INSERT INTO `bill` (`id`, `user_id`, `product_name`, `payment_type`, `ticket`, `ticket_cost`, `time`, `date`) VALUES
(6236, '12', '74', 'cash', '2', '300', '12:01:00', '2019-10-22'),
(6237, '12', '75', 'cash', '8', '1600', '12:02:00', '2019-10-22'),
(6238, '23', '8', 'cash', '8', '480', '21:42:00', '2019-10-22'),
(6239, '23', '9', 'cash', '3', '150', '21:42:00', '2019-10-22'),
(6240, '19', '29', 'cash', '12', '720', '22:16:00', '2019-10-22'),
(6241, '19', '30', 'cash', '26', '2080', '22:17:00', '2019-10-22'),
(6242, '19', '31', 'cash', '10', '1000', '22:17:00', '2019-10-22'),
(6243, '24', '33', 'cash', '63', '3780', '22:22:00', '2019-10-22'),
(6244, '26', '27', 'cash', '41', '4100', '22:22:00', '2019-10-22'),
(6245, '26', '28', 'cash', '28', '2800', '22:22:00', '2019-10-22'),
(6246, '24', '33', 'cash', '14', '840', '21:48:00', '2019-10-23'),
(6247, '19', '29', 'cash', '18', '1080', '22:30:00', '2019-10-23'),
(6248, '19', '30', 'cash', '21', '1680', '22:30:00', '2019-10-23'),
(6249, '19', '31', 'cash', '9', '900', '22:31:00', '2019-10-23'),
(6250, '23', '8', 'cash', '5', '300', '22:43:00', '2019-10-23'),
(6251, '26', '27', 'cash', '37', '3700', '22:49:00', '2019-10-23'),
(6252, '26', '28', 'cash', '54', '5400', '22:49:00', '2019-10-23'),
(6253, '23', '8', 'cash', '7', '420', '21:49:00', '2019-10-24'),
(6254, '23', '9', 'cash', '4', '200', '21:49:00', '2019-10-24'),
(6255, '19', '29', 'cash', '17', '1020', '22:17:00', '2019-10-24'),
(6256, '19', '30', 'cash', '23', '1840', '22:18:00', '2019-10-24'),
(6257, '19', '31', 'cash', '4', '400', '22:18:00', '2019-10-24'),
(6258, '27', '27', 'cash', '55', '5500', '22:31:00', '2019-10-24'),
(6259, '27', '28', 'cash', '50', '5000', '22:31:00', '2019-10-24'),
(6260, '24', '33', 'cash', '10', '600', '22:34:00', '2019-10-24'),
(6261, '24', '33', 'cash', '56', '3360', '22:04:00', '2019-10-25'),
(6262, '26', '27', 'cash', '75', '7500', '22:38:00', '2019-10-25'),
(6263, '26', '28', 'cash', '47', '4700', '22:38:00', '2019-10-25'),
(6264, '19', '29', 'cash', '28', '1680', '23:01:00', '2019-10-25'),
(6265, '19', '30', 'cash', '41', '3280', '23:01:00', '2019-10-25'),
(6266, '19', '31', 'cash', '13', '1300', '23:02:00', '2019-10-25'),
(6267, '23', '8', 'cash', '4', '240', '23:04:00', '2019-10-25'),
(6268, '23', '9', 'cash', '5', '250', '23:04:00', '2019-10-25'),
(6269, '24', '33', 'cash', '115', '6900', '21:54:00', '2019-10-26'),
(6270, '26', '27', 'cash', '96', '9600', '22:55:00', '2019-10-26'),
(6271, '26', '28', 'cash', '52', '5200', '22:55:00', '2019-10-26'),
(6272, '19', '29', 'cash', '47', '2820', '23:02:00', '2019-10-26'),
(6273, '19', '30', 'cash', '108', '8640', '23:02:00', '2019-10-26'),
(6274, '19', '31', 'cash', '24', '2400', '23:02:00', '2019-10-26'),
(6275, '23', '8', 'cash', '24', '1440', '21:53:00', '2019-10-27'),
(6276, '23', '11', 'cash', '8', '640', '21:53:00', '2019-10-27'),
(6277, '23', '9', 'cash', '1', '50', '21:54:00', '2019-10-27'),
(6278, '23', '8', 'cash', '2', '120', '22:01:00', '2019-10-27'),
(6279, '23', '11', 'cash', '1', '80', '22:01:00', '2019-10-27'),
(6280, '19', '29', 'cash', '79', '4740', '22:31:00', '2019-10-27'),
(6281, '19', '30', 'cash', '165', '13200', '22:31:00', '2019-10-27'),
(6282, '19', '31', 'cash', '33', '3300', '22:31:00', '2019-10-27'),
(6283, '24', '33', 'cash', '61', '3660', '22:32:00', '2019-10-27'),
(6284, '23', '8', 'cash', '2', '120', '21:47:00', '2019-10-28'),
(6285, '24', '33', 'cash', '163', '9780', '21:55:00', '2019-10-28'),
(6286, '19', '29', 'cash', '99', '5940', '22:24:00', '2019-10-28'),
(6287, '19', '30', 'cash', '208', '16640', '22:24:00', '2019-10-28'),
(6288, '19', '31', 'cash', '44', '4400', '22:25:00', '2019-10-28'),
(6289, '26', '27', 'cash', '26', '2600', '22:28:00', '2019-10-28'),
(6290, '26', '28', 'cash', '14', '1400', '22:29:00', '2019-10-28'),
(6291, '26', '27', 'cash', '136', '13600', '22:30:00', '2019-10-28'),
(6292, '26', '28', 'cash', '95', '9500', '22:30:00', '2019-10-28'),
(6293, '25', '33', 'cash', '25', '1500', '22:58:00', '2019-10-30'),
(6294, '25', '33', 'cash', '6', '360', '23:00:00', '2019-10-30'),
(6295, '27', '27', 'cash', '75', '7500', '12:05:00', '2019-10-31'),
(6296, '27', '28', 'cash', '47', '4700', '12:05:00', '2019-10-31'),
(6297, '26', '27', 'cash', '86', '8600', '12:09:00', '2019-10-31'),
(6298, '26', '28', 'cash', '120', '12000', '12:10:00', '2019-10-31'),
(6299, '26', '28', 'cash', '48', '4800', '12:10:00', '2019-10-31'),
(6300, '26', '27', 'cash', '74', '7400', '12:10:00', '2019-10-31'),
(6301, '12', '4', 'cash', '25', '3000', '13:07:00', '2019-10-31'),
(6302, '12', '5', 'cash', '79', '7900', '13:08:00', '2019-10-31'),
(6303, '12', '69', 'cash', '236', '35400', '13:09:00', '2019-10-31'),
(6304, '12', '71', 'cash', '29', '2900', '13:09:00', '2019-10-31'),
(6305, '12', '72', 'cash', '28', '2800', '13:10:00', '2019-10-31'),
(6306, '12', '73', 'cash', '14', '2800', '13:10:00', '2019-10-31'),
(6307, '12', '74', 'cash', '6', '900', '13:11:00', '2019-10-31'),
(6308, '12', '75', 'cash', '6', '1200', '13:11:00', '2019-10-31'),
(6309, '23', '8', 'cash', '2', '120', '16:51:00', '2019-10-31'),
(6310, '23', '9', 'cash', '1', '50', '16:51:00', '2019-10-31'),
(6311, '23', '8', 'cash', '3', '180', '16:53:00', '2019-10-31'),
(6312, '23', '9', 'cash', '3', '150', '16:53:00', '2019-10-31'),
(6313, '12', '5', 'cash', '1', '100', '16:57:00', '2019-10-31'),
(6314, '12', '75', 'cash', '4', '800', '16:58:00', '2019-10-31'),
(6315, '19', '31', 'cash', '4', '400', '19:35:00', '2019-10-31'),
(6316, '19', '29', 'cash', '16', '960', '19:35:00', '2019-10-31'),
(6317, '19', '30', 'cash', '25', '2000', '19:36:00', '2019-10-31'),
(6318, '19', '29', 'cash', '1', '60', '19:41:00', '2019-10-31'),
(6319, '19', '30', 'cash', '1', '80', '19:41:00', '2019-10-31'),
(6320, '19', '31', 'cash', '1', '100', '19:41:00', '2019-10-31'),
(6321, '19', '29', 'cash', '17', '1020', '19:44:00', '2019-10-31'),
(6322, '19', '30', 'cash', '63', '5040', '19:44:00', '2019-10-31'),
(6323, '19', '31', 'cash', '9', '900', '19:44:00', '2019-10-31'),
(6324, '24', '33', 'cash', '16', '960', '21:26:00', '2019-10-31'),
(6325, '19', '29', 'cash', '17', '1020', '22:21:00', '2019-10-31'),
(6326, '26', '27', 'cash', '78', '7800', '22:21:00', '2019-10-31'),
(6327, '19', '30', 'cash', '28', '2240', '22:21:00', '2019-10-31'),
(6328, '19', '31', 'cash', '9', '900', '22:22:00', '2019-10-31'),
(6329, '26', '28', 'cash', '43', '4300', '22:22:00', '2019-10-31'),
(6330, '23', '8', 'cash', '1', '60', '22:36:00', '2019-10-31'),
(6331, '23', '9', 'cash', '1', '50', '22:37:00', '2019-10-31'),
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(6336, '24', '33', 'cash', '26', '1560', '21:52:00', '2019-11-01'),
(6337, '23', '8', 'cash', '3', '180', '22:09:00', '2019-11-01'),
(6338, '19', '29', 'cash', '15', '900', '22:09:00', '2019-11-01'),
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(6341, '26', '27', 'cash', '48', '4800', '22:35:00', '2019-11-01'),
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(6343, '24', '33', 'cash', '70', '4200', '22:23:00', '2019-11-02'),
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(6346, '23', '8', 'cash', '11', '660', '13:23:00', '2019-11-03'),
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(6351, '24', '33', 'cash', '138', '8280', '21:39:00', '2019-11-03'),
(6352, '19', '29', 'cash', '71', '4260', '22:50:00', '2019-11-03'),
(6353, '19', '30', 'cash', '153', '12240', '22:50:00', '2019-11-03'),
(6354, '19', '31', 'cash', '56', '5600', '22:51:00', '2019-11-03'),
(6355, '26', '27', 'cash', '105', '10500', '22:51:00', '2019-11-03'),
(6356, '26', '28', 'cash', '55', '5500', '22:52:00', '2019-11-03'),
(6357, '25', '33', 'cash', '11', '660', '21:43:00', '2019-11-04'),
(6358, '19', '29', 'cash', '9', '540', '22:22:00', '2019-11-04'),
(6359, '19', '30', 'cash', '34', '2720', '22:22:00', '2019-11-04'),
(6360, '19', '31', 'cash', '11', '1100', '22:23:00', '2019-11-04'),
(6361, '26', '27', 'cash', '37', '3700', '22:29:00', '2019-11-04'),
(6362, '26', '28', 'cash', '19', '1900', '22:29:00', '2019-11-04'),
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(6381, '25', '33', 'cash', '23', '1380', '22:08:00', '2019-11-07'),
(6382, '23', '9', 'cash', '2', '100', '22:19:00', '2019-11-07'),
(6383, '19', '29', 'cash', '13', '780', '22:20:00', '2019-11-07'),
(6384, '19', '30', 'cash', '17', '1360', '22:20:00', '2019-11-07'),
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(6387, '26', '28', 'cash', '20', '2000', '23:33:00', '2019-11-07'),
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INSERT INTO `bill` (`id`, `user_id`, `product_name`, `payment_type`, `ticket`, `ticket_cost`, `time`, `date`) VALUES
(7000, '12', '72', 'cash', '4', '400', '14:07:00', '2020-01-12'),
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(7011, '17', '68', 'cash', '34', '1700', '19:33:00', '2020-01-13'),
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(7078, '27', '27', 'cash', '99', '9900', '22:33:00', '2020-01-19'),
(7079, '27', '28', 'cash', '47', '4700', '22:33:00', '2020-01-19'),
(7080, '25', '33', 'cash', '23', '1380', '21:31:00', '2020-01-20'),
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-- --------------------------------------------------------

--
-- Table structure for table `dayclosing`
--

CREATE TABLE `dayclosing` (
  `id` int(11) NOT NULL,
  `user_id` varchar(255) DEFAULT NULL,
  `cash` varchar(255) DEFAULT NULL,
  `paytm_sales` varchar(255) DEFAULT NULL,
  `card_sales` varchar(255) DEFAULT NULL,
  `total_amount` varchar(255) DEFAULT NULL,
  `date` date DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `dayclosing`
--

INSERT INTO `dayclosing` (`id`, `user_id`, `cash`, `paytm_sales`, `card_sales`, `total_amount`, `date`) VALUES
(6, '26', '9900', '500', '4400', '14800', '2018-12-22'),
(7, '10', '3720', '0', '1040', '4760', '2018-12-23'),
(8, '17', '3150', '0', '0', '3150', '2018-12-23'),
(9, '20', '1250', '0', '0', '1250', '2018-12-23'),
(10, '23', '4130', '0', '0', '4130', '2018-12-23'),
(11, '27', '9900', '9900', '7500', '27300', '2018-12-23'),
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-- --------------------------------------------------------

--
-- Table structure for table `expence`
--

CREATE TABLE `expence` (
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) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `expence`
--

INSERT INTO `expence` (`id`, `expence_name`) VALUES
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(2, 'Local Conveyance'),
(3, 'Accommodation Rent'),
(4, 'Tea Allowance'),
(5, 'Food Allowance'),
(6, 'Internet Bill'),
(7, 'Travel Allowance'),
(8, 'Spares - Purchase'),
(9, 'Vehicle Pass Renewal'),
(10, 'Petty Cash'),
(11, 'OTHers'),
(12, 'OTHers'),
(13, 'salary'),
(14, 'advance account borrowed'),
(15, 'Return Ticket / Refund made'),
(16, 'Rent / Licensee Fee'),
(17, 'DIRECTOR POGOFUNZ'),
(18, 'DIRECTOR SRIADS'),
(19, 'VEHICLE EMI'),
(20, 'TRANSPORTATION - AUTO / LORRY'),
(21, 'LODGING EXPENSE - DIRECTOR'),
(22, 'LODGING EXP - EMPLOYEE'),
(23, 'REVENUE SHARING'),
(24, 'PURCHASE OR INVENTORY'),
(25, 'POGOFUNZ INDIAMART SUBSCRIPTION'),
(26, 'STATIONARY');

-- --------------------------------------------------------

--
-- Table structure for table `expence_cost`
--

CREATE TABLE `expence_cost` (
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  `user_id` varchar(255) DEFAULT NULL,
  `expence_name` varchar(255) DEFAULT NULL,
  `expence_cost` varchar(255) DEFAULT NULL,
  `remarks` text,
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  `date` date DEFAULT NULL,
  `status` int(11) DEFAULT NULL,
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) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `expence_cost`
--

INSERT INTO `expence_cost` (`id`, `user_id`, `expence_name`, `expence_cost`, `remarks`, `location`, `date`, `status`, `ref_number`) VALUES
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(500, '19', '18', '500', '', NULL, '2019-04-16', 1, '2019-04-483'),
(501, '12', '4', '70', '', NULL, '2019-04-16', 1, '2019-04-484'),
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(503, '12', '14', '100', 'Bobin', NULL, '2019-04-17', 1, '2019-04-486'),
(504, '21', '13', '5940', 'Sabari salary', NULL, '2019-04-18', 1, '2019-04-487'),
(505, '21', '13', '2935', 'Asief nishan salary', NULL, '2019-04-18', 1, '2019-04-488'),
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(509, '12', '11', '520', 'Water', NULL, '2019-04-19', 1, '2019-04-492'),
(510, '19', '18', '2800', '', NULL, '2019-04-19', 1, '2019-04-493'),
(511, '19', '4', '200', '', NULL, '2019-04-19', 1, '2019-04-494'),
(512, '19', '14', '500', 'Ganesh', NULL, '2019-04-19', 1, '2019-04-495'),
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(514, '12', '4', '40', '', NULL, '2019-04-20', 1, '2019-04-497'),
(515, '19', '11', '90', 'Soap powder', NULL, '2019-04-20', 1, '2019-04-498'),
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(517, '12', '4', '60', '', NULL, '2019-04-21', 1, '2019-04-500'),
(518, '19', '11', '5000', 'Water for  pool', NULL, '2019-04-21', 1, '2019-04-501'),
(519, '19', '4', '520', '', NULL, '2019-04-22', 1, '2019-04-502'),
(520, '19', '8', '100', 'Spanch', NULL, '2019-04-22', 1, '2019-04-503'),
(521, '27', '5', '2500', 'Food allowance (21/4/19)', NULL, '2019-04-22', 1, '2019-04-504'),
(522, '27', '7', '2000', 'Pradeep tickets (21/4/19)', NULL, '2019-04-22', 1, '2019-04-505'),
(523, '27', '19', '910', 'Two wheeler insurance (21/4/19)', NULL, '2019-04-22', 1, '2019-04-510'),
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(527, '19', '14', '1000', 'Musthaq', NULL, '2019-04-23', 1, '2019-04-509'),
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(542, '27', '14', '10000', 'Pradeep Ad 25/4/19', NULL, '2019-04-26', 1, '2019-04-525'),
(543, '27', '14', '3000', 'Kalimuthu ad 25/4/19', NULL, '2019-04-26', 1, '2019-04-526'),
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(547, '12', '4', '20', '', NULL, '2019-04-27', 1, '2019-04-529'),
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(550, '19', '14', '2000', 'Sudarshan', NULL, '2019-04-28', 1, '2019-04-532'),
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(560, '12', '4', '30', '', NULL, '2019-05-02', 1, '2019-05-543'),
(561, '25', '14', '10000', 'Riyas advance', NULL, '2019-05-03', 1, '2019-05-544'),
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(563, '31', '23', '3606', '21/4', NULL, '2019-05-03', 1, '2019-05-545'),
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(575, '31', '15', '260', 'Return Ticket', NULL, '2019-05-03', 1, '2019-05-557'),
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(577, '1', 'OTHER EXP', '25000', 'Fusion Media Exp - For the EB - 70000 / 3 parts', 8, '2019-05-03', 2, '2019-05-559'),
(578, '1', 'Rent / Licensee Fee', '27372', 'April 2019 Fun CBe Rent Adjusted balance after KK - 10000 cash and 20000 LVB Sriads Transfer', 6, '2019-05-03', 2, '2019-05-560'),
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(583, '1', 'OTHER EXP', '23220', 'total setup cost from Pogofunz -Claim LG Events', 8, '2019-05-03', 2, '2019-05-565'),
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(587, '27', '14', '1000', 'Kalimuthu AD', NULL, '2019-05-04', 1, '2019-05-569'),
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(606, '19', '14', '1000', 'Deepan  adv', NULL, '2019-05-08', 1, '2019-05-588'),
(607, '19', '11', '240', 'Mathis. Engineering', NULL, '2019-05-08', 1, '2019-05-589'),
(608, '19', '11', '400', 'Powdercoating', NULL, '2019-05-09', 1, '2019-05-590'),
(609, '12', '4', '10', '', NULL, '2019-05-09', 1, '2019-05-591'),
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(617, '27', '5', '2500', 'Food allowance', NULL, '2019-05-11', 1, '2019-05-599'),
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(620, '27', '13', '1270', 'Michal salary,tea allowance', NULL, '2019-05-11', 1, '2019-05-602'),
(621, '27', '13', '2060', 'Yogaraj salary, tea allowance', NULL, '2019-05-11', 1, '2019-05-603'),
(622, '27', '13', '7840', 'Chandhan salary, tea allowance', NULL, '2019-05-11', 1, '2019-05-604'),
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(627, '27', '13', '550', 'Vicky salary, tea allowance', NULL, '2019-05-13', 1, '2019-05-609'),
(628, '25', '13', '3400', 'Salem', NULL, '2019-05-13', 1, '2019-05-611'),
(629, '25', '13', '4000', 'Riyas', NULL, '2019-05-13', 1, '2019-05-612'),
(630, '1', 'Salary', '9000', 'Kalimuthu April 2019', 7, '2019-05-13', 2, '2019-05-610'),
(631, '25', '8', '500', 'Billing rool', NULL, '2019-05-13', 1, '2019-05-613'),
(632, '12', '7', '1000', 'Disel', NULL, '2019-05-13', 1, '2019-05-614'),
(633, '12', '4', '50', '', NULL, '2019-05-13', 1, '2019-05-615'),
(634, '19', '7', '500', 'Diesel', NULL, '2019-05-13', 1, '2019-05-616'),
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(637, '12', '4', '20', '', NULL, '2019-05-14', 1, '2019-05-618'),
(638, '12', '11', '520', 'Flower', NULL, '2019-05-14', 1, '2019-05-619'),
(639, '19', '4', '80', 'Tea', NULL, '2019-05-15', 1, '2019-05-620'),
(640, '27', '9', '150', 'Bike pass packing', NULL, '2019-05-16', 1, '2019-05-621'),
(641, '19', '4', '60', 'Tea', NULL, '2019-05-16', 1, '2019-05-622'),
(642, '27', '13', '18000', 'Pradeep salary', NULL, '2019-05-17', 1, '2019-05-623'),
(643, '27', '14', '1000', 'Kalimuthu ad', NULL, '2019-05-17', 1, '2019-05-624'),
(644, '31', '23', '4230', '11/5', NULL, '2019-05-17', 1, '2019-05-625'),
(645, '31', '23', '12190', '12/5', NULL, '2019-05-17', 1, '2019-05-626'),
(646, '31', '23', '4710', '13/5', NULL, '2019-05-17', 1, '2019-05-627'),
(647, '31', '23', '5670', '14/5', NULL, '2019-05-17', 1, '2019-05-628'),
(648, '31', '23', '3805', '15/5', NULL, '2019-05-17', 1, '2019-05-629'),
(649, '31', '23', '3110', '16/5', NULL, '2019-05-17', 1, '2019-05-630'),
(650, '31', '11', '200', 'House Keeping', NULL, '2019-05-17', 1, '2019-05-631'),
(651, '31', '14', '5000', 'Bobin Salary Advance - Approved - Sri K', NULL, '2019-05-17', 1, '2019-05-632'),
(652, '1', 'Rent / Licensee Fee', '11894', 'MAY RENT 11800 + 94 NEC \r\nLVBN19137968172', 5, '2019-05-17', 2, '2019-05-633');
INSERT INTO `expence_cost` (`id`, `user_id`, `expence_name`, `expence_cost`, `remarks`, `location`, `date`, `status`, `ref_number`) VALUES
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(654, '12', '4', '40', '', NULL, '2019-05-18', 1, '2019-05-635'),
(655, '19', '12', '1100', 'Service advance', NULL, '2019-05-18', 1, '2019-05-636'),
(656, '12', '4', '50', '', NULL, '2019-05-19', 1, '2019-05-637'),
(657, '19', '4', '120', 'Tea', NULL, '2019-05-19', 1, '2019-05-638'),
(658, '27', '5', '2500', 'Food allowance', NULL, '2019-05-20', 1, '2019-05-639'),
(659, '27', '11', '200', 'Petrol allowance', NULL, '2019-05-20', 1, '2019-05-640'),
(660, '12', '4', '20', '', NULL, '2019-05-20', 1, '2019-05-641'),
(661, '27', '12', '50', 'Alx cable', NULL, '2019-05-22', 1, '2019-05-642'),
(662, '19', '14', '200', 'Bobbin adv', NULL, '2019-05-22', 1, '2019-05-643'),
(663, '12', '4', '40', '', NULL, '2019-05-24', 1, '2019-05-644'),
(664, '19', '14', '200', 'Deepan adv', NULL, '2019-05-25', 1, '2019-05-645'),
(665, '19', '4', '200', 'Tea', NULL, '2019-05-25', 1, '2019-05-646'),
(666, '12', '4', '40', '', NULL, '2019-05-25', 1, '2019-05-647'),
(667, '12', '4', '40', '', NULL, '2019-05-27', 1, '2019-05-648'),
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(1084, '19', '14', '1000', 'Ajith kumar', NULL, '2019-09-24', 1, '2019-09-1142'),
(1108, '1', 'Purchase', '263000', 'Trackless Train Update - Purchase Order PO00026 Settlement - Bravo', 7, '2019-09-26', 2, '2019-09-1143'),
(1109, '1', 'DIRECTOR POGOFUNZ', '49448', 'Difference Salary from Dec 18 to sep19 = 10 months * 50000 = 500000-11000 = 49448', 7, '2019-09-26', 2, '2019-09-1144'),
(1110, '1', 'nil', '0', 'wrong entry', 7, '2019-09-26', 2, '2019-09-1145'),
(1111, '1', 'nil', '0', 'wrong entry', 7, '2019-09-26', 2, '2019-09-1146'),
(1112, '1', 'Rent / Licensee Fee', '88500', 'September 2019 - Rent Kiosk - Train and Rides', 7, '2019-09-26', 2, '2019-09-1147'),
(1113, '1', 'Rent / Licensee Fee', '57372', 'September 2019 - Kiosk Rental', 3, '2019-09-26', 2, '2019-09-1148'),
(1114, '1', 'Mobile Bill - Director Pogo Funz', '7859', 'Mobile Bill From Dec 18 to Sep 19 = 1600*10 = 16000-8141 =7859', 7, '2019-09-26', 2, '2019-09-1149'),
(1115, '1', 'Head Office Expense', '6293', 'HTC - VIVEport 899/month for 7 Months April to oct 19 = 6293', 7, '2019-09-26', 2, '2019-09-1150'),
(1116, '1', 'OTHER EXP', '8500', 'Online Order EBike Scam - karthikeyan', 7, '2019-09-26', 2, '2019-09-1151'),
(1117, '1', 'Transportation', '20000', 'Train Transportation Pogofunz, Bravo, Sumerpur to Jaipur - Pogofunz', 7, '2019-09-26', 2, '2019-09-1152'),
(1118, '27', '11', '285', 'Decoration things', NULL, '2019-09-27', 1, '2019-09-1153'),
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(1122, '27', '11', '570', 'Flowers', NULL, '2019-09-27', 1, '2019-09-1157'),
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(1160, '19', '11', '60', 'Coline', NULL, '2019-10-06', 1, '2019-10-1192'),
(1161, '19', '11', '2000', 'Pooja items', NULL, '2019-10-06', 1, '2019-10-1193'),
(1162, '27', '11', '100', 'House keeping for animal ride counter cleaning', NULL, '2019-10-07', 1, '2019-10-1194'),
(1163, '27', '13', '18000', 'Pradeep sep-19', NULL, '2019-10-07', 1, '2019-10-1195'),
(1164, '12', '7', '100', 'Petrol', NULL, '2019-10-07', 1, '2019-10-1196'),
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(1172, '27', '8', '170', 'New 15amps switch box and cable', NULL, '2019-10-09', 1, '2019-10-1203'),
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(1183, '25', '14', '10000', 'Riyas ad', NULL, '2019-10-13', 1, '2019-10-1214'),
(1184, '25', '11', '1600', 'Mustaq(bus,food,room) allowance', NULL, '2019-10-14', 1, '2019-10-1215'),
(1185, '27', '9', '150', '', NULL, '2019-10-14', 1, '2019-10-1216'),
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(1187, '12', '11', '500', 'Flower', NULL, '2019-10-14', 1, '2019-10-1218'),
(1188, '12', '4', '70', '', NULL, '2019-10-14', 1, '2019-10-1219'),
(1189, '12', '4', '60', '', NULL, '2019-10-14', 1, '2019-10-1220'),
(1190, '19', '14', '500', 'Kali muthu adv', NULL, '2019-10-14', 1, '2019-10-1221'),
(1191, '19', '14', '300', 'Srinivasan adv', NULL, '2019-10-14', 1, '2019-10-1222'),
(1192, '19', '14', '200', 'Srinivasan adv', NULL, '2019-10-15', 1, '2019-10-1223'),
(1193, '19', '14', '500', 'Srinivasan adv', NULL, '2019-10-16', 1, '2019-10-1224'),
(1194, '23', '13', '4000', 'Salary for September', NULL, '2019-10-17', 1, '2019-10-1225'),
(1195, '19', '14', '300', 'Sakthi adv', NULL, '2019-10-18', 1, '2019-10-1226'),
(1196, '27', '2', '300', 'Petrol', NULL, '2019-10-19', 1, '2019-10-1227'),
(1199, '27', '12', '440', 'Water 01/10-17/10', NULL, '2019-10-19', 1, '2019-10-1228'),
(1200, '19', '4', '100', 'Tea', NULL, '2019-10-20', 1, '2019-10-1229'),
(1201, '19', '4', '80', 'Tea', NULL, '2019-10-20', 1, '2019-10-1230'),
(1202, '25', '11', '800', 'Kalimuthu (food, travel) allowance', NULL, '2019-10-21', 1, '2019-10-1231'),
(1203, '25', '11', '900', 'Footbump and digital water', NULL, '2019-10-21', 1, '2019-10-1232'),
(1204, '25', '20', '5880', 'Mohamed mustaq', NULL, '2019-10-21', 1, '2019-10-1233'),
(1205, '25', '13', '1300', 'Imran salary', NULL, '2019-10-21', 1, '2019-10-1234'),
(1206, '25', '11', '1000', 'Seat cover labour charge', NULL, '2019-10-21', 1, '2019-10-1235'),
(1207, '12', '4', '80', '', NULL, '2019-10-22', 1, '2019-10-1236'),
(1208, '12', '7', '2000', 'Selam', NULL, '2019-10-22', 1, '2019-10-1237'),
(1209, '12', '14', '2000', 'Deepan', NULL, '2019-10-22', 1, '2019-10-1238'),
(1210, '19', '14', '500', 'Mushtaq adv', NULL, '2019-10-23', 1, '2019-10-1239'),
(1211, '19', '11', '800', 'Lid light', NULL, '2019-10-25', 1, '2019-10-1241'),
(1212, '23', '11', '1000', 'Bonus to selvam', NULL, '2019-10-27', 1, '2019-10-1241'),
(1213, '19', '14', '500', 'Sakthi vell', NULL, '2019-10-27', 1, '2019-10-1240'),
(1214, '27', '11', '200', 'Housekeeping &hit', NULL, '2019-10-31', 1, '2019-10-1241'),
(1215, '27', '11', '100', 'Diwali money thirunangai', NULL, '2019-10-31', 1, '2019-10-1242'),
(1216, '27', '11', '660', 'Sweet for staffs', NULL, '2019-10-31', 1, '2019-10-1243'),
(1217, '27', '11', '8000', 'Bobin incentive', NULL, '2019-10-31', 1, '2019-10-1244'),
(1218, '12', '14', '1200', 'Karthi', NULL, '2019-10-31', 1, '2019-10-1245'),
(1219, '12', '4', '50', '', NULL, '2019-10-31', 1, '2019-10-1246'),
(1220, '12', '12', '50', 'Cleaning', NULL, '2019-10-31', 1, '2019-10-1247'),
(1221, '12', '4', '80', '', NULL, '2019-10-31', 1, '2019-10-1248'),
(1222, '27', '8', '610', 'Wire(25mtrs)  and Two pin top (2nos)', NULL, '2019-10-31', 1, '2019-10-1249'),
(1223, '27', '8', '0', 'Error', NULL, '2019-10-31', 1, '2019-10-1251'),
(1224, '27', '12', '440', 'Water', NULL, '2019-10-31', 1, '2019-10-1250'),
(1225, '19', '8', '200', 'Three m tape', NULL, '2019-10-31', 1, '2019-10-1251'),
(1226, '1', 'Rent / Licensee Fee', '819211.96', 'XD Cinema - Left Over Entry Feb,march,may,june,july,aug,sep(108159,108500.32,109068,108379.32,73879,100527,101333)', 3, '2019-11-01', 2, '2019-11-1252'),
(1227, '1', 'Salary', '486684', 'Left Over Salary Entry -  (Mar,apr,may,jun,jul,aug,sep)-(42406/70960/84405/64504/68057/74647/81615)', 1, '2019-11-01', 2, '2019-11-1253'),
(1228, '1', 'Rent / Licensee Fee', '229488', 'Left Over Rent Entry - Jun,jul,aug,oct 57372*4', 3, '2019-11-01', 2, '2019-11-1254'),
(1229, '1', 'Rent / Licensee Fee', '88500', 'Aug19 - Left over Entry of the Rent Details', 7, '2019-11-01', 2, '2019-11-1255'),
(1230, '1', 'Rent / Licensee Fee', '88500', 'October Kiosk Rental', 7, '2019-11-01', 2, '2019-11-1256'),
(1231, '1', 'Rent / Licensee Fee', '44250', 'Left Over Rent Details - Jun 19', 6, '2019-11-01', 2, '2019-11-1257'),
(1232, '1', 'Rent / Licensee Fee', '44250', 'October 2019 - Rent and EB', 6, '2019-11-01', 2, '2019-11-1258'),
(1233, '1', 'Rent / Licensee Fee', '11980', 'Oct 19 Reliance Tirunelveli Rent and Eb', 5, '2019-11-01', 2, '2019-11-1259'),
(1234, '1', 'Salary', '48000', 'Yearly Incentive 2018-19', 3, '2019-11-01', 2, '2019-11-1260'),
(1235, '1', 'OTHER EXP', '6120', 'Diwali Sweets', 7, '2019-11-01', 2, '2019-11-1261'),
(1236, '1', 'Head Office Expense', '7800', 'HTC Vive port - Yearly Package from Nov19 to 12 Months', 7, '2019-11-01', 2, '2019-11-1262'),
(1237, '19', '12', '700', 'Salem train stiker', NULL, '2019-11-01', 1, '2019-11-1263'),
(1238, '19', '12', '700', 'Xd  tupe', NULL, '2019-11-01', 1, '2019-11-1267'),
(1239, '19', '4', '100', 'Tea', NULL, '2019-11-03', 1, '2019-11-1264'),
(1240, '19', '14', '100', 'Kali muthu', NULL, '2019-11-03', 1, '2019-11-1265'),
(1241, '25', '13', '500', 'Imran', NULL, '2019-11-03', 1, '2019-11-1266'),
(1242, '27', '6', '950', 'Oct-19', NULL, '2019-11-04', 1, '2019-11-1267'),
(1243, '27', '8', '200', 'Power cable 4nos', NULL, '2019-11-04', 1, '2019-11-1268'),
(1244, '27', '11', '60', 'Pooja', NULL, '2019-11-04', 1, '2019-11-1269'),
(1245, '27', '6', '1770', '', NULL, '2019-11-04', 1, '2019-11-1270'),
(1246, '27', '5', '8000', 'Food & tea', NULL, '2019-11-04', 1, '2019-11-1271'),
(1247, '27', '3', '11000', '', NULL, '2019-11-04', 1, '2019-11-1272'),
(1248, '27', '2', '150', '', NULL, '2019-11-04', 1, '2019-11-1273'),
(1249, '27', '2', '300', 'Petrol', NULL, '2019-11-04', 1, '2019-11-1274'),
(1250, '27', '8', '25', 'Sw battery', NULL, '2019-11-04', 1, '2019-11-1275'),
(1251, '19', '14', '1500', 'Ajith adv', NULL, '2019-11-04', 1, '2019-11-1277'),
(1252, '23', '14', '2000', 'Salary advance for selvam 2', NULL, '2019-11-04', 1, '2019-11-1278'),
(1253, '19', '14', '500', 'Kali muthu adv', NULL, '2019-11-05', 1, '2019-11-1279'),
(1254, '19', '11', '60', 'Srina', NULL, '2019-11-07', 1, '2019-11-1280'),
(1255, '19', '11', '4000', 'Srianna', NULL, '2019-11-09', 1, '2019-11-1281'),
(1256, '25', '13', '500', 'Imran', NULL, '2019-11-10', 1, '2019-11-1284'),
(1257, '25', '11', '200', 'LED light &set service', NULL, '2019-11-10', 1, '2019-11-1284'),
(1258, '19', '4', '100', 'Tea', NULL, '2019-11-10', 1, '2019-11-1284'),
(1259, '27', '11', '150', 'Courier', NULL, '2019-11-11', 1, '2019-11-1284'),
(1260, '27', '8', '20', 'Fuse', NULL, '2019-11-11', 1, '2019-11-1284'),
(1261, '27', '26', '40', 'Reading note', NULL, '2019-11-11', 1, '2019-11-1284'),
(1262, '27', '26', '30', 'Courier cover 5nos', NULL, '2019-11-11', 1, '2019-11-1284'),
(1263, '27', '11', '710', 'Courier - timer', NULL, '2019-11-11', 1, '2019-11-1284'),
(1264, '27', '8', '750', 'Camera ERD converter', NULL, '2019-11-11', 1, '2019-11-1284'),
(1265, '27', '13', '18000', 'Pradeep Oct 19', NULL, '2019-11-11', 1, '2019-11-1284'),
(1266, '27', '13', '10000', 'Bobin Oct 19', NULL, '2019-11-11', 1, '2019-11-1284'),
(1267, '27', '13', '8770', 'Naveen salary + tea Oct 19', NULL, '2019-11-11', 1, '2019-11-1284'),
(1268, '27', '13', '8770', 'Kulveer salary + tea Oct 19', NULL, '2019-11-11', 1, '2019-11-1284'),
(1269, '25', '11', '300', 'Switchbox', NULL, '2019-11-11', 1, '2019-11-1284'),
(1270, '19', '11', '20', 'Xerox', NULL, '2019-11-11', 1, '2019-11-1284'),
(1271, '19', '13', '1850', 'Sakthi vel salary', NULL, '2019-11-12', 1, '2019-11-1284'),
(1272, '1', 'DIRECTOR POGOFUNZ', '18100', 'Business Award Expenses', 7, '2019-11-13', 2, '2019-11-1282'),
(1273, '1', 'Salary', '80237', 'Salary for the  Month of Oct 2019', 1, '2019-11-13', 2, '2019-11-1283'),
(1274, '12', '4', '60', '', NULL, '2019-11-14', 1, '2019-11-1284'),
(1275, '12', '8', '600', 'Water spring', NULL, '2019-11-14', 1, '2019-11-1285'),
(1276, '12', '4', '60', '', NULL, '2019-11-14', 1, '2019-11-1286'),
(1277, '12', '8', '200', 'Pipe fittings', NULL, '2019-11-14', 1, '2019-11-1287'),
(1278, '12', '11', '200', 'Gudowon', NULL, '2019-11-14', 1, '2019-11-1288'),
(1279, '12', '15', '300', '', NULL, '2019-11-14', 1, '2019-11-1289'),
(1280, '12', '4', '60', '', NULL, '2019-11-14', 1, '2019-11-1290'),
(1281, '12', '18', '310', 'Karthikeyan', NULL, '2019-11-14', 1, '2019-11-1291'),
(1282, '12', '4', '60', '', NULL, '2019-11-14', 1, '2019-11-1292'),
(1283, '12', '11', '540', 'flower', NULL, '2019-11-14', 1, '2019-11-1293'),
(1284, '19', '12', '500', 'Salam transport', NULL, '2019-11-14', 1, '2019-11-1294'),
(1285, '25', '11', '300', 'Kalimuthu (food&bus)', NULL, '2019-11-17', 1, '2019-11-1295'),
(1286, '25', '13', '500', 'Imran', NULL, '2019-11-17', 1, '2019-11-1296'),
(1287, '19', '14', '200', 'Sakthi vel adv', NULL, '2019-11-18', 1, '2019-11-1297'),
(1288, '19', '4', '100', 'Tea', NULL, '2019-11-18', 1, '2019-11-1298'),
(1289, '19', '14', '2000', 'Kar thick adv', NULL, '2019-11-18', 1, '2019-11-1299'),
(1290, '19', '8', '200', 'Bilining report', NULL, '2019-11-18', 1, '2019-11-1300'),
(1291, '19', '14', '500', 'Sakthivel adv', NULL, '2019-11-19', 1, '2019-11-1301'),
(1292, '27', '9', '150', '', NULL, '2019-11-20', 1, '2019-11-1302'),
(1293, '27', '11', '440', 'Water', NULL, '2019-11-20', 1, '2019-11-1303'),
(1295, '25', '13', '500', 'Sasi(7/11/19-10/11/19)', NULL, '2019-11-20', 1, '2019-11-1304'),
(1296, '25', '13', '4000', 'Riyas salary', NULL, '2019-11-20', 1, '2019-11-1305'),
(1297, '19', '14', '550', 'Kali muthu', NULL, '2019-11-20', 1, '2019-11-1306'),
(1298, '12', '12', '600', 'Water', NULL, '2019-11-21', 1, '2019-11-1307');
INSERT INTO `expence_cost` (`id`, `user_id`, `expence_name`, `expence_cost`, `remarks`, `location`, `date`, `status`, `ref_number`) VALUES
(1299, '12', '4', '60', '', NULL, '2019-11-21', 1, '2019-11-1308'),
(1300, '12', '4', '50', '', NULL, '2019-11-21', 1, '2019-11-1309'),
(1301, '12', '4', '60', '', NULL, '2019-11-21', 1, '2019-11-1310'),
(1302, '12', '8', '1000', 'Electric spares', NULL, '2019-11-21', 1, '2019-11-1311'),
(1303, '12', '11', '1000', 'Spectrum service charges', NULL, '2019-11-21', 1, '2019-11-1312'),
(1304, '19', '14', '200', 'Kali muthu adv', NULL, '2019-11-21', 1, '2019-11-1313'),
(1305, '19', '11', '180', 'Kalimuthu', NULL, '2019-11-24', 1, '2019-11-1315'),
(1306, '19', '11', '180', 'Sakthivel', NULL, '2019-11-24', 1, '2019-11-1315'),
(1307, '19', '11', '180', 'Karthikeyen sir', NULL, '2019-11-24', 1, '2019-11-1315'),
(1308, '19', '4', '100', 'Tea', NULL, '2019-11-24', 1, '2019-11-1315'),
(1309, '19', '4', '100', 'Tea', NULL, '2019-11-24', 1, '2019-11-1314'),
(1310, '27', '2', '300', '', NULL, '2019-11-25', 1, '2019-11-1315'),
(1311, '25', '13', '500', 'Imran', NULL, '2019-11-25', 1, '2019-12-1317'),
(1312, '25', '14', '2000', 'Riyas ad', NULL, '2019-11-26', 1, '2019-12-1318'),
(1313, '1', 'License fee / Rental', '57372', 'Rent of Animal Ride - Nov2019 \r\nRecvd - 54000 KK - balance from Srinath - 3372', 3, '2019-11-28', 2, '2019-11-1316'),
(1314, '19', '8', '2200', 'Animal material', NULL, '2019-11-28', 1, '2019-12-1318'),
(1315, '12', '4', '70', '', NULL, '2019-11-29', 1, '2019-12-1318'),
(1316, '12', '12', '80', 'Battery', NULL, '2019-11-29', 1, '2019-12-1318'),
(1317, '12', '12', '300', 'Charge', NULL, '2019-11-29', 1, '2019-12-1317'),
(1318, '12', '4', '90', '', NULL, '2019-11-29', 1, '2019-12-1318'),
(1319, '12', '11', '100', 'Paint', NULL, '2019-11-29', 1, '2019-12-1319'),
(1320, '12', '4', '240', 'Tea - 40,80 Water - 120', NULL, '2019-11-29', 1, '2019-12-1320'),
(1321, '27', '11', '10000', 'Pradeep incentive', NULL, '2019-11-30', 1, '2019-12-1321'),
(1322, '19', '11', '240', 'Karthi sar', NULL, '2019-11-30', 1, '2019-12-1322'),
(1323, '19', '14', '500', 'Sakthivel adv', NULL, '2019-11-30', 1, '2019-12-1323'),
(1324, '19', '4', '120', 'Tea', NULL, '2019-12-01', 1, '2019-12-1324'),
(1325, '25', '14', '4000', 'Riyas ad', NULL, '2019-12-01', 1, '2019-12-1325'),
(1326, '25', '13', '500', 'Salary', NULL, '2019-12-01', 1, '2019-12-1326'),
(1327, '25', '12', '1000', 'Kalimuthu allowance', NULL, '2019-12-02', 1, '2019-12-1327'),
(1328, '19', '14', '1000', 'Ajith adv', NULL, '2019-12-02', 1, '2019-12-1328'),
(1329, '1', 'License fee / Rental', '88500', 'Nov2019 - Rent paid on 30/11', 7, '2019-12-04', 2, '2019-12-1329'),
(1330, '1', 'License fee / Rent', '101881', 'Rent of XD Cinema - Oct 19', 3, '2019-12-04', 2, '2019-12-1330'),
(1331, '1', 'GST', '13290', 'Oct19 - Gst paid on 4/12', 1, '2019-12-04', 2, '2019-12-1331'),
(1332, '1', 'GST', '7690', 'gst - Pogofunz -oct19 - paid on 4/12', 7, '2019-12-04', 2, '2019-12-1332'),
(1333, '12', '4', '40', '', NULL, '2019-12-05', 1, '2019-12-1333'),
(1334, '12', '11', '500', 'Selam', NULL, '2019-12-05', 1, '2019-12-1334'),
(1335, '23', '13', '3900', 'Selvam 1 salary', NULL, '2019-12-05', 1, '2019-12-1351'),
(1336, '23', '13', '3100', 'Selvam 2 salary balance. 3100+2000 advance= 5100', NULL, '2019-12-05', 1, '2019-12-1351'),
(1337, '27', '4', '300', 'bobin - Prorata Calculated', NULL, '2019-12-05', 1, '2019-12-1335'),
(1338, '27', '2', '350', '', NULL, '2019-12-05', 1, '2019-12-1336'),
(1339, '27', '11', '440', 'Water (16/11-30/11)', NULL, '2019-12-05', 1, '2019-12-1337'),
(1340, '27', '11', '130', 'Printout monthly sheet', NULL, '2019-12-05', 1, '2019-12-1338'),
(1341, '27', '6', '1061', 'November', NULL, '2019-12-05', 1, '2019-12-1339'),
(1342, '27', '6', '1770', '', NULL, '2019-12-05', 1, '2019-12-1340'),
(1343, '27', '8', '75', 'Rust spray', NULL, '2019-12-05', 1, '2019-12-1341'),
(1344, '27', '3', '11000', '', NULL, '2019-12-05', 1, '2019-12-1342'),
(1345, '19', '12', '3000', 'Mushtaq', NULL, '2019-12-07', 1, '2019-12-1350'),
(1346, '25', '11', '200', 'Train decorations', NULL, '2019-12-09', 1, '2019-12-1349'),
(1347, '25', '13', '500', 'Imran', NULL, '2019-12-09', 1, '2019-12-1348'),
(1348, '27', '5', '4140', '', NULL, '2019-12-09', 1, '2019-12-1347'),
(1349, '27', '7', '300', 'Bike petrol', NULL, '2019-12-09', 1, '2019-12-1352'),
(1350, '27', '11', '100', 'Cleaning cloth', NULL, '2019-12-09', 1, '2019-12-1353'),
(1351, '1', 'Travel Allowance', '6961', 'Bobin - Travel Expenses - 25 Days Leave earned / 3800 will be the Company Part and balance will be deducted from Salary part', 7, '2019-12-09', 2, '2019-12-1343'),
(1352, '1', 'DIRECTOR POGOFUNZ', '90000', 'Chit Fund - Towards - Mom Chit - 5000 * 18 = 90,000/- left over details - Update 18 Months', 7, '2019-12-09', 2, '2019-12-1344'),
(1353, '27', '13', '15967', 'Pradeep Nov-19', NULL, '2019-12-09', 1, '2019-12-1347'),
(1354, '27', '13', '10000', 'Bobin Nov -19', NULL, '2019-12-09', 1, '2019-12-1345'),
(1355, '27', '13', '8433', 'Kulveer nov-19 salary + tea', NULL, '2019-12-09', 1, '2019-12-1347'),
(1356, '27', '13', '8770', 'Naveen Nov-19 salary + tea', NULL, '2019-12-09', 1, '2019-12-1346'),
(1357, '19', '11', '20', 'Printout', NULL, '2019-12-10', 1, '2019-12-1354'),
(1358, '12', '8', '1000', 'Material', NULL, '2019-12-11', 1, '2019-12-1355'),
(1359, '12', '4', '120', '', NULL, '2019-12-11', 1, '2019-12-1356'),
(1360, '12', '11', '520', 'Flower', NULL, '2019-12-11', 1, '2019-12-1357'),
(1361, '12', '4', '40', '', NULL, '2019-12-11', 1, '2019-12-1358'),
(1362, '23', '13', '4700', 'Salary', NULL, '2019-12-12', 1, '2019-12-1359'),
(1363, '25', '13', '500', 'Imran', NULL, '2019-12-16', 1, '2019-12-1360'),
(1364, '25', '13', '3000', 'Riyas', NULL, '2019-12-16', 1, '2019-12-1361'),
(1365, '25', '12', '100', 'Light change', NULL, '2019-12-16', 1, '2019-12-1362'),
(1366, '19', '4', '100', 'Tea', NULL, '2019-12-17', 1, '2019-12-1363'),
(1367, '19', '4', '100', 'Tea', NULL, '2019-12-17', 1, '2019-12-1364'),
(1368, '19', '11', '70', 'Srinath cmissing cash', NULL, '2019-12-17', 1, '2019-12-1365'),
(1369, '19', '11', '3000', 'Prozon expanss', NULL, '2019-12-17', 1, '2019-12-1366'),
(1370, '19', '14', '500', 'Mustaq adv', NULL, '2019-12-17', 1, '2019-12-1367'),
(1371, '19', '14', '1000', 'Srinivasan adv', NULL, '2019-12-18', 1, '2019-12-1368'),
(1372, '19', '14', '2000', 'Kali muthu adv', NULL, '2019-12-19', 1, '2019-12-1369'),
(1373, '27', '8', '5650', 'Battery for byk Ride 2 nos 16/12', NULL, '2019-12-20', 1, '2019-12-1370'),
(1374, '27', '9', '150', '15/12', NULL, '2019-12-20', 1, '2019-12-1371'),
(1378, '27', '11', '170', 'Byk charger repairing', NULL, '2019-12-20', 1, '2019-12-1372'),
(1379, '27', '8', '1850', 'New UPS 20/12', NULL, '2019-12-20', 1, '2019-12-1373'),
(1380, '27', '8', '150', 'Battery water 18/12', NULL, '2019-12-20', 1, '2019-12-1374'),
(1381, '27', '2', '300', 'Petrol', NULL, '2019-12-20', 1, '2019-12-1375'),
(1382, '27', '20', '100', 'Auto for ups return 19/12', NULL, '2019-12-20', 1, '2019-12-1376'),
(1383, '27', '11', '440', 'Mall water 01 to 15', NULL, '2019-12-20', 1, '2019-12-1377'),
(1384, '19', '4', '120', 'Tea', NULL, '2019-12-21', 1, '2019-12-1378'),
(1385, '19', '4', '100', 'Tea', NULL, '2019-12-22', 1, '2019-12-1379'),
(1386, '12', '4', '80', '', NULL, '2019-12-23', 1, '2019-12-1380'),
(1387, '12', '14', '200', 'Deepan', NULL, '2019-12-23', 1, '2019-12-1381'),
(1388, '12', '4', '70', '', NULL, '2019-12-23', 1, '2019-12-1382'),
(1389, '12', '4', '120', '', NULL, '2019-12-23', 1, '2019-12-1383'),
(1390, '25', '13', '500', 'Imran', NULL, '2019-12-23', 1, '2019-12-1384'),
(1391, '25', '11', '300', 'Kalimuthu (food& travel allowance)', NULL, '2019-12-23', 1, '2019-12-1385'),
(1392, '19', '14', '500', 'Ajith adv', NULL, '2019-12-23', 1, '2019-12-1386'),
(1393, '19', '11', '300', 'Auto bhai', NULL, '2019-12-24', 1, '2019-12-1387'),
(1394, '25', '11', '250', 'Decoration expense', NULL, '2019-12-25', 1, '2019-12-1388'),
(1395, '19', '4', '150', 'Tea', NULL, '2019-12-25', 1, '2019-12-1389'),
(1396, '19', '11', '10', 'Lemon', NULL, '2019-12-25', 1, '2019-12-1390'),
(1397, '19', '14', '500', 'Kali muthu adv', NULL, '2019-12-25', 1, '2019-12-1391'),
(1398, '27', '13', '300', 'Christmas day extra satff 25/12', NULL, '2019-12-26', 1, '2019-12-1392'),
(1399, '27', '11', '200', 'Staff incentive for Christmas sales. 2 staff25/12', NULL, '2019-12-26', 1, '2019-12-1393'),
(1400, '19', '4', '180', 'Tea', NULL, '2019-12-28', 1, '2019-12-1394'),
(1401, '12', '11', '50', 'House keeping', NULL, '2019-12-29', 1, '2019-12-1395'),
(1402, '12', '4', '120', '', NULL, '2019-12-29', 1, '2019-12-1396'),
(1403, '12', '14', '1000', 'Deepan', NULL, '2019-12-29', 1, '2019-12-1397'),
(1404, '12', '4', '40', '', NULL, '2019-12-29', 1, '2019-12-1398'),
(1405, '19', '4', '150', 'Tea', NULL, '2019-12-30', 1, '2019-12-1399'),
(1406, '1', 'Salary', '74470', 'Nov 2019 CBE - Salary Paid on Dec 10/2019', 1, '2019-12-30', 2, '2019-12-1400'),
(1407, '1', 'Rent / Licensee Fee', '105634', 'XD Cinema - Rent and Cam - Month of Nov 2019 - Paid on 28/12/19', 3, '2019-12-30', 2, '2019-12-1401'),
(1408, '1', 'Rent / Licensee Fee', '57372', 'Pogofunz - CBE - Kiosk Rental for Dec 2019 paid on 29/12/2019', 3, '2019-12-30', 2, '2019-12-1402'),
(1409, '1', 'Rent / Licensee Fee', '88500', 'Pogofunz - Jaipur - Kiosk Rental for the Month of Dec 2019 Paid on 26/12/19', 7, '2019-12-30', 2, '2019-12-1403'),
(1410, '12', '4', '60', '', NULL, '2019-12-30', 1, '2019-12-1420'),
(1411, '12', '11', '7900', 'Auto bhai', NULL, '2019-12-30', 1, '2019-12-1421'),
(1412, '1', 'DIRECTOR POGOFUNZ', '8000', 'Tuv 300 Service paid on 11/12/2019', 7, '2019-12-30', 2, '2019-12-1404'),
(1413, '1', 'DIRECTOR POGOFUNZ', '7500', 'MSME Class 14/12 and 15/12', 7, '2019-12-30', 2, '2019-12-1405'),
(1414, '1', 'TRANSPORTATION - AUTO / LORRY', '1100', 'Prozone to Godown on 16/12/2019', 7, '2019-12-30', 2, '2019-12-1406'),
(1415, '1', 'DIRECTOR POGOFUNZ', '2700', 'Thadikombu - temple', 7, '2019-12-30', 2, '2019-12-1407'),
(1416, '1', 'OTHers', '6000', 'Fusion Expo Erode - Mustaq allowance account transfer on 19/12', 7, '2019-12-30', 2, '2019-12-1408'),
(1417, '1', 'PURCHASE OR INVENTORY', '5500', '4500 AR Dress - jaipur + 1000 Diesel on 20/12', 7, '2019-12-30', 2, '2019-12-1409'),
(1418, '1', 'OTHers', '1900', 'Jaipur AR Dress - Air Frieght', 7, '2019-12-30', 2, '2019-12-1410'),
(1419, '1', 'DIRECTOR POGOFUNZ', '3056', 'Sherlock Psnl', 7, '2019-12-30', 2, '2019-12-1411'),
(1420, '1', 'Travel Allowance', '5000', 'Documentation and Travel for Renewal of the Agreement on 23/12', 6, '2019-12-30', 2, '2019-12-1412'),
(1421, '1', 'DIRECTOR POGOFUNZ', '50000', 'Nov 2019 Salary', 7, '2019-12-30', 2, '2019-12-1413'),
(1422, '1', 'Travel Allowance', '10000', 'Travel, Toll, Food, Lodging and Other Exp - Banglore Trip for EV', 7, '2019-12-30', 2, '2019-12-1414'),
(1423, '1', 'OTHers', '10000', 'AR Dress Material out of 11500 - Paid 10000', 7, '2019-12-30', 2, '2019-12-1415'),
(1424, '1', 'advance account borrowed', '10000', 'Bobin on 16/12/19', 7, '2019-12-30', 2, '2019-12-1416'),
(1425, '1', 'OTHers', '1900', 'Mobile Bill Nov 2019 paid on dec19', 7, '2019-12-30', 2, '2019-12-1417'),
(1426, '1', 'Rent / Licensee Fee', '34258', 'Rent Upto 25 Dec 2019 - Salem Dec 2019', 6, '2019-12-30', 2, '2019-12-1418'),
(1427, '1', 'Rent / Licensee Fee', '11920', 'Dec 2019 Rent', 5, '2019-12-30', 2, '2019-12-1419'),
(1428, '27', '4', '250', 'Pradeep tea exp December', NULL, '2019-12-30', 1, '2019-12-1422'),
(1429, '12', '14', '250', 'Riyaz', NULL, '2019-12-31', 1, '2019-12-1423'),
(1430, '12', '14', '250', 'Deepan', NULL, '2019-12-31', 1, '2019-12-1424'),
(1431, '25', '14', '6000', 'Riyas ad', NULL, '2019-12-31', 1, '2019-12-1425'),
(1432, '19', '4', '100', 'Tea', NULL, '2019-12-31', 1, '2020-01-1426'),
(1433, '12', '11', '320', 'Water', NULL, '2019-12-31', 1, '2020-01-1427'),
(1434, '12', '4', '50', '', NULL, '2019-12-31', 1, '2020-01-1428'),
(1435, '19', '4', '150', 'Tea', NULL, '2020-01-01', 1, '2020-01-1429'),
(1436, '19', '11', '150', 'Chocolate', NULL, '2020-01-01', 1, '2020-01-1430'),
(1437, '19', '14', '1000', 'Ajith adv', NULL, '2020-01-02', 1, '2020-01-1434'),
(1438, '1', 'OTHers', '1252', 'CBe - Branch - Airtel Bill - Dec 2019', 7, '2020-01-03', 2, '2020-01-1431'),
(1439, '12', '4', '80', '', NULL, '2020-01-03', 1, '2020-01-1435'),
(1440, '12', '11', '90', 'Agerbharkthi', NULL, '2020-01-03', 1, '2020-01-1436'),
(1441, '1', 'GST', '40000', 'Nov and Dec 2019 - GST', 3, '2020-01-03', 2, '2020-01-1432'),
(1442, '1', 'GST', '2330', '42330 - 40000 = 2330', 7, '2020-01-03', 2, '2020-01-1433'),
(1443, '19', '4', '100', 'Tea', NULL, '2020-01-04', 1, '2020-01-1437'),
(1444, '12', '4', '60', '', NULL, '2020-01-05', 1, '2020-01-1438'),
(1445, '19', '11', '120', 'Sakthivel', NULL, '2020-01-05', 1, '2020-01-1439'),
(1446, '19', '11', '60', 'Deepan', NULL, '2020-01-05', 1, '2020-01-1440'),
(1447, '19', '4', '150', 'Tea', NULL, '2020-01-05', 1, '2020-01-1441'),
(1448, '27', '6', '1770', 'Mall internet 01/20', NULL, '2020-01-06', 1, '2020-01-1442'),
(1449, '27', '5', '4500', 'Pradeep food & tea 02/20', NULL, '2020-01-06', 1, '2020-01-1443'),
(1450, '27', '11', '1040', 'Mat for train 03/20', NULL, '2020-01-06', 1, '2020-01-1444'),
(1451, '27', '3', '11000', 'Room rent 04/20', NULL, '2020-01-06', 1, '2020-01-1445'),
(1452, '27', '2', '300', 'Petrol 01/20', NULL, '2020-01-06', 1, '2020-01-1446'),
(1453, '25', '13', '750', 'Imran', NULL, '2020-01-06', 1, '2020-01-1447'),
(1454, '19', '11', '1000', 'Mushtaq anna', NULL, '2020-01-07', 1, '2020-01-1448'),
(1455, '12', '4', '50', '', NULL, '2020-01-08', 1, '2020-01-1449'),
(1456, '12', '4', '60', '', NULL, '2020-01-08', 1, '2020-01-1450'),
(1457, '12', '12', '120', 'Garbage bags', NULL, '2020-01-08', 1, '2020-01-1451'),
(1458, '17', '23', '29775', 'aug & Sep19 Bay watch', NULL, '2020-01-08', 1, '2020-01-1452'),
(1459, '17', '11', '2977', 'Commission on sales october & September 19', NULL, '2020-01-08', 1, '2020-01-1453'),
(1460, '17', '13', '21000', 'ramesh October & September 19', NULL, '2020-01-08', 1, '2020-01-1454'),
(1461, '17', '23', '14450', 'October 2019 Bay watch', NULL, '2020-01-08', 1, '2020-01-1455'),
(1462, '17', '11', '1445', 'Commission on sales Oct 19th', NULL, '2020-01-08', 1, '2020-01-1456'),
(1463, '17', '13', '10500', 'Ramesh October 19', NULL, '2020-01-08', 1, '2020-01-1457'),
(1464, '17', '23', '14100', 'November 2019 Bay watch', NULL, '2020-01-08', 1, '2020-01-1458'),
(1465, '17', '11', '1410', 'Commission on sales November 19', NULL, '2020-01-08', 1, '2020-01-1459'),
(1466, '17', '13', '10500', 'Ramesh November 2019', NULL, '2020-01-08', 1, '2020-01-1460'),
(1467, '17', '23', '23800', 'Dec 2019 Bay watch', NULL, '2020-01-08', 1, '2020-01-1461'),
(1468, '17', '11', '2380', 'Commission on sales Dec 2019', NULL, '2020-01-08', 1, '2020-01-1462'),
(1469, '17', '13', '10500', 'Ramesh Dec 2019', NULL, '2020-01-08', 1, '2020-01-1463'),
(1470, '1', 'TRANSPORTATION - AUTO / LORRY', '9216', 'Transportation Towards VIP Bike and Rickshaw Installation - Oct 2019 - Incl of Fuel, Lodging and Others', 2, '2020-01-08', 2, '2020-01-1464'),
(1471, '17', '7', '1000', 'Travel expenses', NULL, '2020-01-08', 1, '2020-01-1465'),
(1472, '17', '8', '340', 'Spares', NULL, '2020-01-08', 1, '2020-01-1466'),
(1473, '27', '6', '1060', 'Airtel bill 03/20', NULL, '2020-01-10', 1, '2020-01-1472'),
(1474, '27', '11', '100', 'Mall temple for pooja 05/20', NULL, '2020-01-10', 1, '2020-01-1473'),
(1475, '27', '9', '150', 'Pass 05/20', NULL, '2020-01-10', 1, '2020-01-1474'),
(1476, '27', '11', '150', 'Courier 06/20', NULL, '2020-01-10', 1, '2020-01-1475'),
(1477, '1', 'salary', '9217', 'December 2019 - Salary as per the Payslip - Pradeep Kumar', 7, '2020-01-10', 2, '2020-01-1467'),
(1478, '1', 'salary', '7000', 'December 2019 - Salary as per the Payslip - Bobin', 7, '2020-01-10', 2, '2020-01-1468'),
(1479, '1', 'salary', '8500', 'December 2019 - Salary as per the Payslip - Kulveer', 7, '2020-01-10', 2, '2020-01-1469'),
(1480, '1', 'salary', '8500', 'December 2019 - Salary as per the Payslip - Naveen Kumar', 7, '2020-01-10', 2, '2020-01-1470'),
(1481, '1', 'DIRECTOR POGOFUNZ', '50000', 'December 2019 - Director payslip', 7, '2020-01-10', 2, '2020-01-1471'),
(1482, '19', '4', '170', 'Tea', NULL, '2020-01-11', 1, '2020-01-1476'),
(1483, '12', '4', '50', '', NULL, '2020-01-12', 1, '2020-01-1477'),
(1484, '19', '4', '150', 'Tea', NULL, '2020-01-12', 1, '2020-01-1478'),
(1486, '25', '13', '500', 'Imran', NULL, '2020-01-13', 1, '2020-01-1479'),
(1487, '27', '13', '1166', 'Naveen Dec-2days and salary balance 500', NULL, '2020-01-13', 1, '2020-01-1480'),
(1488, '27', '13', '3834', 'Salary and tea Dec-2days and Jan-9days', NULL, '2020-01-13', 1, '2020-01-1481'),
(1489, '27', '5', '2570', 'Tea and food bobin', NULL, '2020-01-13', 1, '2020-01-1482'),
(1490, '27', '2', '300', 'Petrol', NULL, '2020-01-13', 1, '2020-01-1483'),
(1492, '27', '13', '11383', 'Pradeep leave settlement', NULL, '2020-01-13', 1, '2020-01-1484'),
(1493, '1', 'Salary', '73102', 'Dec 2019 Salary', 1, '2020-01-13', 2, '2020-01-1485'),
(1494, '19', '4', '50', 'Tea', NULL, '2020-01-14', 1, '2020-01-1486'),
(1495, '19', '4', '140', 'Tea', NULL, '2020-01-15', 1, '2020-01-1487'),
(1496, '19', '4', '150', 'Tea', NULL, '2020-01-16', 1, '2020-01-1488'),
(1497, '12', '4', '70', '', NULL, '2020-01-18', 1, '2020-01-1498'),
(1498, '12', '11', '560', 'Flower', NULL, '2020-01-18', 1, '2020-01-1490'),
(1499, '12', '11', '1000', 'Material', NULL, '2020-01-18', 1, '2020-01-1491'),
(1500, '12', '4', '50', '', NULL, '2020-01-18', 1, '2020-01-1492'),
(1501, '12', '4', '120', '', NULL, '2020-01-18', 1, '2020-01-1493'),
(1502, '12', '4', '50', '', NULL, '2020-01-18', 1, '2020-01-1494'),
(1503, '12', '4', '60', '', NULL, '2020-01-18', 1, '2020-01-1495'),
(1504, '19', '4', '150', 'Tea', NULL, '2020-01-19', 1, '2020-01-1496'),
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-- --------------------------------------------------------

--
-- Table structure for table `location`
--

CREATE TABLE `location` (
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) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `location`
--

INSERT INTO `location` (`id`, `location`, `location_slug`) VALUES
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(2, 'Pogofunz_Kanyakumari', 'Pogofunz_Kanyakumari'),
(3, 'fun republic Mall_PogoFunz_Kiosk', 'fun-republic-Mall_PogoFunz_Kiosk'),
(4, 'RajasMall_nagercoil_pogofunz_kiosk', 'RajasMall_nagercoil_pogofunz_kiosk'),
(5, 'RelianceMall_Tirunelveli_Sriads_kiosk', 'RelianceMall_Tirunelveli_Sriads_kiosk'),
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(7, 'Tritonmall_jaipur_pogofunz_kiosk', 'Tritonmall_jaipur_pogofunz_kiosk'),
(8, 'RENTAL DIVISION POGOFUNZ', 'RENTAL-DIVISION-POGOFUNZ'),
(9, 'SRI THANAM', 'SRI-THANAM');

-- --------------------------------------------------------

--
-- Table structure for table `open_balance`
--

CREATE TABLE `open_balance` (
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--
-- Dumping data for table `open_balance`
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-- --------------------------------------------------------

--
-- Table structure for table `products`
--

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--
-- Dumping data for table `products`
--

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-- --------------------------------------------------------

--
-- Table structure for table `transfer`
--

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(924, '12', '8', NULL, '8820', '2020-03-12'),
(925, '12', '10', NULL, '4860', '2020-03-12'),
(926, '12', '8', NULL, '4390', '2020-03-12'),
(927, '12', '10', NULL, '900', '2020-03-12'),
(928, '12', '8', NULL, '2910', '2020-03-12'),
(929, '12', '10', NULL, '600', '2020-03-12'),
(930, '12', '8', NULL, '1410', '2020-03-12'),
(931, '12', '10', NULL, '1900', '2020-03-12'),
(932, '12', '10', NULL, '1090', '2020-03-12'),
(933, '27', '5', NULL, '11000', '2020-03-13'),
(934, '12', '8', NULL, '8510', '2020-03-15'),
(935, '12', '10', NULL, '2440', '2020-03-15'),
(936, '12', '8', NULL, '3250', '2020-03-15'),
(937, '12', '10', NULL, '1830', '2020-03-15'),
(938, '12', '8', NULL, '1100', '2020-03-15'),
(939, '12', '10', NULL, '1800', '2020-03-15'),
(940, '27', '5', NULL, '11900', '2020-03-16'),
(941, '27', '5', NULL, '5600', '2020-03-20'),
(942, '19', '3', NULL, '86800', '2020-03-31'),
(943, '25', '2', NULL, '10100', '2020-03-31');

--
-- Indexes for table `bank`
--
ALTER TABLE `bank`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `bill`
--
ALTER TABLE `bill`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `dayclosing`
--
ALTER TABLE `dayclosing`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `expence`
--
ALTER TABLE `expence`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `expence_cost`
--
ALTER TABLE `expence_cost`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `location`
--
ALTER TABLE `location`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `open_balance`
--
ALTER TABLE `open_balance`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `products`
--
ALTER TABLE `products`
  ADD PRIMARY KEY (`id`);

--
-- Indexes for table `transfer`
--
ALTER TABLE `transfer`
  ADD PRIMARY KEY (`id`);

--
-- AUTO_INCREMENT for table `bank`
--
ALTER TABLE `bank`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=11;

--
-- AUTO_INCREMENT for table `bill`
--
ALTER TABLE `bill`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7595;

--
-- AUTO_INCREMENT for table `dayclosing`
--
ALTER TABLE `dayclosing`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2502;

--
-- AUTO_INCREMENT for table `expence`
--
ALTER TABLE `expence`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=27;

--
-- AUTO_INCREMENT for table `expence_cost`
--
ALTER TABLE `expence_cost`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1670;

--
-- AUTO_INCREMENT for table `location`
--
ALTER TABLE `location`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `open_balance`
--
ALTER TABLE `open_balance`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=297;

--
-- AUTO_INCREMENT for table `products`
--
ALTER TABLE `products`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=78;

--
-- AUTO_INCREMENT for table `transfer`
--
ALTER TABLE `transfer`
  MODIFY `id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=944;
COMMIT;

