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
(28509, 39, 0, 1, 1202010060003, 'SVV20/767', '83', '84,203', 'Invoice No is SVV20/767 and Sales to AROKKIYAM', 1601922600, 1602003083, 1, 0, '2020-10-06 22:21:23'),
(28510, 39, 0, 1, 1202010060004, 'SVV20/768', '83', '84,203', 'Invoice No is SVV20/768 and Sales to LAIJIN', 1601922600, 1602003317, 1, 0, '2020-10-06 22:25:17'),
(28511, 39, 0, 1, 1202010060005, 'SVV20/769', '83', '84,203', 'Invoice No is SVV20/769 and Sales to KUMAR', 1601922600, 1602003463, 1, 0, '2020-10-06 22:27:43'),
(28512, 39, 0, 1, 1202010060006, 'SVV20/770', '83', '84,203', 'Invoice No is SVV20/770 and Sales to JOHNY', 1601922600, 1602003530, 1, 0, '2020-10-06 22:28:50'),
(28513, 39, 0, 1, 1202010060007, 'SVV20/771', '83', '84,203', 'Invoice No is SVV20/771 and Sales to JOSEPATH', 1601922600, 1602004005, 1, 0, '2020-10-06 22:36:45'),
(28514, 46, 0, 4, 4202010060001, '', '110', '111', 'Cash Deposit to SBI Poovar', 1601922600, 1602018036, 1, 0, '2020-10-07 02:30:36'),
(40060, 49, 0, 1, 1202107260001, 'SAP21/84', '123', '124,213', 'Invoice No is SAP21/84 and Sales to Vaavachan', 1627237800, 1627282599, 1, 0, '2021-07-26 12:26:39'),
(28518, 37, 0, 2, 2202009300004, '', '1066', '75', 'Telephone Charge', 1601404200, 1602032833, 1, 0, '2020-10-07 06:37:13'),
(28519, 37, 0, 2, 2202009300005, '', '1050', '75', 'Dring Water', 1601404200, 1602032927, 1, 0, '2020-10-07 06:38:47'),
(28520, 37, 0, 2, 2202009300006, '', '1050', '75', 'Tast Tank Cleening', 1601404200, 1602033057, 1, 0, '2020-10-07 06:40:57'),
(28521, 37, 0, 2, 2202009300007, '', '1063', '75', 'Stoar Allowanes', 1601404200, 1602033182, 1, 0, '2020-10-07 06:43:02'),
(28522, 37, 0, 2, 2202009300008, '', '1072', '75', 'Tea Allowanes 25x30', 1601404200, 1602033348, 1, 0, '2020-10-07 06:45:48'),
(28523, 37, 0, 2, 2202009300009, '', '1056', '75', 'OBM Marketin Allowance', 1601404200, 1602033578, 1, 1, '2020-10-07 06:49:38'),
(28524, 37, 0, 2, 2202009180001, '', '1056', '75', 'OBM Marketing Allowance 15to18 4x500=', 1600367400, 1602033824, 1, 1, '2020-10-07 06:53:44'),
(28525, 37, 0, 2, 2202009180001, '', '1837', '75', 'Driver Pata 4x500', 1600367400, 1602033976, 1, 1, '2020-10-07 06:56:16'),
(28526, 37, 0, 2, 2202009180001, '', '1836', '75', 'Tax Rent 1066x15 4 Dayas KOLLANCODU TO TUTICORIN', 1600367400, 1602034240, 1, 1, '2020-10-07 07:00:40'),
(28527, 37, 0, 2, 2202009300010, '', '1075', '75', 'Tea and Washing Allowance 25x30 1x50', 1601404200, 1602034435, 1, 0, '2020-10-07 07:03:55'),
(28528, 37, 0, 2, 2202009300011, '', '1894', '75', 'Tea and Washing Allowance 25x30 1x50 ', 1601404200, 1602034565, 1, 0, '2020-10-07 07:06:05'),
(28529, 50, 0, 4, 4202010070001, '', '126', '127', 'rtgs to sbi maq  10000', 1602009000, 1602053630, 1, 0, '2020-10-07 12:23:50'),
(28530, 50, 0, 1, 1202010070001, 'SMG20/153', '127', '128,214', 'Invoice No is SMG20/153 and Sales to Arunodya marine agencies', 1602009000, 1602054076, 1, 0, '2020-10-07 12:31:16'),
(28531, 50, 0, 1, 1202010070002, 'SMG20/154', '127', '128,214', 'Invoice No is SMG20/154 and Sales to PARIVARTAN', 1602009000, 1602055153, 1, 0, '2020-10-07 12:49:13'),
(28532, 52, 0, 2, 2202010060001, '', '1742', '1607', 'courier charges for the purpose\r\nof the cheif excutive pfarms\r\nnagarcoil', 1601922600, 1602055633, 1, 0, '2020-10-07 12:57:13'),
(28533, 38, 0, 1, 1202010070001, 'SEP20/434', '79', '80,202', 'Invoice No is SEP20/434 and Sales to Siluvaipitchai', 1602009000, 1602056008, 1, 0, '2020-10-07 13:03:28'),
(28534, 38, 0, 1, 1202010070002, 'SEP20/435', '79', '80,202', 'Invoice No is SEP20/435 and Sales to Herbin', 1602009000, 1602056103, 1, 0, '2020-10-07 13:05:03'),
(28535, 38, 0, 1, 1202010070003, 'SEP20/436', '79', '80,202', 'Invoice No is SEP20/436 and Sales to Rajesh', 1602009000, 1602056227, 1, 0, '2020-10-07 13:07:07'),
(28536, 52, 0, 2, 2202010070001, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1602009000, 1602056281, 1, 0, '2020-10-07 13:08:01'),
(28537, 38, 0, 1, 1202010070004, 'SEP20/437', '79', '80,202', 'Invoice No is SEP20/437 and Sales to Loosyance', 1602009000, 1602056343, 1, 0, '2020-10-07 13:09:03'),
(28538, 38, 0, 1, 1202010070005, 'SEP20/438', '79', '80,202', 'Invoice No is SEP20/438 and Sales to Peter', 1602009000, 1602056468, 1, 0, '2020-10-07 13:11:08'),
(28539, 38, 0, 1, 1202010070006, 'SEP20/439', '79', '80,202', 'Invoice No is SEP20/439 and Sales to Devadhas', 1602009000, 1602056548, 1, 0, '2020-10-07 13:12:28'),
(28540, 38, 0, 1, 1202010070007, 'SEP20/440', '79', '80,202', 'Invoice No is SEP20/440 and Sales to Desalbin', 1602009000, 1602056701, 1, 0, '2020-10-07 13:15:01'),
(28541, 38, 0, 1, 1202010070008, 'SEP20/441', '79', '80,202', 'Invoice No is SEP20/441 and Sales to Thatheuse', 1602009000, 1602057015, 1, 0, '2020-10-07 13:20:15'),
(28542, 52, 0, 4, 4202010070001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited', 1602009000, 1602057076, 1, 0, '2020-10-07 13:21:16'),
(28543, 38, 0, 1, 1202010070009, 'SEP20/442', '79', '80,202', 'Invoice No is SEP20/442 and Sales to Micheal', 1602009000, 1602057293, 1, 0, '2020-10-07 13:24:53'),
(28544, 50, 0, 4, 4202010070002, '', '126', '127', 'check arunodya', 1602009000, 1602058411, 1, 0, '2020-10-07 13:43:31'),
(28545, 52, 0, 1, 1202010070001, 'SDM20/163', '1607', ',', 'Invoice No is SDM20/163 and Sales to DEEPANRAJ', 1602009000, 1602060002, 1, 0, '2020-10-07 14:10:02'),
(28546, 37, 0, 1, 1202010070001, 'SCL20/168', '75', '76,201', 'Invoice No is SCL20/168 and Sales to Mr  Antony John', 1602009000, 1602060904, 1, 0, '2020-10-07 14:25:04'),
(28547, 37, 0, 1, 1202010070002, 'SCL20/169', '75', '76,201', 'Invoice No is SCL20/169 and Sales to Mr Ravi', 1602009000, 1602061624, 1, 0, '2020-10-07 14:37:04'),
(28548, 43, 0, 1, 1202010070001, 'SMN20/95', '99', '100,207', 'Invoice No is SMN20/95 and Sales to Binu', 1602009000, 1602061996, 1, 0, '2020-10-07 14:43:16'),
(28549, 43, 0, 1, 1202010070002, 'SMN20/96', '99', '100,207', 'Invoice No is SMN20/96 and Sales to Kaarmel', 1602009000, 1602064240, 1, 0, '2020-10-07 15:20:40'),
(28550, 38, 0, 1, 1202010070010, 'SEP20/443', '79', '80,202', 'Invoice No is SEP20/443 and Sales to Martin', 1602009000, 1602064291, 1, 0, '2020-10-07 15:21:31'),
(28551, 38, 0, 2, 2202010010001, '', '1218', '79', 'unloading expences', 1601490600, 1602065644, 1, 1, '2020-10-07 15:44:04'),
(28552, 38, 0, 2, 2202010010002, '', '1233', '79', 'auto fare enayam to nagercoil', 1601490600, 1602065720, 1, 1, '2020-10-07 15:45:20'),
(28553, 41, 0, 1, 1202010070001, 'SCK20/26', '91', '92,205', 'Invoice No is SCK20/26 and Sales to murugasami', 1602009000, 1602066477, 1, 0, '2020-10-07 15:57:57'),
(28554, 41, 0, 1, 1202010070002, 'SCK20/27', '91', '92,205', 'Invoice No is SCK20/27 and Sales to genesh', 1602009000, 1602067166, 1, 0, '2020-10-07 16:09:26'),
(28555, 40, 0, 1, 1202010070001, 'SKP20/52', '87', '88,204', 'Invoice No is SKP20/52 and Sales to NARESH', 1602009000, 1602067602, 1, 0, '2020-10-07 16:16:42'),
(28556, 50, 0, 1, 1202010070003, 'SMG20/155', '127', '128,214', 'Invoice No is SMG20/155 and Sales to suresh taiakad', 1602009000, 1602067762, 1, 0, '2020-10-07 16:19:22'),
(28557, 50, 0, 4, 4202010070003, '', '126', '127', 'rtgs to sbi maq 12100', 1602009000, 1602067890, 1, 0, '2020-10-07 16:21:30'),
(28558, 45, 0, 2, 2202009290001, '', '998', '107', 'gust home rent ariyar 7month', 1601317800, 1602068463, 1, 1, '2020-10-07 16:31:03'),
(28559, 49, 0, 1, 1202010070001, 'SAP20/133', '123', '124,213', 'Invoice No is SAP20/133 and Sales to Eliyas', 1602009000, 1602071368, 1, 0, '2020-10-07 17:19:28'),
(28560, 36, 0, 1, 1202010070001, 'SMT20/133', '71', '72,200', 'Invoice No is SMT20/133 and Sales to JAGAN', 1602009000, 1602077722, 1, 0, '2020-10-07 19:05:22'),
(28561, 36, 0, 1, 1202010070002, 'SMT20/134', '71', '72,200', 'Invoice No is SMT20/134 and Sales to ANTONY', 1602009000, 1602078035, 1, 0, '2020-10-07 19:10:35'),
(28562, 36, 0, 1, 1202010070003, 'SMT20/135', '71', '72,200', 'Invoice No is SMT20/135 and Sales to ALEX', 1602009000, 1602078627, 1, 0, '2020-10-07 19:20:27'),
(28563, 38, 0, 1, 1202010070011, 'SEP20/444', '79', '80,202', 'Invoice No is SEP20/444 and Sales to Suresh', 1602009000, 1602078973, 1, 0, '2020-10-07 19:26:13'),
(28564, 36, 0, 1, 1202010070004, 'SMT20/136', '71', '72,200', 'Invoice No is SMT20/136 and Sales to PRABU', 1602009000, 1602078984, 1, 0, '2020-10-07 19:26:24'),
(28565, 39, 0, 1, 1202010070001, 'SVV20/772', '83', '84,203', 'Invoice No is SVV20/772 and Sales to PATHROSE', 1602009000, 1602083869, 1, 0, '2020-10-07 20:47:49'),
(28566, 39, 0, 1, 1202010070002, 'SVV20/773', '83', '84,203', 'Invoice No is SVV20/773 and Sales to SILUVAI', 1602009000, 1602084071, 1, 0, '2020-10-07 20:51:11'),
(28567, 39, 0, 1, 1202010070003, 'SVV20/774', '83', '84,203', 'Invoice No is SVV20/774 and Sales to VIJIN', 1602009000, 1602084202, 1, 0, '2020-10-07 20:53:22'),
(28568, 39, 0, 1, 1202010070004, 'SVV20/775', '83', '84,203', 'Invoice No is SVV20/775 and Sales to KAJIN', 1602009000, 1602084425, 1, 0, '2020-10-07 20:57:05'),
(28569, 39, 0, 1, 1202010070005, 'SVV20/776', '83', '84,203', 'Invoice No is SVV20/776 and Sales to DHASON', 1602009000, 1602084847, 1, 0, '2020-10-07 21:04:07'),
(28570, 39, 0, 1, 1202010070006, 'SVV20/777', '83', '84,203', 'Invoice No is SVV20/777 and Sales to LAIJU', 1602009000, 1602085114, 1, 0, '2020-10-07 21:08:34'),
(28571, 39, 0, 1, 1202010070007, 'SVV20/778', '83', '84,203', 'Invoice No is SVV20/778 and Sales to VIJI', 1602009000, 1602085443, 1, 0, '2020-10-07 21:14:03'),
(28572, 39, 0, 1, 1202010070008, 'SVV20/779', '83', '84,203', 'Invoice No is SVV20/779 and Sales to CLEETAS', 1602009000, 1602085525, 1, 0, '2020-10-07 21:15:25'),
(28573, 39, 0, 4, 4202010070001, '', '82', '83', 'Cash to bank', 1602009000, 1602085597, 1, 0, '2020-10-07 21:16:37'),
(28574, 38, 0, 1, 1202010080001, 'SEP20/445', '79', '80,202', 'Invoice No is SEP20/445 and Sales to Lazer ', 1602095400, 1602139918, 1, 0, '2020-10-08 12:21:58'),
(28575, 0, 0, 1, 1202010080001, 'SCS20/236', '68', '66,199', 'Invoice No is SCS20/236 and Sales to PRINSON', 1602095400, 1602140835, 1, 0, '2020-10-08 12:37:16'),
(28576, 49, 0, 1, 1202010080001, 'SAP20/134', '123', '124,213', 'Invoice No is SAP20/134 and Sales to ABHAYAN', 1602095400, 1602142914, 1, 0, '2020-10-08 13:11:54'),
(28577, 0, 0, 1, 1202010080002, 'SCS20/237', '68', '66,199', 'Invoice No is SCS20/237 and Sales to ANTONY', 1602095400, 1602143916, 1, 0, '2020-10-08 13:28:36'),
(28578, 45, 0, 1, 1202010080001, 'SVZ20/255', '107', '108,209', 'Invoice No is SVZ20/255 and Sales to jose kutty', 1602095400, 1602146580, 1, 0, '2020-10-08 14:13:00'),
(28579, 45, 0, 1, 1202010080002, 'SVZ20/256', '107', '108,209', 'Invoice No is SVZ20/256 and Sales to stephin', 1602095400, 1602147002, 1, 0, '2020-10-08 14:20:02'),
(28580, 36, 0, 1, 1202010080001, 'SMT20/137', '71', '72,200', 'Invoice No is SMT20/137 and Sales to DAVID    ', 1602095400, 1602147064, 1, 0, '2020-10-08 14:21:04'),
(39615, 45, 0, 4, 4202003310001, '', '0', '107', 'Adjust Entry', 1585593000, 1626335357, 1, 0, '2021-07-15 13:19:17'),
(28583, 42, 0, 1, 1202010080001, 'SAG20/118', '95', '96,206', 'Invoice No is SAG20/118 and Sales to Yasudas.', 1602095400, 1602150571, 1, 0, '2020-10-08 15:19:31'),
(28584, 46, 0, 1, 1202010080001, 'SPV20/65', '111', '112,210', 'Invoice No is SPV20/65 and Sales to Amal', 1602095400, 1602151845, 1, 0, '2020-10-08 15:40:45'),
(28585, 50, 0, 4, 4202010080001, '', '126', '127', 'cash to sbi maq josekutty 50000', 1602095400, 1602152762, 1, 0, '2020-10-08 15:56:02'),
(28586, 42, 0, 1, 1202010080002, 'SAG20/119', '95', '96,206', 'Invoice No is SAG20/119 and Sales to Pushparaj.', 1602095400, 1602152943, 1, 0, '2020-10-08 15:59:03'),
(28587, 0, 0, 1, 1202010080003, 'SCS20/238', '68', '66,199', 'Invoice No is SCS20/238 and Sales to SM MARINE', 1602095400, 1602153024, 1, 0, '2020-10-08 16:00:24'),
(28588, 43, 0, 1, 1202010080001, 'SMN20/97', '99', '100,207', 'Invoice No is SMN20/97 and Sales to Joy', 1602095400, 1602155229, 1, 0, '2020-10-08 16:37:09'),
(28589, 0, 0, 1, 1202010080004, 'SCS20/239', '68', '66,199', 'Invoice No is SCS20/239 and Sales to Rajesh', 1602095400, 1602155904, 1, 0, '2020-10-08 16:48:24'),
(28590, 42, 0, 2, 2202009140001, '', '1349', '95', 'Computer Servicing Charge.', 1600021800, 1602155960, 1, 1, '2020-10-08 16:49:20'),
(28591, 0, 0, 1, 1202010080005, 'SCS20/240', '68', '66,199', 'Invoice No is SCS20/240 and Sales to Veeramani', 1602095400, 1602156298, 1, 0, '2020-10-08 16:54:58'),
(28592, 37, 0, 1, 1202010080001, 'SCL20/170', '75', '76,201', 'Invoice No is SCL20/170 and Sales to Mr Willsoc', 1602095400, 1602157083, 1, 0, '2020-10-08 17:08:03'),
(28593, 36, 0, 1, 1202010080002, 'SMT20/138', '71', '72,200', 'Invoice No is SMT20/138 and Sales to JAGAN', 1602095400, 1602157272, 1, 0, '2020-10-08 17:11:12'),
(28594, 36, 0, 4, 4202010080001, '', '70', '71', 'CASH TO BANK', 1602095400, 1602157375, 1, 0, '2020-10-08 17:12:55'),
(28595, 39, 0, 1, 1202010080001, 'SVV20/780', '83', '84,203', 'Invoice No is SVV20/780 and Sales to SHAMU', 1602095400, 1602158797, 1, 0, '2020-10-08 17:36:37'),
(28596, 39, 0, 1, 1202010080002, 'SVV20/781', '83', '84,203', 'Invoice No is SVV20/781 and Sales to SHAJAN', 1602095400, 1602159254, 1, 0, '2020-10-08 17:44:14'),
(28597, 39, 0, 1, 1202010080003, 'SVV20/782', '83', '84,203', 'Invoice No is SVV20/782 and Sales to EDVIN', 1602095400, 1602159430, 1, 0, '2020-10-08 17:47:10'),
(28598, 42, 0, 2, 2202009140002, '', '1275', '95', 'Auto Charge for Cash Depositing,Date-03/09/20,14/09/20.', 1600021800, 1602159627, 1, 1, '2020-10-08 17:50:27'),
(28599, 42, 0, 2, 2202009290001, '', '1345', '95', 'Electricity Charge.', 1601317800, 1602159791, 1, 0, '2020-10-08 17:53:11'),
(28600, 42, 0, 2, 2202009290002, '', '1275', '95', 'Traveling Expense for Currier Collating from Varkala.', 1601317800, 1602160211, 1, 0, '2020-10-08 18:00:11'),
(28601, 39, 0, 1, 1202010080004, 'SVV20/783', '83', '84,203', 'Invoice No is SVV20/783 and Sales to VINOTH', 1602095400, 1602160376, 1, 0, '2020-10-08 18:02:56'),
(28602, 42, 0, 2, 2202009290003, '', '1275', '95', 'Auto Charge for Cash Depositing and Electricity Charge Paying.', 1601317800, 1602160446, 1, 1, '2020-10-08 18:04:06'),
(28603, 38, 0, 1, 1202010080002, 'SEP20/446', '79', '80,202', 'Invoice No is SEP20/446 and Sales to Raj', 1602095400, 1602160643, 1, 0, '2020-10-08 18:07:23'),
(28604, 38, 0, 1, 1202010080003, 'SEP20/447', '79', '80,202', 'Invoice No is SEP20/447 and Sales to Milton', 1602095400, 1602160771, 1, 0, '2020-10-08 18:09:31'),
(28605, 42, 0, 2, 2202009300001, '', '1777', '95', 'Engine Sales Incentive Six Units,August and September.', 1601404200, 1602160985, 1, 1, '2020-10-08 18:13:05'),
(28606, 49, 0, 1, 1202010080002, 'SAP20/135', '123', '124,213', 'Invoice No is SAP20/135 and Sales to Thankachan ', 1602095400, 1602161003, 1, 0, '2020-10-08 18:13:23'),
(28607, 42, 0, 2, 2202009300002, '', '1017', '95', 'Store Allowance for the Month of September,Sebastian.', 1601404200, 1602161251, 1, 1, '2020-10-08 18:17:31'),
(28608, 42, 0, 2, 2202009300003, '', '1021', '95', 'Tea and Washing Allowance for the Month of September, To Fredy.', 1601404200, 1602161519, 1, 0, '2020-10-08 18:21:59'),
(28609, 42, 0, 2, 2202009300004, '', '1020', '95', 'Tea and Washing Allowance for the Month of September,to Fredy.', 1601404200, 1602161675, 1, 0, '2020-10-08 18:24:35'),
(28610, 42, 0, 2, 2202009300005, '', '1019', '95', 'Tea and Washing Allowance for the Month of September,to Sebastian.', 1601404200, 1602161861, 1, 0, '2020-10-08 18:27:41'),
(28611, 42, 0, 2, 2202009300006, '', '1016', '95', 'Monthly Traveling Allowance for the Month of September,to Sebastian. ', 1601404200, 1602162098, 1, 1, '2020-10-08 18:31:38'),
(28612, 42, 0, 2, 2202009300007, '', '1184', '95', 'Purchase Drinking Water Charge.', 1601404200, 1602162305, 1, 1, '2020-10-08 18:35:05'),
(28613, 49, 0, 2, 2202009180001, '', '1081', '123', 'Parcel charge of new OBM to Mumbai via VRL', 1600367400, 1602163833, 1, 1, '2020-10-08 19:00:33'),
(28614, 49, 0, 2, 2202009180002, '', '1081', '123', 'Transporting charge of new OBM to VRL', 1600367400, 1602163909, 1, 1, '2020-10-08 19:01:49'),
(28615, 49, 0, 2, 2202009300001, '', '1322', '123', 'Test tank cleaning expense', 1601404200, 1602163957, 1, 0, '2020-10-08 19:02:37'),
(28616, 49, 0, 2, 2202009300002, '', '1322', '123', 'Workshop cleaning expense', 1601404200, 1602164004, 1, 0, '2020-10-08 19:03:24'),
(28617, 49, 0, 2, 2202009300003, '', '1110', '123', 'Tea & washing allowances ', 1601404200, 1602164050, 1, 0, '2020-10-08 19:04:10'),
(28618, 49, 0, 2, 2202009300004, '', '1110', '123', 'Store keeping allowance ', 1601404200, 1602164086, 1, 0, '2020-10-08 19:04:46'),
(28619, 49, 0, 2, 2202009140001, '', '1767', '123', 'Engine sales incentive (Inv no 22)', 1600021800, 1602164145, 1, 1, '2020-10-08 19:05:45'),
(28620, 49, 0, 2, 2202009300005, '', '1110', '123', 'Engine sales incentive (Inv no 20,21 & 23 )', 1601404200, 1602164210, 1, 1, '2020-10-08 19:06:50'),
(28621, 49, 0, 2, 2202009300006, '', '1174', '123', 'Travelling expense to Bank', 1601404200, 1602164274, 1, 1, '2020-10-08 19:07:54'),
(28622, 50, 0, 1, 1202010080001, 'SMG20/156', '127', '128,214', 'Invoice No is SMG20/156 and Sales to SWAN AQUATICS', 1602095400, 1602164999, 1, 0, '2020-10-08 19:19:59'),
(28623, 50, 0, 1, 1202010080002, 'SMG20/157', '127', '128,214', 'Invoice No is SMG20/157 and Sales to jenardan', 1602095400, 1602165414, 1, 0, '2020-10-08 19:26:54'),
(28624, 50, 0, 1, 1202010080003, 'SMG20/158', '127', '128,214', 'Invoice No is SMG20/158 and Sales to manju kumta', 1602095400, 1602165569, 1, 0, '2020-10-08 19:29:29'),
(28625, 39, 0, 1, 1202010080005, 'SVV20/784', '83', '84,203', 'Invoice No is SVV20/784 and Sales to JOSE', 1602095400, 1602168586, 1, 0, '2020-10-08 20:19:46'),
(28626, 39, 0, 1, 1202010080006, 'SVV20/785', '83', '84,203', 'Invoice No is SVV20/785 and Sales to REMESH', 1602095400, 1602168819, 1, 0, '2020-10-08 20:23:39'),
(28627, 39, 0, 1, 1202010080007, 'SVV20/786', '83', '84,203', 'Invoice No is SVV20/786 and Sales to ANTONY', 1602095400, 1602168979, 1, 0, '2020-10-08 20:26:19'),
(28628, 45, 0, 1, 1202010090001, 'SVZ20/257', '107', '108,209', 'Invoice No is SVZ20/257 and Sales to mathastore', 1602181800, 1602217996, 1, 0, '2020-10-09 10:03:16'),
(28629, 39, 0, 1, 1202010090001, 'SVV20/787', '83', '84,203', 'Invoice No is SVV20/787 and Sales to JIJO', 1602181800, 1602218540, 1, 0, '2020-10-09 10:12:20'),
(28630, 39, 0, 1, 1202010090002, 'SVV20/788', '83', '84,203', 'Invoice No is SVV20/788 and Sales to PATTAM', 1602181800, 1602218602, 1, 0, '2020-10-09 10:13:22'),
(28631, 52, 0, 1, 1202010090001, 'SDM20/164', '1607', ',', 'Invoice No is SDM20/164 and Sales to murugan', 1602181800, 1602221182, 1, 0, '2020-10-09 10:56:22'),
(28632, 52, 0, 1, 1202010090002, 'SDM20/165', '1607', ',', 'Invoice No is SDM20/165 and Sales to RANJITH', 1602181800, 1602224435, 1, 0, '2020-10-09 11:50:35'),
(28633, 42, 0, 1, 1202010090001, 'SAG20/120', '95', '96,206', 'Invoice No is SAG20/120 and Sales to Dennis.', 1602181800, 1602224711, 1, 0, '2020-10-09 11:55:11'),
(28634, 39, 0, 1, 1202010090003, 'SVV20/789', '83', '84,203', 'Invoice No is SVV20/789 and Sales to RITHAS', 1602181800, 1602225683, 1, 0, '2020-10-09 12:11:23'),
(28635, 43, 0, 1, 1202010090001, 'SMN20/98', '99', '100,207', 'Invoice No is SMN20/98 and Sales to Francis', 1602181800, 1602225856, 1, 0, '2020-10-09 12:14:16'),
(28636, 42, 0, 1, 1202010090002, 'SAG20/121', '95', '96,206', 'Invoice No is SAG20/121 and Sales to Christopher', 1602181800, 1602233032, 1, 0, '2020-10-09 14:13:52'),
(28637, 39, 0, 4, 4202010090001, '', '82', '83', 'Cash to bank', 1602181800, 1602235086, 1, 0, '2020-10-09 14:48:06'),
(28638, 0, 0, 1, 1202010090001, 'SCS20/241', '68', '66,199', 'Invoice No is SCS20/241 and Sales to JOSHY', 1602181800, 1602236120, 1, 0, '2020-10-09 15:05:20'),
(28639, 52, 0, 2, 2202010070002, '', '1742', '1607', 'COURIER charges for the purpose\r\nof 2.5hp ignation coil sending\r\nto mr. jose kutty mangalore obm\r\nworkshop', 1602009000, 1602237090, 1, 0, '2020-10-09 15:21:30'),
(28640, 52, 0, 2, 2202010070003, '', '1742', '1607', 'courier charges for the purpose\r\nof sending to head office tvm', 1602009000, 1602237189, 1, 0, '2020-10-09 15:23:09'),
(28641, 52, 0, 2, 2202010070004, '', '1743', '1607', 'puchasing the pen for the purpose office use only', 1602009000, 1602237275, 1, 0, '2020-10-09 15:24:35'),
(28642, 37, 0, 2, 2202010050001, '', '1257', '75', 'Work Shop Rent', 1601836200, 1602237675, 1, 1, '2020-10-09 15:31:15'),
(28643, 52, 0, 1, 1202010090003, 'SDM20/166', '1607', ',', 'Invoice No is SDM20/166 and Sales to kannan', 1602181800, 1602237804, 1, 0, '2020-10-09 15:33:24'),
(28644, 37, 0, 2, 2202010070001, '', '1848', '75', 'Guest Hous Rent', 1602009000, 1602237825, 1, 1, '2020-10-09 15:33:45'),
(28645, 52, 0, 1, 1202010090004, 'SDM20/167', '1607', ',', 'Invoice No is SDM20/167 and Sales to PRAKASH', 1602181800, 1602241355, 1, 0, '2020-10-09 16:32:35'),
(28646, 40, 0, 1, 1202010090001, 'SKP20/53', '87', '88,204', 'Invoice No is SKP20/53 and Sales to SUBHASH', 1602181800, 1602242151, 1, 0, '2020-10-09 16:45:51'),
(28647, 37, 0, 1, 1202010090001, 'SCL20/171', '75', '76,201', 'Invoice No is SCL20/171 and Sales to Matha Store', 1602181800, 1602242256, 1, 0, '2020-10-09 16:47:36'),
(28648, 49, 0, 1, 1202010090001, 'SAP20/136', '123', '124,213', 'Invoice No is SAP20/136 and Sales to Jomon', 1602181800, 1602244844, 1, 0, '2020-10-09 17:30:44'),
(28649, 49, 0, 1, 1202010090002, 'SAP20/137', '123', '124,213', 'Invoice No is SAP20/137 and Sales to BABUKUTTAN', 1602181800, 1602244937, 1, 0, '2020-10-09 17:32:17'),
(28650, 49, 0, 1, 1202010090003, 'SAP20/138', '123', '124,213', 'Invoice No is SAP20/138 and Sales to Knnappan', 1602181800, 1602245130, 1, 0, '2020-10-09 17:35:30'),
(28651, 50, 0, 1, 1202010090001, 'SMG20/159', '127', '128,214', 'Invoice No is SMG20/159 and Sales to SANTHOSH', 1602181800, 1602252227, 1, 0, '2020-10-09 19:33:47'),
(28652, 36, 0, 1, 1202010090001, 'SMT20/139', '71', '72,200', 'Invoice No is SMT20/139 and Sales to ANTONY DASAN', 1602181800, 1602252270, 1, 0, '2020-10-09 19:34:30'),
(28653, 39, 0, 1, 1202010090004, 'SVV20/790', '83', '84,203', 'Invoice No is SVV20/790 and Sales to SAKAYAM', 1602181800, 1602252365, 1, 0, '2020-10-09 19:36:05'),
(28654, 50, 0, 1, 1202010090002, 'SMG20/160', '127', '128,214', 'Invoice No is SMG20/160 and Sales to BIJU', 1602181800, 1602252498, 1, 0, '2020-10-09 19:38:18'),
(28655, 39, 0, 1, 1202010090005, 'SVV20/791', '83', '84,203', 'Invoice No is SVV20/791 and Sales to MOESAN', 1602181800, 1602267670, 1, 0, '2020-10-09 23:51:10'),
(28656, 39, 0, 1, 1202010090006, 'SVV20/792', '83', '84,203', 'Invoice No is SVV20/792 and Sales to RAJU', 1602181800, 1602267749, 1, 0, '2020-10-09 23:52:29'),
(28657, 39, 0, 1, 1202010090007, 'SVV20/793', '83', '84,203', 'Invoice No is SVV20/793 and Sales to SIJU', 1602181800, 1602267854, 1, 0, '2020-10-09 23:54:14'),
(28658, 39, 0, 1, 1202010090008, 'SVV20/794', '83', '84,203', 'Invoice No is SVV20/794 and Sales to PREBIN', 1602181800, 1602268127, 1, 0, '2020-10-09 23:58:47'),
(28659, 39, 0, 1, 1202010090009, 'SVV20/795', '83', '84,203', 'Invoice No is SVV20/795 and Sales to SAIJU', 1602181800, 1602268213, 1, 0, '2020-10-10 00:00:13'),
(28660, 37, 0, 1, 1202010100001, 'SCL20/172', '75', '76,201', 'Invoice No is SCL20/172 and Sales to Mr Dhas', 1602268200, 1602298023, 1, 0, '2020-10-10 08:17:03'),
(28661, 39, 0, 1, 1202010100001, 'SVV20/796', '83', '84,203', 'Invoice No is SVV20/796 and Sales to STELLAS', 1602268200, 1602303276, 1, 0, '2020-10-10 09:44:36'),
(28662, 39, 0, 1, 1202010100002, 'SVV20/797', '83', '84,203', 'Invoice No is SVV20/797 and Sales to NIJU', 1602268200, 1602303405, 1, 0, '2020-10-10 09:46:45'),
(28663, 52, 0, 1, 1202010100001, 'SDM20/168', '1607', ',', 'Invoice No is SDM20/168 and Sales to swaminathan', 1602268200, 1602305530, 1, 0, '2020-10-10 10:22:10'),
(28664, 46, 0, 1, 1202010100001, 'SPV20/66', '111', '112,210', 'Invoice No is SPV20/66 and Sales to John', 1602268200, 1602308736, 1, 0, '2020-10-10 11:15:36'),
(28665, 52, 0, 1, 1202010100002, 'SDM20/169', '1607', ',', 'Invoice No is SDM20/169 and Sales to velayutham', 1602268200, 1602309151, 1, 0, '2020-10-10 11:22:31'),
(28666, 41, 0, 1, 1202010100001, 'SCK20/28', '91', '92,205', 'Invoice No is SCK20/28 and Sales to govid', 1602268200, 1602310350, 1, 0, '2020-10-10 11:42:30'),
(28667, 41, 0, 1, 1202010100002, 'SCK20/29', '91', '92,205', 'Invoice No is SCK20/29 and Sales to das', 1602268200, 1602311480, 1, 0, '2020-10-10 12:01:20'),
(28668, 52, 0, 1, 1202010100003, 'SDM20/170', '1607', ',', 'Invoice No is SDM20/170 and Sales to ARIVOLI', 1602268200, 1602313136, 1, 0, '2020-10-10 12:28:56'),
(28669, 41, 0, 1, 1202010100003, 'SCK20/30', '91', '92,205', 'Invoice No is SCK20/30 and Sales to santhosh', 1602268200, 1602313223, 1, 0, '2020-10-10 12:30:23'),
(28670, 52, 0, 1, 1202010100004, 'SDM20/171', '1607', ',', 'Invoice No is SDM20/171 and Sales to SUBAN', 1602268200, 1602314166, 1, 0, '2020-10-10 12:46:06'),
(28671, 52, 0, 1, 1202010100005, 'SDM20/172', '1607', ',', 'Invoice No is SDM20/172 and Sales to SELVAKUMAR', 1602268200, 1602314378, 1, 0, '2020-10-10 12:49:38'),
(28672, 36, 0, 1, 1202010100001, 'SMT20/140', '71', '72,200', 'Invoice No is SMT20/140 and Sales to STEPHEN', 1602268200, 1602320365, 1, 0, '2020-10-10 14:29:25'),
(28673, 0, 0, 1, 1202010100001, 'SCS20/242', '68', '66,199', 'Invoice No is SCS20/242 and Sales to VBS VIZHINJAM', 1602268200, 1602321495, 1, 0, '2020-10-10 14:48:15'),
(28674, 43, 0, 1, 1202010100001, 'SMN20/99', '99', '100,207', 'Invoice No is SMN20/99 and Sales to Sutheer', 1602268200, 1602323095, 1, 0, '2020-10-10 15:14:55'),
(28675, 49, 0, 1, 1202010100001, 'SAP20/139', '123', '124,213', 'Invoice No is SAP20/139 and Sales to BABUKUTTAN', 1602268200, 1602323741, 1, 0, '2020-10-10 15:25:41'),
(28676, 49, 0, 1, 1202010100002, 'SAP20/140', '123', '124,213', 'Invoice No is SAP20/140 and Sales to BABUKUTTAN', 1602268200, 1602323871, 1, 0, '2020-10-10 15:27:51'),
(28677, 43, 0, 1, 1202010100002, 'SMN20/100', '99', '100,207', 'Invoice No is SMN20/100 and Sales to Antony', 1602268200, 1602328447, 1, 0, '2020-10-10 16:44:07'),
(28678, 39, 0, 1, 1202010100003, 'SVV20/798', '83', '84,203', 'Invoice No is SVV20/798 and Sales to JOSPIN', 1602268200, 1602330999, 1, 0, '2020-10-10 17:26:39'),
(28679, 39, 0, 1, 1202010100004, 'SVV20/799', '83', '84,203', 'Invoice No is SVV20/799 and Sales to VINOTH', 1602268200, 1602331102, 1, 0, '2020-10-10 17:28:22'),
(28680, 42, 0, 1, 1202010100001, 'SAG20/122', '95', '96,206', 'Invoice No is SAG20/122 and Sales to Devadas.', 1602268200, 1602333549, 1, 0, '2020-10-10 18:09:09'),
(28681, 42, 0, 1, 1202010100002, 'SAG20/123', '95', '96,206', 'Invoice No is SAG20/123 and Sales to Joy.', 1602268200, 1602334514, 1, 0, '2020-10-10 18:25:14'),
(28682, 36, 0, 1, 1202010100002, 'SMT20/141', '71', '72,200', 'Invoice No is SMT20/141 and Sales to JUSTIN', 1602268200, 1602339003, 1, 0, '2020-10-10 19:40:03'),
(28683, 39, 0, 1, 1202010100005, 'SVV20/800', '83', '84,203', 'Invoice No is SVV20/800 and Sales to SALAMAN', 1602268200, 1602346231, 1, 0, '2020-10-10 21:40:31'),
(28684, 39, 0, 1, 1202010100006, 'SVV20/801', '83', '84,203', 'Invoice No is SVV20/801 and Sales to DHASON', 1602268200, 1602346460, 1, 0, '2020-10-10 21:44:20'),
(28685, 39, 0, 1, 1202010100007, 'SVV20/802', '83', '84,203', 'Invoice No is SVV20/802 and Sales to PANIYADIMAI', 1602268200, 1602346827, 1, 0, '2020-10-10 21:50:27'),
(28686, 39, 0, 1, 1202010100008, 'SVV20/803', '83', '84,203', 'Invoice No is SVV20/803 and Sales to MELTAN', 1602268200, 1602346995, 1, 0, '2020-10-10 21:53:15'),
(28687, 39, 0, 1, 1202010100009, 'SVV20/804', '83', '84,203', 'Invoice No is SVV20/804 and Sales to SUNIL', 1602268200, 1602347059, 1, 0, '2020-10-10 21:54:19'),
(28688, 39, 0, 1, 1202010100010, 'SVV20/805', '83', '84,203', 'Invoice No is SVV20/805 and Sales to THARTHEESH', 1602268200, 1602347211, 1, 0, '2020-10-10 21:56:51'),
(28689, 41, 0, 1, 1202010110001, 'SCK20/31', '91', '92,205', 'Invoice No is SCK20/31 and Sales to rajan', 1602354600, 1602412430, 1, 0, '2020-10-11 16:03:50'),
(28690, 42, 0, 1, 1202010110001, 'SAG20/124', '95', '96,206', 'Invoice No is SAG20/124 and Sales to Raju.', 1602354600, 1602413394, 1, 0, '2020-10-11 16:19:54'),
(28691, 42, 0, 1, 1202010110002, 'SAG20/125', '95', '96,206', 'Invoice No is SAG20/125 and Sales to Antony.', 1602354600, 1602413558, 1, 0, '2020-10-11 16:22:38'),
(28692, 0, 0, 1, 1202010110001, 'SCS20/243', '68', '66,199', 'Invoice No is SCS20/243 and Sales to Anandhu Agencies', 1602354600, 1602415017, 1, 0, '2020-10-11 16:46:57'),
(28693, 39, 0, 1, 1202010120001, 'SVV20/806', '83', '84,203', 'Invoice No is SVV20/806 and Sales to RITHAS', 1602441000, 1602476166, 1, 0, '2020-10-12 09:46:06'),
(28694, 39, 0, 1, 1202010120002, 'SVV20/807', '83', '84,203', 'Invoice No is SVV20/807 and Sales to PREDIN', 1602441000, 1602476239, 1, 0, '2020-10-12 09:47:19'),
(28695, 39, 0, 1, 1202010120003, 'SVV20/808', '83', '84,203', 'Invoice No is SVV20/808 and Sales to SHARAN', 1602441000, 1602476340, 1, 0, '2020-10-12 09:49:00'),
(28696, 52, 0, 1, 1202010120001, 'SDM20/173', '1607', ',', 'Invoice No is SDM20/173 and Sales to VEERAMANI', 1602441000, 1602476959, 1, 0, '2020-10-12 09:59:19'),
(28697, 52, 0, 1, 1202010120002, 'SDM20/174', '1607', ',', 'Invoice No is SDM20/174 and Sales to A.DEEPAN', 1602441000, 1602478794, 1, 0, '2020-10-12 10:29:54'),
(28698, 0, 0, 1, 1202010120001, 'SCS20/244', '68', '66,199', 'Invoice No is SCS20/244 and Sales to JERRY', 1602441000, 1602479895, 1, 0, '2020-10-12 10:48:15'),
(28699, 52, 0, 1, 1202010120003, 'SDM20/175', '1607', ',', 'Invoice No is SDM20/175 and Sales to BABU', 1602441000, 1602479962, 1, 0, '2020-10-12 10:49:22'),
(28700, 40, 0, 1, 1202010120001, 'SKP20/54', '87', '88,204', 'Invoice No is SKP20/54 and Sales to ANISH', 1602441000, 1602480682, 1, 0, '2020-10-12 11:01:22'),
(28701, 39, 0, 4, 4202010120001, '', '82', '83', 'Cash to bank', 1602441000, 1602482284, 1, 0, '2020-10-12 11:28:04'),
(28702, 0, 0, 1, 1202010120002, 'SCS20/245', '68', '66,199', 'Invoice No is SCS20/245 and Sales to BOBAS', 1602441000, 1602483073, 1, 0, '2020-10-12 11:41:13'),
(28703, 0, 0, 1, 1202010120003, 'SCS20/246', '68', '66,199', 'Invoice No is SCS20/246 and Sales to VINCENT', 1602441000, 1602483645, 1, 0, '2020-10-12 11:50:45'),
(28704, 39, 0, 1, 1202010120004, 'SVV20/809', '83', '84,203', 'Invoice No is SVV20/809 and Sales to BINU', 1602441000, 1602486859, 1, 0, '2020-10-12 12:44:19'),
(28705, 39, 0, 1, 1202010120005, 'SVV20/810', '83', '84,203', 'Invoice No is SVV20/810 and Sales to THATHEUS', 1602441000, 1602486925, 1, 0, '2020-10-12 12:45:25'),
(28706, 0, 0, 1, 1202010120004, 'SCS20/247', '68', '66,199', 'Invoice No is SCS20/247 and Sales to JOY', 1602441000, 1602488120, 1, 0, '2020-10-12 13:05:20'),
(28707, 42, 0, 1, 1202010120001, 'SAG20/126', '95', '96,206', 'Invoice No is SAG20/126 and Sales to Peter.', 1602441000, 1602490389, 1, 0, '2020-10-12 13:43:09'),
(28708, 52, 0, 1, 1202010120004, 'SDM20/176', '1607', ',', 'Invoice No is SDM20/176 and Sales to VEERAMANI', 1602441000, 1602492326, 1, 0, '2020-10-12 14:15:26'),
(28709, 36, 0, 1, 1202010120001, 'SMT20/142', '71', '72,200', 'Invoice No is SMT20/142 and Sales to JOHN P AUL', 1602441000, 1602494251, 1, 0, '2020-10-12 14:47:31'),
(28710, 0, 0, 1, 1202010120005, 'SCS20/248', '68', '66,199', 'Invoice No is SCS20/248 and Sales to LIJIN', 1602441000, 1602495030, 1, 0, '2020-10-12 15:00:30'),
(28711, 49, 0, 1, 1202010120001, 'SAP20/141', '123', '124,213', 'Invoice No is SAP20/141 and Sales to Padmqjan', 1602441000, 1602497888, 1, 0, '2020-10-12 15:48:08'),
(28712, 52, 0, 1, 1202010120005, 'SDM20/177', '1607', ',', 'Invoice No is SDM20/177 and Sales to ARIVOLI', 1602441000, 1602497941, 1, 0, '2020-10-12 15:49:01'),
(28713, 50, 0, 4, 4202010120001, '', '126', '127', 'cash to sbi maq josekutty', 1602441000, 1602498946, 1, 0, '2020-10-12 16:05:46'),
(28714, 42, 0, 1, 1202010120002, 'SAG20/127', '95', '96,206', 'Invoice No is SAG20/127 and Sales to Michael.', 1602441000, 1602499312, 1, 0, '2020-10-12 16:11:52'),
(28715, 50, 0, 1, 1202010120001, 'SMG20/161', '127', '128,214', 'Invoice No is SMG20/161 and Sales to BIJU', 1602441000, 1602499738, 1, 0, '2020-10-12 16:18:58'),
(28716, 50, 0, 1, 1202010120002, 'SMG20/162', '127', '128,214', 'Invoice No is SMG20/162 and Sales to FANSOPHAKAR', 1602441000, 1602500002, 1, 0, '2020-10-12 16:23:22'),
(28717, 50, 0, 1, 1202010120003, 'SMG20/163', '127', '128,214', 'Invoice No is SMG20/163 and Sales to SUDEERKUMTA', 1602441000, 1602501212, 1, 0, '2020-10-12 16:43:32'),
(28718, 0, 0, 1, 1202010120006, 'SCS20/249', '68', '66,199', 'Invoice No is SCS20/249 and Sales to BALAN', 1602441000, 1602502886, 1, 0, '2020-10-12 17:11:26'),
(28719, 37, 0, 1, 1202010120001, 'SCL20/173', '75', '76,201', 'Invoice No is SCL20/173 and Sales to Mr Milltan', 1602441000, 1602504889, 1, 0, '2020-10-12 17:44:49'),
(28720, 40, 0, 1, 1202010120002, 'SKP20/55', '87', '88,204', 'Invoice No is SKP20/55 and Sales to DAYAS', 1602441000, 1602505924, 1, 0, '2020-10-12 18:02:04'),
(28721, 37, 0, 1, 1202010120002, 'SCL20/174', '75', '76,201', 'Invoice No is SCL20/174 and Sales to Mr Ruban', 1602441000, 1602506037, 1, 0, '2020-10-12 18:03:57'),
(28722, 38, 0, 1, 1202010120001, 'SEP20/448', '79', '80,202', 'Invoice No is SEP20/448 and Sales to Anthonypillai', 1602441000, 1602509735, 1, 0, '2020-10-12 19:05:36'),
(28723, 38, 0, 1, 1202010120002, 'SEP20/449', '79', '80,202', 'Invoice No is SEP20/449 and Sales to Milton', 1602441000, 1602509859, 1, 0, '2020-10-12 19:07:39'),
(28724, 38, 0, 1, 1202010120003, 'SEP20/450', '79', '80,202', 'Invoice No is SEP20/450 and Sales to Benitto', 1602441000, 1602509963, 1, 0, '2020-10-12 19:09:23'),
(28725, 38, 0, 1, 1202010120004, 'SEP20/451', '79', '80,202', 'Invoice No is SEP20/451 and Sales to Devadhas', 1602441000, 1602510069, 1, 0, '2020-10-12 19:11:09'),
(28726, 38, 0, 1, 1202010120005, 'SEP20/452', '79', '80,202', 'Invoice No is SEP20/452 and Sales to Dhasan', 1602441000, 1602510121, 1, 0, '2020-10-12 19:12:01'),
(28727, 38, 0, 1, 1202010120006, 'SEP20/453', '79', '80,202', 'Invoice No is SEP20/453 and Sales to Herbin', 1602441000, 1602510339, 1, 0, '2020-10-12 19:15:39'),
(28728, 38, 0, 1, 1202010120007, 'SEP20/454', '79', '80,202', 'Invoice No is SEP20/454 and Sales to Sudan', 1602441000, 1602510425, 1, 0, '2020-10-12 19:17:05'),
(28729, 38, 0, 1, 1202010120008, 'SEP20/455', '79', '80,202', 'Invoice No is SEP20/455 and Sales to Raj', 1602441000, 1602510546, 1, 0, '2020-10-12 19:19:06'),
(28730, 39, 0, 1, 1202010120006, 'SVV20/811', '83', '84,203', 'Invoice No is SVV20/811 and Sales to VICTOR', 1602441000, 1602511824, 1, 0, '2020-10-12 19:40:24'),
(28731, 39, 0, 1, 1202010120007, 'SVV20/812', '83', '84,203', 'Invoice No is SVV20/812 and Sales to RISBIN', 1602441000, 1602512102, 1, 0, '2020-10-12 19:45:02'),
(28732, 39, 0, 1, 1202010120008, 'SVV20/813', '83', '84,203', 'Invoice No is SVV20/813 and Sales to VAVU', 1602441000, 1602512159, 1, 0, '2020-10-12 19:45:59'),
(28733, 39, 0, 1, 1202010120009, 'SVV20/814', '83', '84,203', 'Invoice No is SVV20/814 and Sales to YESUTHAS', 1602441000, 1602512386, 1, 0, '2020-10-12 19:49:46'),
(28734, 39, 0, 1, 1202010130001, 'SVV20/815', '83', '84,203', 'Invoice No is SVV20/815 and Sales to STELLAS', 1602527400, 1602561164, 1, 0, '2020-10-13 09:22:44'),
(28735, 39, 0, 1, 1202010130002, 'SVV20/816', '83', '84,203', 'Invoice No is SVV20/816 and Sales to MEJIL', 1602527400, 1602561302, 1, 0, '2020-10-13 09:25:02'),
(28739, 41, 0, 1, 1202010130001, 'SCK20/32', '91', '92,205', 'Invoice No is SCK20/32 and Sales to murugeshan', 1602527400, 1602574371, 1, 0, '2020-10-13 13:02:51'),
(28740, 42, 0, 1, 1202010130002, 'SAG20/129', '95', '96,206', 'Invoice No is SAG20/129 and Sales to Jose.', 1602527400, 1602575108, 1, 0, '2020-10-13 13:15:08'),
(28741, 52, 0, 1, 1202010130001, 'SDM20/178', '1607', ',', 'Invoice No is SDM20/178 and Sales to PRAKASH', 1602527400, 1602575408, 1, 0, '2020-10-13 13:20:08'),
(28742, 42, 0, 1, 1202010130003, 'SAG20/130', '95', '96,206', 'Invoice No is SAG20/130 and Sales to Jose.', 1602527400, 1602575769, 1, 0, '2020-10-13 13:26:09'),
(28743, 52, 0, 1, 1202010130002, 'SDM20/179', '1607', ',', 'Invoice No is SDM20/179 and Sales to SELVAMANI', 1602527400, 1602580440, 1, 0, '2020-10-13 14:44:00'),
(28744, 50, 0, 4, 4202010130001, '', '126', '127', 'rtgs to sbi maq 1700+5150+10000+10000+', 1602527400, 1602581520, 1, 0, '2020-10-13 15:02:00'),
(28745, 50, 0, 1, 1202010130001, 'SMG20/164', '127', '128,214', 'Invoice No is SMG20/164 and Sales to jitesh', 1602527400, 1602582155, 1, 0, '2020-10-13 15:12:35'),
(28746, 45, 0, 1, 1202010130001, 'SVZ20/258', '107', '108,209', 'Invoice No is SVZ20/258 and Sales to jose', 1602527400, 1602586384, 1, 0, '2020-10-13 16:23:04'),
(28748, 45, 0, 1, 1202010130002, 'SVZ20/259', '107', '108,209', 'Invoice No is SVZ20/259 and Sales to NABIYAS', 1602527400, 1602586462, 1, 0, '2020-10-13 16:24:22'),
(28749, 49, 0, 1, 1202010130001, 'SAP20/142', '123', '124,213', 'Invoice No is SAP20/142 and Sales to Punchiri', 1602527400, 1602587280, 1, 0, '2020-10-13 16:38:00'),
(28750, 49, 0, 1, 1202010130002, 'SAP20/143', '123', '124,213', 'Invoice No is SAP20/143 and Sales to Syam', 1602527400, 1602588122, 1, 0, '2020-10-13 16:52:02'),
(28751, 49, 0, 1, 1202010130003, 'SAP20/144', '123', '124,213', 'Invoice No is SAP20/144 and Sales to SABU', 1602527400, 1602588171, 1, 0, '2020-10-13 16:52:51'),
(28752, 42, 0, 1, 1202010130004, 'SAG20/131', '95', '96,206', 'Invoice No is SAG20/131 and Sales to Baiju.', 1602527400, 1602588633, 1, 0, '2020-10-13 17:00:33'),
(28753, 42, 0, 4, 4202010130001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c,(work shop).', 1602527400, 1602588860, 1, 0, '2020-10-13 17:04:20'),
(28754, 36, 0, 1, 1202010130002, 'SMT20/144', '71', '72,200', 'Invoice No is SMT20/144 and Sales to RONALD', 1602527400, 1602588892, 1, 0, '2020-10-13 17:04:52'),
(28755, 42, 0, 2, 2202010130001, '', '1345', '95', 'Electricity Charge.', 1602527400, 1602589038, 1, 0, '2020-10-13 17:07:18'),
(28756, 42, 0, 2, 2202010130002, '', '1275', '95', 'Auto Charge for Cash Depositing and Electricity Charge Paying,date-12/10/20,13/10/20.', 1602527400, 1602589262, 1, 1, '2020-10-13 17:11:02'),
(28757, 50, 0, 4, 4202010130002, '', '126', '127', 'RTGS TO SBI MAQ 6000+3900', 1602527400, 1602589779, 1, 0, '2020-10-13 17:19:39'),
(28758, 36, 0, 1, 1202010130003, 'SMT20/145', '71', '72,200', 'Invoice No is SMT20/145 and Sales to CRISTURAJ', 1602527400, 1602591865, 1, 0, '2020-10-13 17:54:25'),
(28759, 43, 0, 1, 1202010130001, 'SMN20/101', '99', '100,207', 'Invoice No is SMN20/101 and Sales to Aneesh', 1602527400, 1602592105, 1, 0, '2020-10-13 17:58:25'),
(28760, 43, 0, 1, 1202010130002, 'SMN20/102', '99', '100,207', 'Invoice No is SMN20/102 and Sales to Soosapakiyam', 1602527400, 1602592537, 1, 0, '2020-10-13 18:05:37'),
(28761, 38, 0, 1, 1202010130001, 'SEP20/456', '79', '80,202', 'Invoice No is SEP20/456 and Sales to Martin', 1602527400, 1602593165, 1, 0, '2020-10-13 18:16:05'),
(28762, 38, 0, 1, 1202010130002, 'SEP20/457', '79', '80,202', 'Invoice No is SEP20/457 and Sales to Inigo', 1602527400, 1602593306, 1, 0, '2020-10-13 18:18:26'),
(28763, 38, 0, 1, 1202010130003, 'SEP20/458', '79', '80,202', 'Invoice No is SEP20/458 and Sales to Franklin', 1602527400, 1602593463, 1, 0, '2020-10-13 18:21:03'),
(28764, 50, 0, 1, 1202010130002, 'SMG20/165', '127', '128,214', 'Invoice No is SMG20/165 and Sales to PARIVARTAN', 1602527400, 1602598625, 1, 0, '2020-10-13 19:47:05'),
(28765, 50, 0, 1, 1202010130003, 'SMG20/166', '127', '128,214', 'Invoice No is SMG20/166 and Sales to KIRANKISAN', 1602527400, 1602599721, 1, 0, '2020-10-13 20:05:21'),
(28766, 39, 0, 1, 1202010130003, 'SVV20/817', '83', '84,203', 'Invoice No is SVV20/817 and Sales to ANTHONY', 1602527400, 1602608233, 1, 0, '2020-10-13 22:27:13'),
(28767, 39, 0, 1, 1202010130004, 'SVV20/818', '83', '84,203', 'Invoice No is SVV20/818 and Sales to CRISTO', 1602527400, 1602608508, 1, 0, '2020-10-13 22:31:48'),
(28768, 39, 0, 1, 1202010130005, 'SVV20/819', '83', '84,203', 'Invoice No is SVV20/819 and Sales to BENCIKAR', 1602527400, 1602608608, 1, 0, '2020-10-13 22:33:28'),
(28769, 39, 0, 1, 1202010130006, 'SVV20/820', '83', '84,203', 'Invoice No is SVV20/820 and Sales to DOMBAS', 1602527400, 1602608745, 1, 0, '2020-10-13 22:35:45'),
(28770, 39, 0, 1, 1202010140001, 'SVV20/821', '83', '84,203', 'Invoice No is SVV20/821 and Sales to ARJIN', 1602613800, 1602648054, 1, 0, '2020-10-14 09:30:54'),
(28771, 39, 0, 1, 1202010140002, 'SVV20/822', '83', '84,203', 'Invoice No is SVV20/822 and Sales to BENITTO', 1602613800, 1602648253, 1, 0, '2020-10-14 09:34:13'),
(28772, 39, 0, 1, 1202010140003, 'SVV20/823', '83', '84,203', 'Invoice No is SVV20/823 and Sales to BENCIKAR', 1602613800, 1602648302, 1, 0, '2020-10-14 09:35:02'),
(28773, 52, 0, 2, 2202010100001, '', '1785', '1607', 'NEW OBM ENGINE SEALS INSENTIVE\r\nENO: 04005-912962\r\nENO: 00994F-040982\r\nENO:04005-912963\r\nENO:04005-912970\r\nENO:00994F-040974\r\nENO:03005-912088\r\nENO:01504-915938\r\nENO:01504-920357\r\nENO:00994F-040979', 1602268200, 1602652024, 1, 0, '2020-10-14 10:37:04'),
(28774, 52, 0, 4, 4202010120001, '', '1606', '1607', 'CASH transfer to siffs account\r\ndeosited', 1602441000, 1602653464, 1, 0, '2020-10-14 11:01:04'),
(28775, 41, 0, 1, 1202010140001, 'SCK20/33', '91', '92,205', 'Invoice No is SCK20/33 and Sales to lawrans', 1602613800, 1602654288, 1, 0, '2020-10-14 11:14:48'),
(28776, 41, 0, 1, 1202010140002, 'SCK20/34', '91', '92,205', 'Invoice No is SCK20/34 and Sales to sathish', 1602613800, 1602654727, 1, 0, '2020-10-14 11:22:07'),
(28777, 52, 0, 1, 1202010140001, 'SDM20/180', '1607', ',', 'Invoice No is SDM20/180 and Sales to MAGENDARAN', 1602613800, 1602655788, 1, 0, '2020-10-14 11:39:48'),
(28778, 52, 0, 2, 2202010130001, '', '1744', '1607', 'PETROL expence for the purpose\r\nof dharmamkulam to vellankanni\r\nseruthur new obm suzuki engine\r\nstarting work 3nos', 1602527400, 1602656650, 1, 0, '2020-10-14 11:54:10'),
(28779, 52, 0, 2, 2202010130002, '', '1744', '1607', 'food expence for the purpose of\r\ndharmamkulam workshop engine\r\nrepair work arangment A.MADHAVAN,PRABU mechanic', 1602527400, 1602657292, 1, 0, '2020-10-14 12:04:52'),
(28780, 39, 0, 4, 4202010140001, '', '82', '83', 'Cash to bank', 1602613800, 1602658378, 1, 0, '2020-10-14 12:22:58'),
(28781, 50, 0, 1, 1202010140001, 'SMG20/167', '127', '128,214', 'Invoice No is SMG20/167 and Sales to henza abdulla', 1602613800, 1602659075, 1, 0, '2020-10-14 12:34:35'),
(28782, 50, 0, 1, 1202010140002, 'SMG20/168', '127', '128,214', 'Invoice No is SMG20/168 and Sales to ashapak', 1602613800, 1602659152, 1, 0, '2020-10-14 12:35:52'),
(28783, 50, 0, 4, 4202010140001, '', '126', '127', 'RTGS TO SBI MAQ 10000 IN NO 167', 1602613800, 1602659262, 1, 0, '2020-10-14 12:37:42'),
(28784, 52, 0, 2, 2202010130003, '', '1744', '1607', 'petrol expence for the purpose\r\nof from nagapattinam to dharmamgulam workshop engine\r\nrepair work arrangment', 1602527400, 1602659411, 1, 0, '2020-10-14 12:40:11'),
(28785, 52, 0, 2, 2202010130004, '', '1749', '1607', 'vechile rent for the purpose of\r\nfrom sirkali rathimeena parcel\r\nservice to dharmamkulam workshop\r\n7nos', 1602527400, 1602661297, 1, 0, '2020-10-14 13:11:37'),
(28786, 0, 0, 1, 1202010140001, 'SCS20/251', '68', '66,199', 'Invoice No is SCS20/251 and Sales to THE DEPUTY DIRECTOR OF FISHERIES', 1602613800, 1602662456, 1, 0, '2020-10-14 13:30:56'),
(28787, 52, 0, 2, 2202010140001, '', '1743', '1607', 'purchasing the staplar pin and\r\nfiels for the purpose of office\r\nuse only', 1602613800, 1602663163, 1, 0, '2020-10-14 13:42:43'),
(28788, 0, 0, 1, 1202010140002, 'SCS20/252', '68', '66,199', 'Invoice No is SCS20/252 and Sales to PREM KUMAR', 1602613800, 1602665887, 1, 0, '2020-10-14 14:28:07'),
(28789, 0, 0, 1, 1202010140003, 'SCS20/253', '68', '66,199', 'Invoice No is SCS20/253 and Sales to PREM KUMAR', 1602613800, 1602666380, 1, 0, '2020-10-14 14:36:20'),
(28790, 0, 0, 1, 1202010140004, 'SCS20/254', '68', '66,199', 'Invoice No is SCS20/254 and Sales to OUSEPH', 1602613800, 1602668559, 1, 0, '2020-10-14 15:12:39'),
(28791, 42, 0, 1, 1202010140001, 'SAG20/132', '95', '96,206', 'Invoice No is SAG20/132 and Sales to Mouliyas.', 1602613800, 1602669500, 1, 0, '2020-10-14 15:28:20'),
(28792, 0, 0, 1, 1202010140005, 'SCS20/255', '68', '66,199', 'Invoice No is SCS20/255 and Sales to Ronald', 1602613800, 1602671650, 1, 0, '2020-10-14 16:04:10'),
(28793, 52, 0, 1, 1202010140002, 'SDM20/181', '1607', ',', 'Invoice No is SDM20/181 and Sales to THINESH', 1602613800, 1602672090, 1, 0, '2020-10-14 16:11:30'),
(28794, 52, 0, 1, 1202010140003, 'SDM20/182', '1607', ',', 'Invoice No is SDM20/182 and Sales to RAJA', 1602613800, 1602672568, 1, 0, '2020-10-14 16:19:28'),
(28795, 0, 0, 1, 1202010140006, 'SCS20/256', '68', '66,199', 'Invoice No is SCS20/256 and Sales to INFINITY GLOBAL PLANET ENTERPRISES', 1602613800, 1602674821, 1, 0, '2020-10-14 16:57:01'),
(28796, 0, 0, 1, 1202010140007, 'SCS20/257', '68', '66,199', 'Invoice No is SCS20/257 and Sales to T SATISH', 1602613800, 1602676070, 1, 0, '2020-10-14 17:17:50'),
(28797, 0, 0, 1, 1202010140008, 'SCS20/258', '68', '66,199', 'Invoice No is SCS20/258 and Sales to S K ABBAS', 1602613800, 1602676919, 1, 0, '2020-10-14 17:31:59'),
(28798, 0, 0, 1, 1202010140009, 'SCS20/259', '68', '66,199', 'Invoice No is SCS20/259 and Sales to SHAM OUT BOARD MOTERS', 1602613800, 1602677340, 1, 0, '2020-10-14 17:39:00'),
(28799, 49, 0, 1, 1202010140001, 'SAP20/145', '123', '124,213', 'Invoice No is SAP20/145 and Sales to LAL', 1602613800, 1602678269, 1, 0, '2020-10-14 17:54:29'),
(28800, 36, 0, 1, 1202010140001, 'SMT20/146', '71', '72,200', 'Invoice No is SMT20/146 and Sales to JUSTIN', 1602613800, 1602684996, 1, 0, '2020-10-14 19:46:36'),
(28801, 0, 0, 1, 1202010140010, 'SCS20/260', '68', '66,199', 'Invoice No is SCS20/260 and Sales to VINOD XAVIER', 1602613800, 1602688586, 1, 0, '2020-10-14 20:46:26'),
(28802, 38, 0, 1, 1202010140001, 'SEP20/459', '79', '80,202', 'Invoice No is SEP20/459 and Sales to Kelvin', 1602613800, 1602691074, 1, 0, '2020-10-14 21:27:54'),
(28803, 38, 0, 1, 1202010140002, 'SEP20/460', '79', '80,202', 'Invoice No is SEP20/460 and Sales to Jery', 1602613800, 1602691208, 1, 0, '2020-10-14 21:30:08'),
(28804, 39, 0, 1, 1202010140004, 'SVV20/824', '83', '84,203', 'Invoice No is SVV20/824 and Sales to DARBIN', 1602613800, 1602692184, 1, 0, '2020-10-14 21:46:24'),
(28805, 39, 0, 1, 1202010140005, 'SVV20/825', '83', '84,203', 'Invoice No is SVV20/825 and Sales to JESTIN', 1602613800, 1602692372, 1, 0, '2020-10-14 21:49:32'),
(28806, 38, 0, 2, 2202010140001, '', '1250', '79', 'purchased toner', 1602613800, 1602693915, 1, 0, '2020-10-14 22:15:15'),
(28807, 39, 0, 1, 1202010140006, 'SVV20/826', '83', '84,203', 'Invoice No is SVV20/826 and Sales to RITHAS', 1602613800, 1602694147, 1, 0, '2020-10-14 22:19:07'),
(28808, 52, 0, 1, 1202010150001, 'SDM20/183', '1607', ',', 'Invoice No is SDM20/183 and Sales to RAJESH', 1602700200, 1602735448, 1, 0, '2020-10-15 09:47:28'),
(34830, 51, 0, 1, 1202103110001, 'SNP20/142', '1605', '2018,2020', 'Invoice No is SNP20/142 and Sales to PAUL', 1615401000, 1615443030, 1, 0, '2021-03-11 11:40:30'),
(29014, 40, 0, 1, 1202010220001, 'SKP20/59', '87', '88,204', 'Invoice No is SKP20/59 and Sales to KERMAN', 1603305000, 1603365429, 1, 0, '2020-10-22 16:47:09'),
(28810, 42, 0, 1, 1202010150001, 'SAG20/133', '95', '96,206', 'Invoice No is SAG20/133 and Sales to Kayaloram.', 1602700200, 1602742058, 1, 0, '2020-10-15 11:37:38'),
(28811, 0, 0, 1, 1202010150001, 'SCS20/261', '68', '66,199', 'Invoice No is SCS20/261 and Sales to M/s. Ameya Agencies', 1602700200, 1602742570, 1, 0, '2020-10-15 11:46:10'),
(28812, 52, 0, 1, 1202010150003, 'SDM20/185', '1607', ',', 'Invoice No is SDM20/185 and Sales to VEERATHAMIZHAN', 1602700200, 1602743543, 1, 0, '2020-10-15 12:02:23'),
(28813, 52, 0, 1, 1202010150004, 'SDM20/186', '1607', ',', 'Invoice No is SDM20/186 and Sales to AGASTIN', 1602700200, 1602744887, 1, 0, '2020-10-15 12:24:47'),
(28814, 50, 0, 1, 1202010150001, 'SMG20/169', '127', '128,214', 'Invoice No is SMG20/169 and Sales to gajanana', 1602700200, 1602747498, 1, 0, '2020-10-15 13:08:18'),
(28815, 38, 0, 4, 4202010150001, '', '78', '79', 'cash to bank', 1602700200, 1602755563, 1, 0, '2020-10-15 15:22:43'),
(28816, 40, 0, 1, 1202010150001, 'SKP20/56', '87', '88,204', 'Invoice No is SKP20/56 and Sales to RAYAPPAN', 1602700200, 1602755682, 1, 0, '2020-10-15 15:24:42'),
(28817, 38, 0, 1, 1202010150001, 'SEP20/461', '79', '80,202', 'Invoice No is SEP20/461 and Sales to Selvam', 1602700200, 1602755820, 1, 0, '2020-10-15 15:27:00'),
(28818, 38, 0, 1, 1202010150002, 'SEP20/462', '79', '80,202', 'Invoice No is SEP20/462 and Sales to Jegan', 1602700200, 1602757038, 1, 0, '2020-10-15 15:47:18'),
(28819, 38, 0, 1, 1202010150003, 'SEP20/463', '79', '80,202', 'Invoice No is SEP20/463 and Sales to Vargheese', 1602700200, 1602757215, 1, 0, '2020-10-15 15:50:15'),
(28820, 38, 0, 1, 1202010150004, 'SEP20/464', '79', '80,202', 'Invoice No is SEP20/464 and Sales to Ramaesh', 1602700200, 1602757336, 1, 0, '2020-10-15 15:52:16'),
(28821, 45, 0, 1, 1202010150001, 'SVZ20/260', '107', '108,209', 'Invoice No is SVZ20/260 and Sales to jose', 1602700200, 1602757424, 1, 0, '2020-10-15 15:53:44'),
(28822, 45, 0, 1, 1202010150002, 'SVZ20/261', '107', '108,209', 'Invoice No is SVZ20/261 and Sales to vimal', 1602700200, 1602757485, 1, 0, '2020-10-15 15:54:45'),
(28823, 38, 0, 2, 2202010150001, '', '1218', '79', 'unloading expences', 1602700200, 1602757761, 1, 1, '2020-10-15 15:59:21'),
(28850, 36, 0, 4, 4202010150001, '', '70', '71', 'Cash deposited to bank', 1602700200, 1602845985, 1, 0, '2020-10-16 16:29:45'),
(28826, 42, 0, 1, 1202010150002, 'SAG20/134', '95', '96,206', 'Invoice No is SAG20/134 and Sales to Martin.', 1602700200, 1602760341, 1, 0, '2020-10-15 16:42:21'),
(28827, 36, 0, 1, 1202010150001, 'SMT20/147', '71', '72,200', 'Invoice No is SMT20/147 and Sales to LEON', 1602700200, 1602771134, 1, 0, '2020-10-15 19:42:14');
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
(28828, 36, 0, 1, 1202010150002, 'SMT20/148', '71', '72,200', 'Invoice No is SMT20/148 and Sales to RAJ', 1602700200, 1602771930, 1, 0, '2020-10-15 19:55:30'),
(28829, 39, 0, 1, 1202010150001, 'SVV20/827', '83', '84,203', 'Invoice No is SVV20/827 and Sales to AROKKIYAM', 1602700200, 1602772213, 1, 0, '2020-10-15 20:00:13'),
(28830, 39, 0, 1, 1202010150002, 'SVV20/828', '83', '84,203', 'Invoice No is SVV20/828 and Sales to DHAS', 1602700200, 1602772422, 1, 0, '2020-10-15 20:03:42'),
(28831, 39, 0, 1, 1202010150003, 'SVV20/829', '83', '84,203', 'Invoice No is SVV20/829 and Sales to VAVU', 1602700200, 1602772583, 1, 0, '2020-10-15 20:06:23'),
(28832, 39, 0, 1, 1202010150004, 'SVV20/830', '83', '84,203', 'Invoice No is SVV20/830 and Sales to SESAYAN', 1602700200, 1602774390, 1, 0, '2020-10-15 20:36:30'),
(28833, 39, 0, 1, 1202010150005, 'SVV20/831', '83', '84,203', 'Invoice No is SVV20/831 and Sales to SOOSAIBAKKIYAM', 1602700200, 1602774539, 1, 0, '2020-10-15 20:38:59'),
(28834, 39, 0, 1, 1202010150006, 'SVV20/832', '83', '84,203', 'Invoice No is SVV20/832 and Sales to ANTHONIPILLAI', 1602700200, 1602774794, 1, 0, '2020-10-15 20:43:14'),
(28835, 39, 0, 1, 1202010150007, 'SVV20/833', '83', '84,203', 'Invoice No is SVV20/833 and Sales to SELTAN', 1602700200, 1602774989, 1, 0, '2020-10-15 20:46:29'),
(28836, 39, 0, 1, 1202010150008, 'SVV20/834', '83', '84,203', 'Invoice No is SVV20/834 and Sales to SINU', 1602700200, 1602775067, 1, 0, '2020-10-15 20:47:47'),
(28837, 38, 0, 2, 2202010160001, '', '1219', '79', 'Marketting allowances', 1602786600, 1602830924, 1, 1, '2020-10-16 12:18:44'),
(28838, 38, 0, 2, 2202010160002, '', '1422', '79', 'obm sales incentive', 1602786600, 1602831337, 1, 1, '2020-10-16 12:25:37'),
(28839, 38, 0, 2, 2202010160003, '', '1220', '79', 'store keeping allowances', 1602786600, 1602831402, 1, 0, '2020-10-16 12:26:42'),
(28840, 0, 0, 1, 1202010160001, 'SCS20/262', '68', '66,199', 'Invoice No is SCS20/262 and Sales to Muthappan', 1602786600, 1602832320, 1, 0, '2020-10-16 12:42:00'),
(28841, 43, 0, 1, 1202010160001, 'SMN20/103', '99', '100,207', 'Invoice No is SMN20/103 and Sales to Johny', 1602786600, 1602840795, 1, 0, '2020-10-16 15:03:15'),
(28842, 0, 0, 1, 1202010160002, 'SCS20/263', '68', '66,199', 'Invoice No is SCS20/263 and Sales to Gopal', 1602786600, 1602841151, 1, 0, '2020-10-16 15:09:11'),
(28843, 0, 0, 1, 1202010160003, 'SCS20/264', '68', '66,199', 'Invoice No is SCS20/264 and Sales to DHANUSH', 1602786600, 1602842011, 1, 0, '2020-10-16 15:23:31'),
(28844, 38, 0, 1, 1202010160001, 'SEP20/466', '79', '80,202', 'Invoice No is SEP20/466 and Sales to Peter', 1602786600, 1602844681, 1, 0, '2020-10-16 16:08:01'),
(28845, 42, 0, 1, 1202010160001, 'SAG20/135', '95', '96,206', 'Invoice No is SAG20/135 and Sales to Suresh.', 1602786600, 1602844949, 1, 0, '2020-10-16 16:12:29'),
(28846, 47, 0, 1, 1202010160001, 'SNK20/78', '115', '116,211', 'Invoice No is SNK20/78 and Sales to VINOD', 1602786600, 1602844964, 1, 0, '2020-10-16 16:12:44'),
(28847, 47, 0, 1, 1202010160002, 'SNK20/79', '115', '116,211', 'Invoice No is SNK20/79 and Sales to ALBARNAS', 1602786600, 1602845100, 1, 0, '2020-10-16 16:15:00'),
(28848, 42, 0, 1, 1202010160002, 'SAG20/136', '95', '96,206', 'Invoice No is SAG20/136 and Sales to Mouliyas.', 1602786600, 1602845577, 1, 0, '2020-10-16 16:22:57'),
(28901, 36, 0, 1, 1202010190002, 'SMT20/154', '71', '72,200', 'Invoice No is SMT20/154 and Sales to DARWIN', 1603045800, 1603092652, 1, 0, '2020-10-19 13:00:52'),
(28851, 37, 0, 1, 1202010160001, 'SCL20/175', '75', '76,201', 'Invoice No is SCL20/175 and Sales to Mr Antony S/O Jons', 1602786600, 1602846566, 1, 0, '2020-10-16 16:39:26'),
(28852, 43, 0, 1, 1202010160002, 'SMN20/104', '99', '100,207', 'Invoice No is SMN20/104 and Sales to Babu', 1602786600, 1602847256, 1, 0, '2020-10-16 16:50:56'),
(28853, 43, 0, 4, 4202010160001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1602786600, 1602847402, 1, 0, '2020-10-16 16:53:22'),
(28854, 36, 0, 1, 1202010160001, 'SMT20/149', '71', '72,200', 'Invoice No is SMT20/149 and Sales to REEGAN', 1602786600, 1602853940, 1, 0, '2020-10-16 18:42:20'),
(28855, 36, 0, 1, 1202010160002, 'SMT20/150', '71', '72,200', 'Invoice No is SMT20/150 and Sales to LIBIN', 1602786600, 1602855756, 1, 0, '2020-10-16 19:12:36'),
(28856, 39, 0, 1, 1202010160001, 'SVV20/835', '83', '84,203', 'Invoice No is SVV20/835 and Sales to JOSEKUTTY', 1602786600, 1602865476, 1, 0, '2020-10-16 21:54:36'),
(28857, 39, 0, 1, 1202010160002, 'SVV20/836', '83', '84,203', 'Invoice No is SVV20/836 and Sales to VIJU', 1602786600, 1602865671, 1, 0, '2020-10-16 21:57:51'),
(28858, 39, 0, 1, 1202010160003, 'SVV20/837', '83', '84,203', 'Invoice No is SVV20/837 and Sales to KADUKKAM', 1602786600, 1602866100, 1, 0, '2020-10-16 22:05:00'),
(28859, 39, 0, 1, 1202010160004, 'SVV20/838', '83', '84,203', 'Invoice No is SVV20/838 and Sales to VIJAYAN', 1602786600, 1602866323, 1, 0, '2020-10-16 22:08:43'),
(28860, 39, 0, 1, 1202010160005, 'SVV20/839', '83', '84,203', 'Invoice No is SVV20/839 and Sales to NISANTH', 1602786600, 1602866513, 1, 0, '2020-10-16 22:11:53'),
(28861, 41, 0, 1, 1202010170001, 'SCK20/35', '91', '92,205', 'Invoice No is SCK20/35 and Sales to anbu', 1602873000, 1602908882, 1, 0, '2020-10-17 09:58:02'),
(28862, 41, 0, 1, 1202010170002, 'SCK20/36', '91', '92,205', 'Invoice No is SCK20/36 and Sales to mugilan', 1602873000, 1602909273, 1, 0, '2020-10-17 10:04:33'),
(28863, 42, 0, 1, 1202010170001, 'SAG20/137', '95', '96,206', 'Invoice No is SAG20/137 and Sales to Christopher.', 1602873000, 1602914065, 1, 0, '2020-10-17 11:24:25'),
(28864, 45, 0, 1, 1202010170001, 'SVZ20/262', '107', '108,209', 'Invoice No is SVZ20/262 and Sales to babu', 1602873000, 1602914835, 1, 0, '2020-10-17 11:37:15'),
(28865, 45, 0, 1, 1202010170002, 'SVZ20/263', '107', '108,209', 'Invoice No is SVZ20/263 and Sales to ROBERT', 1602873000, 1602919758, 1, 0, '2020-10-17 12:59:18'),
(28866, 37, 0, 1, 1202010170001, 'SCL20/176', '75', '76,201', 'Invoice No is SCL20/176 and Sales to MATHA STORE', 1602873000, 1602921758, 1, 0, '2020-10-17 13:32:38'),
(28867, 45, 0, 1, 1202005070007, 'SVZ20/67', '107', '108.209', 'Invoice No is SVZ20/67 and Sales to SUNI', 1588789800, 1588859520, 1, 0, '2020-05-07 19:22:00'),
(28868, 50, 0, 1, 1202010170001, 'SMG20/170', '127', '128,214', 'Invoice No is SMG20/170 and Sales to RAMKRISHNA', 1602873000, 1602930776, 1, 0, '2020-10-17 16:02:56'),
(28869, 50, 0, 1, 1202010170002, 'SMG20/171', '127', '128,214', 'Invoice No is SMG20/171 and Sales to STEVEN', 1602873000, 1602930856, 1, 0, '2020-10-17 16:04:16'),
(28871, 45, 0, 1, 1202010170003, 'SVZ20/264', '107', '108,209', 'Invoice No is SVZ20/264 and Sales to CLEMENT', 1602873000, 1602937529, 1, 0, '2020-10-17 17:55:29'),
(28872, 45, 0, 2, 2202010170001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1602873000, 1602937729, 1, 1, '2020-10-17 17:58:49'),
(28873, 45, 0, 1, 1202010170004, 'SVZ20/265', '107', '108,209', 'Invoice No is SVZ20/265 and Sales to HANSALAM', 1602873000, 1602937869, 1, 0, '2020-10-17 18:01:09'),
(28874, 36, 0, 1, 1202010170001, 'SMT20/151', '71', '72,200', 'Invoice No is SMT20/151 and Sales to JAGAN', 1602873000, 1602940230, 1, 0, '2020-10-17 18:40:30'),
(28875, 36, 0, 1, 1202010170002, 'SMT20/152', '71', '72,200', 'Invoice No is SMT20/152 and Sales to ANTONY', 1602873000, 1602940423, 1, 0, '2020-10-17 18:43:43'),
(28876, 39, 0, 1, 1202010170001, 'SVV20/840', '83', '84,203', 'Invoice No is SVV20/840 and Sales to JOHNY', 1602873000, 1602949012, 1, 0, '2020-10-17 21:06:52'),
(28877, 39, 0, 1, 1202010170002, 'SVV20/841', '83', '84,203', 'Invoice No is SVV20/841 and Sales to ANTONY', 1602873000, 1602949106, 1, 0, '2020-10-17 21:08:26'),
(28878, 39, 0, 4, 4202010170001, '', '82', '83', 'Cash to bank', 1602873000, 1602949211, 1, 0, '2020-10-17 21:10:11'),
(28879, 39, 0, 1, 1202010170003, 'SVV20/842', '83', '84,203', 'Invoice No is SVV20/842 and Sales to SUNIL', 1602873000, 1602949425, 1, 0, '2020-10-17 21:13:45'),
(28880, 39, 0, 1, 1202010170004, 'SVV20/843', '83', '84,203', 'Invoice No is SVV20/843 and Sales to VINEESH', 1602873000, 1602956257, 1, 0, '2020-10-17 23:07:37'),
(28881, 39, 0, 1, 1202010170005, 'SVV20/844', '83', '84,203', 'Invoice No is SVV20/844 and Sales to DINU', 1602873000, 1602956453, 1, 0, '2020-10-17 23:10:53'),
(28882, 37, 0, 2, 2202010100001, '', '1049', '75', 'Purchase Tools', 1602268200, 1602983879, 1, 0, '2020-10-18 06:47:59'),
(28883, 37, 0, 2, 2202010120001, '', '1051', '75', 'Purchase of Fili Box 2 No', 1602441000, 1602984174, 1, 0, '2020-10-18 06:52:54'),
(28884, 37, 0, 2, 2202010120002, '', '1051', '75', 'Purchase of Fevi Bond ', 1602441000, 1602984338, 1, 0, '2020-10-18 06:55:38'),
(28885, 37, 0, 2, 2202010120003, '', '1919', '75', 'Uniform Stiching Allowance', 1602441000, 1602984740, 1, 0, '2020-10-18 07:02:20'),
(28886, 37, 0, 2, 2202010080001, '', '1083', '75', 'New OBM Parcel CUDDALORE RSPS ENo 040850 [24-9-20]', 1602095400, 1602985314, 1, 1, '2020-10-18 07:11:54'),
(28887, 50, 0, 1, 1202010180001, 'SMG20/172', '127', '128,214', 'Invoice No is SMG20/172 and Sales to sadiq rtn', 1602959400, 1603013141, 1, 0, '2020-10-18 14:55:41'),
(28888, 50, 0, 1, 1202010180002, 'SMG20/173', '127', '128,214', 'Invoice No is SMG20/173 and Sales to sudakar ', 1602959400, 1603013902, 1, 0, '2020-10-18 15:08:22'),
(28889, 37, 0, 1, 1202010190001, 'SCL20/177', '75', '76,201', 'Invoice No is SCL20/177 and Sales to Mr John Rose', 1603045800, 1603075905, 1, 0, '2020-10-19 08:21:45'),
(28890, 37, 0, 1, 1202010190002, 'SCL20/178', '75', '76,201', 'Invoice No is SCL20/178 and Sales to Mr Xavier', 1603045800, 1603077053, 1, 0, '2020-10-19 08:40:53'),
(28891, 37, 0, 2, 2202010120004, '', '1066', '75', 'Purchase of JIO Modum', 1602441000, 1603077659, 1, 0, '2020-10-19 08:50:59'),
(28892, 52, 0, 1, 1202010190001, 'SDM20/187', '1607', ',', 'Invoice No is SDM20/187 and Sales to S.MURALI', 1603045800, 1603079051, 1, 0, '2020-10-19 09:14:11'),
(28893, 50, 0, 1, 1202010190001, 'SMG20/174', '127', '128,214', 'Invoice No is SMG20/174 and Sales to arun mohan', 1603045800, 1603081711, 1, 0, '2020-10-19 09:58:31'),
(28894, 50, 0, 1, 1202010190002, 'SMG20/175', '127', '128,214', 'Invoice No is SMG20/175 and Sales to sada', 1603045800, 1603082942, 1, 0, '2020-10-19 10:19:02'),
(28895, 39, 0, 1, 1202010190001, 'SVV20/845', '83', '84,203', 'Invoice No is SVV20/845 and Sales to JACKILY', 1603045800, 1603083721, 1, 0, '2020-10-19 10:32:01'),
(28896, 36, 0, 1, 1202010190001, 'SMT20/153', '71', '72,200', 'Invoice No is SMT20/153 and Sales to JOHN', 1603045800, 1603087924, 1, 0, '2020-10-19 11:42:04'),
(28897, 43, 0, 1, 1202010190001, 'SMN20/105', '99', '100,207', 'Invoice No is SMN20/105 and Sales to Sunil', 1603045800, 1603088403, 1, 0, '2020-10-19 11:50:03'),
(28898, 43, 0, 1, 1202010190002, 'SMN20/106', '99', '100,207', 'Invoice No is SMN20/106 and Sales to Lazer', 1603045800, 1603088563, 1, 0, '2020-10-19 11:52:43'),
(28899, 50, 0, 1, 1202010190003, 'SMG20/176', '127', '128,214', 'Invoice No is SMG20/176 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1603045800, 1603090411, 1, 0, '2020-10-19 12:23:31'),
(28900, 43, 0, 1, 1202010190003, 'SMN20/107', '99', '100,207', 'Invoice No is SMN20/107 and Sales to Laalu', 1603045800, 1603092341, 1, 0, '2020-10-19 12:55:41'),
(28902, 41, 0, 1, 1202010190001, 'SCK20/37', '91', '92,205', 'Invoice No is SCK20/37 and Sales to kanniappan', 1603045800, 1603093708, 1, 0, '2020-10-19 13:18:28'),
(28903, 50, 0, 1, 1202010190004, 'SMG20/177', '127', '128,214', 'Invoice No is SMG20/177 and Sales to riyaz', 1603045800, 1603094301, 1, 0, '2020-10-19 13:28:21'),
(28904, 36, 0, 1, 1202010190003, 'SMT20/155', '71', '72,200', 'Invoice No is SMT20/155 and Sales to STALIN', 1603045800, 1603095358, 1, 0, '2020-10-19 13:45:58'),
(28909, 40, 0, 1, 1202010190001, 'SKP20/57', '87', '88,204', 'Invoice No is SKP20/57 and Sales to VASANTH', 1603045800, 1603103838, 1, 0, '2020-10-19 16:07:18'),
(28906, 50, 0, 4, 4202010190001, '', '126', '127', 'cash to sbi maq total amount 150000 obm-19500 w/s-130500', 1603045800, 1603098677, 1, 0, '2020-10-19 14:41:17'),
(28910, 37, 0, 4, 4202010120001, '', '74', '75', 'Cash to Bank SBI COLACHAL', 1602441000, 1603104428, 1, 0, '2020-10-19 16:17:08'),
(28911, 37, 0, 4, 4202010190001, '', '74', '75', 'CASH TO SBI COLACHAL', 1603045800, 1603104495, 1, 0, '2020-10-19 16:18:15'),
(28912, 36, 0, 1, 1202010190004, 'SMT20/156', '71', '72,200', 'Invoice No is SMT20/156 and Sales to AROCKIA  DHAS', 1603045800, 1603104791, 1, 0, '2020-10-19 16:23:11'),
(28913, 0, 0, 1, 1202010190001, 'SCS20/265', '68', '66,199', 'Invoice No is SCS20/265 and Sales to CHALIYAM LUBES', 1603045800, 1603105364, 1, 0, '2020-10-19 16:32:44'),
(28914, 50, 0, 4, 4202010190002, '', '126', '127', 'rtgs to sbi maq 8820+10250+4000+', 1603045800, 1603111479, 1, 0, '2020-10-19 18:14:39'),
(28915, 39, 0, 1, 1202010190002, 'SVV20/846', '83', '84,203', 'Invoice No is SVV20/846 and Sales to SHAJI', 1603045800, 1603128013, 1, 0, '2020-10-19 22:50:13'),
(28916, 39, 0, 1, 1202010190003, 'SVV20/847', '83', '84,203', 'Invoice No is SVV20/847 and Sales to PREDEEP', 1603045800, 1603128550, 1, 0, '2020-10-19 22:59:10'),
(28917, 39, 0, 1, 1202010190004, 'SVV20/848', '83', '84,203', 'Invoice No is SVV20/848 and Sales to MUTHAPPAN', 1603045800, 1603128673, 1, 0, '2020-10-19 23:01:13'),
(28918, 39, 0, 1, 1202010190005, 'SVV20/849', '83', '84,203', 'Invoice No is SVV20/849 and Sales to CLEETAS', 1603045800, 1603128760, 1, 0, '2020-10-19 23:02:40'),
(28919, 0, 0, 1, 1202010200001, 'SCS20/266', '68', '66,199', 'Invoice No is SCS20/266 and Sales to RAMESH', 1603132200, 1603166363, 1, 0, '2020-10-20 09:29:23'),
(28920, 39, 0, 1, 1202010200001, 'SVV20/850', '83', '84,203', 'Invoice No is SVV20/850 and Sales to SUJIN', 1603132200, 1603171522, 1, 0, '2020-10-20 10:55:22'),
(28921, 0, 0, 1, 1202010200002, 'SCS20/267', '68', '66,199', 'Invoice No is SCS20/267 and Sales to SILVA TRADERS', 1603132200, 1603176150, 1, 0, '2020-10-20 12:12:30'),
(28922, 0, 0, 1, 1202010200003, 'SCS20/268', '68', '66,199', 'Invoice No is SCS20/268 and Sales to JOHN THOMAS', 1603132200, 1603177416, 1, 0, '2020-10-20 12:33:36'),
(28923, 0, 0, 1, 1202010200004, 'SCS20/269', '68', '66,199', 'Invoice No is SCS20/269 and Sales to GEORGE ', 1603132200, 1603181827, 1, 0, '2020-10-20 13:47:07'),
(28924, 47, 0, 1, 1202010200001, 'SNK20/80', '115', '116,211', 'Invoice No is SNK20/80 and Sales to XS MARINES', 1603132200, 1603187518, 1, 0, '2020-10-20 15:21:58'),
(28925, 46, 0, 1, 1202010200001, 'SPV20/67', '111', '112,210', 'Invoice No is SPV20/67 and Sales to Adolf', 1603132200, 1603187620, 1, 0, '2020-10-20 15:23:40'),
(28926, 0, 0, 1, 1202010200005, 'SCS20/270', '68', '66,199', 'Invoice No is SCS20/270 and Sales to XS MARINES', 1603132200, 1603187944, 1, 0, '2020-10-20 15:29:04'),
(28927, 46, 0, 1, 1202010200002, 'SPV20/68', '111', '112,210', 'Invoice No is SPV20/68 and Sales to Sathyan', 1603132200, 1603188188, 1, 0, '2020-10-20 15:33:08'),
(28929, 46, 0, 1, 1202010200003, 'SPV20/69', '111', '112,210', 'Invoice No is SPV20/69 and Sales to Binu', 1603132200, 1603189108, 1, 0, '2020-10-20 15:48:28'),
(28930, 46, 0, 1, 1202010200004, 'SPV20/70', '111', '112,210', 'Invoice No is SPV20/70 and Sales to Pushpadason', 1603132200, 1603189379, 1, 0, '2020-10-20 15:52:59'),
(28931, 46, 0, 1, 1202010200005, 'SPV20/71', '111', '112,210', 'Invoice No is SPV20/71 and Sales to Amaladasan', 1603132200, 1603189649, 1, 0, '2020-10-20 15:57:29'),
(28932, 43, 0, 4, 4202009300001, '', '99', '0', 'Deference in Computer Repair   ', 1601404200, 1603190059, 1, 0, '2020-10-20 16:04:19'),
(28933, 43, 0, 4, 4202009300001, '', '0', '99', 'Add to rung entry ', 1601404200, 1603191121, 1, 0, '2020-10-20 16:22:01'),
(28934, 38, 0, 1, 1202010200001, 'SEP20/467', '79', '80,202', 'Invoice No is SEP20/467 and Sales to Vincent ', 1603132200, 1603192001, 1, 0, '2020-10-20 16:36:41'),
(28935, 38, 0, 1, 1202010200002, 'SEP20/468', '79', '80,202', 'Invoice No is SEP20/468 and Sales to Babu', 1603132200, 1603192140, 1, 0, '2020-10-20 16:39:00'),
(28936, 38, 0, 1, 1202010200003, 'SEP20/469', '79', '80,202', 'Invoice No is SEP20/469 and Sales to Godwin', 1603132200, 1603192825, 1, 0, '2020-10-20 16:50:25'),
(28937, 0, 0, 1, 1202010200006, 'SCS20/271', '68', '66,199', 'Invoice No is SCS20/271 and Sales to VINCENT', 1603132200, 1603193203, 1, 0, '2020-10-20 16:56:43'),
(28938, 38, 0, 1, 1202010200004, 'SEP20/470', '79', '80,202', 'Invoice No is SEP20/470 and Sales to Sudan', 1603132200, 1603193534, 1, 0, '2020-10-20 17:02:14'),
(28939, 38, 0, 1, 1202010200005, 'SEP20/471', '79', '80,202', 'Invoice No is SEP20/471 and Sales to Kilbert', 1603132200, 1603193592, 1, 0, '2020-10-20 17:03:12'),
(28940, 40, 0, 1, 1202010200001, 'SKP20/58', '87', '88,204', 'Invoice No is SKP20/58 and Sales to WILSON', 1603132200, 1603193696, 1, 0, '2020-10-20 17:04:56'),
(28941, 38, 0, 1, 1202010200006, 'SEP20/472', '79', '80,202', 'Invoice No is SEP20/472 and Sales to Franklin', 1603132200, 1603193725, 1, 0, '2020-10-20 17:05:25'),
(28942, 45, 0, 1, 1202010200001, 'SVZ20/266', '107', '108,209', 'Invoice No is SVZ20/266 and Sales to LOBIN', 1603132200, 1603194160, 1, 0, '2020-10-20 17:12:40'),
(28943, 0, 0, 1, 1202010200007, 'SCS20/272', '68', '66,199', 'Invoice No is SCS20/272 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1603132200, 1603194294, 1, 0, '2020-10-20 17:14:54'),
(28944, 45, 0, 1, 1202010200002, 'SVZ20/267', '107', '108,209', 'Invoice No is SVZ20/267 and Sales to BABU', 1603132200, 1603195794, 1, 0, '2020-10-20 17:39:54'),
(28945, 48, 0, 1, 1202010200001, 'SKL20/207', '119', '120,212', 'Invoice No is SKL20/207 and Sales to KUTTAN', 1603132200, 1603197959, 1, 0, '2020-10-20 18:15:59'),
(28946, 48, 0, 1, 1202010200002, 'SKL20/208', '119', '120,212', 'Invoice No is SKL20/208 and Sales to RATHEESH', 1603132200, 1603198227, 1, 0, '2020-10-20 18:20:27'),
(28947, 50, 0, 1, 1202010200001, 'SMG20/178', '127', '128,214', 'Invoice No is SMG20/178 and Sales to refeeaq', 1603132200, 1603199549, 1, 0, '2020-10-20 18:42:29'),
(28948, 48, 0, 1, 1202010200003, 'SKL20/209', '119', '120,212', 'Invoice No is SKL20/209 and Sales to ANTO', 1603132200, 1603199566, 1, 0, '2020-10-20 18:42:46'),
(28949, 36, 0, 1, 1202010200001, 'SMT20/157', '71', '72,200', 'Invoice No is SMT20/157 and Sales to GORGE', 1603132200, 1603201322, 1, 0, '2020-10-20 19:12:02'),
(28950, 36, 0, 1, 1202010200002, 'SMT20/158', '71', '72,200', 'Invoice No is SMT20/158 and Sales to Sahaya RAJU', 1603132200, 1603201656, 1, 0, '2020-10-20 19:17:36'),
(28951, 39, 0, 1, 1202010200002, 'SVV20/851', '83', '84,203', 'Invoice No is SVV20/851 and Sales to SHAJAN', 1603132200, 1603207197, 1, 0, '2020-10-20 20:49:57'),
(28952, 39, 0, 1, 1202010200003, 'SVV20/852', '83', '84,203', 'Invoice No is SVV20/852 and Sales to BIJO', 1603132200, 1603207351, 1, 0, '2020-10-20 20:52:31'),
(28953, 39, 0, 1, 1202010200004, 'SVV20/853', '83', '84,203', 'Invoice No is SVV20/853 and Sales to DARBIN', 1603132200, 1603207491, 1, 0, '2020-10-20 20:54:51'),
(28954, 39, 0, 1, 1202010200005, 'SVV20/854', '83', '84,203', 'Invoice No is SVV20/854 and Sales to PONGAN', 1603132200, 1603208145, 1, 0, '2020-10-20 21:05:45'),
(28955, 39, 0, 1, 1202010210001, 'SVV20/855', '83', '84,203', 'Invoice No is SVV20/855 and Sales to REMESH', 1603218600, 1603254355, 1, 0, '2020-10-21 09:55:55'),
(28956, 39, 0, 1, 1202010210002, 'SVV20/856', '83', '84,203', 'Invoice No is SVV20/856 and Sales to SAKAYATHAS', 1603218600, 1603254497, 1, 0, '2020-10-21 09:58:17'),
(28957, 39, 0, 1, 1202010210003, 'SVV20/857', '83', '84,203', 'Invoice No is SVV20/857 and Sales to RITHAS', 1603218600, 1603254550, 1, 0, '2020-10-21 09:59:10'),
(28958, 41, 0, 1, 1202010210001, 'SCK20/38', '91', '92,205', 'Invoice No is SCK20/38 and Sales to perakash', 1603218600, 1603254658, 1, 0, '2020-10-21 10:00:58'),
(28959, 48, 0, 1, 1202010210001, 'SKL20/210', '119', '120,212', 'Invoice No is SKL20/210 and Sales to XAVIER', 1603218600, 1603258483, 1, 0, '2020-10-21 11:04:43'),
(28960, 0, 0, 1, 1202010210001, 'SCS20/273', '68', '66,199', 'Invoice No is SCS20/273 and Sales to T SATISH', 1603218600, 1603261110, 1, 0, '2020-10-21 11:48:30'),
(28961, 46, 0, 1, 1202010210001, 'SPV20/72', '111', '112,210', 'Invoice No is SPV20/72 and Sales to Roshan', 1603218600, 1603261359, 1, 0, '2020-10-21 11:52:39'),
(28962, 54, 0, 1, 1202010210001, 'STR20/1', '1903', ',', 'Invoice No is STR20/1 and Sales to S.D.M.R.I', 1603218600, 1603262190, 1, 0, '2020-10-27 12:06:30'),
(28963, 36, 0, 1, 1202010210001, 'SMT20/159', '71', '72,200', 'Invoice No is SMT20/159 and Sales to REGAN', 1603218600, 1603263456, 1, 0, '2020-10-21 12:27:36'),
(28964, 50, 0, 1, 1202010210001, 'SMG20/179', '127', '128,214', 'Invoice No is SMG20/179 and Sales to wilson', 1603218600, 1603265938, 1, 0, '2020-10-21 13:08:58'),
(28965, 52, 0, 1, 1202010210001, 'SDM20/188', '1607', ',', 'Invoice No is SDM20/188 and Sales to RAJA', 1603218600, 1603267422, 1, 0, '2020-10-21 13:33:42'),
(28966, 52, 0, 1, 1202010210002, 'SDM20/189', '1607', ',', 'Invoice No is SDM20/189 and Sales to PRAKASH', 1603218600, 1603267770, 1, 0, '2020-10-21 13:39:30'),
(28967, 0, 0, 1, 1202010210002, 'SCS20/274', '68', '66,199', 'Invoice No is SCS20/274 and Sales to IGNNATIUS LAYOLA', 1603218600, 1603269317, 1, 0, '2020-10-21 14:05:17'),
(28968, 46, 0, 1, 1202010210002, 'SPV20/73', '111', '112,210', 'Invoice No is SPV20/73 and Sales to Pushpadason', 1603218600, 1603270902, 1, 0, '2020-10-21 14:31:42'),
(28969, 0, 0, 1, 1202010210003, 'SCS20/275', '68', '66,199', 'Invoice No is SCS20/275 and Sales to Ultramarine Yachts Pvt Ltd', 1603218600, 1603271736, 1, 0, '2020-10-21 14:45:36'),
(28970, 52, 0, 1, 1202010210003, 'SDM20/190', '1607', ',', 'Invoice No is SDM20/190 and Sales to AGASH', 1603218600, 1603272122, 1, 0, '2020-10-21 14:52:02'),
(28971, 43, 0, 1, 1202010210001, 'SMN20/108', '99', '100,207', 'Invoice No is SMN20/108 and Sales to Antony', 1603218600, 1603272438, 1, 0, '2020-10-21 14:57:18'),
(28972, 0, 0, 1, 1202010210004, 'SCS20/276', '68', '66,199', 'Invoice No is SCS20/276 and Sales to Sahayam', 1603218600, 1603272984, 1, 0, '2020-10-21 15:06:24'),
(28973, 0, 0, 1, 1202010210005, 'SCS20/277', '68', '66,199', 'Invoice No is SCS20/277 and Sales to BIJU', 1603218600, 1603273169, 1, 0, '2020-10-21 15:09:29'),
(28974, 37, 0, 1, 1202010210001, 'SCL20/179', '75', '76,201', 'Invoice No is SCL20/179 and Sales to Mr Dason', 1603218600, 1603273543, 1, 0, '2020-10-21 15:15:43'),
(28975, 37, 0, 1, 1202010210002, 'SCL20/180', '75', '76,201', 'Invoice No is SCL20/180 and Sales to Mr Johnson', 1603218600, 1603274264, 1, 0, '2020-10-21 15:27:44'),
(28976, 52, 0, 1, 1202010210004, 'SDM20/191', '1607', ',', 'Invoice No is SDM20/191 and Sales to M.RAJA', 1603218600, 1603276282, 1, 0, '2020-10-21 16:01:22'),
(28977, 50, 0, 1, 1202010210002, 'SMG20/180', '127', '128,214', 'Invoice No is SMG20/180 and Sales to haris', 1603218600, 1603277506, 1, 0, '2020-10-21 16:21:46'),
(28978, 36, 0, 1, 1202010210002, 'SMT20/160', '71', '72,200', 'Invoice No is SMT20/160 and Sales to STALIN', 1603218600, 1603281830, 1, 0, '2020-10-21 17:33:50'),
(28979, 52, 0, 1, 1202010210005, 'SDM20/192', '1607', ',', 'Invoice No is SDM20/192 and Sales to VADIVAZHGAN', 1603218600, 1603283786, 1, 0, '2020-10-21 18:06:26'),
(28980, 48, 0, 1, 1202010210002, 'SKL20/211', '119', '120,212', 'Invoice No is SKL20/211 and Sales to ANCEL', 1603218600, 1603284506, 1, 0, '2020-10-21 18:18:26'),
(28981, 48, 0, 1, 1202010210003, 'SKL20/212', '119', '120,212', 'Invoice No is SKL20/212 and Sales to RATHEESH', 1603218600, 1603284718, 1, 0, '2020-10-21 18:21:58'),
(28982, 52, 0, 1, 1202010210006, 'SDM20/193', '1607', ',', 'Invoice No is SDM20/193 and Sales to KAVIYARASAN', 1603218600, 1603284879, 1, 0, '2020-10-21 18:24:39'),
(28983, 48, 0, 1, 1202010210004, 'SKL20/213', '119', '120,212', 'Invoice No is SKL20/213 and Sales to CARLOSE', 1603218600, 1603284904, 1, 0, '2020-10-21 18:25:04'),
(28984, 52, 0, 1, 1202010210007, 'SDM20/194', '1607', ',', 'Invoice No is SDM20/194 and Sales to MANIKANDAN', 1603218600, 1603287708, 1, 0, '2020-10-21 19:11:48'),
(28985, 38, 0, 1, 1202010210001, 'SEP20/473', '79', '80,202', 'Invoice No is SEP20/473 and Sales to Micheal', 1603218600, 1603294095, 1, 0, '2020-10-21 20:58:15'),
(28986, 38, 0, 1, 1202010210002, 'SEP20/474', '79', '80,202', 'Invoice No is SEP20/474 and Sales to Sam', 1603218600, 1603294210, 1, 0, '2020-10-21 21:00:10'),
(28987, 52, 0, 1, 1202010210008, 'SDM20/195', '1607', ',', 'Invoice No is SDM20/195 and Sales to VEERAMANI', 1603218600, 1603297402, 1, 0, '2020-10-21 21:53:22'),
(28988, 39, 0, 1, 1202010210004, 'SVV20/858', '83', '84,203', 'Invoice No is SVV20/858 and Sales to VARKEESH', 1603218600, 1603298020, 1, 0, '2020-10-21 22:03:40'),
(28989, 39, 0, 1, 1202010210005, 'SVV20/859', '83', '84,203', 'Invoice No is SVV20/859 and Sales to JACKSON', 1603218600, 1603298277, 1, 0, '2020-10-21 22:07:57'),
(28990, 39, 0, 1, 1202010210006, 'SVV20/860', '83', '84,203', 'Invoice No is SVV20/860 and Sales to JOHNY', 1603218600, 1603298351, 1, 0, '2020-10-21 22:09:11'),
(28991, 39, 0, 1, 1202010210007, 'SVV20/861', '83', '84,203', 'Invoice No is SVV20/861 and Sales to ANTHONY', 1603218600, 1603298573, 1, 0, '2020-10-21 22:12:53'),
(28992, 39, 0, 4, 4202010210001, '', '82', '83', 'Cash to bank', 1603218600, 1603298681, 1, 0, '2020-10-21 22:14:41'),
(28993, 52, 0, 1, 1202010220001, 'SDM20/196', '1607', ',', 'Invoice No is SDM20/196 and Sales to VADIVAZHAGAN', 1603305000, 1603348629, 1, 0, '2020-10-22 12:07:09'),
(28994, 45, 0, 1, 1202010220001, 'SVZ20/268', '107', '108,209', 'Invoice No is SVZ20/268 and Sales to vijayakumar', 1603305000, 1603349821, 1, 0, '2020-10-22 12:27:01'),
(28995, 0, 0, 1, 1202010220001, 'SCS20/278', '68', '66,199', 'Invoice No is SCS20/278 and Sales to LIGIN', 1603305000, 1603350177, 1, 0, '2020-10-22 12:32:57'),
(28996, 52, 0, 1, 1202010220002, 'SDM20/197', '1607', ',', 'Invoice No is SDM20/197 and Sales to SUNDARAMOORTHY', 1603305000, 1603351138, 1, 0, '2020-10-22 12:48:58'),
(28997, 38, 0, 1, 1202010220001, 'SEP20/475', '79', '80,202', 'Invoice No is SEP20/475 and Sales to Lazer ', 1603305000, 1603352769, 1, 0, '2020-10-22 13:16:09'),
(28998, 38, 0, 1, 1202010220002, 'SEP20/476', '79', '80,202', 'Invoice No is SEP20/476 and Sales to Thatheuse', 1603305000, 1603353064, 1, 0, '2020-10-22 13:21:04'),
(28999, 38, 0, 1, 1202010220003, 'SEP20/477', '79', '80,202', 'Invoice No is SEP20/477 and Sales to Raj', 1603305000, 1603353167, 1, 0, '2020-10-22 13:22:47'),
(29000, 38, 0, 1, 1202010220004, 'SEP20/478', '79', '80,202', 'Invoice No is SEP20/478 and Sales to Godwin', 1603305000, 1603353291, 1, 0, '2020-10-22 13:24:51'),
(29001, 52, 0, 2, 2202010150001, '', '1749', '1607', 'vechil rent for the purpose of\r\ndharmamkulam to vellankanni\r\nelf- oil 20w40 100 liter sending\r\nfor use than free camp service', 1602700200, 1603353510, 1, 0, '2020-10-22 13:28:30'),
(29002, 0, 0, 1, 1202010220002, 'SCS20/279', '68', '66,199', 'Invoice No is SCS20/279 and Sales to AUGUSTIN', 1603305000, 1603353775, 1, 0, '2020-10-22 13:32:55'),
(29003, 46, 0, 1, 1202010220001, 'SPV20/74', '111', '112,210', 'Invoice No is SPV20/74 and Sales to Shaji', 1603305000, 1603355479, 1, 0, '2020-10-22 14:01:19'),
(29004, 36, 0, 1, 1202010220001, 'SMT20/161', '71', '72,200', 'Invoice No is SMT20/161 and Sales to YESUDAS', 1603305000, 1603356387, 1, 0, '2020-10-22 14:16:27'),
(29005, 52, 0, 4, 4202010160001, '', '1606', '1607', 'cash trasfer to siffs account\r\ndeposited', 1602786600, 1603357987, 1, 0, '2020-10-22 14:43:07'),
(29006, 36, 0, 1, 1202010220002, 'SMT20/162', '71', '72,200', 'Invoice No is SMT20/162 and Sales to DASAN', 1603305000, 1603358113, 1, 0, '2020-10-22 14:45:13'),
(29007, 52, 0, 2, 2202010170001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi boat yard to\r\ndharmamkulam obm work shop spare\r\ntransfer to mr. pratheepan \r\nmechanic', 1602873000, 1603358682, 1, 0, '2020-10-22 14:54:42'),
(29008, 36, 0, 2, 2202010220001, '', '1439', '71', 'EB.BILL', 1603305000, 1603359175, 1, 1, '2020-10-22 15:02:55'),
(29009, 52, 0, 2, 2202010190001, '', '1746', '1607', 'purchasing the tea and biscat\r\nfor the purpose of free camp\r\nsuzuki engine service mechanic\r\nuse only', 1603045800, 1603359563, 1, 0, '2020-10-22 15:09:23'),
(29010, 43, 0, 1, 1202010220001, 'SMN20/109', '99', '100,207', 'Invoice No is SMN20/109 and Sales to Thomas', 1603305000, 1603360061, 1, 0, '2020-10-22 15:17:41'),
(29011, 52, 0, 2, 2202010210001, '', '1785', '1607', 'new obm engine seals insentive\r\nENO: 03005-912034\r\nENO: 03005-912029\r\nENO: 03005-912033\r\nENO: 03005-912031\r\nENO: 03005-912032\r\nENO: 00994F-040976\r\nENO: 04005-913166', 1603218600, 1603361809, 1, 0, '2020-10-22 15:46:49'),
(29012, 52, 0, 2, 2202010210002, '', '1743', '1607', 'purchasing the plastic fiels\r\nfor the purpose of office use\r\nonly', 1603218600, 1603362147, 1, 0, '2020-10-22 15:52:27'),
(29015, 0, 0, 1, 1202010220003, 'SCS20/280', '68', '66,199', 'Invoice No is SCS20/280 and Sales to S. SELVAM', 1603305000, 1603365684, 1, 0, '2020-10-22 16:51:24'),
(29016, 46, 0, 1, 1202010220002, 'SPV20/75', '111', '112,210', 'Invoice No is SPV20/75 and Sales to Johnpol', 1603305000, 1603366009, 1, 0, '2020-10-22 16:56:49'),
(29017, 48, 0, 1, 1202010220001, 'SKL20/214', '119', '120,212', 'Invoice No is SKL20/214 and Sales to ROJI', 1603305000, 1603367747, 1, 0, '2020-10-22 17:25:47'),
(29018, 48, 0, 1, 1202010220002, 'SKL20/215', '119', '120,212', 'Invoice No is SKL20/215 and Sales to JACKSON', 1603305000, 1603368702, 1, 0, '2020-10-22 17:41:42'),
(29019, 50, 0, 1, 1202010220001, 'SMG20/181', '127', '128,214', 'Invoice No is SMG20/181 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1603305000, 1603370583, 1, 0, '2020-10-22 18:13:03'),
(29020, 50, 0, 1, 1202010220002, 'SMG20/182', '127', '128,214', 'Invoice No is SMG20/182 and Sales to STAR MARINE STORES', 1603305000, 1603371074, 1, 0, '2020-10-22 18:21:14'),
(29021, 38, 0, 1, 1202010220005, 'SEP20/479', '79', '80,202', 'Invoice No is SEP20/479 and Sales to Anish', 1603305000, 1603376265, 1, 0, '2020-10-22 19:47:45'),
(29022, 36, 0, 1, 1202010220003, 'SMT20/163', '71', '72,200', 'Invoice No is SMT20/163 and Sales to CHARLES', 1603305000, 1603376616, 1, 0, '2020-10-22 19:53:36'),
(29023, 39, 0, 1, 1202010220001, 'SVV20/862', '83', '84,203', 'Invoice No is SVV20/862 and Sales to ARJIN', 1603305000, 1603386966, 1, 0, '2020-10-22 22:46:06'),
(29024, 39, 0, 1, 1202010220002, 'SVV20/863', '83', '84,203', 'Invoice No is SVV20/863 and Sales to VINEESH', 1603305000, 1603387265, 1, 0, '2020-10-22 22:51:05'),
(29025, 39, 0, 1, 1202010220003, 'SVV20/864', '83', '84,203', 'Invoice No is SVV20/864 and Sales to SHAJAN', 1603305000, 1603388186, 1, 0, '2020-10-22 23:06:26'),
(29026, 39, 0, 1, 1202010220004, 'SVV20/865', '83', '84,203', 'Invoice No is SVV20/865 and Sales to AVUKKAR', 1603305000, 1603388239, 1, 0, '2020-10-22 23:07:19'),
(29027, 39, 0, 1, 1202010220005, 'SVV20/866', '83', '84,203', 'Invoice No is SVV20/866 and Sales to GILBERT', 1603305000, 1603388415, 1, 0, '2020-10-22 23:10:15'),
(29028, 39, 0, 1, 1202010220006, 'SVV20/867', '83', '84,203', 'Invoice No is SVV20/867 and Sales to RUBIN', 1603305000, 1603388557, 1, 0, '2020-10-22 23:12:37'),
(29029, 37, 0, 1, 1202010230001, 'SCL20/181', '75', '76,201', 'Invoice No is SCL20/181 and Sales to Mr Bosco', 1603391400, 1603415133, 1, 0, '2020-10-23 06:35:33'),
(29030, 37, 0, 2, 2202010200001, '', '1071', '75', 'EB Bill', 1603132200, 1603415661, 1, 0, '2020-10-23 06:44:21'),
(29031, 37, 0, 2, 2202010260001, '', '1051', '75', 'Purchase of Fevi Bond', 1603650600, 1603415836, 1, 0, '2020-10-23 06:47:16'),
(29032, 37, 0, 2, 2202010050001, '', '1513', '75', 'OBM Parcel Tambaram DT 15 AL OCL20/138', 1601836200, 1603416249, 1, 1, '2020-10-23 06:54:09'),
(29033, 0, 0, 1, 1202010230001, 'SCS20/281', '68', '66,199', 'Invoice No is SCS20/281 and Sales to JUSTIN', 1603391400, 1603427999, 1, 0, '2020-10-23 10:09:59'),
(29034, 0, 0, 1, 1202010230002, 'SCS20/282', '68', '66,199', 'Invoice No is SCS20/282 and Sales to Justin', 1603391400, 1603428137, 1, 0, '2020-10-23 10:12:17'),
(29035, 52, 0, 1, 1202010230001, 'SDM20/198', '1607', ',', 'Invoice No is SDM20/198 and Sales to GOVINDARAJ', 1603391400, 1603428953, 1, 0, '2020-10-23 10:25:53'),
(29036, 50, 0, 1, 1202010230001, 'SMG20/183', '127', '128,214', 'Invoice No is SMG20/183 and Sales to NELSON AGENCIES', 1603391400, 1603429592, 1, 0, '2020-10-23 10:36:32'),
(29037, 52, 0, 2, 2202010220001, '', '1742', '1607', 'courier charges for the purpose\r\nof sending to spare transfer\r\nmr. kani kanyakumari', 1603305000, 1603431540, 1, 0, '2020-10-23 11:09:00'),
(29038, 0, 0, 1, 1202010230003, 'SCS20/283', '68', '66,199', 'Invoice No is SCS20/283 and Sales to OUSEPH', 1603391400, 1603434363, 1, 0, '2020-10-23 11:56:03'),
(29039, 45, 0, 4, 4202010230001, '', '106', '107', 'cash to sbi vizhinjam', 1603391400, 1603435495, 1, 0, '2020-10-23 12:14:55'),
(29040, 52, 0, 2, 2202010230001, '', '1742', '1607', 'courier charges for the purpose\r\nof sending to mr.Gupendaran\r\nchennai Royapuram engine orignal\r\n', 1603391400, 1603435559, 1, 0, '2020-10-23 12:15:59'),
(29041, 41, 0, 4, 4202010230001, '', '90', '91', 'cash to bank', 1603391400, 1603440103, 1, 0, '2020-10-23 13:31:43'),
(29042, 52, 0, 2, 2202010230002, '', '1785', '1607', 'new obm engine seals insentive\r\nENO: 04005-912965\r\nENO: 00994F-140047\r\nENO: 00994F-140038\r\nENO: 00994F-140057\r\nENO: 00994F-140041\r\nENO: 00994F-140032', 1603391400, 1603441554, 1, 0, '2020-10-23 13:55:54'),
(29043, 38, 0, 1, 1202010230001, 'SEP20/480', '79', '80,202', 'Invoice No is SEP20/480 and Sales to Devadhas', 1603391400, 1603442255, 1, 0, '2020-10-23 14:07:35'),
(29044, 38, 0, 1, 1202010230002, 'SEP20/481', '79', '80,202', 'Invoice No is SEP20/481 and Sales to Milton', 1603391400, 1603442319, 1, 0, '2020-10-23 14:08:39'),
(29045, 38, 0, 1, 1202010230003, 'SEP20/482', '79', '80,202', 'Invoice No is SEP20/482 and Sales to Nepolian', 1603391400, 1603442435, 1, 0, '2020-10-23 14:10:35'),
(29046, 50, 0, 4, 4202010230001, '', '126', '127', 'rtgs to sbi maq 30000+30400+2500+4250+', 1603391400, 1603444233, 1, 0, '2020-10-23 14:40:33'),
(29047, 0, 0, 1, 1202010230004, 'SCS20/284', '68', '66,199', 'Invoice No is SCS20/284 and Sales to M/s. Sal Sam Agencies', 1603391400, 1603449957, 1, 0, '2020-10-23 16:15:57'),
(29048, 43, 0, 1, 1202010230001, 'SMN20/110', '99', '100,207', 'Invoice No is SMN20/110 and Sales to Sunil', 1603391400, 1603450896, 1, 0, '2020-10-23 16:31:36'),
(29049, 41, 0, 1, 1202010230001, 'SCK20/39', '91', '92,205', 'Invoice No is SCK20/39 and Sales to amaran', 1603391400, 1603453094, 1, 0, '2020-10-23 17:08:14'),
(29050, 48, 0, 1, 1202010230001, 'SKL20/216', '119', '120,212', 'Invoice No is SKL20/216 and Sales to BINU', 1603391400, 1603455412, 1, 0, '2020-10-23 17:46:52'),
(29051, 42, 0, 1, 1202010230001, 'SAG20/138', '95', '96,206', 'Invoice No is SAG20/138 and Sales to Shibu.', 1603391400, 1603455555, 1, 0, '2020-10-23 17:49:15'),
(29052, 48, 0, 1, 1202010230002, 'SKL20/217', '119', '120,212', 'Invoice No is SKL20/217 and Sales to RAJU', 1603391400, 1603455773, 1, 0, '2020-10-23 17:52:53'),
(29053, 39, 0, 1, 1202010230001, 'SVV20/868', '83', '84,203', 'Invoice No is SVV20/868 and Sales to Siluvai', 1603391400, 1603468362, 1, 0, '2020-10-23 21:22:42'),
(29054, 39, 0, 1, 1202010230002, 'SVV20/869', '83', '84,203', 'Invoice No is SVV20/869 and Sales to Jegan ', 1603391400, 1603468477, 1, 0, '2020-10-23 21:24:37'),
(29055, 50, 0, 1, 1202010240001, 'SMG20/184', '127', '128,214', 'Invoice No is SMG20/184 and Sales to SHERIF', 1603477800, 1603477888, 1, 0, '2020-10-24 00:01:28'),
(29056, 37, 0, 2, 2202010020001, '', '1923', '75', 'OBM Marketing Allowance 8x500 25.9.20 to 2.10.20', 1601577000, 1603499605, 1, 1, '2020-10-24 06:03:25'),
(29057, 37, 0, 2, 2202010020001, '', '1836', '75', 'Driver Pata 8x500 25.9.20 2.10.20', 1601577000, 1603499799, 1, 1, '2020-10-24 06:06:39'),
(29058, 37, 0, 2, 2202010020001, '', '1836', '75', 'Tax Halt Rent 7 Days 25.9.20 to 1.10.20', 1601577000, 1603500077, 1, 1, '2020-10-24 06:11:17'),
(29059, 37, 0, 2, 2202010230001, '', '1765', '75', 'OBM Sales Incentiu 12x500', 1603391400, 1603500771, 1, 1, '2020-10-24 06:22:51'),
(29060, 37, 0, 2, 2202010020001, '', '1050', '75', 'OBM Marketing Food Expances 29.9.20 Vijaij Vibin Sanju Mariajohn and Eugin', 1601577000, 1603505151, 1, 1, '2020-10-24 07:35:51'),
(29061, 0, 0, 1, 1202010240001, 'SCS20/285', '68', '66,199', 'Invoice No is SCS20/285 and Sales to VIBIN', 1603477800, 1603523169, 1, 0, '2020-10-24 12:36:09'),
(29062, 0, 0, 1, 1202010240002, 'SCS20/286', '68', '66,199', 'Invoice No is SCS20/286 and Sales to Jaini', 1603477800, 1603529740, 1, 0, '2020-10-24 14:25:40'),
(29063, 47, 0, 1, 1202010240001, 'SNK20/81', '115', '116,211', 'Invoice No is SNK20/81 and Sales to kuttyan', 1603477800, 1603530919, 1, 0, '2020-10-24 14:45:19'),
(29064, 43, 0, 1, 1202010240001, 'SMN20/111', '99', '100,207', 'Invoice No is SMN20/111 and Sales to Richard', 1603477800, 1603532795, 1, 0, '2020-10-24 15:16:35'),
(29065, 43, 0, 1, 1202010240002, 'SMN20/112', '99', '100,207', 'Invoice No is SMN20/112 and Sales to Augustin', 1603477800, 1603532965, 1, 0, '2020-10-24 15:19:25'),
(29066, 42, 0, 1, 1202010240001, 'SAG20/139', '95', '96,206', 'Invoice No is SAG20/139 and Sales to Sunil.', 1603477800, 1603536820, 1, 0, '2020-10-24 16:23:40'),
(29067, 42, 0, 1, 1202010240002, 'SAG20/140', '95', '96,206', 'Invoice No is SAG20/140 and Sales to Christhudas.', 1603477800, 1603537193, 1, 0, '2020-10-24 16:29:53'),
(29068, 0, 0, 1, 1202010240003, 'SCS20/287', '68', '66,199', 'Invoice No is SCS20/287 and Sales to Sreejith', 1603477800, 1603537763, 1, 0, '2020-10-24 16:39:23'),
(29069, 49, 0, 1, 1202010240001, 'SAP20/146', '123', '124,213', 'Invoice No is SAP20/146 and Sales to Jayamon', 1603477800, 1603543547, 1, 0, '2020-10-24 18:15:47'),
(29070, 49, 0, 1, 1202010240002, 'SAP20/147', '123', '124,213', 'Invoice No is SAP20/147 and Sales to Lali', 1603477800, 1603544063, 1, 0, '2020-10-24 18:24:23'),
(29071, 48, 0, 1, 1202010240001, 'SKL20/218', '119', '120,212', 'Invoice No is SKL20/218 and Sales to FREDDY', 1603477800, 1603544182, 1, 0, '2020-10-24 18:26:22'),
(29072, 48, 0, 1, 1202010240002, 'SKL20/219', '119', '120,212', 'Invoice No is SKL20/219 and Sales to AJI', 1603477800, 1603544487, 1, 0, '2020-10-24 18:31:27'),
(29073, 46, 0, 1, 1202010240001, 'SPV20/76', '111', '112,210', 'Invoice No is SPV20/76 and Sales to Arguna', 1603477800, 1603551600, 1, 0, '2020-10-24 20:30:00'),
(29074, 48, 0, 1, 1202010260001, 'SKL20/220', '119', '120,212', 'Invoice No is SKL20/220 and Sales to MANAVALAN', 1603650600, 1603688070, 1, 0, '2020-10-26 10:24:30'),
(29075, 39, 0, 2, 2202010260001, '', '1924', '83', 'Travelling expense POOVAR to KANNYAKUMARI OBM Marketting   \r\n 14-10-2020', 1603650600, 1603690999, 1, 1, '2020-10-26 11:13:19'),
(29076, 39, 0, 2, 2202010260002, '', '1925', '83', 'Travelling expense Kannyakumari,Thirunelveli,Thuthukudi,Ramanathapuram OBM Marketting 14-10-2020 to 16-10-2020', 1603650600, 1603691308, 1, 1, '2020-10-26 11:18:28'),
(29077, 39, 0, 2, 2202010260003, '', '1925', '83', 'Driver bata 14-10-2020,15-10-2020,16-10-2020', 1603650600, 1603691485, 1, 1, '2020-10-26 11:21:25'),
(29078, 39, 0, 2, 2202010260004, '', '1925', '83', 'Travelling expense NAGAPATTINAM District free service camp four days 17-10-2020 to 20-10-2020', 1603650600, 1603691954, 1, 1, '2020-10-26 11:29:14'),
(29079, 39, 0, 2, 2202010260005, '', '1925', '83', 'Driver bata four days 17-10-2020,18-10-2020,19-10-2020,20-10-2020', 1603650600, 1603692113, 1, 1, '2020-10-26 11:31:53'),
(29080, 39, 0, 1, 1202010260001, 'SVV20/870', '83', '84,203', 'Invoice No is SVV20/870 and Sales to PRABHU', 1603650600, 1603692439, 1, 0, '2020-10-26 11:37:19'),
(29081, 39, 0, 1, 1202010260002, 'SVV20/871', '83', '84,203', 'Invoice No is SVV20/871 and Sales to JEGAN', 1603650600, 1603692536, 1, 0, '2020-10-26 11:38:56'),
(29082, 39, 0, 1, 1202010260003, 'SVV20/872', '83', '84,203', 'Invoice No is SVV20/872 and Sales to JOHN', 1603650600, 1603692611, 1, 0, '2020-10-26 11:40:11'),
(29083, 45, 0, 1, 1202010260001, 'SVZ20/269', '107', '108,209', 'Invoice No is SVZ20/269 and Sales to mathamarine', 1603650600, 1603705469, 1, 0, '2020-10-26 15:14:29'),
(29084, 37, 0, 1, 1202010260001, 'SCL20/182', '75', '76,201', 'Invoice No is SCL20/182 and Sales to M/S Matha Stoar', 1603650600, 1603708843, 1, 0, '2020-10-26 16:10:43'),
(29085, 37, 0, 1, 1202010260002, 'SCL20/183', '75', '76,201', 'Invoice No is SCL20/183 and Sales to Mr Willson', 1603650600, 1603709783, 1, 0, '2020-10-26 16:26:23'),
(29086, 41, 0, 1, 1202010260001, 'SCK20/40', '91', '92,205', 'Invoice No is SCK20/40 and Sales to raj', 1603650600, 1603711220, 1, 0, '2020-10-26 16:50:20'),
(29087, 37, 0, 2, 2202010020001, '', '1836', '75', 'Tax Rent Kollancodu to Ramasvaram 25-09-20 to 28-09-20 4-Days-1125x15', 1601577000, 1603760488, 1, 1, '2020-10-27 06:31:28'),
(29088, 37, 0, 2, 2202010030001, '', '1836', '75', 'Taxi Rent Rameswaram to Palaverkadu 29-09-20 to 02-10-20 4 Days 1200x15', 1601663400, 1603761967, 1, 1, '2020-10-27 06:56:07'),
(29089, 0, 0, 1, 1202010270001, 'SCS20/288', '68', '66,199', 'Invoice No is SCS20/288 and Sales to Thomas', 1603737000, 1603776302, 1, 0, '2020-10-27 10:55:02'),
(29090, 50, 0, 1, 1202010270001, 'SMG20/185', '127', '128,214', 'Invoice No is SMG20/185 and Sales to KAMMATH', 1603737000, 1603778714, 1, 0, '2020-10-27 11:35:14'),
(29091, 43, 0, 1, 1202010270001, 'SMN20/113', '99', '100,207', 'Invoice No is SMN20/113 and Sales to Robin', 1603737000, 1603778965, 1, 0, '2020-10-27 11:39:25'),
(29092, 47, 0, 1, 1202010270001, 'SNK20/82', '115', '116,211', 'Invoice No is SNK20/82 and Sales to Biju', 1603737000, 1603785503, 1, 0, '2020-10-27 13:28:23'),
(29093, 47, 0, 1, 1202010270002, 'SNK20/83', '115', '116,211', 'Invoice No is SNK20/83 and Sales to VINOD', 1603737000, 1603785609, 1, 0, '2020-10-27 13:30:09'),
(29094, 47, 0, 1, 1202010270003, 'SNK20/84', '115', '116,211', 'Invoice No is SNK20/84 and Sales to RAJU', 1603737000, 1603785685, 1, 0, '2020-10-27 13:31:25'),
(29095, 40, 0, 1, 1202010270001, 'SKP20/60', '87', '88,204', 'Invoice No is SKP20/60 and Sales to JARLIN', 1603737000, 1603787032, 1, 0, '2020-10-27 13:53:52'),
(29096, 40, 0, 2, 2202010160001, '', '1142', '87', 'RATHI MEENA PARCEL BOOKING (KOOTTAPULLY TO PUDUCHERRY) PARCEL CHARGE=700 LOADIND CHARGE=100', 1602786600, 1603794121, 1, 1, '2020-10-27 15:52:01'),
(29097, 40, 0, 2, 2202010190001, '', '1134', '87', 'EB BILL(KOOTTAPULLY)', 1603045800, 1603794280, 1, 1, '2020-10-27 15:54:40'),
(29098, 40, 0, 2, 2202010160001, '', '1683', '87', 'AUTO CHARGE (KOOTTAPULLY TO NAGARCOIL)', 1602786600, 1603794690, 1, 1, '2020-10-27 16:01:30'),
(29128, 52, 0, 1, 1202010280001, 'SDM20/202', '1607', ',', 'Invoice No is SDM20/202 and Sales to POOVARASAN', 1603823400, 1603866136, 1, 0, '2020-10-28 11:52:16'),
(29101, 52, 0, 1, 1202010270001, 'SDM20/199', '1607', ',', 'Invoice No is SDM20/199 and Sales to MURUGAN', 1603737000, 1603795764, 1, 0, '2020-10-27 16:19:24'),
(29129, 52, 0, 1, 1202010280002, 'SDM20/203', '1607', ',', 'Invoice No is SDM20/203 and Sales to POOVARASAN', 1603823400, 1603866238, 1, 0, '2020-10-28 11:53:58'),
(29103, 37, 0, 1, 1202010270001, 'SCL20/184', '75', '76,201', 'Invoice No is SCL20/184 and Sales to Mr Solan', 1603737000, 1603797444, 1, 0, '2020-10-27 16:47:24'),
(29104, 0, 0, 1, 1202010270003, 'SCS20/290', '68', '66,199', 'Invoice No is SCS20/290 and Sales to Anandhu Agencies', 1603737000, 1603797712, 1, 0, '2020-10-27 16:51:52'),
(29105, 0, 0, 1, 1202010270004, 'SCS20/291', '68', '66,199', 'Invoice No is SCS20/291 and Sales to Aneesh', 1603737000, 1603798721, 1, 0, '2020-10-27 17:08:41'),
(29106, 43, 0, 1, 1202010270002, 'SMN20/114', '99', '100,207', 'Invoice No is SMN20/114 and Sales to Devadas', 1603737000, 1603798877, 1, 0, '2020-10-27 17:11:17'),
(29107, 0, 0, 1, 1202010270005, 'SCS20/292', '68', '66,199', 'Invoice No is SCS20/292 and Sales to Rajesh', 1603737000, 1603800127, 1, 0, '2020-10-27 17:32:07'),
(29108, 46, 0, 1, 1202010270001, 'SPV20/77', '111', '112,210', 'Invoice No is SPV20/77 and Sales to Adolf', 1603737000, 1603800192, 1, 0, '2020-10-27 17:33:12'),
(29109, 46, 0, 1, 1202010270002, 'SPV20/78', '111', '112,210', 'Invoice No is SPV20/78 and Sales to Preveen', 1603737000, 1603800434, 1, 0, '2020-10-27 17:37:14'),
(29110, 46, 0, 1, 1202010270003, 'SPV20/79', '111', '112,210', 'Invoice No is SPV20/79 and Sales to Arguna', 1603737000, 1603800603, 1, 0, '2020-10-27 17:40:03'),
(29111, 46, 0, 1, 1202010270004, 'SPV20/80', '111', '112,210', 'Invoice No is SPV20/80 and Sales to Sathesh', 1603737000, 1603800987, 1, 0, '2020-10-27 17:46:27'),
(29112, 50, 0, 1, 1202010270002, 'SMG20/186', '127', '128,214', 'Invoice No is SMG20/186 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1603737000, 1603801335, 1, 0, '2020-10-27 17:52:15'),
(29113, 52, 0, 1, 1202010270002, 'SDM20/200', '1607', ',', 'Invoice No is SDM20/200 and Sales to SELVAMANI', 1603737000, 1603801807, 1, 0, '2020-10-27 18:00:07'),
(29114, 48, 0, 1, 1202010270001, 'SKL20/221', '119', '120,212', 'Invoice No is SKL20/221 and Sales to MOSS', 1603737000, 1603801997, 1, 0, '2020-10-27 18:03:17'),
(29115, 52, 0, 1, 1202010270003, 'SDM20/201', '1607', ',', 'Invoice No is SDM20/201 and Sales to SELVAMANI', 1603737000, 1603802249, 1, 0, '2020-10-27 18:07:29'),
(29116, 48, 0, 1, 1202010270002, 'SKL20/222', '119', '120,212', 'Invoice No is SKL20/222 and Sales to NELSON', 1603737000, 1603803698, 1, 0, '2020-10-27 18:31:38'),
(29117, 41, 0, 1, 1202010270001, 'SCK20/41', '91', '92,205', 'Invoice No is SCK20/41 and Sales to arasan', 1603737000, 1603805170, 1, 0, '2020-10-27 18:56:10'),
(29118, 39, 0, 1, 1202010270001, 'SVV20/873', '83', '84,203', 'Invoice No is SVV20/873 and Sales to FRANKLIN', 1603737000, 1603809542, 1, 0, '2020-10-27 20:09:02'),
(29119, 39, 0, 1, 1202010270002, 'SVV20/874', '83', '84,203', 'Invoice No is SVV20/874 and Sales to THOMAS', 1603737000, 1603809884, 1, 0, '2020-10-27 20:14:44'),
(29120, 39, 0, 1, 1202010270003, 'SVV20/875', '83', '84,203', 'Invoice No is SVV20/875 and Sales to JOHN', 1603737000, 1603810196, 1, 0, '2020-10-27 20:19:56'),
(29121, 38, 0, 1, 1202010270001, 'SEP20/483', '79', '80,202', 'Invoice No is SEP20/483 and Sales to Kennady', 1603737000, 1603814135, 1, 0, '2020-10-27 21:25:35'),
(29122, 38, 0, 1, 1202010270002, 'SEP20/484', '79', '80,202', 'Invoice No is SEP20/484 and Sales to George', 1603737000, 1603814224, 1, 0, '2020-10-27 21:27:04'),
(29123, 38, 0, 1, 1202010270003, 'SEP20/485', '79', '80,202', 'Invoice No is SEP20/485 and Sales to Martin', 1603737000, 1603814517, 1, 0, '2020-10-27 21:31:57'),
(29124, 38, 0, 1, 1202010270004, 'SEP20/486', '79', '80,202', 'Invoice No is SEP20/486 and Sales to Jegan', 1603737000, 1603814641, 1, 0, '2020-10-27 21:34:01'),
(29125, 38, 0, 1, 1202010270005, 'SEP20/487', '79', '80,202', 'Invoice No is SEP20/487 and Sales to Desalbin', 1603737000, 1603814754, 1, 0, '2020-10-27 21:35:54'),
(29126, 50, 0, 1, 1202010280001, 'SMG20/187', '127', '128,214', 'Invoice No is SMG20/187 and Sales to ganaraj', 1603823400, 1603859818, 1, 0, '2020-10-28 10:06:58'),
(29127, 50, 0, 1, 1202010280002, 'SMG20/188', '127', '128,214', 'Invoice No is SMG20/188 and Sales to SANTHOSH', 1603823400, 1603860025, 1, 0, '2020-10-28 10:10:25'),
(29130, 0, 0, 1, 1202010280001, 'SCS20/293', '68', '66,199', 'Invoice No is SCS20/293 and Sales to VEERJIN', 1603823400, 1603868931, 1, 0, '2020-10-28 12:38:51'),
(29131, 52, 0, 1, 1202010280003, 'SDM20/204', '1607', ',', 'Invoice No is SDM20/204 and Sales to AGASH', 1603823400, 1603869067, 1, 0, '2020-10-28 12:41:07'),
(29132, 54, 0, 1, 1202010280001, 'STR20/2', '1903', ',', 'Invoice No is STR20/2 and Sales to RAVI', 1603823400, 1603870675, 1, 0, '2020-10-28 13:07:55'),
(29133, 50, 0, 1, 1202010280003, 'SMG20/189', '127', '128,214', 'Invoice No is SMG20/189 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1603823400, 1603871291, 1, 0, '2020-10-28 13:18:11'),
(29134, 36, 0, 1, 1202010280001, 'SMT20/164', '71', '72,200', 'Invoice No is SMT20/164 and Sales to BIJU', 1603823400, 1603872114, 1, 0, '2020-10-28 13:31:54'),
(29135, 40, 0, 1, 1202010280001, 'SKP20/61', '87', '88,204', 'Invoice No is SKP20/61 and Sales to DAYAS', 1603823400, 1603872500, 1, 0, '2020-10-28 13:38:20'),
(29136, 0, 0, 1, 1202010280002, 'SCS20/294', '68', '66,199', 'Invoice No is SCS20/294 and Sales to JERALD', 1603823400, 1603874705, 1, 0, '2020-10-28 14:15:05'),
(29137, 52, 0, 2, 2202010240001, '', '1746', '1607', 'purchasing the Authapooja\r\nexpence for the purpose of\r\nworkshop use only', 1603477800, 1603874709, 1, 0, '2020-10-28 14:15:09'),
(29138, 0, 0, 1, 1202010280003, 'SCS20/295', '68', '66,199', 'Invoice No is SCS20/295 and Sales to PRADEEP', 1603823400, 1603876881, 1, 0, '2020-10-28 14:51:21'),
(29139, 52, 0, 4, 4202010280001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited', 1603823400, 1603876893, 1, 0, '2020-10-28 14:51:33'),
(29140, 46, 0, 1, 1202010280001, 'SPV20/81', '111', '112,210', 'Invoice No is SPV20/81 and Sales to SureshBabu', 1603823400, 1603879396, 1, 0, '2020-10-28 15:33:16'),
(29141, 48, 0, 1, 1202010280001, 'SKL20/223', '119', '120,212', 'Invoice No is SKL20/223 and Sales to SAJEEVAN', 1603823400, 1603881382, 1, 0, '2020-10-28 16:06:22'),
(29142, 0, 0, 1, 1202010280004, 'SCS20/296', '68', '66,199', 'Invoice No is SCS20/296 and Sales to JAINI', 1603823400, 1603885155, 1, 0, '2020-10-28 17:09:15'),
(29143, 48, 0, 1, 1202010280002, 'SKL20/224', '119', '120,212', 'Invoice No is SKL20/224 and Sales to BIJU', 1603823400, 1603886306, 1, 0, '2020-10-28 17:28:26'),
(29144, 45, 0, 1, 1202010280001, 'SVZ20/270', '107', '108,209', 'Invoice No is SVZ20/270 and Sales to jose', 1603823400, 1603886471, 1, 0, '2020-10-28 17:31:11'),
(29145, 45, 0, 1, 1202010280002, 'SVZ20/271', '107', '108,209', 'Invoice No is SVZ20/271 and Sales to johnson', 1603823400, 1603886882, 1, 0, '2020-10-28 17:38:02'),
(29146, 48, 0, 4, 4202010280001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1603823400, 1603888032, 1, 0, '2020-10-28 17:57:12');
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
(29147, 0, 0, 1, 1202010280005, 'SCS20/297', '68', '66,199', 'Invoice No is SCS20/297 and Sales to RAJESH', 1603823400, 1603889567, 1, 0, '2020-10-28 18:22:47'),
(29148, 0, 0, 1, 1202010280006, 'SCS20/298', '68', '66,199', 'Invoice No is SCS20/298 and Sales to BARKUMANS', 1603823400, 1603891562, 1, 0, '2020-10-28 18:56:02'),
(29149, 39, 0, 1, 1202010280001, 'SVV20/876', '83', '84,203', 'Invoice No is SVV20/876 and Sales to ANTONY', 1603823400, 1603897057, 1, 0, '2020-10-28 20:27:37'),
(29150, 39, 0, 1, 1202010280002, 'SVV20/877', '83', '84,203', 'Invoice No is SVV20/877 and Sales to AROCKIAM', 1603823400, 1603897533, 1, 0, '2020-10-28 20:35:33'),
(29151, 39, 0, 1, 1202010280003, 'SVV20/878', '83', '84,203', 'Invoice No is SVV20/878 and Sales to ROBERT', 1603823400, 1603898041, 1, 0, '2020-10-28 20:44:01'),
(29152, 38, 0, 1, 1202010280001, 'SEP20/488', '79', '80,202', 'Invoice No is SEP20/488 and Sales to Benzikar', 1603823400, 1603900106, 1, 0, '2020-10-28 21:18:26'),
(29153, 38, 0, 1, 1202010280002, 'SEP20/489', '79', '80,202', 'Invoice No is SEP20/489 and Sales to Franklin', 1603823400, 1603900255, 1, 0, '2020-10-28 21:20:55'),
(29154, 38, 0, 1, 1202010280003, 'SEP20/490', '79', '80,202', 'Invoice No is SEP20/490 and Sales to Jery', 1603823400, 1603900427, 1, 0, '2020-10-28 21:23:47'),
(29155, 38, 0, 1, 1202010280004, 'SEP20/491', '79', '80,202', 'Invoice No is SEP20/491 and Sales to Johnson', 1603823400, 1603900536, 1, 0, '2020-10-28 21:25:36'),
(29156, 38, 0, 1, 1202010280005, 'SEP20/492', '79', '80,202', 'Invoice No is SEP20/492 and Sales to Milton', 1603823400, 1603900603, 1, 0, '2020-10-28 21:26:43'),
(29157, 38, 0, 1, 1202010280006, 'SEP20/493', '79', '80,202', 'Invoice No is SEP20/493 and Sales to Lazer ', 1603823400, 1603900729, 1, 0, '2020-10-28 21:28:49'),
(29158, 38, 0, 1, 1202010280007, 'SEP20/494', '79', '80,202', 'Invoice No is SEP20/494 and Sales to Vargheese', 1603823400, 1603900833, 1, 0, '2020-10-28 21:30:33'),
(29159, 38, 0, 1, 1202010280008, 'SEP20/495', '79', '80,202', 'Invoice No is SEP20/495 and Sales to Soosai', 1603823400, 1603901050, 1, 0, '2020-10-28 21:34:10'),
(29160, 37, 0, 1, 1202010290001, 'SCL20/185', '75', '76,201', 'Invoice No is SCL20/185 and Sales to Mr Rajan', 1603909800, 1603933116, 1, 0, '2020-10-29 06:28:36'),
(29161, 41, 0, 4, 4202010280001, '', '90', '91', 'cash to bank', 1603823400, 1603938925, 1, 0, '2020-10-29 08:05:25'),
(29162, 41, 0, 2, 2202010290001, '', '1909', '91', 'store allowance', 1603909800, 1603939148, 1, 1, '2020-10-29 08:09:08'),
(29163, 41, 0, 2, 2202010290002, '', '1914', '91', 'Being the towards the transporting charge DT 25HP 6/10/2020', 1603909800, 1603939999, 1, 1, '2020-10-29 08:23:19'),
(29164, 41, 0, 2, 2202010290003, '', '1914', '91', 'Being the amount paid towards the transporting charge 26/8/2020', 1603909800, 1603940251, 1, 1, '2020-10-29 08:27:31'),
(29165, 41, 0, 2, 2202010290004, '', '1914', '91', 'Being the amount paid towards the transpoting 13/10/2020', 1603909800, 1603940539, 1, 1, '2020-10-29 08:32:19'),
(29166, 41, 0, 2, 2202010290005, '', '1914', '91', 'Being the amount paid towards the transporting charge 20/10/2020', 1603909800, 1603940694, 1, 1, '2020-10-29 08:34:54'),
(29167, 41, 0, 2, 2202010290006, '', '1913', '91', 'traviling expence', 1603909800, 1603941193, 1, 1, '2020-10-29 08:43:13'),
(29168, 41, 0, 2, 2202010290007, '', '1912', '91', 'tea and washing allowance', 1603909800, 1603941301, 1, 1, '2020-10-29 08:45:01'),
(29169, 41, 0, 2, 2202010290008, '', '1587', '91', 'tea and washing allowance', 1603909800, 1603941371, 1, 1, '2020-10-29 08:46:11'),
(29220, 45, 0, 2, 2202010300001, '', '998', '107', 'TEST TANK CLEENING EXPENCE', 1603996200, 1604052926, 1, 0, '2020-10-30 15:45:26'),
(29171, 41, 0, 2, 2202010290010, '', '1690', '91', 'purchase of tools pazhavarcade', 1603909800, 1603942049, 1, 1, '2020-10-29 08:57:29'),
(29172, 41, 0, 2, 2202010290011, '', '1690', '91', 'Being the amount paid towards the purchase of tools chinnakuttakuppam 2/3/2020', 1603909800, 1603942290, 1, 1, '2020-10-29 09:01:30'),
(29173, 41, 0, 2, 2202010290012, '', '1909', '91', 'Being the amount paid towards the out station allowance for the month october', 1603909800, 1603943319, 1, 0, '2020-10-29 09:18:39'),
(29174, 41, 0, 2, 2202010290013, '', '1909', '91', 'new engine allowance march to september', 1603909800, 1603943462, 1, 0, '2020-10-29 09:21:02'),
(29175, 41, 0, 2, 2202010290014, '', '1907', '91', 'water hose', 1603909800, 1603944950, 1, 1, '2020-10-29 09:45:50'),
(29176, 41, 0, 2, 2202010290015, '', '1907', '91', 'purchase of calcuater', 1603909800, 1603945044, 1, 1, '2020-10-29 09:47:24'),
(29177, 41, 0, 2, 2202010290016, '', '1907', '91', 'purchase of pillow and bed', 1603909800, 1603945137, 1, 0, '2020-10-29 09:48:57'),
(29178, 41, 0, 2, 2202010290017, '', '1907', '91', 'purchase of cooker pan and mixergrinder', 1603909800, 1603945251, 1, 0, '2020-10-29 09:50:51'),
(29179, 41, 0, 2, 2202010290018, '', '1907', '91', 'purchase of gas celinder', 1603909800, 1603945357, 1, 0, '2020-10-29 09:52:37'),
(29180, 41, 0, 2, 2202010290019, '', '1689', '91', 'phone and data', 1603909800, 1603945465, 1, 0, '2020-10-29 09:54:25'),
(29181, 41, 0, 2, 2202010290020, '', '1688', '91', 'Being the amount paid towards the for month october  petrol charge ', 1603909800, 1603945706, 1, 1, '2020-10-29 09:58:26'),
(29182, 0, 0, 1, 1202010290001, 'SCS20/299', '68', '66,199', 'Invoice No is SCS20/299 and Sales to Albin', 1603909800, 1603946685, 1, 0, '2020-10-29 10:14:45'),
(29183, 41, 0, 2, 2202010290021, '', '1374', '91', 'Being the amount paid towards the bleeding tax ranganathapuram', 1603909800, 1603946905, 1, 0, '2020-10-29 10:18:25'),
(29184, 41, 0, 2, 2202010290022, '', '1688', '91', 'Being the amount towards the chennai work travil expence muniyan shibu', 1603909800, 1603947074, 1, 1, '2020-10-29 10:21:14'),
(29188, 38, 0, 1, 1202010290001, 'SEP20/496', '79', '80,202', 'Invoice No is SEP20/496 and Sales to Arockiadas', 1603909800, 1603957259, 1, 0, '2020-10-29 13:10:59'),
(29186, 0, 0, 1, 1202010290002, 'SCS20/300', '68', '66,199', 'Invoice No is SCS20/300 and Sales to JOOSA', 1603909800, 1603950528, 1, 0, '2020-10-29 11:18:48'),
(29187, 46, 0, 1, 1202010290001, 'SPV20/82', '111', '112,210', 'Invoice No is SPV20/82 and Sales to Davidson', 1603909800, 1603952375, 1, 0, '2020-10-29 11:49:35'),
(29189, 38, 0, 1, 1202010290002, 'SEP20/497', '79', '80,202', 'Invoice No is SEP20/497 and Sales to Ramesh', 1603909800, 1603957372, 1, 0, '2020-10-29 13:12:52'),
(29190, 38, 0, 1, 1202010290003, 'SEP20/498', '79', '80,202', 'Invoice No is SEP20/498 and Sales to Franklin', 1603909800, 1603957534, 1, 0, '2020-10-29 13:15:34'),
(29191, 38, 0, 4, 4202010290001, '', '78', '79', 'cash to bank', 1603909800, 1603957627, 1, 0, '2020-10-29 13:17:07'),
(29192, 46, 0, 1, 1202010290002, 'SPV20/83', '111', '112,210', 'Invoice No is SPV20/83 and Sales to Pregin', 1603909800, 1603959499, 1, 0, '2020-10-29 13:48:19'),
(29193, 52, 0, 1, 1202010290001, 'SDM20/205', '1607', ',', 'Invoice No is SDM20/205 and Sales to RAJA', 1603909800, 1603960100, 1, 0, '2020-10-29 13:58:20'),
(29194, 52, 0, 1, 1202010290002, 'SDM20/206', '1607', ',', 'Invoice No is SDM20/206 and Sales to CORAMANDAL', 1603909800, 1603964062, 1, 0, '2020-10-29 15:04:22'),
(29197, 0, 0, 1, 1202010290003, 'SCS20/301', '68', '66,199', 'Invoice No is SCS20/301 and Sales to BALAN', 1603909800, 1603965194, 1, 0, '2020-10-29 15:23:14'),
(29196, 36, 0, 1, 1202010290001, 'SMT20/165', '71', '72,200', 'Invoice No is SMT20/165 and Sales to JEROME', 1603909800, 1603964129, 1, 0, '2020-10-29 15:05:29'),
(29198, 52, 0, 1, 1202010290003, 'SDM20/207', '1607', ',', 'Invoice No is SDM20/207 and Sales to CORAMANDAL', 1603909800, 1603965412, 1, 0, '2020-10-29 15:26:52'),
(29199, 43, 0, 1, 1202010290001, 'SMN20/115', '99', '100,207', 'Invoice No is SMN20/115 and Sales to Suresh', 1603909800, 1603965506, 1, 0, '2020-10-29 15:28:26'),
(29200, 49, 0, 1, 1202010290001, 'SAP20/148', '123', '124,213', 'Invoice No is SAP20/148 and Sales to Sunil ', 1603909800, 1603970340, 1, 0, '2020-10-29 16:49:00'),
(29201, 49, 0, 1, 1202010290002, 'SAP20/149', '123', '124,213', 'Invoice No is SAP20/149 and Sales to Thankachan', 1603909800, 1603970648, 1, 0, '2020-10-29 16:54:08'),
(29202, 48, 0, 1, 1202010290001, 'SKL20/225', '119', '120,212', 'Invoice No is SKL20/225 and Sales to CLEMENT', 1603909800, 1603971756, 1, 0, '2020-10-29 17:12:36'),
(29203, 50, 0, 4, 4202010290001, '', '126', '127', 'cash to sbi maq josekutty', 1603909800, 1603971948, 1, 0, '2020-10-29 17:15:48'),
(29204, 48, 0, 1, 1202010290002, 'SKL20/226', '119', '120,212', 'Invoice No is SKL20/226 and Sales to NICOLAS', 1603909800, 1603973947, 1, 0, '2020-10-29 17:49:07'),
(29205, 42, 0, 1, 1202010290001, 'SAG20/141', '95', '96,206', 'Invoice No is SAG20/141 and Sales to Raju.', 1603909800, 1603977585, 1, 0, '2020-10-29 18:49:45'),
(29206, 39, 0, 1, 1202010290001, 'SVV20/879', '83', '84,203', 'Invoice No is SVV20/879 and Sales to THOMAS', 1603909800, 1603987731, 1, 0, '2020-10-29 21:38:51'),
(29207, 39, 0, 1, 1202010290002, 'SVV20/880', '83', '84,203', 'Invoice No is SVV20/880 and Sales to DAVID', 1603909800, 1603988011, 1, 0, '2020-10-29 21:43:31'),
(29208, 37, 0, 1, 1202010300001, 'SCL20/186', '75', '76,201', 'Invoice No is SCL20/186 and Sales to Mr Barathi', 1603996200, 1604020658, 1, 0, '2020-10-30 06:47:38'),
(29209, 52, 0, 4, 4202010290001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited mr, coramandal agencies cuddalore', 1603909800, 1604034039, 1, 0, '2020-10-30 10:30:39'),
(29210, 45, 0, 1, 1202010300001, 'SVZ20/272', '107', '108,209', 'Invoice No is SVZ20/272 and Sales to vimal', 1603996200, 1604035737, 1, 0, '2020-10-30 10:58:57'),
(29211, 0, 0, 1, 1202010300001, 'SCS20/302', '68', '66,199', 'Invoice No is SCS20/302 and Sales to ANTONY', 1603996200, 1604040655, 1, 0, '2020-10-30 12:20:55'),
(29212, 52, 0, 2, 2202010300001, '', '1742', '1607', 'courier charges for the purpose\r\nof suzuki engine proforma invoice place of send to kanchipuram mr, srikanth', 1603996200, 1604043064, 1, 0, '2020-10-30 13:01:04'),
(29213, 45, 0, 1, 1202010300002, 'SVZ20/273', '107', '108,209', 'Invoice No is SVZ20/273 and Sales to STEEPAN', 1603996200, 1604046132, 1, 0, '2020-10-30 13:52:12'),
(29214, 46, 0, 1, 1202010300001, 'SPV20/84', '111', '112,210', 'Invoice No is SPV20/84 and Sales to Joseph', 1603996200, 1604046160, 1, 0, '2020-10-30 13:52:40'),
(29215, 43, 0, 1, 1202010300001, 'SMN20/116', '99', '100,207', 'Invoice No is SMN20/116 and Sales to Julias', 1603996200, 1604047565, 1, 0, '2020-10-30 14:16:05'),
(29216, 43, 0, 1, 1202010300002, 'SMN20/117', '99', '100,207', 'Invoice No is SMN20/117 and Sales to Moses', 1603996200, 1604048480, 1, 0, '2020-10-30 14:31:20'),
(29217, 39, 0, 2, 2202010300001, '', '1925', '83', 'Travelling expense Cuddalore,Pondi,Chennai,Pazhaverkadu,to Nagapattinam to Kanniyakumari 21-10-2020 to 23-10-2020', 1603996200, 1604049840, 1, 1, '2020-10-30 14:54:00'),
(29218, 39, 0, 2, 2202010300002, '', '1925', '83', 'Driver Bata three days (Cuddalore Pondi,Chennai,Pazhaverkadu,to Kanniyakumari) (21-10-2020 to 23-10-2020)', 1603996200, 1604050278, 1, 1, '2020-10-30 15:01:18'),
(29219, 39, 0, 2, 2202010300003, '', '1924', '83', 'Travelling expens Kanniyakumari to Poovar (23-10-2020)', 1603996200, 1604050461, 1, 1, '2020-10-30 15:04:21'),
(29221, 45, 0, 2, 2202010300001, '', '998', '107', 'CLEENING EXPENCE WORK SHOP AND STORE', 1603996200, 1604053077, 1, 0, '2020-10-30 15:47:57'),
(29222, 45, 0, 2, 2202010300001, '', '991', '107', 'PURCHASING BISALARY WATTER', 1603996200, 1604053463, 1, 0, '2020-10-30 15:54:23'),
(29223, 45, 0, 2, 2202010300001, '', '1003', '107', 'TRAVELLING EXPENCE VZM TO HOUSE', 1603996200, 1604053557, 1, 0, '2020-10-30 15:55:57'),
(29224, 45, 0, 2, 2202010300001, '', '991', '107', 'TEA AND WASHING ALLOWANCE', 1603996200, 1604053747, 1, 0, '2020-10-30 15:59:07'),
(29225, 45, 0, 2, 2202010300001, '', '1423', '107', 'TEA AND WASHING ALLOWANCE', 1603996200, 1604054034, 1, 0, '2020-10-30 16:03:54'),
(29226, 45, 0, 4, 4202010300001, '', '106', '107', 'CASH TO SBI VZM', 1603996200, 1604054176, 1, 0, '2020-10-30 16:06:16'),
(29227, 39, 0, 1, 1202010300001, 'SVV20/881', '83', '84,203', 'Invoice No is SVV20/881 and Sales to Reethas', 1603996200, 1604055009, 1, 0, '2020-10-30 16:20:09'),
(29228, 42, 0, 1, 1202010300001, 'SAG20/142', '95', '96,206', 'Invoice No is SAG20/142 and Sales to Asker.', 1603996200, 1604055020, 1, 0, '2020-10-30 16:20:20'),
(29229, 45, 0, 2, 2202010300001, '', '1424', '107', 'PURCHASING CONSUMABLES', 1603996200, 1604055059, 1, 0, '2020-10-30 16:20:59'),
(29230, 50, 0, 1, 1202010300001, 'SMG20/190', '127', '128,214', 'Invoice No is SMG20/190 and Sales to kammath', 1603996200, 1604059963, 1, 0, '2020-10-30 17:42:43'),
(29231, 43, 0, 4, 4202010300001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1603996200, 1604060045, 1, 0, '2020-10-30 17:44:05'),
(29232, 50, 0, 1, 1202010300002, 'SMG20/191', '127', '128,214', 'Invoice No is SMG20/191 and Sales to daya ', 1603996200, 1604060473, 1, 0, '2020-10-30 17:51:13'),
(29233, 48, 0, 1, 1202010300001, 'SKL20/227', '119', '120,212', 'Invoice No is SKL20/227 and Sales to JOSEPH', 1603996200, 1604062010, 1, 0, '2020-10-30 18:16:50'),
(29234, 36, 0, 1, 1202010300001, 'SMT20/166', '71', '72,200', 'Invoice No is SMT20/166 and Sales to THADEUSE', 1603996200, 1604066220, 1, 0, '2020-10-30 19:27:00'),
(29235, 39, 0, 2, 2202010010001, '', '1574', '83', 'Auto charge (DF20 engine Marthandom to Vallavila to Karamana)', 1601490600, 1604068605, 1, 1, '2020-10-30 20:06:45'),
(29236, 38, 0, 1, 1202010300001, 'SEP20/499', '79', '80,202', 'Invoice No is SEP20/499 and Sales to Carmal', 1603996200, 1604069125, 1, 0, '2020-10-30 20:15:25'),
(29237, 39, 0, 2, 2202010050001, '', '1125', '83', 'D A for eight days (Thiruchenthoor,Nagapattinam OBM marketting)25-09-2020 to 02-10-2020', 1601836200, 1604069144, 1, 1, '2020-10-30 20:15:44'),
(29238, 39, 0, 2, 2202010100001, '', '1122', '83', 'Purchese of araldit and A4 seet', 1602268200, 1604069280, 1, 0, '2020-10-30 20:18:00'),
(29239, 38, 0, 1, 1202010300002, 'SEP20/500', '79', '80,202', 'Invoice No is SEP20/500 and Sales to Dhasan', 1603996200, 1604069769, 1, 0, '2020-10-30 20:26:09'),
(29240, 39, 0, 2, 2202010300004, '', '1125', '83', 'DA for ten days (Tthiruchenthoor,Nagapattinam, Pondi,Chennai,Pazhaverkadu', 1603996200, 1604069808, 1, 1, '2020-10-30 20:26:48'),
(29241, 38, 0, 1, 1202010300003, 'SEP20/501', '79', '80,202', 'Invoice No is SEP20/501 and Sales to Seelan ', 1603996200, 1604069891, 1, 0, '2020-10-30 20:28:11'),
(29242, 39, 0, 2, 2202010300005, '', '1129', '83', 'Periodic maintance chart printing charge', 1603996200, 1604069931, 1, 1, '2020-10-30 20:28:51'),
(29243, 38, 0, 1, 1202010300004, 'SEP20/502', '79', '80,202', 'Invoice No is SEP20/502 and Sales to Kelton', 1603996200, 1604070024, 1, 0, '2020-10-30 20:30:24'),
(29244, 38, 0, 1, 1202010300005, 'SEP20/503', '79', '80,202', 'Invoice No is SEP20/503 and Sales to Sabin', 1603996200, 1604070198, 1, 0, '2020-10-30 20:33:18'),
(29245, 39, 0, 1, 1202010300002, 'SVV20/882', '83', '84,203', 'Invoice No is SVV20/882 and Sales to SINO', 1603996200, 1604070255, 1, 0, '2020-10-30 20:34:15'),
(29246, 38, 0, 1, 1202010300006, 'SEP20/504', '79', '80,202', 'Invoice No is SEP20/504 and Sales to Nelson', 1603996200, 1604070318, 1, 0, '2020-10-30 20:35:18'),
(29247, 39, 0, 1, 1202010300003, 'SVV20/883', '83', '84,203', 'Invoice No is SVV20/883 and Sales to SHIBU', 1603996200, 1604070398, 1, 0, '2020-10-30 20:36:38'),
(29248, 39, 0, 1, 1202010300004, 'SVV20/884', '83', '84,203', 'Invoice No is SVV20/884 and Sales to THOMAS', 1603996200, 1604070529, 1, 0, '2020-10-30 20:38:49'),
(29249, 38, 0, 1, 1202010300007, 'SEP20/505', '79', '80,202', 'Invoice No is SEP20/505 and Sales to Libu', 1603996200, 1604070549, 1, 0, '2020-10-30 20:39:09'),
(29250, 38, 0, 2, 2202010300001, '', '1223', '79', 'tankcle/tle/sweep', 1603996200, 1604071506, 1, 0, '2020-10-30 20:55:06'),
(29251, 38, 0, 2, 2202010300002, '', '1224', '79', 'autofare', 1603996200, 1604071550, 1, 1, '2020-10-30 20:55:50'),
(29252, 38, 0, 2, 2202010300003, '', '1225', '79', 'tea allowances', 1603996200, 1604071602, 1, 0, '2020-10-30 20:56:42'),
(29253, 38, 0, 2, 2202010300004, '', '1422', '79', 'obm incentive', 1603996200, 1604071666, 1, 1, '2020-10-30 20:57:46'),
(29254, 38, 0, 1, 1202010300008, 'SEP20/506', '79', '80,202', 'Invoice No is SEP20/506 and Sales to Victor', 1603996200, 1604072263, 1, 0, '2020-10-30 21:07:43'),
(29255, 37, 0, 1, 1202010310001, 'SCL20/187', '75', '76,201', 'Invoice No is SCL20/187 and Sales to Mr Antony', 1604082600, 1604105950, 1, 0, '2020-10-31 06:29:10'),
(29256, 37, 0, 2, 2202010310001, '', '1923', '75', 'OBM Marketing Allowance', 1604082600, 1604106189, 1, 1, '2020-10-31 06:33:09'),
(29257, 37, 0, 2, 2202010310002, '', '1923', '75', 'Store Allowance', 1604082600, 1604106329, 1, 0, '2020-10-31 06:35:29'),
(29258, 37, 0, 2, 2202010310003, '', '1765', '75', 'OBM Sales Incentiu 2x500', 1604082600, 1604106669, 1, 1, '2020-10-31 06:41:09'),
(29259, 37, 0, 2, 2202010310004, '', '1066', '75', 'Telephone Charge', 1604082600, 1604106886, 1, 0, '2020-10-31 06:44:46'),
(29260, 46, 0, 4, 4202010300001, '', '110', '111', 'Cash TO Bank', 1603996200, 1604120066, 1, 0, '2020-10-31 10:24:26'),
(29261, 46, 0, 1, 1202010310001, 'SPV20/85', '111', '112,210', 'Invoice No is SPV20/85 and Sales to Shibu', 1604082600, 1604120492, 1, 0, '2020-10-31 10:31:32'),
(29262, 46, 0, 1, 1202010310002, 'SPV20/86', '111', '112,210', 'Invoice No is SPV20/86 and Sales to Mar', 1604082600, 1604130906, 1, 0, '2020-10-31 13:25:06'),
(29263, 46, 0, 1, 1202010310003, 'SPV20/87', '111', '112,210', 'Invoice No is SPV20/87 and Sales to Predeep', 1604082600, 1604132610, 1, 0, '2020-10-31 13:53:30'),
(29264, 45, 0, 1, 1202010310001, 'SVZ20/274', '107', '108,209', 'Invoice No is SVZ20/274 and Sales to vinod', 1604082600, 1604136654, 1, 0, '2020-10-31 15:00:54'),
(29265, 0, 0, 1, 1202010310001, 'SCS20/303', '68', '66,199', 'Invoice No is SCS20/303 and Sales to JUSTIN', 1604082600, 1604136980, 1, 0, '2020-10-31 15:06:20'),
(29266, 50, 0, 2, 2202010300001, '', '1074', '127', 'travalling alavance maq to rajapuram', 1603996200, 1604138167, 1, 1, '2020-10-31 15:26:07'),
(29267, 50, 0, 2, 2202010160001, '', '1074', '127', 'travaling expence for karwar obm markettiung', 1602786600, 1604138279, 1, 1, '2020-10-31 15:27:59'),
(29268, 50, 0, 2, 2202010240001, '', '1074', '127', 'travaling expence for maq to tanur obm marketting', 1603477800, 1604138373, 1, 1, '2020-10-31 15:29:33'),
(29269, 50, 0, 2, 2202010160001, '', '1391', '127', '2days food alavance', 1602786600, 1604138455, 1, 1, '2020-10-31 15:30:55'),
(29270, 50, 0, 2, 2202010240001, '', '1391', '127', 'two days food alavance', 1603477800, 1604138521, 1, 1, '2020-10-31 15:32:01'),
(29271, 50, 0, 2, 2202010310001, '', '1054', '127', 'teliphone charge', 1604082600, 1604138578, 1, 1, '2020-10-31 15:32:58'),
(29272, 50, 0, 2, 2202010310002, '', '1065', '127', 'tea washing alavance', 1604082600, 1604138694, 1, 1, '2020-10-31 15:34:54'),
(29273, 50, 0, 2, 2202010310003, '', '1391', '127', 'incentive to josekutty', 1604082600, 1604139233, 1, 1, '2020-10-31 15:43:53'),
(29274, 50, 0, 2, 2202010310004, '', '1391', '127', 'obm marketting', 1604082600, 1604139348, 1, 1, '2020-10-31 15:45:48'),
(29275, 50, 0, 2, 2202010310005, '', '1391', '127', 'clerical works', 1604082600, 1604139475, 1, 1, '2020-10-31 15:47:55'),
(29276, 50, 0, 2, 2202010310006, '', '1077', '127', 'store alavance', 1604082600, 1604139523, 1, 1, '2020-10-31 15:48:43'),
(29277, 45, 0, 4, 4202010310001, '', '106', '107', 'cash to sbi by cdm', 1604082600, 1604141303, 1, 0, '2020-10-31 16:18:23'),
(29278, 43, 0, 1, 1202010310001, 'SMN20/118', '99', '100,207', 'Invoice No is SMN20/118 and Sales to Kuttan', 1604082600, 1604143998, 1, 0, '2020-10-31 17:03:18'),
(29279, 43, 0, 2, 2202010200001, '', '1644', '99', 'TA (Benadict)', 1603132200, 1604144664, 1, 0, '2020-10-31 17:14:24'),
(29280, 36, 0, 1, 1202010310001, 'SMT20/167', '71', '72,200', 'Invoice No is SMT20/167 and Sales to BENJAMIN', 1604082600, 1604144774, 1, 0, '2020-10-31 17:16:14'),
(29281, 43, 0, 2, 2202010130001, '', '1201', '99', 'Elf Oil unloading charge', 1602527400, 1604144864, 1, 0, '2020-10-31 17:17:44'),
(29282, 43, 0, 2, 2202010060001, '', '1024', '99', 'Drinking Water', 1601922600, 1604145131, 1, 0, '2020-10-31 17:22:11'),
(29283, 43, 0, 2, 2202010310001, '', '1614', '99', 'Tea and washing (Benadict)', 1604082600, 1604145553, 1, 0, '2020-10-31 17:29:13'),
(29284, 43, 0, 2, 2202010310002, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1604082600, 1604145663, 1, 0, '2020-10-31 17:31:03'),
(29285, 43, 0, 2, 2202010310003, '', '1031', '99', 'Workshop cleaning', 1604082600, 1604145785, 1, 0, '2020-10-31 17:33:05'),
(29286, 43, 0, 2, 2202010310004, '', '1032', '99', 'Store Alawance', 1604082600, 1604145939, 1, 0, '2020-10-31 17:35:39'),
(29287, 43, 0, 2, 2202010160001, '', '1385', '99', 'Auto charge (Bank)', 1602786600, 1604146046, 1, 0, '2020-10-31 17:37:26'),
(29288, 43, 0, 2, 2202010300001, '', '1385', '99', 'Auto charge (Bank)', 1603996200, 1604146156, 1, 0, '2020-10-31 17:39:16'),
(29289, 50, 0, 1, 1202010310001, 'SMG20/192', '127', '128,214', 'Invoice No is SMG20/192 and Sales to punith', 1604082600, 1604146481, 1, 0, '2020-10-31 17:44:41'),
(29290, 0, 0, 1, 1202010310002, 'SCS20/304', '68', '66,199', 'Invoice No is SCS20/304 and Sales to JERALD', 1604082600, 1604147476, 1, 0, '2020-10-31 18:01:16'),
(29291, 45, 0, 1, 1202010310002, 'SVZ20/275', '107', '108,209', 'Invoice No is SVZ20/275 and Sales to AGASTIN', 1604082600, 1604149730, 1, 0, '2020-10-31 18:38:50'),
(29292, 39, 0, 1, 1202010310001, 'SVV20/885', '83', '84,203', 'Invoice No is SVV20/885 and Sales to DEVID', 1604082600, 1604154740, 1, 0, '2020-10-31 20:02:21'),
(29293, 39, 0, 1, 1202010310002, 'SVV20/886', '83', '84,203', 'Invoice No is SVV20/886 and Sales to SAHAYAM', 1604082600, 1604154822, 1, 0, '2020-10-31 20:03:42'),
(29294, 39, 0, 1, 1202010310003, 'SVV20/887', '83', '84,203', 'Invoice No is SVV20/887 and Sales to JOHN', 1604082600, 1604154963, 1, 0, '2020-10-31 20:06:03'),
(29295, 39, 0, 2, 2202010310001, '', '1112', '83', 'Tea and washing  EUGIN', 1604082600, 1604155173, 1, 0, '2020-10-31 20:09:33'),
(29296, 39, 0, 2, 2202010310002, '', '1503', '83', 'Store allowance', 1604082600, 1604155263, 1, 0, '2020-10-31 20:11:03'),
(29297, 39, 0, 2, 2202010310003, '', '1125', '83', 'OBM sales promation', 1604082600, 1604155430, 1, 1, '2020-10-31 20:13:50'),
(29298, 39, 0, 2, 2202010310004, '', '1443', '83', 'Drinking water and Sweeping charge', 1604082600, 1604155610, 1, 0, '2020-10-31 20:16:50'),
(29299, 39, 0, 2, 2202010310005, '', '1116', '83', 'Phone and data charge', 1604082600, 1604155772, 1, 0, '2020-10-31 20:19:32'),
(29300, 39, 0, 2, 2202010310006, '', '1309', '83', 'Tea and washing REJIN', 1604082600, 1604155868, 1, 0, '2020-10-31 20:21:08'),
(29301, 39, 0, 2, 2202010310007, '', '1504', '83', 'Tea and washing MANO', 1604082600, 1604155981, 1, 0, '2020-10-31 20:23:01'),
(29302, 39, 0, 2, 2202010310008, '', '1397', '83', 'Tea and washing PRANEESH', 1604082600, 1604156096, 1, 0, '2020-10-31 20:24:56'),
(29303, 37, 0, 2, 2202010310005, '', '1070', '75', 'Purchase of Tent for Nagapattainam Free Service camp and Marketing', 1604082600, 1604251209, 1, 1, '2020-11-01 22:50:09'),
(29304, 37, 0, 2, 2202010260001, '', '1070', '75', 'Pooja Expances', 1603650600, 1604276741, 1, 0, '2020-11-02 05:55:41'),
(29305, 37, 0, 2, 2202010310006, '', '1072', '75', 'Tea Allowances 24x30', 1604082600, 1604276890, 1, 0, '2020-11-02 05:58:10'),
(29306, 37, 0, 2, 2202010310007, '', '1075', '75', 'Tea & Washing Allowance 24x30 1x50', 1604082600, 1604277055, 1, 0, '2020-11-02 06:00:55'),
(29307, 37, 0, 2, 2202010310008, '', '1894', '75', 'Tea & Washing Allowances 24x30 1x50', 1604082600, 1604277181, 1, 0, '2020-11-02 06:03:01'),
(29308, 37, 0, 2, 2202010050001, '', '1929', '75', 'Auto Expances OBM Sales Channai Bill 138', 1601836200, 1604277559, 1, 1, '2020-11-02 06:09:19'),
(29309, 37, 0, 2, 2202010240001, '', '1929', '75', 'Auto Expances OBM Salla Channai 040850    ', 1603477800, 1604277942, 1, 1, '2020-11-02 06:15:42'),
(29310, 37, 0, 2, 2202010280001, '', '1070', '75', 'PURCHASE LOEK', 1603823400, 1604278291, 1, 0, '2020-11-02 06:21:31'),
(29311, 37, 0, 2, 2202010310009, '', '1050', '75', 'DRING WATER', 1604082600, 1604278529, 1, 0, '2020-11-02 06:25:29'),
(29312, 37, 0, 2, 2202010310010, '', '1050', '75', 'Test Tank Clcaning', 1604082600, 1604278665, 1, 0, '2020-11-02 06:27:45'),
(29313, 39, 0, 1, 1202011020001, 'SVV20/888', '83', '84,203', 'Invoice No is SVV20/888 and Sales to JOHN', 1604255400, 1604290696, 1, 0, '2020-11-02 09:48:16'),
(29314, 39, 0, 1, 1202011020002, 'SVV20/889', '83', '84,203', 'Invoice No is SVV20/889 and Sales to AVUKKAR', 1604255400, 1604290746, 1, 0, '2020-11-02 09:49:06'),
(29315, 36, 0, 4, 4202010310001, '', '70', '71', 'CASH TO BANK', 1604082600, 1604291585, 1, 0, '2020-11-02 10:03:05'),
(29316, 48, 0, 2, 2202010310001, '', '1495', '119', 'WORK SHOP ELECTRICITY BILL', 1604082600, 1604292820, 1, 0, '2020-11-02 10:23:40'),
(29317, 48, 0, 2, 2202010310002, '', '1495', '119', 'TEST TANK WATTER FILLING CHARGE.', 1604082600, 1604292928, 1, 0, '2020-11-02 10:25:28'),
(29318, 36, 0, 1, 1202011020001, 'SMT20/168', '71', '72,200', 'Invoice No is SMT20/168 and Sales to JONES', 1604255400, 1604293169, 1, 0, '2020-11-02 10:29:29'),
(29319, 52, 0, 1, 1202011020001, 'SDM20/208', '1607', ',', 'Invoice No is SDM20/208 and Sales to VEERATHAMILSELVAM', 1604255400, 1604293238, 1, 0, '2020-11-02 10:30:38'),
(29320, 48, 0, 2, 2202010310003, '', '1495', '119', 'DRINKING WATTER BILL.', 1604082600, 1604293239, 1, 0, '2020-11-02 10:30:39'),
(29321, 48, 0, 2, 2202010310004, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1604082600, 1604293378, 1, 0, '2020-11-02 10:32:58'),
(29322, 48, 0, 2, 2202010310005, '', '1496', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1604082600, 1604293603, 1, 0, '2020-11-02 10:36:43'),
(29323, 48, 0, 2, 2202010310006, '', '1038', '119', 'TEA AND WASHING ALLAWANCEFOR YESU BALU.', 1604082600, 1604293838, 1, 0, '2020-11-02 10:40:38'),
(29324, 48, 0, 2, 2202010310007, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1604082600, 1604293938, 1, 0, '2020-11-02 10:42:18'),
(29325, 52, 0, 1, 1202011020002, 'SDM20/209', '1607', ',', 'Invoice No is SDM20/209 and Sales to POOVARASAN', 1604255400, 1604294038, 1, 0, '2020-11-02 10:43:58'),
(29326, 48, 0, 2, 2202010310008, '', '1542', '119', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK.', 1604082600, 1604294046, 1, 0, '2020-11-02 10:44:06'),
(29327, 48, 0, 2, 2202010310009, '', '1781', '119', 'NEW ENGINE SALE INCENTIVE.', 1604082600, 1604294152, 1, 0, '2020-11-02 10:45:52'),
(29328, 48, 0, 2, 2202010310010, '', '1637', '119', 'OFFICE EXPENSES BILL.', 1604082600, 1604294268, 1, 0, '2020-11-02 10:47:48'),
(29329, 48, 0, 2, 2202010310011, '', '1542', '119', 'TRASPORTING CHARGE FOR OBM.DATE.22-10-2020.', 1604082600, 1604294768, 1, 1, '2020-11-02 10:56:08'),
(29330, 37, 0, 1, 1202011020001, 'SCL20/188', '75', '76,201', 'Invoice No is SCL20/188 and Sales to M/S Matha Stoar', 1604255400, 1604296219, 1, 0, '2020-11-02 11:20:19'),
(29331, 37, 0, 2, 2202011020001, '', '1257', '75', 'Work Shop Rent', 1604255400, 1604296731, 1, 0, '2020-11-02 11:28:51'),
(29332, 52, 0, 1, 1202011020003, 'SDM20/210', '1607', ',', 'Invoice No is SDM20/210 and Sales to SELVAKUMAR', 1604255400, 1604297940, 1, 0, '2020-11-02 11:49:00'),
(29333, 0, 0, 1, 1202011020001, 'SCS20/305', '68', '66,199', 'Invoice No is SCS20/305 and Sales to Siman', 1604255400, 1604298711, 1, 0, '2020-11-02 12:01:51'),
(29334, 52, 0, 4, 4202010310001, '', '1606', '1607', 'CASH transfer to siffs account\r\ndeposited', 1604082600, 1604298887, 1, 0, '2020-11-02 12:04:47'),
(29335, 49, 0, 1, 1202011020001, 'SAP20/150', '123', '124,213', 'Invoice No is SAP20/150 and Sales to Peter', 1604255400, 1604301538, 1, 0, '2020-11-02 12:48:58'),
(29336, 48, 0, 1, 1202011020001, 'SKL20/228', '119', '120,212', 'Invoice No is SKL20/228 and Sales to MANIKANDAN', 1604255400, 1604303127, 1, 0, '2020-11-02 13:15:27'),
(29337, 48, 0, 1, 1202011020002, 'SKL20/229', '119', '120,212', 'Invoice No is SKL20/229 and Sales to CLEMENT', 1604255400, 1604303409, 1, 0, '2020-11-02 13:20:09'),
(29338, 48, 0, 1, 1202011020003, 'SKL20/230', '119', '120,212', 'Invoice No is SKL20/230 and Sales to SHIBU', 1604255400, 1604304792, 1, 0, '2020-11-02 13:43:12'),
(29339, 42, 0, 1, 1202011020001, 'SAG20/143', '95', '96,206', 'Invoice No is SAG20/143 and Sales to Shibu.', 1604255400, 1604307456, 1, 0, '2020-11-02 14:27:36'),
(29340, 42, 0, 1, 1202011020002, 'SAG20/144', '95', '96,206', 'Invoice No is SAG20/144 and Sales to Suresh.', 1604255400, 1604307913, 1, 0, '2020-11-02 14:35:13'),
(29341, 48, 0, 4, 4202011020001, '', '118', '119', 'CASYH DEPOSIT TO BANK.', 1604255400, 1604308871, 1, 0, '2020-11-02 14:51:11'),
(29342, 43, 0, 1, 1202011020001, 'SMN20/119', '99', '100,207', 'Invoice No is SMN20/119 and Sales to Dasan', 1604255400, 1604309573, 1, 0, '2020-11-02 15:02:53'),
(29343, 52, 0, 1, 1202011020004, 'SDM20/211', '1607', ',', 'Invoice No is SDM20/211 and Sales to PERAMPALAM.I', 1604255400, 1604311725, 1, 0, '2020-11-02 15:38:45'),
(29344, 52, 0, 1, 1202011020005, 'SDM20/212', '1607', ',', 'Invoice No is SDM20/212 and Sales to VELAYUTHAM', 1604255400, 1604312028, 1, 0, '2020-11-02 15:43:48'),
(29345, 0, 0, 1, 1202011020002, 'SCS20/306', '68', '66,199', 'Invoice No is SCS20/306 and Sales to URBAN NOMAD', 1604255400, 1604313253, 1, 0, '2020-11-02 16:04:13'),
(29346, 47, 0, 4, 4202011020001, '', '114', '115', 'cash to bank', 1604255400, 1604313858, 1, 0, '2020-11-02 16:14:18'),
(29347, 45, 0, 1, 1202011020001, 'SVZ20/276', '107', '108,209', 'Invoice No is SVZ20/276 and Sales to sajith', 1604255400, 1604314734, 1, 0, '2020-11-02 16:28:54'),
(29348, 45, 0, 1, 1202011020002, 'SVZ20/277', '107', '108,209', 'Invoice No is SVZ20/277 and Sales to muthappan', 1604255400, 1604315065, 1, 0, '2020-11-02 16:34:25'),
(29349, 45, 0, 1, 1202011020003, 'SVZ20/278', '107', '108,209', 'Invoice No is SVZ20/278 and Sales to krishna stors', 1604255400, 1604315149, 1, 0, '2020-11-02 16:35:49'),
(29350, 40, 0, 1, 1202011020001, 'SKP20/62', '87', '88,204', 'Invoice No is SKP20/62 and Sales to LEBINA ', 1604255400, 1604315160, 1, 0, '2020-11-02 16:36:00'),
(29351, 45, 0, 1, 1202011020004, 'SVZ20/279', '107', '108,209', 'Invoice No is SVZ20/279 and Sales to liyo', 1604255400, 1604315384, 1, 0, '2020-11-02 16:39:44'),
(29352, 0, 0, 1, 1202011020003, 'SCS20/307', '68', '66,199', 'Invoice No is SCS20/307 and Sales to AUGUSTIN', 1604255400, 1604316041, 1, 0, '2020-11-02 16:50:41'),
(29353, 45, 0, 1, 1202011020005, 'SVZ20/280', '107', '108,209', 'Invoice No is SVZ20/280 and Sales to agestin', 1604255400, 1604317346, 1, 0, '2020-11-02 17:12:26'),
(29354, 0, 0, 1, 1202011020004, 'SCS20/308', '68', '66,199', 'Invoice No is SCS20/308 and Sales to SHAJI', 1604255400, 1604321233, 1, 0, '2020-11-02 18:17:13'),
(29355, 36, 0, 1, 1202011020002, 'SMT20/169', '71', '72,200', 'Invoice No is SMT20/169 and Sales to ALTESE', 1604255400, 1604322153, 1, 0, '2020-11-02 18:32:34'),
(29356, 38, 0, 1, 1202011020001, 'SEP20/507', '79', '80,202', 'Invoice No is SEP20/507 and Sales to Surlis', 1604255400, 1604323886, 1, 0, '2020-11-02 19:01:26'),
(29357, 38, 0, 1, 1202011020002, 'SEP20/508', '79', '80,202', 'Invoice No is SEP20/508 and Sales to Antony', 1604255400, 1604324003, 1, 0, '2020-11-02 19:03:23'),
(29358, 38, 0, 1, 1202011020003, 'SEP20/509', '79', '80,202', 'Invoice No is SEP20/509 and Sales to Brabhu', 1604255400, 1604324088, 1, 0, '2020-11-02 19:04:48'),
(29359, 38, 0, 1, 1202011020004, 'SEP20/510', '79', '80,202', 'Invoice No is SEP20/510 and Sales to Soosai', 1604255400, 1604324204, 1, 0, '2020-11-02 19:06:44'),
(29360, 38, 0, 1, 1202011020005, 'SEP20/511', '79', '80,202', 'Invoice No is SEP20/511 and Sales to Milton', 1604255400, 1604324382, 1, 0, '2020-11-02 19:09:42'),
(29361, 38, 0, 1, 1202011020006, 'SEP20/512', '79', '80,202', 'Invoice No is SEP20/512 and Sales to Stephen', 1604255400, 1604324501, 1, 0, '2020-11-02 19:11:41'),
(29362, 38, 0, 1, 1202011020007, 'SEP20/513', '79', '80,202', 'Invoice No is SEP20/513 and Sales to Rajesh', 1604255400, 1604324617, 1, 0, '2020-11-02 19:13:37'),
(29363, 38, 0, 1, 1202011020008, 'SEP20/514', '79', '80,202', 'Invoice No is SEP20/514 and Sales to Kelvin', 1604255400, 1604324788, 1, 0, '2020-11-02 19:16:28'),
(29364, 38, 0, 1, 1202011020009, 'SEP20/515', '79', '80,202', 'Invoice No is SEP20/515 and Sales to Sabin', 1604255400, 1604324969, 1, 0, '2020-11-02 19:19:29'),
(29365, 38, 0, 1, 1202011020010, 'SEP20/516', '79', '80,202', 'Invoice No is SEP20/516 and Sales to Godwin', 1604255400, 1604325068, 1, 0, '2020-11-02 19:21:08'),
(29366, 38, 0, 1, 1202011020011, 'SEP20/517', '79', '80,202', 'Invoice No is SEP20/517 and Sales to Devadhas', 1604255400, 1604325221, 1, 0, '2020-11-02 19:23:41'),
(29367, 38, 0, 1, 1202011020012, 'SEP20/518', '79', '80,202', 'Invoice No is SEP20/518 and Sales to Jerald', 1604255400, 1604326256, 1, 0, '2020-11-02 19:40:56'),
(29368, 39, 0, 1, 1202011020003, 'SVV20/890', '83', '84,203', 'Invoice No is SVV20/890 and Sales to VINOTH', 1604255400, 1604336898, 1, 0, '2020-11-02 22:38:18'),
(29369, 39, 0, 1, 1202011020004, 'SVV20/891', '83', '84,203', 'Invoice No is SVV20/891 and Sales to ANTHONI ADIMAI', 1604255400, 1604337196, 1, 0, '2020-11-02 22:43:16'),
(29370, 39, 0, 1, 1202011020005, 'SVV20/892', '83', '84,203', 'Invoice No is SVV20/892 and Sales to YESUDHAS', 1604255400, 1604337720, 1, 0, '2020-11-02 22:52:00'),
(29371, 39, 0, 1, 1202011020006, 'SVV20/893', '83', '84,203', 'Invoice No is SVV20/893 and Sales to KUTTY APPY', 1604255400, 1604337953, 1, 0, '2020-11-02 22:55:53'),
(29372, 39, 0, 1, 1202011020007, 'SVV20/894', '83', '84,203', 'Invoice No is SVV20/894 and Sales to AJIN', 1604255400, 1604338434, 1, 0, '2020-11-02 23:03:54'),
(29373, 39, 0, 1, 1202011020008, 'SVV20/895', '83', '84,203', 'Invoice No is SVV20/895 and Sales to ANTONY', 1604255400, 1604338623, 1, 0, '2020-11-02 23:07:03'),
(29374, 39, 0, 1, 1202011020009, 'SVV20/896', '83', '84,203', 'Invoice No is SVV20/896 and Sales to CHRISTO', 1604255400, 1604338946, 1, 0, '2020-11-02 23:12:26'),
(29375, 39, 0, 1, 1202011020010, 'SVV20/897', '83', '84,203', 'Invoice No is SVV20/897 and Sales to CHARLY', 1604255400, 1604339071, 1, 0, '2020-11-02 23:14:31'),
(29376, 36, 0, 2, 2202010310001, '', '1238', '71', 'NEW ENGINE SALES', 1604082600, 1604376971, 1, 1, '2020-11-03 09:46:11'),
(29377, 36, 0, 2, 2202010310002, '', '1677', '71', 'OUT STATION ALLOWANCE', 1604082600, 1604377138, 1, 1, '2020-11-03 09:48:58'),
(29378, 36, 0, 2, 2202010310003, '', '1244', '71', 'STORE KEEPING ALLOWANCE', 1604082600, 1604377259, 1, 1, '2020-11-03 09:50:59'),
(29379, 36, 0, 2, 2202010310004, '', '1246', '71', 'TEA AND WASHING ALLOWANCE', 1604082600, 1604377402, 1, 1, '2020-11-03 09:53:22'),
(29380, 36, 0, 2, 2202010310005, '', '1439', '71', 'DRINKING WATER', 1604082600, 1604377679, 1, 1, '2020-11-03 09:57:59'),
(29381, 36, 0, 2, 2202010310006, '', '1240', '71', 'TELEPHONE CHARGE', 1604082600, 1604377786, 1, 1, '2020-11-03 09:59:46'),
(29382, 36, 0, 2, 2202010310007, '', '1242', '71', 'TRAVELING ALLOWANCE', 1604082600, 1604378184, 1, 1, '2020-11-03 10:06:24'),
(29383, 36, 0, 2, 2202010310008, '', '1439', '71', 'TEST TANK WATER', 1604082600, 1604378257, 1, 1, '2020-11-03 10:07:37'),
(29384, 46, 0, 1, 1202011030001, 'SPV20/88', '111', '112,210', 'Invoice No is SPV20/88 and Sales to Biju', 1604341800, 1604379233, 1, 0, '2020-11-03 10:23:53'),
(29385, 52, 0, 2, 2202010310001, '', '1748', '1607', 'workshop rent for the month of\r\noctober', 1604082600, 1604379500, 1, 0, '2020-11-03 10:28:20'),
(29386, 52, 0, 2, 2202010310002, '', '1747', '1607', 'watchman salary month of october', 1604082600, 1604379582, 1, 0, '2020-11-03 10:29:42'),
(29387, 52, 0, 2, 2202010310003, '', '1745', '1607', 'mobile allowence month of \r\noctober', 1604082600, 1604379661, 1, 0, '2020-11-03 10:31:01'),
(29388, 52, 0, 2, 2202010310004, '', '1752', '1607', 'store allowence for the month\r\nof october', 1604082600, 1604379741, 1, 0, '2020-11-03 10:32:21'),
(29389, 52, 0, 2, 2202010310005, '', '1754', '1607', 'tea and washing allowence for \r\nthe month of october', 1604082600, 1604379828, 1, 0, '2020-11-03 10:33:48'),
(29390, 0, 0, 1, 1202011030001, 'SCS20/309', '68', '66,199', 'Invoice No is SCS20/309 and Sales to BAJIO', 1604341800, 1604381532, 1, 0, '2020-11-03 11:02:12'),
(29391, 52, 0, 2, 2202010310006, '', '1785', '1607', 'new obm engine seals insentive\r\nENO: 00994F-140002\r\nENO: 040005-913163\r\nENO: 02002F-044604\r\nENO: 02002F-044606\r\nENO: 02002F-044607\r\nENO: 00994F-040959\r\nENO: 04005-913164\r\nENO: 00994F-040984', 1604082600, 1604381898, 1, 0, '2020-11-03 11:08:18'),
(29392, 52, 0, 2, 2202010310007, '', '1864', '1607', 'purchasing the watercan for the\r\npurpose of office use only', 1604082600, 1604382789, 1, 0, '2020-11-03 11:23:09'),
(29393, 48, 0, 1, 1202011030001, 'SKL20/231', '119', '120,212', 'Invoice No is SKL20/231 and Sales to BIJU', 1604341800, 1604383572, 1, 0, '2020-11-03 11:36:12'),
(29394, 47, 0, 1, 1202011030001, 'SNK20/85', '115', '116,211', 'Invoice No is SNK20/85 and Sales to SHERIN', 1604341800, 1604387112, 1, 0, '2020-11-03 12:35:12'),
(29395, 47, 0, 1, 1202011030002, 'SNK20/86', '115', '116,211', 'Invoice No is SNK20/86 and Sales to HAIEESH', 1604341800, 1604387388, 1, 0, '2020-11-03 12:39:48'),
(29396, 47, 0, 1, 1202011030003, 'SNK20/87', '115', '116,211', 'Invoice No is SNK20/87 and Sales to SOOSAIARUI', 1604341800, 1604387523, 1, 0, '2020-11-03 12:42:03'),
(29397, 0, 0, 1, 1202011030002, 'SCS20/310', '68', '66,199', 'Invoice No is SCS20/310 and Sales to JOHNY', 1604341800, 1604389078, 1, 0, '2020-11-03 13:07:58'),
(29398, 36, 0, 1, 1202011030001, 'SMT20/170', '71', '72,200', 'Invoice No is SMT20/170 and Sales to SAHAYA GINO', 1604341800, 1604389445, 1, 0, '2020-11-03 13:14:05'),
(29399, 0, 0, 1, 1202011030003, 'SCS20/311', '68', '66,199', 'Invoice No is SCS20/311 and Sales to JOHNY', 1604341800, 1604389581, 1, 0, '2020-11-03 13:16:21'),
(29400, 50, 0, 4, 4202011030001, '', '126', '127', 'rtgs to sbi maq', 1604341800, 1604391136, 1, 0, '2020-11-03 13:42:16'),
(29401, 0, 0, 1, 1202011030004, 'SCS20/312', '68', '66,199', 'Invoice No is SCS20/312 and Sales to BOBAS', 1604341800, 1604391604, 1, 0, '2020-11-03 13:50:04'),
(29402, 43, 0, 1, 1202011030001, 'SMN20/120', '99', '100,207', 'Invoice No is SMN20/120 and Sales to Merlin', 1604341800, 1604394001, 1, 0, '2020-11-03 14:30:01'),
(29403, 39, 0, 4, 4202011030001, '', '82', '83', 'Cash to bank', 1604341800, 1604394007, 1, 0, '2020-11-03 14:30:07'),
(29404, 39, 0, 1, 1202011030001, 'SVV20/898', '83', '84,203', 'Invoice No is SVV20/898 and Sales to PONGAN', 1604341800, 1604394098, 1, 0, '2020-11-03 14:31:38'),
(29405, 39, 0, 1, 1202011030002, 'SVV20/899', '83', '84,203', 'Invoice No is SVV20/899 and Sales to VARKEESH', 1604341800, 1604394213, 1, 0, '2020-11-03 14:33:33'),
(29406, 0, 0, 1, 1202011030005, 'SCS20/313', '68', '66,199', 'Invoice No is SCS20/313 and Sales to SAJEER', 1604341800, 1604394387, 1, 0, '2020-11-03 14:36:27'),
(29407, 39, 0, 1, 1202011030003, 'SVV20/900', '83', '84,203', 'Invoice No is SVV20/900 and Sales to ROBIN', 1604341800, 1604394570, 1, 0, '2020-11-03 14:39:30'),
(29408, 46, 0, 1, 1202011030002, 'SPV20/89', '111', '112,210', 'Invoice No is SPV20/89 and Sales to Prinson', 1604341800, 1604395981, 1, 0, '2020-11-03 15:03:01'),
(29409, 52, 0, 2, 2202011020001, '', '1742', '1607', 'courier charges for the purpose\r\nof engine oringnal bill sending\r\nto thazhanguda cuddalore mr,\r\nvimal sekar', 1604255400, 1604397638, 1, 0, '2020-11-03 15:30:38'),
(29410, 52, 0, 2, 2202011030001, '', '1749', '1607', 'petrol expence for the purpose\r\nof from nagapattinam to dharmamkulam engine repair work\r\narrangment mr, prabu mechanic', 1604341800, 1604399272, 1, 0, '2020-11-03 15:57:52'),
(29411, 52, 0, 2, 2202011030002, '', '1744', '1607', 'food expence for the purpose\r\nof mr, prabu mechanic engine\r\nrepair work arrangment dharmamkulam workshop', 1604341800, 1604399447, 1, 0, '2020-11-03 16:00:47'),
(29412, 36, 0, 1, 1202011030002, 'SMT20/171', '71', '72,200', 'Invoice No is SMT20/171 and Sales to EDWIN', 1604341800, 1604400274, 1, 0, '2020-11-03 16:14:34'),
(29413, 52, 0, 2, 2202011030003, '', '1742', '1607', 'courier charges for the purpose\r\nsending to head office tvm', 1604341800, 1604401289, 1, 0, '2020-11-03 16:31:29'),
(29414, 0, 0, 1, 1202011030006, 'SCS20/314', '68', '66,199', 'Invoice No is SCS20/314 and Sales to Ava Marine Service Pvt Ltd', 1604341800, 1604402409, 1, 0, '2020-11-03 16:50:09'),
(29415, 0, 0, 1, 1202011030007, 'SCS20/315', '68', '66,199', 'Invoice No is SCS20/315 and Sales to Ava Marine Service Pvt Ltd', 1604341800, 1604402689, 1, 0, '2020-11-03 16:54:49'),
(29416, 50, 0, 1, 1202011030001, 'SMG20/193', '127', '128,214', 'Invoice No is SMG20/193 and Sales to kunjalikoya', 1604341800, 1604405072, 1, 0, '2020-11-03 17:34:32'),
(29417, 50, 0, 4, 4202011030002, '', '126', '127', 'rtgs to sbi maq', 1604341800, 1604405143, 1, 0, '2020-11-03 17:35:43'),
(29418, 42, 0, 1, 1202011030001, 'SAG20/145', '95', '96,206', 'Invoice No is SAG20/145 and Sales to Asker.', 1604341800, 1604406017, 1, 0, '2020-11-03 17:50:17'),
(29419, 39, 0, 1, 1202011030004, 'SVV20/901', '83', '84,203', 'Invoice No is SVV20/901 and Sales to VIJOTH', 1604341800, 1604414310, 1, 0, '2020-11-03 20:08:30'),
(29420, 39, 0, 1, 1202011030005, 'SVV20/902', '83', '84,203', 'Invoice No is SVV20/902 and Sales to VINEESH', 1604341800, 1604414385, 1, 0, '2020-11-03 20:09:45'),
(29421, 38, 0, 1, 1202011030001, 'SEP20/519', '79', '80,202', 'Invoice No is SEP20/519 and Sales to Rajan', 1604341800, 1604423032, 1, 0, '2020-11-03 22:33:52'),
(29422, 38, 0, 1, 1202011030002, 'SEP20/520', '79', '80,202', 'Invoice No is SEP20/520 and Sales to Kilimas', 1604341800, 1604423211, 1, 0, '2020-11-03 22:36:51'),
(29423, 38, 0, 1, 1202011030003, 'SEP20/521', '79', '80,202', 'Invoice No is SEP20/521 and Sales to Raj', 1604341800, 1604423343, 1, 0, '2020-11-03 22:39:03'),
(29424, 38, 0, 1, 1202011030004, 'SEP20/522', '79', '80,202', 'Invoice No is SEP20/522 and Sales to Herbin', 1604341800, 1604423462, 1, 0, '2020-11-03 22:41:02'),
(29425, 42, 0, 2, 2202010240001, '', '1254', '95', 'Purchase Ring Spanner and Box Spanner.', 1603477800, 1604464647, 1, 1, '2020-11-04 10:07:27'),
(29426, 46, 0, 1, 1202011040001, 'SPV20/90', '111', '112,210', 'Invoice No is SPV20/90 and Sales to Vargees', 1604428200, 1604464945, 1, 0, '2020-11-04 10:12:25'),
(29427, 42, 0, 2, 2202010240002, '', '1186', '95', 'Purchase A4 size Paper and Pens.', 1603477800, 1604464963, 1, 0, '2020-11-04 10:12:43'),
(29428, 42, 0, 2, 2202010240003, '', '1022', '95', 'Purchase Cotton Waste and Shellac.', 1603477800, 1604465198, 1, 0, '2020-11-04 10:16:38'),
(29429, 42, 0, 2, 2202010240004, '', '1016', '95', 'Traveling Expanse for Purchasing Tools and Paper.', 1603477800, 1604465886, 1, 0, '2020-11-04 10:28:06'),
(29430, 42, 0, 2, 2202010310001, '', '1017', '95', 'Store Allowance to Sebastian,for the Month of October.', 1604082600, 1604466135, 1, 1, '2020-11-04 10:32:15'),
(29431, 42, 0, 2, 2202010310002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, for the Month of October.', 1604082600, 1604466788, 1, 0, '2020-11-04 10:43:08'),
(29432, 42, 0, 2, 2202010310003, '', '1020', '95', 'Tea and Washing Allowance to Fredy, for the Month of October.', 1604082600, 1604466957, 1, 0, '2020-11-04 10:45:57'),
(29433, 46, 0, 1, 1202011040002, 'SPV20/91', '111', '112,210', 'Invoice No is SPV20/91 and Sales to Umesh', 1604428200, 1604466972, 1, 0, '2020-11-04 10:46:12'),
(29434, 42, 0, 2, 2202010310004, '', '1021', '95', 'Tea and Washing Allowance to Binu,for the Month of October.', 1604082600, 1604467089, 1, 0, '2020-11-04 10:48:09'),
(29435, 42, 0, 2, 2202010310005, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian,for the Month of October.', 1604082600, 1604467270, 1, 0, '2020-11-04 10:51:10'),
(29436, 42, 0, 2, 2202010310006, '', '1184', '95', 'Purchase Drinking Water.', 1604082600, 1604467426, 1, 1, '2020-11-04 10:53:46'),
(29437, 42, 0, 4, 4202011020001, '', '94', '95', 'Work Shop Cash Deposit to SBI Kadakkavur a/c.', 1604255400, 1604467685, 1, 0, '2020-11-04 10:58:05'),
(29438, 46, 0, 2, 2202010310001, '', '1464', '111', 'Dring Water', 1604082600, 1604467736, 1, 0, '2020-11-04 10:58:56'),
(29439, 42, 0, 2, 2202011020001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1604255400, 1604467826, 1, 0, '2020-11-04 11:00:26'),
(29440, 46, 0, 2, 2202010310002, '', '1009', '111', 'Store Keeping', 1604082600, 1604467826, 1, 0, '2020-11-04 11:00:26'),
(29441, 46, 0, 2, 2202010310003, '', '1006', '111', 'Petrol Charge OBM Seal', 1604082600, 1604467946, 1, 1, '2020-11-04 11:02:26'),
(29442, 46, 0, 2, 2202010310004, '', '1006', '111', 'Traveling Allowance', 1604082600, 1604468181, 1, 0, '2020-11-04 11:06:21'),
(29443, 46, 0, 2, 2202010310005, '', '1006', '111', 'Workshop Cleaning', 1604082600, 1604468350, 1, 0, '2020-11-04 11:09:10'),
(29444, 46, 0, 2, 2202010310006, '', '1006', '111', 'Purchasing Cotton', 1604082600, 1604468622, 1, 0, '2020-11-04 11:13:42'),
(29445, 46, 0, 2, 2202010310007, '', '1010', '111', 'Tea and Washing', 1604082600, 1604468754, 1, 0, '2020-11-04 11:15:54'),
(29446, 46, 0, 2, 2202010310008, '', '1783', '111', 'Stipend', 1604082600, 1604469200, 1, 1, '2020-11-04 11:23:20'),
(29447, 46, 0, 2, 2202010310009, '', '1784', '111', 'Tea And Washing', 1604082600, 1604469293, 1, 0, '2020-11-04 11:24:53'),
(29448, 48, 0, 1, 1202011040001, 'SKL20/232', '119', '120,212', 'Invoice No is SKL20/232 and Sales to DHARMA RAJ', 1604428200, 1604469585, 1, 0, '2020-11-04 11:29:45'),
(29449, 38, 0, 4, 4202011040001, '', '78', '79', 'cash to bank', 1604428200, 1604470013, 1, 0, '2020-11-04 11:36:53'),
(29450, 49, 0, 1, 1202011040001, 'SAP20/151', '123', '124,213', 'Invoice No is SAP20/151 and Sales to Josephkutty', 1604428200, 1604472059, 1, 0, '2020-11-04 12:10:59'),
(29451, 38, 0, 1, 1202011040001, 'SEP20/523', '79', '80,202', 'Invoice No is SEP20/523 and Sales to Vino', 1604428200, 1604472092, 1, 0, '2020-11-04 12:11:32'),
(29452, 43, 0, 1, 1202011040001, 'SMN20/121', '99', '100,207', 'Invoice No is SMN20/121 and Sales to Clement', 1604428200, 1604476063, 1, 0, '2020-11-04 13:17:43'),
(29453, 49, 0, 1, 1202011040002, 'SAP20/152', '123', '124,213', 'Invoice No is SAP20/152 and Sales to Syam', 1604428200, 1604476273, 1, 0, '2020-11-04 13:21:13'),
(29454, 38, 0, 1, 1202011040002, 'SEP20/524', '79', '80,202', 'Invoice No is SEP20/524 and Sales to Raj', 1604428200, 1604476782, 1, 0, '2020-11-04 13:29:42'),
(29455, 43, 0, 1, 1202011040002, 'SMN20/122', '99', '100,207', 'Invoice No is SMN20/122 and Sales to Raju', 1604428200, 1604477378, 1, 0, '2020-11-04 13:39:38'),
(29456, 42, 0, 1, 1202011040001, 'SAG20/146', '95', '96,206', 'Invoice No is SAG20/146 and Sales to Sadiq.', 1604428200, 1604480493, 1, 0, '2020-11-04 14:31:33'),
(29457, 42, 0, 1, 1202011040002, 'SAG20/147', '95', '96,206', 'Invoice No is SAG20/147 and Sales to Asker.', 1604428200, 1604481952, 1, 0, '2020-11-04 14:55:52'),
(29458, 40, 0, 1, 1202011040001, 'SKP20/63', '87', '88,204', 'Invoice No is SKP20/63 and Sales to RABIN', 1604428200, 1604483214, 1, 0, '2020-11-04 15:16:54'),
(29459, 47, 0, 1, 1202011040001, 'SNK20/88', '115', '116,211', 'Invoice No is SNK20/88 and Sales to TO', 1604428200, 1604484268, 1, 0, '2020-11-04 15:34:28'),
(29460, 0, 0, 1, 1202011040001, 'SCS20/316', '68', '66,199', 'Invoice No is SCS20/316 and Sales to M/s. Ameya Agencies', 1604428200, 1604484955, 1, 0, '2020-11-04 15:45:55'),
(29461, 48, 0, 1, 1202011040002, 'SKL20/233', '119', '120,212', 'Invoice No is SKL20/233 and Sales to REFIN', 1604428200, 1604492517, 1, 0, '2020-11-04 17:51:57'),
(29462, 48, 0, 1, 1202011040003, 'SKL20/234', '119', '120,212', 'Invoice No is SKL20/234 and Sales to RAJAN', 1604428200, 1604493501, 1, 0, '2020-11-04 18:08:21'),
(29463, 45, 0, 1, 1202011040001, 'SVZ20/281', '107', '108,209', 'Invoice No is SVZ20/281 and Sales to solaman', 1604428200, 1604493610, 1, 0, '2020-11-04 18:10:10'),
(29464, 45, 0, 1, 1202011040002, 'SVZ20/282', '107', '108,209', 'Invoice No is SVZ20/282 and Sales to citysan', 1604428200, 1604493688, 1, 0, '2020-11-04 18:11:28'),
(29465, 37, 0, 1, 1202011040001, 'SCL20/189', '75', '76,201', 'Invoice No is SCL20/189 and Sales to Mr Babu', 1604428200, 1604493977, 1, 0, '2020-11-04 18:16:17'),
(29466, 50, 0, 4, 4202011040001, '', '126', '127', 'rtgs TO SBI MAQ  25000+1000+2600+4300', 1604428200, 1604494807, 1, 0, '2020-11-04 18:30:07'),
(29467, 36, 0, 1, 1202011040001, 'SMT20/172', '71', '72,200', 'Invoice No is SMT20/172 and Sales to JOHN', 1604428200, 1604495545, 1, 0, '2020-11-04 18:42:25'),
(29468, 39, 0, 1, 1202011050001, 'SVV20/903', '83', '84,203', 'Invoice No is SVV20/903 and Sales to BENCIKAR', 1604514600, 1604514772, 1, 0, '2020-11-05 00:02:52'),
(29469, 39, 0, 1, 1202011050002, 'SVV20/904', '83', '84,203', 'Invoice No is SVV20/904 and Sales to XAVIEAR', 1604514600, 1604514948, 1, 0, '2020-11-05 00:05:48'),
(29470, 39, 0, 1, 1202011050003, 'SVV20/905', '83', '84,203', 'Invoice No is SVV20/905 and Sales to JESTIN', 1604514600, 1604515247, 1, 0, '2020-11-05 00:10:47'),
(29471, 39, 0, 1, 1202011050004, 'SVV20/906', '83', '84,203', 'Invoice No is SVV20/906 and Sales to FREDY', 1604514600, 1604515428, 1, 0, '2020-11-05 00:13:48'),
(29472, 45, 0, 1, 1202011050001, 'SVZ20/283', '107', '108,209', 'Invoice No is SVZ20/283 and Sales to vilsan', 1604514600, 1604554102, 1, 0, '2020-11-05 10:58:22'),
(29473, 45, 0, 1, 1202011050002, 'SVZ20/284', '107', '108,209', 'Invoice No is SVZ20/284 and Sales to vimal', 1604514600, 1604554618, 1, 0, '2020-11-05 11:06:58'),
(29474, 0, 0, 1, 1202011050001, 'SCS20/317', '68', '66,199', 'Invoice No is SCS20/317 and Sales to PRAKASH', 1604514600, 1604555569, 1, 0, '2020-11-05 11:22:49'),
(29475, 52, 0, 1, 1202011050001, 'SDM20/213', '1607', ',', 'Invoice No is SDM20/213 and Sales to RAJESH', 1604514600, 1604557166, 1, 0, '2020-11-05 11:49:26');
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
(29476, 45, 0, 2, 2202010300001, '', '990', '107', 'loding charge new engine', 1603996200, 1604557232, 1, 1, '2020-11-05 11:50:32'),
(29477, 0, 0, 1, 1202011050002, 'SCS20/318', '68', '66,199', 'Invoice No is SCS20/318 and Sales to GEORGE', 1604514600, 1604557245, 1, 0, '2020-11-05 11:50:45'),
(29478, 45, 0, 2, 2202011050001, '', '1757', '107', 'marketting allowance engine sale', 1604514600, 1604557624, 1, 1, '2020-11-05 11:57:04'),
(29479, 45, 0, 2, 2202011050001, '', '995', '107', 'store keeping allowance', 1604514600, 1604557747, 1, 0, '2020-11-05 11:59:07'),
(29484, 52, 0, 2, 2202011040001, '', '1744', '1607', 'petrol expence for the purpose of mr, prabu mechanic from nagapattinam to dharmangulam\r\nengine repair work place of\r\npichavaram boat house cuddalore', 1604428200, 1604561321, 1, 0, '2020-11-05 12:58:41'),
(29481, 45, 0, 2, 2202010300001, '', '1003', '107', 'auto charge sbi', 1603996200, 1604558350, 1, 1, '2020-11-05 12:09:10'),
(29482, 43, 0, 1, 1202011050001, 'SMN20/123', '99', '100,207', 'Invoice No is SMN20/123 and Sales to Sudheer', 1604514600, 1604558418, 1, 0, '2020-11-05 12:10:18'),
(29483, 45, 0, 2, 2202010300001, '', '1003', '107', 'auto charge sbi', 1603996200, 1604558600, 1, 0, '2020-11-05 12:13:20'),
(29485, 52, 0, 2, 2202011040002, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to pichavaram\r\nboat house cuddalore engine\r\nrepair work', 1604428200, 1604561617, 1, 0, '2020-11-05 13:03:37'),
(29486, 52, 0, 2, 2202011040003, '', '1744', '1607', 'food expence A.MADHAVAN and\r\nPRABU mechanic for the purpose\r\nof engine repair work place of\r\npichavaram boat house cuddalore', 1604428200, 1604561823, 1, 0, '2020-11-05 13:07:03'),
(29487, 54, 0, 1, 1202011050001, 'STR20/3', '1903', '1928,', 'Invoice No is STR20/3 and Sales to SUDARSON', 1604514600, 1604564062, 1, 0, '2020-11-05 13:44:22'),
(29488, 40, 0, 1, 1202011050001, 'SKP20/64', '87', '88,204', 'Invoice No is SKP20/64 and Sales to ANISH', 1604514600, 1604564121, 1, 0, '2020-11-05 13:45:21'),
(29489, 40, 0, 2, 2202010310001, '', '1151', '87', 'Tea And Washing Allawance (RAJESH)', 1604082600, 1604564447, 1, 1, '2020-11-05 13:50:47'),
(29490, 40, 0, 2, 2202010310002, '', '1559', '87', 'Tea And Washing Allawance (Anish)', 1604082600, 1604564600, 1, 1, '2020-11-05 13:53:20'),
(29491, 0, 0, 1, 1202011050003, 'SCS20/319', '68', '66,199', 'Invoice No is SCS20/319 and Sales to Summit Maritime Private Limited', 1604514600, 1604564780, 1, 0, '2020-11-05 13:56:20'),
(29492, 0, 0, 1, 1202011050004, 'SCS20/320', '68', '66,199', 'Invoice No is SCS20/320 and Sales to ANTONY', 1604514600, 1604565049, 1, 0, '2020-11-05 14:00:49'),
(29493, 45, 0, 4, 4202011050001, '', '106', '107', 'cash sbi vzm', 1604514600, 1604566384, 1, 0, '2020-11-05 14:23:04'),
(29494, 50, 0, 1, 1202011050001, 'SMG20/194', '127', '128,214', 'Invoice No is SMG20/194 and Sales to SANTHOSH', 1604514600, 1604566645, 1, 0, '2020-11-05 14:27:25'),
(29495, 50, 0, 1, 1202011050002, 'SMG20/195', '127', '128,214', 'Invoice No is SMG20/195 and Sales to visambaran ', 1604514600, 1604566770, 1, 0, '2020-11-05 14:29:30'),
(29497, 49, 0, 4, 4201307010001, '', '123', '0', 'Adjust Entry', 1372617000, 1604567772, 1, 0, '2020-11-05 14:46:12'),
(29498, 42, 0, 1, 1202011050001, 'SAG20/148', '95', '96,206', 'Invoice No is SAG20/148 and Sales to Silva.', 1604514600, 1604567859, 1, 0, '2020-11-05 14:47:39'),
(29529, 49, 0, 1, 1202011060001, 'SAP20/155', '123', '124,213', 'Invoice No is SAP20/155 and Sales to Joychan', 1604601000, 1604658127, 1, 0, '2020-11-06 15:52:07'),
(29500, 42, 0, 1, 1202011050002, 'SAG20/149', '95', '96,206', 'Invoice No is SAG20/149 and Sales to Asker.', 1604514600, 1604568177, 1, 0, '2020-11-05 14:52:57'),
(29501, 36, 0, 1, 1202011050001, 'SMT20/173', '71', '72,200', 'Invoice No is SMT20/173 and Sales to VINE', 1604514600, 1604571818, 1, 0, '2020-11-05 15:53:38'),
(29502, 49, 0, 1, 1202011050001, 'SAP20/153', '123', '124,213', 'Invoice No is SAP20/153 and Sales to Radhakrishnan', 1604514600, 1604573964, 1, 0, '2020-11-05 16:29:24'),
(29503, 49, 0, 1, 1202011050002, 'SAP20/154', '123', '124,213', 'Invoice No is SAP20/154 and Sales to Martin', 1604514600, 1604574036, 1, 0, '2020-11-05 16:30:36'),
(29504, 48, 0, 1, 1202011050001, 'SKL20/235', '119', '120,212', 'Invoice No is SKL20/235 and Sales to ALEXANDER', 1604514600, 1604574976, 1, 0, '2020-11-05 16:46:16'),
(29505, 48, 0, 1, 1202011050002, 'SKL20/236', '119', '120,212', 'Invoice No is SKL20/236 and Sales to GRECIOUS', 1604514600, 1604575097, 1, 0, '2020-11-05 16:48:17'),
(29506, 0, 0, 1, 1202011050005, 'SCS20/321', '68', '66,199', 'Invoice No is SCS20/321 and Sales to HARIS', 1604514600, 1604576206, 1, 0, '2020-11-05 17:06:46'),
(29507, 0, 0, 1, 1202011050006, 'SCS20/322', '68', '66,199', 'Invoice No is SCS20/322 and Sales to ANCIL', 1604514600, 1604577062, 1, 0, '2020-11-05 17:21:02'),
(29508, 39, 0, 4, 4202011050001, '', '82', '83', 'Cash to bank', 1604514600, 1604596467, 1, 0, '2020-11-05 22:44:27'),
(29521, 48, 0, 1, 1202011060001, 'SKL20/237', '119', '120,212', 'Invoice No is SKL20/237 and Sales to DASAN FRANCIS', 1604601000, 1604647170, 1, 0, '2020-11-06 12:49:30'),
(29510, 39, 0, 1, 1202011050005, 'SVV20/907', '83', '84,203', 'Invoice No is SVV20/907 and Sales to BIJU', 1604514600, 1604596702, 1, 0, '2020-11-05 22:48:22'),
(29511, 39, 0, 1, 1202011050006, 'SVV20/908', '83', '84,203', 'Invoice No is SVV20/908 and Sales to LOOSIYAN', 1604514600, 1604596818, 1, 0, '2020-11-05 22:50:18'),
(29512, 39, 0, 1, 1202011050007, 'SVV20/909', '83', '84,203', 'Invoice No is SVV20/909 and Sales to AJIN', 1604514600, 1604596901, 1, 0, '2020-11-05 22:51:41'),
(29513, 39, 0, 1, 1202011050008, 'SVV20/910', '83', '84,203', 'Invoice No is SVV20/910 and Sales to SAKAYAM', 1604514600, 1604596972, 1, 0, '2020-11-05 22:52:52'),
(29514, 39, 0, 2, 2202010310009, '', '1309', '83', 'Test Tank Cleaning', 1604082600, 1604597006, 1, 0, '2020-11-05 22:53:26'),
(29515, 47, 0, 1, 1202011060001, 'SNK20/89', '115', '116,211', 'Invoice No is SNK20/89 and Sales to SHERIN', 1604601000, 1604640541, 1, 0, '2020-11-06 10:59:01'),
(29516, 0, 0, 1, 1202011060001, 'SCS20/323', '68', '66,199', 'Invoice No is SCS20/323 and Sales to ANCIL', 1604601000, 1604641490, 1, 0, '2020-11-06 11:14:50'),
(29517, 52, 0, 2, 2202011050001, '', '1751', '1607', 'E.B.bil amount paid for the \r\npurpose of office use only', 1604514600, 1604642922, 1, 0, '2020-11-06 11:38:42'),
(29518, 52, 0, 2, 2202011060001, '', '1745', '1607', 'net connection 599 3 month\r\nfor the purpose of office use\r\nonly', 1604601000, 1604643509, 1, 0, '2020-11-06 11:48:29'),
(29519, 52, 0, 2, 2202011060002, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only', 1604601000, 1604643599, 1, 0, '2020-11-06 11:49:59'),
(29520, 0, 0, 1, 1202011060002, 'SCS20/324', '68', '66,199', 'Invoice No is SCS20/324 and Sales to Summit Maritime Private Limited', 1604601000, 1604644538, 1, 0, '2020-11-06 12:05:38'),
(29522, 0, 0, 1, 1202011060003, 'SCS20/325', '68', '66,199', 'Invoice No is SCS20/325 and Sales to VIJI', 1604601000, 1604648117, 1, 0, '2020-11-06 13:05:17'),
(29523, 0, 0, 1, 1202011060004, 'SCS20/326', '68', '66,199', 'Invoice No is SCS20/326 and Sales to DAVIDSON', 1604601000, 1604650343, 1, 0, '2020-11-06 13:42:23'),
(29524, 0, 0, 1, 1202011060005, 'SCS20/327', '68', '66,199', 'Invoice No is SCS20/327 and Sales to DAVIDSON', 1604601000, 1604650881, 1, 0, '2020-11-06 13:51:21'),
(29525, 0, 0, 1, 1202011060006, 'SCS20/328', '68', '66,199', 'Invoice No is SCS20/328 and Sales to Aravindh', 1604601000, 1604651679, 1, 0, '2020-11-06 14:04:39'),
(29526, 42, 0, 1, 1202011060001, 'SAG20/150', '95', '96,206', 'Invoice No is SAG20/150 and Sales to Silva.', 1604601000, 1604652728, 1, 0, '2020-11-06 14:22:08'),
(29527, 42, 0, 1, 1202011060002, 'SAG20/151', '95', '96,206', 'Invoice No is SAG20/151 and Sales to Antony.', 1604601000, 1604653503, 1, 0, '2020-11-06 14:35:03'),
(29528, 36, 0, 1, 1202011060001, 'SMT20/174', '71', '72,200', 'Invoice No is SMT20/174 and Sales to RAJESH', 1604601000, 1604654448, 1, 0, '2020-11-06 14:50:48'),
(29530, 49, 0, 1, 1202011060002, 'SAP20/156', '123', '124,213', 'Invoice No is SAP20/156 and Sales to Naasar', 1604601000, 1604658389, 1, 0, '2020-11-06 15:56:29'),
(29531, 48, 0, 1, 1202011060002, 'SKL20/238', '119', '120,212', 'Invoice No is SKL20/238 and Sales to VARGHESE', 1604601000, 1604665397, 1, 0, '2020-11-06 17:53:17'),
(29532, 0, 0, 1, 1202011060007, 'SCS20/329', '68', '66,199', 'Invoice No is SCS20/329 and Sales to SEBASTIAN', 1604601000, 1604666201, 1, 0, '2020-11-06 18:06:41'),
(29533, 47, 0, 1, 1202011060002, 'SNK20/90', '115', '116,211', 'Invoice No is SNK20/90 and Sales to NIXON', 1604601000, 1604666238, 1, 0, '2020-11-06 18:07:18'),
(29534, 47, 0, 1, 1202011060003, 'SNK20/91', '115', '116,211', 'Invoice No is SNK20/91 and Sales to JERY', 1604601000, 1604666337, 1, 0, '2020-11-06 18:08:57'),
(29535, 48, 0, 1, 1202011060003, 'SKL20/239', '119', '120,212', 'Invoice No is SKL20/239 and Sales to BABU', 1604601000, 1604666427, 1, 0, '2020-11-06 18:10:27'),
(29536, 47, 0, 1, 1202011060004, 'SNK20/92', '115', '116,211', 'Invoice No is SNK20/92 and Sales to SHAJI', 1604601000, 1604666595, 1, 0, '2020-11-06 18:13:15'),
(29537, 0, 0, 1, 1202011060008, 'SCS20/330', '68', '66,199', 'Invoice No is SCS20/330 and Sales to M/s.Edryl India', 1604601000, 1604667764, 1, 0, '2020-11-06 18:32:44'),
(29538, 36, 0, 1, 1202011060002, 'SMT20/175', '71', '72,200', 'Invoice No is SMT20/175 and Sales to Sahaya RAJ', 1604601000, 1604671511, 1, 0, '2020-11-06 19:35:11'),
(29539, 39, 0, 1, 1202011060001, 'SVV20/911', '83', '84,203', 'Invoice No is SVV20/911 and Sales to SUNIL', 1604601000, 1604675380, 1, 0, '2020-11-06 20:39:40'),
(29540, 39, 0, 1, 1202011060002, 'SVV20/912', '83', '84,203', 'Invoice No is SVV20/912 and Sales to SHIBU', 1604601000, 1604675520, 1, 0, '2020-11-06 20:42:00'),
(29541, 39, 0, 1, 1202011060003, 'SVV20/913', '83', '84,203', 'Invoice No is SVV20/913 and Sales to SAJIN', 1604601000, 1604675682, 1, 0, '2020-11-06 20:44:42'),
(29542, 39, 0, 1, 1202011060004, 'SVV20/914', '83', '84,203', 'Invoice No is SVV20/914 and Sales to JOHN BRETTO', 1604601000, 1604675865, 1, 0, '2020-11-06 20:47:45'),
(29543, 39, 0, 1, 1202011060005, 'SVV20/915', '83', '84,203', 'Invoice No is SVV20/915 and Sales to ROBIN', 1604601000, 1604676114, 1, 0, '2020-11-06 20:51:54'),
(29544, 39, 0, 1, 1202011060006, 'SVV20/916', '83', '84,203', 'Invoice No is SVV20/916 and Sales to GILBERT', 1604601000, 1604676428, 1, 0, '2020-11-06 20:57:08'),
(29545, 39, 0, 1, 1202011060007, 'SVV20/917', '83', '84,203', 'Invoice No is SVV20/917 and Sales to STELLAS', 1604601000, 1604676675, 1, 0, '2020-11-06 21:01:15'),
(29546, 39, 0, 1, 1202011060008, 'SVV20/918', '83', '84,203', 'Invoice No is SVV20/918 and Sales to PREBIN', 1604601000, 1604676808, 1, 0, '2020-11-06 21:03:28'),
(29547, 39, 0, 1, 1202011060009, 'SVV20/919', '83', '84,203', 'Invoice No is SVV20/919 and Sales to VIJU', 1604601000, 1604676955, 1, 0, '2020-11-06 21:05:55'),
(29548, 39, 0, 1, 1202011060010, 'SVV20/920', '83', '84,203', 'Invoice No is SVV20/920 and Sales to FRENKILY', 1604601000, 1604677355, 1, 0, '2020-11-06 21:12:35'),
(29549, 39, 0, 1, 1202011060011, 'SVV20/921', '83', '84,203', 'Invoice No is SVV20/921 and Sales to JOSE', 1604601000, 1604677661, 1, 0, '2020-11-06 21:17:41'),
(29550, 39, 0, 1, 1202011070001, 'SVV20/922', '83', '84,203', 'Invoice No is SVV20/922 and Sales to ANTONY', 1604687400, 1604720009, 1, 0, '2020-11-07 09:03:29'),
(29551, 39, 0, 1, 1202011070002, 'SVV20/923', '83', '84,203', 'Invoice No is SVV20/923 and Sales to SILUVAI', 1604687400, 1604720075, 1, 0, '2020-11-07 09:04:35'),
(29552, 48, 0, 1, 1202011070001, 'SKL20/240', '119', '120,212', 'Invoice No is SKL20/240 and Sales to MAXON', 1604687400, 1604723714, 1, 0, '2020-11-07 10:05:14'),
(29558, 0, 0, 1, 1202011070003, 'SCS20/333', '68', '66,199', 'Invoice No is SCS20/333 and Sales to SHIBU', 1604687400, 1604730062, 1, 0, '2020-11-07 11:51:02'),
(29554, 0, 0, 1, 1202011070001, 'SCS20/331', '68', '66,199', 'Invoice No is SCS20/331 and Sales to OUSEPH ELIYAS', 1604687400, 1604725215, 1, 0, '2020-11-07 10:30:15'),
(29555, 46, 0, 1, 1202011070001, 'SPV20/92', '111', '112,210', 'Invoice No is SPV20/92 and Sales to Lijo', 1604687400, 1604725410, 1, 0, '2020-11-07 10:33:30'),
(29556, 52, 0, 1, 1202011070001, 'SDM20/214', '1607', ',', 'Invoice No is SDM20/214 and Sales to A.DEEPAN', 1604687400, 1604725860, 1, 0, '2020-11-07 10:41:00'),
(29557, 0, 0, 1, 1202011070002, 'SCS20/332', '68', '66,199', 'Invoice No is SCS20/332 and Sales to SELVARAJAN', 1604687400, 1604727838, 1, 0, '2020-11-07 11:13:58'),
(29559, 48, 0, 1, 1202011070002, 'SKL20/241', '119', '120,212', 'Invoice No is SKL20/241 and Sales to SECRETORY DTPC', 1604687400, 1604731619, 1, 0, '2020-11-07 12:16:59'),
(29560, 48, 0, 1, 1202011070003, 'SKL20/242', '119', '120,212', 'Invoice No is SKL20/242 and Sales to SECRETORY DTPC', 1604687400, 1604731916, 1, 0, '2020-11-07 12:21:56'),
(29561, 52, 0, 4, 4202011070001, '', '1606', '1607', 'cash tranfer to siffs account\r\ndeposited', 1604687400, 1604732344, 1, 0, '2020-11-07 12:29:04'),
(29562, 0, 0, 1, 1202011070004, 'SCS20/334', '68', '66,199', 'Invoice No is SCS20/334 and Sales to THOMAS', 1604687400, 1604732886, 1, 0, '2020-11-07 12:38:06'),
(29563, 48, 0, 1, 1202011070004, 'SKL20/243', '119', '120,212', 'Invoice No is SKL20/243 and Sales to S.BABU', 1604687400, 1604735536, 1, 0, '2020-11-07 13:22:16'),
(29564, 50, 0, 1, 1202011070001, 'SMG20/196', '127', '128,214', 'Invoice No is SMG20/196 and Sales to jeevan', 1604687400, 1604736539, 1, 0, '2020-11-07 13:38:59'),
(29565, 42, 0, 1, 1202011070001, 'SAG20/152', '95', '96,206', 'Invoice No is SAG20/152 and Sales to Mouliyas.', 1604687400, 1604738085, 1, 0, '2020-11-07 14:04:45'),
(29566, 42, 0, 1, 1202011070002, 'SAG20/153', '95', '96,206', 'Invoice No is SAG20/153 and Sales to Aneesh.', 1604687400, 1604738427, 1, 0, '2020-11-07 14:10:27'),
(29567, 50, 0, 1, 1202011070002, 'SMG20/197', '127', '128,214', 'Invoice No is SMG20/197 and Sales to majid', 1604687400, 1604738787, 1, 0, '2020-11-07 14:16:27'),
(29568, 49, 0, 1, 1202011070001, 'SAP20/157', '123', '124,213', 'Invoice No is SAP20/157 and Sales to Paappachan', 1604687400, 1604740563, 1, 0, '2020-11-07 14:46:03'),
(29569, 40, 0, 1, 1202011070001, 'SKP20/65', '87', '88,204', 'Invoice No is SKP20/65 and Sales to BESKI', 1604687400, 1604743816, 1, 0, '2020-11-07 15:40:16'),
(29570, 46, 0, 1, 1202011070002, 'SPV20/93', '111', '112,210', 'Invoice No is SPV20/93 and Sales to Geroum', 1604687400, 1604744412, 1, 0, '2020-11-07 15:50:12'),
(29571, 47, 0, 1, 1202011070001, 'SNK20/93', '115', '116,211', 'Invoice No is SNK20/93 and Sales to FRANCES', 1604687400, 1604744520, 1, 0, '2020-11-07 15:52:00'),
(29572, 36, 0, 1, 1202011070001, 'SMT20/176', '71', '72,200', 'Invoice No is SMT20/176 and Sales to SOOSAN', 1604687400, 1604745365, 1, 0, '2020-11-07 16:06:05'),
(29573, 0, 0, 1, 1202011070005, 'SCS20/335', '68', '66,199', 'Invoice No is SCS20/335 and Sales to METILSON', 1604687400, 1604745539, 1, 0, '2020-11-07 16:08:59'),
(29574, 46, 0, 1, 1202011070003, 'SPV20/94', '111', '112,210', 'Invoice No is SPV20/94 and Sales to Adolf', 1604687400, 1604746347, 1, 0, '2020-11-07 16:22:27'),
(29575, 43, 0, 1, 1202011070001, 'SMN20/124', '99', '100,207', 'Invoice No is SMN20/124 and Sales to Ronald', 1604687400, 1604747831, 1, 0, '2020-11-07 16:47:11'),
(29576, 43, 0, 1, 1202011070002, 'SMN20/125', '99', '100,207', 'Invoice No is SMN20/125 and Sales to Soosapakiyam', 1604687400, 1604747947, 1, 0, '2020-11-07 16:49:07'),
(29712, 47, 0, 4, 4202001210001, '', '115', '0', 'Inv.No.SNK19/257 is total mistake. Actual amount-67122/-\r\nReflect amount-66558/- Diffrence-564/-\r\n', 1579545000, 1605171313, 1, 0, '2020-11-12 14:25:13'),
(29578, 43, 0, 1, 1202011070003, 'SMN20/126', '99', '100,207', 'Invoice No is SMN20/126 and Sales to Johny', 1604687400, 1604749168, 1, 0, '2020-11-07 17:09:28'),
(29579, 39, 0, 4, 4202011070001, '', '82', '83', 'Cash to bank', 1604687400, 1604749301, 1, 0, '2020-11-07 17:11:41'),
(29580, 48, 0, 1, 1202011070005, 'SKL20/244', '119', '120,212', 'Invoice No is SKL20/244 and Sales to ANTONY', 1604687400, 1604751309, 1, 0, '2020-11-07 17:45:09'),
(29581, 45, 0, 1, 1202011070001, 'SVZ20/285', '107', '108,209', 'Invoice No is SVZ20/285 and Sales to LOBIN', 1604687400, 1604754918, 1, 0, '2020-11-07 18:45:18'),
(29582, 45, 0, 1, 1202011070002, 'SVZ20/286', '107', '108,209', 'Invoice No is SVZ20/286 and Sales to ROBIN', 1604687400, 1604755062, 1, 0, '2020-11-07 18:47:42'),
(29583, 45, 0, 1, 1202011070003, 'SVZ20/287', '107', '108,209', 'Invoice No is SVZ20/287 and Sales to KUMAR', 1604687400, 1604755193, 1, 0, '2020-11-07 18:49:53'),
(29584, 46, 0, 1, 1202011070004, 'SPV20/95', '111', '112,210', 'Invoice No is SPV20/95 and Sales to Anne', 1604687400, 1604756020, 1, 0, '2020-11-07 19:03:40'),
(29585, 47, 0, 1, 1202011070002, 'SNK20/94', '115', '116,211', 'Invoice No is SNK20/94 and Sales to SUIL', 1604687400, 1604757184, 1, 0, '2020-11-07 19:23:04'),
(29586, 39, 0, 1, 1202011070003, 'SVV20/924', '83', '84,203', 'Invoice No is SVV20/924 and Sales to JIJIN', 1604687400, 1604761668, 1, 0, '2020-11-07 20:37:48'),
(29587, 39, 0, 1, 1202011070004, 'SVV20/925', '83', '84,203', 'Invoice No is SVV20/925 and Sales to RAYAPPAN', 1604687400, 1604761874, 1, 0, '2020-11-07 20:41:14'),
(29588, 39, 0, 1, 1202011070005, 'SVV20/926', '83', '84,203', 'Invoice No is SVV20/926 and Sales to SURESH', 1604687400, 1604762110, 1, 0, '2020-11-07 20:45:10'),
(29589, 39, 0, 1, 1202011070006, 'SVV20/927', '83', '84,203', 'Invoice No is SVV20/927 and Sales to PREBU', 1604687400, 1604762214, 1, 0, '2020-11-07 20:46:54'),
(29590, 38, 0, 1, 1202011070001, 'SEP20/525', '79', '80,202', 'Invoice No is SEP20/525 and Sales to Mr.Raj', 1604687400, 1604762233, 1, 0, '2020-11-07 20:47:13'),
(29591, 39, 0, 1, 1202011070007, 'SVV20/928', '83', '84,203', 'Invoice No is SVV20/928 and Sales to SHAJI', 1604687400, 1604762337, 1, 0, '2020-11-07 20:48:57'),
(29592, 39, 0, 1, 1202011070008, 'SVV20/929', '83', '84,203', 'Invoice No is SVV20/929 and Sales to JOHNY', 1604687400, 1604762484, 1, 0, '2020-11-07 20:51:24'),
(29593, 39, 0, 1, 1202011070009, 'SVV20/930', '83', '84,203', 'Invoice No is SVV20/930 and Sales to MARTEEN', 1604687400, 1604762657, 1, 0, '2020-11-07 20:54:17'),
(29594, 39, 0, 1, 1202011070010, 'SVV20/931', '83', '84,203', 'Invoice No is SVV20/931 and Sales to PREMIL', 1604687400, 1604762744, 1, 0, '2020-11-07 20:55:44'),
(29595, 36, 0, 1, 1202011070002, 'SMT20/177', '71', '72,200', 'Invoice No is SMT20/177 and Sales to AJITH', 1604687400, 1604763546, 1, 0, '2020-11-07 21:09:06'),
(29596, 38, 0, 1, 1202011070002, 'SEP20/526', '79', '80,202', 'Invoice No is SEP20/526 and Sales to Mr.Soosai', 1604687400, 1604763591, 1, 0, '2020-11-07 21:09:51'),
(29597, 38, 0, 1, 1202011070003, 'SEP20/527', '79', '80,202', 'Invoice No is SEP20/527 and Sales to Mr.Jebin', 1604687400, 1604764361, 1, 0, '2020-11-07 21:22:41'),
(29598, 47, 0, 4, 4202011080001, '', '114', '115', 'cash to bank', 1604773800, 1604816951, 1, 0, '2020-11-08 11:59:12'),
(29599, 39, 0, 1, 1202011090001, 'SVV20/932', '83', '84,203', 'Invoice No is SVV20/932 and Sales to SHERIF', 1604860200, 1604895470, 1, 0, '2020-11-09 09:47:50'),
(29600, 39, 0, 1, 1202011090002, 'SVV20/933', '83', '84,203', 'Invoice No is SVV20/933 and Sales to ANTONY', 1604860200, 1604937277, 1, 0, '2020-11-09 21:24:37'),
(29601, 39, 0, 1, 1202011090003, 'SVV20/934', '83', '84,203', 'Invoice No is SVV20/934 and Sales to YOKADHAS', 1604860200, 1604937350, 1, 0, '2020-11-09 21:25:50'),
(29602, 39, 0, 1, 1202011090004, 'SVV20/935', '83', '84,203', 'Invoice No is SVV20/935 and Sales to SALAMAN', 1604860200, 1604937739, 1, 0, '2020-11-09 21:32:19'),
(29603, 38, 0, 1, 1202011090001, 'SEP20/528', '79', '80,202', 'Invoice No is SEP20/528 and Sales to Alexander', 1604860200, 1604938013, 1, 0, '2020-11-09 21:36:53'),
(29604, 39, 0, 1, 1202011090005, 'SVV20/936', '83', '84,203', 'Invoice No is SVV20/936 and Sales to MAKESH', 1604860200, 1604938309, 1, 0, '2020-11-09 21:41:49'),
(29605, 39, 0, 1, 1202011090006, 'SVV20/937', '83', '84,203', 'Invoice No is SVV20/937 and Sales to VINU', 1604860200, 1604938534, 1, 0, '2020-11-09 21:45:34'),
(29606, 39, 0, 1, 1202011090007, 'SVV20/938', '83', '84,203', 'Invoice No is SVV20/938 and Sales to THADEUS', 1604860200, 1604938882, 1, 0, '2020-11-09 21:51:22'),
(29607, 37, 0, 2, 2202011040001, '', '1766', '75', 'Guest House Rent', 1604428200, 1604967205, 1, 1, '2020-11-10 05:43:25'),
(29608, 37, 0, 2, 2202011090001, '', '1836', '75', 'SIFFS OBM Metting Kovalam to KK 4 No Taxi Rent', 1604860200, 1604967746, 1, 1, '2020-11-10 05:52:26'),
(29609, 39, 0, 1, 1202011100001, 'SVV20/939', '83', '84,203', 'Invoice No is SVV20/939 and Sales to BABIN', 1604946600, 1604983563, 1, 0, '2020-11-10 10:16:03'),
(29610, 0, 0, 1, 1202011100001, 'SCS20/336', '68', '66,199', 'Invoice No is SCS20/336 and Sales to BINU', 1604946600, 1604984823, 1, 0, '2020-11-10 10:37:03'),
(29611, 0, 0, 1, 1202011100002, 'SCS20/337', '68', '66,199', 'Invoice No is SCS20/337 and Sales to MARYSUJAN', 1604946600, 1604985038, 1, 0, '2020-11-10 10:40:38'),
(29612, 52, 0, 1, 1202011100001, 'SDM20/215', '1607', ',', 'Invoice No is SDM20/215 and Sales to KAVIYARASAN', 1604946600, 1604987079, 1, 0, '2020-11-10 11:14:39'),
(29613, 0, 0, 1, 1202011100003, 'SCS20/338', '68', '66,199', 'Invoice No is SCS20/338 and Sales to BINU', 1604946600, 1604987799, 1, 0, '2020-11-10 11:26:39'),
(29614, 0, 0, 1, 1202011100004, 'SCS20/339', '68', '66,199', 'Invoice No is SCS20/339 and Sales to GEORGE', 1604946600, 1604988585, 1, 0, '2020-11-10 11:39:45'),
(29615, 45, 0, 1, 1202011100001, 'SVZ20/288', '107', '108,209', 'Invoice No is SVZ20/288 and Sales to ROBERT', 1604946600, 1604989186, 1, 0, '2020-11-10 11:49:46'),
(29616, 39, 0, 1, 1202011100002, 'SVV20/940', '83', '84,203', 'Invoice No is SVV20/940 and Sales to SINU', 1604946600, 1604989200, 1, 0, '2020-11-10 11:50:00'),
(29617, 39, 0, 4, 4202011100001, '', '82', '83', 'Cash to bank', 1604946600, 1604989315, 1, 0, '2020-11-10 11:51:55'),
(29618, 54, 0, 1, 1202011100001, 'STR20/4', '1903', '1928,', 'Invoice No is STR20/4 and Sales to JASTIN', 1604946600, 1604989949, 1, 0, '2020-11-10 12:02:29'),
(29619, 52, 0, 2, 2202011100001, '', '1744', '1607', 'staff meeting busfair expence\r\nand Auto charges kaliyakavali\r\nto kovalam  kovalam to kaliyakavali and nagapattinam to\r\ntharangambadi', 1604946600, 1604991511, 1, 0, '2020-11-10 12:28:31'),
(29620, 42, 0, 1, 1202011100001, 'SAG20/154', '95', '96,206', 'Invoice No is SAG20/154 and Sales to Jerald.', 1604946600, 1604992517, 1, 0, '2020-11-10 12:45:17'),
(29621, 43, 0, 1, 1202011100001, 'SMN20/127', '99', '100,207', 'Invoice No is SMN20/127 and Sales to Muthapan', 1604946600, 1604993002, 1, 0, '2020-11-10 12:53:22'),
(29622, 52, 0, 2, 2202011100002, '', '1744', '1607', 'professional purpose of for\r\nstaff meeting allowence 2 days', 1604946600, 1604993535, 1, 0, '2020-11-10 13:02:15'),
(29623, 52, 0, 4, 4202011100001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited', 1604946600, 1604993988, 1, 0, '2020-11-10 13:09:48'),
(29624, 50, 0, 1, 1202011100001, 'SMG20/198', '127', '128,214', 'Invoice No is SMG20/198 and Sales to ruban', 1604946600, 1604995574, 1, 0, '2020-11-10 13:36:14'),
(29625, 48, 0, 1, 1202011100001, 'SKL20/245', '119', '120,212', 'Invoice No is SKL20/245 and Sales to SHARAF', 1604946600, 1604995637, 1, 0, '2020-11-10 13:37:17'),
(29626, 43, 0, 1, 1202011100002, 'SMN20/128', '99', '100,207', 'Invoice No is SMN20/128 and Sales to Jose', 1604946600, 1604995734, 1, 0, '2020-11-10 13:38:54'),
(29627, 48, 0, 1, 1202011100002, 'SKL20/246', '119', '120,212', 'Invoice No is SKL20/246 and Sales to JOSEPH', 1604946600, 1604999064, 1, 0, '2020-11-10 14:34:24'),
(29628, 48, 0, 1, 1202011100003, 'SKL20/247', '119', '120,212', 'Invoice No is SKL20/247 and Sales to THAHA', 1604946600, 1605000035, 1, 0, '2020-11-10 14:50:35'),
(29629, 52, 0, 1, 1202011100002, 'SDM20/216', '1607', ',', 'Invoice No is SDM20/216 and Sales to selvakumar', 1604946600, 1605000480, 1, 0, '2020-11-10 14:58:00'),
(29630, 38, 0, 1, 1202011100001, 'SEP20/529', '79', '80,202', 'Invoice No is SEP20/529 and Sales to  Anthonypillai', 1604946600, 1605001711, 1, 0, '2020-11-10 15:18:31'),
(29632, 47, 0, 1, 1202011100001, 'SNK20/95', '115', '116,211', 'Invoice No is SNK20/95 and Sales to pinistan', 1604946600, 1605004122, 1, 0, '2020-11-10 15:58:42'),
(29633, 47, 0, 1, 1202011100002, 'SNK20/96', '115', '116,211', 'Invoice No is SNK20/96 and Sales to dasan', 1604946600, 1605004321, 1, 0, '2020-11-10 16:02:01'),
(29634, 47, 0, 1, 1202011100003, 'SNK20/97', '115', '116,211', 'Invoice No is SNK20/97 and Sales to kilbert', 1604946600, 1605005810, 1, 0, '2020-11-10 16:26:50'),
(29635, 40, 0, 1, 1202011100001, 'SKP20/66', '87', '88,204', 'Invoice No is SKP20/66 and Sales to ROSHAN', 1604946600, 1605010909, 1, 0, '2020-11-10 17:51:49'),
(29636, 48, 0, 1, 1202011100004, 'SKL20/248', '119', '120,212', 'Invoice No is SKL20/248 and Sales to MAHESH', 1604946600, 1605014019, 1, 0, '2020-11-10 18:43:39'),
(29637, 46, 0, 1, 1202011100001, 'SPV20/96', '111', '112,210', 'Invoice No is SPV20/96 and Sales to Saju', 1604946600, 1605014325, 1, 0, '2020-11-10 18:48:45'),
(29638, 38, 0, 1, 1202011100002, 'SEP20/530', '79', '80,202', 'Invoice No is SEP20/530 and Sales to Ramesh', 1604946600, 1605016174, 1, 0, '2020-11-10 19:19:34'),
(29639, 0, 0, 1, 1202011100005, 'SCS20/340', '68', '66,199', 'Invoice No is SCS20/340 and Sales to JAYAKUMAR', 1604946600, 1605018725, 1, 0, '2020-11-10 20:02:05'),
(29640, 38, 0, 2, 2202011100001, '', '1219', '79', 'marketting allowances', 1604946600, 1605019326, 1, 1, '2020-11-10 20:12:06'),
(29641, 38, 0, 2, 2202011100002, '', '1220', '79', 'storekepping', 1604946600, 1605019365, 1, 0, '2020-11-10 20:12:45'),
(29642, 39, 0, 1, 1202011100004, 'SVV20/942', '83', '84,203', 'Invoice No is SVV20/942 and Sales to RAYAPPAN', 1604946600, 1605027832, 1, 0, '2020-11-10 22:33:52'),
(29643, 39, 0, 1, 1202011100005, 'SVV20/943', '83', '84,203', 'Invoice No is SVV20/943 and Sales to YESUDHAS', 1604946600, 1605027998, 1, 0, '2020-11-10 22:36:38'),
(29644, 39, 0, 1, 1202011100006, 'SVV20/944', '83', '84,203', 'Invoice No is SVV20/944 and Sales to SUNIL', 1604946600, 1605028165, 1, 0, '2020-11-10 22:39:25'),
(29645, 39, 0, 1, 1202011100007, 'SVV20/945', '83', '84,203', 'Invoice No is SVV20/945 and Sales to CLEETAS', 1604946600, 1605028393, 1, 0, '2020-11-10 22:43:13'),
(29646, 39, 0, 1, 1202011100008, 'SVV20/946', '83', '84,203', 'Invoice No is SVV20/946 and Sales to PRETHEEP', 1604946600, 1605028948, 1, 0, '2020-11-10 22:52:28'),
(29647, 49, 0, 1, 1202011110001, 'SAP20/158', '123', '124,213', 'Invoice No is SAP20/158 and Sales to Aneesh', 1605033000, 1605067298, 1, 0, '2020-11-11 09:31:38'),
(29648, 0, 0, 1, 1202011110001, 'SCS20/341', '68', '66,199', 'Invoice No is SCS20/341 and Sales to S. SELVAM', 1605033000, 1605071217, 1, 0, '2020-11-11 10:36:57'),
(29649, 47, 0, 1, 1202011110001, 'SNK20/98', '115', '116,211', 'Invoice No is SNK20/98 and Sales to terin', 1605033000, 1605071809, 1, 0, '2020-11-11 10:46:49'),
(29650, 0, 0, 1, 1202011110002, 'SCS20/342', '68', '66,199', 'Invoice No is SCS20/342 and Sales to JUSTIN', 1605033000, 1605075160, 1, 0, '2020-11-11 11:42:40'),
(29651, 0, 0, 1, 1202011110003, 'SCS20/343', '68', '66,199', 'Invoice No is SCS20/343 and Sales to SAHEER KK', 1605033000, 1605080945, 1, 0, '2020-11-11 13:19:05'),
(29652, 43, 0, 1, 1202011110001, 'SMN20/129', '99', '100,207', 'Invoice No is SMN20/129 and Sales to Christudas', 1605033000, 1605081446, 1, 0, '2020-11-11 13:27:26'),
(29653, 46, 0, 1, 1202011110001, 'SPV20/97', '111', '112,210', 'Invoice No is SPV20/97 and Sales to Sajon', 1605033000, 1605082255, 1, 0, '2020-11-11 13:40:55'),
(29654, 38, 0, 1, 1202011110001, 'SEP20/531', '79', '80,202', 'Invoice No is SEP20/531 and Sales to Babu', 1605033000, 1605082617, 1, 0, '2020-11-11 13:46:57'),
(29655, 38, 0, 1, 1202011110002, 'SEP20/532', '79', '80,202', 'Invoice No is SEP20/532 and Sales to Benitto', 1605033000, 1605082837, 1, 0, '2020-11-11 13:50:37'),
(29656, 52, 0, 1, 1202011110001, 'SDM20/217', '1607', ',', 'Invoice No is SDM20/217 and Sales to RAVI.R', 1605033000, 1605083615, 1, 0, '2020-11-11 14:03:35'),
(29657, 38, 0, 4, 4202011110001, '', '78', '79', 'cash to bank', 1605033000, 1605083723, 1, 0, '2020-11-11 14:05:23'),
(29658, 49, 0, 1, 1202011110002, 'SAP20/159', '123', '124,213', 'Invoice No is SAP20/159 and Sales to JAYAN', 1605033000, 1605084460, 1, 0, '2020-11-11 14:17:40'),
(29659, 39, 0, 1, 1202011110001, 'SVV20/947', '83', '84,203', 'Invoice No is SVV20/947 and Sales to EDVIN', 1605033000, 1605085024, 1, 0, '2020-11-11 14:27:04'),
(29660, 39, 0, 1, 1202011110002, 'SVV20/948', '83', '84,203', 'Invoice No is SVV20/948 and Sales to RITHAS', 1605033000, 1605085159, 1, 0, '2020-11-11 14:29:19'),
(29661, 39, 0, 1, 1202011110003, 'SVV20/949', '83', '84,203', 'Invoice No is SVV20/949 and Sales to MUTHAPPAN', 1605033000, 1605085418, 1, 0, '2020-11-11 14:33:38'),
(29662, 49, 0, 1, 1202011110003, 'SAP20/160', '123', '124,213', 'Invoice No is SAP20/160 and Sales to Prince', 1605033000, 1605085637, 1, 0, '2020-11-11 14:37:17'),
(29663, 52, 0, 2, 2202011110001, '', '1743', '1607', 'purchasing the A4 plastic fiels 20 nos for the purpose\r\nof office use only\r\n \r\n\r\n\r\n\r\n', 1605033000, 1605085747, 1, 0, '2020-11-11 14:39:07'),
(29664, 52, 0, 2, 2202011110002, '', '1742', '1607', 'courier charges for the purpose\r\nof engine orignal bill send to\r\nplace of nagapattinam nambiyar\r\nnagar mr. c. manikandan', 1605033000, 1605085918, 1, 0, '2020-11-11 14:41:58'),
(29665, 52, 0, 2, 2202011110003, '', '1742', '1607', 'courier charges for the purpose\r\nof engine orignal bill send to\r\nplace of cuddalore devanampattinam mr. Agastin prabakaran', 1605033000, 1605086102, 1, 0, '2020-11-11 14:45:02'),
(29666, 52, 0, 2, 2202011110004, '', '1742', '1607', 'courier charges for the purpose\r\nof obm engine bill tuplicat send\r\nto head office tvm', 1605033000, 1605086222, 1, 0, '2020-11-11 14:47:02'),
(29667, 38, 0, 1, 1202011110003, 'SEP20/533', '79', '80,202', 'Invoice No is SEP20/533 and Sales to Maria Johnson ', 1605033000, 1605086904, 1, 0, '2020-11-11 14:58:24'),
(29668, 38, 0, 1, 1202011110004, 'SEP20/534', '79', '80,202', 'Invoice No is SEP20/534 and Sales to Nepolian', 1605033000, 1605086973, 1, 0, '2020-11-11 14:59:33'),
(29669, 52, 0, 1, 1202011110002, 'SDM20/218', '1607', ',', 'Invoice No is SDM20/218 and Sales to RAGAVEL', 1605033000, 1605088163, 1, 0, '2020-11-11 15:19:23'),
(29670, 42, 0, 4, 4202011100001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c,(work shop).', 1604946600, 1605088783, 1, 0, '2020-11-11 15:29:43'),
(29671, 49, 0, 4, 4202011110001, '', '122', '123', 'Cash deposited', 1605033000, 1605089322, 1, 0, '2020-11-11 15:38:42'),
(29672, 46, 0, 1, 1202011110002, 'SPV20/98', '111', '112,210', 'Invoice No is SPV20/98 and Sales to Charly', 1605033000, 1605090743, 1, 0, '2020-11-11 16:02:23'),
(29673, 46, 0, 1, 1202011110003, 'SPV20/99', '111', '112,210', 'Invoice No is SPV20/99 and Sales to Basil', 1605033000, 1605093022, 1, 0, '2020-11-11 16:40:22'),
(29674, 46, 0, 1, 1202011110004, 'SPV20/100', '111', '112,210', 'Invoice No is SPV20/100 and Sales to Bibin', 1605033000, 1605093233, 1, 0, '2020-11-11 16:43:53'),
(29675, 46, 0, 1, 1202011110005, 'SPV20/101', '111', '112,210', 'Invoice No is SPV20/101 and Sales to Bibin', 1605033000, 1605093343, 1, 0, '2020-11-11 16:45:43'),
(29676, 47, 0, 1, 1202011110002, 'SNK20/99', '115', '116,211', 'Invoice No is SNK20/99 and Sales to Rvikumar', 1605033000, 1605093471, 1, 0, '2020-11-11 16:47:51'),
(29677, 45, 0, 1, 1202011110001, 'SVZ20/289', '107', '108,209', 'Invoice No is SVZ20/289 and Sales to DOMANIK', 1605033000, 1605095094, 1, 0, '2020-11-11 17:14:54'),
(29678, 45, 0, 1, 1202011110002, 'SVZ20/290', '107', '108,209', 'Invoice No is SVZ20/290 and Sales to GILBERT', 1605033000, 1605095181, 1, 0, '2020-11-11 17:16:21'),
(29679, 45, 0, 1, 1202011110003, 'SVZ20/291', '107', '108,209', 'Invoice No is SVZ20/291 and Sales to NELSAN', 1605033000, 1605095256, 1, 0, '2020-11-11 17:17:36'),
(29680, 0, 0, 1, 1202011110004, 'SCS20/344', '68', '66,199', 'Invoice No is SCS20/344 and Sales to JUSTIN', 1605033000, 1605095918, 1, 0, '2020-11-11 17:28:38'),
(29681, 42, 0, 1, 1202011110001, 'SAG20/155', '95', '96,206', 'Invoice No is SAG20/155 and Sales to RIchard.', 1605033000, 1605095942, 1, 0, '2020-11-11 17:29:02'),
(29682, 42, 0, 1, 1202011110002, 'SAG20/156', '95', '96,206', 'Invoice No is SAG20/156 and Sales to Suresh.', 1605033000, 1605096136, 1, 0, '2020-11-11 17:32:16'),
(29683, 49, 0, 1, 1202011110004, 'SAP20/161', '123', '124,213', 'Invoice No is SAP20/161 and Sales to Kailesh', 1605033000, 1605096192, 1, 0, '2020-11-11 17:33:12'),
(29684, 42, 0, 2, 2202011100001, '', '1349', '95', 'Computer Servicing Charge.', 1604946600, 1605097004, 1, 1, '2020-11-11 17:46:44'),
(29685, 42, 0, 2, 2202011100002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1604946600, 1605097137, 1, 0, '2020-11-11 17:48:57'),
(29686, 42, 0, 2, 2202011100003, '', '1016', '95', 'Travelling Expanse for Connection with In Charge Meeting at Kovalam.', 1604946600, 1605097669, 1, 1, '2020-11-11 17:57:49'),
(29687, 36, 0, 1, 1202011110001, 'SMT20/178', '71', '72,200', 'Invoice No is SMT20/178 and Sales to SANTHOSH', 1605033000, 1605098510, 1, 0, '2020-11-11 18:11:50'),
(29688, 48, 0, 1, 1202011110001, 'SKL20/249', '119', '120,212', 'Invoice No is SKL20/249 and Sales to BAIJU', 1605033000, 1605098762, 1, 0, '2020-11-11 18:16:02'),
(29689, 36, 0, 1, 1202011110002, 'SMT20/179', '71', '72,200', 'Invoice No is SMT20/179 and Sales to JAGAN', 1605033000, 1605099224, 1, 0, '2020-11-11 18:23:44'),
(29690, 36, 0, 1, 1202011110003, 'SMT20/180', '71', '72,200', 'Invoice No is SMT20/180 and Sales to JEROME', 1605033000, 1605099569, 1, 0, '2020-11-11 18:29:29'),
(29691, 48, 0, 1, 1202011110002, 'SKL20/250', '119', '120,212', 'Invoice No is SKL20/250 and Sales to MARIYA DAS', 1605033000, 1605100675, 1, 0, '2020-11-11 18:47:55'),
(29692, 39, 0, 1, 1202011110004, 'SVV20/950', '83', '84,203', 'Invoice No is SVV20/950 and Sales to RINO', 1605033000, 1605101335, 1, 0, '2020-11-11 18:58:55'),
(29693, 0, 0, 1, 1202011110005, 'SCS20/345', '68', '66,199', 'Invoice No is SCS20/345 and Sales to ROMANCE', 1605033000, 1605107111, 1, 0, '2020-11-11 20:35:11'),
(29694, 39, 0, 1, 1202011110005, 'SVV20/951', '83', '84,203', 'Invoice No is SVV20/951 and Sales to AMALRAJ', 1605033000, 1605108551, 1, 0, '2020-11-11 20:59:11'),
(29695, 39, 0, 1, 1202011110006, 'SVV20/952', '83', '84,203', 'Invoice No is SVV20/952 and Sales to SILUVAI', 1605033000, 1605108618, 1, 0, '2020-11-11 21:00:18'),
(29696, 39, 0, 1, 1202011110007, 'SVV20/953', '83', '84,203', 'Invoice No is SVV20/953 and Sales to MEJIL', 1605033000, 1605114388, 1, 0, '2020-11-11 22:36:28'),
(29697, 39, 0, 1, 1202011110008, 'SVV20/954', '83', '84,203', 'Invoice No is SVV20/954 and Sales to LIJU', 1605033000, 1605114676, 1, 0, '2020-11-11 22:41:16'),
(29698, 50, 0, 1, 1202011120001, 'SMG20/199', '127', '128,214', 'Invoice No is SMG20/199 and Sales to vandana kammath', 1605119400, 1605147198, 1, 0, '2020-11-12 07:43:18'),
(29699, 50, 0, 1, 1202011120002, 'SMG20/200', '127', '128,214', 'Invoice No is SMG20/200 and Sales to SWAN AQUATICS', 1605119400, 1605147339, 1, 0, '2020-11-12 07:45:39'),
(29700, 50, 0, 1, 1202011120003, 'SMG20/201', '127', '128,214', 'Invoice No is SMG20/201 and Sales to ravi pole', 1605119400, 1605147726, 1, 0, '2020-11-12 07:52:06'),
(29701, 50, 0, 1, 1202011120004, 'SMG20/202', '127', '128,214', 'Invoice No is SMG20/202 and Sales to manoj', 1605119400, 1605147958, 1, 0, '2020-11-12 07:55:58'),
(29702, 39, 0, 1, 1202011120001, 'SVV20/955', '83', '84,203', 'Invoice No is SVV20/955 and Sales to STELLAS', 1605119400, 1605153622, 1, 0, '2020-11-12 09:30:22'),
(29703, 39, 0, 1, 1202011120002, 'SVV20/956', '83', '84,203', 'Invoice No is SVV20/956 and Sales to JOHN BOSCO', 1605119400, 1605153720, 1, 0, '2020-11-12 09:32:00'),
(29704, 52, 0, 1, 1202011120001, 'SDM20/219', '1607', ',', 'Invoice No is SDM20/219 and Sales to SEKAR', 1605119400, 1605158609, 1, 0, '2020-11-12 10:53:29'),
(29705, 45, 0, 2, 2202010300001, '', '1886', '107', 'tea and washing', 1603996200, 1605159842, 1, 0, '2020-11-12 11:14:02'),
(29706, 47, 0, 1, 1202011120001, 'SNK20/100', '115', '116,211', 'Invoice No is SNK20/100 and Sales to ANIEESH', 1605119400, 1605163742, 1, 0, '2020-11-12 12:19:02'),
(29707, 47, 0, 1, 1202011120002, 'SNK20/101', '115', '116,211', 'Invoice No is SNK20/101 and Sales to kuttyan', 1605119400, 1605164060, 1, 0, '2020-11-12 12:24:20'),
(29708, 42, 0, 1, 1202011120001, 'SAG20/157', '95', '96,206', 'Invoice No is SAG20/157 and Sales to Shajahan.', 1605119400, 1605165095, 1, 0, '2020-11-12 12:41:35'),
(29709, 0, 0, 1, 1202011120001, 'SCS20/346', '68', '66,199', 'Invoice No is SCS20/346 and Sales to BENJAMIN', 1605119400, 1605165197, 1, 0, '2020-11-12 12:43:17'),
(29710, 0, 0, 1, 1202011120002, 'SCS20/347', '68', '66,199', 'Invoice No is SCS20/347 and Sales to M/s.Suriya Marine Works', 1605119400, 1605165876, 1, 0, '2020-11-12 12:54:36'),
(29711, 49, 0, 1, 1202011120001, 'SAP20/162', '123', '124,213', 'Invoice No is SAP20/162 and Sales to MUHAMMEDKUNJU : P A', 1605119400, 1605169936, 1, 0, '2020-11-12 14:02:16'),
(29713, 48, 0, 1, 1202011120001, 'SKL20/251', '119', '120,212', 'Invoice No is SKL20/251 and Sales to K.ANTONY', 1605119400, 1605171389, 1, 0, '2020-11-12 14:26:29'),
(29714, 0, 0, 1, 1202011120003, 'SCS20/348', '68', '66,199', 'Invoice No is SCS20/348 and Sales to CLEETUS', 1605119400, 1605172203, 1, 0, '2020-11-12 14:40:03'),
(53084, 49, 0, 4, 4202003310001, '', '0', '123', 'wrong entry', 1585593000, 1651835922, 1, 0, '2022-05-06 16:48:42'),
(29716, 49, 0, 2, 2202010300001, '', '1322', '123', 'Workshop cleaning expense', 1603996200, 1605172735, 1, 0, '2020-11-12 14:48:55'),
(53083, 49, 0, 4, 4201804020001, '', '123', '0', 'entry mistake', 1522607400, 1651835736, 1, 0, '2022-05-06 16:45:36'),
(29718, 49, 0, 2, 2202010310001, '', '1110', '123', 'Store keeping allowance', 1604082600, 1605173583, 1, 0, '2020-11-12 15:03:03'),
(29719, 49, 0, 2, 2202010310002, '', '1110', '123', 'Tea & washing allowance ', 1604082600, 1605173648, 1, 0, '2020-11-12 15:04:08'),
(29720, 49, 0, 2, 2202010310003, '', '1174', '123', 'Travelling expense to bank', 1604082600, 1605173707, 1, 1, '2020-11-12 15:05:07'),
(29721, 49, 0, 2, 2202010310004, '', '1174', '123', 'Travelling expense to Kainakari workshop', 1604082600, 1605173774, 1, 1, '2020-11-12 15:06:14'),
(29722, 49, 0, 2, 2202010300001, '', '1322', '123', 'Test tank cleaning expense', 1603996200, 1605174189, 1, 0, '2020-11-12 15:13:09'),
(29723, 50, 0, 1, 1202011120005, 'SMG20/203', '127', '128,214', 'Invoice No is SMG20/203 and Sales to BENNY', 1605119400, 1605174937, 1, 0, '2020-11-12 15:25:37'),
(29724, 50, 0, 4, 4202011120001, '', '126', '127', 'cash to sbi maq josekutty', 1605119400, 1605174989, 1, 0, '2020-11-12 15:26:29'),
(29725, 38, 0, 1, 1202011120001, 'SEP20/535', '79', '80,202', 'Invoice No is SEP20/535 and Sales to Ugin ', 1605119400, 1605175021, 1, 0, '2020-11-12 15:27:01'),
(29726, 38, 0, 1, 1202011120002, 'SEP20/536', '79', '80,202', 'Invoice No is SEP20/536 and Sales to Antony', 1605119400, 1605175100, 1, 0, '2020-11-12 15:28:20'),
(29727, 38, 0, 1, 1202011120003, 'SEP20/537', '79', '80,202', 'Invoice No is SEP20/537 and Sales to Milton', 1605119400, 1605175264, 1, 0, '2020-11-12 15:31:04'),
(29728, 50, 0, 1, 1202011120006, 'SMG20/204', '127', '128,214', 'Invoice No is SMG20/204 and Sales to PUNITH', 1605119400, 1605175300, 1, 0, '2020-11-12 15:31:40'),
(29729, 38, 0, 1, 1202011120004, 'SEP20/538', '79', '80,202', 'Invoice No is SEP20/538 and Sales to Jerald', 1605119400, 1605175755, 1, 0, '2020-11-12 15:39:15'),
(29730, 40, 0, 1, 1202011120001, 'SKP20/67', '87', '88,204', 'Invoice No is SKP20/67 and Sales to ANISH', 1605119400, 1605179950, 1, 0, '2020-11-12 16:49:10'),
(29731, 0, 0, 1, 1202011120004, 'SCS20/349', '68', '66,199', 'Invoice No is SCS20/349 and Sales to SUJANKUMAR', 1605119400, 1605181194, 1, 0, '2020-11-12 17:09:54'),
(29732, 36, 0, 1, 1202011120001, 'SMT20/181', '71', '72,200', 'Invoice No is SMT20/181 and Sales to RAJU', 1605119400, 1605181431, 1, 0, '2020-11-12 17:13:51'),
(29733, 48, 0, 1, 1202011120002, 'SKL20/252', '119', '120,212', 'Invoice No is SKL20/252 and Sales to RAJU', 1605119400, 1605185295, 1, 0, '2020-11-12 18:18:15'),
(29734, 38, 0, 1, 1202011120005, 'SEP20/539', '79', '80,202', 'Invoice No is SEP20/539 and Sales to Godwin', 1605119400, 1605189515, 1, 0, '2020-11-12 19:28:35'),
(29735, 39, 0, 1, 1202011120003, 'SVV20/957', '83', '84,203', 'Invoice No is SVV20/957 and Sales to VARKEESH', 1605119400, 1605198852, 1, 0, '2020-11-12 22:04:12'),
(29736, 39, 0, 1, 1202011120004, 'SVV20/958', '83', '84,203', 'Invoice No is SVV20/958 and Sales to SHAKI', 1605119400, 1605199037, 1, 0, '2020-11-12 22:07:17'),
(29737, 39, 0, 1, 1202011120005, 'SVV20/959', '83', '84,203', 'Invoice No is SVV20/959 and Sales to AVUKKAR', 1605119400, 1605199285, 1, 0, '2020-11-12 22:11:25'),
(29738, 39, 0, 1, 1202011120006, 'SVV20/960', '83', '84,203', 'Invoice No is SVV20/960 and Sales to BINOJ', 1605119400, 1605199459, 1, 0, '2020-11-12 22:14:19'),
(29739, 39, 0, 1, 1202011120007, 'SVV20/961', '83', '84,203', 'Invoice No is SVV20/961 and Sales to PANIYADIMAI', 1605119400, 1605200077, 1, 0, '2020-11-12 22:24:37'),
(29740, 39, 0, 1, 1202011120008, 'SVV20/962', '83', '84,203', 'Invoice No is SVV20/962 and Sales to JINO', 1605119400, 1605200494, 1, 0, '2020-11-12 22:31:34'),
(29741, 39, 0, 4, 4202011120001, '', '82', '83', 'Cash to bank', 1605119400, 1605200560, 1, 0, '2020-11-12 22:32:40'),
(29742, 39, 0, 1, 1202011130001, 'SVV20/963', '83', '84,203', 'Invoice No is SVV20/963 and Sales to NISOBIN', 1605205800, 1605240458, 1, 0, '2020-11-13 09:37:38'),
(29743, 42, 0, 1, 1202011130001, 'SAG20/158', '95', '96,206', 'Invoice No is SAG20/158 and Sales to Asker.', 1605205800, 1605242515, 1, 0, '2020-11-13 10:11:55'),
(29744, 39, 0, 1, 1202011130002, 'SVV20/964', '83', '84,203', 'Invoice No is SVV20/964 and Sales to BRETTO', 1605205800, 1605246589, 1, 0, '2020-11-13 11:19:49'),
(29745, 39, 0, 1, 1202011130003, 'SVV20/965', '83', '84,203', 'Invoice No is SVV20/965 and Sales to BRETTO', 1605205800, 1605246612, 1, 0, '2020-11-13 11:20:12'),
(29746, 49, 0, 1, 1202011130001, 'SAP20/163', '123', '124,213', 'Invoice No is SAP20/163 and Sales to Pradeep', 1605205800, 1605246875, 1, 0, '2020-11-13 11:24:35'),
(29747, 48, 0, 1, 1202011130001, 'SKL20/253', '119', '120,212', 'Invoice No is SKL20/253 and Sales to BOSS', 1605205800, 1605248873, 1, 0, '2020-11-13 11:57:53'),
(29748, 43, 0, 1, 1202011130001, 'SMN20/130', '99', '100,207', 'Invoice No is SMN20/130 and Sales to Laazer', 1605205800, 1605251398, 1, 0, '2020-11-13 12:39:58'),
(29749, 0, 0, 1, 1202011130001, 'SCS20/350', '68', '66,199', 'Invoice No is SCS20/350 and Sales to VINOD K V', 1605205800, 1605253823, 1, 0, '2020-11-13 13:20:23'),
(29750, 52, 0, 1, 1202011130001, 'SDM20/220', '1607', ',', 'Invoice No is SDM20/220 and Sales to RAJENDRAN', 1605205800, 1605254019, 1, 0, '2020-11-13 13:23:39'),
(29751, 43, 0, 1, 1202011130002, 'SMN20/131', '99', '100,207', 'Invoice No is SMN20/131 and Sales to Suresh', 1605205800, 1605256114, 1, 0, '2020-11-13 13:58:34'),
(29752, 43, 0, 4, 4202011050001, '', '98', '99', 'Cash deposited Bank', 1604514600, 1605256557, 1, 0, '2020-11-13 14:05:57'),
(29753, 49, 0, 1, 1202011130002, 'SAP20/164', '123', '124,213', 'Invoice No is SAP20/164 and Sales to Kochumon', 1605205800, 1605256959, 1, 0, '2020-11-13 14:12:39'),
(29754, 38, 0, 1, 1202011130001, 'SEP20/540', '79', '80,202', 'Invoice No is SEP20/540 and Sales to Nelson', 1605205800, 1605259929, 1, 0, '2020-11-13 15:02:09'),
(29755, 38, 0, 1, 1202011130002, 'SEP20/541', '79', '80,202', 'Invoice No is SEP20/541 and Sales to Vargheese', 1605205800, 1605260009, 1, 0, '2020-11-13 15:03:29'),
(29756, 38, 0, 1, 1202011130003, 'SEP20/542', '79', '80,202', 'Invoice No is SEP20/542 and Sales to Desalbin', 1605205800, 1605260169, 1, 0, '2020-11-13 15:06:09'),
(29757, 47, 0, 1, 1202011130001, 'SNK20/102', '115', '116,211', 'Invoice No is SNK20/102 and Sales to RAJU', 1605205800, 1605261289, 1, 0, '2020-11-13 15:24:49'),
(29758, 48, 0, 4, 4202011130001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1605205800, 1605261404, 1, 0, '2020-11-13 15:26:44'),
(29759, 36, 0, 2, 2202011070001, '', '1239', '71', 'WORKSHOP RENT[31/10/2020]AUSTIN', 1604687400, 1605261492, 1, 1, '2020-11-13 15:28:12'),
(29760, 36, 0, 2, 2202011070002, '', '1545', '71', 'WORKSHOPLOCK', 1604687400, 1605261912, 1, 1, '2020-11-13 15:35:12'),
(29761, 0, 0, 1, 1202011130002, 'SCS20/351', '68', '66,199', 'Invoice No is SCS20/351 and Sales to Sahayam', 1605205800, 1605263319, 1, 0, '2020-11-13 15:58:39'),
(29762, 36, 0, 2, 2202011070003, '', '1789', '71', 'WORK ARANGEMEENT.SHIBU', 1604687400, 1605264182, 1, 1, '2020-11-13 16:13:02'),
(29763, 36, 0, 4, 4202011130001, '', '70', '71', 'CASH TO BANK', 1605205800, 1605264261, 1, 0, '2020-11-13 16:14:21'),
(29764, 36, 0, 1, 1202011130001, 'SMT20/182', '71', '72,200', 'Invoice No is SMT20/182 and Sales to ANTHONY KURESE', 1605205800, 1605265114, 1, 0, '2020-11-13 16:28:34'),
(29765, 39, 0, 1, 1202011130004, 'SVV20/966', '83', '84,203', 'Invoice No is SVV20/966 and Sales to RITHAS', 1605205800, 1605266669, 1, 0, '2020-11-13 16:54:29'),
(29766, 39, 0, 4, 4202011130001, '', '82', '83', 'Cash to bank', 1605205800, 1605266745, 1, 0, '2020-11-13 16:55:45'),
(29767, 46, 0, 1, 1202011130001, 'SPV20/102', '111', '112,210', 'Invoice No is SPV20/102 and Sales to Raju', 1605205800, 1605266822, 1, 0, '2020-11-13 16:57:02'),
(29768, 36, 0, 1, 1202011130002, 'SMT20/183', '71', '72,200', 'Invoice No is SMT20/183 and Sales to SHIJU', 1605205800, 1605267053, 1, 0, '2020-11-13 17:00:53'),
(29769, 36, 0, 1, 1202011130003, 'SMT20/184', '71', '72,200', 'Invoice No is SMT20/184 and Sales to KUMAR', 1605205800, 1605267443, 1, 0, '2020-11-13 17:07:23'),
(29770, 39, 0, 1, 1202011130005, 'SVV20/967', '83', '84,203', 'Invoice No is SVV20/967 and Sales to VIJAYAKUMAR', 1605205800, 1605269500, 1, 0, '2020-11-13 17:41:40'),
(29771, 48, 0, 1, 1202011130002, 'SKL20/254', '119', '120,212', 'Invoice No is SKL20/254 and Sales to BINU', 1605205800, 1605274746, 1, 0, '2020-11-13 19:09:06'),
(29772, 48, 0, 1, 1202011130003, 'SKL20/255', '119', '120,212', 'Invoice No is SKL20/255 and Sales to REEJEN', 1605205800, 1605275145, 1, 0, '2020-11-13 19:15:45'),
(29773, 48, 0, 1, 1202011130004, 'SKL20/256', '119', '120,212', 'Invoice No is SKL20/256 and Sales to ANNAN', 1605205800, 1605276698, 1, 0, '2020-11-13 19:41:38'),
(29774, 39, 0, 1, 1202011130006, 'SVV20/968', '83', '84,203', 'Invoice No is SVV20/968 and Sales to RAJU', 1605205800, 1605283825, 1, 0, '2020-11-13 21:40:25'),
(29775, 39, 0, 1, 1202011130007, 'SVV20/969', '83', '84,203', 'Invoice No is SVV20/969 and Sales to NISANTH', 1605205800, 1605284464, 1, 0, '2020-11-13 21:51:04'),
(29776, 39, 0, 1, 1202011130008, 'SVV20/970', '83', '84,203', 'Invoice No is SVV20/970 and Sales to VIJIN', 1605205800, 1605284660, 1, 0, '2020-11-13 21:54:20'),
(29777, 39, 0, 1, 1202011130009, 'SVV20/971', '83', '84,203', 'Invoice No is SVV20/971 and Sales to PONGAN', 1605205800, 1605284744, 1, 0, '2020-11-13 21:55:44'),
(29778, 48, 0, 1, 1202011140001, 'SKL20/257', '119', '120,212', 'Invoice No is SKL20/257 and Sales to SANJITH', 1605292200, 1605321639, 1, 0, '2020-11-14 08:10:39'),
(29779, 46, 0, 1, 1202011140001, 'SPV20/103', '111', '112,210', 'Invoice No is SPV20/103 and Sales to Johny', 1605292200, 1605339128, 1, 0, '2020-11-14 13:02:08'),
(29780, 49, 0, 1, 1202011140001, 'SAP20/165', '123', '124,213', 'Invoice No is SAP20/165 and Sales to Sibichan', 1605292200, 1605340427, 1, 0, '2020-11-14 13:23:47'),
(29781, 49, 0, 1, 1202011140002, 'SAP20/166', '123', '124,213', 'Invoice No is SAP20/166 and Sales to Devarajan', 1605292200, 1605340867, 1, 0, '2020-11-14 13:31:07'),
(29782, 49, 0, 1, 1202011140003, 'SAP20/167', '123', '124,213', 'Invoice No is SAP20/167 and Sales to Shaji', 1605292200, 1605341018, 1, 0, '2020-11-14 13:33:38'),
(29783, 46, 0, 1, 1202011140002, 'SPV20/104', '111', '112,210', 'Invoice No is SPV20/104 and Sales to Symon', 1605292200, 1605342597, 1, 0, '2020-11-14 13:59:57'),
(29784, 49, 0, 1, 1202011140004, 'SAP20/168', '123', '124,213', 'Invoice No is SAP20/168 and Sales to Josey', 1605292200, 1605344558, 1, 0, '2020-11-14 14:32:38'),
(29785, 47, 0, 1, 1202011140001, 'SNK20/103', '115', '116,211', 'Invoice No is SNK20/103 and Sales to RIGINI', 1605292200, 1605345701, 1, 0, '2020-11-14 14:51:41'),
(29786, 47, 0, 1, 1202011140002, 'SNK20/104', '115', '116,211', 'Invoice No is SNK20/104 and Sales to dasan', 1605292200, 1605345813, 1, 0, '2020-11-14 14:53:33'),
(29787, 39, 0, 1, 1202011160001, 'SVV20/972', '83', '84,203', 'Invoice No is SVV20/972 and Sales to STELLAS', 1605465000, 1605500210, 1, 0, '2020-11-16 09:46:50'),
(29788, 39, 0, 1, 1202011160002, 'SVV20/973', '83', '84,203', 'Invoice No is SVV20/973 and Sales to BENITTO', 1605465000, 1605502678, 1, 0, '2020-11-16 10:27:58'),
(29789, 39, 0, 4, 4202011160001, '', '82', '83', 'Cash to bank', 1605465000, 1605504265, 1, 0, '2020-11-16 10:54:25'),
(29790, 39, 0, 1, 1202011160003, 'SVV20/974', '83', '84,203', 'Invoice No is SVV20/974 and Sales to VINOTH', 1605465000, 1605504548, 1, 0, '2020-11-16 10:59:08'),
(29791, 0, 0, 1, 1202011160001, 'SCS20/352', '68', '66,199', 'Invoice No is SCS20/352 and Sales to Josehp', 1605465000, 1605509056, 1, 0, '2020-11-16 12:14:16'),
(29792, 43, 0, 1, 1202011160001, 'SMN20/132', '99', '100,207', 'Invoice No is SMN20/132 and Sales to Rajesh', 1605465000, 1605511246, 1, 0, '2020-11-16 12:50:46'),
(29793, 43, 0, 1, 1202011160002, 'SMN20/133', '99', '100,207', 'Invoice No is SMN20/133 and Sales to Clement', 1605465000, 1605512105, 1, 0, '2020-11-16 13:05:05');
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
(29794, 52, 0, 1, 1202011160001, 'SDM20/221', '1607', ',', 'Invoice No is SDM20/221 and Sales to SELVAM', 1605465000, 1605515027, 1, 0, '2020-11-16 13:53:47'),
(29795, 52, 0, 2, 2202011130001, '', '1747', '1607', 'watchman Deepavali festivel\r\nallownce', 1605205800, 1605516869, 1, 0, '2020-11-16 14:24:29'),
(29796, 52, 0, 2, 2202011130002, '', '1742', '1607', 'courier charges for the purpose\r\nof spare send to corramandal\r\nmr. k. sundhar place of \r\ncuddalore', 1605205800, 1605517034, 1, 0, '2020-11-16 14:27:14'),
(29797, 52, 0, 2, 2202011130003, '', '1743', '1607', 'purchasing the A4 courier cover\r\nfor the purpose of office use\r\nonly', 1605205800, 1605517288, 1, 0, '2020-11-16 14:31:28'),
(29798, 45, 0, 1, 1202011160001, 'SVZ20/292', '107', '108,209', 'Invoice No is SVZ20/292 and Sales to robert', 1605465000, 1605521348, 1, 0, '2020-11-16 15:39:08'),
(29799, 50, 0, 1, 1202011160001, 'SMG20/205', '127', '128,214', 'Invoice No is SMG20/205 and Sales to arul jannifer', 1605465000, 1605522496, 1, 0, '2020-11-16 15:58:16'),
(29800, 49, 0, 1, 1202011160001, 'SAP20/169', '123', '124,213', 'Invoice No is SAP20/169 and Sales to Nisanth', 1605465000, 1605527475, 1, 0, '2020-11-16 17:21:15'),
(29801, 48, 0, 1, 1202011160001, 'SKL20/258', '119', '120,212', 'Invoice No is SKL20/258 and Sales to GAGAN', 1605465000, 1605528972, 1, 0, '2020-11-16 17:46:12'),
(29802, 48, 0, 1, 1202011160002, 'SKL20/259', '119', '120,212', 'Invoice No is SKL20/259 and Sales to MACHAMBY', 1605465000, 1605530344, 1, 0, '2020-11-16 18:09:04'),
(29803, 48, 0, 1, 1202011160003, 'SKL20/260', '119', '120,212', 'Invoice No is SKL20/260 and Sales to NELSON', 1605465000, 1605530521, 1, 0, '2020-11-16 18:12:01'),
(29804, 45, 0, 1, 1202011160002, 'SVZ20/293', '107', '108,209', 'Invoice No is SVZ20/293 and Sales to glaksan', 1605465000, 1605532326, 1, 0, '2020-11-16 18:42:06'),
(29805, 45, 0, 1, 1202011160003, 'SVZ20/294', '107', '108,209', 'Invoice No is SVZ20/294 and Sales to glaksan', 1605465000, 1605532326, 1, 0, '2020-11-16 18:42:06'),
(29806, 39, 0, 1, 1202011160004, 'SVV20/975', '83', '84,203', 'Invoice No is SVV20/975 and Sales to MELKIYAS', 1605465000, 1605536642, 1, 0, '2020-11-16 19:54:02'),
(29807, 39, 0, 1, 1202011160005, 'SVV20/976', '83', '84,203', 'Invoice No is SVV20/976 and Sales to JACKSON', 1605465000, 1605540943, 1, 0, '2020-11-16 21:05:43'),
(29808, 39, 0, 1, 1202011160006, 'SVV20/977', '83', '84,203', 'Invoice No is SVV20/977 and Sales to SUNIL', 1605465000, 1605540997, 1, 0, '2020-11-16 21:06:37'),
(29809, 39, 0, 1, 1202011160007, 'SVV20/978', '83', '84,203', 'Invoice No is SVV20/978 and Sales to SANKAR RAJU', 1605465000, 1605541175, 1, 0, '2020-11-16 21:09:35'),
(29810, 39, 0, 1, 1202011160008, 'SVV20/979', '83', '84,203', 'Invoice No is SVV20/979 and Sales to ANTONY', 1605465000, 1605541337, 1, 0, '2020-11-16 21:12:17'),
(29811, 38, 0, 1, 1202011160001, 'SEP20/543', '79', '80,202', 'Invoice No is SEP20/543 and Sales to Peter', 1605465000, 1605542684, 1, 0, '2020-11-16 21:34:44'),
(29812, 38, 0, 1, 1202011160002, 'SEP20/544', '79', '80,202', 'Invoice No is SEP20/544 and Sales to Kilbert', 1605465000, 1605542994, 1, 0, '2020-11-16 21:39:54'),
(29813, 38, 0, 1, 1202011160003, 'SEP20/545', '79', '80,202', 'Invoice No is SEP20/545 and Sales to Antony', 1605465000, 1605543613, 1, 0, '2020-11-16 21:50:13'),
(29814, 38, 0, 1, 1202011160004, 'SEP20/546', '79', '80,202', 'Invoice No is SEP20/546 and Sales to George', 1605465000, 1605543906, 1, 0, '2020-11-16 21:55:06'),
(29815, 39, 0, 1, 1202011170001, 'SVV20/980', '83', '84,203', 'Invoice No is SVV20/980 and Sales to THADEUS', 1605551400, 1605585044, 1, 0, '2020-11-17 09:20:44'),
(29816, 39, 0, 1, 1202011170002, 'SVV20/981', '83', '84,203', 'Invoice No is SVV20/981 and Sales to SAKAYAM', 1605551400, 1605585131, 1, 0, '2020-11-17 09:22:11'),
(29817, 39, 0, 1, 1202011170003, 'SVV20/982', '83', '84,203', 'Invoice No is SVV20/982 and Sales to LIBIN', 1605551400, 1605586149, 1, 0, '2020-11-17 09:39:09'),
(29818, 39, 0, 1, 1202011170004, 'SVV20/983', '83', '84,203', 'Invoice No is SVV20/983 and Sales to UNNI', 1605551400, 1605590948, 1, 0, '2020-11-17 10:59:08'),
(29819, 50, 0, 1, 1202011170001, 'SMG20/206', '127', '128,214', 'Invoice No is SMG20/206 and Sales to SARFUDEEN', 1605551400, 1605599580, 1, 0, '2020-11-17 13:23:00'),
(29820, 50, 0, 1, 1202011170002, 'SMG20/207', '127', '128,214', 'Invoice No is SMG20/207 and Sales to GAJANANA', 1605551400, 1605601963, 1, 0, '2020-11-17 14:02:43'),
(29821, 0, 0, 1, 1202011170001, 'SCS20/353', '68', '66,199', 'Invoice No is SCS20/353 and Sales to Prakash', 1605551400, 1605601985, 1, 0, '2020-11-17 14:03:05'),
(29822, 43, 0, 1, 1202011170001, 'SMN20/134', '99', '100,207', 'Invoice No is SMN20/134 and Sales to Thadayus', 1605551400, 1605602077, 1, 0, '2020-11-17 14:04:37'),
(29823, 40, 0, 1, 1202011170001, 'SKP20/68', '87', '88,204', 'Invoice No is SKP20/68 and Sales to  LEVANES', 1605551400, 1605603335, 1, 0, '2020-11-17 14:25:35'),
(29824, 40, 0, 2, 2202010310003, '', '1581', '87', 'OBM ENGINE INCENTIU (9*500=4500)\r\n', 1604082600, 1605604095, 1, 1, '2020-11-17 14:38:15'),
(29825, 50, 0, 1, 1202011170003, 'SMG20/208', '127', '128,214', 'Invoice No is SMG20/208 and Sales to kunjumon', 1605551400, 1605609720, 1, 0, '2020-11-17 16:12:00'),
(29826, 0, 0, 1, 1202011170002, 'SCS20/354', '68', '66,199', 'Invoice No is SCS20/354 and Sales to PAULSON', 1605551400, 1605610769, 1, 0, '2020-11-17 16:29:29'),
(29827, 50, 0, 4, 4202011160001, '', '126', '127', 'rtgs to sbi maq 206', 1605465000, 1605610832, 1, 0, '2020-11-17 16:30:32'),
(29828, 47, 0, 1, 1202011170001, 'SNK20/105', '115', '116,211', 'Invoice No is SNK20/105 and Sales to RAJU', 1605551400, 1605611241, 1, 0, '2020-11-17 16:37:21'),
(29829, 48, 0, 1, 1202011170001, 'SKL20/261', '119', '120,212', 'Invoice No is SKL20/261 and Sales to Appappy Store', 1605551400, 1605611450, 1, 0, '2020-11-17 16:40:50'),
(29830, 47, 0, 1, 1202011170002, 'SNK20/106', '115', '116,211', 'Invoice No is SNK20/106 and Sales to palt', 1605551400, 1605611826, 1, 0, '2020-11-17 16:47:06'),
(29831, 48, 0, 1, 1202011170002, 'SKL20/262', '119', '120,212', 'Invoice No is SKL20/262 and Sales to SELVAM', 1605551400, 1605612215, 1, 0, '2020-11-17 16:53:35'),
(29832, 46, 0, 1, 1202011170001, 'SPV20/105', '111', '112,210', 'Invoice No is SPV20/105 and Sales to G', 1605551400, 1605612602, 1, 0, '2020-11-17 17:00:02'),
(29833, 49, 0, 1, 1202011170001, 'SAP20/170', '123', '124,213', 'Invoice No is SAP20/170 and Sales to Girish', 1605551400, 1605612621, 1, 0, '2020-11-17 17:00:21'),
(29834, 48, 0, 1, 1202011170003, 'SKL20/263', '119', '120,212', 'Invoice No is SKL20/263 and Sales to SAHAYA JUSTIN', 1605551400, 1605613052, 1, 0, '2020-11-17 17:07:32'),
(29835, 42, 0, 1, 1202011170001, 'SAG20/159', '95', '96,206', 'Invoice No is SAG20/159 and Sales to Raju.', 1605551400, 1605613156, 1, 0, '2020-11-17 17:09:16'),
(29836, 42, 0, 1, 1202011170002, 'SAG20/160', '95', '96,206', 'Invoice No is SAG20/160 and Sales to Binu.', 1605551400, 1605613241, 1, 0, '2020-11-17 17:10:41'),
(29837, 46, 0, 1, 1202011170002, 'SPV20/106', '111', '112,210', 'Invoice No is SPV20/106 and Sales to Thomas', 1605551400, 1605613701, 1, 0, '2020-11-17 17:18:21'),
(29838, 46, 0, 1, 1202011170003, 'SPV20/107', '111', '112,210', 'Invoice No is SPV20/107 and Sales to Sajan', 1605551400, 1605615941, 1, 0, '2020-11-17 17:55:41'),
(29839, 43, 0, 1, 1202011170002, 'SMN20/135', '99', '100,207', 'Invoice No is SMN20/135 and Sales to Robert', 1605551400, 1605618055, 1, 0, '2020-11-17 18:30:55'),
(29840, 43, 0, 1, 1202011170003, 'SMN20/136', '99', '100,207', 'Invoice No is SMN20/136 and Sales to Antony', 1605551400, 1605619530, 1, 0, '2020-11-17 18:55:30'),
(29841, 38, 0, 1, 1202011170001, 'SEP20/547', '79', '80,202', 'Invoice No is SEP20/547 and Sales to Soosai', 1605551400, 1605625771, 1, 0, '2020-11-17 20:39:31'),
(29842, 38, 0, 1, 1202011170002, 'SEP20/548', '79', '80,202', 'Invoice No is SEP20/548 and Sales to Benzikar', 1605551400, 1605625873, 1, 0, '2020-11-17 20:41:13'),
(29843, 38, 0, 1, 1202011170003, 'SEP20/549', '79', '80,202', 'Invoice No is SEP20/549 and Sales to Jegan', 1605551400, 1605626055, 1, 0, '2020-11-17 20:44:15'),
(29844, 38, 0, 1, 1202011170004, 'SEP20/550', '79', '80,202', 'Invoice No is SEP20/550 and Sales to Kennady', 1605551400, 1605626163, 1, 0, '2020-11-17 20:46:03'),
(29845, 37, 0, 1, 1202011170001, 'SCL20/190', '75', '76,201', 'Invoice No is SCL20/190 and Sales to Mr Antony', 1605551400, 1605627458, 1, 0, '2020-11-17 21:07:38'),
(29846, 37, 0, 1, 1202011170002, 'SCL20/191', '75', '76,201', 'Invoice No is SCL20/191 and Sales to Mr Salvam', 1605551400, 1605627871, 1, 0, '2020-11-17 21:14:31'),
(29847, 39, 0, 1, 1202011170005, 'SVV20/984', '83', '84,203', 'Invoice No is SVV20/984 and Sales to LIJU', 1605551400, 1605629523, 1, 0, '2020-11-17 21:42:03'),
(29848, 39, 0, 1, 1202011170006, 'SVV20/985', '83', '84,203', 'Invoice No is SVV20/985 and Sales to REMESH', 1605551400, 1605629668, 1, 0, '2020-11-17 21:44:28'),
(29849, 39, 0, 1, 1202011170007, 'SVV20/986', '83', '84,203', 'Invoice No is SVV20/986 and Sales to YOKADHAS', 1605551400, 1605629751, 1, 0, '2020-11-17 21:45:51'),
(29850, 39, 0, 1, 1202011170008, 'SVV20/987', '83', '84,203', 'Invoice No is SVV20/987 and Sales to BERKUMAS', 1605551400, 1605629968, 1, 0, '2020-11-17 21:49:28'),
(29851, 39, 0, 1, 1202011170009, 'SVV20/988', '83', '84,203', 'Invoice No is SVV20/988 and Sales to SHIBU', 1605551400, 1605630083, 1, 0, '2020-11-17 21:51:23'),
(29852, 50, 0, 1, 1202011180001, 'SMG20/209', '127', '128,214', 'Invoice No is SMG20/209 and Sales to aspak', 1605637800, 1605672587, 1, 0, '2020-11-18 09:39:47'),
(29853, 39, 0, 4, 4202011180001, '', '82', '83', 'Cash to bank', 1605637800, 1605678769, 1, 0, '2020-11-18 11:22:49'),
(29854, 39, 0, 1, 1202011180001, 'SVV20/989', '83', '84,203', 'Invoice No is SVV20/989 and Sales to DHASON', 1605637800, 1605678878, 1, 0, '2020-11-18 11:24:38'),
(29855, 39, 0, 1, 1202011180002, 'SVV20/990', '83', '84,203', 'Invoice No is SVV20/990 and Sales to JUSTIN', 1605637800, 1605680198, 1, 0, '2020-11-18 11:46:38'),
(29856, 0, 0, 1, 1202011180001, 'SCS20/355', '68', '66,199', 'Invoice No is SCS20/355 and Sales to VINOD XAVIER', 1605637800, 1605682851, 1, 0, '2020-11-18 12:30:51'),
(29857, 42, 0, 1, 1202011180001, 'SAG20/161', '95', '96,206', 'Invoice No is SAG20/161 and Sales to Peter Francis.', 1605637800, 1605683362, 1, 0, '2020-11-18 12:39:22'),
(29858, 0, 0, 1, 1202011180002, 'SCS20/356', '68', '66,199', 'Invoice No is SCS20/356 and Sales to VINOD XAVIER', 1605637800, 1605684260, 1, 0, '2020-11-18 12:54:20'),
(29859, 47, 0, 1, 1202011180001, 'SNK20/107', '115', '116,211', 'Invoice No is SNK20/107 and Sales to SOOSAIARUI', 1605637800, 1605686677, 1, 0, '2020-11-18 13:34:37'),
(29860, 47, 0, 1, 1202011180002, 'SNK20/108', '115', '116,211', 'Invoice No is SNK20/108 and Sales to OUSEPH', 1605637800, 1605686916, 1, 0, '2020-11-18 13:38:36'),
(29861, 47, 0, 1, 1202011180003, 'SNK20/109', '115', '116,211', 'Invoice No is SNK20/109 and Sales to SUIL', 1605637800, 1605686997, 1, 0, '2020-11-18 13:39:57'),
(29862, 39, 0, 1, 1202011180003, 'SVV20/991', '83', '84,203', 'Invoice No is SVV20/991 and Sales to DENSON', 1605637800, 1605687335, 1, 0, '2020-11-18 13:45:35'),
(29863, 0, 0, 1, 1202011180003, 'SCS20/357', '68', '66,199', 'Invoice No is SCS20/357 and Sales to SHIJIN', 1605637800, 1605691905, 1, 0, '2020-11-18 15:01:45'),
(29864, 46, 0, 1, 1202011180001, 'SPV20/108', '111', '112,210', 'Invoice No is SPV20/108 and Sales to Nowge', 1605637800, 1605697321, 1, 0, '2020-11-18 16:32:01'),
(29865, 40, 0, 1, 1202011180001, 'SKP20/69', '87', '88,204', 'Invoice No is SKP20/69 and Sales to GIBTO', 1605637800, 1605702995, 1, 0, '2020-11-18 18:06:35'),
(29866, 48, 0, 1, 1202011180001, 'SKL20/264', '119', '120,212', 'Invoice No is SKL20/264 and Sales to JESLIN', 1605637800, 1605703096, 1, 0, '2020-11-18 18:08:16'),
(29867, 47, 0, 1, 1202011180004, 'SNK20/110', '115', '116,211', 'Invoice No is SNK20/110 and Sales to ANTONY', 1605637800, 1605703320, 1, 0, '2020-11-18 18:12:00'),
(29868, 47, 0, 1, 1202011180005, 'SNK20/111', '115', '116,211', 'Invoice No is SNK20/111 and Sales to MARYJOHN', 1605637800, 1605703415, 1, 0, '2020-11-18 18:13:35'),
(29869, 47, 0, 1, 1202011180006, 'SNK20/112', '115', '116,211', 'Invoice No is SNK20/112 and Sales to PISTAN', 1605637800, 1605703503, 1, 0, '2020-11-18 18:15:03'),
(29870, 46, 0, 1, 1202011180002, 'SPV20/109', '111', '112,210', 'Invoice No is SPV20/109 and Sales to Stallin', 1605637800, 1605703994, 1, 0, '2020-11-18 18:23:14'),
(29871, 43, 0, 1, 1202011180001, 'SMN20/137', '99', '100,207', 'Invoice No is SMN20/137 and Sales to Joboy', 1605637800, 1605704520, 1, 0, '2020-11-18 18:32:00'),
(29872, 38, 0, 1, 1202011180001, 'SEP20/551', '79', '80,202', 'Invoice No is SEP20/551 and Sales to Devadhas', 1605637800, 1605711406, 1, 0, '2020-11-18 20:26:46'),
(29873, 38, 0, 1, 1202011180002, 'SEP20/552', '79', '80,202', 'Invoice No is SEP20/552 and Sales to Libu', 1605637800, 1605711522, 1, 0, '2020-11-18 20:28:42'),
(29874, 38, 0, 1, 1202011180003, 'SEP20/553', '79', '80,202', 'Invoice No is SEP20/553 and Sales to Carmal', 1605637800, 1605711610, 1, 0, '2020-11-18 20:30:10'),
(29875, 38, 0, 1, 1202011180004, 'SEP20/554', '79', '80,202', 'Invoice No is SEP20/554 and Sales to Franklin', 1605637800, 1605711667, 1, 0, '2020-11-18 20:31:07'),
(29876, 38, 0, 1, 1202011180005, 'SEP20/555', '79', '80,202', 'Invoice No is SEP20/555 and Sales to Alexander', 1605637800, 1605711780, 1, 0, '2020-11-18 20:33:00'),
(29877, 38, 0, 1, 1202011180006, 'SEP20/556', '79', '80,202', 'Invoice No is SEP20/556 and Sales to Godwin', 1605637800, 1605712010, 1, 0, '2020-11-18 20:36:50'),
(29878, 38, 0, 1, 1202011180007, 'SEP20/557', '79', '80,202', 'Invoice No is SEP20/557 and Sales to Kennady', 1605637800, 1605712147, 1, 0, '2020-11-18 20:39:07'),
(29879, 38, 0, 1, 1202011180008, 'SEP20/558', '79', '80,202', 'Invoice No is SEP20/558 and Sales to Desalbin', 1605637800, 1605712283, 1, 0, '2020-11-18 20:41:23'),
(29880, 38, 0, 1, 1202011180009, 'SEP20/559', '79', '80,202', 'Invoice No is SEP20/559 and Sales to Anish', 1605637800, 1605712470, 1, 0, '2020-11-18 20:44:30'),
(29881, 38, 0, 1, 1202011180010, 'SEP20/560', '79', '80,202', 'Invoice No is SEP20/560 and Sales to Cyril', 1605637800, 1605712674, 1, 0, '2020-11-18 20:47:54'),
(29882, 38, 0, 4, 4202011180001, '', '78', '79', 'cash to bank', 1605637800, 1605713155, 1, 0, '2020-11-18 20:55:55'),
(29883, 39, 0, 1, 1202011180004, 'SVV20/992', '83', '84,203', 'Invoice No is SVV20/992 and Sales to BENCIKAR', 1605637800, 1605717172, 1, 0, '2020-11-18 22:02:52'),
(29884, 39, 0, 1, 1202011180005, 'SVV20/993', '83', '84,203', 'Invoice No is SVV20/993 and Sales to VIJU', 1605637800, 1605717380, 1, 0, '2020-11-18 22:06:20'),
(29885, 39, 0, 1, 1202011180006, 'SVV20/994', '83', '84,203', 'Invoice No is SVV20/994 and Sales to CLEETAS', 1605637800, 1605717523, 1, 0, '2020-11-18 22:08:43'),
(29886, 50, 0, 1, 1202011180002, 'SMG20/210', '127', '128,214', 'Invoice No is SMG20/210 and Sales to sudeer kumtas', 1605637800, 1605717719, 1, 0, '2020-11-18 22:11:59'),
(29887, 39, 0, 1, 1202011190001, 'SVV20/995', '83', '84,203', 'Invoice No is SVV20/995 and Sales to SHAJAN', 1605724200, 1605765033, 1, 0, '2020-11-19 11:20:33'),
(29888, 39, 0, 1, 1202011190002, 'SVV20/996', '83', '84,203', 'Invoice No is SVV20/996 and Sales to BAIJU', 1605724200, 1605766330, 1, 0, '2020-11-19 11:42:10'),
(29889, 49, 0, 1, 1202011190001, 'SAP20/171', '123', '124,213', 'Invoice No is SAP20/171 and Sales to Girish', 1605724200, 1605767494, 1, 0, '2020-11-19 12:01:34'),
(29890, 39, 0, 1, 1202011190003, 'SVV20/997', '83', '84,203', 'Invoice No is SVV20/997 and Sales to EDVIN', 1605724200, 1605768674, 1, 0, '2020-11-19 12:21:14'),
(29891, 48, 0, 1, 1202011190001, 'SKL20/265', '119', '120,212', 'Invoice No is SKL20/265 and Sales to KAILYANS ', 1605724200, 1605771113, 1, 0, '2020-11-19 13:01:53'),
(29892, 48, 0, 1, 1202011190002, 'SKL20/266', '119', '120,212', 'Invoice No is SKL20/266 and Sales to Kumbari Store', 1605724200, 1605771183, 1, 0, '2020-11-19 13:03:03'),
(29893, 48, 0, 1, 1202011190003, 'SKL20/267', '119', '120,212', 'Invoice No is SKL20/267 and Sales to St.Joseph Store', 1605724200, 1605771266, 1, 0, '2020-11-19 13:04:26'),
(29894, 50, 0, 4, 4202011190001, '', '126', '127', 'cash to sbi maq josekutty', 1605724200, 1605775973, 1, 0, '2020-11-19 14:22:53'),
(29895, 50, 0, 4, 4202011190002, '', '126', '127', 'rtgs to sbi maq kunjumon', 1605724200, 1605776023, 1, 0, '2020-11-19 14:23:43'),
(29896, 50, 0, 1, 1202011190001, 'SMG20/211', '127', '128,214', 'Invoice No is SMG20/211 and Sales to kunjumon ', 1605724200, 1605776262, 1, 0, '2020-11-19 14:27:42'),
(29897, 50, 0, 1, 1202011190002, 'SMG20/212', '127', '128,214', 'Invoice No is SMG20/212 and Sales to NELSON AGENCIES', 1605724200, 1605779471, 1, 0, '2020-11-19 15:21:11'),
(29898, 42, 0, 1, 1202011190001, 'SAG20/162', '95', '96,206', 'Invoice No is SAG20/162 and Sales to Ponnachan.', 1605724200, 1605779598, 1, 0, '2020-11-19 15:23:18'),
(29899, 37, 0, 1, 1202011190001, 'SCL20/192', '75', '76,201', 'Invoice No is SCL20/192 and Sales to Mr John Xavier', 1605724200, 1605779740, 1, 0, '2020-11-19 15:25:40'),
(29900, 45, 0, 1, 1202011190001, 'SVZ20/295', '107', '108,209', 'Invoice No is SVZ20/295 and Sales to JUSTIN', 1605724200, 1605780278, 1, 0, '2020-11-19 15:34:38'),
(29901, 45, 0, 1, 1202011190002, 'SVZ20/296', '107', '108,209', 'Invoice No is SVZ20/296 and Sales to SOLAMAN', 1605724200, 1605780392, 1, 0, '2020-11-19 15:36:32'),
(29902, 37, 0, 1, 1202011190002, 'SCL20/193', '75', '76,201', 'Invoice No is SCL20/193 and Sales to Mr John Bosco', 1605724200, 1605780394, 1, 0, '2020-11-19 15:36:34'),
(29903, 48, 0, 4, 4202011190001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1605724200, 1605780736, 1, 0, '2020-11-19 15:42:16'),
(29905, 37, 0, 1, 1202011190003, 'SCL20/194', '75', '76,201', 'Invoice No is SCL20/194 and Sales to Mr Ravi', 1605724200, 1605783758, 1, 0, '2020-11-19 16:32:38'),
(29906, 37, 0, 1, 1202011190004, 'SCL20/195', '75', '76,201', 'Invoice No is SCL20/195 and Sales to Mr Rajan', 1605724200, 1605784592, 1, 0, '2020-11-19 16:46:32'),
(29907, 37, 0, 4, 4202011190001, '', '74', '75', 'Cash Doposit SBI Colachal', 1605724200, 1605784687, 1, 0, '2020-11-19 16:48:07'),
(29908, 50, 0, 1, 1202011190003, 'SMG20/213', '127', '128,214', 'Invoice No is SMG20/213 and Sales to ABC AUTO CORPORATION', 1605724200, 1605785397, 1, 0, '2020-11-19 16:59:57'),
(29909, 45, 0, 1, 1202011190003, 'SVZ20/297', '107', '108,209', 'Invoice No is SVZ20/297 and Sales to ARULAPPAN', 1605724200, 1605786821, 1, 0, '2020-11-19 17:23:41'),
(29910, 48, 0, 1, 1202011190004, 'SKL20/268', '119', '120,212', 'Invoice No is SKL20/268 and Sales to RAJU', 1605724200, 1605786991, 1, 0, '2020-11-19 17:26:31'),
(29911, 46, 0, 1, 1202011190001, 'SPV20/110', '111', '112,210', 'Invoice No is SPV20/110 and Sales to King Fisher', 1605724200, 1605787024, 1, 0, '2020-11-19 17:27:04'),
(29912, 46, 0, 1, 1202011190002, 'SPV20/111', '111', '112,210', 'Invoice No is SPV20/111 and Sales to Sunil', 1605724200, 1605787134, 1, 0, '2020-11-19 17:28:54'),
(29913, 50, 0, 4, 4202011190003, '', '126', '127', 'rtgs to sbi maq 30400+5400', 1605724200, 1605788457, 1, 0, '2020-11-19 17:50:57'),
(29914, 50, 0, 4, 4202011190004, '', '126', '127', 'check to bank 15200 abc auto', 1605724200, 1605788589, 1, 0, '2020-11-19 17:53:09'),
(29915, 36, 0, 1, 1202011190001, 'SMT20/185', '71', '72,200', 'Invoice No is SMT20/185 and Sales to ANTONY RANSON', 1605724200, 1605792896, 1, 0, '2020-11-19 19:04:56'),
(29916, 38, 0, 1, 1202011190001, 'SEP20/561', '79', '80,202', 'Invoice No is SEP20/561 and Sales to Panidhas ', 1605724200, 1605798035, 1, 0, '2020-11-19 20:30:35'),
(29917, 38, 0, 1, 1202011190002, 'SEP20/562', '79', '80,202', 'Invoice No is SEP20/562 and Sales to Raj', 1605724200, 1605798147, 1, 0, '2020-11-19 20:32:27'),
(29918, 38, 0, 1, 1202011190003, 'SEP20/563', '79', '80,202', 'Invoice No is SEP20/563 and Sales to Dasan', 1605724200, 1605798315, 1, 0, '2020-11-19 20:35:15'),
(29919, 38, 0, 1, 1202011190004, 'SEP20/564', '79', '80,202', 'Invoice No is SEP20/564 and Sales to Nelson', 1605724200, 1605798558, 1, 0, '2020-11-19 20:39:18'),
(29920, 37, 0, 1, 1202011190005, 'SCL20/196', '75', '76,201', 'Invoice No is SCL20/196 and Sales to Mr Dason', 1605724200, 1605804954, 1, 0, '2020-11-19 22:25:54'),
(29921, 39, 0, 1, 1202011190004, 'SVV20/998', '83', '84,203', 'Invoice No is SVV20/998 and Sales to VARKEESH', 1605724200, 1605805366, 1, 0, '2020-11-19 22:32:46'),
(29922, 39, 0, 1, 1202011190005, 'SVV20/999', '83', '84,203', 'Invoice No is SVV20/999 and Sales to YOKADHAS', 1605724200, 1605805494, 1, 0, '2020-11-19 22:34:54'),
(29923, 39, 0, 1, 1202011190006, 'SVV20/1000', '83', '84,203', 'Invoice No is SVV20/1000 and Sales to SALAMAN', 1605724200, 1605805738, 1, 0, '2020-11-19 22:38:58'),
(29924, 39, 0, 1, 1202011190007, 'SVV20/1001', '83', '84,203', 'Invoice No is SVV20/1001 and Sales to SAIJU', 1605724200, 1605805845, 1, 0, '2020-11-19 22:40:45'),
(29925, 41, 0, 1, 1202011200001, 'SCK20/42', '91', '92,205', 'Invoice No is SCK20/42 and Sales to prame', 1605810600, 1605844915, 1, 0, '2020-11-20 09:31:55'),
(29926, 41, 0, 1, 1202011200002, 'SCK20/43', '91', '92,205', 'Invoice No is SCK20/43 and Sales to arul', 1605810600, 1605845146, 1, 0, '2020-11-20 09:35:46'),
(29927, 39, 0, 1, 1202011200001, 'SVV20/1002', '83', '84,203', 'Invoice No is SVV20/1002 and Sales to SOOSAN', 1605810600, 1605849040, 1, 0, '2020-11-20 10:40:40'),
(29928, 45, 0, 1, 1202011200001, 'SVZ20/298', '107', '108,209', 'Invoice No is SVZ20/298 and Sales to GLAKSAN', 1605810600, 1605850474, 1, 0, '2020-11-20 11:04:34'),
(29929, 38, 0, 1, 1202011200001, 'SEP20/565', '79', '80,202', 'Invoice No is SEP20/565 and Sales to Nepolian', 1605810600, 1605851624, 1, 0, '2020-11-20 11:23:44'),
(29930, 38, 0, 1, 1202011200002, 'SEP20/566', '79', '80,202', 'Invoice No is SEP20/566 and Sales to Anish', 1605810600, 1605851724, 1, 0, '2020-11-20 11:25:24'),
(29931, 40, 0, 1, 1202011200001, 'SKP20/70', '87', '88,204', 'Invoice No is SKP20/70 and Sales to DUSMAN', 1605810600, 1605851728, 1, 0, '2020-11-20 11:25:28'),
(29932, 38, 0, 1, 1202011200003, 'SEP20/567', '79', '80,202', 'Invoice No is SEP20/567 and Sales to Majila', 1605810600, 1605851931, 1, 0, '2020-11-20 11:28:51'),
(29933, 38, 0, 1, 1202011200004, 'SEP20/568', '79', '80,202', 'Invoice No is SEP20/568 and Sales to Sabin', 1605810600, 1605852045, 1, 0, '2020-11-20 11:30:46'),
(29934, 45, 0, 1, 1202011200002, 'SVZ20/299', '107', '108,209', 'Invoice No is SVZ20/299 and Sales to VIMALKUMAR', 1605810600, 1605856177, 1, 0, '2020-11-20 12:39:37'),
(29935, 45, 0, 2, 2202011200001, '', '990', '107', 'LOSING CHARGE NEW ENGINE', 1605810600, 1605863046, 1, 1, '2020-11-20 14:34:06'),
(29936, 45, 0, 2, 2202011200001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1605810600, 1605863105, 1, 1, '2020-11-20 14:35:05'),
(29937, 45, 0, 2, 2202011200001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1605810600, 1605863162, 1, 1, '2020-11-20 14:36:02'),
(29938, 52, 0, 1, 1202011200001, 'SDM20/222', '1607', ',', 'Invoice No is SDM20/222 and Sales to CORAMANDAL', 1605810600, 1605863593, 1, 0, '2020-11-20 14:43:13'),
(29939, 50, 0, 1, 1202011200001, 'SMG20/214', '127', '128,214', 'Invoice No is SMG20/214 and Sales to sada', 1605810600, 1605863954, 1, 0, '2020-11-20 14:49:14'),
(29940, 52, 0, 1, 1202011200002, 'SDM20/223', '1607', ',', 'Invoice No is SDM20/223 and Sales to THE MANAGER BOAT HOUSE (M4)', 1605810600, 1605864961, 1, 0, '2020-11-20 15:06:01'),
(29941, 52, 0, 1, 1202011200003, 'SDM20/224', '1607', ',', 'Invoice No is SDM20/224 and Sales to THE MANAGER BOAT HOUSE (M5)', 1605810600, 1605865356, 1, 0, '2020-11-20 15:12:36'),
(29942, 52, 0, 1, 1202011200004, 'SDM20/225', '1607', ',', 'Invoice No is SDM20/225 and Sales to THE MANAGER BOAT HOUSE (M7)', 1605810600, 1605866209, 1, 0, '2020-11-20 15:26:49'),
(29943, 52, 0, 1, 1202011200005, 'SDM20/226', '1607', ',', 'Invoice No is SDM20/226 and Sales to THE MANAGER BOAT HOUSE (M7)', 1605810600, 1605866502, 1, 0, '2020-11-20 15:31:42'),
(29944, 37, 0, 1, 1202011200001, 'SCL20/197', '75', '76,201', 'Invoice No is SCL20/197 and Sales to Mr Maria Antony', 1605810600, 1605868169, 1, 0, '2020-11-20 15:59:29'),
(29945, 37, 0, 1, 1202011200002, 'SCL20/198', '75', '76,201', 'Invoice No is SCL20/198 and Sales to Mr Solan', 1605810600, 1605868974, 1, 0, '2020-11-20 16:12:54'),
(29946, 37, 0, 4, 4202011200001, '', '74', '75', 'Cash Deposit SBI Colachal', 1605810600, 1605869231, 1, 0, '2020-11-20 16:17:11'),
(29947, 36, 0, 1, 1202011200001, 'SMT20/186', '71', '72,200', 'Invoice No is SMT20/186 and Sales to SAHAYAGINO', 1605810600, 1605869367, 1, 0, '2020-11-20 16:19:27'),
(30009, 50, 0, 1, 1202011230001, 'SMG20/221', '127', '128,214', 'Invoice No is SMG20/221 and Sales to SADA', 1606069800, 1606112804, 1, 0, '2020-11-23 11:56:44'),
(29949, 39, 0, 1, 1202011200002, 'SVV20/1003', '83', '84,203', 'Invoice No is SVV20/1003 and Sales to JOHNSON', 1605810600, 1605870022, 1, 0, '2020-11-20 16:30:22'),
(29950, 50, 0, 4, 4202011200001, '', '126', '127', 'rtgs to sbi maq 10000+17650', 1605810600, 1605872468, 1, 0, '2020-11-20 17:11:08'),
(29951, 48, 0, 1, 1202011200001, 'SKL20/269', '119', '120,212', 'Invoice No is SKL20/269 and Sales to REEJEN', 1605810600, 1605872881, 1, 0, '2020-11-20 17:18:01'),
(29952, 48, 0, 1, 1202011200002, 'SKL20/270', '119', '120,212', 'Invoice No is SKL20/270 and Sales to JOSEPH', 1605810600, 1605873201, 1, 0, '2020-11-20 17:23:21'),
(29953, 36, 0, 1, 1202011200002, 'SMT20/187', '71', '72,200', 'Invoice No is SMT20/187 and Sales to CASPER', 1605810600, 1605874921, 1, 0, '2020-11-20 17:52:01'),
(29954, 39, 0, 1, 1202011200003, 'SVV20/1004', '83', '84,203', 'Invoice No is SVV20/1004 and Sales to DEVIN', 1605810600, 1605881610, 1, 0, '2020-11-20 19:43:30'),
(29955, 39, 0, 1, 1202011200004, 'SVV20/1005', '83', '84,203', 'Invoice No is SVV20/1005 and Sales to RAYAPPAN', 1605810600, 1605881680, 1, 0, '2020-11-20 19:44:40'),
(29956, 38, 0, 4, 4202011200001, '', '78', '79', 'cash to bank', 1605810600, 1605886017, 1, 0, '2020-11-20 20:56:57'),
(29957, 39, 0, 1, 1202011200005, 'SVV20/1006', '83', '84,203', 'Invoice No is SVV20/1006 and Sales to JOSE', 1605810600, 1605889567, 1, 0, '2020-11-20 21:56:07'),
(29958, 39, 0, 1, 1202011200006, 'SVV20/1007', '83', '84,203', 'Invoice No is SVV20/1007 and Sales to MUTHAPPAN', 1605810600, 1605889722, 1, 0, '2020-11-20 21:58:42'),
(29959, 39, 0, 1, 1202011200007, 'SVV20/1008', '83', '84,203', 'Invoice No is SVV20/1008 and Sales to ARUL', 1605810600, 1605889870, 1, 0, '2020-11-20 22:01:10'),
(29960, 45, 0, 4, 4202011200001, '', '106', '107', 'cash to sbi vzm', 1605810600, 1605932317, 1, 0, '2020-11-21 09:48:37'),
(29961, 45, 0, 1, 1202011210001, 'SVZ20/300', '107', '108,209', 'Invoice No is SVZ20/300 and Sales to SITYSON', 1605897000, 1605932446, 1, 0, '2020-11-21 09:50:46'),
(29962, 45, 0, 2, 2202011200001, '', '996', '107', 'ELECTRYCITY BILL AND AUTO CHARGE', 1605810600, 1605932686, 1, 1, '2020-11-21 09:54:46'),
(29963, 45, 0, 1, 1202011210002, 'SVZ20/301', '107', '108,209', 'Invoice No is SVZ20/301 and Sales to AGASTIN', 1605897000, 1605933589, 1, 0, '2020-11-21 10:09:49'),
(29964, 39, 0, 1, 1202011210001, 'SVV20/1009', '83', '84,203', 'Invoice No is SVV20/1009 and Sales to SOOSAIDHAS', 1605897000, 1605934787, 1, 0, '2020-11-21 10:29:47'),
(29965, 0, 0, 1, 1202011210001, 'SCS20/358', '68', '66,199', 'Invoice No is SCS20/358 and Sales to Elite Polymer', 1605897000, 1605940071, 1, 0, '2020-11-21 11:57:51'),
(29966, 52, 0, 1, 1202011210001, 'SDM20/227', '1607', ',', 'Invoice No is SDM20/227 and Sales to SELVAKUMAR', 1605897000, 1605943450, 1, 0, '2020-11-21 12:54:10'),
(29967, 46, 0, 1, 1202011210001, 'SPV20/112', '111', '112,210', 'Invoice No is SPV20/112 and Sales to Manju', 1605897000, 1605946179, 1, 0, '2020-11-21 13:39:39'),
(29968, 50, 0, 1, 1202011210001, 'SMG20/215', '127', '128,214', 'Invoice No is SMG20/215 and Sales to SHAM OUT BOARD MOTORS ', 1605897000, 1605948310, 1, 0, '2020-11-21 14:15:10'),
(29969, 50, 0, 1, 1202011210002, 'SMG20/216', '127', '128,214', 'Invoice No is SMG20/216 and Sales to KUNJALI', 1605897000, 1605948652, 1, 0, '2020-11-21 14:20:52'),
(29970, 50, 0, 1, 1202011210003, 'SMG20/217', '127', '128,214', 'Invoice No is SMG20/217 and Sales to SAVAN', 1605897000, 1605948800, 1, 0, '2020-11-21 14:23:20'),
(29971, 46, 0, 1, 1202011210002, 'SPV20/113', '111', '112,210', 'Invoice No is SPV20/113 and Sales to Jerald', 1605897000, 1605948815, 1, 0, '2020-11-21 14:23:35'),
(29972, 50, 0, 4, 4202011210001, '', '126', '127', 'RTGS TO SBI MAQ 30400+25900+5000+1000+', 1605897000, 1605949072, 1, 0, '2020-11-21 14:27:52'),
(29973, 50, 0, 1, 1202011210004, 'SMG20/218', '127', '128,214', 'Invoice No is SMG20/218 and Sales to RAJU ', 1605897000, 1605950340, 1, 0, '2020-11-21 14:49:00'),
(29974, 0, 0, 1, 1202011210002, 'SCS20/359', '68', '66,199', 'Invoice No is SCS20/359 and Sales to BIJU', 1605897000, 1605951409, 1, 0, '2020-11-21 15:06:49'),
(29975, 38, 0, 1, 1202011210001, 'SEP20/569', '79', '80,202', 'Invoice No is SEP20/569 and Sales to Sudan', 1605897000, 1605953322, 1, 0, '2020-11-21 15:38:42'),
(29976, 38, 0, 1, 1202011210002, 'SEP20/570', '79', '80,202', 'Invoice No is SEP20/570 and Sales to Thatheuse', 1605897000, 1605953487, 1, 0, '2020-11-21 15:41:27'),
(29977, 38, 0, 1, 1202011210003, 'SEP20/571', '79', '80,202', 'Invoice No is SEP20/571 and Sales to Sabin', 1605897000, 1605953649, 1, 0, '2020-11-21 15:44:09'),
(29978, 38, 0, 1, 1202011210004, 'SEP20/572', '79', '80,202', 'Invoice No is SEP20/572 and Sales to Jery', 1605897000, 1605953715, 1, 0, '2020-11-21 15:45:15'),
(29979, 38, 0, 1, 1202011210005, 'SEP20/573', '79', '80,202', 'Invoice No is SEP20/573 and Sales to Milton', 1605897000, 1605953967, 1, 0, '2020-11-21 15:49:27'),
(29980, 39, 0, 4, 4202011210001, '', '82', '83', 'Cash to bank', 1605897000, 1605955585, 1, 0, '2020-11-21 16:16:25'),
(29981, 48, 0, 1, 1202011210001, 'SKL20/271', '119', '120,212', 'Invoice No is SKL20/271 and Sales to MELVIN', 1605897000, 1605956753, 1, 0, '2020-11-21 16:35:53'),
(29982, 39, 0, 1, 1202011210002, 'SVV20/1010', '83', '84,203', 'Invoice No is SVV20/1010 and Sales to JIBU', 1605897000, 1605961596, 1, 0, '2020-11-21 17:56:36'),
(29983, 39, 0, 1, 1202011210003, 'SVV20/1011', '83', '84,203', 'Invoice No is SVV20/1011 and Sales to LIBU', 1605897000, 1605961823, 1, 0, '2020-11-21 18:00:23'),
(29984, 36, 0, 1, 1202011210001, 'SMT20/188', '71', '72,200', 'Invoice No is SMT20/188 and Sales to BABU', 1605897000, 1605961884, 1, 0, '2020-11-21 18:01:24'),
(29985, 39, 0, 1, 1202011210004, 'SVV20/1012', '83', '84,203', 'Invoice No is SVV20/1012 and Sales to BAIJU', 1605897000, 1605962274, 1, 0, '2020-11-21 18:07:54'),
(29986, 39, 0, 1, 1202011210005, 'SVV20/1013', '83', '84,203', 'Invoice No is SVV20/1013 and Sales to SILUVAI', 1605897000, 1605962428, 1, 0, '2020-11-21 18:10:28'),
(29987, 39, 0, 1, 1202011210006, 'SVV20/1014', '83', '84,203', 'Invoice No is SVV20/1014 and Sales to VIJAYAKUMAR', 1605897000, 1605962487, 1, 0, '2020-11-21 18:11:27'),
(29988, 39, 0, 1, 1202011210007, 'SVV20/1015', '83', '84,203', 'Invoice No is SVV20/1015 and Sales to JOBIN', 1605897000, 1605962714, 1, 0, '2020-11-21 18:15:14'),
(29989, 39, 0, 1, 1202011210008, 'SVV20/1016', '83', '84,203', 'Invoice No is SVV20/1016 and Sales to BABIN', 1605897000, 1605964248, 1, 0, '2020-11-21 18:40:48'),
(29990, 39, 0, 1, 1202011210009, 'SVV20/1017', '83', '84,203', 'Invoice No is SVV20/1017 and Sales to VIJIN', 1605897000, 1605965026, 1, 0, '2020-11-21 18:53:46'),
(29991, 39, 0, 1, 1202011210010, 'SVV20/1018', '83', '84,203', 'Invoice No is SVV20/1018 and Sales to SOBIN', 1605897000, 1605965450, 1, 0, '2020-11-21 19:00:50'),
(29992, 37, 0, 1, 1202011210001, 'SCL20/199', '75', '76,201', 'Invoice No is SCL20/199 and Sales to Mr. Newton', 1605897000, 1605966274, 1, 0, '2020-11-21 19:14:34'),
(29993, 50, 0, 1, 1202011220001, 'SMG20/219', '127', '128,214', 'Invoice No is SMG20/219 and Sales to consten', 1605983400, 1606022595, 1, 0, '2020-11-22 10:53:15'),
(29994, 50, 0, 1, 1202011220002, 'SMG20/220', '127', '128,214', 'Invoice No is SMG20/220 and Sales to jainuudeen mulla', 1605983400, 1606035386, 1, 0, '2020-11-22 14:26:26'),
(29995, 47, 0, 2, 2202009300001, '', '1629', '115', 'store keepring', 1601404200, 1606036995, 1, 0, '2020-11-22 14:53:15'),
(29996, 47, 0, 2, 2202009300002, '', '1627', '115', 'tea allowance 26x30=780+50=830', 1601404200, 1606037146, 1, 0, '2020-11-22 14:55:46'),
(29997, 47, 0, 2, 2202009300003, '', '1796', '115', 'tea allowance 26x30=780+50=830', 1601404200, 1606037235, 1, 0, '2020-11-22 14:57:15'),
(29998, 47, 0, 2, 2202009300004, '', '1628', '115', 'tea allowance 26x30=780+50=830', 1601404200, 1606037330, 1, 0, '2020-11-22 14:58:50'),
(29999, 47, 0, 2, 2202009280001, '', '1631', '115', 'new engine sale cooimmion', 1601231400, 1606040185, 1, 0, '2020-11-22 15:46:25'),
(30000, 47, 0, 2, 2202010310001, '', '1631', '115', 'new engine sale coommission', 1604082600, 1606040266, 1, 1, '2020-11-22 15:47:46'),
(30001, 47, 0, 2, 2202010310002, '', '1629', '115', 'store keepring', 1604082600, 1606040328, 1, 0, '2020-11-22 15:48:48'),
(30002, 47, 0, 2, 2202010310003, '', '1631', '115', 'new engine marketing', 1604082600, 1606040390, 1, 1, '2020-11-22 15:49:50'),
(30003, 0, 0, 1, 1202011230001, 'SCS20/360', '68', '66,199', 'Invoice No is SCS20/360 and Sales to JAGEN', 1606069800, 1606108883, 1, 0, '2020-11-23 10:51:23'),
(30004, 0, 0, 1, 1202011230002, 'SCS20/361', '68', '66,199', 'Invoice No is SCS20/361 and Sales to GEO', 1606069800, 1606109289, 1, 0, '2020-11-23 10:58:09'),
(30005, 52, 0, 2, 2202011160001, '', '1746', '1607', 'purchasing the LPG indane \r\ncylinder for the purpose of \r\ngast house use only', 1605465000, 1606109610, 1, 0, '2020-11-23 11:03:30'),
(30006, 43, 0, 1, 1202011230001, 'SMN20/138', '99', '100,207', 'Invoice No is SMN20/138 and Sales to Raju', 1606069800, 1606110330, 1, 0, '2020-11-23 11:15:30'),
(30007, 52, 0, 2, 2202011170001, '', '1749', '1607', 'vechile rent for the purpose of\r\ntharangambadi to dharmangulam\r\ndharmangulam to pichavaram TTDC\r\nboat house suzuki engine 2 nos\r\nrepair work  madhavan,dyson,\r\nthasan 3 nos', 1605551400, 1606110712, 1, 0, '2020-11-23 11:21:52'),
(30008, 52, 0, 2, 2202011170002, '', '1744', '1607', 'food expence for the purpose of\r\nsuzuki engine repair field work\r\nplace of pichavaram TTDC\r\nboat house', 1605551400, 1606111351, 1, 0, '2020-11-23 11:32:31'),
(30010, 41, 0, 1, 1202011230001, 'SCK20/44', '91', '92,205', 'Invoice No is SCK20/44 and Sales to chelappan', 1606069800, 1606116396, 1, 0, '2020-11-23 12:56:36'),
(30011, 49, 0, 4, 4202011190001, '', '122', '123', 'Cash deposited', 1605724200, 1606118588, 1, 0, '2020-11-23 13:33:08'),
(30012, 52, 0, 2, 2202011190001, '', '1749', '1607', 'vechile rent for the purpose of\r\nmr. ravi poompuhar suzuki engine\r\n9.9 ENO: 00994F-040955 BODY\r\ncomplaint send to head office\r\ntvm', 1605724200, 1606119628, 1, 0, '2020-11-23 13:50:28'),
(30013, 52, 0, 1, 1202011230001, 'SDM20/228', '1607', ',', 'Invoice No is SDM20/228 and Sales to selvakumar', 1606069800, 1606119758, 1, 0, '2020-11-23 13:52:38'),
(30014, 0, 0, 1, 1202011230003, 'SCS20/362', '68', '66,199', 'Invoice No is SCS20/362 and Sales to ROMANCE', 1606069800, 1606121145, 1, 0, '2020-11-23 14:15:45'),
(30015, 47, 0, 4, 4202011230001, '', '114', '115', 'CASH TO BANK', 1606069800, 1606121421, 1, 0, '2020-11-23 14:20:21'),
(30016, 52, 0, 2, 2202011200001, '', '1742', '1607', 'courier charges for the purpose\r\nof engine repair bill send to\r\nthe manager TTDC pichavaram\r\nboat house', 1605810600, 1606121550, 1, 0, '2020-11-23 14:22:30'),
(30017, 52, 0, 4, 4202011210001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited mr. sundhar corramandal cuddalore for the\r\npurpose of engine spare amount\r\nRB NO. SDM/20/222', 1605897000, 1606122291, 1, 0, '2020-11-23 14:34:51'),
(30018, 0, 0, 1, 1202011230004, 'SCS20/363', '68', '66,199', 'Invoice No is SCS20/363 and Sales to VINOD K V', 1606069800, 1606122772, 1, 0, '2020-11-23 14:42:52'),
(30019, 52, 0, 2, 2202011210001, '', '1749', '1607', 'vechile rent for the purpose\r\nof dharmangulam to sirkali parcel office, sirkali rathimeena parcel office to\r\nhead office tvm mr. selvakumar\r\npoompuhar ENO: 02002F-715645\r\nBODY complaind work', 1605897000, 1606123002, 1, 0, '2020-11-23 14:46:42'),
(30020, 52, 0, 2, 2202011230001, '', '1742', '1607', 'courier charges for the purpose\r\nof spare tranfer to mr. bharathi\r\narukattuthurai 20 hp suzuki engine place of sending nagapattinam', 1606069800, 1606123786, 1, 0, '2020-11-23 14:59:47'),
(30021, 49, 0, 4, 4202011230001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha.', 1606069800, 1606128152, 1, 0, '2020-11-23 16:12:32'),
(30022, 36, 0, 1, 1202011230001, 'SMT20/189', '71', '72,200', 'Invoice No is SMT20/189 and Sales to BIJU', 1606069800, 1606130714, 1, 0, '2020-11-23 16:55:14'),
(30023, 48, 0, 1, 1202011230001, 'SKL20/272', '119', '120,212', 'Invoice No is SKL20/272 and Sales to JOSEPH', 1606069800, 1606131452, 1, 0, '2020-11-23 17:07:32'),
(30024, 46, 0, 1, 1202011230001, 'SPV20/114', '111', '112,210', 'Invoice No is SPV20/114 and Sales to Sellin', 1606069800, 1606132888, 1, 0, '2020-11-23 17:31:28'),
(30025, 0, 0, 1, 1202011230005, 'SCS20/364', '68', '66,199', 'Invoice No is SCS20/364 and Sales to ATHANAS', 1606069800, 1606132941, 1, 0, '2020-11-23 17:32:21'),
(30026, 46, 0, 1, 1202011230002, 'SPV20/115', '111', '112,210', 'Invoice No is SPV20/115 and Sales to Geethu', 1606069800, 1606133533, 1, 0, '2020-11-23 17:42:13'),
(30027, 49, 0, 1, 1202011230001, 'SAP20/172', '123', '124,213', 'Invoice No is SAP20/172 and Sales to Johnson P S', 1606069800, 1606136836, 1, 0, '2020-11-23 18:37:16'),
(30028, 49, 0, 1, 1202011230002, 'SAP20/173', '123', '124,213', 'Invoice No is SAP20/173 and Sales to Karthikeyan', 1606069800, 1606137158, 1, 0, '2020-11-23 18:42:38'),
(30029, 49, 0, 1, 1202011230003, 'SAP20/174', '123', '124,213', 'Invoice No is SAP20/174 and Sales to Karthikeyan', 1606069800, 1606137323, 1, 0, '2020-11-23 18:45:23'),
(30030, 39, 0, 1, 1202011230001, 'SVV20/1019', '83', '84,203', 'Invoice No is SVV20/1019 and Sales to JEGAN', 1606069800, 1606140767, 1, 0, '2020-11-23 19:42:47'),
(30031, 39, 0, 4, 4202011230001, '', '82', '83', 'Cash to bank', 1606069800, 1606140924, 1, 0, '2020-11-23 19:45:24'),
(30032, 39, 0, 1, 1202011230002, 'SVV20/1020', '83', '84,203', 'Invoice No is SVV20/1020 and Sales to MICHEAL', 1606069800, 1606141915, 1, 0, '2020-11-23 20:01:55'),
(30033, 39, 0, 1, 1202011230003, 'SVV20/1021', '83', '84,203', 'Invoice No is SVV20/1021 and Sales to ANTONY JOSE', 1606069800, 1606141988, 1, 0, '2020-11-23 20:03:08'),
(30034, 39, 0, 1, 1202011230004, 'SVV20/1022', '83', '84,203', 'Invoice No is SVV20/1022 and Sales to ALLBERT', 1606069800, 1606142174, 1, 0, '2020-11-23 20:06:14'),
(30035, 39, 0, 1, 1202011230005, 'SVV20/1023', '83', '84,203', 'Invoice No is SVV20/1023 and Sales to DITTO', 1606069800, 1606142510, 1, 0, '2020-11-23 20:11:50'),
(30036, 39, 0, 1, 1202011230006, 'SVV20/1024', '83', '84,203', 'Invoice No is SVV20/1024 and Sales to ANTONY', 1606069800, 1606142915, 1, 0, '2020-11-23 20:18:35'),
(30037, 50, 0, 1, 1202011230002, 'SMG20/222', '127', '128,214', 'Invoice No is SMG20/222 and Sales to STAR MARINE STORES', 1606069800, 1606143351, 1, 0, '2020-11-23 20:25:51'),
(30038, 37, 0, 1, 1202011230001, 'SCL20/200', '75', '76,201', 'Invoice No is SCL20/200 and Sales to Mr Robin', 1606069800, 1606143394, 1, 0, '2020-11-23 20:26:34'),
(30039, 50, 0, 1, 1202011230003, 'SMG20/223', '127', '128,214', 'Invoice No is SMG20/223 and Sales to VINU MATIL', 1606069800, 1606143520, 1, 0, '2020-11-23 20:28:40'),
(30040, 50, 0, 4, 4202011230001, '', '126', '127', 'RTGS TO SBI MAQ 30400+7000', 1606069800, 1606143745, 1, 0, '2020-11-23 20:32:25'),
(30041, 37, 0, 1, 1202011230002, 'SCL20/201', '75', '76,201', 'Invoice No is SCL20/201 and Sales to Mr Chandran', 1606069800, 1606144210, 1, 0, '2020-11-23 20:40:10'),
(30042, 37, 0, 1, 1202011230003, 'SCL20/202', '75', '76,201', 'Invoice No is SCL20/202 and Sales to Mr Wins', 1606069800, 1606144877, 1, 0, '2020-11-23 20:51:17'),
(30043, 38, 0, 1, 1202011230001, 'SEP20/574', '79', '80,202', 'Invoice No is SEP20/574 and Sales to Kelton', 1606069800, 1606153031, 1, 0, '2020-11-23 23:07:11'),
(30044, 38, 0, 1, 1202011230002, 'SEP20/575', '79', '80,202', 'Invoice No is SEP20/575 and Sales to Kilimas', 1606069800, 1606153466, 1, 0, '2020-11-23 23:14:27'),
(30045, 38, 0, 1, 1202011230003, 'SEP20/576', '79', '80,202', 'Invoice No is SEP20/576 and Sales to Hentry', 1606069800, 1606153595, 1, 0, '2020-11-23 23:16:35'),
(30046, 38, 0, 1, 1202011230004, 'SEP20/577', '79', '80,202', 'Invoice No is SEP20/577 and Sales to Soosai', 1606069800, 1606153775, 1, 0, '2020-11-23 23:19:35'),
(30047, 38, 0, 1, 1202011230005, 'SEP20/578', '79', '80,202', 'Invoice No is SEP20/578 and Sales to Franklin', 1606069800, 1606154172, 1, 0, '2020-11-23 23:26:12'),
(30048, 0, 0, 1, 1202011240001, 'SCS20/365', '68', '66,199', 'Invoice No is SCS20/365 and Sales to FRANCIS', 1606156200, 1606193736, 1, 0, '2020-11-24 10:25:36'),
(30049, 39, 0, 1, 1202011240001, 'SVV20/1025', '83', '84,203', 'Invoice No is SVV20/1025 and Sales to JUDE', 1606156200, 1606194019, 1, 0, '2020-11-24 10:30:19'),
(30050, 46, 0, 4, 4202011200001, '', '110', '111', 'Cash to SBI Poovar', 1605810600, 1606196922, 1, 0, '2020-11-24 11:18:42'),
(30052, 46, 0, 4, 4202011190001, '', '111', '0', 'Advance of Spare', 1605724200, 1606197289, 1, 0, '2020-11-24 11:24:49'),
(30053, 54, 0, 1, 1202011240001, 'STR20/5', '1903', '1928,', 'Invoice No is STR20/5 and Sales to FRANCO', 1606156200, 1606198336, 1, 0, '2020-11-24 11:42:16'),
(30054, 39, 0, 1, 1202011240002, 'SVV20/1026', '83', '84,203', 'Invoice No is SVV20/1026 and Sales to VINSENT', 1606156200, 1606198481, 1, 0, '2020-11-24 11:44:41'),
(30055, 46, 0, 1, 1202011240001, 'SPV20/116', '111', '112,210', 'Invoice No is SPV20/116 and Sales to Pulari', 1606156200, 1606199103, 1, 0, '2020-11-24 11:55:03'),
(30056, 0, 0, 1, 1202011240002, 'SCS20/366', '68', '66,199', 'Invoice No is SCS20/366 and Sales to NELSON', 1606156200, 1606202733, 1, 0, '2020-11-24 12:55:33'),
(30057, 38, 0, 2, 2202011240001, '', '1234', '79', 'EB Bill', 1606156200, 1606204609, 1, 0, '2020-11-24 13:26:49'),
(30058, 38, 0, 1, 1202011240001, 'SEP20/579', '79', '80,202', 'Invoice No is SEP20/579 and Sales to Brabhu', 1606156200, 1606205102, 1, 0, '2020-11-24 13:35:02'),
(30059, 47, 0, 1, 1202011240001, 'SNK20/113', '115', '116,211', 'Invoice No is SNK20/113 and Sales to JOBIN', 1606156200, 1606206921, 1, 0, '2020-11-24 14:05:21'),
(30060, 47, 0, 1, 1202011240002, 'SNK20/114', '115', '116,211', 'Invoice No is SNK20/114 and Sales to LEEN', 1606156200, 1606207199, 1, 0, '2020-11-24 14:09:59'),
(30061, 47, 0, 1, 1202011240003, 'SNK20/115', '115', '116,211', 'Invoice No is SNK20/115 and Sales to WILLSON', 1606156200, 1606207463, 1, 0, '2020-11-24 14:14:23'),
(30062, 43, 0, 1, 1202011240001, 'SMN20/139', '99', '100,207', 'Invoice No is SMN20/139 and Sales to Jerom', 1606156200, 1606208495, 1, 0, '2020-11-24 14:31:35'),
(30063, 43, 0, 1, 1202011240002, 'SMN20/140', '99', '100,207', 'Invoice No is SMN20/140 and Sales to Robin', 1606156200, 1606209698, 1, 0, '2020-11-24 14:51:38'),
(30064, 43, 0, 1, 1202011240003, 'SMN20/141', '99', '100,207', 'Invoice No is SMN20/141 and Sales to Babu', 1606156200, 1606209852, 1, 0, '2020-11-24 14:54:12'),
(30065, 0, 0, 1, 1202011240003, 'SCS20/367', '68', '66,199', 'Invoice No is SCS20/367 and Sales to M  Rajesh', 1606156200, 1606212963, 1, 0, '2020-11-24 15:46:03'),
(30066, 46, 0, 1, 1202011240002, 'SPV20/117', '111', '112,210', 'Invoice No is SPV20/117 and Sales to Kairali', 1606156200, 1606213805, 1, 0, '2020-11-24 16:00:05'),
(30067, 43, 0, 1, 1202011240004, 'SMN20/142', '99', '100,207', 'Invoice No is SMN20/142 and Sales to Johny', 1606156200, 1606215528, 1, 0, '2020-11-24 16:28:48'),
(30068, 0, 0, 1, 1202011240004, 'SCS20/368', '68', '66,199', 'Invoice No is SCS20/368 and Sales to JAYAKUMAR', 1606156200, 1606216232, 1, 0, '2020-11-24 16:40:32'),
(30069, 48, 0, 1, 1202011240001, 'SKL20/273', '119', '120,212', 'Invoice No is SKL20/273 and Sales to K.ANTONY', 1606156200, 1606216757, 1, 0, '2020-11-24 16:49:17'),
(30070, 48, 0, 1, 1202011240002, 'SKL20/274', '119', '120,212', 'Invoice No is SKL20/274 and Sales to ALBY', 1606156200, 1606217065, 1, 0, '2020-11-24 16:54:25'),
(30071, 36, 0, 1, 1202011240001, 'SMT20/190', '71', '72,200', 'Invoice No is SMT20/190 and Sales to CHRISTU', 1606156200, 1606221761, 1, 0, '2020-11-24 18:12:41'),
(30072, 36, 0, 1, 1202011240002, 'SMT20/191', '71', '72,200', 'Invoice No is SMT20/191 and Sales to XAVER', 1606156200, 1606222323, 1, 0, '2020-11-24 18:22:03'),
(30073, 47, 0, 1, 1202011240004, 'SNK20/116', '115', '116,211', 'Invoice No is SNK20/116 and Sales to VINAYAN', 1606156200, 1606224378, 1, 0, '2020-11-24 18:56:18'),
(30074, 47, 0, 1, 1202011240005, 'SNK20/117', '115', '116,211', 'Invoice No is SNK20/117 and Sales to THOMAS', 1606156200, 1606224604, 1, 0, '2020-11-24 19:00:04'),
(30075, 47, 0, 1, 1202011240006, 'SNK20/118', '115', '116,211', 'Invoice No is SNK20/118 and Sales to AGNAL', 1606156200, 1606224814, 1, 0, '2020-11-24 19:03:34'),
(30076, 38, 0, 1, 1202011240002, 'SEP20/580', '79', '80,202', 'Invoice No is SEP20/580 and Sales to Seelan ', 1606156200, 1606231558, 1, 0, '2020-11-24 20:55:58'),
(30077, 38, 0, 1, 1202011240003, 'SEP20/581', '79', '80,202', 'Invoice No is SEP20/581 and Sales to Victor', 1606156200, 1606231803, 1, 0, '2020-11-24 21:00:03'),
(30078, 39, 0, 1, 1202011240003, 'SVV20/1027', '83', '84,203', 'Invoice No is SVV20/1027 and Sales to SABARIYAR', 1606156200, 1606233469, 1, 0, '2020-11-24 21:27:49'),
(30079, 39, 0, 1, 1202011240004, 'SVV20/1028', '83', '84,203', 'Invoice No is SVV20/1028 and Sales to BENCIKAR', 1606156200, 1606233542, 1, 0, '2020-11-24 21:29:02'),
(30080, 39, 0, 1, 1202011240005, 'SVV20/1029', '83', '84,203', 'Invoice No is SVV20/1029 and Sales to SUNIL', 1606156200, 1606233653, 1, 0, '2020-11-24 21:30:53'),
(30081, 39, 0, 1, 1202011240006, 'SVV20/1030', '83', '84,203', 'Invoice No is SVV20/1030 and Sales to ANTHONI PILLAI', 1606156200, 1606233844, 1, 0, '2020-11-24 21:34:04'),
(30082, 39, 0, 1, 1202011240007, 'SVV20/1031', '83', '84,203', 'Invoice No is SVV20/1031 and Sales to JOHNY', 1606156200, 1606234052, 1, 0, '2020-11-24 21:37:32'),
(30083, 39, 0, 1, 1202011240008, 'SVV20/1032', '83', '84,203', 'Invoice No is SVV20/1032 and Sales to RITHAS', 1606156200, 1606234141, 1, 0, '2020-11-24 21:39:01'),
(30084, 39, 0, 1, 1202011240009, 'SVV20/1033', '83', '84,203', 'Invoice No is SVV20/1033 and Sales to VICTOR', 1606156200, 1606234257, 1, 0, '2020-11-24 21:40:57'),
(30085, 39, 0, 1, 1202011240010, 'SVV20/1034', '83', '84,203', 'Invoice No is SVV20/1034 and Sales to KUMAR', 1606156200, 1606234388, 1, 0, '2020-11-24 21:43:08'),
(30086, 38, 0, 1, 1202011240004, 'SEP20/582', '79', '80,202', 'Invoice No is SEP20/582 and Sales to Soosai', 1606156200, 1606235017, 1, 0, '2020-11-24 21:53:37'),
(30087, 38, 0, 1, 1202011240005, 'SEP20/583', '79', '80,202', 'Invoice No is SEP20/583 and Sales to Franklin', 1606156200, 1606235242, 1, 0, '2020-11-24 21:57:22'),
(30088, 38, 0, 1, 1202011240006, 'SEP20/584', '79', '80,202', 'Invoice No is SEP20/584 and Sales to Soosai', 1606156200, 1606236542, 1, 0, '2020-11-24 22:19:02'),
(30089, 50, 0, 1, 1202011250001, 'SMG20/224', '127', '128,214', 'Invoice No is SMG20/224 and Sales to SHAM OUT BOARD MOTORS ', 1606242600, 1606274095, 1, 0, '2020-11-25 08:44:55'),
(30090, 50, 0, 4, 4202011250001, '', '126', '127', 'rtgs to sbi maq in no 224 sham out', 1606242600, 1606274249, 1, 0, '2020-11-25 08:47:29'),
(30091, 0, 0, 1, 1202011250001, 'SCS20/369', '68', '66,199', 'Invoice No is SCS20/369 and Sales to Malayala Manorama Co Ltd', 1606242600, 1606279035, 1, 0, '2020-11-25 10:07:15'),
(30092, 48, 0, 1, 1202011250001, 'SKL20/275', '119', '120,212', 'Invoice No is SKL20/275 and Sales to NELSON', 1606242600, 1606282385, 1, 0, '2020-11-25 11:03:05'),
(30093, 39, 0, 1, 1202011250001, 'SVV20/1035', '83', '84,203', 'Invoice No is SVV20/1035 and Sales to JOBU', 1606242600, 1606283989, 1, 0, '2020-11-25 11:29:49'),
(30094, 42, 0, 1, 1202011250001, 'SAG20/163', '95', '96,206', 'Invoice No is SAG20/163 and Sales to Christopher', 1606242600, 1606284724, 1, 0, '2020-11-25 11:42:04'),
(30095, 39, 0, 1, 1202011250002, 'SVV20/1036', '83', '84,203', 'Invoice No is SVV20/1036 and Sales to LIJU', 1606242600, 1606284964, 1, 0, '2020-11-25 11:46:04'),
(30096, 0, 0, 1, 1202011250002, 'SCS20/370', '68', '66,199', 'Invoice No is SCS20/370 and Sales to Pratheesh', 1606242600, 1606285165, 1, 0, '2020-11-25 11:49:25'),
(30097, 38, 0, 1, 1202011250001, 'SEP20/585', '79', '80,202', 'Invoice No is SEP20/585 and Sales to Sedlin', 1606242600, 1606286771, 1, 0, '2020-11-25 12:16:11'),
(30098, 38, 0, 1, 1202011250002, 'SEP20/586', '79', '80,202', 'Invoice No is SEP20/586 and Sales to Stephen', 1606242600, 1606287499, 1, 0, '2020-11-25 12:28:19'),
(30099, 38, 0, 1, 1202011250003, 'SEP20/587', '79', '80,202', 'Invoice No is SEP20/587 and Sales to Biju', 1606242600, 1606287635, 1, 0, '2020-11-25 12:30:35'),
(30100, 40, 0, 1, 1202011250001, 'SKP20/71', '87', '88,204', 'Invoice No is SKP20/71 and Sales to DARWIN', 1606242600, 1606287689, 1, 0, '2020-11-25 12:31:29'),
(30101, 36, 0, 1, 1202011250001, 'SMT20/192', '71', '72,200', 'Invoice No is SMT20/192 and Sales to VINE', 1606242600, 1606290902, 1, 0, '2020-11-25 13:25:02'),
(30102, 0, 0, 1, 1202011250003, 'SCS20/371', '68', '66,199', 'Invoice No is SCS20/371 and Sales to JOBOY', 1606242600, 1606293406, 1, 0, '2020-11-25 14:06:46'),
(30103, 46, 0, 1, 1202011250001, 'SPV20/118', '111', '112,210', 'Invoice No is SPV20/118 and Sales to Simon', 1606242600, 1606293762, 1, 0, '2020-11-25 14:12:42'),
(30104, 38, 0, 1, 1202011250004, 'SEP20/588', '79', '80,202', 'Invoice No is SEP20/588 and Sales to Amalan', 1606242600, 1606294845, 1, 0, '2020-11-25 14:30:45');
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
(30105, 0, 0, 1, 1202011250004, 'SCS20/372', '68', '66,199', 'Invoice No is SCS20/372 and Sales to OB SAJEEVAN', 1606242600, 1606297626, 1, 0, '2020-11-25 15:17:06'),
(30106, 37, 0, 1, 1202011250001, 'SCL20/203', '75', '76,201', 'Invoice No is SCL20/203 and Sales to Mr Robin', 1606242600, 1606297823, 1, 0, '2020-11-25 15:20:23'),
(30107, 43, 0, 1, 1202011250001, 'SMN20/143', '99', '100,207', 'Invoice No is SMN20/143 and Sales to John', 1606242600, 1606299340, 1, 0, '2020-11-25 15:45:40'),
(30108, 43, 0, 4, 4202011250001, '', '98', '99', 'Cash deposited Bank', 1606242600, 1606299670, 1, 0, '2020-11-25 15:51:10'),
(30110, 0, 0, 1, 1202011250005, 'SCS20/373', '68', '66,199', 'Invoice No is SCS20/373 and Sales to Ganeshmfg Private Limited', 1606242600, 1606302929, 1, 0, '2020-11-25 16:45:29'),
(30111, 39, 0, 1, 1202011250003, 'SVV20/1037', '83', '84,203', 'Invoice No is SVV20/1037 and Sales to VINEESH', 1606242600, 1606304514, 1, 0, '2020-11-25 17:11:54'),
(30112, 39, 0, 1, 1202011250004, 'SVV20/1038', '83', '84,203', 'Invoice No is SVV20/1038 and Sales to MAJU', 1606242600, 1606304668, 1, 0, '2020-11-25 17:14:28'),
(30113, 39, 0, 1, 1202011250005, 'SVV20/1039', '83', '84,203', 'Invoice No is SVV20/1039 and Sales to STELLAS', 1606242600, 1606304923, 1, 0, '2020-11-25 17:18:43'),
(30114, 49, 0, 1, 1202011250001, 'SAP20/175', '123', '124,213', 'Invoice No is SAP20/175 and Sales to Prathevu', 1606242600, 1606305550, 1, 0, '2020-11-25 17:29:10'),
(30115, 39, 0, 1, 1202011250006, 'SVV20/1040', '83', '84,203', 'Invoice No is SVV20/1040 and Sales to JACKSON', 1606242600, 1606318676, 1, 0, '2020-11-25 21:07:56'),
(30116, 39, 0, 1, 1202011250007, 'SVV20/1041', '83', '84,203', 'Invoice No is SVV20/1041 and Sales to KAJIN', 1606242600, 1606318876, 1, 0, '2020-11-25 21:11:16'),
(30117, 39, 0, 1, 1202011250008, 'SVV20/1042', '83', '84,203', 'Invoice No is SVV20/1042 and Sales to RITHAS', 1606242600, 1606319023, 1, 0, '2020-11-25 21:13:43'),
(30118, 50, 0, 1, 1202011250002, 'SMG20/225', '127', '128,214', 'Invoice No is SMG20/225 and Sales to PRADEEP', 1606242600, 1606321428, 1, 0, '2020-11-25 21:53:48'),
(30119, 50, 0, 1, 1202011250003, 'SMG20/226', '127', '128,214', 'Invoice No is SMG20/226 and Sales to ARUNODAYA MARINE AGENCIES', 1606242600, 1606322218, 1, 0, '2020-11-25 22:06:58'),
(30120, 50, 0, 1, 1202011260001, 'SMG20/227', '127', '128,214', 'Invoice No is SMG20/227 and Sales to JITESH', 1606329000, 1606351459, 1, 0, '2020-11-26 06:14:19'),
(30121, 50, 0, 1, 1202011260002, 'SMG20/228', '127', '128,214', 'Invoice No is SMG20/228 and Sales to ELDO', 1606329000, 1606352647, 1, 0, '2020-11-26 06:34:07'),
(30122, 50, 0, 1, 1202011260003, 'SMG20/229', '127', '128,214', 'Invoice No is SMG20/229 and Sales to VISAMBARAN', 1606329000, 1606353248, 1, 0, '2020-11-26 06:44:08'),
(30123, 48, 0, 1, 1202011260001, 'SKL20/276', '119', '120,212', 'Invoice No is SKL20/276 and Sales to SOLY', 1606329000, 1606366463, 1, 0, '2020-11-26 10:24:23'),
(30124, 39, 0, 1, 1202011260001, 'SVV20/1043', '83', '84,203', 'Invoice No is SVV20/1043 and Sales to ANTO', 1606329000, 1606367350, 1, 0, '2020-11-26 10:39:10'),
(30125, 45, 0, 1, 1202011260001, 'SVZ20/302', '107', '108,209', 'Invoice No is SVZ20/302 and Sales to WILSAN', 1606329000, 1606368574, 1, 0, '2020-11-26 10:59:34'),
(30126, 45, 0, 1, 1202011260002, 'SVZ20/303', '107', '108,209', 'Invoice No is SVZ20/303 and Sales to GLAKSAN', 1606329000, 1606368651, 1, 0, '2020-11-26 11:00:51'),
(30127, 45, 0, 1, 1202011260003, 'SVZ20/304', '107', '108,209', 'Invoice No is SVZ20/304 and Sales to SYAM', 1606329000, 1606368703, 1, 0, '2020-11-26 11:01:43'),
(30128, 39, 0, 4, 4202011260001, '', '82', '83', 'Cash to bank', 1606329000, 1606369997, 1, 0, '2020-11-26 11:23:17'),
(30129, 43, 0, 1, 1202011260001, 'SMN20/144', '99', '100,207', 'Invoice No is SMN20/144 and Sales to Francis', 1606329000, 1606374716, 1, 0, '2020-11-26 12:41:56'),
(30130, 48, 0, 1, 1202011260002, 'SKL20/277', '119', '120,212', 'Invoice No is SKL20/277 and Sales to WILLIAM', 1606329000, 1606376578, 1, 0, '2020-11-26 13:12:58'),
(30131, 42, 0, 1, 1202011260001, 'SAG20/164', '95', '96,206', 'Invoice No is SAG20/164 and Sales to Yasudas.', 1606329000, 1606376961, 1, 0, '2020-11-26 13:19:21'),
(30132, 36, 0, 1, 1202011260001, 'SMT20/193', '71', '72,200', 'Invoice No is SMT20/193 and Sales to KAROL', 1606329000, 1606377115, 1, 0, '2020-11-26 13:21:55'),
(30133, 43, 0, 1, 1202011260002, 'SMN20/145', '99', '100,207', 'Invoice No is SMN20/145 and Sales to Anthony', 1606329000, 1606380466, 1, 0, '2020-11-26 14:17:46'),
(30134, 39, 0, 1, 1202011260002, 'SVV20/1044', '83', '84,203', 'Invoice No is SVV20/1044 and Sales to DHASON', 1606329000, 1606380557, 1, 0, '2020-11-26 14:19:17'),
(30135, 50, 0, 4, 4202011260001, '', '126', '127', 'cash to sbi maq total amount 490000 obm-429900  w/o-60100', 1606329000, 1606380753, 1, 0, '2020-11-26 14:22:33'),
(30136, 50, 0, 1, 1202011260004, 'SMG20/230', '127', '128,214', 'Invoice No is SMG20/230 and Sales to janardan', 1606329000, 1606385022, 1, 0, '2020-11-26 15:33:42'),
(30137, 50, 0, 1, 1202011260005, 'SMG20/231', '127', '128,214', 'Invoice No is SMG20/231 and Sales to kunjali', 1606329000, 1606385233, 1, 0, '2020-11-26 15:37:13'),
(30138, 50, 0, 1, 1202011260006, 'SMG20/232', '127', '128,214', 'Invoice No is SMG20/232 and Sales to JITESH', 1606329000, 1606385467, 1, 0, '2020-11-26 15:41:07'),
(30139, 50, 0, 1, 1202011260007, 'SMG20/233', '127', '128,214', 'Invoice No is SMG20/233 and Sales to divakar', 1606329000, 1606385797, 1, 0, '2020-11-26 15:46:37'),
(30140, 37, 0, 4, 4202011260001, '', '74', '75', 'CASH DEPOSIT SBI COLACHAL', 1606329000, 1606389602, 1, 0, '2020-11-26 16:50:02'),
(30141, 42, 0, 4, 4202011250001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c, Work shop.', 1606242600, 1606389930, 1, 0, '2020-11-26 16:55:30'),
(30142, 42, 0, 2, 2202011250001, '', '1275', '95', 'Auto Charge for Cash Depositing,four times.Date-19,20,23,25/11/2020.', 1606242600, 1606390169, 1, 1, '2020-11-26 16:59:29'),
(30143, 36, 0, 1, 1202011260002, 'SMT20/194', '71', '72,200', 'Invoice No is SMT20/194 and Sales to BENJAMIN', 1606329000, 1606391547, 1, 0, '2020-11-26 17:22:27'),
(30144, 38, 0, 4, 4202011260001, '', '78', '79', 'cash to bank', 1606329000, 1606398224, 1, 0, '2020-11-26 19:13:44'),
(30145, 38, 0, 2, 2202011260001, '', '1219', '79', 'licences payment', 1606329000, 1606398397, 1, 0, '2020-11-26 19:16:37'),
(30146, 38, 0, 1, 1202011260001, 'SEP20/589', '79', '80,202', 'Invoice No is SEP20/589 and Sales to Johnbosco ', 1606329000, 1606398879, 1, 0, '2020-11-26 19:24:39'),
(30147, 39, 0, 1, 1202011260003, 'SVV20/1045', '83', '84,203', 'Invoice No is SVV20/1045 and Sales to PREBIN', 1606329000, 1606399931, 1, 0, '2020-11-26 19:42:11'),
(30148, 39, 0, 1, 1202011260004, 'SVV20/1046', '83', '84,203', 'Invoice No is SVV20/1046 and Sales to VIJOY', 1606329000, 1606400190, 1, 0, '2020-11-26 19:46:30'),
(30149, 39, 0, 1, 1202011260005, 'SVV20/1047', '83', '84,203', 'Invoice No is SVV20/1047 and Sales to AROKKIYAM', 1606329000, 1606400481, 1, 0, '2020-11-26 19:51:21'),
(30150, 39, 0, 1, 1202011260006, 'SVV20/1048', '83', '84,203', 'Invoice No is SVV20/1048 and Sales to SINU', 1606329000, 1606400609, 1, 0, '2020-11-26 19:53:29'),
(30151, 39, 0, 1, 1202011260007, 'SVV20/1049', '83', '84,203', 'Invoice No is SVV20/1049 and Sales to MELTAN', 1606329000, 1606401214, 1, 0, '2020-11-26 20:03:34'),
(30152, 50, 0, 1, 1202011260008, 'SMG20/234', '127', '128,214', 'Invoice No is SMG20/234 and Sales to genesh ', 1606329000, 1606405840, 1, 0, '2020-11-26 21:20:40'),
(30153, 36, 0, 1, 1202011270001, 'SMT20/195', '71', '72,200', 'Invoice No is SMT20/195 and Sales to SEKAR', 1606415400, 1606452978, 1, 0, '2020-11-27 10:26:18'),
(30154, 52, 0, 2, 2202011260001, '', '1742', '1607', 'courier charges for the purpose\r\nof spare transfer to mr. sundhar\r\ncorramandal cuddalore', 1606329000, 1606455907, 1, 0, '2020-11-27 11:15:07'),
(30155, 45, 0, 1, 1202011270001, 'SVZ20/305', '107', '108,209', 'Invoice No is SVZ20/305 and Sales to ALEX', 1606415400, 1606455939, 1, 0, '2020-11-27 11:15:39'),
(30156, 46, 0, 1, 1202011270001, 'SPV20/119', '111', '112,210', 'Invoice No is SPV20/119 and Sales to Pulsor', 1606415400, 1606459402, 1, 0, '2020-11-27 12:13:22'),
(30157, 0, 0, 1, 1202011270001, 'SCS20/374', '68', '66,199', 'Invoice No is SCS20/374 and Sales to JAINI', 1606415400, 1606460021, 1, 0, '2020-11-27 12:23:41'),
(30158, 45, 0, 1, 1202011270002, 'SVZ20/306', '107', '108,209', 'Invoice No is SVZ20/306 and Sales to WINSENT', 1606415400, 1606461546, 1, 0, '2020-11-27 12:49:06'),
(30159, 36, 0, 1, 1202011270002, 'SMT20/196', '71', '72,200', 'Invoice No is SMT20/196 and Sales to BRITTO', 1606415400, 1606463239, 1, 0, '2020-11-27 13:17:19'),
(30160, 39, 0, 1, 1202011270001, 'SVV20/1050', '83', '84,203', 'Invoice No is SVV20/1050 and Sales to SHIBU', 1606415400, 1606463675, 1, 0, '2020-11-27 13:24:35'),
(30161, 39, 0, 4, 4202011270001, '', '82', '83', 'Cash to bank', 1606415400, 1606463731, 1, 0, '2020-11-27 13:25:31'),
(30163, 40, 0, 1, 1202011270001, 'SKP20/72', '87', '88,204', 'Invoice No is SKP20/72 and Sales to ANISH', 1606415400, 1606470047, 1, 0, '2020-11-27 15:10:47'),
(30164, 39, 0, 1, 1202011270002, 'SVV20/1051', '83', '84,203', 'Invoice No is SVV20/1051 and Sales to VARKEESH', 1606415400, 1606471609, 1, 0, '2020-11-27 15:36:49'),
(30165, 39, 0, 1, 1202011270003, 'SVV20/1052', '83', '84,203', 'Invoice No is SVV20/1052 and Sales to VAVU', 1606415400, 1606471659, 1, 0, '2020-11-27 15:37:39'),
(30166, 38, 0, 2, 2202011270001, '', '1218', '79', 'loading & unloading', 1606415400, 1606472418, 1, 1, '2020-11-27 15:50:18'),
(30167, 38, 0, 2, 2202011270002, '', '1422', '79', 'tank clean,sweeping &telephone', 1606415400, 1606472511, 1, 0, '2020-11-27 15:51:51'),
(30168, 38, 0, 2, 2202011270003, '', '1224', '79', 'autofare to bank', 1606415400, 1606472978, 1, 1, '2020-11-27 15:59:38'),
(30169, 38, 0, 2, 2202011270004, '', '1224', '79', 'autofare to bank', 1606415400, 1606472978, 1, 1, '2020-11-27 15:59:38'),
(30170, 38, 0, 4, 4202011270001, '', '0', '79', 'Double entry', 1606415400, 1606473070, 1, 0, '2020-11-27 16:01:10'),
(30171, 38, 0, 4, 4202011270002, '', '79', '0', 'mistake 400+400', 1606415400, 1606473203, 1, 0, '2020-11-27 16:03:23'),
(30172, 38, 0, 2, 2202011270005, '', '1422', '79', 'obm sales incentive', 1606415400, 1606473372, 1, 1, '2020-11-27 16:06:12'),
(30173, 39, 0, 1, 1202011270004, 'SVV20/1053', '83', '84,203', 'Invoice No is SVV20/1053 and Sales to ANTONY JOSE', 1606415400, 1606476598, 1, 0, '2020-11-27 16:59:58'),
(30174, 38, 0, 1, 1202011270001, 'SEP20/590', '79', '80,202', 'Invoice No is SEP20/590 and Sales to Seelan ', 1606415400, 1606476615, 1, 0, '2020-11-27 17:00:15'),
(30175, 40, 0, 1, 1202011270002, 'SKP20/73', '87', '88,204', 'Invoice No is SKP20/73 and Sales to RUBAN', 1606415400, 1606477190, 1, 0, '2020-11-27 17:09:50'),
(30176, 48, 0, 1, 1202011270001, 'SKL20/278', '119', '120,212', 'Invoice No is SKL20/278 and Sales to VARGHESE', 1606415400, 1606479798, 1, 0, '2020-11-27 17:53:18'),
(30177, 48, 0, 1, 1202011270002, 'SKL20/279', '119', '120,212', 'Invoice No is SKL20/279 and Sales to SHIBU', 1606415400, 1606479997, 1, 0, '2020-11-27 17:56:37'),
(30178, 45, 0, 1, 1202011270003, 'SVZ20/307', '107', '108,209', 'Invoice No is SVZ20/307 and Sales to NIJU', 1606415400, 1606481181, 1, 0, '2020-11-27 18:16:21'),
(30179, 45, 0, 1, 1202011270004, 'SVZ20/308', '107', '108,209', 'Invoice No is SVZ20/308 and Sales to NIJU', 1606415400, 1606481670, 1, 0, '2020-11-27 18:24:30'),
(30180, 38, 0, 1, 1202011270002, 'SEP20/591', '79', '80,202', 'Invoice No is SEP20/591 and Sales to Rajesh', 1606415400, 1606481671, 1, 0, '2020-11-27 18:24:31'),
(30181, 37, 0, 1, 1202011270001, 'SCL20/204', '75', '76,201', 'Invoice No is SCL20/204 and Sales to Mr Raj', 1606415400, 1606485564, 1, 0, '2020-11-27 19:29:24'),
(30182, 39, 0, 1, 1202011270005, 'SVV20/1054', '83', '84,203', 'Invoice No is SVV20/1054 and Sales to LOORTHAYAN', 1606415400, 1606488130, 1, 0, '2020-11-27 20:12:10'),
(30183, 39, 0, 1, 1202011270006, 'SVV20/1055', '83', '84,203', 'Invoice No is SVV20/1055 and Sales to JOLIN', 1606415400, 1606488497, 1, 0, '2020-11-27 20:18:17'),
(30184, 39, 0, 1, 1202011270007, 'SVV20/1056', '83', '84,203', 'Invoice No is SVV20/1056 and Sales to SAKAYAM', 1606415400, 1606488751, 1, 0, '2020-11-27 20:22:31'),
(30185, 39, 0, 1, 1202011270008, 'SVV20/1057', '83', '84,203', 'Invoice No is SVV20/1057 and Sales to SHERIF', 1606415400, 1606490753, 1, 0, '2020-11-27 20:55:53'),
(30186, 39, 0, 1, 1202011270009, 'SVV20/1058', '83', '84,203', 'Invoice No is SVV20/1058 and Sales to SHAJAN', 1606415400, 1606490908, 1, 0, '2020-11-27 20:58:28'),
(30187, 0, 0, 1, 1202011280001, 'SCS20/375', '68', '66,199', 'Invoice No is SCS20/375 and Sales to SAJI', 1606501800, 1606537872, 1, 0, '2020-11-28 10:01:12'),
(30188, 50, 0, 1, 1202011280001, 'SMG20/235', '127', '128,214', 'Invoice No is SMG20/235 and Sales to ZAHARA HARDWARES', 1606501800, 1606538389, 1, 0, '2020-11-28 10:09:49'),
(30189, 50, 0, 4, 4202011280001, '', '126', '127', 'RTGS TO SBI MAQ 3000+500+8100+15200+', 1606501800, 1606539024, 1, 0, '2020-11-28 10:20:24'),
(30190, 50, 0, 4, 4202011270001, '', '126', '127', 'CHECK TO BANK ARUNODYA', 1606415400, 1606539063, 1, 0, '2020-11-28 10:21:03'),
(30191, 52, 0, 1, 1202011280001, 'SDM20/229', '1607', ',', 'Invoice No is SDM20/229 and Sales to Mr. SUNDHAR CORRAMANDAL', 1606501800, 1606539519, 1, 0, '2020-11-28 10:28:39'),
(30192, 46, 0, 1, 1202011280001, 'SPV20/120', '111', '112,210', 'Invoice No is SPV20/120 and Sales to Salin', 1606501800, 1606541176, 1, 0, '2020-11-28 10:56:16'),
(30193, 0, 0, 1, 1202011280002, 'SCS20/376', '68', '66,199', 'Invoice No is SCS20/376 and Sales to JOSEPH', 1606501800, 1606541330, 1, 0, '2020-11-28 10:58:50'),
(30194, 38, 0, 1, 1202011280001, 'SEP20/592', '79', '80,202', 'Invoice No is SEP20/592 and Sales to Milton', 1606501800, 1606541880, 1, 0, '2020-11-28 11:08:00'),
(30195, 38, 0, 1, 1202011280002, 'SEP20/593', '79', '80,202', 'Invoice No is SEP20/593 and Sales to Raj', 1606501800, 1606542016, 1, 0, '2020-11-28 11:10:16'),
(30196, 42, 0, 1, 1202011280001, 'SAG20/165', '95', '96,206', 'Invoice No is SAG20/165 and Sales to Shibu', 1606501800, 1606543532, 1, 0, '2020-11-28 11:35:32'),
(30197, 42, 0, 1, 1202011280002, 'SAG20/166', '95', '96,206', 'Invoice No is SAG20/166 and Sales to Sliva', 1606501800, 1606543708, 1, 0, '2020-11-28 11:38:28'),
(30198, 38, 0, 1, 1202011280003, 'SEP20/594', '79', '80,202', 'Invoice No is SEP20/594 and Sales to Victor', 1606501800, 1606545134, 1, 0, '2020-11-28 12:02:14'),
(30199, 52, 0, 2, 2202011270001, '', '1742', '1607', 'courier charges for the purpose\r\nof engine orignal bill send to\r\nplace of cuddalore mr. sivasenan', 1606415400, 1606548199, 1, 0, '2020-11-28 12:53:19'),
(30200, 52, 0, 2, 2202011270002, '', '1742', '1607', 'courier charges for the purpose\r\nof engine orignal bill send to\r\nplace of karnataka mr.s swan Aqvatics', 1606415400, 1606548348, 1, 0, '2020-11-28 12:55:48'),
(30201, 52, 0, 2, 2202011270003, '', '1742', '1607', 'courier charges for the purpose\r\nof engine orignal bill send to\r\nplace of kerala mr. Rijil', 1606415400, 1606548480, 1, 0, '2020-11-28 12:58:00'),
(30202, 0, 0, 1, 1202011280003, 'SCS20/377', '68', '66,199', 'Invoice No is SCS20/377 and Sales to ANTONY', 1606501800, 1606549851, 1, 0, '2020-11-28 13:20:51'),
(30203, 50, 0, 1, 1202011280002, 'SMG20/236', '127', '128,214', 'Invoice No is SMG20/236 and Sales to shibu kannur', 1606501800, 1606552037, 1, 0, '2020-11-28 13:57:17'),
(30204, 50, 0, 1, 1202011280003, 'SMG20/237', '127', '128,214', 'Invoice No is SMG20/237 and Sales to VISAMBARAN', 1606501800, 1606552194, 1, 0, '2020-11-28 13:59:54'),
(30205, 43, 0, 1, 1202011280001, 'SMN20/146', '99', '100,207', 'Invoice No is SMN20/146 and Sales to Shaju', 1606501800, 1606552424, 1, 0, '2020-11-28 14:03:44'),
(30206, 50, 0, 2, 2202010310007, '', '1074', '127', 'auto charge to bank 4 times', 1604082600, 1606552504, 1, 1, '2020-11-28 14:05:04'),
(30207, 50, 0, 2, 2202010310008, '', '1074', '127', 'auto charge to mulihithlu 2 times', 1604082600, 1606552562, 1, 1, '2020-11-28 14:06:02'),
(30208, 43, 0, 1, 1202011280002, 'SMN20/147', '99', '100,207', 'Invoice No is SMN20/147 and Sales to Benjamin', 1606501800, 1606552717, 1, 0, '2020-11-28 14:08:37'),
(30209, 50, 0, 2, 2202010310009, '', '1391', '127', 'courier charge', 1604082600, 1606552761, 1, 1, '2020-11-28 14:09:21'),
(30210, 50, 0, 2, 2202010310010, '', '1163', '127', 'electricity charge', 1604082600, 1606552820, 1, 1, '2020-11-28 14:10:20'),
(30211, 38, 0, 1, 1202011280004, 'SEP20/595', '79', '80,202', 'Invoice No is SEP20/595 and Sales to Godwin', 1606501800, 1606552939, 1, 0, '2020-11-28 14:12:19'),
(30212, 50, 0, 2, 2202010240001, '', '1391', '127', 'obm godown & workshop cleaning', 1603477800, 1606553000, 1, 1, '2020-11-28 14:13:20'),
(30213, 43, 0, 1, 1202011280003, 'SMN20/148', '99', '100,207', 'Invoice No is SMN20/148 and Sales to Augustin', 1606501800, 1606553002, 1, 0, '2020-11-28 14:13:22'),
(30214, 49, 0, 1, 1202011280001, 'SAP20/176', '123', '124,213', 'Invoice No is SAP20/176 and Sales to Sujith', 1606501800, 1606553076, 1, 0, '2020-11-28 14:14:36'),
(30215, 49, 0, 1, 1202011280002, 'SAP20/177', '123', '124,213', 'Invoice No is SAP20/177 and Sales to Sujith', 1606501800, 1606553171, 1, 0, '2020-11-28 14:16:11'),
(30216, 49, 0, 1, 1202011280003, 'SAP20/178', '123', '124,213', 'Invoice No is SAP20/178 and Sales to Ravindran', 1606501800, 1606553297, 1, 0, '2020-11-28 14:18:17'),
(30217, 0, 0, 1, 1202011280004, 'SCS20/378', '68', '66,199', 'Invoice No is SCS20/378 and Sales to STEPHAN', 1606501800, 1606554070, 1, 0, '2020-11-28 14:31:10'),
(30218, 45, 0, 1, 1202011280001, 'SVZ20/309', '107', '108,209', 'Invoice No is SVZ20/309 and Sales to rajan', 1606501800, 1606554623, 1, 0, '2020-11-28 14:40:23'),
(30219, 0, 0, 1, 1202011280005, 'SCS20/379', '68', '66,199', 'Invoice No is SCS20/379 and Sales to NIKHIL', 1606501800, 1606554723, 1, 0, '2020-11-28 14:42:03'),
(30220, 0, 0, 1, 1202011280006, 'SCS20/380', '68', '66,199', 'Invoice No is SCS20/380 and Sales to XAVIER', 1606501800, 1606557546, 1, 0, '2020-11-28 15:29:06'),
(30221, 0, 0, 1, 1202011280007, 'SCS20/381', '68', '66,199', 'Invoice No is SCS20/381 and Sales to XAVIER', 1606501800, 1606557657, 1, 0, '2020-11-28 15:30:57'),
(30222, 49, 0, 1, 1202011280004, 'SAP20/179', '123', '124,213', 'Invoice No is SAP20/179 and Sales to Prajilal', 1606501800, 1606558694, 1, 0, '2020-11-28 15:48:14'),
(30223, 39, 0, 2, 2202011040001, '', '1930', '83', 'Taxi rent (Kollenkode to enayam to Colachel) Jain sir, Vibin', 1604428200, 1606559084, 1, 1, '2020-11-28 15:54:44'),
(30224, 39, 0, 2, 2202011100001, '', '1122', '83', 'Purchese of consumable', 1604946600, 1606559167, 1, 0, '2020-11-28 15:56:07'),
(30225, 39, 0, 2, 2202011100002, '', '1128', '83', 'Purchese of tools', 1604946600, 1606559296, 1, 0, '2020-11-28 15:58:16'),
(30226, 49, 0, 1, 1202011280005, 'SAP20/180', '123', '124,213', 'Invoice No is SAP20/180 and Sales to Rejimon', 1606501800, 1606559684, 1, 0, '2020-11-28 16:04:44'),
(30227, 52, 0, 1, 1202011280002, 'SDM20/230', '1607', ',', 'Invoice No is SDM20/230 and Sales to SATHIS', 1606501800, 1606563561, 1, 0, '2020-11-28 17:09:21'),
(30228, 48, 0, 1, 1202011280001, 'SKL20/280', '119', '120,212', 'Invoice No is SKL20/280 and Sales to NIXON', 1606501800, 1606565630, 1, 0, '2020-11-28 17:43:50'),
(30229, 39, 0, 1, 1202011280001, 'SVV20/1059', '83', '84,203', 'Invoice No is SVV20/1059 and Sales to THOMAS', 1606501800, 1606568307, 1, 0, '2020-11-28 18:28:27'),
(30230, 39, 0, 1, 1202011280002, 'SVV20/1060', '83', '84,203', 'Invoice No is SVV20/1060 and Sales to PANIYADIMAI', 1606501800, 1606568413, 1, 0, '2020-11-28 18:30:13'),
(30231, 39, 0, 1, 1202011280003, 'SVV20/1061', '83', '84,203', 'Invoice No is SVV20/1061 and Sales to RAYAPPAN', 1606501800, 1606568580, 1, 0, '2020-11-28 18:33:00'),
(30232, 36, 0, 1, 1202011280001, 'SMT20/197', '71', '72,200', 'Invoice No is SMT20/197 and Sales to VARGHESE', 1606501800, 1606568918, 1, 0, '2020-11-28 18:38:38'),
(30233, 36, 0, 1, 1202011280002, 'SMT20/198', '71', '72,200', 'Invoice No is SMT20/198 and Sales to FREEDY', 1606501800, 1606569290, 1, 0, '2020-11-28 18:44:50'),
(30234, 36, 0, 1, 1202011280003, 'SMT20/199', '71', '72,200', 'Invoice No is SMT20/199 and Sales to JUSTIN', 1606501800, 1606570091, 1, 0, '2020-11-28 18:58:11'),
(30235, 0, 0, 1, 1202011280008, 'SCS20/382', '68', '66,199', 'Invoice No is SCS20/382 and Sales to SUDHARSAN', 1606501800, 1606571464, 1, 0, '2020-11-28 19:21:04'),
(30236, 39, 0, 1, 1202011280004, 'SVV20/1062', '83', '84,203', 'Invoice No is SVV20/1062 and Sales to KUMAR', 1606501800, 1606579118, 1, 0, '2020-11-28 21:28:38'),
(30237, 39, 0, 1, 1202011280005, 'SVV20/1063', '83', '84,203', 'Invoice No is SVV20/1063 and Sales to LOOVIES', 1606501800, 1606579312, 1, 0, '2020-11-28 21:31:52'),
(30238, 39, 0, 1, 1202011280006, 'SVV20/1064', '83', '84,203', 'Invoice No is SVV20/1064 and Sales to JOHN', 1606501800, 1606579647, 1, 0, '2020-11-28 21:37:27'),
(30239, 37, 0, 1, 1202011280001, 'SCL20/205', '75', '76,201', 'Invoice No is SCL20/205 and Sales to Mr John', 1606501800, 1606579854, 1, 0, '2020-11-28 21:40:54'),
(30240, 39, 0, 1, 1202011280007, 'SVV20/1065', '83', '84,203', 'Invoice No is SVV20/1065 and Sales to BAIJU', 1606501800, 1606579967, 1, 0, '2020-11-28 21:42:47'),
(30241, 39, 0, 1, 1202011280008, 'SVV20/1066', '83', '84,203', 'Invoice No is SVV20/1066 and Sales to JOHNY', 1606501800, 1606580201, 1, 0, '2020-11-28 21:46:41'),
(30242, 41, 0, 1, 1202011290001, 'SCK20/45', '91', '92,205', 'Invoice No is SCK20/45 and Sales to amaran', 1606588200, 1606644426, 1, 0, '2020-11-29 15:37:06'),
(30243, 41, 0, 1, 1202011290002, 'SCK20/46', '91', '92,205', 'Invoice No is SCK20/46 and Sales to hari', 1606588200, 1606644897, 1, 0, '2020-11-29 15:44:57'),
(30244, 41, 0, 2, 2202011300001, '', '1412', '91', 'Being the amount paid towards the electric bill', 1606674600, 1606712519, 1, 0, '2020-11-30 10:31:59'),
(30245, 41, 0, 2, 2202011300002, '', '1690', '91', 'Being the amount paid towards the lock and silicon', 1606674600, 1606712678, 1, 0, '2020-11-30 10:34:38'),
(30246, 41, 0, 2, 2202011300003, '', '1909', '91', 'Being the amount paid towards the out station allowance', 1606674600, 1606712831, 1, 0, '2020-11-30 10:37:11'),
(30247, 41, 0, 2, 2202011300004, '', '1917', '91', 'Being the amount paid towards the store allowance', 1606674600, 1606712996, 1, 0, '2020-11-30 10:39:56'),
(30248, 41, 0, 2, 2202011300005, '', '1912', '91', 'Being the amount paid towards the tea and washing allowance', 1606674600, 1606713102, 1, 0, '2020-11-30 10:41:42'),
(30249, 41, 0, 2, 2202011300006, '', '1688', '91', 'Being the amount paid towards the for month of petrol expence', 1606674600, 1606713311, 1, 1, '2020-11-30 10:45:11'),
(30250, 41, 0, 2, 2202011300007, '', '1688', '91', 'Benig the amount paid towards the traveling expence (30/10/2020)(16/11/2020)', 1606674600, 1606713543, 1, 0, '2020-11-30 10:49:03'),
(30251, 41, 0, 2, 2202011300008, '', '1914', '91', 'Being the amount paid towards the transporting charge 28/10/2020', 1606674600, 1606713700, 1, 0, '2020-11-30 10:51:40'),
(30252, 41, 0, 2, 2202011300009, '', '1914', '91', 'Being the amount paid towards the transporting and auto charge', 1606674600, 1606713828, 1, 0, '2020-11-30 10:53:48'),
(30253, 41, 0, 2, 2202011300010, '', '1917', '91', 'Being the amount towards the ranganathapuram boat yaddi cleaning', 1606674600, 1606714068, 1, 1, '2020-11-30 10:57:48'),
(30254, 0, 0, 1, 1202011300001, 'SCS20/383', '68', '66,199', 'Invoice No is SCS20/383 and Sales to Shabariyar', 1606674600, 1606715211, 1, 0, '2020-11-30 11:16:51'),
(30255, 41, 0, 2, 2202011300011, '', '1916', '91', 'Being the amount paid towards the new engine allowance', 1606674600, 1606715922, 1, 1, '2020-11-30 11:28:42'),
(30256, 37, 0, 2, 2202011300001, '', '1765', '75', 'OBM Sales Incentu 6x500', 1606674600, 1606716187, 1, 1, '2020-11-30 11:33:07'),
(30257, 48, 0, 2, 2202011300001, '', '1495', '119', 'WORK SHOP ELECTRICITY BILL.', 1606674600, 1606716914, 1, 0, '2020-11-30 11:45:14'),
(30258, 48, 0, 2, 2202011300002, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1606674600, 1606717026, 1, 0, '2020-11-30 11:47:06'),
(30259, 48, 0, 2, 2202011300003, '', '1931', '119', 'NEW OBM TRANSPORTING CHARGE AND OUTO FAIR.', 1606674600, 1606717272, 1, 1, '2020-11-30 11:51:12'),
(30260, 48, 0, 2, 2202011300004, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR THE MONTH OF 2020 NOV.', 1606674600, 1606717394, 1, 0, '2020-11-30 11:53:14'),
(30261, 48, 0, 2, 2202011300005, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON', 1606674600, 1606717509, 1, 0, '2020-11-30 11:55:09'),
(30262, 48, 0, 2, 2202011300006, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1606674600, 1606717604, 1, 0, '2020-11-30 11:56:44'),
(30263, 48, 0, 2, 2202011300007, '', '1471', '119', 'IN CHARGE MEETING TRAVELLING EXPENSE.', 1606674600, 1606717745, 1, 1, '2020-11-30 11:59:06'),
(30264, 48, 0, 2, 2202011300008, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1606674600, 1606717849, 1, 1, '2020-11-30 12:00:49'),
(30265, 48, 0, 2, 2202011300009, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICEAND BANK.', 1606674600, 1606717952, 1, 0, '2020-11-30 12:02:32'),
(30266, 48, 0, 2, 2202011300010, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1606674600, 1606718038, 1, 0, '2020-11-30 12:03:58'),
(30267, 48, 0, 2, 2202011300011, '', '1877', '119', 'OBM REPAIR TA AND DA KOLLAM TO KAPPIL DTPC', 1606674600, 1606718255, 1, 1, '2020-11-30 12:07:35'),
(30268, 36, 0, 1, 1202011300001, 'SMT20/200', '71', '72,200', 'Invoice No is SMT20/200 and Sales to NELSON', 1606674600, 1606719171, 1, 0, '2020-11-30 12:22:51'),
(30269, 0, 0, 1, 1202011300002, 'SCS20/384', '68', '66,199', 'Invoice No is SCS20/384 and Sales to M/s.Suriya Marine Works', 1606674600, 1606719458, 1, 0, '2020-11-30 12:27:38'),
(30270, 38, 0, 2, 2202011300001, '', '1236', '79', 'stipend dikxon&jinish', 1606674600, 1606721523, 1, 1, '2020-11-30 13:02:03'),
(30271, 38, 0, 2, 2202011300002, '', '1225', '79', 'tea&washing', 1606674600, 1606721599, 1, 0, '2020-11-30 13:03:19'),
(30272, 38, 0, 2, 2202011280001, '', '1458', '79', 'moter work', 1606501800, 1606721703, 1, 0, '2020-11-30 13:05:03'),
(30273, 38, 0, 1, 1202011300001, 'SEP20/596', '79', '80,202', 'Invoice No is SEP20/596 and Sales to Raja', 1606674600, 1606721891, 1, 0, '2020-11-30 13:08:11'),
(30274, 38, 0, 1, 1202011300002, 'SEP20/597', '79', '80,202', 'Invoice No is SEP20/597 and Sales to Johnson', 1606674600, 1606722019, 1, 0, '2020-11-30 13:10:19'),
(30275, 38, 0, 1, 1202011300003, 'SEP20/598', '79', '80,202', 'Invoice No is SEP20/598 and Sales to Thatheuse', 1606674600, 1606722835, 1, 0, '2020-11-30 13:23:55'),
(30276, 36, 0, 4, 4202011300001, '', '70', '71', 'CASH TO BANK', 1606674600, 1606723622, 1, 0, '2020-11-30 13:37:02'),
(30277, 0, 0, 1, 1202011300003, 'SCS20/385', '68', '66,199', 'Invoice No is SCS20/385 and Sales to RAJESH', 1606674600, 1606723741, 1, 0, '2020-11-30 13:39:01'),
(30278, 38, 0, 2, 2202011300003, '', '1422', '79', 'obm incentive', 1606674600, 1606724604, 1, 1, '2020-11-30 13:53:24'),
(30279, 38, 0, 4, 4202011300001, '', '78', '79', 'cash to bank', 1606674600, 1606724688, 1, 0, '2020-11-30 13:54:48'),
(30280, 48, 0, 4, 4202011300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1606674600, 1606726080, 1, 0, '2020-11-30 14:18:00'),
(30299, 36, 0, 2, 2202011300009, '', '1901', '71', 'NEW ENGINE SALES ', 1606674600, 1606732200, 1, 1, '2020-11-30 16:00:00'),
(30282, 36, 0, 2, 2202011300002, '', '1677', '71', 'OUT STATION ALLOWANCE.SUBIN', 1606674600, 1606726391, 1, 1, '2020-11-30 14:23:11'),
(30283, 52, 0, 2, 2202011280001, '', '1749', '1607', 'vechile rent and rathimeena parcel charges for the purpose\r\nof dharmangulam to sirkali\r\nsirkali rathimeena parcel office\r\nto thiruvanathapuram 40hp 2nos\r\nsending ENO: 04005-912964\r\nENO: 04005-913167', 1606501800, 1606726808, 1, 0, '2020-11-30 14:30:08'),
(30284, 36, 0, 2, 2202011300003, '', '1439', '71', 'DRINNKING WATER', 1606674600, 1606726867, 1, 1, '2020-11-30 14:31:07'),
(30285, 36, 0, 2, 2202011300004, '', '1240', '71', 'TELEPHONE CHARGE', 1606674600, 1606727003, 1, 1, '2020-11-30 14:33:23'),
(30286, 36, 0, 2, 2202011300005, '', '1242', '71', 'TRAVELING ALLOWANCE.SUBIN', 1606674600, 1606727176, 1, 1, '2020-11-30 14:36:16'),
(30287, 52, 0, 2, 2202011300001, '', '1864', '1607', 'prchasing the watercan for the\r\npurpose of office use only', 1606674600, 1606727185, 1, 0, '2020-11-30 14:36:25'),
(30288, 52, 0, 2, 2202011300002, '', '1748', '1607', 'workshop rent month of novemper', 1606674600, 1606727298, 1, 0, '2020-11-30 14:38:18'),
(30289, 36, 0, 2, 2202011300006, '', '1244', '71', 'STOREKEEPING ALLAWANCE.SUBIN', 1606674600, 1606727374, 1, 1, '2020-11-30 14:39:34'),
(30290, 52, 0, 2, 2202011300003, '', '1747', '1607', 'watchman salary month of novemper', 1606674600, 1606727399, 1, 0, '2020-11-30 14:39:59'),
(30291, 36, 0, 2, 2202011300007, '', '1439', '71', 'TEST TANK WATER', 1606674600, 1606727470, 1, 1, '2020-11-30 14:41:10'),
(30292, 52, 0, 2, 2202011300004, '', '1745', '1607', 'mobile allowence month of\r\nnovemper', 1606674600, 1606727491, 1, 0, '2020-11-30 14:41:31'),
(30293, 52, 0, 2, 2202011300005, '', '1750', '1607', 'tea and washing allowence month\r\nof novemper', 1606674600, 1606727646, 1, 0, '2020-11-30 14:44:06'),
(30294, 52, 0, 2, 2202011300006, '', '1752', '1607', 'store allowence month of\r\nnovemper', 1606674600, 1606727711, 1, 0, '2020-11-30 14:45:11'),
(30295, 36, 0, 2, 2202011300008, '', '1246', '71', 'TEA AND WASHING ALLAWANCE.SUBIN', 1606674600, 1606727717, 1, 1, '2020-11-30 14:45:17'),
(30296, 38, 0, 1, 1202011300004, 'SEP20/599', '79', '80,202', 'Invoice No is SEP20/599 and Sales to Jesudasan', 1606674600, 1606729279, 1, 0, '2020-11-30 15:11:19'),
(30297, 52, 0, 4, 4202011300001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited mr. sundhar corramandal cuddalore RBNOSDM20/229', 1606674600, 1606730578, 1, 0, '2020-11-30 15:32:58'),
(30298, 0, 0, 1, 1202011300004, 'SCS20/386', '68', '66,199', 'Invoice No is SCS20/386 and Sales to M/s.Suriya Marine Works', 1606674600, 1606730646, 1, 0, '2020-11-30 15:34:06'),
(30300, 45, 0, 4, 4202011300001, '', '106', '107', 'cash to sbi vzm', 1606674600, 1606733194, 1, 0, '2020-11-30 16:16:34'),
(30301, 45, 0, 1, 1202011300001, 'SVZ20/310', '107', '108,209', 'Invoice No is SVZ20/310 and Sales to DOMANIK', 1606674600, 1606733264, 1, 0, '2020-11-30 16:17:44'),
(30302, 45, 0, 1, 1202011300002, 'SVZ20/311', '107', '108,209', 'Invoice No is SVZ20/311 and Sales to ALEXANDER', 1606674600, 1606733317, 1, 0, '2020-11-30 16:18:37'),
(30303, 37, 0, 1, 1202011300001, 'SCL20/206', '75', '76,201', 'Invoice No is SCL20/206 and Sales to Mr Vincent', 1606674600, 1606736214, 1, 0, '2020-11-30 17:06:54'),
(30304, 40, 0, 1, 1202011300001, 'SKP20/74', '87', '88,204', 'Invoice No is SKP20/74 and Sales to REGAN', 1606674600, 1606737260, 1, 0, '2020-11-30 17:24:20'),
(30305, 42, 0, 1, 1202011300001, 'SAG20/167', '95', '96,206', 'Invoice No is SAG20/167 and Sales to Fredy.', 1606674600, 1606737396, 1, 0, '2020-11-30 17:26:36'),
(30306, 50, 0, 1, 1202011300001, 'SMG20/238', '127', '128,214', 'Invoice No is SMG20/238 and Sales to Swan Aquatics', 1606674600, 1606737730, 1, 0, '2020-11-30 17:32:10'),
(30307, 49, 0, 1, 1202011300001, 'SAP20/181', '123', '124,213', 'Invoice No is SAP20/181 and Sales to Raajeevan', 1606674600, 1606740363, 1, 0, '2020-11-30 18:16:03'),
(30308, 50, 0, 2, 2202011300001, '', '1772', '127', 'incentive to josekutty', 1606674600, 1606751335, 1, 1, '2020-11-30 21:18:55'),
(30309, 39, 0, 4, 4202011300001, '', '82', '83', 'Cash to bank', 1606674600, 1606752354, 1, 0, '2020-11-30 21:35:54'),
(30310, 39, 0, 1, 1202011300001, 'SVV20/1067', '83', '84,203', 'Invoice No is SVV20/1067 and Sales to MAKESH', 1606674600, 1606752662, 1, 0, '2020-11-30 21:41:02'),
(30311, 39, 0, 1, 1202011300002, 'SVV20/1068', '83', '84,203', 'Invoice No is SVV20/1068 and Sales to VAVU', 1606674600, 1606752772, 1, 0, '2020-11-30 21:42:52'),
(30312, 39, 0, 1, 1202011300003, 'SVV20/1069', '83', '84,203', 'Invoice No is SVV20/1069 and Sales to ANTONY', 1606674600, 1606752878, 1, 0, '2020-11-30 21:44:38'),
(30313, 39, 0, 1, 1202011300004, 'SVV20/1070', '83', '84,203', 'Invoice No is SVV20/1070 and Sales to JOSE ', 1606674600, 1606753071, 1, 0, '2020-11-30 21:47:51'),
(30314, 50, 0, 2, 2202011300002, '', '1074', '127', 'traval to kawar tender', 1606674600, 1606753105, 1, 1, '2020-11-30 21:48:25'),
(30315, 39, 0, 1, 1202011300005, 'SVV20/1071', '83', '84,203', 'Invoice No is SVV20/1071 and Sales to LIJU', 1606674600, 1606753247, 1, 0, '2020-11-30 21:50:47'),
(30316, 50, 0, 2, 2202011120001, '', '1074', '127', 'traval to karwar 2nd time', 1605119400, 1606755331, 1, 1, '2020-11-30 22:25:31'),
(30317, 50, 0, 2, 2202011300003, '', '1074', '127', 'meeting to tvm', 1606674600, 1606755422, 1, 1, '2020-11-30 22:27:02'),
(30318, 37, 0, 2, 2202011300002, '', '1923', '75', 'OBM Marketing Allowance', 1606674600, 1606755566, 1, 1, '2020-11-30 22:29:26'),
(30319, 37, 0, 2, 2202011300003, '', '1063', '75', 'Store Allowance', 1606674600, 1606755691, 1, 1, '2020-11-30 22:31:31'),
(30320, 50, 0, 2, 2202011060001, '', '1300', '127', 'food alavance', 1604601000, 1606755844, 1, 1, '2020-11-30 22:34:04'),
(30321, 50, 0, 2, 2202011120001, '', '1774', '127', 'food alavance', 1605119400, 1606755893, 1, 1, '2020-11-30 22:34:53'),
(30322, 37, 0, 2, 2202011300004, '', '1078', '75', 'Un Loding 18x30', 1606674600, 1606755910, 1, 1, '2020-11-30 22:35:10'),
(30323, 50, 0, 2, 2202011210001, '', '1298', '127', 'unloding charge', 1605897000, 1606755968, 1, 1, '2020-11-30 22:36:08'),
(30324, 50, 0, 2, 2202011200001, '', '1298', '127', 'unloading charge', 1605810600, 1606756014, 1, 1, '2020-11-30 22:36:54'),
(30325, 50, 0, 2, 2202011300004, '', '1074', '127', 'traval to rajapuram', 1606674600, 1606756089, 1, 1, '2020-11-30 22:38:09'),
(30326, 50, 0, 2, 2202011300005, '', '1077', '127', 'store alavance', 1606674600, 1606792460, 1, 1, '2020-12-01 08:44:20'),
(30327, 50, 0, 2, 2202011300006, '', '1391', '127', 'clerical works', 1606674600, 1606792497, 1, 1, '2020-12-01 08:44:57'),
(30328, 50, 0, 2, 2202011300007, '', '1391', '127', 'obm marketting', 1606674600, 1606792539, 1, 1, '2020-12-01 08:45:39'),
(30329, 39, 0, 1, 1202012010001, 'SVV20/1072', '83', '84,203', 'Invoice No is SVV20/1072 and Sales to SURESH', 1606761000, 1606799279, 1, 0, '2020-12-01 10:37:59'),
(30330, 0, 0, 1, 1202012010001, 'SCS20/387', '68', '66,199', 'Invoice No is SCS20/387 and Sales to SUJAN', 1606761000, 1606802291, 1, 0, '2020-12-01 11:28:11'),
(30331, 0, 0, 1, 1202012010002, 'SCS20/388', '68', '66,199', 'Invoice No is SCS20/388 and Sales to CLEETUS', 1606761000, 1606802804, 1, 0, '2020-12-01 11:36:44'),
(30332, 37, 0, 2, 2202011300005, '', '1073', '75', 'Tea & Washing Allowance 23x30 1x50', 1606674600, 1606805306, 1, 0, '2020-12-01 12:18:26'),
(30333, 37, 0, 2, 2202011300006, '', '1072', '75', 'Tea Allowances 11x30', 1606674600, 1606805533, 1, 0, '2020-12-01 12:22:13'),
(30334, 37, 0, 2, 2202011300007, '', '1932', '75', 'Tea & Washing Allowance 22x30 1x50', 1606674600, 1606808145, 1, 0, '2020-12-01 13:05:45'),
(30335, 46, 0, 1, 1202012010001, 'SPV20/121', '111', '112,210', 'Invoice No is SPV20/121 and Sales to John', 1606761000, 1606808194, 1, 0, '2020-12-01 13:06:34'),
(30336, 37, 0, 2, 2202011300008, '', '1933', '75', 'Tae & Washing Allowance 12x30 1x50', 1606674600, 1606808455, 1, 0, '2020-12-01 13:10:55'),
(30337, 37, 0, 2, 2202011300009, '', '1934', '75', 'Stipend for Month of Nov 2020', 1606674600, 1606808769, 1, 1, '2020-12-01 13:16:09'),
(30338, 47, 0, 4, 4202011300001, '', '114', '115', 'cash to bank', 1606674600, 1606809331, 1, 0, '2020-12-01 13:25:31'),
(30339, 47, 0, 1, 1202012010001, 'SNK20/119', '115', '116,211', 'Invoice No is SNK20/119 and Sales to Biju', 1606761000, 1606809678, 1, 0, '2020-12-01 13:31:18'),
(30340, 47, 0, 1, 1202012010002, 'SNK20/120', '115', '116,211', 'Invoice No is SNK20/120 and Sales to john', 1606761000, 1606809775, 1, 0, '2020-12-01 13:32:55'),
(30341, 36, 0, 1, 1202012010001, 'SMT20/201', '71', '72,200', 'Invoice No is SMT20/201 and Sales to AUGUSTIAN', 1606761000, 1606810236, 1, 0, '2020-12-01 13:40:36'),
(30342, 36, 0, 1, 1202012010002, 'SMT20/202', '71', '72,200', 'Invoice No is SMT20/202 and Sales to PETER', 1606761000, 1606810419, 1, 0, '2020-12-01 13:43:39'),
(30343, 49, 0, 1, 1202012010001, 'SAP20/182', '123', '124,213', 'Invoice No is SAP20/182 and Sales to Viji', 1606761000, 1606814387, 1, 0, '2020-12-01 14:49:47'),
(30344, 42, 0, 1, 1202012010001, 'SAG20/168', '95', '96,206', 'Invoice No is SAG20/168 and Sales to Antony.', 1606761000, 1606815742, 1, 0, '2020-12-01 15:12:22'),
(30345, 38, 0, 1, 1202012010001, 'SEP20/600', '79', '80,202', 'Invoice No is SEP20/600 and Sales to Micheal', 1606761000, 1606816421, 1, 0, '2020-12-01 15:23:41'),
(30346, 50, 0, 1, 1202012010001, 'SMG20/239', '127', '128,214', 'Invoice No is SMG20/239 and Sales to ANIL KU', 1606761000, 1606817067, 1, 0, '2020-12-01 15:34:27'),
(30347, 50, 0, 1, 1202012010002, 'SMG20/240', '127', '128,214', 'Invoice No is SMG20/240 and Sales to JECOB ', 1606761000, 1606817157, 1, 0, '2020-12-01 15:35:57'),
(30348, 39, 0, 2, 2202011300001, '', '1122', '83', 'Purchese of consumable', 1606674600, 1606817523, 1, 0, '2020-12-01 15:42:03'),
(30349, 39, 0, 2, 2202011300002, '', '1128', '83', 'Purchese of fan (guest house)', 1606674600, 1606817687, 1, 0, '2020-12-01 15:44:47'),
(30350, 39, 0, 2, 2202011300003, '', '1443', '83', 'Electricity bill', 1606674600, 1606817773, 1, 0, '2020-12-01 15:46:13'),
(30351, 39, 0, 2, 2202011300004, '', '1128', '83', 'Purchese of bench vice', 1606674600, 1606817886, 1, 0, '2020-12-01 15:48:06'),
(30352, 39, 0, 2, 2202011300005, '', '1112', '83', 'Tea and washing allowance EUGIN', 1606674600, 1606818030, 1, 0, '2020-12-01 15:50:30'),
(30353, 39, 0, 2, 2202011300006, '', '1503', '83', 'Store allowance', 1606674600, 1606818105, 1, 0, '2020-12-01 15:51:45'),
(30354, 39, 0, 2, 2202011300007, '', '1116', '83', 'Phone and data charge', 1606674600, 1606818186, 1, 0, '2020-12-01 15:53:06'),
(30355, 39, 0, 2, 2202011300008, '', '1443', '83', 'Drinking water and sweeping charge', 1606674600, 1606818455, 1, 0, '2020-12-01 15:57:35'),
(30356, 39, 0, 2, 2202011300009, '', '1125', '83', 'OBM sales promation', 1606674600, 1606818523, 1, 1, '2020-12-01 15:58:43'),
(30357, 39, 0, 2, 2202011300010, '', '1309', '83', 'Tea and washing REJIN', 1606674600, 1606819055, 1, 0, '2020-12-01 16:07:35'),
(30358, 39, 0, 2, 2202011300011, '', '1309', '83', 'Test tank cleaning', 1606674600, 1606819376, 1, 0, '2020-12-01 16:12:56'),
(30359, 39, 0, 2, 2202011300012, '', '1504', '83', 'Tea and washing MANO', 1606674600, 1606819440, 1, 0, '2020-12-01 16:14:00'),
(30360, 39, 0, 2, 2202011300013, '', '1397', '83', 'Tea and washing PRANEESH', 1606674600, 1606819517, 1, 0, '2020-12-01 16:15:17'),
(30361, 49, 0, 1, 1202012010002, 'SAP20/183', '123', '124,213', 'Invoice No is SAP20/183 and Sales to Shaji', 1606761000, 1606819532, 1, 0, '2020-12-01 16:15:32'),
(30362, 49, 0, 1, 1202012010003, 'SAP20/184', '123', '124,213', 'Invoice No is SAP20/184 and Sales to Shaji', 1606761000, 1606819620, 1, 0, '2020-12-01 16:17:00'),
(30363, 38, 0, 1, 1202012010002, 'SEP20/601', '79', '80,202', 'Invoice No is SEP20/601 and Sales to Sahayam', 1606761000, 1606820057, 1, 0, '2020-12-01 16:24:17'),
(30364, 48, 0, 1, 1202012010001, 'SKL20/281', '119', '120,212', 'Invoice No is SKL20/281 and Sales to VARGHESE', 1606761000, 1606820098, 1, 0, '2020-12-01 16:24:58'),
(30365, 38, 0, 1, 1202012010003, 'SEP20/602', '79', '80,202', 'Invoice No is SEP20/602 and Sales to Desalbin', 1606761000, 1606820601, 1, 0, '2020-12-01 16:33:21'),
(30366, 49, 0, 1, 1202012010004, 'SAP20/185', '123', '124,213', 'Invoice No is SAP20/185 and Sales to Sunny', 1606761000, 1606821119, 1, 0, '2020-12-01 16:41:59'),
(30367, 48, 0, 1, 1202012010002, 'SKL20/282', '119', '120,212', 'Invoice No is SKL20/282 and Sales to PREEJIN', 1606761000, 1606823390, 1, 0, '2020-12-01 17:19:50'),
(30368, 38, 0, 1, 1202012010004, 'SEP20/603', '79', '80,202', 'Invoice No is SEP20/603 and Sales to Nelson', 1606761000, 1606824000, 1, 0, '2020-12-01 17:30:00'),
(30369, 39, 0, 1, 1202012010002, 'SVV20/1073', '83', '84,203', 'Invoice No is SVV20/1073 and Sales to SAJIN', 1606761000, 1606824605, 1, 0, '2020-12-01 17:40:05'),
(30370, 39, 0, 1, 1202012010003, 'SVV20/1074', '83', '84,203', 'Invoice No is SVV20/1074 and Sales to AJIN', 1606761000, 1606825738, 1, 0, '2020-12-01 17:58:58'),
(30371, 39, 0, 1, 1202012010004, 'SVV20/1075', '83', '84,203', 'Invoice No is SVV20/1075 and Sales to RITHAS', 1606761000, 1606825878, 1, 0, '2020-12-01 18:01:18'),
(30372, 50, 0, 1, 1202012010003, 'SMG20/241', '127', '128,214', 'Invoice No is SMG20/241 and Sales to visambaran', 1606761000, 1606826875, 1, 0, '2020-12-01 18:17:55'),
(30373, 50, 0, 4, 4202012010001, '', '126', '127', 'rtgs to sbi maq 13000+8250', 1606761000, 1606827691, 1, 0, '2020-12-01 18:31:31'),
(30374, 50, 0, 2, 2202011300008, '', '1163', '127', 'electricity charge', 1606674600, 1606827741, 1, 1, '2020-12-01 18:32:21'),
(30375, 39, 0, 1, 1202012010005, 'SVV20/1076', '83', '84,203', 'Invoice No is SVV20/1076 and Sales to JOHNY', 1606761000, 1606828559, 1, 0, '2020-12-01 18:45:59'),
(30376, 39, 0, 1, 1202012010006, 'SVV20/1077', '83', '84,203', 'Invoice No is SVV20/1077 and Sales to JOHNSON', 1606761000, 1606828732, 1, 0, '2020-12-01 18:48:52'),
(30377, 37, 0, 2, 2202011300010, '', '1066', '75', 'Telephone Charges', 1606674600, 1606866473, 1, 0, '2020-12-02 05:17:53'),
(30378, 37, 0, 2, 2202011300011, '', '1050', '75', 'Test Tank Clcening', 1606674600, 1606866648, 1, 0, '2020-12-02 05:20:48'),
(30379, 50, 0, 1, 1202012020001, 'SMG20/242', '127', '128,214', 'Invoice No is SMG20/242 and Sales to yakoob', 1606847400, 1606880901, 1, 0, '2020-12-02 09:18:21'),
(30380, 45, 0, 1, 1202012020001, 'SVZ20/312', '107', '108,209', 'Invoice No is SVZ20/312 and Sales to ROBERT', 1606847400, 1606887199, 1, 0, '2020-12-02 11:03:19'),
(30381, 45, 0, 1, 1202012020002, 'SVZ20/313', '107', '108,209', 'Invoice No is SVZ20/313 and Sales to NIJU', 1606847400, 1606887301, 1, 0, '2020-12-02 11:05:01'),
(30382, 45, 0, 1, 1202012020003, 'SVZ20/314', '107', '108,209', 'Invoice No is SVZ20/314 and Sales to VINOD', 1606847400, 1606887370, 1, 0, '2020-12-02 11:06:10'),
(30383, 45, 0, 2, 2202011300001, '', '991', '107', 'TEA AND WASHING ALLOWANCE', 1606674600, 1606888284, 1, 0, '2020-12-02 11:21:24'),
(30384, 45, 0, 2, 2202011300001, '', '998', '107', 'TEST TANK CLEENING EX....', 1606674600, 1606888510, 1, 0, '2020-12-02 11:25:10'),
(30385, 45, 0, 2, 2202011300001, '', '998', '107', 'CLEENING EXP WORKSHOP AND STORE', 1606674600, 1606888653, 1, 1, '2020-12-02 11:27:33'),
(30386, 45, 0, 2, 2202011300001, '', '996', '107', 'PARCHASING BISALARY WATER', 1606674600, 1606888913, 1, 0, '2020-12-02 11:31:53'),
(30387, 45, 0, 2, 2202011300001, '', '1003', '107', 'TRAVELLING EXPENCE VZM TO HOUSE', 1606674600, 1606888998, 1, 0, '2020-12-02 11:33:18'),
(30388, 0, 0, 1, 1202012020001, 'SCS20/389', '68', '66,199', 'Invoice No is SCS20/389 and Sales to OUSEPH', 1606847400, 1606889921, 1, 0, '2020-12-02 11:48:41'),
(30389, 52, 0, 4, 4202011300002, '', '1607', '0', 'Cash Received from Dharmamkulam OBM account against the Inv.no.ODM20/158.\r\n', 1606674600, 1606893245, 1, 0, '2020-12-02 12:44:05'),
(30390, 43, 0, 1, 1202012020001, 'SMN20/149', '99', '100,207', 'Invoice No is SMN20/149 and Sales to Augustin', 1606847400, 1606894201, 1, 0, '2020-12-02 13:00:01'),
(30391, 49, 0, 1, 1202012020001, 'SAP20/186', '123', '124,213', 'Invoice No is SAP20/186 and Sales to Anas', 1606847400, 1606895704, 1, 0, '2020-12-02 13:25:04'),
(30392, 43, 0, 1, 1202012020002, 'SMN20/150', '99', '100,207', 'Invoice No is SMN20/150 and Sales to Shajahan', 1606847400, 1606895907, 1, 0, '2020-12-02 13:28:27'),
(30393, 49, 0, 1, 1202012020002, 'SAP20/187', '123', '124,213', 'Invoice No is SAP20/187 and Sales to Anas', 1606847400, 1606895999, 1, 0, '2020-12-02 13:29:59'),
(30394, 43, 0, 1, 1202012020003, 'SMN20/151', '99', '100,207', 'Invoice No is SMN20/151 and Sales to Pravin', 1606847400, 1606896014, 1, 0, '2020-12-02 13:30:14'),
(30395, 47, 0, 1, 1202012020001, 'SNK20/121', '115', '116,211', 'Invoice No is SNK20/121 and Sales to BEN', 1606847400, 1606897446, 1, 0, '2020-12-02 13:54:06'),
(30396, 47, 0, 1, 1202012020002, 'SNK20/122', '115', '116,211', 'Invoice No is SNK20/122 and Sales to BEN', 1606847400, 1606897732, 1, 0, '2020-12-02 13:58:52'),
(30397, 38, 0, 1, 1202012020001, 'SEP20/604', '79', '80,202', 'Invoice No is SEP20/604 and Sales to Rajesh', 1606847400, 1606898267, 1, 0, '2020-12-02 14:07:47'),
(30398, 38, 0, 1, 1202012020002, 'SEP20/605', '79', '80,202', 'Invoice No is SEP20/605 and Sales to George', 1606847400, 1606898448, 1, 0, '2020-12-02 14:10:48'),
(30399, 48, 0, 1, 1202012020001, 'SKL20/283', '119', '120,212', 'Invoice No is SKL20/283 and Sales to S.CLEMENT', 1606847400, 1606900647, 1, 0, '2020-12-02 14:47:27'),
(30400, 48, 0, 1, 1202012020002, 'SKL20/284', '119', '120,212', 'Invoice No is SKL20/284 and Sales to YESU RSJAN', 1606847400, 1606901378, 1, 0, '2020-12-02 14:59:38'),
(30401, 0, 0, 1, 1202012020002, 'SCS20/390', '68', '66,199', 'Invoice No is SCS20/390 and Sales to STELLUS', 1606847400, 1606901638, 1, 0, '2020-12-02 15:03:58'),
(30402, 36, 0, 1, 1202012020001, 'SMT20/203', '71', '72,200', 'Invoice No is SMT20/203 and Sales to JERALD', 1606847400, 1606904210, 1, 0, '2020-12-02 15:46:50'),
(30403, 39, 0, 1, 1202012020001, 'SVV20/1078', '83', '84,203', 'Invoice No is SVV20/1078 and Sales to LIJIN', 1606847400, 1606905862, 1, 0, '2020-12-02 16:14:22'),
(30404, 0, 0, 1, 1202012020003, 'SCS20/391', '68', '66,199', 'Invoice No is SCS20/391 and Sales to S-MAX INDIA', 1606847400, 1606906232, 1, 0, '2020-12-02 16:20:32'),
(30405, 39, 0, 1, 1202012020002, 'SVV20/1079', '83', '84,203', 'Invoice No is SVV20/1079 and Sales to VINOTH', 1606847400, 1606907187, 1, 0, '2020-12-02 16:36:27'),
(30406, 50, 0, 1, 1202012020002, 'SMG20/243', '127', '128,214', 'Invoice No is SMG20/243 and Sales to SHIVAN', 1606847400, 1606907547, 1, 0, '2020-12-02 16:42:27'),
(30407, 50, 0, 1, 1202012020003, 'SMG20/244', '127', '128,214', 'Invoice No is SMG20/244 and Sales to FIRDOUS', 1606847400, 1606907872, 1, 0, '2020-12-02 16:47:52'),
(30408, 50, 0, 4, 4202012020001, '', '126', '127', 'RTGS TO SBI MAQ 1800+6800+', 1606847400, 1606908112, 1, 0, '2020-12-02 16:51:52'),
(30409, 0, 0, 1, 1202012020004, 'SCS20/392', '68', '66,199', 'Invoice No is SCS20/392 and Sales to S A JOY', 1606847400, 1606908231, 1, 0, '2020-12-02 16:53:51'),
(30410, 36, 0, 1, 1202012020002, 'SMT20/204', '71', '72,200', 'Invoice No is SMT20/204 and Sales to GEORGE', 1606847400, 1606908997, 1, 0, '2020-12-02 17:06:37'),
(30411, 39, 0, 1, 1202012020003, 'SVV20/1080', '83', '84,203', 'Invoice No is SVV20/1080 and Sales to AROKKIYAM', 1606847400, 1606909491, 1, 0, '2020-12-02 17:14:51'),
(30412, 39, 0, 1, 1202012020004, 'SVV20/1081', '83', '84,203', 'Invoice No is SVV20/1081 and Sales to ANTONY', 1606847400, 1606910788, 1, 0, '2020-12-02 17:36:28'),
(30413, 39, 0, 1, 1202012020005, 'SVV20/1082', '83', '84,203', 'Invoice No is SVV20/1082 and Sales to DHASON', 1606847400, 1606911298, 1, 0, '2020-12-02 17:44:58'),
(30414, 36, 0, 1, 1202012020003, 'SMT20/205', '71', '72,200', 'Invoice No is SMT20/205 and Sales to RAJU', 1606847400, 1606914504, 1, 0, '2020-12-02 18:38:24'),
(30415, 37, 0, 1, 1202012020001, 'SCL20/207', '75', '76,201', 'Invoice No is SCL20/207 and Sales to Mr Anand', 1606847400, 1606920055, 1, 0, '2020-12-02 20:10:55'),
(30416, 37, 0, 1, 1202012020002, 'SCL20/208', '75', '76,201', 'Invoice No is SCL20/208 and Sales to Mr Naveen', 1606847400, 1606920883, 1, 0, '2020-12-02 20:24:43'),
(30417, 37, 0, 1, 1202012020003, 'SCL20/209', '75', '76,201', 'Invoice No is SCL20/209 and Sales to Mr Raj', 1606847400, 1606921603, 1, 0, '2020-12-02 20:36:43'),
(30418, 47, 0, 4, 4202012030001, '', '114', '115', 'CASH TO BANK', 1606933800, 1606975429, 1, 0, '2020-12-03 11:33:49'),
(30419, 47, 0, 2, 2202011300001, '', '1631', '115', 'NEW ENGINE MARKRING', 1606674600, 1606975602, 1, 0, '2020-12-03 11:36:42'),
(30420, 47, 0, 2, 2202011300002, '', '1897', '115', 'STORE KEEPING', 1606674600, 1606975676, 1, 0, '2020-12-03 11:37:56'),
(30421, 42, 0, 1, 1202012030001, 'SAG20/169', '95', '96,206', 'Invoice No is SAG20/169 and Sales to Biju.', 1606933800, 1606980570, 1, 0, '2020-12-03 12:59:30'),
(30422, 42, 0, 2, 2202011300001, '', '1777', '95', 'New Seven Engine Sales Incentive.', 1606674600, 1606981511, 1, 1, '2020-12-03 13:15:11'),
(30423, 42, 0, 2, 2202011300002, '', '1017', '95', 'Store Allowance to Sebastian, for the Month of November.', 1606674600, 1606981788, 1, 0, '2020-12-03 13:19:48'),
(30424, 42, 0, 2, 2202011300003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,For the Month of November.', 1606674600, 1606982021, 1, 0, '2020-12-03 13:23:41'),
(30425, 42, 0, 2, 2202011300004, '', '1017', '95', 'Tea and Washing Allowance to Binu, For the Month of November.', 1606674600, 1606982169, 1, 0, '2020-12-03 13:26:09'),
(30426, 52, 0, 2, 2202011300007, '', '1746', '1607', 'purchasing the dry grass mat\r\nfor the purpose of gast house\r\nuse only', 1606674600, 1606982350, 1, 0, '2020-12-03 13:29:10'),
(30427, 42, 0, 2, 2202011300005, '', '1020', '95', 'Tea and Washing Allowance to Fredy , For the Month of November.', 1606674600, 1606982485, 1, 0, '2020-12-03 13:31:25'),
(30428, 42, 0, 2, 2202011300006, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian,for the Month of November.', 1606674600, 1606982664, 1, 1, '2020-12-03 13:34:24'),
(30429, 42, 0, 2, 2202011300007, '', '1184', '95', 'Drinking Water Charge.', 1606674600, 1606982792, 1, 1, '2020-12-03 13:36:32'),
(30430, 52, 0, 2, 2202011300008, '', '1746', '1607', 'purchasing the good night gold\r\nflash for the purpose of gast\r\nhouse use only', 1606674600, 1606982955, 1, 0, '2020-12-03 13:39:15');
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
(30431, 42, 0, 2, 2202011300008, '', '1175', '95', 'Engine Unloading Charge,Seven Engines.', 1606674600, 1606982988, 1, 1, '2020-12-03 13:39:48'),
(30432, 42, 0, 2, 2202011300009, '', '1349', '95', 'Computer Repairing Charge.', 1606674600, 1606983112, 1, 1, '2020-12-03 13:41:52'),
(30433, 52, 0, 2, 2202011300009, '', '1746', '1607', 'purchasing the plastic mat for\r\nthe purpose of gast house use\r\nonly', 1606674600, 1606983540, 1, 0, '2020-12-03 13:49:00'),
(30434, 48, 0, 1, 1202012030001, 'SKL20/285', '119', '120,212', 'Invoice No is SKL20/285 and Sales to RAJU', 1606933800, 1606986986, 1, 0, '2020-12-03 14:46:26'),
(30435, 52, 0, 2, 2202011300010, '', '1746', '1607', 'purchasing the wire prush for the purpose of workshop use only', 1606674600, 1606988345, 1, 0, '2020-12-03 15:09:05'),
(30436, 46, 0, 1, 1202012030001, 'SPV20/122', '111', '112,210', 'Invoice No is SPV20/122 and Sales to Jeevedas', 1606933800, 1606988647, 1, 0, '2020-12-03 15:14:07'),
(30437, 43, 0, 2, 2202011090001, '', '1644', '99', 'TA for Staff Meeting Kovalam (Benadict)', 1604860200, 1606989212, 1, 1, '2020-12-03 15:23:32'),
(30438, 43, 0, 2, 2202011280001, '', '1644', '99', 'TA the month of November 2020 (Benadict)', 1606501800, 1606989391, 1, 0, '2020-12-03 15:26:31'),
(30439, 52, 0, 2, 2202011300011, '', '1746', '1607', 'purchasing the water emary,\r\nm seal, araldate,for the purpose\r\nof 20hp kumar poompuhar  engine\r\nrepair work', 1606674600, 1606989854, 1, 0, '2020-12-03 15:34:14'),
(30440, 52, 0, 2, 2202011300012, '', '1746', '1607', 'purchasing the orient seeling\r\nfan for the purpose of gast house use only', 1606674600, 1606990271, 1, 0, '2020-12-03 15:41:11'),
(30441, 46, 0, 1, 1202012030002, 'SPV20/123', '111', '112,210', 'Invoice No is SPV20/123 and Sales to Jose', 1606933800, 1606991328, 1, 0, '2020-12-03 15:58:48'),
(30442, 45, 0, 1, 1202012030001, 'SVZ20/315', '107', '108,209', 'Invoice No is SVZ20/315 and Sales to DENSAN', 1606933800, 1606991547, 1, 0, '2020-12-03 16:02:27'),
(30443, 45, 0, 1, 1202012030002, 'SVZ20/316', '107', '108,209', 'Invoice No is SVZ20/316 and Sales to CLEETUS', 1606933800, 1606991629, 1, 0, '2020-12-03 16:03:49'),
(30444, 36, 0, 1, 1202012030001, 'SMT20/206', '71', '72,200', 'Invoice No is SMT20/206 and Sales to ROBINSON', 1606933800, 1606993582, 1, 0, '2020-12-03 16:36:22'),
(30445, 39, 0, 1, 1202012030001, 'SVV20/1083', '83', '84,203', 'Invoice No is SVV20/1083 and Sales to VARKEESH', 1606933800, 1606995039, 1, 0, '2020-12-03 17:00:39'),
(30446, 43, 0, 2, 2202011280002, '', '1614', '99', 'Tea and washing (Benadict)', 1606501800, 1606995417, 1, 0, '2020-12-03 17:06:57'),
(30447, 43, 0, 2, 2202011280003, '', '1031', '99', 'Workshop cleaning', 1606501800, 1606995530, 1, 1, '2020-12-03 17:08:50'),
(30448, 43, 0, 2, 2202011280004, '', '1032', '99', 'Store keeping', 1606501800, 1606995594, 1, 0, '2020-12-03 17:09:54'),
(30449, 43, 0, 2, 2202011280005, '', '1843', '99', 'Engine sales incentive', 1606501800, 1606995714, 1, 0, '2020-12-03 17:11:54'),
(30450, 43, 0, 2, 2202011280006, '', '1201', '99', 'Engine unloading charge', 1606501800, 1606995802, 1, 1, '2020-12-03 17:13:22'),
(30451, 39, 0, 1, 1202012030002, 'SVV20/1084', '83', '84,203', 'Invoice No is SVV20/1084 and Sales to BENITTO', 1606933800, 1606995898, 1, 0, '2020-12-03 17:14:58'),
(30452, 43, 0, 2, 2202011200001, '', '1024', '99', 'Electricity charge', 1605810600, 1606995907, 1, 0, '2020-12-03 17:15:07'),
(30453, 43, 0, 2, 2202011240001, '', '1669', '99', 'cotton waste', 1606156200, 1606995969, 1, 0, '2020-12-03 17:16:09'),
(30454, 43, 0, 2, 2202011170001, '', '1024', '99', 'Drinking water', 1605551400, 1606996038, 1, 0, '2020-12-03 17:17:18'),
(30455, 39, 0, 1, 1202012030003, 'SVV20/1085', '83', '84,203', 'Invoice No is SVV20/1085 and Sales to KUTTY APPY', 1606933800, 1606996108, 1, 0, '2020-12-03 17:18:28'),
(30456, 43, 0, 2, 2202011050001, '', '1385', '99', 'Auto charge (Bank)', 1604514600, 1606996112, 1, 0, '2020-12-03 17:18:32'),
(30457, 43, 0, 2, 2202011250001, '', '1385', '99', 'Auto charge (Bank)', 1606242600, 1606996219, 1, 0, '2020-12-03 17:20:19'),
(30458, 39, 0, 1, 1202012030004, 'SVV20/1086', '83', '84,203', 'Invoice No is SVV20/1086 and Sales to LURTHAYAN', 1606933800, 1606996306, 1, 0, '2020-12-03 17:21:46'),
(30459, 43, 0, 2, 2202011280007, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1606501800, 1606996338, 1, 0, '2020-12-03 17:22:18'),
(30460, 43, 0, 2, 2202011090001, '', '1385', '99', 'TA for meeting (Sebastian.A)', 1604860200, 1606996467, 1, 0, '2020-12-03 17:24:27'),
(30461, 43, 0, 4, 4202012020001, '', '98', '99', 'Cash deposited Bank', 1606847400, 1606996619, 1, 0, '2020-12-03 17:26:59'),
(30462, 39, 0, 1, 1202012030005, 'SVV20/1087', '83', '84,203', 'Invoice No is SVV20/1087 and Sales to VIJU', 1606933800, 1606997026, 1, 0, '2020-12-03 17:33:46'),
(30463, 39, 0, 1, 1202012030006, 'SVV20/1088', '83', '84,203', 'Invoice No is SVV20/1088 and Sales to DHATHEUS', 1606933800, 1606997294, 1, 0, '2020-12-03 17:38:14'),
(30464, 46, 0, 2, 2202011300001, '', '1464', '111', 'Dring Water', 1606674600, 1607001811, 1, 0, '2020-12-03 18:53:31'),
(30465, 46, 0, 2, 2202011300002, '', '1009', '111', 'Store Keeping', 1606674600, 1607001898, 1, 0, '2020-12-03 18:54:58'),
(30466, 46, 0, 2, 2202011300003, '', '1006', '111', 'Petrol Charge OBM Sal', 1606674600, 1607002043, 1, 1, '2020-12-03 18:57:23'),
(30467, 46, 0, 2, 2202011300004, '', '1006', '111', 'Engine Incentive ', 1606674600, 1607002144, 1, 1, '2020-12-03 18:59:04'),
(30468, 46, 0, 2, 2202011300005, '', '1006', '111', 'Traveling Allowance', 1606674600, 1607002353, 1, 0, '2020-12-03 19:02:33'),
(30469, 46, 0, 2, 2202011300006, '', '1006', '111', 'Workshop Cleaning', 1606674600, 1607002434, 1, 0, '2020-12-03 19:03:54'),
(30470, 46, 0, 2, 2202011300007, '', '1010', '111', 'Tea and Washing', 1606674600, 1607002524, 1, 0, '2020-12-03 19:05:24'),
(31340, 46, 0, 2, 2202011300012, '', '1464', '111', 'Electricity Bill', 1606674600, 1609401851, 1, 0, '2020-12-31 13:34:11'),
(30472, 46, 0, 2, 2202011300009, '', '1783', '111', 'Stipend', 1606674600, 1607002721, 1, 1, '2020-12-03 19:08:41'),
(30473, 46, 0, 2, 2202011300010, '', '1784', '111', 'Tea and Washing', 1606674600, 1607002831, 1, 0, '2020-12-03 19:10:31'),
(30474, 46, 0, 2, 2202011300011, '', '1192', '111', 'Purchase Plambingmotar Water', 1606674600, 1607003068, 1, 0, '2020-12-03 19:14:28'),
(30475, 47, 0, 1, 1202012040001, 'SNK20/123', '115', '116,211', 'Invoice No is SNK20/123 and Sales to SHAJI', 1607020200, 1607058985, 1, 0, '2020-12-04 10:46:25'),
(30476, 47, 0, 1, 1202012040002, 'SNK20/124', '115', '116,211', 'Invoice No is SNK20/124 and Sales to SHINU', 1607020200, 1607059124, 1, 0, '2020-12-04 10:48:44'),
(30483, 47, 0, 1, 1202012040004, 'SNK20/126', '115', '116,211', 'Invoice No is SNK20/126 and Sales to KILLARI', 1607020200, 1607060369, 1, 0, '2020-12-04 11:09:29'),
(30479, 45, 0, 1, 1202012040001, 'SVZ20/317', '107', '108,209', 'Invoice No is SVZ20/317 and Sales to RAJENDRAN', 1607020200, 1607059467, 1, 0, '2020-12-04 10:54:27'),
(30482, 47, 0, 1, 1202012040003, 'SNK20/125', '115', '116,211', 'Invoice No is SNK20/125 and Sales to BINU', 1607020200, 1607060259, 1, 0, '2020-12-04 11:07:39'),
(30484, 47, 0, 1, 1202012040005, 'SNK20/127', '115', '116,211', 'Invoice No is SNK20/127 and Sales to Nelson', 1607020200, 1607060558, 1, 0, '2020-12-04 11:12:38'),
(30485, 54, 0, 1, 1202012040001, 'STR20/6', '1903', '1928,', 'Invoice No is STR20/6 and Sales to M.R. ENTER PRAICE', 1607020200, 1607061038, 1, 0, '2020-12-04 11:20:38'),
(30486, 40, 0, 2, 2202011260001, '', '1683', '87', 'Auto Charge(koottapulli To Thiruchendur) 3 Engine Transfer', 1606329000, 1607062567, 1, 1, '2020-12-04 11:46:07'),
(30487, 40, 0, 2, 2202011270001, '', '1683', '87', 'Auto Charge (Koottapulli To Nagercoil Fisheries Office) 6 9.9HB Engine', 1606415400, 1607062914, 1, 1, '2020-12-04 11:51:54'),
(30488, 0, 0, 1, 1202012040001, 'SCS20/393', '68', '66,199', 'Invoice No is SCS20/393 and Sales to Samudra Shipyard Pvt Ltd', 1607020200, 1607063302, 1, 0, '2020-12-04 11:58:22'),
(30489, 40, 0, 2, 2202011300001, '', '1151', '87', 'Tea And Washing Allawance(Rajesh)', 1606674600, 1607063584, 1, 1, '2020-12-04 12:03:04'),
(30490, 40, 0, 2, 2202011300002, '', '1559', '87', 'Tea And Washing Allawance (Anto Anish)', 1606674600, 1607063793, 1, 1, '2020-12-04 12:06:33'),
(30491, 0, 0, 1, 1202012040002, 'SCS20/394', '68', '66,199', 'Invoice No is SCS20/394 and Sales to BIJU', 1607020200, 1607063967, 1, 0, '2020-12-04 12:09:27'),
(30492, 40, 0, 2, 2202011300003, '', '1144', '87', 'Store Keeping Allawance', 1606674600, 1607064057, 1, 1, '2020-12-04 12:10:57'),
(30493, 49, 0, 1, 1202012040001, 'SAP20/188', '123', '124,213', 'Invoice No is SAP20/188 and Sales to ThajuAuto', 1607020200, 1607065121, 1, 0, '2020-12-04 12:28:41'),
(30494, 49, 0, 1, 1202012040002, 'SAP20/189', '123', '124,213', 'Invoice No is SAP20/189 and Sales to Thaju ', 1607020200, 1607065283, 1, 0, '2020-12-04 12:31:23'),
(30495, 50, 0, 1, 1202012040001, 'SMG20/245', '127', '128,214', 'Invoice No is SMG20/245 and Sales to siddiq', 1607020200, 1607066233, 1, 0, '2020-12-04 12:47:13'),
(30496, 50, 0, 1, 1202012040002, 'SMG20/246', '127', '128,214', 'Invoice No is SMG20/246 and Sales to SANTHOSH', 1607020200, 1607066367, 1, 0, '2020-12-04 12:49:27'),
(30519, 52, 0, 2, 2202011300017, '', '1936', '1607', 'being the amount paid towards\r\nthe transporting and unloading\r\ncharges of 7 nos of engine from\r\nvellankanni arch to vellankanni\r\nhotel on 19-11-20', 1606674600, 1607074814, 1, 0, '2020-12-04 15:10:14'),
(30498, 50, 0, 4, 4202012040001, '', '126', '127', 'rtgs to sbi maq 31250', 1607020200, 1607068148, 1, 0, '2020-12-04 13:19:08'),
(30517, 52, 0, 2, 2202011300015, '', '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of\r\n01504-921331 AND 01504-921345\r\nfrom vellankanni to nagapattinam\r\nrathimeena and vrl parcel service on 26-11-20', 1606674600, 1607074411, 1, 0, '2020-12-04 15:03:31'),
(30500, 45, 0, 2, 2202011300001, '', '1003', '107', 'AUTO CHARGE SBI VZM', 1606674600, 1607068746, 1, 1, '2020-12-04 13:29:06'),
(30501, 45, 0, 2, 2202011300001, '', '1003', '107', 'AUTO CHARGE SBI VZM', 1606674600, 1607068822, 1, 0, '2020-12-04 13:30:22'),
(30502, 46, 0, 1, 1202012040001, 'SPV20/124', '111', '112,210', 'Invoice No is SPV20/124 and Sales to Mangroos', 1607020200, 1607070156, 1, 0, '2020-12-04 13:52:36'),
(30503, 47, 0, 1, 1202012040006, 'SNK20/128', '115', '116,211', 'Invoice No is SNK20/128 and Sales to JERY', 1607020200, 1607070297, 1, 0, '2020-12-04 13:54:57'),
(30518, 52, 0, 2, 2202011300016, '', '1936', '1607', 'being the amount paid towards \r\nthe transporting charges of\r\n00994f-140069 from vellankanni\r\nto nagapattinam rathimeena on\r\n20-11-20', 1606674600, 1607074636, 1, 0, '2020-12-04 15:07:16'),
(30505, 47, 0, 1, 1202012040007, 'SNK20/129', '115', '116,211', 'Invoice No is SNK20/129 and Sales to MANU', 1607020200, 1607070491, 1, 0, '2020-12-04 13:58:11'),
(30516, 52, 0, 2, 2202011300014, '', '1937', '1607', 'being the amount paid towards\r\nthe dinnar expences of sanju,\r\nvibin, and perampalam for free\r\ncamp service purpose on\r\n17-10-20', 1606674600, 1607074110, 1, 0, '2020-12-04 14:58:30'),
(30507, 49, 0, 1, 1202012040003, 'SAP20/190', '123', '124,213', 'Invoice No is SAP20/190 and Sales to Loppan', 1607020200, 1607070712, 1, 0, '2020-12-04 14:01:52'),
(30508, 49, 0, 4, 4202012020001, '', '122', '123', 'Cash deposited', 1606847400, 1607070800, 1, 0, '2020-12-04 14:03:20'),
(30513, 0, 0, 1, 1202012040003, 'SCS20/395', '68', '66,199', 'Invoice No is SCS20/395 and Sales to JAINI', 1607020200, 1607072606, 1, 0, '2020-12-04 14:33:26'),
(30514, 0, 0, 1, 1202012040004, 'SCS20/396', '68', '66,199', 'Invoice No is SCS20/396 and Sales to JAINI', 1607020200, 1607072707, 1, 0, '2020-12-04 14:35:07'),
(30515, 52, 0, 2, 2202011300013, '', '1935', '1607', 'being the amount paid towards\r\nthe room rent charges of dasan\r\nand dayson for 3 days from \r\n16-11-20 to 19-11-20', 1606674600, 1607073813, 1, 0, '2020-12-04 14:53:33'),
(30511, 47, 0, 1, 1202012040008, 'SNK20/130', '115', '116,211', 'Invoice No is SNK20/130 and Sales to NIXON', 1607020200, 1607071254, 1, 0, '2020-12-04 14:10:54'),
(30520, 52, 0, 2, 2202011300018, '', '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of \r\nmechanices and material from \r\nvellankanni to poompuhar and\r\nback to vellankanni on\r\n20-10-20', 1606674600, 1607075009, 1, 0, '2020-12-04 15:13:29'),
(30521, 52, 0, 2, 2202011300019, '', '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of\r\n2 nos and engine stand mechanic\r\nmaterial from vellankanni to\r\npoompuhar for free camp service\r\non 19-10-20', 1606674600, 1607075225, 1, 0, '2020-12-04 15:17:05'),
(30522, 36, 0, 1, 1202012040001, 'SMT20/207', '71', '72,200', 'Invoice No is SMT20/207 and Sales to ARUL', 1607020200, 1607076210, 1, 0, '2020-12-04 15:33:30'),
(30523, 52, 0, 2, 2202011300020, '', '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of \r\nengine stand,dram, and oil\r\nspars from vellankanni to \r\nvizhunthamavadi and back to\r\nvellankanni on 17-10-20', 1606674600, 1607076297, 1, 0, '2020-12-04 15:34:57'),
(30524, 49, 0, 1, 1202012040004, 'SAP20/191', '123', '124,213', 'Invoice No is SAP20/191 and Sales to Mahesh', 1607020200, 1607076417, 1, 0, '2020-12-04 15:36:57'),
(30525, 52, 0, 2, 2202011300021, '', '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of\r\nengine stand dram,spares oil\r\nand mechanic from vellankanni \r\nto nagapattinam for free camp\r\nservice on 18-10-20', 1606674600, 1607076492, 1, 0, '2020-12-04 15:38:12'),
(30526, 52, 0, 2, 2202011300022, '', '1937', '1607', 'being the amount paid towards\r\nthe travel expence of dayson\r\nand dasan from vellankanni to\r\nkaliyakavalai on 19-11-20', 1606674600, 1607076681, 1, 0, '2020-12-04 15:41:21'),
(30527, 52, 0, 2, 2202011300023, '', '1937', '1607', 'being the amount paid towards\r\nthe travel expences of perampalam,madhavan,arivalan\r\nfrom vellankanni to kaliyakavalai on 07-11-20', 1606674600, 1607076855, 1, 0, '2020-12-04 15:44:15'),
(30528, 48, 0, 1, 1202012040001, 'SKL20/286', '119', '120,212', 'Invoice No is SKL20/286 and Sales to SUNIGER', 1607020200, 1607077242, 1, 0, '2020-12-04 15:50:42'),
(30529, 52, 0, 2, 2202011300024, '', '1938', '1607', 'being the amount paid towards\r\nthe purchasing of pen driver\r\n(sony) for office use purpose\r\non 11-10-20', 1606674600, 1607077284, 1, 0, '2020-12-04 15:51:24'),
(30530, 0, 0, 1, 1202012040005, 'SCS20/397', '68', '66,199', 'Invoice No is SCS20/397 and Sales to M/s.Suriya Marine Works', 1607020200, 1607077563, 1, 0, '2020-12-04 15:56:03'),
(30531, 52, 0, 2, 2202011300025, '', '1937', '1607', 'being the amount paid towards\r\nthe food expence of perampalam\r\nand vijay for vedharanyam visit\r\non 23-11-20', 1606674600, 1607077606, 1, 0, '2020-12-04 15:56:46'),
(30532, 52, 0, 2, 2202011300026, '', '1936', '1607', 'being the amount paid towards\r\nthe auto charges of dayson and\r\ndhasan and 20hp engine spare parts from vellankanni to \r\nnagapattinam on 03-11-20', 1606674600, 1607078069, 1, 0, '2020-12-04 16:04:29'),
(30533, 52, 0, 2, 2202011300027, '', '1937', '1607', 'being the amount paid towards\r\nthe dinnar expences of sanju,\r\nvibin, ujain, and perampalam\r\nfor free camp service on\r\n16-10-20', 1606674600, 1607078719, 1, 0, '2020-12-04 16:15:19'),
(30534, 52, 0, 2, 2202011300028, '', '1937', '1607', 'being the amount paid towards\r\nthe food expence of perampalam,\r\ndasan,dayson,prabu, for free\r\ncamp service on 16-10-20', 1606674600, 1607079194, 1, 0, '2020-12-04 16:23:14'),
(30535, 52, 0, 2, 2202011300029, '', '1937', '1607', 'being the amount paid towards\r\nthe food expence of sanju,vibin,\r\nujin,ajialex, for free camp service on 16-10-20', 1606674600, 1607079690, 1, 0, '2020-12-04 16:31:30'),
(30536, 52, 0, 2, 2202011300030, '', '1937', '1607', 'being the amount paid towards the food expences of dayson,ajialex,and dasan, for free camp service on 20-10-20', 1606674600, 1607080389, 1, 0, '2020-12-04 16:43:09'),
(30537, 52, 0, 2, 2202011300031, '', '1937', '1607', 'being the amount paid towards the food expences of sanju,vibin, and perampalam\r\nfor free camp service nampiyarnagar on 18-10-20', 1606674600, 1607080542, 1, 0, '2020-12-04 16:45:42'),
(30538, 52, 0, 2, 2202011300032, '', '1937', '1607', 'being the amount paid towards the food expence of dayson,perampalam,dhasan and prabu, for free camp service\r\nvizhunthamavadi on 17-10-20', 1606674600, 1607080857, 1, 0, '2020-12-04 16:50:57'),
(30539, 38, 0, 1, 1202012040001, 'SEP20/606', '79', '80,202', 'Invoice No is SEP20/606 and Sales to Arockiam', 1607020200, 1607081274, 1, 0, '2020-12-04 16:57:54'),
(30540, 39, 0, 1, 1202012040001, 'SVV20/1089', '83', '84,203', 'Invoice No is SVV20/1089 and Sales to MEJIN', 1607020200, 1607081495, 1, 0, '2020-12-04 17:01:35'),
(30541, 52, 0, 2, 2202011300033, '', '1937', '1607', 'being the amount paid towards\r\nthe food expence of ujin,ajialex,dasan,and dyason, \r\nfor free camp service nampiyarnagar on 18-10-20', 1606674600, 1607082197, 1, 0, '2020-12-04 17:13:17'),
(30542, 52, 0, 2, 2202011300034, '', '1937', '1607', 'being the amount paid towards\r\nthe food expence of staff and \r\nmechanic for free camp service\r\npoompuhar on 19-10-20', 1606674600, 1607082354, 1, 0, '2020-12-04 17:15:54'),
(30543, 52, 0, 2, 2202011300035, '', '1937', '1607', 'being the amount paid towards\r\nthe food expence of sanju,vibin,\r\nujin,and ajialex, for free camp\r\nservice vizhunthamavadi on\r\n17-10-20', 1606674600, 1607082506, 1, 0, '2020-12-04 17:18:26'),
(30544, 39, 0, 1, 1202012040002, 'SVV20/1090', '83', '84,203', 'Invoice No is SVV20/1090 and Sales to JOHNY', 1607020200, 1607083853, 1, 0, '2020-12-04 17:40:53'),
(30545, 36, 0, 1, 1202012040002, 'SMT20/208', '71', '72,200', 'Invoice No is SMT20/208 and Sales to THATHEUS', 1607020200, 1607088012, 1, 0, '2020-12-04 18:50:12'),
(30546, 39, 0, 1, 1202012040003, 'SVV20/1091', '83', '84,203', 'Invoice No is SVV20/1091 and Sales to ARJIN', 1607020200, 1607090074, 1, 0, '2020-12-04 19:24:34'),
(30547, 39, 0, 1, 1202012040004, 'SVV20/1092', '83', '84,203', 'Invoice No is SVV20/1092 and Sales to STELLAS', 1607020200, 1607090137, 1, 0, '2020-12-04 19:25:37'),
(30548, 39, 0, 1, 1202012040005, 'SVV20/1093', '83', '84,203', 'Invoice No is SVV20/1093 and Sales to LAIJIN', 1607020200, 1607090589, 1, 0, '2020-12-04 19:33:09'),
(30549, 39, 0, 1, 1202012040006, 'SVV20/1094', '83', '84,203', 'Invoice No is SVV20/1094 and Sales to PREBIN', 1607020200, 1607090783, 1, 0, '2020-12-04 19:36:23'),
(30550, 39, 0, 1, 1202012040007, 'SVV20/1095', '83', '84,203', 'Invoice No is SVV20/1095 and Sales to THARTHEESH', 1607020200, 1607090933, 1, 0, '2020-12-04 19:38:53'),
(30551, 37, 0, 1, 1202012040001, 'SCL20/210', '75', '76,201', 'Invoice No is SCL20/210 and Sales to Mr Antony', 1607020200, 1607095357, 1, 0, '2020-12-04 20:52:37'),
(30552, 37, 0, 1, 1202012040002, 'SCL20/211', '75', '76,201', 'Invoice No is SCL20/211 and Sales to Mr Rayappan', 1607020200, 1607096251, 1, 0, '2020-12-04 21:07:31'),
(30553, 36, 0, 1, 1202012050001, 'SMT20/209', '71', '72,200', 'Invoice No is SMT20/209 and Sales to RAJU', 1607106600, 1607140669, 1, 0, '2020-12-05 09:27:49'),
(30554, 36, 0, 2, 2202012050001, '', '1939', '71', 'WORK SHOP RET[30/11/2020]AUSTIN', 1607106600, 1607140944, 1, 1, '2020-12-05 09:32:24'),
(30555, 36, 0, 1, 1202012050002, 'SMT20/210', '71', '72,200', 'Invoice No is SMT20/210 and Sales to STALIN', 1607106600, 1607141217, 1, 0, '2020-12-05 09:36:57'),
(30556, 38, 0, 1, 1202012050001, 'SEP20/607', '79', '80,202', 'Invoice No is SEP20/607 and Sales to Babu', 1607106600, 1607143848, 1, 0, '2020-12-05 10:20:48'),
(30557, 38, 0, 1, 1202012050002, 'SEP20/608', '79', '80,202', 'Invoice No is SEP20/608 and Sales to Victor', 1607106600, 1607143925, 1, 0, '2020-12-05 10:22:05'),
(30558, 54, 0, 1, 1202012050001, 'STR20/7', '1903', '1928,', 'Invoice No is STR20/7 and Sales to RAJ', 1607106600, 1607145710, 1, 0, '2020-12-05 10:51:50'),
(36119, 52, 0, 1, 1202104120005, 'SDM21/22', '1607', ',', 'Invoice No is SDM21/22 and Sales to KANNAN', 1618165800, 1618208292, 1, 0, '2021-04-12 11:48:12'),
(30560, 46, 0, 1, 1202012050001, 'SPV20/125', '111', '112,210', 'Invoice No is SPV20/125 and Sales to Adolf', 1607106600, 1607147178, 1, 0, '2020-12-05 11:16:18'),
(35891, 46, 0, 1, 1202104050001, 'SPV21/1', '111', '112,210', 'Invoice No is SPV21/1 and Sales to Didof', 1617561000, 1617609659, 1, 0, '2021-04-05 13:30:59'),
(36118, 52, 0, 1, 1202104120004, 'SDM21/21', '1607', ',', 'Invoice No is SDM21/21 and Sales to KANNAN', 1618165800, 1618208097, 1, 0, '2021-04-12 11:44:57'),
(35890, 51, 0, 1, 1202104050004, 'SNP21/18', '1605', '2018,2020', 'Invoice No is SNP21/18 and Sales to CHANDRU', 1617561000, 1617608210, 1, 0, '2021-04-05 13:06:50'),
(30565, 47, 0, 1, 1202012050001, 'SNK20/131', '115', '116,211', 'Invoice No is SNK20/131 and Sales to ALBARNAS', 1607106600, 1607150123, 1, 0, '2020-12-05 12:05:23'),
(35892, 51, 0, 1, 1202104050005, 'SNP21/19', '1605', '2018,2020', 'Invoice No is SNP21/19 and Sales to RAMACHANDRAN S/O DHETCHINAMOORTHI', 1617561000, 1617610813, 1, 0, '2021-04-05 13:50:13'),
(30567, 40, 0, 2, 2202010310001, '', '1581', '87', 'Store Keeping Allowance', 1604082600, 1607150439, 1, 1, '2020-12-05 12:10:39'),
(30568, 40, 0, 2, 2202010310001, '', '1499', '87', 'Dring Water', 1604082600, 1607150542, 1, 1, '2020-12-05 12:12:22'),
(30569, 40, 0, 2, 2202010310001, '', '1402', '87', 'Work Shop Cleaning', 1604082600, 1607150750, 1, 1, '2020-12-05 12:15:50'),
(30570, 40, 0, 2, 2202010310001, '', '1453', '87', 'Telephone Charge', 1604082600, 1607150857, 1, 1, '2020-12-05 12:17:37'),
(30571, 40, 0, 2, 2202011300004, '', '1499', '87', 'Dring Water', 1606674600, 1607151832, 1, 1, '2020-12-05 12:33:52'),
(30572, 40, 0, 2, 2202011300005, '', '1719', '87', 'Work Shop Cleaning', 1606674600, 1607151944, 1, 1, '2020-12-05 12:35:44'),
(35893, 45, 0, 1, 1202104050001, 'SVZ21/1', '107', '108,209', 'Invoice No is SVZ21/1 and Sales to JOSE', 1617561000, 1617611275, 1, 0, '2021-04-05 13:57:55'),
(30574, 40, 0, 1, 1202012050001, 'SKP20/75', '87', '88,204', 'Invoice No is SKP20/75 and Sales to sasi', 1607106600, 1607152231, 1, 0, '2020-12-05 12:40:31'),
(30575, 54, 0, 2, 2202012020001, '', '1943', '1903', 'EB\r\nBILL', 1606847400, 1607152761, 1, 1, '2020-12-05 12:49:21'),
(30576, 54, 0, 2, 2202011230001, '', '1942', '1903', 'RATHIMEENA PARCEL SERVICE\r\nTRIVANDRUM.TO.TIRUCHUNDUR\r\nPARCEL CHARGE 2 ENGINE\r\nAUTO RENT 1200', 1606069800, 1607153592, 1, 1, '2020-12-05 13:03:12'),
(35894, 45, 0, 1, 1202104050002, 'SVZ21/2', '107', '108,209', 'Invoice No is SVZ21/2 and Sales to ROBERT', 1617561000, 1617611402, 1, 0, '2021-04-05 14:00:02'),
(30582, 0, 0, 1, 1202012050001, 'SCS20/398', '68', '66,199', 'Invoice No is SCS20/398 and Sales to AQUACRAFTS', 1607106600, 1607158860, 1, 0, '2020-12-05 14:31:00'),
(30606, 52, 0, 2, 2202011300044, '', '1936', '1607', 'being the amount paid towards\r\nthe rathimeena parcel service\r\ncharges of 3 nos of DF9.9AL \r\nFROM head office to rathimeena\r\non 03-10-2020', 1606674600, 1607166778, 1, 0, '2020-12-05 16:42:58'),
(30598, 52, 0, 2, 2202011300036, '', '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of 3 nos 00994f-040976,00994f-040959,\r\nand 00994f-040954 from nagapattinam to vellankanni on\r\n03-10-20', 1606674600, 1607165427, 1, 0, '2020-12-05 16:20:27'),
(30599, 52, 0, 2, 2202011300037, '', '1945', '1607', 'being the amount paid towards\r\nthe speed post service charges\r\n for sending to thiruvanathapuram on 08-10-2020', 1606674600, 1607165575, 1, 0, '2020-12-05 16:22:55'),
(30600, 52, 0, 2, 2202011300038, '', '1936', '1607', 'being the amount paid towards the transporting charges of 10\r\nnos of engine from nagapattinam\r\nto vellankanni on 14-07-2020', 1606674600, 1607165713, 1, 0, '2020-12-05 16:25:13'),
(30601, 52, 0, 2, 2202011300039, '', '1936', '1607', 'being the amount paid towards\r\nthe transpoting charges of 18\r\nnos of engine from nagapattinam\r\nto vellankanni on 19-08-2020', 1606674600, 1607165855, 1, 0, '2020-12-05 16:27:35'),
(30586, 0, 0, 1, 1202012050002, 'SCS20/399', '68', '66,199', 'Invoice No is SCS20/399 and Sales to JOSEPH', 1607106600, 1607161023, 1, 0, '2020-12-05 15:07:03'),
(30587, 0, 0, 1, 1202012050003, 'SCS20/400', '68', '66,199', 'Invoice No is SCS20/400 and Sales to SREYAS', 1607106600, 1607161586, 1, 0, '2020-12-05 15:16:26'),
(30602, 52, 0, 2, 2202011300040, '', '1936', '1607', 'being the amount paid towards\r\nthe parcel service charges of\r\nDF20AL PARTS from nagapattinam\r\nto trivanduram on 24-10-2020', 1606674600, 1607166005, 1, 0, '2020-12-05 16:30:05'),
(30603, 52, 0, 2, 2202011300041, '', '1936', '1607', 'being the amount paid towards\r\ntranspoting charges of 3 nos\r\nof DF20AL SPARE parts box from\r\nvellankanni to nagapattinam\r\nrathimeena parcel service', 1606674600, 1607166216, 1, 0, '2020-12-05 16:33:36'),
(30604, 52, 0, 2, 2202011300042, '', '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of\r\n16 nos of suzuki marine engine\r\nfrom nagapattinam to vellankanni\r\non 13-10-2020', 1606674600, 1607166379, 1, 0, '2020-12-05 16:36:19'),
(30605, 52, 0, 2, 2202011300043, '', '1936', '1607', 'being the amount paid towards\r\nthe transpoting charges of 4 nos\r\nof suzuki marine engine from\r\nnagapattinam to vellankanni on\r\n12-09-2020', 1606674600, 1607166592, 1, 0, '2020-12-05 16:39:52'),
(30592, 0, 0, 1, 1202012050004, 'SCS20/401', '68', '66,199', 'Invoice No is SCS20/401 and Sales to M/s. Cleghorn Motors', 1607106600, 1607162801, 1, 0, '2020-12-05 15:36:41'),
(30593, 38, 0, 1, 1202012050003, 'SEP20/609', '79', '80,202', 'Invoice No is SEP20/609 and Sales to Keni', 1607106600, 1607163218, 1, 0, '2020-12-05 15:43:38'),
(30607, 49, 0, 1, 1202012050001, 'SAP20/192', '123', '124,213', 'Invoice No is SAP20/192 and Sales to Nazir', 1607106600, 1607167485, 1, 0, '2020-12-05 16:54:45'),
(30608, 52, 0, 2, 2202011300045, '', '1936', '1607', 'being the amount paid towards\r\nthe loading and unloading charges of 16 nos of suzuki\r\nmaraine engine for karaikal\r\nobm workshop purpose on\r\n10-10-2020', 1606674600, 1607168464, 1, 0, '2020-12-05 17:11:04'),
(30595, 0, 0, 1, 1202012050005, 'SCS20/402', '68', '66,199', 'Invoice No is SCS20/402 and Sales to MICHAEL DASAN', 1607106600, 1607163925, 1, 0, '2020-12-05 15:55:25'),
(30596, 52, 0, 2, 2202011300001, '', '1936', '1607', 'being the amount paid towards\r\nthe transporting charges of DF9.9AL from vellankanni to\r\nnagapattinam rathimeena parcel\r\nservice on 17-10-20', 1606674600, 1607165109, 1, 0, '2020-12-05 16:15:09'),
(30597, 0, 0, 1, 1202012050006, 'SCS20/403', '68', '66,199', 'Invoice No is SCS20/403 and Sales to ANTONY', 1607106600, 1607165190, 1, 0, '2020-12-05 16:16:30'),
(30609, 49, 0, 2, 2202011300001, '', '1322', '123', 'Test tank cleaning expense', 1606674600, 1607171690, 1, 0, '2020-12-05 18:04:50'),
(30610, 49, 0, 2, 2202011300002, '', '1322', '123', 'Workshop cleaning expense', 1606674600, 1607171755, 1, 0, '2020-12-05 18:05:55'),
(30611, 49, 0, 2, 2202011300003, '', '1110', '123', 'Store keeping allowance', 1606674600, 1607171832, 1, 0, '2020-12-05 18:07:12'),
(30612, 49, 0, 2, 2202011300004, '', '1110', '123', 'Tea & washing allowance', 1606674600, 1607171882, 1, 0, '2020-12-05 18:08:02'),
(30613, 49, 0, 2, 2202011300005, '', '1110', '123', 'Engine sales incentive ( Inv NO 24,25,26,27,28,29,30 & 31)', 1606674600, 1607171976, 1, 1, '2020-12-05 18:09:36'),
(30614, 49, 0, 2, 2202011130001, '', '1482', '123', 'Parcel charge to APS for new OBM', 1605205800, 1607172045, 1, 1, '2020-12-05 18:10:45'),
(30615, 49, 0, 2, 2202011130001, '', '1482', '123', 'Unloading charge of new OBM', 1605205800, 1607172106, 1, 1, '2020-12-05 18:11:46'),
(30616, 49, 0, 2, 2202011300006, '', '1174', '123', 'Travelling expense to bank', 1606674600, 1607172179, 1, 1, '2020-12-05 18:12:59'),
(30617, 49, 0, 2, 2202011300007, '', '1174', '123', 'Travelling expense to Kainakari Workshop', 1606674600, 1607172239, 1, 1, '2020-12-05 18:13:59'),
(30618, 49, 0, 2, 2202011200001, '', '1081', '123', 'Transporting charge of new OBM from APS', 1605810600, 1607172310, 1, 1, '2020-12-05 18:15:10'),
(30619, 37, 0, 1, 1202012050001, 'SCL20/212', '75', '76,201', 'Invoice No is SCL20/212 and Sales to Mr Melltan', 1607106600, 1607185359, 1, 0, '2020-12-05 21:52:39'),
(30620, 37, 0, 2, 2202012020001, '', '1257', '75', 'Work Shop Rent', 1606847400, 1607185732, 1, 0, '2020-12-05 21:58:52'),
(30621, 39, 0, 1, 1202012070001, 'SVV20/1096', '83', '84,203', 'Invoice No is SVV20/1096 and Sales to ABIL', 1607279400, 1607317756, 1, 0, '2020-12-07 10:39:16'),
(30622, 39, 0, 1, 1202012070002, 'SVV20/1097', '83', '84,203', 'Invoice No is SVV20/1097 and Sales to LETHAS', 1607279400, 1607318133, 1, 0, '2020-12-07 10:45:33'),
(30623, 50, 0, 4, 4202012070001, '', '126', '127', 'cash to sbi maq total amount 150000 obm-127000 w/o-23000', 1607279400, 1607319071, 1, 0, '2020-12-07 11:01:11'),
(30624, 54, 0, 2, 2202011300001, '', '1944', '1903', 'TEA.ANT.WASHING ALLAWANCE\r\nNAKKEERAN', 1606674600, 1607319639, 1, 1, '2020-12-07 11:10:39'),
(30625, 52, 0, 1, 1202012070001, 'SDM20/231', '1607', ',', 'Invoice No is SDM20/231 and Sales to SUBAN', 1607279400, 1607322198, 1, 0, '2020-12-07 11:53:18'),
(30626, 52, 0, 2, 2202011300046, '', '1785', '1607', 'NEW OBM ENGINE SEALES INSENTIVE\r\n29 nos payment paid on 30-11-2020', 1606674600, 1607322906, 1, 0, '2020-12-07 12:05:06'),
(30627, 0, 0, 1, 1202012070001, 'SCS20/404', '68', '66,199', 'Invoice No is SCS20/404 and Sales to JOOSA', 1607279400, 1607325639, 1, 0, '2020-12-07 12:50:39'),
(30628, 49, 0, 1, 1202012070001, 'SAP20/193', '123', '124,213', 'Invoice No is SAP20/193 and Sales to Abhilash', 1607279400, 1607326495, 1, 0, '2020-12-07 13:04:55'),
(30629, 43, 0, 1, 1202012070001, 'SMN20/152', '99', '100,207', 'Invoice No is SMN20/152 and Sales to Anil', 1607279400, 1607328705, 1, 0, '2020-12-07 13:41:45'),
(30630, 43, 0, 1, 1202012070002, 'SMN20/153', '99', '100,207', 'Invoice No is SMN20/153 and Sales to Yesudas', 1607279400, 1607330258, 1, 0, '2020-12-07 14:07:38'),
(30631, 0, 0, 1, 1202012070002, 'SCS20/405', '68', '66,199', 'Invoice No is SCS20/405 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1607279400, 1607330404, 1, 0, '2020-12-07 14:10:04'),
(30632, 43, 0, 1, 1202012070003, 'SMN20/154', '99', '100,207', 'Invoice No is SMN20/154 and Sales to Rajesh', 1607279400, 1607331128, 1, 0, '2020-12-07 14:22:08'),
(30633, 43, 0, 1, 1202012070004, 'SMN20/155', '99', '100,207', 'Invoice No is SMN20/155 and Sales to Merlin', 1607279400, 1607331414, 1, 0, '2020-12-07 14:26:54'),
(30634, 0, 0, 1, 1202012070003, 'SCS20/406', '68', '66,199', 'Invoice No is SCS20/406 and Sales to RANJITH', 1607279400, 1607334758, 1, 0, '2020-12-07 15:22:38'),
(30635, 0, 0, 1, 1202012070004, 'SCS20/407', '68', '66,199', 'Invoice No is SCS20/407 and Sales to ANTONY', 1607279400, 1607334995, 1, 0, '2020-12-07 15:26:35'),
(30636, 0, 0, 1, 1202012070005, 'SCS20/408', '68', '66,199', 'Invoice No is SCS20/408 and Sales to SILUVA', 1607279400, 1607340161, 1, 0, '2020-12-07 16:52:41'),
(30637, 0, 0, 1, 1202012070006, 'SCS20/409', '68', '66,199', 'Invoice No is SCS20/409 and Sales to VINOD K V.', 1607279400, 1607342332, 1, 0, '2020-12-07 17:28:52'),
(30638, 50, 0, 1, 1202012070001, 'SMG20/247', '127', '128,214', 'Invoice No is SMG20/247 and Sales to sudakar', 1607279400, 1607348240, 1, 0, '2020-12-07 19:07:20'),
(30639, 50, 0, 1, 1202012070002, 'SMG20/248', '127', '128,214', 'Invoice No is SMG20/248 and Sales to payyoli', 1607279400, 1607348352, 1, 0, '2020-12-07 19:09:12'),
(30640, 50, 0, 1, 1202012070003, 'SMG20/249', '127', '128,214', 'Invoice No is SMG20/249 and Sales to ganaraj', 1607279400, 1607348563, 1, 0, '2020-12-07 19:12:43'),
(30641, 50, 0, 1, 1202012070004, 'SMG20/250', '127', '128,214', 'Invoice No is SMG20/250 and Sales to kiran ', 1607279400, 1607349264, 1, 0, '2020-12-07 19:24:24'),
(30642, 50, 0, 4, 4202012070002, '', '126', '127', 'rtgs to sbi maq 3500+5000', 1607279400, 1607349408, 1, 0, '2020-12-07 19:26:48'),
(30643, 37, 0, 1, 1202012070001, 'SCL20/213', '75', '76,201', 'Invoice No is SCL20/213 and Sales to Mr Konsal', 1607279400, 1607354430, 1, 0, '2020-12-07 20:50:30'),
(30644, 37, 0, 1, 1202012070002, 'SCL20/214', '75', '76,201', 'Invoice No is SCL20/214 and Sales to Mr John Bosco', 1607279400, 1607355434, 1, 0, '2020-12-07 21:07:14'),
(30645, 39, 0, 1, 1202012070003, 'SVV20/1098', '83', '84,203', 'Invoice No is SVV20/1098 and Sales to SINU', 1607279400, 1607362700, 1, 0, '2020-12-07 23:08:20'),
(30646, 37, 0, 2, 2202012020002, '', '1050', '75', 'Purchase of Table Stand & Stool Manakudy New W/S', 1606847400, 1607362719, 1, 1, '2020-12-07 23:08:39'),
(30647, 39, 0, 1, 1202012070004, 'SVV20/1099', '83', '84,203', 'Invoice No is SVV20/1099 and Sales to DARVIN', 1607279400, 1607363220, 1, 0, '2020-12-07 23:17:00'),
(30648, 40, 0, 1, 1202012080001, 'SKP20/76', '87', '88,204', 'Invoice No is SKP20/76 and Sales to JARLIN', 1607365800, 1607408503, 1, 0, '2020-12-08 11:51:43'),
(30649, 52, 0, 2, 2202012010001, '', '1743', '1607', 'purchasing the A4 plastic fiels\r\nfor the purpose of office use only payment paid on 01-12-2020', 1606761000, 1607409856, 1, 0, '2020-12-08 12:14:16'),
(30650, 52, 0, 2, 2202012040001, '', '1749', '1607', 'vechile rent and loading charges\r\nfrom sirkali metur parcel office\r\nsuzuki engine 5 nos payment paid\r\non 04-12-2020', 1607020200, 1607409996, 1, 0, '2020-12-08 12:16:36'),
(30651, 52, 0, 2, 2202012040002, '', '1746', '1607', 'purchasing the electrical spare\r\nfor the purpose of office use \r\nonly payment paid on 04-12-2020', 1607020200, 1607410133, 1, 0, '2020-12-08 12:18:53'),
(30652, 52, 0, 2, 2202012040003, '', '1742', '1607', 'curier charges for the purpose of engine orignal bill send to\r\nplace of cuddalore mr. vikram\r\npayment paid on 04-12-2020', 1607020200, 1607410355, 1, 0, '2020-12-08 12:22:35'),
(30653, 50, 0, 2, 2202011300009, '', '1074', '127', 'auto charge to bank 7 times', 1606674600, 1607411073, 1, 1, '2020-12-08 12:34:33'),
(30654, 50, 0, 2, 2202011300010, '', '1074', '127', 'auto charge to mulihithlu', 1606674600, 1607411317, 1, 1, '2020-12-08 12:38:37'),
(30655, 50, 0, 2, 2202011300011, '', '1074', '127', 'transporting charge ', 1606674600, 1607411416, 1, 1, '2020-12-08 12:40:16'),
(30656, 52, 0, 2, 2202012070001, '', '1746', '1607', 'purchasing the electrical spare\r\nfor the purpose of office use\r\nonly payment paid on 07-12-2020', 1607279400, 1607411662, 1, 0, '2020-12-08 12:44:22'),
(30657, 0, 0, 1, 1202012080001, 'SCS20/410', '68', '66,199', 'Invoice No is SCS20/410 and Sales to JOHNY', 1607365800, 1607411805, 1, 0, '2020-12-08 12:46:45'),
(30658, 52, 0, 2, 2202012070002, '', '1743', '1607', 'purchasing the courier cover  big size\r\nand xerox copy for the purpose\r\nof office use only payment paid\r\non 07-12-2020', 1607279400, 1607411816, 1, 0, '2020-12-08 12:46:56'),
(30659, 52, 0, 2, 2202012070003, '', '1742', '1607', 'courier charges for the purpose\r\nof send to head office tvm payment paid on 07-12-2020', 1607279400, 1607411951, 1, 0, '2020-12-08 12:49:11'),
(30660, 52, 0, 2, 2202012070004, '', '1743', '1607', 'purchasing the courier cover\r\nsmall size and xerox copy for\r\nthe purpose of office use only\r\npayment paid on 07-12-2020', 1607279400, 1607412083, 1, 0, '2020-12-08 12:51:23'),
(30661, 39, 0, 1, 1202012080001, 'SVV20/1100', '83', '84,203', 'Invoice No is SVV20/1100 and Sales to SOBIN', 1607365800, 1607424391, 1, 0, '2020-12-08 16:16:31'),
(30662, 39, 0, 1, 1202012080002, 'SVV20/1101', '83', '84,203', 'Invoice No is SVV20/1101 and Sales to MOESAN', 1607365800, 1607424554, 1, 0, '2020-12-08 16:19:14'),
(30663, 50, 0, 4, 4202012080001, '', '126', '127', 'cash to sbi maq total amount 100000 w/s-21500 obm-78500', 1607365800, 1607424619, 1, 0, '2020-12-08 16:20:19'),
(30664, 39, 0, 1, 1202012080003, 'SVV20/1102', '83', '84,203', 'Invoice No is SVV20/1102 and Sales to RITHAS', 1607365800, 1607424653, 1, 0, '2020-12-08 16:20:53'),
(30665, 39, 0, 1, 1202012080004, 'SVV20/1103', '83', '84,203', 'Invoice No is SVV20/1103 and Sales to KUTTAN', 1607365800, 1607431166, 1, 0, '2020-12-08 18:09:26'),
(30666, 0, 0, 1, 1202012080002, 'SCS20/411', '68', '66,199', 'Invoice No is SCS20/411 and Sales to M/s.M.A.Marines', 1607365800, 1607435810, 1, 0, '2020-12-08 19:26:50'),
(30667, 0, 0, 1, 1202012080003, 'SCS20/412', '68', '66,199', 'Invoice No is SCS20/412 and Sales to CHALIYAM LUBES', 1607365800, 1607436991, 1, 0, '2020-12-08 19:46:31'),
(30668, 39, 0, 1, 1202012080005, 'SVV20/1104', '83', '84,203', 'Invoice No is SVV20/1104 and Sales to PANISH', 1607365800, 1607444953, 1, 0, '2020-12-08 21:59:13'),
(30669, 39, 0, 1, 1202012090001, 'SVV20/1105', '83', '84,203', 'Invoice No is SVV20/1105 and Sales to SAIJU', 1607452200, 1607489694, 1, 0, '2020-12-09 10:24:54'),
(30670, 49, 0, 1, 1202012090001, 'SAP20/194', '123', '124,213', 'Invoice No is SAP20/194 and Sales to Saajan', 1607452200, 1607490786, 1, 0, '2020-12-09 10:43:06'),
(30671, 0, 0, 1, 1202012090001, 'SCS20/413', '68', '66,199', 'Invoice No is SCS20/413 and Sales to SURIYA SHARMA', 1607452200, 1607492340, 1, 0, '2020-12-09 11:09:00'),
(30672, 50, 0, 1, 1202012090001, 'SMG20/251', '127', '128,214', 'Invoice No is SMG20/251 and Sales to visanath', 1607452200, 1607498214, 1, 0, '2020-12-09 12:46:54'),
(30673, 45, 0, 1, 1202012090001, 'SVZ20/318', '107', '108,209', 'Invoice No is SVZ20/318 and Sales to ROBERT', 1607452200, 1607498755, 1, 0, '2020-12-09 12:55:55'),
(30674, 45, 0, 1, 1202012090002, 'SVZ20/319', '107', '108,209', 'Invoice No is SVZ20/319 and Sales to JOOSA', 1607452200, 1607498822, 1, 0, '2020-12-09 12:57:02'),
(30675, 45, 0, 1, 1202012090003, 'SVZ20/320', '107', '108,209', 'Invoice No is SVZ20/320 and Sales to PANAYADIMA', 1607452200, 1607498964, 1, 0, '2020-12-09 12:59:24'),
(30676, 39, 0, 4, 4202012070001, '', '82', '83', 'Cash to bank', 1607279400, 1607499018, 1, 0, '2020-12-09 13:00:18'),
(30677, 39, 0, 1, 1202012090002, 'SVV20/1106', '83', '84,203', 'Invoice No is SVV20/1106 and Sales to STELLAS', 1607452200, 1607499109, 1, 0, '2020-12-09 13:01:49'),
(30678, 39, 0, 1, 1202012090003, 'SVV20/1107', '83', '84,203', 'Invoice No is SVV20/1107 and Sales to SHAM', 1607452200, 1607501313, 1, 0, '2020-12-09 13:38:33'),
(30679, 0, 0, 1, 1202012090002, 'SCS20/414', '68', '66,199', 'Invoice No is SCS20/414 and Sales to JOSEP', 1607452200, 1607505975, 1, 0, '2020-12-09 14:56:15'),
(30680, 0, 0, 1, 1202012090003, 'SCS20/415', '68', '66,199', 'Invoice No is SCS20/415 and Sales to VICTOR', 1607452200, 1607506430, 1, 0, '2020-12-09 15:03:50'),
(30681, 39, 0, 1, 1202012090004, 'SVV20/1108', '83', '84,203', 'Invoice No is SVV20/1108 and Sales to VINU', 1607452200, 1607508184, 1, 0, '2020-12-09 15:33:04'),
(30682, 42, 0, 1, 1202012090001, 'SAG20/170', '95', '96,206', 'Invoice No is SAG20/170 and Sales to Simson.', 1607452200, 1607508464, 1, 0, '2020-12-09 15:37:44'),
(30683, 40, 0, 1, 1202012090001, 'SKP20/77', '87', '88,204', 'Invoice No is SKP20/77 and Sales to JERIN', 1607452200, 1607509710, 1, 0, '2020-12-09 15:58:30'),
(30684, 0, 0, 1, 1202012090004, 'SCS20/416', '68', '66,199', 'Invoice No is SCS20/416 and Sales to AUSTIN', 1607452200, 1607511218, 1, 0, '2020-12-09 16:23:38'),
(30685, 39, 0, 1, 1202012090005, 'SVV20/1109', '83', '84,203', 'Invoice No is SVV20/1109 and Sales to DHASON', 1607452200, 1607511370, 1, 0, '2020-12-09 16:26:10'),
(30686, 39, 0, 1, 1202012090006, 'SVV20/1110', '83', '84,203', 'Invoice No is SVV20/1110 and Sales to ANTONY JOSE', 1607452200, 1607511447, 1, 0, '2020-12-09 16:27:27'),
(30687, 43, 0, 1, 1202012090001, 'SMN20/156', '99', '100,207', 'Invoice No is SMN20/156 and Sales to Vincent', 1607452200, 1607512398, 1, 0, '2020-12-09 16:43:18'),
(30688, 46, 0, 1, 1202012090001, 'SPV20/126', '111', '112,210', 'Invoice No is SPV20/126 and Sales to Leela', 1607452200, 1607512700, 1, 0, '2020-12-09 16:48:20'),
(30689, 37, 0, 1, 1202012090001, 'SCL20/215', '75', '76,201', 'Invoice No is SCL20/215 and Sales to Mr Wilson', 1607452200, 1607512717, 1, 0, '2020-12-09 16:48:37'),
(30690, 38, 0, 1, 1202012090001, 'SEP20/610', '79', '80,202', 'Invoice No is SEP20/610 and Sales to Mr.Antony ', 1607452200, 1607514565, 1, 0, '2020-12-09 17:19:25'),
(30691, 38, 0, 1, 1202012090002, 'SEP20/611', '79', '80,202', 'Invoice No is SEP20/611 and Sales to Mr.Anto', 1607452200, 1607514787, 1, 0, '2020-12-09 17:23:07'),
(30692, 38, 0, 1, 1202012090003, 'SEP20/612', '79', '80,202', 'Invoice No is SEP20/612 and Sales to Mr.Subin', 1607452200, 1607515040, 1, 0, '2020-12-09 17:27:20'),
(30693, 48, 0, 1, 1202012090001, 'SKL20/287', '119', '120,212', 'Invoice No is SKL20/287 and Sales to PAIUS', 1607452200, 1607522307, 1, 0, '2020-12-09 19:28:27'),
(30694, 50, 0, 1, 1202012090002, 'SMG20/252', '127', '128,214', 'Invoice No is SMG20/252 and Sales to surendran knh', 1607452200, 1607525073, 1, 0, '2020-12-09 20:14:33'),
(30695, 50, 0, 4, 4202012090001, '', '126', '127', 'rtgs to sbi maq 19000+41800+10000', 1607452200, 1607525839, 1, 0, '2020-12-09 20:27:19'),
(30696, 50, 0, 1, 1202012100001, 'SMG20/253', '127', '128,214', 'Invoice No is SMG20/253 and Sales to vinod', 1607538600, 1607565672, 1, 0, '2020-12-10 07:31:12'),
(30697, 50, 0, 2, 2202011300012, '', '1300', '127', 'courier charge', 1606674600, 1607567305, 1, 1, '2020-12-10 07:58:25'),
(30698, 39, 0, 1, 1202012100001, 'SVV20/1111', '83', '84,203', 'Invoice No is SVV20/1111 and Sales to CLEETAS', 1607538600, 1607572935, 1, 0, '2020-12-10 09:32:15'),
(30699, 39, 0, 1, 1202012100002, 'SVV20/1112', '83', '84,203', 'Invoice No is SVV20/1112 and Sales to JEBIN', 1607538600, 1607573012, 1, 0, '2020-12-10 09:33:32'),
(30700, 50, 0, 1, 1202012100002, 'SMG20/254', '127', '128,214', 'Invoice No is SMG20/254 and Sales to anil kannur', 1607538600, 1607575032, 1, 0, '2020-12-10 10:07:12'),
(30701, 52, 0, 4, 4202012090001, '', '1606', '1607', 'cash transfer to siffs account\r\ndeposited karaikal branch on\r\n09-12-2020', 1607452200, 1607575145, 1, 0, '2020-12-10 10:09:05'),
(30702, 50, 0, 1, 1202012100003, 'SMG20/255', '127', '128,214', 'Invoice No is SMG20/255 and Sales to kammath', 1607538600, 1607576205, 1, 0, '2020-12-10 10:26:45'),
(30703, 39, 0, 4, 4202012100001, '', '82', '83', 'Cash to bank', 1607538600, 1607577779, 1, 0, '2020-12-10 10:52:59'),
(30704, 54, 0, 1, 1202012100001, 'STR20/8', '1903', '1928,', 'Invoice No is STR20/8 and Sales to VINCENT', 1607538600, 1607577888, 1, 0, '2020-12-10 10:54:48'),
(30705, 0, 0, 1, 1202012100001, 'SCS20/417', '68', '66,199', 'Invoice No is SCS20/417 and Sales to Nelsen', 1607538600, 1607580504, 1, 0, '2020-12-10 11:38:24'),
(30706, 38, 0, 1, 1202012100001, 'SEP20/613', '79', '80,202', 'Invoice No is SEP20/613 and Sales to Mr.Derin', 1607538600, 1607580732, 1, 0, '2020-12-10 11:42:12'),
(30707, 0, 0, 1, 1202012100002, 'SCS20/418', '68', '66,199', 'Invoice No is SCS20/418 and Sales to Nelson', 1607538600, 1607580834, 1, 0, '2020-12-10 11:43:54'),
(30708, 40, 0, 1, 1202012100001, 'SKP20/78', '87', '88,204', 'Invoice No is SKP20/78 and Sales to ANISH', 1607538600, 1607582156, 1, 0, '2020-12-10 12:05:56'),
(30709, 0, 0, 1, 1202012100003, 'SCS20/419', '68', '66,199', 'Invoice No is SCS20/419 and Sales to Raju', 1607538600, 1607582592, 1, 0, '2020-12-10 12:13:12'),
(30710, 43, 0, 1, 1202012100001, 'SMN20/157', '99', '100,207', 'Invoice No is SMN20/157 and Sales to Moses', 1607538600, 1607582632, 1, 0, '2020-12-10 12:13:52'),
(30711, 0, 0, 1, 1202012100004, 'SCS20/420', '68', '66,199', 'Invoice No is SCS20/420 and Sales to Johni', 1607538600, 1607585325, 1, 0, '2020-12-10 12:58:45'),
(30712, 49, 0, 1, 1202012100001, 'SAP20/195', '123', '124,213', 'Invoice No is SAP20/195 and Sales to SABU', 1607538600, 1607594724, 1, 0, '2020-12-10 15:35:24'),
(30713, 42, 0, 1, 1202012100001, 'SAG20/171', '95', '96,206', 'Invoice No is SAG20/171 and Sales to Aneesh.', 1607538600, 1607595035, 1, 0, '2020-12-10 15:40:35'),
(30714, 52, 0, 1, 1202012100001, 'SDM20/232', '1607', ',', 'Invoice No is SDM20/232 and Sales to RAJENDARAN', 1607538600, 1607595075, 1, 0, '2020-12-10 15:41:15'),
(30715, 50, 0, 1, 1202012100004, 'SMG20/256', '127', '128,214', 'Invoice No is SMG20/256 and Sales to vimal', 1607538600, 1607595146, 1, 0, '2020-12-10 15:42:26'),
(30716, 47, 0, 1, 1202012100001, 'SNK20/132', '115', '116,211', 'Invoice No is SNK20/132 and Sales to wilson', 1607538600, 1607595269, 1, 0, '2020-12-10 15:44:29'),
(30717, 42, 0, 1, 1202012100002, 'SAG20/172', '95', '96,206', 'Invoice No is SAG20/172 and Sales to Yasudas.', 1607538600, 1607595357, 1, 0, '2020-12-10 15:45:57'),
(30718, 48, 0, 1, 1202012100001, 'SKL20/288', '119', '120,212', 'Invoice No is SKL20/288 and Sales to M.ANSEL', 1607538600, 1607595679, 1, 0, '2020-12-10 15:51:19'),
(30719, 0, 0, 1, 1202012100005, 'SCS20/421', '68', '66,199', 'Invoice No is SCS20/421 and Sales to Eugin', 1607538600, 1607597119, 1, 0, '2020-12-10 16:15:19'),
(30720, 36, 0, 1, 1202012100001, 'SMT20/211', '71', '72,200', 'Invoice No is SMT20/211 and Sales to RAJESHE', 1607538600, 1607597252, 1, 0, '2020-12-10 16:17:32'),
(30721, 48, 0, 1, 1202012100002, 'SKL20/289', '119', '120,212', 'Invoice No is SKL20/289 and Sales to SHAIJU', 1607538600, 1607600038, 1, 0, '2020-12-10 17:03:58'),
(30722, 49, 0, 1, 1202012100002, 'SAP20/196', '123', '124,213', 'Invoice No is SAP20/196 and Sales to Francis', 1607538600, 1607601332, 1, 0, '2020-12-10 17:25:32'),
(30723, 48, 0, 1, 1202012100003, 'SKL20/290', '119', '120,212', 'Invoice No is SKL20/290 and Sales to FREDDY', 1607538600, 1607601681, 1, 0, '2020-12-10 17:31:21'),
(30724, 48, 0, 1, 1202012100004, 'SKL20/291', '119', '120,212', 'Invoice No is SKL20/291 and Sales to RAJU', 1607538600, 1607602659, 1, 0, '2020-12-10 17:47:39'),
(30725, 47, 0, 1, 1202012100002, 'SNK20/133', '115', '116,211', 'Invoice No is SNK20/133 and Sales to THOMAS', 1607538600, 1607605429, 1, 0, '2020-12-10 18:33:49'),
(30726, 47, 0, 1, 1202012100003, 'SNK20/134', '115', '116,211', 'Invoice No is SNK20/134 and Sales to ROBINS', 1607538600, 1607605581, 1, 0, '2020-12-10 18:36:21'),
(30727, 47, 0, 1, 1202012100004, 'SNK20/135', '115', '116,211', 'Invoice No is SNK20/135 and Sales to XAVER', 1607538600, 1607605823, 1, 0, '2020-12-10 18:40:23'),
(30728, 39, 0, 1, 1202012100003, 'SVV20/1113', '83', '84,203', 'Invoice No is SVV20/1113 and Sales to LIJU', 1607538600, 1607605975, 1, 0, '2020-12-10 18:42:55'),
(30729, 47, 0, 1, 1202012100005, 'SNK20/136', '115', '116,211', 'Invoice No is SNK20/136 and Sales to RAJU', 1607538600, 1607606821, 1, 0, '2020-12-10 18:57:01'),
(30730, 50, 0, 4, 4202012100001, '', '126', '127', 'rtgs to sbi maq 6500+3000', 1607538600, 1607609733, 1, 0, '2020-12-10 19:45:33'),
(30731, 55, 0, 1, 1202012110001, 'SMK20/1', '1947', '1948,', 'Invoice No is SMK20/1 and Sales to TONY', 1607625000, 1607663670, 1, 0, '2020-12-11 10:44:30'),
(30732, 46, 0, 1, 1202012110001, 'SPV20/127', '111', '112,210', 'Invoice No is SPV20/127 and Sales to Lasor', 1607625000, 1607665885, 1, 0, '2020-12-11 11:21:25'),
(30733, 39, 0, 1, 1202012110001, 'SVV20/1114', '83', '84,203', 'Invoice No is SVV20/1114 and Sales to BAIJU', 1607625000, 1607666031, 1, 0, '2020-12-11 11:23:51'),
(30734, 39, 0, 1, 1202012110002, 'SVV20/1115', '83', '84,203', 'Invoice No is SVV20/1115 and Sales to SOOSADIMAI', 1607625000, 1607666874, 1, 0, '2020-12-11 11:37:54'),
(30735, 52, 0, 2, 2202012100001, '', '1746', '1607', 'purchasing the printing machine\r\nTONER 88 A and service charges\r\nfor the purpose of office use only payment paid on 10-12-2020', 1607538600, 1607667077, 1, 0, '2020-12-11 11:41:17'),
(30736, 39, 0, 1, 1202012110003, 'SVV20/1116', '83', '84,203', 'Invoice No is SVV20/1116 and Sales to RITHAS', 1607625000, 1607667152, 1, 0, '2020-12-11 11:42:32'),
(30737, 52, 0, 2, 2202012110001, '', '1742', '1607', 'Register postel service charges\r\nfor the purpose of engine repair\r\nbill send to The Manager boat\r\nhouse pichavaram payment paid\r\non 11-12-2020', 1607625000, 1607668411, 1, 0, '2020-12-11 12:03:31'),
(30738, 49, 0, 1, 1202012110001, 'SAP20/197', '123', '124,213', 'Invoice No is SAP20/197 and Sales to Nazir', 1607625000, 1607669180, 1, 0, '2020-12-11 12:16:20'),
(30739, 39, 0, 1, 1202012110004, 'SVV20/1117', '83', '84,203', 'Invoice No is SVV20/1117 and Sales to VINU', 1607625000, 1607669655, 1, 0, '2020-12-11 12:24:15'),
(30740, 36, 0, 1, 1202012110001, 'SMT20/212', '71', '72,200', 'Invoice No is SMT20/212 and Sales to SHYLU', 1607625000, 1607672836, 1, 0, '2020-12-11 13:17:16'),
(30741, 38, 0, 1, 1202012110001, 'SEP20/614', '79', '80,202', 'Invoice No is SEP20/614 and Sales to Mr.Aswin ', 1607625000, 1607673464, 1, 0, '2020-12-11 13:27:44'),
(30742, 38, 0, 1, 1202012110002, 'SEP20/615', '79', '80,202', 'Invoice No is SEP20/615 and Sales to Mr.Ajay', 1607625000, 1607674015, 1, 0, '2020-12-11 13:36:55'),
(30743, 0, 0, 1, 1202012110001, 'SCS20/422', '68', '66,199', 'Invoice No is SCS20/422 and Sales to Rajappan', 1607625000, 1607674428, 1, 0, '2020-12-11 13:43:48'),
(30744, 38, 0, 1, 1202012110003, 'SEP20/616', '79', '80,202', 'Invoice No is SEP20/616 and Sales to Mr.Anto ', 1607625000, 1607675831, 1, 0, '2020-12-11 14:07:11'),
(30746, 0, 0, 1, 1202012110002, 'SCS20/423', '68', '66,199', 'Invoice No is SCS20/423 and Sales to Summit Maritime Private Limited', 1607625000, 1607682262, 1, 0, '2020-12-11 15:54:22'),
(30747, 52, 0, 2, 2202012110002, '', '1742', '1607', 'courier charges for the purpose\r\nof send to head office tvm payment paid on 11-12-2020', 1607625000, 1607684424, 1, 0, '2020-12-11 16:30:24'),
(30748, 36, 0, 1, 1202012110002, 'SMT20/213', '71', '72,200', 'Invoice No is SMT20/213 and Sales to GEORGE', 1607625000, 1607686491, 1, 0, '2020-12-11 17:04:51'),
(30749, 45, 0, 1, 1202012110001, 'SVZ20/321', '107', '108,209', 'Invoice No is SVZ20/321 and Sales to STEEPAN', 1607625000, 1607687298, 1, 0, '2020-12-11 17:18:18'),
(30750, 42, 0, 1, 1202012110001, 'SAG20/173', '95', '96,206', 'Invoice No is SAG20/173 and Sales to Pushparaj.', 1607625000, 1607687335, 1, 0, '2020-12-11 17:18:55');
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
(30751, 45, 0, 1, 1202012110002, 'SVZ20/322', '107', '108,209', 'Invoice No is SVZ20/322 and Sales to NIJU', 1607625000, 1607687346, 1, 0, '2020-12-11 17:19:06'),
(30752, 36, 0, 1, 1202012110003, 'SMT20/214', '71', '72,200', 'Invoice No is SMT20/214 and Sales to BRIGIN RAJ', 1607625000, 1607688546, 1, 0, '2020-12-11 17:39:06'),
(30753, 48, 0, 1, 1202012110001, 'SKL20/292', '119', '120,212', 'Invoice No is SKL20/292 and Sales to BENO', 1607625000, 1607689576, 1, 0, '2020-12-11 17:56:16'),
(30754, 48, 0, 1, 1202012110002, 'SKL20/293', '119', '120,212', 'Invoice No is SKL20/293 and Sales to SHINE', 1607625000, 1607689920, 1, 0, '2020-12-11 18:02:00'),
(30755, 49, 0, 1, 1202012110002, 'SAP20/198', '123', '124,213', 'Invoice No is SAP20/198 and Sales to Dileepan', 1607625000, 1607690876, 1, 0, '2020-12-11 18:17:56'),
(30756, 49, 0, 1, 1202012110003, 'SAP20/199', '123', '124,213', 'Invoice No is SAP20/199 and Sales to Dileepan', 1607625000, 1607691246, 1, 0, '2020-12-11 18:24:06'),
(30757, 37, 0, 1, 1202012110001, 'SCL20/216', '75', '76,201', 'Invoice No is SCL20/216 and Sales to Mr Antony', 1607625000, 1607695405, 1, 0, '2020-12-11 19:33:25'),
(30758, 50, 0, 1, 1202012110001, 'SMG20/257', '127', '128,214', 'Invoice No is SMG20/257 and Sales to kuldweep', 1607625000, 1607696422, 1, 0, '2020-12-11 19:50:22'),
(30759, 50, 0, 2, 2202011300013, '', '1054', '127', 'teliphone charge', 1606674600, 1607697791, 1, 1, '2020-12-11 20:13:11'),
(30760, 50, 0, 2, 2202011300014, '', '1065', '127', 'tea and washing', 1606674600, 1607697860, 1, 1, '2020-12-11 20:14:20'),
(30761, 39, 0, 1, 1202012110005, 'SVV20/1118', '83', '84,203', 'Invoice No is SVV20/1118 and Sales to VIJIN', 1607625000, 1607707416, 1, 0, '2020-12-11 22:53:36'),
(30762, 39, 0, 1, 1202012110006, 'SVV20/1119', '83', '84,203', 'Invoice No is SVV20/1119 and Sales to KAJIN', 1607625000, 1607707812, 1, 0, '2020-12-11 23:00:12'),
(30763, 50, 0, 4, 4202012110001, '', '126', '127', 'rtgs to sbi maq', 1607625000, 1607731940, 1, 0, '2020-12-12 05:42:20'),
(30764, 50, 0, 1, 1202012120001, 'SMG20/258', '127', '128,214', 'Invoice No is SMG20/258 and Sales to P V ABHILASH', 1607711400, 1607735172, 1, 0, '2020-12-12 06:36:12'),
(30765, 39, 0, 1, 1202012120001, 'SVV20/1120', '83', '84,203', 'Invoice No is SVV20/1120 and Sales to MANISH', 1607711400, 1607744830, 1, 0, '2020-12-12 09:17:10'),
(30766, 39, 0, 1, 1202012120002, 'SVV20/1121', '83', '84,203', 'Invoice No is SVV20/1121 and Sales to PONGAN', 1607711400, 1607744881, 1, 0, '2020-12-12 09:18:01'),
(30767, 50, 0, 1, 1202012120002, 'SMG20/259', '127', '128,214', 'Invoice No is SMG20/259 and Sales to visambar', 1607711400, 1607748381, 1, 0, '2020-12-12 10:16:21'),
(30768, 50, 0, 1, 1202012120003, 'SMG20/260', '127', '128,214', 'Invoice No is SMG20/260 and Sales to guru', 1607711400, 1607748434, 1, 0, '2020-12-12 10:17:14'),
(30769, 50, 0, 1, 1202012120004, 'SMG20/261', '127', '128,214', 'Invoice No is SMG20/261 and Sales to vinod', 1607711400, 1607749624, 1, 0, '2020-12-12 10:37:04'),
(30770, 42, 0, 1, 1202012120001, 'SAG20/174', '95', '96,206', 'Invoice No is SAG20/174 and Sales to Fredy.', 1607711400, 1607751065, 1, 0, '2020-12-12 11:01:05'),
(30771, 49, 0, 1, 1202012120001, 'SAP20/200', '123', '124,213', 'Invoice No is SAP20/200 and Sales to Purushan', 1607711400, 1607754104, 1, 0, '2020-12-12 11:51:44'),
(30772, 49, 0, 1, 1202012120002, 'SAP20/201', '123', '124,213', 'Invoice No is SAP20/201 and Sales to JAYAPRAKASH', 1607711400, 1607755593, 1, 0, '2020-12-12 12:16:33'),
(30773, 43, 0, 1, 1202012120001, 'SMN20/158', '99', '100,207', 'Invoice No is SMN20/158 and Sales to Antony', 1607711400, 1607758798, 1, 0, '2020-12-12 13:09:58'),
(30774, 46, 0, 1, 1202012120001, 'SPV20/128', '111', '112,210', 'Invoice No is SPV20/128 and Sales to Pulari', 1607711400, 1607759856, 1, 0, '2020-12-12 13:27:36'),
(30775, 43, 0, 1, 1202012120002, 'SMN20/159', '99', '100,207', 'Invoice No is SMN20/159 and Sales to Johny', 1607711400, 1607767375, 1, 0, '2020-12-12 15:32:55'),
(30776, 39, 0, 1, 1202012120003, 'SVV20/1122', '83', '84,203', 'Invoice No is SVV20/1122 and Sales to VINOTH', 1607711400, 1607768096, 1, 0, '2020-12-12 15:44:56'),
(30777, 39, 0, 2, 2202012070001, '', '1949', '83', 'T E Vallavila to Enayam to Colachel to Muttom to AD Office', 1607279400, 1607769697, 1, 1, '2020-12-12 16:11:37'),
(30778, 39, 0, 2, 2202012010001, '', '1950', '83', 'Stiphent for Nov (7 days)', 1606761000, 1607769859, 1, 1, '2020-12-12 16:14:19'),
(30779, 39, 0, 2, 2202012010001, '', '1951', '83', 'Tea and washing ABIL RAJ (Nov 7 days)', 1606761000, 1607770004, 1, 1, '2020-12-12 16:16:44'),
(30780, 48, 0, 1, 1202012120001, 'SKL20/294', '119', '120,212', 'Invoice No is SKL20/294 and Sales to WILLIAM', 1607711400, 1607770021, 1, 0, '2020-12-12 16:17:01'),
(30781, 39, 0, 2, 2202012100001, '', '1952', '83', 'Manakudy W/s Test tank Metireals', 1607538600, 1607770200, 1, 1, '2020-12-12 16:20:00'),
(30782, 39, 0, 2, 2202012100002, '', '1952', '83', 'Manakudy W/s Test tank welding Labour charge', 1607538600, 1607770346, 1, 1, '2020-12-12 16:22:26'),
(30783, 39, 0, 2, 2202012100003, '', '1953', '83', '40HP New engine T E', 1607538600, 1607770531, 1, 1, '2020-12-12 16:25:31'),
(30784, 39, 0, 2, 2202012100004, '', '1128', '83', 'Manakudy W/s Test tank HR Plate purchese', 1607538600, 1607770676, 1, 1, '2020-12-12 16:27:56'),
(30785, 39, 0, 2, 2202012100005, '', '1128', '83', 'Manakudy W/s Test tank HR Plate Purchese', 1607538600, 1607770775, 1, 1, '2020-12-12 16:29:35'),
(30786, 39, 0, 2, 2202012100006, '', '1128', '83', 'Manakudy W/s Test tank HR Plate Purchese', 1607538600, 1607770860, 1, 1, '2020-12-12 16:31:00'),
(30787, 39, 0, 2, 2202012100007, '', '1949', '83', 'T E New engine Vallavila to Manakudy to Kottapully to Kollam', 1607538600, 1607770995, 1, 1, '2020-12-12 16:33:16'),
(30788, 39, 0, 2, 2202012100008, '', '1123', '83', 'Lodge rent OBM Marketing Kanyakumari', 1607538600, 1607771123, 1, 1, '2020-12-12 16:35:23'),
(30789, 40, 0, 1, 1202012120001, 'SKP20/79', '87', '88,204', 'Invoice No is SKP20/79 and Sales to jesuraj', 1607711400, 1607771542, 1, 0, '2020-12-12 16:42:22'),
(30790, 40, 0, 1, 1202012120002, 'SKP20/80', '87', '88,204', 'Invoice No is SKP20/80 and Sales to JACKSOS', 1607711400, 1607771805, 1, 0, '2020-12-12 16:46:45'),
(30791, 48, 0, 1, 1202012120002, 'SKL20/295', '119', '120,212', 'Invoice No is SKL20/295 and Sales to VARGHESE', 1607711400, 1607772463, 1, 0, '2020-12-12 16:57:43'),
(30792, 38, 0, 1, 1202012120001, 'SEP20/617', '79', '80,202', 'Invoice No is SEP20/617 and Sales to Mr.Ani', 1607711400, 1607772518, 1, 0, '2020-12-12 16:58:38'),
(30793, 36, 0, 1, 1202012120001, 'SMT20/215', '71', '72,200', 'Invoice No is SMT20/215 and Sales to JEROM', 1607711400, 1607773014, 1, 0, '2020-12-12 17:06:54'),
(30795, 36, 0, 1, 1202012120002, 'SMT20/216', '71', '72,200', 'Invoice No is SMT20/216 and Sales to VIJAYAN', 1607711400, 1607774105, 1, 0, '2020-12-12 17:25:05'),
(30796, 36, 0, 1, 1202012120003, 'SMT20/217', '71', '72,200', 'Invoice No is SMT20/217 and Sales to THOMAS', 1607711400, 1607774405, 1, 0, '2020-12-12 17:30:05'),
(30797, 36, 0, 1, 1202012120004, 'SMT20/218', '71', '72,200', 'Invoice No is SMT20/218 and Sales to ANTONY', 1607711400, 1607774851, 1, 0, '2020-12-12 17:37:31'),
(30798, 36, 0, 1, 1202012120005, 'SMT20/219', '71', '72,200', 'Invoice No is SMT20/219 and Sales to SUNIL', 1607711400, 1607774992, 1, 0, '2020-12-12 17:39:52'),
(30799, 39, 0, 1, 1202012120004, 'SVV20/1123', '83', '84,203', 'Invoice No is SVV20/1123 and Sales to VINU', 1607711400, 1607781363, 1, 0, '2020-12-12 19:26:03'),
(30800, 39, 0, 1, 1202012120005, 'SVV20/1124', '83', '84,203', 'Invoice No is SVV20/1124 and Sales to SAJIN', 1607711400, 1607781625, 1, 0, '2020-12-12 19:30:25'),
(30801, 39, 0, 1, 1202012120006, 'SVV20/1125', '83', '84,203', 'Invoice No is SVV20/1125 and Sales to THADHEUS', 1607711400, 1607781739, 1, 0, '2020-12-12 19:32:19'),
(30802, 39, 0, 1, 1202012120007, 'SVV20/1126', '83', '84,203', 'Invoice No is SVV20/1126 and Sales to PRINCE', 1607711400, 1607781983, 1, 0, '2020-12-12 19:36:23'),
(30803, 38, 0, 2, 2202012120001, '', '1838', '79', 'Manakudy w/s expences', 1607711400, 1607786518, 1, 1, '2020-12-12 20:51:58'),
(30804, 38, 0, 2, 2202012120002, '', '1219', '79', 'marketting allowances', 1607711400, 1607786591, 1, 1, '2020-12-12 20:53:11'),
(36312, 46, 0, 1, 1202104160002, 'SPV21/9', '111', '112,210', 'Invoice No is SPV21/9 and Sales to Kugmon', 1618511400, 1618555463, 1, 0, '2021-04-16 12:14:23'),
(30806, 38, 0, 2, 2202012120004, '', '1220', '79', 'store keeping', 1607711400, 1607786699, 1, 0, '2020-12-12 20:54:59'),
(30807, 39, 0, 1, 1202012120008, 'SVV20/1127', '83', '84,203', 'Invoice No is SVV20/1127 and Sales to SUJITH', 1607711400, 1607791681, 1, 0, '2020-12-12 22:18:01'),
(30808, 39, 0, 1, 1202012120009, 'SVV20/1128', '83', '84,203', 'Invoice No is SVV20/1128 and Sales to JOHNY', 1607711400, 1607791749, 1, 0, '2020-12-12 22:19:09'),
(30809, 49, 0, 1, 1202012140001, 'SAP20/202', '123', '124,213', 'Invoice No is SAP20/202 and Sales to Rajimon', 1607884200, 1607918738, 1, 0, '2020-12-14 09:35:38'),
(30810, 0, 0, 1, 1202012140001, 'SCS20/424', '68', '66,199', 'Invoice No is SCS20/424 and Sales to Mohammed Abdul Rouf P P', 1607884200, 1607928250, 1, 0, '2020-12-14 12:14:10'),
(30811, 52, 0, 1, 1202012140001, 'SDM20/233', '1607', ',', 'Invoice No is SDM20/233 and Sales to SELVAM. ', 1607884200, 1607929360, 1, 0, '2020-12-14 12:32:40'),
(30812, 43, 0, 1, 1202012140001, 'SMN20/160', '99', '100,207', 'Invoice No is SMN20/160 and Sales to Savior', 1607884200, 1607929380, 1, 0, '2020-12-14 12:33:00'),
(30813, 39, 0, 1, 1202012140001, 'SVV20/1129', '83', '84,203', 'Invoice No is SVV20/1129 and Sales to JOHNSON', 1607884200, 1607929542, 1, 0, '2020-12-14 12:35:42'),
(30814, 52, 0, 1, 1202012140002, 'SDM20/234', '1607', ',', 'Invoice No is SDM20/234 and Sales to selvam', 1607884200, 1607929730, 1, 0, '2020-12-14 12:38:50'),
(30815, 0, 0, 1, 1202012140002, 'SCS20/425', '68', '66,199', 'Invoice No is SCS20/425 and Sales to ALAX', 1607884200, 1607930236, 1, 0, '2020-12-14 12:47:16'),
(30816, 0, 0, 1, 1202012140003, 'SCS20/426', '68', '66,199', 'Invoice No is SCS20/426 and Sales to ALAX', 1607884200, 1607930501, 1, 0, '2020-12-14 12:51:41'),
(30817, 0, 0, 1, 1202012140004, 'SCS20/427', '68', '66,199', 'Invoice No is SCS20/427 and Sales to ASEEB', 1607884200, 1607931983, 1, 0, '2020-12-14 13:16:23'),
(30818, 0, 0, 1, 1202012140005, 'SCS20/428', '68', '66,199', 'Invoice No is SCS20/428 and Sales to B.Sathish Babu', 1607884200, 1607932056, 1, 0, '2020-12-14 13:17:36'),
(30819, 52, 0, 1, 1202012140003, 'SDM20/235', '1607', ',', 'Invoice No is SDM20/235 and Sales to ARIVU', 1607884200, 1607934270, 1, 0, '2020-12-14 13:54:30'),
(30820, 43, 0, 1, 1202012140002, 'SMN20/161', '99', '100,207', 'Invoice No is SMN20/161 and Sales to Antony', 1607884200, 1607934337, 1, 0, '2020-12-14 13:55:37'),
(30821, 50, 0, 4, 4202012140001, '', '126', '127', 'cash to sbi maq', 1607884200, 1607936575, 1, 0, '2020-12-14 14:32:55'),
(30822, 49, 0, 4, 4202012140001, '', '122', '123', 'Cash deposited ', 1607884200, 1607936682, 1, 0, '2020-12-14 14:34:42'),
(30823, 46, 0, 1, 1202012140001, 'SPV20/129', '111', '112,210', 'Invoice No is SPV20/129 and Sales to Reeyas', 1607884200, 1607936713, 1, 0, '2020-12-14 14:35:13'),
(30824, 40, 0, 2, 2202012050001, '', '1683', '87', 'Auto Charge (Thiruchendur To Koottappully)', 1607106600, 1607938749, 1, 1, '2020-12-14 15:09:09'),
(30825, 55, 0, 1, 1202012140001, 'SMK20/2', '1947', '1948,', 'Invoice No is SMK20/2 and Sales to PATHROSE', 1607884200, 1607938984, 1, 0, '2020-12-14 15:13:04'),
(30826, 0, 0, 1, 1202012140006, 'SCS20/429', '68', '66,199', 'Invoice No is SCS20/429 and Sales to VINCENT', 1607884200, 1607941260, 1, 0, '2020-12-14 15:51:00'),
(30827, 39, 0, 1, 1202012140002, 'SVV20/1130', '83', '84,203', 'Invoice No is SVV20/1130 and Sales to JULIYAN RAJ', 1607884200, 1607942474, 1, 0, '2020-12-14 16:11:14'),
(30828, 39, 0, 1, 1202012140003, 'SVV20/1131', '83', '84,203', 'Invoice No is SVV20/1131 and Sales to STELLAS', 1607884200, 1607942563, 1, 0, '2020-12-14 16:12:43'),
(30829, 0, 0, 1, 1202012140007, 'SCS20/430', '68', '66,199', 'Invoice No is SCS20/430 and Sales to SAJU', 1607884200, 1607944905, 1, 0, '2020-12-14 16:51:45'),
(30830, 36, 0, 1, 1202012140001, 'SMT20/220', '71', '72,200', 'Invoice No is SMT20/220 and Sales to STEPHEN', 1607884200, 1607946344, 1, 0, '2020-12-14 17:15:44'),
(30831, 50, 0, 1, 1202012140001, 'SMG20/262', '127', '128,214', 'Invoice No is SMG20/262 and Sales to manoharan', 1607884200, 1607947026, 1, 0, '2020-12-14 17:27:06'),
(30832, 50, 0, 1, 1202012140002, 'SMG20/263', '127', '128,214', 'Invoice No is SMG20/263 and Sales to NARAYANA', 1607884200, 1607947372, 1, 0, '2020-12-14 17:32:52'),
(30833, 46, 0, 1, 1202012140002, 'SPV20/130', '111', '112,210', 'Invoice No is SPV20/130 and Sales to Sanal', 1607884200, 1607947451, 1, 0, '2020-12-14 17:34:11'),
(30834, 45, 0, 1, 1202012140001, 'SVZ20/323', '107', '108,209', 'Invoice No is SVZ20/323 and Sales to SITYSAN', 1607884200, 1607948536, 1, 0, '2020-12-14 17:52:16'),
(30835, 45, 0, 1, 1202012140002, 'SVZ20/324', '107', '108,209', 'Invoice No is SVZ20/324 and Sales to LEEN', 1607884200, 1607948616, 1, 0, '2020-12-14 17:53:36'),
(30836, 45, 0, 1, 1202012140003, 'SVZ20/325', '107', '108,209', 'Invoice No is SVZ20/325 and Sales to ROBINSAN', 1607884200, 1607948689, 1, 0, '2020-12-14 17:54:49'),
(30837, 36, 0, 1, 1202012140002, 'SMT20/221', '71', '72,200', 'Invoice No is SMT20/221 and Sales to MATHEN', 1607884200, 1607949646, 1, 0, '2020-12-14 18:10:46'),
(30838, 50, 0, 1, 1202012140003, 'SMG20/264', '127', '128,214', 'Invoice No is SMG20/264 and Sales to janardan', 1607884200, 1607949951, 1, 0, '2020-12-14 18:15:51'),
(30839, 48, 0, 1, 1202012140001, 'SKL20/296', '119', '120,212', 'Invoice No is SKL20/296 and Sales to ABEL', 1607884200, 1607950236, 1, 0, '2020-12-14 18:20:36'),
(30840, 39, 0, 1, 1202012140004, 'SVV20/1132', '83', '84,203', 'Invoice No is SVV20/1132 and Sales to BIJU', 1607884200, 1607950357, 1, 0, '2020-12-14 18:22:37'),
(30841, 39, 0, 1, 1202012140005, 'SVV20/1133', '83', '84,203', 'Invoice No is SVV20/1133 and Sales to SOOSADIMAI', 1607884200, 1607963331, 1, 0, '2020-12-14 21:58:51'),
(30842, 39, 0, 1, 1202012140006, 'SVV20/1134', '83', '84,203', 'Invoice No is SVV20/1134 and Sales to RAYAPPAN', 1607884200, 1607963413, 1, 0, '2020-12-14 22:00:13'),
(30843, 39, 0, 1, 1202012140007, 'SVV20/1135', '83', '84,203', 'Invoice No is SVV20/1135 and Sales to VIJIN', 1607884200, 1607963630, 1, 0, '2020-12-14 22:03:50'),
(30844, 39, 0, 1, 1202012140008, 'SVV20/1136', '83', '84,203', 'Invoice No is SVV20/1136 and Sales to RITHAS', 1607884200, 1607963805, 1, 0, '2020-12-14 22:06:45'),
(30845, 37, 0, 1, 1202012140001, 'SCL20/217', '75', '76,201', 'Invoice No is SCL20/217 and Sales to Mr Edwin', 1607884200, 1607966313, 1, 0, '2020-12-14 22:48:33'),
(30846, 39, 0, 1, 1202012150001, 'SVV20/1137', '83', '84,203', 'Invoice No is SVV20/1137 and Sales to LALEESH', 1607970600, 1608005486, 1, 0, '2020-12-15 09:41:26'),
(30847, 0, 0, 1, 1202012150001, 'SCS20/431', '68', '66,199', 'Invoice No is SCS20/431 and Sales to ANTONY', 1607970600, 1608010854, 1, 0, '2020-12-15 11:10:54'),
(30848, 47, 0, 1, 1202012150001, 'SNK20/137', '115', '116,211', 'Invoice No is SNK20/137 and Sales to JOHNSON', 1607970600, 1608010945, 1, 0, '2020-12-15 11:12:25'),
(30849, 47, 0, 1, 1202012150002, 'SNK20/138', '115', '116,211', 'Invoice No is SNK20/138 and Sales to LEEN', 1607970600, 1608011091, 1, 0, '2020-12-15 11:14:51'),
(30850, 49, 0, 1, 1202012150001, 'SAP20/203', '123', '124,213', 'Invoice No is SAP20/203 and Sales to Kuttan', 1607970600, 1608011691, 1, 0, '2020-12-15 11:24:51'),
(30851, 0, 0, 1, 1202012150002, 'SCS20/432', '68', '66,199', 'Invoice No is SCS20/432 and Sales to SEBIL', 1607970600, 1608012383, 1, 0, '2020-12-15 11:36:23'),
(30852, 40, 0, 1, 1202012150001, 'SKP20/81', '87', '88,204', 'Invoice No is SKP20/81 and Sales to ANISH', 1607970600, 1608013091, 1, 0, '2020-12-15 11:48:11'),
(30853, 47, 0, 4, 4202012150001, '', '114', '115', 'CASH TOBANK', 1607970600, 1608015212, 1, 0, '2020-12-15 12:23:32'),
(30854, 47, 0, 1, 1202012150003, 'SNK20/139', '115', '116,211', 'Invoice No is SNK20/139 and Sales to AIBY', 1607970600, 1608016032, 1, 0, '2020-12-15 12:37:12'),
(30855, 54, 0, 1, 1202012150001, 'STR20/9', '1903', '1928,', 'Invoice No is STR20/9 and Sales to JOSHVA', 1607970600, 1608016084, 1, 0, '2020-12-15 12:38:04'),
(30856, 55, 0, 1, 1202012150001, 'SMK20/3', '1947', '1948,', 'Invoice No is SMK20/3 and Sales to ST.ANTONYS STORE', 1607970600, 1608016634, 1, 0, '2020-12-15 12:47:14'),
(30857, 50, 0, 1, 1202012150001, 'SMG20/265', '127', '128,214', 'Invoice No is SMG20/265 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1607970600, 1608016774, 1, 0, '2020-12-15 12:49:34'),
(30858, 46, 0, 1, 1202012150001, 'SPV20/131', '111', '112,210', 'Invoice No is SPV20/131 and Sales to Lijo', 1607970600, 1608016973, 1, 0, '2020-12-15 12:52:53'),
(30859, 46, 0, 1, 1202012150002, 'SPV20/132', '111', '112,210', 'Invoice No is SPV20/132 and Sales to Kumar', 1607970600, 1608018420, 1, 0, '2020-12-15 13:17:00'),
(30860, 36, 0, 1, 1202012150001, 'SMT20/222', '71', '72,200', 'Invoice No is SMT20/222 and Sales to SILUVAI', 1607970600, 1608019076, 1, 0, '2020-12-15 13:27:56'),
(30861, 49, 0, 1, 1202012150002, 'SAP20/204', '123', '124,213', 'Invoice No is SAP20/204 and Sales to Sebastian', 1607970600, 1608021393, 1, 0, '2020-12-15 14:06:33'),
(30862, 37, 0, 1, 1202012150001, 'SCL20/218', '75', '76,201', 'Invoice No is SCL20/218 and Sales to M/S Matha Store', 1607970600, 1608024533, 1, 0, '2020-12-15 14:58:53'),
(30863, 37, 0, 4, 4202012150001, '', '74', '75', 'Cash Deposit From SBI to SBI', 1607970600, 1608024724, 1, 0, '2020-12-15 15:02:04'),
(30864, 37, 0, 1, 1202012150002, 'SCL20/219', '75', '76,201', 'Invoice No is SCL20/219 and Sales to Mr Antony', 1607970600, 1608026303, 1, 0, '2020-12-15 15:28:23'),
(30865, 38, 0, 1, 1202012150001, 'SEP20/618', '79', '80,202', 'Invoice No is SEP20/618 and Sales to Mr.Ajay', 1607970600, 1608026828, 1, 0, '2020-12-15 15:37:08'),
(30866, 43, 0, 1, 1202012150001, 'SMN20/162', '99', '100,207', 'Invoice No is SMN20/162 and Sales to Augastin', 1607970600, 1608026922, 1, 0, '2020-12-15 15:38:42'),
(30867, 37, 0, 1, 1202012150003, 'SCL20/220', '75', '76,201', 'Invoice No is SCL20/220 and Sales to MrWillson', 1607970600, 1608027025, 1, 0, '2020-12-15 15:40:25'),
(30875, 45, 0, 1, 1202012150001, 'SVZ20/326', '107', '108,209', 'Invoice No is SVZ20/326 and Sales to Cityzen', 1607970600, 1608029568, 1, 0, '2020-12-15 16:22:48'),
(30869, 41, 0, 1, 1202012150001, 'SCK20/47', '91', '92,205', 'Invoice No is SCK20/47 and Sales to sasi', 1607970600, 1608027690, 1, 0, '2020-12-15 15:51:30'),
(30870, 41, 0, 4, 4202012040001, '', '90', '91', 'cash to bank (indian bank) chinnakottakuppam', 1607020200, 1608027858, 1, 0, '2020-12-15 15:54:18'),
(30871, 40, 0, 1, 1202012150002, 'SKP20/82', '87', '88,204', 'Invoice No is SKP20/82 and Sales to Santhyagu', 1607970600, 1608028008, 1, 0, '2020-12-15 15:56:48'),
(30872, 48, 0, 1, 1202012150001, 'SKL20/297', '119', '120,212', 'Invoice No is SKL20/297 and Sales to BIJU', 1607970600, 1608028569, 1, 0, '2020-12-15 16:06:09'),
(30873, 49, 0, 1, 1202012150003, 'SAP20/205', '123', '124,213', 'Invoice No is SAP20/205 and Sales to Johnson P S', 1607970600, 1608028927, 1, 0, '2020-12-15 16:12:07'),
(30874, 48, 0, 4, 4202012150001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1607970600, 1608028930, 1, 0, '2020-12-15 16:12:10'),
(30876, 37, 0, 1, 1202012150004, 'SCL20/221', '75', '76,201', 'Invoice No is SCL20/221 and Sales to Mr Dason', 1607970600, 1608029731, 1, 0, '2020-12-15 16:25:31'),
(30877, 46, 0, 4, 4202012150001, '', '110', '111', 'Cash Deposited to SBI Poovar ', 1607970600, 1608029765, 1, 0, '2020-12-15 16:26:05'),
(30878, 52, 0, 1, 1202012150001, 'SDM20/236', '1607', ',', 'Invoice No is SDM20/236 and Sales to VIJAYABALAN', 1607970600, 1608029851, 1, 0, '2020-12-15 16:27:31'),
(30879, 37, 0, 1, 1202012150005, 'SCL20/222', '75', '76,201', 'Invoice No is SCL20/222 and Sales to Mr Xavier', 1607970600, 1608029987, 1, 0, '2020-12-15 16:29:47'),
(30880, 37, 0, 4, 4202012150002, '', '74', '75', 'Cash Dopesit SBI', 1607970600, 1608030146, 1, 0, '2020-12-15 16:32:26'),
(30881, 47, 0, 1, 1202012150004, 'SNK20/140', '115', '116,211', 'Invoice No is SNK20/140 and Sales to BABU', 1607970600, 1608030163, 1, 0, '2020-12-15 16:32:43'),
(30882, 37, 0, 2, 2202012150001, '', '1848', '75', 'Guest Hous Rent', 1607970600, 1608030333, 1, 1, '2020-12-15 16:35:33'),
(30883, 42, 0, 1, 1202012150001, 'SAG20/175', '95', '96,206', 'Invoice No is SAG20/175 and Sales to Shaji.', 1607970600, 1608030648, 1, 0, '2020-12-15 16:40:48'),
(30884, 0, 0, 1, 1202012150003, 'SCS20/433', '68', '66,199', 'Invoice No is SCS20/433 and Sales to ALOSIOUS', 1607970600, 1608031212, 1, 0, '2020-12-15 16:50:12'),
(30885, 0, 0, 1, 1202012150004, 'SCS20/434', '68', '66,199', 'Invoice No is SCS20/434 and Sales to KUNJUMON', 1607970600, 1608031648, 1, 0, '2020-12-15 16:57:28'),
(30886, 50, 0, 1, 1202012150002, 'SMG20/266', '127', '128,214', 'Invoice No is SMG20/266 and Sales to Swan Aquatics', 1607970600, 1608032283, 1, 0, '2020-12-15 17:08:03'),
(30887, 50, 0, 4, 4202012150001, '', '126', '127', 'rtgs to sbi maq 800+5000+11000+10000', 1607970600, 1608032378, 1, 0, '2020-12-15 17:09:38'),
(30888, 55, 0, 1, 1202012150002, 'SMK20/4', '1947', '1948,', 'Invoice No is SMK20/4 and Sales to SIJU', 1607970600, 1608035048, 1, 0, '2020-12-15 17:54:08'),
(30889, 55, 0, 1, 1202012150003, 'SMK20/5', '1947', '1948,', 'Invoice No is SMK20/5 and Sales to THOMAS A', 1607970600, 1608035622, 1, 0, '2020-12-15 18:03:42'),
(30890, 50, 0, 4, 4202012150002, '', '126', '127', 'rtgs to sbi maq 15500', 1607970600, 1608035687, 1, 0, '2020-12-15 18:04:47'),
(30891, 41, 0, 1, 1202012150002, 'SCK20/48', '91', '92,205', 'Invoice No is SCK20/48 and Sales to xavier', 1607970600, 1608037642, 1, 0, '2020-12-15 18:37:22'),
(30892, 50, 0, 1, 1202012150003, 'SMG20/267', '127', '128,214', 'Invoice No is SMG20/267 and Sales to santhosh kumta', 1607970600, 1608038062, 1, 0, '2020-12-15 18:44:22'),
(30893, 36, 0, 1, 1202012150002, 'SMT20/223', '71', '72,200', 'Invoice No is SMT20/223 and Sales to VINE', 1607970600, 1608038388, 1, 0, '2020-12-15 18:49:48'),
(30894, 39, 0, 1, 1202012150002, 'SVV20/1138', '83', '84,203', 'Invoice No is SVV20/1138 and Sales to VARKEESH', 1607970600, 1608051685, 1, 0, '2020-12-15 22:31:25'),
(30895, 39, 0, 1, 1202012150003, 'SVV20/1139', '83', '84,203', 'Invoice No is SVV20/1139 and Sales to JOSE', 1607970600, 1608051843, 1, 0, '2020-12-15 22:34:03'),
(30896, 39, 0, 1, 1202012150004, 'SVV20/1140', '83', '84,203', 'Invoice No is SVV20/1140 and Sales to MOESAN', 1607970600, 1608051904, 1, 0, '2020-12-15 22:35:04'),
(30897, 39, 0, 1, 1202012150005, 'SVV20/1141', '83', '84,203', 'Invoice No is SVV20/1141 and Sales to LASAN', 1607970600, 1608052075, 1, 0, '2020-12-15 22:37:55'),
(30898, 39, 0, 1, 1202012150006, 'SVV20/1142', '83', '84,203', 'Invoice No is SVV20/1142 and Sales to JEGAN', 1607970600, 1608052377, 1, 0, '2020-12-15 22:42:57'),
(30899, 52, 0, 2, 2202012140001, '', '1746', '1607', 'purchasing the lock and key for\r\nthe purpose of workshop main gat\r\nuse only payment paid on 14-12-2020', 1607884200, 1608094505, 1, 0, '2020-12-16 10:25:05'),
(30900, 41, 0, 1, 1202012160001, 'SCK20/49', '91', '92,205', 'Invoice No is SCK20/49 and Sales to frankil', 1608057000, 1608098032, 1, 0, '2020-12-16 11:23:52'),
(30901, 42, 0, 1, 1202012160001, 'SAG20/176', '95', '96,206', 'Invoice No is SAG20/176 and Sales to Shibu.', 1608057000, 1608098638, 1, 0, '2020-12-16 11:33:58'),
(30902, 0, 0, 1, 1202012160001, 'SCS20/435', '68', '66,199', 'Invoice No is SCS20/435 and Sales to SABU', 1608057000, 1608099391, 1, 0, '2020-12-16 11:46:31'),
(30903, 45, 0, 1, 1202012160001, 'SVZ20/327', '107', '108,209', 'Invoice No is SVZ20/327 and Sales to MARTIN', 1608057000, 1608099731, 1, 0, '2020-12-16 11:52:11'),
(30904, 45, 0, 2, 2202012160001, '', '1757', '107', 'MARKETTING ALLOWANCE DE...', 1608057000, 1608099904, 1, 1, '2020-12-16 11:55:04'),
(31748, 46, 0, 1, 1202101090001, 'SPV20/150', '111', '112,210', 'Invoice No is SPV20/150 and Sales to Victor', 1610130600, 1610175005, 1, 0, '2021-01-09 12:20:05'),
(30906, 49, 0, 1, 1202012160001, 'SAP20/206', '123', '124,213', 'Invoice No is SAP20/206 and Sales to Kalesh', 1608057000, 1608108881, 1, 0, '2020-12-16 14:24:41'),
(30907, 49, 0, 1, 1202012160002, 'SAP20/207', '123', '124,213', 'Invoice No is SAP20/207 and Sales to Kalesh', 1608057000, 1608108979, 1, 0, '2020-12-16 14:26:19'),
(30908, 43, 0, 1, 1202012160001, 'SMN20/163', '99', '100,207', 'Invoice No is SMN20/163 and Sales to H', 1608057000, 1608109347, 1, 0, '2020-12-16 14:32:27'),
(30909, 36, 0, 1, 1202012160001, 'SMT20/224', '71', '72,200', 'Invoice No is SMT20/224 and Sales to PUYSE', 1608057000, 1608110473, 1, 0, '2020-12-16 14:51:13'),
(30910, 48, 0, 1, 1202012160001, 'SKL20/298', '119', '120,212', 'Invoice No is SKL20/298 and Sales to KUMAR', 1608057000, 1608110741, 1, 0, '2020-12-16 14:55:41'),
(30911, 50, 0, 1, 1202012160001, 'SMG20/268', '127', '128,214', 'Invoice No is SMG20/268 and Sales to balen', 1608057000, 1608113330, 1, 0, '2020-12-16 15:38:50'),
(30912, 50, 0, 4, 4202012160001, '', '126', '127', 'rtgs to sbi maq 14000', 1608057000, 1608115579, 1, 0, '2020-12-16 16:16:19'),
(30913, 36, 0, 1, 1202012160002, 'SMT20/225', '71', '72,200', 'Invoice No is SMT20/225 and Sales to ANDERSON', 1608057000, 1608120776, 1, 0, '2020-12-16 17:42:56'),
(30914, 48, 0, 1, 1202012160002, 'SKL20/299', '119', '120,212', 'Invoice No is SKL20/299 and Sales to XAVIER', 1608057000, 1608122128, 1, 0, '2020-12-16 18:05:28'),
(30915, 38, 0, 1, 1202012160001, 'SEP20/619', '79', '80,202', 'Invoice No is SEP20/619 and Sales to Mr.Rahul', 1608057000, 1608122967, 1, 0, '2020-12-16 18:19:27'),
(30916, 37, 0, 1, 1202012160001, 'SCL20/223', '75', '76,201', 'Invoice No is SCL20/223 and Sales to Mr Newtan', 1608057000, 1608134940, 1, 0, '2020-12-16 21:39:00'),
(30917, 39, 0, 1, 1202012160001, 'SVV20/1143', '83', '84,203', 'Invoice No is SVV20/1143 and Sales to JOSHBIN', 1608057000, 1608138216, 1, 0, '2020-12-16 22:33:36'),
(30918, 39, 0, 1, 1202012160002, 'SVV20/1144', '83', '84,203', 'Invoice No is SVV20/1144 and Sales to SILUVAI', 1608057000, 1608138352, 1, 0, '2020-12-16 22:35:52'),
(30919, 39, 0, 1, 1202012160003, 'SVV20/1145', '83', '84,203', 'Invoice No is SVV20/1145 and Sales to EUGINE', 1608057000, 1608138528, 1, 0, '2020-12-16 22:38:48'),
(30920, 39, 0, 1, 1202012160004, 'SVV20/1146', '83', '84,203', 'Invoice No is SVV20/1146 and Sales to VIJUBIN', 1608057000, 1608138671, 1, 0, '2020-12-16 22:41:11'),
(30921, 39, 0, 1, 1202012160005, 'SVV20/1147', '83', '84,203', 'Invoice No is SVV20/1147 and Sales to ANTONY', 1608057000, 1608138911, 1, 0, '2020-12-16 22:45:11'),
(30922, 39, 0, 1, 1202012160006, 'SVV20/1148', '83', '84,203', 'Invoice No is SVV20/1148 and Sales to BENITTO', 1608057000, 1608139325, 1, 0, '2020-12-16 22:52:05'),
(30923, 39, 0, 1, 1202012160007, 'SVV20/1149', '83', '84,203', 'Invoice No is SVV20/1149 and Sales to CLEETAS', 1608057000, 1608139492, 1, 0, '2020-12-16 22:54:52'),
(30924, 36, 0, 1, 1202012170001, 'SMT20/226', '71', '72,200', 'Invoice No is SMT20/226 and Sales to CRISTY', 1608143400, 1608189178, 1, 0, '2020-12-17 12:42:58'),
(30925, 50, 0, 1, 1202012170001, 'SMG20/269', '127', '128,214', 'Invoice No is SMG20/269 and Sales to jenardan', 1608143400, 1608189537, 1, 0, '2020-12-17 12:48:57'),
(30926, 50, 0, 1, 1202012170002, 'SMG20/270', '127', '128,214', 'Invoice No is SMG20/270 and Sales to KUNJALI', 1608143400, 1608189803, 1, 0, '2020-12-17 12:53:23'),
(30927, 0, 0, 1, 1202012170001, 'SCS20/436', '68', '66,199', 'Invoice No is SCS20/436 and Sales to DAS', 1608143400, 1608189998, 1, 0, '2020-12-17 12:56:38'),
(30928, 50, 0, 1, 1202012170003, 'SMG20/271', '127', '128,214', 'Invoice No is SMG20/271 and Sales to VISAMBARAN', 1608143400, 1608190087, 1, 0, '2020-12-17 12:58:07'),
(30929, 50, 0, 4, 4202012170001, '', '126', '127', 'rtgs to sbi maq 15000+20100', 1608143400, 1608190231, 1, 0, '2020-12-17 13:00:31'),
(30930, 43, 0, 4, 4202012160001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1608057000, 1608192492, 1, 0, '2020-12-17 13:38:12'),
(30931, 0, 0, 1, 1202012170002, 'SCS20/437', '68', '66,199', 'Invoice No is SCS20/437 and Sales to RAJU', 1608143400, 1608192983, 1, 0, '2020-12-17 13:46:23'),
(30932, 43, 0, 1, 1202012170001, 'SMN20/164', '99', '100,207', 'Invoice No is SMN20/164 and Sales to Saajan', 1608143400, 1608193298, 1, 0, '2020-12-17 13:51:38'),
(30933, 36, 0, 1, 1202012170002, 'SMT20/227', '71', '72,200', 'Invoice No is SMT20/227 and Sales to ALBERT ', 1608143400, 1608194797, 1, 0, '2020-12-17 14:16:37'),
(30935, 55, 0, 1, 1202012170001, 'SMK20/6', '1947', '1948,', 'Invoice No is SMK20/6 and Sales to REEGAN', 1608143400, 1608196286, 1, 0, '2020-12-17 14:41:26'),
(30936, 37, 0, 1, 1202012170001, 'SCL20/224', '75', '76,201', 'Invoice No is SCL20/224 and Sales to Mr Robin', 1608143400, 1608199098, 1, 0, '2020-12-17 15:28:18'),
(30937, 0, 0, 1, 1202012170003, 'SCS20/438', '68', '66,199', 'Invoice No is SCS20/438 and Sales to GLADSTONVINCE', 1608143400, 1608199202, 1, 0, '2020-12-17 15:30:02'),
(30938, 0, 0, 1, 1202012170004, 'SCS20/439', '68', '66,199', 'Invoice No is SCS20/439 and Sales to GLADSTONVINCE', 1608143400, 1608199334, 1, 0, '2020-12-17 15:32:14'),
(30939, 38, 0, 1, 1202012170002, 'SEP20/621', '79', '80,202', 'Invoice No is SEP20/621 and Sales to Mr.Beni', 1608143400, 1608199849, 1, 0, '2020-12-17 15:40:49'),
(30940, 38, 0, 1, 1202012170003, 'SEP20/622', '79', '80,202', 'Invoice No is SEP20/622 and Sales to Mr.Jeni', 1608143400, 1608200159, 1, 0, '2020-12-17 15:45:59'),
(30941, 38, 0, 1, 1202012170004, 'SEP20/623', '79', '80,202', 'Invoice No is SEP20/623 and Sales to Mr.Ravi', 1608143400, 1608200395, 1, 0, '2020-12-17 15:49:55'),
(30942, 0, 0, 1, 1202012170005, 'SCS20/440', '68', '66,199', 'Invoice No is SCS20/440 and Sales to JAINI', 1608143400, 1608200919, 1, 0, '2020-12-17 15:58:39'),
(30943, 48, 0, 1, 1202012170001, 'SKL20/300', '119', '120,212', 'Invoice No is SKL20/300 and Sales to AJI', 1608143400, 1608200993, 1, 0, '2020-12-17 15:59:53'),
(30944, 40, 0, 1, 1202012170001, 'SKP20/83', '87', '88,204', 'Invoice No is SKP20/83 and Sales to SAMY', 1608143400, 1608201727, 1, 0, '2020-12-17 16:12:07'),
(30945, 0, 0, 1, 1202012170006, 'SCS20/441', '68', '66,199', 'Invoice No is SCS20/441 and Sales to CLEMENT', 1608143400, 1608202799, 1, 0, '2020-12-17 16:29:59'),
(30946, 55, 0, 1, 1202012170002, 'SMK20/7', '1947', '1948,', 'Invoice No is SMK20/7 and Sales to YASUDASH', 1608143400, 1608203290, 1, 0, '2020-12-17 16:38:10'),
(30947, 36, 0, 1, 1202012170003, 'SMT20/228', '71', '72,200', 'Invoice No is SMT20/228 and Sales to PRASATH', 1608143400, 1608209005, 1, 0, '2020-12-17 18:13:25'),
(30948, 39, 0, 1, 1202012170001, 'SVV20/1150', '83', '84,203', 'Invoice No is SVV20/1150 and Sales to VIJU', 1608143400, 1608225961, 1, 0, '2020-12-17 22:56:01'),
(30949, 39, 0, 1, 1202012170002, 'SVV20/1151', '83', '84,203', 'Invoice No is SVV20/1151 and Sales to DHAS', 1608143400, 1608226105, 1, 0, '2020-12-17 22:58:25'),
(30950, 39, 0, 1, 1202012170003, 'SVV20/1152', '83', '84,203', 'Invoice No is SVV20/1152 and Sales to RAYAPPAN', 1608143400, 1608226255, 1, 0, '2020-12-17 23:00:55'),
(30951, 39, 0, 1, 1202012170004, 'SVV20/1153', '83', '84,203', 'Invoice No is SVV20/1153 and Sales to JIJU', 1608143400, 1608226374, 1, 0, '2020-12-17 23:02:54'),
(30952, 39, 0, 1, 1202012170005, 'SVV20/1154', '83', '84,203', 'Invoice No is SVV20/1154 and Sales to HIRTHIK', 1608143400, 1608226544, 1, 0, '2020-12-17 23:05:44'),
(30953, 45, 0, 1, 1202012180001, 'SVZ20/328', '107', '108,209', 'Invoice No is SVZ20/328 and Sales to pawlose', 1608229800, 1608265469, 1, 0, '2020-12-18 09:54:30'),
(30954, 50, 0, 1, 1202012180001, 'SMG20/272', '127', '128,214', 'Invoice No is SMG20/272 and Sales to sadanadan', 1608229800, 1608267928, 1, 0, '2020-12-18 10:35:28'),
(30955, 0, 0, 1, 1202012180001, 'SCS20/442', '68', '66,199', 'Invoice No is SCS20/442 and Sales to CHRISTOPHER', 1608229800, 1608268076, 1, 0, '2020-12-18 10:37:56'),
(30956, 36, 0, 4, 4202012180001, '', '70', '71', 'CASH TO BANK', 1608229800, 1608268391, 1, 0, '2020-12-18 10:43:11'),
(30957, 0, 0, 1, 1202012180002, 'SCS20/443', '68', '66,199', 'Invoice No is SCS20/443 and Sales to JERRY', 1608229800, 1608268961, 1, 0, '2020-12-18 10:52:41'),
(30958, 36, 0, 1, 1202012180001, 'SMT20/229', '71', '72,200', 'Invoice No is SMT20/229 and Sales to BALU', 1608229800, 1608269270, 1, 0, '2020-12-18 10:57:50'),
(30959, 39, 0, 1, 1202012180001, 'SVV20/1155', '83', '84,203', 'Invoice No is SVV20/1155 and Sales to SAIJU', 1608229800, 1608269726, 1, 0, '2020-12-18 11:05:26'),
(30960, 52, 0, 2, 2202012160001, '', '1749', '1607', 'Vechile rent and loading charges\r\nfor the purpose of M.S.S. transport sirkali resived 5 nos\r\nand ravi poompuhar 9.9 four stroke engine payment paid on\r\n16-12-2020', 1608057000, 1608276610, 1, 0, '2020-12-18 13:00:10'),
(30961, 0, 0, 1, 1202012180003, 'SCS20/444', '68', '66,199', 'Invoice No is SCS20/444 and Sales to ANCIL', 1608229800, 1608277819, 1, 0, '2020-12-18 13:20:19'),
(30962, 52, 0, 2, 2202012170001, '', '1744', '1607', 'petrol expence for the purpose\r\nof tharangambadi to pichavaram\r\nboat house engine repair work\r\npayment paid on 17-12-2020', 1608143400, 1608278574, 1, 0, '2020-12-18 13:32:54'),
(30963, 52, 0, 2, 2202012170002, '', '1744', '1607', 'food expence for the purpose of\r\npichavaram boat house engine\r\nrepair work payment paid on\r\n17-12-2020', 1608143400, 1608279006, 1, 0, '2020-12-18 13:40:06'),
(30964, 50, 0, 1, 1202012180002, 'SMG20/273', '127', '128,214', 'Invoice No is SMG20/273 and Sales to BENNY', 1608229800, 1608279178, 1, 0, '2020-12-18 13:42:58'),
(30965, 49, 0, 1, 1202012180001, 'SAP20/208', '123', '124,213', 'Invoice No is SAP20/208 and Sales to Soloman', 1608229800, 1608280278, 1, 0, '2020-12-18 14:01:19'),
(30966, 49, 0, 1, 1202012180002, 'SAP20/209', '123', '124,213', 'Invoice No is SAP20/209 and Sales to Sivadasan', 1608229800, 1608280557, 1, 0, '2020-12-18 14:05:57'),
(30967, 49, 0, 1, 1202012180003, 'SAP20/210', '123', '124,213', 'Invoice No is SAP20/210 and Sales to VIJAYAN', 1608229800, 1608280729, 1, 0, '2020-12-18 14:08:49'),
(30968, 46, 0, 1, 1202012180001, 'SPV20/133', '111', '112,210', 'Invoice No is SPV20/133 and Sales to Jeevedas', 1608229800, 1608281545, 1, 0, '2020-12-18 14:22:25'),
(30969, 37, 0, 1, 1202012180001, 'SCL20/225', '75', '76,201', 'Invoice No is SCL20/225 and Sales to Mr Johnson', 1608229800, 1608282012, 1, 0, '2020-12-18 14:30:12'),
(30970, 37, 0, 2, 2202012170001, '', '1049', '75', 'Purchase of Tools', 1608143400, 1608282569, 1, 0, '2020-12-18 14:39:29'),
(30971, 37, 0, 2, 2202012170002, '', '1837', '75', 'New OBM Parcel COLACHAL TO NAGAPATTANAM DF99AL 4 No Tempo Charage', 1608143400, 1608283022, 1, 1, '2020-12-18 14:47:02'),
(30972, 50, 0, 1, 1202012180003, 'SMG20/274', '127', '128,214', 'Invoice No is SMG20/274 and Sales to PUNITH', 1608229800, 1608284747, 1, 0, '2020-12-18 15:15:47'),
(30973, 49, 0, 1, 1202012180004, 'SAP20/211', '123', '124,213', 'Invoice No is SAP20/211 and Sales to Christopher', 1608229800, 1608286760, 1, 0, '2020-12-18 15:49:20'),
(30974, 49, 0, 1, 1202012180005, 'SAP20/212', '123', '124,213', 'Invoice No is SAP20/212 and Sales to Mr Jackson ', 1608229800, 1608287075, 1, 0, '2020-12-18 15:54:35'),
(30975, 48, 0, 1, 1202012180001, 'SKL20/301', '119', '120,212', 'Invoice No is SKL20/301 and Sales to ABEL', 1608229800, 1608287813, 1, 0, '2020-12-18 16:06:53'),
(30976, 37, 0, 4, 4202012180001, '', '74', '75', 'Cash Deposit SBI Colachal', 1608229800, 1608289371, 1, 0, '2020-12-18 16:32:51'),
(30977, 47, 0, 1, 1202012180001, 'SNK20/141', '115', '116,211', 'Invoice No is SNK20/141 and Sales to SELVARAJ', 1608229800, 1608290198, 1, 0, '2020-12-18 16:46:38'),
(30978, 55, 0, 1, 1202012180001, 'SMK20/8', '1947', '1948,', 'Invoice No is SMK20/8 and Sales to Ajin', 1608229800, 1608295270, 1, 0, '2020-12-18 18:11:10'),
(30979, 42, 0, 1, 1202012180001, 'SAG20/177', '95', '96,206', 'Invoice No is SAG20/177 and Sales to Kuttan.', 1608229800, 1608296750, 1, 0, '2020-12-18 18:35:50'),
(30980, 0, 0, 1, 1202012180004, 'SCS20/445', '68', '66,199', 'Invoice No is SCS20/445 and Sales to S K ABBAS', 1608229800, 1608297257, 1, 0, '2020-12-18 18:44:17'),
(30981, 36, 0, 1, 1202012180002, 'SMT20/230', '71', '72,200', 'Invoice No is SMT20/230 and Sales to GORGE', 1608229800, 1608298895, 1, 0, '2020-12-18 19:11:35'),
(30982, 39, 0, 1, 1202012180002, 'SVV20/1156', '83', '84,203', 'Invoice No is SVV20/1156 and Sales to SILUVAI', 1608229800, 1608310988, 1, 0, '2020-12-18 22:33:08'),
(30983, 39, 0, 1, 1202012180003, 'SVV20/1157', '83', '84,203', 'Invoice No is SVV20/1157 and Sales to SINU', 1608229800, 1608311089, 1, 0, '2020-12-18 22:34:49'),
(30984, 39, 0, 1, 1202012180004, 'SVV20/1158', '83', '84,203', 'Invoice No is SVV20/1158 and Sales to DHASON', 1608229800, 1608311607, 1, 0, '2020-12-18 22:43:27'),
(30985, 39, 0, 1, 1202012180005, 'SVV20/1159', '83', '84,203', 'Invoice No is SVV20/1159 and Sales to JIJIN', 1608229800, 1608312234, 1, 0, '2020-12-18 22:53:54'),
(30986, 39, 0, 1, 1202012180006, 'SVV20/1160', '83', '84,203', 'Invoice No is SVV20/1160 and Sales to SIJU', 1608229800, 1608312466, 1, 0, '2020-12-18 22:57:46'),
(30987, 39, 0, 1, 1202012180007, 'SVV20/1161', '83', '84,203', 'Invoice No is SVV20/1161 and Sales to JESTIN', 1608229800, 1608312633, 1, 0, '2020-12-18 23:00:33'),
(30988, 39, 0, 1, 1202012190001, 'SVV20/1162', '83', '84,203', 'Invoice No is SVV20/1162 and Sales to SARAN', 1608316200, 1608352302, 1, 0, '2020-12-19 10:01:42'),
(30989, 46, 0, 1, 1202012190001, 'SPV20/134', '111', '112,210', 'Invoice No is SPV20/134 and Sales to paniyadima', 1608316200, 1608355081, 1, 0, '2020-12-19 10:48:01'),
(30990, 45, 0, 1, 1202012190001, 'SVZ20/329', '107', '108,209', 'Invoice No is SVZ20/329 and Sales to JOSE', 1608316200, 1608356960, 1, 0, '2020-12-19 11:19:20'),
(30991, 45, 0, 1, 1202012190002, 'SVZ20/330', '107', '108,209', 'Invoice No is SVZ20/330 and Sales to CLEMENT', 1608316200, 1608357095, 1, 0, '2020-12-19 11:21:35'),
(30992, 47, 0, 2, 2202011300003, '', '1627', '115', 'Tea and Washing Allwonce  Santhosh', 1606674600, 1608358593, 1, 0, '2020-12-19 11:46:33'),
(30993, 49, 0, 1, 1202012190001, 'SAP20/213', '123', '124,213', 'Invoice No is SAP20/213 and Sales to Kalesh', 1608316200, 1608358793, 1, 0, '2020-12-19 11:49:53'),
(30994, 0, 0, 1, 1202012190001, 'SCS20/446', '68', '66,199', 'Invoice No is SCS20/446 and Sales to CHRISTOPHER', 1608316200, 1608361078, 1, 0, '2020-12-19 12:27:58'),
(30995, 47, 0, 2, 2202011300004, '', '1796', '115', 'Tea and  Washing', 1606674600, 1608361135, 1, 0, '2020-12-19 12:28:55'),
(30996, 47, 0, 4, 4202011300001, '', '114', '115', 'Cash  to bank in karamana SBI C/R No 24359', 1606674600, 1608361227, 1, 0, '2020-12-19 12:30:27'),
(30997, 0, 0, 1, 1202012190002, 'SCS20/447', '68', '66,199', 'Invoice No is SCS20/447 and Sales to ALEX', 1608316200, 1608361380, 1, 0, '2020-12-19 12:33:00'),
(30998, 47, 0, 2, 2202011300005, '', '1795', '115', 'OBM incentiu one units', 1606674600, 1608361500, 1, 1, '2020-12-19 12:35:00'),
(30999, 0, 0, 1, 1202012190003, 'SCS20/448', '68', '66,199', 'Invoice No is SCS20/448 and Sales to SANTHOSH', 1608316200, 1608364141, 1, 0, '2020-12-19 13:19:01'),
(31000, 0, 0, 1, 1202012190004, 'SCS20/449', '68', '66,199', 'Invoice No is SCS20/449 and Sales to SANTHOSH', 1608316200, 1608368651, 1, 0, '2020-12-19 14:34:11'),
(31001, 42, 0, 1, 1202012190001, 'SAG20/178', '95', '96,206', 'Invoice No is SAG20/178 and Sales to Tony.', 1608316200, 1608368698, 1, 0, '2020-12-19 14:34:58'),
(31002, 36, 0, 1, 1202012190001, 'SMT20/231', '71', '72,200', 'Invoice No is SMT20/231 and Sales to DELLUS', 1608316200, 1608371180, 1, 0, '2020-12-19 15:16:20'),
(31003, 0, 0, 1, 1202012190005, 'SCS20/450', '68', '66,199', 'Invoice No is SCS20/450 and Sales to M/s. Ameya Agencies', 1608316200, 1608371250, 1, 0, '2020-12-19 15:17:30'),
(31004, 43, 0, 1, 1202012190001, 'SMN20/165', '99', '100,207', 'Invoice No is SMN20/165 and Sales to Devilson', 1608316200, 1608371542, 1, 0, '2020-12-19 15:22:22'),
(31005, 36, 0, 1, 1202012190002, 'SMT20/232', '71', '72,200', 'Invoice No is SMT20/232 and Sales to RENJITH', 1608316200, 1608371684, 1, 0, '2020-12-19 15:24:44'),
(31006, 0, 0, 1, 1202012190006, 'SCS20/451', '68', '66,199', 'Invoice No is SCS20/451 and Sales to ANCIL', 1608316200, 1608372623, 1, 0, '2020-12-19 15:40:23'),
(31007, 36, 0, 1, 1202012190003, 'SMT20/233', '71', '72,200', 'Invoice No is SMT20/233 and Sales to RAJU', 1608316200, 1608384933, 1, 0, '2020-12-19 19:05:33'),
(31008, 39, 0, 1, 1202012190002, 'SVV20/1163', '83', '84,203', 'Invoice No is SVV20/1163 and Sales to SUNIL', 1608316200, 1608396152, 1, 0, '2020-12-19 22:12:32'),
(31009, 39, 0, 1, 1202012190003, 'SVV20/1164', '83', '84,203', 'Invoice No is SVV20/1164 and Sales to BINOJ', 1608316200, 1608396365, 1, 0, '2020-12-19 22:16:05'),
(31010, 39, 0, 1, 1202012190004, 'SVV20/1165', '83', '84,203', 'Invoice No is SVV20/1165 and Sales to CHANTHU', 1608316200, 1608396510, 1, 0, '2020-12-19 22:18:30'),
(31011, 39, 0, 1, 1202012190005, 'SVV20/1166', '83', '84,203', 'Invoice No is SVV20/1166 and Sales to MOESON', 1608316200, 1608396678, 1, 0, '2020-12-19 22:21:18'),
(31012, 39, 0, 1, 1202012190006, 'SVV20/1167', '83', '84,203', 'Invoice No is SVV20/1167 and Sales to JOHNSON', 1608316200, 1608396813, 1, 0, '2020-12-19 22:23:33'),
(31013, 50, 0, 4, 4202012190001, '', '126', '127', 'cash to sbi maq', 1608316200, 1608422329, 1, 0, '2020-12-20 05:28:49'),
(31014, 48, 0, 1, 1202012200001, 'SKL20/302', '119', '120,212', 'Invoice No is SKL20/302 and Sales to UNNI', 1608402600, 1608450501, 1, 0, '2020-12-20 13:18:21'),
(31015, 50, 0, 1, 1202012210001, 'SMG20/275', '127', '128,214', 'Invoice No is SMG20/275 and Sales to biju', 1608489000, 1608524781, 1, 0, '2020-12-21 09:56:21'),
(31016, 50, 0, 1, 1202012210002, 'SMG20/276', '127', '128,214', 'Invoice No is SMG20/276 and Sales to genesh ', 1608489000, 1608525091, 1, 0, '2020-12-21 10:01:31'),
(31017, 0, 0, 1, 1202012210001, 'SCS20/452', '68', '66,199', 'Invoice No is SCS20/452 and Sales to VICTOR', 1608489000, 1608527040, 1, 0, '2020-12-21 10:34:00'),
(31018, 54, 0, 1, 1202012210001, 'STR20/10', '1903', '1928,', 'Invoice No is STR20/10 and Sales to M.R.ENTER,PRISES', 1608489000, 1608527486, 1, 0, '2020-12-21 10:41:26'),
(31019, 39, 0, 2, 2202012100009, '', '1930', '83', 'Taxi rent Poovar to Kanyakumari to Poovar (26-11-2020)', 1607538600, 1608529485, 1, 1, '2020-12-21 11:14:45'),
(31020, 36, 0, 1, 1202012210001, 'SMT20/234', '71', '72,200', 'Invoice No is SMT20/234 and Sales to BEJIN', 1608489000, 1608529753, 1, 0, '2020-12-21 11:19:13'),
(31021, 39, 0, 2, 2202012120001, '', '1125', '83', 'DA for two days (OBM Marketing Kanyakumari) (26-11-2020, 27-11-2020)', 1607711400, 1608529809, 1, 1, '2020-12-21 11:20:09'),
(31022, 39, 0, 2, 2202012120002, '', '1574', '83', 'T E (Vallavila to Kollam) DT15AKL Sea drail', 1607711400, 1608529985, 1, 1, '2020-12-21 11:23:05'),
(31023, 39, 0, 2, 2202012120003, '', '1125', '83', 'DA for two days (DT15AKL Sea drail)', 1607711400, 1608530119, 1, 1, '2020-12-21 11:25:19'),
(31024, 39, 0, 2, 2202012120004, '', '1128', '83', 'Flex board work and flex printing charge (Manakudy W/s)', 1607711400, 1608530284, 1, 1, '2020-12-21 11:28:04'),
(31025, 39, 0, 2, 2202012210001, '', '1123', '83', 'Lodge rent (Nagaptinam OBM marketing)', 1608489000, 1608530712, 1, 1, '2020-12-21 11:35:12'),
(31026, 39, 0, 2, 2202012210002, '', '1123', '83', 'Lodge rent (Ramanathapuram OBM marketing)', 1608489000, 1608530943, 1, 1, '2020-12-21 11:39:03'),
(31027, 39, 0, 4, 4202012210001, '', '82', '83', 'Cash to bank', 1608489000, 1608532090, 1, 0, '2020-12-21 11:58:10'),
(31028, 50, 0, 1, 1202012210003, 'SMG20/277', '127', '128,214', 'Invoice No is SMG20/277 and Sales to zamzu', 1608489000, 1608532630, 1, 0, '2020-12-21 12:07:10'),
(31029, 48, 0, 1, 1202012210001, 'SKL20/303', '119', '120,212', 'Invoice No is SKL20/303 and Sales to YESU DAS', 1608489000, 1608533095, 1, 0, '2020-12-21 12:14:55'),
(31030, 55, 0, 1, 1202012210001, 'SMK20/9', '1947', '1948,', 'Invoice No is SMK20/9 and Sales to SAHAYAM', 1608489000, 1608535819, 1, 0, '2020-12-21 13:00:19'),
(31031, 37, 0, 1, 1202012210001, 'SCL20/226', '75', '76,201', 'Invoice No is SCL20/226 and Sales to John Dsouza', 1608489000, 1608536687, 1, 0, '2020-12-21 13:14:47'),
(31032, 47, 0, 1, 1202012210001, 'SNK20/142', '115', '116,211', 'Invoice No is SNK20/142 and Sales to ARULDAS', 1608489000, 1608538238, 1, 0, '2020-12-21 13:40:38'),
(31033, 47, 0, 4, 4202012210001, '', '114', '115', 'CASH TO BANK', 1608489000, 1608538936, 1, 0, '2020-12-21 13:52:16'),
(31034, 46, 0, 1, 1202012210001, 'SPV20/135', '111', '112,210', 'Invoice No is SPV20/135 and Sales to Pradheesh', 1608489000, 1608541593, 1, 0, '2020-12-21 14:36:33'),
(31035, 45, 0, 1, 1202012210001, 'SVZ20/331', '107', '108,209', 'Invoice No is SVZ20/331 and Sales to raju', 1608489000, 1608542405, 1, 0, '2020-12-21 14:50:05'),
(31036, 45, 0, 1, 1202012210002, 'SVZ20/332', '107', '108,209', 'Invoice No is SVZ20/332 and Sales to robert', 1608489000, 1608542509, 1, 0, '2020-12-21 14:51:49'),
(31037, 43, 0, 1, 1202012210001, 'SMN20/166', '99', '100,207', 'Invoice No is SMN20/166 and Sales to Antony', 1608489000, 1608543346, 1, 0, '2020-12-21 15:05:46'),
(31038, 49, 0, 1, 1202012210001, 'SAP20/214', '123', '124,213', 'Invoice No is SAP20/214 and Sales to Suchithran', 1608489000, 1608544576, 1, 0, '2020-12-21 15:26:16'),
(31039, 0, 0, 1, 1202012210002, 'SCS20/453', '68', '66,199', 'Invoice No is SCS20/453 and Sales to BIJU', 1608489000, 1608545476, 1, 0, '2020-12-21 15:41:16'),
(31040, 54, 0, 2, 2202012180001, '', '1942', '1903', 'NAKKEERAN\r\nMARKETING FOR\r\nRAMANATHAPURAM TO TIRUCHENDUR\r\nTRANSPORTING CHARGE WITH TEA', 1608229800, 1608546159, 1, 0, '2020-12-21 15:52:39'),
(31041, 49, 0, 1, 1202012210002, 'SAP20/215', '123', '124,213', 'Invoice No is SAP20/215 and Sales to Cheriyan', 1608489000, 1608546200, 1, 0, '2020-12-21 15:53:20'),
(31042, 41, 0, 1, 1202012210001, 'SCK20/50', '91', '92,205', 'Invoice No is SCK20/50 and Sales to kumaran', 1608489000, 1608546503, 1, 0, '2020-12-21 15:58:23'),
(31043, 0, 0, 1, 1202012210003, 'SCS20/454', '68', '66,199', 'Invoice No is SCS20/454 and Sales to SM MARINE', 1608489000, 1608546808, 1, 0, '2020-12-21 16:03:28'),
(31044, 54, 0, 2, 2202012210001, '', '1954', '1903', 'OBM\r\nENGINE INCENTIVE\r\n6X500=3000', 1608489000, 1608547180, 1, 0, '2020-12-21 16:09:40'),
(31045, 36, 0, 1, 1202012210002, 'SMT20/235', '71', '72,200', 'Invoice No is SMT20/235 and Sales to SILUVAI', 1608489000, 1608547294, 1, 0, '2020-12-21 16:11:34'),
(31046, 37, 0, 1, 1202012210002, 'SCL20/227', '75', '76,201', 'Invoice No is SCL20/227 and Sales to Me Vimel', 1608489000, 1608548621, 1, 0, '2020-12-21 16:33:41'),
(31047, 48, 0, 1, 1202012210002, 'SKL20/304', '119', '120,212', 'Invoice No is SKL20/304 and Sales to MANIYAN', 1608489000, 1608548965, 1, 0, '2020-12-21 16:39:25'),
(31048, 42, 0, 1, 1202012210001, 'SAG20/179', '95', '96,206', 'Invoice No is SAG20/179 and Sales to Asker.', 1608489000, 1608550531, 1, 0, '2020-12-21 17:05:31'),
(31049, 42, 0, 4, 4202012190001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c (work shop).', 1608316200, 1608551292, 1, 0, '2020-12-21 17:18:12'),
(31050, 38, 0, 1, 1202012210001, 'SEP20/624', '79', '80,202', 'Invoice No is SEP20/624 and Sales to Rashu', 1608489000, 1608551444, 1, 0, '2020-12-21 17:20:44'),
(31051, 45, 0, 1, 1202012210003, 'SVZ20/333', '107', '108,209', 'Invoice No is SVZ20/333 and Sales to ANTONY', 1608489000, 1608551520, 1, 0, '2020-12-21 17:22:00'),
(31052, 38, 0, 1, 1202012210002, 'SEP20/625', '79', '80,202', 'Invoice No is SEP20/625 and Sales to George', 1608489000, 1608551636, 1, 0, '2020-12-21 17:23:56'),
(31053, 38, 0, 1, 1202012210003, 'SEP20/626', '79', '80,202', 'Invoice No is SEP20/626 and Sales to Vargheese', 1608489000, 1608551721, 1, 0, '2020-12-21 17:25:21'),
(31054, 38, 0, 1, 1202012210004, 'SEP20/627', '79', '80,202', 'Invoice No is SEP20/627 and Sales to Jegan', 1608489000, 1608551855, 1, 0, '2020-12-21 17:27:35'),
(31055, 38, 0, 1, 1202012210005, 'SEP20/628', '79', '80,202', 'Invoice No is SEP20/628 and Sales to Franklin', 1608489000, 1608552161, 1, 0, '2020-12-21 17:32:41'),
(31056, 38, 0, 1, 1202012210006, 'SEP20/629', '79', '80,202', 'Invoice No is SEP20/629 and Sales to Nelson', 1608489000, 1608552400, 1, 0, '2020-12-21 17:36:40'),
(31057, 38, 0, 2, 2202012050001, '', '1233', '79', 'Auto fare enayam to nagercoil', 1607106600, 1608554775, 1, 1, '2020-12-21 18:16:15'),
(31058, 38, 0, 2, 2202012210001, '', '1219', '79', 'DA marketting', 1608489000, 1608554837, 1, 1, '2020-12-21 18:17:17'),
(31059, 38, 0, 1, 1202012210007, 'SEP20/630', '79', '80,202', 'Invoice No is SEP20/630 and Sales to Milton', 1608489000, 1608558170, 1, 0, '2020-12-21 19:12:50'),
(31060, 39, 0, 1, 1202012210001, 'SVV20/1168', '83', '84,203', 'Invoice No is SVV20/1168 and Sales to GORJE', 1608489000, 1608569528, 1, 0, '2020-12-21 22:22:08'),
(31061, 39, 0, 1, 1202012210002, 'SVV20/1169', '83', '84,203', 'Invoice No is SVV20/1169 and Sales to VIJOY', 1608489000, 1608569637, 1, 0, '2020-12-21 22:23:57'),
(31062, 39, 0, 1, 1202012210003, 'SVV20/1170', '83', '84,203', 'Invoice No is SVV20/1170 and Sales to RITHAS', 1608489000, 1608569704, 1, 0, '2020-12-21 22:25:04'),
(31063, 39, 0, 1, 1202012210004, 'SVV20/1171', '83', '84,203', 'Invoice No is SVV20/1171 and Sales to DIYOPASH', 1608489000, 1608570112, 1, 0, '2020-12-21 22:31:52'),
(31064, 39, 0, 1, 1202012210005, 'SVV20/1172', '83', '84,203', 'Invoice No is SVV20/1172 and Sales to JULIYAN RAJ', 1608489000, 1608570193, 1, 0, '2020-12-21 22:33:13'),
(31065, 39, 0, 1, 1202012210006, 'SVV20/1173', '83', '84,203', 'Invoice No is SVV20/1173 and Sales to RETHEESH', 1608489000, 1608570448, 1, 0, '2020-12-21 22:37:28');
