-- Table structure for table `vouchers`
--

CREATE TABLE IF NOT EXISTS `vouchers` (
  `voucher_id` int(100) NOT NULL AUTO_INCREMENT,
  `branch_id` int(11) NOT NULL,
  `warehouse_id` int(100) NOT NULL,
  `voucher_type` int(100) NOT NULL,
  `voucher_no` double NOT NULL,
  `invoice_no` text NOT NULL,
  `debit_ledgers` varchar(1000) NOT NULL,
  `credit_ledgers` varchar(1000) NOT NULL,
  `narration` longtext NOT NULL,
  `voucher_date` int(100) NOT NULL,
  `voucher_time` int(100) NOT NULL,
  `voucher_status` int(100) NOT NULL DEFAULT '1',
  `obm_voucher` int(11) NOT NULL,
  `created_on` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`voucher_id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=87895 ;

--
-- Dumping data for table `vouchers`
--

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
(4406, 43, 0, 1, 1201805050001, 'SMN18/52', '99', '100,207', 'Invoice No is SMN18/52 and Sales to christudas', 1525458600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4405, 37, 0, 1, 1201805020001, 'SCL18/17', '75', '76,201', 'Invoice No is SCL18/17 and Sales to AMAL STORE', 1525199400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(20882, 48, 0, 1, 1201912060001, 'SKL19/343', '119', '120,212', 'Invoice No is SKL19/343 and Sales to JUSTIN', 1575570600, 1575618506, 1, 0, '0000-00-00 00:00:00'),
(4404, 38, 0, 1, 1201806140001, 'SEP18/93', '79', '80,202', 'Invoice No is SEP18/93 and Sales to RAVI', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4403, 37, 0, 1, 1201805070001, 'SCL18/18', '75', '76,201', 'Invoice No is SCL18/18 and Sales to STN Store', 1525631400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4360, 39, 0, 1, 1201806130001, 'SVV18/98', '83', '84,203', 'Invoice No is SVV18/98 and Sales to Sino', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4361, 49, 0, 1, 1201806120001, 'SAP18/93', '123', '124,213', 'Invoice No is SAP18/93 and Sales to ANISH', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4362, 49, 0, 1, 1201806120001, 'SAP18/92', '123', '124,213', 'Invoice No is SAP18/92 and Sales to ANISH', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4401, 40, 0, 1, 1201806150001, 'SKP18/30', '87', '88,204', 'Invoice No is SKP18/30 and Sales to RAJANTHIRAN', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4400, 50, 0, 1, 1201806150001, 'SMG18/37', '127', '128,214', 'Invoice No is SMG18/37 and Sales to JENARDAN', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4399, 50, 0, 1, 1201806150001, 'SMG18/38', '127', '128,214', 'Invoice No is SMG18/38 and Sales to sudeer', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4398, 47, 0, 1, 1201805080001, 'SNK18/31', '115', '116,211', 'Invoice No is SNK18/31 and Sales to rajan', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4397, 47, 0, 1, 1201805080001, 'SNK18/32', '115', '116,211', 'Invoice No is SNK18/32 and Sales to babu', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4396, 47, 0, 1, 1201805080001, 'SNK18/33', '115', '116,211', 'Invoice No is SNK18/33 and Sales to josepn', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4395, 47, 0, 1, 1201805090001, 'SNK18/34', '115', '116,211', 'Invoice No is SNK18/34 and Sales to christepher', 1525804200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4394, 38, 0, 1, 1201806150001, 'SEP18/94', '79', '80,202', 'Invoice No is SEP18/94 and Sales to AMPROSE', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4393, 46, 0, 1, 1201806140001, 'SPV18/61', '111', '112,210', 'Invoice No is SPV18/61 and Sales to Jorethan', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4392, 47, 0, 1, 1201805090001, 'SNK18/35', '115', '116,211', 'Invoice No is SNK18/35 and Sales to FREDY', 1525804200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4391, 38, 0, 1, 1201806150001, 'SEP18/95', '79', '80,202', 'Invoice No is SEP18/95 and Sales to SABIN', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4390, 43, 0, 1, 1201805050001, 'SMN18/54', '99', '100,207', 'Invoice No is SMN18/54 and Sales to kumar', 1525458600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4389, 43, 0, 1, 1201805050001, 'SMN18/55', '99', '100,207', 'Invoice No is SMN18/55 and Sales to rames', 1525458600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4388, 43, 0, 1, 1201805050001, 'SMN18/56', '99', '100,207', 'Invoice No is SMN18/56 and Sales to stalasteen', 1525458600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4387, 43, 0, 1, 1201805140001, 'SMN18/67', '99', '100,207', 'Invoice No is SMN18/67 and Sales to babu', 1526236200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4386, 43, 0, 1, 1201805070001, 'SMN18/57', '99', '100,207', 'Invoice No is SMN18/57 and Sales to suresh', 1525631400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4385, 43, 0, 1, 1201805080001, 'SMN18/59', '99', '100,207', 'Invoice No is SMN18/59 and Sales to stalin', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4384, 43, 0, 1, 1201805080001, 'SMN18/61', '99', '100,207', 'Invoice No is SMN18/61 and Sales to alaks', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4383, 43, 0, 1, 1201805100001, 'SMN18/62', '99', '100,207', 'Invoice No is SMN18/62 and Sales to norbert', 1525890600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4382, 47, 0, 1, 1201805120001, 'SNK18/37', '115', '116,211', 'Invoice No is SNK18/37 and Sales to BABU', 1526063400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4381, 43, 0, 1, 1201805100001, 'SMN18/63', '99', '100,207', 'Invoice No is SMN18/63 and Sales to robert', 1525890600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4380, 43, 0, 1, 1201805100001, 'SMN18/64', '99', '100,207', 'Invoice No is SMN18/64 and Sales to rajesh', 1525890600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4379, 43, 0, 1, 1201805120001, 'SMN18/65', '99', '100,207', 'Invoice No is SMN18/65 and Sales to dasan', 1526063400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4378, 43, 0, 1, 1201805120001, 'SMN18/66', '99', '100,207', 'Invoice No is SMN18/66 and Sales to stephen', 1526063400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4377, 45, 0, 1, 1201806150001, 'SVZ18/95', '107', '108,209', 'Invoice No is SVZ18/95 and Sales to robin', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4376, 47, 0, 1, 1201805140001, 'SNK18/38', '115', '116,211', 'Invoice No is SNK18/38 and Sales to ANTONY', 1526236200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4375, 42, 0, 1, 1201805300001, 'SAG18/61', '95', '96,206', 'Invoice No is SAG18/61 and Sales to PUSHPARAJ', 1527618600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4374, 42, 0, 1, 1201805250001, 'SAG18/59', '95', '96,206', 'Invoice No is SAG18/59 and Sales to PETER', 1527186600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4373, 42, 0, 1, 1201805280001, 'SAG18/60', '95', '96,206', 'Invoice No is SAG18/60 and Sales to ASKAR', 1527445800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4372, 43, 0, 1, 1201805020001, 'SMN18/45', '99', '100,207', 'Invoice No is SMN18/45 and Sales to kumar', 1525199400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4371, 46, 0, 1, 1201806020001, 'SPV18/51', '111', '112,210', 'Invoice No is SPV18/51 and Sales to Raju', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4370, 46, 0, 1, 1201806050001, 'SPV18/54', '111', '112,210', 'Invoice No is SPV18/54 and Sales to Adolfin`', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4369, 49, 0, 1, 1201806130001, 'SAP18/97', '123', '124,213', 'Invoice No is SAP18/97 and Sales to RAJAN ', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4368, 39, 0, 1, 1201806120001, 'SVV18/94', '83', '84,203', 'Invoice No is SVV18/94 and Sales to ANTHONY', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4367, 0, 0, 1, 1201806130001, 'SCS18/98', '68', '66,199', 'Invoice No is SCS18/98 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4366, 50, 0, 1, 1201806130001, 'SMG18/34', '127', '128,214', 'Invoice No is SMG18/34 and Sales to Santhose', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4365, 50, 0, 1, 1201806130001, 'SMG18/35', '127', '128,214', 'Invoice No is SMG18/35 and Sales to Vincent', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4364, 49, 0, 1, 1201806120001, 'SAP18/90', '123', '124,213', 'Invoice No is SAP18/90 and Sales to JOSEPH', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4363, 49, 0, 1, 1201806120001, 'SAP18/91', '123', '124,213', 'Invoice No is SAP18/91 and Sales to ANISH ', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4359, 49, 0, 1, 1201806120001, 'SAP18/94', '123', '124,213', 'Invoice No is SAP18/94 and Sales to ANISH', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(20836, 46, 0, 1, 1201912050001, 'SPV19/222', '111', '112,210', 'Invoice No is SPV19/222 and Sales to Sirnose', 1575484200, 1575540332, 1, 0, '0000-00-00 00:00:00'),
(4358, 50, 0, 1, 1201806130001, 'SMG18/36', '127', '128,214', 'Invoice No is SMG18/36 and Sales to haris', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4357, 49, 0, 1, 1201806120001, 'SAP18/95', '123', '124,213', 'Invoice No is SAP18/95 and Sales to ANISH', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(20874, 40, 0, 1, 1201912060001, 'SKP19/111', '87', '88,204', 'Invoice No is SKP19/111 and Sales to DINESH', 1575570600, 1575612947, 1, 0, '0000-00-00 00:00:00'),
(20873, 47, 0, 1, 1201912060001, 'SNK19/229', '115', '116,211', 'Invoice No is SNK19/229 and Sales to yesu', 1575570600, 1575612846, 1, 0, '0000-00-00 00:00:00'),
(4356, 0, 0, 1, 1201806140001, 'SCS18/99', '68', '66,199', 'Invoice No is SCS18/99 and Sales to SILUVA ANTHONY', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4355, 39, 0, 1, 1201806130001, 'SVV18/95', '83', '84,203', 'Invoice No is SVV18/95 and Sales to YESUDASAN', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4354, 39, 0, 1, 1201806130001, 'SVV18/96', '83', '84,203', 'Invoice No is SVV18/96 and Sales to PATTAM', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4353, 47, 0, 1, 1201805040001, 'SNK18/28', '115', '116,211', 'Invoice No is SNK18/28 and Sales to Simson', 1525372200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4352, 45, 0, 1, 1201806130001, 'SVZ18/91', '107', '108,209', 'Invoice No is SVZ18/91 and Sales to RAJAPPAN', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4351, 45, 0, 1, 1201806130001, 'SVZ18/92', '107', '108,209', 'Invoice No is SVZ18/92 and Sales to KUTTAN', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4350, 47, 0, 1, 1201805050001, 'SNK18/29', '115', '116,211', 'Invoice No is SNK18/29 and Sales to VASANTH', 1525458600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4349, 47, 0, 1, 1201805070001, 'SNK18/30', '115', '116,211', 'Invoice No is SNK18/30 and Sales to SHOJI', 1525631400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4348, 46, 0, 1, 1201806070001, 'SPV18/55', '111', '112,210', 'Invoice No is SPV18/55 and Sales to Jastin', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(20955, 0, 0, 1, 1201912090002, 'SCS19/581', '68', '66,199', 'Invoice No is SCS19/581 and Sales to ROBERT', 1575829800, 1575880012, 1, 0, '0000-00-00 00:00:00'),
(4347, 49, 0, 1, 1201806130001, 'SAP18/98', '123', '124,213', 'Invoice No is SAP18/98 and Sales to Mansoor', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4346, 38, 0, 1, 1201806130001, 'SEP18/86', '79', '80,202', 'Invoice No is SEP18/86 and Sales to STALIN', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(20996, 0, 0, 1, 1201912100001, 'SCS19/584', '68', '66,199', 'Invoice No is SCS19/584 and Sales to ANIL', 1575916200, 1575967941, 1, 0, '0000-00-00 00:00:00'),
(4345, 49, 0, 1, 1201806120001, 'SAP18/96', '123', '124,213', 'Invoice No is SAP18/96 and Sales to ANISH', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(20949, 0, 0, 1, 1201912090001, 'SCS19/580', '68', '66,199', 'Invoice No is SCS19/580 and Sales to JOSE', 1575829800, 1575878716, 1, 0, '0000-00-00 00:00:00'),
(21075, 0, 0, 1, 1201912120002, 'SCS19/591', '68', '66,199', 'Invoice No is SCS19/591 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1576089000, 1576134938, 1, 0, '2019-12-12 12:45:38'),
(21091, 36, 0, 1, 1201912120001, 'SMT19/221', '71', '72,200', 'Invoice No is SMT19/221 and Sales to SAHAYARAJ', 1576089000, 1576152020, 1, 0, '2019-12-12 17:30:20'),
(21367, 39, 0, 1, 1201912270002, 'SVV19/807', '83', '84,203', 'Invoice No is SVV19/807 and Sales to VARKEESH', 1577385000, 1577452847, 1, 0, '2019-12-27 18:50:47'),
(21687, 52, 0, 1, 1202001040001, 'SDM19/79', '1607', ',', 'Invoice No is SDM19/79 and Sales to madhan', 1578076200, 1578135166, 1, 0, '2020-01-04 16:22:46'),
(21746, 0, 0, 1, 1202001070004, 'SCS19/657', '68', '66,199', 'Invoice No is SCS19/657 and Sales to SHILUVAYYAN', 1578335400, 1578388460, 1, 0, '2020-01-07 14:44:20'),
(21761, 37, 0, 1, 1202001070005, 'SCL19/207', '75', '76,201', 'Invoice No is SCL19/207 and Sales to Mr.Anto', 1578335400, 1578397446, 1, 0, '2020-01-07 17:14:06'),
(21760, 37, 0, 1, 1202001070004, 'SCL19/206', '75', '76,201', 'Invoice No is SCL19/206 and Sales to Mr.John', 1578335400, 1578396309, 1, 0, '2020-01-07 16:55:09'),
(21570, 50, 0, 2, 2201912310017, '', '1295', '127', 'obm transporting charge invoice no 295 309 310 315 313', 1577730600, 1577956344, 1, 0, '2020-01-13 16:54:45'),
(4344, 0, 0, 1, 1201806140001, 'SCS18/101', '68', '66,199', 'Invoice No is SCS18/101 and Sales to LENIN', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(21569, 50, 0, 2, 2201912310016, '', '1077', '127', 'store alavance', 1577730600, 1577956219, 1, 0, '2020-01-13 16:54:45'),
(4343, 49, 0, 1, 1201806130001, 'SAP18/100', '123', '124,213', 'Invoice No is SAP18/100 and Sales to Ravi', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4342, 49, 0, 1, 1201806130001, 'SAP18/99', '123', '124,213', 'Invoice No is SAP18/99 and Sales to ANISH', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4341, 38, 0, 1, 1201806130001, 'SEP18/87', '79', '80,202', 'Invoice No is SEP18/87 and Sales to Sanju', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4340, 45, 0, 1, 1201806130001, 'SVZ18/93', '107', '108,209', 'Invoice No is SVZ18/93 and Sales to PATHROSE', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4339, 45, 0, 1, 1201806130001, 'SVZ18/94', '107', '108,209', 'Invoice No is SVZ18/94 and Sales to RAJU', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4338, 38, 0, 1, 1201806130001, 'SEP18/88', '79', '80,202', 'Invoice No is SEP18/88 and Sales to MONO', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4337, 38, 0, 1, 1201806130001, 'SEP18/89', '79', '80,202', 'Invoice No is SEP18/89 and Sales to AJIN', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4336, 38, 0, 1, 1201806130001, 'SEP18/90', '79', '80,202', 'Invoice No is SEP18/90 and Sales to STALIN', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4335, 38, 0, 1, 1201806130001, 'SEP18/91', '79', '80,202', 'Invoice No is SEP18/91 and Sales to BIJU', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4334, 38, 0, 1, 1201806130001, 'SEP18/92', '79', '80,202', 'Invoice No is SEP18/92 and Sales to SIJU', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4333, 49, 0, 1, 1201806140001, 'SAP18/101', '123', '124,213', 'Invoice No is SAP18/101 and Sales to Joseph', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4332, 49, 0, 1, 1201806140001, 'SAP18/102', '123', '124,213', 'Invoice No is SAP18/102 and Sales to Joseph', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4331, 49, 0, 1, 1201807210001, 'SAP18/170', '123', '124,213', 'Invoice No is SAP18/170 and Sales to Francis', 1532111400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4330, 46, 0, 1, 1201805080001, 'SPV18/39', '111', '112,210', 'Invoice No is SPV18/39 and Sales to Geethu', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4329, 38, 0, 1, 1201806090001, 'SEP18/81', '79', '80,202', 'Invoice No is SEP18/81 and Sales to David', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4328, 39, 0, 1, 1201806120001, 'SVV18/91', '83', '84,203', 'Invoice No is SVV18/91 and Sales to STELLUS', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4327, 46, 0, 1, 1201805090001, 'SPV18/40', '111', '112,210', 'Invoice No is SPV18/40 and Sales to Eugin', 1525804200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4326, 46, 0, 1, 1201805090001, 'SPV18/43', '111', '112,210', 'Invoice No is SPV18/43 and Sales to Flowers', 1525804200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4325, 46, 0, 1, 1201805310001, 'SPV18/48', '111', '112,210', 'Invoice No is SPV18/48 and Sales to Eugin', 1527705000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4324, 39, 0, 1, 1201806090001, 'SVV18/87', '83', '84,203', 'Invoice No is SVV18/87 and Sales to SHAJI', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4323, 39, 0, 1, 1201806090001, 'SVV18/88', '83', '84,203', 'Invoice No is SVV18/88 and Sales to LIBIN', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4322, 39, 0, 1, 1201806090001, 'SVV18/89', '83', '84,203', 'Invoice No is SVV18/89 and Sales to JOHNY', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(2399, 42, 0, 2, 2201805230003, '', '1016', '95', 'Auto fair for cash deposit to Bank.( 3 times).', 1527013800, 1531471995, 1, 0, '2020-01-13 16:17:47'),
(2398, 42, 0, 2, 2201805230002, '0', '1016', '95', 'Travelling expense for Staff Meeting ( Two Person).', 1527013800, 1531471777, 1, 0, '2020-01-13 16:13:31'),
(21886, 50, 0, 1, 1202001130001, 'SMG19/289', '127', '128,214', 'Invoice No is SMG19/289 and Sales to OK REAZ', 1578853800, 1578909111, 1, 0, '2020-01-13 15:21:51'),
(4321, 49, 0, 1, 1201806090001, 'SAP18/87', '123', '124,213', 'Invoice No is SAP18/87 and Sales to Antony kattoor', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4320, 38, 0, 1, 1201806080001, 'SEP18/79', '79', '80,202', 'Invoice No is SEP18/79 and Sales to Jegan', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(23030, 48, 0, 4, 4202002200001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1582137000, 1582181673, 1, 0, '2020-02-20 12:24:33'),
(21885, 43, 0, 1, 1202001130002, 'SMN19/231', '99', '100,207', 'Invoice No is SMN19/231 and Sales to Moses', 1578853800, 1578908421, 1, 0, '2020-01-13 15:10:21'),
(21880, 48, 0, 1, 1202001130001, 'SKL19/385', '119', '120,212', 'Invoice No is SKL19/385 and Sales to VARGHESE', 1578853800, 1578900492, 1, 0, '2020-01-13 12:58:12'),
(21883, 0, 0, 1, 1202001130002, 'SCS19/665', '68', '66,199', 'Invoice No is SCS19/665 and Sales to JOY', 1578853800, 1578908225, 1, 0, '2020-01-13 15:07:05'),
(21882, 36, 0, 1, 1202001130001, 'SMT19/244', '71', '72,200', 'Invoice No is SMT19/244 and Sales to christy marain', 1578853800, 1578905487, 1, 0, '2020-01-13 14:21:27'),
(2397, 46, 0, 2, 2201804300008, '', '1177', '111', 'Travelling Allowance April 2018  ', 1525026600, 1531471753, 1, 0, '0000-00-00 00:00:00'),
(2396, 42, 0, 2, 2201805230001, '', '1023', '95', 'Engine sales incentive (3 Units).', 1527013800, 1531471626, 1, 1, '0000-00-00 00:00:00'),
(2395, 42, 0, 4, 4201805230001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1527013800, 1531471212, 1, 0, '0000-00-00 00:00:00'),
(2394, 42, 0, 2, 2201805180003, '', '1016', '95', 'Auto fair for cash deposit to Bank.(3 Times).', 1526581800, 1531471123, 1, 0, '0000-00-00 00:00:00'),
(2393, 42, 0, 2, 2201805180002, '', '1175', '95', 'unloading charge for OBM (10 units)', 1526581800, 1531470988, 1, 1, '0000-00-00 00:00:00'),
(2391, 42, 0, 2, 2201805180001, '', '1023', '95', 'Engine sales incentive (6 Unit)', 1526581800, 1531470350, 1, 1, '0000-00-00 00:00:00'),
(4319, 39, 0, 1, 1201806120001, 'SVV18/92', '83', '84,203', 'Invoice No is SVV18/92 and Sales to JOHN', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4318, 39, 0, 1, 1201806110001, 'SVV18/90', '83', '84,203', 'Invoice No is SVV18/90 and Sales to RETHAS', 1528655400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4317, 49, 0, 1, 1201806110001, 'SAP18/88', '123', '124,213', 'Invoice No is SAP18/88 and Sales to XAVIER VAADAKKAL', 1528655400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4316, 47, 0, 1, 1201805030001, 'SNK18/26', '115', '116,211', 'Invoice No is SNK18/26 and Sales to george', 1525285800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4315, 46, 0, 1, 1201806010001, 'SPV18/49', '111', '112,210', 'Invoice No is SPV18/49 and Sales to Pulari', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4314, 42, 0, 1, 1201805110001, 'SAG18/44', '95', '96,206', 'Invoice No is SAG18/44 and Sales to CHRISTEPHER', 1525977000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4313, 47, 0, 1, 1201805040001, 'SNK18/27', '115', '116,211', 'Invoice No is SNK18/27 and Sales to krishnan', 1525372200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4312, 38, 0, 1, 1201806110001, 'SEP18/82', '79', '80,202', 'Invoice No is SEP18/82 and Sales to Antony', 1528655400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4311, 42, 0, 1, 1201805120001, 'SAG18/45', '95', '96,206', 'Invoice No is SAG18/45 and Sales to MUTHAPPAN', 1526063400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4310, 42, 0, 1, 1201805120001, 'SAG18/46', '95', '96,206', 'Invoice No is SAG18/46 and Sales to SHIBU', 1526063400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4309, 42, 0, 1, 1201805140001, 'SAG18/47', '95', '96,206', 'Invoice No is SAG18/47 and Sales to CLETUS', 1526236200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4308, 42, 0, 1, 1201805150001, 'SAG18/48', '95', '96,206', 'Invoice No is SAG18/48 and Sales to SELLAS', 1526322600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4307, 42, 0, 1, 1201805150001, 'SAG18/49', '95', '96,206', 'Invoice No is SAG18/49 and Sales to SHAJI', 1526322600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4306, 42, 0, 1, 1201805160001, 'SAG18/50', '95', '96,206', 'Invoice No is SAG18/50 and Sales to SILVA', 1526409000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4305, 42, 0, 1, 1201805170001, 'SAG18/51', '95', '96,206', 'Invoice No is SAG18/51 and Sales to SADIQ', 1526495400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4304, 42, 0, 1, 1201805170001, 'SAG18/52', '95', '96,206', 'Invoice No is SAG18/52 and Sales to JOBOY', 1526495400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4303, 38, 0, 1, 1201806110001, 'SEP18/84', '79', '80,202', 'Invoice No is SEP18/84 and Sales to RAJESH', 1528655400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4302, 38, 0, 1, 1201806110001, 'SEP18/85', '79', '80,202', 'Invoice No is SEP18/85 and Sales to BINU', 1528655400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4301, 45, 0, 1, 1201806120001, 'SVZ18/83', '107', '108,209', 'Invoice No is SVZ18/83 and Sales to shaji', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4300, 45, 0, 1, 1201806120001, 'SVZ18/84', '107', '108,209', 'Invoice No is SVZ18/84 and Sales to NELSAN', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4299, 45, 0, 1, 1201806120001, 'SVZ18/85', '107', '108,209', 'Invoice No is SVZ18/85 and Sales to VIMAL', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4298, 49, 0, 1, 1201806120001, 'SAP18/89', '123', '124,213', 'Invoice No is SAP18/89 and Sales to BIJU', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4297, 46, 0, 1, 1201806040001, 'SPV18/52', '111', '112,210', 'Invoice No is SPV18/52 and Sales to Pullary', 1528050600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4296, 45, 0, 1, 1201806120001, 'SVZ18/86', '107', '108,209', 'Invoice No is SVZ18/86 and Sales to ROBINSAN', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4295, 48, 0, 1, 1201806090001, 'SKL18/56', '119', '120,212', 'Invoice No is SKL18/56 and Sales to Abraham', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4294, 42, 0, 1, 1201805180001, 'SAG18/54', '95', '96,206', 'Invoice No is SAG18/54 and Sales to ASKAR', 1526581800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4293, 0, 0, 1, 1201806120001, 'SCS18/96', '68', '66,199', 'Invoice No is SCS18/96 and Sales to SHAHEED', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4292, 0, 0, 1, 1201806120001, 'SCS18/97', '68', '66,199', 'Invoice No is SCS18/97 and Sales to DEVADAS', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4291, 42, 0, 1, 1201805210001, 'SAG18/55', '95', '96,206', 'Invoice No is SAG18/55 and Sales to RAJU', 1526841000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4290, 46, 0, 1, 1201806020001, 'SPV18/50', '111', '112,210', 'Invoice No is SPV18/50 and Sales to Leeia', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4289, 42, 0, 1, 1201805230001, 'SAG18/57', '95', '96,206', 'Invoice No is SAG18/57 and Sales to JOBOY', 1527013800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4288, 42, 0, 1, 1201805240001, 'SAG18/58', '95', '96,206', 'Invoice No is SAG18/58 and Sales to PONNACHAN', 1527100200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4287, 45, 0, 1, 1201806120001, 'SVZ18/87', '107', '108,209', 'Invoice No is SVZ18/87 and Sales to VIJIN', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4286, 45, 0, 1, 1201806120001, 'SVZ18/88', '107', '108,209', 'Invoice No is SVZ18/88 and Sales to RIYAMARINE LUBRICANT', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(2390, 42, 0, 2, 2201805110001, '', '1016', '95', 'Auto fair to cash deposit.', 1525977000, 1531470210, 1, 0, '0000-00-00 00:00:00'),
(2389, 42, 0, 4, 4201805110001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1525977000, 1531470110, 1, 0, '0000-00-00 00:00:00'),
(4285, 45, 0, 1, 1201806120001, 'SVZ18/90', '107', '108,209', 'Invoice No is SVZ18/90 and Sales to RAJU', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(2387, 46, 0, 2, 2201804300007, '', '1006', '111', 'Salary Allowance April 2018', 1525026600, 1531468718, 1, 0, '0000-00-00 00:00:00'),
(2386, 46, 0, 2, 2201804300006, '', '1176', '111', 'OBM Incentive 12 units ', 1525026600, 1531468348, 1, 1, '0000-00-00 00:00:00'),
(2385, 42, 0, 2, 2201805090003, '', '1175', '95', 'Loading Charge for DT9.9 Engine.(9 units).', 1525804200, 1531468259, 1, 1, '0000-00-00 00:00:00'),
(2384, 42, 0, 2, 2201805090002, '', '1016', '95', 'Auto fair for cash depositing   (Two Times).', 1525804200, 1531468076, 1, 0, '0000-00-00 00:00:00'),
(4284, 45, 0, 1, 1201806120001, 'SVZ18/89', '107', '108,209', 'Invoice No is SVZ18/89 and Sales to BOSKO', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4283, 46, 0, 1, 1201806050001, 'SPV18/53', '111', '112,210', 'Invoice No is SPV18/53 and Sales to Neeyr', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4282, 39, 0, 1, 1201806120001, 'SVV18/93', '83', '84,203', 'Invoice No is SVV18/93 and Sales to SACHIN', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4281, 38, 0, 1, 1201806090001, 'SEP18/80', '79', '80,202', 'Invoice No is SEP18/80 and Sales to Arockiam', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4280, 43, 0, 1, 1201805080001, 'SMN18/60', '99', '100,207', 'Invoice No is SMN18/60 and Sales to merlin', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4279, 48, 0, 1, 1201806080001, 'SKL18/53', '119', '120,212', 'Invoice No is SKL18/53 and Sales to ANIL', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4278, 45, 0, 1, 1201806080001, 'SVZ18/77', '107', '108,209', 'Invoice No is SVZ18/77 and Sales to Cleetes', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4277, 46, 0, 1, 1201805090001, 'SPV18/27', '111', '112,210', 'Invoice No is SPV18/27 and Sales to Alloshe', 1525804200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4276, 45, 0, 1, 1201806080001, 'SVZ18/78', '107', '108,209', 'Invoice No is SVZ18/78 and Sales to vijin', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4275, 49, 0, 1, 1201806040001, 'SAP18/76', '123', '124,213', 'Invoice No is SAP18/76 and Sales to Maahin', 1528050600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4274, 49, 0, 1, 1201806040001, 'SAP18/77', '123', '124,213', 'Invoice No is SAP18/77 and Sales to EMS Vallam', 1528050600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4273, 39, 0, 1, 1201806020001, 'SVV18/75', '83', '84,203', 'Invoice No is SVV18/75 and Sales to ANTONY', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4272, 48, 0, 1, 1201806080001, 'SKL18/54', '119', '120,212', 'Invoice No is SKL18/54 and Sales to JAIMES', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4271, 39, 0, 1, 1201806040001, 'SVV18/76', '83', '84,203', 'Invoice No is SVV18/76 and Sales to ANTONY PICHAI', 1528050600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4270, 46, 0, 1, 1201805100001, 'SPV18/28', '111', '112,210', 'Invoice No is SPV18/28 and Sales to FLOWERS', 1525890600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4269, 46, 0, 1, 1201805110001, 'SPV18/29', '111', '112,210', 'Invoice No is SPV18/29 and Sales to Santheshe', 1525977000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4268, 39, 0, 1, 1201806050001, 'SVV18/77', '83', '84,203', 'Invoice No is SVV18/77 and Sales to TINU', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4267, 39, 0, 1, 1201806060001, 'SVV18/79', '83', '84,203', 'Invoice No is SVV18/79 and Sales to SINU', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4266, 39, 0, 1, 1201806070001, 'SVV18/80', '83', '84,203', 'Invoice No is SVV18/80 and Sales to MOESON', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4265, 39, 0, 1, 1201806070001, 'SVV18/81', '83', '84,203', 'Invoice No is SVV18/81 and Sales to SOOSAI', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4264, 39, 0, 1, 1201806080001, 'SVV18/82', '83', '84,203', 'Invoice No is SVV18/82 and Sales to DASAN', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4263, 39, 0, 1, 1201806080001, 'SVV18/83', '83', '84,203', 'Invoice No is SVV18/83 and Sales to RAJU', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4262, 45, 0, 1, 1201806080001, 'SVZ18/79', '107', '108,209', 'Invoice No is SVZ18/79 and Sales to gerom', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4261, 39, 0, 1, 1201806080001, 'SVV18/84', '83', '84,203', 'Invoice No is SVV18/84 and Sales to THOMAS', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4260, 39, 0, 1, 1201806080001, 'SVV18/85', '83', '84,203', 'Invoice No is SVV18/85 and Sales to JOHNY', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4259, 39, 0, 1, 1201806080001, 'SVV18/86', '83', '84,203', 'Invoice No is SVV18/86 and Sales to POULOSE', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4258, 45, 0, 1, 1201806080001, 'SVZ18/80', '107', '108,209', 'Invoice No is SVZ18/80 and Sales to Vimal', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4257, 45, 0, 1, 1201806080001, 'SVZ18/81', '107', '108,209', 'Invoice No is SVZ18/81 and Sales to Vijin', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4256, 46, 0, 1, 1201805120001, 'SPV18/30', '111', '112,210', 'Invoice No is SPV18/30 and Sales to Thekkekarayil', 1526063400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4255, 46, 0, 1, 1201805140001, 'SPV18/31', '111', '112,210', 'Invoice No is SPV18/31 and Sales to Adalf', 1526236200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4254, 46, 0, 1, 1201805150001, 'SPV18/32', '111', '112,210', 'Invoice No is SPV18/32 and Sales to Biju', 1526322600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4253, 46, 0, 1, 1201805160001, 'SPV18/33', '111', '112,210', 'Invoice No is SPV18/33 and Sales to Neeyar', 1526409000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4252, 46, 0, 1, 1201805170001, 'SPV18/34', '111', '112,210', 'Invoice No is SPV18/34 and Sales to Leela', 1526495400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4251, 46, 0, 1, 1201805180001, 'SPV18/35', '111', '112,210', 'Invoice No is SPV18/35 and Sales to Thadayoos', 1526581800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4250, 46, 0, 1, 1201805210001, 'SPV18/36', '111', '112,210', 'Invoice No is SPV18/36 and Sales to Saju', 1526841000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4249, 46, 0, 1, 1201805220001, 'SPV18/37', '111', '112,210', 'Invoice No is SPV18/37 and Sales to Babu Raj', 1526927400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4248, 46, 0, 1, 1201805080001, 'SPV18/38', '111', '112,210', 'Invoice No is SPV18/38 and Sales to pullary', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4247, 42, 0, 1, 1201805070001, 'SAG18/36', '95', '96,206', 'Invoice No is SAG18/36 and Sales to ANTONY', 1525631400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4246, 42, 0, 1, 1201805070001, 'SAG18/37', '95', '96,206', 'Invoice No is SAG18/37 and Sales to JAIMS', 1525631400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4245, 42, 0, 1, 1201805080001, 'SAG18/38', '95', '96,206', 'Invoice No is SAG18/38 and Sales to ANTONY', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4244, 42, 0, 1, 1201805080001, 'SAG18/39', '95', '96,206', 'Invoice No is SAG18/39 and Sales to ASKAR', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4243, 42, 0, 1, 1201805090001, 'SAG18/40', '95', '96,206', 'Invoice No is SAG18/40 and Sales to MUTHAPPAN', 1525804200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4242, 42, 0, 1, 1201805100001, 'SAG18/41', '95', '96,206', 'Invoice No is SAG18/41 and Sales to REVER ISLAND', 1525890600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4241, 42, 0, 1, 1201805100001, 'SAG18/42', '95', '96,206', 'Invoice No is SAG18/42 and Sales to SHIBU', 1525890600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4240, 42, 0, 1, 1201805110001, 'SAG18/43', '95', '96,206', 'Invoice No is SAG18/43 and Sales to MICHAEL', 1525977000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4239, 45, 0, 1, 1201806090001, 'SVZ18/82', '107', '108,209', 'Invoice No is SVZ18/82 and Sales to JOHAN', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4238, 49, 0, 1, 1201806050001, 'SAP18/78', '123', '124,213', 'Invoice No is SAP18/78 and Sales to Manu Mankompu', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4237, 49, 0, 1, 1201806050001, 'SAP18/79', '123', '124,213', 'Invoice No is SAP18/79 and Sales to KALESH', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4236, 49, 0, 1, 1201806050001, 'SAP18/80', '123', '124,213', 'Invoice No is SAP18/80 and Sales to JEO TEX', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4235, 49, 0, 1, 1201806050001, 'SAP18/81', '123', '124,213', 'Invoice No is SAP18/81 and Sales to Shivaram', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(2383, 42, 0, 2, 2201805090001, '', '1023', '95', 'Engine sales Incentive.', 1525804200, 1531467842, 1, 1, '0000-00-00 00:00:00'),
(2379, 49, 0, 2, 2201805310015, '', '1174', '123', '', 1527705000, 1531464900, 1, 0, '0000-00-00 00:00:00'),
(2380, 49, 0, 2, 2201805310016, '', '1174', '123', 'Travelling Expanse to Poovar Staff meeting\r\n', 1527705000, 1531465065, 1, 1, '0000-00-00 00:00:00'),
(2378, 49, 0, 2, 2201805310014, '', '1173', '123', 'Purchase of Consumables ', 1527705000, 1531464788, 1, 0, '0000-00-00 00:00:00'),
(2381, 49, 0, 2, 2201805310017, '', '1174', '123', 'TE to Bank in 3 Times  ', 1527705000, 1531465555, 1, 1, '0000-00-00 00:00:00'),
(4234, 49, 0, 1, 1201806050001, 'SAP18/82', '123', '124,213', 'Invoice No is SAP18/82 and Sales to Shivaram', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4233, 49, 0, 1, 1201806060001, 'SAP18/84', '123', '124,213', 'Invoice No is SAP18/84 and Sales to SUNI', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4232, 46, 0, 1, 1201805250001, 'SPV18/41', '111', '112,210', 'Invoice No is SPV18/41 and Sales to Binu', 1527186600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4231, 46, 0, 1, 1201805300001, 'SPV18/45', '111', '112,210', 'Invoice No is SPV18/45 and Sales to Anoop', 1527618600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4230, 46, 0, 1, 1201805300001, 'SPV18/46', '111', '112,210', 'Invoice No is SPV18/46 and Sales to Lijo', 1527618600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4229, 46, 0, 1, 1201805260001, 'SPV18/42', '111', '112,210', 'Invoice No is SPV18/42 and Sales to Arjuna', 1527273000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4228, 49, 0, 1, 1201806070001, 'SAP18/85', '123', '124,213', 'Invoice No is SAP18/85 and Sales to Thankachan', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4227, 46, 0, 1, 1201805290001, 'SPV18/44', '111', '112,210', 'Invoice No is SPV18/44 and Sales to Arjuna', 1527532200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4226, 49, 0, 1, 1201807210001, 'SAP18/169', '123', '124,213', 'Invoice No is SAP18/169 and Sales to Rejimon', 1532111400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4225, 48, 0, 1, 1201805300001, 'SKL18/34', '119', '120,212', 'Invoice No is SKL18/34 and Sales to RAJU', 1527618600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4224, 48, 0, 1, 1201805300001, 'SKL18/35', '119', '120,212', 'Invoice No is SKL18/35 and Sales to NIXON', 1527618600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4223, 42, 0, 1, 1201805030001, 'SAG18/32', '95', '96,206', 'Invoice No is SAG18/32 and Sales to simson', 1525285800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4222, 48, 0, 1, 1201805310001, 'SKL18/36', '119', '120,212', 'Invoice No is SKL18/36 and Sales to SOLAMAN', 1527705000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4221, 49, 0, 1, 1201805190001, 'SAP18/51', '123', '124,213', 'Invoice No is SAP18/51 and Sales to RAJAVDRAN', 1526668200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4220, 48, 0, 1, 1201806010001, 'SKL18/37', '119', '120,212', 'Invoice No is SKL18/37 and Sales to NASAR', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4219, 48, 0, 1, 1201806010001, 'SKL18/38', '119', '120,212', 'Invoice No is SKL18/38 and Sales to PRAKASH', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4218, 37, 0, 1, 1201805020001, 'SCL18/14', '75', '76,201', 'Invoice No is SCL18/14 and Sales to Anthony', 1525199400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4217, 48, 0, 1, 1201806020001, 'SKL18/39', '119', '120,212', 'Invoice No is SKL18/39 and Sales to SEBASTIAN', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4216, 49, 0, 1, 1201805090001, 'SAP18/52', '123', '124,213', 'Invoice No is SAP18/52 and Sales to JOHNBOSCO', 1525804200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4215, 42, 0, 1, 1201805030001, 'SAG18/33', '95', '96,206', 'Invoice No is SAG18/33 and Sales to ASKAR', 1525285800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4214, 48, 0, 1, 1201806020001, 'SKL18/40', '119', '120,212', 'Invoice No is SKL18/40 and Sales to AJEEL', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4213, 48, 0, 1, 1201806020001, 'SKL18/41', '119', '120,212', 'Invoice No is SKL18/41 and Sales to ARUN', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4212, 49, 0, 1, 1201805090001, 'SAP18/53', '123', '124,213', 'Invoice No is SAP18/53 and Sales to JOHNBOSCO', 1525804200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4211, 48, 0, 1, 1201806020001, 'SKL18/42', '119', '120,212', 'Invoice No is SKL18/42 and Sales to VARGHEES', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4210, 49, 0, 1, 1201805100001, 'SAP18/54', '123', '124,213', 'Invoice No is SAP18/54 and Sales to Jacob john & co', 1525890600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4209, 48, 0, 1, 1201806050001, 'SKL18/44', '119', '120,212', 'Invoice No is SKL18/44 and Sales to RENJITH', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4208, 49, 0, 1, 1201805110001, 'SAP18/55', '123', '124,213', 'Invoice No is SAP18/55 and Sales to SAJI', 1525977000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4207, 49, 0, 1, 1201805140001, 'SAP18/56', '123', '124,213', 'Invoice No is SAP18/56 and Sales to JOHNSON', 1526236200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4206, 42, 0, 1, 1201805040001, 'SAG18/34', '95', '96,206', 'Invoice No is SAG18/34 and Sales to SADIQ', 1525372200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4205, 49, 0, 1, 1201805280001, 'SAP18/68', '123', '124,213', 'Invoice No is SAP18/68 and Sales to Bosco', 1527445800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4204, 48, 0, 1, 1201806060001, 'SKL18/45', '119', '120,212', 'Invoice No is SKL18/45 and Sales to MARKOSE', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4203, 49, 0, 1, 1201805140001, 'SAP18/57', '123', '124,213', 'Invoice No is SAP18/57 and Sales to Williams', 1526236200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4202, 49, 0, 1, 1201805160001, 'SAP18/58', '123', '124,213', 'Invoice No is SAP18/58 and Sales to Rajesh', 1526409000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4201, 49, 0, 1, 1201805170001, 'SAP18/59', '123', '124,213', 'Invoice No is SAP18/59 and Sales to Kunjumon', 1526495400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4200, 48, 0, 1, 1201806060001, 'SKL18/46', '119', '120,212', 'Invoice No is SKL18/46 and Sales to PRAKASH', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4199, 49, 0, 1, 1201805170001, 'SAP18/60', '123', '124,213', 'Invoice No is SAP18/60 and Sales to Ananthu', 1526495400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4198, 49, 0, 1, 1201805170001, 'SAP18/61', '123', '124,213', 'Invoice No is SAP18/61 and Sales to Manesh', 1526495400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4197, 48, 0, 1, 1201806080001, 'SKL18/47', '119', '120,212', 'Invoice No is SKL18/47 and Sales to BOSCO', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4196, 48, 0, 1, 1201806060001, 'SKL18/48', '119', '120,212', 'Invoice No is SKL18/48 and Sales to JOHNSON', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4195, 48, 0, 1, 1201806060001, 'SKL18/49', '119', '120,212', 'Invoice No is SKL18/49 and Sales to LASAR', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4194, 49, 0, 1, 1201805180001, 'SAP18/62', '123', '124,213', 'Invoice No is SAP18/62 and Sales to Williams', 1526581800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4193, 49, 0, 1, 1201805250001, 'SAP18/63', '123', '124,213', 'Invoice No is SAP18/63 and Sales to Raghu', 1527186600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4192, 48, 0, 1, 1201806070001, 'SKL18/50', '119', '120,212', 'Invoice No is SKL18/50 and Sales to JOHNSON', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4191, 49, 0, 1, 1201805250001, 'SAP18/64', '123', '124,213', 'Invoice No is SAP18/64 and Sales to Johnson', 1527186600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4190, 42, 0, 1, 1201805050001, 'SAG18/35', '95', '96,206', 'Invoice No is SAG18/35 and Sales to BRUNSON', 1525458600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4189, 49, 0, 1, 1201805250001, 'SAP18/65', '123', '124,213', 'Invoice No is SAP18/65 and Sales to Kalesh', 1527186600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4188, 49, 0, 1, 1201805250001, 'SAP18/66', '123', '124,213', 'Invoice No is SAP18/66 and Sales to Sunil', 1527186600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4187, 48, 0, 1, 1201806070001, 'SKL18/51', '119', '120,212', 'Invoice No is SKL18/51 and Sales to Jestin', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4186, 49, 0, 1, 1201805260001, 'SAP18/67', '123', '124,213', 'Invoice No is SAP18/67 and Sales to Satheesh', 1527273000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4185, 39, 0, 1, 1201806010001, 'SVV18/74', '83', '84,203', 'Invoice No is SVV18/74 and Sales to DHAS', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4184, 38, 0, 1, 1201806060001, 'SEP18/78', '79', '80,202', 'Invoice No is SEP18/78 and Sales to Thomas', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4183, 49, 0, 1, 1201805280001, 'SAP18/69', '123', '124,213', 'Invoice No is SAP18/69 and Sales to Josemon', 1527445800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4182, 49, 0, 1, 1201805290001, 'SAP18/70', '123', '124,213', 'Invoice No is SAP18/70 and Sales to Tomyjoseph', 1527532200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4181, 49, 0, 1, 1201805300001, 'SAP18/72', '123', '124,213', 'Invoice No is SAP18/72 and Sales to Vijayan', 1527618600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4180, 49, 0, 1, 1201806010001, 'SAP18/73', '123', '124,213', 'Invoice No is SAP18/73 and Sales to Suresh', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4179, 46, 0, 1, 1201805050001, 'SPV18/26', '111', '112,210', 'Invoice No is SPV18/26 and Sales to Altoshe', 1525458600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4178, 49, 0, 1, 1201806020001, 'SAP18/74', '123', '124,213', 'Invoice No is SAP18/74 and Sales to Thomas', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4177, 49, 0, 1, 1201806020001, 'SAP18/75', '123', '124,213', 'Invoice No is SAP18/75 and Sales to Antony', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4176, 45, 0, 1, 1201806080001, 'SVZ18/76', '107', '108,209', 'Invoice No is SVZ18/76 and Sales to Gilbert', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4175, 48, 0, 1, 1201806280001, 'SKL18/101', '119', '120,212', 'Invoice No is SKL18/101 and Sales to BROONSON', 1530124200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4174, 38, 0, 1, 1201806010001, 'SEP18/74', '79', '80,202', 'Invoice No is SEP18/74 and Sales to Sekar', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4173, 0, 0, 1, 1201806060001, 'SCS18/94', '68', '66,199', 'Invoice No is SCS18/94 and Sales to JOHNSON', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4172, 0, 0, 1, 1201806060001, 'SCS18/95', '68', '66,199', 'Invoice No is SCS18/95 and Sales to SANAL', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4171, 50, 0, 1, 1201805230001, 'SMG18/31', '127', '128,214', 'Invoice No is SMG18/31 and Sales to Manoj', 1527013800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4170, 50, 0, 1, 1201805250001, 'SMG18/32', '127', '128,214', 'Invoice No is SMG18/32 and Sales to Jonson', 1527186600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4169, 45, 0, 1, 1201806070001, 'SVZ18/67', '107', '108,209', 'Invoice No is SVZ18/67 and Sales to densan', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4168, 45, 0, 1, 1201806070001, 'SVZ18/68', '107', '108,209', 'Invoice No is SVZ18/68 and Sales to suni', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4167, 45, 0, 1, 1201806070001, 'SVZ18/69', '107', '108,209', 'Invoice No is SVZ18/69 and Sales to dipin', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4166, 45, 0, 1, 1201806070001, 'SVZ18/70', '107', '108,209', 'Invoice No is SVZ18/70 and Sales to sakeer', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4165, 45, 0, 1, 1201806070001, 'SVZ18/71', '107', '108,209', 'Invoice No is SVZ18/71 and Sales to johan', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4164, 45, 0, 1, 1201806070001, 'SVZ18/72', '107', '108,209', 'Invoice No is SVZ18/72 and Sales to kuttan', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4163, 45, 0, 1, 1201806070001, 'SVZ18/73', '107', '108,209', 'Invoice No is SVZ18/73 and Sales to suni', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4162, 45, 0, 1, 1201806070001, 'SVZ18/74', '107', '108,209', 'Invoice No is SVZ18/74 and Sales to Antony', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4161, 49, 0, 1, 1201805070001, 'SAP18/46', '123', '124,213', 'Invoice No is SAP18/46 and Sales to SANTHOSH', 1525631400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4160, 38, 0, 1, 1201806010001, 'SEP18/73', '79', '80,202', 'Invoice No is SEP18/73 and Sales to Antony', 1527791400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4159, 45, 0, 1, 1201806070001, 'SVZ18/75', '107', '108,209', 'Invoice No is SVZ18/75 and Sales to Agastin', 1528309800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4158, 38, 0, 1, 1201806020001, 'SEP18/76', '79', '80,202', 'Invoice No is SEP18/76 and Sales to David', 1527877800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4157, 38, 0, 1, 1201806040001, 'SEP18/77', '79', '80,202', 'Invoice No is SEP18/77 and Sales to Jobin', 1528050600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4156, 48, 0, 1, 1201805040001, 'SKL18/18', '119', '120,212', 'Invoice No is SKL18/18 and Sales to Ansal', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4155, 49, 0, 1, 1201804300001, 'SAP18/35', '123', '124,213', 'Invoice No is SAP18/35 and Sales to Sibichan', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4154, 49, 0, 1, 1201804300001, 'SAP18/36', '123', '124,213', 'Invoice No is SAP18/36 and Sales to Raghu', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4153, 49, 0, 1, 1201804300001, 'SAP18/37', '123', '124,213', 'Invoice No is SAP18/37 and Sales to MONSI', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4152, 39, 0, 1, 1201806010001, 'SVV18/73', '83', '84,203', 'Invoice No is SVV18/73 and Sales to BRITTO', 1527791400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4151, 49, 0, 1, 1201804300001, 'SAP18/38', '123', '124,213', 'Invoice No is SAP18/38 and Sales to SYAM', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4150, 49, 0, 1, 1201805020001, 'SAP18/39', '123', '124,213', 'Invoice No is SAP18/39 and Sales to RAJAN', 1525199400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4149, 49, 0, 1, 1201805020001, 'SAP18/40', '123', '124,213', 'Invoice No is SAP18/40 and Sales to JOJO', 1525199400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4148, 48, 0, 1, 1201805040001, 'SKL18/19', '119', '120,212', 'Invoice No is SKL18/19 and Sales to Justin', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4147, 49, 0, 1, 1201805030001, 'SAP18/41', '123', '124,213', 'Invoice No is SAP18/41 and Sales to JOHNY', 1525285800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4146, 49, 0, 1, 1201805040001, 'SAP18/42', '123', '124,213', 'Invoice No is SAP18/42 and Sales to RAJEEV', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4145, 50, 0, 1, 1201805280001, 'SMG18/33', '127', '128,214', 'Invoice No is SMG18/33 and Sales to Thalakadu jaladama resort', 1527445800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4144, 49, 0, 1, 1201805040001, 'SAP18/43', '123', '124,213', 'Invoice No is SAP18/43 and Sales to ARUN', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4143, 49, 0, 1, 1201805040001, 'SAP18/44', '123', '124,213', 'Invoice No is SAP18/44 and Sales to JOY', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4142, 49, 0, 1, 1201805050001, 'SAP18/45', '123', '124,213', 'Invoice No is SAP18/45 and Sales to VIJAYAN', 1525458600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4141, 49, 0, 1, 1201805070001, 'SAP18/47', '123', '124,213', 'Invoice No is SAP18/47 and Sales to PULIKKAN VALLAM', 1525631400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4140, 48, 0, 1, 1201805080001, 'SKL18/20', '119', '120,212', 'Invoice No is SKL18/20 and Sales to JOY', 1525717800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4139, 49, 0, 1, 1201805080001, 'SAP18/49', '123', '124,213', 'Invoice No is SAP18/49 and Sales to PRADEEP', 1525717800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4138, 49, 0, 1, 1201805080001, 'SAP18/50', '123', '124,213', 'Invoice No is SAP18/50 and Sales to DOLLY', 1525717800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4137, 48, 0, 1, 1201805080001, 'SKL18/21', '119', '120,212', 'Invoice No is SKL18/21 and Sales to MUTHAPPAN', 1525717800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4136, 48, 0, 1, 1201805040001, 'SKL18/22', '119', '120,212', 'Invoice No is SKL18/22 and Sales to ANTONY', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4135, 48, 0, 1, 1201805100001, 'SKL18/23', '119', '120,212', 'Invoice No is SKL18/23 and Sales to JOHNY', 1525890600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4134, 48, 0, 1, 1201805110001, 'SKL18/24', '119', '120,212', 'Invoice No is SKL18/24 and Sales to NIXON', 1525977000, 1532526077, 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
(4133, 48, 0, 1, 1201805160001, 'SKL18/26', '119', '120,212', 'Invoice No is SKL18/26 and Sales to SAJU', 1526409000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4132, 48, 0, 1, 1201805170001, 'SKL18/27', '119', '120,212', 'Invoice No is SKL18/27 and Sales to THAMPURATTY VALLAM', 1526495400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4131, 48, 0, 1, 1201805240001, 'SKL18/28', '119', '120,212', 'Invoice No is SKL18/28 and Sales to GEORGE', 1527100200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4130, 48, 0, 1, 1201805240001, 'SKL18/29', '119', '120,212', 'Invoice No is SKL18/29 and Sales to ALOSIOUS', 1527100200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4129, 48, 0, 1, 1201805250001, 'SKL18/30', '119', '120,212', 'Invoice No is SKL18/30 and Sales to RAJU', 1527186600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4128, 48, 0, 1, 1201805250001, 'SKL18/31', '119', '120,212', 'Invoice No is SKL18/31 and Sales to SAHAYA RANI', 1527186600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4127, 48, 0, 1, 1201805280001, 'SKL18/32', '119', '120,212', 'Invoice No is SKL18/32 and Sales to JAYARAJ', 1527445800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4126, 49, 0, 1, 1201804140001, 'SAP18/10', '123', '124,213', 'Invoice No is SAP18/10 and Sales to ', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4125, 39, 0, 1, 1201805090001, 'SVV18/43', '83', '84,203', 'Invoice No is SVV18/43 and Sales to christhudas', 1525804200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4124, 45, 0, 1, 1201804280001, 'SVZ18/23', '107', '108,209', 'Invoice No is SVZ18/23 and Sales to ', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4123, 39, 0, 1, 1201805060001, 'SVV18/37', '83', '84,203', 'Invoice No is SVV18/37 and Sales to RAMESH', 1525545000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4122, 38, 0, 1, 1201805300001, 'SEP18/71', '79', '80,202', 'Invoice No is SEP18/71 and Sales to ALPHONSE', 1527618600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4121, 38, 0, 1, 1201805300001, 'SEP18/72', '79', '80,202', 'Invoice No is SEP18/72 and Sales to JENI', 1527618600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4120, 39, 0, 1, 1201805060001, 'SVV18/38', '83', '84,203', 'Invoice No is SVV18/38 and Sales to bosco', 1525545000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4119, 0, 0, 1, 1201806050001, 'SCS18/93', '68', '66,199', 'Invoice No is SCS18/93 and Sales to BOSHI', 1528137000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4118, 39, 0, 1, 1201805070001, 'SVV18/39', '83', '84,203', 'Invoice No is SVV18/39 and Sales to marydasan', 1525631400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4117, 39, 0, 1, 1201805070001, 'SVV18/40', '83', '84,203', 'Invoice No is SVV18/40 and Sales to george', 1525631400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4116, 50, 0, 1, 1201805070001, 'SMG18/21', '127', '128,214', 'Invoice No is SMG18/21 and Sales to Shaji', 1525631400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4115, 39, 0, 1, 1201805080001, 'SVV18/41', '83', '84,203', 'Invoice No is SVV18/41 and Sales to thomas', 1525717800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4114, 50, 0, 1, 1201805080001, 'SMG18/22', '127', '128,214', 'Invoice No is SMG18/22 and Sales to Pramod', 1525717800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4113, 50, 0, 1, 1201805080001, 'SMG18/23', '127', '128,214', 'Invoice No is SMG18/23 and Sales to rajesh', 1525717800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4112, 45, 0, 1, 1201806050001, 'SVZ18/63', '107', '108,209', 'Invoice No is SVZ18/63 and Sales to vargeese', 1528137000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4111, 39, 0, 1, 1201805080001, 'SVV18/42', '83', '84,203', 'Invoice No is SVV18/42 and Sales to andrews', 1525717800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4110, 45, 0, 1, 1201806050001, 'SVZ18/64', '107', '108,209', 'Invoice No is SVZ18/64 and Sales to cleetes', 1528137000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4109, 50, 0, 1, 1201805090001, 'SMG18/24', '127', '128,214', 'Invoice No is SMG18/24 and Sales to pramod', 1525804200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4108, 50, 0, 1, 1201805100001, 'SMG18/25', '127', '128,214', 'Invoice No is SMG18/25 and Sales to Ganaraj', 1525890600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4107, 39, 0, 1, 1201805170001, 'SVV18/57', '83', '84,203', 'Invoice No is SVV18/57 and Sales to johny', 1526495400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4106, 50, 0, 1, 1201805150001, 'SMG18/26', '127', '128,214', 'Invoice No is SMG18/26 and Sales to Dhana Raj', 1526322600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4105, 50, 0, 1, 1201805160001, 'SMG18/27', '127', '128,214', 'Invoice No is SMG18/27 and Sales to vinod', 1526409000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4104, 50, 0, 1, 1201805170001, 'SMG18/28', '127', '128,214', 'Invoice No is SMG18/28 and Sales to rajesh', 1526495400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4103, 50, 0, 1, 1201805180001, 'SMG18/29', '127', '128,214', 'Invoice No is SMG18/29 and Sales to GLADSAN', 1526581800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4102, 39, 0, 1, 1201805090001, 'SVV18/44', '83', '84,203', 'Invoice No is SVV18/44 and Sales to yohanan', 1525804200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4101, 39, 0, 1, 1201805100001, 'SVV18/45', '83', '84,203', 'Invoice No is SVV18/45 and Sales to benciger', 1525890600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4100, 39, 0, 1, 1201805100001, 'SVV18/46', '83', '84,203', 'Invoice No is SVV18/46 and Sales to antony', 1525890600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4099, 39, 0, 1, 1201805110001, 'SVV18/47', '83', '84,203', 'Invoice No is SVV18/47 and Sales to soosaidimai', 1525977000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4098, 39, 0, 1, 1201805110001, 'SVV18/48', '83', '84,203', 'Invoice No is SVV18/48 and Sales to al', 1525977000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4097, 39, 0, 1, 1201805120001, 'SVV18/49', '83', '84,203', 'Invoice No is SVV18/49 and Sales to andrews', 1526063400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4096, 39, 0, 1, 1201805120001, 'SVV18/50', '83', '84,203', 'Invoice No is SVV18/50 and Sales to jose', 1526063400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4095, 39, 0, 1, 1201805140001, 'SVV18/51', '83', '84,203', 'Invoice No is SVV18/51 and Sales to jose', 1526236200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4094, 46, 0, 1, 1201805010001, 'SPV18/22', '111', '112,210', 'Invoice No is SPV18/22 and Sales to water qun', 1525113000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4093, 39, 0, 1, 1201805140001, 'SVV18/52', '83', '84,203', 'Invoice No is SVV18/52 and Sales to melton', 1526236200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4092, 46, 0, 1, 1201805030001, 'SPV18/23', '111', '112,210', 'Invoice No is SPV18/23 and Sales to thekkekarayil', 1525285800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4091, 39, 0, 1, 1201805150001, 'SVV18/53', '83', '84,203', 'Invoice No is SVV18/53 and Sales to sujin', 1526322600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4090, 39, 0, 1, 1201805160001, 'SVV18/54', '83', '84,203', 'Invoice No is SVV18/54 and Sales to thadious', 1526409000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4089, 39, 0, 1, 1201805170001, 'SVV18/56', '83', '84,203', 'Invoice No is SVV18/56 and Sales to jonh', 1526495400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4088, 39, 0, 1, 1201805170001, 'SVV18/55', '83', '84,203', 'Invoice No is SVV18/55 and Sales to jegan', 1526495400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4087, 39, 0, 1, 1201805180001, 'SVV18/58', '83', '84,203', 'Invoice No is SVV18/58 and Sales to ditto', 1526581800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4086, 39, 0, 1, 1201805180001, 'SVV18/59', '83', '84,203', 'Invoice No is SVV18/59 and Sales to mejin', 1526581800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4085, 39, 0, 1, 1201805210001, 'SVV18/60', '83', '84,203', 'Invoice No is SVV18/60 and Sales to john bosco', 1526841000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4084, 39, 0, 1, 1201805210001, 'SVV18/61', '83', '84,203', 'Invoice No is SVV18/61 and Sales to antony', 1526841000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4083, 46, 0, 1, 1201805040001, 'SPV18/24', '111', '112,210', 'Invoice No is SPV18/24 and Sales to christgudasan', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4082, 39, 0, 1, 1201805220001, 'SVV18/62', '83', '84,203', 'Invoice No is SVV18/62 and Sales to stelus', 1526927400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4081, 45, 0, 1, 1201806050001, 'SVZ18/65', '107', '108,209', 'Invoice No is SVZ18/65 and Sales to ROBIN', 1528137000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4080, 39, 0, 1, 1201805230001, 'SVV18/63', '83', '84,203', 'Invoice No is SVV18/63 and Sales to sunil', 1527013800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4079, 46, 0, 1, 1201805050001, 'SPV18/25', '111', '112,210', 'Invoice No is SPV18/25 and Sales to Arjuna', 1525458600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4078, 39, 0, 1, 1201805240001, 'SVV18/64', '83', '84,203', 'Invoice No is SVV18/64 and Sales to cleetus', 1527100200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4077, 39, 0, 1, 1201805240001, 'SVV18/65', '83', '84,203', 'Invoice No is SVV18/65 and Sales to antony', 1527100200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4076, 39, 0, 1, 1201805250001, 'SVV18/66', '83', '84,203', 'Invoice No is SVV18/66 and Sales to alex', 1527186600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4075, 39, 0, 1, 1201805260001, 'SVV18/67', '83', '84,203', 'Invoice No is SVV18/67 and Sales to raju', 1527273000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4074, 39, 0, 1, 1201805280001, 'SVV18/69', '83', '84,203', 'Invoice No is SVV18/69 and Sales to enson', 1527445800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4073, 39, 0, 1, 1201805290001, 'SVV18/70', '83', '84,203', 'Invoice No is SVV18/70 and Sales to enson', 1527532200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4072, 39, 0, 1, 1201805300001, 'SVV18/71', '83', '84,203', 'Invoice No is SVV18/71 and Sales to sanju', 1527618600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4071, 39, 0, 1, 1201805300001, 'SVV18/72', '83', '84,203', 'Invoice No is SVV18/72 and Sales to rethas', 1527618600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4070, 49, 0, 1, 1201804280001, 'SAP18/33', '123', '124,213', 'Invoice No is SAP18/33 and Sales to Dearajan', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4069, 49, 0, 1, 1201804260001, 'SAP18/29', '123', '124,213', 'Invoice No is SAP18/29 and Sales to Arun', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4068, 49, 0, 1, 1201804260001, 'SAP18/30', '123', '124,213', 'Invoice No is SAP18/30 and Sales to Sathesan', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4067, 49, 0, 1, 1201804270001, 'SAP18/31', '123', '124,213', 'Invoice No is SAP18/31 and Sales to Kishor', 1524767400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4066, 49, 0, 1, 1201804270001, 'SAP18/32', '123', '124,213', 'Invoice No is SAP18/32 and Sales to Oscar', 1524767400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4065, 45, 0, 1, 1201806040001, 'SVZ18/62', '107', '108,209', 'Invoice No is SVZ18/62 and Sales to siju', 1528050600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4064, 50, 0, 1, 1201804100001, 'SMG18/8', '127', '128,214', 'Invoice No is SMG18/8 and Sales to Nishard', 1523298600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4063, 0, 0, 1, 1201805040001, 'SCS18/12', '68', '66,199', 'Invoice No is SCS18/12 and Sales to ', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4062, 0, 0, 1, 1201805040001, 'SCS18/16', '68', '66,199', 'Invoice No is SCS18/16 and Sales to ', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4061, 0, 0, 1, 1201806040001, 'SCS18/90', '68', '66,199', 'Invoice No is SCS18/90 and Sales to SIDHIQUE', 1528050600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4060, 50, 0, 1, 1201804110001, 'SMG18/9', '127', '128,214', 'Invoice No is SMG18/9 and Sales to mathukoy', 1523385000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4059, 45, 0, 1, 1201806040001, 'SVZ18/59', '107', '108,209', 'Invoice No is SVZ18/59 and Sales to anoiny', 1528050600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4058, 45, 0, 1, 1201806040001, 'SVZ18/60', '107', '108,209', 'Invoice No is SVZ18/60 and Sales to johnoson', 1528050600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4057, 50, 0, 1, 1201804170001, 'SMG18/10', '127', '128,214', 'Invoice No is SMG18/10 and Sales to Deeraj', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4056, 45, 0, 1, 1201806040001, 'SVZ18/61', '107', '108,209', 'Invoice No is SVZ18/61 and Sales to robin', 1528050600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4055, 50, 0, 1, 1201804180001, 'SMG18/11', '127', '128,214', 'Invoice No is SMG18/11 and Sales to satisshkotion', 1523989800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4054, 50, 0, 1, 1201804160001, 'SMG18/12', '127', '128,214', 'Invoice No is SMG18/12 and Sales to jenadan', 1523817000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4053, 50, 0, 1, 1201804190001, 'SMG18/13', '127', '128,214', 'Invoice No is SMG18/13 and Sales to Naragan', 1524076200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4052, 50, 0, 1, 1201804230001, 'SMG18/14', '127', '128,214', 'Invoice No is SMG18/14 and Sales to Manoj Narayana', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4051, 50, 0, 1, 1201804240001, 'SMG18/16', '127', '128,214', 'Invoice No is SMG18/16 and Sales to Supper Auto Agenes', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4050, 50, 0, 1, 1201804240001, 'SMG18/17', '127', '128,214', 'Invoice No is SMG18/17 and Sales to Senaran', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4049, 50, 0, 1, 1201805030001, 'SMG18/18', '127', '128,214', 'Invoice No is SMG18/18 and Sales to Kamathu', 1525285800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4048, 50, 0, 1, 1201805040001, 'SMG18/19', '127', '128,214', 'Invoice No is SMG18/19 and Sales to Jenardan', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4047, 0, 0, 1, 1201806050001, 'SCS18/91', '68', '66,199', 'Invoice No is SCS18/91 and Sales to RAJAN', 1528137000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4046, 39, 0, 1, 1201805020001, 'SVV18/32', '83', '84,203', 'Invoice No is SVV18/32 and Sales to ponnibas', 1525199400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4045, 39, 0, 1, 1201806050001, 'SVV18/33', '83', '84,203', 'Invoice No is SVV18/33 and Sales to thadhous', 1528137000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4044, 38, 0, 1, 1201805020001, 'SEP18/46', '79', '80,202', 'Invoice No is SEP18/46 and Sales to Edwin ', 1525199400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4043, 38, 0, 1, 1201805030001, 'SEP18/47', '79', '80,202', 'Invoice No is SEP18/47 and Sales to FRANCIS', 1525285800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4042, 38, 0, 1, 1201805040001, 'SEP18/48', '79', '80,202', 'Invoice No is SEP18/48 and Sales to NEWTON', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4041, 38, 0, 1, 1201805050001, 'SEP18/49', '79', '80,202', 'Invoice No is SEP18/49 and Sales to ANTONY', 1525458600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4040, 38, 0, 1, 1201805070001, 'SEP18/50', '79', '80,202', 'Invoice No is SEP18/50 and Sales to NASREN', 1525631400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4039, 38, 0, 1, 1201805070001, 'SEP18/51', '79', '80,202', 'Invoice No is SEP18/51 and Sales to RAJ', 1525631400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4038, 38, 0, 1, 1201805080001, 'SEP18/52', '79', '80,202', 'Invoice No is SEP18/52 and Sales to SUNIL', 1525717800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4037, 38, 0, 1, 1201805080001, 'SEP18/53', '79', '80,202', 'Invoice No is SEP18/53 and Sales to ANTONY', 1525717800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4036, 39, 0, 1, 1201805040001, 'SVV18/34', '83', '84,203', 'Invoice No is SVV18/34 and Sales to jose', 1525372200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4035, 38, 0, 1, 1201805090001, 'SEP18/54', '79', '80,202', 'Invoice No is SEP18/54 and Sales to ANTONY', 1525804200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4034, 0, 0, 1, 1201806050001, 'SCS18/92', '68', '66,199', 'Invoice No is SCS18/92 and Sales to BOSHI', 1528137000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4033, 38, 0, 1, 1201805090001, 'SEP18/55', '79', '80,202', 'Invoice No is SEP18/55 and Sales to JOBIN', 1525804200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4032, 38, 0, 1, 1201805090001, 'SEP18/56', '79', '80,202', 'Invoice No is SEP18/56 and Sales to Edwin ', 1525804200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4031, 38, 0, 1, 1201805110001, 'SEP18/57', '79', '80,202', 'Invoice No is SEP18/57 and Sales to ALEX', 1525977000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4030, 38, 0, 1, 1201805140001, 'SEP18/58', '79', '80,202', 'Invoice No is SEP18/58 and Sales to Dennis', 1526236200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4029, 39, 0, 1, 1201805050001, 'SVV18/35', '83', '84,203', 'Invoice No is SVV18/35 and Sales to soosaiadimai', 1525458600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4028, 38, 0, 1, 1201805150001, 'SEP18/59', '79', '80,202', 'Invoice No is SEP18/59 and Sales to Amalan', 1526322600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4027, 38, 0, 1, 1201805170001, 'SEP18/60', '79', '80,202', 'Invoice No is SEP18/60 and Sales to JOBIN', 1526495400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4026, 38, 0, 1, 1201805170001, 'SEP18/61', '79', '80,202', 'Invoice No is SEP18/61 and Sales to SEELAN', 1526495400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4025, 38, 0, 1, 1201805170001, 'SEP18/62', '79', '80,202', 'Invoice No is SEP18/62 and Sales to KURUZH ANTHONY', 1526495400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4024, 38, 0, 1, 1201805180001, 'SEP18/63', '79', '80,202', 'Invoice No is SEP18/63 and Sales to KUMAR', 1526581800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4023, 38, 0, 1, 1201805220001, 'SEP18/64', '79', '80,202', 'Invoice No is SEP18/64 and Sales to STEPHEN', 1526927400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4022, 38, 0, 1, 1201805230001, 'SEP18/66', '79', '80,202', 'Invoice No is SEP18/66 and Sales to DAVID', 1527013800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4021, 38, 0, 1, 1201805230001, 'SEP18/67', '79', '80,202', 'Invoice No is SEP18/67 and Sales to VIJAYAN', 1527013800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4020, 38, 0, 1, 1201805260001, 'SEP18/69', '79', '80,202', 'Invoice No is SEP18/69 and Sales to JAKSON', 1527273000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4019, 38, 0, 1, 1201806050001, 'SEP18/68', '79', '80,202', 'Invoice No is SEP18/68 and Sales to SESU BALAN', 1528137000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4018, 0, 0, 1, 1201804230001, 'SCS18/10', '68', '66,199', 'Invoice No is SCS18/10 and Sales to GEORGE VALIYATHURA', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4017, 0, 0, 1, 1201804280001, 'SCS18/21', '68', '66,199', 'Invoice No is SCS18/21 and Sales to AQUAIND', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4016, 49, 0, 1, 1201804210001, 'SAP18/20', '123', '124,213', 'Invoice No is SAP18/20 and Sales to Kunjumon', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4015, 49, 0, 1, 1201804220001, 'SAP18/21', '123', '124,213', 'Invoice No is SAP18/21 and Sales to Saji', 1524335400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4014, 49, 0, 1, 1201804230001, 'SAP18/22', '123', '124,213', 'Invoice No is SAP18/22 and Sales to Sukallin', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4013, 49, 0, 1, 1201804240001, 'SAP18/23', '123', '124,213', 'Invoice No is SAP18/23 and Sales to Kamala', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4012, 49, 0, 1, 1201804250001, 'SAP18/25', '123', '124,213', 'Invoice No is SAP18/25 and Sales to Parvattu vallam', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4011, 49, 0, 1, 1201804260001, 'SAP18/26', '123', '124,213', 'Invoice No is SAP18/26 and Sales to Visbnu', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4010, 49, 0, 1, 1201804260001, 'SAP18/27', '123', '124,213', 'Invoice No is SAP18/27 and Sales to Sudheesh', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4009, 49, 0, 1, 1201804260001, 'SAP18/28', '123', '124,213', 'Invoice No is SAP18/28 and Sales to sunil', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4008, 0, 0, 1, 1201805280001, 'SCS18/78', '68', '66,199', 'Invoice No is SCS18/78 and Sales to ROKIYAS', 1527445800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4007, 0, 0, 1, 1201805280001, 'SCS18/79', '68', '66,199', 'Invoice No is SCS18/79 and Sales to SUNIL', 1527445800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4006, 43, 0, 1, 1201805020001, 'SMN18/46', '99', '100,207', 'Invoice No is SMN18/46 and Sales to Paniyadimma', 1525199400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4005, 43, 0, 1, 1201805280001, 'SMN18/47', '99', '100,207', 'Invoice No is SMN18/47 and Sales to Stalin', 1527445800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4004, 43, 0, 1, 1201805020001, 'SMN18/48', '99', '100,207', 'Invoice No is SMN18/48 and Sales to Dasan', 1525199400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4003, 43, 0, 1, 1201805030001, 'SMN18/49', '99', '100,207', 'Invoice No is SMN18/49 and Sales to merlin', 1525285800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4002, 43, 0, 1, 1201805030001, 'SMN18/50', '99', '100,207', 'Invoice No is SMN18/50 and Sales to merlin', 1525285800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4001, 43, 0, 1, 1201805030001, 'SMN18/51', '99', '100,207', 'Invoice No is SMN18/51 and Sales to dasan', 1525285800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(4000, 47, 0, 1, 1201805020001, 'SNK18/23', '115', '116,211', 'Invoice No is SNK18/23 and Sales to xavier', 1525199400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3999, 47, 0, 1, 1201805020001, 'SNK18/24', '115', '116,211', 'Invoice No is SNK18/24 and Sales to nelson', 1525199400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(2290, 49, 0, 2, 2201805310012, '', '1167', '123', 'Tea and washing Allowance  ', 1527705000, 1531293629, 1, 0, '0000-00-00 00:00:00'),
(2291, 49, 0, 2, 2201805310013, '', '1110', '123', 'Salaries may 2018', 1527705000, 1531293686, 1, 0, '0000-00-00 00:00:00'),
(2289, 49, 0, 2, 2201805310011, '', '1160', '123', 'Tea and Washing Allowance ', 1527705000, 1531293439, 1, 0, '0000-00-00 00:00:00'),
(2288, 49, 0, 2, 2201805310010, '', '1159', '123', 'Tea and Washing Allowance', 1527705000, 1531293311, 1, 0, '0000-00-00 00:00:00'),
(3998, 47, 0, 1, 1201805030001, 'SNK18/25', '115', '116,211', 'Invoice No is SNK18/25 and Sales to thadaus', 1525285800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3997, 45, 0, 1, 1201806010001, 'SVZ18/58', '107', '108,209', 'Invoice No is SVZ18/58 and Sales to JERI', 1527791400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3996, 48, 0, 1, 1201805030001, 'SKL18/17', '119', '120,212', 'Invoice No is SKL18/17 and Sales to Jagan', 1525285800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(2287, 49, 0, 2, 2201805310009, '', '1161', '123', 'Tea Allowance ', 1527705000, 1531293192, 1, 1, '0000-00-00 00:00:00'),
(2286, 49, 0, 2, 2201805310008, '', '1162', '123', 'Telephone charge', 1527705000, 1531293120, 1, 1, '0000-00-00 00:00:00'),
(2283, 49, 0, 2, 2201805310005, '', '1156', '123', 'Stipend may 2018 Victoria Agnes', 1527705000, 1531292554, 1, 1, '0000-00-00 00:00:00'),
(2284, 49, 0, 2, 2201805310006, '', '1108', '123', 'Test Take Cleaning Charge ', 1527705000, 1531292993, 1, 0, '0000-00-00 00:00:00'),
(2285, 49, 0, 2, 2201805310007, '', '1108', '123', 'Workshop Cleaning charge ', 1527705000, 1531293051, 1, 0, '0000-00-00 00:00:00'),
(3995, 0, 0, 1, 1201805290001, 'SCS18/82', '68', '66,199', 'Invoice No is SCS18/82 and Sales to MANGROOS BACK WATERS', 1527532200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3994, 0, 0, 1, 1201805300001, 'SCS18/83', '68', '66,199', 'Invoice No is SCS18/83 and Sales to DARVIN', 1527618600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(2282, 49, 0, 2, 2201805310004, '', '1099', '123', 'Salaries Job May 2018', 1527705000, 1531292444, 1, 0, '0000-00-00 00:00:00'),
(3993, 45, 0, 1, 1201805290001, 'SVZ18/49', '107', '108,209', 'Invoice No is SVZ18/49 and Sales to cristy', 1527532200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3992, 45, 0, 1, 1201805300001, 'SVZ18/50', '107', '108,209', 'Invoice No is SVZ18/50 and Sales to jestin', 1527618600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3991, 45, 0, 1, 1201805300001, 'SVZ18/51', '107', '108,209', 'Invoice No is SVZ18/51 and Sales to sheltan', 1527618600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3990, 45, 0, 1, 1201805300001, 'SVZ18/52', '107', '108,209', 'Invoice No is SVZ18/52 and Sales to shyju', 1527618600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3989, 45, 0, 1, 1201805310001, 'SVZ18/53', '107', '108,209', 'Invoice No is SVZ18/53 and Sales to lazer', 1527705000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3988, 45, 0, 1, 1201805310001, 'SVZ18/54', '107', '108,209', 'Invoice No is SVZ18/54 and Sales to samen', 1527705000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3987, 45, 0, 1, 1201805310001, 'SVZ18/55', '107', '108,209', 'Invoice No is SVZ18/55 and Sales to das', 1527705000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3986, 45, 0, 1, 1201806010001, 'SVZ18/56', '107', '108,209', 'Invoice No is SVZ18/56 and Sales to citysan', 1527791400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3985, 45, 0, 1, 1201806010001, 'SVZ18/57', '107', '108,209', 'Invoice No is SVZ18/57 and Sales to victer', 1527791400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3984, 0, 0, 1, 1201806010001, 'SCS18/84', '68', '66,199', 'Invoice No is SCS18/84 and Sales to ALBY', 1527791400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3983, 50, 0, 1, 1201804030001, 'SMG18/1', '127', '128,214', 'Invoice No is SMG18/1 and Sales to bhasker', 1522693800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3982, 50, 0, 1, 1201804030001, 'SMG18/2', '127', '128,214', 'Invoice No is SMG18/2 and Sales to Kaleel', 1522693800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3981, 50, 0, 1, 1201804050001, 'SMG18/4', '127', '128,214', 'Invoice No is SMG18/4 and Sales to Eldous', 1522866600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3980, 50, 0, 1, 1201804050001, 'SMG18/5', '127', '128,214', 'Invoice No is SMG18/5 and Sales to Dinkon', 1522866600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3979, 0, 0, 1, 1201806010001, 'SCS18/85', '68', '66,199', 'Invoice No is SCS18/85 and Sales to DASAN', 1527791400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3978, 0, 0, 1, 1201806010001, 'SCS18/86', '68', '66,199', 'Invoice No is SCS18/86 and Sales to DASAN', 1527791400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3977, 45, 0, 1, 1201804110001, 'SVZ18/5', '107', '108,209', 'Invoice No is SVZ18/5 and Sales to babu', 1523385000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3976, 46, 0, 1, 1201804040001, 'SPV18/1', '111', '112,210', 'Invoice No is SPV18/1 and Sales to Taje', 1522780200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3975, 38, 0, 1, 1201804130001, 'SEP18/22', '79', '80,202', 'Invoice No is SEP18/22 and Sales to JEGAN', 1523557800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3974, 38, 0, 1, 1201804130001, 'SEP18/23', '79', '80,202', 'Invoice No is SEP18/23 and Sales to Lowrence ', 1523557800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3973, 38, 0, 1, 1201804140001, 'SEP18/24', '79', '80,202', 'Invoice No is SEP18/24 and Sales to JEROME', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3972, 38, 0, 1, 1201804170001, 'SEP18/26', '79', '80,202', 'Invoice No is SEP18/26 and Sales to SHEEJA ANTONY', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3971, 45, 0, 1, 1201805230001, 'SVZ18/37', '107', '108,209', 'Invoice No is SVZ18/37 and Sales to robin', 1527013800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3970, 45, 0, 1, 1201805240001, 'SVZ18/39', '107', '108,209', 'Invoice No is SVZ18/39 and Sales to johany', 1527100200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3969, 40, 0, 1, 1201804160001, 'SKP18/5', '87', '88,204', 'Invoice No is SKP18/5 and Sales to RAU', 1523817000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3968, 40, 0, 1, 1201804230001, 'SKP18/6', '87', '88,204', 'Invoice No is SKP18/6 and Sales to THASON', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3967, 40, 0, 1, 1201804250001, 'SKP18/7', '87', '88,204', 'Invoice No is SKP18/7 and Sales to JOHNSON', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3966, 40, 0, 1, 1201804260001, 'SKP18/8', '87', '88,204', 'Invoice No is SKP18/8 and Sales to ROBIN', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3965, 49, 0, 1, 1201804180001, 'SAP18/15', '123', '124,213', 'Invoice No is SAP18/15 and Sales to Divakaran', 1523989800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3964, 49, 0, 1, 1201804190001, 'SAP18/16', '123', '124,213', 'Invoice No is SAP18/16 and Sales to Mahasoshau', 1524076200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3963, 49, 0, 1, 1201804190001, 'SAP18/17', '123', '124,213', 'Invoice No is SAP18/17 and Sales to Divaker', 1524076200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3962, 49, 0, 1, 1201804190001, 'SAP18/18', '123', '124,213', 'Invoice No is SAP18/18 and Sales to kunjumon', 1524076200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3961, 42, 0, 1, 1201804260001, 'SAG18/27', '95', '96,206', 'Invoice No is SAG18/27 and Sales to CHRISTEPHER', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3960, 45, 0, 1, 1201805240001, 'SVZ18/42', '107', '108,209', 'Invoice No is SVZ18/42 and Sales to jeri', 1527100200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3959, 45, 0, 1, 1201805240001, 'SVZ18/43', '107', '108,209', 'Invoice No is SVZ18/43 and Sales to NIJU', 1527100200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3958, 45, 0, 1, 1201805250001, 'SVZ18/44', '107', '108,209', 'Invoice No is SVZ18/44 and Sales to signy', 1527186600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3957, 0, 0, 1, 1201805250001, 'SCS18/76', '68', '66,199', 'Invoice No is SCS18/76 and Sales to BIJU', 1527186600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3956, 37, 0, 1, 1201804060001, 'SCL18/4', '75', '76,201', 'Invoice No is SCL18/4 and Sales to MAGESH', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3955, 37, 0, 1, 1201804060001, 'SCL18/5', '75', '76,201', 'Invoice No is SCL18/5 and Sales to Newton', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3954, 37, 0, 1, 1201804070001, 'SCL18/6', '75', '76,201', 'Invoice No is SCL18/6 and Sales to CHRISTEPHER', 1523039400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3953, 37, 0, 1, 1201804090001, 'SCL18/7', '75', '76,201', 'Invoice No is SCL18/7 and Sales to SDN STORE', 1523212200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3952, 37, 0, 1, 1201804100001, 'SCL18/8', '75', '76,201', 'Invoice No is SCL18/8 and Sales to willson', 1523298600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3951, 37, 0, 1, 1201804100001, 'SCL18/10', '75', '76,201', 'Invoice No is SCL18/10 and Sales to ROBINSON', 1523298600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3950, 37, 0, 1, 1201804180001, 'SCL18/11', '75', '76,201', 'Invoice No is SCL18/11 and Sales to KUMAR', 1523989800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3949, 37, 0, 1, 1201804230001, 'SCL18/12', '75', '76,201', 'Invoice No is SCL18/12 and Sales to willson', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3948, 37, 0, 1, 1201804280001, 'SCL18/13', '75', '76,201', 'Invoice No is SCL18/13 and Sales to THASON', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3947, 36, 0, 1, 1201804060001, 'SMT18/2', '71', '72,200', 'Invoice No is SMT18/2 and Sales to SUNEESH', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3946, 36, 0, 1, 1201804120001, 'SMT18/4', '71', '72,200', 'Invoice No is SMT18/4 and Sales to Rajan', 1523471400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3945, 36, 0, 1, 1201804140001, 'SMT18/5', '71', '72,200', 'Invoice No is SMT18/5 and Sales to JEROM', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3944, 36, 0, 1, 1201804170001, 'SMT18/6', '71', '72,200', 'Invoice No is SMT18/6 and Sales to SAHAYA RAU', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3943, 45, 0, 1, 1201805250001, 'SVZ18/45', '107', '108,209', 'Invoice No is SVZ18/45 and Sales to stellas', 1527186600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3942, 45, 0, 1, 1201805250001, 'SVZ18/47', '107', '108,209', 'Invoice No is SVZ18/47 and Sales to raju', 1527186600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3941, 36, 0, 1, 1201804190001, 'SMT18/7', '71', '72,200', 'Invoice No is SMT18/7 and Sales to Anto', 1524076200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3940, 36, 0, 1, 1201804210001, 'SMT18/8', '71', '72,200', 'Invoice No is SMT18/8 and Sales to JOHN', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3939, 36, 0, 1, 1201804240001, 'SMT18/9', '71', '72,200', 'Invoice No is SMT18/9 and Sales to MILTON', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3938, 36, 0, 1, 1201804250001, 'SMT18/10', '71', '72,200', 'Invoice No is SMT18/10 and Sales to SAJAN', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3937, 36, 0, 1, 1201804260001, 'SMT18/11', '71', '72,200', 'Invoice No is SMT18/11 and Sales to ANDREWS', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3936, 36, 0, 1, 1201804270001, 'SMT18/12', '71', '72,200', 'Invoice No is SMT18/12 and Sales to KUMAR', 1524767400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3935, 36, 0, 1, 1201804280001, 'SMT18/13', '71', '72,200', 'Invoice No is SMT18/13 and Sales to ALBERT', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3934, 45, 0, 1, 1201805250001, 'SVZ18/48', '107', '108,209', 'Invoice No is SVZ18/48 and Sales to SHIJU', 1527186600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3933, 39, 0, 1, 1201805050001, 'SVV18/36', '83', '84,203', 'Invoice No is SVV18/36 and Sales to assisi', 1525458600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3932, 45, 0, 1, 1201805240001, 'SVZ18/40', '107', '108,209', 'Invoice No is SVZ18/40 and Sales to ROBIN', 1527100200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3931, 42, 0, 1, 1201804200001, 'SAG18/20', '95', '96,206', 'Invoice No is SAG18/20 and Sales to CHRISTEPHER', 1524162600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3930, 42, 0, 1, 1201804210001, 'SAG18/22', '95', '96,206', 'Invoice No is SAG18/22 and Sales to ABRAHARM', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3929, 42, 0, 1, 1201804230001, 'SAG18/23', '95', '96,206', 'Invoice No is SAG18/23 and Sales to YESUDAS', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3928, 42, 0, 1, 1201804240001, 'SAG18/25', '95', '96,206', 'Invoice No is SAG18/25 and Sales to Raju', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3927, 42, 0, 1, 1201804250001, 'SAG18/26', '95', '96,206', 'Invoice No is SAG18/26 and Sales to JOHNSON', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3926, 36, 0, 1, 1201804100001, 'SMT18/3', '71', '72,200', 'Invoice No is SMT18/3 and Sales to JEGAN', 1523298600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3925, 39, 0, 1, 1201804230001, 'SVV18/17', '83', '84,203', 'Invoice No is SVV18/17 and Sales to STELUS', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3924, 39, 0, 1, 1201804240001, 'SVV18/18', '83', '84,203', 'Invoice No is SVV18/18 and Sales to VICTOR', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3923, 39, 0, 1, 1201804250001, 'SVV18/19', '83', '84,203', 'Invoice No is SVV18/19 and Sales to VINEETH', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3922, 39, 0, 1, 1201804260001, 'SVV18/20', '83', '84,203', 'Invoice No is SVV18/20 and Sales to DICKSON', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3921, 37, 0, 1, 1201804030001, 'SCL18/2', '75', '76,201', 'Invoice No is SCL18/2 and Sales to Delan', 1522693800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3920, 45, 0, 1, 1201805140001, 'SVZ18/31', '107', '108,209', 'Invoice No is SVZ18/31 and Sales to Cistyson', 1526236200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3919, 45, 0, 1, 1201805160001, 'SVZ18/32', '107', '108,209', 'Invoice No is SVZ18/32 and Sales to vinsent', 1526409000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3918, 45, 0, 1, 1201805170001, 'SVZ18/34', '107', '108,209', 'Invoice No is SVZ18/34 and Sales to wilsan', 1526495400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3917, 45, 0, 1, 1201805210001, 'SVZ18/35', '107', '108,209', 'Invoice No is SVZ18/35 and Sales to jestin', 1526841000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3916, 38, 0, 1, 1201804120001, 'SEP18/20', '79', '80,202', 'Invoice No is SEP18/20 and Sales to ESKALIN', 1523471400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3915, 38, 0, 1, 1201804180001, 'SEP18/27', '79', '80,202', 'Invoice No is SEP18/27 and Sales to JEGAN', 1523989800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3914, 38, 0, 1, 1201804180001, 'SEP18/28', '79', '80,202', 'Invoice No is SEP18/28 and Sales to ARUL', 1523989800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3913, 38, 0, 1, 1201804190001, 'SEP18/29', '79', '80,202', 'Invoice No is SEP18/29 and Sales to BENCIKER', 1524076200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3912, 38, 0, 1, 1201804200001, 'SEP18/30', '79', '80,202', 'Invoice No is SEP18/30 and Sales to ALPHONSE', 1524162600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3911, 38, 0, 1, 1201804200001, 'SEP18/31', '79', '80,202', 'Invoice No is SEP18/31 and Sales to JOHNSON', 1524162600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3910, 38, 0, 1, 1201804210001, 'SEP18/32', '79', '80,202', 'Invoice No is SEP18/32 and Sales to JAKSON', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3909, 38, 0, 1, 1201804210001, 'SEP18/33', '79', '80,202', 'Invoice No is SEP18/33 and Sales to JOHN BOSCO', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3908, 38, 0, 1, 1201804210001, 'SEP18/35', '79', '80,202', 'Invoice No is SEP18/35 and Sales to PRAVEEN', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3907, 38, 0, 1, 1201804210001, 'SEP18/36', '79', '80,202', 'Invoice No is SEP18/36 and Sales to SASI', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3906, 38, 0, 1, 1201804240001, 'SEP18/38', '79', '80,202', 'Invoice No is SEP18/38 and Sales to REEGAN', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3905, 38, 0, 1, 1201804240001, 'SEP18/39', '79', '80,202', 'Invoice No is SEP18/39 and Sales to DARVIN', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3904, 38, 0, 1, 1201804250001, 'SEP18/40', '79', '80,202', 'Invoice No is SEP18/40 and Sales to SIMSON', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3903, 38, 0, 1, 1201804250001, 'SEP18/41', '79', '80,202', 'Invoice No is SEP18/41 and Sales to HRIBIN', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3902, 38, 0, 1, 1201804250001, 'SEP18/42', '79', '80,202', 'Invoice No is SEP18/42 and Sales to SEELAN', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3901, 38, 0, 1, 1201804250001, 'SEP18/43', '79', '80,202', 'Invoice No is SEP18/43 and Sales to ANTONY', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3900, 0, 0, 1, 1201805230001, 'SCS18/74', '68', '66,199', 'Invoice No is SCS18/74 and Sales to BALU MICHAEL', 1527013800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3899, 49, 0, 1, 1201804120001, 'SAP18/1', '123', '124,213', 'Invoice No is SAP18/1 and Sales to Arun', 1523471400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3898, 49, 0, 1, 1201804130001, 'SAP18/2', '123', '124,213', 'Invoice No is SAP18/2 and Sales to Shaji', 1523557800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3897, 49, 0, 1, 1201804140001, 'SAP18/3', '123', '124,213', 'Invoice No is SAP18/3 and Sales to Ravi', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3896, 41, 0, 1, 1201804030001, 'SCK18/1', '91', '92,205', 'Invoice No is SCK18/1 and Sales to A', 1522693800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3895, 41, 0, 1, 1201804050001, 'SCK18/2', '91', '92,205', 'Invoice No is SCK18/2 and Sales to B', 1522866600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3894, 49, 0, 1, 1201804140001, 'SAP18/4', '123', '124,213', 'Invoice No is SAP18/4 and Sales to babu', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(48988, 36, 0, 4, 4202202110001, '', '70', '71', 'CASH TO BANK', 1644517800, 1644565633, 1, 0, '2022-02-11 13:17:13'),
(3892, 41, 0, 1, 1201804060001, 'SCK18/3', '91', '92,205', 'Invoice No is SCK18/3 and Sales to C', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3891, 49, 0, 1, 1201804140001, 'SAP18/6', '123', '124,213', 'Invoice No is SAP18/6 and Sales to Tensan', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3882, 43, 0, 1, 1201804240001, 'SMN18/33', '99', '100,207', 'Invoice No is SMN18/33 and Sales to YESUDAS', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3883, 43, 0, 1, 1201804240001, 'SMN18/32', '99', '100,207', 'Invoice No is SMN18/32 and Sales to MERLIN', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3884, 43, 0, 1, 1201804230001, 'SMN18/31', '99', '100,207', 'Invoice No is SMN18/31 and Sales to HILARY', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(2281, 49, 0, 2, 2201805310003, '', '1107', '123', 'Stipend May 2018 ( Manesh)', 1527705000, 1531292268, 1, 0, '0000-00-00 00:00:00'),
(5108, 48, 0, 1, 1201807260002, 'SKL18/165', '119', '120,212', 'Invoice No is SKL18/165 and Sales to REGU', 1532543400, 1532604793, 1, 0, '0000-00-00 00:00:00'),
(3890, 41, 0, 1, 1201804080001, 'SCK18/4', '91', '92,205', 'Invoice No is SCK18/4 and Sales to D', 1523125800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3889, 0, 0, 1, 1201805230001, 'SCS18/75', '68', '66,199', 'Invoice No is SCS18/75 and Sales to ABHIJITH', 1527013800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3888, 41, 0, 1, 1201804130001, 'SCK18/6', '91', '92,205', 'Invoice No is SCK18/6 and Sales to F', 1523557800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3887, 49, 0, 1, 1201804140001, 'SAP18/7', '123', '124,213', 'Invoice No is SAP18/7 and Sales to Tensan', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3886, 43, 0, 1, 1201804210001, 'SMN18/29', '99', '100,207', 'Invoice No is SMN18/29 and Sales to JOY', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3885, 43, 0, 1, 1201804210001, 'SMN18/30', '99', '100,207', 'Invoice No is SMN18/30 and Sales to B', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3879, 43, 0, 1, 1201804250001, 'SMN18/37', '99', '100,207', 'Invoice No is SMN18/37 and Sales to DEVADAS', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3881, 43, 0, 1, 1201804250001, 'SMN18/34', '99', '100,207', 'Invoice No is SMN18/34 and Sales to SUNIL-C', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3880, 43, 0, 1, 1201804250001, 'SMN18/36', '99', '100,207', 'Invoice No is SMN18/36 and Sales to DENSON', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3878, 43, 0, 1, 1201804260001, 'SMN18/38', '99', '100,207', 'Invoice No is SMN18/38 and Sales to NORBERT', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3806, 0, 0, 1, 1201805210001, 'SCS18/70', '68', '66,199', 'Invoice No is SCS18/70 and Sales to STELLUS', 1526841000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3877, 43, 0, 1, 1201804260001, 'SMN18/39', '99', '100,207', 'Invoice No is SMN18/39 and Sales to YASUDASAN', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3876, 49, 0, 1, 1201804140001, 'SAP18/8', '123', '124,213', 'Invoice No is SAP18/8 and Sales to kamalam', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3875, 43, 0, 1, 1201804270001, 'SMN18/40', '99', '100,207', 'Invoice No is SMN18/40 and Sales to JERRIN', 1524767400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(2278, 49, 0, 2, 2201805310002, '', '1108', '123', 'Special Allowance  may 2018', 1527705000, 1531292033, 1, 0, '0000-00-00 00:00:00'),
(3874, 43, 0, 1, 1201804280001, 'SMN18/42', '99', '100,207', 'Invoice No is SMN18/42 and Sales to MOY', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3873, 43, 0, 1, 1201804280001, 'SMN18/43', '99', '100,207', 'Invoice No is SMN18/43 and Sales to ANDREWS', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3872, 49, 0, 1, 1201804140001, 'SAP18/9', '123', '124,213', 'Invoice No is SAP18/9 and Sales to Sebastin', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3871, 40, 0, 1, 1201804020001, 'SKP18/2', '87', '88,204', 'Invoice No is SKP18/2 and Sales to ANTONY', 1522607400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3870, 40, 0, 1, 1201804070001, 'SKP18/3', '87', '88,204', 'Invoice No is SKP18/3 and Sales to ROBI', 1523039400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3869, 49, 0, 1, 1201804160001, 'SAP18/12', '123', '124,213', 'Invoice No is SAP18/12 and Sales to raju', 1523817000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3868, 49, 0, 1, 1201804170001, 'SAP18/13', '123', '124,213', 'Invoice No is SAP18/13 and Sales to Prim', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3867, 49, 0, 1, 1201804170001, 'SAP18/14', '123', '124,213', 'Invoice No is SAP18/14 and Sales to babm', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3866, 43, 0, 1, 1201804170001, 'SMN18/22', '99', '100,207', 'Invoice No is SMN18/22 and Sales to D', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3865, 39, 0, 1, 1201804270001, 'SVV18/21', '83', '84,203', 'Invoice No is SVV18/21 and Sales to JOSE', 1524767400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3864, 46, 0, 1, 1201804060001, 'SPV18/3', '111', '112,210', 'Invoice No is SPV18/3 and Sales to Deeph', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3863, 39, 0, 1, 1201804280001, 'SVV18/22', '83', '84,203', 'Invoice No is SVV18/22 and Sales to SOOSAIDAS', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3862, 39, 0, 1, 1201804280001, 'SVV18/23', '83', '84,203', 'Invoice No is SVV18/23 and Sales to STELLUS', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3861, 39, 0, 1, 1201804280001, 'SVV18/24', '83', '84,203', 'Invoice No is SVV18/24 and Sales to VARGHEES', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3860, 39, 0, 1, 1201804280001, 'SVV18/25', '83', '84,203', 'Invoice No is SVV18/25 and Sales to RITAS', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3859, 39, 0, 1, 1201804300001, 'SVV18/26', '83', '84,203', 'Invoice No is SVV18/26 and Sales to RABIN', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3858, 39, 0, 1, 1201804300001, 'SVV18/27', '83', '84,203', 'Invoice No is SVV18/27 and Sales to JEGAN', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3857, 39, 0, 1, 1201804300001, 'SVV18/28', '83', '84,203', 'Invoice No is SVV18/28 and Sales to STELUS', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3856, 46, 0, 1, 1201804060001, 'SPV18/4', '111', '112,210', 'Invoice No is SPV18/4 and Sales to varghes', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3855, 37, 0, 1, 1201804040001, 'SCL18/3', '75', '76,201', 'Invoice No is SCL18/3 and Sales to Pushpara', 1522780200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3854, 39, 0, 1, 1201804300001, 'SVV18/29', '83', '84,203', 'Invoice No is SVV18/29 and Sales to Sathesan', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3853, 39, 0, 1, 1201804300001, 'SVV18/30', '83', '84,203', 'Invoice No is SVV18/30 and Sales to STELUS', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3852, 46, 0, 1, 1201804070001, 'SPV18/5', '111', '112,210', 'Invoice No is SPV18/5 and Sales to Antony', 1523039400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3851, 38, 0, 1, 1201804020001, 'SEP18/1', '79', '80,202', 'Invoice No is SEP18/1 and Sales to Shibu', 1522607400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3850, 38, 0, 1, 1201804020001, 'SEP18/2', '79', '80,202', 'Invoice No is SEP18/2 and Sales to JEGAN', 1522607400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3849, 46, 0, 1, 1201804100001, 'SPV18/6', '111', '112,210', 'Invoice No is SPV18/6 and Sales to babu raj', 1523298600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3848, 38, 0, 1, 1201804030001, 'SEP18/4', '79', '80,202', 'Invoice No is SEP18/4 and Sales to AROCKIAM', 1522693800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3847, 46, 0, 1, 1201804110001, 'SPV18/7', '111', '112,210', 'Invoice No is SPV18/7 and Sales to Pullary', 1523385000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3846, 38, 0, 1, 1201804030001, 'SEP18/5', '79', '80,202', 'Invoice No is SEP18/5 and Sales to SHIJU`', 1522693800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3845, 46, 0, 1, 1201804110001, 'SPV18/8', '111', '112,210', 'Invoice No is SPV18/8 and Sales to water Queen', 1523385000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3844, 38, 0, 1, 1201804030001, 'SEP18/6', '79', '80,202', 'Invoice No is SEP18/6 and Sales to ANTONY', 1522693800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3843, 38, 0, 1, 1201804030001, 'SEP18/7', '79', '80,202', 'Invoice No is SEP18/7 and Sales to ESKALIN', 1522693800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3842, 46, 0, 1, 1201804140001, 'SPV18/10', '111', '112,210', 'Invoice No is SPV18/10 and Sales to John', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3841, 46, 0, 1, 1201804170001, 'SPV18/11', '111', '112,210', 'Invoice No is SPV18/11 and Sales to Shebu', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3840, 38, 0, 1, 1201804100001, 'SEP18/18', '79', '80,202', 'Invoice No is SEP18/18 and Sales to AMBROSE', 1523298600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3839, 38, 0, 1, 1201804040001, 'SEP18/8', '79', '80,202', 'Invoice No is SEP18/8 and Sales to Rajan', 1522780200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3838, 38, 0, 1, 1201804040001, 'SEP18/9', '79', '80,202', 'Invoice No is SEP18/9 and Sales to ANEESH', 1522780200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3837, 46, 0, 1, 1201804180001, 'SPV18/12', '111', '112,210', 'Invoice No is SPV18/12 and Sales to stephen', 1523989800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3836, 38, 0, 1, 1201804040001, 'SEP18/10', '79', '80,202', 'Invoice No is SEP18/10 and Sales to ANTHONY ADIMAI', 1522780200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3835, 38, 0, 1, 1201804040001, 'SEP18/11', '79', '80,202', 'Invoice No is SEP18/11 and Sales to SUNIL', 1522780200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3834, 46, 0, 1, 1201804190001, 'SPV18/13', '111', '112,210', 'Invoice No is SPV18/13 and Sales to Sathun', 1524076200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3833, 46, 0, 1, 1201804200001, 'SPV18/14', '111', '112,210', 'Invoice No is SPV18/14 and Sales to PULLARY', 1524162600, 1532526077, 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
(3832, 38, 0, 1, 1201804050001, 'SEP18/13', '79', '80,202', 'Invoice No is SEP18/13 and Sales to BIJU', 1522866600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3831, 46, 0, 1, 1201804230001, 'SPV18/15', '111', '112,210', 'Invoice No is SPV18/15 and Sales to Stephen', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3830, 46, 0, 1, 1201804240001, 'SPV18/16', '111', '112,210', 'Invoice No is SPV18/16 and Sales to mahuchala', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3829, 38, 0, 1, 1201804060001, 'SEP18/14', '79', '80,202', 'Invoice No is SEP18/14 and Sales to David', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3828, 46, 0, 1, 1201804250001, 'SPV18/17', '111', '112,210', 'Invoice No is SPV18/17 and Sales to Marydasan', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3827, 38, 0, 1, 1201804060001, 'SEP18/15', '79', '80,202', 'Invoice No is SEP18/15 and Sales to Benadict', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3826, 46, 0, 1, 1201804260001, 'SPV18/18', '111', '112,210', 'Invoice No is SPV18/18 and Sales to Pangaras', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3825, 46, 0, 1, 1201804280001, 'SPV18/19', '111', '112,210', 'Invoice No is SPV18/19 and Sales to babu Raj', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3824, 46, 0, 1, 1201804300001, 'SPV18/21', '111', '112,210', 'Invoice No is SPV18/21 and Sales to lijo', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3823, 38, 0, 1, 1201804060001, 'SEP18/16', '79', '80,202', 'Invoice No is SEP18/16 and Sales to DHASAN', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3822, 38, 0, 1, 1201804100001, 'SEP18/17', '79', '80,202', 'Invoice No is SEP18/17 and Sales to SELVAN', 1523298600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3821, 38, 0, 1, 1201804110001, 'SEP18/19', '79', '80,202', 'Invoice No is SEP18/19 and Sales to AMUTHAM', 1523385000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3820, 45, 0, 1, 1201805020001, 'SVZ18/25', '107', '108,209', 'Invoice No is SVZ18/25 and Sales to vinsent', 1525199400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3819, 45, 0, 1, 1201805070001, 'SVZ18/26', '107', '108,209', 'Invoice No is SVZ18/26 and Sales to robert', 1525631400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3818, 45, 0, 1, 1201805080001, 'SVZ18/27', '107', '108,209', 'Invoice No is SVZ18/27 and Sales to raju', 1525717800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3817, 45, 0, 1, 1201805110001, 'SVZ18/28', '107', '108,209', 'Invoice No is SVZ18/28 and Sales to robin', 1525977000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3816, 43, 0, 1, 1201804060001, 'SMN18/3', '99', '100,207', 'Invoice No is SMN18/3 and Sales to B', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3815, 47, 0, 1, 1201804110001, 'SNK18/10', '115', '116,211', 'Invoice No is SNK18/10 and Sales to SANTHI', 1523385000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3814, 43, 0, 1, 1201804170001, 'SMN18/20', '99', '100,207', 'Invoice No is SMN18/20 and Sales to SEVARIN', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3813, 43, 0, 1, 1201804170001, 'SMN18/21', '99', '100,207', 'Invoice No is SMN18/21 and Sales to RAJU', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3812, 0, 0, 1, 1201805210001, 'SCS18/67', '68', '66,199', 'Invoice No is SCS18/67 and Sales to KEVIN', 1526841000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3811, 0, 0, 1, 1201805210001, 'SCS18/69', '68', '66,199', 'Invoice No is SCS18/69 and Sales to KEVIN', 1526841000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3810, 45, 0, 1, 1201804020001, 'SVZ18/1', '107', '108,209', 'Invoice No is SVZ18/1 and Sales to raju', 1522607400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3809, 45, 0, 1, 1201804050001, 'SVZ18/2', '107', '108,209', 'Invoice No is SVZ18/2 and Sales to raju', 1522866600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3808, 45, 0, 1, 1201804070001, 'SVZ18/3', '107', '108,209', 'Invoice No is SVZ18/3 and Sales to raju', 1523039400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3807, 45, 0, 1, 1201804100001, 'SVZ18/4', '107', '108,209', 'Invoice No is SVZ18/4 and Sales to raju', 1523298600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3804, 0, 0, 1, 1201805210001, 'SCS18/71', '68', '66,199', 'Invoice No is SCS18/71 and Sales to THOMAS', 1526841000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3805, 45, 0, 1, 1201804120001, 'SVZ18/6', '107', '108,209', 'Invoice No is SVZ18/6 and Sales to jeery', 1523471400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(2358, 47, 0, 2, 2201805310014, '', '1170', '115', 'Workshop cleaning (Rs.350 already entered and remaining 100 entered now)', 1527705000, 1531392766, 1, 0, '0000-00-00 00:00:00'),
(2357, 47, 0, 2, 2201805310013, '', '1105', '115', 'Salary - Prabin', 1527705000, 1531392467, 1, 0, '0000-00-00 00:00:00'),
(3803, 45, 0, 1, 1201804160001, 'SVZ18/7', '107', '108,209', 'Invoice No is SVZ18/7 and Sales to binu', 1523817000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3802, 43, 0, 1, 1201804170001, 'SMN18/23', '99', '100,207', 'Invoice No is SMN18/23 and Sales to BINU', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3801, 0, 0, 1, 1201805210001, 'SCS18/72', '68', '66,199', 'Invoice No is SCS18/72 and Sales to BIJU', 1526841000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(2356, 47, 0, 2, 2201805310012, '', '1102', '115', 'Salary - Prabin', 1527705000, 1531392444, 1, 0, '0000-00-00 00:00:00'),
(3800, 45, 0, 1, 1201804170001, 'SVZ18/8', '107', '108,209', 'Invoice No is SVZ18/8 and Sales to raj', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(2277, 49, 0, 2, 2201805310001, '', '1157', '123', 'Store keeping Charge', 1527705000, 1531291888, 1, 0, '0000-00-00 00:00:00'),
(3799, 43, 0, 1, 1201804190001, 'SMN18/24', '99', '100,207', 'Invoice No is SMN18/24 and Sales to SANTHOSH', 1524076200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3798, 43, 0, 1, 1201804190001, 'SMN18/25', '99', '100,207', 'Invoice No is SMN18/25 and Sales to ANTONY', 1524076200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3797, 43, 0, 1, 1201804200001, 'SMN18/26', '99', '100,207', 'Invoice No is SMN18/26 and Sales to YESUDASAN', 1524162600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3796, 43, 0, 1, 1201804200001, 'SMN18/27', '99', '100,207', 'Invoice No is SMN18/27 and Sales to YASUDASAN', 1524162600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3795, 43, 0, 1, 1201804210001, 'SMN18/28', '99', '100,207', 'Invoice No is SMN18/28 and Sales to RAJAN', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3794, 45, 0, 1, 1201804200001, 'SVZ18/10', '107', '108,209', 'Invoice No is SVZ18/10 and Sales to raju', 1524162600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3793, 45, 0, 1, 1201804210001, 'SVZ18/11', '107', '108,209', 'Invoice No is SVZ18/11 and Sales to raju', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3792, 45, 0, 1, 1201804230001, 'SVZ18/12', '107', '108,209', 'Invoice No is SVZ18/12 and Sales to robert', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3791, 45, 0, 1, 1201804230001, 'SVZ18/13', '107', '108,209', 'Invoice No is SVZ18/13 and Sales to unni', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3790, 45, 0, 1, 1201804240001, 'SVZ18/14', '107', '108,209', 'Invoice No is SVZ18/14 and Sales to Makal', 1524508200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3789, 45, 0, 1, 1201804250001, 'SVZ18/16', '107', '108,209', 'Invoice No is SVZ18/16 and Sales to arun', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3788, 45, 0, 1, 1201804250001, 'SVZ18/17', '107', '108,209', 'Invoice No is SVZ18/17 and Sales to Augstin', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3787, 45, 0, 1, 1201804260001, 'SVZ18/18', '107', '108,209', 'Invoice No is SVZ18/18 and Sales to Robat', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3786, 39, 0, 1, 1201804020001, 'SVV18/1', '83', '84,203', 'Invoice No is SVV18/1 and Sales to Mariadas', 1522607400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3785, 39, 0, 1, 1201804030001, 'SVV18/2', '83', '84,203', 'Invoice No is SVV18/2 and Sales to Dilto', 1522693800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3784, 45, 0, 1, 1201804270001, 'SVZ18/20', '107', '108,209', 'Invoice No is SVZ18/20 and Sales to Imanuval', 1524767400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3783, 39, 0, 1, 1201804040001, 'SVV18/3', '83', '84,203', 'Invoice No is SVV18/3 and Sales to ANTHONI', 1522780200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3782, 45, 0, 1, 1201804280001, 'SVZ18/21', '107', '108,209', 'Invoice No is SVZ18/21 and Sales to john', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3781, 36, 0, 1, 1201804040001, 'SMT18/1', '71', '72,200', 'Invoice No is SMT18/1 and Sales to Darwin', 1522780200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3780, 45, 0, 1, 1201804280001, 'SVZ18/22', '107', '108,209', 'Invoice No is SVZ18/22 and Sales to kuttan', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3779, 39, 0, 1, 1201804050001, 'SVV18/4', '83', '84,203', 'Invoice No is SVV18/4 and Sales to Sino', 1522866600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3778, 39, 0, 1, 1201804060001, 'SVV18/5', '83', '84,203', 'Invoice No is SVV18/5 and Sales to STELLUS', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3777, 39, 0, 1, 1201804090001, 'SVV18/7', '83', '84,203', 'Invoice No is SVV18/7 and Sales to THOMAS', 1523212200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3776, 45, 0, 1, 1201804280001, 'SVZ18/24', '107', '108,209', 'Invoice No is SVZ18/24 and Sales to kuttan', 1524853800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3775, 39, 0, 1, 1201804100001, 'SVV18/8', '83', '84,203', 'Invoice No is SVV18/8 and Sales to KABIN', 1523298600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3774, 39, 0, 1, 1201804110001, 'SVV18/9', '83', '84,203', 'Invoice No is SVV18/9 and Sales to SURESH', 1523385000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3773, 39, 0, 1, 1201804140001, 'SVV18/10', '83', '84,203', 'Invoice No is SVV18/10 and Sales to MATHYAS', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3772, 39, 0, 1, 1201804160001, 'SVV18/11', '83', '84,203', 'Invoice No is SVV18/11 and Sales to STELLUS', 1523817000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3771, 39, 0, 1, 1201804170001, 'SVV18/12', '83', '84,203', 'Invoice No is SVV18/12 and Sales to PUSHBARAJ', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3770, 39, 0, 1, 1201804190001, 'SVV18/14', '83', '84,203', 'Invoice No is SVV18/14 and Sales to SUJAN', 1524076200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3769, 47, 0, 1, 1201804090001, 'SNK18/7', '115', '116,211', 'Invoice No is SNK18/7 and Sales to JOHN', 1523212200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3768, 47, 0, 1, 1201804100001, 'SNK18/8', '115', '116,211', 'Invoice No is SNK18/8 and Sales to BIJU', 1523298600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3766, 47, 0, 1, 1201804120001, 'SNK18/11', '115', '116,211', 'Invoice No is SNK18/11 and Sales to RAJU', 1523471400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3765, 48, 0, 1, 1201804250001, 'SKL18/1', '119', '120,212', 'Invoice No is SKL18/1 and Sales to A', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3764, 48, 0, 1, 1201804250001, 'SKL18/2', '119', '120,212', 'Invoice No is SKL18/2 and Sales to Anish', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3763, 48, 0, 1, 1201804250001, 'SKL18/3', '119', '120,212', 'Invoice No is SKL18/3 and Sales to JAIMES', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3762, 48, 0, 1, 1201804250001, 'SKL18/4', '119', '120,212', 'Invoice No is SKL18/4 and Sales to BIJU', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3761, 47, 0, 1, 1201804210001, 'SNK18/18', '115', '116,211', 'Invoice No is SNK18/18 and Sales to NELSON', 1524249000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3760, 48, 0, 1, 1201804250001, 'SKL18/5', '119', '120,212', 'Invoice No is SKL18/5 and Sales to B', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3759, 48, 0, 1, 1201804250001, 'SKL18/6', '119', '120,212', 'Invoice No is SKL18/6 and Sales to RICHARD', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3758, 48, 0, 1, 1201804260001, 'SKL18/7', '119', '120,212', 'Invoice No is SKL18/7 and Sales to STORE', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3757, 48, 0, 1, 1201804260001, 'SKL18/8', '119', '120,212', 'Invoice No is SKL18/8 and Sales to ARAVIND', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3756, 48, 0, 1, 1201804270001, 'SKL18/9', '119', '120,212', 'Invoice No is SKL18/9 and Sales to SUNDARA BALU', 1524767400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3755, 48, 0, 1, 1201804270001, 'SKL18/10', '119', '120,212', 'Invoice No is SKL18/10 and Sales to KUMAR', 1524767400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3754, 48, 0, 1, 1201804300001, 'SKL18/11', '119', '120,212', 'Invoice No is SKL18/11 and Sales to JOHN POUL', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3753, 48, 0, 1, 1201804300001, 'SKL18/12', '119', '120,212', 'Invoice No is SKL18/12 and Sales to DHASAN', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3752, 48, 0, 1, 1201804300001, 'SKL18/14', '119', '120,212', 'Invoice No is SKL18/14 and Sales to JOHNY', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3751, 48, 0, 1, 1201804300001, 'SKL18/15', '119', '120,212', 'Invoice No is SKL18/15 and Sales to JAYARAJ', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3750, 48, 0, 1, 1201804300001, 'SKL18/16', '119', '120,212', 'Invoice No is SKL18/16 and Sales to PRASAD', 1525026600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3749, 47, 0, 1, 1201804130001, 'SNK18/12', '115', '116,211', 'Invoice No is SNK18/12 and Sales to VASANTH', 1523557800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3748, 47, 0, 1, 1201804140001, 'SNK18/13', '115', '116,211', 'Invoice No is SNK18/13 and Sales to PETER', 1523644200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3747, 47, 0, 1, 1201804170001, 'SNK18/14', '115', '116,211', 'Invoice No is SNK18/14 and Sales to KUMAR', 1523903400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3746, 47, 0, 1, 1201804180001, 'SNK18/15', '115', '116,211', 'Invoice No is SNK18/15 and Sales to ADHIYN', 1523989800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3745, 47, 0, 1, 1201804190001, 'SNK18/16', '115', '116,211', 'Invoice No is SNK18/16 and Sales to SHAJI', 1524076200, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(2355, 47, 0, 2, 2201805310011, '', '1103', '115', 'Salary - Saju', 1527705000, 1531392320, 1, 0, '0000-00-00 00:00:00'),
(3744, 43, 0, 1, 1201804120001, 'SMN18/13', '99', '100,207', 'Invoice No is SMN18/13 and Sales to SELUSHI', 1523471400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(2354, 47, 0, 2, 2201805310010, '', '1172', '115', 'Sales incentive for OBM', 1527705000, 1531392297, 1, 1, '0000-00-00 00:00:00'),
(2353, 47, 0, 2, 2201805310009, '', '1106', '115', 'Tea and washing - Bethsalom', 1527705000, 1531392233, 1, 0, '0000-00-00 00:00:00'),
(2352, 47, 0, 2, 2201805310008, '', '1170', '115', 'Test tank cleaning ', 1527705000, 1531392188, 1, 0, '0000-00-00 00:00:00'),
(2351, 47, 0, 2, 2201805310007, '', '1170', '115', 'workshop cleaning ', 1527705000, 1531392141, 1, 0, '0000-00-00 00:00:00'),
(2350, 47, 0, 2, 2201805310006, '', '1088', '115', 'TA for NGK and Oil marketing ', 1527705000, 1531392083, 1, 0, '0000-00-00 00:00:00'),
(2349, 47, 0, 2, 2201805310005, '', '1097', '115', 'Store Allowance.', 1527705000, 1531391978, 1, 0, '0000-00-00 00:00:00'),
(2348, 47, 0, 2, 2201805310004, '', '1094', '115', 'Monthly other allowance- Saju', 1527705000, 1531391756, 1, 0, '0000-00-00 00:00:00'),
(3743, 47, 0, 1, 1201804200001, 'SNK18/17', '115', '116,211', 'Invoice No is SNK18/17 and Sales to STEAPHAN', 1524162600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3742, 47, 0, 1, 1201804220001, 'SNK18/19', '115', '116,211', 'Invoice No is SNK18/19 and Sales to JOHN', 1524335400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3741, 47, 0, 1, 1201804230001, 'SNK18/20', '115', '116,211', 'Invoice No is SNK18/20 and Sales to BABU', 1524421800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3740, 47, 0, 1, 1201804250001, 'SNK18/21', '115', '116,211', 'Invoice No is SNK18/21 and Sales to CLETUS', 1524594600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3739, 47, 0, 1, 1201804260001, 'SNK18/22', '115', '116,211', 'Invoice No is SNK18/22 and Sales to PETER', 1524681000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(2347, 47, 0, 2, 2201805180001, '', '1088', '115', 'Auto fare for collecting spares from APS', 1526581800, 1531391512, 1, 0, '0000-00-00 00:00:00'),
(3738, 0, 0, 1, 1201805170001, 'SCS18/62', '68', '66,199', 'Invoice No is SCS18/62 and Sales to DARWIN', 1526495400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3737, 0, 0, 1, 1201805170001, 'SCS18/64', '68', '66,199', 'Invoice No is SCS18/64 and Sales to CHARLES ENAYAMPUTHANTHURA', 1526495400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3736, 43, 0, 1, 1201804030001, 'SMN18/1', '99', '100,207', 'Invoice No is SMN18/1 and Sales to A', 1522693800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3735, 43, 0, 1, 1201804030001, 'SMN18/2', '99', '100,207', 'Invoice No is SMN18/2 and Sales to JAPHARKAN', 1522693800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3734, 43, 0, 1, 1201804060001, 'SMN18/4', '99', '100,207', 'Invoice No is SMN18/4 and Sales to PETY', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3733, 43, 0, 1, 1201804060001, 'SMN18/5', '99', '100,207', 'Invoice No is SMN18/5 and Sales to MERLIN', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3732, 43, 0, 1, 1201804060001, 'SMN18/6', '99', '100,207', 'Invoice No is SMN18/6 and Sales to ANTONY', 1522953000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3731, 43, 0, 1, 1201804070001, 'SMN18/7', '99', '100,207', 'Invoice No is SMN18/7 and Sales to RAJESH', 1523039400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3730, 43, 0, 1, 1201804070001, 'SMN18/8', '99', '100,207', 'Invoice No is SMN18/8 and Sales to BIJU', 1523039400, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3729, 43, 0, 1, 1201804100001, 'SMN18/9', '99', '100,207', 'Invoice No is SMN18/9 and Sales to BENJAMIN', 1523298600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3728, 43, 0, 1, 1201804110001, 'SMN18/10', '99', '100,207', 'Invoice No is SMN18/10 and Sales to ANDREWS', 1523385000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3727, 43, 0, 1, 1201804110001, 'SMN18/11', '99', '100,207', 'Invoice No is SMN18/11 and Sales to SOLOMON', 1523385000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3726, 43, 0, 1, 1201804130001, 'SMN18/14', '99', '100,207', 'Invoice No is SMN18/14 and Sales to BANJAMIN', 1523557800, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3725, 0, 0, 1, 1201805110001, 'SCS18/52', '68', '66,199', 'Invoice No is SCS18/52 and Sales to MA MARINES', 1525977000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3724, 0, 0, 1, 1201805100001, 'SCS18/42', '68', '66,199', 'Invoice No is SCS18/42 and Sales to KELTON', 1525890600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3723, 0, 0, 1, 1201805100001, 'SCS18/43', '68', '66,199', 'Invoice No is SCS18/43 and Sales to FRANKLIN', 1525890600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3722, 0, 0, 1, 1201805100001, 'SCS18/44', '68', '66,199', 'Invoice No is SCS18/44 and Sales to ANTONY AIR PORT', 1525890600, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3721, 0, 0, 1, 1201805110001, 'SCS18/45', '68', '66,199', 'Invoice No is SCS18/45 and Sales to SANDER', 1525977000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3720, 0, 0, 1, 1201805110001, 'SCS18/46', '68', '66,199', 'Invoice No is SCS18/46 and Sales to SANDER', 1525977000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3719, 0, 0, 1, 1201805110001, 'SCS18/48', '68', '66,199', 'Invoice No is SCS18/48 and Sales to FREDY', 1525977000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3718, 0, 0, 1, 1201805110001, 'SCS18/49', '68', '66,199', 'Invoice No is SCS18/49 and Sales to SHALOM', 1525977000, 1532526077, 1, 0, '0000-00-00 00:00:00'),
(3717, 0, 0, 1, 1201805110001, 'SCS18/51', '68', '66,199', 'Invoice No is SCS18/51 and Sales to MA MARINES', 1525977000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3716, 42, 0, 1, 1201804170001, 'SAG18/15', '95', '96,206', 'Invoice No is SAG18/15 and Sales to MELTUS', 1523903400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3715, 0, 0, 1, 1201805140001, 'SCS18/56', '68', '66,199', 'Invoice No is SCS18/56 and Sales to Suriya Marine Works', 1526236200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3714, 0, 0, 1, 1201805150001, 'SCS18/58', '68', '66,199', 'Invoice No is SCS18/58 and Sales to Gilbert', 1526322600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(20878, 47, 0, 1, 1201907270002, 'SNK19/125', '115', '116,211', 'Invoice No is SNK19/125 and Sales to makhesh', 1564165800, 1564208110, 1, 0, '0000-00-00 00:00:00'),
(3712, 47, 0, 1, 1201804050001, 'SNK18/2', '115', '116,211', 'Invoice No is SNK18/2 and Sales to STIVAN', 1522866600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3711, 47, 0, 1, 1201804070001, 'SNK18/4', '115', '116,211', 'Invoice No is SNK18/4 and Sales to SELVA RAJ', 1523039400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3710, 42, 0, 1, 1201804110001, 'SAG18/9', '95', '96,206', 'Invoice No is SAG18/9 and Sales to ASKAR', 1523385000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3709, 0, 0, 1, 1201805140001, 'SCS18/54', '68', '66,199', 'Invoice No is SCS18/54 and Sales to MOHANAN NAIR', 1526236200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3708, 42, 0, 1, 1201804020001, 'SAG18/1', '95', '96,206', 'Invoice No is SAG18/1 and Sales to VARGHEES', 1522607400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3707, 42, 0, 1, 1201804030001, 'SAG18/2', '95', '96,206', 'Invoice No is SAG18/2 and Sales to REEJAN', 1522693800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3706, 42, 0, 1, 1201804030001, 'SAG18/3', '95', '96,206', 'Invoice No is SAG18/3 and Sales to SAJAN', 1522693800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3705, 42, 0, 1, 1201804040001, 'SAG18/4', '95', '96,206', 'Invoice No is SAG18/4 and Sales to ABRAHARM', 1522780200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3704, 42, 0, 1, 1201804060001, 'SAG18/5', '95', '96,206', 'Invoice No is SAG18/5 and Sales to NAZAR', 1522953000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2276, 49, 0, 2, 2201805140002, '', '1081', '123', 'Transporting charge APS to Workshop', 1526236200, 1531291761, 1, 1, '0000-00-00 00:00:00'),
(3703, 42, 0, 1, 1201804070001, 'SAG18/6', '95', '96,206', 'Invoice No is SAG18/6 and Sales to DAVEED', 1523039400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3702, 42, 0, 1, 1201804090001, 'SAG18/7', '95', '96,206', 'Invoice No is SAG18/7 and Sales to ANTONY', 1523212200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2345, 47, 0, 2, 2201805170001, '', '1088', '115', 'Auto fare - cash deposit at bank', 1526495400, 1531391350, 1, 0, '0000-00-00 00:00:00'),
(2275, 49, 0, 2, 2201805140001, '', '1081', '123', 'Transporting charge APS ', 1526236200, 1531291628, 1, 1, '0000-00-00 00:00:00'),
(3701, 42, 0, 1, 1201804100001, 'SAG18/8', '95', '96,206', 'Invoice No is SAG18/8 and Sales to CLETUS', 1523298600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2273, 49, 0, 2, 2201805040002, '', '1165', '123', 'Workshop Rent ', 1525372200, 1531291155, 1, 0, '0000-00-00 00:00:00'),
(2274, 49, 0, 2, 2201805040003, '', '1166', '123', 'Room Rent', 1525372200, 1531291228, 1, 1, '0000-00-00 00:00:00'),
(3700, 47, 0, 1, 1201804090001, 'SNK18/5', '115', '116,211', 'Invoice No is SNK18/5 and Sales to JOHN', 1523212200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3699, 42, 0, 1, 1201804120001, 'SAG18/10', '95', '96,206', 'Invoice No is SAG18/10 and Sales to PUSHPARAJ', 1523471400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3698, 42, 0, 1, 1201804140001, 'SAG18/12', '95', '96,206', 'Invoice No is SAG18/12 and Sales to PONNACHAN', 1523644200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3697, 42, 0, 1, 1201804140001, 'SAG18/13', '95', '96,206', 'Invoice No is SAG18/13 and Sales to JOY', 1523644200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3696, 42, 0, 1, 1201804160001, 'SAG18/14', '95', '96,206', 'Invoice No is SAG18/14 and Sales to JOHNSON', 1523817000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3695, 0, 0, 1, 1201804270001, 'SCS18/17', '68', '66,199', 'Invoice No is SCS18/17 and Sales to DTPC THIRUVANANTHAPURAM', 1524767400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3694, 0, 0, 1, 1201804270001, 'SCS18/18', '68', '66,199', 'Invoice No is SCS18/18 and Sales to DTPC THIRUVANANTHAPURAM', 1524767400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3693, 0, 0, 1, 1201804280001, 'SCS18/20', '68', '66,199', 'Invoice No is SCS18/20 and Sales to ROBIN', 1524853800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3692, 0, 0, 1, 1201804280001, 'SCS18/22', '68', '66,199', 'Invoice No is SCS18/22 and Sales to RAJU', 1524853800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3691, 0, 0, 1, 1201804280001, 'SCS18/23', '68', '66,199', 'Invoice No is SCS18/23 and Sales to PAULOSE', 1524853800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3690, 0, 0, 1, 1201805020001, 'SCS18/24', '68', '66,199', 'Invoice No is SCS18/24 and Sales to JERY', 1525199400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3689, 0, 0, 1, 1201805020001, 'SCS18/26', '68', '66,199', 'Invoice No is SCS18/26 and Sales to MUTHAPPAN', 1525199400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3688, 0, 0, 1, 1201805030001, 'SCS18/27', '68', '66,199', 'Invoice No is SCS18/27 and Sales to JOSE', 1525285800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3687, 0, 0, 1, 1201805030001, 'SCS18/28', '68', '66,199', 'Invoice No is SCS18/28 and Sales to BIJU', 1525285800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3686, 0, 0, 1, 1201805030001, 'SCS18/29', '68', '66,199', 'Invoice No is SCS18/29 and Sales to ANTONY AIR PORT', 1525285800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3685, 0, 0, 1, 1201805030001, 'SCS18/30', '68', '66,199', 'Invoice No is SCS18/30 and Sales to DEVADASAN', 1525285800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3684, 0, 0, 1, 1201805030001, 'SCS18/31', '68', '66,199', 'Invoice No is SCS18/31 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1525285800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3683, 0, 0, 1, 1201805030001, 'SCS18/32', '68', '66,199', 'Invoice No is SCS18/32 and Sales to ASST. WILD LIFE WARDEN ', 1525285800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3682, 0, 0, 1, 1201805100001, 'SCS18/39', '68', '66,199', 'Invoice No is SCS18/39 and Sales to LUCASE', 1525890600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3681, 0, 0, 1, 1201805080001, 'SCS18/33', '68', '66,199', 'Invoice No is SCS18/33 and Sales to THOMAS', 1525717800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3680, 0, 0, 1, 1201805080001, 'SCS18/34', '68', '66,199', 'Invoice No is SCS18/34 and Sales to MUTHAPPAN', 1525717800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3679, 0, 0, 1, 1201805090001, 'SCS18/35', '68', '66,199', 'Invoice No is SCS18/35 and Sales to kelton', 1525804200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3678, 0, 0, 1, 1201805090001, 'SCS18/36', '68', '66,199', 'Invoice No is SCS18/36 and Sales to SUDHARSAN', 1525804200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3677, 0, 0, 1, 1201805090001, 'SCS18/38', '68', '66,199', 'Invoice No is SCS18/38 and Sales to TK VENKATESH', 1525804200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3676, 0, 0, 1, 1201804180001, 'SCS18/1', '68', '66,199', 'Invoice No is SCS18/1 and Sales to Shinu', 1523989800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3675, 0, 0, 1, 1201804180001, 'SCS18/2', '68', '66,199', 'Invoice No is SCS18/2 and Sales to DENNIES,', 1523989800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3674, 0, 0, 1, 1201804180001, 'SCS18/3', '68', '66,199', 'Invoice No is SCS18/3 and Sales to ANTHONIADIMAI', 1523989800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3673, 0, 0, 1, 1201804200001, 'SCS18/7', '68', '66,199', 'Invoice No is SCS18/7 and Sales to MUTHAPPAN', 1524162600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3672, 0, 0, 1, 1201804210001, 'SCS18/8', '68', '66,199', 'Invoice No is SCS18/8 and Sales to DTPC TRIVANDRUM', 1524249000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3671, 0, 0, 1, 1201804230001, 'SCS18/9', '68', '66,199', 'Invoice No is SCS18/9 and Sales to GEORGE VALIYATHURA', 1524421800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3670, 0, 0, 1, 1201804230001, 'SCS18/11', '68', '66,199', 'Invoice No is SCS18/11 and Sales to MICHAEL POONTHURA', 1524421800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2344, 47, 0, 4, 4201805170001, '', '114', '115', 'Deposit at Bank', 1526495400, 1531391193, 1, 0, '0000-00-00 00:00:00'),
(2343, 47, 0, 2, 2201805160001, '', '1088', '115', 'TA - cash deposit at bank', 1526409000, 1531391160, 1, 0, '0000-00-00 00:00:00'),
(3669, 0, 0, 1, 1201804230001, 'SCS18/13', '68', '66,199', 'Invoice No is SCS18/13 and Sales to ARUN POONTHURA', 1524421800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3668, 0, 0, 1, 1201804240001, 'SCS18/14', '68', '66,199', 'Invoice No is SCS18/14 and Sales to JOHN COLACHAL', 1524508200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3667, 0, 0, 1, 1201804190001, 'SCS18/4', '68', '66,199', 'Invoice No is SCS18/4 and Sales to DTPC NEYYAR DAM', 1524076200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3666, 0, 0, 1, 1201804190001, 'SCS18/5', '68', '66,199', 'Invoice No is SCS18/5 and Sales to XS MARINES', 1524076200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3665, 0, 0, 1, 1201804260001, 'SCS18/15', '68', '66,199', 'Invoice No is SCS18/15 and Sales to EDRYL INDIA', 1524681000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(20879, 47, 0, 2, 2201912060004, '', '1625', '115', 'auto charge new engine  from kollam', 1575570600, 1575613777, 1, 1, '0000-00-00 00:00:00'),
(3663, 0, 0, 1, 1201805020001, 'SCS18/25', '68', '66,199', 'Invoice No is SCS18/25 and Sales to AQUASAIL DISTRIBUTION COMPANY P LTD', 1525199400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3662, 0, 0, 1, 1201805100001, 'SCS18/41', '68', '66,199', 'Invoice No is SCS18/41 and Sales to PUSHPARAJ', 1525890600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3661, 0, 0, 1, 1201805110001, 'SCS18/47', '68', '66,199', 'Invoice No is SCS18/47 and Sales to PRAVIN', 1525977000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3660, 0, 0, 1, 1201805110001, 'SCS18/50', '68', '66,199', 'Invoice No is SCS18/50 and Sales to MA MARINES', 1525977000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3659, 0, 0, 1, 1201805140001, 'SCS18/55', '68', '66,199', 'Invoice No is SCS18/55 and Sales to DHANYA BS', 1526236200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(20952, 52, 0, 2, 2201912020003, '', '1742', '1607', 'courier charges for the purpose of spare transfer to kanyakumari\r\nmr. mariyajhon', 1575225000, 1575879175, 1, 0, '0000-00-00 00:00:00'),
(3657, 47, 0, 1, 1201804100001, 'SNK18/6', '115', '116,211', 'Invoice No is SNK18/6 and Sales to SARENGIN', 1523298600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3656, 0, 0, 1, 1201805160001, 'SCS18/61', '68', '66,199', 'Invoice No is SCS18/61 and Sales to kelton', 1526409000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2269, 49, 0, 2, 2201805040001, '', '1111', '123', 'purchasing Calculate ', 1525372200, 1531220621, 1, 0, '0000-00-00 00:00:00'),
(2342, 47, 0, 2, 2201805140001, '', '1090', '115', 'Loading charge for 4 OBMs', 1526236200, 1531391067, 1, 1, '0000-00-00 00:00:00'),
(3655, 0, 0, 1, 1201805160001, 'SCS18/59', '68', '66,199', 'Invoice No is SCS18/59 and Sales to KUTTAN', 1526409000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3654, 43, 0, 1, 1201804110001, 'SMN18/12', '99', '100,207', 'Invoice No is SMN18/12 and Sales to PRAKASH', 1523385000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3653, 48, 0, 1, 1201804300001, 'SKL18/13', '119', '120,212', 'Invoice No is SKL18/13 and Sales to JOHN POUL', 1525026600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2268, 49, 0, 2, 2201805020001, '', '1093', '123', 'Electricity charge showroom', 1525199400, 1531220541, 1, 1, '0000-00-00 00:00:00'),
(3652, 0, 0, 1, 1201805170001, 'SCS18/63', '68', '66,199', 'Invoice No is SCS18/63 and Sales to CHARLES ENAYAMPUTHANTHURA', 1526495400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3651, 43, 0, 1, 1201804130001, 'SMN18/15', '99', '100,207', 'Invoice No is SMN18/15 and Sales to ANDREWS', 1523557800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2341, 47, 0, 2, 2201805110001, '', '1088', '115', 'TA to courier office ', 1525977000, 1531391031, 1, 0, '0000-00-00 00:00:00'),
(3650, 43, 0, 1, 1201804170001, 'SMN18/17', '99', '100,207', 'Invoice No is SMN18/17 and Sales to XAVIER', 1523903400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3649, 43, 0, 1, 1201804170001, 'SMN18/19', '99', '100,207', 'Invoice No is SMN18/19 and Sales to RAMES', 1523903400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3648, 0, 0, 1, 1201805180001, 'SCS18/65', '68', '66,199', 'Invoice No is SCS18/65 and Sales to AMEYA AGENCIES', 1526581800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3647, 45, 0, 1, 1201804190001, 'SVZ18/9', '107', '108,209', 'Invoice No is SVZ18/9 and Sales to Arun', 1524076200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3646, 45, 0, 1, 1201804260001, 'SVZ18/19', '107', '108,209', 'Invoice No is SVZ18/19 and Sales to raju', 1524681000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3645, 39, 0, 1, 1201804070001, 'SVV18/6', '83', '84,203', 'Invoice No is SVV18/6 and Sales to YESUDASAN', 1523039400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3644, 46, 0, 1, 1201804050001, 'SPV18/2', '111', '112,210', 'Invoice No is SPV18/2 and Sales to neeyar', 1522866600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3643, 39, 0, 1, 1201804210001, 'SVV18/16', '83', '84,203', 'Invoice No is SVV18/16 and Sales to ANISH', 1524249000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3642, 46, 0, 1, 1201805300001, 'SPV18/20', '111', '112,210', 'Invoice No is SPV18/20 and Sales to ANTONY', 1527618600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3641, 0, 0, 1, 1201805220001, 'SCS18/73', '68', '66,199', 'Invoice No is SCS18/73 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1526927400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3640, 46, 0, 1, 1201804120001, 'SPV18/9', '111', '112,210', 'Invoice No is SPV18/9 and Sales to varghes', 1523471400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3639, 45, 0, 1, 1201805140001, 'SVZ18/30', '107', '108,209', 'Invoice No is SVZ18/30 and Sales to Victor', 1526236200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3638, 38, 0, 1, 1201804120001, 'SEP18/21', '79', '80,202', 'Invoice No is SEP18/21 and Sales to ANTONY', 1523471400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3637, 38, 0, 1, 1201804210001, 'SEP18/34', '79', '80,202', 'Invoice No is SEP18/34 and Sales to Edwin ', 1524249000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3636, 38, 0, 1, 1201804260001, 'SEP18/44', '79', '80,202', 'Invoice No is SEP18/44 and Sales to JEGAN', 1524681000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3635, 41, 0, 1, 1201804100001, 'SCK18/5', '91', '92,205', 'Invoice No is SCK18/5 and Sales to E', 1523298600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3634, 43, 0, 1, 1201804250001, 'SMN18/35', '99', '100,207', 'Invoice No is SMN18/35 and Sales to DENSON', 1524594600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3633, 43, 0, 1, 1201804280001, 'SMN18/44', '99', '100,207', 'Invoice No is SMN18/44 and Sales to SURESH', 1524853800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3632, 45, 0, 1, 1201805230001, 'SVZ18/38', '107', '108,209', 'Invoice No is SVZ18/38 and Sales to robin', 1527013800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3631, 40, 0, 1, 1201804090001, 'SKP18/4', '87', '88,204', 'Invoice No is SKP18/4 and Sales to JOSE', 1523212200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3630, 37, 0, 1, 1201804130001, 'SCL18/9', '75', '76,201', 'Invoice No is SCL18/9 and Sales to AMAL STORE', 1523557800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3629, 40, 0, 1, 1201804280001, 'SKP18/9', '87', '88,204', 'Invoice No is SKP18/9 and Sales to SANGAM -I', 1524853800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3628, 45, 0, 1, 1201805240001, 'SVZ18/41', '107', '108,209', 'Invoice No is SVZ18/41 and Sales to antony', 1527100200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3627, 45, 0, 1, 1201805250001, 'SVZ18/46', '107', '108,209', 'Invoice No is SVZ18/46 and Sales to antony', 1527186600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3626, 0, 0, 1, 1201805290001, 'SCS18/80', '68', '66,199', 'Invoice No is SCS18/80 and Sales to TK VENKATESH', 1527532200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3625, 50, 0, 1, 1201804030001, 'SMG18/3', '127', '128,214', 'Invoice No is SMG18/3 and Sales to Eldo', 1522693800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3624, 0, 0, 1, 1201805260001, 'SCS18/77', '68', '66,199', 'Invoice No is SCS18/77 and Sales to DAVID', 1527273000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3623, 39, 0, 1, 1201807210001, 'SVV18/200', '83', '84,203', 'Invoice No is SVV18/200 and Sales to RETHESH', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3622, 37, 0, 1, 1201807180001, 'SCL18/73', '75', '76,201', 'Invoice No is SCL18/73 and Sales to Mr Ravi', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3621, 48, 0, 1, 1201807210001, 'SKL18/156', '119', '120,212', 'Invoice No is SKL18/156 and Sales to AMBROSE', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3620, 48, 0, 1, 1201807240001, 'SKL18/159', '119', '120,212', 'Invoice No is SKL18/159 and Sales to kumpari stor', 1532370600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3619, 45, 0, 1, 1201807240005, 'SVZ18/198', '107', '108,209', 'Invoice No is SVZ18/198 and Sales to CITYSAN', 1532370600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3618, 39, 0, 1, 1201807230001, 'SVV18/202', '83', '84,203', 'Invoice No is SVV18/202 and Sales to ANISH', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3617, 49, 0, 1, 1201807210001, 'SAP18/171', '123', '124,213', 'Invoice No is SAP18/171 and Sales to KANNAN', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3616, 39, 0, 1, 1201807210001, 'SVV18/201', '83', '84,203', 'Invoice No is SVV18/201 and Sales to BINOTH', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3615, 43, 0, 1, 1201807230001, 'SMN18/214', '99', '100,207', 'Invoice No is SMN18/214 and Sales to Biju', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3614, 48, 0, 1, 1201807230001, 'SKL18/158', '119', '120,212', 'Invoice No is SKL18/158 and Sales to BENO', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3613, 38, 0, 1, 1201807230001, 'SEP18/223', '79', '80,202', 'Invoice No is SEP18/223 and Sales to STALIN', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3612, 40, 0, 1, 1201807230001, 'SKP18/63', '87', '88,204', 'Invoice No is SKP18/63 and Sales to BOSCO', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3611, 45, 0, 1, 1201807240004, 'SVZ18/202', '107', '108,209', 'Invoice No is SVZ18/202 and Sales to JOSE', 1532370600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3610, 39, 0, 1, 1201807230001, 'SVV18/204', '83', '84,203', 'Invoice No is SVV18/204 and Sales to KUMAR', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3609, 50, 0, 1, 1201807230002, 'SMG18/94', '127', '128,214', 'Invoice No is SMG18/94 and Sales to raju', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3608, 38, 0, 1, 1201807240001, 'SEP18/225', '79', '80,202', 'Invoice No is SEP18/225 and Sales to VIJAYAN', 1532370600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3607, 46, 0, 1, 1201807240002, 'SPV18/98', '111', '112,210', 'Invoice No is SPV18/98 and Sales to Thekkekarayil', 1532370600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3606, 39, 0, 1, 1201807230001, 'SVV18/203', '83', '84,203', 'Invoice No is SVV18/203 and Sales to ANTHONY', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3605, 36, 0, 1, 1201807240001, 'SMT18/92', '71', '72,200', 'Invoice No is SMT18/92 and Sales to PAKARESE', 1532370600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3604, 45, 0, 1, 1201807240003, 'SVZ18/199', '107', '108,209', 'Invoice No is SVZ18/199 and Sales to JOSE', 1532370600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3603, 37, 0, 1, 1201807230001, 'SCL18/76', '75', '76,201', 'Invoice No is SCL18/76 and Sales to Mr Willson', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3602, 39, 0, 1, 1201807250001, 'SVV18/209', '83', '84,203', 'Invoice No is SVV18/209 and Sales to GORGE', 1532457000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3601, 50, 0, 1, 1201807230001, 'SMG18/93', '127', '128,214', 'Invoice No is SMG18/93 and Sales to vinod tikodi', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3600, 45, 0, 1, 1201807240002, 'SVZ18/201', '107', '108,209', 'Invoice No is SVZ18/201 and Sales to ROBERT', 1532370600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3599, 38, 0, 1, 1201807230001, 'SEP18/224', '79', '80,202', 'Invoice No is SEP18/224 and Sales to SURESH', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3598, 49, 0, 1, 1201807230002, 'SAP18/174', '123', '124,213', 'Invoice No is SAP18/174 and Sales to Sivadas', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3597, 38, 0, 1, 1201807230001, 'SEP18/220', '79', '80,202', 'Invoice No is SEP18/220 and Sales to JOHNBOSCO', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3596, 46, 0, 1, 1201807240001, 'SPV18/99', '111', '112,210', 'Invoice No is SPV18/99 and Sales to Thekkekarayil', 1532370600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3595, 38, 0, 1, 1201807230001, 'SEP18/221', '79', '80,202', 'Invoice No is SEP18/221 and Sales to  PANIPILLAI', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3594, 38, 0, 1, 1201807230001, 'SEP18/222', '79', '80,202', 'Invoice No is SEP18/222 and Sales to  ANTONY SURESH ', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3593, 49, 0, 1, 1201807230001, 'SAP18/173', '123', '124,213', 'Invoice No is SAP18/173 and Sales to GIRILAL', 1532284200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3592, 48, 0, 1, 1201807210002, 'SKL18/157', '119', '120,212', 'Invoice No is SKL18/157 and Sales to ABI', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3591, 43, 0, 1, 1201807210001, 'SMN18/213', '99', '100,207', 'Invoice No is SMN18/213 and Sales to Dasan', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3590, 40, 0, 1, 1201807210001, 'SKP18/62', '87', '88,204', 'Invoice No is SKP18/62 and Sales to LEPAED', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3589, 48, 0, 1, 1201807120001, 'SKL18/132', '119', '120,212', 'Invoice No is SKL18/132 and Sales to dennees', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3588, 45, 0, 1, 1201807240001, 'SVZ18/200', '107', '108,209', 'Invoice No is SVZ18/200 and Sales to CLEETES', 1532370600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3587, 48, 0, 1, 1201807140001, 'SKL18/139', '119', '120,212', 'Invoice No is SKL18/139 and Sales to melvin', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3586, 49, 0, 1, 1201807070001, 'SAP18/147', '123', '124,213', 'Invoice No is SAP18/147 and Sales to Podiyan', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3585, 45, 0, 1, 1201807210004, 'SVZ18/194', '107', '108,209', 'Invoice No is SVZ18/194 and Sales to JOSE', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3584, 45, 0, 1, 1201807210003, 'SVZ18/197', '107', '108,209', 'Invoice No is SVZ18/197 and Sales to GEROM', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3583, 38, 0, 1, 1201807210001, 'SEP18/219', '79', '80,202', 'Invoice No is SEP18/219 and Sales to KENNADY', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3582, 37, 0, 1, 1201807200001, 'SCL18/75', '75', '76,201', 'Invoice No is SCL18/75 and Sales to Mr  Babu', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3581, 0, 0, 1, 1201807210001, 'SCS18/164', '68', '66,199', 'Invoice No is SCS18/164 and Sales to STEAPHEN', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3580, 45, 0, 1, 1201807210002, 'SVZ18/196', '107', '108,209', 'Invoice No is SVZ18/196 and Sales to TINU', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3579, 46, 0, 1, 1201807210003, 'SPV18/95', '111', '112,210', 'Invoice No is SPV18/95 and Sales to Lijo', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3578, 46, 0, 1, 1201807210002, 'SPV18/96', '111', '112,210', 'Invoice No is SPV18/96 and Sales to Biju', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3577, 50, 0, 1, 1201807210002, 'SMG18/90', '127', '128,214', 'Invoice No is SMG18/90 and Sales to santhosh', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3576, 50, 0, 1, 1201807210001, 'SMG18/91', '127', '128,214', 'Invoice No is SMG18/91 and Sales to ganaraj', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3575, 45, 0, 1, 1201807210001, 'SVZ18/195', '107', '108,209', 'Invoice No is SVZ18/195 and Sales to ROBIN', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3574, 0, 0, 1, 1201807210001, 'SCS18/163', '68', '66,199', 'Invoice No is SCS18/163 and Sales to STEAPHEN', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3573, 48, 0, 1, 1201807210001, 'SKL18/155', '119', '120,212', 'Invoice No is SKL18/155 and Sales to SATHEESH', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3572, 38, 0, 1, 1201807210001, 'SEP18/218', '79', '80,202', 'Invoice No is SEP18/218 and Sales to ARULAPPAN', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3571, 42, 0, 1, 1201806200001, 'SAG18/83', '95', '96,206', 'Invoice No is SAG18/83 and Sales to GEORGE', 1529433000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3570, 48, 0, 1, 1201806260001, 'SKL18/96', '119', '120,212', 'Invoice No is SKL18/96 and Sales to balu', 1529951400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3569, 46, 0, 1, 1201807210001, 'SPV18/97', '111', '112,210', 'Invoice No is SPV18/97 and Sales to Robin', 1532111400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3568, 49, 0, 1, 1201807130001, 'SAP18/160', '123', '124,213', 'Invoice No is SAP18/160 and Sales to Ampadi', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3567, 43, 0, 1, 1201807200001, 'SMN18/211', '99', '100,207', 'Invoice No is SMN18/211 and Sales to Baiju', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3566, 42, 0, 1, 1201807200003, 'SAG18/127', '95', '96,206', 'Invoice No is SAG18/127 and Sales to SAJAN', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3565, 43, 0, 1, 1201807200001, 'SMN18/209', '99', '100,207', 'Invoice No is SMN18/209 and Sales to Sunil', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3564, 43, 0, 1, 1201807200001, 'SMN18/212', '99', '100,207', 'Invoice No is SMN18/212 and Sales to Rajesh', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3563, 48, 0, 1, 1201807200006, 'SKL18/152', '119', '120,212', 'Invoice No is SKL18/152 and Sales to RAMESH', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3562, 48, 0, 1, 1201807200005, 'SKL18/153', '119', '120,212', 'Invoice No is SKL18/153 and Sales to ABI', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3561, 38, 0, 1, 1201807200001, 'SEP18/215', '79', '80,202', 'Invoice No is SEP18/215 and Sales to AROCKIA ANTONY ', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3560, 38, 0, 1, 1201807200001, 'SEP18/216', '79', '80,202', 'Invoice No is SEP18/216 and Sales to JERALD ', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3559, 38, 0, 1, 1201807200001, 'SEP18/217', '79', '80,202', 'Invoice No is SEP18/217 and Sales to JOHN KENNADY ', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3558, 46, 0, 1, 1201807200005, 'SPV18/93', '111', '112,210', 'Invoice No is SPV18/93 and Sales to S Kumar', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3557, 48, 0, 1, 1201807200004, 'SKL18/154', '119', '120,212', 'Invoice No is SKL18/154 and Sales to REGAN', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3556, 39, 0, 1, 1201807200004, 'SVV18/199', '83', '84,203', 'Invoice No is SVV18/199 and Sales to NIXSON', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3555, 42, 0, 1, 1201807200002, 'SAG18/126', '95', '96,206', 'Invoice No is SAG18/126 and Sales to MUHAMMED', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3554, 43, 0, 1, 1201807200001, 'SMN18/210', '99', '100,207', 'Invoice No is SMN18/210 and Sales to Sukathan', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3553, 48, 0, 1, 1201807200003, 'SKL18/151', '119', '120,212', 'Invoice No is SKL18/151 and Sales to KIRAN', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3552, 41, 0, 1, 1201807200002, 'SCK18/69', '91', '92,205', 'Invoice No is SCK18/69 and Sales to RAJU', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3551, 38, 0, 1, 1201807200001, 'SEP18/214', '79', '80,202', 'Invoice No is SEP18/214 and Sales to SEBASTIN', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3550, 43, 0, 1, 1201807140001, 'SMN18/200', '99', '100,207', 'Invoice No is SMN18/200 and Sales to Baiju', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3549, 42, 0, 1, 1201804300001, 'SAG18/30', '95', '96,206', 'Invoice No is SAG18/30 and Sales to JAIMS', 1525026600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3548, 42, 0, 1, 1201806140001, 'SAG18/76', '95', '96,206', 'Invoice No is SAG18/76 and Sales to SHIBU', 1528914600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3547, 39, 0, 1, 1201807200003, 'SVV18/198', '83', '84,203', 'Invoice No is SVV18/198 and Sales to JOY', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3546, 41, 0, 1, 1201807200001, 'SCK18/68', '91', '92,205', 'Invoice No is SCK18/68 and Sales to MURUGAN', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3545, 42, 0, 1, 1201804210001, 'SAG18/21', '95', '96,206', 'Invoice No is SAG18/21 and Sales to JOHNSON', 1524249000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3544, 46, 0, 1, 1201807200004, 'SPV18/94', '111', '112,210', 'Invoice No is SPV18/94 and Sales to Christhudas', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3543, 42, 0, 1, 1201804130001, 'SAG18/11', '95', '96,206', 'Invoice No is SAG18/11 and Sales to MELTUS', 1523557800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3542, 42, 0, 1, 1201804180001, 'SAG18/17', '95', '96,206', 'Invoice No is SAG18/17 and Sales to JOHNSON', 1523989800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3541, 42, 0, 1, 1201804190001, 'SAG18/18', '95', '96,206', 'Invoice No is SAG18/18 and Sales to JOY', 1524076200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3540, 45, 0, 1, 1201807190012, 'SVZ18/191', '107', '108,209', 'Invoice No is SVZ18/191 and Sales to JACKASAN', 1531938600, 1532526076, 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
(3539, 39, 0, 1, 1201807200002, 'SVV18/197', '83', '84,203', 'Invoice No is SVV18/197 and Sales to MICHAL', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3538, 42, 0, 1, 1201807180001, 'SAG18/123', '95', '96,206', 'Invoice No is SAG18/123 and Sales to SAMSON', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3537, 41, 0, 1, 1201807190004, 'SCK18/65', '91', '92,205', 'Invoice No is SCK18/65 and Sales to VEL', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3536, 42, 0, 1, 1201807190001, 'SAG18/124', '95', '96,206', 'Invoice No is SAG18/124 and Sales to SAJAN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3535, 38, 0, 1, 1201807190001, 'SEP18/213', '79', '80,202', 'Invoice No is SEP18/213 and Sales to DURAI', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3534, 36, 0, 1, 1201807200001, 'SMT18/91', '71', '72,200', 'Invoice No is SMT18/91 and Sales to ARUL', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3533, 40, 0, 1, 1201807200001, 'SKP18/61', '87', '88,204', 'Invoice No is SKP18/61 and Sales to VINO', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3532, 46, 0, 1, 1201807200003, 'SPV18/91', '111', '112,210', 'Invoice No is SPV18/91 and Sales to Sallin', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3531, 50, 0, 1, 1201807200002, 'SMG18/88', '127', '128,214', 'Invoice No is SMG18/88 and Sales to SNEHA  AGENCIES  ', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3530, 45, 0, 1, 1201807190011, 'SVZ18/190', '107', '108,209', 'Invoice No is SVZ18/190 and Sales to ROBERT', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3529, 45, 0, 1, 1201807190010, 'SVZ18/187', '107', '108,209', 'Invoice No is SVZ18/187 and Sales to VINU', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3528, 43, 0, 1, 1201807190001, 'SMN18/207', '99', '100,207', 'Invoice No is SMN18/207 and Sales to Hillary', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3527, 43, 0, 1, 1201807200001, 'SMN18/208', '99', '100,207', 'Invoice No is SMN18/208 and Sales to Sunil', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3526, 41, 0, 1, 1201807190003, 'SCK18/66', '91', '92,205', 'Invoice No is SCK18/66 and Sales to KARTHI', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3525, 39, 0, 1, 1201807200001, 'SVV18/196', '83', '84,203', 'Invoice No is SVV18/196 and Sales to SAHAYAM', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3524, 47, 0, 1, 1201807200001, 'SNK18/56', '115', '116,211', 'Invoice No is SNK18/56 and Sales to unni', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3523, 46, 0, 1, 1201807200002, 'SPV18/92', '111', '112,210', 'Invoice No is SPV18/92 and Sales to Pollary', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3522, 50, 0, 1, 1201807200001, 'SMG18/89', '127', '128,214', 'Invoice No is SMG18/89 and Sales to RAGESH', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3521, 45, 0, 1, 1201807190009, 'SVZ18/192', '107', '108,209', 'Invoice No is SVZ18/192 and Sales to TINU', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1159, 37, 0, 2, 2201805310001, '', '773', '75', 'Salary  for the month of May', 1527705000, 1529152596, 1, 0, '0000-00-00 00:00:00'),
(3520, 45, 0, 1, 1201807190008, 'SVZ18/188', '107', '108,209', 'Invoice No is SVZ18/188 and Sales to CLEETES', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3519, 41, 0, 1, 1201807190002, 'SCK18/67', '91', '92,205', 'Invoice No is SCK18/67 and Sales to KARTHI', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3518, 45, 0, 1, 1201807190007, 'SVZ18/184', '107', '108,209', 'Invoice No is SVZ18/184 and Sales to RAJAPPAN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3517, 45, 0, 1, 1201807190006, 'SVZ18/185', '107', '108,209', 'Invoice No is SVZ18/185 and Sales to JEROM', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3516, 48, 0, 1, 1201807200002, 'SKL18/150', '119', '120,212', 'Invoice No is SKL18/150 and Sales to PRABU', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3515, 39, 0, 1, 1201807190004, 'SVV18/192', '83', '84,203', 'Invoice No is SVV18/192 and Sales to DASAN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3514, 39, 0, 1, 1201807190003, 'SVV18/193', '83', '84,203', 'Invoice No is SVV18/193 and Sales to VIJIN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3513, 39, 0, 1, 1201807190002, 'SVV18/194', '83', '84,203', 'Invoice No is SVV18/194 and Sales to CARBINJOSE', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3512, 48, 0, 1, 1201807200001, 'SKL18/149', '119', '120,212', 'Invoice No is SKL18/149 and Sales to appu', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3511, 39, 0, 1, 1201807190001, 'SVV18/195', '83', '84,203', 'Invoice No is SVV18/195 and Sales to AUKARU', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3510, 45, 0, 1, 1201807190005, 'SVZ18/186', '107', '108,209', 'Invoice No is SVZ18/186 and Sales to JEEVAN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3509, 45, 0, 1, 1201807190004, 'SVZ18/189', '107', '108,209', 'Invoice No is SVZ18/189 and Sales to TINO', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3508, 36, 0, 1, 1201807190002, 'SMT18/89', '71', '72,200', 'Invoice No is SMT18/89 and Sales to ALEX', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3507, 46, 0, 1, 1201807200001, 'SPV18/90', '111', '112,210', 'Invoice No is SPV18/90 and Sales to Eugin', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3506, 36, 0, 1, 1201807190001, 'SMT18/90', '71', '72,200', 'Invoice No is SMT18/90 and Sales to MUTHUAPPAN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3505, 41, 0, 1, 1201807190001, 'SCK18/64', '91', '92,205', 'Invoice No is SCK18/64 and Sales to RAJU', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3504, 42, 0, 1, 1201805020001, 'SAG18/31', '95', '96,206', 'Invoice No is SAG18/31 and Sales to revar islant', 1525199400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3503, 45, 0, 1, 1201807190003, 'SVZ18/183', '107', '108,209', 'Invoice No is SVZ18/183 and Sales to JAYAN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3502, 45, 0, 1, 1201807180001, 'SVZ18/180', '107', '108,209', 'Invoice No is SVZ18/180 and Sales to NELSAN', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3501, 50, 0, 1, 1201807180001, 'SMG18/86', '127', '128,214', 'Invoice No is SMG18/86 and Sales to dinker', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3500, 38, 0, 1, 1201807190001, 'SEP18/209', '79', '80,202', 'Invoice No is SEP18/209 and Sales to STALIN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3499, 49, 0, 1, 1201807180001, 'SAP18/164', '123', '124,213', 'Invoice No is SAP18/164 and Sales to Das', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3498, 36, 0, 1, 1201807180003, 'SMT18/86', '71', '72,200', 'Invoice No is SMT18/86 and Sales to JOHNSON', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3497, 40, 0, 1, 1201807180001, 'SKP18/60', '87', '88,204', 'Invoice No is SKP18/60 and Sales to VALAN', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3496, 49, 0, 1, 1201807180001, 'SAP18/165', '123', '124,213', 'Invoice No is SAP18/165 and Sales to JOSE', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3495, 50, 0, 1, 1201807180001, 'SMG18/84', '127', '128,214', 'Invoice No is SMG18/84 and Sales to raju  cl', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3494, 0, 0, 1, 1201807190001, 'SCS18/158', '68', '66,199', 'Invoice No is SCS18/158 and Sales to DAVID', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3493, 39, 0, 1, 1201807180002, 'SVV18/190', '83', '84,203', 'Invoice No is SVV18/190 and Sales to BERKUMANS', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3492, 36, 0, 1, 1201807180002, 'SMT18/88', '71', '72,200', 'Invoice No is SMT18/88 and Sales to THATHEUS', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3491, 38, 0, 1, 1201807190001, 'SEP18/207', '79', '80,202', 'Invoice No is SEP18/207 and Sales to RAJ', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3490, 45, 0, 1, 1201807190002, 'SVZ18/182', '107', '108,209', 'Invoice No is SVZ18/182 and Sales to AGASTIN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3489, 42, 0, 1, 1201806060001, 'SAG18/67', '95', '96,206', 'Invoice No is SAG18/67 and Sales to Shiju', 1528223400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3488, 38, 0, 1, 1201807190001, 'SEP18/210', '79', '80,202', 'Invoice No is SEP18/210 and Sales to ADIMAI', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3487, 49, 0, 1, 1201807190003, 'SAP18/166', '123', '124,213', 'Invoice No is SAP18/166 and Sales to Jayaprakash', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3486, 0, 0, 1, 1201807190001, 'SCS18/159', '68', '66,199', 'Invoice No is SCS18/159 and Sales to LENIN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3485, 37, 0, 1, 1201807190001, 'SCL18/74', '75', '76,201', 'Invoice No is SCL18/74 and Sales to Mr  Eltthoes', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3484, 45, 0, 1, 1201807190001, 'SVZ18/181', '107', '108,209', 'Invoice No is SVZ18/181 and Sales to REJI', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3483, 36, 0, 1, 1201807180001, 'SMT18/87', '71', '72,200', 'Invoice No is SMT18/87 and Sales to JAGAN', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3482, 43, 0, 1, 1201807180001, 'SMN18/205', '99', '100,207', 'Invoice No is SMN18/205 and Sales to Rajesh', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3481, 38, 0, 1, 1201807180001, 'SEP18/206', '79', '80,202', 'Invoice No is SEP18/206 and Sales to JAKSON', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3480, 38, 0, 1, 1201807190001, 'SEP18/212', '79', '80,202', 'Invoice No is SEP18/212 and Sales to YESUDHASAN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3479, 48, 0, 1, 1201807190002, 'SKL18/147', '119', '120,212', 'Invoice No is SKL18/147 and Sales to josaph', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3478, 40, 0, 1, 1201807170001, 'SKP18/58', '87', '88,204', 'Invoice No is SKP18/58 and Sales to XAVIER', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3477, 48, 0, 1, 1201807180001, 'SKL18/145', '119', '120,212', 'Invoice No is SKL18/145 and Sales to kumar', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3476, 48, 0, 1, 1201807180001, 'SKL18/146', '119', '120,212', 'Invoice No is SKL18/146 and Sales to SAVI', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3475, 42, 0, 1, 1201805310001, 'SAG18/62', '95', '96,206', 'Invoice No is SAG18/62 and Sales to CHRISTEPHER', 1527705000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3474, 48, 0, 1, 1201807190001, 'SKL18/148', '119', '120,212', 'Invoice No is SKL18/148 and Sales to GOMACE', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3473, 43, 0, 1, 1201807250001, 'SMN18/219', '99', '100,207', 'Invoice No is SMN18/219 and Sales to Baiju', 1532457000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3472, 39, 0, 1, 1201807180001, 'SVV18/191', '83', '84,203', 'Invoice No is SVV18/191 and Sales to THARTHISE', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3471, 50, 0, 1, 1201807180001, 'SMG18/85', '127', '128,214', 'Invoice No is SMG18/85 and Sales to taranath', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3470, 50, 0, 1, 1201807190001, 'SMG18/87', '127', '128,214', 'Invoice No is SMG18/87 and Sales to haris', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3469, 49, 0, 1, 1201807190002, 'SAP18/168', '123', '124,213', 'Invoice No is SAP18/168 and Sales to JOB ', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3468, 48, 0, 1, 1201807170001, 'SKL18/143', '119', '120,212', 'Invoice No is SKL18/143 and Sales to THIRU', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3467, 38, 0, 1, 1201807190001, 'SEP18/211', '79', '80,202', 'Invoice No is SEP18/211 and Sales to BASKAR', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3466, 47, 0, 1, 1201807180001, 'SNK18/55', '115', '116,211', 'Invoice No is SNK18/55 and Sales to stefan', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3465, 38, 0, 1, 1201807190001, 'SEP18/208', '79', '80,202', 'Invoice No is SEP18/208 and Sales to EDWIN', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3464, 43, 0, 1, 1201807180001, 'SMN18/206', '99', '100,207', 'Invoice No is SMN18/206 and Sales to Merlin', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3463, 38, 0, 1, 1201807170001, 'SEP18/205', '79', '80,202', 'Invoice No is SEP18/205 and Sales to RAJESH', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3462, 49, 0, 1, 1201807190001, 'SAP18/167', '123', '124,213', 'Invoice No is SAP18/167 and Sales to Vargeese', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1278, 37, 0, 3, 3201804040001, '', '75', '76,201', 'Reverse Entry', 1522780200, 1529340217, 1, 0, '0000-00-00 00:00:00'),
(1279, 37, 0, 3, 3201804040002, '', '75', '76,201', 'Reverse Entry', 1522780200, 1529340220, 1, 0, '0000-00-00 00:00:00'),
(1280, 37, 0, 3, 3201804040003, '', '75', '76,201', 'Reverse Entry', 1522780200, 1529340224, 1, 0, '0000-00-00 00:00:00'),
(3461, 48, 0, 1, 1201807180001, 'SKL18/144', '119', '120,212', 'Invoice No is SKL18/144 and Sales to prabu', 1531852200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3460, 0, 0, 1, 1201805040001, 'SCS18/19', '68', '66,199', 'Invoice No is SCS18/19 and Sales to ', 1525372200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3459, 0, 0, 1, 1201807190001, 'SCS18/160', '68', '66,199', 'Invoice No is SCS18/160 and Sales to KA HAMSA', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3458, 42, 0, 1, 1201805180001, 'SAG18/53', '95', '96,206', 'Invoice No is SAG18/53 and Sales to MICHAEL', 1526581800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3457, 40, 0, 1, 1201807170001, 'SKP18/59', '87', '88,204', 'Invoice No is SKP18/59 and Sales to JOSE', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1291, 45, 0, 2, 2201804170001, '', '989', '107', 'Guest house rent of April-2018', 1523903400, 1529470604, 1, 1, '0000-00-00 00:00:00'),
(3456, 49, 0, 1, 1201807160002, 'SAP18/163', '123', '124,213', 'Invoice No is SAP18/163 and Sales to Prince', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3455, 0, 0, 1, 1201807170001, 'SCS18/155', '68', '66,199', 'Invoice No is SCS18/155 and Sales to ROBINSON', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3454, 49, 0, 1, 1201807160001, 'SAP18/162', '123', '124,213', 'Invoice No is SAP18/162 and Sales to HASI', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3453, 45, 0, 1, 1201807160001, 'SVZ18/174', '107', '108,209', 'Invoice No is SVZ18/174 and Sales to raju', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3452, 48, 0, 1, 1201807160002, 'SKL18/141', '119', '120,212', 'Invoice No is SKL18/141 and Sales to NIXON', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3451, 45, 0, 1, 1201807160001, 'SVZ18/176', '107', '108,209', 'Invoice No is SVZ18/176 and Sales to ROBERT', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3450, 48, 0, 1, 1201807160001, 'SKL18/142', '119', '120,212', 'Invoice No is SKL18/142 and Sales to MILLAR', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3449, 46, 0, 1, 1201807170003, 'SPV18/87', '111', '112,210', 'Invoice No is SPV18/87 and Sales to Adlfin', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3448, 39, 0, 1, 1201807160001, 'SVV18/182', '83', '84,203', 'Invoice No is SVV18/182 and Sales to PATTAM', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3447, 39, 0, 1, 1201807160001, 'SVV18/183', '83', '84,203', 'Invoice No is SVV18/183 and Sales to LATHAS', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3446, 39, 0, 1, 1201807160001, 'SVV18/185', '83', '84,203', 'Invoice No is SVV18/185 and Sales to SUNIL', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3445, 40, 0, 1, 1201807160001, 'SKP18/57', '87', '88,204', 'Invoice No is SKP18/57 and Sales to ANTONY', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3444, 38, 0, 1, 1201807160001, 'SEP18/196', '79', '80,202', 'Invoice No is SEP18/196 and Sales to kelvin', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3443, 38, 0, 1, 1201807160001, 'SEP18/197', '79', '80,202', 'Invoice No is SEP18/197 and Sales to Eugin', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3442, 38, 0, 1, 1201807170001, 'SEP18/199', '79', '80,202', 'Invoice No is SEP18/199 and Sales to JOHNSON', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3441, 38, 0, 1, 1201807170001, 'SEP18/200', '79', '80,202', 'Invoice No is SEP18/200 and Sales to David', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3440, 45, 0, 1, 1201807170002, 'SVZ18/178', '107', '108,209', 'Invoice No is SVZ18/178 and Sales to niju', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1326, 45, 0, 2, 2201804170002, '', '990', '107', 'Loading and unloading of OBM', 1523903400, 1529498414, 1, 1, '0000-00-00 00:00:00'),
(1327, 45, 0, 2, 2201804170003, '', '791', '107', 'Cash Transfer to HO Karamana', 1523903400, 1529498487, 1, 0, '0000-00-00 00:00:00'),
(1328, 45, 0, 2, 2201806300001, '', '991', '107', 'Tea and washing Alloawance', 1525073244, 1525073244, 1, 0, '0000-00-00 00:00:00'),
(1329, 45, 0, 2, 2201806300002, '', '994', '107', '', 1530297000, 1529498790, 1, 0, '0000-00-00 00:00:00'),
(1330, 45, 0, 2, 2201804300001, '', '994', '107', 'Travelling allowance April-2018', 1525026600, 1529499260, 1, 0, '0000-00-00 00:00:00'),
(1331, 45, 0, 2, 2201804300001, '', '995', '107', 'Store keeping allowance - April-2018', 1525026600, 1529499368, 1, 0, '0000-00-00 00:00:00'),
(1332, 45, 0, 2, 2201804300001, '', '996', '107', 'Purchase of drinking water', 1525026600, 1529499518, 1, 0, '0000-00-00 00:00:00'),
(1333, 45, 0, 2, 2201804300001, '', '997', '107', 'Workshop rent - April-2018', 1525026600, 1529499630, 1, 0, '0000-00-00 00:00:00'),
(1334, 45, 0, 2, 2201804300001, '', '997', '107', 'Showroom rent-April-2018', 1525026600, 1529499688, 1, 1, '0000-00-00 00:00:00'),
(1335, 45, 0, 2, 2201804300001, '', '998', '107', 'Cleaning charges', 1525026600, 1529499775, 1, 0, '0000-00-00 00:00:00'),
(1336, 45, 0, 2, 2201804300001, '', '992', '107', 'Tea and washing allo.of Nelson', 1525026600, 1529499837, 1, 0, '0000-00-00 00:00:00'),
(1337, 45, 0, 2, 2201804300001, '', '999', '107', 'Salary of Nelson-April-2018', 1525026600, 1529499917, 1, 0, '0000-00-00 00:00:00'),
(1338, 45, 0, 2, 2201804300001, '', '1000', '107', 'Printing Notice for OBM Add - 2000 Nos', 1525026600, 1529500090, 1, 1, '0000-00-00 00:00:00'),
(1339, 45, 0, 2, 2201804300001, '', '993', '107', 'Tea and washing for Prakash', 1525026600, 1529500157, 1, 0, '0000-00-00 00:00:00'),
(1341, 45, 0, 2, 2201804300001, '', '1001', '107', 'Stipend for Prakash', 1525026600, 1529500208, 1, 0, '0000-00-00 00:00:00'),
(1342, 45, 0, 2, 2201804300001, '', '1000', '107', 'OBM Sales Incentive for 12 OBMs', 1525026600, 1529500267, 1, 1, '0000-00-00 00:00:00'),
(1343, 45, 0, 2, 2201804300001, '', '1000', '107', 'OBM sales incentive for 2 OBMs', 1525026600, 1529500309, 1, 1, '0000-00-00 00:00:00'),
(1344, 45, 0, 2, 2201804300001, '', '1002', '107', 'Salary Retheesh April-2018', 1525026600, 1529500390, 1, 0, '0000-00-00 00:00:00'),
(1345, 45, 0, 2, 2201804300001, '', '998', '107', 'Other salary alloowance', 1525026600, 1529500448, 1, 0, '0000-00-00 00:00:00'),
(3439, 43, 0, 1, 1201807170004, 'SMN18/202', '99', '100,207', 'Invoice No is SMN18/202 and Sales to Antony', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3438, 43, 0, 1, 1201807170003, 'SMN18/201', '99', '100,207', 'Invoice No is SMN18/201 and Sales to Eliyaas', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3437, 48, 0, 1, 1201807140001, 'SKL18/140', '119', '120,212', 'Invoice No is SKL18/140 and Sales to satheesh', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3436, 39, 0, 1, 1201807170003, 'SVV18/187', '83', '84,203', 'Invoice No is SVV18/187 and Sales to MICHAL', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3435, 42, 0, 1, 1201807140001, 'SAG18/121', '95', '96,206', 'Invoice No is SAG18/121 and Sales to NAZAR', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3434, 39, 0, 1, 1201807160001, 'SVV18/184', '83', '84,203', 'Invoice No is SVV18/184 and Sales to SIMAN', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3433, 0, 0, 1, 1201807170001, 'SCS18/154', '68', '66,199', 'Invoice No is SCS18/154 and Sales to SHM Shipcare', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3432, 45, 0, 1, 1201807160001, 'SVZ18/175', '107', '108,209', 'Invoice No is SVZ18/175 and Sales to joy', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3431, 45, 0, 1, 1201807160001, 'SVZ18/177', '107', '108,209', 'Invoice No is SVZ18/177 and Sales to TINU', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3430, 43, 0, 1, 1201807170002, 'SMN18/203', '99', '100,207', 'Invoice No is SMN18/203 and Sales to Muthappan', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3429, 43, 0, 1, 1201807170001, 'SMN18/204', '99', '100,207', 'Invoice No is SMN18/204 and Sales to MUTHAPPAN', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3428, 39, 0, 1, 1201807170002, 'SVV18/188', '83', '84,203', 'Invoice No is SVV18/188 and Sales to GILBERT', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(46819, 46, 0, 1, 1202112230001, 'SPV21/255', '111', '112,210', 'Invoice No is SPV21/255 and Sales to Benzer', 1640197800, 1640238575, 1, 0, '2021-12-23 11:19:35'),
(3427, 45, 0, 1, 1201807170001, 'SVZ18/179', '107', '108,209', 'Invoice No is SVZ18/179 and Sales to THADAYOOSE', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3426, 46, 0, 1, 1201807170002, 'SPV18/88', '111', '112,210', 'Invoice No is SPV18/88 and Sales to Lijo', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3425, 46, 0, 1, 1201807170001, 'SPV18/89', '111', '112,210', 'Invoice No is SPV18/89 and Sales to Bocko', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3424, 38, 0, 1, 1201807170001, 'SEP18/201', '79', '80,202', 'Invoice No is SEP18/201 and Sales to STALIN', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3423, 38, 0, 1, 1201807170001, 'SEP18/202', '79', '80,202', 'Invoice No is SEP18/202 and Sales to ANTONY', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3422, 38, 0, 1, 1201807170001, 'SEP18/203', '79', '80,202', 'Invoice No is SEP18/203 and Sales to YESUDHASAN', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3421, 38, 0, 1, 1201807170001, 'SEP18/204', '79', '80,202', 'Invoice No is SEP18/204 and Sales to JOHNSON', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3420, 39, 0, 1, 1201807170001, 'SVV18/186', '83', '84,203', 'Invoice No is SVV18/186 and Sales to AMBUROSE', 1531765800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3419, 40, 0, 1, 1201804300001, 'SKP18/1', '87', '88,204', 'Invoice No is SKP18/1 and Sales to ALPERT', 1525026600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3418, 36, 0, 1, 1201807160001, 'SMT18/85', '71', '72,200', 'Invoice No is SMT18/85 and Sales to SAJIN', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3417, 48, 0, 1, 1201807130005, 'SKL18/138', '119', '120,212', 'Invoice No is SKL18/138 and Sales to ANIL', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3416, 36, 0, 1, 1201807140001, 'SMT18/84', '71', '72,200', 'Invoice No is SMT18/84 and Sales to SAHAYA JOHN', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3415, 38, 0, 1, 1201807140001, 'SEP18/181', '79', '80,202', 'Invoice No is SEP18/181 and Sales to CIEETUS', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1400, 45, 0, 2, 2201805160001, '', '989', '107', 'Guest house rent of May-2018', 1526409000, 1529657780, 1, 1, '0000-00-00 00:00:00'),
(1401, 45, 0, 2, 2201805160001, '', '1003', '107', 'Auto charge Vizhijnam to vallavilai  transport 25 HP OBM ', 1526409000, 1529658265, 1, 1, '0000-00-00 00:00:00'),
(3414, 38, 0, 1, 1201807140001, 'SEP18/190', '79', '80,202', 'Invoice No is SEP18/190 and Sales to KEBIN', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1403, 45, 0, 2, 2201805140001, '', '1000', '107', 'Suzuki name board $ workshop name board  ', 1526236200, 1529660403, 1, 1, '0000-00-00 00:00:00'),
(3413, 39, 0, 1, 1201807140003, 'SVV18/179', '83', '84,203', 'Invoice No is SVV18/179 and Sales to VIJAYAN', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3412, 43, 0, 1, 1201807140005, 'SMN18/198', '99', '100,207', 'Invoice No is SMN18/198 and Sales to Robert', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1408, 0, 0, 3, 3201806070001, '', '68', '66,199', 'Reverse Entry', 1528309800, 1529662638, 1, 0, '0000-00-00 00:00:00'),
(1409, 0, 0, 3, 3201806070002, '', '68', '66,199', 'Reverse Entry', 1528309800, 1529662646, 1, 0, '0000-00-00 00:00:00'),
(1410, 0, 0, 3, 3201806070003, '', '68', '66,199', 'Reverse Entry', 1528309800, 1529662650, 1, 0, '0000-00-00 00:00:00'),
(1411, 0, 0, 3, 3201806070004, '', '68', '66,199', 'Reverse Entry', 1528309800, 1529662658, 1, 0, '0000-00-00 00:00:00'),
(1412, 0, 0, 3, 3201806070005, '', '68', '66,199', 'Reverse Entry', 1528309800, 1529662665, 1, 0, '0000-00-00 00:00:00'),
(1413, 0, 0, 3, 3201806070006, '', '68', '66,199', 'Reverse Entry', 1528309800, 1529662745, 1, 0, '0000-00-00 00:00:00'),
(1414, 0, 0, 3, 3201806070007, '', '68', '66,199', 'Reverse Entry', 1528309800, 1529662755, 1, 0, '0000-00-00 00:00:00'),
(3411, 43, 0, 1, 1201807140004, 'SMN18/199', '99', '100,207', 'Invoice No is SMN18/199 and Sales to Frady', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3410, 38, 0, 1, 1201807160001, 'SEP18/191', '79', '80,202', 'Invoice No is SEP18/191 and Sales to RAJ', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3409, 38, 0, 1, 1201807160001, 'SEP18/192', '79', '80,202', 'Invoice No is SEP18/192 and Sales to RAJ', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3408, 38, 0, 1, 1201807160001, 'SEP18/193', '79', '80,202', 'Invoice No is SEP18/193 and Sales to SAHAYAM', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3407, 38, 0, 1, 1201807160001, 'SEP18/194', '79', '80,202', 'Invoice No is SEP18/194 and Sales to KEBIN', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3406, 38, 0, 1, 1201807160001, 'SEP18/195', '79', '80,202', 'Invoice No is SEP18/195 and Sales to ARUN', 1531679400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3405, 41, 0, 1, 1201807140002, 'SCK18/63', '91', '92,205', 'Invoice No is SCK18/63 and Sales to TULASI', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3404, 46, 0, 1, 1201807140001, 'SPV18/86', '111', '112,210', 'Invoice No is SPV18/86 and Sales to Kumar', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3403, 48, 0, 1, 1201807130004, 'SKL18/137', '119', '120,212', 'Invoice No is SKL18/137 and Sales to melvin', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3402, 39, 0, 1, 1201807140002, 'SVV18/181', '83', '84,203', 'Invoice No is SVV18/181 and Sales to SAJU', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3401, 48, 0, 1, 1201807130003, 'SKL18/134', '119', '120,212', 'Invoice No is SKL18/134 and Sales to shakthi', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3400, 43, 0, 1, 1201807140003, 'SMN18/195', '99', '100,207', 'Invoice No is SMN18/195 and Sales to Raju', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3399, 48, 0, 1, 1201807130002, 'SKL18/136', '119', '120,212', 'Invoice No is SKL18/136 and Sales to RENIL', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3398, 48, 0, 1, 1201807120001, 'SKL18/133', '119', '120,212', 'Invoice No is SKL18/133 and Sales to RICHARD', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3397, 48, 0, 1, 1201807130001, 'SKL18/135', '119', '120,212', 'Invoice No is SKL18/135 and Sales to ABI', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3396, 43, 0, 1, 1201807140002, 'SMN18/196', '99', '100,207', 'Invoice No is SMN18/196 and Sales to Dasan', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3395, 39, 0, 1, 1201807130001, 'SVV18/178', '83', '84,203', 'Invoice No is SVV18/178 and Sales to THADHEUSE', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3394, 37, 0, 1, 1201807140002, 'SCL18/70', '75', '76,201', 'Invoice No is SCL18/70 and Sales to Anto', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3393, 39, 0, 1, 1201807140001, 'SVV18/180', '83', '84,203', 'Invoice No is SVV18/180 and Sales to VIJAYAN', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3392, 41, 0, 1, 1201807140001, 'SCK18/62', '91', '92,205', 'Invoice No is SCK18/62 and Sales to SANKAR', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3391, 49, 0, 1, 1201807140001, 'SAP18/161', '123', '124,213', 'Invoice No is SAP18/161 and Sales to Oscar', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3390, 38, 0, 1, 1201807140001, 'SEP18/182', '79', '80,202', 'Invoice No is SEP18/182 and Sales to MESHAYA', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3389, 38, 0, 1, 1201807140001, 'SEP18/183', '79', '80,202', 'Invoice No is SEP18/183 and Sales to HERMAN', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3388, 38, 0, 1, 1201807140001, 'SEP18/184', '79', '80,202', 'Invoice No is SEP18/184 and Sales to SHIBU', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3387, 38, 0, 1, 1201807140001, 'SEP18/185', '79', '80,202', 'Invoice No is SEP18/185 and Sales to JOHN', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3386, 38, 0, 1, 1201807140001, 'SEP18/186', '79', '80,202', 'Invoice No is SEP18/186 and Sales to EDWIN', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3385, 38, 0, 1, 1201807140001, 'SEP18/187', '79', '80,202', 'Invoice No is SEP18/187 and Sales to DARWIN', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3384, 0, 0, 1, 1201807140001, 'SCS18/152', '68', '66,199', 'Invoice No is SCS18/152 and Sales to MA MARINES', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3383, 37, 0, 1, 1201807140001, 'SCL18/71', '75', '76,201', 'Invoice No is SCL18/71 and Sales to Mr Markus', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3382, 43, 0, 1, 1201807140001, 'SMN18/197', '99', '100,207', 'Invoice No is SMN18/197 and Sales to Frady', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3381, 38, 0, 1, 1201807140001, 'SEP18/188', '79', '80,202', 'Invoice No is SEP18/188 and Sales to David', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3380, 38, 0, 1, 1201807140001, 'SEP18/189', '79', '80,202', 'Invoice No is SEP18/189 and Sales to David', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3379, 0, 0, 1, 1201807140001, 'SCS18/153', '68', '66,199', 'Invoice No is SCS18/153 and Sales to Jose', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3378, 48, 0, 1, 1201806250001, 'SKL18/83', '119', '120,212', 'Invoice No is SKL18/83 and Sales to DTPC KOLLAM', 1529865000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3377, 41, 0, 1, 1201807120001, 'SCK18/58', '91', '92,205', 'Invoice No is SCK18/58 and Sales to RAJU', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3376, 43, 0, 1, 1201807130006, 'SMN18/190', '99', '100,207', 'Invoice No is SMN18/190 and Sales to Tenson', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3375, 41, 0, 1, 1201807120001, 'SCK18/59', '91', '92,205', 'Invoice No is SCK18/59 and Sales to GOVINDH', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3374, 45, 0, 1, 1201807130003, 'SVZ18/171', '107', '108,209', 'Invoice No is SVZ18/171 and Sales to HANSALAM', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3373, 45, 0, 1, 1201807130002, 'SVZ18/172', '107', '108,209', 'Invoice No is SVZ18/172 and Sales to ARULAPPAN', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3372, 45, 0, 1, 1201807130001, 'SVZ18/173', '107', '108,209', 'Invoice No is SVZ18/173 and Sales to VIJAYAN', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3371, 49, 0, 1, 1201807130002, 'SAP18/158', '123', '124,213', 'Invoice No is SAP18/158 and Sales to Antony', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3370, 36, 0, 1, 1201807130003, 'SMT18/83', '71', '72,200', 'Invoice No is SMT18/83 and Sales to ALBEATE', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3369, 46, 0, 1, 1201807130002, 'SPV18/84', '111', '112,210', 'Invoice No is SPV18/84 and Sales to Stephon', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3368, 37, 0, 1, 1201807130001, 'SCL18/69', '75', '76,201', 'Invoice No is SCL18/69 and Sales to Anthony', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3367, 47, 0, 1, 1201807130001, 'SNK18/54', '115', '116,211', 'Invoice No is SNK18/54 and Sales to vinayan', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3366, 36, 0, 1, 1201807130002, 'SMT18/82', '71', '72,200', 'Invoice No is SMT18/82 and Sales to JOSEPH', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3365, 40, 0, 1, 1201807130001, 'SKP18/55', '87', '88,204', 'Invoice No is SKP18/55 and Sales to MANUVEL', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3364, 43, 0, 1, 1201807130005, 'SMN18/189', '99', '100,207', 'Invoice No is SMN18/189 and Sales to Sunil', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3363, 38, 0, 1, 1201807130001, 'SEP18/179', '79', '80,202', 'Invoice No is SEP18/179 and Sales to ARUN', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3362, 38, 0, 1, 1201807130001, 'SEP18/180', '79', '80,202', 'Invoice No is SEP18/180 and Sales to JERALD', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3361, 43, 0, 1, 1201807130004, 'SMN18/191', '99', '100,207', 'Invoice No is SMN18/191 and Sales to Joseph', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3360, 43, 0, 1, 1201807130003, 'SMN18/192', '99', '100,207', 'Invoice No is SMN18/192 and Sales to Raju', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3359, 43, 0, 1, 1201807130002, 'SMN18/193', '99', '100,207', 'Invoice No is SMN18/193 and Sales to Babu', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3358, 46, 0, 1, 1201807130001, 'SPV18/85', '111', '112,210', 'Invoice No is SPV18/85 and Sales to Jose', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3357, 43, 0, 1, 1201807130001, 'SMN18/194', '99', '100,207', 'Invoice No is SMN18/194 and Sales to Raju', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3356, 41, 0, 1, 1201807130001, 'SCK18/61', '91', '92,205', 'Invoice No is SCK18/61 and Sales to SHAJI', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3355, 48, 0, 1, 1201807110007, 'SKL18/129', '119', '120,212', 'Invoice No is SKL18/129 and Sales to ABRAHAM', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3354, 0, 0, 1, 1201807130001, 'SCS18/150', '68', '66,199', 'Invoice No is SCS18/150 and Sales to BOSHI', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3353, 36, 0, 1, 1201807130001, 'SMT18/81', '71', '72,200', 'Invoice No is SMT18/81 and Sales to JOSEPH', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3352, 49, 0, 1, 1201807130001, 'SAP18/159', '123', '124,213', 'Invoice No is SAP18/159 and Sales to Biju', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3351, 48, 0, 1, 1201807110006, 'SKL18/130', '119', '120,212', 'Invoice No is SKL18/130 and Sales to MANU', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3350, 48, 0, 1, 1201806090001, 'SKL18/57', '119', '120,212', 'Invoice No is SKL18/57 and Sales to ANIL', 1528482600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3349, 48, 0, 1, 1201807110005, 'SKL18/125', '119', '120,212', 'Invoice No is SKL18/125 and Sales to SILVASTER', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3348, 48, 0, 1, 1201807110004, 'SKL18/131', '119', '120,212', 'Invoice No is SKL18/131 and Sales to MANU', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3347, 48, 0, 1, 1201807110003, 'SKL18/126', '119', '120,212', 'Invoice No is SKL18/126 and Sales to JESTIN', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3346, 48, 0, 1, 1201807110002, 'SKL18/127', '119', '120,212', 'Invoice No is SKL18/127 and Sales to LIJU', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3345, 41, 0, 1, 1201807120001, 'SCK18/60', '91', '92,205', 'Invoice No is SCK18/60 and Sales to MANNAN', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3344, 48, 0, 1, 1201807110001, 'SKL18/128', '119', '120,212', 'Invoice No is SKL18/128 and Sales to XAVIER', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1552, 45, 0, 2, 2201805160001, '', '791', '107', 'Transfer to Siffs', 1526409000, 1530094825, 1, 0, '0000-00-00 00:00:00'),
(1553, 45, 0, 2, 2201805100001, '', '1000', '107', 'Muttom 25 HP OBM Lathe work & petrol , kerosenes', 1525890600, 1530095440, 1, 1, '0000-00-00 00:00:00'),
(1554, 45, 0, 2, 2201805040001, '', '990', '107', 'Loading and unloading of OBM 12 units', 1525372200, 1530095819, 1, 1, '0000-00-00 00:00:00'),
(1555, 45, 0, 2, 2201805140001, '', '990', '107', 'Loading and unloading of OBM 14 units', 1526236200, 1530095904, 1, 1, '0000-00-00 00:00:00'),
(1556, 45, 0, 2, 2201805050001, '', '1000', '107', 'Demo in 9.9 HP petrol Engine ; Adimalathura Poonthura Anjengo & Vizhinjam ', 1525458600, 1530096131, 1, 1, '0000-00-00 00:00:00'),
(1557, 45, 0, 2, 2201805210001, '', '996', '107', 'Electricity Charge Workeshop Showroom & Room', 1526841000, 1530096323, 1, 0, '0000-00-00 00:00:00'),
(1558, 45, 0, 2, 2201805210001, '', '990', '107', 'Loading and unloading of OBM 3 units', 1526841000, 1530096463, 1, 1, '0000-00-00 00:00:00'),
(1559, 45, 0, 2, 2201805310001, '', '1000', '107', 'OBM Sales Incentive for 29 OBMs', 1527705000, 1530097041, 1, 1, '0000-00-00 00:00:00'),
(1560, 45, 0, 2, 2201805310001, '', '791', '107', 'Cash Transfer to HO Karamana', 1527705000, 1530097182, 1, 0, '0000-00-00 00:00:00'),
(1561, 45, 0, 2, 2201805310001, '', '994', '107', 'Travelling allowance May-2018', 1527705000, 1530097521, 1, 0, '0000-00-00 00:00:00'),
(1562, 45, 0, 2, 2201805310001, '', '995', '107', 'Store keeping allowance - May-2018', 1527705000, 1530097598, 1, 0, '0000-00-00 00:00:00'),
(1563, 45, 0, 2, 2201805310001, '', '996', '107', 'Purchase of drinking water', 1527705000, 1530097675, 1, 0, '0000-00-00 00:00:00'),
(1564, 45, 0, 2, 2201805310001, '', '997', '107', 'Workshop rent - May-2018', 1527705000, 1530097772, 1, 0, '0000-00-00 00:00:00'),
(1565, 45, 0, 2, 2201805310001, '', '997', '107', 'Showroom rent-May-2018', 1527705000, 1530097862, 1, 1, '0000-00-00 00:00:00'),
(1566, 45, 0, 2, 2201805310001, '', '998', '107', 'Cleaning charges', 1527705000, 1530097962, 1, 0, '0000-00-00 00:00:00'),
(1567, 45, 0, 2, 2201805310001, '', '998', '107', 'Other salary alloowance', 1527705000, 1530098026, 1, 0, '0000-00-00 00:00:00'),
(1568, 45, 0, 2, 2201805310001, '', '1001', '107', '', 1527705000, 1530098578, 1, 0, '0000-00-00 00:00:00'),
(1569, 45, 0, 2, 2201805310001, '', '1002', '107', 'Salary on May 2018 ', 1527705000, 1530099978, 1, 0, '0000-00-00 00:00:00'),
(1570, 45, 0, 2, 2201805310001, '', '999', '107', 'Salary of Nelson-May-2018', 1527705000, 1530100133, 1, 0, '0000-00-00 00:00:00'),
(1571, 45, 0, 2, 2201805310001, '', '1000', '107', 'OBM Sales Incentive for 4 OBMs', 1527705000, 1530100324, 1, 1, '0000-00-00 00:00:00'),
(1572, 45, 0, 2, 2201805310001, '', '991', '107', 'Tea and washing allo.of Retheesh \r\n days20', 1527705000, 1530100813, 1, 0, '0000-00-00 00:00:00'),
(1573, 45, 0, 2, 2201805310001, '', '992', '107', 'Tea and washing allo.of Nelson', 1527705000, 1530101102, 1, 0, '0000-00-00 00:00:00'),
(1574, 45, 0, 2, 2201805310001, '', '993', '107', 'Tea and washing allo.of Prakash', 1527705000, 1530101512, 1, 0, '0000-00-00 00:00:00'),
(3343, 37, 0, 1, 1201807120002, 'SCL18/68', '75', '76,201', 'Invoice No is SCL18/68 and Sales to Solan', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1576, 45, 0, 2, 2201806050001, '', '791', '107', 'Cash Transfer', 1528137000, 1530102438, 1, 0, '0000-00-00 00:00:00'),
(1577, 45, 0, 2, 2201806090001, '', '791', '107', 'Cash transfer', 1528482600, 1530102485, 1, 0, '0000-00-00 00:00:00'),
(1578, 45, 0, 2, 2201806210001, '', '791', '107', 'Cash Transfer', 1529519400, 1530102528, 1, 0, '0000-00-00 00:00:00'),
(1579, 45, 0, 2, 2201806270001, '', '791', '107', 'Cash transfer', 1530037800, 1530102579, 1, 0, '0000-00-00 00:00:00'),
(3342, 45, 0, 1, 1201807120002, 'SVZ18/169', '107', '108,209', 'Invoice No is SVZ18/169 and Sales to jose', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1583, 45, 0, 2, 2201805310001, '', '1000', '107', 'OBM Sales Incentive for 3 OBMs', 1527705000, 1530104211, 1, 1, '0000-00-00 00:00:00'),
(3341, 45, 0, 1, 1201807120001, 'SVZ18/170', '107', '108,209', 'Invoice No is SVZ18/170 and Sales to CLEETES', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3340, 43, 0, 1, 1201807120001, 'SMN18/188', '99', '100,207', 'Invoice No is SMN18/188 and Sales to Dasan', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3339, 39, 0, 1, 1201807120003, 'SVV18/177', '83', '84,203', 'Invoice No is SVV18/177 and Sales to STELUS', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3338, 38, 0, 1, 1201807120001, 'SEP18/178', '79', '80,202', 'Invoice No is SEP18/178 and Sales to RUBIN', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3337, 48, 0, 1, 1201806070001, 'SKL18/52', '119', '120,212', 'Invoice No is SKL18/52 and Sales to Leen', 1528309800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1594, 46, 0, 2, 2201804120001, '', '806', '111', 'Cash  Transfer', 1523471400, 1530110089, 1, 0, '0000-00-00 00:00:00'),
(1595, 46, 0, 2, 2201804260001, '', '806', '111', 'cash Transfer', 1524681000, 1530110194, 1, 0, '0000-00-00 00:00:00'),
(1596, 46, 0, 2, 2201804300001, '', '1006', '111', 'Workshop Cleaning charge ', 1525026600, 1530110709, 1, 0, '0000-00-00 00:00:00'),
(1597, 46, 0, 2, 2201804300002, '', '1008', '111', 'Drinking Water ', 1525026600, 1530110962, 1, 0, '0000-00-00 00:00:00'),
(1598, 46, 0, 2, 2201804300003, '', '1009', '111', 'Store Keeping Allowance', 1525026600, 1530111079, 1, 0, '0000-00-00 00:00:00'),
(1599, 46, 0, 2, 2201804300004, '', '1010', '111', 'Tea And Washing Allowance 23 Days ', 1525026600, 1530111260, 1, 0, '0000-00-00 00:00:00'),
(1600, 46, 0, 2, 2201804300005, '', '1011', '111', 'Marketing Expance', 1525026600, 1530111413, 1, 1, '0000-00-00 00:00:00'),
(3336, 48, 0, 1, 1201806080001, 'SKL18/55', '119', '120,212', 'Invoice No is SKL18/55 and Sales to BIJU', 1528396200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3335, 0, 0, 1, 1201807130001, 'SCS18/151', '68', '66,199', 'Invoice No is SCS18/151 and Sales to VISWANATH K KUNDHER', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3334, 48, 0, 1, 1201806150001, 'SKL18/58', '119', '120,212', 'Invoice No is SKL18/58 and Sales to SUNIL', 1529001000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3333, 49, 0, 1, 1201807120002, 'SAP18/156', '123', '124,213', 'Invoice No is SAP18/156 and Sales to Akhildev', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3332, 36, 0, 1, 1201805120001, 'SMT18/23', '71', '72,200', 'Invoice No is SMT18/23 and Sales to JAYARAJ', 1526063400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1611, 45, 0, 2, 2201806280001, '', '791', '107', 'Cash Transfer to karamana', 1530124200, 1530168744, 1, 0, '0000-00-00 00:00:00'),
(3331, 40, 0, 1, 1201807060001, 'SKP18/50', '87', '88,204', 'Invoice No is SKP18/50 and Sales to GEORGE', 1530815400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3330, 42, 0, 1, 1201806230001, 'SAG18/90', '95', '96,206', 'Invoice No is SAG18/90 and Sales to SHAJI', 1529692200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3329, 49, 0, 1, 1201807120001, 'SAP18/157', '123', '124,213', 'Invoice No is SAP18/157 and Sales to Pulikkan vallam', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3328, 39, 0, 1, 1201807110001, 'SVV18/171', '83', '84,203', 'Invoice No is SVV18/171 and Sales to RAJU', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3327, 43, 0, 1, 1201807110003, 'SMN18/185', '99', '100,207', 'Invoice No is SMN18/185 and Sales to Devadas', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3326, 43, 0, 1, 1201807110002, 'SMN18/186', '99', '100,207', 'Invoice No is SMN18/186 and Sales to Sunil', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3325, 36, 0, 1, 1201807110001, 'SMT18/79', '71', '72,200', 'Invoice No is SMT18/79 and Sales to SAHAYA VENISH', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3324, 0, 0, 1, 1201807110001, 'SCS18/148', '68', '66,199', 'Invoice No is SCS18/148 and Sales to KUTTAN', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3323, 43, 0, 1, 1201807110001, 'SMN18/184', '99', '100,207', 'Invoice No is SMN18/184 and Sales to Johny', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3322, 49, 0, 1, 1201807110003, 'SAP18/153', '123', '124,213', 'Invoice No is SAP18/153 and Sales to Manesh', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3321, 42, 0, 1, 1201807090001, 'SAG18/117', '95', '96,206', 'Invoice No is SAG18/117 and Sales to ASKAR', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3320, 36, 0, 1, 1201807120001, 'SMT18/80', '71', '72,200', 'Invoice No is SMT18/80 and Sales to KENITTO', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3319, 49, 0, 1, 1201807110002, 'SAP18/155', '123', '124,213', 'Invoice No is SAP18/155 and Sales to Dolly', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3318, 0, 0, 1, 1201807110001, 'SCS18/149', '68', '66,199', 'Invoice No is SCS18/149 and Sales to SUNIL', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3317, 39, 0, 1, 1201807110001, 'SVV18/166', '83', '84,203', 'Invoice No is SVV18/166 and Sales to MERLIN', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3316, 39, 0, 1, 1201807110001, 'SVV18/167', '83', '84,203', 'Invoice No is SVV18/167 and Sales to KUTTAN', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3315, 39, 0, 1, 1201807110001, 'SVV18/168', '83', '84,203', 'Invoice No is SVV18/168 and Sales to JEROM', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3314, 39, 0, 1, 1201807110001, 'SVV18/169', '83', '84,203', 'Invoice No is SVV18/169 and Sales to ANTHONY', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3313, 39, 0, 1, 1201807110001, 'SVV18/170', '83', '84,203', 'Invoice No is SVV18/170 and Sales to APPUKUTTAN', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3312, 39, 0, 1, 1201807110001, 'SVV18/173', '83', '84,203', 'Invoice No is SVV18/173 and Sales to MATHIYAS', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3311, 39, 0, 1, 1201807110001, 'SVV18/174', '83', '84,203', 'Invoice No is SVV18/174 and Sales to SINU', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1653, 45, 0, 2, 2201806290001, '', '791', '107', 'Cash Transfer to HO Karamana', 1530210600, 1530264680, 1, 0, '0000-00-00 00:00:00'),
(3310, 37, 0, 1, 1201807110001, 'SCL18/66', '75', '76,201', 'Invoice No is SCL18/66 and Sales to Mr  Ravi', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3309, 39, 0, 1, 1201807110001, 'SVV18/172', '83', '84,203', 'Invoice No is SVV18/172 and Sales to KUMAR', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3308, 38, 0, 1, 1201807120001, 'SEP18/177', '79', '80,202', 'Invoice No is SEP18/177 and Sales to SOMAN', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3307, 42, 0, 1, 1201807100001, 'SAG18/118', '95', '96,206', 'Invoice No is SAG18/118 and Sales to TONY', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3306, 39, 0, 1, 1201807120002, 'SVV18/176', '83', '84,203', 'Invoice No is SVV18/176 and Sales to STELLUS', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3305, 47, 0, 1, 1201807120001, 'SNK18/53', '115', '116,211', 'Invoice No is SNK18/53 and Sales to biju', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3304, 42, 0, 1, 1201806200001, 'SAG18/84', '95', '96,206', 'Invoice No is SAG18/84 and Sales to MICHAEL', 1529433000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3303, 39, 0, 1, 1201807120001, 'SVV18/175', '83', '84,203', 'Invoice No is SVV18/175 and Sales to PUSHPARAJ', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3302, 40, 0, 1, 1201807120001, 'SKP18/54', '87', '88,204', 'Invoice No is SKP18/54 and Sales to RAVI KUMAR ANTONY ADIMAI', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3301, 0, 0, 1, 1201807110001, 'SCS18/147', '68', '66,199', 'Invoice No is SCS18/147 and Sales to SUNIL', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3300, 37, 0, 1, 1201807120001, 'SCL18/67', '75', '76,201', 'Invoice No is SCL18/67 and Sales to DASON', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3299, 46, 0, 1, 1201807120001, 'SPV18/83', '111', '112,210', 'Invoice No is SPV18/83 and Sales to leela', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3298, 38, 0, 1, 1201807120001, 'SEP18/172', '79', '80,202', 'Invoice No is SEP18/172 and Sales to FREADY', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3297, 38, 0, 1, 1201807120001, 'SEP18/173', '79', '80,202', 'Invoice No is SEP18/173 and Sales to ANTO', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3296, 38, 0, 1, 1201807120001, 'SEP18/174', '79', '80,202', 'Invoice No is SEP18/174 and Sales to JEGAN', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3295, 38, 0, 1, 1201807120001, 'SEP18/175', '79', '80,202', 'Invoice No is SEP18/175 and Sales to RAJAN', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3294, 38, 0, 1, 1201807120001, 'SEP18/176', '79', '80,202', 'Invoice No is SEP18/176 and Sales to KIGIN', 1531333800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3293, 42, 0, 1, 1201806180001, 'SAG18/81', '95', '96,206', 'Invoice No is SAG18/81 and Sales to ASKAR', 1529260200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3292, 49, 0, 1, 1201807110001, 'SAP18/154', '123', '124,213', 'Invoice No is SAP18/154 and Sales to Manesh', 1531247400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3291, 42, 0, 1, 1201806220001, 'SAG18/87', '95', '96,206', 'Invoice No is SAG18/87 and Sales to RAJAN', 1529605800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3290, 42, 0, 1, 1201806150001, 'SAG18/77', '95', '96,206', 'Invoice No is SAG18/77 and Sales to ANEESH', 1529001000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3289, 41, 0, 1, 1201807090003, 'SCK18/57', '91', '92,205', 'Invoice No is SCK18/57 and Sales to DINESH', 1531074600, 1532526076, 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
(3288, 49, 0, 1, 1201807100005, 'SAP18/151', '123', '124,213', 'Invoice No is SAP18/151 and Sales to Santhosh', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3287, 48, 0, 1, 1201807070002, 'SKL18/124', '119', '120,212', 'Invoice No is SKL18/124 and Sales to dasan', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3286, 37, 0, 1, 1201807090003, 'SCL18/64', '75', '76,201', 'Invoice No is SCL18/64 and Sales to  Pusparaj', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3285, 37, 0, 1, 1201807090002, 'SCL18/65', '75', '76,201', 'Invoice No is SCL18/65 and Sales to Newtan', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3284, 43, 0, 1, 1201807090003, 'SMN18/181', '99', '100,207', 'Invoice No is SMN18/181 and Sales to Anthony', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3283, 43, 0, 1, 1201807090002, 'SMN18/182', '99', '100,207', 'Invoice No is SMN18/182 and Sales to Michel', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3282, 36, 0, 1, 1201807100002, 'SMT18/77', '71', '72,200', 'Invoice No is SMT18/77 and Sales to ANTONY', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3281, 36, 0, 1, 1201807090001, 'SMT18/75', '71', '72,200', 'Invoice No is SMT18/75 and Sales to DITTO', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3280, 46, 0, 1, 1201807090001, 'SPV18/82', '111', '112,210', 'Invoice No is SPV18/82 and Sales to Antony', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3279, 49, 0, 1, 1201807100004, 'SAP18/152', '123', '124,213', 'Invoice No is SAP18/152 and Sales to Sudheesh', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3278, 42, 0, 1, 1201806270001, 'SAG18/96', '95', '96,206', 'Invoice No is SAG18/96 and Sales to CHRISTEPHER', 1530037800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3277, 0, 0, 1, 1201807100001, 'SCS18/146', '68', '66,199', 'Invoice No is SCS18/146 and Sales to SUDHAKARAN', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3276, 49, 0, 1, 1201807100003, 'SAP18/149', '123', '124,213', 'Invoice No is SAP18/149 and Sales to Santhosh', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3275, 42, 0, 1, 1201807070001, 'SAG18/114', '95', '96,206', 'Invoice No is SAG18/114 and Sales to JOHNSON', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3274, 0, 0, 1, 1201807090001, 'SCS18/142', '68', '66,199', 'Invoice No is SCS18/142 and Sales to JIJI', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3273, 50, 0, 1, 1201807100005, 'SMG18/81', '127', '128,214', 'Invoice No is SMG18/81 and Sales to ARUN PONDI', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3272, 42, 0, 1, 1201806260001, 'SAG18/94', '95', '96,206', 'Invoice No is SAG18/94 and Sales to YASUDAS', 1529951400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3271, 50, 0, 1, 1201807100004, 'SMG18/83', '127', '128,214', 'Invoice No is SMG18/83 and Sales to RADAKRISHANAN', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3270, 49, 0, 1, 1201807100002, 'SAP18/150', '123', '124,213', 'Invoice No is SAP18/150 and Sales to Santhosh', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3269, 40, 0, 1, 1201807100001, 'SKP18/51', '87', '88,204', 'Invoice No is SKP18/51 and Sales to MONO', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3268, 40, 0, 1, 1201807100001, 'SKP18/52', '87', '88,204', 'Invoice No is SKP18/52 and Sales to KATHIRAVAN', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3267, 40, 0, 1, 1201807100001, 'SKP18/53', '87', '88,204', 'Invoice No is SKP18/53 and Sales to MONO', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3266, 48, 0, 1, 1201807060001, 'SKL18/122', '119', '120,212', 'Invoice No is SKL18/122 and Sales to nebin', 1530815400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3265, 36, 0, 1, 1201807100001, 'SMT18/78', '71', '72,200', 'Invoice No is SMT18/78 and Sales to JULLY', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3264, 38, 0, 1, 1201807090001, 'SEP18/167', '79', '80,202', 'Invoice No is SEP18/167 and Sales to MONO', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3263, 45, 0, 1, 1201807100002, 'SVZ18/167', '107', '108,209', 'Invoice No is SVZ18/167 and Sales to JOBAI', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3262, 45, 0, 1, 1201807100001, 'SVZ18/168', '107', '108,209', 'Invoice No is SVZ18/168 and Sales to ROBERT', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1753, 45, 0, 2, 2201807040001, '', '791', '107', 'Cash Transfer Karamana', 1530642600, 1530686172, 1, 0, '0000-00-00 00:00:00'),
(3261, 41, 0, 1, 1201807090002, 'SCK18/55', '91', '92,205', 'Invoice No is SCK18/55 and Sales to STALIN', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3260, 49, 0, 1, 1201807100001, 'SAP18/148', '123', '124,213', 'Invoice No is SAP18/148 and Sales to Sereelakshmi vallam', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3259, 41, 0, 1, 1201807090001, 'SCK18/56', '91', '92,205', 'Invoice No is SCK18/56 and Sales to AMARAN', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3258, 50, 0, 1, 1201807100003, 'SMG18/79', '127', '128,214', 'Invoice No is SMG18/79 and Sales to sadanada', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3257, 43, 0, 1, 1201807090001, 'SMN18/183', '99', '100,207', 'Invoice No is SMN18/183 and Sales to Rajesh', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1765, 42, 0, 2, 2201804300001, '', '1012', '95', 'SALARY FOR APRIL-2018', 1525026600, 1530697811, 1, 0, '0000-00-00 00:00:00'),
(3256, 50, 0, 1, 1201807100002, 'SMG18/80', '127', '128,214', 'Invoice No is SMG18/80 and Sales to rama karvi', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1767, 42, 0, 2, 2201804300002, '', '1013', '95', 'SALARY FOR APRIL-2018', 1525026600, 1530699215, 1, 0, '0000-00-00 00:00:00'),
(1768, 42, 0, 2, 2201804300003, '', '1014', '95', 'SALARY FOR APRIL-2018', 1525026600, 1530699370, 1, 0, '0000-00-00 00:00:00'),
(1769, 42, 0, 2, 2201804130001, '', '1015', '95', 'ELECTRICITY CHARGE FOR APRIL-2018', 1523557800, 1530699640, 1, 0, '0000-00-00 00:00:00'),
(1770, 42, 0, 4, 4201804130001, '', '94', '95', 'Bank deposit for Anjengo OBM W/s to Kadakkavoor SBI. ', 1523557800, 1530700107, 1, 1, '0000-00-00 00:00:00'),
(1771, 42, 0, 2, 2201804130001, '', '1016', '95', 'Auto fair for cash depositing and electricity bill paying.', 1523557800, 1530700236, 1, 0, '0000-00-00 00:00:00'),
(1772, 42, 0, 4, 4201804210001, '', '94', '95', 'cash deposit to SBI Kadakkavoor.', 1524249000, 1530700338, 1, 0, '0000-00-00 00:00:00'),
(1773, 42, 0, 2, 2201804210001, '', '1016', '95', 'Auto fair for cash deposit', 1524249000, 1530700477, 1, 0, '0000-00-00 00:00:00'),
(1774, 42, 0, 2, 2201804300004, '', '1017', '95', 'Store allowance for the month of april-2018 ', 1525026600, 1530700735, 1, 0, '0000-00-00 00:00:00'),
(1775, 42, 0, 2, 2201804300005, '', '1018', '95', 'Special allowance for the month of april-2018', 1525026600, 1530700896, 1, 0, '0000-00-00 00:00:00'),
(1776, 42, 0, 2, 2201804300006, '', '1019', '95', 'Tea and washing allowance for the month of april-2018', 1525026600, 1530701016, 1, 0, '0000-00-00 00:00:00'),
(1777, 42, 0, 2, 2201804300007, '', '1020', '95', 'Tea and washing allowance for the month of april-2018', 1525026600, 1530701169, 1, 0, '0000-00-00 00:00:00'),
(1778, 42, 0, 2, 2201804300008, '', '1021', '95', 'Tea and washing allowance for the month of april-2018', 1525026600, 1530701232, 1, 0, '0000-00-00 00:00:00'),
(1779, 42, 0, 2, 2201804300009, '', '1016', '95', 'Monthly travelling allowance for April-2018', 1525026600, 1530701411, 1, 0, '0000-00-00 00:00:00'),
(1780, 42, 0, 2, 2201804300010, '', '1015', '95', 'Drinking water for April-2018', 1525026600, 1530701599, 1, 0, '0000-00-00 00:00:00'),
(1781, 42, 0, 2, 2201804300011, '', '1022', '95', 'Purchase of cotton waste and shellack', 1525026600, 1530701792, 1, 0, '0000-00-00 00:00:00'),
(1782, 42, 0, 2, 2201804300012, '', '1016', '95', 'Auto fair for Cash deposit for OBM sale.', 1525026600, 1530701914, 1, 1, '0000-00-00 00:00:00'),
(1783, 42, 0, 2, 2201804300013, '', '1023', '95', 'Incentive for OBM Sale.', 1525026600, 1530702081, 1, 1, '0000-00-00 00:00:00'),
(3255, 36, 0, 1, 1201807090002, 'SMT18/76', '71', '72,200', 'Invoice No is SMT18/76 and Sales to BALU', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3254, 50, 0, 1, 1201807100001, 'SMG18/82', '127', '128,214', 'Invoice No is SMG18/82 and Sales to maniyan', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3253, 0, 0, 1, 1201807100001, 'SCS18/145', '68', '66,199', 'Invoice No is SCS18/145 and Sales to XAVIER', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3252, 38, 0, 1, 1201807100001, 'SEP18/168', '79', '80,202', 'Invoice No is SEP18/168 and Sales to NELSON', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3251, 38, 0, 1, 1201807100001, 'SEP18/169', '79', '80,202', 'Invoice No is SEP18/169 and Sales to ARUN', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3250, 38, 0, 1, 1201807100001, 'SEP18/170', '79', '80,202', 'Invoice No is SEP18/170 and Sales to STEPHEN', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3249, 38, 0, 1, 1201807100001, 'SEP18/171', '79', '80,202', 'Invoice No is SEP18/171 and Sales to EDWIIIN', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3248, 40, 0, 1, 1201807250001, 'SKP18/64', '87', '88,204', 'Invoice No is SKP18/64 and Sales to RAJI', 1532457000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3247, 41, 0, 1, 1201807060001, 'SCK18/51', '91', '92,205', 'Invoice No is SCK18/51 and Sales to RAMESH', 1530815400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3246, 42, 0, 1, 1201807190001, 'SAG18/125', '95', '96,206', 'Invoice No is SAG18/125 and Sales to SHAJI', 1531938600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3245, 45, 0, 1, 1201807060001, 'SVZ18/163', '107', '108,209', 'Invoice No is SVZ18/163 and Sales to VIPIN', 1530815400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3244, 45, 0, 1, 1201807060001, 'SVZ18/164', '107', '108,209', 'Invoice No is SVZ18/164 and Sales to ALEX', 1530815400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3243, 45, 0, 1, 1201807060001, 'SVZ18/165', '107', '108,209', 'Invoice No is SVZ18/165 and Sales to GERGE', 1530815400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3242, 41, 0, 1, 1201807060001, 'SCK18/52', '91', '92,205', 'Invoice No is SCK18/52 and Sales to KARNAN', 1530815400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3241, 38, 0, 1, 1201807060001, 'SEP18/156', '79', '80,202', 'Invoice No is SEP18/156 and Sales to NARCHISAN', 1530815400, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3240, 0, 0, 1, 1201807070001, 'SCS18/141', '68', '66,199', 'Invoice No is SCS18/141 and Sales to RAJU', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3239, 38, 0, 1, 1201807070001, 'SEP18/157', '79', '80,202', 'Invoice No is SEP18/157 and Sales to BABU', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1822, 43, 0, 2, 2201804060001, '', '1024', '99', 'Drinking Water', 1522953000, 1530790152, 1, 0, '0000-00-00 00:00:00'),
(1823, 43, 0, 2, 2201804050001, '', '1025', '99', 'Traveling to Kappil resort for OBM 4-Stroke engine work.  ', 1522866600, 1530790374, 1, 1, '0000-00-00 00:00:00'),
(3238, 43, 0, 1, 1201807070007, 'SMN18/174', '99', '100,207', 'Invoice No is SMN18/174 and Sales to Antony', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1825, 43, 0, 2, 2201804060002, '', '1026', '99', 'Purchase of tools.', 1522953000, 1530790496, 1, 0, '0000-00-00 00:00:00'),
(1826, 43, 0, 4, 4201804100001, '', '98', '99', 'Cash to Bank.(SBI Puthukurichi)', 1523298600, 1530790606, 1, 0, '0000-00-00 00:00:00'),
(1827, 43, 0, 2, 2201804100001, '', '1027', '99', 'Auto Charge for Cash deposit to bank.', 1523298600, 1530790891, 1, 0, '0000-00-00 00:00:00'),
(1828, 43, 0, 2, 2201804300001, '', '1028', '99', 'Salary for the month of April-2018', 1525026600, 1530790989, 1, 0, '0000-00-00 00:00:00'),
(1829, 43, 0, 2, 2201804300002, '', '1029', '99', 'Tea and Washing Allowance for the month of april-2018.', 1525026600, 1530791103, 1, 0, '0000-00-00 00:00:00'),
(1830, 43, 0, 2, 2201804300003, '', '1030', '99', 'Salary for the month of April-2018', 1525026600, 1530791174, 1, 0, '0000-00-00 00:00:00'),
(1831, 43, 0, 2, 2201804300004, '', '1031', '99', 'Tea and Washing allowance for the month of April-2018', 1525026600, 1530791271, 1, 0, '0000-00-00 00:00:00'),
(1832, 43, 0, 2, 2201804300005, '', '1032', '99', 'Store allowance for the month of April-2018', 1525026600, 1530791364, 1, 0, '0000-00-00 00:00:00'),
(1834, 43, 0, 2, 2201804300006, '', '1033', '99', 'Special Allowance for the month of April-2018', 1525026600, 1530791577, 1, 0, '0000-00-00 00:00:00'),
(3237, 43, 0, 1, 1201807070006, 'SMN18/175', '99', '100,207', 'Invoice No is SMN18/175 and Sales to Antony', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1836, 43, 0, 4, 4201804300001, '', '98', '99', 'Cash to Bank (SBI Puthukurichi)', 1525026600, 1530791629, 1, 0, '0000-00-00 00:00:00'),
(1837, 43, 0, 2, 2201804300007, '', '1027', '99', 'Auto Charge for Cash deposit to Bank.', 1525026600, 1530791750, 1, 0, '0000-00-00 00:00:00'),
(3236, 42, 0, 1, 1201807140001, 'SAG18/122', '95', '96,206', 'Invoice No is SAG18/122 and Sales to ASKER', 1531506600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3235, 41, 0, 1, 1201807070002, 'SCK18/54', '91', '92,205', 'Invoice No is SCK18/54 and Sales to KARNAN', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3234, 43, 0, 1, 1201807070005, 'SMN18/176', '99', '100,207', 'Invoice No is SMN18/176 and Sales to Simon', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3233, 42, 0, 1, 1201807200001, 'SAG18/128', '95', '96,206', 'Invoice No is SAG18/128 and Sales to RAJU', 1532025000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3232, 38, 0, 1, 1201807070001, 'SEP18/158', '79', '80,202', 'Invoice No is SEP18/158 and Sales to PETER', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3231, 36, 0, 1, 1201807070001, 'SMT18/71', '71', '72,200', 'Invoice No is SMT18/71 and Sales to ANTO.J', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3230, 38, 0, 1, 1201807070001, 'SEP18/159', '79', '80,202', 'Invoice No is SEP18/159 and Sales to VIRGIN', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3229, 43, 0, 1, 1201807070004, 'SMN18/177', '99', '100,207', 'Invoice No is SMN18/177 and Sales to Lalu', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3228, 38, 0, 1, 1201807070001, 'SEP18/160', '79', '80,202', 'Invoice No is SEP18/160 and Sales to GODWIN', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3227, 49, 0, 1, 1201807070003, 'SAP18/144', '123', '124,213', 'Invoice No is SAP18/144 and Sales to KANNAN', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3226, 49, 0, 1, 1201807070002, 'SAP18/145', '123', '124,213', 'Invoice No is SAP18/145 and Sales to Friends vallam', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1860, 48, 0, 2, 2201804300001, '', '1034', '119', 'Salary for the month of April-2018 (Yesu Balu).', 1525026600, 1530857973, 1, 0, '0000-00-00 00:00:00'),
(1861, 48, 0, 2, 2201804130001, '', '1035', '119', 'Drinking water Purchasing.', 1523557800, 1530858067, 1, 0, '0000-00-00 00:00:00'),
(1862, 48, 0, 2, 2201804130001, '', '1035', '119', 'Electricity bill for Guest House.', 1523557800, 1530858255, 1, 0, '0000-00-00 00:00:00'),
(1863, 48, 0, 2, 2201804130001, '', '1035', '119', 'Electricity bill for Workshop.', 1523557800, 1530858330, 1, 0, '0000-00-00 00:00:00'),
(1864, 48, 0, 2, 2201804300002, '', '1036', '119', 'Rent for Workshop.', 1525026600, 1530858577, 1, 0, '0000-00-00 00:00:00'),
(1865, 48, 0, 2, 2201804300003, '', '1037', '119', 'Tea and washing Allowance for the month of April-2018(Manoj)', 1525026600, 1530858729, 1, 0, '0000-00-00 00:00:00'),
(1866, 48, 0, 2, 2201804300004, '', '1038', '119', 'Tea and washing Allowance for the month of April-2018', 1525026600, 1530858838, 1, 0, '0000-00-00 00:00:00'),
(1867, 48, 0, 2, 2201804300005, '', '1039', '119', 'Store Keeping Allowance for the month of April-2018 \r\n (Benedict.C.J)', 1525026600, 1530859030, 1, 0, '0000-00-00 00:00:00'),
(1868, 48, 0, 2, 2201804300006, '', '1040', '119', 'Special allowance for the month of April-2018 (Yesu Balu).', 1525026600, 1530859259, 1, 0, '0000-00-00 00:00:00'),
(1869, 48, 0, 2, 2201804250001, '', '1041', '119', 'Monthly Travelling expense.', 1524594600, 1530859623, 1, 0, '0000-00-00 00:00:00'),
(1870, 48, 0, 2, 2201804300007, '', '1042', '119', 'Travelling expense for Courier Office.', 1525026600, 1530859789, 1, 0, '0000-00-00 00:00:00'),
(1871, 48, 0, 2, 2201804300008, '', '1043', '119', 'Tea and Washing Allowance for the month of April-2018 (Benedict.C.J).', 1525026600, 1530859950, 1, 0, '0000-00-00 00:00:00'),
(1872, 48, 0, 2, 2201804300009, '', '1044', '119', 'Special Allowance for the month of April-2018.(Benedict.C.J).', 1525026600, 1530860167, 1, 0, '0000-00-00 00:00:00'),
(1874, 48, 0, 2, 2201804300010, '', '1044', '119', 'Store Cleaning Allowance.(Benedict.C.J).', 1525026600, 1530860459, 1, 0, '0000-00-00 00:00:00'),
(1875, 37, 0, 2, 2201804030001, '', '1045', '75', 'Purchase of 3 soap', 1522693800, 1530864500, 1, 0, '0000-00-00 00:00:00'),
(1876, 37, 0, 2, 2201804040001, '', '1046', '75', 'Purchase of Fevi Bond', 1522780200, 1530864628, 1, 0, '0000-00-00 00:00:00'),
(1877, 37, 0, 2, 2201804040001, '', '1047', '75', 'Rent for water connection', 1522780200, 1530864820, 1, 0, '0000-00-00 00:00:00'),
(1878, 37, 0, 2, 2201804050001, '', '1048', '75', 'Purchase of Box for keeping spares', 1522866600, 1530865015, 1, 0, '0000-00-00 00:00:00'),
(1879, 37, 0, 2, 2201804090001, '', '1048', '75', 'Xerox of OBM price list', 1523212200, 1530865096, 1, 1, '0000-00-00 00:00:00'),
(1880, 37, 0, 2, 2201804090001, '', '1046', '75', 'Purchase of Thinner for OBM painting ', 1523212200, 1530865258, 1, 1, '0000-00-00 00:00:00'),
(1881, 37, 0, 2, 2201804100001, '', '1050', '75', 'Purchase of stationaries', 1523298600, 1530865483, 1, 0, '0000-00-00 00:00:00'),
(1882, 37, 0, 2, 2201804100001, '', '1051', '75', 'Purchase of Grease 1 KG', 1523298600, 1530865611, 1, 0, '0000-00-00 00:00:00'),
(1883, 37, 0, 2, 2201804100001, '', '1049', '75', 'Purchase of tools ', 1523298600, 1530865690, 1, 0, '0000-00-00 00:00:00'),
(1884, 37, 0, 2, 2201804120001, '', '1052', '75', 'Water pump repair', 1523471400, 1530865791, 1, 0, '0000-00-00 00:00:00'),
(1885, 37, 0, 2, 2201804120001, '', '1051', '75', 'Purchase of Cotton waste ', 1523471400, 1530865857, 1, 0, '0000-00-00 00:00:00'),
(1886, 50, 0, 2, 2201804300001, '', '1053', '127', 'Salary Josekutty April 2018', 1525026600, 1530866017, 1, 1, '0000-00-00 00:00:00'),
(1887, 37, 0, 2, 2201804180001, '', '1050', '75', 'DA for OBM Marketing at Pondicherry 16th and 17th', 1523989800, 1530866239, 1, 1, '0000-00-00 00:00:00'),
(1888, 50, 0, 2, 2201804300002, '', '1054', '127', 'Telephone charge  April-2018', 1525026600, 1530866305, 1, 1, '0000-00-00 00:00:00'),
(1889, 37, 0, 2, 2201804300001, '', '1055', '75', 'Salary for April-2018', 1525026600, 1530866343, 1, 0, '0000-00-00 00:00:00'),
(1890, 37, 0, 2, 2201804300001, '', '1056', '75', 'Salary of Maria John - April-2018', 1525026600, 1530866419, 1, 1, '0000-00-00 00:00:00'),
(1891, 37, 0, 2, 2201804300001, '', '1057', '75', 'Salary for - April-2018', 1525026600, 1530866524, 1, 0, '0000-00-00 00:00:00'),
(1892, 37, 0, 2, 2201804300001, '', '1060', '75', 'Workshop rent', 1525026600, 1530866622, 1, 0, '0000-00-00 00:00:00'),
(1893, 50, 0, 2, 2201804300003, '', '1058', '127', 'Workshop Rent  April 2018', 1525026600, 1530866639, 1, 0, '0000-00-00 00:00:00'),
(1894, 37, 0, 2, 2201804300001, '', '1061', '75', 'Guest house rent - April-2018', 1525026600, 1530866699, 1, 1, '0000-00-00 00:00:00'),
(1895, 37, 0, 2, 2201804300001, '', '1050', '75', 'DA for OBM marketing - 5 days ', 1525026600, 1530866783, 1, 1, '0000-00-00 00:00:00'),
(1896, 50, 0, 2, 2201804300004, '', '1062', '127', 'Salary on April 2018', 1525026600, 1530866842, 1, 0, '0000-00-00 00:00:00'),
(1897, 37, 0, 2, 2201804300001, '', '1063', '75', 'Store keeping allowance - April-2018', 1525026600, 1530866859, 1, 0, '0000-00-00 00:00:00'),
(1898, 37, 0, 2, 2201804300001, '', '1056', '75', 'OBM Sales Incentive for 10 Nos', 1525026600, 1530866947, 1, 1, '0000-00-00 00:00:00'),
(1899, 37, 0, 2, 2201804300001, '', '1066', '75', 'Telephone allowance - April-2018', 1525026600, 1530867031, 1, 0, '0000-00-00 00:00:00'),
(1900, 50, 0, 2, 2201804300005, '', '1064', '127', 'Tea and Washing allowance April 2018 ', 1525026600, 1530867072, 1, 0, '0000-00-00 00:00:00'),
(1901, 37, 0, 2, 2201804300001, '', '1050', '75', 'TA for for cash deposit at bank ', 1525026600, 1530867104, 1, 0, '0000-00-00 00:00:00'),
(1902, 50, 0, 2, 2201804300006, '', '1065', '127', 'Tea and Washing allowance April 2018 ', 1525026600, 1530867215, 1, 0, '0000-00-00 00:00:00'),
(1903, 37, 0, 2, 2201804300001, '', '1067', '75', 'Stipend for the month of April-2018', 1525026600, 1530867219, 1, 1, '0000-00-00 00:00:00'),
(1904, 37, 0, 2, 2201804300001, '', '1068', '75', 'Stipend to Jerin - April-2018', 1525026600, 1530867321, 1, 1, '0000-00-00 00:00:00'),
(1905, 37, 0, 2, 2201804300001, '', '1070', '75', 'workshop cleaning ', 1525026600, 1530867423, 1, 0, '0000-00-00 00:00:00'),
(1906, 37, 0, 2, 2201804300001, '', '1070', '75', 'Drinking charges', 1525026600, 1530867504, 1, 0, '0000-00-00 00:00:00'),
(1907, 50, 0, 2, 2201804300007, '', '1069', '127', 'Traveling allowance April 2018( Haris) ', 1525026600, 1530867518, 1, 0, '0000-00-00 00:00:00'),
(1908, 37, 0, 2, 2201804300001, '', '1072', '75', 'Tea and washing of Maria John', 1525026600, 1530867587, 1, 0, '0000-00-00 00:00:00'),
(1909, 37, 0, 2, 2201804300001, '', '1073', '75', 'Tea and washing of Sahaya Clinton', 1525026600, 1530867696, 1, 0, '0000-00-00 00:00:00'),
(1910, 37, 0, 2, 2201804300001, '', '1075', '75', 'Tea and Washing allowance', 1525026600, 1530867806, 1, 0, '0000-00-00 00:00:00'),
(1911, 50, 0, 2, 2201804300008, '', '1074', '127', 'Traveling allowance April 2018( Josekutty)  ', 1525026600, 1530867820, 1, 0, '0000-00-00 00:00:00'),
(1912, 50, 0, 2, 2201804300009, '', '1077', '127', 'Store Keeping Allawance April 2018', 1525026600, 1530868019, 1, 0, '0000-00-00 00:00:00'),
(1913, 50, 0, 4, 4201804300001, '', '126', '127', 'Check Deposit Mangalore  SBI ', 1525026600, 1530868279, 1, 0, '0000-00-00 00:00:00'),
(1914, 37, 0, 2, 2201804300001, '', '1076', '75', 'Tea & Washing of Antony Jaxon', 1525026600, 1530868312, 1, 0, '0000-00-00 00:00:00'),
(1915, 50, 0, 4, 4201804300002, '', '126', '127', 'RTGS To mangalore SBI', 1525026600, 1530868337, 1, 0, '0000-00-00 00:00:00'),
(1916, 37, 0, 2, 2201804300001, '', '1078', '75', 'unloading of OBM ', 1525026600, 1530868396, 1, 1, '0000-00-00 00:00:00'),
(1917, 37, 0, 2, 2201804300001, '', '933', '75', 'Cash transfer to Koottappully workshop', 1525026600, 1530868451, 1, 0, '0000-00-00 00:00:00'),
(3225, 43, 0, 1, 1201807070003, 'SMN18/178', '99', '100,207', 'Invoice No is SMN18/178 and Sales to Paniyadima', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3224, 49, 0, 1, 1201807070001, 'SAP18/146', '123', '124,213', 'Invoice No is SAP18/146 and Sales to Dileepan', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1922, 49, 0, 2, 2201804180001, '', '1079', '123', 'Transporting charge in 6 obm vandanam to Workshop', 1523989800, 1530870251, 1, 1, '0000-00-00 00:00:00'),
(3223, 43, 0, 1, 1201807070002, 'SMN18/179', '99', '100,207', 'Invoice No is SMN18/179 and Sales to Eugin', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1924, 37, 0, 2, 2201805310002, '', '1060', '75', 'Workshop rent - May-2018', 1527705000, 1530872607, 1, 0, '0000-00-00 00:00:00'),
(1925, 37, 0, 2, 2201805310003, '', '1078', '75', 'Unloading of OBM', 1527705000, 1530872639, 1, 1, '0000-00-00 00:00:00'),
(1926, 37, 0, 2, 2201805310004, '', '1051', '75', 'Purchase of waste', 1527705000, 1530872686, 1, 0, '0000-00-00 00:00:00'),
(1927, 37, 0, 2, 2201805310005, '', '1050', '75', 'Suzuki notice add', 1527705000, 1530872724, 1, 1, '0000-00-00 00:00:00'),
(1928, 37, 0, 2, 2201805310006, '', '1071', '75', 'EB Charge', 1527705000, 1530872751, 1, 0, '0000-00-00 00:00:00'),
(1929, 37, 0, 2, 2201805310007, '', '1080', '75', 'Taxi fare from Kanyakumari to Karamana for OBM annual meeting (12 mechanics)', 1527705000, 1530872894, 1, 1, '0000-00-00 00:00:00'),
(1930, 37, 0, 2, 2201805310008, '', '1080', '75', 'Taxi fare from Karamana to Kanyakumari - OBM Annual meeting (12 Mechanics)', 1527705000, 1530872962, 1, 1, '0000-00-00 00:00:00'),
(1931, 37, 0, 2, 2201805310009, '', '1050', '75', 'Purchase of connectors and wire for Computer installation', 1527705000, 1530873019, 1, 0, '0000-00-00 00:00:00'),
(1932, 37, 0, 2, 2201805310010, '', '1070', '75', 'workshop  cleaning ', 1527705000, 1530873063, 1, 0, '0000-00-00 00:00:00'),
(1933, 49, 0, 2, 2201804180002, '', '1081', '123', 'Transportation Charge Aps to Mangalor (obm) ', 1523989800, 1530873089, 1, 1, '0000-00-00 00:00:00'),
(1934, 37, 0, 2, 2201805310011, '', '1070', '75', 'Drinking water', 1527705000, 1530873103, 1, 0, '0000-00-00 00:00:00'),
(1935, 37, 0, 2, 2201805310012, '', '1066', '75', 'Telephone charges', 1527705000, 1530873135, 1, 0, '0000-00-00 00:00:00'),
(1936, 37, 0, 2, 2201805310013, '', '1063', '75', 'Store keeping charges - May-2018', 1527705000, 1530873174, 1, 0, '0000-00-00 00:00:00'),
(1937, 37, 0, 2, 2201805310014, '', '1061', '75', 'Guest house rent - May 2018', 1527705000, 1530873207, 1, 1, '0000-00-00 00:00:00'),
(1938, 37, 0, 2, 2201805310015, '', '1068', '75', 'Stipend for the month of May-2018', 1527705000, 1530873238, 1, 1, '0000-00-00 00:00:00'),
(1939, 37, 0, 2, 2201805310016, '', '1082', '75', 'Stipend for the month of May-2018', 1527705000, 1530873282, 1, 1, '0000-00-00 00:00:00'),
(1940, 37, 0, 2, 2201805310017, '', '1083', '75', 'Petrol charge - Cash deposit in Bank 20 times', 1527705000, 1530873389, 1, 0, '0000-00-00 00:00:00'),
(1941, 37, 0, 2, 2201805310018, '', '1085', '75', 'Incentive for 23 OBMs', 1527705000, 1530873491, 1, 1, '0000-00-00 00:00:00'),
(1942, 37, 0, 2, 2201805310019, '', '1056', '75', 'Salary - Maria John May-2018', 1527705000, 1530873522, 1, 0, '0000-00-00 00:00:00'),
(1943, 37, 0, 2, 2201805310020, '', '1055', '75', 'Salary of Antony Jaxon May-2018', 1527705000, 1530873557, 1, 0, '0000-00-00 00:00:00'),
(1944, 37, 0, 2, 2201805310021, '', '1076', '75', 'Tea and washing allo.Antony jackson - May-2018', 1527705000, 1530873616, 1, 0, '0000-00-00 00:00:00'),
(1946, 37, 0, 2, 2201805310022, '', '1072', '75', 'Tea and washing allow.of Maria John- May-2018', 1527705000, 1530873672, 1, 0, '0000-00-00 00:00:00'),
(1947, 37, 0, 2, 2201805310023, '', '1075', '75', 'Tea and washing of Jerin May-2018', 1527705000, 1530873710, 1, 0, '0000-00-00 00:00:00'),
(1948, 47, 0, 2, 2201804140001, '', '1086', '115', 'Being the Traveling Charge and Food expense for central store Yearly Stock verification.(Bethsolam)', 1523644200, 1530873781, 1, 1, '0000-00-00 00:00:00'),
(1949, 37, 0, 2, 2201805310024, '', '1087', '75', 'Tea and washing allo.of Clinton May-2018', 1527705000, 1530873787, 1, 0, '0000-00-00 00:00:00'),
(1950, 37, 0, 2, 2201805310025, '', '1078', '75', 'Unloading of OBMs', 1527705000, 1530873814, 1, 1, '0000-00-00 00:00:00'),
(1951, 37, 0, 2, 2201805310026, '', '933', '75', 'Cash transfer to Koottappully', 1527705000, 1530873858, 1, 0, '0000-00-00 00:00:00'),
(1952, 49, 0, 2, 2201804180003, '', '1084', '123', 'Loading Charge OBM ', 1523989800, 1530873865, 1, 1, '0000-00-00 00:00:00'),
(1953, 47, 0, 4, 4201804150001, '', '114', '115', 'Cash deposit to Bank(SBI Sakthikulangara)', 1523730600, 1530873896, 1, 0, '0000-00-00 00:00:00'),
(1954, 37, 0, 2, 2201805310027, '', '1050', '75', 'OBM Marketing allowance', 1527705000, 1530873938, 1, 1, '0000-00-00 00:00:00'),
(1955, 47, 0, 2, 2201804170001, '', '1088', '115', 'Being Auto Charge to bank for cash Deposit.', 1523903400, 1530874052, 1, 0, '0000-00-00 00:00:00'),
(1956, 37, 0, 2, 2201806050001, '', '1050', '75', 'Purchase of UPS for Inverter aT Muttom OBM Workshop', 1528137000, 1530874088, 1, 1, '0000-00-00 00:00:00'),
(1957, 49, 0, 2, 2201804180004, '', '1081', '123', 'Transportion  Charge OBM Vrl to mangalore', 1523989800, 1530874150, 1, 1, '0000-00-00 00:00:00'),
(1958, 37, 0, 2, 2201806050002, '', '1050', '75', 'Purchase of UPS for Inverter at Colachal workshop', 1528137000, 1530874160, 1, 1, '0000-00-00 00:00:00'),
(1959, 37, 0, 2, 2201806050003, '', '1050', '75', 'Purchase of Battery for Inverter at Muttom OBM Workshop', 1528137000, 1530874238, 1, 1, '0000-00-00 00:00:00'),
(1960, 37, 0, 2, 2201806050004, '', '1050', '75', 'Purchase of Battery for Inverter at Colachal OBM Workshop', 1528137000, 1530874263, 1, 1, '0000-00-00 00:00:00'),
(1961, 37, 0, 2, 2201806050005, '', '1050', '75', 'Purchase of Wire box for installing inverter', 1528137000, 1530874328, 1, 0, '0000-00-00 00:00:00'),
(1962, 47, 0, 2, 2201804170002, '', '1089', '115', 'Being Purchase of ledger books,  cash book ,carbon paper and Auto Charge.', 1523903400, 1530874371, 1, 0, '0000-00-00 00:00:00'),
(1963, 37, 0, 2, 2201806050006, '', '1060', '75', 'Workshop rent- June 2018', 1528137000, 1530874440, 1, 0, '0000-00-00 00:00:00'),
(1964, 37, 0, 2, 2201806050007, '', '1080', '75', 'Taxi fare from Karamana to Kanyakumari for OBM Software training (6 Mechanics)', 1528137000, 1530874559, 1, 1, '0000-00-00 00:00:00'),
(1965, 37, 0, 2, 2201807180001, '', '1050', '75', 'DA for OBM Marketing - 5 days', 1529307833, 1529307833, 1, 1, '0000-00-00 00:00:00'),
(1966, 37, 0, 2, 2201806190001, '', '1083', '75', 'taxi fare from Kanyakuamri to Karamana and Return for OBM Software training ', 1529346600, 1530874912, 1, 1, '0000-00-00 00:00:00'),
(1967, 37, 0, 2, 2201806210001, '', '1049', '75', 'Purchase of Tools ', 1529519400, 1530874967, 1, 0, '0000-00-00 00:00:00'),
(1968, 37, 0, 2, 2201806210001, '', '1050', '75', 'Purchase of A4 sheet paper', 1529519400, 1530875025, 1, 0, '0000-00-00 00:00:00'),
(1969, 37, 0, 2, 2201806300001, '', '1085', '75', 'OBM Sales Incentive for 30 Nos', 1530297000, 1530875077, 1, 1, '0000-00-00 00:00:00'),
(1970, 37, 0, 2, 2201806300001, '', '1063', '75', 'Store Allo. June-2018', 1530297000, 1530875130, 1, 0, '0000-00-00 00:00:00'),
(1971, 37, 0, 2, 2201806300001, '', '1078', '75', 'Unloading of OBM', 1530297000, 1530875158, 1, 1, '0000-00-00 00:00:00'),
(1972, 37, 0, 2, 2201806300001, '', '1083', '75', 'Travelling expenses for deposit the amount at Bank-12 times', 1530297000, 1530875217, 1, 0, '0000-00-00 00:00:00'),
(1973, 37, 0, 2, 2201806300001, '', '1055', '75', 'Salary of Antony Jaxon June-2018', 1530297000, 1530875258, 1, 0, '0000-00-00 00:00:00'),
(1974, 47, 0, 2, 2201804200001, '', '1091', '115', 'OBM Transporting Charge (OBM collected from Alleppey parcel service.', 1524162600, 1530875372, 1, 1, '0000-00-00 00:00:00'),
(1975, 49, 0, 2, 2201804180005, '', '1092', '123', 'Courier charge', 1523989800, 1530875379, 1, 0, '0000-00-00 00:00:00'),
(1976, 37, 0, 2, 2201806300001, '', '1056', '75', 'Salary of Maria John June-2018', 1530297000, 1530875403, 1, 0, '0000-00-00 00:00:00'),
(1977, 37, 0, 2, 2201806300001, '', '1072', '75', 'Tea and washing allo. June-2018', 1530297000, 1530875476, 1, 0, '0000-00-00 00:00:00'),
(1978, 49, 0, 2, 2201804190001, '', '1081', '123', 'Auto Charge in W/s to Showroom ', 1524076200, 1530875482, 1, 1, '0000-00-00 00:00:00'),
(1979, 47, 0, 2, 2201804240001, '', '1088', '115', 'Auto charge to courier office for Spare Parcel.', 1524508200, 1530875514, 1, 0, '0000-00-00 00:00:00'),
(1980, 37, 0, 2, 2201806300001, '', '1076', '75', 'Uniform stitching charge of 2 pants', 1530297000, 1530875556, 1, 0, '0000-00-00 00:00:00'),
(1981, 37, 0, 2, 2201806300001, '', '1076', '75', 'Tea and washing of Antony Jaxon - June-2018', 1530297000, 1530875593, 1, 0, '0000-00-00 00:00:00'),
(1982, 37, 0, 2, 2201806300001, '', '1068', '75', 'Stipend of Jerin June-2018', 1530297000, 1530875618, 1, 1, '0000-00-00 00:00:00'),
(1983, 47, 0, 4, 4201804260001, '', '114', '115', 'Cash Deposit to bank (SBI Sakthikulangara).', 1524681000, 1530875642, 1, 0, '0000-00-00 00:00:00'),
(1984, 37, 0, 2, 2201806300001, '', '1075', '75', 'Tea and washing allo. June-2018', 1530297000, 1530875653, 1, 0, '0000-00-00 00:00:00'),
(1985, 37, 0, 2, 2201806300001, '', '1070', '75', 'Workshop cleaning ', 1530297000, 1530875681, 1, 0, '0000-00-00 00:00:00'),
(1986, 47, 0, 2, 2201804260001, '', '1088', '115', 'Auto Charge to Bank.', 1524681000, 1530875710, 1, 0, '0000-00-00 00:00:00'),
(1987, 37, 0, 2, 2201806300001, '', '1066', '75', 'Telephone charge- June-2018', 1530297000, 1530875715, 1, 0, '0000-00-00 00:00:00'),
(1988, 37, 0, 2, 2201806300001, '', '1070', '75', 'Drinking water', 1530297000, 1530875741, 1, 0, '0000-00-00 00:00:00'),
(3222, 38, 0, 1, 1201807070001, 'SEP18/161', '79', '80,202', 'Invoice No is SEP18/161 and Sales to FREADY', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(1990, 37, 0, 2, 2201806300001, '', '1095', '75', 'Uniform stitching charges', 1530297000, 1530875845, 1, 0, '0000-00-00 00:00:00'),
(1991, 49, 0, 2, 2201804270001, '', '1093', '123', 'Electricity Charge Works shop and Room', 1524767400, 1530875887, 1, 0, '0000-00-00 00:00:00'),
(1992, 47, 0, 2, 2201804300001, '', '1094', '115', 'Special Allowance for the month of April-2018\r\n', 1525026600, 1530875995, 1, 0, '0000-00-00 00:00:00'),
(1993, 49, 0, 2, 2201804300001, '', '1096', '123', 'Purchase of tools', 1525026600, 1530876036, 1, 0, '0000-00-00 00:00:00'),
(1994, 47, 0, 2, 2201804300002, '', '1097', '115', 'Store allowance for the month of april-2018', 1525026600, 1530876099, 1, 0, '0000-00-00 00:00:00'),
(1996, 47, 0, 2, 2201804300003, '', '1098', '115', 'Tea and washing allowance for the month of April-20018 (Saju).', 1525026600, 1530876220, 1, 0, '0000-00-00 00:00:00'),
(1997, 47, 0, 2, 2201804300004, '', '1088', '115', 'Travelling Expense for oil and plug Sale.', 1525026600, 1530876290, 1, 0, '0000-00-00 00:00:00'),
(1998, 49, 0, 2, 2201804300002, '', '1099', '123', 'Salary Job April 2018', 1525026600, 1530876390, 1, 0, '0000-00-00 00:00:00'),
(1999, 47, 0, 2, 2201804300005, '', '1094', '115', 'Workshop Cleaning for the month of April-2018.\r\n', 1525026600, 1530876520, 1, 0, '0000-00-00 00:00:00'),
(2000, 47, 0, 2, 2201804300006, '', '1101', '115', 'Drinking water purchase.', 1525026600, 1530876604, 1, 0, '0000-00-00 00:00:00'),
(2001, 47, 0, 2, 2201804300007, '', '1102', '115', 'Salary for the month of April-2018.(Prabin)', 1525026600, 1530876721, 1, 0, '0000-00-00 00:00:00'),
(2002, 37, 0, 2, 2201806300001, '', '933', '75', 'Cash transfer to Koottappully w/s', 1530297000, 1530876756, 1, 0, '0000-00-00 00:00:00'),
(2003, 47, 0, 2, 2201804300008, '', '1103', '115', 'Salary for the month of April-2018(Saju).', 1525026600, 1530876814, 1, 0, '0000-00-00 00:00:00'),
(2004, 47, 0, 2, 2201804300009, '', '1104', '115', 'Tea and washing allowance for the month of April-2018 (Prabin).', 1525026600, 1530876912, 1, 0, '0000-00-00 00:00:00'),
(2005, 47, 0, 2, 2201804300010, '', '1105', '115', 'Salary for the month of April-2018.(Bethsalom)', 1525026600, 1530877019, 1, 0, '0000-00-00 00:00:00'),
(2006, 47, 0, 2, 2201804300011, '', '1106', '115', 'Tea and Washing allowance for the month of April-2018(Bethsolam).', 1525026600, 1530877246, 1, 0, '0000-00-00 00:00:00'),
(3221, 43, 0, 1, 1201807070001, 'SMN18/180', '99', '100,207', 'Invoice No is SMN18/180 and Sales to Varghes', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2008, 49, 0, 2, 2201804300003, '', '1107', '123', 'Stipend of manesh April 2018', 1525026600, 1530877317, 1, 0, '0000-00-00 00:00:00'),
(2010, 49, 0, 2, 2201804300004, '', '1108', '123', 'Test tank Cleing', 1525026600, 1530877610, 1, 0, '0000-00-00 00:00:00'),
(2011, 49, 0, 2, 2201804300005, '', '1109', '123', '', 1525026600, 1530877726, 1, 0, '0000-00-00 00:00:00'),
(2012, 49, 0, 2, 2201804300006, '', '1109', '123', 'Workshop Cleaning Charge ', 1525026600, 1530877882, 1, 0, '0000-00-00 00:00:00'),
(3220, 41, 0, 1, 1201807070001, 'SCK18/53', '91', '92,205', 'Invoice No is SCK18/53 and Sales to AMARAN', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2015, 49, 0, 2, 2201804300007, '', '1110', '123', 'Salary for April 2018', 1525026600, 1530878013, 1, 0, '0000-00-00 00:00:00'),
(3219, 36, 0, 1, 1201807070001, 'SMT18/73', '71', '72,200', 'Invoice No is SMT18/73 and Sales to AJITH', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2017, 49, 0, 4, 4201804300001, '', '122', '123', 'Bank Deposit SBI  Ambalapuzha', 1525026600, 1530879093, 1, 0, '0000-00-00 00:00:00'),
(2018, 49, 0, 2, 2201804300008, '', '1092', '123', 'Perches of Attendance Register  ', 1525026600, 1530879215, 1, 1, '0000-00-00 00:00:00'),
(3218, 39, 0, 1, 1201807070003, 'SVV18/163', '83', '84,203', 'Invoice No is SVV18/163 and Sales to RAJU', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3217, 39, 0, 1, 1201807070002, 'SVV18/164', '83', '84,203', 'Invoice No is SVV18/164 and Sales to SAHAYAM', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2025, 37, 0, 2, 2201806050001, '', '1061', '75', 'Guest house rent - June,2018', 1528137000, 1530882745, 1, 1, '0000-00-00 00:00:00'),
(3216, 39, 0, 1, 1201807070001, 'SVV18/165', '83', '84,203', 'Invoice No is SVV18/165 and Sales to BAIJU', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2028, 39, 0, 2, 2201804300001, '', '1112', '83', 'Tea & Washing Eugine, Mano, Shibu,Sachin & Regin', 1525026600, 1530887440, 1, 0, '0000-00-00 00:00:00'),
(2029, 39, 0, 2, 2201804300002, '', '1113', '83', 'Stipend of Sachin - April-2018', 1525026600, 1530887556, 1, 1, '0000-00-00 00:00:00'),
(2030, 39, 0, 2, 2201804300003, '', '1114', '83', 'Store Allow. April-2018', 1525026600, 1530887621, 1, 0, '0000-00-00 00:00:00'),
(2031, 39, 0, 2, 2201804300004, '', '1115', '83', 'Travelling expenses of Eugine', 1525026600, 1530887686, 1, 1, '0000-00-00 00:00:00'),
(2032, 39, 0, 2, 2201804300005, '', '1116', '83', 'Telephone charge of Eugine Kumar', 1525026600, 1530887764, 1, 0, '0000-00-00 00:00:00'),
(2033, 39, 0, 2, 2201804300006, '', '1117', '83', 'Drinking water', 1525026600, 1530887824, 1, 0, '0000-00-00 00:00:00'),
(2034, 39, 0, 2, 2201804300007, '', '1117', '83', 'Sweeping charges', 1525026600, 1530887857, 1, 0, '0000-00-00 00:00:00'),
(2035, 39, 0, 2, 2201804300008, '', '1118', '83', 'Guest house rent', 1525026600, 1530887930, 1, 1, '0000-00-00 00:00:00'),
(2036, 39, 0, 2, 2201804300009, '', '1119', '83', 'Showroom rent April-2018', 1525026600, 1530887993, 1, 1, '0000-00-00 00:00:00'),
(2037, 39, 0, 2, 2201804300010, '', '1120', '83', 'OBM Sales promotion expenses', 1525026600, 1530888096, 1, 1, '0000-00-00 00:00:00'),
(2038, 39, 0, 2, 2201804300011, '', '1121', '83', 'Workshop rent April-2018', 1525026600, 1530888147, 1, 0, '0000-00-00 00:00:00'),
(2039, 39, 0, 2, 2201804300012, '', '1115', '83', 'TA and DA Pondicherry stock verification', 1525026600, 1530888240, 1, 0, '0000-00-00 00:00:00'),
(2040, 39, 0, 2, 2201804300013, '', '1122', '83', 'Purchase of Consumables', 1525026600, 1530888309, 1, 0, '0000-00-00 00:00:00'),
(2041, 39, 0, 2, 2201804300014, '', '1115', '83', 'Travelling exp.for carrying trial OBM', 1525026600, 1530888396, 1, 1, '0000-00-00 00:00:00'),
(2042, 39, 0, 2, 2201804300015, '', '1123', '83', 'Lodging rent for OBM Marketing ', 1525026600, 1530888504, 1, 1, '0000-00-00 00:00:00'),
(2043, 39, 0, 2, 2201804300016, '', '1115', '83', 'Taxi rent for OBM Marketing at Tutucorin - 5 days', 1525026600, 1530888570, 1, 1, '0000-00-00 00:00:00'),
(2044, 39, 0, 2, 2201804300017, '', '1124', '83', 'DA for 5 days (Thiruchendur)', 1525026600, 1530888681, 1, 1, '0000-00-00 00:00:00'),
(2045, 39, 0, 2, 2201804300018, '', '1115', '83', 'DA for OBM Marketing', 1525026600, 1530888722, 1, 1, '0000-00-00 00:00:00'),
(2046, 39, 0, 2, 2201804300019, '', '1122', '83', 'Purchase of waste', 1525026600, 1530888774, 1, 0, '0000-00-00 00:00:00'),
(2047, 39, 0, 4, 4201804170001, '', '82', '83', 'Cash deposit in Bank', 1523903400, 1530888813, 1, 0, '0000-00-00 00:00:00'),
(2048, 39, 0, 4, 4201804200001, '', '82', '83', 'Cash deposit in bank', 1524162600, 1530888845, 1, 0, '0000-00-00 00:00:00'),
(2049, 39, 0, 2, 2201804300020, '', '1125', '83', 'Salary of Eugine Kumar-April-2018', 1525026600, 1530888937, 1, 1, '0000-00-00 00:00:00'),
(2050, 39, 0, 2, 2201804300021, '', '1126', '83', 'Salary of Regin, Shibu and Mano-April-2018', 1525026600, 1530889094, 1, 0, '0000-00-00 00:00:00'),
(2051, 39, 0, 2, 2201804300022, '', '1115', '83', 'TA & DA for Eugine and Maria John in Pondicherry', 1525026600, 1530889250, 1, 1, '0000-00-00 00:00:00'),
(2052, 39, 0, 4, 4201804070001, '', '82', '83', 'Cash Deposit in Bank', 1523039400, 1530889357, 1, 0, '0000-00-00 00:00:00'),
(2053, 39, 0, 2, 2201804300023, '', '1126', '83', 'Excess salary amount refunded from April Salary', 1525026600, 1530889510, 1, 0, '0000-00-00 00:00:00'),
(2054, 39, 0, 4, 4201804300001, '', '83', '0', 'adjusted entry added', 1525026600, 1530889731, 1, 0, '0000-00-00 00:00:00'),
(2055, 39, 0, 4, 4201804300002, '', '83', '0', 'adjuster entry deducted ', 1525026600, 1530889863, 1, 0, '0000-00-00 00:00:00'),
(2057, 37, 0, 2, 2201805310001, '', '773', '75', 'Wrong salary refunded', 1527705000, 1530894754, 1, 0, '0000-00-00 00:00:00'),
(11224, 43, 0, 1, 1201901300001, 'SMN18/508', '99', '100,207', 'Invoice No is SMN18/508 and Sales to Dasappan', 1548786600, 1548841917, 1, 0, '0000-00-00 00:00:00'),
(2059, 39, 0, 2, 2201805240001, '', '1127', '83', 'EB', 1527100200, 1530896231, 1, 0, '0000-00-00 00:00:00'),
(2060, 39, 0, 2, 2201805240002, '', '1128', '83', 'Purchase of Tools', 1527100200, 1530896284, 1, 0, '0000-00-00 00:00:00'),
(2061, 39, 0, 2, 2201805240003, '', '1129', '83', 'Purchase of Plumbing materials ', 1527100200, 1530896415, 1, 1, '0000-00-00 00:00:00'),
(2062, 39, 0, 2, 2201805240004, '', '1122', '83', 'Pur.of consumables', 1527100200, 1530896449, 1, 0, '0000-00-00 00:00:00'),
(2063, 39, 0, 2, 2201805020001, '', '1130', '83', 'Given member discount for 9.9 hp OBM after deducting GST amount', 1525199400, 1530896928, 1, 1, '0000-00-00 00:00:00'),
(2064, 39, 0, 4, 4201805140001, '', '82', '83', 'Cash deposited in Bank', 1526236200, 1530896967, 1, 0, '0000-00-00 00:00:00'),
(2065, 39, 0, 2, 2201805300001, '', '1122', '83', 'Pur.of banyan waste ', 1527618600, 1530897019, 1, 0, '0000-00-00 00:00:00'),
(2066, 39, 0, 2, 2201805310001, '', '1120', '83', 'Purchase of Inverter.', 1527705000, 1530897076, 1, 1, '0000-00-00 00:00:00'),
(2067, 39, 0, 2, 2201805310002, '', '1115', '83', 'DA for OBM marketing ', 1527705000, 1530897229, 1, 1, '0000-00-00 00:00:00'),
(2068, 39, 0, 4, 4201805180001, '', '82', '83', 'Cash deposited in Bank', 1526581800, 1530897260, 1, 0, '0000-00-00 00:00:00'),
(2069, 39, 0, 2, 2201805310003, '', '1112', '83', 'Tea and Washing Rejin, Mano, Shibu & Eugine', 1527705000, 1530897338, 1, 0, '0000-00-00 00:00:00'),
(2070, 39, 0, 2, 2201805310004, '', '1114', '83', 'Store keeping allowance-May-2018', 1527705000, 1530897396, 1, 0, '0000-00-00 00:00:00'),
(2071, 39, 0, 2, 2201805310005, '', '1117', '83', 'Drinking water and w/s cleaning ', 1527705000, 1530897445, 1, 0, '0000-00-00 00:00:00'),
(2072, 39, 0, 2, 2201805310006, '', '1117', '83', 'Test tank cleaning ', 1527705000, 1530897488, 1, 0, '0000-00-00 00:00:00'),
(2073, 39, 0, 2, 2201805310007, '', '1121', '83', 'workshop rent May-2018', 1527705000, 1530897528, 1, 0, '0000-00-00 00:00:00'),
(2074, 39, 0, 2, 2201805310008, '', '1120', '83', 'OBM sales promotion expenses', 1527705000, 1530897606, 1, 1, '0000-00-00 00:00:00'),
(2075, 39, 0, 2, 2201805310009, '', '1119', '83', 'OBM Showroom rent- May-2018', 1527705000, 1530897654, 1, 1, '0000-00-00 00:00:00'),
(2076, 39, 0, 2, 2201805310010, '', '1118', '83', 'Guest house rent May-2018', 1527705000, 1530897691, 1, 1, '0000-00-00 00:00:00'),
(2077, 39, 0, 2, 2201805310011, '', '1115', '83', 'TA for OBM work ', 1527705000, 1530897764, 1, 1, '0000-00-00 00:00:00'),
(2078, 39, 0, 2, 2201805310012, '', '1116', '83', 'Telephone charges', 1527705000, 1530897795, 1, 0, '0000-00-00 00:00:00'),
(2079, 39, 0, 4, 4201805290001, '', '82', '83', 'Deposited in bank', 1527532200, 1530897824, 1, 0, '0000-00-00 00:00:00'),
(2080, 39, 0, 2, 2201805310013, '', '1131', '83', 'New OBM Sales incentive', 1527705000, 1530897876, 1, 1, '0000-00-00 00:00:00'),
(2081, 39, 0, 2, 2201805310014, '', '1125', '83', 'Salary for Euguine on May-2018', 1527705000, 1530897909, 1, 1, '0000-00-00 00:00:00'),
(2082, 39, 0, 2, 2201805310015, '', '1126', '83', 'Salary of Regine, Mano & Shibu on May-2018', 1527705000, 1530897947, 1, 0, '0000-00-00 00:00:00'),
(2083, 39, 0, 4, 4201805050001, '', '83', '0', 'Amt added Rs.28,874 Bill No.33 on May instead of June ', 1525458600, 1530898791, 1, 0, '0000-00-00 00:00:00'),
(2084, 39, 0, 4, 4201805210001, '', '83', '0', 'Bill amount of Rs.118 (Bill No.60)not added in Ac.', 1526841000, 1530899080, 1, 0, '0000-00-00 00:00:00'),
(2085, 39, 0, 4, 4201806300001, '', '82', '83', 'Total bank deposit on June-2018', 1530297000, 1530899355, 1, 0, '0000-00-00 00:00:00'),
(2086, 39, 0, 2, 2201806200001, '', '1130', '83', 'Member discount refunded for 9.9 hp OBM', 1529433000, 1530899434, 1, 1, '0000-00-00 00:00:00'),
(2087, 39, 0, 2, 2201806220001, '', '1130', '83', 'Member discount of 9.9 hp OBM', 1529605800, 1530899499, 1, 1, '0000-00-00 00:00:00'),
(2088, 39, 0, 2, 2201806070001, '', '1115', '83', 'Taxi rent for submitting 18 OBMs cash to SIFFS', 1528309800, 1530899588, 1, 1, '0000-00-00 00:00:00'),
(2089, 39, 0, 2, 2201806300001, '', '1122', '83', 'Pur.of Consumable', 1530297000, 1530899624, 1, 0, '0000-00-00 00:00:00'),
(2090, 39, 0, 2, 2201806300002, '', '1132', '83', 'Pur.of working shoes', 1530297000, 1530899681, 1, 0, '0000-00-00 00:00:00'),
(2091, 39, 0, 2, 2201806300003, '', '1112', '83', 'Tea and washing of Regin, Mano,Shibu & Eugine', 1530297000, 1530899729, 1, 0, '0000-00-00 00:00:00'),
(2092, 39, 0, 2, 2201806300004, '', '1120', '83', 'Pur.of Internet (JIO) Modam', 1530297000, 1530899773, 1, 1, '0000-00-00 00:00:00'),
(2093, 39, 0, 2, 2201806300005, '', '1128', '83', 'Pur.of Multi meter', 1530297000, 1530899806, 1, 0, '0000-00-00 00:00:00'),
(2094, 39, 0, 2, 2201806190001, '', '1123', '83', 'Lodging expenses', 1529346600, 1530899866, 1, 1, '0000-00-00 00:00:00'),
(2095, 39, 0, 2, 2201806180001, '', '1124', '83', 'Taxi rent and driver bata for 5 days', 1529260200, 1530899931, 1, 1, '0000-00-00 00:00:00'),
(2096, 39, 0, 2, 2201806180001, '', '1115', '83', 'DA for OBM marketing ', 1529260200, 1530899979, 1, 1, '0000-00-00 00:00:00'),
(2097, 39, 0, 2, 2201806300006, '', '1114', '83', 'Store allowance', 1530297000, 1530900010, 1, 0, '0000-00-00 00:00:00'),
(2098, 39, 0, 2, 2201806300007, '', '1131', '83', 'New OBM Sales Incentive', 1530297000, 1530900100, 1, 1, '0000-00-00 00:00:00'),
(2099, 39, 0, 2, 2201806300008, '', '1117', '83', 'Drinking water and w/s cleaning ', 1530297000, 1530900144, 1, 0, '0000-00-00 00:00:00'),
(2100, 39, 0, 2, 2201806300009, '', '1117', '83', 'test tank cleaning ', 1530297000, 1530900180, 1, 0, '0000-00-00 00:00:00'),
(2101, 39, 0, 2, 2201806300010, '', '1121', '83', 'w/s rent', 1530297000, 1530900219, 1, 0, '0000-00-00 00:00:00'),
(2102, 39, 0, 2, 2201806300011, '', '1120', '83', 'OBM Sales promotion expenses', 1530297000, 1530900265, 1, 1, '0000-00-00 00:00:00'),
(2103, 39, 0, 2, 2201806300012, '', '1119', '83', 'OBM Showroom rent', 1530297000, 1530900432, 1, 1, '0000-00-00 00:00:00'),
(2104, 39, 0, 2, 2201806300013, '', '1118', '83', 'Guest house rent', 1530297000, 1530900470, 1, 1, '0000-00-00 00:00:00'),
(2105, 39, 0, 2, 2201806300014, '', '1116', '83', 'Telephone expenses ', 1530297000, 1530900502, 1, 0, '0000-00-00 00:00:00'),
(2106, 39, 0, 2, 2201806300015, '', '1115', '83', 'Travelling allo.for OBM Marketing ', 1530297000, 1530900555, 1, 1, '0000-00-00 00:00:00'),
(2107, 39, 0, 2, 2201806300016, '', '1125', '83', 'Salary of Eugine on June-2018', 1530297000, 1530900592, 1, 1, '0000-00-00 00:00:00'),
(2108, 39, 0, 2, 2201806300017, '', '1126', '83', 'Salary for Mano,Shibu & Regin - June-2018', 1530297000, 1530900636, 1, 0, '0000-00-00 00:00:00'),
(2109, 39, 0, 4, 4201806050001, '', '0', '83', 'Bill date is wrong as 05-06-2018 instead of 05-05-2018. Deducted this amt from June and added on May account', 1528137000, 1530900836, 1, 0, '0000-00-00 00:00:00'),
(2110, 39, 0, 4, 4201806080001, '', '83', '0', 'RB.82 actual amount is 9512 but showing amount is 8922.Diff is 590', 1528396200, 1530901915, 1, 0, '0000-00-00 00:00:00'),
(2111, 40, 0, 2, 2201804010001, '', '1133', '87', 'TA from Koottappully to Karamana and return', 1522521000, 1530902475, 1, 0, '0000-00-00 00:00:00'),
(2112, 40, 0, 2, 2201804300001, '', '1134', '87', 'EB expenses', 1525026600, 1530902527, 1, 0, '0000-00-00 00:00:00'),
(2113, 40, 0, 2, 2201804300002, '', '1133', '87', 'Auto fare for OBM Carrying from Kootappully to Amalipuram', 1525026600, 1530902620, 1, 1, '0000-00-00 00:00:00'),
(2114, 40, 0, 2, 2201804300003, '', '1135', '87', 'Petrol fare for field work', 1525026600, 1530902705, 1, 0, '0000-00-00 00:00:00'),
(2115, 40, 0, 2, 2201804300004, '', '1136', '87', 'Tiruchendur showroom rent', 1525026600, 1530902938, 1, 0, '0000-00-00 00:00:00'),
(2116, 40, 0, 2, 2201804300005, '', '1137', '87', 'Koottappully W/s & S/R rent', 1525026600, 1530903012, 1, 0, '0000-00-00 00:00:00'),
(2117, 40, 0, 2, 2201804300006, '', '1138', '87', 'Salary Moorthy', 1525026600, 1530903070, 1, 0, '0000-00-00 00:00:00'),
(2118, 40, 0, 2, 2201804300007, '', '1140', '87', 'Tea and washing for Moorthy,Nakiran & Rajesh', 1525026600, 1530903164, 1, 0, '0000-00-00 00:00:00'),
(2119, 40, 0, 2, 2201804300008, '', '1139', '87', 'Salary Rajesh', 1525026600, 1530903190, 1, 0, '0000-00-00 00:00:00'),
(2120, 40, 0, 2, 2201804300009, '', '1133', '87', 'Travelling exp.to bank', 1525026600, 1530903230, 1, 0, '0000-00-00 00:00:00'),
(2121, 40, 0, 2, 2201804300010, '', '1133', '87', 'Parcel charge and tempo charge for 20 hp OBM to Pondi', 1525026600, 1530903292, 1, 1, '0000-00-00 00:00:00'),
(2122, 40, 0, 2, 2201804300011, '', '1141', '87', 'Guest House Rent', 1525026600, 1530903347, 1, 0, '0000-00-00 00:00:00'),
(2123, 40, 0, 2, 2201804300012, '', '1142', '87', 'Unloading of OBM', 1525026600, 1530903378, 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
(2124, 40, 0, 2, 2201804300013, '', '1143', '87', 'Drinking water and cleaning of w/s', 1525026600, 1530903447, 1, 0, '0000-00-00 00:00:00'),
(2125, 40, 0, 2, 2201804300014, '', '1144', '87', 'Store allowance', 1525026600, 1530903499, 1, 0, '0000-00-00 00:00:00'),
(2126, 40, 0, 2, 2201804300015, '', '1145', '87', 'OBM sales promotion exp.', 1525026600, 1530903589, 1, 1, '0000-00-00 00:00:00'),
(2127, 40, 0, 2, 2201804300016, '', '1146', '87', 'OBM sales promotion incentive', 1525026600, 1530903630, 1, 1, '0000-00-00 00:00:00'),
(2128, 40, 0, 2, 2201804300017, '', '1147', '87', 'Stipend of Nakeeran', 1525026600, 1530903680, 1, 0, '0000-00-00 00:00:00'),
(2129, 40, 0, 2, 2201805310001, '', '1135', '87', 'DA for pur.of pdn materials from Coimbatore', 1527705000, 1530904302, 1, 0, '0000-00-00 00:00:00'),
(2130, 40, 0, 2, 2201805310002, '', '1148', '87', 'Parcel and auto fare - Pdn materials', 1527705000, 1530904396, 1, 0, '0000-00-00 00:00:00'),
(2131, 40, 0, 2, 2201805310003, '', '1149', '87', 'Pur.production materials ', 1527705000, 1530904506, 1, 0, '0000-00-00 00:00:00'),
(2132, 40, 0, 2, 2201805310004, '', '1150', '87', 'Lodging expenses', 1527705000, 1530904560, 1, 0, '0000-00-00 00:00:00'),
(2133, 40, 0, 2, 2201805310005, '', '1140', '87', 'Tea and washing of Moorthy, Rajesh & Nakkeran', 1527705000, 1530904610, 1, 0, '0000-00-00 00:00:00'),
(2134, 40, 0, 2, 2201805310006, '', '1138', '87', 'Salary of Moorthy', 1527705000, 1530904636, 1, 0, '0000-00-00 00:00:00'),
(2135, 40, 0, 2, 2201805310007, '', '1137', '87', 'Workshop and S/R rent', 1527705000, 1530904669, 1, 0, '0000-00-00 00:00:00'),
(2136, 40, 0, 2, 2201805310008, '', '1136', '87', 'S/R Rent', 1527705000, 1530904693, 1, 0, '0000-00-00 00:00:00'),
(2137, 40, 0, 2, 2201805310009, '', '1147', '87', 'Stipend of Nakkeeran', 1527705000, 1530904720, 1, 0, '0000-00-00 00:00:00'),
(2138, 40, 0, 2, 2201805310010, '', '1143', '87', 'Drinking water and W/s Cleaning ', 1527705000, 1530904757, 1, 0, '0000-00-00 00:00:00'),
(2139, 40, 0, 2, 2201805310011, '', '1144', '87', 'Store Allowance', 1527705000, 1530904785, 1, 0, '0000-00-00 00:00:00'),
(2140, 40, 0, 2, 2201805310012, '', '1139', '87', 'Salary of Rajesh', 1527705000, 1530904811, 1, 0, '0000-00-00 00:00:00'),
(2141, 40, 0, 2, 2201805310013, '', '1141', '87', 'Guest house rent ', 1527705000, 1530904838, 1, 0, '0000-00-00 00:00:00'),
(2142, 40, 0, 2, 2201805310014, '', '1135', '87', 'TA Nagercoil to Coimbatore and return', 1527705000, 1530904883, 1, 0, '0000-00-00 00:00:00'),
(2143, 40, 0, 4, 4201805310001, '', '0', '87', 'SIFFS directly paid the amount of Rs.30287 for buying the production materials from Coimbatore. So we avoid to claim it in workshop', 1527705000, 1530925073, 1, 0, '0000-00-00 00:00:00'),
(2144, 40, 0, 4, 4201805310002, '', '87', '0', 'SIFFS directly paid the amount of Rs.30287 for buying the production materials from Coimbatore. So we avoid to claim it in workshop. Added the double entry in Receipts side', 1527705000, 1530925199, 1, 0, '0000-00-00 00:00:00'),
(2145, 40, 0, 2, 2201806300001, '', '1147', '87', 'Stipend for Nakkeran', 1530297000, 1530926345, 1, 0, '0000-00-00 00:00:00'),
(2146, 40, 0, 2, 2201806300002, '', '1146', '87', 'New OBM Sales incentive', 1530297000, 1530926378, 1, 1, '0000-00-00 00:00:00'),
(2147, 40, 0, 2, 2201806300003, '', '1140', '87', 'Tea and washing of Nakeeran & Moorthy', 1530297000, 1530926445, 1, 0, '0000-00-00 00:00:00'),
(2148, 40, 0, 2, 2201806300004, '', '1151', '87', 'Tea and washing of Rajesh', 1530297000, 1530926490, 1, 0, '0000-00-00 00:00:00'),
(2149, 40, 0, 2, 2201806300005, '', '1136', '87', 'OBM Showroom rent', 1530297000, 1530926521, 1, 1, '0000-00-00 00:00:00'),
(2150, 40, 0, 2, 2201806300006, '', '1137', '87', 'ws and S/R Rent of Koottappully', 1530297000, 1530926586, 1, 0, '0000-00-00 00:00:00'),
(2151, 40, 0, 2, 2201806300007, '', '1143', '87', 'Drinking water and w/s cleaning ', 1530297000, 1530926618, 1, 0, '0000-00-00 00:00:00'),
(2152, 40, 0, 2, 2201806300008, '', '1145', '87', 'OBM Sales promotion of Maria John', 1530297000, 1530926664, 1, 1, '0000-00-00 00:00:00'),
(2153, 40, 0, 2, 2201806300009, '', '1144', '87', 'Store allowance', 1530297000, 1530926688, 1, 0, '0000-00-00 00:00:00'),
(2154, 40, 0, 2, 2201806300010, '', '1141', '87', 'Guest house rent', 1530297000, 1530926729, 1, 0, '0000-00-00 00:00:00'),
(2155, 40, 0, 2, 2201806300011, '', '1145', '87', 'Purchase of A4 Size paper', 1530297000, 1530926766, 1, 0, '0000-00-00 00:00:00'),
(2156, 40, 0, 2, 2201806150001, '', '1145', '87', '40 OBM rent for Trial and demo at Orissa Tender', 1529001000, 1530927339, 1, 1, '0000-00-00 00:00:00'),
(2157, 40, 0, 2, 2201806300012, '', '1134', '87', 'EB for Tutucorin and Koottapppully S/R', 1530297000, 1530927396, 1, 0, '0000-00-00 00:00:00'),
(2158, 40, 0, 2, 2201806300013, '', '1138', '87', 'Salary of Moorthi', 1530297000, 1530927447, 1, 0, '0000-00-00 00:00:00'),
(2159, 40, 0, 2, 2201806300014, '', '1139', '87', 'Salary of Rajesh', 1530297000, 1530927471, 1, 0, '0000-00-00 00:00:00'),
(2160, 40, 0, 2, 2201805310001, '', '1145', '87', '40 hp OBM rent (10 days) for Orissa tender - first OBM collected from fihserman', 1527705000, 1530927574, 1, 1, '0000-00-00 00:00:00'),
(3215, 37, 0, 1, 1201807070001, 'SCL18/60', '75', '76,201', 'Invoice No is SCL18/60 and Sales to selvam', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3214, 37, 0, 1, 1201807070001, 'SCL18/61', '75', '76,201', 'Invoice No is SCL18/61 and Sales to Bosco  John', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2164, 45, 0, 2, 2201807060001, '', '791', '107', 'Cash Transfer to HO', 1530815400, 1530946459, 1, 0, '0000-00-00 00:00:00'),
(3213, 37, 0, 1, 1201807070001, 'SCL18/62', '75', '76,201', 'Invoice No is SCL18/62 and Sales to Willson', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3212, 36, 0, 1, 1201807090001, 'SMT18/74', '71', '72,200', 'Invoice No is SMT18/74 and Sales to VIJAY', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3211, 45, 0, 1, 1201807090001, 'SVZ18/166', '107', '108,209', 'Invoice No is SVZ18/166 and Sales to vijanjorge', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3210, 38, 0, 1, 1201807090001, 'SEP18/162', '79', '80,202', 'Invoice No is SEP18/162 and Sales to DHAS', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3209, 38, 0, 1, 1201807090001, 'SEP18/163', '79', '80,202', 'Invoice No is SEP18/163 and Sales to TONY', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3208, 42, 0, 1, 1201807130001, 'SAG18/120', '95', '96,206', 'Invoice No is SAG18/120 and Sales to BIJU', 1531420200, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3207, 38, 0, 1, 1201807090001, 'SEP18/164', '79', '80,202', 'Invoice No is SEP18/164 and Sales to JOBIN', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3206, 37, 0, 1, 1201807090001, 'SCL18/63', '75', '76,201', 'Invoice No is SCL18/63 and Sales to Ramaesh', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3205, 38, 0, 1, 1201807090001, 'SEP18/166', '79', '80,202', 'Invoice No is SEP18/166 and Sales to KENNADY', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3204, 42, 0, 1, 1201807100001, 'SAG18/119', '95', '96,206', 'Invoice No is SAG18/119 and Sales to ABRAHARM', 1531161000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3203, 42, 0, 1, 1201807070001, 'SAG18/115', '95', '96,206', 'Invoice No is SAG18/115 and Sales to SURESH', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3202, 38, 0, 1, 1201807250001, 'SEP18/234', '79', '80,202', 'Invoice No is SEP18/234 and Sales to GEORGE', 1532457000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3201, 42, 0, 1, 1201807090001, 'SAG18/116', '95', '96,206', 'Invoice No is SAG18/116 and Sales to SILVA', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3200, 36, 0, 1, 1201807070002, 'SMT18/72', '71', '72,200', 'Invoice No is SMT18/72 and Sales to ANTO', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3199, 38, 0, 1, 1201807090001, 'SEP18/165', '79', '80,202', 'Invoice No is SEP18/165 and Sales to JOHNSON', 1531074600, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(2195, 37, 0, 4, 4201806280001, '', '75', '0', 'Cash transferred from Colachal OBM to Colachal workshop (Receipt No. 336 Dt.28-06-2018)', 1530124200, 1531035861, 1, 1, '0000-00-00 00:00:00'),
(2196, 40, 0, 4, 4201804300001, '', '87', '0', 'Cash from Colachal workshop', 1525026600, 1531036238, 1, 0, '0000-00-00 00:00:00'),
(2197, 40, 0, 4, 4201805310003, '', '87', '0', 'Cash from Colachal workshop', 1527705000, 1531036306, 1, 0, '0000-00-00 00:00:00'),
(2198, 40, 0, 4, 4201806300001, '', '87', '0', 'Cash from Colachal workshop', 1530297000, 1531036505, 1, 0, '0000-00-00 00:00:00'),
(3198, 36, 0, 1, 1201807070001, 'SMT18/70', '71', '72,200', 'Invoice No is SMT18/70 and Sales to SAHAYA RAJ', 1530901800, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3197, 42, 0, 1, 1201807050001, 'SAG18/110', '95', '96,206', 'Invoice No is SAG18/110 and Sales to ANSEL', 1530729000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3196, 36, 0, 1, 1201807050002, 'SMT18/68', '71', '72,200', 'Invoice No is SMT18/68 and Sales to STALIN', 1530729000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3195, 36, 0, 1, 1201807050001, 'SMT18/69', '71', '72,200', 'Invoice No is SMT18/69 and Sales to JAGAN', 1530729000, 1532526076, 1, 0, '0000-00-00 00:00:00'),
(3194, 0, 0, 1, 1201807050001, 'SCS18/137', '68', '66,199', 'Invoice No is SCS18/137 and Sales to MA MARINES', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3193, 48, 0, 1, 1201807050001, 'SKL18/119', '119', '120,212', 'Invoice No is SKL18/119 and Sales to kumar', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3192, 47, 0, 1, 1201807050001, 'SNK18/50', '115', '116,211', 'Invoice No is SNK18/50 and Sales to VASANTH', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3191, 47, 0, 1, 1201807050001, 'SNK18/51', '115', '116,211', 'Invoice No is SNK18/51 and Sales to manu', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3190, 50, 0, 1, 1201807050005, 'SMG18/76', '127', '128,214', 'Invoice No is SMG18/76 and Sales to gopi', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3189, 48, 0, 1, 1201807050001, 'SKL18/120', '119', '120,212', 'Invoice No is SKL18/120 and Sales to APPAPPY STOR', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3188, 42, 0, 1, 1201807040001, 'SAG18/108', '95', '96,206', 'Invoice No is SAG18/108 and Sales to ANTONY', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3187, 42, 0, 1, 1201807060002, 'SAG18/112', '95', '96,206', 'Invoice No is SAG18/112 and Sales to JOHNSON', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3186, 38, 0, 1, 1201807050001, 'SEP18/154', '79', '80,202', 'Invoice No is SEP18/154 and Sales to VINO', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3185, 45, 0, 1, 1201807050006, 'SVZ18/157', '107', '108,209', 'Invoice No is SVZ18/157 and Sales to raju', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3184, 45, 0, 1, 1201807050005, 'SVZ18/158', '107', '108,209', 'Invoice No is SVZ18/158 and Sales to ANTONY', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2227, 0, 0, 2, 2201805310001, '', '1155', '68', 'Purchase of Drinking Water.', 1527705000, 1531204046, 1, 0, '0000-00-00 00:00:00'),
(3183, 45, 0, 1, 1201807050004, 'SVZ18/159', '107', '108,209', 'Invoice No is SVZ18/159 and Sales to JAYAN', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2231, 49, 0, 2, 2201804300009, '', '1156', '123', 'Stipend April 2018', 1525026600, 1531208712, 1, 1, '0000-00-00 00:00:00'),
(3182, 45, 0, 1, 1201807050003, 'SVZ18/160', '107', '108,209', 'Invoice No is SVZ18/160 and Sales to CLEETAS', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2234, 49, 0, 2, 2201804300010, '', '1108', '123', 'Special Allowance April 2018', 1525026600, 1531208827, 1, 0, '0000-00-00 00:00:00'),
(3181, 45, 0, 1, 1201807050002, 'SVZ18/161', '107', '108,209', 'Invoice No is SVZ18/161 and Sales to ROBERT', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2236, 49, 0, 2, 2201804300011, '', '1157', '123', 'Store Keeping Allowance April 2018 ', 1525026600, 1531209081, 1, 0, '0000-00-00 00:00:00'),
(2238, 49, 0, 2, 2201804300012, '', '1158', '123', 'Tea and washing Allowance April 2018 ', 1525026600, 1531209473, 1, 0, '0000-00-00 00:00:00'),
(3180, 39, 0, 1, 1201807050001, 'SVV18/158', '83', '84,203', 'Invoice No is SVV18/158 and Sales to YESUTHASAN', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2241, 49, 0, 2, 2201804300013, '', '1159', '123', 'Tea and Washing Allowance April 2018', 1525026600, 1531209781, 1, 0, '0000-00-00 00:00:00'),
(2242, 49, 0, 2, 2201804300014, '', '1160', '123', 'Tea and Washing Allowance April208', 1525026600, 1531209923, 1, 0, '0000-00-00 00:00:00'),
(2243, 49, 0, 2, 2201804300015, '', '1161', '123', 'Tea Allowance April 2018', 1525026600, 1531210075, 1, 1, '0000-00-00 00:00:00'),
(2244, 49, 0, 2, 2201804300016, '', '1162', '123', 'Telephone Allowance ', 1525026600, 1531210306, 1, 1, '0000-00-00 00:00:00'),
(3179, 45, 0, 1, 1201807050001, 'SVZ18/162', '107', '108,209', 'Invoice No is SVZ18/162 and Sales to NIJU', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3178, 39, 0, 1, 1201807050001, 'SVV18/159', '83', '84,203', 'Invoice No is SVV18/159 and Sales to ANTONY', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3177, 41, 0, 1, 1201807050003, 'SCK18/48', '91', '92,205', 'Invoice No is SCK18/48 and Sales to DEVARAJ', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3176, 39, 0, 1, 1201807050001, 'SVV18/160', '83', '84,203', 'Invoice No is SVV18/160 and Sales to SURESH', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3175, 42, 0, 1, 1201807050001, 'SAG18/111', '95', '96,206', 'Invoice No is SAG18/111 and Sales to ANTONY', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2252, 50, 0, 4, 4201804300003, '', '126', '127', 'Cash to OBM ', 1525026600, 1531218052, 1, 1, '0000-00-00 00:00:00'),
(2253, 50, 0, 4, 4201805310001, '', '126', '127', 'RTGS Mangalor Sbi', 1527705000, 1531218420, 1, 0, '0000-00-00 00:00:00'),
(2254, 50, 0, 2, 2201805310001, '', '1053', '127', 'Salary for Joeskutty May 2018', 1527705000, 1531218518, 1, 1, '0000-00-00 00:00:00'),
(2255, 50, 0, 4, 4201805310002, '', '126', '127', 'Cash to OBM', 1527705000, 1531218628, 1, 1, '0000-00-00 00:00:00'),
(2256, 50, 0, 2, 2201805310002, '', '1077', '127', 'Store keeping Allowance ', 1527705000, 1531218734, 1, 0, '0000-00-00 00:00:00'),
(2257, 50, 0, 2, 2201805310003, '', '1074', '127', 'Travelling Allowance may 2018', 1527705000, 1531218826, 1, 0, '0000-00-00 00:00:00'),
(2258, 50, 0, 2, 2201805310004, '', '1069', '127', 'Travelling Allowance May 2018', 1527705000, 1531218940, 1, 0, '0000-00-00 00:00:00'),
(2259, 50, 0, 2, 2201805310005, '', '1065', '127', 'Tea and Washing may 2018 ', 1527705000, 1531219017, 1, 0, '0000-00-00 00:00:00'),
(2260, 50, 0, 2, 2201805310006, '', '1065', '127', 'Tea and Washing may 2018', 1527705000, 1531219076, 1, 0, '0000-00-00 00:00:00'),
(2261, 50, 0, 2, 2201805310007, '', '1062', '127', 'Stipend haris  2018', 1527705000, 1531219244, 1, 0, '0000-00-00 00:00:00'),
(2263, 50, 0, 2, 2201805310008, '', '1058', '127', 'Workshop Rent 2018', 1527705000, 1531219315, 1, 0, '0000-00-00 00:00:00'),
(2264, 50, 0, 2, 2201805310009, '', '1054', '127', 'Telephone charge', 1527705000, 1531219361, 1, 1, '0000-00-00 00:00:00'),
(2265, 50, 0, 2, 2201805310010, '', '1163', '127', 'Drinking Water ', 1527705000, 1531219438, 1, 0, '0000-00-00 00:00:00'),
(3174, 41, 0, 1, 1201807050002, 'SCK18/49', '91', '92,205', 'Invoice No is SCK18/49 and Sales to BALU', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2421, 46, 0, 2, 2201805310001, '', '1187', '111', 'Workshop Cleaning Allowance May 2018', 1527705000, 1531476004, 1, 0, '0000-00-00 00:00:00'),
(4402, 37, 0, 1, 1201805100001, 'SCL18/19', '75', '76,201', 'Invoice No is SCL18/19 and Sales to Raj', 1525890600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(3173, 0, 0, 1, 1201807060001, 'SCS18/139', '68', '66,199', 'Invoice No is SCS18/139 and Sales to STEAPHEN', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3172, 42, 0, 1, 1201807050001, 'SAG18/109', '95', '96,206', 'Invoice No is SAG18/109 and Sales to JOBOY', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3171, 0, 0, 1, 1201807060001, 'SCS18/140', '68', '66,199', 'Invoice No is SCS18/140 and Sales to CLAMANS', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3170, 38, 0, 1, 1201807060001, 'SEP18/155', '79', '80,202', 'Invoice No is SEP18/155 and Sales to BIJU', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3169, 47, 0, 1, 1201807060001, 'SNK18/52', '115', '116,211', 'Invoice No is SNK18/52 and Sales to unnikuttan', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3168, 43, 0, 1, 1201807060003, 'SMN18/171', '99', '100,207', 'Invoice No is SMN18/171 and Sales to SIMON', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3167, 43, 0, 1, 1201807060002, 'SMN18/172', '99', '100,207', 'Invoice No is SMN18/172 and Sales to Moses', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3166, 39, 0, 1, 1201807060002, 'SVV18/161', '83', '84,203', 'Invoice No is SVV18/161 and Sales to GILBRET', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3165, 43, 0, 1, 1201807060001, 'SMN18/173', '99', '100,207', 'Invoice No is SMN18/173 and Sales to ANTONY', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3164, 49, 0, 1, 1201807050001, 'SAP18/140', '123', '124,213', 'Invoice No is SAP18/140 and Sales to Binu ', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2459, 37, 0, 2, 2201807140001, '', '1066', '75', 'EB.Bill,Jerald', 1531506600, 1531554860, 1, 0, '0000-00-00 00:00:00'),
(3163, 41, 0, 1, 1201807050001, 'SCK18/50', '91', '92,205', 'Invoice No is SCK18/50 and Sales to KUMAR', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3162, 50, 0, 1, 1201807050004, 'SMG18/78', '127', '128,214', 'Invoice No is SMG18/78 and Sales to SANTHOSH', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3161, 49, 0, 1, 1201807060001, 'SAP18/143', '123', '124,213', 'Invoice No is SAP18/143 and Sales to ANTONY', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3160, 38, 0, 1, 1201807050001, 'SEP18/153', '79', '80,202', 'Invoice No is SEP18/153 and Sales to RAJ', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3159, 50, 0, 1, 1201807050003, 'SMG18/77', '127', '128,214', 'Invoice No is SMG18/77 and Sales to JEGADISH', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3158, 0, 0, 1, 1201807050001, 'SCS18/138', '68', '66,199', 'Invoice No is SCS18/138 and Sales to Suriya Marine Works', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3157, 39, 0, 1, 1201807060001, 'SVV18/162', '83', '84,203', 'Invoice No is SVV18/162 and Sales to SAHAYARAJ', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2475, 43, 0, 2, 2201805250001, '', '1027', '99', 'Auto Charge to bank for OBM Engine sales.', 1527186600, 1531567344, 1, 1, '0000-00-00 00:00:00'),
(3156, 42, 0, 1, 1201807060001, 'SAG18/113', '95', '96,206', 'Invoice No is SAG18/113 and Sales to MICHAEL', 1530815400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3155, 42, 0, 1, 1201804170001, 'SAG18/16', '95', '96,206', 'Invoice No is SAG18/16 and Sales to ASKAR', 1523903400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3154, 42, 0, 1, 1201804240001, 'SAG18/24', '95', '96,206', 'Invoice No is SAG18/24 and Sales to CHRISTEPHER', 1524508200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3153, 42, 0, 1, 1201804280001, 'SAG18/29', '95', '96,206', 'Invoice No is SAG18/29 and Sales to CHRISTEPHER', 1524853800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3152, 39, 0, 1, 1201807040005, 'SVV18/156', '83', '84,203', 'Invoice No is SVV18/156 and Sales to TINU', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3151, 42, 0, 1, 1201804200001, 'SAG18/19', '95', '96,206', 'Invoice No is SAG18/19 and Sales to SILVA', 1524162600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2487, 39, 0, 4, 4201807030001, '', '82', '83', '', 1530556200, 1531725449, 1, 0, '0000-00-00 00:00:00'),
(2488, 39, 0, 4, 4201807120001, '', '82', '83', '', 1531333800, 1531725567, 1, 0, '0000-00-00 00:00:00'),
(2489, 39, 0, 2, 2201807100001, '', '1123', '83', 'Lodge rent OBM Marketing thiruchenthoor', 1531161000, 1531726257, 1, 1, '0000-00-00 00:00:00'),
(2490, 39, 0, 2, 2201807090001, '', '1124', '83', 'Taxi rent Five days OBM Marketing Thiruchenthoor', 1531074600, 1531727143, 1, 1, '0000-00-00 00:00:00'),
(2491, 39, 0, 2, 2201807090001, '', '1124', '83', 'Driver bata FIVE DAYS', 1531074600, 1531727262, 1, 1, '0000-00-00 00:00:00'),
(2492, 39, 0, 2, 2201807100002, '', '1120', '83', 'DA for Five days OBM Marketing Thiruchenthoor', 1531161000, 1531727439, 1, 1, '0000-00-00 00:00:00'),
(3150, 42, 0, 1, 1201807030001, 'SAG18/102', '95', '96,206', 'Invoice No is SAG18/102 and Sales to JOHNSON', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3149, 42, 0, 1, 1201807030001, 'SAG18/103', '95', '96,206', 'Invoice No is SAG18/103 and Sales to REEGAN', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3148, 48, 0, 1, 1201807040001, 'SKL18/115', '119', '120,212', 'Invoice No is SKL18/115 and Sales to KUMAR', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3147, 42, 0, 1, 1201807030001, 'SAG18/104', '95', '96,206', 'Invoice No is SAG18/104 and Sales to SIMSON', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3146, 0, 0, 1, 1201807040001, 'SCS18/136', '68', '66,199', 'Invoice No is SCS18/136 and Sales to MAHESH', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3145, 45, 0, 1, 1201807040003, 'SVZ18/154', '107', '108,209', 'Invoice No is SVZ18/154 and Sales to sabu', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3144, 48, 0, 1, 1201807040001, 'SKL18/112', '119', '120,212', 'Invoice No is SKL18/112 and Sales to sipin', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3143, 45, 0, 1, 1201807040002, 'SVZ18/155', '107', '108,209', 'Invoice No is SVZ18/155 and Sales to DENSAN', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3142, 36, 0, 1, 1201807040003, 'SMT18/65', '71', '72,200', 'Invoice No is SMT18/65 and Sales to GEORGE', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3141, 50, 0, 1, 1201807050002, 'SMG18/75', '127', '128,214', 'Invoice No is SMG18/75 and Sales to sada', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3140, 36, 0, 1, 1201807040002, 'SMT18/66', '71', '72,200', 'Invoice No is SMT18/66 and Sales to SUNIL', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3139, 49, 0, 1, 1201807050001, 'SAP18/139', '123', '124,213', 'Invoice No is SAP18/139 and Sales to Babichan', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3138, 48, 0, 1, 1201807040001, 'SKL18/114', '119', '120,212', 'Invoice No is SKL18/114 and Sales to kiran', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3137, 49, 0, 1, 1201807040004, 'SAP18/138', '123', '124,213', 'Invoice No is SAP18/138 and Sales to Joseph ', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2522, 46, 0, 2, 2201805310001, '', '1009', '111', 'Store Keeping Allowance may 2018', 1527705000, 1531821566, 1, 0, '0000-00-00 00:00:00'),
(2523, 46, 0, 2, 2201805310001, '', '1010', '111', 'Tea and Washing Allowance Johnson', 1527705000, 1531821760, 1, 0, '0000-00-00 00:00:00'),
(2524, 46, 0, 2, 2201805310001, '', '1006', '111', 'Obm Marketing Allowance may 2018', 1527705000, 1531821868, 1, 1, '0000-00-00 00:00:00'),
(2525, 46, 0, 2, 2201805310001, '', '1176', '111', 'Obm Incentive 10 Units', 1527705000, 1531822066, 1, 1, '0000-00-00 00:00:00'),
(2526, 46, 0, 2, 2201805310001, '', '1181', '111', 'Salary Allowance May 2018 Johnson', 1527705000, 1531822186, 1, 0, '0000-00-00 00:00:00'),
(2527, 46, 0, 2, 2201805310001, '', '1180', '111', 'Auto Charge in oil transporting marianadu to Anjengo', 1527705000, 1531822413, 1, 0, '0000-00-00 00:00:00'),
(2528, 46, 0, 2, 2201805310001, '', '1177', '111', 'Travelling Allowance may 2018 Johnson ', 1527705000, 1531822475, 1, 0, '0000-00-00 00:00:00'),
(2529, 46, 0, 2, 2201805310001, '', '1177', '111', 'Travelling Charge in Obm meeting hone to Attingal    ', 1527705000, 1531823714, 1, 1, '0000-00-00 00:00:00'),
(2530, 46, 0, 2, 2201805310001, '', '1008', '111', 'Electricity Charge may 2018 ', 1527705000, 1531823806, 1, 0, '0000-00-00 00:00:00'),
(3136, 45, 0, 1, 1201807040001, 'SVZ18/156', '107', '108,209', 'Invoice No is SVZ18/156 and Sales to RAJAPPAN', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2532, 46, 0, 2, 2201805310001, '', '1192', '111', 'Purchase of tools', 1527705000, 1531825340, 1, 0, '0000-00-00 00:00:00'),
(2533, 46, 0, 2, 2201805310001, '', '1179', '111', 'Stipend for may 2018 Nuju S', 1527705000, 1531825474, 1, 1, '0000-00-00 00:00:00'),
(2534, 46, 0, 2, 2201805310001, '', '1178', '111', 'Tea and Washing Allowance Niju ', 1527705000, 1531825696, 1, 0, '0000-00-00 00:00:00'),
(2536, 46, 0, 2, 2201805310001, '', '1193', '111', 'Traveling Expanse Metting  ', 1527705000, 1531826332, 1, 1, '0000-00-00 00:00:00'),
(2537, 46, 0, 2, 2201805310001, '', '1181', '111', 'Salary for may 2018 Johnson', 1527705000, 1531826488, 1, 0, '0000-00-00 00:00:00'),
(3135, 48, 0, 1, 1201807040001, 'SKL18/116', '119', '120,212', 'Invoice No is SKL18/116 and Sales to santhosh', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3134, 49, 0, 1, 1201807040003, 'SAP18/137', '123', '124,213', 'Invoice No is SAP18/137 and Sales to SASEENDRAN', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3133, 48, 0, 1, 1201807040001, 'SKL18/117', '119', '120,212', 'Invoice No is SKL18/117 and Sales to santhosh', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3132, 42, 0, 1, 1201807040002, 'SAG18/107', '95', '96,206', 'Invoice No is SAG18/107 and Sales to ASKAR', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3131, 50, 0, 1, 1201807050001, 'SMG18/74', '127', '128,214', 'Invoice No is SMG18/74 and Sales to aali', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3130, 46, 0, 1, 1201807050001, 'SPV18/81', '111', '112,210', 'Invoice No is SPV18/81 and Sales to JOHN', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3129, 39, 0, 1, 1201807040004, 'SVV18/155', '83', '84,203', 'Invoice No is SVV18/155 and Sales to JUSTIN', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3128, 36, 0, 1, 1201807040001, 'SMT18/67', '71', '72,200', 'Invoice No is SMT18/67 and Sales to ANTONY', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3127, 42, 0, 1, 1201807030001, 'SAG18/105', '95', '96,206', 'Invoice No is SAG18/105 and Sales to JEROM', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3126, 48, 0, 1, 1201806290001, 'SKL18/107', '119', '120,212', 'Invoice No is SKL18/107 and Sales to XAVIR', 1530210600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2556, 45, 0, 2, 2201806150001, '', '989', '107', 'Guest house Rent June 2018', 1529001000, 1531889736, 1, 1, '0000-00-00 00:00:00'),
(2557, 45, 0, 2, 2201806300001, '', '991', '107', 'Tea and washing Allowance June 2018 Retheesh ', 1530297000, 1531889929, 1, 0, '0000-00-00 00:00:00'),
(2558, 45, 0, 2, 2201806300001, '', '994', '107', 'Travelling Allowance June 2018 Retheesh  ', 1530297000, 1531890065, 1, 0, '0000-00-00 00:00:00'),
(2559, 45, 0, 2, 2201806300001, '', '995', '107', 'Store Keeping Allowance June 2018  ', 1530297000, 1531890153, 1, 0, '0000-00-00 00:00:00'),
(2560, 45, 0, 2, 2201806300001, '', '996', '107', 'Drinking Water June 2018  ', 1530297000, 1531890550, 1, 0, '0000-00-00 00:00:00'),
(2561, 45, 0, 2, 2201806300001, '', '1194', '107', 'Workshop Cleaning Expanse  ', 1530297000, 1531891365, 1, 0, '0000-00-00 00:00:00'),
(2562, 45, 0, 2, 2201806300001, '', '1002', '107', 'Special Allowance June 2018 Retheesh', 1530297000, 1531891493, 1, 0, '0000-00-00 00:00:00'),
(2563, 45, 0, 2, 2201806300001, '', '992', '107', 'Tea and Washing Allowances June 2018  ', 1530297000, 1531891718, 1, 0, '0000-00-00 00:00:00'),
(2564, 45, 0, 2, 2201806300001, '', '999', '107', 'Salaries for Nelson June 2018 ', 1530297000, 1531891843, 1, 0, '0000-00-00 00:00:00'),
(2565, 45, 0, 2, 2201806300001, '', '997', '107', 'Workshop rent', 1530297000, 1531892061, 1, 0, '0000-00-00 00:00:00'),
(2566, 45, 0, 2, 2201806300001, '', '997', '107', 'Store Room Rent June 2018', 1530297000, 1531892129, 1, 1, '0000-00-00 00:00:00'),
(2568, 45, 0, 2, 2201806300001, '', '1195', '107', 'OBM Incentive 20 units ', 1530297000, 1531892284, 1, 1, '0000-00-00 00:00:00'),
(2569, 45, 0, 2, 2201806300001, '', '1195', '107', 'OBM Incentive 9 units ', 1530297000, 1531893235, 1, 1, '0000-00-00 00:00:00'),
(2570, 45, 0, 2, 2201806300001, '', '1195', '107', 'OBM Incentive 12 units', 1530297000, 1531893302, 1, 1, '0000-00-00 00:00:00'),
(2571, 45, 0, 2, 2201806300001, '', '996', '107', 'Electricity Charge ', 1530297000, 1531893379, 1, 0, '0000-00-00 00:00:00'),
(2572, 45, 0, 2, 2201806300001, '', '1196', '107', 'Purchase of tooles', 1530297000, 1531893490, 1, 0, '0000-00-00 00:00:00'),
(2573, 45, 0, 2, 2201806300001, '', '1195', '107', 'OBM incentive 5 units', 1530297000, 1531893571, 1, 1, '0000-00-00 00:00:00'),
(2574, 45, 0, 2, 2201806300001, '', '994', '107', 'Auto Charge in Vizhinjam to Karamana', 1530297000, 1531893753, 1, 0, '0000-00-00 00:00:00'),
(2575, 45, 0, 2, 2201806300001, '', '1002', '107', 'Salary Retheesh June 2018', 1530297000, 1531893824, 1, 0, '0000-00-00 00:00:00'),
(3125, 39, 0, 1, 1201807040003, 'SVV18/153', '83', '84,203', 'Invoice No is SVV18/153 and Sales to DHASAN', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2577, 43, 0, 2, 2201805240001, '', '1197', '99', 'Work Arrangement Anjengo to Marianadu(Fredy)', 1527100200, 1531896637, 1, 1, '0000-00-00 00:00:00'),
(2578, 43, 0, 2, 2201805250001, '', '1024', '99', 'Elactricity Charge', 1527186600, 1531896708, 1, 0, '0000-00-00 00:00:00'),
(2579, 43, 0, 2, 2201805190001, '', '1027', '99', 'Travelling Expense for Staff Meeting.', 1526668200, 1531896830, 1, 1, '0000-00-00 00:00:00'),
(2580, 43, 0, 2, 2201805170001, '', '1027', '99', 'Auto charge to Bank', 1526495400, 1531896897, 1, 0, '0000-00-00 00:00:00'),
(2581, 43, 0, 4, 4201805170001, '', '98', '99', 'Cash to Bank', 1526495400, 1531896939, 1, 0, '0000-00-00 00:00:00'),
(2582, 43, 0, 2, 2201805170001, '', '1189', '99', 'Engine Sales incentive', 1526495400, 1531896999, 1, 1, '0000-00-00 00:00:00'),
(2583, 43, 0, 2, 2201805310005, '', '1025', '99', 'Travelling to Orrisa, Demo for OBM Tender.', 1527705000, 1531897160, 1, 1, '0000-00-00 00:00:00'),
(2584, 43, 0, 2, 2201805310006, '', '1031', '99', 'Tea and washing allowance for the month of May-2018 (Sebastian.A)', 1527705000, 1531897270, 1, 0, '0000-00-00 00:00:00'),
(2585, 43, 0, 2, 2201805310007, '', '1032', '99', 'Store allowance for the month of may-2018', 1527705000, 1531897331, 1, 0, '0000-00-00 00:00:00'),
(2586, 43, 0, 2, 2201805160001, '', '1025', '99', 'Travelling to siffs for OBM Repairing(Leen.P)', 1526409000, 1531897416, 1, 1, '0000-00-00 00:00:00'),
(3124, 39, 0, 1, 1201807040002, 'SVV18/157', '83', '84,203', 'Invoice No is SVV18/157 and Sales to RAJAN', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2590, 46, 0, 2, 2201806300001, '', '1179', '111', 'Stipend for June 2018 NIJU.S', 1530297000, 1531906253, 1, 1, '0000-00-00 00:00:00'),
(2591, 46, 0, 2, 2201806300002, '', '1178', '111', 'Tea and Washing Allowance june 2018 Niju S', 1530297000, 1531906484, 1, 0, '0000-00-00 00:00:00'),
(2592, 46, 0, 2, 2201806300003, '', '1187', '111', 'Workshop Cleaning Allowance  ', 1530297000, 1531906769, 1, 0, '0000-00-00 00:00:00'),
(2593, 46, 0, 2, 2201806300004, '', '1008', '111', 'Drinking Water', 1530297000, 1531906823, 1, 0, '0000-00-00 00:00:00'),
(2594, 46, 0, 2, 2201806300005, '', '1009', '111', 'Store Keeping Allowance  ', 1530297000, 1531906880, 1, 0, '0000-00-00 00:00:00'),
(2595, 46, 0, 2, 2201806300006, '', '1010', '111', 'Tea and washing allowance johnson ', 1530297000, 1531907179, 1, 0, '0000-00-00 00:00:00'),
(2596, 46, 0, 2, 2201806300007, '', '1192', '111', 'purchase Swich bourd', 1530297000, 1531907365, 1, 1, '0000-00-00 00:00:00'),
(2597, 46, 0, 2, 2201806300008, '', '1011', '111', 'petrol charge obm sale', 1530297000, 1531907603, 1, 1, '0000-00-00 00:00:00'),
(2598, 46, 0, 2, 2201806300009, '', '1176', '111', 'obm incentive 12 nos', 1530297000, 1531907978, 1, 1, '0000-00-00 00:00:00'),
(2599, 46, 0, 2, 2201806300010, '', '1181', '111', 'salaries allowances', 1530297000, 1531908127, 1, 0, '0000-00-00 00:00:00'),
(2600, 46, 0, 2, 2201806300011, '', '1177', '111', 'TRAVELING Allawance june 2018\r\n\r\n\r\n\r\n\r\n', 1530297000, 1531908498, 1, 0, '0000-00-00 00:00:00'),
(3123, 48, 0, 1, 1201807040001, 'SKL18/113', '119', '120,212', 'Invoice No is SKL18/113 and Sales to xavier', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2602, 46, 0, 2, 2201806300012, '', '1177', '111', 'Auto Charge in karamna to poovar taken spare ', 1530297000, 1531909295, 1, 0, '0000-00-00 00:00:00'),
(2603, 46, 0, 2, 2201806300013, '', '1198', '111', 'Workshop Repair Work', 1530297000, 1531910169, 1, 1, '0000-00-00 00:00:00'),
(2604, 46, 0, 2, 2201806300014, '', '1181', '111', '', 1530297000, 1531910364, 1, 0, '0000-00-00 00:00:00'),
(2606, 46, 0, 2, 2201806300015, '', '1181', '111', 'Salary for Johnson June 2018', 1530297000, 1531910747, 1, 0, '0000-00-00 00:00:00'),
(3122, 48, 0, 1, 1201807040001, 'SKL18/118', '119', '120,212', 'Invoice No is SKL18/118 and Sales to giri', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3121, 42, 0, 1, 1201807040001, 'SAG18/106', '95', '96,206', 'Invoice No is SAG18/106 and Sales to DEAVID', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3120, 48, 0, 1, 1201807030001, 'SKL18/111', '119', '120,212', 'Invoice No is SKL18/111 and Sales to anthony', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3119, 43, 0, 1, 1201807050002, 'SMN18/170', '99', '100,207', 'Invoice No is SMN18/170 and Sales to Frady', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3118, 48, 0, 1, 1201807070001, 'SKL18/123', '119', '120,212', 'Invoice No is SKL18/123 and Sales to RAVI', 1530901800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3117, 39, 0, 1, 1201807040001, 'SVV18/154', '83', '84,203', 'Invoice No is SVV18/154 and Sales to YESUTHASAN', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3116, 38, 0, 1, 1201807040001, 'SEP18/152', '79', '80,202', 'Invoice No is SEP18/152 and Sales to Praveen', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3115, 48, 0, 1, 1201807050001, 'SKL18/121', '119', '120,212', 'Invoice No is SKL18/121 and Sales to PRABU', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2622, 43, 0, 2, 2201805150001, '', '1199', '99', 'Purchase of Shellak', 1526322600, 1531981967, 1, 0, '0000-00-00 00:00:00'),
(2623, 43, 0, 2, 2201805140001, '', '1025', '99', 'Travelling to Orrisa (Demo for OBM Tender)', 1526236200, 1531982061, 1, 1, '0000-00-00 00:00:00'),
(2624, 43, 0, 2, 2201805090001, '', '1200', '99', 'Purchase of Drinking Water', 1525804200, 1531982140, 1, 0, '0000-00-00 00:00:00'),
(2625, 43, 0, 2, 2201805050001, '', '1201', '99', 'Elf Oil Unloading Charge', 1525458600, 1531982211, 1, 0, '0000-00-00 00:00:00'),
(2626, 43, 0, 2, 2201805030001, '', '1025', '99', 'Travelling to Enayam(25 HP OBM Repair)', 1525285800, 1531982306, 1, 1, '0000-00-00 00:00:00'),
(2627, 43, 0, 2, 2201805070001, '', '1025', '99', 'Travelling to vizhinjam for Checking 25 HP OBM.', 1525631400, 1531982398, 1, 1, '0000-00-00 00:00:00'),
(2628, 43, 0, 2, 2201805310008, '', '1030', '99', 'Special allowance for the month of May-2018(Sebastian.A)', 1527705000, 1531982469, 1, 0, '0000-00-00 00:00:00'),
(3114, 40, 0, 1, 1201807050001, 'SKP18/49', '87', '88,204', 'Invoice No is SKP18/49 and Sales to RAJU', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3113, 50, 0, 1, 1201805050001, 'SMG18/20', '127', '128,214', 'Invoice No is SMG18/20 and Sales to raju', 1525458600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2634, 39, 0, 2, 2201807190001, '', '1132', '83', 'Uniform Stiching Charge', 1531938600, 1531986704, 1, 0, '0000-00-00 00:00:00'),
(2635, 39, 0, 2, 2201807190002, '', '1128', '83', 'purchase of Tools', 1531938600, 1531986902, 1, 0, '0000-00-00 00:00:00'),
(2636, 39, 0, 2, 2201807190003, '', '1131', '83', 'New Engine Insentive', 1531938600, 1531988093, 1, 1, '0000-00-00 00:00:00'),
(3112, 43, 0, 1, 1201807050001, 'SMN18/169', '99', '100,207', 'Invoice No is SMN18/169 and Sales to Biju', 1530729000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2638, 43, 0, 4, 4201804300001, '', '0', '99', 'Bill Entry Mistake', 1525026600, 1531989047, 1, 0, '0000-00-00 00:00:00'),
(3111, 0, 0, 1, 1201807240001, 'SCS18/166', '68', '66,199', 'Invoice No is SCS18/166 and Sales to Suriya Marine Works', 1532370600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2641, 48, 0, 2, 2201805300001, '', '1202', '119', 'Salary for the month of April-2018 (Manoj Manuel)', 1527618600, 1531989879, 1, 0, '0000-00-00 00:00:00'),
(2642, 48, 0, 2, 2201805310001, '', '1203', '119', 'Salary for the month of April-2018(Benedict.C.J)', 1527705000, 1531992495, 1, 0, '0000-00-00 00:00:00'),
(2643, 48, 0, 2, 2201805300001, '', '1043', '119', 'Tea and washing allowance for the month of May-2018(Benedict.C.J)', 1527618600, 1531992607, 1, 0, '0000-00-00 00:00:00'),
(2644, 48, 0, 2, 2201805300001, '', '1038', '119', 'Tea and washing allowance for the month of May-2018 (Yesu Balu).', 1527618600, 1531992695, 1, 0, '0000-00-00 00:00:00'),
(2645, 48, 0, 2, 2201805300001, '', '1036', '119', 'Workshop Rent', 1527618600, 1531992807, 1, 0, '0000-00-00 00:00:00'),
(2646, 48, 0, 2, 2201805300001, '', '1037', '119', 'Tea and Washing allowance for the month of May-2018(Manoj Manuel).', 1527618600, 1531992910, 1, 0, '0000-00-00 00:00:00'),
(2647, 48, 0, 2, 2201805300001, '', '1039', '119', 'Store keeping allowance for the month of May-2018', 1527618600, 1531993600, 1, 0, '0000-00-00 00:00:00'),
(2648, 48, 0, 2, 2201805300001, '', '1203', '119', 'Special allowance for the month of May-2018 (Benedict C.J)', 1527618600, 1531993708, 1, 0, '0000-00-00 00:00:00'),
(2649, 48, 0, 2, 2201805300001, '', '1034', '119', 'Special allowance for the month of May-2018(Yesu Balu).', 1527618600, 1531993851, 1, 0, '0000-00-00 00:00:00'),
(3110, 0, 0, 1, 1201807250001, 'SCS18/170', '68', '66,199', 'Invoice No is SCS18/170 and Sales to MA MARINES', 1532457000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3109, 0, 0, 1, 1201807040005, 'SCS18/135', '68', '66,199', 'Invoice No is SCS18/135 and Sales to ANTHONIES', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3108, 48, 0, 1, 1201806250001, 'SKL18/95', '119', '120,212', 'Invoice No is SKL18/95 and Sales to sahayam', 1529865000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3107, 39, 0, 1, 1201804180001, 'SVV18/13', '83', '84,203', 'Invoice No is SVV18/13 and Sales to JUDE', 1523989800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2657, 48, 0, 2, 2201805200001, '', '1204', '119', 'Repairing of Compressor-Labour Charge.', 1526754600, 1531998867, 1, 0, '0000-00-00 00:00:00'),
(2659, 39, 0, 2, 2201807190004, '', '1205', '83', 'Unloading Charge', 1531938600, 1531999129, 1, 1, '0000-00-00 00:00:00'),
(2660, 48, 0, 2, 2201805200001, '', '1207', '119', 'Workshop cleaning and test tank cleaning.', 1526754600, 1531999263, 1, 0, '0000-00-00 00:00:00'),
(2661, 39, 0, 2, 2201807190005, '', '1205', '83', 'Unloading Charge', 1531938600, 1531999383, 1, 1, '0000-00-00 00:00:00'),
(2662, 48, 0, 2, 2201805300001, '', '1208', '119', 'Guest house Rent', 1527618600, 1531999414, 1, 1, '0000-00-00 00:00:00'),
(2663, 39, 0, 2, 2201807190006, '', '1206', '83', 'Unloading Charge', 1531938600, 1531999513, 1, 1, '0000-00-00 00:00:00'),
(2664, 39, 0, 2, 2201807190007, '', '1206', '83', 'Unloading Charge', 1531938600, 1531999605, 1, 1, '0000-00-00 00:00:00'),
(3106, 48, 0, 1, 1201807020003, 'SKL18/108', '119', '120,212', 'Invoice No is SKL18/108 and Sales to SUNIL', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3105, 48, 0, 1, 1201807020002, 'SKL18/109', '119', '120,212', 'Invoice No is SKL18/109 and Sales to SAHAYAM MELVIN', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3104, 48, 0, 1, 1201807020001, 'SKL18/110', '119', '120,212', 'Invoice No is SKL18/110 and Sales to baacil', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3103, 42, 0, 1, 1201807030001, 'SAG18/101', '95', '96,206', 'Invoice No is SAG18/101 and Sales to Sajan', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3102, 43, 0, 1, 1201807030001, 'SMN18/162', '99', '100,207', 'Invoice No is SMN18/162 and Sales to Leen', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3101, 49, 0, 1, 1201807030001, 'SAP18/134', '123', '124,213', 'Invoice No is SAP18/134 and Sales to St Josephs ups ', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3100, 43, 0, 1, 1201807030001, 'SMN18/163', '99', '100,207', 'Invoice No is SMN18/163 and Sales to DAVADAS', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3099, 37, 0, 1, 1201807030001, 'SCL18/58', '75', '76,201', 'Invoice No is SCL18/58 and Sales to Selvam', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3098, 38, 0, 1, 1201807030001, 'SEP18/146', '79', '80,202', 'Invoice No is SEP18/146 and Sales to PRAVEEN', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3097, 43, 0, 1, 1201807030001, 'SMN18/164', '99', '100,207', 'Invoice No is SMN18/164 and Sales to Stephen', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3096, 0, 0, 1, 1201807030001, 'SCS18/130', '68', '66,199', 'Invoice No is SCS18/130 and Sales to KANNAN', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3095, 38, 0, 1, 1201807030001, 'SEP18/148', '79', '80,202', 'Invoice No is SEP18/148 and Sales to EDWIN', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3094, 43, 0, 1, 1201807030001, 'SMN18/165', '99', '100,207', 'Invoice No is SMN18/165 and Sales to Simon', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3093, 43, 0, 1, 1201807030001, 'SMN18/166', '99', '100,207', 'Invoice No is SMN18/166 and Sales to Babu', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2692, 48, 0, 2, 2201805300001, '', '1209', '119', 'Purchase of Drinking Water', 1527618600, 1532067915, 1, 0, '0000-00-00 00:00:00'),
(2693, 48, 0, 2, 2201805300001, '', '1210', '119', 'Electricity Bill', 1527618600, 1532068008, 1, 0, '0000-00-00 00:00:00'),
(2694, 48, 0, 2, 2201805300001, '', '1211', '119', 'Courier Charge', 1527618600, 1532068116, 1, 0, '0000-00-00 00:00:00'),
(2695, 48, 0, 2, 2201805300001, '', '1212', '119', 'Purchase of Spare for electrical works.', 1527618600, 1532068384, 1, 0, '0000-00-00 00:00:00'),
(2696, 48, 0, 2, 2201805300001, '', '1213', '119', ' Test tank repair', 1527618600, 1532068482, 1, 0, '0000-00-00 00:00:00'),
(2697, 48, 0, 2, 2201805300001, '', '1214', '119', 'Purchase of Spare parts for Repairing Compressor.', 1527618600, 1532068702, 1, 0, '0000-00-00 00:00:00'),
(3092, 45, 0, 1, 1201807030007, 'SVZ18/146', '107', '108,209', 'Invoice No is SVZ18/146 and Sales to neekolas', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3091, 45, 0, 1, 1201807030006, 'SVZ18/147', '107', '108,209', 'Invoice No is SVZ18/147 and Sales to kuttan', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3090, 39, 0, 1, 1201807030001, 'SVV18/152', '83', '84,203', 'Invoice No is SVV18/152 and Sales to Sathesh', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3089, 45, 0, 1, 1201807030005, 'SVZ18/149', '107', '108,209', 'Invoice No is SVZ18/149 and Sales to RAJAPPAN', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3088, 45, 0, 1, 1201807030004, 'SVZ18/150', '107', '108,209', 'Invoice No is SVZ18/150 and Sales to VIPIN', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3087, 45, 0, 1, 1201807030003, 'SVZ18/151', '107', '108,209', 'Invoice No is SVZ18/151 and Sales to GAYAN', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3086, 38, 0, 1, 1201807040001, 'SEP18/151', '79', '80,202', 'Invoice No is SEP18/151 and Sales to BIJU', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3085, 45, 0, 1, 1201807030002, 'SVZ18/152', '107', '108,209', 'Invoice No is SVZ18/152 and Sales to JESTIN', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3084, 45, 0, 1, 1201807030001, 'SVZ18/153', '107', '108,209', 'Invoice No is SVZ18/153 and Sales to CITYSAN', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3083, 0, 0, 1, 1201807040004, 'SCS18/131', '68', '66,199', 'Invoice No is SCS18/131 and Sales to RAJESH', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3082, 0, 0, 1, 1201807040003, 'SCS18/132', '68', '66,199', 'Invoice No is SCS18/132 and Sales to SUDHAKARAN', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3081, 37, 0, 1, 1201807040001, 'SCL18/59', '75', '76,201', 'Invoice No is SCL18/59 and Sales to Mr.John Paul', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3080, 49, 0, 1, 1201807040002, 'SAP18/136', '123', '124,213', 'Invoice No is SAP18/136 and Sales to Saji ', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3079, 49, 0, 1, 1201807040001, 'SAP18/135', '123', '124,213', 'Invoice No is SAP18/135 and Sales to SIJIKUMAR', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3078, 0, 0, 1, 1201807040002, 'SCS18/133', '68', '66,199', 'Invoice No is SCS18/133 and Sales to JOY', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3077, 0, 0, 1, 1201807040001, 'SCS18/134', '68', '66,199', 'Invoice No is SCS18/134 and Sales to JOY', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3076, 43, 0, 1, 1201807040001, 'SMN18/168', '99', '100,207', 'Invoice No is SMN18/168 and Sales to Francis', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3075, 38, 0, 1, 1201807040001, 'SEP18/149', '79', '80,202', 'Invoice No is SEP18/149 and Sales to JEGAN', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3074, 50, 0, 1, 1201807040001, 'SMG18/72', '127', '128,214', 'Invoice No is SMG18/72 and Sales to siddiq', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3073, 38, 0, 1, 1201807040001, 'SEP18/150', '79', '80,202', 'Invoice No is SEP18/150 and Sales to BINU', 1530642600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3072, 48, 0, 1, 1201806250001, 'SKL18/90', '119', '120,212', 'Invoice No is SKL18/90 and Sales to KANNAN', 1529865000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3071, 0, 0, 1, 1201807030002, 'SCS18/129', '68', '66,199', 'Invoice No is SCS18/129 and Sales to DTPC THIRUVANANTHAPURAM', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3070, 38, 0, 1, 1201807240001, 'SEP18/232', '79', '80,202', 'Invoice No is SEP18/232 and Sales to MAHESH ', 1532370600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3069, 40, 0, 1, 1201807030001, 'SKP18/48', '87', '88,204', 'Invoice No is SKP18/48 and Sales to JANIFER', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2743, 45, 0, 2, 2201807200001, '', '791', '107', 'Cash to karamana', 1532025000, 1532153212, 1, 0, '0000-00-00 00:00:00'),
(2744, 45, 0, 2, 2201807210001, '', '791', '107', 'Cash to Karamana', 1532111400, 1532153247, 1, 0, '0000-00-00 00:00:00'),
(3068, 38, 0, 1, 1201807030001, 'SEP18/147', '79', '80,202', 'Invoice No is SEP18/147 and Sales to JOBIN', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3067, 42, 0, 1, 1201806300002, 'SAG18/99', '95', '96,206', 'Invoice No is SAG18/99 and Sales to Johnson', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3066, 37, 0, 1, 1201806110001, 'SCL18/40', '75', '76,201', 'Invoice No is SCL18/40 and Sales to PANIYADIMAI', 1528655400, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3065, 49, 0, 1, 1201806300001, 'SAP18/130', '123', '124,213', 'Invoice No is SAP18/130 and Sales to Antonantony ', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3064, 49, 0, 1, 1201806300001, 'SAP18/129', '123', '124,213', 'Invoice No is SAP18/129 and Sales to Sivanaamam ', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3063, 37, 0, 1, 1201806300001, 'SCL18/55', '75', '76,201', 'Invoice No is SCL18/55 and Sales to Xavier', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3062, 48, 0, 1, 1201806290005, 'SKL18/105', '119', '120,212', 'Invoice No is SKL18/105 and Sales to subeer', 1530210600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3061, 0, 0, 1, 1201806300001, 'SCS18/123', '68', '66,199', 'Invoice No is SCS18/123 and Sales to JERRY', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3060, 49, 0, 1, 1201807020003, 'SAP18/131', '123', '124,213', 'Invoice No is SAP18/131 and Sales to Madhu', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2761, 49, 0, 4, 4201806010001, '', '122', '123', 'Cash Deposit to Ambalapuzha SBI', 1527791400, 1532330663, 1, 0, '0000-00-00 00:00:00'),
(2763, 49, 0, 4, 4201806290001, '', '122', '123', 'Cash to bank Ambalapuzha SBI', 1530210600, 1532331818, 1, 0, '0000-00-00 00:00:00'),
(3059, 42, 0, 1, 1201806300001, 'SAG18/100', '95', '96,206', 'Invoice No is SAG18/100 and Sales to SANTHOSH', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2765, 49, 0, 2, 2201806070001, '', '1165', '123', 'Workshop Rent', 1528309800, 1532333353, 1, 0, '0000-00-00 00:00:00'),
(2767, 49, 0, 2, 2201806070002, '', '1166', '123', 'Guest house rent June 2018  ', 1528309800, 1532335928, 1, 1, '0000-00-00 00:00:00'),
(5109, 38, 0, 4, 4201806300001, '', '0', '79', 'Double entry adjusted (RB-98)', 1530297000, 1532605141, 1, 0, '0000-00-00 00:00:00'),
(2769, 49, 0, 2, 2201806300001, '', '1110', '123', 'Special allowance June 2018', 1530297000, 1532336238, 1, 0, '0000-00-00 00:00:00'),
(2770, 49, 0, 2, 2201806300001, '', '1157', '123', 'Store Keeping Allowance June 2018', 1530297000, 1532336388, 1, 0, '0000-00-00 00:00:00'),
(2771, 49, 0, 2, 2201806300001, '', '1215', '123', 'Workshop Cleaning Charge ', 1530297000, 1532336528, 1, 0, '0000-00-00 00:00:00'),
(2772, 49, 0, 2, 2201806300001, '', '1215', '123', 'Test tank Cleaning ', 1530297000, 1532336733, 1, 0, '0000-00-00 00:00:00'),
(2773, 49, 0, 2, 2201806300001, '', '1159', '123', 'Tea & washing allowances June-2018 ( ChristyBen )', 1530297000, 1532336983, 1, 0, '0000-00-00 00:00:00'),
(2774, 49, 0, 2, 2201806300001, '', '1174', '123', 'Travelling expense to HO for meeting  ', 1530297000, 1532337099, 1, 0, '0000-00-00 00:00:00'),
(2775, 49, 0, 2, 2201806300001, '', '1099', '123', 'Salary for the month of June 2018', 1530297000, 1532337163, 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
(2776, 49, 0, 2, 2201806300001, '', '1167', '123', 'Tea &  washing allowances June 2018', 1530297000, 1532337230, 1, 0, '0000-00-00 00:00:00'),
(2777, 49, 0, 2, 2201806300001, '', '1161', '123', 'Tea allowance June-2018', 1530297000, 1532337299, 1, 1, '0000-00-00 00:00:00'),
(2778, 49, 0, 2, 2201806300001, '', '1156', '123', 'Salary for the month of June 2018', 1530297000, 1532337360, 1, 1, '0000-00-00 00:00:00'),
(2779, 49, 0, 2, 2201806300001, '', '1162', '123', 'Telephone allowance June 2018', 1530297000, 1532337507, 1, 1, '0000-00-00 00:00:00'),
(2780, 49, 0, 2, 2201806300001, '', '1216', '123', 'Boring allowance', 1530297000, 1532337610, 1, 0, '0000-00-00 00:00:00'),
(2781, 49, 0, 2, 2201806300001, '', '1160', '123', 'Tea& washing allowances June 2018', 1530297000, 1532337680, 1, 0, '0000-00-00 00:00:00'),
(2782, 49, 0, 2, 2201806300001, '', '1107', '123', 'Stipend for the month of June 2018', 1530297000, 1532337785, 1, 0, '0000-00-00 00:00:00'),
(2783, 49, 0, 2, 2201806300001, '', '1217', '123', 'Rent for Kainakari workshop 7 months( 2017 Nov to 2018 May )', 1530297000, 1532338026, 1, 1, '0000-00-00 00:00:00'),
(2784, 49, 0, 2, 2201806300001, '', '1110', '123', 'Salary on June 2018 Christy ', 1530297000, 1532338389, 1, 0, '0000-00-00 00:00:00'),
(2785, 49, 0, 2, 2201806280001, '', '1093', '123', 'Electricity charge June 2018', 1530124200, 1532338952, 1, 0, '0000-00-00 00:00:00'),
(3058, 49, 0, 1, 1201807020002, 'SAP18/133', '123', '124,213', 'Invoice No is SAP18/133 and Sales to Abhilash', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2787, 49, 0, 4, 4201807110001, '', '122', '123', 'Cash to bank Ambalapuzha SBI', 1531247400, 1532340283, 1, 0, '0000-00-00 00:00:00'),
(3057, 37, 0, 1, 1201807020001, 'SCL18/57', '75', '76,201', 'Invoice No is SCL18/57 and Sales to Antony', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3056, 39, 0, 1, 1201806300001, 'SVV18/143', '83', '84,203', 'Invoice No is SVV18/143 and Sales to CHARLY', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3055, 37, 0, 1, 1201806300002, 'SCL18/54', '75', '76,201', 'Invoice No is SCL18/54 and Sales to JOHN', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3054, 47, 0, 1, 1201806300002, 'SNK18/48', '115', '116,211', 'Invoice No is SNK18/48 and Sales to babu', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3053, 39, 0, 1, 1201806300001, 'SVV18/145', '83', '84,203', 'Invoice No is SVV18/145 and Sales to RITAS', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3052, 39, 0, 1, 1201806300001, 'SVV18/147', '83', '84,203', 'Invoice No is SVV18/147 and Sales to MANTAS', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3051, 37, 0, 1, 1201806300001, 'SCL18/56', '75', '76,201', 'Invoice No is SCL18/56 and Sales to PANIYADIMAI', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2801, 38, 0, 4, 4201804050001, '', '78', '79', 'Cash deposited at bank', 1522866600, 1532394729, 1, 0, '0000-00-00 00:00:00'),
(2802, 38, 0, 2, 2201804170001, '', '1218', '79', 'Unloading charge of 27 OBMs', 1523903400, 1532394818, 1, 1, '0000-00-00 00:00:00'),
(2803, 38, 0, 4, 4201804170001, '', '78', '79', 'Cash deposited at bank', 1523903400, 1532394873, 1, 0, '0000-00-00 00:00:00'),
(2804, 38, 0, 4, 4201804210001, '', '78', '79', 'Cash deposited at bank', 1524249000, 1532394918, 1, 0, '0000-00-00 00:00:00'),
(2805, 38, 0, 2, 2201804300001, '', '1219', '79', 'OBM Marketing expenses', 1525026600, 1532395029, 1, 1, '0000-00-00 00:00:00'),
(2806, 38, 0, 2, 2201804300002, '', '1220', '79', 'Store keeping allowance-April', 1525026600, 1532395127, 1, 0, '0000-00-00 00:00:00'),
(2807, 38, 0, 2, 2201804300003, '', '1221', '79', 'Test tank cleaning ', 1525026600, 1532395212, 1, 0, '0000-00-00 00:00:00'),
(2808, 38, 0, 2, 2201804300004, '', '1222', '79', 'Salary of Maria Alto- April', 1525026600, 1532395282, 1, 0, '0000-00-00 00:00:00'),
(2809, 38, 0, 2, 2201804300005, '', '1221', '79', 'workshop cleaning charges', 1525026600, 1532395359, 1, 0, '0000-00-00 00:00:00'),
(2810, 38, 0, 2, 2201804300006, '', '1221', '79', 'Drinking water charge for April 2018\r\n', 1525026600, 1532395415, 1, 0, '0000-00-00 00:00:00'),
(2811, 38, 0, 2, 2201804300007, '', '1223', '79', 'Telephone allowance paid for the month of  April 2018 to Maria alto.R\r\n', 1525026600, 1532395570, 1, 0, '0000-00-00 00:00:00'),
(2812, 38, 0, 2, 2201804300008, '', '1224', '79', 'Travel expense of Maria alto to bank\r\n', 1525026600, 1532395648, 1, 1, '0000-00-00 00:00:00'),
(2813, 38, 0, 2, 2201804300009, '', '1225', '79', 'Tea & washing allowance for April 2018 to Maria alto\r\n', 1525026600, 1532395738, 1, 0, '0000-00-00 00:00:00'),
(2814, 38, 0, 2, 2201804300010, '', '1226', '79', 'Tea & washing allowance for April 2018 to Ajin.F\r\n', 1525026600, 1532395808, 1, 0, '0000-00-00 00:00:00'),
(2815, 38, 0, 2, 2201804300011, '', '1227', '79', 'Tea & washing allowance for April 2018 to Anto Anish\r\n', 1525026600, 1532395873, 1, 0, '0000-00-00 00:00:00'),
(2816, 38, 0, 2, 2201804300012, '', '1228', '79', 'OBM sale commission paid to Maria alto For 16 units (OBM sale centre Eniam inv nos OEP17/135-146 and 148-151)\r\n', 1525026600, 1532395955, 1, 1, '0000-00-00 00:00:00'),
(2817, 38, 0, 2, 2201804300013, '', '1229', '79', 'Net salary paid for the month of April 2018 to Ajin.F\r\n', 1525026600, 1532396041, 1, 0, '0000-00-00 00:00:00'),
(2818, 38, 0, 2, 2201804300014, '', '1230', '79', 'Net salary paid for the month of April 2018 to Anto anish', 1525026600, 1532396097, 1, 1, '0000-00-00 00:00:00'),
(2819, 38, 0, 4, 4201804300001, '', '0', '79', 'Adjust entry', 1525026600, 1532396307, 1, 0, '0000-00-00 00:00:00'),
(2820, 38, 0, 2, 2201805050001, '', '1218', '79', 'Unloading charge of 15 units of OBMs (Rs 30*15 nos)-Maria alto.R\r\n', 1525458600, 1532396896, 1, 1, '0000-00-00 00:00:00'),
(2821, 38, 0, 2, 2201805090001, '', '1232', '79', 'Uniform expense (purchase of shoes for AJin.F)', 1525804200, 1532397090, 1, 0, '0000-00-00 00:00:00'),
(2822, 38, 0, 4, 4201805100001, '', '78', '79', 'Cash deposited into SBI Enayam/9564 from Enayam w/shop\r\n', 1525890600, 1532397168, 1, 0, '0000-00-00 00:00:00'),
(2823, 38, 0, 2, 2201805140001, '', '1218', '79', 'Unloading charge of 6 units of OBMs (6* Rs30)-Maria alto.R\r\n', 1526236200, 1532397224, 1, 1, '0000-00-00 00:00:00'),
(2824, 38, 0, 2, 2201805160001, '', '1233', '79', 'Auto fare to bring OBM (2 times 05th Nad 16th May ,Enayam-Muttom) for warranty service\r\n', 1526409000, 1532397304, 1, 1, '0000-00-00 00:00:00'),
(2825, 38, 0, 2, 2201805170001, '', '1234', '79', 'Electricity charge for the period April-May 2018', 1526495400, 1532397452, 1, 0, '0000-00-00 00:00:00'),
(2826, 38, 0, 2, 2201805310001, '', '1220', '79', 'Store keeping allowance paid for May 2018 to Maria alto.R', 1527705000, 1532397544, 1, 0, '0000-00-00 00:00:00'),
(2827, 38, 0, 2, 2201805310002, '', '1219', '79', 'OBM marketing allowance paid for the month of MAy 2018 to Maria lato.R\r\n', 1527705000, 1532397610, 1, 1, '0000-00-00 00:00:00'),
(2828, 38, 0, 2, 2201805310003, '', '1221', '79', 'Test tank cleaning charge paid for the month of May 2018 to Maria alto.R', 1527705000, 1532397725, 1, 0, '0000-00-00 00:00:00'),
(2829, 38, 0, 2, 2201805310004, '', '1219', '79', 'W/shop sweeping charge paid for the month of May 2018 to Maria alto.R', 1527705000, 1532397850, 1, 0, '0000-00-00 00:00:00'),
(2830, 38, 0, 2, 2201805310005, '', '1221', '79', 'Drinking water charge for the month of May 2018', 1527705000, 1532397907, 1, 0, '0000-00-00 00:00:00'),
(2831, 38, 0, 2, 2201805310006, '', '1223', '79', 'Telephone allowance paid for the month of May 2018 to Maria alto.R', 1527705000, 1532397950, 1, 0, '0000-00-00 00:00:00'),
(2832, 38, 0, 2, 2201805310007, '', '1224', '79', 'Auto fare of Maria alto to bank-10 times', 1527705000, 1532397991, 1, 1, '0000-00-00 00:00:00'),
(2833, 38, 0, 2, 2201805310008, '', '1225', '79', 'Being tea & washing allowance for the month of May 2018 to Mr.Maria Alto.R', 1527705000, 1532398087, 1, 0, '0000-00-00 00:00:00'),
(2834, 38, 0, 2, 2201805310009, '', '1226', '79', 'Being tea & washing allowance for the month of May 2018 to Mr.Ajin.F', 1527705000, 1532398118, 1, 0, '0000-00-00 00:00:00'),
(2835, 38, 0, 2, 2201805310010, '', '1235', '79', 'Being tea & washing allowance for the month of May 2018 to Mr.Sachin', 1527705000, 1532398348, 1, 0, '0000-00-00 00:00:00'),
(2836, 38, 0, 2, 2201805310011, '', '1236', '79', 'Stipend paid for the month of May 2018 to Mr.Sachin', 1527705000, 1532398458, 1, 1, '0000-00-00 00:00:00'),
(2837, 38, 0, 2, 2201805310012, '', '1228', '79', 'OBM sale commission paid to Maria alto for 19 units (OBM sale centre enayam inv nos OEP17/152-170)', 1527705000, 1532398574, 1, 1, '0000-00-00 00:00:00'),
(2838, 36, 0, 2, 2201805310001, '', '1237', '71', 'Net salary paid for the month of May 2018 to Anto anish', 1527705000, 1532399476, 1, 0, '0000-00-00 00:00:00'),
(2839, 36, 0, 2, 2201805310002, '', '1238', '71', 'Net salary paid for the month of May 2018 to Subin jose\r\n', 1527705000, 1532399531, 1, 0, '0000-00-00 00:00:00'),
(2840, 36, 0, 4, 4201805310001, '', '70', '71', 'Cash deposited into Indian bank Muttom/927 from Muttom w/shop', 1527705000, 1532399562, 1, 0, '0000-00-00 00:00:00'),
(2841, 36, 0, 2, 2201805310003, '', '1239', '71', 'Muttom w/shop rent paid for the month of May 2018 to Mr.Wilfred', 1527705000, 1532399651, 1, 0, '0000-00-00 00:00:00'),
(2842, 36, 0, 2, 2201805310004, '', '1240', '71', 'Telephone allowance paid for the month of May 2018 to Subin jose', 1527705000, 1532399719, 1, 0, '0000-00-00 00:00:00'),
(2843, 36, 0, 2, 2201805310005, '', '1241', '71', 'Drinking water charge for the month of May 2018', 1527705000, 1532399785, 1, 0, '0000-00-00 00:00:00'),
(2844, 36, 0, 2, 2201805310006, '', '1238', '71', 'Being special allowance for the month of May 2018 to Subin jose', 1527705000, 1532399854, 1, 0, '0000-00-00 00:00:00'),
(2845, 36, 0, 2, 2201805310007, '', '1242', '71', 'Monthly travel allowance paid for the month of May 2018 to Subin jose', 1527705000, 1532399918, 1, 0, '0000-00-00 00:00:00'),
(2846, 36, 0, 2, 2201805310008, '', '1243', '71', 'Stipend paid for the month of May 2018 to Mr.Ranson sajith\r\n', 1527705000, 1532399972, 1, 1, '0000-00-00 00:00:00'),
(2847, 36, 0, 2, 2201805310009, '', '1244', '71', 'Store keeping allowance paid for May 2018 to Mr.Subin jose.', 1527705000, 1532400053, 1, 0, '0000-00-00 00:00:00'),
(2848, 36, 0, 2, 2201805310010, '', '1245', '71', 'Being tea & washing allowance for the month of May 2018 to Mr.Anto anish.', 1527705000, 1532400110, 1, 0, '0000-00-00 00:00:00'),
(2849, 36, 0, 2, 2201805310011, '', '1246', '71', 'Being tea & washing allowance for the month of May 2018 to Mr.Subin jose', 1527705000, 1532400162, 1, 0, '0000-00-00 00:00:00'),
(2850, 36, 0, 2, 2201805310012, '', '1247', '71', 'Being tea & washing allowance for the month of May 2018 to Mr.Ranson sajith', 1527705000, 1532400218, 1, 0, '0000-00-00 00:00:00'),
(2851, 36, 0, 2, 2201805310013, '', '1248', '71', 'OBM sale commission paid for 5 units  (OBM sale centre Muttom inv no OMT18/15-19)- Subin jose\r\n', 1527705000, 1532400263, 1, 1, '0000-00-00 00:00:00'),
(3050, 50, 0, 1, 1201807020001, 'SMG18/71', '127', '128,214', 'Invoice No is SMG18/71 and Sales to SURAJ', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3049, 39, 0, 1, 1201807020004, 'SVV18/151', '83', '84,203', 'Invoice No is SVV18/151 and Sales to ALBERT', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3048, 38, 0, 1, 1201807020006, 'SEP18/140', '79', '80,202', 'Invoice No is SEP18/140 and Sales to ARUL', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3047, 38, 0, 1, 1201807020005, 'SEP18/143', '79', '80,202', 'Invoice No is SEP18/143 and Sales to RAJU', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3046, 0, 0, 1, 1201807020001, 'SCS18/124', '68', '66,199', 'Invoice No is SCS18/124 and Sales to BOSHI', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3045, 40, 0, 1, 1201807020001, 'SKP18/47', '87', '88,204', 'Invoice No is SKP18/47 and Sales to JOHNSON', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2862, 38, 0, 4, 4201805310001, '', '79', '0', 'Bill No.68 is not entered in the receipt side', 1527705000, 1532423348, 1, 0, '0000-00-00 00:00:00'),
(2863, 38, 0, 2, 2201805310013, '', '1222', '79', 'Salary of Maria Alto - May-2018', 1527705000, 1532423421, 1, 0, '0000-00-00 00:00:00'),
(2864, 38, 0, 2, 2201805310014, '', '1229', '79', 'Salary of Ajin May-2018', 1527705000, 1532423456, 1, 0, '0000-00-00 00:00:00'),
(3044, 38, 0, 1, 1201807020004, 'SEP18/144', '79', '80,202', 'Invoice No is SEP18/144 and Sales to GODWIN', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2867, 38, 0, 2, 2201807050001, '', '1218', '79', 'Unloading charges of 11 OBMs', 1530729000, 1532424908, 1, 1, '0000-00-00 00:00:00'),
(2868, 38, 0, 4, 4201807050001, '', '0', '79', 'Wrong entry adjusted - unloadong charges of 11 OBMs', 1530729000, 1532425055, 1, 1, '0000-00-00 00:00:00'),
(2869, 38, 0, 4, 4201807050002, '', '79', '0', '2 wrong entry adjusted (330+330) for unloading charges of 11 OBMs ', 1530729000, 1532425152, 1, 1, '0000-00-00 00:00:00'),
(2870, 38, 0, 2, 2201806050001, '', '1218', '79', 'Unloading charge of 11 OBMs', 1528137000, 1532425291, 1, 1, '0000-00-00 00:00:00'),
(2871, 38, 0, 4, 4201806050001, '', '78', '79', 'Bank deposit', 1528137000, 1532425350, 1, 0, '0000-00-00 00:00:00'),
(2872, 38, 0, 2, 2201806050001, '', '1219', '79', 'Purchase of Jio Internet Modom', 1528137000, 1532425430, 1, 1, '0000-00-00 00:00:00'),
(2873, 38, 0, 2, 2201806300001, '', '1218', '79', 'Unloading of 13 OBMs', 1530297000, 1532425513, 1, 1, '0000-00-00 00:00:00'),
(2874, 38, 0, 2, 2201806300001, '', '1220', '79', 'Store keeping allowance - June-2018', 1530297000, 1532425572, 1, 0, '0000-00-00 00:00:00'),
(2875, 38, 0, 2, 2201806300001, '', '1219', '79', 'OBM Marketing expenses', 1530297000, 1532425646, 1, 1, '0000-00-00 00:00:00'),
(3043, 0, 0, 1, 1201807020001, 'SCS18/125', '68', '66,199', 'Invoice No is SCS18/125 and Sales to BENZIGAR', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2877, 38, 0, 2, 2201806300001, '', '1221', '79', 'Test tank cleaning ', 1530297000, 1532425715, 1, 0, '0000-00-00 00:00:00'),
(2878, 38, 0, 2, 2201806300001, '', '1221', '79', 'Sweeping charges', 1530297000, 1532425760, 1, 0, '0000-00-00 00:00:00'),
(2879, 38, 0, 2, 2201806300001, '', '1221', '79', 'Drinking water', 1530297000, 1532425813, 1, 0, '0000-00-00 00:00:00'),
(2880, 38, 0, 2, 2201806300001, '', '1223', '79', 'Telephone charges', 1530297000, 1532425874, 1, 0, '0000-00-00 00:00:00'),
(2881, 38, 0, 2, 2201806300001, '', '1225', '79', 'Tea & Washing allowances - Alto, Ajin,Sachin & Clinton', 1530297000, 1532425953, 1, 1, '0000-00-00 00:00:00'),
(2882, 38, 0, 2, 2201806300001, '', '1221', '79', 'Outside cleaning of workshop', 1530297000, 1532426042, 1, 0, '0000-00-00 00:00:00'),
(2883, 38, 0, 2, 2201806300001, '', '1224', '79', 'Auto charges for bank - 10 times', 1530297000, 1532426154, 1, 1, '0000-00-00 00:00:00'),
(2884, 38, 0, 2, 2201806300001, '', '1236', '79', 'Stipend of Sachin & Clinton', 1530297000, 1532426252, 1, 1, '0000-00-00 00:00:00'),
(2885, 38, 0, 2, 2201806300001, '', '1222', '79', 'Salary of Ajin - June-2018', 1530297000, 1532426361, 1, 0, '0000-00-00 00:00:00'),
(2886, 38, 0, 2, 2201806300001, '', '1222', '79', 'Salary of Alto June-2018', 1530297000, 1532426394, 1, 0, '0000-00-00 00:00:00'),
(2887, 38, 0, 2, 2201806300001, '', '1228', '79', 'OBM Sales incentive of 31 OBMs', 1530297000, 1532426456, 1, 1, '0000-00-00 00:00:00'),
(2888, 38, 0, 4, 4201806300001, '', '78', '79', 'Cash deposited in Bank', 1530297000, 1532426515, 1, 0, '0000-00-00 00:00:00'),
(2889, 38, 0, 2, 2201806300001, '', '1218', '79', 'Unloading charges of 5 OBMs', 1530297000, 1532426560, 1, 1, '0000-00-00 00:00:00'),
(3042, 43, 0, 1, 1201807020004, 'SMN18/158', '99', '100,207', 'Invoice No is SMN18/158 and Sales to Devadas', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2893, 38, 0, 4, 4201806020001, '', '79', '0', 'wrong bill amount added (4393-4285)', 1527877800, 1532427256, 1, 0, '0000-00-00 00:00:00'),
(3041, 43, 0, 1, 1201807020003, 'SMN18/159', '99', '100,207', 'Invoice No is SMN18/159 and Sales to Shop', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2895, 38, 0, 4, 4201806050001, '', '0', '79', 'Wrong bill (68 05-06-18) date amount reduced ', 1528137000, 1532427397, 1, 0, '0000-00-00 00:00:00'),
(3040, 41, 0, 1, 1201807020002, 'SCK18/47', '91', '92,205', 'Invoice No is SCK18/47 and Sales to RAJU', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2898, 38, 0, 4, 4201806110001, '', '79', '0', 'Original bill amount is Rs.975. So the different amount is added', 1528655400, 1532427580, 1, 0, '0000-00-00 00:00:00'),
(2899, 38, 0, 4, 4201806110001, '', '0', '79', 'Bill No.85 11-06-2018 cancelled ', 1528655400, 1532427677, 1, 0, '0000-00-00 00:00:00'),
(3039, 43, 0, 1, 1201807020002, 'SMN18/160', '99', '100,207', 'Invoice No is SMN18/160 and Sales to BABU', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3038, 0, 0, 1, 1201807020001, 'SCS18/126', '68', '66,199', 'Invoice No is SCS18/126 and Sales to SHINJU', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2903, 38, 0, 4, 4201806300001, '', '79', '0', 'bill no.98 (575)is not added in the receipt side', 1530297000, 1532431133, 1, 0, '0000-00-00 00:00:00'),
(2904, 38, 0, 4, 4201806300001, '', '79', '0', 'Bill no.103 (Rs.2545) not added in the Receipt', 1530297000, 1532431228, 1, 0, '0000-00-00 00:00:00'),
(2905, 38, 0, 4, 4201806300001, '', '79', '0', 'Bill no 121 (Rs.1552) is not added in the receipts', 1530297000, 1532431512, 1, 0, '0000-00-00 00:00:00'),
(2906, 49, 0, 2, 2201807200001, '', '1249', '123', 'Rent for Alappuzha showroom (4 months with interest)', 1532025000, 1532433062, 1, 1, '0000-00-00 00:00:00'),
(2907, 49, 0, 2, 2201807070001, '', '1165', '123', 'Rent for the month of June 2018 valanjavazhi workshop', 1530901800, 1532433202, 1, 0, '0000-00-00 00:00:00'),
(2908, 49, 0, 2, 2201807070001, '', '1165', '123', 'rent for Guesthouse June 2018', 1530901800, 1532433255, 1, 1, '0000-00-00 00:00:00'),
(2909, 38, 0, 2, 2201807040001, '', '1250', '79', 'Purchase of petrol for breakin - demo for Boatyard dep.', 1530642600, 1532433363, 1, 1, '0000-00-00 00:00:00'),
(2910, 38, 0, 4, 4201807100001, '', '78', '79', 'Bank deposit', 1531161000, 1532433413, 1, 0, '0000-00-00 00:00:00'),
(2911, 38, 0, 2, 2201807100001, '', '1234', '79', 'EB charge', 1531161000, 1532433464, 1, 0, '0000-00-00 00:00:00'),
(2912, 39, 0, 2, 2201807240001, '', '1122', '83', 'Purchase of Conumable', 1532370600, 1532433468, 1, 0, '0000-00-00 00:00:00'),
(2913, 38, 0, 4, 4201807180001, '', '78', '79', 'bank deposit', 1531852200, 1532433500, 1, 0, '0000-00-00 00:00:00'),
(2914, 38, 0, 2, 2201807190001, '', '1218', '79', 'Unloading charge of 21 OBMs ', 1531938600, 1532433568, 1, 1, '0000-00-00 00:00:00'),
(2915, 39, 0, 2, 2201807240002, '', '1251', '83', 'Uniform Stiching Charge', 1532370600, 1532433655, 1, 0, '0000-00-00 00:00:00'),
(2916, 39, 0, 2, 2201807140001, '', '1252', '83', 'Travelling Expense', 1531506600, 1532433826, 1, 0, '0000-00-00 00:00:00'),
(2917, 39, 0, 2, 2201807240003, '', '1131', '83', 'New Engine Insentive', 1532370600, 1532434525, 1, 1, '0000-00-00 00:00:00'),
(3037, 43, 0, 1, 1201807020001, 'SMN18/161', '99', '100,207', 'Invoice No is SMN18/161 and Sales to Antony', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3036, 42, 0, 1, 1201806280001, 'SAG18/98', '95', '96,206', 'Invoice No is SAG18/98 and Sales to Raju', 1530124200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3035, 49, 0, 1, 1201807020001, 'SAP18/132', '123', '124,213', 'Invoice No is SAP18/132 and Sales to Arakkal vallam', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3034, 39, 0, 1, 1201807020003, 'SVV18/148', '83', '84,203', 'Invoice No is SVV18/148 and Sales to SAJU', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3033, 39, 0, 1, 1201806300001, 'SVV18/146', '83', '84,203', 'Invoice No is SVV18/146 and Sales to DITTO', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3032, 41, 0, 1, 1201807020001, 'SCK18/46', '91', '92,205', 'Invoice No is SCK18/46 and Sales to THANKARAJ', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3031, 39, 0, 1, 1201807020002, 'SVV18/149', '83', '84,203', 'Invoice No is SVV18/149 and Sales to STELLUS', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2931, 36, 0, 2, 2201804300001, '', '1239', '71', 'Workshop rent - April-2108', 1525026600, 1532485287, 1, 0, '0000-00-00 00:00:00'),
(2932, 36, 0, 2, 2201804300001, '', '1253', '71', 'EB charge', 1525026600, 1532485334, 1, 0, '0000-00-00 00:00:00'),
(2933, 36, 0, 2, 2201804300001, '', '1241', '71', 'Test tank water filling ', 1525026600, 1532485416, 1, 0, '0000-00-00 00:00:00'),
(2934, 36, 0, 2, 2201804300001, '', '1244', '71', 'Store keeping allo- April 2018', 1525026600, 1532485484, 1, 0, '0000-00-00 00:00:00'),
(2935, 36, 0, 2, 2201804300001, '', '1242', '71', 'Monthly travel allo.of Subin', 1525026600, 1532485528, 1, 0, '0000-00-00 00:00:00'),
(2936, 36, 0, 2, 2201804300001, '', '1243', '71', 'Stipend of Ranson Sajith April-2018', 1525026600, 1532485625, 1, 1, '0000-00-00 00:00:00'),
(2937, 36, 0, 2, 2201804300001, '', '1246', '71', 'tea and washing allo.of Subin Jose April-2018', 1525026600, 1532485724, 1, 0, '0000-00-00 00:00:00'),
(2938, 36, 0, 2, 2201804300001, '', '1247', '71', 'tea and washing of Sajith April-2018', 1525026600, 1532485773, 1, 0, '0000-00-00 00:00:00'),
(2939, 36, 0, 2, 2201804300001, '', '1240', '71', 'Telephone charge - April, 2018', 1525026600, 1532485822, 1, 0, '0000-00-00 00:00:00'),
(2940, 36, 0, 2, 2201804300001, '', '1241', '71', 'Drinking water - April-18', 1525026600, 1532485905, 1, 0, '0000-00-00 00:00:00'),
(2941, 36, 0, 2, 2201804300001, '', '1238', '71', 'Special allowance of Subin', 1525026600, 1532485983, 1, 0, '0000-00-00 00:00:00'),
(2942, 36, 0, 2, 2201804300001, '', '1238', '71', 'Salary of Subin- April-2018', 1525026600, 1532486104, 1, 0, '0000-00-00 00:00:00'),
(2943, 36, 0, 4, 4201804300001, '', '70', '71', 'Deposit at bank', 1525026600, 1532486145, 1, 0, '0000-00-00 00:00:00'),
(2944, 45, 0, 2, 2201807100001, '', '989', '107', 'Guest house Rent July 2018  ', 1531161000, 1532492778, 1, 1, '0000-00-00 00:00:00'),
(3030, 39, 0, 1, 1201807020001, 'SVV18/150', '83', '84,203', 'Invoice No is SVV18/150 and Sales to JOSE', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3029, 0, 0, 1, 1201807030001, 'SCS18/128', '68', '66,199', 'Invoice No is SCS18/128 and Sales to DTPC THIRUVANANTHAPURAM', 1530556200, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3028, 48, 0, 1, 1201806290004, 'SKL18/106', '119', '120,212', 'Invoice No is SKL18/106 and Sales to EBI', 1530210600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(2951, 42, 0, 2, 2201806110001, '', '1175', '95', ' New OBM Unloading Charge.', 1528655400, 1532501487, 1, 1, '0000-00-00 00:00:00'),
(2952, 42, 0, 2, 2201806110002, '', '1015', '95', 'Electricity charge', 1528655400, 1532501572, 1, 0, '0000-00-00 00:00:00'),
(2953, 42, 0, 2, 2201806110003, '', '1016', '95', 'Auto fair to electricity bill paid', 1528655400, 1532501655, 1, 0, '0000-00-00 00:00:00'),
(2954, 42, 0, 2, 2201806110004, '', '1016', '95', 'Travelling expense for meeting to Siffs', 1528655400, 1532501776, 1, 0, '0000-00-00 00:00:00'),
(2955, 42, 0, 4, 4201806160001, '', '94', '95', 'Cash deposit to Bank ( SBI Kadakavoor).', 1529087400, 1532501847, 1, 0, '0000-00-00 00:00:00'),
(2956, 42, 0, 2, 2201806160001, '', '1016', '95', 'Auto fair for cash deposit to Bank.', 1529087400, 1532501912, 1, 0, '0000-00-00 00:00:00'),
(2957, 42, 0, 2, 2201806190001, '', '1254', '95', 'Purchase of Tools', 1529346600, 1532502032, 1, 0, '0000-00-00 00:00:00'),
(2958, 42, 0, 2, 2201806190002, '', '1016', '95', 'Travelling Expense for meeting to SIFFS.', 1529346600, 1532502112, 1, 0, '0000-00-00 00:00:00'),
(2959, 42, 0, 2, 2201806190003, '', '1255', '95', 'New OBM unloading charge.', 1529346600, 1532502227, 1, 1, '0000-00-00 00:00:00'),
(2960, 42, 0, 2, 2201806270001, '', '1023', '95', 'Engine Sales Incentive(4 Unit).', 1530037800, 1532502296, 1, 1, '0000-00-00 00:00:00'),
(2961, 42, 0, 2, 2201806270002, '', '1186', '95', 'Purchase of Stationary items.', 1530037800, 1532502398, 1, 0, '0000-00-00 00:00:00'),
(2962, 42, 0, 2, 2201806270003, '', '1016', '95', 'Auto fair for Stationary items Purchase.', 1530037800, 1532502470, 1, 0, '0000-00-00 00:00:00'),
(2963, 42, 0, 4, 4201806270001, '', '94', '95', 'Cash Deposit to Bank (SBI Kadakkavoor)', 1530037800, 1532502536, 1, 0, '0000-00-00 00:00:00'),
(2964, 42, 0, 2, 2201806270004, '', '1016', '95', 'Auto fair for cash deposit to Bank.', 1530037800, 1532502586, 1, 0, '0000-00-00 00:00:00'),
(2965, 42, 0, 2, 2201806300001, '', '1012', '95', 'Salary for the month of June-2018(Sebastian.K.P)', 1530297000, 1532502676, 1, 0, '0000-00-00 00:00:00'),
(2966, 42, 0, 2, 2201806300002, '', '1014', '95', 'Salary for the month of June-2018 ( Fredy.A).', 1530297000, 1532502744, 1, 0, '0000-00-00 00:00:00'),
(2967, 42, 0, 2, 2201806300003, '', '1013', '95', 'Salary for the month of June-2018 (Binu.J)', 1530297000, 1532502806, 1, 0, '0000-00-00 00:00:00'),
(2968, 42, 0, 2, 2201806300004, '', '1019', '95', 'Tea and washing allowance for the month of June-2018 (Sebastian.K.P)', 1530297000, 1532502885, 1, 0, '0000-00-00 00:00:00'),
(2969, 42, 0, 2, 2201806300005, '', '1020', '95', 'Tea and washing allowance for the month of June-2018 (Fredy.A).', 1530297000, 1532502962, 1, 0, '0000-00-00 00:00:00'),
(2970, 42, 0, 2, 2201806300006, '', '1021', '95', 'Tea and washing allowance for the month of June-2018 (Binu.J).', 1530297000, 1532503018, 1, 0, '0000-00-00 00:00:00'),
(2971, 42, 0, 2, 2201806300007, '', '1017', '95', 'Store Keeping Allowance.', 1530297000, 1532503061, 1, 0, '0000-00-00 00:00:00'),
(2972, 42, 0, 2, 2201806300008, '', '1014', '95', 'Special allowance for the month of June-2018 (Fredy.A)', 1530297000, 1532503150, 1, 0, '0000-00-00 00:00:00'),
(2973, 42, 0, 2, 2201806300009, '', '1016', '95', 'Monthly travelling allowance for the month of June-2018 (Sebastian.K.P). ', 1530297000, 1532503266, 1, 0, '0000-00-00 00:00:00'),
(2974, 42, 0, 2, 2201806300010, '', '1023', '95', 'Engine sales incentive.(3 Unit).', 1530297000, 1532503337, 1, 1, '0000-00-00 00:00:00'),
(2975, 42, 0, 2, 2201806300011, '', '1184', '95', 'Purchase of Drinking water.', 1530297000, 1532503395, 1, 0, '0000-00-00 00:00:00'),
(2976, 36, 0, 4, 4201806300001, '', '70', '71', 'Bank deposit', 1530297000, 1532504626, 1, 0, '0000-00-00 00:00:00'),
(2977, 36, 0, 2, 2201806300001, '', '1253', '71', 'EB Charge', 1530297000, 1532504720, 1, 0, '0000-00-00 00:00:00'),
(2979, 36, 0, 2, 2201806300002, '', '1247', '71', 'Tea and washing of Sajith - June', 1530297000, 1532505093, 1, 0, '0000-00-00 00:00:00'),
(2980, 36, 0, 2, 2201806300003, '', '1239', '71', 'Workshop rent - June-2018', 1530297000, 1532505191, 1, 0, '0000-00-00 00:00:00'),
(2981, 36, 0, 2, 2201806300004, '', '1242', '71', 'Transportation cost of 25 hp new OBM from Koottappully to Muttom', 1530297000, 1532505262, 1, 1, '0000-00-00 00:00:00'),
(2982, 36, 0, 2, 2201806300005, '', '1245', '71', 'Tea and washing allowance', 1530297000, 1532505355, 1, 0, '0000-00-00 00:00:00'),
(2983, 36, 0, 2, 2201806300006, '', '1246', '71', 'Tea and washing allowance - Subin- June', 1530297000, 1532505410, 1, 0, '0000-00-00 00:00:00'),
(2984, 36, 0, 2, 2201806300007, '', '1244', '71', 'Store keeping allowance- June-2018', 1530297000, 1532505456, 1, 0, '0000-00-00 00:00:00'),
(2985, 36, 0, 2, 2201806300008, '', '1243', '71', 'Stipend of Sajith - June-2018', 1530297000, 1532505501, 1, 1, '0000-00-00 00:00:00'),
(2986, 36, 0, 2, 2201806300009, '', '1242', '71', 'Monthly travel allowance', 1530297000, 1532505565, 1, 0, '0000-00-00 00:00:00'),
(2987, 36, 0, 2, 2201806300010, '', '1244', '71', 'Store allo.June-2018', 1530297000, 1532505601, 1, 0, '0000-00-00 00:00:00'),
(2988, 36, 0, 2, 2201806300011, '', '1240', '71', 'Telephone charge - June-2018', 1530297000, 1532505639, 1, 0, '0000-00-00 00:00:00'),
(2989, 36, 0, 2, 2201806300012, '', '1256', '71', 'inverter installation cost', 1530297000, 1532505733, 1, 0, '0000-00-00 00:00:00'),
(2990, 36, 0, 2, 2201806300013, '', '1248', '71', 'Sales incentive for 8 OBMs', 1530297000, 1532505777, 1, 1, '0000-00-00 00:00:00'),
(2991, 36, 0, 2, 2201806300014, '', '1256', '71', 'Pur.of A4 sheet paper for printing purpose', 1530297000, 1532505844, 1, 0, '0000-00-00 00:00:00'),
(2992, 36, 0, 2, 2201806300015, '', '1256', '71', 'Purchase of electrical items for fitting Inverter', 1530297000, 1532506024, 1, 0, '0000-00-00 00:00:00'),
(2993, 36, 0, 2, 2201806300016, '', '1237', '71', 'Salary of Anto Anish', 1530297000, 1532506206, 1, 0, '0000-00-00 00:00:00'),
(2994, 36, 0, 2, 2201806300017, '', '1238', '71', 'Salary of Subin Jose - June-2018', 1530297000, 1532506304, 1, 0, '0000-00-00 00:00:00'),
(3027, 39, 0, 1, 1201806300001, 'SVV18/144', '83', '84,203', 'Invoice No is SVV18/144 and Sales to ANTONY', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3026, 47, 0, 1, 1201806300001, 'SNK18/49', '115', '116,211', 'Invoice No is SNK18/49 and Sales to nelson', 1530297000, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3025, 38, 0, 1, 1201807020003, 'SEP18/145', '79', '80,202', 'Invoice No is SEP18/145 and Sales to AMALAN', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3024, 38, 0, 1, 1201807020002, 'SEP18/142', '79', '80,202', 'Invoice No is SEP18/142 and Sales to ANTONY', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3002, 49, 0, 2, 2201807070001, '', '1081', '123', 'Transporting charge of 4 nos of new OBM to VRL Alappuzha ', 1530901800, 1532513090, 1, 1, '0000-00-00 00:00:00'),
(3003, 49, 0, 2, 2201807070001, '', '1084', '123', 'LOADING CHARGE OF NEW OBM 4 Nos', 1530901800, 1532513155, 1, 1, '0000-00-00 00:00:00'),
(3023, 38, 0, 1, 1201807020001, 'SEP18/141', '79', '80,202', 'Invoice No is SEP18/141 and Sales to JOHN', 1530469800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3005, 49, 0, 2, 2201807070001, '', '1092', '123', 'Parcel charge of 4 nos of new OBM to Mangalore', 1530901800, 1532513859, 1, 1, '0000-00-00 00:00:00'),
(3022, 48, 0, 1, 1201806290003, 'SKL18/103', '119', '120,212', 'Invoice No is SKL18/103 and Sales to MELVIN', 1530210600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3021, 48, 0, 1, 1201806290002, 'SKL18/102', '119', '120,212', 'Invoice No is SKL18/102 and Sales to XAVIR', 1530210600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(21704, 0, 0, 1, 1202001060002, 'SCS19/651', '68', '66,199', 'Invoice No is SCS19/651 and Sales to shibu', 1578249000, 1578295162, 1, 0, '2020-01-06 12:49:22'),
(3019, 48, 0, 1, 1201806290001, 'SKL18/104', '119', '120,212', 'Invoice No is SKL18/104 and Sales to BALU', 1530210600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3018, 49, 0, 1, 1201804200001, 'SAP18/19', '123', '124,213', 'Invoice No is SAP18/19 and Sales to Reghau', 1524162600, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(3017, 0, 0, 1, 1201806020001, 'SCS18/87', '68', '66,199', 'Invoice No is SCS18/87 and Sales to MAHIN', 1527877800, 1532526075, 1, 0, '0000-00-00 00:00:00'),
(4407, 43, 0, 1, 1201805080001, 'SMN18/58', '99', '100,207', 'Invoice No is SMN18/58 and Sales to stalin', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4408, 37, 0, 1, 1201805020001, 'SCL18/15', '75', '76,201', 'Invoice No is SCL18/15 and Sales to Anthony', 1525199400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4409, 46, 0, 1, 1201806130001, 'SPV18/60', '111', '112,210', 'Invoice No is SPV18/60 and Sales to Benny', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4410, 46, 0, 1, 1201806120001, 'SPV18/59', '111', '112,210', 'Invoice No is SPV18/59 and Sales to Biju', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4411, 46, 0, 1, 1201806110001, 'SPV18/58', '111', '112,210', 'Invoice No is SPV18/58 and Sales to ROBIN', 1528655400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4412, 43, 0, 1, 1201805050001, 'SMN18/53', '99', '100,207', 'Invoice No is SMN18/53 and Sales to selaus', 1525458600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4413, 46, 0, 1, 1201806090001, 'SPV18/57', '111', '112,210', 'Invoice No is SPV18/57 and Sales to Manny', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4414, 40, 0, 1, 1201806140001, 'SKP18/28', '87', '88,204', 'Invoice No is SKP18/28 and Sales to ROBI', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4415, 40, 0, 1, 1201806070001, 'SKP18/27', '87', '88,204', 'Invoice No is SKP18/27 and Sales to VASANTH', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4416, 39, 0, 1, 1201806140001, 'SVV18/101', '83', '84,203', 'Invoice No is SVV18/101 and Sales to MENTUS', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4417, 40, 0, 1, 1201805310001, 'SKP18/22', '87', '88,204', 'Invoice No is SKP18/22 and Sales to RAJAN', 1527705000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4418, 40, 0, 1, 1201806050001, 'SKP18/25', '87', '88,204', 'Invoice No is SKP18/25 and Sales to KATHIRAVAN', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4419, 39, 0, 1, 1201806140001, 'SVV18/100', '83', '84,203', 'Invoice No is SVV18/100 and Sales to SUNIL', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4420, 45, 0, 1, 1201806150001, 'SVZ18/96', '107', '108,209', 'Invoice No is SVZ18/96 and Sales to jhony', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4421, 40, 0, 1, 1201806010001, 'SKP18/23', '87', '88,204', 'Invoice No is SKP18/23 and Sales to JOSE', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4422, 39, 0, 1, 1201806140001, 'SVV18/99', '83', '84,203', 'Invoice No is SVV18/99 and Sales to PRABHU', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4423, 40, 0, 1, 1201806060001, 'SKP18/26', '87', '88,204', 'Invoice No is SKP18/26 and Sales to MOANO', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4424, 40, 0, 1, 1201805310001, 'SKP18/21', '87', '88,204', 'Invoice No is SKP18/21 and Sales to XAVIER', 1527705000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4425, 40, 0, 1, 1201805300001, 'SKP18/20', '87', '88,204', 'Invoice No is SKP18/20 and Sales to RAJANDRAN', 1527618600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4426, 37, 0, 1, 1201805020001, 'SCL18/16', '75', '76,201', 'Invoice No is SCL18/16 and Sales to Jphnbosco', 1525199400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4427, 40, 0, 1, 1201805260001, 'SKP18/19', '87', '88,204', 'Invoice No is SKP18/19 and Sales to ALPERT', 1527273000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4428, 40, 0, 1, 1201805210001, 'SKP18/18', '87', '88,204', 'Invoice No is SKP18/18 and Sales to THASON', 1526841000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4429, 40, 0, 1, 1201805190001, 'SKP18/17', '87', '88,204', 'Invoice No is SKP18/17 and Sales to RAJAN', 1526668200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4430, 40, 0, 1, 1201805170001, 'SKP18/16', '87', '88,204', 'Invoice No is SKP18/16 and Sales to xavier', 1526495400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4431, 40, 0, 1, 1201805140001, 'SKP18/15', '87', '88,204', 'Invoice No is SKP18/15 and Sales to ROBIN', 1526236200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4432, 40, 0, 1, 1201805070001, 'SKP18/13', '87', '88,204', 'Invoice No is SKP18/13 and Sales to john', 1525631400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4433, 40, 0, 1, 1201805040001, 'SKP18/12', '87', '88,204', 'Invoice No is SKP18/12 and Sales to Kumar', 1525372200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4434, 40, 0, 1, 1201805030001, 'SKP18/11', '87', '88,204', 'Invoice No is SKP18/11 and Sales to Rajan', 1525285800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4435, 46, 0, 1, 1201806080001, 'SPV18/56', '111', '112,210', 'Invoice No is SPV18/56 and Sales to kunnumon', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4436, 40, 0, 1, 1201805120001, 'SKP18/14', '87', '88,204', 'Invoice No is SKP18/14 and Sales to WILLSON', 1526063400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4437, 40, 0, 1, 1201806040001, 'SKP18/24', '87', '88,204', 'Invoice No is SKP18/24 and Sales to JOSE', 1528050600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4438, 46, 0, 1, 1201806150001, 'SPV18/62', '111', '112,210', 'Invoice No is SPV18/62 and Sales to Likprt', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4439, 43, 0, 1, 1201806010001, 'SMN18/93', '99', '100,207', 'Invoice No is SMN18/93 and Sales to frady', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4440, 43, 0, 1, 1201806010001, 'SMN18/91', '99', '100,207', 'Invoice No is SMN18/91 and Sales to mose', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4441, 50, 0, 1, 1201806150001, 'SMG18/42', '127', '128,214', 'Invoice No is SMG18/42 and Sales to VINOD BOOLUR', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4442, 43, 0, 1, 1201806010001, 'SMN18/90', '99', '100,207', 'Invoice No is SMN18/90 and Sales to stephen', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4443, 43, 0, 1, 1201805310001, 'SMN18/89', '99', '100,207', 'Invoice No is SMN18/89 and Sales to frady', 1527705000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4444, 47, 0, 1, 1201806150001, 'SNK18/46', '115', '116,211', 'Invoice No is SNK18/46 and Sales to babu', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4445, 47, 0, 1, 1201806130001, 'SNK18/45', '115', '116,211', 'Invoice No is SNK18/45 and Sales to unni', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4446, 43, 0, 1, 1201805310001, 'SMN18/87', '99', '100,207', 'Invoice No is SMN18/87 and Sales to antony', 1527705000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4447, 43, 0, 1, 1201805310001, 'SMN18/86', '99', '100,207', 'Invoice No is SMN18/86 and Sales to joy', 1527705000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4448, 45, 0, 1, 1201806150001, 'SVZ18/103', '107', '108,209', 'Invoice No is SVZ18/103 and Sales to Johny', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4449, 43, 0, 1, 1201805310001, 'SMN18/85', '99', '100,207', 'Invoice No is SMN18/85 and Sales to augestin', 1527705000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4450, 45, 0, 1, 1201806150001, 'SVZ18/102', '107', '108,209', 'Invoice No is SVZ18/102 and Sales to Justin', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4451, 50, 0, 1, 1201806150001, 'SMG18/41', '127', '128,214', 'Invoice No is SMG18/41 and Sales to DASSA', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4452, 50, 0, 1, 1201806150001, 'SMG18/40', '127', '128,214', 'Invoice No is SMG18/40 and Sales to GANARAJ ANKOLA', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4453, 37, 0, 1, 1201805310001, 'SCL18/31', '75', '76,201', 'Invoice No is SCL18/31 and Sales to AROCKIYAM', 1527705000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4454, 37, 0, 1, 1201805280001, 'SCL18/30', '75', '76,201', 'Invoice No is SCL18/30 and Sales to XAVIER', 1527445800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4455, 45, 0, 1, 1201806150001, 'SVZ18/104', '107', '108,209', 'Invoice No is SVZ18/104 and Sales to vimal', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4456, 45, 0, 1, 1201806150001, 'SVZ18/101', '107', '108,209', 'Invoice No is SVZ18/101 and Sales to Sagayam', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4457, 43, 0, 1, 1201805300001, 'SMN18/84', '99', '100,207', 'Invoice No is SMN18/84 and Sales to antony', 1527618600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4458, 37, 0, 1, 1201805260001, 'SCL18/29', '75', '76,201', 'Invoice No is SCL18/29 and Sales to ANTO', 1527273000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4459, 50, 0, 1, 1201806150001, 'SMG18/39', '127', '128,214', 'Invoice No is SMG18/39 and Sales to SUDEER', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4460, 37, 0, 1, 1201805230001, 'SCL18/28', '75', '76,201', 'Invoice No is SCL18/28 and Sales to JOHN', 1527013800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4461, 43, 0, 1, 1201806010001, 'SMN18/92', '99', '100,207', 'Invoice No is SMN18/92 and Sales to stephen', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4462, 37, 0, 1, 1201805210001, 'SCL18/27', '75', '76,201', 'Invoice No is SCL18/27 and Sales to SOLAN', 1526841000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4463, 37, 0, 1, 1201805190001, 'SCL18/26', '75', '76,201', 'Invoice No is SCL18/26 and Sales to DASON', 1526668200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4464, 37, 0, 1, 1201805190001, 'SCL18/25', '75', '76,201', 'Invoice No is SCL18/25 and Sales to SUBIN', 1526668200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4465, 45, 0, 1, 1201806150001, 'SVZ18/100', '107', '108,209', 'Invoice No is SVZ18/100 and Sales to DENVAR', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4466, 37, 0, 1, 1201805160001, 'SCL18/24', '75', '76,201', 'Invoice No is SCL18/24 and Sales to RAJAN', 1526409000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4467, 37, 0, 1, 1201805140001, 'SCL18/23', '75', '76,201', 'Invoice No is SCL18/23 and Sales to ROBINSON', 1526236200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4468, 38, 0, 1, 1201806150001, 'SEP18/97', '79', '80,202', 'Invoice No is SEP18/97 and Sales to STEPHEN', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4469, 37, 0, 1, 1201805120001, 'SCL18/22', '75', '76,201', 'Invoice No is SCL18/22 and Sales to VINCENT', 1526063400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4470, 38, 0, 1, 1201806150001, 'SEP18/96', '79', '80,202', 'Invoice No is SEP18/96 and Sales to AROCKIAM', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4471, 43, 0, 1, 1201805250001, 'SMN18/82', '99', '100,207', 'Invoice No is SMN18/82 and Sales to stephen', 1527186600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4472, 37, 0, 1, 1201805100001, 'SCL18/20', '75', '76,201', 'Invoice No is SCL18/20 and Sales to Dason', 1525890600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4473, 47, 0, 1, 1201806010001, 'SNK18/44', '115', '116,211', 'Invoice No is SNK18/44 and Sales to xaviour', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4474, 43, 0, 1, 1201805290001, 'SMN18/81', '99', '100,207', 'Invoice No is SMN18/81 and Sales to biju', 1527532200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4475, 43, 0, 1, 1201805260001, 'SMN18/80', '99', '100,207', 'Invoice No is SMN18/80 and Sales to joy muthapan', 1527273000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4476, 43, 0, 1, 1201805260001, 'SMN18/79', '99', '100,207', 'Invoice No is SMN18/79 and Sales to joy', 1527273000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4477, 43, 0, 1, 1201805240001, 'SMN18/78', '99', '100,207', 'Invoice No is SMN18/78 and Sales to suresh', 1527100200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4478, 43, 0, 1, 1201805240001, 'SMN18/77', '99', '100,207', 'Invoice No is SMN18/77 and Sales to selvan', 1527100200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4479, 43, 0, 1, 1201805290001, 'SMN18/83', '99', '100,207', 'Invoice No is SMN18/83 and Sales to Andrus', 1527532200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4480, 43, 0, 1, 1201805240001, 'SMN18/76', '99', '100,207', 'Invoice No is SMN18/76 and Sales to selvan', 1527100200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4481, 43, 0, 1, 1201805240001, 'SMN18/75', '99', '100,207', 'Invoice No is SMN18/75 and Sales to rajan', 1527100200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4482, 43, 0, 1, 1201805230001, 'SMN18/74', '99', '100,207', 'Invoice No is SMN18/74 and Sales to rajesh', 1527013800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4483, 43, 0, 1, 1201805220001, 'SMN18/73', '99', '100,207', 'Invoice No is SMN18/73 and Sales to muthapan', 1526927400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4484, 47, 0, 1, 1201805210001, 'SNK18/41', '115', '116,211', 'Invoice No is SNK18/41 and Sales to ADHITHYAN', 1526841000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4485, 43, 0, 1, 1201805180001, 'SMN18/72', '99', '100,207', 'Invoice No is SMN18/72 and Sales to michel', 1526581800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4486, 43, 0, 1, 1201805180001, 'SMN18/71', '99', '100,207', 'Invoice No is SMN18/71 and Sales to vijayan', 1526581800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4487, 39, 0, 1, 1201806150001, 'SVV18/104', '83', '84,203', 'Invoice No is SVV18/104 and Sales to SHARON', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4488, 43, 0, 1, 1201805160001, 'SMN18/70', '99', '100,207', 'Invoice No is SMN18/70 and Sales to mathan', 1526409000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4489, 45, 0, 1, 1201806150001, 'SVZ18/99', '107', '108,209', 'Invoice No is SVZ18/99 and Sales to RINU', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4490, 43, 0, 1, 1201805150001, 'SMN18/69', '99', '100,207', 'Invoice No is SMN18/69 and Sales to francis', 1526322600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4491, 39, 0, 1, 1201806150001, 'SVV18/103', '83', '84,203', 'Invoice No is SVV18/103 and Sales to CHARLY', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4492, 43, 0, 1, 1201805150001, 'SMN18/68', '99', '100,207', 'Invoice No is SMN18/68 and Sales to biju', 1526322600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4493, 47, 0, 1, 1201805160001, 'SNK18/39', '115', '116,211', 'Invoice No is SNK18/39 and Sales to J0HN', 1526409000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4494, 47, 0, 1, 1201806010001, 'SNK18/43', '115', '116,211', 'Invoice No is SNK18/43 and Sales to KANNAPPAN', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4495, 47, 0, 1, 1201805170001, 'SNK18/40', '115', '116,211', 'Invoice No is SNK18/40 and Sales to JOSE', 1526495400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4496, 45, 0, 1, 1201806150001, 'SVZ18/98', '107', '108,209', 'Invoice No is SVZ18/98 and Sales to JESTIN', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4497, 47, 0, 1, 1201806010001, 'SNK18/42', '115', '116,211', 'Invoice No is SNK18/42 and Sales to KANNAPPAN', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4498, 39, 0, 1, 1201806150001, 'SVV18/102', '83', '84,203', 'Invoice No is SVV18/102 and Sales to PANIADIMAI', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4499, 45, 0, 1, 1201806150001, 'SVZ18/106', '107', '108,209', 'Invoice No is SVZ18/106 and Sales to Michal Adimma', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4500, 36, 0, 1, 1201805220001, 'SMT18/27', '71', '72,200', 'Invoice No is SMT18/27 and Sales to Justin', 1526927400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4501, 45, 0, 1, 1201806160001, 'SVZ18/110', '107', '108,209', 'Invoice No is SVZ18/110 and Sales to RAJAN', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4502, 41, 0, 1, 1201806020001, 'SCK18/11', '91', '92,205', 'Invoice No is SCK18/11 and Sales to MUGILAN', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4503, 36, 0, 1, 1201805240001, 'SMT18/29', '71', '72,200', 'Invoice No is SMT18/29 and Sales to Rehan', 1527100200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4504, 36, 0, 1, 1201805230001, 'SMT18/28', '71', '72,200', 'Invoice No is SMT18/28 and Sales to Daniel', 1527013800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4505, 36, 0, 1, 1201805300001, 'SMT18/33', '71', '72,200', 'Invoice No is SMT18/33 and Sales to ELTHOSE', 1527618600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4506, 41, 0, 1, 1201806010001, 'SCK18/10', '91', '92,205', 'Invoice No is SCK18/10 and Sales to arun', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4507, 36, 0, 1, 1201805170001, 'SMT18/25', '71', '72,200', 'Invoice No is SMT18/25 and Sales to Michel', 1526495400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4508, 36, 0, 1, 1201805160001, 'SMT18/24', '71', '72,200', 'Invoice No is SMT18/24 and Sales to Dasan', 1526409000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4509, 38, 0, 1, 1201806160001, 'SEP18/98', '79', '80,202', 'Invoice No is SEP18/98 and Sales to EDWIN', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4510, 36, 0, 1, 1201805100001, 'SMT18/21', '71', '72,200', 'Invoice No is SMT18/21 and Sales to VINO', 1525890600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4511, 36, 0, 1, 1201805090001, 'SMT18/20', '71', '72,200', 'Invoice No is SMT18/20 and Sales to JOSE', 1525804200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4512, 36, 0, 1, 1201805050001, 'SMT18/18', '71', '72,200', 'Invoice No is SMT18/18 and Sales to KUMAR', 1525458600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4513, 36, 0, 1, 1201805050001, 'SMT18/17', '71', '72,200', 'Invoice No is SMT18/17 and Sales to Jose', 1525458600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4514, 36, 0, 1, 1201805020001, 'SMT18/15', '71', '72,200', 'Invoice No is SMT18/15 and Sales to Sunil', 1525199400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4515, 36, 0, 1, 1201805280001, 'SMT18/32', '71', '72,200', 'Invoice No is SMT18/32 and Sales to RAJAN', 1527445800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4516, 42, 0, 1, 1201806010001, 'SAG18/63', '95', '96,206', 'Invoice No is SAG18/63 and Sales to Brunson', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4517, 41, 0, 1, 1201805040001, 'SCK18/7', '91', '92,205', 'Invoice No is SCK18/7 and Sales to Rajesh', 1525372200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4518, 41, 0, 1, 1201805060001, 'SCK18/8', '91', '92,205', 'Invoice No is SCK18/8 and Sales to ANTONY', 1525545000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4519, 37, 0, 1, 1201807140001, 'SCL18/72', '75', '76,201', 'Invoice No is SCL18/72 and Sales to Mr Joseph Xavier', 1531506600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4520, 36, 0, 1, 1201805260001, 'SMT18/31', '71', '72,200', 'Invoice No is SMT18/31 and Sales to Jeremes', 1527273000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4521, 36, 0, 1, 1201805250001, 'SMT18/30', '71', '72,200', 'Invoice No is SMT18/30 and Sales to Maryanayakom', 1527186600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4522, 36, 0, 1, 1201805180001, 'SMT18/26', '71', '72,200', 'Invoice No is SMT18/26 and Sales to Jagan', 1526581800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4523, 36, 0, 1, 1201805100001, 'SMT18/22', '71', '72,200', 'Invoice No is SMT18/22 and Sales to ALBERT', 1525890600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4524, 36, 0, 1, 1201805080001, 'SMT18/19', '71', '72,200', 'Invoice No is SMT18/19 and Sales to JAMES', 1525717800, 1532526078, 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
(4525, 45, 0, 1, 1201806160001, 'SVZ18/109', '107', '108,209', 'Invoice No is SVZ18/109 and Sales to anto', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4526, 45, 0, 1, 1201806160001, 'SVZ18/108', '107', '108,209', 'Invoice No is SVZ18/108 and Sales to niju', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4527, 45, 0, 1, 1201806160001, 'SVZ18/107', '107', '108,209', 'Invoice No is SVZ18/107 and Sales to lazer', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4528, 50, 0, 1, 1201806160001, 'SMG18/49', '127', '128,214', 'Invoice No is SMG18/49 and Sales to SATISH', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4529, 50, 0, 1, 1201806160001, 'SMG18/48', '127', '128,214', 'Invoice No is SMG18/48 and Sales to MANOHARAN', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4530, 50, 0, 1, 1201806150001, 'SMG18/47', '127', '128,214', 'Invoice No is SMG18/47 and Sales to RADAKRISHNAN', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4531, 50, 0, 1, 1201806150001, 'SMG18/46', '127', '128,214', 'Invoice No is SMG18/46 and Sales to KAMMATH', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4532, 50, 0, 1, 1201806150001, 'SMG18/45', '127', '128,214', 'Invoice No is SMG18/45 and Sales to VIJAYA ', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4533, 50, 0, 1, 1201806150001, 'SMG18/44', '127', '128,214', 'Invoice No is SMG18/44 and Sales to NARAYANA', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4534, 42, 0, 1, 1201806020001, 'SAG18/64', '95', '96,206', 'Invoice No is SAG18/64 and Sales to Jerome', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4535, 41, 0, 1, 1201805080001, 'SCK18/9', '91', '92,205', 'Invoice No is SCK18/9 and Sales to SOLAMAN', 1525717800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4536, 36, 0, 1, 1201806010001, 'SMT18/14', '71', '72,200', 'Invoice No is SMT18/14 and Sales to Anto', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4537, 41, 0, 1, 1201806020001, 'SCK18/12', '91', '92,205', 'Invoice No is SCK18/12 and Sales to VEL', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4538, 36, 0, 1, 1201805040001, 'SMT18/16', '71', '72,200', 'Invoice No is SMT18/16 and Sales to Jagan', 1525372200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4539, 36, 0, 1, 1201806010001, 'SMT18/34', '71', '72,200', 'Invoice No is SMT18/34 and Sales to THASAN', 1527791400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4540, 37, 0, 1, 1201806150001, 'SCL18/43', '75', '76,201', 'Invoice No is SCL18/43 and Sales to JOHN', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4541, 37, 0, 1, 1201806120001, 'SCL18/41', '75', '76,201', 'Invoice No is SCL18/41 and Sales to JACCOB', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4542, 50, 0, 1, 1201806170001, 'SMG18/51', '127', '128,214', 'Invoice No is SMG18/51 and Sales to pankaj tombri', 1529173800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4543, 50, 0, 1, 1201806170001, 'SMG18/50', '127', '128,214', 'Invoice No is SMG18/50 and Sales to genesh malpe', 1529173800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4544, 37, 0, 1, 1201806110001, 'SCL18/39', '75', '76,201', 'Invoice No is SCL18/39 and Sales to THOMAS', 1528655400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4545, 37, 0, 1, 1201806080001, 'SCL18/36', '75', '76,201', 'Invoice No is SCL18/36 and Sales to NETAN', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4546, 37, 0, 1, 1201806060001, 'SCL18/35', '75', '76,201', 'Invoice No is SCL18/35 and Sales to petear', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4547, 37, 0, 1, 1201806040001, 'SCL18/34', '75', '76,201', 'Invoice No is SCL18/34 and Sales to    kubin', 1528050600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4548, 41, 0, 1, 1201806160001, 'SCK18/27', '91', '92,205', 'Invoice No is SCK18/27 and Sales to SAKTHI', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4549, 41, 0, 1, 1201806150001, 'SCK18/26', '91', '92,205', 'Invoice No is SCK18/26 and Sales to KUMARAVEL', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4550, 41, 0, 1, 1201806130001, 'SCK18/24', '91', '92,205', 'Invoice No is SCK18/24 and Sales to KUMAR', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4551, 37, 0, 1, 1201806160001, 'SCL18/44', '75', '76,201', 'Invoice No is SCL18/44 and Sales to KUMAR', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4552, 41, 0, 1, 1201806120001, 'SCK18/23', '91', '92,205', 'Invoice No is SCK18/23 and Sales to SENTHAMIZ', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4553, 41, 0, 1, 1201806120001, 'SCK18/22', '91', '92,205', 'Invoice No is SCK18/22 and Sales to NARAYANAN', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4554, 41, 0, 1, 1201806110001, 'SCK18/21', '91', '92,205', 'Invoice No is SCK18/21 and Sales to VIJITH', 1528655400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4555, 43, 0, 1, 1201806160001, 'SMN18/116', '99', '100,207', 'Invoice No is SMN18/116 and Sales to suresh', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4556, 40, 0, 1, 1201806160001, 'SKP18/32', '87', '88,204', 'Invoice No is SKP18/32 and Sales to sagayam', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4557, 37, 0, 1, 1201806130001, 'SCL18/42', '75', '76,201', 'Invoice No is SCL18/42 and Sales to SATHISH', 1528828200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4558, 43, 0, 1, 1201806140001, 'SMN18/114', '99', '100,207', 'Invoice No is SMN18/114 and Sales to mose', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4559, 43, 0, 1, 1201806140001, 'SMN18/113', '99', '100,207', 'Invoice No is SMN18/113 and Sales to STEPHEN', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4560, 41, 0, 1, 1201806090001, 'SCK18/20', '91', '92,205', 'Invoice No is SCK18/20 and Sales to RAJU', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4561, 40, 0, 1, 1201806160001, 'SKP18/31', '87', '88,204', 'Invoice No is SKP18/31 and Sales to vathnan', 1529087400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4562, 43, 0, 1, 1201806120001, 'SMN18/112', '99', '100,207', 'Invoice No is SMN18/112 and Sales to Gilbert', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4563, 43, 0, 1, 1201806120001, 'SMN18/111', '99', '100,207', 'Invoice No is SMN18/111 and Sales to sunil', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4564, 43, 0, 1, 1201806120001, 'SMN18/110', '99', '100,207', 'Invoice No is SMN18/110 and Sales to simon', 1528741800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4565, 41, 0, 1, 1201806080001, 'SCK18/19', '91', '92,205', 'Invoice No is SCK18/19 and Sales to VENU', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4566, 41, 0, 1, 1201806070001, 'SCK18/18', '91', '92,205', 'Invoice No is SCK18/18 and Sales to RAJESH', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4567, 43, 0, 1, 1201806090001, 'SMN18/109', '99', '100,207', 'Invoice No is SMN18/109 and Sales to Remes', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4568, 43, 0, 1, 1201806090001, 'SMN18/108', '99', '100,207', 'Invoice No is SMN18/108 and Sales to Roy', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4569, 43, 0, 1, 1201806090001, 'SMN18/107', '99', '100,207', 'Invoice No is SMN18/107 and Sales to Eugin', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4570, 43, 0, 1, 1201806080001, 'SMN18/106', '99', '100,207', 'Invoice No is SMN18/106 and Sales to stephen', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4571, 41, 0, 1, 1201806140001, 'SCK18/25', '91', '92,205', 'Invoice No is SCK18/25 and Sales to NANDAKUMAR', 1528914600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4572, 43, 0, 1, 1201806070001, 'SMN18/105', '99', '100,207', 'Invoice No is SMN18/105 and Sales to alphonse', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4573, 43, 0, 1, 1201806070001, 'SMN18/104', '99', '100,207', 'Invoice No is SMN18/104 and Sales to stephen', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4574, 43, 0, 1, 1201806060001, 'SMN18/103', '99', '100,207', 'Invoice No is SMN18/103 and Sales to joy', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4575, 43, 0, 1, 1201806060001, 'SMN18/102', '99', '100,207', 'Invoice No is SMN18/102 and Sales to santhosh', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4576, 43, 0, 1, 1201806060001, 'SMN18/101', '99', '100,207', 'Invoice No is SMN18/101 and Sales to rajesh', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4577, 43, 0, 1, 1201806050001, 'SMN18/99', '99', '100,207', 'Invoice No is SMN18/99 and Sales to Gilbert', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4578, 43, 0, 1, 1201806150001, 'SMN18/115', '99', '100,207', 'Invoice No is SMN18/115 and Sales to stephen', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4579, 43, 0, 1, 1201806050001, 'SMN18/98', '99', '100,207', 'Invoice No is SMN18/98 and Sales to Gilbert', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4580, 43, 0, 1, 1201806020001, 'SMN18/97', '99', '100,207', 'Invoice No is SMN18/97 and Sales to antony', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4581, 43, 0, 1, 1201806020001, 'SMN18/96', '99', '100,207', 'Invoice No is SMN18/96 and Sales to antony', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4582, 43, 0, 1, 1201806020001, 'SMN18/95', '99', '100,207', 'Invoice No is SMN18/95 and Sales to stephen', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4583, 43, 0, 1, 1201806020001, 'SMN18/94', '99', '100,207', 'Invoice No is SMN18/94 and Sales to Biju', 1527877800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4584, 41, 0, 1, 1201806050001, 'SCK18/16', '91', '92,205', 'Invoice No is SCK18/16 and Sales to GOVINDH', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4585, 41, 0, 1, 1201806040001, 'SCK18/15', '91', '92,205', 'Invoice No is SCK18/15 and Sales to MURUGAN', 1528050600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4586, 41, 0, 1, 1201806040001, 'SCK18/14', '91', '92,205', 'Invoice No is SCK18/14 and Sales to ARAVINDAN', 1528050600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4587, 43, 0, 1, 1201806060001, 'SMN18/100', '99', '100,207', 'Invoice No is SMN18/100 and Sales to suresh', 1528223400, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4588, 50, 0, 1, 1201806180001, 'SMG18/52', '127', '128,214', 'Invoice No is SMG18/52 and Sales to MANOHARAN', 1529260200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4589, 42, 0, 1, 1201806090001, 'SAG18/72', '95', '96,206', 'Invoice No is SAG18/72 and Sales to ABRAHAM', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4590, 42, 0, 1, 1201806090001, 'SAG18/71', '95', '96,206', 'Invoice No is SAG18/71 and Sales to PETER', 1528482600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4591, 42, 0, 1, 1201806080001, 'SAG18/70', '95', '96,206', 'Invoice No is SAG18/70 and Sales to ASKAR', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4592, 42, 0, 1, 1201806080001, 'SAG18/69', '95', '96,206', 'Invoice No is SAG18/69 and Sales to NAZAR', 1528396200, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4593, 42, 0, 1, 1201806070001, 'SAG18/68', '95', '96,206', 'Invoice No is SAG18/68 and Sales to FREDY', 1528309800, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4594, 42, 0, 1, 1201806050001, 'SAG18/66', '95', '96,206', 'Invoice No is SAG18/66 and Sales to Daveed', 1528137000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4595, 42, 0, 1, 1201806040001, 'SAG18/65', '95', '96,206', 'Invoice No is SAG18/65 and Sales to Joy', 1528050600, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4596, 48, 0, 1, 1201806150001, 'SKL18/65', '119', '120,212', 'Invoice No is SKL18/65 and Sales to JIJU', 1529001000, 1532526078, 1, 0, '0000-00-00 00:00:00'),
(4597, 48, 0, 1, 1201806140001, 'SKL18/63', '119', '120,212', 'Invoice No is SKL18/63 and Sales to B', 1528914600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4598, 38, 0, 1, 1201806180001, 'SEP18/102', '79', '80,202', 'Invoice No is SEP18/102 and Sales to SELVARAJ', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4599, 36, 0, 1, 1201806180001, 'SMT18/46', '71', '72,200', 'Invoice No is SMT18/46 and Sales to AJITH', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4600, 36, 0, 1, 1201806180001, 'SMT18/45', '71', '72,200', 'Invoice No is SMT18/45 and Sales to JUSTIEN', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4601, 36, 0, 1, 1201806180001, 'SMT18/44', '71', '72,200', 'Invoice No is SMT18/44 and Sales to ANTONY', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4602, 36, 0, 1, 1201806150001, 'SMT18/43', '71', '72,200', 'Invoice No is SMT18/43 and Sales to JOSE', 1529001000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4603, 36, 0, 1, 1201806130001, 'SMT18/42', '71', '72,200', 'Invoice No is SMT18/42 and Sales to JONSON', 1528828200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4604, 50, 0, 1, 1201806180001, 'SMG18/53', '127', '128,214', 'Invoice No is SMG18/53 and Sales to NAGESH', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4605, 39, 0, 1, 1201806180001, 'SVV18/105', '83', '84,203', 'Invoice No is SVV18/105 and Sales to ANTONY', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4606, 38, 0, 1, 1201806180001, 'SEP18/99', '79', '80,202', 'Invoice No is SEP18/99 and Sales to SUNIL', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4607, 48, 0, 1, 1201806090001, 'SKL18/71', '119', '120,212', 'Invoice No is SKL18/71 and Sales to SAJU', 1528482600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4608, 36, 0, 1, 1201806090001, 'SMT18/39', '71', '72,200', 'Invoice No is SMT18/39 and Sales to GINCE STORE', 1528482600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4609, 48, 0, 1, 1201806090001, 'SKL18/70', '119', '120,212', 'Invoice No is SKL18/70 and Sales to VICTOR', 1528482600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4610, 39, 0, 1, 1201806180001, 'SVV18/106', '83', '84,203', 'Invoice No is SVV18/106 and Sales to MELTON', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4611, 48, 0, 1, 1201806120001, 'SKL18/69', '119', '120,212', 'Invoice No is SKL18/69 and Sales to KUMAR', 1528741800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4612, 48, 0, 1, 1201806130001, 'SKL18/68', '119', '120,212', 'Invoice No is SKL18/68 and Sales to kuttan', 1528828200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4613, 36, 0, 1, 1201806080001, 'SMT18/38', '71', '72,200', 'Invoice No is SMT18/38 and Sales to KELENTN', 1528396200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4614, 36, 0, 1, 1201806070001, 'SMT18/37', '71', '72,200', 'Invoice No is SMT18/37 and Sales to ANISH', 1528309800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4615, 48, 0, 1, 1201806130001, 'SKL18/67', '119', '120,212', 'Invoice No is SKL18/67 and Sales to jose', 1528828200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4616, 36, 0, 1, 1201806180001, 'SMT18/36', '71', '72,200', 'Invoice No is SMT18/36 and Sales to ANTO', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4617, 49, 0, 1, 1201806180001, 'SAP18/106', '123', '124,213', 'Invoice No is SAP18/106 and Sales to SAM', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4618, 37, 0, 1, 1201806180001, 'SCL18/45', '75', '76,201', 'Invoice No is SCL18/45 and Sales to ROBIN', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4619, 49, 0, 1, 1201806180001, 'SAP18/105', '123', '124,213', 'Invoice No is SAP18/105 and Sales to ANISH', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4620, 49, 0, 1, 1201806180001, 'SAP18/104', '123', '124,213', 'Invoice No is SAP18/104 and Sales to Devadas', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4621, 49, 0, 1, 1201806180001, 'SAP18/103', '123', '124,213', 'Invoice No is SAP18/103 and Sales to Rajan', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4622, 48, 0, 1, 1201806150001, 'SKL18/66', '119', '120,212', 'Invoice No is SKL18/66 and Sales to ABRAHAM', 1529001000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4623, 36, 0, 1, 1201806120001, 'SMT18/41', '71', '72,200', 'Invoice No is SMT18/41 and Sales to VINCENT', 1528741800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4624, 42, 0, 1, 1201806120001, 'SAG18/74', '95', '96,206', 'Invoice No is SAG18/74 and Sales to JAIMS', 1528741800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4625, 42, 0, 1, 1201806110001, 'SAG18/73', '95', '96,206', 'Invoice No is SAG18/73 and Sales to RAJAN', 1528655400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4626, 36, 0, 1, 1201806110001, 'SMT18/40', '71', '72,200', 'Invoice No is SMT18/40 and Sales to JEROME', 1528655400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4627, 48, 0, 1, 1201806150001, 'SKL18/64', '119', '120,212', 'Invoice No is SKL18/64 and Sales to SHIBU', 1529001000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4628, 48, 0, 1, 1201806140001, 'SKL18/61', '119', '120,212', 'Invoice No is SKL18/61 and Sales to SANAL', 1528914600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4629, 48, 0, 1, 1201806140001, 'SKL18/60', '119', '120,212', 'Invoice No is SKL18/60 and Sales to DASAN', 1528914600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(20880, 47, 0, 2, 2201912060005, '', '1625', '115', 'auto charge  new engine  from kollam\r\n30/11/2019', 1575570600, 1575613950, 1, 1, '0000-00-00 00:00:00'),
(4631, 38, 0, 1, 1201806110001, 'SEP18/83', '79', '80,202', 'Invoice No is SEP18/83 and Sales to AROCKIAM', 1528655400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4632, 38, 0, 1, 1201806180001, 'SEP18/101', '79', '80,202', 'Invoice No is SEP18/101 and Sales to XAVIER', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4633, 48, 0, 1, 1201806140001, 'SKL18/62', '119', '120,212', 'Invoice No is SKL18/62 and Sales to A', 1528914600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4634, 42, 0, 1, 1201806130001, 'SAG18/75', '95', '96,206', 'Invoice No is SAG18/75 and Sales to MICHAEL', 1528828200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4635, 38, 0, 1, 1201806020001, 'SEP18/75', '79', '80,202', 'Invoice No is SEP18/75 and Sales to Edwin', 1527877800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4636, 42, 0, 1, 1201806160001, 'SAG18/79', '95', '96,206', 'Invoice No is SAG18/79 and Sales to SHIBU', 1529087400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4637, 43, 0, 1, 1201806180001, 'SMN18/118', '99', '100,207', 'Invoice No is SMN18/118 and Sales to Merlin', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4638, 42, 0, 1, 1201806160001, 'SAG18/78', '95', '96,206', 'Invoice No is SAG18/78 and Sales to SHAJI', 1529087400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4639, 46, 0, 1, 1201806200001, 'SPV18/65', '111', '112,210', 'Invoice No is SPV18/65 and Sales to Thekkekarayil', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4640, 49, 0, 1, 1201806200001, 'SAP18/111', '123', '124,213', 'Invoice No is SAP18/111 and Sales to Kalesh', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4641, 45, 0, 1, 1201806200001, 'SVZ18/113', '107', '108,209', 'Invoice No is SVZ18/113 and Sales to RIYAMARINE LUBRICANT', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4642, 46, 0, 1, 1201806200001, 'SPV18/63', '111', '112,210', 'Invoice No is SPV18/63 and Sales to kunnumon', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4643, 0, 0, 1, 1201806200001, 'SCS18/104', '68', '66,199', 'Invoice No is SCS18/104 and Sales to FRANKLIN', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4644, 49, 0, 1, 1201806200001, 'SAP18/110', '123', '124,213', 'Invoice No is SAP18/110 and Sales to Vinod', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4645, 49, 0, 1, 1201806200001, 'SAP18/109', '123', '124,213', 'Invoice No is SAP18/109 and Sales to  vinod Nirmallyam', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4646, 49, 0, 1, 1201806200001, 'SAP18/108', '123', '124,213', 'Invoice No is SAP18/108 and Sales to Sivankutty', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4647, 40, 0, 1, 1201806200001, 'SKP18/35', '87', '88,204', 'Invoice No is SKP18/35 and Sales to KATHIRAVAN', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4648, 40, 0, 1, 1201806200001, 'SKP18/34', '87', '88,204', 'Invoice No is SKP18/34 and Sales to RUPAN', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4649, 40, 0, 1, 1201806200001, 'SKP18/33', '87', '88,204', 'Invoice No is SKP18/33 and Sales to VALAN', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4650, 38, 0, 1, 1201806190001, 'SEP18/104', '79', '80,202', 'Invoice No is SEP18/104 and Sales to BINU', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4651, 49, 0, 1, 1201806200001, 'SAP18/112', '123', '124,213', 'Invoice No is SAP18/112 and Sales to Ajayan', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4652, 46, 0, 1, 1201806200001, 'SPV18/64', '111', '112,210', 'Invoice No is SPV18/64 and Sales to Eugin', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4653, 45, 0, 1, 1201806190001, 'SVZ18/112', '107', '108,209', 'Invoice No is SVZ18/112 and Sales to STEEPAN', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4654, 45, 0, 1, 1201806190001, 'SVZ18/111', '107', '108,209', 'Invoice No is SVZ18/111 and Sales to Arulappan', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4655, 39, 0, 1, 1201806180001, 'SVV18/112', '83', '84,203', 'Invoice No is SVV18/112 and Sales to SHAJI', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4656, 39, 0, 1, 1201806180001, 'SVV18/111', '83', '84,203', 'Invoice No is SVV18/111 and Sales to PRETHI', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4657, 39, 0, 1, 1201806180001, 'SVV18/109', '83', '84,203', 'Invoice No is SVV18/109 and Sales to SUERSH', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4658, 49, 0, 1, 1201806200001, 'SAP18/113', '123', '124,213', 'Invoice No is SAP18/113 and Sales to Kalesh', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4659, 39, 0, 1, 1201806180001, 'SVV18/110', '83', '84,203', 'Invoice No is SVV18/110 and Sales to CARBIN', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4660, 38, 0, 1, 1201806180001, 'SEP18/103', '79', '80,202', 'Invoice No is SEP18/103 and Sales to STALIN', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4661, 43, 0, 1, 1201806180001, 'SMN18/120', '99', '100,207', 'Invoice No is SMN18/120 and Sales to Antony', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4662, 49, 0, 1, 1201806200001, 'SAP18/107', '123', '124,213', 'Invoice No is SAP18/107 and Sales to Rajeev', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4663, 39, 0, 1, 1201806180001, 'SVV18/108', '83', '84,203', 'Invoice No is SVV18/108 and Sales to RETHISH', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4664, 43, 0, 1, 1201806180001, 'SMN18/119', '99', '100,207', 'Invoice No is SMN18/119 and Sales to Stalasteen', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4665, 43, 0, 1, 1201806180001, 'SMN18/122', '99', '100,207', 'Invoice No is SMN18/122 and Sales to Gilbert', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4666, 39, 0, 1, 1201806180001, 'SVV18/107', '83', '84,203', 'Invoice No is SVV18/107 and Sales to JOB', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4667, 43, 0, 1, 1201806180001, 'SMN18/117', '99', '100,207', 'Invoice No is SMN18/117 and Sales to Walter', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4668, 43, 0, 1, 1201806180001, 'SMN18/121', '99', '100,207', 'Invoice No is SMN18/121 and Sales to Antony', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4669, 37, 0, 1, 1201806200001, 'SCL18/46', '75', '76,201', 'Invoice No is SCL18/46 and Sales to VINCENT', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4670, 42, 0, 1, 1201806180001, 'SAG18/80', '95', '96,206', 'Invoice No is SAG18/80 and Sales to GEORGE', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4671, 46, 0, 1, 1201806200001, 'SPV18/66', '111', '112,210', 'Invoice No is SPV18/66 and Sales to Binu', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4672, 40, 0, 1, 1201806210001, 'SKP18/36', '87', '88,204', 'Invoice No is SKP18/36 and Sales to SUMAN', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4673, 36, 0, 1, 1201806210001, 'SMT18/47', '71', '72,200', 'Invoice No is SMT18/47 and Sales to NASARIAN', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4674, 39, 0, 1, 1201806210001, 'SVV18/122', '83', '84,203', 'Invoice No is SVV18/122 and Sales to RAJU', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4675, 39, 0, 1, 1201806210001, 'SVV18/121', '83', '84,203', 'Invoice No is SVV18/121 and Sales to KUMAR', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4676, 46, 0, 1, 1201806210001, 'SPV18/69', '111', '112,210', 'Invoice No is SPV18/69 and Sales to CHRISTHUDAS', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4677, 47, 0, 1, 1201806210001, 'SNK18/47', '115', '116,211', 'Invoice No is SNK18/47 and Sales to joni', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4678, 39, 0, 1, 1201806200001, 'SVV18/114', '83', '84,203', 'Invoice No is SVV18/114 and Sales to SHIBU', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4679, 38, 0, 1, 1201806210001, 'SEP18/112', '79', '80,202', 'Invoice No is SEP18/112 and Sales to MONOJ', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4680, 46, 0, 1, 1201806210001, 'SPV18/68', '111', '112,210', 'Invoice No is SPV18/68 and Sales to Jose', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4681, 46, 0, 1, 1201806210001, 'SPV18/67', '111', '112,210', 'Invoice No is SPV18/67 and Sales to Shebu', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4682, 0, 0, 1, 1201806210001, 'SCS18/106', '68', '66,199', 'Invoice No is SCS18/106 and Sales to GILBERT LAZAR', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4683, 45, 0, 1, 1201806210001, 'SVZ18/123', '107', '108,209', 'Invoice No is SVZ18/123 and Sales to ANTO', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4684, 45, 0, 1, 1201806210001, 'SVZ18/122', '107', '108,209', 'Invoice No is SVZ18/122 and Sales to JAKSAN', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4685, 38, 0, 1, 1201806210001, 'SEP18/110', '79', '80,202', 'Invoice No is SEP18/110 and Sales to JOHN', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4686, 37, 0, 1, 1201806210001, 'SCL18/49', '75', '76,201', 'Invoice No is SCL18/49 and Sales to Mr Arul Dhason', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4687, 38, 0, 1, 1201806210001, 'SEP18/109', '79', '80,202', 'Invoice No is SEP18/109 and Sales to ARUL', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4688, 43, 0, 1, 1201806210001, 'SMN18/129', '99', '100,207', 'Invoice No is SMN18/129 and Sales to Sukathan', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4689, 43, 0, 1, 1201806210001, 'SMN18/128', '99', '100,207', 'Invoice No is SMN18/128 and Sales to Sukathan', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4690, 39, 0, 1, 1201806200001, 'SVV18/118', '83', '84,203', 'Invoice No is SVV18/118 and Sales to FRANCIS', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4691, 39, 0, 1, 1201806200001, 'SVV18/117', '83', '84,203', 'Invoice No is SVV18/117 and Sales to AUKARU', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4692, 45, 0, 1, 1201806200001, 'SVZ18/121', '107', '108,209', 'Invoice No is SVZ18/121 and Sales to ROBIN', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4693, 39, 0, 1, 1201806200001, 'SVV18/113', '83', '84,203', 'Invoice No is SVV18/113 and Sales to SILUVAI', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4694, 45, 0, 1, 1201806200001, 'SVZ18/119', '107', '108,209', 'Invoice No is SVZ18/119 and Sales to NIJU', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4695, 45, 0, 1, 1201806200001, 'SVZ18/120', '107', '108,209', 'Invoice No is SVZ18/120 and Sales to JOHAN', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4696, 39, 0, 1, 1201806200001, 'SVV18/116', '83', '84,203', 'Invoice No is SVV18/116 and Sales to STELUS', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4697, 39, 0, 1, 1201806210001, 'SVV18/120', '83', '84,203', 'Invoice No is SVV18/120 and Sales to AJINDAS', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4698, 45, 0, 1, 1201806200001, 'SVZ18/118', '107', '108,209', 'Invoice No is SVZ18/118 and Sales to ANTONY', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4699, 45, 0, 1, 1201806200001, 'SVZ18/117', '107', '108,209', 'Invoice No is SVZ18/117 and Sales to robin', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4700, 50, 0, 1, 1201806200001, 'SMG18/57', '127', '128,214', 'Invoice No is SMG18/57 and Sales to sada gengolli', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4701, 50, 0, 1, 1201806200001, 'SMG18/56', '127', '128,214', 'Invoice No is SMG18/56 and Sales to Jegadish', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4702, 50, 0, 1, 1201806200001, 'SMG18/55', '127', '128,214', 'Invoice No is SMG18/55 and Sales to jenardan', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4703, 38, 0, 1, 1201806200001, 'SEP18/107', '79', '80,202', 'Invoice No is SEP18/107 and Sales to David', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4704, 38, 0, 1, 1201806210001, 'SEP18/111', '79', '80,202', 'Invoice No is SEP18/111 and Sales to JAKSON', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4705, 38, 0, 1, 1201806200001, 'SEP18/106', '79', '80,202', 'Invoice No is SEP18/106 and Sales to ALEX', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4706, 38, 0, 1, 1201806200001, 'SEP18/105', '79', '80,202', 'Invoice No is SEP18/105 and Sales to RAJ', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4707, 45, 0, 1, 1201806200001, 'SVZ18/116', '107', '108,209', 'Invoice No is SVZ18/116 and Sales to Xavier', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4708, 45, 0, 1, 1201806200001, 'SVZ18/115', '107', '108,209', 'Invoice No is SVZ18/115 and Sales to john', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4709, 45, 0, 1, 1201806200001, 'SVZ18/114', '107', '108,209', 'Invoice No is SVZ18/114 and Sales to Raju', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4710, 43, 0, 1, 1201806200001, 'SMN18/127', '99', '100,207', 'Invoice No is SMN18/127 and Sales to Merlin', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4711, 43, 0, 1, 1201806200001, 'SMN18/126', '99', '100,207', 'Invoice No is SMN18/126 and Sales to Suresh', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4712, 43, 0, 1, 1201806200001, 'SMN18/125', '99', '100,207', 'Invoice No is SMN18/125 and Sales to Rajesh', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4713, 43, 0, 1, 1201806200001, 'SMN18/124', '99', '100,207', 'Invoice No is SMN18/124 and Sales to Suresh', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4714, 48, 0, 1, 1201806190001, 'SKL18/79', '119', '120,212', 'Invoice No is SKL18/79 and Sales to arul', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4715, 50, 0, 1, 1201806200001, 'SMG18/54', '127', '128,214', 'Invoice No is SMG18/54 and Sales to lexmana', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4716, 37, 0, 1, 1201806210001, 'SCL18/48', '75', '76,201', 'Invoice No is SCL18/48 and Sales to Mr.Arul Dhason', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4717, 48, 0, 1, 1201806190001, 'SKL18/78', '119', '120,212', 'Invoice No is SKL18/78 and Sales to praveen', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4718, 48, 0, 1, 1201806190001, 'SKL18/76', '119', '120,212', 'Invoice No is SKL18/76 and Sales to ACHU', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4719, 48, 0, 1, 1201806190001, 'SKL18/75', '119', '120,212', 'Invoice No is SKL18/75 and Sales to JOHN', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4720, 48, 0, 1, 1201806190001, 'SKL18/74', '119', '120,212', 'Invoice No is SKL18/74 and Sales to SIVA', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4721, 48, 0, 1, 1201806190001, 'SKL18/72', '119', '120,212', 'Invoice No is SKL18/72 and Sales to saju', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4722, 42, 0, 1, 1201806190001, 'SAG18/82', '95', '96,206', 'Invoice No is SAG18/82 and Sales to RECHARD.M', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4723, 48, 0, 1, 1201806190001, 'SKL18/73', '119', '120,212', 'Invoice No is SKL18/73 and Sales to abu', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4724, 39, 0, 1, 1201806210001, 'SVV18/119', '83', '84,203', 'Invoice No is SVV18/119 and Sales to SAHAYAM', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4725, 48, 0, 1, 1201806190001, 'SKL18/77', '119', '120,212', 'Invoice No is SKL18/77 and Sales to hari', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4726, 42, 0, 1, 1201806210001, 'SAG18/85', '95', '96,206', 'Invoice No is SAG18/85 and Sales to CHRISTEPHER', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4727, 43, 0, 1, 1201806230001, 'SMN18/135', '99', '100,207', 'Invoice No is SMN18/135 and Sales to Anthony', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4728, 36, 0, 1, 1201806220001, 'SMT18/50', '71', '72,200', 'Invoice No is SMT18/50 and Sales to ALEX', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4729, 50, 0, 1, 1201806220001, 'SMG18/58', '127', '128,214', 'Invoice No is SMG18/58 and Sales to RAJESH', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4730, 43, 0, 1, 1201806230001, 'SMN18/134', '99', '100,207', 'Invoice No is SMN18/134 and Sales to Presad', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4731, 0, 0, 1, 1201806230001, 'SCS18/110', '68', '66,199', 'Invoice No is SCS18/110 and Sales to TONY', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4732, 40, 0, 1, 1201806230001, 'SKP18/39', '87', '88,204', 'Invoice No is SKP18/39 and Sales to THAMAS', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4733, 38, 0, 1, 1201806230001, 'SEP18/119', '79', '80,202', 'Invoice No is SEP18/119 and Sales to CHANDIRAN', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4734, 36, 0, 1, 1201806230001, 'SMT18/52', '71', '72,200', 'Invoice No is SMT18/52 and Sales to SAJIN.M', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4735, 50, 0, 1, 1201806230001, 'SMG18/61', '127', '128,214', 'Invoice No is SMG18/61 and Sales to VIJAYA MALPE', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4736, 36, 0, 1, 1201806230001, 'SMT18/51', '71', '72,200', 'Invoice No is SMT18/51 and Sales to NAVEIS', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4737, 50, 0, 1, 1201806230001, 'SMG18/60', '127', '128,214', 'Invoice No is SMG18/60 and Sales to VISHWANATH', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4738, 46, 0, 1, 1201806230001, 'SPV18/71', '111', '112,210', 'Invoice No is SPV18/71 and Sales to Baburaju', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4739, 50, 0, 1, 1201806230001, 'SMG18/59', '127', '128,214', 'Invoice No is SMG18/59 and Sales to NAGESH J MALESKAR', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4740, 49, 0, 1, 1201806230001, 'SAP18/116', '123', '124,213', 'Invoice No is SAP18/116 and Sales to Shaji', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4741, 0, 0, 1, 1201806220001, 'SCS18/108', '68', '66,199', 'Invoice No is SCS18/108 and Sales to Suriya Marine Works', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4742, 43, 0, 1, 1201806230001, 'SMN18/136', '99', '100,207', 'Invoice No is SMN18/136 and Sales to REMIS', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4743, 0, 0, 1, 1201807180001, 'SCS18/157', '68', '66,199', 'Invoice No is SCS18/157 and Sales to ', 1531852200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4744, 45, 0, 1, 1201806220001, 'SVZ18/126', '107', '108,209', 'Invoice No is SVZ18/126 and Sales to JERI', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4745, 38, 0, 1, 1201806220001, 'SEP18/117', '79', '80,202', 'Invoice No is SEP18/117 and Sales to SENTHIL', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4746, 38, 0, 1, 1201806220001, 'SEP18/116', '79', '80,202', 'Invoice No is SEP18/116 and Sales to SELVAN', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4747, 38, 0, 1, 1201806230001, 'SEP18/118', '79', '80,202', 'Invoice No is SEP18/118 and Sales to HERMAN', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4748, 46, 0, 1, 1201806220001, 'SPV18/70', '111', '112,210', 'Invoice No is SPV18/70 and Sales to John', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4749, 41, 0, 1, 1201806220001, 'SCK18/32', '91', '92,205', 'Invoice No is SCK18/32 and Sales to GOVINDH', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4750, 36, 0, 1, 1201806220001, 'SMT18/49', '71', '72,200', 'Invoice No is SMT18/49 and Sales to SOBAN', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4751, 45, 0, 1, 1201806220001, 'SVZ18/125', '107', '108,209', 'Invoice No is SVZ18/125 and Sales to ANU', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4752, 41, 0, 1, 1201806210001, 'SCK18/31', '91', '92,205', 'Invoice No is SCK18/31 and Sales to RAMESH', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4753, 36, 0, 1, 1201806220001, 'SMT18/48', '71', '72,200', 'Invoice No is SMT18/48 and Sales to APUSALAN', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4754, 41, 0, 1, 1201806200001, 'SCK18/30', '91', '92,205', 'Invoice No is SCK18/30 and Sales to MUGILAN', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4755, 41, 0, 1, 1201806190001, 'SCK18/29', '91', '92,205', 'Invoice No is SCK18/29 and Sales to RAJU', 1529346600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4756, 41, 0, 1, 1201806180001, 'SCK18/28', '91', '92,205', 'Invoice No is SCK18/28 and Sales to ARAVINDAN', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4757, 0, 0, 1, 1201806220001, 'SCS18/107', '68', '66,199', 'Invoice No is SCS18/107 and Sales to LAZAR', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4758, 45, 0, 1, 1201806220001, 'SVZ18/124', '107', '108,209', 'Invoice No is SVZ18/124 and Sales to vicraman', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4759, 49, 0, 1, 1201806230001, 'SAP18/114', '123', '124,213', 'Invoice No is SAP18/114 and Sales to Sunny', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4760, 43, 0, 1, 1201806220001, 'SMN18/133', '99', '100,207', 'Invoice No is SMN18/133 and Sales to Robert', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4761, 43, 0, 1, 1201806220001, 'SMN18/132', '99', '100,207', 'Invoice No is SMN18/132 and Sales to Aloshiyas', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4762, 43, 0, 1, 1201806220001, 'SMN18/131', '99', '100,207', 'Invoice No is SMN18/131 and Sales to Aloshiyas', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4763, 43, 0, 1, 1201806220001, 'SMN18/130', '99', '100,207', 'Invoice No is SMN18/130 and Sales to Devilson', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4764, 40, 0, 1, 1201806220001, 'SKP18/38', '87', '88,204', 'Invoice No is SKP18/38 and Sales to SUMAN', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4765, 40, 0, 1, 1201806220001, 'SKP18/37', '87', '88,204', 'Invoice No is SKP18/37 and Sales to SATHIESH', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4766, 38, 0, 1, 1201806220001, 'SEP18/114', '79', '80,202', 'Invoice No is SEP18/114 and Sales to Thavarose', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4767, 38, 0, 1, 1201806220001, 'SEP18/115', '79', '80,202', 'Invoice No is SEP18/115 and Sales to VINCENT', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4768, 38, 0, 1, 1201806210001, 'SEP18/113', '79', '80,202', 'Invoice No is SEP18/113 and Sales to RAJESH', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4769, 42, 0, 1, 1201806220001, 'SAG18/86', '95', '96,206', 'Invoice No is SAG18/86 and Sales to CLETUS', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4770, 40, 0, 1, 1201806230001, 'SKP18/40', '87', '88,204', 'Invoice No is SKP18/40 and Sales to JONESH', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4771, 37, 0, 1, 1201806220001, 'SCL18/50', '75', '76,201', 'Invoice No is SCL18/50 and Sales to SOOSAI  ', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4772, 43, 0, 1, 1201806250001, 'SMN18/142', '99', '100,207', 'Invoice No is SMN18/142 and Sales to Dasan', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4773, 43, 0, 1, 1201806250001, 'SMN18/141', '99', '100,207', 'Invoice No is SMN18/141 and Sales to Johny', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4774, 48, 0, 1, 1201806250001, 'SKL18/86', '119', '120,212', 'Invoice No is SKL18/86 and Sales to SELVAN', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4775, 48, 0, 1, 1201806250001, 'SKL18/82', '119', '120,212', 'Invoice No is SKL18/82 and Sales to HARI', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4776, 48, 0, 1, 1201806250001, 'SKL18/81', '119', '120,212', 'Invoice No is SKL18/81 and Sales to RAVI', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4777, 45, 0, 1, 1201806250001, 'SVZ18/127', '107', '108,209', 'Invoice No is SVZ18/127 and Sales to johany', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4778, 49, 0, 1, 1201806260001, 'SAP18/120', '123', '124,213', 'Invoice No is SAP18/120 and Sales to Aravukadamma Vallam', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4779, 46, 0, 1, 1201806230001, 'SPV18/72', '111', '112,210', 'Invoice No is SPV18/72 and Sales to sellin', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4780, 43, 0, 1, 1201806260001, 'SMN18/148', '99', '100,207', 'Invoice No is SMN18/148 and Sales to Johny', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4781, 36, 0, 1, 1201806260001, 'SMT18/53', '71', '72,200', 'Invoice No is SMT18/53 and Sales to ANTONY', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4782, 43, 0, 1, 1201806260001, 'SMN18/147', '99', '100,207', 'Invoice No is SMN18/147 and Sales to Baiju', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4783, 43, 0, 1, 1201806260001, 'SMN18/145', '99', '100,207', 'Invoice No is SMN18/145 and Sales to Devadas', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4784, 38, 0, 1, 1201806260001, 'SEP18/124', '79', '80,202', 'Invoice No is SEP18/124 and Sales to ALEX', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4785, 38, 0, 1, 1201806260001, 'SEP18/123', '79', '80,202', 'Invoice No is SEP18/123 and Sales to RAJU', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4786, 39, 0, 1, 1201806250001, 'SVV18/131', '83', '84,203', 'Invoice No is SVV18/131 and Sales to BRITTO', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4787, 36, 0, 1, 1201806260001, 'SMT18/54', '71', '72,200', 'Invoice No is SMT18/54 and Sales to DASAN', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4788, 39, 0, 1, 1201806230001, 'SVV18/128', '83', '84,203', 'Invoice No is SVV18/128 and Sales to BENJAMAN', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4789, 41, 0, 1, 1201806250001, 'SCK18/36', '91', '92,205', 'Invoice No is SCK18/36 and Sales to VENKIDESH', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4790, 39, 0, 1, 1201806250001, 'SVV18/130', '83', '84,203', 'Invoice No is SVV18/130 and Sales to PUSPARAJ', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4791, 39, 0, 1, 1201806220001, 'SVV18/125', '83', '84,203', 'Invoice No is SVV18/125 and Sales to DASAN', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4792, 39, 0, 1, 1201806220001, 'SVV18/124', '83', '84,203', 'Invoice No is SVV18/124 and Sales to ANTONY', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4793, 39, 0, 1, 1201806220001, 'SVV18/123', '83', '84,203', 'Invoice No is SVV18/123 and Sales to MARTIN', 1529605800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4794, 43, 0, 1, 1201806250001, 'SMN18/144', '99', '100,207', 'Invoice No is SMN18/144 and Sales to Joy', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4795, 39, 0, 1, 1201806230001, 'SVV18/129', '83', '84,203', 'Invoice No is SVV18/129 and Sales to MEJIN', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4796, 50, 0, 1, 1201806260001, 'SMG18/62', '127', '128,214', 'Invoice No is SMG18/62 and Sales to sivan t', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4797, 39, 0, 1, 1201806230001, 'SVV18/127', '83', '84,203', 'Invoice No is SVV18/127 and Sales to MELVIN', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4798, 39, 0, 1, 1201806250001, 'SVV18/132', '83', '84,203', 'Invoice No is SVV18/132 and Sales to REMASH', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4799, 43, 0, 1, 1201806250001, 'SMN18/143', '99', '100,207', 'Invoice No is SMN18/143 and Sales to Johny', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4800, 43, 0, 1, 1201806250001, 'SMN18/140', '99', '100,207', 'Invoice No is SMN18/140 and Sales to Joy', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4801, 48, 0, 1, 1201806250001, 'SKL18/87', '119', '120,212', 'Invoice No is SKL18/87 and Sales to BOSCO', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4802, 43, 0, 1, 1201806250001, 'SMN18/139', '99', '100,207', 'Invoice No is SMN18/139 and Sales to Santhosh', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4803, 43, 0, 1, 1201806250001, 'SMN18/138', '99', '100,207', 'Invoice No is SMN18/138 and Sales to Eugin', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4804, 43, 0, 1, 1201806250001, 'SMN18/137', '99', '100,207', 'Invoice No is SMN18/137 and Sales to Stelasteen', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4805, 48, 0, 1, 1201806250001, 'SKL18/84', '119', '120,212', 'Invoice No is SKL18/84 and Sales to DTPC KOLLAM', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4806, 48, 0, 1, 1201806250001, 'SKL18/88', '119', '120,212', 'Invoice No is SKL18/88 and Sales to HARI', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4807, 0, 0, 1, 1201806250001, 'SCS18/112', '68', '66,199', 'Invoice No is SCS18/112 and Sales to SWAN AQUATICS', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4808, 48, 0, 1, 1201806250001, 'SKL18/80', '119', '120,212', 'Invoice No is SKL18/80 and Sales to JEIMS', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4809, 49, 0, 1, 1201806250001, 'SAP18/119', '123', '124,213', 'Invoice No is SAP18/119 and Sales to Puthumannel', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4810, 48, 0, 1, 1201806250001, 'SKL18/89', '119', '120,212', 'Invoice No is SKL18/89 and Sales to MELVIN', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4811, 40, 0, 1, 1201806250001, 'SKP18/41', '87', '88,204', 'Invoice No is SKP18/41 and Sales to KATHIRAVAN', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4812, 49, 0, 1, 1201806250001, 'SAP18/118', '123', '124,213', 'Invoice No is SAP18/118 and Sales to Kunjumon', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4813, 38, 0, 1, 1201806250001, 'SEP18/122', '79', '80,202', 'Invoice No is SEP18/122 and Sales to THOMAS', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4814, 38, 0, 1, 1201806230001, 'SEP18/121', '79', '80,202', 'Invoice No is SEP18/121 and Sales to FRANCIS', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4815, 41, 0, 1, 1201806230001, 'SCK18/35', '91', '92,205', 'Invoice No is SCK18/35 and Sales to ARUL', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4816, 41, 0, 1, 1201806230001, 'SCK18/34', '91', '92,205', 'Invoice No is SCK18/34 and Sales to KUMARESAN', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4817, 41, 0, 1, 1201806230001, 'SCK18/33', '91', '92,205', 'Invoice No is SCK18/33 and Sales to KUMAR', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4818, 49, 0, 1, 1201806230001, 'SAP18/117', '123', '124,213', 'Invoice No is SAP18/117 and Sales to David', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4819, 37, 0, 1, 1201804020001, 'SCL18/1', '75', '76,201', 'Invoice No is SCL18/1 and Sales to Anthony Adimai', 1522607400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4820, 38, 0, 1, 1201806230001, 'SEP18/120', '79', '80,202', 'Invoice No is SEP18/120 and Sales to STALIN', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4821, 42, 0, 1, 1201806230001, 'SAG18/89', '95', '96,206', 'Invoice No is SAG18/89 and Sales to BAIJU', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4822, 48, 0, 1, 1201806250001, 'SKL18/85', '119', '120,212', 'Invoice No is SKL18/85 and Sales to XAVIAR', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4823, 0, 0, 1, 1201806250001, 'SCS18/111', '68', '66,199', 'Invoice No is SCS18/111 and Sales to KIRAN', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4824, 42, 0, 1, 1201806230001, 'SAG18/88', '95', '96,206', 'Invoice No is SAG18/88 and Sales to CHRISTEPHER', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4825, 39, 0, 1, 1201806230001, 'SVV18/126', '83', '84,203', 'Invoice No is SVV18/126 and Sales to SAJIN', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4826, 45, 0, 1, 1201806260001, 'SVZ18/132', '107', '108,209', 'Invoice No is SVZ18/132 and Sales to THOMAS', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4827, 45, 0, 1, 1201806260001, 'SVZ18/131', '107', '108,209', 'Invoice No is SVZ18/131 and Sales to ALBIN', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4828, 42, 0, 1, 1201806250001, 'SAG18/92', '95', '96,206', 'Invoice No is SAG18/92 and Sales to RAJU', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4829, 42, 0, 1, 1201806260001, 'SAG18/93', '95', '96,206', 'Invoice No is SAG18/93 and Sales to RAJAN', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4830, 38, 0, 1, 1201806260001, 'SEP18/127', '79', '80,202', 'Invoice No is SEP18/127 and Sales to GILBERT', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4831, 48, 0, 1, 1201806250001, 'SKL18/92', '119', '120,212', 'Invoice No is SKL18/92 and Sales to  BRITTO', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4832, 41, 0, 1, 1201806270001, 'SCK18/40', '91', '92,205', 'Invoice No is SCK18/40 and Sales to ARUN KUMAR', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4833, 48, 0, 1, 1201806260001, 'SKL18/97', '119', '120,212', 'Invoice No is SKL18/97 and Sales to sahayam', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4834, 48, 0, 1, 1201806250001, 'SKL18/91', '119', '120,212', 'Invoice No is SKL18/91 and Sales to SUMAN', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00');
