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
(10099, 49, 0, 1, 1201812170001, 'SAP18/435', '123', '124,213', 'Invoice No is SAP18/435 and Sales to Kamalan', 1544985000, 1545021906, 1, 0, '0000-00-00 00:00:00'),
(10100, 43, 0, 1, 1201812170001, 'SMN18/460', '99', '100,207', 'Invoice No is SMN18/460 and Sales to Babu', 1544985000, 1545024297, 1, 0, '0000-00-00 00:00:00'),
(10101, 43, 0, 1, 1201812170002, 'SMN18/461', '99', '100,207', 'Invoice No is SMN18/461 and Sales to Sunil', 1544985000, 1545025153, 1, 0, '0000-00-00 00:00:00'),
(10102, 48, 0, 1, 1201812170001, 'SKL18/407', '119', '120,212', 'Invoice No is SKL18/407 and Sales to SPEEDMARINE', 1544985000, 1545025418, 1, 0, '0000-00-00 00:00:00'),
(10103, 48, 0, 4, 4201812110001, '', '118', '119', 'Cash to Bank( SBI KOLLAM CS)', 1544466600, 1545029147, 1, 0, '0000-00-00 00:00:00'),
(10104, 48, 0, 1, 1201812170002, 'SKL18/408', '119', '120,212', 'Invoice No is SKL18/408 and Sales to BIJU', 1544985000, 1545031217, 1, 0, '0000-00-00 00:00:00'),
(10105, 40, 0, 1, 1201812170001, 'SKP18/114', '87', '88,204', 'Invoice No is SKP18/114 and Sales to THARMAN', 1544985000, 1545031730, 1, 0, '0000-00-00 00:00:00'),
(10106, 48, 0, 2, 2201812170001, '', '1266', '119', 'Guest house rent', 1544985000, 1545031872, 1, 0, '0000-00-00 00:00:00'),
(10107, 47, 0, 1, 1201812170001, 'SNK18/125', '115', '116,211', 'Invoice No is SNK18/125 and Sales to vipin', 1544985000, 1545032419, 1, 0, '0000-00-00 00:00:00'),
(10108, 48, 0, 1, 1201812170003, 'SKL18/409', '119', '120,212', 'Invoice No is SKL18/409 and Sales to CHARLES', 1544985000, 1545032881, 1, 0, '0000-00-00 00:00:00'),
(10109, 47, 0, 1, 1201812170002, 'SNK18/126', '115', '116,211', 'Invoice No is SNK18/126 and Sales to manu', 1544985000, 1545033024, 1, 0, '0000-00-00 00:00:00'),
(10110, 0, 0, 1, 1201812170001, 'SCS18/452', '68', '66,199', 'Invoice No is SCS18/452 and Sales to SILUVAI ANTHONY', 1544985000, 1545034261, 1, 0, '0000-00-00 00:00:00'),
(10111, 0, 0, 1, 1201812170002, 'SCS18/453', '68', '66,199', 'Invoice No is SCS18/453 and Sales to GEORGE', 1544985000, 1545036755, 1, 0, '0000-00-00 00:00:00'),
(10112, 48, 0, 1, 1201812170004, 'SKL18/410', '119', '120,212', 'Invoice No is SKL18/410 and Sales to BAIJU', 1544985000, 1545038140, 1, 0, '0000-00-00 00:00:00'),
(10113, 49, 0, 1, 1201812170002, 'SAP18/436', '123', '124,213', 'Invoice No is SAP18/436 and Sales to ANISH', 1544985000, 1545041156, 1, 0, '0000-00-00 00:00:00'),
(10114, 49, 0, 1, 1201812170003, 'SAP18/437', '123', '124,213', 'Invoice No is SAP18/437 and Sales to ANISH', 1544985000, 1545041286, 1, 0, '0000-00-00 00:00:00'),
(10115, 39, 0, 4, 4201812170001, '', '82', '83', 'Cash to bank', 1544985000, 1545043025, 1, 0, '0000-00-00 00:00:00'),
(10116, 38, 0, 1, 1201812170001, 'SEP18/718', '79', '80,202', 'Invoice No is SEP18/718 and Sales to JOHN', 1544985000, 1545043113, 1, 0, '0000-00-00 00:00:00'),
(10117, 50, 0, 1, 1201812170002, 'SMG18/305', '127', '128,214', 'Invoice No is SMG18/305 and Sales to satiesh', 1544985000, 1545043379, 1, 0, '0000-00-00 00:00:00'),
(10118, 43, 0, 1, 1201812170003, 'SMN18/462', '99', '100,207', 'Invoice No is SMN18/462 and Sales to Eugin', 1544985000, 1545045770, 1, 0, '0000-00-00 00:00:00'),
(10119, 39, 0, 1, 1201812170001, 'SVV18/555', '83', '84,203', 'Invoice No is SVV18/555 and Sales to SURESH', 1544985000, 1545049178, 1, 0, '0000-00-00 00:00:00'),
(10120, 39, 0, 1, 1201812170002, 'SVV18/556', '83', '84,203', 'Invoice No is SVV18/556 and Sales to JEGAN', 1544985000, 1545049370, 1, 0, '0000-00-00 00:00:00'),
(10121, 39, 0, 1, 1201812170003, 'SVV18/557', '83', '84,203', 'Invoice No is SVV18/557 and Sales to STELLUS', 1544985000, 1545049551, 1, 0, '0000-00-00 00:00:00'),
(10122, 42, 0, 1, 1201812170001, 'SAG18/312', '95', '96,206', 'Invoice No is SAG18/312 and Sales to KARLOSE,', 1544985000, 1545050400, 1, 0, '0000-00-00 00:00:00'),
(10123, 36, 0, 1, 1201812170001, 'SMT18/271', '71', '72,200', 'Invoice No is SMT18/271 and Sales to ALBERT', 1544985000, 1545053201, 1, 0, '0000-00-00 00:00:00'),
(10124, 46, 0, 1, 1201812170001, 'SPV18/253', '111', '112,210', 'Invoice No is SPV18/253 and Sales to Jose', 1544985000, 1545053226, 1, 0, '0000-00-00 00:00:00'),
(10125, 41, 0, 1, 1201812170001, 'SCK18/135', '91', '92,205', 'Invoice No is SCK18/135 and Sales to STALIN', 1544985000, 1545053629, 1, 0, '0000-00-00 00:00:00'),
(10126, 41, 0, 1, 1201812170002, 'SCK18/136', '91', '92,205', 'Invoice No is SCK18/136 and Sales to ARUL', 1544985000, 1545066756, 1, 0, '0000-00-00 00:00:00'),
(10127, 41, 0, 1, 1201812170003, 'SCK18/137', '91', '92,205', 'Invoice No is SCK18/137 and Sales to ARUL', 1544985000, 1545067621, 1, 0, '0000-00-00 00:00:00'),
(10128, 41, 0, 1, 1201812170004, 'SCK18/138', '91', '92,205', 'Invoice No is SCK18/138 and Sales to HARI', 1544985000, 1545067842, 1, 0, '0000-00-00 00:00:00'),
(10129, 38, 0, 1, 1201812170002, 'SEP18/719', '79', '80,202', 'Invoice No is SEP18/719 and Sales to SHIJU`', 1544985000, 1545069743, 1, 0, '0000-00-00 00:00:00'),
(10130, 38, 0, 1, 1201812170003, 'SEP18/720', '79', '80,202', 'Invoice No is SEP18/720 and Sales to ANTONY', 1544985000, 1545069934, 1, 0, '0000-00-00 00:00:00'),
(10131, 38, 0, 1, 1201812170004, 'SEP18/721', '79', '80,202', 'Invoice No is SEP18/721 and Sales to AROCKIAM', 1544985000, 1545070099, 1, 0, '0000-00-00 00:00:00'),
(10132, 38, 0, 1, 1201812170005, 'SEP18/722', '79', '80,202', 'Invoice No is SEP18/722 and Sales to STALIN', 1544985000, 1545070440, 1, 0, '0000-00-00 00:00:00'),
(10133, 0, 0, 1, 1201812180001, 'SCS18/454', '68', '66,199', 'Invoice No is SCS18/454 and Sales to SAMUDRA SHIPYARD PVT LTD', 1545071400, 1545108687, 1, 0, '0000-00-00 00:00:00'),
(10134, 0, 0, 1, 1201812180002, 'SCS18/455', '68', '66,199', 'Invoice No is SCS18/455 and Sales to SAMUDRA SHIPYARD PVT LTD', 1545071400, 1545109191, 1, 0, '0000-00-00 00:00:00'),
(10135, 45, 0, 1, 1201812180001, 'SVZ18/417', '107', '108,209', 'Invoice No is SVZ18/417 and Sales to jose', 1545071400, 1545109670, 1, 0, '0000-00-00 00:00:00'),
(10136, 0, 0, 1, 1201812180003, 'SCS18/456', '68', '66,199', 'Invoice No is SCS18/456 and Sales to SAMUDRA SHIPYARD PVT LTD', 1545071400, 1545109988, 1, 0, '0000-00-00 00:00:00'),
(10137, 45, 0, 1, 1201812180002, 'SVZ18/418', '107', '108,209', 'Invoice No is SVZ18/418 and Sales to RAJAPPAN', 1545071400, 1545111885, 1, 0, '0000-00-00 00:00:00'),
(10138, 0, 0, 1, 1201812180004, 'SCS18/457', '68', '66,199', 'Invoice No is SCS18/457 and Sales to JOHNSON KANNANTHURA', 1545071400, 1545112971, 1, 0, '0000-00-00 00:00:00'),
(10139, 0, 0, 1, 1201812180005, 'SCS18/458', '68', '66,199', 'Invoice No is SCS18/458 and Sales to JOHNSON', 1545071400, 1545114815, 1, 0, '0000-00-00 00:00:00'),
(10140, 46, 0, 1, 1201812180001, 'SPV18/254', '111', '112,210', 'Invoice No is SPV18/254 and Sales to Stallase', 1545071400, 1545115861, 1, 0, '0000-00-00 00:00:00'),
(10141, 47, 0, 1, 1201812180001, 'SNK18/127', '115', '116,211', 'Invoice No is SNK18/127 and Sales to ansal', 1545071400, 1545118858, 1, 0, '0000-00-00 00:00:00'),
(10142, 0, 0, 1, 1201812180006, 'SCS18/459', '68', '66,199', 'Invoice No is SCS18/459 and Sales to Suriya Marine Works', 1545071400, 1545122314, 1, 0, '0000-00-00 00:00:00'),
(10143, 48, 0, 1, 1201812180001, 'SKL18/411', '119', '120,212', 'Invoice No is SKL18/411 and Sales to SAJI', 1545071400, 1545122989, 1, 0, '0000-00-00 00:00:00'),
(10144, 47, 0, 1, 1201812180002, 'SNK18/128', '115', '116,211', 'Invoice No is SNK18/128 and Sales to kumar', 1545071400, 1545125190, 1, 0, '0000-00-00 00:00:00'),
(10145, 49, 0, 1, 1201812180001, 'SAP18/438', '123', '124,213', 'Invoice No is SAP18/438 and Sales to Ramachandran', 1545071400, 1545126066, 1, 0, '0000-00-00 00:00:00'),
(10146, 37, 0, 1, 1201812180001, 'SCL18/205', '75', '76,201', 'Invoice No is SCL18/205 and Sales to Mr.Raj', 1545071400, 1545126983, 1, 0, '0000-00-00 00:00:00'),
(10147, 0, 0, 1, 1201812180007, 'SCS18/460', '68', '66,199', 'Invoice No is SCS18/460 and Sales to ANANDHU AGENCIES', 1545071400, 1545127270, 1, 0, '0000-00-00 00:00:00'),
(10148, 37, 0, 1, 1201812180002, 'SCL18/206', '75', '76,201', 'Invoice No is SCL18/206 and Sales to Mr.Britto', 1545071400, 1545128729, 1, 0, '0000-00-00 00:00:00'),
(10149, 37, 0, 1, 1201812180003, 'SCL18/207', '75', '76,201', 'Invoice No is SCL18/207 and Sales to Mr.George', 1545071400, 1545129028, 1, 0, '0000-00-00 00:00:00'),
(10150, 38, 0, 1, 1201812180001, 'SEP18/723', '79', '80,202', 'Invoice No is SEP18/723 and Sales to AROCKIA ANTONY ', 1545071400, 1545130066, 1, 0, '0000-00-00 00:00:00'),
(10151, 0, 0, 1, 1201812180008, 'SCS18/461', '68', '66,199', 'Invoice No is SCS18/461 and Sales to M/s. EKAM Travel & Services Pvt Ltd', 1545071400, 1545130174, 1, 0, '0000-00-00 00:00:00'),
(10152, 38, 0, 1, 1201812180002, 'SEP18/724', '79', '80,202', 'Invoice No is SEP18/724 and Sales to ESKALIN', 1545071400, 1545130279, 1, 0, '0000-00-00 00:00:00'),
(10153, 38, 0, 1, 1201812180003, 'SEP18/725', '79', '80,202', 'Invoice No is SEP18/725 and Sales to JEGAN', 1545071400, 1545130670, 1, 0, '0000-00-00 00:00:00'),
(10154, 38, 0, 1, 1201812180004, 'SEP18/726', '79', '80,202', 'Invoice No is SEP18/726 and Sales to SHIJU`', 1545071400, 1545131176, 1, 0, '0000-00-00 00:00:00'),
(10155, 38, 0, 1, 1201812180005, 'SEP18/727', '79', '80,202', 'Invoice No is SEP18/727 and Sales to STALIN', 1545071400, 1545131694, 1, 0, '0000-00-00 00:00:00'),
(10156, 38, 0, 1, 1201812180006, 'SEP18/728', '79', '80,202', 'Invoice No is SEP18/728 and Sales to AROCKIAM', 1545071400, 1545132040, 1, 0, '0000-00-00 00:00:00'),
(10157, 38, 0, 1, 1201812180007, 'SEP18/729', '79', '80,202', 'Invoice No is SEP18/729 and Sales to SHIJU`', 1545071400, 1545132665, 1, 0, '0000-00-00 00:00:00'),
(10158, 48, 0, 1, 1201812180002, 'SKL18/412', '119', '120,212', 'Invoice No is SKL18/412 and Sales to PRAKASH', 1545071400, 1545133514, 1, 0, '0000-00-00 00:00:00'),
(10159, 42, 0, 1, 1201812180001, 'SAG18/313', '95', '96,206', 'Invoice No is SAG18/313 and Sales to SAJU,', 1545071400, 1545134153, 1, 0, '0000-00-00 00:00:00'),
(10160, 42, 0, 4, 4201812180001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c.', 1545071400, 1545135361, 1, 0, '0000-00-00 00:00:00'),
(10161, 42, 0, 2, 2201812180001, '', '1016', '95', 'Auto charge for cash depositing,(sebastian).', 1545071400, 1545135577, 1, 0, '0000-00-00 00:00:00'),
(10162, 39, 0, 1, 1201812180001, 'SVV18/558', '83', '84,203', 'Invoice No is SVV18/558 and Sales to THOMAS', 1545071400, 1545135603, 1, 0, '0000-00-00 00:00:00'),
(10163, 39, 0, 1, 1201812180002, 'SVV18/559', '83', '84,203', 'Invoice No is SVV18/559 and Sales to KUMAR', 1545071400, 1545136100, 1, 0, '0000-00-00 00:00:00'),
(10164, 39, 0, 1, 1201812180003, 'SVV18/560', '83', '84,203', 'Invoice No is SVV18/560 and Sales to MATHYAS', 1545071400, 1545136233, 1, 0, '0000-00-00 00:00:00'),
(10165, 36, 0, 1, 1201812180001, 'SMT18/272', '71', '72,200', 'Invoice No is SMT18/272 and Sales to WELSON', 1545071400, 1545136327, 1, 0, '0000-00-00 00:00:00'),
(10166, 39, 0, 1, 1201812180004, 'SVV18/561', '83', '84,203', 'Invoice No is SVV18/561 and Sales to STELLUS', 1545071400, 1545136368, 1, 0, '0000-00-00 00:00:00'),
(10167, 42, 0, 2, 2201812180002, '', '1016', '95', 'Traveling expense for meeting at siffs 15/12/18.(sebastian).', 1545071400, 1545137162, 1, 0, '0000-00-00 00:00:00'),
(10168, 46, 0, 1, 1201812180002, 'SPV18/255', '111', '112,210', 'Invoice No is SPV18/255 and Sales to Ahallya', 1545071400, 1545139041, 1, 0, '0000-00-00 00:00:00'),
(10169, 46, 0, 1, 1201812180003, 'SPV18/256', '111', '112,210', 'Invoice No is SPV18/256 and Sales to Biju', 1545071400, 1545139555, 1, 0, '0000-00-00 00:00:00'),
(10170, 50, 0, 1, 1201812180001, 'SMG18/306', '127', '128,214', 'Invoice No is SMG18/306 and Sales to VITTAL', 1545071400, 1545140776, 1, 0, '0000-00-00 00:00:00'),
(10171, 50, 0, 1, 1201812180002, 'SMG18/307', '127', '128,214', 'Invoice No is SMG18/307 and Sales to NARAYANA', 1545071400, 1545153879, 1, 0, '0000-00-00 00:00:00'),
(10172, 50, 0, 1, 1201812180003, 'SMG18/308', '127', '128,214', 'Invoice No is SMG18/308 and Sales to HARISON', 1545071400, 1545154163, 1, 0, '0000-00-00 00:00:00'),
(10173, 49, 0, 1, 1201812190001, 'SAP18/439', '123', '124,213', 'Invoice No is SAP18/439 and Sales to Surya marines', 1545157800, 1545191472, 1, 0, '0000-00-00 00:00:00'),
(10174, 36, 0, 1, 1201812190001, 'SMT18/273', '71', '72,200', 'Invoice No is SMT18/273 and Sales to ANTHONY', 1545157800, 1545198751, 1, 0, '0000-00-00 00:00:00'),
(10175, 42, 0, 1, 1201812190001, 'SAG18/314', '95', '96,206', 'Invoice No is SAG18/314 and Sales to SAJAN,', 1545157800, 1545199891, 1, 0, '0000-00-00 00:00:00'),
(10176, 0, 0, 1, 1201812190001, 'SCS18/462', '68', '66,199', 'Invoice No is SCS18/462 and Sales to JOBIN', 1545157800, 1545200040, 1, 0, '0000-00-00 00:00:00'),
(10177, 45, 0, 2, 2201812180001, '', '791', '107', 'Cash to Siffs', 1545071400, 1545200585, 1, 0, '0000-00-00 00:00:00'),
(10178, 45, 0, 2, 2201812190001, '', '791', '107', 'Cash to Siffs', 1545157800, 1545200653, 1, 0, '0000-00-00 00:00:00'),
(10179, 49, 0, 1, 1201812190002, 'SAP18/440', '123', '124,213', 'Invoice No is SAP18/440 and Sales to Suju', 1545157800, 1545202049, 1, 0, '0000-00-00 00:00:00'),
(10180, 46, 0, 1, 1201812190001, 'SPV18/257', '111', '112,210', 'Invoice No is SPV18/257 and Sales to Antony', 1545157800, 1545202153, 1, 0, '0000-00-00 00:00:00'),
(10181, 48, 0, 1, 1201812190001, 'SKL18/413', '119', '120,212', 'Invoice No is SKL18/413 and Sales to xavierfrancis', 1545157800, 1545202204, 1, 0, '0000-00-00 00:00:00'),
(10182, 48, 0, 4, 4201812170001, '', '118', '119', 'Cash to Bank( Kollam CS)', 1544985000, 1545204068, 1, 0, '0000-00-00 00:00:00'),
(10183, 47, 0, 1, 1201812190001, 'SNK18/129', '115', '116,211', 'Invoice No is SNK18/129 and Sales to manoj', 1545157800, 1545204682, 1, 0, '0000-00-00 00:00:00'),
(10197, 38, 0, 1, 1201812190001, 'SEP18/730', '79', '80,202', 'Invoice No is SEP18/730 and Sales to ANTONY', 1545157800, 1545225958, 1, 0, '0000-00-00 00:00:00'),
(10185, 48, 0, 1, 1201812190002, 'SKL18/414', '119', '120,212', 'Invoice No is SKL18/414 and Sales to GRECIOUS', 1545157800, 1545205527, 1, 0, '0000-00-00 00:00:00'),
(10186, 47, 0, 2, 2201812150001, '', '1091', '115', 'T.A and food expence of karamana staff meeting', 1544812200, 1545205555, 1, 0, '0000-00-00 00:00:00'),
(10187, 47, 0, 2, 2201812110001, '', '1089', '115', 'buy two bottle drinking water', 1544466600, 1545205664, 1, 0, '0000-00-00 00:00:00'),
(10188, 47, 0, 2, 2201812190001, '', '1091', '115', 'new work shop enquiry fuel expence\r\n', 1545157800, 1545205735, 1, 0, '0000-00-00 00:00:00'),
(10189, 43, 0, 1, 1201812190001, 'SMN18/463', '99', '100,207', 'Invoice No is SMN18/463 and Sales to Antony', 1545157800, 1545208046, 1, 0, '0000-00-00 00:00:00'),
(10190, 43, 0, 1, 1201812190002, 'SMN18/464', '99', '100,207', 'Invoice No is SMN18/464 and Sales to Rames', 1545157800, 1545208925, 1, 0, '0000-00-00 00:00:00'),
(10191, 45, 0, 1, 1201812190001, 'SVZ18/419', '107', '108,209', 'Invoice No is SVZ18/419 and Sales to VIZHIJAM MARANE', 1545157800, 1545212482, 1, 0, '0000-00-00 00:00:00'),
(10192, 39, 0, 1, 1201812190001, 'SVV18/562', '83', '84,203', 'Invoice No is SVV18/562 and Sales to JEGAN', 1545157800, 1545219604, 1, 0, '0000-00-00 00:00:00'),
(10193, 39, 0, 1, 1201812190002, 'SVV18/563', '83', '84,203', 'Invoice No is SVV18/563 and Sales to KUTTAN', 1545157800, 1545219694, 1, 0, '0000-00-00 00:00:00'),
(10194, 0, 0, 1, 1201812190002, 'SCS18/463', '68', '66,199', 'Invoice No is SCS18/463 and Sales to HANEEFA', 1545157800, 1545220161, 1, 0, '0000-00-00 00:00:00'),
(10195, 46, 0, 1, 1201812190002, 'SPV18/258', '111', '112,210', 'Invoice No is SPV18/258 and Sales to Raju', 1545157800, 1545220892, 1, 0, '0000-00-00 00:00:00'),
(10196, 46, 0, 1, 1201812190003, 'SPV18/259', '111', '112,210', 'Invoice No is SPV18/259 and Sales to Lijo', 1545157800, 1545221617, 1, 0, '0000-00-00 00:00:00'),
(10198, 38, 0, 4, 4201812190001, '', '78', '79', 'cash to bank', 1545157800, 1545226032, 1, 0, '0000-00-00 00:00:00'),
(10199, 36, 0, 1, 1201812190002, 'SMT18/274', '71', '72,200', 'Invoice No is SMT18/274 and Sales to SUMAN', 1545157800, 1545226643, 1, 0, '0000-00-00 00:00:00'),
(10200, 41, 0, 4, 4201812190001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1545157800, 1545228345, 1, 0, '0000-00-00 00:00:00'),
(10201, 37, 0, 1, 1201812190001, 'SCL18/208', '75', '76,201', 'Invoice No is SCL18/208 and Sales to Mr.Jani', 1545157800, 1545228650, 1, 0, '0000-00-00 00:00:00'),
(10202, 41, 0, 2, 2201812180001, '', '1500', '91', 'HOTEL MASS ROOM RENT FOR INDIAN OVERSIS BANK MANAGER VISIT PONDICHERRY BOAT YARD', 1545071400, 1545231105, 1, 1, '0000-00-00 00:00:00'),
(10203, 41, 0, 2, 2201812140001, '', '1466', '91', 'TRAVELING EXPENCE FOR MEETING(PONDICHERRY TO TRIVANDRUM=1155 FOOD=100)', 1544725800, 1545231399, 1, 1, '0000-00-00 00:00:00'),
(10204, 41, 0, 2, 2201812160001, '', '1466', '91', 'TRAVELING EXPENCE FOR MEETING(TRIVANDRUM TO PONDY=1575 AND FOOD=100)', 1544898600, 1545231665, 1, 1, '0000-00-00 00:00:00'),
(10205, 41, 0, 1, 1201812190001, 'SCK18/139', '91', '92,205', 'Invoice No is SCK18/139 and Sales to RAJU', 1545157800, 1545234662, 1, 0, '0000-00-00 00:00:00'),
(10206, 41, 0, 1, 1201812190002, 'SCK18/140', '91', '92,205', 'Invoice No is SCK18/140 and Sales to DINESH', 1545157800, 1545236641, 1, 0, '0000-00-00 00:00:00'),
(10207, 41, 0, 1, 1201812190003, 'SCK18/141', '91', '92,205', 'Invoice No is SCK18/141 and Sales to MANNAN', 1545157800, 1545236869, 1, 0, '0000-00-00 00:00:00'),
(10208, 41, 0, 1, 1201812190004, 'SCK18/142', '91', '92,205', 'Invoice No is SCK18/142 and Sales to SIGAMANI', 1545157800, 1545237181, 1, 0, '0000-00-00 00:00:00'),
(10209, 41, 0, 1, 1201812190005, 'SCK18/143', '91', '92,205', 'Invoice No is SCK18/143 and Sales to KARHIK', 1545157800, 1545237866, 1, 0, '0000-00-00 00:00:00'),
(10210, 41, 0, 1, 1201812190006, 'SCK18/144', '91', '92,205', 'Invoice No is SCK18/144 and Sales to PRANESH', 1545157800, 1545238633, 1, 0, '0000-00-00 00:00:00'),
(10211, 41, 0, 1, 1201812190007, 'SCK18/145', '91', '92,205', 'Invoice No is SCK18/145 and Sales to RAJU', 1545157800, 1545239236, 1, 0, '0000-00-00 00:00:00'),
(10212, 0, 0, 1, 1201812200001, 'SCS18/464', '68', '66,199', 'Invoice No is SCS18/464 and Sales to CLEMENT', 1545244200, 1545282538, 1, 0, '0000-00-00 00:00:00'),
(10213, 0, 0, 1, 1201812200002, 'SCS18/465', '68', '66,199', 'Invoice No is SCS18/465 and Sales to CLEMENT', 1545244200, 1545283432, 1, 0, '0000-00-00 00:00:00'),
(10214, 42, 0, 1, 1201812200001, 'SAG18/315', '95', '96,206', 'Invoice No is SAG18/315 and Sales to JERALD,', 1545244200, 1545284313, 1, 0, '0000-00-00 00:00:00'),
(10215, 42, 0, 1, 1201812200002, 'SAG18/316', '95', '96,206', 'Invoice No is SAG18/316 and Sales to SHAJI,', 1545244200, 1545284417, 1, 0, '0000-00-00 00:00:00'),
(10216, 36, 0, 4, 4201812200001, '', '70', '71', 'CASH TO BANK', 1545244200, 1545286154, 1, 0, '0000-00-00 00:00:00'),
(10217, 36, 0, 2, 2201812200001, '', '1439', '71', 'EB.BILL. W/S-760.ROOM-410', 1545244200, 1545286538, 1, 0, '0000-00-00 00:00:00'),
(10218, 48, 0, 1, 1201812200001, 'SKL18/415', '119', '120,212', 'Invoice No is SKL18/415 and Sales to KUMAR', 1545244200, 1545286843, 1, 0, '0000-00-00 00:00:00'),
(10219, 41, 0, 2, 2201812200001, '', '1355', '91', 'DF20AL ENGINE TRANSPORTING EXPENCE(PONDICHERRY TO TTDC BOATHOUSE MUTTUKADU)', 1545244200, 1545287256, 1, 1, '0000-00-00 00:00:00'),
(10220, 41, 0, 2, 2201812200002, '', '1355', '91', 'DT40WRL ENGINE TRANSPORTING EXPENCE(PONDICHERRY TO TTDC BOATHOUSE MUTTUKADU)', 1545244200, 1545287370, 1, 1, '0000-00-00 00:00:00'),
(10221, 47, 0, 1, 1201812200001, 'SNK18/130', '115', '116,211', 'Invoice No is SNK18/130 and Sales to sanu', 1545244200, 1545288767, 1, 0, '0000-00-00 00:00:00'),
(10222, 0, 0, 1, 1201812200003, 'SCS18/466', '68', '66,199', 'Invoice No is SCS18/466 and Sales to SHINU', 1545244200, 1545289975, 1, 0, '0000-00-00 00:00:00'),
(10223, 46, 0, 1, 1201812200001, 'SPV18/260', '111', '112,210', 'Invoice No is SPV18/260 and Sales to Lakeport', 1545244200, 1545290230, 1, 0, '0000-00-00 00:00:00'),
(10224, 41, 0, 2, 2201812190001, '', '1363', '91', 'ELECTRICITY EXPENCE FOR GUEST HOUSE', 1545157800, 1545291820, 1, 1, '0000-00-00 00:00:00'),
(10225, 37, 0, 1, 1201812200001, 'SCL18/209', '75', '76,201', 'Invoice No is SCL18/209 and Sales to Mr.Cummnis', 1545244200, 1545298019, 1, 0, '0000-00-00 00:00:00'),
(10226, 49, 0, 1, 1201812200001, 'SAP18/441', '123', '124,213', 'Invoice No is SAP18/441 and Sales to Sudheesh', 1545244200, 1545298274, 1, 0, '0000-00-00 00:00:00'),
(10227, 38, 0, 1, 1201812200001, 'SEP18/731', '79', '80,202', 'Invoice No is SEP18/731 and Sales to SAHAYARAJ', 1545244200, 1545298505, 1, 0, '0000-00-00 00:00:00'),
(10228, 36, 0, 1, 1201812200001, 'SMT18/275', '71', '72,200', 'Invoice No is SMT18/275 and Sales to SANTOSH', 1545244200, 1545299372, 1, 0, '0000-00-00 00:00:00'),
(10229, 49, 0, 2, 2201812200001, '', '966', '123', 'Cash transfered to Neendakara w/s ', 1545244200, 1545299908, 1, 0, '0000-00-00 00:00:00'),
(10230, 37, 0, 1, 1201812200002, 'SCL18/210', '75', '76,201', 'Invoice No is SCL18/210 and Sales to Mr.Joseph', 1545244200, 1545300564, 1, 0, '0000-00-00 00:00:00'),
(10231, 37, 0, 4, 4201812200001, '', '74', '75', 'Casn to Bank SBI Colachal', 1545244200, 1545301602, 1, 0, '0000-00-00 00:00:00'),
(10232, 0, 0, 1, 1201812200004, 'SCS18/467', '68', '66,199', 'Invoice No is SCS18/467 and Sales to ISOLA DI COCO POOVAR', 1545244200, 1545301603, 1, 0, '0000-00-00 00:00:00'),
(10233, 37, 0, 2, 2201812140001, '', '1047', '75', 'EB Bill', 1544725800, 1545301810, 1, 0, '0000-00-00 00:00:00'),
(10234, 37, 0, 2, 2201812050001, '', '1257', '75', 'Work Shop Rent', 1543948200, 1545301916, 1, 0, '0000-00-00 00:00:00'),
(10235, 37, 0, 2, 2201812070001, '', '1259', '75', 'Room Rent', 1544121000, 1545302027, 1, 1, '0000-00-00 00:00:00'),
(10236, 0, 0, 1, 1201812200005, 'SCS18/468', '68', '66,199', 'Invoice No is SCS18/468 and Sales to CLEMENT', 1545244200, 1545303865, 1, 0, '0000-00-00 00:00:00'),
(10237, 36, 0, 1, 1201812200002, 'SMT18/276', '71', '72,200', 'Invoice No is SMT18/276 and Sales to VIJU', 1545244200, 1545305728, 1, 0, '0000-00-00 00:00:00'),
(10238, 36, 0, 1, 1201812200003, 'SMT18/277', '71', '72,200', 'Invoice No is SMT18/277 and Sales to JAGAN', 1545244200, 1545306981, 1, 0, '0000-00-00 00:00:00'),
(10239, 39, 0, 1, 1201812200001, 'SVV18/564', '83', '84,203', 'Invoice No is SVV18/564 and Sales to ANTHONI', 1545244200, 1545307346, 1, 0, '0000-00-00 00:00:00'),
(10240, 39, 0, 1, 1201812200002, 'SVV18/565', '83', '84,203', 'Invoice No is SVV18/565 and Sales to MATHYAS', 1545244200, 1545307407, 1, 0, '0000-00-00 00:00:00'),
(10241, 39, 0, 1, 1201812200003, 'SVV18/566', '83', '84,203', 'Invoice No is SVV18/566 and Sales to Sino', 1545244200, 1545307519, 1, 0, '0000-00-00 00:00:00'),
(10242, 39, 0, 1, 1201812200004, 'SVV18/567', '83', '84,203', 'Invoice No is SVV18/567 and Sales to JOHN', 1545244200, 1545309247, 1, 0, '0000-00-00 00:00:00'),
(10243, 46, 0, 1, 1201812200002, 'SPV18/261', '111', '112,210', 'Invoice No is SPV18/261 and Sales to Benny', 1545244200, 1545310374, 1, 0, '0000-00-00 00:00:00'),
(10244, 46, 0, 1, 1201812200003, 'SPV18/262', '111', '112,210', 'Invoice No is SPV18/262 and Sales to Deepa', 1545244200, 1545310448, 1, 0, '0000-00-00 00:00:00'),
(10245, 38, 0, 1, 1201812200002, 'SEP18/732', '79', '80,202', 'Invoice No is SEP18/732 and Sales to MELBIN', 1545244200, 1545311083, 1, 0, '0000-00-00 00:00:00'),
(10246, 38, 0, 1, 1201812200003, 'SEP18/733', '79', '80,202', 'Invoice No is SEP18/733 and Sales to JOHN', 1545244200, 1545311250, 1, 0, '0000-00-00 00:00:00'),
(10247, 41, 0, 2, 2201812200003, '', '1414', '91', 'INDIAN OVERSIS BANK MANAGER VISIT PONDICHERRY AND KARAIKAL TRAVELING CAR EXPENCE', 1545244200, 1545315441, 1, 1, '0000-00-00 00:00:00'),
(10248, 37, 0, 1, 1201812200003, 'SCL18/211', '75', '76,201', 'Invoice No is SCL18/211 and Sales to Mr.Jani', 1545244200, 1545315486, 1, 0, '0000-00-00 00:00:00'),
(10684, 45, 0, 2, 2201901080001, '', '791', '107', 'Cash to Siffs', 1546885800, 1546929477, 1, 0, '0000-00-00 00:00:00'),
(10250, 41, 0, 1, 1201812200001, 'SCK18/146', '91', '92,205', 'Invoice No is SCK18/146 and Sales to MURIGESAN', 1545244200, 1545316757, 1, 0, '0000-00-00 00:00:00'),
(10251, 41, 0, 1, 1201812200002, 'SCK18/147', '91', '92,205', 'Invoice No is SCK18/147 and Sales to MOHAN', 1545244200, 1545317011, 1, 0, '0000-00-00 00:00:00'),
(10252, 38, 0, 2, 2201812200001, '', '1222', '79', 'salary alto', 1545244200, 1545317460, 1, 0, '0000-00-00 00:00:00'),
(10253, 41, 0, 1, 1201812200003, 'SCK18/148', '91', '92,205', 'Invoice No is SCK18/148 and Sales to DINESH', 1545244200, 1545317465, 1, 0, '0000-00-00 00:00:00'),
(10254, 38, 0, 2, 2201812200002, '', '1229', '79', 'salary ajin', 1545244200, 1545317504, 1, 0, '0000-00-00 00:00:00'),
(10255, 38, 0, 2, 2201812200003, '', '1230', '79', 'salary anish', 1545244200, 1545317551, 1, 1, '0000-00-00 00:00:00'),
(10256, 38, 0, 2, 2201812200004, '', '1236', '79', 'stibend sachin', 1545244200, 1545317623, 1, 1, '0000-00-00 00:00:00'),
(10257, 41, 0, 1, 1201812200004, 'SCK18/149', '91', '92,205', 'Invoice No is SCK18/149 and Sales to GOVINDH', 1545244200, 1545317859, 1, 0, '0000-00-00 00:00:00'),
(10258, 41, 0, 1, 1201812200005, 'SCK18/150', '91', '92,205', 'Invoice No is SCK18/150 and Sales to THULASI', 1545244200, 1545318244, 1, 0, '0000-00-00 00:00:00'),
(10259, 41, 0, 1, 1201812200006, 'SCK18/151', '91', '92,205', 'Invoice No is SCK18/151 and Sales to VIKKY', 1545244200, 1545318497, 1, 0, '0000-00-00 00:00:00'),
(10260, 41, 0, 1, 1201812200007, 'SCK18/152', '91', '92,205', 'Invoice No is SCK18/152 and Sales to KUMAR', 1545244200, 1545318649, 1, 0, '0000-00-00 00:00:00'),
(10261, 41, 0, 1, 1201812200008, 'SCK18/153', '91', '92,205', 'Invoice No is SCK18/153 and Sales to NANTHA', 1545244200, 1545319046, 1, 0, '0000-00-00 00:00:00'),
(10262, 41, 0, 1, 1201812200009, 'SCK18/154', '91', '92,205', 'Invoice No is SCK18/154 and Sales to PRATHAP', 1545244200, 1545319442, 1, 0, '0000-00-00 00:00:00'),
(10263, 41, 0, 1, 1201812200010, 'SCK18/155', '91', '92,205', 'Invoice No is SCK18/155 and Sales to KRISHNAMOORTHY', 1545244200, 1545319735, 1, 0, '0000-00-00 00:00:00'),
(10264, 36, 0, 1, 1201812210001, 'SMT18/278', '71', '72,200', 'Invoice No is SMT18/278 and Sales to PAULHAN', 1545330600, 1545372892, 1, 0, '0000-00-00 00:00:00'),
(10265, 45, 0, 2, 2201812200001, '', '791', '107', 'Cash to siffs', 1545244200, 1545374037, 1, 0, '0000-00-00 00:00:00'),
(10267, 43, 0, 1, 1201812210001, 'SMN18/465', '99', '100,207', 'Invoice No is SMN18/465 and Sales to Eugin', 1545330600, 1545376948, 1, 0, '0000-00-00 00:00:00'),
(10268, 46, 0, 1, 1201812210001, 'SPV18/263', '111', '112,210', 'Invoice No is SPV18/263 and Sales to kumar', 1545330600, 1545377457, 1, 0, '0000-00-00 00:00:00'),
(10269, 48, 0, 1, 1201812210002, 'SKL18/417', '119', '120,212', 'Invoice No is SKL18/417 and Sales to KUMAR', 1545330600, 1545377719, 1, 0, '0000-00-00 00:00:00'),
(10270, 48, 0, 1, 1201812210003, 'SKL18/418', '119', '120,212', 'Invoice No is SKL18/418 and Sales to MANU', 1545330600, 1545378549, 1, 0, '0000-00-00 00:00:00'),
(10271, 0, 0, 1, 1201812210001, 'SCS18/469', '68', '66,199', 'Invoice No is SCS18/469 and Sales to DASAN', 1545330600, 1545378661, 1, 0, '0000-00-00 00:00:00'),
(10272, 48, 0, 1, 1201812210004, 'SKL18/419', '119', '120,212', 'Invoice No is SKL18/419 and Sales to ABOOBAKAR', 1545330600, 1545379463, 1, 0, '0000-00-00 00:00:00'),
(10273, 38, 0, 1, 1201812210001, 'SEP18/734', '79', '80,202', 'Invoice No is SEP18/734 and Sales to JEGAN', 1545330600, 1545379498, 1, 0, '0000-00-00 00:00:00'),
(10274, 46, 0, 1, 1201812210002, 'SPV18/264', '111', '112,210', 'Invoice No is SPV18/264 and Sales to Arjuna', 1545330600, 1545380869, 1, 0, '0000-00-00 00:00:00'),
(10275, 38, 0, 1, 1201812210002, 'SEP18/735', '79', '80,202', 'Invoice No is SEP18/735 and Sales to ANTONY', 1545330600, 1545383381, 1, 0, '0000-00-00 00:00:00'),
(10276, 48, 0, 2, 2201812190001, '', '846', '119', 'Cash Transfer to H.O Karamana.\r\n17-12-2018(Prakash)', 1545157800, 1545383552, 1, 0, '0000-00-00 00:00:00'),
(10277, 38, 0, 1, 1201812210003, 'SEP18/736', '79', '80,202', 'Invoice No is SEP18/736 and Sales to AROCKIAM', 1545330600, 1545383697, 1, 0, '0000-00-00 00:00:00'),
(10278, 37, 0, 1, 1201812210001, 'SCL18/212', '75', '76,201', 'Invoice No is SCL18/212 and Sales to Mr.SDN Store', 1545330600, 1545385498, 1, 0, '0000-00-00 00:00:00'),
(10279, 49, 0, 1, 1201812210001, 'SAP18/442', '123', '124,213', 'Invoice No is SAP18/442 and Sales to Jothish', 1545330600, 1545387780, 1, 0, '0000-00-00 00:00:00'),
(10280, 49, 0, 1, 1201812210002, 'SAP18/443', '123', '124,213', 'Invoice No is SAP18/443 and Sales to Manu', 1545330600, 1545387973, 1, 0, '0000-00-00 00:00:00'),
(10281, 49, 0, 1, 1201812210003, 'SAP18/444', '123', '124,213', 'Invoice No is SAP18/444 and Sales to Sudheesh', 1545330600, 1545388207, 1, 0, '0000-00-00 00:00:00'),
(10282, 39, 0, 1, 1201812210001, 'SVV18/568', '83', '84,203', 'Invoice No is SVV18/568 and Sales to KABIN', 1545330600, 1545391578, 1, 0, '0000-00-00 00:00:00'),
(10283, 39, 0, 1, 1201812210002, 'SVV18/569', '83', '84,203', 'Invoice No is SVV18/569 and Sales to YESUDASAN', 1545330600, 1545391648, 1, 0, '0000-00-00 00:00:00'),
(10284, 38, 0, 1, 1201812210004, 'SEP18/737', '79', '80,202', 'Invoice No is SEP18/737 and Sales to ESKALIN', 1545330600, 1545393348, 1, 0, '0000-00-00 00:00:00'),
(10285, 38, 0, 1, 1201812210005, 'SEP18/738', '79', '80,202', 'Invoice No is SEP18/738 and Sales to STALIN', 1545330600, 1545393599, 1, 0, '0000-00-00 00:00:00'),
(10286, 0, 0, 1, 1201812210002, 'SCS18/470', '68', '66,199', 'Invoice No is SCS18/470 and Sales to SHAJI', 1545330600, 1545394704, 1, 0, '0000-00-00 00:00:00'),
(10287, 42, 0, 1, 1201812210001, 'SAG18/317', '95', '96,206', 'Invoice No is SAG18/317 and Sales to SAJAN', 1545330600, 1545403848, 1, 0, '0000-00-00 00:00:00'),
(10288, 43, 0, 1, 1201812220001, 'SMN18/466', '99', '100,207', 'Invoice No is SMN18/466 and Sales to Hellary', 1545417000, 1545452347, 1, 0, '0000-00-00 00:00:00'),
(10289, 46, 0, 1, 1201812220001, 'SPV18/265', '111', '112,210', 'Invoice No is SPV18/265 and Sales to Dixon', 1545417000, 1545454539, 1, 0, '0000-00-00 00:00:00'),
(10290, 0, 0, 1, 1201812220001, 'SCS18/471', '68', '66,199', 'Invoice No is SCS18/471 and Sales to DAVIDSON', 1545417000, 1545457329, 1, 0, '0000-00-00 00:00:00'),
(10291, 46, 0, 1, 1201812220002, 'SPV18/266', '111', '112,210', 'Invoice No is SPV18/266 and Sales to Raju', 1545417000, 1545459683, 1, 0, '0000-00-00 00:00:00'),
(10292, 47, 0, 1, 1201812220001, 'SNK18/131', '115', '116,211', 'Invoice No is SNK18/131 and Sales to vasanth', 1545417000, 1545462902, 1, 0, '0000-00-00 00:00:00'),
(10293, 37, 0, 1, 1201812220001, 'SCL18/213', '75', '76,201', 'Invoice No is SCL18/213 and Sales to Mr.Subin', 1545417000, 1545465421, 1, 0, '0000-00-00 00:00:00'),
(10294, 49, 0, 2, 2201812220001, '', '1099', '123', 'Salary for the month of Dec-2018', 1545417000, 1545465581, 1, 0, '0000-00-00 00:00:00'),
(10636, 45, 0, 1, 1201901070001, 'SVZ18/425', '107', '108,209', 'Invoice No is SVZ18/425 and Sales to mahash', 1546799400, 1546855357, 1, 0, '0000-00-00 00:00:00'),
(10296, 38, 0, 1, 1201812220001, 'SEP18/739', '79', '80,202', 'Invoice No is SEP18/739 and Sales to DILAN', 1545417000, 1545467021, 1, 0, '0000-00-00 00:00:00'),
(10297, 42, 0, 1, 1201812220001, 'SAG18/318', '95', '96,206', 'Invoice No is SAG18/318 and Sales to KAYALORAM,', 1545417000, 1545469034, 1, 0, '0000-00-00 00:00:00'),
(10298, 39, 0, 2, 2201812220001, '', '1125', '83', 'Salery  Eugin', 1545417000, 1545469181, 1, 1, '0000-00-00 00:00:00'),
(10299, 39, 0, 2, 2201812220002, '', '1317', '83', 'Salery  Rejin', 1545417000, 1545469290, 1, 0, '0000-00-00 00:00:00'),
(10300, 39, 0, 2, 2201812220003, '', '1396', '83', 'Stiphent  Preneesh', 1545417000, 1545469406, 1, 1, '0000-00-00 00:00:00'),
(10301, 39, 0, 1, 1201812220001, 'SVV18/570', '83', '84,203', 'Invoice No is SVV18/570 and Sales to DENSON', 1545417000, 1545470152, 1, 0, '0000-00-00 00:00:00'),
(10302, 38, 0, 1, 1201812220002, 'SEP18/740', '79', '80,202', 'Invoice No is SEP18/740 and Sales to BRABHU', 1545417000, 1545470182, 1, 0, '0000-00-00 00:00:00'),
(10303, 39, 0, 1, 1201812220002, 'SVV18/571', '83', '84,203', 'Invoice No is SVV18/571 and Sales to ROBERT', 1545417000, 1545470351, 1, 0, '0000-00-00 00:00:00'),
(10304, 43, 0, 2, 2201812220001, '', '1028', '99', 'Salary the month of December 2018 (Leen)', 1545417000, 1545800866, 1, 0, '0000-00-00 00:00:00'),
(10305, 0, 0, 1, 1201812260001, 'SCS18/472', '68', '66,199', 'Invoice No is SCS18/472 and Sales to Jobin', 1545762600, 1545809559, 1, 0, '0000-00-00 00:00:00'),
(10306, 0, 0, 1, 1201812260002, 'SCS18/473', '68', '66,199', 'Invoice No is SCS18/473 and Sales to Suresh Babu', 1545762600, 1545810096, 1, 0, '0000-00-00 00:00:00'),
(10307, 0, 0, 1, 1201812260003, 'SCS18/474', '68', '66,199', 'Invoice No is SCS18/474 and Sales to Jobin', 1545762600, 1545820105, 1, 0, '0000-00-00 00:00:00'),
(10308, 43, 0, 1, 1201812260001, 'SMN18/467', '99', '100,207', 'Invoice No is SMN18/467 and Sales to Francis', 1545762600, 1545824332, 1, 0, '0000-00-00 00:00:00'),
(10309, 36, 0, 1, 1201812260001, 'SMT18/279', '71', '72,200', 'Invoice No is SMT18/279 and Sales to CHANDRAN', 1545762600, 1545824334, 1, 0, '0000-00-00 00:00:00'),
(10310, 39, 0, 1, 1201812260001, 'SVV18/572', '83', '84,203', 'Invoice No is SVV18/572 and Sales to JO', 1545762600, 1545830635, 1, 0, '0000-00-00 00:00:00'),
(10311, 39, 0, 1, 1201812260002, 'SVV18/573', '83', '84,203', 'Invoice No is SVV18/573 and Sales to Mariadas', 1545762600, 1545830677, 1, 0, '0000-00-00 00:00:00'),
(10312, 37, 0, 2, 2201812240001, '', '1056', '75', 'Salary to Maria John December"18', 1545589800, 1545839343, 1, 1, '0000-00-00 00:00:00'),
(10313, 37, 0, 2, 2201812240002, '', '1068', '75', 'Stipent for tha month of December"18', 1545589800, 1545839744, 1, 1, '0000-00-00 00:00:00'),
(10686, 48, 0, 1, 1201901080001, 'SKL18/432', '119', '120,212', 'Invoice No is SKL18/432 and Sales to SYAMPRSAD', 1546885800, 1546931271, 1, 0, '0000-00-00 00:00:00'),
(10315, 37, 0, 2, 2201812260001, '', '1085', '75', 'New OBM Engine sales  12x500', 1545762600, 1545841586, 1, 1, '0000-00-00 00:00:00'),
(10316, 50, 0, 1, 1201812270001, 'SMG18/309', '127', '128,214', 'Invoice No is SMG18/309 and Sales to PUNITH', 1545849000, 1545882375, 1, 0, '0000-00-00 00:00:00'),
(10317, 50, 0, 1, 1201812270002, 'SMG18/310', '127', '128,214', 'Invoice No is SMG18/310 and Sales to SWAN AQUATICS', 1545849000, 1545883981, 1, 0, '0000-00-00 00:00:00'),
(10318, 48, 0, 1, 1201812270001, 'SKL18/420', '119', '120,212', 'Invoice No is SKL18/420 and Sales to KUMAR', 1545849000, 1545888809, 1, 0, '0000-00-00 00:00:00'),
(10319, 42, 0, 1, 1201812270001, 'SAG18/319', '95', '96,206', 'Invoice No is SAG18/319 and Sales to SHAJI,', 1545849000, 1545904328, 1, 0, '0000-00-00 00:00:00'),
(10320, 36, 0, 1, 1201812270001, 'SMT18/280', '71', '72,200', 'Invoice No is SMT18/280 and Sales to STEPHAN', 1545849000, 1545906462, 1, 0, '0000-00-00 00:00:00'),
(10321, 42, 0, 1, 1201812270002, 'SAG18/320', '95', '96,206', 'Invoice No is SAG18/320 and Sales to SILVA,', 1545849000, 1545906633, 1, 0, '0000-00-00 00:00:00'),
(10322, 50, 0, 4, 4201812270001, '', '126', '127', 'rtgs to sbi maq ( ganaraj)', 1545849000, 1545906652, 1, 0, '0000-00-00 00:00:00'),
(10323, 39, 0, 1, 1201812270001, 'SVV18/574', '83', '84,203', 'Invoice No is SVV18/574 and Sales to THARTHEES', 1545849000, 1545910100, 1, 0, '0000-00-00 00:00:00'),
(10324, 39, 0, 1, 1201812270002, 'SVV18/575', '83', '84,203', 'Invoice No is SVV18/575 and Sales to ANTONY', 1545849000, 1545910309, 1, 0, '0000-00-00 00:00:00'),
(10325, 48, 0, 1, 1201812270002, 'SKL18/421', '119', '120,212', 'Invoice No is SKL18/421 and Sales to MILTEN', 1545849000, 1545911084, 1, 0, '0000-00-00 00:00:00'),
(10326, 45, 0, 1, 1201812270001, 'SVZ18/420', '107', '108,209', 'Invoice No is SVZ18/420 and Sales to jayan', 1545849000, 1545919689, 1, 0, '0000-00-00 00:00:00'),
(10327, 0, 0, 1, 1201812270001, 'SCS18/475', '68', '66,199', 'Invoice No is SCS18/475 and Sales to HARIS', 1545849000, 1545921852, 1, 0, '0000-00-00 00:00:00'),
(10328, 38, 0, 1, 1201812270001, 'SEP18/741', '79', '80,202', 'Invoice No is SEP18/741 and Sales to JEGAN', 1545849000, 1545925273, 1, 0, '0000-00-00 00:00:00'),
(10329, 38, 0, 1, 1201812270002, 'SEP18/742', '79', '80,202', 'Invoice No is SEP18/742 and Sales to AROCKIAM', 1545849000, 1545925427, 1, 0, '0000-00-00 00:00:00'),
(10330, 38, 0, 1, 1201812270003, 'SEP18/743', '79', '80,202', 'Invoice No is SEP18/743 and Sales to ANTONY', 1545849000, 1545925614, 1, 0, '0000-00-00 00:00:00'),
(10331, 38, 0, 1, 1201812270004, 'SEP18/744', '79', '80,202', 'Invoice No is SEP18/744 and Sales to ESKALIN', 1545849000, 1545925788, 1, 0, '0000-00-00 00:00:00'),
(10332, 42, 0, 1, 1201812280001, 'SAG18/321', '95', '96,206', 'Invoice No is SAG18/321 and Sales to VARGHISE,', 1545935400, 1545973104, 1, 0, '0000-00-00 00:00:00'),
(10333, 40, 0, 1, 1201812280001, 'SKP18/115', '87', '88,204', 'Invoice No is SKP18/115 and Sales to RAJAN', 1545935400, 1545981650, 1, 0, '0000-00-00 00:00:00'),
(10334, 40, 0, 2, 2201812280001, '', '1502', '87', 'electricity bill', 1545935400, 1545982398, 1, 1, '0000-00-00 00:00:00'),
(10335, 0, 0, 1, 1201812280001, 'SCS18/476', '68', '66,199', 'Invoice No is SCS18/476 and Sales to ANTONY AIR PORT', 1545935400, 1545983048, 1, 0, '0000-00-00 00:00:00'),
(10336, 38, 0, 1, 1201812280001, 'SEP18/745', '79', '80,202', 'Invoice No is SEP18/745 and Sales to  JOHNBOSCO', 1545935400, 1545983340, 1, 0, '0000-00-00 00:00:00'),
(10337, 38, 0, 1, 1201812280002, 'SEP18/746', '79', '80,202', 'Invoice No is SEP18/746 and Sales to SHIJU`', 1545935400, 1545983657, 1, 0, '0000-00-00 00:00:00'),
(10338, 0, 0, 1, 1201812280002, 'SCS18/477', '68', '66,199', 'Invoice No is SCS18/477 and Sales to ANANDHU AGENCIES', 1545935400, 1545983816, 1, 0, '0000-00-00 00:00:00'),
(10339, 38, 0, 1, 1201812280003, 'SEP18/747', '79', '80,202', 'Invoice No is SEP18/747 and Sales to Rajan', 1545935400, 1545983829, 1, 0, '0000-00-00 00:00:00'),
(10340, 42, 0, 2, 2201812220001, '', '1345', '95', 'Electricity charge.', 1545417000, 1545983918, 1, 0, '0000-00-00 00:00:00'),
(10341, 42, 0, 2, 2201812220002, '', '1023', '95', 'Engine sales incentive,DT9.9AKL-910391.(sebastian).', 1545417000, 1545984239, 1, 1, '0000-00-00 00:00:00'),
(10342, 42, 0, 2, 2201812220003, '', '1275', '95', 'Auto charge for cash to Bank', 1545417000, 1545984335, 1, 1, '0000-00-00 00:00:00'),
(10343, 38, 0, 4, 4201812280001, '', '78', '79', 'cash to bank', 1545935400, 1545985176, 1, 0, '0000-00-00 00:00:00'),
(10344, 0, 0, 1, 1201812280003, 'SCS18/478', '68', '66,199', 'Invoice No is SCS18/478 and Sales to ANTHONIADIMA', 1545935400, 1545986810, 1, 0, '0000-00-00 00:00:00'),
(10345, 43, 0, 1, 1201812280001, 'SMN18/468', '99', '100,207', 'Invoice No is SMN18/468 and Sales to Biju', 1545935400, 1545987211, 1, 0, '0000-00-00 00:00:00'),
(10346, 43, 0, 1, 1201812280002, 'SMN18/469', '99', '100,207', 'Invoice No is SMN18/469 and Sales to Joy', 1545935400, 1545987311, 1, 0, '0000-00-00 00:00:00'),
(10347, 43, 0, 1, 1201812280003, 'SMN18/470', '99', '100,207', 'Invoice No is SMN18/470 and Sales to Varghes', 1545935400, 1545987536, 1, 0, '0000-00-00 00:00:00'),
(10348, 43, 0, 1, 1201812280004, 'SMN18/471', '99', '100,207', 'Invoice No is SMN18/471 and Sales to Yasudas', 1545935400, 1545987912, 1, 0, '0000-00-00 00:00:00'),
(10349, 37, 0, 1, 1201812280001, 'SCL18/214', '75', '76,201', 'Invoice No is SCL18/214 and Sales to Mr BOSCO', 1545935400, 1545988221, 1, 0, '0000-00-00 00:00:00'),
(10350, 36, 0, 1, 1201812280001, 'SMT18/281', '71', '72,200', 'Invoice No is SMT18/281 and Sales to JONE PAUL', 1545935400, 1545988750, 1, 0, '0000-00-00 00:00:00'),
(10351, 0, 0, 1, 1201812280004, 'SCS18/479', '68', '66,199', 'Invoice No is SCS18/479 and Sales to MA MARINES', 1545935400, 1545989655, 1, 0, '0000-00-00 00:00:00'),
(10352, 45, 0, 1, 1201812280001, 'SVZ18/421', '107', '108,209', 'Invoice No is SVZ18/421 and Sales to soosan', 1545935400, 1545990880, 1, 0, '0000-00-00 00:00:00'),
(10353, 48, 0, 2, 2201812240001, '', '1034', '119', 'Salary for the month of December-2018(Yesubalu).', 1545589800, 1545995898, 1, 0, '0000-00-00 00:00:00'),
(10354, 48, 0, 2, 2201812240002, '', '1034', '119', 'Special allowance for the month of Dec-2018(Yesubalu)', 1545589800, 1545996026, 1, 0, '0000-00-00 00:00:00'),
(10355, 42, 0, 1, 1201812280002, 'SAG18/322', '95', '96,206', 'Invoice No is SAG18/322 and Sales to RAJU,', 1545935400, 1545996133, 1, 0, '0000-00-00 00:00:00'),
(10356, 39, 0, 1, 1201812280001, 'SVV18/576', '83', '84,203', 'Invoice No is SVV18/576 and Sales to GEORGE', 1545935400, 1545999972, 1, 0, '0000-00-00 00:00:00'),
(10357, 39, 0, 1, 1201812280002, 'SVV18/577', '83', '84,203', 'Invoice No is SVV18/577 and Sales to ROBERT', 1545935400, 1546000085, 1, 0, '0000-00-00 00:00:00'),
(10358, 39, 0, 1, 1201812280003, 'SVV18/578', '83', '84,203', 'Invoice No is SVV18/578 and Sales to KUMAR', 1545935400, 1546000728, 1, 0, '0000-00-00 00:00:00'),
(10359, 46, 0, 1, 1201812280001, 'SPV18/267', '111', '112,210', 'Invoice No is SPV18/267 and Sales to Anil', 1545935400, 1546004958, 1, 0, '0000-00-00 00:00:00'),
(10360, 38, 0, 1, 1201812280004, 'SEP18/748', '79', '80,202', 'Invoice No is SEP18/748 and Sales to ANTONY', 1545935400, 1546010953, 1, 0, '0000-00-00 00:00:00'),
(10361, 49, 0, 1, 1201812290001, 'SAP18/445', '123', '124,213', 'Invoice No is SAP18/445 and Sales to ANTONY', 1546021800, 1546055539, 1, 0, '0000-00-00 00:00:00'),
(10362, 47, 0, 1, 1201812290001, 'SNK18/132', '115', '116,211', 'Invoice No is SNK18/132 and Sales to sajin', 1546021800, 1546057578, 1, 0, '0000-00-00 00:00:00'),
(10363, 38, 0, 1, 1201812290001, 'SEP18/749', '79', '80,202', 'Invoice No is SEP18/749 and Sales to JEGAN', 1546021800, 1546057823, 1, 0, '0000-00-00 00:00:00'),
(10364, 0, 0, 1, 1201812290001, 'SCS18/480', '68', '66,199', 'Invoice No is SCS18/480 and Sales to SATHIANESH', 1546021800, 1546063099, 1, 0, '0000-00-00 00:00:00'),
(10365, 42, 0, 1, 1201812290001, 'SAG18/323', '95', '96,206', 'Invoice No is SAG18/323 and Sales to JOBOY,', 1546021800, 1546063740, 1, 0, '0000-00-00 00:00:00'),
(10366, 42, 0, 2, 2201812220004, '', '1012', '95', 'Salary to sebastian,for the month of december.', 1545417000, 1546063999, 1, 0, '0000-00-00 00:00:00'),
(10367, 42, 0, 2, 2201812220005, '', '1014', '95', 'Salary to fredy,for the month of december.', 1545417000, 1546064138, 1, 0, '0000-00-00 00:00:00'),
(10368, 42, 0, 2, 2201812220006, '', '1013', '95', 'Salary to binu,for the month of december.', 1545417000, 1546064261, 1, 0, '0000-00-00 00:00:00'),
(10369, 47, 0, 1, 1201812290002, 'SNK18/133', '115', '116,211', 'Invoice No is SNK18/133 and Sales to james', 1546021800, 1546067576, 1, 0, '0000-00-00 00:00:00'),
(10370, 39, 0, 1, 1201812290001, 'SVV18/579', '83', '84,203', 'Invoice No is SVV18/579 and Sales to RAJAN', 1546021800, 1546067769, 1, 0, '0000-00-00 00:00:00'),
(10371, 45, 0, 2, 2201812240001, '', '1002', '107', 'Salaries in Dec 2018', 1545589800, 1546068046, 1, 0, '0000-00-00 00:00:00'),
(10372, 45, 0, 2, 2201812240002, '', '1357', '107', 'Stipend in Dec 2018', 1545589800, 1546068140, 1, 1, '0000-00-00 00:00:00'),
(10373, 48, 0, 1, 1201812290001, 'SKL18/422', '119', '120,212', 'Invoice No is SKL18/422 and Sales to NORBERT', 1546021800, 1546069689, 1, 0, '0000-00-00 00:00:00'),
(10374, 46, 0, 1, 1201812290001, 'SPV18/268', '111', '112,210', 'Invoice No is SPV18/268 and Sales to Lijo', 1546021800, 1546071885, 1, 0, '0000-00-00 00:00:00'),
(10375, 42, 0, 1, 1201812290002, 'SAG18/324', '95', '96,206', 'Invoice No is SAG18/324 and Sales to PATHROSE,', 1546021800, 1546072036, 1, 0, '0000-00-00 00:00:00'),
(10376, 46, 0, 1, 1201812290002, 'SPV18/269', '111', '112,210', 'Invoice No is SPV18/269 and Sales to Binu', 1546021800, 1546072175, 1, 0, '0000-00-00 00:00:00'),
(10377, 42, 0, 4, 4201812290001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c.', 1546021800, 1546072244, 1, 0, '0000-00-00 00:00:00'),
(10378, 42, 0, 2, 2201812290001, '', '1418', '95', '2018-2019 property tax,paid to anchuthengu panchayat.', 1546021800, 1546072687, 1, 1, '0000-00-00 00:00:00'),
(10379, 42, 0, 2, 2201812290002, '', '1275', '95', 'Auto charge,for cash depositing.', 1546021800, 1546072996, 1, 0, '0000-00-00 00:00:00'),
(10380, 0, 0, 1, 1201812290002, 'SCS18/481', '68', '66,199', 'Invoice No is SCS18/481 and Sales to ANTONY', 1546021800, 1546073615, 1, 0, '0000-00-00 00:00:00'),
(10381, 50, 0, 4, 4201812290001, '', '126', '127', 'cash to maq sbi (josekutty)', 1546021800, 1546074799, 1, 0, '0000-00-00 00:00:00'),
(10382, 0, 0, 1, 1201812290003, 'SCS18/482', '68', '66,199', 'Invoice No is SCS18/482 and Sales to SANJAITH', 1546021800, 1546075288, 1, 0, '0000-00-00 00:00:00'),
(10383, 49, 0, 1, 1201812290002, 'SAP18/446', '123', '124,213', 'Invoice No is SAP18/446 and Sales to Lalu', 1546021800, 1546080425, 1, 0, '0000-00-00 00:00:00'),
(10384, 49, 0, 1, 1201812290003, 'SAP18/447', '123', '124,213', 'Invoice No is SAP18/447 and Sales to Antony', 1546021800, 1546080998, 1, 0, '0000-00-00 00:00:00'),
(10385, 48, 0, 1, 1201812290002, 'SKL18/423', '119', '120,212', 'Invoice No is SKL18/423 and Sales to BIJU', 1546021800, 1546082666, 1, 0, '0000-00-00 00:00:00'),
(10386, 39, 0, 4, 4201812290001, '', '82', '83', 'Cash to bank', 1546021800, 1546083874, 1, 0, '0000-00-00 00:00:00'),
(10387, 39, 0, 4, 4201812260001, '', '82', '83', 'Taxi rent ALAPUZHA  (CHRISTY)', 1545762600, 1546085315, 1, 0, '0000-00-00 00:00:00'),
(10388, 39, 0, 1, 1201812290002, 'SVV18/580', '83', '84,203', 'Invoice No is SVV18/580 and Sales to THOMAS', 1546021800, 1546091048, 1, 0, '0000-00-00 00:00:00'),
(10389, 39, 0, 1, 1201812290003, 'SVV18/581', '83', '84,203', 'Invoice No is SVV18/581 and Sales to YESUDASAN', 1546021800, 1546091105, 1, 0, '0000-00-00 00:00:00'),
(10390, 37, 0, 1, 1201812290001, 'SCL18/215', '75', '76,201', 'Invoice No is SCL18/215 and Sales to Mr Willson', 1546021800, 1546092364, 1, 0, '0000-00-00 00:00:00'),
(10391, 36, 0, 2, 2201812310001, '', '1238', '71', 'SALERY SUBIN', 1546194600, 1546092697, 1, 0, '0000-00-00 00:00:00'),
(10392, 36, 0, 2, 2201812310002, '', '1491', '71', 'STIPEND. CLINTAN', 1546194600, 1546092974, 1, 1, '0000-00-00 00:00:00'),
(10393, 36, 0, 2, 2201812310003, '', '1239', '71', 'WORK SHOP RENT', 1546194600, 1546093072, 1, 1, '0000-00-00 00:00:00'),
(10394, 36, 0, 2, 2201812310004, '', '1240', '71', 'TELEPHONE CHAREGE', 1546194600, 1546093380, 1, 0, '0000-00-00 00:00:00'),
(10395, 36, 0, 2, 2201812310005, '', '1244', '71', 'STORE ALLAWANCE', 1546194600, 1546093762, 1, 0, '0000-00-00 00:00:00'),
(10396, 36, 0, 2, 2201812310006, '', '1246', '71', 'TEA AND WASHING.SUBIN ', 1546194600, 1546093918, 1, 1, '0000-00-00 00:00:00'),
(10397, 36, 0, 2, 2201812310007, '', '1492', '71', 'TEA AND WASHING ALLAWANCE. CLINTAN', 1546194600, 1546094043, 1, 0, '0000-00-00 00:00:00'),
(10398, 36, 0, 2, 2201812310008, '', '1439', '71', 'DRINKING WATTER', 1546194600, 1546094277, 1, 0, '0000-00-00 00:00:00'),
(10399, 36, 0, 2, 2201812310009, '', '1238', '71', 'SALERY ALLOWANCES SUBIN', 1546194600, 1546094394, 1, 0, '0000-00-00 00:00:00'),
(10400, 36, 0, 2, 2201812310010, '', '1242', '71', 'TRAVELLING ALLAWANCE SUBIN', 1546194600, 1546094680, 1, 0, '0000-00-00 00:00:00'),
(10401, 36, 0, 2, 2201812310011, '', '1248', '71', 'NEW ENGINE INCENTIVE', 1546194600, 1546094826, 1, 1, '0000-00-00 00:00:00'),
(10402, 36, 0, 4, 4201812290001, '', '70', '71', 'CASH TO BANK', 1546021800, 1546096255, 1, 0, '0000-00-00 00:00:00'),
(10403, 39, 0, 1, 1201812300001, 'SVV18/582', '83', '84,203', 'Invoice No is SVV18/582 and Sales to STELLUS', 1546108200, 1546152637, 1, 0, '0000-00-00 00:00:00'),
(10404, 39, 0, 2, 2201812290001, '', '919', '83', 'Cash to koottappully W/S', 1546021800, 1546152779, 1, 0, '0000-00-00 00:00:00'),
(10405, 39, 0, 1, 1201812300002, 'SVV18/583', '83', '84,203', 'Invoice No is SVV18/583 and Sales to RITAS', 1546108200, 1546153110, 1, 0, '0000-00-00 00:00:00'),
(10406, 43, 0, 1, 1201812310001, 'SMN18/472', '99', '100,207', 'Invoice No is SMN18/472 and Sales to Merlin', 1546194600, 1546235824, 1, 0, '0000-00-00 00:00:00'),
(10407, 39, 0, 1, 1201812310001, 'SVV18/584', '83', '84,203', 'Invoice No is SVV18/584 and Sales to STELLUS', 1546194600, 1546238957, 1, 0, '0000-00-00 00:00:00'),
(10408, 39, 0, 2, 2201812310001, '', '1112', '83', 'Tea and Washing  Eugin', 1546194600, 1546240784, 1, 0, '0000-00-00 00:00:00'),
(10409, 39, 0, 2, 2201812310002, '', '1503', '83', 'Store allowance', 1546194600, 1546240915, 1, 0, '0000-00-00 00:00:00'),
(10410, 39, 0, 2, 2201812310003, '', '1116', '83', 'Phone and Data charge', 1546194600, 1546241017, 1, 1, '0000-00-00 00:00:00'),
(10411, 39, 0, 2, 2201812310004, '', '1443', '83', 'Drinking water and Sweeping charge', 1546194600, 1546241119, 1, 0, '0000-00-00 00:00:00'),
(10412, 39, 0, 2, 2201812310005, '', '1125', '83', 'OBM sales promation', 1546194600, 1546241186, 1, 1, '0000-00-00 00:00:00'),
(10413, 38, 0, 2, 2201812310001, '', '1222', '79', 'tea&washing Alto,Ajin,Anish,Sachin', 1546194600, 1546241854, 1, 0, '0000-00-00 00:00:00'),
(10414, 38, 0, 2, 2201812310002, '', '1222', '79', 'store allowances', 1546194600, 1546241937, 1, 0, '0000-00-00 00:00:00'),
(10415, 38, 0, 2, 2201812310003, '', '1219', '79', 'marketing allowances', 1546194600, 1546242028, 1, 1, '0000-00-00 00:00:00'),
(10416, 38, 0, 2, 2201812310004, '', '1422', '79', 'sweeping,water,test tank cleaning', 1546194600, 1546242305, 1, 0, '0000-00-00 00:00:00'),
(10417, 38, 0, 2, 2201812310005, '', '1223', '79', 'telephone charges', 1546194600, 1546242374, 1, 0, '0000-00-00 00:00:00'),
(10418, 38, 0, 2, 2201812310006, '', '1224', '79', 'auto fare to bank 7x80', 1546194600, 1546242464, 1, 1, '0000-00-00 00:00:00'),
(10419, 38, 0, 2, 2201812310007, '', '1228', '79', 'obm sales incentive 4x500', 1546194600, 1546242644, 1, 1, '0000-00-00 00:00:00'),
(10420, 39, 0, 2, 2201812310006, '', '1309', '83', 'Tea and Washing  REJIN', 1546194600, 1546242693, 1, 0, '0000-00-00 00:00:00'),
(10421, 38, 0, 2, 2201812310008, '', '1218', '79', 'unloading 9x30', 1546194600, 1546242724, 1, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(10422, 39, 0, 2, 2201812310007, '', '1309', '83', 'Test tank cleaning', 1546194600, 1546242766, 1, 0, '0000-00-00 00:00:00'),
(10423, 38, 0, 2, 2201812310009, '', '1225', '79', 'travaling meeting', 1546194600, 1546242787, 1, 0, '0000-00-00 00:00:00'),
(10424, 39, 0, 2, 2201812310008, '', '1397', '83', 'Tea and Washing  PRANEESH', 1546194600, 1546242940, 1, 0, '0000-00-00 00:00:00'),
(10425, 39, 0, 2, 2201812310009, '', '1504', '83', 'Tea and Washing MANO', 1546194600, 1546243057, 1, 0, '0000-00-00 00:00:00'),
(10426, 39, 0, 2, 2201812310010, '', '1119', '83', 'OBM Show room rent', 1546194600, 1546243119, 1, 1, '0000-00-00 00:00:00'),
(10427, 39, 0, 2, 2201812310011, '', '1442', '83', 'Guest house rent', 1546194600, 1546243209, 1, 0, '0000-00-00 00:00:00'),
(10428, 39, 0, 2, 2201812310012, '', '1121', '83', 'Workshop rent', 1546194600, 1546243275, 1, 0, '0000-00-00 00:00:00'),
(10429, 39, 0, 2, 2201812310013, '', '1115', '83', 'T A  VALLAVILA  to  KOOTTAPUZHI', 1546194600, 1546243520, 1, 1, '0000-00-00 00:00:00'),
(10430, 43, 0, 1, 1201812310002, 'SMN18/473', '99', '100,207', 'Invoice No is SMN18/473 and Sales to Darshan', 1546194600, 1546243747, 1, 0, '0000-00-00 00:00:00'),
(10431, 43, 0, 1, 1201812310003, 'SMN18/474', '99', '100,207', 'Invoice No is SMN18/474 and Sales to Raju', 1546194600, 1546244183, 1, 0, '0000-00-00 00:00:00'),
(10432, 39, 0, 2, 2201812310014, '', '1131', '83', 'New engine insentive', 1546194600, 1546244828, 1, 1, '0000-00-00 00:00:00'),
(10433, 49, 0, 1, 1201812310001, 'SAP18/448', '123', '124,213', 'Invoice No is SAP18/448 and Sales to Babichan', 1546194600, 1546246491, 1, 0, '0000-00-00 00:00:00'),
(10434, 49, 0, 2, 2201812310001, '', '1159', '123', 'Tea & washing allowances for the month of Dec-2018 ', 1546194600, 1546247203, 1, 0, '0000-00-00 00:00:00'),
(10435, 39, 0, 1, 1201812310002, 'SVV18/585', '83', '84,203', 'Invoice No is SVV18/585 and Sales to BABU', 1546194600, 1546247260, 1, 0, '0000-00-00 00:00:00'),
(10436, 49, 0, 2, 2201812310002, '', '1167', '123', 'Tea & washing allowances for the month of DEC-2018', 1546194600, 1546247300, 1, 0, '0000-00-00 00:00:00'),
(10437, 49, 0, 2, 2201812310003, '', '1157', '123', 'Store keeping allowance ', 1546194600, 1546247360, 1, 0, '0000-00-00 00:00:00'),
(10438, 39, 0, 1, 1201812310003, 'SVV18/586', '83', '84,203', 'Invoice No is SVV18/586 and Sales to BENCIGER', 1546194600, 1546247414, 1, 0, '0000-00-00 00:00:00'),
(10439, 49, 0, 2, 2201812310004, '', '1110', '123', 'Special allowance for the month of Dec-2018', 1546194600, 1546247420, 1, 0, '0000-00-00 00:00:00'),
(10440, 49, 0, 2, 2201812310005, '', '1322', '123', 'Workshop cleaning expense', 1546194600, 1546247471, 1, 0, '0000-00-00 00:00:00'),
(10441, 49, 0, 2, 2201812310006, '', '1322', '123', 'Test tank cleaning expense', 1546194600, 1546247543, 1, 0, '0000-00-00 00:00:00'),
(10442, 39, 0, 1, 1201812310004, 'SVV18/587', '83', '84,203', 'Invoice No is SVV18/587 and Sales to RAMESH ', 1546194600, 1546247608, 1, 0, '0000-00-00 00:00:00'),
(10443, 49, 0, 2, 2201812310007, '', '1174', '123', 'Travelling expense to Alpy showroom & KSWT Dept Office Alpy', 1546194600, 1546247665, 1, 1, '0000-00-00 00:00:00'),
(10444, 49, 0, 2, 2201812310008, '', '1099', '123', 'Monthly TA for Kollam to Valanjavazhi W/s(JOB)', 1546194600, 1546247775, 1, 0, '0000-00-00 00:00:00'),
(10445, 49, 0, 2, 2201812310009, '', '1174', '123', 'TE to bank (3 - times)', 1546194600, 1546247859, 1, 1, '0000-00-00 00:00:00'),
(10446, 49, 0, 2, 2201812310010, '', '1493', '123', 'Engine sales incentive', 1546194600, 1546247921, 1, 1, '0000-00-00 00:00:00'),
(10447, 49, 0, 2, 2201812310011, '', '1081', '123', 'Transporting charge of new OBM from APS ( 01-12-2018)to Valanjavazhi w/S', 1546194600, 1546248055, 1, 1, '0000-00-00 00:00:00'),
(10448, 49, 0, 2, 2201812310012, '', '1084', '123', 'Service charge to APS for new engine ( 4 Nos 01-12-2018)', 1546194600, 1546248381, 1, 1, '0000-00-00 00:00:00'),
(10449, 49, 0, 2, 2201812310013, '', '1081', '123', ' Transporting charge of new OBM from APS ( 06-12-2018 , 2-nos of 2.5-HP )', 1546194600, 1546248541, 1, 1, '0000-00-00 00:00:00'),
(10450, 49, 0, 2, 2201812310014, '', '1174', '123', 'Service charge to APS for new OBM', 1546194600, 1546248617, 1, 1, '0000-00-00 00:00:00'),
(10451, 49, 0, 2, 2201812310015, '', '1081', '123', 'Transporting charge or new OBM Transfered to Manglore (17-12-2018)Valanjavazhi W/s to  VRL logistics Alpy', 1546194600, 1546248824, 1, 1, '0000-00-00 00:00:00'),
(10452, 49, 0, 2, 2201812310016, '', '1174', '123', 'Flex board printing charge ( for Kainakari  Service camp )', 1546194600, 1546250891, 1, 1, '0000-00-00 00:00:00'),
(10453, 49, 0, 2, 2201812310017, '', '1174', '123', 'Traveling expense to Kainakari Camp 4 -persons by Auto  ', 1546194600, 1546250990, 1, 1, '0000-00-00 00:00:00'),
(10454, 49, 0, 2, 2201812310018, '', '1174', '123', 'Food expense of 4-persons at Kainakari camp', 1546194600, 1546251074, 1, 1, '0000-00-00 00:00:00'),
(10455, 49, 0, 2, 2201812310019, '', '1174', '123', 'Traveling expense of 5 persons to Kainakari camp by Auto ', 1546194600, 1546251177, 1, 1, '0000-00-00 00:00:00'),
(10456, 49, 0, 2, 2201812310020, '', '1174', '123', 'Food expense of 5-persons at Kainakri camp on 21-09-2018', 1546194600, 1546251261, 1, 1, '0000-00-00 00:00:00'),
(10457, 48, 0, 1, 1201812310001, 'SKL18/424', '119', '120,212', 'Invoice No is SKL18/424 and Sales to ANEESH', 1546194600, 1546251555, 1, 0, '0000-00-00 00:00:00'),
(10458, 50, 0, 1, 1201901010001, 'SMG19/311', '127', '128,214', 'Invoice No is SMG19/311 and Sales to GIRISH', 1546281000, 1546342488, 1, 0, '0000-00-00 00:00:00'),
(10459, 49, 0, 4, 4201812310001, '', '122', '123', 'RTGS TO BANK (ON 11-12-2018)', 1546194600, 1546403466, 1, 0, '0000-00-00 00:00:00'),
(10637, 50, 0, 4, 4201812240001, '', '126', '127', 'RTGS TO SBI MAQ GANARAJ', 1545589800, 1546857461, 1, 0, '0000-00-00 00:00:00'),
(10461, 49, 0, 4, 4201812310003, '', '122', '123', 'RTGS TO BANK (24-12-2018)', 1546194600, 1546403731, 1, 0, '0000-00-00 00:00:00'),
(10462, 40, 0, 1, 1201812290001, '', '1332', '87', 'Cash from VALLAVILA W/S', 1546021800, 1546414003, 1, 0, '0000-00-00 00:00:00'),
(10463, 40, 0, 2, 2201812310001, '', '1502', '87', 'DERING WATER 31/12/2018', 1546194600, 1546415728, 1, 1, '0000-00-00 00:00:00'),
(10464, 49, 0, 1, 1201901020001, 'SAP19/449', '123', '124,213', 'Invoice No is SAP19/449 and Sales to Maju', 1546367400, 1546415730, 1, 0, '0000-00-00 00:00:00'),
(10465, 43, 0, 2, 2201812310001, '', '1029', '99', 'Tea and washing (Leen)', 1546194600, 1546421253, 1, 0, '0000-00-00 00:00:00'),
(10466, 43, 0, 2, 2201812310002, '', '1030', '99', 'Salary the month of December 2018(Sebastian.A)', 1546194600, 1546421426, 1, 0, '0000-00-00 00:00:00'),
(10467, 43, 0, 2, 2201812310003, '', '1030', '99', 'special allawance (Sebastian.A)', 1546194600, 1546421633, 1, 0, '0000-00-00 00:00:00'),
(10468, 43, 0, 2, 2201812310004, '', '1032', '99', 'store keeping allawance', 1546194600, 1546421744, 1, 0, '0000-00-00 00:00:00'),
(10469, 43, 0, 2, 2201812310005, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1546194600, 1546422008, 1, 0, '0000-00-00 00:00:00'),
(10470, 43, 0, 2, 2201812030001, '', '1025', '99', 'Travelling to vizhijam (Leen)', 1543775400, 1546422338, 1, 1, '0000-00-00 00:00:00'),
(10471, 43, 0, 2, 2201812190001, '', '1024', '99', 'Drinking water', 1545157800, 1546422447, 1, 0, '0000-00-00 00:00:00'),
(10472, 43, 0, 2, 2201812060001, '', '1201', '99', 'Oil unloading charge', 1544034600, 1546422536, 1, 0, '0000-00-00 00:00:00'),
(10473, 43, 0, 2, 2201812310006, '', '1031', '99', 'Workshop cleaning', 1546194600, 1546423058, 1, 0, '0000-00-00 00:00:00'),
(10474, 42, 0, 1, 1201901020001, 'SAG18/325', '95', '96,206', 'Invoice No is SAG18/325 and Sales to SAJAN,', 1546367400, 1546423341, 1, 0, '0000-00-00 00:00:00'),
(10475, 39, 0, 1, 1201901020001, 'SVV18/588', '83', '84,203', 'Invoice No is SVV18/588 and Sales to DHASS', 1546367400, 1546425400, 1, 0, '0000-00-00 00:00:00'),
(10476, 0, 0, 1, 1201901020001, 'SCS18/483', '68', '66,199', 'Invoice No is SCS18/483 and Sales to VINOD', 1546367400, 1546425656, 1, 0, '0000-00-00 00:00:00'),
(10477, 45, 0, 2, 2201812310001, '', '991', '107', 'TEA AND WASHING', 1546194600, 1546426962, 1, 0, '0000-00-00 00:00:00'),
(10478, 45, 0, 2, 2201812310002, '', '994', '107', 'TRAVALING EXPANCE VZM TO HOUSE', 1546194600, 1546427090, 1, 0, '0000-00-00 00:00:00'),
(10479, 45, 0, 2, 2201812310003, '', '998', '107', 'CLEENING EXPANCE STORE AND WORKSHOP', 1546194600, 1546427245, 1, 0, '0000-00-00 00:00:00'),
(10480, 45, 0, 2, 2201812310004, '', '998', '107', 'PURCHASING BISALARY WATER', 1546194600, 1546427388, 1, 0, '0000-00-00 00:00:00'),
(10481, 45, 0, 2, 2201812310005, '', '1003', '107', 'AUTO CHARGE VZM TO KARAMANA', 1546194600, 1546427518, 1, 0, '0000-00-00 00:00:00'),
(10482, 39, 0, 4, 4201901020001, '', '82', '83', 'Cash to bank', 1546367400, 1546427571, 1, 0, '0000-00-00 00:00:00'),
(10483, 45, 0, 2, 2201812310006, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1546194600, 1546427636, 1, 0, '0000-00-00 00:00:00'),
(10484, 45, 0, 2, 2201812310007, '', '1002', '107', 'SALARY ALLOWANCE', 1546194600, 1546427749, 1, 0, '0000-00-00 00:00:00'),
(10485, 45, 0, 2, 2201812310008, '', '997', '107', 'STORE ROOM RENT', 1546194600, 1546427844, 1, 1, '0000-00-00 00:00:00'),
(10486, 45, 0, 2, 2201812310009, '', '997', '107', 'WORK SHOP RENT', 1546194600, 1546427939, 1, 0, '0000-00-00 00:00:00'),
(10487, 45, 0, 2, 2201812310010, '', '1423', '107', 'TEA AND WASING', 1546194600, 1546428047, 1, 0, '0000-00-00 00:00:00'),
(10488, 45, 0, 2, 2201812310011, '', '1002', '107', 'ENGINE SALE ALLOWANCE ', 1546194600, 1546428540, 1, 1, '0000-00-00 00:00:00'),
(10635, 0, 0, 1, 1201901070006, 'SCS18/495', '68', '66,199', 'Invoice No is SCS18/495 and Sales to KELTON', 1546799400, 1546855296, 1, 0, '0000-00-00 00:00:00'),
(10490, 48, 0, 1, 1201901020001, 'SKL18/425', '119', '120,212', 'Invoice No is SKL18/425 and Sales to JOSEMERANDO', 1546367400, 1546428843, 1, 0, '0000-00-00 00:00:00'),
(10491, 48, 0, 1, 1201901020002, 'SKL18/426', '119', '120,212', 'Invoice No is SKL18/426 and Sales to BINOY', 1546367400, 1546429482, 1, 0, '0000-00-00 00:00:00'),
(10492, 39, 0, 1, 1201901020002, 'SVV18/589', '83', '84,203', 'Invoice No is SVV18/589 and Sales to RAJU', 1546367400, 1546429555, 1, 0, '0000-00-00 00:00:00'),
(10493, 40, 0, 2, 2201812310002, '', '1505', '87', 'Electricity bill', 1546194600, 1546429969, 1, 0, '0000-00-00 00:00:00'),
(10494, 40, 0, 2, 2201812310003, '', '1506', '87', 'Field work (petrol expense)', 1546194600, 1546430232, 1, 1, '0000-00-00 00:00:00'),
(10495, 40, 0, 2, 2201812310004, '', '1507', '87', 'Purchase of tools', 1546194600, 1546430343, 1, 0, '0000-00-00 00:00:00'),
(10496, 40, 0, 2, 2201812310005, '', '1151', '87', 'Tea and Washing  RAJESH', 1546194600, 1546430666, 1, 0, '0000-00-00 00:00:00'),
(10497, 40, 0, 2, 2201812310006, '', '1326', '87', 'Tea and Washing  NAKEERAN', 1546194600, 1546430780, 1, 0, '0000-00-00 00:00:00'),
(10498, 40, 0, 2, 2201812310007, '', '1508', '87', 'Tea and Washing  SHIBU', 1546194600, 1546430887, 1, 0, '0000-00-00 00:00:00'),
(10499, 40, 0, 2, 2201812310008, '', '1509', '87', 'Store allowance', 1546194600, 1546431006, 1, 0, '0000-00-00 00:00:00'),
(10500, 40, 0, 2, 2201812310009, '', '1510', '87', 'Phone and data charge', 1546194600, 1546431131, 1, 0, '0000-00-00 00:00:00'),
(10501, 40, 0, 2, 2201812310010, '', '1508', '87', 'Sweeping charge', 1546194600, 1546431296, 1, 0, '0000-00-00 00:00:00'),
(10502, 40, 0, 2, 2201812310011, '', '1139', '87', 'Salery RAJESH', 1546194600, 1546431390, 1, 0, '0000-00-00 00:00:00'),
(10503, 40, 0, 2, 2201812310012, '', '1398', '87', 'Salery NAKEERAN', 1546194600, 1546431500, 1, 1, '0000-00-00 00:00:00'),
(10504, 38, 0, 1, 1201901020001, 'SEP18/750', '79', '80,202', 'Invoice No is SEP18/750 and Sales to SAHAYARAJ', 1546367400, 1546431615, 1, 0, '0000-00-00 00:00:00'),
(10505, 46, 0, 1, 1201901020001, 'SPV18/270', '111', '112,210', 'Invoice No is SPV18/270 and Sales to Robert', 1546367400, 1546431672, 1, 0, '0000-00-00 00:00:00'),
(10506, 40, 0, 2, 2201812310013, '', '1511', '87', 'Salery SHIBU', 1546194600, 1546431804, 1, 0, '0000-00-00 00:00:00'),
(10507, 38, 0, 1, 1201901020002, 'SEP18/751', '79', '80,202', 'Invoice No is SEP18/751 and Sales to STALIN', 1546367400, 1546431866, 1, 0, '0000-00-00 00:00:00'),
(10508, 38, 0, 1, 1201901020003, 'SEP18/752', '79', '80,202', 'Invoice No is SEP18/752 and Sales to AROCKIAM', 1546367400, 1546432081, 1, 0, '0000-00-00 00:00:00'),
(10685, 46, 0, 2, 2201812310011, '', '806', '111', 'Cash to Siffs', 1546194600, 1546929591, 1, 0, '0000-00-00 00:00:00'),
(10510, 38, 0, 1, 1201901020004, 'SEP18/753', '79', '80,202', 'Invoice No is SEP18/753 and Sales to JEGAN', 1546367400, 1546432371, 1, 0, '0000-00-00 00:00:00'),
(10687, 37, 0, 1, 1201901080001, 'SCL18/225', '75', '76,201', 'Invoice No is SCL18/225 and Sales to Mr Raja', 1546885800, 1546933386, 1, 0, '0000-00-00 00:00:00'),
(10512, 37, 0, 2, 2201812310001, '', '1085', '75', 'New OBM Engine Sals 4x500=2000', 1546194600, 1546433193, 1, 1, '0000-00-00 00:00:00'),
(10513, 45, 0, 1, 1201901020001, 'SVZ18/422', '107', '108,209', 'Invoice No is SVZ18/422 and Sales to CITYSAN', 1546367400, 1546433331, 1, 0, '0000-00-00 00:00:00'),
(10514, 37, 0, 2, 2201812310002, '', '1409', '75', 'OBM Marketing Allowance', 1546194600, 1546433734, 1, 1, '0000-00-00 00:00:00'),
(10515, 37, 0, 2, 2201812310003, '', '1063', '75', 'Store Allowance', 1546194600, 1546433915, 1, 0, '0000-00-00 00:00:00'),
(10516, 37, 0, 2, 2201812310004, '', '1076', '75', 'Tea & Washing =720+50=770', 1546194600, 1546434308, 1, 0, '0000-00-00 00:00:00'),
(10517, 37, 0, 2, 2201812310005, '', '1075', '75', 'Tea&Washing Allowance 720+50=770', 1546194600, 1546434449, 1, 0, '0000-00-00 00:00:00'),
(10518, 37, 0, 2, 2201812310006, '', '1072', '75', 'Tea Allowance=720', 1546194600, 1546434589, 1, 0, '0000-00-00 00:00:00'),
(10519, 37, 0, 2, 2201812280001, '', '1070', '75', 'B/Wast1kg ', 1545935400, 1546434725, 1, 0, '0000-00-00 00:00:00'),
(10520, 37, 0, 1, 1201901020001, 'SCL18/216', '75', '76,201', 'Invoice No is SCL18/216 and Sales to Mr Antony', 1546367400, 1546435815, 1, 0, '0000-00-00 00:00:00'),
(10521, 37, 0, 1, 1201901020002, 'SCL18/217', '75', '76,201', 'Invoice No is SCL18/217 and Sales to Mr.Robin', 1546367400, 1546437219, 1, 0, '0000-00-00 00:00:00'),
(10522, 37, 0, 1, 1201901020003, 'SCL18/218', '75', '76,201', 'Invoice No is SCL18/218 and Sales to Mr.Rose', 1546367400, 1546437532, 1, 0, '0000-00-00 00:00:00'),
(10523, 42, 0, 2, 2201812310001, '', '1017', '95', 'Store allowance for the month of december,(sebastian).', 1546194600, 1546440628, 1, 0, '0000-00-00 00:00:00'),
(10524, 42, 0, 2, 2201812310002, '', '1019', '95', 'Tea and washing allowance for the month of december,(sebastian).', 1546194600, 1546440949, 1, 0, '0000-00-00 00:00:00'),
(10525, 42, 0, 2, 2201812310003, '', '1020', '95', 'Tea and washing allowance for the month of december,(fredy).', 1546194600, 1546441242, 1, 0, '0000-00-00 00:00:00'),
(10526, 42, 0, 2, 2201812310004, '', '1021', '95', 'Tea and washing allowance for the month of december,(binu).', 1546194600, 1546441420, 1, 0, '0000-00-00 00:00:00'),
(10527, 42, 0, 2, 2201812310005, '', '1018', '95', 'spacial allowance to fredy ,for the month of december.', 1546194600, 1546441620, 1, 0, '0000-00-00 00:00:00'),
(10528, 42, 0, 2, 2201812310006, '', '1016', '95', 'Monthly traveling allowance to sebastian,for the month of december.', 1546194600, 1546441840, 1, 0, '0000-00-00 00:00:00'),
(10529, 42, 0, 2, 2201812310007, '', '1184', '95', 'Drinking water charge,for the month of december.', 1546194600, 1546442101, 1, 0, '0000-00-00 00:00:00'),
(10530, 50, 0, 1, 1201901030001, 'SMG18/312', '127', '128,214', 'Invoice No is SMG18/312 and Sales to GANARAJ', 1546453800, 1546491327, 1, 0, '0000-00-00 00:00:00'),
(10531, 50, 0, 1, 1201901030002, 'SMG18/313', '127', '128,214', 'Invoice No is SMG18/313 and Sales to SWAN AQUATICS', 1546453800, 1546492220, 1, 0, '0000-00-00 00:00:00'),
(10532, 0, 0, 1, 1201901030001, 'SCS18/484', '68', '66,199', 'Invoice No is SCS18/484 and Sales to OUSEPH VALIYATHURA', 1546453800, 1546494209, 1, 0, '0000-00-00 00:00:00'),
(10533, 50, 0, 1, 1201901030003, 'SMG18/314', '127', '128,214', 'Invoice No is SMG18/314 and Sales to STAR MARINE STORES', 1546453800, 1546494973, 1, 0, '0000-00-00 00:00:00'),
(10534, 45, 0, 1, 1201901030001, 'SVZ18/423', '107', '108,209', 'Invoice No is SVZ18/423 and Sales to ALBY', 1546453800, 1546495792, 1, 0, '0000-00-00 00:00:00'),
(10535, 39, 0, 1, 1201901030001, 'SVV18/590', '83', '84,203', 'Invoice No is SVV18/590 and Sales to FRANCIES', 1546453800, 1546499203, 1, 0, '0000-00-00 00:00:00'),
(10536, 39, 0, 1, 1201901030002, 'SVV18/591', '83', '84,203', 'Invoice No is SVV18/591 and Sales to DHAS', 1546453800, 1546500323, 1, 0, '0000-00-00 00:00:00'),
(10537, 39, 0, 2, 2201901030001, '', '1131', '83', 'New engine insentive', 1546453800, 1546500927, 1, 1, '0000-00-00 00:00:00'),
(10538, 46, 0, 2, 2201812310001, '', '1006', '111', 'Sweepin allawase', 1546194600, 1546503076, 1, 0, '0000-00-00 00:00:00'),
(10539, 46, 0, 2, 2201812310002, '', '1006', '111', 'Dring water', 1546194600, 1546503447, 1, 0, '0000-00-00 00:00:00'),
(10540, 46, 0, 2, 2201812310003, '', '1009', '111', 'Store keeping', 1546194600, 1546503559, 1, 0, '0000-00-00 00:00:00'),
(10541, 46, 0, 2, 2201812310004, '', '1010', '111', 'Tea and washing', 1546194600, 1546503644, 1, 0, '0000-00-00 00:00:00'),
(10542, 46, 0, 2, 2201812310005, '', '1006', '111', 'Salary allowances', 1546194600, 1546503750, 1, 0, '0000-00-00 00:00:00'),
(10543, 46, 0, 2, 2201812310006, '', '1006', '111', 'Petrol charg obm seal', 1546194600, 1546503848, 1, 1, '0000-00-00 00:00:00'),
(10544, 46, 0, 2, 2201812310007, '', '1006', '111', 'Engin Incteev', 1546194600, 1546503909, 1, 1, '0000-00-00 00:00:00'),
(10545, 46, 0, 2, 2201812310008, '', '1006', '111', 'Travling allowances', 1546194600, 1546503981, 1, 0, '0000-00-00 00:00:00'),
(10546, 46, 0, 2, 2201812310009, '', '1006', '111', 'Spear parchasing', 1546194600, 1546504059, 1, 0, '0000-00-00 00:00:00'),
(10547, 46, 0, 2, 2201812310010, '', '1181', '111', 'Salari allowances', 1546194600, 1546504184, 1, 0, '0000-00-00 00:00:00'),
(10548, 38, 0, 1, 1201901030001, 'SEP18/754', '79', '80,202', 'Invoice No is SEP18/754 and Sales to BABU', 1546453800, 1546510263, 1, 0, '0000-00-00 00:00:00'),
(10549, 38, 0, 1, 1201901030002, 'SEP18/755', '79', '80,202', 'Invoice No is SEP18/755 and Sales to SAM', 1546453800, 1546510582, 1, 0, '0000-00-00 00:00:00'),
(10550, 38, 0, 1, 1201901030003, 'SEP18/756', '79', '80,202', 'Invoice No is SEP18/756 and Sales to ARUL', 1546453800, 1546510765, 1, 0, '0000-00-00 00:00:00'),
(10551, 38, 0, 1, 1201901030004, 'SEP18/757', '79', '80,202', 'Invoice No is SEP18/757 and Sales to STALIN', 1546453800, 1546511470, 1, 0, '0000-00-00 00:00:00'),
(10552, 38, 0, 1, 1201901030005, 'SEP18/758', '79', '80,202', 'Invoice No is SEP18/758 and Sales to ANTONY', 1546453800, 1546512574, 1, 0, '0000-00-00 00:00:00'),
(10553, 45, 0, 1, 1201901030002, 'SVZ18/424', '107', '108,209', 'Invoice No is SVZ18/424 and Sales to AJAYI', 1546453800, 1546513377, 1, 0, '0000-00-00 00:00:00'),
(10554, 42, 0, 1, 1201901030001, 'SAG18/326', '95', '96,206', 'Invoice No is SAG18/326 and Sales to MICHAEL,', 1546453800, 1546516075, 1, 0, '0000-00-00 00:00:00'),
(10555, 37, 0, 1, 1201901030001, 'SCL18/219', '75', '76,201', 'Invoice No is SCL18/219 and Sales to Mr.Jerin', 1546453800, 1546517857, 1, 0, '0000-00-00 00:00:00'),
(10871, 49, 0, 1, 1201901140001, 'SAP18/460', '123', '124,213', 'Invoice No is SAP18/460 and Sales to Marydas', 1547404200, 1547460447, 1, 0, '0000-00-00 00:00:00'),
(10557, 49, 0, 1, 1201901040001, 'SAP18/450', '123', '124,213', 'Invoice No is SAP18/450 and Sales to Baiju', 1546540200, 1546579699, 1, 0, '0000-00-00 00:00:00'),
(10558, 37, 0, 1, 1201901040001, 'SCL18/220', '75', '76,201', 'Invoice No is SCL18/220 and Sales to Mr.Raj', 1546540200, 1546591691, 1, 0, '0000-00-00 00:00:00'),
(10559, 48, 0, 1, 1201901040001, 'SKL18/427', '119', '120,212', 'Invoice No is SKL18/427 and Sales to BAISEL', 1546540200, 1546591907, 1, 0, '0000-00-00 00:00:00'),
(10560, 37, 0, 1, 1201901040002, 'SCL18/221', '75', '76,201', 'Invoice No is SCL18/221 and Sales to Mr.Rahul', 1546540200, 1546591919, 1, 0, '0000-00-00 00:00:00'),
(10561, 46, 0, 1, 1201901040001, 'SPV18/271', '111', '112,210', 'Invoice No is SPV18/271 and Sales to Yltho', 1546540200, 1546597025, 1, 0, '0000-00-00 00:00:00'),
(10562, 48, 0, 1, 1201901040002, 'SKL18/428', '119', '120,212', 'Invoice No is SKL18/428 and Sales to VICTOR', 1546540200, 1546599718, 1, 0, '0000-00-00 00:00:00'),
(10563, 0, 0, 1, 1201901040001, 'SCS18/485', '68', '66,199', 'Invoice No is SCS18/485 and Sales to KEVIN', 1546540200, 1546602361, 1, 0, '0000-00-00 00:00:00'),
(10564, 0, 0, 1, 1201901040002, 'SCS18/486', '68', '66,199', 'Invoice No is SCS18/486 and Sales to BOBAS', 1546540200, 1546603345, 1, 0, '0000-00-00 00:00:00'),
(10565, 46, 0, 1, 1201901040002, 'SPV18/272', '111', '112,210', 'Invoice No is SPV18/272 and Sales to Pullari', 1546540200, 1546606654, 1, 0, '0000-00-00 00:00:00'),
(10566, 46, 0, 1, 1201901040003, 'SPV18/273', '111', '112,210', 'Invoice No is SPV18/273 and Sales to Anie', 1546540200, 1546606779, 1, 0, '0000-00-00 00:00:00'),
(10567, 46, 0, 1, 1201901040004, 'SPV18/274', '111', '112,210', 'Invoice No is SPV18/274 and Sales to BINU', 1546540200, 1546606956, 1, 0, '0000-00-00 00:00:00'),
(10568, 39, 0, 1, 1201901040001, 'SVV18/592', '83', '84,203', 'Invoice No is SVV18/592 and Sales to SILVAI', 1546540200, 1546607458, 1, 0, '0000-00-00 00:00:00'),
(10569, 39, 0, 1, 1201901040002, 'SVV18/593', '83', '84,203', 'Invoice No is SVV18/593 and Sales to JOHN', 1546540200, 1546607524, 1, 0, '0000-00-00 00:00:00'),
(10570, 46, 0, 1, 1201901040005, 'SPV18/275', '111', '112,210', 'Invoice No is SPV18/275 and Sales to Shallom', 1546540200, 1546608923, 1, 0, '0000-00-00 00:00:00'),
(10571, 38, 0, 1, 1201901040001, 'SEP18/759', '79', '80,202', 'Invoice No is SEP18/759 and Sales to EDWIN', 1546540200, 1546609088, 1, 0, '0000-00-00 00:00:00'),
(10572, 36, 0, 1, 1201901040001, 'SMT18/282', '71', '72,200', 'Invoice No is SMT18/282 and Sales to HITTLER', 1546540200, 1546609236, 1, 0, '0000-00-00 00:00:00'),
(10573, 38, 0, 1, 1201901040002, 'SEP18/760', '79', '80,202', 'Invoice No is SEP18/760 and Sales to ALEX', 1546540200, 1546609479, 1, 0, '0000-00-00 00:00:00'),
(10574, 38, 0, 1, 1201901040003, 'SEP18/761', '79', '80,202', 'Invoice No is SEP18/761 and Sales to ESKALIN', 1546540200, 1546609894, 1, 0, '0000-00-00 00:00:00'),
(10575, 36, 0, 1, 1201901040002, 'SMT18/283', '71', '72,200', 'Invoice No is SMT18/283 and Sales to MANAKUTY', 1546540200, 1546610303, 1, 0, '0000-00-00 00:00:00'),
(10576, 38, 0, 1, 1201901040004, 'SEP18/762', '79', '80,202', 'Invoice No is SEP18/762 and Sales to SHIJU`', 1546540200, 1546613094, 1, 0, '0000-00-00 00:00:00'),
(10577, 50, 0, 1, 1201901050001, 'SMG18/315', '127', '128,214', 'Invoice No is SMG18/315 and Sales to sreeyesh', 1546626600, 1546660975, 1, 0, '0000-00-00 00:00:00'),
(10578, 42, 0, 1, 1201901050001, 'SAG18/327', '95', '96,206', 'Invoice No is SAG18/327 and Sales to FASALUDIN', 1546626600, 1546664288, 1, 0, '0000-00-00 00:00:00'),
(10579, 47, 0, 1, 1201812220001, '', '1338', '115', 'amount recived from ampalapuza work shop', 1545417000, 1546664625, 1, 0, '0000-00-00 00:00:00'),
(10580, 47, 0, 2, 2201812290001, '', '1105', '115', 'expence of traveling to helip sevcing the engine\r\n', 1546021800, 1546665212, 1, 0, '0000-00-00 00:00:00'),
(10581, 47, 0, 2, 2201812310001, '', '1103', '115', 'new engine sales commission', 1546194600, 1546665314, 1, 0, '0000-00-00 00:00:00'),
(10582, 47, 0, 2, 2201812310002, '', '1428', '115', 'salery of manojayaseelan', 1546194600, 1546665422, 1, 0, '0000-00-00 00:00:00'),
(10583, 47, 0, 2, 2201812310003, '', '1103', '115', 'salery of benadict', 1546194600, 1546665481, 1, 0, '0000-00-00 00:00:00'),
(10584, 47, 0, 2, 2201812310004, '', '1102', '115', 'salery of prabin', 1546194600, 1546665552, 1, 0, '0000-00-00 00:00:00'),
(10585, 47, 0, 2, 2201812310005, '', '1098', '115', 'tea and washing of benadict', 1546194600, 1546665739, 1, 0, '0000-00-00 00:00:00'),
(10586, 47, 0, 2, 2201812310006, '', '1089', '115', 'work shop cleaning', 1546194600, 1546665890, 1, 0, '0000-00-00 00:00:00'),
(10587, 47, 0, 2, 2201812310007, '', '1098', '115', 'test tank cleaning', 1546194600, 1546665970, 1, 0, '0000-00-00 00:00:00'),
(10588, 47, 0, 2, 2201812310008, '', '1097', '115', 'store keeping allowance', 1546194600, 1546666040, 1, 0, '0000-00-00 00:00:00'),
(10589, 48, 0, 1, 1201901050001, 'SKL18/429', '119', '120,212', 'Invoice No is SKL18/429 and Sales to FMC.MOOTHAKARA', 1546626600, 1546666154, 1, 0, '0000-00-00 00:00:00'),
(10590, 47, 0, 2, 2201812310009, '', '1104', '115', 'tea and washing of prabin', 1546194600, 1546666158, 1, 0, '0000-00-00 00:00:00'),
(10591, 43, 0, 4, 4201901040001, '', '98', '99', 'Cash deposited puthukurichy Bank', 1546540200, 1546666988, 1, 0, '0000-00-00 00:00:00'),
(10592, 43, 0, 1, 1201901050001, 'SMN18/475', '99', '100,207', 'Invoice No is SMN18/475 and Sales to Merlin', 1546626600, 1546667159, 1, 0, '0000-00-00 00:00:00'),
(10593, 43, 0, 1, 1201901050002, 'SMN18/476', '99', '100,207', 'Invoice No is SMN18/476 and Sales to Das', 1546626600, 1546667393, 1, 0, '0000-00-00 00:00:00'),
(10594, 47, 0, 2, 2201812310010, '', '1314', '115', 'telaphone expence', 1546194600, 1546668950, 1, 0, '0000-00-00 00:00:00'),
(11628, 50, 0, 2, 2201901310016, '', '1557', '127', 'OBM INCENTIVE TO SIBY', 1548873000, 1549621278, 1, 1, '0000-00-00 00:00:00'),
(10596, 47, 0, 1, 1201901050001, 'SNK18/134', '115', '116,211', 'Invoice No is SNK18/134 and Sales to mani', 1546626600, 1546669274, 1, 0, '0000-00-00 00:00:00'),
(10597, 47, 0, 2, 2201901040001, '', '1091', '115', 'collecting parcell ramankulangara to neendakara auto charge', 1546540200, 1546669753, 1, 0, '0000-00-00 00:00:00'),
(10598, 47, 0, 1, 1201901050002, 'SNK18/135', '115', '116,211', 'Invoice No is SNK18/135 and Sales to manoj', 1546626600, 1546670542, 1, 0, '0000-00-00 00:00:00'),
(10599, 47, 0, 1, 1201901050003, 'SNK18/136', '115', '116,211', 'Invoice No is SNK18/136 and Sales to kuttan', 1546626600, 1546670674, 1, 0, '0000-00-00 00:00:00'),
(10600, 48, 0, 1, 1201901050002, 'SKL18/430', '119', '120,212', 'Invoice No is SKL18/430 and Sales to PAUL', 1546626600, 1546673054, 1, 0, '0000-00-00 00:00:00'),
(10601, 0, 0, 1, 1201901050001, 'SCS18/487', '68', '66,199', 'Invoice No is SCS18/487 and Sales to GILBERT', 1546626600, 1546673344, 1, 0, '0000-00-00 00:00:00'),
(10602, 48, 0, 1, 1201901050003, 'SKL18/431', '119', '120,212', 'Invoice No is SKL18/431 and Sales to JOSEPH', 1546626600, 1546673766, 1, 0, '0000-00-00 00:00:00'),
(10603, 49, 0, 1, 1201901050001, 'SAP18/451', '123', '124,213', 'Invoice No is SAP18/451 and Sales to Benny', 1546626600, 1546680304, 1, 0, '0000-00-00 00:00:00'),
(10604, 0, 0, 1, 1201901050002, 'SCS18/488', '68', '66,199', 'Invoice No is SCS18/488 and Sales to XS MARINES', 1546626600, 1546682275, 1, 0, '0000-00-00 00:00:00'),
(10605, 36, 0, 1, 1201901050001, 'SMT18/284', '71', '72,200', 'Invoice No is SMT18/284 and Sales to LARANCE', 1546626600, 1546682448, 1, 0, '0000-00-00 00:00:00'),
(10606, 38, 0, 4, 4201901050001, '', '78', '79', 'cash to bank', 1546626600, 1546682757, 1, 0, '0000-00-00 00:00:00'),
(10607, 38, 0, 1, 1201901050001, 'SEP18/763', '79', '80,202', 'Invoice No is SEP18/763 and Sales to DARVIN', 1546626600, 1546683040, 1, 0, '0000-00-00 00:00:00'),
(10608, 38, 0, 1, 1201901050002, 'SEP18/764', '79', '80,202', 'Invoice No is SEP18/764 and Sales to JERALD', 1546626600, 1546683174, 1, 0, '0000-00-00 00:00:00'),
(10609, 0, 0, 1, 1201901050003, 'SCS18/489', '68', '66,199', 'Invoice No is SCS18/489 and Sales to MAHEEN', 1546626600, 1546684274, 1, 0, '0000-00-00 00:00:00'),
(10610, 39, 0, 1, 1201901050001, 'SVV18/594', '83', '84,203', 'Invoice No is SVV18/594 and Sales to JEROME', 1546626600, 1546686997, 1, 0, '0000-00-00 00:00:00'),
(10611, 39, 0, 1, 1201901050002, 'SVV18/595', '83', '84,203', 'Invoice No is SVV18/595 and Sales to RAJENDRAN', 1546626600, 1546687551, 1, 0, '0000-00-00 00:00:00'),
(10612, 39, 0, 4, 4201901050001, '', '82', '83', 'Cash to bank', 1546626600, 1546687616, 1, 0, '0000-00-00 00:00:00'),
(10613, 39, 0, 1, 1201901050003, 'SVV18/596', '83', '84,203', 'Invoice No is SVV18/596 and Sales to Mariadas', 1546626600, 1546688973, 1, 0, '0000-00-00 00:00:00'),
(10614, 43, 0, 1, 1201901050003, 'SMN18/477', '99', '100,207', 'Invoice No is SMN18/477 and Sales to Raju', 1546626600, 1546689472, 1, 0, '0000-00-00 00:00:00'),
(10615, 43, 0, 1, 1201901050004, 'SMN18/478', '99', '100,207', 'Invoice No is SMN18/478 and Sales to Antony', 1546626600, 1546689601, 1, 0, '0000-00-00 00:00:00'),
(10616, 43, 0, 1, 1201901050005, 'SMN18/479', '99', '100,207', 'Invoice No is SMN18/479 and Sales to Mose', 1546626600, 1546689921, 1, 0, '0000-00-00 00:00:00'),
(10617, 37, 0, 1, 1201901050001, 'SCL18/222', '75', '76,201', 'Invoice No is SCL18/222 and Sales to Mr.Judin', 1546626600, 1546691538, 1, 0, '0000-00-00 00:00:00'),
(10618, 37, 0, 1, 1201901050002, 'SCL18/223', '75', '76,201', 'Invoice No is SCL18/223 and Sales to Mr.Raj', 1546626600, 1546691773, 1, 0, '0000-00-00 00:00:00'),
(10619, 47, 0, 1, 1201901070001, 'SNK18/137', '115', '116,211', 'Invoice No is SNK18/137 and Sales to ratheesh', 1546799400, 1546836436, 1, 0, '0000-00-00 00:00:00'),
(10620, 0, 0, 1, 1201901070001, 'SCS18/490', '68', '66,199', 'Invoice No is SCS18/490 and Sales to NIZAMUDHEN', 1546799400, 1546837553, 1, 0, '0000-00-00 00:00:00'),
(10621, 0, 0, 1, 1201901070002, 'SCS18/491', '68', '66,199', 'Invoice No is SCS18/491 and Sales to JENIS', 1546799400, 1546839254, 1, 0, '0000-00-00 00:00:00'),
(10622, 36, 0, 1, 1201901070001, 'SMT18/285', '71', '72,200', 'Invoice No is SMT18/285 and Sales to JAGAN', 1546799400, 1546839581, 1, 0, '0000-00-00 00:00:00'),
(10623, 43, 0, 1, 1201901070001, 'SMN18/480', '99', '100,207', 'Invoice No is SMN18/480 and Sales to Jose', 1546799400, 1546839908, 1, 0, '0000-00-00 00:00:00'),
(10624, 43, 0, 1, 1201901070002, 'SMN18/481', '99', '100,207', 'Invoice No is SMN18/481 and Sales to John Bosko', 1546799400, 1546840733, 1, 0, '0000-00-00 00:00:00'),
(10625, 37, 0, 1, 1201901070001, 'SCL18/224', '75', '76,201', 'Invoice No is SCL18/224 and Sales to Mr.Jose', 1546799400, 1546844618, 1, 0, '0000-00-00 00:00:00'),
(10626, 46, 0, 1, 1201901070001, 'SPV18/276', '111', '112,210', 'Invoice No is SPV18/276 and Sales to Abraham', 1546799400, 1546848482, 1, 0, '0000-00-00 00:00:00'),
(10627, 49, 0, 1, 1201901070001, 'SAP18/452', '123', '124,213', 'Invoice No is SAP18/452 and Sales to Prathul', 1546799400, 1546849025, 1, 0, '0000-00-00 00:00:00'),
(10628, 49, 0, 2, 2201901070001, '', '1481', '123', 'Workshop rent paid for the month of Dec-2018', 1546799400, 1546849124, 1, 0, '0000-00-00 00:00:00'),
(10629, 49, 0, 2, 2201901070002, '', '1481', '123', 'Guest house rent paid for the month of Dec-2018', 1546799400, 1546849173, 1, 1, '0000-00-00 00:00:00'),
(10630, 0, 0, 1, 1201901070003, 'SCS18/492', '68', '66,199', 'Invoice No is SCS18/492 and Sales to VARGHESE', 1546799400, 1546850698, 1, 0, '0000-00-00 00:00:00'),
(10631, 49, 0, 1, 1201901070002, 'SAP18/453', '123', '124,213', 'Invoice No is SAP18/453 and Sales to Salim', 1546799400, 1546850882, 1, 0, '0000-00-00 00:00:00'),
(10632, 0, 0, 1, 1201901070004, 'SCS18/493', '68', '66,199', 'Invoice No is SCS18/493 and Sales to RAJAN', 1546799400, 1546853345, 1, 0, '0000-00-00 00:00:00'),
(10633, 39, 0, 1, 1201901070001, 'SVV18/597', '83', '84,203', 'Invoice No is SVV18/597 and Sales to KUMAR', 1546799400, 1546854431, 1, 0, '0000-00-00 00:00:00'),
(10634, 0, 0, 1, 1201901070005, 'SCS18/494', '68', '66,199', 'Invoice No is SCS18/494 and Sales to RAJESH', 1546799400, 1546854619, 1, 0, '0000-00-00 00:00:00'),
(10638, 50, 0, 4, 4201812310001, '', '126', '127', 'RTGS TO SBI MAQ MANOHARAN', 1546194600, 1546857655, 1, 0, '0000-00-00 00:00:00'),
(10639, 50, 0, 4, 4201812310002, '', '126', '127', 'CHECK TO SBI MAQ', 1546194600, 1546857850, 1, 0, '0000-00-00 00:00:00'),
(10640, 43, 0, 1, 1201901070003, 'SMN18/482', '99', '100,207', 'Invoice No is SMN18/482 and Sales to Stephen', 1546799400, 1546858715, 1, 0, '0000-00-00 00:00:00'),
(10641, 43, 0, 1, 1201901070004, 'SMN18/483', '99', '100,207', 'Invoice No is SMN18/483 and Sales to Raju', 1546799400, 1546859517, 1, 0, '0000-00-00 00:00:00'),
(10642, 38, 0, 1, 1201901070001, 'SEP18/765', '79', '80,202', 'Invoice No is SEP18/765 and Sales to SARLAS', 1546799400, 1546860379, 1, 0, '0000-00-00 00:00:00'),
(10643, 0, 0, 1, 1201901070007, 'SCS18/496', '68', '66,199', 'Invoice No is SCS18/496 and Sales to PA RAPHEAL', 1546799400, 1546860518, 1, 0, '0000-00-00 00:00:00'),
(10644, 38, 0, 1, 1201901070002, 'SEP18/766', '79', '80,202', 'Invoice No is SEP18/766 and Sales to TONY', 1546799400, 1546860650, 1, 0, '0000-00-00 00:00:00'),
(10645, 38, 0, 1, 1201901070003, 'SEP18/767', '79', '80,202', 'Invoice No is SEP18/767 and Sales to THOMAS', 1546799400, 1546860834, 1, 0, '0000-00-00 00:00:00'),
(10646, 50, 0, 2, 2201812060001, '', '1298', '127', 'UN LOADING CHARGE 6 UNITS', 1544034600, 1546862083, 1, 1, '0000-00-00 00:00:00'),
(10647, 38, 0, 1, 1201901070004, 'SEP18/768', '79', '80,202', 'Invoice No is SEP18/768 and Sales to ANTONY', 1546799400, 1546862117, 1, 0, '0000-00-00 00:00:00'),
(10648, 50, 0, 2, 2201812200001, '', '1298', '127', 'UNLOADING CHARGE 33 UNITS', 1545244200, 1546862170, 1, 1, '0000-00-00 00:00:00'),
(10649, 50, 0, 2, 2201812310001, '', '1054', '127', 'TELIPHONE CHARGE', 1546194600, 1546862306, 1, 1, '0000-00-00 00:00:00'),
(10650, 50, 0, 2, 2201812310002, '', '1074', '127', 'AUTO CHARGE TO BANK 13 TIMES', 1546194600, 1546862435, 1, 1, '0000-00-00 00:00:00'),
(10651, 50, 0, 2, 2201812310003, '', '1163', '127', 'ELETRICITY CGARGE', 1546194600, 1546862556, 1, 1, '0000-00-00 00:00:00'),
(10652, 50, 0, 2, 2201812310004, '', '1053', '127', 'SALARY TO JOSEKUTTY', 1546194600, 1546862720, 1, 1, '0000-00-00 00:00:00'),
(10653, 50, 0, 2, 2201812310005, '', '1059', '127', 'W/S RENT ', 1546194600, 1546863041, 1, 1, '0000-00-00 00:00:00'),
(10654, 50, 0, 2, 2201812310006, '', '1512', '127', 'SALARY TO HARIS', 1546194600, 1546863175, 1, 0, '0000-00-00 00:00:00'),
(10655, 45, 0, 1, 1201901070002, 'SVZ18/426', '107', '108,209', 'Invoice No is SVZ18/426 and Sales to albert', 1546799400, 1546863194, 1, 0, '0000-00-00 00:00:00'),
(10656, 45, 0, 1, 1201901070003, 'SVZ18/427', '107', '108,209', 'Invoice No is SVZ18/427 and Sales to ALEX', 1546799400, 1546863260, 1, 0, '0000-00-00 00:00:00'),
(10657, 50, 0, 2, 2201812240001, '', '1300', '127', 'CLERICAL WORKS', 1545589800, 1546863283, 1, 1, '0000-00-00 00:00:00'),
(10658, 45, 0, 1, 1201901070004, 'SVZ18/428', '107', '108,209', 'Invoice No is SVZ18/428 and Sales to ANTO', 1546799400, 1546863329, 1, 0, '0000-00-00 00:00:00'),
(10659, 50, 0, 2, 2201812310007, '', '1300', '127', 'OBM MARKETTING', 1546194600, 1546863335, 1, 1, '0000-00-00 00:00:00'),
(10660, 50, 0, 2, 2201812310008, '', '1390', '127', 'OBM INCENTIVE 70 UNITS', 1546194600, 1546863430, 1, 1, '0000-00-00 00:00:00'),
(10661, 45, 0, 1, 1201901070005, 'SVZ18/429', '107', '108,209', 'Invoice No is SVZ18/429 and Sales to JERI', 1546799400, 1546863512, 1, 0, '0000-00-00 00:00:00'),
(10662, 39, 0, 1, 1201901070002, 'SVV18/598', '83', '84,203', 'Invoice No is SVV18/598 and Sales to DASAN', 1546799400, 1546863551, 1, 0, '0000-00-00 00:00:00'),
(10663, 45, 0, 1, 1201901070006, 'SVZ18/430', '107', '108,209', 'Invoice No is SVZ18/430 and Sales to RAJU', 1546799400, 1546863736, 1, 0, '0000-00-00 00:00:00'),
(10664, 45, 0, 1, 1201901070007, 'SVZ18/431', '107', '108,209', 'Invoice No is SVZ18/431 and Sales to JINSAN', 1546799400, 1546863795, 1, 0, '0000-00-00 00:00:00'),
(10665, 50, 0, 2, 2201812310009, '', '1064', '127', 'TEA & WASHING ALAVANCE', 1546194600, 1546865034, 1, 1, '0000-00-00 00:00:00'),
(10666, 50, 0, 2, 2201812310010, '', '1065', '127', 'TEA & WASHING ALAVANCE', 1546194600, 1546865095, 1, 1, '0000-00-00 00:00:00'),
(10667, 50, 0, 2, 2201812310011, '', '1069', '127', 'TRAVELLING ALAVANCE FOR DEC 2018', 1546194600, 1546865170, 1, 0, '0000-00-00 00:00:00'),
(10668, 50, 0, 2, 2201812310012, '', '1074', '127', 'TRAVALING ALAVANCE FOR DEC 2018', 1546194600, 1546865242, 1, 0, '0000-00-00 00:00:00'),
(10669, 42, 0, 1, 1201901070001, 'SAG18/328', '95', '96,206', 'Invoice No is SAG18/328 and Sales to YASUDAS,', 1546799400, 1546865276, 1, 0, '0000-00-00 00:00:00'),
(10670, 50, 0, 2, 2201812310013, '', '1077', '127', 'STORE ALAVANCE DEC 2018', 1546194600, 1546865366, 1, 0, '0000-00-00 00:00:00'),
(10671, 42, 0, 1, 1201901070002, 'SAG18/329', '95', '96,206', 'Invoice No is SAG18/329 and Sales to ANTONY,', 1546799400, 1546865402, 1, 0, '0000-00-00 00:00:00'),
(10672, 50, 0, 2, 2201812310014, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 55 TIMES', 1546194600, 1546865563, 1, 1, '0000-00-00 00:00:00'),
(10673, 50, 0, 4, 4201901020001, '', '126', '127', 'RTGS TO SBI MAQ STAR MARINE STORES', 1546367400, 1546866140, 1, 0, '0000-00-00 00:00:00'),
(10674, 50, 0, 2, 2201812310015, '', '1295', '127', 'AUTO CHARGE FOR OBM TRANSPOTING  IN 332', 1546194600, 1546866398, 1, 1, '0000-00-00 00:00:00'),
(10675, 50, 0, 2, 2201812310016, '', '1295', '127', 'OBM TRANSPOTING CHARGE IN NO 349', 1546194600, 1546866621, 1, 1, '0000-00-00 00:00:00'),
(10676, 50, 0, 2, 2201812310017, '', '1295', '127', 'OBM TRANSPOTING CHARGE IN NO 362', 1546194600, 1546866680, 1, 1, '0000-00-00 00:00:00'),
(10677, 50, 0, 2, 2201812310018, '', '1295', '127', 'OBM TRANSPOTING CHARGE FOR IN NO 363', 1546194600, 1546866761, 1, 1, '0000-00-00 00:00:00'),
(10678, 50, 0, 2, 2201812310019, '', '1302', '127', 'COURIER CHARGE ', 1546194600, 1546868850, 1, 1, '0000-00-00 00:00:00'),
(10679, 45, 0, 2, 2201901070001, '', '989', '107', 'GUST HOME RENT 2019', 1546799400, 1546869522, 1, 1, '0000-00-00 00:00:00'),
(10680, 50, 0, 2, 2201812310020, '', '1163', '127', 'PURCHASING DRINKING WATER', 1546194600, 1546869917, 1, 0, '0000-00-00 00:00:00'),
(10681, 50, 0, 2, 2201812310021, '', '1300', '127', 'reparing charge for  idution cooker', 1546194600, 1546911233, 1, 0, '0000-00-00 00:00:00'),
(10682, 50, 0, 2, 2201812310022, '', '1164', '127', 'purchasing stetionary itemes', 1546194600, 1546911346, 1, 1, '0000-00-00 00:00:00'),
(10683, 50, 0, 2, 2201812310023, '', '1074', '127', 'travelling expence for maq to tvm  (meetting)', 1546194600, 1546911472, 1, 1, '0000-00-00 00:00:00'),
(10688, 37, 0, 2, 2201812310007, '', '1071', '75', 'Municipality water charge tax.', 1546194600, 1546934346, 1, 0, '0000-00-00 00:00:00'),
(10689, 37, 0, 2, 2201812310008, '', '1070', '75', 'Drinking water', 1546194600, 1546934438, 1, 0, '0000-00-00 00:00:00'),
(10690, 37, 0, 2, 2201812310009, '', '1070', '75', 'Workshop Cleaning', 1546194600, 1546935541, 1, 0, '0000-00-00 00:00:00'),
(10691, 37, 0, 2, 2201812310010, '', '1083', '75', 'Travelling Expense', 1546194600, 1546935746, 1, 0, '0000-00-00 00:00:00'),
(10692, 37, 0, 2, 2201812310011, '', '1078', '75', 'Unloading Charge for OBM', 1546194600, 1546935826, 1, 1, '0000-00-00 00:00:00'),
(10693, 37, 0, 2, 2201812310012, '', '1066', '75', 'Telephone Charge', 1546194600, 1546935951, 1, 0, '0000-00-00 00:00:00'),
(10694, 37, 0, 2, 2201812310013, '', '1513', '75', 'Transporting Charge From Enayam to Colachal for OBM', 1546194600, 1546936160, 1, 1, '0000-00-00 00:00:00'),
(10695, 45, 0, 1, 1201901080001, 'SVZ18/432', '107', '108,209', 'Invoice No is SVZ18/432 and Sales to Johny', 1546885800, 1546936706, 1, 0, '0000-00-00 00:00:00'),
(10696, 45, 0, 1, 1201901080002, 'SVZ18/433', '107', '108,209', 'Invoice No is SVZ18/433 and Sales to jose', 1546885800, 1546941412, 1, 0, '0000-00-00 00:00:00'),
(10697, 0, 0, 1, 1201901080001, 'SCS18/497', '68', '66,199', 'Invoice No is SCS18/497 and Sales to THE KUTTANADU RUBBER COMPANY LTD', 1546885800, 1546941427, 1, 0, '0000-00-00 00:00:00'),
(10698, 37, 0, 1, 1201901080002, 'SCL18/226', '75', '76,201', 'Invoice No is SCL18/226 and Sales to Mr.Joslin', 1546885800, 1546942067, 1, 0, '0000-00-00 00:00:00'),
(10699, 37, 0, 1, 1201901080003, 'SCL18/227', '75', '76,201', 'Invoice No is SCL18/227 and Sales to Mr.Raj', 1546885800, 1546942198, 1, 0, '0000-00-00 00:00:00'),
(10700, 36, 0, 1, 1201901080001, 'SMT18/286', '71', '72,200', 'Invoice No is SMT18/286 and Sales to BENADICT', 1546885800, 1546943619, 1, 0, '0000-00-00 00:00:00'),
(10701, 45, 0, 1, 1201901080003, 'SVZ18/434', '107', '108,209', 'Invoice No is SVZ18/434 and Sales to WILSAN', 1546885800, 1546943678, 1, 0, '0000-00-00 00:00:00'),
(10702, 49, 0, 2, 2201812220001, '', '1110', '123', 'Salary for Dec-2018 Christy TB', 1545417000, 1546945138, 1, 0, '0000-00-00 00:00:00'),
(10703, 37, 0, 2, 2201812310014, '', '1055', '75', 'Salary for the month of December 2018 to Jackson', 1546194600, 1546946496, 1, 0, '0000-00-00 00:00:00'),
(10704, 37, 0, 1, 1201901080004, 'SCL18/228', '75', '76,201', 'Invoice No is SCL18/228 and Sales to Mr.John', 1546885800, 1546948166, 1, 0, '0000-00-00 00:00:00'),
(10705, 36, 0, 1, 1201901080002, 'SMT18/287', '71', '72,200', 'Invoice No is SMT18/287 and Sales to MARIA DASAN', 1546885800, 1546951961, 1, 0, '0000-00-00 00:00:00'),
(10706, 50, 0, 1, 1201901080001, 'SMG18/316', '127', '128,214', 'Invoice No is SMG18/316 and Sales to SUPER AUTO AGENCIES', 1546885800, 1546952152, 1, 0, '0000-00-00 00:00:00'),
(10707, 46, 0, 1, 1201901080001, 'SPV18/277', '111', '112,210', 'Invoice No is SPV18/277 and Sales to Mohanan', 1546885800, 1546952624, 1, 0, '0000-00-00 00:00:00'),
(10708, 39, 0, 1, 1201901080001, 'SVV18/599', '83', '84,203', 'Invoice No is SVV18/599 and Sales to CHRISTHUDAS', 1546885800, 1546953556, 1, 0, '0000-00-00 00:00:00'),
(10709, 39, 0, 1, 1201901080002, 'SVV18/600', '83', '84,203', 'Invoice No is SVV18/600 and Sales to EDWIN', 1546885800, 1546953766, 1, 0, '0000-00-00 00:00:00'),
(10710, 39, 0, 1, 1201901080003, 'SVV18/601', '83', '84,203', 'Invoice No is SVV18/601 and Sales to SURESH', 1546885800, 1546953858, 1, 0, '0000-00-00 00:00:00'),
(10711, 39, 0, 1, 1201901080004, 'SVV18/602', '83', '84,203', 'Invoice No is SVV18/602 and Sales to STELLUS', 1546885800, 1546954217, 1, 0, '0000-00-00 00:00:00'),
(10712, 39, 0, 4, 4201901080001, '', '82', '83', 'Cash to bank', 1546885800, 1546954421, 1, 0, '0000-00-00 00:00:00'),
(10713, 42, 0, 1, 1201901080001, 'SAG18/330', '95', '96,206', 'Invoice No is SAG18/330 and Sales to GEORGE,', 1546885800, 1546956634, 1, 0, '0000-00-00 00:00:00'),
(10714, 38, 0, 1, 1201901080001, 'SEP18/769', '79', '80,202', 'Invoice No is SEP18/769 and Sales to DENNIS', 1546885800, 1546957958, 1, 0, '0000-00-00 00:00:00'),
(10715, 38, 0, 1, 1201901080002, 'SEP18/770', '79', '80,202', 'Invoice No is SEP18/770 and Sales to AROCKIAM', 1546885800, 1546958235, 1, 0, '0000-00-00 00:00:00'),
(10716, 38, 0, 1, 1201901080003, 'SEP18/771', '79', '80,202', 'Invoice No is SEP18/771 and Sales to Shibu', 1546885800, 1546958353, 1, 0, '0000-00-00 00:00:00'),
(10717, 38, 0, 1, 1201901080004, 'SEP18/772', '79', '80,202', 'Invoice No is SEP18/772 and Sales to ANTONY', 1546885800, 1546958639, 1, 0, '0000-00-00 00:00:00'),
(10718, 38, 0, 2, 2201901050001, '', '1224', '79', 'Travaling exp meeting at siffs', 1546626600, 1546965332, 1, 1, '0000-00-00 00:00:00'),
(10719, 49, 0, 2, 2201901080001, '', '1217', '123', 'W/S rent paid for the month of July,Aug,Sep-2018 (Kainakari)', 1546885800, 1547012477, 1, 1, '0000-00-00 00:00:00'),
(10720, 38, 0, 1, 1201901090001, 'SEP18/773', '79', '80,202', 'Invoice No is SEP18/773 and Sales to YESUDASAN', 1546972200, 1547013381, 1, 0, '0000-00-00 00:00:00'),
(10721, 48, 0, 1, 1201901090001, 'SKL18/433', '119', '120,212', 'Invoice No is SKL18/433 and Sales to SAHAYAM', 1546972200, 1547018304, 1, 0, '0000-00-00 00:00:00'),
(10722, 37, 0, 1, 1201901090001, 'SCL18/229', '75', '76,201', 'Invoice No is SCL18/229 and Sales to Mr.Antony', 1546972200, 1547018941, 1, 0, '0000-00-00 00:00:00'),
(10723, 45, 0, 1, 1201901090001, 'SVZ18/435', '107', '108,209', 'Invoice No is SVZ18/435 and Sales to shaiju', 1546972200, 1547019139, 1, 0, '0000-00-00 00:00:00'),
(10724, 37, 0, 1, 1201901090002, 'SCL18/230', '75', '76,201', 'Invoice No is SCL18/230 and Sales to Mr.Jerin', 1546972200, 1547019219, 1, 0, '0000-00-00 00:00:00'),
(10725, 38, 0, 4, 4201901090001, '', '78', '79', 'cash to bank', 1546972200, 1547019354, 1, 0, '0000-00-00 00:00:00'),
(10726, 37, 0, 1, 1201901090003, 'SCL18/231', '75', '76,201', 'Invoice No is SCL18/231 and Sales to Mr.Jose', 1546972200, 1547019604, 1, 0, '0000-00-00 00:00:00'),
(10727, 38, 0, 1, 1201901090002, 'SEP18/774', '79', '80,202', 'Invoice No is SEP18/774 and Sales to AROCKIAM', 1546972200, 1547020417, 1, 0, '0000-00-00 00:00:00'),
(10728, 38, 0, 1, 1201901090003, 'SEP18/775', '79', '80,202', 'Invoice No is SEP18/775 and Sales to VINCENT', 1546972200, 1547020712, 1, 0, '0000-00-00 00:00:00'),
(10729, 38, 0, 1, 1201901090004, 'SEP18/776', '79', '80,202', 'Invoice No is SEP18/776 and Sales to RAJ', 1546972200, 1547021931, 1, 0, '0000-00-00 00:00:00'),
(10730, 39, 0, 1, 1201901090001, 'SVV18/603', '83', '84,203', 'Invoice No is SVV18/603 and Sales to JOHNSON', 1546972200, 1547025605, 1, 0, '0000-00-00 00:00:00'),
(10731, 0, 0, 1, 1201901090001, 'SCS18/498', '68', '66,199', 'Invoice No is SCS18/498 and Sales to ANANDHU AGENCIES', 1546972200, 1547026289, 1, 0, '0000-00-00 00:00:00'),
(10732, 48, 0, 1, 1201901090002, 'SKL18/434', '119', '120,212', 'Invoice No is SKL18/434 and Sales to S.ANTONY', 1546972200, 1547026454, 1, 0, '0000-00-00 00:00:00'),
(10733, 37, 0, 1, 1201901090004, 'SCL18/232', '75', '76,201', 'Invoice No is SCL18/232 and Sales to SDN STORE', 1546972200, 1547026500, 1, 0, '0000-00-00 00:00:00'),
(10734, 39, 0, 1, 1201901090002, 'SVV18/604', '83', '84,203', 'Invoice No is SVV18/604 and Sales to ROBERT', 1546972200, 1547026633, 1, 0, '0000-00-00 00:00:00'),
(10735, 43, 0, 1, 1201901090001, 'SMN18/484', '99', '100,207', 'Invoice No is SMN18/484 and Sales to Sheemon', 1546972200, 1547026892, 1, 0, '0000-00-00 00:00:00'),
(10736, 43, 0, 1, 1201901090002, 'SMN18/485', '99', '100,207', 'Invoice No is SMN18/485 and Sales to Davadas', 1546972200, 1547027217, 1, 0, '0000-00-00 00:00:00'),
(10737, 48, 0, 1, 1201901090003, 'SKL18/435', '119', '120,212', 'Invoice No is SKL18/435 and Sales to JOHN', 1546972200, 1547028063, 1, 0, '0000-00-00 00:00:00'),
(10738, 50, 0, 1, 1201901090001, 'SMG18/317', '127', '128,214', 'Invoice No is SMG18/317 and Sales to NAVEEN', 1546972200, 1547032069, 1, 0, '0000-00-00 00:00:00'),
(10739, 38, 0, 1, 1201901090005, 'SEP18/777', '79', '80,202', 'Invoice No is SEP18/777 and Sales to SHIJU`', 1546972200, 1547032399, 1, 0, '0000-00-00 00:00:00'),
(10740, 50, 0, 4, 4201901050001, '', '126', '127', 'RTGS TO SBI MAQ (KARWAR)', 1546626600, 1547032528, 1, 0, '0000-00-00 00:00:00'),
(10741, 50, 0, 1, 1201901090002, 'SMG18/318', '127', '128,214', 'Invoice No is SMG18/318 and Sales to GANARAJA', 1546972200, 1547034184, 1, 0, '0000-00-00 00:00:00'),
(10742, 36, 0, 1, 1201901090001, 'SMT18/288', '71', '72,200', 'Invoice No is SMT18/288 and Sales to MARIA PAUL. T', 1546972200, 1547037874, 1, 0, '0000-00-00 00:00:00'),
(10743, 50, 0, 1, 1201901090003, 'SMG18/319', '127', '128,214', 'Invoice No is SMG18/319 and Sales to nimith', 1546972200, 1547038255, 1, 0, '0000-00-00 00:00:00'),
(10744, 46, 0, 1, 1201901090001, 'SPV18/278', '111', '112,210', 'Invoice No is SPV18/278 and Sales to Wilfrad', 1546972200, 1547039762, 1, 0, '0000-00-00 00:00:00'),
(10745, 38, 0, 1, 1201901090006, 'SEP18/778', '79', '80,202', 'Invoice No is SEP18/778 and Sales to JEGAN', 1546972200, 1547041338, 1, 0, '0000-00-00 00:00:00'),
(10746, 0, 0, 1, 1201901100001, 'SCS18/499', '68', '66,199', 'Invoice No is SCS18/499 and Sales to MAHENDRA BOAT CLUB POOVAR', 1547058600, 1547095056, 1, 0, '0000-00-00 00:00:00'),
(10747, 48, 0, 1, 1201901100001, 'SKL18/436', '119', '120,212', 'Invoice No is SKL18/436 and Sales to SEBASTIAN', 1547058600, 1547096115, 1, 0, '0000-00-00 00:00:00'),
(10748, 48, 0, 1, 1201901100002, 'SKL18/437', '119', '120,212', 'Invoice No is SKL18/437 and Sales to RAJU', 1547058600, 1547096719, 1, 0, '0000-00-00 00:00:00'),
(10749, 0, 0, 1, 1201901100002, 'SCS18/500', '68', '66,199', 'Invoice No is SCS18/500 and Sales to JOSE VETTUKAD', 1547058600, 1547097239, 1, 0, '0000-00-00 00:00:00'),
(10750, 0, 0, 1, 1201901100003, 'SCS18/501', '68', '66,199', 'Invoice No is SCS18/501 and Sales to SABARIYAPPAN', 1547058600, 1547100164, 1, 0, '0000-00-00 00:00:00'),
(10751, 42, 0, 1, 1201901100001, 'SAG18/331', '95', '96,206', 'Invoice No is SAG18/331 and Sales to SHAJI,', 1547058600, 1547100387, 1, 0, '0000-00-00 00:00:00'),
(10752, 43, 0, 1, 1201901100001, 'SMN18/486', '99', '100,207', 'Invoice No is SMN18/486 and Sales to Stalin', 1547058600, 1547101962, 1, 0, '0000-00-00 00:00:00'),
(10753, 48, 0, 2, 2201812310001, '', '1494', '119', 'Workshop Rent', 1546194600, 1547102846, 1, 0, '0000-00-00 00:00:00'),
(10754, 48, 0, 2, 2201812310002, '', '1038', '119', 'Tea and Washing allowance.', 1546194600, 1547102929, 1, 0, '0000-00-00 00:00:00'),
(10755, 48, 0, 2, 2201812310003, '', '1514', '119', 'Store Keeping Allowance', 1546194600, 1547103050, 1, 0, '0000-00-00 00:00:00'),
(10756, 48, 0, 2, 2201812310004, '', '1306', '119', 'Tea and washing allowance( Jimmi Simon)', 1546194600, 1547103170, 1, 0, '0000-00-00 00:00:00'),
(10757, 48, 0, 2, 2201812310005, '', '1515', '119', 'Purchase of Drinking Water', 1546194600, 1547103296, 1, 0, '0000-00-00 00:00:00'),
(10758, 48, 0, 2, 2201812310006, '', '1516', '119', 'Purchase of Consumable', 1546194600, 1547103409, 1, 0, '0000-00-00 00:00:00'),
(10759, 48, 0, 1, 1201901100003, 'SKL18/438', '119', '120,212', 'Invoice No is SKL18/438 and Sales to SPEEDMARINE', 1547058600, 1547103552, 1, 0, '0000-00-00 00:00:00'),
(10760, 48, 0, 2, 2201812310007, '', '1495', '119', 'Guest House water Charge', 1546194600, 1547103567, 1, 0, '0000-00-00 00:00:00'),
(10762, 47, 0, 2, 2201812180001, '', '1517', '115', 'Purchase of drinking water', 1545071400, 1547105789, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(10763, 47, 0, 2, 2201812310001, '', '1103', '115', 'salary Balance(Benedict)', 1546194600, 1547105830, 1, 0, '0000-00-00 00:00:00'),
(10764, 43, 0, 1, 1201901100002, 'SMN18/487', '99', '100,207', 'Invoice No is SMN18/487 and Sales to Mose', 1547058600, 1547111488, 1, 0, '0000-00-00 00:00:00'),
(10765, 37, 0, 2, 2201812170001, '', '1051', '75', 'Purchase of Cotton Wast', 1544985000, 1547113532, 1, 0, '0000-00-00 00:00:00'),
(10766, 0, 0, 1, 1201901100004, 'SCS18/502', '68', '66,199', 'Invoice No is SCS18/502 and Sales to SANTHOSH', 1547058600, 1547114861, 1, 0, '0000-00-00 00:00:00'),
(10767, 37, 0, 1, 1201901100001, 'SCL18/233', '75', '76,201', 'Invoice No is SCL18/233 and Sales to Mr.Suman ', 1547058600, 1547115724, 1, 0, '0000-00-00 00:00:00'),
(10768, 39, 0, 2, 2201901100001, '', '1131', '83', 'Cash to bank', 1547058600, 1547120922, 1, 1, '0000-00-00 00:00:00'),
(10769, 42, 0, 1, 1201901100002, 'SAG18/332', '95', '96,206', 'Invoice No is SAG18/332 and Sales to JUSTIN,', 1547058600, 1547121231, 1, 0, '0000-00-00 00:00:00'),
(10770, 39, 0, 2, 2201901100002, '', '1122', '83', 'Purchese of conumable', 1547058600, 1547121486, 1, 0, '0000-00-00 00:00:00'),
(10771, 39, 0, 1, 1201901100002, 'SVV18/606', '83', '84,203', 'Invoice No is SVV18/606 and Sales to MELVIN', 1547058600, 1547121937, 1, 0, '0000-00-00 00:00:00'),
(10772, 48, 0, 1, 1201901100004, 'SKL18/439', '119', '120,212', 'Invoice No is SKL18/439 and Sales to DASAN', 1547058600, 1547123309, 1, 0, '0000-00-00 00:00:00'),
(10773, 49, 0, 1, 1201901100001, 'SAP18/454', '123', '124,213', 'Invoice No is SAP18/454 and Sales to Aaraattu vallam', 1547058600, 1547123449, 1, 0, '0000-00-00 00:00:00'),
(10774, 49, 0, 1, 1201901100002, 'SAP18/455', '123', '124,213', 'Invoice No is SAP18/455 and Sales to JOJO', 1547058600, 1547123497, 1, 0, '0000-00-00 00:00:00'),
(10775, 36, 0, 1, 1201901100001, 'SMT18/289', '71', '72,200', 'Invoice No is SMT18/289 and Sales to ANTONY', 1547058600, 1547124487, 1, 0, '0000-00-00 00:00:00'),
(10776, 0, 0, 1, 1201901100005, 'SCS18/503', '68', '66,199', 'Invoice No is SCS18/503 and Sales to XS MARINES', 1547058600, 1547125187, 1, 0, '0000-00-00 00:00:00'),
(10777, 50, 0, 1, 1201901100001, 'SMG18/320', '127', '128,214', 'Invoice No is SMG18/320 and Sales to jois', 1547058600, 1547126088, 1, 0, '0000-00-00 00:00:00'),
(10778, 0, 0, 1, 1201901100006, 'SCS18/504', '68', '66,199', 'Invoice No is SCS18/504 and Sales to XS MARINES', 1547058600, 1547126838, 1, 0, '0000-00-00 00:00:00'),
(10779, 38, 0, 1, 1201901100001, 'SEP18/779', '79', '80,202', 'Invoice No is SEP18/779 and Sales to ANTONY DHAS', 1547058600, 1547127231, 1, 0, '0000-00-00 00:00:00'),
(10780, 41, 0, 2, 2201812300001, '', '1414', '91', 'TTDC MUTHALIARKUPPAM ENGINE TENDER EXPENCE', 1546108200, 1547134431, 1, 1, '0000-00-00 00:00:00'),
(10781, 41, 0, 2, 2201812040001, '', '1411', '91', 'HYDRALIC PRESS TOOL MAINTENENCE', 1543861800, 1547134820, 1, 1, '0000-00-00 00:00:00'),
(10782, 41, 0, 2, 2201812230001, '', '1416', '91', 'TRAVELING ALLOWANCE(PONDICHERRY TO NEYYATTINKARA-1200,FOOD-100)', 1545503400, 1547135599, 1, 1, '0000-00-00 00:00:00'),
(10783, 41, 0, 2, 2201812270001, '', '1416', '91', 'TRAVELING ALLOWANCE(NEYYATTINKARA TO PONDICHERRY-1600,FOOD-100)', 1545849000, 1547135705, 1, 1, '0000-00-00 00:00:00'),
(10784, 41, 0, 2, 2201812300002, '', '1376', '91', 'ENGINE SALES ALLOWANCE(DT30L-813620)(DF9.9AL-910251,910246)(DF20AL-813873)', 1546108200, 1547139023, 1, 1, '0000-00-00 00:00:00'),
(10785, 41, 0, 2, 2201812300003, '', '1382', '91', 'TEA AND WASH ALLOWANCE FOR ARUN DD,TAMIL SELVAN AND MUNIYAN', 1546108200, 1547139110, 1, 0, '0000-00-00 00:00:00'),
(10786, 41, 0, 2, 2201812300004, '', '1379', '91', 'STORE ALLOWANCE', 1546108200, 1547139156, 1, 0, '0000-00-00 00:00:00'),
(10787, 41, 0, 2, 2201812300005, '', '1378', '91', 'TELEPHONE ALLOWANCE', 1546108200, 1547139199, 1, 1, '0000-00-00 00:00:00'),
(10788, 41, 0, 2, 2201812300006, '', '1376', '91', 'SPECIAL ALLOWANCE', 1546108200, 1547139246, 1, 1, '0000-00-00 00:00:00'),
(10789, 41, 0, 2, 2201812300007, '', '1376', '91', 'PETROL ALLOWANCE', 1546108200, 1547139284, 1, 1, '0000-00-00 00:00:00'),
(10790, 41, 0, 2, 2201812300008, '', '1376', '91', 'OUTSTATION ALLOWANCE', 1546108200, 1547139347, 1, 1, '0000-00-00 00:00:00'),
(10791, 41, 0, 2, 2201812300009, '', '1376', '91', 'CLEANING ALLOWANCE', 1546108200, 1547139391, 1, 0, '0000-00-00 00:00:00'),
(10792, 41, 0, 2, 2201812300010, '', '1376', '91', 'WATER EXPENCE', 1546108200, 1547139450, 1, 0, '0000-00-00 00:00:00'),
(10793, 41, 0, 2, 2201812300011, '', '1377', '91', 'SALERY FOR ARUN DD', 1546108200, 1547139508, 1, 1, '0000-00-00 00:00:00'),
(10794, 41, 0, 2, 2201812300012, '', '1419', '91', 'SALERY FOR TAMIL SELVAN', 1546108200, 1547139551, 1, 0, '0000-00-00 00:00:00'),
(10795, 41, 0, 2, 2201812300013, '', '1420', '91', 'SALERY FOR MUNIYAN', 1546108200, 1547139587, 1, 0, '0000-00-00 00:00:00'),
(10796, 41, 0, 1, 1201901100001, 'SCK18/156', '91', '92,205', 'Invoice No is SCK18/156 and Sales to ANNADURAI', 1547058600, 1547143662, 1, 0, '0000-00-00 00:00:00'),
(10797, 48, 0, 1, 1201901110001, 'SKL18/440', '119', '120,212', 'Invoice No is SKL18/440 and Sales to JOSEMERNADO', 1547145000, 1547178392, 1, 0, '0000-00-00 00:00:00'),
(10798, 47, 0, 1, 1201901110001, 'SNK18/138', '115', '116,211', 'Invoice No is SNK18/138 and Sales to mani', 1547145000, 1547180763, 1, 0, '0000-00-00 00:00:00'),
(10799, 0, 0, 1, 1201901110001, 'SCS18/505', '68', '66,199', 'Invoice No is SCS18/505 and Sales to PUSHPARAJ', 1547145000, 1547183915, 1, 0, '0000-00-00 00:00:00'),
(10800, 0, 0, 1, 1201901110002, 'SCS18/506', '68', '66,199', 'Invoice No is SCS18/506 and Sales to ANTONY', 1547145000, 1547184224, 1, 0, '0000-00-00 00:00:00'),
(10801, 45, 0, 1, 1201901110001, 'SVZ18/436', '107', '108,209', 'Invoice No is SVZ18/436 and Sales to THANKAPPAN', 1547145000, 1547184696, 1, 0, '0000-00-00 00:00:00'),
(10802, 37, 0, 2, 2201901030001, '', '1061', '75', 'Room Reant', 1546453800, 1547185360, 1, 0, '0000-00-00 00:00:00'),
(10803, 37, 0, 2, 2201901040001, '', '1258', '75', 'Work Shop Reant', 1546540200, 1547185469, 1, 0, '0000-00-00 00:00:00'),
(10804, 45, 0, 1, 1201901110002, 'SVZ18/437', '107', '108,209', 'Invoice No is SVZ18/437 and Sales to MANIKANDAN', 1547145000, 1547187065, 1, 0, '0000-00-00 00:00:00'),
(10805, 42, 0, 1, 1201901110001, 'SAG18/333', '95', '96,206', 'Invoice No is SAG18/333 and Sales to MICHAEL,', 1547145000, 1547193034, 1, 0, '0000-00-00 00:00:00'),
(10806, 49, 0, 1, 1201901110001, 'SAP18/456', '123', '124,213', 'Invoice No is SAP18/456 and Sales to DHANEESH', 1547145000, 1547196502, 1, 0, '0000-00-00 00:00:00'),
(10807, 49, 0, 1, 1201901110002, 'SAP18/457', '123', '124,213', 'Invoice No is SAP18/457 and Sales to Edison ', 1547145000, 1547196679, 1, 0, '0000-00-00 00:00:00'),
(10808, 38, 0, 1, 1201901110001, 'SEP18/780', '79', '80,202', 'Invoice No is SEP18/780 and Sales to VINCENT', 1547145000, 1547197602, 1, 0, '0000-00-00 00:00:00'),
(10809, 0, 0, 1, 1201901110003, 'SCS18/507', '68', '66,199', 'Invoice No is SCS18/507 and Sales to ANTONY CHINNAVILA', 1547145000, 1547197989, 1, 0, '0000-00-00 00:00:00'),
(10810, 38, 0, 1, 1201901110002, 'SEP18/781', '79', '80,202', 'Invoice No is SEP18/781 and Sales to PRABHU', 1547145000, 1547197994, 1, 0, '0000-00-00 00:00:00'),
(10811, 43, 0, 1, 1201901110001, 'SMN18/488', '99', '100,207', 'Invoice No is SMN18/488 and Sales to Raju', 1547145000, 1547199549, 1, 0, '0000-00-00 00:00:00'),
(10812, 0, 0, 1, 1201901110004, 'SCS18/508', '68', '66,199', 'Invoice No is SCS18/508 and Sales to HONEY', 1547145000, 1547200468, 1, 0, '0000-00-00 00:00:00'),
(10813, 48, 0, 2, 2201901110001, '', '1312', '119', 'SALARYFORTHEMOTHOFDECEMER2018.JIMMI', 1547145000, 1547202179, 1, 0, '0000-00-00 00:00:00'),
(10814, 48, 0, 4, 4201901110001, '', '118', '119', 'CASHTOBANKSBIKOLLAM', 1547145000, 1547202343, 1, 0, '0000-00-00 00:00:00'),
(10815, 38, 0, 1, 1201901110003, 'SEP18/782', '79', '80,202', 'Invoice No is SEP18/782 and Sales to ANTONY', 1547145000, 1547203679, 1, 0, '0000-00-00 00:00:00'),
(10816, 38, 0, 1, 1201901110004, 'SEP18/783', '79', '80,202', 'Invoice No is SEP18/783 and Sales to ESKALIN', 1547145000, 1547203758, 1, 0, '0000-00-00 00:00:00'),
(10817, 39, 0, 1, 1201901110001, 'SVV18/607', '83', '84,203', 'Invoice No is SVV18/607 and Sales to STALIN', 1547145000, 1547204046, 1, 0, '0000-00-00 00:00:00'),
(10818, 39, 0, 1, 1201901110002, 'SVV18/608', '83', '84,203', 'Invoice No is SVV18/608 and Sales to SAJIN', 1547145000, 1547204428, 1, 0, '0000-00-00 00:00:00'),
(10819, 39, 0, 4, 4201901110001, '', '82', '83', 'Cash to bank', 1547145000, 1547204599, 1, 0, '0000-00-00 00:00:00'),
(10820, 46, 0, 1, 1201901110001, 'SPV18/279', '111', '112,210', 'Invoice No is SPV18/279 and Sales to John', 1547145000, 1547205031, 1, 0, '0000-00-00 00:00:00'),
(10821, 38, 0, 1, 1201901110005, 'SEP18/784', '79', '80,202', 'Invoice No is SEP18/784 and Sales to ANTO', 1547145000, 1547210102, 1, 0, '0000-00-00 00:00:00'),
(10822, 38, 0, 1, 1201901110006, 'SEP18/785', '79', '80,202', 'Invoice No is SEP18/785 and Sales to JOBIN', 1547145000, 1547210187, 1, 0, '0000-00-00 00:00:00'),
(10823, 38, 0, 1, 1201901110007, 'SEP18/786', '79', '80,202', 'Invoice No is SEP18/786 and Sales to KIJIN', 1547145000, 1547210248, 1, 0, '0000-00-00 00:00:00'),
(10824, 36, 0, 1, 1201901110001, 'SMT18/290', '71', '72,200', 'Invoice No is SMT18/290 and Sales to SELVA RAJ', 1547145000, 1547211257, 1, 0, '0000-00-00 00:00:00'),
(10825, 46, 0, 1, 1201901110002, 'SPV18/280', '111', '112,210', 'Invoice No is SPV18/280 and Sales to Leela', 1547145000, 1547211365, 1, 0, '0000-00-00 00:00:00'),
(10826, 46, 0, 1, 1201901110003, 'SPV18/281', '111', '112,210', 'Invoice No is SPV18/281 and Sales to Leela', 1547145000, 1547211439, 1, 0, '0000-00-00 00:00:00'),
(10827, 46, 0, 1, 1201901110004, 'SPV18/282', '111', '112,210', 'Invoice No is SPV18/282 and Sales to Karakathu', 1547145000, 1547211802, 1, 0, '0000-00-00 00:00:00'),
(10828, 46, 0, 1, 1201901110005, 'SPV18/283', '111', '112,210', 'Invoice No is SPV18/283 and Sales to Mohanan', 1547145000, 1547211928, 1, 0, '0000-00-00 00:00:00'),
(10829, 36, 0, 1, 1201901110002, 'SMT18/291', '71', '72,200', 'Invoice No is SMT18/291 and Sales to RUBAN', 1547145000, 1547211945, 1, 0, '0000-00-00 00:00:00'),
(10830, 46, 0, 1, 1201901110006, 'SPV18/284', '111', '112,210', 'Invoice No is SPV18/284 and Sales to Soman', 1547145000, 1547212246, 1, 0, '0000-00-00 00:00:00'),
(10831, 46, 0, 1, 1201901110007, 'SPV18/285', '111', '112,210', 'Invoice No is SPV18/285 and Sales to Thomas', 1547145000, 1547212813, 1, 0, '0000-00-00 00:00:00'),
(10832, 36, 0, 4, 4201901110001, '', '70', '71', 'CASH TO BANK', 1547145000, 1547214591, 1, 0, '0000-00-00 00:00:00'),
(10833, 0, 0, 1, 1201901120001, 'SCS18/509', '68', '66,199', 'Invoice No is SCS18/509 and Sales to SANDER', 1547231400, 1547265799, 1, 0, '0000-00-00 00:00:00'),
(10834, 50, 0, 1, 1201901120001, 'SMG18/321', '127', '128,214', 'Invoice No is SMG18/321 and Sales to jayan ', 1547231400, 1547268803, 1, 0, '0000-00-00 00:00:00'),
(10835, 42, 0, 1, 1201901120001, 'SAG18/334', '95', '96,206', 'Invoice No is SAG18/334 and Sales to ASKER,', 1547231400, 1547269659, 1, 0, '0000-00-00 00:00:00'),
(10836, 42, 0, 1, 1201901120002, 'SAG18/335', '95', '96,206', 'Invoice No is SAG18/335 and Sales to SHIBU,', 1547231400, 1547270042, 1, 0, '0000-00-00 00:00:00'),
(10837, 48, 0, 1, 1201901120001, 'SKL18/441', '119', '120,212', 'Invoice No is SKL18/441 and Sales to ANTO', 1547231400, 1547270559, 1, 0, '0000-00-00 00:00:00'),
(10838, 48, 0, 1, 1201901120002, 'SKL18/442', '119', '120,212', 'Invoice No is SKL18/442 and Sales to PRATHEESH', 1547231400, 1547273239, 1, 0, '0000-00-00 00:00:00'),
(10839, 0, 0, 1, 1201901120002, 'SCS18/510', '68', '66,199', 'Invoice No is SCS18/510 and Sales to KUTTAN', 1547231400, 1547274496, 1, 0, '0000-00-00 00:00:00'),
(31598, 42, 0, 2, 2202012190001, '', '1016', '95', 'Travalling Expance ot Battery Parchaes', 1608316200, 1609920377, 1, 1, '2021-01-06 13:36:17'),
(10841, 39, 0, 1, 1201901120001, 'SVV18/609', '83', '84,203', 'Invoice No is SVV18/609 and Sales to VARGHESE', 1547231400, 1547275343, 1, 0, '0000-00-00 00:00:00'),
(10842, 39, 0, 1, 1201901120002, 'SVV18/610', '83', '84,203', 'Invoice No is SVV18/610 and Sales to JOHN', 1547231400, 1547275636, 1, 0, '0000-00-00 00:00:00'),
(10843, 38, 0, 1, 1201901120001, 'SEP18/787', '79', '80,202', 'Invoice No is SEP18/787 and Sales to CHANDRAN', 1547231400, 1547276273, 1, 0, '0000-00-00 00:00:00'),
(10844, 38, 0, 1, 1201901120002, 'SEP18/788', '79', '80,202', 'Invoice No is SEP18/788 and Sales to SHIJU`', 1547231400, 1547276382, 1, 0, '0000-00-00 00:00:00'),
(10845, 0, 0, 1, 1201901120003, 'SCS18/511', '68', '66,199', 'Invoice No is SCS18/511 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1547231400, 1547277287, 1, 0, '0000-00-00 00:00:00'),
(10846, 0, 0, 1, 1201901120004, 'SCS18/512', '68', '66,199', 'Invoice No is SCS18/512 and Sales to MA MARINES', 1547231400, 1547279711, 1, 0, '0000-00-00 00:00:00'),
(10847, 0, 0, 1, 1201901120005, 'SCS18/513', '68', '66,199', 'Invoice No is SCS18/513 and Sales to VARGHESE', 1547231400, 1547281057, 1, 0, '0000-00-00 00:00:00'),
(10848, 36, 0, 1, 1201901120001, 'SMT18/292', '71', '72,200', 'Invoice No is SMT18/292 and Sales to ALDAS', 1547231400, 1547282551, 1, 0, '0000-00-00 00:00:00'),
(10849, 43, 0, 1, 1201901120001, 'SMN18/489', '99', '100,207', 'Invoice No is SMN18/489 and Sales to Dasan', 1547231400, 1547284377, 1, 0, '0000-00-00 00:00:00'),
(10850, 36, 0, 1, 1201901120002, 'SMT18/293', '71', '72,200', 'Invoice No is SMT18/293 and Sales to SAHAYA ANISTON', 1547231400, 1547284631, 1, 0, '0000-00-00 00:00:00'),
(10851, 49, 0, 1, 1201901120001, 'SAP18/458', '123', '124,213', 'Invoice No is SAP18/458 and Sales to Prathul', 1547231400, 1547285987, 1, 0, '0000-00-00 00:00:00'),
(10852, 49, 0, 1, 1201901120002, 'SAP18/459', '123', '124,213', 'Invoice No is SAP18/459 and Sales to BABU', 1547231400, 1547286926, 1, 0, '0000-00-00 00:00:00'),
(10853, 38, 0, 1, 1201901120003, 'SEP18/789', '79', '80,202', 'Invoice No is SEP18/789 and Sales to ANTONY', 1547231400, 1547287810, 1, 0, '0000-00-00 00:00:00'),
(10854, 0, 0, 1, 1201901120006, 'SCS18/514', '68', '66,199', 'Invoice No is SCS18/514 and Sales to RAJU POONTHURA', 1547231400, 1547291223, 1, 0, '0000-00-00 00:00:00'),
(10855, 46, 0, 1, 1201901120001, 'SPV18/286', '111', '112,210', 'Invoice No is SPV18/286 and Sales to Xavir', 1547231400, 1547294847, 1, 0, '0000-00-00 00:00:00'),
(10856, 46, 0, 1, 1201901120002, 'SPV18/287', '111', '112,210', 'Invoice No is SPV18/287 and Sales to Ambrose', 1547231400, 1547295262, 1, 0, '0000-00-00 00:00:00'),
(10857, 46, 0, 1, 1201901120003, 'SPV18/288', '111', '112,210', 'Invoice No is SPV18/288 and Sales to Baburaj', 1547231400, 1547296973, 1, 0, '0000-00-00 00:00:00'),
(10858, 37, 0, 1, 1201901120001, 'SCL18/234', '75', '76,201', 'Invoice No is SCL18/234 and Sales to Mr.Arun', 1547231400, 1547298445, 1, 0, '0000-00-00 00:00:00'),
(10859, 37, 0, 1, 1201901120002, 'SCL18/235', '75', '76,201', 'Invoice No is SCL18/235 and Sales to Mr.Thomes', 1547231400, 1547298641, 1, 0, '0000-00-00 00:00:00'),
(10860, 41, 0, 1, 1201901130001, 'SCK18/157', '91', '92,205', 'Invoice No is SCK18/157 and Sales to DINESH', 1547317800, 1547368568, 1, 0, '0000-00-00 00:00:00'),
(10861, 41, 0, 1, 1201901130002, 'SCK18/158', '91', '92,205', 'Invoice No is SCK18/158 and Sales to VICKY', 1547317800, 1547368874, 1, 0, '0000-00-00 00:00:00'),
(10862, 41, 0, 1, 1201901130003, 'SCK18/159', '91', '92,205', 'Invoice No is SCK18/159 and Sales to SARAVANAN', 1547317800, 1547369658, 1, 0, '0000-00-00 00:00:00'),
(10863, 41, 0, 1, 1201901130004, 'SCK18/160', '91', '92,205', 'Invoice No is SCK18/160 and Sales to MOHAN', 1547317800, 1547370897, 1, 0, '0000-00-00 00:00:00'),
(10864, 49, 0, 2, 2201901140001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha Guest house', 1547404200, 1547435093, 1, 1, '0000-00-00 00:00:00'),
(10865, 49, 0, 2, 2201901140002, '', '1093', '123', 'Electricity bill paid for Ampalapuzha W/S', 1547404200, 1547435262, 1, 0, '0000-00-00 00:00:00'),
(10866, 46, 0, 1, 1201901140001, 'SPV18/289', '111', '112,210', 'Invoice No is SPV18/289 and Sales to Antony', 1547404200, 1547443586, 1, 0, '0000-00-00 00:00:00'),
(10867, 36, 0, 1, 1201901140001, 'SMT18/294', '71', '72,200', 'Invoice No is SMT18/294 and Sales to XAVIER', 1547404200, 1547448134, 1, 0, '0000-00-00 00:00:00'),
(10868, 40, 0, 1, 1201901140001, 'SKP18/116', '87', '88,204', 'Invoice No is SKP18/116 and Sales to SANTHOSE', 1547404200, 1547449542, 1, 0, '0000-00-00 00:00:00'),
(10869, 37, 0, 1, 1201901140001, 'SCL18/236', '75', '76,201', 'Invoice No is SCL18/236 and Sales to Mr Sunil', 1547404200, 1547452065, 1, 0, '0000-00-00 00:00:00'),
(10870, 43, 0, 1, 1201901140001, 'SMN18/490', '99', '100,207', 'Invoice No is SMN18/490 and Sales to Ronald', 1547404200, 1547452101, 1, 0, '0000-00-00 00:00:00'),
(10872, 50, 0, 1, 1201812310001, '', '1341', '127', 'Cash from mangalore obm', 1546194600, 1547462340, 1, 0, '0000-00-00 00:00:00'),
(10873, 49, 0, 1, 1201901140002, 'SAP18/461', '123', '124,213', 'Invoice No is SAP18/461 and Sales to Sivadas', 1547404200, 1547462590, 1, 0, '0000-00-00 00:00:00'),
(10874, 37, 0, 1, 1201901140002, 'SCL18/237', '75', '76,201', 'Invoice No is SCL18/237 and Sales to Mr.Wilson', 1547404200, 1547469048, 1, 0, '0000-00-00 00:00:00'),
(10875, 37, 0, 1, 1201901140003, 'SCL18/238', '75', '76,201', 'Invoice No is SCL18/238 and Sales to Mr.Raja', 1547404200, 1547469218, 1, 0, '0000-00-00 00:00:00'),
(10876, 37, 0, 1, 1201901140004, 'SCL18/239', '75', '76,201', 'Invoice No is SCL18/239 and Sales to Matha Store', 1547404200, 1547469815, 1, 0, '0000-00-00 00:00:00'),
(10877, 39, 0, 1, 1201901140001, 'SVV18/611', '83', '84,203', 'Invoice No is SVV18/611 and Sales to EDWIN', 1547404200, 1547470920, 1, 0, '0000-00-00 00:00:00'),
(10878, 46, 0, 1, 1201901140002, 'SPV18/290', '111', '112,210', 'Invoice No is SPV18/290 and Sales to Anil', 1547404200, 1547471404, 1, 0, '0000-00-00 00:00:00'),
(10879, 42, 0, 1, 1201901140001, 'SAG18/336', '95', '96,206', 'Invoice No is SAG18/336 and Sales to SAJAN,', 1547404200, 1547474246, 1, 0, '0000-00-00 00:00:00'),
(10880, 49, 0, 1, 1201901150001, 'SAP18/462', '123', '124,213', 'Invoice No is SAP18/462 and Sales to Jomon', 1547490600, 1547523486, 1, 0, '0000-00-00 00:00:00'),
(10881, 48, 0, 1, 1201901150001, 'SKL18/443', '119', '120,212', 'Invoice No is SKL18/443 and Sales to SOLOMON', 1547490600, 1547525704, 1, 0, '0000-00-00 00:00:00'),
(10882, 48, 0, 1, 1201901150002, 'SKL18/444', '119', '120,212', 'Invoice No is SKL18/444 and Sales to RATHEESH', 1547490600, 1547526765, 1, 0, '0000-00-00 00:00:00'),
(10883, 36, 0, 1, 1201901150001, 'SMT18/295', '71', '72,200', 'Invoice No is SMT18/295 and Sales to LEON', 1547490600, 1547527089, 1, 0, '0000-00-00 00:00:00'),
(10884, 36, 0, 1, 1201901150002, 'SMT18/296', '71', '72,200', 'Invoice No is SMT18/296 and Sales to SHELAN', 1547490600, 1547528022, 1, 0, '0000-00-00 00:00:00'),
(10885, 50, 0, 1, 1201901150001, 'SMG18/322', '127', '128,214', 'Invoice No is SMG18/322 and Sales to GENESH', 1547490600, 1547528376, 1, 0, '0000-00-00 00:00:00'),
(10886, 36, 0, 1, 1201901150003, 'SMT18/297', '71', '72,200', 'Invoice No is SMT18/297 and Sales to JOSE', 1547490600, 1547530252, 1, 0, '0000-00-00 00:00:00'),
(10887, 45, 0, 1, 1201901150001, 'SVZ18/438', '107', '108,209', 'Invoice No is SVZ18/438 and Sales to JINSAN', 1547490600, 1547533013, 1, 0, '0000-00-00 00:00:00'),
(10888, 0, 0, 1, 1201901150001, 'SCS18/515', '68', '66,199', 'Invoice No is SCS18/515 and Sales to THOMAS POONTHURA', 1547490600, 1547534246, 1, 0, '0000-00-00 00:00:00'),
(10889, 48, 0, 1, 1201901150003, 'SKL18/445', '119', '120,212', 'Invoice No is SKL18/445 and Sales to PARAVOOR', 1547490600, 1547535174, 1, 0, '0000-00-00 00:00:00'),
(10890, 47, 0, 1, 1201901150001, 'SNK18/139', '115', '116,211', 'Invoice No is SNK18/139 and Sales to mani', 1547490600, 1547539320, 1, 0, '0000-00-00 00:00:00'),
(10891, 47, 0, 1, 1201901150002, 'SNK18/140', '115', '116,211', 'Invoice No is SNK18/140 and Sales to ravi', 1547490600, 1547539536, 1, 0, '0000-00-00 00:00:00'),
(10892, 39, 0, 1, 1201901150001, 'SVV18/612', '83', '84,203', 'Invoice No is SVV18/612 and Sales to AJITH KUMAR', 1547490600, 1547541470, 1, 0, '0000-00-00 00:00:00'),
(10893, 43, 0, 1, 1201901150001, 'SMN18/491', '99', '100,207', 'Invoice No is SMN18/491 and Sales to Baiju', 1547490600, 1547545057, 1, 0, '0000-00-00 00:00:00'),
(10894, 43, 0, 1, 1201901150002, 'SMN18/492', '99', '100,207', 'Invoice No is SMN18/492 and Sales to Vincent', 1547490600, 1547545729, 1, 0, '0000-00-00 00:00:00'),
(10895, 49, 0, 1, 1201901150002, 'SAP18/463', '123', '124,213', 'Invoice No is SAP18/463 and Sales to Joseph', 1547490600, 1547546478, 1, 0, '0000-00-00 00:00:00'),
(10896, 42, 0, 1, 1201901150001, 'SAG18/337', '95', '96,206', 'Invoice No is SAG18/337 and Sales to SHAJI,', 1547490600, 1547547386, 1, 0, '0000-00-00 00:00:00'),
(10897, 0, 0, 1, 1201901150002, 'SCS18/516', '68', '66,199', 'Invoice No is SCS18/516 and Sales to SNEHA AGENCIES', 1547490600, 1547547793, 1, 0, '0000-00-00 00:00:00'),
(10898, 0, 0, 1, 1201901150003, 'SCS18/517', '68', '66,199', 'Invoice No is SCS18/517 and Sales to CLEMENT', 1547490600, 1547548547, 1, 0, '0000-00-00 00:00:00'),
(10899, 39, 0, 1, 1201901150002, 'SVV18/613', '83', '84,203', 'Invoice No is SVV18/613 and Sales to CHRISTHU RAJ', 1547490600, 1547549027, 1, 0, '0000-00-00 00:00:00'),
(10900, 0, 0, 1, 1201901150004, 'SCS18/518', '68', '66,199', 'Invoice No is SCS18/518 and Sales to Suriya Marine Works', 1547490600, 1547549064, 1, 0, '0000-00-00 00:00:00'),
(10901, 49, 0, 2, 2201901150001, '', '1173', '123', 'Purchasing of office stationary & consumables', 1547490600, 1547549592, 1, 0, '0000-00-00 00:00:00'),
(10902, 49, 0, 1, 1201901150003, 'SAP18/464', '123', '124,213', 'Invoice No is SAP18/464 and Sales to Chandradas', 1547490600, 1547550503, 1, 0, '0000-00-00 00:00:00'),
(10903, 0, 0, 1, 1201901150005, 'SCS18/519', '68', '66,199', 'Invoice No is SCS18/519 and Sales to KUTTAN', 1547490600, 1547557957, 1, 0, '0000-00-00 00:00:00'),
(10904, 46, 0, 1, 1201901150001, 'SPV18/291', '111', '112,210', 'Invoice No is SPV18/291 and Sales to Stphom', 1547490600, 1547558091, 1, 0, '0000-00-00 00:00:00'),
(10905, 46, 0, 1, 1201901150002, 'SPV18/292', '111', '112,210', 'Invoice No is SPV18/292 and Sales to Geethu', 1547490600, 1547558175, 1, 0, '0000-00-00 00:00:00'),
(10906, 0, 0, 1, 1201901150006, 'SCS18/520', '68', '66,199', 'Invoice No is SCS18/520 and Sales to LEEN ', 1547490600, 1547572560, 1, 0, '0000-00-00 00:00:00'),
(10907, 48, 0, 1, 1201901160001, 'SKL18/446', '119', '120,212', 'Invoice No is SKL18/446 and Sales to SEBASTIAN', 1547577000, 1547612827, 1, 0, '0000-00-00 00:00:00'),
(10908, 0, 0, 1, 1201901160001, 'SCS18/521', '68', '66,199', 'Invoice No is SCS18/521 and Sales to ANTONY AIR PORT', 1547577000, 1547616080, 1, 0, '0000-00-00 00:00:00'),
(10909, 38, 0, 1, 1201901160001, 'SEP18/790', '79', '80,202', 'Invoice No is SEP18/790 and Sales to THAMAS', 1547577000, 1547619071, 1, 0, '0000-00-00 00:00:00'),
(10910, 38, 0, 1, 1201901160002, 'SEP18/791', '79', '80,202', 'Invoice No is SEP18/791 and Sales to VINCENT', 1547577000, 1547619308, 1, 0, '0000-00-00 00:00:00'),
(10911, 38, 0, 1, 1201901160003, 'SEP18/792', '79', '80,202', 'Invoice No is SEP18/792 and Sales to AROCKIAM', 1547577000, 1547619673, 1, 0, '0000-00-00 00:00:00'),
(10912, 37, 0, 1, 1201901160001, 'SCL18/240', '75', '76,201', 'Invoice No is SCL18/240 and Sales to Mr.Dhas', 1547577000, 1547623893, 1, 0, '0000-00-00 00:00:00'),
(10913, 39, 0, 1, 1201901160001, 'SVV18/614', '83', '84,203', 'Invoice No is SVV18/614 and Sales to REEGAN', 1547577000, 1547630679, 1, 0, '0000-00-00 00:00:00'),
(10914, 39, 0, 1, 1201901160002, 'SVV18/615', '83', '84,203', 'Invoice No is SVV18/615 and Sales to DOLFUS', 1547577000, 1547631410, 1, 0, '0000-00-00 00:00:00'),
(10915, 50, 0, 4, 4201901150001, '', '126', '127', 'RTGS TO SBI MAQ (KANNUR)', 1547490600, 1547632037, 1, 0, '0000-00-00 00:00:00'),
(10916, 0, 0, 1, 1201901160002, 'SCS18/522', '68', '66,199', 'Invoice No is SCS18/522 and Sales to ANTONY RAMANTHURA', 1547577000, 1547633509, 1, 0, '0000-00-00 00:00:00'),
(10917, 49, 0, 4, 4201901160001, '', '122', '123', 'Cash deposited', 1547577000, 1547636354, 1, 0, '0000-00-00 00:00:00'),
(10918, 0, 0, 1, 1201901160003, 'SCS18/523', '68', '66,199', 'Invoice No is SCS18/523 and Sales to RAJAN VALIYATHURA', 1547577000, 1547636763, 1, 0, '0000-00-00 00:00:00'),
(10919, 42, 0, 1, 1201901160001, 'SAG18/338', '95', '96,206', 'Invoice No is SAG18/338 and Sales to SADIQ,', 1547577000, 1547637635, 1, 0, '0000-00-00 00:00:00'),
(10920, 49, 0, 2, 2201901160001, '', '1081', '123', 'Transporting charge of 2 nos of   new OBM  from Valanjavazhi W/S to VRL logistics Alpy (02-01-2019)', 1547577000, 1547637709, 1, 1, '0000-00-00 00:00:00'),
(10921, 46, 0, 1, 1201901160001, 'SPV18/293', '111', '112,210', 'Invoice No is SPV18/293 and Sales to Pecha', 1547577000, 1547642196, 1, 0, '0000-00-00 00:00:00'),
(10922, 46, 0, 1, 1201901160002, 'SPV18/294', '111', '112,210', 'Invoice No is SPV18/294 and Sales to Yashudas', 1547577000, 1547642339, 1, 0, '0000-00-00 00:00:00'),
(10923, 45, 0, 1, 1201901160001, 'SVZ18/439', '107', '108,209', 'Invoice No is SVZ18/439 and Sales to ROJI', 1547577000, 1547647563, 1, 0, '0000-00-00 00:00:00'),
(10924, 38, 0, 1, 1201901170001, 'SEP18/793', '79', '80,202', 'Invoice No is SEP18/793 and Sales to RAJ', 1547663400, 1547708940, 1, 0, '0000-00-00 00:00:00'),
(10925, 38, 0, 1, 1201901170002, 'SEP18/794', '79', '80,202', 'Invoice No is SEP18/794 and Sales to EDWIN', 1547663400, 1547709124, 1, 0, '0000-00-00 00:00:00'),
(10926, 38, 0, 1, 1201901170003, 'SEP18/795', '79', '80,202', 'Invoice No is SEP18/795 and Sales to ESKALIN', 1547663400, 1547709482, 1, 0, '0000-00-00 00:00:00'),
(10927, 50, 0, 1, 1201901170001, 'SMG18/323', '127', '128,214', 'Invoice No is SMG18/323 and Sales to raja', 1547663400, 1547710944, 1, 0, '0000-00-00 00:00:00'),
(10928, 48, 0, 1, 1201901170001, 'SKL18/447', '119', '120,212', 'Invoice No is SKL18/447 and Sales to VAVACHAN', 1547663400, 1547711617, 1, 0, '0000-00-00 00:00:00'),
(10929, 37, 0, 1, 1201901170001, 'SCL18/241', '75', '76,201', 'Invoice No is SCL18/241 and Sales to Raj Store', 1547663400, 1547713917, 1, 0, '0000-00-00 00:00:00'),
(10930, 37, 0, 1, 1201901170002, 'SCL18/242', '75', '76,201', 'Invoice No is SCL18/242 and Sales to MATHA STORE', 1547663400, 1547714851, 1, 0, '0000-00-00 00:00:00'),
(10931, 46, 0, 1, 1201901170001, 'SPV18/295', '111', '112,210', 'Invoice No is SPV18/295 and Sales to Kirale', 1547663400, 1547715491, 1, 0, '0000-00-00 00:00:00'),
(10932, 43, 0, 1, 1201901170001, 'SMN18/493', '99', '100,207', 'Invoice No is SMN18/493 and Sales to Antony', 1547663400, 1547715910, 1, 0, '0000-00-00 00:00:00'),
(10933, 48, 0, 1, 1201901170002, 'SKL18/448', '119', '120,212', 'Invoice No is SKL18/448 and Sales to BEN.PORTKOLLAM', 1547663400, 1547718939, 1, 0, '0000-00-00 00:00:00'),
(10934, 45, 0, 1, 1201901170001, 'SVZ18/440', '107', '108,209', 'Invoice No is SVZ18/440 and Sales to ALBI', 1547663400, 1547719566, 1, 0, '0000-00-00 00:00:00'),
(10935, 38, 0, 1, 1201901170004, 'SEP18/796', '79', '80,202', 'Invoice No is SEP18/796 and Sales to JEGAN', 1547663400, 1547720289, 1, 0, '0000-00-00 00:00:00'),
(10936, 38, 0, 2, 2201901170001, '', '1518', '79', 'leave encashment alto', 1547663400, 1547720516, 1, 0, '0000-00-00 00:00:00'),
(10937, 38, 0, 2, 2201901170002, '', '1519', '79', 'leave encashment ajin', 1547663400, 1547720601, 1, 0, '0000-00-00 00:00:00'),
(10938, 36, 0, 1, 1201901170001, 'SMT18/298', '71', '72,200', 'Invoice No is SMT18/298 and Sales to JOYSON', 1547663400, 1547722725, 1, 0, '0000-00-00 00:00:00'),
(10939, 42, 0, 1, 1201901170001, 'SAG18/339', '95', '96,206', 'Invoice No is SAG18/339 and Sales to JOHNSON,', 1547663400, 1547724229, 1, 0, '0000-00-00 00:00:00'),
(10940, 49, 0, 1, 1201901170001, 'SAP18/465', '123', '124,213', 'Invoice No is SAP18/465 and Sales to GILBERT', 1547663400, 1547726295, 1, 0, '0000-00-00 00:00:00'),
(10941, 49, 0, 1, 1201901170002, 'SAP18/466', '123', '124,213', 'Invoice No is SAP18/466 and Sales to Babichan', 1547663400, 1547726610, 1, 0, '0000-00-00 00:00:00'),
(10942, 49, 0, 1, 1201901170003, 'SAP18/467', '123', '124,213', 'Invoice No is SAP18/467 and Sales to Jayaprakash', 1547663400, 1547727175, 1, 0, '0000-00-00 00:00:00'),
(10943, 46, 0, 1, 1201901170002, 'SPV18/296', '111', '112,210', 'Invoice No is SPV18/296 and Sales to Kutton', 1547663400, 1547731388, 1, 0, '0000-00-00 00:00:00'),
(10944, 46, 0, 1, 1201901170003, 'SPV18/297', '111', '112,210', 'Invoice No is SPV18/297 and Sales to Kumar', 1547663400, 1547731489, 1, 0, '0000-00-00 00:00:00'),
(10945, 39, 0, 1, 1201901170001, 'SVV18/616', '83', '84,203', 'Invoice No is SVV18/616 and Sales to CHRISTHU RAJ', 1547663400, 1547733310, 1, 0, '0000-00-00 00:00:00'),
(10946, 39, 0, 1, 1201901170002, 'SVV18/617', '83', '84,203', 'Invoice No is SVV18/617 and Sales to JOHNSON', 1547663400, 1547733524, 1, 0, '0000-00-00 00:00:00'),
(10947, 0, 0, 1, 1201901170001, 'SCS18/524', '68', '66,199', 'Invoice No is SCS18/524 and Sales to CHALIYAM LUBES', 1547663400, 1547741215, 1, 0, '0000-00-00 00:00:00'),
(10948, 0, 0, 1, 1201901170002, 'SCS18/525', '68', '66,199', 'Invoice No is SCS18/525 and Sales to GOPAL', 1547663400, 1547741646, 1, 0, '0000-00-00 00:00:00'),
(10949, 50, 0, 1, 1201901180001, 'SMG18/324', '127', '128,214', 'Invoice No is SMG18/324 and Sales to MANOKARAN', 1547749800, 1547786927, 1, 0, '0000-00-00 00:00:00'),
(10950, 50, 0, 1, 1201901180002, 'SMG18/325', '127', '128,214', 'Invoice No is SMG18/325 and Sales to SHANKAR', 1547749800, 1547787303, 1, 0, '0000-00-00 00:00:00'),
(10951, 38, 0, 4, 4201901180001, '', '78', '79', 'cash to bank', 1547749800, 1547791459, 1, 0, '0000-00-00 00:00:00'),
(10952, 46, 0, 1, 1201901180001, 'SPV18/298', '111', '112,210', 'Invoice No is SPV18/298 and Sales to Didolf', 1547749800, 1547792551, 1, 0, '0000-00-00 00:00:00'),
(10953, 42, 0, 1, 1201901180001, 'SAG18/340', '95', '96,206', 'Invoice No is SAG18/340 and Sales to REVER ISLAND,', 1547749800, 1547793982, 1, 0, '0000-00-00 00:00:00'),
(10954, 0, 0, 1, 1201901180001, 'SCS18/526', '68', '66,199', 'Invoice No is SCS18/526 and Sales to JOHNY', 1547749800, 1547794857, 1, 0, '0000-00-00 00:00:00'),
(10955, 36, 0, 1, 1201901180001, 'SMT18/299', '71', '72,200', 'Invoice No is SMT18/299 and Sales to JUSTIN', 1547749800, 1547796502, 1, 0, '0000-00-00 00:00:00'),
(10956, 0, 0, 1, 1201901180002, 'SCS18/527', '68', '66,199', 'Invoice No is SCS18/527 and Sales to VINOD KV', 1547749800, 1547796525, 1, 0, '0000-00-00 00:00:00'),
(10957, 50, 0, 4, 4201901170001, '', '126', '127', 'RTGS TO SBI MAQ (MANOHARAN)', 1547663400, 1547800847, 1, 0, '0000-00-00 00:00:00'),
(10958, 49, 0, 1, 1201901180001, 'SAP18/468', '123', '124,213', 'Invoice No is SAP18/468 and Sales to Paappachan', 1547749800, 1547802951, 1, 0, '0000-00-00 00:00:00'),
(10959, 38, 0, 1, 1201901180001, 'SEP18/797', '79', '80,202', 'Invoice No is SEP18/797 and Sales to JOHNSON', 1547749800, 1547804501, 1, 0, '0000-00-00 00:00:00'),
(10960, 48, 0, 1, 1201901180001, 'SKL18/449', '119', '120,212', 'Invoice No is SKL18/449 and Sales to CHRISTPHOR', 1547749800, 1547807676, 1, 0, '0000-00-00 00:00:00'),
(10961, 45, 0, 1, 1201901180001, 'SVZ18/441', '107', '108,209', 'Invoice No is SVZ18/441 and Sales to JIPSAN', 1547749800, 1547810861, 1, 0, '0000-00-00 00:00:00'),
(10962, 43, 0, 1, 1201901180001, 'SMN18/494', '99', '100,207', 'Invoice No is SMN18/494 and Sales to Babu', 1547749800, 1547811459, 1, 0, '0000-00-00 00:00:00'),
(10963, 43, 0, 1, 1201901180002, '', '1335', '99', 'cash to transfer centeral store karamana', 1547749800, 1547811933, 1, 0, '0000-00-00 00:00:00'),
(10964, 36, 0, 2, 2201901180001, '', '1520', '71', 'Leave Encashment-Subin', 1547749800, 1547812534, 1, 1, '0000-00-00 00:00:00'),
(10965, 39, 0, 2, 2201901180001, '', '1521', '83', 'Leave Encashment EUGIN', 1547749800, 1547813431, 1, 1, '0000-00-00 00:00:00'),
(10966, 39, 0, 2, 2201901180002, '', '1523', '83', 'Leave Encashment MANO', 1547749800, 1547813961, 1, 0, '0000-00-00 00:00:00'),
(10967, 39, 0, 2, 2201901180003, '', '1522', '83', 'Leave Encashment REJIN', 1547749800, 1547814540, 1, 0, '0000-00-00 00:00:00'),
(10968, 38, 0, 2, 2201901180001, '', '1218', '79', 'unloading 12x30', 1547749800, 1547814703, 1, 1, '0000-00-00 00:00:00'),
(10969, 50, 0, 1, 1201901180003, 'SMG18/326', '127', '128,214', 'Invoice No is SMG18/326 and Sales to SWAN AQUATICS', 1547749800, 1547815466, 1, 0, '0000-00-00 00:00:00'),
(10970, 38, 0, 1, 1201901180002, 'SEP18/798', '79', '80,202', 'Invoice No is SEP18/798 and Sales to RAMESH', 1547749800, 1547817466, 1, 0, '0000-00-00 00:00:00'),
(10971, 39, 0, 1, 1201901180001, 'SVV18/618', '83', '84,203', 'Invoice No is SVV18/618 and Sales to LIOUS', 1547749800, 1547820745, 1, 0, '0000-00-00 00:00:00'),
(10972, 38, 0, 1, 1201901190001, 'SEP18/799', '79', '80,202', 'Invoice No is SEP18/799 and Sales to SHIJU`', 1547836200, 1547873104, 1, 0, '0000-00-00 00:00:00'),
(10973, 43, 0, 1, 1201901180003, '', '1335', '99', 'wrong entry (Cash transfer)', 1547749800, 1547877045, 1, 0, '0000-00-00 00:00:00'),
(10974, 43, 0, 2, 2201901180001, '', '985', '99', 'Cash Transfer to H.O,Karamana(22309)', 1547749800, 1547877241, 1, 0, '0000-00-00 00:00:00'),
(10975, 48, 0, 1, 1201901190001, 'SKL18/450', '119', '120,212', 'Invoice No is SKL18/450 and Sales to LENINE', 1547836200, 1547880736, 1, 0, '0000-00-00 00:00:00'),
(10976, 39, 0, 1, 1201901190001, 'SVV18/619', '83', '84,203', 'Invoice No is SVV18/619 and Sales to SOOSADIMAI', 1547836200, 1547881059, 1, 0, '0000-00-00 00:00:00'),
(10977, 48, 0, 1, 1201901190002, 'SKL18/451', '119', '120,212', 'Invoice No is SKL18/451 and Sales to ALEX', 1547836200, 1547882015, 1, 0, '0000-00-00 00:00:00'),
(10978, 37, 0, 1, 1201901190001, 'SCL18/243', '75', '76,201', 'Invoice No is SCL18/243 and Sales to Mr.Rose', 1547836200, 1547882507, 1, 0, '0000-00-00 00:00:00'),
(10979, 37, 0, 1, 1201901190002, 'SCL18/244', '75', '76,201', 'Invoice No is SCL18/244 and Sales to Mr.Raju', 1547836200, 1547882574, 1, 0, '0000-00-00 00:00:00'),
(10980, 37, 0, 1, 1201901190003, 'SCL18/245', '75', '76,201', 'Invoice No is SCL18/245 and Sales to Mr.George', 1547836200, 1547882724, 1, 0, '0000-00-00 00:00:00'),
(10981, 37, 0, 4, 4201901190001, '', '74', '75', 'Cash to Bank Colachal', 1547836200, 1547883846, 1, 0, '0000-00-00 00:00:00'),
(10982, 36, 0, 1, 1201901190001, 'SMT18/300', '71', '72,200', 'Invoice No is SMT18/300 and Sales to JOHN', 1547836200, 1547884318, 1, 0, '0000-00-00 00:00:00'),
(10983, 46, 0, 1, 1201901190001, 'SPV18/299', '111', '112,210', 'Invoice No is SPV18/299 and Sales to Shallom', 1547836200, 1547887016, 1, 0, '0000-00-00 00:00:00'),
(10984, 46, 0, 4, 4201901190001, '', '110', '111', 'Cash to karamana SBI', 1547836200, 1547887555, 1, 0, '0000-00-00 00:00:00'),
(10985, 49, 0, 1, 1201901190001, 'SAP18/469', '123', '124,213', 'Invoice No is SAP18/469 and Sales to Faaris', 1547836200, 1547891765, 1, 0, '0000-00-00 00:00:00'),
(10986, 49, 0, 1, 1201901190002, 'SAP18/470', '123', '124,213', 'Invoice No is SAP18/470 and Sales to Joseph', 1547836200, 1547892320, 1, 0, '0000-00-00 00:00:00'),
(10987, 39, 0, 4, 4201901190001, '', '82', '83', 'Cash to bank', 1547836200, 1547893406, 1, 0, '0000-00-00 00:00:00'),
(10988, 39, 0, 2, 2201901190001, '', '1122', '83', 'Purchase of consumable', 1547836200, 1547893729, 1, 0, '0000-00-00 00:00:00'),
(10989, 49, 0, 2, 2201901190001, '', '1524', '123', 'Leave surrender for the year of 2018', 1547836200, 1547894103, 1, 1, '0000-00-00 00:00:00'),
(10990, 50, 0, 1, 1201901190001, 'SMG18/327', '127', '128,214', 'Invoice No is SMG18/327 and Sales to DASAN ', 1547836200, 1547900087, 1, 0, '0000-00-00 00:00:00'),
(10991, 50, 0, 1, 1201901190002, 'SMG18/328', '127', '128,214', 'Invoice No is SMG18/328 and Sales to yesudas', 1547836200, 1547912751, 1, 0, '0000-00-00 00:00:00'),
(10992, 41, 0, 1, 1201901190001, 'SCK18/161', '91', '92,205', 'Invoice No is SCK18/161 and Sales to SATHEESH', 1547836200, 1547915013, 1, 0, '0000-00-00 00:00:00'),
(10993, 41, 0, 1, 1201901190002, 'SCK18/162', '91', '92,205', 'Invoice No is SCK18/162 and Sales to KUMAR', 1547836200, 1547915570, 1, 0, '0000-00-00 00:00:00'),
(10994, 41, 0, 1, 1201901190003, 'SCK18/163', '91', '92,205', 'Invoice No is SCK18/163 and Sales to SURESH', 1547836200, 1547915955, 1, 0, '0000-00-00 00:00:00'),
(10995, 41, 0, 1, 1201901190004, 'SCK18/164', '91', '92,205', 'Invoice No is SCK18/164 and Sales to SARAVANAN', 1547836200, 1547916525, 1, 0, '0000-00-00 00:00:00'),
(10996, 41, 0, 1, 1201901190005, 'SCK18/165', '91', '92,205', 'Invoice No is SCK18/165 and Sales to KUMARESAN', 1547836200, 1547916755, 1, 0, '0000-00-00 00:00:00'),
(10997, 41, 0, 2, 2201901010001, '', '1374', '91', 'GUEST HOUSE RENT FOR THIS(30-12-2018)MONTH', 1546281000, 1547917022, 1, 1, '0000-00-00 00:00:00'),
(10998, 41, 0, 2, 2201901120001, '', '1355', '91', 'BILL TRANSPORTING EXPENCE(PONDICHERRY TO KARAMANA)', 1547231400, 1547917623, 1, 1, '0000-00-00 00:00:00'),
(10999, 41, 0, 2, 2201901110001, '', '1355', '91', 'VRL PARTCEL SERVICE ENGINE TRANSPORTING EXPENCE', 1547145000, 1547917685, 1, 1, '0000-00-00 00:00:00'),
(11000, 41, 0, 2, 2201901120002, '', '1355', '91', 'ENGINE TRANSPORTING EXPENCE FOR VILLUNUR TO PONDICHERRY', 1547231400, 1547917833, 1, 1, '0000-00-00 00:00:00'),
(11001, 41, 0, 2, 2201901120003, '', '1417', '91', 'DF20AL ENGINE UNLOADING ', 1547231400, 1547918004, 1, 1, '0000-00-00 00:00:00'),
(11002, 41, 0, 2, 2201901120004, '', '1355', '91', 'DF20AL ENGINE TRANSPORTING EXPENCE FOR PONDICHERRY TO MUTHALIARKUPPAM TTDC BOAT HOUSE', 1547231400, 1547918139, 1, 1, '0000-00-00 00:00:00'),
(11003, 50, 0, 1, 1201901200001, 'SMG18/329', '127', '128,214', 'Invoice No is SMG18/329 and Sales to GANRAJ', 1547922600, 1547955399, 1, 0, '0000-00-00 00:00:00'),
(11004, 40, 0, 1, 1201901200001, 'SKP18/117', '87', '88,204', 'Invoice No is SKP18/117 and Sales to RAJU', 1547922600, 1547957328, 1, 0, '0000-00-00 00:00:00'),
(11005, 40, 0, 1, 1201901210001, 'SKP18/118', '87', '88,204', 'Invoice No is SKP18/118 and Sales to XAVIER', 1548009000, 1548050353, 1, 0, '0000-00-00 00:00:00'),
(11006, 40, 0, 1, 1201901210002, 'SKP18/119', '87', '88,204', 'Invoice No is SKP18/119 and Sales to SILUVAI', 1548009000, 1548050485, 1, 0, '0000-00-00 00:00:00'),
(11007, 48, 0, 1, 1201901210001, 'SKL18/452', '119', '120,212', 'Invoice No is SKL18/452 and Sales to RAJU', 1548009000, 1548051984, 1, 0, '0000-00-00 00:00:00'),
(11008, 48, 0, 1, 1201901210002, 'SKL18/453', '119', '120,212', 'Invoice No is SKL18/453 and Sales to BOBAN', 1548009000, 1548052470, 1, 0, '0000-00-00 00:00:00'),
(11009, 48, 0, 1, 1201901210003, 'SKL18/454', '119', '120,212', 'Invoice No is SKL18/454 and Sales to THOMAS', 1548009000, 1548055721, 1, 0, '0000-00-00 00:00:00'),
(11010, 43, 0, 1, 1201901210001, 'SMN18/495', '99', '100,207', 'Invoice No is SMN18/495 and Sales to Suresh', 1548009000, 1548059333, 1, 0, '0000-00-00 00:00:00'),
(11011, 46, 0, 1, 1201901210001, 'SPV18/300', '111', '112,210', 'Invoice No is SPV18/300 and Sales to SA', 1548009000, 1548060338, 1, 0, '0000-00-00 00:00:00'),
(11012, 38, 0, 1, 1201901210001, 'SEP18/800', '79', '80,202', 'Invoice No is SEP18/800 and Sales to AROCKIAM', 1548009000, 1548062522, 1, 0, '0000-00-00 00:00:00'),
(11013, 38, 0, 1, 1201901210002, 'SEP18/801', '79', '80,202', 'Invoice No is SEP18/801 and Sales to ANTONY', 1548009000, 1548066557, 1, 0, '0000-00-00 00:00:00'),
(11014, 38, 0, 1, 1201901210003, 'SEP18/802', '79', '80,202', 'Invoice No is SEP18/802 and Sales to ESKALIN', 1548009000, 1548066774, 1, 0, '0000-00-00 00:00:00'),
(11015, 49, 0, 1, 1201901210001, 'SAP18/471', '123', '124,213', 'Invoice No is SAP18/471 and Sales to Georgekutty', 1548009000, 1548066792, 1, 0, '0000-00-00 00:00:00'),
(11016, 38, 0, 1, 1201901210004, 'SEP18/803', '79', '80,202', 'Invoice No is SEP18/803 and Sales to SHIJU`', 1548009000, 1548067213, 1, 0, '0000-00-00 00:00:00'),
(11017, 36, 0, 1, 1201901210001, 'SMT18/301', '71', '72,200', 'Invoice No is SMT18/301 and Sales to RAJU', 1548009000, 1548071642, 1, 0, '0000-00-00 00:00:00'),
(11018, 37, 0, 1, 1201901210001, 'SCL18/246', '75', '76,201', 'Invoice No is SCL18/246 and Sales to Mr.Soosai', 1548009000, 1548072834, 1, 0, '0000-00-00 00:00:00'),
(11019, 42, 0, 1, 1201901210001, 'SAG18/341', '95', '96,206', 'Invoice No is SAG18/341 and Sales to PAUL,', 1548009000, 1548078027, 1, 0, '0000-00-00 00:00:00'),
(11020, 39, 0, 1, 1201901210001, 'SVV18/620', '83', '84,203', 'Invoice No is SVV18/620 and Sales to THADOUS', 1548009000, 1548079729, 1, 0, '0000-00-00 00:00:00'),
(11021, 39, 0, 1, 1201901210002, 'SVV18/621', '83', '84,203', 'Invoice No is SVV18/621 and Sales to YESUDASAN', 1548009000, 1548079832, 1, 0, '0000-00-00 00:00:00'),
(11022, 42, 0, 4, 4201901190001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c.', 1547836200, 1548080643, 1, 0, '0000-00-00 00:00:00'),
(11023, 42, 0, 2, 2201901190001, '', '1023', '95', 'New engine sales incentive,two 25hp eng 812614,812164,9.9AL 910594.', 1547836200, 1548080951, 1, 1, '0000-00-00 00:00:00'),
(11024, 42, 0, 2, 2201901190002, '', '1175', '95', 'Engine unloading charge,four 25hp and one 9.9hp engines,(fredy).', 1547836200, 1548081302, 1, 1, '0000-00-00 00:00:00'),
(11025, 42, 0, 2, 2201901190003, '', '1418', '95', 'Purchase one bouquet.', 1547836200, 1548081602, 1, 1, '0000-00-00 00:00:00'),
(11026, 42, 0, 2, 2201901190004, '', '1016', '95', 'Auto charge for cash depositing,date-16,19-01-19.', 1547836200, 1548081870, 1, 1, '0000-00-00 00:00:00'),
(11027, 42, 0, 2, 2201901190005, '', '1022', '95', 'Purchase cotton waste and water paper.', 1547836200, 1548083244, 1, 0, '0000-00-00 00:00:00'),
(11028, 41, 0, 4, 4201901210001, '', '90', '91', 'CASH DEPOCITED TO BANK(ADD TO OBM ACCOUNT TTDC MUTTUKADU CHEQ)', 1548009000, 1548085215, 1, 0, '0000-00-00 00:00:00'),
(11029, 41, 0, 2, 2201901110001, '', '1414', '91', 'WORKESHOPE WASTE PURCHERSING', 1547145000, 1548088007, 1, 0, '0000-00-00 00:00:00'),
(11030, 41, 0, 2, 2201901200001, '', '1355', '91', 'DT9.9AL ENGINE TRANSPORTING (CHENNAI AIRPORT TO ANDAMAN)', 1547922600, 1548088221, 1, 1, '0000-00-00 00:00:00'),
(11031, 41, 0, 2, 2201901200002, '', '1355', '91', 'ENGINE TRANSPORTING CAR EXPENCE( PONDICHERRY TO CHENNAI AIRPORT)', 1547922600, 1548088349, 1, 1, '0000-00-00 00:00:00'),
(11032, 45, 0, 1, 1201901220001, 'SVZ18/442', '107', '108,209', 'Invoice No is SVZ18/442 and Sales to NIJU', 1548095400, 1548139014, 1, 0, '0000-00-00 00:00:00'),
(11033, 46, 0, 1, 1201901220001, 'SPV18/301', '111', '112,210', 'Invoice No is SPV18/301 and Sales to Antony', 1548095400, 1548139201, 1, 0, '0000-00-00 00:00:00'),
(11034, 40, 0, 1, 1201901220001, 'SKP18/120', '87', '88,204', 'Invoice No is SKP18/120 and Sales to SELVAN', 1548095400, 1548140822, 1, 0, '0000-00-00 00:00:00'),
(11035, 40, 0, 1, 1201901220002, 'SKP18/121', '87', '88,204', 'Invoice No is SKP18/121 and Sales to RAJAPAN', 1548095400, 1548140963, 1, 0, '0000-00-00 00:00:00'),
(11036, 43, 0, 1, 1201901220001, 'SMN18/496', '99', '100,207', 'Invoice No is SMN18/496 and Sales to Eliyas', 1548095400, 1548141335, 1, 0, '0000-00-00 00:00:00'),
(11037, 39, 0, 2, 2201901210001, '', '1131', '83', 'New engine insentive', 1548009000, 1548142081, 1, 1, '0000-00-00 00:00:00'),
(11038, 39, 0, 2, 2201901220001, '', '1122', '83', 'Purchese of weaste and A4 paper', 1548095400, 1548142182, 1, 0, '0000-00-00 00:00:00'),
(11039, 43, 0, 1, 1201901220002, 'SMN18/497', '99', '100,207', 'Invoice No is SMN18/497 and Sales to m', 1548095400, 1548142363, 1, 0, '0000-00-00 00:00:00'),
(11040, 39, 0, 1, 1201901220001, 'SVV18/622', '83', '84,203', 'Invoice No is SVV18/622 and Sales to VIJAYAN', 1548095400, 1548143716, 1, 0, '0000-00-00 00:00:00'),
(11041, 39, 0, 1, 1201901220002, 'SVV18/623', '83', '84,203', 'Invoice No is SVV18/623 and Sales to STELLUS', 1548095400, 1548143998, 1, 0, '0000-00-00 00:00:00'),
(11042, 42, 0, 2, 2201901220001, '', '1016', '95', 'Traveling expense for meeting at siffs 04/01/2019.(sebastian).', 1548095400, 1548144675, 1, 1, '0000-00-00 00:00:00'),
(11043, 42, 0, 2, 2201901220002, '', '1275', '95', 'Auto charge for cash depositing.(binu).', 1548095400, 1548144859, 1, 1, '0000-00-00 00:00:00'),
(11044, 42, 0, 1, 1201901220001, 'SAG18/342', '95', '96,206', 'Invoice No is SAG18/342 and Sales to ASKER,', 1548095400, 1548146640, 1, 0, '0000-00-00 00:00:00'),
(11045, 36, 0, 1, 1201901220001, 'SMT18/302', '71', '72,200', 'Invoice No is SMT18/302 and Sales to SOOSAI', 1548095400, 1548151101, 1, 0, '0000-00-00 00:00:00'),
(11046, 49, 0, 1, 1201901220001, 'SAP18/472', '123', '124,213', 'Invoice No is SAP18/472 and Sales to Vijayan', 1548095400, 1548151384, 1, 0, '0000-00-00 00:00:00'),
(11047, 49, 0, 1, 1201901220002, 'SAP18/473', '123', '124,213', 'Invoice No is SAP18/473 and Sales to Vijayan', 1548095400, 1548151599, 1, 0, '0000-00-00 00:00:00'),
(11048, 49, 0, 1, 1201901220003, 'SAP18/474', '123', '124,213', 'Invoice No is SAP18/474 and Sales to James', 1548095400, 1548153512, 1, 0, '0000-00-00 00:00:00'),
(11049, 48, 0, 2, 2201901220001, '', '1034', '119', 'Leave surrender (Yesu Balau)', 1548095400, 1548153620, 1, 0, '0000-00-00 00:00:00'),
(11050, 39, 0, 4, 4201901220001, '', '82', '83', 'Cash to bank', 1548095400, 1548154511, 1, 0, '0000-00-00 00:00:00'),
(11051, 45, 0, 1, 1201901220002, 'SVZ18/443', '107', '108,209', 'Invoice No is SVZ18/443 and Sales to SHAJI', 1548095400, 1548157187, 1, 0, '0000-00-00 00:00:00'),
(11052, 36, 0, 1, 1201901220002, 'SMT18/303', '71', '72,200', 'Invoice No is SMT18/303 and Sales to SATESHE', 1548095400, 1548158520, 1, 0, '0000-00-00 00:00:00'),
(11053, 46, 0, 1, 1201901220002, 'SPV18/302', '111', '112,210', 'Invoice No is SPV18/302 and Sales to Saju', 1548095400, 1548160352, 1, 0, '0000-00-00 00:00:00'),
(11054, 45, 0, 1, 1201901220003, 'SVZ18/444', '107', '108,209', 'Invoice No is SVZ18/444 and Sales to HANSALAM', 1548095400, 1548162205, 1, 0, '0000-00-00 00:00:00'),
(11055, 39, 0, 1, 1201901220003, 'SVV18/624', '83', '84,203', 'Invoice No is SVV18/624 and Sales to SURESH', 1548095400, 1548164009, 1, 0, '0000-00-00 00:00:00'),
(11056, 39, 0, 1, 1201901220004, 'SVV18/625', '83', '84,203', 'Invoice No is SVV18/625 and Sales to MATHYAS', 1548095400, 1548164129, 1, 0, '0000-00-00 00:00:00'),
(11057, 41, 0, 2, 2201901210001, '', '1355', '91', 'ENGINE TRANSPORTING EXPENCE(VILLUNUR TO PONDICHERRY)', 1548009000, 1548167471, 1, 1, '0000-00-00 00:00:00'),
(11058, 41, 0, 2, 2201901210002, '', '1417', '91', 'ENGINE UNLOADING EXPENCE(DF9.9AL 4ENGINE,DT 15AL 3 ENGINE)', 1548009000, 1548167833, 1, 1, '0000-00-00 00:00:00'),
(11059, 42, 0, 1, 1201901230001, 'SAG18/343', '95', '96,206', 'Invoice No is SAG18/343 and Sales to RAJU,', 1548181800, 1548216079, 1, 0, '0000-00-00 00:00:00'),
(11060, 0, 0, 1, 1201901230001, 'SCS18/528', '68', '66,199', 'Invoice No is SCS18/528 and Sales to SAJEER', 1548181800, 1548223524, 1, 0, '0000-00-00 00:00:00'),
(11061, 38, 0, 1, 1201901230001, 'SEP18/804', '79', '80,202', 'Invoice No is SEP18/804 and Sales to JOBIN', 1548181800, 1548225279, 1, 0, '0000-00-00 00:00:00'),
(11062, 49, 0, 1, 1201901230001, 'SAP18/475', '123', '124,213', 'Invoice No is SAP18/475 and Sales to Maahin', 1548181800, 1548225508, 1, 0, '0000-00-00 00:00:00'),
(11063, 38, 0, 1, 1201901230002, 'SEP18/805', '79', '80,202', 'Invoice No is SEP18/805 and Sales to JEGAN', 1548181800, 1548226127, 1, 0, '0000-00-00 00:00:00'),
(11065, 38, 0, 1, 1201901230003, 'SEP18/806', '79', '80,202', 'Invoice No is SEP18/806 and Sales to ANTONY', 1548181800, 1548226571, 1, 0, '0000-00-00 00:00:00'),
(11066, 38, 0, 2, 2201901230001, '', '1422', '79', 'OBM sales incentive 15x500', 1548181800, 1548226785, 1, 1, '0000-00-00 00:00:00'),
(11067, 43, 0, 1, 1201901230001, 'SMN18/498', '99', '100,207', 'Invoice No is SMN18/498 and Sales to Baiju', 1548181800, 1548234651, 1, 0, '0000-00-00 00:00:00'),
(11068, 0, 0, 1, 1201901230002, 'SCS18/529', '68', '66,199', 'Invoice No is SCS18/529 and Sales to CLEMANT', 1548181800, 1548234729, 1, 0, '0000-00-00 00:00:00'),
(11069, 0, 0, 1, 1201901230003, 'SCS18/530', '68', '66,199', 'Invoice No is SCS18/530 and Sales to SANTHOSH', 1548181800, 1548238565, 1, 0, '0000-00-00 00:00:00'),
(11070, 45, 0, 1, 1201901230001, 'SVZ18/445', '107', '108,209', 'Invoice No is SVZ18/445 and Sales to CLEMENT', 1548181800, 1548240908, 1, 0, '0000-00-00 00:00:00'),
(11071, 50, 0, 4, 4201901230001, '', '126', '127', 'RTGS TO SBI MAQ JANARDANA', 1548181800, 1548241033, 1, 0, '0000-00-00 00:00:00'),
(11072, 50, 0, 1, 1201901230001, 'SMG18/330', '127', '128,214', 'Invoice No is SMG18/330 and Sales to PRADEEP', 1548181800, 1548241724, 1, 0, '0000-00-00 00:00:00'),
(11073, 50, 0, 1, 1201901230002, 'SMG18/331', '127', '128,214', 'Invoice No is SMG18/331 and Sales to DAYASHETTY', 1548181800, 1548242024, 1, 0, '0000-00-00 00:00:00'),
(11074, 0, 0, 1, 1201901230004, 'SCS18/531', '68', '66,199', 'Invoice No is SCS18/531 and Sales to ANTONY ADIMALATHURA', 1548181800, 1548242262, 1, 0, '0000-00-00 00:00:00'),
(11075, 37, 0, 1, 1201901230001, 'SCL18/247', '75', '76,201', 'Invoice No is SCL18/247 and Sales to Mr.Lopez', 1548181800, 1548242407, 1, 0, '0000-00-00 00:00:00'),
(11076, 50, 0, 1, 1201901230003, 'SMG18/332', '127', '128,214', 'Invoice No is SMG18/332 and Sales to JANARDAN', 1548181800, 1548242484, 1, 0, '0000-00-00 00:00:00'),
(11077, 0, 0, 1, 1201901230005, 'SCS18/532', '68', '66,199', 'Invoice No is SCS18/532 and Sales to SAJI', 1548181800, 1548242660, 1, 0, '0000-00-00 00:00:00'),
(11078, 0, 0, 1, 1201901230006, 'SCS18/533', '68', '66,199', 'Invoice No is SCS18/533 and Sales to M JOSEPH ', 1548181800, 1548243170, 1, 0, '0000-00-00 00:00:00'),
(11079, 0, 0, 1, 1201901230007, 'SCS18/534', '68', '66,199', 'Invoice No is SCS18/534 and Sales to JOSE', 1548181800, 1548243278, 1, 0, '0000-00-00 00:00:00'),
(11080, 0, 0, 1, 1201901230008, 'SCS18/535', '68', '66,199', 'Invoice No is SCS18/535 and Sales to VINOD', 1548181800, 1548243499, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(11081, 38, 0, 1, 1201901230004, 'SEP18/807', '79', '80,202', 'Invoice No is SEP18/807 and Sales to BIJU', 1548181800, 1548246222, 1, 0, '0000-00-00 00:00:00'),
(11082, 38, 0, 1, 1201901230005, 'SEP18/808', '79', '80,202', 'Invoice No is SEP18/808 and Sales to BENITTO', 1548181800, 1548246305, 1, 0, '0000-00-00 00:00:00'),
(11083, 38, 0, 1, 1201901230006, 'SEP18/809', '79', '80,202', 'Invoice No is SEP18/809 and Sales to UBALD', 1548181800, 1548246468, 1, 0, '0000-00-00 00:00:00'),
(11084, 38, 0, 2, 2201901230002, '', '1234', '79', 'EB Bill', 1548181800, 1548246538, 1, 0, '0000-00-00 00:00:00'),
(11085, 48, 0, 1, 1201901230001, 'SKL18/455', '119', '120,212', 'Invoice No is SKL18/455 and Sales to B.ALEXANDER', 1548181800, 1548247071, 1, 0, '0000-00-00 00:00:00'),
(11086, 46, 0, 1, 1201901230001, 'SPV18/303', '111', '112,210', 'Invoice No is SPV18/303 and Sales to Josc', 1548181800, 1548249205, 1, 0, '0000-00-00 00:00:00'),
(11087, 36, 0, 1, 1201901230001, 'SMT18/304', '71', '72,200', 'Invoice No is SMT18/304 and Sales to VINISHE', 1548181800, 1548250329, 1, 0, '0000-00-00 00:00:00'),
(11088, 39, 0, 1, 1201901230001, 'SVV18/626', '83', '84,203', 'Invoice No is SVV18/626 and Sales to ROBERT', 1548181800, 1548252211, 1, 0, '0000-00-00 00:00:00'),
(11089, 39, 0, 1, 1201901230002, 'SVV18/627', '83', '84,203', 'Invoice No is SVV18/627 and Sales to GEORGE', 1548181800, 1548252322, 1, 0, '0000-00-00 00:00:00'),
(11090, 39, 0, 1, 1201901230003, 'SVV18/628', '83', '84,203', 'Invoice No is SVV18/628 and Sales to RAJU', 1548181800, 1548252376, 1, 0, '0000-00-00 00:00:00'),
(11091, 37, 0, 2, 2201901240001, '', '1527', '75', 'Leave Surrender-2018', 1548268200, 1548293462, 1, 1, '0000-00-00 00:00:00'),
(11092, 37, 0, 2, 2201901240002, '', '1528', '75', 'Leaver Surrendar 2018', 1548268200, 1548293667, 1, 1, '0000-00-00 00:00:00'),
(11093, 37, 0, 2, 2201901150001, '', '1085', '75', 'New Engine Sales Incentive OBM', 1547490600, 1548293896, 1, 1, '0000-00-00 00:00:00'),
(11094, 48, 0, 1, 1201901240001, 'SKL18/456', '119', '120,212', 'Invoice No is SKL18/456 and Sales to STEPHEN.MUTTAM', 1548268200, 1548305451, 1, 0, '0000-00-00 00:00:00'),
(11095, 50, 0, 1, 1201901240001, 'SMG18/333', '127', '128,214', 'Invoice No is SMG18/333 and Sales to RAJAN', 1548268200, 1548305849, 1, 0, '0000-00-00 00:00:00'),
(11096, 49, 0, 1, 1201901240001, 'SAP18/476', '123', '124,213', 'Invoice No is SAP18/476 and Sales to Pushparajan', 1548268200, 1548318449, 1, 0, '0000-00-00 00:00:00'),
(11097, 38, 0, 1, 1201901240001, 'SEP18/810', '79', '80,202', 'Invoice No is SEP18/810 and Sales to  VINCENT', 1548268200, 1548318903, 1, 0, '0000-00-00 00:00:00'),
(11098, 43, 0, 1, 1201901240001, 'SMN18/499', '99', '100,207', 'Invoice No is SMN18/499 and Sales to Binu', 1548268200, 1548319323, 1, 0, '0000-00-00 00:00:00'),
(11099, 38, 0, 1, 1201901240002, 'SEP18/811', '79', '80,202', 'Invoice No is SEP18/811 and Sales to JEGAN', 1548268200, 1548319598, 1, 0, '0000-00-00 00:00:00'),
(11100, 43, 0, 1, 1201901240002, 'SMN18/500', '99', '100,207', 'Invoice No is SMN18/500 and Sales to Antony', 1548268200, 1548319846, 1, 0, '0000-00-00 00:00:00'),
(11101, 38, 0, 1, 1201901240003, 'SEP18/812', '79', '80,202', 'Invoice No is SEP18/812 and Sales to Shibu', 1548268200, 1548319870, 1, 0, '0000-00-00 00:00:00'),
(11102, 43, 0, 1, 1201901240003, 'SMN18/501', '99', '100,207', 'Invoice No is SMN18/501 and Sales to Daas', 1548268200, 1548320417, 1, 0, '0000-00-00 00:00:00'),
(11220, 38, 0, 1, 1201901300001, 'SEP18/825', '79', '80,202', 'Invoice No is SEP18/825 and Sales to DHASAN', 1548786600, 1548838805, 1, 0, '0000-00-00 00:00:00'),
(11104, 37, 0, 1, 1201901240001, 'SCL18/248', '75', '76,201', 'Invoice No is SCL18/248 and Sales to Mr.JEGAN', 1548268200, 1548320731, 1, 0, '0000-00-00 00:00:00'),
(11105, 40, 0, 1, 1201901240002, 'SKP18/123', '87', '88,204', 'Invoice No is SKP18/123 and Sales to SURESH', 1548268200, 1548320943, 1, 0, '0000-00-00 00:00:00'),
(11106, 40, 0, 1, 1201901240003, 'SKP18/124', '87', '88,204', 'Invoice No is SKP18/124 and Sales to VINO', 1548268200, 1548321070, 1, 0, '0000-00-00 00:00:00'),
(11107, 37, 0, 1, 1201901240002, 'SCL18/249', '75', '76,201', 'Invoice No is SCL18/249 and Sales to Mr.Jose', 1548268200, 1548321077, 1, 0, '0000-00-00 00:00:00'),
(11108, 36, 0, 1, 1201901240001, 'SMT18/305', '71', '72,200', 'Invoice No is SMT18/305 and Sales to AMALAN', 1548268200, 1548323546, 1, 0, '0000-00-00 00:00:00'),
(11109, 42, 0, 1, 1201901240001, 'SAG18/344', '95', '96,206', 'Invoice No is SAG18/344 and Sales to BRUNSON,', 1548268200, 1548323841, 1, 0, '0000-00-00 00:00:00'),
(11110, 38, 0, 1, 1201901240004, 'SEP18/813', '79', '80,202', 'Invoice No is SEP18/813 and Sales to VINCENT', 1548268200, 1548324708, 1, 0, '0000-00-00 00:00:00'),
(11111, 39, 0, 4, 4201901240001, '', '82', '83', 'Cash to bank', 1548268200, 1548324740, 1, 0, '0000-00-00 00:00:00'),
(11112, 47, 0, 1, 1201901240001, 'SNK18/141', '115', '116,211', 'Invoice No is SNK18/141 and Sales to hari', 1548268200, 1548325354, 1, 0, '0000-00-00 00:00:00'),
(11113, 46, 0, 1, 1201901240001, 'SPV18/304', '111', '112,210', 'Invoice No is SPV18/304 and Sales to Geethu', 1548268200, 1548325921, 1, 0, '0000-00-00 00:00:00'),
(11114, 48, 0, 1, 1201901240002, 'SKL18/457', '119', '120,212', 'Invoice No is SKL18/457 and Sales to THATHEWOOSE', 1548268200, 1548326663, 1, 0, '0000-00-00 00:00:00'),
(11115, 39, 0, 1, 1201901240001, 'SVV18/629', '83', '84,203', 'Invoice No is SVV18/629 and Sales to REMESH', 1548268200, 1548327799, 1, 0, '0000-00-00 00:00:00'),
(11116, 49, 0, 1, 1201901240002, 'SAP18/477', '123', '124,213', 'Invoice No is SAP18/477 and Sales to BIJO', 1548268200, 1548327959, 1, 0, '0000-00-00 00:00:00'),
(11117, 39, 0, 1, 1201901240002, 'SVV18/630', '83', '84,203', 'Invoice No is SVV18/630 and Sales to RAJAN', 1548268200, 1548328397, 1, 0, '0000-00-00 00:00:00'),
(11118, 45, 0, 1, 1201901240001, 'SVZ18/446', '107', '108,209', 'Invoice No is SVZ18/446 and Sales to JIMSAN', 1548268200, 1548329583, 1, 0, '0000-00-00 00:00:00'),
(11119, 49, 0, 1, 1201901240003, 'SAP18/478', '123', '124,213', 'Invoice No is SAP18/478 and Sales to Shaji', 1548268200, 1548330884, 1, 0, '0000-00-00 00:00:00'),
(11120, 49, 0, 2, 2201901240001, '', '1525', '123', 'Leave surrender for the year of 2018', 1548268200, 1548332930, 1, 1, '0000-00-00 00:00:00'),
(11121, 38, 0, 1, 1201901240005, 'SEP18/814', '79', '80,202', 'Invoice No is SEP18/814 and Sales to ANTONY', 1548268200, 1548334389, 1, 0, '0000-00-00 00:00:00'),
(11122, 41, 0, 1, 1201901240001, 'SCK18/166', '91', '92,205', 'Invoice No is SCK18/166 and Sales to DINESH', 1548268200, 1548340769, 1, 0, '0000-00-00 00:00:00'),
(11123, 42, 0, 1, 1201901250001, 'SAG18/345', '95', '96,206', 'Invoice No is SAG18/345 and Sales to JACKSON,', 1548354600, 1548393572, 1, 0, '0000-00-00 00:00:00'),
(11124, 49, 0, 2, 2201901250001, '', '1081', '123', 'Transporting charge & Handling charge of new OBM from APS Alpy', 1548354600, 1548394349, 1, 1, '0000-00-00 00:00:00'),
(11125, 37, 0, 1, 1201901250001, 'SCL18/250', '75', '76,201', 'Invoice No is SCL18/250 and Sales to Mr.Victor', 1548354600, 1548394911, 1, 0, '0000-00-00 00:00:00'),
(11126, 37, 0, 1, 1201901250002, 'SCL18/251', '75', '76,201', 'Invoice No is SCL18/251 and Sales to Mr.Edwin', 1548354600, 1548395116, 1, 0, '0000-00-00 00:00:00'),
(11127, 45, 0, 2, 2201901170001, '', '990', '107', 'loding charde 25 hp engine', 1547663400, 1548395220, 1, 1, '0000-00-00 00:00:00'),
(11128, 37, 0, 1, 1201901250003, 'SCL18/252', '75', '76,201', 'Invoice No is SCL18/252 and Sales to Mr.Kilbert', 1548354600, 1548395365, 1, 0, '0000-00-00 00:00:00'),
(11129, 37, 0, 1, 1201901250004, 'SCL18/253', '75', '76,201', 'Invoice No is SCL18/253 and Sales to Mr.Jaisal', 1548354600, 1548395702, 1, 0, '0000-00-00 00:00:00'),
(11794, 38, 0, 1, 1201902180004, 'SEP18/872', '79', '80,202', 'Invoice No is SEP18/872 and Sales to KIRBIN', 1550428200, 1550490342, 1, 0, '0000-00-00 00:00:00'),
(11131, 38, 0, 1, 1201901250001, 'SEP18/815', '79', '80,202', 'Invoice No is SEP18/815 and Sales to ESKALIN', 1548354600, 1548396053, 1, 0, '0000-00-00 00:00:00'),
(11793, 38, 0, 1, 1201902180003, 'SEP18/871', '79', '80,202', 'Invoice No is SEP18/871 and Sales to JOBIN', 1550428200, 1550490194, 1, 0, '0000-00-00 00:00:00'),
(11792, 38, 0, 4, 4201902180001, '', '78', '79', 'cash to bank', 1550428200, 1550489930, 1, 0, '0000-00-00 00:00:00'),
(11134, 38, 0, 1, 1201901250002, 'SEP18/816', '79', '80,202', 'Invoice No is SEP18/816 and Sales to VINCENT', 1548354600, 1548396797, 1, 0, '0000-00-00 00:00:00'),
(11135, 38, 0, 1, 1201901250003, 'SEP18/817', '79', '80,202', 'Invoice No is SEP18/817 and Sales to VINCENT', 1548354600, 1548399959, 1, 0, '0000-00-00 00:00:00'),
(11136, 38, 0, 4, 4201901250001, '', '78', '79', 'cash to bank', 1548354600, 1548400962, 1, 0, '0000-00-00 00:00:00'),
(11137, 39, 0, 1, 1201901250001, 'SVV18/631', '83', '84,203', 'Invoice No is SVV18/631 and Sales to THADIOUS', 1548354600, 1548402954, 1, 0, '0000-00-00 00:00:00'),
(11138, 0, 0, 1, 1201901250001, 'SCS18/536', '68', '66,199', 'Invoice No is SCS18/536 and Sales to Aquasail Distribution Company Pvt. Ltd', 1548354600, 1548406681, 1, 0, '0000-00-00 00:00:00'),
(11139, 0, 0, 1, 1201901250002, 'SCS18/537', '68', '66,199', 'Invoice No is SCS18/537 and Sales to AQUASAIL DISTRIBUTION COMPANY PVT LTD', 1548354600, 1548407660, 1, 0, '0000-00-00 00:00:00'),
(11140, 37, 0, 1, 1201901250005, 'SCL18/254', '75', '76,201', 'Invoice No is SCL18/254 and Sales to Mr.Antony', 1548354600, 1548408501, 1, 0, '0000-00-00 00:00:00'),
(11141, 49, 0, 1, 1201901250001, 'SAP18/479', '123', '124,213', 'Invoice No is SAP18/479 and Sales to RAJENDRAN', 1548354600, 1548409009, 1, 0, '0000-00-00 00:00:00'),
(11142, 43, 0, 1, 1201901250001, 'SMN18/502', '99', '100,207', 'Invoice No is SMN18/502 and Sales to Babu', 1548354600, 1548409523, 1, 0, '0000-00-00 00:00:00'),
(11143, 43, 0, 1, 1201901250002, 'SMN18/503', '99', '100,207', 'Invoice No is SMN18/503 and Sales to Mani', 1548354600, 1548409639, 1, 0, '0000-00-00 00:00:00'),
(11144, 50, 0, 4, 4201901240001, '', '126', '127', 'RTGS TO SBI MAQ DAYA SHETTY MUMBAI', 1548268200, 1548409987, 1, 0, '0000-00-00 00:00:00'),
(11145, 48, 0, 1, 1201901250001, 'SKL18/458', '119', '120,212', 'Invoice No is SKL18/458 and Sales to VICTOR', 1548354600, 1548418029, 1, 0, '0000-00-00 00:00:00'),
(11146, 39, 0, 1, 1201901250002, 'SVV18/632', '83', '84,203', 'Invoice No is SVV18/632 and Sales to ENSON', 1548354600, 1548418192, 1, 0, '0000-00-00 00:00:00'),
(11147, 37, 0, 2, 2201901270001, '', '1085', '75', 'New OBM Engine Sales Incentive 19x500 9500\r\n', 1548527400, 1548595207, 1, 1, '0000-00-00 00:00:00'),
(11148, 49, 0, 1, 1201901280001, 'SAP18/480', '123', '124,213', 'Invoice No is SAP18/480 and Sales to Anil', 1548613800, 1548651648, 1, 0, '0000-00-00 00:00:00'),
(11149, 0, 0, 1, 1201901280001, 'SCS18/538', '68', '66,199', 'Invoice No is SCS18/538 and Sales to SOLAMEN', 1548613800, 1548656162, 1, 0, '0000-00-00 00:00:00'),
(11150, 0, 0, 1, 1201901280002, 'SCS18/539', '68', '66,199', 'Invoice No is SCS18/539 and Sales to EUGIN', 1548613800, 1548656749, 1, 0, '0000-00-00 00:00:00'),
(11151, 0, 0, 1, 1201901280003, 'SCS18/540', '68', '66,199', 'Invoice No is SCS18/540 and Sales to SHAJI', 1548613800, 1548657633, 1, 0, '0000-00-00 00:00:00'),
(11152, 43, 0, 1, 1201901280001, 'SMN18/504', '99', '100,207', 'Invoice No is SMN18/504 and Sales to Joy', 1548613800, 1548664525, 1, 0, '0000-00-00 00:00:00'),
(11153, 46, 0, 1, 1201901280001, 'SPV18/305', '111', '112,210', 'Invoice No is SPV18/305 and Sales to Eugin', 1548613800, 1548668674, 1, 0, '0000-00-00 00:00:00'),
(11154, 42, 0, 1, 1201901280001, 'SAG18/346', '95', '96,206', 'Invoice No is SAG18/346 and Sales to THAJUDHIN,', 1548613800, 1548674115, 1, 0, '0000-00-00 00:00:00'),
(11155, 46, 0, 1, 1201901280002, 'SPV18/306', '111', '112,210', 'Invoice No is SPV18/306 and Sales to Raju', 1548613800, 1548675194, 1, 0, '0000-00-00 00:00:00'),
(11156, 48, 0, 1, 1201901280001, 'SKL18/459', '119', '120,212', 'Invoice No is SKL18/459 and Sales to MILTON', 1548613800, 1548676233, 1, 0, '0000-00-00 00:00:00'),
(11157, 36, 0, 1, 1201901280001, 'SMT18/306', '71', '72,200', 'Invoice No is SMT18/306 and Sales to STALIN', 1548613800, 1548681684, 1, 0, '0000-00-00 00:00:00'),
(11158, 39, 0, 1, 1201901280001, 'SVV18/633', '83', '84,203', 'Invoice No is SVV18/633 and Sales to MUTHAPPAN', 1548613800, 1548681833, 1, 0, '0000-00-00 00:00:00'),
(11159, 39, 0, 1, 1201901280002, 'SVV18/634', '83', '84,203', 'Invoice No is SVV18/634 and Sales to MATHYAS', 1548613800, 1548681914, 1, 0, '0000-00-00 00:00:00'),
(11160, 36, 0, 4, 4201901250001, '', '70', '71', 'CASH TO BANK', 1548354600, 1548682041, 1, 0, '0000-00-00 00:00:00'),
(11161, 37, 0, 1, 1201901280001, 'SCL18/255', '75', '76,201', 'Invoice No is SCL18/255 and Sales to Mr.Joseph', 1548613800, 1548682320, 1, 0, '0000-00-00 00:00:00'),
(11162, 37, 0, 1, 1201901280002, 'SCL18/256', '75', '76,201', 'Invoice No is SCL18/256 and Sales to Mr.Raj', 1548613800, 1548682627, 1, 0, '0000-00-00 00:00:00'),
(11163, 37, 0, 1, 1201901280003, 'SCL18/257', '75', '76,201', 'Invoice No is SCL18/257 and Sales to Mr.Soosai', 1548613800, 1548682757, 1, 0, '0000-00-00 00:00:00'),
(11164, 37, 0, 1, 1201901280004, 'SCL18/258', '75', '76,201', 'Invoice No is SCL18/258 and Sales to Mr.Antony', 1548613800, 1548682977, 1, 0, '0000-00-00 00:00:00'),
(11165, 36, 0, 1, 1201901280002, 'SMT18/307', '71', '72,200', 'Invoice No is SMT18/307 and Sales to JAGAN', 1548613800, 1548683844, 1, 0, '0000-00-00 00:00:00'),
(11166, 38, 0, 1, 1201901280001, 'SEP18/818', '79', '80,202', 'Invoice No is SEP18/818 and Sales to DHASAN ', 1548613800, 1548685637, 1, 0, '0000-00-00 00:00:00'),
(11167, 38, 0, 1, 1201901280002, 'SEP18/819', '79', '80,202', 'Invoice No is SEP18/819 and Sales to DHASAN ', 1548613800, 1548685900, 1, 0, '0000-00-00 00:00:00'),
(11168, 38, 0, 1, 1201901280003, 'SEP18/820', '79', '80,202', 'Invoice No is SEP18/820 and Sales to SARAYANNUS', 1548613800, 1548686162, 1, 0, '0000-00-00 00:00:00'),
(11169, 38, 0, 1, 1201901280004, 'SEP18/821', '79', '80,202', 'Invoice No is SEP18/821 and Sales to VINCENT', 1548613800, 1548686489, 1, 0, '0000-00-00 00:00:00'),
(11170, 38, 0, 1, 1201901280005, 'SEP18/822', '79', '80,202', 'Invoice No is SEP18/822 and Sales to DHASAN', 1548613800, 1548687032, 1, 0, '0000-00-00 00:00:00'),
(11171, 38, 0, 1, 1201901280006, 'SEP18/823', '79', '80,202', 'Invoice No is SEP18/823 and Sales to SARAYANNUS', 1548613800, 1548688075, 1, 0, '0000-00-00 00:00:00'),
(11172, 41, 0, 1, 1201901280001, 'SCK18/167', '91', '92,205', 'Invoice No is SCK18/167 and Sales to SATHEESH', 1548613800, 1548688581, 1, 0, '0000-00-00 00:00:00'),
(11173, 41, 0, 1, 1201901280002, 'SCK18/168', '91', '92,205', 'Invoice No is SCK18/168 and Sales to KUMARESAN', 1548613800, 1548688810, 1, 0, '0000-00-00 00:00:00'),
(11174, 41, 0, 1, 1201901280003, 'SCK18/169', '91', '92,205', 'Invoice No is SCK18/169 and Sales to SIGAMANY', 1548613800, 1548689062, 1, 0, '0000-00-00 00:00:00'),
(11175, 41, 0, 1, 1201901280004, 'SCK18/170', '91', '92,205', 'Invoice No is SCK18/170 and Sales to DINESH', 1548613800, 1548689494, 1, 0, '0000-00-00 00:00:00'),
(11176, 41, 0, 1, 1201901280005, 'SCK18/171', '91', '92,205', 'Invoice No is SCK18/171 and Sales to PRANESH', 1548613800, 1548690035, 1, 0, '0000-00-00 00:00:00'),
(11177, 41, 0, 1, 1201901280006, 'SCK18/172', '91', '92,205', 'Invoice No is SCK18/172 and Sales to DEVID', 1548613800, 1548690337, 1, 0, '0000-00-00 00:00:00'),
(11178, 41, 0, 1, 1201901280007, 'SCK18/173', '91', '92,205', 'Invoice No is SCK18/173 and Sales to PREM', 1548613800, 1548691077, 1, 0, '0000-00-00 00:00:00'),
(11179, 41, 0, 1, 1201901280008, 'SCK18/174', '91', '92,205', 'Invoice No is SCK18/174 and Sales to PRANESH', 1548613800, 1548694281, 1, 0, '0000-00-00 00:00:00'),
(11180, 50, 0, 4, 4201901280001, '', '126', '127', 'RTGS TO SBI MAQ RAMKRISHNA', 1548613800, 1548733796, 1, 0, '0000-00-00 00:00:00'),
(11181, 50, 0, 1, 1201901290001, 'SMG18/334', '127', '128,214', 'Invoice No is SMG18/334 and Sales to SUPER AUTO AGENCIES', 1548700200, 1548734591, 1, 0, '0000-00-00 00:00:00'),
(11182, 40, 0, 1, 1201901290001, 'SKP18/125', '87', '88,204', 'Invoice No is SKP18/125 and Sales to SUDHERSON', 1548700200, 1548741589, 1, 0, '0000-00-00 00:00:00'),
(11183, 40, 0, 1, 1201901290002, 'SKP18/126', '87', '88,204', 'Invoice No is SKP18/126 and Sales to ALBERT XAVIER', 1548700200, 1548741754, 1, 0, '0000-00-00 00:00:00'),
(11184, 49, 0, 1, 1201901290001, 'SAP18/481', '123', '124,213', 'Invoice No is SAP18/481 and Sales to James', 1548700200, 1548743663, 1, 0, '0000-00-00 00:00:00'),
(11185, 50, 0, 1, 1201901290002, 'SMG18/335', '127', '128,214', 'Invoice No is SMG18/335 and Sales to VINOD', 1548700200, 1548746021, 1, 0, '0000-00-00 00:00:00'),
(11186, 0, 0, 1, 1201901290001, 'SCS18/541', '68', '66,199', 'Invoice No is SCS18/541 and Sales to IVAS KAMALIYAS', 1548700200, 1548747007, 1, 0, '0000-00-00 00:00:00'),
(11187, 43, 0, 1, 1201901290001, 'SMN18/505', '99', '100,207', 'Invoice No is SMN18/505 and Sales to Selasteen', 1548700200, 1548749279, 1, 0, '0000-00-00 00:00:00'),
(11188, 49, 0, 1, 1201901290002, 'SAP18/482', '123', '124,213', 'Invoice No is SAP18/482 and Sales to Jagan', 1548700200, 1548751999, 1, 0, '0000-00-00 00:00:00'),
(11189, 36, 0, 1, 1201901290001, 'SMT18/308', '71', '72,200', 'Invoice No is SMT18/308 and Sales to VIJAYAN', 1548700200, 1548752802, 1, 0, '0000-00-00 00:00:00'),
(11190, 37, 0, 1, 1201901290001, 'SCL18/259', '75', '76,201', 'Invoice No is SCL18/259 and Sales to Mr.Anto', 1548700200, 1548758031, 1, 0, '0000-00-00 00:00:00'),
(11191, 46, 0, 1, 1201901290001, 'SPV18/307', '111', '112,210', 'Invoice No is SPV18/307 and Sales to Pullari', 1548700200, 1548758081, 1, 0, '0000-00-00 00:00:00'),
(11192, 37, 0, 1, 1201901290002, 'SCL18/260', '75', '76,201', 'Invoice No is SCL18/260 and Sales to SDN STORE', 1548700200, 1548758158, 1, 0, '0000-00-00 00:00:00'),
(11193, 46, 0, 1, 1201901290002, 'SPV18/308', '111', '112,210', 'Invoice No is SPV18/308 and Sales to Kumar', 1548700200, 1548758159, 1, 0, '0000-00-00 00:00:00'),
(11194, 48, 0, 1, 1201901290001, 'SKL18/460', '119', '120,212', 'Invoice No is SKL18/460 and Sales to PAUL', 1548700200, 1548758675, 1, 0, '0000-00-00 00:00:00'),
(11195, 43, 0, 1, 1201901290002, 'SMN18/506', '99', '100,207', 'Invoice No is SMN18/506 and Sales to Raju', 1548700200, 1548758727, 1, 0, '0000-00-00 00:00:00'),
(11196, 42, 0, 1, 1201901290001, 'SAG18/347', '95', '96,206', 'Invoice No is SAG18/347 and Sales to SILVA,', 1548700200, 1548758991, 1, 0, '0000-00-00 00:00:00'),
(11197, 42, 0, 1, 1201901290002, 'SAG18/348', '95', '96,206', 'Invoice No is SAG18/348 and Sales to SHAJI,', 1548700200, 1548759119, 1, 0, '0000-00-00 00:00:00'),
(11198, 43, 0, 1, 1201901290003, 'SMN18/507', '99', '100,207', 'Invoice No is SMN18/507 and Sales to Mose', 1548700200, 1548761149, 1, 0, '0000-00-00 00:00:00'),
(11199, 36, 0, 1, 1201901290002, 'SMT18/309', '71', '72,200', 'Invoice No is SMT18/309 and Sales to JOHNSON', 1548700200, 1548762521, 1, 0, '0000-00-00 00:00:00'),
(11200, 39, 0, 1, 1201901290001, 'SVV18/635', '83', '84,203', 'Invoice No is SVV18/635 and Sales to LOORDAIYAN', 1548700200, 1548765084, 1, 0, '0000-00-00 00:00:00'),
(11201, 39, 0, 1, 1201901290002, 'SVV18/636', '83', '84,203', 'Invoice No is SVV18/636 and Sales to STEPHEN', 1548700200, 1548765407, 1, 0, '0000-00-00 00:00:00'),
(11202, 39, 0, 1, 1201901290003, 'SVV18/637', '83', '84,203', 'Invoice No is SVV18/637 and Sales to BRITTO', 1548700200, 1548765543, 1, 0, '0000-00-00 00:00:00'),
(11203, 45, 0, 1, 1201901290001, 'SVZ18/447', '107', '108,209', 'Invoice No is SVZ18/447 and Sales to BENET', 1548700200, 1548767983, 1, 0, '0000-00-00 00:00:00'),
(11204, 48, 0, 1, 1201901290002, 'SKL18/461', '119', '120,212', 'Invoice No is SKL18/461 and Sales to MARIYADAS', 1548700200, 1548768764, 1, 0, '0000-00-00 00:00:00'),
(11205, 38, 0, 1, 1201901290001, 'SEP18/824', '79', '80,202', 'Invoice No is SEP18/824 and Sales to DHASAN', 1548700200, 1548772755, 1, 0, '0000-00-00 00:00:00'),
(11206, 46, 0, 1, 1201901300001, 'SPV18/309', '111', '112,210', 'Invoice No is SPV18/309 and Sales to Kamalusc', 1548786600, 1548826265, 1, 0, '0000-00-00 00:00:00'),
(11207, 40, 0, 1, 1201901300001, 'SKP18/127', '87', '88,204', 'Invoice No is SKP18/127 and Sales to FELAME', 1548786600, 1548827086, 1, 0, '0000-00-00 00:00:00'),
(11208, 40, 0, 1, 1201901300002, 'SKP18/128', '87', '88,204', 'Invoice No is SKP18/128 and Sales to BENEDIT', 1548786600, 1548827195, 1, 0, '0000-00-00 00:00:00'),
(11209, 40, 0, 1, 1201901300003, 'SKP18/129', '87', '88,204', 'Invoice No is SKP18/129 and Sales to SEMBAGAM', 1548786600, 1548828249, 1, 0, '0000-00-00 00:00:00'),
(11210, 40, 0, 2, 2201901300001, '', '1505', '87', 'PHONE and DATA 30/01/2019', 1548786600, 1548829632, 1, 0, '0000-00-00 00:00:00'),
(11211, 40, 0, 2, 2201901300002, '', '1505', '87', 'DERING WATER 30/01/2019', 1548786600, 1548829910, 1, 0, '0000-00-00 00:00:00'),
(11212, 40, 0, 2, 2201901300003, '', '1505', '87', 'SWEEPING charge 30/01/2019', 1548786600, 1548830551, 1, 0, '0000-00-00 00:00:00'),
(11213, 46, 0, 1, 1201901300002, 'SPV18/310', '111', '112,210', 'Invoice No is SPV18/310 and Sales to Albin', 1548786600, 1548831371, 1, 0, '0000-00-00 00:00:00'),
(11214, 47, 0, 1, 1201901300001, 'SNK18/142', '115', '116,211', 'Invoice No is SNK18/142 and Sales to das', 1548786600, 1548831372, 1, 0, '0000-00-00 00:00:00'),
(11215, 0, 0, 1, 1201901300001, 'SCS18/542', '68', '66,199', 'Invoice No is SCS18/542 and Sales to MICHEAL', 1548786600, 1548831614, 1, 0, '0000-00-00 00:00:00'),
(11216, 40, 0, 2, 2201901300004, '', '1505', '87', 'ELECTRICITY Bill 30/01/2019', 1548786600, 1548831884, 1, 0, '0000-00-00 00:00:00'),
(11217, 0, 0, 1, 1201901300002, 'SCS18/543', '68', '66,199', 'Invoice No is SCS18/543 and Sales to Suriya Marine Works', 1548786600, 1548832196, 1, 0, '0000-00-00 00:00:00'),
(11218, 0, 0, 1, 1201901300003, 'SCS18/544', '68', '66,199', 'Invoice No is SCS18/544 and Sales to MARIYADASAN', 1548786600, 1548833735, 1, 0, '0000-00-00 00:00:00'),
(11219, 49, 0, 1, 1201901300001, 'SAP18/483', '123', '124,213', 'Invoice No is SAP18/483 and Sales to Sebastian', 1548786600, 1548834836, 1, 0, '0000-00-00 00:00:00'),
(11221, 38, 0, 1, 1201901300002, 'SEP18/826', '79', '80,202', 'Invoice No is SEP18/826 and Sales to SARAYANNUS', 1548786600, 1548840205, 1, 0, '0000-00-00 00:00:00'),
(11222, 38, 0, 1, 1201901300003, 'SEP18/827', '79', '80,202', 'Invoice No is SEP18/827 and Sales to VINCENT', 1548786600, 1548840369, 1, 0, '0000-00-00 00:00:00'),
(11223, 38, 0, 2, 2201901300001, '', '877', '79', 'cash to koottappully w/s', 1548786600, 1548840666, 1, 0, '0000-00-00 00:00:00'),
(11225, 43, 0, 1, 1201901300002, 'SMN18/509', '99', '100,207', 'Invoice No is SMN18/509 and Sales to Gilbert', 1548786600, 1548842133, 1, 0, '0000-00-00 00:00:00'),
(11226, 42, 0, 1, 1201901300001, 'SAG18/349', '95', '96,206', 'Invoice No is SAG18/349 and Sales to SILVA,', 1548786600, 1548846635, 1, 0, '0000-00-00 00:00:00'),
(11227, 42, 0, 1, 1201901300002, 'SAG18/350', '95', '96,206', 'Invoice No is SAG18/350 and Sales to CHRISTEPHER,', 1548786600, 1548847233, 1, 0, '0000-00-00 00:00:00'),
(11228, 40, 0, 1, 1201901300004, '', '1332', '87', 'Amount Transfer From Enayam W/s.(30-01-2019)', 1548786600, 1548848606, 1, 0, '0000-00-00 00:00:00'),
(11229, 39, 0, 1, 1201901300001, 'SVV18/638', '83', '84,203', 'Invoice No is SVV18/638 and Sales to MELVIN', 1548786600, 1548849556, 1, 0, '0000-00-00 00:00:00'),
(11230, 39, 0, 1, 1201901300002, 'SVV18/639', '83', '84,203', 'Invoice No is SVV18/639 and Sales to SOLAMEN', 1548786600, 1548849713, 1, 0, '0000-00-00 00:00:00'),
(11231, 39, 0, 1, 1201901300003, 'SVV18/640', '83', '84,203', 'Invoice No is SVV18/640 and Sales to ROBERT', 1548786600, 1548849783, 1, 0, '0000-00-00 00:00:00'),
(11232, 39, 0, 2, 2201901300001, '', '919', '83', 'Cash to KOOTTAPPULLY W/s', 1548786600, 1548850019, 1, 0, '0000-00-00 00:00:00'),
(11233, 45, 0, 1, 1201901300001, 'SVZ18/448', '107', '108,209', 'Invoice No is SVZ18/448 and Sales to ANTO', 1548786600, 1548850150, 1, 0, '0000-00-00 00:00:00'),
(11234, 38, 0, 1, 1201901300004, 'SEP18/828', '79', '80,202', 'Invoice No is SEP18/828 and Sales to AROCKIAM', 1548786600, 1548851593, 1, 0, '0000-00-00 00:00:00'),
(11235, 38, 0, 1, 1201901300005, 'SEP18/829', '79', '80,202', 'Invoice No is SEP18/829 and Sales to ANTONY', 1548786600, 1548851665, 1, 0, '0000-00-00 00:00:00'),
(11236, 38, 0, 2, 2201901300002, '', '1422', '79', 'obm sales incentive 6x500', 1548786600, 1548852150, 1, 1, '0000-00-00 00:00:00'),
(11237, 38, 0, 2, 2201901300003, '', '1222', '79', 'salary alto', 1548786600, 1548852344, 1, 0, '0000-00-00 00:00:00'),
(11238, 38, 0, 2, 2201901300004, '', '1229', '79', 'salary ajin', 1548786600, 1548852385, 1, 0, '0000-00-00 00:00:00'),
(11239, 38, 0, 2, 2201901300005, '', '1236', '79', 'stipend sachin', 1548786600, 1548852467, 1, 1, '0000-00-00 00:00:00'),
(11240, 38, 0, 2, 2201901300006, '', '1233', '79', 'auto fare 10x80', 1548786600, 1548852686, 1, 1, '0000-00-00 00:00:00'),
(11241, 38, 0, 2, 2201901300007, '', '1422', '79', 'sweeping,test tank, water', 1548786600, 1548852954, 1, 0, '0000-00-00 00:00:00'),
(11242, 38, 0, 2, 2201901300008, '', '1223', '79', 'telephone & net', 1548786600, 1548853029, 1, 0, '0000-00-00 00:00:00'),
(11243, 38, 0, 2, 2201901300009, '', '1219', '79', 'marketing allowances', 1548786600, 1548853187, 1, 1, '0000-00-00 00:00:00'),
(11244, 38, 0, 2, 2201901300010, '', '1220', '79', 'store allowances', 1548786600, 1548853248, 1, 0, '0000-00-00 00:00:00'),
(11245, 38, 0, 2, 2201901300011, '', '1225', '79', 'tea & washing 3x770', 1548786600, 1548853445, 1, 0, '0000-00-00 00:00:00'),
(11246, 0, 0, 1, 1201901300004, 'SCS18/545', '68', '66,199', 'Invoice No is SCS18/545 and Sales to FLOATELS INDIA PRIVATE  LIMITED', 1548786600, 1548855999, 1, 0, '0000-00-00 00:00:00'),
(11247, 36, 0, 1, 1201901300001, 'SMT18/310', '71', '72,200', 'Invoice No is SMT18/310 and Sales to xavier', 1548786600, 1548856282, 1, 0, '0000-00-00 00:00:00'),
(11248, 48, 0, 1, 1201901300001, 'SKL18/462', '119', '120,212', 'Invoice No is SKL18/462 and Sales to RAJU', 1548786600, 1548856399, 1, 0, '0000-00-00 00:00:00'),
(11249, 0, 0, 1, 1201901300005, 'SCS18/546', '68', '66,199', 'Invoice No is SCS18/546 and Sales to DTPC THIRUVANANTHAPURAM', 1548786600, 1548860227, 1, 0, '0000-00-00 00:00:00'),
(11250, 47, 0, 2, 2201901220001, '', '1101', '115', 'Purchase of Drinking water', 1548095400, 1548906913, 1, 0, '0000-00-00 00:00:00'),
(11251, 47, 0, 2, 2201901290001, '', '1101', '115', 'E.B BILL FOR THE MONTH OF JAN 2019.', 1548700200, 1548907198, 1, 0, '0000-00-00 00:00:00'),
(11624, 50, 0, 2, 2201901310012, '', '1483', '127', 'Cash to mangalor OBM', 1548873000, 1549620701, 1, 0, '0000-00-00 00:00:00'),
(11253, 47, 0, 2, 2201901230001, '', '1530', '115', 'PUCHESE OF CONSUMABLE ON 23/01/19.\r\n', 1548181800, 1548907572, 1, 0, '0000-00-00 00:00:00'),
(11254, 47, 0, 2, 2201901170001, '', '1530', '115', 'PURCHES OF COUNSUMABLE ON 17/01/19.', 1547663400, 1548907780, 1, 0, '0000-00-00 00:00:00'),
(11255, 47, 0, 2, 2201901190001, '', '1531', '115', 'PARCEL RECEEVING TA. FOR 19-01-19', 1547836200, 1548907934, 1, 0, '0000-00-00 00:00:00'),
(11256, 47, 0, 2, 2201901250001, '', '1532', '115', 'PARCEL RECEVING CHARGE TA FOR 25-01-19', 1548354600, 1548908052, 1, 0, '0000-00-00 00:00:00'),
(11257, 47, 0, 2, 2201901250001, '', '1090', '115', 'PARCEL RECEVING CHARGE AND LLODING CHARGE.', 1548354600, 1548908198, 1, 0, '0000-00-00 00:00:00'),
(11627, 50, 0, 2, 2201901310015, '', '1556', '127', 'OBM INCENTIVE TO BENNY', 1548873000, 1549621210, 1, 1, '0000-00-00 00:00:00'),
(11259, 40, 0, 1, 1201901310001, '', '1332', '87', 'cash from vallavillai', 1548873000, 1548910955, 1, 0, '0000-00-00 00:00:00'),
(11260, 0, 0, 1, 1201901310001, 'SCS18/547', '68', '66,199', 'Invoice No is SCS18/547 and Sales to EDRYL INDIA ', 1548873000, 1548911276, 1, 0, '0000-00-00 00:00:00'),
(11261, 47, 0, 2, 2201901190001, '', '1314', '115', 'PARCEL RECEVING CHARGE AND LODING CHARGE.', 1547836200, 1548911921, 1, 0, '0000-00-00 00:00:00'),
(11262, 47, 0, 2, 2201901300001, '', '1534', '115', 'TOOLS PURCHESE.', 1548786600, 1548912330, 1, 0, '0000-00-00 00:00:00'),
(11263, 40, 0, 2, 2201901310001, '', '1511', '87', 'For month of salary january (shibu.o)', 1548873000, 1548912553, 1, 0, '0000-00-00 00:00:00'),
(11264, 40, 0, 2, 2201901310002, '', '1139', '87', 'For month of salary january (rajesh)', 1548873000, 1548912686, 1, 0, '0000-00-00 00:00:00'),
(11265, 40, 0, 2, 2201901310003, '', '1398', '87', 'For month of salary january (nakkeeran)', 1548873000, 1548912791, 1, 0, '0000-00-00 00:00:00'),
(11266, 47, 0, 2, 2201901290001, '', '1530', '115', 'WORKSHOP EQUPMENTS.', 1548700200, 1548912822, 1, 0, '0000-00-00 00:00:00'),
(11267, 40, 0, 2, 2201901310004, '', '1511', '87', 'Store allowance', 1548873000, 1548912894, 1, 0, '0000-00-00 00:00:00'),
(11268, 47, 0, 1, 1201901310001, 'SNK18/143', '115', '116,211', 'Invoice No is SNK18/143 and Sales to nelson', 1548873000, 1548913354, 1, 0, '0000-00-00 00:00:00'),
(11269, 40, 0, 2, 2201901310005, '', '1536', '87', 'Field work (petrol expence)', 1548873000, 1548913809, 1, 1, '0000-00-00 00:00:00'),
(11270, 40, 0, 2, 2201901310006, '', '1536', '87', 'vallavilai to koottapulli', 1548873000, 1548914098, 1, 1, '0000-00-00 00:00:00'),
(11271, 40, 0, 2, 2201901310007, '', '1536', '87', 'koottapulli to thiruchenthur', 1548873000, 1548914182, 1, 1, '0000-00-00 00:00:00'),
(11625, 50, 0, 2, 2201901310013, '', '1554', '127', 'OBM INCENTIVE TO SHANKAR ', 1548873000, 1549621101, 1, 1, '0000-00-00 00:00:00'),
(11273, 47, 0, 2, 2201901290001, '', '1091', '115', 'T.A for Purchase of Tools\r\n', 1548700200, 1548914509, 1, 0, '0000-00-00 00:00:00'),
(11274, 40, 0, 2, 2201901310008, '', '1539', '87', 'engin incentive (shibu.o)', 1548873000, 1548914549, 1, 1, '0000-00-00 00:00:00'),
(11275, 40, 0, 2, 2201901310009, '', '1537', '87', 'leave encashment (shibu)', 1548873000, 1548914652, 1, 1, '0000-00-00 00:00:00'),
(11276, 40, 0, 2, 2201901310010, '', '1538', '87', 'leave encashment (rajesh)', 1548873000, 1548914721, 1, 1, '0000-00-00 00:00:00'),
(11277, 40, 0, 2, 2201901310011, '', '1540', '87', 'Workshop rent (two month December January )', 1548873000, 1548914942, 1, 1, '0000-00-00 00:00:00'),
(11278, 40, 0, 2, 2201901310012, '', '1508', '87', 'tea and washing (shibu.o)', 1548873000, 1548915051, 1, 1, '0000-00-00 00:00:00'),
(11279, 40, 0, 2, 2201901310013, '', '1151', '87', 'tea and washing (rajesh)', 1548873000, 1548915113, 1, 1, '0000-00-00 00:00:00'),
(11280, 40, 0, 2, 2201901310014, '', '1326', '87', 'tea and washing (nakkeeran)', 1548873000, 1548915199, 1, 1, '0000-00-00 00:00:00'),
(11281, 42, 0, 1, 1201901310001, 'SAG18/351', '95', '96,206', 'Invoice No is SAG18/351 and Sales to SAJAN,', 1548873000, 1548915754, 1, 0, '0000-00-00 00:00:00'),
(11282, 42, 0, 1, 1201901310002, 'SAG18/352', '95', '96,206', 'Invoice No is SAG18/352 and Sales to JOY,', 1548873000, 1548915944, 1, 0, '0000-00-00 00:00:00'),
(11283, 39, 0, 1, 1201901310001, 'SVV18/641', '83', '84,203', 'Invoice No is SVV18/641 and Sales to STELLUS', 1548873000, 1548916709, 1, 0, '0000-00-00 00:00:00'),
(11284, 42, 0, 1, 1201901310003, 'SAG18/353', '95', '96,206', 'Invoice No is SAG18/353 and Sales to CHRISTEPHER,', 1548873000, 1548916896, 1, 0, '0000-00-00 00:00:00'),
(11285, 43, 0, 1, 1201901310001, 'SMN18/510', '99', '100,207', 'Invoice No is SMN18/510 and Sales to Antony', 1548873000, 1548917474, 1, 0, '0000-00-00 00:00:00'),
(11286, 43, 0, 2, 2201901310001, '', '1028', '99', 'Salary the month of January 2019 (Leen)', 1548873000, 1548917912, 1, 0, '0000-00-00 00:00:00'),
(11287, 43, 0, 2, 2201901310002, '', '1029', '99', 'Tea and washing (Leen)', 1548873000, 1548918102, 1, 0, '0000-00-00 00:00:00'),
(11288, 43, 0, 2, 2201901310003, '', '1030', '99', 'Salary the month of January 2019 (Sebastian.A)', 1548873000, 1548918264, 1, 0, '0000-00-00 00:00:00'),
(11289, 43, 0, 2, 2201901310004, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1548873000, 1548918513, 1, 0, '0000-00-00 00:00:00'),
(11290, 43, 0, 2, 2201901310005, '', '1033', '99', 'Special allawance(Sebastian.A)', 1548873000, 1548918604, 1, 0, '0000-00-00 00:00:00'),
(11291, 43, 0, 2, 2201901310006, '', '1032', '99', 'Store keeping allawance (Sebastian.A)', 1548873000, 1548918766, 1, 0, '0000-00-00 00:00:00'),
(11292, 43, 0, 2, 2201901310007, '', '1024', '99', 'Drinking water', 1548873000, 1548918995, 1, 0, '0000-00-00 00:00:00'),
(11293, 48, 0, 1, 1201901310001, 'SKL18/463', '119', '120,212', 'Invoice No is SKL18/463 and Sales to GEORGEDANIEL', 1548873000, 1548919352, 1, 0, '0000-00-00 00:00:00'),
(11294, 36, 0, 1, 1201901310001, 'SMT18/311', '71', '72,200', 'Invoice No is SMT18/311 and Sales to GODWIN', 1548873000, 1548920127, 1, 0, '0000-00-00 00:00:00'),
(11295, 48, 0, 2, 2201901310001, '', '1034', '119', 'SALARYYESUBALUMONTHOFJANUARY.2019', 1548873000, 1548920339, 1, 0, '0000-00-00 00:00:00'),
(11296, 43, 0, 2, 2201901310008, '', '1024', '99', 'Electricity charge', 1548873000, 1548920454, 1, 0, '0000-00-00 00:00:00'),
(11297, 48, 0, 2, 2201901310002, '', '1312', '119', 'SALARYJIMMISIMONMONTHOFJANUARY2019', 1548873000, 1548920471, 1, 0, '0000-00-00 00:00:00'),
(11298, 48, 0, 2, 2201901310003, '', '1034', '119', 'SPECIAL ALLOWENCE YESUBALU.2019.JANUARY', 1548873000, 1548920767, 1, 0, '0000-00-00 00:00:00'),
(11299, 48, 0, 2, 2201901310004, '', '1034', '119', 'TEA AND WASHING YESUBALU.2019.JANUARY.', 1548873000, 1548921065, 1, 0, '0000-00-00 00:00:00'),
(11300, 43, 0, 1, 1201901310002, 'SMN18/511', '99', '100,207', 'Invoice No is SMN18/511 and Sales to Subash', 1548873000, 1548921187, 1, 0, '0000-00-00 00:00:00'),
(11301, 48, 0, 2, 2201901310005, '', '1312', '119', 'STORE ALLOWANCE JIMMISIMON.2019.JANUARY.', 1548873000, 1548921216, 1, 0, '0000-00-00 00:00:00'),
(11302, 48, 0, 2, 2201901310006, '', '1312', '119', 'TEA AND WASHING ALLOWANCE.2019JANUARY.', 1548873000, 1548921341, 1, 0, '0000-00-00 00:00:00'),
(11303, 48, 0, 2, 2201901310007, '', '1495', '119', 'ELECRICITY BILL FOR WORKSHOP.2019.JANUARY.', 1548873000, 1548921673, 1, 0, '0000-00-00 00:00:00'),
(11304, 48, 0, 2, 2201901310008, '', '1495', '119', 'DRINKING WATTER BILL.2019.JANUARY.', 1548873000, 1548921853, 1, 0, '0000-00-00 00:00:00'),
(11305, 48, 0, 2, 2201901310009, '', '1268', '119', 'PURCHASE OF CONSUMABLE.2019.JANUARY', 1548873000, 1548922042, 1, 0, '0000-00-00 00:00:00'),
(11306, 43, 0, 2, 2201901310009, '', '1541', '99', 'Leave surender (Sebastian.A)', 1548873000, 1548922300, 1, 0, '0000-00-00 00:00:00'),
(11307, 48, 0, 2, 2201901310010, '', '1353', '119', 'GUEST HOUSE RENT.2019.JANUARY.', 1548873000, 1548922363, 1, 0, '0000-00-00 00:00:00'),
(11308, 46, 0, 1, 1201901310001, 'SPV18/311', '111', '112,210', 'Invoice No is SPV18/311 and Sales to Shibu', 1548873000, 1548922412, 1, 0, '0000-00-00 00:00:00'),
(11309, 48, 0, 2, 2201901310011, '', '1494', '119', 'WORK SHOP RENTFOR JANUARY 2019.', 1548873000, 1548922564, 1, 0, '0000-00-00 00:00:00'),
(11310, 0, 0, 1, 1201901310002, 'SCS18/548', '68', '66,199', 'Invoice No is SCS18/548 and Sales to JOHN', 1548873000, 1548922790, 1, 0, '0000-00-00 00:00:00'),
(11311, 48, 0, 2, 2201901310012, '', '1542', '119', 'GUEST HOUSE.UNLOADING AND AUTO FAIR.', 1548873000, 1548923161, 1, 0, '0000-00-00 00:00:00'),
(11312, 47, 0, 2, 2201901050001, '', '1101', '115', 'drinking water billl for the month of des 2018', 1546626600, 1548924232, 1, 0, '0000-00-00 00:00:00'),
(11313, 47, 0, 2, 2201901310002, '', '1544', '115', 'computer repairing charge/ TA.\r\n', 1548873000, 1548924406, 1, 0, '0000-00-00 00:00:00'),
(11314, 41, 0, 1, 1201901310001, 'SCK18/175', '91', '92,205', 'Invoice No is SCK18/175 and Sales to KUMARESAN', 1548873000, 1548924482, 1, 0, '0000-00-00 00:00:00'),
(11315, 49, 0, 1, 1201901310001, 'SAP18/484', '123', '124,213', 'Invoice No is SAP18/484 and Sales to BenedictBabu', 1548873000, 1548925112, 1, 0, '0000-00-00 00:00:00'),
(11316, 50, 0, 1, 1201901310001, 'SMG18/336', '127', '128,214', 'Invoice No is SMG18/336 and Sales to SACHIN GENGOLLI', 1548873000, 1548925853, 1, 0, '0000-00-00 00:00:00'),
(11317, 39, 0, 4, 4201901230001, '', '82', '83', 'Cash to bank', 1548181800, 1548926450, 1, 0, '0000-00-00 00:00:00'),
(11318, 39, 0, 2, 2201901310001, '', '1112', '83', 'Tea and washing  EUGIN', 1548873000, 1548926657, 1, 0, '0000-00-00 00:00:00'),
(11319, 39, 0, 2, 2201901310002, '', '1503', '83', 'Store allowance', 1548873000, 1548926802, 1, 0, '0000-00-00 00:00:00'),
(11320, 39, 0, 2, 2201901310003, '', '1116', '83', 'Phone and data charge', 1548873000, 1548926882, 1, 0, '0000-00-00 00:00:00'),
(11321, 39, 0, 2, 2201901310004, '', '1443', '83', 'Drinking water and sweeping charge', 1548873000, 1548927016, 1, 0, '0000-00-00 00:00:00'),
(11322, 39, 0, 2, 2201901310005, '', '1120', '83', 'OBM sales promation', 1548873000, 1548927122, 1, 1, '0000-00-00 00:00:00'),
(11323, 39, 0, 2, 2201901310006, '', '1112', '83', 'Test tank cleaning', 1548873000, 1548927236, 1, 0, '0000-00-00 00:00:00'),
(11324, 39, 0, 2, 2201901310007, '', '1309', '83', 'Tea and wsahing  REJIN', 1548873000, 1548927319, 1, 0, '0000-00-00 00:00:00'),
(11325, 39, 0, 2, 2201901310008, '', '1397', '83', 'Tea and washing PRANEESH', 1548873000, 1548927394, 1, 0, '0000-00-00 00:00:00'),
(11326, 39, 0, 2, 2201901310009, '', '1396', '83', 'Stiphent  PRANEESH', 1548873000, 1548927452, 1, 1, '0000-00-00 00:00:00'),
(11327, 39, 0, 2, 2201901310010, '', '1504', '83', 'Tea and washing MANO', 1548873000, 1548927523, 1, 0, '0000-00-00 00:00:00'),
(11328, 39, 0, 2, 2201901310011, '', '1119', '83', 'OBM show room rent', 1548873000, 1548927594, 1, 1, '0000-00-00 00:00:00'),
(11329, 36, 0, 2, 2201901310001, '', '1238', '71', 'SALARY. SUBIN', 1548873000, 1548927663, 1, 0, '0000-00-00 00:00:00'),
(11330, 39, 0, 2, 2201901310012, '', '1442', '83', 'Guest house rent', 1548873000, 1548927672, 1, 0, '0000-00-00 00:00:00'),
(11331, 39, 0, 2, 2201901310013, '', '1121', '83', 'Workshop rent', 1548873000, 1548927733, 1, 0, '0000-00-00 00:00:00'),
(11332, 36, 0, 2, 2201901310002, '', '1491', '71', 'STIPEND.CLINTAN', 1548873000, 1548927813, 1, 1, '0000-00-00 00:00:00'),
(11333, 39, 0, 2, 2201901310014, '', '1115', '83', 'T A Vallavila W/s  to Kottapuzhi W/s', 1548873000, 1548927935, 1, 1, '0000-00-00 00:00:00'),
(11334, 36, 0, 2, 2201901310003, '', '1239', '71', 'WORK SHOP RENT', 1548873000, 1548927967, 1, 1, '0000-00-00 00:00:00'),
(11335, 36, 0, 2, 2201901310004, '', '1246', '71', 'TEA AND WASHING SUBIN', 1548873000, 1548928133, 1, 0, '0000-00-00 00:00:00'),
(11336, 36, 0, 2, 2201901310005, '', '1492', '71', 'TEA AND WASHING CLINTAN', 1548873000, 1548928252, 1, 1, '0000-00-00 00:00:00'),
(11337, 36, 0, 2, 2201901310006, '', '1244', '71', 'STORE ALLAWANCE SUBIN', 1548873000, 1548928466, 1, 1, '0000-00-00 00:00:00'),
(11338, 36, 0, 2, 2201901310007, '', '1240', '71', 'TELEPHONE CHARGE', 1548873000, 1548928616, 1, 0, '0000-00-00 00:00:00'),
(11339, 36, 0, 2, 2201901310008, '', '1439', '71', 'DRINKING WATTER', 1548873000, 1548928775, 1, 0, '0000-00-00 00:00:00'),
(11340, 0, 0, 1, 1201901310003, 'SCS18/549', '68', '66,199', 'Invoice No is SCS18/549 and Sales to M/s.Cleghorn Mfg.Co.Pvt.Ltd.', 1548873000, 1548928836, 1, 0, '0000-00-00 00:00:00'),
(11341, 36, 0, 2, 2201901310009, '', '1238', '71', 'SALARIE ALLOWANCE SUBIN', 1548873000, 1548929174, 1, 0, '0000-00-00 00:00:00'),
(11342, 36, 0, 2, 2201901310010, '', '1545', '71', 'PURCHASE OF CONSUMABLE', 1548873000, 1548929520, 1, 0, '0000-00-00 00:00:00'),
(11343, 36, 0, 2, 2201901310011, '', '1248', '71', 'NEW ENGINE INCENTIVE SUBIN', 1548873000, 1548929688, 1, 1, '0000-00-00 00:00:00'),
(11344, 39, 0, 1, 1201901310002, 'SVV18/642', '83', '84,203', 'Invoice No is SVV18/642 and Sales to ANTONY', 1548873000, 1548929750, 1, 0, '0000-00-00 00:00:00'),
(11345, 36, 0, 1, 1201901310002, 'SMT18/312', '71', '72,200', 'Invoice No is SMT18/312 and Sales to SRIDAR', 1548873000, 1548930270, 1, 0, '0000-00-00 00:00:00'),
(11346, 39, 0, 1, 1201901310003, 'SVV18/643', '83', '84,203', 'Invoice No is SVV18/643 and Sales to RITAS', 1548873000, 1548930341, 1, 0, '0000-00-00 00:00:00'),
(11347, 36, 0, 2, 2201901310012, '', '1242', '71', 'TRAVELING ALLAWANCE SUBIN', 1548873000, 1548930632, 1, 0, '0000-00-00 00:00:00'),
(11348, 39, 0, 2, 2201901310015, '', '1131', '83', 'New engine insentive', 1548873000, 1548930949, 1, 1, '0000-00-00 00:00:00'),
(11349, 39, 0, 2, 2201901310016, '', '1131', '83', 'New engine insentive', 1548873000, 1548931004, 1, 1, '0000-00-00 00:00:00'),
(11350, 36, 0, 2, 2201901310013, '', '1439', '71', 'TEST TANK CLEANING AND WATER', 1548873000, 1548931029, 1, 1, '0000-00-00 00:00:00'),
(11351, 36, 0, 4, 4201901310001, '', '70', '71', 'CASH TO BANK', 1548873000, 1548931121, 1, 0, '0000-00-00 00:00:00'),
(11352, 42, 0, 2, 2201901310001, '', '1012', '95', 'Salary to sebastian for the month of january.', 1548873000, 1548931126, 1, 0, '0000-00-00 00:00:00'),
(11353, 42, 0, 2, 2201901310002, '', '1014', '95', 'Salary to fredy for the month of january.', 1548873000, 1548931246, 1, 0, '0000-00-00 00:00:00'),
(11354, 42, 0, 2, 2201901310003, '', '1013', '95', 'Salary to binu,for the month of january.', 1548873000, 1548931378, 1, 0, '0000-00-00 00:00:00'),
(11355, 46, 0, 2, 2201901310001, '', '1475', '111', 'Rom Rent', 1548873000, 1548931468, 1, 1, '0000-00-00 00:00:00'),
(11356, 42, 0, 2, 2201901310004, '', '1546', '95', 'Leave Encashment to binu,for the year 2018.', 1548873000, 1548931893, 1, 1, '0000-00-00 00:00:00'),
(11357, 42, 0, 2, 2201901310005, '', '1547', '95', 'Leave Encashment to fredy,for the year 2018.', 1548873000, 1548932231, 1, 1, '0000-00-00 00:00:00'),
(11358, 39, 0, 2, 2201901310017, '', '1443', '83', 'Electricity bill', 1548873000, 1548932485, 1, 0, '0000-00-00 00:00:00'),
(11359, 42, 0, 2, 2201901310006, '', '1017', '95', 'Store allowance to sebastian,for the month of january.', 1548873000, 1548932537, 1, 0, '0000-00-00 00:00:00'),
(11360, 39, 0, 2, 2201901310018, '', '1128', '83', 'Purchese of Multi meter', 1548873000, 1548932626, 1, 0, '0000-00-00 00:00:00'),
(11361, 46, 0, 2, 2201901310002, '', '1006', '111', 'Sweeoing allawase', 1548873000, 1548932642, 1, 0, '0000-00-00 00:00:00'),
(11362, 45, 0, 2, 2201901170001, '', '998', '107', 'PURCHASING GUST HOME ITEMS', 1547663400, 1548932702, 1, 0, '0000-00-00 00:00:00'),
(11363, 46, 0, 2, 2201901310003, '', '1006', '111', 'Dring water', 1548873000, 1548932767, 1, 0, '0000-00-00 00:00:00'),
(11788, 39, 0, 1, 1201902180001, 'SVV18/677', '83', '84,203', 'Invoice No is SVV18/677 and Sales to JOHN', 1550428200, 1550486660, 1, 0, '0000-00-00 00:00:00'),
(11365, 46, 0, 2, 2201901310004, '', '1009', '111', 'Store keeping', 1548873000, 1548932877, 1, 0, '0000-00-00 00:00:00'),
(11789, 39, 0, 1, 1201902180002, 'SVV18/678', '83', '84,203', 'Invoice No is SVV18/678 and Sales to RITAS', 1550428200, 1550486937, 1, 0, '0000-00-00 00:00:00'),
(11367, 42, 0, 2, 2201901310007, '', '1019', '95', 'Tea and washing allowance to sebastian, for the month of january.', 1548873000, 1548932927, 1, 0, '0000-00-00 00:00:00'),
(11368, 46, 0, 2, 2201901310005, '', '1010', '111', 'Tea and Washing', 1548873000, 1548932968, 1, 0, '0000-00-00 00:00:00'),
(11791, 48, 0, 1, 1201902180002, 'SKL18/485', '119', '120,212', 'Invoice No is SKL18/485 and Sales to JUSTIN', 1550428200, 1550489317, 1, 0, '0000-00-00 00:00:00'),
(11370, 46, 0, 2, 2201901310006, '', '1006', '111', 'Salary allowances', 1548873000, 1548933078, 1, 0, '0000-00-00 00:00:00'),
(11371, 42, 0, 2, 2201901310008, '', '1020', '95', 'Tea and washing allowance to binu, for the month of january.', 1548873000, 1548933124, 1, 0, '0000-00-00 00:00:00'),
(11373, 46, 0, 2, 2201901310007, '', '1006', '111', 'Petrol charg OBM Seal', 1548873000, 1548933193, 1, 1, '0000-00-00 00:00:00'),
(11790, 39, 0, 4, 4201902180001, '', '82', '83', 'Cash to bank', 1550428200, 1550489168, 1, 0, '0000-00-00 00:00:00'),
(11375, 46, 0, 2, 2201901310008, '', '1177', '111', 'Traveling allawance', 1548873000, 1548933311, 1, 0, '0000-00-00 00:00:00'),
(11787, 43, 0, 1, 1201902180002, 'SMN18/531', '99', '100,207', 'Invoice No is SMN18/531 and Sales to John', 1550428200, 1550483067, 1, 0, '0000-00-00 00:00:00'),
(11379, 42, 0, 2, 2201901310009, '', '1020', '95', 'Tea and washing allowance to fredy,for the month of january.', 1548873000, 1548933474, 1, 0, '0000-00-00 00:00:00'),
(11380, 46, 0, 2, 2201901310009, '', '1464', '111', 'Electricity bill', 1548873000, 1548933515, 1, 0, '0000-00-00 00:00:00'),
(11786, 43, 0, 1, 1201902180001, 'SMN18/530', '99', '100,207', 'Invoice No is SMN18/530 and Sales to Varghes', 1550428200, 1550482605, 1, 0, '0000-00-00 00:00:00'),
(11384, 46, 0, 2, 2201901310010, '', '1548', '111', 'Leave encashment', 1548873000, 1548933724, 1, 1, '0000-00-00 00:00:00'),
(11385, 42, 0, 2, 2201901310010, '', '1023', '95', 'Engine sales incentive,DT 25 KL 812163.', 1548873000, 1548933742, 1, 1, '0000-00-00 00:00:00'),
(11785, 42, 0, 1, 1201902180001, 'SAG18/365', '95', '96,206', 'Invoice No is SAG18/365 and Sales to MICHEAL,', 1550428200, 1550481934, 1, 0, '0000-00-00 00:00:00'),
(11388, 46, 0, 2, 2201901310011, '', '1176', '111', 'Engin sal Incentive', 1548873000, 1548933951, 1, 1, '0000-00-00 00:00:00'),
(11389, 47, 0, 2, 2201901180001, '', '1549', '115', 'festivel donetion.', 1547749800, 1548934177, 1, 0, '0000-00-00 00:00:00'),
(11390, 42, 0, 2, 2201901310011, '', '1018', '95', 'Spacial allowance to fredy,for the month of january.', 1548873000, 1548934185, 1, 0, '0000-00-00 00:00:00'),
(11391, 47, 0, 2, 2201901310003, '', '1097', '115', 'store allowance for jan 2019', 1548873000, 1548934283, 1, 0, '0000-00-00 00:00:00'),
(11392, 47, 0, 2, 2201901310004, '', '1438', '115', 'tea washing allowance jan 2019.', 1548873000, 1548934457, 1, 0, '0000-00-00 00:00:00'),
(11393, 42, 0, 2, 2201901310012, '', '1016', '95', 'Monthly traveling allowance to sebastian,for the month of january. ', 1548873000, 1548934528, 1, 0, '0000-00-00 00:00:00'),
(11394, 47, 0, 2, 2201901310005, '', '1098', '115', 'w/s cleening jan 2019.', 1548873000, 1548934590, 1, 0, '0000-00-00 00:00:00'),
(11395, 42, 0, 2, 2201901310013, '', '1184', '95', 'Drinking water charge,for the month of january.', 1548873000, 1548934701, 1, 0, '0000-00-00 00:00:00'),
(11396, 46, 0, 2, 2201901310012, '', '1006', '111', 'Spear parching autto \r\nKaramana TO Poovar                                                                                                                                                            ', 1548873000, 1548935019, 1, 0, '0000-00-00 00:00:00'),
(11397, 46, 0, 2, 2201901310013, '', '1006', '111', 'oil Parching autto\r\nMarianad to anjengo', 1548873000, 1548935142, 1, 0, '0000-00-00 00:00:00'),
(11398, 46, 0, 2, 2201901310014, '', '1006', '111', 'Spear parching autto\r\nVizhinjam to poovar', 1548873000, 1548935260, 1, 0, '0000-00-00 00:00:00'),
(11399, 46, 0, 2, 2201901310015, '', '1181', '111', 'Salaries', 1548873000, 1548935369, 1, 0, '0000-00-00 00:00:00'),
(11400, 47, 0, 2, 2201901310006, '', '1091', '115', 't a for 2019 jan.', 1548873000, 1548935446, 1, 0, '0000-00-00 00:00:00'),
(11401, 39, 0, 1, 1201901310004, 'SVV18/644', '83', '84,203', 'Invoice No is SVV18/644 and Sales to THADIOUS', 1548873000, 1548935492, 1, 0, '0000-00-00 00:00:00'),
(11402, 39, 0, 1, 1201901310005, 'SVV18/645', '83', '84,203', 'Invoice No is SVV18/645 and Sales to STELLUS', 1548873000, 1548935991, 1, 0, '0000-00-00 00:00:00'),
(11403, 39, 0, 2, 2201901310019, '', '1125', '83', 'Salery EUGIN', 1548873000, 1548936311, 1, 1, '0000-00-00 00:00:00'),
(11404, 39, 0, 2, 2201901310020, '', '1317', '83', 'Salery  REJIN', 1548873000, 1548936366, 1, 0, '0000-00-00 00:00:00'),
(11405, 39, 0, 2, 2201901310021, '', '1550', '83', 'Salery MANO', 1548873000, 1548936445, 1, 0, '0000-00-00 00:00:00'),
(11406, 48, 0, 1, 1201901310002, 'SKL18/464', '119', '120,212', 'Invoice No is SKL18/464 and Sales to HENTRY', 1548873000, 1548936774, 1, 0, '0000-00-00 00:00:00'),
(11407, 43, 0, 4, 4201901310001, '', '98', '99', 'Cash deposited Kazhakuttam Bank', 1548873000, 1548938538, 1, 0, '0000-00-00 00:00:00'),
(11408, 43, 0, 2, 2201901310010, '', '1031', '99', 'Workshop clening', 1548873000, 1548938671, 1, 0, '0000-00-00 00:00:00'),
(11409, 43, 0, 2, 2201901310011, '', '1385', '99', 'petrol charge  mariyanadu to kazhakuttam (Bank)', 1548873000, 1548939163, 1, 0, '0000-00-00 00:00:00'),
(11410, 50, 0, 1, 1201901310002, 'SMG18/337', '127', '128,214', 'Invoice No is SMG18/337 and Sales to ABBUBAKAR', 1548873000, 1548940131, 1, 0, '0000-00-00 00:00:00'),
(11411, 37, 0, 2, 2201901310001, '', '1056', '75', 'SALARY TO MARIA JOHN JAN 2019', 1548873000, 1548987500, 1, 1, '0000-00-00 00:00:00'),
(11412, 37, 0, 2, 2201901310002, '', '1055', '75', 'SALARY TO ANTONY JACKSON JAN 2019', 1548873000, 1548987648, 1, 0, '0000-00-00 00:00:00'),
(11413, 37, 0, 2, 2201901310003, '', '1075', '75', 'TEA & WASHING 23X30 1X50', 1548873000, 1548987804, 1, 0, '0000-00-00 00:00:00'),
(11414, 37, 0, 2, 2201901310004, '', '1072', '75', 'TEA EX 24X30', 1548873000, 1548988706, 1, 0, '0000-00-00 00:00:00'),
(11415, 37, 0, 2, 2201901310005, '', '1076', '75', 'TEA & WAS 24X30  1X50', 1548873000, 1548988826, 1, 0, '0000-00-00 00:00:00'),
(11416, 37, 0, 2, 2201901310006, '', '1068', '75', 'STIPENT JUN 2019', 1548873000, 1548988933, 1, 1, '0000-00-00 00:00:00'),
(11417, 37, 0, 2, 2201901310007, '', '1078', '75', 'OBM UN LODING 28X30', 1548873000, 1548989051, 1, 1, '0000-00-00 00:00:00'),
(11418, 37, 0, 2, 2201901310008, '', '1066', '75', 'TELE PHONE CH', 1548873000, 1548989206, 1, 0, '0000-00-00 00:00:00'),
(11420, 45, 0, 1, 1201902010001, 'SVZ18/449', '107', '108,209', 'Invoice No is SVZ18/449 and Sales to HANSALAM', 1548959400, 1549000434, 1, 0, '0000-00-00 00:00:00'),
(11421, 48, 0, 1, 1201902010001, 'SKL18/465', '119', '120,212', 'Invoice No is SKL18/465 and Sales to SAJI', 1548959400, 1549001280, 1, 0, '0000-00-00 00:00:00'),
(11422, 45, 0, 1, 1201902010002, 'SVZ18/450', '107', '108,209', 'Invoice No is SVZ18/450 and Sales to AGASTIN', 1548959400, 1549001524, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(11423, 46, 0, 1, 1201902010001, 'SPV18/312', '111', '112,210', 'Invoice No is SPV18/312 and Sales to Selva', 1548959400, 1549002059, 1, 0, '0000-00-00 00:00:00'),
(11424, 45, 0, 1, 1201902010003, 'SVZ18/451', '107', '108,209', 'Invoice No is SVZ18/451 and Sales to AJI', 1548959400, 1549003289, 1, 0, '0000-00-00 00:00:00'),
(11425, 36, 0, 1, 1201902010001, 'SMT18/313', '71', '72,200', 'Invoice No is SMT18/313 and Sales to JASTIEN', 1548959400, 1549003468, 1, 0, '0000-00-00 00:00:00'),
(11426, 37, 0, 2, 2201901310009, '', '1083', '75', 'TA to Bank SBI 19X50', 1548873000, 1549003486, 1, 1, '0000-00-00 00:00:00'),
(11427, 45, 0, 1, 1201902010004, 'SVZ18/452', '107', '108,209', 'Invoice No is SVZ18/452 and Sales to HANSALAM', 1548959400, 1549003593, 1, 0, '0000-00-00 00:00:00'),
(11428, 37, 0, 2, 2201901310010, '', '1050', '75', 'Dring Water', 1548873000, 1549003604, 1, 1, '0000-00-00 00:00:00'),
(11429, 45, 0, 1, 1201902010005, 'SVZ18/453', '107', '108,209', 'Invoice No is SVZ18/453 and Sales to RAJAPPAN', 1548959400, 1549003711, 1, 0, '0000-00-00 00:00:00'),
(11430, 37, 0, 2, 2201901310011, '', '1050', '75', 'Work Shop Cleaning', 1548873000, 1549003713, 1, 0, '0000-00-00 00:00:00'),
(11431, 37, 0, 2, 2201901310012, '', '1085', '75', 'New OBM Sales In 6x500', 1548873000, 1549003890, 1, 1, '0000-00-00 00:00:00'),
(11432, 36, 0, 1, 1201902010002, 'SMT18/314', '71', '72,200', 'Invoice No is SMT18/314 and Sales to JOHN', 1548959400, 1549003892, 1, 0, '0000-00-00 00:00:00'),
(11433, 38, 0, 1, 1201902010001, 'SEP18/830', '79', '80,202', 'Invoice No is SEP18/830 and Sales to ESKALIN', 1548959400, 1549003997, 1, 0, '0000-00-00 00:00:00'),
(11434, 37, 0, 2, 2201901310013, '', '1085', '75', 'OBM Markting Incetive', 1548873000, 1549004043, 1, 1, '0000-00-00 00:00:00'),
(11435, 37, 0, 2, 2201901310014, '', '1063', '75', 'Store Allowance', 1548873000, 1549004164, 1, 0, '0000-00-00 00:00:00'),
(11436, 38, 0, 1, 1201902010002, 'SEP18/831', '79', '80,202', 'Invoice No is SEP18/831 and Sales to RAJESH', 1548959400, 1549004366, 1, 0, '0000-00-00 00:00:00'),
(11437, 37, 0, 2, 2201901280001, '', '1049', '75', 'Tools', 1548613800, 1549004691, 1, 1, '0000-00-00 00:00:00'),
(11438, 37, 0, 2, 2201901280001, '', '1070', '75', 'Favi Bond', 1548613800, 1549004935, 1, 0, '0000-00-00 00:00:00'),
(11439, 37, 0, 2, 2201901090001, '', '1049', '75', 'Tools', 1546972200, 1549005098, 1, 0, '0000-00-00 00:00:00'),
(11440, 37, 0, 2, 2201901090001, '', '1050', '75', 'Cleaning Prise', 1546972200, 1549005228, 1, 0, '0000-00-00 00:00:00'),
(11441, 37, 0, 2, 2201901050001, '', '1083', '75', 'Auto Expanes col to ena 2no OBM', 1546626600, 1549005517, 1, 0, '0000-00-00 00:00:00'),
(11442, 37, 0, 1, 1201902010001, 'SCL18/261', '75', '76,201', 'Invoice No is SCL18/261 and Sales to Mr.Ashwin', 1548959400, 1549006911, 1, 0, '0000-00-00 00:00:00'),
(11443, 42, 0, 1, 1201902010001, 'SAG18/354', '95', '96,206', 'Invoice No is SAG18/354 and Sales to JOHNSON,', 1548959400, 1549010734, 1, 0, '0000-00-00 00:00:00'),
(11444, 38, 0, 1, 1201902010003, 'SEP18/832', '79', '80,202', 'Invoice No is SEP18/832 and Sales to EDWIN', 1548959400, 1549010761, 1, 0, '0000-00-00 00:00:00'),
(11445, 43, 0, 1, 1201902010001, 'SMN18/512', '99', '100,207', 'Invoice No is SMN18/512 and Sales to Joyson', 1548959400, 1549010907, 1, 0, '0000-00-00 00:00:00'),
(11446, 49, 0, 1, 1201902010001, 'SAP18/485', '123', '124,213', 'Invoice No is SAP18/485 and Sales to BHAGAVAAN VALLAM', 1548959400, 1549010939, 1, 0, '0000-00-00 00:00:00'),
(11447, 43, 0, 1, 1201902010002, 'SMN18/513', '99', '100,207', 'Invoice No is SMN18/513 and Sales to Babu', 1548959400, 1549011265, 1, 0, '0000-00-00 00:00:00'),
(11448, 43, 0, 1, 1201902010003, 'SMN18/514', '99', '100,207', 'Invoice No is SMN18/514 and Sales to Subash', 1548959400, 1549011357, 1, 0, '0000-00-00 00:00:00'),
(11464, 0, 0, 1, 1201902010001, 'SCS18/550', '68', '66,199', 'Invoice No is SCS18/550 and Sales to GENERAL MANAGER', 1548959400, 1549020713, 1, 0, '0000-00-00 00:00:00'),
(11450, 49, 0, 2, 2201901310002, '', '1081', '123', 'Tranporting charge of new OBM to APS Alpy ( TO SIFFS )', 1548873000, 1549011921, 1, 1, '0000-00-00 00:00:00'),
(11451, 49, 0, 2, 2201901310003, '', '1081', '123', 'Service charge to APS', 1548873000, 1549012149, 1, 1, '0000-00-00 00:00:00'),
(11452, 49, 0, 2, 2201901310004, '', '1110', '123', 'Salary Jan-2019', 1548873000, 1549012242, 1, 0, '0000-00-00 00:00:00'),
(11453, 49, 0, 2, 2201901310005, '', '1493', '123', 'Engine sales incentive', 1548873000, 1549012353, 1, 1, '0000-00-00 00:00:00'),
(11454, 49, 0, 2, 2201901310006, '', '1108', '123', 'Special allowance for the month of Jan -2019', 1548873000, 1549012417, 1, 0, '0000-00-00 00:00:00'),
(11455, 49, 0, 2, 2201901310007, '', '1157', '123', 'Store allowance Jan -2019', 1548873000, 1549012472, 1, 1, '0000-00-00 00:00:00'),
(11456, 49, 0, 2, 2201901310008, '', '1322', '123', 'Workshop cleaning expense ', 1548873000, 1549012534, 1, 0, '0000-00-00 00:00:00'),
(11457, 49, 0, 2, 2201901310009, '', '1322', '123', 'Test tank cleaning expense', 1548873000, 1549012667, 1, 0, '0000-00-00 00:00:00'),
(11458, 37, 0, 1, 1201902010002, 'SCL18/262', '75', '76,201', 'Invoice No is SCL18/262 and Sales to Mr.Johnson', 1548959400, 1549012770, 1, 0, '0000-00-00 00:00:00'),
(11459, 49, 0, 2, 2201901310010, '', '1174', '123', 'Travelling expense to bank', 1548873000, 1549012800, 1, 0, '0000-00-00 00:00:00'),
(11460, 46, 0, 1, 1201902010002, 'SPV18/313', '111', '112,210', 'Invoice No is SPV18/313 and Sales to Babu', 1548959400, 1549015788, 1, 0, '0000-00-00 00:00:00'),
(11461, 40, 0, 1, 1201901310002, '', '1332', '87', 'Cash from MARIA JOHN', 1548873000, 1549016918, 1, 0, '0000-00-00 00:00:00'),
(11462, 47, 0, 1, 1201902010001, 'SNK18/144', '115', '116,211', 'Invoice No is SNK18/144 and Sales to wilson peeter', 1548959400, 1549017262, 1, 0, '0000-00-00 00:00:00'),
(11463, 45, 0, 1, 1201902010006, 'SVZ18/454', '107', '108,209', 'Invoice No is SVZ18/454 and Sales to AGASTIN', 1548959400, 1549018616, 1, 0, '0000-00-00 00:00:00'),
(11465, 48, 0, 1, 1201902010002, 'SKL18/466', '119', '120,212', 'Invoice No is SKL18/466 and Sales to RAJU', 1548959400, 1549024866, 1, 0, '0000-00-00 00:00:00'),
(11466, 38, 0, 1, 1201902010004, 'SEP18/833', '79', '80,202', 'Invoice No is SEP18/833 and Sales to JAKSON', 1548959400, 1549027894, 1, 0, '0000-00-00 00:00:00'),
(11467, 38, 0, 1, 1201902010005, 'SEP18/834', '79', '80,202', 'Invoice No is SEP18/834 and Sales to FRANKLIN', 1548959400, 1549028133, 1, 0, '0000-00-00 00:00:00'),
(11468, 38, 0, 1, 1201902010006, 'SEP18/835', '79', '80,202', 'Invoice No is SEP18/835 and Sales to LAWARANCE', 1548959400, 1549028486, 1, 0, '0000-00-00 00:00:00'),
(11469, 39, 0, 1, 1201902010001, 'SVV18/646', '83', '84,203', 'Invoice No is SVV18/646 and Sales to BRITTO', 1548959400, 1549029640, 1, 0, '0000-00-00 00:00:00'),
(11470, 39, 0, 1, 1201902010002, 'SVV18/647', '83', '84,203', 'Invoice No is SVV18/647 and Sales to THOMAS', 1548959400, 1549029708, 1, 0, '0000-00-00 00:00:00'),
(11471, 38, 0, 1, 1201902010007, 'SEP18/836', '79', '80,202', 'Invoice No is SEP18/836 and Sales to EUGIN', 1548959400, 1549029871, 1, 0, '0000-00-00 00:00:00'),
(11472, 48, 0, 1, 1201902020001, 'SKL18/467', '119', '120,212', 'Invoice No is SKL18/467 and Sales to SELVAM', 1549045800, 1549079722, 1, 0, '0000-00-00 00:00:00'),
(11473, 39, 0, 1, 1201902020001, 'SVV18/648', '83', '84,203', 'Invoice No is SVV18/648 and Sales to THADIOUS', 1549045800, 1549120790, 1, 0, '0000-00-00 00:00:00'),
(11474, 39, 0, 1, 1201902020002, 'SVV18/649', '83', '84,203', 'Invoice No is SVV18/649 and Sales to KABIN', 1549045800, 1549120909, 1, 0, '0000-00-00 00:00:00'),
(11475, 39, 0, 1, 1201902020003, 'SVV18/650', '83', '84,203', 'Invoice No is SVV18/650 and Sales to YESUDASAN', 1549045800, 1549120938, 1, 0, '0000-00-00 00:00:00'),
(11476, 41, 0, 1, 1201902030001, 'SCK18/176', '91', '92,205', 'Invoice No is SCK18/176 and Sales to ANTONY', 1549132200, 1549212559, 1, 0, '0000-00-00 00:00:00'),
(11477, 49, 0, 4, 4201901310001, '', '122', '123', 'Cash deposited', 1548873000, 1549256226, 1, 0, '0000-00-00 00:00:00'),
(11478, 49, 0, 1, 1201902040001, 'SAP18/486', '123', '124,213', 'Invoice No is SAP18/486 and Sales to Binoy', 1549218600, 1549258238, 1, 0, '0000-00-00 00:00:00'),
(11479, 0, 0, 1, 1201902040001, 'SCS18/551', '68', '66,199', 'Invoice No is SCS18/551 and Sales to kabeer', 1549218600, 1549258931, 1, 0, '0000-00-00 00:00:00'),
(11480, 48, 0, 1, 1201902040001, 'SKL18/468', '119', '120,212', 'Invoice No is SKL18/468 and Sales to BABY JOHN', 1549218600, 1549264637, 1, 0, '0000-00-00 00:00:00'),
(11481, 0, 0, 1, 1201902040002, 'SCS18/552', '68', '66,199', 'Invoice No is SCS18/552 and Sales to RAJA', 1549218600, 1549266156, 1, 0, '0000-00-00 00:00:00'),
(11482, 0, 0, 1, 1201902040003, 'SCS18/553', '68', '66,199', 'Invoice No is SCS18/553 and Sales to RAJA', 1549218600, 1549266545, 1, 0, '0000-00-00 00:00:00'),
(11483, 50, 0, 1, 1201902040001, 'SMG18/338', '127', '128,214', 'Invoice No is SMG18/338 and Sales to SUPER AUTO AGENCIES', 1549218600, 1549271133, 1, 0, '0000-00-00 00:00:00'),
(11484, 49, 0, 2, 2201901310011, '', '1159', '123', 'Tea & washing allowances(Jan-\r\n2019)', 1548873000, 1549271549, 1, 0, '0000-00-00 00:00:00'),
(11485, 50, 0, 1, 1201902040002, 'SMG18/339', '127', '128,214', 'Invoice No is SMG18/339 and Sales to AZEZ', 1549218600, 1549272114, 1, 0, '0000-00-00 00:00:00'),
(11486, 49, 0, 1, 1201902040002, 'SAP18/487', '123', '124,213', 'Invoice No is SAP18/487 and Sales to Sunny', 1549218600, 1549272371, 1, 0, '0000-00-00 00:00:00'),
(11487, 47, 0, 1, 1201902040001, 'SNK18/145', '115', '116,211', 'Invoice No is SNK18/145 and Sales to swaraj', 1549218600, 1549273440, 1, 0, '0000-00-00 00:00:00'),
(11488, 47, 0, 1, 1201902040002, 'SNK18/146', '115', '116,211', 'Invoice No is SNK18/146 and Sales to wilson', 1549218600, 1549273688, 1, 0, '0000-00-00 00:00:00'),
(11489, 0, 0, 1, 1201902040004, 'SCS18/554', '68', '66,199', 'Invoice No is SCS18/554 and Sales to M/s. Ameya Agencies', 1549218600, 1549277190, 1, 0, '0000-00-00 00:00:00'),
(11490, 38, 0, 1, 1201902040001, 'SEP18/837', '79', '80,202', 'Invoice No is SEP18/837 and Sales to FRANKLIN', 1549218600, 1549281628, 1, 0, '0000-00-00 00:00:00'),
(11491, 38, 0, 1, 1201902040002, 'SEP18/838', '79', '80,202', 'Invoice No is SEP18/838 and Sales to DAVID', 1549218600, 1549281754, 1, 0, '0000-00-00 00:00:00'),
(11492, 38, 0, 1, 1201902040003, 'SEP18/839', '79', '80,202', 'Invoice No is SEP18/839 and Sales to GODWIN', 1549218600, 1549281912, 1, 0, '0000-00-00 00:00:00'),
(11493, 38, 0, 1, 1201902040004, 'SEP18/840', '79', '80,202', 'Invoice No is SEP18/840 and Sales to RAJESH', 1549218600, 1549282087, 1, 0, '0000-00-00 00:00:00'),
(11494, 38, 0, 1, 1201902040005, 'SEP18/841', '79', '80,202', 'Invoice No is SEP18/841 and Sales to BENADICT', 1549218600, 1549282342, 1, 0, '0000-00-00 00:00:00'),
(11495, 39, 0, 1, 1201902040001, 'SVV18/651', '83', '84,203', 'Invoice No is SVV18/651 and Sales to ALEX', 1549218600, 1549282868, 1, 0, '0000-00-00 00:00:00'),
(11496, 39, 0, 1, 1201902040002, 'SVV18/652', '83', '84,203', 'Invoice No is SVV18/652 and Sales to STELLUS', 1549218600, 1549282974, 1, 0, '0000-00-00 00:00:00'),
(11497, 39, 0, 1, 1201902040003, 'SVV18/653', '83', '84,203', 'Invoice No is SVV18/653 and Sales to THOMAS', 1549218600, 1549283064, 1, 0, '0000-00-00 00:00:00'),
(11498, 39, 0, 4, 4201902040001, '', '82', '83', 'Cash to bank', 1549218600, 1549283327, 1, 0, '0000-00-00 00:00:00'),
(11499, 0, 0, 1, 1201902040005, 'SCS18/555', '68', '66,199', 'Invoice No is SCS18/555 and Sales to Cleghorn Mfg. Co. Pvt. Ltd.', 1549218600, 1549283483, 1, 0, '0000-00-00 00:00:00'),
(11500, 40, 0, 1, 1201902040001, 'SKP18/130', '87', '88,204', 'Invoice No is SKP18/130 and Sales to KUMAR', 1549218600, 1549295449, 1, 0, '0000-00-00 00:00:00'),
(11501, 43, 0, 1, 1201902050001, 'SMN18/515', '99', '100,207', 'Invoice No is SMN18/515 and Sales to Emaliyas', 1549305000, 1549342197, 1, 0, '0000-00-00 00:00:00'),
(11502, 43, 0, 1, 1201902050002, 'SMN18/516', '99', '100,207', 'Invoice No is SMN18/516 and Sales to Prakash', 1549305000, 1549343169, 1, 0, '0000-00-00 00:00:00'),
(11503, 37, 0, 1, 1201902050001, 'SCL18/263', '75', '76,201', 'Invoice No is SCL18/263 and Sales to Mr.Raj', 1549305000, 1549344625, 1, 0, '0000-00-00 00:00:00'),
(11504, 0, 0, 1, 1201902050001, 'SCS18/556', '68', '66,199', 'Invoice No is SCS18/556 and Sales to BENANCE', 1549305000, 1549346849, 1, 0, '0000-00-00 00:00:00'),
(11505, 50, 0, 1, 1201902050001, 'SMG18/340', '127', '128,214', 'Invoice No is SMG18/340 and Sales to Noushad', 1549305000, 1549347121, 1, 0, '0000-00-00 00:00:00'),
(11506, 38, 0, 1, 1201902050001, 'SEP18/842', '79', '80,202', 'Invoice No is SEP18/842 and Sales to JAKSON', 1549305000, 1549348033, 1, 0, '0000-00-00 00:00:00'),
(11507, 38, 0, 1, 1201902050002, 'SEP18/843', '79', '80,202', 'Invoice No is SEP18/843 and Sales to JOBIN', 1549305000, 1549348145, 1, 0, '0000-00-00 00:00:00'),
(11508, 50, 0, 4, 4201901310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 303 ', 1548873000, 1549349475, 1, 0, '0000-00-00 00:00:00'),
(11509, 40, 0, 2, 2201901310015, '', '1551', '87', 'SALARY (ANTO ANISH)', 1548873000, 1549349743, 1, 1, '0000-00-00 00:00:00'),
(11510, 50, 0, 2, 2201901310001, '', '1053', '127', 'SALARY TO JOSEKUTTY', 1548873000, 1549349819, 1, 1, '0000-00-00 00:00:00'),
(11511, 50, 0, 2, 2201901310002, '', '1512', '127', 'SALARY TO HARIS', 1548873000, 1549349982, 1, 0, '0000-00-00 00:00:00'),
(11512, 40, 0, 1, 1201902050001, 'SKP18/131', '87', '88,204', 'Invoice No is SKP18/131 and Sales to ALBERT XAVIER', 1549305000, 1549349984, 1, 0, '0000-00-00 00:00:00'),
(11513, 40, 0, 1, 1201902050002, 'SKP18/132', '87', '88,204', 'Invoice No is SKP18/132 and Sales to ANTONY', 1549305000, 1549350111, 1, 0, '0000-00-00 00:00:00'),
(11514, 38, 0, 1, 1201902050003, 'SEP18/844', '79', '80,202', 'Invoice No is SEP18/844 and Sales to IDAKUBIN', 1549305000, 1549352248, 1, 0, '0000-00-00 00:00:00'),
(11515, 38, 0, 4, 4201902050001, '', '78', '79', 'cash to bank', 1549305000, 1549352306, 1, 0, '0000-00-00 00:00:00'),
(11516, 38, 0, 2, 2201902050001, '', '1224', '79', 'travalling expences', 1549305000, 1549352406, 1, 1, '0000-00-00 00:00:00'),
(11517, 38, 0, 1, 1201902050004, 'SEP18/845', '79', '80,202', 'Invoice No is SEP18/845 and Sales to BENADICT', 1549305000, 1549353242, 1, 0, '0000-00-00 00:00:00'),
(11518, 46, 0, 1, 1201902050001, 'SPV18/314', '111', '112,210', 'Invoice No is SPV18/314 and Sales to Thomas', 1549305000, 1549353715, 1, 0, '0000-00-00 00:00:00'),
(11519, 49, 0, 1, 1201902050001, 'SAP18/488', '123', '124,213', 'Invoice No is SAP18/488 and Sales to Laalu', 1549305000, 1549354231, 1, 0, '0000-00-00 00:00:00'),
(11520, 0, 0, 1, 1201902050002, 'SCS18/557', '68', '66,199', 'Invoice No is SCS18/557 and Sales to MAJU', 1549305000, 1549356171, 1, 0, '0000-00-00 00:00:00'),
(11521, 49, 0, 1, 1201902050002, 'SAP18/489', '123', '124,213', 'Invoice No is SAP18/489 and Sales to Divakar', 1549305000, 1549357373, 1, 0, '0000-00-00 00:00:00'),
(11522, 38, 0, 1, 1201902050005, 'SEP18/846', '79', '80,202', 'Invoice No is SEP18/846 and Sales to KIRBIN', 1549305000, 1549357625, 1, 0, '0000-00-00 00:00:00'),
(11523, 0, 0, 1, 1201902050003, 'SCS18/558', '68', '66,199', 'Invoice No is SCS18/558 and Sales to PRAKASH ', 1549305000, 1549360383, 1, 0, '0000-00-00 00:00:00'),
(11524, 41, 0, 2, 2201901310001, '', '1377', '91', 'SALERY FOR ARUN DD', 1548873000, 1549361167, 1, 1, '0000-00-00 00:00:00'),
(11525, 41, 0, 2, 2201901310002, '', '1419', '91', 'SALERY FOR TAMIL SELVAN', 1548873000, 1549361219, 1, 1, '0000-00-00 00:00:00'),
(11526, 41, 0, 2, 2201901310003, '', '1420', '91', 'SALERY FOR MUNIYAN', 1548873000, 1549361257, 1, 1, '0000-00-00 00:00:00'),
(11527, 41, 0, 2, 2201901310004, '', '1376', '91', 'LEAVE SURRENDER FOR ARUN DD', 1548873000, 1549361331, 1, 1, '0000-00-00 00:00:00'),
(11528, 41, 0, 2, 2201901310005, '', '1376', '91', 'LEAVE SURRENDER FOR MUNIYAN', 1548873000, 1549361440, 1, 1, '0000-00-00 00:00:00'),
(11529, 41, 0, 2, 2201901310006, '', '1376', '91', 'LEAVE SURRENDER FOR TAMIL SELVAN', 1548873000, 1549361482, 1, 1, '0000-00-00 00:00:00'),
(11530, 41, 0, 2, 2201901310007, '', '1363', '91', 'WATER EXPENCE', 1548873000, 1549361515, 1, 0, '0000-00-00 00:00:00'),
(11531, 41, 0, 2, 2201901310008, '', '1376', '91', 'CLEANING ALLOWANCE', 1548873000, 1549361574, 1, 0, '0000-00-00 00:00:00'),
(11532, 41, 0, 2, 2201901310009, '', '1376', '91', 'OUT STATION ALLOWANCE', 1548873000, 1549361614, 1, 1, '0000-00-00 00:00:00'),
(11533, 41, 0, 2, 2201901310010, '', '1376', '91', 'PETROL ALLOWANCE', 1548873000, 1549361672, 1, 1, '0000-00-00 00:00:00'),
(11534, 41, 0, 2, 2201901310011, '', '1376', '91', 'SPECIAL ALLOWANCE', 1548873000, 1549361722, 1, 1, '0000-00-00 00:00:00'),
(11535, 41, 0, 2, 2201901310012, '', '1378', '91', 'TELEPHONE ALLOWANCE', 1548873000, 1549361765, 1, 0, '0000-00-00 00:00:00'),
(11536, 41, 0, 2, 2201901310013, '', '1379', '91', 'STORE KEEPING ALLOWANCE', 1548873000, 1549361808, 1, 0, '0000-00-00 00:00:00'),
(11537, 41, 0, 2, 2201901310014, '', '1376', '91', 'ENGINE SALES ALLOWANCE', 1548873000, 1549361847, 1, 1, '0000-00-00 00:00:00'),
(11538, 41, 0, 2, 2201901310015, '', '1376', '91', 'TEA AND WASH ALLOWANCE FOR ARUN DD,MUNIYAN AND TAMIL SELVAN', 1548873000, 1549361920, 1, 0, '0000-00-00 00:00:00'),
(11539, 41, 0, 2, 2201901240001, '', '1416', '91', 'TRAVELING ALLOWANCE FOR ARUN DD', 1548268200, 1549362017, 1, 1, '0000-00-00 00:00:00'),
(11540, 41, 0, 2, 2201901270001, '', '1416', '91', 'TRAVELING ALLOWANCE FOR ARUN DD', 1548527400, 1549362056, 1, 1, '0000-00-00 00:00:00'),
(11541, 47, 0, 1, 1201902050001, 'SNK18/147', '115', '116,211', 'Invoice No is SNK18/147 and Sales to saju', 1549305000, 1549362295, 1, 0, '0000-00-00 00:00:00'),
(11542, 46, 0, 1, 1201902050002, 'SPV18/315', '111', '112,210', 'Invoice No is SPV18/315 and Sales to Havenia', 1549305000, 1549362422, 1, 0, '0000-00-00 00:00:00'),
(11543, 36, 0, 1, 1201902050001, 'SMT18/315', '71', '72,200', 'Invoice No is SMT18/315 and Sales to FRANKLIN', 1549305000, 1549364487, 1, 0, '0000-00-00 00:00:00'),
(11544, 36, 0, 1, 1201902050002, 'SMT18/316', '71', '72,200', 'Invoice No is SMT18/316 and Sales to RAJELAN', 1549305000, 1549365233, 1, 0, '0000-00-00 00:00:00'),
(11545, 39, 0, 1, 1201902050001, 'SVV18/654', '83', '84,203', 'Invoice No is SVV18/654 and Sales to YESUDASAN', 1549305000, 1549367208, 1, 0, '0000-00-00 00:00:00'),
(11546, 39, 0, 1, 1201902050002, 'SVV18/655', '83', '84,203', 'Invoice No is SVV18/655 and Sales to POUL VICTOR', 1549305000, 1549367701, 1, 0, '0000-00-00 00:00:00'),
(11547, 39, 0, 1, 1201902050003, 'SVV18/656', '83', '84,203', 'Invoice No is SVV18/656 and Sales to SURESH', 1549305000, 1549367871, 1, 0, '0000-00-00 00:00:00'),
(11548, 48, 0, 1, 1201902050001, 'SKL18/469', '119', '120,212', 'Invoice No is SKL18/469 and Sales to DASAN', 1549305000, 1549367905, 1, 0, '0000-00-00 00:00:00'),
(11549, 48, 0, 1, 1201902050002, 'SKL18/470', '119', '120,212', 'Invoice No is SKL18/470 and Sales to PRAKASH', 1549305000, 1549372127, 1, 0, '0000-00-00 00:00:00'),
(11550, 45, 0, 1, 1201902050001, 'SVZ18/455', '107', '108,209', 'Invoice No is SVZ18/455 and Sales to ROBERT', 1549305000, 1549374868, 1, 0, '0000-00-00 00:00:00'),
(11784, 0, 0, 1, 1201902180001, 'SCS18/576', '68', '66,199', 'Invoice No is SCS18/576 and Sales to Sebastian', 1550428200, 1550477665, 1, 0, '0000-00-00 00:00:00'),
(11552, 0, 0, 1, 1201902050004, 'SCS18/559', '68', '66,199', 'Invoice No is SCS18/559 and Sales to PRADEEP', 1549305000, 1549379743, 1, 0, '0000-00-00 00:00:00'),
(11553, 38, 0, 1, 1201902060001, 'SEP18/847', '79', '80,202', 'Invoice No is SEP18/847 and Sales to DAVID', 1549391400, 1549431480, 1, 0, '0000-00-00 00:00:00'),
(11554, 38, 0, 1, 1201902060002, 'SEP18/848', '79', '80,202', 'Invoice No is SEP18/848 and Sales to ALBERT', 1549391400, 1549433247, 1, 0, '0000-00-00 00:00:00'),
(11555, 47, 0, 2, 2201901300001, '', '1091', '115', 'parcal t a\r\n', 1548786600, 1549433816, 1, 0, '0000-00-00 00:00:00'),
(11626, 50, 0, 2, 2201901310014, '', '1555', '127', 'OBM INCENTIVE TO KAMMATH', 1548873000, 1549621157, 1, 1, '0000-00-00 00:00:00'),
(11629, 50, 0, 2, 2201901310017, '', '1555', '127', 'OBM INCENTIVE TO KAMMATH', 1548873000, 1549621375, 1, 1, '0000-00-00 00:00:00'),
(11630, 37, 0, 4, 4201812310001, '', '0', '75', 'Opening Defrance', 1546194600, 1549621442, 1, 0, '0000-00-00 00:00:00'),
(11559, 47, 0, 2, 2201901310009, '', '1103', '115', 'salary for the month of jan 2019.', 1548873000, 1549434966, 1, 0, '0000-00-00 00:00:00'),
(11560, 47, 0, 2, 2201901310010, '', '1105', '115', 'salary for the month of jan 2019.', 1548873000, 1549435047, 1, 0, '0000-00-00 00:00:00'),
(11561, 47, 0, 2, 2201901310011, '', '1102', '115', 'salary for the month of jan 2019', 1548873000, 1549435132, 1, 0, '0000-00-00 00:00:00'),
(11562, 47, 0, 2, 2201901310012, '', '1105', '115', 'tea and washing for the month of jasn 2019', 1548873000, 1549435259, 1, 0, '0000-00-00 00:00:00'),
(11563, 47, 0, 2, 2201901310013, '', '1105', '115', 'T A FOR THEW MANTH OF JAN 2019.', 1548873000, 1549435385, 1, 0, '0000-00-00 00:00:00'),
(11564, 46, 0, 1, 1201902060001, 'SPV18/316', '111', '112,210', 'Invoice No is SPV18/316 and Sales to Stalin', 1549391400, 1549436275, 1, 0, '0000-00-00 00:00:00'),
(11565, 42, 0, 1, 1201902060001, 'SAG18/355', '95', '96,206', 'Invoice No is SAG18/355 and Sales to DIXON,', 1549391400, 1549436829, 1, 0, '0000-00-00 00:00:00'),
(11566, 36, 0, 1, 1201902060001, 'SMT18/317', '71', '72,200', 'Invoice No is SMT18/317 and Sales to RAJAN', 1549391400, 1549439784, 1, 0, '0000-00-00 00:00:00'),
(11567, 48, 0, 1, 1201902060001, 'SKL18/471', '119', '120,212', 'Invoice No is SKL18/471 and Sales to PARAVOOR', 1549391400, 1549442914, 1, 0, '0000-00-00 00:00:00'),
(11568, 43, 0, 1, 1201902060001, 'SMN18/517', '99', '100,207', 'Invoice No is SMN18/517 and Sales to Biju', 1549391400, 1549444091, 1, 0, '0000-00-00 00:00:00'),
(11569, 49, 0, 1, 1201902060001, 'SAP18/490', '123', '124,213', 'Invoice No is SAP18/490 and Sales to Johm', 1549391400, 1549447241, 1, 0, '0000-00-00 00:00:00'),
(11570, 38, 0, 1, 1201902060003, 'SEP18/849', '79', '80,202', 'Invoice No is SEP18/849 and Sales to VINO', 1549391400, 1549447667, 1, 0, '0000-00-00 00:00:00'),
(11571, 37, 0, 1, 1201902060001, 'SCL18/264', '75', '76,201', 'Invoice No is SCL18/264 and Sales to Mr.Thomas', 1549391400, 1549448311, 1, 0, '0000-00-00 00:00:00'),
(11572, 49, 0, 1, 1201902060002, 'SAP18/491', '123', '124,213', 'Invoice No is SAP18/491 and Sales to kamalam', 1549391400, 1549448566, 1, 0, '0000-00-00 00:00:00'),
(11573, 37, 0, 1, 1201902060002, 'SCL18/265', '75', '76,201', 'Invoice No is SCL18/265 and Sales to Mr.Aswin', 1549391400, 1549448637, 1, 0, '0000-00-00 00:00:00'),
(11574, 37, 0, 1, 1201902060003, 'SCL18/266', '75', '76,201', 'Invoice No is SCL18/266 and Sales to Mr.Jerin', 1549391400, 1549448890, 1, 0, '0000-00-00 00:00:00'),
(11575, 46, 0, 4, 4201812310001, '', '111', '0', 'Opening Deffrance\r\n', 1546194600, 1549451718, 1, 0, '0000-00-00 00:00:00'),
(11576, 39, 0, 1, 1201902060001, 'SVV18/657', '83', '84,203', 'Invoice No is SVV18/657 and Sales to ANTHONI', 1549391400, 1549451939, 1, 0, '0000-00-00 00:00:00'),
(46820, 46, 0, 4, 4202112230001, '', '110', '111', 'Cash to bank', 1640197800, 1640238765, 1, 0, '2021-12-23 11:22:45'),
(11578, 45, 0, 1, 1201902060001, 'SVZ18/456', '107', '108,209', 'Invoice No is SVZ18/456 and Sales to JOSE J', 1549391400, 1549453531, 1, 0, '0000-00-00 00:00:00'),
(11579, 42, 0, 1, 1201902060002, 'SAG18/356', '95', '96,206', 'Invoice No is SAG18/356 and Sales to RAJU,', 1549391400, 1549454136, 1, 0, '0000-00-00 00:00:00'),
(11580, 36, 0, 1, 1201902060002, 'SMT18/318', '71', '72,200', 'Invoice No is SMT18/318 and Sales to MARIA DASAN', 1549391400, 1549454499, 1, 0, '0000-00-00 00:00:00'),
(11581, 48, 0, 1, 1201902060002, 'SKL18/472', '119', '120,212', 'Invoice No is SKL18/472 and Sales to KUTTAN', 1549391400, 1549460010, 1, 0, '0000-00-00 00:00:00'),
(11582, 45, 0, 1, 1201902070001, 'SVZ18/457', '107', '108,209', 'Invoice No is SVZ18/457 and Sales to NIJU', 1549477800, 1549514008, 1, 0, '0000-00-00 00:00:00'),
(11583, 46, 0, 1, 1201902070001, 'SPV18/317', '111', '112,210', 'Invoice No is SPV18/317 and Sales to Havelia', 1549477800, 1549517640, 1, 0, '0000-00-00 00:00:00'),
(11584, 45, 0, 1, 1201902070002, 'SVZ18/458', '107', '108,209', 'Invoice No is SVZ18/458 and Sales to YUGINE', 1549477800, 1549523998, 1, 0, '0000-00-00 00:00:00'),
(11585, 49, 0, 1, 1201902070001, 'SAP18/492', '123', '124,213', 'Invoice No is SAP18/492 and Sales to Jojo', 1549477800, 1549526005, 1, 0, '0000-00-00 00:00:00'),
(11586, 43, 0, 1, 1201902070001, 'SMN18/518', '99', '100,207', 'Invoice No is SMN18/518 and Sales to Antony', 1549477800, 1549526411, 1, 0, '0000-00-00 00:00:00'),
(11587, 49, 0, 1, 1201902070002, 'SAP18/493', '123', '124,213', 'Invoice No is SAP18/493 and Sales to ANISH', 1549477800, 1549527465, 1, 0, '0000-00-00 00:00:00'),
(11588, 43, 0, 1, 1201902070002, 'SMN18/519', '99', '100,207', 'Invoice No is SMN18/519 and Sales to Baiju', 1549477800, 1549529480, 1, 0, '0000-00-00 00:00:00'),
(11589, 39, 0, 1, 1201902070001, 'SVV18/658', '83', '84,203', 'Invoice No is SVV18/658 and Sales to STELLUS', 1549477800, 1549530777, 1, 0, '0000-00-00 00:00:00'),
(11590, 39, 0, 4, 4201902060001, '', '82', '83', 'Cash to bank', 1549391400, 1549532350, 1, 0, '0000-00-00 00:00:00'),
(11591, 42, 0, 1, 1201902070001, 'SAG18/357', '95', '96,206', 'Invoice No is SAG18/357 and Sales to SHIBIN,', 1549477800, 1549533919, 1, 0, '0000-00-00 00:00:00'),
(11592, 39, 0, 1, 1201902070002, 'SVV18/659', '83', '84,203', 'Invoice No is SVV18/659 and Sales to JOHN', 1549477800, 1549534034, 1, 0, '0000-00-00 00:00:00'),
(11593, 39, 0, 1, 1201902070003, 'SVV18/660', '83', '84,203', 'Invoice No is SVV18/660 and Sales to RITAS', 1549477800, 1549534373, 1, 0, '0000-00-00 00:00:00'),
(11594, 37, 0, 1, 1201902070001, 'SCL18/267', '75', '76,201', 'Invoice No is SCL18/267 and Sales to Mr.Jesu', 1549477800, 1549534963, 1, 0, '0000-00-00 00:00:00'),
(11595, 39, 0, 1, 1201902070004, 'SVV18/661', '83', '84,203', 'Invoice No is SVV18/661 and Sales to Dilto', 1549477800, 1549535198, 1, 0, '0000-00-00 00:00:00'),
(11596, 39, 0, 4, 4201902070001, '', '82', '83', 'Cash to bank', 1549477800, 1549535269, 1, 0, '0000-00-00 00:00:00'),
(11597, 39, 0, 1, 1201902070005, 'SVV18/662', '83', '84,203', 'Invoice No is SVV18/662 and Sales to Sino', 1549477800, 1549535479, 1, 0, '0000-00-00 00:00:00'),
(11598, 0, 0, 1, 1201902070001, 'SCS18/560', '68', '66,199', 'Invoice No is SCS18/560 and Sales to RATHEESH', 1549477800, 1549535746, 1, 0, '0000-00-00 00:00:00'),
(11599, 36, 0, 1, 1201902070001, 'SMT18/319', '71', '72,200', 'Invoice No is SMT18/319 and Sales to PRABHU', 1549477800, 1549543516, 1, 0, '0000-00-00 00:00:00'),
(11600, 48, 0, 1, 1201902070001, 'SKL18/473', '119', '120,212', 'Invoice No is SKL18/473 and Sales to PIEUS', 1549477800, 1549543741, 1, 0, '0000-00-00 00:00:00'),
(11601, 41, 0, 1, 1201902070001, 'SCK18/177', '91', '92,205', 'Invoice No is SCK18/177 and Sales to KUMAR', 1549477800, 1549549137, 1, 0, '0000-00-00 00:00:00'),
(11602, 41, 0, 1, 1201902070002, 'SCK18/178', '91', '92,205', 'Invoice No is SCK18/178 and Sales to VEL', 1549477800, 1549549475, 1, 0, '0000-00-00 00:00:00'),
(11603, 41, 0, 1, 1201902070003, 'SCK18/179', '91', '92,205', 'Invoice No is SCK18/179 and Sales to BALU', 1549477800, 1549549963, 1, 0, '0000-00-00 00:00:00'),
(11604, 40, 0, 1, 1201902080001, 'SKP18/133', '87', '88,204', 'Invoice No is SKP18/133 and Sales to SASI', 1549564200, 1549602346, 1, 0, '0000-00-00 00:00:00'),
(11605, 37, 0, 1, 1201902080001, 'SCL18/268', '75', '76,201', 'Invoice No is SCL18/268 and Sales to Mr.Jegan', 1549564200, 1549606181, 1, 0, '0000-00-00 00:00:00'),
(11606, 45, 0, 1, 1201902080001, 'SVZ18/459', '107', '108,209', 'Invoice No is SVZ18/459 and Sales to ROJI', 1549564200, 1549607842, 1, 0, '0000-00-00 00:00:00'),
(11607, 49, 0, 1, 1201902080001, 'SAP18/494', '123', '124,213', 'Invoice No is SAP18/494 and Sales to Annadhaanam Vallam', 1549564200, 1549609377, 1, 0, '0000-00-00 00:00:00'),
(11608, 40, 0, 1, 1201811300001, '', '1332', '87', 'Cash from Colachal workshop', 1543516200, 1549611561, 1, 0, '0000-00-00 00:00:00'),
(11609, 50, 0, 1, 1201902080001, 'SMG18/341', '127', '128,214', 'Invoice No is SMG18/341 and Sales to NAGAVENI', 1549564200, 1549612061, 1, 0, '0000-00-00 00:00:00'),
(11610, 38, 0, 1, 1201902080001, 'SEP18/850', '79', '80,202', 'Invoice No is SEP18/850 and Sales to SEELAN', 1549564200, 1549612250, 1, 0, '0000-00-00 00:00:00'),
(11611, 38, 0, 1, 1201902080002, 'SEP18/851', '79', '80,202', 'Invoice No is SEP18/851 and Sales to ALBERT', 1549564200, 1549612308, 1, 0, '0000-00-00 00:00:00'),
(11612, 38, 0, 1, 1201902080003, 'SEP18/852', '79', '80,202', 'Invoice No is SEP18/852 and Sales to STEPHEN', 1549564200, 1549612483, 1, 0, '0000-00-00 00:00:00'),
(11613, 38, 0, 1, 1201902080004, 'SEP18/853', '79', '80,202', 'Invoice No is SEP18/853 and Sales to VINO', 1549564200, 1549614305, 1, 0, '0000-00-00 00:00:00'),
(11614, 37, 0, 1, 1201902080002, 'SCL18/269', '75', '76,201', 'Invoice No is SCL18/269 and Sales to Mr.Johnny', 1549564200, 1549615801, 1, 0, '0000-00-00 00:00:00'),
(11615, 50, 0, 2, 2201901310003, '', '1552', '127', 'LEAVENCASHMENT TO JOSEKUTTY', 1548873000, 1549618838, 1, 1, '0000-00-00 00:00:00'),
(11616, 50, 0, 2, 2201901310004, '', '1553', '127', 'LEAVENCASHMENT TO HARIS', 1548873000, 1549618892, 1, 0, '0000-00-00 00:00:00'),
(11617, 50, 0, 2, 2201901310005, '', '1297', '127', 'OBM GODOWN RENT', 1548873000, 1549618985, 1, 1, '0000-00-00 00:00:00'),
(11618, 50, 0, 2, 2201901310006, '', '1058', '127', 'W/S RENT', 1548873000, 1549619052, 1, 1, '0000-00-00 00:00:00'),
(11619, 50, 0, 2, 2201901310007, '', '1074', '127', 'RENT TO OMNI MAQ TO BULKUNJE', 1548873000, 1549619172, 1, 0, '0000-00-00 00:00:00'),
(11620, 50, 0, 2, 2201901310008, '', '1163', '127', 'ELECTRICITY CHARGE FOR W/S', 1548873000, 1549619248, 1, 1, '0000-00-00 00:00:00'),
(11621, 50, 0, 2, 2201901310009, '', '1293', '127', 'OBM INCENTIVE TO JOSEKUTTY', 1548873000, 1549619337, 1, 1, '0000-00-00 00:00:00'),
(11622, 50, 0, 2, 2201901310010, '', '1298', '127', 'UNLOADING CHARGE', 1548873000, 1549619617, 1, 1, '0000-00-00 00:00:00'),
(11623, 50, 0, 2, 2201901310011, '', '1298', '127', 'UNLOADING CHARGE FOR OBM 35 UNITS', 1548873000, 1549619701, 1, 1, '0000-00-00 00:00:00'),
(11631, 37, 0, 4, 4201812310001, '', '75', '0', 'opening deffrance\r\n', 1546194600, 1549621627, 1, 0, '0000-00-00 00:00:00'),
(11632, 38, 0, 1, 1201902080005, 'SEP18/854', '79', '80,202', 'Invoice No is SEP18/854 and Sales to DAVID', 1549564200, 1549622143, 1, 0, '0000-00-00 00:00:00'),
(11633, 37, 0, 4, 4201812310001, '', '0', '75', 'opp defarnce\r\n\r\n', 1546194600, 1549622297, 1, 0, '0000-00-00 00:00:00'),
(11634, 42, 0, 1, 1201902080001, 'SAG18/358', '95', '96,206', 'Invoice No is SAG18/358 and Sales to PUHPARAJ,', 1549564200, 1549622750, 1, 0, '0000-00-00 00:00:00'),
(11635, 48, 0, 1, 1201902080001, 'SKL18/474', '119', '120,212', 'Invoice No is SKL18/474 and Sales to ANTONY ADIMAI', 1549564200, 1549623487, 1, 0, '0000-00-00 00:00:00'),
(11636, 38, 0, 1, 1201902080006, 'SEP18/855', '79', '80,202', 'Invoice No is SEP18/855 and Sales to SOOSAI', 1549564200, 1549624079, 1, 0, '0000-00-00 00:00:00'),
(11637, 46, 0, 1, 1201902080001, 'SPV18/318', '111', '112,210', 'Invoice No is SPV18/318 and Sales to Dasce', 1549564200, 1549625371, 1, 0, '0000-00-00 00:00:00'),
(11638, 36, 0, 1, 1201902080001, 'SMT18/320', '71', '72,200', 'Invoice No is SMT18/320 and Sales to PRAVEEN', 1549564200, 1549628237, 1, 0, '0000-00-00 00:00:00'),
(11639, 36, 0, 1, 1201902080002, 'SMT18/321', '71', '72,200', 'Invoice No is SMT18/321 and Sales to JOSEPH', 1549564200, 1549628965, 1, 0, '0000-00-00 00:00:00'),
(11640, 48, 0, 1, 1201902080002, 'SKL18/475', '119', '120,212', 'Invoice No is SKL18/475 and Sales to BIJU', 1549564200, 1549629205, 1, 0, '0000-00-00 00:00:00'),
(11641, 38, 0, 1, 1201902080007, 'SEP18/856', '79', '80,202', 'Invoice No is SEP18/856 and Sales to DENNIS', 1549564200, 1549629277, 1, 0, '0000-00-00 00:00:00'),
(11642, 39, 0, 1, 1201902080001, 'SVV18/663', '83', '84,203', 'Invoice No is SVV18/663 and Sales to YESUDASAN', 1549564200, 1549639692, 1, 0, '0000-00-00 00:00:00'),
(11643, 39, 0, 1, 1201902080002, 'SVV18/664', '83', '84,203', 'Invoice No is SVV18/664 and Sales to Mariadas', 1549564200, 1549639759, 1, 0, '0000-00-00 00:00:00'),
(11644, 45, 0, 1, 1201902090001, 'SVZ18/460', '107', '108,209', 'Invoice No is SVZ18/460 and Sales to JOSE', 1549650600, 1549684425, 1, 0, '0000-00-00 00:00:00'),
(11645, 36, 0, 1, 1201902090001, 'SMT18/322', '71', '72,200', 'Invoice No is SMT18/322 and Sales to PETER', 1549650600, 1549688482, 1, 0, '0000-00-00 00:00:00'),
(11646, 0, 0, 1, 1201902090001, 'SCS18/561', '68', '66,199', 'Invoice No is SCS18/561 and Sales to RAJU', 1549650600, 1549689487, 1, 0, '0000-00-00 00:00:00'),
(11647, 36, 0, 1, 1201902090002, 'SMT18/323', '71', '72,200', 'Invoice No is SMT18/323 and Sales to KUMAR', 1549650600, 1549690106, 1, 0, '0000-00-00 00:00:00'),
(11648, 42, 0, 1, 1201902090001, 'SAG18/359', '95', '96,206', 'Invoice No is SAG18/359 and Sales to YASUDAS,', 1549650600, 1549690123, 1, 0, '0000-00-00 00:00:00'),
(11649, 0, 0, 1, 1201902090002, 'SCS18/562', '68', '66,199', 'Invoice No is SCS18/562 and Sales to Alexander', 1549650600, 1549691965, 1, 0, '0000-00-00 00:00:00'),
(11650, 43, 0, 1, 1201902090001, 'SMN18/520', '99', '100,207', 'Invoice No is SMN18/520 and Sales to Merlin', 1549650600, 1549695930, 1, 0, '0000-00-00 00:00:00'),
(11651, 43, 0, 1, 1201902090002, 'SMN18/521', '99', '100,207', 'Invoice No is SMN18/521 and Sales to Merlin', 1549650600, 1549696743, 1, 0, '0000-00-00 00:00:00'),
(11652, 38, 0, 1, 1201902090001, 'SEP18/857', '79', '80,202', 'Invoice No is SEP18/857 and Sales to ALEX', 1549650600, 1549697442, 1, 0, '0000-00-00 00:00:00'),
(11653, 43, 0, 1, 1201902090003, 'SMN18/522', '99', '100,207', 'Invoice No is SMN18/522 and Sales to Baiju', 1549650600, 1549697504, 1, 0, '0000-00-00 00:00:00'),
(11654, 49, 0, 1, 1201902090001, 'SAP18/495', '123', '124,213', 'Invoice No is SAP18/495 and Sales to Prakashan', 1549650600, 1549698409, 1, 0, '0000-00-00 00:00:00'),
(11655, 50, 0, 1, 1201902090001, 'SMG18/342', '127', '128,214', 'Invoice No is SMG18/342 and Sales to SACHIN AMRUT MAKWANA', 1549650600, 1549699206, 1, 0, '0000-00-00 00:00:00'),
(11656, 50, 0, 1, 1201902090002, 'SMG18/343', '127', '128,214', 'Invoice No is SMG18/343 and Sales to GENESH', 1549650600, 1549701151, 1, 0, '0000-00-00 00:00:00'),
(11657, 38, 0, 1, 1201902090002, 'SEP18/858', '79', '80,202', 'Invoice No is SEP18/858 and Sales to RAJESH', 1549650600, 1549701316, 1, 0, '0000-00-00 00:00:00'),
(11658, 50, 0, 1, 1201902090003, 'SMG18/344', '127', '128,214', 'Invoice No is SMG18/344 and Sales to BABU', 1549650600, 1549702106, 1, 0, '0000-00-00 00:00:00'),
(11659, 37, 0, 1, 1201902090001, 'SCL18/270', '75', '76,201', 'Invoice No is SCL18/270 and Sales to Mr.Rajesh', 1549650600, 1549705244, 1, 0, '0000-00-00 00:00:00'),
(11660, 37, 0, 1, 1201902090002, 'SCL18/271', '75', '76,201', 'Invoice No is SCL18/271 and Sales to Mr.Raja', 1549650600, 1549705623, 1, 0, '0000-00-00 00:00:00'),
(11661, 48, 0, 1, 1201902090001, 'SKL18/476', '119', '120,212', 'Invoice No is SKL18/476 and Sales to MANU', 1549650600, 1549709510, 1, 0, '0000-00-00 00:00:00'),
(11662, 48, 0, 1, 1201902090002, 'SKL18/477', '119', '120,212', 'Invoice No is SKL18/477 and Sales to GIGI', 1549650600, 1549710853, 1, 0, '0000-00-00 00:00:00'),
(11663, 49, 0, 1, 1201902090002, 'SAP18/496', '123', '124,213', 'Invoice No is SAP18/496 and Sales to Shaji', 1549650600, 1549712146, 1, 0, '0000-00-00 00:00:00'),
(11664, 48, 0, 1, 1201902110001, 'SKL18/478', '119', '120,212', 'Invoice No is SKL18/478 and Sales to MELVIN', 1549823400, 1549860652, 1, 0, '0000-00-00 00:00:00'),
(11665, 0, 0, 1, 1201902110001, 'SCS18/563', '68', '66,199', 'Invoice No is SCS18/563 and Sales to JERRY', 1549823400, 1549860901, 1, 0, '0000-00-00 00:00:00'),
(11666, 48, 0, 1, 1201902110002, 'SKL18/479', '119', '120,212', 'Invoice No is SKL18/479 and Sales to HILARI', 1549823400, 1549861787, 1, 0, '0000-00-00 00:00:00'),
(11667, 49, 0, 1, 1201902110001, 'SAP18/497', '123', '124,213', 'Invoice No is SAP18/497 and Sales to Sunny', 1549823400, 1549862718, 1, 0, '0000-00-00 00:00:00'),
(11668, 49, 0, 1, 1201902110002, 'SAP18/498', '123', '124,213', 'Invoice No is SAP18/498 and Sales to Surya marines', 1549823400, 1549864938, 1, 0, '0000-00-00 00:00:00'),
(11669, 47, 0, 1, 1201902110001, 'SNK18/148', '115', '116,211', 'Invoice No is SNK18/148 and Sales to samlal', 1549823400, 1549867257, 1, 0, '0000-00-00 00:00:00'),
(11670, 0, 0, 1, 1201902110002, 'SCS18/564', '68', '66,199', 'Invoice No is SCS18/564 and Sales to Kabeer', 1549823400, 1549870284, 1, 0, '0000-00-00 00:00:00'),
(11671, 43, 0, 1, 1201902110001, 'SMN18/523', '99', '100,207', 'Invoice No is SMN18/523 and Sales to Jose', 1549823400, 1549872207, 1, 0, '0000-00-00 00:00:00'),
(11672, 49, 0, 1, 1201902110003, 'SAP18/499', '123', '124,213', 'Invoice No is SAP18/499 and Sales to Siju', 1549823400, 1549873283, 1, 0, '0000-00-00 00:00:00'),
(11673, 0, 0, 1, 1201902110003, 'SCS18/565', '68', '66,199', 'Invoice No is SCS18/565 and Sales to JOSE', 1549823400, 1549873652, 1, 0, '0000-00-00 00:00:00'),
(11674, 47, 0, 1, 1201902110002, 'SNK18/149', '115', '116,211', 'Invoice No is SNK18/149 and Sales to jjohn', 1549823400, 1549874843, 1, 0, '0000-00-00 00:00:00'),
(11675, 50, 0, 1, 1201902110001, 'SMG18/345', '127', '128,214', 'Invoice No is SMG18/345 and Sales to vinod', 1549823400, 1549880234, 1, 0, '0000-00-00 00:00:00'),
(11676, 50, 0, 1, 1201902110002, 'SMG18/346', '127', '128,214', 'Invoice No is SMG18/346 and Sales to joseph', 1549823400, 1549880300, 1, 0, '0000-00-00 00:00:00'),
(11677, 0, 0, 1, 1201902110004, 'SCS18/566', '68', '66,199', 'Invoice No is SCS18/566 and Sales to Anadhu', 1549823400, 1549881225, 1, 0, '0000-00-00 00:00:00'),
(11678, 36, 0, 1, 1201902110001, 'SMT18/324', '71', '72,200', 'Invoice No is SMT18/324 and Sales to ANTONY', 1549823400, 1549882536, 1, 0, '0000-00-00 00:00:00'),
(11679, 48, 0, 4, 4201902110001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1549823400, 1549883855, 1, 0, '0000-00-00 00:00:00'),
(11680, 42, 0, 1, 1201902110001, 'SAG18/360', '95', '96,206', 'Invoice No is SAG18/360 and Sales to ASKER,', 1549823400, 1549883965, 1, 0, '0000-00-00 00:00:00'),
(11681, 45, 0, 1, 1201902110001, 'SVZ18/461', '107', '108,209', 'Invoice No is SVZ18/461 and Sales to JAYAN', 1549823400, 1549887014, 1, 0, '0000-00-00 00:00:00'),
(11682, 45, 0, 1, 1201902110002, 'SVZ18/462', '107', '108,209', 'Invoice No is SVZ18/462 and Sales to ALBERT', 1549823400, 1549887084, 1, 0, '0000-00-00 00:00:00'),
(11683, 36, 0, 1, 1201902110002, 'SMT18/325', '71', '72,200', 'Invoice No is SMT18/325 and Sales to SURESH', 1549823400, 1549887354, 1, 0, '0000-00-00 00:00:00'),
(11684, 38, 0, 1, 1201902110001, 'SEP18/859', '79', '80,202', 'Invoice No is SEP18/859 and Sales to VINO', 1549823400, 1549889093, 1, 0, '0000-00-00 00:00:00'),
(11685, 39, 0, 1, 1201902110001, 'SVV18/665', '83', '84,203', 'Invoice No is SVV18/665 and Sales to LIOUS', 1549823400, 1549889360, 1, 0, '0000-00-00 00:00:00'),
(11686, 39, 0, 1, 1201902110002, 'SVV18/666', '83', '84,203', 'Invoice No is SVV18/666 and Sales to THADIOUS', 1549823400, 1549889553, 1, 0, '0000-00-00 00:00:00'),
(11687, 49, 0, 2, 2201902080001, '', '1099', '123', 'Salary for the month of Jan-2019', 1549564200, 1549946331, 1, 0, '0000-00-00 00:00:00'),
(11688, 49, 0, 2, 2201902110001, '', '1481', '123', 'Workshop rent paid for the month of Jan 2019', 1549823400, 1549946434, 1, 0, '0000-00-00 00:00:00'),
(11689, 49, 0, 2, 2201902110002, '', '1481', '123', 'Guest house rent paid for the month of Jan 2019', 1549823400, 1549946496, 1, 1, '0000-00-00 00:00:00'),
(11690, 49, 0, 2, 2201902110003, '', '1093', '123', 'Electricity bill paid for Alpy Showroom with TE', 1549823400, 1549946618, 1, 1, '0000-00-00 00:00:00'),
(11691, 45, 0, 1, 1201902120001, 'SVZ18/463', '107', '108,209', 'Invoice No is SVZ18/463 and Sales to SIGNY', 1549909800, 1549953797, 1, 0, '0000-00-00 00:00:00'),
(11692, 38, 0, 1, 1201902120001, 'SEP18/860', '79', '80,202', 'Invoice No is SEP18/860 and Sales to ALBERT', 1549909800, 1549954755, 1, 0, '0000-00-00 00:00:00'),
(11693, 38, 0, 1, 1201902120002, 'SEP18/861', '79', '80,202', 'Invoice No is SEP18/861 and Sales to EDWIN', 1549909800, 1549954885, 1, 0, '0000-00-00 00:00:00'),
(11694, 38, 0, 1, 1201902120003, 'SEP18/862', '79', '80,202', 'Invoice No is SEP18/862 and Sales to VIJAYAN', 1549909800, 1549961471, 1, 0, '0000-00-00 00:00:00'),
(11695, 37, 0, 1, 1201902120001, 'SCL18/272', '75', '76,201', 'Invoice No is SCL18/272 and Sales to Mr.Kalist', 1549909800, 1549961511, 1, 0, '0000-00-00 00:00:00'),
(11696, 38, 0, 4, 4201902120001, '', '78', '79', 'cash to bank', 1549909800, 1549961682, 1, 0, '0000-00-00 00:00:00'),
(11697, 37, 0, 4, 4201901050001, '', '0', '75', 'Auto Expanes col to ena 2no OBM', 1546626600, 1549961992, 1, 0, '0000-00-00 00:00:00'),
(11698, 40, 0, 1, 1201902120001, 'SKP18/134', '87', '88,204', 'Invoice No is SKP18/134 and Sales to ALBERT ', 1549909800, 1549962279, 1, 0, '0000-00-00 00:00:00'),
(11699, 40, 0, 1, 1201902120002, 'SKP18/135', '87', '88,204', 'Invoice No is SKP18/135 and Sales to ANTHONY APPAN', 1549909800, 1549962526, 1, 0, '0000-00-00 00:00:00'),
(11700, 0, 0, 1, 1201902120001, 'SCS18/567', '68', '66,199', 'Invoice No is SCS18/567 and Sales to  Mookken Devassy Ouseph and Co.', 1549909800, 1549964353, 1, 0, '0000-00-00 00:00:00'),
(11701, 42, 0, 1, 1201902120001, 'SAG18/361', '95', '96,206', 'Invoice No is SAG18/361 and Sales to SHIBU,', 1549909800, 1549964743, 1, 0, '0000-00-00 00:00:00'),
(11702, 0, 0, 1, 1201902120002, 'SCS18/568', '68', '66,199', 'Invoice No is SCS18/568 and Sales to MA MARINES', 1549909800, 1549966056, 1, 0, '0000-00-00 00:00:00'),
(11703, 49, 0, 1, 1201902120001, 'SAP18/500', '123', '124,213', 'Invoice No is SAP18/500 and Sales to Biju Kattoor', 1549909800, 1549967046, 1, 0, '0000-00-00 00:00:00'),
(11704, 49, 0, 1, 1201902120002, 'SAP18/501', '123', '124,213', 'Invoice No is SAP18/501 and Sales to Niyas', 1549909800, 1549967158, 1, 0, '0000-00-00 00:00:00'),
(11705, 39, 0, 1, 1201902120001, 'SVV18/667', '83', '84,203', 'Invoice No is SVV18/667 and Sales to VIJAYAN', 1549909800, 1549967426, 1, 0, '0000-00-00 00:00:00'),
(11706, 39, 0, 1, 1201902120002, 'SVV18/668', '83', '84,203', 'Invoice No is SVV18/668 and Sales to SUNIL KUMAR', 1549909800, 1549968463, 1, 0, '0000-00-00 00:00:00'),
(11707, 36, 0, 1, 1201902120001, 'SMT18/326', '71', '72,200', 'Invoice No is SMT18/326 and Sales to SAHAYA SAHIN', 1549909800, 1549972301, 1, 0, '0000-00-00 00:00:00'),
(11708, 38, 0, 1, 1201902120004, 'SEP18/863', '79', '80,202', 'Invoice No is SEP18/863 and Sales to XAVIEAR', 1549909800, 1549973401, 1, 0, '0000-00-00 00:00:00'),
(11709, 39, 0, 1, 1201902120003, 'SVV18/669', '83', '84,203', 'Invoice No is SVV18/669 and Sales to RITAS', 1549909800, 1549975440, 1, 0, '0000-00-00 00:00:00'),
(11710, 39, 0, 1, 1201902120004, 'SVV18/670', '83', '84,203', 'Invoice No is SVV18/670 and Sales to MATHYAS', 1549909800, 1549975490, 1, 0, '0000-00-00 00:00:00'),
(11711, 39, 0, 4, 4201902120001, '', '82', '83', 'Cash to bank', 1549909800, 1549975548, 1, 0, '0000-00-00 00:00:00'),
(11712, 48, 0, 1, 1201902120001, 'SKL18/480', '119', '120,212', 'Invoice No is SKL18/480 and Sales to SEBASTIAN', 1549909800, 1549976111, 1, 0, '0000-00-00 00:00:00'),
(11713, 45, 0, 1, 1201902120002, 'SVZ18/464', '107', '108,209', 'Invoice No is SVZ18/464 and Sales to NIJU', 1549909800, 1549977447, 1, 0, '0000-00-00 00:00:00'),
(11714, 50, 0, 1, 1201902120001, 'SMG18/347', '127', '128,214', 'Invoice No is SMG18/347 and Sales to SWAN AQUATICS', 1549909800, 1549984305, 1, 0, '0000-00-00 00:00:00'),
(11715, 41, 0, 1, 1201902120001, 'SCK18/180', '91', '92,205', 'Invoice No is SCK18/180 and Sales to BALA', 1549909800, 1549987017, 1, 0, '0000-00-00 00:00:00'),
(11716, 41, 0, 1, 1201902120002, 'SCK18/181', '91', '92,205', 'Invoice No is SCK18/181 and Sales to PREM', 1549909800, 1549987388, 1, 0, '0000-00-00 00:00:00'),
(11717, 41, 0, 1, 1201902120003, 'SCK18/182', '91', '92,205', 'Invoice No is SCK18/182 and Sales to MUGILAN', 1549909800, 1549988195, 1, 0, '0000-00-00 00:00:00'),
(11718, 49, 0, 1, 1201902130001, 'SAP18/502', '123', '124,213', 'Invoice No is SAP18/502 and Sales to Anas', 1549996200, 1550035294, 1, 0, '0000-00-00 00:00:00'),
(11719, 40, 0, 4, 4201812310001, '', '0', '87', 'Adjust Entry', 1546194600, 1550038031, 1, 0, '0000-00-00 00:00:00'),
(11720, 40, 0, 4, 4201901310001, '', '0', '87', 'Wrong Entry', 1548873000, 1550038187, 1, 0, '0000-00-00 00:00:00'),
(11721, 45, 0, 1, 1201902130001, 'SVZ18/465', '107', '108,209', 'Invoice No is SVZ18/465 and Sales to ANTONY', 1549996200, 1550038715, 1, 0, '0000-00-00 00:00:00'),
(40673, 38, 0, 1, 1202108060003, 'SEP21/319', '79', '80,202', 'Invoice No is SEP21/319 and Sales to Ajinraj', 1628188200, 1628239263, 1, 0, '2021-08-06 14:11:03'),
(11723, 46, 0, 1, 1201902130001, 'SPV18/319', '111', '112,210', 'Invoice No is SPV18/319 and Sales to Amarthaya', 1549996200, 1550042096, 1, 0, '0000-00-00 00:00:00'),
(11724, 46, 0, 1, 1201902130002, 'SPV18/320', '111', '112,210', 'Invoice No is SPV18/320 and Sales to Raju', 1549996200, 1550043193, 1, 0, '0000-00-00 00:00:00'),
(11725, 39, 0, 1, 1201902130001, 'SVV18/671', '83', '84,203', 'Invoice No is SVV18/671 and Sales to TAITUS', 1549996200, 1550050151, 1, 0, '0000-00-00 00:00:00'),
(11726, 49, 0, 2, 2201902130001, '', '1092', '123', 'Parcel charge paid to BonCargo parcel services', 1549996200, 1550050471, 1, 1, '0000-00-00 00:00:00'),
(11727, 49, 0, 2, 2201902130002, '', '1081', '123', 'Transporting & loading charge of new obm transferred to HO Tvm via Alpy Parcel service on 05/02/2019', 1549996200, 1550050753, 1, 1, '0000-00-00 00:00:00'),
(11728, 42, 0, 1, 1201902130001, 'SAG18/362', '95', '96,206', 'Invoice No is SAG18/362 and Sales to BRUNSON,', 1549996200, 1550053285, 1, 0, '0000-00-00 00:00:00'),
(11729, 40, 0, 1, 1201902130001, 'SKP18/136', '87', '88,204', 'Invoice No is SKP18/136 and Sales to RAJA', 1549996200, 1550055646, 1, 0, '0000-00-00 00:00:00'),
(11730, 40, 0, 1, 1201902130002, 'SKP18/137', '87', '88,204', 'Invoice No is SKP18/137 and Sales to XAVIER', 1549996200, 1550055763, 1, 0, '0000-00-00 00:00:00'),
(11731, 39, 0, 1, 1201902130002, 'SVV18/672', '83', '84,203', 'Invoice No is SVV18/672 and Sales to SHARON', 1549996200, 1550055811, 1, 0, '0000-00-00 00:00:00'),
(11732, 39, 0, 1, 1201902130003, 'SVV18/673', '83', '84,203', 'Invoice No is SVV18/673 and Sales to YESUDASAN', 1549996200, 1550055924, 1, 0, '0000-00-00 00:00:00'),
(11733, 40, 0, 1, 1201902130003, 'SKP18/138', '87', '88,204', 'Invoice No is SKP18/138 and Sales to MELTON', 1549996200, 1550055945, 1, 0, '0000-00-00 00:00:00'),
(11734, 38, 0, 1, 1201902130001, 'SEP18/864', '79', '80,202', 'Invoice No is SEP18/864 and Sales to VIJAYAN', 1549996200, 1550062884, 1, 0, '0000-00-00 00:00:00'),
(11735, 48, 0, 1, 1201902130001, 'SKL18/481', '119', '120,212', 'Invoice No is SKL18/481 and Sales to BINU', 1549996200, 1550062898, 1, 0, '0000-00-00 00:00:00'),
(11736, 45, 0, 1, 1201902130002, 'SVZ18/466', '107', '108,209', 'Invoice No is SVZ18/466 and Sales to DOMANIK', 1549996200, 1550066330, 1, 0, '0000-00-00 00:00:00'),
(11737, 45, 0, 2, 2201902130001, '', '1002', '107', 'ENGINE SALE CAMMISHAN', 1549996200, 1550066415, 1, 1, '0000-00-00 00:00:00'),
(11738, 36, 0, 1, 1201902130001, 'SMT18/327', '71', '72,200', 'Invoice No is SMT18/327 and Sales to PETTER', 1549996200, 1550069542, 1, 0, '0000-00-00 00:00:00'),
(11739, 38, 0, 1, 1201902140001, 'SEP18/865', '79', '80,202', 'Invoice No is SEP18/865 and Sales to BENADICT', 1550082600, 1550124613, 1, 0, '0000-00-00 00:00:00'),
(11740, 49, 0, 1, 1201902140001, 'SAP18/503', '123', '124,213', 'Invoice No is SAP18/503 and Sales to Sudheesh', 1550082600, 1550124620, 1, 0, '0000-00-00 00:00:00'),
(11741, 38, 0, 1, 1201902140002, 'SEP18/866', '79', '80,202', 'Invoice No is SEP18/866 and Sales to SOOSAI', 1550082600, 1550124692, 1, 0, '0000-00-00 00:00:00'),
(11742, 38, 0, 1, 1201902140003, 'SEP18/867', '79', '80,202', 'Invoice No is SEP18/867 and Sales to JOBIN', 1550082600, 1550124771, 1, 0, '0000-00-00 00:00:00'),
(11743, 38, 0, 1, 1201902140004, 'SEP18/868', '79', '80,202', 'Invoice No is SEP18/868 and Sales to A', 1550082600, 1550126427, 1, 0, '0000-00-00 00:00:00'),
(11744, 40, 0, 1, 1201902140001, 'SKP18/139', '87', '88,204', 'Invoice No is SKP18/139 and Sales to RAJESH', 1550082600, 1550126535, 1, 0, '0000-00-00 00:00:00'),
(11745, 40, 0, 1, 1201902140002, 'SKP18/140', '87', '88,204', 'Invoice No is SKP18/140 and Sales to NELSON', 1550082600, 1550126894, 1, 0, '0000-00-00 00:00:00'),
(11746, 37, 0, 1, 1201902140001, 'SCL18/273', '75', '76,201', 'Invoice No is SCL18/273 and Sales to Mr.Thom', 1550082600, 1550129682, 1, 0, '0000-00-00 00:00:00'),
(11747, 43, 0, 1, 1201902140001, 'SMN18/524', '99', '100,207', 'Invoice No is SMN18/524 and Sales to Antony', 1550082600, 1550129701, 1, 0, '0000-00-00 00:00:00'),
(11748, 42, 0, 1, 1201902140001, 'SAG18/363', '95', '96,206', 'Invoice No is SAG18/363 and Sales to ASKER,', 1550082600, 1550129804, 1, 0, '0000-00-00 00:00:00'),
(11749, 48, 0, 1, 1201902140001, 'SKL18/482', '119', '120,212', 'Invoice No is SKL18/482 and Sales to ANCEL', 1550082600, 1550129989, 1, 0, '0000-00-00 00:00:00'),
(11750, 0, 0, 1, 1201902140001, 'SCS18/570', '68', '66,199', 'Invoice No is SCS18/570 and Sales to Mookken Devassy Ouseph and Co.', 1550082600, 1550130801, 1, 0, '0000-00-00 00:00:00'),
(11751, 0, 0, 1, 1201902140002, 'SCS18/571', '68', '66,199', 'Invoice No is SCS18/571 and Sales to Suriya Marine Works', 1550082600, 1550131927, 1, 0, '0000-00-00 00:00:00'),
(11752, 36, 0, 1, 1201902140001, 'SMT18/328', '71', '72,200', 'Invoice No is SMT18/328 and Sales to SAHAYA RAJ', 1550082600, 1550132587, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(11753, 46, 0, 1, 1201902140001, 'SPV18/321', '111', '112,210', 'Invoice No is SPV18/321 and Sales to Lijo', 1550082600, 1550135205, 1, 0, '0000-00-00 00:00:00'),
(11754, 0, 0, 1, 1201902140003, 'SCS18/572', '68', '66,199', 'Invoice No is SCS18/572 and Sales to PHELIX', 1550082600, 1550135234, 1, 0, '0000-00-00 00:00:00'),
(11755, 43, 0, 1, 1201902140002, 'SMN18/525', '99', '100,207', 'Invoice No is SMN18/525 and Sales to Norbet', 1550082600, 1550135319, 1, 0, '0000-00-00 00:00:00'),
(11756, 43, 0, 1, 1201902140003, 'SMN18/526', '99', '100,207', 'Invoice No is SMN18/526 and Sales to Augustin', 1550082600, 1550136393, 1, 0, '0000-00-00 00:00:00'),
(11757, 45, 0, 1, 1201902140001, 'SVZ18/467', '107', '108,209', 'Invoice No is SVZ18/467 and Sales to ROBERT', 1550082600, 1550136880, 1, 0, '0000-00-00 00:00:00'),
(11758, 46, 0, 1, 1201902140002, 'SPV18/322', '111', '112,210', 'Invoice No is SPV18/322 and Sales to Jose', 1550082600, 1550137797, 1, 0, '0000-00-00 00:00:00'),
(11759, 42, 0, 2, 2201902140001, '', '1558', '95', 'Leave Encashment for the year 2018.(sebastian.k.p).', 1550082600, 1550138474, 1, 1, '0000-00-00 00:00:00'),
(11760, 42, 0, 2, 2201902140002, '', '1015', '95', 'Electricity charge for the month of january,february.', 1550082600, 1550138825, 1, 0, '0000-00-00 00:00:00'),
(11761, 42, 0, 2, 2201902140003, '', '1016', '95', 'Auto charge for electricity charge paying.', 1550082600, 1550139047, 1, 0, '0000-00-00 00:00:00'),
(11762, 39, 0, 1, 1201902140001, 'SVV18/674', '83', '84,203', 'Invoice No is SVV18/674 and Sales to RUBAN', 1550082600, 1550148201, 1, 0, '0000-00-00 00:00:00'),
(11763, 39, 0, 4, 4201902140001, '', '82', '83', 'Cash to bank', 1550082600, 1550148537, 1, 0, '0000-00-00 00:00:00'),
(11764, 49, 0, 1, 1201902140002, 'SAP18/504', '123', '124,213', 'Invoice No is SAP18/504 and Sales to Shivaji Balakrishna', 1550082600, 1550148629, 1, 0, '0000-00-00 00:00:00'),
(11765, 39, 0, 1, 1201902140002, 'SVV18/675', '83', '84,203', 'Invoice No is SVV18/675 and Sales to SURESH', 1550082600, 1550148659, 1, 0, '0000-00-00 00:00:00'),
(11766, 0, 0, 1, 1201902140004, 'SCS18/573', '68', '66,199', 'Invoice No is SCS18/573 and Sales to GOLVIN', 1550082600, 1550152158, 1, 0, '0000-00-00 00:00:00'),
(11767, 43, 0, 1, 1201902150001, 'SMN18/527', '99', '100,207', 'Invoice No is SMN18/527 and Sales to Sebastian', 1550169000, 1550209376, 1, 0, '0000-00-00 00:00:00'),
(11768, 0, 0, 1, 1201902150001, 'SCS18/574', '68', '66,199', 'Invoice No is SCS18/574 and Sales to PRAVEEN', 1550169000, 1550216890, 1, 0, '0000-00-00 00:00:00'),
(11769, 43, 0, 1, 1201902150002, 'SMN18/528', '99', '100,207', 'Invoice No is SMN18/528 and Sales to Mose', 1550169000, 1550220345, 1, 0, '0000-00-00 00:00:00'),
(11770, 37, 0, 1, 1201902150001, 'SCL18/274', '75', '76,201', 'Invoice No is SCL18/274 and Sales to Mr.SDN STORE', 1550169000, 1550221692, 1, 0, '0000-00-00 00:00:00'),
(11771, 48, 0, 1, 1201902150001, 'SKL18/483', '119', '120,212', 'Invoice No is SKL18/483 and Sales to KUMAR', 1550169000, 1550225472, 1, 0, '0000-00-00 00:00:00'),
(11772, 39, 0, 1, 1201902150001, 'SVV18/676', '83', '84,203', 'Invoice No is SVV18/676 and Sales to ANTHONI', 1550169000, 1550244240, 1, 0, '0000-00-00 00:00:00'),
(11773, 45, 0, 1, 1201902160001, 'SVZ18/468', '107', '108,209', 'Invoice No is SVZ18/468 and Sales to JOSE J', 1550255400, 1550288884, 1, 0, '0000-00-00 00:00:00'),
(11774, 42, 0, 1, 1201902160001, 'SAG18/364', '95', '96,206', 'Invoice No is SAG18/364 and Sales to SHIBU,', 1550255400, 1550298264, 1, 0, '0000-00-00 00:00:00'),
(11775, 43, 0, 4, 4201902150001, '', '98', '99', 'Cash deposited puthukurichy Bank', 1550169000, 1550301561, 1, 0, '0000-00-00 00:00:00'),
(11776, 43, 0, 1, 1201902160001, 'SMN18/529', '99', '100,207', 'Invoice No is SMN18/529 and Sales to Alex', 1550255400, 1550302408, 1, 0, '0000-00-00 00:00:00'),
(11777, 49, 0, 1, 1201902160001, 'SAP18/505', '123', '124,213', 'Invoice No is SAP18/505 and Sales to Prince ', 1550255400, 1550305957, 1, 0, '0000-00-00 00:00:00'),
(11778, 37, 0, 1, 1201902160001, 'SCL18/275', '75', '76,201', 'Invoice No is SCL18/275 and Sales to Mr.Geroge', 1550255400, 1550308302, 1, 0, '0000-00-00 00:00:00'),
(11779, 37, 0, 1, 1201902160002, 'SCL18/276', '75', '76,201', 'Invoice No is SCL18/276 and Sales to Mr.Dinesh', 1550255400, 1550308423, 1, 0, '0000-00-00 00:00:00'),
(11780, 0, 0, 1, 1201902160001, 'SCS18/575', '68', '66,199', 'Invoice No is SCS18/575 and Sales to ANTONY ADIMAI', 1550255400, 1550309761, 1, 0, '0000-00-00 00:00:00'),
(11781, 48, 0, 1, 1201902180001, 'SKL18/484', '119', '120,212', 'Invoice No is SKL18/484 and Sales to AJI', 1550428200, 1550468981, 1, 0, '0000-00-00 00:00:00'),
(11782, 38, 0, 1, 1201902180001, 'SEP18/869', '79', '80,202', 'Invoice No is SEP18/869 and Sales to SOOSAI', 1550428200, 1550471777, 1, 0, '0000-00-00 00:00:00'),
(11783, 38, 0, 1, 1201902180002, 'SEP18/870', '79', '80,202', 'Invoice No is SEP18/870 and Sales to XAVIEAR', 1550428200, 1550472497, 1, 0, '0000-00-00 00:00:00'),
(11795, 39, 0, 1, 1201902180003, 'SVV18/679', '83', '84,203', 'Invoice No is SVV18/679 and Sales to RAJAN', 1550428200, 1550491072, 1, 0, '0000-00-00 00:00:00'),
(11796, 39, 0, 1, 1201902180004, 'SVV18/680', '83', '84,203', 'Invoice No is SVV18/680 and Sales to EDWIN', 1550428200, 1550493082, 1, 0, '0000-00-00 00:00:00'),
(11797, 38, 0, 1, 1201902180005, 'SEP18/873', '79', '80,202', 'Invoice No is SEP18/873 and Sales to ALBERT', 1550428200, 1550493178, 1, 0, '0000-00-00 00:00:00'),
(11798, 39, 0, 2, 2201902180001, '', '1115', '83', 'Travelling expense Nagercoil to Pondychery and return', 1550428200, 1550493453, 1, 1, '0000-00-00 00:00:00'),
(11799, 39, 0, 2, 2201902180002, '', '1128', '83', 'Purchase of Tools', 1550428200, 1550493558, 1, 0, '0000-00-00 00:00:00'),
(11800, 0, 0, 1, 1201902180002, 'SCS18/577', '68', '66,199', 'Invoice No is SCS18/577 and Sales to KUTTAN', 1550428200, 1550493653, 1, 0, '0000-00-00 00:00:00'),
(11801, 39, 0, 2, 2201902180003, '', '1115', '83', 'Taxi rent ', 1550428200, 1550493707, 1, 1, '0000-00-00 00:00:00'),
(11802, 50, 0, 1, 1201902180001, 'SMG18/348', '127', '128,214', 'Invoice No is SMG18/348 and Sales to SUPER AUTO AGENCIES', 1550428200, 1550504777, 1, 0, '0000-00-00 00:00:00'),
(11803, 50, 0, 1, 1201902180002, 'SMG18/349', '127', '128,214', 'Invoice No is SMG18/349 and Sales to MANOHARAN', 1550428200, 1550505734, 1, 0, '0000-00-00 00:00:00'),
(11804, 50, 0, 1, 1201902180003, 'SMG18/350', '127', '128,214', 'Invoice No is SMG18/350 and Sales to JANARDAN', 1550428200, 1550506200, 1, 0, '0000-00-00 00:00:00'),
(11805, 38, 0, 2, 2201902180001, '', '1224', '79', 'travalling expences ', 1550428200, 1550552720, 1, 1, '0000-00-00 00:00:00'),
(11806, 37, 0, 2, 2201902040001, '', '1259', '75', 'Room Reant', 1549218600, 1550557492, 1, 0, '0000-00-00 00:00:00'),
(11807, 37, 0, 2, 2201902040002, '', '1060', '75', 'Work Shop Reant', 1549218600, 1550557595, 1, 0, '0000-00-00 00:00:00'),
(11808, 37, 0, 2, 2201902050001, '', '1047', '75', 'Water BILL', 1549305000, 1550557800, 1, 0, '0000-00-00 00:00:00'),
(11809, 37, 0, 2, 2201902160001, '', '1409', '75', 'New OBM Sales Incentive 10x500', 1550255400, 1550558896, 1, 1, '0000-00-00 00:00:00'),
(11810, 42, 0, 1, 1201902190001, 'SAG18/366', '95', '96,206', 'Invoice No is SAG18/366 and Sales to VARGHISE,', 1550514600, 1550561101, 1, 0, '0000-00-00 00:00:00'),
(11811, 39, 0, 1, 1201902190001, 'SVV18/681', '83', '84,203', 'Invoice No is SVV18/681 and Sales to SAHAYARAJ', 1550514600, 1550561399, 1, 0, '0000-00-00 00:00:00'),
(11812, 37, 0, 1, 1201902190001, 'SCL18/277', '75', '76,201', 'Invoice No is SCL18/277 and Sales to Mr.Johnson', 1550514600, 1550564183, 1, 0, '0000-00-00 00:00:00'),
(11813, 37, 0, 1, 1201902190002, 'SCL18/278', '75', '76,201', 'Invoice No is SCL18/278 and Sales to Mr.Raj', 1550514600, 1550564520, 1, 0, '0000-00-00 00:00:00'),
(11814, 37, 0, 1, 1201902190003, 'SCL18/279', '75', '76,201', 'Invoice No is SCL18/279 and Sales to Mr.Edwin', 1550514600, 1550565261, 1, 0, '0000-00-00 00:00:00'),
(11815, 37, 0, 1, 1201902190004, 'SCL18/280', '75', '76,201', 'Invoice No is SCL18/280 and Sales to Mr.Victor', 1550514600, 1550565542, 1, 0, '0000-00-00 00:00:00'),
(11816, 47, 0, 1, 1201902190001, 'SNK18/150', '115', '116,211', 'Invoice No is SNK18/150 and Sales to Prakashan', 1550514600, 1550566775, 1, 0, '0000-00-00 00:00:00'),
(11817, 45, 0, 1, 1201902190001, 'SVZ18/469', '107', '108,209', 'Invoice No is SVZ18/469 and Sales to antony', 1550514600, 1550567068, 1, 0, '0000-00-00 00:00:00'),
(11818, 0, 0, 1, 1201902190001, 'SCS18/578', '68', '66,199', 'Invoice No is SCS18/578 and Sales to LEEN POONTHURA', 1550514600, 1550567585, 1, 0, '0000-00-00 00:00:00'),
(11819, 38, 0, 1, 1201902190001, 'SEP18/874', '79', '80,202', 'Invoice No is SEP18/874 and Sales to EDWIN', 1550514600, 1550571411, 1, 0, '0000-00-00 00:00:00'),
(11820, 39, 0, 1, 1201902190002, 'SVV18/682', '83', '84,203', 'Invoice No is SVV18/682 and Sales to VINESE', 1550514600, 1550574486, 1, 0, '0000-00-00 00:00:00'),
(11821, 46, 0, 1, 1201902190001, 'SPV18/323', '111', '112,210', 'Invoice No is SPV18/323 and Sales to John', 1550514600, 1550574789, 1, 0, '0000-00-00 00:00:00'),
(11822, 46, 0, 1, 1201902190002, 'SPV18/324', '111', '112,210', 'Invoice No is SPV18/324 and Sales to Leein', 1550514600, 1550575024, 1, 0, '0000-00-00 00:00:00'),
(11823, 48, 0, 4, 4201902190001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1550514600, 1550579770, 1, 0, '0000-00-00 00:00:00'),
(11824, 37, 0, 2, 2201902190001, '', '1071', '75', 'EB Bill', 1550514600, 1550642782, 1, 0, '0000-00-00 00:00:00'),
(11825, 0, 0, 1, 1201902200001, 'SCS18/579', '68', '66,199', 'Invoice No is SCS18/579 and Sales to MA MARINES', 1550601000, 1550643919, 1, 0, '0000-00-00 00:00:00'),
(11826, 43, 0, 1, 1201902200001, 'SMN18/532', '99', '100,207', 'Invoice No is SMN18/532 and Sales to Johny', 1550601000, 1550644667, 1, 0, '0000-00-00 00:00:00'),
(11827, 40, 0, 1, 1201902200001, 'SKP18/141', '87', '88,204', 'Invoice No is SKP18/141 and Sales to RAJAPAN', 1550601000, 1550647704, 1, 0, '0000-00-00 00:00:00'),
(11828, 40, 0, 1, 1201902200002, 'SKP18/142', '87', '88,204', 'Invoice No is SKP18/142 and Sales to THIRU', 1550601000, 1550647849, 1, 0, '0000-00-00 00:00:00'),
(11829, 40, 0, 1, 1201902200003, 'SKP18/143', '87', '88,204', 'Invoice No is SKP18/143 and Sales to JIMI', 1550601000, 1550648113, 1, 0, '0000-00-00 00:00:00'),
(11830, 48, 0, 1, 1201902200001, 'SKL18/486', '119', '120,212', 'Invoice No is SKL18/486 and Sales to J.CYRIL', 1550601000, 1550648199, 1, 0, '0000-00-00 00:00:00'),
(11831, 0, 0, 1, 1201902200002, 'SCS18/580', '68', '66,199', 'Invoice No is SCS18/580 and Sales to MA MARINES', 1550601000, 1550648573, 1, 0, '0000-00-00 00:00:00'),
(11832, 0, 0, 1, 1201902200003, 'SCS18/581', '68', '66,199', 'Invoice No is SCS18/581 and Sales to MA MARINES', 1550601000, 1550650237, 1, 0, '0000-00-00 00:00:00'),
(11833, 36, 0, 1, 1201902200001, 'SMT18/329', '71', '72,200', 'Invoice No is SMT18/329 and Sales to HADIN', 1550601000, 1550651159, 1, 0, '0000-00-00 00:00:00'),
(11834, 0, 0, 1, 1201902200004, 'SCS18/582', '68', '66,199', 'Invoice No is SCS18/582 and Sales to Suriya Marine Works', 1550601000, 1550651325, 1, 0, '0000-00-00 00:00:00'),
(11835, 0, 0, 1, 1201902200005, 'SCS18/583', '68', '66,199', 'Invoice No is SCS18/583 and Sales to Suriya Marine Works', 1550601000, 1550652231, 1, 0, '0000-00-00 00:00:00'),
(11836, 42, 0, 1, 1201902200001, 'SAG18/367', '95', '96,206', 'Invoice No is SAG18/367 and Sales to FREDY,', 1550601000, 1550653103, 1, 0, '0000-00-00 00:00:00'),
(11837, 37, 0, 1, 1201902200001, 'SCL18/281', '75', '76,201', 'Invoice No is SCL18/281 and Sales to Mr.Sunil', 1550601000, 1550653231, 1, 0, '0000-00-00 00:00:00'),
(11838, 37, 0, 1, 1201902200002, 'SCL18/282', '75', '76,201', 'Invoice No is SCL18/282 and Sales to Mr.Antony', 1550601000, 1550653557, 1, 0, '0000-00-00 00:00:00'),
(11839, 50, 0, 1, 1201902200001, 'SMG18/351', '127', '128,214', 'Invoice No is SMG18/351 and Sales to SWAN AQUATICS', 1550601000, 1550655691, 1, 0, '0000-00-00 00:00:00'),
(11840, 49, 0, 1, 1201902200001, 'SAP18/507', '123', '124,213', 'Invoice No is SAP18/507 and Sales to Biju', 1550601000, 1550656238, 1, 0, '0000-00-00 00:00:00'),
(11841, 48, 0, 1, 1201902200002, 'SKL18/487', '119', '120,212', 'Invoice No is SKL18/487 and Sales to BINU', 1550601000, 1550658423, 1, 0, '0000-00-00 00:00:00'),
(11842, 39, 0, 1, 1201902200001, 'SVV18/683', '83', '84,203', 'Invoice No is SVV18/683 and Sales to DURIN', 1550601000, 1550658686, 1, 0, '0000-00-00 00:00:00'),
(11843, 39, 0, 1, 1201902200002, 'SVV18/684', '83', '84,203', 'Invoice No is SVV18/684 and Sales to RITAS', 1550601000, 1550659938, 1, 0, '0000-00-00 00:00:00'),
(11844, 46, 0, 1, 1201902200001, 'SPV18/325', '111', '112,210', 'Invoice No is SPV18/325 and Sales to Thomas', 1550601000, 1550660162, 1, 0, '0000-00-00 00:00:00'),
(11845, 39, 0, 1, 1201902200003, 'SVV18/685', '83', '84,203', 'Invoice No is SVV18/685 and Sales to ANTONY', 1550601000, 1550660255, 1, 0, '0000-00-00 00:00:00'),
(11846, 39, 0, 4, 4201902200001, '', '82', '83', 'Cash to bank', 1550601000, 1550660976, 1, 0, '0000-00-00 00:00:00'),
(11847, 39, 0, 4, 4201902200002, '', '82', '83', 'Cash to bank', 1550601000, 1550661042, 1, 0, '0000-00-00 00:00:00'),
(11861, 38, 0, 1, 1201902210001, 'SEP18/875', '79', '80,202', 'Invoice No is SEP18/875 and Sales to BENADICT', 1550687400, 1550734327, 1, 0, '0000-00-00 00:00:00'),
(11849, 46, 0, 1, 1201902200002, 'SPV18/326', '111', '112,210', 'Invoice No is SPV18/326 and Sales to Ainu', 1550601000, 1550661300, 1, 0, '0000-00-00 00:00:00'),
(11850, 49, 0, 1, 1201902200002, 'SAP18/508', '123', '124,213', 'Invoice No is SAP18/508 and Sales to Aniyan', 1550601000, 1550661580, 1, 0, '0000-00-00 00:00:00'),
(11851, 49, 0, 1, 1201902200003, 'SAP18/509', '123', '124,213', 'Invoice No is SAP18/509 and Sales to Lucky', 1550601000, 1550661684, 1, 0, '0000-00-00 00:00:00'),
(11852, 49, 0, 1, 1201902200004, 'SAP18/510', '123', '124,213', 'Invoice No is SAP18/510 and Sales to Niyas', 1550601000, 1550661859, 1, 0, '0000-00-00 00:00:00'),
(11853, 49, 0, 1, 1201902200005, 'SAP18/511', '123', '124,213', 'Invoice No is SAP18/511 and Sales to Baby ', 1550601000, 1550662483, 1, 0, '0000-00-00 00:00:00'),
(11854, 49, 0, 1, 1201902200006, 'SAP18/512', '123', '124,213', 'Invoice No is SAP18/512 and Sales to Sasi', 1550601000, 1550662714, 1, 0, '0000-00-00 00:00:00'),
(11855, 49, 0, 1, 1201902200007, 'SAP18/513', '123', '124,213', 'Invoice No is SAP18/513 and Sales to Prajilal', 1550601000, 1550663469, 1, 0, '0000-00-00 00:00:00'),
(11856, 49, 0, 1, 1201902200008, 'SAP18/514', '123', '124,213', 'Invoice No is SAP18/514 and Sales to Kuttan', 1550601000, 1550664647, 1, 0, '0000-00-00 00:00:00'),
(11857, 46, 0, 2, 2201902200001, '', '805', '111', 'Cash to vizhinjam', 1550601000, 1550665994, 1, 0, '0000-00-00 00:00:00'),
(11858, 48, 0, 1, 1201902200003, 'SKL18/488', '119', '120,212', 'Invoice No is SKL18/488 and Sales to SAHAYA JUSTIN', 1550601000, 1550667801, 1, 0, '0000-00-00 00:00:00'),
(11859, 50, 0, 1, 1201902210001, 'SMG18/352', '127', '128,214', 'Invoice No is SMG18/352 and Sales to vinaya', 1550687400, 1550725518, 1, 0, '0000-00-00 00:00:00'),
(11860, 36, 0, 1, 1201902210001, 'SMT18/330', '71', '72,200', 'Invoice No is SMT18/330 and Sales to SELVAM', 1550687400, 1550728910, 1, 0, '0000-00-00 00:00:00'),
(11862, 42, 0, 1, 1201902210001, 'SAG18/368', '95', '96,206', 'Invoice No is SAG18/368 and Sales to BIJU ,', 1550687400, 1550736582, 1, 0, '0000-00-00 00:00:00'),
(11863, 46, 0, 1, 1201902210001, 'SPV18/327', '111', '112,210', 'Invoice No is SPV18/327 and Sales to Robin', 1550687400, 1550737511, 1, 0, '0000-00-00 00:00:00'),
(11864, 0, 0, 1, 1201902210001, 'SCS18/584', '68', '66,199', 'Invoice No is SCS18/584 and Sales to BOSHI', 1550687400, 1550739500, 1, 0, '0000-00-00 00:00:00'),
(11865, 38, 0, 1, 1201902210002, 'SEP18/876', '79', '80,202', 'Invoice No is SEP18/876 and Sales to RAJESH', 1550687400, 1550739564, 1, 0, '0000-00-00 00:00:00'),
(11866, 38, 0, 1, 1201902210003, 'SEP18/877', '79', '80,202', 'Invoice No is SEP18/877 and Sales to VINO', 1550687400, 1550739672, 1, 0, '0000-00-00 00:00:00'),
(11867, 45, 0, 1, 1201902210001, 'SVZ18/470', '107', '108,209', 'Invoice No is SVZ18/470 and Sales to JOSE J', 1550687400, 1550740169, 1, 0, '0000-00-00 00:00:00'),
(11868, 45, 0, 1, 1201902210002, 'SVZ18/471', '107', '108,209', 'Invoice No is SVZ18/471 and Sales to WILSAN', 1550687400, 1550740293, 1, 0, '0000-00-00 00:00:00'),
(11869, 37, 0, 1, 1201902210001, 'SCL18/283', '75', '76,201', 'Invoice No is SCL18/283 and Sales to Mr.Dine', 1550687400, 1550740644, 1, 0, '0000-00-00 00:00:00'),
(11870, 37, 0, 1, 1201902210002, 'SCL18/284', '75', '76,201', 'Invoice No is SCL18/284 and Sales to Mr.Jegan', 1550687400, 1550741151, 1, 0, '0000-00-00 00:00:00'),
(11871, 0, 0, 1, 1201902210002, 'SCS18/585', '68', '66,199', 'Invoice No is SCS18/585 and Sales to BRITTO JOY. M', 1550687400, 1550741911, 1, 0, '0000-00-00 00:00:00'),
(11872, 49, 0, 1, 1201902210001, 'SAP18/515', '123', '124,213', 'Invoice No is SAP18/515 and Sales to Benedict ( Babu )', 1550687400, 1550747864, 1, 0, '0000-00-00 00:00:00'),
(11873, 39, 0, 1, 1201902210001, 'SVV18/686', '83', '84,203', 'Invoice No is SVV18/686 and Sales to JEGAN', 1550687400, 1550751195, 1, 0, '0000-00-00 00:00:00'),
(11874, 48, 0, 1, 1201902210001, 'SKL18/489', '119', '120,212', 'Invoice No is SKL18/489 and Sales to THATHEWOOSE', 1550687400, 1550751778, 1, 0, '0000-00-00 00:00:00'),
(11875, 39, 0, 1, 1201902210002, 'SVV18/687', '83', '84,203', 'Invoice No is SVV18/687 and Sales to SELVAN', 1550687400, 1550752814, 1, 0, '0000-00-00 00:00:00'),
(11876, 0, 0, 1, 1201902210003, 'SCS18/586', '68', '66,199', 'Invoice No is SCS18/586 and Sales to SAHADEVAN', 1550687400, 1550753056, 1, 0, '0000-00-00 00:00:00'),
(11877, 39, 0, 4, 4201902210001, '', '82', '83', 'Cash to bank', 1550687400, 1550753246, 1, 0, '0000-00-00 00:00:00'),
(11878, 36, 0, 1, 1201902210002, 'SMT18/331', '71', '72,200', 'Invoice No is SMT18/331 and Sales to DASAN', 1550687400, 1550753876, 1, 0, '0000-00-00 00:00:00'),
(11879, 39, 0, 1, 1201902210003, 'SVV18/688', '83', '84,203', 'Invoice No is SVV18/688 and Sales to STELLUS', 1550687400, 1550754053, 1, 0, '0000-00-00 00:00:00'),
(11880, 39, 0, 1, 1201902210004, 'SVV18/689', '83', '84,203', 'Invoice No is SVV18/689 and Sales to RITAS', 1550687400, 1550754167, 1, 0, '0000-00-00 00:00:00'),
(11881, 46, 0, 1, 1201902210002, 'SPV18/328', '111', '112,210', 'Invoice No is SPV18/328 and Sales to Stephon', 1550687400, 1550754997, 1, 0, '0000-00-00 00:00:00'),
(11882, 47, 0, 1, 1201902210001, 'SNK18/151', '115', '116,211', 'Invoice No is SNK18/151 and Sales to Vishakh', 1550687400, 1550756489, 1, 0, '0000-00-00 00:00:00'),
(11883, 47, 0, 1, 1201902210002, 'SNK18/152', '115', '116,211', 'Invoice No is SNK18/152 and Sales to ANU', 1550687400, 1550756570, 1, 0, '0000-00-00 00:00:00'),
(11884, 41, 0, 1, 1201902210001, 'SCK18/183', '91', '92,205', 'Invoice No is SCK18/183 and Sales to RAJU', 1550687400, 1550766096, 1, 0, '0000-00-00 00:00:00'),
(11885, 41, 0, 1, 1201902210002, 'SCK18/184', '91', '92,205', 'Invoice No is SCK18/184 and Sales to DINESH', 1550687400, 1550766366, 1, 0, '0000-00-00 00:00:00'),
(11886, 41, 0, 1, 1201902210003, 'SCK18/185', '91', '92,205', 'Invoice No is SCK18/185 and Sales to PRANESH', 1550687400, 1550766574, 1, 0, '0000-00-00 00:00:00'),
(11887, 41, 0, 1, 1201902210004, 'SCK18/186', '91', '92,205', 'Invoice No is SCK18/186 and Sales to KUMAR', 1550687400, 1550767033, 1, 0, '0000-00-00 00:00:00'),
(11888, 41, 0, 1, 1201902210005, 'SCK18/187', '91', '92,205', 'Invoice No is SCK18/187 and Sales to DINESH', 1550687400, 1550767650, 1, 0, '0000-00-00 00:00:00'),
(11889, 50, 0, 1, 1201902220001, 'SMG18/353', '127', '128,214', 'Invoice No is SMG18/353 and Sales to JOHN', 1550773800, 1550813022, 1, 0, '0000-00-00 00:00:00'),
(11890, 46, 0, 1, 1201902220001, 'SPV18/329', '111', '112,210', 'Invoice No is SPV18/329 and Sales to S Raju', 1550773800, 1550813089, 1, 0, '0000-00-00 00:00:00'),
(11891, 40, 0, 1, 1201902220001, 'SKP18/144', '87', '88,204', 'Invoice No is SKP18/144 and Sales to THADHAUSE', 1550773800, 1550813644, 1, 0, '0000-00-00 00:00:00'),
(11892, 36, 0, 1, 1201902220001, 'SMT18/332', '71', '72,200', 'Invoice No is SMT18/332 and Sales to NELSON', 1550773800, 1550816520, 1, 0, '0000-00-00 00:00:00'),
(11893, 47, 0, 1, 1201902220001, 'SNK18/153', '115', '116,211', 'Invoice No is SNK18/153 and Sales to ani', 1550773800, 1550824602, 1, 0, '0000-00-00 00:00:00'),
(11894, 47, 0, 1, 1201902220002, 'SNK18/154', '115', '116,211', 'Invoice No is SNK18/154 and Sales to giri', 1550773800, 1550832616, 1, 0, '0000-00-00 00:00:00'),
(11895, 45, 0, 1, 1201902220001, 'SVZ18/472', '107', '108,209', 'Invoice No is SVZ18/472 and Sales to REYGAN', 1550773800, 1550833063, 1, 0, '0000-00-00 00:00:00'),
(11896, 45, 0, 1, 1201902220002, 'SVZ18/473', '107', '108,209', 'Invoice No is SVZ18/473 and Sales to TINU', 1550773800, 1550833118, 1, 0, '0000-00-00 00:00:00'),
(11897, 45, 0, 1, 1201902220003, 'SVZ18/474', '107', '108,209', 'Invoice No is SVZ18/474 and Sales to ANTONY', 1550773800, 1550833176, 1, 0, '0000-00-00 00:00:00'),
(11898, 42, 0, 1, 1201902220001, 'SAG18/369', '95', '96,206', 'Invoice No is SAG18/369 and Sales to ASKER,', 1550773800, 1550834551, 1, 0, '0000-00-00 00:00:00'),
(11899, 38, 0, 1, 1201902220001, 'SEP18/878', '79', '80,202', 'Invoice No is SEP18/878 and Sales to SOOSAI', 1550773800, 1550835580, 1, 0, '0000-00-00 00:00:00'),
(11900, 36, 0, 1, 1201902220002, 'SMT18/333', '71', '72,200', 'Invoice No is SMT18/333 and Sales to KUMARESAN', 1550773800, 1550836964, 1, 0, '0000-00-00 00:00:00'),
(11901, 0, 0, 1, 1201902220001, 'SCS18/587', '68', '66,199', 'Invoice No is SCS18/587 and Sales to Suriya Marine Works', 1550773800, 1550837626, 1, 0, '0000-00-00 00:00:00'),
(11902, 37, 0, 1, 1201902220001, 'SCL18/285', '75', '76,201', 'Invoice No is SCL18/285 and Sales to Mr.Suman', 1550773800, 1550840225, 1, 0, '0000-00-00 00:00:00'),
(11903, 48, 0, 1, 1201902220001, 'SKL18/490', '119', '120,212', 'Invoice No is SKL18/490 and Sales to SAJI', 1550773800, 1550841878, 1, 0, '0000-00-00 00:00:00'),
(11904, 50, 0, 1, 1201902220002, 'SMG18/354', '127', '128,214', 'Invoice No is SMG18/354 and Sales to TALAKAD JALADAMA RESORT', 1550773800, 1550842716, 1, 0, '0000-00-00 00:00:00'),
(11905, 0, 0, 1, 1201902230001, 'SCS18/588', '68', '66,199', 'Invoice No is SCS18/588 and Sales to UNICARE EMERGENCY EQUIPMENT PVT LTD', 1550860200, 1550893516, 1, 0, '0000-00-00 00:00:00'),
(11906, 49, 0, 1, 1201902230001, 'SAP18/516', '123', '124,213', 'Invoice No is SAP18/516 and Sales to Santhosh', 1550860200, 1550895019, 1, 0, '0000-00-00 00:00:00'),
(11907, 0, 0, 1, 1201902230002, 'SCS18/589', '68', '66,199', 'Invoice No is SCS18/589 and Sales to UNICARE EMERGENCY EQUIPMENT PVT LTD.', 1550860200, 1550896358, 1, 0, '0000-00-00 00:00:00'),
(11908, 49, 0, 2, 2201902220001, '', '1249', '123', 'Rent paid for Alappuzha Showroom\r\nup to 13 Dec-2018', 1550773800, 1550897000, 1, 1, '0000-00-00 00:00:00'),
(11909, 42, 0, 1, 1201902230001, 'SAG18/370', '95', '96,206', 'Invoice No is SAG18/370 and Sales to JOBOY,', 1550860200, 1550900893, 1, 0, '0000-00-00 00:00:00'),
(11910, 46, 0, 1, 1201902230001, 'SPV18/330', '111', '112,210', 'Invoice No is SPV18/330 and Sales to Shebu', 1550860200, 1550902174, 1, 0, '0000-00-00 00:00:00'),
(11911, 42, 0, 2, 2201902190001, '', '1023', '95', 'New engine sales incentive, eng-no-812161. (santhosh).', 1550514600, 1550902348, 1, 1, '0000-00-00 00:00:00'),
(11912, 42, 0, 2, 2201902190002, '', '1016', '95', 'OBM meeting at siffs, date-15/02/19,16/02/19.(sebastian.k.p).', 1550514600, 1550902842, 1, 1, '0000-00-00 00:00:00'),
(11913, 36, 0, 2, 2201902230001, '', '1439', '71', 'EB BILL .W/S AND ROOM \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 1550860200, 1550904703, 1, 0, '0000-00-00 00:00:00'),
(11914, 38, 0, 1, 1201902230001, 'SEP18/879', '79', '80,202', 'Invoice No is SEP18/879 and Sales to VINO', 1550860200, 1550906952, 1, 0, '0000-00-00 00:00:00'),
(11915, 38, 0, 1, 1201902230002, 'SEP18/880', '79', '80,202', 'Invoice No is SEP18/880 and Sales to JOBIN', 1550860200, 1550907067, 1, 0, '0000-00-00 00:00:00'),
(11916, 36, 0, 1, 1201902230001, 'SMT18/334', '71', '72,200', 'Invoice No is SMT18/334 and Sales to ALBERT', 1550860200, 1550908157, 1, 0, '0000-00-00 00:00:00'),
(31599, 42, 0, 2, 2202012190002, '', '1275', '95', 'Auto Charge on bank', 1608316200, 1609920466, 1, 0, '2021-01-06 13:37:46'),
(11918, 45, 0, 2, 2201901250001, '', '1195', '107', 'OBM Sales incentive 4 Units', 1548354600, 1550908787, 1, 1, '0000-00-00 00:00:00'),
(11919, 45, 0, 2, 2201901250001, '', '1195', '107', 'OBM Sales Incentive 13 units', 1548354600, 1550908854, 1, 1, '0000-00-00 00:00:00'),
(11920, 49, 0, 1, 1201902230002, 'SAP18/517', '123', '124,213', 'Invoice No is SAP18/517 and Sales to George', 1550860200, 1550909806, 1, 0, '0000-00-00 00:00:00'),
(11921, 38, 0, 1, 1201902230003, 'SEP18/881', '79', '80,202', 'Invoice No is SEP18/881 and Sales to EDWIN', 1550860200, 1550910899, 1, 0, '0000-00-00 00:00:00'),
(11922, 45, 0, 2, 2201901310001, '', '996', '107', 'Electricity Charge', 1548873000, 1550911207, 1, 0, '0000-00-00 00:00:00'),
(11923, 45, 0, 2, 2201901310001, '', '991', '107', 'Tea and Washing Retheesh ER', 1548873000, 1550911327, 1, 0, '0000-00-00 00:00:00'),
(11924, 45, 0, 2, 2201901310001, '', '994', '107', 'Travelling Allowance  Rrethesh ER', 1548873000, 1550911386, 1, 0, '0000-00-00 00:00:00'),
(11925, 45, 0, 2, 2201901310001, '', '995', '107', 'Store keeping Allowance ', 1548873000, 1550911470, 1, 0, '0000-00-00 00:00:00'),
(11926, 0, 0, 1, 1201902230003, 'SCS18/590', '68', '66,199', 'Invoice No is SCS18/590 and Sales to JOSE VETTUKAD', 1550860200, 1550915256, 1, 0, '0000-00-00 00:00:00'),
(11927, 43, 0, 1, 1201902230001, 'SMN18/533', '99', '100,207', 'Invoice No is SMN18/533 and Sales to Benjamin', 1550860200, 1550915529, 1, 0, '0000-00-00 00:00:00'),
(11928, 47, 0, 1, 1201902230001, 'SNK18/155', '115', '116,211', 'Invoice No is SNK18/155 and Sales to jayms', 1550860200, 1550915635, 1, 0, '0000-00-00 00:00:00'),
(11929, 39, 0, 1, 1201902230001, 'SVV18/690', '83', '84,203', 'Invoice No is SVV18/690 and Sales to SABARIYAR', 1550860200, 1550917947, 1, 0, '0000-00-00 00:00:00'),
(11930, 41, 0, 1, 1201902230001, 'SCK18/188', '91', '92,205', 'Invoice No is SCK18/188 and Sales to SURESH', 1550860200, 1550917992, 1, 0, '0000-00-00 00:00:00'),
(11931, 47, 0, 1, 1201902230002, 'SNK18/156', '115', '116,211', 'Invoice No is SNK18/156 and Sales to pratheep', 1550860200, 1550918016, 1, 0, '0000-00-00 00:00:00'),
(11932, 39, 0, 1, 1201902230002, 'SVV18/691', '83', '84,203', 'Invoice No is SVV18/691 and Sales to ANTHONY', 1550860200, 1550918384, 1, 0, '0000-00-00 00:00:00'),
(11933, 39, 0, 1, 1201902230003, 'SVV18/692', '83', '84,203', 'Invoice No is SVV18/692 and Sales to LOIUS', 1550860200, 1550919156, 1, 0, '0000-00-00 00:00:00'),
(11934, 48, 0, 1, 1201902230001, 'SKL18/491', '119', '120,212', 'Invoice No is SKL18/491 and Sales to BENCEY', 1550860200, 1550919319, 1, 0, '0000-00-00 00:00:00'),
(11935, 38, 0, 1, 1201902230004, 'SEP18/882', '79', '80,202', 'Invoice No is SEP18/882 and Sales to XAVIEAR', 1550860200, 1550920467, 1, 0, '0000-00-00 00:00:00'),
(11936, 41, 0, 1, 1201902230002, 'SCK18/189', '91', '92,205', 'Invoice No is SCK18/189 and Sales to KUMAR', 1550860200, 1550998637, 1, 0, '0000-00-00 00:00:00'),
(11937, 45, 0, 1, 1201902250001, 'SVZ18/475', '107', '108,209', 'Invoice No is SVZ18/475 and Sales to SANTHOSH', 1551033000, 1551076552, 1, 0, '0000-00-00 00:00:00'),
(11938, 0, 0, 1, 1201902250001, 'SCS18/591', '68', '66,199', 'Invoice No is SCS18/591 and Sales to VINOD VETTUKAD', 1551033000, 1551077126, 1, 0, '0000-00-00 00:00:00'),
(11939, 48, 0, 1, 1201902250001, 'SKL18/492', '119', '120,212', 'Invoice No is SKL18/492 and Sales to HILARY', 1551033000, 1551078083, 1, 0, '0000-00-00 00:00:00'),
(11940, 37, 0, 1, 1201902250001, 'SCL18/286', '75', '76,201', 'Invoice No is SCL18/286 and Sales to Mr.Sahayam', 1551033000, 1551078422, 1, 0, '0000-00-00 00:00:00'),
(11941, 43, 0, 1, 1201902250001, 'SMN18/534', '99', '100,207', 'Invoice No is SMN18/534 and Sales to Joyson', 1551033000, 1551078678, 1, 0, '0000-00-00 00:00:00'),
(11942, 48, 0, 1, 1201902250002, 'SKL18/493', '119', '120,212', 'Invoice No is SKL18/493 and Sales to SAJU', 1551033000, 1551080438, 1, 0, '0000-00-00 00:00:00'),
(11943, 45, 0, 1, 1201902250002, 'SVZ18/476', '107', '108,209', 'Invoice No is SVZ18/476 and Sales to Paul Joseph', 1551033000, 1551080811, 1, 0, '0000-00-00 00:00:00'),
(11944, 39, 0, 1, 1201902250001, 'SVV18/693', '83', '84,203', 'Invoice No is SVV18/693 and Sales to DASAN', 1551033000, 1551082498, 1, 0, '0000-00-00 00:00:00'),
(11945, 43, 0, 1, 1201902250002, 'SMN18/535', '99', '100,207', 'Invoice No is SMN18/535 and Sales to Juliyas', 1551033000, 1551086040, 1, 0, '0000-00-00 00:00:00'),
(11946, 38, 0, 1, 1201902250001, 'SEP18/883', '79', '80,202', 'Invoice No is SEP18/883 and Sales to  VINCENT', 1551033000, 1551086544, 1, 0, '0000-00-00 00:00:00'),
(11947, 50, 0, 1, 1201902250001, 'SMG18/355', '127', '128,214', 'Invoice No is SMG18/355 and Sales to TALAKADU JALADAMA RESORTS', 1551033000, 1551086815, 1, 0, '0000-00-00 00:00:00'),
(11948, 37, 0, 4, 4201902250001, '', '74', '75', 'Cash To Bank Colachal', 1551033000, 1551087184, 1, 0, '0000-00-00 00:00:00'),
(11949, 40, 0, 1, 1201902250001, 'SKP18/145', '87', '88,204', 'Invoice No is SKP18/145 and Sales to BOSCO', 1551033000, 1551087406, 1, 0, '0000-00-00 00:00:00'),
(11950, 38, 0, 1, 1201902250002, 'SEP18/884', '79', '80,202', 'Invoice No is SEP18/884 and Sales to IMMANUVEL ', 1551033000, 1551087467, 1, 0, '0000-00-00 00:00:00'),
(11951, 40, 0, 1, 1201902250002, 'SKP18/146', '87', '88,204', 'Invoice No is SKP18/146 and Sales to RAJU ANTONY', 1551033000, 1551087486, 1, 0, '0000-00-00 00:00:00'),
(11952, 0, 0, 1, 1201902250002, 'SCS18/592', '68', '66,199', 'Invoice No is SCS18/592 and Sales to AMEYA AGENCIES', 1551033000, 1551091968, 1, 0, '0000-00-00 00:00:00'),
(11953, 39, 0, 4, 4201902250001, '', '82', '83', 'Cash to bank', 1551033000, 1551092348, 1, 0, '0000-00-00 00:00:00'),
(11954, 39, 0, 2, 2201902250001, '', '1122', '83', 'Purchese of consumable', 1551033000, 1551092707, 1, 0, '0000-00-00 00:00:00'),
(11955, 0, 0, 1, 1201902250003, 'SCS18/593', '68', '66,199', 'Invoice No is SCS18/593 and Sales to MICHAEL', 1551033000, 1551095310, 1, 0, '0000-00-00 00:00:00'),
(11956, 39, 0, 1, 1201902250002, 'SVV18/694', '83', '84,203', 'Invoice No is SVV18/694 and Sales to SHEESAN', 1551033000, 1551095531, 1, 0, '0000-00-00 00:00:00'),
(11957, 46, 0, 1, 1201902250001, 'SPV18/331', '111', '112,210', 'Invoice No is SPV18/331 and Sales to Kayaloram', 1551033000, 1551096030, 1, 0, '0000-00-00 00:00:00'),
(11958, 41, 0, 1, 1201902250001, 'SCK18/190', '91', '92,205', 'Invoice No is SCK18/190 and Sales to MUGILAN', 1551033000, 1551101855, 1, 0, '0000-00-00 00:00:00'),
(11959, 45, 0, 1, 1201902250003, 'SVZ18/476', '107', '108,209', 'Invoice No is SVZ18/476 and Sales to ALEX', 1551033000, 1551102074, 1, 0, '0000-00-00 00:00:00'),
(11960, 41, 0, 1, 1201902250002, 'SCK18/191', '91', '92,205', 'Invoice No is SCK18/191 and Sales to NANTHAKUMAR', 1551033000, 1551102157, 1, 0, '0000-00-00 00:00:00'),
(11961, 41, 0, 1, 1201902250003, 'SCK18/192', '91', '92,205', 'Invoice No is SCK18/192 and Sales to KUMAR', 1551033000, 1551102474, 1, 0, '0000-00-00 00:00:00'),
(11962, 41, 0, 1, 1201902250004, 'SCK18/193', '91', '92,205', 'Invoice No is SCK18/193 and Sales to PRANESH', 1551033000, 1551102695, 1, 0, '0000-00-00 00:00:00'),
(11963, 41, 0, 1, 1201902250005, 'SCK18/194', '91', '92,205', 'Invoice No is SCK18/194 and Sales to JAGAN', 1551033000, 1551102965, 1, 0, '0000-00-00 00:00:00'),
(11964, 41, 0, 1, 1201902250006, 'SCK18/195', '91', '92,205', 'Invoice No is SCK18/195 and Sales to RAJU', 1551033000, 1551103180, 1, 0, '0000-00-00 00:00:00'),
(11965, 41, 0, 1, 1201902250007, 'SCK18/196', '91', '92,205', 'Invoice No is SCK18/196 and Sales to SANTHOSH', 1551033000, 1551103998, 1, 0, '0000-00-00 00:00:00'),
(11966, 41, 0, 1, 1201902250008, 'SCK18/197', '91', '92,205', 'Invoice No is SCK18/197 and Sales to SANTOSH', 1551033000, 1551104177, 1, 0, '0000-00-00 00:00:00'),
(11967, 41, 0, 1, 1201902250009, 'SCK18/198', '91', '92,205', 'Invoice No is SCK18/198 and Sales to SARAVANAN', 1551033000, 1551105377, 1, 0, '0000-00-00 00:00:00'),
(11968, 41, 0, 1, 1201902250010, 'SCK18/199', '91', '92,205', 'Invoice No is SCK18/199 and Sales to JAGAN', 1551033000, 1551105623, 1, 0, '0000-00-00 00:00:00'),
(11969, 41, 0, 1, 1201902250011, 'SCK18/200', '91', '92,205', 'Invoice No is SCK18/200 and Sales to SANKAR', 1551033000, 1551106147, 1, 0, '0000-00-00 00:00:00'),
(11970, 41, 0, 1, 1201902250012, 'SCK18/201', '91', '92,205', 'Invoice No is SCK18/201 and Sales to RAGHU', 1551033000, 1551106888, 1, 0, '0000-00-00 00:00:00'),
(11971, 41, 0, 1, 1201902250013, 'SCK18/202', '91', '92,205', 'Invoice No is SCK18/202 and Sales to ARUL', 1551033000, 1551108082, 1, 0, '0000-00-00 00:00:00'),
(11972, 45, 0, 2, 2201902150001, '', '791', '107', 'Cash to Siffs', 1550169000, 1551153726, 1, 0, '0000-00-00 00:00:00'),
(11973, 45, 0, 4, 4201902230001, '', '106', '107', 'Cash to SBI Marakadvu', 1550860200, 1551153805, 1, 0, '0000-00-00 00:00:00'),
(11974, 45, 0, 2, 2201901310001, '', '1002', '107', 'Salary for Rethesh', 1548873000, 1551154118, 1, 0, '0000-00-00 00:00:00'),
(12007, 45, 0, 2, 2201901310001, '', '1357', '107', 'Stipend niju ', 1548873000, 1551186722, 1, 0, '0000-00-00 00:00:00'),
(11976, 49, 0, 1, 1201902260001, 'SAP18/518', '123', '124,213', 'Invoice No is SAP18/518 and Sales to Anilkumar', 1551119400, 1551155447, 1, 0, '0000-00-00 00:00:00'),
(11977, 0, 0, 1, 1201902260001, 'SCS18/594', '68', '66,199', 'Invoice No is SCS18/594 and Sales to BESKI KADIYAPATTANAM', 1551119400, 1551157419, 1, 0, '0000-00-00 00:00:00'),
(11978, 49, 0, 1, 1201902260002, 'SAP18/519', '123', '124,213', 'Invoice No is SAP18/519 and Sales to Mohanan', 1551119400, 1551157529, 1, 0, '0000-00-00 00:00:00'),
(11979, 45, 0, 2, 2201901310001, '', '1003', '107', 'Auto charge in Spare parts', 1548873000, 1551160242, 1, 0, '0000-00-00 00:00:00'),
(11980, 45, 0, 2, 2201901310001, '', '998', '107', 'workshop Cleaning expance ', 1548873000, 1551160523, 1, 0, '0000-00-00 00:00:00'),
(11981, 45, 0, 2, 2201901310001, '', '996', '107', 'water expanse ', 1548873000, 1551160571, 1, 0, '0000-00-00 00:00:00'),
(11982, 45, 0, 2, 2201901310001, '', '1002', '107', 'Salary Allowance Retheesh', 1548873000, 1551160714, 1, 0, '0000-00-00 00:00:00'),
(11983, 45, 0, 2, 2201901310001, '', '997', '107', 'Showroom rent ', 1548873000, 1551161032, 1, 1, '0000-00-00 00:00:00'),
(11984, 45, 0, 2, 2201901310001, '', '997', '107', 'Workshop rent', 1548873000, 1551161072, 1, 0, '0000-00-00 00:00:00'),
(11985, 45, 0, 2, 2201901310001, '', '1423', '107', 'Tea and Washing Allowance Niju ', 1548873000, 1551161251, 1, 0, '0000-00-00 00:00:00'),
(11986, 45, 0, 1, 1201902260001, 'SVZ18/477', '107', '108,209', 'Invoice No is SVZ18/477 and Sales to CITYSAN', 1551119400, 1551161435, 1, 0, '0000-00-00 00:00:00'),
(11987, 45, 0, 2, 2201901310001, '', '1195', '107', 'OBM Sales Incntive', 1548873000, 1551161436, 1, 1, '0000-00-00 00:00:00'),
(31597, 42, 0, 2, 2202012120001, '', '1418', '95', 'Purchase JIO Wifi Battery', 1607711400, 1609920230, 1, 1, '2021-01-06 13:33:50'),
(11989, 50, 0, 4, 4201902260001, '', '126', '127', 'cash to sbi maq josekutty', 1551119400, 1551165747, 1, 0, '0000-00-00 00:00:00'),
(11990, 49, 0, 1, 1201902260003, 'SAP18/520', '123', '124,213', 'Invoice No is SAP18/520 and Sales to Thomas', 1551119400, 1551167011, 1, 0, '0000-00-00 00:00:00'),
(11991, 39, 0, 1, 1201902260001, 'SVV18/695', '83', '84,203', 'Invoice No is SVV18/695 and Sales to DURIN', 1551119400, 1551167667, 1, 0, '0000-00-00 00:00:00'),
(11992, 39, 0, 1, 1201902260002, 'SVV18/696', '83', '84,203', 'Invoice No is SVV18/696 and Sales to MATHYAS', 1551119400, 1551167746, 1, 0, '0000-00-00 00:00:00'),
(11993, 0, 0, 1, 1201902260002, 'SCS18/595', '68', '66,199', 'Invoice No is SCS18/595 and Sales to ANANDHU AGENCIES', 1551119400, 1551170159, 1, 0, '0000-00-00 00:00:00'),
(11994, 48, 0, 1, 1201902260001, 'SKL18/494', '119', '120,212', 'Invoice No is SKL18/494 and Sales to JOSEPH', 1551119400, 1551172618, 1, 0, '0000-00-00 00:00:00'),
(11995, 37, 0, 1, 1201902260001, 'SCL18/287', '75', '76,201', 'Invoice No is SCL18/287 and Sales to Mr.Jesu Puthiran', 1551119400, 1551172672, 1, 0, '0000-00-00 00:00:00'),
(11996, 48, 0, 4, 4201902260001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1551119400, 1551173063, 1, 0, '0000-00-00 00:00:00'),
(11997, 38, 0, 1, 1201902260001, 'SEP18/885', '79', '80,202', 'Invoice No is SEP18/885 and Sales to JOBIN', 1551119400, 1551174655, 1, 0, '0000-00-00 00:00:00'),
(11998, 38, 0, 1, 1201902260002, 'SEP18/886', '79', '80,202', 'Invoice No is SEP18/886 and Sales to SOOSAI', 1551119400, 1551174919, 1, 0, '0000-00-00 00:00:00'),
(11999, 46, 0, 1, 1201902260001, 'SPV18/332', '111', '112,210', 'Invoice No is SPV18/332 and Sales to Yashudason', 1551119400, 1551175139, 1, 0, '0000-00-00 00:00:00'),
(12000, 38, 0, 1, 1201902260003, 'SEP18/887', '79', '80,202', 'Invoice No is SEP18/887 and Sales to DAVID', 1551119400, 1551175141, 1, 0, '0000-00-00 00:00:00'),
(12001, 38, 0, 1, 1201902260004, 'SEP18/888', '79', '80,202', 'Invoice No is SEP18/888 and Sales to RAJESH', 1551119400, 1551175292, 1, 0, '0000-00-00 00:00:00'),
(12002, 36, 0, 1, 1201902260001, 'SMT18/335', '71', '72,200', 'Invoice No is SMT18/335 and Sales to JACKSON', 1551119400, 1551175658, 1, 0, '0000-00-00 00:00:00'),
(12003, 36, 0, 1, 1201902260002, 'SMT18/336', '71', '72,200', 'Invoice No is SMT18/336 and Sales to NELSON', 1551119400, 1551176289, 1, 0, '0000-00-00 00:00:00'),
(12004, 42, 0, 1, 1201902260001, 'SAG18/371', '95', '96,206', 'Invoice No is SAG18/371 and Sales to ASKER,', 1551119400, 1551176531, 1, 0, '0000-00-00 00:00:00'),
(12005, 46, 0, 1, 1201902260002, 'SPV18/333', '111', '112,210', 'Invoice No is SPV18/333 and Sales to Robathu', 1551119400, 1551179598, 1, 0, '0000-00-00 00:00:00'),
(12006, 48, 0, 1, 1201902260002, 'SKL18/495', '119', '120,212', 'Invoice No is SKL18/495 and Sales to BINU', 1551119400, 1551181651, 1, 0, '0000-00-00 00:00:00'),
(12008, 42, 0, 1, 1201902260002, 'SAG18/372', '95', '96,206', 'Invoice No is SAG18/372 and Sales to SILVA,', 1551119400, 1551191629, 1, 0, '0000-00-00 00:00:00'),
(12009, 0, 0, 1, 1201902260003, 'SCS18/596', '68', '66,199', 'Invoice No is SCS18/596 and Sales to Suriya Marine Works', 1551119400, 1551203812, 1, 0, '0000-00-00 00:00:00'),
(12010, 40, 0, 1, 1201902270001, 'SKP18/147', '87', '88,204', 'Invoice No is SKP18/147 and Sales to KISHER', 1551205800, 1551242967, 1, 0, '0000-00-00 00:00:00'),
(12011, 49, 0, 2, 2201902150001, '', '1174', '123', 'Travelling expense to SIFFS HO Tvm for staff in-charge meeting', 1550169000, 1551243236, 1, 1, '0000-00-00 00:00:00'),
(12012, 45, 0, 1, 1201902270001, 'SVZ18/478', '107', '108,209', 'Invoice No is SVZ18/478 and Sales to HANSALAM', 1551205800, 1551245189, 1, 0, '0000-00-00 00:00:00'),
(12013, 45, 0, 1, 1201902270002, 'SVZ18/479', '107', '108,209', 'Invoice No is SVZ18/479 and Sales to GORGE', 1551205800, 1551245334, 1, 0, '0000-00-00 00:00:00'),
(12014, 0, 0, 1, 1201902270001, 'SCS18/597', '68', '66,199', 'Invoice No is SCS18/597 and Sales to JAYAN', 1551205800, 1551246605, 1, 0, '0000-00-00 00:00:00'),
(12015, 40, 0, 1, 1201902270002, 'SKP18/148', '87', '88,204', 'Invoice No is SKP18/148 and Sales to NAGEERAN', 1551205800, 1551247975, 1, 0, '0000-00-00 00:00:00'),
(12016, 40, 0, 1, 1201902270003, 'SKP18/149', '87', '88,204', 'Invoice No is SKP18/149 and Sales to NAGEERAN', 1551205800, 1551248030, 1, 0, '0000-00-00 00:00:00'),
(12017, 37, 0, 1, 1201902270001, 'SCL18/288', '75', '76,201', 'Invoice No is SCL18/288 and Sales to Mr.Sathish', 1551205800, 1551249986, 1, 0, '0000-00-00 00:00:00'),
(12018, 0, 0, 1, 1201902270002, 'SCS18/598', '68', '66,199', 'Invoice No is SCS18/598 and Sales to SAHAYARAJ KURUMPANAI', 1551205800, 1551251932, 1, 0, '0000-00-00 00:00:00'),
(12019, 0, 0, 1, 1201902270003, 'SCS18/599', '68', '66,199', 'Invoice No is SCS18/599 and Sales to ANTONY POONTHURA', 1551205800, 1551252503, 1, 0, '0000-00-00 00:00:00'),
(12020, 49, 0, 1, 1201902270001, 'SAP18/521', '123', '124,213', 'Invoice No is SAP18/521 and Sales to Vipin', 1551205800, 1551253409, 1, 0, '0000-00-00 00:00:00'),
(12021, 49, 0, 1, 1201902270002, 'SAP18/522', '123', '124,213', 'Invoice No is SAP18/522 and Sales to ANISH', 1551205800, 1551253851, 1, 0, '0000-00-00 00:00:00'),
(12022, 46, 0, 2, 2201902270001, '', '806', '111', 'Cash to Siffs', 1551205800, 1551258027, 1, 0, '0000-00-00 00:00:00'),
(12023, 46, 0, 2, 2201902150001, '', '806', '111', 'Cash to Siffs', 1550169000, 1551258470, 1, 0, '0000-00-00 00:00:00'),
(12024, 48, 0, 1, 1201902270001, 'SKL18/496', '119', '120,212', 'Invoice No is SKL18/496 and Sales to RAJU', 1551205800, 1551258550, 1, 0, '0000-00-00 00:00:00'),
(12025, 0, 0, 1, 1201902270004, 'SCS18/600', '68', '66,199', 'Invoice No is SCS18/600 and Sales to MA  MARINES', 1551205800, 1551259248, 1, 0, '0000-00-00 00:00:00'),
(12026, 38, 0, 1, 1201902270001, 'SEP18/889', '79', '80,202', 'Invoice No is SEP18/889 and Sales to EDWIN', 1551205800, 1551261520, 1, 0, '0000-00-00 00:00:00'),
(12027, 38, 0, 1, 1201902270002, 'SEP18/890', '79', '80,202', 'Invoice No is SEP18/890 and Sales to BENADICT', 1551205800, 1551261806, 1, 0, '0000-00-00 00:00:00'),
(12028, 38, 0, 4, 4201902270001, '', '78', '79', 'cash to bank', 1551205800, 1551262260, 1, 0, '0000-00-00 00:00:00'),
(12029, 38, 0, 2, 2201902270001, '', '1222', '79', 'salary alto', 1551205800, 1551262642, 1, 0, '0000-00-00 00:00:00'),
(12030, 38, 0, 2, 2201902270002, '', '1229', '79', 'salary ajin', 1551205800, 1551262704, 1, 0, '0000-00-00 00:00:00'),
(12031, 38, 0, 2, 2201902270003, '', '1236', '79', 'stipend sachin', 1551205800, 1551262775, 1, 1, '0000-00-00 00:00:00'),
(12032, 38, 0, 2, 2201902270004, '', '1225', '79', 'tea & washing ajin,alto,sachin', 1551205800, 1551262935, 1, 0, '0000-00-00 00:00:00'),
(12033, 47, 0, 1, 1201902270001, 'SNK18/157', '115', '116,211', 'Invoice No is SNK18/157 and Sales to HOMAR', 1551205800, 1551262937, 1, 0, '0000-00-00 00:00:00'),
(12034, 38, 0, 2, 2201902270005, '', '1224', '79', 'auto fare', 1551205800, 1551263015, 1, 1, '0000-00-00 00:00:00'),
(12035, 38, 0, 2, 2201902270006, '', '1223', '79', 'telepohne,water,tank,sweeping', 1551205800, 1551263144, 1, 0, '0000-00-00 00:00:00'),
(12036, 47, 0, 1, 1201902270002, 'SNK18/158', '115', '116,211', 'Invoice No is SNK18/158 and Sales to MURALI', 1551205800, 1551263176, 1, 0, '0000-00-00 00:00:00'),
(12037, 38, 0, 2, 2201902270007, '', '1219', '79', 'marketting allowances', 1551205800, 1551263290, 1, 1, '0000-00-00 00:00:00'),
(12038, 38, 0, 2, 2201902270008, '', '1220', '79', 'store allowances', 1551205800, 1551263391, 1, 0, '0000-00-00 00:00:00'),
(12039, 41, 0, 1, 1201902270001, 'SCK18/203', '91', '92,205', 'Invoice No is SCK18/203 and Sales to VEL', 1551205800, 1551263550, 1, 0, '0000-00-00 00:00:00'),
(12040, 41, 0, 1, 1201902270002, 'SCK18/204', '91', '92,205', 'Invoice No is SCK18/204 and Sales to KUMAR', 1551205800, 1551263843, 1, 0, '0000-00-00 00:00:00'),
(12041, 46, 0, 1, 1201902270001, 'SPV18/334', '111', '112,210', 'Invoice No is SPV18/334 and Sales to Robin', 1551205800, 1551263929, 1, 0, '0000-00-00 00:00:00'),
(12042, 41, 0, 1, 1201902270003, 'SCK18/205', '91', '92,205', 'Invoice No is SCK18/205 and Sales to GUNA', 1551205800, 1551264140, 1, 0, '0000-00-00 00:00:00'),
(12043, 47, 0, 1, 1201902270003, 'SNK18/159', '115', '116,211', 'Invoice No is SNK18/159 and Sales to ABI', 1551205800, 1551264151, 1, 0, '0000-00-00 00:00:00'),
(12044, 47, 0, 2, 2201902050001, '', '1103', '115', 'LEAVE ALAVANCE', 1549305000, 1551264275, 1, 0, '0000-00-00 00:00:00'),
(12045, 47, 0, 2, 2201902050002, '', '1103', '115', 'ENGIN SALCE TNCENTIVE', 1549305000, 1551264357, 1, 0, '0000-00-00 00:00:00'),
(12046, 41, 0, 1, 1201902270004, 'SCK18/206', '91', '92,205', 'Invoice No is SCK18/206 and Sales to MANNAN', 1551205800, 1551264430, 1, 0, '0000-00-00 00:00:00'),
(12047, 47, 0, 2, 2201902050003, '', '1101', '115', 'TELEPHON CHARGE.\r\n', 1549305000, 1551264434, 1, 0, '0000-00-00 00:00:00'),
(12048, 47, 0, 2, 2201902060001, '', '1530', '115', 'ALUMINUM SHEET PURCHESE', 1549391400, 1551264485, 1, 0, '0000-00-00 00:00:00'),
(12049, 41, 0, 1, 1201902270005, 'SCK18/207', '91', '92,205', 'Invoice No is SCK18/207 and Sales to MANNAN', 1551205800, 1551264581, 1, 0, '0000-00-00 00:00:00'),
(12050, 47, 0, 2, 2201902100001, '', '1091', '115', 'TA FOR W/S EQPMENT .', 1549737000, 1551264593, 1, 0, '0000-00-00 00:00:00'),
(12051, 47, 0, 2, 2201902100002, '', '1534', '115', 'TEST TANK PURCHESING', 1549737000, 1551264644, 1, 0, '0000-00-00 00:00:00'),
(12052, 47, 0, 2, 2201902100003, '', '1101', '115', 'NET RECHARGE', 1549737000, 1551264712, 1, 0, '0000-00-00 00:00:00'),
(12053, 47, 0, 2, 2201902100004, '', '1091', '115', 'TA JAN 2019.\r\n', 1549737000, 1551264863, 1, 0, '0000-00-00 00:00:00'),
(12054, 47, 0, 2, 2201902270001, '', '1425', '115', 'W/S CAMMITION', 1551205800, 1551265015, 1, 0, '0000-00-00 00:00:00'),
(12055, 47, 0, 2, 2201902270002, '', '1101', '115', 'DINKING WATER', 1551205800, 1551265059, 1, 0, '0000-00-00 00:00:00'),
(12056, 47, 0, 2, 2201902270003, '', '1091', '115', 'TA FOR CORIOR RECEEVING', 1551205800, 1551265124, 1, 0, '0000-00-00 00:00:00'),
(12057, 47, 0, 4, 4201902270001, '', '114', '115', 'DEP CASH TO BANK', 1551205800, 1551265163, 1, 0, '0000-00-00 00:00:00'),
(12058, 41, 0, 1, 1201902270006, 'SCK18/208', '91', '92,205', 'Invoice No is SCK18/208 and Sales to ARUL ', 1551205800, 1551265640, 1, 0, '0000-00-00 00:00:00'),
(12059, 48, 0, 1, 1201902270002, 'SKL18/497', '119', '120,212', 'Invoice No is SKL18/497 and Sales to C.HENTRY', 1551205800, 1551268618, 1, 0, '0000-00-00 00:00:00'),
(12060, 39, 0, 1, 1201902270001, 'SVV18/697', '83', '84,203', 'Invoice No is SVV18/697 and Sales to KANAN', 1551205800, 1551268739, 1, 0, '0000-00-00 00:00:00'),
(12061, 39, 0, 1, 1201902270002, 'SVV18/698', '83', '84,203', 'Invoice No is SVV18/698 and Sales to ANTHONI', 1551205800, 1551268825, 1, 0, '0000-00-00 00:00:00'),
(12062, 48, 0, 1, 1201902270003, 'SKL18/498', '119', '120,212', 'Invoice No is SKL18/498 and Sales to BIJOY', 1551205800, 1551269365, 1, 0, '0000-00-00 00:00:00'),
(12063, 46, 0, 1, 1201902270002, 'SPV18/335', '111', '112,210', 'Invoice No is SPV18/335 and Sales to Baburaji', 1551205800, 1551270736, 1, 0, '0000-00-00 00:00:00'),
(12064, 36, 0, 1, 1201902270001, 'SMT18/337', '71', '72,200', 'Invoice No is SMT18/337 and Sales to SHYBU', 1551205800, 1551271678, 1, 0, '0000-00-00 00:00:00'),
(12065, 38, 0, 1, 1201902270003, 'SEP18/891', '79', '80,202', 'Invoice No is SEP18/891 and Sales to SOOSAI', 1551205800, 1551277117, 1, 0, '0000-00-00 00:00:00'),
(12066, 38, 0, 2, 2201902270009, '', '1422', '79', 'OBM sales incentive', 1551205800, 1551277697, 1, 1, '0000-00-00 00:00:00'),
(12067, 42, 0, 1, 1201902270001, 'SAG18/373', '95', '96,206', 'Invoice No is SAG18/373 and Sales to FASALUDHIN,', 1551205800, 1551278348, 1, 0, '0000-00-00 00:00:00'),
(12068, 42, 0, 4, 4201902270001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c.', 1551205800, 1551279721, 1, 0, '0000-00-00 00:00:00'),
(12069, 42, 0, 2, 2201902270001, '', '1275', '95', 'Auto charge for cash depositing,(binu).', 1551205800, 1551279871, 1, 0, '0000-00-00 00:00:00'),
(12070, 40, 0, 2, 2201902270001, '', '1151', '87', 'TEA and WASHING (RAJESH)', 1551205800, 1551283153, 1, 1, '0000-00-00 00:00:00'),
(12071, 40, 0, 2, 2201902270002, '', '1326', '87', 'TEA and WASHING (NAKEERAN)', 1551205800, 1551283262, 1, 1, '0000-00-00 00:00:00'),
(12072, 40, 0, 2, 2201902270003, '', '1508', '87', 'TEA and WASHING (SHIBU)', 1551205800, 1551283335, 1, 1, '0000-00-00 00:00:00'),
(12073, 40, 0, 2, 2201902270004, '', '1559', '87', 'TEA and WASHING (ANTO ANISH)', 1551205800, 1551283415, 1, 0, '0000-00-00 00:00:00'),
(12074, 40, 0, 2, 2201902270005, '', '1505', '87', 'DRING WATER', 1551205800, 1551283553, 1, 1, '0000-00-00 00:00:00'),
(12075, 40, 0, 2, 2201902270006, '', '1510', '87', 'PHONE and DATA', 1551205800, 1551283688, 1, 1, '0000-00-00 00:00:00'),
(12076, 40, 0, 2, 2201902270007, '', '1539', '87', 'OBM ENGINE INCENTIVE(SHIBU)', 1551205800, 1551283877, 1, 1, '0000-00-00 00:00:00'),
(12077, 40, 0, 2, 2201902270008, '', '1507', '87', 'TOOLS WOOD and WASTE NAIL', 1551205800, 1551284068, 1, 1, '0000-00-00 00:00:00'),
(12078, 40, 0, 2, 2201902270009, '', '1133', '87', 'TRAVELING EXPENCE (ESI MOORTHI)RAJESH', 1551205800, 1551284245, 1, 1, '0000-00-00 00:00:00'),
(12079, 40, 0, 2, 2201902270010, '', '1560', '87', 'FIELD WORK (PETROL EXPENCE) SHIBU', 1551205800, 1551284408, 1, 1, '0000-00-00 00:00:00'),
(12080, 40, 0, 2, 2201902270011, '', '1509', '87', 'STROE ALLOWANCE(SHIBU)', 1551205800, 1551284515, 1, 1, '0000-00-00 00:00:00'),
(12081, 40, 0, 2, 2201902270012, '', '1508', '87', 'WORKSHOP SWEEPING (SHIBU)', 1551205800, 1551284637, 1, 1, '0000-00-00 00:00:00'),
(12082, 40, 0, 2, 2201902270013, '', '1561', '87', 'WORKSHOP RENT ', 1551205800, 1551284845, 1, 1, '0000-00-00 00:00:00'),
(12083, 48, 0, 2, 2201902280001, '', '1312', '119', 'SALARY JIMMI SIMON FOR THE MONTH OF FEBRUARY 2019', 1551292200, 1551334463, 1, 0, '0000-00-00 00:00:00'),
(12084, 48, 0, 2, 2201902280002, '', '1034', '119', 'SALARY YESU BALU FOR THE MONTH OF FEBRUARY 2019', 1551292200, 1551334581, 1, 0, '0000-00-00 00:00:00'),
(12085, 48, 0, 2, 2201902280003, '', '1040', '119', 'SPECIAL ALLOWENCE YESU BALU FOR THE MONTH OF FEBRUARY 2019', 1551292200, 1551334905, 1, 0, '0000-00-00 00:00:00'),
(12086, 49, 0, 1, 1201902280001, 'SAP18/523', '123', '124,213', 'Invoice No is SAP18/523 and Sales to ANAS', 1551292200, 1551335825, 1, 0, '0000-00-00 00:00:00'),
(12087, 49, 0, 1, 1201902280002, 'SAP18/524', '123', '124,213', 'Invoice No is SAP18/524 and Sales to ANAS', 1551292200, 1551335948, 1, 0, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(12088, 48, 0, 2, 2201902280004, '', '1036', '119', 'WORK SHOP RENT FOR THE MONTH OF FEBRUARY 2019', 1551292200, 1551336284, 1, 0, '0000-00-00 00:00:00'),
(12089, 43, 0, 2, 2201902280001, '', '1028', '99', 'Salary the month of February 2019 (Leen)', 1551292200, 1551336322, 1, 0, '0000-00-00 00:00:00'),
(12090, 43, 0, 2, 2201902280002, '', '1029', '99', 'Tea and washing (Leen)', 1551292200, 1551336479, 1, 0, '0000-00-00 00:00:00'),
(12091, 43, 0, 2, 2201902280003, '', '1030', '99', 'Salary the month of February 2019 (Sebastian.A)', 1551292200, 1551336589, 1, 0, '0000-00-00 00:00:00'),
(12092, 48, 0, 2, 2201902280005, '', '1562', '119', 'TEST TANK REPAIR CHARGE', 1551292200, 1551336667, 1, 0, '0000-00-00 00:00:00'),
(12093, 43, 0, 2, 2201902280004, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1551292200, 1551336704, 1, 0, '0000-00-00 00:00:00'),
(12094, 48, 0, 2, 2201902280006, '', '1563', '119', 'STORE KEEPING ALLAWANCE', 1551292200, 1551336866, 1, 0, '0000-00-00 00:00:00'),
(12095, 43, 0, 2, 2201902280005, '', '1030', '99', 'Special allowance (Sebastian.A)', 1551292200, 1551336900, 1, 0, '0000-00-00 00:00:00'),
(12096, 43, 0, 2, 2201902280006, '', '1032', '99', 'Store keeping (Sebastian.A)', 1551292200, 1551336991, 1, 0, '0000-00-00 00:00:00'),
(12097, 48, 0, 2, 2201902280007, '', '1516', '119', 'PURCHSSE OF CONSUMABLES', 1551292200, 1551337045, 1, 0, '0000-00-00 00:00:00'),
(12098, 43, 0, 2, 2201902220001, '', '1566', '99', 'Courier charge', 1550773800, 1551337156, 1, 0, '0000-00-00 00:00:00'),
(12099, 48, 0, 2, 2201902280008, '', '1038', '119', 'TEA AND WASHING ALLAWANCE', 1551292200, 1551337224, 1, 0, '0000-00-00 00:00:00'),
(12100, 43, 0, 2, 2201902280007, '', '1031', '99', 'Workshop clening', 1551292200, 1551337251, 1, 0, '0000-00-00 00:00:00'),
(12101, 48, 0, 2, 2201902280009, '', '1306', '119', 'TEA AND WASHING ALLAWANCE', 1551292200, 1551337301, 1, 0, '0000-00-00 00:00:00'),
(12102, 43, 0, 2, 2201902150001, '', '1027', '99', 'Auto charge (Bank)', 1550169000, 1551337468, 1, 0, '0000-00-00 00:00:00'),
(12103, 48, 0, 2, 2201902280010, '', '1542', '119', 'TEST TANK WATTER FILLING CHARGE', 1551292200, 1551338057, 1, 0, '0000-00-00 00:00:00'),
(12104, 48, 0, 2, 2201902280011, '', '1542', '119', 'DRINKING WATTER ', 1551292200, 1551338238, 1, 0, '0000-00-00 00:00:00'),
(12105, 48, 0, 2, 2201902280012, '', '1542', '119', 'OIL DELIVERY CHARGE', 1551292200, 1551338363, 1, 0, '0000-00-00 00:00:00'),
(12106, 36, 0, 1, 1201902280001, 'SMT18/338', '71', '72,200', 'Invoice No is SMT18/338 and Sales to RAJU', 1551292200, 1551338376, 1, 0, '0000-00-00 00:00:00'),
(12107, 46, 0, 1, 1201902280001, 'SPV18/336', '111', '112,210', 'Invoice No is SPV18/336 and Sales to Raju', 1551292200, 1551338494, 1, 0, '0000-00-00 00:00:00'),
(12108, 50, 0, 1, 1201902280001, 'SMG18/356', '127', '128,214', 'Invoice No is SMG18/356 and Sales to jenardan', 1551292200, 1551338609, 1, 0, '0000-00-00 00:00:00'),
(12109, 36, 0, 2, 2201902280001, '', '1239', '71', 'WORK SHOP RENT', 1551292200, 1551338851, 1, 0, '0000-00-00 00:00:00'),
(12110, 49, 0, 4, 4201902280001, '', '122', '123', 'Cash deposited A/C No 57032688496 SBI Ampalapuzha', 1551292200, 1551339986, 1, 0, '0000-00-00 00:00:00'),
(12111, 49, 0, 2, 2201902280001, '', '1092', '123', 'Courier charge', 1551292200, 1551340136, 1, 1, '0000-00-00 00:00:00'),
(12112, 49, 0, 2, 2201902280002, '', '1093', '123', 'Electricity bill paid for Ampalapuzha workshop & guest house( TE 60)', 1551292200, 1551340470, 1, 1, '0000-00-00 00:00:00'),
(12113, 0, 0, 1, 1201902280001, 'SCS18/601', '68', '66,199', 'Invoice No is SCS18/601 and Sales to MARIACRUS', 1551292200, 1551340799, 1, 0, '0000-00-00 00:00:00'),
(12114, 40, 0, 2, 2201902280001, '', '1139', '87', 'SALARY (RAJESH)', 1551292200, 1551340957, 1, 1, '0000-00-00 00:00:00'),
(12115, 40, 0, 2, 2201902280002, '', '1551', '87', 'SALARY (ANTO ANISH)', 1551292200, 1551341024, 1, 1, '0000-00-00 00:00:00'),
(12116, 49, 0, 2, 2201902280003, '', '1159', '123', 'Tea & washing allowances for the month of Feb 2019', 1551292200, 1551341036, 1, 0, '0000-00-00 00:00:00'),
(12117, 40, 0, 2, 2201902280003, '', '1511', '87', 'SALARY (SHIBU)', 1551292200, 1551341095, 1, 1, '0000-00-00 00:00:00'),
(12118, 49, 0, 2, 2201902280004, '', '1157', '123', 'Store keeping allowance Feb 2019', 1551292200, 1551341107, 1, 0, '0000-00-00 00:00:00'),
(12119, 49, 0, 2, 2201902280005, '', '1110', '123', 'Special allowance Feb 2019', 1551292200, 1551341148, 1, 0, '0000-00-00 00:00:00'),
(12120, 49, 0, 2, 2201902280006, '', '1322', '123', 'Test tank cleaning expense', 1551292200, 1551341203, 1, 0, '0000-00-00 00:00:00'),
(12121, 40, 0, 2, 2201902280004, '', '1398', '87', 'SALARY (NAGEERAN)', 1551292200, 1551341249, 1, 1, '0000-00-00 00:00:00'),
(12122, 49, 0, 2, 2201902280007, '', '1322', '123', 'Work shop cleaning expense', 1551292200, 1551341254, 1, 0, '0000-00-00 00:00:00'),
(12123, 49, 0, 2, 2201902280008, '', '1174', '123', 'TE to Bank 3-times ', 1551292200, 1551341364, 1, 1, '0000-00-00 00:00:00'),
(12124, 36, 0, 2, 2201902280002, '', '1238', '71', 'SALERY SUBIN', 1551292200, 1551342776, 1, 0, '0000-00-00 00:00:00'),
(12125, 36, 0, 2, 2201902280003, '', '1244', '71', 'STORE KEEPING ALLOWANCE', 1551292200, 1551343027, 1, 1, '0000-00-00 00:00:00'),
(12126, 36, 0, 2, 2201902280004, '', '1238', '71', 'SALARY ALLOWANCE', 1551292200, 1551343171, 1, 0, '0000-00-00 00:00:00'),
(12127, 36, 0, 2, 2201902280005, '', '1246', '71', 'TEA AND WASHING ALLAWANCE', 1551292200, 1551343282, 1, 0, '0000-00-00 00:00:00'),
(12128, 36, 0, 2, 2201902280006, '', '1240', '71', 'TELEPHONE CHARGE ', 1551292200, 1551343434, 1, 0, '0000-00-00 00:00:00'),
(12129, 36, 0, 2, 2201902280007, '', '1439', '71', 'DRINKING WATER', 1551292200, 1551343599, 1, 1, '0000-00-00 00:00:00'),
(12130, 36, 0, 2, 2201902280008, '', '1242', '71', 'TRAVELIG ALLOWANCE SUBIN', 1551292200, 1551343792, 1, 0, '0000-00-00 00:00:00'),
(12131, 36, 0, 2, 2201902280009, '', '1491', '71', 'STIPEND CLINTAN', 1551292200, 1551343887, 1, 1, '0000-00-00 00:00:00'),
(12132, 36, 0, 2, 2201902280010, '', '1492', '71', 'TEA AND WASHING ALLOWANCE. CLINTAN', 1551292200, 1551344023, 1, 1, '0000-00-00 00:00:00'),
(12133, 36, 0, 2, 2201902280011, '', '1439', '71', 'TEST TANK WATER AND CLIENING', 1551292200, 1551344212, 1, 1, '0000-00-00 00:00:00'),
(12134, 48, 0, 4, 4201902280001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1551292200, 1551344248, 1, 0, '0000-00-00 00:00:00'),
(12135, 36, 0, 4, 4201902280001, '', '70', '71', 'CASH TO BANK', 1551292200, 1551344285, 1, 0, '0000-00-00 00:00:00'),
(12136, 45, 0, 2, 2201902160001, '', '1000', '107', 'MEETING EXPENCE KARAMANA', 1550255400, 1551345241, 1, 1, '0000-00-00 00:00:00'),
(12137, 45, 0, 2, 2201902160002, '', '1194', '107', '15 HP OETROL ENGINE EXHAUST PAIPE PURCHASING', 1550255400, 1551345363, 1, 1, '0000-00-00 00:00:00'),
(12138, 43, 0, 4, 4201902280001, '', '98', '99', 'Cash deposited puthukurichy Bank', 1551292200, 1551345364, 1, 0, '0000-00-00 00:00:00'),
(12139, 43, 0, 2, 2201902280008, '', '1385', '99', 'Auto charge (Bank)', 1551292200, 1551345452, 1, 0, '0000-00-00 00:00:00'),
(12140, 45, 0, 2, 2201902280001, '', '991', '107', 'TEA AND WASHING', 1551292200, 1551345508, 1, 0, '0000-00-00 00:00:00'),
(12141, 45, 0, 2, 2201902280002, '', '994', '107', 'TRAVALLING CHARGE V.Z.M TO KNPY', 1551292200, 1551345579, 1, 0, '0000-00-00 00:00:00'),
(12142, 45, 0, 2, 2201902280003, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1551292200, 1551345639, 1, 0, '0000-00-00 00:00:00'),
(12143, 45, 0, 2, 2200701120001, '', '1002', '107', 'SALARY ALLOWANCE', 1168540200, 1551345696, 1, 0, '0000-00-00 00:00:00'),
(12144, 45, 0, 2, 2201902280004, '', '996', '107', 'PURCHASING BISALARY WATTER', 1551292200, 1551345856, 1, 0, '0000-00-00 00:00:00'),
(12145, 45, 0, 2, 2201902280005, '', '998', '107', 'CLEENING EXPENCE', 1551292200, 1551345962, 1, 0, '0000-00-00 00:00:00'),
(12146, 45, 0, 2, 2201902280006, '', '997', '107', 'STORE ROOM RENT', 1551292200, 1551346042, 1, 0, '0000-00-00 00:00:00'),
(12147, 45, 0, 2, 2201902280007, '', '997', '107', 'WORK SHOP RENT', 1551292200, 1551346117, 1, 1, '0000-00-00 00:00:00'),
(12148, 45, 0, 2, 2201902280008, '', '1423', '107', 'TEA AND WASHING', 1551292200, 1551346178, 1, 0, '0000-00-00 00:00:00'),
(12149, 45, 0, 2, 2201902280009, '', '989', '107', 'GUST HOME RENT', 1551292200, 1551346230, 1, 1, '0000-00-00 00:00:00'),
(12150, 45, 0, 2, 2201902280010, '', '1003', '107', 'AUTO CHARGE V.Z.M TO KARAMANA', 1551292200, 1551346313, 1, 0, '0000-00-00 00:00:00'),
(12151, 45, 0, 2, 2201902280011, '', '1002', '107', 'ENGINE SALE CAMMISHAN', 1551292200, 1551346365, 1, 1, '0000-00-00 00:00:00'),
(12152, 45, 0, 2, 2201902280012, '', '1002', '107', 'SALARY RETHEESH', 1551292200, 1551346582, 1, 0, '0000-00-00 00:00:00'),
(12153, 45, 0, 2, 2201902280013, '', '1357', '107', 'STIPENT NIJU', 1551292200, 1551346676, 1, 1, '0000-00-00 00:00:00'),
(12154, 46, 0, 2, 2201902280001, '', '1475', '111', 'Rom Rent', 1551292200, 1551347151, 1, 1, '0000-00-00 00:00:00'),
(12155, 46, 0, 2, 2201902280002, '', '1006', '111', 'Workshop cleaning charge', 1551292200, 1551347380, 1, 0, '0000-00-00 00:00:00'),
(12156, 46, 0, 2, 2201902280003, '', '1009', '111', 'Store keeping allowance', 1551292200, 1551347563, 1, 1, '0000-00-00 00:00:00'),
(12157, 39, 0, 2, 2201902280001, '', '1112', '83', 'Tea and washing', 1551292200, 1551347667, 1, 0, '0000-00-00 00:00:00'),
(12158, 39, 0, 2, 2201902280002, '', '1503', '83', 'Store allowance', 1551292200, 1551348067, 1, 0, '0000-00-00 00:00:00'),
(12159, 39, 0, 2, 2201902280003, '', '1116', '83', 'Phone and data charge', 1551292200, 1551348231, 1, 0, '0000-00-00 00:00:00'),
(12160, 39, 0, 2, 2201902280004, '', '1443', '83', 'Drinking water Sweeping charge', 1551292200, 1551348380, 1, 0, '0000-00-00 00:00:00'),
(12161, 39, 0, 2, 2201902280005, '', '1125', '83', 'OBM sales promation', 1551292200, 1551348595, 1, 1, '0000-00-00 00:00:00'),
(12162, 39, 0, 2, 2201902280006, '', '1443', '83', 'Test tank cleaning', 1551292200, 1551348726, 1, 0, '0000-00-00 00:00:00'),
(12163, 39, 0, 2, 2201902280007, '', '1309', '83', 'Tea and washing REJIN', 1551292200, 1551348930, 1, 0, '0000-00-00 00:00:00'),
(12164, 39, 0, 2, 2201902280008, '', '1504', '83', 'Tea and washing MANO', 1551292200, 1551349000, 1, 0, '0000-00-00 00:00:00'),
(12165, 39, 0, 2, 2201902280009, '', '1397', '83', 'Tea and washing PRANEESE', 1551292200, 1551349090, 1, 0, '0000-00-00 00:00:00'),
(12166, 39, 0, 2, 2201902280010, '', '1396', '83', 'Stiphent PRANEESH', 1551292200, 1551349214, 1, 1, '0000-00-00 00:00:00'),
(12167, 39, 0, 2, 2201902280011, '', '1119', '83', 'OBM show room rent', 1551292200, 1551349292, 1, 1, '0000-00-00 00:00:00'),
(12168, 39, 0, 2, 2201902280012, '', '1567', '83', 'Guest house rent', 1551292200, 1551349549, 1, 0, '0000-00-00 00:00:00'),
(12169, 39, 0, 2, 2201902280013, '', '1115', '83', 'Travelling allowance', 1551292200, 1551349793, 1, 1, '0000-00-00 00:00:00'),
(12170, 39, 0, 2, 2201902280014, '', '1121', '83', 'WORK SHOP rent', 1551292200, 1551350149, 1, 0, '0000-00-00 00:00:00'),
(12171, 39, 0, 2, 2201902280015, '', '1131', '83', 'New engine insentive', 1551292200, 1551350422, 1, 1, '0000-00-00 00:00:00'),
(12172, 46, 0, 2, 2201902280004, '', '1006', '111', 'Dring Water', 1551292200, 1551350587, 1, 0, '0000-00-00 00:00:00'),
(12173, 39, 0, 1, 1201902280001, 'SVV18/699', '83', '84,203', 'Invoice No is SVV18/699 and Sales to RITAS', 1551292200, 1551350728, 1, 0, '0000-00-00 00:00:00'),
(12174, 46, 0, 2, 2201902280005, '', '1006', '111', 'Salary allowanse', 1551292200, 1551350885, 1, 0, '0000-00-00 00:00:00'),
(12175, 46, 0, 2, 2201902280006, '', '1006', '111', 'Marketing Expance', 1551292200, 1551351008, 1, 1, '0000-00-00 00:00:00'),
(12176, 46, 0, 2, 2201902280007, '', '1006', '111', 'Travaling allawanse', 1551292200, 1551351166, 1, 0, '0000-00-00 00:00:00'),
(12177, 46, 0, 2, 2201902280008, '', '1006', '111', 'Spear parchasin', 1551292200, 1551351965, 1, 1, '0000-00-00 00:00:00'),
(12178, 46, 0, 2, 2201902280009, '', '1010', '111', 'Tea and washing allawance', 1551292200, 1551352348, 1, 0, '0000-00-00 00:00:00'),
(12179, 39, 0, 1, 1201902280002, 'SVV18/700', '83', '84,203', 'Invoice No is SVV18/700 and Sales to THOMAS', 1551292200, 1551352402, 1, 0, '0000-00-00 00:00:00'),
(12180, 46, 0, 2, 2201902280010, '', '1006', '111', 'Parchasing cotton', 1551292200, 1551352431, 1, 0, '0000-00-00 00:00:00'),
(12181, 39, 0, 1, 1201902280003, 'SVV18/701', '83', '84,203', 'Invoice No is SVV18/701 and Sales to ANTONY', 1551292200, 1551352729, 1, 0, '0000-00-00 00:00:00'),
(12182, 39, 0, 1, 1201902280004, 'SVV18/702', '83', '84,203', 'Invoice No is SVV18/702 and Sales to STELLUS', 1551292200, 1551352902, 1, 0, '0000-00-00 00:00:00'),
(12183, 45, 0, 1, 1201902280001, 'SVZ18/480', '107', '108,209', 'Invoice No is SVZ18/480 and Sales to NIJU', 1551292200, 1551353010, 1, 0, '0000-00-00 00:00:00'),
(12184, 39, 0, 2, 2201902280016, '', '1125', '83', 'Salery EUGIN', 1551292200, 1551353075, 1, 1, '0000-00-00 00:00:00'),
(12185, 39, 0, 2, 2201902280017, '', '1317', '83', 'Salery  REJIN', 1551292200, 1551353134, 1, 0, '0000-00-00 00:00:00'),
(12186, 39, 0, 2, 2201902280018, '', '1550', '83', 'Salery  MANO', 1551292200, 1551353189, 1, 0, '0000-00-00 00:00:00'),
(12187, 39, 0, 1, 1201902280005, 'SVV18/703', '83', '84,203', 'Invoice No is SVV18/703 and Sales to RITAS', 1551292200, 1551353379, 1, 0, '0000-00-00 00:00:00'),
(12188, 46, 0, 2, 2201902280011, '', '1181', '111', 'Salary', 1551292200, 1551356711, 1, 0, '0000-00-00 00:00:00'),
(12189, 37, 0, 1, 1201902280001, 'SCL18/289', '75', '76,201', 'Invoice No is SCL18/289 and Sales to Mr.Aswin', 1551292200, 1551357103, 1, 0, '0000-00-00 00:00:00'),
(12190, 38, 0, 1, 1201902280001, 'SEP18/892', '79', '80,202', 'Invoice No is SEP18/892 and Sales to BENADICT', 1551292200, 1551360761, 1, 0, '0000-00-00 00:00:00'),
(62624, 38, 0, 4, 4201809300001, '', '79', '0', 'Cash Adjustment ', 1538245800, 1670323421, 1, 0, '2022-12-06 16:13:41'),
(12192, 42, 0, 1, 1201902280001, 'SAG18/374', '95', '96,206', 'Invoice No is SAG18/374 and Sales to SHAJI,', 1551292200, 1551362034, 1, 0, '0000-00-00 00:00:00'),
(12193, 42, 0, 1, 1201902280002, 'SAG18/375', '95', '96,206', 'Invoice No is SAG18/375 and Sales to SILVA,', 1551292200, 1551362827, 1, 0, '0000-00-00 00:00:00'),
(12194, 37, 0, 1, 1201902280002, 'SCL18/290', '75', '76,201', 'Invoice No is SCL18/290 and Sales to Anthony', 1551292200, 1551363155, 1, 0, '0000-00-00 00:00:00'),
(12195, 42, 0, 1, 1201902280003, 'SAG18/376', '95', '96,206', 'Invoice No is SAG18/376 and Sales to BAIJU,', 1551292200, 1551363705, 1, 0, '0000-00-00 00:00:00'),
(12196, 38, 0, 1, 1201903010001, 'SEP18/893', '79', '80,202', 'Invoice No is SEP18/893 and Sales to XAVIEAR', 1551378600, 1551406595, 1, 0, '0000-00-00 00:00:00'),
(12197, 38, 0, 1, 1201903010002, 'SEP18/894', '79', '80,202', 'Invoice No is SEP18/894 and Sales to RAJESH', 1551378600, 1551406750, 1, 0, '0000-00-00 00:00:00'),
(12198, 38, 0, 1, 1201903010003, 'SEP18/895', '79', '80,202', 'Invoice No is SEP18/895 and Sales to DAVID', 1551378600, 1551406848, 1, 0, '0000-00-00 00:00:00'),
(12199, 38, 0, 1, 1201903010004, 'SEP18/896', '79', '80,202', 'Invoice No is SEP18/896 and Sales to SOOSAI', 1551378600, 1551407152, 1, 0, '0000-00-00 00:00:00'),
(12200, 38, 0, 1, 1201903010005, 'SEP18/897', '79', '80,202', 'Invoice No is SEP18/897 and Sales to JOBIN', 1551378600, 1551407319, 1, 0, '0000-00-00 00:00:00'),
(12201, 38, 0, 1, 1201903010006, 'SEP18/898', '79', '80,202', 'Invoice No is SEP18/898 and Sales to VINO', 1551378600, 1551407840, 1, 0, '0000-00-00 00:00:00'),
(12202, 38, 0, 1, 1201903010007, 'SEP18/899', '79', '80,202', 'Invoice No is SEP18/899 and Sales to EDWIN', 1551378600, 1551408296, 1, 0, '0000-00-00 00:00:00'),
(31600, 42, 0, 4, 4202012300001, '', '94', '95', 'Cash deposet to bank', 1609266600, 1609920596, 1, 0, '2021-01-06 13:39:56'),
(12204, 45, 0, 2, 2201902280014, '', '791', '107', 'Cash to Siffs', 1551292200, 1551415614, 1, 0, '0000-00-00 00:00:00'),
(12205, 42, 0, 2, 2201902280001, '', '1012', '95', 'Salary to sebastian for the month of february.', 1551292200, 1551419498, 1, 0, '0000-00-00 00:00:00'),
(12206, 37, 0, 1, 1201903010001, 'SCL18/291', '75', '76,201', 'Invoice No is SCL18/291 and Sales to Mr.Justin', 1551378600, 1551419845, 1, 0, '0000-00-00 00:00:00'),
(12207, 42, 0, 2, 2201902280002, '', '1014', '95', 'Salary to fredy,for the month of february.', 1551292200, 1551419967, 1, 0, '0000-00-00 00:00:00'),
(12208, 42, 0, 2, 2201902280003, '', '1013', '95', 'Salary to binu,for the month of february.', 1551292200, 1551420111, 1, 0, '0000-00-00 00:00:00'),
(12209, 42, 0, 2, 2201902280004, '', '1017', '95', 'Store allowance to sebastian,for the month of february.', 1551292200, 1551420330, 1, 0, '0000-00-00 00:00:00'),
(12210, 42, 0, 2, 2201902280005, '', '1018', '95', 'Spacial allowance to fredy,for the month of february.', 1551292200, 1551420518, 1, 0, '0000-00-00 00:00:00'),
(12211, 42, 0, 2, 2201902280006, '', '1019', '95', 'Tea and washing allowance to sebastian,for the month of february.', 1551292200, 1551420695, 1, 0, '0000-00-00 00:00:00'),
(12212, 42, 0, 2, 2201902280007, '', '1020', '95', 'Tea and washing allowance to fredy,for the month of february.', 1551292200, 1551420824, 1, 0, '0000-00-00 00:00:00'),
(12213, 42, 0, 2, 2201902280008, '', '1021', '95', 'Tea and washing allowance to binu, for the month of february.', 1551292200, 1551421008, 1, 0, '0000-00-00 00:00:00'),
(12214, 42, 0, 2, 2201902280009, '', '1016', '95', 'Monthly traveling allowance to sebastian,for the month of february.', 1551292200, 1551421211, 1, 0, '0000-00-00 00:00:00'),
(12215, 42, 0, 2, 2201902280010, '', '1184', '95', 'Drinking water charge,for the month of february.', 1551292200, 1551421352, 1, 0, '0000-00-00 00:00:00'),
(12216, 37, 0, 1, 1201903010002, 'SCL18/292', '75', '76,201', 'Invoice No is SCL18/292 and Sales to Marine Store', 1551378600, 1551421409, 1, 0, '0000-00-00 00:00:00'),
(12217, 40, 0, 1, 1201903010001, 'SKP18/150', '87', '88,204', 'Invoice No is SKP18/150 and Sales to BENJAMIN', 1551378600, 1551421714, 1, 0, '0000-00-00 00:00:00'),
(12218, 40, 0, 1, 1201903010002, 'SKP18/151', '87', '88,204', 'Invoice No is SKP18/151 and Sales to ALBERT XAVIER', 1551378600, 1551421799, 1, 0, '0000-00-00 00:00:00'),
(12219, 49, 0, 2, 2201902280009, '', '1110', '123', 'Salary for the month of Feb-2019', 1551292200, 1551422815, 1, 0, '0000-00-00 00:00:00'),
(12220, 49, 0, 2, 2201902280010, '', '1493', '123', 'Engine sales incentive ', 1551292200, 1551423564, 1, 1, '0000-00-00 00:00:00'),
(12221, 40, 0, 1, 1201903010003, 'SKP18/152', '87', '88,204', 'Invoice No is SKP18/152 and Sales to JERLIN', 1551378600, 1551423729, 1, 0, '0000-00-00 00:00:00'),
(12222, 46, 0, 1, 1201903010001, 'SPV18/337', '111', '112,210', 'Invoice No is SPV18/337 and Sales to Vino', 1551378600, 1551425664, 1, 0, '0000-00-00 00:00:00'),
(12223, 0, 0, 1, 1201903010001, 'SCS18/602', '68', '66,199', 'Invoice No is SCS18/602 and Sales to SK ABBAS', 1551378600, 1551426177, 1, 0, '0000-00-00 00:00:00'),
(12224, 48, 0, 1, 1201903010001, 'SKL18/499', '119', '120,212', 'Invoice No is SKL18/499 and Sales to GAGAN', 1551378600, 1551426861, 1, 0, '0000-00-00 00:00:00'),
(12225, 36, 0, 1, 1201903010001, 'SMT18/339', '71', '72,200', 'Invoice No is SMT18/339 and Sales to STALIN', 1551378600, 1551427064, 1, 0, '0000-00-00 00:00:00'),
(12226, 38, 0, 1, 1201903010008, 'SEP18/900', '79', '80,202', 'Invoice No is SEP18/900 and Sales to SIMSON', 1551378600, 1551427969, 1, 0, '0000-00-00 00:00:00'),
(12227, 38, 0, 1, 1201903010009, 'SEP18/901', '79', '80,202', 'Invoice No is SEP18/901 and Sales to REEGAN', 1551378600, 1551428097, 1, 0, '0000-00-00 00:00:00'),
(12228, 38, 0, 1, 1201903010010, 'SEP18/902', '79', '80,202', 'Invoice No is SEP18/902 and Sales to ALBERT', 1551378600, 1551428227, 1, 0, '0000-00-00 00:00:00'),
(12229, 38, 0, 1, 1201903010011, 'SEP18/903', '79', '80,202', 'Invoice No is SEP18/903 and Sales to XAVIEAR', 1551378600, 1551428342, 1, 0, '0000-00-00 00:00:00'),
(12230, 38, 0, 1, 1201903010012, 'SEP18/904', '79', '80,202', 'Invoice No is SEP18/904 and Sales to KIRBIN', 1551378600, 1551428470, 1, 0, '0000-00-00 00:00:00'),
(12231, 43, 0, 1, 1201903010001, 'SMN18/536', '99', '100,207', 'Invoice No is SMN18/536 and Sales to Moses', 1551378600, 1551429440, 1, 0, '0000-00-00 00:00:00'),
(12232, 46, 0, 2, 2201902280012, '', '806', '111', 'Cash to Siffs', 1551292200, 1551431636, 1, 0, '0000-00-00 00:00:00'),
(12233, 47, 0, 2, 2201902280001, '', '1105', '115', 'salary for feb 2019', 1551292200, 1551432770, 1, 0, '0000-00-00 00:00:00'),
(12234, 47, 0, 2, 2201902280002, '', '1105', '115', 'PRAKASH TA FOR FEB 2019', 1551292200, 1551433023, 1, 0, '0000-00-00 00:00:00'),
(12235, 47, 0, 2, 2201902280003, '', '1570', '115', 'PRAKASH TEA AND WASHING FEB 2019', 1551292200, 1551433152, 1, 0, '0000-00-00 00:00:00'),
(12236, 47, 0, 2, 2201902280004, '', '1097', '115', 'STORE KEEPING FOR FEB 2019', 1551292200, 1551433302, 1, 0, '0000-00-00 00:00:00'),
(12237, 47, 0, 2, 2201902280005, '', '1091', '115', 'BENEDICT TA FEB 2019', 1551292200, 1551433370, 1, 0, '0000-00-00 00:00:00'),
(12238, 47, 0, 2, 2201902280006, '', '1101', '115', 'TELAPHON CHARGE ON FEB 2019', 1551292200, 1551433419, 1, 0, '0000-00-00 00:00:00'),
(12239, 48, 0, 1, 1201903010002, 'SKL18/500', '119', '120,212', 'Invoice No is SKL18/500 and Sales to GRECIOUS', 1551378600, 1551433465, 1, 0, '0000-00-00 00:00:00'),
(12240, 47, 0, 2, 2201902280007, '', '1530', '115', 'PURCHESO OF CONSUMABLE 12-02-19.\r\n', 1551292200, 1551433508, 1, 0, '0000-00-00 00:00:00'),
(12241, 47, 0, 2, 2201902280008, '', '1106', '115', 'BENEDICT TEA AND WASHING FEB 2019', 1551292200, 1551433705, 1, 0, '0000-00-00 00:00:00'),
(12242, 47, 0, 2, 2201902280009, '', '1097', '115', 'W/S CLEENING FEB 2019.\r\n', 1551292200, 1551433803, 1, 0, '0000-00-00 00:00:00'),
(12243, 47, 0, 2, 2201902280010, '', '1091', '115', 'TA FOR CORIOR,STOCK TRANSFER CHARGES FOR FEB 2019\r\n', 1551292200, 1551434243, 1, 0, '0000-00-00 00:00:00'),
(12244, 47, 0, 2, 2201902280011, '', '1103', '115', 'BENADICT SALARI FOR FEB 2019', 1551292200, 1551434792, 1, 0, '0000-00-00 00:00:00'),
(12245, 49, 0, 1, 1201903010001, 'SAP18/525', '123', '124,213', 'Invoice No is SAP18/525 and Sales to Abhi', 1551378600, 1551435109, 1, 0, '0000-00-00 00:00:00'),
(12246, 49, 0, 1, 1201903010002, 'SAP18/526', '123', '124,213', 'Invoice No is SAP18/526 and Sales to Ganeshan', 1551378600, 1551435254, 1, 0, '0000-00-00 00:00:00'),
(12247, 49, 0, 1, 1201903010003, 'SAP18/527', '123', '124,213', 'Invoice No is SAP18/527 and Sales to Job', 1551378600, 1551437350, 1, 0, '0000-00-00 00:00:00'),
(12248, 49, 0, 1, 1201903010004, 'SAP18/528', '123', '124,213', 'Invoice No is SAP18/528 and Sales to JOB', 1551378600, 1551437631, 1, 0, '0000-00-00 00:00:00'),
(12249, 48, 0, 1, 1201903010003, 'SKL18/501', '119', '120,212', 'Invoice No is SKL18/501 and Sales to BABY', 1551378600, 1551438633, 1, 0, '0000-00-00 00:00:00'),
(12250, 38, 0, 1, 1201903010013, 'SEP18/905', '79', '80,202', 'Invoice No is SEP18/905 and Sales to VINO', 1551378600, 1551447654, 1, 0, '0000-00-00 00:00:00'),
(12251, 38, 0, 4, 4201903010001, '', '78', '79', 'cash to bank', 1551378600, 1551447779, 1, 0, '0000-00-00 00:00:00'),
(12252, 39, 0, 1, 1201903010001, 'SVV18/704', '83', '84,203', 'Invoice No is SVV18/704 and Sales to Raju', 1551378600, 1551452610, 1, 0, '0000-00-00 00:00:00'),
(12253, 39, 0, 1, 1201903010002, 'SVV18/705', '83', '84,203', 'Invoice No is SVV18/705 and Sales to Dilto', 1551378600, 1551452739, 1, 0, '0000-00-00 00:00:00'),
(12254, 39, 0, 1, 1201903010003, 'SVV18/706', '83', '84,203', 'Invoice No is SVV18/706 and Sales to Lious', 1551378600, 1551453080, 1, 0, '0000-00-00 00:00:00'),
(12255, 42, 0, 1, 1201903010001, 'SAG18/377', '95', '96,206', 'Invoice No is SAG18/377 and Sales to SILVA,', 1551378600, 1551453081, 1, 0, '0000-00-00 00:00:00'),
(12256, 39, 0, 1, 1201903010004, 'SVV18/707', '83', '84,203', 'Invoice No is SVV18/707 and Sales to KABIN', 1551378600, 1551453225, 1, 0, '0000-00-00 00:00:00'),
(12257, 36, 0, 1, 1201903020001, 'SMT18/340', '71', '72,200', 'Invoice No is SMT18/340 and Sales to CHRISTY MARINE', 1551465000, 1551500937, 1, 0, '0000-00-00 00:00:00'),
(12258, 37, 0, 2, 2201902280001, '', '1056', '75', 'Salary for the Month of Feb 19 to maria john', 1551292200, 1551510854, 1, 1, '0000-00-00 00:00:00'),
(12259, 37, 0, 2, 2201902280002, '', '1055', '75', 'Salary for tha month of Fe19 Jackson', 1551292200, 1551511107, 1, 0, '0000-00-00 00:00:00'),
(12260, 43, 0, 1, 1201903020001, 'SMN18/537', '99', '100,207', 'Invoice No is SMN18/537 and Sales to George', 1551465000, 1551512826, 1, 0, '0000-00-00 00:00:00'),
(12261, 42, 0, 1, 1201903020001, 'SAG18/378', '95', '96,206', 'Invoice No is SAG18/378 and Sales to FREDY,', 1551465000, 1551512932, 1, 0, '0000-00-00 00:00:00'),
(12262, 47, 0, 1, 1201903020001, 'SNK18/160', '115', '116,211', 'Invoice No is SNK18/160 and Sales to poul', 1551465000, 1551515009, 1, 0, '0000-00-00 00:00:00'),
(12263, 37, 0, 1, 1201903020001, 'SCL18/293', '75', '76,201', 'Invoice No is SCL18/293 and Sales to Mr.Ani', 1551465000, 1551515789, 1, 0, '0000-00-00 00:00:00'),
(12264, 49, 0, 1, 1201903020001, 'SAP18/529', '123', '124,213', 'Invoice No is SAP18/529 and Sales to DASAN', 1551465000, 1551516938, 1, 0, '0000-00-00 00:00:00'),
(12265, 50, 0, 1, 1201903020001, 'SMG18/357', '127', '128,214', 'Invoice No is SMG18/357 and Sales to SADASIV', 1551465000, 1551517257, 1, 0, '0000-00-00 00:00:00'),
(12266, 50, 0, 1, 1201903020002, 'SMG18/358', '127', '128,214', 'Invoice No is SMG18/358 and Sales to KAMMATH', 1551465000, 1551518310, 1, 0, '0000-00-00 00:00:00'),
(12267, 0, 0, 1, 1201903020001, 'SCS18/603', '68', '66,199', 'Invoice No is SCS18/603 and Sales to Sunil Poonthura', 1551465000, 1551518944, 1, 0, '0000-00-00 00:00:00'),
(12268, 0, 0, 1, 1201903020002, 'SCS18/604', '68', '66,199', 'Invoice No is SCS18/604 and Sales to JAMES POONTHURA', 1551465000, 1551521577, 1, 0, '0000-00-00 00:00:00'),
(12269, 0, 0, 1, 1201903020003, 'SCS18/605', '68', '66,199', 'Invoice No is SCS18/605 and Sales to SUNIL', 1551465000, 1551523821, 1, 0, '0000-00-00 00:00:00'),
(12270, 39, 0, 1, 1201903020001, 'SVV18/708', '83', '84,203', 'Invoice No is SVV18/708 and Sales to MATHYAS', 1551465000, 1551531346, 1, 0, '0000-00-00 00:00:00'),
(12271, 39, 0, 1, 1201903020002, 'SVV18/709', '83', '84,203', 'Invoice No is SVV18/709 and Sales to XAVIER', 1551465000, 1551531847, 1, 0, '0000-00-00 00:00:00'),
(12272, 39, 0, 1, 1201903020003, 'SVV18/710', '83', '84,203', 'Invoice No is SVV18/710 and Sales to SURESH', 1551465000, 1551531920, 1, 0, '0000-00-00 00:00:00'),
(12273, 49, 0, 2, 2201902280011, '', '1174', '123', 'TE to Water transport dept office Alappuzha for Paying the rent of Alpy showroom', 1551292200, 1551677181, 1, 1, '0000-00-00 00:00:00'),
(12274, 49, 0, 2, 2201902280012, '', '1174', '123', 'TE to Kainakari workshop(3-tmes)', 1551292200, 1551677282, 1, 1, '0000-00-00 00:00:00'),
(12275, 48, 0, 1, 1201903040001, 'SKL18/502', '119', '120,212', 'Invoice No is SKL18/502 and Sales to FRANCIS', 1551637800, 1551684218, 1, 0, '0000-00-00 00:00:00'),
(12276, 48, 0, 1, 1201903040002, 'SKL18/503', '119', '120,212', 'Invoice No is SKL18/503 and Sales to JOSE', 1551637800, 1551685033, 1, 0, '0000-00-00 00:00:00'),
(12277, 38, 0, 1, 1201903040001, 'SEP18/906', '79', '80,202', 'Invoice No is SEP18/906 and Sales to EDWIN', 1551637800, 1551685711, 1, 0, '0000-00-00 00:00:00'),
(12278, 0, 0, 1, 1201903040001, 'SCS18/606', '68', '66,199', 'Invoice No is SCS18/606 and Sales to Suriya Marine Works', 1551637800, 1551691326, 1, 0, '0000-00-00 00:00:00'),
(12279, 38, 0, 1, 1201903040002, 'SEP18/907', '79', '80,202', 'Invoice No is SEP18/907 and Sales to JOBIN', 1551637800, 1551691851, 1, 0, '0000-00-00 00:00:00'),
(12280, 49, 0, 1, 1201903040001, 'SAP18/530', '123', '124,213', 'Invoice No is SAP18/530 and Sales to ANTON', 1551637800, 1551694323, 1, 0, '0000-00-00 00:00:00'),
(12281, 43, 0, 1, 1201903040001, 'SMN18/538', '99', '100,207', 'Invoice No is SMN18/538 and Sales to Jose', 1551637800, 1551695109, 1, 0, '0000-00-00 00:00:00'),
(12282, 38, 0, 1, 1201903040003, 'SEP18/908', '79', '80,202', 'Invoice No is SEP18/908 and Sales to EDWIN', 1551637800, 1551696552, 1, 0, '0000-00-00 00:00:00'),
(12283, 38, 0, 1, 1201903040004, 'SEP18/909', '79', '80,202', 'Invoice No is SEP18/909 and Sales to ANTONY', 1551637800, 1551698069, 1, 0, '0000-00-00 00:00:00'),
(12284, 42, 0, 1, 1201903040001, 'SAG18/379', '95', '96,206', 'Invoice No is SAG18/379 and Sales to CLETUS,', 1551637800, 1551698730, 1, 0, '0000-00-00 00:00:00'),
(12285, 50, 0, 1, 1201903040001, 'SMG18/359', '127', '128,214', 'Invoice No is SMG18/359 and Sales to HANUMANTH', 1551637800, 1551700040, 1, 0, '0000-00-00 00:00:00'),
(12286, 47, 0, 1, 1201903040001, 'SNK18/161', '115', '116,211', 'Invoice No is SNK18/161 and Sales to frances', 1551637800, 1551701723, 1, 0, '0000-00-00 00:00:00'),
(12287, 48, 0, 1, 1201903040003, 'SKL18/504', '119', '120,212', 'Invoice No is SKL18/504 and Sales to ABRAHAM', 1551637800, 1551702609, 1, 0, '0000-00-00 00:00:00'),
(12288, 36, 0, 1, 1201903040001, 'SMT18/341', '71', '72,200', 'Invoice No is SMT18/341 and Sales to ANTONY', 1551637800, 1551703382, 1, 0, '0000-00-00 00:00:00'),
(12289, 39, 0, 1, 1201903040001, 'SVV18/711', '83', '84,203', 'Invoice No is SVV18/711 and Sales to EDWIN', 1551637800, 1551707570, 1, 0, '0000-00-00 00:00:00'),
(12290, 39, 0, 1, 1201903040002, 'SVV18/712', '83', '84,203', 'Invoice No is SVV18/712 and Sales to Mariadas', 1551637800, 1551707621, 1, 0, '0000-00-00 00:00:00'),
(12291, 39, 0, 1, 1201903040003, 'SVV18/713', '83', '84,203', 'Invoice No is SVV18/713 and Sales to STELLUS', 1551637800, 1551707773, 1, 0, '0000-00-00 00:00:00'),
(12292, 39, 0, 4, 4201903040001, '', '82', '83', 'Cash to bank', 1551637800, 1551707891, 1, 0, '0000-00-00 00:00:00'),
(12293, 37, 0, 2, 2201902280003, '', '1068', '75', 'Stipennd to Jerin Fe 19', 1551292200, 1551750586, 1, 1, '0000-00-00 00:00:00'),
(12294, 37, 0, 2, 2201902280004, '', '1085', '75', 'OBM Marketing Incentive', 1551292200, 1551750727, 1, 1, '0000-00-00 00:00:00'),
(12295, 37, 0, 2, 2201902280005, '', '1085', '75', 'OBM Sales Incentive 2x500', 1551292200, 1551750914, 1, 1, '0000-00-00 00:00:00'),
(12296, 37, 0, 2, 2201902280006, '', '1409', '75', 'Stoar Allowance', 1551292200, 1551751081, 1, 0, '0000-00-00 00:00:00'),
(12297, 38, 0, 1, 1201903050001, 'SEP18/910', '79', '80,202', 'Invoice No is SEP18/910 and Sales to ALBERT', 1551724200, 1551763945, 1, 0, '0000-00-00 00:00:00'),
(12298, 38, 0, 1, 1201903050002, 'SEP18/911', '79', '80,202', 'Invoice No is SEP18/911 and Sales to EDWIN', 1551724200, 1551764140, 1, 0, '0000-00-00 00:00:00'),
(12299, 0, 0, 1, 1201903050001, 'SCS18/607', '68', '66,199', 'Invoice No is SCS18/607 and Sales to STEAPHEN', 1551724200, 1551767336, 1, 0, '0000-00-00 00:00:00'),
(12300, 48, 0, 1, 1201903050001, 'SKL18/505', '119', '120,212', 'Invoice No is SKL18/505 and Sales to DTPC.KOLLAM', 1551724200, 1551768194, 1, 0, '0000-00-00 00:00:00'),
(12301, 37, 0, 1, 1201903050001, 'SCL18/294', '75', '76,201', 'Invoice No is SCL18/294 and Sales to Mr.Derin', 1551724200, 1551769899, 1, 0, '0000-00-00 00:00:00'),
(12302, 43, 0, 1, 1201903050001, 'SMN18/539', '99', '100,207', 'Invoice No is SMN18/539 and Sales to Mose', 1551724200, 1551770506, 1, 0, '0000-00-00 00:00:00'),
(12303, 37, 0, 1, 1201903050002, 'SCL18/295', '75', '76,201', 'Invoice No is SCL18/295 and Sales to Mr.Raj', 1551724200, 1551770714, 1, 0, '0000-00-00 00:00:00'),
(12304, 48, 0, 1, 1201903050002, 'SKL18/506', '119', '120,212', 'Invoice No is SKL18/506 and Sales to DASAN', 1551724200, 1551770741, 1, 0, '0000-00-00 00:00:00'),
(12305, 0, 0, 1, 1201903050002, 'SCS18/608', '68', '66,199', 'Invoice No is SCS18/608 and Sales to POULOSE PULLUVILA', 1551724200, 1551771273, 1, 0, '0000-00-00 00:00:00'),
(12306, 38, 0, 1, 1201903050003, 'SEP18/912', '79', '80,202', 'Invoice No is SEP18/912 and Sales to VINO', 1551724200, 1551775740, 1, 0, '0000-00-00 00:00:00'),
(12307, 38, 0, 1, 1201903050004, 'SEP18/913', '79', '80,202', 'Invoice No is SEP18/913 and Sales to JOBIN', 1551724200, 1551775818, 1, 0, '0000-00-00 00:00:00'),
(12308, 0, 0, 1, 1201903050003, 'SCS18/609', '68', '66,199', 'Invoice No is SCS18/609 and Sales to SUNIL POONTHURA', 1551724200, 1551776526, 1, 0, '0000-00-00 00:00:00'),
(12309, 38, 0, 1, 1201903050005, 'SEP18/914', '79', '80,202', 'Invoice No is SEP18/914 and Sales to DAVID', 1551724200, 1551776552, 1, 0, '0000-00-00 00:00:00'),
(12310, 46, 0, 1, 1201903050001, 'SPV18/338', '111', '112,210', 'Invoice No is SPV18/338 and Sales to Sajon', 1551724200, 1551777355, 1, 0, '0000-00-00 00:00:00'),
(12311, 0, 0, 1, 1201903050004, 'SCS18/610', '68', '66,199', 'Invoice No is SCS18/610 and Sales to POULOSE', 1551724200, 1551777875, 1, 0, '0000-00-00 00:00:00'),
(12312, 49, 0, 1, 1201903050001, 'SAP18/531', '123', '124,213', 'Invoice No is SAP18/531 and Sales to Haris', 1551724200, 1551778435, 1, 0, '0000-00-00 00:00:00'),
(12313, 38, 0, 1, 1201903050006, 'SEP18/915', '79', '80,202', 'Invoice No is SEP18/915 and Sales to BENADICT', 1551724200, 1551783501, 1, 0, '0000-00-00 00:00:00'),
(12314, 39, 0, 4, 4201903050001, '', '82', '83', 'Cash to bank', 1551724200, 1551789316, 1, 0, '0000-00-00 00:00:00'),
(12315, 39, 0, 1, 1201903050001, 'SVV18/714', '83', '84,203', 'Invoice No is SVV18/714 and Sales to JOHN', 1551724200, 1551790650, 1, 0, '0000-00-00 00:00:00'),
(12316, 39, 0, 1, 1201903050002, 'SVV18/715', '83', '84,203', 'Invoice No is SVV18/715 and Sales to MAHASH', 1551724200, 1551790896, 1, 0, '0000-00-00 00:00:00'),
(12317, 39, 0, 1, 1201903050003, 'SVV18/716', '83', '84,203', 'Invoice No is SVV18/716 and Sales to STELLUS', 1551724200, 1551791294, 1, 0, '0000-00-00 00:00:00'),
(12318, 46, 0, 1, 1201903050002, 'SPV18/339', '111', '112,210', 'Invoice No is SPV18/339 and Sales to Flowers', 1551724200, 1551792548, 1, 0, '0000-00-00 00:00:00'),
(12319, 36, 0, 1, 1201903050001, 'SMT18/342', '71', '72,200', 'Invoice No is SMT18/342 and Sales to jagan', 1551724200, 1551795035, 1, 0, '0000-00-00 00:00:00'),
(12320, 36, 0, 1, 1201903050002, 'SMT18/343', '71', '72,200', 'Invoice No is SMT18/343 and Sales to  Joselin', 1551724200, 1551795967, 1, 0, '0000-00-00 00:00:00'),
(12321, 36, 0, 1, 1201903050003, 'SMT18/344', '71', '72,200', 'Invoice No is SMT18/344 and Sales to RAJAN', 1551724200, 1551796195, 1, 0, '0000-00-00 00:00:00'),
(12322, 38, 0, 1, 1201903050007, 'SEP18/916', '79', '80,202', 'Invoice No is SEP18/916 and Sales to SOOSAI', 1551724200, 1551796984, 1, 0, '0000-00-00 00:00:00'),
(12323, 50, 0, 1, 1201903050001, 'SMG18/360', '127', '128,214', 'Invoice No is SMG18/360 and Sales to sada gengolli', 1551724200, 1551801501, 1, 0, '0000-00-00 00:00:00'),
(12324, 50, 0, 4, 4201902280001, '', '126', '127', 'CHECK TO SBI MAQ (SUPERAUTO)', 1551292200, 1551803665, 1, 0, '0000-00-00 00:00:00'),
(12325, 50, 0, 4, 4201902250001, '', '126', '127', 'RTGS TO SBI MAQ (TALAKADU JALADAMA)', 1551033000, 1551803741, 1, 0, '0000-00-00 00:00:00'),
(12326, 50, 0, 4, 4201902200001, '', '126', '127', 'RTGS TO SBI MAQ (SANAL)', 1550601000, 1551803810, 1, 0, '0000-00-00 00:00:00'),
(12327, 50, 0, 4, 4201902080001, '', '126', '127', 'RTGS TO SBI MAQ (NARAYAN MUMBAI)', 1549564200, 1551803873, 1, 0, '0000-00-00 00:00:00'),
(12328, 50, 0, 4, 4201902260001, '', '126', '127', 'RTGS TO SBI MAQ (JANARDAN)(6000+4000)', 1551119400, 1551804033, 1, 0, '0000-00-00 00:00:00'),
(12329, 50, 0, 4, 4201902270001, '', '126', '127', 'RTGS TO SBI MAQ (MANOKARAN)', 1551205800, 1551804105, 1, 0, '0000-00-00 00:00:00'),
(12330, 50, 0, 2, 2201902280001, '', '1302', '127', 'COURIER CHARGE', 1551292200, 1551804197, 1, 1, '0000-00-00 00:00:00'),
(12331, 50, 0, 2, 2201902280002, '', '1295', '127', 'TRANSPOTING CHARGE FOR OBM IN NO 421', 1551292200, 1551804271, 1, 1, '0000-00-00 00:00:00'),
(12332, 50, 0, 2, 2201902280003, '', '1295', '127', 'TRANSPOTING CHARGE FOR OBM IN NO 419', 1551292200, 1551804369, 1, 1, '0000-00-00 00:00:00'),
(12333, 50, 0, 2, 2201902280004, '', '1054', '127', 'TELIPHONE CHARGE', 1551292200, 1551804443, 1, 1, '0000-00-00 00:00:00'),
(12334, 50, 0, 2, 2201902280005, '', '1053', '127', 'SALARY TO JOSEKUTTY', 1551292200, 1551804580, 1, 1, '0000-00-00 00:00:00'),
(12335, 50, 0, 2, 2201902280006, '', '1512', '127', 'SALARY TO HARIS', 1551292200, 1551804627, 1, 0, '0000-00-00 00:00:00'),
(12336, 50, 0, 2, 2201902280007, '', '1293', '127', 'INCENTIVE FOR OBM', 1551292200, 1551804704, 1, 1, '0000-00-00 00:00:00'),
(12337, 50, 0, 2, 2201902280008, '', '1571', '127', 'OBM INCENTIVE', 1551292200, 1551804769, 1, 1, '0000-00-00 00:00:00'),
(12338, 50, 0, 2, 2201902280009, '', '1391', '127', 'CLERICAL WORKS', 1551292200, 1551804834, 1, 1, '0000-00-00 00:00:00'),
(12339, 50, 0, 2, 2201902280010, '', '1391', '127', 'OBM MARKETTING', 1551292200, 1551804960, 1, 1, '0000-00-00 00:00:00'),
(12340, 50, 0, 2, 2201902280011, '', '1074', '127', 'AUTO CHARGE TO BANK 2 TIMES', 1551292200, 1551805168, 1, 1, '0000-00-00 00:00:00'),
(12341, 50, 0, 2, 2201902280012, '', '1074', '127', 'CAR RENT FOR MAQ TO MYSORE', 1551292200, 1551805316, 1, 0, '0000-00-00 00:00:00'),
(12342, 50, 0, 2, 2201902280013, '', '1074', '127', 'OBM MARKETTING', 1551292200, 1551805378, 1, 1, '0000-00-00 00:00:00'),
(12343, 50, 0, 2, 2201902280014, '', '1064', '127', 'TEA & WASHING ALAVENCE TO HARIS', 1551292200, 1551805470, 1, 1, '0000-00-00 00:00:00'),
(12344, 50, 0, 2, 2201902280015, '', '1065', '127', 'WASHING ALAVANCE TO JOSE KUTTY', 1551292200, 1551805546, 1, 1, '0000-00-00 00:00:00'),
(12345, 50, 0, 2, 2201902280016, '', '1077', '127', 'STORE ALAVANCE', 1551292200, 1551805643, 1, 1, '0000-00-00 00:00:00'),
(12346, 50, 0, 2, 2201902280017, '', '1163', '127', 'ELECTRICITY CHARGE TO KEB', 1551292200, 1551805709, 1, 0, '0000-00-00 00:00:00'),
(12347, 50, 0, 2, 2201902280018, '', '1069', '127', 'TRAVELLING ALAVANCE TO JOSEKUTTY', 1551292200, 1551805822, 1, 1, '0000-00-00 00:00:00'),
(12348, 50, 0, 2, 2201902280019, '', '1069', '127', 'TRAVALLING ALAVANCE TO HARIS', 1551292200, 1551805878, 1, 0, '0000-00-00 00:00:00'),
(12349, 50, 0, 2, 2201902280020, '', '1295', '127', 'OBM TRANSPOTING CHARGE RECEIPT NO 1307 IN NO 422', 1551292200, 1551806936, 1, 1, '0000-00-00 00:00:00'),
(12350, 50, 0, 2, 2201902280021, '', '1295', '127', 'AUTO CHARGE TO MULIHITHLU 4 TIMES', 1551292200, 1551806997, 1, 1, '0000-00-00 00:00:00'),
(12351, 50, 0, 1, 1201903060001, 'SMG18/361', '127', '128,214', 'Invoice No is SMG18/361 and Sales to satiesh', 1551810600, 1551842286, 1, 0, '0000-00-00 00:00:00'),
(12352, 50, 0, 2, 2201902280022, '', '1058', '127', 'w/s rent for  february 2019', 1551292200, 1551843418, 1, 0, '0000-00-00 00:00:00'),
(12353, 40, 0, 1, 1201903060001, 'SKP18/153', '87', '88,204', 'Invoice No is SKP18/153 and Sales to BOSCO', 1551810600, 1551848172, 1, 0, '0000-00-00 00:00:00'),
(12354, 0, 0, 1, 1201903060001, 'SCS18/611', '68', '66,199', 'Invoice No is SCS18/611 and Sales to ANANDHU AGENCIES', 1551810600, 1551859928, 1, 0, '0000-00-00 00:00:00'),
(12355, 0, 0, 1, 1201903060002, 'SCS18/612', '68', '66,199', 'Invoice No is SCS18/612 and Sales to SOLAMAN', 1551810600, 1551862870, 1, 0, '0000-00-00 00:00:00'),
(12356, 49, 0, 1, 1201903060001, 'SAP18/532', '123', '124,213', 'Invoice No is SAP18/532 and Sales to Biju ', 1551810600, 1551863233, 1, 0, '0000-00-00 00:00:00'),
(12357, 0, 0, 1, 1201903060003, 'SCS18/613', '68', '66,199', 'Invoice No is SCS18/613 and Sales to Suriya Marine Works', 1551810600, 1551863426, 1, 0, '0000-00-00 00:00:00'),
(12358, 49, 0, 1, 1201903060002, 'SAP18/533', '123', '124,213', 'Invoice No is SAP18/533 and Sales to Mohanraj', 1551810600, 1551864302, 1, 0, '0000-00-00 00:00:00'),
(12359, 49, 0, 1, 1201903060003, 'SAP18/534', '123', '124,213', 'Invoice No is SAP18/534 and Sales to Laalu', 1551810600, 1551864761, 1, 0, '0000-00-00 00:00:00'),
(12360, 38, 0, 1, 1201903060001, 'SEP18/917', '79', '80,202', 'Invoice No is SEP18/917 and Sales to SOOSAI', 1551810600, 1551865207, 1, 0, '0000-00-00 00:00:00'),
(12361, 38, 0, 1, 1201903060002, 'SEP18/918', '79', '80,202', 'Invoice No is SEP18/918 and Sales to DAVID', 1551810600, 1551865358, 1, 0, '0000-00-00 00:00:00'),
(12362, 38, 0, 1, 1201903060003, 'SEP18/919', '79', '80,202', 'Invoice No is SEP18/919 and Sales to XAVIEAR', 1551810600, 1551865426, 1, 0, '0000-00-00 00:00:00'),
(12363, 38, 0, 1, 1201903060004, 'SEP18/920', '79', '80,202', 'Invoice No is SEP18/920 and Sales to ANTONY', 1551810600, 1551865766, 1, 0, '0000-00-00 00:00:00'),
(12364, 41, 0, 4, 4201901120001, '', '91', '0', 'DF20AL H.P Unloading charge Rejected ', 1547231400, 1551867176, 1, 0, '0000-00-00 00:00:00'),
(12365, 38, 0, 1, 1201903060005, 'SEP18/921', '79', '80,202', 'Invoice No is SEP18/921 and Sales to RAJESH', 1551810600, 1551868243, 1, 0, '0000-00-00 00:00:00'),
(12366, 37, 0, 1, 1201903060001, 'SCL18/296', '75', '76,201', 'Invoice No is SCL18/296 and Sales to Mr.Raymond', 1551810600, 1551870436, 1, 0, '0000-00-00 00:00:00'),
(12367, 41, 0, 4, 4201901120001, '', '0', '91', '12-01-2019( wrong entry)', 1547231400, 1551870440, 1, 0, '0000-00-00 00:00:00'),
(12368, 37, 0, 1, 1201903060002, 'SCL18/297', '75', '76,201', 'Invoice No is SCL18/297 and Sales to Mr.Jani', 1551810600, 1551871103, 1, 0, '0000-00-00 00:00:00'),
(12369, 39, 0, 1, 1201903060001, 'SVV18/717', '83', '84,203', 'Invoice No is SVV18/717 and Sales to ANTONY', 1551810600, 1551871115, 1, 0, '0000-00-00 00:00:00'),
(12370, 50, 0, 1, 1201902280001, '', '1341', '127', 'Cash from mangaloer OBM', 1551292200, 1551871504, 1, 0, '0000-00-00 00:00:00'),
(12371, 48, 0, 1, 1201903060001, 'SKL18/507', '119', '120,212', 'Invoice No is SKL18/507 and Sales to PEARL ADIMAI', 1551810600, 1551871644, 1, 0, '0000-00-00 00:00:00'),
(12372, 36, 0, 1, 1201903060001, 'SMT18/345', '71', '72,200', 'Invoice No is SMT18/345 and Sales to rajan', 1551810600, 1551877180, 1, 0, '0000-00-00 00:00:00'),
(12373, 47, 0, 1, 1201903060001, 'SNK18/162', '115', '116,211', 'Invoice No is SNK18/162 and Sales to BABU', 1551810600, 1551877193, 1, 0, '0000-00-00 00:00:00'),
(12374, 45, 0, 1, 1201903060001, 'SVZ18/481', '107', '108,209', 'Invoice No is SVZ18/481 and Sales to ALBI', 1551810600, 1551877211, 1, 0, '0000-00-00 00:00:00'),
(12375, 45, 0, 1, 1201903060002, 'SVZ18/482', '107', '108,209', 'Invoice No is SVZ18/482 and Sales to JOSE', 1551810600, 1551877278, 1, 0, '0000-00-00 00:00:00'),
(12376, 45, 0, 1, 1201903060003, 'SVZ18/483', '107', '108,209', 'Invoice No is SVZ18/483 and Sales to AGASTIN', 1551810600, 1551877328, 1, 0, '0000-00-00 00:00:00'),
(12377, 39, 0, 1, 1201903060002, 'SVV18/718', '83', '84,203', 'Invoice No is SVV18/718 and Sales to JOHN BOSCO', 1551810600, 1551877628, 1, 0, '0000-00-00 00:00:00'),
(12378, 39, 0, 1, 1201903060003, 'SVV18/719', '83', '84,203', 'Invoice No is SVV18/719 and Sales to KABIN', 1551810600, 1551877742, 1, 0, '0000-00-00 00:00:00'),
(12379, 39, 0, 1, 1201903060004, 'SVV18/720', '83', '84,203', 'Invoice No is SVV18/720 and Sales to SAHAYAM', 1551810600, 1551878051, 1, 0, '0000-00-00 00:00:00'),
(12380, 36, 0, 1, 1201903060002, 'SMT18/346', '71', '72,200', 'Invoice No is SMT18/346 and Sales to raju', 1551810600, 1551878081, 1, 0, '0000-00-00 00:00:00'),
(12381, 45, 0, 1, 1201903060004, 'SVZ18/484', '107', '108,209', 'Invoice No is SVZ18/484 and Sales to HANSALAM', 1551810600, 1551881642, 1, 0, '0000-00-00 00:00:00'),
(12382, 42, 0, 1, 1201903060001, 'SAG18/380', '95', '96,206', 'Invoice No is SAG18/380 and Sales to PUHSPARAJ,', 1551810600, 1551884011, 1, 0, '0000-00-00 00:00:00'),
(12383, 48, 0, 1, 1201903070001, 'SKL18/508', '119', '120,212', 'Invoice No is SKL18/508 and Sales to KUMBARI STORE', 1551897000, 1551930466, 1, 0, '0000-00-00 00:00:00'),
(12384, 46, 0, 1, 1201903070001, 'SPV18/340', '111', '112,210', 'Invoice No is SPV18/340 and Sales to Anish', 1551897000, 1551934960, 1, 0, '0000-00-00 00:00:00'),
(12385, 38, 0, 1, 1201903070001, 'SEP18/922', '79', '80,202', 'Invoice No is SEP18/922 and Sales to ANTONY', 1551897000, 1551935196, 1, 0, '0000-00-00 00:00:00'),
(12386, 50, 0, 1, 1201903070001, 'SMG18/362', '127', '128,214', 'Invoice No is SMG18/362 and Sales to ARUNODAYA MARINE AGENCIES ', 1551897000, 1551935395, 1, 0, '0000-00-00 00:00:00'),
(12387, 50, 0, 1, 1201903070002, 'SMG18/363', '127', '128,214', 'Invoice No is SMG18/363 and Sales to SUPER AUTO AGENCIES', 1551897000, 1551935519, 1, 0, '0000-00-00 00:00:00'),
(12388, 49, 0, 2, 2201903070001, '', '1081', '123', 'Transporting charge of new OBM from APS ', 1551897000, 1551935826, 1, 1, '0000-00-00 00:00:00'),
(12389, 49, 0, 2, 2201903070002, '', '1084', '123', 'Service charge to APS for 3 nos of new OBM', 1551897000, 1551935902, 1, 1, '0000-00-00 00:00:00'),
(12390, 49, 0, 2, 2201903070003, '', '1481', '123', 'Workshop rent paid for the month of Feb-2019', 1551897000, 1551936310, 1, 0, '0000-00-00 00:00:00'),
(12391, 49, 0, 2, 2201903070004, '', '1481', '123', 'Guest house rent paid for the month of Feb-2019', 1551897000, 1551936377, 1, 1, '0000-00-00 00:00:00'),
(12392, 41, 0, 4, 4201903070001, '', '91', '0', 'DF20AL H.P Unloading charge Rejected( 12-01-2019)', 1551897000, 1551937125, 1, 0, '0000-00-00 00:00:00'),
(12393, 38, 0, 4, 4201903070001, '', '78', '79', 'cash to bank', 1551897000, 1551940142, 1, 0, '0000-00-00 00:00:00'),
(12394, 38, 0, 2, 2201903070001, '', '1234', '79', 'EB Bill', 1551897000, 1551940199, 1, 0, '0000-00-00 00:00:00'),
(12395, 38, 0, 2, 2201903070002, '', '1422', '79', 'OBM sales incentive', 1551897000, 1551940282, 1, 1, '0000-00-00 00:00:00'),
(12396, 43, 0, 1, 1201903070001, 'SMN18/540', '99', '100,207', 'Invoice No is SMN18/540 and Sales to Norbet', 1551897000, 1551942377, 1, 0, '0000-00-00 00:00:00'),
(12397, 50, 0, 1, 1201903070003, 'SMG18/364', '127', '128,214', 'Invoice No is SMG18/364 and Sales to KARNATAKA MARINE AGENCIES', 1551897000, 1551942478, 1, 0, '0000-00-00 00:00:00'),
(12398, 37, 0, 1, 1201903070001, 'SCL18/298', '75', '76,201', 'Invoice No is SCL18/298 and Sales to Mr.Anto', 1551897000, 1551945794, 1, 0, '0000-00-00 00:00:00'),
(12399, 38, 0, 1, 1201903070002, 'SEP18/923', '79', '80,202', 'Invoice No is SEP18/923 and Sales to SOOSAI', 1551897000, 1551946977, 1, 0, '0000-00-00 00:00:00'),
(12400, 36, 0, 1, 1201903070001, 'SMT18/347', '71', '72,200', 'Invoice No is SMT18/347 and Sales to VIJAYAN', 1551897000, 1551948035, 1, 0, '0000-00-00 00:00:00'),
(12401, 48, 0, 4, 4201903070001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1551897000, 1551948257, 1, 0, '0000-00-00 00:00:00'),
(12402, 37, 0, 1, 1201903070002, 'SCL18/299', '75', '76,201', 'Invoice No is SCL18/299 and Sales to Matha Store', 1551897000, 1551949216, 1, 0, '0000-00-00 00:00:00'),
(12403, 36, 0, 1, 1201903070002, 'SMT18/348', '71', '72,200', 'Invoice No is SMT18/348 and Sales to ARUL ', 1551897000, 1551949348, 1, 0, '0000-00-00 00:00:00'),
(12404, 43, 0, 1, 1201903070002, 'SMN18/541', '99', '100,207', 'Invoice No is SMN18/541 and Sales to Shop', 1551897000, 1551949716, 1, 0, '0000-00-00 00:00:00'),
(12405, 43, 0, 1, 1201903070003, 'SMN18/542', '99', '100,207', 'Invoice No is SMN18/542 and Sales to Santhosh', 1551897000, 1551949988, 1, 0, '0000-00-00 00:00:00'),
(12406, 43, 0, 1, 1201903070004, 'SMN18/543', '99', '100,207', 'Invoice No is SMN18/543 and Sales to Rajesh', 1551897000, 1551950195, 1, 0, '0000-00-00 00:00:00'),
(12407, 50, 0, 1, 1201903070004, 'SMG18/365', '127', '128,214', 'Invoice No is SMG18/365 and Sales to PUNITH', 1551897000, 1551951324, 1, 0, '0000-00-00 00:00:00'),
(12408, 46, 0, 1, 1201903070002, 'SPV18/341', '111', '112,210', 'Invoice No is SPV18/341 and Sales to Neeyar', 1551897000, 1551953375, 1, 0, '0000-00-00 00:00:00'),
(12409, 36, 0, 1, 1201903070003, 'SMT18/349', '71', '72,200', 'Invoice No is SMT18/349 and Sales to LIBIN', 1551897000, 1551964663, 1, 0, '0000-00-00 00:00:00'),
(12410, 42, 0, 1, 1201903070001, 'SAG18/381', '95', '96,206', 'Invoice No is SAG18/381 and Sales to PATHROSE,', 1551897000, 1551967176, 1, 0, '0000-00-00 00:00:00'),
(12411, 39, 0, 1, 1201903070001, 'SVV18/721', '83', '84,203', 'Invoice No is SVV18/721 and Sales to Sino', 1551897000, 1551972362, 1, 0, '0000-00-00 00:00:00'),
(12412, 39, 0, 1, 1201903070002, 'SVV18/722', '83', '84,203', 'Invoice No is SVV18/722 and Sales to Dilto', 1551897000, 1551972488, 1, 0, '0000-00-00 00:00:00'),
(12413, 39, 0, 1, 1201903070003, 'SVV18/723', '83', '84,203', 'Invoice No is SVV18/723 and Sales to ANTHONI', 1551897000, 1551972545, 1, 0, '0000-00-00 00:00:00'),
(12414, 45, 0, 2, 2201902280015, '', '1002', '107', 'engine sale commishan', 1551292200, 1552019759, 1, 1, '0000-00-00 00:00:00'),
(12415, 37, 0, 2, 2201902280007, '', '1076', '75', 'Tea and Washing Allowance Fe 19', 1551292200, 1552021065, 1, 0, '0000-00-00 00:00:00'),
(12416, 46, 0, 1, 1201903080001, 'SPV18/342', '111', '112,210', 'Invoice No is SPV18/342 and Sales to Vinson', 1551983400, 1552021230, 1, 0, '0000-00-00 00:00:00'),
(12417, 37, 0, 2, 2201902280008, '', '1075', '75', 'Tae and Wishing Allowance Fe 19', 1551292200, 1552021505, 1, 0, '0000-00-00 00:00:00'),
(12418, 41, 0, 2, 2201902010001, '', '1416', '91', 'TRAVELING ALLOWANCE(PONDICHERRY TO TRIVANDRUM)', 1548959400, 1552022910, 1, 1, '0000-00-00 00:00:00'),
(12419, 41, 0, 2, 2201902010002, '', '1355', '91', 'SPARE TRANSPORTING EXPENCE(PONDI TO ENAYAM)', 1548959400, 1552023005, 1, 1, '0000-00-00 00:00:00'),
(12420, 41, 0, 2, 2201902040001, '', '1416', '91', 'TRAVELING ALLOWANCE (TRIVANDRUM TO PONDICHERRY)', 1549218600, 1552023231, 1, 1, '0000-00-00 00:00:00'),
(12421, 41, 0, 2, 2201902070001, '', '1355', '91', 'BILL TRANSPORTING EXPENCE', 1549477800, 1552023458, 1, 1, '0000-00-00 00:00:00'),
(12422, 41, 0, 2, 2201902070002, '', '1355', '91', 'SPARE TRANSPORTING EXPENCE', 1549477800, 1552023514, 1, 1, '0000-00-00 00:00:00'),
(12423, 41, 0, 2, 2201902080001, '', '1414', '91', 'WORKSHOPE THINGS PURCHERSING', 1549564200, 1552023700, 1, 0, '0000-00-00 00:00:00'),
(12424, 41, 0, 2, 2201902080002, '', '1414', '91', 'NEW WORKSHOPE CARPET PURCHERSING', 1549564200, 1552023822, 1, 1, '0000-00-00 00:00:00'),
(12425, 41, 0, 2, 2201902110001, '', '1363', '91', 'ELECTRICITY EXPENCE FOR WORKSHOPE', 1549823400, 1552023906, 1, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(12426, 41, 0, 2, 2201902120001, '', '1414', '91', 'COMPRESSOR SWITCH ASSEMBLY EXPENCE', 1549909800, 1552024083, 1, 1, '0000-00-00 00:00:00'),
(12427, 41, 0, 2, 2201902140001, '', '1355', '91', 'ENGINE TRANSPORTING(CHENNAI TO ANDAMAN)DT40WRL', 1550082600, 1552024185, 1, 1, '0000-00-00 00:00:00'),
(12428, 41, 0, 2, 2201902140002, '', '1355', '91', 'ENGINE TRANSPORTING(PONDI TO CHENNAI AIRPORT)DT40WRL', 1550082600, 1552025331, 1, 1, '0000-00-00 00:00:00'),
(12429, 41, 0, 2, 2201902210001, '', '1363', '91', 'ELECTRICITY EXPENCE FOR WORKSHOPE', 1550687400, 1552025485, 1, 1, '0000-00-00 00:00:00'),
(12430, 41, 0, 2, 2201902210002, '', '1363', '91', 'ELECTRICITY EXPENCE FOR GUEST HOUSE', 1550687400, 1552025576, 1, 1, '0000-00-00 00:00:00'),
(12431, 41, 0, 2, 2201902210003, '', '1355', '91', 'SPARE TRANSPORTING EXPENCE(PONDI TO MUTTOM)', 1550687400, 1552025752, 1, 1, '0000-00-00 00:00:00'),
(12432, 41, 0, 2, 2201902230001, '', '1414', '91', 'PRINTING PAPER PURCHERSING EXPENCE', 1550860200, 1552025855, 1, 1, '0000-00-00 00:00:00'),
(12433, 41, 0, 2, 2201902230002, '', '1414', '91', 'WORKSHOPE PAINT PURCHERSING', 1550860200, 1552025927, 1, 1, '0000-00-00 00:00:00'),
(12434, 41, 0, 2, 2201902230003, '', '1414', '91', 'WORKESHOPE ELECTRIC WORK EXPENCE', 1550860200, 1552025982, 1, 1, '0000-00-00 00:00:00'),
(12435, 41, 0, 2, 2201902230004, '', '1414', '91', 'WORKESHOPE ELECTRIC WORK THINGS PURCHERSING', 1550860200, 1552026063, 1, 1, '0000-00-00 00:00:00'),
(12436, 41, 0, 2, 2201902250001, '', '1414', '91', 'WORKESHOPE THINGS PURCHERSING', 1551033000, 1552026120, 1, 0, '0000-00-00 00:00:00'),
(12437, 41, 0, 2, 2201902260001, '', '1414', '91', 'WORKESHOPE THINGS PURCHERSING', 1551119400, 1552026186, 1, 0, '0000-00-00 00:00:00'),
(12438, 41, 0, 2, 2201902260002, '', '1355', '91', 'SPARE TRANSPORTING EXPENCE', 1551119400, 1552026241, 1, 1, '0000-00-00 00:00:00'),
(12439, 41, 0, 2, 2201902260003, '', '1355', '91', 'SPARE TRANSPORTING EXPENCE', 1551119400, 1552026289, 1, 0, '0000-00-00 00:00:00'),
(12440, 41, 0, 2, 2201902270001, '', '1355', '91', 'ENGINE TRANSPORTING EXPENCE(VILLUNUR TO CHENNAI)DT30L', 1551205800, 1552026363, 1, 1, '0000-00-00 00:00:00'),
(12441, 41, 0, 2, 2201902270002, '', '1355', '91', 'ENGING TRANSPORTING EXPENCE (PONDI TO VILLUNUR VRL OFFICE)DT30L', 1551205800, 1552026653, 1, 1, '0000-00-00 00:00:00'),
(12442, 41, 0, 2, 2201902280001, '', '1377', '91', 'SALERY FOR ARUN DD', 1551292200, 1552026804, 1, 1, '0000-00-00 00:00:00'),
(12443, 41, 0, 2, 2201902280002, '', '1419', '91', 'SALERY FOR TAMIL SELVAN', 1551292200, 1552027041, 1, 1, '0000-00-00 00:00:00'),
(12444, 41, 0, 2, 2201902280003, '', '1420', '91', 'SALERY FOR MUNIYAN', 1551292200, 1552027090, 1, 1, '0000-00-00 00:00:00'),
(12445, 46, 0, 1, 1201903080002, 'SPV18/343', '111', '112,210', 'Invoice No is SPV18/343 and Sales to Leen', 1551983400, 1552029274, 1, 0, '0000-00-00 00:00:00'),
(12446, 41, 0, 2, 2201902080001, '', '1416', '91', 'CAR EXPENCE FOR OFFICE WORK(JOSEPH SIR AND TEAM)CHENNAI,PAZHAVARKADU AND PONDICHERRY', 1549564200, 1552029336, 1, 1, '0000-00-00 00:00:00'),
(12447, 41, 0, 2, 2201902120001, '', '1376', '91', 'DA FOR CHENNAI PAZHAVARKADU AND PONDICHERRY WORK', 1549909800, 1552029513, 1, 0, '0000-00-00 00:00:00'),
(12448, 41, 0, 2, 2201902280004, '', '1376', '91', 'TEA AND WASH ALLOWANCE FOR ARUN DD', 1551292200, 1552030271, 1, 0, '0000-00-00 00:00:00'),
(12449, 41, 0, 2, 2201902280005, '', '1382', '91', 'TEA AND WASH ALLOWANCE FOR MUNIYAN', 1551292200, 1552030544, 1, 0, '0000-00-00 00:00:00'),
(12450, 41, 0, 2, 2201902280006, '', '1382', '91', 'TEA AND WASH ALLOWANCE FOR TAMIL SELVAN', 1551292200, 1552030628, 1, 0, '0000-00-00 00:00:00'),
(12451, 43, 0, 1, 1201903080001, 'SMN18/544', '99', '100,207', 'Invoice No is SMN18/544 and Sales to Solaman', 1551983400, 1552032242, 1, 0, '0000-00-00 00:00:00'),
(12452, 49, 0, 1, 1201903080001, 'SAP18/535', '123', '124,213', 'Invoice No is SAP18/535 and Sales to Sijo', 1551983400, 1552033903, 1, 0, '0000-00-00 00:00:00'),
(12453, 47, 0, 1, 1201903080001, 'SNK18/163', '115', '116,211', 'Invoice No is SNK18/163 and Sales to raju', 1551983400, 1552034756, 1, 0, '0000-00-00 00:00:00'),
(12454, 36, 0, 1, 1201903080001, 'SMT18/350', '71', '72,200', 'Invoice No is SMT18/350 and Sales to RGCA', 1551983400, 1552037761, 1, 0, '0000-00-00 00:00:00'),
(12455, 41, 0, 2, 2201902280007, '', '1376', '91', 'ENGINE SALES ALLOWANCE', 1551292200, 1552037929, 1, 1, '0000-00-00 00:00:00'),
(12456, 41, 0, 2, 2201902280008, '', '1379', '91', 'STORE KEEPING ALLOWANCE', 1551292200, 1552038373, 1, 0, '0000-00-00 00:00:00'),
(12457, 41, 0, 2, 2201902280009, '', '1378', '91', 'TELEPHONE ALLOWANCE', 1551292200, 1552038543, 1, 0, '0000-00-00 00:00:00'),
(12458, 41, 0, 2, 2201902280010, '', '1376', '91', 'SPECIAL ALLOWANCE', 1551292200, 1552038653, 1, 1, '0000-00-00 00:00:00'),
(12459, 41, 0, 2, 2201902280011, '', '1376', '91', 'PETROL ALLOWANCE', 1551292200, 1552038851, 1, 1, '0000-00-00 00:00:00'),
(12460, 0, 0, 1, 1201903080001, 'SCS18/614', '68', '66,199', 'Invoice No is SCS18/614 and Sales to STEAPHEN MARIANAD', 1551983400, 1552039262, 1, 0, '0000-00-00 00:00:00'),
(12461, 48, 0, 1, 1201903080001, 'SKL18/509', '119', '120,212', 'Invoice No is SKL18/509 and Sales to BABU', 1551983400, 1552039378, 1, 0, '0000-00-00 00:00:00'),
(12462, 41, 0, 2, 2201902280012, '', '1376', '91', 'OUTSTATION ALLOWANCE', 1551292200, 1552039437, 1, 1, '0000-00-00 00:00:00'),
(12463, 41, 0, 2, 2201902010001, '', '1374', '91', 'GUEST HOUSE RENT', 1548959400, 1552039589, 1, 1, '0000-00-00 00:00:00'),
(12464, 41, 0, 2, 2201902280013, '', '1573', '91', 'SALERY FOR KARTHI', 1551292200, 1552039749, 1, 1, '0000-00-00 00:00:00'),
(12465, 41, 0, 2, 2201902280014, '', '1376', '91', 'CLEANING ALLOWANCE', 1551292200, 1552039941, 1, 0, '0000-00-00 00:00:00'),
(12466, 41, 0, 2, 2201902280015, '', '1376', '91', 'WATER EXPENCE', 1551292200, 1552040110, 1, 0, '0000-00-00 00:00:00'),
(12467, 37, 0, 1, 1201903080001, 'SCL18/300', '75', '76,201', 'Invoice No is SCL18/300 and Sales to Mr.Sadham', 1551983400, 1552040136, 1, 0, '0000-00-00 00:00:00'),
(12468, 39, 0, 2, 2201903050001, '', '1574', '83', 'New engines transporting charge MUTTOM to VALLAVILA', 1551724200, 1552048568, 1, 1, '0000-00-00 00:00:00'),
(12469, 39, 0, 4, 4201903070001, '', '82', '83', 'Cash to bank', 1551897000, 1552048605, 1, 0, '0000-00-00 00:00:00'),
(12470, 39, 0, 2, 2201903080001, '', '1122', '83', 'Purchese of tools', 1551983400, 1552048663, 1, 0, '0000-00-00 00:00:00'),
(12471, 36, 0, 1, 1201903080002, 'SMT18/351', '71', '72,200', 'Invoice No is SMT18/351 and Sales to KUMAR', 1551983400, 1552049256, 1, 0, '0000-00-00 00:00:00'),
(12472, 45, 0, 1, 1201903080001, 'SVZ18/485', '107', '108,209', 'Invoice No is SVZ18/485 and Sales to ANTO', 1551983400, 1552050305, 1, 0, '0000-00-00 00:00:00'),
(12473, 39, 0, 1, 1201903080001, 'SVV18/724', '83', '84,203', 'Invoice No is SVV18/724 and Sales to APRAGAM', 1551983400, 1552050306, 1, 0, '0000-00-00 00:00:00'),
(12474, 39, 0, 1, 1201903080002, 'SVV18/725', '83', '84,203', 'Invoice No is SVV18/725 and Sales to SIMON', 1551983400, 1552050495, 1, 0, '0000-00-00 00:00:00'),
(12475, 39, 0, 1, 1201903080003, 'SVV18/726', '83', '84,203', 'Invoice No is SVV18/726 and Sales to YESUDASAN', 1551983400, 1552050553, 1, 0, '0000-00-00 00:00:00'),
(12476, 39, 0, 1, 1201903080004, 'SVV18/727', '83', '84,203', 'Invoice No is SVV18/727 and Sales to STELLUS', 1551983400, 1552050678, 1, 0, '0000-00-00 00:00:00'),
(12477, 39, 0, 4, 4201903080001, '', '82', '83', 'Cash to bank', 1551983400, 1552050730, 1, 0, '0000-00-00 00:00:00'),
(12478, 42, 0, 1, 1201903080001, 'SAG18/382', '95', '96,206', 'Invoice No is SAG18/382 and Sales to SAJAN,', 1551983400, 1552055851, 1, 0, '0000-00-00 00:00:00'),
(12479, 36, 0, 1, 1201903090001, 'SMT18/352', '71', '72,200', 'Invoice No is SMT18/352 and Sales to ISAAC', 1552069800, 1552104926, 1, 0, '0000-00-00 00:00:00'),
(12480, 47, 0, 1, 1201903090001, 'SNK18/164', '115', '116,211', 'Invoice No is SNK18/164 and Sales to nelson STORE', 1552069800, 1552110024, 1, 0, '0000-00-00 00:00:00'),
(12481, 46, 0, 1, 1201903090001, 'SPV18/344', '111', '112,210', 'Invoice No is SPV18/344 and Sales to Shiju', 1552069800, 1552111261, 1, 0, '0000-00-00 00:00:00'),
(12482, 0, 0, 1, 1201903090001, 'SCS18/615', '68', '66,199', 'Invoice No is SCS18/615 and Sales to JOY KOCHUTHOPPU', 1552069800, 1552112988, 1, 0, '0000-00-00 00:00:00'),
(12483, 48, 0, 1, 1201903090001, 'SKL18/510', '119', '120,212', 'Invoice No is SKL18/510 and Sales to DASAN', 1552069800, 1552113266, 1, 0, '0000-00-00 00:00:00'),
(12484, 42, 0, 1, 1201903090001, 'SAG18/383', '95', '96,206', 'Invoice No is SAG18/383 and Sales to ANTONY,', 1552069800, 1552114280, 1, 0, '0000-00-00 00:00:00'),
(12485, 49, 0, 1, 1201903090001, 'SAP18/536', '123', '124,213', 'Invoice No is SAP18/536 and Sales to Solly', 1552069800, 1552115630, 1, 0, '0000-00-00 00:00:00'),
(12486, 0, 0, 1, 1201903090002, 'SCS18/616', '68', '66,199', 'Invoice No is SCS18/616 and Sales to ALOSIOUS', 1552069800, 1552116279, 1, 0, '0000-00-00 00:00:00'),
(12487, 37, 0, 1, 1201903090001, 'SCL18/301', '75', '76,201', 'Invoice No is SCL18/301 and Sales to Mr.Kapoor', 1552069800, 1552117772, 1, 0, '0000-00-00 00:00:00'),
(12488, 49, 0, 2, 2201903090001, '', '1217', '123', 'Rent paid for Kainakari workshop 3-months(Oct, Nov & Dec-2018)', 1552069800, 1552119153, 1, 1, '0000-00-00 00:00:00'),
(12489, 0, 0, 1, 1201903090003, 'SCS18/617', '68', '66,199', 'Invoice No is SCS18/617 and Sales to VINCENT KOCHUTHOPPU', 1552069800, 1552119326, 1, 0, '0000-00-00 00:00:00'),
(12490, 0, 0, 1, 1201903090004, 'SCS18/618', '68', '66,199', 'Invoice No is SCS18/618 and Sales to VINCENT KOCHUTHOPPU', 1552069800, 1552119553, 1, 0, '0000-00-00 00:00:00'),
(12491, 43, 0, 1, 1201903090001, 'SMN18/545', '99', '100,207', 'Invoice No is SMN18/545 and Sales to Antony', 1552069800, 1552123967, 1, 0, '0000-00-00 00:00:00'),
(12492, 0, 0, 1, 1201903090005, 'SCS18/619', '68', '66,199', 'Invoice No is SCS18/619 and Sales to EDRYL INDIA', 1552069800, 1552125022, 1, 0, '0000-00-00 00:00:00'),
(12493, 48, 0, 1, 1201903090002, 'SKL18/511', '119', '120,212', 'Invoice No is SKL18/511 and Sales to MANU', 1552069800, 1552128992, 1, 0, '0000-00-00 00:00:00'),
(12494, 37, 0, 1, 1201903090002, 'SCL18/302', '75', '76,201', 'Invoice No is SCL18/302 and Sales to Mr.Pani', 1552069800, 1552130235, 1, 0, '0000-00-00 00:00:00'),
(12495, 37, 0, 1, 1201903090003, 'SCL18/303', '75', '76,201', 'Invoice No is SCL18/303 and Sales to Mr.Anthony', 1552069800, 1552130440, 1, 0, '0000-00-00 00:00:00'),
(12496, 39, 0, 1, 1201903090001, 'SVV18/728', '83', '84,203', 'Invoice No is SVV18/728 and Sales to VINOD', 1552069800, 1552135748, 1, 0, '0000-00-00 00:00:00'),
(12497, 39, 0, 1, 1201903090002, 'SVV18/729', '83', '84,203', 'Invoice No is SVV18/729 and Sales to JAMES', 1552069800, 1552135986, 1, 0, '0000-00-00 00:00:00'),
(12498, 39, 0, 1, 1201903090003, 'SVV18/730', '83', '84,203', 'Invoice No is SVV18/730 and Sales to KABIN', 1552069800, 1552136024, 1, 0, '0000-00-00 00:00:00'),
(12499, 39, 0, 1, 1201903090004, 'SVV18/731', '83', '84,203', 'Invoice No is SVV18/731 and Sales to SURESH', 1552069800, 1552136101, 1, 0, '0000-00-00 00:00:00'),
(12500, 39, 0, 1, 1201903090005, 'SVV18/732', '83', '84,203', 'Invoice No is SVV18/732 and Sales to STELLUS', 1552069800, 1552136191, 1, 0, '0000-00-00 00:00:00'),
(12501, 39, 0, 1, 1201903090006, 'SVV18/733', '83', '84,203', 'Invoice No is SVV18/733 and Sales to JEGAN', 1552069800, 1552136270, 1, 0, '0000-00-00 00:00:00'),
(12502, 50, 0, 1, 1201903110001, 'SMG18/366', '127', '128,214', 'Invoice No is SMG18/366 and Sales to RAJU', 1552242600, 1552278238, 1, 0, '0000-00-00 00:00:00'),
(12503, 50, 0, 1, 1201903110002, 'SMG18/367', '127', '128,214', 'Invoice No is SMG18/367 and Sales to KARUNAKARA', 1552242600, 1552281136, 1, 0, '0000-00-00 00:00:00'),
(12504, 43, 0, 1, 1201903110001, 'SMN18/546', '99', '100,207', 'Invoice No is SMN18/546 and Sales to Reny', 1552242600, 1552283192, 1, 0, '0000-00-00 00:00:00'),
(12505, 45, 0, 2, 2201902280016, '', '1002', '107', 'Salary Allowance ', 1551292200, 1552285717, 1, 0, '0000-00-00 00:00:00'),
(12506, 37, 0, 1, 1201903110001, 'SCL18/304', '75', '76,201', 'Invoice No is SCL18/304 and Sales to Mr.Derin', 1552242600, 1552288984, 1, 0, '0000-00-00 00:00:00'),
(12507, 38, 0, 1, 1201903110001, 'SEP18/924', '79', '80,202', 'Invoice No is SEP18/924 and Sales to JOBIN', 1552242600, 1552289215, 1, 0, '0000-00-00 00:00:00'),
(12508, 38, 0, 1, 1201903110002, 'SEP18/925', '79', '80,202', 'Invoice No is SEP18/925 and Sales to SURESH', 1552242600, 1552289402, 1, 0, '0000-00-00 00:00:00'),
(12509, 38, 0, 1, 1201903110003, 'SEP18/926', '79', '80,202', 'Invoice No is SEP18/926 and Sales to RAJESH', 1552242600, 1552289654, 1, 0, '0000-00-00 00:00:00'),
(12510, 38, 0, 1, 1201903110004, 'SEP18/927', '79', '80,202', 'Invoice No is SEP18/927 and Sales to VINO', 1552242600, 1552289781, 1, 0, '0000-00-00 00:00:00'),
(12511, 38, 0, 1, 1201903110005, 'SEP18/928', '79', '80,202', 'Invoice No is SEP18/928 and Sales to DELBER S/O JELASTIN', 1552242600, 1552290156, 1, 0, '0000-00-00 00:00:00'),
(12512, 37, 0, 1, 1201903110002, 'SCL18/305', '75', '76,201', 'Invoice No is SCL18/305 and Sales to Mr.Rajesh', 1552242600, 1552295547, 1, 0, '0000-00-00 00:00:00'),
(12513, 48, 0, 1, 1201903110001, 'SKL18/512', '119', '120,212', 'Invoice No is SKL18/512 and Sales to JUSTIN', 1552242600, 1552297209, 1, 0, '0000-00-00 00:00:00'),
(12514, 43, 0, 1, 1201903110002, 'SMN18/547', '99', '100,207', 'Invoice No is SMN18/547 and Sales to Jose', 1552242600, 1552297794, 1, 0, '0000-00-00 00:00:00'),
(12515, 45, 0, 1, 1201903110001, 'SVZ18/486', '107', '108,209', 'Invoice No is SVZ18/486 and Sales to AGASTIN', 1552242600, 1552298129, 1, 0, '0000-00-00 00:00:00'),
(12516, 45, 0, 2, 2201903110001, '', '989', '107', 'GUST HOME RENT', 1552242600, 1552298299, 1, 1, '0000-00-00 00:00:00'),
(12517, 49, 0, 1, 1201903110001, 'SAP18/537', '123', '124,213', 'Invoice No is SAP18/537 and Sales to Divakaran', 1552242600, 1552301216, 1, 0, '0000-00-00 00:00:00'),
(12518, 46, 0, 1, 1201903110001, 'SPV18/345', '111', '112,210', 'Invoice No is SPV18/345 and Sales to Poovar DA', 1552242600, 1552301442, 1, 0, '0000-00-00 00:00:00'),
(12519, 49, 0, 1, 1201903110002, 'SAP18/538', '123', '124,213', 'Invoice No is SAP18/538 and Sales to BInoy', 1552242600, 1552301492, 1, 0, '0000-00-00 00:00:00'),
(12520, 0, 0, 1, 1201903110001, 'SCS18/620', '68', '66,199', 'Invoice No is SCS18/620 and Sales to Suriya Marine Works', 1552242600, 1552302673, 1, 0, '0000-00-00 00:00:00'),
(12521, 39, 0, 1, 1201903110001, 'SVV18/734', '83', '84,203', 'Invoice No is SVV18/734 and Sales to ANTONY DASAN', 1552242600, 1552303967, 1, 0, '0000-00-00 00:00:00'),
(12522, 39, 0, 1, 1201903110002, 'SVV18/735', '83', '84,203', 'Invoice No is SVV18/735 and Sales to JOHNSON', 1552242600, 1552305192, 1, 0, '0000-00-00 00:00:00'),
(12523, 39, 0, 1, 1201903110003, 'SVV18/736', '83', '84,203', 'Invoice No is SVV18/736 and Sales to SESADIMAI', 1552242600, 1552305643, 1, 0, '0000-00-00 00:00:00'),
(12524, 42, 0, 1, 1201903110001, 'SAG18/384', '95', '96,206', 'Invoice No is SAG18/384 and Sales to ANTONY,', 1552242600, 1552315563, 1, 0, '0000-00-00 00:00:00'),
(12525, 41, 0, 1, 1201903110001, 'SCK18/209', '91', '92,205', 'Invoice No is SCK18/209 and Sales to ARUL', 1552242600, 1552317499, 1, 0, '0000-00-00 00:00:00'),
(12526, 41, 0, 1, 1201903110002, 'SCK18/210', '91', '92,205', 'Invoice No is SCK18/210 and Sales to ARUL', 1552242600, 1552321502, 1, 0, '0000-00-00 00:00:00'),
(12527, 41, 0, 1, 1201903110003, 'SCK18/211', '91', '92,205', 'Invoice No is SCK18/211 and Sales to SARAVANAN', 1552242600, 1552322036, 1, 0, '0000-00-00 00:00:00'),
(12528, 41, 0, 1, 1201903110004, 'SCK18/212', '91', '92,205', 'Invoice No is SCK18/212 and Sales to VEERAMANI', 1552242600, 1552322996, 1, 0, '0000-00-00 00:00:00'),
(12529, 41, 0, 1, 1201903110005, 'SCK18/213', '91', '92,205', 'Invoice No is SCK18/213 and Sales to BALA', 1552242600, 1552323557, 1, 0, '0000-00-00 00:00:00'),
(12530, 41, 0, 1, 1201903110006, 'SCK18/214', '91', '92,205', 'Invoice No is SCK18/214 and Sales to SIVAKUMAR', 1552242600, 1552323834, 1, 0, '0000-00-00 00:00:00'),
(12531, 41, 0, 1, 1201903110007, 'SCK18/215', '91', '92,205', 'Invoice No is SCK18/215 and Sales to KARNAN', 1552242600, 1552324188, 1, 0, '0000-00-00 00:00:00'),
(12532, 41, 0, 1, 1201903110008, 'SCK18/216', '91', '92,205', 'Invoice No is SCK18/216 and Sales to KANDAN', 1552242600, 1552324448, 1, 0, '0000-00-00 00:00:00'),
(12533, 41, 0, 1, 1201903110009, 'SCK18/217', '91', '92,205', 'Invoice No is SCK18/217 and Sales to REJINI', 1552242600, 1552324697, 1, 0, '0000-00-00 00:00:00'),
(12534, 41, 0, 1, 1201903110010, 'SCK18/218', '91', '92,205', 'Invoice No is SCK18/218 and Sales to RAJESH', 1552242600, 1552324982, 1, 0, '0000-00-00 00:00:00'),
(12535, 41, 0, 1, 1201903110011, 'SCK18/219', '91', '92,205', 'Invoice No is SCK18/219 and Sales to RAJESH', 1552242600, 1552325025, 1, 0, '0000-00-00 00:00:00'),
(12536, 41, 0, 1, 1201903110012, 'SCK18/220', '91', '92,205', 'Invoice No is SCK18/220 and Sales to RAGHU', 1552242600, 1552326610, 1, 0, '0000-00-00 00:00:00'),
(12537, 41, 0, 1, 1201903110013, 'SCK18/221', '91', '92,205', 'Invoice No is SCK18/221 and Sales to SAKTHI', 1552242600, 1552326862, 1, 0, '0000-00-00 00:00:00'),
(12538, 41, 0, 1, 1201903110014, 'SCK18/222', '91', '92,205', 'Invoice No is SCK18/222 and Sales to KUMAR', 1552242600, 1552326960, 1, 0, '0000-00-00 00:00:00'),
(12539, 41, 0, 1, 1201903110015, 'SCK18/223', '91', '92,205', 'Invoice No is SCK18/223 and Sales to SELVAM', 1552242600, 1552327232, 1, 0, '0000-00-00 00:00:00'),
(12540, 0, 0, 1, 1201903120001, 'SCS18/621', '68', '66,199', 'Invoice No is SCS18/621 and Sales to ANTONY AIR PORT', 1552329000, 1552365933, 1, 0, '0000-00-00 00:00:00'),
(12541, 38, 0, 1, 1201903120001, 'SEP18/929', '79', '80,202', 'Invoice No is SEP18/929 and Sales to VINO', 1552329000, 1552372137, 1, 0, '0000-00-00 00:00:00'),
(12542, 39, 0, 1, 1201903120001, 'SVV18/737', '83', '84,203', 'Invoice No is SVV18/737 and Sales to VARGHESE', 1552329000, 1552372251, 1, 0, '0000-00-00 00:00:00'),
(12543, 39, 0, 1, 1201903120002, 'SVV18/738', '83', '84,203', 'Invoice No is SVV18/738 and Sales to YESUDASAN', 1552329000, 1552372299, 1, 0, '0000-00-00 00:00:00'),
(12544, 38, 0, 1, 1201903120002, 'SEP18/930', '79', '80,202', 'Invoice No is SEP18/930 and Sales to RAJESH', 1552329000, 1552372625, 1, 0, '0000-00-00 00:00:00'),
(12545, 39, 0, 1, 1201903120003, 'SVV18/739', '83', '84,203', 'Invoice No is SVV18/739 and Sales to RITAS', 1552329000, 1552372718, 1, 0, '0000-00-00 00:00:00'),
(12546, 37, 0, 2, 2201902280009, '', '1072', '75', 'Tea and washing allowance (Maria John)', 1551292200, 1552376053, 1, 0, '0000-00-00 00:00:00'),
(12547, 38, 0, 4, 4201903120001, '', '78', '79', 'Cash to bank', 1552329000, 1552376479, 1, 0, '0000-00-00 00:00:00'),
(12548, 42, 0, 1, 1201903120001, 'SAG18/385', '95', '96,206', 'Invoice No is SAG18/385 and Sales to BAIJU,', 1552329000, 1552376715, 1, 0, '0000-00-00 00:00:00'),
(12549, 37, 0, 2, 2201902090001, '', '1513', '75', 'OBM transporting charge Tvm to Nagercoil.( DT25 and DT9.9AKL)', 1549650600, 1552377396, 1, 1, '0000-00-00 00:00:00'),
(12550, 49, 0, 1, 1201903120001, 'SAP18/539', '123', '124,213', 'Invoice No is SAP18/539 and Sales to Jolly', 1552329000, 1552378488, 1, 0, '0000-00-00 00:00:00'),
(12551, 37, 0, 2, 2201902090001, '', '1513', '75', 'Transporting charge Muttom to Colachal.( 2 Nos OBM)', 1549650600, 1552381367, 1, 1, '0000-00-00 00:00:00'),
(12552, 37, 0, 2, 2201902100001, '', '1513', '75', 'Transporting Charge Nagercoil to Colachal.( 25HP).', 1549737000, 1552381503, 1, 1, '0000-00-00 00:00:00'),
(12553, 37, 0, 2, 2201902280010, '', '1070', '75', 'Drinking water-300, Workshop Cleaning-300, Telephone Charge-400. Total-1000', 1551292200, 1552381865, 1, 0, '0000-00-00 00:00:00'),
(12554, 37, 0, 2, 2201902090001, '', '1407', '75', 'OBM Parcel Charge (Ramanathapuram)', 1549650600, 1552382002, 1, 1, '0000-00-00 00:00:00'),
(12555, 37, 0, 2, 2201902280011, '', '1083', '75', 'Cash deposited to Bank( 7 Times)', 1551292200, 1552382327, 1, 0, '0000-00-00 00:00:00'),
(12556, 47, 0, 2, 2201902280012, '', '1438', '115', 'Travelling Expense', 1551292200, 1552384099, 1, 0, '0000-00-00 00:00:00'),
(12557, 47, 0, 4, 4201902100001, '', '115', '0', 'Wrong Entry ( T.A)10-02-2019', 1549737000, 1552384189, 1, 0, '0000-00-00 00:00:00'),
(12558, 39, 0, 4, 4201903120001, '', '82', '83', 'Cash to bank', 1552329000, 1552384189, 1, 0, '0000-00-00 00:00:00'),
(12559, 47, 0, 4, 4201902280001, '', '115', '0', 'Wrong entry 28-02-2019( Courier and Transporting Charge).', 1551292200, 1552384987, 1, 0, '0000-00-00 00:00:00'),
(12560, 39, 0, 1, 1201903120004, 'SVV18/740', '83', '84,203', 'Invoice No is SVV18/740 and Sales to STELLUS', 1552329000, 1552386240, 1, 0, '0000-00-00 00:00:00'),
(12561, 39, 0, 1, 1201903120005, 'SVV18/741', '83', '84,203', 'Invoice No is SVV18/741 and Sales to Mariadas', 1552329000, 1552386286, 1, 0, '0000-00-00 00:00:00'),
(12562, 45, 0, 1, 1201903120001, 'SVZ18/487', '107', '108,209', 'Invoice No is SVZ18/487 and Sales to MURUGESAN', 1552329000, 1552388023, 1, 0, '0000-00-00 00:00:00'),
(12563, 48, 0, 1, 1201903120001, 'SKL18/513', '119', '120,212', 'Invoice No is SKL18/513 and Sales to MELVIN', 1552329000, 1552390341, 1, 0, '0000-00-00 00:00:00'),
(12564, 45, 0, 1, 1201903120002, 'SVZ18/488', '107', '108,209', 'Invoice No is SVZ18/488 and Sales to JOSE', 1552329000, 1552391643, 1, 0, '0000-00-00 00:00:00'),
(12565, 38, 0, 1, 1201903120003, 'SEP18/931', '79', '80,202', 'Invoice No is SEP18/931 and Sales to BENADICT', 1552329000, 1552392342, 1, 0, '0000-00-00 00:00:00'),
(12566, 43, 0, 1, 1201903120001, 'SMN18/548', '99', '100,207', 'Invoice No is SMN18/548 and Sales to Simon', 1552329000, 1552392650, 1, 0, '0000-00-00 00:00:00'),
(12567, 38, 0, 1, 1201903120004, 'SEP18/932', '79', '80,202', 'Invoice No is SEP18/932 and Sales to SOOSAI', 1552329000, 1552392764, 1, 0, '0000-00-00 00:00:00'),
(12568, 46, 0, 1, 1201903120001, 'SPV18/346', '111', '112,210', 'Invoice No is SPV18/346 and Sales to Karmal', 1552329000, 1552395700, 1, 0, '0000-00-00 00:00:00'),
(12569, 36, 0, 1, 1201903120001, 'SMT18/353', '71', '72,200', 'Invoice No is SMT18/353 and Sales to shehar', 1552329000, 1552396426, 1, 0, '0000-00-00 00:00:00'),
(12570, 37, 0, 2, 2201903020001, '', '1257', '75', 'Work Shop Rent', 1551465000, 1552406264, 1, 0, '0000-00-00 00:00:00'),
(12571, 37, 0, 2, 2201903020002, '', '1259', '75', 'Room Rent', 1551465000, 1552406375, 1, 0, '0000-00-00 00:00:00'),
(12572, 38, 0, 1, 1201903130001, 'SEP18/933', '79', '80,202', 'Invoice No is SEP18/933 and Sales to ALBERT', 1552415400, 1552452967, 1, 0, '0000-00-00 00:00:00'),
(12573, 47, 0, 1, 1201903130001, 'SNK18/165', '115', '116,211', 'Invoice No is SNK18/165 and Sales to raju', 1552415400, 1552458864, 1, 0, '0000-00-00 00:00:00'),
(12574, 39, 0, 1, 1201903130001, 'SVV18/742', '83', '84,203', 'Invoice No is SVV18/742 and Sales to PANIPICHAI', 1552415400, 1552460424, 1, 0, '0000-00-00 00:00:00'),
(12575, 49, 0, 1, 1201903130001, 'SAP18/540', '123', '124,213', 'Invoice No is SAP18/540 and Sales to Shajimon', 1552415400, 1552461821, 1, 0, '0000-00-00 00:00:00'),
(12576, 38, 0, 1, 1201903130002, 'SEP18/934', '79', '80,202', 'Invoice No is SEP18/934 and Sales to DASAN', 1552415400, 1552462484, 1, 0, '0000-00-00 00:00:00'),
(12577, 38, 0, 1, 1201903130003, 'SEP18/935', '79', '80,202', 'Invoice No is SEP18/935 and Sales to XAVIEAR', 1552415400, 1552463332, 1, 0, '0000-00-00 00:00:00'),
(12578, 37, 0, 1, 1201903130001, 'SCL18/306', '75', '76,201', 'Invoice No is SCL18/306 and Sales to MARINE STORE', 1552415400, 1552463986, 1, 0, '0000-00-00 00:00:00'),
(12579, 42, 0, 1, 1201903130001, 'SAG18/386', '95', '96,206', 'Invoice No is SAG18/386 and Sales to REVER ISLAND,', 1552415400, 1552464005, 1, 0, '0000-00-00 00:00:00'),
(12580, 45, 0, 1, 1201903130001, 'SVZ18/489', '107', '108,209', 'Invoice No is SVZ18/489 and Sales to AMALOOSE', 1552415400, 1552473331, 1, 0, '0000-00-00 00:00:00'),
(12581, 43, 0, 1, 1201903130001, 'SMN18/549', '99', '100,207', 'Invoice No is SMN18/549 and Sales to Meltus', 1552415400, 1552474194, 1, 0, '0000-00-00 00:00:00'),
(12582, 39, 0, 1, 1201903130002, 'SVV18/743', '83', '84,203', 'Invoice No is SVV18/743 and Sales to STEPHEN', 1552415400, 1552474207, 1, 0, '0000-00-00 00:00:00'),
(12583, 39, 0, 1, 1201903130003, 'SVV18/744', '83', '84,203', 'Invoice No is SVV18/744 and Sales to JEGAN', 1552415400, 1552474770, 1, 0, '0000-00-00 00:00:00'),
(12584, 40, 0, 1, 1201903130001, 'SKP18/154', '87', '88,204', 'Invoice No is SKP18/154 and Sales to COLAMBAS', 1552415400, 1552475061, 1, 0, '0000-00-00 00:00:00'),
(12585, 39, 0, 1, 1201903130004, 'SVV18/745', '83', '84,203', 'Invoice No is SVV18/745 and Sales to RITAS', 1552415400, 1552475062, 1, 0, '0000-00-00 00:00:00'),
(12586, 39, 0, 4, 4201903130001, '', '82', '83', 'Cash to bank', 1552415400, 1552475135, 1, 0, '0000-00-00 00:00:00'),
(12587, 37, 0, 2, 2201903120001, '', '1085', '75', 'New OBM Sals Incentive 16x500', 1552329000, 1552475237, 1, 1, '0000-00-00 00:00:00'),
(12588, 37, 0, 2, 2201903060001, '', '1083', '75', 'TVM To Pond OBM Wood box 17', 1551810600, 1552475553, 1, 1, '0000-00-00 00:00:00'),
(12589, 37, 0, 2, 2201903020001, '', '1050', '75', 'Fan', 1551465000, 1552475801, 1, 0, '0000-00-00 00:00:00'),
(12590, 40, 0, 1, 1201903130002, 'SKP18/155', '87', '88,204', 'Invoice No is SKP18/155 and Sales to JARLIN', 1552415400, 1552475894, 1, 0, '0000-00-00 00:00:00'),
(12591, 37, 0, 2, 2201903020001, '', '1050', '75', 'LOCK ', 1551465000, 1552475938, 1, 0, '0000-00-00 00:00:00'),
(12592, 37, 0, 2, 2201903060001, '', '1078', '75', 'UN Loding New OBM TAFCOFED Ng 16x75', 1551810600, 1552477045, 1, 1, '0000-00-00 00:00:00'),
(12593, 46, 0, 1, 1201903130001, 'SPV18/347', '111', '112,210', 'Invoice No is SPV18/347 and Sales to Banethe', 1552415400, 1552480346, 1, 0, '0000-00-00 00:00:00'),
(12594, 36, 0, 1, 1201903130001, 'SMT18/354', '71', '72,200', 'Invoice No is SMT18/354 and Sales to JAGAN', 1552415400, 1552480618, 1, 0, '0000-00-00 00:00:00'),
(12595, 36, 0, 1, 1201903130002, 'SMT18/355', '71', '72,200', 'Invoice No is SMT18/355 and Sales to STEPHAN', 1552415400, 1552481670, 1, 0, '0000-00-00 00:00:00'),
(12596, 50, 0, 1, 1201903130001, 'SMG18/368', '127', '128,214', 'Invoice No is SMG18/368 and Sales to kamu', 1552415400, 1552485816, 1, 0, '0000-00-00 00:00:00'),
(12597, 50, 0, 1, 1201903130002, 'SMG18/369', '127', '128,214', 'Invoice No is SMG18/369 and Sales to haris', 1552415400, 1552485884, 1, 0, '0000-00-00 00:00:00'),
(12598, 50, 0, 1, 1201903140001, 'SMG18/370', '127', '128,214', 'Invoice No is SMG18/370 and Sales to bhaskar', 1552501800, 1552536484, 1, 0, '0000-00-00 00:00:00'),
(12599, 36, 0, 4, 4201903140001, '', '70', '71', 'cash to bank', 1552501800, 1552545101, 1, 0, '0000-00-00 00:00:00'),
(12600, 43, 0, 1, 1201903140001, 'SMN18/550', '99', '100,207', 'Invoice No is SMN18/550 and Sales to Fredy', 1552501800, 1552545656, 1, 0, '0000-00-00 00:00:00'),
(12601, 49, 0, 1, 1201903140001, 'SAP18/541', '123', '124,213', 'Invoice No is SAP18/541 and Sales to Sivaji balakrishna', 1552501800, 1552546998, 1, 0, '0000-00-00 00:00:00'),
(12602, 0, 0, 1, 1201903140001, 'SCS18/622', '68', '66,199', 'Invoice No is SCS18/622 and Sales to YESUDAS', 1552501800, 1552547945, 1, 0, '0000-00-00 00:00:00'),
(12603, 38, 0, 1, 1201903140001, 'SEP18/936', '79', '80,202', 'Invoice No is SEP18/936 and Sales to EDWIN', 1552501800, 1552548269, 1, 0, '0000-00-00 00:00:00'),
(12604, 38, 0, 1, 1201903140002, 'SEP18/937', '79', '80,202', 'Invoice No is SEP18/937 and Sales to SOOSAI', 1552501800, 1552548634, 1, 0, '0000-00-00 00:00:00'),
(12605, 0, 0, 1, 1201903140002, 'SCS18/623', '68', '66,199', 'Invoice No is SCS18/623 and Sales to JOHN POONTHURA', 1552501800, 1552548943, 1, 0, '0000-00-00 00:00:00'),
(12606, 50, 0, 1, 1201903140002, 'SMG18/371', '127', '128,214', 'Invoice No is SMG18/371 and Sales to benny ', 1552501800, 1552550637, 1, 0, '0000-00-00 00:00:00'),
(12607, 36, 0, 1, 1201903140001, 'SMT18/356', '71', '72,200', 'Invoice No is SMT18/356 and Sales to THOMAS', 1552501800, 1552552449, 1, 0, '0000-00-00 00:00:00'),
(12608, 49, 0, 1, 1201903140002, 'SAP18/542', '123', '124,213', 'Invoice No is SAP18/542 and Sales to Jayadevan', 1552501800, 1552553722, 1, 0, '0000-00-00 00:00:00'),
(12609, 49, 0, 1, 1201903140003, 'SAP18/543', '123', '124,213', 'Invoice No is SAP18/543 and Sales to Kamalan', 1552501800, 1552555734, 1, 0, '0000-00-00 00:00:00'),
(12610, 46, 0, 1, 1201903140001, 'SPV18/348', '111', '112,210', 'Invoice No is SPV18/348 and Sales to Stellos', 1552501800, 1552556619, 1, 0, '0000-00-00 00:00:00'),
(12611, 36, 0, 1, 1201903140002, 'SMT18/357', '71', '72,200', 'Invoice No is SMT18/357 and Sales to JEGAN', 1552501800, 1552557744, 1, 0, '0000-00-00 00:00:00'),
(12612, 49, 0, 2, 2201903120001, '', '1081', '123', 'Transporting charge of new OBM to Manglore via APS Alpy', 1552329000, 1552558304, 1, 1, '0000-00-00 00:00:00'),
(12613, 49, 0, 2, 2201903120002, '', '1092', '123', 'Service charge to APS', 1552329000, 1552558385, 1, 1, '0000-00-00 00:00:00'),
(12614, 49, 0, 2, 2201903140001, '', '1081', '123', 'Transporting charge & service charge of new OBM from APS', 1552501800, 1552558560, 1, 1, '0000-00-00 00:00:00'),
(12615, 48, 0, 1, 1201903140001, 'SKL18/514', '119', '120,212', 'Invoice No is SKL18/514 and Sales to DENNISS', 1552501800, 1552558769, 1, 0, '0000-00-00 00:00:00'),
(12616, 45, 0, 1, 1201903140001, 'SVZ18/490', '107', '108,209', 'Invoice No is SVZ18/490 and Sales to JOSE', 1552501800, 1552559715, 1, 0, '0000-00-00 00:00:00'),
(12617, 45, 0, 2, 2201903140001, '', '1002', '107', 'ENGINE SAILE COMMISHAN', 1552501800, 1552560109, 1, 1, '0000-00-00 00:00:00'),
(12618, 0, 0, 1, 1201903140003, 'SCS18/624', '68', '66,199', 'Invoice No is SCS18/624 and Sales to XS MARINES', 1552501800, 1552561007, 1, 0, '0000-00-00 00:00:00'),
(12619, 47, 0, 1, 1201903140001, 'SNK18/166', '115', '116,211', 'Invoice No is SNK18/166 and Sales to SABU', 1552501800, 1552562013, 1, 0, '0000-00-00 00:00:00'),
(12620, 46, 0, 1, 1201903140002, 'SPV18/349', '111', '112,210', 'Invoice No is SPV18/349 and Sales to Micol', 1552501800, 1552566824, 1, 0, '0000-00-00 00:00:00'),
(12621, 39, 0, 1, 1201903140001, 'SVV18/746', '83', '84,203', 'Invoice No is SVV18/746 and Sales to ANTHONI', 1552501800, 1552570966, 1, 0, '0000-00-00 00:00:00'),
(12622, 39, 0, 1, 1201903140002, 'SVV18/747', '83', '84,203', 'Invoice No is SVV18/747 and Sales to John ', 1552501800, 1552571266, 1, 0, '0000-00-00 00:00:00'),
(12623, 39, 0, 1, 1201903140003, 'SVV18/748', '83', '84,203', 'Invoice No is SVV18/748 and Sales to Biju', 1552501800, 1552571462, 1, 0, '0000-00-00 00:00:00'),
(12624, 46, 0, 1, 1201903150001, 'SPV18/350', '111', '112,210', 'Invoice No is SPV18/350 and Sales to Eugin', 1552588200, 1552633202, 1, 0, '0000-00-00 00:00:00'),
(12625, 0, 0, 1, 1201903150001, 'SCS18/625', '68', '66,199', 'Invoice No is SCS18/625 and Sales to AUGUSTIN AIR PORT', 1552588200, 1552633484, 1, 0, '0000-00-00 00:00:00'),
(12626, 38, 0, 1, 1201903150001, 'SEP18/938', '79', '80,202', 'Invoice No is SEP18/938 and Sales to ANTONY', 1552588200, 1552633724, 1, 0, '0000-00-00 00:00:00'),
(12627, 0, 0, 1, 1201903150002, 'SCS18/626', '68', '66,199', 'Invoice No is SCS18/626 and Sales to RUBY', 1552588200, 1552635541, 1, 0, '0000-00-00 00:00:00'),
(12628, 38, 0, 1, 1201903150002, 'SEP18/939', '79', '80,202', 'Invoice No is SEP18/939 and Sales to VINO', 1552588200, 1552635685, 1, 0, '0000-00-00 00:00:00'),
(12629, 39, 0, 1, 1201903150001, 'SVV18/749', '83', '84,203', 'Invoice No is SVV18/749 and Sales to GILDON', 1552588200, 1552640012, 1, 0, '0000-00-00 00:00:00'),
(12630, 39, 0, 1, 1201903150002, 'SVV18/750', '83', '84,203', 'Invoice No is SVV18/750 and Sales to THOMAS', 1552588200, 1552640053, 1, 0, '0000-00-00 00:00:00'),
(12631, 37, 0, 1, 1201903150001, 'SCL18/307', '75', '76,201', 'Invoice No is SCL18/307 and Sales to Mr.Jeri', 1552588200, 1552640244, 1, 0, '0000-00-00 00:00:00'),
(12632, 37, 0, 1, 1201903150002, 'SCL18/308', '75', '76,201', 'Invoice No is SCL18/308 and Sales to Mr.Clitus', 1552588200, 1552640456, 1, 0, '0000-00-00 00:00:00'),
(12633, 38, 0, 4, 4201903150001, '', '78', '79', 'cash to bank', 1552588200, 1552640641, 1, 0, '0000-00-00 00:00:00'),
(12634, 38, 0, 1, 1201903150003, 'SEP18/940', '79', '80,202', 'Invoice No is SEP18/940 and Sales to EDWIN', 1552588200, 1552641202, 1, 0, '0000-00-00 00:00:00'),
(12635, 37, 0, 1, 1201903150003, 'SCL18/309', '75', '76,201', 'Invoice No is SCL18/309 and Sales to SDN Store', 1552588200, 1552642437, 1, 0, '0000-00-00 00:00:00'),
(12636, 37, 0, 1, 1201903150004, 'SCL18/310', '75', '76,201', 'Invoice No is SCL18/310 and Sales to Mr.Jose', 1552588200, 1552642628, 1, 0, '0000-00-00 00:00:00'),
(12637, 45, 0, 1, 1201903150001, 'SVZ18/491', '107', '108,209', 'Invoice No is SVZ18/491 and Sales to jose vinsent', 1552588200, 1552644453, 1, 0, '0000-00-00 00:00:00'),
(12638, 45, 0, 1, 1201903150002, 'SVZ18/492', '107', '108,209', 'Invoice No is SVZ18/492 and Sales to AGASTIN', 1552588200, 1552644557, 1, 0, '0000-00-00 00:00:00'),
(12639, 36, 0, 1, 1201903150001, 'SMT18/358', '71', '72,200', 'Invoice No is SMT18/358 and Sales to ALBERT', 1552588200, 1552644930, 1, 0, '0000-00-00 00:00:00'),
(12640, 42, 0, 1, 1201903150001, 'SAG18/387', '95', '96,206', 'Invoice No is SAG18/387 and Sales to JOY,', 1552588200, 1552645324, 1, 0, '0000-00-00 00:00:00'),
(12641, 36, 0, 1, 1201903150002, 'SMT18/359', '71', '72,200', 'Invoice No is SMT18/359 and Sales to ANTONY', 1552588200, 1552645537, 1, 0, '0000-00-00 00:00:00'),
(12642, 42, 0, 4, 4201903140001, '', '94', '95', 'Cash deposit to SBI a/c.', 1552501800, 1552645621, 1, 0, '0000-00-00 00:00:00'),
(12643, 42, 0, 2, 2201903140001, '', '1023', '95', 'Engine sales incentive,DF9.9-910382,DT9.9-910716,DT25-812622.', 1552501800, 1552646198, 1, 1, '0000-00-00 00:00:00'),
(12644, 42, 0, 2, 2201903140002, '', '1016', '95', 'TA for in chargers meeting at siffs 01/03/19.', 1552501800, 1552646436, 1, 1, '0000-00-00 00:00:00'),
(12645, 42, 0, 2, 2201903140003, '', '1016', '95', 'Auto charge for cash depositing.', 1552501800, 1552646579, 1, 1, '0000-00-00 00:00:00'),
(12646, 37, 0, 1, 1201903150005, 'SCL18/311', '75', '76,201', 'Invoice No is SCL18/311 and Sales to Mr.Shajan', 1552588200, 1552659478, 1, 0, '0000-00-00 00:00:00'),
(12647, 41, 0, 1, 1201903150001, 'SCK18/224', '91', '92,205', 'Invoice No is SCK18/224 and Sales to BALU', 1552588200, 1552665280, 1, 0, '0000-00-00 00:00:00'),
(12648, 41, 0, 1, 1201903150002, 'SCK18/225', '91', '92,205', 'Invoice No is SCK18/225 and Sales to KARNAN', 1552588200, 1552674545, 1, 0, '0000-00-00 00:00:00'),
(12649, 36, 0, 1, 1201903160001, 'SMT18/360', '71', '72,200', 'Invoice No is SMT18/360 and Sales to HITTLER', 1552674600, 1552708992, 1, 0, '0000-00-00 00:00:00'),
(12650, 36, 0, 1, 1201903160002, 'SMT18/361', '71', '72,200', 'Invoice No is SMT18/361 and Sales to GINCY STORE', 1552674600, 1552709686, 1, 0, '0000-00-00 00:00:00'),
(12651, 46, 0, 1, 1201903160001, 'SPV18/351', '111', '112,210', 'Invoice No is SPV18/351 and Sales to Karakathu', 1552674600, 1552712993, 1, 0, '0000-00-00 00:00:00'),
(12652, 0, 0, 1, 1201903160001, 'SCS18/627', '68', '66,199', 'Invoice No is SCS18/627 and Sales to JOSEPH', 1552674600, 1552713389, 1, 0, '0000-00-00 00:00:00'),
(12653, 42, 0, 1, 1201903160001, 'SAG18/388', '95', '96,206', 'Invoice No is SAG18/388 and Sales to JITHU,', 1552674600, 1552714364, 1, 0, '0000-00-00 00:00:00'),
(12654, 38, 0, 1, 1201903160001, 'SEP18/941', '79', '80,202', 'Invoice No is SEP18/941 and Sales to SOOSAI', 1552674600, 1552716399, 1, 0, '0000-00-00 00:00:00'),
(12655, 43, 0, 1, 1201903160001, 'SMN18/551', '99', '100,207', 'Invoice No is SMN18/551 and Sales to SUGATHAN', 1552674600, 1552718932, 1, 0, '0000-00-00 00:00:00'),
(12656, 48, 0, 1, 1201903160001, 'SKL18/515', '119', '120,212', 'Invoice No is SKL18/515 and Sales to SAHAYA JUSTIN', 1552674600, 1552721005, 1, 0, '0000-00-00 00:00:00'),
(12657, 39, 0, 1, 1201903160001, 'SVV18/751', '83', '84,203', 'Invoice No is SVV18/751 and Sales to THADIOUS', 1552674600, 1552721329, 1, 0, '0000-00-00 00:00:00'),
(12658, 39, 0, 1, 1201903160002, 'SVV18/752', '83', '84,203', 'Invoice No is SVV18/752 and Sales to NIJU', 1552674600, 1552721532, 1, 0, '0000-00-00 00:00:00'),
(12659, 39, 0, 1, 1201903160003, 'SVV18/753', '83', '84,203', 'Invoice No is SVV18/753 and Sales to SURESH', 1552674600, 1552721600, 1, 0, '0000-00-00 00:00:00'),
(12660, 45, 0, 1, 1201903160001, 'SVZ18/493', '107', '108,209', 'Invoice No is SVZ18/493 and Sales to ROBERT', 1552674600, 1552722045, 1, 0, '0000-00-00 00:00:00'),
(12661, 0, 0, 1, 1201903160002, 'SCS18/628', '68', '66,199', 'Invoice No is SCS18/628 and Sales to SILUVAPILLAI', 1552674600, 1552722682, 1, 0, '0000-00-00 00:00:00'),
(12662, 47, 0, 1, 1201903160001, 'SNK18/167', '115', '116,211', 'Invoice No is SNK18/167 and Sales to MALSHYAGANTHI', 1552674600, 1552722840, 1, 0, '0000-00-00 00:00:00'),
(12663, 0, 0, 1, 1201903160003, 'SCS18/629', '68', '66,199', 'Invoice No is SCS18/629 and Sales to SHAJI', 1552674600, 1552726575, 1, 0, '0000-00-00 00:00:00'),
(12664, 49, 0, 1, 1201903160001, 'SAP18/544', '123', '124,213', 'Invoice No is SAP18/544 and Sales to Anto', 1552674600, 1552730918, 1, 0, '0000-00-00 00:00:00'),
(12665, 49, 0, 1, 1201903160002, 'SAP18/545', '123', '124,213', 'Invoice No is SAP18/545 and Sales to Anusudeen ', 1552674600, 1552732778, 1, 0, '0000-00-00 00:00:00'),
(12666, 39, 0, 4, 4201903160001, '', '82', '83', 'Cash to bank', 1552674600, 1552746099, 1, 0, '0000-00-00 00:00:00'),
(12667, 50, 0, 1, 1201903170001, 'SMG18/372', '127', '128,214', 'Invoice No is SMG18/372 and Sales to ASHAPAK', 1552761000, 1552797123, 1, 0, '0000-00-00 00:00:00'),
(12668, 41, 0, 1, 1201903170001, 'SCK18/226', '91', '92,205', 'Invoice No is SCK18/226 and Sales to KARNAN', 1552761000, 1552844839, 1, 0, '0000-00-00 00:00:00'),
(12669, 41, 0, 1, 1201903170002, 'SCK18/227', '91', '92,205', 'Invoice No is SCK18/227 and Sales to VEL', 1552761000, 1552845211, 1, 0, '0000-00-00 00:00:00'),
(12670, 41, 0, 1, 1201903170003, 'SCK18/228', '91', '92,205', 'Invoice No is SCK18/228 and Sales to GOVINDH', 1552761000, 1552845810, 1, 0, '0000-00-00 00:00:00'),
(12671, 41, 0, 1, 1201903170004, 'SCK18/229', '91', '92,205', 'Invoice No is SCK18/229 and Sales to RAJU', 1552761000, 1552846121, 1, 0, '0000-00-00 00:00:00'),
(12672, 41, 0, 1, 1201903170005, 'SCK18/230', '91', '92,205', 'Invoice No is SCK18/230 and Sales to MANNAN', 1552761000, 1552847295, 1, 0, '0000-00-00 00:00:00'),
(12673, 41, 0, 1, 1201903170006, 'SCK18/231', '91', '92,205', 'Invoice No is SCK18/231 and Sales to DINESH', 1552761000, 1552848196, 1, 0, '0000-00-00 00:00:00'),
(12674, 41, 0, 1, 1201903180001, 'SCK18/232', '91', '92,205', 'Invoice No is SCK18/232 and Sales to CHANDRAKUMAR', 1552847400, 1552848966, 1, 0, '0000-00-00 00:00:00'),
(12675, 41, 0, 1, 1201903180002, 'SCK18/233', '91', '92,205', 'Invoice No is SCK18/233 and Sales to RAGHU', 1552847400, 1552849612, 1, 0, '0000-00-00 00:00:00'),
(12676, 41, 0, 1, 1201903180003, 'SCK18/234', '91', '92,205', 'Invoice No is SCK18/234 and Sales to ARUL', 1552847400, 1552850261, 1, 0, '0000-00-00 00:00:00'),
(12677, 41, 0, 1, 1201903180004, 'SCK18/235', '91', '92,205', 'Invoice No is SCK18/235 and Sales to GOVINDH', 1552847400, 1552850461, 1, 0, '0000-00-00 00:00:00'),
(12678, 47, 0, 4, 4201902280002, '', '0', '115', 'Balance of Salary to Benedict for the month of January-2019', 1551292200, 1552894247, 1, 0, '0000-00-00 00:00:00'),
(12679, 48, 0, 1, 1201903180001, 'SKL18/516', '119', '120,212', 'Invoice No is SKL18/516 and Sales to ANTONY', 1552847400, 1552896252, 1, 0, '0000-00-00 00:00:00'),
(12680, 47, 0, 2, 2201903110001, '', '1575', '115', 'W/S RENT FOR THA MONTH OF FEB 2019', 1552242600, 1552896592, 1, 0, '0000-00-00 00:00:00'),
(12681, 47, 0, 4, 4201903150001, '', '114', '115', 'BANK DEPOSIT', 1552588200, 1552896636, 1, 0, '0000-00-00 00:00:00'),
(12682, 47, 0, 2, 2201903140001, '', '1534', '115', 'TOOL PURCHES', 1552501800, 1552896728, 1, 0, '0000-00-00 00:00:00'),
(12683, 47, 0, 2, 2201903100001, '', '1091', '115', 'TA FOR PARSEL RECEVING', 1552156200, 1552896866, 1, 0, '0000-00-00 00:00:00'),
(12684, 47, 0, 2, 2201903140002, '', '1101', '115', 'EB BILL FOR W/S AND ROOM,\r\n', 1552501800, 1552896932, 1, 0, '0000-00-00 00:00:00'),
(12685, 47, 0, 2, 2201903140003, '', '1101', '115', 'BUILDING TAX', 1552501800, 1552896998, 1, 0, '0000-00-00 00:00:00'),
(12686, 47, 0, 2, 2201903050001, '', '1101', '115', 'DRINKING WATER', 1551724200, 1552897099, 1, 0, '0000-00-00 00:00:00'),
(12687, 42, 0, 1, 1201903180001, 'SAG18/389', '95', '96,206', 'Invoice No is SAG18/389 and Sales to JOHNSON,', 1552847400, 1552900815, 1, 0, '0000-00-00 00:00:00'),
(12688, 0, 0, 1, 1201903180001, 'SCS18/630', '68', '66,199', 'Invoice No is SCS18/630 and Sales to XS MARINES', 1552847400, 1552901299, 1, 0, '0000-00-00 00:00:00'),
(12689, 45, 0, 1, 1201903180001, 'SVZ18/494', '107', '108,209', 'Invoice No is SVZ18/494 and Sales to AGASTIN', 1552847400, 1552903652, 1, 0, '0000-00-00 00:00:00'),
(12690, 45, 0, 1, 1201903180002, 'SVZ18/495', '107', '108,209', 'Invoice No is SVZ18/495 and Sales to JOSE', 1552847400, 1552903791, 1, 0, '0000-00-00 00:00:00'),
(12691, 45, 0, 1, 1201903180003, 'SVZ18/496', '107', '108,209', 'Invoice No is SVZ18/496 and Sales to ANTONY', 1552847400, 1552903876, 1, 0, '0000-00-00 00:00:00'),
(12692, 39, 0, 1, 1201903180001, 'SVV18/754', '83', '84,203', 'Invoice No is SVV18/754 and Sales to Raju', 1552847400, 1552909509, 1, 0, '0000-00-00 00:00:00'),
(12693, 39, 0, 1, 1201903180002, 'SVV18/755', '83', '84,203', 'Invoice No is SVV18/755 and Sales to THOMAS', 1552847400, 1552909852, 1, 0, '0000-00-00 00:00:00'),
(12694, 39, 0, 1, 1201903180003, 'SVV18/756', '83', '84,203', 'Invoice No is SVV18/756 and Sales to Melbin', 1552847400, 1552910802, 1, 0, '0000-00-00 00:00:00'),
(12695, 39, 0, 1, 1201903180004, 'SVV18/757', '83', '84,203', 'Invoice No is SVV18/757 and Sales to Sino', 1552847400, 1552911054, 1, 0, '0000-00-00 00:00:00'),
(12696, 36, 0, 1, 1201903180001, 'SMT18/362', '71', '72,200', 'Invoice No is SMT18/362 and Sales to KUMAR', 1552847400, 1552913570, 1, 0, '0000-00-00 00:00:00'),
(12697, 0, 0, 1, 1201903180002, 'SCS18/631', '68', '66,199', 'Invoice No is SCS18/631 and Sales to SAMUDRA SHIPYARD PVT LTD.', 1552847400, 1552917481, 1, 0, '0000-00-00 00:00:00'),
(12698, 38, 0, 1, 1201903180001, 'SEP18/942', '79', '80,202', 'Invoice No is SEP18/942 and Sales to SOOSAI', 1552847400, 1552917940, 1, 0, '0000-00-00 00:00:00'),
(12699, 38, 0, 1, 1201903180002, 'SEP18/943', '79', '80,202', 'Invoice No is SEP18/943 and Sales to JOBIN', 1552847400, 1552918137, 1, 0, '0000-00-00 00:00:00'),
(12700, 38, 0, 1, 1201903180003, 'SEP18/944', '79', '80,202', 'Invoice No is SEP18/944 and Sales to EDWIN', 1552847400, 1552918494, 1, 0, '0000-00-00 00:00:00'),
(12701, 41, 0, 1, 1201903190001, 'SCK18/236', '91', '92,205', 'Invoice No is SCK18/236 and Sales to PRANESH', 1552933800, 1552938585, 1, 0, '0000-00-00 00:00:00'),
(12702, 41, 0, 1, 1201903190002, 'SCK18/237', '91', '92,205', 'Invoice No is SCK18/237 and Sales to VICKEY', 1552933800, 1552939405, 1, 0, '0000-00-00 00:00:00'),
(12703, 42, 0, 1, 1201903190001, 'SAG18/390', '95', '96,206', 'Invoice No is SAG18/390 and Sales to SILVA,', 1552933800, 1552973239, 1, 0, '0000-00-00 00:00:00'),
(12704, 42, 0, 1, 1201903190002, 'SAG18/391', '95', '96,206', 'Invoice No is SAG18/391 and Sales to JOBOY,', 1552933800, 1552973560, 1, 0, '0000-00-00 00:00:00'),
(12705, 45, 0, 1, 1201903190001, 'SVZ18/497', '107', '108,209', 'Invoice No is SVZ18/497 and Sales to ALEX', 1552933800, 1552975689, 1, 0, '0000-00-00 00:00:00'),
(12706, 45, 0, 1, 1201903190002, 'SVZ18/498', '107', '108,209', 'Invoice No is SVZ18/498 and Sales to AGASIN', 1552933800, 1552975809, 1, 0, '0000-00-00 00:00:00'),
(12707, 45, 0, 1, 1201903190003, 'SVZ18/499', '107', '108,209', 'Invoice No is SVZ18/499 and Sales to VIJIN', 1552933800, 1552975881, 1, 0, '0000-00-00 00:00:00'),
(12708, 45, 0, 1, 1201903190004, 'SVZ18/500', '107', '108,209', 'Invoice No is SVZ18/500 and Sales to VINSENT', 1552933800, 1552975945, 1, 0, '0000-00-00 00:00:00'),
(12709, 48, 0, 1, 1201903190001, 'SKL18/517', '119', '120,212', 'Invoice No is SKL18/517 and Sales to DASAN', 1552933800, 1552977321, 1, 0, '0000-00-00 00:00:00'),
(12710, 48, 0, 1, 1201903190002, 'SKL18/518', '119', '120,212', 'Invoice No is SKL18/518 and Sales to THATHEWOOSE', 1552933800, 1552979602, 1, 0, '0000-00-00 00:00:00'),
(12711, 48, 0, 2, 2201903190001, '', '846', '119', 'Payment Refund against the Receipt No.22157(Under Flood Work--- Nixon)', 1552933800, 1552979612, 1, 1, '0000-00-00 00:00:00'),
(12712, 48, 0, 1, 1201903190003, 'SKL18/519', '119', '120,212', 'Invoice No is SKL18/519 and Sales to THATHEWOOSE', 1552933800, 1552980159, 1, 0, '0000-00-00 00:00:00'),
(12713, 48, 0, 2, 2201903190002, '', '846', '119', 'Payment refunded against the receipt no.22157( Flood Work--- Milten)', 1552933800, 1552980732, 1, 1, '0000-00-00 00:00:00'),
(12714, 48, 0, 2, 2201903190003, '', '846', '119', 'Payment refunded against the receipt no.22157(Flood Work-Kenady)', 1552933800, 1552981270, 1, 1, '0000-00-00 00:00:00'),
(12822, 48, 0, 1, 1201903250001, 'SKL18/521', '119', '120,212', 'Invoice No is SKL18/521 and Sales to MARIYA DAS', 1553452200, 1553509374, 1, 0, '0000-00-00 00:00:00'),
(12821, 49, 0, 1, 1201903250001, 'SAP18/552', '123', '124,213', 'Invoice No is SAP18/552 and Sales to ABHI ', 1553452200, 1553509198, 1, 0, '0000-00-00 00:00:00'),
(12820, 0, 0, 1, 1201903250001, 'SCS18/642', '68', '66,199', 'Invoice No is SCS18/642 and Sales to Shaji', 1553452200, 1553500216, 1, 0, '0000-00-00 00:00:00'),
(12718, 47, 0, 4, 4201903180001, '', '114', '115', 'cash dep. to bank', 1552847400, 1552988221, 1, 0, '0000-00-00 00:00:00'),
(12719, 39, 0, 4, 4201903190001, '', '82', '83', 'Cash to bank', 1552933800, 1552988929, 1, 0, '0000-00-00 00:00:00'),
(12720, 40, 0, 4, 4201903190001, '', '86', '87', 'CASH to BANK dept (19/03/2019)', 1552933800, 1552989362, 1, 0, '0000-00-00 00:00:00'),
(12721, 0, 0, 1, 1201903190001, 'SCS18/632', '68', '66,199', 'Invoice No is SCS18/632 and Sales to M/S CLEGHORN MOTORS', 1552933800, 1552990632, 1, 0, '0000-00-00 00:00:00'),
(12793, 42, 0, 1, 1201903220003, 'SAG18/397', '95', '96,206', 'Invoice No is SAG18/397 and Sales to JOHNSON,', 1553193000, 1553235548, 1, 0, '0000-00-00 00:00:00'),
(12728, 49, 0, 1, 1201903200001, 'SAP18/546', '123', '124,213', 'Invoice No is SAP18/546 and Sales to JOHN BRITTO', 1553020200, 1553055256, 1, 0, '0000-00-00 00:00:00'),
(12729, 48, 0, 1, 1201903200001, 'SKL18/520', '119', '120,212', 'Invoice No is SKL18/520 and Sales to BINU', 1553020200, 1553059056, 1, 0, '0000-00-00 00:00:00'),
(12731, 38, 0, 1, 1201903200001, 'SEP18/945', '79', '80,202', 'Invoice No is SEP18/945 and Sales to XAVIEAR', 1553020200, 1553061858, 1, 0, '0000-00-00 00:00:00'),
(12732, 38, 0, 1, 1201903200002, 'SEP18/946', '79', '80,202', 'Invoice No is SEP18/946 and Sales to ALBERT', 1553020200, 1553062011, 1, 0, '0000-00-00 00:00:00'),
(12733, 38, 0, 1, 1201903200003, 'SEP18/947', '79', '80,202', 'Invoice No is SEP18/947 and Sales to DAVID', 1553020200, 1553062089, 1, 0, '0000-00-00 00:00:00'),
(12734, 38, 0, 1, 1201903200004, 'SEP18/948', '79', '80,202', 'Invoice No is SEP18/948 and Sales to VINO', 1553020200, 1553062294, 1, 0, '0000-00-00 00:00:00'),
(12735, 38, 0, 1, 1201903200005, 'SEP18/949', '79', '80,202', 'Invoice No is SEP18/949 and Sales to RAJESH', 1553020200, 1553062409, 1, 0, '0000-00-00 00:00:00'),
(12736, 49, 0, 1, 1201903200002, 'SAP18/547', '123', '124,213', 'Invoice No is SAP18/547 and Sales to Sathi', 1553020200, 1553063013, 1, 0, '0000-00-00 00:00:00'),
(12737, 0, 0, 1, 1201903200002, 'SCS18/633', '68', '66,199', 'Invoice No is SCS18/633 and Sales to PRAFULLA BAISYA', 1553020200, 1553063634, 1, 0, '0000-00-00 00:00:00'),
(12796, 0, 0, 1, 1201903220001, 'SCS18/636', '68', '66,199', 'Invoice No is SCS18/636 and Sales to KAREKKATTU', 1553193000, 1553236274, 1, 0, '0000-00-00 00:00:00'),
(12739, 43, 0, 1, 1201903200001, 'SMN18/552', '99', '100,207', 'Invoice No is SMN18/552 and Sales to Joseph', 1553020200, 1553064387, 1, 0, '0000-00-00 00:00:00'),
(12740, 38, 0, 1, 1201903200006, 'SEP18/950', '79', '80,202', 'Invoice No is SEP18/950 and Sales to JOBIN', 1553020200, 1553065147, 1, 0, '0000-00-00 00:00:00'),
(12741, 49, 0, 1, 1201903200003, 'SAP18/548', '123', '124,213', 'Invoice No is SAP18/548 and Sales to Sivaji Balakrishna', 1553020200, 1553065881, 1, 0, '0000-00-00 00:00:00'),
(12742, 45, 0, 1, 1201903200001, 'SVZ18/501', '107', '108,209', 'Invoice No is SVZ18/501 and Sales to jose', 1553020200, 1553066217, 1, 0, '0000-00-00 00:00:00'),
(12795, 0, 0, 1, 1201903210002, '', '66,199,1', '68', 'Invoice No is SCS18/635 and Sales to KASPAR MARIANAD', 1553106600, 1553235851, 1, 0, '0000-00-00 00:00:00'),
(12744, 39, 0, 1, 1201903200001, 'SVV18/758', '83', '84,203', 'Invoice No is SVV18/758 and Sales to RAMESH', 1553020200, 1553068304, 1, 0, '0000-00-00 00:00:00'),
(12745, 39, 0, 1, 1201903200002, 'SVV18/759', '83', '84,203', 'Invoice No is SVV18/759 and Sales to LIJIN', 1553020200, 1553068460, 1, 0, '0000-00-00 00:00:00'),
(12746, 39, 0, 1, 1201903200003, 'SVV18/760', '83', '84,203', 'Invoice No is SVV18/760 and Sales to RITAS', 1553020200, 1553068566, 1, 0, '0000-00-00 00:00:00'),
(12747, 48, 0, 4, 4201903200001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1553020200, 1553070815, 1, 0, '0000-00-00 00:00:00'),
(12794, 0, 0, 1, 1201903210001, '', '66,199,1', '68', ' Invoice No is SCS18/634 and Sales to 	M/S.SUNNY WATER SPORTS PRODUCT PVT LTD', 1553106600, 1553235564, 1, 0, '0000-00-00 00:00:00'),
(12749, 39, 0, 1, 1201903200004, 'SVV18/761', '83', '84,203', 'Invoice No is SVV18/761 and Sales to ANTONY', 1553020200, 1553072509, 1, 0, '0000-00-00 00:00:00'),
(12750, 39, 0, 1, 1201903200005, 'SVV18/762', '83', '84,203', 'Invoice No is SVV18/762 and Sales to JOSE', 1553020200, 1553072594, 1, 0, '0000-00-00 00:00:00');
