(11046,NULL,NULL,NULL,10480,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10060 and Receipt Number:6384. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10060 and Receipt Number:6384',NULL,NULL,NULL),(11047,NULL,NULL,NULL,10061,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 20047 and Paid Date: 2021-03-15','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11048,NULL,NULL,NULL,10481,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10061 and Receipt Number:6385. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10061 and Receipt Number:6385',NULL,NULL,NULL),(11049,NULL,NULL,NULL,10113,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 88498 and Paid Date: 2021-03-15','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11050,NULL,NULL,NULL,10482,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10113 and Receipt Number:6386. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10113 and Receipt Number:6386',NULL,NULL,NULL),(11051,NULL,NULL,NULL,10115,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 66300 and Paid Date: 2020-11-30','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11052,NULL,NULL,NULL,10483,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10115 and Receipt Number:6387. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10115 and Receipt Number:6387',NULL,NULL,NULL),(11053,NULL,NULL,NULL,10006,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 88499 and Paid Date: 2021-04-03','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11054,NULL,NULL,NULL,10484,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10006 and Receipt Number:6388. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10006 and Receipt Number:6388',NULL,NULL,NULL),(11055,NULL,NULL,NULL,10160,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 108765 and Paid Date: 2021-03-17.','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11056,NULL,NULL,NULL,10009,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 78267 and Paid Date: 2021-06-02','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11057,NULL,NULL,NULL,10485,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10009 and Receipt Number:6390. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10009 and Receipt Number:6390',NULL,NULL,NULL),(11058,NULL,NULL,NULL,10162,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 86267 and Paid Date: 2020-07-09','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11059,NULL,NULL,NULL,10486,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10162 and Receipt Number:6391. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10162 and Receipt Number:6391',NULL,NULL,NULL),(11060,NULL,NULL,NULL,10010,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 78267 and Paid Date: 2021-01-02','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11061,NULL,NULL,NULL,10487,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10010 and Receipt Number:6392. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10010 and Receipt Number:6392',NULL,NULL,NULL),(11062,NULL,NULL,NULL,10011,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 58499 and Paid Date: 2021-03-16','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11063,NULL,NULL,NULL,10488,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10011 and Receipt Number:6393. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10011 and Receipt Number:6393',NULL,NULL,NULL),(11064,NULL,NULL,NULL,10163,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 57760 and Paid Date: 2021-10-02','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11065,NULL,NULL,NULL,10489,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10163 and Receipt Number:6394. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10163 and Receipt Number:6394',NULL,NULL,NULL),(11066,NULL,NULL,NULL,10165,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 78267 and Paid Date: 2021-01-30','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11067,NULL,NULL,NULL,10490,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10165 and Receipt Number:6395. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10165 and Receipt Number:6395',NULL,NULL,NULL),(11068,NULL,NULL,NULL,10062,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 20000 and Paid Date: 2021-03-15','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11069,NULL,NULL,NULL,10491,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10062 and Receipt Number:6396. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10062 and Receipt Number:6396',NULL,NULL,NULL),(11070,NULL,NULL,NULL,10063,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 96000 and Paid Date: 2020-04-12','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11071,NULL,NULL,NULL,10492,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10063 and Receipt Number:6397. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10063 and Receipt Number:6397',NULL,NULL,NULL),(11072,NULL,NULL,NULL,10116,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 66267 and Paid Date: 2021-08-02','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11073,NULL,NULL,NULL,10493,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10116 and Receipt Number:6398. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10116 and Receipt Number:6398',NULL,NULL,NULL),(11074,NULL,NULL,NULL,10167,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 78267 and Paid Date: 2021-01-25','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11075,NULL,NULL,NULL,10494,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10167 and Receipt Number:6399. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10167 and Receipt Number:6399',NULL,NULL,NULL),(11076,NULL,NULL,NULL,10118,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 51350 and Paid Date: 2020-10-13','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11077,NULL,NULL,NULL,10495,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10118 and Receipt Number:6400. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10118 and Receipt Number:6400',NULL,NULL,NULL),(11078,NULL,NULL,NULL,10013,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 88499 and Paid Date: 2021-03-16','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11079,NULL,NULL,NULL,10496,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10013 and Receipt Number:6401. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10013 and Receipt Number:6401',NULL,NULL,NULL),(11080,NULL,NULL,NULL,10065,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 44917 and Paid Date: 2020-11-09','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11081,NULL,NULL,NULL,10497,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10065 and Receipt Number:6402. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10065 and Receipt Number:6402',NULL,NULL,NULL),(11082,NULL,NULL,NULL,10119,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 5000 and Paid Date: 2021-03-31','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11083,NULL,NULL,NULL,10498,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10119 and Receipt Number:6403. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10119 and Receipt Number:6403',NULL,NULL,NULL),(11084,NULL,NULL,NULL,10120,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 88499 and Paid Date: 2021-08-03','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11085,NULL,NULL,NULL,10499,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10120 and Receipt Number:6404. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10120 and Receipt Number:6404',NULL,NULL,NULL),(11086,NULL,NULL,NULL,10066,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 88499 and Paid Date: 2021-09-03','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11087,NULL,NULL,NULL,10500,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10066 and Receipt Number:6405. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10066 and Receipt Number:6405',NULL,NULL,NULL),(11088,NULL,NULL,NULL,10170,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 29999 and Paid Date: 2021-03-16','2021-05-20 13:50:01',362,'Fee received',NULL,NULL,NULL),(11089,NULL,NULL,NULL,10501,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 10170 and Receipt Number:6406. Created Date: 2021-05-20 07:20:01.','2021-05-20 13:50:01',362,'Splitted this invoice from Invoice reference 10170 and Receipt Number:6406',NULL,NULL,NULL),(11090,NULL,NULL,NULL,9593,'invoice_status_update','Payment of Rs.30000 is received online.','2021-05-21 05:05:47',0,'Online Payment Portal',NULL,NULL,NULL),(11091,NULL,NULL,NULL,10420,'invoice_status_update','Payment of Rs.18000 is received online.','2021-05-21 05:07:22',0,'Online Payment Portal',NULL,NULL,NULL),(11092,NULL,NULL,NULL,5538,'invoice_status_update','Payment of Rs.10715 is received online.','2021-05-21 08:01:54',0,'Online Payment Portal',NULL,NULL,NULL),(11093,NULL,NULL,NULL,5538,'invoice_status_update','Payment of Rs.10715 is received online.','2021-05-21 08:02:11',0,'Online Payment Portal',NULL,NULL,NULL),(11094,NULL,NULL,NULL,6760,'invoice_status_update','Payment of Rs.19775 is received online.','2021-05-21 10:44:21',0,'Online Payment Portal',NULL,NULL,NULL),(11095,NULL,NULL,NULL,5792,'invoice_status_update','Payment of Rs.10965 is received online.','2021-05-21 12:06:19',0,'Online Payment Portal',NULL,NULL,NULL),(11096,NULL,NULL,NULL,5792,'invoice_status_update','Payment of Rs.10965 is received online.','2021-05-21 12:07:11',0,'Online Payment Portal',NULL,NULL,NULL),(11097,NULL,NULL,NULL,5792,'invoice_status_update','Payment of Rs.10965 is received online.','2021-05-21 12:07:29',0,'Online Payment Portal',NULL,NULL,NULL),(11098,NULL,NULL,NULL,5792,'invoice_status_update','Payment of Rs.10965 is received online.','2021-05-21 12:07:34',0,'Online Payment Portal',NULL,NULL,NULL),(11099,NULL,NULL,NULL,5527,'invoice_status_update','Payment of Rs.10715 is received online.','2021-05-21 12:44:51',0,'Online Payment Portal',NULL,NULL,NULL),(11100,NULL,NULL,NULL,5265,'invoice_status_update','Payment of Rs.5755 is received online.','2021-05-21 15:21:34',0,'Online Payment Portal',NULL,NULL,NULL),(11101,NULL,NULL,NULL,6324,'invoice_status_update','Payment of Rs.10885 is received online.','2021-05-21 17:31:55',0,'Online Payment Portal',NULL,NULL,NULL),(11102,NULL,NULL,NULL,5044,'invoice_status_update','Payment of Rs.8400 is received online.','2021-05-22 03:56:23',0,'Online Payment Portal',NULL,NULL,NULL),(11103,NULL,NULL,NULL,5669,'invoice_status_update','Payment of Rs.10865 is received online.','2021-05-22 08:53:22',0,'Online Payment Portal',NULL,NULL,NULL),(11104,NULL,NULL,NULL,5685,'invoice_status_update','Payment of Rs.10865 is received online.','2021-05-22 08:58:43',0,'Online Payment Portal',NULL,NULL,NULL),(11105,NULL,NULL,NULL,6393,'invoice_status_update','Payment of Rs.10885 is received online.','2021-05-22 11:07:33',0,'Online Payment Portal',NULL,NULL,NULL),(11106,NULL,NULL,NULL,7261,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 16280 and Paid Date: 1900-01-23 and Transaction Id: 5329.','2021-05-22 11:26:28',362,'96737',NULL,NULL,NULL),(11107,NULL,NULL,NULL,7277,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 41000 and Paid Date: 2021-06-02','2021-05-22 11:26:28',362,'96786',NULL,NULL,NULL),(11108,NULL,NULL,NULL,10502,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 7277 and Receipt Number:6424. Created Date: 2021-05-22 04:56:28.','2021-05-22 11:26:28',362,'Splitted this invoice from Invoice reference 7277 and Receipt Number:6424',NULL,NULL,NULL),(11109,NULL,NULL,NULL,7274,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 40000 and Paid Date: 1900-01-03','2021-05-22 11:26:28',362,'97667',NULL,NULL,NULL),(11110,NULL,NULL,NULL,10503,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 7274 and Receipt Number:6425. Created Date: 2021-05-22 04:56:28.','2021-05-22 11:26:28',362,'Splitted this invoice from Invoice reference 7274 and Receipt Number:6425',NULL,NULL,NULL),(11111,NULL,NULL,NULL,7286,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 2280 and Paid Date: 2021-01-23 and Transaction Id: 2880.','2021-05-22 11:26:28',362,'96690',NULL,NULL,NULL),(11112,NULL,NULL,NULL,7287,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 49780 and Paid Date: 1900-01-04 and Transaction Id: CARD 2116.','2021-05-22 11:26:28',362,'97228',NULL,NULL,NULL),(11113,NULL,NULL,NULL,7290,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 21520 and Paid Date: 1900-01-02 and Transaction Id: 2007.','2021-05-22 11:26:28',362,'97619',NULL,NULL,NULL),(11114,NULL,NULL,NULL,7292,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 18780 and Paid Date: 1900-01-18 and Transaction Id: 5701RS15780,0216RS3000/-.','2021-05-22 11:26:28',362,'97144',NULL,NULL,NULL),(11115,NULL,NULL,NULL,7294,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 11280 and Paid Date: 1900-01-22','2021-05-22 11:26:28',362,'97517',NULL,NULL,NULL),(11116,NULL,NULL,NULL,10504,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 7294 and Receipt Number:6430. Created Date: 2021-05-22 04:56:28.','2021-05-22 11:26:28',362,'Splitted this invoice from Invoice reference 7294 and Receipt Number:6430',NULL,NULL,NULL),(11117,NULL,NULL,NULL,7296,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 26280 and Paid Date: 1900-01-24 and Transaction Id: POS-1139.','2021-05-22 11:26:28',362,'97495',NULL,NULL,NULL),(11118,NULL,NULL,NULL,7298,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 9780 and Paid Date: 1900-01-24 and Transaction Id: POS-8507.','2021-05-22 11:26:28',362,'97496',NULL,NULL,NULL),(11119,NULL,NULL,NULL,7299,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 30205 and Paid Date: 1900-01-22.','2021-05-22 11:26:28',362,'97494',NULL,NULL,NULL),(11120,NULL,NULL,NULL,7301,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 59780 and Paid Date: 1900-01-03 and Transaction Id: 5029RS50000/-,6443RS9780/-.','2021-05-22 11:26:28',362,'528',NULL,NULL,NULL),(11121,NULL,NULL,NULL,7306,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 21280 and Paid Date: 1900-01-22 and Transaction Id: 3865.','2021-05-22 11:26:28',362,'97520',NULL,NULL,NULL),(11122,NULL,NULL,NULL,7307,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 36280 and Paid Date: 1900-01-24','2021-05-22 11:26:28',362,'97498',NULL,NULL,NULL),(11123,NULL,NULL,NULL,10505,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 7307 and Receipt Number:6436. Created Date: 2021-05-22 04:56:28.','2021-05-22 11:26:28',362,'Splitted this invoice from Invoice reference 7307 and Receipt Number:6436',NULL,NULL,NULL),(11124,NULL,NULL,NULL,7316,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Paid and Split invoice in 2. With Payment mode:NEFT and Paid Amount: 4780 and Paid Date: 1900-01-03','2021-05-22 11:26:28',362,'97528',NULL,NULL,NULL),(11125,NULL,NULL,NULL,10506,'invoice_status_update','Neelamadhab Panda is Splitted this invoice from Invoice reference 7316 and Receipt Number:6437. Created Date: 2021-05-22 04:56:28.','2021-05-22 11:26:28',362,'Splitted this invoice from Invoice reference 7316 and Receipt Number:6437',NULL,NULL,NULL),(11126,NULL,NULL,NULL,2530,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -4554. ','2021-05-24 04:55:01',533,'excess fee paid in class 1 ',NULL,NULL,NULL),(11127,NULL,NULL,NULL,9861,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13041. ','2021-05-24 05:15:28',533,'DISCOUNT',NULL,NULL,NULL),(11128,NULL,NULL,NULL,9861,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 31876 and Paid Date: 05-03-2021 and Transaction Id: 50100066339778 -TPT-Pay-MANMOHAN KHANDAGIRI DT05.03.21.','2021-05-24 05:18:41',533,'NEFT',NULL,NULL,NULL),(11129,NULL,NULL,NULL,2530,'invoice_status_update','Payment of Rs.6726 is received online.','2021-05-24 05:20:48',0,'Online Payment Portal',NULL,NULL,NULL),(11130,NULL,NULL,NULL,2530,'invoice_status_update','Payment of Rs.6726 is received online.','2021-05-24 05:21:06',0,'Online Payment Portal',NULL,NULL,NULL),(11131,NULL,NULL,NULL,2530,'invoice_status_update','Payment of Rs.6726 is received online.','2021-05-24 05:21:13',0,'Online Payment Portal',NULL,NULL,NULL),(11132,NULL,NULL,NULL,2530,'invoice_status_update','Payment of Rs.6726 is received online.','2021-05-24 05:21:18',0,'Online Payment Portal',NULL,NULL,NULL),(11133,NULL,NULL,NULL,2530,'invoice_status_update','Payment of Rs.6726 is received online.','2021-05-24 05:21:25',0,'Online Payment Portal',NULL,NULL,NULL),(11134,NULL,NULL,NULL,5355,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 445. ','2021-05-24 06:22:35',533,'0',NULL,NULL,NULL),(11135,NULL,NULL,NULL,9200,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-24 06:30:57',533,'DISCOUNT fee',NULL,NULL,NULL),(11136,NULL,NULL,NULL,9200,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6877 and Paid Date: 08-03-2021 and Transaction Id: card 0485.','2021-05-24 06:31:49',533,'Splitted this invoice from Invoice reference 7365 and Receipt Number:4527',NULL,NULL,NULL),(11137,NULL,NULL,NULL,9326,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 25000 and Paid Date: 08-03-2021 and Transaction Id: card 0485.','2021-05-24 06:31:49',533,'Splitted this invoice from Invoice reference 7365 and Receipt Number:4527',NULL,NULL,NULL),(11138,NULL,NULL,NULL,7170,'invoice_status_update','Payment of Rs.8055 is received online.','2021-05-24 06:54:03',0,'Online Payment Portal',NULL,NULL,NULL),(11139,NULL,NULL,NULL,6657,'invoice_status_update','Payment of Rs.10875 is received online.','2021-05-24 12:34:53',0,'Online Payment Portal',NULL,NULL,NULL),(11140,NULL,NULL,NULL,6657,'invoice_status_update','Payment of Rs.10875 is received online.','2021-05-24 12:37:49',0,'Online Payment Portal',NULL,NULL,NULL),(11141,NULL,NULL,NULL,2545,'invoice_status_update','Payment of Rs.11280 is received online.','2021-05-24 12:39:52',0,'Online Payment Portal',NULL,NULL,NULL),(11142,NULL,NULL,NULL,2545,'invoice_status_update','Payment of Rs.11280 is received online.','2021-05-24 12:40:22',0,'Online Payment Portal',NULL,NULL,NULL),(11143,NULL,NULL,NULL,2228,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 4400 and Paid Date: 13-04-2021 and Transaction Id: CARD-5655.','2021-05-24 12:43:35',533,'CARD-5655',NULL,NULL,NULL),(11144,NULL,NULL,NULL,7230,'invoice_status_delete','Neelamadhab Panda has Rectacted this invoice on 2021-05-24 18:57:45','2021-05-24 13:27:45',362,'Invoice Rectacted',NULL,NULL,NULL),(11145,NULL,NULL,NULL,7231,'invoice_status_delete','Neelamadhab Panda has Rectacted this invoice on 2021-05-24 18:57:51','2021-05-24 13:27:51',362,'Invoice Rectacted',NULL,NULL,NULL),(11146,NULL,NULL,NULL,10508,'invoice_status_delete','Neelamadhab Panda has Rectacted this invoice on 2021-05-24 18:57:58','2021-05-24 13:27:58',362,'Invoice Rectacted',NULL,NULL,NULL),(11147,NULL,NULL,NULL,3797,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 565 and Paid Date: 10-05-2021.','2021-05-24 14:40:48',363,'Note book charges adjusted',NULL,NULL,NULL),(11148,NULL,NULL,NULL,3797,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 20:11:16','2021-05-24 14:41:16',363,'Invoice Rectacted',NULL,NULL,NULL),(11149,NULL,NULL,NULL,5550,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 20:11:21','2021-05-24 14:41:21',363,'Invoice Rectacted',NULL,NULL,NULL),(11150,NULL,NULL,NULL,10510,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 20:11:49','2021-05-24 14:41:49',363,'Invoice Rectacted',NULL,NULL,NULL),(11151,NULL,NULL,NULL,10511,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 565 and Paid Date: 24-05-2021.','2021-05-24 14:45:10',363,'',NULL,NULL,NULL),(11152,NULL,NULL,NULL,7164,'invoice_status_update','Payment of Rs.8055 is received online.','2021-05-24 14:49:05',0,'Online Payment Portal',NULL,NULL,NULL),(11153,NULL,NULL,NULL,2664,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 415 and Paid Date: 10-05-2021.','2021-05-24 14:50:03',363,'Note book charges adjusted',NULL,NULL,NULL),(11154,NULL,NULL,NULL,2664,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 20:20:14','2021-05-24 14:50:14',363,'Invoice Rectacted',NULL,NULL,NULL),(11155,NULL,NULL,NULL,5731,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 20:20:18','2021-05-24 14:50:18',363,'Invoice Rectacted',NULL,NULL,NULL),(11156,NULL,NULL,NULL,10513,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 415 and Paid Date: 24-05-2021.','2021-05-24 14:51:02',363,'',NULL,NULL,NULL),(11157,NULL,NULL,NULL,766,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 395 and Paid Date: 08-05-2021.','2021-05-24 14:57:57',363,'Note book charges adjusted',NULL,NULL,NULL),(11158,NULL,NULL,NULL,766,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 20:28:23','2021-05-24 14:58:23',363,'Invoice Rectacted',NULL,NULL,NULL),(11159,NULL,NULL,NULL,3213,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 20:28:41','2021-05-24 14:58:41',363,'Invoice Rectacted',NULL,NULL,NULL),(11160,NULL,NULL,NULL,5171,'invoice_status_delete','Neelamadhab Panda has Rectacted this invoice on 2021-05-24 20:40:10','2021-05-24 15:10:10',362,'Invoice Rectacted',NULL,NULL,NULL),(11161,NULL,NULL,NULL,10516,'invoice_status_update','Neelamadhab Panda is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 395 and Paid Date: 24-05-2021.','2021-05-24 15:11:17',362,'',NULL,NULL,NULL),(11162,NULL,NULL,NULL,3177,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 20:43:30','2021-05-24 15:13:30',363,'Invoice Rectacted',NULL,NULL,NULL),(11163,NULL,NULL,NULL,3243,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 395 and Paid Date: 10-05-2021.','2021-05-24 15:14:57',363,'Note book charges adjusted',NULL,NULL,NULL),(11164,NULL,NULL,NULL,3243,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 20:45:08','2021-05-24 15:15:08',363,'Invoice Rectacted',NULL,NULL,NULL),(11165,NULL,NULL,NULL,6131,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 20:45:14','2021-05-24 15:15:14',363,'Invoice Rectacted',NULL,NULL,NULL),(11166,NULL,NULL,NULL,10519,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 395 and Paid Date: 24-05-2021.','2021-05-24 15:16:59',363,'',NULL,NULL,NULL),(11167,NULL,NULL,NULL,3102,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 20:48:51','2021-05-24 15:18:51',363,'Invoice Rectacted',NULL,NULL,NULL),(11168,NULL,NULL,NULL,3111,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 395 and Paid Date: 10-05-2021.','2021-05-24 15:30:25',363,'Note book charges adjusted',NULL,NULL,NULL),(11169,NULL,NULL,NULL,3111,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:00:42','2021-05-24 15:30:42',363,'Invoice Rectacted',NULL,NULL,NULL),(11170,NULL,NULL,NULL,6246,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:00:47','2021-05-24 15:30:47',363,'Invoice Rectacted',NULL,NULL,NULL),(11171,NULL,NULL,NULL,10522,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 395 and Paid Date: 24-05-2021.','2021-05-24 15:31:50',363,'',NULL,NULL,NULL),(11172,NULL,NULL,NULL,3942,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 395 and Paid Date: 10-05-2021.','2021-05-24 15:35:20',363,'Note book charges adjusted',NULL,NULL,NULL),(11173,NULL,NULL,NULL,3942,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:05:36','2021-05-24 15:35:36',363,'Invoice Rectacted',NULL,NULL,NULL),(11174,NULL,NULL,NULL,6284,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:05:40','2021-05-24 15:35:40',363,'Invoice Rectacted',NULL,NULL,NULL),(11175,NULL,NULL,NULL,10524,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 395 and Paid Date: 24-05-2021.','2021-05-24 15:36:25',363,'',NULL,NULL,NULL),(11176,NULL,NULL,NULL,4061,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 395 and Paid Date: 10-05-2021.','2021-05-24 15:38:51',363,'Note book charges adjusted',NULL,NULL,NULL),(11177,NULL,NULL,NULL,4061,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:10:20','2021-05-24 15:40:20',363,'Invoice Rectacted',NULL,NULL,NULL),(11178,NULL,NULL,NULL,6379,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:11:29','2021-05-24 15:41:29',363,'Invoice Rectacted',NULL,NULL,NULL),(11179,NULL,NULL,NULL,10526,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 395 and Paid Date: 24-05-2021.','2021-05-24 15:43:23',363,'',NULL,NULL,NULL),(11180,NULL,NULL,NULL,4306,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 405 and Paid Date: 10-05-2021.','2021-05-24 15:47:11',363,'Note book charges adjusted',NULL,NULL,NULL),(11181,NULL,NULL,NULL,4306,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:17:39','2021-05-24 15:47:39',363,'Invoice Rectacted',NULL,NULL,NULL),(11182,NULL,NULL,NULL,6591,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:17:50','2021-05-24 15:47:50',363,'Invoice Rectacted',NULL,NULL,NULL),(11183,NULL,NULL,NULL,10528,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 405 and Paid Date: 24-05-2021.','2021-05-24 15:48:25',363,'',NULL,NULL,NULL),(11184,NULL,NULL,NULL,4343,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 405 and Paid Date: 10-05-2021.','2021-05-24 15:52:55',363,'Note book charges adjusted',NULL,NULL,NULL),(11185,NULL,NULL,NULL,4343,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:23:13','2021-05-24 15:53:13',363,'Invoice Rectacted',NULL,NULL,NULL),(11186,NULL,NULL,NULL,6643,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:23:53','2021-05-24 15:53:53',363,'Invoice Rectacted',NULL,NULL,NULL),(11187,NULL,NULL,NULL,10530,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 405 and Paid Date: 24-05-2021.','2021-05-24 15:55:08',363,'',NULL,NULL,NULL),(11188,NULL,NULL,NULL,4227,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 405 and Paid Date: 10-05-2021.','2021-05-24 15:56:41',363,'Note book charges adjusted',NULL,NULL,NULL),(11189,NULL,NULL,NULL,4227,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:27:02','2021-05-24 15:57:02',363,'Invoice Rectacted',NULL,NULL,NULL),(11190,NULL,NULL,NULL,4227,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:27:02','2021-05-24 15:57:02',363,'Invoice Rectacted',NULL,NULL,NULL),(11191,NULL,NULL,NULL,6510,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:27:08','2021-05-24 15:57:08',363,'Invoice Rectacted',NULL,NULL,NULL),(11192,NULL,NULL,NULL,10532,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 405 and Paid Date: 24-05-2021.','2021-05-24 15:59:59',363,'',NULL,NULL,NULL),(11193,NULL,NULL,NULL,3455,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 21:32:11','2021-05-24 16:02:11',363,'Invoice Rectacted',NULL,NULL,NULL),(11194,NULL,NULL,NULL,7101,'invoice_status_update','Payment of Rs.8145 is received online.','2021-05-24 16:56:11',0,'Online Payment Portal',NULL,NULL,NULL),(11195,NULL,NULL,NULL,7101,'invoice_status_update','Payment of Rs.8145 is received online.','2021-05-24 16:56:29',0,'Online Payment Portal',NULL,NULL,NULL),(11196,NULL,NULL,NULL,4564,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 255 and Paid Date: 10-05-2021.','2021-05-24 17:54:42',363,'Note book charges adjusted',NULL,NULL,NULL),(11197,NULL,NULL,NULL,4564,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:24:55','2021-05-24 17:54:55',363,'Invoice Rectacted',NULL,NULL,NULL),(11198,NULL,NULL,NULL,6739,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:25:01','2021-05-24 17:55:01',363,'Invoice Rectacted',NULL,NULL,NULL),(11199,NULL,NULL,NULL,10535,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 255 and Paid Date: 24-05-2021.','2021-05-24 17:55:32',363,'',NULL,NULL,NULL),(11200,NULL,NULL,NULL,4558,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 405 and Paid Date: 10-05-2021.','2021-05-24 17:57:04',363,'Note book charges adjusted',NULL,NULL,NULL),(11201,NULL,NULL,NULL,4558,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:27:16','2021-05-24 17:57:16',363,'Invoice Rectacted',NULL,NULL,NULL),(11202,NULL,NULL,NULL,6736,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:27:22','2021-05-24 17:57:22',363,'Invoice Rectacted',NULL,NULL,NULL),(11203,NULL,NULL,NULL,10537,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 405 and Paid Date: 24-05-2021.','2021-05-24 17:57:52',363,'',NULL,NULL,NULL),(11204,NULL,NULL,NULL,4517,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:29:15','2021-05-24 17:59:15',363,'Invoice Rectacted',NULL,NULL,NULL),(11205,NULL,NULL,NULL,4682,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 445 and Paid Date: 10-05-2021.','2021-05-24 18:02:58',363,'Note book charges adjusted',NULL,NULL,NULL),(11206,NULL,NULL,NULL,4682,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:33:08','2021-05-24 18:03:08',363,'Invoice Rectacted',NULL,NULL,NULL),(11207,NULL,NULL,NULL,6813,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:33:13','2021-05-24 18:03:13',363,'Invoice Rectacted',NULL,NULL,NULL),(11208,NULL,NULL,NULL,10540,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 445 and Paid Date: 24-05-2021.','2021-05-24 18:03:43',363,'',NULL,NULL,NULL),(11209,NULL,NULL,NULL,4695,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:36:23','2021-05-24 18:06:23',363,'Invoice Rectacted',NULL,NULL,NULL),(11210,NULL,NULL,NULL,4663,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:40:02','2021-05-24 18:10:02',363,'Invoice Rectacted',NULL,NULL,NULL),(11211,NULL,NULL,NULL,4781,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 345 and Paid Date: 10-05-2021.','2021-05-24 18:13:29',363,'Note book charges adjusted',NULL,NULL,NULL),(11212,NULL,NULL,NULL,4781,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:43:36','2021-05-24 18:13:36',363,'Invoice Rectacted',NULL,NULL,NULL),(11213,NULL,NULL,NULL,6824,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:43:40','2021-05-24 18:13:40',363,'Invoice Rectacted',NULL,NULL,NULL),(11214,NULL,NULL,NULL,10544,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 345 and Paid Date: 24-05-2021.','2021-05-24 18:14:04',363,'',NULL,NULL,NULL),(11215,NULL,NULL,NULL,4661,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 345 and Paid Date: 10-05-2021.','2021-05-24 18:15:09',363,'Note book charges adjusted',NULL,NULL,NULL),(11216,NULL,NULL,NULL,4661,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:45:16','2021-05-24 18:15:16',363,'Invoice Rectacted',NULL,NULL,NULL),(11217,NULL,NULL,NULL,6807,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:46:17','2021-05-24 18:16:17',363,'Invoice Rectacted',NULL,NULL,NULL),(11218,NULL,NULL,NULL,10546,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 345 and Paid Date: 24-05-2021.','2021-05-24 18:16:48',363,'',NULL,NULL,NULL),(11219,NULL,NULL,NULL,4783,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:51:25','2021-05-24 18:21:25',363,'Invoice Rectacted',NULL,NULL,NULL),(11220,NULL,NULL,NULL,3467,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 255 and Paid Date: 10-05-2021.','2021-05-24 18:27:09',363,'Note book charges adjusted',NULL,NULL,NULL),(11221,NULL,NULL,NULL,3467,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:57:34','2021-05-24 18:27:34',363,'Invoice Rectacted',NULL,NULL,NULL),(11222,NULL,NULL,NULL,6991,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-24 23:57:38','2021-05-24 18:27:38',363,'Invoice Rectacted',NULL,NULL,NULL),(11223,NULL,NULL,NULL,10549,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 255 and Paid Date: 24-05-2021.','2021-05-24 18:28:14',363,'',NULL,NULL,NULL),(11224,NULL,NULL,NULL,3527,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 255 and Paid Date: 10-05-2021.','2021-05-24 18:30:50',363,'Note book charges adjusted',NULL,NULL,NULL),(11225,NULL,NULL,NULL,3527,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:01:10','2021-05-24 18:31:10',363,'Invoice Rectacted',NULL,NULL,NULL),(11226,NULL,NULL,NULL,6956,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:01:14','2021-05-24 18:31:14',363,'Invoice Rectacted',NULL,NULL,NULL),(11227,NULL,NULL,NULL,10551,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 255 and Paid Date: 25-05-2021.','2021-05-24 18:31:47',363,'',NULL,NULL,NULL),(11228,NULL,NULL,NULL,5011,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:06:33','2021-05-24 18:36:33',363,'Invoice Rectacted',NULL,NULL,NULL),(11229,NULL,NULL,NULL,5037,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 345 and Paid Date: 10-05-2021.','2021-05-24 18:38:39',363,'Note book charges adjusted',NULL,NULL,NULL),(11230,NULL,NULL,NULL,5037,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:08:51','2021-05-24 18:38:51',363,'Invoice Rectacted',NULL,NULL,NULL),(11231,NULL,NULL,NULL,7186,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:08:55','2021-05-24 18:38:55',363,'Invoice Rectacted',NULL,NULL,NULL),(11232,NULL,NULL,NULL,10554,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 345 and Paid Date: 25-05-2021.','2021-05-24 18:39:22',363,'',NULL,NULL,NULL),(11233,NULL,NULL,NULL,4965,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:11:17','2021-05-24 18:41:17',363,'Invoice Rectacted',NULL,NULL,NULL),(11234,NULL,NULL,NULL,4578,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 255 and Paid Date: 10-05-2021.','2021-05-24 18:48:14',363,'Note book charges adjusted',NULL,NULL,NULL),(11235,NULL,NULL,NULL,4578,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:18:52','2021-05-24 18:48:52',363,'Invoice Rectacted',NULL,NULL,NULL),(11236,NULL,NULL,NULL,6749,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:18:57','2021-05-24 18:48:57',363,'Invoice Rectacted',NULL,NULL,NULL),(11237,NULL,NULL,NULL,10557,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 255 and Paid Date: 25-05-2021.','2021-05-24 18:49:36',363,'',NULL,NULL,NULL),(11238,NULL,NULL,NULL,7229,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:30:42','2021-05-24 19:00:42',363,'Invoice Rectacted',NULL,NULL,NULL),(11239,NULL,NULL,NULL,7228,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:31:18','2021-05-24 19:01:18',363,'Invoice Rectacted',NULL,NULL,NULL),(11240,NULL,NULL,NULL,4101,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:44:36','2021-05-24 19:14:36',363,'Invoice Rectacted',NULL,NULL,NULL),(11241,NULL,NULL,NULL,4100,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:45:30','2021-05-24 19:15:30',363,'Invoice Rectacted',NULL,NULL,NULL),(11242,NULL,NULL,NULL,4345,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:47:09','2021-05-24 19:17:09',363,'Invoice Rectacted',NULL,NULL,NULL),(11243,NULL,NULL,NULL,4295,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:47:36','2021-05-24 19:17:36',363,'Invoice Rectacted',NULL,NULL,NULL),(11244,NULL,NULL,NULL,4307,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 405 and Paid Date: 10-05-2021.','2021-05-24 19:18:42',363,'Note book charges adjusted',NULL,NULL,NULL),(11245,NULL,NULL,NULL,4307,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:48:50','2021-05-24 19:18:50',363,'Invoice Rectacted',NULL,NULL,NULL),(11246,NULL,NULL,NULL,6592,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:48:54','2021-05-24 19:18:54',363,'Invoice Rectacted',NULL,NULL,NULL),(11247,NULL,NULL,NULL,10564,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:49:33','2021-05-24 19:19:33',363,'Invoice Rectacted',NULL,NULL,NULL),(11248,NULL,NULL,NULL,10565,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:51:25','2021-05-24 19:21:25',363,'Invoice Rectacted',NULL,NULL,NULL),(11249,NULL,NULL,NULL,10566,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 405 and Paid Date: 25-05-2021.','2021-05-24 19:22:03',363,'',NULL,NULL,NULL),(11250,NULL,NULL,NULL,10566,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:Cash and Paid Amount: 405 and Paid Date: 25-05-2021.','2021-05-24 19:24:41',363,'',NULL,NULL,NULL),(11251,NULL,NULL,NULL,10567,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:54:53','2021-05-24 19:24:53',363,'Invoice Rectacted',NULL,NULL,NULL),(11252,NULL,NULL,NULL,10566,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 00:54:59','2021-05-24 19:24:59',363,'Invoice Rectacted',NULL,NULL,NULL),(11253,NULL,NULL,NULL,4530,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 05:54:02','2021-05-25 00:24:02',363,'Invoice Rectacted',NULL,NULL,NULL),(11254,NULL,NULL,NULL,4479,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 05:54:42','2021-05-25 00:24:42',363,'Invoice Rectacted',NULL,NULL,NULL),(11255,NULL,NULL,NULL,3157,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 06:07:52','2021-05-25 00:37:52',363,'Invoice Rectacted',NULL,NULL,NULL),(11256,NULL,NULL,NULL,3254,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 06:09:16','2021-05-25 00:39:16',363,'Invoice Rectacted',NULL,NULL,NULL),(11257,NULL,NULL,NULL,3178,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 06:21:45','2021-05-25 00:51:45',363,'Invoice Rectacted',NULL,NULL,NULL),(11258,NULL,NULL,NULL,3366,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 06:29:07','2021-05-25 00:59:07',363,'Invoice Rectacted',NULL,NULL,NULL),(11259,NULL,NULL,NULL,3488,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 06:29:53','2021-05-25 00:59:53',363,'Invoice Rectacted',NULL,NULL,NULL),(11260,NULL,NULL,NULL,2870,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:24:14','2021-05-25 01:54:14',363,'Invoice Rectacted',NULL,NULL,NULL),(11261,NULL,NULL,NULL,2482,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:25:28','2021-05-25 01:55:28',363,'Invoice Rectacted',NULL,NULL,NULL),(11262,NULL,NULL,NULL,2452,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:26:11','2021-05-25 01:56:11',363,'Invoice Rectacted',NULL,NULL,NULL),(11263,NULL,NULL,NULL,3169,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:28:06','2021-05-25 01:58:06',363,'Invoice Rectacted',NULL,NULL,NULL),(11264,NULL,NULL,NULL,3109,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:28:57','2021-05-25 01:58:57',363,'Invoice Rectacted',NULL,NULL,NULL),(11265,NULL,NULL,NULL,3987,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:30:25','2021-05-25 02:00:25',363,'Invoice Rectacted',NULL,NULL,NULL),(11266,NULL,NULL,NULL,4119,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 395 and Paid Date: 10-05-2021.','2021-05-25 02:01:30',363,'Note book charges adjusted',NULL,NULL,NULL),(11267,NULL,NULL,NULL,4119,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:31:36','2021-05-25 02:01:36',363,'Invoice Rectacted',NULL,NULL,NULL),(11268,NULL,NULL,NULL,6422,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:31:40','2021-05-25 02:01:40',363,'Invoice Rectacted',NULL,NULL,NULL),(11269,NULL,NULL,NULL,10582,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 395 and Paid Date: 25-05-2021.','2021-05-25 02:02:05',363,'',NULL,NULL,NULL),(11270,NULL,NULL,NULL,4066,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 395 and Paid Date: 10-05-2021.','2021-05-25 02:03:22',363,'Note book charges adjusted',NULL,NULL,NULL),(11271,NULL,NULL,NULL,4066,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:33:33','2021-05-25 02:03:33',363,'Invoice Rectacted',NULL,NULL,NULL),(11272,NULL,NULL,NULL,6384,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:33:37','2021-05-25 02:03:37',363,'Invoice Rectacted',NULL,NULL,NULL),(11273,NULL,NULL,NULL,10584,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 395 and Paid Date: 25-05-2021.','2021-05-25 02:04:01',363,'',NULL,NULL,NULL),(11274,NULL,NULL,NULL,4124,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 395 and Paid Date: 10-05-2021.','2021-05-25 02:04:59',363,'Note book charges adjusted',NULL,NULL,NULL),(11275,NULL,NULL,NULL,4124,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:35:05','2021-05-25 02:05:05',363,'Invoice Rectacted',NULL,NULL,NULL),(11276,NULL,NULL,NULL,6426,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:35:08','2021-05-25 02:05:09',363,'Invoice Rectacted',NULL,NULL,NULL),(11277,NULL,NULL,NULL,10586,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 395 and Paid Date: 25-05-2021.','2021-05-25 02:05:35',363,'',NULL,NULL,NULL),(11278,NULL,NULL,NULL,4317,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:38:38','2021-05-25 02:08:38',363,'Invoice Rectacted',NULL,NULL,NULL),(11279,NULL,NULL,NULL,4410,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 255 and Paid Date: 10-05-2021.','2021-05-25 02:09:46',363,'Note book charges adjusted',NULL,NULL,NULL),(11280,NULL,NULL,NULL,4410,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:40:35','2021-05-25 02:10:35',363,'Invoice Rectacted',NULL,NULL,NULL),(11281,NULL,NULL,NULL,6655,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:40:39','2021-05-25 02:10:39',363,'Invoice Rectacted',NULL,NULL,NULL),(11282,NULL,NULL,NULL,10589,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:41:17','2021-05-25 02:11:17',363,'Invoice Rectacted',NULL,NULL,NULL),(11283,NULL,NULL,NULL,10590,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 255 and Paid Date: 25-05-2021.','2021-05-25 02:12:00',363,'',NULL,NULL,NULL),(11284,NULL,NULL,NULL,4356,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:42:53','2021-05-25 02:12:53',363,'Invoice Rectacted',NULL,NULL,NULL),(11285,NULL,NULL,NULL,4357,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:44:42','2021-05-25 02:14:42',363,'Invoice Rectacted',NULL,NULL,NULL),(11286,NULL,NULL,NULL,4520,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 07:45:42','2021-05-25 02:15:42',363,'Invoice Rectacted',NULL,NULL,NULL),(11287,NULL,NULL,NULL,4713,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 08:00:34','2021-05-25 02:30:34',363,'Invoice Rectacted',NULL,NULL,NULL),(11288,NULL,NULL,NULL,4697,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 08:01:29','2021-05-25 02:31:29',363,'Invoice Rectacted',NULL,NULL,NULL),(11289,NULL,NULL,NULL,4698,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 08:05:06','2021-05-25 02:35:06',363,'Invoice Rectacted',NULL,NULL,NULL),(11290,NULL,NULL,NULL,4813,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 08:07:28','2021-05-25 02:37:28',363,'Invoice Rectacted',NULL,NULL,NULL),(11291,NULL,NULL,NULL,4685,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 08:08:23','2021-05-25 02:38:23',363,'Invoice Rectacted',NULL,NULL,NULL),(11292,NULL,NULL,NULL,3351,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 08:09:24','2021-05-25 02:39:24',363,'Invoice Rectacted',NULL,NULL,NULL),(11293,NULL,NULL,NULL,4966,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 08:15:48','2021-05-25 02:45:48',363,'Invoice Rectacted',NULL,NULL,NULL),(11294,NULL,NULL,NULL,4758,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 08:47:28','2021-05-25 03:17:28',363,'Invoice Rectacted',NULL,NULL,NULL),(11295,NULL,NULL,NULL,3770,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 08:58:30','2021-05-25 03:28:30',363,'Invoice Rectacted',NULL,NULL,NULL),(11296,NULL,NULL,NULL,3207,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 09:15:05','2021-05-25 03:45:05',363,'Invoice Rectacted',NULL,NULL,NULL),(11297,NULL,NULL,NULL,4043,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 395 and Paid Date: 10-05-2021.','2021-05-25 03:46:56',363,'Note book charges adjusted',NULL,NULL,NULL),(11298,NULL,NULL,NULL,4043,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 09:18:03','2021-05-25 03:48:03',363,'Invoice Rectacted',NULL,NULL,NULL),(11299,NULL,NULL,NULL,6363,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 09:18:06','2021-05-25 03:48:06',363,'Invoice Rectacted',NULL,NULL,NULL),(11300,NULL,NULL,NULL,10604,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 09:18:19','2021-05-25 03:48:19',363,'Invoice Rectacted',NULL,NULL,NULL),(11301,NULL,NULL,NULL,10605,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 395 and Paid Date: 25-05-2021.','2021-05-25 03:51:55',363,'',NULL,NULL,NULL),(11302,NULL,NULL,NULL,3141,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 09:23:51','2021-05-25 03:53:51',363,'Invoice Rectacted',NULL,NULL,NULL),(11303,NULL,NULL,NULL,4292,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 405 and Paid Date: 10-05-2021.','2021-05-25 03:55:59',363,'Note book charges adjusted',NULL,NULL,NULL),(11304,NULL,NULL,NULL,2349,'invoice_status_update','Payment of Rs.11280 is received online.','2021-05-25 03:56:05',0,'Online Payment Portal',NULL,NULL,NULL),(11305,NULL,NULL,NULL,4292,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 09:26:08','2021-05-25 03:56:08',363,'Invoice Rectacted',NULL,NULL,NULL),(11306,NULL,NULL,NULL,6525,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 09:26:12','2021-05-25 03:56:12',363,'Invoice Rectacted',NULL,NULL,NULL),(11307,NULL,NULL,NULL,10608,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 09:26:21','2021-05-25 03:56:21',363,'Invoice Rectacted',NULL,NULL,NULL),(11308,NULL,NULL,NULL,10609,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 405 and Paid Date: 25-05-2021.','2021-05-25 03:56:56',363,'',NULL,NULL,NULL),(11309,NULL,NULL,NULL,3426,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 09:27:47','2021-05-25 03:57:47',363,'Invoice Rectacted',NULL,NULL,NULL),(11310,NULL,NULL,NULL,5053,'invoice_status_delete','Neelamadhab Panda has Rectacted this invoice on 2021-05-25 12:22:28','2021-05-25 06:52:28',362,'Invoice Rectacted',NULL,NULL,NULL),(11311,NULL,NULL,NULL,1080,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 19-04-2021 and Transaction Id: CARD6257.','2021-05-25 06:52:31',533,'',NULL,NULL,NULL),(11312,NULL,NULL,NULL,1977,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 19-04-2021 and Transaction Id: CARD6207.','2021-05-25 06:54:28',533,'NA',NULL,NULL,NULL),(11313,NULL,NULL,NULL,6530,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 06-04-2021 and Transaction Id: SWIPE7154.','2021-05-25 07:01:37',533,'Splitted this invoice from Invoice reference 4310 and Receipt Number:3198',NULL,NULL,NULL),(11314,NULL,NULL,NULL,4843,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 12:33:05','2021-05-25 07:03:05',363,'Invoice Rectacted',NULL,NULL,NULL),(11315,NULL,NULL,NULL,10614,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -8000. ','2021-05-25 07:03:32',363,'Waiver',NULL,NULL,NULL),(11316,NULL,NULL,NULL,5068,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 345 and Paid Date: 10-05-2021.','2021-05-25 07:09:48',363,'Note book charges adjusted',NULL,NULL,NULL),(11317,NULL,NULL,NULL,5068,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 12:39:57','2021-05-25 07:09:57',363,'Invoice Rectacted',NULL,NULL,NULL),(11318,NULL,NULL,NULL,7218,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 12:40:03','2021-05-25 07:10:03',363,'Invoice Rectacted',NULL,NULL,NULL),(11319,NULL,NULL,NULL,10615,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -8345. ','2021-05-25 07:11:01',363,'Waiver+notebook adjustment',NULL,NULL,NULL),(11320,NULL,NULL,NULL,10615,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -8000. ','2021-05-25 07:11:43',363,'Waiver',NULL,NULL,NULL),(11321,NULL,NULL,NULL,10615,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:Cash and Paid Amount: 345 and Paid Date: 25-05-2021.','2021-05-25 07:13:56',363,'',NULL,NULL,NULL),(11322,NULL,NULL,NULL,2580,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 12:47:20','2021-05-25 07:17:20',363,'Invoice Rectacted',NULL,NULL,NULL),(11323,NULL,NULL,NULL,10617,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -6050. ','2021-05-25 07:17:48',363,'Waiver',NULL,NULL,NULL),(11324,NULL,NULL,NULL,4166,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 12:53:51','2021-05-25 07:23:51',363,'Invoice Rectacted',NULL,NULL,NULL),(11325,NULL,NULL,NULL,10618,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -6050. ','2021-05-25 07:24:12',363,'Waiver',NULL,NULL,NULL),(11326,NULL,NULL,NULL,4610,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 12:57:13','2021-05-25 07:27:13',363,'Invoice Rectacted',NULL,NULL,NULL),(11327,NULL,NULL,NULL,10619,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -8000. ','2021-05-25 07:28:10',363,'Waiver',NULL,NULL,NULL),(11328,NULL,NULL,NULL,3548,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 13:02:41','2021-05-25 07:32:41',363,'Invoice Rectacted',NULL,NULL,NULL),(11329,NULL,NULL,NULL,10620,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -8000. ','2021-05-25 07:33:05',363,'Waiver',NULL,NULL,NULL),(11330,NULL,NULL,NULL,3543,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 13:09:37','2021-05-25 07:39:37',363,'Invoice Rectacted',NULL,NULL,NULL),(11331,NULL,NULL,NULL,10621,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -8000. ','2021-05-25 07:43:01',363,'Waiver',NULL,NULL,NULL),(11332,NULL,NULL,NULL,5225,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 405. ','2021-05-25 07:52:20',533,'0',NULL,NULL,NULL),(11333,NULL,NULL,NULL,5225,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD 9509.','2021-05-25 07:53:01',533,'Splitted this invoice from Invoice reference 1764 and Receipt Number:1893',NULL,NULL,NULL),(11334,NULL,NULL,NULL,5218,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 405. ','2021-05-25 07:53:40',533,'0',NULL,NULL,NULL),(11335,NULL,NULL,NULL,5218,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD 0111.','2021-05-25 07:54:08',533,'Splitted this invoice from Invoice reference 1719 and Receipt Number:1886',NULL,NULL,NULL),(11336,NULL,NULL,NULL,5219,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 405. ','2021-05-25 07:54:48',533,'0',NULL,NULL,NULL),(11337,NULL,NULL,NULL,5219,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD 4690.','2021-05-25 07:55:19',533,'Splitted this invoice from Invoice reference 1722 and Receipt Number:1887',NULL,NULL,NULL),(11338,NULL,NULL,NULL,5222,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 405. ','2021-05-25 07:56:03',533,'0',NULL,NULL,NULL),(11339,NULL,NULL,NULL,5222,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO 9462.','2021-05-25 07:56:29',533,'Splitted this invoice from Invoice reference 1785 and Receipt Number:1890',NULL,NULL,NULL),(11340,NULL,NULL,NULL,5222,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Unpaid. With Payment mode:Cancelled and Paid Amount: 0 and Paid Date: 14-04-2021 and Transaction Id: CARD NO 9462.','2021-05-25 07:57:41',533,'Splitted this invoice from Invoice reference 1785 and Receipt Number:1890',NULL,NULL,NULL),(11341,NULL,NULL,NULL,5222,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -4554. ','2021-05-25 07:58:47',533,'0',NULL,NULL,NULL),(11342,NULL,NULL,NULL,5222,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1546 and Paid Date: 14-04-2021 and Transaction Id: CARD NO 9462.','2021-05-25 08:00:13',533,'Splitted this invoice from Invoice reference 1785 and Receipt Number:1890',NULL,NULL,NULL),(11343,NULL,NULL,NULL,2349,'invoice_status_update','Payment of Rs.11280 is received online.','2021-05-25 08:42:29',0,'Online Payment Portal',NULL,NULL,NULL),(11344,NULL,NULL,NULL,9924,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 31877 and Paid Date: 22-03-2021 and Transaction Id: NEFTSBIN0012035.','2021-05-25 09:38:22',533,'NA',NULL,NULL,NULL),(11345,NULL,NULL,NULL,9569,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:NEFT and Paid Amount: 3123 and Paid Date: 22-03-2021 and Transaction Id: SBIN0012035.','2021-05-25 09:39:42',533,'Splitted this invoice from Invoice reference 8816 and Receipt Number:5914',NULL,NULL,NULL),(11346,NULL,NULL,NULL,3212,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 16:12:32','2021-05-25 10:42:32',363,'Invoice Rectacted',NULL,NULL,NULL),(11347,NULL,NULL,NULL,4404,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 16:13:41','2021-05-25 10:43:41',363,'Invoice Rectacted',NULL,NULL,NULL),(11348,NULL,NULL,NULL,10624,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 16:14:03','2021-05-25 10:44:03',363,'Invoice Rectacted',NULL,NULL,NULL),(11349,NULL,NULL,NULL,10625,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -8000. ','2021-05-25 10:44:40',363,'Waiver',NULL,NULL,NULL),(11350,NULL,NULL,NULL,5081,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 16:15:59','2021-05-25 10:45:59',363,'Invoice Rectacted',NULL,NULL,NULL),(11351,NULL,NULL,NULL,4395,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 16:18:07','2021-05-25 10:48:07',363,'Invoice Rectacted',NULL,NULL,NULL),(11352,NULL,NULL,NULL,4613,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 16:19:58','2021-05-25 10:49:58',363,'Invoice Rectacted',NULL,NULL,NULL),(11353,NULL,NULL,NULL,10628,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -8000. ','2021-05-25 10:50:17',363,'Waiver',NULL,NULL,NULL),(11354,NULL,NULL,NULL,10627,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -8000. ','2021-05-25 10:51:07',363,'Waiver',NULL,NULL,NULL),(11355,NULL,NULL,NULL,10626,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -8000. ','2021-05-25 10:57:06',363,'Waiver',NULL,NULL,NULL),(11356,NULL,NULL,NULL,3562,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-05-25 16:32:43','2021-05-25 11:02:43',363,'Invoice Rectacted',NULL,NULL,NULL),(11357,NULL,NULL,NULL,10629,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -8000. ','2021-05-25 11:03:08',363,'Waiver',NULL,NULL,NULL),(11358,NULL,NULL,NULL,6301,'invoice_status_update','Payment of Rs.10885 is received online.','2021-05-25 15:35:02',0,'Online Payment Portal',NULL,NULL,NULL),(11359,NULL,NULL,NULL,2469,'invoice_status_update','Payment of Rs.11280 is received online.','2021-05-26 15:00:42',0,'Online Payment Portal',NULL,NULL,NULL),(11360,NULL,NULL,NULL,9467,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Swipe and Paid Amount: 40000 and Paid Date: 06-01-2021 and Transaction Id: CARD5628.','2021-05-27 04:54:11',533,'Splitted this invoice from Invoice reference 8639 and Receipt Number:5736',NULL,NULL,NULL),(11361,NULL,NULL,NULL,5241,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 04:57:54',534,'0',NULL,NULL,NULL),(11362,NULL,NULL,NULL,5241,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no5109.','2021-05-27 04:58:37',534,'Splitted this invoice from Invoice reference 1856 and Receipt Number:1909',NULL,NULL,NULL),(11363,NULL,NULL,NULL,5310,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-27 05:04:20',534,'0',NULL,NULL,NULL),(11364,NULL,NULL,NULL,5310,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 1716.','2021-05-27 05:07:57',534,'ANNUAL COMPOSITE FEES',NULL,NULL,NULL),(11365,NULL,NULL,NULL,5257,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 5. ','2021-05-27 05:15:37',534,'0',NULL,NULL,NULL),(11366,NULL,NULL,NULL,5257,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 5760 and Paid Date: 14-04-2021 and Transaction Id: card no 5230.','2021-05-27 05:17:19',534,'ANNUAL COMPOSITE FEES',NULL,NULL,NULL),(11367,NULL,NULL,NULL,9218,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Swipe and Paid Amount: 7466 and Paid Date: 15-03-2021 and Transaction Id: CARD 9299.','2021-05-27 05:18:52',533,'Splitted this invoice from Invoice reference 7829 and Receipt Number:4589',NULL,NULL,NULL),(11368,NULL,NULL,NULL,9344,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 46267 and Paid Date: 15-03-2021 and Transaction Id: CARD 9299.','2021-05-27 05:20:01',533,'Splitted this invoice from Invoice reference 8486 and Receipt Number:5220',NULL,NULL,NULL),(11369,NULL,NULL,NULL,9488,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 46267 and Paid Date: 15-03-2021 and Transaction Id: CARD 9299.','2021-05-27 05:20:01',533,'Splitted this invoice from Invoice reference 8486 and Receipt Number:5220',NULL,NULL,NULL),(11370,NULL,NULL,NULL,5266,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 05:24:10',534,'0',NULL,NULL,NULL),(11371,NULL,NULL,NULL,10329,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -1. ','2021-05-27 05:24:43',533,'0',NULL,NULL,NULL),(11372,NULL,NULL,NULL,5266,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 5016.','2021-05-27 05:25:16',534,'ANNUAL COMPOSITE FEES',NULL,NULL,NULL),(11373,NULL,NULL,NULL,9219,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 10366 and Paid Date: 09-03-2021 and Transaction Id: SBIN0003068 MANJULA SAHOO.','2021-05-27 05:26:11',533,'Splitted this invoice from Invoice reference 7837 and Receipt Number:4599',NULL,NULL,NULL),(11374,NULL,NULL,NULL,9346,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 48133 and Paid Date: 09-03-2021 and Transaction Id: SBIN0003068 MANJULA SAHOO.','2021-05-27 05:26:11',533,'Splitted this invoice from Invoice reference 7837 and Receipt Number:4599',NULL,NULL,NULL),(11375,NULL,NULL,NULL,10329,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 29999 and Paid Date: 09-03-2021 and Transaction Id: SBIN0003068 MANJULA SAHOO.','2021-05-27 05:26:11',533,'Splitted this invoice from Invoice reference 7837 and Receipt Number:4599',NULL,NULL,NULL),(11376,NULL,NULL,NULL,10330,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -1. ','2021-05-27 05:29:46',533,'0',NULL,NULL,NULL),(11377,NULL,NULL,NULL,9220,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 9500 and Paid Date: 31-03-2021 and Transaction Id: UPI SANJAY AGARWAL BDBL0001039.','2021-05-27 05:32:00',533,'Splitted this invoice from Invoice reference 7838 and Receipt Number:4600',NULL,NULL,NULL),(11378,NULL,NULL,NULL,9347,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 49000 and Paid Date: 31-03-2021 and Transaction Id: UPI SANJAY AGARWAL BDBL0001039.','2021-05-27 05:32:00',533,'Splitted this invoice from Invoice reference 7838 and Receipt Number:4600',NULL,NULL,NULL),(11379,NULL,NULL,NULL,10330,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 29999 and Paid Date: 31-03-2021 and Transaction Id: UPI SANJAY AGARWAL BDBL0001039.','2021-05-27 05:32:00',533,'Splitted this invoice from Invoice reference 7838 and Receipt Number:4600',NULL,NULL,NULL),(11380,NULL,NULL,NULL,5272,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -4209. ','2021-05-27 05:33:05',534,'0',NULL,NULL,NULL),(11381,NULL,NULL,NULL,5272,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1546 and Paid Date: 14-04-2021 and Transaction Id: card no1449.','2021-05-27 05:35:51',534,'ANNUAL COMPOSITE FEES',NULL,NULL,NULL),(11382,NULL,NULL,NULL,5272,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1546 and Paid Date: 14-04-2021 and Transaction Id: card no1449.','2021-05-27 05:36:00',534,'ANNUAL COMPOSITE FEES',NULL,NULL,NULL),(11383,NULL,NULL,NULL,5263,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 05:43:38',534,'0',NULL,NULL,NULL),(11384,NULL,NULL,NULL,9329,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 22458 and Paid Date: 27-05-2021 and Transaction Id: CARD 1120.','2021-05-27 05:48:35',533,'Splitted this invoice from Invoice reference 8031 and Receipt Number:5179',NULL,NULL,NULL),(11385,NULL,NULL,NULL,5263,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 2953.','2021-05-27 05:48:36',534,'A. SARKAR',NULL,NULL,NULL),(11386,NULL,NULL,NULL,5278,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 05:54:20',534,'0',NULL,NULL,NULL),(11387,NULL,NULL,NULL,5278,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 1634.','2021-05-27 05:57:29',534,'A. SARKAR',NULL,NULL,NULL),(11388,NULL,NULL,NULL,5261,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 06:00:55',534,'0',NULL,NULL,NULL),(11389,NULL,NULL,NULL,5261,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no0360.','2021-05-27 06:02:34',534,'A. SARKAR',NULL,NULL,NULL),(11390,NULL,NULL,NULL,5261,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no0360.','2021-05-27 06:03:57',534,'A. SARKAR',NULL,NULL,NULL),(11391,NULL,NULL,NULL,5297,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-27 06:10:26',534,'0',NULL,NULL,NULL),(11392,NULL,NULL,NULL,5297,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no5054.','2021-05-27 06:11:36',534,'A. SARKAR',NULL,NULL,NULL),(11393,NULL,NULL,NULL,9222,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 8500 and Paid Date: 25-01-2021 and Transaction Id: UCBA0001220.','2021-05-27 06:15:36',533,'Splitted this invoice from Invoice reference 7840 and Receipt Number:4606',NULL,NULL,NULL),(11394,NULL,NULL,NULL,9349,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 50000 and Paid Date: 25-01-2021 and Transaction Id: UCBA0001220.','2021-05-27 06:15:36',533,'Splitted this invoice from Invoice reference 7840 and Receipt Number:4606',NULL,NULL,NULL),(11395,NULL,NULL,NULL,9500,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 7767 and Paid Date: 25-01-2021 and Transaction Id: UCBA0001220.','2021-05-27 06:16:58',533,'Splitted this invoice from Invoice reference 9104 and Receipt Number:5781',NULL,NULL,NULL),(11396,NULL,NULL,NULL,9513,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-27 06:28:08',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11397,NULL,NULL,NULL,10342,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7768. ','2021-05-27 06:28:55',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11398,NULL,NULL,NULL,10342,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 10232 and Paid Date: 15-03-2021 and Transaction Id: CARD 6036.','2021-05-27 06:29:39',533,'Splitted this invoice from Invoice reference 10190 and Receipt Number:6207',NULL,NULL,NULL),(11399,NULL,NULL,NULL,9516,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -25768. ','2021-05-27 06:34:14',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11400,NULL,NULL,NULL,10343,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -12000. ','2021-05-27 06:34:41',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11401,NULL,NULL,NULL,9516,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 4232 and Paid Date: 07-03-2021 and Transaction Id: SBIN0013617.','2021-05-27 06:35:47',533,'Splitted this invoice from Invoice reference 9118 and Receipt Number:5798',NULL,NULL,NULL),(11402,NULL,NULL,NULL,10343,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 6000 and Paid Date: 07-03-2021 and Transaction Id: SBIN0013617.','2021-05-27 06:35:47',533,'Splitted this invoice from Invoice reference 9118 and Receipt Number:5798',NULL,NULL,NULL),(11403,NULL,NULL,NULL,9522,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -25768. ','2021-05-27 06:40:36',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11404,NULL,NULL,NULL,10348,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -12000. ','2021-05-27 06:40:51',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11405,NULL,NULL,NULL,9522,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 4232 and Paid Date: 16-03-2021 and Transaction Id: CARD 6004.','2021-05-27 06:41:36',533,'Splitted this invoice from Invoice reference 9085 and Receipt Number:5804',NULL,NULL,NULL),(11406,NULL,NULL,NULL,10348,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6000 and Paid Date: 16-03-2021 and Transaction Id: CARD 6004.','2021-05-27 06:41:36',533,'Splitted this invoice from Invoice reference 9085 and Receipt Number:5804',NULL,NULL,NULL),(11407,NULL,NULL,NULL,9228,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 8500 and Paid Date: 12-03-2021 and Transaction Id: BARB0PATOBL.','2021-05-27 06:46:31',533,'Splitted this invoice from Invoice reference 7866 and Receipt Number:4640',NULL,NULL,NULL),(11408,NULL,NULL,NULL,1900,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no1906.','2021-05-27 06:46:46',534,'A. SARKAR',NULL,NULL,NULL),(11409,NULL,NULL,NULL,1900,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no1906.','2021-05-27 06:46:56',534,'A. SARKAR',NULL,NULL,NULL),(11410,NULL,NULL,NULL,9356,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 50000 and Paid Date: 12-03-2021 and Transaction Id: BARB0PATOBL.','2021-05-27 06:48:02',533,'Splitted this invoice from Invoice reference 8523 and Receipt Number:5269',NULL,NULL,NULL),(11411,NULL,NULL,NULL,5262,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 06:50:55',534,'0',NULL,NULL,NULL),(11412,NULL,NULL,NULL,5262,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no6686.','2021-05-27 06:51:47',534,'A. SARKAR',NULL,NULL,NULL),(11413,NULL,NULL,NULL,1901,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 6686.','2021-05-27 06:56:11',534,'A. SARKAR',NULL,NULL,NULL),(11414,NULL,NULL,NULL,1957,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -350. ','2021-05-27 06:58:58',534,'0',NULL,NULL,NULL),(11415,NULL,NULL,NULL,10353,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 19767 and Paid Date: 12-03-2021 and Transaction Id: BARB0PATOBL.','2021-05-27 06:59:49',533,'Splitted this invoice from Invoice reference 10238 and Receipt Number:6218',NULL,NULL,NULL),(11416,NULL,NULL,NULL,1957,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 5750 and Paid Date: 14-04-2021 and Transaction Id: card no 2505.','2021-05-27 07:00:11',534,'A. SARKAR',NULL,NULL,NULL),(11417,NULL,NULL,NULL,5254,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 07:02:09',534,'0',NULL,NULL,NULL),(11418,NULL,NULL,NULL,5254,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 1082.','2021-05-27 07:03:05',534,'A. SARKAR',NULL,NULL,NULL),(11419,NULL,NULL,NULL,5239,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 07:04:52',534,'0',NULL,NULL,NULL),(11420,NULL,NULL,NULL,5239,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 7516.','2021-05-27 07:05:45',534,'A. SARKAR',NULL,NULL,NULL),(11421,NULL,NULL,NULL,9374,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 83 and Paid Date: 18-01-2020 and Transaction Id: DD.','2021-05-27 07:07:11',533,'Splitted this invoice from Invoice reference 8600 and Receipt Number:5328',NULL,NULL,NULL),(11422,NULL,NULL,NULL,9542,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 49917 and Paid Date: 18-01-2020 and Transaction Id: DD.','2021-05-27 07:07:11',533,'Splitted this invoice from Invoice reference 8600 and Receipt Number:5328',NULL,NULL,NULL),(11423,NULL,NULL,NULL,10355,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 57150 and Paid Date: 18-01-2020 and Transaction Id: DD.','2021-05-27 07:07:11',533,'Splitted this invoice from Invoice reference 8600 and Receipt Number:5328',NULL,NULL,NULL),(11424,NULL,NULL,NULL,1973,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 9289.','2021-05-27 07:07:45',534,'A. SARKAR',NULL,NULL,NULL),(11425,NULL,NULL,NULL,1973,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 9289.','2021-05-27 07:08:14',534,'A. SARKAR',NULL,NULL,NULL),(11426,NULL,NULL,NULL,5305,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 07:10:23',534,'0',NULL,NULL,NULL),(11427,NULL,NULL,NULL,5305,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 1343.','2021-05-27 07:11:20',534,'A. SARKAR',NULL,NULL,NULL),(11428,NULL,NULL,NULL,9253,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 20417 and Paid Date: 30-01-2021 and Transaction Id: CARD3003.','2021-05-27 07:13:53',533,'Splitted this invoice from Invoice reference 7542 and Receipt Number:4770',NULL,NULL,NULL),(11429,NULL,NULL,NULL,9376,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 22332 and Paid Date: 30-01-2021 and Transaction Id: CARD3003.','2021-05-27 07:13:53',533,'Splitted this invoice from Invoice reference 7542 and Receipt Number:4770',NULL,NULL,NULL),(11430,NULL,NULL,NULL,10356,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Swipe and Paid Amount: 8585 and Paid Date: 30-01-2021 and Transaction Id: CARD3003.','2021-05-27 07:14:38',533,'Splitted this invoice from Invoice reference 9913 and Receipt Number:6231',NULL,NULL,NULL),(11431,NULL,NULL,NULL,5306,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -4209. ','2021-05-27 07:19:17',534,'0',NULL,NULL,NULL),(11432,NULL,NULL,NULL,5306,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1546 and Paid Date: 14-04-2021 and Transaction Id: card no 1145.','2021-05-27 07:20:24',534,'A. SARKAR',NULL,NULL,NULL),(11433,NULL,NULL,NULL,9379,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 45733 and Paid Date: 12-02-2021 and Transaction Id: IMPS-104314776052.','2021-05-27 07:21:37',533,'Splitted this invoice from Invoice reference 8073 and Receipt Number:5351',NULL,NULL,NULL),(11434,NULL,NULL,NULL,5316,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -4209. ','2021-05-27 07:22:41',534,'0',NULL,NULL,NULL),(11435,NULL,NULL,NULL,5316,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1546 and Paid Date: 14-04-2021 and Transaction Id: card no 9306.','2021-05-27 07:23:37',534,'A. SARKAR',NULL,NULL,NULL),(11436,NULL,NULL,NULL,5308,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-27 07:25:13',534,'0',NULL,NULL,NULL),(11437,NULL,NULL,NULL,5308,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 4676.','2021-05-27 07:26:16',534,'A. SARKAR',NULL,NULL,NULL),(11438,NULL,NULL,NULL,5299,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 07:28:15',534,'0',NULL,NULL,NULL),(11439,NULL,NULL,NULL,5299,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 8883.','2021-05-27 07:29:10',534,'A. SARKAR',NULL,NULL,NULL),(11440,NULL,NULL,NULL,9259,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 7415 and Paid Date: 10-03-2021 and Transaction Id: UPI-BIRBAL MARANDI 9334096472.','2021-05-27 07:29:26',533,'Splitted this invoice from Invoice reference 7431 and Receipt Number:4796',NULL,NULL,NULL),(11441,NULL,NULL,NULL,9559,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 35334 and Paid Date: 10-03-2021 and Transaction Id: UPI-BIRBAL MARANDI 9334096472.','2021-05-27 07:29:26',533,'Splitted this invoice from Invoice reference 7431 and Receipt Number:4796',NULL,NULL,NULL),(11442,NULL,NULL,NULL,10368,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 14000 and Paid Date: 10-03-2021 and Transaction Id: UPI-BIRBAL MARANDI 9334096472.','2021-05-27 07:29:26',533,'Splitted this invoice from Invoice reference 7431 and Receipt Number:4796',NULL,NULL,NULL),(11443,NULL,NULL,NULL,10636,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 185 and Paid Date: 10-03-2021 and Transaction Id: UPI-BIRBAL MARANDI 9334096472.','2021-05-27 07:30:24',533,'NA',NULL,NULL,NULL),(11444,NULL,NULL,NULL,2044,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 8799.','2021-05-27 07:31:07',534,'A. SARKAR',NULL,NULL,NULL),(11445,NULL,NULL,NULL,5296,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-27 07:32:25',534,'0',NULL,NULL,NULL),(11446,NULL,NULL,NULL,5296,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 6007.','2021-05-27 07:33:11',534,'A. SARKAR',NULL,NULL,NULL),(11447,NULL,NULL,NULL,9263,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 20417 and Paid Date: 26-01-2021 and Transaction Id: IMPS-102613925555.','2021-05-27 07:39:12',533,'Splitted this invoice from Invoice reference 7434 and Receipt Number:4801',NULL,NULL,NULL),(11448,NULL,NULL,NULL,9384,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 22330 and Paid Date: 26-01-2021 and Transaction Id: IMPS-102613925555.','2021-05-27 07:39:12',533,'Splitted this invoice from Invoice reference 7434 and Receipt Number:4801',NULL,NULL,NULL),(11449,NULL,NULL,NULL,10371,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 14000 and Paid Date: 26-01-2021 and Transaction Id: IMPS-102613925555.','2021-05-27 07:39:12',533,'Splitted this invoice from Invoice reference 7434 and Receipt Number:4801',NULL,NULL,NULL),(11450,NULL,NULL,NULL,10638,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 187 and Paid Date: 26-01-2021 and Transaction Id: IMPS-102613925555.','2021-05-27 07:40:23',533,'NA',NULL,NULL,NULL),(11451,NULL,NULL,NULL,5293,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 07:43:49',534,'0',NULL,NULL,NULL),(11452,NULL,NULL,NULL,5293,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 5963.','2021-05-27 07:45:31',534,'A. SARKAR',NULL,NULL,NULL),(11453,NULL,NULL,NULL,5302,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 07:47:02',534,'0',NULL,NULL,NULL),(11454,NULL,NULL,NULL,5302,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 5857.','2021-05-27 07:48:02',534,'A. SARKAR',NULL,NULL,NULL),(11455,NULL,NULL,NULL,9563,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -10000. ','2021-05-27 07:48:18',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11456,NULL,NULL,NULL,10372,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -12588. ','2021-05-27 07:48:44',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11457,NULL,NULL,NULL,9563,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 4000 and Paid Date: 18-03-2021 and Transaction Id: CARD 1006.','2021-05-27 07:50:41',533,'Splitted this invoice from Invoice reference 8701 and Receipt Number:5879',NULL,NULL,NULL),(11458,NULL,NULL,NULL,10372,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1412 and Paid Date: 18-03-2021 and Transaction Id: CARD 1006.','2021-05-27 07:50:41',533,'Splitted this invoice from Invoice reference 8701 and Receipt Number:5879',NULL,NULL,NULL),(11459,NULL,NULL,NULL,5291,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 07:50:43',534,'0',NULL,NULL,NULL),(11460,NULL,NULL,NULL,5291,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 9382.','2021-05-27 07:53:12',534,'A. SARKAR',NULL,NULL,NULL),(11461,NULL,NULL,NULL,5301,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 07:55:20',534,'0',NULL,NULL,NULL),(11462,NULL,NULL,NULL,5301,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 0477.','2021-05-27 07:56:55',534,'A. SARKAR',NULL,NULL,NULL),(11463,NULL,NULL,NULL,5276,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 08:00:06',534,'0',NULL,NULL,NULL),(11464,NULL,NULL,NULL,5276,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 7529.','2021-05-27 08:01:44',534,'A. SARKAR',NULL,NULL,NULL),(11465,NULL,NULL,NULL,10385,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 20000 and Paid Date: 02-01-2021 and Transaction Id: 06641140006203.','2021-05-27 08:04:06',533,'Splitted this invoice from Invoice reference 9931 and Receipt Number:6274',NULL,NULL,NULL),(11466,NULL,NULL,NULL,9574,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -1. ','2021-05-27 08:05:02',533,'0',NULL,NULL,NULL),(11467,NULL,NULL,NULL,9397,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 6960 and Paid Date: 18-03-2021 and Transaction Id: 06641140006203.','2021-05-27 08:06:01',533,'Splitted this invoice from Invoice reference 8217 and Receipt Number:5436',NULL,NULL,NULL),(11468,NULL,NULL,NULL,9574,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 24916 and Paid Date: 18-03-2021 and Transaction Id: 06641140006203.','2021-05-27 08:06:01',533,'Splitted this invoice from Invoice reference 8217 and Receipt Number:5436',NULL,NULL,NULL),(11469,NULL,NULL,NULL,5290,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 5755 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 6976.','2021-05-27 08:09:59',534,'A. SARKAR',NULL,NULL,NULL),(11470,NULL,NULL,NULL,1880,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 27-05-2021 and Transaction Id: CARD NO. 1391.','2021-05-27 09:01:30',534,'A. SARKAR',NULL,NULL,NULL),(11471,NULL,NULL,NULL,1880,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 1391.','2021-05-27 09:02:00',534,'A. SARKAR',NULL,NULL,NULL),(11472,NULL,NULL,NULL,5244,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 09:04:00',534,'0',NULL,NULL,NULL),(11473,NULL,NULL,NULL,5244,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 3005.','2021-05-27 09:05:32',534,'A. SARKAR',NULL,NULL,NULL),(11474,NULL,NULL,NULL,5256,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 455. ','2021-05-27 09:12:22',534,'0',NULL,NULL,NULL),(11475,NULL,NULL,NULL,5256,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-27 09:14:48',534,'0',NULL,NULL,NULL),(11476,NULL,NULL,NULL,5256,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 27-05-2021 and Transaction Id: CARD NO. 1234.','2021-05-27 09:15:45',534,'A. SARKAR',NULL,NULL,NULL),(11477,NULL,NULL,NULL,5264,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 09:18:29',534,'0',NULL,NULL,NULL),(11478,NULL,NULL,NULL,5264,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 1344.','2021-05-27 09:19:52',534,'A. SARKAR',NULL,NULL,NULL),(11479,NULL,NULL,NULL,10391,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -1. ','2021-05-27 09:20:10',533,'DISCOUNT',NULL,NULL,NULL),(11480,NULL,NULL,NULL,9575,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 11877 and Paid Date: 12-03-2021 and Transaction Id: card9642.','2021-05-27 09:20:46',533,'Splitted this invoice from Invoice reference 8781 and Receipt Number:5946',NULL,NULL,NULL),(11481,NULL,NULL,NULL,10391,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 19999 and Paid Date: 12-03-2021 and Transaction Id: card9642.','2021-05-27 09:20:46',533,'Splitted this invoice from Invoice reference 8781 and Receipt Number:5946',NULL,NULL,NULL),(11482,NULL,NULL,NULL,9401,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -1. ','2021-05-27 09:23:11',533,'0',NULL,NULL,NULL),(11483,NULL,NULL,NULL,9270,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1877 and Paid Date: 03-04-2021 and Transaction Id: CARD 8043.','2021-05-27 09:23:52',533,'Splitted this invoice from Invoice reference 7525 and Receipt Number:4904',NULL,NULL,NULL),(11484,NULL,NULL,NULL,9401,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 29999 and Paid Date: 03-04-2021 and Transaction Id: CARD 8043.','2021-05-27 09:23:52',533,'Splitted this invoice from Invoice reference 7525 and Receipt Number:4904',NULL,NULL,NULL),(11485,NULL,NULL,NULL,5268,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 09:25:02',534,'0',NULL,NULL,NULL),(11486,NULL,NULL,NULL,5268,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 9691.','2021-05-27 09:26:08',534,'A. SARKAR',NULL,NULL,NULL),(11487,NULL,NULL,NULL,5271,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 09:27:43',534,'0',NULL,NULL,NULL),(11488,NULL,NULL,NULL,9271,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 4917 and Paid Date: 31-01-2021 and Transaction Id: UTIB0001071-SURJEET NAYAK.','2021-05-27 09:27:46',533,'Splitted this invoice from Invoice reference 7580 and Receipt Number:4915',NULL,NULL,NULL),(11489,NULL,NULL,NULL,9404,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 26960 and Paid Date: 31-01-2021 and Transaction Id: UTIB0001071-SURJEET NAYAK.','2021-05-27 09:27:46',533,'Splitted this invoice from Invoice reference 7580 and Receipt Number:4915',NULL,NULL,NULL),(11490,NULL,NULL,NULL,5271,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 27-05-2021 and Transaction Id: CARD NO. 9425.','2021-05-27 09:28:44',534,'A. SARKAR',NULL,NULL,NULL),(11491,NULL,NULL,NULL,10640,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 13040 and Paid Date: 31-01-2021 and Transaction Id: UTIB0001071-SURJEET NAYAK.','2021-05-27 09:28:47',533,'NA',NULL,NULL,NULL),(11492,NULL,NULL,NULL,5260,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 09:30:22',534,'0',NULL,NULL,NULL),(11493,NULL,NULL,NULL,9272,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 7877 and Paid Date: 08-02-2021 and Transaction Id: CARD 4544.','2021-05-27 09:31:33',533,'Splitted this invoice from Invoice reference 7531 and Receipt Number:4916',NULL,NULL,NULL),(11494,NULL,NULL,NULL,9405,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 24000 and Paid Date: 08-02-2021 and Transaction Id: CARD 4544.','2021-05-27 09:31:33',533,'Splitted this invoice from Invoice reference 7531 and Receipt Number:4916',NULL,NULL,NULL),(11495,NULL,NULL,NULL,5260,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 4810.','2021-05-27 09:31:41',534,'A. SARKAR',NULL,NULL,NULL),(11496,NULL,NULL,NULL,5279,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 09:33:55',534,'0',NULL,NULL,NULL),(11497,NULL,NULL,NULL,5279,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 4262.','2021-05-27 09:35:00',534,'A. SARKAR',NULL,NULL,NULL),(11498,NULL,NULL,NULL,9277,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 7377 and Paid Date: 08-03-2021 and Transaction Id: CARD9084.','2021-05-27 09:36:34',533,'Splitted this invoice from Invoice reference 7437 and Receipt Number:4942',NULL,NULL,NULL),(11499,NULL,NULL,NULL,9411,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 44917 and Paid Date: 08-03-2021 and Transaction Id: CARD9084.','2021-05-27 09:36:34',533,'Splitted this invoice from Invoice reference 7437 and Receipt Number:4942',NULL,NULL,NULL),(11500,NULL,NULL,NULL,5288,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-27 09:37:03',534,'0',NULL,NULL,NULL),(11501,NULL,NULL,NULL,10412,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Swipe and Paid Amount: 4455 and Paid Date: 08-03-2021 and Transaction Id: CARD9084.','2021-05-27 09:37:27',533,'Splitted this invoice from Invoice reference 9808 and Receipt Number:6314',NULL,NULL,NULL),(11502,NULL,NULL,NULL,5288,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 0982.','2021-05-27 09:38:53',534,'A. SARKAR',NULL,NULL,NULL),(11503,NULL,NULL,NULL,5288,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 0982.','2021-05-27 09:39:23',534,'A. SARKAR',NULL,NULL,NULL),(11504,NULL,NULL,NULL,5277,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 09:41:37',534,'0',NULL,NULL,NULL),(11505,NULL,NULL,NULL,9592,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -25768. ','2021-05-27 09:41:48',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11506,NULL,NULL,NULL,10419,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -12000. ','2021-05-27 09:42:03',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11507,NULL,NULL,NULL,5277,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO.0375.','2021-05-27 09:42:39',534,'A. SARKAR',NULL,NULL,NULL),(11508,NULL,NULL,NULL,9592,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 4232 and Paid Date: 16-03-2021 and Transaction Id: IMPS-107511516090.','2021-05-27 09:43:04',533,'Splitted this invoice from Invoice reference 8911 and Receipt Number:6010',NULL,NULL,NULL),(11509,NULL,NULL,NULL,10419,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 6000 and Paid Date: 16-03-2021 and Transaction Id: IMPS-107511516090.','2021-05-27 09:43:04',533,'Splitted this invoice from Invoice reference 8911 and Receipt Number:6010',NULL,NULL,NULL),(11510,NULL,NULL,NULL,5287,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -5611. ','2021-05-27 09:48:36',533,'FEE ADJUSTED',NULL,NULL,NULL),(11511,NULL,NULL,NULL,5287,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 44 and Paid Date: 14-04-2021 and Transaction Id: CARD NO 0975.','2021-05-27 09:49:17',533,'Splitted this invoice from Invoice reference 2000 and Receipt Number:1955',NULL,NULL,NULL),(11512,NULL,NULL,NULL,5330,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 09:54:41',534,'0',NULL,NULL,NULL),(11513,NULL,NULL,NULL,5330,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 3827.','2021-05-27 09:55:39',534,'A. SARKAR',NULL,NULL,NULL),(11514,NULL,NULL,NULL,5322,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 10:02:50',534,'0',NULL,NULL,NULL),(11515,NULL,NULL,NULL,5322,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 0374.','2021-05-27 10:04:42',534,'A. SARKAR',NULL,NULL,NULL),(11516,NULL,NULL,NULL,5324,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-27 10:09:06',534,'0',NULL,NULL,NULL),(11517,NULL,NULL,NULL,5324,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 6955.','2021-05-27 10:11:32',534,'A. SARKAR',NULL,NULL,NULL),(11518,NULL,NULL,NULL,5298,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-27 10:18:03',534,'0',NULL,NULL,NULL),(11519,NULL,NULL,NULL,5298,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 7307.','2021-05-27 10:19:13',534,'A. SARKAR',NULL,NULL,NULL),(11520,NULL,NULL,NULL,10429,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Swipe and Paid Amount: 28504 and Paid Date: 05-03-2021 and Transaction Id: CARD 3055.','2021-05-27 10:19:25',533,'Splitted this invoice from Invoice reference 9974 and Receipt Number:6332',NULL,NULL,NULL),(11521,NULL,NULL,NULL,5323,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 10:23:18',534,'0',NULL,NULL,NULL),(11522,NULL,NULL,NULL,5323,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 8174.','2021-05-27 10:24:18',534,'A. SARKAR',NULL,NULL,NULL),(11523,NULL,NULL,NULL,5321,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 10:26:30',534,'0',NULL,NULL,NULL),(11524,NULL,NULL,NULL,5321,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 3828.','2021-05-27 10:27:34',534,'A. SARKAR',NULL,NULL,NULL),(11525,NULL,NULL,NULL,5246,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 10:31:24',534,'0',NULL,NULL,NULL),(11526,NULL,NULL,NULL,5246,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 2607.','2021-05-27 10:32:49',534,'A. SARKAR',NULL,NULL,NULL),(11527,NULL,NULL,NULL,5328,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 10:36:58',534,'0',NULL,NULL,NULL),(11528,NULL,NULL,NULL,5328,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 4028.','2021-05-27 10:39:05',534,'A. SARKAR',NULL,NULL,NULL),(11529,NULL,NULL,NULL,5332,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 10:41:20',534,'0',NULL,NULL,NULL),(11530,NULL,NULL,NULL,5332,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 9211.','2021-05-27 10:42:24',534,'A. SARKAR',NULL,NULL,NULL),(11531,NULL,NULL,NULL,5333,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -3871. ','2021-05-27 10:52:50',534,'0',NULL,NULL,NULL),(11532,NULL,NULL,NULL,5333,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 2184 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 5411.','2021-05-27 10:54:30',534,'A. SARKAR',NULL,NULL,NULL),(11533,NULL,NULL,NULL,5319,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -1473. ','2021-05-27 11:01:20',534,'0',NULL,NULL,NULL),(11534,NULL,NULL,NULL,5319,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 4772 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 9918.','2021-05-27 11:02:54',534,'A. SARKAR',NULL,NULL,NULL),(11535,NULL,NULL,NULL,10433,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -1. ','2021-05-27 11:14:13',533,'0',NULL,NULL,NULL),(11536,NULL,NULL,NULL,5334,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-27 11:14:39',534,'0',NULL,NULL,NULL),(11537,NULL,NULL,NULL,9289,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 33500 and Paid Date: 16-03-2021 and Transaction Id: CARD 2443,CARD 5100.','2021-05-27 11:15:50',533,'Splitted this invoice from Invoice reference 7666 and Receipt Number:4998',NULL,NULL,NULL),(11538,NULL,NULL,NULL,9423,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 25000 and Paid Date: 16-03-2021 and Transaction Id: CARD 2443,CARD 5100.','2021-05-27 11:15:50',533,'Splitted this invoice from Invoice reference 7666 and Receipt Number:4998',NULL,NULL,NULL),(11539,NULL,NULL,NULL,10433,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 29999 and Paid Date: 16-03-2021 and Transaction Id: CARD 2443,CARD 5100.','2021-05-27 11:15:50',533,'Splitted this invoice from Invoice reference 7666 and Receipt Number:4998',NULL,NULL,NULL),(11540,NULL,NULL,NULL,9614,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 466 and Paid Date: 2021-05-27 04:49:27.','2021-05-27 11:19:27',533,'Rs.466 is adjusted from Student Account Balance',NULL,NULL,NULL),(11541,NULL,NULL,NULL,10644,'invoice_status_update','CHITTARANJAN NAYAK is Splitted this invoice from Invoice reference 9614 and Receipt Number:6578. Created Date: 2021-05-27 04:49:27.','2021-05-27 11:19:27',533,'Splitted this invoice from Invoice reference 9614 and Receipt Number:6578',NULL,NULL,NULL),(11542,NULL,NULL,NULL,10644,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -28767. ','2021-05-27 11:20:12',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11543,NULL,NULL,NULL,10435,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -9000. ','2021-05-27 11:20:43',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11544,NULL,NULL,NULL,10644,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 767 and Paid Date: 05-03-2021 and Transaction Id: SBIN0000129.','2021-05-27 11:22:04',533,'Splitted this invoice from Invoice reference 9614 and Receipt Number:6578',NULL,NULL,NULL),(11545,NULL,NULL,NULL,10435,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 9000 and Paid Date: 05-03-2021 and Transaction Id: SBIN0000129.','2021-05-27 11:22:04',533,'Splitted this invoice from Invoice reference 9614 and Receipt Number:6578',NULL,NULL,NULL),(11546,NULL,NULL,NULL,5334,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 27-05-2021 and Transaction Id: CARD NO.3126.','2021-05-27 11:24:41',534,'A. SARKAR',NULL,NULL,NULL),(11547,NULL,NULL,NULL,10645,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 233 and Paid Date: 05-03-2021 and Transaction Id: SBIN000129.','2021-05-27 11:26:35',533,'NA',NULL,NULL,NULL),(11548,NULL,NULL,NULL,5335,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 11:30:11',534,'0',NULL,NULL,NULL),(11549,NULL,NULL,NULL,5335,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 27-05-2021 and Transaction Id: CARD NO. 7568.','2021-05-27 11:31:06',534,'A. SARKAR',NULL,NULL,NULL),(11550,NULL,NULL,NULL,5331,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 11:34:22',534,'0',NULL,NULL,NULL),(11551,NULL,NULL,NULL,5331,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 8263.','2021-05-27 11:35:37',534,'A. SARKAR',NULL,NULL,NULL),(11552,NULL,NULL,NULL,5336,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 11:37:17',534,'0',NULL,NULL,NULL),(11553,NULL,NULL,NULL,5336,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 2792.','2021-05-27 11:38:02',534,'A. SARKAR',NULL,NULL,NULL),(11554,NULL,NULL,NULL,5247,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 405. ','2021-05-27 11:40:18',534,'0',NULL,NULL,NULL),(11555,NULL,NULL,NULL,9618,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 14000 and Paid Date: 03-12-2020 and Transaction Id: IMPS033812296455.','2021-05-27 11:40:48',533,'Splitted this invoice from Invoice reference 8682 and Receipt Number:6044',NULL,NULL,NULL),(11556,NULL,NULL,NULL,5247,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 4294.','2021-05-27 11:43:29',534,'A. SARKAR',NULL,NULL,NULL),(11557,NULL,NULL,NULL,9291,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 8500 and Paid Date: 09-02-2021 and Transaction Id: SBIN0012051.','2021-05-27 11:46:42',533,'Splitted this invoice from Invoice reference 7667 and Receipt Number:5010',NULL,NULL,NULL),(11558,NULL,NULL,NULL,9424,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 50000 and Paid Date: 09-02-2021 and Transaction Id: SBIN0012051.','2021-05-27 11:46:42',533,'Splitted this invoice from Invoice reference 7667 and Receipt Number:5010',NULL,NULL,NULL),(11559,NULL,NULL,NULL,5675,'invoice_status_update','Aman Rouniyar is updated invoice Status to Paid. With Payment mode:Online and Paid Amount: 10865 and Paid Date: 11-05-2021 and Transaction Id: Txn ID -149-6628-5675-464.','2021-05-27 11:47:23',363,'Splitted this invoice from Invoice reference 2595 and Receipt Number:2343',NULL,NULL,NULL),(11560,NULL,NULL,NULL,9425,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 50000 and Paid Date: 09-03-2021 and Transaction Id: CNRB0018081.','2021-05-27 11:50:41',533,'Splitted this invoice from Invoice reference 8325 and Receipt Number:5576',NULL,NULL,NULL),(11561,NULL,NULL,NULL,10443,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 30000 and Paid Date: 09-03-2021 and Transaction Id: CNRB0018081.','2021-05-27 11:50:41',533,'Splitted this invoice from Invoice reference 8325 and Receipt Number:5576',NULL,NULL,NULL),(11562,NULL,NULL,NULL,9292,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 8498 and Paid Date: 09-03-2021 and Transaction Id: CNRB0018081.','2021-05-27 11:51:41',533,'Splitted this invoice from Invoice reference 7668 and Receipt Number:5013',NULL,NULL,NULL),(11563,NULL,NULL,NULL,2058,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 2891.','2021-05-27 11:52:45',534,'A. SARKAR',NULL,NULL,NULL),(11564,NULL,NULL,NULL,10447,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -1. ','2021-05-27 11:54:04',533,'0',NULL,NULL,NULL),(11565,NULL,NULL,NULL,9296,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 9500 and Paid Date: 15-03-2021 and Transaction Id: SBIN0002040.','2021-05-27 11:55:21',533,'Splitted this invoice from Invoice reference 7612 and Receipt Number:5025',NULL,NULL,NULL),(11566,NULL,NULL,NULL,9430,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 49000 and Paid Date: 15-03-2021 and Transaction Id: SBIN0002040.','2021-05-27 11:55:21',533,'Splitted this invoice from Invoice reference 7612 and Receipt Number:5025',NULL,NULL,NULL),(11567,NULL,NULL,NULL,10447,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 29999 and Paid Date: 15-03-2021 and Transaction Id: SBIN0002040.','2021-05-27 11:55:21',533,'Splitted this invoice from Invoice reference 7612 and Receipt Number:5025',NULL,NULL,NULL),(11568,NULL,NULL,NULL,5325,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 11:56:50',534,'0',NULL,NULL,NULL),(11569,NULL,NULL,NULL,5325,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 5742.','2021-05-27 11:59:22',534,'A. SARKAR',NULL,NULL,NULL),(11570,NULL,NULL,NULL,2069,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 8295.','2021-05-27 12:01:41',534,'A. SARKAR',NULL,NULL,NULL),(11571,NULL,NULL,NULL,5329,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-27 12:08:20',534,'0',NULL,NULL,NULL),(11572,NULL,NULL,NULL,3559,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 0. ','2021-05-27 12:08:41',533,'0',NULL,NULL,NULL),(11573,NULL,NULL,NULL,5329,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 2931.','2021-05-27 12:09:50',534,'A. SARKAR',NULL,NULL,NULL),(11574,NULL,NULL,NULL,3559,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 19996. ','2021-05-27 12:10:30',533,'RS 8000/-FOR FOODING & RS11996/- FOR EXCESS FEE IN 2020-21',NULL,NULL,NULL),(11575,NULL,NULL,NULL,3559,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 0. ','2021-05-27 12:10:56',533,'0',NULL,NULL,NULL),(11576,NULL,NULL,NULL,5326,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-27 12:11:03',534,'0',NULL,NULL,NULL),(11577,NULL,NULL,NULL,5326,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 27-05-2021 and Transaction Id: CARD NO. 6443.','2021-05-27 12:11:50',534,'A. SARKAR',NULL,NULL,NULL),(11578,NULL,NULL,NULL,3559,'invoice_discount','Neelamadhab Panda is applied Rebate of Rs. -19996. ','2021-05-27 12:14:48',362,'Covid Waiver 8000 and Excess amount 11996 adjusted',NULL,NULL,NULL),(11579,NULL,NULL,NULL,5355,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 6500 and Paid Date: 27-05-2021 and Transaction Id: P140210109195203.','2021-05-27 12:17:34',533,'Splitted this invoice from Invoice reference 1105 and Receipt Number:2023',NULL,NULL,NULL),(11580,NULL,NULL,NULL,3559,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 8034 and Paid Date: 27-05-2021 and Transaction Id: P140210109195203.','2021-05-27 12:17:34',533,'Splitted this invoice from Invoice reference 1105 and Receipt Number:2023',NULL,NULL,NULL),(11581,NULL,NULL,NULL,9636,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -25767. ','2021-05-27 12:45:33',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11582,NULL,NULL,NULL,10452,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -12000. ','2021-05-27 12:45:47',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11583,NULL,NULL,NULL,9636,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 4233 and Paid Date: 05-03-2021 and Transaction Id: PUNBA0067820.','2021-05-27 12:46:49',533,'Splitted this invoice from Invoice reference 8881 and Receipt Number:6066',NULL,NULL,NULL),(11584,NULL,NULL,NULL,10452,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 6000 and Paid Date: 05-03-2021 and Transaction Id: PUNBA0067820.','2021-05-27 12:46:49',533,'Splitted this invoice from Invoice reference 8881 and Receipt Number:6066',NULL,NULL,NULL),(11585,NULL,NULL,NULL,9300,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 8500 and Paid Date: 30-12-2020 and Transaction Id: SBIN0013614 RS78267/-, RS10232/- POS DT16.03.21.','2021-05-27 12:51:55',533,'Splitted this invoice from Invoice reference 7619 and Receipt Number:5038',NULL,NULL,NULL),(11586,NULL,NULL,NULL,9435,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 50000 and Paid Date: 30-12-2020 and Transaction Id: SBIN0013614 RS78267/-, RS10232/- POS DT16.03.21.','2021-05-27 12:51:55',533,'Splitted this invoice from Invoice reference 7619 and Receipt Number:5038',NULL,NULL,NULL),(11587,NULL,NULL,NULL,10453,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 30000 and Paid Date: 30-12-2020 and Transaction Id: SBIN0013614 RS78267/-, RS10232/- POS DT16.03.21.','2021-05-27 12:51:55',533,'Splitted this invoice from Invoice reference 7619 and Receipt Number:5038',NULL,NULL,NULL),(11588,NULL,NULL,NULL,9436,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 38500 and Paid Date: 06-03-2021 and Transaction Id: SBIN0007020.','2021-05-27 12:55:57',533,'Splitted this invoice from Invoice reference 8330 and Receipt Number:5602',NULL,NULL,NULL),(11589,NULL,NULL,NULL,10455,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 30000 and Paid Date: 06-03-2021 and Transaction Id: SBIN0007020.','2021-05-27 12:55:57',533,'Splitted this invoice from Invoice reference 8330 and Receipt Number:5602',NULL,NULL,NULL),(11590,NULL,NULL,NULL,10648,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 20000 and Paid Date: 06-03-2021 and Transaction Id: SBIN0007020.','2021-05-27 12:57:12',533,'NA',NULL,NULL,NULL),(11591,NULL,NULL,NULL,9437,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 58490 and Paid Date: 03-12-2020 and Transaction Id: SBIN0000238.','2021-05-27 13:01:39',533,'Splitted this invoice from Invoice reference 8331 and Receipt Number:5604',NULL,NULL,NULL),(11592,NULL,NULL,NULL,9639,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 7777 and Paid Date: 03-12-2020 and Transaction Id: SBIN0000238.','2021-05-27 13:06:19',533,'Splitted this invoice from Invoice reference 8937 and Receipt Number:6071',NULL,NULL,NULL),(11593,NULL,NULL,NULL,9650,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -25768. ','2021-05-27 13:12:35',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11594,NULL,NULL,NULL,10461,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -12000. ','2021-05-27 13:12:50',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11595,NULL,NULL,NULL,9650,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 4232 and Paid Date: 08-03-2021 and Transaction Id: ICIC0SF0002.','2021-05-27 13:13:49',533,'Splitted this invoice from Invoice reference 8888 and Receipt Number:6085',NULL,NULL,NULL),(11596,NULL,NULL,NULL,10461,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 6000 and Paid Date: 08-03-2021 and Transaction Id: ICIC0SF0002.','2021-05-27 13:13:49',533,'Splitted this invoice from Invoice reference 8888 and Receipt Number:6085',NULL,NULL,NULL),(11597,NULL,NULL,NULL,9669,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -25768. ','2021-05-27 13:15:48',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11598,NULL,NULL,NULL,10469,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -12000. ','2021-05-27 13:16:01',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11599,NULL,NULL,NULL,9669,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 3232 and Paid Date: 05-03-2021 and Transaction Id: BKID0005438.','2021-05-27 13:17:25',533,'Splitted this invoice from Invoice reference 8996 and Receipt Number:6104',NULL,NULL,NULL),(11600,NULL,NULL,NULL,10469,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 6000 and Paid Date: 05-03-2021 and Transaction Id: BKID0005438.','2021-05-27 13:17:25',533,'Splitted this invoice from Invoice reference 8996 and Receipt Number:6104',NULL,NULL,NULL),(11601,NULL,NULL,NULL,7774,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 50000 and Paid Date: 04-08-2020 and Transaction Id: IMPS021715495347.','2021-05-27 13:20:59',533,'NA',NULL,NULL,NULL),(11602,NULL,NULL,NULL,10651,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 46267 and Paid Date: 08-09-2020 and Transaction Id: IMPS-025210896583.','2021-05-27 13:22:12',533,'Splitted from Invoice reference 7774 and Receipt Number:6606',NULL,NULL,NULL),(11603,NULL,NULL,NULL,8431,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 96000 and Paid Date: 28-09-2020 and Transaction Id: RATH AGENCY.','2021-05-27 13:23:18',533,'NA',NULL,NULL,NULL),(11604,NULL,NULL,NULL,9037,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 66267 and Paid Date: 03-12-2020 and Transaction Id: RATH AGENCY.','2021-05-27 13:24:16',533,'NA',NULL,NULL,NULL),(11605,NULL,NULL,NULL,10145,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -37767. ','2021-05-27 13:24:49',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11606,NULL,NULL,NULL,10652,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 267 and Paid Date: 01-02-2021 and Transaction Id: RATH AGENCY.','2021-05-27 13:25:41',533,'Splitted from Invoice reference 8431 and Receipt Number:6608',NULL,NULL,NULL),(11607,NULL,NULL,NULL,10653,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 30000 and Paid Date: 01-02-2021 and Transaction Id: RATH AGENCY.','2021-05-27 13:26:32',533,'Splitted from Invoice reference 9037 and Receipt Number:6609',NULL,NULL,NULL),(11608,NULL,NULL,NULL,10145,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 48000 and Paid Date: 01-02-2021 and Transaction Id: RATH AGENCY.','2021-05-27 13:27:08',533,'NA',NULL,NULL,NULL),(11609,NULL,NULL,NULL,9312,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 36267 and Paid Date: 09-03-2021 and Transaction Id: SK AZFAZ ALI.','2021-05-27 13:31:52',533,'Splitted this invoice from Invoice reference 7777 and Receipt Number:5097',NULL,NULL,NULL),(11610,NULL,NULL,NULL,9448,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 22500 and Paid Date: 09-03-2021 and Transaction Id: SK AZFAZ ALI.','2021-05-27 13:32:59',533,'Splitted this invoice from Invoice reference 8434 and Receipt Number:5657',NULL,NULL,NULL),(11611,NULL,NULL,NULL,9680,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 67 and Paid Date: 09-03-2021 and Transaction Id: SK AZFAZ ALI.','2021-05-27 13:32:59',533,'Splitted this invoice from Invoice reference 8434 and Receipt Number:5657',NULL,NULL,NULL),(11612,NULL,NULL,NULL,10473,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 21166 and Paid Date: 09-03-2021 and Transaction Id: SK AZFAZ ALI.','2021-05-27 13:33:39',533,'Splitted this invoice from Invoice reference 10148 and Receipt Number:6377',NULL,NULL,NULL),(11613,NULL,NULL,NULL,9682,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 20000 and Paid Date: 15-03-2021 and Transaction Id: NA.','2021-05-27 13:40:32',533,'Splitted this invoice from Invoice reference 9000 and Receipt Number:6117',NULL,NULL,NULL),(11614,NULL,NULL,NULL,9316,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 13583 and Paid Date: 29-01-2021 and Transaction Id: MRITUNJAY GHOSH.','2021-05-27 13:43:43',533,'Splitted this invoice from Invoice reference 7744 and Receipt Number:5118',NULL,NULL,NULL),(11615,NULL,NULL,NULL,9452,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 44767 and Paid Date: 29-01-2021 and Transaction Id: MRITUNJAY GHOSH.','2021-05-27 13:44:36',533,'Splitted this invoice from Invoice reference 8401 and Receipt Number:5678',NULL,NULL,NULL),(11616,NULL,NULL,NULL,10483,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 19917 and Paid Date: 29-01-2021 and Transaction Id: MRITUNJAY GHOSH.','2021-05-27 13:45:49',533,'Splitted this invoice from Invoice reference 10115 and Receipt Number:6387',NULL,NULL,NULL),(11617,NULL,NULL,NULL,10657,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -1. ','2021-05-27 13:46:16',533,'0',NULL,NULL,NULL),(11618,NULL,NULL,NULL,10657,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 10049 and Paid Date: 16-03-2021 and Transaction Id: CARD 9935.','2021-05-27 13:46:49',533,'Splitted from Invoice reference 10483 and Receipt Number:6619',NULL,NULL,NULL),(11619,NULL,NULL,NULL,9455,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 26267 and Paid Date: 01-12-2020 and Transaction Id: CASH DEP BARIPADA.','2021-05-27 13:50:03',533,'Splitted this invoice from Invoice reference 8448 and Receipt Number:5691',NULL,NULL,NULL),(11620,NULL,NULL,NULL,9705,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 40000 and Paid Date: 22-01-2021 and Transaction Id: CASH DEP BARIPADA.','2021-05-27 13:50:55',533,'Splitted this invoice from Invoice reference 9054 and Receipt Number:6144',NULL,NULL,NULL),(11621,NULL,NULL,NULL,9318,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 8500 and Paid Date: 27-01-2021 and Transaction Id: CASH DEP BARIPADA.','2021-05-27 13:53:15',533,'Splitted this invoice from Invoice reference 7791 and Receipt Number:5131',NULL,NULL,NULL),(11622,NULL,NULL,NULL,10658,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 23733 and Paid Date: 27-01-2021 and Transaction Id: CASH DEP BARIPADA.','2021-05-27 13:53:55',533,'Splitted from Invoice reference 9455 and Receipt Number:6621',NULL,NULL,NULL),(11623,NULL,NULL,NULL,10659,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 6034 and Paid Date: 27-01-2021 and Transaction Id: CASH DEP BARIPADA.','2021-05-27 13:54:36',533,'Splitted from Invoice reference 9705 and Receipt Number:6622',NULL,NULL,NULL),(11624,NULL,NULL,NULL,10660,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -1. ','2021-05-27 13:55:11',533,'0',NULL,NULL,NULL),(11625,NULL,NULL,NULL,10660,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 232 and Paid Date: 16-03-2021 and Transaction Id: CARD4737.','2021-05-27 13:55:45',533,'Splitted from Invoice reference 10659 and Receipt Number:6625',NULL,NULL,NULL),(11626,NULL,NULL,NULL,10486,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 10000 and Paid Date: 16-03-2021 and Transaction Id: CARD4737.','2021-05-27 13:55:45',533,'Splitted from Invoice reference 10659 and Receipt Number:6625',NULL,NULL,NULL),(11627,NULL,NULL,NULL,9320,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 16267 and Paid Date: 23-12-2020 and Transaction Id: ANDB0001938.','2021-05-27 13:59:41',533,'Splitted this invoice from Invoice reference 7692 and Receipt Number:5138',NULL,NULL,NULL),(11628,NULL,NULL,NULL,9458,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 20000 and Paid Date: 30-01-2021 and Transaction Id: ANDB0001938.','2021-05-27 14:00:45',533,'Splitted this invoice from Invoice reference 8349 and Receipt Number:5698',NULL,NULL,NULL),(11629,NULL,NULL,NULL,10662,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 18267 and Paid Date: 30-01-2021 and Transaction Id: SANTOSH KU JENA.','2021-05-27 14:02:06',533,'Splitted from Invoice reference 9458 and Receipt Number:6628',NULL,NULL,NULL),(11630,NULL,NULL,NULL,9711,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 20000 and Paid Date: 05-02-2021 and Transaction Id: SANTOSH KUMAR JENA.','2021-05-27 14:03:31',533,'Splitted this invoice from Invoice reference 8955 and Receipt Number:6151',NULL,NULL,NULL),(11631,NULL,NULL,NULL,10493,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -1. ','2021-05-27 14:04:41',533,'0',NULL,NULL,NULL),(11632,NULL,NULL,NULL,9459,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 8375 and Paid Date: 05-03-2021 and Transaction Id: ANUPAMA RATH.','2021-05-27 14:05:19',533,'Splitted this invoice from Invoice reference 8402 and Receipt Number:5699',NULL,NULL,NULL),(11633,NULL,NULL,NULL,9712,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 50125 and Paid Date: 05-03-2021 and Transaction Id: ANUPAMA RATH.','2021-05-27 14:05:19',533,'Splitted this invoice from Invoice reference 8402 and Receipt Number:5699',NULL,NULL,NULL),(11634,NULL,NULL,NULL,10493,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 29999 and Paid Date: 05-03-2021 and Transaction Id: ANUPAMA RATH.','2021-05-27 14:05:19',533,'Splitted this invoice from Invoice reference 8402 and Receipt Number:5699',NULL,NULL,NULL),(11635,NULL,NULL,NULL,9462,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 66267 and Paid Date: 09-12-2020 and Transaction Id: JOGAMAYA MISHRA.','2021-05-27 14:07:42',533,'Splitted this invoice from Invoice reference 8404 and Receipt Number:5704',NULL,NULL,NULL),(11636,NULL,NULL,NULL,9321,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 36000 and Paid Date: 17-02-2021 and Transaction Id: JOGAMAYA MISHRA.','2021-05-27 14:09:03',533,'Splitted this invoice from Invoice reference 7747 and Receipt Number:5144',NULL,NULL,NULL),(11637,NULL,NULL,NULL,10495,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 42276 and Paid Date: 17-02-2021 and Transaction Id: JOGAMAYA MISHRA.','2021-05-27 14:09:49',533,'Splitted this invoice from Invoice reference 10118 and Receipt Number:6400',NULL,NULL,NULL),(11638,NULL,NULL,NULL,9322,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 48268 and Paid Date: 27-11-2020 and Transaction Id: DAMODAR PANIGRAHY.','2021-05-27 14:12:50',533,'Splitted this invoice from Invoice reference 7694 and Receipt Number:5146',NULL,NULL,NULL),(11639,NULL,NULL,NULL,9463,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 17999 and Paid Date: 27-11-2020 and Transaction Id: DAMODAR PANIGRAHY.','2021-05-27 14:14:19',533,'Splitted this invoice from Invoice reference 8351 and Receipt Number:5706',NULL,NULL,NULL),(11640,NULL,NULL,NULL,10667,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 33351 and Paid Date: 30-01-2021 and Transaction Id: DAMODAR PANIGRAHY.','2021-05-27 14:15:43',533,'Splitted from Invoice reference 9463 and Receipt Number:6636',NULL,NULL,NULL),(11641,NULL,NULL,NULL,10497,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 44916 and Paid Date: 30-01-2021 and Transaction Id: DAMODAR PANIGRAHY.','2021-05-27 14:16:19',533,'Splitted this invoice from Invoice reference 10065 and Receipt Number:6402',NULL,NULL,NULL),(11642,NULL,NULL,NULL,10613,'invoice_status_update','Payment of Rs.4775 is received online.','2021-05-28 03:11:13',0,'Online Payment Portal',NULL,NULL,NULL),(11643,NULL,NULL,NULL,5223,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-28 05:20:59',534,'0',NULL,NULL,NULL),(11644,NULL,NULL,NULL,5223,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 0006.','2021-05-28 05:22:55',534,'A. SARKAR',NULL,NULL,NULL),(11645,NULL,NULL,NULL,5226,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-28 05:24:45',534,'0',NULL,NULL,NULL),(11646,NULL,NULL,NULL,5226,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no3789.','2021-05-28 05:30:47',534,'A. SARKAR',NULL,NULL,NULL),(11647,NULL,NULL,NULL,5231,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 405. ','2021-05-28 05:32:46',534,'0',NULL,NULL,NULL),(11648,NULL,NULL,NULL,5231,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no4557.','2021-05-28 05:35:36',534,'A. SARKAR',NULL,NULL,NULL),(11649,NULL,NULL,NULL,6371,'invoice_status_update','Payment of Rs.10885 is received online.','2021-05-28 05:36:10',0,'Online Payment Portal',NULL,NULL,NULL),(11650,NULL,NULL,NULL,5232,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-28 05:39:10',534,'0',NULL,NULL,NULL),(11651,NULL,NULL,NULL,5232,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no5953.','2021-05-28 05:41:05',534,'A. SARKAR',NULL,NULL,NULL),(11652,NULL,NULL,NULL,5221,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-28 05:46:18',534,'0',NULL,NULL,NULL),(11653,NULL,NULL,NULL,5221,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 6731.','2021-05-28 05:47:26',534,'A. SARKAR',NULL,NULL,NULL),(11654,NULL,NULL,NULL,5235,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-28 05:54:03',534,'0',NULL,NULL,NULL),(11655,NULL,NULL,NULL,5235,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 7611.','2021-05-28 05:55:11',534,'A. SARKAR',NULL,NULL,NULL),(11656,NULL,NULL,NULL,5233,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-28 05:57:36',534,'0',NULL,NULL,NULL),(11657,NULL,NULL,NULL,5233,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 7718.','2021-05-28 05:59:39',534,'A. SARKAR',NULL,NULL,NULL),(11658,NULL,NULL,NULL,5229,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 405. ','2021-05-28 06:01:17',534,'0',NULL,NULL,NULL),(11659,NULL,NULL,NULL,5229,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 3552.','2021-05-28 06:03:00',534,'A. SARKAR',NULL,NULL,NULL),(11660,NULL,NULL,NULL,5238,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-28 06:05:08',534,'0',NULL,NULL,NULL),(11661,NULL,NULL,NULL,5238,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 1523.','2021-05-28 06:06:37',534,'A. SARKAR',NULL,NULL,NULL),(11662,NULL,NULL,NULL,1844,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 2076.','2021-05-28 06:10:16',534,'A. SARKAR',NULL,NULL,NULL),(11663,NULL,NULL,NULL,5234,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -4149. ','2021-05-28 06:36:51',534,'0',NULL,NULL,NULL),(11664,NULL,NULL,NULL,5234,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1546 and Paid Date: 14-04-2021 and Transaction Id: card no 9108.','2021-05-28 06:39:59',534,'A. SARKAR',NULL,NULL,NULL),(11665,NULL,NULL,NULL,5243,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -4149. ','2021-05-28 06:44:35',534,'0',NULL,NULL,NULL),(11666,NULL,NULL,NULL,5243,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1546 and Paid Date: 14-04-2021 and Transaction Id: card no 7184.','2021-05-28 06:46:18',534,'A. SARKAR',NULL,NULL,NULL),(11667,NULL,NULL,NULL,5243,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1546 and Paid Date: 14-04-2021 and Transaction Id: card no 7184.','2021-05-28 06:46:37',534,'A. SARKAR',NULL,NULL,NULL),(11668,NULL,NULL,NULL,1751,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 4396.','2021-05-28 06:49:41',534,'A. SARKAR',NULL,NULL,NULL),(11669,NULL,NULL,NULL,9530,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -14000. ','2021-05-28 06:50:53',533,'pendamic discount rs 14644/-RS 644/-Will refund',NULL,NULL,NULL),(11670,NULL,NULL,NULL,5228,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 255. ','2021-05-28 06:51:34',534,'0',NULL,NULL,NULL),(11671,NULL,NULL,NULL,5228,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 1512.','2021-05-28 06:52:43',534,'A. SARKAR',NULL,NULL,NULL),(11672,NULL,NULL,NULL,5275,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-28 06:54:49',534,'0',NULL,NULL,NULL),(11673,NULL,NULL,NULL,5275,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 4012.','2021-05-28 06:56:06',534,'A. SARKAR',NULL,NULL,NULL),(11674,NULL,NULL,NULL,5283,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-28 06:58:04',534,'0',NULL,NULL,NULL),(11675,NULL,NULL,NULL,5283,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 9535.','2021-05-28 06:59:57',534,'A. SARKAR',NULL,NULL,NULL),(11676,NULL,NULL,NULL,9724,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:NEFT and Paid Amount: 31876 and Paid Date: 22-03-2021 and Transaction Id: CARD 0004.','2021-05-28 07:01:34',533,'Fee received',NULL,NULL,NULL),(11677,NULL,NULL,NULL,10306,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -9917. ','2021-05-28 07:02:30',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11678,NULL,NULL,NULL,10669,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -3124. ','2021-05-28 07:02:46',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11679,NULL,NULL,NULL,5274,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-28 07:04:17',534,'0',NULL,NULL,NULL),(11680,NULL,NULL,NULL,10670,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 07:05:37',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11681,NULL,NULL,NULL,5274,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no9070.','2021-05-28 07:07:10',534,'A. SARKAR',NULL,NULL,NULL),(11682,NULL,NULL,NULL,5281,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-28 07:09:38',534,'0',NULL,NULL,NULL),(11683,NULL,NULL,NULL,10671,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 07:12:35',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11684,NULL,NULL,NULL,5281,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 1153.','2021-05-28 07:15:08',534,'A. SARKAR',NULL,NULL,NULL),(11685,NULL,NULL,NULL,2548,'invoice_status_update','Payment of Rs.11280 is received online.','2021-05-28 07:22:49',0,'Online Payment Portal',NULL,NULL,NULL),(11686,NULL,NULL,NULL,2548,'invoice_status_update','Payment of Rs.11280 is received online.','2021-05-28 07:24:29',0,'Online Payment Portal',NULL,NULL,NULL),(11687,NULL,NULL,NULL,2548,'invoice_status_update','Payment of Rs.11280 is received online.','2021-05-28 07:24:33',0,'Online Payment Portal',NULL,NULL,NULL),(11688,NULL,NULL,NULL,2548,'invoice_status_update','Payment of Rs.11280 is received online.','2021-05-28 07:24:37',0,'Online Payment Portal',NULL,NULL,NULL),(11689,NULL,NULL,NULL,10672,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 07:28:11',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11690,NULL,NULL,NULL,10673,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 07:31:17',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11691,NULL,NULL,NULL,10674,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 07:34:25',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11692,NULL,NULL,NULL,6371,'invoice_status_update','Payment of Rs.10885 is received online.','2021-05-28 08:09:43',0,'Online Payment Portal',NULL,NULL,NULL),(11693,NULL,NULL,NULL,10865,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 09:19:57',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11694,NULL,NULL,NULL,5318,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 255. ','2021-05-28 09:43:28',533,'FEE ADJUSTED',NULL,NULL,NULL),(11695,NULL,NULL,NULL,5318,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 14-04-2021 and Transaction Id: card 6443.','2021-05-28 09:44:02',533,'Splitted this invoice from Invoice reference 2056 and Receipt Number:1986',NULL,NULL,NULL),(11696,NULL,NULL,NULL,5269,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-28 09:55:34',534,'0',NULL,NULL,NULL),(11697,NULL,NULL,NULL,5269,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 6721.','2021-05-28 09:56:37',534,'A. SARKAR',NULL,NULL,NULL),(11698,NULL,NULL,NULL,5273,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-28 09:59:55',534,'0',NULL,NULL,NULL),(11699,NULL,NULL,NULL,5273,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 1621.','2021-05-28 10:01:59',534,'A. SARKAR',NULL,NULL,NULL),(11700,NULL,NULL,NULL,5313,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-28 10:03:39',534,'0',NULL,NULL,NULL),(11701,NULL,NULL,NULL,5313,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 1462.','2021-05-28 10:04:34',534,'A. SARKAR',NULL,NULL,NULL),(11702,NULL,NULL,NULL,1989,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -4554. ','2021-05-28 10:20:58',534,'0',NULL,NULL,NULL),(11703,NULL,NULL,NULL,1989,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1546 and Paid Date: 14-04-2021 and Transaction Id: card no 5307.','2021-05-28 10:21:44',534,'A. SARKAR',NULL,NULL,NULL),(11704,NULL,NULL,NULL,10813,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 10:24:36',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11705,NULL,NULL,NULL,5317,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-28 10:25:38',534,'0',NULL,NULL,NULL),(11706,NULL,NULL,NULL,5317,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 4888.','2021-05-28 10:28:08',534,'A. SARKAR',NULL,NULL,NULL),(11707,NULL,NULL,NULL,10817,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 10:29:00',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11708,NULL,NULL,NULL,10775,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 10:32:09',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11709,NULL,NULL,NULL,5267,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-28 11:38:26',534,'0',NULL,NULL,NULL),(11710,NULL,NULL,NULL,5267,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 2671.','2021-05-28 11:40:51',534,'A. SARKAR',NULL,NULL,NULL),(11711,NULL,NULL,NULL,5285,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-28 11:42:44',534,'0',NULL,NULL,NULL),(11712,NULL,NULL,NULL,5285,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 4986.','2021-05-28 11:46:00',534,'A. SARKAR',NULL,NULL,NULL),(11713,NULL,NULL,NULL,5280,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-28 11:48:53',534,'0',NULL,NULL,NULL),(11714,NULL,NULL,NULL,5280,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 7639.','2021-05-28 11:50:20',534,'A. SARKAR',NULL,NULL,NULL),(11715,NULL,NULL,NULL,5300,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-28 11:51:58',534,'0',NULL,NULL,NULL),(11716,NULL,NULL,NULL,10872,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 11:53:59',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11717,NULL,NULL,NULL,5300,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 7122.','2021-05-28 11:54:30',534,'A. SARKAR',NULL,NULL,NULL),(11718,NULL,NULL,NULL,10777,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 11:55:01',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11719,NULL,NULL,NULL,10782,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 11:56:00',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11720,NULL,NULL,NULL,5284,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-28 11:56:15',534,'0',NULL,NULL,NULL),(11721,NULL,NULL,NULL,5284,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 7982.','2021-05-28 11:57:10',534,'A. SARKAR',NULL,NULL,NULL),(11722,NULL,NULL,NULL,10878,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 11:57:23',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11723,NULL,NULL,NULL,5286,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-28 11:59:09',534,'0',NULL,NULL,NULL),(11724,NULL,NULL,NULL,10830,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 11:59:54',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11725,NULL,NULL,NULL,10832,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 12:01:19',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11726,NULL,NULL,NULL,5286,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 3549.','2021-05-28 12:02:40',534,'A. SARKAR',NULL,NULL,NULL),(11727,NULL,NULL,NULL,10792,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 12:03:06',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11728,NULL,NULL,NULL,10840,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 12:04:43',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11729,NULL,NULL,NULL,5289,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-28 12:06:45',534,'0',NULL,NULL,NULL),(11730,NULL,NULL,NULL,5289,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 9718.','2021-05-28 12:09:44',534,'A. SARKAR',NULL,NULL,NULL),(11731,NULL,NULL,NULL,5294,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-28 12:13:30',534,'0',NULL,NULL,NULL),(11732,NULL,NULL,NULL,5294,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 1998.','2021-05-28 12:16:04',534,'A. SARKAR',NULL,NULL,NULL),(11733,NULL,NULL,NULL,5303,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-28 12:18:22',534,'0',NULL,NULL,NULL),(11734,NULL,NULL,NULL,5303,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 4997.','2021-05-28 12:19:49',534,'A. SARKAR',NULL,NULL,NULL),(11735,NULL,NULL,NULL,5303,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 4997.','2021-05-28 12:20:00',534,'A. SARKAR',NULL,NULL,NULL),(11736,NULL,NULL,NULL,10396,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -12321. ','2021-05-28 12:23:31',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11737,NULL,NULL,NULL,9399,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -720. ','2021-05-28 12:23:42',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11738,NULL,NULL,NULL,5314,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-28 12:24:11',534,'0',NULL,NULL,NULL),(11739,NULL,NULL,NULL,5314,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 4926.','2021-05-28 12:26:36',534,'A. SARKAR',NULL,NULL,NULL),(11740,NULL,NULL,NULL,5312,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-28 12:30:08',534,'0',NULL,NULL,NULL),(11741,NULL,NULL,NULL,5312,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: card no 1085.','2021-05-28 12:31:38',534,'A. SARKAR',NULL,NULL,NULL),(11742,NULL,NULL,NULL,10891,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 12:32:40',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11743,NULL,NULL,NULL,10796,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 12:34:08',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11744,NULL,NULL,NULL,11086,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-28 12:48:59',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11745,NULL,NULL,NULL,10552,'invoice_status_update','Payment of Rs.3945 is received online.','2021-05-28 16:30:24',0,'Online Payment Portal',NULL,NULL,NULL),(11746,NULL,NULL,NULL,3537,'invoice_status_update','Payment of Rs.20030 is received online.','2021-05-28 16:57:04',0,'Online Payment Portal',NULL,NULL,NULL),(11747,NULL,NULL,NULL,7150,'invoice_status_update','Payment of Rs.8055 is received online.','2021-05-28 17:52:09',0,'Online Payment Portal',NULL,NULL,NULL),(11748,NULL,NULL,NULL,3297,'invoice_status_update','Payment of Rs.17155 is received online.','2021-05-29 04:57:24',0,'Online Payment Portal',NULL,NULL,NULL),(11749,NULL,NULL,NULL,5925,'invoice_status_update','Payment of Rs.10965 is received online.','2021-05-29 05:20:25',0,'Online Payment Portal',NULL,NULL,NULL),(11750,NULL,NULL,NULL,5818,'invoice_status_update','Payment of Rs.16690 is received online.','2021-05-29 16:12:27',0,'Online Payment Portal',NULL,NULL,NULL),(11751,NULL,NULL,NULL,5744,'invoice_status_update','Payment of Rs.10865 is received online.','2021-05-30 02:02:24',0,'Online Payment Portal',NULL,NULL,NULL),(11752,NULL,NULL,NULL,10936,'invoice_status_update','Payment of Rs.77649 is received online.','2021-05-30 06:33:47',0,'Online Payment Portal',NULL,NULL,NULL),(11753,NULL,NULL,NULL,5740,'invoice_status_update','Payment of Rs.10965 is received online.','2021-05-30 10:01:26',0,'Online Payment Portal',NULL,NULL,NULL),(11754,NULL,NULL,NULL,5740,'invoice_status_update','Payment of Rs.10965 is received online.','2021-05-30 10:01:53',0,'Online Payment Portal',NULL,NULL,NULL),(11755,NULL,NULL,NULL,7162,'invoice_status_update','Payment of Rs.8055 is received online.','2021-05-30 12:33:18',0,'Online Payment Portal',NULL,NULL,NULL),(11756,NULL,NULL,NULL,5693,'invoice_status_update','Payment of Rs.10965 is received online.','2021-05-30 15:03:12',0,'Online Payment Portal',NULL,NULL,NULL),(11757,NULL,NULL,NULL,10553,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 8400 and Paid Date: 31-05-2021 and Transaction Id: 132924181.','2021-05-31 04:46:07',533,'NA',NULL,NULL,NULL),(11758,NULL,NULL,NULL,4496,'invoice_status_update','Payment of Rs.11280 is received online.','2021-05-31 05:05:56',0,'Online Payment Portal',NULL,NULL,NULL),(11759,NULL,NULL,NULL,10842,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-31 05:25:22',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11760,NULL,NULL,NULL,10893,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-31 05:27:37',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11761,NULL,NULL,NULL,10895,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-31 05:29:31',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11762,NULL,NULL,NULL,10899,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-31 05:31:22',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11763,NULL,NULL,NULL,10902,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -13040. ','2021-05-31 05:43:34',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11764,NULL,NULL,NULL,10411,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -12124. ','2021-05-31 05:57:29',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11765,NULL,NULL,NULL,9276,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -917. ','2021-05-31 05:57:43',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11766,NULL,NULL,NULL,9484,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -14000. ','2021-05-31 06:01:56',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11767,NULL,NULL,NULL,10318,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -8585. ','2021-05-31 06:02:12',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11768,NULL,NULL,NULL,9343,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -231. ','2021-05-31 06:07:16',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11769,NULL,NULL,NULL,9487,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -14000. ','2021-05-31 06:07:37',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11770,NULL,NULL,NULL,10322,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -8354. ','2021-05-31 06:07:55',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11771,NULL,NULL,NULL,9545,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -14000. ','2021-05-31 06:10:25',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11772,NULL,NULL,NULL,10359,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -8400. ','2021-05-31 06:10:48',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11773,NULL,NULL,NULL,9551,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -14000. ','2021-05-31 06:22:16',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11774,NULL,NULL,NULL,10361,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -8400. ','2021-05-31 06:22:28',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11775,NULL,NULL,NULL,9552,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -14000. ','2021-05-31 06:24:42',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11776,NULL,NULL,NULL,10363,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -8585. ','2021-05-31 06:25:01',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11777,NULL,NULL,NULL,9553,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -14000. ','2021-05-31 06:31:14',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11778,NULL,NULL,NULL,10364,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -8400. ','2021-05-31 06:31:25',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11779,NULL,NULL,NULL,9555,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -14000. ','2021-05-31 06:34:51',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11780,NULL,NULL,NULL,10366,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -8400. ','2021-05-31 06:35:04',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11781,NULL,NULL,NULL,10748,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 11829 and Paid Date: 2021-05-31 12:07:45.','2021-05-31 06:37:45',533,'Rs.11829 is adjusted from Student Account Balance',NULL,NULL,NULL),(11782,NULL,NULL,NULL,11187,'invoice_status_update','CHITTARANJAN NAYAK is Splitted this invoice from Invoice reference 10748 and Receipt Number:6695. Created Date: 2021-05-31 12:07:45.','2021-05-31 06:37:45',533,'Splitted this invoice from Invoice reference 10748 and Receipt Number:6695',NULL,NULL,NULL),(11783,NULL,NULL,NULL,6522,'invoice_status_update','Payment of Rs.10875 is received online.','2021-05-31 06:37:59',0,'Online Payment Portal',NULL,NULL,NULL),(11784,NULL,NULL,NULL,7130,'invoice_status_update','Payment of Rs.8145 is received online.','2021-05-31 06:39:06',0,'Online Payment Portal',NULL,NULL,NULL),(11785,NULL,NULL,NULL,9258,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -20417. ','2021-05-31 06:41:34',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11786,NULL,NULL,NULL,9556,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -2168. ','2021-05-31 06:41:59',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11787,NULL,NULL,NULL,9558,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -14000. ','2021-05-31 06:43:46',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11788,NULL,NULL,NULL,10367,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -8400. ','2021-05-31 06:44:11',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11789,NULL,NULL,NULL,9261,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -15334. ','2021-05-31 06:51:22',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11790,NULL,NULL,NULL,9261,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Adjust from Student Acount balance and Paid Amount: 0 and Paid Date: 2021-05-31 12:21:26.','2021-05-31 06:51:26',533,'Adjust from Student Account Balance',NULL,NULL,NULL),(11791,NULL,NULL,NULL,9560,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7251. ','2021-05-31 06:52:30',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11792,NULL,NULL,NULL,9471,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 07:23:01',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11793,NULL,NULL,NULL,10313,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 07:24:34',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11794,NULL,NULL,NULL,9478,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 07:26:41',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11795,NULL,NULL,NULL,10316,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 07:26:59',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11796,NULL,NULL,NULL,9483,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 07:38:00',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11797,NULL,NULL,NULL,10317,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 07:39:43',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11798,NULL,NULL,NULL,9491,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 07:41:59',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11799,NULL,NULL,NULL,10325,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 07:42:44',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11800,NULL,NULL,NULL,9493,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 07:46:03',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11801,NULL,NULL,NULL,10326,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 07:46:19',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11802,NULL,NULL,NULL,2008,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Cash and Paid Amount: 6100 and Paid Date: 16-04-2021 and Transaction Id: NA.','2021-05-31 07:56:45',533,'NA',NULL,NULL,NULL),(11803,NULL,NULL,NULL,9494,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 08:01:31',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11804,NULL,NULL,NULL,10327,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 08:01:44',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11805,NULL,NULL,NULL,9496,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 08:02:30',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11806,NULL,NULL,NULL,10328,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 08:02:43',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11807,NULL,NULL,NULL,9499,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 08:04:42',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11808,NULL,NULL,NULL,10332,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 08:04:53',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11809,NULL,NULL,NULL,9501,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 3 and Paid Date: 2021-05-31 01:36:20.','2021-05-31 08:06:20',533,'Rs.3 is adjusted from Student Account Balance',NULL,NULL,NULL),(11810,NULL,NULL,NULL,11188,'invoice_status_update','CHITTARANJAN NAYAK is Splitted this invoice from Invoice reference 9501 and Receipt Number:6700. Created Date: 2021-05-31 01:36:20.','2021-05-31 08:06:20',533,'Splitted this invoice from Invoice reference 9501 and Receipt Number:6700',NULL,NULL,NULL),(11811,NULL,NULL,NULL,11188,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -29997. ','2021-05-31 08:09:04',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11812,NULL,NULL,NULL,10334,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7770. ','2021-05-31 08:10:11',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11813,NULL,NULL,NULL,5307,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-31 09:18:27',534,'0',NULL,NULL,NULL),(11814,NULL,NULL,NULL,9503,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 09:20:48',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11815,NULL,NULL,NULL,10335,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 09:21:01',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11816,NULL,NULL,NULL,5307,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 7832.','2021-05-31 09:21:17',534,'A. SARKAR',NULL,NULL,NULL),(11817,NULL,NULL,NULL,5315,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 345. ','2021-05-31 09:26:25',534,'0',NULL,NULL,NULL),(11818,NULL,NULL,NULL,5315,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 6696.','2021-05-31 09:28:00',534,'A. SARKAR',NULL,NULL,NULL),(11819,NULL,NULL,NULL,5315,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 6696.','2021-05-31 09:28:41',534,'A. SARKAR',NULL,NULL,NULL),(11820,NULL,NULL,NULL,9076,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 66267 and Paid Date: 01-12-2020 and Transaction Id: SBIN0008703.','2021-05-31 09:29:18',533,'NA',NULL,NULL,NULL),(11821,NULL,NULL,NULL,11189,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 09:31:14',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11822,NULL,NULL,NULL,10337,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 09:31:40',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11823,NULL,NULL,NULL,9511,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 09:34:01',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11824,NULL,NULL,NULL,10341,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 09:34:23',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11825,NULL,NULL,NULL,9517,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 09:41:27',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11826,NULL,NULL,NULL,10344,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 09:41:42',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11827,NULL,NULL,NULL,9518,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 09:44:25',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11828,NULL,NULL,NULL,10345,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 09:44:44',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11829,NULL,NULL,NULL,5292,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -4209. ','2021-05-31 09:44:56',534,'0',NULL,NULL,NULL),(11830,NULL,NULL,NULL,5292,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1546 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 7832.','2021-05-31 09:46:47',534,'A. SARKAR',NULL,NULL,NULL),(11831,NULL,NULL,NULL,9520,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 09:48:15',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11832,NULL,NULL,NULL,10346,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 09:48:34',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11833,NULL,NULL,NULL,11139,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -18618. ','2021-05-31 09:58:06',533,'Rs.18618 has been waived off due to online class & RS37767/- DISCOUNT FOR PANDEMIC',NULL,NULL,NULL),(11834,NULL,NULL,NULL,9523,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:00:23',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11835,NULL,NULL,NULL,10349,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:00:39',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11836,NULL,NULL,NULL,9524,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:09:24',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11837,NULL,NULL,NULL,10350,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:09:47',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11838,NULL,NULL,NULL,9525,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:14:15',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11839,NULL,NULL,NULL,10351,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:14:32',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11840,NULL,NULL,NULL,9527,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:17:59',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11841,NULL,NULL,NULL,10352,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:18:15',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11842,NULL,NULL,NULL,9507,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -31000. ','2021-05-31 10:20:46',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11843,NULL,NULL,NULL,10338,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -6767. ','2021-05-31 10:21:06',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11844,NULL,NULL,NULL,9585,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:22:34',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11845,NULL,NULL,NULL,10415,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:22:59',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11846,NULL,NULL,NULL,9588,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:24:02',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11847,NULL,NULL,NULL,10416,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:24:21',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11848,NULL,NULL,NULL,9280,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -15334. ','2021-05-31 10:26:35',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11849,NULL,NULL,NULL,9415,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -19067. ','2021-05-31 10:27:00',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11850,NULL,NULL,NULL,10417,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -3366. ','2021-05-31 10:27:24',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11851,NULL,NULL,NULL,9594,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:38:28',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11852,NULL,NULL,NULL,10421,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:38:44',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11853,NULL,NULL,NULL,9596,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:41:05',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11854,NULL,NULL,NULL,10422,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:41:18',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11855,NULL,NULL,NULL,9597,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:43:03',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11856,NULL,NULL,NULL,10423,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:43:20',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11857,NULL,NULL,NULL,9601,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:44:45',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11858,NULL,NULL,NULL,10424,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:45:01',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11859,NULL,NULL,NULL,9605,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:47:53',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11860,NULL,NULL,NULL,10427,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:48:15',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11861,NULL,NULL,NULL,9606,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 10:50:35',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11862,NULL,NULL,NULL,10428,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 10:50:48',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11863,NULL,NULL,NULL,9607,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:01:33',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11864,NULL,NULL,NULL,10430,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:01:56',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11865,NULL,NULL,NULL,9612,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:04:56',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11866,NULL,NULL,NULL,10432,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:05:12',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11867,NULL,NULL,NULL,9613,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:06:11',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11868,NULL,NULL,NULL,10434,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:06:23',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11869,NULL,NULL,NULL,9616,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:09:29',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11870,NULL,NULL,NULL,10436,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:09:43',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11871,NULL,NULL,NULL,9617,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:10:57',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11872,NULL,NULL,NULL,10437,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:11:13',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11873,NULL,NULL,NULL,10439,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -8400. ','2021-05-31 11:14:38',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11874,NULL,NULL,NULL,9622,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:16:07',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11875,NULL,NULL,NULL,10442,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:16:26',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11876,NULL,NULL,NULL,9624,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:17:47',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11877,NULL,NULL,NULL,10444,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:18:02',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11878,NULL,NULL,NULL,9625,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:19:14',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11879,NULL,NULL,NULL,10445,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:19:28',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11880,NULL,NULL,NULL,9628,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:20:46',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11881,NULL,NULL,NULL,5304,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. 445. ','2021-05-31 11:20:57',534,'0',NULL,NULL,NULL),(11882,NULL,NULL,NULL,10446,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:21:00',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11883,NULL,NULL,NULL,9631,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:22:14',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11884,NULL,NULL,NULL,10449,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:22:30',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11885,NULL,NULL,NULL,5304,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 31-05-2021 and Transaction Id: CARD NO. 2427.','2021-05-31 11:22:51',534,'A. SARKAR',NULL,NULL,NULL),(11886,NULL,NULL,NULL,9634,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:23:40',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11887,NULL,NULL,NULL,10450,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:23:54',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11888,NULL,NULL,NULL,5304,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 2427.','2021-05-31 11:24:40',534,'A. SARKAR',NULL,NULL,NULL),(11889,NULL,NULL,NULL,9637,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:27:00',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11890,NULL,NULL,NULL,10454,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:27:11',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11891,NULL,NULL,NULL,9641,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:28:27',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11892,NULL,NULL,NULL,10457,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:28:46',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11893,NULL,NULL,NULL,9642,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:29:46',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11894,NULL,NULL,NULL,10458,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:31:04',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11895,NULL,NULL,NULL,9644,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:32:02',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11896,NULL,NULL,NULL,10459,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:32:14',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11897,NULL,NULL,NULL,9648,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:33:35',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11898,NULL,NULL,NULL,10460,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:33:46',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11899,NULL,NULL,NULL,5311,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -986. ','2021-05-31 11:40:31',534,'0',NULL,NULL,NULL),(11900,NULL,NULL,NULL,5311,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 4669 and Paid Date: 31-05-2021 and Transaction Id: CARD NO. 7656.','2021-05-31 11:41:31',534,'A. SARKAR',NULL,NULL,NULL),(11901,NULL,NULL,NULL,5311,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 4669 and Paid Date: 14-04-2021 and Transaction Id: CARD NO. 7656.','2021-05-31 11:41:44',534,'A. SARKAR',NULL,NULL,NULL),(11902,NULL,NULL,NULL,9652,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:46:28',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11903,NULL,NULL,NULL,10462,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:46:39',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11904,NULL,NULL,NULL,9655,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:53:55',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11905,NULL,NULL,NULL,10463,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:54:09',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11906,NULL,NULL,NULL,2045,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Cash and Paid Amount: 6100 and Paid Date: 16-04-2021 and Transaction Id: N.A..','2021-05-31 11:55:03',534,'C. NAYAK',NULL,NULL,NULL),(11907,NULL,NULL,NULL,9656,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:56:00',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11908,NULL,NULL,NULL,10464,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 11:56:15',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11909,NULL,NULL,NULL,9660,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 11:59:44',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11910,NULL,NULL,NULL,10465,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:00:11',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11911,NULL,NULL,NULL,9662,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:01:26',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11912,NULL,NULL,NULL,10466,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:01:39',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11913,NULL,NULL,NULL,9667,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:04:27',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11914,NULL,NULL,NULL,10467,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:04:39',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11915,NULL,NULL,NULL,9668,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:05:27',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11916,NULL,NULL,NULL,10468,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:05:52',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11917,NULL,NULL,NULL,9675,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:08:06',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11918,NULL,NULL,NULL,10470,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:08:17',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11919,NULL,NULL,NULL,1782,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Cash and Paid Amount: 6100 and Paid Date: 16-04-2021 and Transaction Id: N.A..','2021-05-31 12:08:53',534,'C. NAYAK',NULL,NULL,NULL),(11920,NULL,NULL,NULL,9676,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:09:07',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11921,NULL,NULL,NULL,10471,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:09:23',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11922,NULL,NULL,NULL,9677,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:10:19',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11923,NULL,NULL,NULL,10472,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:10:32',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11924,NULL,NULL,NULL,1840,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Cash and Paid Amount: 6100 and Paid Date: 16-04-2021 and Transaction Id: N.A..','2021-05-31 12:10:38',534,'C. NAYAK',NULL,NULL,NULL),(11925,NULL,NULL,NULL,9681,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:11:34',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11926,NULL,NULL,NULL,10474,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:11:46',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11927,NULL,NULL,NULL,1890,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Cash and Paid Amount: 6500 and Paid Date: 16-04-2021 and Transaction Id: N.A..','2021-05-31 12:12:15',534,'C. NAYAK',NULL,NULL,NULL),(11928,NULL,NULL,NULL,10656,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -10000. ','2021-05-31 12:14:36',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11929,NULL,NULL,NULL,2009,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Cash and Paid Amount: 6100 and Paid Date: 31-05-2021 and Transaction Id: N.A..','2021-05-31 12:15:27',534,'C. NAYAK',NULL,NULL,NULL),(11930,NULL,NULL,NULL,10475,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7768. ','2021-05-31 12:15:53',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11931,NULL,NULL,NULL,1979,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Cash and Paid Amount: 6100 and Paid Date: 16-04-2021 and Transaction Id: N.A..','2021-05-31 12:16:52',534,'C. NAYAK',NULL,NULL,NULL),(11932,NULL,NULL,NULL,9683,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:17:11',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11933,NULL,NULL,NULL,10476,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:17:22',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11934,NULL,NULL,NULL,9684,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:18:13',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11935,NULL,NULL,NULL,1979,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Cash and Paid Amount: 6100 and Paid Date: 16-04-2021 and Transaction Id: N.A..','2021-05-31 12:18:25',534,'C. NAYAK',NULL,NULL,NULL),(11936,NULL,NULL,NULL,10477,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:18:36',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11937,NULL,NULL,NULL,9685,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:19:33',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11938,NULL,NULL,NULL,10479,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7768. ','2021-05-31 12:19:44',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11939,NULL,NULL,NULL,1962,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Cash and Paid Amount: 6100 and Paid Date: 16-04-2021 and Transaction Id: N.A..','2021-05-31 12:20:16',534,'C. NAYAK',NULL,NULL,NULL),(11940,NULL,NULL,NULL,9690,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:20:28',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11941,NULL,NULL,NULL,1962,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Cash and Paid Amount: 6100 and Paid Date: 16-04-2021 and Transaction Id: N.A..','2021-05-31 12:20:30',534,'C. NAYAK',NULL,NULL,NULL),(11942,NULL,NULL,NULL,10480,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:20:42',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11943,NULL,NULL,NULL,9693,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:21:35',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11944,NULL,NULL,NULL,10482,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:21:47',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11945,NULL,NULL,NULL,9696,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:22:58',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11946,NULL,NULL,NULL,10484,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:23:26',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11947,NULL,NULL,NULL,9704,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:24:39',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11948,NULL,NULL,NULL,10485,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:24:51',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11949,NULL,NULL,NULL,9706,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:25:45',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11950,NULL,NULL,NULL,10487,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:26:01',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11951,NULL,NULL,NULL,9709,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:27:15',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11952,NULL,NULL,NULL,10490,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:27:28',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11953,NULL,NULL,NULL,9713,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:28:20',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11954,NULL,NULL,NULL,10494,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:28:34',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11955,NULL,NULL,NULL,9715,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:29:27',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11956,NULL,NULL,NULL,10496,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7768. ','2021-05-31 12:29:44',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11957,NULL,NULL,NULL,9716,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:31:02',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11958,NULL,NULL,NULL,10499,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7768. ','2021-05-31 12:31:29',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11959,NULL,NULL,NULL,9718,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -30000. ','2021-05-31 12:32:59',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11960,NULL,NULL,NULL,10500,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -7767. ','2021-05-31 12:33:09',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11961,NULL,NULL,NULL,9213,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -57134. ','2021-05-31 12:35:02',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11962,NULL,NULL,NULL,8457,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:35:19',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11963,NULL,NULL,NULL,9063,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:35:33',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11964,NULL,NULL,NULL,10171,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:35:44',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11965,NULL,NULL,NULL,11117,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:35:57',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11966,NULL,NULL,NULL,10206,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:37:51',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11967,NULL,NULL,NULL,11152,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:38:05',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11968,NULL,NULL,NULL,10207,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:39:36',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11969,NULL,NULL,NULL,11153,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:39:52',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11970,NULL,NULL,NULL,10179,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:42:39',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11971,NULL,NULL,NULL,11125,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:42:57',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11972,NULL,NULL,NULL,10235,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:44:35',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11973,NULL,NULL,NULL,11181,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:44:49',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11974,NULL,NULL,NULL,10236,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:46:13',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11975,NULL,NULL,NULL,11182,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -65334. ','2021-05-31 12:46:29',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11976,NULL,NULL,NULL,9531,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -14000. ','2021-05-31 12:56:32',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11977,NULL,NULL,NULL,9532,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -14625. ','2021-05-31 13:05:16',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11978,NULL,NULL,NULL,9360,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -19. ','2021-05-31 13:05:50',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11979,NULL,NULL,NULL,11061,'invoice_status_update','Payment of Rs.77649 is received online.','2021-05-31 13:30:06',0,'Online Payment Portal',NULL,NULL,NULL),(11980,NULL,NULL,NULL,11061,'invoice_status_update','Payment of Rs.77649 is received online.','2021-05-31 13:31:12',0,'Online Payment Portal',NULL,NULL,NULL),(11981,NULL,NULL,NULL,5835,'invoice_status_update','Payment of Rs.8345 is received online.','2021-05-31 13:38:52',0,'Online Payment Portal',NULL,NULL,NULL),(11982,NULL,NULL,NULL,5074,'invoice_status_update','Payment of Rs.20030 is received online.','2021-05-31 15:57:24',0,'Online Payment Portal',NULL,NULL,NULL),(11983,NULL,NULL,NULL,5074,'invoice_status_update','Payment of Rs.20030 is received online.','2021-05-31 15:58:50',0,'Online Payment Portal',NULL,NULL,NULL),(11984,NULL,NULL,NULL,6706,'invoice_status_update','Payment of Rs.10875 is received online.','2021-06-01 04:22:35',0,'Online Payment Portal',NULL,NULL,NULL),(11985,NULL,NULL,NULL,6706,'invoice_status_update','Payment of Rs.10875 is received online.','2021-06-01 04:33:41',0,'Online Payment Portal',NULL,NULL,NULL),(11986,NULL,NULL,NULL,2450,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 11280 and Paid Date: 01-06-2021 and Transaction Id: CARD NO. 3155.','2021-06-01 06:03:41',534,'A. SARKAR',NULL,NULL,NULL),(11987,NULL,NULL,NULL,10674,'invoice_status_update','Payment of Rs.31877 is received online.','2021-06-01 06:26:25',0,'Online Payment Portal',NULL,NULL,NULL),(11988,NULL,NULL,NULL,5564,'invoice_status_update','Payment of Rs.10715 is received online.','2021-06-01 06:28:10',0,'Online Payment Portal',NULL,NULL,NULL),(11989,NULL,NULL,NULL,6539,'invoice_status_update','Payment of Rs.10875 is received online.','2021-06-01 06:31:17',0,'Online Payment Portal',NULL,NULL,NULL),(11990,NULL,NULL,NULL,5172,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 395. ','2021-06-01 06:35:34',533,'0',NULL,NULL,NULL),(11991,NULL,NULL,NULL,5172,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 08-04-2021 and Transaction Id: CARD NO3823.','2021-06-01 06:36:08',533,'Splitted this invoice from Invoice reference 720 and Receipt Number:1840',NULL,NULL,NULL),(11992,NULL,NULL,NULL,9360,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 0. ','2021-06-01 06:47:49',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11993,NULL,NULL,NULL,9532,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 0. ','2021-06-01 06:52:48',533,'PENDAMIC DISCOUNT',NULL,NULL,NULL),(11994,NULL,NULL,NULL,9531,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 0. ','2021-06-01 06:55:28',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(11995,NULL,NULL,NULL,9710,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 20000. ','2021-06-01 07:05:24',533,'ADD CABIN',NULL,NULL,NULL),(11996,NULL,NULL,NULL,2495,'invoice_status_update','Payment of Rs.11280 is received online.','2021-06-01 07:16:42',0,'Online Payment Portal',NULL,NULL,NULL),(11997,NULL,NULL,NULL,2495,'invoice_status_update','Payment of Rs.11280 is received online.','2021-06-01 07:17:15',0,'Online Payment Portal',NULL,NULL,NULL),(11998,NULL,NULL,NULL,10294,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -107150. ','2021-06-01 07:25:23',533,'0',NULL,NULL,NULL),(11999,NULL,NULL,NULL,9537,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -62525. ','2021-06-01 07:25:47',533,'0',NULL,NULL,NULL),(12000,NULL,NULL,NULL,9366,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -24425. ','2021-06-01 07:27:08',533,'0',NULL,NULL,NULL),(12001,NULL,NULL,NULL,10817,'invoice_status_update','Payment of Rs.31877 is received online.','2021-06-02 02:22:10',0,'Online Payment Portal',NULL,NULL,NULL),(12002,NULL,NULL,NULL,10817,'invoice_status_update','Payment of Rs.31877 is received online.','2021-06-02 02:24:04',0,'Online Payment Portal',NULL,NULL,NULL),(12003,NULL,NULL,NULL,10817,'invoice_status_update','Payment of Rs.31877 is received online.','2021-06-02 02:24:06',0,'Online Payment Portal',NULL,NULL,NULL),(12004,NULL,NULL,NULL,4391,'invoice_status_update','Payment of Rs.20030 is received online.','2021-06-02 03:18:23',0,'Online Payment Portal',NULL,NULL,NULL),(12005,NULL,NULL,NULL,7056,'invoice_status_update','Payment of Rs.19775 is received online.','2021-06-02 03:20:59',0,'Online Payment Portal',NULL,NULL,NULL),(12006,NULL,NULL,NULL,2504,'invoice_status_update','Aman Rouniyar is updated invoice Status to Paid. With Payment mode:Online Manual and Paid Amount: 11280 and Paid Date: 13-05-2021 and Transaction Id: T2105131922179191390766.','2021-06-02 04:25:33',363,'UTR: 113319104781',NULL,NULL,NULL),(12007,NULL,NULL,NULL,2499,'invoice_status_update','Payment of Rs.8760 is received online.','2021-06-02 05:12:10',0,'Online Payment Portal',NULL,NULL,NULL),(12008,NULL,NULL,NULL,6873,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 60000 and Paid Date: 02-04-2021 and Transaction Id: 3967.','2021-06-02 05:20:54',533,'97626',NULL,NULL,NULL),(12009,NULL,NULL,NULL,7317,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Partialpaid and Splitted. With Payment mode:Bank Transfer and Paid Amount: 20000 and Paid Date: 02-06-2021 and Transaction Id: UPI-RAMAKANTA SETHY-9439628480@upi-SBIN0010125-115215394873-NO REMARKS.','2021-06-02 05:25:02',533,'Splitted this invoice from Invoice reference 6873 and Receipt Number:4400',NULL,NULL,NULL),(12010,NULL,NULL,NULL,6744,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 10875 and Paid Date: 02-06-2021 and Transaction Id: 132924181.','2021-06-02 05:27:55',533,'Splitted this invoice from Invoice reference 4514 and Receipt Number:3412',NULL,NULL,NULL),(12011,NULL,NULL,NULL,140,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6100 and Paid Date: 09-04-2021 and Transaction Id: CARD 2632.','2021-06-02 05:41:38',533,'NA',NULL,NULL,NULL),(12012,NULL,NULL,NULL,2506,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -4554. ','2021-06-02 05:44:50',533,'EXCESS FEE PAID IN UKG',NULL,NULL,NULL),(12013,NULL,NULL,NULL,61,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -3150. ','2021-06-02 05:46:35',533,'EXCESS FEE PAID IN UKG',NULL,NULL,NULL),(12014,NULL,NULL,NULL,61,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 1550 and Paid Date: 09-04-2021 and Transaction Id: CARD 5006.','2021-06-02 05:47:07',533,'NA',NULL,NULL,NULL),(12015,NULL,NULL,NULL,1693,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 6500 and Paid Date: 07-04-2021 and Transaction Id: CARD 6507.','2021-06-02 05:50:53',533,'NA',NULL,NULL,NULL),(12016,NULL,NULL,NULL,11196,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -4554. ','2021-06-02 05:53:13',533,'PANDEMIC  WAIVER IN CLASS V',NULL,NULL,NULL),(12017,NULL,NULL,NULL,11196,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 0. ','2021-06-02 05:54:25',533,'PANDEMIC  WAIVER IN CLASS V',NULL,NULL,NULL),(12018,NULL,NULL,NULL,6925,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -2790. ','2021-06-02 06:22:38',533,'PANDEMIC DISCOUNT IN CLASS CLASS VIII',NULL,NULL,NULL),(12019,NULL,NULL,NULL,6733,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -4554. ','2021-06-02 06:32:02',533,'PANDEMIC  WAIVER IN CLASS VI',NULL,NULL,NULL),(12020,NULL,NULL,NULL,6495,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -4554. ','2021-06-02 06:39:48',533,'PANDEMIC DISCOUNT IN CLASS V',NULL,NULL,NULL),(12021,NULL,NULL,NULL,5938,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -2059. ','2021-06-02 07:01:01',533,'ADJUSTED',NULL,NULL,NULL),(12022,NULL,NULL,NULL,4769,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -345. ','2021-06-02 07:18:08',533,'ADJUSTED IN NOTE BOOK',NULL,NULL,NULL),(12023,NULL,NULL,NULL,9280,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Adjust from Student Acount balance and Paid Amount: 0 and Paid Date: 2021-06-02 12:57:06.','2021-06-02 07:27:06',533,'Adjust from Student Account Balance',NULL,NULL,NULL),(12024,NULL,NULL,NULL,9415,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 0. ','2021-06-02 07:29:18',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(12025,NULL,NULL,NULL,9415,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Adjust from Student Acount balance and Paid Amount: 19067 and Paid Date: 2021-06-02 12:59:20.','2021-06-02 07:29:20',533,'Adjust from Student Account Balance',NULL,NULL,NULL),(12026,NULL,NULL,NULL,10417,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 0. ','2021-06-02 07:29:33',533,'PANDEMIC DISCOUNT',NULL,NULL,NULL),(12027,NULL,NULL,NULL,10417,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Adjust from Student Acount balance and Paid Amount: 7287 and Paid Date: 2021-06-02 12:59:35.','2021-06-02 07:29:35',533,'Adjust from Student Account Balance',NULL,NULL,NULL),(12028,NULL,NULL,NULL,10735,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 0. ','2021-06-02 07:36:18',533,'Rs.18618 has been waived off due to online class',NULL,NULL,NULL),(12029,NULL,NULL,NULL,10735,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid and Split invoice in 2. With Payment mode:Adjust from Student Acount balance and Paid Amount: 24406 and Paid Date: 2021-06-02 01:06:21.','2021-06-02 07:36:21',533,'Rs.24406 is adjusted from Student Account Balance',NULL,NULL,NULL),(12030,NULL,NULL,NULL,11197,'invoice_status_update','CHITTARANJAN NAYAK is Splitted this invoice from Invoice reference 10735 and Receipt Number:6742. Created Date: 2021-06-02 01:06:21.','2021-06-02 07:36:21',533,'Splitted this invoice from Invoice reference 10735 and Receipt Number:6742',NULL,NULL,NULL),(12031,NULL,NULL,NULL,11197,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 82680. ','2021-06-02 07:40:21',533,'FEE ADJUSTED',NULL,NULL,NULL),(12032,NULL,NULL,NULL,4591,'invoice_status_update','Payment of Rs.11280 is received online.','2021-06-02 09:19:55',0,'Online Payment Portal',NULL,NULL,NULL),(12033,NULL,NULL,NULL,10934,'invoice_status_update','Payment of Rs.77649 is received online.','2021-06-02 10:24:10',0,'Online Payment Portal',NULL,NULL,NULL),(12034,NULL,NULL,NULL,10934,'invoice_status_update','Payment of Rs.77649 is received online.','2021-06-02 10:25:14',0,'Online Payment Portal',NULL,NULL,NULL),(12035,NULL,NULL,NULL,5094,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 565. ','2021-06-02 10:42:51',533,'0',NULL,NULL,NULL),(12036,NULL,NULL,NULL,5094,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 4700 and Paid Date: 02-06-2021 and Transaction Id: 132924181.','2021-06-02 10:43:25',533,'Splitted this invoice from Invoice reference 1135 and Receipt Number:1762',NULL,NULL,NULL),(12037,NULL,NULL,NULL,5106,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 565. ','2021-06-02 10:44:26',533,'0',NULL,NULL,NULL),(12038,NULL,NULL,NULL,5106,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 4700 and Paid Date: 02-06-2021 and Transaction Id: 132924181.','2021-06-02 10:44:58',533,'Splitted this invoice from Invoice reference 1149 and Receipt Number:1774',NULL,NULL,NULL),(12039,NULL,NULL,NULL,6922,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -2790. ','2021-06-02 11:20:36',533,'FEE ADJUSTED',NULL,NULL,NULL),(12040,NULL,NULL,NULL,4216,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -4554. ','2021-06-02 11:21:54',533,'FEE ADJUSTED',NULL,NULL,NULL),(12041,NULL,NULL,NULL,10845,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 44917 and Paid Date: 24-09-2020 and Transaction Id: CNRB0000000.','2021-06-02 11:31:58',533,'NA',NULL,NULL,NULL),(12042,NULL,NULL,NULL,3716,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -565. ','2021-06-02 12:33:16',533,'NOTE BOOK ADJUSTED',NULL,NULL,NULL),(12043,NULL,NULL,NULL,6746,'invoice_status_update','Payment of Rs.10875 is received online.','2021-06-02 13:45:55',0,'Online Payment Portal',NULL,NULL,NULL),(12044,NULL,NULL,NULL,5802,'invoice_status_update','Payment of Rs.16840 is received online.','2021-06-02 17:27:09',0,'Online Payment Portal',NULL,NULL,NULL),(12045,NULL,NULL,NULL,5802,'invoice_status_update','Payment of Rs.16840 is received online.','2021-06-02 17:28:14',0,'Online Payment Portal',NULL,NULL,NULL),(12046,NULL,NULL,NULL,11190,'invoice_status_update','Payment of Rs.11280 is received online.','2021-06-03 03:36:51',0,'Online Payment Portal',NULL,NULL,NULL),(12047,NULL,NULL,NULL,11191,'invoice_status_update','Payment of Rs.11280 is received online.','2021-06-03 03:59:41',0,'Online Payment Portal',NULL,NULL,NULL),(12048,NULL,NULL,NULL,11192,'invoice_status_update','Payment of Rs.11280 is received online.','2021-06-03 04:03:11',0,'Online Payment Portal',NULL,NULL,NULL),(12049,NULL,NULL,NULL,6000,'invoice_status_update','Payment of Rs.16840 is received online.','2021-06-03 05:10:32',0,'Online Payment Portal',NULL,NULL,NULL),(12050,NULL,NULL,NULL,7284,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Swipe and Paid Amount: 51865 and Paid Date: 03-06-2021 and Transaction Id: CARD NO. 9009.','2021-06-03 05:29:52',534,'A. SARKAR',NULL,NULL,NULL),(12051,NULL,NULL,NULL,7212,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -8000255. ','2021-06-03 05:47:37',534,'Rs.8000 has been waived off due to online class',NULL,NULL,NULL),(12052,NULL,NULL,NULL,7212,'invoice_discount','AMITAV SARKAR is applied Rebate of Rs. -8000. ','2021-06-03 05:47:58',534,'Rs.8000 has been waived off due to online class',NULL,NULL,NULL),(12053,NULL,NULL,NULL,7212,'invoice_status_update','CHITTARANJAN NAYAK is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 20030 and Paid Date: 03-06-2021 and Transaction Id: ICIC0000460 DT13.05.21.','2021-06-03 05:52:55',533,'Splitted this invoice from Invoice reference 5063 and Receipt Number:3880',NULL,NULL,NULL),(12054,NULL,NULL,NULL,6214,'invoice_status_update','Payment of Rs.10885 is received online.','2021-06-03 06:02:48',0,'Online Payment Portal',NULL,NULL,NULL),(12055,NULL,NULL,NULL,4672,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 445 and Paid Date: 10-05-2021.','2021-06-03 06:13:59',363,'Note book charges adjusted',NULL,NULL,NULL),(12056,NULL,NULL,NULL,6873,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 60000 and Paid Date: 02-04-2021 and Transaction Id: 3967.','2021-06-03 06:14:11',363,'97626',NULL,NULL,NULL),(12057,NULL,NULL,NULL,7317,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:Bank Transfer and Paid Amount: 20000 and Paid Date: 02-06-2021 and Transaction Id: UPI-RAMAKANTA SETHY-9439628480@upi-SBIN0010125-115215394873-NO REMARKS.','2021-06-03 06:14:21',363,'Splitted this invoice from Invoice reference 6873 and Receipt Number:4400',NULL,NULL,NULL),(12058,NULL,NULL,NULL,4672,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 11:44:28','2021-06-03 06:14:28',363,'Invoice Rectacted',NULL,NULL,NULL),(12059,NULL,NULL,NULL,6873,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 11:44:31','2021-06-03 06:14:31',363,'Invoice Rectacted',NULL,NULL,NULL),(12060,NULL,NULL,NULL,7317,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 11:44:35','2021-06-03 06:14:35',363,'Invoice Rectacted',NULL,NULL,NULL),(12061,NULL,NULL,NULL,11195,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 11:44:38','2021-06-03 06:14:38',363,'Invoice Rectacted',NULL,NULL,NULL),(12062,NULL,NULL,NULL,11198,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:NEFT and Paid Amount: 60000 and Paid Date: 02-04-2021 and Transaction Id: 3967.','2021-06-03 06:17:19',363,'MR: 97626',NULL,NULL,NULL),(12063,NULL,NULL,NULL,11199,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -445. ','2021-06-03 06:18:03',363,'Notebook Adjustment',NULL,NULL,NULL),(12064,NULL,NULL,NULL,11199,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:NEFT and Paid Amount: 20000 and Paid Date: 02-06-2021 and Transaction Id: UPI-RAMAKANTA SETHY-9439628480@upi-SBIN0010125-115215394873-NO REMARKS.','2021-06-03 06:18:43',363,'Splitted from Invoice reference 11198 and Receipt Number:6759',NULL,NULL,NULL),(12065,NULL,NULL,NULL,7137,'invoice_status_update','Payment of Rs.8055 is received online.','2021-06-03 06:58:00',0,'Online Payment Portal',NULL,NULL,NULL),(12066,NULL,NULL,NULL,6881,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 102280 and Paid Date: 03-06-2021 and Transaction Id: 941.','2021-06-03 07:16:40',363,'97603',NULL,NULL,NULL),(12067,NULL,NULL,NULL,4711,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 445 and Paid Date: 10-05-2021.','2021-06-03 07:16:53',363,'Note book charges adjusted',NULL,NULL,NULL),(12068,NULL,NULL,NULL,4711,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 12:47:02','2021-06-03 07:17:02',363,'Invoice Rectacted',NULL,NULL,NULL),(12069,NULL,NULL,NULL,6881,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 12:47:12','2021-06-03 07:17:12',363,'Invoice Rectacted',NULL,NULL,NULL),(12070,NULL,NULL,NULL,7308,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 12:47:15','2021-06-03 07:17:15',363,'Invoice Rectacted',NULL,NULL,NULL),(12071,NULL,NULL,NULL,11201,'invoice_status_update','Aman Rouniyar is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 102280 and Paid Date: 27-03-2021 and Transaction Id: 0941.','2021-06-03 07:20:10',363,'97603',NULL,NULL,NULL),(12072,NULL,NULL,NULL,11202,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -445. ','2021-06-03 07:20:52',363,'Notebook Adjustment',NULL,NULL,NULL),(12073,NULL,NULL,NULL,6882,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 53640 and Paid Date: 03-06-2021 and Transaction Id: 4887-500002070-3640.','2021-06-03 07:45:01',363,'506',NULL,NULL,NULL),(12074,NULL,NULL,NULL,4746,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 445 and Paid Date: 10-05-2021.','2021-06-03 07:45:16',363,'Note book charges adjusted',NULL,NULL,NULL),(12075,NULL,NULL,NULL,4746,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 13:15:26','2021-06-03 07:45:26',363,'Invoice Rectacted',NULL,NULL,NULL),(12076,NULL,NULL,NULL,6882,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 13:15:29','2021-06-03 07:45:29',363,'Invoice Rectacted',NULL,NULL,NULL),(12077,NULL,NULL,NULL,7331,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 13:15:32','2021-06-03 07:45:32',363,'Invoice Rectacted',NULL,NULL,NULL),(12078,NULL,NULL,NULL,11203,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:NEFT and Paid Amount: 53640 and Paid Date: 09-04-2021 and Transaction Id: 4887-50000 2070-3640.','2021-06-03 07:48:42',363,'506',NULL,NULL,NULL),(12079,NULL,NULL,NULL,11204,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -445. ','2021-06-03 07:49:41',363,'Notebook Adjustment',NULL,NULL,NULL),(12080,NULL,NULL,NULL,7222,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 99400 and Paid Date: 03-06-2021 and Transaction Id: 7976RS50000,1257RS49400.','2021-06-03 09:33:12',363,'540',NULL,NULL,NULL),(12081,NULL,NULL,NULL,4991,'invoice_status_update','Aman Rouniyar is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 345 and Paid Date: 10-05-2021.','2021-06-03 09:33:24',363,'Note book charges adjusted',NULL,NULL,NULL),(12082,NULL,NULL,NULL,4991,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 15:03:34','2021-06-03 09:33:34',363,'Invoice Rectacted',NULL,NULL,NULL),(12083,NULL,NULL,NULL,7336,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 15:03:37','2021-06-03 09:33:37',363,'Invoice Rectacted',NULL,NULL,NULL),(12084,NULL,NULL,NULL,7222,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 15:03:40','2021-06-03 09:33:40',363,'Invoice Rectacted',NULL,NULL,NULL),(12085,NULL,NULL,NULL,11205,'invoice_status_update','Aman Rouniyar is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 99400 and Paid Date: 12-04-2021 and Transaction Id: 1257-49400 7976-50000.','2021-06-03 09:34:48',363,'540',NULL,NULL,NULL),(12086,NULL,NULL,NULL,11206,'invoice_discount','Aman Rouniyar is applied Rebate of Rs. -345. ','2021-06-03 09:35:16',363,'Notebook Adjustment',NULL,NULL,NULL),(12087,NULL,NULL,NULL,11207,'invoice_status_delete','Aman Rouniyar has Rectacted this invoice on 2021-06-03 15:09:05','2021-06-03 09:39:05',363,'Invoice Rectacted',NULL,NULL,NULL),(12088,NULL,NULL,NULL,11208,'invoice_status_update','Aman Rouniyar is updated invoice Status to Partialpaid and Splitted. With Payment mode:NEFT and Paid Amount: 94400 and Paid Date: 26-05-2021 and Transaction Id: 114611737631.','2021-06-03 09:45:52',363,'',NULL,NULL,NULL),(12089,NULL,NULL,NULL,10782,'invoice_status_update','Payment of Rs.31877 is received online.','2021-06-04 02:15:51',0,'Online Payment Portal',NULL,NULL,NULL),(12090,NULL,NULL,NULL,9329,'invoice_status_update','Kumari Promila is updated invoice Status to Unpaid. With Payment mode:Swipe and Paid Amount: 22458 and Paid Date: 27-05-2021 and Transaction Id: CARD 1120.','2021-06-04 06:53:28',541,'Splitted this invoice from Invoice reference 8031 and Receipt Number:5179',NULL,NULL,NULL),(12091,NULL,NULL,NULL,7374,'invoice_status_update','Kumari Promila is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 44917 and Paid Date: 15-04-2020.','2021-06-04 06:54:08',541,'Fee received',NULL,NULL,NULL),(12092,NULL,NULL,NULL,8031,'invoice_status_update','Kumari Promila is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 22459 and Paid Date: 30-12-2020.','2021-06-04 06:55:01',541,'Fee received',NULL,NULL,NULL),(12093,NULL,NULL,NULL,7374,'invoice_status_delete','Kumari Promila has Rectacted this invoice on 2021-06-04 12:25:12','2021-06-04 06:55:12',541,'Invoice Rectacted',NULL,NULL,NULL),(12094,NULL,NULL,NULL,8031,'invoice_status_delete','Kumari Promila has Rectacted this invoice on 2021-06-04 12:25:15','2021-06-04 06:55:15',541,'Invoice Rectacted',NULL,NULL,NULL),(12095,NULL,NULL,NULL,9329,'invoice_status_delete','Kumari Promila has Rectacted this invoice on 2021-06-04 12:25:18','2021-06-04 06:55:18',541,'Invoice Rectacted',NULL,NULL,NULL),(12096,NULL,NULL,NULL,8637,'invoice_status_delete','Kumari Promila has Rectacted this invoice on 2021-06-04 12:25:21','2021-06-04 06:55:21',541,'Invoice Rectacted',NULL,NULL,NULL),(12097,NULL,NULL,NULL,9745,'invoice_status_delete','Kumari Promila has Rectacted this invoice on 2021-06-04 12:25:25','2021-06-04 06:55:25',541,'Invoice Rectacted',NULL,NULL,NULL),(12098,NULL,NULL,NULL,10700,'invoice_status_delete','Kumari Promila has Rectacted this invoice on 2021-06-04 12:33:38','2021-06-04 07:03:38',541,'Invoice Rectacted',NULL,NULL,NULL),(12099,NULL,NULL,NULL,11210,'invoice_status_update','Kumari Promila is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 22458 and Paid Date: 27-05-2021 and Transaction Id: CARD 1120.','2021-06-04 07:50:08',541,'Fee received',NULL,NULL,NULL),(12100,NULL,NULL,NULL,11211,'invoice_status_update','Kumari Promila is updated invoice Status to Unpaid. With Payment mode:NEFT and Paid Amount: 22458 and Paid Date: 30-12-2020 and Transaction Id: Fee received.','2021-06-04 07:55:00',541,'Fee received',NULL,NULL,NULL),(12101,NULL,NULL,NULL,11211,'invoice_status_update','Kumari Promila is updated invoice Status to Paid. With Payment mode:NEFT and Paid Amount: 22458 and Paid Date: 30-12-2020 and Transaction Id: Fee received.','2021-06-04 07:56:09',541,'Fee received',NULL,NULL,NULL),(12102,NULL,NULL,NULL,11213,'invoice_status_delete','Kumari Promila has Rectacted this invoice on 2021-06-04 13:27:36','2021-06-04 07:57:36',541,'Invoice Rectacted',NULL,NULL,NULL),(12103,NULL,NULL,NULL,11214,'invoice_status_delete','Kumari Promila has Rectacted this invoice on 2021-06-04 13:27:39','2021-06-04 07:57:39',541,'Invoice Rectacted',NULL,NULL,NULL),(12104,NULL,NULL,NULL,11215,'invoice_status_delete','Kumari Promila has Rectacted this invoice on 2021-06-04 13:33:49','2021-06-04 08:03:49',541,'Invoice Rectacted',NULL,NULL,NULL),(12105,NULL,NULL,NULL,11216,'invoice_status_delete','Kumari Promila has Rectacted this invoice on 2021-06-04 13:43:39','2021-06-04 08:13:39',541,'Invoice Rectacted',NULL,NULL,NULL),(12106,NULL,NULL,NULL,11130,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. 0. ','2021-06-04 10:40:10',533,'Rs.18618 has been waived off due to online class',NULL,NULL,NULL),(12107,NULL,NULL,NULL,11130,'invoice_discount','CHITTARANJAN NAYAK is applied Rebate of Rs. -74653. ','2021-06-04 10:42:15',533,'Rs.18618 has been waived off due to online class & RS56635/- waiver due to extra payment in 5th installment',NULL,NULL,NULL),(12108,NULL,NULL,NULL,10943,'invoice_status_update','Payment of Rs.77649 is received online.','2021-06-04 10:56:13',0,'Online Payment Portal',NULL,NULL,NULL),(12109,NULL,NULL,NULL,9202,'invoice_status_update','AMITAV SARKAR is updated invoice Status to Paid. With Payment mode:Bank Transfer and Paid Amount: 34917 and Paid Date: 09-04-2020 and Transaction Id: SBIN000036.','2021-06-04 11:00:25',534,'Splitted this invoice from Invoice reference 7375 and Receipt Number:4537',NULL,NULL,NULL),(12110,NULL,NULL,NULL,11217,'invoice_status_delete','Super Admin has Rectacted this invoice on 2021-06-04 19:55:03','2021-06-04 14:25:03',1,'Invoice Rectacted',NULL,NULL,NULL),(12111,NULL,NULL,NULL,7203,'invoice_status_update','Payment of Rs.19775 is received online.','2021-06-05 04:38:21',0,'Online Payment Portal',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=13 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'),(12,'Online Manual');

--
-- 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=343 DEFAULT CHARSET=utf8;

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

INSERT INTO `sb_fees_plan_components` VALUES (229,49,57,NULL,1),(230,48,57,NULL,1),(231,52,58,NULL,1),(232,53,58,NULL,1),(233,50,58,NULL,1),(234,56,59,NULL,1),(235,53,59,NULL,1),(236,50,59,NULL,1),(237,50,60,NULL,1),(238,51,60,NULL,1),(239,51,61,NULL,1),(240,50,61,NULL,1),(241,56,62,NULL,1),(242,58,62,NULL,1),(243,60,62,NULL,1),(244,60,63,NULL,1),(245,51,63,NULL,1),(246,56,64,NULL,1),(247,58,64,NULL,1),(248,61,64,NULL,1),(249,59,65,NULL,1),(250,61,65,NULL,1),(251,63,66,NULL,1),(252,64,66,NULL,1),(253,65,66,NULL,1),(254,62,67,NULL,1),(255,65,67,NULL,1),(256,63,68,NULL,1),(257,64,68,NULL,1),(258,66,68,NULL,1),(259,62,69,NULL,1),(260,66,69,NULL,1),(261,68,70,NULL,1),(262,69,70,NULL,1),(263,70,70,NULL,1),(264,67,71,NULL,1),(265,70,71,NULL,1),(266,71,72,NULL,1),(267,69,72,NULL,1),(268,72,72,NULL,1),(269,67,73,NULL,1),(270,72,73,NULL,1),(271,73,74,NULL,1),(272,77,74,NULL,1),(273,78,74,NULL,1),(274,76,75,NULL,1),(275,78,75,NULL,1),(276,74,76,NULL,1),(277,77,76,NULL,1),(278,78,76,NULL,1),(279,75,77,NULL,1),(280,77,77,NULL,1),(281,78,77,NULL,1),(282,80,78,NULL,1),(283,53,78,NULL,1),(284,79,78,NULL,1),(285,87,79,NULL,1),(286,53,79,NULL,1),(287,83,79,NULL,1),(288,87,80,NULL,1),(289,69,80,NULL,1),(290,84,80,NULL,1),(291,87,81,NULL,1),(292,82,81,NULL,1),(293,85,81,NULL,1),(294,69,81,NULL,1),(309,103,84,NULL,1),(308,90,82,NULL,1),(307,89,82,NULL,1),(306,88,82,NULL,1),(310,104,85,NULL,1),(305,94,83,NULL,1),(304,92,83,NULL,1),(303,91,83,NULL,1),(311,105,86,NULL,1),(312,106,87,NULL,1),(313,107,88,NULL,1),(314,97,89,NULL,1),(315,96,90,NULL,1),(316,98,91,NULL,1),(317,99,91,NULL,1),(318,100,92,NULL,1),(319,101,92,NULL,1),(320,102,93,NULL,1),(321,116,94,NULL,1),(322,115,95,NULL,1),(323,113,96,NULL,1),(324,114,96,NULL,1),(325,111,97,NULL,1),(326,112,97,NULL,1),(327,109,98,NULL,1),(328,110,98,NULL,1),(329,108,99,NULL,1),(330,117,100,NULL,1),(331,118,101,NULL,1),(332,119,101,NULL,1),(333,120,102,NULL,1),(334,121,103,NULL,1),(335,122,104,NULL,1),(336,123,105,NULL,1),(337,124,106,NULL,1),(338,125,107,NULL,1),(339,126,108,NULL,1),(340,127,109,NULL,1),(341,128,109,NULL,1),(342,129,109,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=110 DEFAULT CHARSET=utf8;

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

INSERT INTO `sb_fees_plan_master` VALUES (57,21,'Test Plan','Main 1',3,1),(58,21,'Main Fee Plan LKG - UKG Day Scholar','Session 2021-22',3,1),(59,21,'Main fee Plan STD I - VII Day Scholar','Session 2021-22',3,1),(60,21,'Main fee Plan LKG - UKG Day Scholar Existing','Session 2021-22',3,1),(61,21,'Main fee Plan STD I - VII Day Scholar Existing','Session 2021-22',3,1),(62,21,'Main Fee STD VIII - Day Scholar','2021-22',3,1),(63,21,'Main Fee STD VIII Day Scholar Existing','2021-22',3,1),(64,21,'Main Fee Plan STD IX - X Day Scholar','2021-22',3,1),(65,21,'Main Fee Plan IX - X Day Scholar Existing','2021-22',3,1),(66,21,'Main Fee Plan STD V Day Boarding','2021-22',3,1),(67,21,'Main Fee Plan STD V Day Boarding Existing','2021-22',3,1),(68,21,'Main Fee Plan STD VI - X Day Boarding ','2021-22',3,1),(69,21,'Main Fee Plan STD VI - X Day Boarding Existing','2021-22',3,1),(70,21,'Main Fee Plan LKG - UKG Day Boarding','2021-22',3,1),(71,21,'Main Fee Plan LKG - UKG Day Boarding Existing','2021-22',3,1),(72,21,'Fee Plan STD I - IV Day Boarding','2021-22',3,1),(73,21,'Main Fee Plan STD I - IV Day Boarding Existing','2021-22',3,1),(74,21,'Fee Plan Nursery LKG BDA Unit DS ','2021-22',3,1),(75,21,'Fee Plan LKG STD III BDA UNIT DS Existing','2021-22',3,1),(76,21,'Main Fee Plan UKG BDA Unit DS','2021-22',3,1),(77,21,'Main Fee Plan STD I - III BDA Unit DS','2021-22',3,1),(78,21,'Main Fee Plan VI - IX Scholar Batch','2021-22',3,1),(79,21,'Main Fee Plan XI SC & COM Day Scholar','2021-22',3,1),(80,21,'Main Fee XI SC & COM Day Boarding','2021-22',3,1),(81,21,'Main Fee XI SC & COM Residential ','2021-22',3,1),(82,21,'Main Fee Plan XI - XII Pinnacle Residential Below 50% Scholarship','2021-22',3,1),(83,21,'Main Fee XI - XII Pinnacle Day Boarding Below 50%','2021-22',3,1),(84,21,'XI XII PNCL 100% Scholarship Residential','2021-22',3,1),(85,21,'XI XII PNCL 90% Scholarship Residential','2021-22',3,1),(86,21,'XI XII PNCL 75% Scholarship Residential','2021-22',3,1),(87,21,'XI XII PNCL 65% Scholarship Residential','2021-22',3,1),(88,21,'XI XII PNCL 50% Scholarship Residential','2021-22',3,1),(89,21,'XI XII PNCL 90% Scholarship	','2021-22',3,1),(90,21,'XI XII PNCL 100% Scholarship','2021-22',3,1),(91,21,'XI XII PNCL 75% Scholarship','2021-22',3,1),(92,21,'XI XII PNCL 65% Scholarship','2021-22',3,1),(93,21,'XI XII PNCL 50% Scholarship','2021-22',3,1),(94,21,'Below 50% Scholarship XI - XII PNCL DB 2021','20-21 Session',3,1),(95,21,'50% Scholarship XI - XII PNCL DB 2021','20-21 Session',3,1),(96,21,'65% Scholarship XI - XII PNCL DB 2021','20-21 Session',3,1),(97,21,'75% Scholarship XI - XII PNCL DB 2021','20-21 Session',3,1),(98,21,'90% Scholarship XI - XII PNCL DB 2021','20-21 Session',3,1),(99,21,'100% Scholarship XI - XII PNCL DB 2021','20-21 Session',3,1),(100,21,'100% Scholarship XI - XII PNCL RS 2021','20-21 Session',3,1),(101,21,'90% Scholarship XI - XII PNCL RS 2021','20-21 Session',3,1),(102,21,'75% Scholarship XI - XII PNCL RS 2021	','20-21 Session',3,1),(103,21,'65% Scholarship XI - XII PNCL RS 2021','20-21 Session',3,1),(104,21,'50% Scholarship XI - XII PNCL RS 2021','20-21 Session',3,1),(105,21,'Below 50% Scholarship XI - XII PNCL RS 2021','20-21 Session',3,1),(106,21,'Main Fee Plan XI Sc & Com Day Scholar 2021','20-21 Session',3,1),(107,21,'Main Fee Plan XI Sc & Com Day Boarding','20-21 Session',3,1),(108,21,'Main fee Plan XI Sc & Com Residential 2021','2021',3,1),(109,21,'Testing 1,5, 10','Testing 1,5, 10',3,1);

--
-- 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 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`
--


--
-- 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`
--


--
-- 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=3428 DEFAULT CHARSET=utf8;

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

INSERT INTO `sb_fees_student_plans` VALUES 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--
