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
(25275, 40, 0, 1, '', 1202204110001, 5303, '10103', '144', 'Payment at 296', 1649615400, 1650537935, 1, '2022-04-21 16:15:35', 0),
(25276, 40, 0, 1, '', 1202204120001, 5304, '3243', '144', 'Payment at 537', 1649701800, 1650537994, 1, '2022-04-21 16:16:34', 0),
(25277, 40, 0, 1, '', 1202204120002, 5305, '5359', '144', 'Payment at 296', 1649701800, 1650538070, 1, '2022-04-21 16:17:50', 0),
(25278, 40, 0, 1, '', 1202204130001, 5306, '6599', '144', 'Payment at 505', 1649788200, 1650538114, 1, '2022-04-21 16:18:34', 0),
(25279, 40, 0, 1, '', 1202204130002, 5307, '10817', '144', 'Payment at 495', 1649788200, 1650538167, 1, '2022-04-21 16:19:27', 0),
(25280, 35, 0, 2, '', 2202204160001, 67, '3078,1', '134', 'Paid as Local purchase expenses to A one traders ', 1650047400, 1650538210, 1, '2022-04-21 16:20:10', 0),
(25281, 35, 0, 2, '', 2202204160002, 68, '3078,1', '134', 'Paid as Local purchase expenses to A one traders ', 1650047400, 1650538241, 1, '2022-04-21 16:20:41', 0),
(25282, 40, 0, 1, '', 1202204160001, 5308, '5359', '144', 'Payment at 505', 1650047400, 1650538245, 1, '2022-04-21 16:20:45', 0),
(25283, 40, 0, 1, '', 1202204180001, 5309, '10748', '144', 'Payment at 461', 1650220200, 1650538303, 1, '2022-04-21 16:21:43', 0),
(25284, 35, 0, 2, '', 2202204160003, 69, '3274,1', '134', 'Paid as Local purchase Material transportation charges, (Auto rent) (A one traders to Neendakara)', 1650047400, 1650538349, 1, '2022-04-21 16:22:29', 0),
(25285, 40, 0, 1, '', 1202204180002, 5310, '5250', '144', 'Payment at 538', 1650220200, 1650538362, 1, '2022-04-21 16:22:42', 0),
(25286, 35, 0, 2, '', 2202204190001, 70, '5972', '134', 'Cash deposited to SBI', 1650306600, 1650538387, 1, '2022-04-21 16:23:07', 0),
(25287, 40, 0, 1, '', 1202204180003, 5311, '10603', '144', 'Payment at 297', 1650220200, 1650538410, 1, '2022-04-21 16:23:30', 0),
(25288, 40, 0, 1, '', 1202204180004, 5312, '10748', '144', 'Payment at 505', 1650220200, 1650538455, 1, '2022-04-21 16:24:15', 0),
(25289, 35, 0, 2, '', 2202204190002, 71, '2138,1', '134', 'Paid as Bus fare for Cash deposit to bank ', 1650306600, 1650538487, 1, '2022-04-21 16:24:47', 0),
(25290, 35, 0, 2, '', 2202204190003, 72, '2130,1', '134', 'Paid as Account settlement details courier charges', 1650306600, 1650538528, 1, '2022-04-21 16:25:28', 0),
(25291, 40, 0, 1, '', 1202204210001, 5313, '3581', '144', 'Payment at 540', 1650479400, 1650538537, 1, '2022-04-21 16:25:37', 0),
(25292, 38, 0, 2, '', 2202204190001, 77, '2252,1', '140', 'Room rent for Mr Jain,Kirushnakumar,Chirusthudoss(9.3.22)', 1650306600, 1650691008, 1, '2022-04-23 10:46:48', 0),
(25293, 38, 0, 2, '', 2202204190001, 78, '2252,1', '140', 'Car rent for Mr Jain,Kirushnakumar,Chhirusthudoss boat yard visiting ', 1650306600, 1650691108, 1, '2022-04-23 10:48:28', 0),
(25294, 38, 0, 2, '2111', 2202204200001, 79, '2933,1', '140', '31feet boat extra work labor TQP3065-Jayaseelan', 1650393000, 1650691284, 1, '2022-04-23 10:51:24', 0),
(25295, 38, 0, 2, '', 2202204210001, 80, '2932,1', '140', 'Daily wage for office work march 15th to 19th-Paulraj', 1650479400, 1650691404, 1, '2022-04-23 10:53:24', 0),
(25296, 38, 0, 2, '2066', 2202204210001, 81, '2931,1', '140', '31feet boat contract labor TQP3058-Vijiyabalan', 1650479400, 1650691512, 1, '2022-04-23 10:55:12', 0),
(25297, 38, 0, 2, '2066', 2202204210001, 82, '2931,1', '140', '31feet boat contract labor TQP3058-Jayaseelan', 1650479400, 1650691608, 1, '2022-04-23 10:56:48', 0),
(25298, 38, 0, 2, '2066', 2202204210001, 83, '2933,1', '140', '31feet boat extra work labor TQP3058-Jayaseelan', 1650479400, 1650691716, 1, '2022-04-23 10:58:36', 0),
(25299, 38, 0, 2, '2103', 2202204210001, 84, '2931,1', '140', '475lit ice box contract labor TQP3063-Kavi', 1650479400, 1650691855, 1, '2022-04-23 11:00:55', 0),
(25300, 38, 0, 2, '2105', 2202204210001, 85, '2931,1', '140', '31feet boat contract labor TQP3064-Paulraj', 1650479400, 1650691931, 1, '2022-04-23 11:02:11', 0),
(25301, 38, 0, 2, '2105', 2202204210001, 86, '2931,1', '140', '31feett boat contract labor TQP3064-Karthik', 1650479400, 1650692008, 1, '2022-04-23 11:03:28', 0),
(25302, 38, 0, 2, '2105', 2202204210001, 87, '2933,1', '140', '31feet boat extra work labor TQP3064-Karthik', 1650479400, 1650692088, 1, '2022-04-23 11:04:48', 0),
(25303, 38, 0, 2, 'TQR 2601', 2202204210001, 88, '3093,1', '140', 'Repair work contract labor -Anthony', 1650479400, 1650692173, 1, '2022-04-23 11:06:13', 0),
(25304, 38, 0, 2, 'TQR 2608', 2202204210001, 89, '3093,1', '140', 'Repair work contract labor -Anthony', 1650479400, 1650692260, 1, '2022-04-23 11:07:40', 0),
(25305, 38, 0, 2, 'TQR 2612', 2202204210001, 90, '3093,1', '140', 'Repair boat contract labor -Anthony', 1650479400, 1650692388, 1, '2022-04-23 11:09:48', 0),
(25306, 38, 0, 2, 'TQR 2615', 2202204210001, 91, '3093,1', '140', 'Repair work contract labor -Anthony', 1650479400, 1650693690, 1, '2022-04-23 11:31:30', 0),
(25307, 38, 0, 2, '', 2202204210001, 92, '2932,1', '140', 'Daily wage for boat yard work Mar19th,31th-Anthony', 1650479400, 1650693838, 1, '2022-04-23 11:33:58', 0),
(25308, 38, 0, 2, '', 2202204210001, 93, '3090,1', '140', 'Purchase of cottan waste 2kg', 1650479400, 1650693897, 1, '2022-04-23 11:34:57', 0),
(25309, 38, 0, 2, '', 2202204210001, 94, '3090,1', '140', 'Purchase of resin 50kg bill no SKM-14', 1650479400, 1650693957, 1, '2022-04-23 11:35:57', 0),
(25310, 38, 0, 2, '', 2202204210001, 95, '2246,1', '140', 'Purchase of note pencil', 1650479400, 1650694518, 1, '2022-04-23 11:45:18', 0),
(25311, 38, 0, 2, '', 2202204220001, 96, '3090,1', '140', 'Purchase of resin 50kg bill no SKM-15', 1650565800, 1650694580, 1, '2022-04-23 11:46:20', 0),
(25312, 38, 0, 2, '', 2202204220001, 97, '3090,1', '140', 'Purchase of screw 6nos', 1650565800, 1650694634, 1, '2022-04-23 11:47:14', 0),
(25313, 38, 0, 2, '', 2202204220001, 98, '2253,1', '140', 'Purchase of cut of weel 1', 1650565800, 1650694696, 1, '2022-04-23 11:48:16', 0),
(25314, 38, 0, 2, '', 2202204220001, 99, '5561,1', '140', 'Cash deposit indian bank A/C NO 551587443', 1650565800, 1650694750, 1, '2022-04-23 11:49:10', 0),
(25315, 38, 0, 2, '', 2202204220001, 100, '3090,1', '140', 'Purchase of belt 5meter', 1650565800, 1650694810, 1, '2022-04-23 11:50:10', 0),
(25316, 38, 0, 2, '2109', 2202204220001, 101, '2931,1', '140', '31feet boat contract labor TQP 3068-Jayaseelan', 1650565800, 1650694895, 1, '2022-04-23 11:51:35', 0),
(25317, 38, 0, 2, '', 2202204220001, 102, '2932,1', '140', 'Daily wage for head office meeting perpose mar19th Jayaseelan', 1650565800, 1650694985, 1, '2022-04-23 11:53:05', 0),
(25318, 38, 0, 1, 'TQR 2627', 1202204200001, 10170, '10970', '140', 'Repair boat 2nd advance received', 1650393000, 1650695080, 1, '2022-04-23 11:54:40', 0),
(25319, 38, 0, 1, 'TQR 2630', 1202204210001, 10171, '10961', '140', 'Repair work amount received ', 1650479400, 1650695147, 1, '2022-04-23 11:55:47', 0),
(25320, 38, 0, 1, '', 1202204210002, 10172, '5300,1', '140', 'Salary return for contract work feb-22 -Anthony joshap', 1650479400, 1650695233, 1, '2022-04-23 11:57:13', 0),
(25321, 38, 0, 1, '', 1202204210003, 10173, '5300,1', '140', 'Salary return for contract work Feb-22-Paulraj', 1650479400, 1650695330, 1, '2022-04-23 11:58:50', 0),
(25322, 38, 0, 1, '', 1202204210004, 10174, '5300,1', '140', 'Salary received for contract work mar-22-Jayaseelan', 1650479400, 1650695423, 1, '2022-04-23 12:00:23', 0),
(25323, 38, 0, 1, '', 1202204210005, 10175, '3204,1', '140', 'PF amount received for contract work mar-22-Jayaseelan', 1650479400, 1650695493, 1, '2022-04-23 12:01:33', 0),
(25324, 38, 0, 1, '', 1202204210006, 10176, '3204,1', '140', 'ESI amount received for contract work mar-22-Jayaseelan', 1650479400, 1650695572, 1, '2022-04-23 12:02:52', 0),
(25325, 38, 0, 1, '', 1202204210007, 10177, '5300,1', '140', 'Salary received for contract work mar-22-Paulraj', 1650479400, 1650695649, 1, '2022-04-23 12:04:09', 0),
(25326, 38, 0, 1, '', 1202204210008, 10178, '3204,1', '140', 'PF amount received for contract work mar-22-Paulraj', 1650479400, 1650695728, 1, '2022-04-23 12:05:28', 0),
(25327, 38, 0, 1, '', 1202204210009, 10179, '3204,1', '140', 'ESI amount received for contract work mar-22', 1650479400, 1650695825, 1, '2022-04-23 12:07:05', 0),
(25328, 40, 0, 2, '', 2202204220001, 42, '3565,1', '144', 'Purchase of Soap', 1650565800, 1650704392, 1, '2022-04-23 14:29:52', 0),
(25329, 40, 0, 2, '', 2202204220002, 43, '2333,1', '144', 'Repair charge of Sanding machine', 1650565800, 1650704478, 1, '2022-04-23 14:31:18', 0),
(25330, 40, 0, 2, '', 2202204230001, 44, '2322,1', '144', 'Purchase of Petrol for Gen', 1650652200, 1650704523, 1, '2022-04-23 14:32:03', 0),
(25331, 40, 0, 2, '', 2202204230002, 45, '3565,1', '144', 'Purchase of backet mug', 1650652200, 1650704572, 1, '2022-04-23 14:32:52', 0),
(25332, 36, 0, 2, '', 2202204230001, 21, '3082,1', '136', 'Purchase of Aluminum flat ', 1650652200, 1650967312, 1, '2022-04-26 15:31:52', 0),
(25333, 36, 0, 2, '', 2202204260001, 22, '2173,1', '136', 'Purchase of Chains (3nos) For yard main gate & Shed door lock', 1650911400, 1650967410, 1, '2022-04-26 15:33:30', 0),
(25334, 36, 0, 2, '', 2202204260002, 23, '2176,1', '136', 'Paid as TA to Ajith for Ice box spare parts searching from Udayappan Kudiruppu to Nagercoil & Kanyakumai ', 1650911400, 1650967488, 1, '2022-04-26 15:34:48', 0),
(25335, 36, 0, 2, '', 2202204260003, 24, '3082,1', '136', 'Purchase of Enamels, Paint putty, Mansion polish, Nail', 1650911400, 1650967561, 1, '2022-04-26 15:36:01', 0),
(25336, 36, 0, 1, '402', 1202204230001, 669, '10693', '136', 'Cash received as Part payment at ENP-294', 1650652200, 1650967713, 1, '2022-04-26 15:38:33', 0),
(25337, 40, 0, 2, '', 2202204260001, 46, '2331,1', '144', 'TA to You', 1650911400, 1650968718, 1, '2022-04-26 15:55:18', 0),
(25338, 40, 0, 2, '', 2202204260002, 47, '2326,1', '144', 'Telephone charge', 1650911400, 1650968796, 1, '2022-04-26 15:56:36', 0),
(25339, 35, 0, 2, '', 2202204220001, 73, '2120,1', '134', 'Paid as staff Uniform stitching charges (8nos)', 1650565800, 1650970877, 1, '2022-04-26 16:31:17', 0),
(25340, 35, 0, 2, '', 2202204250001, 74, '3274,1', '134', 'Paid as Auto rent for transporting boatyard Bike to Workshop (Repair work) ', 1650825000, 1650971041, 1, '2022-04-26 16:34:01', 0),
(25341, 35, 0, 1, '303', 1202204210001, 4922, '10736', '134', 'Cash received as Final settlement at NEP-151', 1650479400, 1650971230, 1, '2022-04-26 16:37:10', 0),
(25342, 38, 0, 1, '', 1202204210010, 10180, '5300,1', '140', 'Salary return for contract work mar-22-Anthony', 1650479400, 1651032520, 1, '2022-04-27 09:38:40', 0),
(25343, 38, 0, 1, '', 1202204210011, 10181, '3204,1', '140', 'ESI amount received for contract work mar-22-Anthony', 1650479400, 1651032588, 1, '2022-04-27 09:39:48', 0),
(25344, 38, 0, 1, '', 1202204210012, 10182, '5300,1', '140', 'Salary return for contract work final due mar-22-Paulraj', 1650479400, 1651032677, 1, '2022-04-27 09:41:17', 0),
(25345, 38, 0, 1, '', 1202204210013, 10183, '5300,1', '140', 'Salary return for contract work feb-22-Ganesh', 1650479400, 1651032769, 1, '2022-04-27 09:42:49', 0),
(25346, 38, 0, 1, '', 1202204210014, 10184, '3204,1', '140', 'PF amount received for contract work mar-22-Anthony', 1650479400, 1651033343, 1, '2022-04-27 09:52:23', 0),
(25347, 38, 0, 1, '2111', 1202204220001, 10185, '10953', '140', '31feet boat final due received ', 1650565800, 1651033477, 1, '2022-04-27 09:54:37', 0),
(25348, 38, 0, 1, '2111', 1202204220002, 10186, '10953', '140', '31feet boat extra work amount received ', 1650565800, 1651033544, 1, '2022-04-27 09:55:44', 0),
(25349, 38, 0, 1, 'TQR 2631', 1202204220003, 10187, '11009', '140', 'Repair work amount received ', 1650565800, 1651033615, 1, '2022-04-27 09:56:55', 0),
(25350, 38, 0, 1, '2113', 1202204230001, 10188, '11021', '140', '36feet boat 1st advance received ', 1650652200, 1651033675, 1, '2022-04-27 09:57:55', 0),
(25351, 38, 0, 1, '2105', 1202204250001, 10189, '10952', '140', '31feet boat final due received ', 1650825000, 1651033739, 1, '2022-04-27 09:58:59', 0),
(25352, 38, 0, 1, 'TQR 2632', 1202204250002, 10190, '11022', '140', 'Repair work amount received ', 1650825000, 1651033806, 1, '2022-04-27 10:00:06', 0),
(25353, 38, 0, 1, 'TQR 2629', 1202204250003, 10191, '11003', '140', 'Repair work final amount received ', 1650825000, 1651034643, 1, '2022-04-27 10:14:03', 0),
(25354, 38, 0, 2, '', 2202204230001, 103, '2253,1', '140', 'Purchase of ciment 25kg', 1650652200, 1651034711, 1, '2022-04-27 10:15:11', 0),
(25355, 38, 0, 2, '', 2202204230001, 104, '2253,1', '140', 'Purchase of cut of weel', 1650652200, 1651034782, 1, '2022-04-27 10:16:22', 0),
(25356, 38, 0, 2, '', 2202204230001, 105, '3550,1', '140', 'Purchase of plastic packets', 1650652200, 1651034903, 1, '2022-04-27 10:18:23', 0),
(25357, 38, 0, 2, 'TQR 2627', 2202204230001, 106, '3093,1', '140', 'Repair work contract labor 1st due-Anbu', 1650652200, 1651035161, 1, '2022-04-27 10:22:41', 0),
(25358, 38, 0, 2, '2107', 2202204230001, 107, '2931,1', '140', '31feet boat contract labor TQP3069-Jayaseelan', 1650652200, 1651035272, 1, '2022-04-27 10:24:32', 0),
(25359, 38, 0, 2, '2111', 2202204250001, 108, '2933,1', '140', '31feet boat extra work labor  TQP3065-Jayaseelan', 1650825000, 1651035368, 1, '2022-04-27 10:26:08', 0),
(25360, 38, 0, 2, '', 2202204250001, 109, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1650825000, 1651035517, 1, '2022-04-27 10:28:37', 0),
(25361, 38, 0, 2, '', 2202204250001, 110, '3093,1', '140', 'Repair work contract labor final due -Anbu', 1650825000, 1651035645, 1, '2022-04-27 10:30:45', 0),
(25362, 38, 0, 2, '', 2202204250001, 111, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1650825000, 1651035746, 1, '2022-04-27 10:32:26', 0),
(25363, 38, 0, 2, '', 2202204260001, 112, '3307,1', '140', 'Transport charge for resin,gelcoat shifting ', 1650911400, 1651059037, 1, '2022-04-27 17:00:37', 0),
(25364, 38, 0, 2, '', 2202204260001, 113, '2244,1', '140', 'Petrol allowance for outstation repair boat work TQR 2625-Anthony', 1650911400, 1651059272, 1, '2022-04-27 17:04:32', 0),
(25365, 38, 0, 2, '', 2202204260001, 114, '3090,1', '140', 'Purchase of resin 25kg bill no SKM-18', 1650911400, 1651059354, 1, '2022-04-27 17:05:54', 0),
(25366, 38, 0, 2, '', 2202204260001, 115, '3090,1', '140', 'Purchase of gelcoat 35kg aluminiyapatta bill no SKM-22', 1650911400, 1651059470, 1, '2022-04-27 17:07:50', 0),
(25367, 38, 0, 2, '', 2202204260001, 116, '3550,1', '140', 'Purchase of plastic mug 12nos', 1650911400, 1651059535, 1, '2022-04-27 17:08:55', 0),
(25368, 38, 0, 2, 'TQR 2629', 2202204260001, 117, '3093,1', '140', 'Repair boat contract labor -Anbu', 1650911400, 1651059630, 1, '2022-04-27 17:10:30', 0),
(25369, 38, 0, 2, '', 2202204270001, 118, '2253,1', '140', 'Purchase of brash 6nos', 1650997800, 1651059697, 1, '2022-04-27 17:11:37', 0),
(25370, 38, 0, 2, '', 2202204270001, 119, '2253,1', '140', 'Purchase of cut of weel', 1650997800, 1651059751, 1, '2022-04-27 17:12:31', 0),
(25371, 36, 0, 2, '403', 2202204270001, 25, '3294,1', '136', 'Paid other labor charges for HDPE Pipe fitting at ENP-293', 1650997800, 1651123559, 1, '2022-04-28 10:55:59', 0),
(25372, 36, 0, 2, '403', 2202204270002, 26, '2169,1', '136', 'Paid as Invoice printing charges at ENP-293', 1650997800, 1651123613, 1, '2022-04-28 10:56:53', 0),
(25373, 36, 0, 2, '403', 2202204270003, 27, '3284,1', '136', 'Paid as Crane service charges for Boat loading (ENP-293)', 1650997800, 1651123683, 1, '2022-04-28 10:58:03', 0),
(25374, 36, 0, 2, '', 2202204280001, 28, '3285,1', '136', 'Paid as Hand cart transportation charges from veli boatyard to Enayam Boatyard. (Extra Fuel charges only)', 1651084200, 1651215086, 1, '2022-04-29 12:21:26', 0),
(25375, 36, 0, 2, '', 2202204290001, 29, '2166,1', '136', 'Purchase of Drinking water charges (7nos x Rs:35)', 1651170600, 1651215158, 1, '2022-04-29 12:22:38', 0),
(25376, 38, 0, 2, '', 2202204270001, 120, '3090,1', '140', 'purchase of gi pipe bill no C22-1068', 1650997800, 1651467972, 1, '2022-05-02 10:36:12', 0),
(25377, 38, 0, 2, '', 2202204280001, 121, '3090,1', '140', 'Purchase of gi pipe bill no C22-871', 1651084200, 1651468053, 1, '2022-05-02 10:37:33', 0),
(25378, 38, 0, 2, '', 2202204280001, 122, '3307,1', '140', 'Transport charge for resin gelcoat shifting ', 1651084200, 1651468156, 1, '2022-05-02 10:39:16', 0),
(25379, 38, 0, 2, '', 2202204280001, 123, '3307,1', '140', 'Transportation charge for resin gelcoat shifting ', 1651084200, 1651468227, 1, '2022-05-02 10:40:27', 0),
(25380, 38, 0, 2, '2109', 2202204280001, 124, '2931,1', '140', '31feet boat contract labor TQP3068-Jayaseelan', 1651084200, 1651468318, 1, '2022-05-02 10:41:58', 0),
(25381, 38, 0, 2, '', 2202204280001, 125, '2253,1', '140', 'Purchase of welding rad ', 1651084200, 1651469488, 1, '2022-05-02 11:01:28', 0),
(25382, 38, 0, 2, '', 2202204280001, 126, '3090,1', '140', 'Purchase of meterials bill no 5,6', 1651084200, 1651469563, 1, '2022-05-02 11:02:43', 0),
(25383, 38, 0, 2, '', 2202204290001, 127, '3090,1', '140', 'Purchase of gi pipe bill no C22--798', 1651170600, 1651469635, 1, '2022-05-02 11:03:55', 0),
(25384, 38, 0, 2, '', 2202204290001, 128, '3090,1', '140', 'Purchase of meterials bill no 3', 1651170600, 1651469715, 1, '2022-05-02 11:05:15', 0),
(25385, 38, 0, 2, '2113', 2202204290001, 129, '2935,1', '140', '36feet boat art work labor TQP3070-Pirem', 1651170600, 1651469789, 1, '2022-05-02 11:06:29', 0),
(25386, 38, 0, 2, '', 2202204290001, 130, '5868,1', '140', '36feet boat steel rad welding work labor', 1651170600, 1651469892, 1, '2022-05-02 11:08:12', 0),
(25387, 38, 0, 2, '', 2202204300001, 131, '3090,1', '140', 'Purchase of gi pipe bill no C22-1150', 1651257000, 1651469975, 1, '2022-05-02 11:09:35', 0),
(25388, 38, 0, 1, '2113', 1202204280001, 10192, '11021', '140', '36feet boat 2nd advance received ', 1651084200, 1651470746, 1, '2022-05-02 11:22:26', 0),
(25389, 38, 0, 2, 'TQR 2632', 2202204300001, 132, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1651257000, 1651472642, 1, '2022-05-02 11:54:02', 0),
(25390, 38, 0, 2, '', 2202204300001, 133, '2933,1', '140', '36feet boat ice box work contract labor', 1651257000, 1651473167, 1, '2022-05-02 12:02:47', 0),
(25391, 38, 0, 2, '', 2202204300001, 134, '3090,1', '140', 'Purchase of wood bill no 1962', 1651257000, 1651552534, 1, '2022-05-03 10:05:34', 0),
(25392, 38, 0, 2, '', 2202205020001, 135, '3307,1', '140', 'Freight charge for CSM  10rolees shifting bill no 61', 1651429800, 1651552888, 1, '2022-05-03 10:11:28', 0),
(25393, 38, 0, 2, '', 2202205020001, 136, '3307,1', '140', 'Transport charge for csm shifting  bill no61', 1651429800, 1651552970, 1, '2022-05-03 10:12:50', 0),
(25394, 40, 0, 1, '', 1202204270001, 5314, '5250', '144', 'Payment at 296', 1650997800, 1651656043, 1, '2022-05-04 14:50:43', 0),
(25395, 40, 0, 1, '', 1202204300001, 5315, '10988', '144', 'FP & ESI Contribution', 1651257000, 1651656124, 1, '2022-05-04 14:52:04', 0),
(25396, 40, 0, 1, '', 1202204300002, 5316, '10243', '144', 'Loan refund', 1651257000, 1651656174, 1, '2022-05-04 14:52:54', 0),
(25397, 40, 0, 1, '', 1202205020001, 5317, '5334', '144', 'Payment at 296', 1651429800, 1651656238, 1, '2022-05-04 14:53:58', 0),
(25398, 40, 0, 2, '', 2202204270001, 48, '2331,1', '144', 'TA to Pushparaj', 1650997800, 1651656309, 1, '2022-05-04 14:55:09', 0),
(25399, 40, 0, 2, '', 2202204270002, 49, '3099,1', '144', 'Purchase of GI wire', 1650997800, 1651656358, 1, '2022-05-04 14:55:58', 0),
(25400, 40, 0, 2, '', 2202204270003, 50, '2322,1', '144', 'Purchase of Kerosene', 1650997800, 1651656427, 1, '2022-05-04 14:57:07', 0),
(25401, 40, 0, 2, '', 2202204270004, 51, '3023,1', '144', 'Contract wage to Vishnu at 296', 1650997800, 1651656486, 1, '2022-05-04 14:58:06', 0),
(25402, 40, 0, 2, '', 2202204270005, 52, '2328,1', '144', 'Room rent', 1650997800, 1651657174, 1, '2022-05-04 15:09:34', 0),
(25403, 40, 0, 2, '', 2202204270006, 53, '3318,1', '144', 'Transportation charge', 1650997800, 1651657229, 1, '2022-05-04 15:10:29', 0),
(25404, 40, 0, 2, '', 2202204270007, 54, '3099,1', '144', 'Purchase of PVC pipe', 1650997800, 1651657277, 1, '2022-05-04 15:11:17', 0),
(25405, 40, 0, 2, '', 2202204290001, 55, '3024,1', '144', 'daily wage to Thadayoose at 296', 1651170600, 1651657328, 1, '2022-05-04 15:12:08', 0),
(25406, 40, 0, 2, '', 2202204290002, 56, '3510,1', '144', 'Holiday duty to ajikumar', 1651170600, 1651657389, 1, '2022-05-04 15:13:09', 0),
(25407, 40, 0, 2, '', 2202204290003, 57, '3023,1', '144', 'contract wage to Ajikumar 296', 1651170600, 1651657448, 1, '2022-05-04 15:14:08', 0),
(25408, 40, 0, 2, '', 2202204290004, 58, '3023,1', '144', 'Contract wage to sabu at 296', 1651170600, 1651657683, 1, '2022-05-04 15:18:03', 0),
(25409, 40, 0, 2, '', 2202204290005, 59, '3510,1', '144', 'Holiday duty to sabu ', 1651170600, 1651657742, 1, '2022-05-04 15:19:02', 0),
(25410, 40, 0, 2, '', 2202204300001, 60, '3024,1', '144', 'Daily wage to Thadayoose at 295', 1651257000, 1651657835, 1, '2022-05-04 15:20:35', 0),
(25411, 40, 0, 2, '', 2202204300002, 61, '3024,1', '144', 'Daily wage to Thadayoose at 296', 1651257000, 1651657887, 1, '2022-05-04 15:21:27', 0),
(25412, 40, 0, 2, '', 2202204300003, 62, '3032,1', '144', 'Foerman allowance to Anilkumar', 1651257000, 1651657967, 1, '2022-05-04 15:22:47', 0),
(25413, 40, 0, 2, '', 2202204300004, 63, '3033,1', '144', 'Out station allowance at anilkumar', 1651257000, 1651658023, 1, '2022-05-04 15:23:43', 0),
(25414, 40, 0, 2, '', 2202204300005, 64, '3510,1', '144', 'Holiday duty to Pushparaj', 1651257000, 1651658084, 1, '2022-05-04 15:24:44', 0),
(25415, 40, 0, 2, '', 2202204300006, 65, '2319,1', '144', 'staff tea allowance', 1651257000, 1651658143, 1, '2022-05-04 15:25:43', 0),
(25416, 40, 0, 2, '', 2202204300007, 66, '3024,1', '144', 'daily wage to Vishnu', 1651257000, 1651658223, 1, '2022-05-04 15:27:03', 0),
(25417, 40, 0, 2, '', 2202204300008, 67, '3024,1', '144', 'Daily wage to Vishnu at 297', 1651257000, 1651658855, 1, '2022-05-04 15:37:35', 0),
(25418, 40, 0, 2, '', 2202204300009, 68, '3024,1', '144', 'Daily wage to Vishnu at 296', 1651257000, 1651658977, 1, '2022-05-04 15:39:37', 0),
(25419, 40, 0, 2, '', 2202204300010, 69, '3024,1', '144', 'daily wage to Vishnu', 1651257000, 1651659798, 1, '2022-05-04 15:53:18', 0),
(25420, 40, 0, 2, '', 2202204300011, 70, '3024,1', '144', 'Daily wage to Manoj at 296', 1651257000, 1651659857, 1, '2022-05-04 15:54:17', 0),
(25421, 36, 0, 2, '', 2202204290002, 30, '3288,1', '136', 'Paid as Lunch expensese foe Mr.Vincent Jain', 1651170600, 1651895146, 1, '2022-05-07 09:15:46', 0),
(25422, 36, 0, 2, '403', 2202204300001, 31, '2913,1', '136', 'Paid as wood work Contract wages to Silvayyan & Krishna Prasad at ENP-293', 1651257000, 1651895232, 1, '2022-05-07 09:17:12', 0),
(25423, 36, 0, 2, '403', 2202204300002, 32, '2913,1', '136', 'Paid as FRP work Contract wages to Silvayyan, Aravind & Jhon Prabin at ENP-293', 1651257000, 1651895298, 1, '2022-05-07 09:18:18', 0),
(25424, 36, 0, 2, '402', 2202204300003, 33, '2913,1', '136', 'Paid as FRP work contract wages to Silvayyan at ENP-294', 1651257000, 1651895412, 1, '2022-05-07 09:20:12', 0),
(25425, 36, 0, 2, '402', 2202204300004, 34, '2913,1', '136', 'Paid as Hull work Contract wages to Jhon Prabin & Aravind at ENP-294', 1651257000, 1651895661, 1, '2022-05-07 09:24:21', 0),
(25426, 36, 0, 2, '402', 2202204300005, 35, '2913,1', '136', 'Paid as Wood work contract wages to Silvayyan at ENP-294', 1651257000, 1651896283, 1, '2022-05-07 09:34:43', 0),
(25427, 36, 0, 2, '402', 2202204300006, 36, '2913,1', '136', 'Paid as Wood work Contract wages to Silvayyan & Krishna prasad at ENP-294', 1651257000, 1651896364, 1, '2022-05-07 09:36:04', 0),
(25428, 36, 0, 2, '402', 2202204300007, 37, '2913,1', '136', 'Paid as FRP work Contract wages to Krishna prasad & Aravind at ENP-294', 1651257000, 1651896429, 1, '2022-05-07 09:37:09', 0),
(25429, 36, 0, 2, '404', 2202204300008, 38, '2913,1', '136', 'Paid as Wood sizing contract wages to Jhon Prabin & Aravind at ENP-295', 1651257000, 1651896940, 1, '2022-05-07 09:45:40', 0),
(25430, 36, 0, 2, '404', 2202204300009, 39, '2913,1', '136', 'Paid as Hull work contract wages at ENP-295 to Aravind', 1651257000, 1651897022, 1, '2022-05-07 09:47:02', 0),
(25435, 35, 0, 2, '', 2202204280001, 77, '3078,1', '134', 'Purchase of aluminum flat 5nos', 1651084200, 1651906831, 1, '2022-05-07 12:30:31', 0),
(25432, 36, 0, 2, '', 2202204300011, 41, '3435,1', '136', 'Paid as Holiday work Wages to Ajikumar on (24/04/2022)', 1651257000, 1651897155, 1, '2022-05-07 09:49:15', 0),
(25433, 36, 0, 2, 'R&D-119', 2202204300012, 40, '2914,1', '136', 'Paid as daily wages to Jhon prabin at R&D-119 for (Half day FRP work)', 1651257000, 1651897250, 1, '2022-05-07 09:50:50', 0),
(25434, 36, 0, 2, '', 2202204300013, 42, '2914,1', '136', 'Paid as Daily wages to Silvayyan for wood Physical stocking & Arrangement on 02-04-2022', 1651257000, 1651897317, 1, '2022-05-07 09:51:57', 0),
(25436, 35, 0, 2, '', 2202204270001, 75, '5972', '134', 'Cash deposited to SBI', 1650997800, 1651906885, 1, '2022-05-07 12:31:25', 0),
(25437, 35, 0, 2, '', 2202204270001, 76, '2138,1', '134', 'Paid as Bus fair for cash deposit', 1650997800, 1651907012, 1, '2022-05-07 12:33:32', 0),
(25438, 35, 0, 2, '', 2202204280002, 78, '3078,1', '134', 'Purchase of PVC pipe 3inch', 1651084200, 1651907113, 1, '2022-05-07 12:35:13', 0),
(25439, 35, 0, 2, '', 2202204280003, 79, '3273,1', '134', 'Paid as plywood unloading charges (50 nos)', 1651084200, 1651907266, 1, '2022-05-07 12:37:46', 0),
(25440, 35, 0, 1, '305', 1202204260001, 4923, '10884', '134', 'Cash received as part payment at NEP-153', 1650911400, 1651907560, 1, '2022-05-07 12:42:40', 0),
(25441, 35, 0, 1, '299', 1202204270001, 4924, '10740', '134', 'Cash received as part payment at NEP-148', 1650997800, 1651907707, 1, '2022-05-07 12:45:07', 0),
(25442, 35, 0, 2, '305', 2202204290001, 80, '2949,1', '134', 'Paid as Wood work contract wages at NEP-152 to Ratheesh & Dhaneesh', 1651170600, 1651908269, 1, '2022-05-07 12:54:29', 0),
(25443, 35, 0, 2, '305', 2202204290002, 81, '2949,1', '134', 'Paid as Wood work contract wages at NEP-153 to Kiran & Ratheesh kumar', 1651170600, 1651908467, 1, '2022-05-07 12:57:47', 0),
(25444, 35, 0, 2, '305', 2202204290003, 82, '2949,1', '134', 'Paid as Additional work contract wages at NEP-153 to Kiran & Ratheesh kumar', 1651170600, 1651908710, 1, '2022-05-07 13:01:50', 0),
(25445, 35, 0, 2, '285', 2202204290004, 83, '2949,1', '134', 'Paid as additional work contract wages at NEP-150 to Dhaneesh', 1651170600, 1651908981, 1, '2022-05-07 13:06:21', 0),
(25446, 35, 0, 2, 'NER-1021', 2202204290005, 84, '2949,1', '134', 'Paid as repair work contract wages to Ratheesh & Dhaneesh', 1651170600, 1651909190, 1, '2022-05-07 13:09:50', 0),
(25447, 35, 0, 2, '285', 2202204290006, 85, '2949,1', '134', 'Paid as Finishing work contract wages at NEP-150 to Vijayamohan, Sandeep & Sharvodhaman', 1651170600, 1651909496, 1, '2022-05-07 13:14:56', 0),
(25448, 35, 0, 2, '303', 2202204290007, 86, '2949,1', '134', 'Paid as Finishing work contract wages at NEP-151 to Vijayamohan, Sandeep & Sharvodhaman', 1651170600, 1651909581, 1, '2022-05-07 13:16:21', 0),
(25449, 35, 0, 2, '304', 2202204290008, 87, '2949,1', '134', 'Paid as Finishing work contract wages at NEP-152 to Vijayamohan, Sandeep & Sharvodhaman', 1651170600, 1651909684, 1, '2022-05-07 13:18:04', 0),
(25450, 35, 0, 2, '305', 2202204290009, 88, '2949,1', '134', 'Paid as Finishing work contract wages at NEP-153 to Vijayamohan, Sandeep & Sharvodhaman', 1651170600, 1651909750, 1, '2022-05-07 13:19:10', 0),
(25451, 35, 0, 1, 'NER-1022', 1202204290001, 4925, '10416', '134', 'Cash received as final settlement at NER-1022 ', 1651170600, 1651909970, 1, '2022-05-07 13:22:50', 0),
(25452, 35, 0, 1, '309', 1202204290002, 4926, '11002', '134', 'Cash received as part payment at NEP-156', 1651170600, 1651910039, 1, '2022-05-07 13:23:59', 0),
(25453, 35, 0, 1, '', 1202204300001, 4927, '3214,1', '134', 'Cash received from Sandeep as ESI contribution ', 1651257000, 1651910147, 1, '2022-05-07 13:25:47', 0),
(25454, 35, 0, 1, '', 1202204300002, 4928, '3214,1', '134', 'Cash received from Ratheesh kumar as ESI contribution ', 1651257000, 1651910327, 1, '2022-05-07 13:28:47', 0),
(25455, 35, 0, 1, '304', 1202204300003, 4929, '10839', '134', 'Cash received as part payment at NEP-152', 1651257000, 1651910518, 1, '2022-05-07 13:31:58', 0),
(25456, 35, 0, 2, '304', 2202204300001, 89, '2949,1', '134', 'Paid as wood work contract wages at NEP-152 to Ratheesh & Dhaneesh', 1651257000, 1651910673, 1, '2022-05-07 13:34:33', 0),
(25457, 35, 0, 2, '304', 2202204300002, 90, '2949,1', '134', 'Paid as Additional wood work contract wages at NEP-152 to Ratheesh & Dhaneesh', 1651257000, 1651910848, 1, '2022-05-07 13:37:28', 0),
(25458, 35, 0, 2, '305', 2202204300003, 91, '2949,1', '134', 'Paid as Wood work contract wages at NEP-153 to Kiran & Ratheesh kumar', 1651257000, 1651911003, 1, '2022-05-07 13:40:03', 0),
(25459, 35, 0, 2, '303', 2202204300004, 92, '2949,1', '134', 'Paid as Wood work contract wages at NEP-154 to Ratheesh kumar', 1651257000, 1651911233, 1, '2022-05-07 13:43:53', 0),
(25460, 35, 0, 2, '303', 2202204300005, 93, '2949,1', '134', 'Paid as Extra work contract wages at NEP-151 to Ratheesh', 1651257000, 1652072511, 1, '2022-05-09 10:31:51', 0),
(25461, 35, 0, 2, '', 2202204300006, 94, '2957,1', '134', 'Paid as Yard In-charge allowance to Ratheesh for the month of April 2022', 1651257000, 1652072609, 1, '2022-05-09 10:33:29', 0),
(25462, 35, 0, 2, '304', 2202204300007, 95, '2949,1', '134', 'Paid as Additional work Contract wages at NEP-152 to Ratheesh & Kiran', 1651257000, 1652072688, 1, '2022-05-09 10:34:48', 0),
(25463, 35, 0, 2, '299', 2202204300008, 96, '2949,1', '134', 'Paid as Finishing work Contract wages at NEP-148 to Sandeep', 1651257000, 1652072785, 1, '2022-05-09 10:36:25', 0),
(25464, 35, 0, 2, '285', 2202204300009, 97, '2949,1', '134', 'Paid as Finishing work contract wages at NEP-150 to Sharavanan', 1651257000, 1652072873, 1, '2022-05-09 10:37:53', 0),
(25465, 35, 0, 2, '303', 2202204300010, 98, '2949,1', '134', 'Paid as Finishing work contract wages at NEP-151 to Vijayamohan', 1651257000, 1652073139, 1, '2022-05-09 10:42:19', 0),
(25466, 35, 0, 2, '305', 2202204300011, 99, '2949,1', '134', 'Paid as Finishing work contract wages at NEP-153 to Vijayamohan, Sandeep & Sharavanan', 1651257000, 1652076214, 1, '2022-05-09 11:33:34', 0),
(25467, 35, 0, 2, '303', 2202204300012, 100, '2949,1', '134', 'Paid as Finishing work contract wages at NEP-151 to Vijayamohan, Sandeep & Sharavanan', 1651257000, 1652076324, 1, '2022-05-09 11:35:24', 0),
(25468, 35, 0, 2, '306', 2202204300013, 101, '2949,1', '134', 'Paid as Finishing work contract wages at NEP-154 to Sandeep', 1651257000, 1652076391, 1, '2022-05-09 11:36:31', 0),
(25469, 35, 0, 2, '305', 2202204300014, 102, '2949,1', '134', 'Paid as Additional work Contract wages at NEP-153 to Kiran & Ratheesh kumar', 1651257000, 1652076475, 1, '2022-05-09 11:37:55', 0),
(25470, 35, 0, 2, '', 2202204300015, 103, '2128,1', '134', 'Paid as Drinking water expenses', 1651257000, 1652076553, 1, '2022-05-09 11:39:13', 0),
(25471, 35, 0, 2, '', 2202204300016, 104, '2126,1', '134', 'Paid as All staff Tea & Snacks allowances for the month of April-2022 ', 1651257000, 1652076627, 1, '2022-05-09 11:40:27', 0),
(25472, 35, 0, 2, '', 2202204300017, 105, '2121,1', '134', 'Paid as All staff washing allowance for the month of April-2022', 1651257000, 1652076685, 1, '2022-05-09 11:41:25', 0),
(25473, 35, 0, 2, '', 2202204300018, 106, '2958,1', '134', 'Paid as Outside allowance to Sanal kumar for the month of April-2022', 1651257000, 1652076744, 1, '2022-05-09 11:42:24', 0),
(25474, 35, 0, 2, '', 2202204300019, 107, '2957,1', '134', 'Paid as Foreman allowance to Sanal kumar for the month of April-2022', 1651257000, 1652076787, 1, '2022-05-09 11:43:07', 0),
(25475, 35, 0, 2, '', 2202204300020, 108, '3126,1', '134', 'Paid as Donation to Jyothi child trust', 1651257000, 1652076914, 1, '2022-05-09 11:45:14', 0),
(25476, 35, 0, 2, '', 2202204300021, 109, '3273,1', '134', 'Paid as Plywood unloading charges', 1651257000, 1652076955, 1, '2022-05-09 11:45:55', 0),
(25477, 35, 0, 2, '', 2202204300022, 110, '5972', '134', 'Cash deposited to SBI', 1651257000, 1652077000, 1, '2022-05-09 11:46:40', 0),
(25478, 35, 0, 2, '', 2202204300023, 111, '2138,1', '134', 'Paid as Bus fare for cash deposit', 1651257000, 1652077084, 1, '2022-05-09 11:48:04', 0),
(25479, 35, 0, 2, '', 2202204300024, 112, '2131,1', '134', 'Purchase of Stationery items', 1651257000, 1652077140, 1, '2022-05-09 11:49:00', 0),
(25480, 35, 0, 2, '', 2202204300025, 113, '2131,1', '134', 'Account settlement form printing charges', 1651257000, 1652077186, 1, '2022-05-09 11:49:46', 0),
(25481, 35, 0, 2, '', 2202205020001, 114, '3274,1', '134', 'Paid as Material transportation charges from Evanjalin', 1651429800, 1652077384, 1, '2022-05-09 11:53:04', 0),
(25482, 35, 0, 1, '291', 1202205020001, 4930, '11032', '134', 'Cash received as Part payment at NEP-155', 1651429800, 1652077463, 1, '2022-05-09 11:54:23', 0),
(25483, 35, 0, 2, '285', 2202205030001, 115, '10722,1', '134', 'Paid as Boat bill generation charges at NEP-150', 1651516200, 1652077689, 1, '2022-05-09 11:58:09', 0),
(25484, 35, 0, 2, '', 2202205030002, 116, '2130,1', '134', 'Paid as Account settlement details Courier charges', 1651516200, 1652077751, 1, '2022-05-09 11:59:11', 0),
(25485, 35, 0, 2, '', 2202205050001, 117, '5972', '134', 'Cash deposited to SBI', 1651689000, 1652077867, 1, '2022-05-09 12:01:07', 0),
(25486, 35, 0, 2, '', 2202205050002, 118, '3078,1', '134', 'Purchase of Copper nails', 1651689000, 1652077937, 1, '2022-05-09 12:02:17', 0),
(25487, 35, 0, 2, '', 2202205050003, 119, '2138,1', '134', 'Paid as TA to Ratheesh for Material purchase & Cash deposit', 1651689000, 1652078020, 1, '2022-05-09 12:03:40', 0),
(25488, 35, 0, 2, '', 2202205060001, 120, '2964,1', '134', 'Paid as Watchman salary for the Month of April-2022', 1651775400, 1652078382, 1, '2022-05-09 12:09:42', 0),
(25489, 35, 0, 2, '', 2202205060002, 121, '3078,1', '134', 'Purchase of Aluminum flat', 1651775400, 1652078422, 1, '2022-05-09 12:10:22', 0),
(25490, 35, 0, 1, '306', 1202205050001, 4931, '10957', '134', 'Cash received as Part payment at NEP-154', 1651689000, 1652078502, 1, '2022-05-09 12:11:42', 0),
(25491, 36, 0, 2, '', 2202205020001, 43, '2173,1', '136', 'Purchase of Bar soap ', 1651429800, 1652090767, 1, '2022-05-09 15:36:07', 0),
(25492, 36, 0, 2, '', 2202205020002, 44, '2169,1', '136', 'Purchase of Pens', 1651429800, 1652090798, 1, '2022-05-09 15:36:38', 0),
(25493, 36, 0, 2, '', 2202205060001, 45, '3082,1', '136', 'Paid as Local purchase expenses ', 1651775400, 1652090838, 1, '2022-05-09 15:37:18', 0),
(25494, 36, 0, 2, '', 2202205060002, 46, '2168,1', '136', 'Account details courier chargers', 1651775400, 1652090884, 1, '2022-05-09 15:38:04', 0),
(25495, 36, 0, 2, '405', 2202205060003, 47, '2169,1', '136', 'Paid as Invoice printing charges at ENP-296', 1651775400, 1652090968, 1, '2022-05-09 15:39:28', 0),
(25496, 36, 0, 2, '403', 2202205060004, 48, '2169,1', '136', 'Name sticker printing charges at ENP-293', 1651775400, 1652091411, 1, '2022-05-09 15:46:51', 0),
(25497, 36, 0, 2, '', 2202205060005, 49, '2176,1', '136', 'Paid as TA & DA to Christhudas (Enayam to Kanyakumari) for ice box measuring purpose ', 1651775400, 1652091567, 1, '2022-05-09 15:49:27', 0),
(25498, 36, 0, 2, '', 2202205060006, 50, '2176,1', '136', 'TA to Christhudas (Enayam to Anbu sawmill)', 1651775400, 1652091664, 1, '2022-05-09 15:51:04', 0),
(25499, 36, 0, 2, '404', 2202205060007, 51, '2169,1', '136', 'Name sticker printing charges at ENP-295, O no: 404', 1651775400, 1652091886, 1, '2022-05-09 15:54:46', 0),
(25500, 36, 0, 2, '', 2202205060008, 52, '3082,1', '136', 'Purchase of Aluminum flat 4nos', 1651775400, 1652092104, 1, '2022-05-09 15:58:24', 0),
(25501, 36, 0, 2, '', 2202205090001, 53, '2164,1', '136', 'Paid as All staff tea & Snacks allowance for the month of April-2022', 1652034600, 1652092173, 1, '2022-05-09 15:59:33', 0),
(25502, 36, 0, 2, '', 2202205090002, 54, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of April-2022', 1652034600, 1652092222, 1, '2022-05-09 16:00:22', 0),
(25503, 36, 0, 2, '', 2202205090003, 55, '2922,1', '136', 'Paid as Outside allowance to Christhudas for the month of April-2022', 1652034600, 1652092270, 1, '2022-05-09 16:01:10', 0),
(25504, 36, 0, 2, '', 2202205090004, 56, '2176,1', '136', 'Paid as TA to Christhudas for Aluminum flat purchase from Poovar', 1652034600, 1652092319, 1, '2022-05-09 16:01:59', 0),
(25505, 36, 0, 2, '', 2202205090005, 57, '3288,1', '136', 'Paid as Tea & Snacks expenses for 4 persons at Ammandivizhai (Anbu sawmill) on 29/04/2022 ', 1652034600, 1652092401, 1, '2022-05-09 16:03:21', 0),
(25506, 36, 0, 2, '403', 2202205090006, 58, '2913,1', '136', 'Paid as Additional work (HDPE pipe fitting) contract wages at ENP-293 to Jose Alphonse', 1652034600, 1652092516, 1, '2022-05-09 16:05:16', 0),
(25507, 36, 0, 2, 'R&D-119', 2202205090007, 59, '3435,1', '136', 'Paid as Holiday work wages to Christhudas at R&D-119 on (24-04-2022)', 1652034600, 1652092588, 1, '2022-05-09 16:06:28', 0),
(25513, 38, 0, 1, 'TQR 2631', 1202205020001, 10193, '11009', '140', 'Repair boat 2nd advance  received ', 1651429800, 1652165739, 1, '2022-05-10 12:25:39', 0),
(25509, 36, 0, 1, '', 1202205060001, 670, '3210,1', '136', 'Cash received as ESI & PF Contribution from Silvayyan for the month of April-2022', 1651775400, 1652092731, 1, '2022-05-09 16:08:51', 0),
(25510, 36, 0, 1, 'ENR-44', 1202205060001, 671, '11039', '136', 'Cash received as Advance payment at ENR-44', 1651775400, 1652092869, 1, '2022-05-09 16:11:09', 0),
(25511, 36, 0, 1, 'ENR-44', 1202205070001, 672, '11039', '136', 'Cash received as Final settlement at ENR-44', 1651861800, 1652092935, 1, '2022-05-09 16:12:15', 0),
(25512, 36, 0, 1, '402', 1202205090002, 673, '10693', '136', 'Cash received as Part payment at ENP-294', 1652034600, 1652092979, 1, '2022-05-09 16:12:59', 0),
(25514, 38, 0, 1, 'TQR 2633', 1202205030001, 10194, '7233', '140', 'Repair work amount received ', 1651516200, 1652165816, 1, '2022-05-10 12:26:56', 0),
(25515, 38, 0, 1, 'TQR 2634', 1202205030002, 10195, '7468', '140', 'Repair work amount received ', 1651516200, 1652165891, 1, '2022-05-10 12:28:11', 0),
(25516, 38, 0, 1, '2113', 1202205050001, 10196, '11021', '140', '36feet boat 3edd advance received ', 1651689000, 1652165957, 1, '2022-05-10 12:29:17', 0),
(25517, 38, 0, 1, 'TQR 2637', 1202205050002, 10197, '11040', '140', 'Repair work amount received ', 1651689000, 1652166059, 1, '2022-05-10 12:30:59', 0),
(25518, 38, 0, 1, 'TQR 2636', 1202205060001, 10198, '11029', '140', 'Repair work amount received ', 1651775400, 1652166159, 1, '2022-05-10 12:32:39', 0),
(25519, 38, 0, 2, '', 2202205020001, 137, '3306,1', '140', 'Unloading charge for meterials shifting bill no 61', 1651429800, 1652166249, 1, '2022-05-10 12:34:09', 0),
(25520, 38, 0, 2, '', 2202205020001, 138, '3090,1', '140', 'Purchase of wax 4kg bill no 2741', 1651429800, 1652166318, 1, '2022-05-10 12:35:18', 0),
(25521, 38, 0, 2, '', 2202205020001, 139, '3307,1', '140', 'Freight charge for meterial shifting', 1651429800, 1652166384, 1, '2022-05-10 12:36:24', 0),
(25522, 38, 0, 2, '', 2202205020001, 140, '3306,1', '140', 'Unloading charge for meterials shifting bill no 1072', 1651429800, 1652166515, 1, '2022-05-10 12:38:35', 0),
(25523, 38, 0, 2, '', 2202205030001, 141, '2255,1', '140', 'Spars and service charge bill no7855', 1651516200, 1652166905, 1, '2022-05-10 12:45:05', 0),
(25524, 38, 0, 2, '', 2202205040001, 142, '3307,1', '140', 'Freight charge  for meterals shifting bill no 104', 1651602600, 1652167131, 1, '2022-05-10 12:48:51', 0),
(25525, 38, 0, 2, '', 2202205050001, 143, '3090,1', '140', 'Purchase of UD rowings bill no A22-23/3', 1651689000, 1652167303, 1, '2022-05-10 12:51:43', 0),
(25526, 38, 0, 2, '2093', 2202205050001, 144, '2931,1', '140', '36feet boat contract labor TQP3061-Anbu', 1651689000, 1652167439, 1, '2022-05-10 12:53:59', 0),
(25527, 38, 0, 2, '2093', 2202205050001, 145, '2931,1', '140', '36feet boat finishing labor TQP3061-Anthony', 1651689000, 1652167566, 1, '2022-05-10 12:56:06', 0),
(25528, 38, 0, 2, '', 2202205060001, 146, '2253,1', '140', 'Purchase of soap', 1651775400, 1652167663, 1, '2022-05-10 12:57:43', 0),
(25529, 38, 0, 2, '', 2202205060001, 147, '2245,1', '140', 'Courier charge', 1651775400, 1652167736, 1, '2022-05-10 12:58:56', 0),
(25530, 36, 0, 2, '', 2202205100001, 60, '2176,1', '136', 'Paid as TA to Ajith for Repair bill collection at ENR-43 (Enayam to Poovar)', 1652121000, 1652179024, 1, '2022-05-10 16:07:04', 0),
(25531, 36, 0, 2, '', 2202205100002, 61, '5408', '136', 'Cash deposited to Indian Bank', 1652121000, 1652179060, 1, '2022-05-10 16:07:40', 0),
(25532, 38, 0, 1, 'TQR 2635', 1202205090001, 10199, '7781', '140', 'Repair work amount received ', 1652034600, 1652415292, 1, '2022-05-13 09:44:52', 0),
(25533, 38, 0, 1, '2113', 1202205090002, 10200, '11021', '140', '36feet boat 4th advance received ', 1652034600, 1652415396, 1, '2022-05-13 09:46:36', 0),
(25534, 38, 0, 1, 'TQR 2638', 1202205090003, 10201, '11041', '140', 'Repair work amount received ', 1652034600, 1652415504, 1, '2022-05-13 09:48:24', 0),
(25535, 38, 0, 1, '', 1202205090004, 10202, '3391', '140', 'Personal advance received --Contract Anbu', 1652034600, 1652415666, 1, '2022-05-13 09:51:06', 0),
(25536, 38, 0, 1, '2113', 1202205090005, 10203, '11021', '140', '36feet boat 5th advance received ', 1652034600, 1652415746, 1, '2022-05-13 09:52:26', 0),
(25537, 38, 0, 1, 'TQR 2639', 1202205100001, 10204, '11042', '140', 'Repair work amount received', 1652121000, 1652415850, 1, '2022-05-13 09:54:10', 0),
(25538, 38, 0, 1, 'TQR 2625', 1202205110001, 10205, '10345', '140', 'Repair work amount received', 1652207400, 1652415976, 1, '2022-05-13 09:56:16', 0),
(25539, 38, 0, 2, '2113', 2202205070001, 148, '2931,1', '140', '36feet boat contract labor TQP3070-Kutti', 1651861800, 1652416099, 1, '2022-05-13 09:58:19', 0),
(25540, 38, 0, 2, '', 2202205070001, 149, '3307,1', '140', 'Transport charge for meterials shifting ', 1651861800, 1652421843, 1, '2022-05-13 11:34:03', 0),
(25541, 38, 0, 2, '', 2202205070001, 150, '3090,1', '140', 'Purchase of waste 2kg', 1651861800, 1652421896, 1, '2022-05-13 11:34:56', 0),
(25542, 38, 0, 2, '2113', 2202205070001, 151, '2931,1', '140', '36feett boat contract labor TQP3070-Anbu', 1651861800, 1652421977, 1, '2022-05-13 11:36:17', 0),
(25543, 38, 0, 2, '', 2202205090001, 152, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1652034600, 1652422085, 1, '2022-05-13 11:38:05', 0),
(25544, 38, 0, 2, 'TQR 2628', 2202205090001, 153, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1652034600, 1652422157, 1, '2022-05-13 11:39:17', 0),
(25545, 38, 0, 2, '', 2202205090001, 154, '2253,1', '140', 'Purchase of cut of wheel ', 1652034600, 1652422239, 1, '2022-05-13 11:40:39', 0),
(25546, 38, 0, 2, '', 2202205090001, 155, '3307,1', '140', 'Transport charge for meterials shifting bill no 117', 1652034600, 1652422319, 1, '2022-05-13 11:41:59', 0),
(25547, 38, 0, 2, '', 2202205090001, 156, '2245,1', '140', 'Courier charge ', 1652034600, 1652422391, 1, '2022-05-13 11:43:11', 0),
(25548, 38, 0, 2, '2107', 2202205090001, 157, '2931,1', '140', '31feet boat contract labor TQP3069-Jayaseelan', 1652034600, 1652422466, 1, '2022-05-13 11:44:26', 0),
(25549, 38, 0, 2, 'TQR 2633', 2202205090001, 158, '3093,1', '140', 'Repair work contract labor ', 1652034600, 1652422561, 1, '2022-05-13 11:46:01', 0),
(25550, 38, 0, 2, 'TQR 2636', 2202205090001, 159, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1652034600, 1652422644, 1, '2022-05-13 11:47:24', 0),
(25551, 38, 0, 2, '', 2202205090001, 160, '3093,1', '140', 'Repair work contract labor-jayaseelan', 1652034600, 1652422716, 1, '2022-05-13 11:48:36', 0),
(25552, 38, 0, 2, 'TQR 2634', 2202205090001, 161, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1652034600, 1652422802, 1, '2022-05-13 11:50:02', 0),
(25553, 38, 0, 2, '', 2202205090001, 162, '2244,1', '140', 'petrol  allowance for out site repair work TQR2626-Jayaseelan', 1652034600, 1652422916, 1, '2022-05-13 11:51:56', 0),
(25554, 38, 0, 2, '', 2202205090001, 163, '3090,1', '140', 'Purchase of meterials bill no SKM22/23-31', 1652034600, 1652422993, 1, '2022-05-13 11:53:13', 0),
(25555, 38, 0, 2, '', 2202205100001, 164, '3090,1', '140', 'Purchase of meterials bill no SKM22/23-30', 1652121000, 1652423075, 1, '2022-05-13 11:54:35', 0),
(25556, 38, 0, 2, 'TQR 2639', 2202205100001, 165, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1652121000, 1652423186, 1, '2022-05-13 11:56:26', 0),
(25557, 38, 0, 2, '', 2202205100001, 166, '2253,1', '140', 'Purchase of materials for guesthouse purpose ', 1652121000, 1652423347, 1, '2022-05-13 11:59:07', 0),
(25558, 38, 0, 2, '', 2202205100001, 167, '3139,1', '140', 'Mobile allowance Aaril-22-Baskaran', 1652121000, 1652423505, 1, '2022-05-13 12:01:45', 0),
(25559, 38, 0, 2, '', 2202205100001, 168, '3139,1', '140', 'Mobile allowance april--21-Anbuselvan', 1652121000, 1652423633, 1, '2022-05-13 12:03:53', 0),
(25560, 38, 0, 2, '', 2202205100001, 169, '2253,1', '140', 'Purchase of cut of wheel', 1652121000, 1652423763, 1, '2022-05-13 12:06:03', 0),
(25561, 38, 0, 2, '', 2202205100001, 170, '2253,1', '140', 'Purchase of welding rad', 1652121000, 1652423831, 1, '2022-05-13 12:07:11', 0),
(25562, 38, 0, 2, '', 2202205100001, 171, '3307,1', '140', 'Freight charge for materials shifting ', 1652121000, 1652423943, 1, '2022-05-13 12:09:03', 0),
(25563, 38, 0, 2, '', 2202205110001, 172, '3090,1', '140', 'Purchase of materials bill no SKM22/23-35', 1652207400, 1652424016, 1, '2022-05-13 12:10:16', 0),
(25564, 38, 0, 2, '', 2202205120001, 173, '3090,1', '140', 'Purchase of materials bill no SKM22/23-32', 1652293800, 1652424145, 1, '2022-05-13 12:12:25', 0),
(25565, 38, 0, 2, '', 2202205120001, 174, '3090,1', '140', 'Purchase of waste 10kg', 1652293800, 1652424206, 1, '2022-05-13 12:13:26', 0),
(25566, 38, 0, 2, '', 2202205120001, 175, '3307,1', '140', 'Transport charge for resin 5can shifting ', 1652293800, 1652424286, 1, '2022-05-13 12:14:46', 0),
(25567, 36, 0, 2, '', 2202205100003, 62, '3553,1', '136', 'Purchase of Pooja items', 1652121000, 1652785961, 1, '2022-05-17 16:42:41', 0),
(25568, 36, 0, 2, '', 2202205120001, 63, '2167,1', '136', 'Purchase of Diesel for generator use', 1652293800, 1652786000, 1, '2022-05-17 16:43:20', 0),
(25569, 36, 0, 2, '', 2202205160001, 64, '5408', '136', 'Cash deposited to Indian bank', 1652639400, 1652786037, 1, '2022-05-17 16:43:57', 0),
(25570, 36, 0, 2, '', 2202205170001, 65, '2168,1', '136', 'Account settlement details courier charges', 1652725800, 1652786089, 1, '2022-05-17 16:44:49', 0),
(25571, 36, 0, 2, '', 2202205170002, 66, '2163,1', '136', 'Paid as First-aid expenses for Sabu', 1652725800, 1652786167, 1, '2022-05-17 16:46:07', 0),
(25572, 36, 0, 1, '404', 1202205130001, 674, '10965', '136', 'Cash received as Part payment at ENP-295', 1652380200, 1652786296, 1, '2022-05-17 16:48:16', 0),
(25573, 36, 0, 1, '402', 1202205140001, 675, '10693', '136', 'Cash received as Final settlement at ENP-294', 1652466600, 1652786344, 1, '2022-05-17 16:49:04', 0),
(25574, 38, 0, 1, 'TQR 2627', 1202205120001, 10206, '10970', '140', 'Repair boat  3ed advance received ', 1652293800, 1652848999, 1, '2022-05-18 10:13:19', 0),
(25575, 38, 0, 1, '2113', 1202205150001, 10208, '11021', '140', '36feet 6th advance received ', 1652553000, 1652849319, 1, '2022-05-18 10:18:39', 0),
(25576, 38, 0, 2, 'TQR 2641', 2202205130001, 176, '3093,1', '140', 'Repair boat work contract labor -Anthony', 1652380200, 1652849562, 1, '2022-05-18 10:22:42', 0),
(25577, 38, 0, 2, '', 2202205130001, 177, '3090,1', '140', 'Purchase of resin 54kgg bill no SKM-39', 1652380200, 1652849685, 1, '2022-05-18 10:24:45', 0),
(25578, 38, 0, 2, '', 2202205130001, 178, '2946,1', '140', 'Watchmen salary april-22-Piremannath', 1652380200, 1652849774, 1, '2022-05-18 10:26:14', 0),
(25579, 38, 0, 2, '', 2202205130001, 179, '2241,1', '140', 'Staffs tea allowance april-22', 1652380200, 1652849867, 1, '2022-05-18 10:27:47', 0),
(25580, 38, 0, 2, '', 2202205130001, 180, '2236,1', '140', 'Staffs washing allowance april--22', 1652380200, 1652849971, 1, '2022-05-18 10:29:31', 0),
(25581, 38, 0, 2, '', 2202205130001, 181, '2244,1', '140', 'Petrol expense for april-22 -Baskaran', 1652380200, 1652850079, 1, '2022-05-18 10:31:19', 0),
(25582, 38, 0, 2, '', 2202205130001, 182, '2252,1', '140', 'Travel and food expense for JD Office meeting Thanjauoor-Baskaran', 1652380200, 1652850216, 1, '2022-05-18 10:33:36', 0),
(25583, 38, 0, 2, '', 2202205140001, 183, '3090,1', '140', 'Purchase off polyal 4kg bill no SKM-28', 1652466600, 1652850325, 1, '2022-05-18 10:35:25', 0),
(25584, 38, 0, 2, '', 2202205140001, 184, '5868,1', '140', 'Welding  and  frame set making charge april-22', 1652466600, 1652850436, 1, '2022-05-18 10:37:16', 0),
(25585, 38, 0, 2, '', 2202205140001, 185, '5868,1', '140', '36feeet boat  extra welding charge', 1652466600, 1652850532, 1, '2022-05-18 10:38:52', 0),
(25586, 38, 0, 2, '', 2202205140001, 186, '5868,1', '140', '36feet boat ss rad bending charge', 1652466600, 1652850641, 1, '2022-05-18 10:40:41', 0),
(25587, 38, 0, 2, '', 2202205140001, 187, '3551,1', '140', 'Boat yard cleaning work labor', 1652466600, 1652850762, 1, '2022-05-18 10:42:42', 0),
(25588, 38, 0, 2, '', 2202205140001, 188, '5868,1', '140', '36feet boat ss rad welding charge', 1652466600, 1652850883, 1, '2022-05-18 10:44:43', 0),
(25589, 38, 0, 2, '', 2202205150001, 189, '3090,1', '140', 'Purchase  of materials bill no SKM--38', 1652553000, 1652851022, 1, '2022-05-18 10:47:02', 0),
(25590, 38, 0, 2, '2113', 2202205150001, 190, '2931,1', '140', '36feet boat contract labor TQP3070-Anbu', 1652553000, 1652851158, 1, '2022-05-18 10:49:18', 0),
(25591, 38, 0, 2, 'TQR  2631', 2202205150001, 191, '3093,1', '140', 'Repair boat contract labor 1st due -senthil', 1652553000, 1652851361, 1, '2022-05-18 10:52:41', 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
(25592, 38, 0, 2, '2113', 2202205150001, 192, '2933,1', '140', '36feet boat extra work labor TQP3070-Kutti', 1652553000, 1652851526, 1, '2022-05-18 10:55:26', 0),
(25593, 38, 0, 2, '', 2202205150001, 193, '3090,1', '140', 'Purchase of resin 35kg bill no A40018', 1652553000, 1652851600, 1, '2022-05-18 10:56:40', 0),
(25594, 38, 0, 2, '', 2202205150001, 194, '2253,1', '140', 'Purchase of ss rad 1.400kg', 1652553000, 1652851673, 1, '2022-05-18 10:57:53', 0),
(25595, 38, 0, 2, '', 2202205150001, 195, '3093,1', '140', 'Waranty boat labor charge 2.5days @700-Kutti', 1652553000, 1652851785, 1, '2022-05-18 10:59:45', 0),
(25596, 38, 0, 1, 'TQR 2640', 1202205120001, 10207, '11044', '140', 'Repair work amount received ', 1652293800, 1652852286, 1, '2022-05-18 11:08:06', 0),
(25597, 36, 0, 2, '', 2202205180001, 67, '2177,1', '136', 'Purchase of Drill bit, Measuring tape & Nails', 1652812200, 1652858420, 1, '2022-05-18 12:50:20', 0),
(25598, 38, 0, 1, '2114', 1202205160001, 10209, '11052', '140', '475 lit ice box 1stadvancd received ', 1652639400, 1653023668, 1, '2022-05-20 10:44:28', 0),
(25599, 38, 0, 1, '2113', 1202205160002, 10210, '11021', '140', '36feet boat final amount received ', 1652639400, 1653023738, 1, '2022-05-20 10:45:38', 0),
(25600, 38, 0, 1, '2114', 1202205160003, 10211, '11052', '140', '475lit ice box 2nd advance received ', 1652639400, 1653023851, 1, '2022-05-20 10:47:31', 0),
(25601, 38, 0, 1, '2115', 1202205170001, 10212, '11053', '140', '475 lit ice box amount received ', 1652725800, 1653023934, 1, '2022-05-20 10:48:54', 0),
(25602, 38, 0, 1, 'TQR 2631', 1202205170002, 10213, '11009', '140', 'Repair boat 3ed advance received ', 1652725800, 1653024014, 1, '2022-05-20 10:50:14', 0),
(25603, 38, 0, 1, '2109', 1202205170003, 10214, '1975', '140', '31feet boat 1st advance online received', 1652725800, 1653024112, 1, '2022-05-20 10:51:52', 0),
(25604, 38, 0, 1, '2107', 1202205170004, 10215, '10997', '140', '31feeet boat 1st advance online received ', 1652725800, 1653025521, 1, '2022-05-20 11:15:21', 0),
(25605, 38, 0, 1, '2110', 1202205170005, 10216, '11000', '140', '31feett boat 1sst advance online received ', 1652725800, 1653025651, 1, '2022-05-20 11:17:31', 0),
(25606, 38, 0, 2, '', 2202205160001, 196, '3090,1', '140', 'Purchase of resin 15kg bill no 4412', 1652639400, 1653025720, 1, '2022-05-20 11:18:40', 0),
(25607, 38, 0, 2, '', 2202205160001, 197, '3093,1', '140', 'Waranty boat labor-Anbu', 1652639400, 1653025789, 1, '2022-05-20 11:19:49', 0),
(25608, 38, 0, 2, '2093', 2202205160001, 198, '2933,1', '140', 'Extra work labor TQP3061-Anbu', 1652639400, 1653025872, 1, '2022-05-20 11:21:12', 0),
(25609, 38, 0, 2, 'TQR 2631', 2202205160001, 199, '3093,1', '140', 'Repair boat work labor final due --Anbu', 1652639400, 1653025948, 1, '2022-05-20 11:22:28', 0),
(25610, 38, 0, 2, '2113', 2202205160001, 200, '2931,1', '140', '36feet boat contract labor final due -Kutti', 1652639400, 1653026059, 1, '2022-05-20 11:24:19', 0),
(25611, 38, 0, 2, '', 2202205160001, 201, '2253,1', '140', 'Purchase of pvc pipe & dammi', 1652639400, 1653026154, 1, '2022-05-20 11:25:54', 0),
(25612, 38, 0, 2, '', 2202205160001, 202, '3090,1', '140', 'Purchase of resin 3kg', 1652639400, 1653026221, 1, '2022-05-20 11:27:01', 0),
(25613, 38, 0, 2, '', 2202205160001, 203, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-41', 1652639400, 1653026296, 1, '2022-05-20 11:28:16', 0),
(25614, 38, 0, 2, '', 2202205170001, 204, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-41', 1652725800, 1653026385, 1, '2022-05-20 11:29:45', 0),
(25615, 38, 0, 2, '', 2202205170001, 205, '5561,1', '140', 'Cash deposit for indian bank AA/C NO 551587443', 1652725800, 1653027180, 1, '2022-05-20 11:43:00', 0),
(25616, 38, 0, 2, '', 2202205170001, 206, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1652725800, 1653027392, 1, '2022-05-20 11:46:32', 0),
(25617, 38, 0, 2, '', 2202205170001, 207, '3550,1', '140', 'Purchase of plastic packets', 1652725800, 1653027476, 1, '2022-05-20 11:47:56', 0),
(25618, 38, 0, 2, '', 2202205170001, 208, '3090,1', '140', 'Purchase of s.disk& belt bill no 2754', 1652725800, 1653027555, 1, '2022-05-20 11:49:15', 0),
(25619, 38, 0, 2, '', 2202205170001, 209, '3307,1', '140', 'Transport charge for materials shifting ', 1652725800, 1653027636, 1, '2022-05-20 11:50:36', 0),
(25620, 38, 0, 2, '', 2202205170001, 210, '2246,1', '140', 'Purchase of markar ,pencil ', 1652725800, 1653027715, 1, '2022-05-20 11:51:55', 0),
(25621, 38, 0, 2, '', 2202205180001, 211, '3090,1', '140', 'Purchase of resin 54kgg bill no SKM-44', 1652812200, 1653028096, 1, '2022-05-20 11:58:16', 0),
(25622, 38, 0, 2, '', 2202205180001, 212, '2246,1', '140', 'Purchase of resin 54kg bill no SKM-44', 1652812200, 1653028174, 1, '2022-05-20 11:59:34', 0),
(25623, 38, 0, 2, '', 2202205190001, 213, '3090,1', '140', 'purchase of resin 13kg bill no SKM-46', 1652898600, 1653028266, 1, '2022-05-20 12:01:06', 0),
(25624, 36, 0, 2, '', 2202205200001, 68, '2173,1', '136', 'Donation to Child care trust ', 1652985000, 1653030641, 1, '2022-05-20 12:40:41', 0),
(25625, 36, 0, 2, '', 2202205200002, 69, '2177,1', '136', 'Purchase of 32mm Counter bit ', 1652985000, 1653030687, 1, '2022-05-20 12:41:27', 0),
(25626, 40, 0, 2, '', 2202205020001, 71, '3318,1', '144', 'Transportation charge', 1651429800, 1653041037, 1, '2022-05-20 15:33:57', 0),
(25627, 40, 0, 2, '', 2202205020002, 72, '3024,1', '144', 'Daily wage to Manoj', 1651429800, 1653041091, 1, '2022-05-20 15:34:51', 0),
(25628, 40, 0, 2, '', 2202205020003, 73, '3024,1', '144', 'Daily wage to Manoj ', 1651429800, 1653041138, 1, '2022-05-20 15:35:38', 0),
(25629, 40, 0, 2, '', 2202205200001, 74, '3510,1', '144', 'Extra duty to Anilkumar', 1652985000, 1653041271, 1, '2022-05-20 15:37:51', 0),
(25630, 40, 0, 2, '', 2202205020001, 75, '3023,1', '144', 'Cotract wage to Vishakh', 1651429800, 1653041339, 1, '2022-05-20 15:38:59', 0),
(25631, 40, 0, 2, '', 2202205020001, 76, '3023,1', '144', 'Contract wage to Thadayoose', 1651429800, 1653041391, 1, '2022-05-20 15:39:51', 0),
(25632, 40, 0, 2, '', 2202205060001, 77, '5359', '144', 'Cash to bank', 1651775400, 1653041444, 1, '2022-05-20 15:40:44', 0),
(25633, 40, 0, 2, '', 2202205060001, 78, '3024,1', '144', 'Daily wage to Yobu at 296', 1651775400, 1653041505, 1, '2022-05-20 15:41:45', 0),
(25634, 40, 0, 2, '', 2202205060001, 79, '3024,1', '144', 'Daily wage to You at295', 1651775400, 1653043956, 1, '2022-05-20 16:22:36', 0),
(25635, 40, 0, 2, '', 2202205060001, 80, '3024,1', '144', 'Daily wage to You', 1651775400, 1653043995, 1, '2022-05-20 16:23:15', 0),
(25636, 40, 0, 2, '', 2202205060001, 81, '3099,1', '144', 'Purchase of Sheet disc', 1651775400, 1653044070, 1, '2022-05-20 16:24:30', 0),
(25637, 40, 0, 2, '', 2202205070001, 82, '5359', '144', 'Cash to bank', 1651861800, 1653044124, 1, '2022-05-20 16:25:24', 0),
(25638, 40, 0, 2, '', 2202205080001, 83, '3023,1', '144', 'Contract wage to Manoj 296', 1651948200, 1653044172, 1, '2022-05-20 16:26:12', 0),
(25639, 40, 0, 2, '', 2202205120001, 84, '3023,1', '144', 'Contract wage to sau at 538', 1652293800, 1653044216, 1, '2022-05-20 16:26:56', 0),
(25640, 40, 0, 2, '', 2202205120001, 85, '2324,1', '144', 'Xerox expense', 1652293800, 1653044269, 1, '2022-05-20 16:27:49', 0),
(25641, 40, 0, 2, '', 2202205120001, 86, '2322,1', '144', 'purchase of Kerosene', 1652293800, 1653044327, 1, '2022-05-20 16:28:47', 0),
(25642, 40, 0, 2, '', 2202205130001, 87, '3034,1', '144', 'Allowance to Catherine', 1652380200, 1653044375, 1, '2022-05-20 16:29:35', 0),
(25643, 40, 0, 2, '', 2202205120001, 88, '3099,1', '144', 'Purchase of Paint and Nails', 1652293800, 1653044420, 1, '2022-05-20 16:30:20', 0),
(25644, 40, 0, 2, '', 2202205130001, 89, '3023,1', '144', 'Contract wage to Thadayoose at 542', 1652380200, 1653044485, 1, '2022-05-20 16:31:25', 0),
(25645, 40, 0, 2, '', 2202205130001, 90, '3024,1', '144', 'Daily wage to Sujith', 1652380200, 1653044542, 1, '2022-05-20 16:32:22', 0),
(25646, 40, 0, 2, '', 2202205130001, 91, '3024,1', '144', 'TA to Abi', 1652380200, 1653044597, 1, '2022-05-20 16:33:17', 0),
(25647, 40, 0, 2, '', 2202205130001, 92, '3024,1', '144', 'TA to sujith', 1652380200, 1653044634, 1, '2022-05-20 16:33:54', 0),
(25648, 40, 0, 2, '', 2202205130001, 93, '3023,1', '144', 'Contract wage to Sujith', 1652380200, 1653044689, 1, '2022-05-20 16:34:49', 0),
(25649, 40, 0, 2, '', 2202205130001, 94, '3023,1', '144', 'Daily wage to Abi', 1652380200, 1653044746, 1, '2022-05-20 16:35:46', 0),
(25650, 40, 0, 2, '', 2202205160001, 95, '3024,1', '144', 'daily wage to Vishnu', 1652639400, 1653044797, 1, '2022-05-20 16:36:37', 0),
(25651, 40, 0, 2, '', 2202205160001, 96, '3023,1', '144', 'Contract wage to Vishnu at296', 1652639400, 1653044847, 1, '2022-05-20 16:37:27', 0),
(25652, 40, 0, 2, '', 2202205160001, 97, '3099,1', '144', 'Purchase of Copper nails', 1652639400, 1653044890, 1, '2022-05-20 16:38:10', 0),
(25653, 38, 0, 2, '', 2202205200001, 214, '2246,1', '140', 'Xerox charge', 1652985000, 1653130241, 1, '2022-05-21 16:20:41', 0),
(25654, 38, 0, 2, '', 2202205200001, 215, '2245,1', '140', 'Courier charge', 1652985000, 1653130330, 1, '2022-05-21 16:22:10', 0),
(25655, 36, 0, 2, '', 2202205200003, 70, '3082,1', '136', 'Purchase of Iron nails (1 & 1.5 inches) & Water paper', 1652985000, 1653288516, 1, '2022-05-23 12:18:36', 0),
(25656, 36, 0, 2, '', 2202205210001, 71, '2169,1', '136', 'Purchase of Stationery (Pencil, Blade) items', 1653071400, 1653288580, 1, '2022-05-23 12:19:40', 0),
(25677, 36, 0, 1, '407', 1202205210001, 676, '11055', '136', 'Cash received as Advance payment at Order No:407', 1653071400, 1653550240, 1, '2022-05-26 13:00:40', 0),
(25658, 38, 0, 1, 'TQR 2644', 1202205200001, 10217, '11057', '140', 'Repair work amount received ', 1652985000, 1653382880, 1, '2022-05-24 14:31:20', 0),
(25659, 38, 0, 1, 'TQR 2645', 1202205200002, 10218, '10398', '140', 'Repair work amount received ', 1652985000, 1653382992, 1, '2022-05-24 14:33:12', 0),
(25660, 38, 0, 1, 'TQR 2646', 1202205200003, 10219, '10715', '140', 'Repair work amount received ', 1652985000, 1653383125, 1, '2022-05-24 14:35:25', 0),
(25661, 38, 0, 1, '', 1202205200004, 10220, '3204,1', '140', 'PF Amount received for contract work apl-21-Paulraj', 1652985000, 1653383217, 1, '2022-05-24 14:36:57', 0),
(25662, 38, 0, 1, '', 1202205200005, 10221, '3204,1', '140', 'ESI amount received for contract work apl-21-Paulraj', 1652985000, 1653383320, 1, '2022-05-24 14:38:40', 0),
(25663, 38, 0, 1, 'TQR 2641', 1202205210001, 10222, '10437', '140', 'Repair work amount received ', 1653071400, 1653383382, 1, '2022-05-24 14:39:42', 0),
(25664, 38, 0, 1, 'TQR 2642', 1202205210002, 10223, '7312', '140', 'Repair work amount received ', 1653071400, 1653383448, 1, '2022-05-24 14:40:48', 0),
(25665, 38, 0, 1, 'TQR 2646', 1202205230001, 10224, '11060', '140', 'Repair work amount received ', 1653244200, 1653383532, 1, '2022-05-24 14:42:12', 0),
(25666, 38, 0, 1, 'TQR 2647', 1202205230002, 10225, '11061', '140', 'Repair work amount received ', 1653244200, 1653383623, 1, '2022-05-24 14:43:43', 0),
(25667, 38, 0, 1, '', 1202205240001, 10226, '5300,1', '140', 'Salary return for contract work  1st due apl-22-Anthony joshap', 1653330600, 1653383736, 1, '2022-05-24 14:45:36', 0),
(25668, 38, 0, 2, '', 2202205210001, 216, '5851,1', '140', 'Spars and service charge ', 1653071400, 1653383897, 1, '2022-05-24 14:48:17', 0),
(25669, 38, 0, 2, '', 2202205210001, 217, '2931,1', '140', '650lit ice box work contract labor ', 1653071400, 1653384283, 1, '2022-05-24 14:54:43', 0),
(25670, 38, 0, 2, '', 2202205210001, 218, '2244,1', '140', 'petrol allowance for repair boat outstation work to chinnoorpettai', 1653071400, 1653384402, 1, '2022-05-24 14:56:42', 0),
(25671, 38, 0, 2, '', 2202205230001, 219, '2253,1', '140', 'Purchase of lock,testar ,tap', 1653244200, 1653384475, 1, '2022-05-24 14:57:55', 0),
(25672, 38, 0, 2, '', 2202205230001, 220, '2252,1', '140', 'Travel expense for Mr Chirusthudoss Kaliyakavilai to kaaraikal', 1653244200, 1653384562, 1, '2022-05-24 14:59:22', 0),
(25673, 38, 0, 2, '', 2202205230001, 221, '2252,1', '140', 'Travel expense for Mr Chirusthudoss Karaaikal to kaliyakavilai', 1653244200, 1653384723, 1, '2022-05-24 15:02:03', 0),
(25674, 38, 0, 2, '', 2202205230001, 222, '2252,1', '140', 'Outstation allowance for 5days @500-Chirusthudoss(may18th to may23th)', 1653244200, 1653385040, 1, '2022-05-24 15:07:20', 0),
(25675, 38, 0, 2, '', 2202205230001, 223, '3090,1', '140', 'Purchase for resin 54kg bill no SKM-47', 1653244200, 1653385110, 1, '2022-05-24 15:08:30', 0),
(25676, 38, 0, 2, '', 2202205240001, 224, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-48', 1653330600, 1653385220, 1, '2022-05-24 15:10:20', 0),
(25678, 35, 0, 2, '303', 2202205060003, 122, '2953,1', '134', 'Paid as Art work labor charges at NEP-151', 1651775400, 1653648523, 1, '2022-05-27 16:18:43', 0),
(25679, 35, 0, 2, '', 2202205100001, 123, '5972', '134', 'Cash deposited to SBI', 1652121000, 1653648572, 1, '2022-05-27 16:19:32', 0),
(25680, 35, 0, 2, '', 2202205100002, 124, '2138,1', '134', 'Paid as Bus fare for cash deposit ', 1652121000, 1653648617, 1, '2022-05-27 16:20:17', 0),
(25681, 35, 0, 2, '', 2202205110001, 125, '5972', '134', 'Cash deposited to SBI', 1652207400, 1653648666, 1, '2022-05-27 16:21:06', 0),
(25682, 35, 0, 2, '', 2202205110002, 126, '2138,1', '134', 'Paid as bus fare to Sanal kumar for Cash deposit (2 times)', 1652207400, 1653648722, 1, '2022-05-27 16:22:02', 0),
(25683, 35, 0, 2, '', 2202205120001, 127, '3078,1', '134', 'Purchase of Enamel yellow ', 1652293800, 1653648778, 1, '2022-05-27 16:22:58', 0),
(25684, 35, 0, 2, '', 2202205130001, 128, '2129,1', '134', 'Purchase of Diesel for generator use', 1652380200, 1653648826, 1, '2022-05-27 16:23:46', 0),
(25685, 35, 0, 2, '', 2202205130002, 129, '2131,1', '134', 'Paid as Bill Xerox charges', 1652380200, 1653648878, 1, '2022-05-27 16:24:38', 0),
(25686, 35, 0, 1, '305', 1202205060001, 4932, '10884', '134', 'Cash received as part payment at NEP-153', 1651775400, 1653648966, 1, '2022-05-27 16:26:06', 0),
(25687, 35, 0, 1, '304', 1202205100001, 4933, '10839', '134', 'Cash received as Part payment at NEP-152', 1652121000, 1653649016, 1, '2022-05-27 16:26:56', 0),
(25688, 35, 0, 1, '305', 1202205110001, 4934, '10884', '134', 'Cash received as Final settlement at NEP-153', 1652207400, 1653649070, 1, '2022-05-27 16:27:50', 0),
(25689, 35, 0, 1, '304', 1202205180001, 4935, '10839', '134', 'Cash received as Part payment at NEP-152', 1652812200, 1653649158, 1, '2022-05-27 16:29:18', 0),
(25690, 35, 0, 1, '309', 1202205180002, 4936, '11002', '134', 'Cash received as Part payment at NEP-156', 1652812200, 1653649195, 1, '2022-05-27 16:29:55', 0),
(25691, 35, 0, 1, '300', 1202205190001, 4937, '10741', '134', 'Cash received as Part Payment at NEP-149', 1652898600, 1653649264, 1, '2022-05-27 16:31:04', 0),
(25692, 35, 0, 2, '', 2202205140001, 130, '2138,1', '134', 'Paid as TA & DA to Ajith for MIS work (2 Days, One day at Head office)', 1652466600, 1653649369, 1, '2022-05-27 16:32:49', 0),
(25693, 35, 0, 2, '', 2202205190001, 131, '3274,1', '134', 'Paid as Wood transportation charges ', 1652898600, 1653649424, 1, '2022-05-27 16:33:44', 0),
(25694, 35, 0, 2, '', 2202205190002, 132, '3273,1', '134', 'Paid as Wood unloading charges', 1652898600, 1653649466, 1, '2022-05-27 16:34:26', 0),
(25695, 35, 0, 2, '', 2202205190003, 133, '2955,1', '134', 'Paid as Wood extra saw wages ', 1652898600, 1653649531, 1, '2022-05-27 16:35:31', 0),
(25696, 35, 0, 2, '', 2202205190004, 134, '3274,1', '134', 'Paid as weight bridge charges during wood transportation ', 1652898600, 1653649589, 1, '2022-05-27 16:36:29', 0),
(25697, 35, 0, 2, '', 2202205190005, 135, '2138,1', '134', 'Paid as TA & DA to Sanal Kumar for Wood cutting (5 x 300)', 1652898600, 1653649662, 1, '2022-05-27 16:37:42', 0),
(25698, 35, 0, 2, '', 2202205200001, 136, '5972', '134', 'Cash deposited to SBI', 1652985000, 1653649710, 1, '2022-05-27 16:38:30', 0),
(25699, 35, 0, 2, '', 2202205200002, 137, '2138,1', '134', 'Paid as bus fare to Sandeep for Cash deposit', 1652985000, 1653649757, 1, '2022-05-27 16:39:17', 0),
(25700, 35, 0, 2, '', 2202205210001, 138, '2132,1', '134', 'Paid as News paper charges for the month of April 2022', 1653071400, 1653649853, 1, '2022-05-27 16:40:53', 0),
(25701, 35, 0, 2, '', 2202205210002, 139, '3274,1', '134', 'Paid as Material transportation charges from Evanjalin', 1653071400, 1653649902, 1, '2022-05-27 16:41:42', 0),
(25702, 35, 0, 2, '', 2202205210003, 140, '2138,1', '134', 'Paid as Auto fare for Fisheries office visit ', 1653071400, 1653649969, 1, '2022-05-27 16:42:49', 0),
(25703, 35, 0, 2, '', 2202205210004, 141, '3078,1', '134', 'Paid as Material purchase expenses for A one traders ', 1653071400, 1653650022, 1, '2022-05-27 16:43:42', 0),
(25704, 35, 0, 2, '', 2202205240001, 142, '2135,1', '134', 'Purchase of Flower ring for Vijayamohan mother death', 1653330600, 1653650237, 1, '2022-05-27 16:47:17', 0),
(25705, 36, 0, 2, '', 2202205260001, 72, '2173,1', '136', 'Purchase of washing soap', 1653503400, 1653737884, 1, '2022-05-28 17:08:04', 0),
(25706, 36, 0, 2, '', 2202205260002, 73, '2176,1', '136', 'TA & DA to Ajith (Nagercoil to Veli) for furniture finishing work & To Head office', 1653503400, 1653737953, 1, '2022-05-28 17:09:13', 0),
(25707, 36, 0, 2, '', 2202205260003, 74, '2176,1', '136', 'TA to Ajith for sticker printing (Furniture)', 1653503400, 1653737992, 1, '2022-05-28 17:09:52', 0),
(25708, 36, 0, 2, '', 2202205260004, 75, '2169,1', '136', 'Paid as Sticker printing charges for Furniture work (Veli)', 1653503400, 1653738045, 1, '2022-05-28 17:10:45', 0),
(25709, 36, 0, 2, '', 2202205260005, 76, '2178,1', '136', 'Sundering machine service charges (2 nos)', 1653503400, 1653738084, 1, '2022-05-28 17:11:24', 0),
(25710, 36, 0, 2, '', 2202205260006, 77, '2176,1', '136', 'TA to Ajith for Sandrine machine service', 1653503400, 1653738128, 1, '2022-05-28 17:12:08', 0),
(25711, 36, 0, 2, '', 2202205270001, 78, '3285,1', '136', 'Paid as Wood transportation charges from Rathimeena parcel service to Enayam', 1653589800, 1653738181, 1, '2022-05-28 17:13:01', 0),
(25712, 36, 0, 2, '405', 2202205270002, 79, '2169,1', '136', 'Paid as Name sticker printing charges at ENP-296', 1653589800, 1653738251, 1, '2022-05-28 17:14:11', 0),
(25713, 36, 0, 2, '', 2202205280001, 80, '3082,1', '136', 'Purchase of Enamel Aquamarine 2lit', 1653676200, 1653738301, 1, '2022-05-28 17:15:01', 0),
(25714, 36, 0, 2, '', 2202205280002, 81, '3285,1', '136', 'Paid as Wood transportation parcel service to Rathimeena parcel service (Karaikkal to Marthandam)', 1653676200, 1653738377, 1, '2022-05-28 17:16:17', 0),
(25715, 36, 0, 2, '402', 2202205280003, 82, '2169,1', '136', 'Invoice printing charges at ENP-294', 1653676200, 1653738476, 1, '2022-05-28 17:17:56', 0),
(25716, 40, 0, 2, '', 2202205210001, 98, '3099,1', '144', 'Purchase of Aluminnium sheet', 1653071400, 1653896502, 1, '2022-05-30 13:11:42', 0),
(25717, 40, 0, 2, '', 2202205210002, 99, '3099,1', '144', 'Purchase of Acrylic sheet', 1653071400, 1653896611, 1, '2022-05-30 13:13:31', 0),
(25718, 40, 0, 2, '', 2202205230001, 100, '3319,1', '144', 'Food expense at HO', 1653244200, 1653896670, 1, '2022-05-30 13:14:30', 0),
(25719, 40, 0, 2, '', 2202205230002, 101, '3100,1', '144', 'cash to Veli', 1653244200, 1653896721, 1, '2022-05-30 13:15:21', 0),
(25720, 40, 0, 2, '', 2202205230003, 102, '2321,1', '144', 'Purchase of water', 1653244200, 1653896770, 1, '2022-05-30 13:16:10', 0),
(25721, 40, 0, 2, '', 2202205230004, 103, '3023,1', '144', 'Contract wage at 296', 1653244200, 1653896815, 1, '2022-05-30 13:16:55', 0),
(25722, 40, 0, 2, '', 2202205230005, 104, '2322,1', '144', 'Purchase of Kerosene', 1653244200, 1653896860, 1, '2022-05-30 13:17:40', 0),
(25723, 40, 0, 2, '', 2202205230006, 105, '3027,1', '144', 'Name write at 295 & 296', 1653244200, 1653896925, 1, '2022-05-30 13:18:45', 0),
(25724, 40, 0, 2, '', 2202205240001, 106, '5359', '144', 'Cash to bank', 1653330600, 1653896996, 1, '2022-05-30 13:19:56', 0),
(25725, 40, 0, 2, '', 2202205270001, 107, '2326,1', '144', 'Telephone charge', 1653589800, 1653897054, 1, '2022-05-30 13:20:54', 0),
(25726, 40, 0, 2, '', 2202205270002, 108, '2320,1', '144', 'Electricity charge', 1653589800, 1653897103, 1, '2022-05-30 13:21:43', 0),
(25727, 40, 0, 2, '', 2202205270003, 109, '3026,1', '144', 'Vallam delivery charge', 1653589800, 1653897150, 1, '2022-05-30 13:22:30', 0),
(25728, 40, 0, 2, '', 2202205270004, 111, '3023,1', '144', 'Contract wage to Manoj', 1653589800, 1653897209, 1, '2022-05-30 13:23:29', 0),
(25729, 40, 0, 2, '', 2202205300001, 112, '3099,1', '144', 'Purchase of Paint', 1653849000, 1653897252, 1, '2022-05-30 13:24:12', 0),
(25730, 40, 0, 1, '', 1202205240001, 5327, '3579', '144', 'Payment at 295', 1653330600, 1653897304, 1, '2022-05-30 13:25:04', 0),
(25731, 40, 0, 1, '', 1202205240002, 5328, '6599', '144', 'Payment at 295', 1653330600, 1653897347, 1, '2022-05-30 13:25:47', 0),
(25732, 40, 0, 1, '', 1202205230001, 5325, '8914', '144', 'Payment at 544', 1653244200, 1653897430, 1, '2022-05-30 13:27:10', 0),
(25733, 40, 0, 1, '', 1202205130001, 5324, '6053', '144', 'Payment at 542', 1652380200, 1653897483, 1, '2022-05-30 13:28:03', 0),
(25734, 40, 0, 1, '', 1202205050001, 5318, '7206', '144', 'Payment at 541', 1651689000, 1653897611, 1, '2022-05-30 13:30:11', 0),
(25735, 40, 0, 1, '', 1202205060001, 5319, '5334', '144', 'Payment at 461', 1651775400, 1653897658, 1, '2022-05-30 13:30:58', 0),
(25736, 40, 0, 1, '', 1202205060001, 5320, '6053', '144', 'payment at 542', 1651775400, 1653897713, 1, '2022-05-30 13:31:53', 0),
(25737, 40, 0, 1, '', 1202205070001, 5321, '10603', '144', 'Payment at 297', 1651861800, 1653897758, 1, '2022-05-30 13:32:38', 0),
(25738, 40, 0, 1, '', 1202205080001, 5322, '10992', '144', 'payment at 502', 1651948200, 1653897795, 1, '2022-05-30 13:33:15', 0),
(25739, 40, 0, 1, '', 1202205080001, 5323, '6266', '144', 'Payment at 543', 1651948200, 1653897839, 1, '2022-05-30 13:33:59', 0),
(25740, 35, 0, 2, '300', 2202205240002, 143, '2953,1', '134', 'Paid as Art work Labor charges at NEP-149', 1653330600, 1653997356, 1, '2022-05-31 17:12:36', 0),
(25741, 35, 0, 2, '', 2202205250001, 144, '2135,1', '134', 'Paid as Donation to Sneha salabham charity societies ', 1653417000, 1653997780, 1, '2022-05-31 17:19:40', 0),
(25742, 35, 0, 2, '', 2202205250002, 145, '2130,1', '134', 'Paid as account settlement details courier charges ', 1653417000, 1653997835, 1, '2022-05-31 17:20:35', 0),
(25743, 35, 0, 2, '305', 2202205260001, 146, '2953,1', '134', 'Paid as Art work labor charges at NEP-153', 1653503400, 1653999288, 1, '2022-05-31 17:44:48', 0),
(25744, 35, 0, 2, '304', 2202205260002, 147, '2953,1', '134', 'Paid as Art work labor charges at NEP-152', 1653503400, 1653999367, 1, '2022-05-31 17:46:07', 0),
(25745, 35, 0, 2, '', 2202205300001, 148, '2138,1', '134', 'Paid as TA & DA to Sanal kumar (To head office for meeting on 28-05-2022)', 1653849000, 1653999544, 1, '2022-05-31 17:49:04', 0),
(25746, 35, 0, 2, '', 2202205300002, 149, '3280', '134', 'Paid as Breakfast expenses to Sanalkumar for 2 days during marketing ', 1653849000, 1653999683, 1, '2022-05-31 17:51:23', 0),
(25747, 35, 0, 2, '', 2202205300003, 150, '2139,1', '134', 'Purchase of New drilling machine (TA=100)', 1653849000, 1653999740, 1, '2022-05-31 17:52:20', 0),
(25748, 35, 0, 2, '', 2202205300004, 151, '2147,1', '134', 'Purchase of Electrical items ', 1653849000, 1653999854, 1, '2022-05-31 17:54:14', 0),
(25749, 35, 0, 1, '300', 1202205260001, 4938, '10741', '134', 'Cash received as Final settlement at NEP-149', 1653503400, 1653999942, 1, '2022-05-31 17:55:42', 0),
(25750, 38, 0, 1, 'TQR 2631', 1202205240002, 10227, '11009', '140', 'Repair work final amount received ', 1653330600, 1654066959, 1, '2022-06-01 12:32:39', 0),
(25751, 38, 0, 1, 'TQR 2650', 1202205260001, 10228, '11063', '140', 'Repair work amount received ', 1653503400, 1654067063, 1, '2022-06-01 12:34:23', 0),
(25752, 38, 0, 1, 'TQR 2651', 1202205260002, 10229, '11064', '140', 'Repair work amount received ', 1653503400, 1654067126, 1, '2022-06-01 12:35:26', 0),
(25753, 38, 0, 1, 'TQR 2649', 1202205260003, 10230, '11062', '140', 'Repair work amount received ', 1653503400, 1654067185, 1, '2022-06-01 12:36:25', 0),
(25754, 38, 0, 1, 'TQR 2652', 1202205260004, 10231, '11065', '140', 'Repair work amount received ', 1653503400, 1654067268, 1, '2022-06-01 12:37:48', 0),
(25755, 38, 0, 2, '', 2202205250001, 225, '2941,1', '140', 'Allowance for mar,apl-2022 Baskaran', 1653417000, 1654067374, 1, '2022-06-01 12:39:34', 0),
(25756, 38, 0, 2, '', 2202205250001, 226, '3314,1', '140', 'Blue revelition boat verification fees -Kathavarayan', 1653417000, 1654067782, 1, '2022-06-01 12:46:22', 0),
(25757, 38, 0, 2, '', 2202205250001, 227, '3307,1', '140', 'Transport charge for wood shifting ', 1653417000, 1654067872, 1, '2022-06-01 12:47:52', 0),
(25758, 38, 0, 2, '', 2202205250001, 228, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-50', 1653417000, 1654067941, 1, '2022-06-01 12:49:01', 0),
(25759, 38, 0, 2, '', 2202205260001, 229, '3090,1', '140', 'Purchase of resin 48kg bill no SKM-51', 1653503400, 1654068050, 1, '2022-06-01 12:50:50', 0),
(25760, 38, 0, 2, 'TQR 2650', 2202205260001, 230, '2244,1', '140', 'Petrol allowance for out site repair work -Chadrapadi', 1653503400, 1654068181, 1, '2022-06-01 12:53:01', 0),
(25761, 38, 0, 2, 'TQR 2652', 2202205260001, 231, '2244,1', '140', 'Petrol allowance for out site repair work -Perumalpettai', 1653503400, 1654068334, 1, '2022-06-01 12:55:34', 0),
(25762, 38, 0, 2, '', 2202205270001, 232, '3090,1', '140', 'Purchase of materials bill no SKM-52', 1653589800, 1654069951, 1, '2022-06-01 13:22:31', 0),
(25763, 38, 0, 2, '', 2202205270001, 233, '3307,1', '140', 'Transport charge for resin 6cans shifting ', 1653589800, 1654070044, 1, '2022-06-01 13:24:04', 0),
(25764, 38, 0, 2, '', 2202205270001, 234, '3090,1', '140', 'Purchase of materials bill nom 7', 1653589800, 1654070113, 1, '2022-06-01 13:25:13', 0),
(25765, 38, 0, 2, '', 2202205300001, 235, '3090,1', '140', 'Purchase of gi pipe bill no C22-1655', 1653849000, 1654070948, 1, '2022-06-01 13:39:08', 0),
(25766, 36, 0, 1, 'ENR-42', 1202205310001, 677, '10862', '136', 'Cash received as Final settlement at ENR-42', 1653935400, 1654153533, 1, '2022-06-02 12:35:33', 0),
(25767, 36, 0, 2, '', 2202205310001, 83, '3082,1', '136', 'Paid as Local purchase expenses (Wood primer, Enamels, Turpentine & Others)', 1653935400, 1654153609, 1, '2022-06-02 12:36:49', 0),
(25768, 38, 0, 1, '2114', 1202205300001, 10232, '1969', '140', '475lit ice box final amount received ', 1653849000, 1654243189, 1, '2022-06-03 13:29:49', 0),
(25769, 38, 0, 1, '2116', 1202205300002, 10233, '6813', '140', '475 lit ice box final amount received ', 1653849000, 1654243261, 1, '2022-06-03 13:31:01', 0),
(25770, 38, 0, 1, 'TQR 2653', 1202205300003, 10234, '11068', '140', 'Repair work amount received ', 1653849000, 1654243338, 1, '2022-06-03 13:32:18', 0),
(25771, 38, 0, 2, 'TQR 2653', 2202205300001, 236, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1653849000, 1654243421, 1, '2022-06-03 13:33:41', 0),
(25772, 38, 0, 2, 'TQR 2653', 2202205290001, 237, '2244,1', '140', ' Out site Repair work petrol allowance at Chandrabadi', 1653762600, 1654243573, 1, '2022-06-03 13:36:13', 0),
(25773, 38, 0, 2, '2114', 2202205290001, 238, '2931,1', '140', '475lit ice box contract labor TQP3073-Jayaseelan', 1653762600, 1654243672, 1, '2022-06-03 13:37:52', 0),
(25774, 38, 0, 2, '', 2202205290001, 239, '3090,1', '140', 'Purchase of gelcoat 35kg pigment 1kg bill no SKM-55', 1653762600, 1654243756, 1, '2022-06-03 13:39:16', 0),
(25775, 38, 0, 2, '', 2202205300001, 240, '3090,1', '140', 'Purchase of resin 54kg bill n SKM-58', 1653849000, 1654243828, 1, '2022-06-03 13:40:28', 0),
(25776, 38, 0, 2, '', 2202205300001, 241, '2252,1', '140', ' Travel and food expense for Dameged boat visiting at keelckarai-baskaran', 1653849000, 1654243944, 1, '2022-06-03 13:42:24', 0),
(25777, 38, 0, 2, '', 2202205310001, 242, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-59', 1653935400, 1654244015, 1, '2022-06-03 13:43:35', 0),
(25778, 38, 0, 2, '', 2202205310001, 243, '2245,1', '140', 'Courier charge', 1653935400, 1654244074, 1, '2022-06-03 13:44:34', 0),
(25779, 38, 0, 2, '', 2202206020001, 244, '2252,1', '140', 'Travel and food expense for HO meeting in kovalam-baskaran,jayaseelan', 1654108200, 1654244474, 1, '2022-06-03 13:51:14', 0),
(25780, 36, 0, 2, '', 2202206010001, 84, '2165,1', '136', 'Paid as Electricity charges for the month of May-2022 (Including 20 rupees service charges)', 1654021800, 1654341605, 1, '2022-06-04 16:50:05', 0),
(25781, 36, 0, 2, '', 2202206020001, 85, '2166,1', '136', 'Purchase of drinking water (35x5=175) (Transportation 100)', 1654108200, 1654341672, 1, '2022-06-04 16:51:12', 0),
(25782, 36, 0, 2, '', 2202206030001, 86, '2168,1', '136', 'Paid as Account settlement details courier charges', 1654194600, 1654341713, 1, '2022-06-04 16:51:53', 0),
(25783, 36, 0, 2, '406', 2202206030002, 87, '2169,1', '136', 'Paid as Photo printing charges (24 x 19 inches) 4 nos', 1654194600, 1654341774, 1, '2022-06-04 16:52:54', 0),
(25784, 36, 0, 2, '406', 2202206040001, 88, '2169,1', '136', 'Paid as Photo printing charges (24x19 inches) 2nos', 1654281000, 1654341847, 1, '2022-06-04 16:54:07', 0),
(25785, 36, 0, 2, '', 2202206040002, 89, '2169,1', '136', 'Paid as (SIFFS) Sticker printing charges (10nos)', 1654281000, 1654341898, 1, '2022-06-04 16:54:58', 0),
(25786, 36, 0, 2, '406', 2202206040003, 90, '2169,1', '136', 'Paid as Name sticker printing charges (2nos)', 1654281000, 1654341968, 1, '2022-06-04 16:56:08', 0),
(25787, 36, 0, 2, '404', 2202206040004, 91, '2169,1', '136', 'Paid as Name sticker printing charges (2nos)', 1654281000, 1654342036, 1, '2022-06-04 16:57:16', 0),
(25788, 36, 0, 2, '', 2202206040005, 92, '2176,1', '136', 'Paid as TA to Ajith for Sticker & Photo printing, Enayam to Karungal (3rd & 4th -June-2022) 2 days', 1654281000, 1654342114, 1, '2022-06-04 16:58:34', 0),
(25789, 36, 0, 1, '404', 1202206060001, 678, '10965', '136', 'Cash received as Final settlement at ENP-295', 1654453800, 1654591231, 1, '2022-06-07 14:10:31', 0),
(25790, 36, 0, 2, '404', 2202206060001, 93, '2169,1', '136', 'Paid as Invoice printing charges at ENP-295', 1654453800, 1654591298, 1, '2022-06-07 14:11:38', 0),
(25791, 36, 0, 2, '', 2202206070001, 94, '2166,1', '136', 'Paid as Drinking water expenses (14nos x Rs:35)', 1654540200, 1654591393, 1, '2022-06-07 14:13:13', 0),
(25792, 36, 0, 2, '', 2202206070002, 95, '5408', '136', 'Cash deposited to Indian bank', 1654540200, 1654591443, 1, '2022-06-07 14:14:03', 0),
(25793, 38, 0, 1, 'TQR 2656', 1202206030001, 10236, '3093', '140', 'Repair work amount received ', 1654194600, 1654662342, 1, '2022-06-08 09:55:42', 0),
(25794, 38, 0, 1, 'TQR 2655', 1202206020001, 10235, '11074', '140', 'Repair amount received ', 1654108200, 1654749209, 1, '2022-06-09 10:03:29', 0),
(25795, 38, 0, 1, 'TQR 2657', 1202206040001, 10237, '7394', '140', 'Repair work amount received ', 1654281000, 1654749325, 1, '2022-06-09 10:05:25', 0),
(25796, 38, 0, 1, '2118', 1202206040002, 10238, '11075', '140', '31feet boat 1st advance received ', 1654281000, 1654749400, 1, '2022-06-09 10:06:40', 0),
(25797, 38, 0, 1, 'TQR 2658', 1202206060001, 10239, '11041', '140', 'Repair work amount received', 1654453800, 1654749480, 1, '2022-06-09 10:08:00', 0),
(25798, 38, 0, 1, '', 1202206070001, 10240, '5300,1', '140', 'Salary return for contract work apl-22 Jayaseelan', 1654540200, 1654749560, 1, '2022-06-09 10:09:20', 0),
(25799, 38, 0, 1, '', 1202206070002, 10241, '3204,1', '140', 'PF amount received for contract work apl-22 Jayaseelan', 1654540200, 1654749640, 1, '2022-06-09 10:10:40', 0),
(25800, 38, 0, 1, '', 1202206070003, 10242, '3204,1', '140', 'ESI amount received contract work apl-22 Jayaseelan', 1654540200, 1654749707, 1, '2022-06-09 10:11:47', 0),
(25801, 38, 0, 1, '', 1202206070004, 10243, '3391', '140', 'Personal advance dedecation for month of feb,mar,apl-22 2nd,3ed,4th due-Jayaseelan', 1654540200, 1654749839, 1, '2022-06-09 10:13:59', 0),
(25802, 38, 0, 1, '', 1202206070005, 10244, '5300,1', '140', 'Salary return for contract work apl-22 Paulraj', 1654540200, 1654749920, 1, '2022-06-09 10:15:20', 0),
(25803, 38, 0, 1, '', 1202206070006, 10245, '3204,1', '140', 'PF amount received for contract work apl-22 Paulraj', 1654540200, 1654750011, 1, '2022-06-09 10:16:51', 0),
(25804, 38, 0, 1, '', 1202206070007, 10246, '3204,1', '140', 'ESI amount received for contract work apl-22 Paulraj', 1654540200, 1654750090, 1, '2022-06-09 10:18:10', 0),
(25805, 38, 0, 1, '', 1202206070008, 10247, '5300,1', '140', 'Salary return for contract work apl-22 2nd due Anthony joshap', 1654540200, 1654750179, 1, '2022-06-09 10:19:39', 0),
(25806, 38, 0, 2, 'TQR 2655', 2202206020001, 245, '2244,1', '140', 'Petrol allowance for out site repair work at vellakoil-Anthony', 1654108200, 1654750292, 1, '2022-06-09 10:21:32', 0),
(25807, 38, 0, 2, 'TQR 2656', 2202206030001, 246, '2244,1', '140', 'Petrol allowance for out site repair work at chandrapadi', 1654194600, 1654750407, 1, '2022-06-09 10:23:27', 0),
(25808, 38, 0, 2, 'TQR 2657', 2202206030001, 247, '2244,1', '140', 'Petrol allowance for out site repair work at Tharangambadi-Anthony', 1654194600, 1654750509, 1, '2022-06-09 10:25:09', 0),
(25809, 38, 0, 2, '', 2202206040001, 248, '3311,1', '140', 'Advagate fees for  blue revelition boat perpose -MR Pandiyan', 1654281000, 1654750651, 1, '2022-06-09 10:27:31', 0),
(25810, 38, 0, 2, '', 2202206040001, 249, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-61', 1654281000, 1654750718, 1, '2022-06-09 10:28:38', 0),
(25811, 38, 0, 2, '', 2202206040001, 250, '2931,1', '140', '36feet boat ice box work contract labor TQP2093-Jayaseelan', 1654281000, 1654750816, 1, '2022-06-09 10:30:16', 0),
(25812, 38, 0, 2, '', 2202206050001, 251, '3090,1', '140', 'Purchase of resin 48kg bill no SKM-63', 1654367400, 1654750916, 1, '2022-06-09 10:31:56', 0),
(25813, 38, 0, 2, 'TQR 2642', 2202206050001, 252, '3093,1', '140', 'Repair work contract labor -Anthony', 1654367400, 1654751006, 1, '2022-06-09 10:33:26', 0),
(25814, 38, 0, 2, 'TQR 2637', 2202206050001, 253, '3093,1', '140', 'Repair work contract labor -Anthony ', 1654367400, 1654751086, 1, '2022-06-09 10:34:46', 0),
(25815, 38, 0, 2, '', 2202206060001, 254, '3090,1', '140', 'Purchase of materials bill no SKM-66', 1654453800, 1654751157, 1, '2022-06-09 10:35:57', 0),
(25816, 38, 0, 2, '', 2202206060001, 255, '3307,1', '140', 'Transport charge for materials shifting bill no 206', 1654453800, 1654751401, 1, '2022-06-09 10:40:01', 0),
(25817, 38, 0, 2, '', 2202206060001, 256, '2941,1', '140', 'Allowance for may-22 Baskaran', 1654453800, 1654751463, 1, '2022-06-09 10:41:03', 0),
(25818, 38, 0, 2, '', 2202206060001, 257, '3139,1', '140', 'Mobile allowance for may-22 Baskaran', 1654453800, 1654751528, 1, '2022-06-09 10:42:08', 0),
(25819, 38, 0, 2, '', 2202206060001, 258, '3139,1', '140', 'Mobile allowance for may-22 Anbuselvan', 1654453800, 1654751589, 1, '2022-06-09 10:43:09', 0),
(25820, 38, 0, 2, '', 2202206070001, 259, '3090,1', '140', 'Purchase of materials bill no 164', 1654540200, 1654751667, 1, '2022-06-09 10:44:27', 0),
(25821, 38, 0, 2, 'TQR 2640', 2202206070001, 260, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1654540200, 1654751754, 1, '2022-06-09 10:45:54', 0),
(25822, 38, 0, 2, 'TQR 2644', 2202206070001, 261, '3093,1', '140', 'Repair wok contract labor -Jayaseelan', 1654540200, 1654751819, 1, '2022-06-09 10:46:59', 0),
(25823, 38, 0, 2, 'TQR 2645', 2202206070001, 262, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1654540200, 1654751899, 1, '2022-06-09 10:48:19', 0),
(25824, 38, 0, 2, 'TQR 2644', 2202206070001, 263, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1654540200, 1654751970, 1, '2022-06-09 10:49:30', 0),
(25825, 38, 0, 2, 'TQR 2647', 2202206070001, 264, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1654540200, 1654752077, 1, '2022-06-09 10:51:17', 0),
(25826, 38, 0, 2, 'TQR 2648', 2202206070001, 265, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1654540200, 1654752165, 1, '2022-06-09 10:52:45', 0),
(25827, 38, 0, 2, 'TQR 2649', 2202206070001, 266, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1654540200, 1654752248, 1, '2022-06-09 10:54:08', 0),
(25828, 38, 0, 2, 'TQR 2650', 2202206070001, 267, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1654540200, 1654752317, 1, '2022-06-09 10:55:17', 0),
(25829, 38, 0, 2, 'TQR 2651', 2202206070001, 268, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1654540200, 1654752394, 1, '2022-06-09 10:56:34', 0),
(25830, 38, 0, 2, 'TQR 2652', 2202206070001, 269, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1654540200, 1654752483, 1, '2022-06-09 10:58:03', 0),
(25831, 38, 0, 2, 'TQR 2654', 2202206070001, 270, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1654540200, 1654752584, 1, '2022-06-09 10:59:44', 0),
(25832, 38, 0, 2, '2109', 2202206070001, 271, '2933,1', '140', '31feet boat extra work contract labor TQP3068-Jayaseelan', 1654540200, 1654752678, 1, '2022-06-09 11:01:18', 0),
(25833, 38, 0, 2, '2109', 2202206070001, 272, '2931,1', '140', '31feet boat finishing work contract labor TQP3068-Anthony', 1654540200, 1654752777, 1, '2022-06-09 11:02:57', 0),
(25834, 39, 0, 2, '', 2202203050001, 2060, '3373,1', '142', 'Paid as Kattamaram transportation charges', 1646418600, 1654755042, 1, '2022-06-09 11:40:42', 0),
(25835, 39, 0, 2, '', 2202203050002, 2061, '3372,1', '142', 'Paid as Kattamaram Unloading charges', 1646418600, 1654755085, 1, '2022-06-09 11:41:25', 0),
(25836, 39, 0, 2, '', 2202203050003, 2062, '2291,1', '142', 'Paid as Travel Allowance to Krishnakumar', 1646418600, 1654755170, 1, '2022-06-09 11:42:50', 0),
(25837, 39, 0, 2, '', 2202203050004, 2063, '2291,1', '142', 'TA to Krishnakumar', 1646418600, 1654755230, 1, '2022-06-09 11:43:50', 0),
(25838, 39, 0, 2, '725', 2202203050005, 2064, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at O.No:725', 1646418600, 1654755310, 1, '2022-06-09 11:45:10', 0),
(25839, 39, 0, 2, '', 2202203050006, 2065, '2878,1', '142', 'Paid as Labor charges to Mohan for furniture work', 1646418600, 1654755366, 1, '2022-06-09 11:46:06', 0),
(25840, 39, 0, 2, '', 2202203050007, 2066, '2878,1', '142', 'Paid as Daily wages to Mohan', 1646418600, 1654755409, 1, '2022-06-09 11:46:49', 0),
(25841, 39, 0, 2, '', 2202203050008, 2067, '2896', '142', 'Paid as Store keeper salary to Herman', 1646418600, 1654755498, 1, '2022-06-09 11:48:18', 0),
(25842, 39, 0, 2, '', 2202203070001, 2068, '3373,1', '142', 'Paid as Transportation charges to Annai Leo', 1646591400, 1654755685, 1, '2022-06-09 11:51:25', 0),
(25843, 39, 0, 2, '', 2202203070002, 2069, '3188', '142', 'Purchase of Masking tape', 1646591400, 1654755732, 1, '2022-06-09 11:52:12', 0),
(25844, 39, 0, 2, '', 2202203070003, 2070, '3188', '142', 'Purchase of Masking tape', 1646591400, 1654755831, 1, '2022-06-09 11:53:51', 0),
(25845, 39, 0, 2, '', 2202203070004, 2071, '3188', '142', 'Purchase of polishing materials', 1646591400, 1654755881, 1, '2022-06-09 11:54:41', 0),
(25846, 39, 0, 2, '', 2202203070005, 2072, '2889,1', '142', 'Paid as Foremen allowance to Krishnakumar for the month of Feb-2022', 1646591400, 1654755983, 1, '2022-06-09 11:56:23', 0),
(25847, 39, 0, 2, '', 2202203070006, 2073, '3373,1', '142', 'Paid as Table transportation charges (Veli to VIZM)', 1646591400, 1654756080, 1, '2022-06-09 11:58:00', 0),
(25848, 39, 0, 2, '', 2202203070007, 2074, '3189,1', '142', 'RTGS for Kattamaram', 1646591400, 1654756209, 1, '2022-06-09 12:00:09', 0),
(25849, 39, 0, 2, '', 2202203070008, 2075, '3188', '142', 'Purchase of Plywood for furniture ', 1646591400, 1654756275, 1, '2022-06-09 12:01:15', 0),
(25850, 39, 0, 2, '725', 2202203070009, 2076, '2877,1', '142', 'Paid as Contract wages to Silvayyan', 1646591400, 1654756335, 1, '2022-06-09 12:02:15', 0),
(25851, 39, 0, 2, '', 2202203080001, 2077, '5855,1', '142', 'Cash deposited to Bank', 1646677800, 1654756384, 1, '2022-06-09 12:03:04', 0),
(25852, 39, 0, 2, '', 2202203090001, 2078, '3188', '142', 'Purchase of Polishing material ', 1646764200, 1654756431, 1, '2022-06-09 12:03:51', 0),
(25853, 39, 0, 1, '', 1202203070001, 10709, '10888', '142', 'Cash received by RTGS', 1646591400, 1654756672, 1, '2022-06-09 12:07:52', 0),
(25854, 39, 0, 1, '403', 1202203070002, 10710, '10895', '142', 'Cash received as Part payment at ENP-293', 1646591400, 1654756732, 1, '2022-06-09 12:08:52', 0),
(25855, 39, 0, 1, '1171', 1202203080001, 10711, '10618', '142', 'Cash received as Part payment at VEP-713', 1646677800, 1654756819, 1, '2022-06-09 12:10:19', 0),
(25856, 38, 0, 2, '2107', 2202206080001, 273, '2931,1', '140', '31feet boat finishing work labor TQP3069-Jayaseelan', 1654626600, 1654758075, 1, '2022-06-09 12:31:15', 0),
(25857, 38, 0, 2, '2107', 2202206080001, 274, '2933,1', '140', '31feet boat extra work labor TQP3069-Anthony', 1654626600, 1654758146, 1, '2022-06-09 12:32:26', 0),
(25858, 38, 0, 1, 'TQR 2659', 1202206080001, 10248, '11074', '140', 'Repair work amount received ', 1654626600, 1654759855, 1, '2022-06-09 13:00:55', 0),
(25859, 38, 0, 1, 'TQR 2660', 1202206080002, 10249, '11029', '140', 'Repair work amount received ', 1654626600, 1654759927, 1, '2022-06-09 13:02:07', 0),
(25860, 38, 0, 1, '2120', 1202206080003, 10250, '11077', '140', '36feet boat 1st advance received ', 1654626600, 1654759989, 1, '2022-06-09 13:03:09', 0),
(25861, 38, 0, 2, '2110', 2202206090001, 275, '2931,1', '140', '31feet boat contract labor TQP3071-Jayaseelan', 1654713000, 1654760058, 1, '2022-06-09 13:04:18', 0),
(25862, 40, 0, 2, '', 2202205300002, 113, '3324', '144', 'Marketing expense at neerody', 1653849000, 1654850728, 1, '2022-06-10 14:15:28', 0),
(25863, 40, 0, 2, '', 2202205300003, 114, '2331,1', '144', 'TA to Pushparaj ', 1653849000, 1654850781, 1, '2022-06-10 14:16:21', 0),
(25864, 40, 0, 2, '', 2202205300004, 115, '2331,1', '144', 'Transportation charge', 1653849000, 1654850839, 1, '2022-06-10 14:17:19', 0),
(25865, 40, 0, 2, '', 2202205300005, 116, '2330,1', '144', 'Travelling expense at Rameshwaram', 1653849000, 1654850895, 1, '2022-06-10 14:18:15', 0),
(25866, 40, 0, 2, '', 2202206100001, 117, '3024,1', '144', 'Daily wage to Thadayoose at 297', 1654799400, 1654850950, 1, '2022-06-10 14:19:10', 0),
(25867, 40, 0, 2, '', 2202205300001, 118, '3024,1', '144', 'Daily wage to thadayoose at 295', 1653849000, 1654850999, 1, '2022-06-10 14:19:59', 0),
(25868, 40, 0, 2, '', 2202205310001, 119, '3024,1', '144', 'Daily wage to Thadayoose544', 1653935400, 1654851060, 1, '2022-06-10 14:21:00', 0),
(25869, 40, 0, 2, '', 2202205310001, 120, '3024,1', '144', 'daily wage to thadayoose at 296', 1653935400, 1654851109, 1, '2022-06-10 14:21:49', 0),
(25870, 40, 0, 2, '', 2202205310001, 121, '2319,1', '144', 'Staff tea expense', 1653935400, 1654851157, 1, '2022-06-10 14:22:37', 0),
(25871, 40, 0, 2, '', 2202205310001, 122, '2314,1', '144', 'Staff washing allowance', 1653935400, 1654851223, 1, '2022-06-10 14:23:43', 0),
(25872, 40, 0, 2, '', 2202205310001, 123, '3032,1', '144', 'Foreman alowance', 1653935400, 1654851273, 1, '2022-06-10 14:24:33', 0),
(25873, 40, 0, 2, '', 2202205310001, 124, '3033,1', '144', 'Allowannce to anilkumar', 1653935400, 1654851328, 1, '2022-06-10 14:25:28', 0),
(25874, 40, 0, 2, '', 2202206040001, 125, '2321,1', '144', 'Purchase of Water', 1654281000, 1654851474, 1, '2022-06-10 14:27:54', 0),
(25875, 40, 0, 2, '', 2202206060001, 126, '3324', '144', 'Marketing expense', 1654453800, 1654851568, 1, '2022-06-10 14:29:28', 0),
(25876, 40, 0, 2, '', 2202206060001, 127, '3023,1', '144', 'Contract wage to thadayoose at 295', 1654453800, 1654851623, 1, '2022-06-10 14:30:23', 0),
(25877, 40, 0, 2, '', 2202206060001, 128, '3023,1', '144', 'Contract wage to sabu at 295', 1654453800, 1654851677, 1, '2022-06-10 14:31:17', 0),
(25878, 40, 0, 2, '', 2202206060001, 129, '5359', '144', 'Cash to Bank', 1654453800, 1654851718, 1, '2022-06-10 14:31:58', 0),
(25879, 40, 0, 2, '', 2202206060001, 130, '2330,1', '144', 'Travelling expense at Ferok', 1654453800, 1654851813, 1, '2022-06-10 14:33:33', 0),
(25880, 40, 0, 2, '', 2202206070001, 131, '3024,1', '144', 'Daily wage to yobu', 1654540200, 1654851858, 1, '2022-06-10 14:34:18', 0),
(25881, 40, 0, 2, '', 2202206070001, 132, '3024,1', '144', 'Daily wage to Yobu', 1654540200, 1654851900, 1, '2022-06-10 14:35:00', 0),
(25882, 40, 0, 2, '', 2202206070001, 133, '3024,1', '144', 'Daily wage to Yobu', 1654540200, 1654851958, 1, '2022-06-10 14:35:58', 0),
(25883, 40, 0, 2, '', 2202206070001, 134, '3024,1', '144', 'Daily wage to Yobu', 1654540200, 1654851999, 1, '2022-06-10 14:36:39', 0),
(25884, 40, 0, 2, '', 2202206070001, 135, '3023,1', '144', 'Contract wage to manoj', 1654540200, 1654852054, 1, '2022-06-10 14:37:34', 0),
(25885, 40, 0, 2, '', 2202206070001, 136, '3024,1', '144', 'Daily wage to Vishnu at 297', 1654540200, 1654852110, 1, '2022-06-10 14:38:30', 0),
(25886, 40, 0, 2, '', 2202206070001, 137, '3024,1', '144', 'Daily wage to Vishnu', 1654540200, 1654852155, 1, '2022-06-10 14:39:15', 0),
(25887, 40, 0, 2, '', 2202206070001, 138, '3023,1', '144', 'Contract wage to vishnu', 1654540200, 1654852206, 1, '2022-06-10 14:40:06', 0),
(25888, 40, 0, 2, '', 2202206070001, 139, '3024,1', '144', 'Daily wage to Manoj at 295', 1654540200, 1654852268, 1, '2022-06-10 14:41:08', 0),
(25889, 40, 0, 2, '', 2202206070001, 140, '3024,1', '144', 'Daily wage to Manoj 297', 1654540200, 1654852316, 1, '2022-06-10 14:41:56', 0),
(25890, 40, 0, 2, '', 2202206070001, 141, '3024,1', '144', 'Daily wage to Manoj', 1654540200, 1654852360, 1, '2022-06-10 14:42:40', 0),
(25891, 40, 0, 2, '', 2202206080001, 142, '2328,1', '144', 'Donnation', 1654626600, 1654852414, 1, '2022-06-10 14:43:34', 0),
(25892, 40, 0, 2, '', 2202206080001, 143, '3510,1', '144', 'Extra duty to Pushparaj', 1654626600, 1654852459, 1, '2022-06-10 14:44:19', 0),
(25893, 40, 0, 1, '', 1202206100001, 5338, '11085', '144', 'Payment at 547', 1654799400, 1654852657, 1, '2022-06-10 14:47:37', 0),
(25894, 40, 0, 1, '', 1202206070001, 5335, '11085', '144', 'Payment at 547', 1654540200, 1654852700, 1, '2022-06-10 14:48:20', 0),
(25895, 40, 0, 1, '', 1202206070001, 5336, '8664', '144', 'Payment', 1654540200, 1654852750, 1, '2022-06-10 14:49:10', 0),
(25896, 40, 0, 1, '', 1202206070001, 5337, '6270', '144', 'Payment at 544', 1654540200, 1654852792, 1, '2022-06-10 14:49:52', 0),
(25897, 40, 0, 1, '', 1202206040001, 5329, '6574,1', '144', 'Payment at 545', 1654281000, 1654852852, 1, '2022-06-10 14:50:52', 0),
(25898, 40, 0, 1, '', 1202206040001, 5330, '11094', '144', 'Payment at 546', 1654281000, 1654852895, 1, '2022-06-10 14:51:35', 0),
(25899, 40, 0, 1, '', 1202206060001, 5331, '6270', '144', 'Payment at 544', 1654453800, 1654852957, 1, '2022-06-10 14:52:37', 0),
(25900, 36, 0, 2, '', 2202206070003, 96, '2177,1', '136', 'Paid as Sanderling machine rental charges on 26-05-2022', 1654540200, 1654856617, 1, '2022-06-10 15:53:37', 0),
(25901, 36, 0, 2, '', 2202206070004, 97, '2171,1', '136', 'Paid as Communication allowance to Ajith (for next 84 days from 09-06-2022)', 1654540200, 1654856674, 1, '2022-06-10 15:54:34', 0),
(25902, 36, 0, 1, '', 1202206080001, 679, '3210,1', '136', 'PF & ESI Refund from Sillvayyan for the month of May-2022', 1654626600, 1654856767, 1, '2022-06-10 15:56:07', 0),
(25903, 36, 0, 1, '405', 1202206090001, 680, '10995', '136', 'Cash received as Final settlement at ENP-296', 1654713000, 1654856828, 1, '2022-06-10 15:57:08', 0),
(25904, 36, 0, 2, 'ENR-44', 2202206080001, 98, '3084,1', '136', 'Paid as Repair work allowance to Jose Alphonce for 3 days at ENR-44', 1654626600, 1654856894, 1, '2022-06-10 15:58:14', 0),
(25905, 36, 0, 2, '404', 2202206080002, 99, '2916,1', '136', 'Paid as Other labor charges for Boat loading at ENP-295', 1654626600, 1654856965, 1, '2022-06-10 15:59:25', 0),
(25906, 36, 0, 2, '404', 2202206080003, 100, '2913,1', '136', 'Paid as FRP work contract wages to Jose Alphonse, Sivayyan & Vineesh at ENP-295', 1654626600, 1654857050, 1, '2022-06-10 16:00:50', 0),
(25907, 36, 0, 2, '404', 2202206080004, 101, '2913,1', '136', 'Paid as Wood work contract wages to Silvayyan & Jhon prabin at ENP-295', 1654626600, 1654857110, 1, '2022-06-10 16:01:50', 0),
(25908, 36, 0, 2, '405', 2202206080005, 102, '2913,1', '136', 'Paid as wood work Contract wages to Silvayyan at ENP-296', 1654626600, 1654857168, 1, '2022-06-10 16:02:48', 0),
(25909, 36, 0, 2, '405', 2202206080006, 103, '2913,1', '136', 'Paid as FRP work Contract wages to Silvayyan & Jhon prabin at ENP-296', 1654626600, 1654857234, 1, '2022-06-10 16:03:54', 0),
(25910, 36, 0, 2, '404', 2202206080007, 104, '2913,1', '136', 'Paid as Hull work contract wages to Jhon prabin at ENP-295', 1654626600, 1654857307, 1, '2022-06-10 16:05:07', 0),
(25911, 36, 0, 2, '405', 2202206080008, 105, '2913,1', '136', 'Paid as Hull work contract wages to Jhon prabin at ENP-296', 1654626600, 1654857356, 1, '2022-06-10 16:05:56', 0),
(25912, 36, 0, 2, '405', 2202206080009, 106, '2913,1', '136', 'Paid as Wood work Contract wages to Jhon prabin & Vineesh at ENP-296', 1654626600, 1654857413, 1, '2022-06-10 16:06:53', 0),
(25913, 36, 0, 2, '402', 2202206080010, 107, '2914,1', '136', 'Paid as Daily wages to Silvayyan (4x1000) At ENP-294 for FRP work', 1654626600, 1654857478, 1, '2022-06-10 16:07:58', 0),
(25914, 36, 0, 2, '', 2202206080011, 108, '2914,1', '136', 'Paid as Daily wages to Jhon prabin (5x700) At ENP-294 for FRP work', 1654626600, 1654857534, 1, '2022-06-10 16:08:54', 0),
(25915, 36, 0, 2, '', 2202206080012, 109, '2914,1', '136', 'Paid as Daily wages to Vineesh (2x550) For wood arrangement', 1654626600, 1654857595, 1, '2022-06-10 16:09:55', 0),
(25916, 36, 0, 2, '', 2202206080013, 110, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the Month of May-2022', 1654626600, 1654857655, 1, '2022-06-10 16:10:55', 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
(25917, 36, 0, 2, '', 2202206080014, 111, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the Month of May-2022', 1654626600, 1654857699, 1, '2022-06-10 16:11:39', 0),
(25918, 36, 0, 2, '', 2202206080015, 112, '2922,1', '136', 'Paid as Outstation allowance to Christhudas for the month of May-2022', 1654626600, 1654857743, 1, '2022-06-10 16:12:23', 0),
(25919, 36, 0, 2, '406', 2202206080016, 113, '2169,1', '136', 'Paid as Name sticker printing charges at ENP-297', 1654626600, 1654857798, 1, '2022-06-10 16:13:18', 0),
(25920, 36, 0, 2, '', 2202206100001, 114, '2167,1', '136', 'Purchase of Diesel for generator use', 1654799400, 1654857843, 1, '2022-06-10 16:14:03', 0),
(25921, 36, 0, 2, '', 2202206100002, 115, '5408', '136', 'Cash deposited to Indian Bank (By Customer form Kollam) on 09-06-2022', 1654799400, 1654857958, 1, '2022-06-10 16:15:58', 0),
(25922, 36, 0, 2, '', 2202206100003, 116, '2176,1', '136', 'Paid as TA to Ajith for Windmill scrap sample collection (Enayam to Chinna muttom, Kanyakumari) on 08-06-2022', 1654799400, 1654858026, 1, '2022-06-10 16:17:06', 0),
(25923, 36, 0, 2, '405', 2202206100004, 117, '2169,1', '136', 'Paid as Invoice printing charges at ENP-296', 1654799400, 1655102949, 1, '2022-06-13 12:19:09', 0),
(25924, 36, 0, 2, '', 2202206130001, 118, '3082,1', '136', 'Paid as Local purchase expenses ', 1655058600, 1655102989, 1, '2022-06-13 12:19:49', 0),
(25925, 36, 0, 2, '', 2202206130002, 119, '3082,1', '136', 'Purchase of 40HP Aluminum flat 2 nos', 1655058600, 1655103028, 1, '2022-06-13 12:20:28', 0),
(25926, 35, 0, 2, '300', 2202206010001, 170, '2949,1', '134', 'Paid as Finishing work contract wages to Sandeep at NEP-149', 1654021800, 1655114782, 1, '2022-06-13 15:36:22', 0),
(25927, 35, 0, 2, '305', 2202206010002, 171, '2949,1', '134', 'Paid as Finishingg work Contract wages to Vijayamohan, Sharavanan & Sandeep at NEP-153 ', 1654021800, 1655114983, 1, '2022-06-13 15:39:43', 0),
(25928, 35, 0, 2, '305', 2202206010003, 172, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan at ENP-153', 1654021800, 1655115070, 1, '2022-06-13 15:41:10', 0),
(25929, 35, 0, 2, '306', 2202206010004, 173, '2949,1', '134', 'Paid as Finishing work Contract wages to Vijayamohan, Sandeep & Sharavanan at NEP-154', 1654021800, 1655115190, 1, '2022-06-13 15:43:10', 0),
(25930, 35, 0, 2, '', 2202206010005, 174, '2950,1', '134', 'Paid as 2 days Daily wages to Sandeep for wood storage ', 1654021800, 1655115278, 1, '2022-06-13 15:44:38', 0),
(25931, 35, 0, 2, '', 2202206010006, 175, '2950,1', '134', 'Paid as 2 days Daily wages to Sharavanan for Wood storage', 1654021800, 1655115346, 1, '2022-06-13 15:45:46', 0),
(25932, 35, 0, 2, '', 2202206010007, 176, '2126,1', '134', 'Paid as All staff Tea & Snacks Allowance for the month of May-2022', 1654021800, 1655115413, 1, '2022-06-13 15:46:53', 0),
(25933, 35, 0, 2, '', 2202206010008, 177, '2121,1', '134', 'Paid as All staff washing Allowance for the month of May-2022', 1654021800, 1655115457, 1, '2022-06-13 15:47:37', 0),
(25934, 35, 0, 2, '', 2202206010009, 178, '2957,1', '134', 'Paid as Boatyard in-charge allowance to Ratheesh for the month of May-2022', 1654021800, 1655115521, 1, '2022-06-13 15:48:41', 0),
(25935, 35, 0, 2, '', 2202206010010, 179, '2958,1', '134', 'Paid as Outstation allowance to Sanal kumar for the month of May-2022', 1654021800, 1655115582, 1, '2022-06-13 15:49:42', 0),
(25936, 35, 0, 2, '', 2202206010011, 180, '2957,1', '134', 'Paid as Foreman allowance to Sanal kumar for the month of May-2022', 1654021800, 1655115617, 1, '2022-06-13 15:50:17', 0),
(25937, 35, 0, 2, '', 2202206010012, 181, '3078,1', '134', 'Purchase of copper washer ', 1654021800, 1655115660, 1, '2022-06-13 15:51:00', 0),
(25938, 35, 0, 2, '', 2202206020001, 182, '2128,1', '134', 'Paid as Boatyard water bill charges ', 1654108200, 1655115710, 1, '2022-06-13 15:51:50', 0),
(25939, 35, 0, 2, '', 2202206030001, 183, '3278,1', '134', 'Paid as Boatyard land tax', 1654194600, 1655115770, 1, '2022-06-13 15:52:50', 0),
(25940, 35, 0, 2, '', 2202206030002, 184, '2140,1', '134', 'Paid as Boatyard Bike Spare parts purchase expenses', 1654194600, 1655115855, 1, '2022-06-13 15:54:15', 0),
(25941, 35, 0, 2, '', 2202206030003, 185, '2140,1', '134', 'Paid as Boatyard Bike Spare parts purchase expenses', 1654194600, 1655115883, 1, '2022-06-13 15:54:43', 0),
(25942, 35, 0, 2, '', 2202206030004, 186, '2140,1', '134', 'Paid as Boatyard Bike Spare parts purchase expenses', 1654194600, 1655115912, 1, '2022-06-13 15:55:12', 0),
(25943, 35, 0, 2, '', 2202206030005, 187, '2140,1', '134', 'Paid as Boatyard Bike repair labor charges ', 1654194600, 1655115973, 1, '2022-06-13 15:56:13', 0),
(25944, 35, 0, 2, '', 2202206040001, 188, '3278,1', '134', 'Paid as Yard building taxes to the Panchayat', 1654281000, 1655116305, 1, '2022-06-13 16:01:45', 0),
(25945, 35, 0, 2, '', 2202206040002, 189, '5972', '134', 'Cash deposited to SBI', 1654281000, 1655116344, 1, '2022-06-13 16:02:24', 0),
(25946, 35, 0, 2, '', 2202206040003, 190, '2138,1', '134', 'Paid as TA for Cash deposit (To Bank)', 1654281000, 1655116411, 1, '2022-06-13 16:03:31', 0),
(25947, 35, 0, 2, '', 2202206040004, 191, '2131,1', '134', 'Paid as documents printing charges ', 1654281000, 1655116450, 1, '2022-06-13 16:04:10', 0),
(25948, 35, 0, 1, '304', 1202206010001, 4940, '10839', '134', 'Cash received as Final settlement at NEP-152', 1654021800, 1655116530, 1, '2022-06-13 16:05:30', 0),
(25949, 35, 0, 1, '306', 1202206010002, 4941, '10957', '134', 'Cash received as Part payment at NEP-154', 1654021800, 1655116595, 1, '2022-06-13 16:06:35', 0),
(25950, 35, 0, 1, '', 1202206020001, 4942, '3214,1', '134', 'ESI contribution of Ratheesh kumar for the Month of May-2022', 1654108200, 1655116693, 1, '2022-06-13 16:08:13', 0),
(25951, 35, 0, 1, '', 1202206020002, 4943, '3214,1', '134', 'ESI contribution of Sandeep for the Month of May-2022', 1654108200, 1655116733, 1, '2022-06-13 16:08:53', 0),
(25952, 35, 0, 1, '309', 1202206030001, 4945, '11002', '134', 'Cash received as Part payment at NEP-156', 1654194600, 1655117058, 1, '2022-06-13 16:14:18', 0),
(25953, 35, 0, 1, '310', 1202206030002, 4944, '11104', '134', 'Cash received as Advance payment (New order)', 1654194600, 1655117120, 1, '2022-06-13 16:15:20', 0),
(25954, 35, 0, 1, '291', 1202206060001, 4946, '11032', '134', 'Cash received as Part payment at NEP-155', 1654453800, 1655117275, 1, '2022-06-13 16:17:55', 0),
(25955, 35, 0, 2, '', 2202206060001, 192, '2138,1', '134', 'Paid as travel allowance to Sanal kumar', 1654453800, 1655117364, 1, '2022-06-13 16:19:24', 0),
(25956, 35, 0, 2, '', 2202206060002, 193, '2127,1', '134', 'Paid as Yard electricity charges ', 1654453800, 1655117401, 1, '2022-06-13 16:20:01', 0),
(25957, 35, 0, 2, '', 2202206060003, 194, '2131,1', '134', 'Paid as Documents Xerox charges', 1654453800, 1655117452, 1, '2022-06-13 16:20:52', 0),
(25958, 35, 0, 2, '', 2202206070001, 195, '5972', '134', 'Cash deposited to SBI', 1654540200, 1655117485, 1, '2022-06-13 16:21:25', 0),
(25962, 39, 0, 1, '1166', 1202203100001, 10712, '10892', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1166- VEP 758	', 1646850600, 1655182170, 1, '2022-06-14 10:19:30', 0),
(25960, 35, 0, 2, '', 2202206070002, 196, '2138,1', '134', 'Paid as TA for Cash deposit ', 1654540200, 1655117622, 1, '2022-06-13 16:23:42', 0),
(25961, 35, 0, 2, '', 2202206070003, 197, '2135,1', '134', 'Purchase of Batteries 2 nos', 1654540200, 1655117652, 1, '2022-06-13 16:24:12', 0),
(25963, 39, 0, 1, '1173', 1202203100002, 10713, '10612', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1173- VEP 711	', 1646850600, 1655182948, 1, '2022-06-14 10:32:28', 0),
(25964, 39, 0, 1, '1207', 1202203110001, 10714, '10885', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1207- VEP 756\r\n(cheq no-11400616)', 1646937000, 1655183070, 1, '2022-06-14 10:34:30', 0),
(25965, 39, 0, 1, '1569', 1202203140001, 10715, '5941', '142', 'NEW VALLAM REPAIR PAYMENT ORDER NO VER 1569', 1647196200, 1655183191, 1, '2022-06-14 10:36:31', 0),
(25966, 39, 0, 1, '1172', 1202203150001, 10718, '10737', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1172- VEP 721	', 1647282600, 1655183237, 1, '2022-06-14 10:37:17', 0),
(25967, 39, 0, 1, '1173', 1202203150002, 10719, '10612', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1173- VEP 711	', 1647282600, 1655183289, 1, '2022-06-14 10:38:09', 0),
(25968, 39, 0, 1, '', 1202203150003, 10720, '4637', '142', 'JOSE ALPHONSE SALARY REFUND (FEB 2022)', 1647282600, 1655183419, 1, '2022-06-14 10:40:19', 0),
(25969, 39, 0, 2, '', 2202203090002, 2079, '2291,1', '142', 'PAID AS AUTO CHARGE FOR REPAIR MATERIALS TRANSPORTING', 1646764200, 1655183527, 1, '2022-06-14 10:42:07', 0),
(25970, 39, 0, 2, '', 2202203090003, 2080, '2883,1', '142', 'PAID AS ART WORK LABOUR FOR VEP 713', 1646764200, 1655183586, 1, '2022-06-14 10:43:06', 0),
(25971, 39, 0, 2, '', 2202203090004, 2081, '3188', '142', 'PAID AS PURCHASE OF CUTTER BLADE', 1646764200, 1655183633, 1, '2022-06-14 10:43:53', 0),
(25972, 39, 0, 2, '', 2202203090005, 2082, '2300,1', '142', 'PAID AS PURCHASE OF WIRE AND SWICH BOARD', 1646764200, 1655183706, 1, '2022-06-14 10:45:06', 0),
(25973, 39, 0, 2, '', 2202203090006, 2083, '3372,1', '142', 'PAID AS LOADING CHARGE FOR 14 KATTAMARAM', 1646764200, 1655183760, 1, '2022-06-14 10:46:00', 0),
(25974, 39, 0, 2, '', 2202203100001, 2085, '5855,1', '142', 'CASH TO BANK', 1646850600, 1655183843, 1, '2022-06-14 10:47:23', 0),
(26097, 39, 0, 2, '', 2202204020001, 1, '2878,1', '142', 'Paid as Daily wages to Sunil thomas ', 1648837800, 1655299941, 1, '2022-06-15 19:02:21', 0),
(25976, 39, 0, 2, '', 2202203100001, 2087, '5855,1', '142', 'CASH TO BANK (RTGS)', 1646850600, 1655184244, 1, '2022-06-14 10:54:04', 0),
(25977, 39, 0, 2, '', 2202203100001, 2090, '3188', '142', 'PAID AS PURCHASE OF POLISHING MATERIAL	', 1646850600, 1655184316, 1, '2022-06-14 10:55:16', 0),
(25978, 39, 0, 2, '', 2202203090001, 2084, '3183', '142', 'PAID AS SALARY TO SARVADAMANANA FOR THE MONTH OF JAN 2022', 1646764200, 1655184512, 1, '2022-06-14 10:58:32', 0),
(25979, 39, 0, 2, '', 2202203100001, 2095, '3183', '142', 'PAID AS SALARY TO SARVADAMANANA FOR THE MONTH OF JAN 2022', 1646850600, 1655184629, 1, '2022-06-14 11:00:29', 0),
(25980, 39, 0, 2, '', 2202203100001, 2093, '3183', '142', 'PAID AS SALARY TO HERMAN FOR THE MONTH OF FEB 2022', 1646850600, 1655184857, 1, '2022-06-14 11:04:17', 0),
(25981, 39, 0, 2, '', 2202203110001, 2096, '3183', '142', 'PAID AS SALARY TO SARVADAMANANA FOR THE MONTH OF FEB 2022', 1646937000, 1655184915, 1, '2022-06-14 11:05:15', 0),
(25982, 39, 0, 2, '', 2202203100001, 2086, '2291,1', '142', 'PAID AS TA TO RICHARD FOR BANK', 1646850600, 1655184999, 1, '2022-06-14 11:06:39', 0),
(25983, 39, 0, 2, '', 2202203100001, 2088, '2291,1', '142', 'PAID AS TA TO VINEESH FOR KARAMANA OFFICE', 1646850600, 1655185046, 1, '2022-06-14 11:07:26', 0),
(25984, 39, 0, 2, '', 2202203100001, 2091, '2291,1', '142', 'PAID AS TA TO SIVAKUMAR', 1646850600, 1655185131, 1, '2022-06-14 11:08:51', 0),
(25985, 39, 0, 2, '', 2202203140001, 2110, '2291,1', '142', 'PAID AS TA TO RICHARD FOR BANK', 1647196200, 1655185199, 1, '2022-06-14 11:09:59', 0),
(25986, 39, 0, 2, '', 2202203150001, 2113, '2291,1', '142', 'PAID AS TA TO RICHARD FOR OFFICE MEETING KARAMANA', 1647282600, 1655185280, 1, '2022-06-14 11:11:20', 0),
(25987, 39, 0, 2, '', 2202203150001, 2123, '2291,1', '142', 'PAID AS TA TO RICHARD FOR BANK', 1647282600, 1655185409, 1, '2022-06-14 11:13:29', 0),
(25988, 39, 0, 2, '', 2202203100001, 2092, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD FOR VEP 725', 1646850600, 1655185795, 1, '2022-06-14 11:19:55', 0),
(25989, 39, 0, 2, '', 2202203110001, 2100, '2877,1', '142', 'PAID AS CONTRACT WAGE TO AJITH FOR VEP 727', 1646937000, 1655185875, 1, '2022-06-14 11:21:15', 0),
(25990, 39, 0, 2, '', 2202203150001, 2124, '2877,1', '142', 'PAID AS CONTRACT WAGE TO AJITH FOR VEP 727', 1647282600, 1655185965, 1, '2022-06-14 11:22:45', 0),
(25991, 39, 0, 2, '', 2202203150001, 2125, '2877,1', '142', 'PAID AS CONTRACT WAGE TO ARAVIND FOR VEP 743', 1647282600, 1655186014, 1, '2022-06-14 11:23:34', 0),
(25992, 39, 0, 2, '', 2202203150001, 2126, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUNIL THOMAS FOR VEP 744', 1647282600, 1655186089, 1, '2022-06-14 11:24:49', 0),
(25993, 39, 0, 2, '', 2202203150001, 2127, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUNIL THOMAS FOR VEP 745', 1647282600, 1655186126, 1, '2022-06-14 11:25:26', 0),
(25994, 39, 0, 2, '', 2202203150001, 2128, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE FOR VEP 746', 1647282600, 1655186186, 1, '2022-06-14 11:26:26', 0),
(25995, 39, 0, 2, '', 2202203150001, 2129, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE FOR VEP 747', 1647282600, 1655186219, 1, '2022-06-14 11:26:59', 0),
(25996, 39, 0, 2, '', 2202203150001, 2130, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD FOR VEP 748', 1647282600, 1655186328, 1, '2022-06-14 11:28:48', 0),
(25997, 39, 0, 2, '', 2202203150001, 2131, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD FOR VEP 749', 1647282600, 1655186358, 1, '2022-06-14 11:29:18', 0),
(25998, 39, 0, 2, '', 2202203150001, 2132, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE V FOR VEP 750', 1647282600, 1655186413, 1, '2022-06-14 11:30:13', 0),
(25999, 39, 0, 2, '', 2202203150001, 2133, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE V FOR VEP 751', 1647282600, 1655186478, 1, '2022-06-14 11:31:18', 0),
(26000, 39, 0, 2, '', 2202203100001, 2094, '2878,1', '142', 'PAID AS DAILY WAGE TO MOHANAN FOR FEB 2022', 1646850600, 1655186726, 1, '2022-06-14 11:35:26', 0),
(26001, 39, 0, 2, '', 2202203110001, 2101, '2878,1', '142', 'PAID AS DAILY WAGE TO ARAVIND FOR FEB 2022', 1646937000, 1655186782, 1, '2022-06-14 11:36:22', 0),
(26002, 39, 0, 2, '', 2202203140001, 2103, '2878,1', '142', 'PAID AS DAILY WAGE TO VIMAL FOR FEB 2022', 1647196200, 1655186845, 1, '2022-06-14 11:37:25', 0),
(26003, 39, 0, 2, '', 2202203140001, 2105, '2878,1', '142', 'PAID AS DAILY WAGE TO VIMAL FOR FEB 2022', 1647196200, 1655186897, 1, '2022-06-14 11:38:17', 0),
(26004, 39, 0, 2, '', 2202203140001, 2106, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAVEEN FOR FEB 2022', 1647196200, 1655186945, 1, '2022-06-14 11:39:05', 0),
(26005, 39, 0, 2, '', 2202203140001, 2107, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAVEEN FOR FEB 2022', 1647196200, 1655186982, 1, '2022-06-14 11:39:42', 0),
(26006, 39, 0, 2, '', 2202203150001, 2118, '2878,1', '142', 'PAID AS DAILY WAGE TO SUJITH FOR FEB 2022', 1647282600, 1655187041, 1, '2022-06-14 11:40:41', 0),
(26007, 39, 0, 2, '', 2202203150001, 2119, '2878,1', '142', 'PAID AS DAILY WAGE TO DILEEP FOR FEB 2022', 1647282600, 1655187085, 1, '2022-06-14 11:41:25', 0),
(26008, 39, 0, 2, '', 2202203150001, 2120, '2878,1', '142', 'PAID AS DAILY WAGE TO ABHINANDH FOR FEB 2022	', 1647282600, 1655187520, 1, '2022-06-14 11:48:40', 0),
(26009, 39, 0, 2, '', 2202203150001, 2122, '5855,1', '142', 'CASH TO BANK', 1647282600, 1655189273, 1, '2022-06-14 12:17:53', 0),
(26010, 39, 0, 2, '', 2202203120001, 2102, '2877,1', '142', 'PAID AS CONTRACT WAGE TO VIMAL FOR VEP 711', 1647023400, 1655189417, 1, '2022-06-14 12:20:17', 0),
(26011, 39, 0, 2, '', 2202203150001, 2117, '2877,1', '142', 'PAID AS CONTRACT WAGE TO VIMAL FOR VEP 711	', 1647282600, 1655189495, 1, '2022-06-14 12:21:35', 0),
(26012, 39, 0, 2, '', 2202203100001, 2089, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR RESIN/ROVINGS', 1646850600, 1655189607, 1, '2022-06-14 12:23:27', 0),
(26013, 39, 0, 2, '', 2202203110001, 2097, '3372,1', '142', 'VALLAM LOADING CHARGE VEP 713', 1646937000, 1655189666, 1, '2022-06-14 12:24:26', 0),
(26014, 39, 0, 2, '', 2202203110001, 2098, '2291,1', '142', 'PAID AS AUTO CHARGE FOR LAKSHMI HARSARE PURCHASE', 1646937000, 1655189743, 1, '2022-06-14 12:25:43', 0),
(26015, 39, 0, 2, '', 2202203140001, 2108, '3188', '142', 'PAID AS PURCHASE OF WATER PAPER', 1647196200, 1655189837, 1, '2022-06-14 12:27:17', 0),
(26016, 39, 0, 2, '', 2202203140001, 2109, '3188', '142', 'PAID AS PURCHASE OF RUBBER BEEDING', 1647196200, 1655189913, 1, '2022-06-14 12:28:33', 0),
(26017, 39, 0, 2, '', 2202203150001, 2121, '3188', '142', 'PAID AS PURCHASE OF DRINKING WATER', 1647282600, 1655189957, 1, '2022-06-14 12:29:17', 0),
(26018, 39, 0, 2, '', 2202203140001, 2104, '2883,1', '142', 'PAID AS ARTWORK LABOUR FOR VEP 711', 1647196200, 1655190347, 1, '2022-06-14 12:35:47', 0),
(26019, 39, 0, 2, '', 2202203150001, 2111, '5889,1', '142', 'PAID AS WELDING LABOUR FOR VEP 711', 1647282600, 1655190445, 1, '2022-06-14 12:37:25', 0),
(26020, 39, 0, 2, '', 2202203150001, 2112, '2880,1', '142', 'PAID AS PURCHASE OF APHOLSARY DIVON COAT', 1647282600, 1655190557, 1, '2022-06-14 12:39:17', 0),
(26021, 39, 0, 2, '', 2202203150001, 2114, '3188', '142', 'PAID AS PURCHASE OF COCONUT SCRAPPER KNIFE FOR FURNITURE', 1647282600, 1655190629, 1, '2022-06-14 12:40:29', 0),
(26022, 39, 0, 2, '', 2202203150001, 2115, '3188', '142', 'PAID AS PURCHASE OF BOLT NUT FOR FURNITURE', 1647282600, 1655190712, 1, '2022-06-14 12:41:52', 0),
(26023, 39, 0, 2, '', 2202203150001, 2116, '3188', '142', 'PAID AS PURCHASE OF FEVICOL FOR FURNITURE', 1647282600, 1655190774, 1, '2022-06-14 12:42:54', 0),
(26024, 39, 0, 2, '', 2202203110001, 2099, '5855,1', '142', 'CASH TO BANK', 1646937000, 1655191064, 1, '2022-06-14 12:47:44', 0),
(26025, 39, 0, 1, '1216', 1202203180001, 10721, '4957', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1216', 1647541800, 1655195988, 1, '2022-06-14 14:09:48', 0),
(26026, 39, 0, 1, '', 1202203180002, 10722, '4701', '142', 'AMOUNT PAID FOR VFP-02', 1647541800, 1655196168, 1, '2022-06-14 14:12:48', 0),
(26027, 39, 0, 1, '', 1202203180003, 10723, '6508', '142', 'SALARY REFUND FROM VIMAL FOR JAN 2022', 1647541800, 1655196206, 1, '2022-06-14 14:13:26', 0),
(26028, 39, 0, 1, '', 1202203180004, 10724, '6170', '142', 'SALARY REFUND FROM VIMAL FOR FEB 2022', 1647541800, 1655196246, 1, '2022-06-14 14:14:06', 0),
(26029, 39, 0, 1, '', 1202203210001, 10725, '5940', '142', 'AMOUNT PAID FOR VFP-04 (CHRISTUDAS MENDEZ)', 1647801000, 1655196315, 1, '2022-06-14 14:15:15', 0),
(26030, 39, 0, 1, '', 1202203220001, 10726, '5636', '142', 'THE PART PAYMENT RECIVED FROM OCHIRA BLOCK PANCHAYATH (14 NOS)', 1647887400, 1655196583, 1, '2022-06-14 14:19:43', 0),
(26031, 39, 0, 1, '', 1202203230001, 10727, '6158', '142', 'ESI,PF REFUND FROM SILUVAYYAN FOR JAN 2022	', 1647973800, 1655196667, 1, '2022-06-14 14:21:08', 0),
(26032, 39, 0, 1, '', 1202203230002, 10728, '4823', '142', 'ESI,PF REFUND FROM SILUVAYYAN FOR FEB 2022	', 1647973800, 1655196698, 1, '2022-06-14 14:21:38', 0),
(26033, 39, 0, 1, '', 1202203250001, 10729, '5633', '142', 'NEW VALLAM REPAIR PAYMENT ORDER NO VER 1572', 1648146600, 1655196781, 1, '2022-06-14 14:23:01', 0),
(26034, 39, 0, 1, '1192', 1202203260001, 10730, '10816', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1192- VEP 737', 1648233000, 1655196889, 1, '2022-06-14 14:24:49', 0),
(26035, 39, 0, 1, '1192', 1202203260002, 10731, '10816', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1192- VEP 737	', 1648233000, 1655196950, 1, '2022-06-14 14:25:50', 0),
(26036, 39, 0, 1, '1172', 1202203280001, 10732, '10737', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1172- VEP 721	', 1648405800, 1655196991, 1, '2022-06-14 14:26:31', 0),
(26037, 39, 0, 1, '', 1202203300001, 10733, '5113', '142', 'THE PART PAYMENT RECIVED FROM KADINAMKULAM GRAMA PANCHAYATH (ORDER NO-1217,1218,1219,1220,1221,1222)	', 1648578600, 1655197102, 1, '2022-06-14 14:28:22', 0),
(26038, 39, 0, 1, '', 1202203310001, 10734, '5268', '142', 'NEW VALLAM REPAIR PAYMENT ORDER NO VER 1570', 1648665000, 1655197162, 1, '2022-06-14 14:29:22', 0),
(26039, 39, 0, 2, '', 2202203160001, 2134, '2282,1', '142', 'PAID AS PURCHASE OF DIESEL', 1647369000, 1655197278, 1, '2022-06-14 14:31:18', 0),
(26040, 39, 0, 2, '', 2202203180001, 2146, '3188', '142', 'PAID AS PURCHASE OF POLISH MATERIAL FOR FURNITURE', 1647541800, 1655197340, 1, '2022-06-14 14:32:20', 0),
(26041, 39, 0, 2, '', 2202203220001, 2149, '2282,1', '142', 'PAID AS PURCHASE OF OIL	', 1647887400, 1655197413, 1, '2022-06-14 14:33:33', 0),
(26042, 39, 0, 2, '', 2202203230001, 2155, '2284,1', '142', 'PAID AS PURCHASE OF LEDGER BOOKS,PEN.MARKER,PAPPER', 1647973800, 1655197478, 1, '2022-06-14 14:34:38', 0),
(26043, 39, 0, 2, '', 2202203290001, 2170, '3188', '142', 'PAID AS PURCHASE OF STICKER CUTTING	', 1648492200, 1655197674, 1, '2022-06-14 14:37:54', 0),
(26044, 39, 0, 2, '', 2202203300001, 2174, '3188', '142', 'PAID AS PURCHASE OF ELECTRICAL ITEMS', 1648578600, 1655197785, 1, '2022-06-14 14:39:45', 0),
(26045, 39, 0, 2, '', 2202203310001, 2179, '3188', '142', 'PAID AS PURCHASE OF SANDER DISC,GUM FOR FURNITURE', 1648665000, 1655197854, 1, '2022-06-14 14:40:54', 0),
(26046, 39, 0, 2, '', 2202203310001, 2180, '3188', '142', 'PAID AS PURCHASE OF POP REUITE', 1648665000, 1655197917, 1, '2022-06-14 14:41:57', 0),
(26047, 39, 0, 2, '', 2202203160001, 2135, '2877,1', '142', 'PAID AS CONTRACT WAGE TO VIMALRAJ FOR VEP 711', 1647369000, 1655197998, 1, '2022-06-14 14:43:18', 0),
(26048, 39, 0, 2, '', 2202203160001, 2136, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE FOR VEP 754', 1647369000, 1655198043, 1, '2022-06-14 14:44:03', 0),
(26049, 39, 0, 2, '', 2202203160001, 2138, '2877,1', '142', 'PAID AS CONTRACT WAGE TO AJITH FOR VEP 727', 1647369000, 1655198086, 1, '2022-06-14 14:44:46', 0),
(26050, 39, 0, 2, '', 2202203160001, 2140, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN FOR VEP 742', 1647369000, 1655198133, 1, '2022-06-14 14:45:33', 0),
(26051, 39, 0, 2, '', 2202203160001, 2141, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN FOR VEP 753', 1647369000, 1655198168, 1, '2022-06-14 14:46:08', 0),
(26052, 39, 0, 2, '', 2202203180001, 2142, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN FOR VEP 752', 1647541800, 1655198211, 1, '2022-06-14 14:46:51', 0),
(26053, 39, 0, 2, '', 2202203180001, 2143, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR FEB 2022', 1647541800, 1655198312, 1, '2022-06-14 14:48:32', 0),
(26054, 39, 0, 2, '', 2202203180001, 2144, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR FEB 2022 (REPAIR)', 1647541800, 1655198356, 1, '2022-06-14 14:49:16', 0),
(26055, 36, 0, 2, '', 2202206140001, 120, '3130,1', '136', 'Paid as Donation amount to Annai theresa Star Foundation ', 1655145000, 1655198469, 1, '2022-06-14 14:51:09', 0),
(26056, 36, 0, 2, '', 2202206140002, 121, '2173,1', '136', 'Paid as Coconut cutting charges on 09-06-2022', 1655145000, 1655198534, 1, '2022-06-14 14:52:14', 0),
(26057, 36, 0, 2, '405', 2202206140003, 122, '2914,1', '136', 'Paid as Daily wages to Silvayyan at ENP-296 (28th & 30th May-2022) (2 x 1000)', 1655145000, 1655198599, 1, '2022-06-14 14:53:19', 0),
(26058, 36, 0, 2, '', 2202206140004, 123, '2173,1', '136', 'Purchase of Washing soap ', 1655145000, 1655198640, 1, '2022-06-14 14:54:00', 0),
(26059, 36, 0, 2, '402', 2202206140005, 124, '2918,1', '136', 'Paid as Sanding allowance to Jose Alphonse at ENP-294', 1655145000, 1655198752, 1, '2022-06-14 14:55:52', 0),
(26060, 39, 0, 2, '', 2202203160001, 2137, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR PLYWOOD', 1647369000, 1655199254, 1, '2022-06-14 15:04:14', 0),
(26061, 39, 0, 2, '', 2202203160001, 2139, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE FOR VEP 711', 1647369000, 1655199308, 1, '2022-06-14 15:05:08', 0),
(26062, 39, 0, 2, '', 2202203180001, 2145, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR LEO MATERIAL', 1647541800, 1655199367, 1, '2022-06-14 15:06:07', 0),
(26063, 39, 0, 2, '', 2202203220001, 2147, '2291,1', '142', 'PAID AS TA TO PRADEEPAN FOR ANJENGO VISIT', 1647887400, 1655199432, 1, '2022-06-14 15:07:12', 0),
(26064, 39, 0, 2, '', 2202203220001, 2148, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR PLYWOOD', 1647887400, 1655199523, 1, '2022-06-14 15:08:43', 0),
(26065, 39, 0, 2, '', 2202203220001, 2150, '5855,1', '142', 'CASH TO BANK (RTGS)', 1647887400, 1655199580, 1, '2022-06-14 15:09:40', 0),
(26066, 39, 0, 2, '', 2202203220001, 2151, '5855,1', '142', 'CASH TO BANK (RTGS)', 1647887400, 1655199613, 1, '2022-06-14 15:10:13', 0),
(26067, 39, 0, 2, '', 2202203230001, 2152, '3186', '142', 'PAID AS REPAIR LABOUR FOR SILUVAYYAN', 1647973800, 1655199720, 1, '2022-06-14 15:12:00', 0),
(26068, 39, 0, 2, '', 2202203230001, 2153, '3186', '142', 'PAID AS OUTSTATION ALLOWNCE FOR SILUVAYYAN', 1647973800, 1655199793, 1, '2022-06-14 15:13:13', 0),
(26069, 39, 0, 2, '', 2202203230001, 2154, '3188', '142', 'PAID AS TA TO RICHARD FOR WOOD PURCHASE (NEENDAKARA)', 1647973800, 1655199859, 1, '2022-06-14 15:14:19', 0),
(26070, 39, 0, 2, '', 2202203240001, 2156, '2878,1', '142', 'PAID AS DAILY WAGE FOR PRAKASH', 1648060200, 1655199906, 1, '2022-06-14 15:15:06', 0),
(26071, 39, 0, 2, '', 2202203260001, 2159, '2878,1', '142', 'PAID AS DAILY WAGE FOR PRAVEEN', 1648233000, 1655199964, 1, '2022-06-14 15:16:04', 0),
(26072, 39, 0, 2, '', 2202203260001, 2160, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRAVEEN FOR VEP 721', 1648233000, 1655200023, 1, '2022-06-14 15:17:03', 0),
(26073, 39, 0, 2, '', 2202203240001, 2157, '2880,1', '142', 'PAID AS WATCH MAN DUTY', 1648060200, 1655200172, 1, '2022-06-14 15:19:32', 0),
(26074, 39, 0, 2, '', 2202203260001, 2158, '3380,1', '142', 'PAID AS WATCH MAN DUTY FOR SHIVAKUMAR', 1648233000, 1655200253, 1, '2022-06-14 15:20:53', 0),
(26075, 39, 0, 2, '', 2202203260001, 2161, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE FOR VEP 737', 1648233000, 1655200303, 1, '2022-06-14 15:21:43', 0),
(26076, 39, 0, 2, '', 2202203280001, 2162, '2290,1', '142', 'PAID AS TA TO KRISHNAKUMAR FOR RAJAKADU', 1648405800, 1655201026, 1, '2022-06-14 15:33:46', 0),
(26077, 39, 0, 2, '', 2202203280001, 2163, '3188', '142', 'PAID AS PURCHASE OF PVC PIPE', 1648405800, 1655201185, 1, '2022-06-14 15:36:25', 0),
(26078, 39, 0, 2, '', 2202203300001, 2171, '5855,1', '142', 'CASH TO BANK', 1648578600, 1655201283, 1, '2022-06-14 15:38:03', 0),
(26079, 39, 0, 2, '', 2202203300001, 2175, '5855,1', '142', 'CASH TO BANK (RTGS)', 1648578600, 1655201329, 1, '2022-06-14 15:38:49', 0),
(26080, 39, 0, 2, '', 2202203290001, 2164, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SREEVISAKH FOR VEP 758', 1648492200, 1655201430, 1, '2022-06-14 15:40:30', 0),
(26081, 39, 0, 2, '', 2202203290001, 2165, '2877,1', '142', 'PAID AS CONTRACT WAGE TO AJITH FOR VEP 727', 1648492200, 1655201472, 1, '2022-06-14 15:41:12', 0),
(26082, 39, 0, 2, '', 2202203290001, 2166, '2279,1', '142', 'TEA EXPENCE ALL STAFF (MEETING)', 1648492200, 1655201696, 1, '2022-06-14 15:44:56', 0),
(26083, 39, 0, 2, '', 2202203290001, 2167, '2290,1', '142', 'PAID AS TRAVELLER BUS FARE FOR KANYAKUMARY MEETING', 1648492200, 1655201777, 1, '2022-06-14 15:46:17', 0),
(26084, 39, 0, 2, '', 2202203290001, 2168, '2290,1', '142', 'PAID AS TAXI FARE FOR KANYAKUMARY MEETING (KRISHNAKUMAR)', 1648492200, 1655201830, 1, '2022-06-14 15:47:10', 0),
(26085, 39, 0, 2, '', 2202203300001, 2172, '2290,1', '142', 'PAID AS TRAVELLER BUS FARE FOR KANYAKUMARY MEETING', 1648578600, 1655201862, 1, '2022-06-14 15:47:42', 0),
(26086, 39, 0, 2, '', 2202203300001, 2173, '2291,1', '142', 'PAID AS TA TO SHIVAKUMAR', 1648578600, 1655201908, 1, '2022-06-14 15:48:28', 0),
(26087, 39, 0, 2, '', 2202203310001, 2176, '2279,1', '142', 'TEA EXPENCE ALL STAFF FOR VELI BOATYARD', 1648665000, 1655202040, 1, '2022-06-14 15:50:40', 0),
(26088, 39, 0, 2, '', 2202203310001, 2177, '2279,1', '142', 'TEA EXPENCE ALL STAFF FOR VELI BOATYARD', 1648665000, 1655202080, 1, '2022-06-14 15:51:20', 0),
(26089, 39, 0, 2, '', 2202203310001, 2178, '2274,1', '142', 'WASHING ALLOWANCE ALL STAFF FOR VELI BOATYARD', 1648665000, 1655202307, 1, '2022-06-14 15:55:07', 0),
(26090, 39, 0, 2, '', 2202203310001, 2181, '2280,1', '142', 'PAID AS ELECTRICITY CHARGE', 1648665000, 1655202439, 1, '2022-06-14 15:57:19', 0),
(26091, 39, 0, 2, '', 2202203310001, 2183, '2300,1', '142', 'PAID AS ELECTRICAL LABOUR', 1648665000, 1655202499, 1, '2022-06-14 15:58:19', 0),
(26092, 39, 0, 2, '', 2202203310001, 2182, '2291,1', '142', 'PAID AS TA ALLOWNACE TO RICHARD FOR THE MONTH OF MARCH 2022', 1648665000, 1655202549, 1, '2022-06-14 15:59:09', 0),
(26093, 39, 0, 2, '', 2202203290001, 2169, '3405,1', '142', 'PAID AS THADAYOOS LOAN', 1648492200, 1655203014, 1, '2022-06-14 16:06:54', 0),
(26094, 36, 0, 2, '', 2202206140006, 125, '3285,1', '136', 'Paid as Parcel(Wood) Transportation charges from parcel service (Marthandam to Enayam) (550 + 80 (Loading charges))', 1655145000, 1655203639, 1, '2022-06-14 16:17:19', 0),
(26095, 36, 0, 2, '', 2202206140007, 126, '3285,1', '136', 'Paid as (Wood)parcel service charges from Tharangambadi to Marthandam', 1655145000, 1655203719, 1, '2022-06-14 16:18:39', 0),
(26096, 39, 0, 1, '1223', 1202204020001, 10735, '11020', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1223- VEP 764', 1648837800, 1655274747, 1, '2022-06-15 12:02:27', 0),
(26098, 39, 0, 2, '', 2202204020002, 2, '2878,1', '142', 'Paid as Daily wages to Jose.V', 1648837800, 1655300108, 1, '2022-06-15 19:05:08', 0),
(26099, 39, 0, 2, '', 2202204020003, 3, '2878,1', '142', 'Paid as Daily wages to Jose.V', 1648837800, 1655300186, 1, '2022-06-15 19:06:26', 0),
(26100, 39, 0, 2, '', 2202204020004, 4, '3376,1', '142', 'Paid as Tea & Food expenses during stock verification ', 1648837800, 1655300244, 1, '2022-06-15 19:07:24', 0),
(26101, 39, 0, 2, '', 2202204040001, 5, '3372,1', '142', 'Paid as Material unloading charges', 1649010600, 1655300323, 1, '2022-06-15 19:08:43', 0),
(26102, 39, 0, 2, '', 2202204040002, 6, '11109', '142', 'Purchase of polishing materials ', 1649010600, 1655305875, 1, '2022-06-15 20:41:15', 0),
(26103, 39, 0, 2, '', 2202204050001, 7, '11109', '142', 'Purchase of Higher lock', 1649097000, 1655305927, 1, '2022-06-15 20:42:07', 0),
(26104, 39, 0, 2, '', 2202204060001, 8, '2300,1', '142', 'Paid as Electrification labor charges', 1649183400, 1655306000, 1, '2022-06-15 20:43:20', 0),
(26105, 39, 0, 2, '', 2202204060002, 9, '2284,1', '142', 'Purchase of Ledger books', 1649183400, 1655306045, 1, '2022-06-15 20:44:05', 0),
(26106, 39, 0, 2, '', 2202204080001, 10, '2896', '142', 'Paid as (Appukuttan) Watchman salary to Omana Appukuttan', 1649356200, 1655306523, 1, '2022-06-15 20:52:03', 0),
(26107, 39, 0, 1, '1574', 1202204050001, 10736, '7553', '142', 'Cash received as Repair work payment ', 1649097000, 1655306706, 1, '2022-06-15 20:55:06', 0),
(26108, 39, 0, 1, '1172', 1202204080001, 10738, '10737', '142', 'Cash received as Part payment at VEP-721', 1649356200, 1655307784, 1, '2022-06-15 21:13:04', 0),
(26109, 39, 0, 1, '', 1202204050001, 10737, '11118,1', '142', 'Received as Furniture EMI Amount from Vimal Raj', 1649097000, 1655307882, 1, '2022-06-15 21:14:42', 0),
(26110, 39, 0, 1, '', 1202204110001, 10739, '11118,1', '142', 'Received from Thuzho', 1649615400, 1655308275, 1, '2022-06-15 21:21:15', 0),
(26111, 39, 0, 2, '', 2202204080002, 11, '2878,1', '142', 'Paid as Daily wages to Mohanan for the month of march-2022', 1649356200, 1655308411, 1, '2022-06-15 21:23:31', 0),
(26112, 39, 0, 2, '', 2202204080003, 12, '2877,1', '142', 'Paid as Contract wages to Sri visak at O.no=758', 1649356200, 1655308499, 1, '2022-06-15 21:24:59', 0),
(26113, 39, 0, 2, '', 2202204080004, 13, '2877,1', '142', 'Paid as Contract labor charges at VEP:758', 1649356200, 1655308588, 1, '2022-06-15 21:26:28', 0),
(26114, 39, 0, 2, '', 2202204080005, 14, '2878,1', '142', 'Paid as Daily wages to Krishna prasad', 1649356200, 1655308668, 1, '2022-06-15 21:27:48', 0),
(26115, 39, 0, 2, '', 2202204080006, 15, '2878,1', '142', 'Paid as Dailywages  to Sunil thomas', 1649356200, 1655308777, 1, '2022-06-15 21:29:37', 0),
(26122, 39, 0, 2, '', 2202204080013, 16, '2878,1', '142', 'Paid as Daily wages to Ebin Gomes', 1649356200, 1655310124, 1, '2022-06-15 21:52:04', 0),
(26117, 39, 0, 2, '', 2202204080008, 17, '2878,1', '142', 'Paid as Daily wages to Ebin Gomes', 1649356200, 1655309032, 1, '2022-06-15 21:33:52', 0),
(26118, 39, 0, 2, '', 2202204080009, 19, '2878,1', '142', 'Paid as Daily wages to Krishna prasad', 1649356200, 1655309151, 1, '2022-06-15 21:35:51', 0),
(26119, 39, 0, 2, '', 2202204080010, 20, '2878,1', '142', 'Paid as Daily wages to Syam', 1649356200, 1655309341, 1, '2022-06-15 21:39:01', 0),
(26120, 39, 0, 2, '', 2202204080011, 21, '2878,1', '142', 'Paid as Daily wages to Vineesh ', 1649356200, 1655309623, 1, '2022-06-15 21:43:43', 0),
(26121, 39, 0, 2, '', 2202204080012, 22, '2877,1', '142', 'Paid as Contract wages to Praveen at VEP-721', 1649356200, 1655309731, 1, '2022-06-15 21:45:31', 0),
(26123, 39, 0, 2, '', 2202204080014, 18, '2878,1', '142', 'Paid as Daily wages to Krishna prasad', 1649356200, 1655310174, 1, '2022-06-15 21:52:54', 0),
(26124, 39, 0, 2, '', 2202204090001, 23, '2877,1', '142', 'Paid as Contract wages at VEP=758 to Ajith', 1649442600, 1655310757, 1, '2022-06-15 22:02:37', 0),
(26125, 39, 0, 2, '', 2202204090002, 24, '2877,1', '142', 'Paid as Contract wages to Sree vishak ar VEP-758', 1649442600, 1655310853, 1, '2022-06-15 22:04:13', 0),
(26126, 39, 0, 2, '', 2202204090003, 25, '2896', '142', 'Paid as (Watchman) salary to Omana , Appu kuttan', 1649442600, 1655311255, 1, '2022-06-15 22:10:55', 0),
(26127, 39, 0, 2, '', 2202204090004, 26, '2878,1', '142', 'Paid as Daily wages to Vineesh', 1649442600, 1655311571, 1, '2022-06-15 22:16:11', 0),
(26128, 39, 0, 2, '', 2202204090005, 27, '2877,1', '142', 'Paid as contract wages to Shyam at VEP-711', 1649442600, 1655312063, 1, '2022-06-15 22:24:23', 0),
(26129, 39, 0, 2, '', 2202204090006, 28, '11127', '142', 'Paid as Labor charges to Shyam lal for furniture work', 1649442600, 1655312365, 1, '2022-06-15 22:29:25', 0),
(26130, 39, 0, 2, '', 2202204090007, 29, '2878,1', '142', 'Paid as Daily wages to Aravind', 1649442600, 1655312539, 1, '2022-06-15 22:32:19', 0),
(26131, 39, 0, 2, '', 2202204090008, 18, '2878,1', '142', 'Paid as Daily wages to Krishna prasad', 1649442600, 1655312685, 1, '2022-06-15 22:34:45', 0),
(26132, 39, 0, 2, '', 2202204110001, 30, '2896', '142', 'Paid as Storekeeper salary to Herman for the month of March-2022', 1649615400, 1655312829, 1, '2022-06-15 22:37:09', 0),
(26133, 39, 0, 2, '', 2202204110002, 31, '2291,1', '142', 'Paid as TA to Sarvodhaman for the month of February - 2022', 1649615400, 1655312910, 1, '2022-06-15 22:38:30', 0),
(26134, 39, 0, 2, '', 2202204110003, 32, '2878,1', '142', 'Paid as Salary to Servodhaman for the month of march-2022', 1649615400, 1655313242, 1, '2022-06-15 22:44:02', 0),
(26135, 39, 0, 2, '', 2202204120001, 33, '2878,1', '142', 'Paid as Salary to Servodhaman for the month of march-2022', 1649701800, 1655313316, 1, '2022-06-15 22:45:16', 0),
(26136, 39, 0, 2, '', 2202204120002, 34, '2896', '142', 'Paid as supporting staff Salary to Herman for the month of march-2022', 1649701800, 1655313411, 1, '2022-06-15 22:46:51', 0),
(26137, 39, 0, 2, '', 2202204120003, 35, '2288,1', '142', 'Purchase of Ent cap', 1649701800, 1655313558, 1, '2022-06-15 22:49:18', 0),
(26139, 39, 0, 2, '', 2202204120004, 36, '2288,1', '142', 'Purchase of Rope', 1649701800, 1655330581, 1, '2022-06-16 03:33:01', 0),
(26140, 39, 0, 2, '', 2202204120005, 37, '2291,1', '142', 'Paid as TA to Dasan', 1649701800, 1655330609, 1, '2022-06-16 03:33:29', 0),
(26141, 39, 0, 2, '', 2202204120006, 38, '3372,1', '142', 'Kattamaram shifting', 1649701800, 1655330679, 1, '2022-06-16 03:34:39', 0),
(26142, 39, 0, 1, '1172', 1202204120001, 10740, '10737', '142', 'Cash received as Part payment at VEP-721', 1649701800, 1655330761, 1, '2022-06-16 03:36:01', 0),
(26143, 39, 0, 2, '', 2202204130001, 39, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of March-2022', 1649788200, 1655330830, 1, '2022-06-16 03:37:10', 0),
(26144, 39, 0, 2, '', 2202204130002, 40, '2291,1', '142', 'Paid as TA to Saravanan for Sunday work', 1649788200, 1655330885, 1, '2022-06-16 03:38:05', 0),
(26145, 39, 0, 2, '', 2202204130003, 41, '11127', '142', 'Paid as Daily wages to Mohanan for furniture work', 1649788200, 1655330942, 1, '2022-06-16 03:39:02', 0),
(26146, 39, 0, 2, '', 2202204130004, 42, '2878,1', '142', 'Paid as Daily wages to Prakash', 1649788200, 1655331083, 1, '2022-06-16 03:41:23', 0),
(26148, 39, 0, 2, '', 2202204130005, 43, '3373,1', '142', 'Paid as Kattamaram Transporting charges', 1649788200, 1655331205, 1, '2022-06-16 03:43:25', 0),
(26149, 39, 0, 2, '', 2202204130006, 44, '3372,1', '142', 'Paid as Kattamaram Loading charges', 1649788200, 1655331238, 1, '2022-06-16 03:43:58', 0),
(26150, 39, 0, 2, '1172', 2202204140001, 45, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-721', 1649874600, 1655331336, 1, '2022-06-16 03:45:36', 0),
(26151, 39, 0, 2, '', 2202204140002, 46, '3186', '142', 'Paid as outside repair work Allowance to Saravanan', 1649874600, 1655331415, 1, '2022-06-16 03:46:55', 0),
(26152, 39, 0, 2, '', 2202204140003, 47, '2878,1', '142', 'Paid as Daily wages to Sillvayan', 1649874600, 1655331460, 1, '2022-06-16 03:47:40', 0),
(26153, 39, 0, 2, '1172', 2202204140004, 48, '2883,1', '142', 'Paid as Art work labor charges to Sreekumar', 1649874600, 1655331523, 1, '2022-06-16 03:48:43', 0),
(26154, 39, 0, 2, '', 2202204140005, 49, '3378,1', '142', 'Paid as TA to Krishnakumar for Marketing', 1649874600, 1655331567, 1, '2022-06-16 03:49:27', 0),
(26155, 39, 0, 2, '', 2202204140006, 50, '3188', '142', 'Purchase of Hardware items', 1649874600, 1655331612, 1, '2022-06-16 03:50:12', 0),
(26156, 39, 0, 2, '', 2202204150001, 51, '2878,1', '142', 'Paid as Daily wages to Saravanan', 1649961000, 1655331665, 1, '2022-06-16 03:51:05', 0),
(26157, 39, 0, 2, '', 2202204150002, 52, '3186', '142', 'Paid as Repair work outside allowance to Silvayyan', 1649961000, 1655331718, 1, '2022-06-16 03:51:58', 0),
(26158, 39, 0, 2, '1181', 2202204150003, 53, '2883,1', '142', 'Paid as Art work Labor charges at VEP-727', 1649961000, 1655331800, 1, '2022-06-16 03:53:20', 0),
(26159, 39, 0, 2, '1173', 2202204160001, 54, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-711', 1650047400, 1655331858, 1, '2022-06-16 03:54:18', 0),
(26160, 39, 0, 2, '', 2202204160002, 55, '2878,1', '142', 'Paid as Daily wages to Silvayyan ', 1650047400, 1655331899, 1, '2022-06-16 03:54:59', 0),
(26161, 39, 0, 2, '1172', 2202204160003, 56, '3372,1', '142', 'Paid as Boat loading charges at VEP-721', 1650047400, 1655331953, 1, '2022-06-16 03:55:53', 0),
(26162, 39, 0, 2, '', 2202204160004, 57, '5855,1', '142', 'Cash deposited to Bank', 1650047400, 1655331994, 1, '2022-06-16 03:56:34', 0),
(26163, 39, 0, 2, '', 2202204160005, 58, '2889,1', '142', 'Paid as Special allowance to Dasan', 1650047400, 1655332061, 1, '2022-06-16 03:57:41', 0),
(26164, 39, 0, 2, '', 2202204160006, 59, '3382,1', '142', 'Paid as Holiday work labor charges to Dasan', 1650047400, 1655332107, 1, '2022-06-16 03:58:27', 0),
(26165, 39, 0, 2, 'VER-1541', 2202204180001, 60, '3186', '142', 'Paid as Outside repair work allowance to Sarvadhmanan at VER-1541', 1650220200, 1655332215, 1, '2022-06-16 04:00:15', 0),
(26166, 39, 0, 2, 'VER-1543', 2202204180002, 61, '3186', '142', 'Paid as Outside repair work allowance to Sarvadhmanan at VER-1543', 1650220200, 1655332249, 1, '2022-06-16 04:00:49', 0),
(26167, 39, 0, 2, 'VER-1568', 2202204200001, 62, '3186', '142', 'Paid as Outside repair work allowance to Jose Alphonse at VER-1568', 1650393000, 1655332309, 1, '2022-06-16 04:01:49', 0),
(26168, 39, 0, 2, '', 2202204200002, 63, '2878,1', '142', 'Paid as Daily wages to Jose Alphonse ', 1650393000, 1655332347, 1, '2022-06-16 04:02:27', 0),
(26169, 39, 0, 2, 'VER-1568', 2202204200003, 64, '2884,1', '142', 'Paid as Sandring allowance to Jose Alphonse at VER-1568', 1650393000, 1655332434, 1, '2022-06-16 04:03:54', 0),
(26170, 39, 0, 2, 'VER-1566', 2202204200004, 65, '3186', '142', 'Paid as Outside repair work allowance to Jose Alphonse at VER-1566', 1650393000, 1655332502, 1, '2022-06-16 04:05:02', 0),
(26171, 39, 0, 2, 'ENR-42', 2202204200005, 66, '3186', '142', 'Paid as Outside repair work allowance to Jose Alphonse at ENR-42', 1650393000, 1655332583, 1, '2022-06-16 04:06:23', 0),
(26172, 39, 0, 1, '1172', 1202204160001, 10741, '10737', '142', 'Cash received as Part payment at VEP-721', 1650047400, 1655332645, 1, '2022-06-16 04:07:25', 0),
(26173, 39, 0, 1, '', 1202204160002, 10742, '3200', '142', 'Cash received from Silvayyan as PF & EST Contribution for the Month of March-2022', 1650047400, 1655332724, 1, '2022-06-16 04:08:45', 0),
(26174, 39, 0, 1, '', 1202204160003, 11743, '3200', '142', 'Cash received from Saravanan PF & EST Contribution', 1650047400, 1655332810, 1, '2022-06-16 04:10:10', 0),
(26175, 39, 0, 1, '', 1202204160004, 10744, '3201', '142', 'Cash received as Loan refund from Dasan', 1650047400, 1655332922, 1, '2022-06-16 04:12:02', 0),
(26176, 39, 0, 1, 'VER-1575', 1202204180001, 10745, '10318', '142', 'Cash received as Final settlement at VER-1575', 1650220200, 1655333039, 1, '2022-06-16 04:13:59', 0),
(26177, 39, 0, 1, '1224', 1202204200001, 10746, '11038', '142', 'Cash received as Part payment at VEP-765', 1650393000, 1655333111, 1, '2022-06-16 04:15:11', 0),
(26190, 39, 0, 1, 'VFP-04', 1202204200001, 10747, '11118,1', '142', 'Cash received as Furniture EMI amount from Christhudas.M', 1650393000, 1655333871, 1, '2022-06-16 04:27:51', 0),
(26179, 39, 0, 1, '1181', 1202204210001, 10748, '10770', '142', 'Cash received as Part payment at VEP-727', 1650479400, 1655333269, 1, '2022-06-16 04:17:49', 0),
(26180, 39, 0, 1, 'VER-1560', 1202204210002, 10749, '10767', '142', 'Cash received as final settlement at VER-1560', 1650479400, 1655333343, 1, '2022-06-16 04:19:03', 0),
(26181, 39, 0, 2, '1217', 2202204200006, 67, '2877,1', '142', 'Paid as Contract wages to Jose Alphonse at VEP-757', 1650393000, 1655333418, 1, '2022-06-16 04:20:18', 0),
(26182, 39, 0, 2, '1218', 2202204200007, 68, '2877,1', '142', 'Paid as Contract wages to Jose Alphonse at VEP-759', 1650393000, 1655333460, 1, '2022-06-16 04:21:00', 0),
(26183, 39, 0, 2, '', 2202204210001, 69, '3372,1', '142', 'Paid as Wood unloading charges', 1650479400, 1655333499, 1, '2022-06-16 04:21:39', 0),
(26184, 39, 0, 2, '', 2202204210002, 70, '3373,1', '142', 'Paid as Wood transportation charges', 1650479400, 1655333530, 1, '2022-06-16 04:22:10', 0),
(26185, 39, 0, 2, '1181', 2202204210003, 71, '3372,1', '142', 'Paid as Boat Loading charges at VEP-727', 1650479400, 1655333602, 1, '2022-06-16 04:23:22', 0),
(26186, 39, 0, 2, '', 2202204210004, 72, '11109', '142', 'Purchase of Furniture materials', 1650479400, 1655333649, 1, '2022-06-16 04:24:09', 0),
(26187, 39, 0, 2, '', 2202204210005, 73, '11109', '142', 'Purchase of Furniture materials', 1650479400, 1655333683, 1, '2022-06-16 04:24:43', 0),
(26188, 39, 0, 2, '', 2202204210006, 74, '5855,1', '142', 'Cash deposited to Bank', 1650479400, 1655333729, 1, '2022-06-16 04:25:29', 0),
(26189, 39, 0, 2, '', 2202204210007, 75, '5855,1', '142', 'Cash deposited to Bank', 1650479400, 1655333753, 1, '2022-06-16 04:25:53', 0),
(26191, 39, 0, 1, '', 1202204220001, 10750, '3201', '142', 'Cash received as Loan refund amount from Ajith', 1650565800, 1655334083, 1, '2022-06-16 04:31:23', 0),
(26192, 39, 0, 2, '', 2202204220001, 76, '3188', '142', 'Purchase of Sander disc & Turpentine ', 1650565800, 1655334252, 1, '2022-06-16 04:34:12', 0),
(26193, 39, 0, 2, '', 2202204220002, 77, '2288,1', '142', 'Purchase of Soap & Ager bathi', 1650565800, 1655334308, 1, '2022-06-16 04:35:08', 0),
(26194, 39, 0, 2, 'VER-1568 & 1567', 2202204220003, 78, '3186', '142', 'Paid as Repair work Outside allowance to Dasan at VER-1568 & 1567', 1650565800, 1655334374, 1, '2022-06-16 04:36:14', 0),
(26195, 39, 0, 2, '', 2202204220004, 79, '2291,1', '142', 'Paid as TA to Dasan', 1650565800, 1655334434, 1, '2022-06-16 04:37:14', 0),
(26196, 39, 0, 2, '', 2202204220005, 80, '3382,1', '142', 'Paid as Holiday work wages to Dasan on (6-3-2022)', 1650565800, 1655334486, 1, '2022-06-16 04:38:06', 0),
(26197, 39, 0, 2, '', 2202204220006, 81, '2878,1', '142', 'Paid as Daily wages to Sree vishak', 1650565800, 1655334537, 1, '2022-06-16 04:38:57', 0),
(26198, 39, 0, 2, '1166', 2202204220007, 82, '2877,1', '142', 'Paid as contract wages to Sree vishak at VEP-758', 1650565800, 1655334620, 1, '2022-06-16 04:40:20', 0),
(26199, 39, 0, 2, '', 2202204220008, 83, '3188', '142', 'Purchase of GI Pipes', 1650565800, 1655334664, 1, '2022-06-16 04:41:04', 0),
(26200, 39, 0, 2, '', 2202204220009, 84, '3382,1', '142', 'Paid as Holiday work wages to Sivakumar', 1650565800, 1655334735, 1, '2022-06-16 04:42:15', 0),
(26201, 39, 0, 2, '', 2202204220010, 85, '2889,1', '142', 'Paid as Special  allowance to Sivakumar for the Month of March-2022', 1650565800, 1655334792, 1, '2022-06-16 04:43:12', 0),
(26202, 39, 0, 2, '', 2202204220011, 86, '2896', '142', 'Paid as Watchman duty wages to Sivakumar', 1650565800, 1655334896, 1, '2022-06-16 04:44:56', 0),
(26203, 39, 0, 2, '', 2202204220012, 87, '2291,1', '142', 'Paid at Auto charges to Mr Vincent Jain (Karamana to Veli)', 1650565800, 1655334982, 1, '2022-06-16 04:46:22', 0),
(26204, 39, 0, 2, '', 2202204220013, 88, '3373,1', '142', 'Paid as GI pipe transportation charges', 1650565800, 1655335023, 1, '2022-06-16 04:47:03', 0),
(26205, 39, 0, 2, '', 2202204220014, 89, '2878,1', '142', 'Paid as Daily wages to Ajith', 1650565800, 1655335062, 1, '2022-06-16 04:47:42', 0),
(26206, 39, 0, 2, '', 2202204220015, 90, '2889,1', '142', 'Paid as Special allowance to Joseph B for the month of March-2022', 1650565800, 1655335134, 1, '2022-06-16 04:48:54', 0),
(26207, 39, 0, 2, '', 2202204220016, 91, '2896', '142', 'Paid as Watchman duty wages to Joseph B', 1650565800, 1655335191, 1, '2022-06-16 04:49:51', 0),
(26208, 39, 0, 2, '', 2202204220017, 92, '3373,1', '142', 'Paid as material transportation charges', 1650565800, 1655335247, 1, '2022-06-16 04:50:47', 0),
(26209, 39, 0, 2, '1181', 2202204230001, 93, '2878,1', '142', 'Paid as Daily wages to Krishna prasad at VEP-727', 1650652200, 1655335361, 1, '2022-06-16 04:52:41', 0),
(26210, 39, 0, 2, '', 2202204230002, 94, '2281,1', '142', 'Purchase of Drinking water', 1650652200, 1655335406, 1, '2022-06-16 04:53:26', 0),
(26211, 39, 0, 2, '', 2202204230003, 95, '2300,1', '142', 'Paid as electrical maintenance work', 1650652200, 1655335471, 1, '2022-06-16 04:54:31', 0),
(26212, 39, 0, 2, '', 2202204250001, 96, '2284,1', '142', 'Purchase of A4 Sheet', 1650825000, 1655335548, 1, '2022-06-16 04:55:48', 0),
(26213, 39, 0, 2, '', 2202204250002, 97, '3372,1', '142', 'Paid as GI pipe unloading charges', 1650825000, 1655335585, 1, '2022-06-16 04:56:25', 0),
(26214, 39, 0, 2, '', 2202204250003, 98, '2291,1', '142', 'Paid as TA to Sivakumar for GI pipe welding (Mutta thura to Karamana)', 1650825000, 1655335683, 1, '2022-06-16 04:58:03', 0),
(26215, 39, 0, 2, '', 2202204250004, 99, '5889,1', '142', 'Paid as GI Pipe welding charges', 1650825000, 1655335739, 1, '2022-06-16 04:58:59', 0),
(26216, 39, 0, 2, '', 2202204250005, 100, '11109', '142', 'Purchase of Polishing materials ', 1650825000, 1655335784, 1, '2022-06-16 04:59:44', 0),
(26217, 39, 0, 2, '', 2202204250006, 101, '2288,1', '142', 'Purchase of White cement ', 1650825000, 1655335828, 1, '2022-06-16 05:00:28', 0),
(26218, 39, 0, 2, '', 2202204270001, 102, '3188', '142', 'Purchase of Turpentine & White cement ', 1650997800, 1655335893, 1, '2022-06-16 05:01:33', 0),
(26219, 39, 0, 2, '', 2202204270002, 103, '3188', '142', 'Purchase of PVC Elbow', 1650997800, 1655335929, 1, '2022-06-16 05:02:09', 0),
(26220, 39, 0, 2, '', 2202204300001, 104, '3188', '142', 'Purchase of Aluminum flat', 1651257000, 1655335962, 1, '2022-06-16 05:02:42', 0),
(26221, 39, 0, 2, '', 2202204300002, 105, '2292,1', '142', 'Purchase of Router bit', 1651257000, 1655336021, 1, '2022-06-16 05:03:41', 0),
(26222, 39, 0, 2, '', 2202204300003, 106, '3188', '142', 'Purchase of Enamel items', 1651257000, 1655336056, 1, '2022-06-16 05:04:16', 0),
(26223, 39, 0, 2, '', 2202204300004, 107, '3188', '142', 'Purchase of Polishing pad', 1651257000, 1655336106, 1, '2022-06-16 05:05:06', 0),
(26224, 39, 0, 2, '', 2202204300005, 108, '2291,1', '142', 'Paid as TA to Dasan', 1651257000, 1655336144, 1, '2022-06-16 05:05:44', 0),
(26225, 39, 0, 2, '', 2202204300006, 109, '2291,1', '142', 'Paid as TA to Krishnakumar', 1651257000, 1655336178, 1, '2022-06-16 05:06:18', 0),
(26226, 39, 0, 2, '', 2202204300007, 110, '2291,1', '142', 'Paid as TA to Krishnakumar', 1651257000, 1655336212, 1, '2022-06-16 05:06:52', 0),
(26227, 39, 0, 2, '', 2202204300008, 111, '3547,1', '142', 'Krishnakumar RTGS', 1651257000, 1655336326, 1, '2022-06-16 05:08:46', 0),
(26229, 39, 0, 1, '', 1202204290001, 10752, '11118,1', '142', 'Cash received as Furniture EMI amount from Christhudas mentaz	', 1651170600, 1655336470, 1, '2022-06-16 05:11:10', 0),
(26230, 39, 0, 1, '', 1202204290002, 10753, '11118,1', '142', 'Cash received as Furniture EMI amount from Silvayyan	', 1651170600, 1655336524, 1, '2022-06-16 05:12:04', 0),
(26231, 39, 0, 1, 'VER-1577', 1202204300001, 10754, '8480', '142', 'Cash received as Final settlement at VER-1577', 1651257000, 1655336587, 1, '2022-06-16 05:13:07', 0),
(26233, 39, 0, 1, 'VER-1579', 1202205030001, 10755, '7964', '142', 'Cash received as Final settlement at VER-1579', 1651516200, 1655336738, 1, '2022-06-16 05:15:38', 0),
(26234, 39, 0, 1, 'VER-1578', 1202205030002, 10756, '9604', '142', 'Cash received as Final settlement at VER-1578', 1651516200, 1655336781, 1, '2022-06-16 05:16:21', 0),
(26235, 39, 0, 1, 'VER-1581', 1202205040001, 10757, '10549', '142', 'Cash received as Final settlement at VER-1581', 1651602600, 1655336822, 1, '2022-06-16 05:17:02', 0),
(26236, 39, 0, 2, '', 2202205020001, 112, '3188', '142', 'Purchase of Sander disc', 1651429800, 1655336889, 1, '2022-06-16 05:18:09', 0),
(26237, 39, 0, 2, '', 2202205020002, 113, '3188', '142', 'Purchase of Chalk powder ', 1651429800, 1655336924, 1, '2022-06-16 05:18:44', 0),
(26238, 39, 0, 2, '', 2202205030001, 114, '11109', '142', 'Purchase of Polishing materials', 1651516200, 1655336967, 1, '2022-06-16 05:19:27', 0),
(26239, 39, 0, 2, '', 2202205040001, 115, '3188', '142', 'Purchase of Chalk powder', 1651602600, 1655337008, 1, '2022-06-16 05:20:08', 0),
(26240, 39, 0, 2, '1207', 2202205050001, 116, '3372,1', '142', 'Paid as Boat Loading charges at VEP-756', 1651689000, 1655337079, 1, '2022-06-16 05:21:19', 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
(26241, 39, 0, 2, '', 2202205050002, 117, '3372,1', '142', 'Paid as Material Unloading charges', 1651689000, 1655337114, 1, '2022-06-16 05:21:54', 0),
(26242, 39, 0, 2, '', 2202205050003, 118, '3188', '142', 'Purchase of Chalk powder', 1651689000, 1655337147, 1, '2022-06-16 05:22:27', 0),
(26243, 39, 0, 2, '', 2202205050004, 120, '2291,1', '142', 'Paid as TA to Ebin', 1651689000, 1655337179, 1, '2022-06-16 05:22:59', 0),
(26244, 39, 0, 2, '', 2202205060001, 121, '2299,1', '142', 'Purchase of J clamp & Washers', 1651775400, 1655337284, 1, '2022-06-16 05:24:44', 0),
(26245, 39, 0, 2, '', 2202205060002, 122, '2299,1', '142', 'Purchases of J clamp', 1651775400, 1655337319, 1, '2022-06-16 05:25:19', 0),
(26246, 39, 0, 2, '', 2202205060003, 123, '2299,1', '142', 'Purchase of Washers', 1651775400, 1655337351, 1, '2022-06-16 05:25:51', 0),
(26247, 39, 0, 2, '', 2202205060004, 124, '2291,1', '142', 'Paid as TA to Joseph B (To Head office)', 1651775400, 1655337403, 1, '2022-06-16 05:26:43', 0),
(26248, 39, 0, 2, '', 2202205060005, 125, '2291,1', '142', 'Paid as TA to Joseph B', 1651775400, 1655337516, 1, '2022-06-16 05:28:36', 0),
(26249, 39, 0, 2, '', 2202205060006, 126, '2889,1', '142', 'Paid as Special allowance to Joseph B for the month of April-2022', 1651775400, 1655337601, 1, '2022-06-16 05:30:01', 0),
(26250, 39, 0, 2, 'VER-1578', 2202205060007, 127, '3186', '142', 'Paid as Repair work outside allowance to Joseph B at VER-1578', 1651775400, 1655337661, 1, '2022-06-16 05:31:01', 0),
(26251, 39, 0, 2, '', 2202205060008, 128, '11109', '142', 'Purchase of Bolts for Wooden Bed', 1651775400, 1655337714, 1, '2022-06-16 05:31:54', 0),
(26252, 39, 0, 2, '', 2202205060009, 129, '2284,1', '142', 'Paid as Name (SIFFS) sticker printing charges', 1651775400, 1655337841, 1, '2022-06-16 05:34:01', 0),
(26253, 39, 0, 2, '', 2202205060010, 130, '11109', '142', 'Purchase of Cap board lock', 1651775400, 1655337917, 1, '2022-06-16 05:35:17', 0),
(26254, 39, 0, 2, '', 2202205090001, 131, '3188', '142', 'Purchase of Turpentine, Paint putty & Nail items', 1652034600, 1655337981, 1, '2022-06-16 05:36:21', 0),
(26255, 39, 0, 2, '', 2202205090002, 132, '2889,1', '142', 'Paid as Special allowance to Krishnakumar for the month of April-2022', 1652034600, 1655338043, 1, '2022-06-16 05:37:23', 0),
(26257, 39, 0, 1, '1223', 1202205050001, 10758, '11020', '142', 'Cash received as Part payment at VEP-764', 1651689000, 1655338190, 1, '2022-06-16 05:39:50', 0),
(26258, 39, 0, 1, 'VER-1577', 1202205070001, 10759, '10918', '142', 'Cash received as Full settlement at VER-1577', 1651861800, 1655338295, 1, '2022-06-16 05:41:35', 0),
(26259, 39, 0, 2, '', 2202205050001, 120, '2284,1', '142', 'Purchase of Carbon papers', 1651689000, 1655339053, 1, '2022-06-16 05:54:13', 0),
(26260, 39, 0, 2, '', 2202205100001, 133, '3378,1', '142', 'Paid as TA to Krishnakumar for Marketing', 1652121000, 1655339222, 1, '2022-06-16 05:57:02', 0),
(26261, 39, 0, 2, '', 2202205100002, 134, '3376,1', '142', 'Paid as Tea & Snacks allowance for the month of March-2022', 1652121000, 1655339293, 1, '2022-06-16 05:58:13', 0),
(26262, 39, 0, 2, '', 2202205100003, 135, '2274,1', '142', 'Paid as Washing allowance for the month of MArch-2022', 1652121000, 1655339349, 1, '2022-06-16 05:59:09', 0),
(26263, 39, 0, 2, '', 2202205110001, 136, '3188', '142', 'Purchase of Iron nails', 1652207400, 1655339385, 1, '2022-06-16 05:59:45', 0),
(26264, 39, 0, 2, '', 2202205110002, 137, '3188', '142', 'Purchase of Wood primer, Turpentine, Nail items ', 1652207400, 1655339445, 1, '2022-06-16 06:00:45', 0),
(26265, 39, 0, 2, '', 2202205110003, 138, '2279,1', '142', 'Paid as Tea & Snacks allowance for the month of March-2022', 1652207400, 1655339517, 1, '2022-06-16 06:01:57', 0),
(26266, 39, 0, 2, '', 2202205110004, 139, '2292,1', '142', 'Purchase of Rutter bit', 1652207400, 1655339580, 1, '2022-06-16 06:03:00', 0),
(26267, 39, 0, 2, '', 2202205110005, 140, '3547,1', '142', 'Purchase of Wool', 1652207400, 1655339669, 1, '2022-06-16 06:04:29', 0),
(26268, 39, 0, 2, '', 2202205110006, 141, '2878,1', '142', 'Paid as Daily wages to Jose V (March-2022)', 1652207400, 1655339720, 1, '2022-06-16 06:05:20', 0),
(26269, 39, 0, 2, '', 2202205120001, 142, '2878,1', '142', 'Paid as Daily wages to Saravanan (April)', 1652293800, 1655339774, 1, '2022-06-16 06:06:14', 0),
(26270, 39, 0, 2, '', 2202205120002, 143, '3373,1', '142', 'Paid as Transportation charges (Karamana to Veli)', 1652293800, 1655339830, 1, '2022-06-16 06:07:10', 0),
(26271, 39, 0, 2, '', 2202205120003, 144, '3188', '142', 'Purchase of Writing brush', 1652293800, 1655339918, 1, '2022-06-16 06:08:38', 0),
(26272, 39, 0, 1, 'VER-1564', 1202205110001, 10761, '6836', '142', 'Cash received as Final settlement at VER-1564', 1652207400, 1655339989, 1, '2022-06-16 06:09:49', 0),
(26273, 39, 0, 1, 'VER-1580', 1202205110002, 10762, '10918', '142', 'Cash received as Final settlement at VER-1580', 1652207400, 1655340041, 1, '2022-06-16 06:10:41', 0),
(26274, 39, 0, 1, '1158', 1202205160001, 10763, '10613', '142', 'Cash received as Part payment at VER-712', 1652639400, 1655340530, 1, '2022-06-16 06:18:50', 0),
(26275, 39, 0, 1, '1158', 1202205170001, 10764, '10613', '142', 'Cash received as Part payment at VEP-712', 1652725800, 1655340588, 1, '2022-06-16 06:19:48', 0),
(26276, 39, 0, 2, '', 2202205160001, 145, '3188', '142', 'Purchase of Chalk powder', 1652639400, 1655340623, 1, '2022-06-16 06:20:23', 0),
(26277, 39, 0, 2, '', 2202205160002, 146, '2291,1', '142', 'Paid as TA to Joseph', 1652639400, 1655340662, 1, '2022-06-16 06:21:02', 0),
(26278, 39, 0, 2, '', 2202205160003, 147, '2878,1', '142', 'Paid as Daily wages to Mohanan', 1652639400, 1655340703, 1, '2022-06-16 06:21:43', 0),
(26279, 39, 0, 2, '', 2202205160004, 148, '2878,1', '142', 'Paid as Daily wages to Vineesh', 1652639400, 1655340771, 1, '2022-06-16 06:22:51', 0),
(26280, 39, 0, 2, '', 2202205160005, 149, '2878,1', '142', 'Paid as Daily wages to Vineesh', 1652639400, 1655340816, 1, '2022-06-16 06:23:36', 0),
(26281, 39, 0, 2, '', 2202205160006, 150, '2878,1', '142', 'Paid as Daily wages to Vineesh', 1652639400, 1655340850, 1, '2022-06-16 06:24:11', 0),
(26282, 39, 0, 2, '', 2202205160007, 151, '2878,1', '142', 'Paid as Daily wages to Shyam lal', 1652639400, 1655340897, 1, '2022-06-16 06:24:57', 0),
(26283, 39, 0, 2, '', 2202205160008, 152, '2878,1', '142', 'Paid as Daily wages to Shyam lal', 1652639400, 1655340920, 1, '2022-06-16 06:25:20', 0),
(26284, 39, 0, 2, '', 2202205160009, 153, '2878,1', '142', 'Paid as Daily wages to Prakash', 1652639400, 1655340963, 1, '2022-06-16 06:26:03', 0),
(26285, 39, 0, 2, '1207', 2202205160010, 154, '10885', '142', 'Cash return to Rakesh', 1652639400, 1655341121, 1, '2022-06-16 06:28:41', 0),
(26286, 39, 0, 2, '1207', 2202205160011, 155, '2877,1', '142', 'Paid as Contract wages to Aravind at VEP-756', 1652639400, 1655341457, 1, '2022-06-16 06:34:17', 0),
(26287, 39, 0, 2, '', 2202205160012, 156, '2878,1', '142', 'Paid as Daily wages to Krishna prasad ', 1652639400, 1655341502, 1, '2022-06-16 06:35:02', 0),
(26288, 39, 0, 2, '', 2202205160013, 157, '2878,1', '142', 'Paid as Daily wages to Ebin', 1652639400, 1655341556, 1, '2022-06-16 06:35:56', 0),
(26289, 39, 0, 2, '', 2202205160014, 158, '3186', '142', 'Paid as Repair work outside allowance to Sunil thomas', 1652639400, 1655341628, 1, '2022-06-16 06:37:08', 0),
(26290, 39, 0, 2, '', 2202205160015, 159, '2878,1', '142', 'Paid as Daily wages to Sunil thomas (Month of April-2022)', 1652639400, 1655341683, 1, '2022-06-16 06:38:03', 0),
(26291, 39, 0, 2, '', 2202205160016, 160, '2878,1', '142', 'Paid as Daily wages to Sunil thomas (Month of May-2022)', 1652639400, 1655341733, 1, '2022-06-16 06:38:53', 0),
(26292, 39, 0, 2, '', 2202205160017, 161, '3378,1', '142', 'Paid as TA to Siva kumar for marketing', 1652639400, 1655341785, 1, '2022-06-16 06:39:45', 0),
(26293, 39, 0, 2, '', 2202205160018, 162, '2896', '142', 'Paid as Storekeeper salary to Herman', 1652639400, 1655341841, 1, '2022-06-16 06:40:41', 0),
(26294, 39, 0, 2, '', 2202205160019, 163, '3188', '142', 'Purchase of Chalk powder ', 1652639400, 1655341879, 1, '2022-06-16 06:41:19', 0),
(26295, 39, 0, 2, '', 2202205170001, 164, '2878,1', '142', 'Paid as Daily wages to Shyam lal', 1652725800, 1655341919, 1, '2022-06-16 06:41:59', 0),
(26296, 39, 0, 2, '', 2202205170002, 165, '2878,1', '142', 'Paid as Daily wages to Shyam lal', 1652725800, 1655341957, 1, '2022-06-16 06:42:37', 0),
(26297, 39, 0, 2, '1207', 2202205170003, 166, '2877,1', '142', 'Paid as Contract wages to Aravind at VEP-756', 1652725800, 1655342013, 1, '2022-06-16 06:43:33', 0),
(26298, 39, 0, 2, '', 2202205170004, 167, '2878,1', '142', 'Paid as Daily wages to Prakash', 1652725800, 1655342104, 1, '2022-06-16 06:45:04', 0),
(26299, 39, 0, 2, '', 2202205170005, 168, '2896', '142', 'Paid as Storekeeper salary to Herman', 1652725800, 1655342150, 1, '2022-06-16 06:45:50', 0),
(26300, 39, 0, 2, '', 2202205170006, 169, '11127', '142', 'Paid as Daily wages to Mohanan for furniture work', 1652725800, 1655342212, 1, '2022-06-16 06:46:52', 0),
(26301, 39, 0, 2, '', 2202205170007, 170, '2291,1', '142', 'Paid as TA to Dasan for Stock verification ', 1652725800, 1655342286, 1, '2022-06-16 06:48:06', 0),
(26302, 39, 0, 2, '1158', 2202205170008, 171, '3372,1', '142', 'Paid as Boat loading charges at VEP-712', 1652725800, 1655342348, 1, '2022-06-16 06:49:08', 0),
(26303, 39, 0, 2, '', 2202205170009, 172, '3373,1', '142', 'Paid as Transportation charges (Resin purchase) ', 1652725800, 1655342401, 1, '2022-06-16 06:50:01', 0),
(26304, 39, 0, 2, '', 2202205170010, 173, '2291,1', '142', 'Paid as TA to Richard for Local purchase', 1652725800, 1655342444, 1, '2022-06-16 06:50:44', 0),
(26305, 39, 0, 2, '', 2202205170011, 174, '2280,1', '142', 'Paid as Yard Electricity charges', 1652725800, 1655342489, 1, '2022-06-16 06:51:29', 0),
(26306, 39, 0, 2, '1207', 2202205180001, 175, '2877,1', '142', 'Paid as contract wages to Aravind for Additional work at VEP-756', 1652812200, 1655342590, 1, '2022-06-16 06:53:10', 0),
(26363, 39, 0, 2, '', 2202205180001, 176, '3188', '142', 'Purchase of Resin', 1652812200, 1655356055, 1, '2022-06-16 10:37:35', 0),
(26309, 39, 0, 2, '1158', 2202205190001, 177, '2284,1', '142', 'Paid as Name sticker printing charges at VEP-712', 1652898600, 1655342769, 1, '2022-06-16 06:56:09', 0),
(26310, 39, 0, 2, '', 2202205190002, 178, '2291,1', '142', 'Paid as TA to Dasan for name sticker printing at VEP-712', 1652898600, 1655342820, 1, '2022-06-16 06:57:00', 0),
(26311, 39, 0, 2, '', 2202205190003, 179, '3372,1', '142', 'Paid as Material unloading charges (Resin)', 1652898600, 1655342872, 1, '2022-06-16 06:57:52', 0),
(26312, 39, 0, 2, '', 2202205190004, 180, '3188', '142', 'Purchase of cotton waste & Thinner ', 1652898600, 1655342919, 1, '2022-06-16 06:58:39', 0),
(26313, 39, 0, 2, '', 2202205210001, 181, '3188', '142', 'Purchase of Sander disc', 1653071400, 1655342960, 1, '2022-06-16 06:59:20', 0),
(26314, 39, 0, 2, '', 2202205230001, 182, '2288,1', '142', 'Purchase of Soap & Agar batti', 1653244200, 1655343030, 1, '2022-06-16 07:00:30', 0),
(26315, 39, 0, 2, '', 2202205230002, 183, '3188', '142', 'Purchase of Sand paper & Paint putty', 1653244200, 1655343070, 1, '2022-06-16 07:01:10', 0),
(26316, 39, 0, 2, '', 2202205230003, 184, '3183', '142', 'Paid as April-2022 month salary to Servothamanan', 1653244200, 1655343193, 1, '2022-06-16 07:03:13', 0),
(26317, 39, 0, 2, '', 2202205230004, 185, '11109', '142', 'Purchase of Hinges ', 1653244200, 1655343243, 1, '2022-06-16 07:04:03', 0),
(26318, 39, 0, 2, '', 2202205240001, 186, '3183', '142', 'Paid as April-2022 month salary to Sarvodhamanan', 1653330600, 1655343494, 1, '2022-06-16 07:08:14', 0),
(26319, 39, 0, 2, '', 2202205240002, 187, '2889,1', '142', 'Paid as Special allowance to Sarvodhamanan for the month of April-2022', 1653330600, 1655343568, 1, '2022-06-16 07:09:28', 0),
(26320, 39, 0, 2, '', 2202205240003, 188, '3189,1', '142', 'Cash received by RTGS', 1653330600, 1655343665, 1, '2022-06-16 07:11:05', 0),
(26321, 39, 0, 2, '', 2202205240004, 189, '3378,1', '142', 'Paid as TA to Krishnakumar for Marketing ', 1653330600, 1655343732, 1, '2022-06-16 07:12:12', 0),
(26322, 39, 0, 2, '', 2202205240005, 190, '2291,1', '142', 'Paid as TA to Krishnakumar for Wood cutting ', 1653330600, 1655343771, 1, '2022-06-16 07:12:51', 0),
(26323, 39, 0, 2, '1166', 2202205240006, 191, '2877,1', '142', 'Paid as Contract wages to Ajith at VEP-758', 1653330600, 1655343848, 1, '2022-06-16 07:14:08', 0),
(26324, 39, 0, 2, '1166', 2202205250001, 192, '2877,1', '142', 'Paid as Contract wages to Ajith at VEP-758', 1653417000, 1655343892, 1, '2022-06-16 07:14:52', 0),
(26325, 39, 0, 2, '', 2202205250002, 193, '2878,1', '142', 'Paid as Daily Wages to Ajith ', 1653417000, 1655343930, 1, '2022-06-16 07:15:30', 0),
(26326, 39, 0, 2, '', 2202205250003, 194, '3188', '142', 'Purchase of Enamel white & Mansion polish', 1653417000, 1655343978, 1, '2022-06-16 07:16:18', 0),
(26327, 39, 0, 2, '', 2202205250004, 195, '3188', '142', 'Purchase of Thinner', 1653417000, 1655344018, 1, '2022-06-16 07:16:58', 0),
(26328, 39, 0, 2, '', 2202205260001, 196, '3373,1', '142', 'Paid as Transportation charges (Vallavilai to Veli)', 1653503400, 1655344075, 1, '2022-06-16 07:17:55', 0),
(26329, 39, 0, 2, '1172', 2202205260002, 197, '2294,1', '142', 'Membership subsidy at VEP-721', 1653503400, 1655344130, 1, '2022-06-16 07:18:50', 0),
(26330, 39, 0, 2, '', 2202205260003, 198, '3373,1', '142', 'Paid as Auto charges for Table transportation from veli to Karamana(HO)', 1653503400, 1655344202, 1, '2022-06-16 07:20:02', 0),
(26331, 39, 0, 2, '', 2202205260004, 199, '11127', '142', 'Paid as Easy chair Upholstering work charges', 1653503400, 1655344313, 1, '2022-06-16 07:21:53', 0),
(26332, 39, 0, 2, '', 2202205260005, 200, '2291,1', '142', 'Paid as TA to Richard for wood purchase (For neendakara)', 1653503400, 1655344377, 1, '2022-06-16 07:22:57', 0),
(26333, 39, 0, 2, '', 2202205260006, 201, '3547,1', '142', 'Purchase of Sleek finishing wax', 1653503400, 1655344532, 1, '2022-06-16 07:25:32', 0),
(26334, 39, 0, 2, '1166', 2202205260007, 202, '2877,1', '142', 'Paid as Contract wages to Ajith at VEP-758', 1653503400, 1655344586, 1, '2022-06-16 07:26:26', 0),
(26335, 39, 0, 2, '', 2202205270001, 203, '3188', '142', 'Purchase of Bolt & Nut', 1653589800, 1655344627, 1, '2022-06-16 07:27:07', 0),
(26336, 39, 0, 2, '', 2202205270002, 204, '2288,1', '142', 'Purchase of Door handle ', 1653589800, 1655344677, 1, '2022-06-16 07:27:57', 0),
(26337, 39, 0, 2, '', 2202205270003, 205, '3188', '142', 'Purchase of Chalk powder & Sander disc', 1653589800, 1655344718, 1, '2022-06-16 07:28:38', 0),
(26338, 39, 0, 2, '', 2202205270004, 206, '2291,1', '142', 'Paid as TA & DA to Ajith (Nagercoil to Veli)', 1653589800, 1655344776, 1, '2022-06-16 07:29:36', 0),
(26339, 39, 0, 2, '', 2202205270005, 207, '3547,1', '142', 'Purchase of Buckets, Mugs, disc pad', 1653589800, 1655344869, 1, '2022-06-16 07:31:09', 0),
(26340, 39, 0, 2, '', 2202205270006, 208, '3373,1', '142', 'Paid as Auto charges for Material transportation ', 1653589800, 1655344907, 1, '2022-06-16 07:31:47', 0),
(26341, 39, 0, 2, '', 2202205310001, 209, '3188', '142', 'Purchase of Aluminum flat', 1653935400, 1655344960, 1, '2022-06-16 07:32:40', 0),
(26342, 39, 0, 2, '', 2202205310002, 210, '2878,1', '142', 'Paid as Daily wages to Mohanan', 1653935400, 1655345004, 1, '2022-06-16 07:33:24', 0),
(26343, 39, 0, 2, '', 2202205310003, 211, '2293,1', '142', 'Purchase of SMPS for Computer ', 1653935400, 1655345063, 1, '2022-06-16 07:34:23', 0),
(26344, 39, 0, 2, '', 2202205310004, 212, '3188', '142', 'Purchase of Brush', 1653935400, 1655345091, 1, '2022-06-16 07:34:51', 0),
(26345, 39, 0, 2, '', 2202205310005, 213, '2279,1', '142', 'Paid as All staff tea & Snacks allowance for the month of April-2022', 1653935400, 1655345163, 1, '2022-06-16 07:36:03', 0),
(26346, 39, 0, 2, '', 2202205310006, 214, '2274,1', '142', 'Paid as All staff Washing allowance for the month of April-2022', 1653935400, 1655345214, 1, '2022-06-16 07:36:54', 0),
(26347, 39, 0, 1, '', 1202205240001, 10767, '11118,1', '142', 'Cash received as Furniture EMI amount from Catherin (By RTGS)', 1653330600, 1655345395, 1, '2022-06-16 07:39:55', 0),
(26348, 39, 0, 1, '', 1202205240002, 10768, '11118,1', '142', 'Cash received as Furniture EMI amount from Catherin', 1653330600, 1655345437, 1, '2022-06-16 07:40:37', 0),
(26349, 39, 0, 1, '', 1202205240003, 10769, '11118,1', '142', 'Cash received as Furniture EMI amount from Christhudas Mentaz (By RTGS)', 1653330600, 1655345497, 1, '2022-06-16 07:41:37', 0),
(26350, 39, 0, 1, '', 1202205240004, 10770, '11118,1', '142', 'Cash received as Furniture EMI amount from Christhudas.M', 1653330600, 1655345564, 1, '2022-06-16 07:42:44', 0),
(26351, 39, 0, 1, 'VER-1584', 1202205240005, 10771, '8867', '142', 'Cash received as Final settlement at VER-1584', 1653330600, 1655345661, 1, '2022-06-16 07:44:21', 0),
(26352, 39, 0, 1, 'VER-1586', 1202205260001, 10772, '10556', '142', 'Cash received as Final settlement at VEP-1586', 1653503400, 1655345724, 1, '2022-06-16 07:45:24', 0),
(26353, 39, 0, 1, '', 1202205260002, 0, '3189', '142', 'Cash received from Vallavilai', 1653503400, 1655345761, 1, '2022-06-16 07:46:01', 0),
(26354, 39, 0, 1, '', 1202205270001, 10773, '11118,1', '142', 'Cash received as Furniture EMI amount from Catherin', 1653589800, 1655345819, 1, '2022-06-16 07:46:59', 0),
(26355, 39, 0, 1, 'VER-1576', 1202205280001, 10774, '10549', '142', 'Cash received as final settlement at VER-1576', 1653676200, 1655345923, 1, '2022-06-16 07:48:43', 0),
(26356, 39, 0, 1, 'VER-1586', 1202205280002, 10775, '9604', '142', 'Cash received as Final settlement at VER-1586', 1653676200, 1655345980, 1, '2022-06-16 07:49:40', 0),
(26357, 39, 0, 1, 'VER-1588', 1202205300001, 10776, '11132', '142', 'Cash received as Final settlement at VEP-1588', 1653849000, 1655346167, 1, '2022-06-16 07:52:47', 0),
(26358, 39, 0, 1, 'VER-1586', 1202205300002, 10777, '11133', '142', 'Cash received as Final settlement at VER-1586', 1653849000, 1655346237, 1, '2022-06-16 07:53:57', 0),
(26359, 39, 0, 1, '1223', 1202204230001, 10751, '11020', '142', 'Cash received as Part payment at VEP-764', 1650652200, 1655355269, 1, '2022-06-16 10:24:29', 0),
(26360, 39, 0, 1, '1223', 1202205090001, 10760, '11020', '142', 'Cash received as Final settlement at VEP-764', 1652034600, 1655355382, 1, '2022-06-16 10:26:22', 0),
(26361, 39, 0, 1, 'VER-1585', 1202205230001, 10766, '11067', '142', 'Cash received as Advance payment at VER-1585', 1653244200, 1655355497, 1, '2022-06-16 10:28:17', 0),
(26362, 39, 0, 1, '1225', 1202205230001, 10765, '11134', '142', 'Cash received as Advance payment at O.No: 1225', 1653244200, 1655355700, 1, '2022-06-16 10:31:40', 0),
(26364, 39, 0, 2, '', 2202206010001, 215, '2889,1', '142', 'Paid as Foreman allowance to Krishnakumar for the month of May-2022', 1654021800, 1655356207, 1, '2022-06-16 10:40:07', 0),
(26365, 39, 0, 2, '', 2202206010002, 216, '3378,1', '142', 'Paid as TA to Krishnakumar for Marketing (Neerodi on 29-05-2022)', 1654021800, 1655356311, 1, '2022-06-16 10:41:51', 0),
(26366, 39, 0, 2, '', 2202206010003, 217, '2878,1', '142', 'Paid as Daily wages to Mohanan (Month of May-2022)', 1654021800, 1655356370, 1, '2022-06-16 10:42:50', 0),
(26367, 39, 0, 2, '', 2202206010004, 218, '2291,1', '142', 'Paid as TA to Krishnakumar For 5-days (To Enayam) (17 to 21-05-2022)', 1654021800, 1655356478, 1, '2022-06-16 10:44:38', 0),
(26368, 39, 0, 2, '', 2202206030001, 219, '3373,1', '142', 'Paid as Easy chair transportation charges (Pradeepan retirement)', 1654194600, 1655356638, 1, '2022-06-16 10:47:18', 0),
(26369, 39, 0, 2, '', 2202206030002, 220, '3186', '142', 'Paid as Repair work outstation allowance to Joseph B at VER-1580, 1582, 1585', 1654194600, 1655357093, 1, '2022-06-16 10:54:53', 0),
(26370, 39, 0, 2, '', 2202206030003, 221, '2291,1', '142', 'Paid as TA to Joseph B (To receive electricity bill from Thiruvallam)\r\n', 1654194600, 1655357235, 1, '2022-06-16 10:57:15', 0),
(26371, 39, 0, 2, '', 2202206030004, 222, '2291,1', '142', 'Paid as TA to Joseph B (To Collect repair bill amount) ', 1654194600, 1655357315, 1, '2022-06-16 10:58:35', 0),
(26372, 39, 0, 2, '', 2202206030005, 223, '3188', '142', 'Purchase of Paint items', 1654194600, 1655357359, 1, '2022-06-16 10:59:19', 0),
(26373, 39, 0, 2, '', 2202206030006, 224, '3188', '142', 'Paid as material purchase expenses to Devi chemicals', 1654194600, 1655357434, 1, '2022-06-16 11:00:34', 0),
(26374, 39, 0, 2, '', 2202206030007, 225, '3188', '142', 'Paid as material purchase expenses to Devi chemicals', 1654194600, 1655357475, 1, '2022-06-16 11:01:15', 0),
(26375, 39, 0, 2, '', 2202206030008, 226, '3373,1', '142', 'Paid as material transportation charges (From Devi chemicals to Veli)', 1654194600, 1655357539, 1, '2022-06-16 11:02:19', 0),
(26376, 39, 0, 2, '', 2202206040001, 227, '3547,1', '142', 'Paid as Donation amount to INSP', 1654281000, 1655357581, 1, '2022-06-16 11:03:01', 0),
(26377, 39, 0, 2, '', 2202206040002, 228, '2878,1', '142', 'Paid as Daily wages to Jose V (Month of May-2022)', 1654281000, 1655357634, 1, '2022-06-16 11:03:54', 0),
(26378, 39, 0, 2, '', 2202206040003, 229, '2878,1', '142', 'Paid as Daily wages to Shyamlal (Month of May-2022)', 1654281000, 1655357697, 1, '2022-06-16 11:04:57', 0),
(26379, 39, 0, 1, 'VER-1585', 1202206030001, 10778, '11067', '142', 'Cash received as final settlement at VER-1585', 1654194600, 1655357811, 1, '2022-06-16 11:06:51', 0),
(26381, 39, 0, 1, 'VER-1582', 1202206030002, 10779, '6836', '142', 'Cash received as Part payment at VER-1582', 1654194600, 1655358061, 1, '2022-06-16 11:11:01', 0),
(26382, 39, 0, 1, 'VER-1582', 1202206040001, 10781, '6836', '142', 'Cash received as Final settlement at VER-1582', 1654281000, 1655358118, 1, '2022-06-16 11:11:58', 0),
(26383, 39, 0, 1, 'VFP-17', 1202206040002, 10782, '11118,1', '142', 'Cash received as (Furniture) EMI amount from Shyamlal', 1654281000, 1655358241, 1, '2022-06-16 11:14:01', 0),
(26384, 39, 0, 1, '', 1202206040003, 10783, '11118,1', '142', 'Cash received as (Furniture) EMI amount from Jose V', 1654281000, 1655358319, 1, '2022-06-16 11:15:19', 0),
(26385, 39, 0, 1, '', 1202206050001, 10784, '3201', '142', 'Cash received as Loan amount from Dasan', 1654367400, 1655358441, 1, '2022-06-16 11:17:21', 0),
(26386, 39, 0, 1, 'VER-1589', 1202206060001, 10785, '10780', '142', 'Cash received as part payment at VER-1589', 1654453800, 1655358563, 1, '2022-06-16 11:19:23', 0),
(26387, 39, 0, 1, 'VFP-16', 1202206060002, 10786, '11118,1', '142', 'Cash received as final settlement on easy chair (VFP-16)', 1654453800, 1655358753, 1, '2022-06-16 11:22:33', 0),
(26388, 39, 0, 1, 'VER-1592', 1202206090001, 10787, '11135', '142', 'Cash received as Part payment at VER-1592', 1654713000, 1655358942, 1, '2022-06-16 11:25:42', 0),
(26389, 39, 0, 2, '', 2202206050001, 230, '2896', '142', 'Paid as Storekeeper salary to Herman ', 1654367400, 1655359033, 1, '2022-06-16 11:27:13', 0),
(26390, 39, 0, 2, '', 2202206050002, 231, '2889,1', '142', 'Paid as Special allowance to Dasan', 1654367400, 1655359080, 1, '2022-06-16 11:28:00', 0),
(26391, 39, 0, 2, '', 2202206050003, 232, '2878,1', '142', 'Paid as Daily wages to Shyamlal (Month of May-2022)', 1654367400, 1655359132, 1, '2022-06-16 11:28:52', 0),
(26392, 39, 0, 2, '', 2202206050004, 233, '2292,1', '142', 'Purchase of Measuring cups', 1654367400, 1655359202, 1, '2022-06-16 11:30:02', 0),
(26393, 39, 0, 2, '', 2202206060001, 235, '2896', '142', 'Paid as Storekeeper salary to Herman ', 1654453800, 1655359259, 1, '2022-06-16 11:30:59', 0),
(26394, 39, 0, 2, '', 2202206060002, 236, '2878,1', '142', 'Paid as Daily wages to Jose V (Month of May-2022)', 1654453800, 1655359319, 1, '2022-06-16 11:31:59', 0),
(26395, 39, 0, 2, '', 2202206060003, 237, '2878,1', '142', 'Paid as Daily wages to Jose V (Month of May-2022)', 1654453800, 1655359358, 1, '2022-06-16 11:32:38', 0),
(26396, 39, 0, 2, '', 2202206060004, 238, '2878,1', '142', 'Paid as Daily wages to Vineesh (Month of May-2022)', 1654453800, 1655359404, 1, '2022-06-16 11:33:24', 0),
(26397, 39, 0, 2, 'VER-1586', 2202206060005, 239, '3186', '142', 'Paid as Repair work outstation allowance to Jose V at VER-1586', 1654453800, 1655359472, 1, '2022-06-16 11:34:32', 0),
(26398, 39, 0, 2, 'VEP-16', 2202206060006, 240, '11109', '142', 'Purchase of Easy chair (VEP-16)', 1654453800, 1655359531, 1, '2022-06-16 11:35:31', 0),
(26399, 39, 0, 2, '', 2202206060007, 241, '3183', '142', 'Paid as Salary to Sarvaodamanan for the month of May-2022', 1654453800, 1655359623, 1, '2022-06-16 11:37:03', 0),
(26400, 39, 0, 2, '', 2202206060008, 242, '2291,1', '142', 'Paid as TA & DA to Krishnakumar (To Visit Chinnathura & Chinna muttom Boatyards)', 1654453800, 1655359707, 1, '2022-06-16 11:38:27', 0),
(26401, 39, 0, 2, '', 2202206070001, 243, '2291,1', '142', 'Paid as TA to Krishnakumar (To Visit boatyard at Thengapattinam)', 1654540200, 1655359777, 1, '2022-06-16 11:39:37', 0),
(26402, 39, 0, 2, '', 2202206090001, 244, '3188', '142', 'Purchase of paint items', 1654713000, 1655359839, 1, '2022-06-16 11:40:39', 0),
(26403, 39, 0, 2, '', 2202206050001, 234, '2291,1', '142', 'Paid as TA to Richard for the month of May-2022', 1654367400, 1655359995, 1, '2022-06-16 11:43:15', 0),
(26404, 35, 0, 2, '', 2202206080001, 198, '2135,1', '134', 'Purchase of Agarbatti', 1654626600, 1655360393, 1, '2022-06-16 11:49:53', 0),
(26405, 35, 0, 2, 'NER-1024', 2202206080002, 199, '2953,1', '134', 'Paid as Art work labor charges at NER-1024', 1654626600, 1655360467, 1, '2022-06-16 11:51:07', 0),
(26406, 35, 0, 2, '305', 2202205310001, 152, '10722,1', '134', 'Paid as Bill processing fees at NEP-153', 1653935400, 1655360930, 1, '2022-06-16 11:58:50', 0),
(26407, 35, 0, 2, 'N-299', 2202205310001, 153, '2949,1', '134', 'Paid as Additional wood work contract wages to Dhaneesh', 1653935400, 1655361031, 1, '2022-06-16 12:00:31', 0),
(26408, 35, 0, 2, '300', 2202205310001, 154, '2949,1', '134', 'Paid as Paluge work contract wages to Dhaneesh & Kiran at NEP-149', 1653935400, 1655361133, 1, '2022-06-16 12:02:13', 0),
(26409, 35, 0, 2, '', 2202205310001, 155, '2949,1', '134', 'Paid as additional wood work Contract wages to Ratheesh at NEP-154 ', 1653935400, 1655361237, 1, '2022-06-16 12:03:57', 0),
(26410, 35, 0, 2, '', 2202205310001, 156, '2949,1', '134', 'Paid as Finishing work contract wages to Ratheesh, Dhaneesh & Kiran at NEP-153', 1653935400, 1655361316, 1, '2022-06-16 12:05:16', 0),
(26411, 35, 0, 2, '309', 2202205310001, 157, '2949,1', '134', 'Paid as Finishing work Contract wages to Ratheesh at NEP-156', 1653935400, 1655361400, 1, '2022-06-16 12:06:40', 0),
(26412, 35, 0, 2, '', 2202205310001, 158, '2949,1', '134', 'Paid as Finishing work Contract wages to Dhaneesh at NEP-155', 1653935400, 1655361463, 1, '2022-06-16 12:07:43', 0),
(26413, 35, 0, 2, '', 2202205310001, 159, '2950,1', '134', 'Paid as Daily wages to Ratheesh for wood store', 1653935400, 1655361518, 1, '2022-06-16 12:08:38', 0),
(26414, 35, 0, 2, '', 2202205310001, 160, '2950,1', '134', 'Paid as Daily wages to Dhaneesh for wood storage ', 1653935400, 1655361591, 1, '2022-06-16 12:09:51', 0),
(26415, 35, 0, 2, '306', 2202205310001, 161, '2949,1', '134', 'Paid as Wood work contract wages to Kiran at NEP-154', 1653935400, 1655361684, 1, '2022-06-16 12:11:24', 0),
(26416, 35, 0, 2, '306', 2202205310001, 162, '2949,1', '134', 'Paid as Additional wood work contract wages to Ratheesh & Dhaneesh at NEP-154', 1653935400, 1655361829, 1, '2022-06-16 12:13:49', 0),
(26417, 35, 0, 2, '291', 2202205310001, 163, '2949,1', '134', 'Paid as wood work Contract wages to Ratheesh at NEP-155', 1653935400, 1655361932, 1, '2022-06-16 12:15:32', 0),
(26419, 35, 0, 2, '309', 2202205310001, 164, '2949,1', '134', 'Paid as wood work contract wages to Dhaneesh & Kiran at NEP-156', 1653935400, 1655362311, 1, '2022-06-16 12:21:51', 0),
(26420, 35, 0, 2, 'NER-1022', 2202205310001, 165, '3081,1', '134', 'Paid as repair work contract wages to Ratheesh & Dhaneesh at NER-1022', 1653935400, 1655362431, 1, '2022-06-16 12:23:51', 0),
(26421, 35, 0, 2, '304', 2202205310001, 166, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohan, Sandeep & Sharavanan at NEP-152', 1653935400, 1655362627, 1, '2022-06-16 12:27:07', 0),
(26422, 35, 0, 2, '304', 2202205310001, 167, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohan, Sandeep & Sharavanan at NEP-152', 1653935400, 1655362673, 1, '2022-06-16 12:27:53', 0),
(26423, 35, 0, 2, '304', 2202205310001, 168, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohan, Sandeep & Sharavanan at NEP-152', 1653935400, 1655362715, 1, '2022-06-16 12:28:35', 0),
(26424, 35, 0, 2, '305', 2202205310001, 169, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohan, Sandeep & Sharavanan at NEP-153', 1653935400, 1655362758, 1, '2022-06-16 12:29:18', 0),
(26425, 35, 0, 1, '299', 1202205310001, 4939, '10740', '134', 'Cash received as Full settlement at NEP-148', 1653935400, 1655362878, 1, '2022-06-16 12:31:18', 0),
(26426, 35, 0, 2, '299', 2202206080003, 200, '2953,1', '134', 'Paid as Art work labor charges at NEP-148', 1654626600, 1655363095, 1, '2022-06-16 12:34:55', 0),
(26427, 35, 0, 2, '', 2202206080004, 201, '2128,1', '134', 'Paid as drinking water charges Month of May-2022', 1654626600, 1655363168, 1, '2022-06-16 12:36:08', 0),
(26428, 35, 0, 2, '', 2202206090001, 202, '2129,1', '134', 'Purchase of Diesel for generator use', 1654713000, 1655363238, 1, '2022-06-16 12:37:18', 0),
(26432, 35, 0, 2, '', 2202206090002, 203, '3078,1', '134', 'Purchase of 2 inch iron nail ', 1654713000, 1655363561, 1, '2022-06-16 12:42:41', 0),
(26439, 38, 0, 2, '', 2202206090001, 276, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-70', 1654713000, 1655527303, 1, '2022-06-18 10:11:43', 0),
(26431, 35, 0, 1, '291', 1202206140001, 4948, '11032', '134', 'Cash received as Part payment at NEP-155', 1655145000, 1655363441, 1, '2022-06-16 12:40:41', 0),
(26433, 35, 0, 2, '', 2202206090003, 204, '2131,1', '134', 'Paid as Invoice Xerox charges ', 1654713000, 1655363606, 1, '2022-06-16 12:43:26', 0),
(26434, 35, 0, 2, '', 2202206090004, 205, '2964,1', '134', 'Paid as Watchman salary to Antony for the month of May-2022', 1654713000, 1655363703, 1, '2022-06-16 12:45:03', 0),
(26436, 35, 0, 1, 'NER-1024', 1202206070001, 4947, '11079', '134', 'Cash received as Final settlement at NER-1024', 1654540200, 1655364128, 1, '2022-06-16 12:52:08', 0),
(26437, 35, 0, 2, '', 2202206140001, 206, '3078,1', '134', 'Purchase of iron nail items ', 1655145000, 1655364221, 1, '2022-06-16 12:53:41', 0),
(26438, 35, 0, 2, '', 2202206150001, 207, '3078,1', '134', 'Purchase of Rp10 from Devi chemicals', 1655231400, 1655364332, 1, '2022-06-16 12:55:32', 0),
(26440, 38, 0, 2, '', 2202206090001, 277, '3307,1', '140', 'Transport charge for resin cans shifting bill no SKM-70,71,73,75,83,77,79,80,81', 1654713000, 1655527408, 1, '2022-06-18 10:13:28', 0),
(26441, 38, 0, 2, '', 2202206090001, 278, '2244,1', '140', 'Petrol allowance for marketting work at Chinnangudi,Vanagiri', 1654713000, 1655527511, 1, '2022-06-18 10:15:11', 0),
(26442, 38, 0, 2, '', 2202206090001, 279, '2946,1', '140', 'Watch men salary may-22 Piremananth', 1654713000, 1655527590, 1, '2022-06-18 10:16:30', 0),
(26443, 38, 0, 2, 'TQR 2660', 2202206090001, 280, '3093,1', '140', 'Repair work contract labor -Anthony', 1654713000, 1655527669, 1, '2022-06-18 10:17:49', 0),
(26444, 38, 0, 2, '', 2202206090001, 281, '3090,1', '140', 'Purchase of gi pipe bill no 10', 1654713000, 1655527724, 1, '2022-06-18 10:18:44', 0),
(26445, 38, 0, 2, '', 2202206100001, 282, '3090,1', '140', 'Purchase of gi pipe bill no 11', 1654799400, 1655527780, 1, '2022-06-18 10:19:40', 0),
(26446, 38, 0, 2, '', 2202206100001, 283, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-71', 1654799400, 1655527845, 1, '2022-06-18 10:20:45', 0),
(26447, 38, 0, 2, '', 2202206100001, 284, '3090,1', '140', 'Purchase of mtap12nos bill no 159', 1654799400, 1655527945, 1, '2022-06-18 10:22:25', 0),
(26448, 38, 0, 2, '', 2202206100001, 285, '2245,1', '140', 'Courier charge ', 1654799400, 1655527993, 1, '2022-06-18 10:23:13', 0),
(26449, 38, 0, 2, '', 2202206100001, 286, '2246,1', '140', 'Purchase of cloth cover ', 1654799400, 1655528045, 1, '2022-06-18 10:24:05', 0),
(26450, 38, 0, 2, '', 2202206110001, 287, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-73', 1654885800, 1655528108, 1, '2022-06-18 10:25:08', 0),
(26451, 38, 0, 2, '', 2202206110001, 288, '3307,1', '140', 'Transport charge for wood shifting ', 1654885800, 1655528162, 1, '2022-06-18 10:26:02', 0),
(26452, 38, 0, 2, '2119', 2202206110001, 289, '2931,1', '140', 'Ice box work contract labor TQP3074-Jayaseelan', 1654885800, 1655528245, 1, '2022-06-18 10:27:25', 0),
(26453, 38, 0, 2, '', 2202206120001, 290, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-75', 1654972200, 1655528302, 1, '2022-06-18 10:28:22', 0),
(26454, 38, 0, 2, '', 2202206130001, 291, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-77', 1655058600, 1655528351, 1, '2022-06-18 10:29:11', 0),
(26455, 38, 0, 2, 'TQR 2660', 2202206130001, 292, '2244,1', '140', 'Petrol allowance for out site repair work at perumalpettai-ANTHONY', 1655058600, 1655528458, 1, '2022-06-18 10:30:58', 0),
(26456, 38, 0, 2, 'TQR 2662', 2202206130001, 293, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1655058600, 1655528534, 1, '2022-06-18 10:32:14', 0),
(26457, 38, 0, 2, '', 2202206140001, 294, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-79', 1655145000, 1655528590, 1, '2022-06-18 10:33:10', 0),
(26458, 38, 0, 2, '', 2202206150001, 295, '2252,1', '140', 'Travel and food expense for Industrial sefty & health office in Thanjhaur', 1655231400, 1655528790, 1, '2022-06-18 10:36:30', 0),
(26459, 38, 0, 2, '', 2202206150001, 296, '3311,1', '140', 'Renuvel fees for Industrial sefty health deportment 2022-2023', 1655231400, 1655528917, 1, '2022-06-18 10:38:37', 0),
(26460, 38, 0, 2, '', 2202206150001, 297, '3311,1', '140', 'Occupier service charge ', 1655231400, 1655529012, 1, '2022-06-18 10:40:12', 0),
(26461, 38, 0, 2, '', 2202206150001, 298, '3550,1', '140', 'Purchase of plastic packets 20nos', 1655231400, 1655529076, 1, '2022-06-18 10:41:16', 0),
(26462, 38, 0, 2, '', 2202206150001, 299, '3090,1', '140', 'Purchase of gi pipe bill no C22-1658', 1655231400, 1655529133, 1, '2022-06-18 10:42:13', 0),
(26463, 38, 0, 1, 'TQR 2661', 1202206120001, 10251, '11103', '140', 'Repair work amount received ', 1654972200, 1655529221, 1, '2022-06-18 10:43:41', 0),
(26464, 38, 0, 1, 'TQR 2662', 1202206130001, 10252, '11136', '140', 'Repair work amount received ', 1655058600, 1655529286, 1, '2022-06-18 10:44:46', 0),
(26465, 38, 0, 1, '', 1202206150001, 10253, '3204,1', '140', 'PF amount received for contract work feb-22 Anthony joshap', 1655231400, 1655530479, 1, '2022-06-18 11:04:39', 0),
(26466, 38, 0, 1, '', 1202206150002, 10254, '3204,1', '140', 'ESI amount received for contract work feb-22 Anthony joshap', 1655231400, 1655530586, 1, '2022-06-18 11:06:26', 0),
(26467, 40, 0, 2, '', 2202206100002, 144, '3099,1', '144', 'Purchase of Disc Jigsaw blade', 1654799400, 1655701330, 1, '2022-06-20 10:32:10', 0),
(26468, 40, 0, 2, '', 2202206130001, 145, '3099,1', '144', 'Purchase of Paint', 1655058600, 1655701496, 1, '2022-06-20 10:34:56', 0),
(26469, 40, 0, 2, '', 2202206130002, 146, '3099,1', '144', 'purchase of waste cutter blade', 1655058600, 1655701604, 1, '2022-06-20 10:36:44', 0),
(26470, 40, 0, 2, '', 2202206130003, 147, '2322,1', '144', 'Purchase of Kerosene', 1655058600, 1655701721, 1, '2022-06-20 10:38:41', 0),
(26471, 40, 0, 2, '', 2202206140001, 148, '3024,1', '144', 'daily wage to Manoj at 297', 1655145000, 1655701882, 1, '2022-06-20 10:41:22', 0),
(26472, 40, 0, 2, '', 2202206140002, 149, '3023,1', '144', 'Contract wage to Manoj at 544', 1655145000, 1655701954, 1, '2022-06-20 10:42:34', 0),
(26473, 40, 0, 2, '', 2202206140003, 150, '2331,1', '144', 'Travel expense at neendakara', 1655145000, 1655702024, 1, '2022-06-20 10:43:44', 0),
(26474, 40, 0, 2, '', 2202206140004, 151, '3318,1', '144', 'Transportation charge of wood', 1655145000, 1655702174, 1, '2022-06-20 10:46:14', 0),
(26475, 40, 0, 2, '', 2202206140005, 152, '3029,1', '144', 'Extra saw wage', 1655145000, 1655702250, 1, '2022-06-20 10:47:30', 0),
(26476, 40, 0, 2, '', 2202206170001, 153, '3324', '144', 'TA to Pushparaj marketing', 1655404200, 1655702365, 1, '2022-06-20 10:49:25', 0),
(26477, 40, 0, 2, '', 2202206200001, 154, '2325,1', '144', 'News paper', 1655663400, 1655702439, 1, '2022-06-20 10:50:39', 0),
(26478, 40, 0, 1, '', 1202206130001, 5339, '10243', '144', 'Payment at 458', 1655058600, 1655702837, 1, '2022-06-20 10:57:17', 0),
(26479, 40, 0, 1, '', 1202206130002, 5340, '10988', '144', 'payment at 548', 1655058600, 1655702893, 1, '2022-06-20 10:58:13', 0),
(26480, 40, 0, 1, '', 1202206140001, 5341, '11085', '144', 'Payment at 547', 1655145000, 1655702946, 1, '2022-06-20 10:59:06', 0),
(26481, 40, 0, 2, '', 2202206200002, 154, '3317,1', '144', 'unloadig charge of wood', 1655663400, 1655789797, 1, '2022-06-21 11:06:37', 0),
(26482, 40, 0, 2, '', 2202206210001, 156, '2322,1', '144', 'Purchase of Petrol', 1655749800, 1655789861, 1, '2022-06-21 11:07:41', 0),
(26483, 40, 0, 2, '', 2202206210002, 157, '3023,1', '144', 'Contract wage to thadayoose', 1655749800, 1655789949, 1, '2022-06-21 11:09:09', 0),
(26484, 40, 0, 2, '', 2202206210003, 158, '3023,1', '144', 'Contract wage to Sabu', 1655749800, 1655789991, 1, '2022-06-21 11:09:51', 0),
(26485, 40, 0, 1, '', 1202206210001, 5342, '10993', '144', 'Payment at 500', 1655749800, 1655790049, 1, '2022-06-21 11:10:49', 0),
(26486, 40, 0, 1, '', 1202206060001, 5334, '10993', '144', 'Payment at 500', 1654453800, 1655790284, 1, '2022-06-21 11:14:44', 0),
(26487, 38, 0, 1, 'TQR 2654', 1202206170001, 10255, '7966', '140', 'Repair work amount received ', 1655404200, 1655804398, 1, '2022-06-21 15:09:58', 0),
(26488, 38, 0, 1, 'TQR 2664', 1202206170002, 10256, '10962', '140', 'Repair work amount received ', 1655404200, 1655804540, 1, '2022-06-21 15:12:20', 0),
(26489, 38, 0, 1, '1902', 1202206170003, 10257, '7786', '140', '650 lit ice box final amount received ', 1655404200, 1655804683, 1, '2022-06-21 15:14:43', 0),
(26490, 38, 0, 1, '2118', 1202206170004, 10258, '1602', '140', '31feet boat 2nd advance received ', 1655404200, 1655804774, 1, '2022-06-21 15:16:14', 0),
(26491, 38, 0, 1, '2120', 1202206200001, 10259, '11077', '140', '36feet boat 2nd advance received ', 1655663400, 1655805064, 1, '2022-06-21 15:21:04', 0),
(26492, 40, 0, 2, '', 2202206220001, 160, '2333,1', '144', 'Repair charge of Sanding machine', 1655836200, 1655874486, 1, '2022-06-22 10:38:06', 0),
(26493, 39, 0, 1, '', 1202206100001, 10788, '4637', '142', 'Cash received as Part payment at VFP-02', 1654799400, 1655888782, 1, '2022-06-22 14:36:22', 0),
(26494, 39, 0, 1, '', 1202206100002, 10789, '4700', '142', 'Cash received from sivakumnar for sticker repayment', 1654799400, 1655888872, 1, '2022-06-22 14:37:52', 0),
(26495, 39, 0, 1, '', 1202206100003, 10790, '4884', '142', 'Cash received as Part payment at VFP-07', 1654799400, 1655888911, 1, '2022-06-22 14:38:31', 0),
(26496, 39, 0, 1, '', 1202206100004, 10791, '5634', '142', 'Cash received as Part payment at VFP-20', 1654799400, 1655888955, 1, '2022-06-22 14:39:15', 0),
(26497, 39, 0, 1, '', 1202206130001, 10792, '5634', '142', 'Cash received as repair payment at VER 1591', 1655058600, 1655889016, 1, '2022-06-22 14:40:16', 0),
(26498, 39, 0, 1, '', 1202206140001, 10793, '4959', '142', 'Cash received as repair payment at VER 1566', 1655145000, 1655889059, 1, '2022-06-22 14:40:59', 0),
(26499, 39, 0, 1, '', 1202206140002, 10794, '4881', '142', 'Cash received as repair payment at VER 1570', 1655145000, 1655889091, 1, '2022-06-22 14:41:31', 0),
(26500, 39, 0, 1, '', 1202206140003, 10795, '4665', '142', 'Cash received as repair payment at VER 1593', 1655145000, 1655889133, 1, '2022-06-22 14:42:13', 0),
(26501, 39, 0, 1, '', 1202206160001, 10796, '6170', '142', 'Cash received as repair payment at VER 1584', 1655317800, 1655889190, 1, '2022-06-22 14:43:10', 0),
(26502, 39, 0, 1, '', 1202206160002, 10797, '5114', '142', 'Cash received as repair payment at VER 1594', 1655317800, 1655889245, 1, '2022-06-22 14:44:05', 0),
(26503, 39, 0, 1, '', 1202206170001, 10798, '4959', '142', 'Cash received as repair payment at VER 1595', 1655404200, 1655889432, 1, '2022-06-22 14:47:12', 0),
(26504, 39, 0, 1, '1141', 1202206180001, 10799, '9644', '142', 'Cash received as part payment at order no 1141', 1655490600, 1655889502, 1, '2022-06-22 14:48:22', 0),
(26505, 39, 0, 1, '', 1202206210001, 10800, '4958', '7014', 'Cash received as repair payment at VER 1596', 1655749800, 1655889544, 1, '2022-06-22 14:49:04', 0),
(26506, 39, 0, 2, '', 2202206100001, 245, '2284,1', '142', 'Purchase of ledger book', 1654799400, 1655889776, 1, '2022-06-22 14:52:56', 0),
(26507, 39, 0, 2, '', 2202206150001, 253, '2281,1', '142', 'Paid as purchase of drinking water', 1655231400, 1655889840, 1, '2022-06-22 14:54:00', 0),
(26508, 39, 0, 2, '', 2202206150002, 254, '3188', '142', 'Paid as purchase of aluminum flat', 1655231400, 1655889894, 1, '2022-06-22 14:54:54', 0),
(26509, 39, 0, 2, '', 2202206160001, 255, '3188', '142', 'Paid as material purchase expenses to Devi chemical (devi chemicals-T00847)', 1655317800, 1655889995, 1, '2022-06-22 14:56:35', 0),
(26510, 39, 0, 2, '', 2202206160002, 256, '3188', '142', 'Paid as material purchase expenses to Devi chemical (devi chemicals-T00846)', 1655317800, 1655890039, 1, '2022-06-22 14:57:19', 0),
(26511, 39, 0, 2, '', 2202206160003, 258, '3188', '142', 'Paid as purchase of measurment tap', 1655317800, 1655890117, 1, '2022-06-22 14:58:37', 0),
(26512, 39, 0, 2, '', 2202206160004, 261, '3188', '142', 'Paid as purchase of glass (watchman room)', 1655317800, 1655890513, 1, '2022-06-22 15:05:13', 0),
(26513, 39, 0, 2, 'VFP 18', 2202206170001, 267, '3188', '142', 'Paid as purchase of upholsary for VFP 18', 1655404200, 1655890570, 1, '2022-06-22 15:06:10', 0),
(26514, 39, 0, 2, '', 2202206200001, 275, '3188', '142', 'Paid as purchase of gum', 1655663400, 1655890623, 1, '2022-06-22 15:07:03', 0),
(26515, 39, 0, 2, '', 2202206200002, 276, '3188', '142', 'Paid as purchase of stapler pin', 1655663400, 1655890740, 1, '2022-06-22 15:09:00', 0),
(26516, 39, 0, 2, '', 2202206200003, 277, '3188', '142', 'Paid as purchase of mansion polish, iron nails', 1655663400, 1655890791, 1, '2022-06-22 15:09:51', 0),
(26517, 39, 0, 2, '', 2202206210001, 278, '3188', '142', 'Paid as purchase of sander disc, iron nails,tinner', 1655749800, 1655890867, 1, '2022-06-22 15:11:07', 0),
(26518, 39, 0, 2, '', 2202206200001, 274, '2288,1', '142', 'Paid as flex fitting charge for veli boatyard', 1655663400, 1655891039, 1, '2022-06-22 15:13:59', 0),
(26519, 39, 0, 2, '', 2202206100001, 246, '2291,1', '142', 'Paid as sticker refund from sivakumar', 1654799400, 1655891138, 1, '2022-06-22 15:15:38', 0),
(26520, 39, 0, 2, 'VFP 02', 2202206100001, 247, '5032', '142', 'Paid as part payment from vimalraj (VFP 02)', 1654799400, 1655891241, 1, '2022-06-22 15:17:21', 0),
(26521, 39, 0, 2, '', 2202206130001, 248, '2291,1', '142', 'Paid as special allowance to joseph b (may 2022)', 1655058600, 1655892489, 1, '2022-06-22 15:38:09', 0),
(26522, 39, 0, 2, '', 2202206130001, 249, '2291,1', '142', 'Paid as holi day duty to joseph b (22.05.2022) VER 1585', 1655058600, 1655892568, 1, '2022-06-22 15:39:28', 0),
(26523, 39, 0, 2, '', 2202206140001, 250, '2291,1', '142', 'Paid as TA for Richard (thakaraparambu computer world-11.06.2022)', 1655145000, 1655892666, 1, '2022-06-22 15:41:06', 0),
(26524, 39, 0, 2, '', 2202206140001, 251, '2291,1', '142', 'Paid as TA for krishnakumar(eramanthurai-07.06.2022)', 1655145000, 1655892718, 1, '2022-06-22 15:41:58', 0),
(26525, 39, 0, 2, '', 2202206150001, 252, '2291,1', '142', 'Paid as TA for Richard (karamana office-13.06.2022)', 1655231400, 1655892770, 1, '2022-06-22 15:42:50', 0),
(26526, 39, 0, 2, '', 2202206160001, 257, '2291,1', '142', 'paid as Auto charge (devichemicals to veli)', 1655317800, 1655892866, 1, '2022-06-22 15:44:26', 0),
(26527, 39, 0, 2, '', 2202206160001, 259, '2291,1', '142', 'Paid as TA for krishnakumar (neerodi,eramanthura,kottipad-11.06.2022)', 1655317800, 1655892956, 1, '2022-06-22 15:45:56', 0),
(26528, 39, 0, 2, '', 2202206160001, 260, '2291,1', '142', 'Paid as TA for sivakumar (marketing to south thumba,kochuveli)', 1655317800, 1655893025, 1, '2022-06-22 15:47:05', 0),
(26529, 39, 0, 2, '', 2202206160001, 262, '2291,1', '142', 'Paid as TA/DA for ajith (karamana, veli)', 1655317800, 1655893112, 1, '2022-06-22 15:48:32', 0),
(26530, 39, 0, 2, '', 2202206180001, 272, '2291,1', '142', 'Paid as TA for Richard (pazhaya uchakada, vertex-)', 1655490600, 1655893189, 1, '2022-06-22 15:49:49', 0),
(26531, 39, 0, 2, '', 2202206180001, 271, '5855,1', '142', 'Cash to bank', 1655490600, 1655893240, 1, '2022-06-22 15:50:40', 0),
(26532, 39, 0, 2, '', 2202206160001, 263, '2878,1', '142', 'Paid as daily wage to ebin gomez (may 2022)', 1655317800, 1655893302, 1, '2022-06-22 15:51:42', 0),
(26533, 39, 0, 2, '', 2202206160001, 264, '2878,1', '142', 'Paid as daily wage to prakash (may 2022)', 1655317800, 1655893339, 1, '2022-06-22 15:52:19', 0),
(26534, 39, 0, 2, '', 2202206170001, 266, '2878,1', '142', 'Paid as daily wage to prakash (may 2022)', 1655404200, 1655893402, 1, '2022-06-22 15:53:22', 0),
(26535, 39, 0, 2, '', 2202206170001, 265, '3186', '142', 'Paid as outstation allowance to prakash for VER 1585 (5 day)', 1655404200, 1655893634, 1, '2022-06-22 15:57:14', 0),
(26536, 39, 0, 2, '', 2202206180001, 268, '2291,1', '142', 'Paid as auto charge vizhinjam to veli (jain sir)', 1655490600, 1655893720, 1, '2022-06-22 15:58:40', 0),
(26537, 39, 0, 2, '', 2202206180001, 269, '3372,1', '142', 'Paid as loading charge for plywood (veli to vallavila 12 nos plywood)', 1655490600, 1655893785, 1, '2022-06-22 15:59:45', 0),
(26538, 39, 0, 2, '', 2202206180001, 270, '3373,1', '142', 'Paid as transportation charge veli to vallavila (veli to vallavila 12 nos plywood)', 1655490600, 1655893877, 1, '2022-06-22 16:01:17', 0),
(26539, 39, 0, 2, '', 2202206190001, 273, '2291,1', '142', 'Paid as food expence 3nos(krishnakumar,sanalkumar,christudas mendez) 36 stayfishing boat coasting work', 1655577000, 1655894248, 1, '2022-06-22 16:07:28', 0),
(26540, 36, 0, 2, '406', 2202206170001, 127, '3082,1', '136', 'Purchase of Enamel Violet (2 lit) & Styner ', 1655404200, 1656319612, 1, '2022-06-27 14:16:52', 0),
(26541, 36, 0, 2, '', 2202206180001, 128, '2168,1', '136', 'Account settlement details courier charges ', 1655490600, 1656319666, 1, '2022-06-27 14:17:46', 0),
(26542, 36, 0, 2, '406', 2202206180002, 129, '3082,1', '136', 'Purchase of Enamel violet (2 lit) ', 1655490600, 1656319718, 1, '2022-06-27 14:18:38', 0),
(26543, 36, 0, 2, '', 2202206180003, 130, '2177,1', '136', 'Purchase of Diamond Grinding Wheel', 1655490600, 1656319767, 1, '2022-06-27 14:19:27', 0),
(26544, 36, 0, 2, '', 2202206180004, 131, '2176,1', '136', 'Paid as TA to Ajith for Local purchase (2 days from Enayam to Karungal)', 1655490600, 1656319840, 1, '2022-06-27 14:20:40', 0),
(26545, 35, 0, 2, '', 2202206160001, 208, '5972', '134', 'Cash deposited to SBI', 1655317800, 1656326471, 1, '2022-06-27 16:11:11', 0),
(26546, 35, 0, 2, '', 2202206160002, 209, '3078,1', '134', 'Purchase of copper nail from PV Agency ', 1655317800, 1656326545, 1, '2022-06-27 16:12:25', 0),
(26547, 35, 0, 2, '', 2202206160003, 210, '2131,1', '134', 'Purchase of stationary items (Note book)', 1655317800, 1656326599, 1, '2022-06-27 16:13:19', 0),
(26548, 35, 0, 2, '', 2202206160004, 211, '2138,1', '134', 'Paid as TA to Sandeep for Local purchase', 1655317800, 1656326644, 1, '2022-06-27 16:14:04', 0),
(26549, 35, 0, 2, '', 2202206170001, 212, '2138,1', '134', 'Paid as TA to Sanal kumar (To Thenmala) for repair work estimation ', 1655404200, 1656326764, 1, '2022-06-27 16:16:04', 0),
(26550, 35, 0, 1, '311', 1202206160001, 4949, '11161', '134', 'Cash received as Advance payment at NEP-158', 1655317800, 1656326840, 1, '2022-06-27 16:17:20', 0),
(26551, 35, 0, 1, '306', 1202206200001, 4950, '10957', '134', 'Cash received as Final settlement at NEP-154', 1655663400, 1656326957, 1, '2022-06-27 16:19:17', 0),
(26552, 38, 0, 2, '', 2202206170001, 300, '3307,1', '140', 'Transport charge for resin 10cans shifting ', 1655404200, 1656327248, 1, '2022-06-27 16:24:08', 0),
(26553, 38, 0, 2, '', 2202206170001, 301, '3090,1', '140', 'Purchase of resin 26kg bill no SKM-80', 1655404200, 1656327313, 1, '2022-06-27 16:25:13', 0),
(26554, 35, 0, 1, 'NER-1025', 1202206230001, 4951, '2790', '134', 'Cash received as Final settlement at NER-1025', 1655922600, 1656327352, 1, '2022-06-27 16:25:52', 0),
(26555, 38, 0, 2, '', 2202206180001, 302, '3090,1', '140', 'Purchase of materials bill no SKM-81', 1655490600, 1656327406, 1, '2022-06-27 16:26:46', 0),
(26556, 35, 0, 1, '312', 1202206230002, 4952, '11163', '134', 'Cash received as Advance payment (new order)', 1655922600, 1656327416, 1, '2022-06-27 16:26:56', 0),
(26557, 38, 0, 2, '', 2202206190001, 303, '3090,1', '140', 'Purchase of gelcoat 35kg bill no SKM-83', 1655577000, 1656327475, 1, '2022-06-27 16:27:55', 0),
(26558, 35, 0, 1, '311', 1202206240001, 4953, '11161', '134', 'Cash received as Part payment at NEP-158', 1656009000, 1656327502, 1, '2022-06-27 16:28:22', 0),
(26559, 38, 0, 2, '2118', 2202206190001, 304, '2931,1', '140', '31feet boat contract labor TQP3075-Jayaseelan', 1655577000, 1656327571, 1, '2022-06-27 16:29:31', 0),
(26560, 35, 0, 1, 'NER-1026', 1202206240002, 4954, '9590', '134', 'Cash received as Final settlement at NER-1026', 1656009000, 1656327572, 1, '2022-06-27 16:29:32', 0),
(26561, 35, 0, 2, '', 2202206200001, 213, '3078,1', '134', 'Purchase of enamel items from A one traders (TA=50)', 1655663400, 1656327657, 1, '2022-06-27 16:30:57', 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
(26562, 38, 0, 2, '2118', 2202206190001, 305, '2931,1', '140', '31feet boat contract labor TQP3075-Anthony joshap', 1655577000, 1656327677, 1, '2022-06-27 16:31:17', 0),
(26563, 35, 0, 2, '', 2202206200002, 214, '5972', '134', 'Cash deposited to SBI', 1655663400, 1656327695, 1, '2022-06-27 16:31:35', 0),
(26564, 35, 0, 2, '', 2202206200003, 215, '2138,1', '134', 'Paid as TA for cash deposit', 1655663400, 1656327735, 1, '2022-06-27 16:32:15', 0),
(26565, 35, 0, 2, '306', 2202206210001, 216, '2953,1', '134', 'Paid as Art work labor charges at NEP-154', 1655749800, 1656327811, 1, '2022-06-27 16:33:31', 0),
(26566, 38, 0, 2, '', 2202206200001, 306, '2253,1', '140', 'Purchase of rope ', 1655663400, 1656327831, 1, '2022-06-27 16:33:51', 0),
(26567, 35, 0, 2, 'NER-1025', 2202206230001, 217, '2953,1', '134', 'Paid as Art work labor charges at NER-1025', 1655922600, 1656327878, 1, '2022-06-27 16:34:38', 0),
(26568, 38, 0, 2, '', 2202206200001, 307, '2245,1', '140', 'Courier charge ', 1655663400, 1656327885, 1, '2022-06-27 16:34:45', 0),
(26569, 38, 0, 2, '', 2202206200001, 308, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-84', 1655663400, 1656327953, 1, '2022-06-27 16:35:53', 0),
(26570, 35, 0, 2, '', 2202206230002, 218, '3078,1', '134', 'Paid as Material purchase expenses to Devi chemicals ', 1655922600, 1656327969, 1, '2022-06-27 16:36:09', 0),
(26571, 35, 0, 2, '', 2202206230003, 219, '3078,1', '134', 'Paid as Material purchase expenses to Devi chemicals ', 1655922600, 1656327997, 1, '2022-06-27 16:36:37', 0),
(26572, 35, 0, 2, '', 2202206230004, 220, '3078,1', '134', 'Paid as Material purchase expenses to Devi chemicals ', 1655922600, 1656328026, 1, '2022-06-27 16:37:06', 0),
(26573, 38, 0, 2, '', 2202206200001, 309, '3307,1', '140', 'Transport charge materials shifting ', 1655663400, 1656328064, 1, '2022-06-27 16:37:44', 0),
(26574, 35, 0, 2, '', 2202206230005, 221, '3078,1', '134', 'Paid as Material purchase expenses to PV agencies  ', 1655922600, 1656328079, 1, '2022-06-27 16:37:59', 0),
(26575, 35, 0, 2, '', 2202206230006, 222, '3078,1', '134', 'Paid as Material purchase expenses to PV agencies  ', 1655922600, 1656328113, 1, '2022-06-27 16:38:33', 0),
(26576, 38, 0, 2, '', 2202206210001, 310, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-85', 1655749800, 1656328141, 1, '2022-06-27 16:39:01', 0),
(26577, 35, 0, 2, '', 2202206230007, 223, '3078,1', '134', 'Paid as Material purchase expenses to PV agencies  ', 1655922600, 1656328173, 1, '2022-06-27 16:39:33', 0),
(26578, 35, 0, 2, '', 2202206230008, 224, '3078,1', '134', 'Paid as Material purchase expenses to PV agencies  ', 1655922600, 1656328199, 1, '2022-06-27 16:39:59', 0),
(26579, 38, 0, 2, '', 2202206210001, 311, '3307,1', '140', 'Transport charge for wood shifting ', 1655749800, 1656328200, 1, '2022-06-27 16:40:00', 0),
(26580, 35, 0, 2, '', 2202206230009, 225, '3274,1', '134', 'Paid as Material transportation auto rent (Local purchase)', 1655922600, 1656328270, 1, '2022-06-27 16:41:10', 0),
(26581, 38, 0, 2, '', 2202206210001, 312, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1655749800, 1656328281, 1, '2022-06-27 16:41:21', 0),
(26582, 35, 0, 2, '', 2202206230010, 226, '3274,1', '134', 'Paid as Material transportation charges from Evanjalin to Neendakara boatyard ', 1655922600, 1656328333, 1, '2022-06-27 16:42:13', 0),
(26583, 38, 0, 2, '', 2202206210001, 313, '2242,1', '140', 'EB Bill amount', 1655749800, 1656328366, 1, '2022-06-27 16:42:46', 0),
(26584, 35, 0, 2, '', 2202206240001, 227, '5972', '134', 'Cash deposited to SBI', 1656009000, 1656328383, 1, '2022-06-27 16:43:03', 0),
(26585, 38, 0, 2, '', 2202206210001, 314, '2242,1', '140', 'EB Bill service charge ', 1655749800, 1656328418, 1, '2022-06-27 16:43:38', 0),
(26586, 35, 0, 2, '', 2202206240002, 228, '2138,1', '134', 'Paid as bus fair for cash deposit ', 1656009000, 1656328430, 1, '2022-06-27 16:43:50', 0),
(26587, 38, 0, 2, '', 2202206220001, 315, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-86', 1655836200, 1656328490, 1, '2022-06-27 16:44:50', 0),
(26588, 35, 0, 2, '', 2202206250001, 229, '2135,1', '134', 'Purchase of Washing soap', 1656095400, 1656328491, 1, '2022-06-27 16:44:51', 0),
(26589, 35, 0, 2, '', 2202206250002, 230, '2129,1', '134', 'Purchase of diesel for generator use ', 1656095400, 1656328539, 1, '2022-06-27 16:45:39', 0),
(26590, 38, 0, 2, '', 2202206220001, 316, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1655836200, 1656328549, 1, '2022-06-27 16:45:49', 0),
(26591, 38, 0, 2, '', 2202206230001, 317, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-87', 1655922600, 1656328625, 1, '2022-06-27 16:47:05', 0),
(26592, 38, 0, 2, '', 2202206230001, 318, '2931,1', '140', '31feet boat finishing labor TQP3075-Jayaseelan', 1655922600, 1656328703, 1, '2022-06-27 16:48:23', 0),
(26593, 38, 0, 2, '', 2202206240001, 319, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-88', 1656009000, 1656328774, 1, '2022-06-27 16:49:34', 0),
(26594, 38, 0, 2, '', 2202206240001, 320, '5868,1', '140', 'Frame and welding charge ', 1656009000, 1656328843, 1, '2022-06-27 16:50:43', 0),
(26595, 38, 0, 2, '', 2202206240001, 321, '2252,1', '140', 'Food and travel expense for JD office visit at thanjavur-Baskaran', 1656009000, 1656328955, 1, '2022-06-27 16:52:35', 0),
(26596, 38, 0, 2, '', 2202206240001, 322, '2252,1', '140', 'Travel expense for Mr Pirakash karaikal to kaliyakavilai', 1656009000, 1656329046, 1, '2022-06-27 16:54:06', 0),
(26597, 38, 0, 2, '', 2202206240001, 323, '3311,1', '140', 'Layar fees for Tamilpondiyan cause parpose ', 1656009000, 1656329158, 1, '2022-06-27 16:55:58', 0),
(26598, 38, 0, 2, '', 2202206240001, 324, '2244,1', '140', 'petrol expense for may-22 Baskaran', 1656009000, 1656329287, 1, '2022-06-27 16:58:07', 0),
(26599, 38, 0, 2, '', 2202206250001, 325, '3090,1', '140', 'Purchase of resin 54kg bill no SKM-89', 1656095400, 1656329360, 1, '2022-06-27 16:59:20', 0),
(26600, 38, 0, 2, '', 2202206260001, 326, '3090,1', '140', 'Purchase of resin 26kg bill no SKM-92', 1656181800, 1656329439, 1, '2022-06-27 17:00:39', 0),
(26601, 38, 0, 2, '', 2202206270001, 327, '3090,1', '140', 'Purchase of resin 49kg bill no SKM-93', 1656268200, 1656329572, 1, '2022-06-27 17:02:52', 0),
(26602, 38, 0, 1, 'TQR 2665', 1202206200002, 10260, '11156', '140', 'Repair work amount received ', 1655663400, 1656330029, 1, '2022-06-27 17:10:29', 0),
(26603, 38, 0, 1, '2107', 1202206200003, 10261, '10997', '140', '31feet boat extra work 1st advance amount received ', 1655663400, 1656330108, 1, '2022-06-27 17:11:48', 0),
(26604, 38, 0, 1, 'TQR 2667', 1202206210001, 10262, '11158', '140', 'Repair work amount received ', 1655749800, 1656330224, 1, '2022-06-27 17:13:44', 0),
(26605, 38, 0, 1, '2118', 1202206240001, 10263, '11075', '140', '31feet boat final amount received ', 1656009000, 1656330295, 1, '2022-06-27 17:14:55', 0),
(26606, 38, 0, 1, 'TQR2669', 1202206250001, 10264, '10875', '140', 'Repair work amount received ', 1656095400, 1656330361, 1, '2022-06-27 17:16:01', 0),
(26607, 38, 0, 1, 'TQR 2668', 1202206260001, 10265, '7858', '140', 'Repair work amount received ', 1656181800, 1656330438, 1, '2022-06-27 17:17:18', 0),
(26608, 38, 0, 2, '', 2202206280001, 328, '3090,1', '140', 'Purchase of resin 49kg bill no SKM-94', 1656354600, 1656483501, 1, '2022-06-29 11:48:21', 0),
(26609, 38, 0, 2, '', 2202206280001, 329, '3090,1', '140', 'Purchase of gi pipe bill no E22-7633', 1656354600, 1656483575, 1, '2022-06-29 11:49:35', 0),
(26610, 38, 0, 2, '', 2202206280001, 330, '2253,1', '140', 'Purchase of cut of wells bill no C22-4170', 1656354600, 1656483683, 1, '2022-06-29 11:51:23', 0),
(26611, 38, 0, 2, '', 2202206280001, 331, '2253,1', '140', 'Purchase of soap', 1656354600, 1656483746, 1, '2022-06-29 11:52:26', 0),
(26612, 38, 0, 2, '', 2202206290001, 332, '3090,1', '140', 'Purchase of resin 49kg bill no SKM-95', 1656441000, 1656483808, 1, '2022-06-29 11:53:28', 0),
(26613, 39, 0, 1, '', 1202206220001, 10801, '4885', '142', 'Cash received as Final settlement at VER-1599	', 1655836200, 1656486852, 1, '2022-06-29 12:44:12', 0),
(26614, 39, 0, 1, '', 1202206230001, 10802, '3991', '142', 'Cash received as Final settlement at VER-1600', 1655922600, 1656486897, 1, '2022-06-29 12:44:57', 0),
(26615, 39, 0, 1, '1227', 1202206230002, 10803, '6458', '142', 'Cash received as part payment order no-1227', 1655922600, 1656486969, 1, '2022-06-29 12:46:09', 0),
(26616, 39, 0, 1, '', 1202206240001, 10804, '4665', '142', 'Cash received as Final settlement at VER-1603', 1656009000, 1656487020, 1, '2022-06-29 12:47:00', 0),
(26617, 39, 0, 1, '', 1202206240002, 10805, '5948', '142', 'Cash received as part payment at VFP 04 (christudas merselin)', 1656009000, 1656487148, 1, '2022-06-29 12:49:08', 0),
(26618, 39, 0, 1, '', 1202206240003, 10806, '2499', '142', 'Cash received as Final settlement at VER-1597', 1656009000, 1656487915, 1, '2022-06-29 13:01:55', 0),
(26619, 39, 0, 1, '', 1202206250001, 10807, '4068', '142', 'Cash received as Final settlement at VER-1604', 1656095400, 1656487955, 1, '2022-06-29 13:02:35', 0),
(26620, 36, 0, 2, '', 2202206200001, 132, '3082,1', '136', 'Purchase of Sander disc, Emery cloth & Turpentine on 18-06-2022', 1655663400, 1656488880, 1, '2022-06-29 13:18:00', 0),
(26622, 39, 0, 1, '', 1202206250002, 10808, '4958', '142', 'Cash received as Final settlement at VER-1598', 1656095400, 1656488958, 1, '2022-06-29 13:19:18', 0),
(26623, 36, 0, 2, '', 2202206240001, 133, '2169,1', '136', 'Material transfer Invoice & E-way bill printing charges', 1656009000, 1656488996, 1, '2022-06-29 13:19:56', 0),
(26624, 39, 0, 1, '', 1202206250003, 10809, '4670', '142', 'Cash received as Final settlement at VER-1602	', 1656095400, 1656488999, 1, '2022-06-29 13:19:59', 0),
(26625, 39, 0, 1, '', 1202206270001, 10810, '4684', '142', 'Cash received as part payment at VFP 04 (christudas mendez)	', 1656268200, 1656489056, 1, '2022-06-29 13:20:56', 0),
(26626, 39, 0, 1, '', 1202206280001, 10811, '4884', '142', 'Cash received as part payment order no-1228', 1656354600, 1656489108, 1, '2022-06-29 13:21:48', 0),
(26627, 39, 0, 2, '', 2202206230001, 279, '3188', '142', 'Paid as purchase of flex for veli boatyard', 1655922600, 1656495212, 1, '2022-06-29 15:03:32', 0),
(26628, 39, 0, 2, '', 2202206230002, 280, '3188', '142', 'Paid as purchase of gp (devi T00910)', 1655922600, 1656495297, 1, '2022-06-29 15:04:57', 0),
(26629, 39, 0, 2, '', 2202206230003, 281, '3188', '142', 'Paid as purchase of gp (devi T00911)', 1655922600, 1656495465, 1, '2022-06-29 15:07:45', 0),
(26630, 39, 0, 2, '', 2202206230004, 282, '5855,1', '142', 'Cash to bank', 1655922600, 1656495507, 1, '2022-06-29 15:08:27', 0),
(26631, 39, 0, 2, '', 2202206230005, 283, '2291,1', '142', 'Paid as TA to Richard for indian bank', 1655922600, 1656495557, 1, '2022-06-29 15:09:17', 0),
(26632, 39, 0, 2, '', 2202206240001, 284, '2291,1', '142', 'paid as auto charge for devi to veliboatyard (chemical purchase)', 1656009000, 1656498461, 1, '2022-06-29 15:57:41', 0),
(26633, 39, 0, 2, '', 2202206270001, 305, '2291,1', '142', 'paid as auto charge for devi to veliboatyard (chemical purchase)', 1656268200, 1656498499, 1, '2022-06-29 15:58:19', 0),
(26634, 39, 0, 2, '', 2202206240001, 285, '3188', '142', 'Paid as purchase of messurement tap', 1656009000, 1656498554, 1, '2022-06-29 15:59:14', 0),
(26635, 39, 0, 2, '', 2202206240001, 288, '3188', '142', 'Paid as purchase of cotton waste,banyan waste,masking tap', 1656009000, 1656498606, 1, '2022-06-29 16:00:06', 0),
(26636, 39, 0, 2, '', 2202206240001, 289, '3188', '7014', 'Paid as purchase of VGA cable for computer', 1656009000, 1656498657, 1, '2022-06-29 16:00:57', 0),
(26637, 39, 0, 2, '', 2202206240001, 290, '3188', '142', 'Paid as purchase of dics', 1656009000, 1656498689, 1, '2022-06-29 16:01:29', 0),
(26638, 39, 0, 2, '', 2202206280001, 309, '3188', '142', 'Paid as purchase of gi pipe (metro agencies-M477)', 1656354600, 1656498758, 1, '2022-06-29 16:02:38', 0),
(26639, 39, 0, 2, '', 2202206280002, 311, '3188', '142', 'Paid as purchase of carbon paper,knife', 1656354600, 1656498802, 1, '2022-06-29 16:03:22', 0),
(26640, 39, 0, 2, '', 2202206240001, 287, '2291,1', '142', 'Paid as purchase of TA to Richard (karamana,thakaraparambu,vettucaud)', 1656009000, 1656498874, 1, '2022-06-29 16:04:34', 0),
(26641, 39, 0, 2, '', 2202206240001, 291, '2291,1', '142', 'Paid as purchase of TA to krishnakumar(kavanad 22.06.2022)', 1656009000, 1656498944, 1, '2022-06-29 16:05:44', 0),
(26642, 39, 0, 2, '', 2202206240001, 292, '2291,1', '142', 'Paid as purchase of TA to krishnakumar(vettoor)', 1656009000, 1656498999, 1, '2022-06-29 16:06:39', 0),
(26643, 39, 0, 2, '', 2202206280003, 307, '2291,1', '142', 'Paid as purchase of TA to Richard (indian bank, sbi bank)', 1656354600, 1656499053, 1, '2022-06-29 16:07:33', 0),
(26644, 39, 0, 2, '', 2202206280004, 312, '2291,1', '142', 'Paid as TA to Richard (,thakaraparambu,)', 1656354600, 1656499124, 1, '2022-06-29 16:08:44', 0),
(26645, 39, 0, 2, '', 2202206240001, 286, '2878,1', '142', 'Paid as daily wage to mohanan (june2022)', 1656009000, 1656499297, 1, '2022-06-29 16:11:37', 0),
(26646, 39, 0, 2, '', 2202206240001, 293, '3373,1', '142', 'Paid as Transportation charge for plywood', 1656009000, 1656499385, 1, '2022-06-29 16:13:05', 0),
(26647, 39, 0, 2, '', 2202206240001, 295, '3373,1', '142', 'Paid as Transportation charge for chemical (from enayam,vallavila)', 1656009000, 1656499440, 1, '2022-06-29 16:14:00', 0),
(26648, 39, 0, 2, '', 2202206280005, 306, '5855,1', '142', 'Cash to bank', 1656354600, 1656499475, 1, '2022-06-29 16:14:35', 0),
(26649, 39, 0, 2, '', 2202206280006, 310, '3188', '142', 'paid as auto charge for metro agencies to veliboatyard (GI Pipe purchase)	', 1656354600, 1656499570, 1, '2022-06-29 16:16:10', 0),
(26650, 39, 0, 2, '', 2202206280007, 308, '2280,1', '142', 'Paid as electricity charge', 1656354600, 1656499616, 1, '2022-06-29 16:16:56', 0),
(26651, 39, 0, 2, '', 2202206240001, 294, '3372,1', '142', 'Paid as unloading charge for plywood', 1656009000, 1656499717, 1, '2022-06-29 16:18:37', 0),
(26652, 39, 0, 2, '', 2202206240001, 296, '3186', '142', 'Paid as traveling allowance to Vimal for repair work (neendakara 17.06.2022, 18.06.2022)', 1656009000, 1656499840, 1, '2022-06-29 16:20:40', 0),
(26653, 39, 0, 2, '', 2202206240001, 297, '3186', '142', 'Paid as traveling allowance to Sivan for repair work (neendakara 17.06.2022, 18.06.2022)', 1656009000, 1656499881, 1, '2022-06-29 16:21:21', 0),
(26654, 39, 0, 2, '', 2202206250001, 298, '3186', '142', 'Paid as traveling allowance to Vimal for repair work (neendakara 20.06.2022, 23.06.2022, 21.06.2022)', 1656095400, 1656499957, 1, '2022-06-29 16:22:37', 0),
(26655, 39, 0, 2, '', 2202206250001, 299, '3186', '142', 'Paid as traveling allowance to Sivan for repair work (neendakara 20.06.2022, 23.06.2022, 21.06.2022)', 1656095400, 1656499994, 1, '2022-06-29 16:23:14', 0),
(26656, 39, 0, 2, '', 2202206270001, 303, '2883,1', '142', 'paid as art work labour for Name board', 1656268200, 1656500049, 1, '2022-06-29 16:24:09', 0),
(26657, 39, 0, 2, '', 2202206250001, 300, '3372,1', '142', 'Paid as unloading charge for gp,chalkpowder,pltwood,wood (from enayam,vallavila)', 1656095400, 1656500136, 1, '2022-06-29 16:25:36', 0),
(26658, 39, 0, 2, '', 2202206270001, 304, '2288,1', '142', 'Donation', 1656268200, 1656500172, 1, '2022-06-29 16:26:12', 0),
(26659, 39, 0, 2, '', 2202206250001, 301, '3378,1', '142', 'Paid as ta/da FOR JOSEPH (marketing- thumba,pallithura)', 1656095400, 1656500242, 1, '2022-06-29 16:27:22', 0),
(26660, 39, 0, 2, '', 2202206250001, 302, '2300,1', '142', 'Paid as jcb charge for earth work', 1656095400, 1656500346, 1, '2022-06-29 16:29:06', 0),
(26661, 39, 0, 2, '', 2202206290001, 313, '3373,1', '142', 'Paid as transportation charge (evanjalin-176)', 1656441000, 1656502684, 1, '2022-06-29 17:08:04', 0),
(26662, 39, 0, 2, '', 2202206290002, 314, '5855,1', '142', 'Cash to bank', 1656441000, 1656502715, 1, '2022-06-29 17:08:35', 0),
(26663, 39, 0, 1, '', 1202206290001, 10813, '6480', '142', 'Cash received as Final settlement at VER-1597', 1656441000, 1656502823, 1, '2022-06-29 17:10:23', 0),
(26664, 39, 0, 1, '', 1202206290002, 10812, '4702', '142', 'Cash received as part payment order no-1225', 1656441000, 1656502863, 1, '2022-06-29 17:11:03', 0),
(26665, 38, 0, 2, '', 2202206290001, 333, '3551,1', '140', 'Purchase of empty ciment bags ', 1656441000, 1656741447, 1, '2022-07-02 11:27:27', 0),
(26666, 38, 0, 2, '', 2202206300001, 334, '3090,1', '140', 'Purchase of resin 49kg bill no SKM-96', 1656527400, 1656741511, 1, '2022-07-02 11:28:31', 0),
(26667, 38, 0, 2, '', 2202206300001, 335, '2252,1', '140', 'Travel expense for mr,Siluvaiyan karaikal to kaliyakavilai', 1656527400, 1656741612, 1, '2022-07-02 11:30:12', 0),
(26668, 40, 0, 2, '', 2202206220002, 161, '3565,1', '144', 'Purchase of soap bucket', 1655836200, 1656909164, 1, '2022-07-04 10:02:44', 0),
(26669, 40, 0, 2, '', 2202206270001, 162, '5359', '144', 'Cash to bank', 1656268200, 1656909221, 1, '2022-07-04 10:03:41', 0),
(26670, 40, 0, 2, '', 2202206290001, 164, '2331,1', '144', 'Ta & DA to thadayoose', 1656441000, 1656910697, 1, '2022-07-04 10:28:17', 0),
(26671, 40, 0, 2, '', 2202206300001, 165, '2332,1', '144', 'Purchase of bite', 1656527400, 1656910796, 1, '2022-07-04 10:29:56', 0),
(26672, 40, 0, 2, '', 2202206300002, 166, '2326,1', '144', 'Telephone charge', 1656527400, 1656910900, 1, '2022-07-04 10:31:40', 0),
(26673, 40, 0, 2, '', 2202206300003, 167, '3099,1', '144', 'Purchase of paint & pvc pipe', 1656527400, 1656911077, 1, '2022-07-04 10:34:37', 0),
(26674, 40, 0, 2, '', 2202206300004, 168, '2321,1', '144', 'Purchse of water', 1656527400, 1656911164, 1, '2022-07-04 10:36:04', 0),
(26675, 40, 0, 2, '', 2202206300005, 169, '3321,1', '144', 'Tea allowance ', 1656527400, 1656911280, 1, '2022-07-04 10:38:00', 0),
(26676, 40, 0, 2, '', 2202206300006, 170, '2331,1', '144', 'TA to Pushparaj', 1656527400, 1656911396, 1, '2022-07-04 10:39:56', 0),
(26677, 40, 0, 2, '', 2202206300007, 171, '2327,1', '144', 'unloading charge of plywood', 1656527400, 1656911519, 1, '2022-07-04 10:41:59', 0),
(26678, 40, 0, 2, '', 2202206300008, 172, '3023,1', '144', 'Contract wage to thadayoose', 1656527400, 1656911847, 1, '2022-07-04 10:47:27', 0),
(26679, 40, 0, 2, '', 2202206300009, 173, '3032,1', '144', 'Foreman allowance to Anilkumar', 1656527400, 1656911954, 1, '2022-07-04 10:49:14', 0),
(26680, 40, 0, 2, '', 2202206300010, 174, '3033,1', '144', 'Out station allowance to anil', 1656527400, 1656912077, 1, '2022-07-04 10:51:17', 0),
(26681, 40, 0, 2, '', 2202206300011, 177, '3024,1', '144', 'Daily wage to Thadayoose 544', 1656527400, 1656912189, 1, '2022-07-04 10:53:09', 0),
(26682, 40, 0, 2, '', 2202206300012, 176, '3024,1', '144', 'Daily wage to  thadayoose at 547', 1656527400, 1656913229, 1, '2022-07-04 11:10:29', 0),
(26683, 40, 0, 2, '', 2202206300013, 175, '3024,1', '144', 'Daily wage to Thadayoose at 297', 1656527400, 1656913307, 1, '2022-07-04 11:11:47', 0),
(26684, 40, 0, 2, '', 2202206300014, 178, '3024,1', '144', 'Daily wage to thadayooae at 545', 1656527400, 1656913369, 1, '2022-07-04 11:12:49', 0),
(26685, 40, 0, 2, '', 2202206300015, 179, '3024,1', '144', 'Daily wage to thadayoose at 546', 1656527400, 1656913438, 1, '2022-07-04 11:13:58', 0),
(26686, 40, 0, 2, '', 2202206300016, 180, '3024,1', '144', 'Daily wage to thadayoose at 548', 1656527400, 1656913510, 1, '2022-07-04 11:15:10', 0),
(26687, 40, 0, 2, '', 2202206300017, 181, '3024,1', '144', 'Daily wage to Thadayoose', 1656527400, 1656913554, 1, '2022-07-04 11:15:54', 0),
(26688, 40, 0, 2, '', 2202206300018, 182, '2331,1', '144', 'Travel allowance to Vimal', 1656527400, 1656913628, 1, '2022-07-04 11:17:08', 0),
(26689, 40, 0, 2, '', 2202206300019, 183, '2331,1', '144', 'Travel allowance to sivan', 1656527400, 1656913684, 1, '2022-07-04 11:18:04', 0),
(26690, 40, 0, 2, '', 2202207040001, 184, '3024,1', '144', 'Daily wage to Thadayoose', 1656873000, 1656913737, 1, '2022-07-04 11:18:57', 0),
(26691, 40, 0, 1, '', 1202206270001, 5343, '11171', '144', 'payment at 511', 1656268200, 1656915838, 1, '2022-07-04 11:53:58', 0),
(26692, 40, 0, 1, '', 1202206300001, 5344, '11085', '144', 'Payment at VAR-547', 1656527400, 1656915908, 1, '2022-07-04 11:55:09', 0),
(26693, 40, 0, 1, '', 1202206300002, 5345, '7391', '144', 'Loan refund', 1656527400, 1656915966, 1, '2022-07-04 11:56:06', 0),
(26694, 40, 0, 1, '', 1202206300003, 5346, '10243', '144', 'PF Contribution', 1656527400, 1656916011, 1, '2022-07-04 11:56:51', 0),
(26695, 40, 0, 1, '', 1202206300004, 5347, '3243', '144', 'Payment at 549', 1656527400, 1656916053, 1, '2022-07-04 11:57:33', 0),
(26696, 39, 0, 1, '', 1202207020001, 10814, '6465', '142', 'Cash received as part payment at VER-1602	', 1656700200, 1656998303, 1, '2022-07-05 10:48:23', 0),
(26697, 39, 0, 2, '', 2202207020001, 315, '3188', '142', 'Paid as purchase of copper nails (devichemicals-T01045)', 1656700200, 1656998403, 1, '2022-07-05 10:50:03', 0),
(26698, 39, 0, 2, '', 2202207020002, 316, '3188', '142', 'Paid as purchase of GP for repair work VER 1602', 1656700200, 1656998504, 1, '2022-07-05 10:51:44', 0),
(26699, 39, 0, 2, '', 2202207020003, 317, '2291,1', '142', 'Paid as auto charge for purchase GP (devichemicals-28.06.2022)', 1656700200, 1656998587, 1, '2022-07-05 10:53:07', 0),
(26700, 39, 0, 2, '', 2202207020004, 318, '2291,1', '142', 'Paid as Travelling allowance for richard (june 2022)', 1656700200, 1656998648, 1, '2022-07-05 10:54:08', 0),
(26701, 39, 0, 2, '', 2202207020005, 319, '3372,1', '142', 'Paid as unloading charge for chemicals (evanjalin-178)', 1656700200, 1656998715, 1, '2022-07-05 10:55:15', 0),
(26702, 39, 0, 2, '', 2202207020006, 320, '2288,1', '142', 'Tea Snacks boatyard admin staff (01.07.2022)', 1656700200, 1656998776, 1, '2022-07-05 10:56:16', 0),
(26703, 35, 0, 2, '', 2202206250003, 231, '3273,1', '134', 'Paid as Plywood unloading charges ', 1656095400, 1657000680, 1, '2022-07-05 11:28:00', 0),
(26704, 35, 0, 2, '300', 2202206290001, 232, '10722,1', '134', 'Paid as NEP-149 Invoice generation charges ', 1656441000, 1657000822, 1, '2022-07-05 11:30:22', 0),
(26705, 35, 0, 2, '299', 2202206290002, 233, '10722,1', '134', 'Paid as NEP-148 Invoice generation charges ', 1656441000, 1657000866, 1, '2022-07-05 11:31:06', 0),
(26706, 35, 0, 2, '', 2202206300001, 234, '2138,1', '134', 'Paid as TA & DA to Ajith for Repair invoice generation & MIS related work', 1656527400, 1657000958, 1, '2022-07-05 11:32:38', 0),
(26707, 35, 0, 2, '', 2202206300002, 235, '2140,1', '134', 'Paid as Drilling machine repair charges', 1656527400, 1657001036, 1, '2022-07-05 11:33:56', 0),
(26708, 35, 0, 2, 'NER-1025', 2202206300003, 236, '3081,1', '134', 'Paid as Repair work contract wages to Ratheesh, Kiran & Ratheesh kumar', 1656527400, 1657001156, 1, '2022-07-05 11:35:56', 0),
(26709, 35, 0, 2, 'NER-1025', 2202206300004, 237, '3081,1', '134', 'Paid as Repair work contract wages to Ratheesh, Kiran & Ratheesh kumar', 1656527400, 1657001219, 1, '2022-07-05 11:36:59', 0),
(26710, 35, 0, 2, 'NER-1024', 2202206300005, 238, '3081,1', '134', 'Paid as Repair work contract wages to Dhaneesh', 1656527400, 1657001394, 1, '2022-07-05 11:39:54', 0),
(26711, 35, 0, 2, '291', 2202206300006, 239, '2949,1', '134', 'Paid as Additional wood work contract wages to Kiran & Ratheesh kumar', 1656527400, 1657001986, 1, '2022-07-05 11:49:46', 0),
(26712, 35, 0, 2, '309', 2202206300007, 240, '2949,1', '134', 'Paid as Additional wood work contract wages to Dhaneesh & Ratheesh', 1656527400, 1657002085, 1, '2022-07-05 11:51:25', 0),
(26713, 35, 0, 2, '309', 2202206300008, 241, '2949,1', '134', 'Paid as Additional paluge work contract wages to Kiran & Ratheesh kumar at NEP-156', 1656527400, 1657002194, 1, '2022-07-05 11:53:14', 0),
(26714, 35, 0, 2, '291', 2202206300009, 242, '2949,1', '134', 'Paid as Additional paluge reeper work contract wages to Ratheesh & Dhaneesh at NEP-155', 1656527400, 1657002296, 1, '2022-07-05 11:54:56', 0),
(26715, 35, 0, 2, '299', 2202206300010, 243, '2949,1', '134', 'Paid as Finishing work contract wages to Kiran & Dhaneesh at NEP-148', 1656527400, 1657002381, 1, '2022-07-05 11:56:21', 0),
(26716, 35, 0, 2, '291', 2202206300011, 244, '2949,1', '134', 'Paid as work contract wages to Ratheesh at NEP-155', 1656527400, 1657002455, 1, '2022-07-05 11:57:35', 0),
(26717, 35, 0, 2, '309', 2202206300012, 245, '2949,1', '134', 'Paid as Wood work contract wages to Dhaneesh & Ratheesh kumar at NEP-156', 1656527400, 1657002546, 1, '2022-07-05 11:59:06', 0),
(26718, 35, 0, 2, '310', 2202206300013, 246, '2949,1', '134', 'Paid as Wood work contract wages to Kiran at NEP-157', 1656527400, 1657002623, 1, '2022-07-05 12:00:23', 0),
(26719, 35, 0, 2, '', 2202206300014, 247, '2957,1', '134', 'Paid as Yard in-charge allowance to Ratheesh for the month of June-2022', 1656527400, 1657002697, 1, '2022-07-05 12:01:37', 0),
(26720, 35, 0, 2, '306', 2202206300015, 248, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohan, Sandeep, Sharavanan at NEP-154', 1656527400, 1657002800, 1, '2022-07-05 12:03:20', 0),
(26721, 35, 0, 2, '306', 2202206300016, 249, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohan, Sandeep, Sharavanan at NEP-154', 1656527400, 1657002842, 1, '2022-07-05 12:04:02', 0),
(26722, 35, 0, 2, '306', 2202206300017, 250, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohan, Sandeep, Sharavanan at NEP-154', 1656527400, 1657002879, 1, '2022-07-05 12:04:39', 0),
(26723, 35, 0, 2, '291', 2202206300018, 251, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohan, Sandeep, Sharavanan at NEP-155', 1656527400, 1657002945, 1, '2022-07-05 12:05:45', 0),
(26724, 35, 0, 2, '291', 2202206300019, 252, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohan, Sandeep, Sharavanan at NEP-155', 1656527400, 1657002999, 1, '2022-07-05 12:06:39', 0),
(26725, 35, 0, 2, '309', 2202206300020, 253, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohan, Sandeep, Sharavanan at NEP-156', 1656527400, 1657003056, 1, '2022-07-05 12:07:36', 0),
(26726, 35, 0, 2, '309', 2202206300021, 254, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohan, Sandeep, Sharavanan at NEP-156', 1656527400, 1657003101, 1, '2022-07-05 12:08:21', 0),
(26727, 35, 0, 2, 'NER-1025', 2202206300022, 255, '3081,1', '134', 'Paid as repair work (Finishing Work) contract wages to Sandeep, Sharavanan ', 1656527400, 1657003213, 1, '2022-07-05 12:10:13', 0),
(26728, 35, 0, 2, 'NER-1024', 2202206300023, 256, '3081,1', '134', 'Paid as repair work (Finishing Work) contract wages to Sandeep', 1656527400, 1657003273, 1, '2022-07-05 12:11:13', 0),
(26729, 35, 0, 1, '310', 1202206270001, 4955, '11104', '134', 'Cash received as Part payment at NEP-157', 1656268200, 1657003409, 1, '2022-07-05 12:13:29', 0),
(26730, 35, 0, 1, '301', 1202206300001, 4956, '11162', '134', 'Cash received as Part payment at NEP-159', 1656527400, 1657003539, 1, '2022-07-05 12:15:39', 0),
(26731, 35, 0, 1, '', 1202206300002, 4957, '3214,1', '134', 'ESI contribution of Sandeep for the month of June-2022', 1656527400, 1657003824, 1, '2022-07-05 12:20:24', 0),
(26732, 35, 0, 1, '', 1202206300003, 4958, '3214,1', '134', 'ESI contribution of Ratheesh kumar for the month of June-2022', 1656527400, 1657003870, 1, '2022-07-05 12:21:10', 0),
(26733, 35, 0, 2, 'NER-1023', 2202206300024, 257, '3081,1', '134', 'Paid as Repair work contract wages at NER-1023 to Sharavanan for finishing work', 1656527400, 1657004031, 1, '2022-07-05 12:23:51', 0),
(26734, 35, 0, 2, '', 2202206300025, 258, '2950,1', '134', 'Paid as Daily wages to Sandeep on (01-06-2022) (Meeting at head office)', 1656527400, 1657004118, 1, '2022-07-05 12:25:18', 0),
(26735, 35, 0, 2, '', 2202206300026, 259, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of June-2022', 1656527400, 1657004175, 1, '2022-07-05 12:26:15', 0),
(26736, 35, 0, 2, '', 2202206300027, 260, '2121,1', '134', 'Paid as All staff washing allowance for the month of June-2022', 1656527400, 1657004236, 1, '2022-07-05 12:27:16', 0),
(26737, 35, 0, 2, '', 2202206300028, 261, '2958,1', '134', 'Paid as Outstation allowance to Sanal Kumar for the Month of June-2022', 1656527400, 1657004296, 1, '2022-07-05 12:28:16', 0),
(26738, 35, 0, 2, '', 2202206300029, 262, '2957,1', '134', 'Paid as foreman allowance to Sanal Kumar for the Month of June-2022', 1656527400, 1657004331, 1, '2022-07-05 12:28:51', 0),
(26739, 35, 0, 2, '', 2202207010001, 263, '5972', '134', 'Cash deposited to SBI', 1656613800, 1657004380, 1, '2022-07-05 12:29:40', 0),
(26740, 35, 0, 2, '', 2202207010002, 264, '2138,1', '134', 'Paid as Bus fair for cash deposit', 1656613800, 1657004430, 1, '2022-07-05 12:30:30', 0),
(26741, 35, 0, 2, '', 2202207010003, 265, '2131,1', '134', 'Paid as Invoice printing charges ', 1656613800, 1657004473, 1, '2022-07-05 12:31:13', 0),
(26742, 35, 0, 2, '', 2202207020001, 266, '2129,1', '134', 'Purchase of diesel for generator use', 1656700200, 1657004549, 1, '2022-07-05 12:32:29', 0),
(26743, 35, 0, 2, '', 2202207020002, 267, '2964,1', '134', 'Paid as Watchman salary for the month of June-2022', 1656700200, 1657004601, 1, '2022-07-05 12:33:21', 0),
(26744, 35, 0, 2, '', 2202207020003, 268, '3078,1', '134', 'Paid as Material purchase expenses (Devi chemicals) ', 1656700200, 1657005427, 1, '2022-07-05 12:47:07', 0),
(26745, 35, 0, 2, '', 2202207020004, 269, '5972', '134', 'Cash deposited to SBI', 1656700200, 1657005478, 1, '2022-07-05 12:47:58', 0),
(26746, 35, 0, 2, '', 2202207020005, 270, '2138,1', '134', 'Paid as Bus fair for Cash deposit ', 1656700200, 1657005521, 1, '2022-07-05 12:48:41', 0),
(26747, 35, 0, 1, '309', 1202207020001, 4959, '11002', '134', 'Cash received as Part payment at NEP-156', 1656700200, 1657005594, 1, '2022-07-05 12:49:54', 0),
(26748, 35, 0, 2, '', 2202207040001, 271, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1656873000, 1657005675, 1, '2022-07-05 12:51:15', 0),
(26749, 35, 0, 2, '', 2202207040002, 272, '3078,1', '134', 'Paid as Material purchase expenses (A one traders)', 1656873000, 1657005732, 1, '2022-07-05 12:52:12', 0),
(26750, 35, 0, 2, '', 2202207050001, 273, '3078,1', '134', 'Paid as Material purchase expenses', 1656959400, 1657005777, 1, '2022-07-05 12:52:57', 0),
(26751, 38, 0, 2, 'TQR 2655', 2202206300001, 336, '3093,1', '140', 'Repair work contract labor -Paulraj', 1656527400, 1657095777, 1, '2022-07-06 13:52:57', 0),
(26752, 38, 0, 2, 'TQR 2658', 2202206300001, 337, '3093,1', '140', 'Repair work contract labor -Paulraj', 1656527400, 1657095840, 1, '2022-07-06 13:54:00', 0),
(26753, 38, 0, 2, 'TQR 2659', 2202206300001, 338, '3093,1', '140', 'Repair work contract labor -Paulraj', 1656527400, 1657095905, 1, '2022-07-06 13:55:05', 0),
(26754, 38, 0, 2, 'TQR 2661', 2202206300001, 339, '3093,1', '140', 'Repair work contract labor -Paulraj', 1656527400, 1657095986, 1, '2022-07-06 13:56:26', 0),
(26755, 38, 0, 2, 'TQR 2663', 2202206300001, 340, '3093,1', '140', 'Repair work contract labor -PAULRAJ', 1656527400, 1657096049, 1, '2022-07-06 13:57:29', 0),
(26756, 38, 0, 2, 'TQR 2664', 2202206300001, 341, '3093,1', '140', 'Repair work contract labor -Paulraj', 1656527400, 1657096113, 1, '2022-07-06 13:58:33', 0),
(26757, 38, 0, 2, 'TQR 2665', 2202206300001, 342, '3093,1', '140', 'Repair work contract labor -Paulraj', 1656527400, 1657096189, 1, '2022-07-06 13:59:49', 0),
(26758, 38, 0, 2, 'TQR 2666', 2202206300001, 343, '3093,1', '140', 'Repair work contract labor -Paulraj', 1656527400, 1657096268, 1, '2022-07-06 14:01:08', 0),
(26759, 38, 0, 2, 'TQR 2667', 2202206300001, 344, '3093,1', '140', 'Repair work contract labor -Paulraj', 1656527400, 1657096333, 1, '2022-07-06 14:02:13', 0),
(26760, 38, 0, 2, 'TQR 2668', 2202206300001, 345, '3093,1', '140', 'Repair work contract labor -PAULRAJ', 1656527400, 1657096391, 1, '2022-07-06 14:03:11', 0),
(26761, 38, 0, 2, 'TQR 2669', 2202206300001, 346, '3093,1', '140', 'Repair work contract labor -Paulraj', 1656527400, 1657096454, 1, '2022-07-06 14:04:14', 0),
(26762, 38, 0, 2, 'TQR 2671', 2202206300001, 347, '3093,1', '140', 'Repair work contract labor -Paulraj', 1656527400, 1657096531, 1, '2022-07-06 14:05:31', 0),
(26763, 38, 0, 2, 'TQR 2670', 2202206300001, 348, '3093,1', '140', 'Repair work contract labor -Paulrtaj', 1656527400, 1657096610, 1, '2022-07-06 14:06:50', 0),
(26764, 38, 0, 2, 'TQR 2672', 2202206300001, 349, '3093,1', '140', 'Repair work contract labor -Paulraj', 1656527400, 1657096692, 1, '2022-07-06 14:08:12', 0),
(26765, 38, 0, 2, '2110', 2202206300001, 350, '2931,1', '140', '31feet boat contract labor -Jayaseelan', 1656527400, 1657096748, 1, '2022-07-06 14:09:08', 0),
(26766, 38, 0, 2, '2110', 2202206300001, 351, '2931,1', '140', '31feet boat contract labor -Anthony joshap', 1656527400, 1657096818, 1, '2022-07-06 14:10:18', 0),
(26767, 38, 0, 2, 'TQR 2672', 2202206300001, 352, '2244,1', '140', 'Petrol allowance for out site repair work at chinnoorpettai-Anthony', 1656527400, 1657096911, 1, '2022-07-06 14:11:51', 0),
(26768, 38, 0, 2, 'TQR 2663', 2202206300001, 353, '2244,1', '140', 'Petrol allowance for out site repair work at perumalpettai-Paulraj', 1656527400, 1657097003, 1, '2022-07-06 14:13:23', 0),
(26769, 38, 0, 2, '', 2202206300001, 354, '3513', '140', 'Petrol&food expense for marketting work at Thirumullaivasal', 1656527400, 1657097111, 1, '2022-07-06 14:15:11', 0),
(26770, 38, 0, 2, '', 2202206300001, 355, '3090,1', '140', 'Purchase of gi pipe bill no E22-6792', 1656527400, 1657097183, 1, '2022-07-06 14:16:23', 0),
(26771, 38, 0, 1, 'TQR 2671', 1202207010001, 10266, '10250', '140', 'Repair work amount received ', 1656613800, 1657097446, 1, '2022-07-06 14:20:46', 0),
(26772, 38, 0, 1, 'TQR 2670', 1202207010002, 10267, '11028', '140', 'Repair work amount received ', 1656613800, 1657097511, 1, '2022-07-06 14:21:51', 0),
(26773, 38, 0, 1, 'TQR 2672', 1202207010003, 10268, '8686', '140', 'Repair work amount received ', 1656613800, 1657097583, 1, '2022-07-06 14:23:03', 0),
(26774, 38, 0, 1, 'TQR 2666', 1202207010004, 10269, '7302', '140', 'Repair work amount received ', 1656613800, 1657097659, 1, '2022-07-06 14:24:19', 0),
(26775, 38, 0, 1, 'TQR 2663', 1202207010005, 10270, '7368', '140', 'Repair work amount received ', 1656613800, 1657097729, 1, '2022-07-06 14:25:29', 0),
(26776, 38, 0, 1, '2106', 1202207010006, 10271, '10996', '140', '31feet boat 1st advance on line received ', 1656613800, 1657097793, 1, '2022-07-06 14:26:33', 0),
(26777, 38, 0, 1, '2108', 1202207010007, 10272, '10998', '140', '31feet boat 1st advance online received ', 1656613800, 1657097848, 1, '2022-07-06 14:27:28', 0),
(26778, 38, 0, 1, '2106', 1202207020001, 10273, '10996', '140', '31feet boat extra work amount received ', 1656700200, 1657097903, 1, '2022-07-06 14:28:23', 0),
(26779, 38, 0, 2, '', 2202207010001, 356, '5561,1', '140', 'Cash online deposit for indian bank A/C NO 551587443', 1656613800, 1657098002, 1, '2022-07-06 14:30:02', 0),
(26780, 38, 0, 2, '', 2202207010001, 357, '3090,1', '140', 'Purchase of resin 49kg bill no SKM-97', 1656613800, 1657098061, 1, '2022-07-06 14:31:01', 0),
(26781, 38, 0, 2, '', 2202207020001, 358, '3090,1', '140', 'Purchase of csm 41kg bill no SKM-98', 1656700200, 1657098125, 1, '2022-07-06 14:32:05', 0),
(26782, 38, 0, 2, '', 2202207030001, 359, '3090,1', '140', 'Purchase of csm 41kg bill no SKM-99', 1656786600, 1657098231, 1, '2022-07-06 14:33:51', 0),
(26783, 40, 0, 2, '', 2202207080001, 185, '5359', '144', 'Cash to bank', 1657218600, 1657519806, 1, '2022-07-11 11:40:06', 0),
(26784, 40, 0, 2, '', 2202207110001, 186, '5359', '144', 'Cash to bank', 1657477800, 1657519950, 1, '2022-07-11 11:42:30', 0),
(26785, 40, 0, 2, '', 2202207080001, 187, '3024,1', '144', 'Daily wage to manoj', 1657218600, 1657520053, 1, '2022-07-11 11:44:13', 0),
(26786, 40, 0, 2, '', 2202207080001, 188, '3024,1', '144', 'daily wage to Vishnu', 1657218600, 1657520396, 1, '2022-07-11 11:49:56', 0),
(26787, 40, 0, 2, '', 2202207080001, 189, '3024,1', '144', 'Daily wage to Yobu', 1657218600, 1657520476, 1, '2022-07-11 11:51:16', 0),
(26788, 40, 0, 2, '', 2202207080001, 190, '3024,1', '144', 'Daily wage to Yobu', 1657218600, 1657520540, 1, '2022-07-11 11:52:20', 0),
(26789, 40, 0, 2, '', 2202207080001, 191, '3024,1', '144', 'Daily wage to Yobu', 1657218600, 1657520620, 1, '2022-07-11 11:53:40', 0),
(26790, 40, 0, 2, '', 2202207080001, 192, '3024,1', '144', 'daily wage to Yobu', 1657218600, 1657520712, 1, '2022-07-11 11:55:12', 0),
(26791, 40, 0, 2, '', 2202207080001, 193, '3099,1', '144', 'Purchase of bolt and nut', 1657218600, 1657520774, 1, '2022-07-11 11:56:14', 0),
(26792, 40, 0, 2, '', 2202207080001, 194, '3099,1', '144', 'Purchase of Paint', 1657218600, 1657520836, 1, '2022-07-11 11:57:16', 0),
(26793, 40, 0, 2, '', 2202207110002, 195, '2331,1', '144', 'TA to Anilkumar for wood cutting', 1657477800, 1657520901, 1, '2022-07-11 11:58:21', 0),
(26794, 40, 0, 1, '', 1202207050001, 5348, '11094', '144', 'Payment at 546', 1656959400, 1657520975, 1, '2022-07-11 11:59:35', 0),
(26795, 40, 0, 1, '', 1202207050002, 5348, '11094', '144', 'Payment at 546', 1656959400, 1657521035, 1, '2022-07-11 12:00:35', 0),
(26796, 40, 0, 1, '', 1202207080001, 5349, '10603', '144', 'Payment at 500', 1657218600, 1657521116, 1, '2022-07-11 12:01:56', 0),
(26797, 40, 0, 1, '', 1202207080002, 5350, '11179', '144', 'payment at 520', 1657218600, 1657521191, 1, '2022-07-11 12:03:11', 0),
(26798, 36, 0, 2, '', 2202206250001, 134, '2184,1', '136', 'Paid as Toilet Door labor charges', 1656095400, 1657703543, 1, '2022-07-13 14:42:23', 0),
(26799, 36, 0, 2, '406', 2202206270001, 135, '3294,1', '136', 'Paid as HDPE pipe fitting labor charges (Outside labors) at ENP-297', 1656268200, 1657703625, 1, '2022-07-13 14:43:45', 0),
(26800, 36, 0, 2, '', 2202206270002, 136, '2184,1', '136', 'Paid as Damaged work shed maintenance charges', 1656268200, 1657703699, 1, '2022-07-13 14:44:59', 0),
(26801, 36, 0, 2, '', 2202206290001, 137, '2184,1', '136', 'Paid as Wood saw & Plainer machine shed maintenance charges ', 1656441000, 1657703779, 1, '2022-07-13 14:46:19', 0),
(26802, 36, 0, 2, '', 2202206290002, 138, '2176,1', '136', 'Paid as Food, Tea & Snacks expenses for 3 persons (Nagercoil to Thenmala for electrical work estimation purpose) on 21-06-2022', 1656441000, 1657703915, 1, '2022-07-13 14:48:35', 0),
(26803, 36, 0, 2, '', 2202206290003, 139, '3291', '136', 'Paid as TA to Christhudas for Marketing on 5th & 12th June 2022 ', 1656441000, 1657703982, 1, '2022-07-13 14:49:42', 0),
(26804, 36, 0, 2, '', 2202206290004, 140, '2176,1', '136', 'Paid as TA to Christhudas for private boatyard visit (2 days)', 1656441000, 1657704038, 1, '2022-07-13 14:50:38', 0),
(26805, 36, 0, 2, '', 2202206290005, 141, '3084,1', '136', 'Paid as Repair work travel & Food expenses to Christhudas for 2 days at ENR-45', 1656441000, 1657704157, 1, '2022-07-13 14:52:37', 0),
(26806, 36, 0, 1, 'ENR-45', 1202206290001, 681, '11185', '136', 'Cash received as final settlement at ENR-45', 1656441000, 1657704231, 1, '2022-07-13 14:53:51', 0),
(26807, 36, 0, 2, '', 2202207050001, 143, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the Month of June 2022', 1656959400, 1657704659, 1, '2022-07-13 15:00:59', 0),
(26808, 36, 0, 2, '', 2202207050002, 144, '2922,1', '136', 'Paid as Outstation allowance to Christhudas for the Month of June 2022', 1656959400, 1657704711, 1, '2022-07-13 15:01:51', 0),
(26809, 36, 0, 2, 'ENR-46', 2202207050003, 145, '3084,1', '136', 'Paid as Repair work outstation allowance to Christhudas at ENR-46', 1656959400, 1657704773, 1, '2022-07-13 15:02:53', 0),
(26810, 36, 0, 2, '', 2202207080001, 146, '2176,1', '136', 'Paid as TA & DA to Ajith for 2 days (6th & 7th July-2022) (Udyappankudiruppu to Karamana & Veli)', 1657218600, 1657704907, 1, '2022-07-13 15:05:07', 0),
(26811, 36, 0, 2, '', 2202207080002, 147, '2164,1', '136', 'Paid as Tea & Snacks allowance to Ajith & Jhon prabin for the month of June 2022 ', 1657218600, 1657704991, 1, '2022-07-13 15:06:31', 0),
(26812, 36, 0, 2, '', 2202207090001, 148, '2168,1', '136', 'Paid as Account settlement details courier charges', 1657305000, 1657705038, 1, '2022-07-13 15:07:18', 0),
(26813, 36, 0, 2, '', 2202207110001, 149, '3082,1', '136', 'Purchase of 5 x 0.75 Bolt & Nut for Ice box handle work', 1657477800, 1657705095, 1, '2022-07-13 15:08:15', 0),
(26814, 36, 0, 1, 'ENR-46', 1202207050001, 682, '11186', '136', 'Cash received as Part payment at ENR-46', 1656959400, 1657705149, 1, '2022-07-13 15:09:09', 0),
(26815, 36, 0, 2, '', 2202207040001, 142, '3286,1', '136', 'Paid as IFAD Boat verification allowance to Christhudas ', 1656873000, 1657705352, 1, '2022-07-13 15:12:32', 0),
(26816, 38, 0, 1, 'TQR 2673', 1202207070001, 10274, '7250', '140', 'Repair boat 1st advance received ', 1657132200, 1657782271, 1, '2022-07-14 12:34:31', 0),
(26817, 38, 0, 1, 'TQR 2673', 1202207070002, 10275, '11188', '140', 'Repair boat 2nd advance received ', 1657132200, 1657782382, 1, '2022-07-14 12:36:22', 0),
(26818, 38, 0, 2, '', 2202207070001, 360, '3307,1', '140', 'Transport charge for materiels shifting bill no 293,286', 1657132200, 1657782497, 1, '2022-07-14 12:38:17', 0),
(26819, 38, 0, 2, '', 2202207070001, 361, '2245,1', '140', 'Courier charge ', 1657132200, 1657782547, 1, '2022-07-14 12:39:07', 0),
(26820, 38, 0, 2, '', 2202207070001, 362, '3513', '140', 'Petrol food expense for marketing work -Anbuselvan,Anthony', 1657132200, 1657782657, 1, '2022-07-14 12:40:57', 0),
(26821, 38, 0, 2, '', 2202207070001, 363, '3513', '140', 'Petrol & food expense for marketing work Anbuselvan & Anthony(5.7.22)', 1657132200, 1657782776, 1, '2022-07-14 12:42:56', 0),
(26822, 38, 0, 2, '', 2202207080001, 364, '3307,1', '140', 'Freight charge for materials shifting bill no 291', 1657218600, 1657782862, 1, '2022-07-14 12:44:22', 0),
(26823, 38, 0, 2, '', 2202207080001, 365, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 8730', 1657218600, 1657782945, 1, '2022-07-14 12:45:45', 0),
(26824, 38, 0, 2, '', 2202207080001, 366, '3513', '140', 'Petrol & food expense for marketing work Anbuselvan & Anthony(8.7.22)', 1657218600, 1657783052, 1, '2022-07-14 12:47:32', 0),
(26825, 38, 0, 2, '', 2202207090001, 367, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 5082', 1657305000, 1657783180, 1, '2022-07-14 12:49:40', 0),
(26826, 38, 0, 2, '', 2202207090001, 368, '3137', '140', 'Watchmen salary for the month of june-22 -Piremananth', 1657305000, 1657783408, 1, '2022-07-14 12:53:28', 0),
(26827, 38, 0, 2, '', 2202207090001, 369, '3307,1', '140', 'Transport chare for wood shifting ', 1657305000, 1657783526, 1, '2022-07-14 12:55:26', 0),
(26828, 38, 0, 2, '', 2202207090001, 370, '3307,1', '140', 'Transport charge for resin 7 cans shifting bill no SKM-106', 1657305000, 1657783713, 1, '2022-07-14 12:58:33', 0),
(26829, 36, 0, 2, '', 2202207110002, 150, '3291', '136', 'Paid as TA to Ajith for marketing at Arokiyapuram & Muttom on 03-07-2022', 1657477800, 1658127652, 1, '2022-07-18 12:30:52', 0),
(26830, 36, 0, 2, '', 2202207110003, 151, '2176,1', '136', 'Paid as TA to Ajith for lifting belt searching & Purchase on 09-07-2022 (For ice box handle)', 1657477800, 1658127732, 1, '2022-07-18 12:32:12', 0),
(26831, 39, 0, 1, '1227', 1202207080001, 10816, '11167', '142', 'Cash received by RTGS at VEP-767', 1657218600, 1658216840, 1, '2022-07-19 13:17:20', 0),
(26832, 39, 0, 1, 'VFP-17', 1202207090001, 10817, '11118,1', '142', 'Cash received as Monthly instalment from Shyamlal', 1657305000, 1658217322, 1, '2022-07-19 13:25:22', 0),
(26833, 39, 0, 1, 'VFP-04', 1202207090002, 10818, '11118,1', '142', 'Cash received as Monthly instalment from Christhudas mendez', 1657305000, 1658217398, 1, '2022-07-19 13:26:38', 0),
(26834, 39, 0, 1, '1229', 1202207080001, 10815, '11191', '142', 'Cash received as Advance payment at Order number 1229', 1657218600, 1658217481, 1, '2022-07-19 13:28:01', 0),
(26835, 39, 0, 1, 'VER-1605', 1202207110001, 10819, '9606', '142', 'Cash received as Final settlement at VER-1605', 1657477800, 1658217574, 1, '2022-07-19 13:29:34', 0),
(26836, 39, 0, 1, 'VFP-02', 1202207110002, 10820, '11118,1', '142', 'Cash received as monthly instalment at VFP-02', 1657477800, 1658217641, 1, '2022-07-19 13:30:41', 0),
(26837, 39, 0, 2, '', 2202207050001, 321, '2889,1', '142', 'Paid as Special allowance to Sivakumar for the month of May-2022', 1656959400, 1658220689, 1, '2022-07-19 14:21:29', 0),
(26838, 39, 0, 2, '', 2202207050002, 322, '2291,1', '142', 'Paid as TA to Krishnakumar (To Vallavilai)', 1656959400, 1658220755, 1, '2022-07-19 14:22:35', 0),
(26839, 39, 0, 2, '', 2202207050003, 323, '3372,1', '142', 'Paid as Plywood unloading charges (11nos)', 1656959400, 1658220804, 1, '2022-07-19 14:23:24', 0),
(26840, 39, 0, 2, '', 2202207050004, 324, '3188', '142', 'Paid as Material purchase expenses (to Devi) on 27-06-2022', 1656959400, 1658220880, 1, '2022-07-19 14:24:40', 0),
(26841, 39, 0, 2, '', 2202207050005, 325, '2889,1', '142', 'Paid as Forman allowance to Krishnakumar for the month of June-2022', 1656959400, 1658220972, 1, '2022-07-19 14:26:12', 0),
(26842, 39, 0, 2, '', 2202207050006, 326, '2291,1', '142', 'Paid as Auto charges for Mr.Vincent jain on 06-07-2022 (Karamana to Veli)', 1656959400, 1658221054, 1, '2022-07-19 14:27:34', 0),
(26843, 39, 0, 2, '', 2202207080001, 327, '3188', '142', 'Purchase of Sander dick & Blade from MR Paint', 1657218600, 1658221131, 1, '2022-07-19 14:28:51', 0),
(26844, 39, 0, 2, '', 2202207080002, 328, '3376,1', '142', 'Paid as Lunch expenses for 2 persons (Mr. Vincent Jain & Ajith) on 07-07-2022', 1657218600, 1658221233, 1, '2022-07-19 14:30:33', 0),
(26845, 39, 0, 2, '', 2202207080003, 329, '3189,1', '142', 'RTGS at order number 1227', 1657218600, 1658221311, 1, '2022-07-19 14:31:51', 0),
(26846, 39, 0, 2, '', 2202207090001, 330, '3547,1', '142', 'Purchase of Basin for coating purpose ', 1657305000, 1658221376, 1, '2022-07-19 14:32:56', 0),
(26847, 39, 0, 2, '', 2202207090002, 331, '3188', '142', 'Purchase of pigment from Devi', 1657305000, 1658221420, 1, '2022-07-19 14:33:40', 0),
(26848, 39, 0, 2, '', 2202207090003, 332, '3188', '142', 'Purchase of Masking tap from MR paints', 1657305000, 1658221467, 1, '2022-07-19 14:34:27', 0),
(26849, 39, 0, 2, '', 2202207090004, 333, '2896', '142', 'Paid as Supporting staff salary to Herman for the month of June-2022', 1657305000, 1658221547, 1, '2022-07-19 14:35:47', 0),
(26850, 39, 0, 2, '', 2202207090005, 334, '2896', '142', 'Paid as Supporting staff salary to Herman for the month of June-2022', 1657305000, 1658221577, 1, '2022-07-19 14:36:17', 0),
(26851, 39, 0, 2, '', 2202207090006, 335, '2878,1', '142', 'Paid as Daily wages to Vineesh', 1657305000, 1658221657, 1, '2022-07-19 14:37:37', 0),
(26852, 39, 0, 2, '', 2202207090007, 336, '2878,1', '142', 'Paid as Daily wages to Shyamlal', 1657305000, 1658221693, 1, '2022-07-19 14:38:13', 0),
(26853, 39, 0, 2, '', 2202207090008, 337, '3183', '142', 'Paid as Salary to Sarvadaman', 1657305000, 1658221765, 1, '2022-07-19 14:39:25', 0),
(26854, 39, 0, 2, '', 2202207090009, 338, '3183', '142', 'Paid as Salary to Sarvadaman', 1657305000, 1658221804, 1, '2022-07-19 14:40:04', 0),
(26855, 39, 0, 2, '', 2202207090010, 339, '2291,1', '142', 'Paid as Travel allowance to Sarvadaman', 1657305000, 1658221860, 1, '2022-07-19 14:41:00', 0),
(26856, 39, 0, 2, '', 2202207090011, 340, '3378,1', '142', 'Paid as TA to Krishnakumar for marketing on (02, 05 & 06 July 2022) ', 1657305000, 1658221935, 1, '2022-07-19 14:42:15', 0),
(26857, 39, 0, 2, '', 2202207090012, 341, '2284,1', '142', 'Paid as Sticker printing charges for Enayam boatyard', 1657305000, 1658221988, 1, '2022-07-19 14:43:08', 0),
(26858, 39, 0, 2, '', 2202207110001, 342, '3382,1', '142', 'Paid as Holiday work labour charges to Vimal Raj on (10, 14 & 15 April-2022)', 1657477800, 1658222082, 1, '2022-07-19 14:44:42', 0),
(26859, 39, 0, 2, 'VER-1603', 2202207110002, 343, '3186', '142', 'Paid as Repair work outside allowance to Shyamlal for 3 days (20, 21 & 23 June-2022)', 1657477800, 1658222205, 1, '2022-07-19 14:46:45', 0),
(26860, 39, 0, 2, '', 2202207110003, 344, '3186', '142', 'Paid as Repair work outside allowance to Sreekumar at VER-1595, 1598 & 1602', 1657477800, 1658222315, 1, '2022-07-19 14:48:35', 0),
(26861, 39, 0, 2, '', 2202207110004, 345, '5855,1', '142', 'Cash deposited to Bank', 1657477800, 1658222383, 1, '2022-07-19 14:49:43', 0),
(26862, 39, 0, 2, '', 2202207110005, 346, '3378,1', '142', 'Paid as Travel & Food expenses for 4 persons during marketing) ', 1657477800, 1658222479, 1, '2022-07-19 14:51:19', 0),
(26863, 39, 0, 2, '', 2202207120001, 347, '2292,1', '142', 'Purchase of spanner (Tool)', 1657564200, 1658222565, 1, '2022-07-19 14:52:45', 0),
(26864, 39, 0, 2, '', 2202207120002, 348, '2279,1', '142', 'Paid as Tea & Snacks allowance for the month of June-2022', 1657564200, 1658222627, 1, '2022-07-19 14:53:47', 0),
(26865, 39, 0, 2, '', 2202207120003, 349, '2279,1', '142', 'Paid as Tea & Snacks allowance for the month of June-2022', 1657564200, 1658222681, 1, '2022-07-19 14:54:41', 0),
(26866, 39, 0, 2, '', 2202207120004, 350, '2274,1', '142', 'Paid as Washing allowance for the month of June-2022', 1657564200, 1658222736, 1, '2022-07-19 14:55:36', 0),
(26867, 39, 0, 2, '', 2202207120005, 351, '2274,1', '142', 'Paid as Washing allowance for the month of June-2022', 1657564200, 1658222895, 1, '2022-07-19 14:58:15', 0),
(26868, 38, 0, 1, 'TQR 2674', 1202207120001, 10276, '10761', '140', 'Repair work amount received ', 1657564200, 1658290106, 1, '2022-07-20 09:38:26', 0),
(26869, 38, 0, 1, 'TQR 2675', 1202207120002, 10277, '11045', '140', 'Repair work amount received ', 1657564200, 1658290190, 1, '2022-07-20 09:39:50', 0),
(26870, 38, 0, 1, 'TQR 2627', 1202207150001, 10278, '10970', '140', 'Repair work amount received ', 1657823400, 1658290300, 1, '2022-07-20 09:41:40', 0),
(26871, 38, 0, 2, '', 2202207120001, 371, '3090,1', '140', 'Purchase of gi pipe bill no C22 4168', 1657564200, 1658290516, 1, '2022-07-20 09:45:16', 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
(26872, 38, 0, 2, '', 2202207140001, 372, '3090,1', '140', 'Purchase of thinnar 5lit bill no C22 5428', 1657737000, 1658290597, 1, '2022-07-20 09:46:37', 0),
(26873, 38, 0, 2, '', 2202207140001, 373, '3550,1', '140', 'Purchase of plastick packets ', 1657737000, 1658290948, 1, '2022-07-20 09:52:28', 0),
(26874, 38, 0, 2, '', 2202207140001, 374, '2252,1', '140', 'Travel expense for Anbuselvan karaikal to nagarkoil', 1657737000, 1658291038, 1, '2022-07-20 09:53:58', 0),
(26875, 38, 0, 2, '', 2202207150001, 375, '3307,1', '140', 'Transport charge for gi pip[e shifting ', 1657823400, 1658291108, 1, '2022-07-20 09:55:08', 0),
(26876, 38, 0, 2, '', 2202207150001, 376, '2253,1', '140', 'Purchase for welding rad bill no C22 5498', 1657823400, 1658291178, 1, '2022-07-20 09:56:18', 0),
(26877, 38, 0, 2, '', 2202207150001, 377, '3090,1', '140', 'Purchase of gi pipe bill no C22 4166', 1657823400, 1658291242, 1, '2022-07-20 09:57:22', 0),
(26878, 38, 0, 2, '2106', 2202207150001, 378, '5868,1', '140', 'Welding & frame set making charge TQP3077 ', 1657823400, 1658291321, 1, '2022-07-20 09:58:41', 0),
(26879, 38, 0, 2, '', 2202207160001, 379, '3307,1', '140', 'Transport charge for materials shifting bill no 322,309', 1657909800, 1658291436, 1, '2022-07-20 10:00:36', 0),
(26880, 38, 0, 2, '2106', 2202207160001, 380, '2931,1', '140', '31feet boat contract labor TQP 3077-Jayaseelan', 1657909800, 1658291671, 1, '2022-07-20 10:04:31', 0),
(26881, 38, 0, 2, '2108', 2202207180001, 381, '2931,1', '140', '31feet boat contract labor TQP3078-Jayaseelan', 1658082600, 1658291740, 1, '2022-07-20 10:05:40', 0),
(26882, 38, 0, 2, '2108', 2202207180001, 382, '2931,1', '140', '31feet boat contract labor TQP3078-Anthony', 1658082600, 1658291810, 1, '2022-07-20 10:06:50', 0),
(26883, 38, 0, 2, '2106', 2202207180001, 383, '2931,1', '140', '31feeet boat contract labor TQP3077-Paulraj', 1658082600, 1658291880, 1, '2022-07-20 10:08:00', 0),
(26884, 38, 0, 2, '', 2202207180001, 384, '3307,1', '140', 'Transport chare for material shifting bill no 314,325', 1658082600, 1658292299, 1, '2022-07-20 10:14:59', 0),
(26885, 38, 0, 2, '2120', 2202207180001, 385, '2931,1', '140', '36feet boat contract labor TQP3076-Silvayyan', 1658082600, 1658292371, 1, '2022-07-20 10:16:11', 0),
(26886, 38, 0, 2, '', 2202207190001, 386, '3090,1', '140', 'Purchase of gi pipe bill no C22 5082', 1658169000, 1658292426, 1, '2022-07-20 10:17:06', 0),
(26887, 38, 0, 1, '2108', 1202207160001, 10279, '10998', '140', '31feet boat extra work amount received ', 1657909800, 1658293000, 1, '2022-07-20 10:26:40', 0),
(26888, 38, 0, 1, '2120', 1202207160002, 10280, '11077', '140', '36feet boat 3ed advance received ', 1657909800, 1658293143, 1, '2022-07-20 10:29:03', 0),
(26889, 38, 0, 1, '', 1202207180001, 10282, '5300,1', '140', 'Salary return for contract work june22-Jayaseelan', 1658082600, 1658293806, 1, '2022-07-20 10:40:06', 0),
(26890, 38, 0, 1, '', 1202207180002, 10283, '5300,1', '140', 'Salary return for contract work june22-Anthony joshap', 1658082600, 1658293899, 1, '2022-07-20 10:41:39', 0),
(26891, 38, 0, 1, '2122', 1202207180003, 10281, '11193', '140', '31feet boat extra work 1st advance received ', 1658082600, 1658295475, 1, '2022-07-20 11:07:55', 0),
(26892, 38, 0, 1, '', 1202207180004, 10284, '5300,1', '140', 'Salary return for contract work june22-Paulraj', 1658082600, 1658295902, 1, '2022-07-20 11:15:02', 0),
(26893, 39, 0, 1, '1141', 1202207140001, 10821, '9644', '142', 'Cash received as part payment at VEP-768', 1657737000, 1658422831, 1, '2022-07-21 22:30:31', 0),
(26894, 39, 0, 1, 'VER-1610', 1202207140002, 10822, '8687', '142', 'Cash received as Final settlement at VER-1610', 1657737000, 1658422928, 1, '2022-07-21 22:32:08', 0),
(26895, 39, 0, 1, '1208', 1202207140003, 10823, '10852', '142', 'Cash received by RTGS at Order No 1208 to 1214', 1657737000, 1658423022, 1, '2022-07-21 22:33:42', 0),
(26896, 39, 0, 1, 'VER-1607', 1202207140004, 10824, '10549', '142', 'Cash received as Final settlement at VER-1607', 1657737000, 1658423116, 1, '2022-07-21 22:35:16', 0),
(26897, 39, 0, 1, 'VFP-09', 1202207150001, 10825, '11118,1', '142', 'Cash received as monthly instalment at VFP-09', 1657823400, 1658423244, 1, '2022-07-21 22:37:24', 0),
(26898, 39, 0, 1, 'VFP-04', 1202207150002, 10826, '11118,1', '142', 'Cash received as monthly instalment at VFP-04', 1657823400, 1658423317, 1, '2022-07-21 22:38:37', 0),
(26899, 39, 0, 1, '1230', 1202207160001, 10827, '6269', '142', 'Cash received as Advance payment at O.No:1230', 1657909800, 1658423410, 1, '2022-07-21 22:40:10', 0),
(26900, 39, 0, 1, 'VER-1601', 1202207180001, 10828, '10550', '142', 'Cash received as part payment at VER-1601', 1658082600, 1658423495, 1, '2022-07-21 22:41:35', 0),
(26901, 39, 0, 1, '1228', 1202207180002, 10829, '11173', '142', 'Cash received as part payment at VEP-769', 1658082600, 1658423553, 1, '2022-07-21 22:42:33', 0),
(26902, 39, 0, 1, 'VER-1608', 1202207180003, 10830, '10646', '142', 'Cash received as Final settlement at VER-1608', 1658082600, 1658423630, 1, '2022-07-21 22:43:50', 0),
(26903, 39, 0, 1, '1225', 1202207190001, 10831, '11134', '142', 'Cash received as part payment at VEP-766', 1658169000, 1658423688, 1, '2022-07-21 22:44:48', 0),
(26904, 39, 0, 1, '1230', 1202207190002, 10832, '6269', '142', 'Cash received as part payment at order number = 1230', 1658169000, 1658423782, 1, '2022-07-21 22:46:22', 0),
(26905, 39, 0, 1, 'VER-1609', 1202207190003, 10833, '8687', '142', 'Cash received as Final settlement at VER-1609', 1658169000, 1658423862, 1, '2022-07-21 22:47:42', 0),
(26906, 39, 0, 2, '', 2202207130001, 352, '3373,1', '142', 'Paid as Wood transportation charges ', 1657650600, 1658423976, 1, '2022-07-21 22:49:36', 0),
(26907, 39, 0, 2, '', 2202207130002, 353, '3372,1', '142', 'Paid as Wood unloading charges ', 1657650600, 1658424020, 1, '2022-07-21 22:50:20', 0),
(26908, 39, 0, 2, '', 2202207140001, 354, '2288,1', '142', 'Paid as Donation amount ', 1657737000, 1658424078, 1, '2022-07-21 22:51:18', 0),
(26909, 39, 0, 2, '', 2202207140002, 355, '3189,1', '142', 'RTGS to SBI, Karamana on 13-07-2022', 1657737000, 1658424152, 1, '2022-07-21 22:52:32', 0),
(26910, 39, 0, 2, '', 2202207150001, 356, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for Wood purchase', 1657823400, 1658424252, 1, '2022-07-21 22:54:12', 0),
(26911, 39, 0, 2, '', 2202207150002, 357, '3186', '142', 'Paid as repair work outside allowance to Joseph.B', 1657823400, 1658424356, 1, '2022-07-21 22:55:56', 0),
(26918, 39, 0, 2, '', 2202207180001, 361, '3188', '142', 'Purchase of iron nails', 1658082600, 1658426119, 1, '2022-07-21 23:25:19', 0),
(26919, 39, 0, 2, '', 2202207180002, 362, '5855,1', '142', 'Cash deposited to SBI', 1658082600, 1658426175, 1, '2022-07-21 23:26:15', 0),
(26914, 39, 0, 2, '', 2202207150004, 360, '3189,1', '142', 'RTGS to IOB', 1657823400, 1658425595, 1, '2022-07-21 23:16:35', 0),
(26915, 39, 0, 2, '406', 2202207150005, 359, '2877,1', '142', 'Paid as FRP work Contract wage to Jose Alphonse at ENP-297', 1657823400, 1658425704, 1, '2022-07-21 23:18:24', 0),
(26917, 39, 0, 2, '', 2202207150007, 358, '2890,1', '142', 'Paid as special allowance to Joseph. B for the month of 2022	', 1657823400, 1658425967, 1, '2022-07-21 23:22:47', 0),
(26920, 39, 0, 2, '', 2202207180003, 363, '3186', '142', 'Paid as TA to Krishnakumar for Cash deposit ', 1658082600, 1658426286, 1, '2022-07-21 23:28:06', 0),
(26921, 39, 0, 2, '', 2202207180004, 364, '3186', '142', 'Paid as TA & DA to Dasan for repair work', 1658082600, 1658426395, 1, '2022-07-21 23:29:55', 0),
(26922, 39, 0, 2, '', 2202207180005, 365, '3378,1', '142', 'TA to Dasan for Marketing ', 1658082600, 1658426458, 1, '2022-07-21 23:30:58', 0),
(26923, 39, 0, 2, '', 2202207180006, 366, '3382,1', '142', 'Paid as Holyday work wages to Dasan at VER-1596 on 19-06-2022', 1658082600, 1658426564, 1, '2022-07-21 23:32:44', 0),
(26924, 39, 0, 2, '', 2202207190001, 367, '3372,1', '142', 'Paid as Material unloading charges', 1658169000, 1658426609, 1, '2022-07-21 23:33:29', 0),
(26925, 39, 0, 2, '', 2202207190002, 368, '5855,1', '142', 'Cash deposited to bank', 1658169000, 1658426658, 1, '2022-07-21 23:34:18', 0),
(26926, 39, 0, 2, '', 2202207190003, 369, '2291,1', '142', 'Paid as TA to Krishnakumar for Cash deposit ', 1658169000, 1658426705, 1, '2022-07-21 23:35:05', 0),
(26927, 39, 0, 2, '', 2202207190004, 370, '2291,1', '142', 'Paid as TA & DA to Ajith for Veli Boatyard MIS data update', 1658169000, 1658426781, 1, '2022-07-21 23:36:21', 0),
(26928, 39, 0, 2, '', 2202207190005, 371, '3372,1', '142', 'Paid as Plywood unloading charges', 1658169000, 1658426829, 1, '2022-07-21 23:37:09', 0),
(26929, 40, 0, 2, '', 2202207110003, 196, '3031,1', '144', 'Salary to Ailkumar', 1657477800, 1658484351, 1, '2022-07-22 15:35:51', 0),
(26930, 40, 0, 2, '', 2202207150001, 197, '2321,1', '144', 'Purchase of water', 1657823400, 1658484413, 1, '2022-07-22 15:36:53', 0),
(26931, 40, 0, 2, '', 2202207150002, 198, '2322,1', '144', 'Purchase of Kerosene', 1657823400, 1658484497, 1, '2022-07-22 15:38:17', 0),
(26932, 40, 0, 2, '', 2202207150003, 199, '3023,1', '144', 'Contract wage to Thadayoose at 297', 1657823400, 1658484690, 1, '2022-07-22 15:41:30', 0),
(26933, 40, 0, 2, '', 2202207160001, 200, '3319,1', '144', 'Meeting expense', 1657909800, 1658484850, 1, '2022-07-22 15:44:10', 0),
(26934, 40, 0, 2, '', 2202207160002, 201, '3324', '144', 'TA to Pushparaj for marketig', 1657909800, 1658484921, 1, '2022-07-22 15:45:21', 0),
(26935, 40, 0, 2, '', 2202207220001, 202, '3023,1', '144', 'Contract wage to Sabu at 297', 1658428200, 1658484972, 1, '2022-07-22 15:46:12', 0),
(26936, 40, 0, 2, '', 2202207190001, 203, '3099,1', '144', 'Purchase of iron nail', 1658169000, 1658485955, 1, '2022-07-22 16:02:35', 0),
(26937, 40, 0, 2, '', 2202207200001, 204, '5359', '144', 'Cash to bank', 1658255400, 1658486006, 1, '2022-07-22 16:03:26', 0),
(26938, 40, 0, 2, '', 2202207210001, 205, '3318,1', '144', 'Wood trasportation charge', 1658341800, 1658486065, 1, '2022-07-22 16:04:25', 0),
(26939, 40, 0, 2, '', 2202207210001, 206, '3318,1', '144', 'Ice box transportation charge', 1658341800, 1658486130, 1, '2022-07-22 16:05:30', 0),
(26940, 40, 0, 2, '', 2202207210001, 207, '3147,1', '144', 'Recharge charge', 1658341800, 1658486187, 1, '2022-07-22 16:06:27', 0),
(26941, 40, 0, 2, '', 2202207210001, 208, '3099,1', '144', 'urchase of belt', 1658341800, 1658486251, 1, '2022-07-22 16:07:31', 0),
(26942, 40, 0, 2, '', 2202207220002, 209, '3099,1', '144', 'Purchase of Copper Nail', 1658428200, 1658486305, 1, '2022-07-22 16:08:25', 0),
(26943, 40, 0, 2, '', 2202207220003, 209, '3099,1', '144', 'Purchase of Copper Nail', 1658428200, 1658486342, 1, '2022-07-22 16:09:02', 0),
(26944, 40, 0, 1, '', 1202207150001, 5351, '10603', '144', 'Payment at 297', 1657823400, 1658486401, 1, '2022-07-22 16:10:01', 0),
(26945, 40, 0, 1, '', 1202207160001, 5352, '11201', '144', 'Payment at 521', 1657909800, 1658486484, 1, '2022-07-22 16:11:24', 0),
(26946, 40, 0, 1, '', 1202207200001, 5353, '8938', '144', 'Payment at 298', 1658255400, 1658486544, 1, '2022-07-22 16:12:24', 0),
(26947, 40, 0, 1, '', 1202207210001, 5354, '10603', '144', 'Payment at 297', 1658341800, 1658486596, 1, '2022-07-22 16:13:16', 0),
(26948, 38, 0, 1, '2110', 1202207190001, 10285, '11000', '140', '31feet boat extra work amount received ', 1658169000, 1658557825, 1, '2022-07-23 12:00:25', 0),
(26949, 38, 0, 1, '2109', 1202207190002, 10286, '10999', '140', '31feet boat extra work amount received ', 1658169000, 1658557889, 1, '2022-07-23 12:01:29', 0),
(26950, 36, 0, 2, '', 2202207160001, 152, '3291', '136', 'Paid as TA & DA to Ajith for Marketing (3 days) (11, 12 & 14 July-2022)', 1657909800, 1658558041, 1, '2022-07-23 12:04:01', 0),
(26951, 38, 0, 1, 'TQR 2676', 1202207200001, 10287, '11040', '140', 'Repair work amount received ', 1658255400, 1658558129, 1, '2022-07-23 12:05:29', 0),
(26952, 38, 0, 1, '2122', 1202207220001, 10288, '11193', '140', '31feet boat extra work amount received ', 1658428200, 1658558192, 1, '2022-07-23 12:06:32', 0),
(26953, 36, 0, 2, '', 2202207160002, 153, '3285,1', '136', 'Paid as TA to Ajith for Material transfer (Enayam to Vallavilai)', 1657909800, 1658558195, 1, '2022-07-23 12:06:35', 0),
(26954, 36, 0, 2, '', 2202207180001, 154, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1658082600, 1658558254, 1, '2022-07-23 12:07:34', 0),
(26955, 38, 0, 1, '2093', 1202207220002, 10289, '10627', '140', '36feet boat amount online received for OBM karamana account', 1658428200, 1658558407, 1, '2022-07-23 12:10:07', 0),
(26956, 38, 0, 1, '2119', 1202207220003, 10290, '4827', '140', 'Ice box amount online received for OBM karamana account', 1658428200, 1658558529, 1, '2022-07-23 12:12:09', 0),
(26957, 38, 0, 2, '', 2202207190001, 387, '3090,1', '140', 'Purchase of acc 10-lit bill no SKM-103', 1658169000, 1658558648, 1, '2022-07-23 12:14:08', 0),
(26958, 38, 0, 2, '', 2202207200001, 388, '3090,1', '140', 'Purchase of gi pipe bill no E22-8730', 1658255400, 1658558721, 1, '2022-07-23 12:15:21', 0),
(26959, 38, 0, 2, '', 2202207200001, 389, '3090,1', '140', 'Purchase of materials bill no SKM-100', 1658255400, 1658558785, 1, '2022-07-23 12:16:25', 0),
(26960, 38, 0, 2, '', 2202207210001, 390, '2245,1', '140', 'Xerox and courier charge ', 1658341800, 1658558840, 1, '2022-07-23 12:17:20', 0),
(26961, 38, 0, 2, '', 2202207210001, 391, '3307,1', '140', 'Transport charge for gi pipe shifting bill no C22-5968', 1658341800, 1658558952, 1, '2022-07-23 12:19:12', 0),
(26962, 38, 0, 2, '', 2202207210001, 392, '2244,1', '140', 'Petrol expense for karaikal medu gust house cleaning', 1658341800, 1658559033, 1, '2022-07-23 12:20:33', 0),
(26963, 38, 0, 2, '', 2202207210001, 393, '2252,1', '140', 'Travel and food expense for head office perpose -Anbuselvan', 1658341800, 1658559124, 1, '2022-07-23 12:22:04', 0),
(26964, 38, 0, 2, '', 2202207210001, 394, '3090,1', '140', 'Purchase of s.disk 9nos', 1658341800, 1658559178, 1, '2022-07-23 12:22:58', 0),
(26965, 38, 0, 2, '', 2202207220001, 395, '5561,1', '140', 'Cash online deposit for OBM Karamana account', 1658428200, 1658559262, 1, '2022-07-23 12:24:22', 0),
(26966, 38, 0, 2, '', 2202207220001, 396, '3090,1', '140', 'Purchase of wood bill no 2087', 1658428200, 1658559314, 1, '2022-07-23 12:25:14', 0),
(26967, 38, 0, 2, '', 2202207220001, 397, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 19,20', 1658428200, 1658559395, 1, '2022-07-23 12:26:35', 0),
(26968, 35, 0, 2, '', 2202207080001, 274, '3078,1', '134', 'Paid as Material purchase expenses to Devi chemicals ', 1657218600, 1658560134, 1, '2022-07-23 12:38:54', 0),
(26969, 35, 0, 2, '', 2202207080002, 275, '3078,1', '134', 'Paid as Material purchase expenses to Devi chemicals ', 1657218600, 1658560953, 1, '2022-07-23 12:52:33', 0),
(26970, 35, 0, 2, '', 2202207080003, 276, '3274,1', '134', 'Paid as material transportation charges', 1657218600, 1658561006, 1, '2022-07-23 12:53:26', 0),
(26971, 35, 0, 2, '', 2202207090001, 277, '3274,1', '134', 'Paid as Material transportation charges to Evanjalin', 1657305000, 1658566042, 1, '2022-07-23 14:17:22', 0),
(26972, 35, 0, 2, '', 2202207090002, 278, '2128,1', '134', 'Paid as Drinking water charges month of June-2022', 1657305000, 1658566245, 1, '2022-07-23 14:20:45', 0),
(26973, 40, 0, 2, '', 2202207250001, 211, '3027,1', '144', 'name write at 297', 1658687400, 1658742342, 1, '2022-07-25 15:15:42', 0),
(26974, 40, 0, 2, '', 2202207250002, 212, '3023,1', '144', 'Contract wage to Vishnu at 298', 1658687400, 1658742447, 1, '2022-07-25 15:17:27', 0),
(26975, 40, 0, 2, '', 2202207250003, 213, '2332,1', '144', 'Purchase of rooter bite', 1658687400, 1658742513, 1, '2022-07-25 15:18:33', 0),
(26976, 39, 0, 2, '', 2202206270001, 305, '5855,1', '142', 'Bank (recipt 10810)', 1656268200, 1658750220, 1, '2022-07-25 17:27:00', 0),
(26977, 35, 0, 1, '313', 1202207070001, 4960, '11216', '134', 'Cash received as Advance payment at O.No:313', 1657132200, 1658824944, 1, '2022-07-26 14:12:24', 0),
(26978, 35, 0, 1, '310', 1202207090001, 4961, '11104', '134', 'Cash received as part payment at NEP-157', 1657305000, 1658825017, 1, '2022-07-26 14:13:37', 0),
(26979, 35, 0, 1, '291', 1202207110001, 4962, '11032', '134', 'Cash received as Part payment at NEP-155', 1657477800, 1658825070, 1, '2022-07-26 14:14:30', 0),
(26980, 35, 0, 1, '314', 1202207110002, 4963, '11217', '134', 'Cash received as Advance payment at new order', 1657477800, 1658825112, 1, '2022-07-26 14:15:12', 0),
(26981, 35, 0, 2, '', 2202207110001, 279, '5972', '134', 'Cash deposited to SBI', 1657477800, 1658825171, 1, '2022-07-26 14:16:11', 0),
(26982, 35, 0, 2, '', 2202207110002, 280, '2138,1', '134', 'Paid as Bus fair for cash deposit ', 1657477800, 1658825213, 1, '2022-07-26 14:16:53', 0),
(26983, 35, 0, 2, '', 2202207110003, 281, '2127,1', '134', 'Paid as yard Electricity charges', 1657477800, 1658825286, 1, '2022-07-26 14:18:06', 0),
(26984, 35, 0, 2, '', 2202207110004, 282, '3078,1', '134', 'Paid as Local purchase expenses to A one Traders (A420-21)', 1657477800, 1658825374, 1, '2022-07-26 14:19:34', 0),
(26985, 35, 0, 2, '', 2202207110005, 283, '3078,1', '134', 'Paid as Local purchase expenses to P.V Agenesis (5530)', 1657477800, 1658825430, 1, '2022-07-26 14:20:31', 0),
(26986, 35, 0, 2, '', 2202207110006, 284, '3078,1', '134', 'Paid as Local purchase expenses to Coastal agenesis (B2B/11) ', 1657477800, 1658825485, 1, '2022-07-26 14:21:25', 0),
(26987, 35, 0, 2, '', 2202207110007, 285, '3274,1', '134', 'Paid as Auto rent for local purchase material transportation', 1657477800, 1658825532, 1, '2022-07-26 14:22:12', 0),
(26988, 35, 0, 1, '309', 1202207140001, 4964, '11002', '134', 'Cash received as Final settlement at NEP-156', 1657737000, 1658825623, 1, '2022-07-26 14:23:43', 0),
(26989, 35, 0, 1, '311', 1202207140002, 4965, '11161', '134', 'Cash received as Part payment at NEP-158', 1657737000, 1658825663, 1, '2022-07-26 14:24:23', 0),
(26990, 35, 0, 2, '', 2202207130001, 286, '3078,1', '134', 'Paid as Local purchase expenses to Devi (2022-23/K-00781)', 1657650600, 1658825736, 1, '2022-07-26 14:25:36', 0),
(26991, 35, 0, 2, '', 2202207130002, 287, '3274,1', '134', 'Paid as Auto rent for local purchase material transportation ', 1657650600, 1658825782, 1, '2022-07-26 14:26:22', 0),
(26992, 35, 0, 2, '309', 2202207140001, 288, '2953,1', '134', 'Paid as Art work labor charges at NEP-156', 1657737000, 1658825848, 1, '2022-07-26 14:27:28', 0),
(26993, 35, 0, 2, '', 2202207150001, 289, '5972', '134', 'Cash deposited to SBI', 1657823400, 1658825888, 1, '2022-07-26 14:28:08', 0),
(26994, 35, 0, 2, '', 2202207150002, 290, '2138,1', '134', 'Paid as Bus fair for Cash deposit', 1657823400, 1658825930, 1, '2022-07-26 14:28:50', 0),
(26995, 35, 0, 2, '', 2202207150003, 291, '3078,1', '134', 'Paid as Local purchase expenses to P.V Agencies (5543)', 1657823400, 1658825995, 1, '2022-07-26 14:29:55', 0),
(27014, 35, 0, 1, 'NER-1027', 1202207190001, 4966, '7098', '134', 'Cash received as Final settlement at NER-1027', 1658169000, 1658896997, 1, '2022-07-27 10:13:17', 0),
(26997, 35, 0, 2, '', 2202207190001, 294, '2129,1', '134', 'Purchase of diesel for generator use', 1658169000, 1658826183, 1, '2022-07-26 14:33:03', 0),
(26998, 35, 0, 2, '', 2202207190002, 295, '2135,1', '134', 'Purchase of kerosene stove ', 1658169000, 1658826241, 1, '2022-07-26 14:34:01', 0),
(26999, 35, 0, 2, '', 2202207210001, 296, '2146,1', '134', 'Purchase of tarpaulin and rope', 1658341800, 1658826331, 1, '2022-07-26 14:35:31', 0),
(27000, 35, 0, 2, '', 2202207220001, 297, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1658428200, 1658826376, 1, '2022-07-26 14:36:16', 0),
(27001, 39, 0, 2, '', 2202207210001, 372, '2279,1', '142', 'Paid as Tea & Snacks expenses for 5 persons ', 1658341800, 1658830720, 1, '2022-07-26 15:48:40', 0),
(27002, 38, 0, 1, 'TQR 2677', 1202207230001, 10291, '10949', '140', 'Repair work amount received ', 1658514600, 1658831869, 1, '2022-07-26 16:07:49', 0),
(27003, 38, 0, 1, '2123', 1202207250001, 10292, '11194', '140', '31feet boat extra work amount received ', 1658687400, 1658831931, 1, '2022-07-26 16:08:51', 0),
(27004, 38, 0, 1, '', 1202207250002, 10293, '3204,1', '140', 'PF amount received for contract work may22-jayaseelan', 1658687400, 1658832012, 1, '2022-07-26 16:10:12', 0),
(27005, 38, 0, 1, '', 1202207250003, 10294, '3204,1', '140', 'ESI amount received for contract work may22-jayaseelan', 1658687400, 1658832074, 1, '2022-07-26 16:11:14', 0),
(27006, 38, 0, 1, '', 1202207250004, 10295, '3391', '140', 'personal advance received may,june22-5th,6th due-jayaseelan', 1658687400, 1658832748, 1, '2022-07-26 16:22:28', 0),
(27007, 38, 0, 1, '', 1202207250005, 10296, '3204,1', '140', 'ESI amount for june22-jayaseelan', 1658687400, 1658832854, 1, '2022-07-26 16:24:14', 0),
(27008, 38, 0, 1, '', 1202207250006, 10297, '3204,1', '140', 'PF amount received for contract work june22-jayaseelan', 1658687400, 1658832931, 1, '2022-07-26 16:25:31', 0),
(27009, 38, 0, 2, '2122', 2202207250001, 398, '2931,1', '140', '31feet boat contract labor TQP3079-Jayaseelan', 1658687400, 1658833112, 1, '2022-07-26 16:28:32', 0),
(27010, 38, 0, 2, '2108', 2202207250001, 399, '5868,1', '140', 'Welding & frame set making charge TQP3078-Karan', 1658687400, 1658833211, 1, '2022-07-26 16:30:11', 0),
(27011, 39, 0, 1, 'VER-1611', 1202207220001, 10834, '8479', '142', 'Cash received as final settlement at VER-1611', 1658428200, 1658891294, 1, '2022-07-27 08:38:14', 0),
(27012, 35, 0, 2, '', 2202207160001, 292, '3273,1', '134', 'Paid as Plywood unloading charges ', 1657909800, 1658896773, 1, '2022-07-27 10:09:33', 0),
(27013, 35, 0, 2, '', 2202207180001, 293, '3078,1', '134', 'Paid as Local purchase expenses (P.V Agencies) ', 1658082600, 1658896837, 1, '2022-07-27 10:10:37', 0),
(27015, 35, 0, 1, '311', 1202207250001, 4967, '11161', '134', 'Cash received as part payment at NEP-158', 1658687400, 1658897146, 1, '2022-07-27 10:15:46', 0),
(27016, 35, 0, 2, '', 2202207250001, 298, '3078,1', '134', 'Paid as Local purchase expenses (P.V Agencies)', 1658687400, 1658897221, 1, '2022-07-27 10:17:01', 0),
(27017, 35, 0, 2, '', 2202207260001, 299, '3273,1', '134', 'Paid as plywood unloading charges', 1658773800, 1658897262, 1, '2022-07-27 10:17:42', 0),
(27018, 35, 0, 2, '', 2202207270001, 300, '3078,1', '134', 'Purchase of Wiring pipe on 26-07-2022', 1658860200, 1658897296, 1, '2022-07-27 10:18:16', 0),
(27019, 35, 0, 2, '', 2202207270002, 301, '2131,1', '134', 'Paid as Invoice printing charges on 26-07-2022', 1658860200, 1658897329, 1, '2022-07-27 10:18:49', 0),
(27020, 39, 0, 2, '', 2202207220001, 385, '2291,1', '142', 'Paid as TA to Joseph for local purchase ', 1658428200, 1658897680, 1, '2022-07-27 10:24:40', 0),
(27021, 39, 0, 2, '', 2202207220002, 386, '3188', '142', 'Purchase of GP', 1658428200, 1658897716, 1, '2022-07-27 10:25:16', 0),
(27022, 39, 0, 2, '', 2202207220003, 387, '2288,1', '142', 'Purchase of Agarbathies, Soap, etc', 1658428200, 1658897773, 1, '2022-07-27 10:26:13', 0),
(27023, 39, 0, 2, '', 2202207220004, 388, '3188', '142', 'Purchase of Enamel items, Sand paper & Banyan waste', 1658428200, 1658897827, 1, '2022-07-27 10:27:07', 0),
(27024, 39, 0, 2, '', 2202207220005, 389, '2283,1', '142', 'Paid as Quotation postage charges', 1658428200, 1658897879, 1, '2022-07-27 10:27:59', 0),
(27025, 39, 0, 2, '', 2202207250001, 390, '5855,1', '142', 'Cash deposited to bank', 1658687400, 1658897927, 1, '2022-07-27 10:28:47', 0),
(27026, 39, 0, 2, '', 2202207250002, 391, '3188', '142', 'Purchase of 106 resin ', 1658687400, 1658897969, 1, '2022-07-27 10:29:29', 0),
(27027, 39, 0, 2, '', 2202207250003, 392, '3372,1', '142', 'Paid as Wood unloading charges ', 1658687400, 1658898007, 1, '2022-07-27 10:30:07', 0),
(27028, 39, 0, 2, '', 2202207250004, 393, '3373,1', '142', 'Paid as wood transportation charges', 1658687400, 1658898047, 1, '2022-07-27 10:30:48', 0),
(27029, 39, 0, 2, '', 2202207260001, 394, '2282,1', '142', 'Purchase of diesel for generator use', 1658773800, 1658898085, 1, '2022-07-27 10:31:25', 0),
(27030, 39, 0, 2, '', 2202207260002, 395, '3189,1', '142', 'Cash received from customer via RTGS on 20-07-2022', 1658773800, 1658898136, 1, '2022-07-27 10:32:16', 0),
(27031, 39, 0, 1, '1216', 1202207230001, 10835, '11221', '142', 'Cash received as Part payment at O.No:1216', 1658514600, 1658898230, 1, '2022-07-27 10:33:50', 0),
(27032, 39, 0, 1, '1225', 1202207230002, 10836, '11134', '142', 'Cash received as Part payment at VEP-766', 1658514600, 1658898285, 1, '2022-07-27 10:34:45', 0),
(27033, 39, 0, 1, 'VER-1613', 1202207230003, 10837, '8919', '142', 'Cash received as Final settlement at VER-1613', 1658514600, 1658898334, 1, '2022-07-27 10:35:34', 0),
(27034, 39, 0, 1, 'VER-1614', 1202207240001, 10838, '11208', '142', 'Cash received as Final settlement at VER-1614', 1658601000, 1658898415, 1, '2022-07-27 10:36:55', 0),
(27035, 39, 0, 1, 'VER-1616', 1202207250001, 10840, '10870', '142', 'Cash received as Final settlement at VER-1616', 1658687400, 1658898500, 1, '2022-07-27 10:38:20', 0),
(27036, 39, 0, 1, 'VER-1615', 1202207250002, 10841, '8212', '142', 'Cash received as Final settlement at VER-1615', 1658687400, 1658898556, 1, '2022-07-27 10:39:16', 0),
(27037, 39, 0, 2, '', 2202207210001, 373, '2291,1', '142', 'TA to Krishnakumar for plywood purchase ', 1658341800, 1658899092, 1, '2022-07-27 10:48:12', 0),
(27038, 39, 0, 2, '', 2202207210001, 374, '2293,1', '142', 'Paid as Machineries repair charges ', 1658341800, 1658899137, 1, '2022-07-27 10:48:57', 0),
(27039, 39, 0, 2, '', 2202207210001, 375, '2293,1', '142', 'Purchase of bolt for planner machine ', 1658341800, 1658899188, 1, '2022-07-27 10:49:48', 0),
(27040, 39, 0, 2, '1230', 2202207210001, 376, '2284,1', '142', 'Sticker printing charges at VEP-770', 1658341800, 1658899302, 1, '2022-07-27 10:51:42', 0),
(27041, 39, 0, 2, '', 2202207210001, 377, '3188', '142', 'Purchase of Masking tape', 1658341800, 1658899336, 1, '2022-07-27 10:52:16', 0),
(27042, 39, 0, 2, '', 2202207210001, 378, '2291,1', '142', 'Paid as TA & DA to Ajith for MIS data update ', 1658341800, 1658899403, 1, '2022-07-27 10:53:23', 0),
(27043, 39, 0, 2, '', 2202207210001, 379, '3373,1', '142', 'Plywood transportation charges ', 1658341800, 1658899455, 1, '2022-07-27 10:54:15', 0),
(27044, 39, 0, 2, '', 2202207210001, 380, '3372,1', '142', 'Plywood unloading charges ', 1658341800, 1658899490, 1, '2022-07-27 10:54:50', 0),
(27045, 39, 0, 2, '', 2202207210001, 381, '3188', '142', 'Local purchase expenses ', 1658341800, 1658899533, 1, '2022-07-27 10:55:33', 0),
(27046, 39, 0, 2, '', 2202207210001, 382, '3373,1', '142', 'Plywood transportation charges ', 1658341800, 1658899585, 1, '2022-07-27 10:56:25', 0),
(27047, 39, 0, 2, '', 2202207210001, 383, '3372,1', '142', 'Plywood unloading charges ', 1658341800, 1658899631, 1, '2022-07-27 10:57:11', 0),
(27048, 39, 0, 2, 'VER-1607', 2202207210001, 384, '3373,1', '142', 'Material transportation charges for repair work (VER-1607)', 1658341800, 1658899698, 1, '2022-07-27 10:58:18', 0),
(27050, 35, 0, 2, '', 2202207270003, 302, '2138,1', '134', 'Paid as TA & DA to Ajith for Repair Invoice generation & MIS update', 1658860200, 1658901237, 1, '2022-07-27 11:23:57', 0),
(27051, 39, 0, 1, '1231', 1202207250003, 10839, '11222', '142', 'Cash received as Advance payment via RTGS on 20-07-2022 at Order number 1231', 1658687400, 1658975650, 1, '2022-07-28 08:04:10', 0),
(27052, 38, 0, 1, '2123', 1202207260001, 10298, '11194', '140', '31feet boat extra work 2nd advance received ', 1658773800, 1659094286, 1, '2022-07-29 17:01:26', 0),
(27053, 38, 0, 1, '', 1202207270001, 10299, '3204,1', '140', 'PF amount received for contract work apl22-Anthony joshap', 1658860200, 1659094360, 1, '2022-07-29 17:02:40', 0),
(27054, 38, 0, 1, '', 1202207270002, 10300, '3204,1', '140', 'ESI amount received for contract work apl22-Anthony joshap', 1658860200, 1659094438, 1, '2022-07-29 17:03:58', 0),
(27055, 38, 0, 1, '', 1202207270003, 10301, '5300,1', '140', 'Salary return for contract work pal22-Anthony joshap', 1658860200, 1659094517, 1, '2022-07-29 17:05:17', 0),
(27056, 38, 0, 1, '', 1202207270004, 10302, '3204,1', '140', 'PF amount received for contract work may22-Anthony joshap', 1658860200, 1659094601, 1, '2022-07-29 17:06:41', 0),
(27057, 38, 0, 1, '', 1202207270005, 10303, '3204,1', '140', 'ESI amount received for contract work may22-Anthony joshap', 1658860200, 1659094665, 1, '2022-07-29 17:07:45', 0),
(27058, 38, 0, 1, '', 1202207270006, 10304, '3204,1', '140', 'PF amount received for contract work jun22-Anthony joshap', 1658860200, 1659094737, 1, '2022-07-29 17:08:57', 0),
(27059, 38, 0, 1, '', 1202207270007, 10305, '3204,1', '140', 'ESI amount received for contract work june22-Anthony joshap', 1658860200, 1659094821, 1, '2022-07-29 17:10:21', 0),
(27060, 38, 0, 1, '', 1202207270008, 10306, '3204,1', '140', 'PF amount received for contract work may22-Paulraj', 1658860200, 1659094887, 1, '2022-07-29 17:11:27', 0),
(27061, 38, 0, 1, '', 1202207270009, 10307, '3204,1', '140', 'ESI amount received for contract work may22-Paulraj', 1658860200, 1659094962, 1, '2022-07-29 17:12:42', 0),
(27062, 38, 0, 1, '', 1202207270010, 10308, '3204,1', '140', 'PF amount received for contract work june22-paulraj', 1658860200, 1659095045, 1, '2022-07-29 17:14:05', 0),
(27063, 38, 0, 1, '', 1202207270011, 10309, '3204,1', '140', 'ESI amount received for contract work june22-Paulraj', 1658860200, 1659095119, 1, '2022-07-29 17:15:19', 0),
(27064, 38, 0, 1, '', 1202207270012, 10310, '3204,1', '140', 'PF amount received for june22-Silvayyan', 1658860200, 1659095195, 1, '2022-07-29 17:16:35', 0),
(27065, 38, 0, 1, '', 1202207280001, 10311, '11027', '140', 'Repair work amount received ', 1658946600, 1659095258, 1, '2022-07-29 17:17:38', 0),
(27066, 38, 0, 2, '2122', 2202207260001, 401, '2931,1', '140', '31feet boat contract labor TQP3079-Jayaseelan', 1658773800, 1659095360, 1, '2022-07-29 17:19:20', 0),
(27067, 38, 0, 2, 'TQR 2674', 2202207270001, 402, '3093,1', '140', 'Repair work labor-Jayaseelan', 1658860200, 1659095463, 1, '2022-07-29 17:21:03', 0),
(27068, 38, 0, 2, 'TQR 2675', 2202207270001, 403, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1658860200, 1659095537, 1, '2022-07-29 17:22:17', 0),
(27069, 38, 0, 2, 'TQR 2676', 2202207270001, 404, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1658860200, 1659095620, 1, '2022-07-29 17:23:40', 0),
(27070, 38, 0, 2, 'TQR 2677', 2202207270001, 405, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1658860200, 1659095728, 1, '2022-07-29 17:25:28', 0),
(27071, 38, 0, 2, 'TQR 2673', 2202207270001, 406, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1658860200, 1659096320, 1, '2022-07-29 17:35:20', 0),
(27072, 38, 0, 2, 'TQM 47', 2202207270001, 407, '2931,1', '140', '31feet hall Mould polishing work contract labor-Jayaseelan', 1658860200, 1659096433, 1, '2022-07-29 17:37:13', 0),
(27073, 38, 0, 2, '', 2202207270001, 408, '3513', '140', 'Labor charge for marketing work 16.5.22-Anthony 1day', 1658860200, 1659096542, 1, '2022-07-29 17:39:02', 0),
(27074, 38, 0, 2, 'TQR  2678', 2202207270001, 409, '3093,1', '140', 'Repair work labor -half day paulraj', 1658860200, 1659096650, 1, '2022-07-29 17:40:50', 0),
(27075, 38, 0, 2, 'TQR 2678', 2202207270001, 410, '3093,1', '140', 'Repair work labor 1day 16.5.22-Paulraj', 1658860200, 1659096757, 1, '2022-07-29 17:42:37', 0),
(27076, 38, 0, 2, '', 2202207280001, 411, '3513', '140', 'Labor charge for marketing work 4days -Jayaseelan', 1658946600, 1659096835, 1, '2022-07-29 17:43:55', 0),
(27077, 38, 0, 2, 'TQR 2678', 2202207280001, 412, '3093,1', '140', 'Repair work labor -Jayaseelan', 1658946600, 1659096921, 1, '2022-07-29 17:45:21', 0),
(27078, 38, 0, 2, 'TQR 2679', 2202207280001, 413, '3093,1', '140', 'Repair work contract labor-Jayaseelan', 1658946600, 1659097002, 1, '2022-07-29 17:46:42', 0),
(27079, 38, 0, 2, '', 2202207280001, 414, '3090,1', '140', 'Purchase of s,disk 5nos', 1658946600, 1659097061, 1, '2022-07-29 17:47:41', 0),
(27080, 38, 0, 2, '', 2202207280001, 415, '3513', '140', 'petrol and food expense for marketing work Anthony ,Anbuselvan', 1658946600, 1659097161, 1, '2022-07-29 17:49:21', 0),
(27081, 39, 0, 2, '', 2202207260003, 396, '2291,1', '142', 'TA & DA to Ajith for Cash book & MIS, Time & Job Update', 1658773800, 1659174800, 1, '2022-07-30 15:23:20', 0),
(27082, 39, 0, 2, '', 2202207260004, 397, '3188', '142', 'Purchase of Masking tape', 1658773800, 1659174838, 1, '2022-07-30 15:23:58', 0),
(27083, 39, 0, 2, '', 2202207270001, 398, '3188', '142', 'Purchase of Sander disc', 1658860200, 1659174906, 1, '2022-07-30 15:25:06', 0),
(27084, 39, 0, 2, '', 2202207290001, 399, '2291,1', '142', 'Paid as TA to Krishnakumar for Cash deposit ', 1659033000, 1659174946, 1, '2022-07-30 15:25:46', 0),
(27085, 39, 0, 2, '', 2202207290002, 400, '5855,1', '142', 'Cash deposited to bank', 1659033000, 1659174984, 1, '2022-07-30 15:26:24', 0),
(27086, 39, 0, 2, '', 2202207300001, 401, '3188', '142', 'Purchase of Cutter blade', 1659119400, 1659175014, 1, '2022-07-30 15:26:54', 0),
(27087, 39, 0, 2, '', 2202207300002, 402, '2291,1', '142', 'TA to Richard for the month of July-2022', 1659119400, 1659175062, 1, '2022-07-30 15:27:42', 0),
(27088, 39, 0, 2, '', 2202207300003, 403, '2291,1', '142', 'TA & DA to Ajith for Cash Book & MIS, Time & Job update', 1659119400, 1659175118, 1, '2022-07-30 15:28:38', 0),
(27089, 39, 0, 2, '', 2202207300004, 404, '2280,1', '142', 'Yard electricity charges (30 rupees TA to Richard)', 1659119400, 1659175178, 1, '2022-07-30 15:29:38', 0),
(27090, 39, 0, 2, '', 2202207300005, 405, '3378,1', '142', 'Paid as TA to Joseph B for marketing month of Julu-2022', 1659119400, 1659175227, 1, '2022-07-30 15:30:27', 0),
(27091, 39, 0, 2, '', 2202207300006, 406, '3378,1', '142', 'Paid as TA to Joseph B for marketing month of June-2022', 1659119400, 1659175253, 1, '2022-07-30 15:30:53', 0),
(27092, 39, 0, 1, '1230', 1202207270001, 10842, '9407', '142', 'Cash received as Part payment at VEP-770', 1658860200, 1659175315, 1, '2022-07-30 15:31:55', 0),
(27093, 39, 0, 1, 'VER-1601', 1202207270002, 10843, '9604', '142', 'Cash received as Part payment at VER-1601', 1658860200, 1659175371, 1, '2022-07-30 15:32:51', 0),
(27094, 39, 0, 1, 'VER-1606', 1202207280001, 10844, '11208', '142', 'Cash received as Part payment at VER-1606', 1658946600, 1659175423, 1, '2022-07-30 15:33:43', 0),
(27095, 39, 0, 1, 'VER-1601', 1202207280002, 10845, '8869', '142', 'Cash received as Final settlement at VER-1601', 1658946600, 1659175479, 1, '2022-07-30 15:34:39', 0),
(27096, 36, 0, 2, '', 2202207190001, 155, '2164,1', '136', 'Paid as tea & snacks allowance to Jose Alphonce for the month of June-2022', 1658169000, 1659334670, 1, '2022-08-01 11:47:50', 0),
(27097, 35, 0, 1, '312', 1202208010001, 4968, '11163', '134', 'Cash received as part payment at order number 312', 1659292200, 1659415282, 1, '2022-08-02 10:11:22', 0),
(27098, 35, 0, 1, '291', 1202208020001, 4969, '11032', '134', 'Cash received as part payment at NEP-155', 1659378600, 1659418461, 1, '2022-08-02 11:04:21', 0),
(27099, 39, 0, 1, '', 1202208010001, 10846, '6274', '142', 'Cash received as part payment at VFP-09', 1659292200, 1659426820, 1, '2022-08-02 13:23:40', 0),
(27100, 39, 0, 1, '1232', 1202208010002, 10847, '5013', '142', 'Cash received as Advance payment at Order number 1232', 1659292200, 1659426874, 1, '2022-08-02 13:24:34', 0),
(27101, 39, 0, 1, '', 1202208010003, 10848, '3991', '142', 'Cash received as part payment at VER-1570', 1659292200, 1659426912, 1, '2022-08-02 13:25:12', 0),
(27102, 39, 0, 2, '', 2202208010001, 407, '2877,1', '142', 'Paid as contract wage to saravanan (VER 1614)', 1659292200, 1659427609, 1, '2022-08-02 13:36:49', 0),
(27103, 39, 0, 2, '', 2202208010002, 408, '2878,1', '142', 'paid as daily wage to Jose v (june 2022)', 1659292200, 1659427682, 1, '2022-08-02 13:38:02', 0),
(27104, 39, 0, 2, '', 2202208010003, 409, '2878,1', '142', 'paid as daily wage to saravanan (july 2022)', 1659292200, 1659427740, 1, '2022-08-02 13:39:00', 0),
(27105, 39, 0, 2, '', 2202208010004, 410, '3186', '142', 'Paid as outsation allowance to saravanan (VER 1614 )', 1659292200, 1659427793, 1, '2022-08-02 13:39:53', 0),
(27106, 39, 0, 2, '', 2202208010005, 411, '3186', '142', 'Paid as outsation allowance to jose.v (VER 1596, VER 1597)', 1659292200, 1659427862, 1, '2022-08-02 13:41:02', 0),
(27107, 39, 0, 2, '', 2202208010006, 412, '3186', '142', 'Paid as autocharge for material transportation (VER 1614)', 1659292200, 1659427928, 1, '2022-08-02 13:42:08', 0),
(27108, 39, 0, 2, '', 2202208010007, 413, '3188', '142', 'Paid as purchase of arldite 106 & hardner', 1659292200, 1659427984, 1, '2022-08-02 13:43:04', 0),
(27109, 39, 0, 2, '', 2202208020001, 414, '3188', '142', 'Paid as purchase of arldite 106 & hardner (devi chemicals-T01430)', 1659378600, 1659428077, 1, '2022-08-02 13:44:37', 0),
(27110, 39, 0, 2, '', 2202208020002, 415, '3188', '142', 'Paid as purchase of sander disc (MR paints-1144)', 1659378600, 1659428128, 1, '2022-08-02 13:45:28', 0),
(27111, 39, 0, 1, '1233', 1202208020001, 10849, '5176', '142', 'Cash received as Advance payment at Order number 1233', 1659378600, 1659431282, 1, '2022-08-02 14:38:02', 0),
(27112, 39, 0, 1, 'VER-1607', 1202208020002, 10851, '9605', '142', 'Cash received as Final settlement at VER-1607', 1659378600, 1659506607, 1, '2022-08-03 11:33:27', 0),
(27113, 39, 0, 1, '1227', 1202208020003, 10850, '11167', '142', 'Cash received as Part payment at VEP-767 via RTGS', 1659378600, 1659506685, 1, '2022-08-03 11:34:45', 0),
(27114, 39, 0, 2, '', 2202208020003, 416, '5855,1', '142', 'Cash deposited to Bank', 1659378600, 1659506761, 1, '2022-08-03 11:36:01', 0),
(27115, 39, 0, 2, '', 2202208020004, 417, '5595', '142', 'Paid as Special allowance to Sivakumar for the month of July-2022', 1659378600, 1659506928, 1, '2022-08-03 11:38:48', 0),
(27116, 39, 0, 2, '', 2202208020005, 418, '2282,1', '142', 'Purchase of diesel for generator use', 1659378600, 1659506989, 1, '2022-08-03 11:39:49', 0),
(27117, 39, 0, 2, '', 2202208020006, 419, '2281,1', '142', 'Purchase of Drinking water', 1659378600, 1659507046, 1, '2022-08-03 11:40:46', 0),
(27239, 39, 0, 2, '', 2202208040001, 452, '3548,1', '142', 'Paid as Environment cleaning labor charges', 1659551400, 1660034475, 1, '2022-08-09 14:11:15', 0),
(27240, 39, 0, 2, '', 2202208040001, 453, '3548,1', '142', 'Paid as Environment cleaning labor charges', 1659551400, 1660034502, 1, '2022-08-09 14:11:42', 0),
(27120, 39, 0, 2, '', 2202208020009, 422, '3189,1', '142', 'Cash transferred by customer via RTGS', 1659378600, 1659508013, 1, '2022-08-03 11:56:53', 0),
(27121, 39, 0, 2, '', 2202208020010, 423, '2279,1', '142', 'Paid as all staff Tea & Snacks allowance for the month of July-2022', 1659378600, 1659508088, 1, '2022-08-03 11:58:08', 0),
(27122, 39, 0, 2, '', 2202208020011, 424, '2274,1', '142', 'Paid as All staff washing allowance for the month of July-2022', 1659378600, 1659508176, 1, '2022-08-03 11:59:36', 0),
(27123, 39, 0, 2, '', 2202208020012, 425, '10006', '142', 'Paid as Daily wages to Vineesh for the month of July-2022', 1659378600, 1659508293, 1, '2022-08-03 12:01:33', 0),
(27124, 39, 0, 2, '', 2202208020013, 426, '2896', '142', 'Paid as Salary to Herman for the month of July-2022', 1659378600, 1659508358, 1, '2022-08-03 12:02:38', 0),
(27125, 39, 0, 2, '', 2202208020014, 427, '3183', '142', 'Paid as Salary to Sarvadamanan for the month of July-2022', 1659378600, 1659508619, 1, '2022-08-03 12:06:59', 0),
(27126, 39, 0, 2, '', 2202208020015, 428, '2291,1', '142', 'Paid as TA to Sarvodamanan for the month of July-2022', 1659378600, 1659508687, 1, '2022-08-03 12:08:07', 0),
(27127, 39, 0, 2, '', 2202208020016, 429, '8507', '142', 'Paid as Daily wages to Shyamlal for the month of July-2022', 1659378600, 1659508819, 1, '2022-08-03 12:10:19', 0),
(27128, 39, 0, 2, 'VER-1601', 2202208020017, 430, '2877,1', '142', 'Paid as Contract wages to Vijaya mohan at VER-1601', 1659378600, 1659508877, 1, '2022-08-03 12:11:17', 0),
(27129, 39, 0, 2, '1228', 2202208020018, 431, '2877,1', '142', 'Paid as Contract wages to Vijaya mohan at O.NO:1228', 1659378600, 1659508960, 1, '2022-08-03 12:12:40', 0),
(27130, 39, 0, 2, '1141', 2202208020019, 432, '2877,1', '142', 'Paid as Contract wages to Vijaya mohan at O.No:1141', 1659378600, 1659509019, 1, '2022-08-03 12:13:39', 0),
(27131, 39, 0, 2, '1225', 2202208020020, 433, '2877,1', '142', 'Paid as Contract wages to Vijaya mohan at O.No:1225', 1659378600, 1659509057, 1, '2022-08-03 12:14:17', 0),
(27132, 39, 0, 2, '', 2202208020021, 434, '2288,1', '142', 'Purchase of Toilet cleaning brush & Lotion', 1659378600, 1659509107, 1, '2022-08-03 12:15:07', 0),
(27133, 39, 0, 2, '', 2202208030001, 435, '10006', '142', 'Paid as Daily wages to Vineesh for the Month of July-2022', 1659465000, 1659509833, 1, '2022-08-03 12:27:13', 0),
(27134, 39, 0, 2, '', 2202208030002, 436, '2896', '142', 'Paid as Salary to Herman for the Month of July-2022', 1659465000, 1659509901, 1, '2022-08-03 12:28:21', 0),
(27135, 39, 0, 2, '', 2202208030003, 437, '3183', '142', 'Paid as Salary to Sarvadamanan for the Month of July-2022', 1659465000, 1659509968, 1, '2022-08-03 12:29:28', 0),
(27136, 39, 0, 2, '', 2202208030004, 438, '8507', '142', 'Paid as Daily wages to Shyamlal for the Month of July-2022', 1659465000, 1659510050, 1, '2022-08-03 12:30:50', 0),
(27137, 39, 0, 2, '', 2202208030005, 439, '2279,1', '142', 'Paid as Tea & Snacks allowance to Christhudas M For the month of June-2022 (20 days x 25 rupees)', 1659465000, 1659518504, 1, '2022-08-03 14:51:44', 0),
(27138, 39, 0, 2, '', 2202208030006, 440, '2291,1', '142', 'Paid as TA & DA to Ajith for Cash book Ledger & MIS updation', 1659465000, 1659518570, 1, '2022-08-03 14:52:50', 0),
(27139, 39, 0, 2, '', 2202208030007, 441, '2291,1', '142', 'Paid as TA to Richard for Cash deposit, 2 days (2nd & 3rd July 2022)', 1659465000, 1659518627, 1, '2022-08-03 14:53:47', 0),
(27140, 39, 0, 2, '', 2202208030008, 442, '5855,1', '142', 'Cash deposited to Bank', 1659465000, 1659518661, 1, '2022-08-03 14:54:21', 0),
(27141, 39, 0, 2, '', 2202208030009, 443, '3406,1', '142', 'Paid as Salary Advance to Sunil.P on January-2022 ', 1659465000, 1659518795, 1, '2022-08-03 14:56:35', 0),
(27142, 39, 0, 1, '', 1202208030001, 10852, '6273', '142', 'Loan Refund from Dasan', 1659465000, 1659594758, 1, '2022-08-04 12:02:38', 0),
(27143, 39, 0, 2, '', 2202208040001, 444, '3188', '142', 'Paid as purchase of Soap', 1659551400, 1659594839, 1, '2022-08-04 12:03:59', 0),
(27144, 39, 0, 2, '', 2202208040002, 445, '3188', '142', 'Paid as purchase of iron nails', 1659551400, 1659594866, 1, '2022-08-04 12:04:26', 0),
(27145, 35, 0, 2, '', 2202208020001, 303, '2138,1', '134', 'Paid as TA & DA to Ajith for MIS data update ', 1659378600, 1659668989, 1, '2022-08-05 08:39:49', 0),
(27146, 35, 0, 2, '', 2202208020002, 304, '2138,1', '134', 'Paid as Auto fare Kollam to Neendakara (Mr. Vincent jain, Sanal kumar & Christhudas)', 1659378600, 1659669119, 1, '2022-08-05 08:41:59', 0),
(27147, 35, 0, 2, '', 2202208020003, 305, '3078,1', '134', 'Local purchase expenses (P.V Agencies-5614) ', 1659378600, 1659669210, 1, '2022-08-05 08:43:30', 0),
(27148, 35, 0, 2, '', 2202208030001, 306, '2139,1', '134', 'Purchase of measuring tape ', 1659465000, 1659669313, 1, '2022-08-05 08:45:13', 0),
(27149, 35, 0, 2, '', 2202208030002, 307, '2138,1', '134', 'Paid as Auto fare (Toilet quotation) ', 1659465000, 1659669391, 1, '2022-08-05 08:46:31', 0),
(27150, 35, 0, 2, '', 2202208030003, 308, '3080,1', '134', 'Paid as TA & DA to Christhudas & Sanal kumar (Chenganoor Speed boat repair material estimation) ', 1659465000, 1659669512, 1, '2022-08-05 08:48:32', 0),
(27151, 35, 0, 2, '310', 2202208030004, 309, '2949,1', '134', 'Paid as Wood work contract wages to Dhaneesh & Kiran at NEP-157', 1659465000, 1659669611, 1, '2022-08-05 08:50:11', 0),
(27152, 35, 0, 2, '310', 2202208030005, 310, '2949,1', '134', 'Paid as Wood work contract wages to Kiran at NEP-157', 1659465000, 1659669672, 1, '2022-08-05 08:51:12', 0),
(27153, 35, 0, 2, '310', 2202208030006, 311, '2949,1', '134', 'Paid as Additional Wood work contract wages to Dhaneesh at NEP-157', 1659465000, 1659669762, 1, '2022-08-05 08:52:42', 0),
(27154, 35, 0, 2, '311', 2202208030007, 312, '2949,1', '134', 'Paid as Wood work contract wages to Dhaneesh at NEP-158', 1659465000, 1659669842, 1, '2022-08-05 08:54:02', 0),
(27155, 35, 0, 2, '301', 2202208030008, 313, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh & Ajikumar at NEP-159', 1659465000, 1659669926, 1, '2022-08-05 08:55:26', 0),
(27156, 35, 0, 2, '311', 2202208030009, 314, '2949,1', '134', 'Paid as Finishing work contract wages to Ratheesh at NEP-158', 1659465000, 1659670055, 1, '2022-08-05 08:57:35', 0),
(27157, 35, 0, 2, '', 2202208030010, 315, '2957,1', '134', 'Paid as Yard in-charge allowance to Ratheesh for the month of July-2022', 1659465000, 1659670196, 1, '2022-08-05 08:59:56', 0),
(27158, 35, 0, 2, '291', 2202208030011, 316, '2949,1', '134', 'Paid as Finishing work contract wages to Vijaya mohan, Sandeep at NEP-155', 1659465000, 1659670301, 1, '2022-08-05 09:01:41', 0),
(27159, 35, 0, 2, '309', 2202208030012, 317, '2949,1', '134', 'Paid as Finishing work contract wages to Vijaya mohan, Sandeep & Sharavanan at NEP-156', 1659465000, 1659670358, 1, '2022-08-05 09:02:38', 0),
(27160, 35, 0, 2, '309', 2202208030013, 318, '2949,1', '134', 'Paid as Finishing work contract wages to Vijaya mohan, Sandeep & Sharavanan at NEP-156', 1659465000, 1659670419, 1, '2022-08-05 09:03:39', 0),
(27161, 35, 0, 2, '310', 2202208030014, 319, '2949,1', '134', 'Paid as Finishing work contract wages to Sharavanan at NEP-157', 1659465000, 1659670489, 1, '2022-08-05 09:04:49', 0),
(27162, 35, 0, 2, '311', 2202208030015, 320, '2949,1', '134', 'Paid as Finishing work contract wages to Vijaya mohan, Sandeep & Sharavanan at NEP-158', 1659465000, 1659670534, 1, '2022-08-05 09:05:34', 0),
(27163, 35, 0, 2, '', 2202208040001, 321, '2129,1', '134', 'Purchase of diesel for generator use ', 1659551400, 1659670598, 1, '2022-08-05 09:06:38', 0),
(27164, 35, 0, 2, '', 2202208040002, 322, '2131,1', '134', 'Paid as Xerox charges ', 1659551400, 1659670648, 1, '2022-08-05 09:07:28', 0),
(27165, 35, 0, 2, '', 2202208040003, 323, '2127,1', '134', 'Electricity charges ', 1659551400, 1659670809, 1, '2022-08-05 09:10:09', 0),
(27166, 35, 0, 2, '311', 2202208040004, 324, '2949,1', '134', 'Paid as Finishing work contract wages to Sandeep at NEP-158', 1659551400, 1659670909, 1, '2022-08-05 09:11:49', 0),
(27167, 35, 0, 2, '301', 2202208040005, 325, '2949,1', '134', 'Paid as Finishing work contract wages to Vijaya mohan at NEP-159', 1659551400, 1659671016, 1, '2022-08-05 09:13:36', 0),
(27168, 35, 0, 2, '', 2202208040006, 326, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of July-2022', 1659551400, 1659671211, 1, '2022-08-05 09:16:51', 0),
(27169, 35, 0, 2, '', 2202208040007, 327, '2121,1', '134', 'Paid as All staff washing allowance for the month of July-2022', 1659551400, 1659671334, 1, '2022-08-05 09:18:54', 0),
(27170, 35, 0, 2, '', 2202208040008, 328, '2958,1', '134', 'Paid as Outstation allowance to Sanal kumar for the month of July-2022', 1659551400, 1659671392, 1, '2022-08-05 09:19:52', 0),
(27171, 35, 0, 2, '', 2202208040009, 329, '2957,1', '134', 'Paid as Foreman allowance to Sanal kumar for the month of July-2022', 1659551400, 1659671431, 1, '2022-08-05 09:20:31', 0),
(27172, 35, 0, 1, '310', 1202208040001, 4970, '11104', '134', 'Cash received as Part payment at NEP-157', 1659551400, 1659671516, 1, '2022-08-05 09:21:56', 0),
(27173, 35, 0, 1, '', 1202208040002, 4971, '3214,1', '134', 'Cash received as ESI contribution of Sandeep for the month of July-2022', 1659551400, 1659671711, 1, '2022-08-05 09:25:11', 0),
(27174, 35, 0, 2, '', 2202208050001, 330, '2135,1', '134', 'Purchase of Washing soap ', 1659637800, 1659671916, 1, '2022-08-05 09:28:36', 0),
(27175, 35, 0, 1, '301', 1202208050001, 4972, '11162', '134', 'Cash received as Part payment at NEP-159', 1659637800, 1659674173, 1, '2022-08-05 10:06:13', 0),
(27176, 39, 0, 2, '', 2202208040003, 446, '3186', '142', 'Paid as outstation allownace for dasan (VER 1612)', 1659551400, 1659678194, 1, '2022-08-05 11:13:14', 0),
(27177, 39, 0, 2, '', 2202208040004, 447, '2291,1', '142', 'Paid as TA to dasan (divine mill -13.07.2022)', 1659551400, 1659678254, 1, '2022-08-05 11:14:14', 0),
(27178, 39, 0, 2, '', 2202208040005, 448, '3183', '142', 'Paid as holi day duty salary for dasan (28.7.22, 31.7.22)', 1659551400, 1659678348, 1, '2022-08-05 11:15:48', 0),
(27179, 39, 0, 2, '', 2202208040006, 449, '3378,1', '142', 'marketing expence for dasan (13.7.22, 14.7.22)', 1659551400, 1659678435, 1, '2022-08-05 11:17:15', 0),
(27180, 39, 0, 2, '', 2202208040007, 450, '3183', '142', 'Paid as special allowance for dasan (july 2022)', 1659551400, 1659678512, 1, '2022-08-05 11:18:32', 0),
(27181, 39, 0, 2, '', 2202208040008, 451, '3372,1', '142', 'Paid as unloading charge for plywood (arun enterprises-A00488)', 1659551400, 1659678597, 1, '2022-08-05 11:19:57', 0),
(27230, 38, 0, 2, '', 2202207290001, 422, '3307,1', '140', 'Transport charge for pigment shifting bill no 322', 1659033000, 1660033582, 1, '2022-08-09 13:56:22', 0),
(27229, 38, 0, 2, '', 2202207290001, 421, '2252,1', '140', 'Food expense for kkl gust house perpose-Piremanath', 1659033000, 1660033519, 1, '2022-08-09 13:55:19', 0),
(27184, 35, 0, 2, '', 2202208050002, 331, '2147,1', '134', 'Paid to Electricity members (Main & Meter box shifting) ', 1659637800, 1659683789, 1, '2022-08-05 12:46:29', 0),
(27185, 35, 0, 2, '', 2202208050003, 332, '2964,1', '134', 'Watchman salary to Antony for the month of July-2022 ', 1659637800, 1659683854, 1, '2022-08-05 12:47:34', 0),
(27186, 35, 0, 2, '', 2202208050004, 333, '5972', '134', 'Cash deposited to SBI', 1659637800, 1659683884, 1, '2022-08-05 12:48:04', 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
(27187, 35, 0, 2, '', 2202208050005, 334, '2138,1', '134', 'Paid as TA & DA to Ajith for MIS update & Account settlement', 1659637800, 1659683958, 1, '2022-08-05 12:49:18', 0),
(27188, 39, 0, 1, 'VER-1618', 1202208060001, 10853, '11208', '142', 'Cash received as Final settlement at VER-1618', 1659724200, 1659943745, 1, '2022-08-08 12:59:05', 0),
(27189, 39, 0, 1, '1224', 1202208080001, 10854, '11038', '142', 'Cash received as Part payment at VEP-765', 1659897000, 1659943809, 1, '2022-08-08 13:00:09', 0),
(27190, 38, 0, 1, 'TQR 2627', 1202208020001, 10313, '10970', '140', 'Repair boat final amount received ', 1659378600, 1659958553, 1, '2022-08-08 17:05:53', 0),
(27191, 38, 0, 1, 'TQR 2681', 1202208040001, 10314, '11225', '140', 'Repair work amount received ', 1659551400, 1659958653, 1, '2022-08-08 17:07:33', 0),
(27192, 38, 0, 1, 'TQR 2682', 1202208040002, 10315, '11159', '140', 'Repair work amount received ', 1659551400, 1659958742, 1, '2022-08-08 17:09:02', 0),
(27193, 38, 0, 1, '2109', 1202208040003, 10316, '10999', '140', '31feet boat extra work amount received ', 1659551400, 1659958814, 1, '2022-08-08 17:10:14', 0),
(27194, 38, 0, 1, '2107', 1202208040004, 10317, '10997', '140', '31feet boat extra work amount received', 1659551400, 1659958883, 1, '2022-08-08 17:11:23', 0),
(27195, 38, 0, 1, '2107', 1202208040005, 10318, '10997', '140', '31feet boat extra work amount received ', 1659551400, 1659958953, 1, '2022-08-08 17:12:33', 0),
(27196, 38, 0, 1, '2110', 1202208050001, 10319, '11000', '140', '31feet boat extra work amount received ', 1659637800, 1659959022, 1, '2022-08-08 17:13:42', 0),
(27197, 38, 0, 1, '2108', 1202208050002, 10320, '10998', '140', '31feet boat extra work amount received ', 1659637800, 1659959091, 1, '2022-08-08 17:14:51', 0),
(27198, 38, 0, 1, '2106', 1202208050003, 10321, '10996', '140', '31feet boat extra work amount received ', 1659637800, 1659959167, 1, '2022-08-08 17:16:07', 0),
(27199, 38, 0, 2, '', 2202208020001, 423, '3090,1', '140', 'Purchase of gi pipe bill no C22-5499', 1659378600, 1659959268, 1, '2022-08-08 17:17:48', 0),
(27200, 38, 0, 2, '', 2202208020001, 424, '3550,1', '140', 'Purchase of plastic packets', 1659378600, 1659959335, 1, '2022-08-08 17:18:55', 0),
(27201, 38, 0, 2, 'TQR 2681', 2202208040001, 425, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1659551400, 1659959463, 1, '2022-08-08 17:21:03', 0),
(27202, 38, 0, 2, 'TQR 2682', 2202208040001, 426, '3093,1', '140', 'Repair work amount received ', 1659551400, 1659959738, 1, '2022-08-08 17:25:38', 0),
(27203, 38, 0, 2, 'TQR 2681', 2202208040001, 427, '3513', '140', 'Petrol expense for marketing work at chinnorpettai', 1659551400, 1659959883, 1, '2022-08-08 17:28:03', 0),
(27204, 38, 0, 2, 'TQR 2682', 2202208040001, 428, '2244,1', '140', 'Petrol expense for repair work perpose -jayaseelan', 1659551400, 1659959998, 1, '2022-08-08 17:29:58', 0),
(27205, 38, 0, 2, '', 2202208040001, 429, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 10643', 1659551400, 1659960093, 1, '2022-08-08 17:31:33', 0),
(27206, 38, 0, 2, '', 2202208050001, 430, '3090,1', '140', 'Purchase of rowings bill no SKM-105', 1659637800, 1659960195, 1, '2022-08-08 17:33:15', 0),
(27207, 38, 0, 2, '', 2202208050001, 431, '2253,1', '140', 'Purchase of water pattel,pinael,airpit', 1659637800, 1659960319, 1, '2022-08-08 17:35:19', 0),
(27208, 38, 0, 2, '', 2202208050001, 432, '2935,1', '140', 'Name writing charge for blue revelition boat perpose', 1659637800, 1659960444, 1, '2022-08-08 17:37:24', 0),
(27209, 38, 0, 2, '', 2202208050001, 433, '3139,1', '140', 'Mobile allowance june,july-22 Anbuselvan', 1659637800, 1659960531, 1, '2022-08-08 17:38:51', 0),
(27210, 38, 0, 2, '', 2202208050001, 434, '3139,1', '140', 'Mobile allowance june,july-22 Baskaran', 1659637800, 1659960602, 1, '2022-08-08 17:40:02', 0),
(27211, 39, 0, 2, '', 2202208050001, 454, '2279,1', '142', 'Paid as Lunch expenses for 3 persons (Christhudas, Dasan & Jose Alphonse) during Holiday work (31-07-2022)', 1659637800, 1660030321, 1, '2022-08-09 13:02:01', 0),
(27231, 39, 0, 2, '', 2202208060001, 464, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for wood purchase (05-08-2022 & 06-08-2022)', 1659724200, 1660033823, 1, '2022-08-09 14:00:23', 0),
(27213, 39, 0, 2, '', 2202208050003, 456, '3188', '142', 'Purchase of Catalyst & Iron nails', 1659637800, 1660030518, 1, '2022-08-09 13:05:18', 0),
(27214, 39, 0, 2, '', 2202208060001, 457, '3373,1', '142', 'Paid as wood transportation charges (From Divine sawmill) ', 1659724200, 1660030583, 1, '2022-08-09 13:06:23', 0),
(27215, 39, 0, 2, '', 2202208060002, 458, '3372,1', '142', 'Paid as FRP materials unloading charges ', 1659724200, 1660030627, 1, '2022-08-09 13:07:07', 0),
(27216, 39, 0, 2, '', 2202208060003, 459, '3372,1', '142', 'Paid as Wood unloading charges ', 1659724200, 1660030661, 1, '2022-08-09 13:07:41', 0),
(27217, 39, 0, 2, '', 2202208060004, 460, '2885,1', '142', 'Paid as Extra sawing charges ', 1659724200, 1660030714, 1, '2022-08-09 13:08:34', 0),
(27218, 39, 0, 2, '', 2202208060005, 461, '2288,1', '142', 'Purchase of Washing soap ', 1659724200, 1660030748, 1, '2022-08-09 13:09:08', 0),
(27219, 39, 0, 2, '', 2202208060006, 463, '2292,1', '142', 'Purchase of Hammer & Measuring tape ', 1659724200, 1660030997, 1, '2022-08-09 13:13:17', 0),
(27228, 38, 0, 2, '', 2202207290001, 420, '2253,1', '140', 'Purchase of assit tap,coil,water,packet KKL gust perpose', 1659033000, 1660033433, 1, '2022-08-09 13:53:53', 0),
(27221, 39, 0, 2, '', 2202208060008, 465, '2291,1', '142', 'TA & DA to Richard for Wood measure (6-08-2022)', 1659724200, 1660031121, 1, '2022-08-09 13:15:21', 0),
(27222, 38, 0, 1, 'TQR 2680', 1202207290001, 10312, '11236', '140', 'Repair work amount received ', 1659033000, 1660032950, 1, '2022-08-09 13:45:50', 0),
(27223, 38, 0, 2, 'TQR 2680', 2202207290001, 416, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1659033000, 1660033024, 1, '2022-08-09 13:47:04', 0),
(27224, 38, 0, 2, '', 2202207290001, 417, '2261,1', '140', 'Labor charge for elactrical work karaikalmedu gust house pepose', 1659033000, 1660033139, 1, '2022-08-09 13:48:59', 0),
(27225, 38, 0, 2, '', 2202207290001, 418, '3090,1', '140', 'Purchase of mask 100nos', 1659033000, 1660033220, 1, '2022-08-09 13:50:20', 0),
(27226, 38, 0, 2, '', 2202207290001, 419, '2262,1', '140', 'Purchase of electrical materials', 1659033000, 1660033319, 1, '2022-08-09 13:51:59', 0),
(27227, 39, 0, 2, '', 2202208080001, 466, '5855,1', '142', 'Cash deposited to Bank', 1659897000, 1660033381, 1, '2022-08-09 13:53:01', 0),
(27232, 39, 0, 2, '', 2202208080002, 467, '2291,1', '142', 'TA & DA to Ajith for MIS data update and Time & Job excel file update', 1659897000, 1660033908, 1, '2022-08-09 14:01:48', 0),
(27233, 39, 0, 2, '', 2202208080003, 468, '3188', '142', 'Purchase of Catalyst, Water paper. etc', 1659897000, 1660033993, 1, '2022-08-09 14:03:13', 0),
(27234, 38, 0, 2, '', 2202207250001, 400, '2245,1', '140', 'Courier charge ', 1658687400, 1660034152, 1, '2022-08-09 14:05:52', 0),
(27235, 39, 0, 2, '', 2202208060001, 462, '3548,1', '142', 'Paid as Environment cleaning labor charges', 1659724200, 1660034152, 1, '2022-08-09 14:05:52', 0),
(27236, 39, 0, 2, '', 2202208060001, 455, '3548,1', '142', 'Paid as Environment cleaning labor charges', 1659724200, 1660034183, 1, '2022-08-09 14:06:23', 0),
(27237, 39, 0, 2, '', 2202208020001, 421, '3548,1', '142', 'Paid as Environment cleaning labor charges', 1659378600, 1660034229, 1, '2022-08-09 14:07:09', 0),
(27238, 39, 0, 2, '', 2202208020001, 420, '3548,1', '142', 'Paid as Environment cleaning labor charges', 1659378600, 1660034251, 1, '2022-08-09 14:07:31', 0),
(27241, 38, 0, 2, '', 2202208060001, 435, '3307,1', '140', 'Transport charge for gi pipe shifting bill no10864', 1659724200, 1660037747, 1, '2022-08-09 15:05:47', 0),
(27242, 38, 0, 2, '', 2202208060001, 436, '2946,1', '140', 'Watchmen Salary july-22 Piremanath', 1659724200, 1660037829, 1, '2022-08-09 15:07:09', 0),
(27243, 38, 0, 2, '', 2202208060001, 437, '2244,1', '140', 'Petrol expense for kkl boatyard visiting perpose -Anbuselvan', 1659724200, 1660037908, 1, '2022-08-09 15:08:28', 0),
(27244, 38, 0, 2, '', 2202208060001, 438, '3307,1', '140', 'Transport charge for mould shifting ', 1659724200, 1660037966, 1, '2022-08-09 15:09:26', 0),
(27245, 38, 0, 2, '2107', 2202208060001, 439, '2933,1', '140', '31feet boat extra work labor -Anthony joshap', 1659724200, 1660038042, 1, '2022-08-09 15:10:42', 0),
(27246, 38, 0, 2, '2108', 2202208060001, 440, '2933,1', '140', '31feet boat extra work labor TQP3078-Anthony', 1659724200, 1660038114, 1, '2022-08-09 15:11:54', 0),
(27247, 38, 0, 2, '2109', 2202208060001, 441, '2933,1', '140', '31feet boat extra work labor TQP3068-Anthony ', 1659724200, 1660038197, 1, '2022-08-09 15:13:17', 0),
(27248, 39, 0, 1, '1230', 1202208100001, 10855, '9407', '142', 'Cash transferred by customer at VEP-770 as final settlement ', 1660069800, 1660203191, 1, '2022-08-11 13:03:11', 0),
(27249, 39, 0, 2, '', 2202208090001, 469, '2291,1', '142', 'Paid as TA & DA to Ajith for Cash book & MIS update ', 1659983400, 1660203252, 1, '2022-08-11 13:04:12', 0),
(27250, 39, 0, 2, '', 2202208090002, 470, '3188', '142', 'Purchase of 4 inch roller brush', 1659983400, 1660203313, 1, '2022-08-11 13:05:13', 0),
(27251, 39, 0, 2, '', 2202208090003, 471, '3188', '142', 'Paid as Local purchase expenses ', 1659983400, 1660203356, 1, '2022-08-11 13:05:56', 0),
(27252, 39, 0, 2, '', 2202208090004, 472, '2291,1', '142', 'Paid as TA to Krishnakumar for Vallavila Boatyard visit on 08-08-2022', 1659983400, 1660203445, 1, '2022-08-11 13:07:25', 0),
(27253, 39, 0, 2, '', 2202208090005, 473, '2292,1', '142', 'Purchase of 25mm flat bit ', 1659983400, 1660203574, 1, '2022-08-11 13:09:34', 0),
(27254, 39, 0, 2, '', 2202208100001, 474, '2281,1', '142', 'Purchase of Drinking water can (10 Nos)', 1660069800, 1660203782, 1, '2022-08-11 13:13:02', 0),
(27255, 39, 0, 2, '', 2202208100002, 475, '3188', '142', 'Paid as Local purchase expenses ', 1660069800, 1660203852, 1, '2022-08-11 13:14:12', 0),
(27256, 39, 0, 2, '', 2202208100003, 476, '2291,1', '142', 'Paid as TA & DA to Ajith for Material issue register, MIS & Ledger update ', 1660069800, 1660204038, 1, '2022-08-11 13:17:18', 0),
(27257, 39, 0, 2, '', 2202208110001, 477, '3188', '142', 'Purchase of Emery cloth ', 1660156200, 1660204170, 1, '2022-08-11 13:19:30', 0),
(27258, 39, 0, 2, '', 2202208110002, 478, '2288,1', '142', 'Purchase of Soap', 1660156200, 1660204205, 1, '2022-08-11 13:20:05', 0),
(27259, 39, 0, 2, '', 2202208110003, 479, '3189,1', '142', 'Cash transferred by customer at VEP-770', 1660156200, 1660204287, 1, '2022-08-11 13:21:27', 0),
(27260, 39, 0, 2, '', 2202208120001, 480, '3188', '142', 'Paid as purchase of aluminium flat', 1660242600, 1660368222, 1, '2022-08-13 10:53:42', 0),
(27261, 39, 0, 2, '', 2202208120002, 481, '3188', '142', 'Paid as purchase of paint putty', 1660242600, 1660368248, 1, '2022-08-13 10:54:08', 0),
(27262, 35, 0, 2, '', 2202208050006, 335, '2135,1', '134', 'Purchase of Pillow ', 1659637800, 1660373788, 1, '2022-08-13 12:26:28', 0),
(27263, 35, 0, 2, '', 2202208060001, 336, '3078,1', '134', 'Paid as Local purchase expenses (P.V. Agencies-5631)', 1659724200, 1660373863, 1, '2022-08-13 12:27:43', 0),
(27264, 35, 0, 2, '', 2202208060002, 337, '2147,1', '134', 'Meter box & Main box shifting charges ', 1659724200, 1660373947, 1, '2022-08-13 12:29:07', 0),
(27265, 35, 0, 2, '', 2202208060003, 338, '3078,1', '134', 'Local purchase expenses (Devi chemicals 22-23/K-01040)', 1659724200, 1660374027, 1, '2022-08-13 12:30:27', 0),
(27266, 35, 0, 2, '', 2202208060004, 339, '3274,1', '134', 'Paid as Auto rent for local purchase ', 1659724200, 1660374074, 1, '2022-08-13 12:31:14', 0),
(27267, 35, 0, 2, '', 2202208060005, 340, '3078,1', '134', 'Purchase of GI Wire', 1659724200, 1660374135, 1, '2022-08-13 12:32:15', 0),
(27268, 35, 0, 2, '', 2202208060006, 341, '3078,1', '134', 'Purchase of Iron nail items ', 1659724200, 1660374203, 1, '2022-08-13 12:33:23', 0),
(27269, 35, 0, 2, '', 2202208080001, 342, '5972', '134', 'Cash deposited to Bank', 1659897000, 1660374315, 1, '2022-08-13 12:35:15', 0),
(27270, 35, 0, 2, '', 2202208080002, 343, '2138,1', '134', 'Paid as TA for Cash deposit ', 1659897000, 1660374366, 1, '2022-08-13 12:36:06', 0),
(27271, 35, 0, 2, '', 2202208090001, 344, '2132,1', '134', 'Paid as News paper charges for the month of June/July', 1659983400, 1660374456, 1, '2022-08-13 12:37:36', 0),
(27272, 35, 0, 2, '', 2202208090002, 345, '3078,1', '134', 'Purchase of copper nail items (P.V Agenesis-5643)', 1659983400, 1660374532, 1, '2022-08-13 12:38:52', 0),
(27273, 35, 0, 2, '', 2202208100001, 346, '3078,1', '134', 'Local purchase expenses (P.V Agenesis-5644)', 1660069800, 1660374601, 1, '2022-08-13 12:40:01', 0),
(27274, 35, 0, 2, '', 2202208120001, 347, '2147,1', '134', 'Paid as main line (On Electricity pole) reconnection charges', 1660242600, 1660374732, 1, '2022-08-13 12:42:12', 0),
(27275, 35, 0, 2, '', 2202208120002, 348, '3274,1', '134', 'Paid as Plywood transportation charges ', 1660242600, 1660374788, 1, '2022-08-13 12:43:08', 0),
(27276, 35, 0, 2, '', 2202208120003, 349, '3273,1', '134', 'Plywood Unloading charges ', 1660242600, 1660374823, 1, '2022-08-13 12:43:43', 0),
(27277, 35, 0, 2, '', 2202208120004, 350, '2135,1', '134', 'Paid as Donation to R.S.P local party ', 1660242600, 1660374925, 1, '2022-08-13 12:45:25', 0),
(27278, 39, 0, 1, '1215', 1202208130001, 10856, '10880', '142', 'Cash received as Final settlement at VEP-755 via RTGS on 11-08-2022', 1660329000, 1660638590, 1, '2022-08-16 13:59:50', 0),
(27279, 39, 0, 1, '1179', 1202208130002, 10857, '10766', '142', 'Cash received as Part payment at VEP-725 via RTGS on 11-08-2022', 1660329000, 1660638661, 1, '2022-08-16 14:01:01', 0),
(27280, 39, 0, 1, '1141', 1202208130003, 10858, '9644', '142', 'Cash received as Final settlement at VEP-768', 1660329000, 1660638721, 1, '2022-08-16 14:02:01', 0),
(27281, 39, 0, 1, 'VFP-04', 1202208130004, 10859, '11118,1', '142', 'Cash received as Part payment at VFP-04 via RTGS on 12-08-2022', 1660329000, 1660638788, 1, '2022-08-16 14:03:08', 0),
(27282, 39, 0, 1, 'VFP-08', 1202208130005, 10860, '11118,1', '142', 'Cash received as Advance payment at VFP-08', 1660329000, 1660638846, 1, '2022-08-16 14:04:06', 0),
(27283, 39, 0, 2, '', 2202208130001, 482, '3379,1', '142', 'Purchase of Fish for Cooling packs performance checking on 11-08-2022', 1660329000, 1660638956, 1, '2022-08-16 14:05:56', 0),
(27284, 39, 0, 2, '', 2202208130002, 483, '2299,1', '142', 'Paid as Concreate slab demolition labor charges on 12-08-2022 ', 1660329000, 1660639056, 1, '2022-08-16 14:07:36', 0),
(27285, 39, 0, 2, '', 2202208130003, 484, '2889,1', '142', 'Paid as Special allowance to Krishnakumar for the month of July-2022', 1660329000, 1660639139, 1, '2022-08-16 14:08:59', 0),
(27286, 39, 0, 2, '', 2202208130004, 485, '2292,1', '142', 'Paid as Hammer rental charges for 2 days (12 & 13-08-2022) (Concreate slab demolition)', 1660329000, 1660639249, 1, '2022-08-16 14:10:49', 0),
(27287, 39, 0, 2, '1215', 2202208130005, 487, '3372,1', '142', 'Paid as Boat loading charges at VEP-755', 1660329000, 1660639320, 1, '2022-08-16 14:12:00', 0),
(27288, 39, 0, 2, '1141', 2202208130006, 488, '3372,1', '142', 'Paid as Boat loading charges at VEP-768', 1660329000, 1660639445, 1, '2022-08-16 14:14:05', 0),
(27289, 39, 0, 2, '1215', 2202208130007, 490, '2294,1', '142', 'Refund amount at VEP-755', 1660329000, 1660639565, 1, '2022-08-16 14:16:05', 0),
(27290, 39, 0, 2, '', 2202208130008, 489, '3372,1', '142', 'Paid as Chemical Material unloading charges ', 1660329000, 1660639618, 1, '2022-08-16 14:16:58', 0),
(27291, 39, 0, 2, '', 2202208130009, 491, '3382,1', '142', 'Paid as Holiday work wages to Krishnakumar ', 1660329000, 1660639680, 1, '2022-08-16 14:18:00', 0),
(27292, 39, 0, 2, '', 2202208130010, 492, '2284,1', '142', 'Paid as Sticker cutting charges on 12-08-2022', 1660329000, 1660639732, 1, '2022-08-16 14:18:52', 0),
(27293, 39, 0, 2, '1141', 2202208140001, 493, '2883,1', '142', 'Paid as Art work labor charges at VEP-768 on 11-08-2022', 1660415400, 1660639810, 1, '2022-08-16 14:20:10', 0),
(27294, 39, 0, 2, '', 2202208140002, 494, '3188', '142', 'Paid as Local purchase expenses (TA=150)', 1660415400, 1660639857, 1, '2022-08-16 14:20:57', 0),
(27295, 39, 0, 2, '', 2202208140003, 495, '3188', '142', 'Purchase of Turpentine ', 1660415400, 1660639897, 1, '2022-08-16 14:21:37', 0),
(27296, 39, 0, 2, '', 2202208140004, 496, '3188', '142', 'Purchase of 1.25inch PVC Pipe (TA=30)', 1660415400, 1660639957, 1, '2022-08-16 14:22:37', 0),
(27297, 39, 0, 2, '', 2202208130001, 486, '2299,1', '142', 'Paid as Labor charges for concrete slab demolition on 13-08-2022', 1660329000, 1660640130, 1, '2022-08-16 14:25:30', 0),
(27298, 39, 0, 2, '', 2202208150001, 497, '3373,1', '142', 'Paid as Wood transportation charges (Invoice No: 35)', 1660501800, 1660640219, 1, '2022-08-16 14:26:59', 0),
(27299, 39, 0, 2, '', 2202208150002, 498, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for wood purchase', 1660501800, 1660640269, 1, '2022-08-16 14:27:49', 0),
(27300, 39, 0, 2, '', 2202208150003, 499, '2885,1', '142', 'Paid as Extra saw wages (Invoice No:35)', 1660501800, 1660640327, 1, '2022-08-16 14:28:47', 0),
(27301, 39, 0, 2, '', 2202208150004, 500, '3372,1', '142', 'Paid as Wood unloading charges (Invoice No:35)', 1660501800, 1660640375, 1, '2022-08-16 14:29:35', 0),
(27302, 39, 0, 2, '', 2202208150005, 501, '3189,1', '142', 'Cash received Via RTGS on 11-08-2022', 1660501800, 1660640441, 1, '2022-08-16 14:30:41', 0),
(27303, 39, 0, 2, '', 2202208150006, 502, '3189,1', '142', 'Cash received Via RTGS on 12-08-2022', 1660501800, 1660640474, 1, '2022-08-16 14:31:14', 0),
(27304, 35, 0, 1, '307', 1202208080001, 4973, '11263', '134', 'Cash received as part payment at O.No: 307', 1659897000, 1660805880, 1, '2022-08-18 12:28:00', 0),
(27305, 39, 0, 2, '', 2202208160001, 503, '2291,1', '142', 'TA & DA to Ajith for 2 days (11 & 12-08-2022) (11th night stay at for Annual report 2020-21 translation)', 1660588200, 1660813215, 1, '2022-08-18 14:30:15', 0),
(27306, 39, 0, 2, '', 2202208170001, 504, '2276,1', '142', 'Purchase of first aid kit', 1660674600, 1660813333, 1, '2022-08-18 14:32:13', 0),
(27307, 39, 0, 2, '', 2202208170002, 505, '3372,1', '142', 'Boat loading charges at VEP-767', 1660674600, 1660813377, 1, '2022-08-18 14:32:57', 0),
(27308, 39, 0, 2, '', 2202208170003, 506, '3188', '142', 'Purchase of Iron nail items ', 1660674600, 1660813416, 1, '2022-08-18 14:33:36', 0),
(27309, 39, 0, 2, '', 2202208170004, 507, '3188', '142', 'Purchase of Enamel items', 1660674600, 1660813452, 1, '2022-08-18 14:34:12', 0),
(27310, 39, 0, 2, '', 2202208170005, 508, '3373,1', '142', 'Paid as Material transportation charges (Local purchase)', 1660674600, 1660813493, 1, '2022-08-18 14:34:53', 0),
(27311, 39, 0, 2, '', 2202208170006, 509, '2291,1', '142', 'TA to Dasan for Local purchase', 1660674600, 1660813534, 1, '2022-08-18 14:35:34', 0),
(27312, 39, 0, 2, '', 2202208170007, 510, '3378,1', '142', 'Paid as Tourism Boat marketing expenses ', 1660674600, 1660813595, 1, '2022-08-18 14:36:35', 0),
(27313, 39, 0, 2, '1227', 2202208170008, 511, '2284,1', '142', 'Sticker cutting charges ', 1660674600, 1660813633, 1, '2022-08-18 14:37:13', 0),
(27314, 39, 0, 2, '', 2202208170009, 512, '5855,1', '142', 'Cash deposited to Bank', 1660674600, 1660813668, 1, '2022-08-18 14:37:48', 0),
(27315, 39, 0, 2, '', 2202208170010, 513, '2292,1', '142', 'Purchase of planner cutting blade', 1660674600, 1660813702, 1, '2022-08-18 14:38:22', 0),
(27316, 39, 0, 2, '', 2202208170011, 514, '2291,1', '142', 'TA & DA to Ajith for Cash book, Material issue(MIS) & MIS update', 1660674600, 1660813976, 1, '2022-08-18 14:42:56', 0),
(27317, 39, 0, 1, '1227', 1202208170001, 10861, '11167', '142', 'Cash received as Final settlement at VEP-767', 1660674600, 1660814052, 1, '2022-08-18 14:44:12', 0),
(27318, 39, 0, 1, 'VER-1621', 1202208170002, 10862, '7681', '142', 'Cash received as Final settlement at VER-1621', 1660674600, 1660814103, 1, '2022-08-18 14:45:03', 0),
(27319, 39, 0, 2, '', 2202208180001, 515, '2890,1', '142', 'Paid as Outside allowance to Christhudas.M For the month of July-2022', 1660761000, 1660814525, 1, '2022-08-18 14:52:05', 0),
(27320, 39, 0, 2, '', 2202208180002, 516, '2889,1', '142', 'Foreman allowance to Christhudas.M for the month of July-2022', 1660761000, 1660814566, 1, '2022-08-18 14:52:46', 0),
(27321, 39, 0, 2, '', 2202208180003, 517, '2281,1', '142', 'Paid as Drinking water charges', 1660761000, 1660814600, 1, '2022-08-18 14:53:20', 0),
(27322, 39, 0, 2, '', 2202208180004, 518, '2288,1', '142', 'Purchase of agarbathies & Battery', 1660761000, 1660814644, 1, '2022-08-18 14:54:04', 0),
(27323, 39, 0, 2, '', 2202208180005, 519, '3382,1', '142', 'Paid as holiday work wages to Christhudas.M for 3 days', 1660761000, 1660814893, 1, '2022-08-18 14:58:13', 0),
(27324, 39, 0, 2, '', 2202208180006, 520, '3186', '142', 'Paid as Repair work outside allowance to Sarvodamanan for 10 days', 1660761000, 1660814948, 1, '2022-08-18 14:59:08', 0),
(27325, 39, 0, 2, '', 2202208180007, 521, '3183', '142', 'Paid as Labor charges to Krishnakumar for the month of July-2022', 1660761000, 1660815103, 1, '2022-08-18 15:01:43', 0),
(27326, 39, 0, 2, '', 2202208180008, 522, '3183', '142', 'Paid as Labor charges to Dasan for the month of July-2022', 1660761000, 1660815158, 1, '2022-08-18 15:02:38', 0),
(27327, 39, 0, 2, '', 2202208180009, 523, '3183', '142', 'Paid as Labor charges to Joseph.B for the month of July-2022', 1660761000, 1660815210, 1, '2022-08-18 15:03:30', 0),
(27328, 39, 0, 2, '', 2202208180010, 524, '3183', '142', 'Paid as Labor charges to Sreekumar for the month of July-2022', 1660761000, 1660815260, 1, '2022-08-18 15:04:20', 0),
(27329, 39, 0, 2, '', 2202208180011, 525, '3183', '142', 'Paid as Labor charges to Richard for the month of July-2022', 1660761000, 1660815291, 1, '2022-08-18 15:04:51', 0),
(27330, 39, 0, 2, '', 2202208180012, 526, '3183', '142', 'Paid as Labor charges to Siva kumar for the month of July-2022', 1660761000, 1660815321, 1, '2022-08-18 15:05:21', 0),
(27331, 39, 0, 2, '', 2202208180013, 527, '3183', '142', 'Paid as Labor charges to Vimal Raj for the month of July-2022', 1660761000, 1660815351, 1, '2022-08-18 15:05:51', 0),
(27332, 39, 0, 2, '', 2202208180014, 528, '3183', '142', 'Paid as Labor charges to Christhudas.M for the month of July-2022', 1660761000, 1660815390, 1, '2022-08-18 15:06:30', 0),
(27333, 39, 0, 2, '', 2202208180015, 529, '3183', '142', 'Paid as Labor charges to Jose Alphonse for the month of July-2022', 1660761000, 1660815427, 1, '2022-08-18 15:07:07', 0),
(27334, 39, 0, 2, '', 2202208180016, 530, '3183', '142', 'Paid as Labor charges to Sarvadamanan for the month of July-2022', 1660761000, 1660815470, 1, '2022-08-18 15:07:50', 0),
(27335, 39, 0, 2, '', 2202208180017, 531, '3183', '142', 'Paid as Labor charges to Shyamlal for the month of July-2022', 1660761000, 1660815499, 1, '2022-08-18 15:08:19', 0),
(27336, 39, 0, 2, '', 2202208180018, 532, '3183', '142', 'Paid as Labor charges to Vineesh for the month of July-2022', 1660761000, 1660815526, 1, '2022-08-18 15:08:46', 0),
(27337, 39, 0, 2, '', 2202208180019, 533, '3183', '142', 'Paid as Labor charges to Herman for the month of July-2022', 1660761000, 1660815554, 1, '2022-08-18 15:09:14', 0),
(27338, 39, 0, 2, '', 2202208180020, 534, '2291,1', '142', 'TA & DA to Richard for wood purchase on 15-08-2022', 1660761000, 1660815600, 1, '2022-08-18 15:10:00', 0),
(27339, 39, 0, 2, '', 2202208180021, 535, '3186', '142', 'Paid as Repair work outside allowance to Sree kumar for 2 days', 1660761000, 1660815650, 1, '2022-08-18 15:10:50', 0),
(27340, 39, 0, 2, '', 2202208180022, 536, '2291,1', '142', 'Paid as TA & DA to Ajith for Cash Book & MIS update ', 1660761000, 1660815688, 1, '2022-08-18 15:11:28', 0),
(27341, 38, 0, 1, '', 1202208060001, 10323, '3204,1', '140', 'ESI amount received for contract work july-22- Anthony joshap', 1659724200, 1660818896, 1, '2022-08-18 16:04:56', 0),
(27342, 38, 0, 1, '', 1202208060002, 10325, '3204,1', '140', 'ESI amount received for contract work july-22 - Jayaseelan', 1659724200, 1660818967, 1, '2022-08-18 16:06:07', 0),
(27343, 38, 0, 1, '', 1202208060003, 10327, '3204,1', '140', 'ESI amount received for contract work july 22-Paulraj', 1659724200, 1660819049, 1, '2022-08-18 16:07:29', 0),
(27344, 38, 0, 1, '', 1202208060004, 10328, '3204,1', '140', 'PF amount receive for july-22 -Silvayyan', 1659724200, 1660819123, 1, '2022-08-18 16:08:43', 0),
(27345, 38, 0, 1, '', 1202208060005, 10329, '3391', '140', 'personal advance received for july-22 7th due-Jayaseelan', 1659724200, 1660819219, 1, '2022-08-18 16:10:19', 0),
(27346, 38, 0, 1, '', 1202208060006, 10330, '3204,1', '140', 'PF amount receive for contract work july-22 -Jayaseelan', 1659724200, 1660819298, 1, '2022-08-18 16:11:38', 0),
(27347, 38, 0, 1, '', 1202208060007, 10331, '3204,1', '140', 'PF amount received july-22 Anthony joshap', 1659724200, 1660820154, 1, '2022-08-18 16:25:54', 0),
(27348, 38, 0, 1, '', 1202208060008, 10332, '3204,1', '140', 'PF amount received for contract work july-22-Paulraj', 1659724200, 1660820448, 1, '2022-08-18 16:30:48', 0),
(27349, 38, 0, 1, 'TQR 2683', 1202208120001, 10333, '10456', '140', 'Repair work amount received ', 1660242600, 1660820523, 1, '2022-08-18 16:32:03', 0),
(27350, 38, 0, 1, '2121', 1202208130001, 10334, '11192', '140', '31feet boat extra work amount received ', 1660329000, 1660820586, 1, '2022-08-18 16:33:06', 0),
(27351, 38, 0, 1, '2093', 1202208130002, 10335, '10627', '140', '36feet boat amount received ', 1660329000, 1660820633, 1, '2022-08-18 16:33:53', 0),
(27352, 38, 0, 1, '2093', 1202208130003, 10336, '10627', '140', '36feet boat amount received ', 1660329000, 1660820692, 1, '2022-08-18 16:34:52', 0),
(27353, 38, 0, 1, '', 1202208130004, 10337, '2933', '140', 'excues contract labor amount return ONO 2109-Jayaseelan', 1660329000, 1660820970, 1, '2022-08-18 16:39:30', 0),
(27354, 38, 0, 1, '', 1202208130005, 10338, '2933', '140', 'Excues contract labor amount received ono 2107-Jayaseelan', 1660329000, 1660821667, 1, '2022-08-18 16:51:07', 0),
(27355, 38, 0, 2, '2108', 2202208060001, 442, '2931,1', '140', '31feet boat finishing contract labor TQP3078-Paulraj', 1659724200, 1660821792, 1, '2022-08-18 16:53:12', 0),
(27356, 38, 0, 2, '2106', 2202208060001, 443, '2931,1', '140', '31feet boat finishing contract labor TQP3077-Jayaseelan', 1659724200, 1660821885, 1, '2022-08-18 16:54:45', 0),
(27357, 38, 0, 2, '2123', 2202208060001, 444, '2931,1', '140', '31feet boat contract labor TQP3080-Silvayyan', 1659724200, 1660821969, 1, '2022-08-18 16:56:09', 0),
(27358, 38, 0, 2, '2106', 2202208060001, 445, '2933,1', '140', '31feet boat extra work amount received TQP3077-Siluvapillai', 1659724200, 1660822052, 1, '2022-08-18 16:57:32', 0),
(27359, 38, 0, 2, '2110', 2202208060001, 446, '2933,1', '140', '31feet boat extra work labor TQP3071-Siluvapillai', 1659724200, 1660822143, 1, '2022-08-18 16:59:03', 0),
(27360, 38, 0, 2, '', 2202208080001, 447, '3513', '140', 'Purchase of pirinting notice', 1659897000, 1660822464, 1, '2022-08-18 17:04:24', 0),
(27361, 38, 0, 2, '', 2202208080001, 448, '2244,1', '140', 'petrol expense for marketing perpose at chinnangudi-Anbuselvan', 1659897000, 1660823153, 1, '2022-08-18 17:15:53', 0),
(27362, 39, 0, 2, '', 2202208180023, 537, '2896', '142', 'Paid as holiday work wages to Richard for 3 days	', 1660761000, 1660886904, 1, '2022-08-19 10:58:24', 0),
(27363, 39, 0, 2, '', 2202208180024, 538, '3188', '142', 'Paid as purchase of aluminium flat', 1660761000, 1660886943, 1, '2022-08-19 10:59:04', 0),
(27364, 35, 0, 2, '', 2202208120005, 351, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1660242600, 1660922281, 1, '2022-08-19 20:48:01', 0),
(27365, 35, 0, 2, '', 2202208170001, 352, '3078,1', '134', 'Paid as Local purchase expenses (In No: 2022-23/K-01109)', 1660674600, 1660922398, 1, '2022-08-19 20:49:58', 0),
(27366, 35, 0, 2, '', 2202208170002, 353, '3274,1', '134', 'Paid as Material transportation charges (Local purchase)', 1660674600, 1660922445, 1, '2022-08-19 20:50:45', 0),
(27367, 35, 0, 2, '', 2202208180001, 354, '3078,1', '134', 'Paid as Local purchase expenses (In No: 2022-23/K-01115)', 1660761000, 1660922514, 1, '2022-08-19 20:51:54', 0),
(27368, 35, 0, 2, '', 2202208180002, 355, '3274,1', '134', 'Paid as Material transportation charges (Local purchase) ', 1660761000, 1660922570, 1, '2022-08-19 20:52:50', 0),
(27369, 35, 0, 2, 'NER-1029', 2202208190001, 356, '3274,1', '134', 'Paid as Material transportation charges at NER-1029', 1660847400, 1660922658, 1, '2022-08-19 20:54:18', 0),
(27370, 35, 0, 2, '', 2202208190002, 357, '3078,1', '134', 'Paid as Local purchase charges (Devi)', 1660847400, 1660922730, 1, '2022-08-19 20:55:30', 0),
(27371, 35, 0, 2, '', 2202208190003, 358, '5972', '134', 'Cash deposited to SBI', 1660847400, 1660922759, 1, '2022-08-19 20:55:59', 0),
(27372, 35, 0, 2, '', 2202208190004, 359, '2138,1', '134', 'Paid as TA for Cash deposit ', 1660847400, 1660922790, 1, '2022-08-19 20:56:30', 0),
(27373, 35, 0, 2, '', 2202208190005, 360, '2131,1', '134', 'Purchase of Stationary items ', 1660847400, 1660922825, 1, '2022-08-19 20:57:05', 0),
(27374, 35, 0, 1, 'NER-1028', 1202208170001, 4974, '7278', '134', 'Cash received as Final settlement at NER-1028', 1660674600, 1660922919, 1, '2022-08-19 20:58:39', 0),
(27375, 35, 0, 1, '301', 1202208170002, 4975, '11162', '134', 'Cash received as part payment at NEP-159', 1660674600, 1660922992, 1, '2022-08-19 20:59:52', 0),
(27376, 35, 0, 1, 'NER-1029', 1202208180001, 4976, '10306', '134', 'Cash received as Final settlement at NER-1029', 1660761000, 1660923045, 1, '2022-08-19 21:00:45', 0),
(27377, 35, 0, 1, 'NER-1030', 1202208190001, 4977, '9409', '134', 'Cash received as Final settlement at NER-1030', 1660847400, 1660923102, 1, '2022-08-19 21:01:42', 0),
(27378, 38, 0, 2, '', 2202208080001, 449, '2252,1', '140', 'Travel expense for pirakash karaikal to kaliyakavilai(25.7.22)', 1659897000, 1660992496, 1, '2022-08-20 16:18:16', 0),
(27379, 38, 0, 2, '', 2202208080001, 450, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1659897000, 1660992551, 1, '2022-08-20 16:19:11', 0),
(27380, 38, 0, 2, '', 2202208080001, 451, '3090,1', '140', 'Purchase of water paper bill no10384', 1659897000, 1660992605, 1, '2022-08-20 16:20:05', 0),
(27381, 38, 0, 2, '', 2202208080001, 452, '5868,1', '140', 'Labor charge for frame set making charge  TQP3079,TQP3080', 1659897000, 1660992710, 1, '2022-08-20 16:21:50', 0),
(27382, 38, 0, 2, '2120', 2202208120001, 453, '2931,1', '140', '36feet boat contract labor TQP3076-Jayaseelan', 1660242600, 1660992783, 1, '2022-08-20 16:23:03', 0),
(27383, 38, 0, 2, '', 2202208120001, 454, '2245,1', '140', 'Courier charge ', 1660242600, 1660992829, 1, '2022-08-20 16:23:49', 0),
(27384, 38, 0, 2, '2123', 2202208130001, 455, '2931,1', '140', '36feet boat contract labor TQP3080-Jayaseelan', 1660329000, 1660992922, 1, '2022-08-20 16:25:22', 0),
(27385, 38, 0, 2, '', 2202208130001, 456, '3551,1', '140', 'Purchase of empty ciment bogs', 1660329000, 1660993278, 1, '2022-08-20 16:31:18', 0),
(27386, 38, 0, 2, '2123', 2202208140001, 457, '2931,1', '140', '31feet boat contract labor ', 1660415400, 1660993365, 1, '2022-08-20 16:32:45', 0),
(27387, 38, 0, 2, '', 2202208150001, 458, '3090,1', '140', 'Purchase of gi pipe bill no C22-5968', 1660501800, 1660993481, 1, '2022-08-20 16:34:41', 0),
(27388, 39, 0, 1, 'VER-1570', 1202208200001, 10863, '10645', '142', 'Cash received as final settlement at VER-1570', 1660933800, 1661150107, 1, '2022-08-22 12:05:07', 0),
(27389, 39, 0, 2, '', 2202208200001, 539, '3188', '142', 'Purchase of paint materials', 1660933800, 1661150169, 1, '2022-08-22 12:06:09', 0),
(27390, 39, 0, 2, '', 2202208200002, 540, '3186', '142', 'Paid as Repair work outside allowance to Siva Kumar', 1660933800, 1661150241, 1, '2022-08-22 12:07:21', 0),
(27391, 39, 0, 2, 'VER-1609', 2202208200003, 541, '3186', '142', 'Paid as TA to Siva kumar & Sarvadamanan at VER-1609', 1660933800, 1661150318, 1, '2022-08-22 12:08:38', 0),
(27392, 39, 0, 2, '1230', 2202208200004, 542, '3372,1', '142', 'Paid as Boat loading charges at VEP-770', 1660933800, 1661150370, 1, '2022-08-22 12:09:30', 0),
(27393, 39, 0, 2, '', 2202208200005, 543, '3188', '142', 'Purchase of Catalyst & Copper tacks on 18-08-2022', 1660933800, 1661150423, 1, '2022-08-22 12:10:23', 0),
(27394, 39, 0, 2, '', 2202208200006, 544, '2284,1', '142', 'Purchase of A4 sheet (TA= Rs:30)', 1660933800, 1661150485, 1, '2022-08-22 12:11:25', 0),
(27395, 39, 0, 2, '', 2202208200007, 545, '2883,1', '142', 'Paid as Art work labor charges to Sree Kumar at VEP:771 & VEP:776', 1660933800, 1661150591, 1, '2022-08-22 12:13:11', 0),
(27396, 39, 0, 2, '', 2202208210001, 546, '2292,1', '142', 'Purchase of Measuring tape on 19-08-2022', 1661020200, 1661150928, 1, '2022-08-22 12:18:48', 0),
(27397, 39, 0, 2, '', 2202208210002, 547, '3188', '142', 'Purchase of Wood cutting blade on 20-08-2022 (TA= Rs:100)', 1661020200, 1661151011, 1, '2022-08-22 12:20:11', 0),
(27398, 39, 0, 2, '1231', 2202208220001, 548, '2294,1', '142', 'Paid as Discount amount at VEP-771', 1661106600, 1661151339, 1, '2022-08-22 12:25:39', 0),
(27399, 39, 0, 1, '1231', 1202208220001, 10864, '11222', '142', 'Cash received as Final settlement at VEP-771', 1661106600, 1661151488, 1, '2022-08-22 12:28:08', 0),
(27400, 39, 0, 2, '1231', 2202208220002, 549, '3372,1', '142', 'Paid as Boat loading charges', 1661106600, 1661335318, 1, '2022-08-24 15:31:58', 0),
(27401, 39, 0, 2, '', 2202208220003, 550, '3188', '142', 'Purchase of Catalyst ', 1661106600, 1661335346, 1, '2022-08-24 15:32:26', 0),
(27402, 39, 0, 2, '', 2202208220004, 551, '5855,1', '142', 'Cash deposited to Bank', 1661106600, 1661335386, 1, '2022-08-24 15:33:06', 0),
(27403, 39, 0, 2, '', 2202208230001, 552, '3372,1', '142', 'Paid as Chemical material unloading charges ', 1661193000, 1661335450, 1, '2022-08-24 15:34:10', 0),
(27404, 39, 0, 2, '', 2202208230002, 553, '3372,1', '142', 'Paid as Plywood unloading charges (A-00561)', 1661193000, 1661335502, 1, '2022-08-24 15:35:02', 0),
(27405, 39, 0, 2, '', 2202208230003, 554, '2284,1', '142', 'Purchase of Printer cartridge & Refilling ', 1661193000, 1661335553, 1, '2022-08-24 15:35:53', 0),
(27406, 39, 0, 2, '', 2202208230004, 555, '3188', '142', 'Purchase of Aluminum flat ', 1661193000, 1661335582, 1, '2022-08-24 15:36:22', 0),
(27407, 39, 0, 2, '1231', 2202208240001, 556, '3378,1', '142', 'Paid as Marketing expenses ', 1661279400, 1661335619, 1, '2022-08-24 15:36:59', 0),
(27408, 39, 0, 2, '', 2202208240002, 557, '2291,1', '142', 'Paid as TA & DA to Ajith for 2 days (22 & 24-08-2022)', 1661279400, 1661335684, 1, '2022-08-24 15:38:04', 0),
(27409, 39, 0, 2, '', 2202208240003, 558, '5855,1', '142', 'Cash deposited to Bank', 1661279400, 1661335715, 1, '2022-08-24 15:38:35', 0),
(27410, 39, 0, 2, '', 2202208240004, 559, '2284,1', '142', 'Paid as SIFFS name sticker printing charges ', 1661279400, 1661335761, 1, '2022-08-24 15:39:21', 0),
(27412, 39, 0, 1, '', 1202208220002, 10865, '5032', '142', 'Full settlement repair VER 1620', 1661106600, 1661337635, 1, '2022-08-24 16:10:36', 0),
(27413, 39, 0, 1, '', 1202208220003, 10866, '11118,1', '142', 'Part payment VFP 02', 1661106600, 1661337692, 1, '2022-08-24 16:11:32', 0),
(27414, 39, 0, 1, '', 1202208220004, 10867, '11118,1', '142', 'Part payment VFP 04', 1661106600, 1661337755, 1, '2022-08-24 16:12:35', 0),
(27415, 39, 0, 1, '1236', 1202208220005, 10868, '6481', '142', 'Advance payment , order no 1236', 1661106600, 1661337818, 1, '2022-08-24 16:13:38', 0),
(27416, 39, 0, 1, '', 1202208230001, 10869, '6456', '142', 'Advance payment , order no 1236', 1661193000, 1661337842, 1, '2022-08-24 16:14:02', 0),
(27417, 39, 0, 1, '', 1202208240001, 10870, '3990', '142', 'Full settlment VER 1625', 1661279400, 1661337883, 1, '2022-08-24 16:14:43', 0),
(27418, 39, 0, 2, '', 2202208240005, 560, '3188', '142', 'Paid as purchase of gelcot (devi chemicals- T01700)', 1661279400, 1661338012, 1, '2022-08-24 16:16:52', 0),
(27419, 39, 0, 2, '', 2202208240006, 561, '2291,1', '142', 'Paid as auto charge (devi chemicals- T01700)', 1661279400, 1661338052, 1, '2022-08-24 16:17:32', 0),
(27420, 39, 0, 2, '', 2202208250001, 562, '2299,1', '142', 'Concreate slap demolish labor charges ', 1661365800, 1661419944, 1, '2022-08-25 15:02:24', 0),
(27421, 39, 0, 2, '', 2202208250002, 563, '3372,1', '142', 'Plywood unloading charges ', 1661365800, 1661419981, 1, '2022-08-25 15:03:01', 0),
(27422, 39, 0, 2, '', 2202208250003, 564, '3373,1', '142', 'Plywood transportation charges ', 1661365800, 1661420009, 1, '2022-08-25 15:03:29', 0),
(27423, 39, 0, 2, '', 2202208250004, 565, '2291,1', '142', 'TA & DA to Ajith for MIS update', 1661365800, 1661420047, 1, '2022-08-25 15:04:07', 0),
(27424, 39, 0, 2, '', 2202208250005, 566, '3186', '142', 'Repair work outside allowance to Joseph B', 1661365800, 1661420145, 1, '2022-08-25 15:05:45', 0),
(27425, 39, 0, 2, '', 2202208250006, 567, '3186', '142', 'Paid as TA to Joseph B (Veli to Valiyathura) for hose fiber work estimate on 05-07-2022', 1661365800, 1661420235, 1, '2022-08-25 15:07:15', 0),
(27426, 39, 0, 2, '', 2202208250007, 568, '2281,1', '142', 'Paid as Drinking water charges ', 1661365800, 1661421100, 1, '2022-08-25 15:21:40', 0),
(27427, 39, 0, 2, '', 2202208250008, 569, '3183', '142', 'Paid as special allowance to Joseph B on July-2022', 1661365800, 1661421275, 1, '2022-08-25 15:24:35', 0),
(27428, 38, 0, 1, 'TQR 2684', 1202208190001, 10339, '10709', '140', 'Repair work amount received ', 1660847400, 1661837283, 1, '2022-08-30 10:58:03', 0),
(27429, 38, 0, 1, '2106', 1202208220001, 10340, '10996', '140', '31boat 2nd advance online received ', 1661106600, 1661837354, 1, '2022-08-30 10:59:14', 0),
(27430, 38, 0, 1, '2107', 1202208220002, 10341, '10997', '140', '31feet boat 2nd advance online received ', 1661106600, 1661837416, 1, '2022-08-30 11:00:16', 0),
(27431, 38, 0, 1, '2108', 1202208220003, 10342, '10998', '140', '31feet boat 2nd advance online received ', 1661106600, 1661837465, 1, '2022-08-30 11:01:05', 0),
(27432, 38, 0, 1, '2109', 1202208220004, 10343, '10999', '140', '31feet boat 2nd advance online received ', 1661106600, 1661837518, 1, '2022-08-30 11:01:58', 0),
(27433, 38, 0, 1, '2110', 1202208220005, 10344, '11000', '140', '31feet boat 2nd advance received ', 1661106600, 1661837567, 1, '2022-08-30 11:02:47', 0),
(27434, 38, 0, 1, '2124', 1202208230001, 10345, '11278', '140', '31feet boat 1st advance received ', 1661193000, 1661837613, 1, '2022-08-30 11:03:33', 0),
(27435, 38, 0, 1, 'TQR 2685', 1202208270001, 10346, '11279', '140', 'Repair work 1st advance received ', 1661538600, 1661837677, 1, '2022-08-30 11:04:37', 0),
(27436, 38, 0, 1, '2124', 1202208290001, 10347, '11278', '140', '31feet boat 2nd advance received ', 1661711400, 1661837730, 1, '2022-08-30 11:05:30', 0),
(27437, 38, 0, 1, 'TQR 2685', 1202208300001, 10348, '11279', '140', 'Repair work final amount received ', 1661797800, 1661837791, 1, '2022-08-30 11:06:31', 0),
(27438, 38, 0, 2, '', 2202208160001, 459, '2242,1', '140', 'Paid to EB bill july,aug-22', 1660588200, 1661837881, 1, '2022-08-30 11:08:01', 0),
(27439, 38, 0, 2, '', 2202208160001, 460, '3090,1', '140', 'Purchase of s.disk 5nos', 1660588200, 1661837930, 1, '2022-08-30 11:08:50', 0),
(27440, 38, 0, 2, '', 2202208160001, 461, '2242,1', '140', 'EB bill service charge ', 1660588200, 1661837993, 1, '2022-08-30 11:09:53', 0),
(27441, 38, 0, 2, '', 2202208180001, 432, '3550,1', '140', 'Purchase of plastic mugs', 1660761000, 1661838174, 1, '2022-08-30 11:12:54', 0),
(27442, 38, 0, 2, '', 2202208180001, 463, '3090,1', '140', 'Purchase of materials bill no 11958', 1660761000, 1661838229, 1, '2022-08-30 11:13:49', 0),
(27443, 38, 0, 2, '', 2202208180001, 464, '3090,1', '140', 'Purchase of cottan waste 1kg', 1660761000, 1661838287, 1, '2022-08-30 11:14:47', 0),
(27444, 38, 0, 2, '', 2202208220001, 465, '5561,1', '140', 'Cash online deposit for OBM Karamana account (12.8.22)', 1661106600, 1661838377, 1, '2022-08-30 11:16:17', 0),
(27445, 38, 0, 2, '', 2202208270001, 466, '3090,1', '140', 'Purchase of materials bill no 8426', 1661538600, 1661838442, 1, '2022-08-30 11:17:22', 0),
(27446, 38, 0, 2, '', 2202208270001, 467, '3307,1', '140', 'Freight charge for steel rad shifting chennai to karaikal', 1661538600, 1661838530, 1, '2022-08-30 11:18:50', 0),
(27447, 38, 0, 2, '', 2202208270001, 468, '3307,1', '140', 'Transport charge for steel rad shifting karaikal to tharangambadi', 1661538600, 1661838596, 1, '2022-08-30 11:19:56', 0),
(27448, 38, 0, 2, '', 2202208270001, 469, '3307,1', '140', 'Transport charge for pigments shifting ', 1661538600, 1661838663, 1, '2022-08-30 11:21:03', 0),
(27449, 38, 0, 2, '', 2202208270001, 470, '3550,1', '140', 'Purchase of plastic packets ', 1661538600, 1661839377, 1, '2022-08-30 11:32:57', 0),
(27450, 38, 0, 2, '', 2202208270001, 471, '3090,1', '140', 'Purchase of cottan waste 2kg', 1661538600, 1661839426, 1, '2022-08-30 11:33:46', 0),
(27451, 38, 0, 2, '', 2202208270001, 472, '3551,1', '140', 'Purchase of empty bags', 1661538600, 1661839480, 1, '2022-08-30 11:34:40', 0),
(27452, 38, 0, 2, '2124', 2202208290001, 473, '2246,1', '140', '31feet boat stancil work charge ', 1661711400, 1661839549, 1, '2022-08-30 11:35:49', 0),
(27453, 38, 0, 2, '2122', 2202208290001, 474, '2931,1', '140', '31feet boat finishing contract labor TQP3079 -Jayaseelan', 1661711400, 1661839629, 1, '2022-08-30 11:37:09', 0),
(27454, 38, 0, 2, '', 2202208290001, 475, '3090,1', '140', 'Purchase of materials bill no 19', 1661711400, 1661839799, 1, '2022-08-30 11:39:59', 0),
(27455, 38, 0, 2, '', 2202208290001, 476, '3090,1', '140', 'Purchase of materials bill no 8,10', 1661711400, 1661839851, 1, '2022-08-30 11:40:51', 0),
(27456, 38, 0, 2, '2120', 2202208290001, 477, '2935,1', '140', '36feet boat Art labor', 1661711400, 1661839901, 1, '2022-08-30 11:41:41', 0),
(27457, 38, 0, 2, '', 2202208290001, 478, '2236,1', '140', 'Staffs washing allowance may,june,july-22', 1661711400, 1661839979, 1, '2022-08-30 11:42:59', 0),
(27458, 38, 0, 2, '', 2202208290001, 479, '2241,1', '140', 'Staffs tea allowance may,june,july-22', 1661711400, 1661840042, 1, '2022-08-30 11:44:02', 0),
(27459, 38, 0, 2, '', 2202208290001, 480, '3513', '140', 'Petrol expense for marketing work july-22-Baskar', 1661711400, 1661840118, 1, '2022-08-30 11:45:18', 0),
(27460, 38, 0, 2, '', 2202208290001, 481, '2244,1', '140', 'petrol expense for june,july-22-Baskaran', 1661711400, 1661840215, 1, '2022-08-30 11:46:55', 0),
(27461, 38, 0, 2, '', 2202208290001, 482, '3551,1', '140', 'Purchase of empty bags', 1661711400, 1661840291, 1, '2022-08-30 11:48:11', 0),
(27462, 38, 0, 2, '', 2202208290001, 483, '3307,1', '140', 'Transport charge for pigment shifting', 1661711400, 1661840342, 1, '2022-08-30 11:49:02', 0),
(27463, 38, 0, 2, '', 2202208290001, 484, '3311,1', '140', 'Service charge for consumer court blue boat advacate fee', 1661711400, 1661840438, 1, '2022-08-30 11:50:38', 0),
(27464, 38, 0, 2, '', 2202208290001, 485, '3513', '140', 'Travel and food expense for ramnadu boat yard visiting', 1661711400, 1661840514, 1, '2022-08-30 11:51:54', 0),
(27465, 38, 0, 2, '', 2202208290001, 486, '3513', '140', 'New boat ajent commition for 1st due ono,2106,2617,2108,2109,2110', 1661711400, 1661840631, 1, '2022-08-30 11:53:51', 0),
(27466, 38, 0, 2, '', 2202208290001, 487, '3307,1', '140', 'Transport charge for 6mm plywood shifting ', 1661711400, 1661840695, 1, '2022-08-30 11:54:55', 0),
(27467, 38, 0, 2, '2120', 2202208300001, 488, '2931,1', '140', '36feet boat contract labor 3ed due-TQP3076-Jayaseelan', 1661797800, 1661840787, 1, '2022-08-30 11:56:27', 0),
(27468, 38, 0, 2, 'TQR 2685', 2202208300001, 489, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1661797800, 1661840848, 1, '2022-08-30 11:57:28', 0),
(27469, 39, 0, 1, '1228', 1202208260001, 10871, '11173', '142', 'Cash received as Part payment at VEP-769 via RTGS', 1661452200, 1661851213, 1, '2022-08-30 14:50:13', 0),
(27470, 39, 0, 2, '', 2202208260001, 570, '2299,1', '142', 'Labor charges for Concreate slap demolishing on 25-08-2022', 1661452200, 1661851294, 1, '2022-08-30 14:51:34', 0),
(27471, 38, 0, 2, '', 2202208300001, 490, '3090,1', '140', 'Purchase of materials 1st due bill no 165', 1661797800, 1661851315, 1, '2022-08-30 14:51:55', 0),
(27472, 39, 0, 2, '', 2202208260002, 571, '3373,1', '142', 'Local purchase material transportation charges ', 1661452200, 1661851359, 1, '2022-08-30 14:52:39', 0),
(27473, 38, 0, 2, '', 2202208300001, 491, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1661797800, 1661851384, 1, '2022-08-30 14:53:04', 0),
(27474, 39, 0, 2, '', 2202208260003, 572, '2291,1', '142', 'TA & DA to Ajith for Ledger & MIS update', 1661452200, 1661851423, 1, '2022-08-30 14:53:43', 0),
(27475, 38, 0, 2, '', 2202208300001, 492, '3090,1', '140', 'Purchase of materials bill no E22-10863', 1661797800, 1661851448, 1, '2022-08-30 14:54:08', 0),
(27476, 39, 0, 2, '1166', 2202208270001, 573, '2882,1', '142', 'Paid as Boat shifting labor charges', 1661538600, 1661851503, 1, '2022-08-30 14:55:03', 0),
(27477, 39, 0, 2, '', 2202208270002, 574, '2291,1', '142', 'TA & DA to Richard for wood purchase on 26-08-2022', 1661538600, 1661851555, 1, '2022-08-30 14:55:55', 0),
(27478, 38, 0, 2, '', 2202208300001, 493, '3090,1', '140', 'Purchase of materials bill no E22-10643', 1661797800, 1661851558, 1, '2022-08-30 14:55:58', 0),
(27479, 39, 0, 2, '', 2202208270003, 575, '3188', '142', 'Local purchase expenses (TA=100)', 1661538600, 1661851813, 1, '2022-08-30 15:00:13', 0),
(27480, 39, 0, 2, '1179', 2202208270004, 576, '3372,1', '142', 'Boat loading charges ', 1661538600, 1661851855, 1, '2022-08-30 15:00:55', 0),
(27481, 39, 0, 1, '1179', 1202208270001, 10872, '10766', '142', 'Final settlement at VEP-725', 1661538600, 1661851900, 1, '2022-08-30 15:01:40', 0),
(27482, 39, 0, 1, 'VER-1612', 1202208290001, 10873, '11143', '142', 'Cash received as full settlement at VER-1612', 1661711400, 1661852095, 1, '2022-08-30 15:04:55', 0),
(27483, 39, 0, 1, '1236', 1202208290002, 10874, '11275', '142', 'Part payment at O.No:1236', 1661711400, 1661852180, 1, '2022-08-30 15:06:20', 0),
(27484, 39, 0, 2, '', 2202208290001, 577, '3547,1', '142', 'Purchase of Hand grill materials for SWAN boat', 1661711400, 1661852315, 1, '2022-08-30 15:08:35', 0),
(27485, 39, 0, 2, '', 2202208290002, 578, '2291,1', '142', 'Travel & Food expenses to Anil for material purchase ', 1661711400, 1661852371, 1, '2022-08-30 15:09:31', 0),
(27490, 39, 0, 2, '', 2202208290007, 579, '5889,1', '142', 'MS plate drilling labor charges (Swan hand grill)', 1661711400, 1661853607, 1, '2022-08-30 15:30:07', 0),
(27487, 39, 0, 2, '', 2202208290004, 580, '3373,1', '142', 'Transportation charges for Hand grill materials (SWAN boat)', 1661711400, 1661853108, 1, '2022-08-30 15:21:48', 0),
(27488, 39, 0, 2, '', 2202208290005, 581, '3373,1', '142', 'Pigments courier charges to Tharangambadi', 1661711400, 1661853177, 1, '2022-08-30 15:22:57', 0),
(27489, 39, 0, 2, '', 2202208290006, 582, '3547,1', '142', 'Purchase of Hand grill (MS Rod) materials for SWAN boat', 1661711400, 1661853225, 1, '2022-08-30 15:23:45', 0),
(27491, 39, 0, 2, '', 2202208300001, 583, '2291,1', '142', 'TA & DA to Ajith for Internal physical stock verification, Cash book & MIS update', 1661797800, 1661853774, 1, '2022-08-30 15:32:54', 0),
(27492, 39, 0, 2, '', 2202208300002, 584, '2286,1', '142', 'Paid as Communication allowance to Ajith for next 84 days from 02-08-2022', 1661797800, 1661853822, 1, '2022-08-30 15:33:42', 0),
(27493, 39, 0, 2, '', 2202208300003, 585, '3189,1', '142', 'Cash received from customer via RTGS on 26-08-2022 at order no: 1228', 1661797800, 1661853892, 1, '2022-08-30 15:34:52', 0),
(27494, 39, 0, 1, '1224', 1202208300001, 10875, '11038', '142', 'Part payment at VEP-765', 1661797800, 1661853979, 1, '2022-08-30 15:36:19', 0),
(27495, 35, 0, 1, '310', 1202208200001, 4978, '11104', '134', 'Part payment at NEP-157', 1660933800, 1661926974, 1, '2022-08-31 11:52:54', 0),
(27496, 35, 0, 2, '', 2202208200001, 361, '3125', '134', 'Paid as Labor charges to Sanal kumar for the month of July-2022', 1660933800, 1661927075, 1, '2022-08-31 11:54:35', 0),
(27497, 35, 0, 2, '', 2202208200002, 362, '3125', '134', 'Paid as Labor charges to Vijayamohan for the month of July-2022', 1660933800, 1661927126, 1, '2022-08-31 11:55:26', 0),
(27498, 35, 0, 2, '', 2202208200003, 363, '3125', '134', 'Paid as Labor charges to Ratheesh for the month of July-2022', 1660933800, 1661927164, 1, '2022-08-31 11:56:04', 0),
(27499, 35, 0, 2, '', 2202208200004, 364, '3125', '134', 'Paid as Labor charges to Dhaneesh for the month of July-2022', 1660933800, 1661927211, 1, '2022-08-31 11:56:51', 0),
(27500, 35, 0, 2, '', 2202208200005, 365, '3125', '134', 'Paid as Labor charges to Kiran for the month of July-2022', 1660933800, 1661927250, 1, '2022-08-31 11:57:30', 0),
(27501, 35, 0, 2, '', 2202208200006, 366, '3125', '134', 'Paid as Labor charges to Sandeep for the month of July-2022', 1660933800, 1661927290, 1, '2022-08-31 11:58:10', 0),
(27502, 35, 0, 2, '', 2202208200007, 367, '3125', '134', 'Paid as Labor charges to Sharavanan for the month of July-2022', 1660933800, 1661927330, 1, '2022-08-31 11:58:50', 0),
(27503, 35, 0, 2, '', 2202208200008, 368, '2128,1', '134', 'Paid as Drinking water expenses ', 1660933800, 1661927372, 1, '2022-08-31 11:59:32', 0),
(27504, 35, 0, 2, '', 2202208200009, 369, '3078,1', '134', 'Local purchase expenses (Devi chemicals) ', 1660933800, 1661927425, 1, '2022-08-31 12:00:25', 0),
(27505, 35, 0, 2, '', 2202208200010, 370, '2138,1', '134', 'Paid as Auto rent for rental house searching ', 1660933800, 1661927510, 1, '2022-08-31 12:01:50', 0),
(27506, 35, 0, 2, '', 2202208200011, 371, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1660933800, 1661927547, 1, '2022-08-31 12:02:27', 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
(27507, 35, 0, 2, '', 2202208220001, 372, '3274,1', '134', 'Paid as Plywood transportation charges (Purchase)', 1661106600, 1661927643, 1, '2022-08-31 12:04:03', 0),
(27508, 35, 0, 2, '', 2202208220002, 373, '2128,1', '134', 'Paid as Water tax ', 1661106600, 1661927739, 1, '2022-08-31 12:05:39', 0),
(27509, 35, 0, 2, '', 2202208220003, 374, '3078,1', '134', 'Local purchase expenses (Devi chemicals)', 1661106600, 1661927813, 1, '2022-08-31 12:06:53', 0),
(27510, 35, 0, 1, 'NER-1031', 1202208220001, 4979, '10304', '134', 'Full settlement at NER-1031', 1661106600, 1661927890, 1, '2022-08-31 12:08:10', 0),
(27511, 35, 0, 1, '291', 1202208240001, 4980, '11032', '134', 'Final settlement at NEP-155', 1661279400, 1661927980, 1, '2022-08-31 12:09:40', 0),
(27512, 35, 0, 2, '', 2202208250001, 375, '3274,1', '134', 'Paid as Septic tank & Toilet transportation charges ', 1661365800, 1661928065, 1, '2022-08-31 12:11:05', 0),
(27513, 35, 0, 2, '', 2202208250002, 376, '5972', '134', 'Cash deposited to SBI', 1661365800, 1661928108, 1, '2022-08-31 12:11:48', 0),
(27514, 35, 0, 2, '', 2202208250003, 377, '2138,1', '134', 'TA for Cash deposit ', 1661365800, 1661928143, 1, '2022-08-31 12:12:23', 0),
(27515, 35, 0, 2, '', 2202208250004, 378, '2129,1', '134', 'Purchase of diesel for generator ', 1661365800, 1661928181, 1, '2022-08-31 12:13:01', 0),
(27516, 35, 0, 2, '', 2202208260001, 379, '3280', '134', 'Paid as TA & DA for marketing (2 persons) ', 1661452200, 1661928242, 1, '2022-08-31 12:14:02', 0),
(27517, 35, 0, 2, '', 2202208260002, 380, '2146,1', '134', 'Paid as Shed work supervising charges to an Engineer ', 1661452200, 1661928335, 1, '2022-08-31 12:15:35', 0),
(27518, 35, 0, 2, '', 2202208260003, 381, '3274,1', '134', 'Bio Toilet cabinet transportation charges ', 1661452200, 1661928405, 1, '2022-08-31 12:16:45', 0),
(27519, 35, 0, 2, '', 2202208260004, 382, '3274,1', '134', 'Wood transportation charges ', 1661452200, 1661928438, 1, '2022-08-31 12:17:18', 0),
(27520, 35, 0, 2, '', 2202208270001, 383, '2955,1', '134', 'Paid as extra saw wages ', 1661538600, 1661928503, 1, '2022-08-31 12:18:23', 0),
(27521, 35, 0, 2, '', 2202208270002, 384, '3273,1', '134', 'Paid as Wood unloading charges ', 1661538600, 1661928574, 1, '2022-08-31 12:19:34', 0),
(27522, 35, 0, 2, '', 2202208270003, 385, '3274,1', '134', 'Paid as Weight bridge service charges during wood transportation ', 1661538600, 1661928638, 1, '2022-08-31 12:20:38', 0),
(27523, 35, 0, 2, '', 2202208270004, 386, '2138,1', '134', 'Paid as TA & DA to Sanalkumar for wood purchase (5 days x 300 rupees)', 1661538600, 1661928700, 1, '2022-08-31 12:21:40', 0),
(27524, 35, 0, 1, '307', 1202208290001, 4981, '11263', '134', 'Part payment at order no:307', 1661711400, 1661928780, 1, '2022-08-31 12:23:00', 0),
(27525, 35, 0, 2, '', 2202208300001, 387, '3078,1', '134', 'Purchase of 1.25inch PVC pipe ', 1661797800, 1661928834, 1, '2022-08-31 12:23:54', 0),
(27526, 35, 0, 2, '301', 2202208300002, 388, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh, Dhaneesh & Kiran at NEP-159', 1661797800, 1661928916, 1, '2022-08-31 12:25:16', 0),
(27527, 35, 0, 2, '301', 2202208300003, 389, '2949,1', '134', 'Paid as Wood work contract wages to Kiran at NEP-159', 1661797800, 1661928969, 1, '2022-08-31 12:26:09', 0),
(27528, 35, 0, 2, '', 2202208300004, 390, '2949,1', '134', 'Paid as Additional wood work contract wages to  Ratheesh, Dhaneesh & Kiran at NEP-159', 1661797800, 1661929066, 1, '2022-08-31 12:27:46', 0),
(27529, 35, 0, 2, '', 2202208300005, 391, '2949,1', '134', 'Paid as Additional wood work contract wages to  Ratheesh, Dhaneesh & Kiran at NEP-159', 1661797800, 1661929100, 1, '2022-08-31 12:28:20', 0),
(27530, 35, 0, 2, '301', 2202208300006, 392, '2949,1', '134', 'Paid as Finishing work contract wages to  Vijayamohanan, Sandeep & Sharavanan at NEP-159', 1661797800, 1661929178, 1, '2022-08-31 12:29:38', 0),
(27531, 35, 0, 2, '', 2202208300007, 393, '2949,1', '134', 'Paid as Finishing work contract wages to  Sandeep at NEP-159', 1661797800, 1661929230, 1, '2022-08-31 12:30:30', 0),
(27532, 35, 0, 2, '311', 2202208300008, 394, '2949,1', '134', 'Paid as Finishing work contract wages to  Vijayamohanan, Sandeep & Sharavanan at NEP-158', 1661797800, 1661929278, 1, '2022-08-31 12:31:18', 0),
(27533, 35, 0, 2, '310', 2202208300009, 395, '2949,1', '134', 'Paid as Finishing work contract wages to  Vijayamohanan, Sandeep & Sharavanan at NEP-157', 1661797800, 1661929311, 1, '2022-08-31 12:31:51', 0),
(27534, 35, 0, 2, '310', 2202208310001, 396, '2949,1', '134', 'Paid as Wood work contract wages to Dhaneesh at NEP-157', 1661884200, 1661929485, 1, '2022-08-31 12:34:45', 0),
(27535, 35, 0, 2, '311', 2202208310002, 397, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh at NEP-158', 1661884200, 1661929540, 1, '2022-08-31 12:35:40', 0),
(27536, 35, 0, 2, '311', 2202208310003, 398, '2949,1', '134', 'Paid as Additional Wood work contract wages to Ratheesh at NEP-158', 1661884200, 1661929583, 1, '2022-08-31 12:36:23', 0),
(27537, 35, 0, 2, '', 2202208310004, 399, '2949,1', '134', 'Paid as wood work contract labor charges to Ratheesh, Dhaneesh & Kiran at NEP-160', 1661884200, 1661929764, 1, '2022-08-31 12:39:24', 0),
(27539, 35, 0, 2, '', 2202208310005, 400, '2950,1', '134', 'Paid as Daily wages to Ratheesh for Yard cleaning ', 1661884200, 1661930005, 1, '2022-08-31 12:43:25', 0),
(27540, 35, 0, 2, '', 2202208310006, 401, '2950,1', '134', 'Paid as Daily wages to Dhaneesh for Yard cleaning ', 1661884200, 1661930039, 1, '2022-08-31 12:43:59', 0),
(27541, 35, 0, 2, '', 2202208310007, 402, '2950,1', '134', 'Paid as Daily wages to Kiran for Yard cleaning ', 1661884200, 1661930069, 1, '2022-08-31 12:44:29', 0),
(27542, 35, 0, 2, '310', 2202208310008, 403, '2950,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan at NEP-157', 1661884200, 1661930152, 1, '2022-08-31 12:45:52', 0),
(27543, 35, 0, 2, '291', 2202208310009, 404, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohanan, Sandeep & Sharavanan at NEP-155', 1661884200, 1661930206, 1, '2022-08-31 12:46:46', 0),
(27544, 35, 0, 2, '291', 2202208310010, 405, '2949,1', '134', 'Paid as Finishing work contract wages to Sharavanan at NEP-155', 1661884200, 1661930247, 1, '2022-08-31 12:47:27', 0),
(27545, 35, 0, 2, 'NER-1029', 2202208310011, 406, '3081,1', '134', 'Paid as Repair work wages & Allowance ', 1661884200, 1661930330, 1, '2022-08-31 12:48:50', 0),
(27546, 35, 0, 2, 'NER-1029', 2202208310012, 407, '3081,1', '134', 'Paid as repair work wages & Allowance to Vijayamohanan', 1661884200, 1661930389, 1, '2022-08-31 12:49:49', 0),
(27547, 35, 0, 2, '', 2202208310013, 408, '2950,1', '134', 'Paid as Daily wages to Sandeep for marketing on 25/08/2022', 1661884200, 1661930438, 1, '2022-08-31 12:50:38', 0),
(27548, 35, 0, 2, '', 2202208310014, 409, '2950,1', '134', 'Paid as Daily wages to Vijayamohanan for marketing on 25/08/2022', 1661884200, 1661930473, 1, '2022-08-31 12:51:13', 0),
(27549, 35, 0, 2, '', 2202208310015, 410, '2950,1', '134', 'Paid as Daily wages to Sharavanan for Yard cleaning on 24/08/2022', 1661884200, 1661930562, 1, '2022-08-31 12:52:42', 0),
(27550, 35, 0, 2, '', 2202208310016, 411, '2950,1', '134', 'Paid as Daily wages to Vijayamohanan for Yard cleaning on 24/08/2022', 1661884200, 1661930594, 1, '2022-08-31 12:53:14', 0),
(27551, 35, 0, 2, 'NER-1028', 2202208310017, 412, '3081,1', '134', 'Paid as Repair work labor charges to Sharavanan (Half day)', 1661884200, 1661930682, 1, '2022-08-31 12:54:42', 0),
(27552, 35, 0, 2, 'NER-1031', 2202208310018, 413, '3081,1', '134', 'Paid as Repair work labor charges & Allowance to Vijayamohanan (800+300)', 1661884200, 1661930743, 1, '2022-08-31 12:55:43', 0),
(27553, 35, 0, 2, 'NER-1030', 2202208310019, 414, '3081,1', '134', 'Paid as Repair work labor charges & Allowance to Vijayamohanan (800+300)', 1661884200, 1661930787, 1, '2022-08-31 12:56:27', 0),
(27554, 35, 0, 2, '', 2202208310020, 415, '10722,1', '134', 'Advance payment for Building plan regarding Yard registration ', 1661884200, 1661931940, 1, '2022-08-31 13:15:40', 0),
(27555, 35, 0, 2, '', 2202208310021, 416, '2126,1', '134', 'Paid as All staff tea & Snacks expenses for the month of August 2022', 1661884200, 1661932003, 1, '2022-08-31 13:16:43', 0),
(27556, 35, 0, 2, '', 2202208310022, 417, '2121,1', '134', 'Paid as All staff washing allowance for the month of August 2022', 1661884200, 1661932041, 1, '2022-08-31 13:17:21', 0),
(27557, 35, 0, 2, '', 2202208310023, 418, '3273,1', '134', 'Paid as Labor charges for wood arrangement (2 x 900)', 1661884200, 1661932094, 1, '2022-08-31 13:18:14', 0),
(27558, 35, 0, 2, '', 2202208310024, 419, '2138,1', '134', 'Paid as TA & DA to Ajith for Repair invoice generation & MIS update', 1661884200, 1661932282, 1, '2022-08-31 13:21:22', 0),
(27559, 39, 0, 1, '1225', 1202208300002, 10876, '11134', '142', 'Final settlement at VEP-766', 1661797800, 1662026350, 1, '2022-09-01 15:29:10', 0),
(27560, 39, 0, 1, '1236', 1202208310001, 10877, '11275', '142', 'Part payment at order no: 1236', 1661884200, 1662026401, 1, '2022-09-01 15:30:01', 0),
(27561, 39, 0, 1, '1233', 1202208310002, 10878, '11242', '142', 'Part payment at VEP-772', 1661884200, 1662026442, 1, '2022-09-01 15:30:42', 0),
(27562, 39, 0, 2, '1234', 2202208300004, 586, '5889,1', '142', 'Swan boat Hand grill wilding charges ', 1661797800, 1662101440, 1, '2022-09-02 12:20:40', 0),
(27563, 39, 0, 2, '', 2202208300005, 587, '2291,1', '142', 'TA & DA to Anil for Swan boat hand grill material purchase', 1661797800, 1662101500, 1, '2022-09-02 12:21:40', 0),
(27564, 39, 0, 2, '', 2202208300006, 588, '3547,1', '142', 'Purchase of MS Flat for swan boat grill', 1661797800, 1662101567, 1, '2022-09-02 12:22:47', 0),
(27565, 39, 0, 2, '', 2202208300007, 589, '3188', '142', 'Purchase of Metal cutter blade', 1661797800, 1662101600, 1, '2022-09-02 12:23:20', 0),
(27566, 39, 0, 2, '', 2202208300008, 590, '2292,1', '142', 'Purchase of Welding shield  ', 1661797800, 1662101672, 1, '2022-09-02 12:24:32', 0),
(27567, 39, 0, 2, '', 2202208300009, 591, '2291,1', '142', 'TA to Krishnakumar for work estimation ', 1661797800, 1662101719, 1, '2022-09-02 12:25:19', 0),
(27568, 39, 0, 2, '', 2202208310001, 592, '3373,1', '142', 'Material transportation charges (A-00579)', 1661884200, 1662101963, 1, '2022-09-02 12:29:23', 0),
(27569, 39, 0, 2, '', 2202208310002, 593, '5855,1', '142', 'Cash deposited to Bank', 1661884200, 1662102026, 1, '2022-09-02 12:30:26', 0),
(27570, 39, 0, 2, '', 2202208310003, 594, '2292,1', '142', 'Hammer rental charges for concrete demolition (24th & 25th August) ', 1661884200, 1662102457, 1, '2022-09-02 12:37:37', 0),
(27571, 39, 0, 2, '', 2202208310004, 595, '3382,1', '142', 'Paid as Holiday work wages to Richard for 2 days (21st & 28th August)', 1661884200, 1662102730, 1, '2022-09-02 12:42:10', 0),
(27572, 39, 0, 2, '', 2202208310005, 596, '2291,1', '142', 'TA to Richard for the month of August 2022', 1661884200, 1662102784, 1, '2022-09-02 12:43:04', 0),
(27573, 39, 0, 2, '', 2202208310006, 597, '3188', '142', 'Purchase of copper nail (TA = 100)', 1661884200, 1662102871, 1, '2022-09-02 12:44:31', 0),
(27574, 39, 0, 2, '', 2202208310007, 598, '3183', '142', 'Salary balance to Richard for the month of December-2022', 1661884200, 1662102966, 1, '2022-09-02 12:46:06', 0),
(27575, 39, 0, 2, '', 2202208310008, 599, '2291,1', '142', 'TA to Richard for cash deposit', 1661884200, 1662103031, 1, '2022-09-02 12:47:11', 0),
(27576, 38, 0, 2, '', 2202208310001, 494, '3090,1', '140', 'Purchase of materials final due bill no 165', 1661884200, 1662185912, 1, '2022-09-03 11:48:33', 0),
(27577, 38, 0, 2, '', 2202208310001, 495, '3090,1', '140', 'Purchase of materials bill no E22-10864', 1661884200, 1662185980, 1, '2022-09-03 11:49:40', 0),
(27578, 38, 0, 2, '', 2202208310001, 496, '2245,1', '140', 'Courier charge ', 1661884200, 1662186030, 1, '2022-09-03 11:50:30', 0),
(27579, 35, 0, 2, '291', 2202208310025, 420, '2953,1', '134', 'Paid as Art work labor charges at NEP-155', 1661884200, 1662232248, 1, '2022-09-04 00:40:48', 0),
(27580, 35, 0, 2, '', 2202208310026, 421, '10722,1', '134', 'Yard document printing charges ', 1661884200, 1662232354, 1, '2022-09-04 00:42:34', 0),
(27581, 35, 0, 2, '', 2202209010001, 422, '2148,1', '134', 'Purchase of Bio toilet fitting PVC pipe items ', 1661970600, 1662232784, 1, '2022-09-04 00:49:44', 0),
(27582, 35, 0, 2, '', 2202209010002, 423, '3274,1', '134', 'Paid as Auto rent for electrical item purchase ', 1661970600, 1662232864, 1, '2022-09-04 00:51:04', 0),
(27583, 35, 0, 2, '', 2202209010003, 424, '2957,1', '134', 'Paid as Yard in-charge allowance to Ratheesh for the month of August-2022', 1661970600, 1662232955, 1, '2022-09-04 00:52:35', 0),
(27584, 35, 0, 2, '', 2202209010004, 425, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of August 2022', 1661970600, 1662233023, 1, '2022-09-04 00:53:43', 0),
(27585, 35, 0, 2, '', 2202209010005, 426, '2958,1', '134', 'Outside allowance to Sanalkumar for the month of August-2022', 1661970600, 1662234098, 1, '2022-09-04 01:11:38', 0),
(27586, 35, 0, 1, '312', 1202209010001, 4983, '11163', '134', 'Part payment at NEP-160', 1661970600, 1662234311, 1, '2022-09-04 01:15:11', 0),
(27587, 35, 0, 1, '', 1202208310001, 4982, '3214,1', '134', 'ESI contribution of Sandeep for the month of August 2022', 1661884200, 1662234456, 1, '2022-09-04 01:17:36', 0),
(27588, 35, 0, 1, '301', 1202209010002, 4984, '11162', '134', 'Part payment at NEP-301', 1661970600, 1662234619, 1, '2022-09-04 01:20:19', 0),
(27589, 35, 0, 2, '', 2202209010006, 427, '3078,1', '134', 'Local purchase expenses (K-01192)', 1661970600, 1662356998, 1, '2022-09-05 11:19:58', 0),
(27590, 35, 0, 2, '', 2202209020001, 428, '3078,1', '134', 'Local purchase expenses (K-01194)', 1662057000, 1662357046, 1, '2022-09-05 11:20:46', 0),
(27591, 35, 0, 2, '', 2202209020002, 429, '3274,1', '134', 'Material transportation charges (Local purchase)', 1662057000, 1662357111, 1, '2022-09-05 11:21:51', 0),
(27592, 35, 0, 2, '', 2202209020003, 430, '5972', '134', 'Cash deposited to SBI', 1662057000, 1662357149, 1, '2022-09-05 11:22:29', 0),
(27593, 35, 0, 2, '', 2202209020004, 431, '2138,1', '134', 'TA for cash deposit ', 1662057000, 1662357181, 1, '2022-09-05 11:23:01', 0),
(27621, 39, 0, 2, '1232', 2202209010010, 609, '2877,1', '142', 'Wood work Contract wages to Shyamlal at VEP-773', 1661970600, 1662447403, 1, '2022-09-06 12:26:43', 0),
(27620, 39, 0, 2, '1166', 2202209010009, 608, '2877,1', '142', 'Wood work Contract wags to Shyamlal at VEP-758', 1661970600, 1662447341, 1, '2022-09-06 12:25:41', 0),
(27619, 39, 0, 2, '1232', 2202209010008, 607, '2877,1', '142', 'Paid as Wood work Contract wages to Krishnaprasad at VEP-773', 1661970600, 1662447272, 1, '2022-09-06 12:24:32', 0),
(27618, 39, 0, 2, '', 2202209010007, 606, '2878,1', '142', 'Paid as Daily wages to Prakash for Yard maintenance on 12-08-2022', 1661970600, 1662447202, 1, '2022-09-06 12:23:22', 0),
(27617, 39, 0, 2, '1237', 2202209010006, 605, '2877,1', '142', 'Paid as Hull work Contract wages to Prakash at VEP-776', 1661970600, 1662447138, 1, '2022-09-06 12:22:18', 0),
(27616, 39, 0, 2, '', 2202209010005, 604, '2877,1', '142', 'Paid as Wood sizing contract wages to Jose Alphonse, Sreekumar & Prakash at VEP-775', 1661970600, 1662447076, 1, '2022-09-06 12:21:16', 0),
(27615, 39, 0, 2, '1239', 2202209010004, 603, '2877,1', '142', 'Paid as Wood sizing contract wages to Jose Alphonse & Prakash at VEP-777', 1661970600, 1662447025, 1, '2022-09-06 12:20:25', 0),
(27614, 39, 0, 2, '1237', 2202209010003, 602, '2877,1', '142', 'Paid as Wood work contract wages to Jose Alphonse, Sreekumar & Prakash at VEP-776', 1661970600, 1662446972, 1, '2022-09-06 12:19:32', 0),
(27613, 39, 0, 2, '1230', 2202209010002, 601, '2877,1', '142', 'Paid as Fiber work contract wages to Jose Alphonse at VEP-770 ', 1661970600, 1662446900, 1, '2022-09-06 12:18:20', 0),
(27612, 39, 0, 2, '1225', 2202209010001, 600, '3372,1', '142', 'Paid as Boat loading charges at VEP-766', 1661970600, 1662446754, 1, '2022-09-06 12:15:54', 0),
(27611, 38, 0, 2, '', 2202208310001, 499, '2946,1', '140', 'Watch men salary aug-22 -Piremananth', 1661884200, 1662373256, 1, '2022-09-05 15:50:56', 0),
(27610, 38, 0, 2, '', 2202208310001, 498, '2252,1', '140', 'Travel ticket service charge ', 1661884200, 1662373171, 1, '2022-09-05 15:49:31', 0),
(27609, 38, 0, 2, '', 2202208310001, 497, '2252,1', '140', 'Travel expense for Silvayyan,Pirakash karaikal to kalaiyakavilai(13.8.22)\r\n', 1661884200, 1662373028, 1, '2022-09-05 15:47:08', 0),
(27622, 39, 0, 2, '1231', 2202209010011, 610, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal at VEP-771', 1661970600, 1662447512, 1, '2022-09-06 12:28:32', 0),
(27623, 39, 0, 2, '', 2202209010012, 611, '3183', '142', 'Paid as Salary to Sarvadamanan for the Month of August-2022', 1661970600, 1662447647, 1, '2022-09-06 12:30:47', 0),
(27624, 39, 0, 2, '', 2202209010013, 612, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for Vallavilai Boatyard visit on 31-08-2022', 1661970600, 1662447740, 1, '2022-09-06 12:32:20', 0),
(27625, 39, 0, 2, '', 2202209010014, 613, '3547,1', '142', 'Purchase of Soap & Agarbatties', 1661970600, 1662447779, 1, '2022-09-06 12:32:59', 0),
(27626, 39, 0, 2, '', 2202209010015, 614, '5855,1', '142', 'Cash deposited to Bank', 1661970600, 1662447814, 1, '2022-09-06 12:33:34', 0),
(27627, 39, 0, 2, '1232', 2202209020001, 615, '2877,1', '142', 'Paid as Hull work contract wages to Jose Alphonse, Sreekumar & Prakash at VEP-773', 1662057000, 1662448178, 1, '2022-09-06 12:39:38', 0),
(27628, 39, 0, 2, '1235', 2202209020002, 616, '2877,1', '142', 'Paid as Hull work contract wages to Jose Alphonse, Sreekumar & Prakash at VEP-775', 1662057000, 1662448219, 1, '2022-09-06 12:40:19', 0),
(27629, 39, 0, 2, '1232', 2202209020003, 617, '2877,1', '142', 'Paid as Wood sizing contract wages to Jose Alphonse, Sreekumar & Prakash at VEP-773', 1662057000, 1662448266, 1, '2022-09-06 12:41:06', 0),
(27630, 39, 0, 2, '1239', 2202209020004, 618, '2877,1', '142', 'Paid as Hull work Contract wages to Prakash at VEP-777', 1662057000, 1662448333, 1, '2022-09-06 12:42:13', 0),
(27631, 39, 0, 2, '1166', 2202209020005, 619, '2877,1', '142', 'Paid as Fiber work Contract wages to Prakash & Vineesh at VEP-758', 1662057000, 1662448387, 1, '2022-09-06 12:43:07', 0),
(27632, 39, 0, 2, '1233', 2202209020006, 620, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal at VEP-772', 1662057000, 1662448445, 1, '2022-09-06 12:44:05', 0),
(27633, 39, 0, 2, '', 2202209020007, 621, '3382,1', '142', 'Paid as Holiday work wages to Sarvadamanan', 1662057000, 1662448548, 1, '2022-09-06 12:45:48', 0),
(27634, 39, 0, 2, '', 2202209020008, 622, '3547,1', '142', 'Purchase of Soap', 1662057000, 1662448575, 1, '2022-09-06 12:46:15', 0),
(27635, 39, 0, 2, '1230', 2202209020009, 623, '2877,1', '142', 'Paid as Wood work Contract wages to Shyamlal at VEP-770', 1662057000, 1662448885, 1, '2022-09-06 12:51:25', 0),
(27636, 39, 0, 2, '', 2202209020010, 624, '2291,1', '142', 'Paid as TA to Sarvadamanan for the month of August 2022', 1662057000, 1662448944, 1, '2022-09-06 12:52:24', 0),
(27637, 39, 0, 2, '', 2202209020011, 625, '2878,1', '142', 'Paid as Daily wages to Vineesh for Wood arrangement ', 1662057000, 1662448994, 1, '2022-09-06 12:53:14', 0),
(27638, 39, 0, 2, '1225', 2202209020012, 626, '2877,1', '142', 'Paid as Finishing work Contract wages to Vineesh at VEP-766', 1662057000, 1662449071, 1, '2022-09-06 12:54:31', 0),
(27639, 39, 0, 2, '', 2202209020013, 627, '2291,1', '142', 'Paid as TA & DA to Ajith for 2 days', 1662057000, 1662449110, 1, '2022-09-06 12:55:10', 0),
(27640, 39, 0, 2, '1231', 2202209020014, 628, '2877,1', '142', 'Paid as Fiber work contract wages to Vineesh, Prakash & Ebin gomez at VEP-771', 1662057000, 1662449181, 1, '2022-09-06 12:56:21', 0),
(27641, 39, 0, 2, '', 2202209020015, 629, '3547,1', '142', 'Purchase of SS Hooks for swan boat', 1662057000, 1662449228, 1, '2022-09-06 12:57:08', 0),
(27642, 39, 0, 2, '', 2202209020016, 630, '3188', '142', 'Purchase of Fiber cutter blade', 1662057000, 1662449266, 1, '2022-09-06 12:57:46', 0),
(27643, 39, 0, 2, '', 2202209020017, 632, '3547,1', '142', 'Purchase of SS ring for swan boat', 1662057000, 1662449317, 1, '2022-09-06 12:58:37', 0),
(27644, 39, 0, 2, '', 2202209020018, 631, '2293,1', '142', 'Paid as Machineries repair service charges', 1662057000, 1662449374, 1, '2022-09-06 12:59:34', 0),
(27645, 39, 0, 2, '', 2202209020019, 633, '2291,1', '142', 'Paid as TA to Krishnakumar for Swan boat hand grill material purchase ', 1662057000, 1662449436, 1, '2022-09-06 13:00:36', 0),
(27646, 39, 0, 2, '', 2202209030001, 634, '3188', '142', 'Purchase of GI Wire', 1662143400, 1662449907, 1, '2022-09-06 13:08:27', 0),
(27647, 39, 0, 2, '', 2202209030002, 635, '3188', '142', 'Purchase of Enamel black', 1662143400, 1662449948, 1, '2022-09-06 13:09:08', 0),
(27648, 39, 0, 2, 'VER-1621', 2202209030003, 636, '2877,1', '142', 'Paid as Repair work Contract wages to Silvayyan ', 1662143400, 1662450070, 1, '2022-09-06 13:11:10', 0),
(27649, 39, 0, 2, '', 2202209030004, 637, '2896', '142', 'Paid as salary to Herman for the month of August-2022', 1662143400, 1662450151, 1, '2022-09-06 13:12:31', 0),
(27650, 39, 0, 2, '', 2202209030005, 638, '5855,1', '142', 'Cash deposited to Bank', 1662143400, 1662450193, 1, '2022-09-06 13:13:13', 0),
(27651, 39, 0, 2, '1228', 2202209030006, 639, '2877,1', '142', 'Paid as Fiber work Contract wages to Prakash, Vineesh & Silvayyan at VEP-769', 1662143400, 1662450314, 1, '2022-09-06 13:15:14', 0),
(27652, 39, 0, 2, '1232', 2202209030007, 640, '2877,1', '142', 'Paid as Fiber work Contract wages to Prakash, Vineesh & Silvayyan at VEP-773', 1662143400, 1662450360, 1, '2022-09-06 13:16:00', 0),
(27653, 39, 0, 2, '', 2202209030008, 641, '3183', '142', 'Paid as salary to Sarvadamanan for the month of August-2022', 1662143400, 1662450420, 1, '2022-09-06 13:17:00', 0),
(27654, 39, 0, 2, '1228', 2202209030009, 642, '2877,1', '142', 'Paid as wood work Contract wages to Shyamlal at VEP-769', 1662143400, 1662450480, 1, '2022-09-06 13:18:00', 0),
(27655, 39, 0, 2, '', 2202209030010, 643, '2284,1', '142', 'Purchase of pen', 1662143400, 1662450524, 1, '2022-09-06 13:18:44', 0),
(27656, 39, 0, 2, '', 2202209030011, 644, '2288,1', '142', 'Purchase of Steel scrubber ', 1662143400, 1662450603, 1, '2022-09-06 13:20:03', 0),
(27657, 39, 0, 2, 'VER-1606', 2202209030012, 645, '3373,1', '142', 'Paid as Material transportation charges at VER-1606', 1662143400, 1662450663, 1, '2022-09-06 13:21:03', 0),
(27658, 39, 0, 2, '', 2202209030013, 646, '3382,1', '142', 'Paid as holiday work wages to Jose Alphonse ', 1662143400, 1662450711, 1, '2022-09-06 13:21:51', 0),
(27659, 39, 0, 2, '', 2202209030014, 647, '3186', '142', 'Paid as Repair work outside allowance to Jose Alphonse ', 1662143400, 1662450763, 1, '2022-09-06 13:22:43', 0),
(27660, 39, 0, 2, '1141', 2202209030015, 648, '2877,1', '142', 'Paid as Finishing work Contract wages to Vineesh at VEP-768', 1662143400, 1662450827, 1, '2022-09-06 13:23:47', 0),
(27661, 39, 0, 2, '', 2202209030016, 649, '2291,1', '142', 'Paid as TA & DA to Ajith for MIS update & Salary voucher preparation ', 1662143400, 1662450926, 1, '2022-09-06 13:25:26', 0),
(27662, 39, 0, 2, '1230', 2202209030017, 650, '2877,1', '142', 'Paid as Fiber work contract wages to Vineesh, Prakash & Manoj at VEP-770', 1662143400, 1662451047, 1, '2022-09-06 13:27:27', 0),
(27663, 39, 0, 1, '1236', 1202209030001, 10879, '11275', '142', 'Cash received as Part payment', 1662143400, 1662451145, 1, '2022-09-06 13:29:05', 0),
(27664, 39, 0, 1, '1240', 1202209030002, 10880, '11283', '142', 'Cash received as Advance payment', 1662143400, 1662451645, 1, '2022-09-06 13:37:25', 0),
(27665, 39, 0, 2, '1225', 2202209040001, 651, '2877,1', '142', 'Paid as Fiber work contract wages to Saravanan at VEP-766', 1662229800, 1662453112, 1, '2022-09-06 14:01:52', 0),
(27666, 39, 0, 2, '', 2202209040002, 652, '2883,1', '142', 'Paid as Art work labor charges for Board writing ', 1662229800, 1662453161, 1, '2022-09-06 14:02:41', 0),
(27667, 39, 0, 2, '', 2202209040003, 653, '2269,1', '142', 'Paid as Festival allowance to Loading & Unloading workers', 1662229800, 1662453240, 1, '2022-09-06 14:04:00', 0),
(27668, 39, 0, 2, '1224', 2202209040004, 654, '2877,1', '142', 'Paid as Wood work contract wages to Silvayyan & Krishnaprasad at VEP-765', 1662229800, 1662453303, 1, '2022-09-06 14:05:03', 0),
(27669, 39, 0, 2, '', 2202209040005, 655, '2269,1', '142', 'Paid as Festival allowance to loading & Unloading workers ', 1662229800, 1662453349, 1, '2022-09-06 14:05:49', 0),
(27670, 39, 0, 2, '', 2202209040006, 656, '3382,1', '142', 'Paid as Holiday work wages to Jose Alphonse ', 1662229800, 1662453390, 1, '2022-09-06 14:06:30', 0),
(27671, 39, 0, 2, '1227', 2202209040007, 657, '2877,1', '142', 'Paid as Fiber work Contract wages to Jose Alphonse at VEP-767', 1662229800, 1662453471, 1, '2022-09-06 14:07:51', 0),
(27672, 39, 0, 2, 'VER-1618', 2202209040008, 658, '3186', '142', 'Paid as repair work Outside allowance to Jose Alphonse', 1662229800, 1662453547, 1, '2022-09-06 14:09:07', 0),
(27673, 39, 0, 2, 'VER-1608', 2202209040009, 659, '3373,1', '142', 'Paid as material transportation charges at VER-1608 on 18-07-2022', 1662229800, 1662453599, 1, '2022-09-06 14:09:59', 0),
(27674, 39, 0, 2, 'VER-1618', 2202209040010, 660, '3373,1', '142', 'Paid as material  transportation charges at VER-1618 on 06-08-2022', 1662229800, 1662453653, 1, '2022-09-06 14:10:53', 0),
(27675, 39, 0, 2, '1230', 2202209040011, 661, '2877,1', '142', 'Paid as Fiber work Contract wages to Jose Alphonse at VEP-770', 1662229800, 1662453727, 1, '2022-09-06 14:12:07', 0),
(27676, 39, 0, 2, '', 2202209050001, 662, '3547,1', '142', 'Paid as MS plate drilling charges (Swan boat hand grill)', 1662316200, 1662454039, 1, '2022-09-06 14:17:19', 0),
(27677, 39, 0, 2, '', 2202209050002, 663, '3372,1', '142', 'Paid as Material Unloading charges (T-01826)', 1662316200, 1662454079, 1, '2022-09-06 14:17:59', 0),
(27678, 39, 0, 2, '', 2202209050003, 664, '3373,1', '142', 'Paid as Material transportation charges (T-01826)', 1662316200, 1662454126, 1, '2022-09-06 14:18:46', 0),
(27679, 39, 0, 2, '', 2202209050004, 665, '3547,1', '142', 'Purchase of Soap & Agarbatties', 1662316200, 1662454164, 1, '2022-09-06 14:19:24', 0),
(27680, 39, 0, 2, '1228', 2202209050005, 666, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-769', 1662316200, 1662454251, 1, '2022-09-06 14:20:51', 0),
(27681, 39, 0, 2, '1232', 2202209050006, 667, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-766', 1662316200, 1662454306, 1, '2022-09-06 14:21:46', 0),
(27682, 39, 0, 2, '1225', 2202209050007, 668, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-766', 1662316200, 1662454398, 1, '2022-09-06 14:23:18', 0),
(27683, 39, 0, 2, '1224', 2202209050008, 669, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-765', 1662316200, 1662454478, 1, '2022-09-06 14:24:38', 0),
(27684, 39, 0, 2, '1233', 2202209050009, 670, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-772', 1662316200, 1662454515, 1, '2022-09-06 14:25:15', 0),
(27685, 39, 0, 2, '1166', 2202209050010, 671, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-758', 1662316200, 1662454547, 1, '2022-09-06 14:25:47', 0),
(27686, 39, 0, 2, '', 2202209050011, 672, '2878,1', '142', 'Paid as Daily wages to Ebin Gomez for store keeping on 31-08-2022', 1662316200, 1662454631, 1, '2022-09-06 14:27:11', 0),
(27687, 39, 0, 1, '1236', 1202209060001, 10881, '11275', '142', 'Cash received as Final settlement ', 1662402600, 1662454803, 1, '2022-09-06 14:30:03', 0),
(27688, 35, 0, 2, '', 2202209050001, 432, '2138,1', '134', 'Paid as TA to Sanalkumar to meet Chevara health inspector ', 1662316200, 1662541053, 1, '2022-09-07 14:27:33', 0),
(27689, 35, 0, 2, '', 2202209050002, 433, '2138,1', '134', 'Paid as TA to Jose (Veli to Neendakara boatyard) ', 1662316200, 1662541157, 1, '2022-09-07 14:29:17', 0),
(27690, 35, 0, 2, '', 2202209060001, 434, '2148,1', '134', 'Purchase of plumping materials ', 1662402600, 1662541222, 1, '2022-09-07 14:30:22', 0),
(27691, 35, 0, 2, '', 2202209060002, 435, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1662402600, 1662541283, 1, '2022-09-07 14:31:23', 0),
(27692, 35, 0, 2, '', 2202209060003, 436, '3078,1', '134', 'Paid as Local purchase expenses (2022-23/K-01222)', 1662402600, 1662541355, 1, '2022-09-07 14:32:35', 0),
(27693, 35, 0, 2, '', 2202209060004, 437, '2138,1', '134', 'Paid as TA for Material purchase ', 1662402600, 1662541545, 1, '2022-09-07 14:35:45', 0),
(27694, 38, 0, 1, 'TQR 2686', 1202209090001, 10349, '11284', '140', 'Repair amount received ', 1662661800, 1663127748, 1, '2022-09-14 09:25:48', 0),
(27695, 38, 0, 1, '2124', 1202209090002, 10350, '11278', '140', '31feet boat 3ed advance received ', 1662661800, 1663127802, 1, '2022-09-14 09:26:42', 0),
(27696, 38, 0, 1, '2120', 1202209120001, 10351, '11077', '140', '36feet boat 4th advance received ', 1662921000, 1663127860, 1, '2022-09-14 09:27:40', 0),
(27697, 38, 0, 1, 'TQR 2687', 1202209130001, 10352, '11285', '140', 'Repair work amount received ', 1663007400, 1663127923, 1, '2022-09-14 09:28:43', 0),
(27698, 38, 0, 1, '', 1202209130002, 10352, '5300,1', '140', 'Salary return for contract work aug-22 Jayaseelan', 1663007400, 1663127994, 1, '2022-09-14 09:29:54', 0),
(27699, 38, 0, 2, '', 2202209030001, 500, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 13566,13570,13571', 1662143400, 1663128276, 1, '2022-09-14 09:34:36', 0),
(27700, 38, 0, 2, '', 2202209090001, 501, '3090,1', '140', 'Purchase of materials bill no 12515', 1662661800, 1663128329, 1, '2022-09-14 09:35:29', 0),
(27701, 38, 0, 2, '', 2202209090001, 502, '5868,1', '140', 'Welding and frame set making labor charge ono 2121,2124 Pacri', 1662661800, 1663128421, 1, '2022-09-14 09:37:01', 0),
(27702, 38, 0, 2, '', 2202209090001, 503, '3513', '140', 'Travel and food expense for marketing work at at Ramnadu', 1662661800, 1663128506, 1, '2022-09-14 09:38:26', 0),
(27703, 38, 0, 2, '', 2202209090001, 504, '3513', '140', 'Travel and food expense for marketing work at Ramnadu', 1662661800, 1663128590, 1, '2022-09-14 09:39:50', 0),
(27704, 38, 0, 2, '', 2202209090001, 505, '3513', '140', 'Travel and food expense for marketing work at Thanjavoor', 1662661800, 1663128659, 1, '2022-09-14 09:40:59', 0),
(27705, 38, 0, 2, '2124', 2202209090001, 506, '2931,1', '140', '31feet boat contract labor', 1662661800, 1663128718, 1, '2022-09-14 09:41:58', 0),
(27706, 38, 0, 2, '2124', 2202209090001, 507, '2933,1', '140', '31feet boat contract labor 2nd due TQP3082-Paulraj', 1662661800, 1663128803, 1, '2022-09-14 09:43:23', 0),
(27707, 38, 0, 2, '2120', 2202209090001, 508, '2931,1', '140', '36feet boat contract labor 4th due TQP3076-Anthony', 1662661800, 1663128883, 1, '2022-09-14 09:44:43', 0),
(27708, 38, 0, 2, '', 2202209090001, 509, '2244,1', '140', 'Petrol expense for gi pipe shifting ', 1662661800, 1663128936, 1, '2022-09-14 09:45:36', 0),
(27709, 38, 0, 2, '', 2202209090001, 510, '3307,1', '140', 'Transport charge for pigmet 1kg shifting', 1662661800, 1663129016, 1, '2022-09-14 09:46:56', 0),
(27710, 38, 0, 2, '', 2202209090001, 511, '2253,1', '140', 'Purchase of soap', 1662661800, 1663129060, 1, '2022-09-14 09:47:40', 0),
(27711, 38, 0, 2, '', 2202209120001, 512, '5561,1', '140', 'Cash online deposit for OBM Karamana account (25.8.22)', 1662921000, 1663129137, 1, '2022-09-14 09:48:57', 0),
(27712, 38, 0, 2, '2123', 2202209130001, 513, '2931,1', '140', '21feet boat finishing work contract labor TQP3080-Jayaseelan', 1663007400, 1663129225, 1, '2022-09-14 09:50:25', 0),
(27713, 39, 0, 2, '', 2202209060001, 673, '3373,1', '142', 'Paid as Material transportation charges (Local purchase) ', 1662402600, 1663140107, 1, '2022-09-14 12:51:47', 0),
(27714, 39, 0, 2, '', 2202209060002, 674, '3188', '142', 'Purchase of 1.25-inch PVC pipe', 1662402600, 1663140149, 1, '2022-09-14 12:52:29', 0),
(27715, 39, 0, 2, '', 2202209060003, 675, '2291,1', '142', 'Paid as TA & DA to Ajith for 2 days (Cash Book, MIS update)', 1662402600, 1663140202, 1, '2022-09-14 12:53:22', 0),
(27716, 39, 0, 2, '', 2202209070001, 676, '3372,1', '142', 'Material unloading charges', 1662489000, 1663140510, 1, '2022-09-14 12:58:30', 0),
(27717, 39, 0, 2, '', 2202209100001, 677, '2889,1', '142', 'Foreman allowance to Christhudas for the month of August-2022', 1662748200, 1663140630, 1, '2022-09-14 13:00:30', 0),
(27718, 39, 0, 2, '', 2202209100002, 678, '2890,1', '142', 'Outstation allowance to Christhudas for the month of August-2022', 1662748200, 1663140680, 1, '2022-09-14 13:01:20', 0),
(27719, 39, 0, 2, '', 2202209100003, 679, '2279,1', '142', 'Holiday(07-09-2022) work Lunch expenses for 4 persons', 1662748200, 1663140747, 1, '2022-09-14 13:02:27', 0),
(27720, 39, 0, 2, '', 2202209100004, 680, '3382,1', '142', 'Paid as Holiday work wages to Christhudas (07-09-2022)', 1662748200, 1663140805, 1, '2022-09-14 13:03:25', 0),
(27721, 39, 0, 2, '1230', 2202209100005, 681, '2877,1', '142', '(Coating) Contract work wages to Christhudas (on holidays) ', 1662748200, 1663140888, 1, '2022-09-14 13:04:48', 0),
(27722, 39, 0, 2, '', 2202209100006, 682, '3188', '142', 'Purchase of enamel items', 1662748200, 1663140937, 1, '2022-09-14 13:05:37', 0),
(27723, 39, 0, 2, '', 2202209100007, 683, '2291,1', '142', 'TA to Ajith for Enayam & Vallavila Boatyard visit (08-09-2022)', 1662748200, 1663141006, 1, '2022-09-14 13:06:46', 0),
(27724, 39, 0, 2, '', 2202209100008, 684, '2291,1', '142', 'TA & DA to Ajith for 2 days (MIS update)', 1662748200, 1663141066, 1, '2022-09-14 13:07:46', 0),
(27725, 39, 0, 2, '', 2202209100009, 685, '3188', '142', 'Purchase of GP (Devi)', 1662748200, 1663141118, 1, '2022-09-14 13:08:38', 0),
(27726, 39, 0, 2, '1234', 2202209100010, 686, '5889,1', '142', 'Hand grill welding charges', 1662748200, 1663141175, 1, '2022-09-14 13:09:35', 0),
(27727, 39, 0, 2, '', 2202209100011, 687, '2291,1', '142', 'TA & DA to Krishnakumar for Neendakara visit on 06-09-2022', 1662748200, 1663141241, 1, '2022-09-14 13:10:41', 0),
(27728, 39, 0, 1, 'VFP-04', 1202209100001, 10882, '11118,1', '142', 'Part payment at VFP-04', 1662748200, 1663141290, 1, '2022-09-14 13:11:30', 0),
(27729, 39, 0, 2, '', 2202209110001, 688, '3188', '142', 'Local purchase expenses (Devi)', 1662834600, 1663141510, 1, '2022-09-14 13:15:10', 0),
(27730, 39, 0, 2, '', 2202209110002, 689, '2299,1', '142', 'Yard lake side gate repair material purchase expenses on 07-09-2022', 1662834600, 1663141583, 1, '2022-09-14 13:16:23', 0),
(27731, 39, 0, 2, '', 2202209110003, 690, '2299,1', '142', 'Yard lake side gate repair material (GI pipe) purchase expenses on 07-09-2022', 1662834600, 1663141629, 1, '2022-09-14 13:17:09', 0),
(27732, 39, 0, 2, '', 2202209110004, 691, '3373,1', '142', 'Transportation charges for Yard lake side gate repair material purchase on 07-09-2022', 1662834600, 1663141685, 1, '2022-09-14 13:18:05', 0),
(27733, 39, 0, 2, '', 2202209120001, 692, '2288,1', '142', 'Purchase of Washing soap ', 1662921000, 1663141875, 1, '2022-09-14 13:21:15', 0),
(27734, 39, 0, 2, '', 2202209120002, 693, '3547,1', '142', 'Purchase of Buckets ', 1662921000, 1663141919, 1, '2022-09-14 13:21:59', 0),
(27735, 39, 0, 2, '', 2202209120003, 694, '3188', '142', 'Purchase of sander disc ', 1662921000, 1663141961, 1, '2022-09-14 13:22:41', 0),
(27736, 39, 0, 2, '', 2202209120004, 695, '5889,1', '142', 'Swan boat hand grill MS flat drilling charges & TA = 150', 1662921000, 1663142078, 1, '2022-09-14 13:24:38', 0),
(27737, 39, 0, 2, '', 2202209120005, 696, '3373,1', '142', 'Material transportation charges (Local purchase from Devi)', 1662921000, 1663142145, 1, '2022-09-14 13:25:45', 0),
(27738, 39, 0, 2, '', 2202209120006, 967, '2281,1', '142', 'Drinking water charges (10nos x Rs 60)', 1662921000, 1663142279, 1, '2022-09-14 13:27:59', 0),
(27739, 39, 0, 2, '', 2202209120007, 698, '3188', '142', 'Local purchase expenses on 08-09-2022 (Devi)', 1662921000, 1663142325, 1, '2022-09-14 13:28:45', 0),
(27740, 39, 0, 2, '', 2202209120008, 699, '3188', '142', 'Purchase of Epoxy paint items (TA=100)', 1662921000, 1663142364, 1, '2022-09-14 13:29:24', 0),
(27741, 39, 0, 2, '', 2202209130001, 700, '5889,1', '142', 'Yard lake side gate repair welding labor charges', 1663007400, 1663142558, 1, '2022-09-14 13:32:38', 0),
(27742, 39, 0, 2, '1179', 2202209130002, 701, '2284,1', '142', 'Sticker printing charges', 1663007400, 1663142599, 1, '2022-09-14 13:33:19', 0),
(27743, 39, 0, 2, '', 2202209130003, 702, '3188', '142', 'Purchase of Sander disc', 1663007400, 1663142627, 1, '2022-09-14 13:33:47', 0),
(27744, 39, 0, 2, '', 2202209130004, 703, '3188', '142', 'Local purchase expenses on 07-09-2022 (Devi)', 1663007400, 1663142682, 1, '2022-09-14 13:34:42', 0),
(27745, 39, 0, 1, '1216', 1202209130001, 10883, '11221', '142', 'Part payment at O.NO:1216', 1663007400, 1663142731, 1, '2022-09-14 13:35:31', 0),
(27746, 39, 0, 1, 'VER-1625', 1202209130002, 10884, '7662', '142', 'Cash received as Final settlement at VER-1625', 1663007400, 1663142813, 1, '2022-09-14 13:36:53', 0),
(27747, 39, 0, 1, 'VER-1602', 1202209130003, 10885, '11143', '142', 'Cash received as Final settlement at VER-1602', 1663007400, 1663142859, 1, '2022-09-14 13:37:39', 0),
(27748, 39, 0, 1, 'VER-1583', 1202209130004, 10886, '11187', '142', 'Cash received as Final settlement at VER-1583', 1663007400, 1663142933, 1, '2022-09-14 13:38:53', 0),
(27749, 39, 0, 1, 'VER-1622', 1202209130005, 10887, '7681', '142', 'Cash received as Final settlement at VER-1622', 1663007400, 1663142969, 1, '2022-09-14 13:39:29', 0),
(27750, 39, 0, 2, '', 2202209130005, 704, '3188', '142', 'Purchase of SS ring for Swan Boat', 1663007400, 1663234652, 1, '2022-09-15 15:07:32', 0),
(27751, 39, 0, 2, '1216', 2202209130006, 705, '2284,1', '142', 'Sticker cutting charges ', 1663007400, 1663234690, 1, '2022-09-15 15:08:10', 0),
(27752, 39, 0, 2, '', 2202209130007, 706, '3188', '142', 'Purchase of SS Hook for Swan boat', 1663007400, 1663234728, 1, '2022-09-15 15:08:48', 0),
(27753, 39, 0, 2, '', 2202209130008, 707, '2299,1', '142', 'Paid as Labor charges for Sand Packing', 1663007400, 1663234826, 1, '2022-09-15 15:10:26', 0),
(27754, 39, 0, 2, '', 2202209130009, 708, '3188', '142', 'Local purchase expenses', 1663007400, 1663234856, 1, '2022-09-15 15:10:56', 0),
(27755, 39, 0, 2, '', 2202209130010, 709, '3188', '142', 'Purchase of Enamel ', 1663007400, 1663234883, 1, '2022-09-15 15:11:23', 0),
(27756, 39, 0, 2, '', 2202209130011, 710, '3547,1', '142', 'Purchase of Buckets ', 1663007400, 1663234908, 1, '2022-09-15 15:11:48', 0),
(27757, 39, 0, 2, '', 2202209130012, 711, '3547,1', '142', 'Purchase of used cement bags ', 1663007400, 1663235243, 1, '2022-09-15 15:17:23', 0),
(27758, 39, 0, 2, '', 2202209130013, 712, '3547,1', '142', 'Purchase of Used metal buckets ', 1663007400, 1663235279, 1, '2022-09-15 15:18:00', 0),
(27759, 39, 0, 2, '', 2202209140001, 713, '3188', '142', 'Purchase of wiring pipe', 1663093800, 1663235570, 1, '2022-09-15 15:22:50', 0),
(27760, 39, 0, 2, '', 2202209140002, 714, '2291,1', '142', 'TA & DA to Ajith for 2 days (12 & 14 September 2022)', 1663093800, 1663235625, 1, '2022-09-15 15:23:45', 0),
(27761, 39, 0, 2, '', 2202209140003, 715, '2291,1', '142', 'Paid as TA to Ajith for Vallavila boatyard & Colachal AD office visit on 13-09-2022', 1663093800, 1663236025, 1, '2022-09-15 15:30:25', 0),
(27762, 39, 0, 2, '', 2202209140004, 716, '3188', '142', 'Local purchase expenses on 06-09-2022 (Devi)', 1663093800, 1663236069, 1, '2022-09-15 15:31:09', 0),
(27763, 39, 0, 2, '', 2202209140005, 717, '2284,1', '142', 'Purchase of Marker ', 1663093800, 1663236095, 1, '2022-09-15 15:31:35', 0),
(27764, 39, 0, 2, '', 2202209140006, 718, '2291,1', '142', 'TA to Krishnakumar for Local purchase ', 1663093800, 1663236130, 1, '2022-09-15 15:32:10', 0),
(27765, 39, 0, 2, '', 2202209140007, 719, '3188', '142', 'Local purchase expenses on 13-09-2022 (Lakshmi hardware)', 1663093800, 1663236197, 1, '2022-09-15 15:33:17', 0),
(27766, 40, 0, 2, '', 2202209150001, 317, '5359', '144', 'Cash to  bank', 1663180200, 1663247169, 1, '2022-09-15 18:36:09', 0),
(27767, 40, 0, 2, '', 2202209130001, 307, '5359', '144', 'Cash to bank', 1663007400, 1663247242, 1, '2022-09-15 18:37:22', 0),
(27768, 40, 0, 2, '', 2202209130001, 308, '3023,1', '144', 'Contract wage to Manoj at298', 1663007400, 1663247296, 1, '2022-09-15 18:38:16', 0),
(27769, 40, 0, 2, '', 2202209130001, 309, '3024,1', '144', 'Daily wage to Manoj 298', 1663007400, 1663247346, 1, '2022-09-15 18:39:06', 0),
(27770, 40, 0, 2, '', 2202209130001, 310, '3024,1', '144', 'Daily wage to manoj at 299', 1663007400, 1663247446, 1, '2022-09-15 18:40:46', 0),
(27771, 40, 0, 2, '', 2202209130001, 311, '3024,1', '144', 'Daily wage to Maoj at 299', 1663007400, 1663247503, 1, '2022-09-15 18:41:43', 0),
(27772, 40, 0, 2, '', 2202209140001, 312, '3024,1', '144', 'daily wage to vishnu at 298', 1663093800, 1663247590, 1, '2022-09-15 18:43:10', 0),
(27773, 40, 0, 2, '', 2202209140001, 313, '3024,1', '144', 'daily wage to vishnu 299', 1663093800, 1663247689, 1, '2022-09-15 18:44:49', 0),
(27774, 40, 0, 2, '', 2202209140001, 314, '3024,1', '144', 'Daily wage to vishnu at 299', 1663093800, 1663247750, 1, '2022-09-15 18:45:50', 0),
(27775, 40, 0, 2, '', 2202209140001, 315, '3023,1', '144', 'Contract wage to Dileep at 275', 1663093800, 1663247804, 1, '2022-09-15 18:46:44', 0),
(27776, 40, 0, 2, '', 2202209140001, 316, '3027,1', '144', 'name write at 298', 1663093800, 1663247867, 1, '2022-09-15 18:47:47', 0),
(27778, 40, 0, 1, '', 1202209150002, 5371, '5334', '144', 'Payment at 1228', 1663180200, 1663248057, 1, '2022-09-15 18:50:57', 0),
(27926, 38, 0, 1, '', 1202209200005, 10365, '3204,1', '140', 'ESI amount received for contract work aug-22-Paulraj', 1663612200, 1664171331, 1, '2022-09-26 11:18:51', 0),
(27780, 40, 0, 1, '', 1202209010001, 5366, '11292', '144', 'Payment at 522', 1661970600, 1663248115, 1, '2022-09-15 18:51:55', 0),
(27781, 40, 0, 1, '', 1202209080001, 5367, '8938', '144', 'Payment at 298', 1662575400, 1663248171, 1, '2022-09-15 18:52:51', 0),
(27782, 40, 0, 1, '', 1202209080001, 5368, '11310', '144', 'Payment at 1232', 1662575400, 1663248233, 1, '2022-09-15 18:53:53', 0),
(27783, 40, 0, 1, '', 1202209100001, 5369, '11179', '144', 'Payment at 299', 1662748200, 1663248334, 1, '2022-09-15 18:55:34', 0),
(27784, 40, 0, 1, '', 1202209100001, 5370, '5250', '144', 'Payment at 550', 1662748200, 1663248377, 1, '2022-09-15 18:56:17', 0),
(27785, 40, 0, 2, '', 2202209010001, 293, '5359', '144', 'Cash to bank', 1661970600, 1663248479, 1, '2022-09-15 18:58:00', 0),
(27786, 40, 0, 2, '', 2202209010001, 294, '2332,1', '144', 'Purchase of blade', 1661970600, 1663248529, 1, '2022-09-15 18:58:49', 0),
(27787, 40, 0, 2, '', 2202209010001, 295, '3324', '144', 'Ta & DA for marketig', 1661970600, 1663248598, 1, '2022-09-15 18:59:58', 0),
(27788, 40, 0, 2, '', 2202209010001, 296, '2338,1', '144', 'Repair charge of laptop', 1661970600, 1663248658, 1, '2022-09-15 19:00:58', 0),
(27789, 40, 0, 2, '', 2202209020001, 297, '3099,1', '144', 'Purchase of Copper nail', 1662057000, 1663248741, 1, '2022-09-15 19:02:21', 0),
(27790, 40, 0, 2, '', 2202209030001, 298, '3318,1', '144', 'Transportation charge of wood', 1662143400, 1663248798, 1, '2022-09-15 19:03:18', 0),
(27791, 40, 0, 2, '', 2202209030001, 299, '3029,1', '144', 'Extra saw wage', 1662143400, 1663248838, 1, '2022-09-15 19:03:58', 0),
(27792, 40, 0, 2, '', 2202209100001, 300, '2327,1', '144', 'Unloading charge of wood', 1662748200, 1663248891, 1, '2022-09-15 19:04:51', 0),
(27793, 40, 0, 2, '', 2202209100001, 301, '2331,1', '144', 'TA to Anilkumar', 1662748200, 1663248996, 1, '2022-09-15 19:06:36', 0),
(27794, 40, 0, 2, '', 2202209100001, 302, '3510,1', '144', 'Extra duty at 550', 1662748200, 1663249099, 1, '2022-09-15 19:08:19', 0),
(27795, 40, 0, 2, '', 2202209100001, 303, '3023,1', '144', 'Contract wage at 550', 1662748200, 1663249169, 1, '2022-09-15 19:09:29', 0),
(27796, 40, 0, 2, '', 2202209100001, 304, '3565,1', '144', 'Purchase of bucket soap pen', 1662748200, 1663249277, 1, '2022-09-15 19:11:17', 0),
(27797, 40, 0, 2, '', 2202209100001, 305, '2325,1', '144', 'Paid to news paper', 1662748200, 1663249336, 1, '2022-09-15 19:12:16', 0),
(27798, 40, 0, 2, '', 2202209100001, 306, '3099,1', '144', 'Purchase of nail', 1662748200, 1663249404, 1, '2022-09-15 19:13:24', 0),
(27799, 35, 0, 2, '', 2202209130001, 438, '3556,1', '134', 'Paid as Donation amount to Congress party ', 1663007400, 1663259982, 1, '2022-09-15 22:09:42', 0),
(27800, 39, 0, 2, '', 2202209150001, 720, '2889,1', '142', 'Paid as Special allowance to Krishnakumar For the month of August 2022', 1663180200, 1663406236, 1, '2022-09-17 14:47:16', 0),
(27801, 39, 0, 2, '', 2202209150002, 721, '3188', '142', 'Local purchase expenses on 14-09-2022 (Devi)', 1663180200, 1663406297, 1, '2022-09-17 14:48:17', 0),
(27802, 39, 0, 2, '1224', 2202209150003, 722, '2877,1', '142', 'Paid as Fiber work Contract wages to Silvayyan & Krishnaprasad', 1663180200, 1663406353, 1, '2022-09-17 14:49:13', 0),
(27803, 39, 0, 2, '', 2202209150004, 723, '5889,1', '142', 'Paid as Hand grill welding charges at order no (1239 & 1237)', 1663180200, 1663406424, 1, '2022-09-17 14:50:24', 0),
(27804, 39, 0, 1, 'VFP-02', 1202209150001, 10888, '11118,1', '142', 'Part payment at VFP-02', 1663180200, 1663406485, 1, '2022-09-17 14:51:25', 0),
(27805, 39, 0, 1, '', 1202209150002, 10889, '3200', '142', 'ESI Contribution of Silvayyan for the month of August 2022', 1663180200, 1663406553, 1, '2022-09-17 14:52:33', 0),
(27806, 39, 0, 2, '', 2202209160001, 724, '3188', '142', 'Purchase of SS clamp for Swan boat', 1663266600, 1663406929, 1, '2022-09-17 14:58:49', 0),
(27807, 39, 0, 2, '', 2202209160002, 725, '2877,1', '142', 'Paid as Additional work contract wages to Sillvayyan & Krishnaprasad', 1663266600, 1663407019, 1, '2022-09-17 15:00:19', 0),
(27808, 39, 0, 2, '1236', 2202209160003, 726, '2883,1', '142', 'Paid as Art work labor charges at VEP-758', 1663266600, 1663407067, 1, '2022-09-17 15:01:07', 0),
(27809, 39, 0, 2, '', 2202209160004, 727, '3382,1', '142', 'Paid as Holiday work wages to Sivakumar', 1663266600, 1663407174, 1, '2022-09-17 15:02:54', 0),
(27810, 39, 0, 2, '', 2202209160005, 728, '3183', '142', 'Paid as Special allowance to Sivakumar for the month of August 2022', 1663266600, 1663407385, 1, '2022-09-17 15:06:25', 0),
(27811, 39, 0, 2, '', 2202209160006, 729, '3382,1', '142', 'Paid as Holiday work wages to Vimal Raj', 1663266600, 1663407526, 1, '2022-09-17 15:08:46', 0),
(27813, 39, 0, 2, '', 2202209160007, 730, '2288,1', '142', 'Purchase of Soap ', 1663266600, 1663407627, 1, '2022-09-17 15:10:27', 0),
(27814, 39, 0, 2, '1234', 2202209160008, 731, '3372,1', '142', 'Boat loading charges ', 1663266600, 1663407670, 1, '2022-09-17 15:11:10', 0),
(27815, 39, 0, 2, '', 2202209160009, 732, '3188', '142', 'Local purchase expenses on 13-09-2022 (Devi)', 1663266600, 1663407716, 1, '2022-09-17 15:11:56', 0),
(27816, 39, 0, 2, '1235', 2202209170001, 733, '2877,1', '142', 'FRP work contract wages to Larson', 1663353000, 1663407876, 1, '2022-09-17 15:14:36', 0),
(27817, 39, 0, 2, '', 2202209170002, 734, '2291,1', '142', 'Paid as TA to Ajith for SS ring purchase', 1663353000, 1663407918, 1, '2022-09-17 15:15:18', 0),
(27818, 39, 0, 2, '', 2202209170003, 735, '3188', '142', 'Paid as Local purchase expenses on 12-09-2022 (Devi)', 1663353000, 1663407965, 1, '2022-09-17 15:16:05', 0),
(27819, 39, 0, 2, '1237', 2202209170004, 736, '2877,1', '142', 'Sanding contract wages to Larson', 1663353000, 1663408027, 1, '2022-09-17 15:17:07', 0),
(27820, 39, 0, 2, '1239', 2202209170005, 737, '2877,1', '142', 'Finishing work Contract wages to Larson', 1663353000, 1663408085, 1, '2022-09-17 15:18:05', 0),
(27821, 39, 0, 2, '1228', 2202209170006, 738, '2877,1', '142', 'Fiber Work Contract wages to Larson', 1663353000, 1663408132, 1, '2022-09-17 15:18:52', 0),
(27822, 39, 0, 2, '1232', 2202209170007, 739, '2877,1', '142', 'Fiber work contract wages to Larson', 1663353000, 1663408189, 1, '2022-09-17 15:19:49', 0),
(27823, 39, 0, 2, '1224', 2202209170008, 740, '2877,1', '142', 'Additional work contract wages to Silvayyan & Krishnaprasad', 1663353000, 1663408278, 1, '2022-09-17 15:21:18', 0),
(27824, 39, 0, 2, '', 2202209170009, 741, '2291,1', '142', 'TA & DA to Ajith for 2 days (15 & 17-09-2022)', 1663353000, 1663408332, 1, '2022-09-17 15:22:12', 0),
(27825, 39, 0, 2, '1234', 2202209170010, 742, '2279,1', '142', 'Lunch & Tea expenses for 2 persons during Boat delivery ', 1663353000, 1663408405, 1, '2022-09-17 15:23:25', 0),
(27826, 39, 0, 2, '1234', 2202209170011, 743, '3372,1', '142', 'Boat unloading charges on 16-09-2022', 1663353000, 1663408520, 1, '2022-09-17 15:25:20', 0),
(27827, 39, 0, 2, '1234', 2202209170012, 744, '3373,1', '142', 'Boat transportation charges on 16-09-2022', 1663353000, 1663408660, 1, '2022-09-17 15:27:40', 0),
(27828, 39, 0, 2, '', 2202209170013, 745, '3373,1', '142', 'Paid as Material Transportation charges (Tiles purchase)', 1663353000, 1663408832, 1, '2022-09-17 15:30:32', 0),
(27829, 39, 0, 2, '', 2202209170014, 746, '3188', '142', 'Purchase of Tiles ', 1663353000, 1663408907, 1, '2022-09-17 15:31:47', 0),
(27830, 39, 0, 1, 'VER-1624', 1202209170001, 10890, '11213', '142', 'Cash received as Final settlement at VER-1624', 1663353000, 1663567634, 1, '2022-09-19 11:37:14', 0),
(27831, 39, 0, 1, '', 1202209170002, 10891, '3201', '142', 'Received as Loan refund from Dasan', 1663353000, 1663567793, 1, '2022-09-19 11:39:53', 0),
(27832, 39, 0, 2, '1166', 2202209170015, 747, '2877,1', '142', 'Paid as Wood work contract wages to Ajith Kumar at VEP', 1663353000, 1663567935, 1, '2022-09-19 11:42:15', 0),
(27833, 39, 0, 2, 'VER-1619', 2202209170016, 748, '3186', '142', 'Paid as repair work outside allowance ', 1663353000, 1663567995, 1, '2022-09-19 11:43:15', 0);
