(8059,NULL,NULL,NULL,37775,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-20 01:48:55.','2020-07-20 08:18:55',330,'Invoices Merged!',NULL,NULL,NULL),(8060,NULL,NULL,NULL,6667,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 13:48:55','2020-07-20 08:18:55',330,'Invoice Merged in 37775',NULL,NULL,NULL),(8061,NULL,NULL,NULL,6667,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 13:48:55','2020-07-20 08:18:55',330,'Invoice Merged in 37775',NULL,NULL,NULL),(8062,NULL,NULL,NULL,6667,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 13:48:55','2020-07-20 08:18:55',330,'Invoice Merged in 37775',NULL,NULL,NULL),(8063,NULL,NULL,NULL,37775,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 20271 and Paid Date: 20-07-2020 and Transaction Id: 162542.','2020-07-20 08:19:16',330,'',NULL,NULL,NULL),(8064,NULL,NULL,NULL,37750,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Paytm and Paid Amount: 5000 and Paid Date: 20-07-2020 and Transaction Id: 2321.','2020-07-20 08:23:34',330,'Splitted this invoice from Invoice reference 17227 and Receipt Number:3120',NULL,NULL,NULL),(8065,NULL,NULL,NULL,37776,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-20 01:58:54.','2020-07-20 08:28:54',330,'Invoices Merged!',NULL,NULL,NULL),(8066,NULL,NULL,NULL,37640,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 13:58:54','2020-07-20 08:28:54',330,'Invoice Merged in 37776',NULL,NULL,NULL),(8067,NULL,NULL,NULL,37640,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 13:58:54','2020-07-20 08:28:54',330,'Invoice Merged in 37776',NULL,NULL,NULL),(8068,NULL,NULL,NULL,37640,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 13:58:54','2020-07-20 08:28:54',330,'Invoice Merged in 37776',NULL,NULL,NULL),(8069,NULL,NULL,NULL,37777,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-20 01:59:35.','2020-07-20 08:29:35',330,'Invoices Merged!',NULL,NULL,NULL),(8070,NULL,NULL,NULL,390,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 13:59:35','2020-07-20 08:29:35',330,'Invoice Merged in 37777',NULL,NULL,NULL),(8071,NULL,NULL,NULL,390,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 13:59:35','2020-07-20 08:29:35',330,'Invoice Merged in 37777',NULL,NULL,NULL),(8072,NULL,NULL,NULL,390,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 13:59:35','2020-07-20 08:29:35',330,'Invoice Merged in 37777',NULL,NULL,NULL),(8073,NULL,NULL,NULL,37776,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 22200 and Paid Date: 20-07-2020 and Transaction Id: 404.','2020-07-20 08:30:32',330,'neft 15/07/20',NULL,NULL,NULL),(8074,NULL,NULL,NULL,1661,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-20 08:31:06',0,'Online Payment Portal',NULL,NULL,NULL),(8075,NULL,NULL,NULL,37777,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23100 and Paid Date: 20-07-2020 and Transaction Id: 4558.','2020-07-20 08:31:09',330,'',NULL,NULL,NULL),(8076,NULL,NULL,NULL,37778,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-20 02:01:46.','2020-07-20 08:31:46',330,'Invoices Merged!',NULL,NULL,NULL),(8077,NULL,NULL,NULL,633,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 14:01:46','2020-07-20 08:31:46',330,'Invoice Merged in 37778',NULL,NULL,NULL),(8078,NULL,NULL,NULL,633,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 14:01:46','2020-07-20 08:31:46',330,'Invoice Merged in 37778',NULL,NULL,NULL),(8079,NULL,NULL,NULL,633,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 14:01:46','2020-07-20 08:31:46',330,'Invoice Merged in 37778',NULL,NULL,NULL),(8080,NULL,NULL,NULL,6406,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-20 14:03:06','2020-07-20 08:33:06',168,'Invoice Rectacted',NULL,NULL,NULL),(8081,NULL,NULL,NULL,11216,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-20 14:03:10','2020-07-20 08:33:10',168,'Invoice Rectacted',NULL,NULL,NULL),(8082,NULL,NULL,NULL,37778,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23100 and Paid Date: 20-07-2020 and Transaction Id: 4558.','2020-07-20 08:33:11',330,'',NULL,NULL,NULL),(8083,NULL,NULL,NULL,11217,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-20 14:03:13','2020-07-20 08:33:13',168,'Invoice Rectacted',NULL,NULL,NULL),(8084,NULL,NULL,NULL,11218,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-20 14:03:15','2020-07-20 08:33:15',168,'Invoice Rectacted',NULL,NULL,NULL),(8085,NULL,NULL,NULL,20621,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-20 14:03:18','2020-07-20 08:33:18',168,'Invoice Rectacted',NULL,NULL,NULL),(8086,NULL,NULL,NULL,20622,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-20 14:03:21','2020-07-20 08:33:21',168,'Invoice Rectacted',NULL,NULL,NULL),(8087,NULL,NULL,NULL,28631,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-20 14:03:23','2020-07-20 08:33:23',168,'Invoice Rectacted',NULL,NULL,NULL),(8088,NULL,NULL,NULL,28632,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-20 14:03:25','2020-07-20 08:33:25',168,'Invoice Rectacted',NULL,NULL,NULL),(8089,NULL,NULL,NULL,35485,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-20 14:03:28','2020-07-20 08:33:28',168,'Invoice Rectacted',NULL,NULL,NULL),(8090,NULL,NULL,NULL,35486,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-20 14:03:31','2020-07-20 08:33:31',168,'Invoice Rectacted',NULL,NULL,NULL),(8091,NULL,NULL,NULL,4916,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-20 08:34:13',0,'Online Payment Portal',NULL,NULL,NULL),(8092,NULL,NULL,NULL,4917,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-20 08:35:47',0,'Online Payment Portal',NULL,NULL,NULL),(8093,NULL,NULL,NULL,37786,'invoice_status_merge','Milan Krishan Pal is Merged Invoices for dates 2020-04-01,2020-04-01. Created Date: 2020-07-20 02:07:08.','2020-07-20 08:37:08',168,'Invoices Merged!',NULL,NULL,NULL),(8094,NULL,NULL,NULL,37785,'invoice_status_delete','Milan Krishan Pal has Merged this invoice on 2020-07-20 14:07:08','2020-07-20 08:37:08',168,'Invoice Merged in 37786',NULL,NULL,NULL),(8095,NULL,NULL,NULL,37785,'invoice_status_delete','Milan Krishan Pal has Merged this invoice on 2020-07-20 14:07:08','2020-07-20 08:37:08',168,'Invoice Merged in 37786',NULL,NULL,NULL),(8096,NULL,NULL,NULL,21583,'invoice_status_update','Payment of Rs.1893.02 is received online.','2020-07-20 08:37:50',0,'Online Payment Portal',NULL,NULL,NULL),(8097,NULL,NULL,NULL,37786,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 90000 and Paid Date: 15-10-2019.','2020-07-20 08:38:03',168,'Entab Receipt No.4290',NULL,NULL,NULL),(8098,NULL,NULL,NULL,37787,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6000 and Paid Date: 15-10-2019.','2020-07-20 08:39:11',168,'Entab Receipt No.4291 (Splitted from Invoice reference 37786 and Receipt Number:3168)',NULL,NULL,NULL),(8099,NULL,NULL,NULL,21584,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-20 08:39:19',0,'Online Payment Portal',NULL,NULL,NULL),(8100,NULL,NULL,NULL,29601,'invoice_status_update','Payment of Rs.1893.02 is received online.','2020-07-20 08:42:07',0,'Online Payment Portal',NULL,NULL,NULL),(8101,NULL,NULL,NULL,29602,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-20 08:43:27',0,'Online Payment Portal',NULL,NULL,NULL),(8102,NULL,NULL,NULL,36455,'invoice_status_update','Payment of Rs.1893.02 is received online.','2020-07-20 08:45:14',0,'Online Payment Portal',NULL,NULL,NULL),(8103,NULL,NULL,NULL,36456,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-20 08:47:49',0,'Online Payment Portal',NULL,NULL,NULL),(8104,NULL,NULL,NULL,37791,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01,2020-07-01. Created Date: 2020-07-20 02:22:33.','2020-07-20 08:52:33',330,'Invoices Merged!',NULL,NULL,NULL),(8105,NULL,NULL,NULL,766,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 14:22:33','2020-07-20 08:52:33',330,'Invoice Merged in 37791',NULL,NULL,NULL),(8106,NULL,NULL,NULL,766,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 14:22:33','2020-07-20 08:52:33',330,'Invoice Merged in 37791',NULL,NULL,NULL),(8107,NULL,NULL,NULL,766,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 14:22:33','2020-07-20 08:52:33',330,'Invoice Merged in 37791',NULL,NULL,NULL),(8108,NULL,NULL,NULL,766,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 14:22:33','2020-07-20 08:52:33',330,'Invoice Merged in 37791',NULL,NULL,NULL),(8109,NULL,NULL,NULL,37791,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 30800 and Paid Date: 20-07-2020 and Transaction Id: 5500.','2020-07-20 08:52:54',330,'',NULL,NULL,NULL),(8110,NULL,NULL,NULL,37792,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01,2020-07-01. Created Date: 2020-07-20 02:24:43.','2020-07-20 08:54:43',330,'Invoices Merged!',NULL,NULL,NULL),(8111,NULL,NULL,NULL,11656,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 14:24:43','2020-07-20 08:54:43',330,'Invoice Merged in 37792',NULL,NULL,NULL),(8112,NULL,NULL,NULL,11656,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 14:24:43','2020-07-20 08:54:43',330,'Invoice Merged in 37792',NULL,NULL,NULL),(8113,NULL,NULL,NULL,11656,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 14:24:43','2020-07-20 08:54:43',330,'Invoice Merged in 37792',NULL,NULL,NULL),(8114,NULL,NULL,NULL,11656,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-20 14:24:43','2020-07-20 08:54:43',330,'Invoice Merged in 37792',NULL,NULL,NULL),(8115,NULL,NULL,NULL,37792,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 46400 and Paid Date: 20-07-2020 and Transaction Id: 7518.','2020-07-20 08:55:06',330,'',NULL,NULL,NULL),(8116,NULL,NULL,NULL,1691,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-20 08:57:04',0,'Online Payment Portal',NULL,NULL,NULL),(8117,NULL,NULL,NULL,3866,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-20 09:05:07',0,'Online Payment Portal',NULL,NULL,NULL),(8118,NULL,NULL,NULL,20565,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 7500 and Paid Date: 20-07-2020 and Transaction Id: 404 indian Bank.','2020-07-20 09:05:34',330,'',NULL,NULL,NULL),(8119,NULL,NULL,NULL,3867,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-20 09:06:49',0,'Online Payment Portal',NULL,NULL,NULL),(8120,NULL,NULL,NULL,20971,'invoice_status_update','Payment of Rs.8013.60 is received online.','2020-07-20 09:16:14',0,'Online Payment Portal',NULL,NULL,NULL),(8121,NULL,NULL,NULL,3715,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-20 10:43:33',0,'Online Payment Portal',NULL,NULL,NULL),(8122,NULL,NULL,NULL,6751,'invoice_status_update','Payment of Rs.6811.06 is received online.','2020-07-20 10:43:55',0,'Online Payment Portal',NULL,NULL,NULL),(8123,NULL,NULL,NULL,1408,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-20 10:48:55',0,'Online Payment Portal',NULL,NULL,NULL),(8124,NULL,NULL,NULL,21016,'invoice_status_update','Payment of Rs.6811.06 is received online.','2020-07-20 10:53:42',0,'Online Payment Portal',NULL,NULL,NULL),(8125,NULL,NULL,NULL,1159,'invoice_status_update','Payment of Rs.7515.00 is received online.','2020-07-20 11:46:39',0,'Online Payment Portal',NULL,NULL,NULL),(8126,NULL,NULL,NULL,3696,'invoice_status_update','Payment of Rs.7515.00 is received online.','2020-07-20 11:50:59',0,'Online Payment Portal',NULL,NULL,NULL),(8127,NULL,NULL,NULL,3697,'invoice_status_update','Payment of Rs.7515.00 is received online.','2020-07-20 11:53:26',0,'Online Payment Portal',NULL,NULL,NULL),(8128,NULL,NULL,NULL,11112,'invoice_status_update','Payment of Rs.6815.00 is received online.','2020-07-20 12:44:50',0,'Online Payment Portal',NULL,NULL,NULL),(8129,NULL,NULL,NULL,4261,'invoice_status_update','Payment of Rs.9115.00 is received online.','2020-07-20 15:32:31',0,'Online Payment Portal',NULL,NULL,NULL),(8130,NULL,NULL,NULL,1075,'invoice_status_update','Payment of Rs.7500.00 is received online.','2020-07-20 16:37:41',0,'Online Payment Portal',NULL,NULL,NULL),(8131,NULL,NULL,NULL,3632,'invoice_status_update','Payment of Rs.7500.00 is received online.','2020-07-20 16:40:16',0,'Online Payment Portal',NULL,NULL,NULL),(8132,NULL,NULL,NULL,3633,'invoice_status_update','Payment of Rs.7500.00 is received online.','2020-07-20 16:43:30',0,'Online Payment Portal',NULL,NULL,NULL),(8133,NULL,NULL,NULL,6529,'invoice_status_update','Payment of Rs.6815.00 is received online.','2020-07-20 16:44:47',0,'Online Payment Portal',NULL,NULL,NULL),(8134,NULL,NULL,NULL,11103,'invoice_status_update','Payment of Rs.6815.00 is received online.','2020-07-20 16:46:51',0,'Online Payment Portal',NULL,NULL,NULL),(8135,NULL,NULL,NULL,11104,'invoice_status_update','Payment of Rs.6815.00 is received online.','2020-07-20 16:48:24',0,'Online Payment Portal',NULL,NULL,NULL),(8136,NULL,NULL,NULL,19389,'invoice_status_update','Payment of Rs.7753.90 is received online.','2020-07-21 03:45:28',0,'Online Payment Portal',NULL,NULL,NULL),(8137,NULL,NULL,NULL,4538,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-21 04:26:18',0,'Online Payment Portal',NULL,NULL,NULL),(8138,NULL,NULL,NULL,4539,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-21 04:30:20',0,'Online Payment Portal',NULL,NULL,NULL),(8139,NULL,NULL,NULL,21409,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-21 04:34:29',0,'Online Payment Portal',NULL,NULL,NULL),(8140,NULL,NULL,NULL,37793,'invoice_status_update','Ms Nidhi is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 102900 and Paid Date: 2020-07-20. This amount is transferred from Pre-admission payments.','2020-07-21 04:49:58',328,'Payment of Rs.102900 is received online.',NULL,NULL,NULL),(8141,NULL,NULL,NULL,37794,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-21 10:20:09.','2020-07-21 04:50:09',330,'Invoices Merged!',NULL,NULL,NULL),(8142,NULL,NULL,NULL,1722,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 10:20:09','2020-07-21 04:50:09',330,'Invoice Merged in 37794',NULL,NULL,NULL),(8143,NULL,NULL,NULL,1722,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 10:20:09','2020-07-21 04:50:09',330,'Invoice Merged in 37794',NULL,NULL,NULL),(8144,NULL,NULL,NULL,1722,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 10:20:09','2020-07-21 04:50:09',330,'Invoice Merged in 37794',NULL,NULL,NULL),(8145,NULL,NULL,NULL,37794,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 24600 and Paid Date: 21-07-2020 and Transaction Id: 008728.','2020-07-21 04:52:40',330,'',NULL,NULL,NULL),(8146,NULL,NULL,NULL,37796,'invoice_status_update','Ms Nidhi is splited invoice from Invoice: 37795. while moving of student to class from Pre-admission.','2020-07-21 04:54:29',328,'Payment of Rs.66900 is received online.',NULL,NULL,NULL),(8147,NULL,NULL,NULL,37795,'invoice_status_update','Ms Nidhi is updated invoice Status to Paid and Split invoice in 2 (Invoice ID: 37796). With Payment mode:Online and Paid Amount: 66900 and Paid Date: 2020-07-20. This amount is transferred from Pre-admission payments.','2020-07-21 04:54:29',328,'Payment of Rs.66900 is received online.',NULL,NULL,NULL),(8148,NULL,NULL,NULL,19781,'invoice_status_update','Payment of Rs.1878.00 is received online.','2020-07-21 04:59:08',0,'Online Payment Portal',NULL,NULL,NULL),(8149,NULL,NULL,NULL,37797,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-21 10:36:22.','2020-07-21 05:06:22',330,'Invoices Merged!',NULL,NULL,NULL),(8150,NULL,NULL,NULL,6536,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 10:36:22','2020-07-21 05:06:22',330,'Invoice Merged in 37797',NULL,NULL,NULL),(8151,NULL,NULL,NULL,6536,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 10:36:22','2020-07-21 05:06:22',330,'Invoice Merged in 37797',NULL,NULL,NULL),(8152,NULL,NULL,NULL,6536,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 10:36:22','2020-07-21 05:06:22',330,'Invoice Merged in 37797',NULL,NULL,NULL),(8153,NULL,NULL,NULL,37797,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 20400 and Paid Date: 21-07-2020 and Transaction Id: 929186.','2020-07-21 05:06:43',330,'Splitted from Invoice reference 6426 and Receipt Number:202',NULL,NULL,NULL),(8154,NULL,NULL,NULL,17578,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-21 05:09:03',0,'Online Payment Portal',NULL,NULL,NULL),(8155,NULL,NULL,NULL,17194,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-21 05:14:13',0,'Online Payment Portal',NULL,NULL,NULL),(8156,NULL,NULL,NULL,37798,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-21 10:47:54.','2020-07-21 05:17:54',330,'Invoices Merged!',NULL,NULL,NULL),(8157,NULL,NULL,NULL,21993,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 10:47:54','2020-07-21 05:17:54',330,'Invoice Merged in 37798',NULL,NULL,NULL),(8158,NULL,NULL,NULL,21993,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 10:47:54','2020-07-21 05:17:54',330,'Invoice Merged in 37798',NULL,NULL,NULL),(8159,NULL,NULL,NULL,21993,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 10:47:54','2020-07-21 05:17:54',330,'Invoice Merged in 37798',NULL,NULL,NULL),(8160,NULL,NULL,NULL,18202,'invoice_status_update','Payment of Rs.6365.00 is received online.','2020-07-21 05:18:34',0,'Online Payment Portal',NULL,NULL,NULL),(8161,NULL,NULL,NULL,37798,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 27300 and Paid Date: 21-07-2020 and Transaction Id: 590211.','2020-07-21 05:19:21',330,'',NULL,NULL,NULL),(8162,NULL,NULL,NULL,37799,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01. Created Date: 2020-07-21 11:04:25.','2020-07-21 05:34:25',330,'Invoices Merged!',NULL,NULL,NULL),(8163,NULL,NULL,NULL,19659,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:04:25','2020-07-21 05:34:25',330,'Invoice Merged in 37799',NULL,NULL,NULL),(8164,NULL,NULL,NULL,19659,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:04:25','2020-07-21 05:34:25',330,'Invoice Merged in 37799',NULL,NULL,NULL),(8165,NULL,NULL,NULL,37799,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 15900 and Paid Date: 21-07-2020 and Transaction Id: 512847.','2020-07-21 05:34:46',330,'',NULL,NULL,NULL),(8166,NULL,NULL,NULL,37800,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01. Created Date: 2020-07-21 11:05:33.','2020-07-21 05:35:33',330,'Invoices Merged!',NULL,NULL,NULL),(8167,NULL,NULL,NULL,21326,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:05:33','2020-07-21 05:35:33',330,'Invoice Merged in 37800',NULL,NULL,NULL),(8168,NULL,NULL,NULL,21326,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:05:33','2020-07-21 05:35:33',330,'Invoice Merged in 37800',NULL,NULL,NULL),(8169,NULL,NULL,NULL,37800,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 16400 and Paid Date: 21-07-2020 and Transaction Id: 512847.','2020-07-21 05:35:50',330,'',NULL,NULL,NULL),(8170,NULL,NULL,NULL,37801,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-21 11:14:56.','2020-07-21 05:44:56',330,'Invoices Merged!',NULL,NULL,NULL),(8171,NULL,NULL,NULL,19635,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:14:56','2020-07-21 05:44:56',330,'Invoice Merged in 37801',NULL,NULL,NULL),(8172,NULL,NULL,NULL,19635,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:14:56','2020-07-21 05:44:56',330,'Invoice Merged in 37801',NULL,NULL,NULL),(8173,NULL,NULL,NULL,19635,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:14:56','2020-07-21 05:44:56',330,'Invoice Merged in 37801',NULL,NULL,NULL),(8174,NULL,NULL,NULL,37801,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 8550 and Paid Date: 2020-07-21 11:15:00.','2020-07-21 05:45:00',330,'Rs.8550 is adjusted from Student Account Balance',NULL,NULL,NULL),(8175,NULL,NULL,NULL,37802,'invoice_status_update','Pradeep Jha is Splitted this invoice from Invoice reference 37801 and Receipt Number:3210. Created Date: 2020-07-21 11:15:00.','2020-07-21 05:45:00',330,'Splitted this invoice from Invoice reference 37801 and Receipt Number:3210',NULL,NULL,NULL),(8176,NULL,NULL,NULL,21047,'invoice_status_update','Payment of Rs.8200.00 is received online.','2020-07-21 05:54:36',0,'Online Payment Portal',NULL,NULL,NULL),(8177,NULL,NULL,NULL,37803,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-21 11:26:38.','2020-07-21 05:56:38',330,'Invoices Merged!',NULL,NULL,NULL),(8178,NULL,NULL,NULL,1014,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:26:38','2020-07-21 05:56:38',330,'Invoice Merged in 37803',NULL,NULL,NULL),(8179,NULL,NULL,NULL,1014,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:26:38','2020-07-21 05:56:38',330,'Invoice Merged in 37803',NULL,NULL,NULL),(8180,NULL,NULL,NULL,1014,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:26:38','2020-07-21 05:56:38',330,'Invoice Merged in 37803',NULL,NULL,NULL),(8181,NULL,NULL,NULL,37803,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 27300 and Paid Date: 21-07-2020 and Transaction Id: 9237.','2020-07-21 05:57:47',330,'',NULL,NULL,NULL),(8182,NULL,NULL,NULL,18149,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6800 and Paid Date: 21-07-2020 and Transaction Id: 4163.','2020-07-21 06:17:35',330,'',NULL,NULL,NULL),(8183,NULL,NULL,NULL,23745,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 7700 and Paid Date: 21-07-2020 and Transaction Id: 4163.','2020-07-21 06:20:23',330,'',NULL,NULL,NULL),(8184,NULL,NULL,NULL,37804,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-21 11:54:17.','2020-07-21 06:24:17',330,'Invoices Merged!',NULL,NULL,NULL),(8185,NULL,NULL,NULL,6525,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:54:17','2020-07-21 06:24:17',330,'Invoice Merged in 37804',NULL,NULL,NULL),(8186,NULL,NULL,NULL,6525,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:54:17','2020-07-21 06:24:17',330,'Invoice Merged in 37804',NULL,NULL,NULL),(8187,NULL,NULL,NULL,6525,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 11:54:17','2020-07-21 06:24:17',330,'Invoice Merged in 37804',NULL,NULL,NULL),(8188,NULL,NULL,NULL,37804,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 22500 and Paid Date: 21-07-2020 and Transaction Id: 195194.','2020-07-21 06:24:36',330,'Splitted from Invoice reference 6385 and Receipt Number:191',NULL,NULL,NULL),(8189,NULL,NULL,NULL,37805,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01. Created Date: 2020-07-21 12:05:19.','2020-07-21 06:35:19',330,'Invoices Merged!',NULL,NULL,NULL),(8190,NULL,NULL,NULL,11686,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 12:05:19','2020-07-21 06:35:19',330,'Invoice Merged in 37805',NULL,NULL,NULL),(8191,NULL,NULL,NULL,11686,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 12:05:19','2020-07-21 06:35:19',330,'Invoice Merged in 37805',NULL,NULL,NULL),(8192,NULL,NULL,NULL,37805,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23200 and Paid Date: 21-07-2020 and Transaction Id: 1530.','2020-07-21 06:35:33',330,'',NULL,NULL,NULL),(8193,NULL,NULL,NULL,37806,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01. Created Date: 2020-07-21 12:06:59.','2020-07-21 06:36:59',330,'Invoices Merged!',NULL,NULL,NULL),(8194,NULL,NULL,NULL,1659,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 12:06:59','2020-07-21 06:36:59',330,'Invoice Merged in 37806',NULL,NULL,NULL),(8195,NULL,NULL,NULL,1659,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 12:06:59','2020-07-21 06:36:59',330,'Invoice Merged in 37806',NULL,NULL,NULL),(8196,NULL,NULL,NULL,37806,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 16400 and Paid Date: 21-07-2020 and Transaction Id: 1530.','2020-07-21 06:37:45',330,'',NULL,NULL,NULL),(8197,NULL,NULL,NULL,5237,'invoice_status_update','Payment of Rs.8013.60 is received online.','2020-07-21 06:41:53',0,'Online Payment Portal',NULL,NULL,NULL),(8198,NULL,NULL,NULL,37807,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-21 12:16:32.','2020-07-21 06:46:32',330,'Invoices Merged!',NULL,NULL,NULL),(8199,NULL,NULL,NULL,21145,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 12:16:32','2020-07-21 06:46:32',330,'Invoice Merged in 37807',NULL,NULL,NULL),(8200,NULL,NULL,NULL,21145,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 12:16:32','2020-07-21 06:46:32',330,'Invoice Merged in 37807',NULL,NULL,NULL),(8201,NULL,NULL,NULL,21145,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 12:16:32','2020-07-21 06:46:32',330,'Invoice Merged in 37807',NULL,NULL,NULL),(8202,NULL,NULL,NULL,37807,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 24600 and Paid Date: 21-07-2020 and Transaction Id: 6748.','2020-07-21 06:47:25',330,'',NULL,NULL,NULL),(8203,NULL,NULL,NULL,942,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 9100 and Paid Date: 21-07-2020 and Transaction Id: 000045.','2020-07-21 07:00:28',330,'',NULL,NULL,NULL),(8204,NULL,NULL,NULL,37808,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-21 12:42:14.','2020-07-21 07:12:14',330,'Invoices Merged!',NULL,NULL,NULL),(8205,NULL,NULL,NULL,1620,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 12:42:14','2020-07-21 07:12:14',330,'Invoice Merged in 37808',NULL,NULL,NULL),(8206,NULL,NULL,NULL,1620,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 12:42:14','2020-07-21 07:12:14',330,'Invoice Merged in 37808',NULL,NULL,NULL),(8207,NULL,NULL,NULL,1620,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 12:42:14','2020-07-21 07:12:14',330,'Invoice Merged in 37808',NULL,NULL,NULL),(8208,NULL,NULL,NULL,37808,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 24600 and Paid Date: 21-07-2020 and Transaction Id: 000205.','2020-07-21 07:12:33',330,'',NULL,NULL,NULL),(8209,NULL,NULL,NULL,37809,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-21 01:04:40.','2020-07-21 07:34:40',330,'Invoices Merged!',NULL,NULL,NULL),(8210,NULL,NULL,NULL,22180,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:04:40','2020-07-21 07:34:40',330,'Invoice Merged in 37809',NULL,NULL,NULL),(8211,NULL,NULL,NULL,22180,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:04:40','2020-07-21 07:34:40',330,'Invoice Merged in 37809',NULL,NULL,NULL),(8212,NULL,NULL,NULL,22180,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:04:40','2020-07-21 07:34:40',330,'Invoice Merged in 37809',NULL,NULL,NULL),(8213,NULL,NULL,NULL,37809,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 36000 and Paid Date: 21-07-2020 and Transaction Id: 873443.','2020-07-21 07:35:59',330,'',NULL,NULL,NULL),(8214,NULL,NULL,NULL,37810,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-21 01:07:16.','2020-07-21 07:37:16',330,'Invoices Merged!',NULL,NULL,NULL),(8215,NULL,NULL,NULL,1026,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:07:16','2020-07-21 07:37:16',330,'Invoice Merged in 37810',NULL,NULL,NULL),(8216,NULL,NULL,NULL,1026,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:07:16','2020-07-21 07:37:16',330,'Invoice Merged in 37810',NULL,NULL,NULL),(8217,NULL,NULL,NULL,1026,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:07:16','2020-07-21 07:37:16',330,'Invoice Merged in 37810',NULL,NULL,NULL),(8218,NULL,NULL,NULL,37810,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 27300 and Paid Date: 21-07-2020 and Transaction Id: 5245.','2020-07-21 07:37:43',330,'',NULL,NULL,NULL),(8219,NULL,NULL,NULL,37811,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-21 01:12:46.','2020-07-21 07:42:46',330,'Invoices Merged!',NULL,NULL,NULL),(8220,NULL,NULL,NULL,1704,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:12:46','2020-07-21 07:42:46',330,'Invoice Merged in 37811',NULL,NULL,NULL),(8221,NULL,NULL,NULL,1704,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:12:46','2020-07-21 07:42:46',330,'Invoice Merged in 37811',NULL,NULL,NULL),(8222,NULL,NULL,NULL,1704,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:12:46','2020-07-21 07:42:46',330,'Invoice Merged in 37811',NULL,NULL,NULL),(8223,NULL,NULL,NULL,37811,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 24600 and Paid Date: 21-07-2020 and Transaction Id: 058147.','2020-07-21 07:43:02',330,'',NULL,NULL,NULL),(8224,NULL,NULL,NULL,37810,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 27300 and Paid Date: 21-07-2020 and Transaction Id: 058147.','2020-07-21 07:43:48',330,'',NULL,NULL,NULL),(8225,NULL,NULL,NULL,22745,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-21 07:45:19',0,'Online Payment Portal',NULL,NULL,NULL),(8226,NULL,NULL,NULL,697,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 7700 and Paid Date: 21-07-2020 and Transaction Id: 6474.','2020-07-21 07:46:31',330,'',NULL,NULL,NULL),(8227,NULL,NULL,NULL,284,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 7700 and Paid Date: 21-07-2020 and Transaction Id: 6474.','2020-07-21 07:47:25',330,'',NULL,NULL,NULL),(8228,NULL,NULL,NULL,1785,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 8200 and Paid Date: 21-07-2020 and Transaction Id: 3006.','2020-07-21 07:51:28',330,'',NULL,NULL,NULL),(8229,NULL,NULL,NULL,23143,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 7700 and Paid Date: 21-07-2020 and Transaction Id: 6003.','2020-07-21 07:54:35',330,'',NULL,NULL,NULL),(8230,NULL,NULL,NULL,37812,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01. Created Date: 2020-07-21 01:28:37.','2020-07-21 07:58:37',330,'Invoices Merged!',NULL,NULL,NULL),(8231,NULL,NULL,NULL,18634,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:28:37','2020-07-21 07:58:37',330,'Invoice Merged in 37812',NULL,NULL,NULL),(8232,NULL,NULL,NULL,18634,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:28:37','2020-07-21 07:58:37',330,'Invoice Merged in 37812',NULL,NULL,NULL),(8233,NULL,NULL,NULL,37812,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 16400 and Paid Date: 21-07-2020 and Transaction Id: 7002.','2020-07-21 07:58:51',330,'',NULL,NULL,NULL),(8234,NULL,NULL,NULL,37813,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01. Created Date: 2020-07-21 01:29:35.','2020-07-21 07:59:35',330,'Invoices Merged!',NULL,NULL,NULL),(8235,NULL,NULL,NULL,18925,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:29:35','2020-07-21 07:59:35',330,'Invoice Merged in 37813',NULL,NULL,NULL),(8236,NULL,NULL,NULL,18925,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:29:35','2020-07-21 07:59:35',330,'Invoice Merged in 37813',NULL,NULL,NULL),(8237,NULL,NULL,NULL,37813,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 18200 and Paid Date: 21-07-2020 and Transaction Id: 7002.','2020-07-21 07:59:49',330,'',NULL,NULL,NULL),(8238,NULL,NULL,NULL,5117,'invoice_status_update','Payment of Rs.8013.60 is received online.','2020-07-21 08:09:12',0,'Online Payment Portal',NULL,NULL,NULL),(8239,NULL,NULL,NULL,37814,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01. Created Date: 2020-07-21 01:43:58.','2020-07-21 08:13:58',330,'Invoices Merged!',NULL,NULL,NULL),(8240,NULL,NULL,NULL,23769,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:43:58','2020-07-21 08:13:58',330,'Invoice Merged in 37814',NULL,NULL,NULL),(8241,NULL,NULL,NULL,23769,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:43:58','2020-07-21 08:13:58',330,'Invoice Merged in 37814',NULL,NULL,NULL),(8242,NULL,NULL,NULL,37814,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 15400 and Paid Date: 21-07-2020 and Transaction Id: 7968.','2020-07-21 08:14:28',330,'',NULL,NULL,NULL),(8243,NULL,NULL,NULL,18880,'invoice_status_update','Payment of Rs.9172.80 is received online.','2020-07-21 08:14:55',0,'Online Payment Portal',NULL,NULL,NULL),(8244,NULL,NULL,NULL,37815,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01. Created Date: 2020-07-21 01:45:35.','2020-07-21 08:15:35',330,'Invoices Merged!',NULL,NULL,NULL),(8245,NULL,NULL,NULL,22943,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:45:35','2020-07-21 08:15:35',330,'Invoice Merged in 37815',NULL,NULL,NULL),(8246,NULL,NULL,NULL,22943,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-21 13:45:35','2020-07-21 08:15:35',330,'Invoice Merged in 37815',NULL,NULL,NULL),(8247,NULL,NULL,NULL,37815,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 15400 and Paid Date: 21-07-2020 and Transaction Id: 7968.','2020-07-21 08:15:58',330,'',NULL,NULL,NULL),(8248,NULL,NULL,NULL,19973,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 9100 and Paid Date: 21-07-2020 and Transaction Id: 6468.','2020-07-21 08:25:46',330,'',NULL,NULL,NULL),(8249,NULL,NULL,NULL,6295,'invoice_status_update','Payment of Rs.9163.70 is received online.','2020-07-21 10:00:13',0,'Online Payment Portal',NULL,NULL,NULL),(8250,NULL,NULL,NULL,22025,'invoice_status_update','Payment of Rs.1878.00 is received online.','2020-07-21 10:02:55',0,'Online Payment Portal',NULL,NULL,NULL),(8251,NULL,NULL,NULL,22026,'invoice_status_update','Payment of Rs.9163.70 is received online.','2020-07-21 10:04:32',0,'Online Payment Portal',NULL,NULL,NULL),(8252,NULL,NULL,NULL,30046,'invoice_status_update','Payment of Rs.1878.00 is received online.','2020-07-21 10:06:16',0,'Online Payment Portal',NULL,NULL,NULL),(8253,NULL,NULL,NULL,30047,'invoice_status_update','Payment of Rs.9163.70 is received online.','2020-07-21 10:07:56',0,'Online Payment Portal',NULL,NULL,NULL),(8254,NULL,NULL,NULL,11725,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 14-05-2020 and Transaction Id: 20051467051785.','2020-07-21 10:14:45',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8255,NULL,NULL,NULL,11726,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 26-05-2020 and Transaction Id: 20052667397884.','2020-07-21 10:15:55',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8256,NULL,NULL,NULL,11727,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 01-07-2020 and Transaction Id: 20070169670690.','2020-07-21 10:16:27',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8257,NULL,NULL,NULL,11725,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:46:45','2020-07-21 10:16:45',168,'Invoice Rectacted',NULL,NULL,NULL),(8258,NULL,NULL,NULL,11726,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:46:48','2020-07-21 10:16:48',168,'Invoice Rectacted',NULL,NULL,NULL),(8259,NULL,NULL,NULL,11553,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:46:51','2020-07-21 10:16:51',168,'Invoice Rectacted',NULL,NULL,NULL),(8260,NULL,NULL,NULL,11727,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:46:54','2020-07-21 10:16:54',168,'Invoice Rectacted',NULL,NULL,NULL),(8261,NULL,NULL,NULL,22488,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:46:59','2020-07-21 10:16:59',168,'Invoice Rectacted',NULL,NULL,NULL),(8262,NULL,NULL,NULL,22489,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:47:02','2020-07-21 10:17:02',168,'Invoice Rectacted',NULL,NULL,NULL),(8263,NULL,NULL,NULL,22490,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:47:04','2020-07-21 10:17:04',168,'Invoice Rectacted',NULL,NULL,NULL),(8264,NULL,NULL,NULL,30363,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:47:07','2020-07-21 10:17:07',168,'Invoice Rectacted',NULL,NULL,NULL),(8265,NULL,NULL,NULL,30364,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:47:09','2020-07-21 10:17:09',168,'Invoice Rectacted',NULL,NULL,NULL),(8266,NULL,NULL,NULL,30365,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:47:13','2020-07-21 10:17:13',168,'Invoice Rectacted',NULL,NULL,NULL),(8267,NULL,NULL,NULL,37217,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:47:16','2020-07-21 10:17:16',168,'Invoice Rectacted',NULL,NULL,NULL),(8268,NULL,NULL,NULL,37218,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:47:18','2020-07-21 10:17:18',168,'Invoice Rectacted',NULL,NULL,NULL),(8269,NULL,NULL,NULL,37219,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:47:21','2020-07-21 10:17:21',168,'Invoice Rectacted',NULL,NULL,NULL),(8270,NULL,NULL,NULL,37818,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:50:57','2020-07-21 10:20:57',168,'Invoice Rectacted',NULL,NULL,NULL),(8271,NULL,NULL,NULL,37818,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:51:00','2020-07-21 10:21:00',168,'Invoice Rectacted',NULL,NULL,NULL),(8272,NULL,NULL,NULL,37817,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 15:51:03','2020-07-21 10:21:03',168,'Invoice Rectacted',NULL,NULL,NULL),(8273,NULL,NULL,NULL,2138,'invoice_status_update','Payment of Rs.7753.90 is received online.','2020-07-21 10:31:12',0,'Online Payment Portal',NULL,NULL,NULL),(8274,NULL,NULL,NULL,37821,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 16:02:48','2020-07-21 10:32:48',168,'Invoice Rectacted',NULL,NULL,NULL),(8275,NULL,NULL,NULL,37820,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 16:02:51','2020-07-21 10:32:51',168,'Invoice Rectacted',NULL,NULL,NULL),(8276,NULL,NULL,NULL,37819,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 16:02:54','2020-07-21 10:32:54',168,'Invoice Rectacted',NULL,NULL,NULL),(8277,NULL,NULL,NULL,37827,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 16:03:43','2020-07-21 10:33:43',168,'Invoice Rectacted',NULL,NULL,NULL),(8278,NULL,NULL,NULL,37823,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-21 16:03:47','2020-07-21 10:33:47',168,'Invoice Rectacted',NULL,NULL,NULL),(8279,NULL,NULL,NULL,4240,'invoice_status_update','Payment of Rs.7515.00 is received online.','2020-07-21 10:34:04',0,'Online Payment Portal',NULL,NULL,NULL),(8280,NULL,NULL,NULL,37824,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 14-05-2020 and Transaction Id: 20051467051785.','2020-07-21 10:34:33',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8281,NULL,NULL,NULL,4352,'invoice_status_update','Payment of Rs.7753.90 is received online.','2020-07-21 10:34:55',0,'Online Payment Portal',NULL,NULL,NULL),(8282,NULL,NULL,NULL,37825,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 26-05-2020 and Transaction Id: 20052667397884.','2020-07-21 10:35:25',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8283,NULL,NULL,NULL,37826,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 01-07-2020 and Transaction Id: 20070169670690.','2020-07-21 10:36:19',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8284,NULL,NULL,NULL,4353,'invoice_status_update','Payment of Rs.7753.90 is received online.','2020-07-21 10:39:35',0,'Online Payment Portal',NULL,NULL,NULL),(8285,NULL,NULL,NULL,400,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-21 10:46:24',0,'Online Payment Portal',NULL,NULL,NULL),(8286,NULL,NULL,NULL,4248,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-21 10:52:44',0,'Online Payment Portal',NULL,NULL,NULL),(8287,NULL,NULL,NULL,4577,'invoice_status_update','Payment of Rs.12084.00 is received online.','2020-07-21 10:55:31',0,'Online Payment Portal',NULL,NULL,NULL),(8288,NULL,NULL,NULL,4249,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-21 11:07:20',0,'Online Payment Portal',NULL,NULL,NULL),(8289,NULL,NULL,NULL,19468,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-21 11:59:42',0,'Online Payment Portal',NULL,NULL,NULL),(8290,NULL,NULL,NULL,19142,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-21 13:03:13',0,'Online Payment Portal',NULL,NULL,NULL),(8291,NULL,NULL,NULL,6218,'invoice_status_update','Payment of Rs.8005.65 is received online.','2020-07-21 13:16:52',0,'Online Payment Portal',NULL,NULL,NULL),(8292,NULL,NULL,NULL,6219,'invoice_status_update','Payment of Rs.8005.65 is received online.','2020-07-21 13:18:59',0,'Online Payment Portal',NULL,NULL,NULL),(8293,NULL,NULL,NULL,5821,'invoice_status_update','Payment of Rs.8200.00 is received online.','2020-07-21 14:45:04',0,'Online Payment Portal',NULL,NULL,NULL),(8294,NULL,NULL,NULL,1436,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-21 15:01:01',0,'Online Payment Portal',NULL,NULL,NULL),(8295,NULL,NULL,NULL,3780,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-21 15:09:23',0,'Online Payment Portal',NULL,NULL,NULL),(8296,NULL,NULL,NULL,21203,'invoice_status_update','Payment of Rs.8200.00 is received online.','2020-07-21 15:27:11',0,'Online Payment Portal',NULL,NULL,NULL),(8297,NULL,NULL,NULL,18205,'invoice_status_update','Payment of Rs.6365.00 is received online.','2020-07-21 15:38:46',0,'Online Payment Portal',NULL,NULL,NULL),(8298,NULL,NULL,NULL,6022,'invoice_status_update','Payment of Rs.8013.60 is received online.','2020-07-21 17:16:51',0,'Online Payment Portal',NULL,NULL,NULL),(8299,NULL,NULL,NULL,23067,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-21 19:26:00',0,'Online Payment Portal',NULL,NULL,NULL),(8300,NULL,NULL,NULL,26352,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-21 19:28:37',0,'Online Payment Portal',NULL,NULL,NULL),(8301,NULL,NULL,NULL,23068,'invoice_status_update','Payment of Rs.1893.02 is received online.','2020-07-21 19:30:47',0,'Online Payment Portal',NULL,NULL,NULL),(8302,NULL,NULL,NULL,26351,'invoice_status_update','Payment of Rs.1893.02 is received online.','2020-07-21 19:32:38',0,'Online Payment Portal',NULL,NULL,NULL),(8303,NULL,NULL,NULL,6783,'invoice_status_update','Payment of Rs.7025.76 is received online.','2020-07-22 02:30:28',0,'Online Payment Portal',NULL,NULL,NULL),(8304,NULL,NULL,NULL,22909,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-22 04:08:17',0,'Online Payment Portal',NULL,NULL,NULL),(8305,NULL,NULL,NULL,22910,'invoice_status_update','Payment of Rs.1893.02 is received online.','2020-07-22 04:10:42',0,'Online Payment Portal',NULL,NULL,NULL),(8306,NULL,NULL,NULL,21910,'invoice_status_update','Payment of Rs.1893.02 is received online.','2020-07-22 04:13:57',0,'Online Payment Portal',NULL,NULL,NULL),(8307,NULL,NULL,NULL,21911,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-22 04:21:47',0,'Online Payment Portal',NULL,NULL,NULL),(8308,NULL,NULL,NULL,37840,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01. Created Date: 2020-07-22 10:13:27.','2020-07-22 04:43:27',330,'Invoices Merged!',NULL,NULL,NULL),(8309,NULL,NULL,NULL,1083,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-22 10:13:27','2020-07-22 04:43:27',330,'Invoice Merged in 37840',NULL,NULL,NULL),(8310,NULL,NULL,NULL,1083,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-22 10:13:27','2020-07-22 04:43:27',330,'Invoice Merged in 37840',NULL,NULL,NULL),(8311,NULL,NULL,NULL,37840,'invoice_status_update','Pradeep Jha is updated invoice Status to Partialpaid and Splitted. With Payment mode:Swipe and Paid Amount: 13500 and Paid Date: 22-07-2020 and Transaction Id: 2590.','2020-07-22 04:44:19',330,'',NULL,NULL,NULL),(8312,NULL,NULL,NULL,37842,'invoice_status_update','Ms Nidhi is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 102900 and Paid Date: 2020-07-21. This amount is transferred from Pre-admission payments.','2020-07-22 04:50:06',328,'Payment of Rs.102900 is received online.',NULL,NULL,NULL),(8313,NULL,NULL,NULL,37843,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01,2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-22 10:27:57.','2020-07-22 04:57:57',330,'Invoices Merged!',NULL,NULL,NULL),(8314,NULL,NULL,NULL,775,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-22 10:27:57','2020-07-22 04:57:57',330,'Invoice Merged in 37843',NULL,NULL,NULL),(8315,NULL,NULL,NULL,775,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-22 10:27:57','2020-07-22 04:57:57',330,'Invoice Merged in 37843',NULL,NULL,NULL),(8316,NULL,NULL,NULL,775,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-22 10:27:57','2020-07-22 04:57:57',330,'Invoice Merged in 37843',NULL,NULL,NULL),(8317,NULL,NULL,NULL,775,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-22 10:27:57','2020-07-22 04:57:57',330,'Invoice Merged in 37843',NULL,NULL,NULL),(8318,NULL,NULL,NULL,775,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-22 10:27:57','2020-07-22 04:57:57',330,'Invoice Merged in 37843',NULL,NULL,NULL),(8319,NULL,NULL,NULL,775,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-22 10:27:57','2020-07-22 04:57:57',330,'Invoice Merged in 37843',NULL,NULL,NULL),(8320,NULL,NULL,NULL,37843,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 47700 and Paid Date: 22-07-2020 and Transaction Id: 0498.','2020-07-22 04:58:15',330,'',NULL,NULL,NULL),(8321,NULL,NULL,NULL,23441,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 7700 and Paid Date: 22-07-2020 and Transaction Id: 018047.','2020-07-22 05:00:23',330,'',NULL,NULL,NULL),(8322,NULL,NULL,NULL,19875,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 9100 and Paid Date: 22-07-2020 and Transaction Id: 018047.','2020-07-22 05:01:27',330,'',NULL,NULL,NULL),(8323,NULL,NULL,NULL,17279,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 7700 and Paid Date: 22-07-2020 and Transaction Id: Online Payment 9876.','2020-07-22 05:35:52',330,'',NULL,NULL,NULL),(8324,NULL,NULL,NULL,1635,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 8200 and Paid Date: 22-07-2020 and Transaction Id: icic neft.','2020-07-22 05:38:52',330,'',NULL,NULL,NULL),(8325,NULL,NULL,NULL,5028,'invoice_status_update','Pradeep Jha is updated invoice Status to Partialpaid and Splitted. With Payment mode:NEFT and Paid Amount: 7700 and Paid Date: 22-07-2020 and Transaction Id: icic neft.','2020-07-22 05:40:32',330,'',NULL,NULL,NULL),(8326,NULL,NULL,NULL,18902,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 12:34:18','2020-07-22 07:04:18',168,'Invoice Rectacted',NULL,NULL,NULL),(8327,NULL,NULL,NULL,25759,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 12:34:22','2020-07-22 07:04:22',168,'Invoice Rectacted',NULL,NULL,NULL),(8328,NULL,NULL,NULL,32613,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 12:34:25','2020-07-22 07:04:25',168,'Invoice Rectacted',NULL,NULL,NULL),(8329,NULL,NULL,NULL,22676,'invoice_status_update','Payment of Rs.9115.00 is received online.','2020-07-22 07:06:01',0,'Online Payment Portal',NULL,NULL,NULL),(8330,NULL,NULL,NULL,30177,'invoice_status_update','Payment of Rs.9115.00 is received online.','2020-07-22 07:07:39',0,'Online Payment Portal',NULL,NULL,NULL),(8331,NULL,NULL,NULL,37031,'invoice_status_update','Payment of Rs.9115.00 is received online.','2020-07-22 07:09:15',0,'Online Payment Portal',NULL,NULL,NULL),(8332,NULL,NULL,NULL,20883,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-22 07:12:01',0,'Online Payment Portal',NULL,NULL,NULL),(8333,NULL,NULL,NULL,4938,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-22 07:13:14',0,'Online Payment Portal',NULL,NULL,NULL),(8334,NULL,NULL,NULL,28898,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-22 07:14:07',0,'Online Payment Portal',NULL,NULL,NULL),(8335,NULL,NULL,NULL,4939,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-22 07:16:19',0,'Online Payment Portal',NULL,NULL,NULL),(8336,NULL,NULL,NULL,35752,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-22 07:16:55',0,'Online Payment Portal',NULL,NULL,NULL),(8337,NULL,NULL,NULL,37846,'invoice_status_update','Ms Nidhi is splited invoice from Invoice: 37845. while moving of student to class from Pre-admission.','2020-07-22 07:19:30',328,'',NULL,NULL,NULL),(8338,NULL,NULL,NULL,37845,'invoice_status_update','Ms Nidhi is updated invoice Status to Paid and Split invoice in 2 (Invoice ID: 37846). With Payment mode:Bank Transfer and Paid Amount: 66900 and Paid Date: 2020-07-22. This amount is transferred from Pre-admission payments.','2020-07-22 07:19:30',328,'',NULL,NULL,NULL),(8339,NULL,NULL,NULL,37847,'invoice_status_update','Ms Nidhi is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 87300 and Paid Date: 2020-07-22. This amount is transferred from Pre-admission payments.','2020-07-22 07:32:14',328,'Payment of Rs.87300 is received online.',NULL,NULL,NULL),(8340,NULL,NULL,NULL,2905,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-22 07:39:34',0,'Online Payment Portal',NULL,NULL,NULL),(8341,NULL,NULL,NULL,2698,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 7700 and Paid Date: 22-07-2020 and Transaction Id: Online Payment.','2020-07-22 07:49:17',330,'',NULL,NULL,NULL),(8342,NULL,NULL,NULL,37848,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-22 01:31:09.','2020-07-22 08:01:09',330,'Invoices Merged!',NULL,NULL,NULL),(8343,NULL,NULL,NULL,19353,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-22 13:31:09','2020-07-22 08:01:09',330,'Invoice Merged in 37848',NULL,NULL,NULL),(8344,NULL,NULL,NULL,19353,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-22 13:31:09','2020-07-22 08:01:09',330,'Invoice Merged in 37848',NULL,NULL,NULL),(8345,NULL,NULL,NULL,19353,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-22 13:31:09','2020-07-22 08:01:09',330,'Invoice Merged in 37848',NULL,NULL,NULL),(8346,NULL,NULL,NULL,37848,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23100 and Paid Date: 22-07-2020 and Transaction Id: 7947.','2020-07-22 08:02:07',330,'',NULL,NULL,NULL),(8347,NULL,NULL,NULL,5096,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-22 08:21:29',0,'Online Payment Portal',NULL,NULL,NULL),(8348,NULL,NULL,NULL,5097,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-22 08:24:26',0,'Online Payment Portal',NULL,NULL,NULL),(8349,NULL,NULL,NULL,21310,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-22 08:47:33',0,'Online Payment Portal',NULL,NULL,NULL),(8350,NULL,NULL,NULL,4557,'invoice_status_update','Payment of Rs.8200.00 is received online.','2020-07-22 08:51:32',0,'Online Payment Portal',NULL,NULL,NULL),(8351,NULL,NULL,NULL,4557,'invoice_status_update','Payment of Rs.8200.00 is received online.','2020-07-22 08:53:20',0,'Online Payment Portal',NULL,NULL,NULL),(8352,NULL,NULL,NULL,20020,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 14:52:54','2020-07-22 09:22:54',168,'Invoice Rectacted',NULL,NULL,NULL),(8353,NULL,NULL,NULL,20022,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 14:52:57','2020-07-22 09:22:57',168,'Invoice Rectacted',NULL,NULL,NULL),(8354,NULL,NULL,NULL,20021,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 14:53:01','2020-07-22 09:23:01',168,'Invoice Rectacted',NULL,NULL,NULL),(8355,NULL,NULL,NULL,28030,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 14:53:04','2020-07-22 09:23:04',168,'Invoice Rectacted',NULL,NULL,NULL),(8356,NULL,NULL,NULL,28031,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 14:53:07','2020-07-22 09:23:07',168,'Invoice Rectacted',NULL,NULL,NULL),(8357,NULL,NULL,NULL,28032,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 14:53:09','2020-07-22 09:23:09',168,'Invoice Rectacted',NULL,NULL,NULL),(8358,NULL,NULL,NULL,34884,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 14:53:12','2020-07-22 09:23:12',168,'Invoice Rectacted',NULL,NULL,NULL),(8359,NULL,NULL,NULL,34885,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 14:53:15','2020-07-22 09:23:15',168,'Invoice Rectacted',NULL,NULL,NULL),(8360,NULL,NULL,NULL,34886,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-22 14:53:17','2020-07-22 09:23:17',168,'Invoice Rectacted',NULL,NULL,NULL),(8361,NULL,NULL,NULL,5582,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-22 10:40:17',0,'Online Payment Portal',NULL,NULL,NULL),(8362,NULL,NULL,NULL,3603,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-22 13:29:15',0,'Online Payment Portal',NULL,NULL,NULL),(8363,NULL,NULL,NULL,552,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-22 17:33:05',0,'Online Payment Portal',NULL,NULL,NULL),(8364,NULL,NULL,NULL,23313,'invoice_status_update','Payment of Rs.7761.6 is received online.','2020-07-22 17:34:13',0,'Online Payment Portal',NULL,NULL,NULL),(8365,NULL,NULL,NULL,23691,'invoice_status_update','Payment of Rs.7700.00 is received online.','2020-07-22 17:35:40',0,'Online Payment Portal',NULL,NULL,NULL),(8366,NULL,NULL,NULL,5188,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-22 17:36:37',0,'Online Payment Portal',NULL,NULL,NULL),(8367,NULL,NULL,NULL,5189,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-22 17:53:41',0,'Online Payment Portal',NULL,NULL,NULL),(8368,NULL,NULL,NULL,29721,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-23 00:03:06',0,'Online Payment Portal',NULL,NULL,NULL),(8369,NULL,NULL,NULL,36575,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-23 00:05:56',0,'Online Payment Portal',NULL,NULL,NULL),(8370,NULL,NULL,NULL,37859,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-23 10:17:50.','2020-07-23 04:47:50',330,'Invoices Merged!',NULL,NULL,NULL),(8371,NULL,NULL,NULL,21337,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 10:17:50','2020-07-23 04:47:50',330,'Invoice Merged in 37859',NULL,NULL,NULL),(8372,NULL,NULL,NULL,21337,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 10:17:50','2020-07-23 04:47:50',330,'Invoice Merged in 37859',NULL,NULL,NULL),(8373,NULL,NULL,NULL,21337,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 10:17:50','2020-07-23 04:47:50',330,'Invoice Merged in 37859',NULL,NULL,NULL),(8374,NULL,NULL,NULL,37859,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 24600 and Paid Date: 23-07-2020 and Transaction Id: 404 indian Bank.','2020-07-23 04:48:14',330,'',NULL,NULL,NULL),(8375,NULL,NULL,NULL,37860,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-23 10:26:21.','2020-07-23 04:56:21',330,'Invoices Merged!',NULL,NULL,NULL),(8376,NULL,NULL,NULL,865,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 10:26:21','2020-07-23 04:56:21',330,'Invoice Merged in 37860',NULL,NULL,NULL),(8377,NULL,NULL,NULL,865,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 10:26:21','2020-07-23 04:56:21',330,'Invoice Merged in 37860',NULL,NULL,NULL),(8378,NULL,NULL,NULL,865,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 10:26:21','2020-07-23 04:56:21',330,'Invoice Merged in 37860',NULL,NULL,NULL),(8379,NULL,NULL,NULL,37860,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23850 and Paid Date: 23-07-2020 and Transaction Id: 7216.','2020-07-23 04:57:42',330,'',NULL,NULL,NULL),(8380,NULL,NULL,NULL,4334,'invoice_status_update','Payment of Rs.7700.00 is received online.','2020-07-23 04:58:57',0,'Online Payment Portal',NULL,NULL,NULL),(8381,NULL,NULL,NULL,37861,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-23 10:29:23.','2020-07-23 04:59:23',330,'Invoices Merged!',NULL,NULL,NULL),(8382,NULL,NULL,NULL,1169,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 10:29:23','2020-07-23 04:59:23',330,'Invoice Merged in 37861',NULL,NULL,NULL),(8383,NULL,NULL,NULL,1169,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 10:29:23','2020-07-23 04:59:23',330,'Invoice Merged in 37861',NULL,NULL,NULL),(8384,NULL,NULL,NULL,1169,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 10:29:23','2020-07-23 04:59:23',330,'Invoice Merged in 37861',NULL,NULL,NULL),(8385,NULL,NULL,NULL,4335,'invoice_status_update','Payment of Rs.7700.00 is received online.','2020-07-23 05:00:49',0,'Online Payment Portal',NULL,NULL,NULL),(8386,NULL,NULL,NULL,37861,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 22500 and Paid Date: 23-07-2020 and Transaction Id: 7216.','2020-07-23 05:01:00',330,'',NULL,NULL,NULL),(8387,NULL,NULL,NULL,17008,'invoice_status_update','Payment of Rs.7700.00 is received online.','2020-07-23 05:02:19',0,'Online Payment Portal',NULL,NULL,NULL),(8388,NULL,NULL,NULL,23865,'invoice_status_update','Payment of Rs.7700.00 is received online.','2020-07-23 05:04:41',0,'Online Payment Portal',NULL,NULL,NULL),(8389,NULL,NULL,NULL,30719,'invoice_status_update','Payment of Rs.7700.00 is received online.','2020-07-23 05:07:00',0,'Online Payment Portal',NULL,NULL,NULL),(8390,NULL,NULL,NULL,2445,'invoice_status_update','Payment of Rs.7700.00 is received online.','2020-07-23 05:07:20',0,'Online Payment Portal',NULL,NULL,NULL),(8391,NULL,NULL,NULL,19016,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 12000 and Paid Date: 23-07-2020 and Transaction Id: Online Payment.','2020-07-23 05:14:08',330,'',NULL,NULL,NULL),(8392,NULL,NULL,NULL,3499,'invoice_status_update','Payment of Rs.7515.00 is received online.','2020-07-23 05:25:30',0,'Online Payment Portal',NULL,NULL,NULL),(8393,NULL,NULL,NULL,4323,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 7950 and Paid Date: 23-07-2020 and Transaction Id: Online Payment.','2020-07-23 05:38:50',330,'',NULL,NULL,NULL),(8394,NULL,NULL,NULL,1670,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 8200 and Paid Date: 23-07-2020 and Transaction Id: Online Payment.','2020-07-23 05:49:43',330,'online 10/05/20',NULL,NULL,NULL),(8395,NULL,NULL,NULL,37862,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-23 11:21:58.','2020-07-23 05:51:58',330,'Invoices Merged!',NULL,NULL,NULL),(8396,NULL,NULL,NULL,18566,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:21:58','2020-07-23 05:51:58',330,'Invoice Merged in 37862',NULL,NULL,NULL),(8397,NULL,NULL,NULL,18566,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:21:58','2020-07-23 05:51:58',330,'Invoice Merged in 37862',NULL,NULL,NULL),(8398,NULL,NULL,NULL,18566,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:21:58','2020-07-23 05:51:58',330,'Invoice Merged in 37862',NULL,NULL,NULL),(8399,NULL,NULL,NULL,37862,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 24600 and Paid Date: 23-07-2020 and Transaction Id: 8864.','2020-07-23 05:52:13',330,'',NULL,NULL,NULL),(8400,NULL,NULL,NULL,37869,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01,2020-07-01,2020-07-01,2020-08-01,2020-08-01,2020-09-01,2020-09-01,2020-10-01,2020-11-01,2020-12-01,2021-01-01,2021-02-01,2021-03-01. Created Date: 2020-07-23 11:42:02.','2020-07-23 06:12:02',330,'Invoices Merged!',NULL,NULL,NULL),(8401,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:02','2020-07-23 06:12:02',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8402,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:02','2020-07-23 06:12:02',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8403,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:02','2020-07-23 06:12:02',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8404,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8405,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8406,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8407,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8408,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8409,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8410,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8411,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8412,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8413,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8414,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8415,NULL,NULL,NULL,11830,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 11:42:03','2020-07-23 06:12:03',330,'Invoice Merged in 37869',NULL,NULL,NULL),(8416,NULL,NULL,NULL,37869,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 144812 and Paid Date: 23-07-2020 and Transaction Id: 404 indian Bank.','2020-07-23 06:12:59',330,'',NULL,NULL,NULL),(8417,NULL,NULL,NULL,37870,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01,2020-07-01. Created Date: 2020-07-23 12:00:47.','2020-07-23 06:30:47',330,'Invoices Merged!',NULL,NULL,NULL),(8418,NULL,NULL,NULL,1345,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 12:00:47','2020-07-23 06:30:47',330,'Invoice Merged in 37870',NULL,NULL,NULL),(8419,NULL,NULL,NULL,1345,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 12:00:47','2020-07-23 06:30:47',330,'Invoice Merged in 37870',NULL,NULL,NULL),(8420,NULL,NULL,NULL,1345,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 12:00:47','2020-07-23 06:30:47',330,'Invoice Merged in 37870',NULL,NULL,NULL),(8421,NULL,NULL,NULL,1345,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 12:00:47','2020-07-23 06:30:47',330,'Invoice Merged in 37870',NULL,NULL,NULL),(8422,NULL,NULL,NULL,37870,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 31800 and Paid Date: 23-07-2020 and Transaction Id: 0003.','2020-07-23 06:31:16',330,'',NULL,NULL,NULL),(8423,NULL,NULL,NULL,37871,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01,2020-07-01. Created Date: 2020-07-23 12:04:50.','2020-07-23 06:34:50',330,'Invoices Merged!',NULL,NULL,NULL),(8424,NULL,NULL,NULL,1091,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 12:04:50','2020-07-23 06:34:50',330,'Invoice Merged in 37871',NULL,NULL,NULL),(8425,NULL,NULL,NULL,1091,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 12:04:50','2020-07-23 06:34:50',330,'Invoice Merged in 37871',NULL,NULL,NULL),(8426,NULL,NULL,NULL,1091,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 12:04:50','2020-07-23 06:34:50',330,'Invoice Merged in 37871',NULL,NULL,NULL),(8427,NULL,NULL,NULL,1091,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 12:04:50','2020-07-23 06:34:50',330,'Invoice Merged in 37871',NULL,NULL,NULL),(8428,NULL,NULL,NULL,37871,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 30000 and Paid Date: 23-07-2020 and Transaction Id: 0003.','2020-07-23 06:35:06',330,'',NULL,NULL,NULL),(8429,NULL,NULL,NULL,11641,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:38:39',168,'Component Concession',NULL,NULL,NULL),(8430,NULL,NULL,NULL,11642,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:38:52',168,'Component Concession',NULL,NULL,NULL),(8431,NULL,NULL,NULL,11643,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:39:05',168,'Component Concession',NULL,NULL,NULL),(8432,NULL,NULL,NULL,22554,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:39:15',168,'Component Concession',NULL,NULL,NULL),(8433,NULL,NULL,NULL,30300,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:39:29',168,'Component Concession',NULL,NULL,NULL),(8434,NULL,NULL,NULL,37154,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:39:45',168,'Component Concession',NULL,NULL,NULL),(8435,NULL,NULL,NULL,22523,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:49:53',168,'Component Concession',NULL,NULL,NULL),(8436,NULL,NULL,NULL,30330,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:50:03',168,'Component Concession',NULL,NULL,NULL),(8437,NULL,NULL,NULL,37184,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:50:14',168,'Component Concession',NULL,NULL,NULL),(8438,NULL,NULL,NULL,11665,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:51:36',168,'Component Concession',NULL,NULL,NULL),(8439,NULL,NULL,NULL,11666,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:51:48',168,'Component Concession',NULL,NULL,NULL),(8440,NULL,NULL,NULL,11667,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:51:59',168,'Component Concession',NULL,NULL,NULL),(8441,NULL,NULL,NULL,22533,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:52:08',168,'Component Concession',NULL,NULL,NULL),(8442,NULL,NULL,NULL,30320,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:52:20',168,'Component Concession',NULL,NULL,NULL),(8443,NULL,NULL,NULL,37174,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:52:31',168,'Component Concession',NULL,NULL,NULL),(8444,NULL,NULL,NULL,30315,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:53:22',168,'Component Concession',NULL,NULL,NULL),(8445,NULL,NULL,NULL,18230,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 2550 and Paid Date: 2020-07-23 12:23:29.','2020-07-23 06:53:29',330,'Rs.2550 is adjusted from Student Account Balance',NULL,NULL,NULL),(8446,NULL,NULL,NULL,37872,'invoice_status_update','Pradeep Jha is Splitted this invoice from Invoice reference 18230 and Receipt Number:3321. Created Date: 2020-07-23 12:23:29.','2020-07-23 06:53:29',330,'Splitted this invoice from Invoice reference 18230 and Receipt Number:3321',NULL,NULL,NULL),(8447,NULL,NULL,NULL,37169,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 06:53:33',168,'Component Concession',NULL,NULL,NULL),(8448,NULL,NULL,NULL,22452,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 12000. Before total concession was 0.','2020-07-23 07:04:34',168,'Component Concession',NULL,NULL,NULL),(8449,NULL,NULL,NULL,30401,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 12000. Before total concession was 0.','2020-07-23 07:04:46',168,'Component Concession',NULL,NULL,NULL),(8450,NULL,NULL,NULL,37255,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 12000. Before total concession was 0.','2020-07-23 07:05:23',168,'Component Concession',NULL,NULL,NULL),(8451,NULL,NULL,NULL,22551,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:06:39',168,'Component Concession',NULL,NULL,NULL),(8452,NULL,NULL,NULL,30302,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:06:53',168,'Component Concession',NULL,NULL,NULL),(8453,NULL,NULL,NULL,37156,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:07:06',168,'Component Concession',NULL,NULL,NULL),(8454,NULL,NULL,NULL,11632,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:07:58',168,'Component Concession',NULL,NULL,NULL),(8455,NULL,NULL,NULL,11633,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:08:06',168,'Component Concession',NULL,NULL,NULL),(8456,NULL,NULL,NULL,11634,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:08:19',168,'Component Concession',NULL,NULL,NULL),(8457,NULL,NULL,NULL,22561,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:08:40',168,'Component Concession',NULL,NULL,NULL),(8458,NULL,NULL,NULL,18171,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 6800 and Paid Date: 23-07-2020 and Transaction Id: Online Payment.','2020-07-23 07:13:27',330,'',NULL,NULL,NULL),(8459,NULL,NULL,NULL,30292,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:16:11',168,'Component Concession',NULL,NULL,NULL),(8460,NULL,NULL,NULL,37146,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:16:34',168,'Component Concession',NULL,NULL,NULL),(8461,NULL,NULL,NULL,22526,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:17:24',168,'Component Concession',NULL,NULL,NULL),(8462,NULL,NULL,NULL,30328,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:17:36',168,'Component Concession',NULL,NULL,NULL),(8463,NULL,NULL,NULL,37182,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:17:47',168,'Component Concession',NULL,NULL,NULL),(8464,NULL,NULL,NULL,22514,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:18:28',168,'Component Concession',NULL,NULL,NULL),(8465,NULL,NULL,NULL,30339,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:18:40',168,'Component Concession',NULL,NULL,NULL),(8466,NULL,NULL,NULL,37193,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:18:48',168,'Component Concession',NULL,NULL,NULL),(8467,NULL,NULL,NULL,11662,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:19:16',168,'Component Concession',NULL,NULL,NULL),(8468,NULL,NULL,NULL,11663,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:19:43',168,'Component Concession',NULL,NULL,NULL),(8469,NULL,NULL,NULL,11664,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:20:01',168,'Component Concession',NULL,NULL,NULL),(8470,NULL,NULL,NULL,22536,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:20:11',168,'Component Concession',NULL,NULL,NULL),(8471,NULL,NULL,NULL,30317,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:20:24',168,'Component Concession',NULL,NULL,NULL),(8472,NULL,NULL,NULL,37171,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-23 07:20:38',168,'Component Concession',NULL,NULL,NULL),(8473,NULL,NULL,NULL,22544,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:21:32',168,'Component Concession',NULL,NULL,NULL),(8474,NULL,NULL,NULL,30309,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:21:44',168,'Component Concession',NULL,NULL,NULL),(8475,NULL,NULL,NULL,37163,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:21:56',168,'Component Concession',NULL,NULL,NULL),(8476,NULL,NULL,NULL,11611,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:22:24',168,'Component Concession',NULL,NULL,NULL),(8477,NULL,NULL,NULL,11612,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:22:42',168,'Component Concession',NULL,NULL,NULL),(8478,NULL,NULL,NULL,11613,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:22:55',168,'Component Concession',NULL,NULL,NULL),(8479,NULL,NULL,NULL,22577,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:23:05',168,'Component Concession',NULL,NULL,NULL),(8480,NULL,NULL,NULL,30277,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:23:16',168,'Component Concession',NULL,NULL,NULL),(8481,NULL,NULL,NULL,37131,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:23:26',168,'Component Concession',NULL,NULL,NULL),(8482,NULL,NULL,NULL,11648,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:24:10',168,'Component Concession',NULL,NULL,NULL),(8483,NULL,NULL,NULL,11649,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:24:19',168,'Component Concession',NULL,NULL,NULL),(8484,NULL,NULL,NULL,22549,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:24:28',168,'Component Concession',NULL,NULL,NULL),(8485,NULL,NULL,NULL,30305,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:24:38',168,'Component Concession',NULL,NULL,NULL),(8486,NULL,NULL,NULL,37159,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:24:46',168,'Component Concession',NULL,NULL,NULL),(8487,NULL,NULL,NULL,22572,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:25:35',168,'Component Concession',NULL,NULL,NULL),(8488,NULL,NULL,NULL,30282,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:26:24',168,'Component Concession',NULL,NULL,NULL),(8489,NULL,NULL,NULL,37136,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:26:35',168,'Component Concession',NULL,NULL,NULL),(8490,NULL,NULL,NULL,11635,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:28:26',168,'Component Concession',NULL,NULL,NULL),(8491,NULL,NULL,NULL,11636,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:28:33',168,'Component Concession',NULL,NULL,NULL),(8492,NULL,NULL,NULL,11637,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:28:45',168,'Component Concession',NULL,NULL,NULL),(8493,NULL,NULL,NULL,22558,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:28:53',168,'Component Concession',NULL,NULL,NULL),(8494,NULL,NULL,NULL,30295,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:29:03',168,'Component Concession',NULL,NULL,NULL),(8495,NULL,NULL,NULL,37149,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:29:13',168,'Component Concession',NULL,NULL,NULL),(8496,NULL,NULL,NULL,22579,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:29:56',168,'Component Concession',NULL,NULL,NULL),(8497,NULL,NULL,NULL,30274,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:30:05',168,'Component Concession',NULL,NULL,NULL),(8498,NULL,NULL,NULL,37128,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-23 07:30:17',168,'Component Concession',NULL,NULL,NULL),(8499,NULL,NULL,NULL,37873,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-23 01:01:27.','2020-07-23 07:31:27',330,'Invoices Merged!',NULL,NULL,NULL),(8500,NULL,NULL,NULL,1096,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 13:01:27','2020-07-23 07:31:27',330,'Invoice Merged in 37873',NULL,NULL,NULL),(8501,NULL,NULL,NULL,1096,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 13:01:27','2020-07-23 07:31:27',330,'Invoice Merged in 37873',NULL,NULL,NULL),(8502,NULL,NULL,NULL,1096,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 13:01:27','2020-07-23 07:31:27',330,'Invoice Merged in 37873',NULL,NULL,NULL),(8503,NULL,NULL,NULL,37873,'invoice_discount','Pradeep Jha is applied Rebate of Rs. -3000. ','2020-07-23 07:31:48',330,'LAST YEAR EXCESS AMOUNT',NULL,NULL,NULL),(8504,NULL,NULL,NULL,37873,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 19500 and Paid Date: 23-07-2020 and Transaction Id: 0659.','2020-07-23 07:33:18',330,'',NULL,NULL,NULL),(8505,NULL,NULL,NULL,11668,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:39:44',168,'Component Concession',NULL,NULL,NULL),(8506,NULL,NULL,NULL,11669,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:39:57',168,'Component Concession',NULL,NULL,NULL),(8507,NULL,NULL,NULL,37874,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-23 01:10:27.','2020-07-23 07:40:27',330,'Invoices Merged!',NULL,NULL,NULL),(8508,NULL,NULL,NULL,21761,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 13:10:27','2020-07-23 07:40:27',330,'Invoice Merged in 37874',NULL,NULL,NULL),(8509,NULL,NULL,NULL,21761,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 13:10:27','2020-07-23 07:40:27',330,'Invoice Merged in 37874',NULL,NULL,NULL),(8510,NULL,NULL,NULL,21761,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 13:10:27','2020-07-23 07:40:27',330,'Invoice Merged in 37874',NULL,NULL,NULL),(8511,NULL,NULL,NULL,11670,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:40:41',168,'Component Concession',NULL,NULL,NULL),(8512,NULL,NULL,NULL,37874,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 24600 and Paid Date: 23-07-2020 and Transaction Id: 000239.','2020-07-23 07:40:47',330,'',NULL,NULL,NULL),(8513,NULL,NULL,NULL,22531,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:40:52',168,'Component Concession',NULL,NULL,NULL),(8514,NULL,NULL,NULL,30323,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:41:03',168,'Component Concession',NULL,NULL,NULL),(8515,NULL,NULL,NULL,37177,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:41:13',168,'Component Concession',NULL,NULL,NULL),(8516,NULL,NULL,NULL,37875,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-23 01:12:16.','2020-07-23 07:42:16',330,'Invoices Merged!',NULL,NULL,NULL),(8517,NULL,NULL,NULL,21230,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 13:12:16','2020-07-23 07:42:16',330,'Invoice Merged in 37875',NULL,NULL,NULL),(8518,NULL,NULL,NULL,21230,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 13:12:16','2020-07-23 07:42:16',330,'Invoice Merged in 37875',NULL,NULL,NULL),(8519,NULL,NULL,NULL,21230,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 13:12:16','2020-07-23 07:42:16',330,'Invoice Merged in 37875',NULL,NULL,NULL),(8520,NULL,NULL,NULL,11614,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:42:16',168,'Component Concession',NULL,NULL,NULL),(8521,NULL,NULL,NULL,11615,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:42:25',168,'Component Concession',NULL,NULL,NULL),(8522,NULL,NULL,NULL,11616,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:42:33',168,'Component Concession',NULL,NULL,NULL),(8523,NULL,NULL,NULL,22574,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:42:44',168,'Component Concession',NULL,NULL,NULL),(8524,NULL,NULL,NULL,30279,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:43:05',168,'Component Concession',NULL,NULL,NULL),(8525,NULL,NULL,NULL,37133,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:43:17',168,'Component Concession',NULL,NULL,NULL),(8526,NULL,NULL,NULL,37875,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 20910 and Paid Date: 23-07-2020 and Transaction Id: 8261.','2020-07-23 07:43:36',330,'',NULL,NULL,NULL),(8527,NULL,NULL,NULL,11701,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:44:06',168,'Component Concession',NULL,NULL,NULL),(8528,NULL,NULL,NULL,11702,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:44:13',168,'Component Concession',NULL,NULL,NULL),(8529,NULL,NULL,NULL,11703,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:44:22',168,'Component Concession',NULL,NULL,NULL),(8530,NULL,NULL,NULL,22507,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:44:30',168,'Component Concession',NULL,NULL,NULL),(8531,NULL,NULL,NULL,30347,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:44:37',168,'Component Concession',NULL,NULL,NULL),(8532,NULL,NULL,NULL,37201,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:46:19',168,'Component Concession',NULL,NULL,NULL),(8533,NULL,NULL,NULL,11652,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:49:28',168,'Component Concession',NULL,NULL,NULL),(8534,NULL,NULL,NULL,22547,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:49:38',168,'Component Concession',NULL,NULL,NULL),(8535,NULL,NULL,NULL,30307,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:49:48',168,'Component Concession',NULL,NULL,NULL),(8536,NULL,NULL,NULL,37161,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:50:08',168,'Component Concession',NULL,NULL,NULL),(8537,NULL,NULL,NULL,30374,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 3000. Before total concession was 0.','2020-07-23 07:53:01',168,'Component Concession',NULL,NULL,NULL),(8538,NULL,NULL,NULL,37228,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 3000. Before total concession was 0.','2020-07-23 07:53:25',168,'Component Concession',NULL,NULL,NULL),(8539,NULL,NULL,NULL,18962,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:55:13',168,'Component Concession',NULL,NULL,NULL),(8540,NULL,NULL,NULL,25819,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:55:21',168,'Component Concession',NULL,NULL,NULL),(8541,NULL,NULL,NULL,32673,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-23 07:55:31',168,'Component Concession',NULL,NULL,NULL),(8542,NULL,NULL,NULL,22465,'invoice_status_update','Payment of Rs.12015.00 is received online.','2020-07-23 07:55:34',0,'Online Payment Portal',NULL,NULL,NULL),(8543,NULL,NULL,NULL,23847,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 7700 and Paid Date: 23-07-2020 and Transaction Id: online ICICI Bank.','2020-07-23 08:27:01',330,'online',NULL,NULL,NULL),(8544,NULL,NULL,NULL,28112,'invoice_status_update','Payment of Rs.7515.00 is received online.','2020-07-23 08:31:23',0,'Online Payment Portal',NULL,NULL,NULL),(8545,NULL,NULL,NULL,37876,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01,2020-10-01,2020-11-01,2020-12-01,2021-01-01,2021-02-01,2021-03-01. Created Date: 2020-07-23 02:16:32.','2020-07-23 08:46:32',330,'Invoices Merged!',NULL,NULL,NULL),(8546,NULL,NULL,NULL,23544,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:16:32','2020-07-23 08:46:32',330,'Invoice Merged in 37876',NULL,NULL,NULL),(8547,NULL,NULL,NULL,23544,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:16:32','2020-07-23 08:46:32',330,'Invoice Merged in 37876',NULL,NULL,NULL),(8548,NULL,NULL,NULL,23544,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:16:32','2020-07-23 08:46:32',330,'Invoice Merged in 37876',NULL,NULL,NULL),(8549,NULL,NULL,NULL,37877,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01,2020-07-01,2020-07-01,2020-08-01. Created Date: 2020-07-23 02:24:13.','2020-07-23 08:54:13',330,'Invoices Merged!',NULL,NULL,NULL),(8550,NULL,NULL,NULL,378,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:24:13','2020-07-23 08:54:13',330,'Invoice Merged in 37877',NULL,NULL,NULL),(8551,NULL,NULL,NULL,378,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:24:13','2020-07-23 08:54:13',330,'Invoice Merged in 37877',NULL,NULL,NULL),(8552,NULL,NULL,NULL,378,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:24:13','2020-07-23 08:54:13',330,'Invoice Merged in 37877',NULL,NULL,NULL),(8553,NULL,NULL,NULL,378,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:24:13','2020-07-23 08:54:13',330,'Invoice Merged in 37877',NULL,NULL,NULL),(8554,NULL,NULL,NULL,378,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:24:13','2020-07-23 08:54:13',330,'Invoice Merged in 37877',NULL,NULL,NULL),(8555,NULL,NULL,NULL,378,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:24:13','2020-07-23 08:54:13',330,'Invoice Merged in 37877',NULL,NULL,NULL),(8556,NULL,NULL,NULL,37877,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 55402 and Paid Date: 23-07-2020 and Transaction Id: 3150.','2020-07-23 08:54:32',330,'',NULL,NULL,NULL),(8557,NULL,NULL,NULL,37878,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-23 02:30:39.','2020-07-23 09:00:39',330,'Invoices Merged!',NULL,NULL,NULL),(8558,NULL,NULL,NULL,23057,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:30:39','2020-07-23 09:00:39',330,'Invoice Merged in 37878',NULL,NULL,NULL),(8559,NULL,NULL,NULL,23057,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:30:39','2020-07-23 09:00:39',330,'Invoice Merged in 37878',NULL,NULL,NULL),(8560,NULL,NULL,NULL,23057,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:30:39','2020-07-23 09:00:39',330,'Invoice Merged in 37878',NULL,NULL,NULL),(8561,NULL,NULL,NULL,37878,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23100 and Paid Date: 23-07-2020 and Transaction Id: 6977.','2020-07-23 09:01:01',330,'',NULL,NULL,NULL),(8562,NULL,NULL,NULL,37879,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-23 02:31:55.','2020-07-23 09:01:55',330,'Invoices Merged!',NULL,NULL,NULL),(8563,NULL,NULL,NULL,21220,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:31:55','2020-07-23 09:01:55',330,'Invoice Merged in 37879',NULL,NULL,NULL),(8564,NULL,NULL,NULL,21220,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:31:55','2020-07-23 09:01:55',330,'Invoice Merged in 37879',NULL,NULL,NULL),(8565,NULL,NULL,NULL,21220,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:31:55','2020-07-23 09:01:55',330,'Invoice Merged in 37879',NULL,NULL,NULL),(8566,NULL,NULL,NULL,37879,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 24600 and Paid Date: 23-07-2020 and Transaction Id: 6977,6951.','2020-07-23 09:02:18',330,'',NULL,NULL,NULL),(8567,NULL,NULL,NULL,37880,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-23 02:33:33.','2020-07-23 09:03:33',330,'Invoices Merged!',NULL,NULL,NULL),(8568,NULL,NULL,NULL,20871,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:33:33','2020-07-23 09:03:33',330,'Invoice Merged in 37880',NULL,NULL,NULL),(8569,NULL,NULL,NULL,20871,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:33:33','2020-07-23 09:03:33',330,'Invoice Merged in 37880',NULL,NULL,NULL),(8570,NULL,NULL,NULL,20871,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:33:33','2020-07-23 09:03:33',330,'Invoice Merged in 37880',NULL,NULL,NULL),(8571,NULL,NULL,NULL,37880,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23850 and Paid Date: 23-07-2020 and Transaction Id: 6951.','2020-07-23 09:03:49',330,'`',NULL,NULL,NULL),(8572,NULL,NULL,NULL,37881,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-23 02:36:41.','2020-07-23 09:06:41',330,'Invoices Merged!',NULL,NULL,NULL),(8573,NULL,NULL,NULL,2057,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:36:41','2020-07-23 09:06:41',330,'Invoice Merged in 37881',NULL,NULL,NULL),(8574,NULL,NULL,NULL,2057,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:36:41','2020-07-23 09:06:41',330,'Invoice Merged in 37881',NULL,NULL,NULL),(8575,NULL,NULL,NULL,2057,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-23 14:36:41','2020-07-23 09:06:41',330,'Invoice Merged in 37881',NULL,NULL,NULL),(8576,NULL,NULL,NULL,37881,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 20400 and Paid Date: 23-07-2020 and Transaction Id: 0917.','2020-07-23 09:06:59',330,'Splitted from Invoice reference 2056 and Receipt Number:24',NULL,NULL,NULL),(8577,NULL,NULL,NULL,1032,'invoice_status_update','Payment of Rs.9115.00 is received online.','2020-07-23 09:07:49',0,'Online Payment Portal',NULL,NULL,NULL),(8578,NULL,NULL,NULL,37832,'invoice_status_update','Payment of Rs.11615.00 is received online.','2020-07-23 09:27:12',0,'Online Payment Portal',NULL,NULL,NULL),(8579,NULL,NULL,NULL,17337,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 1800 and Paid Date: 2020-07-23 02:58:04.','2020-07-23 09:28:04',330,'Rs.1800 is adjusted from Student Account Balance',NULL,NULL,NULL),(8580,NULL,NULL,NULL,37882,'invoice_status_update','Pradeep Jha is Splitted this invoice from Invoice reference 17337 and Receipt Number:3336. Created Date: 2020-07-23 02:58:04.','2020-07-23 09:28:04',330,'Splitted this invoice from Invoice reference 17337 and Receipt Number:3336',NULL,NULL,NULL),(8581,NULL,NULL,NULL,5788,'invoice_status_update','Payment of Rs.9115.00 is received online.','2020-07-23 09:28:52',0,'Online Payment Portal',NULL,NULL,NULL),(8582,NULL,NULL,NULL,1379,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-23 10:00:49',0,'Online Payment Portal',NULL,NULL,NULL),(8583,NULL,NULL,NULL,4100,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-23 10:04:22',0,'Online Payment Portal',NULL,NULL,NULL),(8584,NULL,NULL,NULL,6639,'invoice_status_update','Payment of Rs.3520.00 is received online.','2020-07-23 10:26:02',0,'Online Payment Portal',NULL,NULL,NULL),(8585,NULL,NULL,NULL,17822,'invoice_status_update','Payment of Rs.9115.00 is received online.','2020-07-23 10:27:41',0,'Online Payment Portal',NULL,NULL,NULL),(8586,NULL,NULL,NULL,17262,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-23 10:29:11',0,'Online Payment Portal',NULL,NULL,NULL),(8587,NULL,NULL,NULL,37872,'invoice_status_update','Payment of Rs.5415.00 is received online.','2020-07-23 10:33:27',0,'Online Payment Portal',NULL,NULL,NULL),(8588,NULL,NULL,NULL,919,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-23 13:49:10',0,'Online Payment Portal',NULL,NULL,NULL),(8589,NULL,NULL,NULL,2852,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-23 13:53:12',0,'Online Payment Portal',NULL,NULL,NULL),(8590,NULL,NULL,NULL,2853,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-23 13:56:03',0,'Online Payment Portal',NULL,NULL,NULL),(8591,NULL,NULL,NULL,26975,'invoice_status_update','Payment of Rs.7700.00 is received online.','2020-07-23 14:41:27',0,'Online Payment Portal',NULL,NULL,NULL),(8592,NULL,NULL,NULL,3920,'invoice_status_update','Payment of Rs.12084.00 is received online.','2020-07-23 16:37:50',0,'Online Payment Portal',NULL,NULL,NULL),(8593,NULL,NULL,NULL,3921,'invoice_status_update','Payment of Rs.12084.00 is received online.','2020-07-23 16:41:07',0,'Online Payment Portal',NULL,NULL,NULL),(8594,NULL,NULL,NULL,18145,'invoice_status_update','Payment of Rs.6815.00 is received online.','2020-07-23 17:10:12',0,'Online Payment Portal',NULL,NULL,NULL),(8595,NULL,NULL,NULL,25062,'invoice_status_update','Payment of Rs.6365.00 is received online.','2020-07-24 01:32:15',0,'Online Payment Portal',NULL,NULL,NULL),(8596,NULL,NULL,NULL,31916,'invoice_status_update','Payment of Rs.6365.00 is received online.','2020-07-24 01:34:32',0,'Online Payment Portal',NULL,NULL,NULL),(8597,NULL,NULL,NULL,37884,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-05-01,2020-06-01,2020-07-01. Created Date: 2020-07-24 10:18:56.','2020-07-24 04:48:56',330,'Invoices Merged!',NULL,NULL,NULL),(8598,NULL,NULL,NULL,2850,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:18:56','2020-07-24 04:48:56',330,'Invoice Merged in 37884',NULL,NULL,NULL),(8599,NULL,NULL,NULL,2850,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:18:56','2020-07-24 04:48:56',330,'Invoice Merged in 37884',NULL,NULL,NULL),(8600,NULL,NULL,NULL,2850,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:18:56','2020-07-24 04:48:56',330,'Invoice Merged in 37884',NULL,NULL,NULL),(8601,NULL,NULL,NULL,37884,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Paytm and Paid Amount: 23100 and Paid Date: 24-07-2020 and Transaction Id: 0780.','2020-07-24 04:49:35',330,'',NULL,NULL,NULL),(8602,NULL,NULL,NULL,37885,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-06-01,2020-07-01. Created Date: 2020-07-24 10:21:50.','2020-07-24 04:51:50',330,'Invoices Merged!',NULL,NULL,NULL),(8603,NULL,NULL,NULL,5103,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:21:50','2020-07-24 04:51:50',330,'Invoice Merged in 37885',NULL,NULL,NULL),(8604,NULL,NULL,NULL,5103,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:21:50','2020-07-24 04:51:50',330,'Invoice Merged in 37885',NULL,NULL,NULL),(8605,NULL,NULL,NULL,37885,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 100 and Paid Date: 2020-07-24 10:21:53.','2020-07-24 04:51:53',330,'Rs.100 is adjusted from Student Account Balance',NULL,NULL,NULL),(8606,NULL,NULL,NULL,37886,'invoice_status_update','Pradeep Jha is Splitted this invoice from Invoice reference 37885 and Receipt Number:3354. Created Date: 2020-07-24 10:21:53.','2020-07-24 04:51:53',330,'Splitted this invoice from Invoice reference 37885 and Receipt Number:3354',NULL,NULL,NULL),(8607,NULL,NULL,NULL,37884,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Paytm and Paid Amount: 23100 and Paid Date: 24-07-2020 and Transaction Id: 0780.','2020-07-24 04:53:24',330,'',NULL,NULL,NULL),(8608,NULL,NULL,NULL,37887,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-07-01,2020-08-01,2020-08-01,2020-09-01,2020-09-01. Created Date: 2020-07-24 10:28:30.','2020-07-24 04:58:30',330,'Invoices Merged!',NULL,NULL,NULL),(8609,NULL,NULL,NULL,19281,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:28:30','2020-07-24 04:58:30',330,'Invoice Merged in 37887',NULL,NULL,NULL),(8610,NULL,NULL,NULL,19281,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:28:30','2020-07-24 04:58:30',330,'Invoice Merged in 37887',NULL,NULL,NULL),(8611,NULL,NULL,NULL,19281,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:28:30','2020-07-24 04:58:30',330,'Invoice Merged in 37887',NULL,NULL,NULL),(8612,NULL,NULL,NULL,19281,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:28:30','2020-07-24 04:58:30',330,'Invoice Merged in 37887',NULL,NULL,NULL),(8613,NULL,NULL,NULL,19281,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:28:30','2020-07-24 04:58:30',330,'Invoice Merged in 37887',NULL,NULL,NULL),(8614,NULL,NULL,NULL,19281,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:28:30','2020-07-24 04:58:30',330,'Invoice Merged in 37887',NULL,NULL,NULL),(8615,NULL,NULL,NULL,21240,'invoice_status_update','Payment of Rs.8200.00 is received online.','2020-07-24 04:58:33',0,'Online Payment Portal',NULL,NULL,NULL),(8616,NULL,NULL,NULL,37887,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 28734 and Paid Date: 24-07-2020 and Transaction Id: 8764.','2020-07-24 04:58:49',330,'',NULL,NULL,NULL),(8617,NULL,NULL,NULL,37888,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-24 10:35:16.','2020-07-24 05:05:16',330,'Invoices Merged!',NULL,NULL,NULL),(8618,NULL,NULL,NULL,22780,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:35:16','2020-07-24 05:05:16',330,'Invoice Merged in 37888',NULL,NULL,NULL),(8619,NULL,NULL,NULL,22780,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:35:16','2020-07-24 05:05:16',330,'Invoice Merged in 37888',NULL,NULL,NULL),(8620,NULL,NULL,NULL,22780,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:35:16','2020-07-24 05:05:16',330,'Invoice Merged in 37888',NULL,NULL,NULL),(8621,NULL,NULL,NULL,37888,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23100 and Paid Date: 24-07-2020 and Transaction Id: 6007.','2020-07-24 05:06:14',330,'',NULL,NULL,NULL),(8622,NULL,NULL,NULL,37889,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-24 10:39:30.','2020-07-24 05:09:30',330,'Invoices Merged!',NULL,NULL,NULL),(8623,NULL,NULL,NULL,20966,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:39:30','2020-07-24 05:09:30',330,'Invoice Merged in 37889',NULL,NULL,NULL),(8624,NULL,NULL,NULL,20966,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:39:30','2020-07-24 05:09:30',330,'Invoice Merged in 37889',NULL,NULL,NULL),(8625,NULL,NULL,NULL,20966,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:39:30','2020-07-24 05:09:30',330,'Invoice Merged in 37889',NULL,NULL,NULL),(8626,NULL,NULL,NULL,20966,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:39:30','2020-07-24 05:09:30',330,'Invoice Merged in 37889',NULL,NULL,NULL),(8627,NULL,NULL,NULL,37889,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 25728 and Paid Date: 24-07-2020 and Transaction Id: 5094.','2020-07-24 05:09:48',330,'',NULL,NULL,NULL),(8628,NULL,NULL,NULL,37890,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-24 10:40:36.','2020-07-24 05:10:36',330,'Invoices Merged!',NULL,NULL,NULL),(8629,NULL,NULL,NULL,22835,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:40:36','2020-07-24 05:10:36',330,'Invoice Merged in 37890',NULL,NULL,NULL),(8630,NULL,NULL,NULL,22835,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:40:36','2020-07-24 05:10:36',330,'Invoice Merged in 37890',NULL,NULL,NULL),(8631,NULL,NULL,NULL,22835,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:40:36','2020-07-24 05:10:36',330,'Invoice Merged in 37890',NULL,NULL,NULL),(8632,NULL,NULL,NULL,22835,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 10:40:36','2020-07-24 05:10:36',330,'Invoice Merged in 37890',NULL,NULL,NULL),(8633,NULL,NULL,NULL,37890,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 24978 and Paid Date: 24-07-2020 and Transaction Id: 5094.','2020-07-24 05:11:36',330,'',NULL,NULL,NULL),(8634,NULL,NULL,NULL,11677,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 28-06-2020 and Transaction Id: 20062869278860.','2020-07-24 05:44:43',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8635,NULL,NULL,NULL,11677,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-24 05:44:53',168,'Component Concession',NULL,NULL,NULL),(8636,NULL,NULL,NULL,11677,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 28-06-2020 and Transaction Id: 20062869278860.','2020-07-24 05:45:17',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8637,NULL,NULL,NULL,11678,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 28-06-2020 and Transaction Id: 20062869279116.','2020-07-24 05:46:50',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8638,NULL,NULL,NULL,11678,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-24 05:47:02',168,'Component Concession',NULL,NULL,NULL),(8639,NULL,NULL,NULL,11678,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 28-06-2020 and Transaction Id: 20062869279116.','2020-07-24 05:47:28',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8640,NULL,NULL,NULL,11679,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 28-06-2020 and Transaction Id: 20062869279230.','2020-07-24 05:47:56',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8641,NULL,NULL,NULL,11679,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 28-06-2020 and Transaction Id: 20062869279230.','2020-07-24 05:48:27',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8642,NULL,NULL,NULL,11679,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-24 05:48:40',168,'Component Concession',NULL,NULL,NULL),(8643,NULL,NULL,NULL,11679,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 28-06-2020 and Transaction Id: 20062869279230.','2020-07-24 05:49:05',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8644,NULL,NULL,NULL,11659,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 06-06-2020 and Transaction Id: 20060667841792.','2020-07-24 05:50:43',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8645,NULL,NULL,NULL,11659,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-24 05:50:48',168,'Component Concession',NULL,NULL,NULL),(8646,NULL,NULL,NULL,11659,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 06-06-2020 and Transaction Id: 20060667841792.','2020-07-24 05:51:07',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8647,NULL,NULL,NULL,11660,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 06-06-2020 and Transaction Id: 20060667841918.','2020-07-24 05:51:42',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8648,NULL,NULL,NULL,11660,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-24 05:51:50',168,'Component Concession',NULL,NULL,NULL),(8649,NULL,NULL,NULL,11660,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 06-06-2020 and Transaction Id: 20060667841918.','2020-07-24 05:52:18',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8650,NULL,NULL,NULL,11661,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 06-06-2020 and Transaction Id: 20060667842059.','2020-07-24 05:52:53',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8651,NULL,NULL,NULL,11661,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-24 05:53:00',168,'Component Concession',NULL,NULL,NULL),(8652,NULL,NULL,NULL,11661,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 06-06-2020 and Transaction Id: 20060667842059.','2020-07-24 05:53:21',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8653,NULL,NULL,NULL,4824,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-24 05:53:32',0,'Online Payment Portal',NULL,NULL,NULL),(8654,NULL,NULL,NULL,22539,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 09-07-2020 and Transaction Id: 20070970571556.','2020-07-24 05:54:06',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8655,NULL,NULL,NULL,22539,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 11600. Before total concession was 0.','2020-07-24 05:54:12',168,'Component Concession',NULL,NULL,NULL),(8656,NULL,NULL,NULL,22539,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 09-07-2020 and Transaction Id: 20070970571556.','2020-07-24 05:54:51',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8657,NULL,NULL,NULL,12526,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Paytm and Paid Amount: 36000 and Paid Date: 24-06-2020 and Transaction Id: 6883,0303.','2020-07-24 05:56:49',168,'',NULL,NULL,NULL),(8658,NULL,NULL,NULL,12526,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 36000. Before total concession was 0.','2020-07-24 05:57:01',168,'Component Concession',NULL,NULL,NULL),(8659,NULL,NULL,NULL,12526,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Paytm and Paid Amount: 36000 and Paid Date: 24-06-2020 and Transaction Id: 6883,0303.','2020-07-24 05:57:23',168,'',NULL,NULL,NULL),(8660,NULL,NULL,NULL,12474,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Swipe and Paid Amount: 34800 and Paid Date: 20-06-2020 and Transaction Id: 4007.','2020-07-24 05:58:46',168,'',NULL,NULL,NULL),(8661,NULL,NULL,NULL,12474,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 34800. Before total concession was 0.','2020-07-24 05:59:03',168,'Component Concession',NULL,NULL,NULL),(8662,NULL,NULL,NULL,12474,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Swipe and Paid Amount: 34800 and Paid Date: 20-06-2020 and Transaction Id: 4007.','2020-07-24 05:59:46',168,'',NULL,NULL,NULL),(8663,NULL,NULL,NULL,12474,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 34800 and Paid Date: 20-06-2020 and Transaction Id: 4007.','2020-07-24 06:00:37',168,'',NULL,NULL,NULL),(8664,NULL,NULL,NULL,12389,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Swipe and Paid Amount: 34800 and Paid Date: 10-06-2020 and Transaction Id: 8820.','2020-07-24 06:01:51',168,'',NULL,NULL,NULL),(8665,NULL,NULL,NULL,12389,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 34800. Before total concession was 0.','2020-07-24 06:02:01',168,'Component Concession',NULL,NULL,NULL),(8666,NULL,NULL,NULL,12389,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 34800 and Paid Date: 10-06-2020 and Transaction Id: 8820.','2020-07-24 06:02:21',168,'',NULL,NULL,NULL),(8667,NULL,NULL,NULL,12317,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Swipe and Paid Amount: 34800 and Paid Date: 03-06-2020 and Transaction Id: 0152.','2020-07-24 06:03:58',168,'',NULL,NULL,NULL),(8668,NULL,NULL,NULL,12317,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 34800. Before total concession was 0.','2020-07-24 06:04:07',168,'Component Concession',NULL,NULL,NULL),(8669,NULL,NULL,NULL,12317,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 34800 and Paid Date: 03-06-2020 and Transaction Id: 0152.','2020-07-24 06:04:44',168,'',NULL,NULL,NULL),(8670,NULL,NULL,NULL,11653,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 15-05-2020 and Transaction Id: 20051567075723.','2020-07-24 06:06:09',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8671,NULL,NULL,NULL,11653,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-24 06:06:27',168,'Component Concession',NULL,NULL,NULL),(8672,NULL,NULL,NULL,11653,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 15-05-2020 and Transaction Id: 20051567075723.','2020-07-24 06:06:45',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8673,NULL,NULL,NULL,11654,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 22-05-2020 and Transaction Id: 20052267277016.','2020-07-24 06:07:18',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8674,NULL,NULL,NULL,11654,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-24 06:07:26',168,'Component Concession',NULL,NULL,NULL),(8675,NULL,NULL,NULL,11654,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 22-05-2020 and Transaction Id: 20052267277016.','2020-07-24 06:08:50',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8676,NULL,NULL,NULL,11655,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 08-06-2020 and Transaction Id: 20060867938139.','2020-07-24 06:09:23',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8677,NULL,NULL,NULL,11655,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-24 06:09:32',168,'Component Concession',NULL,NULL,NULL),(8678,NULL,NULL,NULL,11655,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 08-06-2020 and Transaction Id: 20060867938139.','2020-07-24 06:10:42',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8679,NULL,NULL,NULL,37891,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-24 11:42:01.','2020-07-24 06:12:01',330,'Invoices Merged!',NULL,NULL,NULL),(8680,NULL,NULL,NULL,1911,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 11:42:01','2020-07-24 06:12:01',330,'Invoice Merged in 37891',NULL,NULL,NULL),(8681,NULL,NULL,NULL,1911,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 11:42:01','2020-07-24 06:12:01',330,'Invoice Merged in 37891',NULL,NULL,NULL),(8682,NULL,NULL,NULL,1911,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 11:42:01','2020-07-24 06:12:01',330,'Invoice Merged in 37891',NULL,NULL,NULL),(8683,NULL,NULL,NULL,37891,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 34800 and Paid Date: 24-07-2020 and Transaction Id: 7962.','2020-07-24 06:12:16',330,'',NULL,NULL,NULL),(8684,NULL,NULL,NULL,11647,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Cheque and Paid Amount: 11600 and Paid Date: 04-07-2020 and Transaction Id: 000062.','2020-07-24 06:12:35',168,'',NULL,NULL,NULL),(8685,NULL,NULL,NULL,11647,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-24 06:12:48',168,'Component Concession',NULL,NULL,NULL),(8686,NULL,NULL,NULL,11647,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 11600 and Paid Date: 04-07-2020 and Transaction Id: 000062.','2020-07-24 06:13:23',168,'',NULL,NULL,NULL),(8687,NULL,NULL,NULL,11617,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 26-06-2020 and Transaction Id: 109885322844.','2020-07-24 06:15:07',168,'Payment of Rs.11774.00 is received online.',NULL,NULL,NULL),(8688,NULL,NULL,NULL,11617,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-24 06:15:17',168,'Component Concession',NULL,NULL,NULL),(8689,NULL,NULL,NULL,11617,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 26-06-2020 and Transaction Id: 109885322844.','2020-07-24 06:15:43',168,'Payment of Rs.11774.00 is received online.',NULL,NULL,NULL),(8690,NULL,NULL,NULL,11618,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 18-07-2020 and Transaction Id: 109907145609.','2020-07-24 06:17:06',168,'Payment of Rs.11774.00 is received online.',NULL,NULL,NULL),(8691,NULL,NULL,NULL,11618,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-24 06:17:14',168,'Component Concession',NULL,NULL,NULL),(8692,NULL,NULL,NULL,11618,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 18-07-2020 and Transaction Id: 109907145609.','2020-07-24 06:17:40',168,'Payment of Rs.11774.00 is received online.',NULL,NULL,NULL),(8693,NULL,NULL,NULL,37886,'invoice_status_update','Pradeep Jha is updated invoice Status to Partialpaid and Splitted. With Payment mode:Paytm and Paid Amount: 15000 and Paid Date: 24-07-2020 and Transaction Id: 5163.','2020-07-24 06:21:08',330,'Splitted this invoice from Invoice reference 37885 and Receipt Number:3354',NULL,NULL,NULL),(8694,NULL,NULL,NULL,11619,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 18-07-2020 and Transaction Id: 109907147913.','2020-07-24 06:26:02',168,'Payment of Rs.11774.00 is received online.',NULL,NULL,NULL),(8695,NULL,NULL,NULL,11619,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-24 06:26:18',168,'Component Concession',NULL,NULL,NULL),(8696,NULL,NULL,NULL,11619,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 18-07-2020 and Transaction Id: 109907147913.','2020-07-24 06:27:17',168,'Payment of Rs.11774.00 is received online.',NULL,NULL,NULL),(8697,NULL,NULL,NULL,12260,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Cheque and Paid Amount: 34800 and Paid Date: 01-06-2020 and Transaction Id: 826198.','2020-07-24 06:28:35',168,'',NULL,NULL,NULL),(8698,NULL,NULL,NULL,12260,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 17400. Before total concession was 0.','2020-07-24 06:29:03',168,'Component Concession',NULL,NULL,NULL),(8699,NULL,NULL,NULL,12260,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 34800 and Paid Date: 01-06-2020 and Transaction Id: 826198.','2020-07-24 06:29:25',168,'',NULL,NULL,NULL),(8700,NULL,NULL,NULL,12325,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Cheque and Paid Amount: 23200 and Paid Date: 04-06-2020 and Transaction Id: 235376.','2020-07-24 06:31:40',168,'',NULL,NULL,NULL),(8701,NULL,NULL,NULL,12325,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 5800. Before total concession was 0.','2020-07-24 06:32:25',168,'Component Concession',NULL,NULL,NULL),(8702,NULL,NULL,NULL,12325,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 23200 and Paid Date: 04-06-2020 and Transaction Id: 235376.','2020-07-24 06:33:19',168,'',NULL,NULL,NULL),(8703,NULL,NULL,NULL,12411,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 29-06-2020 and Transaction Id: 20062969321519.','2020-07-24 06:34:14',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8704,NULL,NULL,NULL,12411,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 3000. Before total concession was 0.','2020-07-24 06:34:33',168,'Component Concession',NULL,NULL,NULL),(8705,NULL,NULL,NULL,12411,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 29-06-2020 and Transaction Id: 20062969321519.','2020-07-24 06:34:57',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8706,NULL,NULL,NULL,12412,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 29-06-2020 and Transaction Id: 20062969322461.','2020-07-24 06:35:21',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8707,NULL,NULL,NULL,12412,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 3000. Before total concession was 0.','2020-07-24 06:35:29',168,'Component Concession',NULL,NULL,NULL),(8708,NULL,NULL,NULL,12412,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 29-06-2020 and Transaction Id: 20062969322461.','2020-07-24 06:35:53',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8709,NULL,NULL,NULL,12413,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 29-06-2020 and Transaction Id: 20062969322750.','2020-07-24 06:37:43',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8710,NULL,NULL,NULL,12413,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 3000. Before total concession was 0.','2020-07-24 06:37:48',168,'Component Concession',NULL,NULL,NULL),(8711,NULL,NULL,NULL,12413,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 29-06-2020 and Transaction Id: 20062969322750.','2020-07-24 06:38:07',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8712,NULL,NULL,NULL,22479,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 19-07-2020 and Transaction Id: 20071971594562.','2020-07-24 06:38:33',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8713,NULL,NULL,NULL,22479,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 3000. Before total concession was 0.','2020-07-24 06:38:40',168,'Component Concession',NULL,NULL,NULL),(8714,NULL,NULL,NULL,22479,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 12000 and Paid Date: 19-07-2020 and Transaction Id: 20071971594562.','2020-07-24 06:42:07',168,'Payment of Rs.12000 is received online.',NULL,NULL,NULL),(8715,NULL,NULL,NULL,11695,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 16-05-2020 and Transaction Id: 20051667107767.','2020-07-24 06:43:38',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8716,NULL,NULL,NULL,18377,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 2550 and Paid Date: 2020-07-24 12:13:40.','2020-07-24 06:43:40',330,'Rs.2550 is adjusted from Student Account Balance',NULL,NULL,NULL),(8717,NULL,NULL,NULL,37893,'invoice_status_update','Pradeep Jha is Splitted this invoice from Invoice reference 18377 and Receipt Number:3363. Created Date: 2020-07-24 12:13:40.','2020-07-24 06:43:40',330,'Splitted this invoice from Invoice reference 18377 and Receipt Number:3363',NULL,NULL,NULL),(8718,NULL,NULL,NULL,11695,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-24 06:43:54',168,'Component Concession',NULL,NULL,NULL),(8719,NULL,NULL,NULL,11695,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 16-05-2020 and Transaction Id: 20051667107767.','2020-07-24 06:44:20',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8720,NULL,NULL,NULL,17302,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 2700 and Paid Date: 2020-07-24 12:14:29.','2020-07-24 06:44:29',330,'Rs.2700 is adjusted from Student Account Balance',NULL,NULL,NULL),(8721,NULL,NULL,NULL,37894,'invoice_status_update','Pradeep Jha is Splitted this invoice from Invoice reference 17302 and Receipt Number:3364. Created Date: 2020-07-24 12:14:29.','2020-07-24 06:44:29',330,'Splitted this invoice from Invoice reference 17302 and Receipt Number:3364',NULL,NULL,NULL),(8722,NULL,NULL,NULL,11696,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 26-06-2020 and Transaction Id: 20062669077384.','2020-07-24 06:44:46',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8723,NULL,NULL,NULL,11696,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-24 06:44:53',168,'Component Concession',NULL,NULL,NULL),(8724,NULL,NULL,NULL,11696,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 26-06-2020 and Transaction Id: 20062669077384.','2020-07-24 06:45:13',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8725,NULL,NULL,NULL,11697,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 26-06-2020 and Transaction Id: 20062669077811.','2020-07-24 06:45:46',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8726,NULL,NULL,NULL,11697,'invoice_concession','Milan Krishan Pal is applied Component Concession of Rs. 2900. Before total concession was 0.','2020-07-24 06:45:54',168,'Component Concession',NULL,NULL,NULL),(8727,NULL,NULL,NULL,11697,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 11600 and Paid Date: 26-06-2020 and Transaction Id: 20062669077811.','2020-07-24 06:46:14',168,'Payment of Rs.11600 is received online.',NULL,NULL,NULL),(8728,NULL,NULL,NULL,6720,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 9000 and Paid Date: 24-07-2020 and Transaction Id: 404 indian bank.','2020-07-24 06:50:59',330,'',NULL,NULL,NULL),(8729,NULL,NULL,NULL,6720,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 9000 and Paid Date: 24-07-2020 and Transaction Id: 404 indian bank.','2020-07-24 06:51:08',330,'',NULL,NULL,NULL),(8730,NULL,NULL,NULL,37895,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-06-01. Created Date: 2020-07-24 12:22:20.','2020-07-24 06:52:20',330,'Invoices Merged!',NULL,NULL,NULL),(8731,NULL,NULL,NULL,6714,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 12:22:20','2020-07-24 06:52:20',330,'Invoice Merged in 37895',NULL,NULL,NULL),(8732,NULL,NULL,NULL,6714,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 12:22:20','2020-07-24 06:52:20',330,'Invoice Merged in 37895',NULL,NULL,NULL),(8733,NULL,NULL,NULL,18174,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6800 and Paid Date: 24-07-2020 and Transaction Id: 7803.','2020-07-24 06:52:49',330,'',NULL,NULL,NULL),(8734,NULL,NULL,NULL,37895,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 15470 and Paid Date: 24-07-2020 and Transaction Id: 404 indian bank.','2020-07-24 06:53:29',330,'',NULL,NULL,NULL),(8735,NULL,NULL,NULL,23799,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Paytm and Paid Amount: 7700 and Paid Date: 24-07-2020 and Transaction Id: 1357.','2020-07-24 06:58:54',330,'',NULL,NULL,NULL),(8736,NULL,NULL,NULL,37896,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01. Created Date: 2020-07-24 12:31:10.','2020-07-24 07:01:10',330,'Invoices Merged!',NULL,NULL,NULL),(8737,NULL,NULL,NULL,1157,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 12:31:10','2020-07-24 07:01:10',330,'Invoice Merged in 37896',NULL,NULL,NULL),(8738,NULL,NULL,NULL,1157,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 12:31:10','2020-07-24 07:01:10',330,'Invoice Merged in 37896',NULL,NULL,NULL),(8739,NULL,NULL,NULL,37896,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Paytm and Paid Amount: 15000 and Paid Date: 24-07-2020 and Transaction Id: 5973.','2020-07-24 07:03:43',330,'',NULL,NULL,NULL),(8740,NULL,NULL,NULL,37852,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Paytm and Paid Amount: 7735 and Paid Date: 24-07-2020 and Transaction Id: 8638.','2020-07-24 07:07:18',330,'',NULL,NULL,NULL),(8741,NULL,NULL,NULL,2106,'invoice_status_update','Payment of Rs.7515.00 is received online.','2020-07-24 07:11:17',0,'Online Payment Portal',NULL,NULL,NULL),(8742,NULL,NULL,NULL,37897,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-06-01,2020-07-01,2020-08-01. Created Date: 2020-07-24 12:46:51.','2020-07-24 07:16:51',330,'Invoices Merged!',NULL,NULL,NULL),(8743,NULL,NULL,NULL,5579,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 12:46:51','2020-07-24 07:16:51',330,'Invoice Merged in 37897',NULL,NULL,NULL),(8744,NULL,NULL,NULL,5579,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 12:46:51','2020-07-24 07:16:51',330,'Invoice Merged in 37897',NULL,NULL,NULL),(8745,NULL,NULL,NULL,5579,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 12:46:51','2020-07-24 07:16:51',330,'Invoice Merged in 37897',NULL,NULL,NULL),(8746,NULL,NULL,NULL,37897,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 24600 and Paid Date: 24-07-2020 and Transaction Id: 5114.','2020-07-24 07:17:56',330,'Splitted from Invoice reference 2247 and Receipt Number:114',NULL,NULL,NULL),(8747,NULL,NULL,NULL,23417,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 7700 and Paid Date: 24-07-2020 and Transaction Id: 5624.','2020-07-24 07:32:04',330,'',NULL,NULL,NULL),(8748,NULL,NULL,NULL,37898,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-24 01:06:48.','2020-07-24 07:36:48',330,'Invoices Merged!',NULL,NULL,NULL),(8749,NULL,NULL,NULL,22370,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 13:06:48','2020-07-24 07:36:48',330,'Invoice Merged in 37898',NULL,NULL,NULL),(8750,NULL,NULL,NULL,22370,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 13:06:48','2020-07-24 07:36:48',330,'Invoice Merged in 37898',NULL,NULL,NULL),(8751,NULL,NULL,NULL,22370,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 13:06:48','2020-07-24 07:36:48',330,'Invoice Merged in 37898',NULL,NULL,NULL),(8752,NULL,NULL,NULL,37898,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 34800 and Paid Date: 24-07-2020 and Transaction Id: 813405.','2020-07-24 07:38:07',330,'SBI',NULL,NULL,NULL),(8753,NULL,NULL,NULL,37899,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01,2020-07-01. Created Date: 2020-07-24 02:12:27.','2020-07-24 08:42:27',330,'Invoices Merged!',NULL,NULL,NULL),(8754,NULL,NULL,NULL,1149,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 14:12:27','2020-07-24 08:42:27',330,'Invoice Merged in 37899',NULL,NULL,NULL),(8755,NULL,NULL,NULL,1149,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 14:12:27','2020-07-24 08:42:27',330,'Invoice Merged in 37899',NULL,NULL,NULL),(8756,NULL,NULL,NULL,1149,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 14:12:27','2020-07-24 08:42:27',330,'Invoice Merged in 37899',NULL,NULL,NULL),(8757,NULL,NULL,NULL,1149,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 14:12:27','2020-07-24 08:42:27',330,'Invoice Merged in 37899',NULL,NULL,NULL),(8758,NULL,NULL,NULL,37899,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 30000 and Paid Date: 24-07-2020 and Transaction Id: 9992.','2020-07-24 08:43:37',330,'APRIL TO JULAY',NULL,NULL,NULL),(8759,NULL,NULL,NULL,37899,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 30000 and Paid Date: 24-07-2020 and Transaction Id: 9992.','2020-07-24 08:44:02',330,'APRIL TO JULAY',NULL,NULL,NULL),(8760,NULL,NULL,NULL,37900,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-07-01. Created Date: 2020-07-24 02:56:01.','2020-07-24 09:26:01',330,'Invoices Merged!',NULL,NULL,NULL),(8761,NULL,NULL,NULL,21894,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 14:56:01','2020-07-24 09:26:01',330,'Invoice Merged in 37900',NULL,NULL,NULL),(8762,NULL,NULL,NULL,21894,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-24 14:56:01','2020-07-24 09:26:01',330,'Invoice Merged in 37900',NULL,NULL,NULL),(8763,NULL,NULL,NULL,37900,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Paytm and Paid Amount: 10078 and Paid Date: 24-07-2020 and Transaction Id: 8747.','2020-07-24 09:27:15',330,'',NULL,NULL,NULL),(8764,NULL,NULL,NULL,4617,'invoice_status_update','Payment of Rs.7700.00 is received online.','2020-07-24 09:29:40',0,'Online Payment Portal',NULL,NULL,NULL),(8765,NULL,NULL,NULL,20852,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-24 09:46:28',0,'Online Payment Portal',NULL,NULL,NULL),(8766,NULL,NULL,NULL,4570,'invoice_status_update','Payment of Rs.7560.00 is received online.','2020-07-24 10:25:49',0,'Online Payment Portal',NULL,NULL,NULL),(8767,NULL,NULL,NULL,4571,'invoice_status_update','Payment of Rs.7560.00 is received online.','2020-07-24 10:30:16',0,'Online Payment Portal',NULL,NULL,NULL),(8768,NULL,NULL,NULL,20432,'invoice_status_update','Payment of Rs.7560.00 is received online.','2020-07-24 10:33:49',0,'Online Payment Portal',NULL,NULL,NULL),(8769,NULL,NULL,NULL,22971,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-24 11:21:06',0,'Online Payment Portal',NULL,NULL,NULL),(8770,NULL,NULL,NULL,20604,'invoice_status_update','Payment of Rs.6815.00 is received online.','2020-07-24 11:23:45',0,'Online Payment Portal',NULL,NULL,NULL),(8771,NULL,NULL,NULL,17010,'invoice_status_update','Payment of Rs.7753.90 is received online.','2020-07-24 11:36:40',0,'Online Payment Portal',NULL,NULL,NULL),(8772,NULL,NULL,NULL,6201,'invoice_status_update','Payment of Rs.8200.00 is received online.','2020-07-24 13:15:56',0,'Online Payment Portal',NULL,NULL,NULL),(8773,NULL,NULL,NULL,645,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-24 13:29:44',0,'Online Payment Portal',NULL,NULL,NULL),(8774,NULL,NULL,NULL,4080,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-24 13:32:15',0,'Online Payment Portal',NULL,NULL,NULL),(8775,NULL,NULL,NULL,4081,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-24 13:33:50',0,'Online Payment Portal',NULL,NULL,NULL),(8776,NULL,NULL,NULL,19195,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-24 13:36:41',0,'Online Payment Portal',NULL,NULL,NULL),(8777,NULL,NULL,NULL,19864,'invoice_status_update','Payment of Rs.9172.8 is received online.','2020-07-24 13:54:26',0,'Online Payment Portal',NULL,NULL,NULL),(8778,NULL,NULL,NULL,23341,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-24 13:59:22',0,'Online Payment Portal',NULL,NULL,NULL),(8779,NULL,NULL,NULL,20824,'invoice_status_update','Payment of Rs.7950.00 is received online.','2020-07-24 15:25:47',0,'Online Payment Portal',NULL,NULL,NULL),(8780,NULL,NULL,NULL,28839,'invoice_status_update','Payment of Rs.7950.00 is received online.','2020-07-24 15:28:51',0,'Online Payment Portal',NULL,NULL,NULL),(8781,NULL,NULL,NULL,18232,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-25 05:34:08',0,'Online Payment Portal',NULL,NULL,NULL),(8782,NULL,NULL,NULL,25089,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-25 05:36:02',0,'Online Payment Portal',NULL,NULL,NULL),(8783,NULL,NULL,NULL,31943,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-25 05:37:25',0,'Online Payment Portal',NULL,NULL,NULL),(8784,NULL,NULL,NULL,18135,'invoice_status_update','Payment of Rs.6815.00 is received online.','2020-07-25 05:42:24',0,'Online Payment Portal',NULL,NULL,NULL),(8785,NULL,NULL,NULL,24992,'invoice_status_update','Payment of Rs.6815.00 is received online.','2020-07-25 05:44:14',0,'Online Payment Portal',NULL,NULL,NULL),(8786,NULL,NULL,NULL,31846,'invoice_status_update','Payment of Rs.6815.00 is received online.','2020-07-25 05:46:51',0,'Online Payment Portal',NULL,NULL,NULL),(8787,NULL,NULL,NULL,5789,'invoice_status_update','Payment of Rs.9115.00 is received online.','2020-07-25 08:06:24',0,'Online Payment Portal',NULL,NULL,NULL),(8788,NULL,NULL,NULL,917,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-25 08:13:13',0,'Online Payment Portal',NULL,NULL,NULL),(8789,NULL,NULL,NULL,3194,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-25 08:15:35',0,'Online Payment Portal',NULL,NULL,NULL),(8790,NULL,NULL,NULL,3195,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-25 08:29:53',0,'Online Payment Portal',NULL,NULL,NULL),(8791,NULL,NULL,NULL,1509,'invoice_status_update','Payment of Rs.8257.40 is received online.','2020-07-25 09:23:55',0,'Online Payment Portal',NULL,NULL,NULL),(8792,NULL,NULL,NULL,17694,'invoice_status_update','Payment of Rs.7950.00 is received online.','2020-07-25 12:26:11',0,'Online Payment Portal',NULL,NULL,NULL),(8793,NULL,NULL,NULL,23293,'invoice_status_update','Payment of Rs.7700.00 is received online.','2020-07-25 13:42:50',0,'Online Payment Portal',NULL,NULL,NULL),(8794,NULL,NULL,NULL,23376,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-25 13:47:30',0,'Online Payment Portal',NULL,NULL,NULL),(8795,NULL,NULL,NULL,18764,'invoice_status_update','Payment of Rs.8200.00 is received online.','2020-07-25 13:56:30',0,'Online Payment Portal',NULL,NULL,NULL),(8796,NULL,NULL,NULL,26661,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-25 13:56:43',0,'Online Payment Portal',NULL,NULL,NULL),(8797,NULL,NULL,NULL,33515,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-25 13:58:46',0,'Online Payment Portal',NULL,NULL,NULL),(8798,NULL,NULL,NULL,26660,'invoice_status_update','Payment of Rs.1893.02 is received online.','2020-07-25 14:00:50',0,'Online Payment Portal',NULL,NULL,NULL),(8799,NULL,NULL,NULL,33514,'invoice_status_update','Payment of Rs.1893.02 is received online.','2020-07-25 14:02:45',0,'Online Payment Portal',NULL,NULL,NULL),(8800,NULL,NULL,NULL,25239,'invoice_status_update','Payment of Rs.7025.76 is received online.','2020-07-25 14:33:55',0,'Online Payment Portal',NULL,NULL,NULL),(8801,NULL,NULL,NULL,22099,'invoice_status_update','Payment of Rs.9172.80 is received online.','2020-07-25 15:31:02',0,'Online Payment Portal',NULL,NULL,NULL),(8802,NULL,NULL,NULL,16993,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-25 16:04:23',0,'Online Payment Portal',NULL,NULL,NULL),(8803,NULL,NULL,NULL,21794,'invoice_status_update','Payment of Rs.4115.00 is received online.','2020-07-26 07:31:57',0,'Online Payment Portal',NULL,NULL,NULL),(8804,NULL,NULL,NULL,5411,'invoice_status_update','Payment of Rs.8265.6 is received online.','2020-07-26 11:58:55',0,'Online Payment Portal',NULL,NULL,NULL),(8805,NULL,NULL,NULL,21606,'invoice_status_update','Payment of Rs.8265.6 is received online.','2020-07-26 12:02:01',0,'Online Payment Portal',NULL,NULL,NULL),(8806,NULL,NULL,NULL,6643,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-26 12:54:07',0,'Online Payment Portal',NULL,NULL,NULL),(8807,NULL,NULL,NULL,11171,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-26 12:57:57',0,'Online Payment Portal',NULL,NULL,NULL),(8808,NULL,NULL,NULL,11172,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-26 13:03:49',0,'Online Payment Portal',NULL,NULL,NULL),(8809,NULL,NULL,NULL,18515,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-26 13:45:31',0,'Online Payment Portal',NULL,NULL,NULL),(8810,NULL,NULL,NULL,18515,'invoice_status_update','Payment of Rs.8215.00 is received online.','2020-07-26 16:45:46',0,'Online Payment Portal',NULL,NULL,NULL),(8811,NULL,NULL,NULL,20540,'invoice_status_update','Payment of Rs.7560.00 is received online.','2020-07-26 18:54:02',0,'Online Payment Portal',NULL,NULL,NULL),(8812,NULL,NULL,NULL,5705,'invoice_status_update','Payment of Rs.7950.00 is received online.','2020-07-27 03:54:44',0,'Online Payment Portal',NULL,NULL,NULL),(8813,NULL,NULL,NULL,20829,'invoice_status_update','Payment of Rs.7950.00 is received online.','2020-07-27 03:57:45',0,'Online Payment Portal',NULL,NULL,NULL),(8814,NULL,NULL,NULL,21265,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 7400 and Paid Date: 2020-07-27 10:20:17.','2020-07-27 04:50:17',330,'Rs.7400 is adjusted from Student Account Balance',NULL,NULL,NULL),(8815,NULL,NULL,NULL,37901,'invoice_status_update','Pradeep Jha is Splitted this invoice from Invoice reference 21265 and Receipt Number:3427. Created Date: 2020-07-27 10:20:17.','2020-07-27 04:50:17',330,'Splitted this invoice from Invoice reference 21265 and Receipt Number:3427',NULL,NULL,NULL),(8816,NULL,NULL,NULL,21513,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 8200 and Paid Date: 27-07-2020 and Transaction Id: 8923.','2020-07-27 04:57:30',330,'',NULL,NULL,NULL),(8817,NULL,NULL,NULL,23389,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 7700 and Paid Date: 27-07-2020 and Transaction Id: 8923.','2020-07-27 04:58:22',330,'',NULL,NULL,NULL),(8818,NULL,NULL,NULL,37902,'invoice_status_update','Ms Nidhi is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 130800 and Paid Date: 2020-07-24. This amount is transferred from Pre-admission payments.','2020-07-27 05:07:48',328,'JULAY TO SEP',NULL,NULL,NULL),(8819,NULL,NULL,NULL,3583,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 7500 and Paid Date: 27-07-2020 and Transaction Id: online.','2020-07-27 05:33:24',330,'20/07/20',NULL,NULL,NULL),(8820,NULL,NULL,NULL,37903,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01,2020-07-01. Created Date: 2020-07-27 11:05:08.','2020-07-27 05:35:08',330,'Invoices Merged!',NULL,NULL,NULL),(8821,NULL,NULL,NULL,1368,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:05:08','2020-07-27 05:35:08',330,'Invoice Merged in 37903',NULL,NULL,NULL),(8822,NULL,NULL,NULL,1368,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:05:08','2020-07-27 05:35:08',330,'Invoice Merged in 37903',NULL,NULL,NULL),(8823,NULL,NULL,NULL,1368,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:05:08','2020-07-27 05:35:08',330,'Invoice Merged in 37903',NULL,NULL,NULL),(8824,NULL,NULL,NULL,1368,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:05:08','2020-07-27 05:35:08',330,'Invoice Merged in 37903',NULL,NULL,NULL),(8825,NULL,NULL,NULL,5476,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-27 05:35:59',0,'Online Payment Portal',NULL,NULL,NULL),(8826,NULL,NULL,NULL,37903,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Paytm and Paid Amount: 32000 and Paid Date: 27-07-2020 and Transaction Id: 7502.','2020-07-27 05:36:11',330,'',NULL,NULL,NULL),(8827,NULL,NULL,NULL,5477,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-27 05:43:10',0,'Online Payment Portal',NULL,NULL,NULL),(8828,NULL,NULL,NULL,37904,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01,2020-07-01. Created Date: 2020-07-27 11:15:25.','2020-07-27 05:45:25',330,'Invoices Merged!',NULL,NULL,NULL),(8829,NULL,NULL,NULL,223,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:15:25','2020-07-27 05:45:25',330,'Invoice Merged in 37904',NULL,NULL,NULL),(8830,NULL,NULL,NULL,223,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:15:25','2020-07-27 05:45:25',330,'Invoice Merged in 37904',NULL,NULL,NULL),(8831,NULL,NULL,NULL,223,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:15:25','2020-07-27 05:45:25',330,'Invoice Merged in 37904',NULL,NULL,NULL),(8832,NULL,NULL,NULL,223,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:15:25','2020-07-27 05:45:25',330,'Invoice Merged in 37904',NULL,NULL,NULL),(8833,NULL,NULL,NULL,37905,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-08-01. Created Date: 2020-07-27 11:16:04.','2020-07-27 05:46:04',330,'Invoices Merged!',NULL,NULL,NULL),(8834,NULL,NULL,NULL,37904,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:16:04','2020-07-27 05:46:04',330,'Invoice Merged in 37905',NULL,NULL,NULL),(8835,NULL,NULL,NULL,37904,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:16:04','2020-07-27 05:46:04',330,'Invoice Merged in 37905',NULL,NULL,NULL),(8836,NULL,NULL,NULL,37905,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 38500 and Paid Date: 27-07-2020 and Transaction Id: 582477.','2020-07-27 05:49:05',330,'sbi ',NULL,NULL,NULL),(8837,NULL,NULL,NULL,37906,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01. Created Date: 2020-07-27 11:22:26.','2020-07-27 05:52:26',330,'Invoices Merged!',NULL,NULL,NULL),(8838,NULL,NULL,NULL,37893,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:22:26','2020-07-27 05:52:26',330,'Invoice Merged in 37906',NULL,NULL,NULL),(8839,NULL,NULL,NULL,37893,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:22:26','2020-07-27 05:52:26',330,'Invoice Merged in 37906',NULL,NULL,NULL),(8840,NULL,NULL,NULL,37906,'invoice_status_update','Pradeep Jha is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 13350 and Paid Date: 27-07-2020 and Transaction Id: 404 indian bank.','2020-07-27 05:52:54',330,'Splitted this invoice from Invoice reference 18377 and Receipt Number:3363',NULL,NULL,NULL),(8841,NULL,NULL,NULL,37906,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 13350 and Paid Date: 27-07-2020 and Transaction Id: 404 indian bank.','2020-07-27 05:53:14',330,'Splitted this invoice from Invoice reference 18377 and Receipt Number:3363',NULL,NULL,NULL),(8842,NULL,NULL,NULL,37907,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01. Created Date: 2020-07-27 11:24:13.','2020-07-27 05:54:13',330,'Invoices Merged!',NULL,NULL,NULL),(8843,NULL,NULL,NULL,37894,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:24:13','2020-07-27 05:54:13',330,'Invoice Merged in 37907',NULL,NULL,NULL),(8844,NULL,NULL,NULL,37894,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:24:13','2020-07-27 05:54:13',330,'Invoice Merged in 37907',NULL,NULL,NULL),(8845,NULL,NULL,NULL,37907,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 12700 and Paid Date: 27-07-2020 and Transaction Id: 404 indian bank.','2020-07-27 05:54:33',330,'Splitted this invoice from Invoice reference 17302 and Receipt Number:3364',NULL,NULL,NULL),(8846,NULL,NULL,NULL,37908,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01. Created Date: 2020-07-27 11:30:48.','2020-07-27 06:00:48',330,'Invoices Merged!',NULL,NULL,NULL),(8847,NULL,NULL,NULL,987,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:30:48','2020-07-27 06:00:48',330,'Invoice Merged in 37908',NULL,NULL,NULL),(8848,NULL,NULL,NULL,987,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 11:30:48','2020-07-27 06:00:48',330,'Invoice Merged in 37908',NULL,NULL,NULL),(8849,NULL,NULL,NULL,37908,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 18200 and Paid Date: 27-07-2020 and Transaction Id: 8645.','2020-07-27 06:01:05',330,'',NULL,NULL,NULL),(8850,NULL,NULL,NULL,22353,'invoice_status_update','Payment of Rs.11681.2 is received online.','2020-07-27 06:05:05',0,'Online Payment Portal',NULL,NULL,NULL),(8851,NULL,NULL,NULL,1419,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 8200 and Paid Date: 27-07-2020 and Transaction Id: 060297.','2020-07-27 06:09:11',330,'',NULL,NULL,NULL),(8852,NULL,NULL,NULL,396,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 7700 and Paid Date: 27-07-2020 and Transaction Id: 060297.','2020-07-27 06:10:20',330,'',NULL,NULL,NULL),(8853,NULL,NULL,NULL,20620,'invoice_status_update','Payment of Rs.6815.00 is received online.','2020-07-27 06:39:43',0,'Online Payment Portal',NULL,NULL,NULL),(8854,NULL,NULL,NULL,37909,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-27 12:14:16.','2020-07-27 06:44:16',330,'Invoices Merged!',NULL,NULL,NULL),(8855,NULL,NULL,NULL,21740,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 12:14:16','2020-07-27 06:44:16',330,'Invoice Merged in 37909',NULL,NULL,NULL),(8856,NULL,NULL,NULL,21740,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 12:14:16','2020-07-27 06:44:16',330,'Invoice Merged in 37909',NULL,NULL,NULL),(8857,NULL,NULL,NULL,21740,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 12:14:16','2020-07-27 06:44:16',330,'Invoice Merged in 37909',NULL,NULL,NULL),(8858,NULL,NULL,NULL,37909,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 24600 and Paid Date: 27-07-2020 and Transaction Id: 000056.','2020-07-27 06:48:28',330,'',NULL,NULL,NULL),(8859,NULL,NULL,NULL,37910,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-05-01,2020-06-01,2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-27 12:23:12.','2020-07-27 06:53:12',330,'Invoices Merged!',NULL,NULL,NULL),(8860,NULL,NULL,NULL,11648,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 12:23:12','2020-07-27 06:53:12',330,'Invoice Merged in 37910',NULL,NULL,NULL),(8861,NULL,NULL,NULL,11648,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 12:23:12','2020-07-27 06:53:12',330,'Invoice Merged in 37910',NULL,NULL,NULL),(8862,NULL,NULL,NULL,11648,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 12:23:12','2020-07-27 06:53:12',330,'Invoice Merged in 37910',NULL,NULL,NULL),(8863,NULL,NULL,NULL,11648,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 12:23:12','2020-07-27 06:53:12',330,'Invoice Merged in 37910',NULL,NULL,NULL),(8864,NULL,NULL,NULL,11648,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 12:23:12','2020-07-27 06:53:12',330,'Invoice Merged in 37910',NULL,NULL,NULL),(8865,NULL,NULL,NULL,37910,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 5800 and Paid Date: 2020-07-27 12:23:19.','2020-07-27 06:53:19',330,'Rs.5800 is adjusted from Student Account Balance',NULL,NULL,NULL),(8866,NULL,NULL,NULL,37911,'invoice_status_update','Pradeep Jha is Splitted this invoice from Invoice reference 37910 and Receipt Number:3443. Created Date: 2020-07-27 12:23:19.','2020-07-27 06:53:19',330,'Splitted this invoice from Invoice reference 37910 and Receipt Number:3443',NULL,NULL,NULL),(8867,NULL,NULL,NULL,37911,'invoice_status_update','Pradeep Jha is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cheque and Paid Amount: 17740 and Paid Date: 27-07-2020 and Transaction Id: 000060.','2020-07-27 06:55:00',330,'Splitted this invoice from Invoice reference 37910 and Receipt Number:3443',NULL,NULL,NULL),(8868,NULL,NULL,NULL,37913,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-07-01,2020-08-01,2020-08-01,2020-09-01,2020-09-01. Created Date: 2020-07-27 01:09:08.','2020-07-27 07:39:08',330,'Invoices Merged!',NULL,NULL,NULL),(8869,NULL,NULL,NULL,20857,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:09:08','2020-07-27 07:39:08',330,'Invoice Merged in 37913',NULL,NULL,NULL),(8870,NULL,NULL,NULL,20857,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:09:08','2020-07-27 07:39:08',330,'Invoice Merged in 37913',NULL,NULL,NULL),(8871,NULL,NULL,NULL,20857,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:09:08','2020-07-27 07:39:08',330,'Invoice Merged in 37913',NULL,NULL,NULL),(8872,NULL,NULL,NULL,20857,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:09:08','2020-07-27 07:39:08',330,'Invoice Merged in 37913',NULL,NULL,NULL),(8873,NULL,NULL,NULL,20857,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:09:08','2020-07-27 07:39:08',330,'Invoice Merged in 37913',NULL,NULL,NULL),(8874,NULL,NULL,NULL,20857,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:09:08','2020-07-27 07:39:08',330,'Invoice Merged in 37913',NULL,NULL,NULL),(8875,NULL,NULL,NULL,37913,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 29484 and Paid Date: 27-07-2020 and Transaction Id: 000084.','2020-07-27 07:39:26',330,'',NULL,NULL,NULL),(8876,NULL,NULL,NULL,37914,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-27 01:15:26.','2020-07-27 07:45:26',330,'Invoices Merged!',NULL,NULL,NULL),(8877,NULL,NULL,NULL,1750,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:15:26','2020-07-27 07:45:26',330,'Invoice Merged in 37914',NULL,NULL,NULL),(8878,NULL,NULL,NULL,1750,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:15:26','2020-07-27 07:45:26',330,'Invoice Merged in 37914',NULL,NULL,NULL),(8879,NULL,NULL,NULL,1750,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:15:26','2020-07-27 07:45:26',330,'Invoice Merged in 37914',NULL,NULL,NULL),(8880,NULL,NULL,NULL,37914,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 24600 and Paid Date: 27-07-2020 and Transaction Id: 000029.','2020-07-27 07:45:54',330,'APR TO JUNE',NULL,NULL,NULL),(8881,NULL,NULL,NULL,37915,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-27 01:17:12.','2020-07-27 07:47:12',330,'Invoices Merged!',NULL,NULL,NULL),(8882,NULL,NULL,NULL,743,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:17:12','2020-07-27 07:47:12',330,'Invoice Merged in 37915',NULL,NULL,NULL),(8883,NULL,NULL,NULL,743,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:17:12','2020-07-27 07:47:12',330,'Invoice Merged in 37915',NULL,NULL,NULL),(8884,NULL,NULL,NULL,743,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:17:12','2020-07-27 07:47:12',330,'Invoice Merged in 37915',NULL,NULL,NULL),(8885,NULL,NULL,NULL,37915,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 23100 and Paid Date: 27-07-2020 and Transaction Id: 000029.','2020-07-27 07:47:42',330,'APR TO JUNE',NULL,NULL,NULL),(8886,NULL,NULL,NULL,3948,'invoice_status_update','Payment of Rs.7515.00 is received online.','2020-07-27 07:57:44',0,'Online Payment Portal',NULL,NULL,NULL),(8887,NULL,NULL,NULL,37916,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-27 01:40:30.','2020-07-27 08:10:30',330,'Invoices Merged!',NULL,NULL,NULL),(8888,NULL,NULL,NULL,6562,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:40:30','2020-07-27 08:10:30',330,'Invoice Merged in 37916',NULL,NULL,NULL),(8889,NULL,NULL,NULL,6562,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:40:30','2020-07-27 08:10:30',330,'Invoice Merged in 37916',NULL,NULL,NULL),(8890,NULL,NULL,NULL,6562,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 13:40:30','2020-07-27 08:10:30',330,'Invoice Merged in 37916',NULL,NULL,NULL),(8891,NULL,NULL,NULL,37916,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 27300 and Paid Date: 27-07-2020 and Transaction Id: 5782.','2020-07-27 08:10:47',330,'Splitted from Invoice reference 6368 and Receipt Number:230',NULL,NULL,NULL),(8892,NULL,NULL,NULL,37916,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 27300 and Paid Date: 27-07-2020 and Transaction Id: 5782.','2020-07-27 08:10:58',330,'Splitted from Invoice reference 6368 and Receipt Number:230',NULL,NULL,NULL),(8893,NULL,NULL,NULL,37917,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-27 02:02:19.','2020-07-27 08:32:19',330,'Invoices Merged!',NULL,NULL,NULL),(8894,NULL,NULL,NULL,23482,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 14:02:19','2020-07-27 08:32:19',330,'Invoice Merged in 37917',NULL,NULL,NULL),(8895,NULL,NULL,NULL,23482,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 14:02:19','2020-07-27 08:32:19',330,'Invoice Merged in 37917',NULL,NULL,NULL),(8896,NULL,NULL,NULL,23482,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 14:02:19','2020-07-27 08:32:19',330,'Invoice Merged in 37917',NULL,NULL,NULL),(8897,NULL,NULL,NULL,37917,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23100 and Paid Date: 27-07-2020 and Transaction Id: 9001.','2020-07-27 08:33:01',330,'',NULL,NULL,NULL),(8898,NULL,NULL,NULL,37918,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-06-01,2020-07-01. Created Date: 2020-07-27 02:22:06.','2020-07-27 08:52:06',330,'Invoices Merged!',NULL,NULL,NULL),(8899,NULL,NULL,NULL,6813,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 14:22:06','2020-07-27 08:52:06',330,'Invoice Merged in 37918',NULL,NULL,NULL),(8900,NULL,NULL,NULL,6813,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 14:22:06','2020-07-27 08:52:06',330,'Invoice Merged in 37918',NULL,NULL,NULL),(8901,NULL,NULL,NULL,37918,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 13940 and Paid Date: 27-07-2020 and Transaction Id: 235377.','2020-07-27 08:52:23',330,'',NULL,NULL,NULL),(8902,NULL,NULL,NULL,37919,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-06-01,2020-07-01. Created Date: 2020-07-27 02:23:16.','2020-07-27 08:53:16',330,'Invoices Merged!',NULL,NULL,NULL),(8903,NULL,NULL,NULL,11652,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 14:23:16','2020-07-27 08:53:16',330,'Invoice Merged in 37919',NULL,NULL,NULL),(8904,NULL,NULL,NULL,11652,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-27 14:23:16','2020-07-27 08:53:16',330,'Invoice Merged in 37919',NULL,NULL,NULL),(8905,NULL,NULL,NULL,37919,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 5800 and Paid Date: 2020-07-27 02:23:19.','2020-07-27 08:53:19',330,'Rs.5800 is adjusted from Student Account Balance',NULL,NULL,NULL),(8906,NULL,NULL,NULL,37920,'invoice_status_update','Pradeep Jha is Splitted this invoice from Invoice reference 37919 and Receipt Number:3452. Created Date: 2020-07-27 02:23:19.','2020-07-27 08:53:19',330,'Splitted this invoice from Invoice reference 37919 and Receipt Number:3452',NULL,NULL,NULL),(8907,NULL,NULL,NULL,37920,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 11600 and Paid Date: 27-07-2020 and Transaction Id: 235378.','2020-07-27 08:53:37',330,'Splitted this invoice from Invoice reference 37919 and Receipt Number:3452',NULL,NULL,NULL),(8908,NULL,NULL,NULL,4241,'invoice_status_update','Payment of Rs.7515.00 is received online.','2020-07-27 09:03:24',0,'Online Payment Portal',NULL,NULL,NULL),(8909,NULL,NULL,NULL,37920,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 11600 and Paid Date: 27-07-2020 and Transaction Id: 235378.','2020-07-27 09:07:34',330,'Splitted this invoice from Invoice reference 37919 and Receipt Number:3452',NULL,NULL,NULL),(8910,NULL,NULL,NULL,4056,'invoice_status_update','Payment of Rs.8257.40 is received online.','2020-07-27 09:13:22',0,'Online Payment Portal',NULL,NULL,NULL),(8911,NULL,NULL,NULL,4057,'invoice_status_update','Payment of Rs.8257.40 is received online.','2020-07-27 09:18:10',0,'Online Payment Portal',NULL,NULL,NULL),(8912,NULL,NULL,NULL,17659,'invoice_status_update','Payment of Rs.8005.65 is received online.','2020-07-27 09:38:06',0,'Online Payment Portal',NULL,NULL,NULL),(8913,NULL,NULL,NULL,17099,'invoice_status_update','Payment of Rs.7753.90 is received online.','2020-07-27 09:40:56',0,'Online Payment Portal',NULL,NULL,NULL),(8914,NULL,NULL,NULL,18865,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 9100 and Paid Date: 27-07-2020 and Transaction Id: Online Payment.','2020-07-27 10:05:22',330,'',NULL,NULL,NULL),(8915,NULL,NULL,NULL,2587,'invoice_status_update','Payment of Rs.6854.40 is received online.','2020-07-27 16:05:13',0,'Online Payment Portal',NULL,NULL,NULL),(8916,NULL,NULL,NULL,772,'invoice_status_update','Payment of Rs.8005.65 is received online.','2020-07-27 16:14:53',0,'Online Payment Portal',NULL,NULL,NULL),(8917,NULL,NULL,NULL,3625,'invoice_status_update','Payment of Rs.7753.90 is received online.','2020-07-27 17:35:53',0,'Online Payment Portal',NULL,NULL,NULL),(8918,NULL,NULL,NULL,37921,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-28 10:03:15.','2020-07-28 04:33:15',330,'Invoices Merged!',NULL,NULL,NULL),(8919,NULL,NULL,NULL,1754,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 10:03:15','2020-07-28 04:33:15',330,'Invoice Merged in 37921',NULL,NULL,NULL),(8920,NULL,NULL,NULL,1754,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 10:03:15','2020-07-28 04:33:15',330,'Invoice Merged in 37921',NULL,NULL,NULL),(8921,NULL,NULL,NULL,1754,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 10:03:15','2020-07-28 04:33:15',330,'Invoice Merged in 37921',NULL,NULL,NULL),(8922,NULL,NULL,NULL,37921,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 24600 and Paid Date: 28-07-2020 and Transaction Id: 0697.','2020-07-28 04:34:19',330,'',NULL,NULL,NULL),(8923,NULL,NULL,NULL,37922,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-28 10:05:30.','2020-07-28 04:35:30',330,'Invoices Merged!',NULL,NULL,NULL),(8924,NULL,NULL,NULL,1146,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 10:05:30','2020-07-28 04:35:30',330,'Invoice Merged in 37922',NULL,NULL,NULL),(8925,NULL,NULL,NULL,1146,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 10:05:30','2020-07-28 04:35:30',330,'Invoice Merged in 37922',NULL,NULL,NULL),(8926,NULL,NULL,NULL,1146,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 10:05:30','2020-07-28 04:35:30',330,'Invoice Merged in 37922',NULL,NULL,NULL),(8927,NULL,NULL,NULL,37922,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 22500 and Paid Date: 28-07-2020 and Transaction Id: 4055.','2020-07-28 04:36:04',330,'',NULL,NULL,NULL),(8928,NULL,NULL,NULL,22484,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 12000 and Paid Date: 28-07-2020 and Transaction Id: 8614.','2020-07-28 04:50:37',330,'',NULL,NULL,NULL),(8929,NULL,NULL,NULL,21470,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 8200 and Paid Date: 28-07-2020 and Transaction Id: 8614.','2020-07-28 04:52:25',330,'',NULL,NULL,NULL),(8930,NULL,NULL,NULL,37923,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-28 11:03:02.','2020-07-28 05:33:02',330,'Invoices Merged!',NULL,NULL,NULL),(8931,NULL,NULL,NULL,11611,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 11:03:02','2020-07-28 05:33:02',330,'Invoice Merged in 37923',NULL,NULL,NULL),(8932,NULL,NULL,NULL,11611,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 11:03:02','2020-07-28 05:33:02',330,'Invoice Merged in 37923',NULL,NULL,NULL),(8933,NULL,NULL,NULL,11611,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 11:03:02','2020-07-28 05:33:02',330,'Invoice Merged in 37923',NULL,NULL,NULL),(8934,NULL,NULL,NULL,37923,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 17400 and Paid Date: 28-07-2020 and Transaction Id: 2594.','2020-07-28 05:33:18',330,'',NULL,NULL,NULL),(8935,NULL,NULL,NULL,37924,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-28 11:14:11.','2020-07-28 05:44:11',330,'Invoices Merged!',NULL,NULL,NULL),(8936,NULL,NULL,NULL,19610,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 11:14:11','2020-07-28 05:44:11',330,'Invoice Merged in 37924',NULL,NULL,NULL),(8937,NULL,NULL,NULL,19610,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 11:14:11','2020-07-28 05:44:11',330,'Invoice Merged in 37924',NULL,NULL,NULL),(8938,NULL,NULL,NULL,19610,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 11:14:11','2020-07-28 05:44:11',330,'Invoice Merged in 37924',NULL,NULL,NULL),(8939,NULL,NULL,NULL,37924,'invoice_status_update','Pradeep Jha is updated invoice Status to Unpaid. With Payment mode:Cheque and Paid Amount: 11925 and Paid Date: 28-07-2020 and Transaction Id: 658338.','2020-07-28 05:44:36',330,'',NULL,NULL,NULL),(8940,NULL,NULL,NULL,37924,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 0 and Paid Date: 28-07-2020 and Transaction Id: 658338.','2020-07-28 05:44:45',330,'',NULL,NULL,NULL),(8941,NULL,NULL,NULL,37924,'invoice_status_update','Pradeep Jha is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cheque and Paid Amount: 11925 and Paid Date: 28-07-2020 and Transaction Id: 658338.','2020-07-28 05:45:37',330,'',NULL,NULL,NULL),(8942,NULL,NULL,NULL,37924,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 11925 and Paid Date: 28-07-2020 and Transaction Id: 658338.','2020-07-28 05:46:59',330,'',NULL,NULL,NULL),(8943,NULL,NULL,NULL,12400,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Cheque and Paid Amount: 11925 and Paid Date: 11-06-2020 and Transaction Id: 658337.','2020-07-28 05:59:18',168,'',NULL,NULL,NULL),(8944,NULL,NULL,NULL,37924,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Unpaid. With Payment mode:Cheque and Paid Amount: 11925 and Paid Date: 28-07-2020 and Transaction Id: 658338.','2020-07-28 06:00:16',168,'',NULL,NULL,NULL),(8945,NULL,NULL,NULL,12400,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 11:30:25','2020-07-28 06:00:25',168,'Invoice Rectacted',NULL,NULL,NULL),(8946,NULL,NULL,NULL,12401,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 11:30:28','2020-07-28 06:00:28',168,'Invoice Rectacted',NULL,NULL,NULL),(8947,NULL,NULL,NULL,37924,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 11:30:31','2020-07-28 06:00:31',168,'Invoice Rectacted',NULL,NULL,NULL),(8948,NULL,NULL,NULL,37925,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 11:30:33','2020-07-28 06:00:33',168,'Invoice Rectacted',NULL,NULL,NULL),(8949,NULL,NULL,NULL,19609,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 11:30:35','2020-07-28 06:00:35',168,'Invoice Rectacted',NULL,NULL,NULL),(8950,NULL,NULL,NULL,27617,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 11:30:38','2020-07-28 06:00:38',168,'Invoice Rectacted',NULL,NULL,NULL),(8951,NULL,NULL,NULL,34471,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 11:30:40','2020-07-28 06:00:40',168,'Invoice Rectacted',NULL,NULL,NULL),(8952,NULL,NULL,NULL,37928,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 11:34:01','2020-07-28 06:04:01',168,'Invoice Rectacted',NULL,NULL,NULL),(8953,NULL,NULL,NULL,37927,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 11925 and Paid Date: 11-06-2020 and Transaction Id: 658337.','2020-07-28 06:04:58',168,'',NULL,NULL,NULL),(8954,NULL,NULL,NULL,37932,'invoice_status_merge','Milan Krishan Pal is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-28 11:35:38.','2020-07-28 06:05:38',168,'Invoices Merged!',NULL,NULL,NULL),(8955,NULL,NULL,NULL,37932,'invoice_status_update','Milan Krishan Pal is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 11925 and Paid Date: 28-07-2020 and Transaction Id: 658338.','2020-07-28 06:06:29',168,'',NULL,NULL,NULL),(8956,NULL,NULL,NULL,37933,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-06-01,2020-07-01. Created Date: 2020-07-28 11:45:48.','2020-07-28 06:15:48',330,'Invoices Merged!',NULL,NULL,NULL),(8957,NULL,NULL,NULL,4953,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 11:45:48','2020-07-28 06:15:48',330,'Invoice Merged in 37933',NULL,NULL,NULL),(8958,NULL,NULL,NULL,4953,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 11:45:48','2020-07-28 06:15:48',330,'Invoice Merged in 37933',NULL,NULL,NULL),(8959,NULL,NULL,NULL,37933,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 18200 and Paid Date: 28-07-2020 and Transaction Id: 8645.','2020-07-28 06:18:28',330,'',NULL,NULL,NULL),(8960,NULL,NULL,NULL,37717,'invoice_status_update','Payment of Rs.5015.00 is received online.','2020-07-28 06:29:59',0,'Online Payment Portal',NULL,NULL,NULL),(8961,NULL,NULL,NULL,37934,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-28 12:02:10.','2020-07-28 06:32:10',330,'Invoices Merged!',NULL,NULL,NULL),(8962,NULL,NULL,NULL,1291,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:02:10','2020-07-28 06:32:10',330,'Invoice Merged in 37934',NULL,NULL,NULL),(8963,NULL,NULL,NULL,1291,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:02:10','2020-07-28 06:32:10',330,'Invoice Merged in 37934',NULL,NULL,NULL),(8964,NULL,NULL,NULL,1291,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:02:10','2020-07-28 06:32:10',330,'Invoice Merged in 37934',NULL,NULL,NULL),(8965,NULL,NULL,NULL,37934,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Paytm and Paid Amount: 23850 and Paid Date: 28-07-2020 and Transaction Id: 7121.','2020-07-28 06:32:50',330,'',NULL,NULL,NULL),(8966,NULL,NULL,NULL,5491,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 7700 and Paid Date: 28-07-2020 and Transaction Id: Online Payment.','2020-07-28 06:41:20',330,'',NULL,NULL,NULL),(8967,NULL,NULL,NULL,19368,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-28 06:48:39',0,'Online Payment Portal',NULL,NULL,NULL),(8968,NULL,NULL,NULL,37935,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01,2020-07-01. Created Date: 2020-07-28 12:21:58.','2020-07-28 06:51:58',330,'Invoices Merged!',NULL,NULL,NULL),(8969,NULL,NULL,NULL,794,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:21:58','2020-07-28 06:51:58',330,'Invoice Merged in 37935',NULL,NULL,NULL),(8970,NULL,NULL,NULL,794,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:21:58','2020-07-28 06:51:58',330,'Invoice Merged in 37935',NULL,NULL,NULL),(8971,NULL,NULL,NULL,794,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:21:58','2020-07-28 06:51:58',330,'Invoice Merged in 37935',NULL,NULL,NULL),(8972,NULL,NULL,NULL,794,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:21:58','2020-07-28 06:51:58',330,'Invoice Merged in 37935',NULL,NULL,NULL),(8973,NULL,NULL,NULL,37935,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 31800 and Paid Date: 28-07-2020 and Transaction Id: 5825.','2020-07-28 06:52:55',330,'',NULL,NULL,NULL),(8974,NULL,NULL,NULL,36115,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 12:47:38','2020-07-28 07:17:38',168,'Invoice Rectacted',NULL,NULL,NULL),(8975,NULL,NULL,NULL,36114,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 12:47:49','2020-07-28 07:17:49',168,'Invoice Rectacted',NULL,NULL,NULL),(8976,NULL,NULL,NULL,29261,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 12:47:53','2020-07-28 07:17:53',168,'Invoice Rectacted',NULL,NULL,NULL),(8977,NULL,NULL,NULL,29260,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 12:47:57','2020-07-28 07:17:57',168,'Invoice Rectacted',NULL,NULL,NULL),(8978,NULL,NULL,NULL,21246,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 12:48:00','2020-07-28 07:18:00',168,'Invoice Rectacted',NULL,NULL,NULL),(8979,NULL,NULL,NULL,21245,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 12:48:03','2020-07-28 07:18:03',168,'Invoice Rectacted',NULL,NULL,NULL),(8980,NULL,NULL,NULL,6781,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 12:48:06','2020-07-28 07:18:06',168,'Invoice Rectacted',NULL,NULL,NULL),(8981,NULL,NULL,NULL,6780,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 12:48:09','2020-07-28 07:18:09',168,'Invoice Rectacted',NULL,NULL,NULL),(8982,NULL,NULL,NULL,6675,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 12:48:13','2020-07-28 07:18:13',168,'Invoice Rectacted',NULL,NULL,NULL),(8983,NULL,NULL,NULL,37938,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 12:50:57','2020-07-28 07:20:57',168,'Invoice Rectacted',NULL,NULL,NULL),(8984,NULL,NULL,NULL,37947,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-04-01,2020-04-01. Created Date: 2020-07-28 12:53:05.','2020-07-28 07:23:05',330,'Invoices Merged!',NULL,NULL,NULL),(8985,NULL,NULL,NULL,37940,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:53:05','2020-07-28 07:23:05',330,'Invoice Merged in 37947',NULL,NULL,NULL),(8986,NULL,NULL,NULL,37940,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:53:05','2020-07-28 07:23:05',330,'Invoice Merged in 37947',NULL,NULL,NULL),(8987,NULL,NULL,NULL,37940,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:53:05','2020-07-28 07:23:05',330,'Invoice Merged in 37947',NULL,NULL,NULL),(8988,NULL,NULL,NULL,37947,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 20910 and Paid Date: 28-07-2020 and Transaction Id: 489904.','2020-07-28 07:23:49',330,'',NULL,NULL,NULL),(8989,NULL,NULL,NULL,37952,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-28 12:56:38.','2020-07-28 07:26:38',330,'Invoices Merged!',NULL,NULL,NULL),(8990,NULL,NULL,NULL,6476,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:56:38','2020-07-28 07:26:38',330,'Invoice Merged in 37952',NULL,NULL,NULL),(8991,NULL,NULL,NULL,6476,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:56:38','2020-07-28 07:26:38',330,'Invoice Merged in 37952',NULL,NULL,NULL),(8992,NULL,NULL,NULL,6476,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 12:56:38','2020-07-28 07:26:38',330,'Invoice Merged in 37952',NULL,NULL,NULL),(8993,NULL,NULL,NULL,37952,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 20400 and Paid Date: 28-07-2020 and Transaction Id: 489905.','2020-07-28 07:27:04',330,'Splitted from Invoice reference 6419 and Receipt Number:143',NULL,NULL,NULL),(8994,NULL,NULL,NULL,37947,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 20910 and Paid Date: 28-07-2020 and Transaction Id: 489905.','2020-07-28 07:27:39',330,'',NULL,NULL,NULL),(8995,NULL,NULL,NULL,37953,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-28 01:03:06.','2020-07-28 07:33:06',330,'Invoices Merged!',NULL,NULL,NULL),(8996,NULL,NULL,NULL,1917,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 13:03:06','2020-07-28 07:33:06',330,'Invoice Merged in 37953',NULL,NULL,NULL),(8997,NULL,NULL,NULL,1917,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 13:03:06','2020-07-28 07:33:06',330,'Invoice Merged in 37953',NULL,NULL,NULL),(8998,NULL,NULL,NULL,1917,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 13:03:06','2020-07-28 07:33:06',330,'Invoice Merged in 37953',NULL,NULL,NULL),(8999,NULL,NULL,NULL,37953,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 34800 and Paid Date: 28-07-2020 and Transaction Id: 404 indian bank.','2020-07-28 07:33:39',330,'APR TO JUNE',NULL,NULL,NULL),(9000,NULL,NULL,NULL,5763,'invoice_status_update','Payment of Rs.8013.60 is received online.','2020-07-28 07:35:52',0,'Online Payment Portal',NULL,NULL,NULL),(9001,NULL,NULL,NULL,37954,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-28 01:18:13.','2020-07-28 07:48:13',330,'Invoices Merged!',NULL,NULL,NULL),(9002,NULL,NULL,NULL,1689,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 13:18:13','2020-07-28 07:48:13',330,'Invoice Merged in 37954',NULL,NULL,NULL),(9003,NULL,NULL,NULL,1689,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 13:18:13','2020-07-28 07:48:13',330,'Invoice Merged in 37954',NULL,NULL,NULL),(9004,NULL,NULL,NULL,1689,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 13:18:13','2020-07-28 07:48:13',330,'Invoice Merged in 37954',NULL,NULL,NULL),(9005,NULL,NULL,NULL,37954,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 24600 and Paid Date: 28-07-2020 and Transaction Id: 404 indian bank.','2020-07-28 07:48:39',330,'APR TO JUNE',NULL,NULL,NULL),(9006,NULL,NULL,NULL,19490,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 7950 and Paid Date: 28-07-2020 and Transaction Id: 404 indian Bank.','2020-07-28 07:52:03',330,'',NULL,NULL,NULL),(9007,NULL,NULL,NULL,6059,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 7950 and Paid Date: 28-07-2020 and Transaction Id: Online Payment.','2020-07-28 07:59:55',330,'',NULL,NULL,NULL),(9008,NULL,NULL,NULL,37955,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-28 02:31:33.','2020-07-28 09:01:33',330,'Invoices Merged!',NULL,NULL,NULL),(9009,NULL,NULL,NULL,1511,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 14:31:33','2020-07-28 09:01:33',330,'Invoice Merged in 37955',NULL,NULL,NULL),(9010,NULL,NULL,NULL,1511,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 14:31:33','2020-07-28 09:01:33',330,'Invoice Merged in 37955',NULL,NULL,NULL),(9011,NULL,NULL,NULL,1511,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 14:31:33','2020-07-28 09:01:33',330,'Invoice Merged in 37955',NULL,NULL,NULL),(9012,NULL,NULL,NULL,37955,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 24600 and Paid Date: 28-07-2020 and Transaction Id: 7978.','2020-07-28 09:02:01',330,'',NULL,NULL,NULL),(9013,NULL,NULL,NULL,6456,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:10','2020-07-28 09:03:10',168,'Invoice Rectacted',NULL,NULL,NULL),(9014,NULL,NULL,NULL,6456,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:12','2020-07-28 09:03:12',168,'Invoice Rectacted',NULL,NULL,NULL),(9015,NULL,NULL,NULL,11234,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:15','2020-07-28 09:03:15',168,'Invoice Rectacted',NULL,NULL,NULL),(9016,NULL,NULL,NULL,11235,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:18','2020-07-28 09:03:18',168,'Invoice Rectacted',NULL,NULL,NULL),(9017,NULL,NULL,NULL,11236,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:20','2020-07-28 09:03:20',168,'Invoice Rectacted',NULL,NULL,NULL),(9018,NULL,NULL,NULL,21772,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:22','2020-07-28 09:03:22',168,'Invoice Rectacted',NULL,NULL,NULL),(9019,NULL,NULL,NULL,21773,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:26','2020-07-28 09:03:26',168,'Invoice Rectacted',NULL,NULL,NULL),(9020,NULL,NULL,NULL,21773,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:28','2020-07-28 09:03:28',168,'Invoice Rectacted',NULL,NULL,NULL),(9021,NULL,NULL,NULL,29793,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:37','2020-07-28 09:03:37',168,'Invoice Rectacted',NULL,NULL,NULL),(9022,NULL,NULL,NULL,29794,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:41','2020-07-28 09:03:41',168,'Invoice Rectacted',NULL,NULL,NULL),(9023,NULL,NULL,NULL,36647,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:44','2020-07-28 09:03:44',168,'Invoice Rectacted',NULL,NULL,NULL),(9024,NULL,NULL,NULL,36648,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:33:47','2020-07-28 09:03:47',168,'Invoice Rectacted',NULL,NULL,NULL),(9025,NULL,NULL,NULL,37956,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-28 02:33:55.','2020-07-28 09:03:55',330,'Invoices Merged!',NULL,NULL,NULL),(9026,NULL,NULL,NULL,718,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 14:33:55','2020-07-28 09:03:55',330,'Invoice Merged in 37956',NULL,NULL,NULL),(9027,NULL,NULL,NULL,718,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 14:33:55','2020-07-28 09:03:55',330,'Invoice Merged in 37956',NULL,NULL,NULL),(9028,NULL,NULL,NULL,718,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 14:33:55','2020-07-28 09:03:55',330,'Invoice Merged in 37956',NULL,NULL,NULL),(9029,NULL,NULL,NULL,37956,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23100 and Paid Date: 28-07-2020 and Transaction Id: 7978.','2020-07-28 09:04:14',330,'',NULL,NULL,NULL),(9030,NULL,NULL,NULL,37962,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:36:43','2020-07-28 09:06:43',168,'Invoice Rectacted',NULL,NULL,NULL),(9031,NULL,NULL,NULL,37961,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:36:45','2020-07-28 09:06:45',168,'Invoice Rectacted',NULL,NULL,NULL),(9032,NULL,NULL,NULL,37960,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:36:48','2020-07-28 09:06:48',168,'Invoice Rectacted',NULL,NULL,NULL),(9033,NULL,NULL,NULL,6451,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:38:10','2020-07-28 09:08:10',168,'Invoice Rectacted',NULL,NULL,NULL),(9034,NULL,NULL,NULL,11231,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:38:13','2020-07-28 09:08:13',168,'Invoice Rectacted',NULL,NULL,NULL),(9035,NULL,NULL,NULL,11232,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:38:15','2020-07-28 09:08:15',168,'Invoice Rectacted',NULL,NULL,NULL),(9036,NULL,NULL,NULL,11233,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:38:17','2020-07-28 09:08:17',168,'Invoice Rectacted',NULL,NULL,NULL),(9037,NULL,NULL,NULL,21487,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:38:20','2020-07-28 09:08:20',168,'Invoice Rectacted',NULL,NULL,NULL),(9038,NULL,NULL,NULL,21488,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:38:22','2020-07-28 09:08:22',168,'Invoice Rectacted',NULL,NULL,NULL),(9039,NULL,NULL,NULL,29502,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:38:25','2020-07-28 09:08:25',168,'Invoice Rectacted',NULL,NULL,NULL),(9040,NULL,NULL,NULL,29503,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:38:28','2020-07-28 09:08:28',168,'Invoice Rectacted',NULL,NULL,NULL),(9041,NULL,NULL,NULL,36356,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:38:30','2020-07-28 09:08:30',168,'Invoice Rectacted',NULL,NULL,NULL),(9042,NULL,NULL,NULL,36357,'invoice_status_delete','Milan Krishan Pal has Rectacted this invoice on 2020-07-28 14:38:32','2020-07-28 09:08:32',168,'Invoice Rectacted',NULL,NULL,NULL),(9043,NULL,NULL,NULL,37882,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 5900 and Paid Date: 28-07-2020 and Transaction Id: 404 indian Bank.','2020-07-28 09:17:22',330,'Splitted this invoice from Invoice reference 17337 and Receipt Number:3336',NULL,NULL,NULL),(9044,NULL,NULL,NULL,24194,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 7700 and Paid Date: 28-07-2020 and Transaction Id: 404 indian Bank.','2020-07-28 09:18:14',330,'',NULL,NULL,NULL),(9045,NULL,NULL,NULL,20238,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 7500 and Paid Date: 28-07-2020 and Transaction Id: 404 indian Bank.','2020-07-28 09:24:31',330,'',NULL,NULL,NULL),(9046,NULL,NULL,NULL,37972,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-28 03:13:10.','2020-07-28 09:43:10',330,'Invoices Merged!',NULL,NULL,NULL),(9047,NULL,NULL,NULL,703,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 15:13:10','2020-07-28 09:43:10',330,'Invoice Merged in 37972',NULL,NULL,NULL),(9048,NULL,NULL,NULL,703,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 15:13:10','2020-07-28 09:43:10',330,'Invoice Merged in 37972',NULL,NULL,NULL),(9049,NULL,NULL,NULL,703,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-28 15:13:10','2020-07-28 09:43:10',330,'Invoice Merged in 37972',NULL,NULL,NULL),(9050,NULL,NULL,NULL,20811,'invoice_status_update','Payment of Rs.8005.65 is received online.','2020-07-28 09:46:55',0,'Online Payment Portal',NULL,NULL,NULL),(9051,NULL,NULL,NULL,37972,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23100 and Paid Date: 28-07-2020 and Transaction Id: 4300.','2020-07-28 09:48:07',330,'',NULL,NULL,NULL),(9052,NULL,NULL,NULL,23357,'invoice_status_update','Payment of Rs.7753.90 is received online.','2020-07-28 09:55:46',0,'Online Payment Portal',NULL,NULL,NULL),(9053,NULL,NULL,NULL,22121,'invoice_status_update','Payment of Rs.9115.00 is received online.','2020-07-28 14:13:01',0,'Online Payment Portal',NULL,NULL,NULL),(9054,NULL,NULL,NULL,21040,'invoice_status_update','Payment of Rs.8257.40 is received online.','2020-07-28 15:15:01',0,'Online Payment Portal',NULL,NULL,NULL),(9055,NULL,NULL,NULL,20528,'invoice_status_update','Payment of Rs.7500.00 is received online.','2020-07-29 01:51:02',0,'Online Payment Portal',NULL,NULL,NULL),(9056,NULL,NULL,NULL,22707,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-29 03:49:36',0,'Online Payment Portal',NULL,NULL,NULL),(9057,NULL,NULL,NULL,20992,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-29 04:48:30',0,'Online Payment Portal',NULL,NULL,NULL),(9058,NULL,NULL,NULL,29007,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-29 04:51:44',0,'Online Payment Portal',NULL,NULL,NULL),(9059,NULL,NULL,NULL,35861,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-29 04:54:49',0,'Online Payment Portal',NULL,NULL,NULL),(9060,NULL,NULL,NULL,37974,'invoice_status_update','Ms Nidhi is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 101700 and Paid Date: 2020-07-28. This amount is transferred from Pre-admission payments.','2020-07-29 05:00:05',328,'Payment of Rs.101700 is received online.',NULL,NULL,NULL),(9061,NULL,NULL,NULL,37975,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-29 10:48:45.','2020-07-29 05:18:45',330,'Invoices Merged!',NULL,NULL,NULL),(9062,NULL,NULL,NULL,23586,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-29 10:48:45','2020-07-29 05:18:45',330,'Invoice Merged in 37975',NULL,NULL,NULL),(9063,NULL,NULL,NULL,23586,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-29 10:48:45','2020-07-29 05:18:45',330,'Invoice Merged in 37975',NULL,NULL,NULL),(9064,NULL,NULL,NULL,23586,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-29 10:48:45','2020-07-29 05:18:45',330,'Invoice Merged in 37975',NULL,NULL,NULL),(9065,NULL,NULL,NULL,37975,'invoice_status_update','Pradeep Jha is updated invoice Status to Partialpaid and Splitted. With Payment mode:Swipe and Paid Amount: 17325 and Paid Date: 29-07-2020 and Transaction Id: 9934.','2020-07-29 05:21:30',330,'',NULL,NULL,NULL),(9066,NULL,NULL,NULL,37977,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-29 11:40:27.','2020-07-29 06:10:27',330,'Invoices Merged!',NULL,NULL,NULL),(9067,NULL,NULL,NULL,37959,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-29 11:40:27','2020-07-29 06:10:27',330,'Invoice Merged in 37977',NULL,NULL,NULL),(9068,NULL,NULL,NULL,37959,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-29 11:40:27','2020-07-29 06:10:27',330,'Invoice Merged in 37977',NULL,NULL,NULL),(9069,NULL,NULL,NULL,37959,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-29 11:40:27','2020-07-29 06:10:27',330,'Invoice Merged in 37977',NULL,NULL,NULL),(9070,NULL,NULL,NULL,37959,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-29 11:40:27','2020-07-29 06:10:27',330,'Invoice Merged in 37977',NULL,NULL,NULL),(9071,NULL,NULL,NULL,19717,'invoice_status_update','Payment of Rs.8013.60 is received online.','2020-07-29 06:57:24',0,'Online Payment Portal',NULL,NULL,NULL),(9072,NULL,NULL,NULL,37978,'invoice_status_update','Ms Nidhi is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 94200 and Paid Date: 2020-07-29. This amount is transferred from Pre-admission payments.','2020-07-29 07:23:19',328,'27/07/20',NULL,NULL,NULL),(9073,NULL,NULL,NULL,37716,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 17200 and Paid Date: 29-07-2020 and Transaction Id: ICICI 786.','2020-07-29 08:18:29',330,'Splitted this invoice from Invoice reference 21104 and Receipt Number:2914',NULL,NULL,NULL),(9074,NULL,NULL,NULL,2164,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-29 08:37:03',0,'Online Payment Portal',NULL,NULL,NULL),(9075,NULL,NULL,NULL,4612,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-29 08:39:33',0,'Online Payment Portal',NULL,NULL,NULL),(9076,NULL,NULL,NULL,4613,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-29 08:41:27',0,'Online Payment Portal',NULL,NULL,NULL),(9077,NULL,NULL,NULL,4767,'invoice_status_update','Payment of Rs.7761.60 is received online.','2020-07-29 09:18:12',0,'Online Payment Portal',NULL,NULL,NULL),(9078,NULL,NULL,NULL,3092,'invoice_status_update','Payment of Rs.7950.00 is received online.','2020-07-29 09:19:49',0,'Online Payment Portal',NULL,NULL,NULL),(9079,NULL,NULL,NULL,3815,'invoice_status_update','Payment of Rs.8265.60 is received online.','2020-07-29 09:21:11',0,'Online Payment Portal',NULL,NULL,NULL),(9080,NULL,NULL,NULL,3093,'invoice_status_update','Payment of Rs.7950.00 is received online.','2020-07-29 09:21:45',0,'Online Payment Portal',NULL,NULL,NULL),(9081,NULL,NULL,NULL,4432,'invoice_status_update','Payment of Rs.7500.00 is received online.','2020-07-29 09:24:04',0,'Online Payment Portal',NULL,NULL,NULL),(9082,NULL,NULL,NULL,4433,'invoice_status_update','Payment of Rs.7500.00 is received online.','2020-07-29 09:26:14',0,'Online Payment Portal',NULL,NULL,NULL),(9083,NULL,NULL,NULL,20573,'invoice_status_update','Payment of Rs.7552.50 is received online.','2020-07-29 09:40:35',0,'Online Payment Portal',NULL,NULL,NULL),(9084,NULL,NULL,NULL,28583,'invoice_status_update','Payment of Rs.7552.50 is received online.','2020-07-29 09:43:40',0,'Online Payment Portal',NULL,NULL,NULL),(9085,NULL,NULL,NULL,20339,'invoice_status_update','Payment of Rs.7515.00 is received online.','2020-07-29 09:48:26',0,'Online Payment Portal',NULL,NULL,NULL),(9086,NULL,NULL,NULL,20339,'invoice_status_update','Payment of Rs.7515.00 is received online.','2020-07-29 09:49:02',0,'Online Payment Portal',NULL,NULL,NULL),(9087,NULL,NULL,NULL,17877,'invoice_status_update','Payment of Rs.9115.00 is received online.','2020-07-29 09:58:28',0,'Online Payment Portal',NULL,NULL,NULL),(9088,NULL,NULL,NULL,24734,'invoice_status_update','Payment of Rs.9115.00 is received online.','2020-07-29 10:00:55',0,'Online Payment Portal',NULL,NULL,NULL),(9089,NULL,NULL,NULL,21811,'invoice_status_update','Payment of Rs.1878.00 is received online.','2020-07-29 10:24:43',0,'Online Payment Portal',NULL,NULL,NULL),(9090,NULL,NULL,NULL,605,'invoice_status_update','Payment of Rs.7715.00 is received online.','2020-07-29 11:48:50',0,'Online Payment Portal',NULL,NULL,NULL),(9091,NULL,NULL,NULL,19568,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-29 13:31:00',0,'Online Payment Portal',NULL,NULL,NULL),(9092,NULL,NULL,NULL,507,'invoice_status_update','Payment of Rs.7753.9 is received online.','2020-07-29 14:00:49',0,'Online Payment Portal',NULL,NULL,NULL),(9093,NULL,NULL,NULL,2061,'invoice_status_update','Payment of Rs.6854.40 is received online.','2020-07-29 14:19:56',0,'Online Payment Portal',NULL,NULL,NULL),(9094,NULL,NULL,NULL,2846,'invoice_status_update','Payment of Rs.6854.40 is received online.','2020-07-29 14:22:18',0,'Online Payment Portal',NULL,NULL,NULL),(9095,NULL,NULL,NULL,2847,'invoice_status_update','Payment of Rs.6854.40 is received online.','2020-07-29 14:25:22',0,'Online Payment Portal',NULL,NULL,NULL),(9096,NULL,NULL,NULL,17712,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-29 15:13:05',0,'Online Payment Portal',NULL,NULL,NULL),(9097,NULL,NULL,NULL,4418,'invoice_status_update','Payment of Rs.8257.40 is received online.','2020-07-29 15:19:22',0,'Online Payment Portal',NULL,NULL,NULL),(9098,NULL,NULL,NULL,4418,'invoice_status_update','Payment of Rs.8257.40 is received online.','2020-07-29 15:21:03',0,'Online Payment Portal',NULL,NULL,NULL),(9099,NULL,NULL,NULL,4419,'invoice_status_update','Payment of Rs.8257.40 is received online.','2020-07-29 15:26:16',0,'Online Payment Portal',NULL,NULL,NULL),(9100,NULL,NULL,NULL,19441,'invoice_status_update','Payment of Rs.7965.00 is received online.','2020-07-29 16:50:42',0,'Online Payment Portal',NULL,NULL,NULL),(9101,NULL,NULL,NULL,4422,'invoice_status_update','Payment of Rs.11692.80 is received online.','2020-07-29 17:01:26',0,'Online Payment Portal',NULL,NULL,NULL),(9102,NULL,NULL,NULL,4423,'invoice_status_update','Payment of Rs.11692.80 is received online.','2020-07-29 17:04:22',0,'Online Payment Portal',NULL,NULL,NULL),(9103,NULL,NULL,NULL,22302,'invoice_status_update','Payment of Rs.1893.02 is received online.','2020-07-29 17:05:43',0,'Online Payment Portal',NULL,NULL,NULL),(9104,NULL,NULL,NULL,22303,'invoice_status_update','Payment of Rs.11692.80 is received online.','2020-07-29 17:06:42',0,'Online Payment Portal',NULL,NULL,NULL),(9105,NULL,NULL,NULL,37980,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-04-01,2020-05-01,2020-06-01. Created Date: 2020-07-30 10:28:18.','2020-07-30 04:58:18',330,'Invoices Merged!',NULL,NULL,NULL),(9106,NULL,NULL,NULL,449,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-30 10:28:18','2020-07-30 04:58:18',330,'Invoice Merged in 37980',NULL,NULL,NULL),(9107,NULL,NULL,NULL,449,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-30 10:28:18','2020-07-30 04:58:18',330,'Invoice Merged in 37980',NULL,NULL,NULL),(9108,NULL,NULL,NULL,449,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-30 10:28:18','2020-07-30 04:58:18',330,'Invoice Merged in 37980',NULL,NULL,NULL),(9109,NULL,NULL,NULL,37980,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Paytm and Paid Amount: 23100 and Paid Date: 30-07-2020 and Transaction Id: 3111.','2020-07-30 04:59:04',330,'',NULL,NULL,NULL),(9110,NULL,NULL,NULL,37977,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Cheque and Paid Amount: 12300 and Paid Date: 30-07-2020 and Transaction Id: 133545.','2020-07-30 05:11:26',330,'OBC',NULL,NULL,NULL),(9111,NULL,NULL,NULL,37981,'invoice_status_merge','Pradeep Jha is Merged Invoices for dates 2020-07-01,2020-08-01,2020-09-01. Created Date: 2020-07-30 10:53:58.','2020-07-30 05:23:58',330,'Invoices Merged!',NULL,NULL,NULL),(9112,NULL,NULL,NULL,19157,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-30 10:53:58','2020-07-30 05:23:58',330,'Invoice Merged in 37981',NULL,NULL,NULL),(9113,NULL,NULL,NULL,19157,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-30 10:53:58','2020-07-30 05:23:58',330,'Invoice Merged in 37981',NULL,NULL,NULL),(9114,NULL,NULL,NULL,19157,'invoice_status_delete','Pradeep Jha has Merged this invoice on 2020-07-30 10:53:58','2020-07-30 05:23:58',330,'Invoice Merged in 37981',NULL,NULL,NULL),(9115,NULL,NULL,NULL,37981,'invoice_status_update','Pradeep Jha is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 23100 and Paid Date: 30-07-2020 and Transaction Id: 2732.','2020-07-30 05:26:39',330,'',NULL,NULL,NULL);

--
-- Table structure for table `sb_fees_payment_status`
--

CREATE TABLE `sb_fees_payment_status` (
  `fs_id` int(11) NOT NULL AUTO_INCREMENT,
  `fs_text` varchar(255) NOT NULL,
  PRIMARY KEY (`fs_id`),
  KEY `NewIndex1` (`fs_id`)
) ENGINE=MyISAM AUTO_INCREMENT=12 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sb_fees_payment_status`
--

INSERT INTO `sb_fees_payment_status` VALUES (1,'Online'),(2,'Cheque'),(3,'Cash'),(4,'Bank Transfer'),(5,'Other Settlement'),(6,'Cancelled'),(7,'Swipe'),(8,'DD'),(9,'Paytm'),(10,'Adjust from Student Acount balance'),(11,'NEFT');

--
-- Table structure for table `sb_fees_plan_components`
--

CREATE TABLE `sb_fees_plan_components` (
  `pc_id` int(11) NOT NULL AUTO_INCREMENT,
  `pc_fee_component_id` int(11) NOT NULL,
  `pc_fee_plan_id` int(11) NOT NULL,
  `pc_option_component_id` int(11) DEFAULT NULL,
  `pc_status` int(1) NOT NULL DEFAULT '1',
  PRIMARY KEY (`pc_id`),
  KEY `isx_plan_id` (`pc_fee_plan_id`)
) ENGINE=MyISAM AUTO_INCREMENT=205 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sb_fees_plan_components`
--

INSERT INTO `sb_fees_plan_components` VALUES (1,2,1,NULL,1),(4,3,2,NULL,1),(3,1,3,NULL,1),(5,2,2,NULL,1),(6,1,2,NULL,1),(7,2,4,NULL,1),(8,3,4,NULL,1),(9,1,4,NULL,1),(10,6,4,NULL,1),(11,2,5,NULL,1),(12,3,5,NULL,1),(13,1,5,NULL,1),(14,7,5,NULL,1),(15,2,6,NULL,1),(16,3,6,NULL,1),(17,1,6,NULL,1),(18,5,6,NULL,1),(86,8,7,NULL,1),(85,1,7,NULL,1),(84,3,7,NULL,1),(83,2,7,NULL,1),(23,2,8,NULL,1),(24,3,8,NULL,1),(25,1,8,NULL,1),(26,8,8,NULL,1),(27,2,9,NULL,1),(28,3,9,NULL,1),(29,1,9,NULL,1),(30,8,9,NULL,1),(98,9,10,NULL,1),(97,1,10,NULL,1),(96,3,10,NULL,1),(95,2,10,NULL,1),(35,2,11,NULL,1),(36,3,11,NULL,1),(37,1,11,NULL,1),(38,9,11,NULL,1),(102,10,12,NULL,1),(101,1,12,NULL,1),(100,3,12,NULL,1),(99,2,12,NULL,1),(43,2,13,NULL,1),(44,3,13,NULL,1),(45,1,13,NULL,1),(46,10,13,NULL,1),(47,2,14,NULL,1),(48,3,14,NULL,1),(49,1,14,NULL,1),(50,10,14,NULL,1),(94,11,15,NULL,1),(93,1,15,NULL,1),(92,3,15,NULL,1),(91,2,15,NULL,1),(55,2,16,NULL,1),(56,3,16,NULL,1),(57,1,16,NULL,1),(58,11,16,NULL,1),(78,12,17,NULL,1),(77,1,17,NULL,1),(76,3,17,NULL,1),(75,2,17,NULL,1),(153,12,18,NULL,1),(152,1,18,NULL,1),(151,3,18,NULL,1),(150,2,18,NULL,1),(67,2,19,NULL,1),(68,3,19,NULL,1),(69,1,19,NULL,1),(70,13,19,NULL,1),(71,2,20,NULL,1),(72,3,20,NULL,1),(73,1,20,NULL,1),(74,13,20,NULL,1),(103,18,21,NULL,1),(104,3,21,NULL,1),(105,2,21,NULL,1),(129,20,22,NULL,1),(128,18,22,NULL,1),(127,1,22,NULL,1),(126,3,22,NULL,1),(125,2,22,NULL,1),(163,25,26,NULL,1),(156,1,25,NULL,1),(162,33,26,NULL,1),(157,13,25,NULL,1),(144,22,23,NULL,1),(155,3,25,NULL,1),(154,2,25,NULL,1),(145,21,24,NULL,1),(164,33,27,NULL,1),(165,24,27,NULL,1),(166,33,28,NULL,1),(167,23,28,NULL,1),(168,33,29,NULL,1),(169,26,29,NULL,1),(170,33,30,NULL,1),(171,28,30,NULL,1),(172,33,31,NULL,1),(173,29,31,NULL,1),(174,33,32,NULL,1),(175,30,32,NULL,1),(176,33,33,NULL,1),(177,32,33,NULL,1),(178,33,34,NULL,1),(179,31,34,NULL,1),(197,25,35,NULL,1),(196,24,36,NULL,1),(195,23,37,NULL,1),(194,26,38,NULL,1),(193,28,39,NULL,1),(192,29,40,NULL,1),(191,30,41,NULL,1),(190,32,42,NULL,1),(189,31,43,NULL,1),(201,33,44,NULL,1),(202,36,45,NULL,1),(203,34,45,NULL,1),(204,35,45,NULL,1);

--
-- Table structure for table `sb_fees_plan_master`
--

CREATE TABLE `sb_fees_plan_master` (
  `fp_id` int(11) NOT NULL AUTO_INCREMENT,
  `fp_fee_type_id` int(3) DEFAULT NULL COMMENT 'Main 21,suplimentory22',
  `fp_title` varchar(255) DEFAULT NULL,
  `fp_desc` mediumtext,
  `fp_late_payment_id` int(11) DEFAULT NULL,
  `fp_status` int(2) NOT NULL DEFAULT '1',
  PRIMARY KEY (`fp_id`)
) ENGINE=MyISAM AUTO_INCREMENT=46 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sb_fees_plan_master`
--

INSERT INTO `sb_fees_plan_master` VALUES (4,21,'Main Fee Plan for Nursery','Main Fee Plan for Nursery (2020-21)',1,1),(5,21,'Main Fee Plan for KG','Main Fee Plan for KG (2020-21)',1,1),(6,21,'Main Fee Plan for Pre-Nursery','Main Fee Plan for Pre-Nursery (2020-21)',1,1),(7,21,'Main Fee Plan for Grade-I - III','Main Fee Plan for Grade-I - III (2020-21)',1,1),(10,21,'Main Fee Plan for Grade-IV - V','Main Fee Plan for Grade-IV - V (2020-21)',1,1),(12,21,'Main Fee Plan for Grade-VI - VIII','Main Fee Plan for Grade-VI - VIII (2020-21)',1,1),(15,21,'Main Fee Plan for Grade-IX - X','Main Fee Plan for Grade-IX - X (2020-21)',1,1),(18,21,'Main Fee Plan for Grade-XI - XII (Science)','Main Fee Plan for Grade-XI - XII Science (2020-21)',1,1),(22,21,'Annual Main Fee for Std-IX & X  (with Transport Extreme Noida)','Annual Main Fee for Std-IX & X',1,5),(21,21,'Annually Main Fee for Std-IX & X','Annually Main Fee for Std-IX & X',1,5),(23,21,'Annual Tuition Fee for Std-IV & V (Excluded Annual Fee)','Annual Tuition Fee for Std-IV & V (Excluded Annual Fee)',1,5),(24,21,'Annual Tuition Fee for Std-XI & XII (Excluded Annual Fee)','Annual Tuition Fee for Std-XI & XII (Excluded Annual Fee)',1,5),(25,21,'Main Fee Plan for Grade-XI - XII (Arts/Commerce)','Main Fee Plan for Grade-XI - XII Arts/Commerce) 2020-21',1,1),(26,21,'Main Fee Plan for Pre-Nursery (MONTHLY)','Main Fee Plan for Pre-Nursery (MONTHLY)',1,1),(27,21,'Main Fee Plan for Nursery (MONTHLY)','Main Fee Plan for Nursery (MONTHLY)',1,1),(28,21,'Main Fee Plan for KG (MONTHLY)','Main Fee Plan for KG (MONTHLY)',1,1),(29,21,'Main Fee Plan for Grade-I - III (MONTHLY)','Main Fee Plan for Grade-I - III (MONTHLY)',1,1),(30,21,'Main Fee Plan for Grade-IV - V (MONTHLY)','Main Fee Plan for Grade-IV - V (MONTHLY)',1,1),(31,21,'Main Fee Plan for Grade-VI - VIII (MONTHLY)','Main Fee Plan for Grade-VI - VIII (MONTHLY)',1,1),(32,21,'Main Fee Plan for Grade-IX - X (MONTHLY)','Main Fee Plan for Grade-IX - X (MONTHLY)',1,1),(33,21,'Main Fee Plan for Grade-XI - XII (Science) (MONTHLY)','Main Fee Plan for Grade-XI - XII (Science) (MONTHLY)',1,1),(34,21,'Main Fee Plan for Grade-XI - XII (Arts/Commerce) (MONTHLY)','Main Fee Plan for Grade-XI - XII (Arts/Commerce) (MONTHLY)',1,1),(35,21,'Main Fee Plan for Pre-Nursery (Monthly) (WITHOUT ANNUAL CHARGES)','Main Fee Plan for Pre-Nursery (Monthly) (WITHOUT ANNUAL CHARGES)',1,1),(36,21,'Main Fee Plan for Nursery (Monthly) (WITHOUT ANNUAL CHARGES)','Main Fee Plan for Nursery (Monthly) (WITHOUT ANNUAL CHARGES)',1,1),(37,21,'Main Fee Plan for KG (Monthly) (WITHOUT ANNUAL CHARGES)','Main Fee Plan for KG (Monthly) (WITHOUT ANNUAL CHARGES)',1,1),(38,21,'Main Fee Plan for Grade-I - III (Monthly) (WITHOUT ANNUAL CHARGES)','Main Fee Plan for Grade-I - III (Monthly) (WITHOUT ANNUAL CHARGES)',1,1),(39,21,'Main Fee Plan for Grade-IV - V (Monthly) (WITHOUT ANNUAL CHARGES)','Main Fee Plan for Grade-IV - V (Monthly) (WITHOUT ANNUAL CHARGES)',1,1),(40,21,'Main Fee Plan for Grade-VI - VIII (Monthly) (WITHOUT ANNUAL CHARGES)','Main Fee Plan for Grade-VI - VIII (Monthly) (WITHOUT ANNUAL CHARGES)',1,1),(41,21,'Main Fee Plan for Grade-IX -  X (Monthly) (WITHOUT ANNUAL CHARGES)','Main Fee Plan for Grade-IX -  X (Monthly) (WITHOUT ANNUAL CHARGES)',1,1),(42,21,'Main Fee Plan for Grade-XI - XII (Science) (Monthly) (WITHOUT ANNUAL CHARGES)','Main Fee Plan for Grade-XI - XII (Science) (Monthly) (WITHOUT ANNUAL CHARGES)',1,1),(43,21,'Main Fee Plan for Grade-XI - XII (Arts/Commerce) (Monthly) (WITHOUT ANNUAL CHARGES)','Main Fee Plan for Grade-XI - XII (Arts/Commerce) (Monthly) (WITHOUT ANNUAL CHARGES)',1,1),(44,21,'Annual Charges (2020-21) (Splits In Monthly)','Annual Charges (2020-21) (Splits In Monthly)',1,1),(45,21,'Fee Plan (2019-20)','Admission Fee, Caution Money & Annual Charges Only',1,1);

--
-- Table structure for table `sb_fees_refund`
--

CREATE TABLE `sb_fees_refund` (
  `refund_id` int(11) NOT NULL AUTO_INCREMENT,
  `refund_student_id` int(11) DEFAULT NULL,
  `refund_amount` int(11) DEFAULT NULL,
  `refund_updated_date` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`refund_id`)
) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `sb_fees_refund`
--


--
-- Table structure for table `sb_fees_refund_heads`
--

CREATE TABLE `sb_fees_refund_heads` (
  `rcmp_id` int(11) NOT NULL AUTO_INCREMENT,
  `rcmp_refund_id` int(11) DEFAULT NULL,
  `rcmp_category_head` varchar(45) DEFAULT NULL,
  `rcmp_amount` varchar(45) DEFAULT NULL,
  `ecmp_type` int(2) DEFAULT NULL,
  PRIMARY KEY (`rcmp_id`)
) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `sb_fees_refund_heads`
--


--
-- Table structure for table `sb_fees_refund_logs`
--

CREATE TABLE `sb_fees_refund_logs` (
  `rl_id` mediumint(20) NOT NULL AUTO_INCREMENT,
  `rl_student_id` int(11) DEFAULT NULL,
  `rl_log` mediumtext,
  `rl_time` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `rl_user_id` int(11) DEFAULT NULL,
  `rl_remarks` mediumtext,
  PRIMARY KEY (`rl_id`),
  KEY `IDXISTUDENT_ID` (`rl_student_id`),
  KEY `IDX2` (`rl_id`)
) ENGINE=MyISAM AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sb_fees_refund_logs`
--

INSERT INTO `sb_fees_refund_logs` VALUES (1,2019,'Milan Krishan Pal has added refund of amount 30000 on 2020-05-02 13:15:07.\n  Caution Money Changed from 0 to 30000','2020-05-02 07:45:07',168,'Refund Added'),(2,2019,'Super Admin has removed refund of amount 30000 on 2020-05-02 13:21:45.\n  Caution Money Changed from 30000 to 0','2020-05-02 07:51:45',1,'Refund Removed');

--
-- Table structure for table `sb_fees_security_deposite`
--

CREATE TABLE `sb_fees_security_deposite` (
  `sec_id` int(11) NOT NULL AUTO_INCREMENT,
  `sec_student_id` int(11) DEFAULT NULL,
  `sec_session_year` varchar(45) DEFAULT NULL,
  `sec_category_head` varchar(45) DEFAULT NULL,
  `sec_amount` int(11) DEFAULT NULL,
  PRIMARY KEY (`sec_id`)
) ENGINE=MyISAM AUTO_INCREMENT=9 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `sb_fees_security_deposite`
--

INSERT INTO `sb_fees_security_deposite` VALUES (8,2019,'2019','Caution Money',30000);

--
-- Table structure for table `sb_fees_student_plans`
--

CREATE TABLE `sb_fees_student_plans` (
  `sp_id` bigint(20) NOT NULL AUTO_INCREMENT,
  `sp_student_pk_id` bigint(20) DEFAULT NULL,
  `sp_student_details_id` int(11) NOT NULL,
  `sp_class_id` int(11) NOT NULL,
  `sp_section_id` int(11) NOT NULL,
  `sp_fee_plan_id` int(11) DEFAULT NULL,
  `sp_main_optional_fee_plan_ids` varchar(255) NOT NULL,
  `sp_fee_type_id` int(2) DEFAULT NULL COMMENT '21,22',
  `sp_bus_route_id` varchar(255) DEFAULT NULL,
  `sp_concession_ids` varchar(255) DEFAULT NULL,
  `sp_discount` int(7) DEFAULT NULL,
  `sp_discount_remarks` mediumtext,
  `sp_status` int(2) NOT NULL DEFAULT '1',
  PRIMARY KEY (`sp_id`),
  KEY `idx_serch` (`sp_student_pk_id`,`sp_fee_type_id`,`sp_concession_ids`,`sp_status`),
  KEY `Idx_sp_student_id` (`sp_student_pk_id`),
  KEY `idx_plan_id` (`sp_fee_plan_id`)
) ENGINE=MyISAM AUTO_INCREMENT=2674 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `sb_fees_student_plans`
--

INSERT INTO `sb_fees_student_plans` VALUES 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--
