, 1, 1201906070003, 'SCS19/116', '68', '66,199', 'Invoice No is SCS19/116 and Sales to BALU', 1559845800, 1559900782, 1, 0, '0000-00-00 00:00:00'),
(14966, 45, 0, 1, 1201906070005, 'SVZ19/109', '107', '108,209', 'Invoice No is SVZ19/109 and Sales to NJIU', 1559845800, 1559900817, 1, 0, '0000-00-00 00:00:00'),
(14967, 45, 0, 1, 1201906070006, 'SVZ19/110', '107', '108,209', 'Invoice No is SVZ19/110 and Sales to KUTTAN', 1559845800, 1559902445, 1, 0, '0000-00-00 00:00:00'),
(14968, 45, 0, 1, 1201906070007, 'SVZ19/111', '107', '108,209', 'Invoice No is SVZ19/111 and Sales to KUTTAN', 1559845800, 1559902493, 1, 0, '0000-00-00 00:00:00'),
(14969, 45, 0, 1, 1201906070008, 'SVZ19/112', '107', '108,209', 'Invoice No is SVZ19/112 and Sales to AJI', 1559845800, 1559902528, 1, 0, '0000-00-00 00:00:00'),
(14970, 45, 0, 1, 1201906070009, 'SVZ19/113', '107', '108,209', 'Invoice No is SVZ19/113 and Sales to JERIN', 1559845800, 1559902591, 1, 0, '0000-00-00 00:00:00'),
(14971, 45, 0, 1, 1201906070010, 'SVZ19/114', '107', '108,209', 'Invoice No is SVZ19/114 and Sales to THOMES', 1559845800, 1559902622, 1, 0, '0000-00-00 00:00:00'),
(14972, 47, 0, 1, 1201906070002, 'SNK19/79', '115', '116,211', 'Invoice No is SNK19/79 and Sales to ANIL', 1559845800, 1559903742, 1, 0, '0000-00-00 00:00:00'),
(14973, 47, 0, 1, 1201906070003, 'SNK19/80', '115', '116,211', 'Invoice No is SNK19/80 and Sales to KUMAR', 1559845800, 1559904036, 1, 0, '0000-00-00 00:00:00'),
(14974, 47, 0, 1, 1201906070004, 'SNK19/81', '115', '116,211', 'Invoice No is SNK19/81 and Sales to JAMAS', 1559845800, 1559904255, 1, 0, '0000-00-00 00:00:00'),
(14975, 47, 0, 1, 1201906070005, 'SNK19/82', '115', '116,211', 'Invoice No is SNK19/82 and Sales to Nelson', 1559845800, 1559904461, 1, 0, '0000-00-00 00:00:00'),
(14976, 43, 0, 1, 1201906070001, 'SMN19/57', '99', '100,207', 'Invoice No is SMN19/57 and Sales to Antony', 1559845800, 1559907652, 1, 0, '0000-00-00 00:00:00'),
(14977, 39, 0, 1, 1201906070001, 'SVV19/167', '83', '84,203', 'Invoice No is SVV19/167 and Sales to Reethas', 1559845800, 1559907948, 1, 0, '0000-00-00 00:00:00'),
(14978, 43, 0, 1, 1201906070002, 'SMN19/58', '99', '100,207', 'Invoice No is SMN19/58 and Sales to Musthafa', 1559845800, 1559908364, 1, 0, '0000-00-00 00:00:00'),
(14979, 43, 0, 1, 1201906070003, 'SMN19/59', '99', '100,207', 'Invoice No is SMN19/59 and Sales to Sugathan', 1559845800, 1559908840, 1, 0, '0000-00-00 00:00:00'),
(14980, 37, 0, 1, 1201906070001, 'SCL19/44', '75', '76,201', 'Invoice No is SCL19/44 and Sales to Mr.James', 1559845800, 1559909628, 1, 0, '0000-00-00 00:00:00'),
(14981, 48, 0, 1, 1201906070001, 'SKL19/61', '119', '120,212', 'Invoice No is SKL19/61 and Sales to BINU', 1559845800, 1559910139, 1, 0, '0000-00-00 00:00:00'),
(14982, 37, 0, 1, 1201906070002, 'SCL19/45', '75', '76,201', 'Invoice No is SCL19/45 and Sales to Mr.Mathan', 1559845800, 1559910290, 1, 0, '0000-00-00 00:00:00'),
(14983, 37, 0, 1, 1201906070003, 'SCL19/46', '75', '76,201', 'Invoice No is SCL19/46 and Sales to Mr.Simon', 1559845800, 1559911043, 1, 0, '0000-00-00 00:00:00'),
(14984, 43, 0, 1, 1201906070004, 'SMN19/60', '99', '100,207', 'Invoice No is SMN19/60 and Sales to Fredy', 1559845800, 1559911534, 1, 0, '0000-00-00 00:00:00'),
(14985, 46, 0, 1, 1201906070001, 'SPV19/66', '111', '112,210', 'Invoice No is SPV19/66 and Sales to Antony', 1559845800, 1559911651, 1, 0, '0000-00-00 00:00:00'),
(14986, 39, 0, 1, 1201906070002, 'SVV19/168', '83', '84,203', 'Invoice No is SVV19/168 and Sales to LOVIS', 1559845800, 1559917772, 1, 0, '0000-00-00 00:00:00'),
(14987, 39, 0, 1, 1201906070003, 'SVV19/169', '83', '84,203', 'Invoice No is SVV19/169 and Sales to VIJIN', 1559845800, 1559917985, 1, 0, '0000-00-00 00:00:00'),
(14988, 39, 0, 1, 1201906070004, 'SVV19/170', '83', '84,203', 'Invoice No is SVV19/170 and Sales to MEJIN', 1559845800, 1559918439, 1, 0, '0000-00-00 00:00:00'),
(14989, 39, 0, 1, 1201906070005, 'SVV19/171', '83', '84,203', 'Invoice No is SVV19/171 and Sales to JOY', 1559845800, 1559919181, 1, 0, '0000-00-00 00:00:00'),
(14990, 39, 0, 1, 1201906070006, 'SVV19/172', '83', '84,203', 'Invoice No is SVV19/172 and Sales to SHABU', 1559845800, 1559919711, 1, 0, '0000-00-00 00:00:00'),
(14991, 39, 0, 4, 4201906070001, '', '82', '83', 'Cash to bank', 1559845800, 1559921103, 1, 0, '0000-00-00 00:00:00'),
(14992, 40, 0, 1, 1201906070002, 'SKP19/27', '87', '88,204', 'Invoice No is SKP19/27 and Sales to ROBI', 1559845800, 1559921256, 1, 0, '0000-00-00 00:00:00'),
(14993, 38, 0, 1, 1201906070001, 'SEP19/159', '79', '80,202', 'Invoice No is SEP19/159 and Sales to ANTONY', 1559845800, 1559924326, 1, 0, '0000-00-00 00:00:00'),
(14994, 38, 0, 1, 1201906070002, 'SEP19/160', '79', '80,202', 'Invoice No is SEP19/160 and Sales to BENADICT', 1559845800, 1559924393, 1, 0, '0000-00-00 00:00:00'),
(14995, 38, 0, 1, 1201906070003, 'SEP19/161', '79', '80,202', 'Invoice No is SEP19/161 and Sales to DENNIS', 1559845800, 1559924519, 1, 0, '0000-00-00 00:00:00'),
(14996, 38, 0, 1, 1201906070004, 'SEP19/162', '79', '80,202', 'Invoice No is SEP19/162 and Sales to EDWIN', 1559845800, 1559924625, 1, 0, '0000-00-00 00:00:00'),
(14997, 38, 0, 1, 1201906070005, 'SEP19/163', '79', '80,202', 'Invoice No is SEP19/163 and Sales to FRANKLIN', 1559845800, 1559924779, 1, 0, '0000-00-00 00:00:00'),
(14998, 38, 0, 1, 1201906070006, 'SEP19/164', '79', '80,202', 'Invoice No is SEP19/164 and Sales to GODWIN', 1559845800, 1559924919, 1, 0, '0000-00-00 00:00:00'),
(14999, 38, 0, 1, 1201906070007, 'SEP19/165', '79', '80,202', 'Invoice No is SEP19/165 and Sales to HERMAN', 1559845800, 1559924978, 1, 0, '0000-00-00 00:00:00'),
(15000, 38, 0, 1, 1201906070008, 'SEP19/166', '79', '80,202', 'Invoice No is SEP19/166 and Sales to KIRBIN', 1559845800, 1559925106, 1, 0, '0000-00-00 00:00:00'),
(15001, 38, 0, 1, 1201906070009, 'SEP19/167', '79', '80,202', 'Invoice No is SEP19/167 and Sales to LAWARANCE', 1559845800, 1559925363, 1, 0, '0000-00-00 00:00:00'),
(15002, 0, 0, 1, 1201906080001, 'SCS19/117', '68', '66,199', 'Invoice No is SCS19/117 and Sales to KAMILOSE', 1559932200, 1559967467, 1, 0, '0000-00-00 00:00:00'),
(15003, 42, 0, 1, 1201906080001, 'SAG19/77', '95', '96,206', 'Invoice No is SAG19/77 and Sales to BIJU,', 1559932200, 1559970066, 1, 0, '0000-00-00 00:00:00'),
(15004, 45, 0, 1, 1201906080001, 'SVZ19/115', '107', '108,209', 'Invoice No is SVZ19/115 and Sales to KENADY', 1559932200, 1559974693, 1, 0, '0000-00-00 00:00:00'),
(15005, 48, 0, 1, 1201906080001, 'SKL19/62', '119', '120,212', 'Invoice No is SKL19/62 and Sales to RATHEESH', 1559932200, 1559976514, 1, 0, '0000-00-00 00:00:00'),
(15006, 48, 0, 1, 1201906080002, 'SKL19/63', '119', '120,212', 'Invoice No is SKL19/63 and Sales to BABU', 1559932200, 1559977189, 1, 0, '0000-00-00 00:00:00'),
(15007, 38, 0, 1, 1201906080001, 'SEP19/168', '79', '80,202', 'Invoice No is SEP19/168 and Sales to MICHEAL', 1559932200, 1559977206, 1, 0, '0000-00-00 00:00:00'),
(15008, 38, 0, 1, 1201906080002, 'SEP19/169', '79', '80,202', 'Invoice No is SEP19/169 and Sales to PRAVIN', 1559932200, 1559977314, 1, 0, '0000-00-00 00:00:00'),
(15009, 38, 0, 1, 1201906080003, 'SEP19/170', '79', '80,202', 'Invoice No is SEP19/170 and Sales to STEPHEN', 1559932200, 1559977539, 1, 0, '0000-00-00 00:00:00'),
(15010, 48, 0, 1, 1201906080003, 'SKL19/64', '119', '120,212', 'Invoice No is SKL19/64 and Sales to SPEED MARINE', 1559932200, 1559978996, 1, 0, '0000-00-00 00:00:00'),
(15011, 40, 0, 1, 1201906080001, 'SKP19/28', '87', '88,204', 'Invoice No is SKP19/28 and Sales to ANTO', 1559932200, 1559979036, 1, 0, '0000-00-00 00:00:00'),
(15012, 38, 0, 1, 1201906080004, 'SEP19/171', '79', '80,202', 'Invoice No is SEP19/171 and Sales to IDAKUBIN', 1559932200, 1559979664, 1, 0, '0000-00-00 00:00:00'),
(15013, 0, 0, 1, 1201906080002, 'SCS19/118', '68', '66,199', 'Invoice No is SCS19/118 and Sales to Unicare Emergency Equipment Pvt Ltd', 1559932200, 1559982434, 1, 0, '0000-00-00 00:00:00'),
(15014, 46, 0, 1, 1201906080001, 'SPV19/67', '111', '112,210', 'Invoice No is SPV19/67 and Sales to Surash', 1559932200, 1559988111, 1, 0, '0000-00-00 00:00:00'),
(15015, 38, 0, 1, 1201906080005, 'SEP19/172', '79', '80,202', 'Invoice No is SEP19/172 and Sales to MICHEAL', 1559932200, 1559988580, 1, 0, '0000-00-00 00:00:00'),
(15016, 43, 0, 1, 1201906080001, 'SMN19/61', '99', '100,207', 'Invoice No is SMN19/61 and Sales to Moses', 1559932200, 1559990285, 1, 0, '0000-00-00 00:00:00'),
(15017, 43, 0, 1, 1201906080002, 'SMN19/62', '99', '100,207', 'Invoice No is SMN19/62 and Sales to Robert', 1559932200, 1559992549, 1, 0, '0000-00-00 00:00:00'),
(15018, 39, 0, 1, 1201906080001, 'SVV19/173', '83', '84,203', 'Invoice No is SVV19/173 and Sales to AVUKKAR', 1559932200, 1560007599, 1, 0, '0000-00-00 00:00:00'),
(15019, 39, 0, 1, 1201906080002, 'SVV19/174', '83', '84,203', 'Invoice No is SVV19/174 and Sales to RETHEESH', 1559932200, 1560007827, 1, 0, '0000-00-00 00:00:00'),
(15020, 39, 0, 1, 1201906080003, 'SVV19/175', '83', '84,203', 'Invoice No is SVV19/175 and Sales to PONKAN', 1559932200, 1560008008, 1, 0, '0000-00-00 00:00:00'),
(15021, 49, 0, 1, 1201906100001, 'SAP19/60', '123', '124,213', 'Invoice No is SAP19/60 and Sales to Jayalal', 1560105000, 1560144334, 1, 0, '0000-00-00 00:00:00'),
(15022, 49, 0, 1, 1201906100002, 'SAP19/61', '123', '124,213', 'Invoice No is SAP19/61 and Sales to Ani', 1560105000, 1560146691, 1, 0, '0000-00-00 00:00:00'),
(15023, 37, 0, 4, 4201903310001, '', '75', '0', 'Wrong Entry', 1553970600, 1560150456, 1, 0, '0000-00-00 00:00:00'),
(15024, 37, 0, 2, 2201905310012, '', '1078', '75', 'New OBM Unloading Charge\r\n\r\n', 1559241000, 1560150656, 1, 1, '0000-00-00 00:00:00'),
(15025, 0, 0, 1, 1201906100001, 'SCS19/119', '68', '66,199', 'Invoice No is SCS19/119 and Sales to SAI BOAT CLUB POOVAR', 1560105000, 1560150808, 1, 0, '0000-00-00 00:00:00'),
(15026, 49, 0, 1, 1201906100003, 'SAP19/62', '123', '124,213', 'Invoice No is SAP19/62 and Sales to Mahesh', 1560105000, 1560151220, 1, 0, '0000-00-00 00:00:00'),
(15027, 48, 0, 1, 1201906100001, 'SKL19/65', '119', '120,212', 'Invoice No is SKL19/65 and Sales to LEKSHMANAN', 1560105000, 1560151410, 1, 0, '0000-00-00 00:00:00'),
(15028, 39, 0, 1, 1201906100001, 'SVV19/176', '83', '84,203', 'Invoice No is SVV19/176 and Sales to STELLUS', 1560105000, 1560152802, 1, 0, '0000-00-00 00:00:00'),
(15029, 50, 0, 1, 1201906100001, 'SMG19/71', '127', '128,214', 'Invoice No is SMG19/71 and Sales to SADANANDA GANGOLI', 1560105000, 1560153090, 1, 0, '0000-00-00 00:00:00'),
(15030, 39, 0, 4, 4201906100001, '', '82', '83', 'Cash to bank', 1560105000, 1560153707, 1, 0, '0000-00-00 00:00:00'),
(15031, 0, 0, 1, 1201906100002, 'SCS19/120', '68', '66,199', 'Invoice No is SCS19/120 and Sales to YESUDASAN', 1560105000, 1560158360, 1, 0, '0000-00-00 00:00:00'),
(15032, 0, 0, 1, 1201906100003, 'SCS19/121', '68', '66,199', 'Invoice No is SCS19/121 and Sales to JOHNY', 1560105000, 1560158436, 1, 0, '0000-00-00 00:00:00'),
(15033, 0, 0, 1, 1201906100004, 'SCS19/122', '68', '66,199', 'Invoice No is SCS19/122 and Sales to AMEYA AGENCIES', 1560105000, 1560159158, 1, 0, '0000-00-00 00:00:00'),
(15034, 0, 0, 1, 1201906100005, 'SCS19/123', '68', '66,199', 'Invoice No is SCS19/123 and Sales to MARIA VICTOR, KURUMBANAI', 1560105000, 1560161676, 1, 0, '0000-00-00 00:00:00'),
(15035, 42, 0, 1, 1201906100001, 'SAG19/78', '95', '96,206', 'Invoice No is SAG19/78 and Sales to JERALD,', 1560105000, 1560161730, 1, 0, '0000-00-00 00:00:00'),
(15036, 0, 0, 1, 1201906100006, 'SCS19/124', '68', '66,199', 'Invoice No is SCS19/124 and Sales to MARIA VICTOR', 1560105000, 1560161790, 1, 0, '0000-00-00 00:00:00'),
(15037, 0, 0, 1, 1201906100007, 'SCS19/125', '68', '66,199', 'Invoice No is SCS19/125 and Sales to Unicare Emergency Equipment Pvt Ltd', 1560105000, 1560163075, 1, 0, '0000-00-00 00:00:00'),
(15038, 39, 0, 1, 1201906100002, 'SVV19/177', '83', '84,203', 'Invoice No is SVV19/177 and Sales to AROKKIYADHASON', 1560105000, 1560163589, 1, 0, '0000-00-00 00:00:00'),
(15039, 43, 0, 1, 1201906100001, 'SMN19/63', '99', '100,207', 'Invoice No is SMN19/63 and Sales to Franklin', 1560105000, 1560163873, 1, 0, '0000-00-00 00:00:00'),
(15040, 43, 0, 1, 1201906100002, 'SMN19/64', '99', '100,207', 'Invoice No is SMN19/64 and Sales to Ramees', 1560105000, 1560164140, 1, 0, '0000-00-00 00:00:00'),
(15041, 50, 0, 1, 1201906100002, 'SMG19/72', '127', '128,214', 'Invoice No is SMG19/72 and Sales to ANTO', 1560105000, 1560165074, 1, 0, '0000-00-00 00:00:00'),
(15042, 50, 0, 1, 1201906100003, 'SMG19/73', '127', '128,214', 'Invoice No is SMG19/73 and Sales to JAGANATHAN', 1560105000, 1560168651, 1, 0, '0000-00-00 00:00:00'),
(15043, 50, 0, 1, 1201906100004, 'SMG19/74', '127', '128,214', 'Invoice No is SMG19/74 and Sales to KULDEEP', 1560105000, 1560168869, 1, 0, '0000-00-00 00:00:00'),
(15044, 39, 0, 1, 1201906100003, 'SVV19/178', '83', '84,203', 'Invoice No is SVV19/178 and Sales to JOHNY', 1560105000, 1560174808, 1, 0, '0000-00-00 00:00:00'),
(15045, 39, 0, 1, 1201906100004, 'SVV19/179', '83', '84,203', 'Invoice No is SVV19/179 and Sales to DENSON', 1560105000, 1560175164, 1, 0, '0000-00-00 00:00:00'),
(15046, 39, 0, 1, 1201906100005, 'SVV19/180', '83', '84,203', 'Invoice No is SVV19/180 and Sales to KIDDU', 1560105000, 1560175467, 1, 0, '0000-00-00 00:00:00'),
(15047, 50, 0, 1, 1201906110001, 'SMG19/75', '127', '128,214', 'Invoice No is SMG19/75 and Sales to kennen', 1560191400, 1560233506, 1, 0, '0000-00-00 00:00:00'),
(15048, 38, 0, 1, 1201906110001, 'SEP19/173', '79', '80,202', 'Invoice No is SEP19/173 and Sales to JOBIN', 1560191400, 1560239830, 1, 0, '0000-00-00 00:00:00'),
(15049, 48, 0, 4, 4201906110001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1560191400, 1560239978, 1, 0, '0000-00-00 00:00:00'),
(15050, 38, 0, 1, 1201906110002, 'SEP19/174', '79', '80,202', 'Invoice No is SEP19/174 and Sales to BENADICT', 1560191400, 1560240106, 1, 0, '0000-00-00 00:00:00'),
(15051, 46, 0, 1, 1201906110001, 'SPV19/68', '111', '112,210', 'Invoice No is SPV19/68 and Sales to Flowees', 1560191400, 1560241240, 1, 0, '0000-00-00 00:00:00'),
(15052, 0, 0, 1, 1201906110001, 'SCS19/126', '68', '66,199', 'Invoice No is SCS19/126 and Sales to EDRYL INDIA', 1560191400, 1560244206, 1, 0, '0000-00-00 00:00:00'),
(15053, 0, 0, 1, 1201906110002, 'SCS19/127', '68', '66,199', 'Invoice No is SCS19/127 and Sales to EDRYL INDIA', 1560191400, 1560244838, 1, 0, '0000-00-00 00:00:00'),
(15054, 0, 0, 1, 1201906110003, 'SCS19/128', '68', '66,199', 'Invoice No is SCS19/128 and Sales to EDRYL INDIA', 1560191400, 1560245477, 1, 0, '0000-00-00 00:00:00'),
(15055, 49, 0, 1, 1201906110001, 'SAP19/63', '123', '124,213', 'Invoice No is SAP19/63 and Sales to Shibu', 1560191400, 1560245484, 1, 0, '0000-00-00 00:00:00'),
(15056, 49, 0, 1, 1201906110002, 'SAP19/64', '123', '124,213', 'Invoice No is SAP19/64 and Sales to Abhilash', 1560191400, 1560245614, 1, 0, '0000-00-00 00:00:00'),
(15057, 49, 0, 1, 1201906110003, 'SAP19/65', '123', '124,213', 'Invoice No is SAP19/65 and Sales to Antony', 1560191400, 1560245825, 1, 0, '0000-00-00 00:00:00'),
(15058, 49, 0, 1, 1201906110004, 'SAP19/66', '123', '124,213', 'Invoice No is SAP19/66 and Sales to GIRILAL', 1560191400, 1560245926, 1, 0, '0000-00-00 00:00:00'),
(15059, 38, 0, 1, 1201906110003, 'SEP19/175', '79', '80,202', 'Invoice No is SEP19/175 and Sales to ANTONY', 1560191400, 1560245963, 1, 0, '0000-00-00 00:00:00'),
(15060, 49, 0, 2, 2201906070001, '', '1481', '123', 'Workshop rent paid for the month of May-2019', 1559845800, 1560246485, 1, 0, '0000-00-00 00:00:00'),
(15061, 49, 0, 2, 2201906070002, '', '1481', '123', 'Guesthouse rent paid for the month of May-2019', 1559845800, 1560246556, 1, 1, '0000-00-00 00:00:00'),
(15062, 39, 0, 4, 4201906110001, '', '82', '83', 'Cash to bank', 1560191400, 1560246614, 1, 0, '0000-00-00 00:00:00'),
(15063, 39, 0, 1, 1201906110001, 'SVV19/181', '83', '84,203', 'Invoice No is SVV19/181 and Sales to SESAYAN', 1560191400, 1560247179, 1, 0, '0000-00-00 00:00:00'),
(15064, 47, 0, 2, 2201906110001, '', '1575', '115', 'workshop for rent', 1560191400, 1560247538, 1, 0, '0000-00-00 00:00:00'),
(15065, 42, 0, 1, 1201906110001, 'SAG19/79', '95', '96,206', 'Invoice No is SAG19/79 and Sales to YASUDAS,', 1560191400, 1560248296, 1, 0, '0000-00-00 00:00:00'),
(15066, 0, 0, 1, 1201906110004, 'SCS19/129', '68', '66,199', 'Invoice No is SCS19/129 and Sales to CLEMENT', 1560191400, 1560248704, 1, 0, '0000-00-00 00:00:00'),
(15067, 0, 0, 1, 1201906110005, 'SCS19/130', '68', '66,199', 'Invoice No is SCS19/130 and Sales to CLEMENT', 1560191400, 1560248864, 1, 0, '0000-00-00 00:00:00'),
(15068, 43, 0, 1, 1201906110001, 'SMN19/65', '99', '100,207', 'Invoice No is SMN19/65 and Sales to Gilbert', 1560191400, 1560249013, 1, 0, '0000-00-00 00:00:00'),
(15069, 0, 0, 1, 1201906110006, 'SCS19/131', '68', '66,199', 'Invoice No is SCS19/131 and Sales to CLEMENT', 1560191400, 1560249282, 1, 0, '0000-00-00 00:00:00'),
(15070, 39, 0, 1, 1201906110002, 'SVV19/182', '83', '84,203', 'Invoice No is SVV19/182 and Sales to MAJU', 1560191400, 1560249396, 1, 0, '0000-00-00 00:00:00'),
(15071, 49, 0, 1, 1201906110005, 'SAP19/67', '123', '124,213', 'Invoice No is SAP19/67 and Sales to Shaji', 1560191400, 1560255614, 1, 0, '0000-00-00 00:00:00'),
(15072, 38, 0, 1, 1201906110004, 'SEP19/176', '79', '80,202', 'Invoice No is SEP19/176 and Sales to EDWIN', 1560191400, 1560263471, 1, 0, '0000-00-00 00:00:00'),
(15073, 38, 0, 1, 1201906110005, 'SEP19/177', '79', '80,202', 'Invoice No is SEP19/177 and Sales to RAJESH', 1560191400, 1560263667, 1, 0, '0000-00-00 00:00:00'),
(15074, 38, 0, 1, 1201906110006, 'SEP19/178', '79', '80,202', 'Invoice No is SEP19/178 and Sales to SOOSAI', 1560191400, 1560263989, 1, 0, '0000-00-00 00:00:00'),
(15075, 38, 0, 1, 1201906110007, 'SEP19/179', '79', '80,202', 'Invoice No is SEP19/179 and Sales to KIRBIN', 1560191400, 1560264170, 1, 0, '0000-00-00 00:00:00'),
(15076, 39, 0, 1, 1201906110003, 'SVV19/183', '83', '84,203', 'Invoice No is SVV19/183 and Sales to JITHIN', 1560191400, 1560264577, 1, 0, '0000-00-00 00:00:00'),
(15077, 39, 0, 1, 1201906110004, 'SVV19/184', '83', '84,203', 'Invoice No is SVV19/184 and Sales to AUSTIN', 1560191400, 1560264848, 1, 0, '0000-00-00 00:00:00'),
(15078, 50, 0, 4, 4201905310001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1559241000, 1560270991, 1, 0, '0000-00-00 00:00:00'),
(15079, 47, 0, 1, 1201906120001, 'SNK19/83', '115', '116,211', 'Invoice No is SNK19/83 and Sales to biju', 1560277800, 1560320598, 1, 0, '0000-00-00 00:00:00'),
(15080, 40, 0, 1, 1201906120001, 'SKP19/29', '87', '88,204', 'Invoice No is SKP19/29 and Sales to XAVIER', 1560277800, 1560323858, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(15081, 48, 0, 1, 1201906120001, 'SKL19/66', '119', '120,212', 'Invoice No is SKL19/66 and Sales to SAJI', 1560277800, 1560324129, 1, 0, '0000-00-00 00:00:00'),
(15082, 40, 0, 1, 1201906120002, 'SKP19/30', '87', '88,204', 'Invoice No is SKP19/30 and Sales to GEORGE', 1560277800, 1560324173, 1, 0, '0000-00-00 00:00:00'),
(15083, 40, 0, 1, 1201906120003, 'SKP19/31', '87', '88,204', 'Invoice No is SKP19/31 and Sales to ALBIN', 1560277800, 1560324309, 1, 0, '0000-00-00 00:00:00'),
(15084, 37, 0, 4, 4201906120001, '', '74', '75', 'CASH TO BANK COLACHAL', 1560277800, 1560326995, 1, 0, '0000-00-00 00:00:00'),
(15085, 38, 0, 1, 1201906120001, 'SEP19/180', '79', '80,202', 'Invoice No is SEP19/180 and Sales to RAVI', 1560277800, 1560328236, 1, 0, '0000-00-00 00:00:00'),
(15086, 38, 0, 1, 1201906120002, 'SEP19/181', '79', '80,202', 'Invoice No is SEP19/181 and Sales to VIJAYAN', 1560277800, 1560328478, 1, 0, '0000-00-00 00:00:00'),
(15087, 49, 0, 1, 1201906120001, 'SAP19/68', '123', '124,213', 'Invoice No is SAP19/68 and Sales to ANISH', 1560277800, 1560335823, 1, 0, '0000-00-00 00:00:00'),
(15088, 49, 0, 1, 1201906120002, 'SAP19/69', '123', '124,213', 'Invoice No is SAP19/69 and Sales to ANISH', 1560277800, 1560335904, 1, 0, '0000-00-00 00:00:00'),
(15089, 37, 0, 1, 1201906120001, 'SCL19/47', '75', '76,201', 'Invoice No is SCL19/47 and Sales to Mr.Antony', 1560277800, 1560336177, 1, 0, '0000-00-00 00:00:00'),
(15090, 49, 0, 1, 1201906120003, 'SAP19/70', '123', '124,213', 'Invoice No is SAP19/70 and Sales to ANISH', 1560277800, 1560336233, 1, 0, '0000-00-00 00:00:00'),
(15091, 49, 0, 1, 1201906120004, 'SAP19/71', '123', '124,213', 'Invoice No is SAP19/71 and Sales to ANISH', 1560277800, 1560336683, 1, 0, '0000-00-00 00:00:00'),
(15092, 43, 0, 1, 1201906120001, 'SMN19/66', '99', '100,207', 'Invoice No is SMN19/66 and Sales to Eugin', 1560277800, 1560336728, 1, 0, '0000-00-00 00:00:00'),
(15093, 37, 0, 1, 1201906120002, 'SCL19/48', '75', '76,201', 'Invoice No is SCL19/48 and Sales to Mr.Daniel', 1560277800, 1560336962, 1, 0, '0000-00-00 00:00:00'),
(15202, 48, 0, 1, 1201906180002, 'SKL19/78', '119', '120,212', 'Invoice No is SKL19/78 and Sales to SPEED MARINE', 1560796200, 1560841498, 1, 0, '0000-00-00 00:00:00'),
(15095, 49, 0, 2, 2201906050001, '', '1081', '123', 'Transporting charge of new OBM from APS', 1559673000, 1560338873, 1, 1, '0000-00-00 00:00:00'),
(15096, 49, 0, 2, 2201906050001, '', '1081', '123', 'Service charge to APS', 1559673000, 1560339052, 1, 1, '0000-00-00 00:00:00'),
(15097, 38, 0, 1, 1201906120003, 'SEP19/182', '79', '80,202', 'Invoice No is SEP19/182 and Sales to BENADICT', 1560277800, 1560344809, 1, 0, '0000-00-00 00:00:00'),
(15098, 42, 0, 1, 1201906120001, 'SAG19/80', '95', '96,206', 'Invoice No is SAG19/80 and Sales to BYJU,', 1560277800, 1560345033, 1, 0, '0000-00-00 00:00:00'),
(15099, 48, 0, 1, 1201906120002, 'SKL19/67', '119', '120,212', 'Invoice No is SKL19/67 and Sales to SELVAM', 1560277800, 1560345555, 1, 0, '0000-00-00 00:00:00'),
(15100, 45, 0, 1, 1201906130001, 'SVZ19/116', '107', '108,209', 'Invoice No is SVZ19/116 and Sales to AJIN', 1560364200, 1560399163, 1, 0, '0000-00-00 00:00:00'),
(15101, 43, 0, 1, 1201906130001, 'SMN19/67', '99', '100,207', 'Invoice No is SMN19/67 and Sales to Aandru', 1560364200, 1560410107, 1, 0, '0000-00-00 00:00:00'),
(15102, 38, 0, 1, 1201906130001, 'SEP19/183', '79', '80,202', 'Invoice No is SEP19/183 and Sales to SOOSAI', 1560364200, 1560410830, 1, 0, '0000-00-00 00:00:00'),
(15103, 38, 0, 1, 1201906130002, 'SEP19/184', '79', '80,202', 'Invoice No is SEP19/184 and Sales to KIRBIN', 1560364200, 1560411048, 1, 0, '0000-00-00 00:00:00'),
(15104, 38, 0, 1, 1201906130003, 'SEP19/185', '79', '80,202', 'Invoice No is SEP19/185 and Sales to EDWIN', 1560364200, 1560411339, 1, 0, '0000-00-00 00:00:00'),
(15105, 47, 0, 4, 4201906130001, '', '114', '115', 'cash to bank', 1560364200, 1560413102, 1, 0, '0000-00-00 00:00:00'),
(15106, 49, 0, 1, 1201906130001, 'SAP19/72', '123', '124,213', 'Invoice No is SAP19/72 and Sales to Saseendran', 1560364200, 1560415305, 1, 0, '0000-00-00 00:00:00'),
(15107, 50, 0, 1, 1201906130001, 'SMG19/76', '127', '128,214', 'Invoice No is SMG19/76 and Sales to VITTAL KAMMATH', 1560364200, 1560416467, 1, 0, '0000-00-00 00:00:00'),
(15108, 47, 0, 1, 1201906130001, 'SNK19/84', '115', '116,211', 'Invoice No is SNK19/84 and Sales to BABU STORE', 1560364200, 1560416560, 1, 0, '0000-00-00 00:00:00'),
(15109, 39, 0, 1, 1201906130001, 'SVV19/185', '83', '84,203', 'Invoice No is SVV19/185 and Sales to NIJU', 1560364200, 1560419200, 1, 0, '0000-00-00 00:00:00'),
(15110, 48, 0, 1, 1201906130001, 'SKL19/68', '119', '120,212', 'Invoice No is SKL19/68 and Sales to ANTONY', 1560364200, 1560419920, 1, 0, '0000-00-00 00:00:00'),
(15111, 43, 0, 1, 1201906130002, 'SMN19/68', '99', '100,207', 'Invoice No is SMN19/68 and Sales to Sunil', 1560364200, 1560420697, 1, 0, '0000-00-00 00:00:00'),
(15112, 0, 0, 1, 1201906130001, 'SCS19/132', '68', '66,199', 'Invoice No is SCS19/132 and Sales to RATHEESH', 1560364200, 1560422052, 1, 0, '0000-00-00 00:00:00'),
(15113, 38, 0, 1, 1201906130004, 'SEP19/186', '79', '80,202', 'Invoice No is SEP19/186 and Sales to JOBIN', 1560364200, 1560424038, 1, 0, '0000-00-00 00:00:00'),
(15114, 39, 0, 1, 1201906130002, 'SVV19/186', '83', '84,203', 'Invoice No is SVV19/186 and Sales to XAVIER', 1560364200, 1560434085, 1, 0, '0000-00-00 00:00:00'),
(15115, 39, 0, 1, 1201906130003, 'SVV19/187', '83', '84,203', 'Invoice No is SVV19/187 and Sales to VINISH', 1560364200, 1560434344, 1, 0, '0000-00-00 00:00:00'),
(15116, 42, 0, 1, 1201906130001, 'SAG19/81', '95', '96,206', 'Invoice No is SAG19/81 and Sales to MELTUS,', 1560364200, 1560437458, 1, 0, '0000-00-00 00:00:00'),
(15117, 41, 0, 2, 2201905310001, '', '1377', '91', 'SALERY FOR ARUN DD', 1559241000, 1560491394, 1, 1, '0000-00-00 00:00:00'),
(15118, 41, 0, 2, 2201905310002, '', '1419', '91', 'SALERY FOR TAMIL SELVAN', 1559241000, 1560491431, 1, 1, '0000-00-00 00:00:00'),
(15119, 41, 0, 2, 2201905310003, '', '1420', '91', 'SALERY FOR MUNIYAN', 1559241000, 1560491464, 1, 1, '0000-00-00 00:00:00'),
(15120, 41, 0, 2, 2201905310004, '', '1573', '91', 'SALERY FOR KARTHI', 1559241000, 1560491595, 1, 1, '0000-00-00 00:00:00'),
(15121, 41, 0, 2, 2201905030001, '', '1377', '91', 'SALERY FOR ILAYARAJA', 1556821800, 1560491695, 1, 1, '0000-00-00 00:00:00'),
(15122, 41, 0, 2, 2201905140001, '', '1377', '91', 'SALERY FOR ILAYARAJA', 1557772200, 1560491733, 1, 1, '0000-00-00 00:00:00'),
(15123, 41, 0, 2, 2201905240001, '', '1414', '91', 'WORKSHOPE THINGS PURCHERSING', 1558636200, 1560492122, 1, 0, '0000-00-00 00:00:00'),
(15124, 41, 0, 2, 2201905150001, '', '1414', '91', 'BILL TRANSPORTING EXPENCE', 1557858600, 1560492244, 1, 1, '0000-00-00 00:00:00'),
(15125, 41, 0, 2, 2201905270001, '', '1414', '91', 'WASTE PURCHERSING EXPENCE', 1558895400, 1560492428, 1, 0, '0000-00-00 00:00:00'),
(15126, 41, 0, 2, 2201905130001, '', '1414', '91', 'WORKESHOPE THINGS PURCHERSING', 1557685800, 1560492674, 1, 0, '0000-00-00 00:00:00'),
(15127, 41, 0, 2, 2201905100001, '', '1363', '91', 'ELECTRICITY EXPENCE FOR WORKSHOPE', 1557426600, 1560493202, 1, 1, '0000-00-00 00:00:00'),
(15128, 37, 0, 1, 1201906140001, 'SCL19/49', '75', '76,201', 'Invoice No is SCL19/49 and Sales to Mr.Patrick', 1560450600, 1560493582, 1, 0, '0000-00-00 00:00:00'),
(15129, 42, 0, 1, 1201906140001, 'SAG19/82', '95', '96,206', 'Invoice No is SAG19/82 and Sales to ANTONY,', 1560450600, 1560493769, 1, 0, '0000-00-00 00:00:00'),
(15130, 41, 0, 2, 2201905090001, '', '1414', '91', 'OIL PURCHERSING EXPENCE', 1557340200, 1560493834, 1, 1, '0000-00-00 00:00:00'),
(15131, 41, 0, 2, 2201905090001, '', '1414', '91', 'OIL PURCHERSING EXPENCE', 1557340200, 1560493944, 1, 1, '0000-00-00 00:00:00'),
(15132, 49, 0, 1, 1201906140001, 'SAP19/73', '123', '124,213', 'Invoice No is SAP19/73 and Sales to Abhilash', 1560450600, 1560496755, 1, 0, '0000-00-00 00:00:00'),
(15133, 41, 0, 2, 2201905310005, '', '1382', '91', 'TEA AND WASH ALLOWANCE', 1559241000, 1560497099, 1, 0, '0000-00-00 00:00:00'),
(15134, 41, 0, 2, 2201905310006, '', '1588', '91', 'TEA AND WASH ALLOWANCE', 1559241000, 1560497234, 1, 0, '0000-00-00 00:00:00'),
(15135, 41, 0, 2, 2201905310007, '', '1587', '91', 'TEA AND WASH ALLOWANCE FOR MUNIYAN', 1559241000, 1560498056, 1, 0, '0000-00-00 00:00:00'),
(15136, 41, 0, 2, 2201905310008, '', '1376', '91', '', 1559241000, 1560498320, 1, 1, '0000-00-00 00:00:00'),
(15137, 41, 0, 2, 2201905310009, '', '1379', '91', 'STORE KEEPING ALLOWANCE', 1559241000, 1560498439, 1, 1, '0000-00-00 00:00:00'),
(15138, 41, 0, 2, 2201905310010, '', '1378', '91', 'TELEPHONE ALLOWANCE', 1559241000, 1560498508, 1, 1, '0000-00-00 00:00:00'),
(15139, 41, 0, 2, 2201905310011, '', '1376', '91', 'SPECIAL ALLOWANCE', 1559241000, 1560498705, 1, 1, '0000-00-00 00:00:00'),
(15140, 41, 0, 2, 2201905310012, '', '1376', '91', 'PETROL ALLOWANCE', 1559241000, 1560498776, 1, 1, '0000-00-00 00:00:00'),
(15141, 41, 0, 2, 2201905310013, '', '1376', '91', 'OUTSTATION ALLOWANCE', 1559241000, 1560498892, 1, 1, '0000-00-00 00:00:00'),
(15142, 41, 0, 2, 2201905310014, '', '1376', '91', 'CLEANING ALLOWANCE', 1559241000, 1560498954, 1, 1, '0000-00-00 00:00:00'),
(15143, 41, 0, 2, 2201905310015, '', '1376', '91', 'WATER EXPENCE', 1559241000, 1560499016, 1, 1, '0000-00-00 00:00:00'),
(15144, 48, 0, 1, 1201906140001, 'SKL19/69', '119', '120,212', 'Invoice No is SKL19/69 and Sales to BINU', 1560450600, 1560502562, 1, 0, '0000-00-00 00:00:00'),
(15145, 0, 0, 1, 1201906140001, 'SCS19/133', '68', '66,199', 'Invoice No is SCS19/133 and Sales to Suriya Marine Works', 1560450600, 1560503809, 1, 0, '0000-00-00 00:00:00'),
(15146, 49, 0, 1, 1201906140002, 'SAP19/74', '123', '124,213', 'Invoice No is SAP19/74 and Sales to VAACHAKKAN VALLAM', 1560450600, 1560505458, 1, 0, '0000-00-00 00:00:00'),
(15147, 43, 0, 1, 1201906140001, 'SMN19/69', '99', '100,207', 'Invoice No is SMN19/69 and Sales to Baiju', 1560450600, 1560509163, 1, 0, '0000-00-00 00:00:00'),
(15148, 48, 0, 1, 1201906140002, 'SKL19/70', '119', '120,212', 'Invoice No is SKL19/70 and Sales to JOHN', 1560450600, 1560509774, 1, 0, '0000-00-00 00:00:00'),
(15149, 39, 0, 4, 4201906140001, '', '82', '83', 'Cash to bank', 1560450600, 1560511061, 1, 0, '0000-00-00 00:00:00'),
(15150, 39, 0, 1, 1201906140001, 'SVV19/188', '83', '84,203', 'Invoice No is SVV19/188 and Sales to JOBIN', 1560450600, 1560512187, 1, 0, '0000-00-00 00:00:00'),
(15151, 39, 0, 1, 1201906140002, 'SVV19/189', '83', '84,203', 'Invoice No is SVV19/189 and Sales to LIBIN', 1560450600, 1560512642, 1, 0, '0000-00-00 00:00:00'),
(15152, 40, 0, 1, 1201906140001, 'SKP19/32', '87', '88,204', 'Invoice No is SKP19/32 and Sales to THAMAS', 1560450600, 1560512968, 1, 0, '0000-00-00 00:00:00'),
(15153, 39, 0, 1, 1201906140003, 'SVV19/190', '83', '84,203', 'Invoice No is SVV19/190 and Sales to BENCIKAR', 1560450600, 1560513024, 1, 0, '0000-00-00 00:00:00'),
(15154, 38, 0, 1, 1201906140001, 'SEP19/187', '79', '80,202', 'Invoice No is SEP19/187 and Sales to DENNIS', 1560450600, 1560516365, 1, 0, '0000-00-00 00:00:00'),
(15155, 38, 0, 1, 1201906140002, 'SEP19/188', '79', '80,202', 'Invoice No is SEP19/188 and Sales to KIRBIN', 1560450600, 1560516563, 1, 0, '0000-00-00 00:00:00'),
(15156, 38, 0, 1, 1201906140003, 'SEP19/189', '79', '80,202', 'Invoice No is SEP19/189 and Sales to GODWIN', 1560450600, 1560516940, 1, 0, '0000-00-00 00:00:00'),
(15157, 37, 0, 1, 1201906140002, 'SCL19/50', '75', '76,201', 'Invoice No is SCL19/50 and Sales to SDN STORE', 1560450600, 1560519697, 1, 0, '0000-00-00 00:00:00'),
(15158, 45, 0, 1, 1201906140001, 'SVZ19/117', '107', '108,209', 'Invoice No is SVZ19/117 and Sales to STEEFAN', 1560450600, 1560520978, 1, 0, '0000-00-00 00:00:00'),
(15159, 40, 0, 1, 1201906150001, 'SKP19/33', '87', '88,204', 'Invoice No is SKP19/33 and Sales to RAJ', 1560537000, 1560577303, 1, 0, '0000-00-00 00:00:00'),
(15160, 0, 0, 1, 1201906150001, 'SCS19/134', '68', '66,199', 'Invoice No is SCS19/134 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1560537000, 1560580716, 1, 0, '0000-00-00 00:00:00'),
(15161, 38, 0, 1, 1201906150001, 'SEP19/190', '79', '80,202', 'Invoice No is SEP19/190 and Sales to HERMAN', 1560537000, 1560585663, 1, 0, '0000-00-00 00:00:00'),
(15162, 38, 0, 1, 1201906150002, 'SEP19/191', '79', '80,202', 'Invoice No is SEP19/191 and Sales to SEELAN', 1560537000, 1560585829, 1, 0, '0000-00-00 00:00:00'),
(15163, 48, 0, 4, 4201906150001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1560537000, 1560589897, 1, 0, '0000-00-00 00:00:00'),
(15164, 0, 0, 1, 1201906150002, 'SCS19/135', '68', '66,199', 'Invoice No is SCS19/135 and Sales to AROGYADAS', 1560537000, 1560590955, 1, 0, '0000-00-00 00:00:00'),
(15165, 49, 0, 1, 1201906150001, 'SAP19/75', '123', '124,213', 'Invoice No is SAP19/75 and Sales to PillerVallam', 1560537000, 1560591701, 1, 0, '0000-00-00 00:00:00'),
(15166, 49, 0, 1, 1201906150002, 'SAP19/76', '123', '124,213', 'Invoice No is SAP19/76 and Sales to Viyani Vallam', 1560537000, 1560591777, 1, 0, '0000-00-00 00:00:00'),
(15167, 48, 0, 1, 1201906150001, 'SKL19/71', '119', '120,212', 'Invoice No is SKL19/71 and Sales to MELVIN', 1560537000, 1560594499, 1, 0, '0000-00-00 00:00:00'),
(15168, 43, 0, 1, 1201906150001, 'SMN19/70', '99', '100,207', 'Invoice No is SMN19/70 and Sales to Sunil', 1560537000, 1560602984, 1, 0, '0000-00-00 00:00:00'),
(15169, 48, 0, 1, 1201906150002, 'SKL19/72', '119', '120,212', 'Invoice No is SKL19/72 and Sales to M.ANTONY', 1560537000, 1560603487, 1, 0, '0000-00-00 00:00:00'),
(15170, 39, 0, 1, 1201906150001, 'SVV19/191', '83', '84,203', 'Invoice No is SVV19/191 and Sales to DHASON', 1560537000, 1560603631, 1, 0, '0000-00-00 00:00:00'),
(15171, 39, 0, 1, 1201906150002, 'SVV19/192', '83', '84,203', 'Invoice No is SVV19/192 and Sales to BEENU', 1560537000, 1560604380, 1, 0, '0000-00-00 00:00:00'),
(15172, 39, 0, 1, 1201906150003, 'SVV19/193', '83', '84,203', 'Invoice No is SVV19/193 and Sales to JENSON', 1560537000, 1560605199, 1, 0, '0000-00-00 00:00:00'),
(15173, 47, 0, 1, 1201906150001, 'SNK19/85', '115', '116,211', 'Invoice No is SNK19/85 and Sales to BINU', 1560537000, 1560605787, 1, 0, '0000-00-00 00:00:00'),
(15174, 49, 0, 1, 1201906170001, 'SAP19/77', '123', '124,213', 'Invoice No is SAP19/77 and Sales to Baiju', 1560709800, 1560746828, 1, 0, '0000-00-00 00:00:00'),
(15175, 49, 0, 1, 1201906170002, 'SAP19/78', '123', '124,213', 'Invoice No is SAP19/78 and Sales to Podiyan', 1560709800, 1560747547, 1, 0, '0000-00-00 00:00:00'),
(15176, 45, 0, 2, 2201906080001, '', '791', '107', 'Cash Transfer to Central store on 08-06-2019 ( Receipt No.22743)', 1559932200, 1560756220, 1, 0, '0000-00-00 00:00:00'),
(15177, 47, 0, 1, 1201906170001, 'SNK19/86', '115', '116,211', 'Invoice No is SNK19/86 and Sales to NIXON', 1560709800, 1560761274, 1, 0, '0000-00-00 00:00:00'),
(15178, 49, 0, 1, 1201906170003, 'SAP19/79', '123', '124,213', 'Invoice No is SAP19/79 and Sales to Rajesh ', 1560709800, 1560763723, 1, 0, '0000-00-00 00:00:00'),
(15179, 49, 0, 1, 1201906170004, 'SAP19/80', '123', '124,213', 'Invoice No is SAP19/80 and Sales to Mohanan', 1560709800, 1560763892, 1, 0, '0000-00-00 00:00:00'),
(15180, 40, 0, 1, 1201906170001, 'SKP19/34', '87', '88,204', 'Invoice No is SKP19/34 and Sales to RAPINSON', 1560709800, 1560765186, 1, 0, '0000-00-00 00:00:00'),
(15181, 42, 0, 1, 1201906170001, 'SAG19/83', '95', '96,206', 'Invoice No is SAG19/83 and Sales to Christopher', 1560709800, 1560765514, 1, 0, '0000-00-00 00:00:00'),
(15182, 42, 0, 1, 1201906170002, 'SAG19/84', '95', '96,206', 'Invoice No is SAG19/84 and Sales to JERALD,', 1560709800, 1560767776, 1, 0, '0000-00-00 00:00:00'),
(15183, 48, 0, 1, 1201906170001, 'SKL19/73', '119', '120,212', 'Invoice No is SKL19/73 and Sales to MANU', 1560709800, 1560769535, 1, 0, '0000-00-00 00:00:00'),
(15184, 48, 0, 1, 1201906170002, 'SKL19/74', '119', '120,212', 'Invoice No is SKL19/74 and Sales to MATHI', 1560709800, 1560769810, 1, 0, '0000-00-00 00:00:00'),
(15185, 48, 0, 1, 1201906170003, 'SKL19/75', '119', '120,212', 'Invoice No is SKL19/75 and Sales to VELAPPAN', 1560709800, 1560770120, 1, 0, '0000-00-00 00:00:00'),
(15186, 43, 0, 1, 1201906170001, 'SMN19/71', '99', '100,207', 'Invoice No is SMN19/71 and Sales to Gilbert', 1560709800, 1560771358, 1, 0, '0000-00-00 00:00:00'),
(15187, 43, 0, 1, 1201906170002, 'SMN19/72', '99', '100,207', 'Invoice No is SMN19/72 and Sales to Alex', 1560709800, 1560772787, 1, 0, '0000-00-00 00:00:00'),
(15188, 48, 0, 1, 1201906170004, 'SKL19/76', '119', '120,212', 'Invoice No is SKL19/76 and Sales to BAIJU', 1560709800, 1560775791, 1, 0, '0000-00-00 00:00:00'),
(15189, 45, 0, 1, 1201906170001, 'SVZ19/118', '107', '108,209', 'Invoice No is SVZ19/118 and Sales to ALEX', 1560709800, 1560777477, 1, 0, '0000-00-00 00:00:00'),
(15190, 45, 0, 1, 1201906170002, 'SVZ19/119', '107', '108,209', 'Invoice No is SVZ19/119 and Sales to JEEVAN', 1560709800, 1560777780, 1, 0, '0000-00-00 00:00:00'),
(15191, 45, 0, 1, 1201906170003, 'SVZ19/120', '107', '108,209', 'Invoice No is SVZ19/120 and Sales to FORGEN', 1560709800, 1560777853, 1, 0, '0000-00-00 00:00:00'),
(15192, 39, 0, 1, 1201906170001, 'SVV19/194', '83', '84,203', 'Invoice No is SVV19/194 and Sales to ALPHONSE', 1560709800, 1560784427, 1, 0, '0000-00-00 00:00:00'),
(15193, 39, 0, 1, 1201906170002, 'SVV19/195', '83', '84,203', 'Invoice No is SVV19/195 and Sales to NISOBAN', 1560709800, 1560785437, 1, 0, '0000-00-00 00:00:00'),
(15194, 38, 0, 1, 1201906170001, 'SEP19/192', '79', '80,202', 'Invoice No is SEP19/192 and Sales to ARUL', 1560709800, 1560787466, 1, 0, '0000-00-00 00:00:00'),
(15195, 38, 0, 1, 1201906170002, 'SEP19/193', '79', '80,202', 'Invoice No is SEP19/193 and Sales to BEN', 1560709800, 1560787531, 1, 0, '0000-00-00 00:00:00'),
(15196, 38, 0, 1, 1201906170003, 'SEP19/194', '79', '80,202', 'Invoice No is SEP19/194 and Sales to DAVID', 1560709800, 1560787605, 1, 0, '0000-00-00 00:00:00'),
(15197, 45, 0, 1, 1201906180001, 'SVZ19/121', '107', '108,209', 'Invoice No is SVZ19/121 and Sales to GERGE', 1560796200, 1560832347, 1, 0, '0000-00-00 00:00:00'),
(15198, 48, 0, 1, 1201906180001, 'SKL19/77', '119', '120,212', 'Invoice No is SKL19/77 and Sales to JOSEPH', 1560796200, 1560835112, 1, 0, '0000-00-00 00:00:00'),
(15199, 49, 0, 2, 2201906180001, '', '1654', '123', 'Workshop uniform stitching charge ', 1560796200, 1560835356, 1, 0, '0000-00-00 00:00:00'),
(15200, 49, 0, 2, 2201906180002, '', '1092', '123', 'Courier charge ', 1560796200, 1560835425, 1, 1, '0000-00-00 00:00:00'),
(15201, 49, 0, 4, 4201906180001, '', '122', '123', 'Cash deposited (SBI Ampalapuzha)', 1560796200, 1560835618, 1, 0, '0000-00-00 00:00:00'),
(15203, 49, 0, 1, 1201906180001, 'SAP19/81', '123', '124,213', 'Invoice No is SAP19/81 and Sales to Benny', 1560796200, 1560843907, 1, 0, '0000-00-00 00:00:00'),
(15204, 0, 0, 1, 1201906180001, 'SCS19/136', '68', '66,199', 'Invoice No is SCS19/136 and Sales to M/S. RAHEJA UNIVERSAL PVT LIMITED', 1560796200, 1560852335, 1, 0, '0000-00-00 00:00:00'),
(15205, 50, 0, 1, 1201906180001, 'SMG19/77', '127', '128,214', 'Invoice No is SMG19/77 and Sales to KULDWEEP', 1560796200, 1560852370, 1, 0, '0000-00-00 00:00:00'),
(15206, 45, 0, 1, 1201906180002, 'SVZ19/122', '107', '108,209', 'Invoice No is SVZ19/122 and Sales to ANTONY', 1560796200, 1560852485, 1, 0, '0000-00-00 00:00:00'),
(15207, 0, 0, 1, 1201906180002, 'SCS19/137', '68', '66,199', 'Invoice No is SCS19/137 and Sales to SK ABBAS', 1560796200, 1560852953, 1, 0, '0000-00-00 00:00:00'),
(15208, 0, 0, 1, 1201906180003, 'SCS19/138', '68', '66,199', 'Invoice No is SCS19/138 and Sales to Devarajan', 1560796200, 1560853058, 1, 0, '0000-00-00 00:00:00'),
(15209, 0, 0, 1, 1201906180004, 'SCS19/139', '68', '66,199', 'Invoice No is SCS19/139 and Sales to DEVARAJAN KOCHUVELI', 1560796200, 1560853504, 1, 0, '0000-00-00 00:00:00'),
(15210, 43, 0, 1, 1201906180001, 'SMN19/73', '99', '100,207', 'Invoice No is SMN19/73 and Sales to Jackson', 1560796200, 1560857918, 1, 0, '0000-00-00 00:00:00'),
(15211, 36, 0, 1, 1201906180001, 'SMT19/68', '71', '72,200', 'Invoice No is SMT19/68 and Sales to ANAND', 1560796200, 1560858656, 1, 0, '0000-00-00 00:00:00'),
(15212, 36, 0, 1, 1201906180002, 'SMT19/69', '71', '72,200', 'Invoice No is SMT19/69 and Sales to SUNIL', 1560796200, 1560858807, 1, 0, '0000-00-00 00:00:00'),
(15213, 36, 0, 1, 1201906180003, 'SMT19/70', '71', '72,200', 'Invoice No is SMT19/70 and Sales to REGU', 1560796200, 1560858991, 1, 0, '0000-00-00 00:00:00'),
(15214, 36, 0, 1, 1201906180004, 'SMT19/71', '71', '72,200', 'Invoice No is SMT19/71 and Sales to DARVIN', 1560796200, 1560859147, 1, 0, '0000-00-00 00:00:00'),
(15215, 42, 0, 1, 1201906180001, 'SAG19/85', '95', '96,206', 'Invoice No is SAG19/85 and Sales to MICHAEL,', 1560796200, 1560860754, 1, 0, '0000-00-00 00:00:00'),
(15216, 49, 0, 1, 1201906180002, 'SAP19/82', '123', '124,213', 'Invoice No is SAP19/82 and Sales to Anas', 1560796200, 1560861084, 1, 0, '0000-00-00 00:00:00'),
(15217, 39, 0, 1, 1201906180001, 'SVV19/196', '83', '84,203', 'Invoice No is SVV19/196 and Sales to FREDY', 1560796200, 1560871314, 1, 0, '0000-00-00 00:00:00'),
(15218, 38, 0, 1, 1201906180001, 'SEP19/195', '79', '80,202', 'Invoice No is SEP19/195 and Sales to ANTONY', 1560796200, 1560871540, 1, 0, '0000-00-00 00:00:00'),
(15219, 38, 0, 1, 1201906180002, 'SEP19/196', '79', '80,202', 'Invoice No is SEP19/196 and Sales to RAJESH', 1560796200, 1560871609, 1, 0, '0000-00-00 00:00:00'),
(15220, 38, 0, 1, 1201906180003, 'SEP19/197', '79', '80,202', 'Invoice No is SEP19/197 and Sales to BENADICT', 1560796200, 1560871888, 1, 0, '0000-00-00 00:00:00'),
(15221, 38, 0, 1, 1201906180004, 'SEP19/198', '79', '80,202', 'Invoice No is SEP19/198 and Sales to EDWIN', 1560796200, 1560871999, 1, 0, '0000-00-00 00:00:00'),
(15222, 38, 0, 1, 1201906180005, 'SEP19/199', '79', '80,202', 'Invoice No is SEP19/199 and Sales to JOBIN', 1560796200, 1560872096, 1, 0, '0000-00-00 00:00:00'),
(15223, 38, 0, 1, 1201906180006, 'SEP19/200', '79', '80,202', 'Invoice No is SEP19/200 and Sales to VINO', 1560796200, 1560872181, 1, 0, '0000-00-00 00:00:00'),
(15224, 38, 0, 1, 1201906180007, 'SEP19/201', '79', '80,202', 'Invoice No is SEP19/201 and Sales to KIRBIN', 1560796200, 1560872321, 1, 0, '0000-00-00 00:00:00'),
(15225, 38, 0, 1, 1201906180008, 'SEP19/202', '79', '80,202', 'Invoice No is SEP19/202 and Sales to SOOSAI', 1560796200, 1560872429, 1, 0, '0000-00-00 00:00:00'),
(15226, 38, 0, 1, 1201906180009, 'SEP19/203', '79', '80,202', 'Invoice No is SEP19/203 and Sales to GODWIN', 1560796200, 1560872670, 1, 0, '0000-00-00 00:00:00'),
(15227, 38, 0, 1, 1201906180010, 'SEP19/204', '79', '80,202', 'Invoice No is SEP19/204 and Sales to LAWARANCE', 1560796200, 1560872842, 1, 0, '0000-00-00 00:00:00'),
(15228, 38, 0, 1, 1201906180011, 'SEP19/205', '79', '80,202', 'Invoice No is SEP19/205 and Sales to RAJESH', 1560796200, 1560873199, 1, 0, '0000-00-00 00:00:00'),
(15229, 45, 0, 2, 2201906190001, '', '791', '107', 'CASH TO SIFFS', 1560882600, 1560916606, 1, 0, '0000-00-00 00:00:00'),
(15230, 45, 0, 1, 1201906190001, 'SVZ19/123', '107', '108,209', 'Invoice No is SVZ19/123 and Sales to ROBERT', 1560882600, 1560916713, 1, 0, '0000-00-00 00:00:00'),
(15231, 45, 0, 2, 2201906190002, '', '791', '107', 'CASH TO SIFFS', 1560882600, 1560924375, 1, 0, '0000-00-00 00:00:00'),
(15232, 45, 0, 1, 1201906190002, 'SVZ19/124', '107', '108,209', 'Invoice No is SVZ19/124 and Sales to THADAYOOSE', 1560882600, 1560924504, 1, 0, '0000-00-00 00:00:00'),
(15233, 47, 0, 4, 4201906190001, '', '114', '115', 'cash to bank', 1560882600, 1560924777, 1, 0, '0000-00-00 00:00:00'),
(15234, 47, 0, 1, 1201906190001, 'SNK19/87', '115', '116,211', 'Invoice No is SNK19/87 and Sales to Vijayakanth', 1560882600, 1560925475, 1, 0, '0000-00-00 00:00:00'),
(15235, 45, 0, 1, 1201906190003, 'SVZ19/125', '107', '108,209', 'Invoice No is SVZ19/125 and Sales to ANTHONY PILLAI', 1560882600, 1560925508, 1, 0, '0000-00-00 00:00:00'),
(15236, 47, 0, 1, 1201906190002, 'SNK19/88', '115', '116,211', 'Invoice No is SNK19/88 and Sales to babu', 1560882600, 1560926930, 1, 0, '0000-00-00 00:00:00'),
(15237, 0, 0, 1, 1201906190001, 'SCS19/140', '68', '66,199', 'Invoice No is SCS19/140 and Sales to KAREKKATTU', 1560882600, 1560927928, 1, 0, '0000-00-00 00:00:00'),
(15238, 46, 0, 1, 1201906190001, 'SPV19/69', '111', '112,210', 'Invoice No is SPV19/69 and Sales to Shibu', 1560882600, 1560930925, 1, 0, '0000-00-00 00:00:00'),
(15239, 46, 0, 1, 1201906190002, 'SPV19/70', '111', '112,210', 'Invoice No is SPV19/70 and Sales to Amalraje', 1560882600, 1560931164, 1, 0, '0000-00-00 00:00:00'),
(15240, 46, 0, 1, 1201906190003, 'SPV19/71', '111', '112,210', 'Invoice No is SPV19/71 and Sales to Osephe', 1560882600, 1560931339, 1, 0, '0000-00-00 00:00:00'),
(15241, 46, 0, 1, 1201906190004, 'SPV19/72', '111', '112,210', 'Invoice No is SPV19/72 and Sales to Karakathu', 1560882600, 1560931535, 1, 0, '0000-00-00 00:00:00'),
(15242, 0, 0, 1, 1201906190002, 'SCS19/141', '68', '66,199', 'Invoice No is SCS19/141 and Sales to Unicare Emergency Equipment Pvt Ltd', 1560882600, 1560934348, 1, 0, '0000-00-00 00:00:00'),
(15243, 48, 0, 1, 1201906190001, 'SKL19/79', '119', '120,212', 'Invoice No is SKL19/79 and Sales to STALIN', 1560882600, 1560937809, 1, 0, '0000-00-00 00:00:00'),
(15244, 49, 0, 1, 1201906190001, 'SAP19/83', '123', '124,213', 'Invoice No is SAP19/83 and Sales to Manoj', 1560882600, 1560939035, 1, 0, '0000-00-00 00:00:00'),
(15245, 45, 0, 1, 1201906190004, 'SVZ19/126', '107', '108,209', 'Invoice No is SVZ19/126 and Sales to ROBIN', 1560882600, 1560943436, 1, 0, '0000-00-00 00:00:00'),
(15246, 45, 0, 1, 1201906190005, 'SVZ19/127', '107', '108,209', 'Invoice No is SVZ19/127 and Sales to AROGIYAM', 1560882600, 1560943511, 1, 0, '0000-00-00 00:00:00'),
(15247, 49, 0, 1, 1201906190002, 'SAP19/84', '123', '124,213', 'Invoice No is SAP19/84 and Sales to Noushad', 1560882600, 1560943836, 1, 0, '0000-00-00 00:00:00'),
(15248, 43, 0, 1, 1201906190001, 'SMN19/74', '99', '100,207', '', 1560882600, 1560944002, 1, 0, '0000-00-00 00:00:00'),
(15273, 43, 0, 1, 1201906210001, 'SMN19/76', '99', '100,207', 'Invoice No is SMN19/76 and Sales to AUGUSTIN', 1561055400, 1561110427, 1, 0, '0000-00-00 00:00:00'),
(15249, 49, 0, 1, 1201906190003, 'SAP19/85', '123', '124,213', 'Invoice No is SAP19/85 and Sales to Rathish', 1560882600, 1560944109, 1, 0, '0000-00-00 00:00:00'),
(15250, 45, 0, 1, 1201906190006, 'SVZ19/128', '107', '108,209', 'Invoice No is SVZ19/128 and Sales to JERI', 1560882600, 1560946502, 1, 0, '0000-00-00 00:00:00'),
(15251, 48, 0, 1, 1201906190002, 'SKL19/80', '119', '120,212', 'Invoice No is SKL19/80 and Sales to ANTONY', 1560882600, 1560947245, 1, 0, '0000-00-00 00:00:00'),
(15252, 46, 0, 1, 1201906190005, 'SPV19/73', '111', '112,210', 'Invoice No is SPV19/73 and Sales to Marydas', 1560882600, 1560949155, 1, 0, '0000-00-00 00:00:00'),
(15253, 45, 0, 1, 1201906190007, 'SVZ19/129', '107', '108,209', 'Invoice No is SVZ19/129 and Sales to POAL', 1560882600, 1560954023, 1, 0, '0000-00-00 00:00:00'),
(15254, 39, 0, 1, 1201906190001, 'SVV19/197', '83', '84,203', 'Invoice No is SVV19/197 and Sales to SATHEESH', 1560882600, 1560954691, 1, 0, '0000-00-00 00:00:00'),
(15255, 39, 0, 1, 1201906190002, 'SVV19/198', '83', '84,203', 'Invoice No is SVV19/198 and Sales to PATHAN', 1560882600, 1560955005, 1, 0, '0000-00-00 00:00:00'),
(15256, 39, 0, 1, 1201906190003, 'SVV19/199', '83', '84,203', 'Invoice No is SVV19/199 and Sales to THARTHEES', 1560882600, 1560955443, 1, 0, '0000-00-00 00:00:00'),
(15257, 42, 0, 1, 1201906190001, 'SAG19/86', '95', '96,206', 'Invoice No is SAG19/86 and Sales to CHRISTEPHER,', 1560882600, 1560957357, 1, 0, '0000-00-00 00:00:00'),
(15258, 48, 0, 1, 1201906200001, 'SKL19/81', '119', '120,212', 'Invoice No is SKL19/81 and Sales to KUMAR', 1560969000, 1560991035, 1, 0, '0000-00-00 00:00:00'),
(15259, 48, 0, 1, 1201906200002, 'SKL19/82', '119', '120,212', 'Invoice No is SKL19/82 and Sales to BIJU', 1560969000, 1560991528, 1, 0, '0000-00-00 00:00:00'),
(15260, 0, 0, 1, 1201906200001, 'SCS19/142', '68', '66,199', 'Invoice No is SCS19/142 and Sales to BENADICT', 1560969000, 1560999748, 1, 0, '0000-00-00 00:00:00'),
(15261, 49, 0, 1, 1201906200001, 'SAP19/86', '123', '124,213', 'Invoice No is SAP19/86 and Sales to Raju ', 1560969000, 1561022963, 1, 0, '0000-00-00 00:00:00'),
(15262, 49, 0, 1, 1201906200002, 'SAP19/87', '123', '124,213', 'Invoice No is SAP19/87 and Sales to Sathi', 1560969000, 1561034031, 1, 0, '0000-00-00 00:00:00'),
(15263, 43, 0, 1, 1201906200001, 'SMN19/75', '99', '100,207', 'Invoice No is SMN19/75 and Sales to Benjamin', 1560969000, 1561037065, 1, 0, '0000-00-00 00:00:00'),
(15264, 39, 0, 1, 1201906200001, 'SVV19/200', '83', '84,203', 'Invoice No is SVV19/200 and Sales to ANTONY', 1560969000, 1561044475, 1, 0, '0000-00-00 00:00:00'),
(15265, 42, 0, 1, 1201906200001, 'SAG19/87', '95', '96,206', 'Invoice No is SAG19/87 and Sales to NAZER;', 1560969000, 1561045979, 1, 0, '0000-00-00 00:00:00'),
(15266, 47, 0, 2, 2201906150001, '', '1624', '115', 'Repairing cost of CPU', 1560537000, 1561095855, 1, 1, '0000-00-00 00:00:00'),
(15267, 47, 0, 2, 2201906210001, '', '1652', '115', 'cost of testing tank and stand', 1561055400, 1561097423, 1, 1, '0000-00-00 00:00:00'),
(15268, 47, 0, 1, 1201906210001, 'SNK19/89', '115', '116,211', 'Invoice No is SNK19/89 and Sales to leen', 1561055400, 1561097670, 1, 0, '0000-00-00 00:00:00'),
(15269, 0, 0, 1, 1201906210001, 'SCS19/143', '68', '66,199', 'Invoice No is SCS19/143 and Sales to MICHAEL', 1561055400, 1561100953, 1, 0, '0000-00-00 00:00:00'),
(15270, 49, 0, 1, 1201906210001, 'SAP19/88', '123', '124,213', 'Invoice No is SAP19/88 and Sales to Kamalan', 1561055400, 1561105857, 1, 0, '0000-00-00 00:00:00'),
(15271, 49, 0, 1, 1201906210002, 'SAP19/89', '123', '124,213', 'Invoice No is SAP19/89 and Sales to Kamalan', 1561055400, 1561106003, 1, 0, '0000-00-00 00:00:00'),
(15272, 48, 0, 1, 1201906210001, 'SKL19/83', '119', '120,212', 'Invoice No is SKL19/83 and Sales to JOHN JOSEPH', 1561055400, 1561110124, 1, 0, '0000-00-00 00:00:00'),
(15274, 0, 0, 1, 1201906210002, 'SCS19/144', '68', '66,199', 'Invoice No is SCS19/144 and Sales to M/s.Indmerc', 1561055400, 1561110782, 1, 0, '0000-00-00 00:00:00'),
(15275, 48, 0, 1, 1201906210002, 'SKL19/84', '119', '120,212', 'Invoice No is SKL19/84 and Sales to YESU DASAN', 1561055400, 1561111021, 1, 0, '0000-00-00 00:00:00'),
(15276, 48, 0, 1, 1201906210003, 'SKL19/85', '119', '120,212', 'Invoice No is SKL19/85 and Sales to HOMER', 1561055400, 1561112018, 1, 0, '0000-00-00 00:00:00'),
(15277, 43, 0, 1, 1201906210002, 'SMN19/77', '99', '100,207', 'Invoice No is SMN19/77 and Sales to Alex', 1561055400, 1561112348, 1, 0, '0000-00-00 00:00:00'),
(15278, 50, 0, 1, 1201906210001, 'SMG19/78', '127', '128,214', 'Invoice No is SMG19/78 and Sales to GANESH', 1561055400, 1561113120, 1, 0, '0000-00-00 00:00:00'),
(15279, 46, 0, 1, 1201906210001, 'SPV19/74', '111', '112,210', 'Invoice No is SPV19/74 and Sales to Antony', 1561055400, 1561113801, 1, 0, '0000-00-00 00:00:00'),
(15280, 46, 0, 1, 1201906210002, 'SPV19/75', '111', '112,210', 'Invoice No is SPV19/75 and Sales to John', 1561055400, 1561113883, 1, 0, '0000-00-00 00:00:00'),
(15281, 42, 0, 1, 1201906210001, 'SAG19/88', '95', '96,206', 'Invoice No is SAG19/88 and Sales to FREDY,', 1561055400, 1561114036, 1, 0, '0000-00-00 00:00:00'),
(15282, 46, 0, 1, 1201906210003, 'SPV19/76', '111', '112,210', 'Invoice No is SPV19/76 and Sales to Albin', 1561055400, 1561114417, 1, 0, '0000-00-00 00:00:00'),
(15283, 48, 0, 1, 1201906210004, 'SKL19/86', '119', '120,212', 'Invoice No is SKL19/86 and Sales to MANU', 1561055400, 1561116886, 1, 0, '0000-00-00 00:00:00'),
(15284, 38, 0, 1, 1201906210001, 'SEP19/206', '79', '80,202', 'Invoice No is SEP19/206 and Sales to YESUDASAN', 1561055400, 1561119465, 1, 0, '0000-00-00 00:00:00'),
(15285, 38, 0, 1, 1201906210002, 'SEP19/207', '79', '80,202', 'Invoice No is SEP19/207 and Sales to RAJ', 1561055400, 1561119835, 1, 0, '0000-00-00 00:00:00'),
(15286, 39, 0, 1, 1201906210001, 'SVV19/201', '83', '84,203', 'Invoice No is SVV19/201 and Sales to VIJOTH', 1561055400, 1561122700, 1, 0, '0000-00-00 00:00:00'),
(15287, 39, 0, 1, 1201906210002, 'SVV19/202', '83', '84,203', 'Invoice No is SVV19/202 and Sales to CLEETAS', 1561055400, 1561123203, 1, 0, '0000-00-00 00:00:00'),
(15288, 39, 0, 1, 1201906210003, 'SVV19/203', '83', '84,203', 'Invoice No is SVV19/203 and Sales to STELLAS', 1561055400, 1561123563, 1, 0, '0000-00-00 00:00:00'),
(15289, 45, 0, 1, 1201906210001, 'SVZ19/130', '107', '108,209', 'Invoice No is SVZ19/130 and Sales to PANAYADIMA', 1561055400, 1561124354, 1, 0, '0000-00-00 00:00:00'),
(15290, 45, 0, 1, 1201906210002, 'SVZ19/131', '107', '108,209', 'Invoice No is SVZ19/131 and Sales to ALEX', 1561055400, 1561124634, 1, 0, '0000-00-00 00:00:00'),
(15291, 45, 0, 1, 1201906210003, 'SVZ19/132', '107', '108,209', 'Invoice No is SVZ19/132 and Sales to FORGEN', 1561055400, 1561124731, 1, 0, '0000-00-00 00:00:00'),
(15292, 48, 0, 1, 1201906210005, 'SKL19/87', '119', '120,212', 'Invoice No is SKL19/87 and Sales to GENEY', 1561055400, 1561126044, 1, 0, '0000-00-00 00:00:00'),
(15293, 42, 0, 2, 2201906140001, '', '1023', '95', 'New Engine Sales Incentive Four Engines,25hp-910461,478,479,9.9hp-910796.', 1560450600, 1561128572, 1, 1, '0000-00-00 00:00:00'),
(15294, 42, 0, 2, 2201906140002, '', '1016', '95', 'OBM Training at Siffs 05/06/19.', 1560450600, 1561128874, 1, 1, '0000-00-00 00:00:00'),
(15295, 42, 0, 2, 2201906140003, '', '1275', '95', 'Auto Charge for Cash Depositing,04/06/19,11/06/19,12/06/19.', 1560450600, 1561129153, 1, 1, '0000-00-00 00:00:00'),
(15296, 42, 0, 1, 1201906220001, 'SAG19/89', '95', '96,206', 'Invoice No is SAG19/89 and Sales to SURESH,', 1561141800, 1561179526, 1, 0, '0000-00-00 00:00:00'),
(15297, 42, 0, 1, 1201906220002, 'SAG19/90', '95', '96,206', 'Invoice No is SAG19/90 and Sales to SHAJI,', 1561141800, 1561179707, 1, 0, '0000-00-00 00:00:00'),
(15298, 46, 0, 1, 1201906220001, 'SPV19/77', '111', '112,210', 'Invoice No is SPV19/77 and Sales to Antony', 1561141800, 1561183675, 1, 0, '0000-00-00 00:00:00'),
(15299, 40, 0, 1, 1201906220001, 'SKP19/35', '87', '88,204', 'Invoice No is SKP19/35 and Sales to GODSON', 1561141800, 1561187269, 1, 0, '0000-00-00 00:00:00'),
(15300, 49, 0, 1, 1201906220001, 'SAP19/90', '123', '124,213', 'Invoice No is SAP19/90 and Sales to Animon', 1561141800, 1561191341, 1, 0, '0000-00-00 00:00:00'),
(15301, 43, 0, 1, 1201906220001, 'SMN19/78', '99', '100,207', 'Invoice No is SMN19/78 and Sales to Joseph', 1561141800, 1561204906, 1, 0, '0000-00-00 00:00:00'),
(15302, 37, 0, 1, 1201906220001, 'SCL19/51', '75', '76,201', 'Invoice No is SCL19/51 and Sales to Mr.Victor', 1561141800, 1561206719, 1, 0, '0000-00-00 00:00:00'),
(15303, 43, 0, 1, 1201906220002, 'SMN19/79', '99', '100,207', 'Invoice No is SMN19/79 and Sales to Rajesh', 1561141800, 1561208794, 1, 0, '0000-00-00 00:00:00'),
(15304, 43, 0, 1, 1201906220003, 'SMN19/80', '99', '100,207', 'Invoice No is SMN19/80 and Sales to Jose', 1561141800, 1561211206, 1, 0, '0000-00-00 00:00:00'),
(15305, 39, 0, 1, 1201906220001, 'SVV19/204', '83', '84,203', 'Invoice No is SVV19/204 and Sales to TINU', 1561141800, 1561214635, 1, 0, '0000-00-00 00:00:00'),
(15306, 39, 0, 1, 1201906220002, 'SVV19/205', '83', '84,203', 'Invoice No is SVV19/205 and Sales to PITTAR', 1561141800, 1561214957, 1, 0, '0000-00-00 00:00:00'),
(15307, 39, 0, 1, 1201906220003, 'SVV19/206', '83', '84,203', 'Invoice No is SVV19/206 and Sales to METHIN', 1561141800, 1561215384, 1, 0, '0000-00-00 00:00:00'),
(15308, 48, 0, 1, 1201906240001, 'SKL19/88', '119', '120,212', 'Invoice No is SKL19/88 and Sales to SELVAM', 1561314600, 1561355742, 1, 0, '0000-00-00 00:00:00'),
(15309, 48, 0, 1, 1201906240002, 'SKL19/89', '119', '120,212', 'Invoice No is SKL19/89 and Sales to MILTON', 1561314600, 1561356080, 1, 0, '0000-00-00 00:00:00'),
(15310, 43, 0, 1, 1201906240001, 'SMN19/81', '99', '100,207', 'Invoice No is SMN19/81 and Sales to Suthan', 1561314600, 1561360693, 1, 0, '0000-00-00 00:00:00'),
(15311, 40, 0, 1, 1201906240001, 'SKP19/36', '87', '88,204', 'Invoice No is SKP19/36 and Sales to RUPUS', 1561314600, 1561362347, 1, 0, '0000-00-00 00:00:00'),
(15312, 40, 0, 1, 1201906240002, 'SKP19/37', '87', '88,204', 'Invoice No is SKP19/37 and Sales to ROVI', 1561314600, 1561362673, 1, 0, '0000-00-00 00:00:00'),
(15313, 41, 0, 1, 1201906240001, 'SCK19/19', '91', '92,205', 'Invoice No is SCK19/19 and Sales to VIJAY', 1561314600, 1561365315, 1, 0, '0000-00-00 00:00:00'),
(15314, 42, 0, 1, 1201906240001, 'SAG19/91', '95', '96,206', 'Invoice No is SAG19/91 and Sales to GEORGE,', 1561314600, 1561369663, 1, 0, '0000-00-00 00:00:00'),
(15315, 39, 0, 2, 2201906180001, '', '1443', '83', 'EB Bill', 1560796200, 1561370226, 1, 0, '0000-00-00 00:00:00'),
(15316, 39, 0, 2, 2201906180002, '', '1122', '83', 'Purchase of consumable', 1560796200, 1561370315, 1, 0, '0000-00-00 00:00:00'),
(15317, 48, 0, 1, 1201906240003, 'SKL19/90', '119', '120,212', 'Invoice No is SKL19/90 and Sales to ANTONY', 1561314600, 1561370384, 1, 0, '0000-00-00 00:00:00'),
(15318, 39, 0, 2, 2201906180003, '', '1132', '83', 'Uniform stching charge', 1560796200, 1561370442, 1, 1, '0000-00-00 00:00:00'),
(15319, 39, 0, 2, 2201906180004, '', '1655', '83', 'Uniform stiching charge', 1560796200, 1561370706, 1, 1, '0000-00-00 00:00:00'),
(15320, 39, 0, 2, 2201906180005, '', '1656', '83', 'Uniform stiching charge', 1560796200, 1561370792, 1, 1, '0000-00-00 00:00:00'),
(15321, 49, 0, 1, 1201906240001, 'SAP19/91', '123', '124,213', 'Invoice No is SAP19/91 and Sales to Premji ', 1561314600, 1561375788, 1, 0, '0000-00-00 00:00:00'),
(15322, 40, 0, 1, 1201906240003, 'SKP19/38', '87', '88,204', 'Invoice No is SKP19/38 and Sales to JUSTIN', 1561314600, 1561377270, 1, 0, '0000-00-00 00:00:00'),
(15323, 38, 0, 1, 1201906240001, 'SEP19/208', '79', '80,202', 'Invoice No is SEP19/208 and Sales to KIRBIN', 1561314600, 1561377996, 1, 0, '0000-00-00 00:00:00'),
(15324, 38, 0, 1, 1201906240002, 'SEP19/209', '79', '80,202', 'Invoice No is SEP19/209 and Sales to VIJAYAN', 1561314600, 1561378246, 1, 0, '0000-00-00 00:00:00'),
(15325, 38, 0, 1, 1201906240003, 'SEP19/210', '79', '80,202', 'Invoice No is SEP19/210 and Sales to SOOSAI', 1561314600, 1561378356, 1, 0, '0000-00-00 00:00:00'),
(15326, 49, 0, 1, 1201906240002, 'SAP19/92', '123', '124,213', 'Invoice No is SAP19/92 and Sales to Vinod', 1561314600, 1561380810, 1, 0, '0000-00-00 00:00:00'),
(15327, 39, 0, 1, 1201906240001, 'SVV19/207', '83', '84,203', 'Invoice No is SVV19/207 and Sales to DAINAS', 1561314600, 1561384833, 1, 0, '0000-00-00 00:00:00'),
(15328, 39, 0, 1, 1201906240002, 'SVV19/208', '83', '84,203', 'Invoice No is SVV19/208 and Sales to BENITTO', 1561314600, 1561385205, 1, 0, '0000-00-00 00:00:00'),
(15329, 39, 0, 1, 1201906240003, 'SVV19/209', '83', '84,203', 'Invoice No is SVV19/209 and Sales to JEFIN', 1561314600, 1561385326, 1, 0, '0000-00-00 00:00:00'),
(15330, 39, 0, 1, 1201906240004, 'SVV19/210', '83', '84,203', 'Invoice No is SVV19/210 and Sales to SINO', 1561314600, 1561385562, 1, 0, '0000-00-00 00:00:00'),
(15331, 42, 0, 4, 4201906240001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c.', 1561314600, 1561386354, 1, 0, '0000-00-00 00:00:00'),
(15332, 42, 0, 2, 2201906240001, '', '1345', '95', 'Electricity Charge for the Months of April and May.', 1561314600, 1561386651, 1, 0, '0000-00-00 00:00:00'),
(15333, 42, 0, 2, 2201906240002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1561314600, 1561386786, 1, 0, '0000-00-00 00:00:00'),
(15334, 50, 0, 1, 1201906250001, 'SMG19/79', '127', '128,214', 'Invoice No is SMG19/79 and Sales to RAMKRISHNA', 1561401000, 1561432022, 1, 0, '0000-00-00 00:00:00'),
(15335, 50, 0, 1, 1201906250002, 'SMG19/80', '127', '128,214', 'Invoice No is SMG19/80 and Sales to KIRAN', 1561401000, 1561432478, 1, 0, '0000-00-00 00:00:00'),
(15336, 48, 0, 1, 1201906250001, 'SKL19/91', '119', '120,212', 'Invoice No is SKL19/91 and Sales to ANTONY', 1561401000, 1561434403, 1, 0, '0000-00-00 00:00:00'),
(15337, 46, 0, 1, 1201906250001, 'SPV19/78', '111', '112,210', 'Invoice No is SPV19/78 and Sales to Antony', 1561401000, 1561438041, 1, 0, '0000-00-00 00:00:00'),
(15338, 0, 0, 1, 1201906250001, 'SCS19/144', '68', '66,199', 'Invoice No is SCS19/144 and Sales to MARYDASAN', 1561401000, 1561445589, 1, 0, '0000-00-00 00:00:00'),
(15339, 45, 0, 1, 1201906250001, 'SVZ19/133', '107', '108,209', 'Invoice No is SVZ19/133 and Sales to ALBY', 1561401000, 1561455495, 1, 0, '0000-00-00 00:00:00'),
(15340, 45, 0, 2, 2201906190003, '', '791', '107', 'CASH TO SIFFS', 1560882600, 1561455570, 1, 0, '0000-00-00 00:00:00'),
(15341, 0, 0, 1, 1201906250002, 'SCS19/145', '68', '66,199', 'Invoice No is SCS19/145 and Sales to CHALS', 1561401000, 1561456895, 1, 0, '0000-00-00 00:00:00'),
(15342, 49, 0, 1, 1201906250001, 'SAP19/93', '123', '124,213', 'Invoice No is SAP19/93 and Sales to Kuttan', 1561401000, 1561458668, 1, 0, '0000-00-00 00:00:00'),
(15343, 0, 0, 1, 1201906250003, 'SCS19/146', '68', '66,199', 'Invoice No is SCS19/146 and Sales to MA MARINES', 1561401000, 1561459490, 1, 0, '0000-00-00 00:00:00'),
(15344, 45, 0, 1, 1201906250002, 'SVZ19/134', '107', '108,209', 'Invoice No is SVZ19/134 and Sales to KUTTAN', 1561401000, 1561462134, 1, 0, '0000-00-00 00:00:00'),
(15345, 43, 0, 1, 1201906250001, 'SMN19/82', '99', '100,207', 'Invoice No is SMN19/82 and Sales to Francis', 1561401000, 1561464372, 1, 0, '0000-00-00 00:00:00'),
(15346, 42, 0, 1, 1201906250001, 'SAG19/92', '95', '96,206', 'Invoice No is SAG19/92 and Sales to DEVID,', 1561401000, 1561464662, 1, 0, '0000-00-00 00:00:00'),
(15347, 43, 0, 1, 1201906250002, 'SMN19/83', '99', '100,207', 'Invoice No is SMN19/83 and Sales to Joy', 1561401000, 1561464867, 1, 0, '0000-00-00 00:00:00'),
(15348, 38, 0, 1, 1201906250001, 'SEP19/211', '79', '80,202', 'Invoice No is SEP19/211 and Sales to KIRBIN', 1561401000, 1561465535, 1, 0, '0000-00-00 00:00:00'),
(15349, 38, 0, 1, 1201906250002, 'SEP19/212', '79', '80,202', 'Invoice No is SEP19/212 and Sales to VINO', 1561401000, 1561465670, 1, 0, '0000-00-00 00:00:00'),
(15350, 42, 0, 1, 1201906250002, 'SAG19/93', '95', '96,206', 'Invoice No is SAG19/93 and Sales to ANTONY,', 1561401000, 1561465856, 1, 0, '0000-00-00 00:00:00'),
(15351, 38, 0, 1, 1201906250003, 'SEP19/213', '79', '80,202', 'Invoice No is SEP19/213 and Sales to BENADICT', 1561401000, 1561465994, 1, 0, '0000-00-00 00:00:00'),
(15352, 46, 0, 1, 1201906250002, 'SPV19/79', '111', '112,210', 'Invoice No is SPV19/79 and Sales to Pulari', 1561401000, 1561469687, 1, 0, '0000-00-00 00:00:00'),
(15353, 0, 0, 1, 1201906250004, 'SCS19/147', '68', '66,199', 'Invoice No is SCS19/147 and Sales to PRAKASH', 1561401000, 1561474199, 1, 0, '0000-00-00 00:00:00'),
(15354, 39, 0, 1, 1201906250001, 'SVV19/211', '83', '84,203', 'Invoice No is SVV19/211 and Sales to SILUVAI', 1561401000, 1561475840, 1, 0, '0000-00-00 00:00:00'),
(15355, 48, 0, 1, 1201906260001, 'SKL19/92', '119', '120,212', 'Invoice No is SKL19/92 and Sales to MARIYA DAS', 1561487400, 1561520933, 1, 0, '0000-00-00 00:00:00'),
(15356, 48, 0, 1, 1201906260002, 'SKL19/93', '119', '120,212', 'Invoice No is SKL19/93 and Sales to TAKOOR', 1561487400, 1561521226, 1, 0, '0000-00-00 00:00:00'),
(15357, 0, 0, 1, 1201906260001, 'SCS19/148', '68', '66,199', 'Invoice No is SCS19/148 and Sales to SILUVA', 1561487400, 1561533552, 1, 0, '0000-00-00 00:00:00'),
(15358, 49, 0, 1, 1201906260001, 'SAP19/94', '123', '124,213', 'Invoice No is SAP19/94 and Sales to Joji', 1561487400, 1561534304, 1, 0, '0000-00-00 00:00:00'),
(15359, 45, 0, 1, 1201906260001, 'SVZ19/135', '107', '108,209', 'Invoice No is SVZ19/135 and Sales to SIJU', 1561487400, 1561543712, 1, 0, '0000-00-00 00:00:00'),
(15360, 38, 0, 1, 1201906260001, 'SEP19/214', '79', '80,202', 'Invoice No is SEP19/214 and Sales to ANTONY', 1561487400, 1561544371, 1, 0, '0000-00-00 00:00:00'),
(15361, 38, 0, 1, 1201906260002, 'SEP19/215', '79', '80,202', 'Invoice No is SEP19/215 and Sales to VIJAYAN', 1561487400, 1561545259, 1, 0, '0000-00-00 00:00:00'),
(15362, 38, 0, 1, 1201906260003, 'SEP19/216', '79', '80,202', 'Invoice No is SEP19/216 and Sales to SOOSAI', 1561487400, 1561545367, 1, 0, '0000-00-00 00:00:00'),
(15363, 38, 0, 1, 1201906260004, 'SEP19/217', '79', '80,202', 'Invoice No is SEP19/217 and Sales to EDWIN', 1561487400, 1561545509, 1, 0, '0000-00-00 00:00:00'),
(15364, 38, 0, 1, 1201906260005, 'SEP19/218', '79', '80,202', 'Invoice No is SEP19/218 and Sales to KIRBIN', 1561487400, 1561545608, 1, 0, '0000-00-00 00:00:00'),
(15365, 38, 0, 2, 2201906260001, '', '1224', '79', 'travalling expences', 1561487400, 1561546778, 1, 1, '0000-00-00 00:00:00'),
(15366, 38, 0, 2, 2201906260002, '', '1231', '79', 'Working Shoes', 1561487400, 1561546825, 1, 0, '0000-00-00 00:00:00'),
(15367, 38, 0, 2, 2201906260003, '', '1218', '79', 'unloading', 1561487400, 1561546878, 1, 1, '0000-00-00 00:00:00'),
(15368, 38, 0, 2, 2201906260004, '', '1228', '79', 'obm incentive', 1561487400, 1561546964, 1, 1, '0000-00-00 00:00:00'),
(15369, 38, 0, 2, 2201906260005, '', '1657', '79', 'obm incentive', 1561487400, 1561547046, 1, 1, '0000-00-00 00:00:00'),
(15370, 40, 0, 1, 1201906260001, 'SKP19/39', '87', '88,204', 'Invoice No is SKP19/39 and Sales to LIBERT', 1561487400, 1561547104, 1, 0, '0000-00-00 00:00:00'),
(15371, 38, 0, 2, 2201906260006, '', '1228', '79', 'obm sales incentive', 1561487400, 1561547113, 1, 1, '0000-00-00 00:00:00'),
(15372, 0, 0, 1, 1201906260002, 'SCS19/149', '68', '66,199', 'Invoice No is SCS19/149 and Sales to Suriya Marine Works', 1561487400, 1561547881, 1, 0, '0000-00-00 00:00:00'),
(15373, 45, 0, 1, 1201906260002, 'SVZ19/136', '107', '108,209', 'Invoice No is SVZ19/136 and Sales to CITYSAN', 1561487400, 1561548952, 1, 0, '0000-00-00 00:00:00'),
(15374, 45, 0, 2, 2201906260001, '', '1002', '107', 'INSANTTEVE 2019', 1561487400, 1561549109, 1, 1, '0000-00-00 00:00:00'),
(15375, 45, 0, 2, 2201906260002, '', '1357', '107', 'INCENTIVE 2019', 1561487400, 1561549241, 1, 1, '0000-00-00 00:00:00'),
(15376, 42, 0, 1, 1201906260001, 'SAG19/94', '95', '96,206', 'Invoice No is SAG19/94 and Sales to DEVID,', 1561487400, 1561549759, 1, 0, '0000-00-00 00:00:00'),
(15377, 42, 0, 1, 1201906260002, 'SAG19/95', '95', '96,206', 'Invoice No is SAG19/95 and Sales to PONNACHAN,', 1561487400, 1561549920, 1, 0, '0000-00-00 00:00:00'),
(15378, 38, 0, 1, 1201906260006, 'SEP19/219', '79', '80,202', 'Invoice No is SEP19/219 and Sales to ANTONY', 1561487400, 1561551829, 1, 0, '0000-00-00 00:00:00'),
(15379, 42, 0, 1, 1201906260003, 'SAG19/96', '95', '96,206', 'Invoice No is SAG19/96 and Sales to CHRISTEPHER,', 1561487400, 1561553358, 1, 0, '0000-00-00 00:00:00'),
(15380, 46, 0, 1, 1201906260001, 'SPV19/80', '111', '112,210', 'Invoice No is SPV19/80 and Sales to Geethu', 1561487400, 1561554226, 1, 0, '0000-00-00 00:00:00'),
(15381, 46, 0, 1, 1201906260002, 'SPV19/81', '111', '112,210', 'Invoice No is SPV19/81 and Sales to Anthony', 1561487400, 1561554468, 1, 0, '0000-00-00 00:00:00'),
(15382, 0, 0, 1, 1201906260003, 'SCS19/150', '68', '66,199', 'Invoice No is SCS19/150 and Sales to AJITH', 1561487400, 1561554594, 1, 0, '0000-00-00 00:00:00'),
(15383, 48, 0, 1, 1201906260003, 'SKL19/94', '119', '120,212', 'Invoice No is SKL19/94 and Sales to BINU', 1561487400, 1561555127, 1, 0, '0000-00-00 00:00:00'),
(15384, 48, 0, 1, 1201906260004, 'SKL19/95', '119', '120,212', 'Invoice No is SKL19/95 and Sales to RAJU', 1561487400, 1561555333, 1, 0, '0000-00-00 00:00:00'),
(15385, 39, 0, 1, 1201906260001, 'SVV19/212', '83', '84,203', 'Invoice No is SVV19/212 and Sales to GILBERT', 1561487400, 1561557627, 1, 0, '0000-00-00 00:00:00'),
(15386, 39, 0, 1, 1201906260002, 'SVV19/213', '83', '84,203', 'Invoice No is SVV19/213 and Sales to ROBERT', 1561487400, 1561559357, 1, 0, '0000-00-00 00:00:00'),
(15387, 38, 0, 1, 1201906270001, 'SEP19/220', '79', '80,202', 'Invoice No is SEP19/220 and Sales to FRANKLIN', 1561573800, 1561608053, 1, 0, '0000-00-00 00:00:00'),
(15388, 39, 0, 2, 2201906270001, '', '1131', '83', 'New engine insentive', 1561573800, 1561617826, 1, 1, '0000-00-00 00:00:00'),
(15389, 39, 0, 1, 1201906270001, 'SVV19/214', '83', '84,203', 'Invoice No is SVV19/214 and Sales to Reethas', 1561573800, 1561618421, 1, 0, '0000-00-00 00:00:00'),
(15390, 39, 0, 2, 2201906270002, '', '1658', '83', 'Workshop Insentive', 1561573800, 1561620287, 1, 1, '0000-00-00 00:00:00'),
(15391, 39, 0, 2, 2201906270003, '', '1659', '83', 'Workshop Insentive', 1561573800, 1561620372, 1, 1, '0000-00-00 00:00:00'),
(15392, 39, 0, 2, 2201906270004, '', '1359', '83', 'Workshop Insentive', 1561573800, 1561620437, 1, 1, '0000-00-00 00:00:00'),
(15393, 36, 0, 1, 1201906270001, 'SMT19/72', '71', '72,200', 'Invoice No is SMT19/72 and Sales to JOHN', 1561573800, 1561621448, 1, 0, '0000-00-00 00:00:00'),
(15394, 45, 0, 1, 1201906270001, 'SVZ19/138', '107', '108,209', 'Invoice No is SVZ19/138 and Sales to Alex', 1561573800, 1561621483, 1, 0, '0000-00-00 00:00:00'),
(15395, 36, 0, 1, 1201906270002, 'SMT19/73', '71', '72,200', 'Invoice No is SMT19/73 and Sales to supash', 1561573800, 1561622580, 1, 0, '0000-00-00 00:00:00'),
(15396, 36, 0, 1, 1201906270003, 'SMT19/74', '71', '72,200', 'Invoice No is SMT19/74 and Sales to Britto', 1561573800, 1561623946, 1, 0, '0000-00-00 00:00:00'),
(15397, 41, 0, 1, 1201906270001, 'SCK19/20', '91', '92,205', 'Invoice No is SCK19/20 and Sales to RAJAN BABU', 1561573800, 1561624689, 1, 0, '0000-00-00 00:00:00'),
(15398, 38, 0, 1, 1201906270002, 'SEP19/221', '79', '80,202', 'Invoice No is SEP19/221 and Sales to SUNIL', 1561573800, 1561624932, 1, 0, '0000-00-00 00:00:00'),
(15399, 38, 0, 1, 1201906270003, 'SEP19/222', '79', '80,202', 'Invoice No is SEP19/222 and Sales to FREADY', 1561573800, 1561625083, 1, 0, '0000-00-00 00:00:00'),
(15400, 38, 0, 1, 1201906270004, 'SEP19/223', '79', '80,202', 'Invoice No is SEP19/223 and Sales to THASAN', 1561573800, 1561625188, 1, 0, '0000-00-00 00:00:00'),
(15401, 49, 0, 1, 1201906270001, 'SAP19/95', '123', '124,213', 'Invoice No is SAP19/95 and Sales to jayamon', 1561573800, 1561625208, 1, 0, '0000-00-00 00:00:00');
