
INSERT INTO `payment_modes` (`id`, `name`, `details`, `is_active`, `is_default`, `created_at`, `updated_at`) VALUES
(1, 'Cash', 'Cash Mode', 'yes', 'yes', '2021-06-23 04:45:24', '2021-06-23 04:45:24'),
(2, 'Cheque', 'By Bank Cheque', 'yes', 'no', '2021-06-23 04:46:18', '2021-06-23 04:46:18'),
(3, 'Online', 'You can use any online mode, you just need to enter the transaction number while invoicing.', 'yes', 'no', '2021-06-23 04:47:02', '2021-06-23 04:47:02');
