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
(4835, 39, 0, 1, 1201806260001, 'SVV18/133', '83', '84,203', 'Invoice No is SVV18/133 and Sales to ALEX', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4836, 43, 0, 1, 1201806270001, 'SMN18/152', '99', '100,207', 'Invoice No is SMN18/152 and Sales to Devadas', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4837, 43, 0, 1, 1201806270001, 'SMN18/151', '99', '100,207', 'Invoice No is SMN18/151 and Sales to Yasudas', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4838, 0, 0, 1, 1201806270001, 'SCS18/116', '68', '66,199', 'Invoice No is SCS18/116 and Sales to ANTONY', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4839, 38, 0, 1, 1201806270001, 'SEP18/134', '79', '80,202', 'Invoice No is SEP18/134 and Sales to STALIN', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4840, 38, 0, 1, 1201806270001, 'SEP18/133', '79', '80,202', 'Invoice No is SEP18/133 and Sales to ANTONY', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4841, 38, 0, 1, 1201806270001, 'SEP18/132', '79', '80,202', 'Invoice No is SEP18/132 and Sales to GODWIN', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4842, 38, 0, 1, 1201806270001, 'SEP18/131', '79', '80,202', 'Invoice No is SEP18/131 and Sales to JOHNSON', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4843, 45, 0, 1, 1201806270001, 'SVZ18/135', '107', '108,209', 'Invoice No is SVZ18/135 and Sales to CITYSAN', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4844, 40, 0, 1, 1201806270001, 'SKP18/42', '87', '88,204', 'Invoice No is SKP18/42 and Sales to PAILAT', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4845, 36, 0, 1, 1201806270001, 'SMT18/58', '71', '72,200', 'Invoice No is SMT18/58 and Sales to ANTO', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4846, 36, 0, 1, 1201806270001, 'SMT18/57', '71', '72,200', 'Invoice No is SMT18/57 and Sales to RUBAN', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4847, 45, 0, 1, 1201806270001, 'SVZ18/134', '107', '108,209', 'Invoice No is SVZ18/134 and Sales to RAJAN', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4849, 41, 0, 1, 1201806270001, 'SCK18/41', '91', '92,205', 'Invoice No is SCK18/41 and Sales to MANNAN', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4850, 39, 0, 1, 1201806270001, 'SVV18/137', '83', '84,203', 'Invoice No is SVV18/137 and Sales to PRSATH', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4851, 0, 0, 1, 1201806270001, 'SCS18/115', '68', '66,199', 'Invoice No is SCS18/115 and Sales to ARULAPPAN', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4852, 46, 0, 1, 1201806270001, 'SPV18/73', '111', '112,210', 'Invoice No is SPV18/73 and Sales to Jayan', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4853, 39, 0, 1, 1201806260001, 'SVV18/134', '83', '84,203', 'Invoice No is SVV18/134 and Sales to SANGERRAJU', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4854, 43, 0, 1, 1201806270001, 'SMN18/150', '99', '100,207', 'Invoice No is SMN18/150 and Sales to Stephen', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4855, 38, 0, 1, 1201806270001, 'SEP18/130', '79', '80,202', 'Invoice No is SEP18/130 and Sales to JEARALD ', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4856, 41, 0, 1, 1201806270001, 'SCK18/42', '91', '92,205', 'Invoice No is SCK18/42 and Sales to SANKAR', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4857, 36, 0, 1, 1201806270001, 'SMT18/55', '71', '72,200', 'Invoice No is SMT18/55 and Sales to SAJIN', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4858, 37, 0, 1, 1201806260001, 'SCL18/52', '75', '76,201', 'Invoice No is SCL18/52 and Sales to Annai Stoar', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4859, 41, 0, 1, 1201806260001, 'SCK18/39', '91', '92,205', 'Invoice No is SCK18/39 and Sales to VIMAL', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4860, 37, 0, 1, 1201806260001, 'SCL18/51', '75', '76,201', 'Invoice No is SCL18/51 and Sales to Mr. Daniston', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4861, 41, 0, 1, 1201806260001, 'SCK18/38', '91', '92,205', 'Invoice No is SCK18/38 and Sales to RAMESH', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4862, 48, 0, 1, 1201806260001, 'SKL18/98', '119', '120,212', 'Invoice No is SKL18/98 and Sales to arun', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4863, 38, 0, 1, 1201806260001, 'SEP18/129', '79', '80,202', 'Invoice No is SEP18/129 and Sales to RAJAN', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4864, 45, 0, 1, 1201806260001, 'SVZ18/133', '107', '108,209', 'Invoice No is SVZ18/133 and Sales to JOSE', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4865, 0, 0, 1, 1201806260001, 'SCS18/114', '68', '66,199', 'Invoice No is SCS18/114 and Sales to ANTONY', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4866, 45, 0, 1, 1201806260001, 'SVZ18/130', '107', '108,209', 'Invoice No is SVZ18/130 and Sales to SHIBU', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4867, 45, 0, 1, 1201806260001, 'SVZ18/129', '107', '108,209', 'Invoice No is SVZ18/129 and Sales to SHIBU', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4868, 38, 0, 1, 1201806260001, 'SEP18/128', '79', '80,202', 'Invoice No is SEP18/128 and Sales to RAVI', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4869, 38, 0, 1, 1201806260001, 'SEP18/126', '79', '80,202', 'Invoice No is SEP18/126 and Sales to BABU', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4870, 39, 0, 1, 1201806270001, 'SVV18/135', '83', '84,203', 'Invoice No is SVV18/135 and Sales to KALITHIN', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4871, 38, 0, 1, 1201806260001, 'SEP18/125', '79', '80,202', 'Invoice No is SEP18/125 and Sales to STALIN', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4872, 41, 0, 1, 1201806260001, 'SCK18/37', '91', '92,205', 'Invoice No is SCK18/37 and Sales to MADAN', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4873, 43, 0, 1, 1201806260001, 'SMN18/149', '99', '100,207', 'Invoice No is SMN18/149 and Sales to Rajesh', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4874, 42, 0, 1, 1201806250001, 'SAG18/91', '95', '96,206', 'Invoice No is SAG18/91 and Sales to JOSEPH', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4875, 48, 0, 1, 1201806250001, 'SKL18/93', '119', '120,212', 'Invoice No is SKL18/93 and Sales to star', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4876, 48, 0, 1, 1201806250001, 'SKL18/94', '119', '120,212', 'Invoice No is SKL18/94 and Sales to CHALS', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4877, 43, 0, 1, 1201804130001, 'SMN18/16', '99', '100,207', 'Invoice No is SMN18/16 and Sales to YESUDASAN', 1523557800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4878, 0, 0, 1, 1201806020001, 'SCS18/88', '68', '66,199', 'Invoice No is SCS18/88 and Sales to BIJU ', 1527877800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4879, 38, 0, 1, 1201805020001, 'SEP18/45', '79', '80,202', 'Invoice No is SEP18/45 and Sales to Ambrose', 1525199400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4880, 39, 0, 1, 1201805020001, 'SVV18/31', '83', '84,203', 'Invoice No is SVV18/31 and Sales to robert', 1525199400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4881, 0, 0, 1, 1201805090001, 'SCS18/37', '68', '66,199', 'Invoice No is SCS18/37 and Sales to LENADIMA', 1525804200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4882, 50, 0, 1, 1201804060001, 'SMG18/6', '127', '128,214', 'Invoice No is SMG18/6 and Sales to hari', 1522953000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4883, 0, 0, 1, 1201807200001, 'SCS18/161', '68', '66,199', 'Invoice No is SCS18/161 and Sales to VINOD KV.', 1532025000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4884, 39, 0, 1, 1201806280001, 'SVV18/138', '83', '84,203', 'Invoice No is SVV18/138 and Sales to STEPHEN', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4885, 0, 0, 1, 1201807090001, 'SCS18/144', '68', '66,199', 'Invoice No is SCS18/144 and Sales to Kolifestival Sanstha', 1531074600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4886, 39, 0, 1, 1201806280001, 'SVV18/139', '83', '84,203', 'Invoice No is SVV18/139 and Sales to STELLUS', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4887, 38, 0, 1, 1201806280001, 'SEP18/137', '79', '80,202', 'Invoice No is SEP18/137 and Sales to SUNIL', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4888, 50, 0, 1, 1201804070001, 'SMG18/7', '127', '128,214', 'Invoice No is SMG18/7 and Sales to jenasdan', 1523039400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4889, 38, 0, 1, 1201806280001, 'SEP18/135', '79', '80,202', 'Invoice No is SEP18/135 and Sales to JOHN', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4890, 41, 0, 1, 1201806280001, 'SCK18/45', '91', '92,205', 'Invoice No is SCK18/45 and Sales to VEL', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4891, 41, 0, 1, 1201806280001, 'SCK18/44', '91', '92,205', 'Invoice No is SCK18/44 and Sales to sankar', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4892, 49, 0, 1, 1201806280001, 'SAP18/127', '123', '124,213', 'Invoice No is SAP18/127 and Sales to Shailappan', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4893, 43, 0, 1, 1201806280001, 'SMN18/153', '99', '100,207', 'Invoice No is SMN18/153 and Sales to Antony', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4894, 45, 0, 1, 1201806280001, 'SVZ18/140', '107', '108,209', 'Invoice No is SVZ18/140 and Sales to VICTER', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4895, 46, 0, 1, 1201806280001, 'SPV18/77', '111', '112,210', 'Invoice No is SPV18/77 and Sales to Baburaju', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4896, 46, 0, 1, 1201806280001, 'SPV18/75', '111', '112,210', 'Invoice No is SPV18/75 and Sales to kunnumon', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4897, 46, 0, 1, 1201806280001, 'SPV18/74', '111', '112,210', 'Invoice No is SPV18/74 and Sales to kunnumon', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4898, 45, 0, 1, 1201806280001, 'SVZ18/142', '107', '108,209', 'Invoice No is SVZ18/142 and Sales to CITYZEN FISHING MATERIALS', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4899, 45, 0, 1, 1201806280001, 'SVZ18/141', '107', '108,209', 'Invoice No is SVZ18/141 and Sales to CITIZEN FISHING MATERIALS', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4900, 45, 0, 1, 1201806280001, 'SVZ18/139', '107', '108,209', 'Invoice No is SVZ18/139 and Sales to RAJAPPAN', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4901, 0, 0, 1, 1201806290001, 'SCS18/121', '68', '66,199', 'Invoice No is SCS18/121 and Sales to Usman', 1530210600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4902, 45, 0, 1, 1201806280001, 'SVZ18/138', '107', '108,209', 'Invoice No is SVZ18/138 and Sales to NIJU', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4903, 37, 0, 1, 1201806280001, 'SCL18/53', '75', '76,201', 'Invoice No is SCL18/53 and Sales to Mr. Sahayaraj', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4904, 40, 0, 1, 1201806280001, 'SKP18/43', '87', '88,204', 'Invoice No is SKP18/43 and Sales to MICHAEL AGENCIES', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4905, 45, 0, 1, 1201806280001, 'SVZ18/137', '107', '108,209', 'Invoice No is SVZ18/137 and Sales to RIYAMARINELUBRICANT', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4906, 49, 0, 1, 1201806280001, 'SAP18/126', '123', '124,213', 'Invoice No is SAP18/126 and Sales to Tonyjohn', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4907, 49, 0, 1, 1201806280001, 'SAP18/125', '123', '124,213', 'Invoice No is SAP18/125 and Sales to Sudheesh', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4908, 49, 0, 1, 1201806280001, 'SAP18/124', '123', '124,213', 'Invoice No is SAP18/124 and Sales to Manoj', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4909, 49, 0, 1, 1201806280001, 'SAP18/123', '123', '124,213', 'Invoice No is SAP18/123 and Sales to Babu', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4910, 0, 0, 1, 1201806280001, 'SCS18/119', '68', '66,199', 'Invoice No is SCS18/119 and Sales to MA MARINES', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4911, 49, 0, 1, 1201806280001, 'SAP18/121', '123', '124,213', 'Invoice No is SAP18/121 and Sales to Santhosh', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4912, 41, 0, 1, 1201806270001, 'SCK18/43', '91', '92,205', 'Invoice No is SCK18/43 and Sales to DINESH', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4913, 48, 0, 1, 1201806270001, 'SKL18/100', '119', '120,212', 'Invoice No is SKL18/100 and Sales to KUMAR', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4914, 38, 0, 1, 1201806280001, 'SEP18/136', '79', '80,202', 'Invoice No is SEP18/136 and Sales to DAVID', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4915, 36, 0, 1, 1201806280001, 'SMT18/59', '71', '72,200', 'Invoice No is SMT18/59 and Sales to PUSHPANAYAKAM', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4916, 0, 0, 1, 1201806280001, 'SCS18/120', '68', '66,199', 'Invoice No is SCS18/120 and Sales to ABDUL VAHID P.', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4917, 46, 0, 1, 1201806280001, 'SPV18/78', '111', '112,210', 'Invoice No is SPV18/78 and Sales to kunnumon', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4918, 49, 0, 1, 1201806280001, 'SAP18/122', '123', '124,213', 'Invoice No is SAP18/122 and Sales to Soman', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4919, 0, 0, 1, 1201806270001, 'SCS18/118', '68', '66,199', 'Invoice No is SCS18/118 and Sales to MA MARINES', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4920, 45, 0, 1, 1201806270001, 'SVZ18/136', '107', '108,209', 'Invoice No is SVZ18/136 and Sales to Clament', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4921, 42, 0, 1, 1201806270001, 'SAG18/95', '95', '96,206', 'Invoice No is SAG18/95 and Sales to JOSEPH', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4922, 0, 0, 1, 1201807170001, 'SCS18/156', '68', '66,199', 'Invoice No is SCS18/156 and Sales to MA MARINES', 1531765800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4923, 0, 0, 1, 1201807200001, 'SCS18/162', '68', '66,199', 'Invoice No is SCS18/162 and Sales to MA MARINES', 1532025000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4924, 0, 0, 1, 1201807090001, 'SCS18/143', '68', '66,199', 'Invoice No is SCS18/143 and Sales to Suriya Marine Works', 1531074600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4925, 38, 0, 1, 1201804160001, 'SEP18/25', '79', '80,202', 'Invoice No is SEP18/25 and Sales to FRANCIS', 1523817000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4926, 49, 0, 1, 1201807050001, 'SAP18/141', '123', '124,213', 'Invoice No is SAP18/141 and Sales to Raju', 1530729000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4927, 43, 0, 1, 1201807040001, 'SMN18/167', '99', '100,207', 'Invoice No is SMN18/167 and Sales to Johny', 1530642600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4928, 0, 0, 1, 1201807030001, 'SCS18/127', '68', '66,199', 'Invoice No is SCS18/127 and Sales to Kolifestival Sanstha', 1530556200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4929, 0, 0, 1, 1201806270001, 'SCS18/117', '68', '66,199', 'Invoice No is SCS18/117 and Sales to SNEHA AGENCIES', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4930, 39, 0, 1, 1201807250002, 'SVV18/210', '83', '84,203', 'Invoice No is SVV18/210 and Sales to SHARJAN', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4931, 43, 0, 1, 1201806260001, 'SMN18/146', '99', '100,207', 'Invoice No is SMN18/146 and Sales to Baiju', 1529951400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4932, 39, 0, 1, 1201807250003, 'SVV18/211', '83', '84,203', 'Invoice No is SVV18/211 and Sales to KALITHIN', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4933, 0, 0, 1, 1201806250001, 'SCS18/113', '68', '66,199', 'Invoice No is SCS18/113 and Sales to UNICARE EMERGENCY EQUIPMENT PVT LTD', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4934, 0, 0, 1, 1201806230001, 'SCS18/109', '68', '66,199', 'Invoice No is SCS18/109 and Sales to PRAVIN B BHAVE', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4935, 45, 0, 1, 1201807250001, 'SVZ18/204', '107', '108,209', 'Invoice No is SVZ18/204 and Sales to VIJIN', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4936, 39, 0, 1, 1201806200001, 'SVV18/115', '83', '84,203', 'Invoice No is SVV18/115 and Sales to ANTONY', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4937, 45, 0, 1, 1201807250002, 'SVZ18/205', '107', '108,209', 'Invoice No is SVZ18/205 and Sales to JOSE', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4938, 0, 0, 1, 1201806200001, 'SCS18/105', '68', '66,199', 'Invoice No is SCS18/105 and Sales to Suriya Marine Works', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4939, 49, 0, 1, 1201804160001, 'SAP18/11', '123', '124,213', 'Invoice No is SAP18/11 and Sales to Tensan', 1523817000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4940, 45, 0, 1, 1201807250003, 'SVZ18/206', '107', '108,209', 'Invoice No is SVZ18/206 and Sales to ROBERT', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4941, 43, 0, 1, 1201806200001, 'SMN18/123', '99', '100,207', 'Invoice No is SMN18/123 and Sales to Anthony', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4942, 0, 0, 1, 1201806200001, 'SCS18/103', '68', '66,199', 'Invoice No is SCS18/103 and Sales to CHALIYAM LUBES', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4943, 0, 0, 1, 1201806140001, 'SCS18/100', '68', '66,199', 'Invoice No is SCS18/100 and Sales to SK ABBAS', 1528914600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4944, 49, 0, 1, 1201804250001, 'SAP18/24', '123', '124,213', 'Invoice No is SAP18/24 and Sales to Shibu', 1524594600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4945, 0, 0, 1, 1201806180001, 'SCS18/102', '68', '66,199', 'Invoice No is SCS18/102 and Sales to TK VENKATESH', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4946, 39, 0, 1, 1201807250004, 'SVV18/212', '83', '84,203', 'Invoice No is SVV18/212 and Sales to AMALRAJ', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4947, 36, 0, 1, 1201806020001, 'SMT18/35', '71', '72,200', 'Invoice No is SMT18/35 and Sales to JOSEPH', 1527877800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4948, 45, 0, 1, 1201807250004, 'SVZ18/207', '107', '108,209', 'Invoice No is SVZ18/207 and Sales to TINU', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4949, 37, 0, 1, 1201806020001, 'SCL18/33', '75', '76,201', 'Invoice No is SCL18/33 and Sales to johnxavier', 1527877800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4950, 49, 0, 1, 1201806060001, 'SAP18/83', '123', '124,213', 'Invoice No is SAP18/83 and Sales to Pulikkan vallam', 1528223400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4951, 41, 0, 1, 1201806060001, 'SCK18/17', '91', '92,205', 'Invoice No is SCK18/17 and Sales to RAGHU', 1528223400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4952, 41, 0, 1, 1201806160001, 'SCK18/13', '91', '92,205', 'Invoice No is SCK18/13 and Sales to SANKAR', 1529087400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4953, 39, 0, 1, 1201806050001, 'SVV18/78', '83', '84,203', 'Invoice No is SVV18/78 and Sales to ROBIN', 1528137000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4954, 48, 0, 1, 1201805140001, 'SKL18/25', '119', '120,212', 'Invoice No is SKL18/25 and Sales to KAMPANI STORS', 1526236200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4955, 37, 0, 1, 1201806010001, 'SCL18/32', '75', '76,201', 'Invoice No is SCL18/32 and Sales to Anthony', 1527791400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4956, 49, 0, 1, 1201805290001, 'SAP18/71', '123', '124,213', 'Invoice No is SAP18/71 and Sales to Rajendran', 1527532200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4957, 45, 0, 1, 1201807250005, 'SVZ18/208', '107', '108,209', 'Invoice No is SVZ18/208 and Sales to CLEETES', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4958, 50, 0, 1, 1201806150001, 'SMG18/43', '127', '128,214', 'Invoice No is SMG18/43 and Sales to PUNITHRAJ', 1529001000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4959, 45, 0, 1, 1201806150001, 'SVZ18/105', '107', '108,209', 'Invoice No is SVZ18/105 and Sales to liyo', 1529001000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4960, 48, 0, 1, 1201805300001, 'SKL18/33', '119', '120,212', 'Invoice No is SKL18/33 and Sales to KUMAR', 1527618600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4961, 49, 0, 1, 1201805080001, 'SAP18/48', '123', '124,213', 'Invoice No is SAP18/48 and Sales to SAALI', 1525717800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4962, 37, 0, 1, 1201805100001, 'SCL18/21', '75', '76,201', 'Invoice No is SCL18/21 and Sales to SONAN', 1525890600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4963, 45, 0, 1, 1201806070001, 'SVZ18/66', '107', '108,209', 'Invoice No is SVZ18/66 and Sales to sheltan`', 1528309800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4964, 49, 0, 1, 1201804280001, 'SAP18/34', '123', '124,213', 'Invoice No is SAP18/34 and Sales to Vimal', 1524853800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4965, 45, 0, 1, 1201806150001, 'SVZ18/97', '107', '108,209', 'Invoice No is SVZ18/97 and Sales to JOSE', 1529001000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4966, 47, 0, 1, 1201805120001, 'SNK18/36', '115', '116,211', 'Invoice No is SNK18/36 and Sales to JOSEPH', 1526063400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4967, 39, 0, 1, 1201805260001, 'SVV18/68', '83', '84,203', 'Invoice No is SVV18/68 and Sales to soosai', 1527273000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4968, 40, 0, 1, 1201806140001, 'SKP18/29', '87', '88,204', 'Invoice No is SKP18/29 and Sales to JOSE', 1528914600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4969, 45, 0, 1, 1201807250006, 'SVZ18/209', '107', '108,209', 'Invoice No is SVZ18/209 and Sales to SIJU', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4970, 43, 0, 1, 1201805310001, 'SMN18/88', '99', '100,207', 'Invoice No is SMN18/88 and Sales to yasudas', 1527705000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4971, 40, 0, 1, 1201805020001, 'SKP18/10', '87', '88,204', 'Invoice No is SKP18/10 and Sales to JOSE', 1525199400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4972, 50, 0, 1, 1201805220001, 'SMG18/30', '127', '128,214', 'Invoice No is SMG18/30 and Sales to SWAN AQUATIES', 1526927400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4973, 38, 0, 1, 1201805290001, 'SEP18/70', '79', '80,202', 'Invoice No is SEP18/70 and Sales to JEGAN', 1527532200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4974, 0, 0, 1, 1201807250002, 'SCS18/167', '68', '66,199', 'Invoice No is SCS18/167 and Sales to T. KARMEGAM', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4975, 37, 0, 1, 1201806090001, 'SCL18/38', '75', '76,201', 'Invoice No is SCL18/38 and Sales to SAMY', 1528482600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4976, 37, 0, 1, 1201806090001, 'SCL18/37', '75', '76,201', 'Invoice No is SCL18/37 and Sales to sunil', 1528482600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4977, 39, 0, 1, 1201806130001, 'SVV18/97', '83', '84,203', 'Invoice No is SVV18/97 and Sales to MATHYAS', 1528828200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4978, 38, 0, 1, 1201805220001, 'SEP18/65', '79', '80,202', 'Invoice No is SEP18/65 and Sales to ANTONY', 1526927400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4979, 38, 0, 1, 1201806180001, 'SEP18/100', '79', '80,202', 'Invoice No is SEP18/100 and Sales to ARUN', 1529260200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4980, 42, 0, 1, 1201805220001, 'SAG18/56', '95', '96,206', 'Invoice No is SAG18/56 and Sales to JOHNSON', 1526927400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4981, 50, 0, 1, 1201804240001, 'SMG18/15', '127', '128,214', 'Invoice No is SMG18/15 and Sales to Ganarri', 1524508200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4982, 37, 0, 1, 1201806200001, 'SCL18/47', '75', '76,201', 'Invoice No is SCL18/47 and Sales to RAVI', 1529433000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4983, 49, 0, 1, 1201806080001, 'SAP18/86', '123', '124,213', 'Invoice No is SAP18/86 and Sales to Biju', 1528396200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4984, 46, 0, 1, 1201805310001, 'SPV18/47', '111', '112,210', 'Invoice No is SPV18/47 and Sales to Arjuna', 1527705000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4985, 0, 0, 1, 1201806040001, 'SCS18/89', '68', '66,199', 'Invoice No is SCS18/89 and Sales to DEVADASAN', 1528050600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4986, 38, 0, 1, 1201806210001, 'SEP18/108', '79', '80,202', 'Invoice No is SEP18/108 and Sales to AMALAN', 1529519400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4987, 0, 0, 1, 1201805290001, 'SCS18/81', '68', '66,199', 'Invoice No is SCS18/81 and Sales to MAHENDRA BOAT CLUB POOVAR', 1527532200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4988, 49, 0, 1, 1201806230001, 'SAP18/115', '123', '124,213', 'Invoice No is SAP18/115 and Sales to Tomichan', 1529692200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4989, 42, 0, 1, 1201804270001, 'SAG18/28', '95', '96,206', 'Invoice No is SAG18/28 and Sales to DAVEED', 1524767400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4990, 0, 0, 1, 1201807250003, 'SCS18/168', '68', '66,199', 'Invoice No is SCS18/168 and Sales to T. KARMEGAM', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4991, 45, 0, 1, 1201806250001, 'SVZ18/128', '107', '108,209', 'Invoice No is SVZ18/128 and Sales to RIYAMARINE LUBRICANT', 1529865000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4992, 45, 0, 1, 1201805230001, 'SVZ18/36', '107', '108,209', 'Invoice No is SVZ18/36 and Sales to gerom', 1527013800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4993, 43, 0, 1, 1201804270001, 'SMN18/41', '99', '100,207', 'Invoice No is SMN18/41 and Sales to VIAYAN', 1524767400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4994, 0, 0, 1, 1201807250004, 'SCS18/169', '68', '66,199', 'Invoice No is SCS18/169 and Sales to Suriya Marine Works', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4995, 39, 0, 1, 1201806270001, 'SVV18/136', '83', '84,203', 'Invoice No is SVV18/136 and Sales to MATHAN', 1530037800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4996, 38, 0, 1, 1201804230001, 'SEP18/37', '79', '80,202', 'Invoice No is SEP18/37 and Sales to RUBAN', 1524421800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4997, 46, 0, 1, 1201806280001, 'SPV18/76', '111', '112,210', 'Invoice No is SPV18/76 and Sales to Adoifen', 1530124200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4998, 45, 0, 1, 1201805160001, 'SVZ18/33', '107', '108,209', 'Invoice No is SVZ18/33 and Sales to Allen', 1526409000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(4999, 45, 0, 1, 1201805130001, 'SVZ18/29', '107', '108,209', 'Invoice No is SVZ18/29 and Sales to densan', 1526149800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5000, 45, 0, 1, 1201806300001, 'SVZ18/145', '107', '108,209', 'Invoice No is SVZ18/145 and Sales to SHIBU', 1530297000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5001, 38, 0, 1, 1201804040001, 'SEP18/12', '79', '80,202', 'Invoice No is SEP18/12 and Sales to JOHN', 1522780200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5002, 45, 0, 1, 1201807030001, 'SVZ18/148', '107', '108,209', 'Invoice No is SVZ18/148 and Sales to ANTONY', 1530556200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5003, 38, 0, 1, 1201804020001, 'SEP18/3', '79', '80,202', 'Invoice No is SEP18/3 and Sales to JEGAN', 1522607400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5004, 49, 0, 1, 1201807210001, 'SAP18/172', '123', '124,213', 'Invoice No is SAP18/172 and Sales to SOUHRUDHAM', 1532111400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5005, 50, 0, 1, 1201807050001, 'SMG18/73', '127', '128,214', 'Invoice No is SMG18/73 and Sales to sada', 1530729000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5006, 39, 0, 1, 1201804200001, 'SVV18/15', '83', '84,203', 'Invoice No is SVV18/15 and Sales to VICTOR', 1524162600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5007, 49, 0, 1, 1201807060001, 'SAP18/142', '123', '124,213', 'Invoice No is SAP18/142 and Sales to Sasi', 1530815400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5008, 45, 0, 1, 1201804250001, 'SVZ18/15', '107', '108,209', 'Invoice No is SVZ18/15 and Sales to RAJ', 1524594600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5009, 0, 0, 1, 1201805210001, 'SCS18/68', '68', '66,199', 'Invoice No is SCS18/68 and Sales to THE TOURISM PROMOTION OFFICER', 1526841000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5010, 0, 0, 1, 1201805190001, 'SCS18/66', '68', '66,199', 'Invoice No is SCS18/66 and Sales to UNICARE EMERGENCY EQUIPMENT PVT LTD', 1526668200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5011, 43, 0, 1, 1201804170001, 'SMN18/18', '99', '100,207', 'Invoice No is SMN18/18 and Sales to C', 1523903400, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5012, 48, 0, 1, 1201806040001, 'SKL18/43', '119', '120,212', 'Invoice No is SKL18/43 and Sales to AGASTION', 1528050600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5013, 0, 0, 1, 1201805160001, 'SCS18/60', '68', '66,199', 'Invoice No is SCS18/60 and Sales to SUDHARSAN', 1526409000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5014, 43, 0, 1, 1201807120001, 'SMN18/187', '99', '100,207', 'Invoice No is SMN18/187 and Sales to Christudas', 1531333800, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5015, 0, 0, 1, 1201805140001, 'SCS18/57', '68', '66,199', 'Invoice No is SCS18/57 and Sales to MA MARINES', 1526236200, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5016, 40, 0, 1, 1201807140001, 'SKP18/56', '87', '88,204', 'Invoice No is SKP18/56 and Sales to SILUVAI', 1531506600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5017, 0, 0, 1, 1201805100001, 'SCS18/40', '68', '66,199', 'Invoice No is SCS18/40 and Sales to ALBY', 1525890600, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5018, 49, 0, 1, 1201807250001, 'SAP18/176', '123', '124,213', 'Invoice No is SAP18/176 and Sales to Thumpolimaathaavu vallam ', 1532457000, 1532526079, 1, 0, '0000-00-00 00:00:00'),
(5019, 38, 0, 1, 1201807170001, 'SEP18/198', '79', '80,202', 'Invoice No is SEP18/198 and Sales to BABIN', 1531765800, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5020, 0, 0, 1, 1201804190001, 'SCS18/6', '68', '66,199', 'Invoice No is SCS18/6 and Sales to Suriya Marine Works', 1524076200, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5021, 36, 0, 1, 1201807250001, 'SMT18/95', '71', '72,200', 'Invoice No is SMT18/95 and Sales to THATHEUS', 1532457000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5022, 39, 0, 1, 1201807180001, 'SVV18/189', '83', '84,203', 'Invoice No is SVV18/189 and Sales to AJAN', 1531852200, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5023, 45, 0, 1, 1201807200001, 'SVZ18/193', '107', '108,209', 'Invoice No is SVZ18/193 and Sales to RAJAN', 1532025000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5024, 42, 0, 1, 1201806280001, 'SAG18/97', '95', '96,206', 'Invoice No is SAG18/97 and Sales to Clarance', 1530124200, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5025, 49, 0, 1, 1201807250002, 'SAP18/177', '123', '124,213', 'Invoice No is SAP18/177 and Sales to Thomas', 1532457000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5026, 50, 0, 1, 1201807230003, 'SMG18/92', '127', '128,214', 'Invoice No is SMG18/92 and Sales to raja', 1532284200, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5027, 39, 0, 1, 1201807230001, 'SVV18/205', '83', '84,203', 'Invoice No is SVV18/205 and Sales to ALBIN', 1532284200, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5028, 48, 0, 1, 1201807250001, 'SKL18/162', '119', '120,212', 'Invoice No is SKL18/162 and Sales to BRITTOW', 1532457000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5029, 43, 0, 1, 1201806300001, 'SMN18/156', '99', '100,207', 'Invoice No is SMN18/156 and Sales to Robin', 1530297000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5030, 50, 0, 1, 1201806290001, 'SMG18/63', '127', '128,214', 'Invoice No is SMG18/63 and Sales to MANOHARAN', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5031, 46, 0, 1, 1201806290001, 'SPV18/79', '111', '112,210', 'Invoice No is SPV18/79 and Sales to Thadayuse', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5032, 40, 0, 1, 1201806300001, 'SKP18/46', '87', '88,204', 'Invoice No is SKP18/46 and Sales to SANGAM -I', 1530297000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5033, 48, 0, 1, 1201807250002, 'SKL18/161', '119', '120,212', 'Invoice No is SKL18/161 and Sales to prateesh', 1532457000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5034, 38, 0, 1, 1201807250002, 'SEP18/233', '79', '80,202', 'Invoice No is SEP18/233 and Sales to RAJU', 1532457000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5035, 50, 0, 1, 1201806300001, 'SMG18/70', '127', '128,214', 'Invoice No is SMG18/70 and Sales to REGU', 1530297000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5036, 38, 0, 1, 1201806290001, 'SEP18/138', '79', '80,202', 'Invoice No is SEP18/138 and Sales to JAKSON', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5037, 40, 0, 1, 1201806290001, 'SKP18/45', '87', '88,204', 'Invoice No is SKP18/45 and Sales to PAILAT', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5038, 43, 0, 1, 1201806300001, 'SMN18/155', '99', '100,207', 'Invoice No is SMN18/155 and Sales to Solaman', 1530297000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5039, 43, 0, 1, 1201806300001, 'SMN18/154', '99', '100,207', 'Invoice No is SMN18/154 and Sales to Robert', 1530297000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5040, 40, 0, 1, 1201806290001, 'SKP18/44', '87', '88,204', 'Invoice No is SKP18/44 and Sales to PAILAT', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5041, 39, 0, 1, 1201806290001, 'SVV18/142', '83', '84,203', 'Invoice No is SVV18/142 and Sales to SALAMAN', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5042, 49, 0, 1, 1201806290001, 'SAP18/128', '123', '124,213', 'Invoice No is SAP18/128 and Sales to Suju ', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5043, 45, 0, 1, 1201806290001, 'SVZ18/143', '107', '108,209', 'Invoice No is SVZ18/143 and Sales to poonthura', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5044, 0, 0, 1, 1201806290001, 'SCS18/122', '68', '66,199', 'Invoice No is SCS18/122 and Sales to John Sharbin', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5045, 50, 0, 1, 1201806300001, 'SMG18/69', '127', '128,214', 'Invoice No is SMG18/69 and Sales to GANARAJ', 1530297000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5046, 39, 0, 1, 1201806290001, 'SVV18/141', '83', '84,203', 'Invoice No is SVV18/141 and Sales to RETHAS', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5047, 48, 0, 1, 1201807250003, 'SKL18/160', '119', '120,212', 'Invoice No is SKL18/160 and Sales to shaji', 1532457000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5048, 39, 0, 1, 1201806290001, 'SVV18/140', '83', '84,203', 'Invoice No is SVV18/140 and Sales to ANTONY', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(23031, 49, 0, 1, 1202002200001, 'SAP19/442', '123', '124,213', 'Invoice No is SAP19/442 and Sales to shibu', 1582137000, 1582181941, 1, 0, '2020-02-20 12:29:01'),
(5050, 36, 0, 1, 1201806300001, 'SMT18/64', '71', '72,200', 'Invoice No is SMT18/64 and Sales to JEVEAN', 1530297000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5051, 36, 0, 1, 1201806290001, 'SMT18/61', '71', '72,200', 'Invoice No is SMT18/61 and Sales to ALBERT', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5052, 36, 0, 1, 1201806300001, 'SMT18/63', '71', '72,200', 'Invoice No is SMT18/63 and Sales to KUMAR', 1530297000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5053, 46, 0, 1, 1201806300001, 'SPV18/80', '111', '112,210', 'Invoice No is SPV18/80 and Sales to Salin', 1530297000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5054, 43, 0, 1, 1201806300001, 'SMN18/157', '99', '100,207', 'Invoice No is SMN18/157 and Sales to Devilson', 1530297000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5055, 48, 0, 1, 1201807250004, 'SKL18/163', '119', '120,212', 'Invoice No is SKL18/163 and Sales to A', 1532457000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5056, 36, 0, 1, 1201806290001, 'SMT18/60', '71', '72,200', 'Invoice No is SMT18/60 and Sales to ALBERT', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5057, 38, 0, 1, 1201806290001, 'SEP18/139', '79', '80,202', 'Invoice No is SEP18/139 and Sales to ANTO', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5058, 45, 0, 1, 1201806290001, 'SVZ18/144', '107', '108,209', 'Invoice No is SVZ18/144 and Sales to VIJIN', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5059, 50, 0, 1, 1201806290001, 'SMG18/68', '127', '128,214', 'Invoice No is SMG18/68 and Sales to SATISH', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5060, 50, 0, 1, 1201806290001, 'SMG18/67', '127', '128,214', 'Invoice No is SMG18/67 and Sales to ITAPPU', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5061, 50, 0, 1, 1201806290001, 'SMG18/66', '127', '128,214', 'Invoice No is SMG18/66 and Sales to PUNITH ', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5062, 50, 0, 1, 1201806290001, 'SMG18/65', '127', '128,214', 'Invoice No is SMG18/65 and Sales to VINOD ', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5063, 50, 0, 1, 1201806290001, 'SMG18/64', '127', '128,214', 'Invoice No is SMG18/64 and Sales to BENNY KUMTA', 1530210600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5064, 38, 0, 1, 1201807240001, 'SEP18/229', '79', '80,202', 'Invoice No is SEP18/229 and Sales to SOOSAIA', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5065, 38, 0, 1, 1201807240001, 'SEP18/228', '79', '80,202', 'Invoice No is SEP18/228 and Sales to HERMAN', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5066, 38, 0, 1, 1201807240001, 'SEP18/227', '79', '80,202', 'Invoice No is SEP18/227 and Sales to RAJ', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5067, 43, 0, 1, 1201807240001, 'SMN18/215', '99', '100,207', 'Invoice No is SMN18/215 and Sales to Francis', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5068, 50, 0, 1, 1201807240001, 'SMG18/95', '127', '128,214', 'Invoice No is SMG18/95 and Sales to ANITLY', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5069, 46, 0, 1, 1201807240003, 'SPV18/100', '111', '112,210', 'Invoice No is SPV18/100 and Sales to Robin', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5070, 38, 0, 1, 1201807240001, 'SEP18/226', '79', '80,202', 'Invoice No is SEP18/226 and Sales to STALIN', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5071, 49, 0, 1, 1201807240001, 'SAP18/175', '123', '124,213', 'Invoice No is SAP18/175 and Sales to REJI', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5072, 39, 0, 1, 1201807240001, 'SVV18/208', '83', '84,203', 'Invoice No is SVV18/208 and Sales to XAVIER', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5073, 39, 0, 1, 1201807240001, 'SVV18/207', '83', '84,203', 'Invoice No is SVV18/207 and Sales to GILBERT', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5074, 39, 0, 1, 1201807240001, 'SVV18/206', '83', '84,203', 'Invoice No is SVV18/206 and Sales to REMASH', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5075, 42, 0, 1, 1201807240001, 'SAG18/130', '95', '96,206', 'Invoice No is SAG18/130 and Sales to MICHAEL', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5076, 36, 0, 1, 1201807240001, 'SMT18/94', '71', '72,200', 'Invoice No is SMT18/94 and Sales to JAILISH', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5077, 42, 0, 1, 1201807240002, 'SAG18/129', '95', '96,206', 'Invoice No is SAG18/129 and Sales to KABEER', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5078, 36, 0, 1, 1201807240001, 'SMT18/93', '71', '72,200', 'Invoice No is SMT18/93 and Sales to AROIKYA RAJ', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5079, 43, 0, 1, 1201807240001, 'SMN18/218', '99', '100,207', 'Invoice No is SMN18/218 and Sales to Rames', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5080, 36, 0, 1, 1201807250002, 'SMT18/96', '71', '72,200', 'Invoice No is SMT18/96 and Sales to BISTON', 1532457000, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5081, 45, 0, 1, 1201807240001, 'SVZ18/203', '107', '108,209', 'Invoice No is SVZ18/203 and Sales to JOSE', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5082, 43, 0, 1, 1201807240001, 'SMN18/217', '99', '100,207', 'Invoice No is SMN18/217 and Sales to Antony', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5083, 0, 0, 1, 1201807240001, 'SCS18/165', '68', '66,199', 'Invoice No is SCS18/165 and Sales to DTPC THIRUVANANTHAPURAM', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5084, 41, 0, 1, 1201807240001, 'SCK18/70', '91', '92,205', 'Invoice No is SCK18/70 and Sales to GOVINDH', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5085, 38, 0, 1, 1201807240001, 'SEP18/231', '79', '80,202', 'Invoice No is SEP18/231 and Sales to TOMY', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5086, 43, 0, 1, 1201807240001, 'SMN18/216', '99', '100,207', 'Invoice No is SMN18/216 and Sales to Sunil', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5087, 38, 0, 1, 1201807240001, 'SEP18/230', '79', '80,202', 'Invoice No is SEP18/230 and Sales to JAISON', 1532370600, 1532526080, 1, 0, '0000-00-00 00:00:00'),
(5088, 40, 0, 1, 1201807250002, 'SKP18/65', '87', '88,204', 'Invoice No is SKP18/65 and Sales to WILSON', 1532457000, 1532526764, 1, 0, '0000-00-00 00:00:00'),
(5089, 42, 0, 1, 1201807250001, 'SAG18/131', '95', '96,206', 'Invoice No is SAG18/131 and Sales to ASKER', 1532457000, 1532533404, 1, 0, '0000-00-00 00:00:00'),
(5090, 42, 0, 1, 1201807250002, 'SAG18/132', '95', '96,206', 'Invoice No is SAG18/132 and Sales to SHIBU', 1532457000, 1532533936, 1, 0, '0000-00-00 00:00:00'),
(5091, 48, 0, 1, 1201807260001, 'SKL18/164', '119', '120,212', 'Invoice No is SKL18/164 and Sales to Anish', 1532543400, 1532578603, 1, 0, '0000-00-00 00:00:00'),
(5092, 37, 0, 1, 1201807260001, 'SCL18/77', '75', '76,201', 'Invoice No is SCL18/77 and Sales to Anthony', 1532543400, 1532581438, 1, 0, '0000-00-00 00:00:00'),
(5093, 38, 0, 1, 1201807260001, 'SEP18/235', '79', '80,202', 'Invoice No is SEP18/235 and Sales to SAHAYARAJ', 1532543400, 1532584073, 1, 0, '0000-00-00 00:00:00'),
(5094, 39, 0, 1, 1201807260001, 'SVV18/213', '83', '84,203', 'Invoice No is SVV18/213 and Sales to STELLUS', 1532543400, 1532588100, 1, 0, '0000-00-00 00:00:00'),
(5095, 50, 0, 1, 1201807260001, 'SMG18/96', '127', '128,214', 'Invoice No is SMG18/96 and Sales to vinod', 1532543400, 1532590659, 1, 0, '0000-00-00 00:00:00'),
(5096, 38, 0, 1, 1201807260002, 'SEP18/236', '79', '80,202', 'Invoice No is SEP18/236 and Sales to SAHAYARAJ', 1532543400, 1532591036, 1, 0, '0000-00-00 00:00:00'),
(5097, 38, 0, 1, 1201807260003, 'SEP18/237', '79', '80,202', 'Invoice No is SEP18/237 and Sales to RAJ', 1532543400, 1532591156, 1, 0, '0000-00-00 00:00:00'),
(5098, 38, 0, 1, 1201807260004, 'SEP18/238', '79', '80,202', 'Invoice No is SEP18/238 and Sales to AROCKIAM ', 1532543400, 1532591637, 1, 0, '0000-00-00 00:00:00'),
(5099, 42, 0, 1, 1201807260001, 'SAG18/133', '95', '96,206', 'Invoice No is SAG18/133 and Sales to NAZER', 1532543400, 1532592312, 1, 0, '0000-00-00 00:00:00'),
(5100, 42, 0, 1, 1201807260002, 'SAG18/134', '95', '96,206', 'Invoice No is SAG18/134 and Sales to ASKER', 1532543400, 1532592776, 1, 0, '0000-00-00 00:00:00'),
(5101, 43, 0, 1, 1201807260001, 'SMN18/220', '99', '100,207', 'Invoice No is SMN18/220 and Sales to Shaji', 1532543400, 1532596276, 1, 0, '0000-00-00 00:00:00'),
(5102, 0, 0, 1, 1201807260001, 'SCS18/171', '68', '66,199', 'Invoice No is SCS18/171 and Sales to Suriya Marine Works', 1532543400, 1532597540, 1, 0, '0000-00-00 00:00:00'),
(5170, 42, 0, 4, 4201807130001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c', 1531420200, 1532688481, 1, 0, '0000-00-00 00:00:00'),
(5104, 0, 0, 1, 1201807260002, 'SCS18/171', '68', '66,199', 'Invoice No is SCS18/171 and Sales to CHINTHARMANI BOAT', 1532543400, 1532599660, 1, 0, '0000-00-00 00:00:00'),
(5105, 49, 0, 1, 1201807260001, 'SAP18/178', '123', '124,213', 'Invoice No is SAP18/178 and Sales to GIRILAL', 1532543400, 1532599845, 1, 0, '0000-00-00 00:00:00'),
(5106, 36, 0, 1, 1201807260001, 'SMT18/97', '71', '72,200', 'Invoice No is SMT18/97 and Sales to JOHN', 1532543400, 1532601695, 1, 0, '0000-00-00 00:00:00'),
(5107, 38, 0, 1, 1201807260005, 'SEP18/239', '79', '80,202', 'Invoice No is SEP18/239 and Sales to Alex', 1532543400, 1532601870, 1, 0, '0000-00-00 00:00:00'),
(5110, 38, 0, 4, 4201806300001, '', '0', '79', 'Double entry adjusted (RB-103)', 1530297000, 1532605185, 1, 0, '0000-00-00 00:00:00'),
(5111, 38, 0, 4, 4201806300001, '', '0', '79', 'Double entry adjusted (RB-121)', 1530297000, 1532605211, 1, 0, '0000-00-00 00:00:00'),
(5112, 38, 0, 4, 4201806110001, '', '79', '0', '', 1528655400, 1532605599, 1, 0, '0000-00-00 00:00:00'),
(5113, 45, 0, 2, 2201806300001, '', '1195', '107', 'OBM Incentive 3 units', 1530297000, 1532605826, 1, 1, '0000-00-00 00:00:00'),
(5114, 0, 0, 1, 1201807260003, 'SCS18/172', '68', '66,199', 'Invoice No is SCS18/172 and Sales to Suriya Marine Works', 1532543400, 1532605977, 1, 0, '0000-00-00 00:00:00'),
(5115, 45, 0, 2, 2201805310001, '', '998', '107', 'lathe work in 25 hp Propeller work ', 1527705000, 1532606227, 1, 1, '0000-00-00 00:00:00'),
(5116, 36, 0, 1, 1201807260002, 'SMT18/98', '71', '72,200', 'Invoice No is SMT18/98 and Sales to MICHAL', 1532543400, 1532608482, 1, 0, '0000-00-00 00:00:00'),
(5117, 45, 0, 1, 1201807260001, 'SVZ18/210', '107', '108,209', 'Invoice No is SVZ18/210 and Sales to ALEX', 1532543400, 1532611142, 1, 0, '0000-00-00 00:00:00'),
(5118, 37, 0, 1, 1201807260002, 'SCL18/78', '75', '76,201', 'Invoice No is SCL18/78 and Sales to Mr Ravi', 1532543400, 1532611804, 1, 0, '0000-00-00 00:00:00'),
(5119, 48, 0, 1, 1201807260003, 'SKL18/166', '119', '120,212', 'Invoice No is SKL18/166 and Sales to antohony', 1532543400, 1532612314, 1, 0, '0000-00-00 00:00:00'),
(5120, 39, 0, 1, 1201807260003, 'SVV18/214', '83', '84,203', 'Invoice No is SVV18/214 and Sales to GILDEN', 1532543400, 1532617744, 1, 0, '0000-00-00 00:00:00'),
(5121, 39, 0, 1, 1201807260004, 'SVV18/215', '83', '84,203', 'Invoice No is SVV18/215 and Sales to MARTIN', 1532543400, 1532618055, 1, 0, '0000-00-00 00:00:00'),
(5122, 50, 0, 1, 1201807270001, 'SMG18/97', '127', '128,214', 'Invoice No is SMG18/97 and Sales to MANOJ NARAYAN', 1532629800, 1532650721, 1, 0, '0000-00-00 00:00:00'),
(5123, 37, 0, 2, 2201807270001, '', '1060', '75', 'WORKSHOP RENT', 1532629800, 1532670254, 1, 0, '0000-00-00 00:00:00'),
(5124, 37, 0, 2, 2201807270002, '', '1259', '75', 'Room Rent', 1532629800, 1532670621, 1, 1, '0000-00-00 00:00:00'),
(5125, 50, 0, 1, 1201807270002, 'SMG18/98', '127', '128,214', 'Invoice No is SMG18/98 and Sales to MANOJ NARAYANA ', 1532629800, 1532671479, 1, 0, '0000-00-00 00:00:00'),
(5126, 50, 0, 1, 1201807270003, 'SMG18/99', '127', '128,214', 'Invoice No is SMG18/99 and Sales to MANOJ NARAYANA', 1532629800, 1532671599, 1, 0, '0000-00-00 00:00:00'),
(5127, 39, 0, 4, 4201807250001, '', '82', '83', 'Cash to Bank', 1532457000, 1532675234, 1, 0, '0000-00-00 00:00:00'),
(5128, 39, 0, 2, 2201807250001, '', '1128', '83', 'Purchase of Tools', 1532457000, 1532675591, 1, 0, '0000-00-00 00:00:00'),
(5129, 39, 0, 2, 2201807270001, '', '1122', '83', 'Purchase of Consumable', 1532629800, 1532675721, 1, 0, '0000-00-00 00:00:00'),
(5130, 45, 0, 1, 1201807270001, 'SVZ18/211', '107', '108,209', 'Invoice No is SVZ18/211 and Sales to ROBIN', 1532629800, 1532676200, 1, 0, '0000-00-00 00:00:00'),
(5131, 46, 0, 1, 1201807270001, 'SPV18/101', '111', '112,210', 'Invoice No is SPV18/101 and Sales to Jerry', 1532629800, 1532676367, 1, 0, '0000-00-00 00:00:00'),
(5132, 43, 0, 1, 1201807270001, 'SMN18/221', '99', '100,207', 'Invoice No is SMN18/221 and Sales to DAVADAS', 1532629800, 1532679288, 1, 0, '0000-00-00 00:00:00'),
(5133, 0, 0, 1, 1201807270001, 'SCS18/173', '68', '66,199', 'Invoice No is SCS18/173 and Sales to RAJANI', 1532629800, 1532682843, 1, 0, '0000-00-00 00:00:00'),
(5134, 48, 0, 2, 2201806080001, '', '1203', '119', 'Salary for the month of May-2018 (Benedict.C.J)', 1528396200, 1532683030, 1, 0, '0000-00-00 00:00:00'),
(5135, 48, 0, 2, 2201806070001, '', '1261', '119', 'Purchase of electrical Spare Purchase.', 1528309800, 1532683233, 1, 0, '0000-00-00 00:00:00'),
(5136, 48, 0, 2, 2201806080002, '', '1262', '119', 'T.A for parcel Collected (Spare Parts).', 1528396200, 1532683371, 1, 0, '0000-00-00 00:00:00'),
(5137, 48, 0, 2, 2201806080003, '', '1263', '119', 'Electricity Charge.', 1528396200, 1532683453, 1, 0, '0000-00-00 00:00:00'),
(5138, 48, 0, 2, 2201806080004, '', '1263', '119', 'Water Charge', 1528396200, 1532683510, 1, 0, '0000-00-00 00:00:00'),
(5139, 48, 0, 2, 2201806040001, '', '1202', '119', 'Salary for the month of May-2018 ( Manoj Manuel)', 1528050600, 1532683582, 1, 0, '0000-00-00 00:00:00'),
(5140, 48, 0, 2, 2201806080005, '', '1264', '119', 'Electrical repair labour Charge.', 1528396200, 1532683787, 1, 0, '0000-00-00 00:00:00'),
(5141, 48, 0, 4, 4201806180001, '', '118', '119', 'Cash deposited to bank (SBI Kollam CS)', 1529260200, 1532683858, 1, 0, '0000-00-00 00:00:00'),
(5142, 48, 0, 2, 2201806180001, '', '1265', '119', 'Purchase of Drinking water.', 1529260200, 1532683917, 1, 0, '0000-00-00 00:00:00'),
(5143, 48, 0, 2, 2201806190001, '', '1261', '119', 'Purchase of Room Equipment.', 1529346600, 1532683996, 1, 0, '0000-00-00 00:00:00'),
(5144, 48, 0, 2, 2201806190002, '', '1262', '119', 'petrol charge for purchase of tools and room equipment from the date of 19-06-2018 to 20-06-2018.', 1529346600, 1532684115, 1, 0, '0000-00-00 00:00:00'),
(5145, 48, 0, 2, 2201806220001, '', '1266', '119', 'Guest House rent ', 1529605800, 1532684210, 1, 1, '0000-00-00 00:00:00'),
(5146, 48, 0, 2, 2201806250001, '', '1265', '119', 'purchase of Drinking water.', 1529865000, 1532684261, 1, 0, '0000-00-00 00:00:00'),
(5147, 48, 0, 2, 2201806270001, '', '1267', '119', 'Courier Charge.', 1530037800, 1532684350, 1, 0, '0000-00-00 00:00:00'),
(5148, 48, 0, 2, 2201806270002, '', '1262', '119', 'T.A for Courier Collecting for Spare Parts.', 1530037800, 1532684425, 1, 0, '0000-00-00 00:00:00'),
(5149, 48, 0, 2, 2201806290001, '', '1268', '119', 'Purchase of Consumable.', 1530210600, 1532684493, 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
(5150, 48, 0, 4, 4201806250001, '', '118', '119', 'Cash deposited to Bank (SBI Kollam CS).', 1529865000, 1532684550, 1, 0, '0000-00-00 00:00:00'),
(5151, 48, 0, 2, 2201806300001, '', '1202', '119', 'Salary for the month of June-2018 (Manoj Manuel).', 1530297000, 1532684621, 1, 0, '0000-00-00 00:00:00'),
(5152, 48, 0, 2, 2201806300002, '', '1037', '119', 'Tea and washing allowance for the month of June-2018.(Manoj Manuel)', 1530297000, 1532684716, 1, 0, '0000-00-00 00:00:00'),
(5153, 48, 0, 2, 2201806300003, '', '1034', '119', 'Salary for the month of June-2018 ( Yesubalu.S)', 1530297000, 1532684858, 1, 0, '0000-00-00 00:00:00'),
(5154, 49, 0, 2, 2201807270001, '', '1217', '123', 'Rent of Kainakari workshop for the month of June 2018', 1532629800, 1532684864, 1, 1, '0000-00-00 00:00:00'),
(5155, 48, 0, 2, 2201806300004, '', '1038', '119', 'tea and washing allowance for the month of June-2018(Yesubalu.S)', 1530297000, 1532684944, 1, 0, '0000-00-00 00:00:00'),
(5156, 48, 0, 2, 2201806300005, '', '1034', '119', 'Special allowance for the month of June-2018(Yesubalu.S)', 1530297000, 1532685012, 1, 0, '0000-00-00 00:00:00'),
(5157, 48, 0, 2, 2201806300006, '', '1269', '119', 'Store keeping allowance for the month of June-2018.', 1530297000, 1532685092, 1, 0, '0000-00-00 00:00:00'),
(5158, 48, 0, 2, 2201806300007, '', '1262', '119', 'Monthly travelling allowance for the month of June-2018(Prakash.S)', 1530297000, 1532685174, 1, 0, '0000-00-00 00:00:00'),
(5159, 48, 0, 2, 2201806300008, '', '1270', '119', 'Tea and washing allowance for the month of June-2018(Prakash.S).', 1530297000, 1532685346, 1, 0, '0000-00-00 00:00:00'),
(5160, 48, 0, 2, 2201806300009, '', '1265', '119', 'Workshop Cleaning ', 1530297000, 1532685391, 1, 0, '0000-00-00 00:00:00'),
(5161, 48, 0, 2, 2201806300010, '', '1036', '119', 'Workshop Rent', 1530297000, 1532685433, 1, 0, '0000-00-00 00:00:00'),
(5162, 48, 0, 2, 2201806300011, '', '1271', '119', 'Salary for the month of June-2018(Prakash.S)', 1530297000, 1532685496, 1, 0, '0000-00-00 00:00:00'),
(5163, 48, 0, 2, 2201806200001, '', '1272', '119', 'Purchase of Tools.', 1529433000, 1532685556, 1, 0, '0000-00-00 00:00:00'),
(5164, 48, 0, 2, 2201806200001, '', '1268', '119', 'Purchase of consumable', 1529433000, 1532685602, 1, 0, '0000-00-00 00:00:00'),
(5165, 48, 0, 2, 2201806200001, '', '1273', '119', 'Purchase of Stationary.', 1529433000, 1532685678, 1, 0, '0000-00-00 00:00:00'),
(5166, 50, 0, 1, 1201807270004, 'SMG18/100', '127', '128,214', 'Invoice No is SMG18/100 and Sales to MUHAMMAD IHSAN', 1532629800, 1532686818, 1, 0, '0000-00-00 00:00:00'),
(5167, 39, 0, 1, 1201807270001, 'SVV18/217', '83', '84,203', 'Invoice No is SVV18/217 and Sales to VICTOR', 1532629800, 1532686841, 1, 0, '0000-00-00 00:00:00'),
(5168, 50, 0, 1, 1201807270005, 'SMG18/101', '127', '128,214', 'Invoice No is SMG18/101 and Sales to NARAYANA', 1532629800, 1532687142, 1, 0, '0000-00-00 00:00:00'),
(5169, 39, 0, 1, 1201807270002, 'SVV18/218', '83', '84,203', 'Invoice No is SVV18/218 and Sales to EDWIN', 1532629800, 1532688005, 1, 0, '0000-00-00 00:00:00'),
(5171, 42, 0, 2, 2201807130001, '', '1022', '95', 'Purchase Cotton Waste And Gasket Shellac', 1531420200, 1532688957, 1, 0, '0000-00-00 00:00:00'),
(5172, 0, 0, 1, 1201807270002, 'SCS18/174', '68', '66,199', 'Invoice No is SCS18/174 and Sales to VADAKKEVEETTIL', 1532629800, 1532689524, 1, 0, '0000-00-00 00:00:00'),
(5173, 48, 0, 2, 2201807060001, '', '1274', '119', 'T.A for work arrangement( Fredy).', 1530815400, 1532689545, 1, 0, '0000-00-00 00:00:00'),
(5174, 48, 0, 2, 2201807110001, '', '1262', '119', 'T.A and Courier Charge.', 1531247400, 1532689614, 1, 0, '0000-00-00 00:00:00'),
(5175, 48, 0, 2, 2201807130001, '', '1263', '119', 'Guest House Electricity Bill', 1531420200, 1532689680, 1, 1, '0000-00-00 00:00:00'),
(5176, 48, 0, 2, 2201807180001, '', '1263', '119', 'Workshop electricity Bill.', 1531852200, 1532689729, 1, 0, '0000-00-00 00:00:00'),
(5177, 42, 0, 2, 2201807130002, '', '1275', '95', 'Auto Charge For Cash Deposit', 1531420200, 1532689738, 1, 0, '0000-00-00 00:00:00'),
(5178, 49, 0, 1, 1201807270001, 'SAP18/179', '123', '124,213', 'Invoice No is SAP18/179 and Sales to Francis', 1532629800, 1532689772, 1, 0, '0000-00-00 00:00:00'),
(5179, 48, 0, 2, 2201807190001, '', '1266', '119', 'Guest House rent', 1531938600, 1532689824, 1, 1, '0000-00-00 00:00:00'),
(5180, 48, 0, 2, 2201807230001, '', '1276', '119', 'Purchase of Working Shoes(Mano Jayaseelan)', 1532284200, 1532689983, 1, 0, '0000-00-00 00:00:00'),
(5181, 0, 0, 1, 1201807270003, 'SCS18/175', '68', '66,199', 'Invoice No is SCS18/175 and Sales to VADAKKEVEETTIL', 1532629800, 1532690300, 1, 0, '0000-00-00 00:00:00'),
(5182, 42, 0, 1, 1201807270001, 'SAG18/135', '95', '96,206', 'Invoice No is SAG18/135 and Sales to JOBOY', 1532629800, 1532690451, 1, 0, '0000-00-00 00:00:00'),
(5183, 36, 0, 1, 1201807270001, 'SMT18/99', '71', '72,200', 'Invoice No is SMT18/99 and Sales to DASN', 1532629800, 1532690813, 1, 0, '0000-00-00 00:00:00'),
(5184, 42, 0, 4, 4201807270001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c', 1532629800, 1532691084, 1, 0, '0000-00-00 00:00:00'),
(5185, 42, 0, 2, 2201807270001, '', '1275', '95', 'Auto Charge For Cash Depositing', 1532629800, 1532691271, 1, 0, '0000-00-00 00:00:00'),
(5186, 0, 0, 1, 1201807270004, 'SCS18/176', '68', '66,199', 'Invoice No is SCS18/176 and Sales to JULIAN', 1532629800, 1532691859, 1, 0, '0000-00-00 00:00:00'),
(5187, 48, 0, 2, 2201807160001, '', '1273', '119', '', 1531679400, 1532691909, 1, 0, '0000-00-00 00:00:00'),
(5188, 45, 0, 1, 1201807270002, 'SVZ18/212', '107', '108,209', 'Invoice No is SVZ18/212 and Sales to JOISE', 1532629800, 1532692536, 1, 0, '0000-00-00 00:00:00'),
(5189, 48, 0, 2, 2201807160001, '', '1264', '119', 'Room Plamping work lebar charge.', 1531679400, 1532693294, 1, 1, '0000-00-00 00:00:00'),
(5190, 48, 0, 2, 2201807160001, '', '1273', '119', 'Purchese tools and room plamping work equpments', 1531679400, 1532693470, 1, 0, '0000-00-00 00:00:00'),
(5191, 49, 0, 1, 1201807270002, 'SAP18/180', '123', '124,213', 'Invoice No is SAP18/180 and Sales to JOJO', 1532629800, 1532693504, 1, 0, '0000-00-00 00:00:00'),
(5192, 48, 0, 2, 2201807160001, '', '1262', '119', 'T.A for puchesing tools and room plamping work', 1531679400, 1532693669, 1, 0, '0000-00-00 00:00:00'),
(5193, 48, 0, 2, 2201807250001, '', '1273', '119', 'T.A FOR PURCHASING WAIST.', 1532457000, 1532693853, 1, 0, '0000-00-00 00:00:00'),
(5194, 48, 0, 2, 2201807260001, '', '1273', '119', 'PURCHASING WAIST', 1532543400, 1532693920, 1, 0, '0000-00-00 00:00:00'),
(5195, 49, 0, 1, 1201807270003, 'SAP18/181', '123', '124,213', 'Invoice No is SAP18/181 and Sales to PRADEEP', 1532629800, 1532693998, 1, 0, '0000-00-00 00:00:00'),
(5196, 48, 0, 1, 1201807270001, 'SKL18/167', '119', '120,212', 'Invoice No is SKL18/167 and Sales to anu', 1532629800, 1532696685, 1, 0, '0000-00-00 00:00:00'),
(5197, 48, 0, 1, 1201807270002, 'SKL18/168', '119', '120,212', 'Invoice No is SKL18/168 and Sales to SANTHOSH', 1532629800, 1532700379, 1, 0, '0000-00-00 00:00:00'),
(5198, 48, 0, 4, 4201807060001, '', '118', '119', 'Bank Deposit for SBI ', 1530815400, 1532701061, 1, 0, '0000-00-00 00:00:00'),
(5199, 48, 0, 4, 4201807130001, '', '118', '119', 'BANK DEPOSIT FOR SBI', 1531420200, 1532701124, 1, 0, '0000-00-00 00:00:00'),
(5200, 48, 0, 4, 4201807200001, '', '118', '119', 'BANK DEPOSIT FOR SBI', 1532025000, 1532701194, 1, 0, '0000-00-00 00:00:00'),
(5201, 48, 0, 4, 4201807210001, '', '118', '119', 'BANK DEPOSIT FOR SBI', 1532111400, 1532701253, 1, 0, '0000-00-00 00:00:00'),
(5202, 37, 0, 1, 1201807270001, 'SCL18/79', '75', '76,201', 'Invoice No is SCL18/79 and Sales to Chandran ', 1532629800, 1532709482, 1, 0, '0000-00-00 00:00:00'),
(5203, 38, 0, 1, 1201807270001, 'SEP18/240', '79', '80,202', 'Invoice No is SEP18/240 and Sales to ASVIN', 1532629800, 1532710633, 1, 0, '0000-00-00 00:00:00'),
(5204, 38, 0, 1, 1201807270002, 'SEP18/241', '79', '80,202', 'Invoice No is SEP18/241 and Sales to ANTONY ADIMAI', 1532629800, 1532711554, 1, 0, '0000-00-00 00:00:00'),
(5205, 42, 0, 1, 1201807280001, 'SAG18/136', '95', '96,206', 'Invoice No is SAG18/136 and Sales to ANTONY', 1532716200, 1532755675, 1, 0, '0000-00-00 00:00:00'),
(5206, 42, 0, 1, 1201807280002, 'SAG18/137', '95', '96,206', 'Invoice No is SAG18/137 and Sales to DAVID', 1532716200, 1532756148, 1, 0, '0000-00-00 00:00:00'),
(5207, 39, 0, 2, 2201807180001, '', '1132', '83', 'Uniform Stiching Charge', 1531852200, 1532758032, 1, 0, '0000-00-00 00:00:00'),
(5208, 49, 0, 1, 1201807280001, 'SAP18/182', '123', '124,213', 'Invoice No is SAP18/182 and Sales to PRAJAPATHI', 1532716200, 1532758451, 1, 0, '0000-00-00 00:00:00'),
(5209, 0, 0, 1, 1201807280001, 'SCS18/177', '68', '66,199', 'Invoice No is SCS18/177 and Sales to AJITH KUMAR', 1532716200, 1532758998, 1, 0, '0000-00-00 00:00:00'),
(5210, 46, 0, 1, 1201807280001, 'SPV18/102', '111', '112,210', 'Invoice No is SPV18/102 and Sales to Adolfin', 1532716200, 1532759516, 1, 0, '0000-00-00 00:00:00'),
(5211, 46, 0, 1, 1201807280002, 'SPV18/103', '111', '112,210', 'Invoice No is SPV18/103 and Sales to Adolfin', 1532716200, 1532759718, 1, 0, '0000-00-00 00:00:00'),
(5212, 43, 0, 2, 2201806030001, '', '1199', '99', 'Purchase of Consumable.(Grease)', 1527964200, 1532760141, 1, 0, '0000-00-00 00:00:00'),
(5213, 43, 0, 1, 1201807280001, 'SMN18/222', '99', '100,207', 'Invoice No is SMN18/222 and Sales to Nazar', 1532716200, 1532760440, 1, 0, '0000-00-00 00:00:00'),
(5214, 39, 0, 1, 1201807260001, 'SVV18/216', '84,203,1', '83', 'Invoice No is SVV18/216 and Sales to MARTIN', 1532543400, 1532760562, 1, 0, '0000-00-00 00:00:00'),
(5215, 43, 0, 2, 2201806040001, '', '1027', '99', 'T.A for Meeting (Karamana)', 1528050600, 1532760647, 1, 0, '0000-00-00 00:00:00'),
(5218, 43, 0, 2, 2201806050001, '', '1278', '99', 'Purchase of Calculator.', 1528137000, 1532761194, 1, 0, '0000-00-00 00:00:00'),
(5216, 43, 0, 2, 2201806040002, '', '1278', '99', 'Purchase of Tools.', 1528050600, 1532760743, 1, 0, '0000-00-00 00:00:00'),
(5217, 43, 0, 2, 2201806040003, '', '985', '99', 'Cash Transfer Marianadu to Karamana. (Receipt No.21537)', 1528050600, 1532760980, 1, 0, '0000-00-00 00:00:00'),
(5219, 43, 0, 2, 2201806090001, '', '1279', '99', 'Travelling expense for work arrangement (Marianadu to Karamana).', 1528482600, 1532761318, 1, 1, '0000-00-00 00:00:00'),
(5220, 43, 0, 2, 2201806190001, '', '985', '99', 'Cash Transfer to Karamana.', 1529346600, 1532761402, 1, 0, '0000-00-00 00:00:00'),
(5221, 43, 0, 2, 2201806060001, '', '1280', '99', 'Purchase of Stationary ( A4 size Paper)', 1528223400, 1532761515, 1, 0, '0000-00-00 00:00:00'),
(5222, 43, 0, 2, 2201806260001, '', '1281', '99', 'Septic tank cleaning and door repairing.', 1529951400, 1532761664, 1, 1, '0000-00-00 00:00:00'),
(5223, 43, 0, 2, 2201806280001, '', '1200', '99', 'Purchase of Drinking water', 1530124200, 1532761743, 1, 0, '0000-00-00 00:00:00'),
(5224, 43, 0, 2, 2201806300001, '', '1029', '99', 'Tea and washing allowance for the month of June-2018(Leen)', 1530297000, 1532761807, 1, 0, '0000-00-00 00:00:00'),
(5225, 43, 0, 2, 2201806300002, '', '1032', '99', 'Store keeping allowance for the month of June-2018.', 1530297000, 1532761871, 1, 0, '0000-00-00 00:00:00'),
(5226, 43, 0, 2, 2201806300003, '', '1030', '99', 'Special allowance for the month of June-2018(Sebastian.A)', 1530297000, 1532761931, 1, 0, '0000-00-00 00:00:00'),
(5227, 43, 0, 2, 2201806300004, '', '1031', '99', 'Tea and washing allowance for the month of June-2018(Sebastian.A)', 1530297000, 1532761989, 1, 0, '0000-00-00 00:00:00'),
(5228, 43, 0, 2, 2201806300005, '', '1282', '99', 'Work arrangement for the month of June-2018(Aji).', 1530297000, 1532762160, 1, 1, '0000-00-00 00:00:00'),
(5229, 43, 0, 2, 2201806300006, '', '1283', '99', 'Tea and washing allowance for the month of June-2018(Aji)', 1530297000, 1532762227, 1, 0, '0000-00-00 00:00:00'),
(5230, 43, 0, 4, 4201806300001, '', '98', '99', 'Cash deposited to Bank(SBI Puthukurichy)', 1530297000, 1532762313, 1, 0, '0000-00-00 00:00:00'),
(5231, 43, 0, 4, 4201806300002, '', '98', '99', 'Cash deposited to Bank(SBI Puthukurichy).', 1530297000, 1532762370, 1, 0, '0000-00-00 00:00:00'),
(5232, 43, 0, 2, 2201806300007, '', '1027', '99', 'Travelling Expense to Bank for Cash Deposit.', 1530297000, 1532762427, 1, 0, '0000-00-00 00:00:00'),
(5233, 43, 0, 2, 2201806300008, '', '1028', '99', 'Salary for the month of June-2018(Leen.P)', 1530297000, 1532762598, 1, 0, '0000-00-00 00:00:00'),
(5234, 43, 0, 2, 2201806300009, '', '1030', '99', 'Salary for the month of June-2018(Sebastian.A).', 1530297000, 1532762659, 1, 0, '0000-00-00 00:00:00'),
(5235, 43, 0, 1, 1201807280002, 'SMN18/223', '99', '100,207', 'Invoice No is SMN18/223 and Sales to Sugathan', 1532716200, 1532763053, 1, 0, '0000-00-00 00:00:00'),
(5236, 43, 0, 1, 1201807280003, 'SMN18/224', '99', '100,207', 'Invoice No is SMN18/224 and Sales to Sugathan', 1532716200, 1532763159, 1, 0, '0000-00-00 00:00:00'),
(5237, 43, 0, 4, 4201807090001, '', '98', '99', 'Cash deposited to Bank(SBI Puthukurichy.)', 1531074600, 1532763536, 1, 0, '0000-00-00 00:00:00'),
(5238, 43, 0, 2, 2201807030001, '', '1279', '99', 'Travelling expense for Spare collecting(Karamana to Marianadu).', 1530556200, 1532763652, 1, 0, '0000-00-00 00:00:00'),
(5239, 43, 0, 2, 2201807200001, '', '1286', '99', 'Uniform Stitching allowance(Leen.P)', 1532025000, 1532763760, 1, 0, '0000-00-00 00:00:00'),
(5240, 43, 0, 2, 2201807170001, '', '1199', '99', 'Purchase of Shellac.', 1531765800, 1532763825, 1, 0, '0000-00-00 00:00:00'),
(5241, 43, 0, 2, 2201807170001, '', '1200', '99', 'Purchase of Drinking water.', 1531765800, 1532763895, 1, 0, '0000-00-00 00:00:00'),
(5242, 43, 0, 4, 4201807180001, '', '98', '99', 'Cash deposited to Bank(SBI Puthukurichy).', 1531852200, 1532763990, 1, 0, '0000-00-00 00:00:00'),
(5243, 43, 0, 2, 2201807180001, '', '1027', '99', 'Auto charge for cash deposited to bank.', 1531852200, 1532764049, 1, 0, '0000-00-00 00:00:00'),
(5244, 43, 0, 2, 2201807210001, '', '1288', '99', 'Uniform Stitching allowance(Sebastian.A).', 1532111400, 1532764152, 1, 0, '0000-00-00 00:00:00'),
(5245, 43, 0, 2, 2201807210002, '', '1024', '99', 'Electricity Charge.', 1532111400, 1532764233, 1, 0, '0000-00-00 00:00:00'),
(5246, 43, 0, 2, 2201807210003, '', '1289', '99', 'Uniform Stitching allowance(Aji).', 1532111400, 1532764290, 1, 0, '0000-00-00 00:00:00'),
(5247, 49, 0, 1, 1201807280002, 'SAP18/183', '123', '124,213', 'Invoice No is SAP18/183 and Sales to Hasi', 1532716200, 1532766535, 1, 0, '0000-00-00 00:00:00'),
(5248, 0, 0, 1, 1201807280002, 'SCS18/178', '68', '66,199', 'Invoice No is SCS18/178 and Sales to BOSCO', 1532716200, 1532769334, 1, 0, '0000-00-00 00:00:00'),
(5249, 39, 0, 1, 1201807280001, 'SVV18/219', '83', '84,203', 'Invoice No is SVV18/219 and Sales to ANTHONY', 1532716200, 1532775277, 1, 0, '0000-00-00 00:00:00'),
(5250, 39, 0, 1, 1201807280002, 'SVV18/220', '83', '84,203', 'Invoice No is SVV18/220 and Sales to JIJIN', 1532716200, 1532775411, 1, 0, '0000-00-00 00:00:00'),
(5251, 39, 0, 1, 1201807280003, 'SVV18/221', '83', '84,203', 'Invoice No is SVV18/221 and Sales to KUMAR', 1532716200, 1532775708, 1, 0, '0000-00-00 00:00:00'),
(5252, 39, 0, 1, 1201807280004, 'SVV18/222', '83', '84,203', 'Invoice No is SVV18/222 and Sales to THATHEUSE', 1532716200, 1532776292, 1, 0, '0000-00-00 00:00:00'),
(5253, 48, 0, 1, 1201807280001, 'SKL18/170', '119', '120,212', 'Invoice No is SKL18/170 and Sales to ANI', 1532716200, 1532777148, 1, 0, '0000-00-00 00:00:00'),
(5254, 48, 0, 1, 1201807280002, 'SKL18/171', '119', '120,212', 'Invoice No is SKL18/171 and Sales to SUNIL', 1532716200, 1532778518, 1, 0, '0000-00-00 00:00:00'),
(5255, 43, 0, 1, 1201807280004, 'SMN18/225', '99', '100,207', 'Invoice No is SMN18/225 and Sales to Prasad', 1532716200, 1532780200, 1, 0, '0000-00-00 00:00:00'),
(5256, 38, 0, 1, 1201807280001, 'SEP18/242', '79', '80,202', 'Invoice No is SEP18/242 and Sales to RAVI', 1532716200, 1532791257, 1, 0, '0000-00-00 00:00:00'),
(5257, 38, 0, 1, 1201807280002, 'SEP18/243', '79', '80,202', 'Invoice No is SEP18/243 and Sales to JEGAN', 1532716200, 1532791819, 1, 0, '0000-00-00 00:00:00'),
(5258, 38, 0, 1, 1201807280003, 'SEP18/244', '79', '80,202', 'Invoice No is SEP18/244 and Sales to HERMAN', 1532716200, 1532792235, 1, 0, '0000-00-00 00:00:00'),
(5259, 38, 0, 1, 1201807280004, 'SEP18/245', '79', '80,202', 'Invoice No is SEP18/245 and Sales to BABU', 1532716200, 1532792389, 1, 0, '0000-00-00 00:00:00'),
(5260, 38, 0, 1, 1201807280005, 'SEP18/246', '79', '80,202', 'Invoice No is SEP18/246 and Sales to EDWIN', 1532716200, 1532792536, 1, 0, '0000-00-00 00:00:00'),
(5261, 38, 0, 1, 1201807280006, 'SEP18/247', '79', '80,202', 'Invoice No is SEP18/247 and Sales to TONY', 1532716200, 1532792731, 1, 0, '0000-00-00 00:00:00'),
(5262, 50, 0, 2, 2201806280001, '', '1074', '127', 'travelling expense for  tanur rpering 25 hp', 1530124200, 1532924410, 1, 1, '0000-00-00 00:00:00'),
(5263, 50, 0, 2, 2201806300001, '', '1293', '127', 'obm incentive 19 units', 1530297000, 1532924610, 1, 1, '0000-00-00 00:00:00'),
(5264, 50, 0, 2, 2201806300002, '', '1293', '127', 'obm incentive 11 units', 1530297000, 1532924722, 1, 1, '0000-00-00 00:00:00'),
(5265, 50, 0, 2, 2201806300003, '', '1294', '127', 'obm incentive 29 units', 1530297000, 1532924883, 1, 1, '0000-00-00 00:00:00'),
(5266, 50, 0, 2, 2201806060001, '', '1074', '127', 'travelling expence for  staff meeting', 1528223400, 1532925135, 1, 1, '0000-00-00 00:00:00'),
(5267, 50, 0, 2, 2201806200001, '', '1074', '127', 'travelling expence for staff meeting', 1529433000, 1532925256, 1, 1, '0000-00-00 00:00:00'),
(5268, 50, 0, 2, 2201806300004, '', '1054', '127', 'teliphone charge', 1530297000, 1532925352, 1, 1, '0000-00-00 00:00:00'),
(5269, 50, 0, 2, 2201806300005, '', '1163', '127', 'electricty  charge', 1530297000, 1532925474, 1, 0, '0000-00-00 00:00:00'),
(5270, 50, 0, 2, 2201806300006, '', '1074', '127', 'auto charge  to bank 7 times', 1530297000, 1532925698, 1, 1, '0000-00-00 00:00:00'),
(5271, 50, 0, 2, 2201806300007, '', '1069', '127', 'traveling alavence for month of june', 1530297000, 1532925801, 1, 0, '0000-00-00 00:00:00'),
(5272, 50, 0, 2, 2201806300008, '', '1077', '127', 'store alavence', 1530297000, 1532925872, 1, 0, '0000-00-00 00:00:00'),
(5273, 50, 0, 2, 2201806300009, '', '1074', '127', 'travelling alavence fore month of june', 1530297000, 1532925961, 1, 0, '0000-00-00 00:00:00'),
(5274, 50, 0, 2, 2201806300010, '', '1064', '127', 'tea and washing alavence to haris', 1530297000, 1532926142, 1, 0, '0000-00-00 00:00:00'),
(5275, 50, 0, 2, 2201806300011, '', '1062', '127', 'stipend  to  haris', 1530297000, 1532926316, 1, 0, '0000-00-00 00:00:00'),
(5276, 50, 0, 2, 2201806300012, '', '1065', '127', 'tea washing alavence to josekutty', 1530297000, 1532926502, 1, 0, '0000-00-00 00:00:00'),
(5277, 50, 0, 2, 2201806300013, '', '1058', '127', 'w/s rent for mangalore', 1530297000, 1532926642, 1, 0, '0000-00-00 00:00:00'),
(5278, 50, 0, 2, 2201806150001, '', '1295', '127', 'auto charge for obm transpoting  in no 70', 1529001000, 1532926957, 1, 1, '0000-00-00 00:00:00'),
(5279, 50, 0, 2, 2201806150001, '', '1295', '127', 'auto charge for obm transpoting  in no 84', 1529001000, 1532927052, 1, 1, '0000-00-00 00:00:00'),
(5280, 50, 0, 2, 2201806150001, '', '1295', '127', 'auto charge for obm, transpotimg  in no 85', 1529001000, 1532927124, 1, 1, '0000-00-00 00:00:00'),
(5281, 50, 0, 2, 2201806150001, '', '1295', '127', 'auto charge for obm transporting in no 86 87  88 ', 1529001000, 1532927247, 1, 1, '0000-00-00 00:00:00'),
(5282, 50, 0, 2, 2201806150001, '', '1296', '127', 'balance amount refund  recipt no 924  946', 1529001000, 1532927528, 1, 1, '0000-00-00 00:00:00'),
(5283, 46, 0, 1, 1201807300001, 'SPV18/104', '111', '112,210', 'Invoice No is SPV18/104 and Sales to sunil', 1532889000, 1532928466, 1, 0, '0000-00-00 00:00:00'),
(5284, 50, 0, 2, 2201806160001, '', '1295', '127', 'auto charge for obm transporting in no 100', 1529087400, 1532928946, 1, 1, '0000-00-00 00:00:00'),
(5285, 50, 0, 2, 2201806150001, '', '1295', '127', 'auto charge for obm transpoting in no 71 72', 1529001000, 1532929038, 1, 1, '0000-00-00 00:00:00'),
(5286, 50, 0, 2, 2201806190001, '', '1295', '127', 'auto charge for obm transpoting in no 103', 1529346600, 1532929118, 1, 1, '0000-00-00 00:00:00'),
(5287, 50, 0, 2, 2201806190001, '', '1295', '127', 'taxi charge for obm transpoting in no ', 1529346600, 1532929315, 1, 1, '0000-00-00 00:00:00'),
(5288, 50, 0, 2, 2201806210001, '', '1297', '127', 'rent for obm godoun(s k fderation) ', 1529519400, 1532929676, 1, 1, '0000-00-00 00:00:00'),
(5289, 50, 0, 2, 2201806120001, '', '1298', '127', 'unloading charge obm 55 units', 1528741800, 1532929887, 1, 1, '0000-00-00 00:00:00'),
(5290, 50, 0, 2, 2201806300014, '', '1299', '127', 'drinking water', 1530297000, 1532930140, 1, 0, '0000-00-00 00:00:00'),
(5291, 50, 0, 2, 2201806300015, '', '1074', '127', 'auto charge to rnr office 3 times', 1530297000, 1532930465, 1, 1, '0000-00-00 00:00:00'),
(5292, 50, 0, 2, 2201806300016, '', '1074', '127', 'auto charge for w/s to mulihithlu  35 times', 1530297000, 1532930710, 1, 1, '0000-00-00 00:00:00'),
(5293, 50, 0, 2, 2201806300017, '', '1300', '127', 'obm marketting', 1530297000, 1532930793, 1, 1, '0000-00-00 00:00:00'),
(5294, 36, 0, 1, 1201807300001, 'SMT18/100', '71', '72,200', 'Invoice No is SMT18/100 and Sales to JUSU BALAN', 1532889000, 1532930942, 1, 0, '0000-00-00 00:00:00'),
(5295, 50, 0, 2, 2201806300018, '', '1300', '127', 'clerical work for manglore obm', 1530297000, 1532931124, 1, 1, '0000-00-00 00:00:00'),
(5296, 50, 0, 2, 2201806300019, '', '1301', '127', 'purchase office table', 1530297000, 1532931228, 1, 1, '0000-00-00 00:00:00'),
(5297, 36, 0, 1, 1201807300002, 'SMT18/101', '71', '72,200', 'Invoice No is SMT18/101 and Sales to JUSU BALAN', 1532889000, 1532931313, 1, 0, '0000-00-00 00:00:00'),
(5298, 50, 0, 2, 2201806300020, '', '1302', '127', 'courir charge', 1530297000, 1532931326, 1, 1, '0000-00-00 00:00:00'),
(5299, 50, 0, 2, 2201806300021, '', '1299', '127', 'vehicle inurance', 1530297000, 1532931484, 1, 0, '0000-00-00 00:00:00'),
(5300, 50, 0, 2, 2201806300022, '', '1053', '127', 'salary for june 2018', 1530297000, 1532931579, 1, 1, '0000-00-00 00:00:00'),
(5301, 50, 0, 4, 4201806080001, '', '126', '127', 'RTGS to Mangalore SBI', 1528396200, 1532932017, 1, 0, '0000-00-00 00:00:00'),
(5302, 50, 0, 4, 4201806060001, '', '126', '127', 'RTGS to mangalore SBI', 1528223400, 1532932061, 1, 0, '0000-00-00 00:00:00'),
(5303, 50, 0, 4, 4201806080002, '', '126', '127', 'RTGS To Mangalore SBI', 1528396200, 1532932106, 1, 0, '0000-00-00 00:00:00'),
(5304, 50, 0, 4, 4201806150001, '', '126', '127', 'RTGS to Mangalore SBI', 1529001000, 1532932213, 1, 0, '0000-00-00 00:00:00'),
(5305, 50, 0, 4, 4201806190001, '', '126', '127', 'RTGS Mangalore SBI', 1529346600, 1532932363, 1, 0, '0000-00-00 00:00:00'),
(5306, 50, 0, 4, 4201806200001, '', '126', '127', 'RTGS Mangalore SBI', 1529433000, 1532932398, 1, 0, '0000-00-00 00:00:00'),
(5307, 50, 0, 4, 4201806200002, '', '126', '127', 'RTGS Manglore SbI', 1529433000, 1532932439, 1, 0, '0000-00-00 00:00:00'),
(5308, 50, 0, 4, 4201806230001, '', '126', '127', 'RTGS Mangalore SBI', 1529692200, 1532932484, 1, 0, '0000-00-00 00:00:00'),
(5309, 50, 0, 4, 4201806250001, '', '126', '127', 'RTGS To Manglore SBI', 1529865000, 1532932515, 1, 0, '0000-00-00 00:00:00'),
(5310, 50, 0, 4, 4201806300001, '', '126', '127', 'RTGS Mangalore SBI', 1530297000, 1532932569, 1, 0, '0000-00-00 00:00:00'),
(5311, 36, 0, 1, 1201807300003, 'SMT18/102', '71', '72,200', 'Invoice No is SMT18/102 and Sales to RICKY JOHN', 1532889000, 1532940125, 1, 0, '0000-00-00 00:00:00'),
(5312, 39, 0, 4, 4201807300001, '', '82', '83', 'Cash to Bank', 1532889000, 1532944121, 1, 0, '0000-00-00 00:00:00'),
(5313, 37, 0, 1, 1201807300001, 'SCL18/80', '75', '76,201', 'Invoice No is SCL18/80 and Sales to Mr Kumar', 1532889000, 1532944825, 1, 0, '0000-00-00 00:00:00'),
(5314, 37, 0, 1, 1201807300002, 'SCL18/81', '75', '76,201', 'Invoice No is SCL18/81 and Sales to Mr  Sasaiya', 1532889000, 1532945533, 1, 0, '0000-00-00 00:00:00'),
(5315, 37, 0, 2, 2201807310001, '', '1066', '75', 'Telephone Chear', 1532975400, 1532945830, 1, 0, '0000-00-00 00:00:00'),
(5316, 37, 0, 2, 2201807310002, '', '1063', '75', 'Store Allowances', 1532975400, 1532946022, 1, 0, '0000-00-00 00:00:00'),
(5317, 37, 0, 2, 2201807210001, '', '1290', '75', 'Cash Refund.DD.114800-74000=40800.DF6-BillNo-63.8.6.18 pandiyan Bank.Colacheal', 1532111400, 1532946787, 1, 0, '0000-00-00 00:00:00'),
(5318, 37, 0, 2, 2201807310003, '', '1068', '75', 'Stipeant For the Month of July.18.Thom George Jerin', 1532975400, 1532947158, 1, 1, '0000-00-00 00:00:00'),
(5319, 50, 0, 4, 4201806300002, '', '126', '127', 'To OBM ( To Banke)', 1530297000, 1532947390, 1, 1, '0000-00-00 00:00:00'),
(5320, 37, 0, 2, 2201807310004, '', '1075', '75', 'Tea&Wasing Allowances for the month of july.18  25X30=750 1X50         ', 1532975400, 1532947794, 1, 0, '0000-00-00 00:00:00'),
(5321, 37, 0, 2, 2201807310005, '', '1076', '75', 'Tea&Wasing Allowances for tha month of july 18 26x30=780   1x50=50', 1532975400, 1532948079, 1, 0, '0000-00-00 00:00:00'),
(5322, 37, 0, 2, 2201807310006, '', '1072', '75', 'Tea Allowances for the month ofjuly 18 26x30=780', 1532975400, 1532948319, 1, 0, '0000-00-00 00:00:00'),
(5323, 37, 0, 2, 2201807310007, '', '1050', '75', 'Workshop Cleaning', 1532975400, 1532948560, 1, 0, '0000-00-00 00:00:00'),
(5324, 47, 0, 2, 2201806040001, '', '1088', '115', 'Auto charge for Courier Collecting.(Spare Parts)', 1528050600, 1532948677, 1, 0, '0000-00-00 00:00:00'),
(5325, 37, 0, 2, 2201807310008, '', '1050', '75', 'Dring Watear', 1532975400, 1532948731, 1, 0, '0000-00-00 00:00:00'),
(5326, 47, 0, 2, 2201806080001, '', '1090', '115', 'Unloading Charge for New Engine to workshop.', 1528396200, 1532948769, 1, 1, '0000-00-00 00:00:00'),
(5327, 47, 0, 2, 2201806090001, '', '1088', '115', 'T.A for Uniform Collecting From Courier Office.', 1528482600, 1532948838, 1, 0, '0000-00-00 00:00:00'),
(5328, 47, 0, 2, 2201806300001, '', '1094', '115', 'Plug and oil Sale allowance for the month of June-2018', 1530297000, 1532948966, 1, 0, '0000-00-00 00:00:00'),
(5329, 47, 0, 2, 2201806300002, '', '1088', '115', 'T.A for Meeting to Siffs', 1530297000, 1532949106, 1, 0, '0000-00-00 00:00:00'),
(5330, 47, 0, 2, 2201806300003, '', '1304', '115', 'T.A for Meeting to Siffs.', 1530297000, 1532949221, 1, 0, '0000-00-00 00:00:00'),
(5331, 47, 0, 2, 2201806300004, '', '1170', '115', 'Drinking water', 1530297000, 1532949273, 1, 0, '0000-00-00 00:00:00'),
(5332, 47, 0, 2, 2201806300005, '', '1103', '115', 'Monthly allowance for the Month of June-2018(Saju).', 1530297000, 1532949359, 1, 0, '0000-00-00 00:00:00'),
(5333, 47, 0, 2, 2201806300006, '', '1172', '115', 'Engine Sales Commission(14 units)', 1530297000, 1532949424, 1, 1, '0000-00-00 00:00:00'),
(5334, 47, 0, 2, 2201806300007, '', '1098', '115', 'Tea and washing allowance for the month of June-2018', 1530297000, 1532949530, 1, 0, '0000-00-00 00:00:00'),
(5335, 47, 0, 2, 2201806300008, '', '1104', '115', 'Tea and washing allowance for the month of June-2018(Prabin)', 1530297000, 1532949585, 1, 0, '0000-00-00 00:00:00'),
(5336, 47, 0, 2, 2201806300009, '', '1102', '115', 'Salary for the month of June-2018(Prabin).', 1530297000, 1532949647, 1, 0, '0000-00-00 00:00:00'),
(5337, 47, 0, 2, 2201806300010, '', '1103', '115', 'Salary for the month of June-2018(Saju).', 1530297000, 1532949682, 1, 0, '0000-00-00 00:00:00'),
(5338, 48, 0, 1, 1201807300001, 'SKL18/172', '119', '120,212', 'Invoice No is SKL18/172 and Sales to JOHNSON', 1532889000, 1532950877, 1, 0, '0000-00-00 00:00:00'),
(5339, 42, 0, 1, 1201807300001, 'SAG18/138', '95', '96,206', 'Invoice No is SAG18/138 and Sales to NAZER', 1532889000, 1532951654, 1, 0, '0000-00-00 00:00:00'),
(5340, 39, 0, 1, 1201807300001, 'SVV18/223', '83', '84,203', 'Invoice No is SVV18/223 and Sales to STELLUS', 1532889000, 1532951670, 1, 0, '0000-00-00 00:00:00'),
(5341, 48, 0, 1, 1201807300002, 'SKL18/173', '119', '120,212', 'Invoice No is SKL18/173 and Sales to XAVIER', 1532889000, 1532952298, 1, 0, '0000-00-00 00:00:00'),
(5342, 43, 0, 1, 1201807300001, 'SMN18/226', '99', '100,207', 'Invoice No is SMN18/226 and Sales to Antony', 1532889000, 1532952527, 1, 0, '0000-00-00 00:00:00'),
(5343, 42, 0, 1, 1201807300002, 'SAG18/139', '95', '96,206', 'Invoice No is SAG18/139 and Sales to RICHARD', 1532889000, 1532953005, 1, 0, '0000-00-00 00:00:00'),
(5344, 43, 0, 1, 1201807300002, 'SMN18/227', '99', '100,207', 'Invoice No is SMN18/227 and Sales to Gilbert', 1532889000, 1532953207, 1, 0, '0000-00-00 00:00:00'),
(5345, 39, 0, 1, 1201807300002, 'SVV18/224', '83', '84,203', 'Invoice No is SVV18/224 and Sales to JOHNY', 1532889000, 1532955564, 1, 0, '0000-00-00 00:00:00'),
(5346, 39, 0, 1, 1201807300003, 'SVV18/225', '83', '84,203', 'Invoice No is SVV18/225 and Sales to ANTONY', 1532889000, 1532956098, 1, 0, '0000-00-00 00:00:00'),
(5347, 39, 0, 1, 1201807300004, 'SVV18/226', '83', '84,203', 'Invoice No is SVV18/226 and Sales to SUNIL', 1532889000, 1532956185, 1, 0, '0000-00-00 00:00:00'),
(5348, 39, 0, 1, 1201807300005, 'SVV18/227', '83', '84,203', 'Invoice No is SVV18/227 and Sales to BIJU', 1532889000, 1532956520, 1, 0, '0000-00-00 00:00:00'),
(5349, 39, 0, 1, 1201807300006, 'SVV18/228', '83', '84,203', 'Invoice No is SVV18/228 and Sales to YOGADHAS', 1532889000, 1532956832, 1, 0, '0000-00-00 00:00:00'),
(5350, 38, 0, 1, 1201807300001, 'SEP18/248', '79', '80,202', 'Invoice No is SEP18/248 and Sales to SAHAYARAJ', 1532889000, 1532959988, 1, 0, '0000-00-00 00:00:00'),
(5351, 38, 0, 1, 1201807300002, 'SEP18/249', '79', '80,202', 'Invoice No is SEP18/249 and Sales to STALIN', 1532889000, 1532960114, 1, 0, '0000-00-00 00:00:00'),
(5352, 38, 0, 1, 1201807300003, 'SEP18/250', '79', '80,202', 'Invoice No is SEP18/250 and Sales to JERALD ', 1532889000, 1532960243, 1, 0, '0000-00-00 00:00:00'),
(5353, 38, 0, 1, 1201807300004, 'SEP18/251', '79', '80,202', 'Invoice No is SEP18/251 and Sales to  STEPHEN', 1532889000, 1532960338, 1, 0, '0000-00-00 00:00:00'),
(5354, 38, 0, 1, 1201807300005, 'SEP18/252', '79', '80,202', 'Invoice No is SEP18/252 and Sales to JOHN ', 1532889000, 1532960513, 1, 0, '0000-00-00 00:00:00'),
(5355, 38, 0, 1, 1201807300006, 'SEP18/253', '79', '80,202', 'Invoice No is SEP18/253 and Sales to  KENNADY ', 1532889000, 1532960634, 1, 0, '0000-00-00 00:00:00'),
(5356, 38, 0, 4, 4201807300001, '', '78', '79', 'Bank deposite', 1532889000, 1532960881, 1, 0, '0000-00-00 00:00:00'),
(5357, 37, 0, 2, 2201807310009, '', '1078', '75', 'Unloding  9x30=270', 1532975400, 1532961973, 1, 1, '0000-00-00 00:00:00'),
(5358, 48, 0, 1, 1201807300003, 'SKL18/174', '119', '120,212', 'Invoice No is SKL18/174 and Sales to siva', 1532889000, 1532962617, 1, 0, '0000-00-00 00:00:00'),
(5359, 48, 0, 4, 4201807300001, '', '118', '119', 'DEPOSITED BY CASH SBI KOLLAM', 1532889000, 1532962704, 1, 0, '0000-00-00 00:00:00'),
(5360, 37, 0, 2, 2201807310010, '', '1055', '75', 'Salary for the month of july 18', 1532975400, 1532963206, 1, 0, '0000-00-00 00:00:00'),
(5361, 37, 0, 2, 2201807310011, '', '1183', '75', 'Salary for tha month of July 18', 1532975400, 1532963510, 1, 0, '0000-00-00 00:00:00'),
(5362, 37, 0, 2, 2201807310012, '', '1085', '75', 'OBM ', 1532975400, 1532965827, 1, 1, '0000-00-00 00:00:00'),
(5363, 37, 0, 2, 2201807310013, '', '1083', '75', 'TA to bank ', 1532975400, 1532965956, 1, 0, '0000-00-00 00:00:00'),
(5364, 37, 0, 2, 2201807310014, '', '1085', '75', 'OBM Seles incentive1 17x500=8500', 1532975400, 1532966115, 1, 1, '0000-00-00 00:00:00'),
(5365, 38, 0, 2, 2201807300001, '', '1236', '79', 'Stibent for the month of july 18 Sachin andClinton', 1532889000, 1532972116, 1, 1, '0000-00-00 00:00:00'),
(5366, 38, 0, 2, 2201807300002, '', '1225', '79', 'Tea and washing allowances Alto,Ajin, Sachin,Anish,Clinton', 1532889000, 1532972352, 1, 0, '0000-00-00 00:00:00'),
(5367, 38, 0, 4, 4201807300002, '', '79', '0', 'Wrong entry tea and washing actual amount 4000 ', 1532889000, 1532972724, 1, 0, '0000-00-00 00:00:00'),
(5368, 38, 0, 2, 2201807300003, '', '1222', '79', 'Salary for the month of july Alto and Ajin', 1532889000, 1532973076, 1, 0, '0000-00-00 00:00:00'),
(5369, 38, 0, 2, 2201807300004, '', '1230', '79', 'Salary for the month of july 18', 1532889000, 1532973202, 1, 1, '0000-00-00 00:00:00'),
(5370, 38, 0, 2, 2201807300005, '', '1228', '79', 'Obm sales incentive 28 engines', 1532889000, 1532973528, 1, 1, '0000-00-00 00:00:00'),
(5371, 38, 0, 2, 2201807300006, '', '1223', '79', 'Telephone charges', 1532889000, 1532973784, 1, 0, '0000-00-00 00:00:00'),
(5372, 38, 0, 2, 2201807300007, '', '1219', '79', 'Marketting allowances', 1532889000, 1532973884, 1, 1, '0000-00-00 00:00:00'),
(5373, 38, 0, 2, 2201807300008, '', '1221', '79', 'Test tank Cleaning', 1532889000, 1532974079, 1, 0, '0000-00-00 00:00:00'),
(5374, 38, 0, 2, 2201807300009, '', '1220', '79', 'Store keeping', 1532889000, 1532974170, 1, 0, '0000-00-00 00:00:00'),
(5375, 38, 0, 2, 2201807300010, '', '1221', '79', 'water ', 1532889000, 1532974290, 1, 0, '0000-00-00 00:00:00'),
(5376, 38, 0, 2, 2201807300011, '', '1221', '79', 'Sweeping', 1532889000, 1532974350, 1, 0, '0000-00-00 00:00:00'),
(5377, 38, 0, 2, 2201807300012, '', '1232', '79', 'Stiching charges', 1532889000, 1532974511, 1, 0, '0000-00-00 00:00:00'),
(5378, 38, 0, 2, 2201807300013, '', '1224', '79', 'Auto fair to Bank ', 1532889000, 1532974645, 1, 1, '0000-00-00 00:00:00'),
(5379, 38, 0, 1, 1201807310001, 'SEP18/254', '79', '80,202', 'Invoice No is SEP18/254 and Sales to Tthatheuse', 1532975400, 1532977433, 1, 0, '0000-00-00 00:00:00'),
(5380, 48, 0, 2, 2201807310001, '', '1269', '119', 'STORE ALLAWANCE FOR JULLY 2018\r\n', 1532975400, 1533011453, 1, 0, '0000-00-00 00:00:00'),
(5381, 48, 0, 2, 2201807310002, '', '1262', '119', 'TRAVELING ALLAWANCE ON JULLY 2018', 1532975400, 1533011608, 1, 0, '0000-00-00 00:00:00'),
(5382, 48, 0, 2, 2201807310003, '', '1271', '119', 'SALARY FOR JULLY 2018', 1532975400, 1533011765, 1, 0, '0000-00-00 00:00:00'),
(5383, 48, 0, 2, 2201807310004, '', '1261', '119', 'W/S CLEENIG ALLAWANCE FOR JULLY 2018', 1532975400, 1533012011, 1, 0, '0000-00-00 00:00:00'),
(5384, 48, 0, 2, 2201807310005, '', '1270', '119', 'TEA AND WASHING ALLAWANCE FOR JULLY 2018', 1532975400, 1533012113, 1, 0, '0000-00-00 00:00:00'),
(5385, 48, 0, 2, 2201807310006, '', '1305', '119', 'TEA AND WASHING ALLAWANCE FOR JULLY 2018', 1532975400, 1533012252, 1, 0, '0000-00-00 00:00:00'),
(5386, 48, 0, 2, 2201807310007, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JULLY 2018', 1532975400, 1533012411, 1, 0, '0000-00-00 00:00:00'),
(5387, 48, 0, 2, 2201807310008, '', '1307', '119', 'SALARY FOR JULLY 2018', 1532975400, 1533012609, 1, 0, '0000-00-00 00:00:00'),
(5388, 48, 0, 2, 2201807310009, '', '1036', '119', 'W/S RENT FOR JULLY 2018', 1532975400, 1533013629, 1, 0, '0000-00-00 00:00:00'),
(5389, 48, 0, 2, 2201807310010, '', '1264', '119', 'COMPUTER REPAIRING FOR 11/07/2018', 1532975400, 1533013782, 1, 0, '0000-00-00 00:00:00'),
(5390, 48, 0, 2, 2201807280001, '', '1262', '119', 'T.A FOR CORIOR RECEVING', 1532716200, 1533013855, 1, 0, '0000-00-00 00:00:00'),
(5391, 0, 0, 1, 1201807310001, 'SCS18/179', '68', '66,199', 'Invoice No is SCS18/179 and Sales to MARIYA SUDHAKAR', 1532975400, 1533015325, 1, 0, '0000-00-00 00:00:00'),
(5392, 45, 0, 1, 1201807310001, 'SVZ18/213', '107', '108,209', 'Invoice No is SVZ18/213 and Sales to jose', 1532975400, 1533016122, 1, 0, '0000-00-00 00:00:00'),
(5393, 45, 0, 1, 1201807310002, 'SVZ18/214', '107', '108,209', 'Invoice No is SVZ18/214 and Sales to ROBIN', 1532975400, 1533016287, 1, 0, '0000-00-00 00:00:00'),
(5394, 45, 0, 1, 1201807310003, 'SVZ18/215', '107', '108,209', 'Invoice No is SVZ18/215 and Sales to VICTER', 1532975400, 1533016350, 1, 0, '0000-00-00 00:00:00'),
(5395, 43, 0, 1, 1201807310001, 'SMN18/228', '99', '100,207', 'Invoice No is SMN18/228 and Sales to BENJAMIN', 1532975400, 1533018284, 1, 0, '0000-00-00 00:00:00'),
(5396, 43, 0, 1, 1201807310002, 'SMN18/229', '99', '100,207', 'Invoice No is SMN18/229 and Sales to Stephen', 1532975400, 1533019143, 1, 0, '0000-00-00 00:00:00'),
(5397, 37, 0, 2, 2201807310015, '', '1083', '75', 'TA to bank', 1532975400, 1533019350, 1, 0, '0000-00-00 00:00:00'),
(5398, 40, 0, 1, 1201807310001, 'SKP18/66', '87', '88,204', 'Invoice No is SKP18/66 and Sales to SANGAM-1', 1532975400, 1533020674, 1, 0, '0000-00-00 00:00:00'),
(5399, 46, 0, 1, 1201807310001, 'SPV18/105', '111', '112,210', 'Invoice No is SPV18/105 and Sales to Aruna', 1532975400, 1533020761, 1, 0, '0000-00-00 00:00:00'),
(5400, 38, 0, 4, 4201807310001, '', '78', '79', 'Bank deposite', 1532975400, 1533021213, 1, 0, '0000-00-00 00:00:00'),
(5401, 39, 0, 1, 1201807310001, 'SVV18/229', '83', '84,203', 'Invoice No is SVV18/229 and Sales to ANTONY', 1532975400, 1533021567, 1, 0, '0000-00-00 00:00:00'),
(5402, 43, 0, 1, 1201807310003, 'SMN18/230', '99', '100,207', 'Invoice No is SMN18/230 and Sales to Vincent', 1532975400, 1533021673, 1, 0, '0000-00-00 00:00:00'),
(5403, 37, 0, 1, 1201807310001, 'SCL18/82', '75', '76,201', 'Invoice No is SCL18/82 and Sales to Mr.Justin', 1532975400, 1533021688, 1, 0, '0000-00-00 00:00:00'),
(5404, 37, 0, 1, 1201807310002, 'SCL18/83', '75', '76,201', 'Invoice No is SCL18/83 and Sales to Delan', 1532975400, 1533022442, 1, 0, '0000-00-00 00:00:00'),
(5405, 39, 0, 2, 2201807310001, '', '1112', '83', 'Tea and Washing allowance', 1532975400, 1533022703, 1, 0, '0000-00-00 00:00:00'),
(5406, 39, 0, 2, 2201807310002, '', '1308', '83', 'Tea and Washing ', 1532975400, 1533022892, 1, 0, '0000-00-00 00:00:00'),
(5407, 39, 0, 2, 2201807310003, '', '1309', '83', 'Tea and Washing', 1532975400, 1533023054, 1, 0, '0000-00-00 00:00:00'),
(5408, 39, 0, 2, 2201807310004, '', '1116', '83', 'Telephone Charge', 1532975400, 1533023238, 1, 0, '0000-00-00 00:00:00'),
(5409, 37, 0, 1, 1201807310003, 'SCL18/84', '75', '76,201', 'Invoice No is SCL18/84 and Sales to Mr Sasi', 1532975400, 1533023839, 1, 0, '0000-00-00 00:00:00'),
(5410, 48, 0, 1, 1201807310001, 'SKL18/175', '119', '120,212', 'Invoice No is SKL18/175 and Sales to RAGU', 1532975400, 1533024874, 1, 0, '0000-00-00 00:00:00'),
(5411, 42, 0, 1, 1201807310001, 'SAG18/140', '95', '96,206', 'Invoice No is SAG18/140 and Sales to MELTUS', 1532975400, 1533025993, 1, 0, '0000-00-00 00:00:00'),
(5412, 36, 0, 1, 1201807310001, 'SMT18/103', '71', '72,200', 'Invoice No is SMT18/103 and Sales to ANIL', 1532975400, 1533026759, 1, 0, '0000-00-00 00:00:00'),
(5413, 42, 0, 1, 1201807310002, 'SAG18/141', '95', '96,206', 'Invoice No is SAG18/141 and Sales to MUHAMMED', 1532975400, 1533026907, 1, 0, '0000-00-00 00:00:00'),
(5414, 39, 0, 2, 2201807310005, '', '1115', '83', 'Travelling allavance', 1532975400, 1533028072, 1, 0, '0000-00-00 00:00:00'),
(5415, 39, 0, 2, 2201807310006, '', '1310', '83', 'Guest house rent', 1532975400, 1533028266, 1, 1, '0000-00-00 00:00:00'),
(5416, 39, 0, 2, 2201807310007, '', '1120', '83', 'OBM Sales Promation', 1532975400, 1533028452, 1, 1, '0000-00-00 00:00:00'),
(5417, 39, 0, 2, 2201807310008, '', '1121', '83', 'Workshop rent', 1532975400, 1533028538, 1, 0, '0000-00-00 00:00:00'),
(5418, 39, 0, 2, 2201807310009, '', '1119', '83', 'OBM Show room rent', 1532975400, 1533028617, 1, 1, '0000-00-00 00:00:00'),
(5419, 39, 0, 2, 2201807310010, '', '1129', '83', 'Test tank cleaning', 1532975400, 1533028738, 1, 0, '0000-00-00 00:00:00'),
(5420, 39, 0, 2, 2201807310011, '', '1117', '83', 'Sweeping charge', 1532975400, 1533028898, 1, 0, '0000-00-00 00:00:00'),
(5421, 39, 0, 2, 2201807310012, '', '1117', '83', 'Drinking Water', 1532975400, 1533028973, 1, 0, '0000-00-00 00:00:00'),
(5422, 39, 0, 2, 2201807310013, '', '1114', '83', 'Store Allowance', 1532975400, 1533029052, 1, 0, '0000-00-00 00:00:00'),
(5423, 42, 0, 2, 2201807310001, '', '1012', '95', 'Salary For The Month Of July 2018 (sebastian)', 1532975400, 1533030109, 1, 0, '0000-00-00 00:00:00'),
(5424, 42, 0, 2, 2201807310002, '', '1013', '95', 'Salary For The Month of July 2018 (binu.j)', 1532975400, 1533030447, 1, 0, '0000-00-00 00:00:00'),
(5425, 42, 0, 2, 2201807310003, '', '1014', '95', 'Salary For The Month of July 2018 (fredy)', 1532975400, 1533030763, 1, 0, '0000-00-00 00:00:00'),
(5426, 39, 0, 1, 1201807310002, 'SVV18/230', '83', '84,203', 'Invoice No is SVV18/230 and Sales to RABIN', 1532975400, 1533030831, 1, 0, '0000-00-00 00:00:00'),
(5427, 49, 0, 2, 2201807310001, '', '1099', '123', 'Salary for the month of July 2018', 1532975400, 1533030975, 1, 0, '0000-00-00 00:00:00'),
(5428, 43, 0, 2, 2201807310001, '', '1028', '99', 'Salary month of july', 1532975400, 1533031010, 1, 0, '0000-00-00 00:00:00'),
(5429, 40, 0, 1, 1201807310002, 'SKP18/67', '87', '88,204', 'Invoice No is SKP18/67 and Sales to RAJANDIRAN', 1532975400, 1533031064, 1, 0, '0000-00-00 00:00:00'),
(5430, 49, 0, 2, 2201807310002, '', '1159', '123', 'Tea& washing allowances', 1532975400, 1533031090, 1, 0, '0000-00-00 00:00:00'),
(5431, 49, 0, 2, 2201807310003, '', '1160', '123', 'Tea & washing allowances', 1532975400, 1533031144, 1, 0, '0000-00-00 00:00:00'),
(5432, 49, 0, 2, 2201807310004, '', '1167', '123', 'Tea & washing allowances', 1532975400, 1533031193, 1, 0, '0000-00-00 00:00:00'),
(5433, 49, 0, 4, 4201807310001, '', '122', '123', 'Cash deposited SBI Ambalapuzha', 1532975400, 1533031284, 1, 0, '0000-00-00 00:00:00'),
(5434, 42, 0, 2, 2201807310004, '', '1019', '95', 'Tea and Washing Allowance for the month of july 2018 (sebastian.k.p)  ', 1532975400, 1533031491, 1, 0, '0000-00-00 00:00:00'),
(5435, 42, 0, 2, 2201807310005, '', '1020', '95', 'Tea and washing allowance for the month of july 2018 (fredy)', 1532975400, 1533031735, 1, 0, '0000-00-00 00:00:00'),
(5436, 47, 0, 1, 1201807310001, 'SNK18/57', '115', '116,211', 'Invoice No is SNK18/57 and Sales to babu', 1532975400, 1533031840, 1, 0, '0000-00-00 00:00:00'),
(5437, 42, 0, 2, 2201807310006, '', '1021', '95', 'Tea and washing allowance for the month of july 2018 (binu)', 1532975400, 1533031988, 1, 0, '0000-00-00 00:00:00'),
(5438, 42, 0, 2, 2201807310007, '', '1017', '95', 'Store allowance for the month of july 2018', 1532975400, 1533032177, 1, 0, '0000-00-00 00:00:00'),
(5439, 42, 0, 2, 2201807310008, '', '1014', '95', 'Spacial allowance for the month of july 2018 (fredy)', 1532975400, 1533032475, 1, 0, '0000-00-00 00:00:00'),
(5440, 42, 0, 2, 2201807310009, '', '1016', '95', 'Monthly travelling allowance for the of july 2018 (sebastian) ', 1532975400, 1533032803, 1, 0, '0000-00-00 00:00:00'),
(5441, 48, 0, 4, 4201807310001, '', '118', '119', 'DEPOSITED BY CASH ON SBI KOLLAM', 1532975400, 1533033084, 1, 0, '0000-00-00 00:00:00'),
(5442, 48, 0, 2, 2201807310011, '', '1312', '119', 'SALARY FOR JULLY 2018', 1532975400, 1533033270, 1, 0, '0000-00-00 00:00:00'),
(5443, 39, 0, 2, 2201807310014, '', '1131', '83', 'New engine insentive', 1532975400, 1533033296, 1, 1, '0000-00-00 00:00:00'),
(5444, 42, 0, 2, 2201807310010, '', '1184', '95', 'Purchase drinking water charge for the month of july 2018', 1532975400, 1533033303, 1, 0, '0000-00-00 00:00:00'),
(5445, 50, 0, 1, 1201807310001, 'SMG18/102', '127', '128,214', 'Invoice No is SMG18/102 and Sales to punith', 1532975400, 1533033511, 1, 0, '0000-00-00 00:00:00'),
(5446, 37, 0, 2, 2201807310016, '', '1083', '75', '05.07to09.07.18=5x500=2500 DAtoTiruchunder OBM Marketing', 1532975400, 1533033579, 1, 1, '0000-00-00 00:00:00'),
(5447, 50, 0, 1, 1201807310002, 'SMG18/103', '127', '128,214', 'Invoice No is SMG18/103 and Sales to nagaraj', 1532975400, 1533033950, 1, 0, '0000-00-00 00:00:00'),
(5448, 50, 0, 1, 1201807310003, 'SMG18/104', '127', '128,214', 'Invoice No is SMG18/104 and Sales to JOHN DESUZA', 1532975400, 1533034596, 1, 0, '0000-00-00 00:00:00'),
(5449, 50, 0, 1, 1201807310004, 'SMG18/105', '127', '128,214', 'Invoice No is SMG18/105 and Sales to VIJAYA MALPE', 1532975400, 1533034800, 1, 0, '0000-00-00 00:00:00'),
(5450, 47, 0, 4, 4201807040001, '', '114', '115', 'Cash to Bank (SBI Shakthikulangara)', 1530642600, 1533034874, 1, 0, '0000-00-00 00:00:00'),
(5451, 50, 0, 1, 1201807310005, 'SMG18/106', '127', '128,214', 'Invoice No is SMG18/106 and Sales to Kaleel', 1532975400, 1533035099, 1, 0, '0000-00-00 00:00:00'),
(5452, 43, 0, 2, 2201807310002, '', '1029', '99', 'TA and washing allawance', 1532975400, 1533035114, 1, 0, '0000-00-00 00:00:00'),
(5453, 0, 0, 1, 1201807310002, 'SCS18/180', '68', '66,199', 'Invoice No is SCS18/180 and Sales to SUDHERSAN', 1532975400, 1533035412, 1, 0, '0000-00-00 00:00:00'),
(5454, 43, 0, 2, 2201807310003, '', '1313', '99', 'salary for month of july', 1532975400, 1533035439, 1, 0, '0000-00-00 00:00:00'),
(5455, 47, 0, 2, 2201807040001, '', '1088', '115', 'Auto charge for  Cash to Bank', 1530642600, 1533035680, 1, 0, '0000-00-00 00:00:00'),
(5456, 50, 0, 1, 1201807310006, 'SMG18/107', '127', '128,214', 'Invoice No is SMG18/107 and Sales to SADA', 1532975400, 1533035784, 1, 0, '0000-00-00 00:00:00'),
(5457, 43, 0, 2, 2201807310004, '', '1283', '99', 'TA and washing alawance july', 1532975400, 1533036078, 1, 0, '0000-00-00 00:00:00'),
(5458, 50, 0, 1, 1201807310007, 'SMG18/108', '127', '128,214', 'Invoice No is SMG18/108 and Sales to SUPER AUTO AGENCIES', 1532975400, 1533036298, 1, 0, '0000-00-00 00:00:00'),
(5459, 47, 0, 2, 2201807060001, '', '1170', '115', 'Whater tank cleaning', 1530815400, 1533036471, 1, 0, '0000-00-00 00:00:00'),
(5460, 43, 0, 2, 2201807310005, '', '1282', '99', 'work arragement (Aji)\r\n', 1532975400, 1533036622, 1, 1, '0000-00-00 00:00:00'),
(5461, 43, 0, 2, 2201807310006, '', '1279', '99', 'petrol expence (spare-karamana to mariyanadu)', 1532975400, 1533036860, 1, 0, '0000-00-00 00:00:00'),
(5462, 43, 0, 2, 2201807310007, '', '1030', '99', 'salary for month of july .', 1532975400, 1533036974, 1, 0, '0000-00-00 00:00:00'),
(5463, 47, 0, 2, 2201807100001, '', '1088', '115', 'Auto charge for bank(OBM)', 1531161000, 1533037092, 1, 1, '0000-00-00 00:00:00'),
(5464, 43, 0, 2, 2201807310008, '', '1031', '99', 'TA and washing expence july', 1532975400, 1533037100, 1, 0, '0000-00-00 00:00:00'),
(5465, 43, 0, 2, 2201807310009, '', '1033', '99', 'special allawance for month of july', 1532975400, 1533037193, 1, 0, '0000-00-00 00:00:00'),
(5466, 43, 0, 2, 2201807310010, '', '1032', '99', 'store allawance for month of july', 1532975400, 1533037291, 1, 0, '0000-00-00 00:00:00'),
(5467, 47, 0, 2, 2201807210001, '', '1101', '115', 'Electricity bill', 1532111400, 1533037366, 1, 0, '0000-00-00 00:00:00'),
(5468, 43, 0, 4, 4201807310001, '', '98', '99', 'cash deposited bank puthukurichy.', 1532975400, 1533037389, 1, 0, '0000-00-00 00:00:00'),
(5469, 43, 0, 2, 2201807310011, '', '1033', '99', 'auto charge (Bank)', 1532975400, 1533037489, 1, 0, '0000-00-00 00:00:00'),
(5470, 47, 0, 2, 2201807210002, '', '1088', '115', 'Auto charge for paid electricity bill', 1532111400, 1533037526, 1, 0, '0000-00-00 00:00:00'),
(5471, 47, 0, 2, 2201807280001, '', '1314', '115', 'PARCCELL SERVICE CHARGE TO ALLEPPY PARCEL SERVICE(OBM)', 1532716200, 1533037833, 1, 1, '0000-00-00 00:00:00'),
(5472, 47, 0, 2, 2201807280002, '', '1088', '115', 'Collecting parcell auto charge (obm)', 1532716200, 1533038036, 1, 1, '0000-00-00 00:00:00'),
(5473, 47, 0, 2, 2201807310001, '', '1101', '115', 'purchacing whater bill', 1532975400, 1533038154, 1, 0, '0000-00-00 00:00:00'),
(5474, 47, 0, 2, 2201807310002, '', '1172', '115', 'new engine sales comission', 1532975400, 1533038303, 1, 1, '0000-00-00 00:00:00'),
(5475, 47, 0, 2, 2201807310003, '', '1103', '115', 'salery', 1532975400, 1533038362, 1, 0, '0000-00-00 00:00:00'),
(5476, 47, 0, 2, 2201807310004, '', '1103', '115', 'special allowence', 1532975400, 1533038425, 1, 0, '0000-00-00 00:00:00'),
(5477, 47, 0, 2, 2201807310005, '', '1103', '115', 'store allowence', 1532975400, 1533038484, 1, 0, '0000-00-00 00:00:00'),
(5478, 47, 0, 2, 2201807310006, '', '1098', '115', 'tea and washing', 1532975400, 1533038640, 1, 0, '0000-00-00 00:00:00'),
(5479, 47, 0, 2, 2201807310007, '', '1102', '115', 'salery', 1532975400, 1533038678, 1, 0, '0000-00-00 00:00:00'),
(5480, 47, 0, 2, 2201807310008, '', '1104', '115', 'tea and washing', 1532975400, 1533038735, 1, 0, '0000-00-00 00:00:00'),
(5481, 47, 0, 1, 1201807310002, 'SNK18/58', '115', '116,211', 'Invoice No is SNK18/58 and Sales to VASANTH', 1532975400, 1533039150, 1, 0, '0000-00-00 00:00:00'),
(5482, 47, 0, 4, 4201807190001, '', '114', '115', 'cash to bank (SBI SHGAKTHIKULANGRA)', 1531938600, 1533039314, 1, 0, '0000-00-00 00:00:00'),
(5535, 48, 0, 4, 4201807160001, '', '119', '0', 'Wrong entry(Not Narration).', 1531679400, 1533108105, 1, 0, '0000-00-00 00:00:00'),
(5536, 49, 0, 1, 1201808010001, 'SAP18/184', '123', '124,213', 'Invoice No is SAP18/184 and Sales to Aquabliss', 1533061800, 1533111446, 1, 0, '0000-00-00 00:00:00'),
(5486, 45, 0, 2, 2201807310004, '', '1003', '107', 'TRAVALING ALLOWANCE VIZHINJAM TO HOUSE JULY 2018', 1532975400, 1533040350, 1, 0, '0000-00-00 00:00:00'),
(5487, 45, 0, 2, 2201807310005, '', '991', '107', 'TEA AND WASHING JULY 2018', 1532975400, 1533040474, 1, 0, '0000-00-00 00:00:00'),
(5488, 45, 0, 2, 2201807310006, '', '1194', '107', 'PURCHASING BISALARY WATER JULY 2018', 1532975400, 1533040834, 1, 0, '0000-00-00 00:00:00'),
(5489, 45, 0, 2, 2201807310007, '', '995', '107', 'STORE KEEPING ALLOWANCE JULY 2018', 1532975400, 1533040937, 1, 0, '0000-00-00 00:00:00'),
(5490, 45, 0, 2, 2201807310008, '', '1194', '107', 'CLEENING EXPENCE JULY 2018', 1532975400, 1533041134, 1, 0, '0000-00-00 00:00:00'),
(5491, 45, 0, 2, 2201807310009, '', '1002', '107', 'SALARY ARIYAR JULY 2018', 1532975400, 1533041218, 1, 0, '0000-00-00 00:00:00'),
(5492, 45, 0, 2, 2201807310010, '', '997', '107', 'WORK SHOP RENT JULY 2018', 1532975400, 1533041289, 1, 0, '0000-00-00 00:00:00'),
(5493, 45, 0, 2, 2201807310011, '', '997', '107', 'STORE ROOM RENT JULY 2018', 1532975400, 1533041351, 1, 1, '0000-00-00 00:00:00'),
(5494, 46, 0, 2, 2201807310001, '', '1008', '111', 'Sweeping allowances', 1532975400, 1533041773, 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
(5495, 38, 0, 1, 1201807310002, 'SEP18/255', '79', '80,202', 'Invoice No is SEP18/255 and Sales to Flowarance', 1532975400, 1533044009, 1, 0, '0000-00-00 00:00:00'),
(5496, 48, 0, 2, 2201807310012, '', '1316', '119', '', 1532975400, 1533044063, 1, 0, '0000-00-00 00:00:00'),
(5497, 48, 0, 2, 2201807310013, '', '1262', '119', 'T.A + FOR MOUSE PURCHESING', 1532975400, 1533044451, 1, 0, '0000-00-00 00:00:00'),
(5498, 45, 0, 2, 2201807310012, '', '992', '107', 'Tea And Washing Allowance Nelson', 1532975400, 1533046596, 1, 0, '0000-00-00 00:00:00'),
(5499, 45, 0, 2, 2201807310013, '', '999', '107', 'Stipend on Nelson (July)', 1532975400, 1533046686, 1, 0, '0000-00-00 00:00:00'),
(5500, 45, 0, 2, 2201807310014, '', '990', '107', 'Loading Charge 20 units OBM', 1532975400, 1533046802, 1, 1, '0000-00-00 00:00:00'),
(5501, 45, 0, 2, 2201807310015, '', '996', '107', 'Electricity Charge July 2018  ', 1532975400, 1533046898, 1, 0, '0000-00-00 00:00:00'),
(5502, 38, 0, 4, 4201806110001, '', '0', '79', 'Original bill amount is Rs.975. So the different amount is added (wrong entry of Rs.59 deducted)', 1528655400, 1533047044, 1, 0, '0000-00-00 00:00:00'),
(5503, 45, 0, 2, 2201807310016, '', '1003', '107', 'Auto Charge Karamana to Vizhinjam ', 1532975400, 1533047066, 1, 0, '0000-00-00 00:00:00'),
(5504, 38, 0, 4, 4201806300001, '', '0', '79', 'Adjustable entry', 1530297000, 1533047124, 1, 0, '0000-00-00 00:00:00'),
(5505, 45, 0, 2, 2201807310017, '', '1195', '107', 'OBM Incentive 14 units ', 1532975400, 1533047151, 1, 1, '0000-00-00 00:00:00'),
(5506, 45, 0, 2, 2201807310018, '', '804', '107', 'Cash Transfer to kollam workshop ', 1532975400, 1533047272, 1, 0, '0000-00-00 00:00:00'),
(5507, 45, 0, 2, 2201807310019, '', '1195', '107', 'OBM Incentive 12 Units ', 1532975400, 1533047635, 1, 1, '0000-00-00 00:00:00'),
(5508, 39, 0, 2, 2201807310015, '', '1125', '83', 'Salary of Eugine Kumar', 1532975400, 1533048042, 1, 1, '0000-00-00 00:00:00'),
(5509, 39, 0, 2, 2201807310016, '', '1317', '83', 'Salary of Regin', 1532975400, 1533048118, 1, 0, '0000-00-00 00:00:00'),
(5510, 39, 0, 2, 2201807310017, '', '1318', '83', 'Salary of Shibu', 1532975400, 1533048152, 1, 0, '0000-00-00 00:00:00'),
(5511, 45, 0, 1, 1201808010001, 'SVZ18/216', '107', '108,209', 'Invoice No is SVZ18/216 and Sales to JOSE', 1533061800, 1533097785, 1, 0, '0000-00-00 00:00:00'),
(5512, 49, 0, 2, 2201807310005, '', '1107', '123', 'Stipend for the month of July 2018', 1532975400, 1533098838, 1, 0, '0000-00-00 00:00:00'),
(5513, 49, 0, 2, 2201807310006, '', '1156', '123', 'Stipend for the month of July 2018', 1532975400, 1533098940, 1, 1, '0000-00-00 00:00:00'),
(5514, 49, 0, 2, 2201807310007, '', '1319', '123', 'Electricity bill for Alappuzha show room', 1532975400, 1533099355, 1, 1, '0000-00-00 00:00:00'),
(5515, 49, 0, 2, 2201807310008, '', '1162', '123', 'Telephone allowance for the month of July 2018', 1532975400, 1533099455, 1, 1, '0000-00-00 00:00:00'),
(5516, 49, 0, 2, 2201807310009, '', '1161', '123', 'Tea allowance  for the month of July 2018', 1532975400, 1533099570, 1, 1, '0000-00-00 00:00:00'),
(5517, 49, 0, 2, 2201807310010, '', '1320', '123', 'Boring allowance ', 1532975400, 1533099686, 1, 0, '0000-00-00 00:00:00'),
(5518, 49, 0, 2, 2201807310011, '', '1321', '123', 'Engine sales incentive', 1532975400, 1533099839, 1, 1, '0000-00-00 00:00:00'),
(5519, 49, 0, 2, 2201807310012, '', '1108', '123', 'special allowance for July 2018', 1532975400, 1533099897, 1, 0, '0000-00-00 00:00:00'),
(5520, 49, 0, 2, 2201807310013, '', '1157', '123', 'Store keeping allowance July 2018', 1532975400, 1533099968, 1, 0, '0000-00-00 00:00:00'),
(5521, 49, 0, 2, 2201807310014, '', '1173', '123', 'Being the consumables purchasing', 1532975400, 1533100062, 1, 0, '0000-00-00 00:00:00'),
(5522, 49, 0, 2, 2201807310015, '', '1092', '123', 'Courier charge', 1532975400, 1533100428, 1, 0, '0000-00-00 00:00:00'),
(5523, 49, 0, 2, 2201807310016, '', '1322', '123', 'Electricals purchasing for workshop use', 1532975400, 1533100649, 1, 0, '0000-00-00 00:00:00'),
(5524, 49, 0, 2, 2201807310017, '', '1174', '123', 'Travelling expense to Alpy show room (4-times)', 1532975400, 1533100754, 1, 1, '0000-00-00 00:00:00'),
(5525, 49, 0, 2, 2201807310018, '', '1174', '123', 'Travelling expense to bank (3-times)', 1532975400, 1533100871, 1, 1, '0000-00-00 00:00:00'),
(5526, 49, 0, 2, 2201807310019, '', '1215', '123', 'Test tank cleaning expense', 1532975400, 1533101330, 1, 0, '0000-00-00 00:00:00'),
(5527, 49, 0, 2, 2201807310020, '', '1215', '123', 'Workshop cleaning expense', 1532975400, 1533101400, 1, 0, '0000-00-00 00:00:00'),
(5528, 45, 0, 1, 1201808010002, 'SVZ18/217', '107', '108,209', 'Invoice No is SVZ18/217 and Sales to NIJU', 1533061800, 1533102734, 1, 0, '0000-00-00 00:00:00'),
(5529, 45, 0, 1, 1201808010003, 'SVZ18/218', '107', '108,209', 'Invoice No is SVZ18/218 and Sales to JOSE', 1533061800, 1533102928, 1, 0, '0000-00-00 00:00:00'),
(5530, 45, 0, 1, 1201808010004, 'SVZ18/219', '107', '108,209', 'Invoice No is SVZ18/219 and Sales to HANSALAM', 1533061800, 1533105124, 1, 0, '0000-00-00 00:00:00'),
(5531, 39, 0, 1, 1201808010001, 'SVV18/231', '83', '84,203', 'Invoice No is SVV18/231 and Sales to ANTONY', 1533061800, 1533105638, 1, 0, '0000-00-00 00:00:00'),
(5532, 36, 0, 1, 1201808010001, 'SMT18/104', '71', '72,200', 'Invoice No is SMT18/104 and Sales to SUBA JAGAN', 1533061800, 1533106331, 1, 0, '0000-00-00 00:00:00'),
(5533, 45, 0, 2, 2201807310020, '', '791', '107', 'Cash to karamana', 1532975400, 1533106876, 1, 0, '0000-00-00 00:00:00'),
(5534, 45, 0, 2, 2201807310021, '', '1002', '107', 'Salary for July 2018', 1532975400, 1533107102, 1, 0, '0000-00-00 00:00:00'),
(5537, 49, 0, 1, 1201808010002, 'SAP18/185', '123', '124,213', 'Invoice No is SAP18/185 and Sales to Shivanaamam vallam', 1533061800, 1533114153, 1, 0, '0000-00-00 00:00:00'),
(5538, 49, 0, 1, 1201808010003, 'SAP18/186', '123', '124,213', 'Invoice No is SAP18/186 and Sales to Shivanaamam', 1533061800, 1533114429, 1, 0, '0000-00-00 00:00:00'),
(5539, 40, 0, 1, 1201808010001, 'SKP18/68', '87', '88,204', 'Invoice No is SKP18/68 and Sales to DELMIC', 1533061800, 1533114998, 1, 0, '0000-00-00 00:00:00'),
(5540, 36, 0, 1, 1201808010002, 'SMT18/105', '71', '72,200', 'Invoice No is SMT18/105 and Sales to FRANCIS', 1533061800, 1533115330, 1, 0, '0000-00-00 00:00:00'),
(5541, 43, 0, 1, 1201808010001, 'SMN18/231', '99', '100,207', 'Invoice No is SMN18/231 and Sales to Stalin', 1533061800, 1533115411, 1, 0, '0000-00-00 00:00:00'),
(5542, 0, 0, 1, 1201808010001, 'SCS18/181', '68', '66,199', 'Invoice No is SCS18/181 and Sales to VADAKKEVEETTIL', 1533061800, 1533116185, 1, 0, '0000-00-00 00:00:00'),
(5543, 46, 0, 4, 4201807310001, '', '110', '111', 'Cash to bank ( puthukurichy SBI)', 1532975400, 1533116903, 1, 0, '0000-00-00 00:00:00'),
(5544, 46, 0, 2, 2201807310002, '', '1181', '111', 'Salary for July 2018', 1532975400, 1533116958, 1, 0, '0000-00-00 00:00:00'),
(5545, 40, 0, 1, 1201808010002, 'SKP18/69', '87', '88,204', 'Invoice No is SKP18/69 and Sales to KUMAR', 1533061800, 1533118051, 1, 0, '0000-00-00 00:00:00'),
(5546, 0, 0, 1, 1201808010002, 'SCS18/182', '68', '66,199', 'Invoice No is SCS18/182 and Sales to MA MARINES', 1533061800, 1533119083, 1, 0, '0000-00-00 00:00:00'),
(5547, 36, 0, 1, 1201808010003, 'SMT18/106', '71', '72,200', 'Invoice No is SMT18/106 and Sales to DITTO', 1533061800, 1533119892, 1, 0, '0000-00-00 00:00:00'),
(5548, 49, 0, 2, 2201807310021, '', '1110', '123', 'Salary for the month of July 2018', 1532975400, 1533119938, 1, 0, '0000-00-00 00:00:00'),
(5549, 40, 0, 1, 1201808010003, 'SKP18/70', '87', '88,204', 'Invoice No is SKP18/70 and Sales to SOOSAI', 1533061800, 1533121528, 1, 0, '0000-00-00 00:00:00'),
(5550, 39, 0, 1, 1201808010002, 'SVV18/232', '83', '84,203', 'Invoice No is SVV18/232 and Sales to DITTO', 1533061800, 1533124747, 1, 0, '0000-00-00 00:00:00'),
(5551, 39, 0, 1, 1201808010003, 'SVV18/233', '83', '84,203', 'Invoice No is SVV18/233 and Sales to KASMER', 1533061800, 1533126385, 1, 0, '0000-00-00 00:00:00'),
(5552, 46, 0, 1, 1201808010001, 'SPV18/106', '111', '112,210', 'Invoice No is SPV18/106 and Sales to Subin', 1533061800, 1533127849, 1, 0, '0000-00-00 00:00:00'),
(5553, 46, 0, 1, 1201808010002, 'SPV18/107', '111', '112,210', 'Invoice No is SPV18/107 and Sales to Subin', 1533061800, 1533127942, 1, 0, '0000-00-00 00:00:00'),
(5554, 46, 0, 1, 1201808010003, 'SPV18/108', '111', '112,210', 'Invoice No is SPV18/108 and Sales to Shebu', 1533061800, 1533128091, 1, 0, '0000-00-00 00:00:00'),
(5555, 46, 0, 1, 1201808010004, 'SPV18/109', '111', '112,210', 'Invoice No is SPV18/109 and Sales to Surash', 1533061800, 1533128275, 1, 0, '0000-00-00 00:00:00'),
(5556, 46, 0, 2, 2201808010001, '', '1009', '111', 'Store Keeping Allawance', 1533043514, 1533043514, 1, 0, '0000-00-00 00:00:00'),
(5557, 46, 0, 2, 2201807310001, '', '1008', '111', 'Drinking  water ', 1532975400, 1533129366, 1, 0, '0000-00-00 00:00:00'),
(5558, 46, 0, 2, 2201807310001, '', '1010', '111', 'Tea and washing 24 30 +50', 1532975400, 1533130128, 1, 0, '0000-00-00 00:00:00'),
(5559, 45, 0, 1, 1201808010005, 'SVZ18/220', '107', '108,209', 'Invoice No is SVZ18/220 and Sales to ALEX', 1533061800, 1533130297, 1, 0, '0000-00-00 00:00:00'),
(5560, 45, 0, 1, 1201808010006, 'SVZ18/221', '107', '108,209', 'Invoice No is SVZ18/221 and Sales to JESW', 1533061800, 1533130775, 1, 0, '0000-00-00 00:00:00'),
(5561, 46, 0, 2, 2201807310001, '', '1324', '111', 'purchase of Consumables', 1532975400, 1533130822, 1, 0, '0000-00-00 00:00:00'),
(5562, 46, 0, 2, 2201807310001, '', '1008', '111', 'Electricity BILL', 1532975400, 1533131118, 1, 0, '0000-00-00 00:00:00'),
(5563, 48, 0, 1, 1201808010001, 'SKL18/176', '119', '120,212', 'Invoice No is SKL18/176 and Sales to NELSON', 1533061800, 1533131312, 1, 0, '0000-00-00 00:00:00'),
(5564, 46, 0, 2, 2201807310001, '', '1176', '111', 'Engine Incentive', 1532975400, 1533131452, 1, 1, '0000-00-00 00:00:00'),
(5565, 46, 0, 2, 2201807310001, '', '1006', '111', 'Petrol charg', 1532975400, 1533131607, 1, 1, '0000-00-00 00:00:00'),
(5566, 46, 0, 2, 2201807310001, '', '1180', '111', 'Teaving Allawase', 1532975400, 1533131910, 1, 0, '0000-00-00 00:00:00'),
(5567, 45, 0, 2, 2201807310022, '', '1195', '107', 'OBM Incentive 4 units', 1532975400, 1533131940, 1, 1, '0000-00-00 00:00:00'),
(5568, 46, 0, 2, 2201807310001, '', '1181', '111', 'Salaries Allowances', 1532975400, 1533132234, 1, 0, '0000-00-00 00:00:00'),
(5569, 38, 0, 1, 1201808010001, 'SEP18/256', '79', '80,202', 'Invoice No is SEP18/256 and Sales to RICHARD', 1533061800, 1533133021, 1, 0, '0000-00-00 00:00:00'),
(5570, 38, 0, 1, 1201808010002, 'SEP18/257', '79', '80,202', 'Invoice No is SEP18/257 and Sales to BRITTO', 1533061800, 1533133138, 1, 0, '0000-00-00 00:00:00'),
(5571, 38, 0, 1, 1201808010003, 'SEP18/258', '79', '80,202', 'Invoice No is SEP18/258 and Sales to SAHAYARAJ', 1533061800, 1533133390, 1, 0, '0000-00-00 00:00:00'),
(5572, 38, 0, 1, 1201808010004, 'SEP18/259', '79', '80,202', 'Invoice No is SEP18/259 and Sales to STALIN', 1533061800, 1533133474, 1, 0, '0000-00-00 00:00:00'),
(5573, 38, 0, 1, 1201808010005, 'SEP18/260', '79', '80,202', 'Invoice No is SEP18/260 and Sales to SAHAYARAJ', 1533061800, 1533133716, 1, 0, '0000-00-00 00:00:00'),
(5574, 48, 0, 1, 1201808010002, 'SKL18/177', '119', '120,212', 'Invoice No is SKL18/177 and Sales to LAIN ADIMAI', 1533061800, 1533133954, 1, 0, '0000-00-00 00:00:00'),
(5575, 48, 0, 1, 1201808010003, 'SKL18/178', '119', '120,212', 'Invoice No is SKL18/178 and Sales to APPU', 1533061800, 1533134629, 1, 0, '0000-00-00 00:00:00'),
(5576, 47, 0, 1, 1201808020001, 'SNK18/59', '115', '116,211', 'Invoice No is SNK18/59 and Sales to nelson', 1533148200, 1533188961, 1, 0, '0000-00-00 00:00:00'),
(5577, 50, 0, 1, 1201808020001, 'SMG18/109', '127', '128,214', 'Invoice No is SMG18/109 and Sales to ANAND ANKOLA', 1533148200, 1533191033, 1, 0, '0000-00-00 00:00:00'),
(5578, 50, 0, 1, 1201808020002, 'SMG18/110', '127', '128,214', 'Invoice No is SMG18/110 and Sales to ANANDA', 1533148200, 1533193687, 1, 0, '0000-00-00 00:00:00'),
(5579, 36, 0, 1, 1201808020001, 'SMT18/107', '71', '72,200', 'Invoice No is SMT18/107 and Sales to AJIN', 1533148200, 1533198563, 1, 0, '0000-00-00 00:00:00'),
(5580, 36, 0, 1, 1201808020002, 'SMT18/108', '71', '72,200', 'Invoice No is SMT18/108 and Sales to ANTONY SHAJU', 1533148200, 1533199551, 1, 0, '0000-00-00 00:00:00'),
(5581, 39, 0, 1, 1201808020001, 'SVV18/234', '83', '84,203', 'Invoice No is SVV18/234 and Sales to SAJIN', 1533148200, 1533207722, 1, 0, '0000-00-00 00:00:00'),
(5582, 39, 0, 1, 1201808020002, 'SVV18/235', '83', '84,203', 'Invoice No is SVV18/235 and Sales to THEDHAUSE', 1533148200, 1533207970, 1, 0, '0000-00-00 00:00:00'),
(5583, 46, 0, 2, 2201807310001, '', '1179', '111', 'Stipend', 1532975400, 1533214387, 1, 1, '0000-00-00 00:00:00'),
(5584, 46, 0, 2, 2201807310001, '', '1178', '111', 'Tea and washing', 1532975400, 1533214610, 1, 0, '0000-00-00 00:00:00'),
(5585, 42, 0, 1, 1201808020001, 'SAG18/142', '95', '96,206', 'Invoice No is SAG18/142 and Sales to SILVA', 1533148200, 1533218136, 1, 0, '0000-00-00 00:00:00'),
(5586, 42, 0, 1, 1201808020002, 'SAG18/143', '95', '96,206', 'Invoice No is SAG18/143 and Sales to BIJOY', 1533148200, 1533220671, 1, 0, '0000-00-00 00:00:00'),
(5587, 40, 0, 2, 2201807310001, '', '1141', '87', 'Guest Hous Rent', 1532975400, 1533231011, 1, 0, '0000-00-00 00:00:00'),
(5588, 40, 0, 2, 2201807310002, '', '1325', '87', 'Stoare Allowances', 1532975400, 1533231216, 1, 0, '0000-00-00 00:00:00'),
(5589, 40, 0, 2, 2201807310003, '', '1151', '87', 'Tea & Washing Allowances', 1532975400, 1533231360, 1, 0, '0000-00-00 00:00:00'),
(5590, 40, 0, 2, 2201807310004, '', '1140', '87', 'Tea & Washing Allowances', 1532975400, 1533231644, 1, 0, '0000-00-00 00:00:00'),
(5591, 40, 0, 2, 2201807310005, '', '1326', '87', 'Tea & Washing Allowances', 1532975400, 1533232186, 1, 0, '0000-00-00 00:00:00'),
(5592, 40, 0, 2, 2201807310006, '', '1134', '87', 'EB Bill', 1532975400, 1533259930, 1, 0, '0000-00-00 00:00:00'),
(5593, 40, 0, 2, 2201807310007, '', '1147', '87', 'Stipent for the month of July', 1532975400, 1533260111, 1, 0, '0000-00-00 00:00:00'),
(5594, 40, 0, 2, 2201807310008, '', '1138', '87', 'Salary', 1532975400, 1533260330, 1, 0, '0000-00-00 00:00:00'),
(5595, 40, 0, 2, 2201807310009, '', '1139', '87', 'Salary', 1532975400, 1533260432, 1, 0, '0000-00-00 00:00:00'),
(5596, 40, 0, 2, 2201807310010, '', '1136', '87', 'Tiruchunder Show Room', 1532975400, 1533260712, 1, 0, '0000-00-00 00:00:00'),
(5597, 40, 0, 2, 2201807310011, '', '1285', '87', 'Work Shop Rent Koottapuzhi', 1532975400, 1533260904, 1, 0, '0000-00-00 00:00:00'),
(5598, 40, 0, 2, 2201807310012, '', '1142', '87', 'Un Loding', 1532975400, 1533261126, 1, 0, '0000-00-00 00:00:00'),
(5599, 40, 0, 2, 2201807310013, '', '1146', '87', 'OBM Engine  Seles Incentive 13x500=6500', 1532975400, 1533261329, 1, 1, '0000-00-00 00:00:00'),
(5600, 40, 0, 2, 2201807310014, '', '1145', '87', 'TA to Bank', 1532975400, 1533261709, 1, 0, '0000-00-00 00:00:00'),
(5601, 40, 0, 2, 2201807310015, '', '1145', '87', 'Dring Water & Work Shop Clcening', 1532975400, 1533262938, 1, 0, '0000-00-00 00:00:00'),
(5602, 45, 0, 1, 1201808030001, 'SVZ18/222', '107', '108,209', 'Invoice No is SVZ18/222 and Sales to syam', 1533234600, 1533269383, 1, 0, '0000-00-00 00:00:00'),
(5603, 47, 0, 1, 1201808030001, 'SNK18/60', '115', '116,211', 'Invoice No is SNK18/60 and Sales to VASANTH', 1533234600, 1533274406, 1, 0, '0000-00-00 00:00:00'),
(5604, 49, 0, 1, 1201808030001, 'SAP18/187', '123', '124,213', 'Invoice No is SAP18/187 and Sales to Manikkuttan', 1533234600, 1533275103, 1, 0, '0000-00-00 00:00:00'),
(5605, 49, 0, 1, 1201808030002, 'SAP18/188', '123', '124,213', 'Invoice No is SAP18/188 and Sales to Vijayappan', 1533234600, 1533275146, 1, 0, '0000-00-00 00:00:00'),
(5606, 49, 0, 1, 1201808030003, 'SAP18/189', '123', '124,213', 'Invoice No is SAP18/189 and Sales to Sudheesh', 1533234600, 1533275477, 1, 0, '0000-00-00 00:00:00'),
(5607, 48, 0, 1, 1201807280001, 'SKL18/169', '120,212,1', '119', 'Invoice No is SKL18/169 and Sales to santhosh', 1532716200, 1533280821, 1, 0, '0000-00-00 00:00:00'),
(5608, 38, 0, 1, 1201808030001, 'SEP18/261', '79', '80,202', 'Invoice No is SEP18/261 and Sales to PANIADIMAI', 1533234600, 1533281422, 1, 0, '0000-00-00 00:00:00'),
(5609, 38, 0, 1, 1201808030002, 'SEP18/262', '79', '80,202', 'Invoice No is SEP18/262 and Sales to AROCKIAM ', 1533234600, 1533281585, 1, 0, '0000-00-00 00:00:00'),
(5610, 38, 0, 1, 1201808030003, 'SEP18/263', '79', '80,202', 'Invoice No is SEP18/263 and Sales to JEGAN', 1533234600, 1533282010, 1, 0, '0000-00-00 00:00:00'),
(5611, 42, 0, 1, 1201808030001, 'SAG18/144', '95', '96,206', 'Invoice No is SAG18/144 and Sales to ELBIN', 1533234600, 1533282402, 1, 0, '0000-00-00 00:00:00'),
(5612, 38, 0, 1, 1201808030004, 'SEP18/264', '79', '80,202', 'Invoice No is SEP18/264 and Sales to JERALD ', 1533234600, 1533282408, 1, 0, '0000-00-00 00:00:00'),
(5613, 37, 0, 1, 1201808030001, 'SCL18/85', '75', '76,201', 'Invoice No is SCL18/85 and Sales to DASON', 1533234600, 1533283493, 1, 0, '0000-00-00 00:00:00'),
(5614, 43, 0, 1, 1201808030001, 'SMN18/232', '99', '100,207', 'Invoice No is SMN18/232 and Sales to SELESTIN', 1533234600, 1533287906, 1, 0, '0000-00-00 00:00:00'),
(5615, 38, 0, 1, 1201808030005, 'SEP18/265', '79', '80,202', 'Invoice No is SEP18/265 and Sales to JOHN', 1533234600, 1533288980, 1, 0, '0000-00-00 00:00:00'),
(5616, 37, 0, 1, 1201808030002, 'SCL18/86', '75', '76,201', 'Invoice No is SCL18/86 and Sales to Jesu Micheal', 1533234600, 1533289147, 1, 0, '0000-00-00 00:00:00'),
(5617, 38, 0, 1, 1201808030006, 'SEP18/266', '79', '80,202', 'Invoice No is SEP18/266 and Sales to STALIN', 1533234600, 1533289208, 1, 0, '0000-00-00 00:00:00'),
(5618, 38, 0, 1, 1201808030007, 'SEP18/267', '79', '80,202', 'Invoice No is SEP18/267 and Sales to SAHAYARAJ', 1533234600, 1533289382, 1, 0, '0000-00-00 00:00:00'),
(5619, 48, 0, 1, 1201808030001, 'SKL18/179', '119', '120,212', 'Invoice No is SKL18/179 and Sales to NELSON', 1533234600, 1533290027, 1, 0, '0000-00-00 00:00:00'),
(5620, 39, 0, 2, 2201807310018, '', '1318', '83', 'Salery balance Shibu', 1532975400, 1533290730, 1, 0, '0000-00-00 00:00:00'),
(5621, 43, 0, 1, 1201808030002, 'SMN18/233', '99', '100,207', 'Invoice No is SMN18/233 and Sales to Alosias', 1533234600, 1533293420, 1, 0, '0000-00-00 00:00:00'),
(5622, 39, 0, 1, 1201808030001, 'SVV18/236', '83', '84,203', 'Invoice No is SVV18/236 and Sales to RITAS', 1533234600, 1533296565, 1, 0, '0000-00-00 00:00:00'),
(5623, 36, 0, 1, 1201808030001, 'SMT18/109', '71', '72,200', 'Invoice No is SMT18/109 and Sales to SHEKAR', 1533234600, 1533296674, 1, 0, '0000-00-00 00:00:00'),
(5624, 40, 0, 1, 1201808030001, 'SKP18/71', '87', '88,204', 'Invoice No is SKP18/71 and Sales to VINCENT', 1533234600, 1533296791, 1, 0, '0000-00-00 00:00:00'),
(5625, 39, 0, 4, 4201808030001, '', '82', '83', 'Cash to bank', 1533234600, 1533296999, 1, 0, '0000-00-00 00:00:00'),
(5626, 38, 0, 1, 1201808030008, 'SEP18/268', '79', '80,202', 'Invoice No is SEP18/268 and Sales to ANTO', 1533234600, 1533297849, 1, 0, '0000-00-00 00:00:00'),
(5627, 48, 0, 1, 1201808030002, 'SKL18/180', '119', '120,212', 'Invoice No is SKL18/180 and Sales to baby', 1533234600, 1533300798, 1, 0, '0000-00-00 00:00:00'),
(5628, 39, 0, 1, 1201808030002, 'SVV18/237', '83', '84,203', 'Invoice No is SVV18/237 and Sales to SUERSH', 1533234600, 1533301105, 1, 0, '0000-00-00 00:00:00'),
(5629, 39, 0, 1, 1201808030003, 'SVV18/238', '83', '84,203', 'Invoice No is SVV18/238 and Sales to RAJU', 1533234600, 1533301188, 1, 0, '0000-00-00 00:00:00'),
(5630, 48, 0, 2, 2201808030001, '', '1273', '119', 'purchese for paperon 03/08/18', 1533234600, 1533301513, 1, 0, '0000-00-00 00:00:00'),
(5631, 39, 0, 1, 1201808030004, 'SVV18/239', '83', '84,203', 'Invoice No is SVV18/239 and Sales to VARGEESH', 1533234600, 1533301566, 1, 0, '0000-00-00 00:00:00'),
(5632, 39, 0, 1, 1201808030005, 'SVV18/240', '83', '84,203', 'Invoice No is SVV18/240 and Sales to MELTEN', 1533234600, 1533302107, 1, 0, '0000-00-00 00:00:00'),
(5633, 38, 0, 1, 1201808030009, 'SEP18/269', '79', '80,202', 'Invoice No is SEP18/269 and Sales to FRANKLIN', 1533234600, 1533303479, 1, 0, '0000-00-00 00:00:00'),
(5634, 48, 0, 1, 1201808030003, 'SKL18/181', '119', '120,212', 'Invoice No is SKL18/181 and Sales to shiva', 1533234600, 1533304326, 1, 0, '0000-00-00 00:00:00'),
(5635, 48, 0, 1, 1201808040001, 'SKL18/182', '119', '120,212', 'Invoice No is SKL18/182 and Sales to REJI', 1533321000, 1533349391, 1, 0, '0000-00-00 00:00:00'),
(5636, 38, 0, 4, 4201808040001, '', '78', '79', 'Cash to bank sbi enayam', 1533321000, 1533358831, 1, 0, '0000-00-00 00:00:00'),
(5637, 42, 0, 1, 1201808040001, 'SAG18/145', '95', '96,206', 'Invoice No is SAG18/145 and Sales to ASKER', 1533321000, 1533359767, 1, 0, '0000-00-00 00:00:00'),
(5638, 42, 0, 1, 1201808040002, 'SAG18/146', '95', '96,206', 'Invoice No is SAG18/146 and Sales to YASUDAS', 1533321000, 1533360292, 1, 0, '0000-00-00 00:00:00'),
(5639, 48, 0, 1, 1201807310001, '', '1339', '119', 'Cash from Vizhinjam Workshop.', 1532975400, 1533362318, 1, 0, '0000-00-00 00:00:00'),
(5640, 36, 0, 1, 1201808040001, 'SMT18/110', '71', '72,200', 'Invoice No is SMT18/110 and Sales to EVEREST', 1533321000, 1533362426, 1, 0, '0000-00-00 00:00:00'),
(5642, 50, 0, 1, 1201808040001, 'SMG18/111', '127', '128,214', 'Invoice No is SMG18/111 and Sales to GANARAJ', 1533321000, 1533363605, 1, 0, '0000-00-00 00:00:00'),
(5643, 50, 0, 1, 1201808040002, 'SMG18/112', '127', '128,214', 'Invoice No is SMG18/112 and Sales to SADAGENGOLLI', 1533321000, 1533363861, 1, 0, '0000-00-00 00:00:00'),
(5644, 50, 0, 1, 1201808040003, 'SMG18/113', '127', '128,214', 'Invoice No is SMG18/113 and Sales to SUPER  AUTO AGENCIES', 1533321000, 1533364068, 1, 0, '0000-00-00 00:00:00'),
(5646, 36, 0, 1, 1201808040002, 'SMT18/111', '71', '72,200', 'Invoice No is SMT18/111 and Sales to GEORGE', 1533321000, 1533368739, 1, 0, '0000-00-00 00:00:00'),
(5647, 48, 0, 1, 1201808040002, 'SKL18/183', '119', '120,212', 'Invoice No is SKL18/183 and Sales to BABY', 1533321000, 1533370480, 1, 0, '0000-00-00 00:00:00'),
(5648, 48, 0, 1, 1201808040003, 'SKL18/184', '119', '120,212', 'Invoice No is SKL18/184 and Sales to FYSAL', 1533321000, 1533371075, 1, 0, '0000-00-00 00:00:00'),
(5649, 48, 0, 4, 4201808040001, '', '118', '119', 'CASH DEPOSITED ON SBI KOLAM', 1533321000, 1533371207, 1, 0, '0000-00-00 00:00:00'),
(5650, 48, 0, 2, 2201808040001, '', '1268', '119', 'PUCHESE FOR SWICH BORD + TA ON PRAKASH\r\n', 1533321000, 1533371457, 1, 0, '0000-00-00 00:00:00'),
(5651, 48, 0, 2, 2201808040002, '', '1268', '119', 'PURCHRESE TOOLS + TA', 1533321000, 1533371590, 1, 0, '0000-00-00 00:00:00'),
(5652, 38, 0, 1, 1201808040001, 'SEP18/270', '79', '80,202', 'Invoice No is SEP18/270 and Sales to AMALAN', 1533321000, 1533371823, 1, 0, '0000-00-00 00:00:00'),
(5653, 0, 0, 1, 1201808040001, 'SCS18/183', '68', '66,199', 'Invoice No is SCS18/183 and Sales to SEELAN', 1533321000, 1533375050, 1, 0, '0000-00-00 00:00:00'),
(5654, 45, 0, 1, 1201808040001, 'SVZ18/223', '107', '108,209', 'Invoice No is SVZ18/223 and Sales to jose', 1533321000, 1533376603, 1, 0, '0000-00-00 00:00:00'),
(5655, 45, 0, 1, 1201808040002, 'SVZ18/224', '107', '108,209', 'Invoice No is SVZ18/224 and Sales to baiju', 1533321000, 1533377303, 1, 0, '0000-00-00 00:00:00'),
(5656, 45, 0, 1, 1201808040003, 'SVZ18/225', '107', '108,209', 'Invoice No is SVZ18/225 and Sales to kumar', 1533321000, 1533377364, 1, 0, '0000-00-00 00:00:00'),
(5657, 37, 0, 1, 1201808040001, 'SCL18/87', '75', '76,201', 'Invoice No is SCL18/87 and Sales to Mr  Angelo', 1533321000, 1533377506, 1, 0, '0000-00-00 00:00:00'),
(5658, 37, 0, 1, 1201808040002, 'SCL18/88', '75', '76,201', 'Invoice No is SCL18/88 and Sales to Mr  ROBIN', 1533321000, 1533378177, 1, 0, '0000-00-00 00:00:00'),
(5659, 37, 0, 1, 1201808040003, 'SCL18/89', '75', '76,201', 'Invoice No is SCL18/89 and Sales to Mr Groos', 1533321000, 1533379164, 1, 0, '0000-00-00 00:00:00'),
(5660, 39, 0, 1, 1201808040001, 'SVV18/241', '83', '84,203', 'Invoice No is SVV18/241 and Sales to JOSE', 1533321000, 1533386323, 1, 0, '0000-00-00 00:00:00'),
(5661, 39, 0, 1, 1201808040002, 'SVV18/242', '83', '84,203', 'Invoice No is SVV18/242 and Sales to VIJIN', 1533321000, 1533386402, 1, 0, '0000-00-00 00:00:00'),
(5662, 39, 0, 1, 1201808040003, 'SVV18/243', '83', '84,203', 'Invoice No is SVV18/243 and Sales to ANTO', 1533321000, 1533387220, 1, 0, '0000-00-00 00:00:00'),
(5663, 38, 0, 1, 1201808040002, 'SEP18/271', '79', '80,202', 'Invoice No is SEP18/271 and Sales to STEPHEN', 1533321000, 1533398644, 1, 0, '0000-00-00 00:00:00'),
(5664, 38, 0, 1, 1201808040003, 'SEP18/272', '79', '80,202', 'Invoice No is SEP18/272 and Sales to BABU', 1533321000, 1533398908, 1, 0, '0000-00-00 00:00:00'),
(5665, 38, 0, 1, 1201808040004, 'SEP18/273', '79', '80,202', 'Invoice No is SEP18/273 and Sales to ANTONY', 1533321000, 1533399050, 1, 0, '0000-00-00 00:00:00'),
(5666, 49, 0, 1, 1201808050001, 'SAP18/190', '123', '124,213', 'Invoice No is SAP18/190 and Sales to vinod', 1533407400, 1533474758, 1, 0, '0000-00-00 00:00:00'),
(5667, 50, 0, 1, 1201808060001, 'SMG18/114', '127', '128,214', 'Invoice No is SMG18/114 and Sales to ganaraj', 1533493800, 1533533044, 1, 0, '0000-00-00 00:00:00'),
(5668, 50, 0, 1, 1201808060002, 'SMG18/115', '127', '128,214', 'Invoice No is SMG18/115 and Sales to suresh', 1533493800, 1533533352, 1, 0, '0000-00-00 00:00:00'),
(5669, 50, 0, 2, 2201807200001, '', '1295', '127', 'AUTO CHARGE FOR OBM  TRANSPOTING  IN NO 115', 1532025000, 1533534478, 1, 1, '0000-00-00 00:00:00'),
(5670, 50, 0, 2, 2201807130001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO  112', 1531420200, 1533534609, 1, 1, '0000-00-00 00:00:00'),
(5671, 50, 0, 2, 2201807250001, '', '1297', '127', 'RENT FOR OBM  GODOUN(SK FEDERATION)', 1532457000, 1533534819, 1, 1, '0000-00-00 00:00:00'),
(5672, 50, 0, 2, 2201807310001, '', '1053', '127', ' SALARY FOR JUNE 2018', 1532975400, 1533535146, 1, 1, '0000-00-00 00:00:00'),
(5673, 50, 0, 2, 2201807230001, '', '1344', '127', 'PRINTING  CHARGE FOR RECIPT BOOKS', 1532284200, 1533535505, 1, 1, '0000-00-00 00:00:00'),
(5674, 50, 0, 2, 2201807120001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM', 1531333800, 1533535606, 1, 1, '0000-00-00 00:00:00'),
(5675, 50, 0, 2, 2201807270001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 132', 1532629800, 1533535735, 1, 1, '0000-00-00 00:00:00'),
(5676, 50, 0, 2, 2201807270001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 131', 1532629800, 1533535821, 1, 1, '0000-00-00 00:00:00'),
(5677, 50, 0, 2, 2201807310002, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANPOTING IN NO 135', 1532975400, 1533535902, 1, 1, '0000-00-00 00:00:00'),
(5678, 50, 0, 2, 2201807180001, '', '1298', '127', 'UNLOOADING CHARGE FOR OBM', 1531852200, 1533536002, 1, 1, '0000-00-00 00:00:00'),
(5679, 50, 0, 2, 2201807250001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM ', 1532457000, 1533536077, 1, 1, '0000-00-00 00:00:00'),
(5680, 50, 0, 2, 2201807310003, '', '1054', '127', 'TELIPHONE CHARGE ', 1532975400, 1533536255, 1, 1, '0000-00-00 00:00:00'),
(5681, 50, 0, 2, 2201807310004, '', '1058', '127', 'W/S RENT FOR MANGALORE', 1532975400, 1533536453, 1, 0, '0000-00-00 00:00:00'),
(5682, 50, 0, 2, 2201807310005, '', '1062', '127', 'STIPENT TO HARIS', 1532975400, 1533536558, 1, 0, '0000-00-00 00:00:00'),
(5683, 50, 0, 2, 2201807310006, '', '1077', '127', 'STORE ALAVANCE', 1532975400, 1533536666, 1, 0, '0000-00-00 00:00:00'),
(5684, 50, 0, 2, 2201807310007, '', '1074', '127', 'AUTO CHARGE TO BANK 7 TIMES', 1532975400, 1533536864, 1, 1, '0000-00-00 00:00:00'),
(5685, 50, 0, 2, 2201807310008, '', '1074', '127', 'AUTO CHARGE TO RNR  4 TIMES', 1532975400, 1533536957, 1, 1, '0000-00-00 00:00:00'),
(5686, 50, 0, 2, 2201807160001, '', '1300', '127', 'PAID TO RNR ', 1531679400, 1533537102, 1, 1, '0000-00-00 00:00:00'),
(5687, 49, 0, 1, 1201808060001, 'SAP18/191', '123', '124,213', 'Invoice No is SAP18/191 and Sales to Ganeshan', 1533493800, 1533539066, 1, 0, '0000-00-00 00:00:00'),
(5688, 39, 0, 1, 1201808060001, 'SVV18/244', '83', '84,203', 'Invoice No is SVV18/244 and Sales to STELLUS', 1533493800, 1533539912, 1, 0, '0000-00-00 00:00:00'),
(5689, 39, 0, 1, 1201808060002, 'SVV18/245', '83', '84,203', 'Invoice No is SVV18/245 and Sales to RITAS', 1533493800, 1533540342, 1, 0, '0000-00-00 00:00:00'),
(5690, 39, 0, 1, 1201808060003, 'SVV18/246', '83', '84,203', 'Invoice No is SVV18/246 and Sales to STELLUS', 1533493800, 1533541372, 1, 0, '0000-00-00 00:00:00'),
(5691, 39, 0, 1, 1201808060004, 'SVV18/247', '83', '84,203', 'Invoice No is SVV18/247 and Sales to RITAS', 1533493800, 1533542861, 1, 0, '0000-00-00 00:00:00'),
(5692, 49, 0, 1, 1201808060002, 'SAP18/192', '123', '124,213', 'Invoice No is SAP18/192 and Sales to Thankachan', 1533493800, 1533547313, 1, 0, '0000-00-00 00:00:00'),
(5693, 50, 0, 2, 2201807310009, '', '1074', '127', 'AUYO CHARGE FOR  W/S TO MULIHITHLU  25TIMES', 1532975400, 1533550598, 1, 1, '0000-00-00 00:00:00'),
(5694, 50, 0, 2, 2201807310010, '', '1299', '127', 'OBM MARKETTING', 1532975400, 1533550692, 1, 1, '0000-00-00 00:00:00'),
(5695, 50, 0, 2, 2201807310011, '', '1300', '127', 'CLERICAL WORK FOR OBM', 1532975400, 1533550829, 1, 1, '0000-00-00 00:00:00'),
(5696, 39, 0, 2, 2201808060001, '', '1120', '83', 'EB bill', 1533493800, 1533551105, 1, 0, '0000-00-00 00:00:00'),
(5697, 50, 0, 2, 2201807310012, '', '1293', '127', 'OBM INCENTIVE 18 UNITS', 1532975400, 1533551125, 1, 1, '0000-00-00 00:00:00'),
(5698, 50, 0, 2, 2201807310013, '', '1293', '127', 'OBM INCENTIVE 19 UNITS', 1532975400, 1533551193, 1, 1, '0000-00-00 00:00:00'),
(5699, 50, 0, 2, 2201807310014, '', '1163', '127', 'ELECTRICITY CHARGE', 1532975400, 1533551275, 1, 0, '0000-00-00 00:00:00'),
(5700, 38, 0, 1, 1201808060001, 'SEP18/274', '79', '80,202', 'Invoice No is SEP18/274 and Sales to PRABHU', 1533493800, 1533551350, 1, 0, '0000-00-00 00:00:00'),
(5701, 50, 0, 2, 2201807310015, '', '1344', '127', 'PARCHESING  WHITE SHEET', 1532975400, 1533551503, 1, 1, '0000-00-00 00:00:00'),
(5702, 50, 0, 2, 2201807260001, '', '1301', '127', 'PURCHASING CONSUMABLE', 1532543400, 1533551588, 1, 0, '0000-00-00 00:00:00'),
(5703, 38, 0, 1, 1201808060002, 'SEP18/275', '79', '80,202', 'Invoice No is SEP18/275 and Sales to JERALD', 1533493800, 1533551663, 1, 0, '0000-00-00 00:00:00'),
(5704, 50, 0, 2, 2201807310016, '', '1064', '127', 'TEA AND WASHING ALAVENCE TO HARIS', 1532975400, 1533551737, 1, 0, '0000-00-00 00:00:00'),
(5705, 38, 0, 1, 1201808060003, 'SEP18/276', '79', '80,202', 'Invoice No is SEP18/276 and Sales to STALIN', 1533493800, 1533552044, 1, 0, '0000-00-00 00:00:00'),
(5706, 38, 0, 1, 1201808060004, 'SEP18/277', '79', '80,202', 'Invoice No is SEP18/277 and Sales to SAHAYARAJ', 1533493800, 1533552498, 1, 0, '0000-00-00 00:00:00'),
(5707, 38, 0, 1, 1201808060005, 'SEP18/278', '79', '80,202', 'Invoice No is SEP18/278 and Sales to JOHNBOSCO', 1533493800, 1533552605, 1, 0, '0000-00-00 00:00:00'),
(5708, 45, 0, 1, 1201808060001, 'SVZ18/226', '107', '108,209', 'Invoice No is SVZ18/226 and Sales to RIYAMARAINR', 1533493800, 1533553967, 1, 0, '0000-00-00 00:00:00'),
(5709, 45, 0, 1, 1201808060002, 'SVZ18/227', '107', '108,209', 'Invoice No is SVZ18/227 and Sales to JOSE', 1533493800, 1533554006, 1, 0, '0000-00-00 00:00:00'),
(5710, 45, 0, 1, 1201808060003, 'SVZ18/228', '107', '108,209', 'Invoice No is SVZ18/228 and Sales to CITYSAN', 1533493800, 1533554149, 1, 0, '0000-00-00 00:00:00'),
(5711, 42, 0, 1, 1201808060001, 'SAG18/147', '95', '96,206', 'Invoice No is SAG18/147 and Sales to GEORGE', 1533493800, 1533555911, 1, 0, '0000-00-00 00:00:00'),
(5712, 42, 0, 1, 1201808060002, 'SAG18/148', '95', '96,206', 'Invoice No is SAG18/148 and Sales to ANTONY', 1533493800, 1533556165, 1, 0, '0000-00-00 00:00:00'),
(5713, 43, 0, 1, 1201808060001, 'SMN18/234', '99', '100,207', 'Invoice No is SMN18/234 and Sales to Jestin', 1533493800, 1533556672, 1, 0, '0000-00-00 00:00:00'),
(5714, 43, 0, 1, 1201808060002, 'SMN18/235', '99', '100,207', 'Invoice No is SMN18/235 and Sales to Jestin', 1533493800, 1533557026, 1, 0, '0000-00-00 00:00:00'),
(5715, 46, 0, 1, 1201808060001, 'SPV18/110', '111', '112,210', 'Invoice No is SPV18/110 and Sales to Antony', 1533493800, 1533557845, 1, 0, '0000-00-00 00:00:00'),
(5716, 50, 0, 2, 2201807310017, '', '1163', '127', 'PURCHASING DRINKING WATER', 1532975400, 1533558174, 1, 0, '0000-00-00 00:00:00'),
(5717, 36, 0, 1, 1201808060001, 'SMT18/112', '71', '72,200', 'Invoice No is SMT18/112 and Sales to NELSON', 1533493800, 1533558205, 1, 0, '0000-00-00 00:00:00'),
(5718, 50, 0, 2, 2201807310018, '', '1069', '127', 'TRAVELLING ALAVENCE FOR MONTH OF JULY', 1532975400, 1533558306, 1, 0, '0000-00-00 00:00:00'),
(5719, 50, 0, 2, 2201807310019, '', '1065', '127', 'TEA AND WASHING ALAVENCE FOR MONTH OF JULY', 1532975400, 1533558485, 1, 0, '0000-00-00 00:00:00'),
(5720, 36, 0, 1, 1201808060002, 'SMT18/113', '71', '72,200', 'Invoice No is SMT18/113 and Sales to ANDROOSE', 1533493800, 1533558763, 1, 0, '0000-00-00 00:00:00'),
(5721, 50, 0, 2, 2201807310020, '', '1074', '127', 'TRAVELLING ALAVENCE FORMONTH OF JULY', 1532975400, 1533558906, 1, 0, '0000-00-00 00:00:00'),
(5722, 50, 0, 2, 2201807310021, '', '1302', '127', 'COURIR CHARGE', 1532975400, 1533558999, 1, 1, '0000-00-00 00:00:00'),
(5723, 50, 0, 2, 2201807310022, '', '1300', '127', 'CASH TO OBM', 1532975400, 1533559195, 1, 1, '0000-00-00 00:00:00'),
(5913, 50, 0, 4, 4201807310001, '', '126', '127', 'RTGS KARAMANA SBI', 1532975400, 1534253843, 1, 0, '0000-00-00 00:00:00'),
(5725, 50, 0, 2, 2201807310024, '', '1300', '127', 'RTGS TO SBI KARAMANA (FROM SNEHA ENTERPRISES KANNUR)', 1532975400, 1533559433, 1, 0, '0000-00-00 00:00:00'),
(5726, 36, 0, 1, 1201808060003, 'SMT18/114', '71', '72,200', 'Invoice No is SMT18/114 and Sales to ANTONY RAJ', 1533493800, 1533559683, 1, 0, '0000-00-00 00:00:00'),
(5914, 50, 0, 4, 4201807310001, '', '126', '127', 'RTGS MANGALORE SBI', 1532975400, 1534253883, 1, 0, '0000-00-00 00:00:00'),
(5728, 39, 0, 4, 4201808060001, '', '82', '83', 'CASH TO BANK', 1533493800, 1533560131, 1, 0, '0000-00-00 00:00:00'),
(5729, 39, 0, 1, 1201808060005, 'SVV18/248', '83', '84,203', 'Invoice No is SVV18/248 and Sales to SHACHIN', 1533493800, 1533560778, 1, 0, '0000-00-00 00:00:00'),
(5730, 39, 0, 1, 1201808060006, 'SVV18/249', '83', '84,203', 'Invoice No is SVV18/249 and Sales to HAIJIN', 1533493800, 1533561162, 1, 0, '0000-00-00 00:00:00'),
(5731, 39, 0, 1, 1201808060007, 'SVV18/250', '83', '84,203', 'Invoice No is SVV18/250 and Sales to XAVIER', 1533493800, 1533561526, 1, 0, '0000-00-00 00:00:00'),
(5732, 39, 0, 1, 1201808060008, 'SVV18/251', '83', '84,203', 'Invoice No is SVV18/251 and Sales to BAIJU', 1533493800, 1533561690, 1, 0, '0000-00-00 00:00:00'),
(5733, 38, 0, 1, 1201808060006, 'SEP18/279', '79', '80,202', 'Invoice No is SEP18/279 and Sales to JERALD ', 1533493800, 1533566744, 1, 0, '0000-00-00 00:00:00'),
(5734, 38, 0, 1, 1201808060007, 'SEP18/280', '79', '80,202', 'Invoice No is SEP18/280 and Sales to VIJAYAN', 1533493800, 1533567032, 1, 0, '0000-00-00 00:00:00'),
(5735, 38, 0, 1, 1201808060008, 'SEP18/281', '79', '80,202', 'Invoice No is SEP18/281 and Sales to SAHAYARAJ', 1533493800, 1533567196, 1, 0, '0000-00-00 00:00:00'),
(5736, 38, 0, 1, 1201808060009, 'SEP18/282', '79', '80,202', 'Invoice No is SEP18/282 and Sales to STALIN', 1533493800, 1533567367, 1, 0, '0000-00-00 00:00:00'),
(5737, 38, 0, 1, 1201808060010, 'SEP18/283', '79', '80,202', 'Invoice No is SEP18/283 and Sales to THATHEUSE', 1533493800, 1533567464, 1, 0, '0000-00-00 00:00:00'),
(5738, 50, 0, 1, 1201808070001, 'SMG18/116', '127', '128,214', 'Invoice No is SMG18/116 and Sales to BIJU MOOLUR', 1533580200, 1533617209, 1, 0, '0000-00-00 00:00:00'),
(5739, 45, 0, 1, 1201808070001, 'SVZ18/229', '107', '108,209', 'Invoice No is SVZ18/229 and Sales to JOSE', 1533580200, 1533621785, 1, 0, '0000-00-00 00:00:00'),
(5740, 45, 0, 1, 1201808070002, 'SVZ18/230', '107', '108,209', 'Invoice No is SVZ18/230 and Sales to KUTTAN', 1533580200, 1533621934, 1, 0, '0000-00-00 00:00:00'),
(5741, 45, 0, 1, 1201808070003, 'SVZ18/231', '107', '108,209', 'Invoice No is SVZ18/231 and Sales to JORGE', 1533580200, 1533622033, 1, 0, '0000-00-00 00:00:00'),
(5742, 45, 0, 1, 1201808070004, 'SVZ18/232', '107', '108,209', 'Invoice No is SVZ18/232 and Sales to CLEETES', 1533580200, 1533622104, 1, 0, '0000-00-00 00:00:00'),
(5743, 39, 0, 2, 2201808070001, '', '1131', '83', 'New engine insentive', 1533580200, 1533623795, 1, 1, '0000-00-00 00:00:00'),
(5744, 37, 0, 1, 1201808070001, 'SCL18/90', '75', '76,201', 'Invoice No is SCL18/90 and Sales to Mr  Rayappan', 1533580200, 1533624680, 1, 0, '0000-00-00 00:00:00'),
(5745, 38, 0, 4, 4201808070001, '', '78', '79', 'Cash to bank', 1533580200, 1533626729, 1, 0, '0000-00-00 00:00:00'),
(5746, 38, 0, 1, 1201808070001, 'SEP18/284', '79', '80,202', 'Invoice No is SEP18/284 and Sales to THATHEUSE', 1533580200, 1533627408, 1, 0, '0000-00-00 00:00:00'),
(5747, 38, 0, 1, 1201808070002, 'SEP18/285', '79', '80,202', 'Invoice No is SEP18/285 and Sales to EDWIN', 1533580200, 1533627502, 1, 0, '0000-00-00 00:00:00'),
(5748, 36, 0, 1, 1201808070001, 'SMT18/115', '71', '72,200', 'Invoice No is SMT18/115 and Sales to ANTO', 1533580200, 1533633236, 1, 0, '0000-00-00 00:00:00'),
(5749, 49, 0, 1, 1201808070001, 'SAP18/193', '123', '124,213', 'Invoice No is SAP18/193 and Sales to Anusudeen ', 1533580200, 1533635439, 1, 0, '0000-00-00 00:00:00'),
(5750, 49, 0, 1, 1201808070002, 'SAP18/194', '123', '124,213', 'Invoice No is SAP18/194 and Sales to Kannan ', 1533580200, 1533635917, 1, 0, '0000-00-00 00:00:00'),
(5751, 42, 0, 1, 1201808070001, 'SAG18/149', '95', '96,206', 'Invoice No is SAG18/149 and Sales to MICHEAL', 1533580200, 1533636926, 1, 0, '0000-00-00 00:00:00'),
(5752, 42, 0, 1, 1201808070002, 'SAG18/150', '95', '96,206', 'Invoice No is SAG18/150 and Sales to JERALD', 1533580200, 1533637559, 1, 0, '0000-00-00 00:00:00'),
(5753, 49, 0, 1, 1201808070003, 'SAP18/195', '123', '124,213', 'Invoice No is SAP18/195 and Sales to Thankachan', 1533580200, 1533637579, 1, 0, '0000-00-00 00:00:00'),
(5754, 50, 0, 1, 1201808070002, 'SMG18/117', '127', '128,214', 'Invoice No is SMG18/117 and Sales to ABBU ', 1533580200, 1533637993, 1, 0, '0000-00-00 00:00:00'),
(5755, 42, 0, 4, 4201808070001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c (work shop) ', 1533580200, 1533639521, 1, 0, '0000-00-00 00:00:00'),
(5756, 42, 0, 2, 2201808070001, '', '1345', '95', 'Electricity charge for the months of june & july', 1533580200, 1533640006, 1, 0, '0000-00-00 00:00:00'),
(5757, 42, 0, 2, 2201808070002, '', '1175', '95', 'Three 25hp engine unloading charge (fredy)', 1533580200, 1533640531, 1, 1, '0000-00-00 00:00:00'),
(5758, 36, 0, 1, 1201808070002, 'SMT18/116', '71', '72,200', 'Invoice No is SMT18/116 and Sales to ALVIN', 1533580200, 1533640637, 1, 0, '0000-00-00 00:00:00'),
(5759, 42, 0, 2, 2201808070003, '', '1275', '95', 'Auto fair for cash depositing (binu)', 1533580200, 1533641209, 1, 0, '0000-00-00 00:00:00'),
(5760, 39, 0, 1, 1201808070001, 'SVV18/252', '83', '84,203', 'Invoice No is SVV18/252 and Sales to JIJIN', 1533580200, 1533641237, 1, 0, '0000-00-00 00:00:00'),
(5761, 36, 0, 1, 1201808070003, 'SMT18/117', '71', '72,200', 'Invoice No is SMT18/117 and Sales to RAJU', 1533580200, 1533641820, 1, 0, '0000-00-00 00:00:00'),
(5762, 50, 0, 1, 1201808070003, 'SMG18/118', '127', '128,214', 'Invoice No is SMG18/118 and Sales to SADIQ', 1533580200, 1533642036, 1, 0, '0000-00-00 00:00:00'),
(5763, 39, 0, 1, 1201808070002, 'SVV18/253', '83', '84,203', 'Invoice No is SVV18/253 and Sales to MEJIN', 1533580200, 1533646312, 1, 0, '0000-00-00 00:00:00'),
(5764, 39, 0, 1, 1201808070003, 'SVV18/254', '83', '84,203', 'Invoice No is SVV18/254 and Sales to NISHANTH', 1533580200, 1533646424, 1, 0, '0000-00-00 00:00:00'),
(5765, 39, 0, 1, 1201808070004, 'SVV18/255', '83', '84,203', 'Invoice No is SVV18/255 and Sales to DENSON', 1533580200, 1533647055, 1, 0, '0000-00-00 00:00:00'),
(5766, 38, 0, 1, 1201808070003, 'SEP18/286', '79', '80,202', 'Invoice No is SEP18/286 and Sales to STALIN', 1533580200, 1533647086, 1, 0, '0000-00-00 00:00:00'),
(5767, 45, 0, 2, 2201808070001, '', '791', '107', 'Cash to karamana', 1533580200, 1533650992, 1, 0, '0000-00-00 00:00:00'),
(5768, 46, 0, 1, 1201808070001, 'SPV18/111', '111', '112,210', 'Invoice No is SPV18/111 and Sales to Pushepadason', 1533580200, 1533651785, 1, 0, '0000-00-00 00:00:00'),
(5769, 46, 0, 2, 2201807310001, '', '1343', '111', 'Stiching Allawancs', 1532975400, 1533653746, 1, 0, '0000-00-00 00:00:00'),
(5770, 46, 0, 2, 2201807310001, '', '1346', '111', 'Stiching Allawance', 1532975400, 1533653898, 1, 0, '0000-00-00 00:00:00'),
(5771, 36, 0, 4, 4201804300001, '', '71', '0', 'Adjust entry', 1525026600, 1533659796, 1, 0, '0000-00-00 00:00:00'),
(5772, 45, 0, 1, 1201808080001, 'SVZ18/233', '107', '108,209', 'Invoice No is SVZ18/233 and Sales to NIJU', 1533666600, 1533714890, 1, 0, '0000-00-00 00:00:00'),
(5773, 42, 0, 1, 1201808080001, 'SAG18/151', '95', '96,206', 'Invoice No is SAG18/151 and Sales to SHAJI', 1533666600, 1533724394, 1, 0, '0000-00-00 00:00:00'),
(5774, 50, 0, 1, 1201808080001, 'SMG18/119', '127', '128,214', 'Invoice No is SMG18/119 and Sales to hari', 1533666600, 1533725005, 1, 0, '0000-00-00 00:00:00'),
(5775, 42, 0, 1, 1201808080002, 'SAG18/152', '95', '96,206', 'Invoice No is SAG18/152 and Sales to CHRISTEPHER', 1533666600, 1533725404, 1, 0, '0000-00-00 00:00:00'),
(5776, 45, 0, 1, 1201808080002, 'SVZ18/234', '107', '108,209', 'Invoice No is SVZ18/234 and Sales to JOHANY', 1533666600, 1533731174, 1, 0, '0000-00-00 00:00:00'),
(5777, 45, 0, 1, 1201808080003, 'SVZ18/235', '107', '108,209', 'Invoice No is SVZ18/235 and Sales to RROBIN', 1533666600, 1533731228, 1, 0, '0000-00-00 00:00:00'),
(5778, 49, 0, 1, 1201808080001, 'SAP18/196', '123', '124,213', 'Invoice No is SAP18/196 and Sales to Kannan', 1533666600, 1533734718, 1, 0, '0000-00-00 00:00:00'),
(5779, 46, 0, 1, 1201808080001, 'SPV18/112', '111', '112,210', 'Invoice No is SPV18/112 and Sales to Gelbart', 1533666600, 1533744130, 1, 0, '0000-00-00 00:00:00'),
(5780, 0, 0, 1, 1201808090001, 'SCS18/184', '68', '66,199', 'Invoice No is SCS18/184 and Sales to Suriya Marine Works', 1533753000, 1533790830, 1, 0, '0000-00-00 00:00:00'),
(5781, 46, 0, 1, 1201808090001, 'SPV18/113', '111', '112,210', 'Invoice No is SPV18/113 and Sales to Baburaju', 1533753000, 1533793434, 1, 0, '0000-00-00 00:00:00'),
(5782, 49, 0, 1, 1201808090001, 'SAP18/197', '123', '124,213', 'Invoice No is SAP18/197 and Sales to LAL', 1533753000, 1533805865, 1, 0, '0000-00-00 00:00:00'),
(5783, 36, 0, 1, 1201808090001, 'SMT18/118', '71', '72,200', 'Invoice No is SMT18/118 and Sales to RAJU', 1533753000, 1533809787, 1, 0, '0000-00-00 00:00:00'),
(5784, 37, 0, 1, 1201808090001, 'SCL18/91', '75', '76,201', 'Invoice No is SCL18/91 and Sales to Xavier', 1533753000, 1533812373, 1, 0, '0000-00-00 00:00:00'),
(5785, 40, 0, 1, 1201808090001, 'SKP18/72', '87', '88,204', 'Invoice No is SKP18/72 and Sales to RUBAN', 1533753000, 1533812401, 1, 0, '0000-00-00 00:00:00'),
(5786, 49, 0, 2, 2201808070001, '', '1165', '123', 'Workshop rent paid for the month of july 2018', 1533580200, 1533812422, 1, 0, '0000-00-00 00:00:00'),
(5787, 49, 0, 2, 2201808070002, '', '1165', '123', 'Guesthouse rent paid for the month of July 2018', 1533580200, 1533812496, 1, 1, '0000-00-00 00:00:00'),
(5788, 49, 0, 1, 1201808090002, 'SAP18/198', '123', '124,213', 'Invoice No is SAP18/198 and Sales to Kannan', 1533753000, 1533814300, 1, 0, '0000-00-00 00:00:00'),
(5789, 0, 0, 1, 1201808090002, 'SCS18/185', '68', '66,199', 'Invoice No is SCS18/185 and Sales to M/s. Celghorn Mfg Co. Pvt Ltd', 1533753000, 1533814692, 1, 0, '0000-00-00 00:00:00'),
(5790, 42, 0, 1, 1201808090001, 'SAG18/153', '95', '96,206', 'Invoice No is SAG18/153 and Sales to SHIBU', 1533753000, 1533814888, 1, 0, '0000-00-00 00:00:00'),
(5791, 42, 0, 1, 1201808090002, 'SAG18/154', '95', '96,206', 'Invoice No is SAG18/154 and Sales to SHAJI', 1533753000, 1533815277, 1, 0, '0000-00-00 00:00:00'),
(5792, 36, 0, 2, 2201807310001, '', '1238', '71', 'Salary of Subin - July-2018', 1532975400, 1533817234, 1, 0, '0000-00-00 00:00:00'),
(5793, 36, 0, 2, 2201807310002, '', '1239', '71', 'Workshop Rent - July-2018', 1532975400, 1533817295, 1, 0, '0000-00-00 00:00:00'),
(5794, 36, 0, 4, 4201807310001, '', '70', '71', 'Deposit in Bank', 1532975400, 1533817322, 1, 0, '0000-00-00 00:00:00'),
(5795, 36, 0, 2, 2201807310003, '', '1240', '71', 'Telephone charge', 1532975400, 1533817356, 1, 0, '0000-00-00 00:00:00'),
(5796, 36, 0, 2, 2201807310004, '', '1241', '71', 'Drinking water', 1532975400, 1533817384, 1, 0, '0000-00-00 00:00:00'),
(5797, 36, 0, 2, 2201807310005, '', '1238', '71', 'Special allowance of Subin-2018', 1532975400, 1533817465, 1, 0, '0000-00-00 00:00:00'),
(5798, 39, 0, 1, 1201808090001, 'SVV18/256', '83', '84,203', 'Invoice No is SVV18/256 and Sales to WILLSON', 1533753000, 1533817496, 1, 0, '0000-00-00 00:00:00'),
(5799, 36, 0, 2, 2201807310006, '', '1242', '71', 'Travel allowance of Subin', 1532975400, 1533817519, 1, 0, '0000-00-00 00:00:00'),
(5800, 36, 0, 2, 2201807310007, '', '1246', '71', 'Tea and washing of Subin ', 1532975400, 1533817569, 1, 0, '0000-00-00 00:00:00'),
(5801, 36, 0, 2, 2201807310008, '', '1243', '71', 'Stipend of Sajith', 1532975400, 1533817637, 1, 1, '0000-00-00 00:00:00'),
(5802, 36, 0, 2, 2201807310009, '', '1247', '71', 'Tea and washing of Sajith', 1532975400, 1533817671, 1, 0, '0000-00-00 00:00:00'),
(5803, 36, 0, 2, 2201807310010, '', '1256', '71', 'Purchase of Box file', 1532975400, 1533817712, 1, 0, '0000-00-00 00:00:00'),
(5804, 39, 0, 1, 1201808090002, 'SVV18/257', '83', '84,203', 'Invoice No is SVV18/257 and Sales to MARKOSE', 1533753000, 1533817759, 1, 0, '0000-00-00 00:00:00'),
(5805, 36, 0, 2, 2201807310011, '', '1347', '71', 'Uniform Stitching allow.of Subin', 1532975400, 1533817787, 1, 0, '0000-00-00 00:00:00'),
(5806, 36, 0, 2, 2201807310012, '', '1348', '71', 'Auto fare from Colachel to Muttom - new obm Sales', 1532975400, 1533817989, 1, 1, '0000-00-00 00:00:00'),
(5807, 36, 0, 2, 2201807310013, '', '1248', '71', 'OBM Sales incentive', 1532975400, 1533818042, 1, 1, '0000-00-00 00:00:00'),
(5808, 36, 0, 2, 2201807310014, '', '1241', '71', 'test tank water filling ', 1532975400, 1533818070, 1, 0, '0000-00-00 00:00:00'),
(5809, 36, 0, 2, 2201807310015, '', '1244', '71', 'Store allowance', 1532975400, 1533818110, 1, 0, '0000-00-00 00:00:00'),
(5810, 39, 0, 1, 1201808090003, 'SVV18/258', '83', '84,203', 'Invoice No is SVV18/258 and Sales to ANTONY', 1533753000, 1533818340, 1, 0, '0000-00-00 00:00:00'),
(5811, 36, 0, 4, 4201808090001, '', '70', '71', 'CASH TO BANK\r\n', 1533753000, 1533819153, 1, 0, '0000-00-00 00:00:00'),
(5812, 38, 0, 1, 1201808090001, 'SEP18/287', '79', '80,202', 'Invoice No is SEP18/287 and Sales to Anthony', 1533753000, 1533821224, 1, 0, '0000-00-00 00:00:00'),
(5813, 38, 0, 1, 1201808090002, 'SEP18/288', '79', '80,202', 'Invoice No is SEP18/288 and Sales to John', 1533753000, 1533822619, 1, 0, '0000-00-00 00:00:00'),
(5814, 38, 0, 1, 1201808090003, 'SEP18/289', '79', '80,202', 'Invoice No is SEP18/289 and Sales to STALIN', 1533753000, 1533822739, 1, 0, '0000-00-00 00:00:00'),
(5815, 38, 0, 1, 1201808090004, 'SEP18/290', '79', '80,202', 'Invoice No is SEP18/290 and Sales to SUBI', 1533753000, 1533822967, 1, 0, '0000-00-00 00:00:00'),
(5816, 46, 0, 1, 1201808100001, 'SPV18/114', '111', '112,210', 'Invoice No is SPV18/114 and Sales to Antony', 1533839400, 1533872212, 1, 0, '0000-00-00 00:00:00'),
(5817, 38, 0, 1, 1201808100001, 'SEP18/291', '79', '80,202', 'Invoice No is SEP18/291 and Sales to BABU', 1533839400, 1533876793, 1, 0, '0000-00-00 00:00:00'),
(5818, 45, 0, 1, 1201808100001, 'SVZ18/236', '107', '108,209', 'Invoice No is SVZ18/236 and Sales to NIJU', 1533839400, 1533877488, 1, 0, '0000-00-00 00:00:00'),
(5819, 48, 0, 1, 1201808100001, 'SKL18/185', '119', '120,212', 'Invoice No is SKL18/185 and Sales to ANDROOSE', 1533839400, 1533879120, 1, 0, '0000-00-00 00:00:00'),
(5820, 48, 0, 1, 1201808100002, 'SKL18/186', '119', '120,212', 'Invoice No is SKL18/186 and Sales to ANUGRAHAM', 1533839400, 1533880713, 1, 0, '0000-00-00 00:00:00'),
(5821, 0, 0, 1, 1201808100001, 'SCS18/186', '68', '66,199', 'Invoice No is SCS18/186 and Sales to Suriya Marine Works', 1533839400, 1533882533, 1, 0, '0000-00-00 00:00:00'),
(5822, 0, 0, 1, 1201808100002, 'SCS18/187', '68', '66,199', 'Invoice No is SCS18/187 and Sales to MA MARINES', 1533839400, 1533883130, 1, 0, '0000-00-00 00:00:00'),
(5823, 45, 0, 1, 1201808100002, 'SVZ18/237', '107', '108,209', 'Invoice No is SVZ18/237 and Sales to ROJI', 1533839400, 1533883139, 1, 0, '0000-00-00 00:00:00'),
(5824, 36, 0, 1, 1201808100001, 'SMT18/119', '71', '72,200', 'Invoice No is SMT18/119 and Sales to JUSTINE', 1533839400, 1533884975, 1, 0, '0000-00-00 00:00:00'),
(5825, 36, 0, 1, 1201808100002, 'SMT18/120', '71', '72,200', 'Invoice No is SMT18/120 and Sales to MESIYAN', 1533839400, 1533885347, 1, 0, '0000-00-00 00:00:00'),
(5826, 38, 0, 1, 1201808100002, 'SEP18/292', '79', '80,202', 'Invoice No is SEP18/292 and Sales to AJIN', 1533839400, 1533885702, 1, 0, '0000-00-00 00:00:00'),
(5827, 36, 0, 1, 1201808100003, 'SMT18/121', '71', '72,200', 'Invoice No is SMT18/121 and Sales to LARNCE', 1533839400, 1533885992, 1, 0, '0000-00-00 00:00:00'),
(5828, 38, 0, 1, 1201808100003, 'SEP18/293', '79', '80,202', 'Invoice No is SEP18/293 and Sales to BRITTO', 1533839400, 1533886005, 1, 0, '0000-00-00 00:00:00'),
(5829, 48, 0, 2, 2201808070001, '', '1262', '119', 'T.A + PARCEL RECEVING CHARGE FOR\r\nAPS PARCEL SERVICE AND PREFATIONAL CORIAR\r\n', 1533580200, 1533886468, 1, 0, '0000-00-00 00:00:00'),
(5830, 49, 0, 1, 1201808100001, 'SAP18/199', '123', '124,213', 'Invoice No is SAP18/199 and Sales to Kunjachan', 1533839400, 1533886578, 1, 0, '0000-00-00 00:00:00'),
(5831, 38, 0, 4, 4201808100001, '', '78', '79', 'Cash to bank', 1533839400, 1533886666, 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
(5832, 49, 0, 1, 1201808100002, 'SAP18/200', '123', '124,213', 'Invoice No is SAP18/200 and Sales to Kunjachan', 1533839400, 1533887063, 1, 0, '0000-00-00 00:00:00'),
(5833, 0, 0, 1, 1201808100003, 'SCS18/188', '68', '66,199', 'Invoice No is SCS18/188 and Sales to SK ABBAS', 1533839400, 1533889098, 1, 0, '0000-00-00 00:00:00'),
(5834, 48, 0, 4, 4201808100001, '', '118', '119', 'CASH DEPOSIT ON SBI KOLLAM\r\n', 1533839400, 1533889337, 1, 0, '0000-00-00 00:00:00'),
(5835, 46, 0, 1, 1201808100002, 'SPV18/115', '111', '112,210', 'Invoice No is SPV18/115 and Sales to Maryadas', 1533839400, 1533889798, 1, 0, '0000-00-00 00:00:00'),
(5836, 42, 0, 1, 1201808100001, 'SAG18/155', '95', '96,206', 'Invoice No is SAG18/155 and Sales to MUHAMMED .H', 1533839400, 1533891239, 1, 0, '0000-00-00 00:00:00'),
(5837, 0, 0, 1, 1201808100004, 'SCS18/189', '68', '66,199', 'Invoice No is SCS18/189 and Sales to ALBY', 1533839400, 1533892876, 1, 0, '0000-00-00 00:00:00'),
(5838, 50, 0, 1, 1201808100001, 'SMG18/120', '127', '128,214', 'Invoice No is SMG18/120 and Sales to ganaraj', 1533839400, 1533893405, 1, 0, '0000-00-00 00:00:00'),
(5839, 50, 0, 1, 1201808100002, 'SMG18/121', '127', '128,214', 'Invoice No is SMG18/121 and Sales to tara', 1533839400, 1533893638, 1, 0, '0000-00-00 00:00:00'),
(5840, 42, 0, 1, 1201808100002, 'SAG18/156', '95', '96,206', 'Invoice No is SAG18/156 and Sales to RAJU', 1533839400, 1533893825, 1, 0, '0000-00-00 00:00:00'),
(5841, 42, 0, 1, 1201808100003, 'SAG18/157', '95', '96,206', 'Invoice No is SAG18/157 and Sales to MANOJ', 1533839400, 1533894080, 1, 0, '0000-00-00 00:00:00'),
(5842, 47, 0, 1, 1201808100001, 'SNK18/61', '115', '116,211', 'Invoice No is SNK18/61 and Sales to nelson', 1533839400, 1533894131, 1, 0, '0000-00-00 00:00:00'),
(5843, 39, 0, 1, 1201808100001, 'SVV18/259', '83', '84,203', 'Invoice No is SVV18/259 and Sales to GILBERT', 1533839400, 1533894306, 1, 0, '0000-00-00 00:00:00'),
(5844, 39, 0, 1, 1201808100002, 'SVV18/260', '83', '84,203', 'Invoice No is SVV18/260 and Sales to VIJAYAN', 1533839400, 1533894434, 1, 0, '0000-00-00 00:00:00'),
(5845, 39, 0, 1, 1201808100003, 'SVV18/261', '83', '84,203', 'Invoice No is SVV18/261 and Sales to PORGAN', 1533839400, 1533894669, 1, 0, '0000-00-00 00:00:00'),
(5846, 38, 0, 1, 1201808100004, 'SEP18/294', '79', '80,202', 'Invoice No is SEP18/294 and Sales to JOHN ', 1533839400, 1533896233, 1, 0, '0000-00-00 00:00:00'),
(5847, 45, 0, 1, 1201808100003, 'SVZ18/238', '107', '108,209', 'Invoice No is SVZ18/238 and Sales to NIJU', 1533839400, 1533897705, 1, 0, '0000-00-00 00:00:00'),
(5848, 45, 0, 1, 1201808100004, 'SVZ18/239', '107', '108,209', 'Invoice No is SVZ18/239 and Sales to NELSAN', 1533839400, 1533897851, 1, 0, '0000-00-00 00:00:00'),
(5849, 45, 0, 1, 1201808100005, 'SVZ18/240', '107', '108,209', 'Invoice No is SVZ18/240 and Sales to ROBIN', 1533839400, 1533898130, 1, 0, '0000-00-00 00:00:00'),
(5850, 41, 0, 1, 1201808100001, 'SCK18/71', '91', '92,205', 'Invoice No is SCK18/71 and Sales to KRISHNAN', 1533839400, 1533904598, 1, 0, '0000-00-00 00:00:00'),
(5851, 50, 0, 4, 4201808100001, '', '126', '127', 'RTGS TO SBI MANGALORE (GANARAJ ANKOLA)', 1533839400, 1533909019, 1, 0, '0000-00-00 00:00:00'),
(5852, 50, 0, 2, 2201808100001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 45 UNITS', 1533839400, 1533909302, 1, 1, '0000-00-00 00:00:00'),
(5853, 45, 0, 1, 1201808110001, 'SVZ18/241', '107', '108,209', 'Invoice No is SVZ18/241 and Sales to JAYAN', 1533925800, 1533964742, 1, 0, '0000-00-00 00:00:00'),
(5855, 0, 0, 1, 1201808110001, 'SCS18/190', '68', '66,199', 'Invoice No is SCS18/190 and Sales to DTPC THIRUVANANTHAPURAM', 1533925800, 1533981163, 1, 0, '0000-00-00 00:00:00'),
(5856, 0, 0, 1, 1201808110002, 'SCS18/191', '68', '66,199', 'Invoice No is SCS18/191 and Sales to AMEYA AGENCIES', 1533925800, 1533982213, 1, 0, '0000-00-00 00:00:00'),
(5857, 41, 0, 1, 1201808120001, 'SCK18/72', '91', '92,205', 'Invoice No is SCK18/72 and Sales to STALIN', 1534012200, 1534085762, 1, 0, '0000-00-00 00:00:00'),
(5966, 37, 0, 1, 1201808180001, 'SCL18/96', '75', '76,201', 'Invoice No is SCL18/96 and Sales to Mr Jerom', 1534530600, 1534574211, 1, 0, '0000-00-00 00:00:00'),
(5860, 49, 0, 4, 4201808130001, '', '122', '123', 'Cash deposited to  SBI Ambalapuzha A/C No 57032688496', 1534098600, 1534140889, 1, 0, '0000-00-00 00:00:00'),
(5861, 42, 0, 1, 1201808130001, 'SAG18/158', '95', '96,206', 'Invoice No is SAG18/158 and Sales to MANU', 1534098600, 1534145074, 1, 0, '0000-00-00 00:00:00'),
(5862, 49, 0, 1, 1201808130001, 'SAP18/201', '123', '124,213', 'Invoice No is SAP18/201 and Sales to Premji ', 1534098600, 1534146151, 1, 0, '0000-00-00 00:00:00'),
(5863, 0, 0, 1, 1201808130001, 'SCS18/192', '68', '66,199', 'Invoice No is SCS18/192 and Sales to AUGUSTIN', 1534098600, 1534147479, 1, 0, '0000-00-00 00:00:00'),
(5864, 50, 0, 1, 1201808130001, 'SMG18/122', '127', '128,214', 'Invoice No is SMG18/122 and Sales to IBRAHIM', 1534098600, 1534151178, 1, 0, '0000-00-00 00:00:00'),
(5865, 50, 0, 1, 1201808130002, 'SMG18/123', '127', '128,214', 'Invoice No is SMG18/123 and Sales to RENI', 1534098600, 1534154798, 1, 0, '0000-00-00 00:00:00'),
(5866, 39, 0, 1, 1201808130001, 'SVV18/262', '83', '84,203', 'Invoice No is SVV18/262 and Sales to CHRISTHUDAS', 1534098600, 1534155073, 1, 0, '0000-00-00 00:00:00'),
(5867, 39, 0, 1, 1201808130002, 'SVV18/263', '83', '84,203', 'Invoice No is SVV18/263 and Sales to ANTONY', 1534098600, 1534155237, 1, 0, '0000-00-00 00:00:00'),
(5868, 39, 0, 1, 1201808130003, 'SVV18/264', '83', '84,203', 'Invoice No is SVV18/264 and Sales to VIJAYAKUMAR', 1534098600, 1534155540, 1, 0, '0000-00-00 00:00:00'),
(5869, 48, 0, 1, 1201808130001, 'SKL18/187', '119', '120,212', 'Invoice No is SKL18/187 and Sales to ebin', 1534098600, 1534156891, 1, 0, '0000-00-00 00:00:00'),
(5870, 42, 0, 4, 4201808130001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c(work shop)', 1534098600, 1534157015, 1, 0, '0000-00-00 00:00:00'),
(5871, 42, 0, 2, 2201808130001, '', '1349', '95', 'Purchase LED bulb holder .', 1534098600, 1534157428, 1, 0, '0000-00-00 00:00:00'),
(5872, 42, 0, 2, 2201808130002, '', '1016', '95', 'Auto fair for cash depositing.', 1534098600, 1534157584, 1, 0, '0000-00-00 00:00:00'),
(5873, 37, 0, 1, 1201808130001, 'SCL18/92', '75', '76,201', 'Invoice No is SCL18/92 and Sales to Mr Micheal Raj ', 1534098600, 1534164153, 1, 0, '0000-00-00 00:00:00'),
(5874, 38, 0, 1, 1201808130001, 'SEP18/295', '79', '80,202', 'Invoice No is SEP18/295 and Sales to STALIN', 1534098600, 1534169450, 1, 0, '0000-00-00 00:00:00'),
(5875, 38, 0, 1, 1201808130002, 'SEP18/296', '79', '80,202', 'Invoice No is SEP18/296 and Sales to David', 1534098600, 1534169580, 1, 0, '0000-00-00 00:00:00'),
(5876, 38, 0, 1, 1201808130003, 'SEP18/297', '79', '80,202', 'Invoice No is SEP18/297 and Sales to JERI', 1534098600, 1534169784, 1, 0, '0000-00-00 00:00:00'),
(5877, 38, 0, 1, 1201808130004, 'SEP18/298', '79', '80,202', 'Invoice No is SEP18/298 and Sales to TOMI', 1534098600, 1534169909, 1, 0, '0000-00-00 00:00:00'),
(5878, 38, 0, 1, 1201808130005, 'SEP18/299', '79', '80,202', 'Invoice No is SEP18/299 and Sales to RAJ', 1534098600, 1534170142, 1, 0, '0000-00-00 00:00:00'),
(5879, 49, 0, 1, 1201808130002, 'SAP18/202', '123', '124,213', 'Invoice No is SAP18/202 and Sales to Rocky shaji', 1534098600, 1534170217, 1, 0, '0000-00-00 00:00:00'),
(5880, 38, 0, 1, 1201808130006, 'SEP18/300', '79', '80,202', 'Invoice No is SEP18/300 and Sales to JOHN', 1534098600, 1534170241, 1, 0, '0000-00-00 00:00:00'),
(5881, 38, 0, 1, 1201808130007, 'SEP18/301', '79', '80,202', 'Invoice No is SEP18/301 and Sales to AMPROSE', 1534098600, 1534170436, 1, 0, '0000-00-00 00:00:00'),
(5882, 49, 0, 1, 1201808130003, 'SAP18/203', '123', '124,213', 'Invoice No is SAP18/203 and Sales to Rocky shaji', 1534098600, 1534170607, 1, 0, '0000-00-00 00:00:00'),
(5883, 38, 0, 1, 1201808130008, 'SEP18/302', '79', '80,202', 'Invoice No is SEP18/302 and Sales to EDWIN', 1534098600, 1534170655, 1, 0, '0000-00-00 00:00:00'),
(5884, 38, 0, 1, 1201808130009, 'SEP18/303', '79', '80,202', 'Invoice No is SEP18/303 and Sales to WILFREAD', 1534098600, 1534170863, 1, 0, '0000-00-00 00:00:00'),
(5885, 49, 0, 1, 1201808130004, 'SAP18/204', '123', '124,213', 'Invoice No is SAP18/204 and Sales to Ravi', 1534098600, 1534171126, 1, 0, '0000-00-00 00:00:00'),
(5886, 49, 0, 1, 1201808140001, 'SAP18/205', '123', '124,213', 'Invoice No is SAP18/205 and Sales to THOMAACHAN', 1534185000, 1534219538, 1, 0, '0000-00-00 00:00:00'),
(5887, 50, 0, 1, 1201808140001, 'SMG18/124', '127', '128,214', 'Invoice No is SMG18/124 and Sales to ismail', 1534185000, 1534221852, 1, 0, '0000-00-00 00:00:00'),
(5888, 37, 0, 2, 2201808020001, '', '1060', '75', 'OBM W/O  Rent for the month of August 18', 1533148200, 1534222493, 1, 0, '0000-00-00 00:00:00'),
(5889, 37, 0, 2, 2201808020002, '', '1047', '75', 'Payment  of                   Water Supply Municipality    \r\n\r\n\r\n', 1533148200, 1534223108, 1, 0, '0000-00-00 00:00:00'),
(5890, 0, 0, 1, 1201808140001, 'SCS18/193', '68', '66,199', 'Invoice No is SCS18/193 and Sales to THADAYUS', 1534185000, 1534223509, 1, 0, '0000-00-00 00:00:00'),
(5891, 37, 0, 2, 2201808040001, '', '1052', '75', 'Purchase of Tools 8T Box.1 Impact.2', 1533321000, 1534223540, 1, 0, '0000-00-00 00:00:00'),
(5892, 37, 0, 2, 2201808070001, '', '1046', '75', 'Bennien Waste AP Greese', 1533580200, 1534223965, 1, 0, '0000-00-00 00:00:00'),
(5893, 37, 0, 2, 2201808060001, '', '1061', '75', 'Room Rent for the month of August `18', 1533493800, 1534224320, 1, 1, '0000-00-00 00:00:00'),
(5894, 0, 0, 1, 1201808140002, 'SCS18/194', '68', '66,199', 'Invoice No is SCS18/194 and Sales to GEORGE VALIYATHURA', 1534185000, 1534226003, 1, 0, '0000-00-00 00:00:00'),
(5895, 49, 0, 1, 1201808140002, 'SAP18/206', '123', '124,213', 'Invoice No is SAP18/206 and Sales to JOB ', 1534185000, 1534228084, 1, 0, '0000-00-00 00:00:00'),
(5896, 0, 0, 1, 1201808140003, 'SCS18/195', '68', '66,199', 'Invoice No is SCS18/195 and Sales to SHM SHIPCARE', 1534185000, 1534229077, 1, 0, '0000-00-00 00:00:00'),
(5897, 36, 0, 1, 1201808140001, 'SMT18/122', '71', '72,200', 'Invoice No is SMT18/122 and Sales to BEENY', 1534185000, 1534231604, 1, 0, '0000-00-00 00:00:00'),
(5898, 48, 0, 1, 1201808140001, 'SKL18/188', '119', '120,212', 'Invoice No is SKL18/188 and Sales to JAI', 1534185000, 1534232311, 1, 0, '0000-00-00 00:00:00'),
(5899, 42, 0, 1, 1201808140001, 'SAG18/159', '95', '96,206', 'Invoice No is SAG18/159 and Sales to PONNACHAN', 1534185000, 1534234305, 1, 0, '0000-00-00 00:00:00'),
(5900, 42, 0, 1, 1201808140002, 'SAG18/160', '95', '96,206', 'Invoice No is SAG18/160 and Sales to BRUNSON', 1534185000, 1534235512, 1, 0, '0000-00-00 00:00:00'),
(5901, 38, 0, 1, 1201808140001, 'SEP18/304', '79', '80,202', 'Invoice No is SEP18/304 and Sales to SAHAYARAJ', 1534185000, 1534239760, 1, 0, '0000-00-00 00:00:00'),
(5902, 38, 0, 1, 1201808140002, 'SEP18/305', '79', '80,202', 'Invoice No is SEP18/305 and Sales to SAHAYARAJ', 1534185000, 1534239831, 1, 0, '0000-00-00 00:00:00'),
(5903, 38, 0, 1, 1201808140003, 'SEP18/306', '79', '80,202', 'Invoice No is SEP18/306 and Sales to STALIN', 1534185000, 1534239898, 1, 0, '0000-00-00 00:00:00'),
(5904, 38, 0, 1, 1201808140004, 'SEP18/307', '79', '80,202', 'Invoice No is SEP18/307 and Sales to EDWIN', 1534185000, 1534239980, 1, 0, '0000-00-00 00:00:00'),
(5905, 38, 0, 1, 1201808140005, 'SEP18/308', '79', '80,202', 'Invoice No is SEP18/308 and Sales to JESU', 1534185000, 1534240234, 1, 0, '0000-00-00 00:00:00'),
(5906, 41, 0, 1, 1201808140001, 'SCK18/73', '91', '92,205', 'Invoice No is SCK18/73 and Sales to PRANESH', 1534185000, 1534243744, 1, 0, '0000-00-00 00:00:00'),
(5907, 41, 0, 1, 1201808140002, 'SCK18/74', '91', '92,205', 'Invoice No is SCK18/74 and Sales to RAJU', 1534185000, 1534244527, 1, 0, '0000-00-00 00:00:00'),
(5908, 39, 0, 1, 1201808140001, 'SVV18/265', '83', '84,203', 'Invoice No is SVV18/265 and Sales to SAJIN', 1534185000, 1534249542, 1, 0, '0000-00-00 00:00:00'),
(5909, 39, 0, 1, 1201808140002, 'SVV18/266', '83', '84,203', 'Invoice No is SVV18/266 and Sales to BIBIN', 1534185000, 1534249617, 1, 0, '0000-00-00 00:00:00'),
(5910, 39, 0, 1, 1201808140003, 'SVV18/267', '83', '84,203', 'Invoice No is SVV18/267 and Sales to MELTEN', 1534185000, 1534249875, 1, 0, '0000-00-00 00:00:00'),
(5911, 48, 0, 1, 1201808140002, 'SKL18/189', '119', '120,212', 'Invoice No is SKL18/189 and Sales to JOSE', 1534185000, 1534251267, 1, 0, '0000-00-00 00:00:00'),
(5912, 41, 0, 1, 1201808140003, 'SCK18/75', '91', '92,205', 'Invoice No is SCK18/75 and Sales to TTDC', 1534185000, 1534251903, 1, 0, '0000-00-00 00:00:00'),
(5915, 50, 0, 4, 4201808020001, '', '126', '127', 'RTGS MANGALORE SBI', 1533148200, 1534253923, 1, 0, '0000-00-00 00:00:00'),
(5916, 0, 0, 1, 1201808150001, 'SCS18/196', '68', '66,199', 'Invoice No is SCS18/196 and Sales to Suriya Marine Works', 1534271400, 1534319252, 1, 0, '0000-00-00 00:00:00'),
(5917, 0, 0, 1, 1201808150002, 'SCS18/197', '68', '66,199', 'Invoice No is SCS18/197 and Sales to Suriya Marine Works', 1534271400, 1534332604, 1, 0, '0000-00-00 00:00:00'),
(5918, 50, 0, 1, 1201808160001, 'SMG18/125', '127', '128,214', 'Invoice No is SMG18/125 and Sales to rajes', 1534357800, 1534393320, 1, 0, '0000-00-00 00:00:00'),
(5919, 50, 0, 1, 1201808160002, 'SMG18/126', '127', '128,214', 'Invoice No is SMG18/126 and Sales to vinu', 1534357800, 1534394454, 1, 0, '0000-00-00 00:00:00'),
(5920, 41, 0, 1, 1201808160001, 'SCK18/76', '91', '92,205', 'Invoice No is SCK18/76 and Sales to TTDC', 1534357800, 1534399762, 1, 0, '0000-00-00 00:00:00'),
(5921, 41, 0, 1, 1201808160002, 'SCK18/77', '91', '92,205', 'Invoice No is SCK18/77 and Sales to VIJI', 1534357800, 1534400654, 1, 0, '0000-00-00 00:00:00'),
(5922, 0, 0, 1, 1201808160001, 'SCS18/198', '68', '66,199', 'Invoice No is SCS18/198 and Sales to AP TEAM FINANCE INDIA', 1534357800, 1534400870, 1, 0, '0000-00-00 00:00:00'),
(5923, 0, 0, 1, 1201808160002, 'SCS18/199', '68', '66,199', 'Invoice No is SCS18/199 and Sales to SANTHOSH', 1534357800, 1534401096, 1, 0, '0000-00-00 00:00:00'),
(5924, 49, 0, 1, 1201808160001, 'SAP18/207', '123', '124,213', 'Invoice No is SAP18/207 and Sales to Kunjachan', 1534357800, 1534401338, 1, 0, '0000-00-00 00:00:00'),
(5925, 0, 0, 1, 1201808160003, 'SCS18/200', '68', '66,199', 'Invoice No is SCS18/200 and Sales to JACOB', 1534357800, 1534403591, 1, 0, '0000-00-00 00:00:00'),
(5926, 37, 0, 1, 1201808160001, 'SCL18/93', '75', '76,201', 'Invoice No is SCL18/93 and Sales to Mr John', 1534357800, 1534405167, 1, 0, '0000-00-00 00:00:00'),
(5927, 37, 0, 1, 1201808160002, 'SCL18/94', '75', '76,201', 'Invoice No is SCL18/94 and Sales to SDN Store', 1534357800, 1534405643, 1, 0, '0000-00-00 00:00:00'),
(5928, 0, 0, 1, 1201808160004, 'SCS18/201', '68', '66,199', 'Invoice No is SCS18/201 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1534357800, 1534409934, 1, 0, '0000-00-00 00:00:00'),
(5929, 37, 0, 1, 1201808160003, 'SCL18/95', '76,201,1', '75', 'Invoice No is SCL18/95 and Sales to NEWTAN', 1534357800, 1534410103, 1, 0, '0000-00-00 00:00:00'),
(5930, 36, 0, 1, 1201808160001, 'SMT18/123', '71', '72,200', 'Invoice No is SMT18/123 and Sales to VIBIN', 1534357800, 1534410794, 1, 0, '0000-00-00 00:00:00'),
(5931, 39, 0, 1, 1201808160001, 'SVV18/268', '83', '84,203', 'Invoice No is SVV18/268 and Sales to RITAS', 1534357800, 1534411445, 1, 0, '0000-00-00 00:00:00'),
(5932, 36, 0, 1, 1201808160002, 'SMT18/124', '71', '72,200', 'Invoice No is SMT18/124 and Sales to KENITTO', 1534357800, 1534411886, 1, 0, '0000-00-00 00:00:00'),
(5933, 39, 0, 2, 2201808100001, '', '1350', '83', 'Sea trail expense AMALINAGER North', 1533839400, 1534411903, 1, 1, '0000-00-00 00:00:00'),
(5934, 39, 0, 2, 2201808110001, '', '1351', '83', 'Sea trail expense AMALINAGER North', 1533925800, 1534412128, 1, 1, '0000-00-00 00:00:00'),
(5935, 39, 0, 2, 2201808120001, '', '1352', '83', 'Sea trail expense PERYATHAZA', 1534012200, 1534412430, 1, 1, '0000-00-00 00:00:00'),
(5936, 39, 0, 2, 2201808140001, '', '1124', '83', 'Taxi rent OBM Marketing thiruchenthoor', 1534185000, 1534412627, 1, 1, '0000-00-00 00:00:00'),
(5937, 39, 0, 2, 2201808140002, '', '1124', '83', 'Driver bata five days', 1534185000, 1534412751, 1, 1, '0000-00-00 00:00:00'),
(5938, 39, 0, 2, 2201808160001, '', '1115', '83', 'DA For five days OBM Marketing Thiruchenthoor', 1534357800, 1534412942, 1, 1, '0000-00-00 00:00:00'),
(5939, 39, 0, 2, 2201808160002, '', '1117', '83', 'Lodge rent OBMK Marketing Thiruchenthoor', 1534357800, 1534413250, 1, 1, '0000-00-00 00:00:00'),
(5940, 39, 0, 1, 1201808160002, 'SVV18/269', '83', '84,203', 'Invoice No is SVV18/269 and Sales to SILVEN', 1534357800, 1534418374, 1, 0, '0000-00-00 00:00:00'),
(5941, 36, 0, 1, 1201808160003, 'SMT18/125', '71', '72,200', 'Invoice No is SMT18/125 and Sales to BENADICT', 1534357800, 1534418397, 1, 0, '0000-00-00 00:00:00'),
(5942, 39, 0, 1, 1201808160003, 'SVV18/270', '83', '84,203', 'Invoice No is SVV18/270 and Sales to VINU', 1534357800, 1534418465, 1, 0, '0000-00-00 00:00:00'),
(5943, 39, 0, 1, 1201808160004, 'SVV18/271', '83', '84,203', 'Invoice No is SVV18/271 and Sales to THATHEUSE', 1534357800, 1534419040, 1, 0, '0000-00-00 00:00:00'),
(5944, 39, 0, 1, 1201808160005, 'SVV18/272', '83', '84,203', 'Invoice No is SVV18/272 and Sales to MEJIN', 1534357800, 1534419361, 1, 0, '0000-00-00 00:00:00'),
(5945, 41, 0, 1, 1201808160003, 'SCK18/78', '91', '92,205', 'Invoice No is SCK18/78 and Sales to VELMURUGAN', 1534357800, 1534420390, 1, 0, '0000-00-00 00:00:00'),
(5946, 36, 0, 1, 1201808160004, 'SMT18/126', '71', '72,200', 'Invoice No is SMT18/126 and Sales to ARON', 1534357800, 1534420942, 1, 0, '0000-00-00 00:00:00'),
(5947, 48, 0, 4, 4201808140001, '', '118', '119', 'deposit cash on SBI', 1534185000, 1534480110, 1, 0, '0000-00-00 00:00:00'),
(5948, 48, 0, 2, 2201808170001, '', '1353', '119', 'ROOM RENT FOR AUGUST 2018', 1534444200, 1534480387, 1, 0, '0000-00-00 00:00:00'),
(5949, 50, 0, 1, 1201808170001, 'SMG18/127', '127', '128,214', 'Invoice No is SMG18/127 and Sales to pole m', 1534444200, 1534480854, 1, 0, '0000-00-00 00:00:00'),
(5950, 42, 0, 1, 1201808170001, 'SAG18/161', '95', '96,206', 'Invoice No is SAG18/161 and Sales to MANOJ', 1534444200, 1534484914, 1, 0, '0000-00-00 00:00:00'),
(5951, 48, 0, 1, 1201808170001, 'SKL18/190', '119', '120,212', 'Invoice No is SKL18/190 and Sales to ABRAHAM', 1534444200, 1534433604, 1, 0, '0000-00-00 00:00:00'),
(5952, 42, 0, 1, 1201808170002, 'SAG18/162', '95', '96,206', 'Invoice No is SAG18/162 and Sales to ANEESH', 1534444200, 1534486952, 1, 0, '0000-00-00 00:00:00'),
(5953, 42, 0, 1, 1201808170003, 'SAG18/163', '95', '96,206', 'Invoice No is SAG18/163 and Sales to RAJU', 1534444200, 1534487232, 1, 0, '0000-00-00 00:00:00'),
(5954, 36, 0, 1, 1201808170001, 'SMT18/127', '71', '72,200', 'Invoice No is SMT18/127 and Sales to JOHN', 1534444200, 1534501608, 1, 0, '0000-00-00 00:00:00'),
(5955, 38, 0, 1, 1201808170001, 'SEP18/309', '79', '80,202', 'Invoice No is SEP18/309 and Sales to Kuttan', 1534444200, 1534502274, 1, 0, '0000-00-00 00:00:00'),
(5956, 36, 0, 1, 1201808170002, 'SMT18/128', '71', '72,200', 'Invoice No is SMT18/128 and Sales to VIJI.C', 1534444200, 1534502363, 1, 0, '0000-00-00 00:00:00'),
(5957, 38, 0, 1, 1201808170002, 'SEP18/310', '79', '80,202', 'Invoice No is SEP18/310 and Sales to Raj', 1534444200, 1534502444, 1, 0, '0000-00-00 00:00:00'),
(5958, 39, 0, 1, 1201808170001, 'SVV18/273', '83', '84,203', 'Invoice No is SVV18/273 and Sales to LIJIN', 1534444200, 1534507234, 1, 0, '0000-00-00 00:00:00'),
(5959, 39, 0, 1, 1201808170002, 'SVV18/274', '83', '84,203', 'Invoice No is SVV18/274 and Sales to GILBERT', 1534444200, 1534507427, 1, 0, '0000-00-00 00:00:00'),
(5960, 39, 0, 1, 1201808170003, 'SVV18/275', '83', '84,203', 'Invoice No is SVV18/275 and Sales to FRANCE', 1534444200, 1534507744, 1, 0, '0000-00-00 00:00:00'),
(5961, 50, 0, 1, 1201808170002, 'SMG18/128', '127', '128,214', 'Invoice No is SMG18/128 and Sales to kammath', 1534444200, 1534509950, 1, 0, '0000-00-00 00:00:00'),
(5962, 50, 0, 1, 1201808170003, 'SMG18/129', '127', '128,214', 'Invoice No is SMG18/129 and Sales to SWAN AQUATICS', 1534444200, 1534510218, 1, 0, '0000-00-00 00:00:00'),
(5963, 50, 0, 2, 2201808110001, '', '1295', '127', 'AYTO CHARGE  FOR OBM  TRANSPOTING IN  NO 146 147 148', 1533925800, 1534511886, 1, 1, '0000-00-00 00:00:00'),
(5964, 50, 0, 2, 2201808170001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 165', 1534444200, 1534512039, 1, 1, '0000-00-00 00:00:00'),
(5965, 50, 0, 1, 1201808180001, 'SMG18/130', '127', '128,214', 'Invoice No is SMG18/130 and Sales to SANTHOSH', 1534530600, 1534569369, 1, 0, '0000-00-00 00:00:00'),
(5967, 50, 0, 1, 1201808180002, 'SMG18/131', '127', '128,214', 'Invoice No is SMG18/131 and Sales to VINOD', 1534530600, 1534578694, 1, 0, '0000-00-00 00:00:00'),
(5968, 46, 0, 1, 1201808180001, 'SPV18/116', '111', '112,210', 'Invoice No is SPV18/116 and Sales to Adolfin', 1534530600, 1534578948, 1, 0, '0000-00-00 00:00:00'),
(5969, 41, 0, 1, 1201808180001, 'SCK18/79', '91', '92,205', 'Invoice No is SCK18/79 and Sales to MURUGESAN', 1534530600, 1534581699, 1, 0, '0000-00-00 00:00:00'),
(5970, 41, 0, 1, 1201808180002, 'SCK18/80', '91', '92,205', 'Invoice No is SCK18/80 and Sales to GANGAPPAN', 1534530600, 1534582181, 1, 0, '0000-00-00 00:00:00'),
(5971, 38, 0, 1, 1201808180001, 'SEP18/311', '79', '80,202', 'Invoice No is SEP18/311 and Sales to SUBESH', 1534530600, 1534584313, 1, 0, '0000-00-00 00:00:00'),
(5972, 36, 0, 1, 1201808180001, 'SMT18/129', '71', '72,200', 'Invoice No is SMT18/129 and Sales to JOSEPH', 1534530600, 1534585566, 1, 0, '0000-00-00 00:00:00'),
(5973, 0, 0, 1, 1201808180001, 'SCS18/202', '68', '66,199', 'Invoice No is SCS18/202 and Sales to JULIAN', 1534530600, 1534588434, 1, 0, '0000-00-00 00:00:00'),
(5974, 36, 0, 1, 1201808180002, 'SMT18/130', '71', '72,200', 'Invoice No is SMT18/130 and Sales to MERLIN', 1534530600, 1534591976, 1, 0, '0000-00-00 00:00:00'),
(5975, 36, 0, 1, 1201808180003, 'SMT18/131', '71', '72,200', 'Invoice No is SMT18/131 and Sales to APUSALAN', 1534530600, 1534595365, 1, 0, '0000-00-00 00:00:00'),
(5976, 39, 0, 1, 1201808180001, 'SVV18/276', '83', '84,203', 'Invoice No is SVV18/276 and Sales to ALEN', 1534530600, 1534597250, 1, 0, '0000-00-00 00:00:00'),
(5977, 39, 0, 1, 1201808180002, 'SVV18/277', '83', '84,203', 'Invoice No is SVV18/277 and Sales to MELTAN', 1534530600, 1534597746, 1, 0, '0000-00-00 00:00:00'),
(5978, 0, 0, 1, 1201808190001, 'SCS18/203', '68', '66,199', 'Invoice No is SCS18/203 and Sales to AQUASAIL DISTRIBUTION COMPANY P LTD', 1534617000, 1534663309, 1, 0, '0000-00-00 00:00:00'),
(5979, 0, 0, 1, 1201808190002, 'SCS18/204', '68', '66,199', 'Invoice No is SCS18/204 and Sales to AQUASAIL DISTRIBUTION COMPANY P LTD', 1534617000, 1534665829, 1, 0, '0000-00-00 00:00:00'),
(5980, 0, 0, 1, 1201808190003, 'SCS18/205', '68', '66,199', 'Invoice No is SCS18/205 and Sales to Suriya Marine Works', 1534617000, 1534678086, 1, 0, '0000-00-00 00:00:00'),
(5981, 0, 0, 1, 1201808190004, 'SCS18/206', '68', '66,199', 'Invoice No is SCS18/206 and Sales to Suriya Marine Works', 1534617000, 1534703605, 1, 0, '0000-00-00 00:00:00'),
(5982, 50, 0, 4, 4201808180001, '', '126', '127', 'RTGS TO BANK(KAMMATH)', 1534530600, 1534736687, 1, 0, '0000-00-00 00:00:00'),
(5983, 43, 0, 1, 1201808200001, 'SMN18/236', '99', '100,207', 'Invoice No is SMN18/236 and Sales to Simon', 1534703400, 1534745858, 1, 0, '0000-00-00 00:00:00'),
(5984, 43, 0, 1, 1201808200002, 'SMN18/237', '99', '100,207', 'Invoice No is SMN18/237 and Sales to Antony', 1534703400, 1534746314, 1, 0, '0000-00-00 00:00:00'),
(5985, 43, 0, 1, 1201808200003, 'SMN18/238', '99', '100,207', 'Invoice No is SMN18/238 and Sales to Robinson', 1534703400, 1534747033, 1, 0, '0000-00-00 00:00:00'),
(5986, 43, 0, 1, 1201808200004, 'SMN18/239', '99', '100,207', 'Invoice No is SMN18/239 and Sales to Alex', 1534703400, 1534747389, 1, 0, '0000-00-00 00:00:00'),
(5987, 43, 0, 1, 1201808200005, 'SMN18/240', '99', '100,207', 'Invoice No is SMN18/240 and Sales to Karmal', 1534703400, 1534747657, 1, 0, '0000-00-00 00:00:00'),
(5988, 50, 0, 2, 2201808200001, '', '1354', '127', 'BALANCE  AMOUNT OF D D RECIPT NO 1038  INVOICE NO 167', 1534703400, 1534747677, 1, 1, '0000-00-00 00:00:00'),
(5989, 43, 0, 1, 1201808200006, 'SMN18/241', '99', '100,207', 'Invoice No is SMN18/241 and Sales to Ramis', 1534703400, 1534748542, 1, 0, '0000-00-00 00:00:00'),
(5990, 43, 0, 1, 1201808200007, 'SMN18/242', '99', '100,207', 'Invoice No is SMN18/242 and Sales to Ramis', 1534703400, 1534749169, 1, 0, '0000-00-00 00:00:00'),
(5991, 43, 0, 1, 1201808200008, 'SMN18/243', '99', '100,207', 'Invoice No is SMN18/243 and Sales to Babu', 1534703400, 1534749526, 1, 0, '0000-00-00 00:00:00'),
(5992, 43, 0, 1, 1201808200009, 'SMN18/244', '99', '100,207', 'Invoice No is SMN18/244 and Sales to Raju', 1534703400, 1534756644, 1, 0, '0000-00-00 00:00:00'),
(5993, 43, 0, 1, 1201808200010, 'SMN18/245', '99', '100,207', 'Invoice No is SMN18/245 and Sales to Maniyan', 1534703400, 1534758467, 1, 0, '0000-00-00 00:00:00'),
(5994, 43, 0, 1, 1201808200011, 'SMN18/246', '99', '100,207', 'Invoice No is SMN18/246 and Sales to Antony', 1534703400, 1534759043, 1, 0, '0000-00-00 00:00:00'),
(5995, 38, 0, 1, 1201808200001, 'SEP18/312', '79', '80,202', 'Invoice No is SEP18/312 and Sales to JEROME', 1534703400, 1534759572, 1, 0, '0000-00-00 00:00:00'),
(5996, 38, 0, 1, 1201808200002, 'SEP18/313', '79', '80,202', 'Invoice No is SEP18/313 and Sales to STALIN', 1534703400, 1534759815, 1, 0, '0000-00-00 00:00:00'),
(5997, 38, 0, 1, 1201808200003, 'SEP18/314', '79', '80,202', 'Invoice No is SEP18/314 and Sales to KENNADY', 1534703400, 1534759974, 1, 0, '0000-00-00 00:00:00'),
(5998, 43, 0, 1, 1201808200012, 'SMN18/247', '99', '100,207', 'Invoice No is SMN18/247 and Sales to Robins', 1534703400, 1534760299, 1, 0, '0000-00-00 00:00:00'),
(5999, 43, 0, 1, 1201808200013, 'SMN18/248', '99', '100,207', 'Invoice No is SMN18/248 and Sales to Antony', 1534703400, 1534760626, 1, 0, '0000-00-00 00:00:00'),
(6000, 43, 0, 1, 1201808200014, 'SMN18/249', '99', '100,207', 'Invoice No is SMN18/249 and Sales to Anu', 1534703400, 1534760876, 1, 0, '0000-00-00 00:00:00'),
(6001, 43, 0, 1, 1201808200015, 'SMN18/250', '99', '100,207', 'Invoice No is SMN18/250 and Sales to Maniyan', 1534703400, 1534761097, 1, 0, '0000-00-00 00:00:00'),
(6002, 43, 0, 1, 1201808200016, 'SMN18/251', '99', '100,207', 'Invoice No is SMN18/251 and Sales to Rajesh', 1534703400, 1534761784, 1, 0, '0000-00-00 00:00:00'),
(6003, 43, 0, 1, 1201808200017, 'SMN18/252', '99', '100,207', 'Invoice No is SMN18/252 and Sales to Vincent', 1534703400, 1534761904, 1, 0, '0000-00-00 00:00:00'),
(6004, 50, 0, 1, 1201808200001, 'SMG18/132', '127', '128,214', 'Invoice No is SMG18/132 and Sales to JANARDAN', 1534703400, 1534761984, 1, 0, '0000-00-00 00:00:00'),
(6005, 50, 0, 1, 1201808200002, 'SMG18/133', '127', '128,214', 'Invoice No is SMG18/133 and Sales to TARANATH', 1534703400, 1534762091, 1, 0, '0000-00-00 00:00:00'),
(6006, 43, 0, 1, 1201808200018, 'SMN18/253', '99', '100,207', 'Invoice No is SMN18/253 and Sales to Stalin', 1534703400, 1534762375, 1, 0, '0000-00-00 00:00:00'),
(6007, 43, 0, 1, 1201808200019, 'SMN18/254', '99', '100,207', 'Invoice No is SMN18/254 and Sales to Stalin', 1534703400, 1534762498, 1, 0, '0000-00-00 00:00:00'),
(6008, 48, 0, 1, 1201808200001, 'SKL18/191', '119', '120,212', 'Invoice No is SKL18/191 and Sales to NUIXON', 1534703400, 1534765418, 1, 0, '0000-00-00 00:00:00'),
(6009, 43, 0, 1, 1201808200020, 'SMN18/255', '99', '100,207', 'Invoice No is SMN18/255 and Sales to Paniyadima', 1534703400, 1534766244, 1, 0, '0000-00-00 00:00:00'),
(6010, 46, 0, 1, 1201808200001, 'SPV18/117', '111', '112,210', 'Invoice No is SPV18/117 and Sales to Kungmoan', 1534703400, 1534770907, 1, 0, '0000-00-00 00:00:00'),
(6011, 46, 0, 1, 1201808200002, 'SPV18/118', '111', '112,210', 'Invoice No is SPV18/118 and Sales to Kungmoan', 1534703400, 1534771928, 1, 0, '0000-00-00 00:00:00'),
(6012, 50, 0, 4, 4201808200001, '', '126', '127', 'RTGS TO SBI MANGALORE(JANARDAN)', 1534703400, 1534773173, 1, 0, '0000-00-00 00:00:00'),
(6013, 39, 0, 1, 1201808200001, 'SVV18/278', '83', '84,203', 'Invoice No is SVV18/278 and Sales to SHATHEES', 1534703400, 1534773993, 1, 0, '0000-00-00 00:00:00'),
(6014, 39, 0, 1, 1201808200002, 'SVV18/279', '83', '84,203', 'Invoice No is SVV18/279 and Sales to BINOJ', 1534703400, 1534774843, 1, 0, '0000-00-00 00:00:00'),
(6015, 39, 0, 1, 1201808200003, 'SVV18/280', '83', '84,203', 'Invoice No is SVV18/280 and Sales to FIJIN', 1534703400, 1534775041, 1, 0, '0000-00-00 00:00:00'),
(6016, 0, 0, 1, 1201808200001, 'SCS18/207', '68', '66,199', 'Invoice No is SCS18/207 and Sales to Suriya Marine Works', 1534703400, 1534790631, 1, 0, '0000-00-00 00:00:00'),
(6017, 49, 0, 1, 1201808210001, 'SAP18/208', '123', '124,213', 'Invoice No is SAP18/208 and Sales to VIJAYAPPAN', 1534789800, 1534835993, 1, 0, '0000-00-00 00:00:00'),
(6018, 38, 0, 1, 1201808210001, 'SEP18/315', '79', '80,202', 'Invoice No is SEP18/315 and Sales to RAJESH', 1534789800, 1534837356, 1, 0, '0000-00-00 00:00:00'),
(6019, 49, 0, 1, 1201808210002, 'SAP18/209', '123', '124,213', 'Invoice No is SAP18/209 and Sales to Sudheesh', 1534789800, 1534838922, 1, 0, '0000-00-00 00:00:00'),
(6020, 0, 0, 1, 1201808210001, 'SCS18/208', '68', '66,199', 'Invoice No is SCS18/208 and Sales to Suriya Marine Works', 1534789800, 1534842919, 1, 0, '0000-00-00 00:00:00'),
(6021, 36, 0, 1, 1201808210001, 'SMT18/132', '71', '72,200', 'Invoice No is SMT18/132 and Sales to PUSHPA RAJ', 1534789800, 1534845887, 1, 0, '0000-00-00 00:00:00'),
(6022, 0, 0, 1, 1201808210002, 'SCS18/209', '68', '66,199', 'Invoice No is SCS18/209 and Sales to UNICARE EMERGENCY EQUIPMENT PVT LTD', 1534789800, 1534846209, 1, 0, '0000-00-00 00:00:00'),
(6023, 36, 0, 1, 1201808210002, 'SMT18/133', '71', '72,200', 'Invoice No is SMT18/133 and Sales to MARIA JOHN', 1534789800, 1534847187, 1, 0, '0000-00-00 00:00:00'),
(6024, 38, 0, 1, 1201808210002, 'SEP18/316', '79', '80,202', 'Invoice No is SEP18/316 and Sales to David', 1534789800, 1534850549, 1, 0, '0000-00-00 00:00:00'),
(6025, 39, 0, 1, 1201808210001, 'SVV18/281', '83', '84,203', 'Invoice No is SVV18/281 and Sales to FREDY', 1534789800, 1534852415, 1, 0, '0000-00-00 00:00:00'),
(6026, 42, 0, 1, 1201808210001, 'SAG18/164', '95', '96,206', 'Invoice No is SAG18/164 and Sales to MUHAMMAD', 1534789800, 1534852770, 1, 0, '0000-00-00 00:00:00'),
(6027, 42, 0, 1, 1201808210002, 'SAG18/165', '95', '96,206', 'Invoice No is SAG18/165 and Sales to ANTONY', 1534789800, 1534853007, 1, 0, '0000-00-00 00:00:00'),
(6028, 39, 0, 1, 1201808210002, 'SVV18/282', '83', '84,203', 'Invoice No is SVV18/282 and Sales to PATHAN', 1534789800, 1534853147, 1, 0, '0000-00-00 00:00:00'),
(6029, 39, 0, 1, 1201808210003, 'SVV18/283', '83', '84,203', 'Invoice No is SVV18/283 and Sales to KADUKKAM', 1534789800, 1534853495, 1, 0, '0000-00-00 00:00:00'),
(6030, 41, 0, 1, 1201808210001, 'SCK18/81', '91', '92,205', 'Invoice No is SCK18/81 and Sales to SUNIL', 1534789800, 1534857384, 1, 0, '0000-00-00 00:00:00'),
(6031, 46, 0, 1, 1201808210001, 'SPV18/119', '111', '112,210', 'Invoice No is SPV18/119 and Sales to Adolin', 1534789800, 1534857639, 1, 0, '0000-00-00 00:00:00'),
(6032, 41, 0, 1, 1201808210002, 'SCK18/82', '91', '92,205', 'Invoice No is SCK18/82 and Sales to KUMAR', 1534789800, 1534857789, 1, 0, '0000-00-00 00:00:00'),
(6033, 36, 0, 1, 1201808210003, 'SMT18/134', '71', '72,200', 'Invoice No is SMT18/134 and Sales to DASAN', 1534789800, 1534859091, 1, 0, '0000-00-00 00:00:00'),
(6034, 45, 0, 1, 1201808210001, 'SVZ18/242', '107', '108,209', 'Invoice No is SVZ18/242 and Sales to citysan', 1534789800, 1534865369, 1, 0, '0000-00-00 00:00:00'),
(6035, 38, 0, 1, 1201808210003, 'SEP18/317', '79', '80,202', 'Invoice No is SEP18/317 and Sales to FREADY', 1534789800, 1534867296, 1, 0, '0000-00-00 00:00:00'),
(6036, 38, 0, 1, 1201808210004, 'SEP18/318', '79', '80,202', 'Invoice No is SEP18/318 and Sales to SAHAYARAJ', 1534789800, 1534867855, 1, 0, '0000-00-00 00:00:00'),
(6037, 38, 0, 1, 1201808210005, 'SEP18/319', '79', '80,202', 'Invoice No is SEP18/319 and Sales to GEORGE', 1534789800, 1534867979, 1, 0, '0000-00-00 00:00:00'),
(6038, 38, 0, 1, 1201808210006, 'SEP18/320', '79', '80,202', 'Invoice No is SEP18/320 and Sales to HELTON', 1534789800, 1534871511, 1, 0, '0000-00-00 00:00:00'),
(6039, 37, 0, 1, 1201808220001, 'SCL18/97', '75', '76,201', 'Invoice No is SCL18/97 and Sales to Mr Amala Justin', 1534876200, 1534904109, 1, 0, '0000-00-00 00:00:00'),
(6040, 37, 0, 1, 1201808220002, 'SCL18/98', '75', '76,201', 'Invoice No is SCL18/98 and Sales to Mr Paniyadimai', 1534876200, 1534905034, 1, 0, '0000-00-00 00:00:00'),
(6041, 48, 0, 2, 2201808130001, '', '1268', '119', 'tool purchese on 13/08/18', 1534098600, 1534907768, 1, 0, '0000-00-00 00:00:00'),
(6042, 45, 0, 1, 1201808220001, 'SVZ18/243', '107', '108,209', 'Invoice No is SVZ18/243 and Sales to NIJU', 1534876200, 1534909379, 1, 0, '0000-00-00 00:00:00'),
(6043, 45, 0, 1, 1201808220002, 'SVZ18/244', '107', '108,209', 'Invoice No is SVZ18/244 and Sales to JOBAY', 1534876200, 1534909487, 1, 0, '0000-00-00 00:00:00'),
(6044, 45, 0, 1, 1201808220003, 'SVZ18/245', '107', '108,209', 'Invoice No is SVZ18/245 and Sales to JOSE', 1534876200, 1534910158, 1, 0, '0000-00-00 00:00:00'),
(6045, 45, 0, 1, 1201808220004, 'SVZ18/246', '107', '108,209', 'Invoice No is SVZ18/246 and Sales to JAYAN', 1534876200, 1534910628, 1, 0, '0000-00-00 00:00:00'),
(6046, 45, 0, 1, 1201808220005, 'SVZ18/247', '107', '108,209', 'Invoice No is SVZ18/247 and Sales to JISHNU', 1534876200, 1534910714, 1, 0, '0000-00-00 00:00:00'),
(6047, 41, 0, 2, 2201808200001, '', '1355', '91', 'ENGINE TRANSPORTING EXPENCE FOR CAR (TIRICY TO PONDICHERRY)DF25A TRIAL ENGINE', 1534703400, 1534917335, 1, 1, '0000-00-00 00:00:00'),
(6048, 41, 0, 2, 2201808210001, '', '1355', '91', 'ENGINE TRANSPORTING EXPENCE FOR CAR (PONDICHERRY TO CHENNAI)DF25A TRIAL ENGINE', 1534789800, 1534917645, 1, 1, '0000-00-00 00:00:00'),
(6049, 48, 0, 1, 1201808220001, 'SKL18/192', '119', '120,212', 'Invoice No is SKL18/192 and Sales to Solomon', 1534876200, 1534929153, 1, 0, '0000-00-00 00:00:00'),
(6050, 48, 0, 1, 1201808220002, 'SKL18/193', '119', '120,212', 'Invoice No is SKL18/193 and Sales to SEBASTIAN', 1534876200, 1534929786, 1, 0, '0000-00-00 00:00:00'),
(6051, 38, 0, 1, 1201808220001, 'SEP18/321', '79', '80,202', 'Invoice No is SEP18/321 and Sales to PETER', 1534876200, 1534929806, 1, 0, '0000-00-00 00:00:00'),
(6052, 38, 0, 1, 1201808220002, 'SEP18/322', '79', '80,202', 'Invoice No is SEP18/322 and Sales to SAHAYARAJ', 1534876200, 1534929929, 1, 0, '0000-00-00 00:00:00'),
(6053, 38, 0, 1, 1201808220003, 'SEP18/323', '79', '80,202', 'Invoice No is SEP18/323 and Sales to STALIN', 1534876200, 1534930013, 1, 0, '0000-00-00 00:00:00'),
(6054, 38, 0, 1, 1201808220004, 'SEP18/324', '79', '80,202', 'Invoice No is SEP18/324 and Sales to David', 1534876200, 1534930137, 1, 0, '0000-00-00 00:00:00'),
(6055, 38, 0, 1, 1201808220005, 'SEP18/325', '79', '80,202', 'Invoice No is SEP18/325 and Sales to JOHNSON', 1534876200, 1534930357, 1, 0, '0000-00-00 00:00:00'),
(6056, 38, 0, 1, 1201808220006, 'SEP18/326', '79', '80,202', 'Invoice No is SEP18/326 and Sales to  STEPHEN', 1534876200, 1534930603, 1, 0, '0000-00-00 00:00:00'),
(6057, 46, 0, 1, 1201808220001, 'SPV18/120', '111', '112,210', 'Invoice No is SPV18/120 and Sales to Markose', 1534876200, 1534932067, 1, 0, '0000-00-00 00:00:00'),
(6058, 43, 0, 1, 1201808220001, 'SMN18/256', '99', '100,207', 'Invoice No is SMN18/256 and Sales to Vincent', 1534876200, 1534932852, 1, 0, '0000-00-00 00:00:00'),
(6059, 43, 0, 1, 1201808220002, 'SMN18/257', '99', '100,207', 'Invoice No is SMN18/257 and Sales to Babu', 1534876200, 1534933112, 1, 0, '0000-00-00 00:00:00'),
(6060, 49, 0, 1, 1201808220001, 'SAP18/210', '123', '124,213', 'Invoice No is SAP18/210 and Sales to JOMON', 1534876200, 1534933223, 1, 0, '0000-00-00 00:00:00'),
(6061, 39, 0, 1, 1201808220001, 'SVV18/284', '83', '84,203', 'Invoice No is SVV18/284 and Sales to AJINKUMAR', 1534876200, 1534933360, 1, 0, '0000-00-00 00:00:00'),
(6062, 39, 0, 1, 1201808220002, 'SVV18/285', '83', '84,203', 'Invoice No is SVV18/285 and Sales to NESHANTH', 1534876200, 1534933832, 1, 0, '0000-00-00 00:00:00'),
(6063, 46, 0, 1, 1201808220002, 'SPV18/121', '111', '112,210', 'Invoice No is SPV18/121 and Sales to Markose', 1534876200, 1534933877, 1, 0, '0000-00-00 00:00:00'),
(6064, 39, 0, 1, 1201808220003, 'SVV18/286', '83', '84,203', 'Invoice No is SVV18/286 and Sales to SAJAN', 1534876200, 1534933877, 1, 0, '0000-00-00 00:00:00'),
(6065, 43, 0, 1, 1201808220003, 'SMN18/258', '99', '100,207', 'Invoice No is SMN18/258 and Sales to Paniyadima', 1534876200, 1534934204, 1, 0, '0000-00-00 00:00:00'),
(6066, 43, 0, 1, 1201808220004, 'SMN18/259', '99', '100,207', 'Invoice No is SMN18/259 and Sales to Raju', 1534876200, 1534934886, 1, 0, '0000-00-00 00:00:00'),
(6067, 0, 0, 1, 1201808220001, 'SCS18/210', '68', '66,199', 'Invoice No is SCS18/210 and Sales to DTPC NEYYAR DAM', 1534876200, 1534939214, 1, 0, '0000-00-00 00:00:00'),
(6068, 48, 0, 1, 1201808220003, 'SKL18/194', '119', '120,212', 'Invoice No is SKL18/194 and Sales to Solaman', 1534876200, 1534940631, 1, 0, '0000-00-00 00:00:00'),
(6069, 48, 0, 1, 1201808220004, 'SKL18/195', '119', '120,212', 'Invoice No is SKL18/195 and Sales to KUMAR', 1534876200, 1534941278, 1, 0, '0000-00-00 00:00:00'),
(20197, 40, 0, 1, 1201911160001, 'SKP19/101', '87', '88,204', 'Invoice No is SKP19/101 and Sales to RAPIN', 1573842600, 1573887602, 1, 0, '0000-00-00 00:00:00'),
(6071, 48, 0, 1, 1201808220005, 'SKL18/196', '119', '120,212', 'Invoice No is SKL18/196 and Sales to Anish', 1534876200, 1534946353, 1, 0, '0000-00-00 00:00:00'),
(6072, 38, 0, 1, 1201808220007, 'SEP18/327', '79', '80,202', 'Invoice No is SEP18/327 and Sales to JOBIN', 1534876200, 1534946574, 1, 0, '0000-00-00 00:00:00'),
(6073, 38, 0, 1, 1201808220008, 'SEP18/328', '79', '80,202', 'Invoice No is SEP18/328 and Sales to  JOHNBOSCO', 1534876200, 1534947025, 1, 0, '0000-00-00 00:00:00'),
(6074, 48, 0, 1, 1201808220006, 'SKL18/197', '119', '120,212', 'Invoice No is SKL18/197 and Sales to JOY WILLIAM', 1534876200, 1534947598, 1, 0, '0000-00-00 00:00:00'),
(6075, 48, 0, 1, 1201808220007, 'SKL18/198', '119', '120,212', 'Invoice No is SKL18/198 and Sales to THADIOUS', 1534876200, 1534948000, 1, 0, '0000-00-00 00:00:00'),
(6076, 48, 0, 1, 1201808220008, 'SKL18/199', '119', '120,212', 'Invoice No is SKL18/199 and Sales to BIJU', 1534876200, 1534948252, 1, 0, '0000-00-00 00:00:00'),
(6077, 48, 0, 1, 1201808220009, 'SKL18/200', '119', '120,212', 'Invoice No is SKL18/200 and Sales to SUNDARA BALU', 1534876200, 1534948437, 1, 0, '0000-00-00 00:00:00'),
(6078, 48, 0, 1, 1201808220010, 'SKL18/201', '119', '120,212', 'Invoice No is SKL18/201 and Sales to ARAVIND', 1534876200, 1534948878, 1, 0, '0000-00-00 00:00:00'),
(6079, 38, 0, 2, 2201808220001, '', '1222', '79', 'Salary for the month ofAugust', 1534876200, 1534950297, 1, 0, '0000-00-00 00:00:00'),
(6080, 38, 0, 2, 2201808220002, '', '1229', '79', 'Salary for the month of August', 1534876200, 1534950377, 1, 0, '0000-00-00 00:00:00'),
(6081, 38, 0, 2, 2201808220003, '', '1230', '79', 'Salary for the month of August', 1534876200, 1534950448, 1, 1, '0000-00-00 00:00:00'),
(6082, 38, 0, 2, 2201808220004, '', '1222', '79', 'Festivel allowance', 1534876200, 1534950529, 1, 0, '0000-00-00 00:00:00'),
(6083, 38, 0, 2, 2201808220005, '', '1229', '79', 'Festivel allowance', 1534876200, 1534950624, 1, 1, '0000-00-00 00:00:00'),
(6084, 38, 0, 2, 2201808220006, '', '1230', '79', 'Festivel allowance', 1534876200, 1534950674, 1, 1, '0000-00-00 00:00:00'),
(6085, 38, 0, 2, 2201808220007, '', '1222', '79', 'Festivel allowances Sachin and Clinton', 1534876200, 1534950973, 1, 1, '0000-00-00 00:00:00'),
(6086, 38, 0, 2, 2201808220008, '', '1229', '79', 'Festivel advance', 1534876200, 1534951206, 1, 0, '0000-00-00 00:00:00'),
(6087, 42, 0, 1, 1201808220001, 'SAG18/166', '95', '96,206', 'Invoice No is SAG18/166 and Sales to SAJU', 1534876200, 1534953608, 1, 0, '0000-00-00 00:00:00'),
(6088, 42, 0, 1, 1201808220002, 'SAG18/167', '95', '96,206', 'Invoice No is SAG18/167 and Sales to ANEESH', 1534876200, 1534955021, 1, 0, '0000-00-00 00:00:00'),
(6089, 49, 0, 1, 1201808230001, 'SAP18/211', '123', '124,213', 'Invoice No is SAP18/211 and Sales to DINESHAN ', 1534962600, 1535011197, 1, 0, '0000-00-00 00:00:00'),
(6090, 49, 0, 1, 1201808230002, 'SAP18/212', '123', '124,213', 'Invoice No is SAP18/212 and Sales to DINESHAN', 1534962600, 1535011343, 1, 0, '0000-00-00 00:00:00'),
(6091, 49, 0, 1, 1201808230003, 'SAP18/213', '123', '124,213', 'Invoice No is SAP18/213 and Sales to IGNACIOUS , Chullikkal', 1534962600, 1535012127, 1, 0, '0000-00-00 00:00:00'),
(6092, 43, 0, 1, 1201808230001, 'SMN18/260', '99', '100,207', 'Invoice No is SMN18/260 and Sales to Devadas', 1534962600, 1535012862, 1, 0, '0000-00-00 00:00:00'),
(6093, 0, 0, 1, 1201808230001, 'SCS18/212', '68', '66,199', 'Invoice No is SCS18/212 and Sales to DAVIED', 1534962600, 1535013932, 1, 0, '0000-00-00 00:00:00'),
(6094, 38, 0, 1, 1201808230001, 'SEP18/329', '79', '80,202', 'Invoice No is SEP18/329 and Sales to BOSCO', 1534962600, 1535016748, 1, 0, '0000-00-00 00:00:00'),
(6095, 38, 0, 1, 1201808230002, 'SEP18/330', '79', '80,202', 'Invoice No is SEP18/330 and Sales to RAJ', 1534962600, 1535017039, 1, 0, '0000-00-00 00:00:00'),
(6096, 0, 0, 1, 1201808230002, 'SCS18/213', '68', '66,199', 'Invoice No is SCS18/213 and Sales to M/s.Calcutta Sports Boat Mfg', 1534962600, 1535017213, 1, 0, '0000-00-00 00:00:00'),
(6097, 43, 0, 1, 1201808230002, 'SMN18/261', '99', '100,207', 'Invoice No is SMN18/261 and Sales to Antony', 1534962600, 1535019263, 1, 0, '0000-00-00 00:00:00'),
(6098, 39, 0, 1, 1201808230001, 'SVV18/287', '83', '84,203', 'Invoice No is SVV18/287 and Sales to SLIVASTER', 1534962600, 1535020881, 1, 0, '0000-00-00 00:00:00'),
(6099, 48, 0, 1, 1201808230001, 'SKL18/202', '119', '120,212', 'Invoice No is SKL18/202 and Sales to JOHNY  S/o LAZAR', 1534962600, 1535021102, 1, 0, '0000-00-00 00:00:00'),
(6100, 39, 0, 1, 1201808230002, 'SVV18/288', '83', '84,203', 'Invoice No is SVV18/288 and Sales to KEJIN', 1534962600, 1535021338, 1, 0, '0000-00-00 00:00:00'),
(6101, 49, 0, 1, 1201808230004, 'SAP18/214', '123', '124,213', 'Invoice No is SAP18/214 and Sales to CHERIYACHAN', 1534962600, 1535023492, 1, 0, '0000-00-00 00:00:00'),
(6102, 49, 0, 1, 1201808230005, 'SAP18/215', '123', '124,213', 'Invoice No is SAP18/215 and Sales to CHERIYACHAN', 1534962600, 1535023805, 1, 0, '0000-00-00 00:00:00'),
(6103, 42, 0, 1, 1201808230001, 'SAG18/168', '95', '96,206', 'Invoice No is SAG18/168 and Sales to SAJAN', 1534962600, 1535025795, 1, 0, '0000-00-00 00:00:00'),
(6104, 45, 0, 1, 1201808230001, 'SVZ18/248', '107', '108,209', 'Invoice No is SVZ18/248 and Sales to Muthappan', 1534962600, 1535026196, 1, 0, '0000-00-00 00:00:00'),
(6105, 42, 0, 1, 1201808230002, 'SAG18/169', '95', '96,206', 'Invoice No is SAG18/169 and Sales to FRANCIS', 1534962600, 1535026204, 1, 0, '0000-00-00 00:00:00'),
(6106, 42, 0, 1, 1201808230003, 'SAG18/170', '95', '96,206', 'Invoice No is SAG18/170 and Sales to JOBOY', 1534962600, 1535026501, 1, 0, '0000-00-00 00:00:00'),
(6107, 48, 0, 1, 1201808230002, 'SKL18/203', '119', '120,212', 'Invoice No is SKL18/203 and Sales to kalaisi', 1534962600, 1535028584, 1, 0, '0000-00-00 00:00:00'),
(6108, 50, 0, 1, 1201808230001, 'SMG18/134', '127', '128,214', 'Invoice No is SMG18/134 and Sales to Kaleel', 1534962600, 1535028727, 1, 0, '0000-00-00 00:00:00'),
(6109, 48, 0, 1, 1201808230003, 'SKL18/204', '119', '120,212', 'Invoice No is SKL18/204 and Sales to SOLOMAN S/o JOSEPH', 1534962600, 1535029108, 1, 0, '0000-00-00 00:00:00'),
(6110, 49, 0, 2, 2201808230001, '', '1099', '123', 'FESTIVAL ALLOWANCE FOR ONAM 2018', 1534962600, 1535029190, 1, 0, '0000-00-00 00:00:00'),
(6111, 49, 0, 2, 2201808230002, '', '1110', '123', 'FESTIVAL ALLOWANCE FOR ONAM 2018', 1534962600, 1535029255, 1, 0, '0000-00-00 00:00:00'),
(6112, 49, 0, 2, 2201808230003, '', '1173', '123', 'CONSUMABLES PURCHASING FOR WORKSHOP USE', 1534962600, 1535029431, 1, 0, '0000-00-00 00:00:00'),
(6113, 48, 0, 1, 1201808230004, 'SKL18/205', '119', '120,212', 'Invoice No is SKL18/205 and Sales to JUSTIN.A  S/o ALBERT', 1534962600, 1535030253, 1, 0, '0000-00-00 00:00:00'),
(6114, 45, 0, 1, 1201808230002, 'SVZ18/249', '107', '108,209', 'Invoice No is SVZ18/249 and Sales to Johnson', 1534962600, 1535030375, 1, 0, '0000-00-00 00:00:00'),
(6115, 48, 0, 1, 1201808230005, 'SKL18/206', '119', '120,212', 'Invoice No is SKL18/206 and Sales to SPEED MARINE', 1534962600, 1535030521, 1, 0, '0000-00-00 00:00:00'),
(6116, 45, 0, 1, 1201808230003, 'SVZ18/250', '107', '108,209', 'Invoice No is SVZ18/250 and Sales to Johnson', 1534962600, 1535030803, 1, 0, '0000-00-00 00:00:00'),
(6117, 45, 0, 1, 1201808230004, 'SVZ18/251', '107', '108,209', 'Invoice No is SVZ18/251 and Sales to Shaju wilfred', 1534962600, 1535031658, 1, 0, '0000-00-00 00:00:00'),
(6118, 48, 0, 1, 1201808230006, 'SKL18/207', '119', '120,212', 'Invoice No is SKL18/207 and Sales to SABU  S/o THOMAS ANTONY', 1534962600, 1535032318, 1, 0, '0000-00-00 00:00:00'),
(6119, 46, 0, 1, 1201808230001, 'SPV18/122', '111', '112,210', 'Invoice No is SPV18/122 and Sales to Salin', 1534962600, 1535032832, 1, 0, '0000-00-00 00:00:00'),
(6120, 38, 0, 1, 1201808230003, 'SEP18/331', '79', '80,202', 'Invoice No is SEP18/331 and Sales to PETER', 1534962600, 1535034592, 1, 0, '0000-00-00 00:00:00'),
(6121, 38, 0, 1, 1201808230004, 'SEP18/332', '79', '80,202', 'Invoice No is SEP18/332 and Sales to JOHN KENNADY ', 1534962600, 1535034696, 1, 0, '0000-00-00 00:00:00'),
(6122, 38, 0, 1, 1201808230005, 'SEP18/333', '79', '80,202', 'Invoice No is SEP18/333 and Sales to STALIN', 1534962600, 1535034773, 1, 0, '0000-00-00 00:00:00'),
(6123, 38, 0, 1, 1201808230006, 'SEP18/334', '79', '80,202', 'Invoice No is SEP18/334 and Sales to SAHAYARAJ', 1534962600, 1535034877, 1, 0, '0000-00-00 00:00:00'),
(6124, 45, 0, 1, 1201808230005, 'SVZ18/252', '107', '108,209', 'Invoice No is SVZ18/252 and Sales to RAJASEKARAN', 1534962600, 1535035434, 1, 0, '0000-00-00 00:00:00'),
(6125, 50, 0, 1, 1201808230002, 'SMG18/135', '127', '128,214', 'Invoice No is SMG18/135 and Sales to GANARAJ', 1534962600, 1535037342, 1, 0, '0000-00-00 00:00:00'),
(6126, 45, 0, 1, 1201808240001, 'SVZ18/253', '107', '108,209', 'Invoice No is SVZ18/253 and Sales to TADAYUSE', 1535049000, 1535075621, 1, 0, '0000-00-00 00:00:00'),
(6127, 45, 0, 1, 1201808240002, 'SVZ18/254', '107', '108,209', 'Invoice No is SVZ18/254 and Sales to RAJASEKARAN', 1535049000, 1535077698, 1, 0, '0000-00-00 00:00:00'),
(6128, 45, 0, 1, 1201808240003, 'SVZ18/255', '107', '108,209', 'Invoice No is SVZ18/255 and Sales to SELVAN', 1535049000, 1535078514, 1, 0, '0000-00-00 00:00:00'),
(6129, 45, 0, 1, 1201808240004, 'SVZ18/256', '107', '108,209', 'Invoice No is SVZ18/256 and Sales to SHAIJU WILFRED', 1535049000, 1535079872, 1, 0, '0000-00-00 00:00:00'),
(6130, 45, 0, 1, 1201808240005, 'SVZ18/257', '107', '108,209', 'Invoice No is SVZ18/257 and Sales to MUTHAPPAN', 1535049000, 1535080770, 1, 0, '0000-00-00 00:00:00'),
(6131, 45, 0, 1, 1201808240006, 'SVZ18/258', '107', '108,209', 'Invoice No is SVZ18/258 and Sales to THADAYOOSE', 1535049000, 1535081648, 1, 0, '0000-00-00 00:00:00'),
(6132, 45, 0, 1, 1201808240007, 'SVZ18/259', '107', '108,209', 'Invoice No is SVZ18/259 and Sales to Fredy', 1535049000, 1535083395, 1, 0, '0000-00-00 00:00:00'),
(6133, 50, 0, 1, 1201808240001, 'SMG18/136', '127', '128,214', 'Invoice No is SMG18/136 and Sales to ganaraj', 1535049000, 1535085027, 1, 0, '0000-00-00 00:00:00'),
(6134, 50, 0, 1, 1201808240002, 'SMG18/137', '127', '128,214', 'Invoice No is SMG18/137 and Sales to RAMKRISHANA', 1535049000, 1535086735, 1, 0, '0000-00-00 00:00:00'),
(6135, 48, 0, 1, 1201808240001, 'SKL18/208', '119', '120,212', 'Invoice No is SKL18/208 and Sales to JOBOY  S/o JUDITH', 1535049000, 1535086936, 1, 0, '0000-00-00 00:00:00'),
(6136, 48, 0, 1, 1201808240002, 'SKL18/209', '119', '120,212', 'Invoice No is SKL18/209 and Sales to FELIX RUCHIN  S/o  LOWRANCE', 1535049000, 1535088673, 1, 0, '0000-00-00 00:00:00'),
(6137, 45, 0, 1, 1201808240008, 'SVZ18/260', '107', '108,209', 'Invoice No is SVZ18/260 and Sales to Biju', 1535049000, 1535092486, 1, 0, '0000-00-00 00:00:00'),
(6138, 45, 0, 1, 1201808240009, 'SVZ18/261', '107', '108,209', 'Invoice No is SVZ18/261 and Sales to Raju', 1535049000, 1535093391, 1, 0, '0000-00-00 00:00:00'),
(6139, 48, 0, 1, 1201808240003, 'SKL18/210', '119', '120,212', 'Invoice No is SKL18/210 and Sales to KUMAR', 1535049000, 1535093514, 1, 0, '0000-00-00 00:00:00'),
(6140, 45, 0, 1, 1201808240010, 'SVZ18/262', '107', '108,209', 'Invoice No is SVZ18/262 and Sales to CITIZEN FISHING MATERIALS', 1535049000, 1535094337, 1, 0, '0000-00-00 00:00:00'),
(6141, 38, 0, 1, 1201808240001, 'SEP18/335', '79', '80,202', 'Invoice No is SEP18/335 and Sales to SEELAN', 1535049000, 1535095008, 1, 0, '0000-00-00 00:00:00'),
(6142, 45, 0, 2, 2201808210001, '', '791', '107', 'Cash to Siffs', 1534789800, 1535095263, 1, 0, '0000-00-00 00:00:00'),
(6143, 45, 0, 4, 4201808230001, '', '106', '107', 'Cash to Bank SBI Vizhinjam', 1534962600, 1535095328, 1, 0, '0000-00-00 00:00:00'),
(6144, 48, 0, 1, 1201808240004, 'SKL18/211', '119', '120,212', 'Invoice No is SKL18/211 and Sales to SABU  S/o THOMAS ANTONY', 1535049000, 1535096057, 1, 0, '0000-00-00 00:00:00'),
(6145, 45, 0, 1, 1201808240011, 'SVZ18/263', '107', '108,209', 'Invoice No is SVZ18/263 and Sales to Rayappan', 1535049000, 1535096258, 1, 0, '0000-00-00 00:00:00'),
(6146, 45, 0, 2, 2201808230001, '', '1357', '107', 'Stipend on August 2018', 1534962600, 1535097460, 1, 0, '0000-00-00 00:00:00'),
(6147, 45, 0, 2, 2201808230002, '', '1358', '107', 'Festival Allowance 2018 ', 1534962600, 1535097539, 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
(6148, 48, 0, 1, 1201808240005, 'SKL18/212', '119', '120,212', 'Invoice No is SKL18/212 and Sales to ANTONY. M  S/o MICHAEL', 1535049000, 1535098223, 1, 0, '0000-00-00 00:00:00'),
(6149, 39, 0, 1, 1201808240001, 'SVV18/289', '83', '84,203', 'Invoice No is SVV18/289 and Sales to RUBAS', 1535049000, 1535098830, 1, 0, '0000-00-00 00:00:00'),
(6150, 39, 0, 1, 1201808240002, 'SVV18/290', '83', '84,203', 'Invoice No is SVV18/290 and Sales to JEGAN', 1535049000, 1535099657, 1, 0, '0000-00-00 00:00:00'),
(6151, 48, 0, 1, 1201808240006, 'SKL18/213', '119', '120,212', 'Invoice No is SKL18/213 and Sales to WILSON  S/o GEORGE', 1535049000, 1535102580, 1, 0, '0000-00-00 00:00:00'),
(6152, 48, 0, 1, 1201808240007, 'SKL18/214', '119', '120,212', 'Invoice No is SKL18/214 and Sales to SESHAPPAN  S/o BASTYAN', 1535049000, 1535105501, 1, 0, '0000-00-00 00:00:00'),
(6153, 48, 0, 1, 1201808240008, 'SKL18/215', '119', '120,212', 'Invoice No is SKL18/215 and Sales to RICHARD', 1535049000, 1535105917, 1, 0, '0000-00-00 00:00:00'),
(6154, 48, 0, 1, 1201808240009, 'SKL18/216', '119', '120,212', 'Invoice No is SKL18/216 and Sales to SAJIN', 1535049000, 1535106064, 1, 0, '0000-00-00 00:00:00'),
(6155, 39, 0, 1, 1201808250001, 'SVV18/291', '83', '84,203', 'Invoice No is SVV18/291 and Sales to ALPHONES', 1535135400, 1535207581, 1, 0, '0000-00-00 00:00:00'),
(6156, 39, 0, 1, 1201808250002, 'SVV18/292', '83', '84,203', 'Invoice No is SVV18/292 and Sales to AUKARU', 1535135400, 1535207807, 1, 0, '0000-00-00 00:00:00'),
(6157, 37, 0, 2, 2201808210001, '', '1085', '75', 'Enigen seals OBM 6X500=3000  [818513,518,502,523,815621,810782]Incentiue', 1534789800, 1535250688, 1, 1, '0000-00-00 00:00:00'),
(6158, 50, 0, 4, 4201808240001, '', '126', '127', 'RTGS TO SBI MANGALORE', 1535049000, 1535342775, 1, 0, '0000-00-00 00:00:00'),
(6159, 45, 0, 1, 1201808270001, 'SVZ18/264', '107', '108,209', 'Invoice No is SVZ18/264 and Sales to Simon Paniyadima', 1535308200, 1535350418, 1, 0, '0000-00-00 00:00:00'),
(6160, 43, 0, 1, 1201808270001, 'SMN18/262', '99', '100,207', 'Invoice No is SMN18/262 and Sales to Johny', 1535308200, 1535353069, 1, 0, '0000-00-00 00:00:00'),
(6161, 42, 0, 1, 1201808270001, 'SAG18/171', '95', '96,206', 'Invoice No is SAG18/171 and Sales to BIJU', 1535308200, 1535355851, 1, 0, '0000-00-00 00:00:00'),
(6162, 43, 0, 1, 1201808270002, 'SMN18/263', '99', '100,207', 'Invoice No is SMN18/263 and Sales to Varghese', 1535308200, 1535356179, 1, 0, '0000-00-00 00:00:00'),
(6163, 39, 0, 2, 2201808270001, '', '1359', '83', 'Workshop Insentive', 1535308200, 1535357513, 1, 1, '0000-00-00 00:00:00'),
(6164, 39, 0, 2, 2201808270002, '', '1360', '83', 'Workshop Insentive', 1535308200, 1535357584, 1, 1, '0000-00-00 00:00:00'),
(6165, 39, 0, 2, 2201808270003, '', '1361', '83', 'Festival allowance', 1535308200, 1535357892, 1, 1, '0000-00-00 00:00:00'),
(6166, 39, 0, 2, 2201808270004, '', '1362', '83', 'Festival allovance', 1535308200, 1535358166, 1, 0, '0000-00-00 00:00:00'),
(6167, 39, 0, 2, 2201808270005, '', '1361', '83', 'Festival allovance', 1535308200, 1535358370, 1, 1, '0000-00-00 00:00:00'),
(6168, 50, 0, 1, 1201808270001, 'SMG18/138', '127', '128,214', 'Invoice No is SMG18/138 and Sales to TUKARAM', 1535308200, 1535358386, 1, 0, '0000-00-00 00:00:00'),
(6169, 39, 0, 2, 2201808270006, '', '1362', '83', 'Festival advance', 1535308200, 1535358433, 1, 1, '0000-00-00 00:00:00'),
(6170, 39, 0, 1, 1201808270001, 'SVV18/293', '83', '84,203', 'Invoice No is SVV18/293 and Sales to STELLUS', 1535308200, 1535358815, 1, 0, '0000-00-00 00:00:00'),
(6171, 50, 0, 2, 2201808270001, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING IN NO 170', 1535308200, 1535358888, 1, 1, '0000-00-00 00:00:00'),
(6172, 39, 0, 1, 1201808270002, 'SVV18/294', '83', '84,203', 'Invoice No is SVV18/294 and Sales to STELLUS', 1535308200, 1535358927, 1, 0, '0000-00-00 00:00:00'),
(6173, 40, 0, 1, 1201807310001, '', '1332', '87', 'cash from kuttapuli obm a/c', 1532975400, 1535361693, 1, 0, '0000-00-00 00:00:00'),
(6174, 47, 0, 1, 1201808270001, 'SNK18/62', '115', '116,211', 'Invoice No is SNK18/62 and Sales to BABU', 1535308200, 1535362119, 1, 0, '0000-00-00 00:00:00'),
(6175, 39, 0, 1, 1201808270003, 'SVV18/295', '83', '84,203', 'Invoice No is SVV18/295 and Sales to Dilto', 1535308200, 1535365096, 1, 0, '0000-00-00 00:00:00'),
(6176, 39, 0, 2, 2201808270007, '', '1131', '83', 'Workshop insentive', 1535308200, 1535366038, 1, 1, '0000-00-00 00:00:00'),
(6177, 48, 0, 1, 1201808270001, 'SKL18/217', '119', '120,212', 'Invoice No is SKL18/217 and Sales to THOBIYAS', 1535308200, 1535366351, 1, 0, '0000-00-00 00:00:00'),
(6178, 48, 0, 1, 1201808270002, 'SKL18/218', '119', '120,212', 'Invoice No is SKL18/218 and Sales to JOHNSON', 1535308200, 1535367990, 1, 0, '0000-00-00 00:00:00'),
(6179, 43, 0, 1, 1201808270003, 'SMN18/264', '99', '100,207', 'Invoice No is SMN18/264 and Sales to Ouseph', 1535308200, 1535368251, 1, 0, '0000-00-00 00:00:00'),
(6180, 39, 0, 1, 1201808270004, 'SVV18/296', '83', '84,203', 'Invoice No is SVV18/296 and Sales to MATHYAS', 1535308200, 1535371042, 1, 0, '0000-00-00 00:00:00'),
(6181, 48, 0, 2, 2201808220001, '', '1272', '119', 'PURCHES TOOLS ON 22/08/2018', 1534876200, 1535371731, 1, 0, '0000-00-00 00:00:00'),
(6182, 48, 0, 2, 2201808220002, '', '1273', '119', 'WEIST PURCHESE ON 22/08/2018', 1534876200, 1535372025, 1, 0, '0000-00-00 00:00:00'),
(6183, 38, 0, 1, 1201808270001, 'SEP18/336', '79', '80,202', 'Invoice No is SEP18/336 and Sales to STALIN', 1535308200, 1535372335, 1, 0, '0000-00-00 00:00:00'),
(6184, 36, 0, 1, 1201808270001, 'SMT18/135', '71', '72,200', 'Invoice No is SMT18/135 and Sales to CHRISTY  MARIN', 1535308200, 1535372369, 1, 0, '0000-00-00 00:00:00'),
(6185, 38, 0, 1, 1201808270002, 'SEP18/337', '79', '80,202', 'Invoice No is SEP18/337 and Sales to SAHAYARAJ', 1535308200, 1535372690, 1, 0, '0000-00-00 00:00:00'),
(6186, 38, 0, 1, 1201808270003, 'SEP18/338', '79', '80,202', 'Invoice No is SEP18/338 and Sales to JOHN', 1535308200, 1535372892, 1, 0, '0000-00-00 00:00:00'),
(6187, 36, 0, 1, 1201808270002, 'SMT18/136', '71', '72,200', 'Invoice No is SMT18/136 and Sales to ANTONY', 1535308200, 1535372999, 1, 0, '0000-00-00 00:00:00'),
(6188, 38, 0, 1, 1201808270004, 'SEP18/339', '79', '80,202', 'Invoice No is SEP18/339 and Sales to RAJU', 1535308200, 1535373658, 1, 0, '0000-00-00 00:00:00'),
(6189, 38, 0, 1, 1201808270005, 'SEP18/340', '79', '80,202', 'Invoice No is SEP18/340 and Sales to JEGAN', 1535308200, 1535373841, 1, 0, '0000-00-00 00:00:00'),
(6190, 38, 0, 1, 1201808270006, 'SEP18/341', '79', '80,202', 'Invoice No is SEP18/341 and Sales to JEGAN', 1535308200, 1535374074, 1, 0, '0000-00-00 00:00:00'),
(6191, 38, 0, 1, 1201808270007, 'SEP18/342', '79', '80,202', 'Invoice No is SEP18/342 and Sales to JEGAN', 1535308200, 1535374209, 1, 0, '0000-00-00 00:00:00'),
(6192, 48, 0, 2, 2201808240001, '', '1262', '119', ' T A FO POSTAGE,COURIER CHARGES ETC...\r\n', 1535049000, 1535377138, 1, 0, '0000-00-00 00:00:00'),
(6620, 43, 0, 1, 1201809040002, 'SMN18/288', '99', '100,207', 'Invoice No is SMN18/288 and Sales to Michel', 1535999400, 1536050448, 1, 0, '0000-00-00 00:00:00'),
(6194, 36, 0, 1, 1201808270003, 'SMT18/137', '71', '72,200', 'Invoice No is SMT18/137 and Sales to ALVIN', 1535308200, 1535377960, 1, 0, '0000-00-00 00:00:00'),
(6195, 39, 0, 1, 1201808270005, 'SVV18/297', '83', '84,203', 'Invoice No is SVV18/297 and Sales to ROCKY', 1535308200, 1535379737, 1, 0, '0000-00-00 00:00:00'),
(6196, 39, 0, 1, 1201808270006, 'SVV18/298', '83', '84,203', 'Invoice No is SVV18/298 and Sales to LOUIC', 1535308200, 1535380107, 1, 0, '0000-00-00 00:00:00'),
(6197, 49, 0, 1, 1201808280001, 'SAP18/216', '123', '124,213', 'Invoice No is SAP18/216 and Sales to Sudheesh', 1535394600, 1535430085, 1, 0, '0000-00-00 00:00:00'),
(6198, 45, 0, 1, 1201808280001, 'SVZ18/265', '107', '108,209', 'Invoice No is SVZ18/265 and Sales to Victor', 1535394600, 1535434287, 1, 0, '0000-00-00 00:00:00'),
(6199, 43, 0, 1, 1201808280001, 'SMN18/265', '99', '100,207', 'Invoice No is SMN18/265 and Sales to Devadas', 1535394600, 1535443092, 1, 0, '0000-00-00 00:00:00'),
(6200, 43, 0, 1, 1201808280002, 'SMN18/266', '99', '100,207', 'Invoice No is SMN18/266 and Sales to Salasteen', 1535394600, 1535443273, 1, 0, '0000-00-00 00:00:00'),
(6201, 48, 0, 1, 1201808280001, 'SKL18/219', '119', '120,212', 'Invoice No is SKL18/219 and Sales to johnson', 1535394600, 1535444298, 1, 0, '0000-00-00 00:00:00'),
(6202, 49, 0, 1, 1201808280002, 'SAP18/217', '123', '124,213', 'Invoice No is SAP18/217 and Sales to Anilkumar', 1535394600, 1535444961, 1, 0, '0000-00-00 00:00:00'),
(6203, 45, 0, 1, 1201808280002, 'SVZ18/266', '107', '108,209', 'Invoice No is SVZ18/266 and Sales to Plastin ', 1535394600, 1535447056, 1, 0, '0000-00-00 00:00:00'),
(6204, 45, 0, 1, 1201808280003, 'SVZ18/267', '107', '108,209', 'Invoice No is SVZ18/267 and Sales to Plastin ', 1535394600, 1535447281, 1, 0, '0000-00-00 00:00:00'),
(6205, 43, 0, 1, 1201808280003, 'SMN18/267', '99', '100,207', 'Invoice No is SMN18/267 and Sales to Clement', 1535394600, 1535447681, 1, 0, '0000-00-00 00:00:00'),
(6206, 46, 0, 1, 1201808280001, 'SPV18/123', '111', '112,210', 'Invoice No is SPV18/123 and Sales to Kumar', 1535394600, 1535449119, 1, 0, '0000-00-00 00:00:00'),
(6207, 43, 0, 1, 1201808280004, 'SMN18/268', '99', '100,207', 'Invoice No is SMN18/268 and Sales to Shaji', 1535394600, 1535449726, 1, 0, '0000-00-00 00:00:00'),
(6208, 43, 0, 1, 1201808280005, 'SMN18/269', '99', '100,207', 'Invoice No is SMN18/269 and Sales to Augustin', 1535394600, 1535450762, 1, 0, '0000-00-00 00:00:00'),
(6209, 42, 0, 1, 1201808280001, 'SAG18/172', '95', '96,206', 'Invoice No is SAG18/172 and Sales to CHRISTEPHER', 1535394600, 1535452876, 1, 0, '0000-00-00 00:00:00'),
(6210, 49, 0, 1, 1201808280003, 'SAP18/218', '123', '124,213', 'Invoice No is SAP18/218 and Sales to Pushparajan', 1535394600, 1535453407, 1, 0, '0000-00-00 00:00:00'),
(6211, 45, 0, 1, 1201808280004, 'SVZ18/268', '107', '108,209', 'Invoice No is SVZ18/268 and Sales to Pushparaj', 1535394600, 1535454897, 1, 0, '0000-00-00 00:00:00'),
(6212, 41, 0, 2, 2201808180001, '', '1363', '91', 'ELECTRICITY EXPENCE FOR WORKSHOPE', 1534530600, 1535455107, 1, 0, '0000-00-00 00:00:00'),
(6213, 41, 0, 1, 1201808280001, 'SCK18/83', '91', '92,205', 'Invoice No is SCK18/83 and Sales to SANKAR', 1535394600, 1535455744, 1, 0, '0000-00-00 00:00:00'),
(6214, 42, 0, 1, 1201808280002, 'SAG18/173', '95', '96,206', 'Invoice No is SAG18/173 and Sales to ANTONY', 1535394600, 1535456636, 1, 0, '0000-00-00 00:00:00'),
(6215, 45, 0, 1, 1201808280005, 'SVZ18/269', '107', '108,209', 'Invoice No is SVZ18/269 and Sales to Chrostaper', 1535394600, 1535457327, 1, 0, '0000-00-00 00:00:00'),
(6216, 48, 0, 1, 1201808280002, 'SKL18/220', '119', '120,212', 'Invoice No is SKL18/220 and Sales to CYRIL', 1535394600, 1535457904, 1, 0, '0000-00-00 00:00:00'),
(6217, 0, 0, 1, 1201808280001, 'SCS18/214', '68', '66,199', 'Invoice No is SCS18/214 and Sales to T.ANTONY', 1535394600, 1535458165, 1, 0, '0000-00-00 00:00:00'),
(6218, 49, 0, 1, 1201808280004, 'SAP18/219', '123', '124,213', 'Invoice No is SAP18/219 and Sales to Anton', 1535394600, 1535458663, 1, 0, '0000-00-00 00:00:00'),
(6219, 49, 0, 1, 1201808280005, 'SAP18/220', '123', '124,213', 'Invoice No is SAP18/220 and Sales to JOB ', 1535394600, 1535458743, 1, 0, '0000-00-00 00:00:00'),
(6220, 50, 0, 1, 1201808280001, 'SMG18/139', '127', '128,214', 'Invoice No is SMG18/139 and Sales to TARANATH  KHARVI', 1535394600, 1535461476, 1, 0, '0000-00-00 00:00:00'),
(6221, 39, 0, 1, 1201808280001, 'SVV18/299', '83', '84,203', 'Invoice No is SVV18/299 and Sales to ANISH', 1535394600, 1535463036, 1, 0, '0000-00-00 00:00:00'),
(6222, 45, 0, 1, 1201808280006, 'SVZ18/270', '107', '108,209', 'Invoice No is SVZ18/270 and Sales to SADAM', 1535394600, 1535463192, 1, 0, '0000-00-00 00:00:00'),
(6223, 39, 0, 1, 1201808280002, 'SVV18/300', '83', '84,203', 'Invoice No is SVV18/300 and Sales to SARJAN', 1535394600, 1535463340, 1, 0, '0000-00-00 00:00:00'),
(6224, 39, 0, 1, 1201808280003, 'SVV18/301', '83', '84,203', 'Invoice No is SVV18/301 and Sales to DITTO', 1535394600, 1535463653, 1, 0, '0000-00-00 00:00:00'),
(6225, 45, 0, 1, 1201808280007, 'SVZ18/271', '107', '108,209', 'Invoice No is SVZ18/271 and Sales to RAJAPPAN', 1535394600, 1535466491, 1, 0, '0000-00-00 00:00:00'),
(6226, 37, 0, 1, 1201808280001, 'SCL18/99', '75', '76,201', 'Invoice No is SCL18/99 and Sales to Solan ', 1535394600, 1535475660, 1, 0, '0000-00-00 00:00:00'),
(6227, 48, 0, 2, 2201808230001, '', '1273', '119', 'STATINERY PURCHESES ON 23-08-18', 1534962600, 1535513141, 1, 0, '0000-00-00 00:00:00'),
(6228, 48, 0, 2, 2201808240002, '', '1273', '119', 'OFFICE STATINERY PURCHESE ON 24-08-18', 1535049000, 1535513292, 1, 0, '0000-00-00 00:00:00'),
(6229, 45, 0, 1, 1201808290001, 'SVZ18/272', '107', '108,209', 'Invoice No is SVZ18/272 and Sales to shaji', 1535481000, 1535513378, 1, 0, '0000-00-00 00:00:00'),
(6230, 48, 0, 2, 2201808280001, '', '1273', '119', 'STETINERY PURCHESE ON 28-08-18', 1535394600, 1535513469, 1, 0, '0000-00-00 00:00:00'),
(6231, 48, 0, 2, 2201808280002, '', '1273', '119', 'OFFICE EQUPMENTS PURCHECE ON 28-08-18', 1535394600, 1535513739, 1, 0, '0000-00-00 00:00:00'),
(6232, 45, 0, 1, 1201808290002, 'SVZ18/273', '107', '108,209', 'Invoice No is SVZ18/273 and Sales to Robin', 1535481000, 1535515986, 1, 0, '0000-00-00 00:00:00'),
(6233, 45, 0, 1, 1201808290003, 'SVZ18/274', '107', '108,209', 'Invoice No is SVZ18/274 and Sales to Vizhinjam Marian', 1535481000, 1535516071, 1, 0, '0000-00-00 00:00:00'),
(6234, 48, 0, 1, 1201808290001, 'SKL18/221', '119', '120,212', 'Invoice No is SKL18/221 and Sales to BABU', 1535481000, 1535519169, 1, 0, '0000-00-00 00:00:00'),
(6235, 40, 0, 1, 1201808290001, 'SKP18/73', '87', '88,204', 'Invoice No is SKP18/73 and Sales to PARTHIPPAN', 1535481000, 1535521868, 1, 0, '0000-00-00 00:00:00'),
(6236, 42, 0, 1, 1201808290001, 'SAG18/174', '95', '96,206', 'Invoice No is SAG18/174 and Sales to BRUNSON', 1535481000, 1535524972, 1, 0, '0000-00-00 00:00:00'),
(6237, 0, 0, 1, 1201808290001, 'SCS18/215', '68', '66,199', 'Invoice No is SCS18/215 and Sales to SHM SHIPCARE', 1535481000, 1535525451, 1, 0, '0000-00-00 00:00:00'),
(6238, 46, 0, 1, 1201808290001, 'SPV18/124', '111', '112,210', 'Invoice No is SPV18/124 and Sales to Sabariyaradima', 1535481000, 1535527428, 1, 0, '0000-00-00 00:00:00'),
(6239, 0, 0, 1, 1201808290002, 'SCS18/216', '68', '66,199', 'Invoice No is SCS18/216 and Sales to MA MARINES', 1535481000, 1535527657, 1, 0, '0000-00-00 00:00:00'),
(6240, 42, 0, 1, 1201808290002, 'SAG18/175', '95', '96,206', 'Invoice No is SAG18/175 and Sales to AUGUSTIN', 1535481000, 1535528161, 1, 0, '0000-00-00 00:00:00'),
(6241, 45, 0, 1, 1201808290004, 'SVZ18/275', '107', '108,209', 'Invoice No is SVZ18/275 and Sales to shajo joseph', 1535481000, 1535529186, 1, 0, '0000-00-00 00:00:00'),
(6242, 43, 0, 1, 1201808290001, 'SMN18/270', '99', '100,207', 'Invoice No is SMN18/270 and Sales to l', 1535481000, 1535537171, 1, 0, '0000-00-00 00:00:00'),
(6243, 43, 0, 1, 1201808290002, 'SMN18/271', '99', '100,207', 'Invoice No is SMN18/271 and Sales to Arafad', 1535481000, 1535537345, 1, 0, '0000-00-00 00:00:00'),
(6244, 42, 0, 2, 2201808230001, '', '1012', '95', 'Incentive For 2017-2018(sebastian)', 1534962600, 1535537934, 1, 1, '0000-00-00 00:00:00'),
(6245, 42, 0, 2, 2201808230002, '', '1014', '95', 'Incentive for 2017-2018(fredy)', 1534962600, 1535538119, 1, 1, '0000-00-00 00:00:00'),
(6246, 0, 0, 1, 1201808290003, 'SCS18/217', '68', '66,199', 'Invoice No is SCS18/217 and Sales to DEVARAJAN', 1535481000, 1535538157, 1, 0, '0000-00-00 00:00:00'),
(6247, 42, 0, 2, 2201808230003, '', '1013', '95', 'Incentive for 2017-2018(binu)', 1534962600, 1535538384, 1, 1, '0000-00-00 00:00:00'),
(6248, 49, 0, 1, 1201808290001, 'SAP18/221', '123', '124,213', 'Invoice No is SAP18/221 and Sales to Salim', 1535481000, 1535538389, 1, 0, '0000-00-00 00:00:00'),
(6249, 42, 0, 2, 2201808230004, '', '1012', '95', 'Festival allowance for 2018(sebastian)       ', 1534962600, 1535538794, 1, 1, '0000-00-00 00:00:00'),
(6250, 0, 0, 1, 1201808290004, 'SCS18/218', '68', '66,199', 'Invoice No is SCS18/218 and Sales to MARIYA VICTOR', 1535481000, 1535538885, 1, 0, '0000-00-00 00:00:00'),
(6251, 42, 0, 2, 2201808230005, '', '1014', '95', 'Festival allowance for 2018(fredy)', 1534962600, 1535538940, 1, 1, '0000-00-00 00:00:00'),
(6252, 43, 0, 1, 1201808290003, 'SMN18/272', '99', '100,207', 'Invoice No is SMN18/272 and Sales to Sanal', 1535481000, 1535539074, 1, 0, '0000-00-00 00:00:00'),
(6253, 42, 0, 2, 2201808230006, '', '1013', '95', 'Festival allowance for 2018(binu)', 1534962600, 1535539079, 1, 1, '0000-00-00 00:00:00'),
(6254, 43, 0, 1, 1201808290004, 'SMN18/273', '99', '100,207', 'Invoice No is SMN18/273 and Sales to Joseph', 1535481000, 1535539402, 1, 0, '0000-00-00 00:00:00'),
(6255, 43, 0, 1, 1201808290005, 'SMN18/274', '99', '100,207', 'Invoice No is SMN18/274 and Sales to SUNIL', 1535481000, 1535539651, 1, 0, '0000-00-00 00:00:00'),
(6256, 43, 0, 1, 1201808290006, 'SMN18/275', '99', '100,207', 'Invoice No is SMN18/275 and Sales to Michel', 1535481000, 1535540038, 1, 0, '0000-00-00 00:00:00'),
(6257, 42, 0, 2, 2201808230007, '', '1023', '95', 'New engine sales incentive for three 25hp engines.(sebastian0', 1534962600, 1535540098, 1, 1, '0000-00-00 00:00:00'),
(6258, 43, 0, 1, 1201808290007, 'SMN18/276', '99', '100,207', 'Invoice No is SMN18/276 and Sales to Robert', 1535481000, 1535540208, 1, 0, '0000-00-00 00:00:00'),
(6259, 42, 0, 2, 2201808230008, '', '1275', '95', 'Auto fair for engine sales cash depositing,three tims.(binu)', 1534962600, 1535540721, 1, 1, '0000-00-00 00:00:00'),
(6260, 42, 0, 2, 2201808230009, '', '1255', '95', 'Three 25hp engines unloading charge.(binu). ', 1534962600, 1535541163, 1, 1, '0000-00-00 00:00:00'),
(6261, 42, 0, 2, 2201808270001, '', '1023', '95', 'Five 15AL engines sales incentive .(sebastian)', 1535308200, 1535541594, 1, 1, '0000-00-00 00:00:00'),
(6263, 42, 0, 2, 2201808270003, '', '1022', '95', 'purchase cotton wast and gasket shellac.', 1535308200, 1535542076, 1, 0, '0000-00-00 00:00:00'),
(6264, 40, 0, 1, 1201808290002, 'SKP18/74', '87', '88,204', 'Invoice No is SKP18/74 and Sales to SOOSAI', 1535481000, 1535542750, 1, 0, '0000-00-00 00:00:00'),
(6265, 45, 0, 1, 1201808290005, 'SVZ18/276', '107', '108,209', 'Invoice No is SVZ18/276 and Sales to fredy', 1535481000, 1535542760, 1, 0, '0000-00-00 00:00:00'),
(6266, 40, 0, 1, 1201808290003, 'SKP18/75', '87', '88,204', 'Invoice No is SKP18/75 and Sales to SOOSAI', 1535481000, 1535544337, 1, 0, '0000-00-00 00:00:00'),
(6267, 0, 0, 1, 1201808290005, 'SCS18/219', '68', '66,199', 'Invoice No is SCS18/219 and Sales to KUTTAN', 1535481000, 1535545441, 1, 0, '0000-00-00 00:00:00'),
(6268, 41, 0, 1, 1201808290001, 'SCK18/84', '91', '92,205', 'Invoice No is SCK18/84 and Sales to ANANDH', 1535481000, 1535547304, 1, 0, '0000-00-00 00:00:00'),
(6269, 41, 0, 1, 1201808290002, 'SCK18/85', '91', '92,205', 'Invoice No is SCK18/85 and Sales to RAJ', 1535481000, 1535547516, 1, 0, '0000-00-00 00:00:00'),
(6270, 41, 0, 1, 1201808290003, 'SCK18/86', '91', '92,205', 'Invoice No is SCK18/86 and Sales to PRABHU', 1535481000, 1535548209, 1, 0, '0000-00-00 00:00:00'),
(6271, 45, 0, 1, 1201808290006, 'SVZ18/277', '107', '108,209', 'Invoice No is SVZ18/277 and Sales to hansalam', 1535481000, 1535548505, 1, 0, '0000-00-00 00:00:00'),
(6272, 45, 0, 1, 1201808290007, 'SVZ18/278', '107', '108,209', 'Invoice No is SVZ18/278 and Sales to rajappan', 1535481000, 1535548711, 1, 0, '0000-00-00 00:00:00'),
(6273, 46, 0, 1, 1201808290002, 'SPV18/125', '111', '112,210', 'Invoice No is SPV18/125 and Sales to Biju', 1535481000, 1535549717, 1, 0, '0000-00-00 00:00:00'),
(6274, 39, 0, 1, 1201808290001, 'SVV18/302', '83', '84,203', 'Invoice No is SVV18/302 and Sales to REMESH', 1535481000, 1535551178, 1, 0, '0000-00-00 00:00:00'),
(6275, 39, 0, 1, 1201808290002, 'SVV18/303', '83', '84,203', 'Invoice No is SVV18/303 and Sales to MUTHAPPAN', 1535481000, 1535552060, 1, 0, '0000-00-00 00:00:00'),
(6276, 45, 0, 2, 2201808290001, '', '791', '107', 'Cash to Karamana', 1535481000, 1535555529, 1, 0, '0000-00-00 00:00:00'),
(6277, 45, 0, 2, 2201808220001, '', '1195', '107', 'Incentive on 2017-18', 1534876200, 1535556867, 1, 1, '0000-00-00 00:00:00'),
(6278, 45, 0, 2, 2201808220001, '', '1364', '107', 'Incentive 2017-18 ( Nelson)', 1534876200, 1535556971, 1, 1, '0000-00-00 00:00:00'),
(6279, 48, 0, 1, 1201808300001, 'SKL18/222', '119', '120,212', 'Invoice No is SKL18/222 and Sales to SAJU', 1535567400, 1535609834, 1, 0, '0000-00-00 00:00:00'),
(6280, 48, 0, 1, 1201808300002, 'SKL18/223', '119', '120,212', 'Invoice No is SKL18/223 and Sales to NIKKOLAS', 1535567400, 1535610564, 1, 0, '0000-00-00 00:00:00'),
(6281, 0, 0, 1, 1201808300001, 'SCS18/220', '68', '66,199', 'Invoice No is SCS18/220 and Sales to PUSHPARAJ', 1535567400, 1535611345, 1, 0, '0000-00-00 00:00:00'),
(6282, 46, 0, 1, 1201808300001, 'SPV18/126', '111', '112,210', 'Invoice No is SPV18/126 and Sales to Wilfred', 1535567400, 1535611539, 1, 0, '0000-00-00 00:00:00'),
(6283, 48, 0, 1, 1201808300003, 'SKL18/224', '119', '120,212', 'Invoice No is SKL18/224 and Sales to HERCHAN LOWRENCE', 1535567400, 1535613610, 1, 0, '0000-00-00 00:00:00'),
(6284, 36, 0, 1, 1201808300001, 'SMT18/138', '71', '72,200', 'Invoice No is SMT18/138 and Sales to RAJU', 1535567400, 1535613799, 1, 0, '0000-00-00 00:00:00'),
(6285, 36, 0, 1, 1201808300002, 'SMT18/139', '71', '72,200', 'Invoice No is SMT18/139 and Sales to MARIA DASN', 1535567400, 1535614444, 1, 0, '0000-00-00 00:00:00'),
(6286, 48, 0, 1, 1201808300004, 'SKL18/225', '119', '120,212', 'Invoice No is SKL18/225 and Sales to THADHAYOOSE', 1535567400, 1535614740, 1, 0, '0000-00-00 00:00:00'),
(6287, 38, 0, 1, 1201808300001, 'SEP18/343', '79', '80,202', 'Invoice No is SEP18/343 and Sales to HERMAN', 1535567400, 1535614983, 1, 0, '0000-00-00 00:00:00'),
(6288, 38, 0, 1, 1201808300002, 'SEP18/344', '79', '80,202', 'Invoice No is SEP18/344 and Sales to RAJ', 1535567400, 1535615201, 1, 0, '0000-00-00 00:00:00'),
(6289, 43, 0, 1, 1201808300001, 'SMN18/277', '99', '100,207', 'Invoice No is SMN18/277 and Sales to Merlin', 1535567400, 1535615544, 1, 0, '0000-00-00 00:00:00'),
(6290, 38, 0, 1, 1201808300003, 'SEP18/345', '79', '80,202', 'Invoice No is SEP18/345 and Sales to STALIN', 1535567400, 1535616132, 1, 0, '0000-00-00 00:00:00'),
(6291, 38, 0, 1, 1201808300004, 'SEP18/346', '79', '80,202', 'Invoice No is SEP18/346 and Sales to SAHAYARAJ', 1535567400, 1535616379, 1, 0, '0000-00-00 00:00:00'),
(6292, 38, 0, 1, 1201808300005, 'SEP18/347', '79', '80,202', 'Invoice No is SEP18/347 and Sales to SAHAYARAJ', 1535567400, 1535616489, 1, 0, '0000-00-00 00:00:00'),
(6293, 39, 0, 2, 2201808270008, '', '1365', '83', 'Festivel allowance', 1535308200, 1535616672, 1, 0, '0000-00-00 00:00:00'),
(6294, 43, 0, 1, 1201808300002, 'SMN18/278', '99', '100,207', 'Invoice No is SMN18/278 and Sales to Robert', 1535567400, 1535616719, 1, 0, '0000-00-00 00:00:00'),
(6295, 38, 0, 1, 1201808300006, 'SEP18/348', '79', '80,202', 'Invoice No is SEP18/348 and Sales to EDWIN', 1535567400, 1535616722, 1, 0, '0000-00-00 00:00:00'),
(6296, 38, 0, 1, 1201808300007, 'SEP18/349', '79', '80,202', 'Invoice No is SEP18/349 and Sales to JOHN', 1535567400, 1535616874, 1, 0, '0000-00-00 00:00:00'),
(6297, 39, 0, 1, 1201808300001, 'SVV18/304', '83', '84,203', 'Invoice No is SVV18/304 and Sales to STELLUS', 1535567400, 1535617000, 1, 0, '0000-00-00 00:00:00'),
(6298, 38, 0, 1, 1201808300008, 'SEP18/350', '79', '80,202', 'Invoice No is SEP18/350 and Sales to TOMY', 1535567400, 1535617571, 1, 0, '0000-00-00 00:00:00'),
(6299, 36, 0, 2, 2201808310001, '', '1239', '71', 'WORK SHOP RENT', 1535653800, 1535617670, 1, 0, '0000-00-00 00:00:00'),
(6300, 38, 0, 1, 1201808300009, 'SEP18/351', '79', '80,202', 'Invoice No is SEP18/351 and Sales to ESKALIN', 1535567400, 1535617879, 1, 0, '0000-00-00 00:00:00'),
(6301, 36, 0, 2, 2201808310002, '', '1240', '71', 'TELL PHONE CHARGE', 1535653800, 1535617885, 1, 0, '0000-00-00 00:00:00'),
(6302, 38, 0, 1, 1201808300010, 'SEP18/352', '79', '80,202', 'Invoice No is SEP18/352 and Sales to SAHAYARAJ', 1535567400, 1535618066, 1, 0, '0000-00-00 00:00:00'),
(6303, 36, 0, 2, 2201808310003, '', '1348', '71', 'TRAVELING  ALLOWANCE', 1535653800, 1535618076, 1, 0, '0000-00-00 00:00:00'),
(6304, 36, 0, 2, 2201808310004, '', '1238', '71', ' SALERY', 1535653800, 1535618223, 1, 0, '0000-00-00 00:00:00'),
(6305, 38, 0, 1, 1201808300011, 'SEP18/353', '79', '80,202', 'Invoice No is SEP18/353 and Sales to STALIN', 1535567400, 1535618296, 1, 0, '0000-00-00 00:00:00'),
(6306, 36, 0, 2, 2201808310005, '', '1243', '71', 'STIPENT', 1535653800, 1535618430, 1, 1, '0000-00-00 00:00:00'),
(6307, 38, 0, 1, 1201808300012, 'SEP18/354', '79', '80,202', 'Invoice No is SEP18/354 and Sales to ANTO', 1535567400, 1535618470, 1, 0, '0000-00-00 00:00:00'),
(6308, 36, 0, 2, 2201808310006, '', '1246', '71', 'TEA AND WASHING', 1535653800, 1535618701, 1, 0, '0000-00-00 00:00:00'),
(6309, 38, 0, 1, 1201808300013, 'SEP18/355', '79', '80,202', 'Invoice No is SEP18/355 and Sales to AROCKIAM ', 1535567400, 1535618929, 1, 0, '0000-00-00 00:00:00'),
(6310, 36, 0, 2, 2201808310007, '', '1247', '71', 'TEA AND WASHING', 1535653800, 1535619045, 1, 0, '0000-00-00 00:00:00'),
(6311, 36, 0, 2, 2201808310008, '', '1244', '71', 'STORE ALLAWANCE', 1535653800, 1535619261, 1, 0, '0000-00-00 00:00:00'),
(6312, 36, 0, 2, 2201808310009, '', '1238', '71', 'SALARIES ALLOWANCES', 1535653800, 1535619344, 1, 0, '0000-00-00 00:00:00'),
(6313, 38, 0, 1, 1201808300014, 'SEP18/356', '79', '80,202', 'Invoice No is SEP18/356 and Sales to STALIN', 1535567400, 1535619509, 1, 0, '0000-00-00 00:00:00'),
(6314, 36, 0, 2, 2201808310010, '', '1253', '71', 'DRINING WATER', 1535653800, 1535619554, 1, 0, '0000-00-00 00:00:00'),
(6315, 36, 0, 2, 2201808310011, '', '1246', '71', 'FESTIVAL ALLOWANCE', 1535653800, 1535620305, 1, 1, '0000-00-00 00:00:00'),
(6316, 45, 0, 1, 1201808300001, 'SVZ18/279', '107', '108,209', 'Invoice No is SVZ18/279 and Sales to ANTO', 1535567400, 1535620349, 1, 0, '0000-00-00 00:00:00'),
(6317, 36, 0, 2, 2201808310012, '', '1247', '71', 'FESTIVAL ALLOWANCE', 1535653800, 1535620375, 1, 1, '0000-00-00 00:00:00'),
(6318, 45, 0, 1, 1201808300002, 'SVZ18/280', '107', '108,209', 'Invoice No is SVZ18/280 and Sales to ANTO', 1535567400, 1535621154, 1, 0, '0000-00-00 00:00:00'),
(6319, 36, 0, 2, 2201808310013, '', '1366', '71', 'INCENTIVE', 1535653800, 1535621834, 1, 1, '0000-00-00 00:00:00'),
(6320, 38, 0, 2, 2201808300001, '', '1236', '79', 'Stibent for the month of august Clinton and Sachin ', 1535567400, 1535623581, 1, 1, '0000-00-00 00:00:00'),
(6321, 38, 0, 2, 2201808300002, '', '1233', '79', 'Auto fare to bank 5 times', 1535567400, 1535623804, 1, 1, '0000-00-00 00:00:00'),
(6322, 46, 0, 1, 1201808300002, 'SPV18/127', '111', '112,210', 'Invoice No is SPV18/127 and Sales to Mangroos', 1535567400, 1535624156, 1, 0, '0000-00-00 00:00:00'),
(6323, 38, 0, 2, 2201808300003, '', '1223', '79', 'telephone charges', 1535567400, 1535624349, 1, 0, '0000-00-00 00:00:00'),
(6324, 38, 0, 2, 2201808300004, '', '1222', '79', 'Monthly marketing allowence for the month of August-2018', 1535567400, 1535624454, 1, 1, '0000-00-00 00:00:00'),
(6325, 45, 0, 2, 2201808300001, '', '791', '107', 'Cash to Karamana', 1535567400, 1535624702, 1, 0, '0000-00-00 00:00:00'),
(6326, 46, 0, 1, 1201808300003, 'SPV18/128', '111', '112,210', 'Invoice No is SPV18/128 and Sales to Lijo', 1535567400, 1535625013, 1, 0, '0000-00-00 00:00:00'),
(6327, 43, 0, 1, 1201808300003, 'SMN18/279', '99', '100,207', 'Invoice No is SMN18/279 and Sales to Shibu', 1535567400, 1535625362, 1, 0, '0000-00-00 00:00:00'),
(6328, 47, 0, 1, 1201808300001, 'SNK18/63', '115', '116,211', 'Invoice No is SNK18/63 and Sales to nelson', 1535567400, 1535625380, 1, 0, '0000-00-00 00:00:00'),
(6329, 43, 0, 1, 1201808300004, 'SMN18/280', '99', '100,207', 'Invoice No is SMN18/280 and Sales to Jickson', 1535567400, 1535625932, 1, 0, '0000-00-00 00:00:00'),
(6330, 36, 0, 2, 2201808310014, '', '1246', '71', 'FESTIVAL ADVANCE SUBIN JOSE', 1535653800, 1535626062, 1, 1, '0000-00-00 00:00:00'),
(6331, 39, 0, 4, 4201808300001, '', '82', '83', 'Cash to bank', 1535567400, 1535626358, 1, 0, '0000-00-00 00:00:00'),
(6332, 43, 0, 1, 1201808300005, 'SMN18/281', '99', '100,207', 'Invoice No is SMN18/281 and Sales to Davadas', 1535567400, 1535626469, 1, 0, '0000-00-00 00:00:00'),
(6333, 43, 0, 1, 1201808300006, 'SMN18/282', '99', '100,207', 'Invoice No is SMN18/282 and Sales to Muthappan', 1535567400, 1535627125, 1, 0, '0000-00-00 00:00:00'),
(6334, 42, 0, 1, 1201808300001, 'SAG18/176', '95', '96,206', 'Invoice No is SAG18/176 and Sales to ASKER', 1535567400, 1535628300, 1, 0, '0000-00-00 00:00:00'),
(6335, 40, 0, 1, 1201808300001, 'SKP18/76', '87', '88,204', 'Invoice No is SKP18/76 and Sales to RAJANDIRAN', 1535567400, 1535628406, 1, 0, '0000-00-00 00:00:00'),
(6336, 40, 0, 1, 1201808300002, 'SKP18/77', '87', '88,204', 'Invoice No is SKP18/77 and Sales to AMALAN', 1535567400, 1535628917, 1, 0, '0000-00-00 00:00:00'),
(6337, 0, 0, 1, 1201808300002, 'SCS18/221', '68', '66,199', 'Invoice No is SCS18/221 and Sales to T ANTONY', 1535567400, 1535629371, 1, 0, '0000-00-00 00:00:00'),
(6338, 42, 0, 1, 1201808300002, 'SAG18/177', '95', '96,206', 'Invoice No is SAG18/177 and Sales to BRUNSON', 1535567400, 1535629458, 1, 0, '0000-00-00 00:00:00'),
(6339, 37, 0, 1, 1201808300001, 'SCL18/100', '75', '76,201', 'Invoice No is SCL18/100 and Sales to Mr  Willson', 1535567400, 1535630168, 1, 0, '0000-00-00 00:00:00'),
(6340, 39, 0, 1, 1201808300002, 'SVV18/305', '83', '84,203', 'Invoice No is SVV18/305 and Sales to RITAS', 1535567400, 1535630493, 1, 0, '0000-00-00 00:00:00'),
(6341, 39, 0, 2, 2201808300001, '', '1119', '83', 'OBM SHOW ROOM RENT', 1535567400, 1535630798, 1, 1, '0000-00-00 00:00:00'),
(6342, 39, 0, 2, 2201808300002, '', '1310', '83', 'GUEST HOUSE RENT', 1535567400, 1535630922, 1, 1, '0000-00-00 00:00:00'),
(6343, 39, 0, 2, 2201808300003, '', '1121', '83', 'WORKSHOP RENT', 1535567400, 1535630977, 1, 0, '0000-00-00 00:00:00'),
(6344, 40, 0, 1, 1201808300003, 'SKP18/78', '87', '88,204', 'Invoice No is SKP18/78 and Sales to RAJANDIRAN', 1535567400, 1535631209, 1, 0, '0000-00-00 00:00:00'),
(6345, 39, 0, 2, 2201808300004, '', '1114', '83', 'STORE ALLOWANCE', 1535567400, 1535631219, 1, 0, '0000-00-00 00:00:00'),
(6346, 39, 0, 2, 2201808300005, '', '1120', '83', 'OBM SALES PROMATION', 1535567400, 1535631367, 1, 1, '0000-00-00 00:00:00'),
(6347, 49, 0, 1, 1201808300001, 'SAP18/222', '123', '124,213', 'Invoice No is SAP18/222 and Sales to JOY', 1535567400, 1535632670, 1, 0, '0000-00-00 00:00:00'),
(6348, 46, 0, 1, 1201808300004, 'SPV18/129', '111', '112,210', 'Invoice No is SPV18/129 and Sales to Anitus', 1535567400, 1535633265, 1, 0, '0000-00-00 00:00:00'),
(6349, 41, 0, 1, 1201808300001, 'SCK18/87', '91', '92,205', 'Invoice No is SCK18/87 and Sales to KUMARESAN', 1535567400, 1535635101, 1, 0, '0000-00-00 00:00:00'),
(6350, 41, 0, 1, 1201808300002, 'SCK18/88', '91', '92,205', 'Invoice No is SCK18/88 and Sales to RAJU', 1535567400, 1535635575, 1, 0, '0000-00-00 00:00:00'),
(6351, 39, 0, 1, 1201808300003, 'SVV18/306', '83', '84,203', 'Invoice No is SVV18/306 and Sales to JIJIN', 1535567400, 1535636859, 1, 0, '0000-00-00 00:00:00'),
(6352, 39, 0, 1, 1201808300004, 'SVV18/307', '83', '84,203', 'Invoice No is SVV18/307 and Sales to MOHAN', 1535567400, 1535637223, 1, 0, '0000-00-00 00:00:00'),
(6353, 39, 0, 1, 1201808300005, 'SVV18/308', '83', '84,203', 'Invoice No is SVV18/308 and Sales to CLEETUS', 1535567400, 1535637335, 1, 0, '0000-00-00 00:00:00'),
(6354, 36, 0, 1, 1201808300003, 'SMT18/140', '71', '72,200', 'Invoice No is SMT18/140 and Sales to REGHAN', 1535567400, 1535638243, 1, 0, '0000-00-00 00:00:00'),
(6355, 45, 0, 1, 1201808300003, 'SVZ18/281', '107', '108,209', 'Invoice No is SVZ18/281 and Sales to Ansalam', 1535567400, 1535639396, 1, 0, '0000-00-00 00:00:00'),
(6356, 45, 0, 1, 1201808300004, 'SVZ18/282', '107', '108,209', 'Invoice No is SVZ18/282 and Sales to Johny', 1535567400, 1535640159, 1, 0, '0000-00-00 00:00:00'),
(6357, 38, 0, 1, 1201808300015, 'SEP18/357', '79', '80,202', 'Invoice No is SEP18/357 and Sales to  STEPHEN', 1535567400, 1535641732, 1, 0, '0000-00-00 00:00:00'),
(6358, 38, 0, 1, 1201808300016, 'SEP18/358', '79', '80,202', 'Invoice No is SEP18/358 and Sales to  KENNADY I', 1535567400, 1535642180, 1, 0, '0000-00-00 00:00:00'),
(6359, 38, 0, 1, 1201808300017, 'SEP18/359', '79', '80,202', 'Invoice No is SEP18/359 and Sales to JOHNBOSCO', 1535567400, 1535642927, 1, 0, '0000-00-00 00:00:00'),
(6360, 42, 0, 1, 1201808300003, 'SAG18/178', '95', '96,206', 'Invoice No is SAG18/178 and Sales to CHRISTEPHER', 1535567400, 1535643432, 1, 0, '0000-00-00 00:00:00'),
(6361, 38, 0, 2, 2201808300005, '', '1222', '79', 'Store allowances', 1535567400, 1535643964, 1, 0, '0000-00-00 00:00:00'),
(6362, 38, 0, 2, 2201808300006, '', '1222', '79', 'Tea and washing allowances Alto,Ajin,Anish,Sachin,Clinton', 1535567400, 1535644315, 1, 0, '0000-00-00 00:00:00'),
(6363, 38, 0, 2, 2201808300007, '', '1222', '79', 'Allowances water,test tank,sweeping,', 1535567400, 1535644504, 1, 0, '0000-00-00 00:00:00'),
(6364, 38, 0, 2, 2201808300008, '', '1222', '79', 'OBM Sales inccentive 8 nos', 1535567400, 1535644667, 1, 1, '0000-00-00 00:00:00'),
(6365, 38, 0, 4, 4201808300001, '', '79', '0', 'Wrong entry obm sales incentive correct amount 4000', 1535567400, 1535644919, 1, 0, '0000-00-00 00:00:00'),
(6366, 0, 0, 1, 1201808300003, 'SCS18/222', '68', '66,199', 'Invoice No is SCS18/222 and Sales to Suriya Marine Works', 1535567400, 1535647303, 1, 0, '0000-00-00 00:00:00'),
(6367, 48, 0, 2, 2201808240001, '', '1272', '119', 'COMPRESER REPAIR AND T.A ON 24/08/18.', 1535049000, 1535685699, 1, 0, '0000-00-00 00:00:00'),
(6368, 38, 0, 2, 2201808310001, '', '1229', '79', 'Incentive year of 2017-2018', 1535653800, 1535688448, 1, 1, '0000-00-00 00:00:00'),
(6369, 43, 0, 1, 1201808310001, 'SMN18/283', '99', '100,207', 'Invoice No is SMN18/283 and Sales to Shaji John', 1535653800, 1535692561, 1, 0, '0000-00-00 00:00:00'),
(6370, 39, 0, 2, 2201808310001, '', '1125', '83', 'Salery', 1535653800, 1535694291, 1, 1, '0000-00-00 00:00:00'),
(6371, 39, 0, 2, 2201808310002, '', '1317', '83', 'Salery', 1535653800, 1535694383, 1, 0, '0000-00-00 00:00:00'),
(6372, 39, 0, 2, 2201808310003, '', '1318', '83', 'Salery', 1535653800, 1535694491, 1, 0, '0000-00-00 00:00:00'),
(6373, 39, 0, 2, 2201808310004, '', '1112', '83', 'Tea and Washing', 1535653800, 1535694634, 1, 0, '0000-00-00 00:00:00'),
(6374, 39, 0, 2, 2201808310005, '', '1308', '83', 'Tea and Washing', 1535653800, 1535694695, 1, 0, '0000-00-00 00:00:00'),
(6375, 39, 0, 2, 2201808310006, '', '1309', '83', 'Tea and Washing', 1535653800, 1535694800, 1, 0, '0000-00-00 00:00:00'),
(6376, 39, 0, 2, 2201808310007, '', '1116', '83', 'Telephone charge', 1535653800, 1535695019, 1, 0, '0000-00-00 00:00:00'),
(6377, 39, 0, 2, 2201808310008, '', '1117', '83', 'Drinking and Sweeping charge', 1535653800, 1535695222, 1, 0, '0000-00-00 00:00:00'),
(6378, 0, 0, 1, 1201808310001, 'SCS18/223', '68', '66,199', 'Invoice No is SCS18/223 and Sales to UNICARE EMERGENCY EQUIPMENT PVT LTD', 1535653800, 1535698143, 1, 0, '0000-00-00 00:00:00'),
(6379, 36, 0, 1, 1201808310001, 'SMT18/141', '71', '72,200', 'Invoice No is SMT18/141 and Sales to SURESH', 1535653800, 1535699010, 1, 0, '0000-00-00 00:00:00'),
(6380, 48, 0, 1, 1201808310001, 'SKL18/226', '119', '120,212', 'Invoice No is SKL18/226 and Sales to Baby John  ', 1535653800, 1535699269, 1, 0, '0000-00-00 00:00:00'),
(6381, 40, 0, 1, 1201808310001, 'SKP18/79', '87', '88,204', 'Invoice No is SKP18/79 and Sales to Mr  Benadict', 1535653800, 1535699616, 1, 0, '0000-00-00 00:00:00'),
(6382, 36, 0, 2, 2201808310015, '', '1248', '71', 'Incentive', 1535653800, 1535700746, 1, 1, '0000-00-00 00:00:00'),
(6383, 49, 0, 1, 1201808310001, 'SAP18/223', '123', '124,213', 'Invoice No is SAP18/223 and Sales to Josephkutty', 1535653800, 1535700837, 1, 0, '0000-00-00 00:00:00'),
(6384, 36, 0, 1, 1201808310002, 'SMT18/142', '71', '72,200', 'Invoice No is SMT18/142 and Sales to SUNIL', 1535653800, 1535704762, 1, 0, '0000-00-00 00:00:00'),
(6385, 36, 0, 2, 2201808310016, '', '1248', '71', 'NEW Engine Incentive -No.818520-818503-818522', 1535653800, 1535705965, 1, 1, '0000-00-00 00:00:00'),
(6386, 49, 0, 1, 1201808310002, 'SAP18/224', '123', '124,213', 'Invoice No is SAP18/224 and Sales to Padmajan', 1535653800, 1535707592, 1, 0, '0000-00-00 00:00:00'),
(6387, 48, 0, 2, 2201808310001, '', '1271', '119', 'PRAKASH SALARIE FOR THE MONTHON AUGUST 2018.', 1535653800, 1535711293, 1, 0, '0000-00-00 00:00:00'),
(6388, 48, 0, 2, 2201808310002, '', '1312', '119', 'JIMMI SYMON SALARIE FOR THE MOUNTH ON AUGUST 2018.', 1535653800, 1535711424, 1, 0, '0000-00-00 00:00:00'),
(6389, 48, 0, 2, 2201808310003, '', '1307', '119', 'MANO JAYASEELAN SALARIE FOR THE MONTH AUGUST 2018.', 1535653800, 1535711554, 1, 0, '0000-00-00 00:00:00'),
(6390, 48, 0, 2, 2201808310004, '', '1036', '119', 'W/S RENT ON AUGUST 2018.', 1535653800, 1535711639, 1, 0, '0000-00-00 00:00:00'),
(6391, 48, 0, 2, 2201808310005, '', '1369', '119', 'MANO JAYASEELAN INCENTIVE ON 2018.', 1535653800, 1535711793, 1, 0, '0000-00-00 00:00:00'),
(6392, 48, 0, 2, 2201808310006, '', '1370', '119', 'PRAKASH. S TRAVEL ALLEVENCE FORTHE MONTH ON AUGUST 2018.', 1535653800, 1535711956, 1, 0, '0000-00-00 00:00:00'),
(6393, 48, 0, 2, 2201808310007, '', '1371', '119', 'MANO JAYASEELAN TRAVEL ALLEVENCE FOR THE MONTH ON AUGUST 2018.', 1535653800, 1535712038, 1, 0, '0000-00-00 00:00:00'),
(6394, 48, 0, 2, 2201808310008, '', '1271', '119', 'PRAKASH FESTIVEL ALLEVENCE FOR 2018', 1535653800, 1535712140, 1, 0, '0000-00-00 00:00:00'),
(6395, 48, 0, 2, 2201808310009, '', '1307', '119', 'MANO JAYASEELAN FESTIVEL ALLEVENCE FOR2018.', 1535653800, 1535712212, 1, 0, '0000-00-00 00:00:00'),
(6396, 48, 0, 2, 2201808310010, '', '1312', '119', 'JIMMI SYMON FESTIVEL ALLEVENCE FOR 2018.', 1535653800, 1535712387, 1, 0, '0000-00-00 00:00:00'),
(6397, 48, 0, 2, 2201808310011, '', '1271', '119', 'PRAKASH STORE ALLEVENCE FOR THE MONTH AUGUST 2018.', 1535653800, 1535712557, 1, 0, '0000-00-00 00:00:00'),
(6398, 48, 0, 2, 2201808310012, '', '1271', '119', 'PRAKASH TEA AND WASHING ALLEVENCE FOR THE MONTH AUGUST 2018.', 1535653800, 1535712661, 1, 0, '0000-00-00 00:00:00'),
(6399, 48, 0, 2, 2201808310013, '', '1307', '119', 'MANO JAYASEELAN TEA AND WASHING ALLAVENCE FOR THE MONTH OF AUGUST 2018.', 1535653800, 1535712791, 1, 0, '0000-00-00 00:00:00'),
(6400, 48, 0, 2, 2201808310014, '', '1312', '119', 'JIMMI SYMON TEA AND WASHING ALLAVENCE FOR THE MONTH AUGUST 2018.', 1535653800, 1535712895, 1, 0, '0000-00-00 00:00:00'),
(6401, 48, 0, 2, 2201808310015, '', '1271', '119', 'PRAKASH W/S CLEANING ALLAVENCE ON AUGUST 2018.', 1535653800, 1535712994, 1, 0, '0000-00-00 00:00:00'),
(6402, 50, 0, 1, 1201808310001, 'SMG18/140', '127', '128,214', 'Invoice No is SMG18/140 and Sales to GANARAJ', 1535653800, 1535713723, 1, 0, '0000-00-00 00:00:00'),
(6403, 50, 0, 4, 4201808310001, '', '126', '127', 'RTGS  TO SBI MAQ', 1535653800, 1535713929, 1, 0, '0000-00-00 00:00:00'),
(6404, 48, 0, 1, 1201808310002, 'SKL18/227', '119', '120,212', 'Invoice No is SKL18/227 and Sales to APPAPPY STOR', 1535653800, 1535714465, 1, 0, '0000-00-00 00:00:00'),
(6405, 45, 0, 1, 1201808310001, 'SVZ18/283', '107', '108,209', 'Invoice No is SVZ18/283 and Sales to jose', 1535653800, 1535717150, 1, 0, '0000-00-00 00:00:00'),
(6406, 0, 0, 1, 1201808310002, 'SCS18/224', '68', '66,199', 'Invoice No is SCS18/224 and Sales to JOY', 1535653800, 1535717346, 1, 0, '0000-00-00 00:00:00'),
(6407, 41, 0, 2, 2201808300001, '', '1372', '91', 'INSENTIVE FOR ARUN DD', 1535567400, 1535717715, 1, 1, '0000-00-00 00:00:00'),
(6408, 0, 0, 1, 1201808310003, 'SCS18/225', '68', '66,199', 'Invoice No is SCS18/225 and Sales to SUNIL', 1535653800, 1535717864, 1, 0, '0000-00-00 00:00:00'),
(6531, 46, 0, 2, 2201808310010, '', '1389', '111', 'Festival Allowance 2018\r\n ', 1535653800, 1535971433, 1, 1, '0000-00-00 00:00:00'),
(6410, 43, 0, 2, 2201808090001, '', '1025', '99', 'Traveling expence for kollam to siffs', 1533753000, 1535718580, 1, 1, '0000-00-00 00:00:00'),
(6411, 46, 0, 1, 1201808310001, 'SPV18/130', '111', '112,210', 'Invoice No is SPV18/130 and Sales to Ajin', 1535653800, 1535718638, 1, 0, '0000-00-00 00:00:00'),
(6412, 43, 0, 2, 2201808220001, '', '1189', '99', 'Engin sales incentive(25 hp,Engin no:811862)', 1534876200, 1535719002, 1, 1, '0000-00-00 00:00:00'),
(6413, 43, 0, 2, 2201808170001, '', '1025', '99', 'Traveling to Andaman (Leen)', 1534444200, 1535719199, 1, 1, '0000-00-00 00:00:00'),
(6414, 43, 0, 2, 2201808190001, '', '1025', '99', 'Traveling kollam to siffs', 1534617000, 1535719361, 1, 1, '0000-00-00 00:00:00'),
(6415, 41, 0, 2, 2201808010001, '', '1374', '91', 'GUEST HOUSE RENT', 1533061800, 1535719475, 1, 1, '0000-00-00 00:00:00'),
(6416, 41, 0, 2, 2201808300003, '', '1363', '91', 'WATER EXPENCE FOR WORKESHOPE AND GUEST HOUSE', 1535567400, 1535719691, 1, 0, '0000-00-00 00:00:00'),
(6417, 41, 0, 2, 2201808300004, '', '1376', '91', 'WORKESHOPE CLEANING ALLOWANCE', 1535567400, 1535719906, 1, 0, '0000-00-00 00:00:00'),
(6418, 41, 0, 2, 2201808300005, '', '1376', '91', 'OUTSTATION ALLOWANCE FOR ARUN DD', 1535567400, 1535720018, 1, 1, '0000-00-00 00:00:00'),
(6419, 41, 0, 2, 2201808300006, '', '1376', '91', 'PETROL ALLOWANCE FOR ARUN DD', 1535567400, 1535720105, 1, 1, '0000-00-00 00:00:00'),
(6420, 41, 0, 2, 2201808300007, '', '1377', '91', 'SPECIAL ALLOWANCE FOR ARUN DD', 1535567400, 1535720227, 1, 1, '0000-00-00 00:00:00'),
(6421, 41, 0, 2, 2201808300008, '', '1378', '91', 'TELEPHONE ALLOWANCE FOR ARUN DD', 1535567400, 1535720302, 1, 1, '0000-00-00 00:00:00'),
(6422, 41, 0, 2, 2201808300009, '', '1379', '91', 'STORE ALLOWANCE FOR ARUN DD', 1535567400, 1535720377, 1, 0, '0000-00-00 00:00:00'),
(6423, 43, 0, 2, 2201808230001, '', '1380', '99', 'Incentive for Leen (August 2018)', 1534962600, 1535720573, 1, 1, '0000-00-00 00:00:00'),
(6424, 41, 0, 2, 2201808300010, '', '1376', '91', 'ENGINE SALES ALLOWANCE FOR ARUN DD(DF 9.9 AL-810809)', 1535567400, 1535720627, 1, 1, '0000-00-00 00:00:00'),
(6425, 43, 0, 2, 2201808310001, '', '1028', '99', 'salary for month of August 2018', 1535653800, 1535720682, 1, 0, '0000-00-00 00:00:00'),
(6426, 43, 0, 2, 2201808310002, '', '1381', '99', 'Festival allawance (Leen)', 1535653800, 1535720917, 1, 1, '0000-00-00 00:00:00'),
(6427, 41, 0, 2, 2201808300011, '', '1382', '91', 'TEA AND WASH ALLOWANCE FOR ARUN DD,MUNIYAN AND TAMIL SELVAN', 1535567400, 1535721063, 1, 0, '0000-00-00 00:00:00'),
(6428, 43, 0, 2, 2201808310003, '', '1029', '99', 'Tea and washing (Leen)', 1535653800, 1535721083, 1, 0, '0000-00-00 00:00:00'),
(6429, 43, 0, 2, 2201808310004, '', '1313', '99', 'salary for month of august 2018 (Aji)', 1535653800, 1535721191, 1, 0, '0000-00-00 00:00:00'),
(6430, 43, 0, 2, 2201808310005, '', '1283', '99', 'Tea and washing (Aji)', 1535653800, 1535721299, 1, 0, '0000-00-00 00:00:00'),
(6431, 43, 0, 2, 2201808310006, '', '1189', '99', 'Incentive August 2018 (Sebastian.A)', 1535653800, 1535721421, 1, 0, '0000-00-00 00:00:00'),
(6432, 42, 0, 1, 1201808310001, 'SAG18/179', '95', '96,206', 'Invoice No is SAG18/179 and Sales to SUDEEP', 1535653800, 1535721563, 1, 0, '0000-00-00 00:00:00'),
(6433, 43, 0, 2, 2201808310007, '', '1383', '99', 'Festival allawance August 2018 (Sebastian.A)', 1535653800, 1535721585, 1, 1, '0000-00-00 00:00:00'),
(6434, 46, 0, 1, 1201808310002, 'SPV18/131', '111', '112,210', 'Invoice No is SPV18/131 and Sales to Arjuna', 1535653800, 1535722135, 1, 0, '0000-00-00 00:00:00'),
(6435, 43, 0, 2, 2201808310008, '', '1030', '99', 'Salary for month of August 2018 (Sebastian.A)', 1535653800, 1535722235, 1, 0, '0000-00-00 00:00:00'),
(6436, 43, 0, 2, 2201808310009, '', '1032', '99', 'store allawance (sebastian.A)', 1535653800, 1535722327, 1, 0, '0000-00-00 00:00:00'),
(6437, 43, 0, 2, 2201808310010, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1535653800, 1535722880, 1, 0, '0000-00-00 00:00:00'),
(6438, 42, 0, 2, 2201808310001, '', '1012', '95', 'Salary for the month of August,(sebastian)', 1535653800, 1535722993, 1, 0, '0000-00-00 00:00:00'),
(6439, 42, 0, 2, 2201808310002, '', '1014', '95', 'salary for the month of August,(fredy).', 1535653800, 1535723155, 1, 0, '0000-00-00 00:00:00'),
(6440, 43, 0, 2, 2201808310011, '', '1282', '99', 'work aragment August 2018 (Aji)', 1535653800, 1535723345, 1, 1, '0000-00-00 00:00:00'),
(6441, 42, 0, 2, 2201808310003, '', '1013', '95', 'Salary for the month of August,(binu).', 1535653800, 1535723385, 1, 0, '0000-00-00 00:00:00'),
(6442, 43, 0, 4, 4201808310001, '', '98', '99', 'Deposited cash puthukurichy bank', 1535653800, 1535723552, 1, 0, '0000-00-00 00:00:00'),
(6443, 42, 0, 2, 2201808310004, '', '1019', '95', 'Tea and washing allowance for the month of August,(sebastian).', 1535653800, 1535723719, 1, 0, '0000-00-00 00:00:00'),
(6444, 43, 0, 2, 2201808310012, '', '1027', '99', 'Auto charge (cash depositsd puthukurichy bank)', 1535653800, 1535723747, 1, 0, '0000-00-00 00:00:00'),
(6445, 43, 0, 2, 2201808300001, '', '1199', '99', 'purchase shellack', 1535567400, 1535723927, 1, 0, '0000-00-00 00:00:00'),
(6446, 42, 0, 2, 2201808310005, '', '1020', '95', 'Tea and washing allowance for the month of August,(fredy).', 1535653800, 1535723991, 1, 0, '0000-00-00 00:00:00'),
(6447, 39, 0, 1, 1201808310001, 'SVV18/309', '83', '84,203', 'Invoice No is SVV18/309 and Sales to BERKUMANZ', 1535653800, 1535724063, 1, 0, '0000-00-00 00:00:00'),
(6448, 42, 0, 2, 2201808310006, '', '1021', '95', 'Tea and washing allowance for the month of August,(binu).', 1535653800, 1535724162, 1, 0, '0000-00-00 00:00:00'),
(6449, 41, 0, 1, 1201808310001, 'SCK18/89', '91', '92,205', 'Invoice No is SCK18/89 and Sales to GOVIND', 1535653800, 1535724204, 1, 0, '0000-00-00 00:00:00'),
(6450, 42, 0, 2, 2201808310007, '', '1017', '95', 'Store allowance for the month of August,(sebastian).', 1535653800, 1535724323, 1, 0, '0000-00-00 00:00:00'),
(6451, 39, 0, 1, 1201808310002, 'SVV18/310', '83', '84,203', 'Invoice No is SVV18/310 and Sales to ALEX', 1535653800, 1535724368, 1, 0, '0000-00-00 00:00:00'),
(6452, 42, 0, 2, 2201808310008, '', '1018', '95', 'spacial allowance for the month of August ,(fredy).', 1535653800, 1535724481, 1, 0, '0000-00-00 00:00:00'),
(6453, 39, 0, 1, 1201808310003, 'SVV18/311', '83', '84,203', 'Invoice No is SVV18/311 and Sales to LIBIN', 1535653800, 1535724561, 1, 0, '0000-00-00 00:00:00'),
(6454, 42, 0, 2, 2201808310009, '', '1016', '95', 'Monthly traveling allowance to sebastian,(august).   ', 1535653800, 1535724752, 1, 0, '0000-00-00 00:00:00'),
(6455, 42, 0, 2, 2201808310010, '', '1184', '95', 'Drinking water charge.', 1535653800, 1535724971, 1, 0, '0000-00-00 00:00:00'),
(6456, 42, 0, 2, 2201808310011, '', '1386', '95', 'Traveling expense to fredy for work arrangement to kollam w/s.   ', 1535653800, 1535725484, 1, 0, '0000-00-00 00:00:00'),
(6457, 42, 0, 4, 4201808310001, '', '94', '95', 'Cash deposit SBI kadakkavur a/c(work shop)', 1535653800, 1535725671, 1, 0, '0000-00-00 00:00:00'),
(6458, 41, 0, 1, 1201808310002, 'SCK18/90', '91', '92,205', 'Invoice No is SCK18/90 and Sales to DINESH', 1535653800, 1535725771, 1, 0, '0000-00-00 00:00:00'),
(6459, 42, 0, 2, 2201808310012, '', '1016', '95', 'Auto charge fir cash depositing.', 1535653800, 1535725843, 1, 0, '0000-00-00 00:00:00'),
(6460, 42, 0, 2, 2201808310013, '', '1255', '95', 'Five DT15HP Unloading charge .', 1535653800, 1535726018, 1, 1, '0000-00-00 00:00:00'),
(6461, 45, 0, 1, 1201808310002, 'SVZ18/284', '107', '108,209', 'Invoice No is SVZ18/284 and Sales to Babu', 1535653800, 1535727407, 1, 0, '0000-00-00 00:00:00'),
(6462, 38, 0, 1, 1201808310001, 'SEP18/360', '79', '80,202', 'Invoice No is SEP18/360 and Sales to SHIBU', 1535653800, 1535735027, 1, 0, '0000-00-00 00:00:00'),
(6463, 38, 0, 1, 1201808310002, 'SEP18/361', '79', '80,202', 'Invoice No is SEP18/361 and Sales to EDWIN', 1535653800, 1535735148, 1, 0, '0000-00-00 00:00:00'),
(6464, 38, 0, 1, 1201808310003, 'SEP18/362', '79', '80,202', 'Invoice No is SEP18/362 and Sales to GODWIN', 1535653800, 1535735369, 1, 0, '0000-00-00 00:00:00'),
(6465, 38, 0, 1, 1201808310004, 'SEP18/363', '79', '80,202', 'Invoice No is SEP18/363 and Sales to SIJU', 1535653800, 1535735463, 1, 0, '0000-00-00 00:00:00'),
(6466, 48, 0, 1, 1201809010001, 'SKL18/228', '119', '120,212', 'Invoice No is SKL18/228 and Sales to BENCIGAR', 1535740200, 1535779379, 1, 0, '0000-00-00 00:00:00'),
(6467, 48, 0, 2, 2201809010001, '', '1272', '119', 'PURCHASE TOOLS ON 01-09-18', 1535740200, 1535779475, 1, 0, '0000-00-00 00:00:00'),
(6468, 48, 0, 1, 1201809010002, 'SKL18/229', '119', '120,212', 'Invoice No is SKL18/229 and Sales to SPEED MARINE', 1535740200, 1535779932, 1, 0, '0000-00-00 00:00:00'),
(6469, 45, 0, 1, 1201809010001, 'SVZ18/285', '107', '108,209', 'Invoice No is SVZ18/285 and Sales to jose', 1535740200, 1535782078, 1, 0, '0000-00-00 00:00:00'),
(6470, 45, 0, 1, 1201809010002, 'SVZ18/286', '107', '108,209', 'Invoice No is SVZ18/286 and Sales to jeevan', 1535740200, 1535782218, 1, 0, '0000-00-00 00:00:00'),
(6471, 45, 0, 1, 1201809010003, 'SVZ18/287', '107', '108,209', 'Invoice No is SVZ18/287 and Sales to rajappan', 1535740200, 1535782267, 1, 0, '0000-00-00 00:00:00'),
(6472, 38, 0, 1, 1201809010001, 'SEP18/364', '79', '80,202', 'Invoice No is SEP18/364 and Sales to DILAN', 1535740200, 1535782664, 1, 0, '0000-00-00 00:00:00'),
(6473, 38, 0, 1, 1201809010002, 'SEP18/365', '79', '80,202', 'Invoice No is SEP18/365 and Sales to JOHNBOSCO', 1535740200, 1535782932, 1, 0, '0000-00-00 00:00:00'),
(6474, 49, 0, 1, 1201809010001, 'SAP18/225', '123', '124,213', 'Invoice No is SAP18/225 and Sales to Mahavishnu vallam', 1535740200, 1535784020, 1, 0, '0000-00-00 00:00:00'),
(6475, 42, 0, 1, 1201809010001, 'SAG18/180', '95', '96,206', 'Invoice No is SAG18/180 and Sales to JOBOY', 1535740200, 1535784212, 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
(6532, 39, 0, 1, 1201809030001, 'SVV18/317', '83', '84,203', 'Invoice No is SVV18/317 and Sales to XAVIER', 1535913000, 1535971686, 1, 0, '0000-00-00 00:00:00'),
(6477, 50, 0, 1, 1201809010001, 'SMG18/141', '127', '128,214', 'Invoice No is SMG18/141 and Sales to kasim', 1535740200, 1535787328, 1, 0, '0000-00-00 00:00:00'),
(6478, 48, 0, 1, 1201809010003, 'SKL18/230', '119', '120,212', 'Invoice No is SKL18/230 and Sales to JOHNSON', 1535740200, 1535788187, 1, 0, '0000-00-00 00:00:00'),
(6479, 48, 0, 1, 1201809010004, 'SKL18/231', '119', '120,212', 'Invoice No is SKL18/231 and Sales to BENSON', 1535740200, 1535789727, 1, 0, '0000-00-00 00:00:00'),
(7269, 42, 0, 1, 1201809190002, 'SAG18/208', '95', '96,206', 'Invoice No is SAG18/208 and Sales to POULOSE.', 1537295400, 1537356041, 1, 0, '0000-00-00 00:00:00'),
(6481, 46, 0, 1, 1201809010001, 'SPV18/132', '111', '112,210', 'Invoice No is SPV18/132 and Sales to Anto', 1535740200, 1535791998, 1, 0, '0000-00-00 00:00:00'),
(6482, 48, 0, 1, 1201809010005, 'SKL18/232', '119', '120,212', 'Invoice No is SKL18/232 and Sales to AJIMON', 1535740200, 1535792736, 1, 0, '0000-00-00 00:00:00'),
(6483, 0, 0, 1, 1201808310004, 'SCS18/226', '68', '66,199', 'Invoice No is SCS18/226 and Sales to UNICARE EMERGENCY EQUIPMENT PVT LTD', 1535653800, 1535792976, 1, 0, '0000-00-00 00:00:00'),
(6484, 37, 0, 1, 1201809010001, 'SCL18/101', '75', '76,201', 'Invoice No is SCL18/101 and Sales to Mr.Jenil', 1535740200, 1535793737, 1, 0, '0000-00-00 00:00:00'),
(6485, 37, 0, 1, 1201809010002, 'SCL18/102', '75', '76,201', 'Invoice No is SCL18/102 and Sales to Anthony', 1535740200, 1535793876, 1, 0, '0000-00-00 00:00:00'),
(6486, 49, 0, 1, 1201809010002, 'SAP18/226', '123', '124,213', 'Invoice No is SAP18/226 and Sales to Xavier', 1535740200, 1535794136, 1, 0, '0000-00-00 00:00:00'),
(6487, 38, 0, 1, 1201809010003, 'SEP18/366', '79', '80,202', 'Invoice No is SEP18/366 and Sales to STALIN', 1535740200, 1535796312, 1, 0, '0000-00-00 00:00:00'),
(6488, 39, 0, 1, 1201809010001, 'SVV18/312', '83', '84,203', 'Invoice No is SVV18/312 and Sales to THADHAUSE', 1535740200, 1535798066, 1, 0, '0000-00-00 00:00:00'),
(6489, 39, 0, 1, 1201809010002, 'SVV18/313', '83', '84,203', 'Invoice No is SVV18/313 and Sales to BIBIN', 1535740200, 1535798641, 1, 0, '0000-00-00 00:00:00'),
(6490, 39, 0, 1, 1201809010003, 'SVV18/314', '83', '84,203', 'Invoice No is SVV18/314 and Sales to SOOSAI', 1535740200, 1535798723, 1, 0, '0000-00-00 00:00:00'),
(6491, 39, 0, 1, 1201809010004, 'SVV18/315', '83', '84,203', 'Invoice No is SVV18/315 and Sales to NISHANTH', 1535740200, 1535799168, 1, 0, '0000-00-00 00:00:00'),
(6492, 49, 0, 1, 1201809010003, 'SAP18/227', '123', '124,213', 'Invoice No is SAP18/227 and Sales to ZAHIL', 1535740200, 1535801318, 1, 0, '0000-00-00 00:00:00'),
(6493, 39, 0, 1, 1201809010005, 'SVV18/316', '83', '84,203', 'Invoice No is SVV18/316 and Sales to VARGEESH', 1535740200, 1535801376, 1, 0, '0000-00-00 00:00:00'),
(6494, 36, 0, 1, 1201809010001, 'SMT18/143', '71', '72,200', 'Invoice No is SMT18/143 and Sales to LARNS', 1535740200, 1535801874, 1, 0, '0000-00-00 00:00:00'),
(6495, 36, 0, 1, 1201809010002, 'SMT18/144', '71', '72,200', 'Invoice No is SMT18/144 and Sales to DASAN', 1535740200, 1535802517, 1, 0, '0000-00-00 00:00:00'),
(6496, 37, 0, 1, 1201809010003, 'SCL18/103', '75', '76,201', 'Invoice No is SCL18/103 and Sales to Mr.Antony', 1535740200, 1535804038, 1, 0, '0000-00-00 00:00:00'),
(6497, 37, 0, 1, 1201809010004, 'SCL18/104', '75', '76,201', 'Invoice No is SCL18/104 and Sales to Mr.Xavier', 1535740200, 1535804489, 1, 0, '0000-00-00 00:00:00'),
(6498, 41, 0, 1, 1201809010001, 'SCK18/91', '91', '92,205', 'Invoice No is SCK18/91 and Sales to VENKIDESH', 1535740200, 1535806385, 1, 0, '0000-00-00 00:00:00'),
(6499, 41, 0, 1, 1201809010002, 'SCK18/92', '91', '92,205', 'Invoice No is SCK18/92 and Sales to ARUL', 1535740200, 1535810060, 1, 0, '0000-00-00 00:00:00'),
(6500, 36, 0, 1, 1201809010003, 'SMT18/145', '71', '72,200', 'Invoice No is SMT18/145 and Sales to RAJU', 1535740200, 1535810224, 1, 0, '0000-00-00 00:00:00'),
(6501, 41, 0, 1, 1201809010003, 'SCK18/93', '91', '92,205', 'Invoice No is SCK18/93 and Sales to SARAVANAN', 1535740200, 1535810551, 1, 0, '0000-00-00 00:00:00'),
(6502, 50, 0, 1, 1201809030001, 'SMG18/142', '127', '128,214', 'Invoice No is SMG18/142 and Sales to matsya fed  kannur', 1535913000, 1535955871, 1, 0, '0000-00-00 00:00:00'),
(6503, 45, 0, 2, 2201808310001, '', '994', '107', 'Travelling Expanse in Andaman ', 1535653800, 1535961468, 1, 1, '0000-00-00 00:00:00'),
(6504, 48, 0, 2, 2201808040001, '', '1268', '119', 'Purchase of cotton waste.', 1533321000, 1535961637, 1, 0, '0000-00-00 00:00:00'),
(6505, 42, 0, 1, 1201809030001, 'SAG18/181', '95', '96,206', 'Invoice No is SAG18/181 and Sales to ASKER.', 1535913000, 1535961939, 1, 0, '0000-00-00 00:00:00'),
(6506, 0, 0, 1, 1201809030001, 'SCS18/227', '68', '66,199', 'Invoice No is SCS18/227 and Sales to ANTONY', 1535913000, 1535962332, 1, 0, '0000-00-00 00:00:00'),
(6507, 45, 0, 2, 2201808310002, '', '1388', '107', 'Festival Allowance Retheesh E R', 1535653800, 1535963830, 1, 0, '0000-00-00 00:00:00'),
(6508, 45, 0, 2, 2201808310003, '', '1195', '107', 'Engine Sales Incentive 10 Units', 1535653800, 1535964071, 1, 1, '0000-00-00 00:00:00'),
(6509, 36, 0, 1, 1201809030001, 'SMT18/146', '71', '72,200', 'Invoice No is SMT18/146 and Sales to BENEDICT', 1535913000, 1535964794, 1, 0, '0000-00-00 00:00:00'),
(6510, 48, 0, 1, 1201809030001, 'SKL18/233', '119', '120,212', 'Invoice No is SKL18/233 and Sales to DENI', 1535913000, 1535965172, 1, 0, '0000-00-00 00:00:00'),
(6689, 48, 0, 1, 1201809050003, 'SKL18/243', '119', '120,212', 'Invoice No is SKL18/243 and Sales to PETER P', 1536085800, 1536146573, 1, 0, '0000-00-00 00:00:00'),
(6512, 36, 0, 1, 1201809030003, 'SMT18/147', '71', '72,200', 'Invoice No is SMT18/147 and Sales to JEROM', 1535913000, 1535967227, 1, 0, '0000-00-00 00:00:00'),
(6513, 49, 0, 1, 1201809030001, 'SAP18/228', '123', '124,213', 'Invoice No is SAP18/228 and Sales to Binoy', 1535913000, 1535967406, 1, 0, '0000-00-00 00:00:00'),
(6514, 38, 0, 1, 1201809030001, 'SEP18/367', '79', '80,202', 'Invoice No is SEP18/367 and Sales to WILFREAD', 1535913000, 1535967544, 1, 0, '0000-00-00 00:00:00'),
(6515, 38, 0, 1, 1201809030002, 'SEP18/368', '79', '80,202', 'Invoice No is SEP18/368 and Sales to ANTONY', 1535913000, 1535967743, 1, 0, '0000-00-00 00:00:00'),
(6516, 36, 0, 1, 1201809030004, 'SMT18/148', '71', '72,200', 'Invoice No is SMT18/148 and Sales to GINCE STORE', 1535913000, 1535967969, 1, 0, '0000-00-00 00:00:00'),
(6517, 38, 0, 1, 1201809030003, 'SEP18/369', '79', '80,202', 'Invoice No is SEP18/369 and Sales to STALIN', 1535913000, 1535967998, 1, 0, '0000-00-00 00:00:00'),
(6518, 38, 0, 1, 1201809030004, 'SEP18/370', '79', '80,202', 'Invoice No is SEP18/370 and Sales to SAHAYARAJ', 1535913000, 1535968267, 1, 0, '0000-00-00 00:00:00'),
(6519, 38, 0, 1, 1201809030005, 'SEP18/371', '79', '80,202', 'Invoice No is SEP18/371 and Sales to  KENNADY', 1535913000, 1535968541, 1, 0, '0000-00-00 00:00:00'),
(6520, 42, 0, 1, 1201809030002, 'SAG18/182', '95', '96,206', 'Invoice No is SAG18/182 and Sales to VARGHEES', 1535913000, 1535969208, 1, 0, '0000-00-00 00:00:00'),
(6521, 46, 0, 2, 2201808310001, '', '1187', '111', 'sweeping Allowance Aug 2018  ', 1535653800, 1535969302, 1, 0, '0000-00-00 00:00:00'),
(6522, 46, 0, 2, 2201808310002, '', '1187', '111', 'Drinking water ', 1535653800, 1535969490, 1, 0, '0000-00-00 00:00:00'),
(6523, 46, 0, 2, 2201808310003, '', '1009', '111', 'Store Keeping Allowance Aug 2018', 1535653800, 1535969631, 1, 0, '0000-00-00 00:00:00'),
(6524, 36, 0, 1, 1201809030005, 'SMT18/149', '71', '72,200', 'Invoice No is SMT18/149 and Sales to ALBERT', 1535913000, 1535969757, 1, 0, '0000-00-00 00:00:00'),
(6525, 46, 0, 2, 2201808310004, '', '1010', '111', 'Tea and Washing Aug 2018', 1535653800, 1535969771, 1, 0, '0000-00-00 00:00:00'),
(6526, 46, 0, 2, 2201808310005, '', '1006', '111', 'OBM Marketing Allowance ', 1535653800, 1535970004, 1, 1, '0000-00-00 00:00:00'),
(6527, 46, 0, 2, 2201808310006, '', '1176', '111', 'OBM Sales Incentive ', 1535653800, 1535970137, 1, 1, '0000-00-00 00:00:00'),
(6528, 46, 0, 2, 2201808310007, '', '1177', '111', 'Travelling Allowance  ', 1535653800, 1535970338, 1, 0, '0000-00-00 00:00:00'),
(6529, 46, 0, 2, 2201808310008, '', '1181', '111', 'Salary Allowance Aug 2018', 1535653800, 1535970490, 1, 0, '0000-00-00 00:00:00'),
(6530, 46, 0, 2, 2201808310009, '', '1176', '111', 'Incentive in 2017-18', 1535653800, 1535970794, 1, 1, '0000-00-00 00:00:00'),
(6533, 41, 0, 1, 1201809030001, 'SCK18/94', '91', '92,205', 'Invoice No is SCK18/94 and Sales to RAJU', 1535913000, 1535971695, 1, 0, '0000-00-00 00:00:00'),
(6534, 39, 0, 1, 1201809030002, 'SVV18/318', '83', '84,203', 'Invoice No is SVV18/318 and Sales to FREDY', 1535913000, 1535971750, 1, 0, '0000-00-00 00:00:00'),
(6535, 46, 0, 2, 2201808310011, '', '806', '111', 'Cash to Karamana ', 1535653800, 1535972006, 1, 0, '0000-00-00 00:00:00'),
(6536, 46, 0, 2, 2201808060001, '', '806', '111', 'Cash to Siffs', 1533493800, 1535972170, 1, 0, '0000-00-00 00:00:00'),
(6537, 41, 0, 1, 1201809030002, 'SCK18/95', '91', '92,205', 'Invoice No is SCK18/95 and Sales to DINESH', 1535913000, 1535972384, 1, 0, '0000-00-00 00:00:00'),
(6538, 39, 0, 1, 1201809030003, 'SVV18/319', '83', '84,203', 'Invoice No is SVV18/319 and Sales to TINU', 1535913000, 1535972877, 1, 0, '0000-00-00 00:00:00'),
(6539, 0, 0, 1, 1201809030002, 'SCS18/228', '68', '66,199', 'Invoice No is SCS18/228 and Sales to SHAJI', 1535913000, 1535973035, 1, 0, '0000-00-00 00:00:00'),
(6540, 50, 0, 1, 1201809030002, 'SMG18/143', '127', '128,214', 'Invoice No is SMG18/143 and Sales to SASI MM', 1535913000, 1535973077, 1, 0, '0000-00-00 00:00:00'),
(6541, 43, 0, 1, 1201809030001, 'SMN18/284', '99', '100,207', 'Invoice No is SMN18/284 and Sales to Salasteen', 1535913000, 1535973436, 1, 0, '0000-00-00 00:00:00'),
(6542, 49, 0, 1, 1201809030002, 'SAP18/229', '123', '124,213', 'Invoice No is SAP18/229 and Sales to Velankannimaathaavu Vallam', 1535913000, 1535973922, 1, 0, '0000-00-00 00:00:00'),
(6543, 41, 0, 1, 1201809030003, 'SCK18/96', '91', '92,205', 'Invoice No is SCK18/96 and Sales to ALI', 1535913000, 1535974059, 1, 0, '0000-00-00 00:00:00'),
(6544, 43, 0, 1, 1201809030002, 'SMN18/285', '99', '100,207', 'Invoice No is SMN18/285 and Sales to Benjamin', 1535913000, 1535974071, 1, 0, '0000-00-00 00:00:00'),
(6545, 41, 0, 1, 1201809030004, 'SCK18/97', '91', '92,205', 'Invoice No is SCK18/97 and Sales to VENU', 1535913000, 1535974522, 1, 0, '0000-00-00 00:00:00'),
(6546, 36, 0, 1, 1201809030006, 'SMT18/150', '71', '72,200', 'Invoice No is SMT18/150 and Sales to THOMAS', 1535913000, 1535974526, 1, 0, '0000-00-00 00:00:00'),
(6547, 41, 0, 1, 1201809030005, 'SCK18/98', '91', '92,205', 'Invoice No is SCK18/98 and Sales to KUMAR', 1535913000, 1535975361, 1, 0, '0000-00-00 00:00:00'),
(6548, 41, 0, 2, 2201808300012, '', '1377', '91', 'SALERY FOR ARUN DD,MUNIYAN AND TAMIL SELVAN', 1535567400, 1535976110, 1, 0, '0000-00-00 00:00:00'),
(6549, 48, 0, 1, 1201809030002, 'SKL18/234', '119', '120,212', 'Invoice No is SKL18/234 and Sales to MILTEN', 1535913000, 1535976420, 1, 0, '0000-00-00 00:00:00'),
(6550, 49, 0, 1, 1201809030003, 'SAP18/230', '123', '124,213', 'Invoice No is SAP18/230 and Sales to Pushparajan ', 1535913000, 1535978363, 1, 0, '0000-00-00 00:00:00'),
(6551, 49, 0, 1, 1201809030004, 'SAP18/231', '123', '124,213', 'Invoice No is SAP18/231 and Sales to Thankachan', 1535913000, 1535978765, 1, 0, '0000-00-00 00:00:00'),
(6552, 49, 0, 2, 2201808310001, '', '1321', '123', 'Engine sales incentive', 1535653800, 1535979634, 1, 1, '0000-00-00 00:00:00'),
(6553, 49, 0, 4, 4201808310001, '', '122', '123', 'Cash deposited SBI Ampalapuzha', 1535653800, 1535979803, 1, 0, '0000-00-00 00:00:00'),
(6554, 50, 0, 2, 2201808310001, '', '1293', '127', 'INCENTIVE FOR( 2017-2018)', 1535653800, 1535979852, 1, 1, '0000-00-00 00:00:00'),
(6555, 49, 0, 2, 2201808310002, '', '1099', '123', 'Salary for the month August 2018', 1535653800, 1535979884, 1, 0, '0000-00-00 00:00:00'),
(6556, 49, 0, 2, 2201808310003, '', '1110', '123', 'Salary for the month of august 2018', 1535653800, 1535979951, 1, 0, '0000-00-00 00:00:00'),
(6557, 48, 0, 1, 1201809030003, 'SKL18/235', '119', '120,212', 'Invoice No is SKL18/235 and Sales to Anish', 1535913000, 1535980030, 1, 0, '0000-00-00 00:00:00'),
(6558, 49, 0, 2, 2201808310004, '', '1157', '123', 'Store allowance August 2018', 1535653800, 1535980060, 1, 0, '0000-00-00 00:00:00'),
(6559, 50, 0, 2, 2201808310002, '', '1294', '127', 'INCENTIVE FOR (2017-2018)', 1535653800, 1535980061, 1, 1, '0000-00-00 00:00:00'),
(6560, 49, 0, 2, 2201808310005, '', '1159', '123', 'Tea & washing allowances August 2018', 1535653800, 1535980140, 1, 0, '0000-00-00 00:00:00'),
(6561, 50, 0, 2, 2201808310003, '', '1053', '127', 'SALARY TO JOSEKUTTY  AUGUST 2018', 1535653800, 1535980177, 1, 1, '0000-00-00 00:00:00'),
(6562, 49, 0, 2, 2201808310006, '', '1167', '123', 'Tea & washing allowances August 2018', 1535653800, 1535980200, 1, 0, '0000-00-00 00:00:00'),
(6563, 49, 0, 2, 2201808310007, '', '1110', '123', 'Special allowance August 2018', 1535653800, 1535980284, 1, 0, '0000-00-00 00:00:00'),
(6564, 50, 0, 2, 2201808310004, '', '1391', '127', 'FESTIVEL ADVANCE', 1535653800, 1535980316, 1, 1, '0000-00-00 00:00:00'),
(6565, 49, 0, 2, 2201808310008, '', '1322', '123', 'Test tank cleaning expenses', 1535653800, 1535980409, 1, 0, '0000-00-00 00:00:00'),
(6566, 50, 0, 4, 4201808310002, '', '126', '127', 'CHECK TO SBI MAQ', 1535653800, 1535980419, 1, 0, '0000-00-00 00:00:00'),
(6567, 49, 0, 2, 2201808310009, '', '1322', '123', 'Workshop cleaning ecxpenses', 1535653800, 1535980457, 1, 0, '0000-00-00 00:00:00'),
(6568, 48, 0, 1, 1201809030004, 'SKL18/236', '119', '120,212', 'Invoice No is SKL18/236 and Sales to SUNIL STEEPHAN', 1535913000, 1535981161, 1, 0, '0000-00-00 00:00:00'),
(6569, 43, 0, 1, 1201809030003, 'SMN18/286', '99', '100,207', 'Invoice No is SMN18/286 and Sales to Prasad', 1535913000, 1535982700, 1, 0, '0000-00-00 00:00:00'),
(6570, 46, 0, 1, 1201809030001, 'SPV18/133', '111', '112,210', 'Invoice No is SPV18/133 and Sales to Biju', 1535913000, 1535983681, 1, 0, '0000-00-00 00:00:00'),
(6571, 38, 0, 1, 1201809030006, 'SEP18/372', '79', '80,202', 'Invoice No is SEP18/372 and Sales to SAHAYARAJ', 1535913000, 1535988516, 1, 0, '0000-00-00 00:00:00'),
(6572, 38, 0, 1, 1201809030007, 'SEP18/373', '79', '80,202', 'Invoice No is SEP18/373 and Sales to JERALD ', 1535913000, 1535988608, 1, 0, '0000-00-00 00:00:00'),
(6573, 38, 0, 1, 1201809030008, 'SEP18/374', '79', '80,202', 'Invoice No is SEP18/374 and Sales to David', 1535913000, 1535988715, 1, 0, '0000-00-00 00:00:00'),
(6574, 38, 0, 1, 1201809030009, 'SEP18/375', '79', '80,202', 'Invoice No is SEP18/375 and Sales to  KENNADY', 1535913000, 1535988878, 1, 0, '0000-00-00 00:00:00'),
(6575, 38, 0, 1, 1201809030010, 'SEP18/376', '79', '80,202', 'Invoice No is SEP18/376 and Sales to  JOHNBOSCO', 1535913000, 1535988995, 1, 0, '0000-00-00 00:00:00'),
(6576, 38, 0, 2, 2201809030001, '', '1393', '79', 'Incentive for the year of 17-18', 1535913000, 1535990085, 1, 1, '0000-00-00 00:00:00'),
(6577, 50, 0, 2, 2201808310005, '', '1392', '127', 'FESTIVEL ADVANCE FOR HARIS', 1535653800, 1535993738, 1, 1, '0000-00-00 00:00:00'),
(6578, 50, 0, 2, 2201808310006, '', '1392', '127', 'FESTIVEL ADVANCE FOR JOSEKUTTY', 1535653800, 1535993808, 1, 1, '0000-00-00 00:00:00'),
(6579, 50, 0, 2, 2201808310007, '', '1054', '127', 'TELIPHONE CHARGE TO JOSEKUTTY', 1535653800, 1535993929, 1, 1, '0000-00-00 00:00:00'),
(6580, 50, 0, 2, 2201808310008, '', '1059', '127', 'W/S RENT FOR AUGUST 2018', 1535653800, 1535994052, 1, 1, '0000-00-00 00:00:00'),
(6581, 50, 0, 2, 2201808310009, '', '1062', '127', 'STIPEND TO HARIS', 1535653800, 1535994132, 1, 0, '0000-00-00 00:00:00'),
(6582, 50, 0, 2, 2201808310010, '', '1064', '127', 'TEA AND WASHING ALAVANCE', 1535653800, 1535994237, 1, 0, '0000-00-00 00:00:00'),
(6583, 50, 0, 2, 2201808310011, '', '1065', '127', 'TEA AND WASHING ALAVANCE TO JOSEKUTTY', 1535653800, 1535994355, 1, 0, '0000-00-00 00:00:00'),
(6584, 50, 0, 2, 2201808310012, '', '1069', '127', 'TRAVELING EXPENCE FOR AUGUST 2018', 1535653800, 1535994501, 1, 0, '0000-00-00 00:00:00'),
(6585, 50, 0, 2, 2201808310013, '', '1074', '127', 'TRAVELING EXPENCE FOR AUGUST 2018', 1535653800, 1535994589, 1, 0, '0000-00-00 00:00:00'),
(6586, 50, 0, 2, 2201808310014, '', '1077', '127', 'STORE ALAVANCE', 1535653800, 1535994680, 1, 0, '0000-00-00 00:00:00'),
(6587, 50, 0, 2, 2201808310015, '', '1074', '127', 'AUTO CHARGE TO BANK 7 TIMES', 1535653800, 1535994794, 1, 1, '0000-00-00 00:00:00'),
(6588, 50, 0, 2, 2201808310016, '', '1074', '127', 'AUTO CHARGE TO RNR  OFFICE', 1535653800, 1535994881, 1, 1, '0000-00-00 00:00:00'),
(6589, 50, 0, 2, 2201808310017, '', '1074', '127', 'AUTO CHARGE TO  MULIHITHLU 35 TIMES', 1535653800, 1535994962, 1, 1, '0000-00-00 00:00:00'),
(6590, 50, 0, 2, 2201808240001, '', '1300', '127', 'OBM MARKETTING', 1535049000, 1535995027, 1, 1, '0000-00-00 00:00:00'),
(6591, 50, 0, 2, 2201808310018, '', '1300', '127', 'OBM CLERICAL WORKS', 1535653800, 1535995129, 1, 1, '0000-00-00 00:00:00'),
(6592, 50, 0, 2, 2201808310019, '', '1300', '127', 'OBM COMMISION FOR 46 ENGINES', 1535653800, 1535995252, 1, 1, '0000-00-00 00:00:00'),
(6593, 50, 0, 2, 2201808310020, '', '1302', '127', 'COURIR CHARGE', 1535653800, 1535995405, 1, 1, '0000-00-00 00:00:00'),
(6594, 50, 0, 2, 2201808310021, '', '1163', '127', 'ELACTRICITY CHARGE FOR JULY 2018', 1535653800, 1535995477, 1, 1, '0000-00-00 00:00:00'),
(6595, 50, 0, 2, 2201808310022, '', '1163', '127', 'PURCHASING DRINKING WATER', 1535653800, 1535995591, 1, 0, '0000-00-00 00:00:00'),
(6596, 50, 0, 2, 2201808310023, '', '1164', '127', 'STATIONARY PURCHASING', 1535653800, 1535995723, 1, 1, '0000-00-00 00:00:00'),
(6597, 50, 0, 2, 2201808310024, '', '1074', '127', 'TRAVELLING EXPENCE FOR KSD', 1535653800, 1535995811, 1, 1, '0000-00-00 00:00:00'),
(6621, 43, 0, 1, 1201809040003, 'SMN18/289', '99', '100,207', 'Invoice No is SMN18/289 and Sales to John', 1535999400, 1536052069, 1, 0, '0000-00-00 00:00:00'),
(6599, 0, 0, 1, 1201809040001, 'SCS18/229', '68', '66,199', 'Invoice No is SCS18/229 and Sales to JUSTIN', 1535999400, 1536036345, 1, 0, '0000-00-00 00:00:00'),
(6600, 49, 0, 2, 2201808310010, '', '1174', '123', 'Travelling expense to Poovar for staff meeting on 02-08-2018', 1535653800, 1536036490, 1, 0, '0000-00-00 00:00:00'),
(6601, 45, 0, 1, 1201809040001, 'SVZ18/288', '107', '108,209', 'Invoice No is SVZ18/288 and Sales to jayan', 1535999400, 1536037232, 1, 0, '0000-00-00 00:00:00'),
(6602, 48, 0, 1, 1201809040001, 'SKL18/237', '119', '120,212', 'Invoice No is SKL18/237 and Sales to MELVIN', 1535999400, 1536040047, 1, 0, '0000-00-00 00:00:00'),
(6603, 47, 0, 1, 1201809040001, 'SNK18/64', '115', '116,211', 'Invoice No is SNK18/64 and Sales to nelson', 1535999400, 1536041594, 1, 0, '0000-00-00 00:00:00'),
(6604, 41, 0, 2, 2201809030001, '', '1374', '91', 'GUEST HOUSE RENT', 1535913000, 1536041623, 1, 1, '0000-00-00 00:00:00'),
(6605, 36, 0, 2, 2201809040001, '', '1253', '71', 'EB.BILL', 1535999400, 1536043979, 1, 0, '0000-00-00 00:00:00'),
(6606, 50, 0, 1, 1201809040001, 'SMG18/144', '127', '128,214', 'Invoice No is SMG18/144 and Sales to pole m', 1535999400, 1536044339, 1, 0, '0000-00-00 00:00:00'),
(6607, 36, 0, 1, 1201809040001, 'SMT18/151', '71', '72,200', 'Invoice No is SMT18/151 and Sales to LAWRENCE', 1535999400, 1536045213, 1, 0, '0000-00-00 00:00:00'),
(6608, 43, 0, 1, 1201809040001, 'SMN18/287', '99', '100,207', 'Invoice No is SMN18/287 and Sales to Emelias', 1535999400, 1536045602, 1, 0, '0000-00-00 00:00:00'),
(6609, 45, 0, 1, 1201809040002, 'SVZ18/289', '107', '108,209', 'Invoice No is SVZ18/289 and Sales to Alby', 1535999400, 1536046434, 1, 0, '0000-00-00 00:00:00'),
(6610, 0, 0, 1, 1201809040002, 'SCS18/230', '68', '66,199', 'Invoice No is SCS18/230 and Sales to DAMODER', 1535999400, 1536046610, 1, 0, '0000-00-00 00:00:00'),
(6611, 48, 0, 1, 1201809040002, 'SKL18/238', '119', '120,212', 'Invoice No is SKL18/238 and Sales to SUNIL', 1535999400, 1536046717, 1, 0, '0000-00-00 00:00:00'),
(6612, 39, 0, 2, 2201808310009, '', '1396', '83', 'Stiphent', 1535653800, 1536047145, 1, 1, '0000-00-00 00:00:00'),
(6613, 39, 0, 2, 2201808310010, '', '1115', '83', 'Travelling allowance Vallavila to kootapuzi', 1535653800, 1536047854, 1, 1, '0000-00-00 00:00:00'),
(6614, 45, 0, 1, 1201809040003, 'SVZ18/290', '107', '108,209', 'Invoice No is SVZ18/290 and Sales to saji', 1535999400, 1536048051, 1, 0, '0000-00-00 00:00:00'),
(6615, 39, 0, 2, 2201808310011, '', '1397', '83', 'Tea and Washing', 1535653800, 1536048078, 1, 0, '0000-00-00 00:00:00'),
(6616, 39, 0, 2, 2201808310012, '', '1112', '83', 'Test tank cleaning', 1535653800, 1536048181, 1, 0, '0000-00-00 00:00:00'),
(6617, 36, 0, 4, 4201809040001, '', '70', '71', 'CASH TO BANK', 1535999400, 1536048414, 1, 0, '0000-00-00 00:00:00'),
(6618, 48, 0, 1, 1201809040003, 'SKL18/239', '119', '120,212', 'Invoice No is SKL18/239 and Sales to ANIL .P', 1535999400, 1536048759, 1, 0, '0000-00-00 00:00:00'),
(6619, 45, 0, 1, 1201809040004, 'SVZ18/291', '107', '108,209', 'Invoice No is SVZ18/291 and Sales to saji', 1535999400, 1536048905, 1, 0, '0000-00-00 00:00:00'),
(6622, 0, 0, 1, 1201809040003, 'SCS18/231', '68', '66,199', 'Invoice No is SCS18/231 and Sales to AP TEAM FINANCE INDIA', 1535999400, 1536052163, 1, 0, '0000-00-00 00:00:00'),
(6623, 40, 0, 1, 1201809040001, 'SKP18/80', '87', '88,204', 'Invoice No is SKP18/80 and Sales to RABINSON', 1535999400, 1536053068, 1, 0, '0000-00-00 00:00:00'),
(6624, 40, 0, 1, 1201809040002, 'SKP18/81', '87', '88,204', 'Invoice No is SKP18/81 and Sales to RAJANDIRAN', 1535999400, 1536053949, 1, 0, '0000-00-00 00:00:00'),
(6625, 49, 0, 1, 1201809040001, 'SAP18/232', '123', '124,213', 'Invoice No is SAP18/232 and Sales to Shajimon', 1535999400, 1536056477, 1, 0, '0000-00-00 00:00:00'),
(6626, 46, 0, 1, 1201809040001, 'SPV18/134', '111', '112,210', 'Invoice No is SPV18/134 and Sales to Soosa', 1535999400, 1536056897, 1, 0, '0000-00-00 00:00:00'),
(6627, 46, 0, 1, 1201809040002, 'SPV18/135', '111', '112,210', 'Invoice No is SPV18/135 and Sales to Muthapan', 1535999400, 1536057605, 1, 0, '0000-00-00 00:00:00'),
(6628, 42, 0, 1, 1201809040001, 'SAG18/183', '95', '96,206', 'Invoice No is SAG18/183 and Sales to JOBOY', 1535999400, 1536058154, 1, 0, '0000-00-00 00:00:00'),
(6629, 49, 0, 1, 1201809040002, 'SAP18/233', '123', '124,213', 'Invoice No is SAP18/233 and Sales to Job', 1535999400, 1536058216, 1, 0, '0000-00-00 00:00:00'),
(6630, 47, 0, 1, 1201809040002, 'SNK18/65', '115', '116,211', 'Invoice No is SNK18/65 and Sales to baby kuttan751', 1535999400, 1536058818, 1, 0, '0000-00-00 00:00:00'),
(6631, 49, 0, 1, 1201809040003, 'SAP18/234', '123', '124,213', 'Invoice No is SAP18/234 and Sales to Sudheesh', 1535999400, 1536062803, 1, 0, '0000-00-00 00:00:00'),
(6632, 37, 0, 1, 1201809040001, 'SCL18/105', '75', '76,201', 'Invoice No is SCL18/105 and Sales to Mr  JohnPale', 1535999400, 1536063631, 1, 0, '0000-00-00 00:00:00'),
(6633, 48, 0, 1, 1201809040004, 'SKL18/240', '119', '120,212', 'Invoice No is SKL18/240 and Sales to ANDROOS', 1535999400, 1536063664, 1, 0, '0000-00-00 00:00:00'),
(6634, 43, 0, 1, 1201809040004, 'SMN18/290', '99', '100,207', 'Invoice No is SMN18/290 and Sales to Anil', 1535999400, 1536065430, 1, 0, '0000-00-00 00:00:00'),
(6635, 37, 0, 1, 1201809040002, 'SCL18/106', '75', '76,201', 'Invoice No is SCL18/106 and Sales to Mr  Mathiyas', 1535999400, 1536065442, 1, 0, '0000-00-00 00:00:00'),
(6636, 37, 0, 1, 1201809040003, 'SCL18/107', '75', '76,201', 'Invoice No is SCL18/107 and Sales to Mr  Arockiam', 1535999400, 1536066049, 1, 0, '0000-00-00 00:00:00'),
(6637, 42, 0, 1, 1201809040002, 'SAG18/184', '95', '96,206', 'Invoice No is SAG18/184 and Sales to JERALD.', 1535999400, 1536073585, 1, 0, '0000-00-00 00:00:00'),
(6638, 38, 0, 1, 1201809040001, 'SEP18/377', '79', '80,202', 'Invoice No is SEP18/377 and Sales to XAVIEAR', 1535999400, 1536074011, 1, 0, '0000-00-00 00:00:00'),
(6639, 42, 0, 1, 1201809040003, 'SAG18/185', '95', '96,206', 'Invoice No is SAG18/185 and Sales to SAJAN', 1535999400, 1536074264, 1, 0, '0000-00-00 00:00:00'),
(47027, 37, 0, 1, 1202112300001, 'SCL21/244', '75', '76,201', 'Invoice No is SCL21/244 and Sales to Mr Selan', 1640802600, 1640853322, 1, 0, '2021-12-30 14:05:22'),
(6641, 38, 0, 1, 1201809040003, 'SEP18/379', '79', '80,202', 'Invoice No is SEP18/379 and Sales to STALIN', 1535999400, 1536074601, 1, 0, '0000-00-00 00:00:00'),
(6642, 38, 0, 1, 1201809040004, 'SEP18/380', '79', '80,202', 'Invoice No is SEP18/380 and Sales to JERALD', 1535999400, 1536074817, 1, 0, '0000-00-00 00:00:00'),
(6643, 38, 0, 1, 1201809040005, 'SEP18/381', '79', '80,202', 'Invoice No is SEP18/381 and Sales to JOHN ', 1535999400, 1536075052, 1, 0, '0000-00-00 00:00:00'),
(6644, 38, 0, 1, 1201809040006, 'SEP18/382', '79', '80,202', 'Invoice No is SEP18/382 and Sales to  STEPHEN', 1535999400, 1536075262, 1, 0, '0000-00-00 00:00:00'),
(6645, 38, 0, 1, 1201809040007, 'SEP18/383', '79', '80,202', 'Invoice No is SEP18/383 and Sales to SAHAYARAJ', 1535999400, 1536075455, 1, 0, '0000-00-00 00:00:00'),
(6646, 38, 0, 1, 1201809040008, 'SEP18/384', '79', '80,202', 'Invoice No is SEP18/384 and Sales to  ANTONY', 1535999400, 1536075862, 1, 0, '0000-00-00 00:00:00'),
(6647, 50, 0, 1, 1201809040002, 'SMG18/145', '127', '128,214', 'Invoice No is SMG18/145 and Sales to KAMALAKSHA', 1535999400, 1536077200, 1, 0, '0000-00-00 00:00:00'),
(6648, 50, 0, 1, 1201809040003, 'SMG18/146', '127', '128,214', 'Invoice No is SMG18/146 and Sales to RAGESH', 1535999400, 1536077296, 1, 0, '0000-00-00 00:00:00'),
(6649, 50, 0, 1, 1201809040004, 'SMG18/147', '127', '128,214', 'Invoice No is SMG18/147 and Sales to ASIF ', 1535999400, 1536077997, 1, 0, '0000-00-00 00:00:00'),
(6650, 50, 0, 1, 1201809040005, 'SMG18/148', '127', '128,214', 'Invoice No is SMG18/148 and Sales to krishana  pandu ranga metha', 1535999400, 1536085413, 1, 0, '0000-00-00 00:00:00'),
(6651, 48, 0, 1, 1201809050001, 'SKL18/241', '119', '120,212', 'Invoice No is SKL18/241 and Sales to SAHAYAM', 1536085800, 1536124244, 1, 0, '0000-00-00 00:00:00'),
(6652, 40, 0, 2, 2201808100001, '', '1134', '87', 'EB Bill kOOTTAPUZHI', 1533839400, 1536128962, 1, 0, '0000-00-00 00:00:00'),
(6653, 40, 0, 2, 2201808310001, '', '1138', '87', 'Tea & Wasingallowance 25x30=750 1x50', 1535653800, 1536129404, 1, 0, '0000-00-00 00:00:00'),
(6654, 40, 0, 2, 2201808310002, '', '1139', '87', 'Tea \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nTea\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nTEA & WASHING ALLOWANCE25X30=750  1X50\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 1535653800, 1536129821, 1, 0, '0000-00-00 00:00:00'),
(6655, 40, 0, 2, 2201808310003, '', '1398', '87', 'Tea & Wasing 25x30 1x50', 1535653800, 1536130376, 1, 0, '0000-00-00 00:00:00'),
(6656, 48, 0, 1, 1201809050002, 'SKL18/242', '119', '120,212', 'Invoice No is SKL18/242 and Sales to SOLY FRANCIS', 1536085800, 1536130583, 1, 0, '0000-00-00 00:00:00'),
(6657, 40, 0, 2, 2201808310004, '', '1147', '87', 'Stipent for tha month of August 18', 1535653800, 1536130598, 1, 1, '0000-00-00 00:00:00'),
(6658, 40, 0, 2, 2201808310005, '', '1137', '87', 'Work Shop Rent Willson koott', 1535653800, 1536131171, 1, 0, '0000-00-00 00:00:00'),
(6659, 47, 0, 1, 1201809050001, 'SNK18/66', '115', '116,211', 'Invoice No is SNK18/66 and Sales to suresh', 1536085800, 1536131313, 1, 0, '0000-00-00 00:00:00'),
(6660, 40, 0, 2, 2201808310006, '', '1136', '87', 'Tiru S/R rent for tha monthe August 18', 1535653800, 1536131374, 1, 1, '0000-00-00 00:00:00'),
(6661, 40, 0, 2, 2201808310007, '', '1146', '87', '4x500=2000  810006 810773 810774 812937 New eingine Incentive', 1535653800, 1536131653, 1, 1, '0000-00-00 00:00:00'),
(6662, 40, 0, 2, 2201808310008, '', '1145', '87', 'Drinking water', 1535653800, 1536131799, 1, 0, '0000-00-00 00:00:00'),
(6663, 40, 0, 2, 2201808310009, '', '1145', '87', 'Work shop Cleening', 1535653800, 1536131922, 1, 0, '0000-00-00 00:00:00'),
(6664, 40, 0, 2, 2201808310010, '', '1141', '87', 'Guest house rent kootta', 1535653800, 1536132071, 1, 1, '0000-00-00 00:00:00'),
(6665, 40, 0, 2, 2201808310011, '', '1325', '87', 'Store allowance', 1535653800, 1536132245, 1, 0, '0000-00-00 00:00:00'),
(6666, 40, 0, 2, 2201808310012, '', '1133', '87', 'TA to Bank Azha IB', 1535653800, 1536132458, 1, 0, '0000-00-00 00:00:00'),
(6667, 40, 0, 2, 2201808310013, '', '1138', '87', 'Salary for tha month of August 18', 1535653800, 1536132755, 1, 0, '0000-00-00 00:00:00'),
(6668, 40, 0, 2, 2201808310014, '', '1139', '87', 'Salary for tha month of August 18', 1535653800, 1536132878, 1, 0, '0000-00-00 00:00:00'),
(6669, 0, 0, 1, 1201809050001, 'SCS18/232', '68', '66,199', 'Invoice No is SCS18/232 and Sales to BOSHI', 1536085800, 1536133516, 1, 0, '0000-00-00 00:00:00'),
(6670, 40, 0, 2, 2201808310015, '', '1135', '87', 'TA  Trail Engine tiru to koott Auto fare', 1535653800, 1536135423, 1, 1, '0000-00-00 00:00:00'),
(6671, 40, 0, 2, 2201808310016, '', '1135', '87', 'Field work koot to Tiru Petrol expanes TA', 1535653800, 1536135653, 1, 1, '0000-00-00 00:00:00'),
(6672, 40, 0, 2, 2201808310017, '', '1400', '87', 'Festival Allowance', 1535653800, 1536136083, 1, 1, '0000-00-00 00:00:00'),
(6673, 40, 0, 2, 2201808310018, '', '1401', '87', 'Festival allowance', 1535653800, 1536136415, 1, 1, '0000-00-00 00:00:00'),
(6674, 40, 0, 2, 2201808310019, '', '1402', '87', 'Festtival allowance', 1535653800, 1536136499, 1, 1, '0000-00-00 00:00:00'),
(6675, 49, 0, 1, 1201809050001, 'SAP18/235', '123', '124,213', 'Invoice No is SAP18/235 and Sales to Baiju ML', 1536085800, 1536137154, 1, 0, '0000-00-00 00:00:00'),
(6676, 0, 0, 1, 1201809050002, 'SCS18/233', '68', '66,199', 'Invoice No is SCS18/233 and Sales to TITUS', 1536085800, 1536138649, 1, 0, '0000-00-00 00:00:00'),
(6677, 40, 0, 4, 4201808310001, '', '86', '87', 'Cash to Bank', 1535653800, 1536139396, 1, 0, '0000-00-00 00:00:00'),
(6678, 40, 0, 4, 4201808280001, '', '86', '87', 'Cash to Bank', 1535394600, 1536139551, 1, 0, '0000-00-00 00:00:00'),
(6679, 37, 0, 2, 2201808310001, '', '1055', '75', 'Salary for the month of August 18 Jackson', 1535653800, 1536140465, 1, 0, '0000-00-00 00:00:00'),
(6680, 37, 0, 2, 2201808310002, '', '1056', '75', 'Salary for tha month of August 18 Mariajohn', 1535653800, 1536140613, 1, 0, '0000-00-00 00:00:00'),
(6681, 37, 0, 2, 2201808310003, '', '1068', '75', 'Stipent Jerin Aug 18', 1535653800, 1536140829, 1, 1, '0000-00-00 00:00:00'),
(6682, 37, 0, 2, 2201808020001, '', '1047', '75', 'Water supply municipality', 1533148200, 1536141349, 1, 0, '0000-00-00 00:00:00'),
(6683, 37, 0, 2, 2201809020001, '', '1060', '75', 'Workshop Rent', 1535826600, 1536141488, 1, 0, '0000-00-00 00:00:00'),
(6684, 37, 0, 2, 2201809100001, '', '1259', '75', 'Room Rent', 1536517800, 1536141563, 1, 1, '0000-00-00 00:00:00'),
(6685, 45, 0, 2, 2201808310004, '', '791', '107', 'Cash to Karamana', 1535653800, 1536142431, 1, 0, '0000-00-00 00:00:00'),
(6686, 43, 0, 1, 1201809050001, 'SMN18/291', '99', '100,207', 'Invoice No is SMN18/291 and Sales to Sunil', 1536085800, 1536142754, 1, 0, '0000-00-00 00:00:00'),
(6687, 42, 0, 1, 1201809050001, 'SAG18/186', '95', '96,206', 'Invoice No is SAG18/186 and Sales to Sudheer', 1536085800, 1536142949, 1, 0, '0000-00-00 00:00:00'),
(6688, 36, 0, 1, 1201809050001, 'SMT18/152', '71', '72,200', 'Invoice No is SMT18/152 and Sales to BALU', 1536085800, 1536144050, 1, 0, '0000-00-00 00:00:00'),
(6690, 45, 0, 1, 1201809050001, 'SVZ18/292', '107', '108,209', 'Invoice No is SVZ18/292 and Sales to jo', 1536085800, 1536149477, 1, 0, '0000-00-00 00:00:00'),
(6691, 45, 0, 1, 1201809050002, 'SVZ18/293', '107', '108,209', 'Invoice No is SVZ18/293 and Sales to jose', 1536085800, 1536149548, 1, 0, '0000-00-00 00:00:00'),
(6692, 45, 0, 1, 1201809050003, 'SVZ18/294', '107', '108,209', 'Invoice No is SVZ18/294 and Sales to clement', 1536085800, 1536149627, 1, 0, '0000-00-00 00:00:00'),
(6693, 49, 0, 1, 1201809050002, 'SAP18/236', '123', '124,213', 'Invoice No is SAP18/236 and Sales to DASAN', 1536085800, 1536150663, 1, 0, '0000-00-00 00:00:00'),
(6694, 49, 0, 1, 1201809050003, 'SAP18/237', '123', '124,213', 'Invoice No is SAP18/237 and Sales to Shaji ', 1536085800, 1536151098, 1, 0, '0000-00-00 00:00:00'),
(6695, 49, 0, 4, 4201809050001, '', '122', '123', 'CASH DEPOSITED SBI AMPALAPUZHA', 1536085800, 1536151983, 1, 0, '0000-00-00 00:00:00'),
(6696, 50, 0, 1, 1201809050001, 'SMG18/149', '127', '128,214', 'Invoice No is SMG18/149 and Sales to JANARDA', 1536085800, 1536152438, 1, 0, '0000-00-00 00:00:00'),
(6697, 45, 0, 1, 1201809050004, 'SVZ18/295', '107', '108,209', 'Invoice No is SVZ18/295 and Sales to sheltan', 1536085800, 1536153849, 1, 0, '0000-00-00 00:00:00'),
(6698, 39, 0, 1, 1201809050001, 'SVV18/320', '83', '84,203', 'Invoice No is SVV18/320 and Sales to ANTHONY', 1536085800, 1536154061, 1, 0, '0000-00-00 00:00:00'),
(6699, 43, 0, 1, 1201809050002, 'SMN18/292', '99', '100,207', 'Invoice No is SMN18/292 and Sales to Anthons', 1536085800, 1536154064, 1, 0, '0000-00-00 00:00:00'),
(6700, 39, 0, 1, 1201809050002, 'SVV18/321', '83', '84,203', 'Invoice No is SVV18/321 and Sales to ANTO', 1536085800, 1536154162, 1, 0, '0000-00-00 00:00:00'),
(6701, 43, 0, 1, 1201809050003, 'SMN18/293', '99', '100,207', 'Invoice No is SMN18/293 and Sales to Salasteen', 1536085800, 1536154279, 1, 0, '0000-00-00 00:00:00'),
(6702, 43, 0, 1, 1201809050004, 'SMN18/294', '99', '100,207', 'Invoice No is SMN18/294 and Sales to Salasteen', 1536085800, 1536154535, 1, 0, '0000-00-00 00:00:00'),
(6703, 39, 0, 1, 1201809050003, 'SVV18/322', '83', '84,203', 'Invoice No is SVV18/322 and Sales to FIGO', 1536085800, 1536154617, 1, 0, '0000-00-00 00:00:00'),
(6704, 39, 0, 1, 1201809050004, 'SVV18/323', '83', '84,203', 'Invoice No is SVV18/323 and Sales to JOSEPH', 1536085800, 1536154699, 1, 0, '0000-00-00 00:00:00'),
(6705, 39, 0, 1, 1201809050005, 'SVV18/324', '83', '84,203', 'Invoice No is SVV18/324 and Sales to STELLUS', 1536085800, 1536155119, 1, 0, '0000-00-00 00:00:00'),
(6706, 38, 0, 1, 1201809050001, 'SEP18/385', '79', '80,202', 'Invoice No is SEP18/385 and Sales to SAHAYARAJ', 1536085800, 1536158783, 1, 0, '0000-00-00 00:00:00'),
(6707, 38, 0, 1, 1201809050002, 'SEP18/386', '79', '80,202', 'Invoice No is SEP18/386 and Sales to  STEPHEN', 1536085800, 1536159018, 1, 0, '0000-00-00 00:00:00'),
(6708, 0, 0, 1, 1201809050003, 'SCS18/234', '68', '66,199', 'Invoice No is SCS18/234 and Sales to Pradeep', 1536085800, 1536159046, 1, 0, '0000-00-00 00:00:00'),
(6709, 38, 0, 1, 1201809050003, 'SEP18/387', '79', '80,202', 'Invoice No is SEP18/387 and Sales to RAJ', 1536085800, 1536159191, 1, 0, '0000-00-00 00:00:00'),
(6710, 38, 0, 1, 1201809050004, 'SEP18/388', '79', '80,202', 'Invoice No is SEP18/388 and Sales to ANTONY', 1536085800, 1536159309, 1, 0, '0000-00-00 00:00:00'),
(6711, 38, 0, 1, 1201809050005, 'SEP18/389', '79', '80,202', 'Invoice No is SEP18/389 and Sales to JEGAN', 1536085800, 1536159455, 1, 0, '0000-00-00 00:00:00'),
(6712, 38, 0, 1, 1201809050006, 'SEP18/390', '79', '80,202', 'Invoice No is SEP18/390 and Sales to Rajan', 1536085800, 1536159615, 1, 0, '0000-00-00 00:00:00'),
(6713, 42, 0, 1, 1201809050002, 'SAG18/187', '95', '96,206', 'Invoice No is SAG18/187 and Sales to Abraharm.', 1536085800, 1536163750, 1, 0, '0000-00-00 00:00:00'),
(6714, 37, 0, 1, 1201809050001, 'SCL18/108', '75', '76,201', 'Invoice No is SCL18/108 and Sales to Mr Rajean', 1536085800, 1536168114, 1, 0, '0000-00-00 00:00:00'),
(6715, 48, 0, 1, 1201809060001, 'SKL18/244', '119', '120,212', 'Invoice No is SKL18/244 and Sales to Stanly', 1536172200, 1536206111, 1, 0, '0000-00-00 00:00:00'),
(6716, 48, 0, 1, 1201809060002, 'SKL18/245', '119', '120,212', 'Invoice No is SKL18/245 and Sales to SUNIL STEPHEN', 1536172200, 1536206598, 1, 0, '0000-00-00 00:00:00'),
(6717, 50, 0, 2, 2201809040001, '', '1295', '127', 'OBM TRANSPORTING CHARGE FOR INVOICE NO 177', 1535999400, 1536208157, 1, 1, '0000-00-00 00:00:00'),
(6718, 48, 0, 1, 1201809060003, 'SKL18/246', '119', '120,212', 'Invoice No is SKL18/246 and Sales to NELSON', 1536172200, 1536209422, 1, 0, '0000-00-00 00:00:00'),
(6719, 41, 0, 1, 1201809060001, 'SCK18/99', '91', '92,205', 'Invoice No is SCK18/99 and Sales to VIJAYAKUMAR', 1536172200, 1536211838, 1, 0, '0000-00-00 00:00:00'),
(6720, 49, 0, 1, 1201809060001, 'SAP18/238', '123', '124,213', 'Invoice No is SAP18/238 and Sales to Rajeev ', 1536172200, 1536218711, 1, 0, '0000-00-00 00:00:00'),
(6721, 0, 0, 1, 1201809060001, 'SCS18/235', '68', '66,199', 'Invoice No is SCS18/235 and Sales to ANTONY', 1536172200, 1536220060, 1, 0, '0000-00-00 00:00:00'),
(6722, 41, 0, 4, 4201809060001, '', '90', '91', 'CASH DEPOSITED TO BANK(INDIAN BANK CHINNA KOTTAKUPPAM)', 1536172200, 1536220269, 1, 0, '0000-00-00 00:00:00'),
(6723, 36, 0, 1, 1201809060001, 'SMT18/153', '71', '72,200', 'Invoice No is SMT18/153 and Sales to LEON', 1536172200, 1536221386, 1, 0, '0000-00-00 00:00:00'),
(6724, 48, 0, 1, 1201809060004, 'SKL18/247', '119', '120,212', 'Invoice No is SKL18/247 and Sales to DEVIN', 1536172200, 1536221776, 1, 0, '0000-00-00 00:00:00'),
(6725, 39, 0, 2, 2201809050001, '', '1123', '83', 'Lodge rent OBM Marketing Thiruchenthoor', 1536085800, 1536221926, 1, 1, '0000-00-00 00:00:00'),
(6726, 39, 0, 2, 2201809040001, '', '1124', '83', 'Taxi rent five days OBM Marketing Thiruchenthoor', 1535999400, 1536222099, 1, 1, '0000-00-00 00:00:00'),
(6727, 39, 0, 2, 2201809040001, '', '1124', '83', 'Driver bata five days', 1535999400, 1536222213, 1, 1, '0000-00-00 00:00:00'),
(6728, 36, 0, 1, 1201809060002, 'SMT18/154', '71', '72,200', 'Invoice No is SMT18/154 and Sales to THOMAS', 1536172200, 1536222335, 1, 0, '0000-00-00 00:00:00'),
(6729, 39, 0, 2, 2201809050002, '', '1117', '83', 'DA for five days OBM Marketing Thiruchenthoor', 1536085800, 1536222439, 1, 1, '0000-00-00 00:00:00'),
(6730, 39, 0, 2, 2201809020001, '', '1403', '83', 'DT15AKL Sea trail expense KOMBUTHURAI', 1535826600, 1536222801, 1, 1, '0000-00-00 00:00:00'),
(6731, 39, 0, 2, 2201809010001, '', '1404', '83', 'DT15AKL Sea trail expense KUTHANKUZHI', 1535740200, 1536222927, 1, 1, '0000-00-00 00:00:00'),
(6732, 39, 0, 1, 1201809060001, 'SVV18/325', '83', '84,203', 'Invoice No is SVV18/325 and Sales to STELLUS', 1536172200, 1536223033, 1, 0, '0000-00-00 00:00:00'),
(6733, 43, 0, 1, 1201809060001, 'SMN18/295', '99', '100,207', 'Invoice No is SMN18/295 and Sales to Yesudas', 1536172200, 1536223037, 1, 0, '0000-00-00 00:00:00'),
(6734, 0, 0, 1, 1201809060002, 'SCS18/236', '68', '66,199', 'Invoice No is SCS18/236 and Sales to UNICARE EMERGENCY EQUIPMENT PVT LTD', 1536172200, 1536225347, 1, 0, '0000-00-00 00:00:00'),
(6735, 49, 0, 1, 1201809060002, 'SAP18/239', '123', '124,213', 'Invoice No is SAP18/239 and Sales to Raju ', 1536172200, 1536227682, 1, 0, '0000-00-00 00:00:00'),
(6736, 49, 0, 1, 1201809060003, 'SAP18/240', '123', '124,213', 'Invoice No is SAP18/240 and Sales to Sathyan', 1536172200, 1536229274, 1, 0, '0000-00-00 00:00:00'),
(6737, 40, 0, 1, 1201809060001, 'SKP18/82', '87', '88,204', 'Invoice No is SKP18/82 and Sales to VATHANAN', 1536172200, 1536229336, 1, 0, '0000-00-00 00:00:00'),
(6738, 43, 0, 1, 1201809060002, 'SMN18/296', '99', '100,207', 'Invoice No is SMN18/296 and Sales to Devadas', 1536172200, 1536229584, 1, 0, '0000-00-00 00:00:00'),
(6739, 0, 0, 1, 1201809060003, 'SCS18/237', '68', '66,199', 'Invoice No is SCS18/237 and Sales to MARCELIN', 1536172200, 1536229603, 1, 0, '0000-00-00 00:00:00'),
(6740, 45, 0, 1, 1201809060001, 'SVZ18/296', '107', '108,209', 'Invoice No is SVZ18/296 and Sales to jose', 1536172200, 1536230930, 1, 0, '0000-00-00 00:00:00'),
(6741, 46, 0, 1, 1201809060001, 'SPV18/136', '111', '112,210', 'Invoice No is SPV18/136 and Sales to Christhudasan', 1536172200, 1536232061, 1, 0, '0000-00-00 00:00:00'),
(6742, 42, 0, 1, 1201809060001, 'SAG18/188', '95', '96,206', 'Invoice No is SAG18/188 and Sales to SUDHEEP', 1536172200, 1536232898, 1, 0, '0000-00-00 00:00:00'),
(6743, 42, 0, 1, 1201809060002, 'SAG18/189', '95', '96,206', 'Invoice No is SAG18/189 and Sales to SHAJI.', 1536172200, 1536233681, 1, 0, '0000-00-00 00:00:00'),
(6744, 46, 0, 1, 1201809060002, 'SPV18/137', '111', '112,210', 'Invoice No is SPV18/137 and Sales to Sallin', 1536172200, 1536234476, 1, 0, '0000-00-00 00:00:00'),
(6745, 49, 0, 1, 1201809060004, 'SAP18/241', '123', '124,213', 'Invoice No is SAP18/241 and Sales to Sathyan', 1536172200, 1536235426, 1, 0, '0000-00-00 00:00:00'),
(6746, 38, 0, 1, 1201809060001, 'SEP18/391', '79', '80,202', 'Invoice No is SEP18/391 and Sales to AROCKIAM', 1536172200, 1536243648, 1, 0, '0000-00-00 00:00:00'),
(6747, 38, 0, 1, 1201809060002, 'SEP18/392', '79', '80,202', 'Invoice No is SEP18/392 and Sales to JEGAN', 1536172200, 1536243715, 1, 0, '0000-00-00 00:00:00'),
(6748, 49, 0, 1, 1201809060005, 'SAP18/242', '123', '124,213', 'Invoice No is SAP18/242 and Sales to Shaji', 1536172200, 1536243734, 1, 0, '0000-00-00 00:00:00'),
(6749, 38, 0, 1, 1201809060003, 'SEP18/393', '79', '80,202', 'Invoice No is SEP18/393 and Sales to Rajan', 1536172200, 1536243786, 1, 0, '0000-00-00 00:00:00'),
(6750, 38, 0, 1, 1201809060004, 'SEP18/394', '79', '80,202', 'Invoice No is SEP18/394 and Sales to SAHAYARAJ', 1536172200, 1536244809, 1, 0, '0000-00-00 00:00:00'),
(6751, 38, 0, 1, 1201809060005, 'SEP18/395', '79', '80,202', 'Invoice No is SEP18/395 and Sales to Shibu', 1536172200, 1536245112, 1, 0, '0000-00-00 00:00:00'),
(6752, 38, 0, 1, 1201809060006, 'SEP18/396', '79', '80,202', 'Invoice No is SEP18/396 and Sales to ANTONY', 1536172200, 1536245187, 1, 0, '0000-00-00 00:00:00'),
(6753, 38, 0, 1, 1201809060007, 'SEP18/397', '79', '80,202', 'Invoice No is SEP18/397 and Sales to ANTONY', 1536172200, 1536245232, 1, 0, '0000-00-00 00:00:00'),
(6754, 38, 0, 1, 1201809060008, 'SEP18/398', '79', '80,202', 'Invoice No is SEP18/398 and Sales to ESKALIN', 1536172200, 1536245463, 1, 0, '0000-00-00 00:00:00'),
(6755, 38, 0, 1, 1201809060009, 'SEP18/399', '79', '80,202', 'Invoice No is SEP18/399 and Sales to Shibu', 1536172200, 1536245551, 1, 0, '0000-00-00 00:00:00'),
(6756, 38, 0, 1, 1201809060010, 'SEP18/400', '79', '80,202', 'Invoice No is SEP18/400 and Sales to ESKALIN', 1536172200, 1536246524, 1, 0, '0000-00-00 00:00:00'),
(6757, 38, 0, 1, 1201809060011, 'SEP18/401', '79', '80,202', 'Invoice No is SEP18/401 and Sales to  STEPHEN', 1536172200, 1536247190, 1, 0, '0000-00-00 00:00:00'),
(6758, 38, 0, 2, 2201808100001, '', '1228', '79', 'Incentive for the year of 2017-2018', 1533839400, 1536247530, 1, 1, '0000-00-00 00:00:00'),
(6759, 38, 0, 4, 4201808100001, '', '79', '0', 'Incentive entry wrong date', 1533839400, 1536247942, 1, 0, '0000-00-00 00:00:00'),
(6760, 38, 0, 2, 2201809060001, '', '1228', '79', 'Incentive fore the year of 17-18', 1536172200, 1536248156, 1, 1, '0000-00-00 00:00:00'),
(6761, 38, 0, 2, 2201809060002, '', '1218', '79', 'Unloading expences 20 nos', 1536172200, 1536248348, 1, 1, '0000-00-00 00:00:00'),
(6762, 37, 0, 2, 2201808310001, '', '1056', '75', ' Festival Allowance Maria john', 1535653800, 1536279107, 1, 1, '0000-00-00 00:00:00'),
(6763, 37, 0, 2, 2201808310001, '', '1055', '75', 'Festival Allowance Antony Jockson', 1535653800, 1536279294, 1, 1, '0000-00-00 00:00:00'),
(6764, 37, 0, 2, 2201808310001, '', '1405', '75', 'Festival Allowance Jerin', 1535653800, 1536279676, 1, 1, '0000-00-00 00:00:00'),
(6765, 37, 0, 2, 2201808310001, '', '1050', '75', 'Workshop Cleaning', 1535653800, 1536280043, 1, 0, '0000-00-00 00:00:00'),
(6766, 37, 0, 2, 2201808310001, '', '1078', '75', 'Unloding 8x30=240', 1535653800, 1536280244, 1, 1, '0000-00-00 00:00:00'),
(6767, 37, 0, 2, 2201808310001, '', '1083', '75', 'TA to  Bank 8x50=400', 1535653800, 1536280576, 1, 1, '0000-00-00 00:00:00'),
(6768, 37, 0, 2, 2201808310001, '', '1072', '75', 'Tea Allowance MJ', 1535653800, 1536280873, 1, 0, '0000-00-00 00:00:00'),
(6769, 37, 0, 2, 2201808310001, '', '1076', '75', 'Tea & Washing Allowamce', 1535653800, 1536281113, 1, 0, '0000-00-00 00:00:00'),
(6770, 37, 0, 2, 2201808310001, '', '1075', '75', 'Tea & Washing ALL', 1535653800, 1536281241, 1, 0, '0000-00-00 00:00:00'),
(6771, 37, 0, 2, 2201808310001, '', '1066', '75', 'Telephone Charge', 1535653800, 1536284160, 1, 0, '0000-00-00 00:00:00'),
(6772, 37, 0, 2, 2201808310001, '', '1063', '75', 'Store Allowance', 1535653800, 1536284302, 1, 0, '0000-00-00 00:00:00'),
(6773, 37, 0, 2, 2201808310001, '', '1085', '75', 'New Engine In  1x500=500  [818514]', 1535653800, 1536284488, 1, 1, '0000-00-00 00:00:00'),
(6774, 37, 0, 2, 2201808310001, '', '1406', '75', 'Workshop Incetive Jackson', 1535653800, 1536284727, 1, 1, '0000-00-00 00:00:00'),
(6775, 37, 0, 2, 2201808310001, '', '1407', '75', 'Parcel 25AL Arun Pond', 1535653800, 1536285004, 1, 1, '0000-00-00 00:00:00'),
(6776, 37, 0, 2, 2201808310001, '', '1408', '75', 'Festival Advances Jackson', 1535653800, 1536285529, 1, 1, '0000-00-00 00:00:00'),
(6777, 37, 0, 2, 2201808310001, '', '1409', '75', 'OBM Marketing', 1535653800, 1536286112, 1, 1, '0000-00-00 00:00:00'),
(6778, 49, 0, 1, 1201809070001, 'SAP18/243', '123', '124,213', 'Invoice No is SAP18/243 and Sales to JOb', 1536258600, 1536292528, 1, 0, '0000-00-00 00:00:00'),
(6779, 46, 0, 1, 1201809070001, 'SPV18/138', '111', '112,210', 'Invoice No is SPV18/138 and Sales to ROBIN', 1536258600, 1536297747, 1, 0, '0000-00-00 00:00:00'),
(6780, 42, 0, 1, 1201809070001, 'SAG18/190', '95', '96,206', 'Invoice No is SAG18/190 and Sales to SEBASTIAN.', 1536258600, 1536302032, 1, 0, '0000-00-00 00:00:00'),
(6781, 42, 0, 1, 1201809070002, 'SAG18/191', '95', '96,206', 'Invoice No is SAG18/191 and Sales to ANTONY', 1536258600, 1536302826, 1, 0, '0000-00-00 00:00:00'),
(6782, 49, 0, 1, 1201809070002, 'SAP18/244', '123', '124,213', 'Invoice No is SAP18/244 and Sales to PRAKASHAN', 1536258600, 1536304178, 1, 0, '0000-00-00 00:00:00'),
(6783, 37, 0, 2, 2201808310001, '', '1409', '75', 'DA for Five days OBM Marketing Tiruchenthoor 10to14-8-18=5x500', 1535653800, 1536304832, 1, 1, '0000-00-00 00:00:00'),
(6784, 41, 0, 2, 2201809070001, '', '1363', '91', 'ELECTRICITY EXPENSE FOR GUEST HOUSE', 1536258600, 1536305144, 1, 1, '0000-00-00 00:00:00'),
(6785, 42, 0, 1, 1201809070003, 'SAG18/192', '95', '96,206', 'Invoice No is SAG18/192 and Sales to SAJAN.', 1536258600, 1536305244, 1, 0, '0000-00-00 00:00:00'),
(6786, 37, 0, 1, 1201809070001, 'SCL18/109', '75', '76,201', 'Invoice No is SCL18/109 and Sales to Mr Solan', 1536258600, 1536307631, 1, 0, '0000-00-00 00:00:00'),
(6787, 37, 0, 2, 2201809070001, '', '1259', '75', 'Room Rent', 1536258600, 1536308142, 1, 1, '0000-00-00 00:00:00'),
(6788, 38, 0, 2, 2201809070001, '', '1234', '79', 'EB Charges', 1536258600, 1536308937, 1, 0, '0000-00-00 00:00:00'),
(6789, 39, 0, 1, 1201809070001, 'SVV18/326', '83', '84,203', 'Invoice No is SVV18/326 and Sales to Dilto', 1536258600, 1536309889, 1, 0, '0000-00-00 00:00:00'),
(6790, 39, 0, 1, 1201809070002, 'SVV18/327', '83', '84,203', 'Invoice No is SVV18/327 and Sales to YESUDASAN', 1536258600, 1536310082, 1, 0, '0000-00-00 00:00:00'),
(6791, 39, 0, 1, 1201809070003, 'SVV18/328', '83', '84,203', 'Invoice No is SVV18/328 and Sales to ANTHONI', 1536258600, 1536310197, 1, 0, '0000-00-00 00:00:00'),
(6792, 38, 0, 1, 1201809070001, 'SEP18/402', '79', '80,202', 'Invoice No is SEP18/402 and Sales to SHIJU`', 1536258600, 1536314048, 1, 0, '0000-00-00 00:00:00'),
(6793, 38, 0, 1, 1201809070002, 'SEP18/403', '79', '80,202', 'Invoice No is SEP18/403 and Sales to AROCKIAM', 1536258600, 1536314186, 1, 0, '0000-00-00 00:00:00'),
(6794, 48, 0, 1, 1201809070001, 'SKL18/248', '119', '120,212', 'Invoice No is SKL18/248 and Sales to BENSON STEEPHAN', 1536258600, 1536314919, 1, 0, '0000-00-00 00:00:00'),
(6795, 0, 0, 1, 1201809070001, 'SCS18/238', '68', '66,199', 'Invoice No is SCS18/238 and Sales to Suriya Marine Works', 1536258600, 1536314984, 1, 0, '0000-00-00 00:00:00'),
(6796, 48, 0, 1, 1201809070002, 'SKL18/249', '119', '120,212', 'Invoice No is SKL18/249 and Sales to SUNIL', 1536258600, 1536315409, 1, 0, '0000-00-00 00:00:00'),
(6797, 0, 0, 1, 1201809070002, 'SCS18/239', '68', '66,199', 'Invoice No is SCS18/239 and Sales to MA MARINES', 1536258600, 1536317384, 1, 0, '0000-00-00 00:00:00'),
(6798, 47, 0, 1, 1201809070001, 'SNK18/67', '115', '116,211', 'Invoice No is SNK18/67 and Sales to richard', 1536258600, 1536320482, 1, 0, '0000-00-00 00:00:00'),
(6799, 43, 0, 1, 1201809070001, 'SMN18/297', '99', '100,207', 'Invoice No is SMN18/297 and Sales to Rajesh', 1536258600, 1536321363, 1, 0, '0000-00-00 00:00:00'),
(6800, 43, 0, 1, 1201809070002, 'SMN18/298', '99', '100,207', 'Invoice No is SMN18/298 and Sales to Mani', 1536258600, 1536321595, 1, 0, '0000-00-00 00:00:00'),
(6801, 36, 0, 1, 1201809070001, 'SMT18/155', '71', '72,200', 'Invoice No is SMT18/155 and Sales to MELVIEN', 1536258600, 1536322733, 1, 0, '0000-00-00 00:00:00'),
(6802, 48, 0, 1, 1201809070003, 'SKL18/250', '119', '120,212', 'Invoice No is SKL18/250 and Sales to speed marine', 1536258600, 1536322845, 1, 0, '0000-00-00 00:00:00'),
(6803, 41, 0, 2, 2201806300001, '', '1372', '91', 'OBM Sales Incentive', 1530297000, 1536324013, 1, 1, '0000-00-00 00:00:00'),
(6804, 46, 0, 1, 1201809070002, 'SPV18/139', '111', '112,210', 'Invoice No is SPV18/139 and Sales to A', 1536258600, 1536324190, 1, 0, '0000-00-00 00:00:00'),
(6805, 41, 0, 2, 2201806300001, '', '1374', '91', 'Guest house rent- June-18', 1530297000, 1536324206, 1, 1, '0000-00-00 00:00:00'),
(6806, 41, 0, 2, 2201806300001, '', '1410', '91', 'Courier charge', 1530297000, 1536324281, 1, 1, '0000-00-00 00:00:00'),
(6807, 41, 0, 2, 2201806300001, '', '1411', '91', 'Purchase of tools', 1530297000, 1536324345, 1, 0, '0000-00-00 00:00:00'),
(6808, 41, 0, 2, 2201806300001, '', '1363', '91', 'Electricity expenses for guest house.', 1530297000, 1536324644, 1, 0, '0000-00-00 00:00:00'),
(6809, 41, 0, 2, 2201806300001, '', '1413', '91', 'Workshop electric workshop', 1530297000, 1536324828, 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
(6810, 41, 0, 2, 2201806300001, '', '1414', '91', 'printer resetting expenses', 1530297000, 1536325009, 1, 1, '0000-00-00 00:00:00'),
(6811, 41, 0, 2, 2201806300001, '', '1415', '91', 'Room rent for FIMSUL project cordinator', 1530297000, 1536325194, 1, 1, '0000-00-00 00:00:00'),
(6812, 41, 0, 2, 2201806300001, '', '1374', '91', 'Guest house rent for the month of May-2018', 1530297000, 1536325237, 1, 1, '0000-00-00 00:00:00'),
(6813, 41, 0, 2, 2201806300001, '', '1415', '91', 'workshop cleaning - May', 1530297000, 1536325289, 1, 0, '0000-00-00 00:00:00'),
(6814, 41, 0, 2, 2201806300001, '', '1415', '91', 'Outstation allo- May', 1530297000, 1536325353, 1, 1, '0000-00-00 00:00:00'),
(6815, 41, 0, 2, 2201806300001, '', '1416', '91', 'Petrol allo.for OBM Marketing', 1530297000, 1536325410, 1, 1, '0000-00-00 00:00:00'),
(6816, 41, 0, 2, 2201806300001, '', '1376', '91', 'Special allo.May', 1530297000, 1536325508, 1, 1, '0000-00-00 00:00:00'),
(6817, 41, 0, 2, 2201806300001, '', '1378', '91', 'telephone allo.May ', 1530297000, 1536325551, 1, 1, '0000-00-00 00:00:00'),
(6818, 41, 0, 2, 2201806300001, '', '1379', '91', 'Store allo.May ', 1530297000, 1536325587, 1, 0, '0000-00-00 00:00:00'),
(6819, 41, 0, 2, 2201806300001, '', '1372', '91', 'OBM sales incentive', 1530297000, 1536325641, 1, 1, '0000-00-00 00:00:00'),
(6820, 41, 0, 2, 2201806300001, '', '1382', '91', 'Tea and washing allo.Arun, tamil selvan and Muniyan', 1530297000, 1536325740, 1, 0, '0000-00-00 00:00:00'),
(6821, 41, 0, 2, 2201806300001, '', '1416', '91', 'OBM transportation for trail purpose  ', 1530297000, 1536325800, 1, 1, '0000-00-00 00:00:00'),
(6822, 41, 0, 2, 2201806300001, '', '1416', '91', 'Return the OBM after trial ', 1530297000, 1536325885, 1, 1, '0000-00-00 00:00:00'),
(6823, 41, 0, 2, 2201806300001, '', '1417', '91', 'loading and unloading of laith machine ', 1530297000, 1536325947, 1, 1, '0000-00-00 00:00:00'),
(6824, 41, 0, 2, 2201806300001, '', '1355', '91', 'Lathe machine transportation cost from Tranqubar to Pondi', 1530297000, 1536326024, 1, 1, '0000-00-00 00:00:00'),
(6825, 41, 0, 2, 2201806300001, '', '1355', '91', 'Transportation for OBM Demo for Telumgana Fisheries  ', 1530297000, 1536326103, 1, 1, '0000-00-00 00:00:00'),
(6826, 41, 0, 2, 2201806300001, '', '1416', '91', 'Ta and Da for 150 hp repair at Chennai ', 1530297000, 1536326159, 1, 1, '0000-00-00 00:00:00'),
(6827, 41, 0, 2, 2201806300001, '', '1355', '91', 'Taxi fare for FIMSUL project coordinator days  ', 1530297000, 1536326242, 1, 1, '0000-00-00 00:00:00'),
(6828, 41, 0, 2, 2201806300001, '', '1355', '91', '25 hp trail OBM transporating to NDFSF Chairman', 1530297000, 1536326330, 1, 1, '0000-00-00 00:00:00'),
(6829, 45, 0, 1, 1201809070001, 'SVZ18/297', '107', '108,209', 'Invoice No is SVZ18/297 and Sales to CLEETAS', 1536258600, 1536326936, 1, 0, '0000-00-00 00:00:00'),
(6830, 37, 0, 1, 1201809070002, 'SCL18/110', '75', '76,201', 'Invoice No is SCL18/110 and Sales to Mr  Thason', 1536258600, 1536327077, 1, 0, '0000-00-00 00:00:00'),
(6831, 37, 0, 1, 1201809070003, 'SCL18/111', '75', '76,201', 'Invoice No is SCL18/111 and Sales to MrJohn', 1536258600, 1536327532, 1, 0, '0000-00-00 00:00:00'),
(6832, 49, 0, 1, 1201809070003, 'SAP18/245', '123', '124,213', 'Invoice No is SAP18/245 and Sales to Rajesh ', 1536258600, 1536331046, 1, 0, '0000-00-00 00:00:00'),
(6833, 42, 0, 4, 4201809070001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c,(work shop).', 1536258600, 1536333643, 1, 0, '0000-00-00 00:00:00'),
(6834, 42, 0, 2, 2201809070001, '', '1175', '95', '25hp two Engines Unloading Charge,(fredy).  ', 1536258600, 1536333994, 1, 1, '0000-00-00 00:00:00'),
(6835, 42, 0, 2, 2201809070002, '', '1275', '95', 'Auto charge for engine sales  cash depositing,two times.(binu). ', 1536258600, 1536334539, 1, 1, '0000-00-00 00:00:00'),
(6836, 42, 0, 2, 2201809070003, '', '1418', '95', 'Purchase 50 nons revenue stamp. ', 1536258600, 1536334962, 1, 1, '0000-00-00 00:00:00'),
(6837, 0, 0, 1, 1201809070003, 'SCS18/240', '68', '66,199', 'Invoice No is SCS18/240 and Sales to PRAKASH', 1536258600, 1536336215, 1, 0, '0000-00-00 00:00:00'),
(6838, 50, 0, 1, 1201809070001, 'SMG18/150', '127', '128,214', 'Invoice No is SMG18/150 and Sales to SADA', 1536258600, 1536341196, 1, 0, '0000-00-00 00:00:00'),
(6839, 50, 0, 1, 1201809070002, 'SMG18/151', '127', '128,214', 'Invoice No is SMG18/151 and Sales to VISWANATH', 1536258600, 1536341767, 1, 0, '0000-00-00 00:00:00'),
(6840, 50, 0, 2, 2201809080001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 77 UNITS', 1536345000, 1536346976, 1, 1, '0000-00-00 00:00:00'),
(6841, 38, 0, 1, 1201809080001, 'SEP18/404', '79', '80,202', 'Invoice No is SEP18/404 and Sales to AROCKIAM', 1536345000, 1536352702, 1, 0, '0000-00-00 00:00:00'),
(6842, 38, 0, 1, 1201809080002, 'SEP18/405', '79', '80,202', 'Invoice No is SEP18/405 and Sales to JEGAN', 1536345000, 1536352787, 1, 0, '0000-00-00 00:00:00'),
(6843, 38, 0, 1, 1201809080003, 'SEP18/406', '79', '80,202', 'Invoice No is SEP18/406 and Sales to STALIN', 1536345000, 1536352936, 1, 0, '0000-00-00 00:00:00'),
(6844, 41, 0, 2, 2201806300001, '', '1377', '91', 'Salary of Arun,Muniyan & Tamilselvan June-18', 1530297000, 1536366665, 1, 1, '0000-00-00 00:00:00'),
(6845, 41, 0, 2, 2201807310001, '', '1382', '91', 'Tea & Washing of Arun, Muniyan & Tamilselvan June-2018', 1532975400, 1536367011, 1, 0, '0000-00-00 00:00:00'),
(6846, 41, 0, 2, 2201807310001, '', '1379', '91', 'Store Allow. June-2018', 1532975400, 1536367096, 1, 0, '0000-00-00 00:00:00'),
(6847, 41, 0, 2, 2201807310001, '', '1378', '91', 'Telephone expenses', 1532975400, 1536367156, 1, 1, '0000-00-00 00:00:00'),
(6848, 41, 0, 2, 2201807310001, '', '1377', '91', 'Special allow.', 1532975400, 1536367192, 1, 1, '0000-00-00 00:00:00'),
(6849, 41, 0, 2, 2201807310001, '', '1416', '91', 'Petrol expenses for OBM marketing ', 1532975400, 1536367380, 1, 1, '0000-00-00 00:00:00'),
(6850, 41, 0, 2, 2201807310001, '', '1376', '91', 'Outstation allowance of Arun', 1532975400, 1536367492, 1, 1, '0000-00-00 00:00:00'),
(6851, 41, 0, 2, 2201807310001, '', '1415', '91', 'workshop cleaning exp.', 1532975400, 1536367555, 1, 0, '0000-00-00 00:00:00'),
(6852, 41, 0, 2, 2201807310001, '', '1363', '91', 'Pur.of drinking water', 1532975400, 1536367671, 1, 0, '0000-00-00 00:00:00'),
(6853, 41, 0, 2, 2201807310001, '', '1382', '91', 'tea & washing of arun, muniyan and tamilselvan', 1532975400, 1536367738, 1, 0, '0000-00-00 00:00:00'),
(6854, 41, 0, 2, 2201807310001, '', '1379', '91', 'Store keeping allowance', 1532975400, 1536367778, 1, 0, '0000-00-00 00:00:00'),
(6855, 41, 0, 2, 2201807310001, '', '1378', '91', 'telephone expenses', 1532975400, 1536367847, 1, 1, '0000-00-00 00:00:00'),
(6856, 41, 0, 2, 2201807310001, '', '1377', '91', 'Special allow.of Arun', 1532975400, 1536367913, 1, 1, '0000-00-00 00:00:00'),
(6857, 41, 0, 2, 2201807310001, '', '1416', '91', 'Petrol expenses for obm marketing ', 1532975400, 1536367980, 1, 1, '0000-00-00 00:00:00'),
(6858, 41, 0, 2, 2201807310001, '', '1376', '91', 'Outstation allowance of Arun', 1532975400, 1536368039, 1, 1, '0000-00-00 00:00:00'),
(6859, 41, 0, 2, 2201807310001, '', '1415', '91', 'workshop cleaning ', 1532975400, 1536368091, 1, 0, '0000-00-00 00:00:00'),
(6860, 41, 0, 2, 2201807310001, '', '1415', '91', 'Purchase of drinking water', 1532975400, 1536368135, 1, 0, '0000-00-00 00:00:00'),
(6861, 41, 0, 2, 2201807310001, '', '1374', '91', 'Guest house rent-July ', 1532975400, 1536368195, 1, 1, '0000-00-00 00:00:00'),
(6862, 41, 0, 2, 2201807310001, '', '1411', '91', 'Purchase of Tools for w/s', 1532975400, 1536368264, 1, 0, '0000-00-00 00:00:00'),
(6863, 41, 0, 2, 2201807310001, '', '1415', '91', 'Front shed work for Engineering work', 1532975400, 1536368390, 1, 1, '0000-00-00 00:00:00'),
(6864, 41, 0, 2, 2201807310001, '', '1372', '91', 'OBM sales incentive', 1532975400, 1536368435, 1, 1, '0000-00-00 00:00:00'),
(6865, 41, 0, 2, 2201807310001, '', '1416', '91', 'TA for OBM work at Ootty', 1532975400, 1536368851, 1, 1, '0000-00-00 00:00:00'),
(6866, 41, 0, 2, 2201807310001, '', '1416', '91', 'DA for Ootty work', 1532975400, 1536368916, 1, 1, '0000-00-00 00:00:00'),
(6867, 41, 0, 2, 2201807310001, '', '1416', '91', 'TA for OBM annual meeting at Thenmala - Arun, Tmailselvan & Muniyan', 1532975400, 1536369003, 1, 1, '0000-00-00 00:00:00'),
(6868, 41, 0, 2, 2201807310001, '', '1416', '91', 'Monthly Traveling Exp.of Arun April-2018', 1532975400, 1536369080, 1, 1, '0000-00-00 00:00:00'),
(6869, 41, 0, 2, 2201807310001, '', '1416', '91', 'Monthly Travelling Exp.of Arun May-2018', 1532975400, 1536369164, 1, 1, '0000-00-00 00:00:00'),
(6870, 41, 0, 2, 2201807310001, '', '1416', '91', 'Monthly travelling exp.of Arun June-2018', 1532975400, 1536369236, 1, 1, '0000-00-00 00:00:00'),
(6871, 41, 0, 2, 2201807310001, '', '1416', '91', 'Monthly Travelling Exp.of Arun on July-2018', 1532975400, 1536369318, 1, 1, '0000-00-00 00:00:00'),
(6872, 41, 0, 2, 2201807310001, '', '1377', '91', 'Salary of Arun, Muniyan & Tamilselvan on July-2018', 1532975400, 1536369473, 1, 1, '0000-00-00 00:00:00'),
(6873, 50, 0, 4, 4201809070001, '', '126', '127', 'RTGS TO SBI MAQ (JENARDAN)', 1536258600, 1536371017, 1, 0, '0000-00-00 00:00:00'),
(6874, 41, 0, 4, 4201804010001, '', '90', '91', 'Bank Deposit', 1522521000, 1536372995, 1, 0, '0000-00-00 00:00:00'),
(6875, 41, 0, 2, 2201804300001, '', '1419', '91', 'Salary of Tamilselvan April', 1525026600, 1536373247, 1, 1, '0000-00-00 00:00:00'),
(6876, 41, 0, 2, 2201804300001, '', '1363', '91', 'Electricity charges', 1525026600, 1536373414, 1, 1, '0000-00-00 00:00:00'),
(6877, 41, 0, 2, 2201804300001, '', '1382', '91', 'Tea and washing Arun, Muniyan and Tamilselvan', 1525026600, 1536373476, 1, 0, '0000-00-00 00:00:00'),
(6878, 41, 0, 2, 2201804300001, '', '1379', '91', 'Store keeping allow.', 1525026600, 1536373524, 1, 0, '0000-00-00 00:00:00'),
(6879, 41, 0, 2, 2201804300001, '', '1378', '91', 'Telephone exp.of Arun April', 1525026600, 1536373584, 1, 1, '0000-00-00 00:00:00'),
(6880, 41, 0, 2, 2201804300001, '', '1377', '91', 'Special allow of Arun - April', 1525026600, 1536373642, 1, 1, '0000-00-00 00:00:00'),
(6881, 41, 0, 2, 2201804300001, '', '1416', '91', 'Petrol exp.for OBM Marketing to Arun', 1525026600, 1536373713, 1, 1, '0000-00-00 00:00:00'),
(6882, 41, 0, 2, 2201804300001, '', '1420', '91', 'Salary of Muniyan - April', 1525026600, 1536373768, 1, 1, '0000-00-00 00:00:00'),
(6883, 41, 0, 2, 2201804300001, '', '1377', '91', 'Salary for Arun April-2018', 1525026600, 1536373814, 1, 1, '0000-00-00 00:00:00'),
(6884, 41, 0, 2, 2201804300001, '', '1376', '91', 'Outstation allow.of Arun', 1525026600, 1536373908, 1, 1, '0000-00-00 00:00:00'),
(6885, 41, 0, 2, 2201804300001, '', '1415', '91', 'workshop cleaning exp.', 1525026600, 1536373969, 1, 0, '0000-00-00 00:00:00'),
(6886, 41, 0, 2, 2201804300001, '', '1363', '91', 'drinking water ', 1525026600, 1536374014, 1, 0, '0000-00-00 00:00:00'),
(6887, 41, 0, 2, 2201804300001, '', '1374', '91', 'Guest house rent - April-18', 1525026600, 1536374049, 1, 1, '0000-00-00 00:00:00'),
(6888, 41, 0, 4, 4201804300001, '', '0', '91', 'Adjust entry', 1525026600, 1536374123, 1, 0, '0000-00-00 00:00:00'),
(6889, 41, 0, 2, 2201805310001, '', '1377', '91', 'Salary of Arun, Muniyan and Tamilselvan', 1527705000, 1536374318, 1, 1, '0000-00-00 00:00:00'),
(6890, 38, 0, 1, 1201809080004, 'SEP18/407', '79', '80,202', 'Invoice No is SEP18/407 and Sales to ANTONY', 1536345000, 1536377780, 1, 0, '0000-00-00 00:00:00'),
(6891, 45, 0, 1, 1201809080001, 'SVZ18/298', '107', '108,209', 'Invoice No is SVZ18/298 and Sales to jobai', 1536345000, 1536378129, 1, 0, '0000-00-00 00:00:00'),
(6892, 45, 0, 1, 1201809080002, 'SVZ18/299', '107', '108,209', 'Invoice No is SVZ18/299 and Sales to DOMANIC', 1536345000, 1536378536, 1, 0, '0000-00-00 00:00:00'),
(6893, 50, 0, 1, 1201809080001, 'SMG18/152', '127', '128,214', 'Invoice No is SMG18/152 and Sales to RAGU', 1536345000, 1536379322, 1, 0, '0000-00-00 00:00:00'),
(6894, 48, 0, 2, 2201809070001, '', '1266', '119', 'room rent for the munth of sep 2018.', 1536258600, 1536382190, 1, 0, '0000-00-00 00:00:00'),
(6895, 48, 0, 2, 2201809080001, '', '1038', '119', 'yeshbalu tea and washing alawance for the mounth august 2018.\r\n', 1536345000, 1536382341, 1, 0, '0000-00-00 00:00:00'),
(6896, 0, 0, 1, 1201809080001, 'SCS18/241', '68', '66,199', 'Invoice No is SCS18/241 and Sales to M/s. Celghorn Mfg Co. Pvt Ltd', 1536345000, 1536384021, 1, 0, '0000-00-00 00:00:00'),
(6897, 0, 0, 1, 1201809080002, 'SCS18/242', '68', '66,199', 'Invoice No is SCS18/242 and Sales to CHRISTOPHER', 1536345000, 1536384142, 1, 0, '0000-00-00 00:00:00'),
(6898, 42, 0, 1, 1201809080001, 'SAG18/193', '95', '96,206', 'Invoice No is SAG18/193 and Sales to CLETUS.', 1536345000, 1536384871, 1, 0, '0000-00-00 00:00:00'),
(6899, 42, 0, 1, 1201809080002, 'SAG18/194', '95', '96,206', 'Invoice No is SAG18/194 and Sales to PONNACHAN.', 1536345000, 1536385119, 1, 0, '0000-00-00 00:00:00'),
(6900, 36, 0, 1, 1201809080001, 'SMT18/156', '71', '72,200', 'Invoice No is SMT18/156 and Sales to VINCENT', 1536345000, 1536386835, 1, 0, '0000-00-00 00:00:00'),
(6901, 46, 0, 1, 1201809080001, 'SPV18/140', '111', '112,210', 'Invoice No is SPV18/140 and Sales to Dason', 1536345000, 1536390932, 1, 0, '0000-00-00 00:00:00'),
(6902, 0, 0, 1, 1201809080003, 'SCS18/243', '68', '66,199', 'Invoice No is SCS18/243 and Sales to MA MARINES', 1536345000, 1536392256, 1, 0, '0000-00-00 00:00:00'),
(6903, 46, 0, 1, 1201809080002, 'SPV18/141', '111', '112,210', 'Invoice No is SPV18/141 and Sales to Anu', 1536345000, 1536393160, 1, 0, '0000-00-00 00:00:00'),
(6904, 38, 0, 1, 1201809080005, 'SEP18/408', '79', '80,202', 'Invoice No is SEP18/408 and Sales to  SURESH ', 1536345000, 1536395607, 1, 0, '0000-00-00 00:00:00'),
(6905, 37, 0, 1, 1201809080001, 'SCL18/112', '75', '76,201', 'Invoice No is SCL18/112 and Sales to Mr Selvaraj', 1536345000, 1536395639, 1, 0, '0000-00-00 00:00:00'),
(6906, 50, 0, 1, 1201809080002, 'SMG18/153', '127', '128,214', 'Invoice No is SMG18/153 and Sales to SHANKAR', 1536345000, 1536396645, 1, 0, '0000-00-00 00:00:00'),
(6907, 49, 0, 1, 1201809080001, 'SAP18/246', '123', '124,213', 'Invoice No is SAP18/246 and Sales to Birly', 1536345000, 1536397569, 1, 0, '0000-00-00 00:00:00'),
(6908, 41, 0, 2, 2201809080001, '', '1373', '91', 'FESTIVAL ALLOWANCE FOR ARUN DD,MUNIYAN AND TAMIL SELVAN (4000+4000+4000=12000) ', 1536345000, 1536397632, 1, 1, '0000-00-00 00:00:00'),
(6909, 37, 0, 2, 2201809040001, '', '1409', '75', 'DA FOR Five Days OBM Marketig Tiruchenthoor[31to04 18 5x500=2500', 1535999400, 1536401218, 1, 1, '0000-00-00 00:00:00'),
(6910, 43, 0, 1, 1201809080001, 'SMN18/299', '99', '100,207', 'Invoice No is SMN18/299 and Sales to Midun', 1536345000, 1536401575, 1, 0, '0000-00-00 00:00:00'),
(6911, 37, 0, 2, 2201809080001, '', '1085', '75', 'Work Shop Incentive', 1536345000, 1536401801, 1, 1, '0000-00-00 00:00:00'),
(6912, 37, 0, 2, 2201809080001, '', '1421', '75', 'Festival Advance', 1536345000, 1536402521, 1, 1, '0000-00-00 00:00:00'),
(6913, 0, 0, 1, 1201809080004, 'SCS18/244', '68', '66,199', 'Invoice No is SCS18/244 and Sales to GRACIAN', 1536345000, 1536404022, 1, 0, '0000-00-00 00:00:00'),
(6914, 49, 0, 1, 1201809080002, 'SAP18/247', '123', '124,213', 'Invoice No is SAP18/247 and Sales to Hasi', 1536345000, 1536405075, 1, 0, '0000-00-00 00:00:00'),
(6915, 49, 0, 1, 1201809080003, 'SAP18/248', '123', '124,213', 'Invoice No is SAP18/248 and Sales to Thankachan', 1536345000, 1536405698, 1, 0, '0000-00-00 00:00:00'),
(6916, 37, 0, 1, 1201809080002, 'SCL18/113', '75', '76,201', 'Invoice No is SCL18/113 and Sales to Mr VARGHESH', 1536345000, 1536407773, 1, 0, '0000-00-00 00:00:00'),
(6917, 37, 0, 1, 1201809080003, 'SCL18/114', '75', '76,201', 'Invoice No is SCL18/114 and Sales to S D N Store', 1536345000, 1536407978, 1, 0, '0000-00-00 00:00:00'),
(6918, 37, 0, 1, 1201809080004, 'SCL18/115', '75', '76,201', 'Invoice No is SCL18/115 and Sales to Newton', 1536345000, 1536408640, 1, 0, '0000-00-00 00:00:00'),
(6919, 49, 0, 1, 1201809100001, 'SAP18/249', '123', '124,213', 'Invoice No is SAP18/249 and Sales to Johnson Samuel', 1536517800, 1536561164, 1, 0, '0000-00-00 00:00:00'),
(6920, 49, 0, 1, 1201809100002, 'SAP18/250', '123', '124,213', 'Invoice No is SAP18/250 and Sales to MATSYAFED', 1536517800, 1536561615, 1, 0, '0000-00-00 00:00:00'),
(6921, 49, 0, 2, 2201809070001, '', '1165', '123', 'Workshop rent paid for the month of August 2018', 1536258600, 1536563286, 1, 0, '0000-00-00 00:00:00'),
(6922, 49, 0, 2, 2201809070002, '', '1165', '123', 'Guesthouse rent paid for the month of August 2018', 1536258600, 1536563372, 1, 0, '0000-00-00 00:00:00'),
(6923, 46, 0, 1, 1201809100001, 'SPV18/142', '111', '112,210', 'Invoice No is SPV18/142 and Sales to John', 1536517800, 1536568247, 1, 0, '0000-00-00 00:00:00'),
(6924, 38, 0, 2, 2201809100001, '', '1422', '79', 'Working sho', 1536517800, 1536568454, 1, 0, '0000-00-00 00:00:00'),
(6925, 50, 0, 1, 1201809100001, 'SMG18/154', '127', '128,214', 'Invoice No is SMG18/154 and Sales to SHANKAR', 1536517800, 1536569830, 1, 0, '0000-00-00 00:00:00'),
(6926, 40, 0, 1, 1201809100001, 'SKP18/83', '87', '88,204', 'Invoice No is SKP18/83 and Sales to SANTHIYA', 1536517800, 1536577215, 1, 0, '0000-00-00 00:00:00'),
(6927, 39, 0, 1, 1201809100001, 'SVV18/329', '83', '84,203', 'Invoice No is SVV18/329 and Sales to FEMI', 1536517800, 1536591090, 1, 0, '0000-00-00 00:00:00'),
(6928, 39, 0, 1, 1201809100002, 'SVV18/330', '83', '84,203', 'Invoice No is SVV18/330 and Sales to CARBIN', 1536517800, 1536591351, 1, 0, '0000-00-00 00:00:00'),
(6929, 39, 0, 1, 1201809100003, 'SVV18/331', '83', '84,203', 'Invoice No is SVV18/331 and Sales to TINU', 1536517800, 1536591550, 1, 0, '0000-00-00 00:00:00'),
(6930, 38, 0, 1, 1201809100001, 'SEP18/409', '79', '80,202', 'Invoice No is SEP18/409 and Sales to ANTONY', 1536517800, 1536596656, 1, 0, '0000-00-00 00:00:00'),
(6931, 38, 0, 1, 1201809100002, 'SEP18/410', '79', '80,202', 'Invoice No is SEP18/410 and Sales to SAHAYARAJ', 1536517800, 1536596815, 1, 0, '0000-00-00 00:00:00'),
(6932, 38, 0, 1, 1201809100003, 'SEP18/411', '79', '80,202', 'Invoice No is SEP18/411 and Sales to ESKALIN', 1536517800, 1536596947, 1, 0, '0000-00-00 00:00:00'),
(6933, 38, 0, 1, 1201809100004, 'SEP18/412', '79', '80,202', 'Invoice No is SEP18/412 and Sales to JEGAN', 1536517800, 1536597379, 1, 0, '0000-00-00 00:00:00'),
(6934, 38, 0, 1, 1201809100005, 'SEP18/413', '79', '80,202', 'Invoice No is SEP18/413 and Sales to STALIN', 1536517800, 1536597741, 1, 0, '0000-00-00 00:00:00'),
(6935, 38, 0, 1, 1201809100006, 'SEP18/414', '79', '80,202', 'Invoice No is SEP18/414 and Sales to JOHN KENNADY ', 1536517800, 1536603102, 1, 0, '0000-00-00 00:00:00'),
(6936, 38, 0, 1, 1201809100007, 'SEP18/415', '79', '80,202', 'Invoice No is SEP18/415 and Sales to DOLPAS', 1536517800, 1536603409, 1, 0, '0000-00-00 00:00:00'),
(6937, 38, 0, 1, 1201809100008, 'SEP18/416', '79', '80,202', 'Invoice No is SEP18/416 and Sales to Shibu', 1536517800, 1536603577, 1, 0, '0000-00-00 00:00:00'),
(6938, 38, 0, 1, 1201809100009, 'SEP18/417', '79', '80,202', 'Invoice No is SEP18/417 and Sales to Rajan', 1536517800, 1536603663, 1, 0, '0000-00-00 00:00:00'),
(6939, 38, 0, 1, 1201809100010, 'SEP18/418', '79', '80,202', 'Invoice No is SEP18/418 and Sales to ANTONY', 1536517800, 1536603723, 1, 0, '0000-00-00 00:00:00'),
(6940, 48, 0, 1, 1201809110001, 'SKL18/251', '119', '120,212', 'Invoice No is SKL18/251 and Sales to boban', 1536604200, 1536647828, 1, 0, '0000-00-00 00:00:00'),
(6941, 0, 0, 1, 1201809110001, 'SCS18/245', '68', '66,199', 'Invoice No is SCS18/245 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1536604200, 1536649506, 1, 0, '0000-00-00 00:00:00'),
(6942, 0, 0, 1, 1201809110002, 'SCS18/246', '68', '66,199', 'Invoice No is SCS18/246 and Sales to ANTONY', 1536604200, 1536649981, 1, 0, '0000-00-00 00:00:00'),
(6943, 40, 0, 1, 1201809110001, 'SKP18/84', '87', '88,204', 'Invoice No is SKP18/84 and Sales to XAVIER', 1536604200, 1536651998, 1, 0, '0000-00-00 00:00:00'),
(6944, 43, 0, 2, 2201808310013, '', '1030', '99', 'Special allowance for the month of August-2018.', 1535653800, 1536656771, 1, 0, '0000-00-00 00:00:00'),
(6945, 48, 0, 1, 1201809110002, 'SKL18/252', '119', '120,212', 'Invoice No is SKL18/252 and Sales to ABRAHAM', 1536604200, 1536664002, 1, 0, '0000-00-00 00:00:00'),
(6946, 37, 0, 1, 1201809110001, 'SCL18/116', '75', '76,201', 'Invoice No is SCL18/116 and Sales to Mr RAJAN', 1536604200, 1536666389, 1, 0, '0000-00-00 00:00:00'),
(6947, 37, 0, 1, 1201809110002, 'SCL18/117', '75', '76,201', 'Invoice No is SCL18/117 and Sales to willson', 1536604200, 1536667550, 1, 0, '0000-00-00 00:00:00'),
(6948, 37, 0, 1, 1201809110003, 'SCL18/118', '75', '76,201', 'Invoice No is SCL18/118 and Sales to Newton', 1536604200, 1536668198, 1, 0, '0000-00-00 00:00:00'),
(6949, 46, 0, 1, 1201809110001, 'SPV18/143', '111', '112,210', 'Invoice No is SPV18/143 and Sales to Leenas', 1536604200, 1536669690, 1, 0, '0000-00-00 00:00:00'),
(6950, 37, 0, 1, 1201809110004, 'SCL18/119', '75', '76,201', 'Invoice No is SCL18/119 and Sales to Pushpara', 1536604200, 1536671082, 1, 0, '0000-00-00 00:00:00'),
(6951, 49, 0, 1, 1201809110001, 'SAP18/251', '123', '124,213', 'Invoice No is SAP18/251 and Sales to Senil', 1536604200, 1536671163, 1, 0, '0000-00-00 00:00:00'),
(6952, 49, 0, 1, 1201809110002, 'SAP18/252', '123', '124,213', 'Invoice No is SAP18/252 and Sales to Annadhaanam Vallam', 1536604200, 1536671795, 1, 0, '0000-00-00 00:00:00'),
(6953, 36, 0, 1, 1201809110001, 'SMT18/157', '71', '72,200', 'Invoice No is SMT18/157 and Sales to  PAUL', 1536604200, 1536671989, 1, 0, '0000-00-00 00:00:00'),
(6954, 49, 0, 1, 1201809110003, 'SAP18/253', '123', '124,213', 'Invoice No is SAP18/253 and Sales to Sujith', 1536604200, 1536672289, 1, 0, '0000-00-00 00:00:00'),
(6955, 50, 0, 2, 2201809110001, '', '1295', '127', 'auto charge for obm transpoting in voice no 184', 1536604200, 1536675277, 1, 1, '0000-00-00 00:00:00'),
(6956, 50, 0, 2, 2201809110002, '', '1295', '127', 'auto charge for obm transpoting in no 189', 1536604200, 1536675404, 1, 1, '0000-00-00 00:00:00'),
(6957, 50, 0, 4, 4201809110001, '', '126', '127', 'RTGS TO SBI MAQ(DASCARVI)', 1536604200, 1536675490, 1, 0, '0000-00-00 00:00:00'),
(6958, 39, 0, 1, 1201809110001, 'SVV18/332', '83', '84,203', 'Invoice No is SVV18/332 and Sales to FREDY', 1536604200, 1536675594, 1, 0, '0000-00-00 00:00:00'),
(6959, 39, 0, 1, 1201809110002, 'SVV18/333', '83', '84,203', 'Invoice No is SVV18/333 and Sales to CHARLY', 1536604200, 1536675713, 1, 0, '0000-00-00 00:00:00'),
(6960, 39, 0, 1, 1201809110003, 'SVV18/334', '83', '84,203', 'Invoice No is SVV18/334 and Sales to ANTONY', 1536604200, 1536675884, 1, 0, '0000-00-00 00:00:00'),
(6961, 39, 0, 1, 1201809110004, 'SVV18/335', '83', '84,203', 'Invoice No is SVV18/335 and Sales to SILUVAI', 1536604200, 1536676148, 1, 0, '0000-00-00 00:00:00'),
(6962, 45, 0, 1, 1201809110001, 'SVZ18/300', '107', '108,209', 'Invoice No is SVZ18/300 and Sales to SURESH', 1536604200, 1536676242, 1, 0, '0000-00-00 00:00:00'),
(6963, 38, 0, 1, 1201809110001, 'SEP18/419', '79', '80,202', 'Invoice No is SEP18/419 and Sales to ESKALIN', 1536604200, 1536677318, 1, 0, '0000-00-00 00:00:00'),
(6964, 38, 0, 1, 1201809110002, 'SEP18/420', '79', '80,202', 'Invoice No is SEP18/420 and Sales to STALIN', 1536604200, 1536677810, 1, 0, '0000-00-00 00:00:00'),
(6965, 38, 0, 1, 1201809110003, 'SEP18/421', '79', '80,202', 'Invoice No is SEP18/421 and Sales to SAHAYARAJ', 1536604200, 1536678006, 1, 0, '0000-00-00 00:00:00'),
(6966, 38, 0, 1, 1201809110004, 'SEP18/422', '79', '80,202', 'Invoice No is SEP18/422 and Sales to David', 1536604200, 1536678267, 1, 0, '0000-00-00 00:00:00'),
(6967, 38, 0, 1, 1201809110005, 'SEP18/423', '79', '80,202', 'Invoice No is SEP18/423 and Sales to ANTONY', 1536604200, 1536678456, 1, 0, '0000-00-00 00:00:00'),
(6968, 38, 0, 1, 1201809110006, 'SEP18/424', '79', '80,202', 'Invoice No is SEP18/424 and Sales to KUMAR', 1536604200, 1536678598, 1, 0, '0000-00-00 00:00:00'),
(6969, 38, 0, 1, 1201809110007, 'SEP18/425', '79', '80,202', 'Invoice No is SEP18/425 and Sales to ANTONY', 1536604200, 1536678691, 1, 0, '0000-00-00 00:00:00'),
(6970, 38, 0, 1, 1201809110008, 'SEP18/426', '79', '80,202', 'Invoice No is SEP18/426 and Sales to SAHAYARAJ', 1536604200, 1536678797, 1, 0, '0000-00-00 00:00:00'),
(6971, 38, 0, 1, 1201809110009, 'SEP18/427', '79', '80,202', 'Invoice No is SEP18/427 and Sales to AROCKIA ANTONY', 1536604200, 1536678982, 1, 0, '0000-00-00 00:00:00'),
(6972, 38, 0, 1, 1201809110010, 'SEP18/428', '79', '80,202', 'Invoice No is SEP18/428 and Sales to ESKALIN', 1536604200, 1536687329, 1, 0, '0000-00-00 00:00:00'),
(6973, 38, 0, 2, 2201809110001, '', '880', '79', 'auto fare payment', 1536604200, 1536723580, 1, 0, '0000-00-00 00:00:00'),
(6974, 38, 0, 2, 2201809120001, '', '1218', '79', 'unloading 17 nos', 1536690600, 1536723654, 1, 1, '0000-00-00 00:00:00'),
(6975, 48, 0, 1, 1201809120001, 'SKL18/253', '119', '120,212', 'Invoice No is SKL18/253 and Sales to JOHNSON', 1536690600, 1536724550, 1, 0, '0000-00-00 00:00:00'),
(6976, 50, 0, 2, 2201809060001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 10 UNITS', 1536172200, 1536730193, 1, 1, '0000-00-00 00:00:00'),
(6977, 45, 0, 1, 1201809120001, 'SVZ18/301', '107', '108,209', 'Invoice No is SVZ18/301 and Sales to HANSALAM', 1536690600, 1536730761, 1, 0, '0000-00-00 00:00:00'),
(6978, 45, 0, 1, 1201809120002, 'SVZ18/302', '107', '108,209', 'Invoice No is SVZ18/302 and Sales to SHAJI', 1536690600, 1536730821, 1, 0, '0000-00-00 00:00:00'),
(6979, 49, 0, 1, 1201809120001, 'SAP18/254', '123', '124,213', 'Invoice No is SAP18/254 and Sales to SILVA', 1536690600, 1536731062, 1, 0, '0000-00-00 00:00:00'),
(6980, 49, 0, 1, 1201809120002, 'SAP18/255', '123', '124,213', 'Invoice No is SAP18/255 and Sales to SILVA', 1536690600, 1536731208, 1, 0, '0000-00-00 00:00:00'),
(6981, 38, 0, 4, 4201809120001, '', '78', '79', 'cash to bank', 1536690600, 1536732560, 1, 0, '0000-00-00 00:00:00'),
(6982, 45, 0, 1, 1201809120003, 'SVZ18/303', '107', '108,209', 'Invoice No is SVZ18/303 and Sales to THADAYUSE', 1536690600, 1536732788, 1, 0, '0000-00-00 00:00:00'),
(6983, 38, 0, 1, 1201809120001, 'SEP18/429', '79', '80,202', 'Invoice No is SEP18/429 and Sales to ANTONY', 1536690600, 1536736345, 1, 0, '0000-00-00 00:00:00'),
(6984, 38, 0, 1, 1201809120002, 'SEP18/430', '79', '80,202', 'Invoice No is SEP18/430 and Sales to AROCKIAM', 1536690600, 1536736667, 1, 0, '0000-00-00 00:00:00'),
(6985, 38, 0, 1, 1201809120003, 'SEP18/431', '79', '80,202', 'Invoice No is SEP18/431 and Sales to Rajan', 1536690600, 1536736803, 1, 0, '0000-00-00 00:00:00'),
(6986, 49, 0, 1, 1201809120003, 'SAP18/256', '123', '124,213', 'Invoice No is SAP18/256 and Sales to MAHA;LAKSHMI VALLAM', 1536690600, 1536740112, 1, 0, '0000-00-00 00:00:00'),
(6987, 43, 0, 1, 1201809120001, 'SMN18/300', '99', '100,207', 'Invoice No is SMN18/300 and Sales to Sebastian', 1536690600, 1536749355, 1, 0, '0000-00-00 00:00:00'),
(6988, 45, 0, 1, 1201809120004, 'SVZ18/304', '107', '108,209', 'Invoice No is SVZ18/304 and Sales to SOOSAI', 1536690600, 1536751982, 1, 0, '0000-00-00 00:00:00'),
(6989, 37, 0, 1, 1201809120001, 'SCL18/120', '75', '76,201', 'Invoice No is SCL18/120 and Sales to Delan', 1536690600, 1536752814, 1, 0, '0000-00-00 00:00:00'),
(6990, 46, 0, 1, 1201809120001, 'SPV18/144', '111', '112,210', 'Invoice No is SPV18/144 and Sales to Kungmon', 1536690600, 1536753662, 1, 0, '0000-00-00 00:00:00'),
(6991, 42, 0, 1, 1201809120001, 'SAG18/195', '95', '96,206', 'Invoice No is SAG18/195 and Sales to JARALD.', 1536690600, 1536753778, 1, 0, '0000-00-00 00:00:00'),
(6992, 42, 0, 1, 1201809120002, 'SAG18/196', '95', '96,206', 'Invoice No is SAG18/196 and Sales to ASKER.', 1536690600, 1536754695, 1, 0, '0000-00-00 00:00:00'),
(6993, 48, 0, 1, 1201809120002, 'SKL18/254', '119', '120,212', 'Invoice No is SKL18/254 and Sales to ABI', 1536690600, 1536756169, 1, 0, '0000-00-00 00:00:00'),
(6994, 48, 0, 2, 2201809100001, '', '1268', '119', 'PURCHES OF WAIST AND OFFICE EQUPMENTS ON 10/09/18.\r\n', 1536517800, 1536756599, 1, 0, '0000-00-00 00:00:00'),
(6995, 45, 0, 2, 2201808310005, '', '1002', '107', 'Salary for Retheesh Aug 2018', 1535653800, 1536757644, 1, 0, '0000-00-00 00:00:00'),
(7148, 36, 0, 1, 1201809150002, 'SMT18/165', '71', '72,200', 'Invoice No is SMT18/165 and Sales to JOHN', 1536949800, 1537009076, 1, 0, '0000-00-00 00:00:00'),
(6997, 45, 0, 2, 2201808310007, '', '998', '107', 'Festival Advance 2018\r\n ', 1535653800, 1536758310, 1, 1, '0000-00-00 00:00:00'),
(6998, 45, 0, 2, 2201808310008, '', '1002', '107', 'Salary Allowance Aug 2018', 1535653800, 1536758536, 1, 0, '0000-00-00 00:00:00'),
(6999, 45, 0, 2, 2201808310009, '', '995', '107', 'Store Keeping Allowance Aug 2018\r\n', 1535653800, 1536758701, 1, 0, '0000-00-00 00:00:00'),
(7000, 45, 0, 2, 2201808310010, '', '997', '107', 'Store Room Rent Aug 2018', 1535653800, 1536758872, 1, 1, '0000-00-00 00:00:00'),
(7001, 45, 0, 2, 2201808310011, '', '997', '107', 'Workshop Rent Aug 2018', 1535653800, 1536758921, 1, 0, '0000-00-00 00:00:00'),
(7002, 38, 0, 1, 1201809120004, 'SEP18/432', '79', '80,202', 'Invoice No is SEP18/432 and Sales to JEGAN', 1536690600, 1536759075, 1, 0, '0000-00-00 00:00:00'),
(7003, 39, 0, 1, 1201809120001, 'SVV18/336', '83', '84,203', 'Invoice No is SVV18/336 and Sales to BARNABAS', 1536690600, 1536759119, 1, 0, '0000-00-00 00:00:00'),
(7004, 45, 0, 2, 2201808310012, '', '991', '107', 'Tea and Washing Allowance aug 2018', 1535653800, 1536759288, 1, 0, '0000-00-00 00:00:00'),
(7005, 38, 0, 1, 1201809120005, 'SEP18/433', '79', '80,202', 'Invoice No is SEP18/433 and Sales to ESKALIN', 1536690600, 1536759382, 1, 0, '0000-00-00 00:00:00'),
(7006, 39, 0, 1, 1201809120002, 'SVV18/337', '83', '84,203', 'Invoice No is SVV18/337 and Sales to SUJAN', 1536690600, 1536759424, 1, 0, '0000-00-00 00:00:00'),
(7007, 45, 0, 2, 2201808310013, '', '994', '107', 'Travelling Allowance Aug 2018', 1535653800, 1536759643, 1, 0, '0000-00-00 00:00:00'),
(7008, 45, 0, 2, 2201808310014, '', '1194', '107', 'Food expanse on Flood work 8 nos  ', 1535653800, 1536759806, 1, 1, '0000-00-00 00:00:00'),
(7009, 45, 0, 2, 2201808310015, '', '1194', '107', 'Work shop Cleaning Charge  ', 1535653800, 1536759875, 1, 0, '0000-00-00 00:00:00'),
(7010, 45, 0, 2, 2201808310016, '', '1423', '107', 'Tea and Washing Aug 2018', 1535653800, 1536760034, 1, 0, '0000-00-00 00:00:00'),
(7011, 39, 0, 1, 1201809120003, 'SVV18/338', '83', '84,203', 'Invoice No is SVV18/338 and Sales to SAHAYAM', 1536690600, 1536760094, 1, 0, '0000-00-00 00:00:00'),
(7012, 45, 0, 2, 2201808310017, '', '989', '107', 'Guest house rent aug 2018', 1535653800, 1536760162, 1, 1, '0000-00-00 00:00:00'),
(7013, 45, 0, 2, 2201808310018, '', '1194', '107', ' Water Expance  ', 1535653800, 1536760305, 1, 0, '0000-00-00 00:00:00'),
(7014, 45, 0, 2, 2201808310019, '', '998', '107', 'for Petrol and kerosene   Expanse on flood work ', 1535653800, 1536760447, 1, 1, '0000-00-00 00:00:00'),
(7015, 45, 0, 2, 2201808310020, '', '1424', '107', 'Purchase of consumable ', 1535653800, 1536760698, 1, 0, '0000-00-00 00:00:00'),
(7016, 45, 0, 2, 2201808310021, '', '994', '107', 'Auto charge 3 times to Siffs ', 1535653800, 1536760809, 1, 0, '0000-00-00 00:00:00'),
(7017, 45, 0, 2, 2201808310022, '', '989', '107', 'one day room rent charge in flood work', 1535653800, 1536760965, 1, 1, '0000-00-00 00:00:00'),
(7018, 36, 0, 1, 1201809120001, 'SMT18/158', '71', '72,200', 'Invoice No is SMT18/158 and Sales to HITTLER', 1536690600, 1536762456, 1, 0, '0000-00-00 00:00:00'),
(7019, 45, 0, 2, 2201809120001, '', '791', '107', 'Cash to siffs', 1536690600, 1536762623, 1, 0, '0000-00-00 00:00:00'),
(7020, 36, 0, 1, 1201809120002, 'SMT18/159', '71', '72,200', 'Invoice No is SMT18/159 and Sales to LEON', 1536690600, 1536762860, 1, 0, '0000-00-00 00:00:00'),
(7021, 42, 0, 1, 1201809120003, 'SAG18/197', '95', '96,206', 'Invoice No is SAG18/197 and Sales to MICHAEL.', 1536690600, 1536766005, 1, 0, '0000-00-00 00:00:00'),
(7022, 50, 0, 1, 1201809130001, 'SMG18/155', '127', '128,214', 'Invoice No is SMG18/155 and Sales to haris', 1536777000, 1536777316, 1, 0, '0000-00-00 00:00:00'),
(7023, 48, 0, 2, 2201809130001, '', '1263', '119', 'water filling in engine starting tank on 13/09/18.', 1536777000, 1536813757, 1, 0, '0000-00-00 00:00:00'),
(7024, 48, 0, 1, 1201809130001, 'SKL18/255', '119', '120,212', 'Invoice No is SKL18/255 and Sales to JOSAPH', 1536777000, 1536814675, 1, 0, '0000-00-00 00:00:00'),
(7025, 48, 0, 1, 1201809130002, 'SKL18/256', '119', '120,212', 'Invoice No is SKL18/256 and Sales to josaph', 1536777000, 1536815221, 1, 0, '0000-00-00 00:00:00'),
(7026, 0, 0, 1, 1201809130001, 'SCS18/247', '68', '66,199', 'Invoice No is SCS18/247 and Sales to AMEYA AGENCIES', 1536777000, 1536817095, 1, 0, '0000-00-00 00:00:00'),
(7027, 50, 0, 1, 1201809130002, 'SMG18/156', '127', '128,214', 'Invoice No is SMG18/156 and Sales to RAUF', 1536777000, 1536819483, 1, 0, '0000-00-00 00:00:00'),
(7028, 36, 0, 1, 1201809130001, 'SMT18/160', '71', '72,200', 'Invoice No is SMT18/160 and Sales to THATHEUS', 1536777000, 1536819500, 1, 0, '0000-00-00 00:00:00'),
(7029, 0, 0, 1, 1201809130002, 'SCS18/248', '68', '66,199', 'Invoice No is SCS18/248 and Sales to LAWRANCE', 1536777000, 1536820385, 1, 0, '0000-00-00 00:00:00'),
(7030, 45, 0, 2, 2201809130001, '', '791', '107', 'Cash to karamana', 1536777000, 1536820812, 1, 0, '0000-00-00 00:00:00'),
(7031, 48, 0, 1, 1201809130003, 'SKL18/257', '119', '120,212', 'Invoice No is SKL18/257 and Sales to ABRAHAM', 1536777000, 1536820894, 1, 0, '0000-00-00 00:00:00'),
(7032, 0, 0, 1, 1201809130003, 'SCS18/249', '68', '66,199', 'Invoice No is SCS18/249 and Sales to SAHAYARAJ', 1536777000, 1536822322, 1, 0, '0000-00-00 00:00:00'),
(7033, 48, 0, 1, 1201809130004, 'SKL18/258', '119', '120,212', 'Invoice No is SKL18/258 and Sales to SAJAN', 1536777000, 1536822528, 1, 0, '0000-00-00 00:00:00'),
(7034, 45, 0, 1, 1201809130001, 'SVZ18/305', '107', '108,209', 'Invoice No is SVZ18/305 and Sales to ROBINSAN', 1536777000, 1536824925, 1, 0, '0000-00-00 00:00:00'),
(7035, 47, 0, 2, 2201808310001, '', '1098', '115', 'Tea and washing allowance(Saju)', 1535653800, 1536827966, 1, 0, '0000-00-00 00:00:00'),
(7036, 50, 0, 1, 1201809130003, 'SMG18/157', '127', '128,214', 'Invoice No is SMG18/157 and Sales to DASA  CARVI', 1536777000, 1536828003, 1, 0, '0000-00-00 00:00:00'),
(7037, 47, 0, 2, 2201808310002, '', '1104', '115', 'Tea and washing allowance(prabin)', 1535653800, 1536828071, 1, 0, '0000-00-00 00:00:00'),
(7038, 47, 0, 2, 2201808310003, '', '1103', '115', 'Spacial allowance for the month of Augast-2018(Saju).\r\n', 1535653800, 1536828200, 1, 0, '0000-00-00 00:00:00'),
(7039, 50, 0, 1, 1201809130004, 'SMG18/158', '127', '128,214', 'Invoice No is SMG18/158 and Sales to RAJESH', 1536777000, 1536828203, 1, 0, '0000-00-00 00:00:00'),
(7040, 0, 0, 1, 1201809130004, 'SCS18/250', '68', '66,199', 'Invoice No is SCS18/250 and Sales to Antony', 1536777000, 1536828865, 1, 0, '0000-00-00 00:00:00'),
(7041, 0, 0, 1, 1201809130005, 'SCS18/251', '68', '66,199', 'Invoice No is SCS18/251 and Sales to ANTONY', 1536777000, 1536829318, 1, 0, '0000-00-00 00:00:00'),
(7042, 0, 0, 1, 1201809130006, 'SCS18/252', '68', '66,199', 'Invoice No is SCS18/252 and Sales to ANTHONYARPICHA', 1536777000, 1536833328, 1, 0, '0000-00-00 00:00:00'),
(7043, 48, 0, 1, 1201809130005, 'SKL18/259', '119', '120,212', 'Invoice No is SKL18/259 and Sales to prabu', 1536777000, 1536838122, 1, 0, '0000-00-00 00:00:00'),
(7044, 38, 0, 1, 1201809130001, 'SEP18/434', '79', '80,202', 'Invoice No is SEP18/434 and Sales to AROCKIAM', 1536777000, 1536838911, 1, 0, '0000-00-00 00:00:00'),
(7045, 38, 0, 1, 1201809130002, 'SEP18/435', '79', '80,202', 'Invoice No is SEP18/435 and Sales to ANTONY', 1536777000, 1536839227, 1, 0, '0000-00-00 00:00:00'),
(7046, 38, 0, 1, 1201809130003, 'SEP18/436', '79', '80,202', 'Invoice No is SEP18/436 and Sales to RAJ', 1536777000, 1536839465, 1, 0, '0000-00-00 00:00:00'),
(7047, 38, 0, 1, 1201809130004, 'SEP18/437', '79', '80,202', 'Invoice No is SEP18/437 and Sales to ANTONY', 1536777000, 1536839571, 1, 0, '0000-00-00 00:00:00'),
(7048, 38, 0, 1, 1201809130005, 'SEP18/438', '79', '80,202', 'Invoice No is SEP18/438 and Sales to JEGAN', 1536777000, 1536839671, 1, 0, '0000-00-00 00:00:00'),
(7049, 36, 0, 1, 1201809130002, 'SMT18/161', '71', '72,200', 'Invoice No is SMT18/161 and Sales to JAGAN', 1536777000, 1536839753, 1, 0, '0000-00-00 00:00:00'),
(7050, 38, 0, 1, 1201809130006, 'SEP18/439', '79', '80,202', 'Invoice No is SEP18/439 and Sales to SAHAYARAJ', 1536777000, 1536845936, 1, 0, '0000-00-00 00:00:00'),
(7051, 39, 0, 1, 1201809130001, 'SVV18/339', '83', '84,203', 'Invoice No is SVV18/339 and Sales to BIBIN', 1536777000, 1536847460, 1, 0, '0000-00-00 00:00:00'),
(7052, 39, 0, 1, 1201809130002, 'SVV18/340', '83', '84,203', 'Invoice No is SVV18/340 and Sales to KARUPAI', 1536777000, 1536847862, 1, 0, '0000-00-00 00:00:00'),
(7053, 39, 0, 1, 1201809130003, 'SVV18/341', '83', '84,203', 'Invoice No is SVV18/341 and Sales to GILBERT', 1536777000, 1536848467, 1, 0, '0000-00-00 00:00:00'),
(7054, 43, 0, 1, 1201809130001, 'SMN18/301', '99', '100,207', 'Invoice No is SMN18/301 and Sales to Sebastian', 1536777000, 1536848963, 1, 0, '0000-00-00 00:00:00'),
(7055, 43, 0, 1, 1201809130002, 'SMN18/302', '99', '100,207', 'Invoice No is SMN18/302 and Sales to Gilbert', 1536777000, 1536849280, 1, 0, '0000-00-00 00:00:00'),
(7056, 43, 0, 1, 1201809130003, 'SMN18/303', '99', '100,207', 'Invoice No is SMN18/303 and Sales to Robert', 1536777000, 1536849361, 1, 0, '0000-00-00 00:00:00'),
(7057, 43, 0, 1, 1201809130004, 'SMN18/304', '99', '100,207', 'Invoice No is SMN18/304 and Sales to Salasteen', 1536777000, 1536849471, 1, 0, '0000-00-00 00:00:00'),
(7058, 36, 0, 1, 1201809130003, 'SMT18/162', '71', '72,200', 'Invoice No is SMT18/162 and Sales to CHANDRAN', 1536777000, 1536849551, 1, 0, '0000-00-00 00:00:00'),
(7059, 43, 0, 1, 1201809130005, 'SMN18/305', '99', '100,207', 'Invoice No is SMN18/305 and Sales to Jusa', 1536777000, 1536849639, 1, 0, '0000-00-00 00:00:00'),
(7060, 43, 0, 1, 1201809130006, 'SMN18/306', '99', '100,207', 'Invoice No is SMN18/306 and Sales to Mathan', 1536777000, 1536849804, 1, 0, '0000-00-00 00:00:00'),
(7061, 37, 0, 1, 1201809130001, 'SCL18/121', '75', '76,201', 'Invoice No is SCL18/121 and Sales to Mr Jerome', 1536777000, 1536850188, 1, 0, '0000-00-00 00:00:00'),
(7062, 43, 0, 1, 1201809130007, 'SMN18/307', '99', '100,207', 'Invoice No is SMN18/307 and Sales to Antony', 1536777000, 1536850217, 1, 0, '0000-00-00 00:00:00'),
(7063, 43, 0, 1, 1201809130008, 'SMN18/308', '99', '100,207', 'Invoice No is SMN18/308 and Sales to Varghees', 1536777000, 1536850429, 1, 0, '0000-00-00 00:00:00'),
(7064, 43, 0, 1, 1201809130009, 'SMN18/309', '99', '100,207', 'Invoice No is SMN18/309 and Sales to Devilson', 1536777000, 1536850748, 1, 0, '0000-00-00 00:00:00'),
(7065, 43, 0, 1, 1201809130010, 'SMN18/310', '99', '100,207', 'Invoice No is SMN18/310 and Sales to Biju', 1536777000, 1536851083, 1, 0, '0000-00-00 00:00:00'),
(7066, 42, 0, 1, 1201809130001, 'SAG18/198', '95', '96,206', 'Invoice No is SAG18/198 and Sales to ASKER.', 1536777000, 1536852280, 1, 0, '0000-00-00 00:00:00'),
(7067, 42, 0, 1, 1201809130002, 'SAG18/199', '95', '96,206', 'Invoice No is SAG18/199 and Sales to MICHAEL.', 1536777000, 1536853950, 1, 0, '0000-00-00 00:00:00'),
(7068, 49, 0, 1, 1201809130001, 'SAP18/257', '123', '124,213', 'Invoice No is SAP18/257 and Sales to ANISH', 1536777000, 1536856837, 1, 0, '0000-00-00 00:00:00'),
(7069, 49, 0, 1, 1201809130002, 'SAP18/258', '123', '124,213', 'Invoice No is SAP18/258 and Sales to Tomichan', 1536777000, 1536856934, 1, 0, '0000-00-00 00:00:00'),
(7070, 45, 0, 1, 1201809140001, 'SVZ18/306', '107', '108,209', 'Invoice No is SVZ18/306 and Sales to SHIBU', 1536863400, 1536899445, 1, 0, '0000-00-00 00:00:00'),
(7071, 45, 0, 1, 1201809140002, 'SVZ18/307', '107', '108,209', 'Invoice No is SVZ18/307 and Sales to rajan', 1536863400, 1536899658, 1, 0, '0000-00-00 00:00:00'),
(7072, 45, 0, 1, 1201809140003, 'SVZ18/308', '107', '108,209', 'Invoice No is SVZ18/308 and Sales to rajappan', 1536863400, 1536899726, 1, 0, '0000-00-00 00:00:00'),
(7073, 45, 0, 1, 1201809140004, 'SVZ18/309', '107', '108,209', 'Invoice No is SVZ18/309 and Sales to rajappan', 1536863400, 1536899780, 1, 0, '0000-00-00 00:00:00'),
(7074, 45, 0, 1, 1201809140005, 'SVZ18/310', '107', '108,209', 'Invoice No is SVZ18/310 and Sales to SHELTAN', 1536863400, 1536901168, 1, 0, '0000-00-00 00:00:00'),
(7075, 0, 0, 1, 1201809140001, 'SCS18/253', '68', '66,199', 'Invoice No is SCS18/253 and Sales to MUTHAPPAN', 1536863400, 1536903543, 1, 0, '0000-00-00 00:00:00'),
(7076, 38, 0, 1, 1201809140001, 'SEP18/440', '79', '80,202', 'Invoice No is SEP18/440 and Sales to ANTONY', 1536863400, 1536903596, 1, 0, '0000-00-00 00:00:00'),
(7077, 0, 0, 1, 1201809140002, 'SCS18/254', '68', '66,199', 'Invoice No is SCS18/254 and Sales to OUSEPH', 1536863400, 1536910935, 1, 0, '0000-00-00 00:00:00'),
(7078, 43, 0, 1, 1201809140001, 'SMN18/311', '99', '100,207', 'Invoice No is SMN18/311 and Sales to Vincent', 1536863400, 1536914535, 1, 0, '0000-00-00 00:00:00'),
(7079, 42, 0, 1, 1201809140001, 'SAG18/200', '95', '96,206', 'Invoice No is SAG18/200 and Sales to JUSTIN.', 1536863400, 1536915812, 1, 0, '0000-00-00 00:00:00'),
(7080, 43, 0, 1, 1201809140002, 'SMN18/312', '99', '100,207', 'Invoice No is SMN18/312 and Sales to Sunil', 1536863400, 1536916016, 1, 0, '0000-00-00 00:00:00'),
(7081, 42, 0, 1, 1201809140002, 'SAG18/201', '95', '96,206', 'Invoice No is SAG18/201 and Sales to PRADEEP.', 1536863400, 1536916110, 1, 0, '0000-00-00 00:00:00'),
(7082, 36, 0, 4, 4201809140001, '', '70', '71', 'CASH TO BANK', 1536863400, 1536917206, 1, 0, '0000-00-00 00:00:00'),
(7083, 49, 0, 1, 1201809140001, 'SAP18/259', '123', '124,213', 'Invoice No is SAP18/259 and Sales to Babichan', 1536863400, 1536920108, 1, 0, '0000-00-00 00:00:00'),
(7084, 48, 0, 1, 1201809140001, 'SKL18/260', '119', '120,212', 'Invoice No is SKL18/260 and Sales to eliyas', 1536863400, 1536920598, 1, 0, '0000-00-00 00:00:00'),
(7085, 48, 0, 1, 1201809140002, 'SKL18/261', '119', '120,212', 'Invoice No is SKL18/261 and Sales to saju', 1536863400, 1536921242, 1, 0, '0000-00-00 00:00:00'),
(7086, 49, 0, 1, 1201809140002, 'SAP18/260', '123', '124,213', 'Invoice No is SAP18/260 and Sales to Babichan', 1536863400, 1536921255, 1, 0, '0000-00-00 00:00:00'),
(7087, 49, 0, 1, 1201809140003, 'SAP18/261', '123', '124,213', 'Invoice No is SAP18/261 and Sales to Dolly', 1536863400, 1536921500, 1, 0, '0000-00-00 00:00:00'),
(7088, 49, 0, 1, 1201809140004, 'SAP18/262', '123', '124,213', 'Invoice No is SAP18/262 and Sales to Jayaprakash', 1536863400, 1536922558, 1, 0, '0000-00-00 00:00:00'),
(7089, 47, 0, 2, 2201808310004, '', '1103', '115', 'Salary for the month of august-2018(Saju).', 1535653800, 1536922699, 1, 0, '0000-00-00 00:00:00'),
(7090, 47, 0, 2, 2201808310005, '', '1102', '115', 'Salary for the month of August-2018(Prabin).', 1535653800, 1536922819, 1, 0, '0000-00-00 00:00:00'),
(7091, 39, 0, 1, 1201809140001, 'SVV18/342', '83', '84,203', 'Invoice No is SVV18/342 and Sales to STELLUS', 1536863400, 1536922930, 1, 0, '0000-00-00 00:00:00'),
(7092, 49, 0, 1, 1201809140005, 'SAP18/263', '123', '124,213', 'Invoice No is SAP18/263 and Sales to Mahalakshmi', 1536863400, 1536923086, 1, 0, '0000-00-00 00:00:00'),
(7093, 47, 0, 2, 2201808310006, '', '1425', '115', 'Festival Allowance(Saju)', 1535653800, 1536923121, 1, 0, '0000-00-00 00:00:00'),
(7094, 37, 0, 1, 1201809140001, 'SCL18/122', '75', '76,201', 'Invoice No is SCL18/122 and Sales to Mr Pitchai', 1536863400, 1536923142, 1, 0, '0000-00-00 00:00:00'),
(7095, 47, 0, 2, 2201808310007, '', '1426', '115', 'Festival allowance(Prabin.A)', 1535653800, 1536923197, 1, 1, '0000-00-00 00:00:00'),
(7096, 47, 0, 2, 2201808310008, '', '1427', '115', 'Festival allowance(Maneesh)', 1535653800, 1536923252, 1, 1, '0000-00-00 00:00:00'),
(7097, 47, 0, 2, 2201808310009, '', '1428', '115', 'Salary for the month of August-2018(Maneesh).', 1535653800, 1536923330, 1, 1, '0000-00-00 00:00:00'),
(7098, 47, 0, 2, 2201808310010, '', '1429', '115', 'Tea and washing allowance for the month of August-018(Maneesh).', 1535653800, 1536923482, 1, 0, '0000-00-00 00:00:00'),
(7099, 47, 0, 2, 2201808310011, '', '1172', '115', 'Incentive from the year of 2017-2018.(Saju)', 1535653800, 1536923631, 1, 1, '0000-00-00 00:00:00'),
(7100, 49, 0, 1, 1201809140006, 'SAP18/264', '123', '124,213', 'Invoice No is SAP18/264 and Sales to Suchithran', 1536863400, 1536923670, 1, 0, '0000-00-00 00:00:00'),
(7101, 47, 0, 2, 2201808310012, '', '1430', '115', 'Incentive from the year of 2017-2018(Prabin).', 1535653800, 1536923724, 1, 1, '0000-00-00 00:00:00'),
(7102, 39, 0, 4, 4201809120001, '', '82', '83', 'Cash to bank', 1536690600, 1536924645, 1, 0, '0000-00-00 00:00:00'),
(7103, 48, 0, 1, 1201809140003, 'SKL18/262', '119', '120,212', 'Invoice No is SKL18/262 and Sales to SANTHOSH', 1536863400, 1536926497, 1, 0, '0000-00-00 00:00:00'),
(7104, 46, 0, 1, 1201809140001, 'SPV18/145', '111', '112,210', 'Invoice No is SPV18/145 and Sales to Soosa', 1536863400, 1536926566, 1, 0, '0000-00-00 00:00:00'),
(7105, 46, 0, 1, 1201809140002, 'SPV18/146', '111', '112,210', 'Invoice No is SPV18/146 and Sales to Kugmon', 1536863400, 1536926644, 1, 0, '0000-00-00 00:00:00'),
(7106, 36, 0, 1, 1201809140001, 'SMT18/163', '71', '72,200', 'Invoice No is SMT18/163 and Sales to SHIBU', 1536863400, 1536929561, 1, 0, '0000-00-00 00:00:00'),
(7107, 39, 0, 2, 2201809050003, '', '1117', '83', 'AMALINAGER FISHERMEN MEETING FOOD EXPENSE', 1536085800, 1536930335, 1, 1, '0000-00-00 00:00:00'),
(7108, 39, 0, 2, 2201809050004, '', '1122', '83', 'Purchase of consumable', 1536085800, 1536930415, 1, 0, '0000-00-00 00:00:00'),
(7109, 41, 0, 1, 1201809140001, 'SCK18/100', '91', '92,205', 'Invoice No is SCK18/100 and Sales to DINESH', 1536863400, 1536930434, 1, 0, '0000-00-00 00:00:00'),
(7110, 39, 0, 2, 2201809130001, '', '1131', '83', 'New engine insentive', 1536777000, 1536930496, 1, 1, '0000-00-00 00:00:00'),
(7111, 39, 0, 1, 1201809140002, 'SVV18/343', '83', '84,203', 'Invoice No is SVV18/343 and Sales to JEGAN', 1536863400, 1536934127, 1, 0, '0000-00-00 00:00:00'),
(7112, 39, 0, 1, 1201809140003, 'SVV18/344', '83', '84,203', 'Invoice No is SVV18/344 and Sales to NELSON', 1536863400, 1536934217, 1, 0, '0000-00-00 00:00:00'),
(7113, 39, 0, 1, 1201809140004, 'SVV18/345', '83', '84,203', 'Invoice No is SVV18/345 and Sales to JOHNY', 1536863400, 1536934627, 1, 0, '0000-00-00 00:00:00'),
(7114, 39, 0, 1, 1201809140005, 'SVV18/346', '83', '84,203', 'Invoice No is SVV18/346 and Sales to DITTO', 1536863400, 1536935056, 1, 0, '0000-00-00 00:00:00'),
(7115, 42, 0, 1, 1201809140003, 'SAG18/202', '95', '96,206', 'Invoice No is SAG18/202 and Sales to SHAJI.', 1536863400, 1536938359, 1, 0, '0000-00-00 00:00:00'),
(7116, 38, 0, 1, 1201809140002, 'SEP18/441', '79', '80,202', 'Invoice No is SEP18/441 and Sales to AROCKIAM', 1536863400, 1536938744, 1, 0, '0000-00-00 00:00:00'),
(7117, 38, 0, 1, 1201809140003, 'SEP18/442', '79', '80,202', 'Invoice No is SEP18/442 and Sales to ANTONY', 1536863400, 1536939029, 1, 0, '0000-00-00 00:00:00'),
(7118, 42, 0, 2, 2201809070004, '', '1023', '95', 'Three engine sales incentive ,eng DT15AL 811232,811240,DT9.9 810917.', 1536258600, 1536939106, 1, 1, '0000-00-00 00:00:00'),
(7119, 38, 0, 1, 1201809140004, 'SEP18/443', '79', '80,202', 'Invoice No is SEP18/443 and Sales to JEGAN', 1536863400, 1536939488, 1, 0, '0000-00-00 00:00:00'),
(7120, 50, 0, 1, 1201809140001, 'SMG18/159', '127', '128,214', 'Invoice No is SMG18/159 and Sales to MANOHAR ', 1536863400, 1536939498, 1, 0, '0000-00-00 00:00:00'),
(7121, 50, 0, 1, 1201809140002, 'SMG18/160', '127', '128,214', 'Invoice No is SMG18/160 and Sales to JUD', 1536863400, 1536939583, 1, 0, '0000-00-00 00:00:00'),
(7122, 38, 0, 1, 1201809140005, 'SEP18/444', '79', '80,202', 'Invoice No is SEP18/444 and Sales to SHIJU`', 1536863400, 1536939645, 1, 0, '0000-00-00 00:00:00'),
(7123, 38, 0, 1, 1201809140006, 'SEP18/445', '79', '80,202', 'Invoice No is SEP18/445 and Sales to ESKALIN', 1536863400, 1536939874, 1, 0, '0000-00-00 00:00:00'),
(7124, 50, 0, 1, 1201809140003, 'SMG18/161', '127', '128,214', 'Invoice No is SMG18/161 and Sales to DASS', 1536863400, 1536940065, 1, 0, '0000-00-00 00:00:00'),
(7125, 50, 0, 4, 4201809140001, '', '126', '127', 'RTGS TO SBI MAQ (MANOHAR)', 1536863400, 1536940184, 1, 0, '0000-00-00 00:00:00'),
(7126, 38, 0, 1, 1201809140007, 'SEP18/446', '79', '80,202', 'Invoice No is SEP18/446 and Sales to ANTONY', 1536863400, 1536940185, 1, 0, '0000-00-00 00:00:00'),
(7127, 0, 0, 1, 1201809150001, 'SCS18/255', '68', '66,199', 'Invoice No is SCS18/255 and Sales to OUSEPH', 1536949800, 1536985451, 1, 0, '0000-00-00 00:00:00'),
(7128, 42, 0, 1, 1201809150001, 'SAG18/203', '95', '96,206', 'Invoice No is SAG18/203 and Sales to RAJU.', 1536949800, 1536986596, 1, 0, '0000-00-00 00:00:00'),
(7129, 42, 0, 1, 1201809150002, 'SAG18/204', '95', '96,206', 'Invoice No is SAG18/204 and Sales to ASKER.', 1536949800, 1536986771, 1, 0, '0000-00-00 00:00:00'),
(7130, 48, 0, 4, 4201809150001, '', '118', '119', 'bank deposit on 15/09/18.', 1536949800, 1536987864, 1, 0, '0000-00-00 00:00:00'),
(7131, 0, 0, 1, 1201809150002, 'SCS18/256', '68', '66,199', 'Invoice No is SCS18/256 and Sales to EVERASTIN', 1536949800, 1536988664, 1, 0, '0000-00-00 00:00:00'),
(7132, 37, 0, 1, 1201809150001, 'SCL18/123', '75', '76,201', 'Invoice No is SCL18/123 and Sales to Mr Victor', 1536949800, 1536989576, 1, 0, '0000-00-00 00:00:00'),
(7133, 37, 0, 1, 1201809150002, 'SCL18/124', '75', '76,201', 'Invoice No is SCL18/124 and Sales to Mr Dason', 1536949800, 1536990054, 1, 0, '0000-00-00 00:00:00'),
(7134, 48, 0, 1, 1201809150001, 'SKL18/263', '119', '120,212', 'Invoice No is SKL18/263 and Sales to kumar', 1536949800, 1536991887, 1, 0, '0000-00-00 00:00:00'),
(7135, 48, 0, 1, 1201809150002, 'SKL18/264', '119', '120,212', 'Invoice No is SKL18/264 and Sales to selvan', 1536949800, 1536993399, 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
(7136, 37, 0, 1, 1201809150003, 'SCL18/125', '75', '76,201', 'Invoice No is SCL18/125 and Sales to SDN Store.Colachal', 1536949800, 1536997193, 1, 0, '0000-00-00 00:00:00'),
(7137, 47, 0, 1, 1201809150001, 'SNK18/68', '115', '116,211', 'Invoice No is SNK18/68 and Sales to sunil', 1536949800, 1536998302, 1, 0, '0000-00-00 00:00:00'),
(7138, 38, 0, 1, 1201809150001, 'SEP18/447', '79', '80,202', 'Invoice No is SEP18/447 and Sales to ANTONY', 1536949800, 1536998879, 1, 0, '0000-00-00 00:00:00'),
(7139, 38, 0, 1, 1201809150002, 'SEP18/448', '79', '80,202', 'Invoice No is SEP18/448 and Sales to JEGAN', 1536949800, 1536999006, 1, 0, '0000-00-00 00:00:00'),
(7140, 38, 0, 2, 2201809150001, '', '1431', '79', 'purchased rexin sheet', 1536949800, 1536999672, 1, 1, '0000-00-00 00:00:00'),
(7141, 50, 0, 1, 1201809150001, 'SMG18/162', '127', '128,214', 'Invoice No is SMG18/162 and Sales to VIKAS', 1536949800, 1537001689, 1, 0, '0000-00-00 00:00:00'),
(7142, 36, 0, 1, 1201809150001, 'SMT18/164', '71', '72,200', 'Invoice No is SMT18/164 and Sales to DASAN', 1536949800, 1537002471, 1, 0, '0000-00-00 00:00:00'),
(7143, 47, 0, 1, 1201809150002, 'SNK18/69', '115', '116,211', 'Invoice No is SNK18/69 and Sales to beju', 1536949800, 1537002703, 1, 0, '0000-00-00 00:00:00'),
(7144, 48, 0, 1, 1201809150003, 'SKL18/265', '119', '120,212', 'Invoice No is SKL18/265 and Sales to DEVIN', 1536949800, 1537003485, 1, 0, '0000-00-00 00:00:00'),
(7145, 43, 0, 1, 1201809150001, 'SMN18/313', '99', '100,207', 'Invoice No is SMN18/313 and Sales to Sunil', 1536949800, 1537005700, 1, 0, '0000-00-00 00:00:00'),
(7146, 43, 0, 1, 1201809150002, 'SMN18/314', '99', '100,207', 'Invoice No is SMN18/314 and Sales to Shibu', 1536949800, 1537005810, 1, 0, '0000-00-00 00:00:00'),
(7147, 43, 0, 1, 1201809150003, 'SMN18/315', '99', '100,207', 'Invoice No is SMN18/315 and Sales to Biju', 1536949800, 1537006142, 1, 0, '0000-00-00 00:00:00'),
(7149, 38, 0, 1, 1201809150003, 'SEP18/449', '79', '80,202', 'Invoice No is SEP18/449 and Sales to ESKALIN', 1536949800, 1537009434, 1, 0, '0000-00-00 00:00:00'),
(7150, 36, 0, 1, 1201809150003, 'SMT18/166', '71', '72,200', 'Invoice No is SMT18/166 and Sales to JEROM', 1536949800, 1537009987, 1, 0, '0000-00-00 00:00:00'),
(7151, 49, 0, 1, 1201809150001, 'SAP18/265', '123', '124,213', 'Invoice No is SAP18/265 and Sales to BADHARIYA VALLAM', 1536949800, 1537019990, 1, 0, '0000-00-00 00:00:00'),
(7152, 46, 0, 1, 1201809150001, 'SPV18/147', '111', '112,210', 'Invoice No is SPV18/147 and Sales to Biju', 1536949800, 1537020737, 1, 0, '0000-00-00 00:00:00'),
(7153, 46, 0, 1, 1201809150002, 'SPV18/148', '111', '112,210', 'Invoice No is SPV18/148 and Sales to Lijo', 1536949800, 1537021860, 1, 0, '0000-00-00 00:00:00'),
(7154, 39, 0, 1, 1201809150001, 'SVV18/347', '83', '84,203', 'Invoice No is SVV18/347 and Sales to SHIBU', 1536949800, 1537025193, 1, 0, '0000-00-00 00:00:00'),
(7155, 39, 0, 1, 1201809150002, 'SVV18/348', '83', '84,203', 'Invoice No is SVV18/348 and Sales to SAJU', 1536949800, 1537025241, 1, 0, '0000-00-00 00:00:00'),
(7156, 39, 0, 1, 1201809150003, 'SVV18/349', '83', '84,203', 'Invoice No is SVV18/349 and Sales to ANTONY', 1536949800, 1537025416, 1, 0, '0000-00-00 00:00:00'),
(7157, 37, 0, 2, 2201809170001, '', '1085', '75', 'New Engine Inscntive [910101-910107-910106-910100]  4x500', 1537122600, 1537076968, 1, 1, '0000-00-00 00:00:00'),
(7158, 49, 0, 4, 4201809150001, '', '122', '123', 'Cash deposited SBI Ampalapuzha \r\n', 1536949800, 1537157603, 1, 0, '0000-00-00 00:00:00'),
(7159, 49, 0, 2, 2201809150001, '', '1093', '123', 'Electricity bill paid for guesthouse', 1536949800, 1537157781, 1, 0, '0000-00-00 00:00:00'),
(7160, 49, 0, 2, 2201809150002, '', '1093', '123', 'Electricity bill paid foe workshop', 1536949800, 1537157845, 1, 0, '0000-00-00 00:00:00'),
(7161, 48, 0, 2, 2201808310001, '', '1265', '119', 'PURCHASE OF DRINKING WATER', 1535653800, 1537167748, 1, 0, '0000-00-00 00:00:00'),
(7162, 36, 0, 1, 1201809170001, 'SMT18/167', '71', '72,200', 'Invoice No is SMT18/167 and Sales to JOHN', 1537122600, 1537169542, 1, 0, '0000-00-00 00:00:00'),
(7163, 49, 0, 1, 1201809170001, 'SAP18/266', '123', '124,213', 'Invoice No is SAP18/266 and Sales to  Santhosh', 1537122600, 1537170038, 1, 0, '0000-00-00 00:00:00'),
(7317, 0, 0, 1, 1201809200001, 'SCS18/270', '68', '66,199', 'Invoice No is SCS18/270 and Sales to SANAL', 1537381800, 1537446408, 1, 0, '0000-00-00 00:00:00'),
(7165, 37, 0, 2, 2201809120001, '', '1433', '75', 'TA to Manakudy to Vizhinjam 2x225', 1536690600, 1537171825, 1, 1, '0000-00-00 00:00:00'),
(7166, 37, 0, 2, 2201809120001, '', '1432', '75', 'TA to  KK  to  Vizhinjam w/o 2x237.50  24-08-18', 1536690600, 1537172097, 1, 1, '0000-00-00 00:00:00'),
(7167, 37, 0, 1, 1201809170001, 'SCL18/126', '75', '76,201', 'Invoice No is SCL18/126 and Sales to Mr Edwin', 1537122600, 1537173208, 1, 0, '0000-00-00 00:00:00'),
(7168, 45, 0, 1, 1201809170001, 'SVZ18/311', '107', '108,209', 'Invoice No is SVZ18/311 and Sales to Lenin', 1537122600, 1537173862, 1, 0, '0000-00-00 00:00:00'),
(7169, 45, 0, 1, 1201809170002, 'SVZ18/312', '107', '108,209', 'Invoice No is SVZ18/312 and Sales to Dominic', 1537122600, 1537173947, 1, 0, '0000-00-00 00:00:00'),
(7170, 43, 0, 1, 1201809170001, 'SMN18/316', '99', '100,207', 'Invoice No is SMN18/316 and Sales to Sebastian', 1537122600, 1537177106, 1, 0, '0000-00-00 00:00:00'),
(7171, 46, 0, 1, 1201809170001, 'SPV18/149', '111', '112,210', 'Invoice No is SPV18/149 and Sales to Cleetus', 1537122600, 1537177113, 1, 0, '0000-00-00 00:00:00'),
(7172, 43, 0, 1, 1201809170002, 'SMN18/317', '99', '100,207', 'Invoice No is SMN18/317 and Sales to Sunil', 1537122600, 1537177629, 1, 0, '0000-00-00 00:00:00'),
(7173, 46, 0, 1, 1201809170002, 'SPV18/150', '111', '112,210', 'Invoice No is SPV18/150 and Sales to Dason', 1537122600, 1537179330, 1, 0, '0000-00-00 00:00:00'),
(7174, 46, 0, 1, 1201809170003, 'SPV18/151', '111', '112,210', 'Invoice No is SPV18/151 and Sales to Vinod', 1537122600, 1537180252, 1, 0, '0000-00-00 00:00:00'),
(7175, 0, 0, 1, 1201809170001, 'SCS18/257', '68', '66,199', 'Invoice No is SCS18/257 and Sales to Steaphen', 1537122600, 1537180325, 1, 0, '0000-00-00 00:00:00'),
(7176, 0, 0, 1, 1201809170002, 'SCS18/258', '68', '66,199', 'Invoice No is SCS18/258 and Sales to ANTONY', 1537122600, 1537180684, 1, 0, '0000-00-00 00:00:00'),
(7177, 38, 0, 1, 1201809170001, 'SEP18/450', '79', '80,202', 'Invoice No is SEP18/450 and Sales to SUNIL', 1537122600, 1537186903, 1, 0, '0000-00-00 00:00:00'),
(7178, 50, 0, 2, 2201809150001, '', '1297', '127', 'RENT FOR OBM GODOUN(SK FEDERATION)', 1536949800, 1537187898, 1, 1, '0000-00-00 00:00:00'),
(7179, 50, 0, 2, 2201809170001, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 3 UNITS', 1537122600, 1537188143, 1, 1, '0000-00-00 00:00:00'),
(7180, 49, 0, 1, 1201809170002, 'SAP18/267', '123', '124,213', 'Invoice No is SAP18/267 and Sales to Aaraadhana vallam', 1537122600, 1537189984, 1, 0, '0000-00-00 00:00:00'),
(7181, 37, 0, 1, 1201809170002, 'SCL18/127', '75', '76,201', 'Invoice No is SCL18/127 and Sales to Mr Ravi', 1537122600, 1537190594, 1, 0, '0000-00-00 00:00:00'),
(7182, 39, 0, 1, 1201809170001, 'SVV18/350', '83', '84,203', 'Invoice No is SVV18/350 and Sales to ANTONY', 1537122600, 1537192892, 1, 0, '0000-00-00 00:00:00'),
(7183, 39, 0, 1, 1201809170002, 'SVV18/351', '83', '84,203', 'Invoice No is SVV18/351 and Sales to RAJU', 1537122600, 1537193238, 1, 0, '0000-00-00 00:00:00'),
(7184, 39, 0, 4, 4201809150001, '', '82', '83', 'CASH TO BANK', 1536949800, 1537193363, 1, 0, '0000-00-00 00:00:00'),
(7185, 39, 0, 1, 1201809170003, 'SVV18/352', '83', '84,203', 'Invoice No is SVV18/352 and Sales to SILUVAI', 1537122600, 1537193544, 1, 0, '0000-00-00 00:00:00'),
(7186, 38, 0, 1, 1201809170002, 'SEP18/451', '79', '80,202', 'Invoice No is SEP18/451 and Sales to ANTONY', 1537122600, 1537193824, 1, 0, '0000-00-00 00:00:00'),
(7187, 38, 0, 1, 1201809170003, 'SEP18/452', '79', '80,202', 'Invoice No is SEP18/452 and Sales to STALIN', 1537122600, 1537194160, 1, 0, '0000-00-00 00:00:00'),
(7188, 38, 0, 1, 1201809170004, 'SEP18/453', '79', '80,202', 'Invoice No is SEP18/453 and Sales to SAHAYARAJ', 1537122600, 1537194291, 1, 0, '0000-00-00 00:00:00'),
(7189, 38, 0, 1, 1201809170005, 'SEP18/454', '79', '80,202', 'Invoice No is SEP18/454 and Sales to JEGAN', 1537122600, 1537194386, 1, 0, '0000-00-00 00:00:00'),
(7190, 38, 0, 1, 1201809170006, 'SEP18/455', '79', '80,202', 'Invoice No is SEP18/455 and Sales to SAHAYARAJ', 1537122600, 1537194572, 1, 0, '0000-00-00 00:00:00'),
(7191, 38, 0, 1, 1201809170007, 'SEP18/456', '79', '80,202', 'Invoice No is SEP18/456 and Sales to ANTONY', 1537122600, 1537194743, 1, 0, '0000-00-00 00:00:00'),
(7192, 38, 0, 1, 1201809170008, 'SEP18/457', '79', '80,202', 'Invoice No is SEP18/457 and Sales to SAHAYARAJ', 1537122600, 1537194878, 1, 0, '0000-00-00 00:00:00'),
(7193, 48, 0, 1, 1201809170001, 'SKL18/266', '119', '120,212', 'Invoice No is SKL18/266 and Sales to XAVIER', 1537122600, 1537195971, 1, 0, '0000-00-00 00:00:00'),
(7194, 36, 0, 1, 1201809170002, 'SMT18/168', '71', '72,200', 'Invoice No is SMT18/168 and Sales to MELVIN', 1537122600, 1537197823, 1, 0, '0000-00-00 00:00:00'),
(7195, 36, 0, 1, 1201809170003, 'SMT18/169', '71', '72,200', 'Invoice No is SMT18/169 and Sales to RAJU', 1537122600, 1537198049, 1, 0, '0000-00-00 00:00:00'),
(7196, 48, 0, 1, 1201809170002, 'SKL18/267', '119', '120,212', 'Invoice No is SKL18/267 and Sales to A', 1537122600, 1537198546, 1, 0, '0000-00-00 00:00:00'),
(7197, 50, 0, 1, 1201809180001, 'SMG18/163', '127', '128,214', 'Invoice No is SMG18/163 and Sales to AMEEN', 1537209000, 1537245895, 1, 0, '0000-00-00 00:00:00'),
(7198, 45, 0, 1, 1201809180001, 'SVZ18/313', '107', '108,209', 'Invoice No is SVZ18/313 and Sales to rajappan', 1537209000, 1537246130, 1, 0, '0000-00-00 00:00:00'),
(7199, 50, 0, 1, 1201809180002, 'SMG18/164', '127', '128,214', 'Invoice No is SMG18/164 and Sales to SANTHOSH KATPADI', 1537209000, 1537246561, 1, 0, '0000-00-00 00:00:00'),
(7200, 50, 0, 1, 1201809180003, 'SMG18/165', '127', '128,214', 'Invoice No is SMG18/165 and Sales to KAMMAT', 1537209000, 1537247444, 1, 0, '0000-00-00 00:00:00'),
(7201, 45, 0, 1, 1201809180002, 'SVZ18/314', '107', '108,209', 'Invoice No is SVZ18/314 and Sales to joy', 1537209000, 1537247814, 1, 0, '0000-00-00 00:00:00'),
(7202, 50, 0, 1, 1201809180004, 'SMG18/166', '127', '128,214', 'Invoice No is SMG18/166 and Sales to MAINATH', 1537209000, 1537247892, 1, 0, '0000-00-00 00:00:00'),
(7203, 45, 0, 1, 1201809180003, 'SVZ18/315', '107', '108,209', 'Invoice No is SVZ18/315 and Sales to VIJIN', 1537209000, 1537249820, 1, 0, '0000-00-00 00:00:00'),
(7204, 45, 0, 1, 1201809180004, 'SVZ18/316', '107', '108,209', 'Invoice No is SVZ18/316 and Sales to JAYAN', 1537209000, 1537249894, 1, 0, '0000-00-00 00:00:00'),
(7205, 45, 0, 1, 1201809180005, 'SVZ18/317', '107', '108,209', 'Invoice No is SVZ18/317 and Sales to SUNI', 1537209000, 1537249938, 1, 0, '0000-00-00 00:00:00'),
(7206, 45, 0, 1, 1201809180006, 'SVZ18/318', '107', '108,209', 'Invoice No is SVZ18/318 and Sales to JEEVA', 1537209000, 1537250038, 1, 0, '0000-00-00 00:00:00'),
(7207, 47, 0, 1, 1201809180001, 'SNK18/70', '115', '116,211', 'Invoice No is SNK18/70 and Sales to vargeese', 1537209000, 1537252233, 1, 0, '0000-00-00 00:00:00'),
(7208, 47, 0, 1, 1201809180002, 'SNK18/71', '115', '116,211', 'Invoice No is SNK18/71 and Sales to A J S ', 1537209000, 1537252409, 1, 0, '0000-00-00 00:00:00'),
(7209, 47, 0, 1, 1201809180003, 'SNK18/72', '115', '116,211', 'Invoice No is SNK18/72 and Sales to VASANTH', 1537209000, 1537252624, 1, 0, '0000-00-00 00:00:00'),
(7210, 47, 0, 1, 1201809180004, 'SNK18/73', '115', '116,211', 'Invoice No is SNK18/73 and Sales to nelson', 1537209000, 1537252822, 1, 0, '0000-00-00 00:00:00'),
(7211, 36, 0, 1, 1201809180001, 'SMT18/170', '71', '72,200', 'Invoice No is SMT18/170 and Sales to KENSTON', 1537209000, 1537253998, 1, 0, '0000-00-00 00:00:00'),
(7212, 46, 0, 1, 1201809180001, 'SPV18/152', '111', '112,210', 'Invoice No is SPV18/152 and Sales to Amar', 1537209000, 1537258752, 1, 0, '0000-00-00 00:00:00'),
(7213, 0, 0, 1, 1201809180001, 'SCS18/259', '68', '66,199', 'Invoice No is SCS18/259 and Sales to RATHEESH', 1537209000, 1537260590, 1, 0, '0000-00-00 00:00:00'),
(7214, 49, 0, 1, 1201809180001, 'SAP18/268', '123', '124,213', 'Invoice No is SAP18/268 and Sales to PRAKASHAN', 1537209000, 1537262422, 1, 0, '0000-00-00 00:00:00'),
(7215, 0, 0, 1, 1201809180002, 'SCS18/260', '68', '66,199', 'Invoice No is SCS18/260 and Sales to Cleghorn  Mfg Co.Pvt Ltd', 1537209000, 1537262541, 1, 0, '0000-00-00 00:00:00'),
(7216, 48, 0, 1, 1201809180001, 'SKL18/268', '119', '120,212', 'Invoice No is SKL18/268 and Sales to ANTHONY ELIYAS', 1537209000, 1537263993, 1, 0, '0000-00-00 00:00:00'),
(7217, 48, 0, 1, 1201809180002, 'SKL18/269', '119', '120,212', 'Invoice No is SKL18/269 and Sales to SURESH', 1537209000, 1537266675, 1, 0, '0000-00-00 00:00:00'),
(7218, 0, 0, 1, 1201809180003, 'SCS18/261', '68', '66,199', 'Invoice No is SCS18/261 and Sales to EDRYL INDIA', 1537209000, 1537267050, 1, 0, '0000-00-00 00:00:00'),
(7219, 50, 0, 4, 4201809180001, '', '126', '127', 'RTGS TO SBI MAQ (RAGU)', 1537209000, 1537268691, 1, 0, '0000-00-00 00:00:00'),
(7220, 49, 0, 1, 1201809180002, 'SAP18/269', '123', '124,213', 'Invoice No is SAP18/269 and Sales to SOMAN', 1537209000, 1537268749, 1, 0, '0000-00-00 00:00:00'),
(7221, 38, 0, 1, 1201809180001, 'SEP18/458', '79', '80,202', 'Invoice No is SEP18/458 and Sales to ANTONY', 1537209000, 1537268795, 1, 0, '0000-00-00 00:00:00'),
(7222, 50, 0, 1, 1201809180005, 'SMG18/167', '127', '128,214', 'Invoice No is SMG18/167 and Sales to RAGU ', 1537209000, 1537269178, 1, 0, '0000-00-00 00:00:00'),
(7223, 42, 0, 1, 1201809180001, 'SAG18/205', '95', '96,206', 'Invoice No is SAG18/205 and Sales to RAJU', 1537209000, 1537272125, 1, 0, '0000-00-00 00:00:00'),
(7224, 42, 0, 1, 1201809180002, 'SAG18/206', '95', '96,206', 'Invoice No is SAG18/206 and Sales to SAJAN.', 1537209000, 1537272392, 1, 0, '0000-00-00 00:00:00'),
(7225, 43, 0, 1, 1201809180001, 'SMN18/318', '99', '100,207', 'Invoice No is SMN18/318 and Sales to Bernad', 1537209000, 1537273433, 1, 0, '0000-00-00 00:00:00'),
(7226, 43, 0, 1, 1201809180002, 'SMN18/319', '99', '100,207', 'Invoice No is SMN18/319 and Sales to Store', 1537209000, 1537274576, 1, 0, '0000-00-00 00:00:00'),
(7227, 38, 0, 2, 2201809180001, '', '1228', '79', 'obm sales incentive 41 nos ', 1537209000, 1537275802, 1, 1, '0000-00-00 00:00:00'),
(7228, 38, 0, 1, 1201809180002, 'SEP18/459', '79', '80,202', 'Invoice No is SEP18/459 and Sales to AROCKIAM', 1537209000, 1537275964, 1, 0, '0000-00-00 00:00:00'),
(7229, 49, 0, 1, 1201809180003, 'SAP18/270', '123', '124,213', 'Invoice No is SAP18/270 and Sales to ANSIL ', 1537209000, 1537275978, 1, 0, '0000-00-00 00:00:00'),
(7230, 38, 0, 1, 1201809180003, 'SEP18/460', '79', '80,202', 'Invoice No is SEP18/460 and Sales to ANTONY', 1537209000, 1537276319, 1, 0, '0000-00-00 00:00:00'),
(7231, 43, 0, 1, 1201809180003, 'SMN18/320', '99', '100,207', 'Invoice No is SMN18/320 and Sales to Salasten', 1537209000, 1537276320, 1, 0, '0000-00-00 00:00:00'),
(7232, 45, 0, 1, 1201809180007, 'SVZ18/319', '107', '108,209', 'Invoice No is SVZ18/319 and Sales to VIJIN', 1537209000, 1537276667, 1, 0, '0000-00-00 00:00:00'),
(7233, 43, 0, 1, 1201809180004, 'SMN18/321', '99', '100,207', 'Invoice No is SMN18/321 and Sales to Biju', 1537209000, 1537276756, 1, 0, '0000-00-00 00:00:00'),
(7234, 49, 0, 1, 1201809180004, 'SAP18/271', '123', '124,213', 'Invoice No is SAP18/271 and Sales to Sudheesh', 1537209000, 1537276948, 1, 0, '0000-00-00 00:00:00'),
(7235, 43, 0, 1, 1201809180005, 'SMN18/322', '99', '100,207', 'Invoice No is SMN18/322 and Sales to Ramis', 1537209000, 1537276987, 1, 0, '0000-00-00 00:00:00'),
(7236, 43, 0, 1, 1201809180006, 'SMN18/323', '99', '100,207', 'Invoice No is SMN18/323 and Sales to Jusa', 1537209000, 1537277633, 1, 0, '0000-00-00 00:00:00'),
(7237, 36, 0, 1, 1201809180002, 'SMT18/171', '71', '72,200', 'Invoice No is SMT18/171 and Sales to JERIN', 1537209000, 1537278772, 1, 0, '0000-00-00 00:00:00'),
(7238, 36, 0, 1, 1201809180003, 'SMT18/172', '71', '72,200', 'Invoice No is SMT18/172 and Sales to CHARLASE', 1537209000, 1537279158, 1, 0, '0000-00-00 00:00:00'),
(7239, 46, 0, 2, 2201808310012, '', '1006', '111', 'festival advance ', 1535653800, 1537279894, 1, 1, '0000-00-00 00:00:00'),
(7240, 46, 0, 2, 2201808310013, '', '1181', '111', 'Salaries aug 2018', 1535653800, 1537280319, 1, 0, '0000-00-00 00:00:00'),
(7241, 39, 0, 1, 1201809180001, 'SVV18/353', '83', '84,203', 'Invoice No is SVV18/353 and Sales to VARGEESH', 1537209000, 1537280778, 1, 0, '0000-00-00 00:00:00'),
(7242, 39, 0, 1, 1201809180002, 'SVV18/354', '83', '84,203', 'Invoice No is SVV18/354 and Sales to SOOSAIDAS', 1537209000, 1537280831, 1, 0, '0000-00-00 00:00:00'),
(7243, 39, 0, 1, 1201809180003, 'SVV18/355', '83', '84,203', 'Invoice No is SVV18/355 and Sales to XAVIER', 1537209000, 1537281161, 1, 0, '0000-00-00 00:00:00'),
(7244, 39, 0, 1, 1201809180004, 'SVV18/356', '83', '84,203', 'Invoice No is SVV18/356 and Sales to SARON', 1537209000, 1537281262, 1, 0, '0000-00-00 00:00:00'),
(7245, 50, 0, 1, 1201809190001, 'SMG18/168', '127', '128,214', 'Invoice No is SMG18/168 and Sales to GANARAJ', 1537295400, 1537329801, 1, 0, '0000-00-00 00:00:00'),
(7246, 50, 0, 1, 1201809190002, 'SMG18/169', '127', '128,214', 'Invoice No is SMG18/169 and Sales to SANJU', 1537295400, 1537329879, 1, 0, '0000-00-00 00:00:00'),
(7247, 0, 0, 1, 1201809190001, 'SCS18/262', '68', '66,199', 'Invoice No is SCS18/262 and Sales to STEAPHEN', 1537295400, 1537335555, 1, 0, '0000-00-00 00:00:00'),
(7248, 49, 0, 1, 1201809190001, 'SAP18/272', '123', '124,213', 'Invoice No is SAP18/272 and Sales to Vinod', 1537295400, 1537337594, 1, 0, '0000-00-00 00:00:00'),
(7249, 48, 0, 1, 1201809190001, 'SKL18/270', '119', '120,212', 'Invoice No is SKL18/270 and Sales to DASAN', 1537295400, 1537339336, 1, 0, '0000-00-00 00:00:00'),
(7250, 36, 0, 1, 1201809190001, 'SMT18/173', '71', '72,200', 'Invoice No is SMT18/173 and Sales to RAJAN', 1537295400, 1537340943, 1, 0, '0000-00-00 00:00:00'),
(7251, 0, 0, 1, 1201809190002, 'SCS18/263', '68', '66,199', 'Invoice No is SCS18/263 and Sales to MUTHAPPAN', 1537295400, 1537341093, 1, 0, '0000-00-00 00:00:00'),
(7252, 50, 0, 1, 1201809190003, 'SMG18/170', '127', '128,214', 'Invoice No is SMG18/170 and Sales to LUMBINI GARDEN', 1537295400, 1537341624, 1, 0, '0000-00-00 00:00:00'),
(7253, 50, 0, 2, 2201809190001, '', '1295', '127', 'AUTO CHARGE AND VRL TRANSPOTING CHARGE', 1537295400, 1537342604, 1, 1, '0000-00-00 00:00:00'),
(7254, 0, 0, 1, 1201809190003, 'SCS18/264', '68', '66,199', 'Invoice No is SCS18/264 and Sales to ANTONY', 1537295400, 1537343442, 1, 0, '0000-00-00 00:00:00'),
(7255, 49, 0, 1, 1201809190002, 'SAP18/273', '123', '124,213', 'Invoice No is SAP18/273 and Sales to Ummachan', 1537295400, 1537343674, 1, 0, '0000-00-00 00:00:00'),
(7256, 48, 0, 1, 1201809190002, 'SKL18/271', '119', '120,212', 'Invoice No is SKL18/271 and Sales to SPEED MARINE', 1537295400, 1537346028, 1, 0, '0000-00-00 00:00:00'),
(7257, 49, 0, 2, 2201808310001, '', '1108', '123', 'Festival Advance  ', 1535653800, 1537346984, 1, 1, '0000-00-00 00:00:00'),
(7258, 0, 0, 1, 1201809190004, 'SCS18/265', '68', '66,199', 'Invoice No is SCS18/265 and Sales to JOSEPH', 1537295400, 1537347689, 1, 0, '0000-00-00 00:00:00'),
(7259, 0, 0, 1, 1201809190005, 'SCS18/266', '68', '66,199', 'Invoice No is SCS18/266 and Sales to SHAFEER,BEEMAPALLY', 1537295400, 1537348901, 1, 0, '0000-00-00 00:00:00'),
(7260, 43, 0, 1, 1201809190001, 'SMN18/324', '99', '100,207', 'Invoice No is SMN18/324 and Sales to Sebo', 1537295400, 1537349253, 1, 0, '0000-00-00 00:00:00'),
(7261, 43, 0, 1, 1201809190002, 'SMN18/325', '99', '100,207', 'Invoice No is SMN18/325 and Sales to Merlin', 1537295400, 1537349568, 1, 0, '0000-00-00 00:00:00'),
(7262, 0, 0, 1, 1201809190006, 'SCS18/267', '68', '66,199', 'Invoice No is SCS18/267 and Sales to SHAFEER BEEMAPALLY', 1537295400, 1537349672, 1, 0, '0000-00-00 00:00:00'),
(7263, 49, 0, 1, 1201809190003, 'SAP18/274', '123', '124,213', 'Invoice No is SAP18/274 and Sales to Sudheesh PC', 1537295400, 1537351213, 1, 0, '0000-00-00 00:00:00'),
(7264, 49, 0, 1, 1201809190004, 'SAP18/275', '123', '124,213', 'Invoice No is SAP18/275 and Sales to Sudheesh PC', 1537295400, 1537351465, 1, 0, '0000-00-00 00:00:00'),
(7265, 47, 0, 1, 1201809190001, 'SNK18/74', '115', '116,211', 'Invoice No is SNK18/74 and Sales to nelson', 1537295400, 1537352918, 1, 0, '0000-00-00 00:00:00'),
(7266, 0, 0, 1, 1201809190007, 'SCS18/268', '68', '66,199', 'Invoice No is SCS18/268 and Sales to AMEYA AGENCIES', 1537295400, 1537353069, 1, 0, '0000-00-00 00:00:00'),
(7267, 48, 0, 1, 1201809190003, 'SKL18/272', '119', '120,212', 'Invoice No is SKL18/272 and Sales to dasan', 1537295400, 1537353714, 1, 0, '0000-00-00 00:00:00'),
(7268, 42, 0, 1, 1201809190001, 'SAG18/207', '95', '96,206', 'Invoice No is SAG18/207 and Sales to DAVID.', 1537295400, 1537355135, 1, 0, '0000-00-00 00:00:00'),
(7270, 48, 0, 1, 1201809190004, 'SKL18/273', '119', '120,212', 'Invoice No is SKL18/273 and Sales to hari', 1537295400, 1537357190, 1, 0, '0000-00-00 00:00:00'),
(7271, 48, 0, 1, 1201809190005, 'SKL18/274', '119', '120,212', 'Invoice No is SKL18/274 and Sales to DASAN', 1537295400, 1537358749, 1, 0, '0000-00-00 00:00:00'),
(7272, 39, 0, 1, 1201809190001, 'SVV18/357', '83', '84,203', 'Invoice No is SVV18/357 and Sales to POULOSE', 1537295400, 1537359659, 1, 0, '0000-00-00 00:00:00'),
(7273, 39, 0, 1, 1201809190002, 'SVV18/358', '83', '84,203', 'Invoice No is SVV18/358 and Sales to THATHEUSE', 1537295400, 1537359843, 1, 0, '0000-00-00 00:00:00'),
(7274, 0, 0, 1, 1201809190008, 'SCS18/269', '68', '66,199', 'Invoice No is SCS18/269 and Sales to Kolifestival santha Mumbai', 1537295400, 1537360095, 1, 0, '0000-00-00 00:00:00'),
(7275, 39, 0, 1, 1201809190003, 'SVV18/359', '83', '84,203', 'Invoice No is SVV18/359 and Sales to DITTO', 1537295400, 1537360151, 1, 0, '0000-00-00 00:00:00'),
(7276, 45, 0, 1, 1201809190001, 'SVZ18/320', '107', '108,209', 'Invoice No is SVZ18/320 and Sales to NIJU', 1537295400, 1537363133, 1, 0, '0000-00-00 00:00:00'),
(7277, 45, 0, 1, 1201809190002, 'SVZ18/321', '107', '108,209', 'Invoice No is SVZ18/321 and Sales to RAJAPPAN', 1537295400, 1537363189, 1, 0, '0000-00-00 00:00:00'),
(7278, 45, 0, 1, 1201809190003, 'SVZ18/322', '107', '108,209', 'Invoice No is SVZ18/322 and Sales to JAYAN', 1537295400, 1537363236, 1, 0, '0000-00-00 00:00:00'),
(7279, 45, 0, 1, 1201809190004, 'SVZ18/323', '107', '108,209', 'Invoice No is SVZ18/323 and Sales to ROBIN', 1537295400, 1537363296, 1, 0, '0000-00-00 00:00:00'),
(7280, 38, 0, 1, 1201809190001, 'SEP18/461', '79', '80,202', 'Invoice No is SEP18/461 and Sales to JERALD', 1537295400, 1537363958, 1, 0, '0000-00-00 00:00:00'),
(7281, 36, 0, 1, 1201809190002, 'SMT18/174', '71', '72,200', 'Invoice No is SMT18/174 and Sales to ANTONY', 1537295400, 1537367099, 1, 0, '0000-00-00 00:00:00'),
(7282, 36, 0, 1, 1201809190003, 'SMT18/175', '71', '72,200', 'Invoice No is SMT18/175 and Sales to ELTHOUS', 1537295400, 1537368066, 1, 0, '0000-00-00 00:00:00'),
(7283, 38, 0, 1, 1201809190002, 'SEP18/462', '79', '80,202', 'Invoice No is SEP18/462 and Sales to AROCKIAM', 1537295400, 1537374052, 1, 0, '0000-00-00 00:00:00'),
(7284, 38, 0, 1, 1201809190003, 'SEP18/463', '79', '80,202', 'Invoice No is SEP18/463 and Sales to AROCKIAM', 1537295400, 1537374220, 1, 0, '0000-00-00 00:00:00'),
(7285, 38, 0, 1, 1201809190004, 'SEP18/464', '79', '80,202', 'Invoice No is SEP18/464 and Sales to RAJ', 1537295400, 1537374311, 1, 0, '0000-00-00 00:00:00'),
(7286, 38, 0, 1, 1201809190005, 'SEP18/465', '79', '80,202', 'Invoice No is SEP18/465 and Sales to SAHAYARAJ', 1537295400, 1537374493, 1, 0, '0000-00-00 00:00:00'),
(7287, 38, 0, 1, 1201809190006, 'SEP18/466', '79', '80,202', 'Invoice No is SEP18/466 and Sales to STALIN', 1537295400, 1537374689, 1, 0, '0000-00-00 00:00:00'),
(7288, 38, 0, 1, 1201809190007, 'SEP18/467', '79', '80,202', 'Invoice No is SEP18/467 and Sales to David', 1537295400, 1537374920, 1, 0, '0000-00-00 00:00:00'),
(7289, 38, 0, 1, 1201809190008, 'SEP18/468', '79', '80,202', 'Invoice No is SEP18/468 and Sales to JEGAN', 1537295400, 1537375171, 1, 0, '0000-00-00 00:00:00'),
(7290, 42, 0, 1, 1201809200001, 'SAG18/209', '95', '96,206', 'Invoice No is SAG18/209 and Sales to ALOSHIOUS.', 1537381800, 1537415441, 1, 0, '0000-00-00 00:00:00'),
(7291, 45, 0, 1, 1201809200001, 'SVZ18/324', '107', '108,209', 'Invoice No is SVZ18/324 and Sales to RAJAPPAN', 1537381800, 1537419602, 1, 0, '0000-00-00 00:00:00'),
(7292, 45, 0, 1, 1201809200002, 'SVZ18/325', '107', '108,209', 'Invoice No is SVZ18/325 and Sales to JEEVA', 1537381800, 1537422005, 1, 0, '0000-00-00 00:00:00'),
(7293, 45, 0, 1, 1201809200003, 'SVZ18/326', '107', '108,209', 'Invoice No is SVZ18/326 and Sales to JAYARAJAN', 1537381800, 1537422056, 1, 0, '0000-00-00 00:00:00'),
(7294, 45, 0, 1, 1201809200004, 'SVZ18/327', '107', '108,209', 'Invoice No is SVZ18/327 and Sales to RAJAPPAN', 1537381800, 1537423208, 1, 0, '0000-00-00 00:00:00'),
(7295, 45, 0, 1, 1201809200005, 'SVZ18/328', '107', '108,209', 'Invoice No is SVZ18/328 and Sales to RAJAPPAN', 1537381800, 1537423573, 1, 0, '0000-00-00 00:00:00'),
(7296, 45, 0, 1, 1201809200006, 'SVZ18/329', '107', '108,209', 'Invoice No is SVZ18/329 and Sales to CITYSAN', 1537381800, 1537423823, 1, 0, '0000-00-00 00:00:00'),
(7297, 45, 0, 1, 1201809200007, 'SVZ18/330', '107', '108,209', 'Invoice No is SVZ18/330 and Sales to NIZHINJAM MARANE', 1537381800, 1537423891, 1, 0, '0000-00-00 00:00:00'),
(7298, 45, 0, 1, 1201809200008, 'SVZ18/331', '107', '108,209', 'Invoice No is SVZ18/331 and Sales to JOSE', 1537381800, 1537426734, 1, 0, '0000-00-00 00:00:00'),
(7299, 37, 0, 1, 1201809200001, 'SCL18/128', '75', '76,201', 'Invoice No is SCL18/128 and Sales to Mr  Sasaiya', 1537381800, 1537430519, 1, 0, '0000-00-00 00:00:00'),
(7300, 50, 0, 1, 1201809200001, 'SMG18/171', '127', '128,214', 'Invoice No is SMG18/171 and Sales to PRAMOD  KOTIAN ', 1537381800, 1537430874, 1, 0, '0000-00-00 00:00:00'),
(7301, 37, 0, 1, 1201809200002, 'SCL18/129', '75', '76,201', 'Invoice No is SCL18/129 and Sales to Mr Sasaiya', 1537381800, 1537430998, 1, 0, '0000-00-00 00:00:00'),
(7302, 43, 0, 1, 1201809200001, 'SMN18/326', '99', '100,207', 'Invoice No is SMN18/326 and Sales to Santhosh', 1537381800, 1537434199, 1, 0, '0000-00-00 00:00:00'),
(7303, 38, 0, 1, 1201809200001, 'SEP18/469', '79', '80,202', 'Invoice No is SEP18/469 and Sales to EDWIN', 1537381800, 1537434897, 1, 0, '0000-00-00 00:00:00'),
(7304, 38, 0, 1, 1201809200002, 'SEP18/470', '79', '80,202', 'Invoice No is SEP18/470 and Sales to RAJAN', 1537381800, 1537435032, 1, 0, '0000-00-00 00:00:00'),
(7305, 39, 0, 2, 2201809200001, '', '1123', '83', 'Lodge rent OBM Marketing Thiruchenthoor', 1537381800, 1537435559, 1, 1, '0000-00-00 00:00:00'),
(7306, 39, 0, 2, 2201809200002, '', '1120', '83', 'Food expense OBM Marketing Thiruchenthoor', 1537381800, 1537435727, 1, 1, '0000-00-00 00:00:00'),
(7307, 39, 0, 2, 2201809200003, '', '1434', '83', 'Travelling expense kootapuzhi to kombuthurai   (OBM sales agent)', 1537381800, 1537437017, 1, 1, '0000-00-00 00:00:00'),
(7308, 39, 0, 2, 2201809200004, '', '1128', '83', 'Purchase of Tools', 1537381800, 1537437170, 1, 0, '0000-00-00 00:00:00'),
(7310, 36, 0, 1, 1201809200001, 'SMT18/176', '71', '72,200', 'Invoice No is SMT18/176 and Sales to JOHNSON', 1537381800, 1537442863, 1, 0, '0000-00-00 00:00:00'),
(7311, 36, 0, 1, 1201809200002, 'SMT18/177', '71', '72,200', 'Invoice No is SMT18/177 and Sales to MAKESHE', 1537381800, 1537443401, 1, 0, '0000-00-00 00:00:00'),
(7312, 39, 0, 1, 1201809200001, 'SVV18/360', '83', '84,203', 'Invoice No is SVV18/360 and Sales to DASAN', 1537381800, 1537444011, 1, 0, '0000-00-00 00:00:00'),
(7313, 39, 0, 4, 4201809200001, '', '82', '83', 'Cash to bank', 1537381800, 1537444534, 1, 0, '0000-00-00 00:00:00'),
(7314, 49, 0, 1, 1201809200001, 'SAP18/276', '123', '124,213', 'Invoice No is SAP18/276 and Sales to Jagan', 1537381800, 1537444727, 1, 0, '0000-00-00 00:00:00'),
(7315, 39, 0, 1, 1201809200002, 'SVV18/361', '83', '84,203', 'Invoice No is SVV18/361 and Sales to STELLUS', 1537381800, 1537444780, 1, 0, '0000-00-00 00:00:00'),
(7316, 39, 0, 1, 1201809200003, 'SVV18/362', '83', '84,203', 'Invoice No is SVV18/362 and Sales to Dilto', 1537381800, 1537444946, 1, 0, '0000-00-00 00:00:00'),
(7318, 37, 0, 1, 1201809200003, 'SCL18/130', '75', '76,201', 'Invoice No is SCL18/130 and Sales to Mr Simon', 1537381800, 1537446691, 1, 0, '0000-00-00 00:00:00'),
(7319, 39, 0, 1, 1201809200004, 'SVV18/363', '83', '84,203', 'Invoice No is SVV18/363 and Sales to REXSON', 1537381800, 1537446932, 1, 0, '0000-00-00 00:00:00'),
(7320, 39, 0, 1, 1201809200005, 'SVV18/364', '83', '84,203', 'Invoice No is SVV18/364 and Sales to ALXE', 1537381800, 1537447058, 1, 0, '0000-00-00 00:00:00'),
(7321, 39, 0, 1, 1201809200006, 'SVV18/365', '83', '84,203', 'Invoice No is SVV18/365 and Sales to SHINE', 1537381800, 1537447628, 1, 0, '0000-00-00 00:00:00'),
(7322, 38, 0, 1, 1201809200003, 'SEP18/471', '79', '80,202', 'Invoice No is SEP18/471 and Sales to GODWIN', 1537381800, 1537450992, 1, 0, '0000-00-00 00:00:00'),
(7323, 38, 0, 1, 1201809200004, 'SEP18/472', '79', '80,202', 'Invoice No is SEP18/472 and Sales to SAHAYARAJ', 1537381800, 1537451082, 1, 0, '0000-00-00 00:00:00'),
(7324, 38, 0, 1, 1201809200005, 'SEP18/473', '79', '80,202', 'Invoice No is SEP18/473 and Sales to David', 1537381800, 1537451223, 1, 0, '0000-00-00 00:00:00'),
(7325, 38, 0, 1, 1201809200006, 'SEP18/474', '79', '80,202', 'Invoice No is SEP18/474 and Sales to AROCKIAM', 1537381800, 1537451696, 1, 0, '0000-00-00 00:00:00'),
(7326, 36, 0, 1, 1201809200003, 'SMT18/178', '71', '72,200', 'Invoice No is SMT18/178 and Sales to ALDAS', 1537381800, 1537453298, 1, 0, '0000-00-00 00:00:00'),
(7327, 48, 0, 4, 4201809190001, '', '118', '119', 'bank deposit on 19-09-18.', 1537295400, 1537499393, 1, 0, '0000-00-00 00:00:00'),
(7328, 48, 0, 1, 1201809210001, 'SKL18/275', '119', '120,212', 'Invoice No is SKL18/275 and Sales to EDIT', 1537468200, 1537510394, 1, 0, '0000-00-00 00:00:00'),
(7329, 0, 0, 1, 1201809210001, 'SCS18/271', '68', '66,199', 'Invoice No is SCS18/271 and Sales to JOSEPH', 1537468200, 1537512601, 1, 0, '0000-00-00 00:00:00'),
(7330, 40, 0, 4, 4201809200001, '', '86', '87', 'AZHAGAPAPPAPURAM', 1537381800, 1537514027, 1, 0, '0000-00-00 00:00:00'),
(7331, 45, 0, 1, 1201809210001, 'SVZ18/332', '107', '108,209', 'Invoice No is SVZ18/332 and Sales to VICTER', 1537468200, 1537515525, 1, 0, '0000-00-00 00:00:00'),
(7332, 45, 0, 1, 1201809210002, 'SVZ18/333', '107', '108,209', 'Invoice No is SVZ18/333 and Sales to JOHAN', 1537468200, 1537516264, 1, 0, '0000-00-00 00:00:00'),
(7333, 36, 0, 1, 1201809210001, 'SMT18/179', '71', '72,200', 'Invoice No is SMT18/179 and Sales to VENISH', 1537468200, 1537518558, 1, 0, '0000-00-00 00:00:00'),
(7334, 43, 0, 1, 1201809210001, 'SMN18/327', '99', '100,207', 'Invoice No is SMN18/327 and Sales to Francis', 1537468200, 1537520925, 1, 0, '0000-00-00 00:00:00'),
(7335, 43, 0, 1, 1201809210002, 'SMN18/328', '99', '100,207', 'Invoice No is SMN18/328 and Sales to Merlin', 1537468200, 1537521008, 1, 0, '0000-00-00 00:00:00'),
(7336, 45, 0, 1, 1201809210003, 'SVZ18/334', '107', '108,209', 'Invoice No is SVZ18/334 and Sales to RAJAPPAN', 1537468200, 1537521345, 1, 0, '0000-00-00 00:00:00'),
(7337, 45, 0, 1, 1201809210004, 'SVZ18/335', '107', '108,209', 'Invoice No is SVZ18/335 and Sales to SUNNY', 1537468200, 1537521635, 1, 0, '0000-00-00 00:00:00'),
(7338, 37, 0, 1, 1201809210001, 'SCL18/131', '75', '76,201', 'Invoice No is SCL18/131 and Sales to Mr Monaj', 1537468200, 1537521691, 1, 0, '0000-00-00 00:00:00'),
(7339, 38, 0, 1, 1201809210001, 'SEP18/475', '79', '80,202', 'Invoice No is SEP18/475 and Sales to JAISON', 1537468200, 1537524388, 1, 0, '0000-00-00 00:00:00'),
(7340, 38, 0, 1, 1201809210002, 'SEP18/476', '79', '80,202', 'Invoice No is SEP18/476 and Sales to JEGAN', 1537468200, 1537524618, 1, 0, '0000-00-00 00:00:00'),
(7341, 38, 0, 1, 1201809210003, 'SEP18/477', '79', '80,202', 'Invoice No is SEP18/477 and Sales to STALIN', 1537468200, 1537524709, 1, 0, '0000-00-00 00:00:00'),
(7342, 41, 0, 1, 1201809210001, 'SCK18/101', '91', '92,205', 'Invoice No is SCK18/101 and Sales to MADHAVAN', 1537468200, 1537525390, 1, 0, '0000-00-00 00:00:00'),
(7343, 41, 0, 2, 2201809200001, '', '1355', '91', 'WORKSHOPE BILL AND CHEQUE BOOK TRANSPORTING EXPENSE', 1537381800, 1537526252, 1, 1, '0000-00-00 00:00:00'),
(7344, 48, 0, 1, 1201809210002, 'SKL18/276', '119', '120,212', 'Invoice No is SKL18/276 and Sales to MELVIN', 1537468200, 1537527318, 1, 0, '0000-00-00 00:00:00'),
(7345, 48, 0, 1, 1201809210003, 'SKL18/277', '119', '120,212', 'Invoice No is SKL18/277 and Sales to PEETAR .P', 1537468200, 1537528141, 1, 0, '0000-00-00 00:00:00'),
(7346, 42, 0, 1, 1201809210001, 'SAG18/210', '95', '96,206', 'Invoice No is SAG18/210 and Sales to SHIBU.', 1537468200, 1537528418, 1, 0, '0000-00-00 00:00:00'),
(7347, 41, 0, 2, 2201809210001, '', '1355', '91', 'ENGINE TRANSPORTING EXPENSE(DF6AL-812934)PONDICHERRY SIFFS TO VILLUNOOR VRL PARTCEL SERVICE', 1537468200, 1537529986, 1, 1, '0000-00-00 00:00:00'),
(7348, 39, 0, 1, 1201809210001, 'SVV18/366', '83', '84,203', 'Invoice No is SVV18/366 and Sales to ANTONY', 1537468200, 1537530101, 1, 0, '0000-00-00 00:00:00'),
(7349, 48, 0, 1, 1201809210004, 'SKL18/278', '119', '120,212', 'Invoice No is SKL18/278 and Sales to Nixon', 1537468200, 1537532286, 1, 0, '0000-00-00 00:00:00'),
(7350, 36, 0, 1, 1201809210002, 'SMT18/180', '71', '72,200', 'Invoice No is SMT18/180 and Sales to JASU DASAN', 1537468200, 1537532719, 1, 0, '0000-00-00 00:00:00'),
(7351, 36, 0, 1, 1201809210003, 'SMT18/181', '71', '72,200', 'Invoice No is SMT18/181 and Sales to RAJU', 1537468200, 1537533657, 1, 0, '0000-00-00 00:00:00'),
(7352, 0, 0, 1, 1201809210002, 'SCS18/272', '68', '66,199', 'Invoice No is SCS18/272 and Sales to EDRYL INDIA', 1537468200, 1537534082, 1, 0, '0000-00-00 00:00:00'),
(7353, 46, 0, 1, 1201809210001, 'SPV18/153', '111', '112,210', 'Invoice No is SPV18/153 and Sales to Wilfrad', 1537468200, 1537535949, 1, 0, '0000-00-00 00:00:00'),
(7354, 38, 0, 1, 1201809210004, 'SEP18/478', '79', '80,202', 'Invoice No is SEP18/478 and Sales to ANTONY', 1537468200, 1537536476, 1, 0, '0000-00-00 00:00:00'),
(7355, 49, 0, 1, 1201809210001, 'SAP18/277', '123', '124,213', 'Invoice No is SAP18/277 and Sales to Eugine', 1537468200, 1537542683, 1, 0, '0000-00-00 00:00:00'),
(7356, 48, 0, 1, 1201809220001, 'SKL18/279', '119', '120,212', 'Invoice No is SKL18/279 and Sales to SHAKTHY', 1537554600, 1537585067, 1, 0, '0000-00-00 00:00:00'),
(7357, 48, 0, 1, 1201809220002, 'SKL18/280', '119', '120,212', 'Invoice No is SKL18/280 and Sales to CHARLAS', 1537554600, 1537585763, 1, 0, '0000-00-00 00:00:00'),
(7358, 45, 0, 2, 2201809210001, '', '791', '107', 'Cash to Karamana ', 1537468200, 1537589411, 1, 0, '0000-00-00 00:00:00'),
(7359, 46, 0, 1, 1201809220001, 'SPV18/154', '111', '112,210', 'Invoice No is SPV18/154 and Sales to Arjuna', 1537554600, 1537596550, 1, 0, '0000-00-00 00:00:00'),
(7360, 46, 0, 1, 1201809220002, 'SPV18/155', '111', '112,210', 'Invoice No is SPV18/155 and Sales to Eugin', 1537554600, 1537597616, 1, 0, '0000-00-00 00:00:00'),
(7361, 49, 0, 1, 1201809220001, 'SAP18/278', '123', '124,213', 'Invoice No is SAP18/278 and Sales to Shajimon', 1537554600, 1537598862, 1, 0, '0000-00-00 00:00:00'),
(7362, 49, 0, 1, 1201809220002, 'SAP18/279', '123', '124,213', 'Invoice No is SAP18/279 and Sales to Shajimon', 1537554600, 1537599239, 1, 0, '0000-00-00 00:00:00'),
(7363, 41, 0, 2, 2201809210002, '', '1355', '91', 'ENGINE TRANSPORTING VRL LOGISTICS EXPENCE(DF6AL-812934)VILLUNOOR TO KARNATAKA', 1537468200, 1537599676, 1, 1, '0000-00-00 00:00:00'),
(7364, 46, 0, 1, 1201809220003, 'SPV18/156', '111', '112,210', 'Invoice No is SPV18/156 and Sales to Arjuna', 1537554600, 1537600292, 1, 0, '0000-00-00 00:00:00'),
(7365, 36, 0, 1, 1201809220001, 'SMT18/182', '71', '72,200', 'Invoice No is SMT18/182 and Sales to ANTO', 1537554600, 1537600926, 1, 0, '0000-00-00 00:00:00'),
(7366, 48, 0, 1, 1201809220003, 'SKL18/281', '119', '120,212', 'Invoice No is SKL18/281 and Sales to MELVIN', 1537554600, 1537601413, 1, 0, '0000-00-00 00:00:00'),
(7367, 49, 0, 1, 1201809220003, 'SAP18/280', '123', '124,213', 'Invoice No is SAP18/280 and Sales to VACHANAM vallam', 1537554600, 1537602338, 1, 0, '0000-00-00 00:00:00'),
(7368, 42, 0, 1, 1201809220001, 'SAG18/211', '95', '96,206', 'Invoice No is SAG18/211 and Sales to BIJU.', 1537554600, 1537605819, 1, 0, '0000-00-00 00:00:00'),
(7369, 42, 0, 1, 1201809220002, 'SAG18/212', '95', '96,206', 'Invoice No is SAG18/212 and Sales to ASKER.', 1537554600, 1537606072, 1, 0, '0000-00-00 00:00:00'),
(7370, 42, 0, 1, 1201809220003, 'SAG18/213', '95', '96,206', 'Invoice No is SAG18/213 and Sales to KABEER.', 1537554600, 1537606292, 1, 0, '0000-00-00 00:00:00'),
(7371, 37, 0, 1, 1201809220001, 'SCL18/132', '75', '76,201', 'Invoice No is SCL18/132 and Sales to Mr Victor', 1537554600, 1537607212, 1, 0, '0000-00-00 00:00:00'),
(7372, 48, 0, 1, 1201809220004, 'SKL18/282', '119', '120,212', 'Invoice No is SKL18/282 and Sales to ANIL', 1537554600, 1537609749, 1, 0, '0000-00-00 00:00:00'),
(7373, 49, 0, 1, 1201809220004, 'SAP18/281', '123', '124,213', 'Invoice No is SAP18/281 and Sales to Assi', 1537554600, 1537610766, 1, 0, '0000-00-00 00:00:00'),
(7374, 39, 0, 1, 1201809220001, 'SVV18/367', '83', '84,203', 'Invoice No is SVV18/367 and Sales to KABIN', 1537554600, 1537613341, 1, 0, '0000-00-00 00:00:00'),
(7375, 39, 0, 1, 1201809220002, 'SVV18/368', '83', '84,203', 'Invoice No is SVV18/368 and Sales to YESUDASAN', 1537554600, 1537613501, 1, 0, '0000-00-00 00:00:00'),
(7376, 39, 0, 1, 1201809220003, 'SVV18/369', '83', '84,203', 'Invoice No is SVV18/369 and Sales to SURESH', 1537554600, 1537614267, 1, 0, '0000-00-00 00:00:00'),
(7377, 37, 0, 1, 1201809220002, 'SCL18/133', '75', '76,201', 'Invoice No is SCL18/133 and Sales to Mr John', 1537554600, 1537619720, 1, 0, '0000-00-00 00:00:00'),
(7378, 37, 0, 1, 1201809220003, 'SCL18/134', '75', '76,201', 'Invoice No is SCL18/134 and Sales to Mr Xavier', 1537554600, 1537620234, 1, 0, '0000-00-00 00:00:00'),
(7379, 50, 0, 1, 1201809240001, 'SMG18/172', '127', '128,214', 'Invoice No is SMG18/172 and Sales to raju', 1537727400, 1537752384, 1, 0, '0000-00-00 00:00:00'),
(7380, 50, 0, 1, 1201809240002, 'SMG18/173', '127', '128,214', 'Invoice No is SMG18/173 and Sales to MANIPAL EDUCATION AND MEDICAL GROUP INDIA PRIVATE  LIMITED', 1537727400, 1537753912, 1, 0, '0000-00-00 00:00:00'),
(7381, 50, 0, 1, 1201809240003, 'SMG18/174', '127', '128,214', 'Invoice No is SMG18/174 and Sales to VALLEY VIEW MANIPAL  HOTEL AND RASTARENT MANAGEMENT', 1537727400, 1537755869, 1, 0, '0000-00-00 00:00:00'),
(7382, 48, 0, 1, 1201809240001, 'SKL18/283', '119', '120,212', 'Invoice No is SKL18/283 and Sales to JAYARAJ', 1537727400, 1537771860, 1, 0, '0000-00-00 00:00:00'),
(7383, 38, 0, 4, 4201809240001, '', '78', '79', 'cash to bank', 1537727400, 1537772544, 1, 0, '0000-00-00 00:00:00'),
(7384, 50, 0, 1, 1201809240004, 'SMG18/175', '127', '128,214', 'Invoice No is SMG18/175 and Sales to ragu', 1537727400, 1537773422, 1, 0, '0000-00-00 00:00:00'),
(7385, 50, 0, 4, 4201809220001, '', '126', '127', 'RTGS TO SBI MAQ(RAGU KARWAR)', 1537554600, 1537773665, 1, 0, '0000-00-00 00:00:00'),
(7386, 38, 0, 1, 1201809240001, 'SEP18/479', '79', '80,202', 'Invoice No is SEP18/479 and Sales to ANTONY', 1537727400, 1537775044, 1, 0, '0000-00-00 00:00:00'),
(7387, 38, 0, 1, 1201809240002, 'SEP18/480', '79', '80,202', 'Invoice No is SEP18/480 and Sales to AROCKIAM', 1537727400, 1537775143, 1, 0, '0000-00-00 00:00:00'),
(7388, 38, 0, 1, 1201809240003, 'SEP18/481', '79', '80,202', 'Invoice No is SEP18/481 and Sales to Rajan', 1537727400, 1537775230, 1, 0, '0000-00-00 00:00:00'),
(7389, 38, 0, 1, 1201809240004, 'SEP18/482', '79', '80,202', 'Invoice No is SEP18/482 and Sales to JEGAN', 1537727400, 1537775280, 1, 0, '0000-00-00 00:00:00'),
(7390, 38, 0, 1, 1201809240005, 'SEP18/483', '79', '80,202', 'Invoice No is SEP18/483 and Sales to ANTONY', 1537727400, 1537775446, 1, 0, '0000-00-00 00:00:00'),
(7391, 49, 0, 1, 1201809240001, 'SAP18/282', '123', '124,213', 'Invoice No is SAP18/282 and Sales to Sukumaran', 1537727400, 1537775665, 1, 0, '0000-00-00 00:00:00'),
(7392, 47, 0, 1, 1201809240001, 'SNK18/75', '115', '116,211', 'Invoice No is SNK18/75 and Sales to nelson', 1537727400, 1537776467, 1, 0, '0000-00-00 00:00:00'),
(7393, 47, 0, 1, 1201809240002, 'SNK18/76', '115', '116,211', 'Invoice No is SNK18/76 and Sales to babu', 1537727400, 1537776682, 1, 0, '0000-00-00 00:00:00'),
(7394, 41, 0, 2, 2201809080001, '', '1414', '91', 'OFFICE NEW NAME BOARD FITTING EXPENSE', 1536345000, 1537777841, 1, 1, '0000-00-00 00:00:00'),
(7395, 39, 0, 4, 4201809240001, '', '82', '83', 'CASH TO BANK', 1537727400, 1537778279, 1, 0, '0000-00-00 00:00:00'),
(7396, 36, 0, 1, 1201809240001, 'SMT18/183', '71', '72,200', 'Invoice No is SMT18/183 and Sales to THATHEUS', 1537727400, 1537782190, 1, 0, '0000-00-00 00:00:00'),
(7397, 0, 0, 1, 1201809240001, 'SCS18/273', '68', '66,199', 'Invoice No is SCS18/273 and Sales to JOAEPH', 1537727400, 1537783730, 1, 0, '0000-00-00 00:00:00'),
(7398, 0, 0, 1, 1201809240002, 'SCS18/274', '68', '66,199', 'Invoice No is SCS18/274 and Sales to Suriya Marine Works', 1537727400, 1537785213, 1, 0, '0000-00-00 00:00:00'),
(7399, 43, 0, 1, 1201809240001, 'SMN18/329', '99', '100,207', 'Invoice No is SMN18/329 and Sales to Antony', 1537727400, 1537785279, 1, 0, '0000-00-00 00:00:00'),
(7400, 43, 0, 1, 1201809240002, 'SMN18/330', '99', '100,207', 'Invoice No is SMN18/330 and Sales to Julias', 1537727400, 1537785623, 1, 0, '0000-00-00 00:00:00'),
(7401, 43, 0, 1, 1201809240003, 'SMN18/331', '99', '100,207', 'Invoice No is SMN18/331 and Sales to Antony', 1537727400, 1537786050, 1, 0, '0000-00-00 00:00:00'),
(7402, 39, 0, 2, 2201809240001, '', '1115', '83', 'DA For three days kollam w/s  22-08-18 to 24-08-18', 1537727400, 1537787465, 1, 1, '0000-00-00 00:00:00'),
(7403, 43, 0, 1, 1201809240004, 'SMN18/332', '99', '100,207', 'Invoice No is SMN18/332 and Sales to Benjamin', 1537727400, 1537787517, 1, 0, '0000-00-00 00:00:00'),
(7404, 39, 0, 2, 2201809240002, '', '1115', '83', 'DA for two days OBM Marketing Thiruchenthoor', 1537727400, 1537787607, 1, 1, '0000-00-00 00:00:00'),
(7405, 46, 0, 1, 1201809240001, 'SPV18/157', '111', '112,210', 'Invoice No is SPV18/157 and Sales to King fishr', 1537727400, 1537787921, 1, 0, '0000-00-00 00:00:00'),
(7406, 43, 0, 1, 1201809240005, 'SMN18/333', '99', '100,207', 'Invoice No is SMN18/333 and Sales to Anil', 1537727400, 1537788009, 1, 0, '0000-00-00 00:00:00'),
(7407, 43, 0, 1, 1201809240006, 'SMN18/334', '99', '100,207', 'Invoice No is SMN18/334 and Sales to Lazar', 1537727400, 1537788421, 1, 0, '0000-00-00 00:00:00'),
(7408, 49, 0, 1, 1201809240002, 'SAP18/283', '123', '124,213', 'Invoice No is SAP18/283 and Sales to JOHN BRITTO', 1537727400, 1537788566, 1, 0, '0000-00-00 00:00:00'),
(7409, 43, 0, 1, 1201809240007, 'SMN18/335', '99', '100,207', 'Invoice No is SMN18/335 and Sales to Dasan', 1537727400, 1537790498, 1, 0, '0000-00-00 00:00:00'),
(7410, 43, 0, 1, 1201809240008, 'SMN18/336', '99', '100,207', 'Invoice No is SMN18/336 and Sales to Johny', 1537727400, 1537791968, 1, 0, '0000-00-00 00:00:00'),
(7411, 37, 0, 1, 1201809240001, 'SCL18/135', '75', '76,201', 'Invoice No is SCL18/135 and Sales to Mr Dason', 1537727400, 1537792433, 1, 0, '0000-00-00 00:00:00'),
(7412, 41, 0, 1, 1201809240001, 'SCK18/102', '91', '92,205', 'Invoice No is SCK18/102 and Sales to SENTHAMIL', 1537727400, 1537793052, 1, 0, '0000-00-00 00:00:00'),
(7413, 41, 0, 1, 1201809240002, 'SCK18/103', '91', '92,205', 'Invoice No is SCK18/103 and Sales to RAJU', 1537727400, 1537793514, 1, 0, '0000-00-00 00:00:00'),
(7414, 39, 0, 1, 1201809240001, 'SVV18/370', '83', '84,203', 'Invoice No is SVV18/370 and Sales to PUSHPARAJ', 1537727400, 1537794810, 1, 0, '0000-00-00 00:00:00'),
(7415, 39, 0, 1, 1201809240002, 'SVV18/371', '83', '84,203', 'Invoice No is SVV18/371 and Sales to ANTHONY', 1537727400, 1537794902, 1, 0, '0000-00-00 00:00:00'),
(7416, 39, 0, 1, 1201809240003, 'SVV18/372', '83', '84,203', 'Invoice No is SVV18/372 and Sales to VIJIN', 1537727400, 1537794953, 1, 0, '0000-00-00 00:00:00'),
(7417, 40, 0, 1, 1201809240001, 'SKP18/85', '87', '88,204', 'Invoice No is SKP18/85 and Sales to JOSE', 1537727400, 1537795670, 1, 0, '0000-00-00 00:00:00'),
(7418, 39, 0, 1, 1201809240004, 'SVV18/373', '83', '84,203', 'Invoice No is SVV18/373 and Sales to VARGEESH', 1537727400, 1537795772, 1, 0, '0000-00-00 00:00:00'),
(7419, 40, 0, 1, 1201809240002, 'SKP18/86', '87', '88,204', 'Invoice No is SKP18/86 and Sales to VASATH', 1537727400, 1537795813, 1, 0, '0000-00-00 00:00:00'),
(7420, 40, 0, 1, 1201809240003, 'SKP18/87', '87', '88,204', 'Invoice No is SKP18/87 and Sales to RAJANDIRAN', 1537727400, 1537796222, 1, 0, '0000-00-00 00:00:00'),
(7421, 46, 0, 1, 1201809240002, 'SPV18/158', '111', '112,210', 'Invoice No is SPV18/158 and Sales to Amma', 1537727400, 1537798396, 1, 0, '0000-00-00 00:00:00'),
(7422, 38, 0, 1, 1201809240006, 'SEP18/484', '79', '80,202', 'Invoice No is SEP18/484 and Sales to ESKALIN', 1537727400, 1537803289, 1, 0, '0000-00-00 00:00:00'),
(7423, 36, 0, 1, 1201809240002, 'SMT18/184', '71', '72,200', 'Invoice No is SMT18/184 and Sales to APHSALOM', 1537727400, 1537803316, 1, 0, '0000-00-00 00:00:00'),
(7424, 38, 0, 1, 1201809240007, 'SEP18/485', '79', '80,202', 'Invoice No is SEP18/485 and Sales to Shibu', 1537727400, 1537803423, 1, 0, '0000-00-00 00:00:00'),
(7425, 38, 0, 1, 1201809240008, 'SEP18/486', '79', '80,202', 'Invoice No is SEP18/486 and Sales to ANTONY', 1537727400, 1537803570, 1, 0, '0000-00-00 00:00:00'),
(7426, 38, 0, 1, 1201809240009, 'SEP18/487', '79', '80,202', 'Invoice No is SEP18/487 and Sales to ANTONY', 1537727400, 1537803647, 1, 0, '0000-00-00 00:00:00'),
(7427, 38, 0, 1, 1201809240010, 'SEP18/488', '79', '80,202', 'Invoice No is SEP18/488 and Sales to ESKALIN', 1537727400, 1537803775, 1, 0, '0000-00-00 00:00:00'),
(7428, 38, 0, 1, 1201809240011, 'SEP18/489', '79', '80,202', 'Invoice No is SEP18/489 and Sales to AROCKIAM', 1537727400, 1537803848, 1, 0, '0000-00-00 00:00:00'),
(7429, 0, 0, 1, 1201809240003, 'SCS18/275', '68', '66,199', 'Invoice No is SCS18/275 and Sales to AQUASAIL DISTRIBUTION COMPANY PVT LTD', 1537727400, 1537812712, 1, 0, '0000-00-00 00:00:00'),
(7430, 48, 0, 2, 2201809240001, '', '1263', '119', 'WORKSHOP E.B BILL ON SEP 2018.', 1537727400, 1537846121, 1, 0, '0000-00-00 00:00:00'),
(7431, 48, 0, 1, 1201809250001, 'SKL18/284', '119', '120,212', 'Invoice No is SKL18/284 and Sales to MELVIN', 1537813800, 1537847410, 1, 0, '0000-00-00 00:00:00'),
(7432, 43, 0, 1, 1201809250001, 'SMN18/337', '99', '100,207', 'Invoice No is SMN18/337 and Sales to Sithardan', 1537813800, 1537851689, 1, 0, '0000-00-00 00:00:00'),
(7433, 41, 0, 4, 4201809250001, '', '90', '91', 'DEPOSITED TO WORKSHOP CASH', 1537813800, 1537854172, 1, 0, '0000-00-00 00:00:00'),
(7434, 36, 0, 4, 4201809250001, '', '70', '71', 'CASH TO BANK', 1537813800, 1537854298, 1, 0, '0000-00-00 00:00:00'),
(7435, 40, 0, 1, 1201809250001, 'SKP18/88', '87', '88,204', 'Invoice No is SKP18/88 and Sales to VALAN', 1537813800, 1537854406, 1, 0, '0000-00-00 00:00:00'),
(7436, 48, 0, 1, 1201809250002, 'SKL18/285', '119', '120,212', 'Invoice No is SKL18/285 and Sales to ALOSHYAS', 1537813800, 1537859485, 1, 0, '0000-00-00 00:00:00'),
(7437, 49, 0, 1, 1201809250001, 'SAP18/284', '123', '124,213', 'Invoice No is SAP18/284 and Sales to Silvai', 1537813800, 1537860378, 1, 0, '0000-00-00 00:00:00'),
(7438, 39, 0, 4, 4201809150001, '', '82', '83', 'Cash to bank', 1536949800, 1537860440, 1, 0, '0000-00-00 00:00:00'),
(7439, 43, 0, 1, 1201809250002, 'SMN18/338', '99', '100,207', 'Invoice No is SMN18/338 and Sales to Frady', 1537813800, 1537861075, 1, 0, '0000-00-00 00:00:00'),
(7440, 45, 0, 1, 1201809250001, 'SVZ18/336', '107', '108,209', 'Invoice No is SVZ18/336 and Sales to SIJU', 1537813800, 1537862586, 1, 0, '0000-00-00 00:00:00'),
(7441, 45, 0, 1, 1201809250002, 'SVZ18/337', '107', '108,209', 'Invoice No is SVZ18/337 and Sales to HANSALAM', 1537813800, 1537863171, 1, 0, '0000-00-00 00:00:00'),
(7442, 49, 0, 1, 1201809250002, 'SAP18/285', '123', '124,213', 'Invoice No is SAP18/285 and Sales to Arul', 1537813800, 1537864049, 1, 0, '0000-00-00 00:00:00'),
(7443, 43, 0, 1, 1201809250003, 'SMN18/339', '99', '100,207', 'Invoice No is SMN18/339 and Sales to Joy', 1537813800, 1537867123, 1, 0, '0000-00-00 00:00:00'),
(7444, 48, 0, 1, 1201809250003, 'SKL18/286', '119', '120,212', 'Invoice No is SKL18/286 and Sales to JOHN FORT KOLLAN', 1537813800, 1537867428, 1, 0, '0000-00-00 00:00:00'),
(7445, 48, 0, 1, 1201809250004, 'SKL18/287', '119', '120,212', 'Invoice No is SKL18/287 and Sales to ANIL', 1537813800, 1537874999, 1, 0, '0000-00-00 00:00:00'),
(7446, 45, 0, 1, 1201809250003, 'SVZ18/338', '107', '108,209', 'Invoice No is SVZ18/338 and Sales to JEFIN', 1537813800, 1537876081, 1, 0, '0000-00-00 00:00:00'),
(7447, 49, 0, 1, 1201809250003, 'SAP18/286', '123', '124,213', 'Invoice No is SAP18/286 and Sales to BIJU ', 1537813800, 1537877921, 1, 0, '0000-00-00 00:00:00'),
(7448, 45, 0, 1, 1201809250004, 'SVZ18/339', '107', '108,209', 'Invoice No is SVZ18/339 and Sales to KABEER JOSPH', 1537813800, 1537878327, 1, 0, '0000-00-00 00:00:00'),
(7449, 38, 0, 1, 1201809250001, 'SEP18/490', '79', '80,202', 'Invoice No is SEP18/490 and Sales to Shibu', 1537813800, 1537878426, 1, 0, '0000-00-00 00:00:00'),
(7450, 38, 0, 1, 1201809250002, 'SEP18/491', '79', '80,202', 'Invoice No is SEP18/491 and Sales to STALIN', 1537813800, 1537878699, 1, 0, '0000-00-00 00:00:00'),
(7451, 38, 0, 1, 1201809250003, 'SEP18/492', '79', '80,202', 'Invoice No is SEP18/492 and Sales to SAHAYARAJ', 1537813800, 1537878795, 1, 0, '0000-00-00 00:00:00');
