INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(27834, 39, 0, 2, '', 2202209170017, 749, '2291,1', '142', 'TA to Dasan for local purchase on 02-09-2022', 1663353000, 1663568038, 1, '2022-09-19 11:43:58', 0),
(27835, 39, 0, 2, '', 2202209170018, 750, '3183', '142', 'Paid as Special allowance to Dasan for the month of August-2022', 1663353000, 1663568095, 1, '2022-09-19 11:44:55', 0),
(27836, 39, 0, 2, '1228', 2202209170019, 751, '2877,1', '142', 'Paid as Fiber work contract wages to Vijayamohanan', 1663353000, 1663568251, 1, '2022-09-19 11:47:31', 0),
(27837, 39, 0, 2, '1166', 2202209170020, 752, '3382,1', '142', 'Holiday work wages to Dasan on 28-08-2022', 1663353000, 1663568390, 1, '2022-09-19 11:49:50', 0),
(27838, 39, 0, 2, 'R&D-40', 2202209170021, 753, '3382,1', '142', 'Holiday work wages to Dasan on 07-08-2022', 1663353000, 1663568469, 1, '2022-09-19 11:51:09', 0),
(27839, 39, 0, 2, '', 2202209170022, 754, '3188', '142', 'Purchase of Rubber beading (TA=100) ', 1663353000, 1663568554, 1, '2022-09-19 11:52:34', 0),
(27840, 39, 0, 2, '', 2202209170023, 755, '5889,1', '142', 'SS hook drilling charges', 1663353000, 1663568594, 1, '2022-09-19 11:53:14', 0),
(27841, 39, 0, 2, '', 2202209170024, 756, '2291,1', '142', 'Paid as TA to Joseph (Local purchase) ', 1663353000, 1663568656, 1, '2022-09-19 11:54:16', 0),
(27842, 39, 0, 2, '', 2202209180001, 757, '3188', '142', 'Purchase of Concrete nails', 1663439400, 1663568842, 1, '2022-09-19 11:57:22', 0),
(27843, 39, 0, 2, '', 2202209180002, 758, '3188', '142', 'Local purchase expenses on 05-08-2022 (Devi)', 1663439400, 1663568891, 1, '2022-09-19 11:58:11', 0),
(27844, 35, 0, 2, '', 2202209140001, 439, '3274,1', '134', 'Paid as material transportation charges ', 1663093800, 1663739926, 1, '2022-09-21 11:28:46', 0),
(27845, 35, 0, 2, '', 2202209150001, 440, '3078,1', '134', 'Local purchase expenses (In No: 2022-23/K-01248)', 1663180200, 1663740031, 1, '2022-09-21 11:30:31', 0),
(27846, 35, 0, 2, '', 2202209150002, 441, '3274,1', '134', 'Material transportation (Local purchase) ', 1663180200, 1663740087, 1, '2022-09-21 11:31:27', 0),
(27847, 35, 0, 2, '', 2202209150003, 442, '3078,1', '134', 'Local purchase expenses (In No: 17170)', 1663180200, 1663740178, 1, '2022-09-21 11:32:58', 0),
(27848, 35, 0, 2, '', 2202209150004, 443, '3078,1', '134', 'Local purchase expenses (In No: 5760) (P V Agencies) ', 1663180200, 1663740253, 1, '2022-09-21 11:34:13', 0),
(27849, 35, 0, 2, '', 2202209150005, 444, '3274,1', '134', 'Material transportation charges (P V Agencies) ', 1663180200, 1663740332, 1, '2022-09-21 11:35:32', 0),
(27850, 35, 0, 2, '', 2202209150006, 445, '2135,1', '134', 'Gate lock chain purchase ', 1663180200, 1663740390, 1, '2022-09-21 11:36:30', 0),
(27851, 35, 0, 2, '', 2202209160001, 447, '3274,1', '134', 'Materia transportation charges (Plywood) (In No:2022-23/A00629)', 1663266600, 1663740486, 1, '2022-09-21 11:38:06', 0),
(27852, 35, 0, 2, '', 2202209160002, 448, '3273,1', '134', 'Plywood unloading charges (In No:2022-23/A00629)', 1663266600, 1663740523, 1, '2022-09-21 11:38:43', 0),
(27853, 35, 0, 2, '', 2202209170001, 449, '3078,1', '134', 'Purchase of copper nail items', 1663353000, 1663740580, 1, '2022-09-21 11:39:40', 0),
(27854, 35, 0, 2, '', 2202209170002, 450, '2127,1', '134', 'Yard electricity charges (TA=100)', 1663353000, 1663740638, 1, '2022-09-21 11:40:38', 0),
(27855, 35, 0, 2, '', 2202209170003, 451, '2131,1', '134', 'Electricity bill Xerox charges ', 1663353000, 1663740688, 1, '2022-09-21 11:41:28', 0),
(27856, 35, 0, 2, '', 2202209170004, 452, '5972', '134', 'Cash to bank ', 1663353000, 1663740723, 1, '2022-09-21 11:42:03', 0),
(27857, 35, 0, 2, '', 2202209170005, 453, '5972', '134', 'Cash to bank', 1663353000, 1663740749, 1, '2022-09-21 11:42:29', 0),
(27858, 35, 0, 2, '', 2202209170006, 454, '2138,1', '134', 'TA for Cash deposit (2 Times)', 1663353000, 1663740794, 1, '2022-09-21 11:43:14', 0),
(27859, 35, 0, 2, '', 2202209170007, 455, '3078,1', '134', 'Local purchase expenses from A one traders (In No: A678-21)', 1663353000, 1663740861, 1, '2022-09-21 11:44:21', 0),
(27860, 35, 0, 2, '', 2202209170008, 456, '10722,1', '134', 'TA & DA to Christhudas mentaz & Sanal Kumar (To meet medical officer) ', 1663353000, 1663740935, 1, '2022-09-21 11:45:35', 0),
(27861, 35, 0, 1, '310', 1202209150001, 4985, '11104', '134', 'Part payment at NEP-157', 1663180200, 1663741015, 1, '2022-09-21 11:46:55', 0),
(27862, 35, 0, 1, '301', 1202209160001, 4986, '11162', '134', 'Part payment at NEP-159', 1663266600, 1663741100, 1, '2022-09-21 11:48:20', 0),
(27863, 35, 0, 1, '312', 1202209170001, 4987, '11163', '134', 'Part payment at NEP-160', 1663353000, 1663741151, 1, '2022-09-21 11:49:11', 0),
(27865, 35, 0, 2, '', 2202209150001, 446, '2128,1', '134', 'Drinking water expenses', 1663180200, 1663741436, 1, '2022-09-21 11:53:56', 0),
(27866, 35, 0, 2, '', 2202209190001, 457, '2130,1', '134', 'Account settlement details courier charges ', 1663525800, 1663741555, 1, '2022-09-21 11:55:55', 0),
(27867, 35, 0, 2, '', 2202209190002, 458, '3078,1', '134', 'Purchase of Epoxy Paint (TA=50)', 1663525800, 1663741611, 1, '2022-09-21 11:56:51', 0),
(27868, 35, 0, 2, '', 2202209200001, 459, '3274,1', '134', 'Plywood transportation charges (In No:2022-23/A-05439)', 1663612200, 1663741709, 1, '2022-09-21 11:58:29', 0),
(27869, 35, 0, 2, '', 2202209200002, 460, '3273,1', '134', 'Plywood unloading charges (In No:2022-23/A-05439)', 1663612200, 1663741748, 1, '2022-09-21 11:59:08', 0),
(27870, 35, 0, 2, '', 2202209200003, 461, '2129,1', '134', 'Purchase of Diesel for generator ', 1663612200, 1663741811, 1, '2022-09-21 12:00:11', 0),
(27871, 35, 0, 2, '', 2202209200004, 462, '3078,1', '134', 'Purchase of GI Sheet, Plate washer from P.V Agencies', 1663612200, 1663741890, 1, '2022-09-21 12:01:30', 0),
(27872, 38, 0, 2, 'TQR2687', 2202209130001, 514, '3093,1', '140', 'Repair work contract labor', 1663007400, 1663754424, 1, '2022-09-21 15:30:24', 0),
(27873, 38, 0, 2, '2122', 2202209140001, 515, '2933,1', '140', 'Extra work contract labor-Jayaseelan', 1663093800, 1663754498, 1, '2022-09-21 15:31:38', 0),
(27874, 38, 0, 1, '2124', 1202209170001, 10354, '11278', '140', '31feet boat 4th advance received ', 1663353000, 1663754599, 1, '2022-09-21 15:33:19', 0),
(27875, 38, 0, 1, '2125', 1202209190001, 10355, '11319', '140', '29feet boat 1st advance received ', 1663525800, 1663754654, 1, '2022-09-21 15:34:14', 0),
(27876, 38, 0, 1, '2106', 1202209190002, 10356, '10996', '140', '31feet boat final amount online received (2.9.22)', 1663525800, 1663754734, 1, '2022-09-21 15:35:34', 0),
(27877, 38, 0, 1, '2107', 1202209190003, 10357, '10997', '140', '31feet boat final amount online received (2.9.22)', 1663525800, 1663754807, 1, '2022-09-21 15:36:47', 0),
(27878, 38, 0, 1, '2108', 1202209190004, 10358, '10998', '140', '31feet boat final amount online received ', 1663525800, 1663754866, 1, '2022-09-21 15:37:46', 0),
(27879, 38, 0, 1, '2109', 1202209190005, 10359, '10999', '140', '31feet boat final amount online received (2.9.22)', 1663525800, 1663754934, 1, '2022-09-21 15:38:54', 0),
(27880, 38, 0, 1, '2110', 1202209190006, 10360, '11000', '140', '31feet boat final amount received ', 1663525800, 1663755023, 1, '2022-09-21 15:40:23', 0),
(27881, 38, 0, 1, '2125', 1202209200001, 10361, '11319', '140', '29feet boat 2nd advance received ', 1663612200, 1663755078, 1, '2022-09-21 15:41:18', 0),
(27882, 38, 0, 2, '2108', 2202209160001, 516, '2255,1', '140', 'Bed amount return TQP3078-Muthumanikkam', 1663266600, 1663755400, 1, '2022-09-21 15:46:40', 0),
(27883, 38, 0, 2, '2109', 2202209160001, 517, '2255,1', '140', 'Bed amount return TQP3068-Elaiyaraja', 1663266600, 1663755481, 1, '2022-09-21 15:48:01', 0),
(27884, 38, 0, 2, '2107', 2202209160001, 518, '2255,1', '140', 'Bed amount return TQP3069-Villayutham', 1663266600, 1663755633, 1, '2022-09-21 15:50:33', 0),
(27885, 38, 0, 2, '2110', 2202209160001, 519, '2255,1', '140', 'Bed amount return TQP3071-Gangatharan', 1663266600, 1663755732, 1, '2022-09-21 15:52:12', 0),
(27886, 38, 0, 2, '2106', 2202209160001, 520, '2255,1', '140', 'Bed amount return TQP3077-Muthunaina', 1663266600, 1663755838, 1, '2022-09-21 15:53:58', 0),
(27887, 38, 0, 2, '', 2202209160001, 521, '3307,1', '140', 'Transport charge for acc,pigment shifting ', 1663266600, 1663755909, 1, '2022-09-21 15:55:09', 0),
(27888, 38, 0, 2, '2121', 2202209170001, 522, '2931,1', '140', '31feet boat bonding work contract labor TQP3081-Jayaseelan', 1663353000, 1663756011, 1, '2022-09-21 15:56:51', 0),
(27889, 38, 0, 2, '2124', 2202209170001, 523, '2931,1', '140', '31feet boat finishing work contract labor TQP3082-Paulraj', 1663353000, 1663756100, 1, '2022-09-21 15:58:20', 0),
(27890, 38, 0, 2, '2124', 2202209170001, 524, '2931,1', '140', '31feet boat finishing work contract labor TQP3082-Anthony', 1663353000, 1663756204, 1, '2022-09-21 16:00:04', 0),
(27891, 38, 0, 2, '', 2202209170001, 525, '2246,1', '140', 'Xerox charge for enaiyam,vallavila boat yard rejistration perpose', 1663353000, 1663756337, 1, '2022-09-21 16:02:17', 0),
(27892, 38, 0, 2, '', 2202209170001, 526, '2252,1', '140', 'Room rent for enaiyam , vallavila boat yard rejistration perpose-Baskaran', 1663353000, 1663756443, 1, '2022-09-21 16:04:03', 0),
(27893, 38, 0, 2, '', 2202209170001, 527, '2252,1', '140', 'Travel and food expense for enaiyam,vallavila boatyard rejistration perpose', 1663353000, 1663756543, 1, '2022-09-21 16:05:43', 0),
(27894, 38, 0, 2, '', 2202209190001, 528, '5561,1', '140', 'Cash online deposit for OBM Karamana account (2.9.22)', 1663525800, 1663756626, 1, '2022-09-21 16:07:06', 0),
(27895, 38, 0, 2, '', 2202209190001, 529, '3090,1', '140', 'Purchase of s,disk 15nos', 1663525800, 1663756678, 1, '2022-09-21 16:07:58', 0),
(27896, 38, 0, 2, '', 2202209190001, 530, '2241,1', '140', 'Staffs tea allowance aug-22', 1663525800, 1663756764, 1, '2022-09-21 16:09:24', 0),
(27897, 38, 0, 2, '', 2202209190001, 531, '2236,1', '140', 'Staffs washing allowance aug-22', 1663525800, 1663756837, 1, '2022-09-21 16:10:37', 0),
(27898, 38, 0, 2, '', 2202209190001, 532, '2936,1', '140', 'Sandring  allowance apl to july-22-jyaseelan', 1663525800, 1663756950, 1, '2022-09-21 16:12:30', 0),
(27899, 38, 0, 2, '', 2202209190001, 533, '3090,1', '140', 'Purchase of gi pipe bill no 13570', 1663525800, 1663757019, 1, '2022-09-21 16:13:39', 0),
(27900, 38, 0, 2, '', 2202209200001, 534, '5561,1', '140', 'Cash on line deposit for indian bank A/C NO 551587443', 1663612200, 1663757079, 1, '2022-09-21 16:14:39', 0),
(27901, 38, 0, 2, '', 2202209200001, 535, '3090,1', '140', 'Purchase of gi pipe bill no 13571', 1663612200, 1663757138, 1, '2022-09-21 16:15:38', 0),
(27902, 38, 0, 2, '', 2202209200001, 536, '3090,1', '140', 'Purchase of wood bill no 2091', 1663612200, 1663757191, 1, '2022-09-21 16:16:31', 0),
(27903, 38, 0, 2, '', 2202209200001, 537, '2932,1', '140', 'Daily wage for marketing work july-22 -Anthony', 1663612200, 1663757280, 1, '2022-09-21 16:18:00', 0),
(27904, 38, 0, 2, '', 2202209200001, 538, '2932,1', '140', 'Daily wage for marketing work 4days aug-22 -jayaseelan', 1663612200, 1663757362, 1, '2022-09-21 16:19:22', 0),
(27905, 40, 0, 2, '', 2202209170001, 318, '4635', '144', 'Canselation of order', 1663353000, 1663768551, 1, '2022-09-21 19:25:51', 0),
(27906, 40, 0, 2, '', 2202209170002, 323, '5359', '144', 'Cash to bank', 1663353000, 1663768613, 1, '2022-09-21 19:26:53', 0),
(27907, 40, 0, 2, '', 2202209170003, 319, '3099,1', '144', 'Purchase of materials', 1663353000, 1663768671, 1, '2022-09-21 19:27:51', 0),
(27908, 40, 0, 2, '', 2202209170004, 320, '3322,1', '144', 'Land tax', 1663353000, 1663768730, 1, '2022-09-21 19:28:50', 0),
(27909, 40, 0, 2, '', 2202209170005, 321, '3099,1', '144', 'Purchase of copper nails', 1663353000, 1663768781, 1, '2022-09-21 19:29:41', 0),
(27910, 40, 0, 2, '', 2202209170006, 322, '2326,1', '144', 'telephone charge', 1663353000, 1663768835, 1, '2022-09-21 19:30:35', 0),
(27911, 40, 0, 2, '', 2202209190001, 324, '3318,1', '144', 'Transportation charge of plywood', 1663525800, 1663768915, 1, '2022-09-21 19:31:55', 0),
(27912, 40, 0, 2, '', 2202209190002, 325, '3024,1', '144', 'Daily wage to Thadayoose', 1663525800, 1663768972, 1, '2022-09-21 19:32:52', 0),
(27913, 40, 0, 2, '', 2202209190003, 326, '3024,1', '144', 'Daily wage to Thadayoose ', 1663525800, 1663769021, 1, '2022-09-21 19:33:41', 0),
(27914, 40, 0, 2, '', 2202209190004, 327, '2330,1', '144', 'Travel expense at VAR-550', 1663525800, 1663769088, 1, '2022-09-21 19:34:48', 0),
(27915, 40, 0, 1, '', 1202209170001, 5374, '10505', '144', 'Payment at301', 1663353000, 1663769179, 1, '2022-09-21 19:36:19', 0),
(27916, 40, 0, 1, '', 1202209200001, 5375, '11171', '144', 'Payment at 298', 1663612200, 1663769253, 1, '2022-09-21 19:37:33', 0),
(27925, 38, 0, 1, '', 1202209200004, 10364, '3204,1', '140', 'PF amount received for contract work aug-22-Paulraj', 1663612200, 1664171258, 1, '2022-09-26 11:17:38', 0),
(27924, 38, 0, 1, '', 1202209200003, 10363, '3204,1', '140', 'ESI amount received for contract work aug-22-Jayaseelan', 1663612200, 1664171197, 1, '2022-09-26 11:16:37', 0),
(27923, 38, 0, 1, '', 1202209200002, 10362, '3204,1', '140', 'PF amount received for contract work aug-22-Jayaseelan', 1663612200, 1664171138, 1, '2022-09-26 11:15:38', 0),
(27927, 38, 0, 1, '', 1202209200006, 10366, '3391', '140', 'Advance amount dedecation for aug-22 8th due -Jayaseelan', 1663612200, 1664171415, 1, '2022-09-26 11:20:15', 0),
(27928, 38, 0, 1, '', 1202209200007, 10367, '3204,1', '140', 'PF amount received for contract work aug-22-Anthony', 1663612200, 1664171493, 1, '2022-09-26 11:21:33', 0),
(27929, 38, 0, 1, '', 1202209200008, 10368, '3204,1', '140', 'ESI amount received for contract work aug-22-Anthony', 1663612200, 1664171566, 1, '2022-09-26 11:22:46', 0),
(27930, 38, 0, 1, '2124', 1202209210001, 10369, '11278', '140', '31feet boat 5th advance received ', 1663698600, 1664171655, 1, '2022-09-26 11:24:15', 0),
(27931, 38, 0, 1, '2122', 1202209210002, 10370, '11193', '140', '31feet boat 1st advance received ', 1663698600, 1664171716, 1, '2022-09-26 11:25:16', 0),
(27932, 38, 0, 1, '2123', 1202209210003, 10371, '11194', '140', '31feet boat 1st advance received ', 1663698600, 1664172313, 1, '2022-09-26 11:35:13', 0),
(27933, 38, 0, 1, '2121', 1202209210004, 10372, '11192', '140', '31feet boat 1st advance received ', 1663698600, 1664172389, 1, '2022-09-26 11:36:29', 0),
(27934, 38, 0, 1, '2126', 1202209210005, 10373, '11320', '140', '31feet boat 1st advance received ', 1663698600, 1664172889, 1, '2022-09-26 11:44:49', 0),
(27935, 38, 0, 1, '2124', 1202209210006, 10374, '11278', '140', '31feet boat final amount received ', 1663698600, 1664172940, 1, '2022-09-26 11:45:40', 0),
(27936, 38, 0, 1, 'TQR 2688', 1202209220001, 10375, '8384', '140', 'Repair work amount received ', 1663785000, 1664173029, 1, '2022-09-26 11:47:09', 0),
(27937, 38, 0, 2, 'TQR 2684', 2202209200001, 539, '3093,1', '140', 'Repair work contract labor-Paulraj', 1663612200, 1664173108, 1, '2022-09-26 11:48:28', 0),
(27938, 38, 0, 2, '', 2202209200001, 540, '2245,1', '140', 'Courier charge', 1663612200, 1664173151, 1, '2022-09-26 11:49:11', 0),
(27939, 38, 0, 2, '2124', 2202209210001, 541, '3513', '140', 'new boat agent commition -Chandran', 1663698600, 1664173245, 1, '2022-09-26 11:50:45', 0),
(27940, 38, 0, 2, '', 2202209210001, 542, '3550,1', '140', 'Purchase of plastic packets ', 1663698600, 1664173296, 1, '2022-09-26 11:51:36', 0),
(27941, 38, 0, 2, '', 2202209210001, 543, '3307,1', '140', 'Transport charge for materials shifting bill no 584,498', 1663698600, 1664173374, 1, '2022-09-26 11:52:54', 0),
(27942, 38, 0, 2, '', 2202209210001, 544, '3306,1', '140', 'Unloading charge for materials shifting bill no 584,498', 1663698600, 1664173450, 1, '2022-09-26 11:54:10', 0),
(27943, 38, 0, 2, '', 2202209210001, 545, '5561,1', '140', 'Cash online deposit for karamana OBM account', 1663698600, 1664173529, 1, '2022-09-26 11:55:29', 0),
(27944, 38, 0, 2, '', 2202209210001, 546, '3090,1', '140', 'Purchase of m.tap 4nos', 1663698600, 1664173585, 1, '2022-09-26 11:56:25', 0),
(27945, 38, 0, 2, '', 2202209220001, 547, '2253,1', '140', 'Purchase of lock', 1663785000, 1664173647, 1, '2022-09-26 11:57:27', 0),
(27946, 38, 0, 2, '', 2202209220001, 548, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1663785000, 1664173732, 1, '2022-09-26 11:58:52', 0),
(27947, 38, 0, 2, '2121', 2202209220001, 549, '2931,1', '140', '31feet boat bonding work contract labor TQP3081-Jayaseelan', 1663785000, 1664173817, 1, '2022-09-26 12:00:17', 0),
(27948, 38, 0, 2, '', 2202209230001, 550, '2255,1', '140', 'KKL Medu gust house elactrical materials', 1663871400, 1664174013, 1, '2022-09-26 12:03:33', 0),
(27949, 38, 0, 2, '', 2202209230001, 551, '2246,1', '140', 'Purchase of stationary', 1663871400, 1664174103, 1, '2022-09-26 12:05:03', 0),
(27950, 38, 0, 2, '', 2202209230001, 552, '2252,1', '140', 'Travel expense for head office meeting perpose -Bskaran', 1663871400, 1664174482, 1, '2022-09-26 12:11:22', 0),
(27951, 38, 0, 2, 'TQR 2688', 2202209230001, 553, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1663871400, 1664174553, 1, '2022-09-26 12:12:33', 0),
(27952, 38, 0, 2, '2121', 2202209240001, 554, '2931,1', '140', '31feet boat finishing work contract labor TQP3081-jayaseelan', 1663957800, 1664174623, 1, '2022-09-26 12:13:43', 0),
(27953, 38, 0, 2, '', 2202209240001, 555, '3090,1', '140', 'Purchase of materials final due bill no 166', 1663957800, 1664174699, 1, '2022-09-26 12:14:59', 0),
(27954, 39, 0, 2, '', 2202209190001, 759, '2284,1', '142', 'Paid as SIFFS Name sticker printing charges ', 1663525800, 1664179847, 1, '2022-09-26 13:40:47', 0),
(27955, 39, 0, 2, '', 2202209190002, 760, '2291,1', '142', 'TA & DA to Krishnakumar for 2 days (Wood Purchase) (14 & 20/09/2022)', 1663525800, 1664179920, 1, '2022-09-26 13:42:00', 0),
(27956, 39, 0, 2, '', 2202209190003, 761, '3382,1', '142', 'Paid as Holiday work wages to Krishnakumar for 2 days (14 & 15-08-2022)', 1663525800, 1664180019, 1, '2022-09-26 13:43:39', 0),
(27957, 39, 0, 2, '', 2202209190004, 762, '2885,1', '142', 'Extra saw wages at Invoice No - 47', 1663525800, 1664180087, 1, '2022-09-26 13:44:47', 0),
(27958, 39, 0, 2, '', 2202209190005, 763, '3547,1', '142', 'Purchase of SS ring for Swan Boat', 1663525800, 1664180123, 1, '2022-09-26 13:45:23', 0),
(27959, 39, 0, 2, '', 2202209190006, 764, '2288,1', '142', 'Purchase of Garland for Sujith Father Funeral on 10-09-2022', 1663525800, 1664180195, 1, '2022-09-26 13:46:35', 0),
(27960, 39, 0, 1, 'VFP-17', 1202209190001, 10892, '11118,1', '142', 'Part payment at VFP-17', 1663525800, 1664180245, 1, '2022-09-26 13:47:25', 0),
(27961, 39, 0, 2, '', 2202209200001, 765, '2281,1', '142', 'Purchase of Drinking water', 1663612200, 1664180424, 1, '2022-09-26 13:50:24', 0),
(27962, 39, 0, 2, '', 2202209200002, 766, '3188', '142', 'Purchase of Aluminum flat ', 1663612200, 1664180471, 1, '2022-09-26 13:51:11', 0),
(27963, 39, 0, 2, '', 2202209200003, 767, '3373,1', '142', 'Wood transportation charges (Invoice No : 47)', 1663612200, 1664180532, 1, '2022-09-26 13:52:12', 0),
(27964, 39, 0, 2, '', 2202209200004, 768, '3188', '142', 'Purchase of Emery cloth ', 1663612200, 1664180563, 1, '2022-09-26 13:52:43', 0),
(27965, 39, 0, 2, '', 2202209200005, 769, '3372,1', '142', 'Wood unloading charges (Invoice No : 47)', 1663612200, 1664180604, 1, '2022-09-26 13:53:24', 0),
(27966, 39, 0, 2, '', 2202209200006, 770, '2291,1', '142', 'TA & DA to Ajith for 2 days (19 & 20-09-2022)', 1663612200, 1664180656, 1, '2022-09-26 13:54:16', 0),
(27967, 39, 0, 2, '', 2202209200007, 771, '3373,1', '142', 'Material transportation charges from Devi chemicals (T-01971)', 1663612200, 1664180721, 1, '2022-09-26 13:55:21', 0),
(27968, 39, 0, 2, '1236', 2202209210001, 772, '3372,1', '142', 'Boat loading charges', 1663698600, 1664180886, 1, '2022-09-26 13:58:06', 0),
(27969, 39, 0, 1, 'VER-1627', 1202209210001, 10893, '11209', '142', 'Final settlement at VER-1627', 1663698600, 1664180955, 1, '2022-09-26 13:59:15', 0),
(27970, 39, 0, 2, '', 2202209220001, 773, '3372,1', '142', 'Boat loading charges (VEP-775, 776 & 777)', 1663785000, 1664181075, 1, '2022-09-26 14:01:15', 0),
(27971, 39, 0, 2, '', 2202209220002, 774, '3372,1', '142', 'Paid as Crane service charges for Boat loading (VEP-775, 776 & 777)', 1663785000, 1664181160, 1, '2022-09-26 14:02:40', 0),
(27972, 39, 0, 2, '', 2202209220003, 775, '3188', '142', 'Purchase of Bolt & Nuts', 1663785000, 1664181198, 1, '2022-09-26 14:03:18', 0),
(27973, 39, 0, 1, '1241', 1202209220001, 10894, '11321', '142', 'Advance payment at O.No: 1241', 1663785000, 1664181404, 1, '2022-09-26 14:06:44', 0),
(27974, 39, 0, 1, 'VFP-04', 1202209230001, 10895, '11118,1', '142', 'Part payment at VFP-04', 1663871400, 1664181584, 1, '2022-09-26 14:09:44', 0),
(27975, 39, 0, 1, 'VFP-08', 1202209230002, 10896, '11118,1', '142', 'Part payment at VFP-08', 1663871400, 1664181647, 1, '2022-09-26 14:10:47', 0),
(27976, 39, 0, 2, '', 2202209230001, 776, '2288,1', '142', 'Purchase of Old tires for Boat Transportation purpose', 1663871400, 1664181743, 1, '2022-09-26 14:12:23', 0),
(27977, 39, 0, 2, '', 2202209230002, 777, '3188', '142', 'Purchase of Fiber cutter blade', 1663871400, 1664181839, 1, '2022-09-26 14:13:59', 0),
(27978, 39, 0, 2, '', 2202209230003, 778, '2288,1', '142', 'Purchase of Agarbathies', 1663871400, 1664181881, 1, '2022-09-26 14:14:41', 0),
(27979, 39, 0, 2, '', 2202209230004, 779, '3188', '142', 'Purchase of Roller brush ', 1663871400, 1664181985, 1, '2022-09-26 14:16:25', 0),
(27980, 39, 0, 2, '', 2202209240001, 780, '3547,1', '142', 'Purchase of Buckets ', 1663957800, 1664182151, 1, '2022-09-26 14:19:11', 0),
(27981, 39, 0, 2, '', 2202209240002, 781, '3188', '142', 'Purchase of PVC pipe (TA=100)', 1663957800, 1664182217, 1, '2022-09-26 14:20:17', 0),
(27982, 39, 0, 2, '', 2202209240003, 782, '2291,1', '142', 'TA to Ajith for 2 days (To Meet Fire & Safety engineer) (22 & 23-09-2022)', 1663957800, 1664182373, 1, '2022-09-26 14:22:53', 0),
(27983, 39, 0, 2, '', 2202209240004, 783, '2291,1', '142', 'TA & DA to Ajith for 2 days (21 & 24-09-2022)', 1663957800, 1664182423, 1, '2022-09-26 14:23:43', 0),
(27984, 39, 0, 2, '', 2202209240005, 784, '3373,1', '142', 'Plywood transportation charges (A-00658)', 1663957800, 1664182494, 1, '2022-09-26 14:24:54', 0),
(27985, 39, 0, 2, '', 2202209240006, 785, '3372,1', '142', 'Plywood unloading charges (A-00658)', 1663957800, 1664182545, 1, '2022-09-26 14:25:45', 0),
(27986, 39, 0, 1, '1228', 1202209240001, 10897, '11173', '142', 'Cash received as Part payment at VEP-769', 1663957800, 1664182606, 1, '2022-09-26 14:26:46', 0),
(27987, 40, 0, 2, '', 2202209200001, 330, '2324,1', '144', 'purchase of photo', 1663612200, 1664199480, 1, '2022-09-26 19:08:00', 0),
(27988, 40, 0, 2, '', 2202209200002, 331, '2333,1', '144', 'Drill repair', 1663612200, 1664199517, 1, '2022-09-26 19:08:37', 0),
(27989, 40, 0, 2, '', 2202209200003, 332, '5359', '144', 'Cash to bank', 1663612200, 1664199597, 1, '2022-09-26 19:09:57', 0),
(27990, 40, 0, 2, '', 2202209200004, 333, '3318,1', '144', 'Plywood transportation charge', 1663612200, 1664199693, 1, '2022-09-26 19:11:33', 0),
(27991, 40, 0, 2, '', 2202209210001, 334, '3099,1', '144', 'Purchase of paint & pvc pipe', 1663698600, 1664199808, 1, '2022-09-26 19:13:28', 0),
(27992, 40, 0, 2, '', 2202209210002, 335, '3099,1', '144', 'Purchase of Sheet', 1663698600, 1664199887, 1, '2022-09-26 19:14:47', 0),
(27993, 40, 0, 2, '', 2202209210003, 336, '3100,1', '144', 'Cash to Enayam', 1663698600, 1664199933, 1, '2022-09-26 19:15:33', 0),
(27994, 40, 0, 2, '', 2202209210004, 337, '3099,1', '144', 'Purchase of nail', 1663698600, 1664200000, 1, '2022-09-26 19:16:40', 0),
(27995, 40, 0, 2, '', 2202209210005, 338, '2327,1', '144', 'Unloadig charge', 1663698600, 1664200060, 1, '2022-09-26 19:17:40', 0),
(27996, 40, 0, 2, '', 2202209230001, 339, '3023,1', '144', 'Contract wage at 298', 1663871400, 1664200112, 1, '2022-09-26 19:18:32', 0),
(27997, 40, 0, 2, '', 2202209230002, 340, '3099,1', '144', 'Purchase of bolt & nut', 1663871400, 1664200191, 1, '2022-09-26 19:19:51', 0),
(27998, 40, 0, 2, '', 2202209230003, 341, '5359', '144', 'Cash to bank', 1663871400, 1664200252, 1, '2022-09-26 19:20:52', 0),
(27999, 40, 0, 2, '', 2202209230004, 342, '2328,1', '144', 'Commission at 298', 1663871400, 1664200338, 1, '2022-09-26 19:22:18', 0),
(28000, 40, 0, 2, '', 2202209260001, 343, '3099,1', '144', 'Purchase of Acrylic sheet', 1664130600, 1664200433, 1, '2022-09-26 19:23:53', 0),
(28001, 40, 0, 2, '', 2202209260002, 344, '3099,1', '144', 'Purchase of blade', 1664130600, 1664200482, 1, '2022-09-26 19:24:42', 0),
(28002, 40, 0, 2, '', 2202209260003, 345, '3099,1', '144', 'Purchase of A sheet', 1664130600, 1664200524, 1, '2022-09-26 19:25:24', 0),
(28003, 40, 0, 2, '', 2202209260004, 346, '3099,1', '144', 'Purchase of pigment', 1664130600, 1664200579, 1, '2022-09-26 19:26:19', 0),
(28004, 40, 0, 2, '', 2202209260005, 347, '2333,1', '144', 'pull cart repair  charge', 1664130600, 1664200621, 1, '2022-09-26 19:27:01', 0),
(28005, 40, 0, 1, '', 1202209230001, 5376, '11179', '144', 'payment at 299', 1663871400, 1664200697, 1, '2022-09-26 19:28:17', 0),
(28006, 40, 0, 1, '', 1202209230002, 5377, '6017', '144', 'Payment at 1232', 1663871400, 1664200756, 1, '2022-09-26 19:29:16', 0),
(28007, 35, 0, 2, '', 2202209210001, 463, '3078,1', '134', 'Purchase of Aluminum flat', 1663698600, 1664419790, 1, '2022-09-29 08:19:50', 0),
(28008, 35, 0, 2, '', 2202209210002, 464, '3078,1', '134', 'Purchase of PVC 1inch Elbow ', 1663698600, 1664419842, 1, '2022-09-29 08:20:42', 0),
(28009, 35, 0, 1, '312', 1202209220001, 4988, '11163', '134', 'Part payment at NEP-160', 1663785000, 1664419918, 1, '2022-09-29 08:21:58', 0),
(28010, 35, 0, 1, 'NER-1031', 1202209260001, 4989, '10118', '134', 'Final settlement at NER-1031', 1664130600, 1664420021, 1, '2022-09-29 08:23:41', 0),
(28011, 35, 0, 2, '', 2202209270001, 465, '2135,1', '134', 'Purchase of soap', 1664217000, 1664420092, 1, '2022-09-29 08:24:52', 0),
(28012, 35, 0, 2, '', 2202209280001, 466, '5972', '134', 'Cash deposited to SBI', 1664303400, 1664420265, 1, '2022-09-29 08:27:45', 0),
(28013, 35, 0, 2, '', 2202209280002, 467, '2138,1', '134', 'Paid as TA for cash deposit', 1664303400, 1664420489, 1, '2022-09-29 08:31:29', 0),
(28014, 35, 0, 2, 'N-301', 2202209280003, 468, '2953,1', '134', 'Art work labor charges at NEP-159', 1664303400, 1664420565, 1, '2022-09-29 08:32:45', 0),
(28015, 38, 0, 2, '', 2202209260001, 556, '3090,1', '140', 'Purchase of materials bill no 165', 1664130600, 1664449889, 1, '2022-09-29 16:41:29', 0),
(28016, 38, 0, 2, '', 2202209260001, 557, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1664130600, 1664449950, 1, '2022-09-29 16:42:30', 0),
(28017, 38, 0, 2, '', 2202209260001, 558, '3090,1', '140', 'Purchase of materials bill no 170', 1664130600, 1664450002, 1, '2022-09-29 16:43:22', 0),
(28018, 38, 0, 2, '', 2202209270001, 559, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1664217000, 1664450058, 1, '2022-09-29 16:44:18', 0),
(28019, 38, 0, 2, '', 2202209270001, 560, '3090,1', '140', 'Purchase of 6mm ply wood bill no 22', 1664217000, 1664450115, 1, '2022-09-29 16:45:15', 0),
(28020, 38, 0, 2, '', 2202209270001, 561, '3090,1', '140', 'Purchase of materials bill no 24', 1664217000, 1664450171, 1, '2022-09-29 16:46:11', 0),
(28021, 38, 0, 2, '', 2202209270001, 562, '5868,1', '140', 'New boat frame set making perpose', 1664217000, 1664450237, 1, '2022-09-29 16:47:17', 0),
(28022, 38, 0, 2, '', 2202209280001, 563, '3090,1', '140', 'Purchase of materials bill no 12734,436', 1664303400, 1664450304, 1, '2022-09-29 16:48:24', 0),
(28023, 38, 0, 2, '', 2202209280001, 564, '3090,1', '140', 'Purchase of materials bill no 153', 1664303400, 1664450376, 1, '2022-09-29 16:49:36', 0),
(28024, 38, 0, 2, '', 2202209280001, 565, '3090,1', '140', 'Purchase of materials bill no 154', 1664303400, 1664450434, 1, '2022-09-29 16:50:34', 0),
(28025, 38, 0, 2, '', 2202209280001, 566, '2252,1', '140', 'Car rent for mr jain TQP to KKL', 1664303400, 1664450504, 1, '2022-09-29 16:51:44', 0),
(28026, 38, 0, 2, '', 2202209280001, 567, '2252,1', '140', 'Car rent for mr jain mailaduthurai to tharangambadi', 1664303400, 1664450629, 1, '2022-09-29 16:53:49', 0),
(28027, 38, 0, 2, '', 2202209280001, 568, '3513', '140', 'Travel and food expense for marketing perpose-baskaran', 1664303400, 1664450715, 1, '2022-09-29 16:55:15', 0),
(28028, 38, 0, 2, '', 2202209280001, 569, '3513', '140', 'Marketing expense of mr jain,mr baskaran', 1664303400, 1664450809, 1, '2022-09-29 16:56:49', 0),
(28029, 38, 0, 2, '', 2202209300001, 570, '2946,1', '140', 'Watchmen salary sep-22 Piremananth', 1664476200, 1664618802, 1, '2022-10-01 15:36:42', 0),
(28030, 39, 0, 2, '', 2202209260001, 786, '2284,1', '142', 'Measuring scales designing & Printing charges (Accurate dimensions)', 1664130600, 1664775651, 1, '2022-10-03 11:10:51', 0),
(28031, 39, 0, 2, '', 2202209260002, 787, '3372,1', '142', 'Nauka boat hull release charges to All staff (5pm to 8pm) on 12-09-2022', 1664130600, 1664775806, 1, '2022-10-03 11:13:26', 0),
(28032, 39, 0, 2, '', 2202209260003, 788, '3188', '142', 'Purchase of Acrylic sheet', 1664130600, 1664775845, 1, '2022-10-03 11:14:05', 0),
(28033, 39, 0, 2, '', 2202209260004, 789, '3372,1', '142', 'Crane service charges for KTDC boat repair (Boat pulling in to yard)', 1664130600, 1664775954, 1, '2022-10-03 11:15:54', 0),
(28034, 39, 0, 2, '', 2202209260005, 790, '3188', '142', 'Purchase of Masking tape, Wood primer & Enamel ', 1664130600, 1664776035, 1, '2022-10-03 11:17:15', 0),
(28035, 39, 0, 2, '', 2202209260006, 791, '2280,1', '142', 'Paid as Boatyard electricity charges ', 1664130600, 1664776098, 1, '2022-10-03 11:18:18', 0),
(28036, 39, 0, 2, '', 2202209260007, 792, '5855,1', '142', 'Cash deposited to Bank', 1664130600, 1664776152, 1, '2022-10-03 11:19:12', 0),
(28037, 39, 0, 2, '', 2202209260008, 793, '3188', '142', 'Purchase of Epoxy paint items ', 1664130600, 1664776204, 1, '2022-10-03 11:20:05', 0),
(28038, 39, 0, 2, '', 2202209260009, 794, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1664130600, 1664776247, 1, '2022-10-03 11:20:47', 0),
(28039, 39, 0, 2, '1225', 2202209260010, 795, '2877,1', '142', 'Paid as Wood work contract wages to Sivakumar, Vimal Raj & Sarvadamanan at VEP-766', 1664130600, 1664776364, 1, '2022-10-03 11:22:44', 0),
(28040, 39, 0, 2, '', 2202209260011, 796, '3188', '142', 'Purchase of Aluminum flat ', 1664130600, 1664776395, 1, '2022-10-03 11:23:15', 0),
(28041, 39, 0, 1, '1242', 1202209260001, 10898, '11323', '142', 'Advance payment at O.No:1242', 1664130600, 1664776565, 1, '2022-10-03 11:26:05', 0),
(28042, 39, 0, 1, '1242', 1202209270001, 10899, '11323', '142', 'Part payment at O.No:1242', 1664217000, 1664776827, 1, '2022-10-03 11:30:27', 0),
(28043, 39, 0, 1, '1242', 1202209270002, 10900, '11323', '142', 'Final settlement at O.No:1242', 1664217000, 1664776876, 1, '2022-10-03 11:31:16', 0),
(28044, 39, 0, 1, '1228', 1202209270003, 10901, '11173', '142', 'Final settlement at VEP-769', 1664217000, 1664776925, 1, '2022-10-03 11:32:05', 0),
(28045, 39, 0, 2, '', 2202209270001, 797, '5855,1', '142', 'Cash deposited to Bank', 1664217000, 1664776971, 1, '2022-10-03 11:32:51', 0),
(28046, 39, 0, 2, '', 2202209270002, 798, '2284,1', '142', 'Purchase of Pen & Knife ', 1664217000, 1664777038, 1, '2022-10-03 11:33:58', 0),
(28047, 39, 0, 2, '', 2202209270003, 799, '3188', '142', 'Purchase of Pigment (TA=100)', 1664217000, 1664777080, 1, '2022-10-03 11:34:40', 0),
(28048, 39, 0, 2, '1228', 2202209270004, 800, '2883,1', '142', 'Paid as Art work Labor charges at VEP-769', 1664217000, 1664777140, 1, '2022-10-03 11:35:40', 0),
(28049, 39, 0, 2, '', 2202209270005, 801, '3188', '142', 'Purchase of PVC pipe', 1664217000, 1664777166, 1, '2022-10-03 11:36:06', 0),
(28050, 39, 0, 2, '1242', 2202209270006, 802, '3372,1', '142', 'Boat loading charges ', 1664217000, 1664777218, 1, '2022-10-03 11:36:58', 0),
(28051, 39, 0, 2, '', 2202209270007, 803, '2877,1', '142', 'Wood arrangement contract wages ', 1664217000, 1664777489, 1, '2022-10-03 11:41:29', 0),
(28052, 39, 0, 2, '', 2202209270008, 804, '3188', '142', 'Purchase of Epoxy paint (TA=100)', 1664217000, 1664777650, 1, '2022-10-03 11:44:10', 0),
(28053, 39, 0, 2, '', 2202209280001, 805, '3372,1', '142', 'Material unloading charges (I. No: 341)', 1664303400, 1664779150, 1, '2022-10-03 12:09:10', 0),
(28054, 39, 0, 2, '', 2202209280002, 806, '2288,1', '142', 'Purchase of soap & Toilet lotion ', 1664303400, 1664779200, 1, '2022-10-03 12:10:00', 0),
(28055, 39, 0, 2, '', 2202209280003, 807, '2284,1', '142', 'Purchase of A4 sheet', 1664303400, 1664779253, 1, '2022-10-03 12:10:53', 0),
(28056, 39, 0, 2, '', 2202209280004, 808, '3380,1', '142', 'Yard cleaning labor charges to Midhun', 1664303400, 1664779413, 1, '2022-10-03 12:13:33', 0),
(28057, 39, 0, 2, '', 2202209280005, 809, '2291,1', '142', 'Paid as TA & DA to Ajith for 2 days (26-09-2022 & 28-09-2022)', 1664303400, 1664779677, 1, '2022-10-03 12:17:57', 0),
(28058, 39, 0, 2, '1228', 2202209290001, 810, '3372,1', '142', 'Tractor service charges (2nos) for boat delivery ', 1664389800, 1664781612, 1, '2022-10-03 12:50:12', 0),
(28059, 39, 0, 2, '1228', 2202209290002, 811, '3372,1', '142', 'Boat loading charges at VEP-769', 1664389800, 1664781686, 1, '2022-10-03 12:51:26', 0),
(28060, 39, 0, 2, '', 2202209300001, 812, '2293,1', '142', 'Paid as Watchman room fan repair charges', 1664476200, 1664781910, 1, '2022-10-03 12:55:10', 0),
(28061, 39, 0, 2, '', 2202209300002, 813, '3188', '142', 'Purchase of Iron nail', 1664476200, 1664781945, 1, '2022-10-03 12:55:45', 0),
(28062, 39, 0, 2, '1170', 2202209300003, 814, '9915', '142', 'Settlement of Advance payment after cancellation of boat order ', 1664476200, 1664782262, 1, '2022-10-03 13:01:02', 0),
(28063, 39, 0, 2, '', 2202209300004, 815, '2884,1', '142', 'KTDC repair boat Cleaning & Sanding wages ', 1664476200, 1664782322, 1, '2022-10-03 13:02:02', 0),
(28064, 39, 0, 2, '', 2202209300005, 816, '3188', '142', 'Purchase of 4 inch brush ', 1664476200, 1664782373, 1, '2022-10-03 13:02:53', 0),
(28065, 39, 0, 2, '', 2202209300006, 817, '3372,1', '142', 'Plywood unloading charges at I.No: A-00692', 1664476200, 1664782471, 1, '2022-10-03 13:04:31', 0),
(28066, 39, 0, 2, '', 2202209300007, 818, '3373,1', '142', 'Plywood transportation charges at I.No: A-00692', 1664476200, 1664782583, 1, '2022-10-03 13:06:23', 0),
(28067, 39, 0, 2, '1242', 2202209300008, 819, '3189,1', '142', 'Cash received from customer via RTGS on 26-09-2022 at O.No: 1242', 1664476200, 1664782643, 1, '2022-10-03 13:07:23', 0),
(28068, 39, 0, 2, '', 2202209300009, 820, '3189,1', '142', 'Cash received from customer via RTGS on 27-09-2022 at O.No: 1242', 1664476200, 1664782669, 1, '2022-10-03 13:07:49', 0),
(28069, 39, 0, 1, '1244', 1202209300001, 10902, '11326', '142', 'Cash received as Advance payment at O.No:1244', 1664476200, 1664783043, 1, '2022-10-03 13:14:03', 0),
(28070, 35, 0, 2, 'N-308', 2202209290001, 469, '2798', '134', 'Order cancelation repayment ', 1664389800, 1665033736, 1, '2022-10-06 10:52:16', 0),
(28071, 35, 0, 2, 'N-308', 2202209290002, 470, '1564', '134', 'Order cancelation repayment ', 1664389800, 1665033782, 1, '2022-10-06 10:53:02', 0),
(28072, 35, 0, 2, '', 2202209290003, 471, '3078,1', '134', 'Purchase of Aluminum flat', 1664389800, 1665033820, 1, '2022-10-06 10:53:40', 0),
(28073, 35, 0, 2, '', 2202209300001, 472, '2132,1', '134', 'News paper charges for the month of August-2022', 1664476200, 1665033907, 1, '2022-10-06 10:55:07', 0),
(28074, 35, 0, 2, 'N-312', 2202209300002, 473, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh kumar & Kiran at NEP-160', 1664476200, 1665034013, 1, '2022-10-06 10:56:53', 0),
(28075, 35, 0, 2, '312', 2202209300003, 474, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh at NEP-160', 1664476200, 1665034088, 1, '2022-10-06 10:58:08', 0),
(28076, 35, 0, 2, '312', 2202209300004, 475, '2949,1', '134', 'Paid as Additional Wood work contract wages to Kiran at NEP-160', 1664476200, 1665034138, 1, '2022-10-06 10:58:58', 0),
(28077, 35, 0, 2, 'NER-1031', 2202209300005, 476, '2949,1', '134', 'Paid as Repair work contract wages to Ratheesh & Vijayamohanan ', 1664476200, 1665034208, 1, '2022-10-06 11:00:08', 0),
(28078, 35, 0, 2, '', 2202209300006, 477, '3557,1', '134', 'Paid as Daily wages to Ratheesh for Environment cleaning', 1664476200, 1665034283, 1, '2022-10-06 11:01:23', 0),
(28079, 35, 0, 2, '', 2202209300007, 478, '3557,1', '134', 'Paid as Daily wages to Dhaneesh for Environment cleaning', 1664476200, 1665034337, 1, '2022-10-06 11:02:17', 0),
(28080, 35, 0, 2, '', 2202209300008, 479, '3557,1', '134', 'Paid as Daily wages to Kiran for Environment cleaning', 1664476200, 1665034371, 1, '2022-10-06 11:02:51', 0),
(28081, 35, 0, 2, '301', 2202209300009, 480, '2949,1', '134', 'Paid as Finishing work contract wages to Dhaneesh & Kiran at NEP-159', 1664476200, 1665034445, 1, '2022-10-06 11:04:05', 0),
(28082, 35, 0, 2, '', 2202209300010, 481, '2949,1', '134', 'Paid as waste box work contract wages to Ratheesh', 1664476200, 1665034507, 1, '2022-10-06 11:05:07', 0),
(28083, 35, 0, 2, '', 2202209300011, 482, '3125', '134', 'Special allowance to Ratheesh for the month of September-2022 ', 1664476200, 1665034583, 1, '2022-10-06 11:06:23', 0),
(28084, 35, 0, 1, 'N-308', 1202209290001, 4990, '6263', '134', 'Order cancellation fees at O.No:308', 1664389800, 1665034727, 1, '2022-10-06 11:08:47', 0),
(28085, 35, 0, 1, '301', 1202209290002, 4991, '11162', '134', 'Final settlement at NEP-159', 1664389800, 1665034790, 1, '2022-10-06 11:09:50', 0),
(28086, 35, 0, 1, '', 1202209300001, 4992, '3214,1', '134', 'Cash received as ESI contribution from Sandeep for the month of September-2022', 1664476200, 1665034884, 1, '2022-10-06 11:11:24', 0),
(28087, 35, 0, 1, '315', 1202210010001, 4993, '11327', '134', 'Cash received as Advance payment at O.No:315', 1664562600, 1665034997, 1, '2022-10-06 11:13:17', 0),
(28088, 35, 0, 1, '310', 1202210010002, 4994, '11104', '134', 'Cash received as Part payment at NEP-157', 1664562600, 1665035040, 1, '2022-10-06 11:14:00', 0),
(28089, 35, 0, 2, '301', 2202209300012, 483, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan, Sandeep & Sharavanan at NEP-159', 1664476200, 1665035151, 1, '2022-10-06 11:15:51', 0),
(28090, 35, 0, 2, '301', 2202209300013, 484, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan & Sharavanan at NEP-159', 1664476200, 1665035201, 1, '2022-10-06 11:16:41', 0),
(28091, 35, 0, 2, '301', 2202209300014, 485, '2949,1', '134', 'Paid as Additional Finishing work contract wages to Vijayamohanan, Sandeep & Sharavanan at NEP-159', 1664476200, 1665035352, 1, '2022-10-06 11:19:12', 0),
(28092, 35, 0, 2, '310', 2202209300015, 486, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan, Sandeep & Sharavanan at NEP-157', 1664476200, 1665035396, 1, '2022-10-06 11:19:56', 0),
(28093, 35, 0, 2, '312', 2202209300016, 487, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan, Sandeep & Sharavanan at NEP-160', 1664476200, 1665035455, 1, '2022-10-06 11:20:55', 0),
(28094, 35, 0, 2, '', 2202209300017, 488, '3557,1', '134', 'Paid as Daily wages to Sharavanan for Environment cleaning', 1664476200, 1665035786, 1, '2022-10-06 11:26:26', 0),
(28095, 35, 0, 2, '', 2202209300018, 489, '2126,1', '134', 'Paid as Tea & Snacks allowance to All staff for the month of September 2022', 1664476200, 1665035846, 1, '2022-10-06 11:27:26', 0),
(28096, 35, 0, 2, '', 2202209300019, 490, '2121,1', '134', 'Paid as Washing allowance to All staff for the month of September-2022', 1664476200, 1665035914, 1, '2022-10-06 11:28:34', 0),
(28097, 35, 0, 2, '', 2202209300020, 491, '2958,1', '134', 'Paid as Outside allowance to Sanalkumar for the month of September-2022', 1664476200, 1665036023, 1, '2022-10-06 11:30:23', 0),
(28098, 35, 0, 2, '', 2202209300021, 492, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of September-2022', 1664476200, 1665036070, 1, '2022-10-06 11:31:10', 0),
(28099, 35, 0, 2, '', 2202209300022, 493, '3078,1', '134', 'Purchase of 103 Resin & Hardener from Devi chemicals (K-01334)', 1664476200, 1665036139, 1, '2022-10-06 11:32:19', 0),
(28100, 35, 0, 2, '', 2202209300023, 494, '3078,1', '134', 'Purchase of Copper nail items from PV Agencies (I.No: 5800)', 1664476200, 1665036220, 1, '2022-10-06 11:33:40', 0),
(28101, 35, 0, 2, '', 2202209300024, 495, '3556,1', '134', 'Purchase of Water hose', 1664476200, 1665036264, 1, '2022-10-06 11:34:24', 0),
(28106, 35, 0, 2, '', 2202210010005, 496, '3078,1', '134', 'Purchase of copper nail items from PV Agencies (I.No: 5802)', 1664562600, 1665036591, 1, '2022-10-06 11:39:51', 0),
(28103, 35, 0, 2, '', 2202210010002, 497, '5972', '134', 'Cash deposited to Bank', 1664562600, 1665036397, 1, '2022-10-06 11:36:37', 0),
(28104, 35, 0, 2, '', 2202210010003, 498, '2138,1', '134', 'TA to Sandeep for Cash deposit ', 1664562600, 1665036442, 1, '2022-10-06 11:37:22', 0),
(28105, 35, 0, 2, '', 2202210010004, 499, '3078,1', '134', 'Purchase of Masking tape ', 1664562600, 1665036469, 1, '2022-10-06 11:37:49', 0),
(28107, 36, 0, 1, '', 1202209210001, 0, '3083', '136', 'Cash from Vallavilai Boatyard', 1663698600, 1665122547, 1, '2022-10-07 11:32:27', 0),
(28108, 36, 0, 1, '408', 1202209260001, 683, '11330', '136', 'Cash received as Advance payment at O.No:408', 1664130600, 1665122607, 1, '2022-10-07 11:33:27', 0),
(28109, 36, 0, 1, '408', 1202210010001, 684, '11330', '136', 'Cash received as Part payment at ENP-298', 1664562600, 1665122671, 1, '2022-10-07 11:34:31', 0),
(28110, 36, 0, 2, '406', 2202209210001, 156, '3284,1', '136', 'Paid as crane service charges for Boat loading at ENP-297', 1663698600, 1665122885, 1, '2022-10-07 11:38:05', 0),
(28111, 36, 0, 2, '', 2202209210002, 157, '3285,1', '136', 'Paid as Boat transportation charges (TN75 J9339)', 1663698600, 1665123165, 1, '2022-10-07 11:42:45', 0),
(28112, 36, 0, 2, '', 2202209210003, 158, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1663698600, 1665123247, 1, '2022-10-07 11:44:07', 0),
(28113, 36, 0, 2, '406', 2202209210004, 159, '2917,1', '136', 'Paid as Stickering labor charges at ENP-297', 1663698600, 1665123307, 1, '2022-10-07 11:45:07', 0),
(28114, 36, 0, 2, '', 2202209260001, 160, '5408', '136', 'Cash deposited to Bank', 1664130600, 1665123385, 1, '2022-10-07 11:46:25', 0),
(28115, 36, 0, 2, '', 2202210010001, 161, '2169,1', '136', 'Paid as SIFFS name sticker printing charges on 11-07-2022', 1664562600, 1665123460, 1, '2022-10-07 11:47:40', 0),
(28116, 36, 0, 2, '', 2202210010002, 162, '5408', '136', 'Cash deposited to Bank', 1664562600, 1665123494, 1, '2022-10-07 11:48:14', 0),
(28117, 36, 0, 2, '', 2202210010003, 163, '3082,1', '136', 'Purchase of Aluminum flat on 11-07-2022', 1664562600, 1665123533, 1, '2022-10-07 11:48:53', 0),
(28118, 40, 0, 1, '', 1202209270001, 5378, '7354', '144', 'Payment at 1243', 1664217000, 1665236933, 1, '2022-10-08 19:18:53', 0),
(28119, 40, 0, 1, '', 1202209300001, 5379, '11179', '144', 'Payment at 299', 1664476200, 1665236996, 1, '2022-10-08 19:19:56', 0),
(28120, 40, 0, 1, '', 1202209300002, 5380, '11292', '144', 'Payment at 300', 1664476200, 1665237080, 1, '2022-10-08 19:21:20', 0),
(28121, 40, 0, 1, '', 1202210080001, 5381, '11314', '144', 'Payment at 300', 1665167400, 1665237140, 1, '2022-10-08 19:22:20', 0),
(28122, 40, 0, 2, '', 2202209270001, 348, '3099,1', '144', 'Purchase of nails', 1664217000, 1665237215, 1, '2022-10-08 19:23:35', 0),
(28123, 40, 0, 2, '', 2202209270002, 349, '3099,1', '144', 'Purchase of Disc', 1664217000, 1665237273, 1, '2022-10-08 19:24:33', 0),
(28124, 40, 0, 2, '', 2202209270003, 350, '5359', '144', 'Cash to bank', 1664217000, 1665237325, 1, '2022-10-08 19:25:25', 0),
(28125, 40, 0, 2, '', 2202209270004, 351, '3099,1', '144', 'Purchase of Pad', 1664217000, 1665237387, 1, '2022-10-08 19:26:27', 0),
(28126, 40, 0, 2, '', 2202209270005, 352, '5359', '144', 'Cash to bank', 1664217000, 1665237489, 1, '2022-10-08 19:28:09', 0),
(28127, 40, 0, 2, '', 2202209270006, 353, '3033,1', '144', 'Out station allowance to anilkumar', 1664217000, 1665237555, 1, '2022-10-08 19:29:15', 0),
(28128, 40, 0, 2, '', 2202209270007, 354, '3032,1', '144', 'Foreman allowannce to Anilkumar', 1664217000, 1665237624, 1, '2022-10-08 19:30:24', 0),
(28129, 40, 0, 2, '', 2202209270008, 355, '3024,1', '144', 'Daily wage to Thadayoose 551', 1664217000, 1665237684, 1, '2022-10-08 19:31:24', 0),
(28130, 40, 0, 2, '', 2202209270009, 356, '3024,1', '144', 'daily wage to Thadayoose 300', 1664217000, 1665237734, 1, '2022-10-08 19:32:14', 0),
(28131, 40, 0, 2, '', 2202209270010, 357, '3024,1', '144', 'daily wage to Thadayoose at 299', 1664217000, 1665237792, 1, '2022-10-08 19:33:12', 0),
(28132, 40, 0, 2, '', 2202209270011, 358, '2319,1', '144', 'Tea allowance', 1664217000, 1665237843, 1, '2022-10-08 19:34:03', 0),
(28133, 40, 0, 2, '', 2202209270012, 359, '2314,1', '144', 'Washing allowannce', 1664217000, 1665237907, 1, '2022-10-08 19:35:07', 0),
(28134, 40, 0, 2, '', 2202209300001, 360, '2325,1', '144', 'News paper', 1664476200, 1665238001, 1, '2022-10-08 19:36:41', 0),
(28135, 40, 0, 2, '', 2202209300002, 361, '3023,1', '144', 'Contract wage to Sabbu 299', 1664476200, 1665238068, 1, '2022-10-08 19:37:48', 0),
(28136, 40, 0, 2, '', 2202209300003, 362, '3023,1', '144', 'Contract wage to Sabu at 300', 1664476200, 1665238131, 1, '2022-10-08 19:38:51', 0),
(28137, 40, 0, 2, '', 2202209300004, 363, '3023,1', '144', 'Contract wage to Manoj at 299', 1664476200, 1665238191, 1, '2022-10-08 19:39:51', 0),
(28138, 40, 0, 2, '', 2202209300005, 364, '2331,1', '144', 'TA to Pushparaj', 1664476200, 1665238241, 1, '2022-10-08 19:40:41', 0),
(28139, 40, 0, 2, '', 2202209300006, 365, '3023,1', '144', 'Contract wage to Aji at 299', 1664476200, 1665238288, 1, '2022-10-08 19:41:28', 0),
(28140, 40, 0, 2, '', 2202209300007, 366, '3023,1', '144', 'Contract wage to Aji at 300', 1664476200, 1665238339, 1, '2022-10-08 19:42:19', 0),
(28141, 40, 0, 2, '', 2202209300008, 367, '3510,1', '144', 'Extra duty to Aji', 1664476200, 1665238406, 1, '2022-10-08 19:43:26', 0),
(28142, 40, 0, 2, '', 2202209300009, 368, '2322,1', '144', 'Purchase of Kerosee', 1664476200, 1665238458, 1, '2022-10-08 19:44:18', 0),
(28143, 40, 0, 2, '', 2202210030001, 369, '2331,1', '144', 'TA to Suresh', 1664735400, 1665238518, 1, '2022-10-08 19:45:18', 0),
(28144, 40, 0, 2, '', 2202210070001, 370, '3510,1', '144', 'Extra duty to Pushparaj', 1665081000, 1665238577, 1, '2022-10-08 19:46:17', 0),
(28145, 40, 0, 2, '', 2202210070002, 371, '2328,1', '144', 'Pooja expense', 1665081000, 1665238741, 1, '2022-10-08 19:49:01', 0),
(28146, 40, 0, 2, '', 2202210070003, 372, '3024,1', '144', 'Daily wage to Vishnu', 1665081000, 1665238958, 1, '2022-10-08 19:52:38', 0),
(28147, 40, 0, 2, '', 2202210070004, 373, '3024,1', '144', 'Daily wage to Thadayoose at 299', 1665081000, 1665239112, 1, '2022-10-08 19:55:12', 0),
(28148, 40, 0, 2, '', 2202210070005, 374, '3023,1', '144', 'Contract wage to Thadayoose at 298', 1665081000, 1665239194, 1, '2022-10-08 19:56:34', 0),
(28149, 40, 0, 2, '', 2202210070006, 375, '3023,1', '144', 'Contract wage to thadayoose at 551', 1665081000, 1665239287, 1, '2022-10-08 19:58:07', 0),
(28150, 40, 0, 2, '', 2202210070007, 376, '2331,1', '144', 'TA to Pushparaj christu', 1665081000, 1665239356, 1, '2022-10-08 19:59:16', 0),
(28151, 40, 0, 2, '', 2202210080001, 377, '3023,1', '144', 'contract wage to Sabu at 299', 1665167400, 1665239527, 1, '2022-10-08 20:02:07', 0),
(28152, 40, 0, 2, '', 2202210080002, 378, '3024,1', '144', 'Daily wage to Manoj', 1665167400, 1665239578, 1, '2022-10-08 20:02:59', 0),
(28153, 40, 0, 2, '', 2202210080003, 379, '3024,1', '144', 'daily wage to Maoj', 1665167400, 1665239620, 1, '2022-10-08 20:03:40', 0),
(28154, 40, 0, 2, '', 2202210080004, 380, '3024,1', '144', 'Daily wage to Manoj', 1665167400, 1665239670, 1, '2022-10-08 20:04:30', 0),
(28155, 40, 0, 2, '', 2202210080005, 381, '3024,1', '144', 'daily wage to manoj 300', 1665167400, 1665239727, 1, '2022-10-08 20:05:27', 0),
(28156, 40, 0, 2, '', 2202210080006, 382, '3024,1', '144', 'Daily wage to Maoj at 300', 1665167400, 1665239768, 1, '2022-10-08 20:06:08', 0),
(28157, 40, 0, 2, '', 2202210080007, 383, '3024,1', '144', 'Daily wage to vishnu ', 1665167400, 1665239811, 1, '2022-10-08 20:06:51', 0),
(28158, 40, 0, 2, '', 2202210080008, 384, '3024,1', '7015', 'daily wage to sharath', 1665167400, 1665239849, 1, '2022-10-08 20:07:29', 0),
(28159, 39, 0, 2, '', 2202209300010, 821, '2274,1', '142', 'Paid as Washing allowance to All staff for the month of August-2022', 1664476200, 1665393517, 1, '2022-10-10 14:48:37', 0),
(28160, 39, 0, 2, '', 2202209300011, 822, '2279,1', '142', 'Paid as Tea & Snacks allowance to All staff for the month of August-2022', 1664476200, 1665393626, 1, '2022-10-10 14:50:26', 0),
(28161, 39, 0, 2, '1233', 2202210010001, 823, '2877,1', '142', 'Paid as Wood work contract wages to Ajith kumar, Abhinand at VEP-772', 1664562600, 1665393713, 1, '2022-10-10 14:51:53', 0),
(28162, 39, 0, 2, '1237', 2202210010002, 824, '2877,1', '142', 'Paid as Wood work contract wages to Goutham Krishna at VEP-776', 1664562600, 1665393769, 1, '2022-10-10 14:52:49', 0),
(28163, 39, 0, 2, '1228', 2202210010003, 825, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal, Silvayyan, Krishna Prasad at VEP-769', 1664562600, 1665393827, 1, '2022-10-10 14:53:47', 0),
(28164, 39, 0, 2, '', 2202210010004, 826, '3188', '142', 'Purchase of Copper tacks ', 1664562600, 1665393858, 1, '2022-10-10 14:54:18', 0),
(28165, 39, 0, 2, '', 2202210010005, 827, '2284,1', '142', 'Purchase of Note book', 1664562600, 1665393895, 1, '2022-10-10 14:54:55', 0),
(28166, 39, 0, 1, 'VER-1630', 1202210010001, 10903, '9606', '142', 'Cash Received as Final settlement at VER-1630', 1664562600, 1665393965, 1, '2022-10-10 14:56:05', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(28167, 39, 0, 1, 'VER-1602', 1202210010002, 10904, '11332', '142', 'Cash received as Final settlement at VER-1602', 1664562600, 1665394018, 1, '2022-10-10 14:56:58', 0),
(28168, 39, 0, 1, 'VER-1629', 1202210010003, 10905, '8014', '142', 'Cash received as Advance payment at VER-1629', 1664562600, 1665394066, 1, '2022-10-10 14:57:46', 0),
(28169, 39, 0, 2, '1233', 2202210020001, 828, '2877,1', '142', 'Paid as Wood work contract wages to Goutham krishna at VEP-772', 1664649000, 1665394229, 1, '2022-10-10 15:00:29', 0),
(28170, 39, 0, 2, '1228', 2202210020002, 829, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal, Silvayyan & Krishnaprasad at VEP-769', 1664649000, 1665394291, 1, '2022-10-10 15:01:31', 0),
(28171, 39, 0, 2, '1233', 2202210030001, 830, '2877,1', '142', 'Paid as Wood work contract wages to Ajith kumar, Abhinand at VEP-772', 1664735400, 1665394407, 1, '2022-10-10 15:03:27', 0),
(28172, 39, 0, 2, '1239', 2202210030002, 831, '2877,1', '142', 'Paid as Wood work contract wages to Goutham Krishna, Krishnaprasad at VEP-777', 1664735400, 1665394479, 1, '2022-10-10 15:04:39', 0),
(28173, 39, 0, 2, '1232', 2202210030003, 832, '2877,1', '142', 'Paid as Wood work contract wages to Silvayyan, Krishnaprasad at VEP-773', 1664735400, 1665394534, 1, '2022-10-10 15:05:34', 0),
(28174, 39, 0, 2, '1235', 2202210030004, 833, '2877,1', '142', 'Paid as Fiber work contract wages to Vineesh at VEP-775', 1664735400, 1665394581, 1, '2022-10-10 15:06:21', 0),
(28175, 39, 0, 2, '', 2202210030005, 834, '3382,1', '142', 'Paid as Holiday work wages to Ajith.K for 2 days (07-09-2022) & (08-09-2022)', 1664735400, 1665394655, 1, '2022-10-10 15:07:35', 0),
(28176, 39, 0, 2, '', 2202210030006, 835, '2291,1', '142', 'Paid as TA & DA to Ajith for 2 days (29-09-2022) & (02-10-2022)', 1664735400, 1665394712, 1, '2022-10-10 15:08:32', 0),
(28177, 39, 0, 1, 'VFP-09', 1202210030001, 10906, '11118,1', '142', 'Part payment at VEP-09', 1664735400, 1665394751, 1, '2022-10-10 15:09:11', 0),
(28178, 39, 0, 1, '1216', 1202210030002, 10907, '11221', '142', 'Part payment at VEP-778', 1664735400, 1665394792, 1, '2022-10-10 15:09:52', 0),
(28179, 39, 0, 1, '1232', 1202210040001, 10908, '11241', '142', 'Part payment at VEP-773', 1664821800, 1665394959, 1, '2022-10-10 15:12:39', 0),
(28180, 39, 0, 2, '', 2202210040001, 836, '2288,1', '142', 'Purchase of Washing soap', 1664821800, 1665394990, 1, '2022-10-10 15:13:10', 0),
(28181, 39, 0, 2, '1233', 2202210040002, 837, '2877,1', '142', 'Paid as Wood work contract wages to Ajith kumar, Abhinand & Silvayyan at VEP-772', 1664821800, 1665395034, 1, '2022-10-10 15:13:54', 0),
(28182, 39, 0, 2, '1236', 2202210040003, 838, '2877,1', '142', 'Paid as Fiber work contract wages to Vineesh & Goutham krishna at VEP-758', 1664821800, 1665395084, 1, '2022-10-10 15:14:44', 0),
(28183, 39, 0, 2, '', 2202210040004, 839, '2896', '142', 'Paid as Salary to Herman for the Month of September 2022', 1664821800, 1665395140, 1, '2022-10-10 15:15:40', 0),
(28184, 39, 0, 2, '', 2202210040005, 840, '3183', '142', 'Paid as Salary to Sarvadamanan for the month of September-2022', 1664821800, 1665395192, 1, '2022-10-10 15:16:32', 0),
(28185, 39, 0, 2, '1228', 2202210040006, 841, '2877,1', '142', 'Paid as Fiber work contract wages to Vineesh, Ebin gomez, Prakash at VEP-769', 1664821800, 1665395274, 1, '2022-10-10 15:17:54', 0),
(28186, 39, 0, 2, '1232', 2202210050001, 842, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal at VEP-773', 1664908200, 1665395393, 1, '2022-10-10 15:19:53', 0),
(28187, 39, 0, 2, '', 2202210050002, 843, '3183', '142', 'Paid as Salary to Sarvadamanan for the Month of September-2022', 1664908200, 1665395457, 1, '2022-10-10 15:20:57', 0),
(28188, 39, 0, 2, '1228', 2202210050003, 844, '2877,1', '142', 'Paid as Fiber work contract wages to Vineesh, Prakash & Ebin gomez at VEP-769', 1664908200, 1665395517, 1, '2022-10-10 15:21:57', 0),
(28189, 39, 0, 2, '1233', 2202210050004, 845, '2877,1', '142', 'Paid as Fiber work contract wages to Vineesh & Ebin gomez at VEP-772', 1664908200, 1665395560, 1, '2022-10-10 15:22:40', 0),
(28190, 39, 0, 2, '', 2202210060001, 846, '3188', '142', 'Purchase of Iron Nails & Concrete nails', 1664994600, 1665395678, 1, '2022-10-10 15:24:38', 0),
(28191, 39, 0, 2, '', 2202210060002, 847, '2291,1', '142', 'TA & DA to Ajith of 2 days (03-10-2022) & (06-10-2022)', 1664994600, 1665395731, 1, '2022-10-10 15:25:31', 0),
(28192, 39, 0, 2, '1232', 2202210060003, 848, '2877,1', '142', 'Paid as Fiber work contract wages to Prakash & Ebin gomez at VEP-773', 1664994600, 1665395777, 1, '2022-10-10 15:26:17', 0),
(28193, 39, 0, 2, '1216', 2202210060004, 849, '2877,1', '142', 'Paid as Fiber work contract wages to Ebin gomez at VEP-778', 1664994600, 1665395833, 1, '2022-10-10 15:27:13', 0),
(28194, 39, 0, 2, '', 2202210060005, 850, '5855,1', '142', 'Cash deposited to SBI', 1664994600, 1665395864, 1, '2022-10-10 15:27:44', 0),
(28195, 39, 0, 2, '', 2202210060006, 851, '3185', '142', 'Paid as Outside repair work daily wages to Prakash (17-09-2022)', 1664994600, 1665395930, 1, '2022-10-10 15:28:50', 0),
(28196, 39, 0, 2, '1228', 2202210060007, 852, '2877,1', '142', 'Paid as Fiber work contract wages to Shyamlal at VEP-769', 1664994600, 1665395974, 1, '2022-10-10 15:29:34', 0),
(28197, 39, 0, 2, '', 2202210070001, 853, '2286,1', '142', 'Paid as Yard Jiofi recharge expenses for Next 84 days from 07-10-2022', 1665081000, 1665396119, 1, '2022-10-10 15:31:59', 0),
(28198, 39, 0, 2, '1216', 2202210070002, 854, '2877,1', '142', 'Paid as Fiber work contract wages to Prakash at VEP-778', 1665081000, 1665396163, 1, '2022-10-10 15:32:43', 0),
(28199, 39, 0, 2, '', 2202210080001, 855, '3188', '142', 'Purchase of Iron Nail', 1665167400, 1665396268, 1, '2022-10-10 15:34:28', 0),
(28200, 38, 0, 1, 'TQR 2689', 1202210060001, 10376, '8394', '140', 'Repair work amount received', 1664994600, 1665399870, 1, '2022-10-10 16:34:30', 0),
(28201, 38, 0, 1, '2127', 1202210060002, 10377, '11333', '140', '29feet boat 1st advance received', 1664994600, 1665399956, 1, '2022-10-10 16:35:56', 0),
(28202, 38, 0, 2, '2120', 2202210010001, 571, '2931,1', '140', '36feet boat contract labor TQP 3076-Jayaseelan', 1664562600, 1665400042, 1, '2022-10-10 16:37:22', 0),
(28203, 38, 0, 2, '', 2202210010001, 572, '3090,1', '140', 'Purchase of mask', 1664562600, 1665400079, 1, '2022-10-10 16:37:59', 0),
(28204, 38, 0, 2, '', 2202210030001, 573, '2253,1', '140', 'Expense of ayutha pooja', 1664735400, 1665400138, 1, '2022-10-10 16:38:59', 0),
(28205, 38, 0, 2, '', 2202210060001, 574, '2252,1', '140', 'Travel expense for mr pushpan,chirusthudoss kkl to kaliyakavilai', 1664994600, 1665400239, 1, '2022-10-10 16:40:39', 0),
(28206, 38, 0, 2, '', 2202210060001, 575, '2255,1', '140', 'expense of kkl gust house tree cutting labor charge', 1664994600, 1665400312, 1, '2022-10-10 16:41:52', 0),
(28207, 38, 0, 2, '', 2202210060001, 576, '2255,1', '140', 'KKLgust house tree cutting labor charge ', 1664994600, 1665400387, 1, '2022-10-10 16:43:07', 0),
(28208, 38, 0, 2, '', 2202210070001, 577, '3090,1', '140', 'Purchase of padlock 12nos', 1665081000, 1665400434, 1, '2022-10-10 16:43:54', 0),
(28209, 38, 0, 2, '', 2202210070001, 578, '5868,1', '140', '36feet boat welding and steel rad bending work', 1665081000, 1665400507, 1, '2022-10-10 16:45:07', 0),
(28210, 38, 0, 2, '', 2202210070001, 579, '3090,1', '140', 'Purchase of steel rad 5leanth', 1665081000, 1665400570, 1, '2022-10-10 16:46:10', 0),
(28211, 38, 0, 2, '2124', 2202210070001, 580, '2255,1', '140', 'Bed amount return TQP3082', 1665081000, 1665400660, 1, '2022-10-10 16:47:40', 0),
(28212, 38, 0, 2, '', 2202210070001, 581, '3090,1', '140', 'Purchase of gi pipe bill no 13566', 1665081000, 1665400720, 1, '2022-10-10 16:48:40', 0),
(28213, 38, 0, 2, '', 2202210070001, 582, '2255,1', '140', 'Purchase of elactrical materials ', 1665081000, 1665400793, 1, '2022-10-10 16:49:53', 0),
(28214, 38, 0, 2, '', 2202210070001, 583, '3139,1', '140', 'Mobile allowance aug,sep-22 -Baskaran', 1665081000, 1665400850, 1, '2022-10-10 16:50:50', 0),
(28215, 38, 0, 2, '', 2202210070001, 584, '3139,1', '140', 'Mobile allowance aug,sep-22 -Anbuselvan', 1665081000, 1665400918, 1, '2022-10-10 16:51:58', 0),
(28216, 38, 0, 2, '', 2202210100001, 585, '3550,1', '140', 'Purchase of plastic packets ', 1665340200, 1665401274, 1, '2022-10-10 16:57:54', 0),
(28217, 38, 0, 2, '', 2202210100001, 586, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1665340200, 1665401339, 1, '2022-10-10 16:58:59', 0),
(28218, 38, 0, 2, '', 2202210100001, 587, '3307,1', '140', 'Transport charge for materials shifting bill no 555,664', 1665340200, 1665401422, 1, '2022-10-10 17:00:22', 0),
(28219, 38, 0, 2, '', 2202210100001, 588, '3090,1', '140', 'Purchase of thinnar,p blade w,paper bill no 10447,10623', 1665340200, 1665401511, 1, '2022-10-10 17:01:51', 0),
(28220, 38, 0, 1, 'TQR 2690', 1202210110001, 10378, '10754', '140', 'Repair work amount received ', 1665426600, 1665722605, 1, '2022-10-14 10:13:25', 0),
(28221, 38, 0, 1, '', 1202210110002, 10379, '5300,1', '140', 'Salary received for contract work sep-22-Jayaseelan', 1665426600, 1665722685, 1, '2022-10-14 10:14:45', 0),
(28222, 38, 0, 1, '', 1202210110003, 10380, '3204,1', '140', 'PF amount received for contract work sep-22 -Jayaseelan', 1665426600, 1665722753, 1, '2022-10-14 10:15:53', 0),
(28223, 38, 0, 1, '', 1202210110004, 10381, '3204,1', '140', 'ESI amount received for contract work sep-22-Jayaseelan', 1665426600, 1665722822, 1, '2022-10-14 10:17:02', 0),
(28224, 38, 0, 1, '', 1202210110005, 10382, '5300,1', '140', 'Salary received for contract work sep-22-Paulraj', 1665426600, 1665722903, 1, '2022-10-14 10:18:23', 0),
(28225, 38, 0, 1, '', 1202210110006, 10383, '3204,1', '140', 'ESI amount received for contract work sep-22 Paulraj', 1665426600, 1665722973, 1, '2022-10-14 10:19:33', 0),
(28226, 38, 0, 1, '', 1202210110007, 10384, '3204,1', '140', 'ESI amount received for contract work sep-22 Paulraj', 1665426600, 1665723041, 1, '2022-10-14 10:20:41', 0),
(28227, 38, 0, 1, '', 1202210110008, 10385, '5300,1', '140', 'Salary received for contract work sep-22 Anthony', 1665426600, 1665723270, 1, '2022-10-14 10:24:30', 0),
(28228, 38, 0, 1, '', 1202210110009, 10386, '3204,1', '140', 'PF amount received for contract work sep-22 Anthony', 1665426600, 1665723400, 1, '2022-10-14 10:26:40', 0),
(28229, 38, 0, 1, '', 1202210110010, 10387, '3204,1', '140', 'ESI amount received for contract work sep-22 Anthony', 1665426600, 1665723629, 1, '2022-10-14 10:30:29', 0),
(28230, 38, 0, 1, '', 1202210110011, 10388, '3391', '140', 'Advance amount received for sep-22 9th due-Jayaseelan', 1665426600, 1665723703, 1, '2022-10-14 10:31:43', 0),
(28231, 38, 0, 1, 'TQR 2689', 1202210110012, 10389, '6982', '140', 'Repair work 2nd advance received ', 1665426600, 1665723780, 1, '2022-10-14 10:33:00', 0),
(28232, 38, 0, 2, '2125', 2202210110001, 589, '2931,1', '140', '29feet boat contract labor TQP3083-Jayaseelan', 1665426600, 1665723865, 1, '2022-10-14 10:34:25', 0),
(28233, 38, 0, 2, '2125', 2202210110001, 590, '2931,1', '140', '29feet boat contract labor 2nd due TQP 3083-Paulraj', 1665426600, 1665723947, 1, '2022-10-14 10:35:47', 0),
(28234, 38, 0, 2, '2120', 2202210110001, 591, '2931,1', '140', '36feet boat finishing work contract labor TQP3076-Anthony', 1665426600, 1665724059, 1, '2022-10-14 10:37:39', 0),
(28235, 38, 0, 2, '2124', 2202210110001, 592, '2933,1', '140', '31feet boat extra work labor  TQP3082-Anthony', 1665426600, 1665724236, 1, '2022-10-14 10:40:36', 0),
(28236, 38, 0, 2, '2125', 2202210110001, 593, '2933,1', '140', '29feet boat extra work labor TQP3083-Anthony', 1665426600, 1665724334, 1, '2022-10-14 10:42:14', 0),
(28237, 38, 0, 2, '2126', 2202210120001, 594, '2931,1', '140', '31feet boat contract labor 1st due TQP3084-Jayaseelan', 1665513000, 1665724419, 1, '2022-10-14 10:43:39', 0),
(28238, 38, 0, 2, '2126', 2202210120001, 595, '2931,1', '140', '31feet boat contract labor 2nd due TQP3084-Paulraj', 1665513000, 1665724493, 1, '2022-10-14 10:44:53', 0),
(28239, 38, 0, 2, '2125', 2202210120001, 596, '2931,1', '140', '29feet boat finishing work contract labor TQP3083-Anthony', 1665513000, 1665724583, 1, '2022-10-14 10:46:23', 0),
(28240, 38, 0, 2, '2023', 2202210120001, 597, '2933,1', '140', '31feet boat extra work labor TQP3080-Anthony', 1665513000, 1665724668, 1, '2022-10-14 10:47:48', 0),
(28241, 38, 0, 2, '2121', 2202210130001, 598, '2933,1', '140', '31feet boat extra work labor TQP3081-Jayaseelan', 1665599400, 1665724740, 1, '2022-10-14 10:49:00', 0),
(28242, 38, 0, 2, 'TQR 2690', 2202210130001, 599, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1665599400, 1665724813, 1, '2022-10-14 10:50:13', 0),
(28243, 38, 0, 2, '', 2202210130001, 600, '2244,1', '140', 'Petrol expense for sep-22 Baskaran', 1665599400, 1665724876, 1, '2022-10-14 10:51:16', 0),
(28244, 38, 0, 2, '', 2202210130001, 601, '3513', '140', 'Petrol expense for aug-22 Baskaran', 1665599400, 1665724951, 1, '2022-10-14 10:52:31', 0),
(28245, 38, 0, 2, '', 2202210130001, 602, '2244,1', '140', 'Petrol expense for aug-22 Baskaran', 1665599400, 1665725018, 1, '2022-10-14 10:53:38', 0),
(28246, 38, 0, 2, '', 2202210130001, 603, '3307,1', '140', 'Transport charge for materials shifting ', 1665599400, 1665725072, 1, '2022-10-14 10:54:32', 0),
(28247, 38, 0, 2, '', 2202210130001, 604, '2253,1', '140', 'Purchase of gas cilinder for contract team perpose -Jayaseelan', 1665599400, 1665725153, 1, '2022-10-14 10:55:53', 0),
(28248, 38, 0, 2, '', 2202210130001, 605, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1665599400, 1665725215, 1, '2022-10-14 10:56:55', 0),
(28249, 39, 0, 2, '', 2202210080002, 856, '2291,1', '142', 'Paid as TA & DA to Krishnakumar & SanalKumar for Enayam Boatyard visit on 07-10-2022', 1665167400, 1665752858, 1, '2022-10-14 18:37:38', 0),
(28250, 39, 0, 2, '', 2202210080003, 857, '2281,1', '142', 'Paid as drinking water expenses ', 1665167400, 1665752918, 1, '2022-10-14 18:38:38', 0),
(28251, 39, 0, 2, '', 2202210100001, 858, '2291,1', '142', 'Paid as TA & DA to Ajith for 2 days (08-10-2022) & (10-10-2022)', 1665340200, 1665752991, 1, '2022-10-14 18:39:51', 0),
(28252, 39, 0, 2, '', 2202210100002, 859, '3188', '142', 'Purchase of Aluminum flat', 1665340200, 1665753029, 1, '2022-10-14 18:40:29', 0),
(28253, 39, 0, 2, 'VER-1632', 2202210110001, 860, '3373,1', '142', 'Paid as Material & Labor transportation charges at VER-1632 ', 1665426600, 1665753104, 1, '2022-10-14 18:41:44', 0),
(28254, 39, 0, 2, '', 2202210110002, 861, '5855,1', '142', 'Cash Deposited to SBI', 1665426600, 1665753142, 1, '2022-10-14 18:42:22', 0),
(28255, 39, 0, 2, '', 2202210110003, 862, '3373,1', '142', 'Paid as Material Transportation charges from Leo Enterprises ', 1665426600, 1665753212, 1, '2022-10-14 18:43:32', 0),
(28256, 39, 0, 2, '1224', 2202210110004, 863, '3372,1', '142', 'Paid as Boat Loading charges at Order No: 1224', 1665426600, 1665753266, 1, '2022-10-14 18:44:26', 0),
(28257, 39, 0, 2, '', 2202210110005, 864, '3188', '142', 'Paid as Local purchase (103 & Pigment) expenses (TA=100)', 1665426600, 1665753338, 1, '2022-10-14 18:45:38', 0),
(28258, 39, 0, 2, '', 2202210140001, 865, '3188', '142', 'Paid as Local purchase expenses ', 1665685800, 1665753395, 1, '2022-10-14 18:46:35', 0),
(28259, 39, 0, 2, '', 2202210140002, 866, '3372,1', '142', 'Paid as TA & DA to Ajith for 2 days (12-10-2022) & (13-10-2022) ', 1665685800, 1665753445, 1, '2022-10-14 18:47:25', 0),
(28260, 39, 0, 2, '1239', 2202210140003, 867, '2877,1', '142', 'Paid as Wood work Contract wages to Krishnaprasad at ENP-777', 1665685800, 1665753496, 1, '2022-10-14 18:48:16', 0),
(28261, 39, 0, 1, '1224', 1202210110001, 10909, '11038', '142', 'Cash received as Final settlement at VEP-765', 1665426600, 1665753563, 1, '2022-10-14 18:49:23', 0),
(28262, 40, 0, 1, '', 1202210120001, 5383, '6475', '144', 'Payment at 1232', 1665513000, 1665754709, 1, '2022-10-14 19:08:29', 0),
(28263, 40, 0, 1, '', 1202210120002, 5384, '6475', '144', 'Payment at 1232', 1665513000, 1665754777, 1, '2022-10-14 19:09:37', 0),
(28264, 40, 0, 2, '', 2202210120001, 385, '2321,1', '144', 'Purchase of water', 1665513000, 1665754956, 1, '2022-10-14 19:12:36', 0),
(28265, 40, 0, 2, '', 2202210130001, 386, '5359', '144', 'Cash to bank', 1665599400, 1665755076, 1, '2022-10-14 19:14:36', 0),
(28266, 40, 0, 2, '', 2202210130002, 387, '5359', '144', 'cash to bank', 1665599400, 1665755117, 1, '2022-10-14 19:15:17', 0),
(28267, 40, 0, 2, '', 2202210130003, 388, '3034,1', '144', 'Allowance to catherinne', 1665599400, 1665755198, 1, '2022-10-14 19:16:38', 0),
(28268, 40, 0, 2, '', 2202210130004, 389, '6152,1', '144', 'Advance', 1665599400, 1665755292, 1, '2022-10-14 19:18:12', 0),
(28269, 40, 0, 2, '', 2202210140001, 390, '3023,1', '144', 'Contract wage to Vishnu', 1665685800, 1665755370, 1, '2022-10-14 19:19:30', 0),
(28270, 40, 0, 2, '', 2202210140002, 391, '3023,1', '144', 'Contract wage to Manoj', 1665685800, 1665755455, 1, '2022-10-14 19:20:55', 0),
(28271, 40, 0, 2, '', 2202210140003, 392, '3099,1', '144', 'Purchase of nail', 1665685800, 1665755529, 1, '2022-10-14 19:22:09', 0),
(28272, 40, 0, 2, '', 2202210140004, 393, '3099,1', '144', 'Purchase of Paint', 1665685800, 1665755587, 1, '2022-10-14 19:23:07', 0),
(28273, 40, 0, 2, '', 2202210140005, 394, '2322,1', '144', 'purchase of Kerosene', 1665685800, 1665755665, 1, '2022-10-14 19:24:25', 0),
(28274, 40, 0, 2, '', 2202210140006, 395, '3318,1', '144', 'Transportation charge of wood', 1665685800, 1665755726, 1, '2022-10-14 19:25:26', 0),
(28275, 40, 0, 2, '', 2202210140007, 396, '3029,1', '144', 'Extra saw wage', 1665685800, 1665755771, 1, '2022-10-14 19:26:11', 0),
(28276, 40, 0, 2, '', 2202210140008, 397, '2322,1', '144', 'Purchase of Petrol', 1665685800, 1665755820, 1, '2022-10-14 19:27:00', 0),
(28277, 40, 0, 2, '', 2202210140009, 398, '3024,1', '144', 'wage to Raju', 1665685800, 1665755854, 1, '2022-10-14 19:27:34', 0),
(28278, 36, 0, 2, '', 2202210070001, 164, '2185,1', '136', 'Paid as Service charges to Lineman for EB line maintenance ', 1665081000, 1666074468, 1, '2022-10-18 11:57:48', 0),
(28279, 36, 0, 2, '', 2202210070002, 165, '3082,1', '136', 'Paid as Local purchase expenses ', 1665081000, 1666074500, 1, '2022-10-18 11:58:20', 0),
(28280, 36, 0, 2, '', 2202210150001, 166, '3288,1', '136', 'Paid as Lunch expenses for 7 members during board meeting', 1665772200, 1666074581, 1, '2022-10-18 11:59:41', 0),
(28281, 36, 0, 2, '', 2202210150002, 167, '5408', '136', 'Cash deposited to SBI', 1665772200, 1666074614, 1, '2022-10-18 12:00:14', 0),
(28282, 36, 0, 1, '406', 1202210020001, 685, '11066', '136', 'Cash received as Final settlement at ENP-297', 1664649000, 1666074660, 1, '2022-10-18 12:01:00', 0),
(28283, 36, 0, 1, '408', 1202210140001, 686, '11330', '136', 'Cash received as part payment at ENP-298', 1665685800, 1666074707, 1, '2022-10-18 12:01:47', 0),
(28284, 39, 0, 2, '', 2202210140004, 868, '2291,1', '142', 'Paid as TA to Joseph B Veli to Karamana on (22/09/2022) for Bill collection ', 1665685800, 1666162959, 1, '2022-10-19 12:32:39', 0),
(28285, 39, 0, 2, '', 2202210140005, 869, '3372,1', '142', 'Paid as ADAK Boat Unloading charges at Karapuzha on 24-09-2022', 1665685800, 1666163037, 1, '2022-10-19 12:33:57', 0),
(28286, 39, 0, 2, '', 2202210140006, 870, '5889,1', '142', 'Paid as Welding labor charges for ADAK boat hand grill repair at Karapuzha', 1665685800, 1666163742, 1, '2022-10-19 12:45:42', 0),
(28287, 39, 0, 2, '', 2202210140007, 871, '2292,1', '142', 'Paid as Welding machine rental charges & Welding material purchase expenses on 24-09-2022 at Karapuzha (ADAK boat hand grill repair)', 1665685800, 1666163882, 1, '2022-10-19 12:48:02', 0),
(28288, 39, 0, 2, '', 2202210140008, 872, '2279,1', '142', 'Paid as Food expenses to Joseph B (During ADAK boat Delivery)', 1665685800, 1666163952, 1, '2022-10-19 12:49:12', 0),
(28289, 39, 0, 2, '', 2202210140009, 873, '2291,1', '142', 'Paid as TA to Joseph.B During ADAK boat delivery', 1665685800, 1666164546, 1, '2022-10-19 12:59:06', 0),
(28290, 39, 0, 2, '', 2202210140010, 874, '3188', '142', 'Purchase of Sander disc & Concrete nail', 1665685800, 1666164586, 1, '2022-10-19 12:59:46', 0),
(28291, 39, 0, 2, '', 2202210140011, 875, '2300,1', '142', 'Purchase of LED lights for Boatyard', 1665685800, 1666164637, 1, '2022-10-19 13:00:37', 0),
(28292, 39, 0, 2, '', 2202210140012, 876, '3372,1', '142', 'Paid as Material Unloading charges on 13-10-2022', 1665685800, 1666164684, 1, '2022-10-19 13:01:24', 0),
(28293, 39, 0, 2, '', 2202210140013, 877, '2293,1', '142', 'Paid as Machines repair charges on 13-10-2022', 1665685800, 1666164735, 1, '2022-10-19 13:02:15', 0),
(28294, 39, 0, 2, '', 2202210140014, 878, '2293,1', '142', 'Purchase of Carbon Brush for machines maintenance on 13-10-2022', 1665685800, 1666164792, 1, '2022-10-19 13:03:12', 0),
(28295, 39, 0, 2, '', 2202210140015, 879, '3373,1', '142', 'Paid as material transportation charges at A-00747', 1665685800, 1666164844, 1, '2022-10-19 13:04:04', 0),
(28296, 39, 0, 2, '', 2202210140016, 880, '3372,1', '142', 'Paid as Plywood unloading charges at A-00747', 1665685800, 1666164902, 1, '2022-10-19 13:05:02', 0),
(28297, 39, 0, 2, '', 2202210140017, 881, '3373,1', '142', 'Paid as Material transportation charges from Evanjalin', 1665685800, 1666164954, 1, '2022-10-19 13:05:54', 0),
(28298, 39, 0, 1, 'VER-1629', 1202210140001, 10910, '8919', '142', 'Cash received as Fina settlement at VER-1629 on 12-10-2022', 1665685800, 1666165010, 1, '2022-10-19 13:06:50', 0),
(28299, 39, 0, 2, '', 2202210150001, 882, '3188', '142', 'Purchase of Chalk powder & Concrete nail', 1665772200, 1666165182, 1, '2022-10-19 13:09:42', 0),
(28300, 39, 0, 1, '1233', 1202210170001, 10912, '11242', '142', 'Cash received as part payment at VEP-772 via RTGS on 07-10-2022', 1665945000, 1666165360, 1, '2022-10-19 13:12:40', 0),
(28301, 39, 0, 1, '1234', 1202210170002, 10913, '11269', '142', 'Cash Received as Final settlement at VEP-774 via RTGS on 17-10-2022', 1665945000, 1666165417, 1, '2022-10-19 13:13:37', 0),
(28302, 39, 0, 1, '1240', 1202210170003, 10911, '11283', '142', 'Cash received as part payment', 1665945000, 1666165627, 1, '2022-10-19 13:17:07', 0),
(28303, 39, 0, 2, '', 2202210180001, 883, '3188', '142', 'Purchase of Bolt & Nut', 1666031400, 1666165678, 1, '2022-10-19 13:17:58', 0),
(28304, 39, 0, 2, '', 2202210180002, 884, '2291,1', '142', 'Paid as TA to Joseph B (Veli to Kovalam & Varkkala) for Tender submit on 12-10-2022', 1666031400, 1666165752, 1, '2022-10-19 13:19:12', 0),
(28305, 39, 0, 2, '', 2202210180003, 885, '3373,1', '142', 'Paid as Material transportation charges from Sree lakshmi Agencies ', 1666031400, 1666165810, 1, '2022-10-19 13:20:10', 0),
(28306, 39, 0, 2, '1233', 2202210180004, 886, '3189,1', '142', 'Cash received via RTGS at O.No:1233 on 07-10-2022', 1666031400, 1666165863, 1, '2022-10-19 13:21:03', 0),
(28307, 39, 0, 2, '1234', 2202210180005, 887, '3189,1', '142', 'Cash received via RTGS at O.No:1234 on 17-10-2022', 1666031400, 1666165901, 1, '2022-10-19 13:21:41', 0),
(28308, 39, 0, 2, '1240', 2202210180006, 888, '3189,1', '142', 'Cash received via RTGS at O.No:1240 on 17-10-2022', 1666031400, 1666165937, 1, '2022-10-19 13:22:17', 0),
(28309, 39, 0, 2, '', 2202210190001, 889, '3188', '142', 'Purchase of Epoxy Paint & Thinner ', 1666117800, 1666166019, 1, '2022-10-19 13:23:39', 0),
(28310, 39, 0, 1, '1245', 1202210190001, 10914, '11360', '142', 'Cash received as Advance payment at O.No: 1245', 1666117800, 1666166089, 1, '2022-10-19 13:24:49', 0),
(28311, 39, 0, 1, '', 1202210190002, 10915, '3201', '142', 'Loan amount refund from Dasan', 1666117800, 1666247771, 1, '2022-10-20 12:06:11', 0),
(28312, 39, 0, 2, '', 2202210190002, 890, '2291,1', '142', 'Paid as TA & DA to Ajith for 2 days (14-10-2022) & (19-10-2022)', 1666117800, 1666247840, 1, '2022-10-20 12:07:20', 0),
(28313, 39, 0, 2, '', 2202210190003, 891, '2291,1', '142', 'Paid as TA & DA to Dasan for Wood purchase on 20-09-2022', 1666117800, 1666247884, 1, '2022-10-20 12:08:04', 0),
(28314, 39, 0, 2, '', 2202210190004, 892, '3183', '142', 'Paid as Special allowance to Dasan for the Month of September 2022', 1666117800, 1666247975, 1, '2022-10-20 12:09:35', 0),
(28315, 39, 0, 2, '', 2202210190005, 893, '3382,1', '142', 'Paid as Holiday work Wages to Dasan for 2 days (09-09-2022) & (25-09-2022)', 1666117800, 1666248063, 1, '2022-10-20 12:11:03', 0),
(28316, 39, 0, 2, '', 2202210190006, 894, '3372,1', '142', 'Paid as Material Unloading charges at Invoice No:382', 1666117800, 1666248108, 1, '2022-10-20 12:11:48', 0),
(28317, 39, 0, 2, 'VER-1628', 2202210190007, 895, '5889,1', '142', 'Paid as Repair work Welding labor charges at VER-1628', 1666117800, 1666248168, 1, '2022-10-20 12:12:48', 0),
(28318, 39, 0, 2, 'VER-1628', 2202210190008, 896, '2288,1', '142', 'Purchase of SS rod & Screw for Boat repair (VER-1628)', 1666117800, 1666248256, 1, '2022-10-20 12:14:16', 0),
(28319, 35, 0, 2, '', 2202210030001, 500, '2138,1', '134', 'Paid as TA & DA to Siva Kumar (Physical Stock verification)', 1664735400, 1666270731, 1, '2022-10-20 18:28:51', 0),
(28320, 35, 0, 2, '', 2202210030002, 501, '2138,1', '134', 'Paid as TA & DA to Jose Alphonse (Physical Stock verification)', 1664735400, 1666270765, 1, '2022-10-20 18:29:25', 0),
(28321, 35, 0, 2, '', 2202210030003, 502, '2138,1', '134', 'Paid as TA & DA to SanalKumar for Enayam Boatyard Visit (01-10-2022)', 1664735400, 1666270856, 1, '2022-10-20 18:30:56', 0),
(28322, 35, 0, 2, '', 2202210030004, 503, '2135,1', '134', 'Paid as Boatyard Pooja Expenses', 1664735400, 1666270907, 1, '2022-10-20 18:31:47', 0),
(28323, 35, 0, 2, '', 2202210100001, 504, '2132,1', '134', 'Paid as News paper charges (September-2022)', 1665340200, 1666270961, 1, '2022-10-20 18:32:41', 0),
(28324, 35, 0, 2, '', 2202210100002, 505, '2128,1', '134', 'Paid as Yard water Tax', 1665340200, 1666271004, 1, '2022-10-20 18:33:24', 0),
(28325, 35, 0, 2, '', 2202210100003, 506, '2131,1', '134', 'Purchase of Stationary items', 1665340200, 1666271065, 1, '2022-10-20 18:34:25', 0),
(28326, 35, 0, 2, '', 2202210110001, 507, '3556,1', '134', 'Purchase of Bucket & Cups', 1665426600, 1666271325, 1, '2022-10-20 18:38:45', 0),
(28327, 35, 0, 2, '', 2202210120001, 508, '3078,1', '134', 'Purchase of Aluminum flat', 1665513000, 1666271375, 1, '2022-10-20 18:39:35', 0),
(28328, 35, 0, 2, '', 2202210120002, 509, '3078,1', '134', 'Purchase of Chemical items from Devi chemicals In.No:K-01419', 1665513000, 1666271444, 1, '2022-10-20 18:40:44', 0),
(28329, 35, 0, 2, '', 2202210130001, 510, '5972', '134', 'Cash deposited to SBI', 1665599400, 1666271487, 1, '2022-10-20 18:41:27', 0),
(28330, 35, 0, 2, '', 2202210130002, 511, '3078,1', '134', 'Purchase of Paint items', 1665599400, 1666271522, 1, '2022-10-20 18:42:02', 0),
(28331, 35, 0, 1, '312', 1202210120001, 4995, '11163', '134', 'Cash received as Part payment at NEP-160', 1665513000, 1666271622, 1, '2022-10-20 18:43:42', 0),
(28332, 35, 0, 1, 'NER-1032', 1202210120002, 4996, '10278', '134', 'Cash Received as Final settlement at NER-1032', 1665513000, 1666271696, 1, '2022-10-20 18:44:56', 0),
(28340, 35, 0, 2, '', 2202210100001, 506, '2129,1', '134', 'Purchase of Diesel for Generator Use', 1665340200, 1666273094, 1, '2022-10-20 19:08:14', 0),
(28334, 35, 0, 2, '', 2202210140001, 512, '2128,1', '134', 'Purchase of Drinking water', 1665685800, 1666271797, 1, '2022-10-20 18:46:37', 0),
(28335, 35, 0, 2, '', 2202210140002, 513, '3274,1', '134', 'Paid as Auto rent for Room shifting', 1665685800, 1666271879, 1, '2022-10-20 18:47:59', 0),
(28336, 35, 0, 2, '', 2202210140003, 514, '2135,1', '134', 'Purchase of lock', 1665685800, 1666271956, 1, '2022-10-20 18:49:16', 0),
(28337, 35, 0, 2, '', 2202210150001, 515, '3078,1', '134', 'Purchase of Chemical items from Devi chemicals IN.No: K-01440', 1665772200, 1666272022, 1, '2022-10-20 18:50:22', 0),
(28338, 35, 0, 2, '', 2202210150002, 516, '3274,1', '134', 'Paid as Local Purchase material transportation charges ', 1665772200, 1666272065, 1, '2022-10-20 18:51:05', 0),
(28339, 35, 0, 2, '', 2202210150003, 517, '3274,1', '134', 'Paid as Material Transportation charges from Evanjalin IN.No: 383/22-23 ', 1665772200, 1666272210, 1, '2022-10-20 18:53:30', 0),
(28341, 38, 0, 2, '', 2202210140001, 606, '3090,1', '140', 'Purchase of gi pipe bill no C22-10828', 1665685800, 1666687539, 1, '2022-10-25 14:15:39', 0),
(28342, 38, 0, 2, '', 2202210140001, 607, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1665685800, 1666687608, 1, '2022-10-25 14:16:48', 0),
(28343, 38, 0, 2, '', 2202210140001, 608, '5868,1', '140', 'New boat frame set making charge ', 1665685800, 1666687664, 1, '2022-10-25 14:17:44', 0),
(28344, 38, 0, 2, '', 2202210170001, 609, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1665945000, 1666688413, 1, '2022-10-25 14:30:13', 0),
(28345, 38, 0, 2, '', 2202210170001, 610, '2252,1', '140', 'Travel and food expense for HO office meeting (Baskaran,Anbu)', 1665945000, 1666688498, 1, '2022-10-25 14:31:38', 0),
(28346, 38, 0, 2, '', 2202210180001, 611, '2242,1', '140', 'EB bill sep,oct2022', 1666031400, 1666688550, 1, '2022-10-25 14:32:30', 0),
(28347, 38, 0, 2, '2126', 2202210180001, 612, '2931,1', '140', '31feet boat contract labor TQP3084-Jayaseelan', 1666031400, 1666688644, 1, '2022-10-25 14:34:04', 0),
(28348, 38, 0, 2, 'TQR 2689', 2202210180001, 613, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1666031400, 1666688711, 1, '2022-10-25 14:35:11', 0),
(28349, 38, 0, 2, '2127', 2202210190001, 614, '2931,1', '140', '29feet boat contract labor TQP3085-Jayaseelan', 1666117800, 1666688783, 1, '2022-10-25 14:36:23', 0),
(28350, 38, 0, 2, '2127', 2202210190001, 615, '2931,1', '140', '29feet boat contract labor TQP3085-Paulraj', 1666117800, 1666688849, 1, '2022-10-25 14:37:29', 0),
(28351, 38, 0, 2, '2127', 2202210190001, 616, '2931,1', '140', '29feet boat contract labor TQP3085-Anthony', 1666117800, 1666688917, 1, '2022-10-25 14:38:37', 0),
(28352, 38, 0, 2, '', 2202210190001, 617, '3307,1', '140', 'Freight charge for steelrad,bed shifting chennai to karaikal', 1666117800, 1666689002, 1, '2022-10-25 14:40:02', 0),
(28353, 38, 0, 2, '', 2202210190001, 618, '3307,1', '140', 'Transport charge for steelrad bed shifting karaikal to tharangambadi', 1666117800, 1666689091, 1, '2022-10-25 14:41:31', 0),
(28354, 38, 0, 2, '', 2202210190001, 619, '3307,1', '140', 'Transport charge for materials shifting bill no 701,592', 1666117800, 1666689158, 1, '2022-10-25 14:42:38', 0),
(28355, 38, 0, 1, 'TQR 2689', 1202210180001, 10390, '8209', '140', 'Repair work final amount received ', 1666031400, 1666689244, 1, '2022-10-25 14:44:04', 0),
(28356, 38, 0, 1, '2127', 1202210190001, 10391, '11333', '140', '29feet boat 2nd advance received ', 1666117800, 1666689298, 1, '2022-10-25 14:44:58', 0),
(28357, 39, 0, 2, '', 2202210200001, 897, '3373,1', '142', 'Paid as Material Transportation charges from Evanjalin', 1666204200, 1666873477, 1, '2022-10-27 17:54:37', 0),
(28358, 39, 0, 2, '', 2202210200002, 898, '3373,1', '142', 'Paid as Material Transportation Charges from Leo', 1666204200, 1666873530, 1, '2022-10-27 17:55:30', 0),
(28359, 39, 0, 2, '', 2202210210001, 899, '3372,1', '142', 'Paid as wood unloading charges ', 1666290600, 1666873594, 1, '2022-10-27 17:56:34', 0),
(28360, 39, 0, 2, '', 2202210210002, 900, '3373,1', '142', 'Paid as Wood transportation Charges ', 1666290600, 1666873635, 1, '2022-10-27 17:57:15', 0),
(28361, 39, 0, 2, '', 2202210210003, 901, '2291,1', '142', 'Paid as TA & DA to Ajith for 2 days (20/10/2022) & (21/10/2022)', 1666290600, 1666873700, 1, '2022-10-27 17:58:20', 0),
(28362, 39, 0, 2, '', 2202210220001, 902, '3372,1', '142', 'Paid as Material Unloading charges (Chemical) ', 1666377000, 1666873778, 1, '2022-10-27 17:59:38', 0),
(28363, 39, 0, 2, '', 2202210220002, 903, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for 2 days (Wood purchase) (20-10-2022) & (21-10-2022)', 1666377000, 1666873858, 1, '2022-10-27 18:00:58', 0),
(28364, 39, 0, 2, '', 2202210220003, 904, '2885,1', '142', 'Paid as Extra saw wages ', 1666377000, 1666873908, 1, '2022-10-27 18:01:48', 0),
(28365, 39, 0, 1, '1233', 1202210250001, 10916, '11242', '142', 'Cash Received as Part payment at VEP-772', 1666636200, 1666874051, 1, '2022-10-27 18:04:11', 0),
(28366, 39, 0, 1, '401', 1202210260001, 10917, '10584', '142', 'Cash received as Part payment at ENP-292', 1666722600, 1666874144, 1, '2022-10-27 18:05:44', 0),
(28367, 39, 0, 1, 'VER-1633', 1202210260002, 10918, '9665', '142', 'Cash received as final settlement at VER-1633', 1666722600, 1666874250, 1, '2022-10-27 18:07:30', 0),
(28368, 39, 0, 1, '1240', 1202210260003, 10919, '11283', '142', 'Cash received as Part payment at VEP-779 via RTGS', 1666722600, 1666874316, 1, '2022-10-27 18:08:36', 0),
(28369, 39, 0, 1, '', 1202210260004, 10920, '5201', '142', 'Cash received as Advance payment at 50liter ice box ', 1666722600, 1666875685, 1, '2022-10-27 18:31:25', 0),
(28370, 39, 0, 1, 'VFP-02', 1202210260005, 10921, '11118,1', '142', 'Cash received as part payment at VFP-02', 1666722600, 1666875741, 1, '2022-10-27 18:32:21', 0),
(28382, 39, 0, 2, '', 2202210270001, 915, '2291,1', '142', 'Paid as TA & DA to Ajith for 2 days (26-10-2022) & (27-10-2022)', 1666809000, 1666876694, 1, '2022-10-27 18:48:14', 0),
(28372, 39, 0, 2, '', 2202210260001, 905, '2890,1', '142', 'Paid as IFAD boat inspection allowance to Christhudas M', 1666722600, 1666875851, 1, '2022-10-27 18:34:11', 0),
(28373, 39, 0, 2, '', 2202210260002, 906, '2291,1', '142', 'Paid as TA to Christhudas M (Panning meeting) ', 1666722600, 1666875902, 1, '2022-10-27 18:35:02', 0),
(28374, 39, 0, 2, '', 2202210260003, 907, '2297,1', '142', 'Purchase of Lamination sheet for 50lit Icebox mold fabrication ', 1666722600, 1666875965, 1, '2022-10-27 18:36:05', 0),
(28375, 39, 0, 2, '', 2202210260004, 908, '3188', '142', 'Purchase of hinges & handles for 50lit Icebox', 1666722600, 1666876018, 1, '2022-10-27 18:36:58', 0),
(28376, 39, 0, 2, '', 2202210260005, 909, '2301,1', '142', 'Paid as Septic Tank cleaning & repair charges on (16-10-2022)', 1666722600, 1666876110, 1, '2022-10-27 18:38:30', 0),
(28377, 39, 0, 2, '', 2202210260006, 910, '2291,1', '142', 'Paid as TA & DA to Sanalkumar & Krishnakumar for field visit (Alappuzha on 14-06-2022)', 1666722600, 1666876186, 1, '2022-10-27 18:39:46', 0),
(28378, 39, 0, 2, '', 2202210260007, 911, '3373,1', '142', 'Paid as Lamination sheet transportation charges on 25-10-2022', 1666722600, 1666876235, 1, '2022-10-27 18:40:35', 0),
(28379, 39, 0, 2, '', 2202210260008, 912, '5855,1', '142', 'Cash deposited to SBI', 1666722600, 1666876273, 1, '2022-10-27 18:41:13', 0),
(28380, 39, 0, 2, '', 2202210260009, 913, '2291,1', '142', 'Paid as TA to Krishnakumar (Planning meeting)', 1666722600, 1666876339, 1, '2022-10-27 18:42:19', 0),
(28381, 39, 0, 2, '', 2202210260010, 914, '3382,1', '142', 'Paid as Holiday work wages to Vimal Raj', 1666722600, 1666876392, 1, '2022-10-27 18:43:12', 0),
(28383, 39, 0, 2, '', 2202210270002, 916, '3188', '142', 'Purchase of Acrylic sheet ', 1666809000, 1666876744, 1, '2022-10-27 18:49:04', 0),
(28384, 39, 0, 2, '', 2202210270003, 917, '3188', '142', 'Purchase of rubber beading ', 1666809000, 1666876793, 1, '2022-10-27 18:49:53', 0),
(28385, 39, 0, 2, '', 2202210270004, 918, '2280,1', '142', 'Paid as yard electricity charges ', 1666809000, 1666876826, 1, '2022-10-27 18:50:26', 0),
(28386, 39, 0, 2, '', 2202210270005, 919, '3188', '142', 'Purchase of Epoxy paint items', 1666809000, 1666876864, 1, '2022-10-27 18:51:04', 0),
(28387, 39, 0, 2, '', 2202210270006, 920, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1666809000, 1666876907, 1, '2022-10-27 18:51:47', 0),
(28388, 39, 0, 2, '', 2202210270007, 921, '2890,1', '142', 'Paid as Outstation allowance to Christhudas M for the month September-2022', 1666809000, 1666877001, 1, '2022-10-27 18:53:21', 0),
(28389, 39, 0, 2, '', 2202210270008, 922, '2889,1', '142', 'Paid as Foreman allowance to Christhudas for the month of September-2022', 1666809000, 1666877049, 1, '2022-10-27 18:54:09', 0),
(28390, 39, 0, 2, '', 2202210270009, 923, '3382,1', '142', 'Paid as Holiday work wages to Christhudas ', 1666809000, 1666877096, 1, '2022-10-27 18:54:56', 0),
(28391, 39, 0, 2, '', 2202210270010, 924, '3189,1', '142', 'Cash received via RTGS for Ice box', 1666809000, 1666877140, 1, '2022-10-27 18:55:40', 0),
(28392, 39, 0, 2, '1240', 2202210270011, 925, '3189,1', '142', 'Cash received via RTGS on 25-10-2022', 1666809000, 1666877186, 1, '2022-10-27 18:56:26', 0),
(28393, 39, 0, 1, '1232', 1202210270001, 10922, '11241', '142', 'Cash received as Part payment at VEP-773', 1666809000, 1666877238, 1, '2022-10-27 18:57:18', 0),
(28394, 39, 0, 1, '1232', 1202210270002, 10923, '11241', '142', 'Cash received as part payment at VEP-773', 1666809000, 1666877277, 1, '2022-10-27 18:57:57', 0),
(28395, 40, 0, 2, '', 2202210150001, 399, '2331,1', '144', 'TA to Pushparaj', 1665772200, 1666878579, 1, '2022-10-27 19:19:39', 0),
(28396, 40, 0, 2, '', 2202210150002, 400, '2328,1', '144', 'Purchase of bucket', 1665772200, 1666878632, 1, '2022-10-27 19:20:32', 0),
(28397, 40, 0, 2, '', 2202210150003, 401, '3024,1', '144', 'Daily wage to Thadayoose552', 1665772200, 1666878705, 1, '2022-10-27 19:21:45', 0),
(28398, 40, 0, 2, '', 2202210150004, 402, '3024,1', '144', 'Daily wage to thadayoose at 300', 1665772200, 1666878757, 1, '2022-10-27 19:22:37', 0),
(28399, 40, 0, 2, '', 2202210150005, 403, '3024,1', '144', 'Daily wage to thadayoose at 299', 1665772200, 1666878814, 1, '2022-10-27 19:23:34', 0),
(28400, 40, 0, 2, '', 2202210170001, 404, '2332,1', '144', 'Purchase of bite', 1665945000, 1666878890, 1, '2022-10-27 19:24:50', 0),
(28401, 40, 0, 2, '', 2202210170002, 405, '3099,1', '144', 'Purchase GI wire', 1665945000, 1666878956, 1, '2022-10-27 19:25:56', 0),
(28402, 40, 0, 1, '', 1202210180001, 5385, '10505', '144', 'Payment at 301', 1666031400, 1666879024, 1, '2022-10-27 19:27:04', 0),
(28403, 40, 0, 1, '', 1202210200001, 5386, '6377', '144', 'Payment at 553', 1666204200, 1666879080, 1, '2022-10-27 19:28:00', 0),
(28404, 40, 0, 1, '', 1202210200002, 5387, '10430', '144', 'Payment at 1216', 1666204200, 1666879171, 1, '2022-10-27 19:29:31', 0),
(28405, 40, 0, 1, '', 1202210200003, 5388, '4534', '144', 'Payment at 552', 1666204200, 1666879224, 1, '2022-10-27 19:30:24', 0),
(28406, 40, 0, 1, '', 1202210240001, 5389, '11179', '144', 'Payment at 299', 1666549800, 1666879270, 1, '2022-10-27 19:31:10', 0),
(28407, 40, 0, 1, '', 1202210260001, 5390, '11179', '144', 'Payment at 299', 1666722600, 1666879352, 1, '2022-10-27 19:32:32', 0),
(28408, 40, 0, 1, '', 1202210270001, 5391, '11179', '144', 'Payment at 299', 1666809000, 1666879416, 1, '2022-10-27 19:33:36', 0),
(28409, 40, 0, 2, '', 2202210180001, 406, '5359', '144', 'Cash to bank', 1666031400, 1666879472, 1, '2022-10-27 19:34:32', 0),
(28410, 40, 0, 2, '', 2202210180002, 407, '3023,1', '144', 'Contract wage to Thadayoose at 299', 1666031400, 1666879530, 1, '2022-10-27 19:35:30', 0),
(28411, 40, 0, 2, '', 2202210180003, 408, '2320,1', '144', 'Electricity charge', 1666031400, 1666879639, 1, '2022-10-27 19:37:19', 0),
(28412, 40, 0, 2, '', 2202210180004, 409, '3318,1', '144', 'Devi- Transportation charge', 1666031400, 1666879762, 1, '2022-10-27 19:39:22', 0),
(28413, 40, 0, 2, '', 2202210190001, 410, '2333,1', '144', 'Repiar charge of Machine', 1666117800, 1666879851, 1, '2022-10-27 19:40:51', 0),
(28414, 40, 0, 2, '', 2202210190002, 411, '3099,1', '144', 'Purchase of Copper nail', 1666117800, 1666879908, 1, '2022-10-27 19:41:48', 0),
(28415, 40, 0, 2, '', 2202210200001, 413, '3023,1', '144', 'Contract wage to Manoj 552', 1666204200, 1666879966, 1, '2022-10-27 19:42:46', 0),
(28416, 40, 0, 2, '', 2202210200002, 412, '5359', '144', 'Cash to Bank', 1666204200, 1666880014, 1, '2022-10-27 19:43:34', 0),
(28417, 40, 0, 2, '', 2202210260001, 415, '3319,1', '144', 'Meeting expense', 1666722600, 1666880063, 1, '2022-10-27 19:44:23', 0),
(28418, 40, 0, 2, '', 2202210260002, 416, '5359', '144', 'Cash to Bank', 1666722600, 1666880107, 1, '2022-10-27 19:45:07', 0),
(28419, 35, 0, 1, '307', 1202210190001, 4998, '11263', '134', 'Cash Received as Part payment at NEP-161', 1666117800, 1666928432, 1, '2022-10-28 09:10:32', 0),
(28420, 35, 0, 1, '310', 1202210200001, 4999, '11104', '134', 'Cash Received as Part Payment at NEP-157', 1666204200, 1666928494, 1, '2022-10-28 09:11:34', 0),
(28421, 35, 0, 2, '', 2202210170001, 518, '3556,1', '134', 'Purchase of Bolt & Nut ', 1665945000, 1666928575, 1, '2022-10-28 09:12:55', 0),
(28422, 35, 0, 2, '', 2202210180001, 519, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1666031400, 1666928623, 1, '2022-10-28 09:13:43', 0),
(28423, 35, 0, 2, '', 2202210180002, 520, '3078,1', '134', 'Purchase of Chalk powder from Devi', 1666031400, 1666928721, 1, '2022-10-28 09:15:21', 0),
(28424, 35, 0, 2, '', 2202210180003, 521, '3274,1', '134', 'Paid as Chalk powder transportation charges from Devi', 1666031400, 1666928773, 1, '2022-10-28 09:16:13', 0),
(28425, 35, 0, 2, '', 2202210180004, 522, '5972', '134', 'Cash deposited to SBI', 1666031400, 1666928813, 1, '2022-10-28 09:16:53', 0),
(28426, 35, 0, 2, '', 2202210180005, 523, '2138,1', '134', 'Paid as bus fair (To Bank for cash deposit) ', 1666031400, 1666928878, 1, '2022-10-28 09:17:58', 0),
(28427, 35, 0, 2, '', 2202210180006, 524, '2131,1', '134', 'Purchase of white papers', 1666031400, 1666928924, 1, '2022-10-28 09:18:44', 0),
(28428, 35, 0, 2, '', 2202210190001, 525, '5972', '134', 'Cash deposited to SBI', 1666117800, 1666928993, 1, '2022-10-28 09:19:53', 0),
(28429, 35, 0, 2, '', 2202210190002, 526, '2138,1', '134', 'Paid as TA for Cash collection from customer', 1666117800, 1666929049, 1, '2022-10-28 09:20:49', 0),
(28430, 35, 0, 2, '', 2202210200001, 527, '3274,1', '134', 'Paid as plywood transportation charges (A-00758)', 1666204200, 1666929109, 1, '2022-10-28 09:21:49', 0),
(28431, 35, 0, 2, '', 2202210200002, 528, '3273,1', '134', 'Paid as plywood unloading charges (A-00758)', 1666204200, 1666929154, 1, '2022-10-28 09:22:34', 0),
(28432, 35, 0, 2, '', 2202210200003, 529, '5972', '134', 'Cash deposited to SBI', 1666204200, 1666929199, 1, '2022-10-28 09:23:19', 0),
(28433, 35, 0, 2, '', 2202210200004, 530, '2138,1', '134', 'Paid as Bus fair for Cash deposit', 1666204200, 1666929237, 1, '2022-10-28 09:23:57', 0),
(28434, 35, 0, 2, '', 2202210200005, 531, '2131,1', '134', 'Paid as Documents Xerox charges', 1666204200, 1666929295, 1, '2022-10-28 09:24:55', 0),
(28435, 35, 0, 2, '', 2202210210001, 532, '3274,1', '134', 'Paid as Material Transportation charges from Leo', 1666290600, 1666929357, 1, '2022-10-28 09:25:57', 0),
(28436, 35, 0, 2, '', 2202210210002, 533, '10722,1', '134', 'Paid as Auto fair (Banjayath officers yard visit)', 1666290600, 1666929456, 1, '2022-10-28 09:27:36', 0),
(28437, 35, 0, 2, '', 2202210250001, 534, '2140,1', '134', 'Paid as Router machine repair charges (TA=100)', 1666636200, 1666929522, 1, '2022-10-28 09:28:42', 0),
(28438, 35, 0, 2, '', 2202210250002, 535, '3078,1', '134', 'Purchase of PVC pipe', 1666636200, 1666929573, 1, '2022-10-28 09:29:33', 0),
(28439, 35, 0, 2, '310', 2202210260001, 536, '2953,1', '134', 'Paid as Art work labor charges at NEP-157', 1666722600, 1666930114, 1, '2022-10-28 09:38:34', 0),
(28440, 35, 0, 1, '280', 1202210170001, 4997, '11364', '134', 'Cash received as Part payment at O.No:280', 1665945000, 1666930182, 1, '2022-10-28 09:39:42', 0),
(28441, 40, 0, 2, '', 2202210290001, 417, '2334,1', '144', 'Commission at 299', 1666981800, 1667006775, 1, '2022-10-29 06:56:15', 0),
(28442, 40, 0, 2, '', 2202210290002, 418, '3027,1', '144', 'name write at 299', 1666981800, 1667006836, 1, '2022-10-29 06:57:16', 0),
(28443, 40, 0, 2, '', 2202210290003, 419, '3318,1', '144', 'Transportation charge Devi', 1666981800, 1667006888, 1, '2022-10-29 06:58:08', 0),
(28444, 40, 0, 2, '', 2202210290004, 420, '2327,1', '144', 'Unloading charge of plywood', 1666981800, 1667006953, 1, '2022-10-29 06:59:13', 0),
(28445, 40, 0, 2, '', 2202210290005, 421, '2322,1', '144', 'Purchase of Kerosene', 1666981800, 1667007001, 1, '2022-10-29 07:00:01', 0),
(28446, 38, 0, 2, '', 2202210280001, 620, '2244,1', '140', 'Purchase of diesal', 1666895400, 1667216666, 1, '2022-10-31 17:14:26', 0),
(28447, 38, 0, 2, '', 2202210280001, 621, '2253,1', '140', 'Purchase of spanch', 1666895400, 1667216710, 1, '2022-10-31 17:15:10', 0),
(28448, 38, 0, 2, '', 2202210280001, 622, '2252,1', '140', 'Travel and food expense for planing meeting in kanniyakumari(baskar,jayaseelan,paul)', 1666895400, 1667216815, 1, '2022-10-31 17:16:55', 0),
(28449, 38, 0, 2, '', 2202210280001, 623, '3090,1', '140', 'Purchase of gi pipe bill no C22-9819', 1666895400, 1667217162, 1, '2022-10-31 17:22:42', 0),
(28450, 38, 0, 2, '', 2202210280001, 624, '3090,1', '140', 'Purchase of wood bill no 2200', 1666895400, 1667217238, 1, '2022-10-31 17:23:58', 0),
(28451, 38, 0, 2, '', 2202210290001, 625, '3090,1', '140', 'Purchase of gi pipe bill no C22-9819', 1666981800, 1667217306, 1, '2022-10-31 17:25:06', 0),
(28452, 38, 0, 2, '', 2202210290001, 626, '5851,1', '140', 'Purchase of spars bill no 8257', 1666981800, 1667217386, 1, '2022-10-31 17:26:26', 0),
(28453, 38, 0, 2, '2131', 2202210290001, 627, '2931,1', '140', '475 lit ice box contract labor TQP3086-Jayaseelan', 1666981800, 1667217471, 1, '2022-10-31 17:27:51', 0),
(28454, 38, 0, 2, '', 2202210290001, 628, '3513', '140', 'Petrol expense for marketing perpose -Anbu (chandrabadi,kalikuppam,mandapathoor)', 1666981800, 1667217584, 1, '2022-10-31 17:29:44', 0),
(28455, 38, 0, 2, '', 2202210310001, 629, '3090,1', '140', 'Purchase of gi pipe bill no C22-9820', 1667154600, 1667217761, 1, '2022-10-31 17:32:41', 0),
(28456, 38, 0, 2, '', 2202210310001, 630, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1667154600, 1667217820, 1, '2022-10-31 17:33:40', 0),
(28457, 38, 0, 2, '', 2202210310001, 631, '3090,1', '140', 'Purchase of m,tape', 1667154600, 1667217874, 1, '2022-10-31 17:34:34', 0),
(28458, 38, 0, 2, '', 2202210310001, 632, '3090,1', '140', 'Purchase of waste 2kg', 1667154600, 1667217913, 1, '2022-10-31 17:35:13', 0),
(28459, 38, 0, 2, '', 2202210310001, 633, '2245,1', '140', 'Courier charge ', 1667154600, 1667217986, 1, '2022-10-31 17:36:26', 0),
(28460, 38, 0, 1, '2125', 1202210280001, 10392, '11319', '140', '29feet boat final amount received ', 1666895400, 1667218055, 1, '2022-10-31 17:37:35', 0),
(28461, 38, 0, 1, '2127', 1202210280002, 10393, '11333', '140', '29feet boat 3ed advance received ', 1666895400, 1667218125, 1, '2022-10-31 17:38:45', 0),
(28462, 38, 0, 1, '2120', 1202210280003, 10394, '11077', '140', '36feet boat final amount received ', 1666895400, 1667218183, 1, '2022-10-31 17:39:43', 0),
(28463, 39, 0, 2, 'VER-1606', 2202210270012, 926, '3373,1', '142', 'Paid as Material Transportation charges at VER-1606', 1666809000, 1667291608, 1, '2022-11-01 14:03:28', 0),
(28464, 39, 0, 2, '', 2202210270013, 927, '3373,1', '142', 'Paid as Material Transportation charges at VER-1629', 1666809000, 1667291663, 1, '2022-11-01 14:04:23', 0),
(28465, 39, 0, 2, '', 2202210270014, 928, '3183', '142', 'Paid as Special allowance to Joseph.B for the month of Augest-2022 ', 1666809000, 1667291735, 1, '2022-11-01 14:05:35', 0),
(28466, 39, 0, 2, '', 2202210270015, 929, '3183', '142', 'Paid as Special allowance to Joseph.B for the month of September-2022 ', 1666809000, 1667291779, 1, '2022-11-01 14:06:19', 0),
(28467, 39, 0, 2, '', 2202210280001, 930, '3382,1', '142', 'Paid as Holiday work wages to Joseph B (4 days) ', 1666895400, 1667291978, 1, '2022-11-01 14:09:38', 0),
(28468, 39, 0, 2, '', 2202210280002, 931, '3186', '142', 'Paid as Repair work outside allowance to Joseph B', 1666895400, 1667292038, 1, '2022-11-01 14:10:38', 0),
(28469, 39, 0, 2, '1239', 2202210280003, 932, '2877,1', '142', 'Paid as Fiber work contract wage to Jose Alphonse', 1666895400, 1667292101, 1, '2022-11-01 14:11:41', 0),
(28470, 39, 0, 2, '1235', 2202210280004, 933, '2877,1', '142', 'Paid as Fiber work contract wage to Jose Alphonse', 1666895400, 1667292248, 1, '2022-11-01 14:14:08', 0),
(28471, 39, 0, 2, '1237', 2202210280005, 934, '2877,1', '142', 'Paid as Fiber work contract wage to Jose Alphonse', 1666895400, 1667292355, 1, '2022-11-01 14:15:55', 0),
(28472, 39, 0, 2, '', 2202210280006, 935, '5855,1', '142', 'Cash deposited to SBI', 1666895400, 1667292650, 1, '2022-11-01 14:20:50', 0),
(28473, 39, 0, 1, 'VFP-04', 1202210280001, 10924, '11118,1', '142', 'Cash received as part payment at VFP-04', 1666895400, 1667292719, 1, '2022-11-01 14:21:59', 0),
(28474, 39, 0, 1, 'VFP-07', 1202210290001, 10925, '11118,1', '142', 'Final settlement at VFP-07', 1666981800, 1667293154, 1, '2022-11-01 14:29:14', 0),
(28475, 39, 0, 1, '1232', 1202210290002, 10926, '11241', '142', 'Final settlement at VEP-773', 1666981800, 1667293204, 1, '2022-11-01 14:30:04', 0),
(28476, 39, 0, 2, '', 2202210290001, 936, '3372,1', '142', 'Paid as Plywood Unloading charges at A-00802', 1666981800, 1667293414, 1, '2022-11-01 14:33:34', 0),
(28477, 39, 0, 2, '', 2202210290002, 937, '3373,1', '142', 'Paid as Material Transportation charges from lep (739)', 1666981800, 1667293469, 1, '2022-11-01 14:34:29', 0),
(28478, 39, 0, 2, '', 2202210290003, 938, '3373,1', '142', 'Paid as material transportation charges (A-00802)', 1666981800, 1667293526, 1, '2022-11-01 14:35:26', 0),
(28479, 39, 0, 2, '', 2202210290004, 939, '2291,1', '142', 'Paid as TA to Suresh kumar for uniform transportation ', 1666981800, 1667293605, 1, '2022-11-01 14:36:45', 0),
(28480, 39, 0, 2, '', 2202210290005, 940, '3378,1', '142', 'Paid as Marketing expenses at Pulluvizha', 1666981800, 1667293686, 1, '2022-11-01 14:38:06', 0),
(28481, 39, 0, 2, '', 2202210290006, 941, '3378,1', '142', 'Paid as Food expenses for 3 persons during marketing at Pulluvila', 1666981800, 1667293762, 1, '2022-11-01 14:39:22', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(28482, 39, 0, 2, '', 2202210290007, 942, '3378,1', '142', 'Paid as TA to Krishnakumar for Marketing (Thiruvananthapuram to Pulluvizha) ', 1666981800, 1667293820, 1, '2022-11-01 14:40:20', 0),
(28483, 39, 0, 2, '', 2202210290008, 943, '2284,1', '142', 'Purchase of Stationary items ', 1666981800, 1667293860, 1, '2022-11-01 14:41:00', 0),
(28484, 39, 0, 2, '', 2202210290009, 944, '2273,1', '142', 'Purchase of Uniform clothes for Workers ', 1666981800, 1667293905, 1, '2022-11-01 14:41:45', 0),
(28485, 39, 0, 2, '', 2202210290010, 945, '2291,1', '142', 'Paid as TA to Jose Alphonse (Planning meeting) ', 1666981800, 1667293954, 1, '2022-11-01 14:42:34', 0),
(28486, 39, 0, 2, '', 2202210290011, 946, '2291,1', '142', 'Paid as TA to Jose Alphonse for the month of September 2022', 1666981800, 1667294009, 1, '2022-11-01 14:43:29', 0),
(28487, 39, 0, 2, '', 2202210290012, 947, '3382,1', '142', 'Paid as Holiday work wages to Krishnakumar (2 days)', 1666981800, 1667294068, 1, '2022-11-01 14:44:28', 0),
(28488, 39, 0, 2, '', 2202210290013, 948, '3547,1', '142', 'Paid as Yard Pooja expenses ', 1666981800, 1667294259, 1, '2022-11-01 14:47:39', 0),
(28489, 39, 0, 2, '', 2202210290014, 949, '2291,1', '142', 'TA to Krishnakumar (Veli to Poovar) Repair work estimate ', 1666981800, 1667294307, 1, '2022-11-01 14:48:27', 0),
(28490, 39, 0, 2, '', 2202210290015, 950, '2291,1', '142', 'Paid as TA & DA to Ajith for 2 days (28-10-2022) & (29-10-2022)', 1666981800, 1667294355, 1, '2022-11-01 14:49:15', 0),
(28491, 39, 0, 2, 'VER-1628', 2202210310001, 951, '2883,1', '142', 'Paid as Art work labor charges at VER-1628', 1667154600, 1667294732, 1, '2022-11-01 14:55:32', 0),
(28492, 39, 0, 2, '', 2202210310002, 952, '3372,1', '142', 'Paid as Material unloading charges (412/2022-23)', 1667154600, 1667294803, 1, '2022-11-01 14:56:43', 0),
(28493, 39, 0, 2, '', 2202210310003, 953, '3547,1', '142', 'Purchase of Steel screw & Bit', 1667154600, 1667294881, 1, '2022-11-01 14:58:01', 0),
(28494, 39, 0, 2, '', 2202210310004, 954, '3188', '142', 'Purchase of PVC end cap for 50lit Ice box', 1667154600, 1667294927, 1, '2022-11-01 14:58:47', 0),
(28495, 39, 0, 2, 'ADAK', 2202210310005, 955, '3189,1', '142', 'Cash received Via RTGS at O.No: (1235, 1237, 1239)', 1667154600, 1667295019, 1, '2022-11-01 15:00:19', 0),
(28496, 39, 0, 2, 'VER-1628', 2202210310006, 956, '3372,1', '142', 'Paid as Crane service charges for Boat Launching (VER-1628)', 1667154600, 1667295091, 1, '2022-11-01 15:01:31', 0),
(28497, 39, 0, 1, '1235', 1202210310001, 10927, '11273', '142', 'Cash received via RTGS at (1235, 1237 & 1239)', 1667154600, 1667295160, 1, '2022-11-01 15:02:40', 0),
(28498, 39, 0, 2, '', 2202210310007, 957, '2279,1', '142', 'Paid as Tea & Snacks allowance for the month of October-2022 ', 1667154600, 1667295470, 1, '2022-11-01 15:07:50', 0),
(28499, 39, 0, 2, '', 2202210310008, 958, '2274,1', '142', 'Paid as Washing allowance for the month of October-2022 ', 1667154600, 1667295554, 1, '2022-11-01 15:09:14', 0),
(28500, 35, 0, 2, '', 2202210260002, 537, '3276,1', '134', 'New LPG gas connection expenses (Cylinder & Gas filling)', 1666722600, 1667307719, 1, '2022-11-01 18:31:59', 0),
(28501, 35, 0, 2, '', 2202210260003, 538, '3276,1', '134', 'Purchase of new gas stove ', 1666722600, 1667307768, 1, '2022-11-01 18:32:48', 0),
(28502, 35, 0, 2, '', 2202210260004, 539, '3274,1', '134', 'Paid as material transportation charges at In.No:397/2022-23', 1666722600, 1667307823, 1, '2022-11-01 18:33:43', 0),
(28503, 35, 0, 2, '', 2202210270001, 540, '3078,1', '134', 'Purchase of aluminum flat', 1666809000, 1667307871, 1, '2022-11-01 18:34:31', 0),
(28504, 35, 0, 2, '', 2202210270002, 541, '3078,1', '134', 'Purchase of Enamel items ', 1666809000, 1667307905, 1, '2022-11-01 18:35:05', 0),
(28505, 35, 0, 2, '', 2202210270003, 542, '5972', '134', 'Cash deposited to SBI', 1666809000, 1667307960, 1, '2022-11-01 18:36:00', 0),
(28506, 35, 0, 2, '', 2202210270004, 543, '3078,1', '134', 'Purchase of iron nail items', 1666809000, 1667308003, 1, '2022-11-01 18:36:43', 0),
(28507, 35, 0, 2, '', 2202210270005, 544, '3274,1', '134', 'Paid as local purchase material transportation charges ', 1666809000, 1667308063, 1, '2022-11-01 18:37:43', 0),
(28508, 35, 0, 2, '', 2202210280001, 545, '2131,1', '134', 'Invoice printing charges at NEP-160 & Bus fair ', 1666895400, 1667308138, 1, '2022-11-01 18:38:58', 0),
(28509, 35, 0, 2, '', 2202210290001, 546, '3078,1', '134', 'Purchase of wood cutter blade ', 1666981800, 1667308183, 1, '2022-11-01 18:39:43', 0),
(28510, 35, 0, 2, '', 2202210290002, 547, '3078,1', '134', 'Purchase of jigsaw blade & router bit ', 1666981800, 1667308231, 1, '2022-11-01 18:40:31', 0),
(28511, 35, 0, 2, '307', 2202210310001, 548, '2949,1', '134', 'Paid as Wood work Contract wages to Ratheesh, Dhanush & Kiran at NEP-161', 1667154600, 1667308341, 1, '2022-11-01 18:42:21', 0),
(28512, 35, 0, 2, '307', 2202210310002, 549, '2949,1', '134', 'Paid as Additional Wood work Contract wages to Ratheesh, Dhanush & Kiran at NEP-161', 1667154600, 1667308435, 1, '2022-11-01 18:43:55', 0),
(28513, 35, 0, 2, '312', 2202210310003, 550, '2949,1', '134', 'Paid as puluge work Contract wages to Ratheesh, Dhanush & Kiran at NEP-160', 1667154600, 1667308517, 1, '2022-11-01 18:45:17', 0),
(28514, 35, 0, 2, '310', 2202210310004, 551, '2949,1', '134', 'Paid as Finishing work contract wages to Kiran at NEP-157', 1667154600, 1667308582, 1, '2022-11-01 18:46:22', 0),
(28515, 35, 0, 2, '312', 2202210310005, 552, '2949,1', '134', 'Paid as Finishing work contract wages to Dhaneesh at NEP-160', 1667154600, 1667308671, 1, '2022-11-01 18:47:51', 0),
(28516, 35, 0, 2, 'NER-1033', 2202210310006, 553, '2949,1', '134', 'Paid as Repair work contract wages to Ratheesh at NER-1033', 1667154600, 1667308726, 1, '2022-11-01 18:48:46', 0),
(28517, 35, 0, 2, '310', 2202210310007, 554, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan, Sandeep & Sharavanan at NEP-157', 1667154600, 1667308799, 1, '2022-11-01 18:49:59', 0),
(28518, 35, 0, 2, '310', 2202210310008, 555, '2949,1', '134', 'Paid as pulgue work contract wages to Vijayamohanan, Sandeep at NEP-157', 1667154600, 1667308860, 1, '2022-11-01 18:51:00', 0),
(28519, 35, 0, 2, '311', 2202210310009, 556, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan, Sandeep & Sharavanan at NEP-158', 1667154600, 1667308917, 1, '2022-11-01 18:51:57', 0),
(28520, 35, 0, 2, '312', 2202210310010, 557, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan, Sandeep & Sharavanan at NEP-160', 1667154600, 1667308965, 1, '2022-11-01 18:52:45', 0),
(28521, 35, 0, 2, '312', 2202210310011, 558, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan, Sandeep & Sharavanan at NEP-160', 1667154600, 1667309011, 1, '2022-11-01 18:53:31', 0),
(28522, 35, 0, 2, '312', 2202210310012, 559, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan, Sandeep & Sharavanan at NEP-160', 1667154600, 1667309048, 1, '2022-11-01 18:54:08', 0),
(28523, 35, 0, 2, '', 2202210310013, 560, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan, Sandeep & Sharavanan at NEP-161', 1667154600, 1667309114, 1, '2022-11-01 18:55:14', 0),
(28524, 35, 0, 2, '', 2202210310014, 561, '2950,1', '134', 'Paid as Daily wages to Sandeep for stock verification on 03-10-2022', 1667154600, 1667309179, 1, '2022-11-01 18:56:19', 0),
(28525, 35, 0, 2, '', 2202210310015, 562, '2950,1', '134', 'Paid as Daily wages to Sharavanan for 2 days on 03-10-2022 & 06-10-2022', 1667154600, 1667309231, 1, '2022-11-01 18:57:11', 0),
(28526, 35, 0, 2, '', 2202210310016, 563, '6587', '134', 'Paid as Special allowance to Ratheesh for the month of October-2022', 1667154600, 1667309301, 1, '2022-11-01 18:58:21', 0),
(28527, 35, 0, 2, '', 2202210310017, 564, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of October-2022', 1667154600, 1667309375, 1, '2022-11-01 18:59:35', 0),
(28528, 35, 0, 2, '', 2202210310018, 565, '2121,1', '134', 'Paid as All staff washing allowance for the month of October-2022', 1667154600, 1667309427, 1, '2022-11-01 19:00:27', 0),
(28529, 35, 0, 2, '', 2202210310019, 566, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of october-2022', 1667154600, 1667309535, 1, '2022-11-01 19:02:15', 0),
(28530, 35, 0, 2, '', 2202210310020, 567, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of october-2022', 1667154600, 1667309565, 1, '2022-11-01 19:02:45', 0),
(28531, 35, 0, 2, '', 2202210310021, 568, '2950,1', '134', 'Paid as Daily wages to Ratheesh (03-10-2022)', 1667154600, 1667309639, 1, '2022-11-01 19:03:59', 0),
(28532, 35, 0, 2, '', 2202210310022, 569, '2138,1', '134', 'Paid as TA to Ratheesh (To Planning meeting)', 1667154600, 1667309698, 1, '2022-11-01 19:04:58', 0),
(28533, 35, 0, 2, '', 2202210310023, 570, '2138,1', '134', 'Paid as TA to Dhaneesh (To Planning meeting)', 1667154600, 1667309735, 1, '2022-11-01 19:05:35', 0),
(28534, 35, 0, 2, '', 2202210310024, 571, '2138,1', '134', 'Paid as TA to Kiran (To Planning meeting)', 1667154600, 1667309765, 1, '2022-11-01 19:06:05', 0),
(28535, 35, 0, 2, '', 2202210310025, 572, '2138,1', '134', 'Paid as TA to Sanakumar (To Planning meeting)', 1667154600, 1667309800, 1, '2022-11-01 19:06:40', 0),
(28536, 35, 0, 1, '312', 1202210260001, 5000, '11163', '134', 'Cash received as final settlement at NEP-160', 1666722600, 1667309901, 1, '2022-11-01 19:08:21', 0),
(28537, 35, 0, 1, '310', 1202210310001, 5001, '11104', '134', 'Cash received as part payment at NEP-157', 1667154600, 1667310047, 1, '2022-11-01 19:10:47', 0),
(28538, 35, 0, 1, '', 1202210310002, 5002, '3214,1', '134', 'Cash received as ESI contribution from Sandeep for the month of October-2022', 1667154600, 1667310131, 1, '2022-11-01 19:12:11', 0),
(28539, 35, 0, 2, '', 2202211010001, 573, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1667241000, 1667310219, 1, '2022-11-01 19:13:39', 0),
(28540, 40, 0, 2, '', 2202210290006, 422, '3319,1', '144', 'food expense at HO', 1666981800, 1667439033, 1, '2022-11-03 07:00:33', 0),
(28541, 40, 0, 2, '', 2202210310001, 423, '3032,1', '144', 'Foreman allowance to Annilkumar', 1667154600, 1667439118, 1, '2022-11-03 07:01:58', 0),
(28542, 40, 0, 2, '', 2202210310002, 424, '3033,1', '144', 'Out station allowance to Anilkumar', 1667154600, 1667439188, 1, '2022-11-03 07:03:08', 0),
(28543, 40, 0, 2, '', 2202210310003, 425, '3024,1', '144', 'Daily wage to You at 299', 1667154600, 1667439247, 1, '2022-11-03 07:04:07', 0),
(28544, 40, 0, 2, '', 2202210310004, 426, '3024,1', '144', 'Daily wage to Yobu at 301', 1667154600, 1667439312, 1, '2022-11-03 07:05:12', 0),
(28545, 40, 0, 2, '', 2202210310005, 427, '3024,1', '144', 'Daily wage to Yobu at 300', 1667154600, 1667439396, 1, '2022-11-03 07:06:36', 0),
(28546, 40, 0, 2, '', 2202210310006, 428, '3023,1', '144', 'Contract wage to Ajikumar at 299', 1667154600, 1667439494, 1, '2022-11-03 07:08:14', 0),
(28547, 40, 0, 2, '', 2202210310007, 429, '3024,1', '144', 'Daily wage to Thadayoose at 300', 1667154600, 1667439582, 1, '2022-11-03 07:09:42', 0),
(28548, 40, 0, 2, '', 2202210310008, 430, '3024,1', '144', 'Daily wage for Meeting', 1667154600, 1667439633, 1, '2022-11-03 07:10:33', 0),
(28549, 40, 0, 2, '', 2202210310009, 431, '3024,1', '144', 'Daily wage to Thadayoose at 301', 1667154600, 1667439709, 1, '2022-11-03 07:11:49', 0),
(28550, 40, 0, 2, '', 2202210310010, 432, '2319,1', '144', 'Staff tea allowace', 1667154600, 1667439771, 1, '2022-11-03 07:12:51', 0),
(28551, 40, 0, 2, '', 2202210310011, 433, '2314,1', '144', 'Staff washing allowance ', 1667154600, 1667439841, 1, '2022-11-03 07:14:01', 0),
(28552, 40, 0, 2, '', 2202210310012, 434, '3023,1', '144', 'Contract wage to Ajikumar at 301', 1667154600, 1667439901, 1, '2022-11-03 07:15:01', 0),
(28553, 40, 0, 2, '', 2202210310013, 435, '3023,1', '144', 'Contract wage to Sabu at 301', 1667154600, 1667439959, 1, '2022-11-03 07:15:59', 0),
(28554, 40, 0, 2, '', 2202210310014, 436, '2331,1', '144', 'TA to Anilkumar ', 1667154600, 1667440206, 1, '2022-11-03 07:20:06', 0),
(28555, 40, 0, 2, '', 2202210310015, 437, '3510,1', '144', 'Holiday duty to anilkumar', 1667154600, 1667440260, 1, '2022-11-03 07:21:00', 0),
(28556, 40, 0, 2, '', 2202210310016, 438, '3099,1', '144', 'Purchase of aluminium plate', 1667154600, 1667440327, 1, '2022-11-03 07:22:07', 0),
(28557, 40, 0, 2, '', 2202210310017, 439, '3099,1', '144', 'Purchase of Nails & paint', 1667154600, 1667440387, 1, '2022-11-03 07:23:07', 0),
(28558, 40, 0, 2, '', 2202210310018, 440, '3510,1', '144', 'Extra duty to Sabu', 1667154600, 1667440437, 1, '2022-11-03 07:23:57', 0),
(28559, 40, 0, 2, '', 2202210310019, 441, '3510,1', '144', 'Holiday duty to Pushparaj', 1667154600, 1667440490, 1, '2022-11-03 07:24:50', 0),
(28560, 40, 0, 2, '', 2202210310020, 442, '2331,1', '144', 'TA to Pushparaj', 1667154600, 1667524466, 1, '2022-11-04 06:44:26', 0),
(28561, 40, 0, 1, '', 1202211020001, 5393, '7064', '144', 'Payment at VAR-551', 1667327400, 1667524557, 1, '2022-11-04 06:45:57', 0),
(28562, 40, 0, 1, '', 1202211030001, 5394, '11314', '144', 'payment at VAP-300', 1667413800, 1667524643, 1, '2022-11-04 06:47:23', 0),
(28563, 40, 0, 2, '', 2202211020001, 443, '2321,1', '144', 'Purchase of Water.', 1667327400, 1667524752, 1, '2022-11-04 06:49:12', 0),
(28564, 40, 0, 2, '', 2202211020002, 444, '5359', '144', 'Bank transfer', 1667327400, 1667524808, 1, '2022-11-04 06:50:08', 0),
(28565, 40, 0, 2, '', 2202211030001, 445, '2328,1', '144', 'Donation', 1667413800, 1667524880, 1, '2022-11-04 06:51:20', 0),
(28566, 40, 0, 2, '', 2202211030002, 446, '3565,1', '144', 'Purchase of Soap.', 1667413800, 1667524920, 1, '2022-11-04 06:52:00', 0),
(28567, 40, 0, 2, '', 2202211030003, 447, '3024,1', '144', 'daily wag to Vishnu at 301', 1667413800, 1667525011, 1, '2022-11-04 06:53:31', 0),
(28568, 40, 0, 2, '', 2202211030004, 448, '3023,1', '144', 'Contract wage to Sabu at 300', 1667413800, 1667525072, 1, '2022-11-04 06:54:32', 0),
(28569, 40, 0, 2, '', 2202211030005, 449, '3023,1', '144', 'Contract wage to Aji at 300', 1667413800, 1667525141, 1, '2022-11-04 06:55:41', 0),
(28570, 40, 0, 2, '', 2202211030006, 450, '3510,1', '144', 'Holiday duty to Ajikumar', 1667413800, 1667525206, 1, '2022-11-04 06:56:46', 0),
(28571, 40, 0, 2, '', 2202211030007, 451, '3024,1', '144', 'Daily wage to Vishnu', 1667413800, 1667525286, 1, '2022-11-04 06:58:06', 0),
(28572, 40, 0, 2, '', 2202211030008, 452, '3024,1', '144', 'Daily wage to Manoj at 299', 1667413800, 1667525414, 1, '2022-11-04 07:00:14', 0),
(28573, 40, 0, 2, '', 2202211030009, 453, '3024,1', '144', 'Daily wage to Manoj at 300', 1667413800, 1667525482, 1, '2022-11-04 07:01:22', 0),
(28574, 40, 0, 2, '', 2202211030010, 454, '3024,1', '144', 'Daily wage to Maoj at 301', 1667413800, 1667525549, 1, '2022-11-04 07:02:29', 0),
(28575, 40, 0, 2, '', 2202211030011, 455, '3024,1', '144', 'Daily wage to Manoj at 301', 1667413800, 1667525609, 1, '2022-11-04 07:03:29', 0),
(28576, 40, 0, 2, '', 2202211030012, 456, '3024,1', '144', 'Daily wage to Manoj', 1667413800, 1667525671, 1, '2022-11-04 07:04:31', 0),
(28577, 40, 0, 2, '', 2202211040001, 457, '3024,1', '144', 'Daily wage to Sharath', 1667500200, 1667525713, 1, '2022-11-04 07:05:13', 0),
(28578, 38, 0, 2, '', 2202210310001, 634, '2946,1', '140', 'Watchmen salary oct-22 Piremananth', 1667154600, 1667548557, 1, '2022-11-04 13:25:57', 0),
(28579, 38, 0, 2, '', 2202210310001, 635, '3090,1', '140', 'Purchase of wood bill no 2201', 1667154600, 1667549256, 1, '2022-11-04 13:37:36', 0),
(28580, 38, 0, 2, '', 2202211020001, 636, '3090,1', '140', 'Purchase of gi pipe bill no E22-18126', 1667327400, 1667549312, 1, '2022-11-04 13:38:32', 0),
(28581, 38, 0, 2, '', 2202211020001, 637, '3550,1', '140', 'Purchase of plastic packets ', 1667327400, 1667549365, 1, '2022-11-04 13:39:25', 0),
(28582, 38, 0, 2, '', 2202211020001, 638, '3090,1', '140', 'Purchase of water paper ', 1667327400, 1667549407, 1, '2022-11-04 13:40:07', 0),
(28583, 38, 0, 1, '2127', 1202211020001, 10395, '11333', '140', '29feet boat final amount received ', 1667327400, 1667549465, 1, '2022-11-04 13:41:05', 0),
(28584, 38, 0, 1, 'TQR 2691', 1202211020002, 10396, '10316', '140', 'Repair work amount received ', 1667327400, 1667549548, 1, '2022-11-04 13:42:28', 0),
(28585, 36, 0, 2, '', 2202210210001, 168, '3082,1', '136', 'Paid as Local purchase expenses on 19-10-2022', 1666290600, 1667630165, 1, '2022-11-05 12:06:05', 0),
(28586, 36, 0, 2, '', 2202210220001, 169, '3286,1', '136', 'Paid as Dinner expenses (Planning meeting Oct-2022 to Mar-2023)', 1666377000, 1667630243, 1, '2022-11-05 12:07:23', 0),
(28587, 36, 0, 2, '', 2202210220002, 170, '3286,1', '136', 'Purchase of Fish for Lunch (23-10-2022) (Planning meeting Oct-2022 to Mar-2023)', 1666377000, 1667630299, 1, '2022-11-05 12:08:19', 0),
(28588, 36, 0, 2, '', 2202210220003, 171, '3286,1', '136', 'Paid as Tea & Snacks expenses (22-10-2022 Evening) (Planning meeting Oct-2022 to Mar-2023)', 1666377000, 1667630361, 1, '2022-11-05 12:09:21', 0),
(28589, 36, 0, 2, '', 2202210220004, 172, '3286,1', '136', 'Paid as Tea & Snacks expenses (22-10-2022 Evening) (Planning meeting Oct-2022 to Mar-2023)', 1666377000, 1667630402, 1, '2022-11-05 12:10:02', 0),
(28590, 36, 0, 2, '', 2202210230001, 173, '3286,1', '136', 'Paid as Lodging expenses (Planning meeting Oct-2022 to Mar-2023)', 1666463400, 1667630450, 1, '2022-11-05 12:10:50', 0),
(28591, 36, 0, 2, '', 2202210230002, 174, '3286,1', '136', 'Paid as Lodging expenses (Planning meeting Oct-2022 to Mar-2023)', 1666463400, 1667630480, 1, '2022-11-05 12:11:20', 0),
(28592, 36, 0, 2, '', 2202210230003, 175, '3286,1', '136', 'Paid as Lodging expenses (Planning meeting Oct-2022 to Mar-2023)', 1666463400, 1667630511, 1, '2022-11-05 12:11:51', 0),
(28593, 36, 0, 2, '', 2202210230004, 176, '3286,1', '136', 'Paid as Food (Breakfast & Lunch) expenses (Planning meeting Oct-2022 to Mar-2023)', 1666463400, 1667630560, 1, '2022-11-05 12:12:40', 0),
(28594, 36, 0, 2, '', 2202210230005, 177, '3286,1', '136', 'Paid as Fish cooking charges (Planning meeting Oct-2022 to Mar-2023)', 1666463400, 1667630603, 1, '2022-11-05 12:13:23', 0),
(28595, 36, 0, 2, '', 2202210250001, 178, '5408', '136', 'Cash deposited to Indian Bank', 1666636200, 1667630652, 1, '2022-11-05 12:14:12', 0),
(28596, 36, 0, 1, '408', 1202210210001, 687, '11330', '136', 'Cash received as Final settlement at ENP-298', 1666290600, 1667630697, 1, '2022-11-05 12:14:57', 0),
(28597, 39, 0, 2, 'VER-1624', 2202211010001, 959, '3186', '142', 'Paid as Repair work outside allowance to Prakash', 1667241000, 1667901642, 1, '2022-11-08 15:30:42', 0),
(28598, 39, 0, 2, '1233', 2202211010002, 960, '2877,1', '142', 'Paid as wood work contract wages to Ajith Kumar, Abhinad, Goudam krishna at VEP-772', 1667241000, 1667901727, 1, '2022-11-08 15:32:07', 0),
(28599, 39, 0, 2, '', 2202211010003, 961, '3188', '142', 'Paid as Local purchase expenses', 1667241000, 1667901760, 1, '2022-11-08 15:32:40', 0),
(28600, 39, 0, 2, '', 2202211010004, 962, '3373,1', '142', 'Paid as Material transportation charges (From Leo)', 1667241000, 1667901801, 1, '2022-11-08 15:33:21', 0),
(28601, 39, 0, 2, '', 2202211010005, 963, '2889,1', '142', 'Paid as Foreman allowance to Christhudas for the month of October-2022 ', 1667241000, 1667901843, 1, '2022-11-08 15:34:03', 0),
(28602, 39, 0, 2, '', 2202211010006, 964, '3547,1', '142', 'Purchase of PVC cap ', 1667241000, 1667901876, 1, '2022-11-08 15:34:36', 0),
(28603, 39, 0, 2, '', 2202211010007, 965, '2890,1', '142', 'Paid as Outstation allowance to Christhudas for the month of October-2022', 1667241000, 1667901927, 1, '2022-11-08 15:35:27', 0),
(28604, 39, 0, 2, '', 2202211010008, 966, '2288,1', '142', 'Purchase of wood filler (paste)', 1667241000, 1667901965, 1, '2022-11-08 15:36:05', 0),
(28605, 39, 0, 2, '', 2202211010009, 967, '2288,1', '142', 'Purchase of Soap ', 1667241000, 1667901991, 1, '2022-11-08 15:36:31', 0),
(28606, 39, 0, 2, '', 2202211010010, 968, '3188', '142', 'Purchase of PVC end cap for 50L Ice box ', 1667241000, 1667902028, 1, '2022-11-08 15:37:08', 0),
(28607, 39, 0, 2, '', 2202211010011, 969, '2288,1', '142', 'Purchase of Lock & Belt for Ice box locking system', 1667241000, 1667902077, 1, '2022-11-08 15:37:57', 0),
(28608, 39, 0, 2, '', 2202211020001, 970, '2291,1', '142', 'Paid as TA to Abhinad for the month of October-2022', 1667327400, 1667902322, 1, '2022-11-08 15:42:02', 0),
(28609, 39, 0, 2, '', 2202211020002, 971, '3188', '142', 'Paid as GI pipe transportation charges ', 1667327400, 1667902412, 1, '2022-11-08 15:43:32', 0),
(28610, 39, 0, 2, '', 2202211020003, 972, '3188', '142', 'Purchase of GI pipe', 1667327400, 1667902447, 1, '2022-11-08 15:44:07', 0),
(28611, 39, 0, 2, '', 2202211020004, 973, '2284,1', '142', 'Paid as Sticker printing charges ', 1667327400, 1667902483, 1, '2022-11-08 15:44:43', 0),
(28612, 39, 0, 2, '', 2202211020005, 974, '3379,1', '142', 'Purchase of Fish & Ice cube for Ice box quality checking ', 1667327400, 1667902548, 1, '2022-11-08 15:45:48', 0),
(28613, 39, 0, 2, '1233', 2202211020006, 975, '2877,1', '142', 'Paid as wood work contract wages to Ajith Kumar, Abhinad, Goudam krishna at VEP-772', 1667327400, 1667902578, 1, '2022-11-08 15:46:18', 0),
(28614, 39, 0, 2, '1228', 2202211020007, 976, '2877,1', '142', 'Paid as Sanding work contract wages to Prakash & Ebin gomez at VEP-769', 1667327400, 1667902642, 1, '2022-11-08 15:47:22', 0),
(28615, 39, 0, 1, '1245', 1202211020001, 10928, '11360', '142', 'Cash received as Part payment ', 1667327400, 1667902690, 1, '2022-11-08 15:48:10', 0),
(28616, 39, 0, 1, '1233', 1202211020002, 10931, '11242', '142', 'Cash received as Part payment at VEP-772', 1667327400, 1667902763, 1, '2022-11-08 15:49:23', 0),
(28617, 39, 0, 1, '1247', 1202211020003, 10929, '11380', '142', 'Cash received as Advance payment ', 1667327400, 1667903027, 1, '2022-11-08 15:53:47', 0),
(28618, 40, 0, 2, '', 2202211050001, 458, '3026,1', '144', 'Delivery charge', 1667586600, 1667914671, 1, '2022-11-08 19:07:51', 0),
(28619, 40, 0, 2, '', 2202211050002, 459, '3023,1', '144', 'Out station allowance at 551', 1667586600, 1667914756, 1, '2022-11-08 19:09:16', 0),
(28620, 40, 0, 2, '', 2202211050003, 460, '3023,1', '144', 'Contract wage to Sabu at 300', 1667586600, 1667914833, 1, '2022-11-08 19:10:33', 0),
(28621, 40, 0, 2, '', 2202211050004, 461, '3099,1', '144', 'Purchase of Copper nail', 1667586600, 1667914922, 1, '2022-11-08 19:12:02', 0),
(28622, 40, 0, 2, '', 2202211050005, 462, '3099,1', '144', 'Purchase of Paint', 1667586600, 1667914991, 1, '2022-11-08 19:13:11', 0),
(28623, 40, 0, 2, '', 2202211050006, 463, '3023,1', '144', 'Contract wage to Thadayoose at 300', 1667586600, 1667915280, 1, '2022-11-08 19:18:00', 0),
(28624, 40, 0, 2, '', 2202211050007, 464, '2322,1', '144', 'Purchase of Petrol', 1667586600, 1667915376, 1, '2022-11-08 19:19:36', 0),
(28625, 40, 0, 2, '', 2202211080001, 465, '2322,1', '144', 'Purchase of Kerosene', 1667845800, 1667915440, 1, '2022-11-08 19:20:40', 0),
(28626, 40, 0, 1, '', 1202211050001, 5395, '11292', '144', 'Payment at 300', 1667586600, 1667915533, 1, '2022-11-08 19:22:13', 0),
(28627, 40, 0, 1, '', 1202211050002, 5396, '10243', '144', 'ESI & PF Contribution', 1667586600, 1667915618, 1, '2022-11-08 19:23:38', 0),
(28628, 39, 0, 2, '1233', 2202211030001, 977, '2877,1', '142', 'Paid as wood work contract wages to Ajith Kumar, Abhinad, Goudam krishna at VEP-772', 1667413800, 1667989239, 1, '2022-11-09 15:50:39', 0),
(28629, 39, 0, 2, '', 2202211030002, 978, '3547,1', '142', 'Purchase of Hinges for 50L Ice box', 1667413800, 1667989282, 1, '2022-11-09 15:51:22', 0),
(28630, 39, 0, 2, '', 2202211030003, 979, '3188', '142', 'Purchase of PVC pipe', 1667413800, 1667989309, 1, '2022-11-09 15:51:49', 0),
(28631, 39, 0, 2, '', 2202211030004, 980, '2291,1', '142', 'Paid as TA & DA to Ajith K for 2 days (01-11-2022, 02-11-2022)', 1667413800, 1667989370, 1, '2022-11-09 15:52:50', 0),
(28632, 39, 0, 2, '', 2202211030005, 981, '5855,1', '142', 'Cash deposited to SBI', 1667413800, 1667989398, 1, '2022-11-09 15:53:18', 0),
(28633, 39, 0, 2, '', 2202211030006, 982, '2291,1', '142', 'Paid as TA to Kirishnakumar (Veli to Neendakara) (Boat measurement) ', 1667413800, 1667989561, 1, '2022-11-09 15:56:01', 0),
(28634, 39, 0, 1, '1248', 1202211030001, 10932, '11381', '142', 'Cash received as Advance payment', 1667413800, 1667989859, 1, '2022-11-09 16:00:59', 0),
(28635, 39, 0, 2, '', 2202211040001, 983, '3382,1', '142', 'Paid as Holiday work wages to Suresh kumar', 1667500200, 1667990049, 1, '2022-11-09 16:04:09', 0),
(28636, 39, 0, 2, '', 2202211040002, 984, '3188', '142', 'Purchase of Aluminum flat & Emery cloth ', 1667500200, 1667990086, 1, '2022-11-09 16:04:46', 0),
(28637, 39, 0, 2, '', 2202211040003, 985, '5855,1', '142', 'Cash deposited to SBI', 1667500200, 1667990114, 1, '2022-11-09 16:05:14', 0),
(28638, 40, 0, 2, '', 2202211100001, 466, '5359', '144', 'Cash to bank', 1668018600, 1668222792, 1, '2022-11-12 08:43:12', 0),
(28639, 40, 0, 2, '', 2202211100002, 467, '3318,1', '144', 'Auto charge', 1668018600, 1668222838, 1, '2022-11-12 08:43:58', 0),
(28640, 40, 0, 2, '', 2202211110001, 468, '2331,1', '144', 'petrol charge', 1668105000, 1668222903, 1, '2022-11-12 08:45:03', 0),
(28641, 40, 0, 1, '', 1202211100001, 5397, '10505', '144', 'payment at 512', 1668018600, 1668223051, 1, '2022-11-12 08:47:31', 0),
(28642, 40, 0, 1, '', 1202211100002, 5398, '11292', '144', 'payment at 522', 1668018600, 1668223117, 1, '2022-11-12 08:48:37', 0),
(28643, 40, 0, 2, '', 2202211110002, 469, '3023,1', '144', 'Contract wage to Thadayoose', 1668105000, 1668392779, 1, '2022-11-14 07:56:19', 0),
(28644, 40, 0, 2, '', 2202211110003, 470, '3318,1', '144', 'Transportation charge to ply', 1668105000, 1668393097, 1, '2022-11-14 08:01:37', 0),
(28645, 40, 0, 2, '', 2202211120001, 471, '3027,1', '144', 'Name write at 300', 1668191400, 1668393157, 1, '2022-11-14 08:02:37', 0),
(28646, 40, 0, 2, '', 2202211120002, 472, '2331,1', '144', 'TA & DA to Anilkumar', 1668191400, 1668393205, 1, '2022-11-14 08:03:25', 0),
(28647, 40, 0, 1, '', 1202211120001, 5398, '4632', '144', 'Payment at 555', 1668191400, 1668393323, 1, '2022-11-14 08:05:23', 0),
(28648, 39, 0, 2, '1232', 2202211050001, 986, '2883,1', '142', 'Paid as Art work Labor charges ', 1667586600, 1668418022, 1, '2022-11-14 14:57:02', 0),
(28649, 39, 0, 2, '', 2202211050002, 987, '2878,1', '142', 'Paid as Daily wages to Vineesh for Stock verification  ', 1667586600, 1668418071, 1, '2022-11-14 14:57:51', 0),
(28650, 39, 0, 2, '', 2202211050003, 988, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of October-2022 ', 1667586600, 1668418163, 1, '2022-11-14 14:59:23', 0),
(28651, 39, 0, 2, '', 2202211050004, 989, '2896', '142', 'Paid as Salary to Herman for the month of October-2022 ', 1667586600, 1668418260, 1, '2022-11-14 15:01:00', 0),
(28652, 39, 0, 2, '', 2202211050005, 990, '2889,1', '142', 'Paid as Foreman allowance to Krishnakumarfor the month of October-2022 ', 1667586600, 1668418326, 1, '2022-11-14 15:02:06', 0),
(28653, 39, 0, 2, '1232', 2202211050006, 991, '2877,1', '142', 'Paid as Fiber work contract wages to Vineesh, Prakash & Ebin at VEP-773', 1667586600, 1668418541, 1, '2022-11-14 15:05:41', 0),
(28654, 39, 0, 2, '1232', 2202211050007, 992, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal, Silvayyan & Krishnaprasad at VEP-773', 1667586600, 1668418616, 1, '2022-11-14 15:06:56', 0),
(28655, 39, 0, 2, '1224', 2202211050008, 993, '2877,1', '142', 'Paid as Finishing work contract wages to Krishna prasad at VEP-765', 1667586600, 1668418925, 1, '2022-11-14 15:12:05', 0),
(28656, 39, 0, 2, '1240', 2202211050009, 994, '2877,1', '142', 'Paid as Wood work contract wages to Goutham krishna & Krishna prasad at VEP-779', 1667586600, 1668418992, 1, '2022-11-14 15:13:12', 0),
(28657, 39, 0, 2, '', 2202211060001, 995, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of October-2022', 1667673000, 1668419294, 1, '2022-11-14 15:18:14', 0),
(28658, 39, 0, 2, '', 2202211060002, 996, '2896', '142', 'Paid as Salary to Herman for the month of October-2022', 1667673000, 1668419343, 1, '2022-11-14 15:19:03', 0),
(28659, 39, 0, 2, '', 2202211060003, 997, '3547,1', '142', 'Purchase of Hinger for 50 L Ice box', 1667673000, 1668419390, 1, '2022-11-14 15:19:50', 0),
(28660, 39, 0, 2, '1232', 2202211060004, 998, '2877,1', '142', 'Paid as Fiber work Contract wages to Prakash at VEP-773', 1667673000, 1668419456, 1, '2022-11-14 15:20:56', 0),
(28661, 39, 0, 2, '1232', 2202211060005, 999, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal, Silvayyan & Krishna prasad at VEP-773', 1667673000, 1668419518, 1, '2022-11-14 15:21:58', 0),
(28662, 39, 0, 2, '1232', 2202211060006, 1000, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal, Silvayyan & Krishna prasad at VEP-773', 1667673000, 1668419594, 1, '2022-11-14 15:23:15', 0),
(28663, 39, 0, 2, '', 2202211070001, 1004, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of October-2022', 1667759400, 1668420176, 1, '2022-11-14 15:32:56', 0),
(28664, 39, 0, 2, '', 2202211070002, 1005, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of September-2022', 1667759400, 1668420217, 1, '2022-11-14 15:33:37', 0),
(28665, 39, 0, 2, '', 2202211070003, 1006, '3382,1', '142', 'Paid as Holiday work wages to Saravadhamanan for 3 days', 1667759400, 1668420268, 1, '2022-11-14 15:34:28', 0),
(28666, 39, 0, 2, '1216', 2202211070004, 1007, '2877,1', '142', 'Paid as Fiber work Contract wages to Prakash & Ebin gomez at VEP-778', 1667759400, 1668420341, 1, '2022-11-14 15:35:41', 0),
(28667, 39, 0, 2, '1232', 2202211070005, 1008, '2877,1', '142', 'Paid as Wood work contract wages to Silvayyan & Krishna prasad at VEP-773', 1667759400, 1668420413, 1, '2022-11-14 15:36:54', 0),
(28668, 39, 0, 2, '1216', 2202211070006, 1009, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal, Silvayyan & Krishna prasad at VEP-778', 1667759400, 1668420473, 1, '2022-11-14 15:37:53', 0),
(28669, 39, 0, 2, '', 2202211070007, 1001, '2290,1', '142', 'Paid as Traveler van rent (Veli to Kanyakumari) (Thalaiver. Anthony Adimai funeral function)', 1667759400, 1668420629, 1, '2022-11-14 15:40:29', 0),
(28670, 39, 0, 2, '', 2202211070008, 1002, '3547,1', '142', 'Purchase of Flower Wreath (Thalaiver. Anthony Adimai funeral function)', 1667759400, 1668420791, 1, '2022-11-14 15:43:11', 0),
(28671, 39, 0, 2, '', 2202211070009, 1003, '2279,1', '142', 'Paid as Lunch, Tea & Snacks expenses for 18 members (Thalaiver. Anthony Adimai funeral function)', 1667759400, 1668420848, 1, '2022-11-14 15:44:08', 0),
(28672, 39, 0, 2, '', 2202211080001, 1010, '3382,1', '142', 'Paid as Holiday work wages to Sivakumar (for 2 days)', 1667845800, 1668421007, 1, '2022-11-14 15:46:47', 0),
(28673, 39, 0, 2, '', 2202211080002, 1011, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1667845800, 1668421048, 1, '2022-11-14 15:47:28', 0),
(28674, 39, 0, 2, '1233', 2202211080003, 1012, '2877,1', '142', 'Paid as Fiber work contract wages to Vineesh at VEP-772', 1667845800, 1668421097, 1, '2022-11-14 15:48:17', 0),
(28675, 39, 0, 2, '', 2202211080004, 1013, '2291,1', '142', 'Paid as TA & DA to Krishnakumar (Veli to Vallavilai)', 1667845800, 1668421136, 1, '2022-11-14 15:48:56', 0),
(28676, 39, 0, 2, '', 2202211080005, 1014, '2291,1', '142', 'Paid as TA & DA to Ajith K for 2 days (04-11-2022) & (08-11-2022)', 1667845800, 1668421189, 1, '2022-11-14 15:49:49', 0),
(28677, 39, 0, 2, '', 2202211080006, 1015, '2281,1', '142', 'Paid as Drinking water expenses ', 1667845800, 1668421223, 1, '2022-11-14 15:50:23', 0),
(28678, 39, 0, 2, '', 2202211080007, 1016, '2291,1', '142', 'Paid as TA to Vineesh for 2 days (Veli to Karamana)', 1667845800, 1668421476, 1, '2022-11-14 15:54:36', 0),
(28679, 39, 0, 2, '', 2202211080008, 1017, '3547,1', '142', 'Purchase of Steel screw (Ice Box)', 1667845800, 1668421525, 1, '2022-11-14 15:55:25', 0),
(28680, 39, 0, 2, 'VER-1628', 2202211080009, 1018, '2877,1', '142', 'Paid as repair work contract wages to Shyamlal, Vineesh & Prakash at VER-1628', 1667845800, 1668421637, 1, '2022-11-14 15:57:17', 0),
(28681, 39, 0, 2, 'VER-1632', 2202211080010, 1019, '2877,1', '142', 'Paid as Repair work Contract wages to Prakash at VER-1632', 1667845800, 1668421754, 1, '2022-11-14 15:59:14', 0),
(28682, 39, 0, 2, '1232', 2202211080011, 1020, '2877,1', '142', 'Paid as Wood work contract wages to Silvayyan at VEP-773', 1667845800, 1668421793, 1, '2022-11-14 15:59:53', 0),
(28683, 39, 0, 2, 'VER-1628', 2202211080012, 1021, '2877,1', '142', 'Paid as Repair work contract wages to Ebin gomez at VER-1628', 1667845800, 1668421881, 1, '2022-11-14 16:01:21', 0),
(28684, 39, 0, 1, '1216', 1202211080001, 10933, '11221', '142', 'Cash received as Part payment at VEP-778', 1667845800, 1668421959, 1, '2022-11-14 16:02:39', 0),
(28685, 39, 0, 2, '', 2202211090001, 1022, '2278,1', '142', 'Paid as Firstaid expenses to Suresh kumar ', 1667932200, 1668499877, 1, '2022-11-15 13:41:17', 0),
(28686, 39, 0, 2, '1233', 2202211090002, 1023, '2882,1', '142', 'Paid as Boat shifting labor charges at VEP-772', 1667932200, 1668499931, 1, '2022-11-15 13:42:11', 0),
(28687, 39, 0, 2, '1232', 2202211090003, 1024, '2877,1', '142', 'Paid as Sanding work contract wages to Silvayyan, Shyamlal & Ebin gomez at VEP-773', 1667932200, 1668500019, 1, '2022-11-15 13:43:39', 0),
(28688, 39, 0, 2, '', 2202211090004, 1025, '2282,1', '142', 'Purchase of Diesel for Generator ', 1667932200, 1668500052, 1, '2022-11-15 13:44:12', 0),
(28689, 39, 0, 1, 'VFP-17', 1202211090001, 10934, '11118,1', '142', 'Cash received as part payment at VFP-17', 1667932200, 1668500193, 1, '2022-11-15 13:46:33', 0),
(28690, 39, 0, 2, 'VER-1635', 2202211100001, 1026, '3373,1', '142', 'Paid as Material transportation charges at VER-1635', 1668018600, 1668501322, 1, '2022-11-15 14:05:22', 0),
(28691, 39, 0, 2, '', 2202211100002, 1027, '3186', '142', 'Paid as Repair work outside allowance to Prakash at VER-1632', 1668018600, 1668501449, 1, '2022-11-15 14:07:29', 0),
(28692, 39, 0, 2, '', 2202211100003, 1028, '2291,1', '142', 'Paid as TA to Sureshkumar for 2 days (Veli to Eye hospital) (Firstaid purpose) ', 1668018600, 1668501559, 1, '2022-11-15 14:09:19', 0),
(28693, 39, 0, 1, '1248', 1202211100001, 10935, '11381', '142', 'Cash received as part payment at O.No: 1248', 1668018600, 1668501702, 1, '2022-11-15 14:11:42', 0),
(28694, 39, 0, 1, '', 1202211100002, 10936, '3200', '142', 'Cash received as PF & ESI contribution from Silvayyan for the month of October-2022', 1668018600, 1668501797, 1, '2022-11-15 14:13:17', 0),
(28695, 39, 0, 1, 'VER-1635', 1202211110001, 10937, '11240', '142', 'Cash received as Advance payment at VER-1635', 1668105000, 1668502080, 1, '2022-11-15 14:18:00', 0),
(28696, 39, 0, 2, '', 2202211110001, 1029, '3547,1', '142', 'Purchase of Buckets ', 1668105000, 1668502128, 1, '2022-11-15 14:18:48', 0),
(28697, 39, 0, 2, '', 2202211110002, 1030, '3188', '142', 'Purchase of Pigment (Repair work) ', 1668105000, 1668502183, 1, '2022-11-15 14:19:43', 0),
(28698, 39, 0, 2, '', 2202211110003, 1031, '3188', '142', 'Purchase of Enamel items (Outside repair) ', 1668105000, 1668502240, 1, '2022-11-15 14:20:40', 0),
(28699, 39, 0, 2, '', 2202211110004, 1032, '3373,1', '142', 'Paid as Material transportation charges ', 1668105000, 1668502302, 1, '2022-11-15 14:21:42', 0),
(28700, 39, 0, 2, '', 2202211110005, 1033, '3372,1', '142', 'Paid as material unloading charges (A-00845)', 1668105000, 1668502354, 1, '2022-11-15 14:22:34', 0),
(28701, 39, 0, 2, '', 2202211110006, 1034, '3373,1', '142', 'Paid as Plywood transportation charges (A-00845)', 1668105000, 1668502401, 1, '2022-11-15 14:23:21', 0),
(28702, 39, 0, 2, '', 2202211110007, 1035, '2291,1', '142', 'Paid as TA & DA to Ajith. K for 3 days (09-11-2022), (10-11-2022) & (11-11-2022)', 1668105000, 1668502480, 1, '2022-11-15 14:24:40', 0),
(28703, 39, 0, 2, '', 2202211120001, 1036, '3372,1', '142', 'Paid as Material Unloading charges (Chemical) ', 1668191400, 1668502783, 1, '2022-11-15 14:29:43', 0),
(28704, 39, 0, 2, '', 2202211120002, 1037, '2288,1', '142', 'Purchase of Soap ', 1668191400, 1668502837, 1, '2022-11-15 14:30:37', 0),
(28705, 39, 0, 2, '', 2202211140001, 1038, '5855,1', '142', 'Cash deposited to SBI', 1668364200, 1668502969, 1, '2022-11-15 14:32:49', 0),
(28706, 39, 0, 2, '', 2202211140002, 1039, '3382,1', '142', 'Paid as Holiday work wages to Krishnakumar for 3 days ', 1668364200, 1668503014, 1, '2022-11-15 14:33:34', 0),
(28707, 39, 0, 2, '', 2202211140003, 1040, '2284,1', '142', 'Paid as SIFFS name sticker cutting charges (Ice box) ', 1668364200, 1668503054, 1, '2022-11-15 14:34:14', 0),
(28708, 39, 0, 2, 'VER-1632', 2202211140004, 1041, '2877,1', '142', 'Paid as Repair work contract wages to Vimal Raj & Prakash at VER=1632', 1668364200, 1668503110, 1, '2022-11-15 14:35:10', 0),
(28709, 39, 0, 2, 'VER-1632', 2202211140005, 1042, '3186', '142', 'Paid as Repair work outside allowance to Vimal Raj at VER-1632', 1668364200, 1668503254, 1, '2022-11-15 14:37:34', 0),
(28710, 39, 0, 2, '', 2202211140006, 1043, '5855,1', '142', 'Cash deposited to SBI by customer ', 1668364200, 1668503297, 1, '2022-11-15 14:38:17', 0),
(28711, 39, 0, 1, '1229', 1202211140001, 10938, '11191', '142', 'Cash received as part payment at O.No:1229', 1668364200, 1668503366, 1, '2022-11-15 14:39:26', 0),
(28712, 39, 0, 1, '1247', 1202211140002, 10939, '11380', '142', 'Cash received as Part payment at VEP-787', 1668364200, 1668503497, 1, '2022-11-15 14:41:37', 0),
(28713, 39, 0, 1, '1233', 1202211140003, 10940, '11242', '142', 'Cash received as part payment at VEP-772', 1668364200, 1668503541, 1, '2022-11-15 14:42:21', 0),
(28714, 38, 0, 1, '', 1202211050001, 10397, '5300,1', '140', 'Salary received for contract work oct-22-Anthony', 1667586600, 1668587979, 1, '2022-11-16 14:09:39', 0),
(28715, 38, 0, 1, '', 1202211050002, 10398, '5300,1', '140', 'PF amount received for contract work oct-22 -Anthony', 1667586600, 1668588064, 1, '2022-11-16 14:11:04', 0),
(28716, 38, 0, 1, '', 1202211050003, 10399, '3204,1', '140', 'ESI amount received for contract work oct-22-Anthony', 1667586600, 1668588315, 1, '2022-11-16 14:15:15', 0),
(28717, 38, 0, 1, '', 1202211050004, 10400, '5300,1', '140', 'Salary amount received for contract work oct-22 -Paulraj', 1667586600, 1668588389, 1, '2022-11-16 14:16:29', 0),
(28718, 38, 0, 1, '', 1202211050005, 10401, '3204,1', '140', 'PF amount received for contract work oct-22 Paulraj', 1667586600, 1668588454, 1, '2022-11-16 14:17:34', 0),
(28719, 38, 0, 1, '', 1202211050006, 10402, '3204,1', '140', 'ESI amount received for contract work oct 22-Paulraj', 1667586600, 1668588518, 1, '2022-11-16 14:18:38', 0),
(28720, 38, 0, 1, '2126', 1202211090001, 10403, '11320', '140', '31feet boat extra work amount received', 1667932200, 1668588576, 1, '2022-11-16 14:19:36', 0),
(28721, 38, 0, 1, '2122', 1202211090002, 10404, '11193', '140', '31feet boat extra work amount received ', 1667932200, 1668588627, 1, '2022-11-16 14:20:27', 0),
(28722, 38, 0, 1, '2121', 1202211090003, 10405, '11192', '140', '31feet boat extra work amount received ', 1667932200, 1668588675, 1, '2022-11-16 14:21:15', 0),
(28723, 38, 0, 1, '', 1202211120001, 10406, '5300,1', '140', 'Salary amount received for contract work oct-22 -Jayaseelan', 1668191400, 1668588753, 1, '2022-11-16 14:22:33', 0),
(28724, 38, 0, 1, '', 1202211120002, 10407, '3204,1', '140', 'PF amount received for contract work oct-22 Jayaseelan', 1668191400, 1668588818, 1, '2022-11-16 14:23:38', 0),
(28725, 38, 0, 1, '', 1202211120003, 10408, '3204,1', '140', 'ESI amount received for contract work oct-22 Jayaseelan', 1668191400, 1668588887, 1, '2022-11-16 14:24:47', 0),
(28726, 38, 0, 2, '', 2202211040001, 639, '2246,1', '140', 'Purchase of office cover and xerox', 1667500200, 1668588973, 1, '2022-11-16 14:26:13', 0),
(28727, 38, 0, 2, '2126', 2202211050001, 640, '2931,1', '140', '31feet boat finishing labor TQP3084-Jayaseelan', 1667586600, 1668589042, 1, '2022-11-16 14:27:22', 0),
(28728, 38, 0, 2, '2126', 2202211050001, 641, '2933,1', '140', '31feet boat extra work labor TQP3084-Jayaseelan', 1667586600, 1668589113, 1, '2022-11-16 14:28:33', 0),
(28729, 38, 0, 2, '2132', 2202211050001, 642, '2931,1', '140', '475 lit ice box contract labor TQP3087-Anthony', 1667586600, 1668589197, 1, '2022-11-16 14:29:57', 0),
(28730, 38, 0, 2, 'TQR 2691', 2202211050001, 643, '3093,1', '140', 'Repair work contract labor-Anthony', 1667586600, 1668589275, 1, '2022-11-16 14:31:15', 0),
(28731, 38, 0, 2, '2120', 2202211050001, 644, '2933,1', '140', '36feet boat extra work labor TQP3076-Paulraj', 1667586600, 1668589348, 1, '2022-11-16 14:32:28', 0),
(28732, 38, 0, 2, '2127', 2202211050001, 645, '2933,1', '140', '29feet boat extra work labor TQP3085-Paulraj', 1667586600, 1668589419, 1, '2022-11-16 14:33:39', 0),
(28733, 38, 0, 2, '', 2202211080001, 646, '3513', '140', 'Transport charge for blue revelution boat shifting', 1667845800, 1668589504, 1, '2022-11-16 14:35:04', 0),
(28734, 38, 0, 2, '', 2202211080001, 647, '3513', '140', 'Travel expense for 36feet boat visiting perpose -Baskaran', 1667845800, 1668589593, 1, '2022-11-16 14:36:33', 0),
(28735, 38, 0, 2, '', 2202211090001, 648, '5561,1', '140', 'Cash online deposit for indian bank A/C NO 551587443', 1667932200, 1668589652, 1, '2022-11-16 14:37:32', 0),
(28736, 38, 0, 2, '2121', 2202211120001, 649, '2933,1', '140', '31feet boat extra work labor TQP3081-Jayaseelan', 1668191400, 1668589742, 1, '2022-11-16 14:39:02', 0),
(28737, 38, 0, 2, '2126', 2202211120001, 650, '2933,1', '140', '31feet boat extra work labor TQP 30841-Jayaseelan', 1668191400, 1668589836, 1, '2022-11-16 14:40:36', 0),
(28738, 38, 0, 2, '2122', 2202211120001, 651, '2933,1', '140', '31feet boat extra work labor TQP3079-Jayaseelan', 1668191400, 1668589916, 1, '2022-11-16 14:41:56', 0),
(28739, 38, 0, 2, '2128', 2202211120001, 652, '2931,1', '140', '650 lit ice box contract labor TQP3088-Jayaseelan', 1668191400, 1668590017, 1, '2022-11-16 14:43:37', 0),
(28740, 38, 0, 2, '', 2202211120001, 653, '2932,1', '140', 'Daily wage for one day planing meting in kanniyakumari-Jayaseelan(22.10.22)', 1668191400, 1668590412, 1, '2022-11-16 14:50:12', 0),
(28741, 38, 0, 2, '', 2202211120001, 654, '3090,1', '140', 'Purchase of materials bill no C22-11927', 1668191400, 1668590469, 1, '2022-11-16 14:51:09', 0),
(28742, 38, 0, 2, '', 2202211120001, 655, '2241,1', '140', 'Staffs Tea allowance sep-22', 1668191400, 1668590545, 1, '2022-11-16 14:52:25', 0),
(28743, 38, 0, 2, '', 2202211120001, 656, '2236,1', '140', 'Staffs washing allowance sep-22', 1668191400, 1668590604, 1, '2022-11-16 14:53:24', 0),
(28744, 38, 0, 2, '', 2202211120001, 657, '3139,1', '140', 'Mobile allowance oct-22 Anbuselvan', 1668191400, 1668590659, 1, '2022-11-16 14:54:19', 0),
(28745, 38, 0, 2, '', 2202211120001, 658, '3090,1', '140', 'Purchase of steel rad bill no 171(sep-22)', 1668191400, 1668590746, 1, '2022-11-16 14:55:46', 0),
(28746, 38, 0, 2, '', 2202211140001, 659, '2245,1', '140', 'Courier charge ', 1668364200, 1668590803, 1, '2022-11-16 14:56:43', 0),
(28747, 38, 0, 2, '', 2202211140001, 660, '2246,1', '140', 'Purchase of stationary', 1668364200, 1668590892, 1, '2022-11-16 14:58:12', 0),
(28748, 38, 0, 2, '', 2202211140001, 661, '3090,1', '140', 'Purchase of wood bill no 2242', 1668364200, 1668591323, 1, '2022-11-16 15:05:23', 0),
(28749, 38, 0, 2, '', 2202211020001, 638, '3090,1', '140', 'Purchase of materials bill no E22-19468 Final due', 1667327400, 1668836518, 1, '2022-11-19 11:11:58', 0),
(28750, 38, 0, 2, '', 2202211140001, 662, '2241,1', '140', 'Staffs tea allowance oct-22', 1668364200, 1668836593, 1, '2022-11-19 11:13:13', 0),
(28751, 38, 0, 2, '', 2202211140001, 663, '2236,1', '140', 'Staffs washing allowance oct-22', 1668364200, 1668836666, 1, '2022-11-19 11:14:26', 0),
(28752, 38, 0, 2, '', 2202211140001, 664, '2252,1', '140', 'Travel expense for oct-22 Baskaran', 1668364200, 1668836729, 1, '2022-11-19 11:15:29', 0),
(28787, 35, 0, 2, '', 2202211040001, 576, '3078,1', '134', 'Purchase of enamel items ', 1667500200, 1668841630, 1, '2022-11-19 12:37:10', 0),
(28754, 35, 0, 2, '', 2202211080001, 579, '5972', '134', 'Cash deposited to SBI', 1667845800, 1668837476, 1, '2022-11-19 11:27:56', 0),
(28755, 35, 0, 2, '', 2202211080002, 580, '2138,1', '134', 'Paid as TA for cash deposit ', 1667845800, 1668837552, 1, '2022-11-19 11:29:12', 0),
(28756, 35, 0, 2, '', 2202211100001, 581, '3078,1', '134', 'Paid as Local purchase expenses ', 1668018600, 1668837643, 1, '2022-11-19 11:30:43', 0),
(28757, 35, 0, 2, '', 2202211100002, 582, '3274,1', '134', 'Paid as Plywood transportation charges (2022-23/A-00839)', 1668018600, 1668837706, 1, '2022-11-19 11:31:46', 0),
(28758, 35, 0, 2, '', 2202211100003, 583, '3273,1', '134', 'Paid as plywood Unloading charges (2022-23/A-00839)', 1668018600, 1668837747, 1, '2022-11-19 11:32:27', 0),
(28759, 35, 0, 2, '', 2202211100004, 584, '5972', '134', 'Cash deposited to SBI', 1668018600, 1668837782, 1, '2022-11-19 11:33:02', 0),
(28760, 35, 0, 2, '', 2202211100005, 585, '2138,1', '134', 'Paid as TA for cash deposit ', 1668018600, 1668837840, 1, '2022-11-19 11:34:00', 0),
(28761, 35, 0, 2, '', 2202211100006, 586, '3078,1', '134', 'Purchase of Epoxy paint items ', 1668018600, 1668837978, 1, '2022-11-19 11:36:18', 0),
(28762, 35, 0, 2, '', 2202211110001, 587, '2135,1', '134', 'Purchase of washing soap ', 1668105000, 1668838026, 1, '2022-11-19 11:37:06', 0),
(28763, 35, 0, 1, 'NER-1034', 1202211040001, 5003, '9582', '134', 'Cash received as Final settlement at NER-1034', 1667500200, 1668838141, 1, '2022-11-19 11:39:01', 0),
(28764, 35, 0, 1, '310', 1202211050001, 5004, '11104', '134', 'Cash received as final settlement at VEP-157', 1667586600, 1668838199, 1, '2022-11-19 11:39:59', 0),
(28765, 35, 0, 1, '307', 1202211080001, 5005, '11263', '134', 'Cash received as part payment at NEP-161', 1667845800, 1668838275, 1, '2022-11-19 11:41:15', 0),
(28766, 35, 0, 1, '316', 1202211090001, 5006, '11398', '134', 'Cash received as Advance payment', 1667932200, 1668839600, 1, '2022-11-19 12:03:20', 0),
(28767, 35, 0, 1, '317', 1202211100001, 5007, '11399', '134', 'Cash received as Advance payment ', 1668018600, 1668839651, 1, '2022-11-19 12:04:11', 0),
(28768, 35, 0, 1, 'NER-1035', 1202211100002, 5008, '8960', '134', 'Cash received as Advance payment at NER-1035', 1668018600, 1668839692, 1, '2022-11-19 12:04:52', 0),
(28769, 35, 0, 1, '318', 1202211140001, 5009, '11400', '134', 'Cash received as Advance payment ', 1668364200, 1668839745, 1, '2022-11-19 12:05:45', 0),
(28770, 35, 0, 2, '', 2202211120001, 588, '3274,1', '134', 'Paid as Plywood transportation charges ', 1668191400, 1668840067, 1, '2022-11-19 12:11:07', 0),
(28771, 35, 0, 2, '', 2202211120002, 589, '3273,1', '134', 'Paid as Plywood unloading charges ', 1668191400, 1668840116, 1, '2022-11-19 12:11:56', 0),
(28772, 35, 0, 2, '', 2202211140001, 590, '10722,1', '134', 'Paid as Yard plan (Drawing) charges', 1668364200, 1668840175, 1, '2022-11-19 12:12:55', 0),
(28773, 35, 0, 2, '', 2202211140002, 591, '2129,1', '134', 'Purchase of Diesel for generator use', 1668364200, 1668840213, 1, '2022-11-19 12:13:33', 0),
(28774, 35, 0, 2, '', 2202211160001, 592, '2964,1', '134', 'Paid as Watchman salary for the Month of August-2022 ', 1668537000, 1668840279, 1, '2022-11-19 12:14:39', 0),
(28775, 35, 0, 2, '', 2202211160002, 593, '2964,1', '134', 'Paid as Watchman salary for the Month of September-2022 ', 1668537000, 1668840314, 1, '2022-11-19 12:15:14', 0),
(28776, 35, 0, 2, '', 2202211160003, 594, '2964,1', '134', 'Paid as Watchman salary for the Month of October-2022 ', 1668537000, 1668840341, 1, '2022-11-19 12:15:41', 0),
(28777, 35, 0, 2, '303', 2202211170001, 595, '2131,1', '134', 'Paid as Invoice printing charges at NEP-151', 1668623400, 1668840400, 1, '2022-11-19 12:16:40', 0),
(28778, 35, 0, 2, '', 2202211170002, 596, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1668623400, 1668840459, 1, '2022-11-19 12:17:39', 0),
(28779, 35, 0, 2, '', 2202211170003, 597, '2139,1', '134', 'Purchase of Sandring pad ', 1668623400, 1668840512, 1, '2022-11-19 12:18:32', 0),
(28780, 35, 0, 2, '', 2202211170004, 598, '2139,1', '134', 'Purchase of New sandering machine ', 1668623400, 1668840597, 1, '2022-11-19 12:19:57', 0),
(28782, 35, 0, 2, '', 2202211180001, 599, '2135,1', '134', 'Purchase of Toilet cleaning lotion ', 1668709800, 1668841202, 1, '2022-11-19 12:30:02', 0),
(28783, 35, 0, 1, '', 1202211160001, 5011, '3212,1', '134', 'Yard waste metal sale ', 1668537000, 1668841249, 1, '2022-11-19 12:30:49', 0),
(28784, 35, 0, 2, '', 2202211020001, 574, '2131,1', '134', 'Paid as Bill photo copy expenses ', 1667327400, 1668841356, 1, '2022-11-19 12:32:36', 0),
(28785, 35, 0, 2, '', 2202211030001, 575, '2953,1', '134', 'Paid as Art Work Labor charges at NEP-160', 1667413800, 1668841414, 1, '2022-11-19 12:33:34', 0),
(28786, 35, 0, 2, '', 2202211050001, 578, '2128,1', '134', 'Paid as Drinking water expanses', 1667586600, 1668841490, 1, '2022-11-19 12:34:50', 0),
(28788, 35, 0, 2, '', 2202211040001, 577, '2127,1', '134', 'Paid as Yard electricity charges ', 1667500200, 1668841663, 1, '2022-11-19 12:37:43', 0),
(28789, 40, 0, 1, '', 1202211190001, 5401, '11314', '144', 'Payment at 522', 1668796200, 1669084909, 1, '2022-11-22 08:11:49', 0),
(28790, 40, 0, 1, '', 1202211210001, 5402, '11384', '144', 'Payment at 523', 1668969000, 1669085013, 1, '2022-11-22 08:13:33', 0),
(28791, 40, 0, 1, '', 1202211210002, 5403, '11292', '144', 'Payment at 522', 1668969000, 1669085208, 1, '2022-11-22 08:16:48', 0),
(28792, 40, 0, 2, '', 2202211180001, 476, '2332,1', '144', 'Purchase of Belt', 1668709800, 1669085281, 1, '2022-11-22 08:18:01', 0),
(28793, 40, 0, 2, '', 2202211180002, 477, '3023,1', '144', 'Contract wage to thadayoose at 300', 1668709800, 1669085374, 1, '2022-11-22 08:19:34', 0),
(28794, 40, 0, 2, '', 2202211180003, 478, '2333,1', '144', 'Repair charge of Sanding machine', 1668709800, 1669085484, 1, '2022-11-22 08:21:24', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(28795, 40, 0, 2, '', 2202211180004, 479, '3023,1', '144', 'Contract wage to Pushparaj at 300', 1668709800, 1669085546, 1, '2022-11-22 08:22:26', 0),
(28796, 40, 0, 2, '', 2202211180005, 480, '2333,1', '144', 'Repair charge of drill', 1668709800, 1669085634, 1, '2022-11-22 08:23:54', 0),
(28797, 40, 0, 2, '', 2202211180006, 481, '2322,1', '144', 'Purchase of Kerosene', 1668709800, 1669085700, 1, '2022-11-22 08:25:00', 0),
(28798, 40, 0, 2, '', 2202211180007, 482, '2331,1', '144', 'TA to Thadayoose', 1668709800, 1669085749, 1, '2022-11-22 08:25:49', 0),
(28799, 40, 0, 2, '', 2202211180008, 483, '3023,1', '144', 'Contract wage to manoj', 1668709800, 1669085815, 1, '2022-11-22 08:26:55', 0),
(28800, 40, 0, 2, '', 2202211180009, 484, '3023,1', '144', 'Contract wage to Vishnu', 1668709800, 1669085889, 1, '2022-11-22 08:28:09', 0),
(28801, 40, 0, 2, '', 2202211190001, 485, '5359', '144', 'Cash to bank', 1668796200, 1669085941, 1, '2022-11-22 08:29:01', 0),
(28802, 40, 0, 2, '', 2202211190002, 486, '2321,1', '144', 'purchase of water', 1668796200, 1669086012, 1, '2022-11-22 08:30:12', 0),
(28803, 40, 0, 2, '', 2202211210001, 487, '3565,1', '144', 'Purchase of bucket', 1668969000, 1669086070, 1, '2022-11-22 08:31:10', 0),
(28804, 39, 0, 2, '', 2202211150001, 1044, '2292,1', '142', 'Purchase of Drill bits ', 1668450600, 1669181729, 1, '2022-11-23 11:05:29', 0),
(28805, 39, 0, 2, '', 2202211150002, 1045, '2292,1', '142', 'Purchase of Router bit', 1668450600, 1669181764, 1, '2022-11-23 11:06:04', 0),
(28806, 39, 0, 2, 'VFP-14', 2202211150003, 1046, '11109', '142', 'Purchase of Mirror glass for VFP-14', 1668450600, 1669182435, 1, '2022-11-23 11:17:15', 0),
(28807, 39, 0, 2, '', 2202211150004, 1047, '2284,1', '142', 'Purchase of Pencils ', 1668450600, 1669182478, 1, '2022-11-23 11:17:58', 0),
(28808, 39, 0, 1, 'VER-1635', 1202211150001, 10941, '7553', '142', 'Cash received as Part payment at VER-1635', 1668450600, 1669182584, 1, '2022-11-23 11:19:44', 0),
(28809, 39, 0, 2, '', 2202211160001, 1048, '3372,1', '142', 'Paid as Material Unloading charges at (Invoice No: 444)', 1668537000, 1669182795, 1, '2022-11-23 11:23:15', 0),
(28810, 39, 0, 2, '', 2202211160002, 1049, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1668537000, 1669182856, 1, '2022-11-23 11:24:16', 0),
(28811, 39, 0, 2, '', 2202211160003, 1050, '2292,1', '142', 'Purchase of Chisels ', 1668537000, 1669182896, 1, '2022-11-23 11:24:56', 0),
(28812, 39, 0, 2, '', 2202211160004, 1051, '3188', '142', 'Purchase of SS hinges & Screws ', 1668537000, 1669182933, 1, '2022-11-23 11:25:33', 0),
(28813, 39, 0, 2, '', 2202211160005, 1052, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (14-11-2022, 15-11-2022 & 16-11-2022)', 1668537000, 1669183007, 1, '2022-11-23 11:26:47', 0),
(28814, 39, 0, 1, '1216', 1202211160001, 10942, '11221', '142', 'Cash received as Part payment at VEP-778', 1668537000, 1669183199, 1, '2022-11-23 11:29:59', 0),
(28815, 39, 0, 1, '1233', 1202211160002, 10943, '11242', '142', 'Cash receive as part payment at VEP-772', 1668537000, 1669183338, 1, '2022-11-23 11:32:18', 0),
(28816, 39, 0, 1, 'VFP-14', 1202211160003, 10944, '11118,1', '142', 'Cash received as part payment at VFP-14', 1668537000, 1669183387, 1, '2022-11-23 11:33:07', 0),
(28817, 39, 0, 1, 'VFP-04', 1202211170001, 10945, '11118,1', '142', 'Cash received as part payment at VFP-04', 1668623400, 1669183580, 1, '2022-11-23 11:36:20', 0),
(28818, 39, 0, 1, 'VFP-08', 1202211170002, 10946, '11118,1', '142', 'Cash received as Part payment at VFP-08', 1668623400, 1669183634, 1, '2022-11-23 11:37:14', 0),
(28819, 39, 0, 2, '1233', 2202211170001, 1053, '3189,1', '142', 'Cash received via RTGS from customer at O.No: 1233', 1668623400, 1669183697, 1, '2022-11-23 11:38:17', 0),
(28820, 39, 0, 2, '', 2202211180001, 1054, '2885,1', '142', 'Paid as Extra saw wages (In. No: 062)', 1668709800, 1669183867, 1, '2022-11-23 11:41:07', 0),
(28821, 39, 0, 2, '', 2202211180002, 1055, '3372,1', '142', 'Paid as Plywood unloading charges at (I.No: A-00860) on 15-11-2022', 1668709800, 1669183956, 1, '2022-11-23 11:42:36', 0),
(28822, 39, 0, 2, '', 2202211180003, 1056, '3373,1', '142', 'Paid as Material transportation charges at (I.No: A-00860) on 15-11-2022', 1668709800, 1669184007, 1, '2022-11-23 11:43:27', 0),
(28823, 39, 0, 2, '', 2202211180004, 1057, '3373,1', '142', 'Paid as Wood transportation charges at (I.No: 062)', 1668709800, 1669184079, 1, '2022-11-23 11:44:39', 0),
(28824, 39, 0, 2, '', 2202211180005, 1058, '3372,1', '142', 'Paid as Wood unloading charges at (I.No: 062)', 1668709800, 1669184120, 1, '2022-11-23 11:45:20', 0),
(28825, 39, 0, 2, '', 2202211180006, 1059, '3188', '142', 'Purchase of Sander disc ', 1668709800, 1669184154, 1, '2022-11-23 11:45:54', 0),
(28826, 39, 0, 2, '', 2202211210001, 1060, '3188', '142', 'Purchase of Smoke gray enamel ', 1668969000, 1669184379, 1, '2022-11-23 11:49:39', 0),
(28827, 39, 0, 2, '', 2202211210002, 1061, '3183', '142', 'Paid as Special allowance to Joseph B for the month of October-2022', 1668969000, 1669184504, 1, '2022-11-23 11:51:44', 0),
(28828, 39, 0, 2, '', 2202211210003, 1062, '3183', '142', 'Paid as Special allowance to Dasan for the month of October-2022', 1668969000, 1669184574, 1, '2022-11-23 11:52:54', 0),
(28829, 39, 0, 2, '', 2202211210004, 1063, '2291,1', '142', 'Paid as TA & DA to Dasan for wood purchase on 18-11-2022', 1668969000, 1669184704, 1, '2022-11-23 11:55:04', 0),
(28830, 39, 0, 2, '', 2202211210005, 1064, '3382,1', '142', 'Paid as Holiday work wages to Dasan', 1668969000, 1669184817, 1, '2022-11-23 11:56:57', 0),
(28831, 39, 0, 1, 'VER-1619', 1202211210001, 10947, '8015', '142', 'Vash received as final settlement at VER-1619', 1668969000, 1669185031, 1, '2022-11-23 12:00:31', 0),
(28833, 39, 0, 2, '', 2202211220001, 1065, '2288,1', '142', 'Paid as Donation to Charity  ', 1669055400, 1669186472, 1, '2022-11-23 12:24:32', 0),
(28834, 39, 0, 2, '', 2202211220002, 1066, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for Wood purchase on 18-11-2022', 1669055400, 1669186536, 1, '2022-11-23 12:25:36', 0),
(28835, 39, 0, 2, '', 2202211220003, 1067, '3189,1', '142', 'Cash received from customer via RTGS at O.No: 1246, 1249, 1250, 1251 & 1252 on 19-11-2022', 1669055400, 1669186612, 1, '2022-11-23 12:26:52', 0),
(28836, 39, 0, 2, '', 2202211220004, 1068, '3189,1', '142', 'Cash received from customer via RTGS at O.No: 1258', 1669055400, 1669186661, 1, '2022-11-23 12:27:41', 0),
(28837, 39, 0, 2, '', 2202211220005, 1069, '2291,1', '142', 'Paid as TA & DA to Ajith.K for 3 days (18-11-2022, 19-11-2022 & 22-11-2022)', 1669055400, 1669186714, 1, '2022-11-23 12:28:34', 0),
(28838, 39, 0, 1, '1255', 1202211210002, 10948, '5940', '142', 'Cash received as Advance payment at O.No: 1255', 1668969000, 1669186763, 1, '2022-11-23 12:29:23', 0),
(28839, 39, 0, 1, '1252', 1202211220001, 10949, '6651', '142', 'Cash received as Full settlement at 50L Ice box O.No: 1246, 1249, 1250, 1251 & 1252', 1669055400, 1669187022, 1, '2022-11-23 12:33:42', 0),
(28840, 39, 0, 1, '1256', 1202211220002, 10950, '11404', '142', 'Cash received as Advance payment at O.No: 1256', 1669055400, 1669187078, 1, '2022-11-23 12:34:38', 0),
(28841, 39, 0, 1, 'VER-1636', 1202211220003, 10951, '7660', '142', 'Cash Received as full settlement at VER-1636', 1669055400, 1669187131, 1, '2022-11-23 12:35:31', 0),
(28842, 39, 0, 1, '1233', 1202211220004, 10952, '11242', '142', 'Cash received as part payment at VEP-772', 1669055400, 1669187203, 1, '2022-11-23 12:36:43', 0),
(28843, 39, 0, 1, '1258', 1202211220005, 10953, '11406', '142', 'Cash received as Advance payment at O.No: 1258', 1669055400, 1669187246, 1, '2022-11-23 12:37:26', 0),
(28844, 39, 0, 1, '1258', 1202211220006, 10954, '11406', '142', 'Cash received as part payment at O.No: 1258', 1669055400, 1669187291, 1, '2022-11-23 12:38:11', 0),
(28845, 39, 0, 2, 'VER-1636', 2202211230001, 1071, '3186', '142', 'Paid as Food expenses for 2 persons on 16-11-2022 at VER-1636', 1669141800, 1669188544, 1, '2022-11-23 12:59:04', 0),
(28846, 39, 0, 2, 'VER-1636', 2202211230002, 1072, '3373,1', '142', 'Paid as Material & Labor transportation charges at VER-1636', 1669141800, 1669188623, 1, '2022-11-23 13:00:23', 0),
(28847, 39, 0, 2, '', 2202211230003, 1073, '2291,1', '142', 'Paid as TA to Christhudas for Repair work estimation on 03-10-2022 (Adimuzhathura to Manakudi)', 1669141800, 1669188705, 1, '2022-11-23 13:01:45', 0),
(28848, 39, 0, 2, '', 2202211230004, 1070, '2286,1', '142', 'Paid as Communication allowance to Ajith.K for next 84 days from 23-11-2022', 1669141800, 1669188779, 1, '2022-11-23 13:02:59', 0),
(28849, 39, 0, 2, '', 2202211230005, 1074, '2290,1', '142', 'Paid as Traveler van rent (Veli to Kanyakumari) to attend Thalaiver, Anthony adimai funeral function ', 1669141800, 1669197296, 1, '2022-11-23 15:24:56', 0),
(28850, 39, 0, 2, '1232', 2202211230006, 1075, '3378,1', '142', 'Paid as Marketing expenses at VEP-773', 1669141800, 1669197434, 1, '2022-11-23 15:27:14', 0),
(28851, 39, 0, 2, '1232', 2202211230007, 1076, '3372,1', '142', 'Paid as Boat Loading charges at VEP-773', 1669141800, 1669197575, 1, '2022-11-23 15:29:35', 0),
(28852, 39, 0, 2, '', 2202211230008, 1077, '2273,1', '142', 'Paid as Uniform stitching charges for 10 persons (10 x 650)', 1669141800, 1669197670, 1, '2022-11-23 15:31:10', 0),
(28853, 40, 0, 1, '', 1202211220001, 5404, '8228', '144', 'Payment at 524', 1669055400, 1669215274, 1, '2022-11-23 20:24:34', 0),
(28854, 40, 0, 1, '', 1202211220002, 5405, '3242', '144', 'Payment at 560', 1669055400, 1669215334, 1, '2022-11-23 20:25:34', 0),
(28855, 40, 0, 2, '', 2202211210002, 488, '3099,1', '144', 'Purchase of paint', 1668969000, 1669215449, 1, '2022-11-23 20:27:29', 0),
(28856, 40, 0, 2, '', 2202211220001, 489, '3024,1', '144', 'Daily wage to Yobu', 1669055400, 1669215505, 1, '2022-11-23 20:28:25', 0),
(28857, 40, 0, 2, '', 2202211220002, 490, '3024,1', '144', 'Daily wage to Vishnu', 1669055400, 1669215558, 1, '2022-11-23 20:29:18', 0),
(28858, 40, 0, 2, '', 2202211220003, 491, '3024,1', '144', 'Daily wage to Thadayoose', 1669055400, 1669215608, 1, '2022-11-23 20:30:08', 0),
(28859, 40, 0, 2, '', 2202211220004, 492, '3024,1', '144', 'Daily wage to Thadayoose', 1669055400, 1669215659, 1, '2022-11-23 20:30:59', 0),
(28860, 40, 0, 2, '', 2202211220005, 493, '3566,1', '144', 'Purchase of Cylannder', 1669055400, 1669215731, 1, '2022-11-23 20:32:11', 0),
(28861, 40, 0, 2, '', 2202211220006, 495, '5359', '144', 'Cash to bank', 1669055400, 1669215794, 1, '2022-11-23 20:33:14', 0),
(28862, 40, 0, 2, '', 2202211220007, 496, '3318,1', '144', 'Transportation charge - Devi', 1669055400, 1669215856, 1, '2022-11-23 20:34:16', 0),
(28863, 40, 0, 2, '', 2202211220008, 497, '3567,1', '144', 'Yard cleaning', 1669055400, 1669215908, 1, '2022-11-23 20:35:08', 0),
(28864, 40, 0, 2, '', 2202211220009, 498, '2328,1', '144', 'Commission at 522', 1669055400, 1669215973, 1, '2022-11-23 20:36:13', 0),
(28865, 36, 0, 1, '', 1202211230001, 0, '3083', '136', 'Cash received from HO', 1669141800, 1669362653, 1, '2022-11-25 13:20:53', 0),
(28866, 36, 0, 2, '408', 2202211170001, 179, '2913,1', '136', 'Paid as Wood work Contract wages to Aji kumar at ENP-298 ', 1668623400, 1669362711, 1, '2022-11-25 13:21:51', 0),
(28867, 36, 0, 2, '', 2202211170002, 180, '2164,1', '136', 'Paid as Tea & Snacks allowance to Aji Kumar for the month of October 2022', 1668623400, 1669362866, 1, '2022-11-25 13:24:26', 0),
(28868, 36, 0, 2, '408', 2202211170003, 181, '2913,1', '136', 'Paid as Fiber work Contract wages to Christhudas & Jose Alphonse at ENP-298 ', 1668623400, 1669363047, 1, '2022-11-25 13:27:27', 0),
(28869, 36, 0, 2, '', 2202211170004, 182, '2164,1', '136', 'Paid as Tea & Snacks allowance to Silvayyan for the month of June-2022', 1668623400, 1669363156, 1, '2022-11-25 13:29:16', 0),
(28870, 36, 0, 2, '', 2202211170005, 183, '2164,1', '136', 'Paid as Tea & Snacks allowance to Christhudas & Jose Alphonse for the month of October 2022', 1668623400, 1669363223, 1, '2022-11-25 13:30:23', 0),
(28871, 36, 0, 2, '', 2202211180001, 184, '3082,1', '136', 'Paid as Local purchase expenses', 1668709800, 1669363257, 1, '2022-11-25 13:30:57', 0),
(28872, 36, 0, 2, '', 2202211210001, 185, '2167,1', '136', 'Purchase of Diesel & Oil for Generator use', 1668969000, 1669363384, 1, '2022-11-25 13:33:04', 0),
(28873, 36, 0, 2, '', 2202211230001, 186, '3554,1', '136', 'Paid as JCB service charges for Yard cleaning', 1669141800, 1669363434, 1, '2022-11-25 13:33:54', 0),
(28874, 36, 0, 2, '', 2202211230002, 187, '2186,1', '136', 'Purchase of PVC Coupling items for yard maintenance ', 1669141800, 1669363494, 1, '2022-11-25 13:34:54', 0),
(28875, 36, 0, 2, '', 2202211240001, 188, '3554,1', '136', 'Paid as JCB Service charges for yard cleaning ', 1669228200, 1669363543, 1, '2022-11-25 13:35:43', 0),
(28876, 39, 0, 2, '1232', 2202211230009, 1078, '3372,1', '142', 'Paid as Tractor service charges for Boat delivery (in to the sea) at VEP-773', 1669141800, 1669628449, 1, '2022-11-28 15:10:49', 0),
(28877, 39, 0, 2, '', 2202211230010, 1079, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1669141800, 1669628557, 1, '2022-11-28 15:12:37', 0),
(28878, 39, 0, 2, '', 2202211240001, 1080, '2273,1', '142', 'Paid as Uniform stitching charges (10 x 650)', 1669228200, 1669628718, 1, '2022-11-28 15:15:18', 0),
(28879, 39, 0, 2, '', 2202211240002, 1081, '2291,1', '142', 'Paid as TA & DA to Krishnakumar & Sanalkumar (Thiruvananthapuram to Munambam)', 1669228200, 1669628799, 1, '2022-11-28 15:16:39', 0),
(28880, 39, 0, 2, '', 2202211240003, 1082, '3373,1', '142', 'Paid as Material transportation charges from Lakshmi hardware ', 1669228200, 1669628846, 1, '2022-11-28 15:17:26', 0),
(28881, 39, 0, 2, 'VER-1632', 2202211240004, 1083, '3186', '142', 'Paid as Food expenses for 2 days to 4 persons on VER-1632', 1669228200, 1669628928, 1, '2022-11-28 15:18:48', 0),
(28882, 39, 0, 2, '', 2202211240005, 1084, '3188', '142', 'Purchase of Bolt & Nuts ', 1669228200, 1669628969, 1, '2022-11-28 15:19:29', 0),
(28883, 39, 0, 2, '', 2202211240006, 1085, '3188', '142', 'Paid as Local purchase expenses ', 1669228200, 1669628999, 1, '2022-11-28 15:19:59', 0),
(28884, 39, 0, 2, '', 2202211240007, 1086, '3188', '142', 'Purchase of Iron nail & Emery cloth ', 1669228200, 1669629034, 1, '2022-11-28 15:20:34', 0),
(28885, 39, 0, 2, '', 2202211240008, 1087, '2284,1', '142', 'Purchase of A4 sheet & Paper clip ', 1669228200, 1669629074, 1, '2022-11-28 15:21:14', 0),
(28886, 39, 0, 2, '1233', 2202211240009, 1088, '2877,1', '142', 'Paid as Wood work Contract wages to Ajith kumar & Abhinand at VEP-772', 1669228200, 1669629134, 1, '2022-11-28 15:22:14', 0),
(28887, 39, 0, 2, '1233', 2202211250001, 1089, '2877,1', '142', 'Paid as Wood work Contract wages to Ajith kumar, Goutham krishna & Abhinand at VEP-772', 1669314600, 1669629256, 1, '2022-11-28 15:24:16', 0),
(28888, 39, 0, 2, '1233', 2202211260001, 1090, '2877,1', '142', 'Paid as Wood work Contract wages to Ajith kumar, Goutham krishna & Abhinand at VEP-772', 1669401000, 1669629290, 1, '2022-11-28 15:24:50', 0),
(28889, 39, 0, 1, '1216', 1202211250001, 10955, '11221', '142', 'Cash received as Part payment at VEP-778', 1669314600, 1669629430, 1, '2022-11-28 15:27:10', 0),
(28890, 39, 0, 1, 'VER-1637', 1202211260001, 10956, '11394', '142', 'Cash received as Advance payment at VER-1637', 1669401000, 1669629509, 1, '2022-11-28 15:28:29', 0),
(28891, 39, 0, 2, '', 2202211280001, 1091, '2280,1', '142', 'Paid as Yard electricity charges ', 1669573800, 1669629824, 1, '2022-11-28 15:33:44', 0),
(28892, 39, 0, 2, '', 2202211280002, 1092, '5855,1', '142', 'Cash to Bank. SBI, Kochuveli', 1669573800, 1669629883, 1, '2022-11-28 15:34:43', 0),
(28893, 39, 0, 2, '', 2202211280003, 1093, '3373,1', '142', 'Paid as TA & DA to Krishnakumar (To EB office & Bank)', 1669573800, 1669629990, 1, '2022-11-28 15:36:30', 0),
(28894, 39, 0, 2, '', 2202211280004, 1094, '3382,1', '142', 'Paid as Holiday work wages to Vimal Raj', 1669573800, 1669630071, 1, '2022-11-28 15:37:51', 0),
(28897, 39, 0, 2, '', 2202211280005, 1095, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (23-11-2022, 24-11-2022 & 28-11-2022)', 1669573800, 1669698860, 1, '2022-11-29 10:44:20', 0),
(28896, 39, 0, 1, '1248', 1202211280001, 10957, '11381', '142', 'Cash received as Part payment at VEP-790', 1669573800, 1669630320, 1, '2022-11-28 15:42:00', 0),
(28898, 38, 0, 1, 'TQR 2692', 1202211240001, 10409, '11397', '140', 'Repair work amount received ', 1669228200, 1669709545, 1, '2022-11-29 13:42:25', 0),
(28899, 38, 0, 1, 'TQR 2694', 1202211240002, 10410, '11408', '140', 'Repair work amount received ', 1669228200, 1669709606, 1, '2022-11-29 13:43:26', 0),
(28900, 38, 0, 1, 'TQR 2695', 1202211240003, 10411, '8208', '140', 'Repair work amount received ', 1669228200, 1669709663, 1, '2022-11-29 13:44:23', 0),
(28901, 38, 0, 1, 'TQR 2693', 1202211250001, 10412, '8474', '140', 'Repair work amount received ', 1669314600, 1669709743, 1, '2022-11-29 13:45:43', 0),
(28902, 38, 0, 2, '', 2202211240001, 665, '3307,1', '140', 'Transport charge for wood shifting ', 1669228200, 1669709893, 1, '2022-11-29 13:48:13', 0),
(28903, 38, 0, 2, '', 2202211240001, 666, '3090,1', '140', 'Purchase of plywood ', 1669228200, 1669709949, 1, '2022-11-29 13:49:09', 0),
(28904, 38, 0, 2, '', 2202211240001, 667, '2245,1', '140', 'Xerox and courier charge ', 1669228200, 1669710007, 1, '2022-11-29 13:50:07', 0),
(28905, 38, 0, 2, '', 2202211240001, 668, '3513', '140', 'A4photo print charge', 1669228200, 1669710081, 1, '2022-11-29 13:51:21', 0),
(28906, 38, 0, 2, '', 2202211290001, 669, '3307,1', '140', 'Transport charge for wood shifting ', 1669660200, 1669710136, 1, '2022-11-29 13:52:16', 0),
(28907, 38, 0, 2, '', 2202211250001, 670, '2932,1', '140', 'Daily wage for one day HO Planing meting in kanniyakumari-Paulrai(22.10.220', 1669314600, 1669710255, 1, '2022-11-29 13:54:15', 0),
(28908, 38, 0, 2, '', 2202211250001, 671, '3513', '140', 'Petrol expense for marketing work at chandrapadi,chinnoorpettai-Anthony', 1669314600, 1669710354, 1, '2022-11-29 13:55:54', 0),
(28909, 38, 0, 2, '', 2202211260001, 672, '3513', '140', 'Petrol expense for marketing work at poombukar-Anthony', 1669401000, 1669710455, 1, '2022-11-29 13:57:35', 0),
(28910, 38, 0, 2, '', 2202211260001, 673, '3311,1', '140', 'Layar fee for blue revelution schome perpose', 1669401000, 1669710554, 1, '2022-11-29 13:59:14', 0),
(28911, 38, 0, 2, '', 2202211260001, 674, '3139,1', '140', 'Mobile allowance oct-22 Bakaran', 1669401000, 1669710620, 1, '2022-11-29 14:00:20', 0),
(28912, 35, 0, 2, 'NER-1035', 2202211190001, 600, '2953,1', '134', 'Paid as Art work labor charges ', 1668796200, 1669715290, 1, '2022-11-29 15:18:10', 0),
(28913, 35, 0, 2, '', 2202211210001, 601, '10722,1', '134', 'Encumbrance certificate expenses', 1668969000, 1669715551, 1, '2022-11-29 15:22:31', 0),
(28914, 35, 0, 2, '', 2202211210002, 602, '5972', '134', 'Cash to SBI, Shakthikulangara', 1668969000, 1669715604, 1, '2022-11-29 15:23:24', 0),
(28915, 35, 0, 2, '', 2202211210003, 603, '2138,1', '134', 'Paid as TA for cash deposit ', 1668969000, 1669715634, 1, '2022-11-29 15:23:54', 0),
(28916, 35, 0, 2, '', 2202211220001, 604, '3274,1', '134', 'Paid as Material transportation charges from Evanjalin ', 1669055400, 1669715762, 1, '2022-11-29 15:26:02', 0),
(28917, 35, 0, 2, '', 2202211220002, 605, '3274,1', '134', 'Paid as Material transportation charges from Leo enterprises ', 1669055400, 1669715811, 1, '2022-11-29 15:26:51', 0),
(28918, 35, 0, 2, '', 2202211230001, 606, '2138,1', '134', 'Paid as TA to Sanal kumar (To panchayath office)', 1669141800, 1669715869, 1, '2022-11-29 15:27:49', 0),
(28919, 35, 0, 2, '', 2202211230002, 607, '3078,1', '134', 'Purchase of Copper nail', 1669141800, 1669715908, 1, '2022-11-29 15:28:28', 0),
(28921, 35, 0, 2, '292', 2202211230003, 608, '2131,1', '134', 'Paid as Invoice printing charges at NEP-146', 1669141800, 1669716027, 1, '2022-11-29 15:30:27', 0),
(28922, 35, 0, 2, '', 2202211280001, 609, '2131,1', '134', 'Purchase of pen', 1669573800, 1669716060, 1, '2022-11-29 15:31:00', 0),
(28923, 35, 0, 2, '', 2202211280002, 610, '2128,1', '134', 'Paid as yard water bill ', 1669573800, 1669716097, 1, '2022-11-29 15:31:37', 0),
(28924, 35, 0, 1, 'NER-1035', 1202211190001, 5012, '11140', '134', 'Cash received as Final settlement at NER-1035', 1668796200, 1669716166, 1, '2022-11-29 15:32:46', 0),
(28925, 35, 0, 1, '307', 1202211210001, 5013, '11263', '134', 'Cash received as Part payment at NEP-161', 1668969000, 1669716224, 1, '2022-11-29 15:33:44', 0),
(28926, 40, 0, 1, '', 1202203260001, 5295, '10103', '144', 'Payment at 502', 1648233000, 1669773513, 1, '2022-11-30 07:28:33', 0),
(28927, 40, 0, 1, '', 1202211280001, 5406, '10505', '144', 'Payment at 301', 1669573800, 1669773648, 1, '2022-11-30 07:30:48', 0),
(28928, 40, 0, 1, '', 1202211300001, 5407, '11384', '144', 'Payment at 302', 1669746600, 1669773713, 1, '2022-11-30 07:31:53', 0),
(28929, 40, 0, 2, '', 2202211280001, 499, '3099,1', '144', 'Purchase of nails', 1669573800, 1669774195, 1, '2022-11-30 07:39:55', 0),
(28930, 40, 0, 2, '', 2202211280002, 500, '2332,1', '144', 'Purchase of Bite', 1669573800, 1669774235, 1, '2022-11-30 07:40:35', 0),
(28931, 40, 0, 2, '', 2202211280003, 501, '2333,1', '144', 'Lathe work', 1669573800, 1669774283, 1, '2022-11-30 07:41:23', 0),
(28932, 40, 0, 2, '', 2202211280004, 502, '3099,1', '144', 'Purchase of bolt & nut', 1669573800, 1669774331, 1, '2022-11-30 07:42:11', 0),
(28933, 40, 0, 2, '', 2202211280005, 503, '2324,1', '144', 'Purchase of Book', 1669573800, 1669774398, 1, '2022-11-30 07:43:18', 0),
(28934, 40, 0, 2, '', 2202211280006, 504, '3317,1', '144', 'Unloading charge of Plywood', 1669573800, 1669774450, 1, '2022-11-30 07:44:10', 0),
(28935, 40, 0, 2, '', 2202211280007, 505, '3024,1', '144', 'Daily wage to Manoj', 1669573800, 1669774493, 1, '2022-11-30 07:44:53', 0),
(28936, 40, 0, 2, '', 2202211290001, 506, '2333,1', '144', 'Plyning machine repair charge', 1669660200, 1669774571, 1, '2022-11-30 07:46:11', 0),
(28937, 40, 0, 2, '', 2202211290002, 507, '3510,1', '144', 'Holiday duty to Sabu', 1669660200, 1669774623, 1, '2022-11-30 07:47:03', 0),
(28938, 40, 0, 2, '', 2202211290003, 508, '3510,1', '144', 'Holiday duty to anilkumar', 1669660200, 1669774674, 1, '2022-11-30 07:47:54', 0),
(28939, 40, 0, 2, '', 2202211290004, 509, '3510,1', '144', 'Allowance to sabu', 1669660200, 1669774755, 1, '2022-11-30 07:49:15', 0),
(28940, 40, 0, 2, '', 2202211290005, 510, '3510,1', '144', 'Allowance to Thadayoose', 1669660200, 1669774805, 1, '2022-11-30 07:50:05', 0),
(28941, 40, 0, 2, '', 2202211300001, 511, '3033,1', '144', 'Allowance to anilkumar', 1669746600, 1669776446, 1, '2022-11-30 08:17:26', 0),
(28942, 40, 0, 2, '', 2202211300002, 512, '3032,1', '144', 'Allowance to anilkumar', 1669746600, 1669776487, 1, '2022-11-30 08:18:07', 0),
(28943, 40, 0, 2, '', 2202211300003, 513, '2319,1', '144', 'Tea allowance ', 1669746600, 1669776526, 1, '2022-11-30 08:18:46', 0),
(28944, 40, 0, 2, '', 2202211300004, 514, '2314,1', '144', 'washing allowance', 1669746600, 1669776567, 1, '2022-11-30 08:19:27', 0),
(28945, 40, 0, 2, '', 2202211300005, 515, '3023,1', '144', 'Contract wage to Sabu', 1669746600, 1669776623, 1, '2022-11-30 08:20:23', 0),
(28946, 40, 0, 2, '', 2202211300006, 516, '3023,1', '144', 'Contract wage to Ajikuamar', 1669746600, 1669776663, 1, '2022-11-30 08:21:03', 0),
(28947, 40, 0, 2, '', 2202211300007, 517, '3099,1', '144', 'Purchase of Plywood', 1669746600, 1669776708, 1, '2022-11-30 08:21:48', 0),
(28948, 40, 0, 2, '', 2202211300008, 518, '3318,1', '144', 'Transportation charge', 1669746600, 1669776757, 1, '2022-11-30 08:22:37', 0),
(28949, 40, 0, 2, '', 2202211300009, 519, '2320,1', '144', 'Electricity charge', 1669746600, 1669776820, 1, '2022-11-30 08:23:40', 0),
(28950, 40, 0, 2, '', 2202211300010, 520, '3510,1', '144', 'Holiday duty to Pushparaj', 1669746600, 1669776863, 1, '2022-11-30 08:24:23', 0),
(28951, 40, 0, 2, '', 2202211300011, 521, '5359', '144', 'Cash to bank', 1669746600, 1669776903, 1, '2022-11-30 08:25:03', 0),
(28952, 36, 0, 2, '', 2202211260001, 189, '3285,1', '136', 'Paid as Wood transportation charges (Karaikkal to Marthandam)', 1669401000, 1669961678, 1, '2022-12-02 11:44:38', 0),
(28953, 36, 0, 2, '', 2202211260002, 190, '3285,1', '136', 'Paid as wood transportation charges (Marthandam to Enayam)', 1669401000, 1669961737, 1, '2022-12-02 11:45:37', 0),
(28954, 36, 0, 1, 'VER-1635', 1202211260001, 688, '10966', '136', 'Cash received as Part payment at VER-1635', 1669401000, 1669961872, 1, '2022-12-02 11:47:52', 0),
(28955, 36, 0, 1, '', 1202211300001, 0, '3083', '136', 'Cash received from Vallavilai Boatyard', 1669746600, 1669962102, 1, '2022-12-02 11:51:42', 0),
(28956, 36, 0, 2, '', 2202211290001, 191, '3285,1', '136', 'Paid as Wood transportation charges (Karaikkal to Marthandam)', 1669660200, 1669962220, 1, '2022-12-02 11:53:40', 0),
(28957, 36, 0, 2, '', 2202211290002, 192, '3285,1', '136', 'Paid as Wood transportation charges (Marthandam to Enayam)', 1669660200, 1669962276, 1, '2022-12-02 11:54:36', 0),
(28958, 36, 0, 2, '', 2202211300001, 193, '2176,1', '136', 'Paid as TA to Christhudas (Thiruvananthapuram to Karaikkal)', 1669746600, 1669962331, 1, '2022-12-02 11:55:31', 0),
(28959, 38, 0, 2, '', 2202211290001, 675, '3090,1', '140', 'Purchase of gi pipe bill no E22-19247', 1669660200, 1670046716, 1, '2022-12-03 11:21:56', 0),
(28960, 38, 0, 2, '', 2202211290001, 676, '3090,1', '140', 'Purchase of materials bill no C22-14371', 1669660200, 1670046782, 1, '2022-12-03 11:23:02', 0),
(28961, 38, 0, 2, '', 2202211300001, 677, '2946,1', '140', 'Watchmen salary nov-22 -Piremananth', 1669746600, 1670046855, 1, '2022-12-03 11:24:15', 0),
(28962, 38, 0, 2, '', 2202211300001, 678, '2246,1', '140', 'Xerox charge ', 1669746600, 1670046914, 1, '2022-12-03 11:25:14', 0),
(28963, 39, 0, 2, '', 2202211290001, 1096, '2288,1', '142', 'Purchase of Soap', 1669660200, 1670213927, 1, '2022-12-05 09:48:47', 0),
(28964, 39, 0, 2, '', 2202211300001, 1097, '3373,1', '142', 'Paid as Material transportation charges (from Evanjalin) ', 1669746600, 1670214041, 1, '2022-12-05 09:50:41', 0),
(28965, 39, 0, 2, '', 2202211300002, 1098, '2291,1', '142', 'Paid as Auto rent (Mr. Vincent Jain Visiting veli boatyard) (Karamana to Veli) ', 1669746600, 1670214122, 1, '2022-12-05 09:52:02', 0),
(28966, 39, 0, 2, '', 2202211300003, 1099, '3376,1', '142', 'Paid as Lunch expenses (Mr. Vincent Jain)', 1669746600, 1670214189, 1, '2022-12-05 09:53:09', 0),
(28967, 39, 0, 2, '', 2202211300004, 1100, '3372,1', '142', 'Paid as material Unloading charges (Invoice No: 466) (Evanjalin) ', 1669746600, 1670214364, 1, '2022-12-05 09:56:04', 0),
(28969, 39, 0, 1, '1245', 1202211300001, 10958, '11360', '142', 'Cash received as Part payment at VEP-780', 1669746600, 1670214498, 1, '2022-12-05 09:58:18', 0),
(28970, 39, 0, 2, '1257', 2202212010001, 1101, '3372,1', '142', 'Paid as Boat Loading charges at VEP-791', 1669833000, 1670214605, 1, '2022-12-05 10:00:05', 0),
(28971, 39, 0, 2, '', 2202212010002, 1102, '2878,1', '142', 'Paid as Daily wages to Prakash for mold polishing ', 1669833000, 1670214664, 1, '2022-12-05 10:01:04', 0),
(28972, 39, 0, 2, '1232', 2202212010003, 1103, '2877,1', '142', 'Paid as Finishing work Contract wages to Saravanan at VEP-773', 1669833000, 1670214737, 1, '2022-12-05 10:02:17', 0),
(28973, 39, 0, 2, '1233', 2202212010004, 1104, '2877,1', '142', 'Paid as finishing work Contract wages to Syamlal, Prakash & Vineesh at VEP-772', 1669833000, 1670214937, 1, '2022-12-05 10:05:37', 0),
(28974, 39, 0, 2, '1232', 2202212010005, 1105, '2877,1', '142', 'Paid as finishing work Contract wages to Syamlal, Prakash & Ebin Gomez at VEP-773', 1669833000, 1670215005, 1, '2022-12-05 10:06:45', 0),
(28975, 39, 0, 2, '1233', 2202212010006, 1106, '2877,1', '142', 'Paid as Fiber work Contract wages to Silvayyan, Ebin Gomez & Saravanan at VEP-772', 1669833000, 1670215121, 1, '2022-12-05 10:08:41', 0),
(28976, 39, 0, 2, 'VER-1635', 2202212010007, 1107, '2877,1', '142', 'Paid as Repair work Contract wages to Saravanan at VER-1635', 1669833000, 1670215183, 1, '2022-12-05 10:09:43', 0),
(28977, 39, 0, 2, 'VER-1637', 2202212010008, 1108, '2877,1', '142', 'Paid as Repair work Contract wages to Saravanan at VER-1637', 1669833000, 1670215266, 1, '2022-12-05 10:11:06', 0),
(28978, 39, 0, 2, '1245', 2202212010009, 1110, '2877,1', '142', 'Paid as wood work contract wages to Goutham Krishna & Saravanan at VEP-780', 1669833000, 1670215452, 1, '2022-12-05 10:14:12', 0),
(28979, 39, 0, 2, '1248', 2202212010010, 1111, '2877,1', '142', 'Paid as Wood work Contract wages to Krishna prasad at VEP-790', 1669833000, 1670215539, 1, '2022-12-05 10:15:39', 0),
(28980, 39, 0, 2, '1232', 2202212010011, 1112, '2877,1', '142', 'Paid as Finishing work Contract wages to Silvayyan, Krishnaprasad & Goutham Krishna at VEP-773', 1669833000, 1670215624, 1, '2022-12-05 10:17:04', 0),
(28981, 39, 0, 2, '1257', 2202212010012, 1113, '3373,1', '142', 'Paid as Boat Transportation charges at VEP-791', 1669833000, 1670215676, 1, '2022-12-05 10:17:56', 0),
(28982, 39, 0, 2, '', 2202212010013, 1114, '3183', '142', 'Paid as Salary to Sarvadhamanan for the Month of November-2022', 1669833000, 1670215765, 1, '2022-12-05 10:19:25', 0),
(28983, 39, 0, 2, '', 2202212010014, 1115, '2896', '142', 'Paid as Salary to Herman for the month of November-2022', 1669833000, 1670215832, 1, '2022-12-05 10:20:32', 0),
(28984, 39, 0, 2, '', 2202212010015, 1116, '3186', '142', 'Paid as Repair work outside allowance to Jose Alphonse for 4 days ', 1669833000, 1670215924, 1, '2022-12-05 10:22:04', 0),
(28985, 39, 0, 2, '', 2202212010016, 1117, '3186', '142', 'Paid as Repair work outside allowance to Christhudas for 5 days ', 1669833000, 1670215967, 1, '2022-12-05 10:22:47', 0),
(28986, 39, 0, 2, '', 2202212010017, 1118, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (29-11-2022, 30-11-2022 & 01-12-2022)', 1669833000, 1670216027, 1, '2022-12-05 10:23:47', 0),
(28987, 39, 0, 2, '1229', 2202212020001, 1119, '2877,1', '142', 'Paid as Fiber work contract wages to Prakash at VEP-789', 1669919400, 1670216128, 1, '2022-12-05 10:25:28', 0),
(28988, 39, 0, 2, '1229', 2202212020002, 1120, '2877,1', '142', 'Paid as Fiber work Contract wages to Prakash & Ebin Gomez at VEP-789', 1669919400, 1670216303, 1, '2022-12-05 10:28:23', 0),
(28989, 39, 0, 2, '1216', 2202212020003, 1121, '2877,1', '142', 'Paid as Fiber work Contract wages to Ebin Gomez, Saravanan at VEP-778', 1669919400, 1670216400, 1, '2022-12-05 10:30:00', 0),
(28993, 39, 0, 2, '1216', 2202212020005, 1123, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal, Silvayyan & Krishna prasad at VEP-778', 1669919400, 1670218545, 1, '2022-12-05 11:05:45', 0),
(28991, 39, 0, 2, '1229', 2202212020004, 1122, '2877,1', '142', 'Paid as Wood work Contract wages to Goutham Krishna at VEP-789', 1669919400, 1670218218, 1, '2022-12-05 11:00:18', 0),
(28992, 39, 0, 2, '1240', 2202212010001, 1109, '2877,1', '142', 'Paid as Wood work Contract wages to Goutham Krishna at VEP-779', 1669833000, 1670218255, 1, '2022-12-05 11:00:55', 0),
(28994, 39, 0, 2, '1216', 2202212020006, 1124, '2877,1', '142', 'Paid as Wood work Contract wages to Shyamlal, Silvayyan & Krishna prasad at VEP-778', 1669919400, 1670218626, 1, '2022-12-05 11:07:06', 0),
(28995, 39, 0, 2, '', 2202212020007, 1125, '3183', '142', 'Paid as Salary to Sarvadhmanan for the month of November-2022 ', 1669919400, 1670218700, 1, '2022-12-05 11:08:20', 0),
(28996, 39, 0, 2, '', 2202212020008, 1126, '3373,1', '142', 'Paid as Material Transportation charges (from Evanjalin)', 1669919400, 1670218744, 1, '2022-12-05 11:09:04', 0),
(28997, 39, 0, 1, '1233', 1202212020001, 10959, '11242', '142', 'Cash received as Part payment at VEP-772', 1669919400, 1670218794, 1, '2022-12-05 11:09:54', 0),
(28998, 39, 0, 2, '1216', 2202212030001, 1127, '2877,1', '142', 'Paid as Wood work Contract wages to Shyamlal & Silvayyan at VEP-778', 1670005800, 1670219153, 1, '2022-12-05 11:15:53', 0),
(28999, 39, 0, 2, '1240', 2202212030002, 1128, '2877,1', '142', 'Paid as FRP work Contract wages to Shyamlal, Vineesh & Saravanan at VEP-779', 1670005800, 1670219242, 1, '2022-12-05 11:17:23', 0),
(29000, 39, 0, 2, '1240', 2202212030003, 1129, '2877,1', '142', 'Paid as FRP work Labor charges to Prakash & Ebin Gomez at VEP-779', 1670005800, 1670219308, 1, '2022-12-05 11:18:28', 0),
(29001, 39, 0, 2, '1216', 2202212030004, 1130, '2877,1', '142', 'Paid as Wood work Contract wages to Shyamlal, Silvayyan & Krishna prasad at VEP-778', 1670005800, 1670219348, 1, '2022-12-05 11:19:08', 0),
(29002, 39, 0, 1, '1248', 1202212030001, 10960, '11381', '142', 'Cash received as Part payment at VEP-790', 1670005800, 1670219414, 1, '2022-12-05 11:20:14', 0),
(29003, 39, 0, 1, '', 1202212030002, 10961, '3201', '142', 'Cash received as Loan refund amount for the month of November-2022 from Ajith Kumar', 1670005800, 1670219701, 1, '2022-12-05 11:25:01', 0),
(29004, 39, 0, 2, '1247', 2202212040001, 1131, '2877,1', '142', 'Paid as FRP work Contract wages to Prakash at VEP-787', 1670092200, 1670219889, 1, '2022-12-05 11:28:09', 0),
(29005, 39, 0, 2, '1247', 2202212040002, 1132, '2877,1', '142', 'Paid as Wood work Contract wages to Krishna Prasad & Goutham Krishna at VEP-787', 1670092200, 1670219970, 1, '2022-12-05 11:29:30', 0),
(29006, 39, 0, 2, '1257', 2202212040003, 1133, '2877,1', '142', 'Paid as FRP Work Contract wages to Silvayyan at VEP-791', 1670092200, 1670220032, 1, '2022-12-05 11:30:32', 0),
(29007, 39, 0, 2, '1257', 2202212040004, 1134, '2877,1', '142', 'Paid as FRP work Contract wages to Goutham Krishna, Ebin Gomez & Prakash at VEP-791', 1670092200, 1670220121, 1, '2022-12-05 11:32:01', 0),
(29008, 39, 0, 2, '', 2202212040005, 1135, '2291,1', '142', 'Paid as TA to Krishna Kumar, Veli to Kaliyakkavilai (going to Tharangambadi) on 30-11-2022 & 02-12-2022', 1670092200, 1670220345, 1, '2022-12-05 11:35:45', 0),
(29009, 39, 0, 2, '', 2202212040006, 1136, '2291,1', '142', 'Paid as TA to Krishna Kumar for Enayam & Vallavilai Boatyards visit on 29-11-2022', 1670092200, 1670220400, 1, '2022-12-05 11:36:40', 0),
(29010, 39, 0, 2, '', 2202212040007, 1137, '2291,1', '142', 'Paid as TA & DA to Krishna Kumar for Wood purchase at Divine saw mill in 22-11-2022', 1670092200, 1670220804, 1, '2022-12-05 11:43:24', 0),
(29011, 39, 0, 2, '', 2202212050001, 1138, '2284,1', '142', 'Purchase of Letter cover & Pen on 03-12-2022', 1670178600, 1670220913, 1, '2022-12-05 11:45:13', 0),
(29012, 35, 0, 1, '280', 1202211290001, 5014, '11364', '134', 'Cash received as Part payment at NEP-163', 1669660200, 1670221139, 1, '2022-12-05 11:48:59', 0),
(29013, 35, 0, 2, '', 2202211300001, 611, '3556,1', '134', 'Cash paid as Donation ', 1669746600, 1670221181, 1, '2022-12-05 11:49:41', 0),
(29014, 35, 0, 2, '', 2202211300002, 612, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1669746600, 1670221250, 1, '2022-12-05 11:50:50', 0),
(29015, 35, 0, 2, '', 2202211300003, 613, '2138,1', '134', 'Paid as TA for Cash deposit ', 1669746600, 1670221282, 1, '2022-12-05 11:51:22', 0),
(29016, 35, 0, 1, '307', 1202212010001, 5015, '11263', '134', 'Cash received as Part payment at NEP-161', 1669833000, 1670224993, 1, '2022-12-05 12:53:13', 0),
(29017, 35, 0, 1, '315', 1202212010002, 5016, '11327', '134', 'Cash received as Part payment at NEP-162', 1669833000, 1670225042, 1, '2022-12-05 12:54:02', 0),
(29018, 35, 0, 2, '', 2202212010001, 614, '10722,1', '134', 'Paid as Auto rent - Panchayath officers Yard visit ', 1669833000, 1670225158, 1, '2022-12-05 12:55:58', 0),
(29019, 35, 0, 2, 'NER-1035', 2202212020001, 615, '2949,1', '134', 'Paid as Repair work contract wages to Ratheesh & Dhaneesh at NER-1035', 1669919400, 1670225223, 1, '2022-12-05 12:57:03', 0),
(29020, 35, 0, 2, '315', 2202212020002, 616, '2949,1', '134', 'Paid as Wood work Contract wages to Ratheesh, Dhaneesh & Kiran at NEP-162', 1669919400, 1670225309, 1, '2022-12-05 12:58:29', 0),
(29021, 35, 0, 2, '', 2202212020003, 617, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh, Dhaneesh & Kiran at NEP-162', 1669919400, 1670225395, 1, '2022-12-05 12:59:56', 0),
(29022, 35, 0, 2, '280', 2202212020004, 618, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh, Dhaneesh & Kiran at NEP-163', 1669919400, 1670225455, 1, '2022-12-05 13:00:55', 0),
(29023, 35, 0, 2, '', 2202212020005, 619, '6587', '134', 'Paid as Special allowance to Ratheesh for the month of November-2022', 1669919400, 1670225519, 1, '2022-12-05 13:01:59', 0),
(29024, 35, 0, 2, '312', 2202212020006, 620, '2949,1', '134', 'Paid as Finishing work contract wages to Sandeep at NEP-160', 1669919400, 1670225594, 1, '2022-12-05 13:03:14', 0),
(29025, 35, 0, 2, '307', 2202212020007, 621, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan, Sandeep & Rahul at NEP-161', 1669919400, 1670225669, 1, '2022-12-05 13:04:29', 0),
(29026, 35, 0, 2, '307', 2202212020008, 622, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan, Sandeep & Rahul at NEP-161', 1669919400, 1670225741, 1, '2022-12-05 13:05:41', 0),
(29027, 35, 0, 2, '307', 2202212020009, 623, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan, Sandeep & Rahul at NEP-161', 1669919400, 1670225773, 1, '2022-12-05 13:06:13', 0),
(29028, 35, 0, 2, '307', 2202212030001, 624, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan & Sandeep at NEP-161', 1670005800, 1670225835, 1, '2022-12-05 13:07:15', 0),
(29029, 35, 0, 2, '315', 2202212030002, 625, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan at NEP-162', 1670005800, 1670225879, 1, '2022-12-05 13:07:59', 0),
(29030, 35, 0, 2, 'NER-1034', 2202212030003, 626, '2949,1', '134', 'Paid as Repair work contract wages to Sandeep at NER-1034', 1670005800, 1670225939, 1, '2022-12-05 13:08:59', 0),
(29031, 35, 0, 2, 'NER-1035', 2202212030004, 627, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan & Sandeep at NER-1035', 1670005800, 1670225993, 1, '2022-12-05 13:09:53', 0),
(29032, 35, 0, 2, 'NER-1035', 2202212030005, 628, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan & Sandeep at NER-1035', 1670005800, 1670226024, 1, '2022-12-05 13:10:24', 0),
(29033, 35, 0, 2, 'NER-1035', 2202212030006, 629, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan & Sandeep at NER-1035', 1670005800, 1670226065, 1, '2022-12-05 13:11:05', 0),
(29034, 35, 0, 2, '', 2202212030007, 630, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of November-2022', 1670005800, 1670226148, 1, '2022-12-05 13:12:28', 0),
(29035, 35, 0, 2, '', 2202212030008, 631, '2121,1', '134', 'Paid as All staff Washing allowance for the month of November-2022', 1670005800, 1670226214, 1, '2022-12-05 13:13:34', 0),
(29036, 35, 0, 2, '', 2202212030009, 632, '2958,1', '134', 'Paid as Outstation allowance to Sanal kumar for the month of November-2022', 1670005800, 1670226257, 1, '2022-12-05 13:14:17', 0),
(29037, 35, 0, 2, '', 2202212030010, 633, '2957,1', '134', 'Paid as Foreman allowance to Sanal kumar for the month of November-2022', 1670005800, 1670226288, 1, '2022-12-05 13:14:48', 0),
(29038, 35, 0, 2, '', 2202212030011, 634, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1670005800, 1670226325, 1, '2022-12-05 13:15:25', 0),
(29039, 35, 0, 2, '', 2202212030012, 635, '2138,1', '134', 'Paid as Cash deposit bus fair ', 1670005800, 1670226364, 1, '2022-12-05 13:16:04', 0),
(29040, 35, 0, 2, '', 2202212050001, 636, '2131,1', '134', 'Purchase of Notes ', 1670178600, 1670226415, 1, '2022-12-05 13:16:55', 0),
(29041, 40, 0, 2, '', 2202212020001, 529, '3024,1', '144', 'Daily wage to Vishu ', 1669919400, 1670421936, 1, '2022-12-07 19:35:36', 0),
(29042, 40, 0, 2, '', 2202212020002, 530, '2321,1', '144', 'Purchase of water', 1669919400, 1670422003, 1, '2022-12-07 19:36:43', 0),
(29043, 40, 0, 2, '', 2202212020003, 531, '3029,1', '144', 'Extra saw wage ', 1669919400, 1670422051, 1, '2022-12-07 19:37:31', 0),
(29044, 40, 0, 2, '', 2202212020004, 532, '3318,1', '144', 'Transportatio charge', 1669919400, 1670422107, 1, '2022-12-07 19:38:27', 0),
(29045, 40, 0, 2, '', 2202212020005, 533, '3317,1', '144', 'Unloading charge of wood', 1669919400, 1670422166, 1, '2022-12-07 19:39:26', 0),
(29046, 40, 0, 2, '', 2202212020006, 534, '3024,1', '144', 'daily wage to Thadayoose', 1669919400, 1670422225, 1, '2022-12-07 19:40:25', 0),
(29047, 40, 0, 2, '', 2202212030001, 535, '3318,1', '144', 'transportation charge', 1670005800, 1670422290, 1, '2022-12-07 19:41:30', 0),
(29048, 40, 0, 2, '', 2202212030002, 536, '3324', '144', 'TA & DA to Pushparaj', 1670005800, 1670422368, 1, '2022-12-07 19:42:49', 0),
(29049, 40, 0, 2, '', 2202212030003, 537, '3099,1', '144', 'Purchase of Disc brush', 1670005800, 1670422440, 1, '2022-12-07 19:44:00', 0),
(29050, 40, 0, 2, '', 2202212030004, 538, '3099,1', '144', 'Purchase of Rope', 1670005800, 1670422484, 1, '2022-12-07 19:44:44', 0),
(29051, 40, 0, 2, '', 2202212030005, 539, '2331,1', '144', 'TA to Anilkumar', 1670005800, 1670422532, 1, '2022-12-07 19:45:32', 0),
(29052, 40, 0, 2, '', 2202212030006, 540, '3033,1', '144', 'Allowance to Anilkumar', 1670005800, 1670422591, 1, '2022-12-07 19:46:31', 0),
(29053, 40, 0, 2, '', 2202212050001, 541, '2325,1', '144', 'Paid to news paper', 1670178600, 1670422674, 1, '2022-12-07 19:47:54', 0),
(29054, 40, 0, 2, '', 2202212050002, 542, '3099,1', '144', 'Purchase of Putty blade', 1670178600, 1670422741, 1, '2022-12-07 19:49:01', 0),
(29055, 40, 0, 2, '', 2202212050003, 542, '3099,1', '144', 'Purchase of Putty blade', 1670178600, 1670422743, 1, '2022-12-07 19:49:03', 0),
(29056, 40, 0, 2, '', 2202212050004, 543, '3099,1', '144', 'Purchase of masking tap', 1670178600, 1670422797, 1, '2022-12-07 19:49:57', 0),
(29057, 40, 0, 2, '', 2202212050005, 544, '2333,1', '144', 'Repair charge of Pull cart', 1670178600, 1670422872, 1, '2022-12-07 19:51:12', 0),
(29058, 40, 0, 2, '', 2202212050006, 545, '2318,1', '144', 'Hospital charge of Manoj', 1670178600, 1670422936, 1, '2022-12-07 19:52:16', 0),
(29059, 40, 0, 2, '', 2202212050007, 546, '3023,1', '144', 'Contract wage to Vishnu at 301', 1670178600, 1670423006, 1, '2022-12-07 19:53:26', 0),
(29060, 40, 0, 1, '', 1202212060001, 5410, '6553,1', '144', 'Payment at 1229', 1670265000, 1670423164, 1, '2022-12-07 19:56:04', 0),
(29061, 40, 0, 1, '', 1202212060002, 5411, '5015', '144', 'Payment at 557', 1670265000, 1670423225, 1, '2022-12-07 19:57:05', 0),
(29062, 40, 0, 2, '', 2202212060001, 547, '5359', '144', 'Cash to bank', 1670265000, 1670423292, 1, '2022-12-07 19:58:12', 0),
(29063, 39, 0, 2, '', 2202212050002, 1139, '2291,1', '142', 'Paid as TA to Suresh Kumar for Cash deposit via CDM (Veli to Thiruvananthapuram) ', 1670178600, 1670482845, 1, '2022-12-08 12:30:45', 0),
(29064, 39, 0, 2, '', 2202212050003, 1140, '5855,1', '142', 'Cash deposited to Bank via CDM', 1670178600, 1670482906, 1, '2022-12-08 12:31:46', 0),
(29065, 39, 0, 1, '1233', 1202212050001, 10962, '11242', '142', 'Cash received as part payment at VEP-772', 1670178600, 1670482972, 1, '2022-12-08 12:32:52', 0),
(29066, 39, 0, 1, 'VER-1639', 1202212050002, 10963, '8015', '142', 'Cash received as Full settlement at VER-1639', 1670178600, 1670483021, 1, '2022-12-08 12:33:41', 0),
(29067, 39, 0, 2, '1247', 2202212060001, 1141, '2883,1', '142', 'Paid as Art work labor charges at VEP-787', 1670265000, 1670483168, 1, '2022-12-08 12:36:08', 0),
(29201, 39, 0, 2, '', 2202212170001, 1196, '2291,1', '142', 'Paid as TA to Sivakumar for Wood saw machine spare purchase on 07-12-2022', 1671215400, 1671429907, 1, '2022-12-19 11:35:07', 0),
(29069, 39, 0, 2, '1247', 2202212070002, 1143, '3372,1', '142', 'Paid as Boat loading charges at VEP-787', 1670351400, 1670483594, 1, '2022-12-08 12:43:14', 0),
(29070, 39, 0, 2, '', 2202212070003, 1144, '3372,1', '142', 'Paid as Plywood unloading charges (20nos x 11 rupee) at (I.No: A-00941)', 1670351400, 1670483670, 1, '2022-12-08 12:44:30', 0),
(29071, 39, 0, 2, '', 2202212070004, 1145, '3373,1', '142', 'Paid as Plywood transportation charges from Arun enterprises (I.No: A-00941)', 1670351400, 1670483732, 1, '2022-12-08 12:45:32', 0),
(29072, 39, 0, 2, '1247', 2202212070005, 1146, '2284,1', '142', 'Paid as Invoice printing charges at VEP-787', 1670351400, 1670483774, 1, '2022-12-08 12:46:14', 0),
(29073, 39, 0, 2, '', 2202212070006, 1147, '2293,1', '142', 'Purchase of Bearing block & V-Belt for Wood saw machine maintenance ', 1670351400, 1670484012, 1, '2022-12-08 12:50:12', 0),
(29074, 39, 0, 2, '', 2202212070007, 1148, '2293,1', '142', 'Purchase of 12" Wood cutter blade for Wood saw machine maintenance ', 1670351400, 1670484088, 1, '2022-12-08 12:51:28', 0),
(29075, 39, 0, 1, '1238', 1202212060001, 10964, '11418', '142', 'Cash received as Part payment at O.No: 1238', 1670265000, 1670484145, 1, '2022-12-08 12:52:25', 0),
(29076, 39, 0, 1, '1247', 1202212070001, 10965, '11380', '142', 'Cash received as Final settlement at VEP-787', 1670351400, 1670484193, 1, '2022-12-08 12:53:13', 0),
(29077, 39, 0, 2, '', 2202212080001, 1149, '2291,1', '142', 'Paid as TA & DA to Ajith for 3 days (03-12-2022, 05-12-2022 & 08-12-2022)', 1670437800, 1670484623, 1, '2022-12-08 13:00:23', 0),
(29078, 39, 0, 2, '', 2202212080002, 1150, '3188', '142', 'Paid as Local purchase expenses ', 1670437800, 1670484653, 1, '2022-12-08 13:00:53', 0),
(29079, 39, 0, 1, 'VER-1628', 1202212080001, 10966, '8594', '142', 'Cash received as full settlement at VER-1628 via NEFT on 06-12-2022', 1670437800, 1670668064, 1, '2022-12-10 15:57:44', 0),
(29080, 39, 0, 2, '', 2202212080003, 1151, '2292,1', '142', 'Purchase of Disc paper ', 1670437800, 1670668358, 1, '2022-12-10 16:02:38', 0),
(29081, 39, 0, 2, '', 2202212080004, 1152, '2292,1', '142', 'Purchase of Router bit ', 1670437800, 1670668522, 1, '2022-12-10 16:05:22', 0),
(29082, 39, 0, 2, '', 2202212080005, 1153, '2291,1', '142', 'Paid as TA to Krishnakumar (Kaliakkavilai to Karaikkal) for 30ft kadalthai Mold modification ', 1670437800, 1670668607, 1, '2022-12-10 16:06:47', 0),
(29083, 39, 0, 2, '', 2202212080006, 1154, '3382,1', '142', 'Paid as Holiday work wages to Sarvadhamanan for 2 days', 1670437800, 1670668650, 1, '2022-12-10 16:07:30', 0),
(29084, 39, 0, 2, '', 2202212080007, 1155, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1670437800, 1670668685, 1, '2022-12-10 16:08:05', 0),
(29085, 39, 0, 2, '1245', 2202212080008, 1156, '2877,1', '142', 'Paid as Wood work contract wages to Ajith kumar & Abhinand at VEP-780', 1670437800, 1670668745, 1, '2022-12-10 16:09:05', 0),
(29086, 39, 0, 2, '1245', 2202212080009, 1157, '2877,1', '142', 'Paid as Wood work contract wages to Ajith kumar & Abhinand at VEP-780', 1670437800, 1670668776, 1, '2022-12-10 16:09:36', 0),
(29087, 39, 0, 2, '', 2202212080010, 1158, '2291,1', '142', 'Paid as TA to Abhinand for the month of November-2022', 1670437800, 1670668844, 1, '2022-12-10 16:10:44', 0),
(29088, 39, 0, 2, '', 2202212080011, 1159, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of November-2022 ', 1670437800, 1670668933, 1, '2022-12-10 16:12:13', 0),
(29089, 39, 0, 2, '1072', 2202212080012, 1160, '8579', '142', 'Paid as cancelled boat order advance amount settlement at O.No:1072', 1670437800, 1670669340, 1, '2022-12-10 16:19:00', 0),
(29090, 39, 0, 2, 'VER-1628', 2202212080013, 1161, '3189,1', '142', 'Cash received via NEFT at VER-1628 on 06-12-2022 at Karamana OBM account ', 1670437800, 1670669408, 1, '2022-12-10 16:20:08', 0),
(29091, 39, 0, 2, '1072', 2202212090001, 1162, '8579', '142', 'Paid as cancelled boat order advance amount settlement at O.No:1072', 1670524200, 1670669596, 1, '2022-12-10 16:23:16', 0),
(29092, 39, 0, 2, '', 2202212090002, 1163, '3373,1', '142', 'Paid as Plywood transportation charges (from House point to veli)', 1670524200, 1670669659, 1, '2022-12-10 16:24:19', 0),
(29093, 39, 0, 2, '', 2202212090003, 1164, '3373,1', '142', 'Paid as Plywood transportation charges (From Arun traders) ', 1670524200, 1670669706, 1, '2022-12-10 16:25:06', 0),
(29094, 39, 0, 2, '', 2202212090004, 1165, '2281,1', '142', 'Paid as Drinking water refilling charges ', 1670524200, 1670669830, 1, '2022-12-10 16:27:10', 0),
(29095, 39, 0, 2, '', 2202212090005, 1166, '3188', '142', 'Purchase of Plywood from House point for Mold fabrication (Total = 12600, Paid by HO = 7500)', 1670524200, 1670669848, 1, '2022-12-10 16:27:28', 0),
(29096, 39, 0, 2, '', 2202212090006, 1167, '3188', '142', 'Purchase of Epoxy paint ', 1670524200, 1670669888, 1, '2022-12-10 16:28:08', 0),
(29097, 39, 0, 2, '', 2202212090007, 1168, '3372,1', '142', 'Paid as Plywood unloading charges (15 nos x 11 rupees) ', 1670524200, 1670669944, 1, '2022-12-10 16:29:04', 0),
(29098, 39, 0, 2, '1245', 2202212090008, 1169, '2877,1', '142', 'Paid as Wood work contract wages to Ajith kumar & Abhinand at VEP-780', 1670524200, 1670669977, 1, '2022-12-10 16:29:37', 0),
(29099, 39, 0, 2, '1245', 2202212100001, 1170, '2877,1', '142', 'Paid as Wood work contract wages to Ajith kumar & Abhinand at VEP-780', 1670610600, 1670670101, 1, '2022-12-10 16:31:41', 0),
(29100, 39, 0, 2, '', 2202212100002, 1171, '2291,1', '142', 'Paid as TA & DA to Krishnakumar & Christhudas (to tharangambadi from 30-11-2022 afternoon to 02-12-2022 afternoon) ', 1670610600, 1670670166, 1, '2022-12-10 16:32:46', 0),
(29101, 39, 0, 2, '', 2202212100003, 1172, '3188', '142', 'Purchase of Disc pad', 1670610600, 1670670191, 1, '2022-12-10 16:33:11', 0),
(29102, 38, 0, 1, 'TQR 2699', 1202212010001, 10413, '11415', '140', 'Repair work 1st advance received ', 1669833000, 1670841833, 1, '2022-12-12 16:13:53', 0),
(29103, 38, 0, 1, 'TQR 2696', 1202212010002, 10414, '11413', '140', 'Repair work amount received ', 1669833000, 1670841909, 1, '2022-12-12 16:15:09', 0),
(29104, 38, 0, 1, 'TQR 2697', 1202212010003, 10415, '11412', '140', 'Repair work amount received ', 1669833000, 1670841977, 1, '2022-12-12 16:16:17', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(29105, 38, 0, 1, 'TQR 2700', 1202212010004, 10416, '9585', '140', 'Repair work amount received ', 1669833000, 1670842042, 1, '2022-12-12 16:17:22', 0),
(29106, 38, 0, 1, 'TQR 2702', 1202212030001, 10417, '11068', '140', 'Repair work amount received ', 1670005800, 1670842108, 1, '2022-12-12 16:18:28', 0),
(29107, 38, 0, 1, '', 1202212030002, 10418, '5300,1', '140', 'Salary return for contract work nov-22 -Anthony joshap', 1670005800, 1670842188, 1, '2022-12-12 16:19:48', 0),
(29108, 38, 0, 1, '', 1202212030003, 10419, '5300,1', '140', 'Salary return for contract work nov-22 -Paulraj', 1670005800, 1670842254, 1, '2022-12-12 16:20:54', 0),
(29109, 38, 0, 1, '2120', 1202212050001, 10420, '11077', '140', '36feet boat final amount received ', 1670178600, 1670842318, 1, '2022-12-12 16:21:58', 0),
(29110, 38, 0, 1, 'TQR 2703', 1202212050002, 10421, '11425', '140', 'Repair work amount received ', 1670178600, 1670842429, 1, '2022-12-12 16:23:49', 0),
(29111, 38, 0, 1, 'TQR 2698', 1202212060001, 10422, '11414', '140', 'Repair work amount received ', 1670265000, 1670842855, 1, '2022-12-12 16:30:55', 0),
(29112, 38, 0, 1, 'TQR 2704', 1202212070001, 10423, '11426', '140', 'Repair work amount received ', 1670351400, 1670842918, 1, '2022-12-12 16:31:58', 0),
(29113, 38, 0, 1, '2131', 1202212090001, 10424, '4995', '140', '475lit ice box 1st advance received ', 1670524200, 1670843147, 1, '2022-12-12 16:35:47', 0),
(29114, 38, 0, 1, '2132', 1202212090002, 10425, '4014', '140', '475lit ice box 1st advance received ', 1670524200, 1670843243, 1, '2022-12-12 16:37:23', 0),
(29115, 38, 0, 1, '2128', 1202212090003, 10426, '11355', '140', '650lit ice box 1st advance received ', 1670524200, 1670843341, 1, '2022-12-12 16:39:01', 0),
(29116, 38, 0, 1, '2129', 1202212090004, 10427, '11366', '140', '650lit ice box 1st advance received ', 1670524200, 1670843412, 1, '2022-12-12 16:40:12', 0),
(29117, 38, 0, 1, '2130', 1202212090005, 10428, '11367', '140', '650lit ice box 1st advance received ', 1670524200, 1670843482, 1, '2022-12-12 16:41:22', 0),
(29118, 38, 0, 2, '', 2202212010001, 679, '2252,1', '140', 'Food expense for 30feet kadal thai boat visiting (k,kumar,chirusthudoss,baskaran)', 1669833000, 1670843646, 1, '2022-12-12 16:44:06', 0),
(29119, 38, 0, 2, '', 2202212010001, 680, '2244,1', '140', 'Petrol expense for kadalthai boat visiting ', 1669833000, 1670843774, 1, '2022-12-12 16:46:14', 0),
(29120, 38, 0, 2, '', 2202212010001, 681, '2252,1', '140', 'Travel expense for kirushnakumar,chirusthudoss tharangambadi to kaliyakavilai', 1669833000, 1670843879, 1, '2022-12-12 16:47:59', 0),
(29121, 38, 0, 2, '', 2202212010001, 682, '3090,1', '140', 'Purchase of m,tap', 1669833000, 1670843930, 1, '2022-12-12 16:48:50', 0),
(29122, 38, 0, 2, '', 2202212010001, 683, '3307,1', '140', 'Transport charge for wood shifting tqp to karaikal', 1669833000, 1670844633, 1, '2022-12-12 17:00:33', 0),
(29123, 38, 0, 2, '', 2202212030001, 684, '2242,1', '140', 'EB bill amount nov-22', 1670005800, 1670844715, 1, '2022-12-12 17:01:55', 0),
(29124, 38, 0, 2, '', 2202212030001, 685, '2246,1', '140', 'Printout charge ', 1670005800, 1670844764, 1, '2022-12-12 17:02:44', 0),
(29125, 38, 0, 2, '2129', 2202212030001, 686, '2931,1', '140', '650lit ice box contract labor TQP3089-Anthony', 1670005800, 1670844937, 1, '2022-12-12 17:05:37', 0),
(29126, 38, 0, 2, 'TQR 2701', 2202212030001, 687, '3093,1', '140', 'Repair work contract labor -Anthony', 1670005800, 1670845012, 1, '2022-12-12 17:06:52', 0),
(29127, 38, 0, 2, 'TQR 2702', 2202212030001, 688, '3093,1', '140', 'Repair work contract labor -Anthony', 1670005800, 1670845084, 1, '2022-12-12 17:08:04', 0),
(29128, 38, 0, 2, '', 2202212030001, 689, '2932,1', '140', 'Daily wage for 7days nov-22 -Paulraj', 1670005800, 1670845175, 1, '2022-12-12 17:09:35', 0),
(29129, 38, 0, 2, '', 2202212030001, 690, '2932,1', '140', 'Daily wage for 6days nov-22 Anthony', 1670005800, 1670845242, 1, '2022-12-12 17:10:42', 0),
(29130, 38, 0, 2, '', 2202212050001, 691, '3307,1', '140', 'JCP rent for mould shifting ', 1670178600, 1670845317, 1, '2022-12-12 17:11:57', 0),
(29131, 38, 0, 2, '', 2202212050001, 692, '5561,1', '140', 'Cash online deposit for OBM karamana account ', 1670178600, 1670845390, 1, '2022-12-12 17:13:10', 0),
(29132, 38, 0, 2, '', 2202212060001, 693, '2253,1', '140', 'Purchase of bolt net bill no C22-15107', 1670265000, 1670845460, 1, '2022-12-12 17:14:20', 0),
(29133, 38, 0, 2, '', 2202212060001, 694, '3090,1', '140', 'Purchase of materials bill no C22-15249', 1670265000, 1670845520, 1, '2022-12-12 17:15:21', 0),
(29134, 38, 0, 2, '', 2202212060001, 695, '3307,1', '140', 'Transport charge for materials shifting karaikal to tqp bill no 4782,1215', 1670265000, 1670845630, 1, '2022-12-12 17:17:10', 0),
(29135, 38, 0, 2, '', 2202212060001, 696, '3090,1', '140', 'Purchase of screw 600nos bill no C22/23-1215', 1670265000, 1670845710, 1, '2022-12-12 17:18:30', 0),
(29136, 38, 0, 2, '', 2202212060001, 697, '3090,1', '140', 'Purchase of 9mm plywood 96sfeet bill no 4782', 1670265000, 1670845771, 1, '2022-12-12 17:19:31', 0),
(29137, 38, 0, 2, '', 2202212060001, 698, '2244,1', '140', 'Petrol expense for repair work perpose -Paulraj', 1670265000, 1670845875, 1, '2022-12-12 17:21:15', 0),
(29138, 38, 0, 2, '', 2202212060001, 699, '3307,1', '140', 'Car rent for mould shifting perpose ', 1670265000, 1670845945, 1, '2022-12-12 17:22:25', 0),
(29139, 38, 0, 2, '', 2202212070001, 700, '3090,1', '140', 'Purchase of materials bill no 15306', 1670351400, 1670845997, 1, '2022-12-12 17:23:17', 0),
(29140, 38, 0, 2, '', 2202212090001, 701, '5561,1', '140', 'Cash online deposit for OBM karamana account ', 1670524200, 1670846092, 1, '2022-12-12 17:24:52', 0),
(29141, 38, 0, 2, '', 2202212090001, 702, '3090,1', '140', 'Purchase of screw 90 nos', 1670524200, 1670846441, 1, '2022-12-12 17:30:41', 0),
(29142, 38, 0, 2, '', 2202212090001, 703, '2246,1', '140', 'Xerox charge ', 1670524200, 1670846489, 1, '2022-12-12 17:31:29', 0),
(29143, 38, 0, 2, '', 2202212090001, 704, '2253,1', '140', 'Purchase of dril bit', 1670524200, 1670846545, 1, '2022-12-12 17:32:25', 0),
(29144, 38, 0, 2, '', 2202212090001, 705, '2252,1', '140', 'Travel expense for kirushnakumar,chirusthudoss kkl to kkv', 1670524200, 1670846643, 1, '2022-12-12 17:34:03', 0),
(29145, 39, 0, 1, 'VFP-04', 1202212100001, 10967, '11118,1', '142', 'Cash received as Final settlement at VFP-04', 1670610600, 1670921103, 1, '2022-12-13 14:15:03', 0),
(29146, 39, 0, 1, 'VFP-17', 1202212100002, 10968, '11118,1', '142', 'Cash received as Final settlement at VFP-17', 1670610600, 1670921150, 1, '2022-12-13 14:15:50', 0),
(29147, 39, 0, 1, 'VER-1642', 1202212100003, 10969, '9665', '142', 'Cash received as Full settlement at VER-1642', 1670610600, 1670921209, 1, '2022-12-13 14:16:49', 0),
(29148, 39, 0, 2, '', 2202212100004, 1173, '3547,1', '142', 'Purchase of Butterfly Toggle latches (4nos) ', 1670610600, 1670921284, 1, '2022-12-13 14:18:04', 0),
(29149, 39, 0, 2, '', 2202212100005, 1174, '3373,1', '142', 'Paid as 100 Liter icebox transportation charges (Vallavilai to Veli)', 1670610600, 1670921411, 1, '2022-12-13 14:20:11', 0),
(29150, 39, 0, 2, '', 2202212100006, 1175, '3372,1', '142', 'Paid as Material unloading charges (497/2022-23)', 1670610600, 1670921449, 1, '2022-12-13 14:20:49', 0),
(29151, 39, 0, 2, '', 2202212120001, 1176, '3372,1', '142', 'Paid as Material unloading charges (Leo Enterprises) ', 1670783400, 1670921638, 1, '2022-12-13 14:23:58', 0),
(29152, 39, 0, 2, '', 2202212120002, 1177, '3373,1', '142', 'Paid as Material transportation charges (From Leo enterprises) (889)', 1670783400, 1670921715, 1, '2022-12-13 14:25:15', 0),
(29153, 39, 0, 2, '', 2202212130001, 1178, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 says (10-12-2022, 12-12-2022), 13-12-2022)', 1670869800, 1670922010, 1, '2022-12-13 14:30:10', 0),
(29154, 39, 0, 2, '', 2202212130002, 1179, '3374,1', '142', 'Paid as Lunch expenses (During Monthly evaluation meeting)', 1670869800, 1670922522, 1, '2022-12-13 14:38:42', 0),
(29155, 39, 0, 2, '', 2202212130003, 1180, '3188', '142', 'Purchase of Ice box lock & Belt', 1670869800, 1670922593, 1, '2022-12-13 14:39:53', 0),
(29156, 39, 0, 2, '', 2202212130004, 1181, '2292,1', '142', 'Purchase of Drill bits & Rivet ', 1670869800, 1670922698, 1, '2022-12-13 14:41:38', 0),
(29157, 39, 0, 2, '', 2202212130005, 1182, '3245,1', '142', 'Purchase of Router Bit', 1670869800, 1670922811, 1, '2022-12-13 14:43:31', 0),
(29158, 39, 0, 2, '', 2202212130006, 1183, '2279,1', '142', 'Paid as All staff tea & Snacks allowance for the month of November-2022 ', 1670869800, 1671264565, 1, '2022-12-17 13:39:25', 0),
(29159, 39, 0, 2, '', 2202212130007, 1184, '3188', '142', 'Purchase of PVC pipes on 01-12-2022', 1670869800, 1671264599, 1, '2022-12-17 13:39:59', 0),
(29160, 39, 0, 2, '', 2202212130008, 1185, '2274,1', '142', 'Paid as All staff Washing allowance for the month of November-2022 ', 1670869800, 1671264652, 1, '2022-12-17 13:40:52', 0),
(29161, 39, 0, 2, '', 2202212130009, 1186, '2291,1', '142', 'Paid as Auto rent for Machine service (Veli to TVM)', 1670869800, 1671264719, 1, '2022-12-17 13:41:59', 0),
(29162, 39, 0, 2, '', 2202212130010, 1187, '2291,1', '142', 'Paid as Auto rent (To TVM Medical college for Mr.Teerar) on 11-12-2022', 1670869800, 1671264776, 1, '2022-12-17 13:42:56', 0),
(29163, 39, 0, 2, '', 2202212140001, 1188, '3188', '142', 'Purchase of 5inch copper nail (Big size)', 1670956200, 1671265243, 1, '2022-12-17 13:50:43', 0),
(29164, 39, 0, 2, '', 2202212140002, 1189, '2280,1', '142', 'Paid as Yard electricity charges ', 1670956200, 1671265277, 1, '2022-12-17 13:51:17', 0),
(29165, 39, 0, 2, '', 2202212140003, 1190, '2291,1', '142', 'Paid as TA to Krishnakumar (To Tharangambadi for 30ft kadalthai mold work) ', 1670956200, 1671265332, 1, '2022-12-17 13:52:12', 0),
(29166, 39, 0, 1, '1245', 1202212140001, 10970, '11360', '142', 'Cash received as part payment at VEP-780', 1670956200, 1671265386, 1, '2022-12-17 13:53:06', 0),
(29167, 39, 0, 1, '', 1202212150001, 10971, '2270', '142', 'ESI & PF Contribution of Silvayyan (November-2022) ', 1671042600, 1671265570, 1, '2022-12-17 13:56:10', 0),
(29168, 39, 0, 1, '1247', 1202212150002, 10972, '11380', '142', 'Cash received as final settlement at VEP-787', 1671042600, 1671265616, 1, '2022-12-17 13:56:56', 0),
(29169, 39, 0, 2, '', 2202212150001, 1191, '3548,1', '142', 'Paid as Environment cleaning labor charges for 3 persons ', 1671042600, 1671265663, 1, '2022-12-17 13:57:43', 0),
(29170, 39, 0, 2, '', 2202212160001, 1192, '2890,1', '142', 'Paid as Outstation allowance to Krishnakumar for 3 days (At Tharangambadi for 30ft Kadalthai mold work) ', 1671129000, 1671265793, 1, '2022-12-17 13:59:53', 0),
(29171, 39, 0, 2, '1247', 2202212160002, 1193, '3373,1', '142', 'Paid as Boat transportation charges at Order no: 1247', 1671129000, 1671265849, 1, '2022-12-17 14:00:49', 0),
(29172, 39, 0, 2, '', 2202212160003, 1194, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of November-2022', 1671129000, 1671265903, 1, '2022-12-17 14:01:43', 0),
(29173, 39, 0, 2, '', 2202212160004, 1195, '3188', '142', 'Purchase of Block color pigment ', 1671129000, 1671265943, 1, '2022-12-17 14:02:23', 0),
(29174, 39, 0, 1, '1216', 1202212170001, 10973, '11221', '142', 'Cash received as Part payment at VEP-778', 1671215400, 1671266162, 1, '2022-12-17 14:06:02', 0),
(29175, 40, 0, 2, '', 2202212090001, 557, '3318,1', '144', 'Transportation charge of plywood', 1670524200, 1671412821, 1, '2022-12-19 06:50:21', 0),
(29176, 40, 0, 2, '', 2202212090002, 558, '3318,1', '144', 'Transportation charge to Leo', 1670524200, 1671412891, 1, '2022-12-19 06:51:31', 0),
(29177, 40, 0, 2, '', 2202212090003, 559, '2328,1', '144', 'Purchase of fish and ice', 1670524200, 1671412960, 1, '2022-12-19 06:52:40', 0),
(29178, 40, 0, 2, '', 2202212090004, 560, '3024,1', '144', 'Daily wage to Manoj', 1670524200, 1671413012, 1, '2022-12-19 06:53:32', 0),
(29179, 40, 0, 2, '', 2202212090005, 561, '3099,1', '144', 'Purchase of Copper nails.', 1670524200, 1671413072, 1, '2022-12-19 06:54:32', 0),
(29180, 40, 0, 2, '', 2202212090006, 562, '3318,1', '144', 'Transportation charge of Plywood.', 1670524200, 1671413204, 1, '2022-12-19 06:56:44', 0),
(29181, 40, 0, 2, '', 2202212100001, 563, '3099,1', '144', 'Roof work.', 1670610600, 1671413410, 1, '2022-12-19 07:00:10', 0),
(29182, 40, 0, 2, '', 2202212130001, 564, '2322,1', '144', 'Purchase of Kerosene.', 1670869800, 1671413540, 1, '2022-12-19 07:02:20', 0),
(29183, 40, 0, 2, '', 2202212130002, 565, '2321,1', '144', 'Purchase of water.', 1670869800, 1671413613, 1, '2022-12-19 07:03:33', 0),
(29184, 40, 0, 2, '', 2202212130003, 566, '2333,1', '144', 'Repair charge of Machine.', 1670869800, 1671413732, 1, '2022-12-19 07:05:32', 0),
(29185, 40, 0, 2, '', 2202212130004, 567, '3099,1', '144', 'Purchase of GI wire.', 1670869800, 1671413830, 1, '2022-12-19 07:07:10', 0),
(29186, 40, 0, 2, '', 2202212130005, 568, '3099,1', '144', 'Purchase of nail and paint.', 1670869800, 1671413913, 1, '2022-12-19 07:08:33', 0),
(29187, 40, 0, 2, '', 2202212150001, 569, '3099,1', '144', 'Roof work.', 1671042600, 1671414018, 1, '2022-12-19 07:10:18', 0),
(29188, 40, 0, 2, '', 2202212150002, 570, '3099,1', '144', 'Roof work.', 1671042600, 1671414063, 1, '2022-12-19 07:11:03', 0),
(29189, 40, 0, 2, '', 2202212150003, 571, '2331,1', '144', 'TA to Ajith.', 1671042600, 1671414127, 1, '2022-12-19 07:12:07', 0),
(29190, 40, 0, 2, '', 2202212150004, 572, '3024,1', '144', 'Daily wage to  Vishnu.', 1671042600, 1671414210, 1, '2022-12-19 07:13:30', 0),
(29191, 40, 0, 2, '', 2202212150005, 573, '3024,1', '144', 'Daily Daily to Thadayoose.', 1671042600, 1671414279, 1, '2022-12-19 07:14:39', 0),
(29192, 40, 0, 2, '', 2202212150006, 574, '3024,1', '144', 'Daily wage to Thadayoose.', 1671042600, 1671414346, 1, '2022-12-19 07:15:46', 0),
(29193, 40, 0, 2, '', 2202212150007, 575, '3024,1', '144', 'Contract wage to Sabu.', 1671042600, 1671414431, 1, '2022-12-19 07:17:11', 0),
(29194, 40, 0, 1, '', 1202212130001, 5414, '11315', '144', 'Payment at 301', 1670869800, 1671414548, 1, '2022-12-19 07:19:08', 0),
(29195, 40, 0, 1, '', 1202212170001, 5415, '11315', '144', 'Payment at 301', 1671215400, 1671414655, 1, '2022-12-19 07:20:55', 0),
(29196, 40, 0, 2, '', 2202212160001, 576, '3565,1', '144', 'Purchase of Cement', 1671129000, 1671414726, 1, '2022-12-19 07:22:06', 0),
(29197, 40, 0, 2, '', 2202212160002, 577, '3099,1', '144', 'Purchase of .paint nails', 1671129000, 1671414794, 1, '2022-12-19 07:23:14', 0),
(29198, 40, 0, 2, '', 2202212160003, 578, '5359', '144', 'Cash to Bank.', 1671129000, 1671414838, 1, '2022-12-19 07:23:58', 0),
(29199, 40, 0, 2, '', 2202212170001, 579, '2322,1', '144', 'Purchase of Petrol', 1671215400, 1671414896, 1, '2022-12-19 07:24:56', 0),
(29200, 40, 0, 2, '', 2202212190001, 580, '3099,1', '144', 'Purchase of Plate.', 1671388200, 1671414946, 1, '2022-12-19 07:25:46', 0),
(29202, 39, 0, 2, '1232', 2202212070001, 1142, '2877,1', '142', 'Paid as wood work Contract wages to Vimal Raj at VEP-773', 1670351400, 1671429967, 1, '2022-12-19 11:36:07', 0),
(29203, 0, 0, 2, '', 2202212090001, 706, '2092,1', '1579', 'Purchase of bolt net 10.290kg bill no 15512', 1670524200, 1671517452, 1, '2022-12-20 11:54:12', 0),
(29204, 0, 0, 2, '', 2202212090002, 707, '2092,1', '1579', 'Purchase of rope ', 1670524200, 1671517518, 1, '2022-12-20 11:55:18', 0),
(29205, 0, 0, 2, '', 2202212090003, 708, '2084,1', '1579', 'Purchase of stationary', 1670524200, 1671517571, 1, '2022-12-20 11:56:11', 0),
(29206, 0, 0, 2, '', 2202212090004, 710, '3070,1', '1579', 'Purchase of materials ', 1670524200, 1671517840, 1, '2022-12-20 12:00:40', 0),
(29207, 38, 0, 2, '', 2202212090001, 706, '2253,1', '140', 'Purchase of bold net 10.290kg bill no C22-15512', 1670524200, 1671596625, 1, '2022-12-21 09:53:45', 0),
(29208, 38, 0, 2, '', 2202212090001, 707, '2253,1', '140', 'Purchase of rope', 1670524200, 1671597425, 1, '2022-12-21 10:07:05', 0),
(29209, 38, 0, 2, '', 2202212090001, 708, '3090,1', '140', 'Purchase of disk 10nos bill no C22-15618', 1670524200, 1671597511, 1, '2022-12-21 10:08:31', 0),
(29210, 38, 0, 2, '', 2202212090001, 709, '3311,1', '140', 'Purchase of stationary', 1670524200, 1671597566, 1, '2022-12-21 10:09:26', 0),
(29211, 38, 0, 2, '', 2202212090001, 710, '3090,1', '140', 'Purchase of materials ', 1670524200, 1671597609, 1, '2022-12-21 10:10:09', 0),
(29212, 38, 0, 2, '', 2202212090001, 711, '3550,1', '140', 'Purchase of plastic packets ', 1670524200, 1671597652, 1, '2022-12-21 10:10:52', 0),
(29213, 38, 0, 2, '', 2202212090001, 712, '3090,1', '140', 'Purchase of tap', 1670524200, 1671597706, 1, '2022-12-21 10:11:46', 0),
(29214, 38, 0, 2, '', 2202212100001, 713, '2932,1', '140', 'Daily wage for mould work4.5days dec6th to 10th TQM52-Govindaraj', 1670610600, 1671597827, 1, '2022-12-21 10:13:47', 0),
(29215, 38, 0, 2, '', 2202212100001, 714, '2932,1', '140', 'Daily wage for mould work dec7th to 12th TQM52-Ganesh', 1670610600, 1671597939, 1, '2022-12-21 10:15:39', 0),
(29216, 38, 0, 2, '', 2202212100001, 715, '2932,1', '140', 'Daily for 4.5days mould and repair work dec5th to 10th -Selvam', 1670610600, 1671598424, 1, '2022-12-21 10:23:44', 0),
(29217, 38, 0, 2, '', 2202212120001, 716, '2253,1', '140', 'Purchase of hand shaw ,jigsha blade bill no 15785', 1670783400, 1671598522, 1, '2022-12-21 10:25:22', 0),
(29218, 38, 0, 2, '', 2202212120001, 717, '2253,1', '140', 'Purchase of screw draiver bill no 15897', 1670783400, 1671598591, 1, '2022-12-21 10:26:31', 0),
(29219, 38, 0, 2, '', 2202212120001, 718, '2252,1', '140', 'Travel expense for mr Chirusthudoss mould work perpose', 1670783400, 1671598681, 1, '2022-12-21 10:28:01', 0),
(29220, 38, 0, 2, '', 2202212120001, 719, '3310,1', '140', 'Tea expense for mould work perpose ', 1670783400, 1671598745, 1, '2022-12-21 10:29:05', 0),
(29221, 38, 0, 2, '', 2202212120001, 720, '2245,1', '140', 'Courier charge ', 1670783400, 1671598796, 1, '2022-12-21 10:29:56', 0),
(29222, 38, 0, 2, '', 2202212130001, 721, '3090,1', '140', 'Purchase of materials bill no C22-16028', 1670869800, 1671598863, 1, '2022-12-21 10:31:03', 0),
(29223, 38, 0, 1, 'TQR 2705', 1202212130001, 10429, '11427', '140', 'Repair work amount received ', 1670869800, 1671599138, 1, '2022-12-21 10:35:38', 0),
(29224, 38, 0, 1, 'TQR 2699', 1202212160001, 10430, '11415', '140', 'Repair work amount received ', 1671129000, 1671599282, 1, '2022-12-21 10:38:02', 0),
(29225, 38, 0, 1, 'TQR 2706', 1202212160002, 10431, '11170', '140', 'Repair work amount received ', 1671129000, 1671599462, 1, '2022-12-21 10:41:02', 0),
(29226, 38, 0, 1, 'TQR 2707', 1202212160003, 10432, '7781', '140', 'Repair work amount received ', 1671129000, 1671599525, 1, '2022-12-21 10:42:05', 0),
(29227, 38, 0, 1, 'TQR 2708', 1202212190001, 10433, '11445', '140', 'Repair work amount received ', 1671388200, 1671599598, 1, '2022-12-21 10:43:18', 0),
(29228, 38, 0, 1, '2123', 1202212190002, 10434, '11194', '140', '31feet boat extra work amount received ', 1671388200, 1671599655, 1, '2022-12-21 10:44:15', 0),
(29229, 38, 0, 1, 'TQR 2710', 1202212190003, 10435, '11447', '140', 'Repair work amount received ', 1671388200, 1671599714, 1, '2022-12-21 10:45:14', 0),
(29230, 38, 0, 2, '', 2202212160001, 722, '3513', '140', 'Allowance for 36feet boat visiting -Sundar', 1671129000, 1671599796, 1, '2022-12-21 10:46:36', 0),
(29231, 38, 0, 2, '', 2202212160001, 723, '3513', '140', 'Allowance for 36feet boat visiting -Alecsander', 1671129000, 1671599864, 1, '2022-12-21 10:47:44', 0),
(29232, 38, 0, 2, '', 2202212160001, 724, '3513', '140', 'Allowance for 36feet boat visiting -Kathav', 1671129000, 1671599930, 1, '2022-12-21 10:48:50', 0),
(29233, 38, 0, 2, '', 2202212160001, 725, '3513', '140', 'Travel expense for (sundar,Alecsandar,kathav,)TQP To Nagarkoil', 1671129000, 1671600084, 1, '2022-12-21 10:51:24', 0),
(29234, 38, 0, 2, '', 2202212160001, 726, '3513', '140', 'Travel and food expense for sundar,Alecsandar,kathav,chirusthudass boat yard visiting ', 1671129000, 1671600230, 1, '2022-12-21 10:53:50', 0),
(29235, 38, 0, 2, '', 2202212160001, 727, '3513', '140', 'Cool drings expense for kathav,sundar,alecsander boat yard visiting', 1671129000, 1671600370, 1, '2022-12-21 10:56:10', 0),
(29236, 38, 0, 2, '', 2202212160001, 728, '3513', '140', 'Auto expense for tharangambadi 36feetboat visiting', 1671129000, 1671600472, 1, '2022-12-21 10:57:52', 0),
(29237, 38, 0, 2, '', 2202212160001, 729, '3307,1', '140', 'Transport charge for wood shifting DC-108', 1671129000, 1671600541, 1, '2022-12-21 10:59:01', 0),
(29238, 38, 0, 2, '', 2202212160001, 730, '2245,1', '140', 'Xerox and courier charge ', 1671129000, 1671600605, 1, '2022-12-21 11:00:05', 0),
(29239, 38, 0, 2, 'TQR 2703', 2202212170001, 731, '3093,1', '140', 'Repair work contract labor -Anthony', 1671215400, 1671600685, 1, '2022-12-21 11:01:25', 0),
(29240, 38, 0, 2, '', 2202212170001, 732, '3307,1', '140', 'Fright charge for mateils shifting bill no 918,774', 1671215400, 1671600762, 1, '2022-12-21 11:02:42', 0),
(29241, 38, 0, 2, '', 2202212170001, 733, '3090,1', '140', 'Purchase of waste 2kg ', 1671215400, 1671600807, 1, '2022-12-21 11:03:27', 0),
(29242, 38, 0, 2, '', 2202212190001, 734, '2932,1', '140', 'Daily wage for 7days mould work TQM52 dec11th to dec17th -Ganesh', 1671388200, 1671600944, 1, '2022-12-21 11:05:44', 0),
(29243, 38, 0, 2, 'TQR 2710', 2202212190001, 735, '3140,1', '140', 'Repair work contract labor-Paulraj', 1671388200, 1671601060, 1, '2022-12-21 11:07:40', 0),
(29244, 38, 0, 2, 'TQR 2710', 2202212190001, 736, '2244,1', '140', 'Petrol allowance for out site repair work -Paulraj', 1671388200, 1671601161, 1, '2022-12-21 11:09:21', 0),
(29245, 38, 0, 2, '', 2202212190001, 737, '3090,1', '140', 'Purchase of thinnar,hblade bill no C22-16825', 1671388200, 1671601243, 1, '2022-12-21 11:10:43', 0),
(29246, 38, 0, 2, '', 2202212190001, 738, '3550,1', '140', 'Purchase of packets ', 1671388200, 1671601294, 1, '2022-12-21 11:11:34', 0),
(29247, 38, 0, 2, '', 2202212190001, 739, '2253,1', '140', 'Purchase soap', 1671388200, 1671601344, 1, '2022-12-21 11:12:24', 0),
(29248, 38, 0, 2, '', 2202212190001, 740, '2932,1', '140', 'Daily wage for repair and mould work dec13th to 16th-Selvam', 1671388200, 1671601433, 1, '2022-12-21 11:13:53', 0),
(29249, 35, 0, 2, '', 2202212050002, 637, '2140,1', '134', 'Paid as Generator Repair service charges ', 1670178600, 1671602251, 1, '2022-12-21 11:27:31', 0),
(29250, 35, 0, 2, '', 2202212060001, 638, '3274,1', '134', 'Paid as Plywood transportation charges ', 1670265000, 1671602309, 1, '2022-12-21 11:28:29', 0),
(29251, 38, 0, 2, '', 2202212200001, 741, '2243,1', '140', 'Purchase of plumbing materials', 1671474600, 1671602353, 1, '2022-12-21 11:29:13', 0),
(29252, 38, 0, 2, '', 2202212200001, 742, '3311,1', '140', 'TA and DA for chennai cunsumar court layar meeting perpose', 1671474600, 1671602453, 1, '2022-12-21 11:30:53', 0),
(29253, 38, 0, 2, '', 2202212200001, 743, '2252,1', '140', 'Room rent for mr Jain (14.12.22)', 1671474600, 1671602549, 1, '2022-12-21 11:32:29', 0),
(29254, 35, 0, 2, '', 2202212060002, 639, '2125,1', '134', 'Travelling expenses from Neendakara to Kollam District hospital (Dhaneesh Accident)', 1670265000, 1671602628, 1, '2022-12-21 11:33:48', 0),
(29255, 38, 0, 2, '', 2202212200001, 744, '2252,1', '140', 'Travel and food expense for KKL medu gust house perpose -Piremanath', 1671474600, 1671602661, 1, '2022-12-21 11:34:21', 0),
(29256, 35, 0, 2, '', 2202212060003, 640, '2125,1', '134', 'Travelling expenses from Kollam District hospital to Thiruvananthapuram Medical college (Dhaneesh Accident)', 1670265000, 1671602739, 1, '2022-12-21 11:35:39', 0),
(29257, 38, 0, 2, '', 2202212200001, 745, '2252,1', '140', 'Travel and food expense for KKL medu gust house perpose -Piremanath', 1671474600, 1671602750, 1, '2022-12-21 11:35:50', 0),
(29258, 35, 0, 2, '', 2202212060004, 641, '2125,1', '134', 'Paid as treatment expenses (Dhaneesh accident) ', 1670265000, 1671602819, 1, '2022-12-21 11:36:59', 0),
(29259, 38, 0, 2, '', 2202212200001, 746, '2253,1', '140', 'Purchase of gust house materials ', 1671474600, 1671602821, 1, '2022-12-21 11:37:01', 0),
(29260, 35, 0, 2, '', 2202212090001, 642, '2138,1', '134', 'Paid as TA & DA to Sanalkumar for 2 days (to Veli & Enayam)', 1670524200, 1671602884, 1, '2022-12-21 11:38:04', 0),
(29261, 35, 0, 2, '', 2202212090002, 643, '2131,1', '134', 'Paid as Land document Xerox charges ', 1670524200, 1671602936, 1, '2022-12-21 11:38:56', 0),
(29262, 35, 0, 2, '', 2202212100001, 644, '3078,1', '134', 'Paid as Local purchase expense (From KOSMO)', 1670610600, 1671603002, 1, '2022-12-21 11:40:02', 0),
(29263, 35, 0, 2, '', 2202212130001, 645, '2132,1', '134', 'Paid as News paper charges for the month of November-2022 (With Calendar) ', 1670869800, 1671603082, 1, '2022-12-21 11:41:22', 0),
(29264, 35, 0, 1, 'NER-1036', 1202212080001, 5017, '8958', '134', 'Cash received as Part payment at NER-1036', 1670437800, 1671603172, 1, '2022-12-21 11:42:52', 0),
(29265, 35, 0, 1, '', 1202212080002, 5018, '2118', '134', 'Cash received as ESI contribution of Sandeep for the month of November-2022', 1670437800, 1671603260, 1, '2022-12-21 11:44:20', 0),
(29266, 35, 0, 1, '319', 1202212100001, 5019, '11448', '134', 'Cash received as Advance payment at O.No:319', 1670610600, 1671603555, 1, '2022-12-21 11:49:15', 0),
(29267, 35, 0, 2, '', 2202212150001, 646, '10722,1', '134', 'TA to Sandeep (To Panchayath for Document collection) ', 1671042600, 1671603695, 1, '2022-12-21 11:51:35', 0),
(29268, 35, 0, 2, '', 2202212160001, 647, '3078,1', '134', 'Paid as Local purchase expenses (From KOSMO)', 1671129000, 1671603764, 1, '2022-12-21 11:52:44', 0),
(29269, 39, 0, 2, '', 2202212170002, 1197, '3189,1', '142', 'Cash transferred to Enayam Boatyard on 03-12-2022', 1671215400, 1671617485, 1, '2022-12-21 15:41:25', 0),
(29270, 39, 0, 2, '', 2202212170003, 1198, '3548,1', '142', 'Paid as Other labor charges for Environment cleaning (3 persons) ', 1671215400, 1671617554, 1, '2022-12-21 15:42:34', 0),
(29271, 39, 0, 2, '', 2202212170004, 1199, '3382,1', '142', 'Paid as Holiday work wages to Vimal Raj (For 2 days)', 1671215400, 1671617599, 1, '2022-12-21 15:43:19', 0),
(29272, 39, 0, 2, '', 2202212170005, 1200, '3372,1', '142', 'Paid as Material Unloading charges (Mold fabrication materials) ', 1671215400, 1671617738, 1, '2022-12-21 15:45:38', 0),
(29273, 39, 0, 2, '', 2202212170006, 1201, '3373,1', '142', 'Paid as Material transportation charges (18ft Tourism boat Mold fabrication materials) ', 1671215400, 1671617814, 1, '2022-12-21 15:46:54', 0),
(29274, 39, 0, 2, '', 2202212170007, 1202, '2297,1', '142', 'Purchase of 18ft Tourism boat fabrication materials ', 1671215400, 1671617871, 1, '2022-12-21 15:47:51', 0),
(29275, 39, 0, 1, 'VER-1641', 1202212170002, 10974, '11423', '142', 'Cash received as Part payment at VER-1641', 1671215400, 1671617935, 1, '2022-12-21 15:48:55', 0),
(29276, 39, 0, 2, '', 2202212180001, 1203, '2288,1', '142', 'Purchase of Christmas star & Wire for Boatyard ', 1671301800, 1671618116, 1, '2022-12-21 15:51:56', 0),
(29277, 39, 0, 2, '', 2202212190001, 1204, '2284,1', '142', 'Purchase of pen & Agarbathies ', 1671388200, 1671618202, 1, '2022-12-21 15:53:22', 0),
(29278, 39, 0, 2, '', 2202212190002, 1205, '3373,1', '142', 'Paid as PVC pipe transportation charges ', 1671388200, 1671618240, 1, '2022-12-21 15:54:00', 0),
(29279, 39, 0, 2, '', 2202212190003, 1206, '2291,1', '142', 'Paid as TA to Krishnakumar for PVC pipe purchase ', 1671388200, 1671618480, 1, '2022-12-21 15:58:00', 0),
(29280, 39, 0, 2, '', 2202212190004, 1207, '3548,1', '142', 'Paid as Other labor charges for Environment cleaning ', 1671388200, 1671618524, 1, '2022-12-21 15:58:44', 0),
(29281, 39, 0, 2, '', 2202212190005, 1208, '3188', '142', 'Purchase of PVC pipe ', 1671388200, 1671618553, 1, '2022-12-21 15:59:13', 0),
(29282, 39, 0, 1, 'VER-1643', 1202212190001, 10975, '7552', '142', 'Cash received as repair work payment at VER-1643', 1671388200, 1671618618, 1, '2022-12-21 16:00:18', 0),
(29283, 39, 0, 1, 'VER-1637', 1202212190002, 10976, '7642', '142', 'Cash received as repair work payment at VER-1637', 1671388200, 1671618660, 1, '2022-12-21 16:01:00', 0),
(29284, 39, 0, 1, 'VFP-14', 1202212190003, 10977, '11118,1', '142', 'Cash received as payment at VFP-14', 1671388200, 1671618717, 1, '2022-12-21 16:01:57', 0),
(29285, 39, 0, 1, 'VFP-02', 1202212190004, 10978, '11118,1', '142', 'Cash received as part payment at VFP-02', 1671388200, 1671618779, 1, '2022-12-21 16:02:59', 0),
(29286, 39, 0, 1, 'VFP-17', 1202212190005, 10979, '11118,1', '142', 'Cash received as Part payment at VFP-17', 1671388200, 1671618823, 1, '2022-12-21 16:03:43', 0),
(29287, 39, 0, 1, 'VFP-08', 1202212190006, 10980, '11118,1', '142', 'Cash received as Part payment at VFP-08', 1671388200, 1671618856, 1, '2022-12-21 16:04:16', 0),
(29288, 39, 0, 1, '1240', 1202212200001, 10981, '11283', '142', 'Cash received as Final settlement at VEP-779 via RTGS', 1671474600, 1671618993, 1, '2022-12-21 16:06:33', 0),
(29289, 39, 0, 2, '', 2202212200001, 1209, '3548,1', '142', 'Paid as other labor charges for Environment cleaning (3 persons)  ', 1671474600, 1671619055, 1, '2022-12-21 16:07:35', 0),
(29290, 39, 0, 2, '', 2202212200002, 1210, '2291,1', '142', 'Paid as TA & DA to Ajith.K for 3 days (17-12-2022, 19-12-2022 & 20-12-2022)', 1671474600, 1671619112, 1, '2022-12-21 16:08:32', 0),
(29291, 39, 0, 2, '', 2202212200003, 1211, '3189,1', '142', 'Cash received as Final settlement at VEP-779 via RTGS', 1671474600, 1671619145, 1, '2022-12-21 16:09:05', 0),
(29292, 39, 0, 2, '1245', 2202212210001, 1212, '2883,1', '142', 'Paid as Art work labor charges at VEP-780', 1671561000, 1671619321, 1, '2022-12-21 16:12:01', 0),
(29293, 39, 0, 2, '', 2202212210002, 1213, '5855,1', '142', 'Cash deposited to SBI, Kochuveli on 19/12/2022', 1671561000, 1671619748, 1, '2022-12-21 16:19:08', 0),
(29294, 39, 0, 1, '1245', 1202212210001, 10982, '11360', '142', 'Cash received as Final settlement at VEP-780', 1671561000, 1671619803, 1, '2022-12-21 16:20:03', 0),
(29295, 39, 0, 1, 'VER-1638', 1202212210002, 10983, '8868', '142', 'Cash received as Repair work payment at VER-1638', 1671561000, 1671619858, 1, '2022-12-21 16:20:58', 0),
(29296, 39, 0, 1, 'VER-1644', 1202212210003, 10984, '11393', '142', 'Cash received as Repair work payment at VER-1644', 1671561000, 1671619899, 1, '2022-12-21 16:21:39', 0),
(29297, 39, 0, 1, 'VER-1640', 1202212210004, 10985, '11332', '142', 'Cash received as Repair work payment at VER-1640', 1671561000, 1671619931, 1, '2022-12-21 16:22:11', 0),
(29298, 39, 0, 1, 'VER-1645', 1202212210005, 10986, '9607', '142', 'Cash received as Repair work payment at VER-1645', 1671561000, 1671620026, 1, '2022-12-21 16:23:46', 0),
(29299, 35, 0, 2, '', 2202212160002, 648, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1671129000, 1672045129, 1, '2022-12-26 14:28:49', 0),
(29300, 35, 0, 2, '', 2202212170001, 649, '2964,1', '134', 'Paid as Watchman salary for the month of November-2022 ', 1671215400, 1672045210, 1, '2022-12-26 14:30:10', 0),
(29301, 35, 0, 2, '', 2202212170002, 650, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1671215400, 1672045252, 1, '2022-12-26 14:30:52', 0),
(29302, 35, 0, 2, '', 2202212170003, 651, '2138,1', '134', 'Paid as TA for cash deposit ', 1671215400, 1672045287, 1, '2022-12-26 14:31:27', 0),
(29303, 35, 0, 2, 'NER-1036', 2202212190001, 652, '2953,1', '134', 'Paid as Art work labor charges at NER-1036', 1671388200, 1672045334, 1, '2022-12-26 14:32:14', 0),
(29304, 35, 0, 2, '', 2202212200001, 653, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1671474600, 1672045371, 1, '2022-12-26 14:32:51', 0),
(29305, 35, 0, 2, '', 2202212200002, 654, '2138,1', '134', 'Paid as TA for cash deposit ', 1671474600, 1672045416, 1, '2022-12-26 14:33:36', 0),
(29306, 35, 0, 2, '', 2202212210001, 655, '2955,1', '134', 'Paid as Extra saw wages (Wood Purchase) ', 1671561000, 1672045491, 1, '2022-12-26 14:34:51', 0),
(29307, 35, 0, 2, '', 2202212210002, 656, '3274,1', '134', 'Paid as Wood transportation charges from Divine sawmill ', 1671561000, 1672045539, 1, '2022-12-26 14:35:39', 0),
(29308, 35, 0, 2, '', 2202212210003, 657, '3274,1', '134', 'Paid as weight bridge charges during wood transportation ', 1671561000, 1672045610, 1, '2022-12-26 14:36:50', 0),
(29309, 35, 0, 2, '', 2202212210004, 658, '3273,1', '134', 'Paid as Wood unloading charges ', 1671561000, 1672045642, 1, '2022-12-26 14:37:22', 0),
(29310, 35, 0, 2, '', 2202212210005, 659, '2138,1', '134', 'Paid as TA & DA to SanalKumar for 5 days for wood purchase  (5 days x 300 rupee) ', 1671561000, 1672045740, 1, '2022-12-26 14:39:00', 0),
(29311, 35, 0, 1, '307', 1202212170001, 5020, '11263', '134', 'Cash received as Part payment at NEP-161', 1671215400, 1672045810, 1, '2022-12-26 14:40:10', 0),
(29312, 35, 0, 1, 'NER-1036', 1202212190001, 5021, '9679', '134', 'Cash received as Part payment at VER-1036', 1671388200, 1672045902, 1, '2022-12-26 14:41:42', 0),
(29313, 35, 0, 1, '320', 1202212190002, 5022, '11449', '134', 'Cash received as advance payment at Order No: N-320', 1671388200, 1672047280, 1, '2022-12-26 15:04:40', 0),
(29314, 36, 0, 2, '', 2202212020001, 194, '2164,1', '136', 'Paid as All staff tea & Snacks allowance for the month of November-2022', 1669919400, 1672131235, 1, '2022-12-27 14:23:55', 0),
(29315, 36, 0, 2, '', 2202212020002, 195, '2922,1', '136', 'Paid as Outstation allowance to Christhudas for the month of November-2022 ', 1669919400, 1672131295, 1, '2022-12-27 14:24:55', 0),
(29316, 36, 0, 2, '', 2202212020003, 196, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the Month of November-2022', 1669919400, 1672131343, 1, '2022-12-27 14:25:43', 0),
(29317, 36, 0, 2, '', 2202212020004, 197, '2176,1', '136', 'Paid as TA to Jose Alphonse (Enayam to Vallavilai)', 1669919400, 1672131388, 1, '2022-12-27 14:26:28', 0),
(29318, 36, 0, 2, '', 2202212030001, 198, '3082,1', '136', 'Purchase of Sander disc ', 1670005800, 1672131427, 1, '2022-12-27 14:27:07', 0),
(29319, 36, 0, 2, '', 2202212040001, 199, '3285,1', '136', 'Paid as 30ft Kadalthai Boat Mold transportation charges (Enayam to Tharangambadi) on 03-12-2022', 1670092200, 1672131514, 1, '2022-12-27 14:28:34', 0),
(29320, 36, 0, 2, '', 2202212050001, 200, '3284,1', '136', 'Paid as 30ft Kadalthai Boat mold Loading charges (To Tharangambadi) on 03-12-2022', 1670178600, 1672131583, 1, '2022-12-27 14:29:43', 0),
(29321, 36, 0, 2, '', 2202212050002, 201, '3285,1', '136', 'Paid as 30ft Kadalthai Boat Mold transportation charges (Enayam to Tharangambadi) on 03-12-2022', 1670178600, 1672131615, 1, '2022-12-27 14:30:15', 0),
(29322, 36, 0, 2, '', 2202212060001, 202, '3285,1', '136', 'Paid as Wood trasnportation charges from Marthandam to Enayam', 1670265000, 1672131670, 1, '2022-12-27 14:31:10', 0),
(29323, 36, 0, 2, '', 2202212060002, 203, '3285,1', '136', 'Paid as Wood transportation charges from Karaikkal to Marthandam via courier service ', 1670265000, 1672131733, 1, '2022-12-27 14:32:13', 0),
(29324, 36, 0, 2, '', 2202212070001, 204, '2178,1', '136', 'Paid as Drilling machine service charges ', 1670351400, 1672131784, 1, '2022-12-27 14:33:04', 0),
(29325, 36, 0, 2, '', 2202212090001, 205, '2166,1', '136', 'Paid as Drinking water charges ', 1670524200, 1672131822, 1, '2022-12-27 14:33:42', 0),
(29326, 36, 0, 2, '', 2202212100001, 206, '3553,1', '136', 'Paid as Donation amount to Child trust ', 1670610600, 1672131858, 1, '2022-12-27 14:34:18', 0),
(29327, 36, 0, 2, '', 2202212120001, 207, '2173,1', '136', 'Purchase of Washing soap ', 1670783400, 1672131891, 1, '2022-12-27 14:34:51', 0),
(29328, 36, 0, 2, '', 2202212200001, 208, '3285,1', '136', 'Paid as Wood transportation charges from Karaikkal to Marthandam via courier service ', 1671474600, 1672131947, 1, '2022-12-27 14:35:47', 0),
(29329, 36, 0, 2, '', 2202212200002, 209, '3285,1', '136', 'Paid as Wood transportation charges from Marthandam to Enayam', 1671474600, 1672131993, 1, '2022-12-27 14:36:33', 0),
(29330, 36, 0, 2, '', 2202212230001, 210, '2176,1', '136', 'Paid as TA to Jose Alphonse (Enayam to Vallavilai on 02-12-2022)', 1671733800, 1672132062, 1, '2022-12-27 14:37:42', 0),
(29331, 36, 0, 2, '', 2202212230002, 211, '2176,1', '136', 'Paid as TA to Jose Alphonse for the month of November-2022 ', 1671733800, 1672132102, 1, '2022-12-27 14:38:22', 0),
(29332, 36, 0, 2, '', 2202212270001, 212, '3082,1', '136', 'Paid as Local purchase expenses on 20-12-2022', 1672079400, 1672132148, 1, '2022-12-27 14:39:08', 0),
(29333, 36, 0, 2, '', 2202212270002, 213, '2184,1', '136', 'Paid as EB line maintenance charges to Lineman ', 1672079400, 1672132203, 1, '2022-12-27 14:40:03', 0),
(29334, 36, 0, 1, '', 1202212030001, 0, '3083', '136', 'Cash received from Veli Boatyard ', 1670005800, 1672132266, 1, '2022-12-27 14:41:06', 0),
(29335, 36, 0, 1, '', 1202212220001, 0, '3083', '136', 'Cash received from Head Office ', 1671647400, 1672132313, 1, '2022-12-27 14:41:53', 0),
(29336, 40, 0, 2, '', 2202212200001, 581, '3318,1', '144', 'Transportation charge', 1671474600, 1672276887, 1, '2022-12-29 06:51:27', 0),
(29337, 40, 0, 2, '', 2202212200002, 582, '3027,1', '144', 'Sticker work', 1671474600, 1672276965, 1, '2022-12-29 06:52:45', 0),
(29338, 40, 0, 2, '', 2202212200003, 583, '3324', '144', 'TA to Pushparaj', 1671474600, 1672277024, 1, '2022-12-29 06:53:44', 0),
(29339, 40, 0, 2, '', 2202212220001, 584, '3027,1', '144', 'Letter cutting', 1671647400, 1672277104, 1, '2022-12-29 06:55:04', 0),
(29340, 40, 0, 2, '', 2202212220002, 585, '3099,1', '144', 'Purchase of Cum.', 1671647400, 1672277184, 1, '2022-12-29 06:56:24', 0),
(29341, 40, 0, 2, '', 2202212290001, 586, '3099,1', '144', 'Purchase of Pigment', 1672252200, 1672277303, 1, '2022-12-29 06:58:23', 0),
(29342, 40, 0, 2, '', 2202212240001, 587, '3099,1', '144', 'purchase of Primer.', 1671820200, 1672277376, 1, '2022-12-29 06:59:36', 0),
(29343, 40, 0, 2, '', 2202212240001, 588, '3023,1', '144', 'Contract wage to sabu 301', 1671820200, 1672277458, 1, '2022-12-29 07:00:58', 0),
(29344, 40, 0, 2, '', 2202212270001, 589, '5359', '144', 'Cash to Bank', 1672079400, 1672277542, 1, '2022-12-29 07:02:22', 0),
(29345, 40, 0, 2, '', 2202212270001, 590, '5359', '144', 'Cash to bank.', 1672079400, 1672277600, 1, '2022-12-29 07:03:20', 0),
(29346, 40, 0, 2, '', 2202212270001, 591, '3099,1', '144', 'Purchase of Copper ails.', 1672079400, 1672277688, 1, '2022-12-29 07:04:48', 0),
(29347, 40, 0, 1, '', 1202212240001, 5416, '11384', '144', 'Payment at 302', 1671820200, 1672277800, 1, '2022-12-29 07:06:40', 0),
(29348, 40, 0, 1, '', 1202212270001, 5417, '11315', '144', 'Payment at 301', 1672079400, 1672277874, 1, '2022-12-29 07:07:54', 0),
(29349, 40, 0, 1, '', 1202212270002, 5418, '8228', '144', 'Payment at 524', 1672079400, 1672277928, 1, '2022-12-29 07:08:48', 0),
(29350, 40, 0, 1, '', 1202212290001, 5419, '11315', '144', 'payment at 301', 1672252200, 1672451536, 1, '2022-12-31 07:22:16', 0),
(29351, 40, 0, 2, '', 2202212270001, 592, '2333,1', '144', 'Repair charge of Drill', 1672079400, 1672451590, 1, '2022-12-31 07:23:10', 0),
(29352, 40, 0, 2, '', 2202212270001, 593, '3027,1', '144', 'name write at 301', 1672079400, 1672451645, 1, '2022-12-31 07:24:05', 0),
(29353, 40, 0, 2, '', 2202212290002, 594, '5359', '144', 'Cash to bank', 1672252200, 1672451709, 1, '2022-12-31 07:25:09', 0),
(29354, 40, 0, 2, '', 2202212290003, 595, '3099,1', '144', 'Purchase of pipe and Copper nails', 1672252200, 1672451760, 1, '2022-12-31 07:26:00', 0),
(29355, 40, 0, 2, '', 2202212290004, 597, '3324', '144', 'Poster stick expense', 1672252200, 1672452008, 1, '2022-12-31 07:30:08', 0),
(29356, 40, 0, 2, '', 2202212290005, 598, '3324', '144', 'Poster stick expense', 1672252200, 1672452128, 1, '2022-12-31 07:32:08', 0),
(29357, 40, 0, 2, '', 2202212290006, 599, '3032,1', '144', 'Allowence to anilkumar', 1672252200, 1672452237, 1, '2022-12-31 07:33:57', 0),
(29358, 40, 0, 2, '', 2202212290007, 600, '3033,1', '144', 'Out station allowance to Anilkumar.', 1672252200, 1672452363, 1, '2022-12-31 07:36:03', 0),
(29359, 40, 0, 2, '', 2202212290008, 601, '3510,1', '144', 'Holiday duty to Anilkumar.', 1672252200, 1672452437, 1, '2022-12-31 07:37:17', 0),
(29360, 40, 0, 2, '', 2202212290009, 602, '2313,1', '144', 'Purchase of Uniform.', 1672252200, 1672452584, 1, '2022-12-31 07:39:44', 0),
(29361, 40, 0, 2, '', 2202212290010, 603, '3510,1', '144', 'Holiday duty to Ajikumar', 1672252200, 1672453076, 1, '2022-12-31 07:47:56', 0),
(29362, 40, 0, 2, '', 2202212290011, 604, '3510,1', '144', 'Holiday duty to Sabu', 1672252200, 1672453133, 1, '2022-12-31 07:48:53', 0),
(29363, 40, 0, 2, '', 2202212290012, 605, '3510,1', '144', 'Holiday duty to pushparaj.', 1672252200, 1672453193, 1, '2022-12-31 07:49:53', 0),
(29364, 40, 0, 2, '', 2202212290013, 606, '3024,1', '144', 'Daily wage to Thadayoose .', 1672252200, 1672453270, 1, '2022-12-31 07:51:10', 0),
(29365, 40, 0, 2, '', 2202212290014, 607, '3024,1', '144', 'Daily wage to Thadayoose at 32', 1672252200, 1672453320, 1, '2022-12-31 07:52:00', 0),
(29366, 40, 0, 2, '', 2202212290015, 608, '3024,1', '144', 'Daily wage to Thadayoose at 303', 1672252200, 1672453373, 1, '2022-12-31 07:52:53', 0),
(29367, 40, 0, 2, '', 2202212290016, 609, '3024,1', '144', 'Daily wage to thadayoose', 1672252200, 1672453428, 1, '2022-12-31 07:53:48', 0),
(29368, 40, 0, 2, '', 2202212290017, 610, '2332,1', '144', 'Purchase of bite', 1672252200, 1672453491, 1, '2022-12-31 07:54:51', 0),
(29369, 40, 0, 2, '', 2202212290018, 611, '3565,1', '144', 'Purchase of bucket soap', 1672252200, 1672453556, 1, '2022-12-31 07:55:56', 0),
(29370, 40, 0, 2, '', 2202212300001, 612, '3024,1', '144', 'daily wage to Thadayoose at 558 559', 1672338600, 1672453604, 1, '2022-12-31 07:56:44', 0),
(29371, 40, 0, 2, '', 2202212310001, 613, '3023,1', '144', 'Contract wage to sabu at 303', 1672425000, 1672453690, 1, '2022-12-31 07:58:10', 0),
(29372, 40, 0, 2, '', 2202212310002, 614, '3023,1', '144', 'Contract wage to ajikumar at 303.', 1672425000, 1672453734, 1, '2022-12-31 07:58:54', 0),
(29373, 38, 0, 1, 'TQR 2709', 1202212220001, 10436, '11446', '140', 'Repair work amount received ', 1671647400, 1672472836, 1, '2022-12-31 13:17:16', 0),
(29374, 38, 0, 1, '2093', 1202212220002, 10437, '10627', '140', '36feet boat cash online received ', 1671647400, 1672472914, 1, '2022-12-31 13:18:34', 0),
(29375, 38, 0, 1, '2121', 1202212220003, 10438, '11192', '140', '31feet boat final amount online received ', 1671647400, 1672473000, 1, '2022-12-31 13:20:00', 0),
(29376, 38, 0, 1, '2122', 1202212220004, 10439, '11193', '140', '31feet boat final amount online received ', 1671647400, 1672473064, 1, '2022-12-31 13:21:04', 0),
(29377, 38, 0, 1, '2123', 1202212220005, 10440, '11194', '140', '31feet boat final amount online received ', 1671647400, 1672473132, 1, '2022-12-31 13:22:12', 0),
(29378, 38, 0, 1, '2119', 1202212220006, 10441, '7946', '140', '650lit ice box final amount online received ', 1671647400, 1672473211, 1, '2022-12-31 13:23:31', 0),
(29379, 38, 0, 1, 'TQR 2711', 1202212300001, 10443, '11454', '140', 'Repair work 1st advance received ', 1672338600, 1672473319, 1, '2022-12-31 13:25:19', 0),
(29380, 38, 0, 1, 'TQR 2712', 1202212300002, 10444, '11022', '140', 'Repair work amount received ', 1672338600, 1672473648, 1, '2022-12-31 13:30:48', 0),
(29381, 38, 0, 1, 'TQR 2711', 1202212300003, 10445, '11454', '140', 'Repair work final amount received ', 1672338600, 1672473727, 1, '2022-12-31 13:32:07', 0),
(29382, 38, 0, 1, '', 1202212300004, 10446, '4406', '140', 'cash online received for baskar account ', 1672338600, 1672474224, 1, '2022-12-31 13:40:24', 0),
(29383, 38, 0, 2, '', 2202212220001, 747, '3307,1', '140', 'Transport charge for materials shifting ', 1671647400, 1672474325, 1, '2022-12-31 13:42:05', 0),
(29384, 38, 0, 2, 'TQM 52', 2202212220001, 748, '2932,1', '140', 'Daily wage for 1day mould work-govindaraj (17.12.22)', 1671647400, 1672474441, 1, '2022-12-31 13:44:01', 0),
(29385, 38, 0, 2, '', 2202212220001, 749, '2246,1', '140', 'Xerox charge ', 1671647400, 1672474490, 1, '2022-12-31 13:44:50', 0),
(29386, 38, 0, 2, '', 2202212220001, 750, '5561,1', '140', 'Cash online deposit for OBM Karamana account ', 1671647400, 1672474580, 1, '2022-12-31 13:46:20', 0),
(29387, 38, 0, 2, '', 2202212230001, 751, '2245,1', '140', 'Courier charge ', 1671733800, 1672474628, 1, '2022-12-31 13:47:08', 0),
(29388, 38, 0, 2, '', 2202212230001, 752, '3307,1', '140', 'Fright charge for materials shifting bill no 953', 1671733800, 1672474718, 1, '2022-12-31 13:48:38', 0),
(29389, 38, 0, 2, '', 2202212230001, 753, '2253,1', '140', 'cake expense of xmas perpose', 1671733800, 1672474847, 1, '2022-12-31 13:50:47', 0),
(29390, 38, 0, 2, '', 2202212270001, 754, '2246,1', '140', 'Purchase of stationary ', 1672079400, 1672477663, 1, '2022-12-31 14:37:43', 0),
(29391, 38, 0, 2, '', 2202212270001, 755, '3311,1', '140', 'Layar fee for blue revelution boat perpose', 1672079400, 1672477727, 1, '2022-12-31 14:38:47', 0),
(29392, 38, 0, 2, '', 2202212270001, 756, '3307,1', '140', 'Transport charge for plywood shifting bill no 5078', 1672079400, 1672477794, 1, '2022-12-31 14:39:54', 0),
(29393, 38, 0, 2, '', 2202212270001, 757, '2252,1', '140', 'Car rent for mr jain,baskaran Tharangambadi to mailaduthurai', 1672079400, 1672477939, 1, '2022-12-31 14:42:19', 0),
(29394, 38, 0, 2, '', 2202212270001, 758, '3513', '140', 'TV advartisment charge ', 1672079400, 1672478077, 1, '2022-12-31 14:44:37', 0),
(29395, 38, 0, 2, '', 2202212280001, 759, '3090,1', '140', 'Purchase of m,tap 4nos', 1672165800, 1672478135, 1, '2022-12-31 14:45:35', 0),
(29396, 38, 0, 2, '', 2202212280001, 760, '2262,1', '140', ' Purchase of S,box materials ', 1672165800, 1672478237, 1, '2022-12-31 14:47:17', 0),
(29397, 38, 0, 2, '', 2202212280001, 761, '3090,1', '140', 'Purchase of materials bill no 17971', 1672165800, 1672478326, 1, '2022-12-31 14:48:46', 0),
(29398, 38, 0, 2, '', 2202212300001, 762, '3307,1', '140', 'Transport charge for 9mmplywood 7sheet shifting ', 1672338600, 1672478437, 1, '2022-12-31 14:50:37', 0),
(29399, 38, 0, 2, '', 2202212300001, 763, '3090,1', '140', 'Purchase of materials bill no 18157', 1672338600, 1672478507, 1, '2022-12-31 14:51:47', 0),
(29400, 38, 0, 2, '', 2202212300001, 764, '3090,1', '140', 'Purchase of materials bill no 37', 1672338600, 1672478894, 1, '2022-12-31 14:58:14', 0),
(29401, 38, 0, 2, '', 2202212300001, 765, '3307,1', '140', 'Transport charge for materials shifting bill no 514', 1672338600, 1672479019, 1, '2022-12-31 15:00:19', 0),
(29402, 38, 0, 2, '', 2202212300001, 766, '3307,1', '140', 'Freight charge for materials shifting bill no 514', 1672338600, 1672479098, 1, '2022-12-31 15:01:38', 0),
(29403, 38, 0, 2, '', 2202212300001, 767, '3090,1', '140', 'Purchase of 9mmplywood 4sheet bill no 5150', 1672338600, 1672480182, 1, '2022-12-31 15:19:42', 0),
(29404, 38, 0, 2, '', 2202212310001, 768, '3090,1', '140', 'Purchase of 9mmplywood 3sheet bill no 5173', 1672425000, 1672480249, 1, '2022-12-31 15:20:49', 0),
(29405, 39, 0, 2, '', 2202212210003, 1214, '3183', '142', 'Paid as Special allowance to Dasan for the month of November-2022', 1671561000, 1672481417, 1, '2022-12-31 15:40:17', 0),
(29406, 39, 0, 2, '', 2202212210004, 1215, '2291,1', '142', 'Paid as TA & DA to Dasan for wood purchase on 18-11-2022', 1671561000, 1672481464, 1, '2022-12-31 15:41:04', 0),
(29407, 39, 0, 2, '1245', 2202212210005, 1216, '3372,1', '142', 'Paid as Boat loading charges at VEP-780, Order No: 1245', 1671561000, 1672481514, 1, '2022-12-31 15:41:54', 0),
(29408, 39, 0, 2, '', 2202212210006, 1217, '3548,1', '142', 'Paid as Yard Environment cleaning labor charges (3 persons) ', 1671561000, 1672481562, 1, '2022-12-31 15:42:42', 0),
(29409, 39, 0, 2, '', 2202212210007, 1218, '3188', '142', 'Paid as Local purchase expenses ', 1671561000, 1672481589, 1, '2022-12-31 15:43:09', 0),
(29410, 39, 0, 2, '', 2202212210008, 1219, '2292,1', '142', 'Purchase of Drill bit ', 1671561000, 1672481652, 1, '2022-12-31 15:44:12', 0),
(29411, 39, 0, 2, '', 2202212210009, 1220, '3188', '142', 'Purchase of 4inch Steel Nail', 1671561000, 1672481691, 1, '2022-12-31 15:44:51', 0),
(29412, 39, 0, 2, '', 2202212220001, 1221, '5855,1', '142', 'Cash Deposited to SBI, Kochuveli', 1671647400, 1672481923, 1, '2022-12-31 15:48:43', 0),
(29413, 39, 0, 2, '', 2202212220002, 1222, '3188', '142', 'Paid as Local purchase expenses  ', 1671647400, 1672482052, 1, '2022-12-31 15:50:52', 0),
(29414, 39, 0, 2, '', 2202212220003, 1223, '3372,1', '142', 'Paid as Material Unloading charges (Lakshmi hardware) ', 1671647400, 1672482116, 1, '2022-12-31 15:51:56', 0),
(29415, 39, 0, 2, '', 2202212220004, 1224, '3373,1', '142', 'Paid as Material transportation charges from Lakshmi hardware ', 1671647400, 1672482162, 1, '2022-12-31 15:52:42', 0),
(29416, 39, 0, 2, '', 2202212220005, 1225, '2284,1', '142', 'Purchase of Vinyl sticker & Blade', 1671647400, 1672482209, 1, '2022-12-31 15:53:29', 0),
(29417, 39, 0, 2, '', 2202212220006, 1226, '2288,1', '142', 'Purchase of Soap ', 1671647400, 1672482237, 1, '2022-12-31 15:53:57', 0),
(29418, 39, 0, 1, '1216', 1202212220001, 10987, '11221', '142', 'Cash received as Part payment at VEP-778', 1671647400, 1672482299, 1, '2022-12-31 15:54:59', 0),
(29419, 39, 0, 1, '', 1202212220002, 10988, '3201', '142', 'Loan amount refund from Dasan', 1671647400, 1672482530, 1, '2022-12-31 15:58:50', 0),
(29420, 39, 0, 1, '1258', 1202212230001, 10989, '11406', '142', 'Cash received as Part payment at Order No: 1258 (NEFT)', 1671733800, 1672482672, 1, '2022-12-31 16:01:12', 0),
(29421, 39, 0, 2, '', 2202212230001, 1227, '3188', '142', 'Purchase of Pastel Green Pigment ', 1671733800, 1672482713, 1, '2022-12-31 16:01:53', 0),
(29422, 39, 0, 2, '', 2202212230002, 1228, '3547,1', '142', 'Purchase of Buckets & Measuring cups ', 1671733800, 1672482749, 1, '2022-12-31 16:02:29', 0),
(29423, 39, 0, 2, '', 2202212230003, 1229, '3373,1', '142', 'Paid as Tiles transportation charges from Muttathara', 1671733800, 1672482810, 1, '2022-12-31 16:03:30', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(29424, 39, 0, 2, '', 2202212230004, 1230, '3188', '142', 'Purchase of Tiles ', 1671733800, 1672482833, 1, '2022-12-31 16:03:53', 0),
(29425, 39, 0, 2, '1258', 2202212260001, 1231, '3189,1', '142', 'Cash received via NEFT at Order No: 1258', 1671993000, 1672483078, 1, '2022-12-31 16:07:58', 0),
(29426, 39, 0, 2, '1256', 2202212260002, 1232, '3189,1', '142', 'Cash received Via NEFT at O. No: 1256', 1671993000, 1672483127, 1, '2022-12-31 16:08:47', 0),
(29427, 39, 0, 2, '', 2202212260003, 1233, '3188', '142', 'Purchase of Epoxy Paint & Thinner ', 1671993000, 1672483165, 1, '2022-12-31 16:09:25', 0),
(29428, 39, 0, 2, '', 2202212260004, 1234, '5855,1', '142', 'Cash deposited to SBI, Kochu veli', 1671993000, 1672483202, 1, '2022-12-31 16:10:02', 0),
(29429, 39, 0, 2, '1247', 2202212260005, 1235, '3378,1', '142', 'Paid as Marketing expenses at VEP-787', 1671993000, 1672483250, 1, '2022-12-31 16:10:50', 0),
(29430, 39, 0, 2, '', 2202212260006, 1236, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase (3 Days)', 1671993000, 1672483306, 1, '2022-12-31 16:11:46', 0),
(29431, 39, 0, 2, '', 2202212260007, 1237, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (21-12-2022, 22-12-2022 & 26-12-2022)', 1671993000, 1672483356, 1, '2022-12-31 16:12:36', 0),
(29432, 39, 0, 1, '1256', 1202212260001, 10990, '11404', '142', 'Cash received as Part payment at VEP-792', 1671993000, 1672483402, 1, '2022-12-31 16:13:22', 0),
(29433, 39, 0, 1, '1256', 1202212260002, 10991, '11404', '142', 'Cash received as Part payment at VEP-792 via NEFT', 1671993000, 1672483452, 1, '2022-12-31 16:14:12', 0),
(29434, 39, 0, 2, '', 2202212270001, 1238, '3547,1', '142', 'Purchase of Flower Wreath for Josephs Brother funeral function', 1672079400, 1672483650, 1, '2022-12-31 16:17:30', 0),
(29435, 39, 0, 2, '', 2202212280001, 1239, '2293,1', '142', 'Paid as Machines repair charges on 13-12-2022', 1672165800, 1672483731, 1, '2022-12-31 16:18:51', 0),
(29436, 39, 0, 2, '', 2202212280002, 1240, '2292,1', '142', 'Purchase of Drill bit', 1672165800, 1672483767, 1, '2022-12-31 16:19:27', 0),
(29437, 39, 0, 2, '', 2202212280003, 1241, '2291,1', '142', 'Paid as Auto rent for Mr Vincent Jain (Vizhinjam to Veli)', 1672165800, 1672483812, 1, '2022-12-31 16:20:12', 0),
(29438, 39, 0, 2, '', 2202212280004, 1242, '2291,1', '142', 'TA to Ajith Kumar for Machine service ', 1672165800, 1672483851, 1, '2022-12-31 16:20:51', 0),
(29439, 39, 0, 2, '', 2202212290001, 1243, '2297,1', '142', 'Purchase of Mica sheet for mold fabrication ', 1672252200, 1672484014, 1, '2022-12-31 16:23:34', 0),
(29440, 39, 0, 2, '', 2202212290002, 1244, '5855,1', '142', 'Cash deposited to SBI, Kochu Veli', 1672252200, 1672484053, 1, '2022-12-31 16:24:13', 0),
(29441, 39, 0, 2, '', 2202212290003, 1245, '3188', '142', 'Purchase of Rubber Beading ', 1672252200, 1672484080, 1, '2022-12-31 16:24:40', 0),
(29442, 39, 0, 2, '', 2202212290004, 1246, '2281,1', '142', 'Purchase of Drinking water ', 1672252200, 1672484115, 1, '2022-12-31 16:25:15', 0),
(29443, 39, 0, 2, '', 2202212290005, 1247, '3547,1', '142', 'Paid as Donation amount to Political party ', 1672252200, 1672484150, 1, '2022-12-31 16:25:50', 0),
(29444, 39, 0, 2, '', 2202212290006, 1248, '3373,1', '142', 'Paid as Mica sheet transportation charges ', 1672252200, 1672484184, 1, '2022-12-31 16:26:24', 0),
(29445, 39, 0, 1, '1229', 1202212290001, 10992, '11191', '142', 'Cash received as Part payment at VEP-789', 1672252200, 1672484231, 1, '2022-12-31 16:27:11', 0),
(29446, 39, 0, 1, '1244', 1202212290002, 10993, '11326', '142', 'Cash received as part payment at order no: 1244', 1672252200, 1672484281, 1, '2022-12-31 16:28:01', 0),
(29447, 39, 0, 2, '', 2202212300001, 1249, '3373,1', '142', 'Paid as Plywood transportation charges from Arun enterprises (In. No: A-01024)', 1672338600, 1672739652, 1, '2023-01-03 15:24:12', 0),
(29448, 39, 0, 2, '', 2202212300002, 1250, '3372,1', '142', 'Paid as Plywood unloading charges (A-01024)', 1672338600, 1672739701, 1, '2023-01-03 15:25:01', 0),
(29449, 39, 0, 2, '1233', 2202212300003, 1251, '2883,1', '142', 'Paid as Art work Labor charges at VEP-772', 1672338600, 1672739773, 1, '2023-01-03 15:26:13', 0),
(29450, 39, 0, 2, '', 2202212300004, 1252, '2291,1', '142', 'Paid as TA to Sureshkumar (Veli to HO) for Banking purpose ', 1672338600, 1672739821, 1, '2023-01-03 15:27:01', 0),
(29451, 39, 0, 2, '', 2202212310001, 1253, '2284,1', '142', 'Paid as Sticker cutting charges ', 1672425000, 1672740226, 1, '2023-01-03 15:33:46', 0),
(29452, 39, 0, 2, '', 2202212310002, 1254, '2284,1', '142', 'Purchase of Oil paper ', 1672425000, 1672740262, 1, '2023-01-03 15:34:22', 0),
(29453, 39, 0, 2, '', 2202212310003, 1255, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1672425000, 1672740293, 1, '2023-01-03 15:34:53', 0),
(29454, 39, 0, 2, '', 2202212310004, 1256, '2286,1', '142', 'Paid as Yard Jiofi recharge expenses (For next 84 days)', 1672425000, 1672740342, 1, '2023-01-03 15:35:42', 0),
(29455, 39, 0, 2, '', 2202212310005, 1257, '2284,1', '142', 'Purchase of Vinyl sticker sheet ', 1672425000, 1672740383, 1, '2023-01-03 15:36:23', 0),
(29456, 39, 0, 2, '', 2202212310006, 1258, '3188', '142', 'Purchase of Acrylic sheet ', 1672425000, 1672740412, 1, '2023-01-03 15:36:52', 0),
(29457, 39, 0, 2, '', 2202212310007, 1259, '3188', '142', 'Purchase of Concrete cutting blade & Bolt', 1672425000, 1672740457, 1, '2023-01-03 15:37:37', 0),
(29458, 39, 0, 2, '', 2202212310008, 1260, '3372,1', '142', 'Paid as Plywood unloading charges at In. No: A-01029', 1672425000, 1672740500, 1, '2023-01-03 15:38:20', 0),
(29459, 39, 0, 2, '1216', 2202212310009, 1261, '2877,1', '142', 'Paid as Fiber work Contract wages to Syamlal, Silvayyan & Krishna prasad at VEP-778', 1672425000, 1672740574, 1, '2023-01-03 15:39:34', 0),
(29460, 39, 0, 2, '1216', 2202212310010, 1262, '2877,1', '142', 'Paid as Fiber work Contract wages to Syamlal, Silvayyan & Krishna prasad at VEP-778', 1672425000, 1672740601, 1, '2023-01-03 15:40:01', 0),
(29461, 39, 0, 2, '', 2202212310011, 1263, '2877,1', '142', 'Paid as Wood work Contract wages to Syamlal, Silvayyan & Krishna prasad at VEP-778', 1672425000, 1672740643, 1, '2023-01-03 15:40:43', 0),
(29462, 39, 0, 2, '', 2202212310012, 1264, '2877,1', '142', 'Paid as Fiber work Contract wages to Prakash & Vineesh at VEP-778', 1672425000, 1672740692, 1, '2023-01-03 15:41:32', 0),
(29463, 39, 0, 2, '', 2202212310013, 1265, '2878,1', '142', 'Paid as Daily wages to Ebin Gomez for ood measuring on 21-12-2022 (Half day) ', 1672425000, 1672740757, 1, '2023-01-03 15:42:37', 0),
(29464, 39, 0, 2, 'VER-1642', 2202212310014, 1266, '2877,1', '142', 'Paid as Repair work contract wages to Vineesh at VER-1642', 1672425000, 1672740830, 1, '2023-01-03 15:43:50', 0),
(29465, 39, 0, 2, 'VER-1641', 2202212310015, 1267, '2877,1', '142', 'Paid as Repair work contract wages to Vineesh at VER-1641', 1672425000, 1672740870, 1, '2023-01-03 15:44:30', 0),
(29466, 39, 0, 2, '1247', 2202212310016, 1268, '2877,1', '142', 'Paid as Fiber work contract wage to Vineesh & Saravanan at VEP-787', 1672425000, 1672741002, 1, '2023-01-03 15:46:42', 0),
(29467, 39, 0, 2, 'VER-1644', 2202212310017, 1269, '2877,1', '142', 'Paid as Repair work contract wages to Vineesh at VER-1644', 1672425000, 1672741038, 1, '2023-01-03 15:47:18', 0),
(29468, 39, 0, 2, '1248', 2202212310018, 1270, '2877,1', '142', 'Paid as Finishing work contract wages to Vineesh at VEP-790', 1672425000, 1672741100, 1, '2023-01-03 15:48:20', 0),
(29469, 39, 0, 2, 'VEM-03', 2202212310019, 1271, '2878,1', '142', 'Paid as Daily wages to Vineesh at VEM-03', 1672425000, 1672741158, 1, '2023-01-03 15:49:18', 0),
(29470, 39, 0, 2, '1216', 2202212310020, 1272, '2877,1', '142', 'Paid as Fiber work contract wages to Vineesh at VEP-778', 1672425000, 1672741256, 1, '2023-01-03 15:50:56', 0),
(29471, 39, 0, 2, '', 2202212310021, 1273, '2279,1', '142', 'Paid as All staff Tea & Snacks allowance for the month of December-2022', 1672425000, 1672741323, 1, '2023-01-03 15:52:03', 0),
(29472, 39, 0, 2, '', 2202212310022, 1274, '2274,1', '142', 'Paid as All staff Washing allowance for the month of December-2022', 1672425000, 1672741411, 1, '2023-01-03 15:53:31', 0),
(29473, 39, 0, 2, '', 2202212310023, 1275, '2896', '142', 'Paid as Salary to Herman for the month of December-2022', 1672425000, 1672741519, 1, '2023-01-03 15:55:19', 0),
(29474, 39, 0, 2, '', 2202212310024, 1276, '3378,1', '142', 'Purchase of empty can for poster pasting (Paste mixing) ', 1672425000, 1672741613, 1, '2023-01-03 15:56:53', 0),
(29475, 39, 0, 2, '', 2202212310025, 1277, '3378,1', '142', 'Purchase of empty can for poster pasting (Paste mixing)', 1672425000, 1672741662, 1, '2023-01-03 15:57:42', 0),
(29476, 39, 0, 2, '', 2202212310026, 1278, '3378,1', '142', 'Paid as Dinner expenses for 2 persons during poster pasting ', 1672425000, 1672741730, 1, '2023-01-03 15:58:50', 0),
(29477, 39, 0, 2, '', 2202212310027, 1279, '3378,1', '142', 'Purchase of Phenicol for poster pasting  ', 1672425000, 1672741816, 1, '2023-01-03 16:00:16', 0),
(29478, 39, 0, 2, '1219', 2202212310028, 1280, '2883,1', '142', 'Paid as Art work labor charges at VEP-779', 1672425000, 1672741886, 1, '2023-01-03 16:01:26', 0),
(29479, 39, 0, 2, '', 2202212310029, 1281, '2291,1', '142', 'Paid as TA to Sarvadamanan for the month of December-2022', 1672425000, 1672741975, 1, '2023-01-03 16:02:55', 0),
(29480, 39, 0, 2, '', 2202212310030, 1282, '3183', '142', 'Paid as Salary to Sarvadhamanan for the Month of December-2022', 1672425000, 1672742045, 1, '2023-01-03 16:04:05', 0),
(29481, 39, 0, 2, '', 2202301010001, 1283, '3183', '142', 'Paid as Salary to Sarvadamanan for the month of December-2022', 1672511400, 1672814368, 1, '2023-01-04 12:09:28', 0),
(29482, 39, 0, 2, 'VER-1645', 2202301010002, 1284, '2877,1', '142', 'Paid as Repair work contract wages to Silvayyan at VER-1645', 1672511400, 1672814446, 1, '2023-01-04 12:10:46', 0),
(29483, 39, 0, 2, 'VER-1637', 2202301010003, 1285, '2877,1', '142', 'Paid as Repair work contract wages to Prakash & Saravanan at VER-1637', 1672511400, 1672814549, 1, '2023-01-04 12:12:29', 0),
(29484, 39, 0, 2, 'VER-1643', 2202301010004, 1286, '2877,1', '142', 'Paid as Repair work contract wages to Silvayyan & Saravanan at VER-1643', 1672511400, 1672814626, 1, '2023-01-04 12:13:46', 0),
(29485, 39, 0, 2, '1216', 2202301010005, 1287, '2877,1', '142', 'Paid as Wood work Contract wages to Silvayyan, Krishna prasad & Shyamlal at VEP-778', 1672511400, 1672814729, 1, '2023-01-04 12:15:29', 0),
(29486, 39, 0, 2, 'VER-1637', 2202301010006, 1288, '2877,1', '142', 'Paid as Repair work contract wages to Silvayyan & Ebin gomez at VER-1637', 1672511400, 1672814903, 1, '2023-01-04 12:18:23', 0),
(29487, 39, 0, 2, '1229', 2202301010007, 1289, '2877,1', '142', 'Paid as Hull work contract wages to Prakash, Silvayyan & Ebin Gomez at VEP-789', 1672511400, 1672814996, 1, '2023-01-04 12:19:56', 0),
(29488, 39, 0, 2, '1245', 2202301010008, 1290, '2877,1', '142', 'Paid as Fiber work Contract wages to Shyamlal, Vineesh at VEP-780', 1672511400, 1672815078, 1, '2023-01-04 12:21:18', 0),
(29489, 39, 0, 2, '1256', 2202301020001, 1291, '2877,1', '142', 'Paid as Fiber work Contract wages to Vineesh, Saravanan at VEP-792', 1672597800, 1672815487, 1, '2023-01-04 12:28:07', 0),
(29490, 39, 0, 2, '1240', 2202301020002, 1292, '2877,1', '142', 'Paid as Fiber work Contract wages to Vineesh, Saravanan at VEP-779', 1672597800, 1672815521, 1, '2023-01-04 12:28:41', 0),
(29491, 39, 0, 2, '', 2202301020003, 1293, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (28-12-2022, 31-12-2022 & 02-01-2022)', 1672597800, 1672815581, 1, '2023-01-04 12:29:41', 0),
(29492, 39, 0, 2, '', 2202301020004, 1294, '3372,1', '142', 'Paid as Wood Unloading charges (Invoice No:072)', 1672597800, 1672815646, 1, '2023-01-04 12:30:46', 0),
(29493, 39, 0, 2, '', 2202301020005, 1295, '2883,1', '142', 'Paid as Art work Labor charges at VER-790', 1672597800, 1672815695, 1, '2023-01-04 12:31:35', 0),
(29494, 39, 0, 2, '1240', 2202301020006, 1296, '2883,1', '142', 'Paid as Art work Labor charges at VEP-779', 1672597800, 1672815738, 1, '2023-01-04 12:32:18', 0),
(29495, 39, 0, 2, '', 2202301020007, 1297, '3372,1', '142', 'Paid as Chemical material Unloading charges at Invoice No:538', 1672597800, 1672815840, 1, '2023-01-04 12:34:00', 0),
(29496, 39, 0, 2, '', 2202301020008, 1298, '3188', '142', 'Purchase of Aluminum Flat ', 1672597800, 1672815869, 1, '2023-01-04 12:34:29', 0),
(29497, 39, 0, 2, '', 2202301020009, 1299, '3373,1', '142', 'Paid as Wood transportation charges from Divine Sawmill at Invoice No: 072', 1672597800, 1672815930, 1, '2023-01-04 12:35:30', 0),
(29498, 39, 0, 2, 'VER-1629', 2202301020010, 1300, '3186', '142', 'Paid as Repair work outside allowance to Sree Kumar for 2 days at VER-1629', 1672597800, 1672815999, 1, '2023-01-04 12:36:39', 0),
(29499, 39, 0, 2, '1224', 2202301020011, 1301, '2877,1', '142', 'Paid as Partition work contract wages to SreeKumar at VEP-765', 1672597800, 1672816049, 1, '2023-01-04 12:37:29', 0),
(29500, 39, 0, 2, '', 2202301020012, 1302, '3382,1', '142', 'Paid as Holiday work wages to Sree Kumar for one day (04-10-2022)', 1672597800, 1672816100, 1, '2023-01-04 12:38:20', 0),
(29501, 39, 0, 2, 'VER-1646', 2202301020013, 1303, '2877,1', '142', 'Paid as Repair work contract wages to Ajith Kumar & Abhinand at VER-1646', 1672597800, 1672816157, 1, '2023-01-04 12:39:17', 0),
(29502, 39, 0, 2, 'VER-1646', 2202301020014, 1304, '2877,1', '142', 'Paid as Repair work contract wages to Ajith Kumar & Abhinand at VER-1646', 1672597800, 1672816186, 1, '2023-01-04 12:39:46', 0),
(29503, 39, 0, 2, '1256', 2202301030001, 1305, '2877,1', '142', 'Paid as Wood work contract wages to Ajith Kumar & Abhinand at VEP-792', 1672684200, 1672821007, 1, '2023-01-04 14:00:07', 0),
(29504, 39, 0, 2, '1256', 2202301030002, 1306, '2877,1', '142', 'Paid as Wood work contract wages to Ajith Kumar & Abhinand at VEP-792', 1672684200, 1672821047, 1, '2023-01-04 14:00:47', 0),
(29505, 39, 0, 2, 'VER-1643', 2202301030003, 1307, '3186', '142', 'Paid as Repair work outside allowance to Silvayyan for 3 days at VER-1643', 1672684200, 1672821140, 1, '2023-01-04 14:02:20', 0),
(29506, 39, 0, 2, '', 2202301030004, 1308, '3186', '142', 'Paid as Repair work outside allowance to Saravanan for 5 days ', 1672684200, 1672821190, 1, '2023-01-04 14:03:10', 0),
(29507, 39, 0, 2, '', 2202301030005, 1309, '2885,1', '142', 'Paid as Wood plaining charges & Transportation charges to Divine sawmill on 02-01-2023', 1672684200, 1672821279, 1, '2023-01-04 14:04:39', 0),
(29508, 39, 0, 2, 'VER-1635', 2202301030006, 1310, '2884,1', '142', 'Paid as Sanding allowance to Saravanan at VER-1635', 1672684200, 1672821363, 1, '2023-01-04 14:06:03', 0),
(29509, 39, 0, 2, '', 2202301030007, 1311, '2279,1', '142', 'Paid as Tea & Snacks allowance to Jose Alphonse for 32days', 1672684200, 1672821429, 1, '2023-01-04 14:07:09', 0),
(29510, 39, 0, 2, '', 2202301030008, 1312, '2291,1', '142', 'Paid as TA & DA to Ebin gomez for Wood purchase on 02-01-2023', 1672684200, 1672821475, 1, '2023-01-04 14:07:55', 0),
(29511, 39, 0, 2, '', 2202301030009, 1313, '2291,1', '142', 'Paid as TA & DA to Ebin gomez for Wood purchase for Neendakara Boatyard on 21-12-2022', 1672684200, 1672821532, 1, '2023-01-04 14:08:52', 0),
(29512, 39, 0, 2, '1247', 2202301030010, 1314, '2877,1', '142', 'Paid as FRP work Contract wages to Prakash at VEP-787', 1672684200, 1672821574, 1, '2023-01-04 14:09:34', 0),
(29513, 39, 0, 2, '', 2202301030011, 1315, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for Wood purchase on 02-01-2023', 1672684200, 1672821607, 1, '2023-01-04 14:10:07', 0),
(29514, 39, 0, 2, '', 2202301030012, 1316, '2285,1', '142', 'Paid as Malayalam News paper charges for One year ', 1672684200, 1672821661, 1, '2023-01-04 14:11:01', 0),
(29515, 39, 0, 2, '', 2202301030013, 1317, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1672684200, 1672821694, 1, '2023-01-04 14:11:34', 0),
(29516, 39, 0, 2, '1216', 2202301030014, 1318, '2884,1', '142', 'Paid as Sanding allowance to Saravanan at VEP-778', 1672684200, 1672821743, 1, '2023-01-04 14:12:23', 0),
(29517, 39, 0, 2, '1216', 2202301030015, 1319, '2884,1', '142', 'Paid as Sanding allowance to Prakash & Ebin Gomez at VEP-778', 1672684200, 1672821789, 1, '2023-01-04 14:13:09', 0),
(29518, 39, 0, 1, '1216', 1202301030001, 10995, '11221', '142', 'Cash received as Final settlement at VEP-778', 1672684200, 1672821870, 1, '2023-01-04 14:14:30', 0),
(29519, 39, 0, 1, '', 1202301030002, 10996, '2270', '142', 'Cash received as PF & ESI Contribution from Silvayyan for the month of December-2022', 1672684200, 1672821945, 1, '2023-01-04 14:15:45', 0),
(29520, 39, 0, 1, '', 1202301030003, 10997, '3201', '142', 'Cash received as Loan amount refund from Ajith Kumar for the month of December-2022 ', 1672684200, 1672822019, 1, '2023-01-04 14:16:59', 0),
(29521, 39, 0, 1, '1259', 1202301030004, 10994, '11516', '142', 'Cash received as Advance payment at New order no:1259', 1672684200, 1672822352, 1, '2023-01-04 14:22:32', 0),
(29522, 39, 0, 1, '', 1202301040001, 10998, '3201', '142', 'Cash received as Salary refund from Saravanan for the month of December-2022', 1672770600, 1672822566, 1, '2023-01-04 14:26:06', 0),
(29523, 39, 0, 2, '', 2202301040001, 1320, '2291,1', '142', 'Paid as TA to Abhinand for the month of December-2022', 1672770600, 1672822608, 1, '2023-01-04 14:26:48', 0),
(29524, 39, 0, 2, '1233', 2202301040002, 1321, '2877,1', '142', 'Paid as Wood work Contract wages to Ajith Kumar & Abhinand at VEP-772', 1672770600, 1672822668, 1, '2023-01-04 14:27:48', 0),
(29525, 39, 0, 2, '1256', 2202301040003, 1322, '2877,1', '142', 'Paid as Wood work Contract wages to Ajith Kumar & Abhinand at VEP-792', 1672770600, 1672822711, 1, '2023-01-04 14:28:31', 0),
(29526, 39, 0, 2, '', 2202301040004, 1323, '2282,1', '142', 'Purchase of Diesel for Generator use ', 1672770600, 1672822755, 1, '2023-01-04 14:29:15', 0),
(29527, 40, 0, 2, '', 2202212310003, 615, '2319,1', '144', 'Staff tea allowence', 1672425000, 1672881672, 1, '2023-01-05 06:51:12', 0),
(29528, 40, 0, 2, '', 2202212310004, 616, '2314,1', '144', 'Washing allowance', 1672425000, 1672881758, 1, '2023-01-05 06:52:38', 0),
(29529, 40, 0, 2, '', 2202212310005, 617, '3023,1', '144', 'Labour charge at 558', 1672425000, 1672881865, 1, '2023-01-05 06:54:25', 0),
(29530, 40, 0, 2, '', 2202212310006, 618, '3023,1', '144', 'Labour charge at 558', 1672425000, 1672881953, 1, '2023-01-05 06:55:53', 0),
(29531, 40, 0, 2, '', 2202212310007, 619, '3024,1', '144', 'Daily wage to Gautham.', 1672425000, 1672882022, 1, '2023-01-05 06:57:02', 0),
(29532, 40, 0, 2, '', 2202301020001, 620, '3024,1', '144', 'Daily wage to Yobu at 561.', 1672597800, 1672882097, 1, '2023-01-05 06:58:17', 0),
(29533, 40, 0, 2, '', 2202301020002, 621, '3024,1', '144', 'daily wage to yobu 301', 1672597800, 1672882159, 1, '2023-01-05 06:59:19', 0),
(29534, 40, 0, 2, '', 2202301020003, 622, '3024,1', '144', 'daily wage to Yobu ', 1672597800, 1672882221, 1, '2023-01-05 07:00:21', 0),
(29535, 40, 0, 2, '', 2202301020004, 623, '3024,1', '144', 'Daily wage to Yobu ', 1672597800, 1672882296, 1, '2023-01-05 07:01:36', 0),
(29536, 40, 0, 2, '', 2202301020005, 624, '3024,1', '144', 'Daily wage to Vishnu at 303', 1672597800, 1672882361, 1, '2023-01-05 07:02:41', 0),
(29537, 40, 0, 2, '', 2202301020006, 625, '3024,1', '144', 'Daily wage to  Vishnu at 302', 1672597800, 1672882434, 1, '2023-01-05 07:03:54', 0),
(29538, 40, 0, 2, '', 2202301020007, 626, '3024,1', '144', 'daily wage to Gautham at 303', 1672597800, 1672882502, 1, '2023-01-05 07:05:02', 0),
(29539, 40, 0, 2, '', 2202301020008, 627, '3023,1', '144', 'Contract wage to Thadayoose at 302', 1672597800, 1672882581, 1, '2023-01-05 07:06:21', 0),
(29540, 40, 0, 2, '', 2202301020009, 628, '2334,1', '144', 'Commission at 301', 1672597800, 1672882632, 1, '2023-01-05 07:07:12', 0),
(29541, 40, 0, 2, '', 2202301020010, 629, '3023,1', '144', 'Contract wage to Pushparaj at 301', 1672597800, 1672882699, 1, '2023-01-05 07:08:19', 0),
(29542, 40, 0, 2, '', 2202301020011, 630, '3023,1', '144', 'Contract wage to Thadayoose at 301', 1672597800, 1672882767, 1, '2023-01-05 07:09:27', 0),
(29543, 40, 0, 2, '', 2202301020012, 631, '5359', '144', 'Cash to bank', 1672597800, 1672882821, 1, '2023-01-05 07:10:21', 0),
(29544, 40, 0, 2, '', 2202301030001, 632, '2339,1', '144', 'Contrite work.', 1672684200, 1672882896, 1, '2023-01-05 07:11:36', 0),
(29545, 40, 0, 2, '', 2202301030002, 623, '3318,1', '144', 'Transportation charge of plywood', 1672684200, 1672882968, 1, '2023-01-05 07:12:48', 0),
(29546, 40, 0, 2, '', 2202301030003, 634, '3099,1', '144', 'purchase of Metarials.', 1672684200, 1672883041, 1, '2023-01-05 07:14:01', 0),
(29547, 40, 0, 2, '', 2202301030004, 635, '2322,1', '144', 'Purchase of Kerosene', 1672684200, 1672883128, 1, '2023-01-05 07:15:28', 0),
(29548, 40, 0, 2, '', 2202301040001, 636, '5359', '144', 'Cash to bank', 1672770600, 1672883173, 1, '2023-01-05 07:16:13', 0),
(29549, 40, 0, 1, '', 1202301020001, 5420, '11384', '144', 'payment at 302', 1672597800, 1672883290, 1, '2023-01-05 07:18:10', 0),
(29653, 38, 0, 2, 'TQM 52', 2202301070001, 809, '2932,1', '140', 'Daily wage for 1day mould work-Govindaraj', 1673029800, 1673348904, 1, '2023-01-10 16:38:24', 0),
(29551, 40, 0, 1, '', 1202301020003, 5421, '11384', '144', 'payment at 302', 1672597800, 1672883448, 1, '2023-01-05 07:20:48', 0),
(29553, 40, 0, 1, '', 1202301030001, 5422, '11523', '144', 'Payment at 558', 1672684200, 1672883508, 1, '2023-01-05 07:21:48', 0),
(29554, 40, 0, 1, '', 1202301030002, 5423, '11523', '144', 'payment at 559', 1672684200, 1672883570, 1, '2023-01-05 07:22:50', 0),
(29555, 40, 0, 1, '', 1202301050001, 5424, '11532', '144', 'payment at 556', 1672857000, 1672883621, 1, '2023-01-05 07:23:41', 0),
(29556, 38, 0, 1, '', 1202212310001, 10447, '4406', '140', ' Head office Cash online received for baskar account', 1672425000, 1672906837, 1, '2023-01-05 13:50:37', 0),
(29557, 38, 0, 2, '2133', 2202212310001, 769, '2932,1', '140', 'Daily wage for 30feet boat work 4days @800(19.12.22 to 23.12.22)-Ganesh', 1672425000, 1672906991, 1, '2023-01-05 13:53:11', 0),
(29558, 38, 0, 2, 'TQM 52', 2202212310001, 770, '2932,1', '140', 'Daily wage for 5days work@800 (27.12.22 to 31.12.22)-Ganesh', 1672425000, 1672907114, 1, '2023-01-05 13:55:14', 0),
(29559, 38, 0, 2, 'TQR 2713', 2202212310001, 771, '2932,1', '140', 'Daily wage half day repair work -Govindaraj', 1672425000, 1672907220, 1, '2023-01-05 13:57:00', 0),
(29560, 38, 0, 2, 'TQM 52', 2202212310001, 772, '2932,1', '140', 'Daily wage for mould work 2.5days @700(28.12.22 to 31.12.22)-Govindaraj', 1672425000, 1672907344, 1, '2023-01-05 13:59:04', 0),
(29561, 38, 0, 2, 'TQM 52', 2202212310001, 773, '2932,1', '140', 'Daily wage for mould work 1day -Raja', 1672425000, 1672907418, 1, '2023-01-05 14:00:18', 0),
(29562, 38, 0, 2, '', 2202212310001, 774, '3090,1', '140', 'Purchase of materials bill no C22-18564', 1672425000, 1672907483, 1, '2023-01-05 14:01:23', 0),
(29563, 38, 0, 2, '', 2202212310001, 775, '2252,1', '140', 'Transport charge for mr Chirusthudoss KKL to KKV for mould work perpose', 1672425000, 1672907606, 1, '2023-01-05 14:03:26', 0),
(29564, 38, 0, 2, '2133', 2202212310001, 776, '2932,1', '140', 'Daily wage for boat work 5days @750(19.12.22 to 23.12.22)-Selvam', 1672425000, 1672907769, 1, '2023-01-05 14:06:09', 0),
(29565, 38, 0, 2, '', 2202212310001, 777, '2940,1', '140', 'Out station allowance for mr Chirusthudoss Mould work 13days @500(4.12.22 t0 19.12.22)', 1672425000, 1672907910, 1, '2023-01-05 14:08:30', 0),
(29566, 40, 0, 1, '', 1202301050002, 5425, '11546', '144', 'Payment at 527', 1672857000, 1673014136, 1, '2023-01-06 19:38:56', 0),
(29567, 40, 0, 1, '', 1202301060001, 5426, '10523', '144', 'Payment at 1229', 1672943400, 1673014230, 1, '2023-01-06 19:40:30', 0),
(29568, 40, 0, 2, '', 2202301050001, 637, '3099,1', '144', 'Purchase of Copper nails.', 1672857000, 1673014307, 1, '2023-01-06 19:41:47', 0),
(29569, 40, 0, 2, '', 2202301050002, 638, '2321,1', '144', 'Purchase of Water.', 1672857000, 1673014355, 1, '2023-01-06 19:42:35', 0),
(29570, 40, 0, 2, '', 2202301050003, 639, '5359', '144', 'Cash to Bank.', 1672857000, 1673014397, 1, '2023-01-06 19:43:17', 0),
(29571, 40, 0, 2, '', 2202301060001, 640, '3395,1', '144', 'Advance to Vimal.', 1672943400, 1673014481, 1, '2023-01-06 19:44:41', 0),
(29572, 40, 0, 2, '', 2202301060002, 641, '3395,1', '144', 'Advance to Sivan.', 1672943400, 1673014572, 1, '2023-01-06 19:46:12', 0),
(29573, 36, 0, 2, '', 2202212270003, 214, '3291', '136', 'Paid as TA to Ajith K For wall poster & Flex printing on 24-12-2022', 1672079400, 1673072207, 1, '2023-01-07 11:46:47', 0),
(29574, 36, 0, 2, '408', 2202212270004, 215, '2913,1', '136', 'Paid as Fiber work contract wages to Vineesh at ENP-298', 1672079400, 1673072283, 1, '2023-01-07 11:48:03', 0),
(29575, 36, 0, 2, '', 2202212270005, 216, '2164,1', '136', 'Purchase of Tea & Snacks for Sanalkumar - 2 days & Aji Kumar - One day', 1672079400, 1673072345, 1, '2023-01-07 11:49:05', 0),
(29576, 36, 0, 2, '', 2202301030001, 217, '5408', '136', 'Cash deposited to Indian Bank', 1672684200, 1673072381, 1, '2023-01-07 11:49:41', 0),
(29577, 36, 0, 2, '', 2202301040001, 218, '3285,1', '136', 'Paid as TA to Jose Alphonse for Wood transportation From Veli To Enayam (Full stiffeners) ', 1672770600, 1673072453, 1, '2023-01-07 11:50:53', 0),
(29578, 36, 0, 2, '', 2202301050001, 219, '2178,1', '136', 'Paid as Sanding machine service charges ', 1672857000, 1673072493, 1, '2023-01-07 11:51:33', 0),
(29579, 36, 0, 2, '407', 2202301050002, 220, '2169,1', '136', 'Paid as Name sticker printing charges at Order No: 407', 1672857000, 1673072539, 1, '2023-01-07 11:52:19', 0),
(29580, 36, 0, 1, '407', 1202301020001, 689, '11055', '136', 'Cash received as Part payment at Order No: 407', 1672597800, 1673072592, 1, '2023-01-07 11:53:12', 0),
(29581, 36, 0, 2, '', 2202301060001, 221, '3388,1', '136', 'Paid as Salary Advance to Jose Alphonse on 30-12-2022', 1672943400, 1673074158, 1, '2023-01-07 12:19:18', 0),
(29582, 39, 0, 2, '', 2202301040005, 1324, '3188', '142', 'Purchase of GI pipes', 1672770600, 1673258713, 1, '2023-01-09 15:35:13', 0),
(29583, 39, 0, 2, '', 2202301040006, 1325, '3373,1', '142', 'Paid as Material Transportation charges (Chalk powder From Leo)', 1672770600, 1673258774, 1, '2023-01-09 15:36:14', 0),
(29584, 39, 0, 2, '', 2202301040007, 1326, '3373,1', '142', 'Paid as Material (PUF) Transportation charges (From Leo)', 1672770600, 1673258845, 1, '2023-01-09 15:37:25', 0),
(29585, 39, 0, 2, '', 2202301040008, 1327, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1672770600, 1673258888, 1, '2023-01-09 15:38:08', 0),
(29586, 39, 0, 2, '', 2202301040009, 1328, '3188', '142', 'Purchase of Rubber Beading ', 1672770600, 1673258930, 1, '2023-01-09 15:38:50', 0),
(29587, 39, 0, 2, '', 2202301040010, 1329, '3373,1', '142', 'Paid as Material (GI Pipe) Transportation charges ', 1672770600, 1673258973, 1, '2023-01-09 15:39:33', 0),
(29588, 39, 0, 2, '', 2202301040011, 1330, '3186', '142', 'Paid as Repair work Outside allowance to Vineesh for 2 days', 1672770600, 1673259099, 1, '2023-01-09 15:41:39', 0),
(29589, 39, 0, 1, '1261', 1202301040002, 10999, '11551', '142', 'Cash received as Advance payment at O.No:1261', 1672770600, 1673259165, 1, '2023-01-09 15:42:45', 0),
(29590, 39, 0, 1, '1262', 1202301050001, 11000, '11552', '142', 'Cash received as Advance payment at O.No:1262', 1672857000, 1673259339, 1, '2023-01-09 15:45:39', 0),
(29591, 39, 0, 1, '1248', 1202301050002, 11001, '11381', '142', 'Cash received as Final settlement at VEP-790', 1672857000, 1673259379, 1, '2023-01-09 15:46:19', 0),
(29592, 40, 0, 2, '', 2202301070001, 642, '5359', '144', 'Cash to bank', 1673029800, 1673314988, 1, '2023-01-10 07:13:08', 0),
(29593, 40, 0, 2, '', 2202301070002, 643, '2325,1', '144', 'Paid to news paper', 1673029800, 1673315084, 1, '2023-01-10 07:14:44', 0),
(29594, 40, 0, 2, '', 2202301090001, 644, '3099,1', '144', 'Purchase of GI wire.', 1673202600, 1673315145, 1, '2023-01-10 07:15:45', 0),
(29595, 40, 0, 2, '', 2202301090002, 645, '3324', '144', 'TA & DA to Pushparaj.', 1673202600, 1673315239, 1, '2023-01-10 07:17:19', 0),
(29596, 39, 0, 2, '', 2202301050001, 1331, '2299,1', '142', 'Paid as Yard Second gate repair material Purchase expenses ', 1672857000, 1673328759, 1, '2023-01-10 11:02:39', 0),
(29597, 39, 0, 2, '1216', 2202301050002, 1332, '3372,1', '142', 'Paid as Boat Loading charges at VEP-778', 1672857000, 1673329392, 1, '2023-01-10 11:13:12', 0),
(29598, 39, 0, 2, '', 2202301050003, 1333, '2292,1', '142', 'Purchase of 8 mm Drill bit', 1672857000, 1673329522, 1, '2023-01-10 11:15:22', 0),
(29599, 39, 0, 2, '1216', 2202301050004, 1334, '3372,1', '142', 'Paid as Tractor service charges at VEP-778 (Boat Delivery)', 1672857000, 1673329927, 1, '2023-01-10 11:22:07', 0),
(29600, 39, 0, 2, '', 2202301050005, 1335, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1672857000, 1673329980, 1, '2023-01-10 11:23:00', 0),
(29601, 39, 0, 2, '', 2202301050006, 1336, '3372,1', '142', 'Paid as Material Unloading charges (Chalk powder & PUF) ', 1672857000, 1673330117, 1, '2023-01-10 11:25:17', 0),
(29602, 39, 0, 2, '', 2202301050007, 1337, '2299,1', '142', 'Paid as Welding Labor charges for Yard second gate repair ', 1672857000, 1673330313, 1, '2023-01-10 11:28:33', 0),
(29603, 39, 0, 2, '', 2202301050008, 1338, '2291,1', '142', 'Paid as TA to Ajith K for 3 days (03-01-2023, 04-01-2023 & 05-01-2023)', 1672857000, 1673330582, 1, '2023-01-10 11:33:02', 0),
(29604, 39, 0, 2, '1248', 2202301060001, 1339, '3372,1', '142', 'Paid as Boat Loading charges at VEP-790', 1672943400, 1673330880, 1, '2023-01-10 11:38:00', 0),
(29605, 39, 0, 2, '', 2202301060002, 1340, '2281,1', '142', 'Paid as Drinking water purchase expenses ', 1672943400, 1673331011, 1, '2023-01-10 11:40:11', 0),
(29606, 39, 0, 2, '', 2202301060003, 1341, '2288,1', '142', 'Purchase of Soap ', 1672943400, 1673331270, 1, '2023-01-10 11:44:30', 0),
(29607, 39, 0, 2, '', 2202301090001, 1342, '2282,1', '142', 'Purchase of Diesel for Generator use ', 1673202600, 1673331506, 1, '2023-01-10 11:48:26', 0),
(29608, 39, 0, 2, '', 2202301090002, 1343, '3373,1', '142', 'Paid as Plywood transportation charges (Plywood for Mold fabrication) ', 1673202600, 1673331634, 1, '2023-01-10 11:50:34', 0),
(29609, 38, 0, 2, '', 2202301020001, 778, '2253,1', '140', 'Purchase of player,4mmpit bill no 38', 1672597800, 1673341684, 1, '2023-01-10 14:38:04', 0),
(29610, 38, 0, 2, '', 2202301020001, 779, '2246,1', '140', 'Purchase of white pencil 1box', 1672597800, 1673341741, 1, '2023-01-10 14:39:01', 0),
(29611, 38, 0, 2, '', 2202301020001, 780, '3090,1', '140', 'Purchase of materials bill no 18717,18640', 1672597800, 1673341821, 1, '2023-01-10 14:40:21', 0),
(29612, 38, 0, 2, '', 2202301030001, 781, '2253,1', '140', 'Purchase of knife ,knife blade ', 1672684200, 1673341890, 1, '2023-01-10 14:41:30', 0),
(29613, 38, 0, 2, '', 2202301030001, 782, '3090,1', '140', 'Purchase of screw 300nos bill no 18876', 1672684200, 1673341999, 1, '2023-01-10 14:43:19', 0),
(29614, 38, 0, 2, '', 2202301040001, 783, '5561,1', '140', 'Cash online deposit for OBM Karamana account -29.12.22', 1672770600, 1673342094, 1, '2023-01-10 14:44:54', 0),
(29615, 38, 0, 2, '', 2202301040001, 784, '2245,1', '140', 'Courier charge ', 1672770600, 1673342173, 1, '2023-01-10 14:46:13', 0),
(29616, 38, 0, 2, '', 2202301040001, 785, '2252,1', '140', 'Travel expense for mr sanalkumar karakal to kaliyakavilai', 1672770600, 1673342256, 1, '2023-01-10 14:47:36', 0),
(29617, 38, 0, 2, 'TQR 2714', 2202301040001, 786, '3093,1', '140', 'Repair work contract labor -Selvam', 1672770600, 1673342332, 1, '2023-01-10 14:48:52', 0),
(29618, 38, 0, 2, '', 2202301050001, 787, '3090,1', '140', 'Purchase of POP,SR paste bill no 19194', 1672857000, 1673342423, 1, '2023-01-10 14:50:23', 0),
(29619, 38, 0, 2, '', 2202301050001, 788, '2244,1', '140', 'Petrol allowance for out site repair work atChinnoor pettai -Anthony', 1672857000, 1673342538, 1, '2023-01-10 14:52:18', 0),
(29620, 38, 0, 2, '', 2202301050001, 789, '2244,1', '140', 'Petrol allowance for out site repair work at tharangambadi-Paulraj', 1672857000, 1673342654, 1, '2023-01-10 14:54:14', 0),
(29621, 38, 0, 2, '', 2202301060001, 790, '2243,1', '140', 'Purchase of drinking water 9cans ', 1672943400, 1673342741, 1, '2023-01-10 14:55:41', 0),
(29622, 38, 0, 2, '', 2202301060001, 791, '2946,1', '140', 'Watchmen salary dec-22 Piremananth', 1672943400, 1673342863, 1, '2023-01-10 14:57:43', 0),
(29623, 38, 0, 2, '', 2202301060001, 792, '2940,1', '140', 'Outstation allowance dec20th to dec31th 9.5days @500-Chirusthudoss', 1672943400, 1673343002, 1, '2023-01-10 15:00:02', 0),
(29624, 38, 0, 2, '', 2202301060001, 793, '2940,1', '140', 'Outstation allowance for dec26th to jan7th  12days @500-sanalkumar', 1672943400, 1673343149, 1, '2023-01-10 15:02:29', 0),
(29625, 38, 0, 2, '', 2202301060001, 794, '2932,1', '140', '1day daily wage for mould work (1.1.23)Sanalkumar', 1672943400, 1673343236, 1, '2023-01-10 15:03:56', 0),
(29626, 38, 0, 2, '', 2202301060001, 795, '2246,1', '140', 'Prinding expense ', 1672943400, 1673343302, 1, '2023-01-10 15:05:02', 0),
(29627, 38, 0, 2, '', 2202301060001, 796, '5851,1', '140', 'Purchase of sandring mechine spars ', 1672943400, 1673343380, 1, '2023-01-10 15:06:20', 0),
(29628, 38, 0, 2, '', 2202301060001, 797, '3513', '140', 'TV advadisment charge ', 1672943400, 1673344235, 1, '2023-01-10 15:20:35', 0),
(29629, 38, 0, 2, '', 2202301060001, 798, '3090,1', '140', 'Purchase of materials bill no 19380', 1672943400, 1673344380, 1, '2023-01-10 15:23:00', 0),
(29630, 38, 0, 2, '', 2202301070001, 799, '2241,1', '140', 'Tea allowance for nov22-Anthony joshap', 1673029800, 1673344640, 1, '2023-01-10 15:27:20', 0),
(29631, 38, 0, 2, '', 2202301070001, 800, '2236,1', '140', 'Washing allowance nov22-Anthony joshap', 1673029800, 1673344711, 1, '2023-01-10 15:28:31', 0),
(29632, 38, 0, 2, '', 2202301070001, 801, '2241,1', '140', 'Tea allowance dec22-Anthony joshap', 1673029800, 1673344788, 1, '2023-01-10 15:29:48', 0),
(29633, 38, 0, 2, '', 2202301070001, 802, '2236,1', '140', 'Washing allowance dec22-Anthony', 1673029800, 1673344850, 1, '2023-01-10 15:30:50', 0),
(29634, 38, 0, 2, 'TQR 2699', 2202301070001, 803, '2936,1', '140', 'Repair work sandring allowance -Anthony', 1673029800, 1673344949, 1, '2023-01-10 15:32:29', 0),
(29635, 38, 0, 2, 'TQR 2689', 2202301070001, 804, '2936,1', '140', 'Repair work sandring allowance -Anthony', 1673029800, 1673345069, 1, '2023-01-10 15:34:29', 0),
(29636, 38, 0, 2, 'TQM52', 2202301070001, 805, '2932,1', '140', 'Daily wage for 1day mould work (4.12.22)-Chirusthudoss', 1673029800, 1673345171, 1, '2023-01-10 15:36:11', 0),
(29637, 38, 0, 2, '', 2202301070001, 806, '3311,1', '140', 'Tea expense for mould work perpose ', 1673029800, 1673345251, 1, '2023-01-10 15:37:31', 0),
(29652, 38, 0, 2, 'TQM 52', 2202301070001, 807, '2934,1', '140', '30feet deck mould shifting perpose -Pirabalan', 1673029800, 1673348821, 1, '2023-01-10 16:37:01', 0),
(29639, 38, 0, 2, '', 2202301070001, 808, '3139,1', '140', 'Mobile allowance dec22-Anbuselvan', 1673029800, 1673345426, 1, '2023-01-10 15:40:26', 0),
(29640, 38, 0, 1, '2126', 1202301040001, 10448, '11320', '140', '31feet boat final amount online received for OBM account', 1672770600, 1673345515, 1, '2023-01-10 15:41:55', 0),
(29641, 38, 0, 1, '2128', 1202301040002, 10449, '11355', '140', '650lit ice box final amount online received for OBM account ', 1672770600, 1673345633, 1, '2023-01-10 15:43:53', 0),
(29642, 38, 0, 1, '2129', 1202301040003, 10450, '11366', '140', '650lit ice box final amount online received ', 1672770600, 1673345745, 1, '2023-01-10 15:45:45', 0),
(29643, 38, 0, 1, '2130', 1202301040004, 10451, '11367', '140', '650lit ice box final amount received ', 1672770600, 1673346066, 1, '2023-01-10 15:51:06', 0),
(29644, 38, 0, 1, '2131', 1202301040005, 10452, '11368', '140', '475lit ice box final amount online received ', 1672770600, 1673346148, 1, '2023-01-10 15:52:28', 0),
(29645, 38, 0, 1, '2132', 1202301040006, 10453, '11369', '140', '450lit ice box final amount online received ', 1672770600, 1673346232, 1, '2023-01-10 15:53:52', 0),
(29646, 38, 0, 1, 'TQR 2715', 1202301040007, 10454, '11538', '140', 'Repair work amount received ', 1672770600, 1673346355, 1, '2023-01-10 15:55:55', 0),
(29647, 38, 0, 1, 'TQR 2714', 1202301040008, 10455, '11537', '140', 'Repair work amount received ', 1672770600, 1673346425, 1, '2023-01-10 15:57:05', 0),
(29648, 38, 0, 1, 'TQR 2716', 1202301060001, 10456, '9294', '140', 'Repair work 1st advance received ', 1672943400, 1673346507, 1, '2023-01-10 15:58:27', 0),
(29649, 38, 0, 1, '', 1202301060002, 10457, '4406', '140', ' HO Cash online received for baskaran account', 1672943400, 1673346599, 1, '2023-01-10 15:59:59', 0),
(29650, 38, 0, 1, 'TQR 2713', 1202301070001, 10458, '11536', '140', 'Repair work amount received ', 1673029800, 1673346667, 1, '2023-01-10 16:01:07', 0),
(29651, 38, 0, 1, 'TQR 2713', 1202301070002, 10459, '10532', '140', 'Repair work final amount received ', 1673029800, 1673346730, 1, '2023-01-10 16:02:10', 0),
(29654, 38, 0, 2, '', 2202301100001, 810, '3550,1', '140', 'Purchase of plastic packets 6nos', 1673289000, 1673348975, 1, '2023-01-10 16:39:35', 0),
(29655, 38, 0, 2, '', 2202301100001, 811, '3307,1', '140', 'Freight charge for materials shifting pondy to karaikal bill no 10333', 1673289000, 1673349065, 1, '2023-01-10 16:41:05', 0),
(29656, 38, 0, 2, '', 2202301100001, 812, '3307,1', '140', 'Transport charge for materials shifting karaikal to tharangambadi bill no 1033', 1673289000, 1673349138, 1, '2023-01-10 16:42:18', 0),
(29657, 40, 0, 1, '', 1202211300001, 5408, '11523', '144', 'Payment at 558', 1669746600, 1673399733, 1, '2023-01-11 06:45:33', 0),
(29658, 40, 0, 1, '', 1202212020001, 5409, '11532', '144', 'Payment at 556', 1669919400, 1673399795, 1, '2023-01-11 06:46:35', 0),
(29659, 40, 0, 1, '', 1202212080001, 5412, '11553', '144', 'Payment at 517', 1670437800, 1673400063, 1, '2023-01-11 06:51:03', 0),
(29660, 40, 0, 1, '', 1202212080001, 5413, '10585', '144', 'Payment at new  order', 1670437800, 1673400133, 1, '2023-01-11 06:52:13', 0),
(29661, 40, 0, 2, '', 2202212080001, 556, '5359', '144', 'Cash to Bank.', 1670437800, 1673400186, 1, '2023-01-11 06:53:06', 0),
(29662, 40, 0, 2, '', 2202211220001, 494, '2333,1', '144', 'Machine repair', 1669055400, 1673400774, 1, '2023-01-11 07:02:54', 0),
(29663, 40, 0, 2, '', 2202211300001, 522, '3100,1', '144', 'Cash to Enayam', 1669746600, 1673400848, 1, '2023-01-11 07:04:08', 0),
(29664, 40, 0, 2, '', 2202211300001, 523, '3024,1', '144', 'Daily wage ti Vishnu', 1669746600, 1673400914, 1, '2023-01-11 07:05:14', 0),
(29665, 40, 0, 2, '', 2202211300001, 524, '3024,1', '144', 'Daily wage to Vishnu', 1669746600, 1673400988, 1, '2023-01-11 07:06:28', 0),
(29666, 40, 0, 2, '', 2202211300001, 525, '3034,1', '144', 'Allowance to Catherine', 1669746600, 1673401069, 1, '2023-01-11 07:07:49', 0),
(29667, 40, 0, 2, '', 2202211300001, 526, '3024,1', '144', 'Daily wage to Thadayoose', 1669746600, 1673401130, 1, '2023-01-11 07:08:50', 0),
(29668, 40, 0, 2, '', 2202211300001, 527, '3024,1', '144', 'Daily wage to Thadayoose.', 1669746600, 1673401184, 1, '2023-01-11 07:09:44', 0),
(29669, 40, 0, 2, '', 2202211300001, 528, '3024,1', '144', 'Daily wage to Thdayoose', 1669746600, 1673401233, 1, '2023-01-11 07:10:33', 0),
(29670, 35, 0, 2, '', 2202212220001, 660, '5972', '134', 'Cash to Bank SBI, Sakthikulangara', 1671647400, 1673421899, 1, '2023-01-11 12:54:59', 0),
(29671, 35, 0, 2, '', 2202212220002, 661, '2138,1', '134', 'Paid as TA for Cash deposite', 1671647400, 1673421932, 1, '2023-01-11 12:55:33', 0),
(29672, 35, 0, 2, '', 2202212230001, 662, '3280', '134', 'Paid as Wall poster pasting expenses to Sandeep ', 1671733800, 1673422017, 1, '2023-01-11 12:56:57', 0),
(29673, 35, 0, 2, '', 2202212270001, 663, '3274,1', '134', 'Paid as 12mm plywood transportation charges at In No:2022-23/K-01956', 1672079400, 1673422572, 1, '2023-01-11 13:06:12', 0),
(29674, 35, 0, 2, '', 2202212280001, 664, '3274,1', '134', 'Paid as Material transportation charges from Evanjalin (In No:527/2022-23)', 1672165800, 1673422681, 1, '2023-01-11 13:08:01', 0),
(29675, 35, 0, 2, '', 2202212290001, 665, '3078,1', '134', 'Purchase of 12mm Plywood from Devi (In No: 2022-23/K-01956)', 1672252200, 1673422744, 1, '2023-01-11 13:09:04', 0),
(29676, 35, 0, 1, '307', 1202212220001, 5023, '11263', '134', 'Cash received as Part payment at NEP-161', 1671647400, 1673422852, 1, '2023-01-11 13:10:52', 0),
(29677, 35, 0, 2, '', 2202212300001, 666, '2138,1', '134', 'Plywood transportation charges ', 1672338600, 1673423085, 1, '2023-01-11 13:14:45', 0),
(29678, 35, 0, 2, '307', 2202212300002, 667, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan, Sandeep & Rahul at NEP-161', 1672338600, 1673423229, 1, '2023-01-11 13:17:09', 0),
(29679, 35, 0, 2, '', 2202212300003, 668, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan, Sandeep & Rahul at NEP-161', 1672338600, 1673423268, 1, '2023-01-11 13:17:48', 0),
(29680, 35, 0, 2, '315', 2202212300004, 669, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan, Sandeep & Rahul at NEP-162', 1672338600, 1673423302, 1, '2023-01-11 13:18:22', 0),
(29681, 35, 0, 2, '315', 2202212300005, 670, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan, Sandeep & Rahul at NEP-162', 1672338600, 1673423338, 1, '2023-01-11 13:18:58', 0),
(29682, 35, 0, 2, '315', 2202212310001, 671, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan, Sandeep & Rahul at NEP-162', 1672425000, 1673423395, 1, '2023-01-11 13:19:55', 0),
(29683, 35, 0, 2, 'NER-1036', 2202212310002, 672, '2949,1', '134', 'Paid as Repair work contract wages to Vijayamohan, Sandeep & Rahul at NER-1036', 1672425000, 1673423476, 1, '2023-01-11 13:21:16', 0),
(29684, 35, 0, 2, '', 2202212310003, 673, '2949,1', '134', 'Paid as Repair work contract wages to Vijayamohan, Sandeep & Rahul at NER-1036', 1672425000, 1673423510, 1, '2023-01-11 13:21:50', 0),
(29685, 35, 0, 2, 'NER-1036', 2202212310004, 674, '2949,1', '134', 'Paid as Repair work contract wages to Vijayamohan, Sandeep & Rahul at NER-1036', 1672425000, 1673423547, 1, '2023-01-11 13:22:27', 0),
(29686, 35, 0, 2, '', 2202212310005, 675, '2950,1', '134', 'Paid as Daily wages to Vijayamohan for 2 days (22-12-2022 & 23-12-2022)', 1672425000, 1673423713, 1, '2023-01-11 13:25:13', 0),
(29687, 35, 0, 2, '', 2202212310006, 676, '2950,1', '134', 'Paid as Daily wages to Sandeep for one day (23-12-2022)', 1672425000, 1673423775, 1, '2023-01-11 13:26:15', 0),
(29688, 35, 0, 2, 'NER-1036', 2202212310007, 677, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh at NER-1036', 1672425000, 1673423825, 1, '2023-01-11 13:27:05', 0),
(29689, 35, 0, 2, '', 2202301040001, 678, '3078,1', '134', 'Paid as local purchase expenses (In No: KA080)', 1672770600, 1673426972, 1, '2023-01-11 14:19:32', 0),
(29690, 35, 0, 2, '315', 2202301090001, 679, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh at NEP-162', 1673202600, 1673427068, 1, '2023-01-11 14:21:08', 0),
(29691, 35, 0, 2, '315', 2202301090002, 680, '2949,1', '134', 'Paid as Additional Wood work contract wages to Ratheesh & Kiran at NEP-162', 1673202600, 1673427134, 1, '2023-01-11 14:22:14', 0),
(29692, 35, 0, 2, '280', 2202301090003, 681, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh & Kiran at NEP-163', 1673202600, 1673427177, 1, '2023-01-11 14:22:57', 0),
(29693, 35, 0, 2, '280', 2202301090004, 682, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh & Kiran at NEP-163', 1673202600, 1673427214, 1, '2023-01-11 14:23:34', 0),
(29694, 35, 0, 2, '316', 2202301090005, 683, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh & Kiran at NEP-164', 1673202600, 1673427256, 1, '2023-01-11 14:24:16', 0),
(29695, 35, 0, 2, '', 2202301090006, 684, '2950,1', '134', 'Paid as Daily wages to Ratheesh for one day', 1673202600, 1673427305, 1, '2023-01-11 14:25:05', 0),
(29696, 35, 0, 2, '', 2202301090007, 685, '2950,1', '134', 'Paid as Daily wages to Kiran for one day', 1673202600, 1673427462, 1, '2023-01-11 14:27:42', 0),
(29697, 35, 0, 2, '', 2202301090008, 686, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of December-2022', 1673202600, 1673427524, 1, '2023-01-11 14:28:44', 0),
(29698, 35, 0, 2, '', 2202301090009, 687, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of December-2022', 1673202600, 1673427580, 1, '2023-01-11 14:29:40', 0),
(29699, 35, 0, 2, '', 2202301090010, 688, '2121,1', '134', 'Paid as All staff Washing allowance for the month of December-2022', 1673202600, 1673427619, 1, '2023-01-11 14:30:19', 0),
(29700, 35, 0, 2, '', 2202301090011, 689, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the Month of December-2022', 1673202600, 1673427667, 1, '2023-01-11 14:31:07', 0),
(29701, 35, 0, 2, '', 2202301090012, 690, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of December-2022', 1673202600, 1673427727, 1, '2023-01-11 14:32:07', 0),
(29702, 35, 0, 2, '', 2202301100001, 691, '3078,1', '134', 'Paid as local purchase expenses ', 1673289000, 1673427969, 1, '2023-01-11 14:36:09', 0),
(29703, 35, 0, 2, '', 2202301100002, 692, '3078,1', '134', 'Purchase of enamel items ', 1673289000, 1673428003, 1, '2023-01-11 14:36:43', 0),
(29704, 35, 0, 2, '', 2202301100003, 693, '2128,1', '134', 'Paid as Drinking water expenses  ', 1673289000, 1673428048, 1, '2023-01-11 14:37:28', 0),
(29705, 35, 0, 2, '', 2202301100004, 694, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1673289000, 1673428085, 1, '2023-01-11 14:38:05', 0),
(29706, 35, 0, 2, '', 2202301100005, 695, '2135,1', '134', 'Purchase of Soap ', 1673289000, 1673428121, 1, '2023-01-11 14:38:41', 0),
(29707, 35, 0, 2, '', 2202301100006, 696, '2138,1', '134', 'Paid as TA for cash deposit ', 1673289000, 1673428153, 1, '2023-01-11 14:39:13', 0),
(29708, 35, 0, 1, '321', 1202212230001, 5024, '11566', '134', 'Cash received as Advance payment at new order (O.No: N-321)', 1671733800, 1673428341, 1, '2023-01-11 14:42:21', 0),
(29709, 35, 0, 1, '313', 1202212280001, 5025, '11216', '134', 'Cash received as Part payment at O.No: 313', 1672165800, 1673428406, 1, '2023-01-11 14:43:26', 0),
(29710, 35, 0, 1, '280', 1202212310001, 5026, '11364', '134', 'Cash received as Part payment at NEP-163', 1672425000, 1673428470, 1, '2023-01-11 14:44:30', 0),
(29711, 35, 0, 1, '316', 1202301090001, 5027, '11398', '134', 'Cash received as Part payment at NEP-164', 1673202600, 1673428534, 1, '2023-01-11 14:45:34', 0),
(29712, 39, 0, 2, '1216', 2202301090003, 1344, '2877,1', '142', 'Paid as FRP work contract wages to Vimal Raj, Prakash & Krishna prasad at VEP-778', 1673202600, 1673599637, 1, '2023-01-13 14:17:17', 0),
(29713, 39, 0, 2, '', 2202301090004, 1345, '2291,1', '142', 'Paid as TA to Krishnakumar for Mold fabrication material Purchase ', 1673202600, 1673599680, 1, '2023-01-13 14:18:00', 0),
(29714, 39, 0, 2, '', 2202301090005, 1346, '2297,1', '142', 'Purchase of Seat for 18ft Tourism Boat Mold fabrication ', 1673202600, 1673599737, 1, '2023-01-13 14:18:57', 0),
(29715, 39, 0, 2, '', 2202301090006, 1347, '2297,1', '142', 'Purchase of Mat & Cum for 18ft Tourism Boat Mold fabrication ', 1673202600, 1673599785, 1, '2023-01-13 14:19:45', 0),
(29716, 39, 0, 2, '', 2202301090007, 1348, '2292,1', '142', 'Purchase of Inner Flange for sanding machine ', 1673202600, 1673599834, 1, '2023-01-13 14:20:34', 0),
(29717, 39, 0, 2, '', 2202301090008, 1349, '2297,1', '142', 'Purchase of 9mm plywood for 18ft Tourism Boat Mold fabrication (Bill Amount 12600 Amount paid from Head Office 10000)', 1673202600, 1673599907, 1, '2023-01-13 14:21:47', 0),
(29718, 39, 0, 2, '', 2202301090009, 1350, '2292,1', '142', 'Purchase of Dill bit', 1673202600, 1673599956, 1, '2023-01-13 14:22:36', 0),
(29719, 39, 0, 2, '', 2202301090010, 1351, '2288,1', '142', 'Purchase of Super glue ', 1673202600, 1673599987, 1, '2023-01-13 14:23:07', 0),
(29720, 39, 0, 2, '', 2202301090011, 1352, '3183', '142', 'Paid as Special allowance to Sivakumar for the month of December-2022', 1673202600, 1673600102, 1, '2023-01-13 14:25:02', 0),
(29721, 39, 0, 2, '1247', 2202301090012, 1353, '2877,1', '142', 'Paid as Wood work contract wages to Sivakumar & Sree Kumar at VEP-787', 1673202600, 1673600156, 1, '2023-01-13 14:25:56', 0),
(29722, 39, 0, 2, '', 2202301090013, 1354, '3372,1', '142', 'Paid as Plywood unloading charges ', 1673202600, 1673600187, 1, '2023-01-13 14:26:27', 0),
(29723, 39, 0, 2, '', 2202301100001, 1355, '2281,1', '142', 'Purchase of Drinking water ', 1673289000, 1673600356, 1, '2023-01-13 14:29:16', 0),
(29724, 39, 0, 2, '', 2202301100002, 1356, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (06-01-2023, 09-01-2023 & 10-01-2023)', 1673289000, 1673600417, 1, '2023-01-13 14:30:17', 0),
(29725, 39, 0, 1, '1261', 1202301100001, 11002, '11551', '142', 'Cash received as Final settlement at O.No: 1261', 1673289000, 1673600476, 1, '2023-01-13 14:31:16', 0),
(29726, 39, 0, 1, '1255', 1202301110001, 11003, '4885', '142', 'Cash received as Part payment at VEP-1255', 1673375400, 1673600680, 1, '2023-01-13 14:34:40', 0),
(29727, 39, 0, 1, '', 1202301130001, 11004, '3201', '142', 'Cash received as salary refund from Saravanan for the month of December-2022', 1673548200, 1673600787, 1, '2023-01-13 14:36:27', 0),
(29728, 39, 0, 2, '', 2202301110001, 1357, '3188', '142', 'Purchase of Ivory pigment ', 1673375400, 1673600830, 1, '2023-01-13 14:37:10', 0),
(29729, 39, 0, 2, '', 2202301120001, 1358, '3188', '142', 'Purchase of Ivory Pigment & Gelcoat ', 1673461800, 1673600871, 1, '2023-01-13 14:37:51', 0),
(29730, 39, 0, 2, '', 2202301120002, 1359, '3188', '142', 'Purchase of PVC pipe', 1673461800, 1673600896, 1, '2023-01-13 14:38:16', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(29731, 39, 0, 2, '', 2202301120003, 1360, '2284,1', '142', 'Purchase of Stationary items ', 1673461800, 1673600932, 1, '2023-01-13 14:38:52', 0),
(29732, 39, 0, 2, '', 2202301120004, 1361, '2288,1', '142', 'Paid as Donation to Charitable trust ', 1673461800, 1673600978, 1, '2023-01-13 14:39:38', 0),
(29733, 39, 0, 1, 'VFP-17', 1202301130002, 11005, '11118,1', '142', 'Cash received as Part payment at VFP-17', 1673548200, 1673949306, 1, '2023-01-17 15:25:06', 0),
(29734, 39, 0, 1, 'VFP-02', 1202301130003, 11006, '11118,1', '142', 'Cash received as Part payment at VFP-02', 1673548200, 1673949341, 1, '2023-01-17 15:25:41', 0),
(29735, 39, 0, 2, 'VFP-02', 2202301130001, 1362, '3189,1', '142', 'Cash Debited from Vimal Raj salary (December-2022) at VFP-02 by HO', 1673548200, 1673949416, 1, '2023-01-17 15:26:56', 0),
(29736, 39, 0, 2, '', 2202301130002, 1363, '3373,1', '142', 'Paid as Material transportation charges (From Evanjalin) ', 1673548200, 1673949469, 1, '2023-01-17 15:27:49', 0),
(29737, 39, 0, 2, '', 2202301130003, 1364, '3378,1', '142', 'Paid as Wall poster pasting expenses on 22-12-2022', 1673548200, 1673949512, 1, '2023-01-17 15:28:32', 0),
(29738, 39, 0, 2, '', 2202301130004, 1365, '3373,1', '142', 'Paid as Material transportation charges (From Leo) ', 1673548200, 1673949576, 1, '2023-01-17 15:29:36', 0),
(29739, 39, 0, 2, '', 2202301130005, 1366, '3372,1', '142', 'Paid as Material Unloading charges at In. No: 558/2022-23', 1673548200, 1673949617, 1, '2023-01-17 15:30:17', 0),
(29740, 39, 0, 2, '', 2202301130006, 1367, '2284,1', '142', 'Purchase of Calculator for office use ', 1673548200, 1673949657, 1, '2023-01-17 15:30:57', 0),
(29741, 39, 0, 2, 'VER-1640', 2202301130007, 1368, '3373,1', '142', 'Paid as Material Transportation charges at VER-1640', 1673548200, 1673949715, 1, '2023-01-17 15:31:55', 0),
(29742, 39, 0, 2, 'VER-1644', 2202301130008, 1369, '3373,1', '142', 'Paid as Material transportation charges at VER-1644', 1673548200, 1673949766, 1, '2023-01-17 15:32:46', 0),
(29743, 39, 0, 2, '', 2202301130009, 1370, '3183', '142', 'Paid as Special allowance to Joseph B for the Month of November-2022', 1673548200, 1673949829, 1, '2023-01-17 15:33:49', 0),
(29744, 39, 0, 2, '', 2202301130010, 1371, '3183', '142', 'Paid as Special allowance to Joseph B for the Month of December-2022', 1673548200, 1673949862, 1, '2023-01-17 15:34:22', 0),
(29745, 39, 0, 2, '', 2202301130011, 1372, '3382,1', '142', 'Paid as Holiday work wages to Joseph B for one day (04-12-2022)', 1673548200, 1673949924, 1, '2023-01-17 15:35:24', 0),
(29747, 39, 0, 2, '', 2202301130012, 1373, '3186', '142', 'Paid as Repair work outside allowance to Joseph B for 4 days ', 1673548200, 1673950049, 1, '2023-01-17 15:37:29', 0),
(29748, 39, 0, 2, '', 2202301130013, 1374, '3378,1', '142', 'Paid as TA for 2 days (Marketing purpose)', 1673548200, 1673950096, 1, '2023-01-17 15:38:16', 0),
(29749, 39, 0, 2, '', 2202301130014, 1375, '2291,1', '142', 'Paid as TA to Joseph B for Repair work estimation (To Kollam) on 30-11-2022', 1673548200, 1673950155, 1, '2023-01-17 15:39:15', 0),
(29750, 39, 0, 2, 'VER-1642', 2202301140001, 1376, '3373,1', '142', 'Paid as Material transportation charges at VER-1642', 1673634600, 1673950331, 1, '2023-01-17 15:42:11', 0),
(29752, 39, 0, 2, '', 2202301140002, 1377, '3373,1', '142', 'Paid as Material transportation charges at VER-1638', 1673634600, 1673950460, 1, '2023-01-17 15:44:20', 0),
(29753, 39, 0, 2, '', 2202301140003, 1378, '2297,1', '142', 'Purchase of Mica sheet for Mold fabrication ', 1673634600, 1673950507, 1, '2023-01-17 15:45:07', 0),
(29754, 39, 0, 2, '', 2202301140004, 1379, '2284,1', '142', 'Purchase of OTG- C type for Printer use ', 1673634600, 1673950559, 1, '2023-01-17 15:45:59', 0),
(29755, 39, 0, 2, '', 2202301140005, 1380, '2291,1', '142', 'Paid as TA & DA to Jeseph B, Vimal Raj & Siva kumar (Veli To Kanyakumari for Planning meeting) on 23-10-2022', 1673634600, 1673950642, 1, '2023-01-17 15:47:22', 0),
(29756, 39, 0, 2, '', 2202301140006, 1381, '3406,1', '142', 'Paid as Salary advance to Dasan on 31-12-2022', 1673634600, 1673950705, 1, '2023-01-17 15:48:25', 0),
(29817, 39, 0, 2, '', 2202301140001, 1383, '3406,1', '142', 'Paid as Salary advance to Vimal Raj on 31-12-2022', 1673634600, 1674459888, 1, '2023-01-23 13:14:48', 0),
(29816, 39, 0, 2, '', 2202301140001, 1382, '3406,1', '142', 'Paid as Salary advance to Siva Kumar on 31-12-2022', 1673634600, 1674459860, 1, '2023-01-23 13:14:20', 0),
(29759, 39, 0, 2, '', 2202301140009, 1384, '3406,1', '142', 'Paid as Salary advance to Suresh Kumar on 31-12-2022', 1673634600, 1673950866, 1, '2023-01-17 15:51:06', 0),
(29760, 39, 0, 2, '', 2202301140010, 1385, '3373,1', '142', 'Paid as Mica sheet transportation charges (In No: 5898)', 1673634600, 1673950949, 1, '2023-01-17 15:52:29', 0),
(29761, 40, 0, 2, '', 2202301120001, 646, '2320,1', '144', 'Electricity charge', 1673461800, 1673962989, 1, '2023-01-17 19:13:09', 0),
(29762, 40, 0, 2, '', 2202301120002, 647, '2327,1', '144', 'Unloading metarials.', 1673461800, 1673963044, 1, '2023-01-17 19:14:04', 0),
(29763, 40, 0, 2, '', 2202301120003, 648, '3565,1', '144', 'Purchase of knife', 1673461800, 1673963131, 1, '2023-01-17 19:15:31', 0),
(29764, 40, 0, 2, '', 2202301140001, 649, '3099,1', '144', 'Purchase of Bolt & nut', 1673634600, 1673963248, 1, '2023-01-17 19:17:28', 0),
(29765, 40, 0, 2, '', 2202301140002, 650, '3565,1', '144', 'Purchase of Pen backet', 1673634600, 1673963311, 1, '2023-01-17 19:18:31', 0),
(29766, 40, 0, 2, '', 2202301140003, 651, '3023,1', '144', 'Contract wage to Sabbu at 303', 1673634600, 1673963388, 1, '2023-01-17 19:19:48', 0),
(29767, 40, 0, 2, '', 2202301140004, 652, '3023,1', '144', 'Contract wage to Sabu at 302', 1673634600, 1673963467, 1, '2023-01-17 19:21:07', 0),
(29768, 40, 0, 2, '', 2202301160001, 653, '3024,1', '144', 'daily wage to Thadayoose at 303', 1673807400, 1673963528, 1, '2023-01-17 19:22:08', 0),
(29769, 40, 0, 2, '', 2202301160002, 654, '3024,1', '144', 'daily wage to Thadayoose at 302', 1673807400, 1673963587, 1, '2023-01-17 19:23:07', 0),
(29770, 40, 0, 2, '', 2202301170001, 655, '3023,1', '144', 'Contract wage to Thadayoose at 562', 1673893800, 1673963661, 1, '2023-01-17 19:24:21', 0),
(29771, 40, 0, 1, '', 1202301170001, 5427, '11572', '144', 'payment at 562', 1673893800, 1673963752, 1, '2023-01-17 19:25:52', 0),
(29772, 35, 0, 2, '', 2202301110001, 697, '3273,1', '134', 'Paid as Material Unloading charges at (In No: A-00935 & K-01988)', 1673375400, 1674024150, 1, '2023-01-18 12:12:30', 0),
(29773, 35, 0, 2, '', 2202301110002, 698, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1673375400, 1674024195, 1, '2023-01-18 12:13:15', 0),
(29774, 35, 0, 2, '', 2202301130001, 699, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1673548200, 1674024278, 1, '2023-01-18 12:14:38', 0),
(29775, 35, 0, 2, '', 2202301130002, 700, '2138,1', '134', 'Paid as bus fair for cash deposit ', 1673548200, 1674024313, 1, '2023-01-18 12:15:13', 0),
(29776, 35, 0, 2, '', 2202301130003, 701, '3078,1', '134', 'Paid as hardware items purchase expenses ', 1673548200, 1674024360, 1, '2023-01-18 12:16:00', 0),
(29777, 35, 0, 2, '', 2202301130004, 702, '3274,1', '134', 'Paid as Auto rent for local purchase ', 1673548200, 1674024407, 1, '2023-01-18 12:16:47', 0),
(29778, 35, 0, 2, '', 2202301130005, 703, '3078,1', '134', 'Purchase of Copper nail items', 1673548200, 1674024509, 1, '2023-01-18 12:18:29', 0),
(29779, 35, 0, 2, '', 2202301130006, 704, '2135,1', '134', 'Purchase of new lock ', 1673548200, 1674024574, 1, '2023-01-18 12:19:34', 0),
(29780, 35, 0, 2, '', 2202301140001, 705, '3274,1', '134', 'Paid as Material transportation charges from Evanjalin (559/2022-23)', 1673634600, 1674024655, 1, '2023-01-18 12:20:55', 0),
(29781, 35, 0, 2, '', 2202301140002, 706, '3274,1', '134', 'Paid as material transportation charges from Leo (1014)', 1673634600, 1674024716, 1, '2023-01-18 12:21:56', 0),
(29782, 35, 0, 2, '', 2202301140003, 707, '3273,1', '134', 'Paid as plywood unloading charges (2022-23/K-02116)', 1673634600, 1674024771, 1, '2023-01-18 12:22:51', 0),
(29783, 35, 0, 1, '', 1202301120001, 5028, '3214,1', '134', 'Cash received as ESI contribution from Sandeep for the month of December-2022', 1673461800, 1674024967, 1, '2023-01-18 12:26:07', 0),
(29784, 35, 0, 1, '317', 1202301120002, 5029, '11399', '134', 'Cash received as Part payment at NEP-165', 1673461800, 1674025020, 1, '2023-01-18 12:27:00', 0),
(29785, 35, 0, 1, '322', 1202301120003, 5030, '11576', '134', 'Cash received as Advance payment at O.No:322', 1673461800, 1674025355, 1, '2023-01-18 12:32:35', 0),
(29786, 39, 0, 2, '', 2202301160001, 1386, '3547,1', '142', 'Purchase of screw items ', 1673807400, 1674037067, 1, '2023-01-18 15:47:47', 0),
(29787, 39, 0, 2, '', 2202301160002, 1387, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of December-2022', 1673807400, 1674037164, 1, '2023-01-18 15:49:24', 0),
(29788, 39, 0, 2, '', 2202301160003, 1388, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for 2 days (07-01-2023 & 11-01-2023) (Veli Boatyard to Enayam boatyard) ', 1673807400, 1674037230, 1, '2023-01-18 15:50:30', 0),
(29789, 39, 0, 2, '', 2202301170001, 1389, '2293,1', '142', 'Paid as Sanding machine & Cutting machine service charges ', 1673893800, 1674037323, 1, '2023-01-18 15:52:03', 0),
(29790, 39, 0, 2, '', 2202301170002, 1390, '2283,1', '142', 'Paid as (Rubber beading) parcel service charges ', 1673893800, 1674037386, 1, '2023-01-18 15:53:06', 0),
(29791, 39, 0, 2, '', 2202301170003, 1391, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (11-01-2023, 13-01-2023 & 17-01-2023)', 1673893800, 1674037438, 1, '2023-01-18 15:53:58', 0),
(29792, 39, 0, 2, '', 2202301180001, 1392, '2297,1', '142', 'Purchase of Mica sheet for 18ft Tourism boat mold fabrication ', 1673980200, 1674037509, 1, '2023-01-18 15:55:09', 0),
(29793, 39, 0, 2, '', 2202301180002, 1393, '3188', '142', 'Purchase of Epoxy paint items ', 1673980200, 1674037543, 1, '2023-01-18 15:55:43', 0),
(29794, 39, 0, 2, '', 2202301180003, 1394, '3373,1', '142', 'Paid as Mica sheet transportation charges (Purchased for 18ft Tourism boat mold fabrication) ', 1673980200, 1674037726, 1, '2023-01-18 15:58:46', 0),
(29795, 38, 0, 2, 'TQM 52', 2202301140001, 813, '2932,1', '140', 'Daily wage for 4days mould work (9.1.23 to 13.1.23) Govindaraj', 1673634600, 1674115367, 1, '2023-01-19 13:32:47', 0),
(29796, 38, 0, 2, 'TQM 52', 2202301140001, 814, '2932,1', '140', 'Daily wage for mould work 10.5days(1.1.23 to 13.1.23)Ganesh', 1673634600, 1674115514, 1, '2023-01-19 13:35:14', 0),
(29797, 36, 0, 2, '', 2202301070001, 222, '2164,1', '136', 'Paid as tea & snacks allowance for the month of December 2022', 1673029800, 1674207359, 1, '2023-01-20 15:05:59', 0),
(29798, 36, 0, 2, '', 2202301070002, 223, '2176,1', '136', 'Paid as TA to Jose Alphonse for the month of December 2022', 1673029800, 1674207426, 1, '2023-01-20 15:07:06', 0),
(29799, 36, 0, 2, '', 2202301090001, 224, '2173,1', '136', 'Purchase of Soap ', 1673202600, 1674207461, 1, '2023-01-20 15:07:41', 0),
(29800, 36, 0, 2, '', 2202301090002, 225, '3082,1', '136', 'Purchase of Masking tape ', 1673202600, 1674207497, 1, '2023-01-20 15:08:17', 0),
(29801, 36, 0, 2, '', 2202301120001, 226, '2178,1', '136', 'Paid as Weight machine repair service charges ', 1673461800, 1674207539, 1, '2023-01-20 15:08:59', 0),
(29802, 36, 0, 2, '', 2202301120002, 227, '5408', '136', 'Cash deposited to Indian Bank', 1673461800, 1674207582, 1, '2023-01-20 15:09:42', 0),
(29803, 36, 0, 2, '407', 2202301120003, 228, '2913,1', '136', 'Paid as hull work contract wages to Prabin, Antony & Anbu at ENP-299', 1673461800, 1674207646, 1, '2023-01-20 15:10:46', 0),
(29804, 36, 0, 2, '407', 2202301120004, 229, '2913,1', '136', 'Paid as Hull work contract wages to Jose Alphonse at ENP-299', 1673461800, 1674207719, 1, '2023-01-20 15:11:59', 0),
(29805, 36, 0, 2, '', 2202301130001, 230, '5408', '136', 'Cash deposited to Indian Bank', 1673548200, 1674207762, 1, '2023-01-20 15:12:42', 0),
(29806, 36, 0, 2, '', 2202301140001, 231, '2169,1', '136', 'Purchase of Stationary items ', 1673634600, 1674207804, 1, '2023-01-20 15:13:24', 0),
(29807, 36, 0, 2, '', 2202301160001, 232, '2167,1', '136', 'Purchase of diesel for generator use ', 1673807400, 1674207852, 1, '2023-01-20 15:14:12', 0),
(29808, 36, 0, 2, '', 2202301160002, 233, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of December 2022', 1673807400, 1674207911, 1, '2023-01-20 15:15:11', 0),
(29809, 36, 0, 1, '407', 1202301120001, 690, '11055', '136', 'Cash received as Part payment at ENP-299', 1673461800, 1674207959, 1, '2023-01-20 15:15:59', 0),
(29810, 40, 0, 1, '', 1202301210001, 5428, '11384', '144', 'Payment at 302', 1674239400, 1674436390, 1, '2023-01-23 06:43:10', 0),
(29811, 40, 0, 2, '', 2202301190001, 656, '3029,1', '144', 'Paid extra saw wage', 1674066600, 1674436492, 1, '2023-01-23 06:44:52', 0),
(29812, 40, 0, 2, '', 2202301190002, 657, '3099,1', '144', 'Purchase of copper nails.', 1674066600, 1674436559, 1, '2023-01-23 06:45:59', 0),
(29813, 40, 0, 2, '', 2202301210001, 658, '2327,1', '144', 'Unloading charge of wood', 1674239400, 1674436618, 1, '2023-01-23 06:46:58', 0),
(29814, 40, 0, 2, '', 2202301210002, 659, '3327,1', '144', 'Wage for wood store', 1674239400, 1674436678, 1, '2023-01-23 06:47:58', 0),
(29815, 40, 0, 2, '', 2202301210003, 660, '2327,1', '144', 'Unloading charge of Plywood.', 1674239400, 1674436731, 1, '2023-01-23 06:48:51', 0),
(29818, 40, 0, 2, '', 2202301230001, 661, '5359', '144', 'Cash to Bank', 1674412200, 1674482382, 1, '2023-01-23 19:29:42', 0),
(29819, 39, 0, 2, 'VER-1637', 2202301180004, 1395, '2884,1', '142', 'Paid as Sanding allowance to Saravanan at VER-1637', 1673980200, 1674551990, 1, '2023-01-24 14:49:50', 0),
(29820, 39, 0, 2, '', 2202301180005, 1396, '3406,1', '142', 'Paid as Salary advance to Vimal Raj on 31-12-2022', 1673980200, 1674552045, 1, '2023-01-24 14:50:45', 0),
(29821, 39, 0, 2, '', 2202301180006, 1397, '3406,1', '142', 'Paid as Salary advance to Sivakumar on 31-12-2022', 1673980200, 1674552080, 1, '2023-01-24 14:51:20', 0),
(29822, 39, 0, 2, '', 2202301190001, 1398, '3183', '142', 'Paid as Special allowance to Dasan for the month of December-2022 ', 1674066600, 1674552242, 1, '2023-01-24 14:54:02', 0),
(29823, 39, 0, 2, '', 2202301190002, 1399, '2288,1', '142', 'Purchase of Agar Bathies ', 1674066600, 1674552355, 1, '2023-01-24 14:55:55', 0),
(29824, 39, 0, 2, '', 2202301190003, 1400, '3188', '142', 'Purchase of Aluminum flat ', 1674066600, 1674552676, 1, '2023-01-24 15:01:16', 0),
(29825, 39, 0, 2, '', 2202301190004, 1401, '3188', '142', 'Purchase of Sanding disc ', 1674066600, 1674552715, 1, '2023-01-24 15:01:55', 0),
(29826, 39, 0, 2, '', 2202301190005, 1402, '3188', '142', 'Purchase of Waxpool ', 1674066600, 1674552753, 1, '2023-01-24 15:02:33', 0),
(29827, 39, 0, 2, '', 2202301190006, 1403, '2278,1', '142', 'Paid as Auto rent (Veli to Hospital, Veli) for Joseph first-aid ', 1674066600, 1674552838, 1, '2023-01-24 15:03:58', 0),
(29828, 39, 0, 2, '', 2202301190007, 1404, '3406,1', '142', 'Paid as Salary advance to Vimal Raj on 31-12-2022', 1674066600, 1674552870, 1, '2023-01-24 15:04:30', 0),
(29829, 39, 0, 2, '', 2202301190008, 1405, '3406,1', '142', 'Paid as Salary advance to Sivakumar on 31-12-2022', 1674066600, 1674552898, 1, '2023-01-24 15:04:58', 0),
(29830, 39, 0, 1, '1233', 1202301190001, 11007, '11242', '142', 'Cash received as Part payment at VEP-772', 1674066600, 1674552977, 1, '2023-01-24 15:06:17', 0),
(29831, 39, 0, 1, '', 1202301190002, 11008, '3201', '142', 'Cash received as Loan amount refund from Dasan for the month of December-2022 ', 1674066600, 1674553065, 1, '2023-01-24 15:07:45', 0),
(29832, 39, 0, 2, '', 2202301200001, 1406, '2284,1', '142', 'Purchase of Vinyl sticker ', 1674153000, 1674553237, 1, '2023-01-24 15:10:37', 0),
(29833, 39, 0, 2, '', 2202301200002, 1407, '3188', '142', 'Purchase of Water paper ', 1674153000, 1674553263, 1, '2023-01-24 15:11:03', 0),
(29834, 39, 0, 2, '', 2202301200003, 1408, '2284,1', '142', 'Paid as Name sticker cutting charges ', 1674153000, 1674553317, 1, '2023-01-24 15:11:57', 0),
(29835, 39, 0, 2, '', 2202301200004, 1409, '2885,1', '142', 'Paid as Extra saw wages at Invoice No: 075', 1674153000, 1674553715, 1, '2023-01-24 15:18:35', 0),
(29836, 39, 0, 2, '', 2202301200005, 1410, '3372,1', '142', 'Paid as Wood unloading charges at Invoice No: 075', 1674153000, 1674553754, 1, '2023-01-24 15:19:14', 0),
(29837, 39, 0, 2, '', 2202301200006, 1411, '3373,1', '142', 'Paid as Wood transportation charges at Invoice No: 075', 1674153000, 1674553791, 1, '2023-01-24 15:19:51', 0),
(29838, 39, 0, 2, '', 2202301200007, 1412, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for wood purchase ', 1674153000, 1674553834, 1, '2023-01-24 15:20:34', 0),
(29839, 39, 0, 2, '', 2202301210001, 1413, '3188', '142', 'Purchase of Banyan waste & Masking tape ', 1674239400, 1674553974, 1, '2023-01-24 15:22:54', 0),
(29840, 39, 0, 2, '', 2202301210002, 1414, '2284,1', '142', 'Paid as Name sticker cutting charges ', 1674239400, 1674554010, 1, '2023-01-24 15:23:30', 0),
(29841, 39, 0, 2, '', 2202301220001, 1415, '3547,1', '142', 'Purchase of Buckets ', 1674325800, 1674554126, 1, '2023-01-24 15:25:26', 0),
(29842, 39, 0, 2, '', 2202301230001, 1416, '2291,1', '142', 'Paid as TA to Krishnakumar (Veli to Karamana) to attend Monthly evaluation meeting ', 1674412200, 1674554260, 1, '2023-01-24 15:27:40', 0),
(29843, 39, 0, 2, '', 2202301230002, 1417, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (18-01-2023, 19-01-2023 & 23-01-2023)', 1674412200, 1674554325, 1, '2023-01-24 15:28:45', 0),
(29844, 39, 0, 2, '', 2202301230003, 1418, '3382,1', '142', 'Paid as Holiday work wages to Vimal Raj (2 days) ', 1674412200, 1674554381, 1, '2023-01-24 15:29:41', 0),
(29845, 39, 0, 2, '', 2202301230004, 1419, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1674412200, 1674554471, 1, '2023-01-24 15:31:11', 0),
(29846, 39, 0, 2, '1256', 2202301230005, 1420, '2877,1', '142', 'Paid as Wood work Contract wages to Ajith Kumar & Abhinand at VEP-792', 1674412200, 1674554578, 1, '2023-01-24 15:32:58', 0),
(29847, 39, 0, 1, '1233', 1202301230001, 11009, '11242', '142', 'Cash received as final settlement at VEP-772', 1674412200, 1674554678, 1, '2023-01-24 15:34:38', 0),
(29848, 39, 0, 1, '1259', 1202301230002, 11010, '11516', '142', 'Cash received as Part payment at VEP-794', 1674412200, 1674554719, 1, '2023-01-24 15:35:19', 0),
(29849, 39, 0, 2, '', 2202301240001, 1421, '2281,1', '142', 'Purchase of Drinking water (15 x 70)', 1674498600, 1674555027, 1, '2023-01-24 15:40:27', 0),
(29850, 35, 0, 2, '', 2202301160001, 708, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1673807400, 1674630666, 1, '2023-01-25 12:41:06', 0),
(29851, 35, 0, 2, '', 2202301190001, 709, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1674066600, 1674630711, 1, '2023-01-25 12:41:51', 0),
(29852, 35, 0, 2, '', 2202301190002, 710, '2138,1', '134', 'Paid as Bus fare for cash deposit ', 1674066600, 1674630763, 1, '2023-01-25 12:42:43', 0),
(29853, 35, 0, 2, '', 2202301190003, 711, '2127,1', '134', 'Paid as yard electricity charges ', 1674066600, 1674630813, 1, '2023-01-25 12:43:33', 0),
(29854, 35, 0, 2, '', 2202301200001, 712, '3078,1', '134', 'Purchase of 4 inch roller brush ', 1674153000, 1674630879, 1, '2023-01-25 12:44:39', 0),
(29855, 35, 0, 2, '', 2202301210001, 713, '3078,1', '134', 'Purchase of 3 inch Coper nail ', 1674239400, 1674632043, 1, '2023-01-25 13:04:03', 0),
(29856, 35, 0, 2, '', 2202301230001, 714, '2135,1', '134', 'Paid as tube Light & decorative light rent (Church function)', 1674412200, 1674632305, 1, '2023-01-25 13:08:25', 0),
(29857, 35, 0, 2, '', 2202301230002, 715, '2147,1', '134', 'Purchase of new battery ', 1674412200, 1674632378, 1, '2023-01-25 13:09:38', 0),
(29858, 35, 0, 1, '307', 1202301180001, 5031, '11263', '134', 'Cash received as final settlement at NEP-161', 1673980200, 1674632428, 1, '2023-01-25 13:10:28', 0),
(29859, 35, 0, 1, '280', 1202301200001, 5032, '11364', '134', 'Cash received as part payment at NEP-163', 1674153000, 1674632515, 1, '2023-01-25 13:11:55', 0),
(29860, 40, 0, 1, '', 1202301250001, 662, '3318', '144', 'Transportation charge of plywood.', 1674585000, 1674739442, 1, '2023-01-26 18:54:02', 0),
(29861, 40, 0, 1, '', 1202301250002, 663, '3023', '144', 'contract wage to pushparaj at 302', 1674585000, 1674739500, 1, '2023-01-26 18:55:00', 0),
(29862, 40, 0, 1, '', 1202301260001, 5428, '11384', '144', 'Payment at 302', 1674671400, 1674739589, 1, '2023-01-26 18:56:29', 0),
(29863, 39, 0, 1, '1256', 1202301240001, 11011, '11404', '142', 'Cash received as Part payment at VEP-792', 1674498600, 1675160355, 1, '2023-01-31 15:49:15', 0),
(29864, 39, 0, 2, '1260', 2202301250001, 1422, '3188', '142', 'Purchase of Aluminum flat for Patrolling boat ', 1674585000, 1675160446, 1, '2023-01-31 15:50:46', 0),
(29865, 39, 0, 2, '', 2202301250002, 1423, '2284,1', '142', 'Purchase of Register note ', 1674585000, 1675160477, 1, '2023-01-31 15:51:17', 0),
(29866, 39, 0, 2, '', 2202301250003, 1424, '3188', '142', 'Purchase of Rubber beading for 150L Bio digester ', 1674585000, 1675160530, 1, '2023-01-31 15:52:10', 0),
(29867, 39, 0, 2, '', 2202301250004, 1425, '3188', '142', 'Purchase of Bolt & Nuts', 1674585000, 1675160562, 1, '2023-01-31 15:52:42', 0),
(29868, 39, 0, 2, '1233', 2202301250005, 1426, '3372,1', '142', 'Paid as Boat loading charges at VEP-772', 1674585000, 1675160599, 1, '2023-01-31 15:53:19', 0),
(29869, 39, 0, 2, '', 2202301250006, 1427, '2284,1', '142', 'Paid as Sticker cutting charges ', 1674585000, 1675160629, 1, '2023-01-31 15:53:49', 0),
(29870, 39, 0, 2, '', 2202301250007, 1428, '3373,1', '142', 'Paid as Aluminum flat (1 length) Transportation charges ', 1674585000, 1675160673, 1, '2023-01-31 15:54:33', 0),
(29871, 39, 0, 2, '', 2202301250008, 1429, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1674585000, 1675160710, 1, '2023-01-31 15:55:10', 0),
(29872, 39, 0, 2, '', 2202301250009, 1430, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1674585000, 1675160750, 1, '2023-01-31 15:55:50', 0),
(29873, 39, 0, 2, '', 2202301250010, 1431, '2280,1', '142', 'Paid as Yard electricity charges ', 1674585000, 1675160789, 1, '2023-01-31 15:56:29', 0),
(29874, 39, 0, 2, '', 2202301260001, 1432, '3372,1', '142', 'Paid as Material Unloading charges ', 1674671400, 1675160968, 1, '2023-01-31 15:59:28', 0),
(29875, 39, 0, 2, '', 2202301260002, 1433, '2288,1', '142', 'Purchase of Soap ', 1674671400, 1675160998, 1, '2023-01-31 15:59:58', 0),
(29876, 39, 0, 1, 'VER-1648', 1202301260001, 11012, '11393', '142', 'Cash received as Part payment at VER-1648', 1674671400, 1675161048, 1, '2023-01-31 16:00:48', 0),
(29877, 39, 0, 1, 'VER-1651', 1202301260002, 11013, '11268', '142', 'Cash received as Final settlement at VER-1651', 1674671400, 1675161100, 1, '2023-01-31 16:01:40', 0),
(29878, 39, 0, 2, '', 2202301270001, 1434, '3188', '142', 'Purchase of Bolt & Nuts', 1674757800, 1675161249, 1, '2023-01-31 16:04:09', 0),
(29879, 39, 0, 2, '', 2202301270002, 1435, '3373,1', '142', 'Paid as Plywood transportation charges', 1674757800, 1675161293, 1, '2023-01-31 16:04:53', 0),
(29880, 39, 0, 2, '', 2202301270003, 1436, '3372,1', '142', 'Paid as Plywood unloading charges on 19-01-2023', 1674757800, 1675161362, 1, '2023-01-31 16:06:02', 0),
(29881, 39, 0, 2, '', 2202301270004, 1437, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1674757800, 1675161402, 1, '2023-01-31 16:06:42', 0),
(29882, 39, 0, 2, '', 2202301270005, 1438, '3373,1', '142', 'Paid as 150 L Bio digester courier charges ', 1674757800, 1675161464, 1, '2023-01-31 16:07:44', 0),
(29883, 39, 0, 2, '', 2202301270006, 1439, '2288,1', '142', 'Purchase of Packing materials for Bio digester packing ', 1674757800, 1675161520, 1, '2023-01-31 16:08:40', 0),
(29884, 39, 0, 2, '', 2202301270007, 1440, '3382,1', '142', 'Paid as Holiday work wages to Sivakumar for 2 days ', 1674757800, 1675161559, 1, '2023-01-31 16:09:19', 0),
(29885, 39, 0, 2, '', 2202301270008, 1441, '2291,1', '142', 'Paid as TA to Krishnakumar (Veli to TVM) to courier office (Bio digester)  ', 1674757800, 1675161626, 1, '2023-01-31 16:10:26', 0),
(29886, 39, 0, 2, '', 2202301270009, 1442, '3373,1', '142', 'Paid as Bio digester transportation charges (Veli to Courier office) ', 1674757800, 1675161673, 1, '2023-01-31 16:11:13', 0),
(29887, 39, 0, 2, '', 2202301270010, 1443, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (24-01-2023, 25-01-2023 & 27-01-2023)', 1674757800, 1675161718, 1, '2023-01-31 16:11:58', 0),
(29888, 39, 0, 2, '1260', 2202301280001, 1444, '5889,1', '142', 'Paid as Aluminum flat bending charges (Patrolling Boat) ', 1674844200, 1675161855, 1, '2023-01-31 16:14:15', 0),
(29889, 39, 0, 2, '', 2202301280002, 1445, '3373,1', '142', 'Paid as Material transportation charges (Local Purchase) ', 1674844200, 1675161901, 1, '2023-01-31 16:15:01', 0),
(29890, 39, 0, 2, '', 2202301280003, 1446, '3373,1', '142', 'Paid as Plywood transportation charges ', 1674844200, 1675161943, 1, '2023-01-31 16:15:43', 0),
(29891, 39, 0, 2, '', 2202301280004, 1447, '3372,1', '142', 'Paid as Plywood Unloading charges ', 1674844200, 1675161972, 1, '2023-01-31 16:16:12', 0),
(29892, 39, 0, 1, '1258', 1202301280001, 11014, '11406', '142', 'Cash received as Part payment at O.No- 1258', 1674844200, 1675162024, 1, '2023-01-31 16:17:04', 0),
(29893, 38, 0, 1, 'TQR 2722', 1202301180001, 10460, '10528', '140', 'Repair work amount received ', 1673980200, 1675162063, 1, '2023-01-31 16:17:43', 0),
(29894, 38, 0, 1, 'TQR 2723', 1202301210001, 10461, '10455', '140', 'Repair work amount received ', 1674239400, 1675162125, 1, '2023-01-31 16:18:45', 0),
(29895, 39, 0, 2, '', 2202301290001, 1448, '3376,1', '142', 'Paid as Tea & Snacks expenses for Mr. Vincent Jain on 19-01-2023', 1674930600, 1675162143, 1, '2023-01-31 16:19:03', 0),
(29896, 38, 0, 1, '2136', 1202301280001, 10462, '11612', '140', '29feet boat 1st advance received ', 1674844200, 1675162182, 1, '2023-01-31 16:19:42', 0),
(29897, 38, 0, 1, 'TQR 2724', 1202301280002, 10463, '11601', '140', 'Repair work amount received ', 1674844200, 1675162246, 1, '2023-01-31 16:20:46', 0),
(29898, 38, 0, 2, '', 2202301180001, 815, '3090,1', '140', 'Purchase of mask 100nos', 1673980200, 1675162311, 1, '2023-01-31 16:21:51', 0),
(29899, 38, 0, 2, '', 2202301180001, 816, '3090,1', '140', 'Purchase of nice nail.500gm', 1673980200, 1675162366, 1, '2023-01-31 16:22:46', 0),
(29922, 39, 0, 2, '', 2202301300001, 1449, '2291,1', '142', 'Paid TA to Suresh Kumar for 3 days (To HO)', 1675017000, 1675406388, 1, '2023-02-03 12:09:48', 0),
(29901, 38, 0, 2, '', 2202301180001, 817, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 21272', 1673980200, 1675162438, 1, '2023-01-31 16:23:58', 0),
(29902, 38, 0, 2, '', 2202301180001, 818, '3313', '140', 'Petrol expense for marketing perpose at chandrapadi-Anbuselvan', 1673980200, 1675162537, 1, '2023-01-31 16:25:37', 0),
(29903, 38, 0, 2, '', 2202301180001, 819, '3090,1', '140', 'Purchase of waste 2kg bill no 228', 1673980200, 1675162591, 1, '2023-01-31 16:26:31', 0),
(29904, 38, 0, 2, '', 2202301180001, 820, '3090,1', '140', 'Purchase disk 5nos bill no 21261', 1673980200, 1675162642, 1, '2023-01-31 16:27:22', 0),
(29905, 38, 0, 2, '', 2202301210001, 821, '3090,1', '140', 'Purchase of jigshaw blade bill no 21626', 1674239400, 1675162706, 1, '2023-01-31 16:28:26', 0),
(29906, 38, 0, 2, '', 2202301210001, 822, '2253,1', '140', 'Purchase of brash for art work perpose bill no 21704', 1674239400, 1675162775, 1, '2023-01-31 16:29:35', 0),
(29907, 38, 0, 2, 'TQR 2723', 2202301210001, 823, '3093,1', '140', 'Repair work contract labor -Anthony', 1674239400, 1675162859, 1, '2023-01-31 16:30:59', 0),
(29908, 38, 0, 2, '', 2202301210001, 824, '3307,1', '140', 'Transpotr charge for pigments 4kg shifting bill no 890', 1674239400, 1675162937, 1, '2023-01-31 16:32:17', 0),
(29909, 38, 0, 2, '', 2202301230001, 825, '3550,1', '140', 'Purchase of plastic cup,packets', 1674412200, 1675162992, 1, '2023-01-31 16:33:12', 0),
(29910, 38, 0, 2, '', 2202301280001, 826, '3307,1', '140', 'Transport charge for materials shifting bill no 903', 1674844200, 1675163065, 1, '2023-01-31 16:34:25', 0),
(29911, 38, 0, 2, 'TQM 52', 2202301280001, 827, '2932,1', '140', 'Daily wage for 4.5days mould work (14.1.23 to 21.1.23)@800-Ganesh', 1674844200, 1675163199, 1, '2023-01-31 16:36:39', 0),
(29912, 38, 0, 2, 'TQP 3091', 2202301280001, 828, '2932,1', '140', 'Daily wage for 4days boat work @800(23.1.23 to 28.1.23)-Gnesh', 1674844200, 1675163341, 1, '2023-01-31 16:39:01', 0),
(29913, 38, 0, 2, 'TQR 2692', 2202301280001, 829, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1674844200, 1675163416, 1, '2023-01-31 16:40:16', 0),
(29914, 38, 0, 2, 'TQR 2725', 2202301280001, 830, '3093,1', '140', 'Repair work contract labor -Selvam', 1674844200, 1675163618, 1, '2023-01-31 16:43:38', 0),
(29915, 38, 0, 2, 'TQR 3091', 2202301280001, 831, '2932,1', '140', 'Daily wage for 2.5days boat work @750 (23.1.23 to 27.1.23)Selvam', 1674844200, 1675163745, 1, '2023-01-31 16:45:45', 0),
(29916, 38, 0, 2, 'TQM 52', 2202301280001, 832, '2932,1', '140', 'Daily wage for 3days mould work @750 (29.12.22 to 4.1.23)-Selvam', 1674844200, 1675163939, 1, '2023-01-31 16:48:59', 0),
(29917, 38, 0, 2, 'TQP 3091', 2202301280001, 833, '2932,1', '140', 'Daily wage for 3.5days boat work @750(23.1.23 to 27.1.23)-Jayaseelan', 1674844200, 1675164072, 1, '2023-01-31 16:51:12', 0),
(29918, 38, 0, 2, '', 2202301280001, 834, '2245,1', '140', 'Courier charge ', 1674844200, 1675164422, 1, '2023-01-31 16:57:02', 0),
(29919, 38, 0, 2, '', 2202301280001, 835, '3090,1', '140', 'Purchase of plywood,disk bill no 1372', 1674844200, 1675164509, 1, '2023-01-31 16:58:29', 0),
(29920, 38, 0, 2, '', 2202301280001, 836, '3090,1', '140', 'Purchase of gi pipe bill no 21272', 1674844200, 1675164730, 1, '2023-01-31 17:02:10', 0),
(29921, 38, 0, 2, '', 2202301310001, 837, '2253,1', '140', 'Purchase of pvc pipe ,dammy', 1675103400, 1675164858, 1, '2023-01-31 17:04:18', 0),
(29923, 39, 0, 2, '', 2202301310001, 1450, '3188', '142', 'Purchase of Foldable Handles for Patrolling Boat ', 1675103400, 1675406439, 1, '2023-02-03 12:10:39', 0),
(29924, 39, 0, 2, '1260', 2202301310002, 1451, '3188', '142', 'Purchase of Rubber Grip for Patrolling Boat ', 1675103400, 1675406497, 1, '2023-02-03 12:11:37', 0),
(29925, 39, 0, 2, '1260', 2202301310003, 1452, '3188', '142', 'Purchase of Rubber cup for Patrolling Boat ', 1675103400, 1675406536, 1, '2023-02-03 12:12:16', 0),
(29926, 39, 0, 2, '', 2202301310004, 1453, '2281,1', '142', 'Purchase of Drinking water (7nos x Rs 70)', 1675103400, 1675406606, 1, '2023-02-03 12:13:26', 0),
(29927, 39, 0, 2, '', 2202301310005, 1454, '2291,1', '142', 'Paid as Auto fare (Head office to Veli) for Mr. Vincent Jain & Christhudas Mendaz yard Visit', 1675103400, 1675406703, 1, '2023-02-03 12:15:03', 0),
(29928, 39, 0, 2, '', 2202301310006, 1455, '2291,1', '142', 'Paid as Auto fare (Veli to Head office) for Mr. Vincent Jain & Christhudas Mendaz yard Visit', 1675103400, 1675406762, 1, '2023-02-03 12:16:02', 0),
(29929, 39, 0, 1, '1263', 1202301300001, 11015, '11615', '142', 'Cash received as Advance payment at O. No-1263', 1675017000, 1675407026, 1, '2023-02-03 12:20:26', 0),
(29930, 36, 0, 2, '', 2202301200001, 234, '2178,1', '136', 'Paid as Generator service charges ', 1674153000, 1675495142, 1, '2023-02-04 12:49:02', 0),
(29931, 36, 0, 2, '', 2202301200002, 235, '3289,1', '136', 'Paid as Yard land tax amount (2022-2023)', 1674153000, 1675495296, 1, '2023-02-04 12:51:36', 0),
(29932, 36, 0, 2, '', 2202301210001, 236, '3082,1', '136', 'Paid as Local purchase expenses on 20-01-2023', 1674239400, 1675495382, 1, '2023-02-04 12:53:02', 0),
(29933, 36, 0, 2, '', 2202301240001, 237, '2165,1', '136', 'Paid as Yard electricity charges ', 1674498600, 1675495434, 1, '2023-02-04 12:53:54', 0),
(29934, 36, 0, 2, '', 2202301270001, 238, '2922,1', '136', 'Paid as Outstation allowance to Christhudas for the month of December-2022', 1674757800, 1675495492, 1, '2023-02-04 12:54:52', 0),
(29935, 36, 0, 2, '407', 2202301270002, 239, '2913,1', '136', 'Paid as FRP work Contract wages to Prabin at ENP-299', 1674757800, 1675495550, 1, '2023-02-04 12:55:50', 0),
(29936, 36, 0, 2, '', 2202301270003, 240, '2166,1', '136', 'Purchase of Drinking water ', 1674757800, 1675495595, 1, '2023-02-04 12:56:35', 0),
(29937, 36, 0, 2, '', 2202301270004, 241, '3082,1', '136', 'Purchase of Roller brush on 09-01-2023', 1674757800, 1675495637, 1, '2023-02-04 12:57:17', 0),
(29938, 36, 0, 2, '', 2202301300001, 242, '3082,1', '136', 'Paid as Local purchase expenses ', 1675017000, 1675495670, 1, '2023-02-04 12:57:50', 0),
(29939, 36, 0, 2, '', 2202301300002, 243, '3288,1', '136', 'Purchase of Lunch, Tea & Snacks for Mr. Vincent Jain during Yard visit ', 1675017000, 1675495734, 1, '2023-02-04 12:58:54', 0),
(29940, 36, 0, 2, '', 2202301300003, 244, '5408', '136', 'Cash deposited to SBI, Kochuveli via CDM', 1675017000, 1675495772, 1, '2023-02-04 12:59:32', 0),
(29941, 36, 0, 2, '', 2202301310001, 245, '2164,1', '136', 'Paid as All staff tea & Snacks allowance for the month of January-2023', 1675103400, 1675495830, 1, '2023-02-04 13:00:30', 0),
(29942, 36, 0, 2, '', 2202301310002, 246, '2176,1', '136', 'Paid as TA to Jose Alphonse for the month of January-2023', 1675103400, 1675495873, 1, '2023-02-04 13:01:13', 0),
(29943, 36, 0, 2, '', 2202301310003, 247, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of January-2023', 1675103400, 1675495921, 1, '2023-02-04 13:02:01', 0),
(29944, 36, 0, 2, '', 2202301310004, 248, '2922,1', '136', 'Paid as Outstation allowance to Christhudas for the month of January-2023', 1675103400, 1675495968, 1, '2023-02-04 13:02:48', 0),
(29945, 36, 0, 2, '', 2202301310005, 249, '3553,1', '136', 'Purchase of Buckets ', 1675103400, 1675496000, 1, '2023-02-04 13:03:20', 0),
(29946, 36, 0, 2, '', 2202302020001, 250, '2176,1', '136', 'Paid as Auto fare (Enayam to Nagercoil) for Mr. Vincent Jain', 1675276200, 1675496047, 1, '2023-02-04 13:04:07', 0),
(29947, 36, 0, 2, '', 2202302020002, 251, '2173,1', '136', 'Purchase of Agarbatties ', 1675276200, 1675496077, 1, '2023-02-04 13:04:37', 0),
(29948, 36, 0, 2, '', 2202302020003, 252, '3082,1', '136', 'Purchase of Aluminum flat ', 1675276200, 1675496107, 1, '2023-02-04 13:05:07', 0),
(29949, 36, 0, 2, '', 2202302020004, 253, '2176,1', '136', 'Paid as TA to Christhudas (Adimulathura to Tharangambadi) for up & Down ', 1675276200, 1675496171, 1, '2023-02-04 13:06:11', 0),
(29950, 36, 0, 2, '', 2202302020005, 254, '3285,1', '136', 'Paid as Wood transportation charges (Veli to Enayam) ', 1675276200, 1675496210, 1, '2023-02-04 13:06:50', 0),
(29951, 36, 0, 2, '', 2202302030001, 255, '2173,1', '136', 'Paid as Donation to Child trust ', 1675362600, 1675496244, 1, '2023-02-04 13:07:24', 0),
(29952, 36, 0, 2, '', 2202302030002, 256, '3082,1', '136', 'Purchase of Cutting Blade ', 1675362600, 1675496278, 1, '2023-02-04 13:07:58', 0),
(29953, 36, 0, 1, '407', 1202301210001, 691, '11055', '136', 'Cash received as Part payment at ENP-299', 1674239400, 1675496337, 1, '2023-02-04 13:08:57', 0),
(29954, 36, 0, 1, '409', 1202301270001, 692, '11616', '136', 'Cash received as Advance payment at Order No - 409', 1674757800, 1675496740, 1, '2023-02-04 13:15:40', 0),
(29955, 36, 0, 1, '407', 1202301270002, 693, '11055', '136', 'Cash received as Part payment at ENP-299', 1674757800, 1675496779, 1, '2023-02-04 13:16:19', 0),
(29956, 36, 0, 1, '410', 1202302010001, 694, '11617', '136', 'Cash received as Advance payment at Order No - 410', 1675189800, 1675496828, 1, '2023-02-04 13:17:08', 0),
(29957, 36, 0, 1, '407', 1202302040001, 695, '11055', '136', 'Cash received as Final settlement at ENP-299', 1675449000, 1675496884, 1, '2023-02-04 13:18:04', 0),
(29958, 35, 0, 2, '', 2202301250001, 716, '3078,1', '134', 'Purchase of Aluminum flat', 1674585000, 1675678826, 1, '2023-02-06 15:50:26', 0),
(29959, 35, 0, 2, '', 2202301250002, 717, '2129,1', '134', 'Generator battery charging expenses ', 1674585000, 1675678880, 1, '2023-02-06 15:51:20', 0),
(29960, 35, 0, 1, 'NER-1037', 1202301250001, 5033, '7279', '134', 'Cash received as Full settlement at NER-1037', 1674585000, 1675678964, 1, '2023-02-06 15:52:44', 0),
(29961, 35, 0, 1, '317', 1202301270001, 5034, '11399', '134', 'Cash received as Part payment at NEP-165', 1674757800, 1675679128, 1, '2023-02-06 15:55:28', 0),
(29962, 35, 0, 2, '', 2202301270001, 718, '3078,1', '134', 'Purchase of turpentine ', 1674757800, 1675679178, 1, '2023-02-06 15:56:18', 0),
(29963, 35, 0, 2, '', 2202301270002, 719, '3078,1', '134', 'Purchase of GI wire ', 1674757800, 1675679228, 1, '2023-02-06 15:57:08', 0),
(29964, 35, 0, 2, '', 2202301270003, 720, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1674757800, 1675679292, 1, '2023-02-06 15:58:12', 0),
(29965, 35, 0, 2, '', 2202301270004, 721, '2138,1', '134', 'Paid as Cash deposit bus fare ', 1674757800, 1675679328, 1, '2023-02-06 15:58:48', 0),
(29966, 35, 0, 2, '307', 2202301270005, 722, '2953,1', '134', 'Paid as Art work labor charges at NEP-161', 1674757800, 1675679384, 1, '2023-02-06 15:59:44', 0),
(29967, 35, 0, 2, '', 2202301270006, 723, '3556,1', '134', 'Purchase of Chairs 3 nos & Auto charges Rs 100', 1674757800, 1675679526, 1, '2023-02-06 16:02:06', 0),
(29968, 35, 0, 1, '316', 1202302010001, 5035, '11398', '134', 'Cash received as Part payment at NEP-164', 1675189800, 1675762733, 1, '2023-02-07 15:08:53', 0),
(29969, 35, 0, 1, '317', 1202302010002, 5036, '11399', '134', 'Cash received as Part payment at NEP-165', 1675189800, 1675762761, 1, '2023-02-07 15:09:21', 0),
(29970, 35, 0, 2, '', 2202302010001, 724, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1675189800, 1675762847, 1, '2023-02-07 15:10:47', 0),
(29971, 35, 0, 2, '', 2202302010002, 725, '2138,1', '134', 'Paid as bus fare for cash deposit ', 1675189800, 1675762885, 1, '2023-02-07 15:11:25', 0),
(29972, 35, 0, 2, '280', 2202302010003, 726, '2949,1', '134', 'Paid as Additional wood work contract wages to Ratheesh, Dhanesh & Kiran at NEP-163', 1675189800, 1675762971, 1, '2023-02-07 15:12:51', 0),
(29973, 35, 0, 2, '316', 2202302010004, 727, '2949,1', '134', 'Paid as Wood work Contract wages to Ratheesh, Dhanesh & Kiran at NEP-164', 1675189800, 1675763044, 1, '2023-02-07 15:14:04', 0),
(29974, 35, 0, 2, '307', 2202302010005, 728, '2949,1', '134', 'Paid as FRP work Contract wages to Vijayamohan, Sandeep & Rahul at NEP-161', 1675189800, 1675763107, 1, '2023-02-07 15:15:07', 0),
(29975, 35, 0, 2, '307', 2202302010006, 729, '2949,1', '134', 'Paid as FRP work Contract wages to Vijayamohan, Sandeep & Rahul at NEP-161', 1675189800, 1675763385, 1, '2023-02-07 15:19:45', 0),
(29976, 35, 0, 2, '315', 2202302010007, 730, '2949,1', '134', 'Paid as FRP work Contract wages to Vijayamohan, Sandeep & Rahul at NEP-162', 1675189800, 1675764072, 1, '2023-02-07 15:31:12', 0),
(29977, 35, 0, 2, '315', 2202302010008, 731, '2949,1', '134', 'Paid as FRP work Contract wages to Vijayamohan, Sandeep & Rahul at NEP-162', 1675189800, 1675764117, 1, '2023-02-07 15:31:57', 0),
(29978, 35, 0, 1, '', 1202302020001, 5037, '3214,1', '134', 'Cash received as ESI contribution from Sandeep for the month of January 2023', 1675276200, 1675764206, 1, '2023-02-07 15:33:26', 0),
(29979, 35, 0, 1, '280', 1202302020002, 5038, '11364', '134', 'Cash received as Part payment at NEP-163', 1675276200, 1675764256, 1, '2023-02-07 15:34:16', 0),
(29980, 35, 0, 2, '317', 2202302020001, 732, '2949,1', '134', 'Paid as Wood work Contract wages to Ratheesh, Dhanesh & Kiran at NEP-165', 1675276200, 1675764339, 1, '2023-02-07 15:35:39', 0),
(29981, 35, 0, 2, '280', 2202302020002, 733, '2949,1', '134', 'Paid as Paluge work Contract wages to Ratheesh, Dhanesh & Kiran at NEP-163', 1675276200, 1675764392, 1, '2023-02-07 15:36:32', 0),
(29982, 35, 0, 2, '', 2202302020003, 734, '2949,1', '134', 'Wood roller (2nos) contract wages to Ratheesh & Dhanesh', 1675276200, 1675764469, 1, '2023-02-07 15:37:49', 0),
(29983, 35, 0, 2, '', 2202302020004, 735, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of January-2023', 1675276200, 1675764532, 1, '2023-02-07 15:38:52', 0),
(29984, 35, 0, 2, '280', 2202302020005, 736, '2949,1', '134', 'Paid as FRP work Contract wages to Vijayamohan, Sandeep & Rahul at NEP-163', 1675276200, 1675764572, 1, '2023-02-07 15:39:32', 0),
(29985, 35, 0, 2, '280', 2202302020006, 737, '2949,1', '134', 'Paid as FRP work Contract wages to Vijayamohan, Sandeep & Rahul at NEP-163', 1675276200, 1675764611, 1, '2023-02-07 15:40:11', 0),
(29986, 35, 0, 2, '280', 2202302020007, 738, '2949,1', '134', 'Paid as FRP work Contract wages to Vijayamohan, Sandeep & Rahul at NEP-163', 1675276200, 1675764640, 1, '2023-02-07 15:40:40', 0),
(29998, 40, 0, 1, '', 1202301280001, 5430, '11553', '144', 'Payment at 517', 1674844200, 1675783116, 1, '2023-02-07 20:48:36', 0),
(29999, 40, 0, 1, '', 1202301300001, 5431, '11546', '144', 'Payment at 527', 1675017000, 1675783195, 1, '2023-02-07 20:49:55', 0),
(29988, 35, 0, 2, '317', 2202302020009, 740, '2949,1', '134', 'Paid as FRP work Contract wages to Rahul at NEP-165', 1675276200, 1675764719, 1, '2023-02-07 15:41:59', 0),
(29989, 35, 0, 2, '', 2202302020010, 741, '2126,1', '134', 'Paid as All staff tea & snacks expenses for the month of January-2023', 1675276200, 1675764790, 1, '2023-02-07 15:43:10', 0),
(29990, 35, 0, 2, '', 2202302020011, 742, '2121,1', '134', 'Paid as All staff washing allowance for the month of January-2023', 1675276200, 1675764835, 1, '2023-02-07 15:43:55', 0),
(29991, 35, 0, 2, '', 2202302020012, 743, '2958,1', '134', 'Paid as Outstation allowance to Sanal kumar for the month of January-2023', 1675276200, 1675764940, 1, '2023-02-07 15:45:40', 0),
(29992, 35, 0, 2, '', 2202302020013, 744, '2957,1', '134', 'Paid as Foreman allowance to Sanal kumar for the month of January-2023', 1675276200, 1675764966, 1, '2023-02-07 15:46:06', 0),
(29993, 35, 0, 2, '', 2202302020014, 745, '3078,1', '134', 'Purchase of Masking tape ', 1675276200, 1675764996, 1, '2023-02-07 15:46:36', 0),
(29994, 35, 0, 2, '', 2202302030001, 746, '5972', '134', 'Cash deposited to SBI, Sakthikulangara ', 1675362600, 1675765057, 1, '2023-02-07 15:47:37', 0),
(29995, 35, 0, 2, '', 2202302030002, 747, '2138,1', '134', 'Paid as Bus fare for Cash deposit ', 1675362600, 1675765120, 1, '2023-02-07 15:48:40', 0),
(29996, 35, 0, 2, '', 2202302040001, 748, '3080,1', '134', 'Paid as TA & DA to Vijayamohan N-15/2022 boat guaranty work', 1675449000, 1675765287, 1, '2023-02-07 15:51:27', 0),
(29997, 35, 0, 2, '316', 2202302020001, 739, '2949,1', '134', 'Paid as FRP work Contract wages to Sandeep & Rahul at NEP-164', 1675276200, 1675765440, 1, '2023-02-07 15:54:00', 0),
(30000, 40, 0, 1, '', 1202301310001, 5432, '11384', '144', 'Payment at 302', 1675103400, 1675783257, 1, '2023-02-07 20:50:57', 0),
(30001, 40, 0, 1, '', 1202302010001, 5433, '6071', '144', 'Payment at 1238', 1675189800, 1675783354, 1, '2023-02-07 20:52:34', 0),
(30002, 40, 0, 1, '', 1202302010002, 5434, '11384', '144', 'Payment at 523', 1675189800, 1675783804, 1, '2023-02-07 21:00:04', 0),
(30003, 40, 0, 1, '', 1202302010003, 5435, '11442', '144', 'payment at 524', 1675189800, 1675783879, 1, '2023-02-07 21:01:19', 0),
(30004, 40, 0, 1, '', 1202302030001, 5436, '11201', '144', 'Payment at 521', 1675362600, 1675783937, 1, '2023-02-07 21:02:17', 0),
(30005, 40, 0, 1, '', 1202302070001, 5437, '5250', '144', 'Payment at 561', 1675708200, 1675783983, 1, '2023-02-07 21:03:03', 0),
(30006, 40, 0, 1, '', 1202301270001, 664, '3099', '144', 'Purchase of Paint', 1674757800, 1675784047, 1, '2023-02-07 21:04:07', 0),
(30007, 40, 0, 1, '', 1202301270001, 665, '3099', '144', 'purchase of Disc', 1674757800, 1675784118, 1, '2023-02-07 21:05:18', 0),
(30008, 40, 0, 1, '', 1202301280001, 666, '3023', '144', 'Cotranct wage to sabu', 1674844200, 1675784228, 1, '2023-02-07 21:07:08', 0),
(30009, 40, 0, 1, '', 1202301270001, 667, '3023', '144', 'Contract wage to Thadayoose', 1674757800, 1675784294, 1, '2023-02-07 21:08:14', 0),
(30010, 40, 0, 1, '', 1202301280001, 668, '2333', '144', 'Repair charge of Machine', 1674844200, 1675784378, 1, '2023-02-07 21:09:38', 0),
(30011, 40, 0, 2, '', 2202301300001, 669, '5359', '144', 'cash to Bank', 1675017000, 1675784519, 1, '2023-02-07 21:11:59', 0),
(30012, 40, 0, 2, '', 2202301300002, 670, '3027,1', '144', 'Name write at 302', 1675017000, 1675784580, 1, '2023-02-07 21:13:00', 0),
(30013, 40, 0, 2, '', 2202301300003, 671, '3510,1', '144', 'Holiday duty to Pushparaj', 1675017000, 1675784653, 1, '2023-02-07 21:14:13', 0),
(30014, 40, 0, 2, '', 2202301300004, 672, '3510,1', '144', 'Holiday duty to anilkumar', 1675017000, 1675784719, 1, '2023-02-07 21:15:19', 0),
(30015, 40, 0, 2, '', 2202301300005, 673, '3032,1', '144', 'Foreman allowance', 1675017000, 1675784829, 1, '2023-02-07 21:17:09', 0),
(30016, 40, 0, 2, '', 2202301300006, 674, '3033,1', '144', 'Out station allowance', 1675017000, 1675784879, 1, '2023-02-07 21:17:59', 0),
(30017, 40, 0, 2, '', 2202301300007, 675, '2331,1', '144', 'TA & DA to Anilkumar', 1675017000, 1675784939, 1, '2023-02-07 21:18:59', 0),
(30018, 40, 0, 2, '', 2202301300008, 676, '3510,1', '144', 'Holiday duty to Sabu', 1675017000, 1675785006, 1, '2023-02-07 21:20:06', 0),
(30019, 40, 0, 2, '', 2202301300009, 677, '3023,1', '144', 'Contract wage to sabu', 1675017000, 1675785071, 1, '2023-02-07 21:21:11', 0),
(30020, 40, 0, 2, '', 2202301300010, 678, '3024,1', '144', 'daily wage to Thadayoose', 1675017000, 1675785118, 1, '2023-02-07 21:21:58', 0),
(30021, 40, 0, 2, '', 2202301300011, 679, '3024,1', '144', 'Daily wage to Vishnu', 1675017000, 1675785178, 1, '2023-02-07 21:22:58', 0),
(30022, 40, 0, 2, '', 2202301300012, 680, '3024,1', '144', 'Daily wage to gautham', 1675017000, 1675785223, 1, '2023-02-07 21:23:43', 0),
(30023, 40, 0, 2, '', 2202301310001, 681, '3024,1', '144', 'Daily wage to Gautham', 1675103400, 1675785293, 1, '2023-02-07 21:24:53', 0),
(30024, 40, 0, 2, '', 2202301310002, 62, '3024,1', '144', 'Daily wage Gautham', 1675103400, 1675785359, 1, '2023-02-07 21:25:59', 0),
(30025, 40, 0, 2, '', 2202301310003, 683, '3024,1', '144', 'daily wage to Thadayoose', 1675103400, 1675785423, 1, '2023-02-07 21:27:03', 0),
(30026, 40, 0, 2, '', 2202301310004, 684, '3028,1', '144', 'sanding wage to thadayoose', 1675103400, 1675785519, 1, '2023-02-07 21:28:39', 0),
(30027, 40, 0, 2, '', 2202301310005, 685, '3024,1', '144', 'Daily wage to Thadayoose', 1675103400, 1675785587, 1, '2023-02-07 21:29:47', 0),
(30028, 40, 0, 2, '', 2202301310006, 686, '3023,1', '144', 'Contract wage to Vishuu', 1675103400, 1675785662, 1, '2023-02-07 21:31:02', 0),
(30029, 40, 0, 2, '', 2202301310007, 687, '3023,1', '144', 'Contract wage to Aji', 1675103400, 1675785722, 1, '2023-02-07 21:32:02', 0),
(30030, 40, 0, 2, '', 2202301310008, 688, '3510,1', '144', 'Holiday duty to Aji', 1675103400, 1675785778, 1, '2023-02-07 21:32:58', 0),
(30031, 40, 0, 2, '', 2202301310009, 689, '2319,1', '144', 'Staff tea allowance', 1675103400, 1675785829, 1, '2023-02-07 21:33:49', 0),
(30032, 40, 0, 2, '', 2202301310010, 690, '2314,1', '144', 'Staff  washing allowace', 1675103400, 1675785914, 1, '2023-02-07 21:35:14', 0),
(30033, 40, 0, 2, '', 2202301310011, 691, '2331,1', '144', 'TA to Pushparaj', 1675103400, 1675785966, 1, '2023-02-07 21:36:06', 0),
(30034, 40, 0, 2, '', 2202301310012, 692, '5359', '144', 'Cash to bank', 1675103400, 1675786010, 1, '2023-02-07 21:36:50', 0),
(30035, 40, 0, 2, '', 2202302010001, 693, '3099,1', '144', 'Purchase of Aluminium plate', 1675189800, 1675786099, 1, '2023-02-07 21:38:19', 0),
(30036, 40, 0, 2, '', 2202302010002, 694, '2333,1', '144', 'Repair machine', 1675189800, 1675786141, 1, '2023-02-07 21:39:01', 0),
(30037, 40, 0, 2, '', 2202302010003, 695, '2321,1', '144', 'Purchase of Water', 1675189800, 1675786185, 1, '2023-02-07 21:39:45', 0),
(30038, 40, 0, 2, '', 2202302010004, 0, '5359', '144', 'Cash to Bank', 1675189800, 1675786229, 1, '2023-02-07 21:40:29', 0),
(30039, 40, 0, 2, '', 2202302010005, 697, '3099,1', '7015', 'purchase of copper nail', 1675189800, 1675786289, 1, '2023-02-07 21:41:29', 0),
(30040, 40, 0, 2, '', 2202302010006, 698, '2320,1', '144', 'Electricity charge', 1675189800, 1675786351, 1, '2023-02-07 21:42:31', 0),
(30041, 40, 0, 2, '', 2202302010007, 699, '3023,1', '144', 'Contract wage to Thadayoose', 1675189800, 1675786402, 1, '2023-02-07 21:43:22', 0),
(30042, 40, 0, 2, '', 2202302010008, 670, '5359', '144', 'Cash to Bank', 1675189800, 1675786551, 1, '2023-02-07 21:45:51', 0),
(30043, 40, 0, 2, '', 2202302020001, 701, '2328,1', '144', 'Donation', 1675276200, 1675786649, 1, '2023-02-07 21:47:29', 0),
(30044, 40, 0, 2, '', 2202302020002, 702, '2322,1', '144', 'Purchase of Petrol', 1675276200, 1675786702, 1, '2023-02-07 21:48:22', 0),
(30045, 40, 0, 2, '', 2202302020003, 703, '2322,1', '144', 'Purchase of Kerosee', 1675276200, 1675786770, 1, '2023-02-07 21:49:30', 0),
(30046, 40, 0, 2, '', 2202302030001, 704, '3099,1', '144', 'Purchase of bolt & nut', 1675362600, 1675786835, 1, '2023-02-07 21:50:35', 0),
(30047, 40, 0, 2, '', 2202302040001, 705, '5359', '144', 'Cash to bank', 1675449000, 1675786887, 1, '2023-02-07 21:51:27', 0),
(30048, 40, 0, 2, '', 2202302040002, 706, '3024,1', '144', 'Daily wage to Ajith', 1675449000, 1675786939, 1, '2023-02-07 21:52:19', 0),
(30049, 40, 0, 2, '', 2202302040003, 707, '3318,1', '144', 'Transpotation charge', 1675449000, 1675787004, 1, '2023-02-07 21:53:24', 0),
(30050, 40, 0, 2, '', 2202302040004, 708, '2325,1', '144', 'news paper', 1675449000, 1675787065, 1, '2023-02-07 21:54:25', 0),
(30051, 40, 0, 2, '', 2202302070001, 709, '2332,1', '144', 'Purchase of Bite', 1675708200, 1675787143, 1, '2023-02-07 21:55:43', 0),
(30052, 40, 0, 2, '', 2202302070002, 710, '2339,1', '144', 'Purchase of green net', 1675708200, 1675906119, 1, '2023-02-09 06:58:39', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(30053, 40, 0, 2, '', 2202302070003, 711, '3099,1', '144', 'purchase of PVC pie', 1675708200, 1675906175, 1, '2023-02-09 06:59:35', 0),
(30054, 40, 0, 2, '', 2202302070004, 712, '3023,1', '144', 'Contract wage at VAR 561', 1675708200, 1675906240, 1, '2023-02-09 07:00:40', 0),
(30055, 40, 0, 2, '', 2202302090001, 713, '2334,1', '144', 'Commsion at 302', 1675881000, 1675906305, 1, '2023-02-09 07:01:45', 0),
(30056, 39, 0, 1, 'VER-1654', 1202302010001, 11016, '11240', '142', 'Cash received as Advance payment at VER-1654', 1675189800, 1675935785, 1, '2023-02-09 15:13:05', 0),
(30057, 39, 0, 1, '', 1202302020001, 11017, '2270', '142', 'Cash received as ESI & PF Contribution of Silvayyan for the month of Jan-2023', 1675276200, 1675935862, 1, '2023-02-09 15:14:22', 0),
(30058, 39, 0, 1, '', 1202302030001, 11018, '3201', '142', 'Cash received as Loan refund from Ajith Kumar for the month of Jan-2023', 1675362600, 1675935985, 1, '2023-02-09 15:16:25', 0),
(30059, 39, 0, 2, '1216', 2202302010001, 1456, '2877,1', '142', 'Paid as Wood work Contract wages to Shyamlal & Krishnaprasad at VEP-778', 1675189800, 1675936046, 1, '2023-02-09 15:17:26', 0),
(30060, 39, 0, 2, 'VER-1652', 2202302010002, 1457, '2877,1', '142', 'Paid as Wood work Contract wages to Shyamlal & Silvayyan at VER-1652', 1675189800, 1675936104, 1, '2023-02-09 15:18:24', 0),
(30061, 39, 0, 2, '', 2202302010003, 1458, '2288,1', '142', 'Purchase of Knife & Mug', 1675189800, 1675936158, 1, '2023-02-09 15:19:18', 0),
(30062, 39, 0, 2, '', 2202302010004, 1459, '2288,1', '142', 'Purchase of Agar patties ', 1675189800, 1675936208, 1, '2023-02-09 15:20:08', 0),
(30063, 39, 0, 2, '1259', 2202302010005, 1460, '2877,1', '142', 'Paid as FRP work Contract wages to Prakash, Ebin Gomez & Vineesh at VEP-794', 1675189800, 1675936304, 1, '2023-02-09 15:21:44', 0),
(30064, 39, 0, 2, '1261', 2202302010006, 1461, '2877,1', '142', 'Paid as FRP work Contract wages to Prakash, Ebin Gomez & Vineesh at VEP-795', 1675189800, 1675936357, 1, '2023-02-09 15:22:37', 0),
(30065, 39, 0, 2, '1229', 2202302010007, 1462, '2877,1', '142', 'Paid as FRP work Contract wages to Prakash, Ebin Gomez & Vineesh at VEP-789', 1675189800, 1675936393, 1, '2023-02-09 15:23:13', 0),
(30066, 39, 0, 2, '1141', 2202302010008, 1463, '2877,1', '142', 'Paid as Wood work contract wages to Krishnaprasad at VEP-768', 1675189800, 1675936447, 1, '2023-02-09 15:24:07', 0),
(30067, 39, 0, 2, '1216', 2202302010009, 1464, '2877,1', '142', 'Paid as FRP work Contract wages to Prakash, Ebin Gomez & Silvayyan at VEP-778', 1675189800, 1675936500, 1, '2023-02-09 15:25:00', 0),
(30068, 39, 0, 2, '', 2202302010010, 1465, '3183', '142', 'Paid as Salary to Sarvadamanan for the month of January 2023', 1675189800, 1675936551, 1, '2023-02-09 15:25:51', 0),
(30069, 39, 0, 2, '', 2202302010011, 1466, '2896', '142', 'Paid as Salary to Herman for the month of January-2023', 1675189800, 1675936592, 1, '2023-02-09 15:26:32', 0),
(30070, 39, 0, 2, '1256', 2202302010012, 1467, '2877,1', '142', 'Paid as Wood work contract wages to Ajith Kumar & Abhinand at VEP-792', 1675189800, 1675936661, 1, '2023-02-09 15:27:41', 0),
(30071, 39, 0, 2, '1256', 2202302010013, 1468, '2877,1', '142', 'Paid as Wood work contract wages to Ajith Kumar & Abhinand at VEP-792', 1675189800, 1675936691, 1, '2023-02-09 15:28:11', 0),
(30072, 39, 0, 2, '', 2202302020001, 1469, '3188', '142', 'Purchase of Bolt & Nuts', 1675276200, 1675936752, 1, '2023-02-09 15:29:12', 0),
(30073, 39, 0, 2, 'VEM-05', 2202302020002, 1470, '2877,1', '142', 'Paid as Mold fabrication work contract wages to Shyamlal & Silvayyan at VEM-05', 1675276200, 1675936827, 1, '2023-02-09 15:30:27', 0),
(30074, 39, 0, 2, '1260', 2202302020003, 1471, '3380,1', '142', 'Aluminum engraving charges at VEP-793', 1675276200, 1675936893, 1, '2023-02-09 15:31:33', 0),
(30075, 39, 0, 2, '', 2202302020004, 1472, '2284,1', '142', 'Purchase of Notebook ', 1675276200, 1675936925, 1, '2023-02-09 15:32:05', 0),
(30076, 39, 0, 2, '', 2202302020005, 1473, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase & Banking purpose ', 1675276200, 1675936984, 1, '2023-02-09 15:33:04', 0),
(30077, 39, 0, 2, '1248', 2202302020006, 1474, '2877,1', '142', 'Paid as Finishing work contract wages to Vineesh at VEP-790', 1675276200, 1675937092, 1, '2023-02-09 15:34:52', 0),
(30078, 39, 0, 2, '1260', 2202302020007, 1475, '2877,1', '142', 'Paid as FRP work contract wages to Prakash & Vineesh at VEP-793', 1675276200, 1675937151, 1, '2023-02-09 15:35:51', 0),
(30079, 39, 0, 2, 'VER-1653', 2202302020008, 1476, '2877,1', '142', 'Paid as Repair work contract wages to Vineesh & Silvayyan at VER-1653', 1675276200, 1675937208, 1, '2023-02-09 15:36:48', 0),
(30080, 39, 0, 2, 'VEM-04', 2202302020009, 1477, '2877,1', '142', 'Paid as mold polishing work contract wages to Ebin gomez & Vineesh at VEM-04', 1675276200, 1675937293, 1, '2023-02-09 15:38:13', 0),
(30081, 39, 0, 2, 'VER-1637', 2202302020010, 1478, '2877,1', '142', 'Paid as Repair work contract wages to Ebin Gomez at VER-1637', 1675276200, 1675937363, 1, '2023-02-09 15:39:23', 0),
(30082, 39, 0, 2, '1260', 2202302020011, 1479, '2877,1', '142', 'Paid as FRP work contract wages to Silvayyan & Ebin Gomez at VEP-793', 1675276200, 1675937437, 1, '2023-02-09 15:40:37', 0),
(30083, 39, 0, 2, '1238', 2202302020012, 1480, '2877,1', '142', 'Paid as FRP work contract wages to Prakash & Ebin Gomez at VEP-796', 1675276200, 1675937491, 1, '2023-02-09 15:41:31', 0),
(30084, 39, 0, 2, 'VEM-05', 2202302020013, 1481, '2877,1', '142', 'Paid as Mold fabrication work Contract wages to Ebin Gomez & Krishnaprasad at VEM-05', 1675276200, 1675937561, 1, '2023-02-09 15:42:41', 0),
(30085, 39, 0, 2, '', 2202302020014, 1482, '2291,1', '142', 'Paid as TA to Sarvadamanan for the month of January-2023', 1675276200, 1675937628, 1, '2023-02-09 15:43:48', 0),
(30086, 39, 0, 2, '', 2202302020015, 1483, '2896', '142', 'Paid as Salary to Herman for the month of January-2023', 1675276200, 1675937716, 1, '2023-02-09 15:45:16', 0),
(30087, 39, 0, 2, '1256', 2202302020016, 1484, '2877,1', '142', 'Paid as Wood work contract wages to Ajith Kumar & Abhinand at VEP-792', 1675276200, 1675937768, 1, '2023-02-09 15:46:08', 0),
(30088, 39, 0, 2, '1256', 2202302020017, 1485, '2877,1', '142', 'Paid as Wood work contract wages to Ajith Kumar & Abhinand at VEP-792', 1675276200, 1675937792, 1, '2023-02-09 15:46:32', 0),
(30089, 39, 0, 2, '1260', 2202302030001, 1486, '3188', '142', 'Purchase of Coated textile Fabric for Patrolling boat Canopy ', 1675362600, 1675937893, 1, '2023-02-09 15:48:13', 0),
(30090, 39, 0, 2, '', 2202302030002, 1487, '3188', '142', 'Purchase of Sponge rubber for patrolling boat ', 1675362600, 1675937992, 1, '2023-02-09 15:49:52', 0),
(30091, 39, 0, 2, '1229', 2202302030003, 1488, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal & Silvayyan at VEP-789', 1675362600, 1675938037, 1, '2023-02-09 15:50:37', 0),
(30092, 39, 0, 2, '1256', 2202302030004, 1489, '2877,1', '142', 'Paid as FRP work contract wages to Vineesh at VEP-792', 1675362600, 1675938080, 1, '2023-02-09 15:51:20', 0),
(30093, 39, 0, 2, 'VER-1647', 2202302030005, 1490, '2877,1', '142', 'Paid as Repair work contract wages to Vineesh at VER-1647', 1675362600, 1675938182, 1, '2023-02-09 15:53:02', 0),
(30094, 39, 0, 2, '1229', 2202302030006, 1491, '2877,1', '142', 'Paid as Wood work contract wages to Silvayyan & Krishna Prasad at VEP-789', 1675362600, 1675938244, 1, '2023-02-09 15:54:04', 0),
(30095, 39, 0, 2, '', 2202302030007, 1492, '2878,1', '142', 'Paid as Daily wages to Ebin Gomez for Wood purchase (1 day)', 1675362600, 1675938293, 1, '2023-02-09 15:54:53', 0),
(30096, 39, 0, 2, 'VER-1646', 2202302030008, 1494, '2877,1', '142', 'Paid as Repair work contract wages to Ajith Kumar & Abhinand at VER-1646', 1675362600, 1675938354, 1, '2023-02-09 15:55:54', 0),
(30097, 39, 0, 2, '1256', 2202302030009, 1493, '2877,1', '142', 'Paid as Wood work contract wages to Ajith Kumar & Abhinand at VEP-792', 1675362600, 1675938392, 1, '2023-02-09 15:56:32', 0),
(30098, 39, 0, 2, '', 2202302030010, 1495, '2291,1', '142', 'Paid as TA to Abhinand for the month of January-2023', 1675362600, 1675938433, 1, '2023-02-09 15:57:13', 0),
(30099, 39, 0, 2, '', 2202302030011, 1496, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (31-01-2023, 02-02-2023 & 03-02-2023)', 1675362600, 1675938477, 1, '2023-02-09 15:57:57', 0),
(30100, 39, 0, 2, '', 2202302030012, 1497, '2291,1', '142', 'Paid as TA to Krishnakumar for patrolling boat Canopy material purchase ', 1675362600, 1675938520, 1, '2023-02-09 15:58:40', 0),
(30101, 39, 0, 2, '', 2202302040001, 1498, '3188', '142', 'Purchase of Rubber mate for Patrolling boat ', 1675449000, 1675938589, 1, '2023-02-09 15:59:49', 0),
(30102, 39, 0, 2, '', 2202302040002, 1499, '3188', '142', 'Purchase of Bolt & Nut ', 1675449000, 1675938621, 1, '2023-02-09 16:00:21', 0),
(30103, 39, 0, 2, '1260', 2202302040003, 1500, '3188', '142', 'Purchase of SS bolt & Nut for Patrolling boat ', 1675449000, 1675938656, 1, '2023-02-09 16:00:56', 0),
(30104, 39, 0, 2, '', 2202302040004, 1501, '3374,1', '142', 'Purchase of Straw board for Training purpose (Training meeting 05-02-2023)', 1675449000, 1675938784, 1, '2023-02-09 16:03:04', 0),
(30105, 39, 0, 2, '1260', 2202302040005, 1502, '3380,1', '142', 'Paid as Patrolling boat canopy stitching charges at VEP-793', 1675449000, 1675938840, 1, '2023-02-09 16:04:00', 0),
(30106, 39, 0, 2, '1229', 2202302040006, 1503, '2877,1', '142', 'Paid as Wood work contract wages to Shyamal at VEP-789', 1675449000, 1675938909, 1, '2023-02-09 16:05:09', 0),
(30107, 39, 0, 2, '', 2202302040007, 1504, '3188', '142', 'Purchase of Aluminum flat ', 1675449000, 1675938942, 1, '2023-02-09 16:05:42', 0),
(30108, 39, 0, 2, '1229', 2202302040008, 1505, '2877,1', '142', 'Paid as Wood work contract wages to Krishna Prasad at VEP-789', 1675449000, 1675938986, 1, '2023-02-09 16:06:26', 0),
(30109, 39, 0, 2, '1229', 2202302040009, 1506, '2877,1', '142', 'Paid as Wood work contract wages to Silvayyan at VEP-789', 1675449000, 1675939026, 1, '2023-02-09 16:07:06', 0),
(30110, 39, 0, 2, '', 2202302040010, 1507, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1675449000, 1675939057, 1, '2023-02-09 16:07:37', 0),
(30120, 39, 0, 2, '', 2202302070003, 1514, '2293,1', '142', 'Purchase & Machining expenses of New belt pulley for Wood saw machine driving system ', 1675708200, 1675939683, 1, '2023-02-09 16:18:03', 0),
(30119, 39, 0, 2, '', 2202302070002, 1513, '2284,1', '142', 'Purchase of A4 sheet', 1675708200, 1675939608, 1, '2023-02-09 16:16:48', 0),
(30118, 39, 0, 2, '', 2202302070001, 1512, '2292,1', '142', 'Purchase of Cutter blade sharpening tool', 1675708200, 1675939562, 1, '2023-02-09 16:16:02', 0),
(30114, 39, 0, 2, '', 2202302060001, 1511, '2281,1', '142', 'Purchase of Drinking water (4 nos x Rs 70)', 1675621800, 1675939372, 1, '2023-02-09 16:12:52', 0),
(30115, 39, 0, 2, '', 2202302060002, 1510, '3382,1', '142', 'Paid as Holiday work wages to Dasan for one day', 1675621800, 1675939400, 1, '2023-02-09 16:13:20', 0),
(30116, 39, 0, 2, '', 2202302060003, 1509, '3183', '142', 'Paid as Special allowance to Dasan for the month of January 2023', 1675621800, 1675939433, 1, '2023-02-09 16:13:53', 0),
(30117, 39, 0, 2, '', 2202302060004, 1508, '3373,1', '142', 'Paid as Auto rent for Canopy transporting from (Stitching Centre to Boatyard)', 1675621800, 1675939463, 1, '2023-02-09 16:14:23', 0),
(30121, 39, 0, 2, '', 2202302070004, 1515, '2291,1', '142', 'Paid as TA to Krishnakumar for Pulley purchase ', 1675708200, 1675939719, 1, '2023-02-09 16:18:39', 0),
(30122, 39, 0, 2, '', 2202302070005, 1516, '3382,1', '142', 'Paid as Holiday work wages to Krishnakumar for 3 days ', 1675708200, 1675939755, 1, '2023-02-09 16:19:15', 0),
(30123, 39, 0, 1, 'VER-1641', 1202302090001, 11019, '11422', '142', 'Cash received as Final payment at VER-1641', 1675881000, 1675939818, 1, '2023-02-09 16:20:18', 0),
(30124, 36, 0, 1, 'ENR-46', 1202302040002, 696, '6935', '136', 'Cash received as Full settlement at ENR-46', 1675449000, 1676020861, 1, '2023-02-10 14:51:01', 0),
(30125, 36, 0, 2, '', 2202302040001, 257, '5408', '136', 'Cash deposited to Indian Bank', 1675449000, 1676021086, 1, '2023-02-10 14:54:46', 0),
(30126, 36, 0, 2, '407', 2202302040002, 258, '2169,1', '136', 'Paid as Invoice printing expenses at ENP-299', 1675449000, 1676021133, 1, '2023-02-10 14:55:33', 0),
(30127, 36, 0, 2, '', 2202302040003, 259, '2166,1', '136', 'Purchase of Drinking water', 1675449000, 1676021180, 1, '2023-02-10 14:56:20', 0),
(30128, 36, 0, 2, '', 2202302060001, 260, '3285,1', '136', 'Paid as Wood transportation charges & Loading charges (Marthandam to Enayam) ', 1675621800, 1676021273, 1, '2023-02-10 14:57:53', 0),
(30129, 36, 0, 2, '', 2202302060002, 261, '3285,1', '136', 'Paid as wood transportation charges (Karaikal to Marthandam)', 1675621800, 1676021322, 1, '2023-02-10 14:58:42', 0),
(30130, 36, 0, 2, '', 2202302080001, 262, '10723,1', '136', 'Paid as Yard registration form Printing charges ', 1675794600, 1676021370, 1, '2023-02-10 14:59:30', 0),
(30131, 36, 0, 2, '', 2202302100001, 263, '10723,1', '136', 'Paid as TA & DA to Ajith K for 2 days (to AD office, Colachal for Yard registration)', 1675967400, 1676021435, 1, '2023-02-10 15:00:35', 0),
(30132, 36, 0, 2, '407', 2202302100002, 264, '2913,1', '136', 'Paid as Finishing work Contract wages to Prabin at ENP-299', 1675967400, 1676021493, 1, '2023-02-10 15:01:33', 0),
(30133, 36, 0, 2, '409', 2202302100003, 265, '2913,1', '136', 'Paid as Hull Work Contract wages to Prabin & Antony at ENP-300', 1675967400, 1676021588, 1, '2023-02-10 15:03:08', 0),
(30134, 36, 0, 1, '411', 1202302080001, 697, '11624', '136', 'Cash received as Advance payment at New order O.No-411', 1675794600, 1676021636, 1, '2023-02-10 15:03:56', 0),
(30135, 40, 0, 1, '', 1202302100001, 5438, '11553', '144', 'Payment at 304', 1675967400, 1676251104, 1, '2023-02-13 06:48:24', 0),
(30136, 40, 0, 2, '', 2202302090002, 715, '3026,1', '144', 'Boat delivery charge', 1675881000, 1676251241, 1, '2023-02-13 06:50:41', 0),
(30137, 40, 0, 2, '', 2202302090003, 716, '3023,1', '144', 'Contract wage to Thadayoose at 304', 1675881000, 1676251324, 1, '2023-02-13 06:52:04', 0),
(30138, 40, 0, 2, '', 2202302090004, 717, '3023,1', '144', 'contract wage to Pushparaj at 303', 1675881000, 1676251395, 1, '2023-02-13 06:53:15', 0),
(30139, 40, 0, 2, '', 2202302100001, 718, '5359', '144', 'cash to bank', 1675967400, 1676251458, 1, '2023-02-13 06:54:18', 0),
(30140, 40, 0, 2, '', 2202302100002, 718, '5359', '144', 'cash to bank', 1675967400, 1676251458, 1, '2023-02-13 06:54:18', 0),
(30141, 40, 0, 2, '', 2202302110001, 719, '2332,1', '144', 'Purchase of Bite', 1676053800, 1676251516, 1, '2023-02-13 06:55:16', 0),
(30142, 38, 0, 2, '2133', 2202302010001, 838, '5868,1', '140', '30feet boat welding and frame set making labor charge TQP3091-Pacri', 1675189800, 1676265835, 1, '2023-02-13 10:53:55', 0),
(30143, 38, 0, 2, '', 2202302010001, 837, '2940,1', '140', 'Out station allowance for 30feet boat work (1.1.23 to 31.1.23)-Chirusthudoss', 1675189800, 1676265959, 1, '2023-02-13 10:55:59', 0),
(30144, 38, 0, 2, '', 2202302010001, 840, '2932,1', '140', 'Daily wage for 30feet boat mould work TQM 52 2days (1.1.23,8.1.23)-Chirusthudoss', 1675189800, 1676266120, 1, '2023-02-13 10:58:40', 0),
(30145, 38, 0, 2, '', 2202302010001, 841, '2932,1', '140', 'Daily wage for vangu mould work -Raja ', 1675189800, 1676266251, 1, '2023-02-13 11:00:51', 0),
(30146, 38, 0, 2, '', 2202302010001, 842, '3306,1', '140', 'Labor charge for mould shifting TQM 52', 1675189800, 1676266324, 1, '2023-02-13 11:02:04', 0),
(30147, 38, 0, 2, '2133', 2202302010001, 843, '2935,1', '140', '30feet boat art work labor TQP3091-Bharath', 1675189800, 1676266413, 1, '2023-02-13 11:03:33', 0),
(30148, 38, 0, 2, '', 2202302010001, 844, '3307,1', '140', 'Transport charge for materials shifting bill no 1132,918', 1675189800, 1676266542, 1, '2023-02-13 11:05:42', 0),
(30149, 38, 0, 2, '', 2202302010001, 845, '3306,1', '140', 'Unloading charge for materials shifting bill no 1132,918', 1675189800, 1676266608, 1, '2023-02-13 11:06:48', 0),
(30150, 38, 0, 2, '', 2202302010001, 846, '2932,1', '140', 'Daily wage for 1day mould work (21.1.23)Piremanath', 1675189800, 1676266736, 1, '2023-02-13 11:08:56', 0),
(30151, 38, 0, 2, '2133', 2202302010001, 847, '2932,1', '140', 'Daily wage for 1day boat work (24.1.23) Piremananth', 1675189800, 1676266824, 1, '2023-02-13 11:10:24', 0),
(30152, 38, 0, 2, '', 2202302010001, 848, '3550,1', '140', 'Purchase of plastic packets 20nos', 1675189800, 1676266886, 1, '2023-02-13 11:11:26', 0),
(30153, 38, 0, 1, 'TQR 2725', 1202302010001, 10464, '11600', '140', 'Repair work amount received ', 1675189800, 1676266970, 1, '2023-02-13 11:12:50', 0),
(30154, 38, 0, 1, '2136', 1202302010002, 10465, '11612', '140', '29feet boat 2nd advance received ', 1675189800, 1676267025, 1, '2023-02-13 11:13:45', 0),
(30155, 38, 0, 2, '', 2202302030001, 849, '3090,1', '140', 'Purchase of plywood bill no 23501', 1675362600, 1676267098, 1, '2023-02-13 11:14:58', 0),
(30156, 38, 0, 2, '', 2202302040001, 850, '2946,1', '140', 'Watchmen salary jan-23 Piremananth', 1675449000, 1676267162, 1, '2023-02-13 11:16:02', 0),
(30157, 38, 0, 2, '2133', 2202302040001, 851, '2932,1', '140', 'Daily wage for 2days boat work  TQP3091(31.1.23,1.2.23)Jayaseelan', 1675449000, 1676267298, 1, '2023-02-13 11:18:18', 0),
(30158, 38, 0, 2, '', 2202302040001, 852, '2932,1', '140', 'Daily wage for wood sizing work (2.2.23)Jayaseelan', 1675449000, 1676267378, 1, '2023-02-13 11:19:38', 0),
(30159, 38, 0, 2, '2136', 2202302040001, 853, '2932,1', '140', 'Daily wage for 29feet boat work 2days (3.2.23,4.2.23)Jayaseelan', 1675449000, 1676267494, 1, '2023-02-13 11:21:34', 0),
(30160, 38, 0, 2, '2133', 2202302040001, 854, '2932,1', '140', 'Daily wage for 2days boat work TQP3091 (31.1.23.1.2.23) Ganesh', 1675449000, 1676267673, 1, '2023-02-13 11:24:33', 0),
(30161, 38, 0, 2, '', 2202302040001, 855, '2932,1', '140', 'Daily wage for 2days door mould work (3.2.23,4.2.23)Ganesh', 1675449000, 1676267891, 1, '2023-02-13 11:28:11', 0),
(30162, 38, 0, 2, '', 2202302040001, 856, '2253,1', '140', 'Purchase of SR paste', 1675449000, 1676267952, 1, '2023-02-13 11:29:12', 0),
(30163, 38, 0, 2, '', 2202302040001, 857, '3307,1', '140', 'Transport charge for wood shifting DC 109', 1675449000, 1676268047, 1, '2023-02-13 11:30:47', 0),
(30164, 38, 0, 2, '', 2202302060001, 858, '3090,1', '140', 'Purchase of wax 1kg', 1675621800, 1676268106, 1, '2023-02-13 11:31:46', 0),
(30165, 38, 0, 2, 'TQM 52', 2202302060001, 859, '2932,1', '140', 'Daily wage for 1day mould work (8.1.23)Anthony', 1675621800, 1676268228, 1, '2023-02-13 11:33:48', 0),
(30166, 38, 0, 2, 'TQR 2726', 2202302060001, 860, '3093,1', '140', 'Repair work contract labor -Anthony', 1675621800, 1676268328, 1, '2023-02-13 11:35:28', 0),
(30167, 38, 0, 2, '2133', 2202302060001, 861, '2932,1', '140', 'Daily wage for boat work 2days (1.2.23,6.2.23)TQP3091-Selvam', 1675621800, 1676370360, 1, '2023-02-14 15:56:00', 0),
(30168, 38, 0, 2, '', 2202302060001, 862, '3513', '140', 'Petrol expense for 30feet kadal thai boat visiting -Chirusthjudoss', 1675621800, 1676370444, 1, '2023-02-14 15:57:24', 0),
(30169, 38, 0, 2, '', 2202302080001, 863, '3551,1', '140', 'Labor charge for boat yard cleaning ', 1675794600, 1676370506, 1, '2023-02-14 15:58:26', 0),
(30170, 38, 0, 2, '', 2202302080001, 864, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 23096', 1675794600, 1676370577, 1, '2023-02-14 15:59:37', 0),
(30171, 38, 0, 2, '', 2202302080001, 865, '5561,1', '140', 'Cash online deposit for OBM account ', 1675794600, 1676370672, 1, '2023-02-14 16:01:12', 0),
(30172, 38, 0, 2, '', 2202302090001, 866, '2255,1', '140', 'Sandring mechine spars and service charge ', 1675881000, 1676370774, 1, '2023-02-14 16:02:54', 0),
(30173, 38, 0, 2, '', 2202302090001, 867, '2244,1', '140', 'Petrol expense for mechine repair perpose ', 1675881000, 1676370844, 1, '2023-02-14 16:04:04', 0),
(30174, 38, 0, 2, '', 2202302090001, 868, '3307,1', '140', 'Freight charge for csm 3rols shifting ', 1675881000, 1676370937, 1, '2023-02-14 16:05:37', 0),
(30175, 38, 0, 2, '', 2202302090001, 869, '3307,1', '140', 'Transport charge for pvc pipe shifting bill no 242', 1675881000, 1676371277, 1, '2023-02-14 16:11:18', 0),
(30176, 38, 0, 2, '2133', 2202302090001, 870, '5868,1', '140', 'Welding charge for 30feet boat work', 1675881000, 1676371364, 1, '2023-02-14 16:12:44', 0),
(30177, 38, 0, 2, '', 2202302100001, 871, '2253,1', '140', 'Purchase of Lbow 2nos 30feet boat perpose ', 1675967400, 1676371430, 1, '2023-02-14 16:13:50', 0),
(30178, 38, 0, 2, '', 2202302100001, 872, '2252,1', '140', 'Travel expense for karaikal to kaliyakavilai (13.1.23)-Chirusthudoss', 1675967400, 1676371526, 1, '2023-02-14 16:15:26', 0),
(30179, 38, 0, 2, '', 2202302100001, 873, '2253,1', '140', 'Purchase of steel rad', 1675967400, 1676371574, 1, '2023-02-14 16:16:14', 0),
(30180, 38, 0, 2, '', 2202302100001, 874, '3307,1', '140', 'Transport charge for materials shifting bill no 24565', 1675967400, 1676371681, 1, '2023-02-14 16:18:01', 0),
(30181, 38, 0, 2, '', 2202302100001, 875, '3307,1', '140', 'Transport charge for wood shifting DC110', 1675967400, 1676371736, 1, '2023-02-14 16:18:56', 0),
(30182, 38, 0, 2, '', 2202302110001, 876, '3090,1', '140', 'Purchase of wax 1kg bill no 13681', 1676053800, 1676371880, 1, '2023-02-14 16:21:20', 0),
(30183, 38, 0, 2, '', 2202302110001, 877, '2244,1', '140', 'Petrol expense for materials purchase perpose', 1676053800, 1676371947, 1, '2023-02-14 16:22:27', 0),
(30184, 38, 0, 2, '', 2202302110001, 878, '2932,1', '140', 'Daily wage for 1day boat work 31.1.23 -Selvam', 1676053800, 1676372033, 1, '2023-02-14 16:23:53', 0),
(30185, 38, 0, 1, '2134', 1202302080001, 10466, '11578', '140', '30feet boat 1st advance online received ', 1675794600, 1676372109, 1, '2023-02-14 16:25:09', 0),
(30186, 38, 0, 1, '2135', 1202302080002, 10467, '11579', '140', '475 lit ice box 1st advance online received ', 1675794600, 1676372204, 1, '2023-02-14 16:26:44', 0),
(30187, 38, 0, 1, 'TQR 2726', 1202302100001, 10468, '11190', '140', 'Repair work amount received ', 1675967400, 1676372270, 1, '2023-02-14 16:27:50', 0),
(30188, 40, 0, 2, '', 2202302140001, 720, '3318,1', '144', 'plywood transportation charge', 1676313000, 1676425560, 1, '2023-02-15 07:16:00', 0),
(30189, 38, 0, 2, '', 2202302130001, 879, '3307,1', '140', 'Transport charge for csm 2role shifting Pondy to tharangambadi', 1676226600, 1676450078, 1, '2023-02-15 14:04:38', 0),
(30190, 38, 0, 2, '', 2202302130001, 880, '3090,1', '140', 'Purchase of gi pipe ', 1676226600, 1676450171, 1, '2023-02-15 14:06:11', 0),
(30191, 40, 0, 1, '', 1202302150001, 5439, '6107', '144', 'Advance payment for new order', 1676399400, 1676512701, 1, '2023-02-16 07:28:21', 0),
(30192, 36, 0, 1, '412', 1202302130001, 698, '11629', '136', 'Cash received as Advance payment at Order No 412', 1676226600, 1676526391, 1, '2023-02-16 11:16:31', 0),
(30193, 36, 0, 2, '407', 2202302100004, 266, '2913,1', '136', 'Paid as Wood work Contract wages to Christhudas & Jose Alphonse at ENP-299', 1675967400, 1676526463, 1, '2023-02-16 11:17:43', 0),
(30194, 36, 0, 2, '407', 2202302100005, 267, '2913,1', '136', 'Paid as Additional work Contract wages to Christhudas & Jose Alphonse at ENP-299', 1675967400, 1676526843, 1, '2023-02-16 11:24:03', 0),
(30195, 36, 0, 2, '', 2202302100006, 268, '10723,1', '136', 'Paid as Yard Photo printing (A4 Size 5 nos) expenses for Yard registration purpose ', 1675967400, 1676526913, 1, '2023-02-16 11:25:13', 0),
(30196, 36, 0, 2, '', 2202302130001, 269, '3285,1', '136', 'Paid as Wood transportation charges (Marthandam to Enayam) ', 1676226600, 1676526972, 1, '2023-02-16 11:26:12', 0),
(30197, 36, 0, 2, '', 2202302130002, 270, '3285,1', '136', 'Paid as Wood transportation charges (Karaikal to Marthandam)', 1676226600, 1676527018, 1, '2023-02-16 11:26:58', 0),
(30198, 36, 0, 2, '', 2202302140001, 271, '2176,1', '136', 'Paid as TA & DA to Ajith (To AD Office, Cholachal) for yard registration purpose ', 1676313000, 1676527081, 1, '2023-02-16 11:28:01', 0),
(30199, 36, 0, 2, '', 2202302140002, 272, '2169,1', '136', 'Paid as BIOT Documents printing & Scanning expenses  ', 1676313000, 1676527150, 1, '2023-02-16 11:29:10', 0),
(30200, 36, 0, 2, '', 2202302140003, 273, '3082,1', '136', 'Paid as Local purchase expenses on 09-02-2023', 1676313000, 1676527191, 1, '2023-02-16 11:29:51', 0),
(30201, 36, 0, 2, '', 2202302150001, 274, '2167,1', '136', 'Purchase of Diesel for Generator Use ', 1676399400, 1676527233, 1, '2023-02-16 11:30:33', 0),
(30202, 36, 0, 2, '', 2202302150002, 275, '2173,1', '136', 'Paid as Donation to Charitable trust ', 1676399400, 1676527268, 1, '2023-02-16 11:31:08', 0),
(30203, 35, 0, 1, 'NER-1039', 1202302070001, 5039, '8960', '134', 'Final payment at NER-1039', 1675708200, 1676540304, 1, '2023-02-16 15:08:24', 0),
(30204, 35, 0, 2, '', 2202302070001, 749, '2128,1', '134', 'Purchase of drinking water ', 1675708200, 1676540366, 1, '2023-02-16 15:09:26', 0),
(30205, 35, 0, 2, '', 2202302080001, 750, '3274,1', '134', 'Tools & Materials transportation (Trainning program) ', 1675794600, 1676540436, 1, '2023-02-16 15:10:36', 0),
(30206, 35, 0, 2, '', 2202302080002, 751, '2138,1', '134', 'Paid as TA to Ratheeesh (To attend training program) ', 1675794600, 1676540544, 1, '2023-02-16 15:12:24', 0),
(30207, 35, 0, 2, '', 2202302080003, 752, '2138,1', '134', 'Paid as TA to Dhaneesh (To attend training program) ', 1675794600, 1676540585, 1, '2023-02-16 15:13:05', 0),
(30208, 35, 0, 2, '', 2202302080004, 753, '2138,1', '134', 'Paid as TA to Kiran (To attend training program) ', 1675794600, 1676540615, 1, '2023-02-16 15:13:35', 0),
(30209, 35, 0, 2, '', 2202302080005, 754, '2138,1', '134', 'Paid as TA to Sanal kumar (To attend training program) ', 1675794600, 1676540651, 1, '2023-02-16 15:14:11', 0),
(30210, 35, 0, 2, '', 2202302100001, 755, '3274,1', '134', 'Paid as Material transportation charges from Evanjalin enterprises ', 1675967400, 1676540699, 1, '2023-02-16 15:14:59', 0),
(30211, 39, 0, 2, '', 2202302090001, 1517, '2291,1', '142', 'Paid as TA & DA to Ebin Gomez for Wood purchase on 20-01-2023', 1675881000, 1676612809, 1, '2023-02-17 11:16:49', 0),
(30212, 39, 0, 2, '', 2202302090002, 1518, '3183', '142', 'Paid as Special allowance to Sivakumar for the month of January-2023 ', 1675881000, 1676612903, 1, '2023-02-17 11:18:23', 0),
(30213, 39, 0, 2, 'VER-1653', 2202302090003, 1519, '3186', '142', 'Paid as Repair work Outside allowance to Vineesh at VER-1653', 1675881000, 1676612964, 1, '2023-02-17 11:19:24', 0),
(30214, 39, 0, 2, '', 2202302090004, 1520, '3186', '142', 'Paid as Repair work Outside allowance to Silvayyan for 2 days', 1675881000, 1676613003, 1, '2023-02-17 11:20:03', 0),
(30215, 39, 0, 2, 'VER-1652', 2202302090005, 1521, '3186', '142', 'Paid as Repair work Outside allowance to Shyamlal at VER-1652', 1675881000, 1676613075, 1, '2023-02-17 11:21:15', 0),
(30216, 39, 0, 2, '', 2202302090006, 1522, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (06-02-2023, 07-02-2023 & 09-02-2023)', 1675881000, 1676613127, 1, '2023-02-17 11:22:07', 0),
(30217, 39, 0, 1, 'VER-1648', 1202302090002, 11020, '11422', '142', 'Cash received as Part payment at VER-1648', 1675881000, 1676613191, 1, '2023-02-17 11:23:11', 0),
(30218, 39, 0, 1, '1256', 1202302130001, 11021, '11404', '142', 'Cash received as Part payment at VEP-792 (NEFT)', 1676226600, 1676613256, 1, '2023-02-17 11:24:16', 0),
(30219, 39, 0, 1, '1229', 1202302140001, 11022, '11191', '142', 'Cash Received as Part payment at VEP-789', 1676313000, 1676613319, 1, '2023-02-17 11:25:19', 0),
(30220, 39, 0, 1, '1229', 1202302150001, 11023, '11191', '142', 'Cash received as part payment at VEP-789', 1676399400, 1676613425, 1, '2023-02-17 11:27:05', 0),
(30221, 39, 0, 2, '', 2202302100001, 1523, '3372,1', '142', 'Paid as Wood Unloading charges at In No 079', 1675967400, 1676613505, 1, '2023-02-17 11:28:25', 0),
(30222, 39, 0, 2, '', 2202302100002, 1524, '2885,1', '142', 'Paid as Extra saw wags at Invoice No 079', 1675967400, 1676613548, 1, '2023-02-17 11:29:08', 0),
(30223, 39, 0, 2, '', 2202302100003, 1525, '3373,1', '142', 'Paid as Wood transportation charges (From divine sawmill)', 1675967400, 1676613614, 1, '2023-02-17 11:30:14', 0),
(30224, 39, 0, 2, '', 2202302120001, 1526, '3373,1', '142', 'Paid as Material Transportation charges (From Evanjalin enterprises) ', 1676140200, 1676613668, 1, '2023-02-17 11:31:08', 0),
(30225, 39, 0, 2, '1256', 2202302130001, 1527, '3189,1', '142', 'Cash Received as part payment at Order No 1256 via NEFT (SBI, Kochuveli) ', 1676226600, 1676613764, 1, '2023-02-17 11:32:44', 0),
(30226, 39, 0, 2, '1261', 2202302130002, 1528, '3372,1', '142', 'Paid as Boat Loading charges at VEP-795', 1676226600, 1676613806, 1, '2023-02-17 11:33:26', 0),
(30227, 39, 0, 2, '', 2202302130003, 1529, '2284,1', '142', 'Purchase of Stationary items ', 1676226600, 1676613851, 1, '2023-02-17 11:34:11', 0),
(30228, 39, 0, 2, '1260', 2202302130004, 1530, '2284,1', '142', 'Paid as Sticker printing charges at VEP-793', 1676226600, 1676613908, 1, '2023-02-17 11:35:08', 0),
(30229, 39, 0, 2, '', 2202302130005, 1531, '3372,1', '142', 'Paid as Plywood unloading charges at In No A-01212', 1676226600, 1676613979, 1, '2023-02-17 11:36:19', 0),
(30230, 39, 0, 2, '', 2202302130006, 1532, '3373,1', '142', 'Paid as Plywood transportation charges from Arun Enterprises ', 1676226600, 1676614042, 1, '2023-02-17 11:37:22', 0),
(30231, 39, 0, 2, '', 2202302140001, 1533, '3188', '142', 'Purchase of Bolt & Nuts ', 1676313000, 1676614077, 1, '2023-02-17 11:37:57', 0),
(30232, 39, 0, 2, '', 2202302130001, 1534, '2284,1', '142', 'Purchase of Scissors ', 1676226600, 1676614122, 1, '2023-02-17 11:38:42', 0),
(30233, 39, 0, 2, '', 2202302140002, 1535, '3188', '142', 'Purchase of Velcro tape ', 1676313000, 1676614162, 1, '2023-02-17 11:39:22', 0),
(30234, 39, 0, 2, '1260', 2202302140003, 1536, '3188', '142', 'Purchase of First aid medicines at VEP-793', 1676313000, 1676614377, 1, '2023-02-17 11:42:57', 0),
(30235, 39, 0, 2, '', 2202302140004, 1537, '3188', '142', 'Purchase of Ivory Enamel ', 1676313000, 1676614422, 1, '2023-02-17 11:43:42', 0),
(30236, 39, 0, 2, '', 2202302140005, 1538, '2286,1', '142', 'Paid as Communication allowance to Ajith K for Next 84 days', 1676313000, 1676614472, 1, '2023-02-17 11:44:32', 0),
(30237, 39, 0, 2, '', 2202302140006, 1539, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1676313000, 1676614508, 1, '2023-02-17 11:45:08', 0),
(30238, 39, 0, 2, '', 2202302150001, 1540, '3373,1', '142', 'Paid as PVC pipe transportation charges from Pathoor', 1676399400, 1676614564, 1, '2023-02-17 11:46:04', 0),
(30239, 39, 0, 2, '', 2202302150002, 1541, '3188', '142', 'Purchase of PVC pipe', 1676399400, 1676614615, 1, '2023-02-17 11:46:55', 0),
(30240, 39, 0, 2, '', 2202302150003, 1542, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (11-02-2023, 13-02-2023 & 15-02-2023)', 1676399400, 1676614666, 1, '2023-02-17 11:47:46', 0),
(30241, 39, 0, 2, '', 2202302150004, 1543, '2288,1', '142', 'Purchase of Soap ', 1676399400, 1676614693, 1, '2023-02-17 11:48:13', 0),
(30242, 39, 0, 2, '1260', 2202302150005, 1544, '3372,1', '142', 'Paid as Boat Loading charges at VEP-793', 1676399400, 1676614743, 1, '2023-02-17 11:49:03', 0),
(30243, 40, 0, 1, '', 1202302160001, 5439, '8488', '144', 'payment at 1243', 1676485800, 1676856896, 1, '2023-02-20 07:04:56', 0),
(30244, 40, 0, 2, '', 2202302150001, 721, '3146,1', '144', 'Purchase of pen mask', 1676399400, 1676857022, 1, '2023-02-20 07:07:02', 0),
(30245, 40, 0, 2, '', 2202302150002, 722, '2327,1', '144', 'Unloading charge of plywood', 1676399400, 1676857100, 1, '2023-02-20 07:08:20', 0),
(30246, 40, 0, 2, '', 2202302150003, 723, '3024,1', '144', 'Daily wage to thadayoose at 303', 1676399400, 1676857181, 1, '2023-02-20 07:09:41', 0),
(30247, 40, 0, 2, '', 2202302150004, 724, '3024,1', '144', 'Daily wage to Thadayoose', 1676399400, 1676857288, 1, '2023-02-20 07:11:28', 0),
(30248, 40, 0, 2, '', 2202302160001, 725, '5359', '144', 'Cash to Bank', 1676485800, 1676857443, 1, '2023-02-20 07:14:03', 0),
(30249, 40, 0, 2, '', 2202302160002, 726, '3099,1', '144', 'Purchase of goods', 1676485800, 1676857510, 1, '2023-02-20 07:15:10', 0),
(30250, 39, 0, 2, '', 2202302160001, 1545, '2291,1', '142', 'Paid as TA & DA to Ebin Gomez for Wood purchase (10-02-2023)', 1676485800, 1676881064, 1, '2023-02-20 13:47:44', 0),
(30251, 39, 0, 2, '', 2202302160002, 1546, '3188', '142', 'Purchase of Wiring pipe ', 1676485800, 1676881100, 1, '2023-02-20 13:48:20', 0),
(30252, 39, 0, 2, '', 2202302160003, 1547, '3382,1', '142', 'Paid as Holiday work Wages to Vimal Raj (26-01-2023)', 1676485800, 1676881139, 1, '2023-02-20 13:48:59', 0),
(30266, 39, 0, 2, '', 2202302170001, 1552, '2291,1', '142', 'Paid as TA & DA to Krishnakumar (Thiruvananthapuram to Maliyankara)	', 1676572200, 1676959705, 1, '2023-02-21 11:38:25', 0),
(30254, 39, 0, 2, 'VER-1646', 2202302160001, 1549, '3186', '142', 'Paid as Repair work Outside Allowance to Krishna Prasad at VER-1646 for 1 day', 1676485800, 1676881259, 1, '2023-02-20 13:50:59', 0),
(30255, 39, 0, 2, 'VER-1646', 2202302160001, 1550, '3186', '142', 'Paid as Repair work Outside Allowance to Siva Kumar at VER-1646 for 2 days ', 1676485800, 1676881291, 1, '2023-02-20 13:51:31', 0),
(30256, 39, 0, 2, '1256', 2202302170001, 1551, '3372,1', '142', 'Paid as Boat Shifting charges at VEP-792', 1676572200, 1676881576, 1, '2023-02-20 13:56:16', 0),
(30257, 39, 0, 2, 'VER-1646', 2202302160001, 1548, '3186', '142', 'Paid as Repair work Outside Allowance to Sree Kumar at VER-1646 for 2 days	', 1676485800, 1676881674, 1, '2023-02-20 13:57:54', 0),
(30259, 39, 0, 2, '', 2202302170003, 1553, '2291,1', '142', 'TA to Krishnakumar (Veli to Kadakampally Village Office) ', 1676572200, 1676883319, 1, '2023-02-20 14:25:19', 0),
(30260, 39, 0, 2, '', 2202302170004, 1554, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for Wood purchase (2 days)', 1676572200, 1676883444, 1, '2023-02-20 14:27:24', 0),
(30261, 39, 0, 2, '', 2202302170005, 1555, '2275,1', '142', 'Purchase of Straw Board for Training purpose ', 1676572200, 1676883617, 1, '2023-02-20 14:30:17', 0),
(30262, 39, 0, 2, '', 2202302170006, 1556, '2275,1', '142', 'Purchase of Training materials for the training program on 19-02-2023', 1676572200, 1676883686, 1, '2023-02-20 14:31:26', 0),
(30263, 39, 0, 2, '', 2202302170007, 1557, '2275,1', '142', 'Purchase of Note Book for Training program 19-02-2023', 1676572200, 1676883744, 1, '2023-02-20 14:32:24', 0),
(30264, 39, 0, 2, '', 2202302170008, 1558, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of January-2023', 1676572200, 1676883976, 1, '2023-02-20 14:36:16', 0),
(30265, 39, 0, 2, '', 2202302190001, 1559, '3373,1', '142', 'Paid as Training material & Tools Transportation charges (Karamana to Kovalam & Kovalam to Karamana)', 1676745000, 1676884246, 1, '2023-02-20 14:40:46', 0),
(30267, 38, 0, 1, '2136', 1202302160001, 10469, '11612', '140', '29feet boat 2nd advance received ', 1676485800, 1676960964, 1, '2023-02-21 11:59:24', 0),
(30268, 38, 0, 1, 'TQR 2729', 1202302160002, 10470, '11634', '140', 'Repair work amount received ', 1676485800, 1676961030, 1, '2023-02-21 12:00:30', 0),
(30269, 38, 0, 1, 'TQR 2727', 1202302160003, 10472, '11632', '140', 'Repair work amount received ', 1676485800, 1676961112, 1, '2023-02-21 12:01:52', 0),
(30270, 38, 0, 1, 'TQR 2728', 1202302160004, 10473, '11633', '140', 'Repair work amount received ', 1676485800, 1676961176, 1, '2023-02-21 12:02:56', 0),
(30271, 38, 0, 2, '', 2202302160001, 881, '3090,1', '140', 'Purchase of steel rad bill no 172 (9.9.22)', 1676485800, 1676961248, 1, '2023-02-21 12:04:08', 0),
(30272, 38, 0, 2, '', 2202302160001, 882, '3090,1', '140', 'Purchase of hose bill no 242', 1676485800, 1676961308, 1, '2023-02-21 12:05:08', 0),
(30273, 38, 0, 2, '', 2202302160001, 883, '3090,1', '140', 'Purchase of materials bill no 25412', 1676485800, 1676961390, 1, '2023-02-21 12:06:30', 0),
(30274, 38, 0, 2, '', 2202302160001, 884, '2246,1', '140', 'Xerox charge ', 1676485800, 1676961432, 1, '2023-02-21 12:07:12', 0),
(30275, 38, 0, 2, '', 2202302160001, 885, '3139,1', '140', 'Mobile allowance nov,dec2022-Baskaran', 1676485800, 1676961501, 1, '2023-02-21 12:08:21', 0),
(30276, 38, 0, 2, '', 2202302160001, 886, '3139,1', '140', 'Mobile allowance jan23-Anbuselvan', 1676485800, 1676961570, 1, '2023-02-21 12:09:30', 0),
(30277, 38, 0, 2, '', 2202302160001, 887, '2236,1', '140', 'Staffs washing allowance nov,dec2022', 1676485800, 1676961694, 1, '2023-02-21 12:11:34', 0),
(30278, 38, 0, 2, '', 2202302160001, 888, '2252,1', '140', 'TA and DA for the month of nov22-Baskaran', 1676485800, 1676961789, 1, '2023-02-21 12:13:09', 0),
(30279, 38, 0, 2, '', 2202302160001, 889, '2252,1', '140', 'TA and DA for the month of june,oct22-Baskaran', 1676485800, 1676961889, 1, '2023-02-21 12:14:49', 0),
(30280, 38, 0, 2, '', 2202302160001, 890, '2252,1', '140', 'TA and DA for the month of dec22-Baskaran', 1676485800, 1676961965, 1, '2023-02-21 12:16:05', 0),
(30281, 38, 0, 2, '', 2202302160001, 891, '2241,1', '140', 'Stffs tea allowance nov,dec22', 1676485800, 1676962047, 1, '2023-02-21 12:17:27', 0),
(30282, 38, 0, 2, 'TQR 2727', 2202302180001, 892, '3093,1', '140', 'Repair work contract labor-Ganesh', 1676658600, 1676962122, 1, '2023-02-21 12:18:42', 0),
(30283, 38, 0, 2, '', 2202302180001, 893, '2246,1', '140', 'Purchase of repair bill book', 1676658600, 1676962179, 1, '2023-02-21 12:19:39', 0),
(30284, 38, 0, 2, '', 2202302180001, 894, '3090,1', '140', 'Purchase of thinnar  ', 1676658600, 1676962242, 1, '2023-02-21 12:20:42', 0),
(30285, 38, 0, 2, '', 2202302180001, 895, '2253,1', '140', 'Purchase sandring bad ', 1676658600, 1676962297, 1, '2023-02-21 12:21:37', 0),
(30286, 38, 0, 2, '', 2202302200001, 896, '3090,1', '140', 'Purchase of gi pipe bill no 24565', 1676831400, 1676962348, 1, '2023-02-21 12:22:28', 0),
(30287, 38, 0, 2, '2136', 2202302200001, 897, '5868,1', '140', '29fet boat frame set making charge TQP3092-Pacri', 1676831400, 1676962430, 1, '2023-02-21 12:23:50', 0),
(30288, 39, 0, 2, '1260', 2202302190002, 1560, '3372,1', '142', 'Paid as Boat Unloading charges at VEP-793', 1676745000, 1676962527, 1, '2023-02-21 12:25:27', 0),
(30289, 38, 0, 2, '2136', 2202302200001, 898, '2932,1', '140', 'Daily wage for 5days (9.2.23 to 20.2.23) TQP3092-Jayaseelan', 1676831400, 1676962554, 1, '2023-02-21 12:25:54', 0),
(30290, 39, 0, 2, '1260', 2202302190003, 1561, '3373,1', '142', 'Paid as Boat Transportation charges at VEP-793', 1676745000, 1676962624, 1, '2023-02-21 12:27:04', 0),
(30291, 38, 0, 2, '2133', 2202302200001, 899, '2932,1', '140', 'Daily wage for haif day 30feet boat work (9.2.23)TQP3091 -jayaseelan', 1676831400, 1676962670, 1, '2023-02-21 12:27:50', 0),
(30292, 38, 0, 2, '2136', 2202302200001, 900, '2932,1', '140', 'Daily wage for 29feet boat 5days work TQP3092 (10.2.23 to 20.2.23)Selvam', 1676831400, 1676962799, 1, '2023-02-21 12:29:59', 0),
(30293, 39, 0, 2, '1260', 2202302190004, 1562, '2291,1', '142', 'Paid as TA & DA to Dasan for Boat Delivery (VEP-793) on 17-02-2023', 1676745000, 1676962834, 1, '2023-02-21 12:30:34', 0),
(30294, 38, 0, 2, '2137', 2202302200001, 901, '2932,1', '140', 'Dily wage for 1day ice box work TQP3093(14.2.23)Ganesh', 1676831400, 1676962977, 1, '2023-02-21 12:32:57', 0),
(30295, 39, 0, 2, '1260', 2202302210001, 1563, '3373,1', '142', 'Paid as Boat transportation charges at VEP-793', 1676917800, 1676962990, 1, '2023-02-21 12:33:10', 0),
(30296, 39, 0, 2, '', 2202302210002, 1564, '3547,1', '142', 'Purchase of Buckets & Wood fill', 1676917800, 1676963027, 1, '2023-02-21 12:33:47', 0),
(30297, 39, 0, 2, '', 2202302210003, 1565, '3188', '142', 'Purchase of Pigment', 1676917800, 1676963062, 1, '2023-02-21 12:34:22', 0),
(30298, 39, 0, 2, '', 2202302210004, 1566, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (17-02-2023, 20-02-2023 & 21-02-2023)', 1676917800, 1676963127, 1, '2023-02-21 12:35:27', 0),
(30299, 38, 0, 2, '2136', 2202302200001, 902, '2932,1', '140', 'Daily wage for 3days 29feet boat work TQP3092(10.2.23 to 13.2.23) Ganesh', 1676831400, 1676963137, 1, '2023-02-21 12:35:37', 0),
(30300, 38, 0, 2, '', 2202302200001, 903, '3090,1', '140', 'Purchase of aluminiya pattai bill no 243', 1676831400, 1676963198, 1, '2023-02-21 12:36:38', 0),
(30301, 39, 0, 2, '1240', 2202302210005, 1567, '5855,1', '142', 'Cash deposited to SBI, Kochuveli (Cash Deposited by Customer) on 16-02-2023', 1676917800, 1676963199, 1, '2023-02-21 12:36:39', 0),
(30302, 39, 0, 1, '1240', 1202302210001, 11024, '11283', '142', 'Cash deposited to SBI, Kochuveli (Cash deposited by Customer) on 16-02-2023', 1676917800, 1676963271, 1, '2023-02-21 12:37:51', 0),
(30303, 40, 0, 1, '', 1202302170001, 5441, '8585', '144', 'paymet at 1238', 1676572200, 1677026434, 1, '2023-02-22 06:10:34', 0),
(30304, 40, 0, 1, '', 1202302210001, 5442, '11546', '144', 'Payment at VAP-306', 1676917800, 1677026514, 1, '2023-02-22 06:11:54', 0),
(30305, 40, 0, 2, '', 2202302170001, 727, '2333,1', '144', 'Cutting repair charge', 1676572200, 1677026610, 1, '2023-02-22 06:13:30', 0),
(30306, 40, 0, 2, '', 2202302170002, 728, '5359', '144', 'Cash to Bank', 1676572200, 1677026678, 1, '2023-02-22 06:14:38', 0),
(30307, 40, 0, 2, '', 2202302210001, 729, '2313,1', '144', 'Uniform stiching charge', 1676917800, 1677026784, 1, '2023-02-22 06:16:24', 0),
(30308, 40, 0, 2, '', 2202302210002, 720, '2328,1', '144', 'donation', 1676917800, 1677026829, 1, '2023-02-22 06:17:09', 0),
(30309, 40, 0, 2, '', 2202302210003, 721, '3565,1', '144', 'Purchase of Gum', 1676917800, 1677026871, 1, '2023-02-22 06:17:51', 0),
(30310, 40, 0, 2, '', 2202302210004, 722, '3099,1', '144', 'Purchase of Copper nails', 1676917800, 1677026951, 1, '2023-02-22 06:19:11', 0),
(30311, 40, 0, 2, '', 2202302210005, 723, '5359', '144', 'Cash to bank', 1676917800, 1677027005, 1, '2023-02-22 06:20:05', 0),
(30312, 35, 0, 2, '', 2202302100002, 756, '2132,1', '134', 'Paid as Newspaper charges ', 1675967400, 1677060234, 1, '2023-02-22 15:33:54', 0),
(30313, 35, 0, 2, '', 2202302140001, 757, '3274,1', '134', 'Paid as Plywood transportation charges (In No 2022-23/K-02116)', 1676313000, 1677060342, 1, '2023-02-22 15:35:42', 0),
(30314, 35, 0, 2, '', 2202302140002, 758, '3274,1', '134', 'Paid as Plywood transportation charges at Invoice No 2022-23/K-02417', 1676313000, 1677139725, 1, '2023-02-23 13:38:45', 0),
(30315, 35, 0, 2, '', 2202302140003, 759, '3273,1', '134', 'Paid as Plywood unloading charges at Invoice No 2022-23/K-02417', 1676313000, 1677139794, 1, '2023-02-23 13:39:54', 0),
(30316, 35, 0, 2, '', 2202302150001, 760, '3078,1', '134', 'Purchase of Paint materials (Invoice No KA097)', 1676399400, 1677139850, 1, '2023-02-23 13:40:50', 0),
(30317, 35, 0, 2, '', 2202302150002, 761, '3274,1', '134', 'Paid as Auto fair for Material purchase ', 1676399400, 1677139919, 1, '2023-02-23 13:41:59', 0),
(30318, 35, 0, 2, '', 2202302150003, 762, '3078,1', '134', 'Purchase of Copper Nail items ', 1676399400, 1677139976, 1, '2023-02-23 13:42:56', 0),
(30319, 35, 0, 1, 'NER-1040', 1202302130001, 5040, '11282', '134', 'Cash received as Repair work advance payment ', 1676226600, 1677140099, 1, '2023-02-23 13:44:59', 0),
(30320, 35, 0, 1, '323', 1202302140001, 5041, '11647', '134', 'Cash received as Advance payment at Order No N-323', 1676313000, 1677140369, 1, '2023-02-23 13:49:29', 0),
(30321, 35, 0, 1, 'NER-1040', 1202302200001, 5042, '7002', '134', 'Cash received as Part payment at NER-1040', 1676831400, 1677140501, 1, '2023-02-23 13:51:41', 0),
(30322, 35, 0, 1, '313', 1202302210001, 5043, '11216', '134', 'Cash received as Part payment at NEP-166', 1676917800, 1677140590, 1, '2023-02-23 13:53:10', 0),
(30323, 35, 0, 1, '316', 1202302220001, 5044, '11398', '134', 'Cash received as part payment at NEP-164', 1677004200, 1677140633, 1, '2023-02-23 13:53:53', 0),
(30324, 35, 0, 1, '317', 1202302220002, 5045, '11399', '134', 'Cash received as Part payment at NEP-165', 1677004200, 1677140677, 1, '2023-02-23 13:54:37', 0),
(30325, 35, 0, 2, '', 2202302200001, 763, '3078,1', '134', 'Purchase of Copper nail items (Invoice No 6224)', 1676831400, 1677140758, 1, '2023-02-23 13:55:58', 0),
(30326, 35, 0, 2, '', 2202302210001, 764, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1676917800, 1677140801, 1, '2023-02-23 13:56:41', 0),
(30327, 35, 0, 2, '', 2202302210002, 765, '2138,1', '134', 'Paid as bus fare for cash deposit ', 1676917800, 1677140849, 1, '2023-02-23 13:57:29', 0),
(30328, 35, 0, 2, '', 2202302210003, 766, '3078,1', '134', 'Paid as Local purchase expenses (103) )Invoice No 2022-23/K-02475)', 1676917800, 1677140907, 1, '2023-02-23 13:58:27', 0),
(30329, 35, 0, 2, '', 2202302220001, 767, '5972', '134', 'Cash deposited to SBI, Sakthikulangara ', 1677004200, 1677140952, 1, '2023-02-23 13:59:12', 0),
(30330, 35, 0, 2, '', 2202302220002, 768, '2138,1', '134', 'Paid as Bus fair for Cash deposit ', 1677004200, 1677140992, 1, '2023-02-23 13:59:52', 0),
(30331, 40, 0, 1, '', 1202302230001, 5443, '8228', '144', 'Payment at 1229', 1677090600, 1677202727, 1, '2023-02-24 07:08:47', 0),
(30332, 40, 0, 1, '', 1202302230002, 5443, '8228', '144', 'Payment at 1229', 1677090600, 1677202757, 1, '2023-02-24 07:09:17', 0),
(30333, 40, 0, 1, '', 1202302230003, 5445, '11653', '144', 'Payment at 564', 1677090600, 1677202826, 1, '2023-02-24 07:10:26', 0),
(30334, 40, 0, 1, '', 1202302230004, 5444, '6228', '144', 'Payment at 529', 1677090600, 1677202884, 1, '2023-02-24 07:11:24', 0),
(30335, 40, 0, 2, '', 2202302230001, 734, '5359', '144', 'Cash to bank', 1677090600, 1677203074, 1, '2023-02-24 07:14:34', 0),
(30336, 40, 0, 2, '', 2202302230002, 735, '3099,1', '144', 'Purchase of copper nails.', 1677090600, 1677203148, 1, '2023-02-24 07:15:48', 0),
(30337, 40, 0, 2, '', 2202302230003, 736, '3318,1', '144', 'Transportation charge', 1677090600, 1677203204, 1, '2023-02-24 07:16:44', 0),
(30338, 40, 0, 2, '', 2202302230004, 737, '3317,1', '144', 'Unloading charge', 1677090600, 1677203264, 1, '2023-02-24 07:17:44', 0),
(30339, 36, 0, 1, '410', 1202302200001, 699, '11617', '136', 'Cash received as Part payment at ENP-301', 1676831400, 1677223743, 1, '2023-02-24 12:59:03', 0),
(30340, 36, 0, 2, '', 2202302210001, 276, '5408', '136', 'Cash deposited to Indian Bank', 1676917800, 1677223780, 1, '2023-02-24 12:59:41', 0),
(30341, 36, 0, 2, '409', 2202302210002, 277, '2913,1', '136', 'Paid as FRP work Contract wages to Prabin at ENP-300', 1676917800, 1677223834, 1, '2023-02-24 13:00:34', 0),
(30342, 36, 0, 2, 'ENR-47', 2202302230001, 278, '3285,1', '136', 'Paid as material transportation charges (Enayam to Manakudi) at ENR-47', 1677090600, 1677223896, 1, '2023-02-24 13:01:36', 0),
(30343, 36, 0, 2, '300', 2202302230002, 279, '2913,1', '136', 'Paid as FRP work Contract wages to Antony at ENP-300', 1677090600, 1677223951, 1, '2023-02-24 13:02:31', 0),
(30344, 36, 0, 2, '301', 2202302230003, 280, '2913,1', '136', 'Paid as Hull work Contract wages to Antony at ENP-301', 1677090600, 1677223989, 1, '2023-02-24 13:03:09', 0),
(30345, 40, 0, 2, '', 2202302240001, 738, '3029,1', '144', 'Extra saw wage', 1677177000, 1677294087, 1, '2023-02-25 08:31:27', 0),
(30346, 40, 0, 2, '', 2202302240002, 739, '3318,1', '144', 'wood transportation charge', 1677177000, 1677294137, 1, '2023-02-25 08:32:17', 0),
(30347, 40, 0, 2, '', 2202302240003, 740, '3024,1', '144', 'daily wage to Manoj', 1677177000, 1677294208, 1, '2023-02-25 08:33:28', 0),
(30348, 40, 0, 2, '', 2202302240004, 741, '3023,1', '144', 'Contract wage to Manoj at 301', 1677177000, 1677294274, 1, '2023-02-25 08:34:34', 0),
(30349, 40, 0, 2, '', 2202302250001, 742, '2327,1', '144', 'Unloading charge of wood', 1677263400, 1677294324, 1, '2023-02-25 08:35:24', 0),
(30350, 39, 0, 2, '', 2202302210006, 1568, '2291,1', '142', 'Paid as TA to Joseph B to Attend training program on 05-02-2023 ', 1676917800, 1677308130, 1, '2023-02-25 12:25:30', 0),
(30351, 39, 0, 2, '', 2202302210007, 1569, '3382,1', '142', 'Paid as Holiday work wages to Joseph B for 2 days (26-01-2023 & 18-02-2023)', 1676917800, 1677308284, 1, '2023-02-25 12:28:04', 0),
(30352, 39, 0, 2, '', 2202302210008, 1570, '3183', '142', 'Paid as Special allowance to Joseph B for the month of January-2023', 1676917800, 1677308453, 1, '2023-02-25 12:30:53', 0),
(30353, 39, 0, 2, '1256', 2202302220001, 1571, '3372,1', '142', 'Paid as Crane service charges for Boat shifting at VEP-792', 1677004200, 1677308587, 1, '2023-02-25 12:33:07', 0),
(30354, 39, 0, 2, '', 2202302220002, 1572, '2281,1', '142', 'Drinking water expenses (13nos x Rs 70)', 1677004200, 1677308743, 1, '2023-02-25 12:35:43', 0),
(30355, 39, 0, 2, 'ENR-48', 2202302250001, 1573, '2291,1', '142', 'Paid as TA to Krishnakumar (Thiruvananthapuram to Enayam) for repair work (ENR-48)', 1677263400, 1677308837, 1, '2023-02-25 12:37:17', 0),
(30356, 39, 0, 2, '', 2202302250002, 1574, '2291,1', '142', 'Paid as TA to Krishnakumar to Attend training program for 2 days (05-02-2023 & 19-02-2023)', 1677263400, 1677309142, 1, '2023-02-25 12:42:22', 0),
(30357, 38, 0, 2, '', 2202302210001, 904, '3313', '140', 'Travel expense for blue revelution boat visiting perpose', 1676917800, 1677648118, 1, '2023-03-01 10:51:58', 0),
(30358, 38, 0, 2, '2136', 2202302220001, 905, '2932,1', '140', 'Daily wage for 29feet boat work 3days TQP3092(16.2.23 TO 22.2.23)Ganesh', 1677004200, 1677648256, 1, '2023-03-01 10:54:16', 0),
(30359, 38, 0, 2, '', 2202302220001, 906, '2245,1', '140', 'Courier charge ', 1677004200, 1677648364, 1, '2023-03-01 10:56:04', 0),
(30360, 38, 0, 2, '', 2202302220001, 907, '3090,1', '140', 'Purchase of mtap,note', 1677004200, 1677648418, 1, '2023-03-01 10:56:58', 0),
(30361, 38, 0, 2, 'TQR 2731', 2202302220001, 908, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1677004200, 1677648492, 1, '2023-03-01 10:58:12', 0);
