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
(35523, 35, 0, 2, '', 2202402220006, 445, '3274,1', '134', 'Paid as Penalty for wood transportation violation ', 1708540200, 1709361910, 1, '2024-03-02 12:15:10', 0),
(35524, 35, 0, 2, '', 2202402220007, 446, '3273,1', '134', 'Paid as Wood unloading charges at Invoice No 71', 1708540200, 1709361950, 1, '2024-03-02 12:15:50', 0),
(35525, 35, 0, 2, '', 2202402220008, 447, '2138,1', '134', 'Paid as TA & DA for wood cutting to Sanal Kumar for 3 days ', 1708540200, 1709362020, 1, '2024-03-02 12:17:00', 0),
(35526, 35, 0, 2, '', 2202402270001, 448, '2132,1', '134', 'Paid as News paper fees for 2 months (December-2023 & January-2024) ', 1708972200, 1709362250, 1, '2024-03-02 12:20:50', 0),
(35527, 35, 0, 2, '', 2202402280001, 449, '5972', '134', 'Cash deposited to SBI, Sakthikulangara ', 1709058600, 1709362293, 1, '2024-03-02 12:21:33', 0),
(35528, 35, 0, 2, '', 2202402280002, 450, '2953,1', '134', 'Paid as Sticker cutting charges at NEP-174', 1709058600, 1709362338, 1, '2024-03-02 12:22:18', 0),
(35529, 35, 0, 2, '', 2202402280003, 451, '3078,1', '134', 'Paid as Local purchase expenses at Invoice No-KA132', 1709058600, 1709362387, 1, '2024-03-02 12:23:07', 0),
(35530, 35, 0, 1, 'NER-1066', 1202402280001, 5136, '10278', '134', 'Part Payment at NER-1066', 1709058600, 1709362471, 1, '2024-03-02 12:24:31', 0),
(35531, 35, 0, 1, '326', 1202402280002, 5137, '12274', '134', 'Part payment at Order No 326', 1709058600, 1709362519, 1, '2024-03-02 12:25:19', 0),
(35532, 40, 0, 2, '', 2202402200001, 592, '2319,1', '144', 'MEETING FOOD EX', 1708367400, 1709464418, 1, '2024-03-03 16:43:38', 0),
(35533, 40, 0, 2, '', 2202402200002, 593, '3026,1', '144', 'Crane charge', 1708367400, 1709464462, 1, '2024-03-03 16:44:22', 0),
(35534, 40, 0, 2, '', 2202402200003, 594, '2333,1', '144', 'Repair machine', 1708367400, 1709464517, 1, '2024-03-03 16:45:17', 0),
(35535, 40, 0, 2, '', 2202402200004, 595, '3396,1', '144', 'purchase of Acrylic sheet', 1708367400, 1709464600, 1, '2024-03-03 16:46:40', 0),
(35536, 40, 0, 2, '', 2202402210001, 596, '3023,1', '144', 'Contract wage to Sabbu', 1708453800, 1709464653, 1, '2024-03-03 16:47:33', 0),
(35537, 40, 0, 2, '', 2202402210002, 597, '3023,1', '144', 'Contract wage to vishnu', 1708453800, 1709464704, 1, '2024-03-03 16:48:24', 0),
(35538, 40, 0, 2, '', 2202402210003, 598, '3023,1', '144', 'Contract wage to manoj', 1708453800, 1709464755, 1, '2024-03-03 16:49:15', 0),
(35539, 40, 0, 2, '', 2202402220001, 599, '3023,1', '144', 'Purchase of  paint', 1708540200, 1709464843, 1, '2024-03-03 16:50:43', 0),
(35540, 40, 0, 2, '', 2202402220002, 600, '3023,1', '144', 'Contract wage to aji', 1708540200, 1709464910, 1, '2024-03-03 16:51:50', 0),
(35541, 40, 0, 2, '', 2202402220003, 601, '3027,1', '144', 'Sticker charge', 1708540200, 1709464973, 1, '2024-03-03 16:52:53', 0),
(35542, 40, 0, 2, '', 2202402230001, 602, '2334,1', '144', 'commission at 313', 1708626600, 1709465079, 1, '2024-03-03 16:54:39', 0),
(35543, 40, 0, 2, '', 2202402230002, 603, '2331,1', '144', 'TA to pushparaj for meeting', 1708626600, 1709465138, 1, '2024-03-03 16:55:38', 0),
(35544, 40, 0, 2, '', 2202402290001, 604, '3023,1', '144', 'Wage to dasan', 1709145000, 1709465190, 1, '2024-03-03 16:56:30', 0),
(35545, 40, 0, 2, '', 2202402290002, 605, '3099,1', '144', 'Purchase of nails', 1709145000, 1709465232, 1, '2024-03-03 16:57:12', 0),
(35546, 40, 0, 2, '', 2202402290003, 606, '3099,1', '144', 'Purchase of plate', 1709145000, 1709465281, 1, '2024-03-03 16:58:01', 0),
(35547, 40, 0, 2, '', 2202402290004, 607, '2321,1', '144', 'Purchase of water', 1709145000, 1709465327, 1, '2024-03-03 16:58:47', 0),
(35548, 40, 0, 2, '', 2202402290005, 608, '3032,1', '144', 'Allowance to anilkumar', 1709145000, 1709465386, 1, '2024-03-03 16:59:46', 0),
(35549, 40, 0, 2, '', 2202402290006, 609, '3033,1', '144', 'Allowance to anilkumar', 1709145000, 1709465448, 1, '2024-03-03 17:00:48', 0),
(35550, 40, 0, 2, '', 2202402290007, 610, '2319,1', '144', 'staff tea allowance', 1709145000, 1709465512, 1, '2024-03-03 17:01:53', 0),
(35551, 40, 0, 2, '', 2202402290008, 611, '2314,1', '144', 'Staff washing allowanace', 1709145000, 1709465573, 1, '2024-03-03 17:02:53', 0),
(35552, 40, 0, 2, '', 2202402290009, 612, '2322,1', '144', 'Purchase of kerosene', 1709145000, 1709465625, 1, '2024-03-03 17:03:45', 0),
(35553, 35, 0, 2, '324', 2202402290001, 452, '2949,1', '134', 'Paid as Contract wages to Vijayamohan at NEP-172', 1709145000, 1709525524, 1, '2024-03-04 09:42:04', 0),
(35554, 35, 0, 2, '325', 2202402290002, 453, '2949,1', '134', 'Paid as Contract wages to Sandeep at NEP-173', 1709145000, 1709525566, 1, '2024-03-04 09:42:46', 0),
(35555, 35, 0, 2, 'NER-1065', 2202402290003, 454, '2949,1', '134', 'Paid as Repair work contract wages to Ratheesh at NER-1065', 1709145000, 1709525625, 1, '2024-03-04 09:43:45', 0),
(35556, 35, 0, 2, '', 2202402290004, 455, '2949,1', '134', 'Paid as Repair work contract wages to Dhaneesh at NER-1065', 1709145000, 1709525661, 1, '2024-03-04 09:44:21', 0),
(35557, 35, 0, 2, '', 2202402290005, 456, '3125', '134', 'Paid as Special Allowance to Ratheesh for the month of February-2024', 1709145000, 1709525735, 1, '2024-03-04 09:45:35', 0),
(35558, 35, 0, 2, '', 2202402290006, 457, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of February-2024 ', 1709145000, 1709525792, 1, '2024-03-04 09:46:32', 0),
(35559, 35, 0, 2, '', 2202402290007, 458, '2121,1', '134', 'Paid as Washing allowance to All staff for the month of February-2024', 1709145000, 1709525855, 1, '2024-03-04 09:47:35', 0),
(35560, 35, 0, 2, '', 2202402290008, 459, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of February-2024', 1709145000, 1709525912, 1, '2024-03-04 09:48:32', 0),
(35561, 35, 0, 2, '', 2202402290009, 460, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of February-2024', 1709145000, 1709525940, 1, '2024-03-04 09:49:00', 0),
(35562, 39, 0, 2, '', 2202402160001, 1259, '3188', '142', 'Paid as Local purchase expenses (AKC-142)', 1708021800, 1709530894, 1, '2024-03-04 11:11:34', 0),
(35563, 39, 0, 2, '', 2202402160002, 1260, '3188', '142', 'Purchase of Aluminum flat ', 1708021800, 1709530925, 1, '2024-03-04 11:12:05', 0),
(35564, 39, 0, 2, '', 2202402160003, 1261, '2284,1', '142', 'Purchase of Stationary items ', 1708021800, 1709530960, 1, '2024-03-04 11:12:40', 0),
(35565, 39, 0, 2, '', 2202402160004, 1262, '2300,1', '142', 'Purchase of Wiring pipe items ', 1708021800, 1709531118, 1, '2024-03-04 11:15:18', 0),
(35566, 39, 0, 2, '', 2202402160005, 1263, '2291,1', '142', 'Paid as TA to Anthonies for Local purchase ', 1708021800, 1709531186, 1, '2024-03-04 11:16:26', 0),
(35567, 39, 0, 2, '', 2202402160006, 1264, '2291,1', '142', 'Paid as TA & DA for 2 members for Boat Measurement at Ernakulam', 1708021800, 1709538875, 1, '2024-03-04 13:24:35', 0),
(35568, 39, 0, 2, '', 2202402160007, 1265, '2896', '142', 'Paid as Daily wages to Herman for the month of January-2024', 1708021800, 1709538955, 1, '2024-03-04 13:25:55', 0),
(35569, 39, 0, 2, '', 2202402160008, 1266, '3376,1', '142', 'Purchase of Foods for yard dogs ', 1708021800, 1709539089, 1, '2024-03-04 13:28:09', 0),
(35570, 39, 0, 2, '', 2202402170001, 1267, '3188', '142', 'Paid as local purchase expenses at Invoice No AKC-143', 1708108200, 1709539179, 1, '2024-03-04 13:29:39', 0),
(35571, 39, 0, 2, '', 2202402170002, 1268, '3373,1', '142', 'Paid as Material transportation charges during Local purchase ', 1708108200, 1709539229, 1, '2024-03-04 13:30:29', 0),
(35572, 39, 0, 2, '', 2202402010001, 1211, '2293,1', '142', 'Purchase of Carbon Brush ', 1706725800, 1709539469, 1, '2024-03-04 13:34:29', 0),
(35573, 39, 0, 2, '', 2202402010001, 1212, '2291,1', '142', 'Paid as Miniature boat transportation charges to Boat Show ', 1706725800, 1709539637, 1, '2024-03-04 13:37:17', 0),
(35574, 39, 0, 2, '', 2202402020001, 1213, '3372,1', '142', 'Paid as Wood unloading charges at Invoice No 65', 1706812200, 1709621874, 1, '2024-03-05 12:27:54', 0),
(35575, 39, 0, 2, '', 2202402020001, 1214, '3373,1', '142', 'Paid as Wood transportation charges at Invoice No 65', 1706812200, 1709621929, 1, '2024-03-05 12:28:49', 0),
(35576, 39, 0, 2, '', 2202402020001, 1215, '2885,1', '142', 'Paid as Extra saw wages at invoice no 65', 1706812200, 1709621974, 1, '2024-03-05 12:29:34', 0),
(35577, 39, 0, 2, '', 2202402020001, 1216, '2291,1', '142', 'Paid as TA to Anthonies for wood measurement at Invoice No 65', 1706812200, 1709622028, 1, '2024-03-05 12:30:28', 0),
(35578, 39, 0, 2, '', 2202402030001, 1217, '5855,1', '142', 'Cash deposited by customer at SBI, Kochuveli ', 1706898600, 1709622075, 1, '2024-03-05 12:31:15', 0),
(35579, 39, 0, 1, '1289', 1202402030001, 11231, '12099', '142', 'Part payment at VEP-827', 1706898600, 1709622146, 1, '2024-03-05 12:32:26', 0),
(35580, 39, 0, 1, '1297', 1202402030002, 11232, '12111', '142', 'Part payment at VEP-828', 1706898600, 1709622187, 1, '2024-03-05 12:33:07', 0),
(35581, 39, 0, 2, '1289', 2202402050001, 1218, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-827', 1707071400, 1709622350, 1, '2024-03-05 12:35:50', 0),
(35582, 39, 0, 2, '', 2202402050001, 1219, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-1298 & VEP-1299', 1707071400, 1709622442, 1, '2024-03-05 12:37:22', 0),
(35583, 39, 0, 2, '1287', 2202402050001, 1220, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-823 ', 1707071400, 1709622504, 1, '2024-03-05 12:38:24', 0),
(35584, 39, 0, 2, 'VER-1690', 2202402050001, 1221, '2877,1', '142', 'Paid as Repair work contract wages to Silvayyan at VER-1690', 1707071400, 1709622577, 1, '2024-03-05 12:39:37', 0),
(35585, 39, 0, 2, '', 2202402050001, 1222, '2877,1', '142', 'Paid as Contract wages to Ebin gomez at VEP-829', 1707071400, 1709622643, 1, '2024-03-05 12:40:43', 0),
(35586, 39, 0, 2, '1297', 2202402050001, 1223, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-828', 1707071400, 1709622698, 1, '2024-03-05 12:41:38', 0),
(35587, 39, 0, 2, '', 2202402050001, 1224, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the month of January-2024 (Part)', 1707071400, 1709622760, 1, '2024-03-05 12:42:40', 0),
(35588, 39, 0, 2, '', 2202402060001, 1225, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-827, 826, 828, 831 & 829', 1707157800, 1709622844, 1, '2024-03-05 12:44:04', 0),
(35589, 39, 0, 2, '', 2202402060001, 1226, '2877,1', '142', 'Paid as Contract wages to Ebin gomez at VEP-827, 831 & 823 ', 1707157800, 1709622913, 1, '2024-03-05 12:45:13', 0),
(35590, 39, 0, 2, '', 2202402060001, 1227, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-823, 827 & 831', 1707157800, 1709622968, 1, '2024-03-05 12:46:08', 0),
(35591, 39, 0, 2, '1289', 2202402060001, 1228, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-827', 1707157800, 1709623012, 1, '2024-03-05 12:46:52', 0),
(35656, 39, 0, 2, '', 2202402170003, 1269, '2288,1', '142', 'Purchase of Silicon ', 1708108200, 1710150347, 1, '2024-03-11 15:15:47', 0),
(35593, 39, 0, 2, '', 2202402060001, 1230, '2291,1', '142', 'Paid as TA to Anthonies for Local purchase & Other Head office related travel ', 1707157800, 1709623480, 1, '2024-03-05 12:54:40', 0),
(35594, 39, 0, 2, '1298', 2202402060001, 1231, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-829', 1707157800, 1709623542, 1, '2024-03-05 12:55:42', 0),
(35595, 39, 0, 2, '1289', 2202402060001, 1232, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-827', 1707157800, 1709623594, 1, '2024-03-05 12:56:34', 0),
(35596, 39, 0, 2, '', 2202402070001, 1233, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-823, R&D-47 & VEM-10', 1707244200, 1709623997, 1, '2024-03-05 13:03:17', 0),
(35597, 39, 0, 2, '', 2202402070001, 1234, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the Month of January-2024 (Final)', 1707244200, 1709624052, 1, '2024-03-05 13:04:12', 0),
(35598, 39, 0, 2, '', 2202402070001, 1235, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VER-1690, R&D-25 & VEM-10', 1707244200, 1709624120, 1, '2024-03-05 13:05:20', 0),
(35599, 39, 0, 2, '', 2202402070001, 1236, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-827, VER-1690 & VEM-09', 1707244200, 1709624174, 1, '2024-03-05 13:06:14', 0),
(35600, 39, 0, 2, '', 2202402070001, 1237, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-823 & VER-1690', 1707244200, 1709624218, 1, '2024-03-05 13:06:58', 0),
(35601, 39, 0, 2, '', 2202402070001, 1238, '2877,1', '142', 'Paid as Contract wages to Vineeth at VEP-829 & 828', 1707244200, 1709624258, 1, '2024-03-05 13:07:38', 0),
(35602, 38, 0, 2, '', 2202402290001, 714, '3139,1', '140', 'Mobile allowance feb-24', 1709145000, 1709626348, 1, '2024-03-05 13:42:28', 0),
(35603, 38, 0, 2, '', 2202402290001, 715, '3090,1', '140', 'Purchase of materials bill no SKM22/23-111', 1709145000, 1709626472, 1, '2024-03-05 13:44:32', 0),
(35604, 38, 0, 2, '', 2202403040001, 716, '3090,1', '140', 'Purchase of materials bill no D23-44004', 1709490600, 1709626558, 1, '2024-03-05 13:45:58', 0),
(35605, 36, 0, 1, '437', 1202402270001, 872, '12112', 'select', 'Cash Deposited by Customer ', 1708972200, 1709975854, 1, '2024-03-09 14:47:34', 0),
(35606, 36, 0, 1, '445', 1202402280001, 873, '12286', '136', 'Part Payment at Order No 445', 1709058600, 1709975925, 1, '2024-03-09 14:48:45', 0),
(35607, 36, 0, 2, '', 2202402270001, 846, '5408', '136', 'Cash deposited by Customer (Indian Bank)', 1708972200, 1709976010, 1, '2024-03-09 14:50:10', 0),
(35608, 36, 0, 2, '', 2202402280001, 848, '5408', '136', 'Cash deposited to Indian Bank ', 1709058600, 1709976196, 1, '2024-03-09 14:53:16', 0),
(35609, 36, 0, 2, '', 2202402290001, 849, '2921,1', '136', 'Paid as Foreman Allowance to Christhudas for the month of February-2024 ', 1709145000, 1709976280, 1, '2024-03-09 14:54:40', 0),
(35610, 36, 0, 2, '', 2202402290002, 850, '2176,1', '136', 'Paid as TA to Christhudas for the month of February-2024 ', 1709145000, 1709976339, 1, '2024-03-09 14:55:39', 0),
(35611, 36, 0, 1, '437', 1202402270001, 872, '12112', '136', 'Cash deposited by Customer at ENP-327', 1708972200, 1709976496, 1, '2024-03-09 14:58:16', 0),
(35612, 36, 0, 2, '', 2202402270001, 847, '3082,1', '136', 'Paid as Local purchase expenses ', 1708972200, 1709976588, 1, '2024-03-09 14:59:48', 0),
(35613, 36, 0, 2, '', 2202403010001, 851, '2178,1', '136', 'Paid as Yard EB line Maintenance charges ', 1709231400, 1709976729, 1, '2024-03-09 15:02:09', 0),
(35614, 36, 0, 2, '', 2202403010002, 852, '2185,1', '136', 'Purchase of New extension box kit ', 1709231400, 1709976780, 1, '2024-03-09 15:03:00', 0),
(35615, 36, 0, 2, '', 2202403010003, 853, '5408', '136', 'Cash deposited to Indian Bank ', 1709231400, 1709976818, 1, '2024-03-09 15:03:38', 0),
(35616, 36, 0, 2, '432', 2202403010004, 854, '2169,1', '136', 'Paid as Invoice Printing charges at ENP-320', 1709231400, 1709976869, 1, '2024-03-09 15:04:29', 0),
(35617, 36, 0, 2, '', 2202403010005, 855, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1709231400, 1709976925, 1, '2024-03-09 15:05:25', 0),
(35618, 36, 0, 2, '', 2202403020001, 856, '2173,1', '136', 'Paid as Donation to Child care trust ', 1709317800, 1709976981, 1, '2024-03-09 15:06:21', 0),
(35619, 36, 0, 2, '', 2202403040001, 857, '3082,1', '136', 'Paid as Local purchase expenses (Wood cutter Blade) 5nos ', 1709490600, 1709977032, 1, '2024-03-09 15:07:12', 0),
(35620, 36, 0, 2, '', 2202403040002, 858, '3082,1', '136', 'Paid as Local purchase expenses (Wood cutter Blade) 1no', 1709490600, 1709977074, 1, '2024-03-09 15:07:54', 0),
(35621, 36, 0, 2, '', 2202403040003, 859, '2173,1', '136', 'Purchase of Soap ', 1709490600, 1709977124, 1, '2024-03-09 15:08:44', 0),
(35622, 36, 0, 2, '', 2202403050001, 860, '5408', '136', 'Cash deposited to Indian Bank ', 1709577000, 1709977169, 1, '2024-03-09 15:09:29', 0),
(35623, 36, 0, 2, '', 2202403050002, 861, '2178,1', '136', 'Paid as Cutting machine repair charges ', 1709577000, 1709977231, 1, '2024-03-09 15:10:31', 0),
(35624, 36, 0, 2, '', 2202403060001, 862, '2166,1', '136', 'Paid as Drinking water expenses ', 1709663400, 1709977341, 1, '2024-03-09 15:12:21', 0),
(35625, 36, 0, 1, '431', 1202403010001, 874, '12015', '136', 'Part payment at ENP-319', 1709231400, 1709977441, 1, '2024-03-09 15:14:01', 0),
(35626, 36, 0, 1, '431', 1202403050001, 875, '12015', '136', 'Part payment at ENP-319', 1709577000, 1709977528, 1, '2024-03-09 15:15:28', 0),
(35627, 36, 0, 1, '449', 1202403050002, 876, '12313', '136', 'Part payment at order no 5000', 1709577000, 1709977927, 1, '2024-03-09 15:22:07', 0),
(35630, 39, 0, 2, '', 2202402080001, 1239, '2877,1', '142', 'Paid as Contract wages to Vineeth at VEP-827 = 350, VEP-831 = 350, VER-1690 = 350, VEM-10 = 700', 1707330600, 1710137245, 1, '2024-03-11 11:37:25', 0),
(35629, 36, 0, 1, '450', 1202403050001, 877, '12314', '136', 'Advance amount at Order No 449	', 1709577000, 1709978113, 1, '2024-03-09 15:25:13', 0),
(35631, 39, 0, 2, '', 2202402080001, 1240, '3372,1', '142', 'Paid as Material Unloading charges ', 1707330600, 1710137287, 1, '2024-03-11 11:38:07', 0),
(35632, 39, 0, 2, '', 2202402080001, 1241, '2291,1', '142', 'Paid as TA to Anthonies for Local purchase', 1707330600, 1710137400, 1, '2024-03-11 11:40:00', 0),
(35633, 39, 0, 2, '', 2202402080001, 1242, '2293,1', '142', 'Paid as 2nos of Drill bit welding charges ', 1707330600, 1710137811, 1, '2024-03-11 11:46:51', 0),
(35655, 39, 0, 1, '1289', 1202402170001, 11237, '12099', '142', 'Final settlement at VEP-827', 1708108200, 1710150141, 1, '2024-03-11 15:12:21', 0),
(35635, 39, 0, 2, '', 2202402080001, 1244, '2291,1', '142', 'Paid as Travel allowance to Sarvadhamanan for the month of January-2024 ', 1707330600, 1710138758, 1, '2024-03-11 12:02:38', 0),
(35636, 39, 0, 2, '', 2202402090001, 1245, '3188', '142', 'Purchase of PVC Pipe ', 1707417000, 1710138787, 1, '2024-03-11 12:03:07', 0),
(35637, 39, 0, 2, '', 2202402090001, 1246, '3373,1', '142', 'Paid as Lifebuoy Transportation charges (Head office to Veli)', 1707417000, 1710139435, 1, '2024-03-11 12:13:55', 0),
(35638, 39, 0, 2, '', 2202402100001, 1247, '3376,1', '142', 'Purchase of Refreshment items for 18ft Speed Boat Surveying staffs ', 1707503400, 1710139508, 1, '2024-03-11 12:15:08', 0),
(35639, 39, 0, 2, '', 2202402130001, 1248, '3183', '142', 'Paid as Special allowance to SivaKumar for the month of January-2024 ', 1707762600, 1710140169, 1, '2024-03-11 12:26:09', 0),
(35640, 39, 0, 2, '', 2202402130001, 1249, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for Wood purchase & Local purchase (6 days) ', 1707762600, 1710140245, 1, '2024-03-11 12:27:25', 0),
(35641, 39, 0, 2, 'VER-1690', 2202402130001, 1250, '3547,1', '142', 'Purchase of Petrol for Repair Boat testing at VER-1690', 1707762600, 1710140336, 1, '2024-03-11 12:28:56', 0),
(35642, 39, 0, 2, 'VER-1690', 2202402130001, 1251, '3372,1', '142', 'Paid as Tractor service charges for Repair Boat Trail (VER-1690)', 1707762600, 1710140475, 1, '2024-03-11 12:31:15', 0),
(35643, 39, 0, 2, '1298', 2202402130001, 1252, '3188', '142', 'Purchase of Navigation lights for VEP-829', 1707762600, 1710140819, 1, '2024-03-11 12:37:00', 0),
(35644, 39, 0, 2, '', 2202402130001, 1253, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of January-2024 ', 1707762600, 1710140890, 1, '2024-03-11 12:38:10', 0),
(35645, 39, 0, 2, 'VER-1690', 2202402130001, 1254, '3372,1', '142', 'Paid as engine transportation charges for Repair boat trail (VER-1690)', 1707762600, 1710140990, 1, '2024-03-11 12:39:50', 0),
(35646, 39, 0, 2, '', 2202402140001, 1255, '3372,1', '142', 'Paid as Material unloading charges ', 1707849000, 1710141044, 1, '2024-03-11 12:40:44', 0),
(35647, 39, 0, 2, '', 2202402140001, 1256, '2291,1', '142', 'Paid as TA to Anthonies for local purchase (2 days)', 1707849000, 1710141111, 1, '2024-03-11 12:41:51', 0),
(35648, 39, 0, 2, '', 2202402150001, 1257, '2288,1', '142', 'Purchase of Soap ', 1707935400, 1710141147, 1, '2024-03-11 12:42:27', 0),
(35649, 39, 0, 2, '', 2202402150001, 1258, '3183', '142', 'Paid as Salary to Vimal Raj for the month of February-2024', 1707935400, 1710141220, 1, '2024-03-11 12:43:40', 0),
(35650, 39, 0, 1, 'VER-1692', 1202402130001, 11235, '10870', '142', 'Full payment at VER-1692', 1707762600, 1710141287, 1, '2024-03-11 12:44:47', 0),
(35651, 39, 0, 1, '1304', 1202402070001, 11233, '12311', '142', 'Advance Payment at Order No 1304', 1707244200, 1710141935, 1, '2024-03-11 12:55:35', 0),
(35652, 39, 0, 1, '1299', 1202402080001, 11234, '12139', '142', 'Part payment at VEP-831', 1707330600, 1710143368, 1, '2024-03-11 13:19:28', 0),
(35654, 39, 0, 1, '1299', 1202402140001, 11236, '12139', '142', 'Part payment at VEP-831', 1707849000, 1710149981, 1, '2024-03-11 15:09:41', 0),
(35657, 39, 0, 2, '', 2202402170004, 1270, '2281,1', '142', 'Paid as Drinking water expenses ', 1708108200, 1710150402, 1, '2024-03-11 15:16:42', 0),
(35658, 39, 0, 2, '', 2202402170005, 1271, '2896', '142', 'Paid as Supporting staff salary to Herman for the month of January-2024 ', 1708108200, 1710150456, 1, '2024-03-11 15:17:36', 0),
(35659, 39, 0, 2, '1303', 2202402170006, 1272, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-832', 1708108200, 1710150516, 1, '2024-03-11 15:18:36', 0),
(35660, 39, 0, 2, '', 2202402190001, 1273, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-144', 1708281000, 1710150563, 1, '2024-03-11 15:19:23', 0),
(35661, 39, 0, 2, '', 2202402190002, 1274, '3372,1', '142', 'Paid as Material Unloading charges ', 1708281000, 1710150599, 1, '2024-03-11 15:19:59', 0),
(35662, 39, 0, 2, '', 2202402190003, 1275, '2288,1', '142', 'Purchase of Agarbathies ', 1708281000, 1710150651, 1, '2024-03-11 15:20:51', 0),
(35663, 39, 0, 2, '', 2202402190004, 1276, '3373,1', '142', 'Paid as Material transportation charges', 1708281000, 1710150720, 1, '2024-03-11 15:22:00', 0),
(35664, 39, 0, 2, '', 2202402190005, 1277, '2292,1', '142', 'Purchase of Drill bit ', 1708281000, 1710150760, 1, '2024-03-11 15:22:40', 0),
(35665, 39, 0, 2, '', 2202402190006, 1278, '2293,1', '142', 'Purchase of Machinery spares ', 1708281000, 1710150828, 1, '2024-03-11 15:23:48', 0),
(35666, 39, 0, 2, '', 2202402190007, 1279, '2293,1', '142', 'Purchase of Carbon brush ', 1708281000, 1710150875, 1, '2024-03-11 15:24:35', 0),
(35667, 39, 0, 2, '', 2202402190008, 1280, '3188', '142', 'Purchase of Ordinary plywood ', 1708281000, 1710150989, 1, '2024-03-11 15:26:29', 0),
(35668, 39, 0, 2, '', 2202402190009, 1281, '3188', '142', 'Purchase of PVC Pipe ', 1708281000, 1710152139, 1, '2024-03-11 15:45:39', 0),
(35669, 39, 0, 2, '', 2202402200001, 1282, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-145', 1708367400, 1710152256, 1, '2024-03-11 15:47:36', 0),
(35670, 39, 0, 2, '', 2202402200002, 1283, '2291,1', '142', 'Paid as TA to Anthonies for Official trips (Regarding Passport)', 1708367400, 1710152340, 1, '2024-03-11 15:49:00', 0),
(35671, 39, 0, 2, '', 2202402200003, 1284, '2291,1', '142', 'Paid as Auto rent (Airport to Head office & Veli) ', 1708367400, 1710152482, 1, '2024-03-11 15:51:22', 0),
(35672, 39, 0, 2, '', 2202402200004, 1285, '3188', '142', 'Purchase of PVC Items ', 1708367400, 1710152523, 1, '2024-03-11 15:52:03', 0),
(35673, 39, 0, 2, '', 2202402200005, 1286, '3373,1', '142', 'Paid as Plywood transportation charges from AKC Store ', 1708367400, 1710152574, 1, '2024-03-11 15:52:54', 0),
(35674, 39, 0, 2, '', 2202402200006, 1287, '3188', '142', 'Purchase of Ordinary Plywood ', 1708367400, 1710152605, 1, '2024-03-11 15:53:25', 0),
(35675, 39, 0, 2, '', 2202402210001, 1288, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-146', 1708453800, 1710152650, 1, '2024-03-11 15:54:10', 0),
(35676, 39, 0, 2, '', 2202402210002, 1289, '3373,1', '142', 'Paid as PVC Pipe transportation charges (Local purchase)', 1708453800, 1710152694, 1, '2024-03-11 15:54:54', 0),
(35677, 39, 0, 2, '1299', 2202402210003, 1290, '2883,1', '142', 'Paid as Art work labor charges at VEP-831', 1708453800, 1710152732, 1, '2024-03-11 15:55:32', 0),
(35678, 39, 0, 2, '', 2202402210004, 1291, '3188', '142', 'Purchase of PVC Pipe', 1708453800, 1710152771, 1, '2024-03-11 15:56:11', 0),
(35679, 39, 0, 2, '', 2202402210005, 1292, '2292,1', '142', 'Purchase of Drill bit', 1708453800, 1710152805, 1, '2024-03-11 15:56:45', 0),
(35680, 39, 0, 2, '', 2202402210006, 1293, '3188', '142', 'Purchase of Rivet ', 1708453800, 1710152856, 1, '2024-03-11 15:57:36', 0),
(35681, 39, 0, 2, '', 2202402210007, 1294, '3188', '142', 'Purchase of PVC Pipe ', 1708453800, 1710153120, 1, '2024-03-11 16:02:00', 0),
(35682, 39, 0, 1, '1299', 1202402210001, 11238, '12139', '142', 'Final settlement at VEP-831', 1708453800, 1710153187, 1, '2024-03-11 16:03:07', 0),
(35683, 39, 0, 2, '', 2202402220001, 1295, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-147', 1708540200, 1710153245, 1, '2024-03-11 16:04:05', 0),
(35684, 39, 0, 2, '', 2202402220002, 1296, '3188', '142', 'Purchase of PVC Items ', 1708540200, 1710153282, 1, '2024-03-11 16:04:42', 0),
(35685, 39, 0, 2, '', 2202402220003, 1297, '3188', '142', 'Purchase of Hose for 18ft Speed Boat ', 1708540200, 1710153319, 1, '2024-03-11 16:05:19', 0),
(35686, 39, 0, 2, '', 2202402260001, 1308, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-151', 1708885800, 1710153697, 1, '2024-03-11 16:11:37', 0),
(35687, 39, 0, 2, '', 2202402260002, 1309, '2293,1', '142', 'Paid as Sanding machine repair charges ', 1708885800, 1710153790, 1, '2024-03-11 16:13:10', 0),
(35688, 39, 0, 2, '', 2202402260003, 1310, '3188', '142', 'Purchase of Bend pipe for Cattamaram', 1708885800, 1710153960, 1, '2024-03-11 16:16:00', 0),
(35689, 39, 0, 2, '', 2202402260004, 1311, '2293,1', '142', 'Paid as Wood saw machine maintenance charges ', 1708885800, 1710154089, 1, '2024-03-11 16:18:09', 0),
(35690, 39, 0, 2, '', 2202402270001, 1312, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-152', 1708972200, 1710154153, 1, '2024-03-11 16:19:13', 0),
(35691, 39, 0, 2, '', 2202402270002, 1313, '2288,1', '142', 'Paid as Donation ', 1708972200, 1710154192, 1, '2024-03-11 16:19:52', 0),
(35692, 39, 0, 2, '', 2202402270003, 1314, '2280,1', '142', 'Paid as yard electricity charges ', 1708972200, 1710154228, 1, '2024-03-11 16:20:28', 0),
(35693, 39, 0, 2, '', 2202402280001, 1315, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-153', 1709058600, 1710154267, 1, '2024-03-11 16:21:07', 0),
(35694, 39, 0, 2, '', 2202402280002, 1316, '3188', '142', 'Purchase of Tiles ', 1709058600, 1710154291, 1, '2024-03-11 16:21:31', 0),
(35695, 39, 0, 2, '', 2202402280003, 1317, '3188', '142', 'Purchase of GI pipe', 1709058600, 1710154320, 1, '2024-03-11 16:22:00', 0),
(35696, 39, 0, 2, '', 2202402280004, 1318, '2291,1', '142', 'Paid as TA to Anthonies for Local purchase ', 1709058600, 1710154362, 1, '2024-03-11 16:22:42', 0),
(35697, 39, 0, 2, '', 2202402280005, 1319, '3188', '142', 'Purchase of Self grip rubber beading ', 1709058600, 1710154399, 1, '2024-03-11 16:23:19', 0),
(35698, 39, 0, 2, '', 2202402280006, 1320, '2292,1', '142', 'Purchase of Drill bit ', 1709058600, 1710154451, 1, '2024-03-11 16:24:11', 0),
(35699, 39, 0, 2, '', 2202402280007, 1321, '3188', '142', 'Purchase of Acrylic sheet ', 1709058600, 1710154541, 1, '2024-03-11 16:25:41', 0),
(35700, 39, 0, 2, '', 2202402290001, 1322, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-154', 1709145000, 1710154586, 1, '2024-03-11 16:26:26', 0),
(35701, 39, 0, 2, '', 2202402290002, 1323, '2291,1', '142', 'Paid as TA to Krishnakumar for 3 days to Karamana & Vizhinjam', 1709145000, 1710154642, 1, '2024-03-11 16:27:22', 0),
(35702, 39, 0, 2, '', 2202402290003, 1324, '2278,1', '142', 'Paid as First-Aid expenses for Artist ', 1709145000, 1710154704, 1, '2024-03-11 16:28:24', 0),
(35703, 39, 0, 2, '', 2202402290004, 1325, '2291,1', '142', 'Paid as Auto rent (To admit artist in Hospital)', 1709145000, 1710154782, 1, '2024-03-11 16:29:42', 0),
(35704, 39, 0, 2, '', 2202402290005, 1326, '3183', '142', 'Paid as Special allowance to Sivan for the month of January-2024', 1709145000, 1710154826, 1, '2024-03-11 16:30:26', 0),
(35705, 39, 0, 2, '', 2202402290006, 1327, '2293,1', '142', 'Paid as Sanding machine repair charges ', 1709145000, 1710154859, 1, '2024-03-11 16:30:59', 0),
(35706, 39, 0, 2, '', 2202402220001, 1298, '3188', '142', 'Purchase of Ordinary plywood ', 1708540200, 1710154954, 1, '2024-03-11 16:32:34', 0),
(35707, 39, 0, 2, '', 2202402230001, 1299, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-148', 1708626600, 1710155007, 1, '2024-03-11 16:33:27', 0),
(35708, 39, 0, 2, '', 2202402230001, 1300, '3372,1', '142', 'Paid as Material Unloading charges ', 1708626600, 1710155044, 1, '2024-03-11 16:34:04', 0),
(35709, 39, 0, 2, '', 2202402230001, 1301, '3373,1', '142', 'Paid as Local purchase Material transportation charges (AKC to Boatyard)', 1708626600, 1710155093, 1, '2024-03-11 16:34:53', 0),
(35710, 39, 0, 2, '', 2202402230001, 1302, '3188', '142', 'Purchase of Rubber Beading ', 1708626600, 1710155122, 1, '2024-03-11 16:35:22', 0),
(35711, 39, 0, 2, '', 2202402240001, 1303, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-149', 1708713000, 1710155161, 1, '2024-03-11 16:36:01', 0),
(35712, 39, 0, 2, '', 2202402240001, 1304, '2291,1', '142', 'Paid as TA to Anthonies (Pozhiyoor to Veli)', 1708713000, 1710155217, 1, '2024-03-11 16:36:57', 0),
(35713, 39, 0, 2, '', 2202402240001, 1305, '3374,1', '142', 'Paid as Travel expenses on 24-02-2024 (Meeting) ', 1708713000, 1710155269, 1, '2024-03-11 16:37:49', 0),
(35714, 39, 0, 2, '', 2202402240001, 1306, '3374,1', '142', 'Paid as Food expenses During Meeting (24-02-2024)', 1708713000, 1710155316, 1, '2024-03-11 16:38:36', 0),
(35715, 39, 0, 2, '', 2202402250001, 1307, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-150', 1708799400, 1710155356, 1, '2024-03-11 16:39:16', 0),
(35716, 39, 0, 1, '1302', 1202402240001, 11239, '12197', '142', 'Part payment at Order No 1302', 1708713000, 1710155403, 1, '2024-03-11 16:40:03', 0),
(35717, 38, 0, 1, '2160', 1202403040001, 10677, '12298', '140', 'Ice box 2nd advance received ', 1709490600, 1710411102, 1, '2024-03-14 15:41:42', 0),
(35718, 38, 0, 1, 'TQR 2839', 1202403040002, 10678, '11425', '140', 'Repair work amount received ', 1709490600, 1710411204, 1, '2024-03-14 15:43:24', 0),
(35719, 38, 0, 1, 'TQR 2836', 1202403060001, 10679, '11284', '140', 'Repair work amount received ', 1709663400, 1710411353, 1, '2024-03-14 15:45:53', 0),
(35720, 38, 0, 1, '2160', 1202403060002, 10680, '12298', '140', 'Ice box 3ed advance received ', 1709663400, 1710411433, 1, '2024-03-14 15:47:13', 0),
(35721, 38, 0, 1, '2161', 1202403060003, 10681, '12298', '140', 'Ice box 2nd advance received ', 1709663400, 1710411537, 1, '2024-03-14 15:48:57', 0),
(35722, 38, 0, 1, '2164', 1202403080001, 10682, '12306', '140', '18feet kattumaram 2nd advance received ', 1709836200, 1710411626, 1, '2024-03-14 15:50:26', 0),
(35723, 38, 0, 1, '2155', 1202403130001, 10683, '12107', '140', '31feet boat extra work amount received ', 1710268200, 1710411704, 1, '2024-03-14 15:51:44', 0),
(35724, 38, 0, 1, 'TQR 2840', 1202403130002, 10684, '12203', '140', 'Repair work amount received ', 1710268200, 1710411777, 1, '2024-03-14 15:52:57', 0),
(35725, 38, 0, 1, '2164', 1202403130003, 10685, '12306', '140', '18feet kattumaram 3ed advance received ', 1710268200, 1710411865, 1, '2024-03-14 15:54:25', 0),
(35726, 38, 0, 2, '', 2202403040001, 717, '2253,1', '140', 'Purchase of fiber cutting wheel 1no', 1709490600, 1710411956, 1, '2024-03-14 15:55:56', 0),
(35727, 38, 0, 2, '', 2202403040001, 718, '3307,1', '140', 'Transport charge for materials shifting bill no D23-44004', 1709490600, 1710412020, 1, '2024-03-14 15:57:00', 0),
(35728, 38, 0, 2, '', 2202403050001, 719, '2253,1', '140', 'Purchase of gas cilinder ', 1709577000, 1710412078, 1, '2024-03-14 15:57:58', 0),
(35729, 38, 0, 2, '', 2202403050001, 720, '2252,1', '140', 'Petrol expense for materials shifting ', 1709577000, 1710412155, 1, '2024-03-14 15:59:16', 0),
(35730, 38, 0, 2, '', 2202403060001, 721, '3090,1', '140', 'Purchase of pvc pipe and FTA', 1709663400, 1710412219, 1, '2024-03-14 16:00:19', 0),
(35731, 38, 0, 2, '', 2202403060001, 722, '3550,1', '140', 'Purchase of plastic packets 10nos', 1709663400, 1710412267, 1, '2024-03-14 16:01:07', 0),
(35732, 38, 0, 2, '', 2202403060001, 723, '3090,1', '140', 'Purchase of materials bill no D23-44256', 1709663400, 1710412328, 1, '2024-03-14 16:02:08', 0),
(35733, 38, 0, 2, '2155', 2202403060001, 724, '2931,1', '140', '31feet boat contract labor TQP3112 -Leenas', 1709663400, 1710412415, 1, '2024-03-14 16:03:35', 0),
(35734, 38, 0, 2, '', 2202403060001, 725, '3391,1', '140', 'Salary advance Feb-24 - Pirem annath', 1709663400, 1710412512, 1, '2024-03-14 16:05:12', 0),
(35735, 38, 0, 2, '', 2202403060001, 726, '2936,1', '140', 'Sandring allowance  ORDER NO 2152,2146 Anbu', 1709663400, 1710412624, 1, '2024-03-14 16:07:04', 0),
(35736, 38, 0, 2, '', 2202403070001, 727, '2246,1', '140', 'Purchase of stationary', 1709749800, 1710412702, 1, '2024-03-14 16:08:22', 0),
(35737, 38, 0, 2, '', 2202403070001, 728, '2253,1', '140', 'Purchase of gas ruguletor and hose ', 1709749800, 1710412755, 1, '2024-03-14 16:09:15', 0),
(35738, 38, 0, 2, '', 2202403070001, 729, '3307,1', '140', 'Transport charge for materials shifting bill no SKM-123,124', 1709749800, 1710412847, 1, '2024-03-14 16:10:47', 0),
(35739, 38, 0, 2, '', 2202403080001, 730, '3090,1', '140', 'Purchase of materials bill no SKM-106 1st due ', 1709836200, 1710412903, 1, '2024-03-14 16:11:43', 0),
(35740, 38, 0, 2, '', 2202403090001, 731, '3090,1', '140', 'Purchase of materials bill no SKM-106 2nd due', 1709922600, 1710412959, 1, '2024-03-14 16:12:39', 0),
(35741, 38, 0, 2, '', 2202403090001, 732, '3090,1', '140', 'Purchase of materials bill no D23-44689', 1709922600, 1710413011, 1, '2024-03-14 16:13:31', 0),
(35742, 38, 0, 2, '', 2202403090001, 733, '3307,1', '140', 'Transport charge for materials shifting bill no D23-44689', 1709922600, 1710413081, 1, '2024-03-14 16:14:41', 0),
(35743, 38, 0, 2, '', 2202403090001, 734, '5851,1', '140', 'Sandring mechine repair work labor -Balu', 1709922600, 1710413222, 1, '2024-03-14 16:17:02', 0),
(35744, 38, 0, 2, '2155', 2202403090001, 735, '2931,1', '140', '31feet boat contract labor  TQP3112 -Leenas', 1709922600, 1710413300, 1, '2024-03-14 16:18:20', 0),
(35745, 38, 0, 2, '', 2202403090001, 736, '2252,1', '140', 'Travel and food expense for insurance boat visiting -Baskaran', 1709922600, 1710413422, 1, '2024-03-14 16:20:22', 0),
(35746, 38, 0, 2, '2160', 2202403090001, 737, '2931,1', '140', '650lit ice box contract labor TQP3114 -Anthony joshap', 1709922600, 1710413501, 1, '2024-03-14 16:21:41', 0),
(35747, 38, 0, 2, 'TQR 2839', 2202403090001, 738, '3093,1', '140', 'Repair work contract labor -Anthony', 1709922600, 1710413572, 1, '2024-03-14 16:22:52', 0),
(35748, 38, 0, 2, '', 2202403110001, 739, '3090,1', '140', 'Purchase of materials bill no SKM-106 3ed due ', 1710095400, 1710413647, 1, '2024-03-14 16:24:07', 0),
(35749, 38, 0, 2, '', 2202403110001, 940, '3307,1', '140', 'Transport charge for materials shifting bill no SKM-126', 1710095400, 1710413720, 1, '2024-03-14 16:25:20', 0),
(35750, 38, 0, 2, '', 2202403120001, 741, '3090,1', '140', 'Purchase of m.tap 6nos', 1710181800, 1710414317, 1, '2024-03-14 16:35:17', 0),
(35751, 38, 0, 2, '2155', 2202403120001, 742, '5868,1', '140', 'Frame set making charge TQP 3112 -Packri', 1710181800, 1710414394, 1, '2024-03-14 16:36:34', 0),
(35752, 38, 0, 2, '', 2202403120001, 743, '2260,1', '140', 'Laptop service charge ', 1710181800, 1710414474, 1, '2024-03-14 16:37:54', 0),
(35753, 38, 0, 2, '', 2202403130001, 744, '2261,1', '140', 'Shed door welding charge ', 1710268200, 1710414524, 1, '2024-03-14 16:38:44', 0),
(35754, 38, 0, 2, '', 2202403130001, 745, '2253,1', '140', 'Purchase of FTA', 1710268200, 1710414603, 1, '2024-03-14 16:40:03', 0),
(35755, 38, 0, 2, '', 2202403130001, 746, '3090,1', '140', 'Purchase of c.powder 50kg bill no SKM-107', 1710268200, 1710414686, 1, '2024-03-14 16:41:26', 0),
(35756, 38, 0, 2, '', 2202403130001, 747, '3090,1', '140', 'Purchase of materials bill no SKM-106 final due ', 1710268200, 1710414778, 1, '2024-03-14 16:42:58', 0),
(35757, 38, 0, 2, '', 2202403140001, 748, '3090,1', '140', 'Purchase of materials bill no SKM-123 1st due ', 1710354600, 1710414856, 1, '2024-03-14 16:44:16', 0),
(35758, 36, 0, 2, '', 2202403060002, 863, '5408', '136', 'Cash received via Bank ', 1709663400, 1710834372, 1, '2024-03-19 13:16:12', 0),
(35759, 36, 0, 2, '', 2202403070001, 864, '2169,1', '136', 'Paid as Invoice printing charges (4 Boats)', 1709749800, 1710834418, 1, '2024-03-19 13:16:58', 0),
(35760, 36, 0, 2, '', 2202403070002, 865, '5408', '136', 'Cash received via Bank ', 1709749800, 1710834451, 1, '2024-03-19 13:17:31', 0),
(35761, 36, 0, 2, '', 2202403090001, 866, '2169,1', '136', 'Paid as Contract labor format printing charges ', 1709922600, 1710834499, 1, '2024-03-19 13:18:19', 0),
(35762, 36, 0, 2, '', 2202403090002, 867, '5408', '136', 'Cash deposited to Indian Bank ', 1709922600, 1710834535, 1, '2024-03-19 13:18:55', 0),
(35763, 36, 0, 2, '', 2202403090003, 868, '2169,1', '136', 'Purchase of Stationary items & Soap ', 1709922600, 1710834576, 1, '2024-03-19 13:19:36', 0),
(35764, 36, 0, 2, '', 2202402090001, 869, '2167,1', '136', 'Purchase of Fuel for generator use ', 1707417000, 1710834618, 1, '2024-03-19 13:20:18', 0),
(35765, 36, 0, 2, '', 2202403090004, 870, '3082,1', '136', 'Paid as Local purchase expense ', 1709922600, 1710834643, 1, '2024-03-19 13:20:43', 0),
(35766, 36, 0, 2, '446', 2202403110001, 871, '2917,1', '136', 'Paid as Name sticker printing charges at order no 446', 1710095400, 1710834704, 1, '2024-03-19 13:21:44', 0),
(35767, 36, 0, 2, '', 2202403110002, 872, '5408', '136', 'Cash deposited to Indian Bank ', 1710095400, 1710834732, 1, '2024-03-19 13:22:12', 0),
(35768, 36, 0, 2, '', 2202403120001, 873, '2166,1', '136', 'Paid as Drinking water expenses ', 1710181800, 1710834768, 1, '2024-03-19 13:22:48', 0),
(35769, 36, 0, 2, '', 2202403130001, 874, '3082,1', '136', 'Paid as Local purchase expenses ', 1710268200, 1710834795, 1, '2024-03-19 13:23:15', 0),
(35770, 36, 0, 2, '', 2202403130002, 875, '5408', '136', 'Cash deposited to Indian Bank ', 1710268200, 1710834827, 1, '2024-03-19 13:23:47', 0),
(35771, 36, 0, 2, '437', 2202403140001, 876, '2917,1', '136', 'Paid as Sticker cutting charges at Order no 437', 1710354600, 1710834866, 1, '2024-03-19 13:24:26', 0),
(35772, 36, 0, 2, '', 2202403140002, 877, '2178,1', '136', 'Paid as Yard Main EB line maintenance charges to Line Man', 1710354600, 1710834916, 1, '2024-03-19 13:25:16', 0),
(35773, 36, 0, 2, '', 2202403140003, 878, '5408', '136', 'Cash received via Bank ', 1710354600, 1710834944, 1, '2024-03-19 13:25:44', 0),
(35774, 36, 0, 2, '437', 2202403140004, 879, '2179,1', '136', 'Paid as Membership subsidy at Order No 437, ENP-327', 1710354600, 1710835004, 1, '2024-03-19 13:26:44', 0),
(35775, 36, 0, 2, '', 2202403140005, 880, '2169,1', '136', 'Paid as Invoice printing charges at order no 440 and 437', 1710354600, 1710835050, 1, '2024-03-19 13:27:30', 0),
(35776, 36, 0, 2, '', 2202403150001, 881, '3289,1', '136', 'Paid as Yard Property tax for the year 2023-24', 1710441000, 1710835085, 1, '2024-03-19 13:28:05', 0),
(35777, 36, 0, 2, '', 2202403160001, 882, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No 1214/2023-24', 1710527400, 1710835126, 1, '2024-03-19 13:28:46', 0),
(35778, 36, 0, 2, '', 2202403160002, 883, '2166,1', '136', 'Paid as Drinking water expenses ', 1710527400, 1710835156, 1, '2024-03-19 13:29:16', 0),
(35779, 36, 0, 1, '449', 1202403060001, 878, '12313', '136', 'Part Payment at Order No 449', 1709663400, 1710835202, 1, '2024-03-19 13:30:02', 0),
(35780, 36, 0, 1, '438', 1202403070001, 879, '12113', '136', 'Part payment at ENP-328', 1709749800, 1710835239, 1, '2024-03-19 13:30:39', 0),
(35781, 36, 0, 1, 'ENR-54', 1202403070002, 880, '6934', '136', 'Full settlement at ENR-54', 1709749800, 1710835288, 1, '2024-03-19 13:31:28', 0),
(35782, 36, 0, 1, '431', 1202403070003, 881, '12015', '136', 'Final Settlement at ENP-319', 1709749800, 1710835334, 1, '2024-03-19 13:32:14', 0),
(35783, 36, 0, 1, '448', 1202403080001, 882, '12308', '136', 'Part payment at Order No 448', 1709836200, 1710835363, 1, '2024-03-19 13:32:43', 0),
(35784, 36, 0, 1, '446', 1202403110001, 883, '12292', '136', 'Part payment at ENP-335', 1710095400, 1710835395, 1, '2024-03-19 13:33:15', 0),
(35785, 36, 0, 1, '439', 1202403120001, 884, '12116', '136', 'Part payment at ENP-329', 1710181800, 1710835432, 1, '2024-03-19 13:33:52', 0),
(35791, 38, 0, 2, '', 2202403150001, 750, '3090,1', '140', 'Purchase of materials bill no D23-45378', 1710441000, 1710918634, 1, '2024-03-20 12:40:34', 0),
(35790, 38, 0, 2, '', 2202403150001, 749, '3090,1', '140', 'Purchase of materials bill no SKM-123 2nd due ', 1710441000, 1710918530, 1, '2024-03-20 12:38:50', 0),
(35788, 36, 0, 1, '437', 1202403140001, 885, '12112', '136', 'Part payment at ENP-327	', 1710354600, 1710835564, 1, '2024-03-19 13:36:04', 0),
(35789, 36, 0, 1, '437', 1202403140001, 886, '12112', '136', 'Final settlement at ENP-327	', 1710354600, 1710835589, 1, '2024-03-19 13:36:29', 0),
(35792, 38, 0, 2, '2162', 2202403160001, 751, '2931,1', '140', '475lit ice box contract labor TQP3115-Leenas', 1710527400, 1710918906, 1, '2024-03-20 12:45:06', 0),
(35793, 38, 0, 1, '2160', 1202403160001, 10686, '12299', '140', '650lit ice box final amount received ', 1710527400, 1711799656, 1, '2024-03-30 17:24:16', 0),
(35794, 38, 0, 1, '2161', 1202403160002, 10687, '12298', '140', '650lit ice box final amount received ', 1710527400, 1711799769, 1, '2024-03-30 17:26:09', 0),
(35795, 38, 0, 1, '', 1202403180001, 10688, '3391', '140', 'Personal advance 2nd due received for feb-24 Anthony joshap', 1710700200, 1711799918, 1, '2024-03-30 17:28:38', 0),
(35796, 38, 0, 1, '', 1202403180002, 10689, '3204,1', '140', 'PF amount received for contract work DEC-24 Anthony joshap', 1710700200, 1711800068, 1, '2024-03-30 17:31:08', 0),
(35797, 38, 0, 1, '', 1202403180003, 10690, '3204,1', '140', 'ESI amount received for contract work dec-24 Anthony joshap', 1710700200, 1711800193, 1, '2024-03-30 17:33:13', 0),
(35798, 38, 0, 1, 'TQR 2841', 1202403180004, 10691, '7743', '140', 'Repair work amount received ', 1710700200, 1711800392, 1, '2024-03-30 17:36:32', 0),
(35799, 38, 0, 1, 'TQR 2841', 1202403210001, 10693, '7743', '140', 'Repair work amount received ', 1710959400, 1711800530, 1, '2024-03-30 17:38:50', 0),
(35800, 38, 0, 1, '2164', 1202403210002, 10694, '12306', '140', '18feet kattumaram final due received ', 1710959400, 1711800608, 1, '2024-03-30 17:40:08', 0),
(35801, 38, 0, 1, 'TQR 2844', 1202403230001, 10695, '12346', '140', 'Repair work amount received ', 1711132200, 1711800766, 1, '2024-03-30 17:42:46', 0),
(35802, 38, 0, 1, 'TQR 2843', 1202403230002, 10696, '12345', '140', 'Repair work amount received ', 1711132200, 1711800893, 1, '2024-03-30 17:44:53', 0),
(35803, 38, 0, 1, 'TQR 2845', 1202403250001, 10697, '12347', '140', 'Repair work amount received ', 1711305000, 1711801022, 1, '2024-03-30 17:47:02', 0),
(35804, 38, 0, 1, 'TQR 2846', 1202403260001, 10698, '10947', '140', 'Repair work amount received ', 1711391400, 1711801137, 1, '2024-03-30 17:48:57', 0),
(35805, 38, 0, 2, '2161', 2202403160001, 752, '2931,1', '140', '650 lit ice box contract labor TQP3116 -Leenas', 1710527400, 1711801290, 1, '2024-03-30 17:51:30', 0),
(35806, 38, 0, 2, '', 2202403160001, 753, '3090,1', '140', 'Purchase of materials 3ed due bill no SKM-123', 1710527400, 1711801373, 1, '2024-03-30 17:52:53', 0),
(35807, 38, 0, 2, '2164', 2202403160001, 754, '2931,1', '140', '18feet kattumaram contract labor 1st due TQP3117-Leenas', 1710527400, 1711801469, 1, '2024-03-30 17:54:29', 0),
(35808, 38, 0, 2, '', 2202403170001, 755, '3090,1', '140', 'Purchase of materials ', 1710613800, 1711801567, 1, '2024-03-30 17:56:07', 0),
(35809, 38, 0, 2, '2163', 2202403180001, 756, '2931,1', '140', '475 lit ice box contract labor TQP3118 -Anthony joshap', 1710700200, 1711801701, 1, '2024-03-30 17:58:21', 0),
(35810, 38, 0, 2, 'TQR 2840', 2202403180001, 757, '3093,1', '140', 'Repair work contract labor -ANTHONY JOSHAP', 1710700200, 1711801791, 1, '2024-03-30 17:59:51', 0),
(35811, 38, 0, 2, 'TQR 2841', 2202403180001, 758, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1710700200, 1711801891, 1, '2024-03-30 18:01:31', 0),
(35812, 38, 0, 2, '2155', 2202403180001, 759, '2931,1', '140', '31 feet boat contract labor TQP3112-Sangar', 1710700200, 1711801987, 1, '2024-03-30 18:03:07', 0),
(35813, 38, 0, 2, '', 2202403190001, 760, '2253,1', '140', 'Purchase of malai 1nos', 1710786600, 1711802076, 1, '2024-03-30 18:04:36', 0),
(35814, 38, 0, 2, '', 2202403200001, 761, '3090,1', '140', 'Purchase of materials bill no D23-46133', 1710873000, 1711802154, 1, '2024-03-30 18:05:54', 0),
(35815, 38, 0, 2, '2164', 2202403210001, 762, '2931,1', '140', '18 feet kattumaram contract labor final due TQP3117-Leenas', 1710959400, 1711802268, 1, '2024-03-30 18:07:48', 0),
(35816, 38, 0, 2, '2155', 2202403210001, 763, '2931,1', '140', '31feet boat contract labor final due TQP3112-leenas', 1710959400, 1711802390, 1, '2024-03-30 18:09:50', 0),
(35817, 38, 0, 2, '2155', 2202403210001, 764, '2931,1', '140', '31feet boat contract labor  TQP3112-Anthony joshap', 1710959400, 1711802491, 1, '2024-03-30 18:11:31', 0),
(35818, 38, 0, 2, '2155', 2202403210001, 765, '2933,1', '140', '31feet boat extra work amount TQP3112-Leenas', 1710959400, 1711802598, 1, '2024-03-30 18:13:18', 0),
(35819, 38, 0, 2, '', 2202403210001, 766, '2246,1', '140', 'Prinding and xerox charge ', 1710959400, 1711802683, 1, '2024-03-30 18:14:43', 0),
(35820, 38, 0, 2, '', 2202403210001, 767, '2252,1', '140', 'Travel expense for head office meeting perpose -baskaran', 1710959400, 1711802785, 1, '2024-03-30 18:16:25', 0),
(35821, 38, 0, 2, '', 2202403210001, 768, '3551,1', '140', 'Boat yard cleaning expense feb-24', 1710959400, 1711802878, 1, '2024-03-30 18:17:58', 0),
(35822, 38, 0, 2, 'TQR 2844', 2202403230001, 769, '3093,1', '140', 'Repair work contract labor -Anthony', 1711132200, 1711802955, 1, '2024-03-30 18:19:15', 0),
(35823, 38, 0, 2, 'TQR 2845', 2202403230001, 770, '3093,1', '140', 'Repair work contract labor -Anthony', 1711132200, 1711803034, 1, '2024-03-30 18:20:34', 0),
(35824, 38, 0, 2, '', 2202403230001, 771, '2245,1', '140', 'courier charge ', 1711132200, 1711803124, 1, '2024-03-30 18:22:04', 0),
(35825, 38, 0, 2, '', 2202403250001, 772, '3090,1', '140', 'Purchase of materials bill no D23-46823', 1711305000, 1711803588, 1, '2024-03-30 18:29:48', 0),
(35826, 38, 0, 2, '', 2202403250001, 773, '3090,1', '140', 'Purchase of materials bill no SKM-125', 1711305000, 1711803665, 1, '2024-03-30 18:31:05', 0),
(35827, 38, 0, 2, '', 2202403260001, 774, '3090,1', '140', 'Purchase of materials bill no SKM-123 Final due ', 1711391400, 1711803749, 1, '2024-03-30 18:32:29', 0),
(35828, 38, 0, 2, '', 2202403260001, 775, '3090,1', '140', 'Purchase of materials bill no D23-46884', 1711391400, 1711803819, 1, '2024-03-30 18:33:39', 0),
(35829, 38, 0, 2, '', 2202403280001, 776, '3090,1', '140', 'Purchase of materials ', 1711564200, 1711803874, 1, '2024-03-30 18:34:34', 0),
(35830, 38, 0, 2, 'TQR 2846', 2202403280001, 777, '3093,1', '140', 'Repair work contract labor -Sangar', 1711564200, 1711803959, 1, '2024-03-30 18:35:59', 0),
(35831, 38, 0, 2, 'TQR 2843', 2202403280001, 778, '3093,1', '140', 'Repair work contract labor -Anthiony ', 1711564200, 1711804039, 1, '2024-03-30 18:37:19', 0),
(35832, 38, 0, 2, 'TQR 2843', 2202403280001, 779, '2244,1', '140', 'Petrol allowance for out site repair work at perumalpettai-Anthony', 1711564200, 1711804185, 1, '2024-03-30 18:39:45', 0),
(35833, 38, 0, 2, 'TQR 2846', 2202403280001, 780, '2244,1', '140', 'Petrol expense for out site repair work at perumalpettai-Anthony ', 1711564200, 1711804314, 1, '2024-03-30 18:41:54', 0),
(35834, 38, 0, 2, 'TQR 2847', 2202403300001, 781, '3093,1', '140', 'Repair work contract labor -Anthony ', 1711737000, 1711804398, 1, '2024-03-30 18:43:18', 0),
(35835, 38, 0, 2, '', 2202403300001, 782, '3090,1', '140', 'Purchase of materials bill no D23-47452', 1711737000, 1711804480, 1, '2024-03-30 18:44:40', 0),
(35836, 35, 0, 2, '', 2202403010001, 461, '3274,1', '134', 'Paid as Material transportation charges (From Evanjalin) ', 1709231400, 1711950192, 1, '2024-04-01 11:13:12', 0),
(35837, 35, 0, 2, '', 2202403010002, 462, '3273,1', '134', 'Paid as Material Unloading charges at Invoice No 1185/2023-24', 1709231400, 1711950229, 1, '2024-04-01 11:13:49', 0),
(35838, 35, 0, 2, '', 2202403050001, 463, '2138,1', '134', 'Paid as TA & DA to Ajith K for Veli boatyard settlement on 04-03-2024 (Nagercoil to Veli)', 1709577000, 1711950381, 1, '2024-04-01 11:16:21', 0),
(35839, 35, 0, 2, '', 2202403050002, 464, '2138,1', '134', 'Paid as TA & DA to Ajith K for Neendakara boatyard settlement on 05-03-2024 (Nagercoil to Neendakara)', 1709577000, 1711950421, 1, '2024-04-01 11:17:01', 0),
(35840, 35, 0, 2, '', 2202403060001, 465, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1709663400, 1711950457, 1, '2024-04-01 11:17:37', 0),
(35841, 35, 0, 2, '', 2202403060002, 466, '2138,1', '134', 'Paid as Cash deposit bus fare ', 1709663400, 1711950485, 1, '2024-04-01 11:18:05', 0),
(35842, 35, 0, 2, '', 2202403060003, 467, '3078,1', '134', 'Purchase of Sander disc ', 1709663400, 1711950512, 1, '2024-04-01 11:18:32', 0),
(35843, 35, 0, 1, '324', 1202403040001, 5138, '12086', '134', 'Part payment at NEP-172', 1709490600, 1711950553, 1, '2024-04-01 11:19:13', 0),
(35844, 35, 0, 2, '', 2202403060004, 468, '2131,1', '134', 'Purchase of Marker ', 1709663400, 1711950610, 1, '2024-04-01 11:20:10', 0),
(35845, 35, 0, 2, '', 2202403070001, 469, '2138,1', '134', 'Paid as TA to Sanalkumar (To HO for Meeting) ', 1709749800, 1711950682, 1, '2024-04-01 11:21:22', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(35846, 35, 0, 2, '', 2202403070002, 470, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1709749800, 1711950771, 1, '2024-04-01 11:22:51', 0),
(35847, 35, 0, 2, '', 2202403090001, 471, '2146,1', '134', 'Purchase of Wall clock for Boatyard ', 1709922600, 1711950831, 1, '2024-04-01 11:23:51', 0),
(35848, 35, 0, 2, '', 2202403090002, 472, '3078,1', '134', 'Purchase of Paint items ', 1709922600, 1711950989, 1, '2024-04-01 11:26:29', 0),
(35849, 35, 0, 2, '', 2202403090003, 473, '2131,1', '134', 'Purchase of Stationary items ', 1709922600, 1711951036, 1, '2024-04-01 11:27:16', 0),
(35850, 35, 0, 2, '', 2202403090004, 474, '2138,1', '134', 'Paid as travel expenses for local purchase ', 1709922600, 1711951085, 1, '2024-04-01 11:28:05', 0),
(35851, 35, 0, 2, 'NER-1066', 2202403090005, 475, '2953,1', '134', 'Paid as Art work labor charges at NER-1066', 1709922600, 1711951124, 1, '2024-04-01 11:28:44', 0),
(35852, 35, 0, 2, '', 2202403090006, 476, '3078,1', '134', 'Paid as local purchase expenses (To Devi chemicals) ', 1709922600, 1711951318, 1, '2024-04-01 11:31:58', 0),
(35853, 35, 0, 2, '', 2202403090007, 477, '3274,1', '134', 'Paid as Local purchase material Transportation charges (From Devi chemicals) ', 1709922600, 1711951369, 1, '2024-04-01 11:32:49', 0),
(35854, 35, 0, 2, '', 2202403120001, 478, '3078,1', '134', 'Purchase of Wood cutter blade from AKC', 1710181800, 1711951443, 1, '2024-04-01 11:34:03', 0),
(35855, 35, 0, 1, 'NER-1066', 1202403070001, 5139, '9548', '134', 'Full  settlement at NER-1066', 1709749800, 1711951514, 1, '2024-04-01 11:35:14', 0),
(35856, 35, 0, 2, '', 2202403200001, 479, '2138,1', '134', 'Paid as Travel expenses for 3 persons (Sanal Kumar, Krishnakumar & Christhudas) (TVM to Nagercoil) to attend the Annual planning meeting ', 1710873000, 1711951769, 1, '2024-04-01 11:39:29', 0),
(35857, 35, 0, 1, '311', 1202403200001, 5140, '11161', '134', 'Part payment at NEP-158', 1710873000, 1711951907, 1, '2024-04-01 11:41:47', 0),
(35858, 36, 0, 1, '451', 1202403300001, 887, '12352', '136', 'Advance payment at Order No 451', 1711737000, 1712747160, 1, '2024-04-10 16:36:00', 0),
(35859, 36, 0, 2, '', 2202403200001, 884, '2178,1', '136', 'Paid as Drilling machine repair charges', 1710873000, 1712747201, 1, '2024-04-10 16:36:41', 0),
(35860, 36, 0, 2, '', 2202403210001, 885, '3082,1', '136', 'Purchase of Mansion polish ', 1710959400, 1712747238, 1, '2024-04-10 16:37:18', 0),
(35861, 36, 0, 2, '', 2202403250001, 886, '2168,1', '136', 'Account settlement details courier charges ', 1711305000, 1712747282, 1, '2024-04-10 16:38:02', 0),
(35862, 36, 0, 2, '', 2202403300001, 887, '3082,1', '136', 'Paid as Local purchase expenses ', 1711737000, 1712747310, 1, '2024-04-10 16:38:30', 0),
(35863, 36, 0, 2, '', 2202403300002, 888, '2166,1', '136', 'Paid as Drinking water expenses ', 1711737000, 1712747338, 1, '2024-04-10 16:38:58', 0),
(35864, 36, 0, 2, '', 2202403300003, 889, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of February-2024', 1711737000, 1712747390, 1, '2024-04-10 16:39:50', 0),
(35865, 35, 0, 2, '', 2202403200002, 480, '2127,1', '134', 'Paid as Yard electricity charges ', 1710873000, 1712895047, 1, '2024-04-12 09:40:47', 0),
(35866, 35, 0, 2, '', 2202403200003, 481, '2128,1', '134', 'Paid as Yard water charges ', 1710873000, 1712895089, 1, '2024-04-12 09:41:29', 0),
(35867, 35, 0, 2, '', 2202403200004, 482, '3078,1', '134', 'Purchase of Copper nails ', 1710873000, 1712895159, 1, '2024-04-12 09:42:39', 0),
(35868, 35, 0, 2, '', 2202403200005, 483, '3078,1', '134', 'Paid as Local purchase expenses ', 1710873000, 1712895227, 1, '2024-04-12 09:43:47', 0),
(35869, 35, 0, 2, '', 2202403200006, 484, '2138,1', '134', 'Paid as Travel expenses for Local purchase & EB Bill payment ', 1710873000, 1712895298, 1, '2024-04-12 09:44:58', 0),
(35870, 35, 0, 2, '', 2202403200007, 485, '3078,1', '134', 'Paid as Local purchase material purchase ', 1710873000, 1712895399, 1, '2024-04-12 09:46:39', 0),
(35871, 35, 0, 1, '311', 1202403260001, 5141, '11161', '134', 'Part payment at NEP-158', 1711391400, 1712895521, 1, '2024-04-12 09:48:41', 0),
(35872, 35, 0, 1, '311', 1202403300001, 5142, '11161', '134', 'Part payment at NEP-158', 1711737000, 1712896094, 1, '2024-04-12 09:58:14', 0),
(35873, 35, 0, 2, '', 2202403210001, 486, '3078,1', '134', 'Paid as Local purchase expenses ', 1710959400, 1712896148, 1, '2024-04-12 09:59:08', 0),
(35874, 35, 0, 2, '', 2202403210002, 487, '3274,1', '134', 'Paid as Local purchase material Transportation charges ', 1710959400, 1712896193, 1, '2024-04-12 09:59:53', 0),
(35875, 35, 0, 2, '', 2202403210003, 488, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1710959400, 1712896238, 1, '2024-04-12 10:00:38', 0),
(35876, 35, 0, 2, '', 2202403210004, 489, '2138,1', '134', 'Paid as Travel expenses for Cash deposit ', 1710959400, 1712896283, 1, '2024-04-12 10:01:23', 0),
(35877, 35, 0, 2, '', 2202403220001, 490, '2138,1', '134', 'Paid as TA & DA to Ajith K for account settlement (Nagercoil to Neendakara) ', 1711045800, 1712896340, 1, '2024-04-12 10:02:20', 0),
(35878, 35, 0, 2, '', 2202403220002, 491, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1711045800, 1712896379, 1, '2024-04-12 10:02:59', 0),
(35879, 35, 0, 2, '', 2202403260001, 492, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1711391400, 1712896428, 1, '2024-04-12 10:03:48', 0),
(35880, 35, 0, 2, '', 2202403260002, 493, '2138,1', '134', 'Paid as Travel expenses for Cash deposit ', 1711391400, 1712896608, 1, '2024-04-12 10:06:48', 0),
(35881, 35, 0, 2, '', 2202403270001, 494, '2135,1', '134', 'Purchase of Agarbathies ', 1711477800, 1712896649, 1, '2024-04-12 10:07:29', 0),
(35882, 35, 0, 2, '326', 2202403300001, 495, '2949,1', '134', 'Paid as Contract wages to Vijayamohan at NEP-174', 1711737000, 1712896698, 1, '2024-04-12 10:08:18', 0),
(35883, 35, 0, 2, 'NER-1066', 2202403300002, 496, '2949,1', '134', 'Paid as Repair work contract wages to Sandeep at NER-1066', 1711737000, 1712896744, 1, '2024-04-12 10:09:04', 0),
(35884, 35, 0, 2, 'NER-1066', 2202403300003, 497, '2949,1', '134', 'Paid as Repair work contract wages to Dhaneesh at NER-1066', 1711737000, 1712896785, 1, '2024-04-12 10:09:45', 0),
(35885, 35, 0, 2, 'NER-1066', 2202403300004, 498, '2949,1', '134', 'Paid as Repair work contract wages to Ratheesh at NER-1066', 1711737000, 1712896818, 1, '2024-04-12 10:10:18', 0),
(35886, 35, 0, 2, '', 2202403300005, 499, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of March-2024', 1711737000, 1712896879, 1, '2024-04-12 10:11:19', 0),
(35887, 35, 0, 2, '', 2202403300006, 500, '2126,1', '134', 'Paid as All staff tea & Snacks allowance for the month of March-2024 ', 1711737000, 1712896934, 1, '2024-04-12 10:12:14', 0),
(35888, 35, 0, 2, '', 2202403300007, 501, '2121,1', '134', 'Paid as All staff Washing allowance for the month of March-2024 ', 1711737000, 1712896968, 1, '2024-04-12 10:12:48', 0),
(35889, 35, 0, 2, '', 2202403300008, 502, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of March-2024', 1711737000, 1712897009, 1, '2024-04-12 10:13:29', 0),
(35890, 35, 0, 2, '', 2202403300009, 503, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of March-2024', 1711737000, 1712897037, 1, '2024-04-12 10:13:57', 0),
(35891, 39, 0, 2, '', 2202403010001, 1328, '3372,1', '142', 'Paid as Wood unloading charges at Invoice no 65', 1709231400, 1712898361, 1, '2024-04-12 10:36:01', 0),
(35892, 39, 0, 2, '1289', 2202403010002, 1329, '3378,1', '142', 'Paid as Marketing expenses at VEP-827', 1709231400, 1712898397, 1, '2024-04-12 10:36:37', 0),
(35893, 39, 0, 2, '', 2202403010003, 1330, '3183', '142', 'Paid as Special allowance to Sivakumar for the month of Feb-2024', 1709231400, 1712898448, 1, '2024-04-12 10:37:28', 0),
(35894, 39, 0, 2, '', 2202403010004, 1331, '3373,1', '142', 'Paid as local purchase material transportation charges ', 1709231400, 1712898490, 1, '2024-04-12 10:38:10', 0),
(35895, 39, 0, 2, '', 2202403010005, 1332, '3373,1', '142', 'Paid as local purchase material transportation charges ', 1709231400, 1712898543, 1, '2024-04-12 10:39:03', 0),
(35896, 39, 0, 2, '', 2202403010006, 1333, '2284,1', '142', 'Purchase of Note book ', 1709231400, 1712898576, 1, '2024-04-12 10:39:36', 0),
(35899, 39, 0, 2, '', 2202403020001, 1335, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of Feb-2024', 1709317800, 1712898754, 1, '2024-04-12 10:42:34', 0),
(35898, 39, 0, 2, '1289', 2202403010001, 1334, '2883,1', '142', 'Paid as Art work labor charges at VEP-827', 1709231400, 1712898653, 1, '2024-04-12 10:40:53', 0),
(35900, 39, 0, 2, '', 2202403020002, 1336, '2291,1', '142', 'Paid as TA to Anthonies for Local purchase ', 1709317800, 1712898784, 1, '2024-04-12 10:43:04', 0),
(35901, 39, 0, 2, '1289', 2202403020003, 1337, '2291,1', '142', 'Paid as TA to Sivakumar for Boat Maintenance (VEP-827)', 1709317800, 1712898843, 1, '2024-04-12 10:44:03', 0),
(35902, 39, 0, 2, '', 2202403020004, 1338, '3376,1', '142', 'Paid as Food expenses for 18ft speed boat surveyor ', 1709317800, 1712898894, 1, '2024-04-12 10:44:54', 0),
(35903, 39, 0, 2, '1289', 2202403020005, 1339, '3372,1', '142', 'Paid as tractor service charges for Boat delivery (VEP-827)', 1709317800, 1712898947, 1, '2024-04-12 10:45:47', 0),
(35904, 39, 0, 2, '1289', 2202403020006, 1340, '3372,1', '142', 'Paid as Boat unloading charges (Delivery) at VEP-827', 1709317800, 1712899004, 1, '2024-04-12 10:46:44', 0),
(35905, 39, 0, 2, '', 2202403020007, 1341, '3372,1', '142', 'Paid as Plywood unloading charges at Invoice no 7349/23-24', 1709317800, 1712899048, 1, '2024-04-12 10:47:28', 0),
(35906, 39, 0, 2, '', 2202403020008, 1342, '3373,1', '142', 'Paid as Plywood transportation charges ', 1709317800, 1712899082, 1, '2024-04-12 10:48:02', 0),
(35907, 39, 0, 2, '', 2202403040001, 1343, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-829 & VEP-841', 1709490600, 1712899605, 1, '2024-04-12 10:56:45', 0),
(35908, 39, 0, 2, '', 2202403040002, 1344, '2291,1', '142', 'Paid as TA to Anthonies (to Karamana)', 1709490600, 1712899644, 1, '2024-04-12 10:57:24', 0),
(35909, 39, 0, 2, '1289', 2202403050001, 1345, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-827', 1709577000, 1712899693, 1, '2024-04-12 10:58:13', 0),
(35910, 39, 0, 2, '', 2202403050002, 1346, '3373,1', '142', 'Paid as Local purchase Material transportation charges ', 1709577000, 1712899731, 1, '2024-04-12 10:58:51', 0),
(35911, 39, 0, 2, 'VEM-10', 2202403050003, 1347, '2877,1', '142', 'Paid as Mold work contract wages to Saravanan at VEM-10', 1709577000, 1712899770, 1, '2024-04-12 10:59:30', 0),
(35912, 39, 0, 2, '1287', 2202403050004, 1348, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-823', 1709577000, 1712899824, 1, '2024-04-12 11:00:24', 0),
(35913, 39, 0, 2, '1297', 2202403050005, 1349, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-828', 1709577000, 1712899872, 1, '2024-04-12 11:01:12', 0),
(35914, 39, 0, 1, '1297', 1202403060001, 11240, '12111', '142', 'Final settlement at VEP-828', 1709663400, 1712899928, 1, '2024-04-12 11:02:08', 0),
(35915, 39, 0, 1, '1303', 1202403060002, 11241, '12275', '142', 'Part payment at VEP-832', 1709663400, 1712899970, 1, '2024-04-12 11:02:50', 0),
(35916, 39, 0, 1, 'VER-1693', 1202403060003, 11242, '11208', '142', 'Full settlement at VER-1693', 1709663400, 1712900015, 1, '2024-04-12 11:03:35', 0),
(35917, 39, 0, 2, '1289', 2202403060001, 1350, '2883,1', '142', 'Paid as Art work labor charges at VEP-827', 1709663400, 1712900057, 1, '2024-04-12 11:04:17', 0),
(35918, 39, 0, 2, '', 2202403060002, 1351, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the month of Feb-2024', 1709663400, 1712900106, 1, '2024-04-12 11:05:06', 0),
(35919, 39, 0, 2, '1303', 2202403060003, 1352, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-832', 1709663400, 1712900206, 1, '2024-04-12 11:06:46', 0),
(35920, 39, 0, 2, 'VER-1693', 2202403060004, 1353, '2877,1', '142', 'Paid as Repair work contract wages to Manoj at VER-1693', 1709663400, 1712900253, 1, '2024-04-12 11:07:33', 0),
(35921, 39, 0, 2, '1308', 2202403060005, 1354, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-836', 1709663400, 1712900359, 1, '2024-04-12 11:09:19', 0),
(35922, 39, 0, 2, '1309', 2202403060006, 1355, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-837', 1709663400, 1712900393, 1, '2024-04-12 11:09:53', 0),
(35923, 39, 0, 2, '1310', 2202403060007, 1356, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-838', 1709663400, 1712900447, 1, '2024-04-12 11:10:47', 0),
(35924, 39, 0, 2, '', 2202403060008, 1357, '2896', '142', 'Paid as Salary to Herman for the month of Feb-2024', 1709663400, 1712900502, 1, '2024-04-12 11:11:42', 0),
(35925, 39, 0, 2, 'R&D-25', 2202403060009, 1358, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at R&D-25', 1709663400, 1712900549, 1, '2024-04-12 11:12:29', 0),
(35926, 39, 0, 2, '1289', 2202403060010, 1359, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-827', 1709663400, 1712900599, 1, '2024-04-12 11:13:19', 0),
(35927, 39, 0, 2, '1292', 2202403060011, 1360, '2877,1', '142', 'Paid as Contract wages to Ebin gomez at VEP-824', 1709663400, 1712900647, 1, '2024-04-12 11:14:07', 0),
(35928, 39, 0, 2, '1303', 2202403060012, 1361, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-832', 1709663400, 1712900692, 1, '2024-04-12 11:14:52', 0),
(35929, 39, 0, 2, '1289', 2202403060013, 1362, '2877,1', '142', 'Paid as Contract wages to Krishna prasad at VEP-827', 1709663400, 1712900730, 1, '2024-04-12 11:15:30', 0),
(35930, 39, 0, 2, '1297', 2202403060014, 1363, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-828', 1709663400, 1712900790, 1, '2024-04-12 11:16:30', 0),
(35931, 39, 0, 2, '1289', 2202403060015, 1364, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-827', 1709663400, 1712900830, 1, '2024-04-12 11:17:10', 0),
(35932, 39, 0, 2, '', 2202403060016, 1365, '2300,1', '142', 'Paid as Electrical work maintenance charges ', 1709663400, 1712900886, 1, '2024-04-12 11:18:07', 0),
(35933, 39, 0, 2, '', 2202403060017, 1366, '2288,1', '142', 'Purchase of Soap ', 1709663400, 1712900992, 1, '2024-04-12 11:19:52', 0),
(35934, 39, 0, 2, 'R&D-25', 2202403060018, 1367, '2877,1', '142', 'Paid as Contract wages to Mohanan at R&D-25', 1709663400, 1712901038, 1, '2024-04-12 11:20:38', 0),
(35935, 39, 0, 2, '1292', 2202403060019, 1368, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-824', 1709663400, 1712901104, 1, '2024-04-12 11:21:44', 0),
(35936, 39, 0, 2, '1303', 2202403060020, 1369, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-832', 1709663400, 1712901252, 1, '2024-04-12 11:24:12', 0),
(35937, 39, 0, 2, 'R&D-48', 2202403060021, 1370, '2877,1', '142', 'Paid as Contract wages to Kiran at R&D-48', 1709663400, 1712901295, 1, '2024-04-12 11:24:55', 0),
(35938, 39, 0, 2, '1289', 2202403060022, 1371, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-827', 1709663400, 1712901329, 1, '2024-04-12 11:25:29', 0),
(35939, 39, 0, 2, '', 2202403060023, 1372, '2279,1', '142', 'Paid as All staff tea & Snacks allowance for the month of January-2024 ', 1709663400, 1712901429, 1, '2024-04-12 11:27:09', 0),
(35940, 39, 0, 2, '', 2202403060024, 1373, '2274,1', '142', 'Paid as All staff Washing allowance for the month of January-2024 ', 1709663400, 1712901462, 1, '2024-04-12 11:27:42', 0),
(35941, 39, 0, 2, '1297', 2202403060025, 1374, '3372,1', '142', 'Paid as Crane service charges for Boat loading at VEP-828', 1709663400, 1712901520, 1, '2024-04-12 11:28:40', 0),
(35942, 39, 0, 2, '', 2202403070001, 1375, '2292,1', '142', 'Paid as Drilling machine rental charges ', 1709749800, 1712901656, 1, '2024-04-12 11:30:56', 0),
(35943, 39, 0, 2, '1289', 2202403070002, 1376, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-827', 1709749800, 1712901704, 1, '2024-04-12 11:31:44', 0),
(35944, 39, 0, 2, '1298', 2202403070003, 1377, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-1298', 1709749800, 1712901739, 1, '2024-04-12 11:32:19', 0),
(35945, 39, 0, 2, 'VER-1690', 2202403070004, 1378, '2877,1', '142', 'Paid as Repair work Contract wages to Silvayyan at VER-1690', 1709749800, 1712901828, 1, '2024-04-12 11:33:48', 0),
(35946, 39, 0, 2, '1298', 2202403070005, 1379, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-829', 1709749800, 1712907598, 1, '2024-04-12 13:09:58', 0),
(35947, 39, 0, 2, 'R&D-48', 2202403070006, 1380, '2877,1', '142', 'Paid as Contract wages to Mohanan at R&D-48', 1709749800, 1712907662, 1, '2024-04-12 13:11:02', 0),
(35948, 39, 0, 2, 'VER-1690', 2202403070007, 1381, '2877,1', '142', 'Paid as Repair work Contract wages to Mohanan at VER-1690', 1709749800, 1712907703, 1, '2024-04-12 13:11:43', 0),
(35949, 39, 0, 2, '1292', 2202403070008, 1382, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-824', 1709749800, 1712907741, 1, '2024-04-12 13:12:21', 0),
(35950, 39, 0, 2, '1298', 2202403070009, 1383, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-829', 1709749800, 1712907784, 1, '2024-04-12 13:13:04', 0),
(35951, 39, 0, 2, 'VER-1690', 2202403070010, 1384, '2877,1', '142', 'Paid as Repair work Contract wages to Vinesh at VER-1690', 1709749800, 1712907824, 1, '2024-04-12 13:13:44', 0),
(35952, 39, 0, 2, '1289', 2202403070011, 1385, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-827', 1709749800, 1712907877, 1, '2024-04-12 13:14:37', 0),
(35953, 39, 0, 2, '1298', 2202403070012, 1386, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-829', 1709749800, 1712907923, 1, '2024-04-12 13:15:23', 0),
(35954, 39, 0, 2, 'VER-1690', 2202403070013, 1387, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VER-1690', 1709749800, 1712907964, 1, '2024-04-12 13:16:04', 0),
(35955, 39, 0, 2, '1303', 2202403070014, 1388, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-832', 1709749800, 1712908013, 1, '2024-04-12 13:16:53', 0),
(35956, 39, 0, 2, '1289', 2202403070015, 1389, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-827', 1709749800, 1712908054, 1, '2024-04-12 13:17:34', 0),
(35957, 39, 0, 2, 'VER-1690', 2202403070016, 1390, '2877,1', '142', 'Paid as Repair work Contract wages to Ebin Gomez at VER-1690', 1709749800, 1712908110, 1, '2024-04-12 13:18:30', 0),
(35958, 39, 0, 2, '1298', 2202403070017, 1391, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-829', 1709749800, 1712908267, 1, '2024-04-12 13:21:07', 0),
(35959, 39, 0, 2, '', 2202403070018, 1392, '2896', '142', 'Paid as Supporting staff salary to Herman for the month of Feb-2024', 1709749800, 1712908335, 1, '2024-04-12 13:22:15', 0),
(35960, 39, 0, 2, '', 2202403070019, 1393, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the month of Feb-2024', 1709749800, 1712908373, 1, '2024-04-12 13:22:53', 0),
(35961, 39, 0, 2, 'R&D-48', 2202403070020, 1394, '2877,1', '142', 'Paid as Contract wages to Mohanan at R&D-48', 1709749800, 1712908412, 1, '2024-04-12 13:23:32', 0),
(35962, 39, 0, 2, 'R&D-48', 2202403070021, 1395, '2877,1', '142', 'Paid as Contract wages to Kiran at R&D-48', 1709749800, 1712908446, 1, '2024-04-12 13:24:06', 0),
(35963, 39, 0, 2, '', 2202403070022, 1396, '3372,1', '142', 'Paid as Material Unloading charges at invoice no 1193/23-24', 1709749800, 1712908483, 1, '2024-04-12 13:24:43', 0),
(35964, 39, 0, 2, '1299', 2202403080001, 1397, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-831', 1709836200, 1712908537, 1, '2024-04-12 13:25:37', 0),
(35965, 39, 0, 2, '', 2202403090001, 1398, '2284,1', '142', 'Purchase of Note book ', 1709922600, 1712908571, 1, '2024-04-12 13:26:11', 0),
(35966, 39, 0, 2, '', 2202403110001, 1399, '3188', '142', 'Paid as Local purchase expenses at Invoice no AKC-181', 1710095400, 1712908611, 1, '2024-04-12 13:26:51', 0),
(35967, 39, 0, 2, '1289', 2202403110002, 1400, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-827', 1710095400, 1712910411, 1, '2024-04-12 13:56:51', 0),
(35968, 39, 0, 2, '1289', 2202403110003, 1401, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-827', 1710095400, 1712910466, 1, '2024-04-12 13:57:46', 0),
(35969, 39, 0, 2, '', 2202403110004, 1402, '2279,1', '142', 'Paid as Tea & Snacks allowance to Sureshkumar for the month of Sep-2023', 1710095400, 1712910576, 1, '2024-04-12 13:59:36', 0),
(35970, 39, 0, 2, '', 2202403120001, 1403, '3188', '142', 'Paid as Local purchase expenses at invoice No AKC-186', 1710181800, 1712910732, 1, '2024-04-12 14:02:12', 0),
(35971, 39, 0, 2, '', 2202403120002, 1404, '2291,1', '142', 'Paid as auto fare of the HOD  (Head office to Veli)', 1710181800, 1712910930, 1, '2024-04-12 14:05:30', 0),
(35972, 39, 0, 2, '', 2202403120003, 1405, '3380,1', '142', 'Paid as 24.5ft Speed boat inspection charges ', 1710181800, 1712911016, 1, '2024-04-12 14:06:56', 0),
(35973, 39, 0, 2, '', 2202403120004, 1406, '3376,1', '142', 'Purchase of refreshment items for 24.5ft Speed boat supervisors ', 1710181800, 1712911124, 1, '2024-04-12 14:08:44', 0),
(35974, 39, 0, 2, '', 2202403130001, 1407, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-187', 1710268200, 1712911240, 1, '2024-04-12 14:10:40', 0),
(35975, 39, 0, 2, '', 2202403130002, 1408, '2281,1', '142', 'Paid as Drinking water expenses ', 1710268200, 1712911296, 1, '2024-04-12 14:11:36', 0),
(35976, 39, 0, 2, '', 2202403130003, 1409, '3188', '142', 'Purchase of Bolt & Nuts', 1710268200, 1712911328, 1, '2024-04-12 14:12:08', 0),
(35977, 39, 0, 2, '', 2202403130004, 1410, '2288,1', '142', 'Purchase of Agarbathies ', 1710268200, 1712911364, 1, '2024-04-12 14:12:44', 0),
(35978, 39, 0, 2, '', 2202403130005, 1411, '2291,1', '142', 'Paid as Auto rent foe HOD visit Veli Boatyard (Thiruvananthapuram to Veli)', 1710268200, 1712911439, 1, '2024-04-12 14:13:59', 0),
(35979, 39, 0, 2, '', 2202403130006, 1412, '3188', '142', 'Paid as local purchase expenses ', 1710268200, 1712911482, 1, '2024-04-12 14:14:42', 0),
(35980, 39, 0, 2, '', 2202403130007, 1413, '2292,1', '142', 'Purchase of Spanner ', 1710268200, 1712911515, 1, '2024-04-12 14:15:15', 0),
(35981, 39, 0, 2, '', 2202403130008, 1414, '2292,1', '142', 'Purchase of Cutting stone ', 1710268200, 1712911555, 1, '2024-04-12 14:15:55', 0),
(35982, 39, 0, 1, 'VFP-08', 1202403140001, 11243, '11118,1', '142', 'Final settlement at VFP-08', 1710354600, 1712911683, 1, '2024-04-12 14:18:03', 0),
(35983, 39, 0, 1, '', 1202403140002, 11244, '6449', '142', 'Deposited by Mistake ', 1710354600, 1712911711, 1, '2024-04-12 14:18:31', 0),
(35984, 39, 0, 1, '', 1202403150001, 0, '3189', '142', 'Cash received from Head office ', 1710441000, 1712911748, 1, '2024-04-12 14:19:08', 0),
(35985, 39, 0, 2, '', 2202403140001, 1415, '3188', '142', 'Paid as local purchase expenses at Invoice No AKC-188', 1710354600, 1712911794, 1, '2024-04-12 14:19:54', 0),
(35986, 39, 0, 2, '', 2202403140002, 1416, '3189,1', '142', 'The wrongly transferred money repayment to customer account ', 1710354600, 1712911868, 1, '2024-04-12 14:21:08', 0),
(35988, 39, 0, 2, '', 2202403140003, 1417, '3373,1', '142', 'Paid as Kattamaram 5nos transportation charges', 1710354600, 1712912001, 1, '2024-04-12 14:23:21', 0),
(35989, 39, 0, 2, '', 2202403150001, 1418, '3373,1', '142', 'Paid as Anchor courier charges ', 1710441000, 1712912055, 1, '2024-04-12 14:24:15', 0),
(35990, 39, 0, 2, '', 2202403150002, 1419, '3373,1', '142', 'Paid as Kattamaram 6nos transportation charges ', 1710441000, 1712912096, 1, '2024-04-12 14:24:56', 0),
(35991, 39, 0, 2, '', 2202403150003, 1420, '3188', '142', 'Paid as Local purchase expenses ', 1710441000, 1712912125, 1, '2024-04-12 14:25:25', 0),
(35992, 39, 0, 2, '', 2202403150004, 1421, '3372,1', '142', 'Paid as Kattamaram 11nos loading charges ', 1710441000, 1712912162, 1, '2024-04-12 14:26:02', 0),
(35993, 39, 0, 1, '1303', 1202403160001, 11245, '12275', '142', 'Part payment at VEP-832', 1710527400, 1712912244, 1, '2024-04-12 14:27:24', 0),
(35994, 39, 0, 1, '1322', 1202403190001, 11246, '12339', '142', 'Advance payment at order no 1322', 1710786600, 1712912453, 1, '2024-04-12 14:30:53', 0),
(35995, 39, 0, 2, '1303', 2202403160001, 1422, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-832', 1710527400, 1712912528, 1, '2024-04-12 14:32:08', 0),
(35996, 39, 0, 2, '', 2202403160002, 1423, '2288,1', '142', 'Purchase of Soap ', 1710527400, 1712912570, 1, '2024-04-12 14:32:50', 0),
(35997, 39, 0, 2, '', 2202403160003, 1424, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1710527400, 1712912611, 1, '2024-04-12 14:33:31', 0),
(35998, 39, 0, 2, '', 2202403160004, 1425, '2288,1', '142', 'Purchase of Rope', 1710527400, 1712912644, 1, '2024-04-12 14:34:04', 0),
(35999, 39, 0, 2, '', 2202403160005, 1426, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-155', 1710527400, 1712912689, 1, '2024-04-12 14:34:49', 0),
(36000, 39, 0, 2, '', 2202403180001, 1427, '3188', '142', 'Paid as Local purchase expenses at Invoice No-156', 1710700200, 1712912736, 1, '2024-04-12 14:35:36', 0),
(36001, 39, 0, 2, '', 2202403180002, 1428, '2284,1', '142', 'Purchase of File', 1710700200, 1712912774, 1, '2024-04-12 14:36:14', 0),
(36002, 39, 0, 2, '', 2202403180003, 1429, '2291,1', '142', 'Paid as Travel expenses to Anthonies & Silvayyam (To Kanyakumari for Planning meeting) ', 1710700200, 1712912852, 1, '2024-04-12 14:37:32', 0),
(36003, 39, 0, 2, '', 2202403190001, 1430, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1710786600, 1712912904, 1, '2024-04-12 14:38:24', 0),
(36004, 39, 0, 2, '', 2202403190002, 1431, '2284,1', '142', 'Paid as Photocopy charges (28.5ft Speed boat Plug)', 1710786600, 1712912955, 1, '2024-04-12 14:39:15', 0),
(36005, 39, 0, 2, '', 2202403200001, 1432, '3188', '142', 'Paid as Local purchase expenses at Invoice no AKC-157', 1710873000, 1712913014, 1, '2024-04-12 14:40:14', 0),
(36006, 39, 0, 2, '', 2202403200002, 1433, '2288,1', '142', 'Purchase of Soap ', 1710873000, 1712913050, 1, '2024-04-12 14:40:50', 0),
(36007, 39, 0, 2, '', 2202403200003, 1434, '2291,1', '142', 'Paid as Auto rent for Kattamaram weight checking ', 1710873000, 1712913106, 1, '2024-04-12 14:41:46', 0),
(36008, 39, 0, 2, '', 2202403210001, 1435, '3188', '142', 'Paid as local purchase expenses at Invoice No AKC-158', 1710959400, 1712913240, 1, '2024-04-12 14:44:00', 0),
(36009, 39, 0, 2, '', 2202403210002, 1436, '3188', '142', 'Purchase of Rivet ', 1710959400, 1712913292, 1, '2024-04-12 14:44:52', 0),
(36010, 39, 0, 2, '', 2202403210003, 1437, '3188', '142', 'Purchase of Rivet ', 1710959400, 1712913323, 1, '2024-04-12 14:45:23', 0),
(36011, 39, 0, 2, '', 2202403220001, 1438, '3188', '142', 'Paid as Local purchase expenses at Invoice no AKC-159', 1711045800, 1712913368, 1, '2024-04-12 14:46:08', 0),
(36012, 39, 0, 2, '', 2202403220002, 1439, '3188', '142', 'Purchase of Bolt & Nut ', 1711045800, 1712913399, 1, '2024-04-12 14:46:39', 0),
(36013, 39, 0, 2, '', 2202403230001, 1440, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-160', 1711132200, 1712913442, 1, '2024-04-12 14:47:22', 0),
(36014, 39, 0, 2, '', 2202403230002, 1441, '2284,1', '142', 'Paid as 24.5 speed boat plug photocopy expenses ', 1711132200, 1712913492, 1, '2024-04-12 14:48:12', 0),
(36015, 39, 0, 2, '', 2202403250001, 1442, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-162', 1711305000, 1712913539, 1, '2024-04-12 14:48:59', 0),
(36016, 39, 0, 2, '1292', 2202403250002, 1443, '2883,1', '142', 'Paid as Art work labor charges at VEP-824', 1711305000, 1712913573, 1, '2024-04-12 14:49:33', 0),
(36017, 39, 0, 2, '', 2202403250003, 1444, '3372,1', '142', 'Paid as Kattamaram 5nos loading charges ', 1711305000, 1712913621, 1, '2024-04-12 14:50:21', 0),
(36018, 39, 0, 2, '', 2202403250004, 1445, '2278,1', '142', 'Purchase of First aid kits ', 1711305000, 1712913661, 1, '2024-04-12 14:51:01', 0),
(36019, 39, 0, 2, '', 2202403250005, 1446, '2284,1', '142', 'Paid as Kattamaram-5nos invoice printing charges ', 1711305000, 1712913704, 1, '2024-04-12 14:51:44', 0),
(36020, 39, 0, 2, '', 2202403250006, 1447, '2291,1', '142', 'Paid as TA to ANthonies (To Karamana) for collect the kattamaram invoice-5nos from office', 1711305000, 1712913797, 1, '2024-04-12 14:53:17', 0),
(36021, 39, 0, 2, '1289', 2202403250007, 1448, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-827', 1711305000, 1712913862, 1, '2024-04-12 14:54:22', 0),
(36022, 39, 0, 2, '', 2202403250008, 1449, '3183', '142', 'Paid as Salary to Sarvathamanan for the month of Jan-2024', 1711305000, 1712913914, 1, '2024-04-12 14:55:14', 0),
(36023, 39, 0, 2, '1303', 2202403250009, 1450, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-832', 1711305000, 1712913953, 1, '2024-04-12 14:55:53', 0),
(36024, 39, 0, 2, '', 2202403250010, 1451, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1711305000, 1712913990, 1, '2024-04-12 14:56:30', 0),
(36025, 39, 0, 1, '1304', 1202403260001, 11247, '12311', '142', 'Part payment at VEP-841', 1711391400, 1712914057, 1, '2024-04-12 14:57:37', 0),
(36026, 39, 0, 1, '1294', 1202403260002, 11248, '12018', '142', 'Part payment at VEP-851', 1711391400, 1712914102, 1, '2024-04-12 14:58:22', 0),
(36027, 39, 0, 2, '', 2202403260001, 1452, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-163', 1711391400, 1712914160, 1, '2024-04-12 14:59:20', 0),
(36028, 39, 0, 2, 'VER-1690', 2202403260002, 1453, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VER-1690', 1711391400, 1712914207, 1, '2024-04-12 15:00:07', 0),
(36029, 39, 0, 2, '1298', 2202403260003, 1454, '3188', '142', 'Paid as contract wages to Shyamlal at VEP-829', 1711391400, 1712914258, 1, '2024-04-12 15:00:58', 0),
(36030, 39, 0, 2, '1303', 2202403260004, 1456, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-832', 1711391400, 1712914306, 1, '2024-04-12 15:01:46', 0),
(36031, 39, 0, 2, '', 2202403260005, 1457, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of Jan-2024', 1711391400, 1712914363, 1, '2024-04-12 15:02:43', 0),
(36032, 39, 0, 2, '', 2202403260006, 1458, '2281,1', '142', 'Paid as drinking water expenses ', 1711391400, 1712914411, 1, '2024-04-12 15:03:31', 0),
(36033, 39, 0, 2, '', 2202403260007, 1459, '3373,1', '142', 'Paid as Kattamaram-5nos transportation charges ', 1711391400, 1712914476, 1, '2024-04-12 15:04:36', 0),
(36034, 39, 0, 2, '1289', 2202403260008, 1455, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-827', 1711391400, 1712914616, 1, '2024-04-12 15:06:56', 0),
(36035, 39, 0, 2, '', 2202403270001, 1460, '3188', '142', 'Paid as local purchase expenses at Invoice No 165', 1711477800, 1712915435, 1, '2024-04-12 15:20:35', 0),
(36036, 39, 0, 2, '1298', 2202403270002, 1461, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-829', 1711477800, 1712915489, 1, '2024-04-12 15:21:29', 0),
(36037, 39, 0, 2, '', 2202403270003, 1462, '2280,1', '142', 'Paid as Yard electricity charges ', 1711477800, 1712915529, 1, '2024-04-12 15:22:09', 0),
(36038, 39, 0, 2, '', 2202403270004, 1463, '2288,1', '142', 'Purchase of Soap ', 1711477800, 1712915560, 1, '2024-04-12 15:22:40', 0),
(36048, 39, 0, 2, '', 2202403290001, 1472, '3188', '142', 'Paid as local purchase expenses at Invoice No AKC-167', 1711650600, 1712916072, 1, '2024-04-12 15:31:12', 0),
(36040, 39, 0, 2, '', 2202403270001, 1465, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of Feb-2024', 1711477800, 1712915660, 1, '2024-04-12 15:24:20', 0),
(36041, 39, 0, 2, '', 2202403280001, 1466, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-166', 1711564200, 1712915708, 1, '2024-04-12 15:25:08', 0),
(36042, 39, 0, 2, '', 2202403280001, 1467, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of Feb-2024', 1711564200, 1712915751, 1, '2024-04-12 15:25:51', 0),
(36043, 39, 0, 2, '', 2202403280001, 1468, '2291,1', '142', 'Paid as TA to Krishnakumar for Ordinary Plywood purchase ', 1711564200, 1712915800, 1, '2024-04-12 15:26:40', 0),
(36044, 39, 0, 2, '', 2202403280001, 1469, '3373,1', '142', 'Paid as Ordinary plywood transportation charges from Chalai', 1711564200, 1712915842, 1, '2024-04-12 15:27:22', 0),
(36045, 39, 0, 2, '', 2202403280001, 1470, '3183', '142', 'Paid as Salary to Sarvadhamanann for the month of Feb-2024', 1711564200, 1712915901, 1, '2024-04-12 15:28:21', 0),
(36046, 39, 0, 2, '', 2202403280001, 1471, '3188', '142', 'Paid as Local purchase expenses at Invoice No 8059/2023-24', 1711564200, 1712915942, 1, '2024-04-12 15:29:02', 0),
(36047, 39, 0, 2, '', 2202403270001, 1464, '3380,1', '142', 'Paid as 24.5ft speed boat mold supervising charges	', 1711477800, 1712916008, 1, '2024-04-12 15:30:08', 0),
(36049, 39, 0, 2, '', 2202403290002, 1473, '3188', '142', 'Purchase of Ordinary plywood at Invoice No:8073/23-24', 1711650600, 1712916118, 1, '2024-04-12 15:31:58', 0),
(36050, 39, 0, 2, '', 2202403300001, 1474, '5855,1', '142', 'Cash deposited by customer at SBI, Kochuveli ', 1711737000, 1712916170, 1, '2024-04-12 15:32:50', 0),
(36051, 39, 0, 2, '', 2202403300002, 1475, '5855,1', '142', 'Cash deposited by Customer at SBI, Kochuveli', 1711737000, 1712916209, 1, '2024-04-12 15:33:29', 0),
(36052, 39, 0, 2, '', 2202403300003, 1476, '2291,1', '142', 'Paid as TA to Sureshkumar (To Kanyakumari for Planning meeting) ', 1711737000, 1712916257, 1, '2024-04-12 15:34:17', 0),
(36055, 39, 0, 2, '', 2202403300004, 1478, '2291,1', '142', 'Paid as TA to Jose Alphonse for the month of Jan-2024', 1711737000, 1712916392, 1, '2024-04-12 15:36:32', 0),
(36054, 39, 0, 2, '1289', 2202403300001, 1477, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-827', 1711737000, 1712916339, 1, '2024-04-12 15:35:39', 0),
(36056, 39, 0, 2, '', 2202403300005, 1479, '3183', '142', 'Paid as Enayam Yard Incharge allowance to Jose Alphonse for the month of Jan-2024', 1711737000, 1712916454, 1, '2024-04-12 15:37:34', 0),
(36057, 39, 0, 2, '', 2202403300006, 1480, '2291,1', '142', 'Paid as TA to Jose Alphonse (To Kanyakumari for Planning meeting) ', 1711737000, 1712916501, 1, '2024-04-12 15:38:21', 0),
(36058, 39, 0, 2, '', 2202403300007, 1481, '3380,1', '142', 'Paid as Wood storage work wages to Herman', 1711737000, 1712916544, 1, '2024-04-12 15:39:04', 0),
(36059, 39, 0, 2, '', 2202403300008, 1482, '2279,1', '142', 'Paid as All staff Tea & Snacks Allowance for the month of Feb-2024', 1711737000, 1712916608, 1, '2024-04-12 15:40:08', 0),
(36060, 39, 0, 2, '', 2202403300009, 1483, '2274,1', '142', 'Paid as All staff Washing Allowance for the month of Feb-2024', 1711737000, 1712916639, 1, '2024-04-12 15:40:39', 0),
(36061, 39, 0, 2, '1298', 2202403300010, 1484, '2877,1', '142', 'Paid as Contract wages to Vineeth at VEP-829', 1711737000, 1712916677, 1, '2024-04-12 15:41:17', 0),
(36062, 39, 0, 2, '1303', 2202403300011, 1485, '2877,1', '142', 'Paid as contract wages to Vineeth at VEP-832', 1711737000, 1712916723, 1, '2024-04-12 15:42:03', 0),
(36063, 39, 0, 2, '', 2202403300012, 1486, '5855,1', '142', 'Cash received via Bank (SBI, Karamana)', 1711737000, 1712916763, 1, '2024-04-12 15:42:43', 0),
(36064, 39, 0, 1, '1302', 1202403300001, 11249, '12197', '142', 'Part payment at VEP-852', 1711737000, 1712916799, 1, '2024-04-12 15:43:19', 0),
(36065, 39, 0, 1, '', 1202403300002, 11250, '12316', '142', 'Part payment for 16nos of Kattamaram', 1711737000, 1712916866, 1, '2024-04-12 15:44:26', 0),
(36066, 39, 0, 1, '1302', 1202403300003, 11251, '12197', '142', 'Part payment at VEP-852', 1711737000, 1712916900, 1, '2024-04-12 15:45:00', 0),
(36067, 39, 0, 1, 'VER-1658', 1202403300004, 11252, '10046', '142', 'Full settlement at VER-1658', 1711737000, 1712916953, 1, '2024-04-12 15:45:53', 0),
(36068, 38, 0, 1, 'TQR 2847', 1202404010001, 10699, '10850', '140', 'Repair work amount received ', 1711909800, 1712994273, 1, '2024-04-13 13:14:33', 0),
(36069, 38, 0, 1, 'TQR 2848', 1202404010002, 10700, '12351', '140', 'Repair work amount received ', 1711909800, 1712994343, 1, '2024-04-13 13:15:43', 0),
(36070, 38, 0, 1, '', 1202404010003, 10701, '3391', '140', 'Personal advance 3ed due received -Anthony joshap', 1711909800, 1712994406, 1, '2024-04-13 13:16:46', 0),
(36071, 38, 0, 1, '', 1202404010004, 10702, '3204,1', '140', 'PF amount received for contract work Jan-24 Anthony', 1711909800, 1712994483, 1, '2024-04-13 13:18:03', 0),
(36072, 38, 0, 1, '', 1202404010005, 10703, '3204,1', '140', 'ESI amount received for contract work jan-24 Anthony joshap', 1711909800, 1712994541, 1, '2024-04-13 13:19:01', 0),
(36073, 38, 0, 1, 'TQR 2849', 1202404130001, 10704, '12151', '140', 'Repair work amount received ', 1712946600, 1712994628, 1, '2024-04-13 13:20:28', 0),
(36074, 38, 0, 1, 'TQR 2851', 1202404050001, 10705, '12357', '140', 'Repair work amount received ', 1712255400, 1712994987, 1, '2024-04-13 13:26:27', 0),
(36075, 38, 0, 1, 'TQR 2852', 1202404060001, 10706, '8208', '140', 'Repair work amount received', 1712341800, 1712995058, 1, '2024-04-13 13:27:38', 0),
(36076, 38, 0, 1, 'TQR 2850', 1202404080001, 10707, '12356', '140', 'Repair work amount received ', 1712514600, 1712995128, 1, '2024-04-13 13:28:48', 0),
(36077, 38, 0, 1, 'TQR 2854', 1202404080001, 10708, '12360', '140', 'Repair work amount received ', 1712514600, 1712995219, 1, '2024-04-13 13:30:19', 0),
(36078, 38, 0, 1, 'TQR 2856', 1202404090001, 10709, '6807', '140', 'Repair work Amount received ', 1712601000, 1712995281, 1, '2024-04-13 13:31:21', 0),
(36079, 38, 0, 1, 'TQR 2855', 1202404110001, 10710, '12361', '140', 'Repair work amount received ', 1712773800, 1712995401, 1, '2024-04-13 13:33:21', 0),
(36080, 38, 0, 2, 'TQP 3112', 2202404010001, 1, '3306,1', '140', 'Boat shifting labor -Panchanathan', 1711909800, 1712995505, 1, '2024-04-13 13:35:05', 0),
(36081, 38, 0, 2, 'TQR 2848', 2202404010001, 2, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1711909800, 1712995568, 1, '2024-04-13 13:36:08', 0),
(36082, 38, 0, 2, 'TQR 2848', 2202404010001, 3, '2244,1', '140', 'Out site repair work petrol allowance -Anthony', 1711909800, 1712995644, 1, '2024-04-13 13:37:24', 0),
(36083, 38, 0, 2, '', 2202404010001, 4, '2241,1', '140', 'Tea allowance jan-24 Anthony joshap', 1711909800, 1712995711, 1, '2024-04-13 13:38:31', 0),
(36084, 38, 0, 2, '', 2202404010001, 5, '2236,1', '140', 'Washing allowance jan-24 Anthony joshap', 1711909800, 1712995767, 1, '2024-04-13 13:39:27', 0),
(36085, 38, 0, 2, '', 2202404010001, 6, '2241,1', '140', 'Tea allowance feb-24 Anthony joshap', 1711909800, 1712995836, 1, '2024-04-13 13:40:36', 0),
(36086, 38, 0, 2, '', 2202404010001, 7, '2236,1', '140', 'Washing allowance feb-24 Anthony joshap', 1711909800, 1712995901, 1, '2024-04-13 13:41:41', 0),
(36087, 38, 0, 2, '', 2202404010001, 8, '2241,1', '140', 'Tea allowance mar-24 Anthony joshap', 1711909800, 1712995979, 1, '2024-04-13 13:42:59', 0),
(36088, 38, 0, 2, '', 2202404010001, 9, '2236,1', '140', 'Washing allowance mar-24 Anthony joshap', 1711909800, 1712996046, 1, '2024-04-13 13:44:06', 0),
(36089, 38, 0, 2, '', 2202404010001, 10, '3139,1', '140', 'Mobile allowance mar-24 Anbuselvan', 1711909800, 1712996103, 1, '2024-04-13 13:45:03', 0),
(36090, 38, 0, 2, '2155', 2202404030001, 11, '2935,1', '140', 'Blue revelution boat name writing labor', 1712082600, 1712996211, 1, '2024-04-13 13:46:51', 0),
(36091, 38, 0, 2, '', 2202404030001, 12, '2246,1', '140', 'xerox charge ', 1712082600, 1712996274, 1, '2024-04-13 13:47:54', 0),
(36092, 38, 0, 2, 'TQR 2849', 2202404030001, 13, '3093,1', '140', 'Repair work contract labor -Anthony ', 1712082600, 1712996343, 1, '2024-04-13 13:49:03', 0),
(36093, 38, 0, 2, '', 2202404030001, 14, '3513', '140', 'Travel and food expense for Kattumavadi marketing work Baskaran', 1712082600, 1712996445, 1, '2024-04-13 13:50:45', 0),
(36094, 38, 0, 2, '', 2202404040001, 15, '3090,1', '140', 'Purchase of materials bill no SKM-126 1st due ', 1712169000, 1712996508, 1, '2024-04-13 13:51:48', 0),
(36095, 38, 0, 2, '', 2202404040001, 16, '2244,1', '140', 'Petrol expense for materials shifting bill no SKM-6', 1712169000, 1712996613, 1, '2024-04-13 13:53:33', 0),
(36096, 38, 0, 2, '', 2202404050001, 17, '3090,1', '140', 'Purchase of materials bill no d23-48248', 1712255400, 1712996688, 1, '2024-04-13 13:54:48', 0),
(36097, 38, 0, 2, 'TQR2852', 2202404050001, 18, '2244,1', '140', 'Petrol expense for out site repair work at chinnangudi Jayaseelan', 1712255400, 1712996782, 1, '2024-04-13 13:56:22', 0),
(36098, 38, 0, 2, 'TQM 51', 2202404060001, 19, '2931,1', '140', '37feet hall mould stand work labor -Anthony joshap', 1712341800, 1712996912, 1, '2024-04-13 13:58:32', 0),
(36099, 38, 0, 2, 'TQR 2852', 2202404060001, 20, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1712341800, 1712996989, 1, '2024-04-13 13:59:49', 0),
(36100, 38, 0, 2, '', 2202404080001, 21, '2242,1', '140', 'EB bill feb,mar-24', 1712514600, 1712997091, 1, '2024-04-13 14:01:31', 0),
(36101, 38, 0, 2, '', 2202404080001, 22, '3090,1', '140', 'Purchase of mask 100nos', 1712514600, 1712997132, 1, '2024-04-13 14:02:12', 0),
(36102, 38, 0, 2, 'TQR 2854', 2202404080001, 23, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1712514600, 1712997205, 1, '2024-04-13 14:03:25', 0),
(36103, 38, 0, 2, 'TQR 2854', 2202404080001, 24, '2244,1', '140', 'Petrol allowance for outsite repair work at chinnangudi Jayaseelan', 1712514600, 1712997287, 1, '2024-04-13 14:04:47', 0),
(36104, 38, 0, 2, '', 2202404090001, 25, '3090,1', '140', 'Purchase of materials bill no SKM-126 final due ', 1712601000, 1712997364, 1, '2024-04-13 14:06:04', 0),
(36105, 38, 0, 2, 'TQR 2850', 2202404090001, 26, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1712601000, 1712997439, 1, '2024-04-13 14:07:19', 0),
(36106, 38, 0, 2, 'TQR2851', 2202404090001, 27, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1712601000, 1712997517, 1, '2024-04-13 14:08:37', 0),
(36107, 38, 0, 2, 'TQR 2856', 2202404090001, 28, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1712601000, 1712997601, 1, '2024-04-13 14:10:01', 0),
(36108, 38, 0, 2, 'TQR 2856', 2202404090001, 29, '2244,1', '140', 'Petrol allowance for out site repair work at tharangambadi -Jayaseelan', 1712601000, 1712997686, 1, '2024-04-13 14:11:26', 0),
(36109, 38, 0, 2, 'TQR 2857', 2202404110001, 30, '2244,1', '140', 'petrol allowance for outsite repair work at chinnangudi Jayaseelan', 1712773800, 1712997775, 1, '2024-04-13 14:12:55', 0),
(36110, 38, 0, 2, '', 2202404110001, 31, '2250,1', '140', 'Purchase of chisel', 1712773800, 1712997857, 1, '2024-04-13 14:14:17', 0),
(36111, 38, 0, 2, '', 2202404110001, 32, '2252,1', '140', 'Food expense for waranty boat perpose (baskaran,sanalkumar,anthony,jayaseelan)', 1712773800, 1712997977, 1, '2024-04-13 14:16:17', 0),
(36112, 38, 0, 2, '', 2202404110001, 33, '2252,1', '140', 'Travel expense for mr sanalkumar TQP to TVM', 1712773800, 1712998061, 1, '2024-04-13 14:17:41', 0),
(36113, 38, 0, 2, '', 2202404120001, 34, '2250,1', '140', 'Purchase of pvc tap', 1712860200, 1712998130, 1, '2024-04-13 14:18:50', 0),
(36114, 38, 0, 2, '', 2202404120001, 35, '3090,1', '140', 'Purchase of materials bill no SKM-124', 1712860200, 1712998180, 1, '2024-04-13 14:19:40', 0),
(36115, 38, 0, 2, 'TQR 2857', 2202404120001, 36, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1712860200, 1712998244, 1, '2024-04-13 14:20:44', 0),
(36116, 36, 0, 1, '438', 1202404040001, 888, '12113', '136', 'Final Settlement at ENP-328', 1712169000, 1713006263, 1, '2024-04-13 16:34:23', 0),
(36117, 36, 0, 1, '441', 1202404040002, 889, '12147', '136', 'Part payment at ENP-330', 1712169000, 1713006293, 1, '2024-04-13 16:34:53', 0),
(36118, 36, 0, 2, '', 2202404020001, 1, '3082,1', '136', 'Purchase of Mansion polish', 1711996200, 1713006325, 1, '2024-04-13 16:35:25', 0),
(36119, 36, 0, 2, '438', 2202404040001, 2, '3291', '136', 'Paid as Marketing expenses at ENP-328', 1712169000, 1713006355, 1, '2024-04-13 16:35:55', 0),
(36120, 36, 0, 2, '', 2202404040002, 3, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of March-2024', 1712169000, 1713006400, 1, '2024-04-13 16:36:40', 0),
(36121, 36, 0, 2, '', 2202404040003, 4, '2176,1', '136', 'Paid as TA to Christhudas for the month of March-2024', 1712169000, 1713006433, 1, '2024-04-13 16:37:13', 0),
(36122, 36, 0, 2, '', 2202404040004, 5, '2165,1', '136', 'Paid as Yard EB charges ', 1712169000, 1713006458, 1, '2024-04-13 16:37:38', 0),
(36123, 36, 0, 2, '', 2202404040005, 6, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of March-2024', 1712169000, 1713006503, 1, '2024-04-13 16:38:23', 0),
(36124, 38, 0, 2, '', 2202404120001, 37, '3090,1', '140', 'Purchase of materials 1st due bill no SKM-128', 1712860200, 1713249510, 1, '2024-04-16 12:08:30', 0),
(36125, 38, 0, 2, '', 2202404130001, 38, '3090,1', '140', 'Purchase of materials bill no SKM-129', 1712946600, 1713249603, 1, '2024-04-16 12:10:03', 0),
(36126, 38, 0, 2, '', 2202404140001, 39, '3090,1', '140', 'Purchase of materials bill no SKM-130', 1713033000, 1713249665, 1, '2024-04-16 12:11:05', 0),
(36127, 38, 0, 2, '', 2202404150001, 40, '2253,1', '140', 'Purchase of knife blade ', 1713119400, 1713249720, 1, '2024-04-16 12:12:00', 0),
(36128, 38, 0, 2, '', 2202404150001, 41, '3307,1', '140', 'Transport charge for materials shifting bill no SKM-19', 1713119400, 1713249780, 1, '2024-04-16 12:13:00', 0),
(36129, 38, 0, 2, 'TQR 2855', 2202404150001, 42, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1713119400, 1713249846, 1, '2024-04-16 12:14:06', 0),
(36130, 38, 0, 2, 'TQR 2858', 2202404150001, 43, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1713119400, 1713249924, 1, '2024-04-16 12:15:24', 0),
(36131, 38, 0, 2, 'TQR 2858', 2202404150001, 44, '2244,1', '140', 'Petrol allowance for out site repair work at Tharangambadi-Anthony', 1713119400, 1713250028, 1, '2024-04-16 12:17:08', 0),
(36132, 38, 0, 2, 'TQR 2850', 2202404150001, 45, '2244,1', '140', 'Petrol allowance for out site repair work at chandrabadi-Anthony', 1713119400, 1713250109, 1, '2024-04-16 12:18:29', 0),
(36133, 38, 0, 2, 'TQR 2851', 2202404150001, 46, '2244,1', '140', 'Petrol allowance for outsite repair work at tharangambadi', 1713119400, 1713250224, 1, '2024-04-16 12:20:24', 0),
(36134, 38, 0, 2, 'TQR 2855', 2202404150001, 47, '2244,1', '140', 'Petrol allowance for out site repair work at tharangambadi', 1713119400, 1713250308, 1, '2024-04-16 12:21:48', 0),
(36135, 38, 0, 2, 'TQR 2859', 2202404150001, 48, '2244,1', '140', 'Petrol allowance for out site repair work at keechankuppam-Anthony', 1713119400, 1713250389, 1, '2024-04-16 12:23:09', 0),
(36136, 38, 0, 2, '', 2202404150001, 49, '3311,1', '140', 'Busness tax for 2024-2025 at thrangambadi boat yard ', 1713119400, 1713250492, 1, '2024-04-16 12:24:52', 0),
(36137, 38, 0, 2, '', 2202404150001, 50, '2263,1', '140', 'Purchase of plumping materials ', 1713119400, 1713250561, 1, '2024-04-16 12:26:01', 0),
(36138, 38, 0, 1, 'TQR 2858', 1202404120001, 10711, '12364', '140', 'Repair work amount received ', 1712860200, 1713250949, 1, '2024-04-16 12:32:29', 0),
(36139, 38, 0, 1, 'TQR 2858', 1202404150001, 10712, '12364', '140', 'Repair work amount received ', 1713119400, 1713251012, 1, '2024-04-16 12:33:32', 0),
(36140, 38, 0, 1, 'TQR 2860', 1202404150002, 10713, '11190', '140', 'Repair work 1st advance received ', 1713119400, 1713251094, 1, '2024-04-16 12:34:54', 0),
(36141, 40, 0, 2, '', 2202402270001, 613, '3023,1', '144', 'Contract wage to aji 314', 1708972200, 1713281353, 1, '2024-04-16 20:59:13', 0),
(36142, 40, 0, 2, '', 2202403070001, 614, '3023,1', '144', 'contract wage to manoj', 1709749800, 1713281430, 1, '2024-04-16 21:00:30', 0),
(36143, 40, 0, 2, '', 2202403070002, 615, '3023,1', '144', 'Contract wage to vishnu', 1709749800, 1713281484, 1, '2024-04-16 21:01:24', 0),
(36144, 40, 0, 2, '', 2202403070003, 616, '5359', '144', 'Cash to bank', 1709749800, 1713281545, 1, '2024-04-16 21:02:25', 0),
(36145, 40, 0, 2, '', 2202403070004, 617, '3024,1', '144', 'daily wage to leslin', 1709749800, 1713281611, 1, '2024-04-16 21:03:31', 0),
(36146, 40, 0, 2, '', 2202403070005, 618, '3321,1', '144', 'tea allowance', 1709749800, 1713281688, 1, '2024-04-16 21:04:48', 0),
(36147, 40, 0, 2, '', 2202403070006, 619, '3099,1', '144', 'Purchase of paint nails', 1709749800, 1713281746, 1, '2024-04-16 21:05:46', 0),
(36148, 40, 0, 2, '', 2202403070007, 620, '3319,1', '144', 'food expense', 1709749800, 1713281792, 1, '2024-04-16 21:06:32', 0),
(36149, 40, 0, 2, '', 2202403070008, 621, '3026,1', '144', 'delivery charge', 1709749800, 1713281864, 1, '2024-04-16 21:07:44', 0),
(36150, 40, 0, 2, '', 2202403070009, 622, '3146,1', '144', 'Sarang fee', 1709749800, 1713281927, 1, '2024-04-16 21:08:47', 0),
(36151, 40, 0, 2, '', 2202403070010, 623, '3099,1', '144', 'Purchase of resin', 1709749800, 1713319784, 1, '2024-04-17 07:39:44', 0),
(36152, 40, 0, 2, '', 2202403080001, 624, '3023,1', '3065', 'Contract wage to vishnu', 1709836200, 1713319930, 1, '2024-04-17 07:42:10', 0),
(36153, 40, 0, 2, '', 2202403080002, 625, '3023,1', '144', 'Contract  wage to manoj313', 1709836200, 1713319986, 1, '2024-04-17 07:43:06', 0),
(36154, 40, 0, 2, '', 2202403080003, 626, '3023,1', '144', 'Contract wage to manoj 314', 1709836200, 1713320058, 1, '2024-04-17 07:44:18', 0),
(36155, 40, 0, 2, '', 2202403080004, 627, '2331,1', '144', 'TA to pushparaj', 1709836200, 1713320122, 1, '2024-04-17 07:45:22', 0),
(36156, 40, 0, 2, '', 2202403080005, 628, '2331,1', '144', 'TA to pushparaj for meeting', 1709836200, 1713320181, 1, '2024-04-17 07:46:21', 0),
(36157, 40, 0, 2, '', 2202403080006, 629, '3023,1', '144', 'Contract wage to kiran', 1709836200, 1713320228, 1, '2024-04-17 07:47:08', 0),
(36158, 40, 0, 2, '', 2202403130001, 630, '3023,1', '144', 'Contract wage to aji', 1710268200, 1713320285, 1, '2024-04-17 07:48:05', 0),
(36159, 40, 0, 2, '', 2202403130002, 631, '3023,1', '144', 'Wage to ajikumar', 1710268200, 1713320369, 1, '2024-04-17 07:49:29', 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
(36160, 40, 0, 2, '', 2202403130003, 632, '3023,1', '144', 'Contract wage to sabu', 1710268200, 1713320430, 1, '2024-04-17 07:50:30', 0),
(36161, 40, 0, 2, '', 2202403130004, 633, '5359', '144', 'Cash to bank', 1710268200, 1713320478, 1, '2024-04-17 07:51:18', 0),
(36162, 40, 0, 2, '', 2202403150001, 634, '3099,1', '144', 'Purchase of araidite', 1710441000, 1713320557, 1, '2024-04-17 07:52:37', 0),
(36163, 40, 0, 2, '', 2202403150002, 635, '2321,1', '144', 'Purchase of water', 1710441000, 1713320619, 1, '2024-04-17 07:53:39', 0),
(36164, 40, 0, 2, '', 2202403150003, 636, '2322,1', '144', 'Purchase of kerosene', 1710441000, 1713320670, 1, '2024-04-17 07:54:30', 0),
(36165, 40, 0, 2, '', 2202403200001, 660, '5359', '144', 'Cash to bank', 1710873000, 1713320736, 1, '2024-04-17 07:55:36', 0),
(36166, 36, 0, 2, '', 2202404050001, 7, '2917,1', '136', 'Paid as SIFFS Name sticker printing charges', 1712255400, 1713414606, 1, '2024-04-18 10:00:06', 0),
(36167, 36, 0, 2, '', 2202404060001, 8, '5408', '136', 'Cash deposited to SBI, Enayam', 1712341800, 1713414657, 1, '2024-04-18 10:00:57', 0),
(36168, 36, 0, 2, '438', 2202404060002, 9, '2169,1', '136', 'Paid as Invoice printing expenses at ENP-328', 1712341800, 1713414716, 1, '2024-04-18 10:01:56', 0),
(36169, 36, 0, 2, '', 2202404090001, 10, '5408', '136', 'Cash Deposited to SBI, Karamana ', 1712601000, 1713414752, 1, '2024-04-18 10:02:32', 0),
(36170, 36, 0, 2, '', 2202404100001, 11, '2169,1', '136', 'Purchase of New Ledger books ', 1712687400, 1713414792, 1, '2024-04-18 10:03:12', 0),
(36171, 36, 0, 2, '', 2202404100002, 12, '5408', '136', 'Cash deposited to Indian Bank ', 1712687400, 1713414822, 1, '2024-04-18 10:03:42', 0),
(36172, 36, 0, 2, '', 2202404100003, 13, '2171,1', '136', 'Paid as Communication allowance to Ajith K for next 84 days', 1712687400, 1713414863, 1, '2024-04-18 10:04:23', 0),
(36173, 36, 0, 2, '', 2202404100004, 14, '5408', '136', 'Cash deposited to Indian Bank (NEFT)', 1712687400, 1713414898, 1, '2024-04-18 10:04:58', 0),
(36174, 36, 0, 2, '', 2202404100005, 15, '3082,1', '136', 'Paid as Local purchase expenses ', 1712687400, 1713414924, 1, '2024-04-18 10:05:24', 0),
(36175, 36, 0, 2, '', 2202404100006, 16, '2166,1', '136', 'Paid as Drinking water expenses ', 1712687400, 1713414956, 1, '2024-04-18 10:05:56', 0),
(36176, 36, 0, 2, '', 2202404120001, 17, '2167,1', '136', 'Purchase of Fuel for Generator use ', 1712860200, 1713414989, 1, '2024-04-18 10:06:29', 0),
(36177, 36, 0, 2, '', 2202404120002, 18, '5408', '136', 'Cash deposited to Indian Bank ', 1712860200, 1713415016, 1, '2024-04-18 10:06:56', 0),
(36178, 36, 0, 2, '450', 2202404120003, 19, '2917,1', '136', 'Paid as Sticker cutting charges at ENP-338', 1712860200, 1713415068, 1, '2024-04-18 10:07:48', 0),
(36179, 36, 0, 2, '', 2202404130001, 20, '3082,1', '136', 'Paid as Local purchase expense ', 1712946600, 1713415099, 1, '2024-04-18 10:08:19', 0),
(36180, 36, 0, 2, '', 2202404130002, 21, '2176,1', '136', 'Paid as TA & DA to Dasan for Physical stock verification on 03-04-2024', 1712946600, 1713415150, 1, '2024-04-18 10:09:10', 0),
(36181, 36, 0, 2, '', 2202404130003, 22, '2176,1', '136', 'Paid as TA to Paulraj (To Head office & To Kanyakumari)', 1712946600, 1713415195, 1, '2024-04-18 10:09:55', 0),
(36182, 36, 0, 2, '', 2202404130004, 23, '2176,1', '136', 'Paid as Daily allowance to Paulraj for the month of March-2024 (24days x Rs:200)', 1712946600, 1713415271, 1, '2024-04-18 10:11:11', 0),
(36183, 36, 0, 2, '', 2202404130005, 24, '3554,1', '136', 'Paid as Yard Environment cleaning labor charges ', 1712946600, 1713415314, 1, '2024-04-18 10:11:54', 0),
(36184, 36, 0, 1, '450', 1202404060001, 890, '12314', '136', 'Part payment at ENP-338', 1712341800, 1713415523, 1, '2024-04-18 10:15:23', 0),
(36185, 36, 0, 1, '451', 1202404080001, 891, '12352', '136', 'Part payment at Order No 451', 1712514600, 1713415837, 1, '2024-04-18 10:20:37', 0),
(36186, 36, 0, 1, '444', 1202404090001, 892, '12211', '136', 'Part payment at ENP-333', 1712601000, 1713415870, 1, '2024-04-18 10:21:10', 0),
(36187, 36, 0, 1, '449', 1202404120001, 893, '12313', '136', 'Part payment at ENP-337', 1712860200, 1713415932, 1, '2024-04-18 10:22:12', 0),
(36188, 35, 0, 1, '311', 1202404010001, 5143, '11161', '134', 'Full settlement at NEP-158', 1711909800, 1713417063, 1, '2024-04-18 10:41:03', 0),
(36189, 35, 0, 1, '325', 1202404020001, 5144, '12273', '134', 'Part payment at NEP-173', 1711996200, 1713417096, 1, '2024-04-18 10:41:36', 0),
(36190, 35, 0, 1, '326', 1202404020002, 5145, '12274', '134', 'Part Payment at NEP-174', 1711996200, 1713417143, 1, '2024-04-18 10:42:23', 0),
(36191, 35, 0, 2, '311', 2202404010001, 1, '2953,1', '134', 'Paid as Art work labor charges ', 1711909800, 1713417234, 1, '2024-04-18 10:43:54', 0),
(36192, 35, 0, 2, '', 2202404020001, 2, '3078,1', '134', 'Purchase of Aluminum flat ', 1711996200, 1713417259, 1, '2024-04-18 10:44:19', 0),
(36193, 35, 0, 2, '', 2202404020002, 3, '2131,1', '134', 'Purchase of New ledger books', 1711996200, 1713417323, 1, '2024-04-18 10:45:23', 0),
(36194, 35, 0, 2, '', 2202404020003, 4, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1711996200, 1713417353, 1, '2024-04-18 10:45:53', 0),
(36195, 35, 0, 2, '', 2202404020004, 5, '2138,1', '134', 'Paid as Travel expenses for Cash Deposit ', 1711996200, 1713417387, 1, '2024-04-18 10:46:27', 0),
(36196, 35, 0, 2, '', 2202404030001, 6, '2131,1', '134', 'Paid as Physical Stock statement printing charges', 1712082600, 1713417433, 1, '2024-04-18 10:47:13', 0),
(36197, 35, 0, 2, '', 2202404030002, 7, '2135,1', '134', 'Purchase of Washing soap ', 1712082600, 1713417460, 1, '2024-04-18 10:47:40', 0),
(36198, 35, 0, 2, '', 2202404030003, 8, '5972', '134', 'Cash deposited to SBI, Sakthikulangara ', 1712082600, 1713417491, 1, '2024-04-18 10:48:11', 0),
(36199, 35, 0, 2, '', 2202404030004, 9, '2138,1', '134', 'Paid as Travel expenses for Cash deposit ', 1712082600, 1713417523, 1, '2024-04-18 10:48:43', 0),
(36200, 35, 0, 2, '', 2202404040001, 10, '3274,1', '134', 'Paid as Material transportation charges (From Evanjalin) ', 1712169000, 1713417563, 1, '2024-04-18 10:49:23', 0),
(36201, 35, 0, 2, '', 2202404040002, 11, '3273,1', '134', 'Paid as Material Unloading charges at Invoice No 04/2024-24', 1712169000, 1713417641, 1, '2024-04-18 10:50:41', 0),
(36202, 35, 0, 2, '', 2202404060001, 12, '2138,1', '134', 'Guest(Dr.Krishnan, Director of BOBP) visiting expenses ', 1712341800, 1713417841, 1, '2024-04-18 10:54:01', 0),
(36203, 35, 0, 2, '', 2202404110001, 13, '3556,1', '134', 'Purchase of Wood fill & Fevicol ', 1712773800, 1713417903, 1, '2024-04-18 10:55:03', 0),
(36204, 35, 0, 2, '', 2202404120001, 14, '2138,1', '134', 'Paid as Outstation allowance to Sanalkumar (At Tharangambadi for 2days)', 1712860200, 1713417960, 1, '2024-04-18 10:56:00', 0),
(36205, 35, 0, 2, '', 2202404120002, 15, '2131,1', '134', 'Purchase of New Ledger Book ', 1712860200, 1713418048, 1, '2024-04-18 10:57:28', 0),
(36206, 35, 0, 1, 'NER-1067', 1202404120001, 5146, '11936', '134', 'Full settlement at NER-1067', 1712860200, 1713418149, 1, '2024-04-18 10:59:09', 0),
(36207, 35, 0, 2, '', 2202404160001, 16, '2130,1', '134', 'Account settlement details courier charges ', 1713205800, 1713418234, 1, '2024-04-18 11:00:34', 0),
(36208, 39, 0, 2, '', 2202404010001, 1, '2284,1', '142', 'Purchase of New ledger book & A4 size paper', 1711909800, 1713420675, 1, '2024-04-18 11:41:15', 0),
(36209, 39, 0, 2, '', 2202404010002, 2, '2291,1', '142', 'Paid as TA to Anthonies for Ledger book purchase ', 1711909800, 1713420712, 1, '2024-04-18 11:41:52', 0),
(36210, 39, 0, 2, '', 2202404010003, 3, '2284,1', '142', 'Purchase of toner cartridge for Printer', 1711909800, 1713420775, 1, '2024-04-18 11:42:55', 0),
(36211, 39, 0, 2, '', 2202404010004, 4, '3372,1', '142', 'Paid as Material Unloading charges ', 1711909800, 1713420804, 1, '2024-04-18 11:43:24', 0),
(36212, 39, 0, 2, '', 2202404020001, 5, '2288,1', '142', 'Purchase of Surf Powder ', 1711996200, 1713420839, 1, '2024-04-18 11:43:59', 0),
(36213, 39, 0, 2, '', 2202404030001, 6, '2291,1', '142', 'Paid as TA & DA to Ajith K for Physical stock verification & Account settlement ', 1712082600, 1713420891, 1, '2024-04-18 11:44:51', 0),
(36214, 39, 0, 2, '', 2202404030002, 7, '2883,1', '142', 'Paid as Sticker cutting charges ', 1712082600, 1713420920, 1, '2024-04-18 11:45:20', 0),
(36215, 39, 0, 2, '', 2202404030003, 8, '2284,1', '142', 'Paid as Physical Stock statement list photostat Expenses ', 1712082600, 1713420991, 1, '2024-04-18 11:46:31', 0),
(36216, 39, 0, 2, '', 2202404040001, 9, '2281,1', '142', 'Paid as Drinking water expenses ', 1712169000, 1713421128, 1, '2024-04-18 11:48:48', 0),
(36217, 39, 0, 2, '1302', 2202404040002, 10, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-852', 1712169000, 1713421193, 1, '2024-04-18 11:49:53', 0),
(36218, 39, 0, 2, '', 2202404040003, 11, '3372,1', '142', 'Paid as boat loading charges (Crane) ', 1712169000, 1713421245, 1, '2024-04-18 11:50:45', 0),
(36219, 39, 0, 2, '1303', 2202404040004, 12, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-872', 1712169000, 1713421296, 1, '2024-04-18 11:51:36', 0),
(36220, 39, 0, 1, '1303', 1202404040001, 11253, '12275', '142', 'Final settlement at VEP-832', 1712169000, 1713421336, 1, '2024-04-18 11:52:16', 0),
(36221, 39, 0, 1, 'VER-1695', 1202404040002, 11254, '11907', '142', 'Full settlement at VER-1695', 1712169000, 1713421376, 1, '2024-04-18 11:52:56', 0),
(36222, 39, 0, 1, '1301', 1202404080001, 11255, '12196', '142', 'Part payment at ENP-339', 1712514600, 1713421473, 1, '2024-04-18 11:54:33', 0),
(36230, 39, 0, 2, '', 2202404050005, 17, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1712255400, 1713421886, 1, '2024-04-18 12:01:26', 0),
(36229, 39, 0, 2, '', 2202404050004, 16, '3188', '142', 'Purchase of Drawing brush ', 1712255400, 1713421831, 1, '2024-04-18 12:00:31', 0),
(36228, 39, 0, 2, '', 2202404050003, 15, '3188', '142', 'Purchase of Spray paint', 1712255400, 1713421785, 1, '2024-04-18 11:59:45', 0),
(36226, 39, 0, 2, '', 2202404050001, 13, '2279,1', '142', 'Paid as Tea & Snacks expenses during yard Cleaning', 1712255400, 1713421629, 1, '2024-04-18 11:57:09', 0),
(36227, 39, 0, 2, '', 2202404050002, 14, '2292,1', '142', 'Purchase of New Sanding machine', 1712255400, 1713421654, 1, '2024-04-18 11:57:34', 0),
(36231, 39, 0, 2, '', 2202404050006, 18, '3373,1', '142', 'Paid as Local purchase Material transportation charges ', 1712255400, 1713421926, 1, '2024-04-18 12:02:06', 0),
(36232, 39, 0, 2, '', 2202404060001, 19, '2291,1', '142', 'Paid as TA to Krishnakumar to Visit Dr. Krishnan Director of BOBP', 1712341800, 1713421998, 1, '2024-04-18 12:03:18', 0),
(36233, 39, 0, 2, '', 2202404060002, 20, '2279,1', '142', 'Purchase of Refreshment items during yard cleaning ', 1712341800, 1713422038, 1, '2024-04-18 12:03:58', 0),
(36234, 39, 0, 2, 'VEM-14', 2202404080001, 21, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEM-14', 1712514600, 1713422078, 1, '2024-04-18 12:04:38', 0),
(36235, 39, 0, 2, 'R&D-50', 2202404080002, 22, '2877,1', '142', 'Paid as Contract wages to Shyamlal at R&D-50', 1712514600, 1713422111, 1, '2024-04-18 12:05:11', 0),
(36236, 39, 0, 2, 'R&D-48', 2202404080003, 23, '2877,1', '142', 'Paid as Contract wages to Shyamlal at R&D-48', 1712514600, 1713422150, 1, '2024-04-18 12:05:50', 0),
(36237, 39, 0, 2, 'R&D-48', 2202404080004, 24, '2877,1', '142', 'Paid as Contract wages to Mohanan at R&D-48', 1712514600, 1713422186, 1, '2024-04-18 12:06:26', 0),
(36238, 39, 0, 2, '1292', 2202404080005, 25, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-824', 1712514600, 1713423889, 1, '2024-04-18 12:34:49', 0),
(36239, 39, 0, 2, '1303', 2202404080006, 26, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-832', 1712514600, 1713423924, 1, '2024-04-18 12:35:24', 0),
(36240, 39, 0, 2, '1297', 2202404080007, 27, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-828', 1712514600, 1713423967, 1, '2024-04-18 12:36:07', 0),
(36241, 39, 0, 2, '1304', 2202404080008, 28, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-841', 1712514600, 1713423997, 1, '2024-04-18 12:36:37', 0),
(36242, 39, 0, 2, '1307', 2202404080009, 29, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-835', 1712514600, 1713424036, 1, '2024-04-18 12:37:16', 0),
(36243, 39, 0, 2, '1312', 2202404080010, 30, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-840', 1712514600, 1713424063, 1, '2024-04-18 12:37:43', 0),
(36244, 39, 0, 2, '1303', 2202404080011, 31, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-832', 1712514600, 1713424090, 1, '2024-04-18 12:38:10', 0),
(36245, 39, 0, 2, '1306', 2202404080012, 32, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-834', 1712514600, 1713424116, 1, '2024-04-18 12:38:36', 0),
(36246, 39, 0, 2, '1298', 2202404080013, 33, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-833', 1712514600, 1713424147, 1, '2024-04-18 12:39:07', 0),
(36247, 39, 0, 2, '1319', 2202404080014, 34, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-848', 1712514600, 1713424173, 1, '2024-04-18 12:39:33', 0),
(36248, 39, 0, 2, '1320', 2202404080015, 35, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-849', 1712514600, 1713424215, 1, '2024-04-18 12:40:15', 0),
(36249, 39, 0, 2, '', 2202404080016, 36, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-850', 1712514600, 1713424243, 1, '2024-04-18 12:40:43', 0),
(36250, 39, 0, 2, '1292', 2202404080017, 37, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-824', 1712514600, 1713424270, 1, '2024-04-18 12:41:10', 0),
(36251, 39, 0, 2, '1303', 2202404080018, 38, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-832', 1712514600, 1713424296, 1, '2024-04-18 12:41:36', 0),
(36252, 39, 0, 2, '1304', 2202404080019, 39, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-833', 1712514600, 1713424324, 1, '2024-04-18 12:42:04', 0),
(36253, 39, 0, 2, '1289', 2202404080020, 40, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-827', 1712514600, 1713424353, 1, '2024-04-18 12:42:33', 0),
(36254, 39, 0, 2, 'VEM-13', 2202404080021, 41, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEM-13', 1712514600, 1713424425, 1, '2024-04-18 12:43:45', 0),
(36255, 39, 0, 2, '1315', 2202404080022, 42, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-844', 1712514600, 1713424457, 1, '2024-04-18 12:44:17', 0),
(36256, 39, 0, 2, '1312', 2202404080023, 43, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-840', 1712514600, 1713424485, 1, '2024-04-18 12:44:45', 0),
(36257, 39, 0, 2, 'R&D-25', 2202404080024, 44, '2877,1', '142', 'Paid as Contract wages to Silvayyan at R&D-25', 1712514600, 1713424527, 1, '2024-04-18 12:45:27', 0),
(36258, 39, 0, 2, '', 2202404080025, 45, '2878,1', '142', 'Paid as Daily wages to Silvayyan for one days on 03-04-2024(Meeting) ', 1712514600, 1713424566, 1, '2024-04-18 12:46:06', 0),
(36259, 39, 0, 2, '1312', 2202404080026, 46, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-840', 1712514600, 1713424604, 1, '2024-04-18 12:46:44', 0),
(36260, 39, 0, 2, '1304', 2202404080027, 47, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-841', 1712514600, 1713424633, 1, '2024-04-18 12:47:13', 0),
(36261, 39, 0, 2, 'VEM-14', 2202404080028, 48, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEM-14', 1712514600, 1713424668, 1, '2024-04-18 12:47:48', 0),
(36262, 39, 0, 2, '1294', 2202404080029, 49, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-851', 1712514600, 1713424692, 1, '2024-04-18 12:48:12', 0),
(36263, 39, 0, 2, '1304', 2202404080030, 50, '2877,1', '142', 'Paid as Contract wages to Krishna Prasad at VEP-841', 1712514600, 1713424734, 1, '2024-04-18 12:48:54', 0),
(36264, 39, 0, 2, 'R&D-49', 2202404080031, 51, '2877,1', '142', 'Paid as Contract wages to Krishna Prasad at R&D-49', 1712514600, 1713424798, 1, '2024-04-18 12:49:58', 0),
(36265, 39, 0, 2, 'VEM-13', 2202404080032, 52, '2877,1', '142', 'Paid as Contract wages to Krishna Prasad at VEM-13', 1712514600, 1713424933, 1, '2024-04-18 12:52:13', 0),
(36266, 39, 0, 2, 'R&D-48', 2202404080033, 53, '2877,1', '142', 'Paid as Contract wages to Krishna Prasad at R&D-48', 1712514600, 1713424968, 1, '2024-04-18 12:52:48', 0),
(36267, 39, 0, 2, '', 2202404080034, 54, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the month of March-2024', 1712514600, 1713425019, 1, '2024-04-18 12:53:39', 0),
(36268, 39, 0, 2, '1292', 2202404090001, 55, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-824', 1712601000, 1713425084, 1, '2024-04-18 12:54:44', 0),
(36269, 39, 0, 2, 'R&D-49', 2202404090002, 56, '2877,1', '142', 'Paid as Contract wages to Shyamlal at R&D-49', 1712601000, 1713425129, 1, '2024-04-18 12:55:29', 0),
(36270, 39, 0, 2, '1289', 2202404090003, 57, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-827', 1712601000, 1713425156, 1, '2024-04-18 12:55:56', 0),
(36271, 39, 0, 2, '1312', 2202404090004, 58, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-840', 1712601000, 1713425190, 1, '2024-04-18 12:56:30', 0),
(36272, 39, 0, 2, '1304', 2202404090005, 59, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-841', 1712601000, 1713425216, 1, '2024-04-18 12:56:56', 0),
(36273, 39, 0, 2, 'R&D-50', 2202404090006, 60, '2877,1', '142', 'Paid as Contract wages to Mohanan at R&D-50', 1712601000, 1713425275, 1, '2024-04-18 12:57:55', 0),
(36274, 39, 0, 2, 'VEM-14', 2202404090007, 61, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEM-14', 1712601000, 1713425313, 1, '2024-04-18 12:58:33', 0),
(36275, 39, 0, 2, '1312', 2202404090008, 62, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-840', 1712601000, 1713425351, 1, '2024-04-18 12:59:11', 0),
(36276, 39, 0, 2, '1313', 2202404090009, 63, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-842', 1712601000, 1713425376, 1, '2024-04-18 12:59:36', 0),
(36277, 39, 0, 2, '1316', 2202404090010, 64, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-845', 1712601000, 1713425407, 1, '2024-04-18 13:00:07', 0),
(36278, 39, 0, 2, '1317', 2202404090011, 65, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-846', 1712601000, 1713425433, 1, '2024-04-18 13:00:33', 0),
(36279, 39, 0, 2, 'R&D-50', 2202404090012, 66, '2877,1', '142', 'Paid as Contract wages to Vinesh at R&D-50', 1712601000, 1713425482, 1, '2024-04-18 13:01:22', 0),
(36280, 39, 0, 2, 'R&D-48', 2202404090013, 67, '2877,1', '142', 'Paid as Contract wages to Vinesh at R&D-48', 1712601000, 1713425536, 1, '2024-04-18 13:02:16', 0),
(36281, 39, 0, 2, '1316', 2202404090014, 68, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-845', 1712601000, 1713425587, 1, '2024-04-18 13:03:07', 0),
(36282, 39, 0, 2, '1315', 2202404090015, 69, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-844', 1712601000, 1713425627, 1, '2024-04-18 13:03:47', 0),
(36283, 39, 0, 2, '1314', 2202404090016, 70, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-843', 1712601000, 1713425657, 1, '2024-04-18 13:04:17', 0),
(36284, 39, 0, 2, 'R&D-48', 2202404090017, 71, '2877,1', '142', 'Paid as Contract wages to Manoj at R&D-48', 1712601000, 1713425729, 1, '2024-04-18 13:05:29', 0),
(36285, 39, 0, 2, '1289', 2202404090018, 72, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-827', 1712601000, 1713425768, 1, '2024-04-18 13:06:08', 0),
(36286, 39, 0, 2, '1304', 2202404090019, 73, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-841', 1712601000, 1713425812, 1, '2024-04-18 13:06:52', 0),
(36287, 39, 0, 2, '1313', 2202404090020, 74, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-842', 1712601000, 1713425841, 1, '2024-04-18 13:07:21', 0),
(36288, 39, 0, 2, '1314', 2202404090021, 75, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-843', 1712601000, 1713425867, 1, '2024-04-18 13:07:47', 0),
(36289, 39, 0, 2, '1315', 2202404090022, 76, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-844', 1712601000, 1713425898, 1, '2024-04-18 13:08:18', 0),
(36290, 39, 0, 2, '', 2202404090023, 77, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the month of March-2024', 1712601000, 1713425955, 1, '2024-04-18 13:09:15', 0),
(36291, 39, 0, 2, '1304', 2202404090024, 78, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-841', 1712601000, 1713427277, 1, '2024-04-18 13:31:17', 0),
(36292, 39, 0, 2, 'R&D-45', 2202404090025, 79, '2877,1', '142', 'Paid as Contract wages to Silvayyan at R&D-45', 1712601000, 1713427316, 1, '2024-04-18 13:31:56', 0),
(36293, 39, 0, 2, '1312', 2202404090026, 80, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-842', 1712601000, 1713427341, 1, '2024-04-18 13:32:21', 0),
(36294, 39, 0, 2, '1303', 2202404090027, 81, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-832', 1712601000, 1713427381, 1, '2024-04-18 13:33:01', 0),
(36295, 39, 0, 2, 'R&D-50', 2202404090028, 82, '2877,1', '142', 'Paid as Contract wages to Krishna Prasad at R&D-50', 1712601000, 1713427447, 1, '2024-04-18 13:34:07', 0),
(36296, 39, 0, 2, 'R&D-25', 2202404090029, 83, '2877,1', '142', 'Paid as Contract wages to Krishna Prasad at R&D-25', 1712601000, 1713427484, 1, '2024-04-18 13:34:44', 0),
(36297, 39, 0, 2, '1292', 2202404090030, 84, '2877,1', '142', 'Paid as Contract wages to Krishna Prasad at VEP-824', 1712601000, 1713427518, 1, '2024-04-18 13:35:18', 0),
(36298, 39, 0, 2, '1289', 2202404090031, 85, '2877,1', '142', 'Paid as Contract wages to Krishna Prasad at VEP-827', 1712601000, 1713427548, 1, '2024-04-18 13:35:48', 0),
(36299, 39, 0, 2, '', 2202404090032, 86, '2288,1', '142', 'Paid as Donation ', 1712601000, 1713427582, 1, '2024-04-18 13:36:22', 0),
(36300, 39, 0, 2, 'R&D-48', 2202404100001, 87, '2877,1', '142', 'Paid as Contract wages to Mohanan at R&D-48', 1712687400, 1713427669, 1, '2024-04-18 13:37:49', 0),
(36301, 39, 0, 2, '1313', 2202404100002, 88, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-842', 1712687400, 1713427728, 1, '2024-04-18 13:38:48', 0),
(36302, 39, 0, 2, '1311', 2202404100003, 89, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-839', 1712687400, 1713427753, 1, '2024-04-18 13:39:13', 0),
(36303, 39, 0, 2, '1310', 2202404100004, 90, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-838', 1712687400, 1713427780, 1, '2024-04-18 13:39:40', 0),
(36304, 39, 0, 2, 'R&D-45', 2202404100005, 91, '2877,1', '142', 'Paid as Contract wages to Manoj at R&D-45', 1712687400, 1713427814, 1, '2024-04-18 13:40:14', 0),
(36305, 39, 0, 2, '1308', 2202404100006, 92, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-836', 1712687400, 1713427844, 1, '2024-04-18 13:40:44', 0),
(36306, 39, 0, 2, '1309', 2202404100007, 93, '2877,1', '142', 'Paid as Contract wages to Manoj at VEP-837', 1712687400, 1713427870, 1, '2024-04-18 13:41:10', 0),
(36307, 39, 0, 2, 'R&D-50', 2202404100008, 94, '2877,1', '142', 'Paid as Contract wages to Saravanan at R&D-50', 1712687400, 1713427911, 1, '2024-04-18 13:41:51', 0),
(36308, 39, 0, 2, '', 2202404100009, 95, '2284,1', '142', 'Purchase of Whitener ', 1712687400, 1713428003, 1, '2024-04-18 13:43:23', 0),
(36309, 39, 0, 2, '', 2202404100010, 96, '2291,1', '142', 'Paid as TA to Anthonies for Local purchase ', 1712687400, 1713428251, 1, '2024-04-18 13:47:31', 0),
(36310, 39, 0, 2, '', 2202404100011, 97, '2284,1', '142', 'Purchase of Ledger Book', 1712687400, 1713428282, 1, '2024-04-18 13:48:02', 0),
(36311, 39, 0, 2, '', 2202404100012, 98, '2281,1', '142', 'Paid as Drinking water expenses ', 1712687400, 1713428314, 1, '2024-04-18 13:48:34', 0),
(36312, 39, 0, 2, '', 2202404100013, 99, '3372,1', '142', 'Paid as Material Unloading charges at Invoice No 18/2024-25', 1712687400, 1713428365, 1, '2024-04-18 13:49:25', 0),
(36313, 39, 0, 2, '', 2202404100014, 100, '2278,1', '142', 'Paid as First Aid expenses for Saravanan', 1712687400, 1713428406, 1, '2024-04-18 13:50:06', 0),
(36314, 39, 0, 2, 'VEM-14', 2202404100015, 101, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEM-14', 1712687400, 1713428479, 1, '2024-04-18 13:51:19', 0),
(36315, 39, 0, 2, 'R&D-48', 2202404100016, 102, '2877,1', '142', 'Paid as Contract wages to Silvayyan at R&D-48', 1712687400, 1713428516, 1, '2024-04-18 13:51:56', 0),
(36316, 39, 0, 2, 'R&D-50', 2202404100017, 103, '2877,1', '142', 'Paid as Contract wages to Silvayyan at R&D-50', 1712687400, 1713428554, 1, '2024-04-18 13:52:34', 0),
(36317, 39, 0, 2, '', 2202404100018, 104, '3183', '142', 'Paid as Special allowance to Joseph B for the month of February-2024 ', 1712687400, 1713428615, 1, '2024-04-18 13:53:35', 0),
(36318, 39, 0, 2, '', 2202404110001, 105, '3373,1', '142', 'Paid as Wood transportation charges at invoice no 3', 1712773800, 1713428688, 1, '2024-04-18 13:54:48', 0),
(36319, 39, 0, 2, '', 2202404110002, 106, '2885,1', '142', 'Paid as Extra saw wages at Invoice No 3', 1712773800, 1713428719, 1, '2024-04-18 13:55:19', 0),
(36320, 39, 0, 2, '', 2202404120001, 107, '2291,1', '142', 'Paid as TA & DA to Anthonies for Wood purchase (One Day) ', 1712860200, 1713428760, 1, '2024-04-18 13:56:00', 0),
(36321, 39, 0, 2, '', 2202404120002, 108, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for wood purchase (2 Days)', 1712860200, 1713428802, 1, '2024-04-18 13:56:42', 0),
(36322, 39, 0, 2, '', 2202404120003, 109, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of March-2024', 1712860200, 1713428853, 1, '2024-04-18 13:57:33', 0),
(36323, 39, 0, 2, '1303', 2202404120004, 110, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-832', 1712860200, 1713429035, 1, '2024-04-18 14:00:35', 0),
(36324, 39, 0, 2, '', 2202404120005, 111, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-168', 1712860200, 1713429096, 1, '2024-04-18 14:01:36', 0),
(36325, 39, 0, 2, '1294', 2202404130001, 112, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-851', 1712946600, 1713429145, 1, '2024-04-18 14:02:25', 0),
(36326, 39, 0, 2, '', 2202404130002, 113, '2292,1', '142', 'Purchase of New cutting machine ', 1712946600, 1713429193, 1, '2024-04-18 14:03:13', 0),
(36327, 39, 0, 2, '', 2202404130003, 114, '3372,1', '142', 'Paid as Wood unloading expenses at Invoice No 3', 1712946600, 1713429267, 1, '2024-04-18 14:04:27', 0),
(36328, 39, 0, 2, '', 2202404130004, 115, '2292,1', '142', 'Paid as Tools repair charges ', 1712946600, 1713429301, 1, '2024-04-18 14:05:01', 0),
(36329, 39, 0, 1, '1323', 1202404130001, 11256, '12367', '142', 'Advance Payment at Order No 1323', 1712946600, 1713429344, 1, '2024-04-18 14:05:44', 0),
(36330, 39, 0, 1, 'VER-1696', 1202404130002, 11257, '7642', '142', 'Full settlement at VER-1696', 1712946600, 1713429395, 1, '2024-04-18 14:06:35', 0),
(36331, 39, 0, 2, '', 2202404130005, 116, '2291,1', '142', 'Paid as TA to Krishnakumar for Tools purchase ', 1712946600, 1713429464, 1, '2024-04-18 14:07:44', 0),
(36332, 39, 0, 2, '', 2202404130006, 117, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of March-2024', 1712946600, 1713429509, 1, '2024-04-18 14:08:29', 0),
(36333, 39, 0, 2, '', 2202404130007, 118, '2291,1', '142', 'Paid as TA to Jose Alphonse for the month of Feb-2024', 1712946600, 1713429558, 1, '2024-04-18 14:09:18', 0),
(36334, 39, 0, 2, '', 2202404130008, 119, '3183', '142', 'Paid as Yard In-charge allowance to Jose Alphonse for the month of Feb-2024', 1712946600, 1713429609, 1, '2024-04-18 14:10:09', 0),
(36335, 39, 0, 2, '', 2202404130009, 120, '2291,1', '142', 'Paid as Travelling expenses for Jose Alphonse (For Physical stock verification at Tharangambadi)', 1712946600, 1713429690, 1, '2024-04-18 14:11:30', 0),
(36336, 39, 0, 2, '', 2202404130010, 121, '2291,1', '142', 'Paid as Food expenses to Jose Alphonse During stock verification at Tharangambadi', 1712946600, 1713429743, 1, '2024-04-18 14:12:23', 0),
(36337, 39, 0, 2, '', 2202404140001, 122, '2896', '142', 'Paid as Salary to Herman for the month of March-2024', 1713033000, 1713594900, 1, '2024-04-20 12:05:00', 0),
(36338, 39, 0, 2, '', 2202404140002, 123, '3188', '142', 'Paid as Local purchase expenses ', 1713033000, 1713594945, 1, '2024-04-20 12:05:45', 0),
(36339, 39, 0, 2, '', 2202404140003, 124, '3188', '142', 'Paid as Local purchase expenses ', 1713033000, 1713595020, 1, '2024-04-20 12:07:00', 0),
(36340, 39, 0, 2, '', 2202404140004, 125, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of March-2024', 1713033000, 1713595079, 1, '2024-04-20 12:07:59', 0),
(36341, 39, 0, 2, '', 2202404140005, 126, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of March-2024', 1713033000, 1713595182, 1, '2024-04-20 12:09:42', 0),
(36342, 39, 0, 2, '', 2202404150001, 127, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of March-2024', 1713119400, 1713595225, 1, '2024-04-20 12:10:25', 0),
(36343, 39, 0, 2, '', 2202404150002, 128, '2896', '142', 'Paid as Salary to Herman for the month of March-2024', 1713119400, 1713595261, 1, '2024-04-20 12:11:01', 0),
(36344, 39, 0, 2, '', 2202404150003, 129, '3548,1', '142', 'Paid as backhoe loader service charges for Yard cleaning ', 1713119400, 1713595383, 1, '2024-04-20 12:13:03', 0),
(36345, 39, 0, 2, '', 2202404150004, 130, '3188', '142', 'Purchase of Ordinary plywood (Invoice No: 412/2024-25/HB23)', 1713119400, 1713595455, 1, '2024-04-20 12:14:15', 0),
(36346, 39, 0, 2, '', 2202404150005, 131, '3373,1', '142', 'Paid as Ordinary Plywood transportation charges ', 1713119400, 1713595498, 1, '2024-04-20 12:14:58', 0),
(36347, 39, 0, 2, '', 2202404150006, 132, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1713119400, 1713595537, 1, '2024-04-20 12:15:37', 0),
(36348, 39, 0, 2, '', 2202404150007, 133, '3188', '142', 'Purchase of Rubbing compound ', 1713119400, 1713595568, 1, '2024-04-20 12:16:08', 0),
(36349, 39, 0, 2, '', 2202404150008, 134, '3183', '142', 'Paid as Special allowance to Sivakumar for the month of March-2024', 1713119400, 1713595628, 1, '2024-04-20 12:17:08', 0),
(36350, 39, 0, 2, 'R&D-50', 2202404150009, 135, '2877,1', '142', 'Paid as Contract wages to Sivakumar at R&D-50', 1713119400, 1713595667, 1, '2024-04-20 12:17:47', 0),
(36351, 39, 0, 2, '', 2202404160001, 136, '3188', '142', 'Purchase of PVC Pipe', 1713205800, 1713851247, 1, '2024-04-23 11:17:27', 0),
(36352, 39, 0, 2, '1318', 2202404160002, 137, '2883,1', '142', 'Paid as Art work labor charges at VEP-847', 1713205800, 1713851404, 1, '2024-04-23 11:20:04', 0),
(36353, 39, 0, 2, 'R&D-48', 2202404160003, 138, '2877,1', '142', 'Paid as Contract wages to Kiran at R&D-48', 1713205800, 1713851516, 1, '2024-04-23 11:21:56', 0),
(36354, 39, 0, 2, '', 2202404160004, 139, '2279,1', '142', 'Paid as Tea & Snacks allowance to Kiran for 10days Feb-2024)', 1713205800, 1713851567, 1, '2024-04-23 11:22:47', 0),
(36355, 39, 0, 2, '', 2202404160005, 140, '2877,1', '142', 'Paid as Contract wages to Silvayyan ', 1713205800, 1713851606, 1, '2024-04-23 11:23:26', 0),
(36356, 39, 0, 2, '', 2202404160006, 141, '2291,1', '142', 'Paid as TA & DA to Ajith K for Account settlement ', 1713205800, 1713851644, 1, '2024-04-23 11:24:04', 0),
(36357, 39, 0, 2, '', 2202404170001, 142, '2291,1', '142', 'Paid as auto fare (Karamana to Veli)', 1713292200, 1713851806, 1, '2024-04-23 11:26:46', 0),
(36358, 39, 0, 2, '', 2202404170002, 143, '2288,1', '142', 'Purchase of Agarbathies ', 1713292200, 1713851851, 1, '2024-04-23 11:27:31', 0),
(36359, 39, 0, 2, '1292', 2202404170003, 144, '3372,1', '142', 'Paid as Boat unloading charges (delivery) at VEP-824', 1713292200, 1713851906, 1, '2024-04-23 11:28:26', 0),
(36360, 39, 0, 2, '1292', 2202404170004, 145, '3378,1', '142', 'Paid as Marketing expenses at VEP-824', 1713292200, 1713851941, 1, '2024-04-23 11:29:01', 0),
(36361, 39, 0, 2, '', 2202404170005, 146, '3376,1', '142', 'Purchase of Refreshment items for Visitors ', 1713292200, 1713852006, 1, '2024-04-23 11:30:06', 0),
(36362, 39, 0, 2, '', 2202404170006, 147, '3376,1', '142', 'Purchase of Bananas for visitors ', 1713292200, 1713852048, 1, '2024-04-23 11:30:48', 0),
(36363, 39, 0, 2, '', 2202404170007, 148, '3373,1', '142', 'Paid as Local purchase material Transportation charges ', 1713292200, 1713852080, 1, '2024-04-23 11:31:20', 0),
(36364, 39, 0, 2, '', 2202404180001, 149, '2887,1', '142', 'Paid as 24.5ft speed boat plug technical work labor charges ', 1713378600, 1713852185, 1, '2024-04-23 11:33:05', 0),
(36365, 36, 0, 2, '', 2202404160001, 25, '2176,1', '136', 'Paid as TA to Ajith K for SS Handle purchase ', 1713205800, 1713863188, 1, '2024-04-23 14:36:28', 0),
(36366, 36, 0, 2, '', 2202404160002, 26, '3082,1', '136', 'Purchase of SS Handles for Ice box ', 1713205800, 1713863235, 1, '2024-04-23 14:37:15', 0),
(36367, 36, 0, 2, '', 2202404180001, 27, '2166,1', '136', 'Paid as drinking water expenses ', 1713378600, 1713863285, 1, '2024-04-23 14:38:05', 0),
(36368, 36, 0, 2, '', 2202404180002, 28, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1713378600, 1713863326, 1, '2024-04-23 14:38:46', 0),
(36369, 36, 0, 2, '', 2202404200001, 29, '3082,1', '136', 'Paid as Local purchase expenses ', 1713551400, 1713863362, 1, '2024-04-23 14:39:22', 0),
(36370, 36, 0, 2, '', 2202404200002, 30, '5408', '136', 'Cash received via NEFT at Indian Bank', 1713551400, 1713863406, 1, '2024-04-23 14:40:06', 0),
(36371, 36, 0, 2, '', 2202404220001, 31, '5408', '136', 'Cash deposited to Indian Bank', 1713724200, 1713863444, 1, '2024-04-23 14:40:44', 0),
(36372, 36, 0, 2, '', 2202404220002, 32, '2176,1', '136', 'Paid as travel expenses to Paul Raj for the month of Frb-2024', 1713724200, 1713863498, 1, '2024-04-23 14:41:38', 0),
(36373, 36, 0, 2, '', 2202404220003, 33, '2176,1', '136', 'Paid as travel expenses to Paul Raj for the month of March-2024', 1713724200, 1713863525, 1, '2024-04-23 14:42:05', 0),
(36374, 36, 0, 1, '441', 1202404200001, 894, '12147', '136', 'Part Payment at ENP-330', 1713551400, 1713863588, 1, '2024-04-23 14:43:08', 0),
(36375, 36, 0, 1, '449', 1202404200002, 895, '12313', '136', 'Part payment at ENP-337 (NEFT)', 1713551400, 1713863633, 1, '2024-04-23 14:43:53', 0),
(36376, 40, 0, 2, '', 2202403200002, 637, '2331,1', '144', 'Auto charge for meterials transfer', 1710873000, 1714194775, 1, '2024-04-27 10:42:55', 0),
(36377, 40, 0, 2, '', 2202403200003, 638, '3565,1', '144', 'Purchase of soap', 1710873000, 1714194846, 1, '2024-04-27 10:44:06', 0),
(36378, 40, 0, 2, '', 2202403200004, 639, '3099,1', '144', 'Purchase of araldite', 1710873000, 1714194910, 1, '2024-04-27 10:45:10', 0),
(36379, 40, 0, 2, '', 2202403200005, 640, '3565,1', '144', 'Purchase of bucket', 1710873000, 1714194995, 1, '2024-04-27 10:46:35', 0),
(36380, 40, 0, 2, '', 2202403220001, 641, '5359', '144', 'cash to bank', 1711045800, 1714195064, 1, '2024-04-27 10:47:44', 0),
(36381, 40, 0, 2, '', 2202403220002, 642, '3034,1', '144', 'Allowance to catherin', 1711045800, 1714195126, 1, '2024-04-27 10:48:46', 0),
(36382, 40, 0, 2, '', 2202403230001, 643, '2333,1', '144', 'Machine repair work', 1711132200, 1714195439, 1, '2024-04-27 10:53:59', 0),
(36383, 40, 0, 2, '', 2202403230002, 644, '3319,1', '144', 'TA & DA to pushparaj for meeting', 1711132200, 1714195522, 1, '2024-04-27 10:55:22', 0),
(36384, 40, 0, 2, '', 2202403230003, 645, '3324', '144', 'TA & DA to pushparaj for marketing', 1711132200, 1714195607, 1, '2024-04-27 10:56:47', 0),
(36385, 40, 0, 2, '', 2202403230004, 646, '3023,1', '144', 'Contract wage to aji', 1711132200, 1714195672, 1, '2024-04-27 10:57:52', 0),
(36386, 40, 0, 2, '', 2202403270001, 647, '2321,1', '144', 'Purchase of drinking water', 1711477800, 1714195770, 1, '2024-04-27 10:59:30', 0),
(36387, 40, 0, 2, '', 2202403270002, 648, '3099,1', '144', 'Purchase of resin', 1711477800, 1714195852, 1, '2024-04-27 11:00:52', 0),
(36388, 40, 0, 2, '', 2202403300001, 649, '3099,1', '144', 'Purchase of araldite', 1711737000, 1714195945, 1, '2024-04-27 11:02:25', 0),
(36389, 40, 0, 2, '', 2202403300002, 650, '5359', '144', 'Cash to bank', 1711737000, 1714196008, 1, '2024-04-27 11:03:28', 0),
(36390, 40, 0, 2, '', 2202403300003, 651, '3099,1', '144', 'Purchase of metarials', 1711737000, 1714196092, 1, '2024-04-27 11:04:52', 0),
(36391, 40, 0, 2, '', 2202403300004, 652, '3028,1', '144', 'Sanding wage to dasan at 314', 1711737000, 1714196196, 1, '2024-04-27 11:06:36', 0),
(36392, 40, 0, 2, '', 2202403300005, 653, '3032,1', '144', 'allowance to anilkumar', 1711737000, 1714196294, 1, '2024-04-27 11:08:14', 0),
(36393, 40, 0, 2, '', 2202403270001, 654, '3033,1', '144', 'out station allowance to anilkumqr', 1711477800, 1714196384, 1, '2024-04-27 11:09:44', 0),
(36394, 40, 0, 2, '', 2202403300006, 655, '2320,1', '144', 'Electricity charge ', 1711737000, 1714196584, 1, '2024-04-27 11:13:04', 0),
(36395, 40, 0, 2, '', 2202403300007, 656, '3023,1', '144', 'Contract wage to sabu 314', 1711737000, 1714196670, 1, '2024-04-27 11:14:30', 0),
(36396, 40, 0, 2, '', 2202403300008, 651, '3023,1', '144', 'wage to Kiran at314', 1711737000, 1714196727, 1, '2024-04-27 11:15:27', 0),
(36397, 40, 0, 2, '', 2202404270001, 658, '3023,1', '144', 'Wage to dasan at 314', 1714156200, 1714196774, 1, '2024-04-27 11:16:14', 0),
(36398, 40, 0, 2, '', 2202403300001, 659, '3023,1', '144', 'Wage to ajikumar', 1711737000, 1714196826, 1, '2024-04-27 11:17:06', 0),
(36399, 40, 0, 1, '', 1202403200001, 5543, '3242', '144', 'Payment at 534', 1710873000, 1714196981, 1, '2024-04-27 11:19:41', 0),
(36400, 40, 0, 1, '', 1202403300001, 5546, '3242', '144', 'Payment at 534', 1711737000, 1714197066, 1, '2024-04-27 11:21:06', 0),
(36401, 40, 0, 1, '', 1202403220001, 5544, '7861', '144', 'Payment at 314', 1711045800, 1714197151, 1, '2024-04-27 11:22:31', 0),
(36402, 40, 0, 1, '', 1202403220001, 5545, '11957', '144', 'Payment at VAR577', 1711045800, 1714197221, 1, '2024-04-27 11:23:41', 0),
(36403, 40, 0, 1, '', 1202404030001, 5547, '11957', '144', 'Payment at VAR577', 1712082600, 1714197391, 1, '2024-04-27 11:26:31', 0),
(36404, 40, 0, 1, '', 1202404040001, 5548, '7861', '144', 'Payment at 314', 1712169000, 1714197446, 1, '2024-04-27 11:27:26', 0),
(36405, 40, 0, 1, '', 1202404020001, 1, '3099', '144', 'Purchase of metarials', 1711996200, 1714197540, 1, '2024-04-27 11:29:00', 0),
(36406, 40, 0, 1, '', 1202404020001, 2, '2319', '144', 'Staff tea expense', 1711996200, 1714197782, 1, '2024-04-27 11:33:02', 0),
(36407, 40, 0, 1, '', 1202404020001, 3, '2314', '144', 'washing allowance', 1711996200, 1714197845, 1, '2024-04-27 11:34:05', 0),
(36408, 40, 0, 1, '', 1202404030001, 4, '3023', '144', 'Contract wage to sabu 314', 1712082600, 1714197982, 1, '2024-04-27 11:36:22', 0),
(36409, 40, 0, 1, '', 1202404030001, 5, '2331', '144', 'TA to sivan for stock verification', 1712082600, 1714198071, 1, '2024-04-27 11:37:51', 0),
(36410, 40, 0, 1, '', 1202404030001, 6, '3023', '144', 'contract wage to aji at 577', 1712082600, 1714198130, 1, '2024-04-27 11:38:50', 0),
(36411, 40, 0, 1, '', 1202404040002, 7, '3023', '144', 'contract wage to vishnu at 314', 1712169000, 1714198200, 1, '2024-04-27 11:40:00', 0),
(36412, 40, 0, 1, '', 1202404040003, 8, '3146', '144', 'Commmision at 314', 1712169000, 1714198270, 1, '2024-04-27 11:41:10', 0),
(36413, 40, 0, 1, '', 1202404080001, 9, '3099', '144', 'Purchase of metarials', 1712514600, 1714198363, 1, '2024-04-27 11:42:43', 0),
(36414, 40, 0, 1, '', 1202404080002, 10, '2331', '144', 'Auto charge', 1712514600, 1714198414, 1, '2024-04-27 11:43:34', 0),
(36415, 40, 0, 1, '', 1202404080003, 11, '2332', '144', 'Purchase of spanner', 1712514600, 1714198475, 1, '2024-04-27 11:44:35', 0),
(36416, 40, 0, 1, '', 1202404080004, 12, '3027', '144', 'Sticker work', 1712514600, 1714198532, 1, '2024-04-27 11:45:32', 0),
(36417, 40, 0, 1, '', 1202404080005, 13, '3099', '144', 'Purchase of Araldite', 1712514600, 1714198611, 1, '2024-04-27 11:46:51', 0),
(36418, 40, 0, 1, '', 1202404080006, 14, '3324,1', '144', 'TA to pushparaj for marketing', 1712514600, 1714198689, 1, '2024-04-27 11:48:09', 0),
(36419, 40, 0, 1, '', 1202404080007, 15, '3319', '144', 'TA& DA to pushparaj for meeting', 1712514600, 1714198757, 1, '2024-04-27 11:49:17', 0),
(36420, 40, 0, 1, '', 1202404150001, 16, '3023', '144', 'Contract wage to sabu at 314', 1713119400, 1714198818, 1, '2024-04-27 11:50:18', 0),
(36421, 38, 0, 1, 'TQR 2860', 1202404230001, 10714, '10867', '140', 'Repair work 2nd advance received ', 1713810600, 1714369794, 1, '2024-04-29 11:19:54', 0),
(36422, 38, 0, 1, 'TQR 2863', 1202404230002, 10715, '11220', '140', 'Repair work amount received ', 1713810600, 1714369855, 1, '2024-04-29 11:20:55', 0),
(36423, 38, 0, 1, 'TQR 2853', 1202404230003, 10716, '10821', '140', 'Repair work amount received ', 1713810600, 1714369924, 1, '2024-04-29 11:22:04', 0),
(36424, 38, 0, 1, 'TQR 2862', 1202404230004, 10717, '12401', '140', 'Repair work amount received ', 1713810600, 1714369996, 1, '2024-04-29 11:23:16', 0),
(36425, 38, 0, 1, 'TQR 2864', 1202404240001, 10718, '12403', '140', 'Repair work 1st advance amount received ', 1713897000, 1714370090, 1, '2024-04-29 11:24:50', 0),
(36426, 38, 0, 1, 'TQR 2861', 1202404240002, 10719, '10759', '140', 'Repair work amount received ', 1713897000, 1714370153, 1, '2024-04-29 11:25:53', 0),
(36427, 38, 0, 1, 'TQR  2864', 1202404260001, 10720, '12403', '140', 'Repair work final amount received ', 1714069800, 1714370218, 1, '2024-04-29 11:26:58', 0),
(36428, 38, 0, 1, 'TQR 2865', 1202404260002, 10721, '12404', '140', 'Repair work amount received ', 1714069800, 1714370315, 1, '2024-04-29 11:28:35', 0),
(36429, 38, 0, 2, '', 2202404160001, 51, '3551,1', '140', 'Fiber waste cleaning labor charge ', 1713205800, 1714370395, 1, '2024-04-29 11:29:55', 0),
(36430, 38, 0, 2, '', 2202404160001, 52, '3090,1', '140', 'Purchase of cutof weel,disk,cutting weel', 1713205800, 1714370462, 1, '2024-04-29 11:31:02', 0),
(36431, 38, 0, 2, '', 2202404170001, 53, '3513', '140', 'Petrol expense for marketing work at booombukar,vanagiri-Anbuselvan', 1713292200, 1714370535, 1, '2024-04-29 11:32:15', 0),
(36432, 38, 0, 2, 'TQR 2860', 2202404180001, 54, '2244,1', '140', 'Petrol expense for repair boat visiting at chandabadi -Anbuselvan', 1713378600, 1714370631, 1, '2024-04-29 11:33:51', 0),
(36433, 38, 0, 2, '', 2202404200001, 53, '5851,1', '140', 'Purchase of sandring mecine spars bill no 9754', 1713551400, 1714370709, 1, '2024-04-29 11:35:09', 0),
(36434, 38, 0, 2, '', 2202404200001, 56, '3090,1', '140', 'Purchase of masking tap 12nos bill no 56', 1713551400, 1714370769, 1, '2024-04-29 11:36:09', 0),
(36435, 38, 0, 2, 'TQR 2853', 2202404230001, 57, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1713810600, 1714370832, 1, '2024-04-29 11:37:12', 0),
(36436, 38, 0, 2, 'TQR 2861', 2202404230001, 58, '3093,1', '140', 'Repair work contract labor Jayaseelan', 1713810600, 1714370902, 1, '2024-04-29 11:38:22', 0),
(36437, 38, 0, 2, 'TQR 2862', 2202404230001, 59, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1713810600, 1714370968, 1, '2024-04-29 11:39:28', 0),
(36438, 38, 0, 2, 'TQR 2863', 2202404230001, 60, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1713810600, 1714371033, 1, '2024-04-29 11:40:33', 0),
(36439, 38, 0, 2, 'TQR 2859', 2202404230001, 61, '3093,1', '140', '31feet waranty boat labor -Jayaseelan', 1713810600, 1714371120, 1, '2024-04-29 11:42:00', 0),
(36440, 38, 0, 2, '', 2202404240001, 62, '3090,1', '140', 'Purchase of materials final due bill no SKM22/23-128', 1713897000, 1714371210, 1, '2024-04-29 11:43:30', 0),
(36441, 38, 0, 2, '', 2202404240001, 63, '3090,1', '140', 'Purchase of materials bill no SKM22/23-137', 1713897000, 1714371261, 1, '2024-04-29 11:44:21', 0),
(36442, 38, 0, 2, '', 2202404240001, 64, '2244,1', '140', 'Petrol expense for materials shifting bill no SKM-30', 1713897000, 1714371356, 1, '2024-04-29 11:45:56', 0),
(36443, 38, 0, 2, '', 2202404250001, 65, '3090,1', '140', 'Purchase of materials bill no SKM-135', 1713983400, 1714371410, 1, '2024-04-29 11:46:50', 0),
(36444, 38, 0, 2, 'TQR 2864', 2202404260001, 66, '2244,1', '140', 'Out site repair work petrol expense at chinnagudi -Jayaseelan', 1714069800, 1714371504, 1, '2024-04-29 11:48:24', 0),
(36445, 38, 0, 2, 'TQR 2853', 2202404260001, 67, '2244,1', '140', 'Outsite repair work perol expese at chandrabadi-Jayaseelan', 1714069800, 1714371589, 1, '2024-04-29 11:49:49', 0),
(36446, 38, 0, 2, '', 2202404260001, 68, '3090,1', '140', 'Purchase of materials bill no SKM-138', 1714069800, 1714371654, 1, '2024-04-29 11:50:54', 0),
(36447, 38, 0, 2, '', 2202404260001, 69, '3090,1', '140', 'Purchase of materials bill no SKM-14', 1714069800, 1714371706, 1, '2024-04-29 11:51:46', 0),
(36448, 38, 0, 2, '', 2202404260001, 70, '3090,1', '140', 'Purchase of materials bill no SKM-6', 1714069800, 1714371757, 1, '2024-04-29 11:52:37', 0),
(36449, 38, 0, 2, 'TQR 2864', 2202404270001, 71, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1714156200, 1714371850, 1, '2024-04-29 11:54:10', 0),
(36450, 38, 0, 2, 'TQR 2865', 2202404270001, 72, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1714156200, 1714371922, 1, '2024-04-29 11:55:22', 0),
(36451, 38, 0, 2, 'TQR 2865', 2202404270001, 73, '2244,1', '140', 'Outsite repair work petrol expense at Chandrabadi-Jayaseelan', 1714156200, 1714372177, 1, '2024-04-29 11:59:37', 0),
(36452, 38, 0, 2, '', 2202404270001, 74, '3090,1', '140', 'Purchase of s.disk,brash', 1714156200, 1714372231, 1, '2024-04-29 12:00:31', 0),
(36453, 39, 0, 2, '', 2202404180002, 150, '2293,1', '142', 'Paid  as Machine repair charges ', 1713378600, 1714378164, 1, '2024-04-29 13:39:24', 0),
(36454, 39, 0, 2, 'R&D-51', 2202404180003, 151, '2877,1', '142', 'Paid as Contract wages to Kiran at R&D-51', 1713378600, 1714378220, 1, '2024-04-29 13:40:20', 0),
(36455, 39, 0, 2, 'R&D-51', 2202404180004, 152, '2877,1', '142', 'Paid as Contract wages to Manoj at R&D-51', 1713378600, 1714378263, 1, '2024-04-29 13:41:03', 0),
(36456, 39, 0, 2, '', 2202404180005, 153, '3548,1', '142', 'Paid as Yard cleaning charges ', 1713378600, 1714378306, 1, '2024-04-29 13:41:46', 0),
(36457, 39, 0, 2, '', 2202404180006, 154, '3548,1', '142', 'Paid as Yard cleaning charges ', 1713378600, 1714378361, 1, '2024-04-29 13:42:41', 0),
(36458, 39, 0, 2, '', 2202404190001, 155, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1713465000, 1714378423, 1, '2024-04-29 13:43:43', 0),
(36459, 39, 0, 2, '', 2202404190002, 156, '2299,1', '142', 'Paid as Yard gate repair charges ', 1713465000, 1714378467, 1, '2024-04-29 13:44:27', 0),
(36460, 39, 0, 2, 'R&D-48', 2202404190003, 157, '2877,1', '142', 'Paid as Contract wages to SIvakumar at R&D-48', 1713465000, 1714378507, 1, '2024-04-29 13:45:07', 0),
(36461, 39, 0, 2, '', 2202404220001, 158, '3188', '142', 'Purchase of Boat & Nuts ', 1713724200, 1714378545, 1, '2024-04-29 13:45:45', 0),
(36462, 39, 0, 2, 'R&D-48', 2202404220002, 159, '2877,1', '142', 'Paid as Contract wages to Manoj at R&D-48', 1713724200, 1714378583, 1, '2024-04-29 13:46:23', 0),
(36463, 39, 0, 2, '', 2202404220003, 160, '3373,1', '142', 'Paid as Local purchase material Transportation charges ', 1713724200, 1714378617, 1, '2024-04-29 13:46:57', 0),
(36464, 39, 0, 2, '', 2202404230001, 161, '3549,1', '142', 'Paid as Fire Extinguisher maintenance charges ', 1713810600, 1714378697, 1, '2024-04-29 13:48:17', 0),
(36465, 39, 0, 2, '', 2202404230002, 162, '2292,1', '142', 'Purchase of Measuring tape ', 1713810600, 1714378735, 1, '2024-04-29 13:48:55', 0),
(36466, 39, 0, 2, '', 2202404230003, 163, '2291,1', '142', 'Paid as Food & Travel expenses for 4 persons (Veli to Poovar island resort with Surveyor) ', 1713810600, 1714378811, 1, '2024-04-29 13:50:11', 0),
(36467, 39, 0, 2, '', 2202404240001, 164, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1713897000, 1714378851, 1, '2024-04-29 13:50:51', 0),
(36468, 39, 0, 2, '1294', 2202404240002, 165, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-851', 1713897000, 1714378896, 1, '2024-04-29 13:51:36', 0),
(36469, 39, 0, 2, '', 2202404250001, 166, '3188', '142', 'Purchase of Mask ', 1713983400, 1714379098, 1, '2024-04-29 13:54:58', 0),
(36470, 39, 0, 2, '', 2202404250002, 167, '2291,1', '142', 'Paid as TA to Sivakumar (Veli to Karamana)', 1713983400, 1714379157, 1, '2024-04-29 13:55:57', 0),
(36471, 39, 0, 2, '1294', 2202404250003, 168, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-851', 1713983400, 1714379235, 1, '2024-04-29 13:57:15', 0),
(36472, 39, 0, 2, '', 2202404270001, 169, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1714156200, 1714379300, 1, '2024-04-29 13:58:20', 0),
(36473, 39, 0, 2, '', 2202404270002, 170, '3188', '142', 'Purchase of Ordinary plywood ', 1714156200, 1714379387, 1, '2024-04-29 13:59:47', 0),
(36474, 39, 0, 2, '', 2202404270003, 171, '3373,1', '142', 'Paid as Plywood transportation charges ', 1714156200, 1714379417, 1, '2024-04-29 14:00:17', 0),
(36475, 39, 0, 2, '', 2202404270004, 172, '2291,1', '142', 'Paid as TA to ANthonies (Veli to Headoffice) ', 1714156200, 1714379451, 1, '2024-04-29 14:00:51', 0),
(36476, 39, 0, 2, '1294', 2202404270005, 173, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-851', 1714156200, 1714379493, 1, '2024-04-29 14:01:33', 0),
(36477, 36, 0, 2, '', 2202404240001, 34, '5408', '136', 'Cash deposited to Indian Bank ', 1713897000, 1715155831, 1, '2024-05-08 13:40:31', 0),
(36478, 36, 0, 1, '452', 1202404240001, 896, '12407', '136', 'Advance payment at ENP-341', 1713897000, 1715155918, 1, '2024-05-08 13:41:58', 0),
(36479, 36, 0, 1, '445', 1202405010001, 897, '12286', '136', 'Part payment at ENP-334', 1714501800, 1715156124, 1, '2024-05-08 13:45:24', 0),
(36480, 36, 0, 1, '445', 1202405010002, 898, '12286', '136', 'Part payment at ENP-334 (NEFT)', 1714501800, 1715156164, 1, '2024-05-08 13:46:04', 0),
(36481, 36, 0, 1, '448', 1202405020001, 899, '12308', '136', 'Part payment at ENP-336', 1714588200, 1715156298, 1, '2024-05-08 13:48:18', 0),
(36482, 36, 0, 1, '449', 1202405020002, 900, '12313', '136', 'Part payment at ENP-337 (NEFT)', 1714588200, 1715156343, 1, '2024-05-08 13:49:03', 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
(36483, 36, 0, 1, '451', 1202405070001, 902, '12352', '136', 'Part payment at ENP-340 (NEFT)', 1715020200, 1715156475, 1, '2024-05-08 13:51:15', 0),
(36484, 36, 0, 1, '453', 1202405040001, 901, '12409', '136', 'Advance payment at Order No 453', 1714761000, 1715156509, 1, '2024-05-08 13:51:49', 0),
(36485, 36, 0, 2, '', 2202404250001, 35, '2166,1', '136', 'Paid as Drinking water expenses ', 1713983400, 1715156562, 1, '2024-05-08 13:52:42', 0),
(36486, 36, 0, 2, '', 2202404250002, 36, '2168,1', '136', 'Paid as Neendakara notice courier charges (For marketing)', 1713983400, 1715156617, 1, '2024-05-08 13:53:37', 0),
(36487, 36, 0, 2, '', 2202404250003, 37, '2176,1', '136', 'Paid as IFAD Boat inspection allowance to Christhudas ', 1713983400, 1715156660, 1, '2024-05-08 13:54:20', 0),
(36488, 36, 0, 2, '', 2202404250004, 38, '2176,1', '136', 'Paid as TA & DA to Christhudas for Wood measurement at DIVINE saw mill', 1713983400, 1715156705, 1, '2024-05-08 13:55:05', 0),
(36489, 36, 0, 2, '452', 2202404290001, 39, '2917,1', '136', 'Paid as Sticker cutting charges at Order No 452', 1714329000, 1715156741, 1, '2024-05-08 13:55:41', 0),
(36490, 36, 0, 2, '', 2202404300001, 40, '3291', '136', 'Paid as Marketing expenses to Raju for 2 days', 1714415400, 1715156778, 1, '2024-05-08 13:56:18', 0),
(36491, 36, 0, 2, '', 2202404300002, 41, '2176,1', '136', 'Paid as TA to Christhudas for Marketing  (4 Days)', 1714415400, 1715156857, 1, '2024-05-08 13:57:37', 0),
(36492, 36, 0, 2, '', 2202404300003, 42, '2176,1', '136', 'Paid as Refreshment expenses for 2 persons during marketing (3 days)', 1714415400, 1715156904, 1, '2024-05-08 13:58:24', 0),
(36493, 36, 0, 2, '', 2202404300004, 43, '2176,1', '136', 'Paid as TA to Raju for marketing (2 days)', 1714415400, 1715156940, 1, '2024-05-08 13:59:00', 0),
(36494, 36, 0, 2, '', 2202404300005, 44, '2176,1', '136', 'Paid as Food expenses for 2 persons during marketing (2 days)', 1714415400, 1715156982, 1, '2024-05-08 13:59:42', 0),
(36495, 36, 0, 2, '', 2202404300006, 45, '3082,1', '136', 'Paid as Local purchase expenses ', 1714415400, 1715157010, 1, '2024-05-08 14:00:10', 0),
(36496, 36, 0, 2, '', 2202405010001, 46, '3082,1', '136', 'Paid as Local purchase expenses ', 1714501800, 1715157034, 1, '2024-05-08 14:00:34', 0),
(36497, 36, 0, 2, '', 2202405010002, 47, '5408', '136', 'Cash received via Bank ', 1714501800, 1715157060, 1, '2024-05-08 14:01:00', 0),
(36498, 36, 0, 2, '', 2202405010003, 48, '2176,1', '136', 'Paid as TA to Christhudas for the month of April-2024', 1714501800, 1715157093, 1, '2024-05-08 14:01:33', 0),
(36499, 36, 0, 2, '', 2202405010004, 49, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of April-2024', 1714501800, 1715157133, 1, '2024-05-08 14:02:13', 0),
(36500, 36, 0, 2, '', 2202405010005, 50, '2176,1', '136', 'Paid as DA to Pau raj for the month of April-2024 (11 days x Rs 200)', 1714501800, 1715157174, 1, '2024-05-08 14:02:54', 0),
(36501, 36, 0, 2, '', 2202405010006, 51, '2164,1', '136', 'Paid as All staff tea & Snacks allowance for the month of April-2024', 1714501800, 1715157221, 1, '2024-05-08 14:03:41', 0),
(36502, 36, 0, 2, '', 2202405020001, 52, '2176,1', '136', 'Paid as Food expenses for 2 persons during marketing ', 1714588200, 1715157256, 1, '2024-05-08 14:04:16', 0),
(36503, 36, 0, 2, '', 2202405020002, 53, '3285,1', '136', 'Paid as Material transportation charges ', 1714588200, 1715157282, 1, '2024-05-08 14:04:42', 0),
(36504, 36, 0, 2, '', 2202405020003, 54, '5408', '136', 'Cash received via Bank ', 1714588200, 1715157305, 1, '2024-05-08 14:05:05', 0),
(36505, 36, 0, 2, '', 2202405030001, 55, '5408', '136', 'Cash deposited to SBI Enayam ', 1714674600, 1715157334, 1, '2024-05-08 14:05:34', 0),
(36506, 36, 0, 2, '', 2202405030002, 56, '2176,1', '136', 'Paid as TA & DA to Ajith (To Veli Boatyard for Account settlement) ', 1714674600, 1715157511, 1, '2024-05-08 14:08:31', 0),
(36507, 36, 0, 2, '', 2202405040001, 57, '3082,1', '136', 'Purchase of Wood cutting blade ', 1714761000, 1715157548, 1, '2024-05-08 14:09:08', 0),
(36508, 36, 0, 2, '', 2202405070001, 58, '2176,1', '136', 'Paid as Travel expenses to Ruban for the month of March-2024', 1715020200, 1715157589, 1, '2024-05-08 14:09:49', 0),
(36509, 36, 0, 2, '', 2202405070002, 59, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1715020200, 1715157621, 1, '2024-05-08 14:10:21', 0),
(36510, 36, 0, 2, '', 2202405070003, 60, '2166,1', '136', 'Paid as Drinking water expenses ', 1715020200, 1715157654, 1, '2024-05-08 14:10:54', 0),
(36511, 36, 0, 2, '', 2202405070004, 61, '5408', '136', 'Cash deposited to Indian Bank ', 1715020200, 1715157681, 1, '2024-05-08 14:11:21', 0),
(36512, 36, 0, 2, '', 2202405070005, 62, '5408', '136', 'Cash received via Bank (Indian Bank)', 1715020200, 1715157711, 1, '2024-05-08 14:11:51', 0),
(36513, 38, 0, 1, 'TQR 2860', 1202404270001, 10722, '10437', '140', 'Repair work 3ed advance amount received ', 1714156200, 1715226612, 1, '2024-05-09 09:20:12', 0),
(36514, 38, 0, 1, 'TQR 2866', 1202404270002, 10723, '12405', '140', 'Repair work amount received ', 1714156200, 1715226689, 1, '2024-05-09 09:21:29', 0),
(36515, 38, 0, 1, 'TQR 2867', 1202404300001, 10724, '12405', '140', 'Repair work amount received ', 1714415400, 1715226750, 1, '2024-05-09 09:22:30', 0),
(36516, 38, 0, 1, '', 1202404300002, 10726, '12405', '140', 'Repair work amount received ', 1714415400, 1715226802, 1, '2024-05-09 09:23:22', 0),
(36517, 38, 0, 1, 'TQR 2868', 1202405010001, 10727, '10437', '140', 'Repair work amount received ', 1714501800, 1715226903, 1, '2024-05-09 09:25:03', 0),
(36518, 38, 0, 2, '', 2202404270001, 75, '3307,1', '140', 'Transport charge for materials shifting bill no SKM-42', 1714156200, 1715226981, 1, '2024-05-09 09:26:21', 0),
(36519, 38, 0, 2, 'TQR 2866', 2202404270001, 76, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1714156200, 1715227054, 1, '2024-05-09 09:27:34', 0),
(36520, 38, 0, 2, 'TQR 2866', 2202404270001, 77, '2244,1', '140', 'Out site repair work petrol allowance at chinnangudi -Jayaseelan', 1714156200, 1715227143, 1, '2024-05-09 09:29:03', 0),
(36521, 38, 0, 2, '', 2202404280001, 78, '3090,1', '140', 'Purchase of materials bill no SKM-19 1st due ', 1714242600, 1715227217, 1, '2024-05-09 09:30:17', 0),
(36522, 38, 0, 2, '', 2202404290001, 79, '3090,1', '140', 'Purchase of materials bill no SKM-7', 1714329000, 1715227271, 1, '2024-05-09 09:31:11', 0),
(36523, 38, 0, 2, '', 2202404300001, 80, '3090,1', '140', 'Purchase of materials bill no SKM-12', 1714415400, 1715227327, 1, '2024-05-09 09:32:07', 0),
(36524, 38, 0, 2, 'TQR 2867', 2202404300001, 81, '2244,1', '140', 'Out site repair work petrol allowance at chinnangudi -Jayaseelan', 1714415400, 1715227429, 1, '2024-05-09 09:33:49', 0),
(36525, 38, 0, 2, 'TQR 2867', 2202404300001, 82, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1714415400, 1715227497, 1, '2024-05-09 09:34:57', 0),
(36526, 38, 0, 2, '', 2202404300001, 83, '3139,1', '140', 'Mobile allowance apl-24 Anbuselvan', 1714415400, 1715227561, 1, '2024-05-09 09:36:01', 0),
(36527, 38, 0, 2, '', 2202404300001, 84, '2244,1', '140', 'Petrol allowance for materials shifting bill no SKM-48', 1714415400, 1715227642, 1, '2024-05-09 09:37:22', 0),
(36528, 38, 0, 2, '', 2202404300001, 85, '2245,1', '140', 'Courier charge ', 1714415400, 1715227687, 1, '2024-05-09 09:38:07', 0),
(36529, 38, 0, 2, 'TQR 2868', 2202405010001, 86, '2244,1', '140', 'Out site repair work petrol allowance at chinnangudi Jayaseelan', 1714501800, 1715228041, 1, '2024-05-09 09:44:01', 0),
(36530, 38, 0, 2, 'TQR 2868', 2202405010001, 87, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1714501800, 1715228114, 1, '2024-05-09 09:45:14', 0),
(36531, 38, 0, 2, '', 2202405030001, 88, '2253,1', '140', 'Purchase of pvc pipe ', 1714674600, 1715228181, 1, '2024-05-09 09:46:21', 0),
(36532, 38, 0, 2, '', 2202405030001, 89, '2243,1', '140', 'Purchase of drinking water ', 1714674600, 1715228266, 1, '2024-05-09 09:47:46', 0),
(36533, 38, 0, 2, '', 2202405080001, 90, '2252,1', '140', 'Food and petrol expense for 31feet waranty boat perpose (baskaran,sanalkumar,jayaseelan,anbuselvan,anthony)', 1715106600, 1715228535, 1, '2024-05-09 09:52:15', 0),
(36534, 38, 0, 2, '', 2202405080001, 91, '3307,1', '140', 'Transport charge for materials shifting bill no SKM-54', 1715106600, 1715228603, 1, '2024-05-09 09:53:23', 0),
(36535, 38, 0, 2, '2150', 2202405080001, 92, '3093,1', '140', 'Waranty boat Repair work labor TQR 2859 -Jayaseelan', 1715106600, 1715228706, 1, '2024-05-09 09:55:06', 0),
(36536, 38, 0, 2, '', 2202405080001, 93, '3090,1', '140', 'Purchase of s,disk 7nos', 1715106600, 1715228751, 1, '2024-05-09 09:55:51', 0),
(36537, 38, 0, 2, 'TQR 2870', 2202405090001, 94, '2244,1', '140', 'Out site repair work petrol allowance at chandrabadi Jayaseelan', 1715193000, 1715228829, 1, '2024-05-09 09:57:09', 0),
(36538, 38, 0, 2, 'TQR 2871', 2202405090001, 95, '2244,1', '140', 'Out site repair work petrol allowance at chinnoorpettai -Jayaseelan', 1715193000, 1715228910, 1, '2024-05-09 09:58:30', 0),
(36539, 38, 0, 2, 'TQR 2870', 2202405090001, 96, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1715193000, 1715228971, 1, '2024-05-09 09:59:31', 0),
(36540, 38, 0, 2, 'TQR 2871', 2202405090001, 97, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1715193000, 1715229028, 1, '2024-05-09 10:00:28', 0),
(36541, 36, 0, 2, '', 2202405080001, 63, '2167,1', '136', 'Purchase of Diesel for generator use ', 1715106600, 1715335108, 1, '2024-05-10 15:28:28', 0),
(36542, 36, 0, 2, '', 2202405090001, 64, '2173,1', '136', 'Purchase of Soap ', 1715193000, 1715335153, 1, '2024-05-10 15:29:13', 0),
(36543, 36, 0, 2, '', 2202405090002, 65, '3553,1', '136', 'Purchase of Wood fill (5nos)', 1715193000, 1715335281, 1, '2024-05-10 15:31:21', 0),
(36544, 36, 0, 2, '', 2202405090003, 66, '5408', '136', 'Cash received via NEFT (Indian Bank) ', 1715193000, 1715335321, 1, '2024-05-10 15:32:01', 0),
(36545, 36, 0, 2, '', 2202405100001, 67, '2164,1', '136', 'Paid as Tea & Snacks allowance to Sabu for the month of April-2024 (6days x 25)', 1715279400, 1715335375, 1, '2024-05-10 15:32:55', 0),
(36546, 36, 0, 1, '441', 1202405090001, 903, '12147', '136', 'Part payment at ENP-330', 1715193000, 1715335418, 1, '2024-05-10 15:33:38', 0),
(36547, 36, 0, 1, '446', 1202405100001, 904, '12292', '136', 'Part payment at ENP-335', 1715279400, 1715335470, 1, '2024-05-10 15:34:30', 0),
(36548, 39, 0, 2, '1298', 2202405010001, 181, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-829', 1714501800, 1715762662, 1, '2024-05-15 14:14:22', 0),
(36549, 39, 0, 2, '', 2202405010002, 182, '2291,1', '142', 'Paid as TA & DA for 2 members for Cattamaram inspection at Mayanadu ', 1714501800, 1715762731, 1, '2024-05-15 14:15:31', 0),
(36550, 39, 0, 2, '', 2202405010003, 183, '2293,1', '142', 'Paid as Machine repair charges ', 1714501800, 1715763018, 1, '2024-05-15 14:20:18', 0),
(36551, 39, 0, 2, '', 2202405010004, 184, '2291,1', '142', 'Paid as TA to Krishnakumar for Machine repair ', 1714501800, 1715763068, 1, '2024-05-15 14:21:08', 0),
(36552, 39, 0, 2, '', 2202405010005, 185, '3188', '142', 'Purchase of Iron Nail items ', 1714501800, 1715763125, 1, '2024-05-15 14:22:05', 0),
(36553, 39, 0, 2, '', 2202405020001, 186, '3380,1', '142', 'Paid as Speed boat work supervision charges to Saiful Mohammed', 1714588200, 1715763199, 1, '2024-05-15 14:23:19', 0),
(36554, 39, 0, 1, '', 1202405020001, 0, '3189', '142', 'From Head Office ', 1714588200, 1715763235, 1, '2024-05-15 14:23:55', 0),
(36555, 39, 0, 2, '', 2202404290001, 174, '2280,1', '142', 'Paid as Yard electricity charges for the month of March-2024', 1714329000, 1715763403, 1, '2024-05-15 14:26:43', 0),
(36556, 39, 0, 2, '', 2202404290001, 175, '2291,1', '142', 'Paid as TA to Krishnakumar for EB bill payment ', 1714329000, 1715763448, 1, '2024-05-15 14:27:28', 0),
(36557, 39, 0, 2, '1294', 2202404290001, 176, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-851', 1714329000, 1715763496, 1, '2024-05-15 14:28:16', 0),
(36558, 39, 0, 2, '', 2202404290001, 177, '3373,1', '142', 'Paid as Local Purchase  Material Transportation charges ', 1714329000, 1715763547, 1, '2024-05-15 14:29:07', 0),
(36559, 39, 0, 2, '', 2202404290001, 178, '2291,1', '142', 'Paid as TA to Pushparaj (To HO)', 1714329000, 1715763604, 1, '2024-05-15 14:30:04', 0),
(36560, 39, 0, 2, '', 2202404290001, 179, '2291,1', '142', 'Paid as Auto Rent (Veli to Anjengo) (For HOD)', 1714329000, 1715763676, 1, '2024-05-15 14:31:16', 0),
(36561, 39, 0, 2, '', 2202404300001, 180, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1714415400, 1715763726, 1, '2024-05-15 14:32:06', 0),
(36562, 39, 0, 2, '1294', 2202405040001, 187, '2877,1', '142', 'Paid as Contract wages to Jose V at VEP-851', 1714761000, 1715764061, 1, '2024-05-15 14:37:41', 0),
(36563, 39, 0, 2, '', 2202405040002, 188, '2896', '142', 'Paid as Supporting staff salary to Herman for the month of April-2024', 1714761000, 1715764112, 1, '2024-05-15 14:38:32', 0),
(36564, 39, 0, 2, '', 2202405040003, 189, '3188', '142', 'Purchase of PVC Copper wire purchase ', 1714761000, 1715764228, 1, '2024-05-15 14:40:28', 0),
(36565, 39, 0, 2, 'VER-1694', 2202405040004, 190, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VER-1694', 1714761000, 1715764335, 1, '2024-05-15 14:42:15', 0),
(36566, 39, 0, 2, '', 2202405040005, 191, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at R&D-50', 1714761000, 1715764419, 1, '2024-05-15 14:43:39', 0),
(36567, 39, 0, 2, 'VEM-15', 2202405040006, 192, '2877,1', '142', 'Paid as Contract wages to KrishnaPrasad at VEM-15', 1714761000, 1715764565, 1, '2024-05-15 14:46:05', 0),
(36568, 39, 0, 2, '', 2202405040007, 193, '3548,1', '142', 'Paid as Contract wages to Krishnakumar for yard cleaning ', 1714761000, 1715764698, 1, '2024-05-15 14:48:18', 0),
(36569, 39, 0, 2, '1303', 2202405040008, 194, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-832', 1714761000, 1715764911, 1, '2024-05-15 14:51:51', 0),
(36570, 39, 0, 2, '1302', 2202405040009, 195, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-852', 1714761000, 1715764961, 1, '2024-05-15 14:52:41', 0),
(36571, 39, 0, 2, '1302', 2202405040010, 196, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-852', 1714761000, 1715765020, 1, '2024-05-15 14:53:40', 0),
(36572, 39, 0, 2, '', 2202405040011, 197, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the month of April-2024', 1714761000, 1715765081, 1, '2024-05-15 14:54:41', 0),
(36573, 39, 0, 2, '1298', 2202405040012, 198, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-829', 1714761000, 1715765155, 1, '2024-05-15 14:55:55', 0),
(36574, 39, 0, 2, '1302', 2202405040013, 199, '2877,1', '142', 'Paid as Contract wages to Ebin at VEP-852', 1714761000, 1715765240, 1, '2024-05-15 14:57:20', 0),
(36575, 39, 0, 2, '1303', 2202405040014, 200, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-832', 1714761000, 1715765322, 1, '2024-05-15 14:58:43', 0),
(36576, 39, 0, 2, '1318', 2202405040015, 201, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-847', 1714761000, 1715765422, 1, '2024-05-15 15:00:22', 0),
(36577, 39, 0, 2, '1304', 2202405040016, 202, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-841', 1714761000, 1715765487, 1, '2024-05-15 15:01:27', 0),
(36578, 39, 0, 2, '1298', 2202405040017, 203, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-829', 1714761000, 1715765581, 1, '2024-05-15 15:03:01', 0),
(36581, 39, 0, 2, '', 2202405040018, 204, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez for yard cleaning ', 1714761000, 1715766138, 1, '2024-05-15 15:12:18', 0),
(36580, 39, 0, 1, '', 1202405040001, 0, '3189', '142', 'cash received from HO', 1714761000, 1715765775, 1, '2024-05-15 15:06:15', 0),
(36582, 39, 0, 2, '', 2202405040019, 205, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-852', 1714761000, 1715766268, 1, '2024-05-15 15:14:28', 0),
(36589, 39, 0, 2, '1302', 2202405060001, 210, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-852', 1714933800, 1715768819, 1, '2024-05-15 15:56:59', 0),
(36584, 39, 0, 2, 'R&D-48', 2202405040020, 206, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at R&D-48', 1714761000, 1715766655, 1, '2024-05-15 15:20:55', 0),
(36585, 39, 0, 2, 'VEM-15', 2202405040021, 207, '2877,1', '142', 'Paid as Contacrt wages to Ebin Gomez at VEM-15', 1714761000, 1715766768, 1, '2024-05-15 15:22:48', 0),
(36586, 39, 0, 2, '1302', 2202405040022, 208, '2877,1', '142', 'Paid a Contract wages to ShyamLal at VEP-852', 1714761000, 1715766912, 1, '2024-05-15 15:25:12', 0),
(36587, 39, 0, 2, '', 2202405040023, 209, '2877,1', '142', 'Paid as Contract wages to Mohanan at R&D-48', 1714761000, 1715767025, 1, '2024-05-15 15:27:05', 0),
(36590, 39, 0, 2, '', 2202405060002, 211, '2877,1', '142', 'Paid as Contract wages to Silvayyan for Yard cleaning ', 1714933800, 1715768866, 1, '2024-05-15 15:57:46', 0),
(36591, 39, 0, 2, 'VEM-15', 2202405060003, 212, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEM-15', 1714933800, 1715768913, 1, '2024-05-15 15:58:33', 0),
(36592, 39, 0, 2, 'R&D-48', 2202405060004, 213, '2877,1', '142', 'Paid as Contract wages to Mohanan at R&D-48', 1714933800, 1715768962, 1, '2024-05-15 15:59:22', 0),
(36593, 39, 0, 2, '1294', 2202405060005, 214, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez at VEP-851', 1714933800, 1715769007, 1, '2024-05-15 16:00:07', 0),
(36594, 39, 0, 2, '', 2202405060006, 215, '2877,1', '142', 'Paid as Contract wages to Vineesh for Yard cleaning ', 1714933800, 1715769099, 1, '2024-05-15 16:01:39', 0),
(36595, 39, 0, 2, '1304', 2202405060007, 216, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-841', 1714933800, 1715769154, 1, '2024-05-15 16:02:34', 0),
(36596, 39, 0, 2, '', 2202405060008, 217, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-847', 1714933800, 1715769208, 1, '2024-05-15 16:03:28', 0),
(36597, 39, 0, 2, 'VEM-15', 2202405060009, 218, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEM-15', 1714933800, 1715769283, 1, '2024-05-15 16:04:43', 0),
(36598, 39, 0, 2, '', 2202405060010, 219, '3373,1', '142', 'Paid as Material Transportation charges ', 1714933800, 1715769331, 1, '2024-05-15 16:05:31', 0),
(36599, 39, 0, 2, '', 2202405060011, 220, '2896', '142', 'Paid as Supporting staff salary to Herman for the month of April-2024', 1714933800, 1715769413, 1, '2024-05-15 16:06:53', 0),
(36600, 39, 0, 2, '', 2202405060012, 221, '3380,1', '142', 'Paid as Wood storage labor charges', 1714933800, 1715769453, 1, '2024-05-15 16:07:33', 0),
(36601, 39, 0, 2, '', 2202405060013, 222, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the month of April-2024', 1714933800, 1715769512, 1, '2024-05-15 16:08:32', 0),
(36602, 39, 0, 2, '', 2202405060014, 223, '3372,1', '142', 'Paid as Material Unloading charges ', 1714933800, 1715769593, 1, '2024-05-15 16:09:53', 0),
(36603, 39, 0, 2, 'R&D-48', 2202405060015, 224, '2877,1', '142', 'Paid as Contract wages to Shyamlal at R&D-48', 1714933800, 1715769642, 1, '2024-05-15 16:10:42', 0),
(36604, 39, 0, 2, '1318', 2202405060016, 225, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-847', 1714933800, 1715769706, 1, '2024-05-15 16:11:46', 0),
(36605, 39, 0, 2, 'R&D-50', 2202405060017, 226, '2877,1', '142', 'Paid as Contract wages to Shyamlal at R&D-50', 1714933800, 1715769868, 1, '2024-05-15 16:14:28', 0),
(36606, 39, 0, 2, 'VEM-15', 2202405060018, 227, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEM-15', 1714933800, 1715769902, 1, '2024-05-15 16:15:02', 0),
(36607, 39, 0, 2, '1302', 2202405060019, 228, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-852', 1714933800, 1715769939, 1, '2024-05-15 16:15:39', 0),
(36608, 39, 0, 2, '1302', 2202405060020, 229, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-852', 1714933800, 1715769979, 1, '2024-05-15 16:16:19', 0),
(36609, 39, 0, 2, '1318', 2202405070001, 230, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-847', 1715020200, 1715770167, 1, '2024-05-15 16:19:27', 0),
(36610, 39, 0, 2, '', 2202405070002, 231, '2288,1', '142', 'Purchase of Agar bathies ', 1715020200, 1715770203, 1, '2024-05-15 16:20:03', 0),
(36611, 39, 0, 2, '', 2202405070003, 232, '2291,1', '142', 'Paid as Auto rent for Board transportation from Head office ', 1715020200, 1715770268, 1, '2024-05-15 16:21:08', 0),
(36612, 39, 0, 2, '', 2202405070004, 233, '3188', '142', 'Paid as Local purchase expenses ', 1715020200, 1715770299, 1, '2024-05-15 16:21:39', 0),
(36613, 39, 0, 2, '', 2202405070005, 234, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1715020200, 1715770333, 1, '2024-05-15 16:22:13', 0),
(36614, 39, 0, 2, 'R&D-48', 2202405070006, 235, '2877,1', '142', 'Paid as Contract wages to Mohanan at R&D-48', 1715020200, 1715770390, 1, '2024-05-15 16:23:10', 0),
(36615, 39, 0, 2, 'R&D-52', 2202405070007, 236, '2877,1', '142', 'Paid as Contract wages to Silvayyan at R&D-52', 1715020200, 1715770424, 1, '2024-05-15 16:23:44', 0),
(36616, 39, 0, 2, '1318', 2202405070008, 237, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-847', 1715020200, 1715770464, 1, '2024-05-15 16:24:24', 0),
(36617, 39, 0, 2, '', 2202405090001, 238, '3188', '142', 'Paid as Local purchase expenses ', 1715193000, 1715770514, 1, '2024-05-15 16:25:14', 0),
(36618, 39, 0, 2, '', 2202405100001, 239, '3183', '142', 'Paid as Yard In-charge allowance to Jose Alphonse for the month of March-2024', 1715279400, 1715770593, 1, '2024-05-15 16:26:33', 0),
(36619, 39, 0, 2, '', 2202405100002, 240, '2291,1', '142', 'Paid as Travel allowance to Jose Alphonse for the month of March-2024', 1715279400, 1715770621, 1, '2024-05-15 16:27:01', 0),
(36620, 39, 0, 2, 'VER-1697', 2202405100003, 241, '3186', '7014', 'Paid as Repair work outside allowance to Jose Alphonse at VER-1697', 1715279400, 1715770691, 1, '2024-05-15 16:28:11', 0),
(36621, 39, 0, 2, 'VER-1698', 2202405100004, 242, '2877,1', '142', 'Paid as Repair work contract wages to Silvayyan at VER-1698', 1715279400, 1715770741, 1, '2024-05-15 16:29:01', 0),
(36622, 39, 0, 2, '', 2202405100005, 243, '3183', '142', 'Paid as Special Allowance to Krishnakumar for the month of April-2024', 1715279400, 1715770791, 1, '2024-05-15 16:29:51', 0),
(36623, 39, 0, 1, 'VER-1698', 1202405090001, 11258, '11419', '142', 'Full payment at VER-1698', 1715193000, 1715770838, 1, '2024-05-15 16:30:38', 0),
(36624, 38, 0, 2, '', 2202405110001, 98, '3090,1', '140', 'Purchase of materials bill no D23-52571', 1715365800, 1715934608, 1, '2024-05-17 14:00:08', 0),
(36625, 38, 0, 2, 'TQR 2860', 2202405110001, 99, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1715365800, 1715934680, 1, '2024-05-17 14:01:20', 0),
(36626, 38, 0, 2, 'TQR 2860', 2202405110001, 100, '2244,1', '140', 'Out site repair work petrol allowance -Anthony joshap', 1715365800, 1715934937, 1, '2024-05-17 14:05:37', 0),
(36627, 38, 0, 2, '', 2202405110001, 101, '2244,1', '140', 'Petrol expense for materials shifting bill no SKM-62', 1715365800, 1715935004, 1, '2024-05-17 14:06:44', 0),
(36628, 38, 0, 2, 'TQR 2872', 2202405130001, 102, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1715538600, 1715935103, 1, '2024-05-17 14:08:23', 0),
(36629, 38, 0, 2, '', 2202405150001, 103, '3513', '140', 'Petrol expense for marketing work at chandrabadi to akkampettai -Anbu,Anthony', 1715711400, 1715935197, 1, '2024-05-17 14:09:57', 0),
(36630, 38, 0, 2, '', 2202405150001, 104, '2252,1', '140', 'Travel and food expense for insurance damege boat visiting -Baskaran', 1715711400, 1715935329, 1, '2024-05-17 14:12:09', 0),
(36631, 38, 0, 2, '', 2202405150001, 105, '2252,1', '140', 'Travel expense for Mr sanalkumar  TQP to kaliyakavilai', 1715711400, 1715935407, 1, '2024-05-17 14:13:27', 0),
(36632, 38, 0, 2, '', 2202405150001, 106, '3139,1', '140', 'Mobile allowance for feb to apr-2024 Baskaran', 1715711400, 1715935494, 1, '2024-05-17 14:14:54', 0),
(36633, 38, 0, 2, '', 2202405150001, 107, '2241,1', '140', 'Tea allowance feb-24 Anbuselvan', 1715711400, 1715935565, 1, '2024-05-17 14:16:05', 0),
(36634, 38, 0, 2, '', 2202405150001, 108, '2236,1', '140', 'Washing allowance feb24-Anbuselvan', 1715711400, 1715935628, 1, '2024-05-17 14:17:08', 0),
(36635, 38, 0, 2, '', 2202405150001, 109, '3090,1', '140', 'Purchase of materials bill no D23-53290', 1715711400, 1715935683, 1, '2024-05-17 14:18:03', 0),
(36636, 38, 0, 1, 'TQR 2870', 1202405090001, 10728, '7514', '140', 'Repair work amount received ', 1715193000, 1715935765, 1, '2024-05-17 14:19:25', 0),
(36637, 38, 0, 1, 'TQR 2871', 1202405090002, 10729, '12415', '140', 'Repair work amount received ', 1715193000, 1715935835, 1, '2024-05-17 14:20:35', 0),
(36638, 38, 0, 1, 'TQR 2860', 1202405110001, 10730, '11626', '140', 'Repair work amount  4th due received ', 1715365800, 1715935912, 1, '2024-05-17 14:21:52', 0),
(36639, 38, 0, 1, '', 1202405110002, 10731, '3204,1', '140', 'PF amount received for contract work feb24 -Anthony joshap', 1715365800, 1715935998, 1, '2024-05-17 14:23:18', 0),
(36640, 38, 0, 1, '', 1202405110003, 10732, '3204,1', '140', 'ESI amount received for contract work feb24 -Anthony joshap', 1715365800, 1715936077, 1, '2024-05-17 14:24:37', 0),
(36641, 38, 0, 1, '', 1202405110004, 10733, '3391', '140', 'Advance amount received for 4th due april 24 Anthony joshap', 1715365800, 1715936154, 1, '2024-05-17 14:25:54', 0),
(36642, 38, 0, 1, 'TQR 2872', 1202405130001, 10734, '12326', '140', 'Repair work amount received ', 1715538600, 1715936230, 1, '2024-05-17 14:27:10', 0),
(36643, 35, 0, 2, '', 2202404180001, 17, '3556,1', '134', 'Purchase of Wood fill', 1713378600, 1716010796, 1, '2024-05-18 11:09:56', 0),
(36644, 35, 0, 2, '', 2202404180002, 18, '3278,1', '134', 'Paid as Yard land tax ', 1713378600, 1716010837, 1, '2024-05-18 11:10:37', 0),
(36645, 35, 0, 2, '', 2202404190001, 19, '2131,1', '134', 'Paid as Invoice printing charges ', 1713465000, 1716010877, 1, '2024-05-18 11:11:17', 0),
(36646, 35, 0, 2, '', 2202404220001, 20, '3274,1', '134', 'Paid as Local purchase material Transportation charges ', 1713724200, 1716010920, 1, '2024-05-18 11:12:00', 0),
(36647, 35, 0, 2, '326', 2202404300001, 21, '2949,1', '134', 'Paid as Contract wages to Vijayamohanan at NEP-174', 1714415400, 1716010976, 1, '2024-05-18 11:12:56', 0),
(36648, 35, 0, 2, '326', 2202404300002, 22, '2949,1', '134', 'Paid as Contract wages to Ratheesh at NEP-174', 1714415400, 1716011014, 1, '2024-05-18 11:13:34', 0),
(36649, 35, 0, 1, '325', 1202404240001, 5147, '12273', '134', 'Part Payment at NEP-173', 1713897000, 1716011082, 1, '2024-05-18 11:14:42', 0),
(36650, 35, 0, 2, '325', 2202404300003, 23, '2949,1', '134', 'Paid as Contract wages to Sandeep at NEP-173', 1714415400, 1716011156, 1, '2024-05-18 11:15:56', 0),
(36651, 35, 0, 2, '', 2202404300004, 24, '3125', '134', 'Paid as Special Allowance to Ratheesh for the month of April-2024', 1714415400, 1716011204, 1, '2024-05-18 11:16:44', 0),
(36652, 35, 0, 2, '', 2202404300005, 25, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of April-2024', 1714415400, 1716011255, 1, '2024-05-18 11:17:35', 0),
(36653, 35, 0, 2, '', 2202404260001, 26, '2121,1', '134', 'Paid as All staff Washing allowance for the month of April-2024', 1714069800, 1716011288, 1, '2024-05-18 11:18:08', 0),
(36654, 35, 0, 2, '', 2202404300006, 27, '2957,1', '134', 'Paid as Foreman allowance to SanalKumar for the month of Apri-2024', 1714415400, 1716011340, 1, '2024-05-18 11:19:00', 0),
(36655, 35, 0, 2, '', 2202404300007, 28, '2958,1', '134', 'Paid as Outstation allowance to SanalKumar for the month of Apri-2024', 1714415400, 1716011372, 1, '2024-05-18 11:19:32', 0),
(36656, 35, 0, 2, '', 2202404300008, 29, '2132,1', '134', 'Paid as Yard news paper Charges for 2 months (March-24 & April-24)', 1714415400, 1716011435, 1, '2024-05-18 11:20:35', 0),
(36657, 35, 0, 2, '325', 2202404300009, 30, '2949,1', '134', 'Paid as Contract wages to AjiKumar S at NEP-173', 1714415400, 1716011631, 1, '2024-05-18 11:23:51', 0),
(36658, 35, 0, 2, '326', 2202404300010, 31, '2949,1', '134', 'Paid as Contract wages to AjiKumar S at NEP-174', 1714415400, 1716011869, 1, '2024-05-18 11:27:49', 0),
(36659, 35, 0, 2, '', 2202405020001, 32, '5972', '134', 'Cash deposited to SBI, Sakthikulangara ', 1714588200, 1716011991, 1, '2024-05-18 11:29:51', 0),
(36660, 35, 0, 2, '', 2202405020002, 33, '2138,1', '134', 'Paid as Bus fare for Cash deposit ', 1714588200, 1716012028, 1, '2024-05-18 11:30:28', 0),
(36661, 35, 0, 2, '', 2202405020003, 34, '3078,1', '134', 'Paid as Local purchase expenses (Invoice No 2024-25/K-00242)', 1714588200, 1716012080, 1, '2024-05-18 11:31:20', 0),
(36662, 35, 0, 2, '', 2202405060001, 35, '3078,1', '134', 'Paid as Local purchase expenses (Invoice No WT1486)', 1714933800, 1716012125, 1, '2024-05-18 11:32:05', 0),
(36663, 35, 0, 2, '', 2202405060002, 36, '2138,1', '134', 'Paid as Travel expenses for Local purchase ', 1714933800, 1716012159, 1, '2024-05-18 11:32:39', 0),
(36664, 35, 0, 2, '', 2202405070001, 37, '2138,1', '134', 'Paid as DA to Sanalkumar for 2 days (02-05-2024 & 03-05-2024 at Tharangambadi)', 1715020200, 1716012210, 1, '2024-05-18 11:33:30', 0),
(36665, 35, 0, 2, '', 2202405070002, 38, '2131,1', '134', 'Paid as Land tax certificate expenses & Invoice printing expenses', 1715020200, 1716012281, 1, '2024-05-18 11:34:41', 0),
(36666, 35, 0, 2, '', 2202405070003, 39, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1715020200, 1716012364, 1, '2024-05-18 11:36:04', 0),
(36667, 35, 0, 2, '', 2202405080001, 40, '2138,1', '134', 'Paid as Auto rent (To Kollam Port office for Consent letter collection) ', 1715106600, 1716012445, 1, '2024-05-18 11:37:25', 0),
(36668, 35, 0, 2, '', 2202405100001, 41, '3078,1', '134', 'Paid as Local purchase expenses ', 1715279400, 1716012476, 1, '2024-05-18 11:37:56', 0),
(36669, 35, 0, 2, '325', 2202405130001, 42, '2949,1', '134', 'Paid as Contract wages to Dhaneesh at NEP-173', 1715538600, 1716012537, 1, '2024-05-18 11:38:57', 0),
(36670, 35, 0, 2, '', 2202405140001, 43, '2129,1', '134', 'Purchase of Diesel for Generator use ', 1715625000, 1716012576, 1, '2024-05-18 11:39:36', 0),
(36671, 35, 0, 1, '325', 1202405020001, 5148, '12273', '134', 'Part payment at NEP-173', 1714588200, 1716012626, 1, '2024-05-18 11:40:26', 0),
(36672, 35, 0, 1, '326', 1202405020002, 5149, '12274', '134', 'Part payment at NEP-174', 1714588200, 1716012661, 1, '2024-05-18 11:41:01', 0),
(36673, 35, 0, 2, '', 2202405160001, 44, '3078,1', '134', 'Paid as Local purchase expenses ', 1715797800, 1716012716, 1, '2024-05-18 11:41:56', 0),
(36674, 35, 0, 2, '', 2202405160002, 45, '2138,1', '134', 'Paid as TA & DA to Ajith K for Account settlement ', 1715797800, 1716012753, 1, '2024-05-18 11:42:33', 0),
(36675, 35, 0, 2, '', 2202405160003, 46, '2125,1', '134', 'Paid as Dhaneesh First-Aid & Treatment expenses ', 1715797800, 1716012828, 1, '2024-05-18 11:43:48', 0),
(36676, 35, 0, 2, '', 2202405170001, 47, '2135,1', '134', 'Purchase of Induction cooker ', 1715884200, 1716012907, 1, '2024-05-18 11:45:07', 0),
(36677, 35, 0, 1, '325', 1202405160001, 5150, '12273', '134', 'Part Payment at NEP-173', 1715797800, 1716012978, 1, '2024-05-18 11:46:18', 0),
(36678, 40, 0, 2, '', 2202405100001, 25, '2321,1', '144', 'Purchase of water', 1715279400, 1716798393, 1, '2024-05-27 13:56:33', 0),
(36679, 40, 0, 2, '', 2202405100002, 26, '2332,1', '144', 'Purchase of plyer', 1715279400, 1716798465, 1, '2024-05-27 13:57:45', 0),
(36680, 40, 0, 2, '', 2202405100003, 27, '3319,1', '144', 'Meeting ex', 1715279400, 1716798572, 1, '2024-05-27 13:59:32', 0),
(36681, 40, 0, 2, '', 2202405100004, 28, '3023,1', '144', 'Contract wage to thadayoose 314', 1715279400, 1716799074, 1, '2024-05-27 14:07:54', 0),
(36682, 40, 0, 2, '', 2202405150001, 29, '3324', '144', 'marketing ex', 1715711400, 1716799162, 1, '2024-05-27 14:09:22', 0),
(36683, 40, 0, 2, '', 2202405150002, 30, '2331,1', '144', 'TA & DA to pushparaj', 1715711400, 1716799307, 1, '2024-05-27 14:11:47', 0),
(36684, 40, 0, 2, '', 2202405150003, 31, '2331,1', '144', 'TA & DA to pushparaj', 1715711400, 1716799378, 1, '2024-05-27 14:12:58', 0),
(36685, 38, 0, 1, 'TQR 2874', 1202405220001, 10736, '12424', '140', 'Repair work amount received ', 1716316200, 1717473800, 1, '2024-06-04 09:33:20', 0),
(36686, 38, 0, 1, '', 1202405220002, 10737, '3204,1', '140', 'PF amount received for contract work march-24 Anthony joshap', 1716316200, 1717473902, 1, '2024-06-04 09:35:02', 0),
(36687, 38, 0, 1, '', 1202405220003, 10738, '3204,1', '140', 'ESI amount received for contract work march-24 Anthony joshap', 1716316200, 1717473978, 1, '2024-06-04 09:36:18', 0),
(36688, 38, 0, 1, '', 1202405220004, 10739, '3391', '140', 'Personal advance received for 5th due May24 Anthony joshap ', 1716316200, 1717474078, 1, '2024-06-04 09:37:58', 0),
(36689, 38, 0, 1, 'TQR 2875', 1202405220005, 10740, '12422', '140', 'Repair work amount received ', 1716316200, 1717474143, 1, '2024-06-04 09:39:03', 0),
(36690, 38, 0, 1, 'TQR 2877', 1202405250001, 10741, '11065', '140', 'Repair work 1st advance received ', 1716575400, 1717474235, 1, '2024-06-04 09:40:35', 0),
(36691, 38, 0, 1, 'TQR 2876', 1202405270001, 10742, '11443', '140', 'Repair work 1st advance received ', 1716748200, 1717474373, 1, '2024-06-04 09:42:53', 0),
(36692, 38, 0, 1, 'TQR 2878', 1202405270002, 10743, '10944', '140', 'Repair work amount received ', 1716748200, 1717474469, 1, '2024-06-04 09:44:29', 0),
(36693, 38, 0, 1, 'TQR 2873', 1202405170001, 10735, '7343', '140', 'Repair work amount received ', 1715884200, 1717474819, 1, '2024-06-04 09:50:19', 0),
(36694, 38, 0, 2, '', 2202405220001, 110, '2253,1', '140', 'Purchase of cutting weel BILL NO D23-53901', 1716316200, 1717474893, 1, '2024-06-04 09:51:33', 0),
(36695, 38, 0, 2, 'TQR2875', 2202405220001, 111, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1716316200, 1717474979, 1, '2024-06-04 09:52:59', 0),
(36696, 38, 0, 2, 'TQR 2875', 2202405220001, 112, '2244,1', '140', 'Out site petrol allowance at Tharangambadi Jayaseelan', 1716316200, 1717475073, 1, '2024-06-04 09:54:33', 0),
(36697, 38, 0, 2, 'TQR 2859', 2202405220001, 113, '3093,1', '140', 'Repair work labor -Anthony joshap', 1716316200, 1717475175, 1, '2024-06-04 09:56:15', 0),
(36698, 38, 0, 2, '', 2202405220001, 114, '3513', '140', 'Marketing work labor 14.5.24 Anthony joshap', 1716316200, 1717475257, 1, '2024-06-04 09:57:37', 0),
(36699, 38, 0, 2, 'TQM51', 2202405220001, 115, '2931,1', '140', 'Mould work labor 17.5.24 -Anthony joshap', 1716316200, 1717475345, 1, '2024-06-04 09:59:05', 0),
(36700, 38, 0, 2, 'TQR 2874', 2202405220001, 116, '2244,1', '140', 'Out site repair work at boombugar -ANTHONY JOSHAP', 1716316200, 1717475436, 1, '2024-06-04 10:00:36', 0),
(36701, 38, 0, 2, 'TQR 2874', 2202405220001, 117, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1716316200, 1717475502, 1, '2024-06-04 10:01:42', 0),
(36702, 38, 0, 2, 'TQR 2872', 2202405220001, 118, '2244,1', '140', 'Out site repair work at Tharangambadi Anthony joshap', 1716316200, 1717475579, 1, '2024-06-04 10:02:59', 0),
(36703, 38, 0, 2, 'TQR 2876', 2202405270001, 119, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1716748200, 1717475651, 1, '2024-06-04 10:04:11', 0),
(36704, 38, 0, 2, 'TQR 2876', 2202405270001, 120, '2244,1', '140', 'Outsite repair work at chinnagudi Jayaseelan', 1716748200, 1717475734, 1, '2024-06-04 10:05:34', 0),
(36705, 38, 0, 2, '', 2202405270001, 121, '2252,1', '140', 'Travel and food expense for Head offfice meeting perpose (baskar,anbuselvan,jayaseelan)', 1716748200, 1717475857, 1, '2024-06-04 10:07:37', 0),
(36706, 38, 0, 2, '', 2202405300001, 122, '2252,1', '140', 'Travel and food expense for Mr Jain farewel party perpose (baskaran.jayaseelan.anbuselvan)', 1717007400, 1717476114, 1, '2024-06-04 10:11:54', 0),
(36707, 38, 0, 2, '', 2202405300001, 123, '3090,1', '140', 'Purchase of materials bill no SKM19 FINAL due ', 1717007400, 1717476171, 1, '2024-06-04 10:12:51', 0),
(36708, 38, 0, 2, '', 2202405310001, 124, '3090,1', '140', 'Purchase of materials bill no SKM74 1st due ', 1717093800, 1717476227, 1, '2024-06-04 10:13:47', 0),
(36709, 38, 0, 2, '', 2202405310001, 125, '3139,1', '140', 'Mobile allowance may24 Anbuselvan', 1717093800, 1717476309, 1, '2024-06-04 10:15:09', 0),
(36710, 38, 0, 2, '', 2202405310001, 126, '2932,1', '140', 'Labor for Mr Jain farevel party perpose -Jayaseelan', 1717093800, 1717476418, 1, '2024-06-04 10:16:58', 0),
(36711, 38, 0, 2, 'TQR 2878', 2202405310001, 127, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1717093800, 1717476483, 1, '2024-06-04 10:18:03', 0),
(36712, 38, 0, 2, 'TQR 2880', 2202406010001, 128, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1717180200, 1717476567, 1, '2024-06-04 10:19:27', 0),
(36713, 38, 0, 2, 'TQR 2879', 2202406010001, 129, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1717180200, 1717476618, 1, '2024-06-04 10:20:18', 0),
(36714, 38, 0, 2, '', 2202406010001, 130, '5561,1', '140', 'Cash online deposit for indian bank AC NO 551587443 31.5.24', 1717180200, 1717476714, 1, '2024-06-04 10:21:54', 0),
(36715, 38, 0, 1, 'TQR 2880', 1202406010001, 10744, '11658', '140', 'Repair work amount received ', 1717180200, 1717476784, 1, '2024-06-04 10:23:04', 0),
(36716, 38, 0, 1, 'TQR 2879', 1202406010002, 10745, '11003', '140', 'Repair work amount received ', 1717180200, 1717476845, 1, '2024-06-04 10:24:05', 0),
(36717, 38, 0, 1, 'TQR 2869', 1202406010003, 10746, '6856', '140', 'Repair work amount online received for 31.5.24', 1717180200, 1717476936, 1, '2024-06-04 10:25:36', 0),
(36718, 35, 0, 2, '', 2202405170002, 48, '2130,1', '134', 'Paid as Account settlement details courier charges', 1715884200, 1718015800, 1, '2024-06-10 16:06:40', 0),
(36719, 35, 0, 2, '', 2202405200001, 49, '3078,1', '134', 'Paid as Local purchase expenses ', 1716143400, 1718015839, 1, '2024-06-10 16:07:19', 0),
(36720, 35, 0, 2, '', 2202405200002, 50, '3078,1', '134', 'Paid as Local purchase expenses ', 1716143400, 1718015881, 1, '2024-06-10 16:08:01', 0),
(36721, 35, 0, 2, '', 2202405240001, 51, '2127,1', '134', 'Paid as Yard eletricity charges ', 1716489000, 1718015926, 1, '2024-06-10 16:08:46', 0),
(36722, 35, 0, 2, '', 2202405240002, 52, '2128,1', '134', 'Paid as Yard water expenses ', 1716489000, 1718015973, 1, '2024-06-10 16:09:33', 0),
(36723, 35, 0, 2, '', 2202405250001, 53, '3078,1', '134', 'Purchase of Aluminum flat 7nos', 1716575400, 1718016031, 1, '2024-06-10 16:10:31', 0),
(36724, 35, 0, 2, '', 2202405300001, 54, '5972', '7010', 'Cash deposited to SBI Sakthikulangara', 1717007400, 1718016124, 1, '2024-06-10 16:12:04', 0),
(36725, 35, 0, 2, '', 2202405300002, 55, '3078,1', '134', 'Paid as Local purchase expenses ', 1717007400, 1718016160, 1, '2024-06-10 16:12:40', 0),
(36726, 35, 0, 2, '', 2202405300003, 56, '3078,1', '134', 'Paid as Local purchase expenses ', 1717007400, 1718016188, 1, '2024-06-10 16:13:08', 0),
(36727, 35, 0, 2, '', 2202405300004, 57, '3274,1', '134', 'Paid as Auto rent for local purchase ', 1717007400, 1718016229, 1, '2024-06-10 16:13:49', 0),
(36728, 35, 0, 2, '325', 2202405310001, 58, '2949,1', '134', 'Paid as Contract wages to Ratheesh at NEP-173', 1717093800, 1718016305, 1, '2024-06-10 16:15:05', 0),
(36729, 35, 0, 2, '326', 2202405310002, 59, '2949,1', '134', 'Paid as Contract wages to Dhaneesh at NEP-174', 1717093800, 1718016354, 1, '2024-06-10 16:15:54', 0),
(36730, 35, 0, 2, '326', 2202405310003, 60, '2949,1', '134', 'Paid as Contract wages to Vijayamohanan at NEP-174', 1717093800, 1718016406, 1, '2024-06-10 16:16:46', 0),
(36731, 35, 0, 2, '', 2202405310004, 61, '3125', '134', 'Paid as special allowance to Ratheesh for the month of May-2024', 1717093800, 1718016493, 1, '2024-06-10 16:18:14', 0),
(36732, 35, 0, 2, '', 2202405310005, 62, '2126,1', '134', 'Paid as all staff tea & Snacks allowance for the month of May-2024', 1717093800, 1718016572, 1, '2024-06-10 16:19:32', 0),
(36733, 35, 0, 2, '', 2202405310006, 63, '2121,1', '134', 'Paid as all staff Washing allowance for the month of May-2024', 1717093800, 1718016612, 1, '2024-06-10 16:20:12', 0),
(36734, 35, 0, 2, '325', 2202405310007, 64, '2949,1', '134', 'Paid as Contract wages to Aji Kumar at NEP-173', 1717093800, 1718016686, 1, '2024-06-10 16:21:26', 0),
(36735, 35, 0, 2, '326', 2202405310008, 65, '2949,1', '134', 'Paid as Contract wages to Aji Kumar at NEP-174', 1717093800, 1718016740, 1, '2024-06-10 16:22:20', 0),
(36736, 35, 0, 2, '', 2202405310009, 66, '2958,1', '134', 'Paid as Outstation Allowance to Sanalkumar for the month of May-2024', 1717093800, 1718016801, 1, '2024-06-10 16:23:21', 0),
(36737, 35, 0, 2, '', 2202405310010, 67, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of May-2024', 1717093800, 1718016856, 1, '2024-06-10 16:24:16', 0),
(36738, 35, 0, 1, '324', 1202405280001, 5151, '12086', '134', 'Part payment at NEP-172', 1716834600, 1718016934, 1, '2024-06-10 16:25:34', 0),
(36739, 35, 0, 1, '326', 1202406030001, 5152, '12274', '134', 'Part Payment at NEP-174', 1717353000, 1718017908, 1, '2024-06-10 16:41:48', 0),
(36740, 35, 0, 1, '326', 1202406030002, 5153, '12274', '134', 'Part Payment at NEP-174 (RTGS on 02-06-2024)', 1717353000, 1718017957, 1, '2024-06-10 16:42:37', 0),
(36741, 35, 0, 2, '', 2202406010001, 68, '2129,1', '134', 'Purchase of Diesel for generator use', 1717180200, 1718018005, 1, '2024-06-10 16:43:25', 0),
(36742, 35, 0, 2, '', 2202406030001, 69, '5972', '134', 'Cash received via RTGS on 02-06-2024', 1717353000, 1718018046, 1, '2024-06-10 16:44:06', 0),
(36743, 35, 0, 1, '', 1202406050001, 5154, '3079', '134', 'Cash received from Head office ', 1717525800, 1718018181, 1, '2024-06-10 16:46:21', 0),
(36744, 35, 0, 2, '', 2202406050001, 70, '2135,1', '134', 'Purchase of Agarbathies ', 1717525800, 1718018234, 1, '2024-06-10 16:47:14', 0),
(36745, 35, 0, 2, '', 2202406050002, 71, '2130,1', '134', 'Paid as Account settlement details couries charges ', 1717525800, 1718018272, 1, '2024-06-10 16:47:52', 0),
(37144, 35, 0, 2, '', 2202406080001, 74, '5972', '134', 'Cash received via Bank ', 1717785000, 1720610897, 1, '2024-07-10 16:58:17', 0),
(36747, 35, 0, 2, '', 2202406060002, 73, '2135,1', '134', 'Purchase of Washing Soap', 1717612200, 1718018366, 1, '2024-06-10 16:49:26', 0),
(36748, 38, 0, 2, '', 2202406020001, 131, '3550,1', '140', 'Purchase of plastic packets ', 1717266600, 1718358596, 1, '2024-06-14 15:19:56', 0),
(36749, 38, 0, 2, '', 2202406030001, 132, '2253,1', '140', 'Purchase of water and soap', 1717353000, 1718358677, 1, '2024-06-14 15:21:17', 0),
(36750, 38, 0, 2, '', 2202406030001, 133, '2241,1', '140', 'Tea expense for mould shifting ', 1717353000, 1718358757, 1, '2024-06-14 15:22:37', 0),
(36751, 38, 0, 2, '', 2202406040001, 134, '2253,1', '140', 'Purchase of knife blade ', 1717439400, 1718358816, 1, '2024-06-14 15:23:36', 0),
(36752, 38, 0, 2, 'TQR 2877', 2202406050001, 135, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1717525800, 1718358899, 1, '2024-06-14 15:24:59', 0),
(36753, 38, 0, 2, '', 2202406060001, 136, '2252,1', '140', 'Tickets canslation charge for mr jain farewel party perpose ', 1717612200, 1718359062, 1, '2024-06-14 15:27:42', 0),
(36754, 38, 0, 2, 'TQR 2881', 2202406060001, 137, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1717612200, 1718359190, 1, '2024-06-14 15:29:50', 0),
(36755, 38, 0, 2, 'TQR 2881', 2202406060001, 138, '2244,1', '140', 'Petrol allowance for out site repair work at chinnoorpettai', 1717612200, 1718359272, 1, '2024-06-14 15:31:12', 0),
(36756, 38, 0, 2, '', 2202406060001, 139, '2245,1', '140', 'Courier charge ', 1717612200, 1718359316, 1, '2024-06-14 15:31:56', 0),
(36757, 38, 0, 2, '', 2202406060001, 140, '2252,1', '140', 'Travel expense for baskaran karaikal to kaliyakavilai up&down', 1717612200, 1718359422, 1, '2024-06-14 15:33:42', 0),
(36758, 38, 0, 2, '', 2202406080001, 141, '3090,1', '140', 'Purchase of s,disk,water paper  BNO D23-56558', 1717785000, 1718359508, 1, '2024-06-14 15:35:08', 0),
(36759, 38, 0, 2, '', 2202406100001, 142, '3090,1', '140', 'Purchase of w,paper bill no D23-56807', 1717957800, 1718359572, 1, '2024-06-14 15:36:12', 0),
(36760, 38, 0, 2, '', 2202406100001, 143, '2242,1', '140', 'EB bill for may,june-24', 1717957800, 1718359648, 1, '2024-06-14 15:37:28', 0),
(36761, 38, 0, 2, 'TQR 2869', 2202406120001, 144, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1718130600, 1718359713, 1, '2024-06-14 15:38:33', 0),
(36762, 38, 0, 2, 'TQR 2869', 2202406120001, 145, '2244,1', '140', 'Petrol allowance for out site repair work at pillaiperumalnalloor', 1718130600, 1718359792, 1, '2024-06-14 15:39:52', 0),
(36763, 38, 0, 2, 'TQR 2882', 2202406120001, 146, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1718130600, 1718359847, 1, '2024-06-14 15:40:47', 0),
(36764, 38, 0, 2, 'TQR 2882', 2202406120001, 147, '2244,1', '140', 'Petrol expense for out site repair work at chinnangudi', 1718130600, 1718359920, 1, '2024-06-14 15:42:00', 0),
(36765, 38, 0, 2, 'TQR 2883', 2202406120001, 148, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1718130600, 1718359974, 1, '2024-06-14 15:42:54', 0),
(36766, 38, 0, 2, 'TQR 2883', 2202406120001, 149, '2244,1', '140', 'Petrol expense for out site repair work at vellakoil', 1718130600, 1718360037, 1, '2024-06-14 15:43:57', 0),
(36767, 38, 0, 2, 'TQR 2884', 2202406120001, 150, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1718130600, 1718360088, 1, '2024-06-14 15:44:48', 0),
(36768, 38, 0, 2, '', 2202406130001, 151, '2940,1', '140', 'Outstation allowance for baskaran 8.6.24 HO meeting perpose ', 1718217000, 1718360227, 1, '2024-06-14 15:47:07', 0),
(36769, 38, 0, 1, 'TQR 2877', 1202406040001, 10747, '12428', '140', 'Repair work amount received ', 1717439400, 1718360293, 1, '2024-06-14 15:48:13', 0),
(36770, 38, 0, 1, 'TQR 2876', 1202406050001, 10748, '12427', '140', 'Repair work amount received ', 1717525800, 1718360373, 1, '2024-06-14 15:49:33', 0),
(36771, 38, 0, 1, 'TQR 2881', 1202406060001, 10749, '12445', '140', 'Repair work amount received ', 1717612200, 1718360445, 1, '2024-06-14 15:50:45', 0),
(36772, 38, 0, 1, 'TQR 2884', 1202406120001, 10750, '12450', '140', 'Repair work amount received ', 1718130600, 1718360512, 1, '2024-06-14 15:51:52', 0),
(36773, 38, 0, 1, 'TQR 2883', 1202406120002, 10751, '12449', '140', 'Repair work amount received ', 1718130600, 1718360598, 1, '2024-06-14 15:53:18', 0),
(36774, 38, 0, 1, 'TQR 2882', 1202406120003, 10752, '6807', '140', 'Repair work amount received ', 1718130600, 1718360664, 1, '2024-06-14 15:54:24', 0),
(36775, 36, 0, 1, '453', 1202405110001, 905, '12409', '136', 'Part payment at ENP-342', 1715365800, 1718875832, 1, '2024-06-20 15:00:32', 0),
(36776, 36, 0, 1, '445', 1202405170001, 906, '12286', '136', 'Part payment at ENP-334', 1715884200, 1718875894, 1, '2024-06-20 15:01:34', 0),
(36777, 36, 0, 1, '451', 1202405220001, 907, '12352', '136', 'Part payment at ENP-340', 1716316200, 1718876011, 1, '2024-06-20 15:03:31', 0),
(36778, 36, 0, 1, 'ENR-55', 1202405260001, 908, '6935', '136', 'Full settlement at ENR-55', 1716661800, 1718876110, 1, '2024-06-20 15:05:10', 0),
(36779, 36, 0, 1, '445', 1202406010001, 909, '12286', '136', 'Part payment at ENP-334', 1717180200, 1718876161, 1, '2024-06-20 15:06:01', 0),
(36780, 36, 0, 1, '446', 1202406030001, 910, '12292', '136', 'Final settlement at ENP-335', 1717353000, 1718876210, 1, '2024-06-20 15:06:50', 0),
(36781, 36, 0, 1, '1301', 1202406030002, 911, '12196', '136', 'Final settlement at ENP-339', 1717353000, 1718876273, 1, '2024-06-20 15:07:53', 0),
(36782, 36, 0, 1, '450', 1202406050001, 912, '12314', '136', 'Part payment at ENP-338', 1717525800, 1718876464, 1, '2024-06-20 15:11:04', 0),
(36783, 36, 0, 1, '455', 1202406060001, 913, '12454', '136', 'Advance payment at order number 455', 1717612200, 1718876535, 1, '2024-06-20 15:12:15', 0),
(36784, 36, 0, 1, '453', 1202406100001, 914, '12409', '136', 'Part payment at ENP-342', 1717957800, 1718876589, 1, '2024-06-20 15:13:09', 0),
(36785, 36, 0, 1, '443', 1202406110001, 915, '12206', '136', 'Final settlement at ENP-332', 1718044200, 1718876638, 1, '2024-06-20 15:13:59', 0),
(36786, 36, 0, 1, '455', 1202406120001, 916, '12454', '136', 'Part payment at ENP-344', 1718130600, 1718876977, 1, '2024-06-20 15:19:37', 0),
(36787, 36, 0, 1, '445', 1202406120002, 917, '12286', '136', 'Final settlement at ENP-334', 1718130600, 1718877024, 1, '2024-06-20 15:20:24', 0),
(36788, 36, 0, 1, '444', 1202406150001, 918, '12211', '136', 'Part payment at ENP-333', 1718389800, 1718877078, 1, '2024-06-20 15:21:18', 0),
(36789, 36, 0, 2, '', 2202405100002, 68, '5408', '136', 'Cash deposited to Bank', 1715279400, 1718877198, 1, '2024-06-20 15:23:18', 0),
(36790, 36, 0, 2, '', 2202405130001, 69, '5408', '136', 'Cash deposited to SBI, Enayam ', 1715538600, 1718877259, 1, '2024-06-20 15:24:19', 0),
(36791, 36, 0, 2, '', 2202405140001, 70, '2176,1', '136', 'Paid as Travel expenses to Paul Raj for the month of April-2024', 1715625000, 1718877348, 1, '2024-06-20 15:25:48', 0),
(36792, 36, 0, 2, '', 2202405140002, 71, '2178,1', '136', 'Paid as Sanding machine repair charges on 13-05-2024', 1715625000, 1718877454, 1, '2024-06-20 15:27:34', 0),
(36793, 36, 0, 2, '', 2202405160001, 72, '3082,1', '136', 'Paid as local purchase expenses on 11-05-2024', 1715797800, 1718877579, 1, '2024-06-20 15:29:39', 0),
(36794, 36, 0, 2, '', 2202405170001, 73, '2177,1', '136', 'Purchase of counter bit', 1715884200, 1718877666, 1, '2024-06-20 15:31:06', 0),
(36795, 36, 0, 2, '', 2202405170002, 74, '3554,1', '136', 'Paid as yard cleaning labor charges. ', 1715884200, 1718877761, 1, '2024-06-20 15:32:41', 0),
(36800, 36, 0, 2, '', 2202405220001, 78, '3082,1', '136', 'Paid as local purchase expenses ', 1716316200, 1718879041, 1, '2024-06-20 15:54:01', 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
(36797, 36, 0, 2, '', 2202405180001, 76, '2168,1', '136', 'Paid as account settlement details courier charges ', 1715970600, 1718878431, 1, '2024-06-20 15:43:51', 0),
(36798, 36, 0, 2, '', 2202405200001, 77, '2167,1', '136', 'Purchase of Diesel for generator use ', 1716143400, 1718878504, 1, '2024-06-20 15:45:04', 0),
(36799, 36, 0, 2, '', 2202405180001, 75, '5408', '136', 'Cash deposited to Bank ', 1715970600, 1718878639, 1, '2024-06-20 15:47:19', 0),
(36801, 36, 0, 2, '', 2202405220002, 79, '3082,1', '136', 'Purchase of mansion polish', 1716316200, 1718879294, 1, '2024-06-20 15:58:14', 0),
(36802, 36, 0, 2, '', 2202405220003, 80, '2176,1', '136', 'Paid as TA & DA To Ajith for 3 days', 1716316200, 1718879389, 1, '2024-06-20 15:59:49', 0),
(36803, 36, 0, 2, '', 2202405230001, 81, '2171,1', '136', 'Paid as yard Jiofy recharge expenses for next 84days', 1716402600, 1718879485, 1, '2024-06-20 16:01:25', 0),
(36804, 36, 0, 2, '423', 2202405230002, 82, '3285,1', '136', 'Paid as boat transportation charges at ENP-310', 1716402600, 1718879550, 1, '2024-06-20 16:02:30', 0),
(36805, 36, 0, 2, '', 2202405230003, 83, '2165,1', '136', 'Paid as yard electricity charges ', 1716402600, 1718879611, 1, '2024-06-20 16:03:31', 0),
(36806, 36, 0, 2, '', 2202405240001, 84, '2167,1', '136', 'Purchase of Diesel for generator use', 1716489000, 1718879669, 1, '2024-06-20 16:04:29', 0),
(36807, 36, 0, 2, '', 2202405240002, 85, '5408', '136', 'Cash deposited to Bank ', 1716489000, 1718879737, 1, '2024-06-20 16:05:37', 0),
(36808, 36, 0, 2, '418', 2202405250001, 86, '3291', '136', 'Paid as marketing expenses at ENP-307', 1716575400, 1718879890, 1, '2024-06-20 16:08:10', 0),
(36809, 36, 0, 2, '', 2202405250002, 87, '3082,1', '136', 'Paid as local purchase expenses ', 1716575400, 1718879945, 1, '2024-06-20 16:09:05', 0),
(36810, 36, 0, 2, '', 2202405250003, 88, '3082,1', '136', 'Purchase of aluminium flat and SS rod', 1716575400, 1718880025, 1, '2024-06-20 16:10:25', 0),
(36811, 36, 0, 2, '', 2202405260001, 89, '3286,1', '136', 'Paid as food expenses during meeting ', 1716661800, 1718880112, 1, '2024-06-20 16:11:52', 0),
(36812, 36, 0, 2, '', 2202405260002, 90, '3388,1', '136', 'Paid as salary advance to Vimalraj', 1716661800, 1718880206, 1, '2024-06-20 16:13:26', 0),
(36813, 36, 0, 2, '', 2202405260003, 91, '3388,1', '136', 'Paid as salary advance to Aravind ', 1716661800, 1718880286, 1, '2024-06-20 16:14:46', 0),
(36814, 36, 0, 2, '', 2202405260004, 93, '3291', '136', 'Paid as marketing expenses at ENP-337', 1716661800, 1718880341, 1, '2024-06-20 16:15:41', 0),
(36815, 36, 0, 2, '', 2202405310001, 94, '3291', '136', 'Paid as marketing expenses at ENP-335', 1717093800, 1718880400, 1, '2024-06-20 16:16:40', 0),
(36816, 36, 0, 2, '', 2202405260001, 92, '3388,1', '136', 'Paid as salary advance to Sunil ', 1716661800, 1718880501, 1, '2024-06-20 16:18:21', 0),
(36817, 36, 0, 2, '446', 2202406030001, 95, '2917,1', '136', 'Paid as sticker printing charges at order number 446', 1717353000, 1718880903, 1, '2024-06-20 16:25:03', 0),
(36818, 36, 0, 2, '1301', 2202406030002, 96, '3285,1', '136', 'Paid as boat transportation charges at ENP 339', 1717353000, 1718881019, 1, '2024-06-20 16:26:59', 0),
(36819, 36, 0, 2, '1301', 2202406030003, 97, '3291', '136', 'Paid as marketing expenses at ENP-339', 1717353000, 1718881104, 1, '2024-06-20 16:28:24', 0),
(36820, 36, 0, 2, '', 2202406030004, 98, '3285,1', '136', 'Paid as material transportation charges from evanjalin', 1717353000, 1718881174, 1, '2024-06-20 16:29:34', 0),
(36821, 36, 0, 2, '', 2202406030005, 99, '3082,1', '136', 'Paid as local purchase expenses on 01-06-2024', 1717353000, 1718881269, 1, '2024-06-20 16:31:09', 0),
(36822, 36, 0, 2, '', 2202406030006, 101, '2921,1', '136', 'Paid as foreman allowance to christhudas for the month of May-2024', 1717353000, 1718881463, 1, '2024-06-20 16:34:23', 0),
(36823, 36, 0, 2, '', 2202406030007, 100, '2176,1', '136', 'Paid as TA to Christhudas for the month of May-2024', 1717353000, 1718881522, 1, '2024-06-20 16:35:22', 0),
(36824, 39, 0, 2, '', 2202405100006, 244, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of April-2024', 1715279400, 1719046909, 1, '2024-06-22 14:31:49', 0),
(36825, 39, 0, 2, 'R&D-48', 2202405110001, 245, '2877,1', '142', 'Paid as Contract wages to Manoj at R&D-48', 1715365800, 1719047022, 1, '2024-06-22 14:33:42', 0),
(36826, 39, 0, 2, '', 2202405110002, 246, '3183', '142', 'Paid as Salary to Sarvadhmanan for the month of April-2024', 1715365800, 1719047084, 1, '2024-06-22 14:34:44', 0),
(36827, 39, 0, 2, '', 2202405110003, 247, '2291,1', '142', 'Paid as Travel allowance to Sarvadhamanan for the month of April-2024', 1715365800, 1719047153, 1, '2024-06-22 14:35:53', 0),
(36828, 39, 0, 2, 'R&D-48', 2202405130001, 248, '2877,1', '142', 'Paid as Contract wages to Manoj at R&D-48', 1715538600, 1719047234, 1, '2024-06-22 14:37:14', 0),
(36829, 39, 0, 2, '', 2202405130002, 249, '3183', '142', 'Paid as Special allowance to Joseph B for the month of March-2024', 1715538600, 1719047308, 1, '2024-06-22 14:38:28', 0),
(36830, 39, 0, 2, '', 2202405140001, 250, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for material purchase ', 1715625000, 1719047445, 1, '2024-06-22 14:40:45', 0),
(36831, 39, 0, 2, '', 2202405140002, 251, '5889,1', '142', 'Paid as Welding charges ', 1715625000, 1719047490, 1, '2024-06-22 14:41:30', 0),
(36832, 39, 0, 2, '', 2202405150001, 252, '2291,1', '142', 'Paid as TA & DA to Joseph B for Kattamaram delivery ', 1715711400, 1719047568, 1, '2024-06-22 14:42:48', 0),
(36833, 39, 0, 2, '', 2202405150002, 253, '3372,1', '142', 'Paid as 16nos Kattamaram Unloading charges ', 1715711400, 1719047629, 1, '2024-06-22 14:43:49', 0),
(36834, 39, 0, 2, '1302', 2202405150003, 254, '3372,1', '142', 'Paid as crain service charges for boat hull release from mold ', 1715711400, 1719047725, 1, '2024-06-22 14:45:25', 0),
(36835, 39, 0, 2, '', 2202405150004, 255, '2279,1', '7014', 'Paid as All staff tea & Snacks allowance for the month of March-2024', 1715711400, 1719047788, 1, '2024-06-22 14:46:28', 0),
(36836, 39, 0, 1, '454', 1202405150001, 11259, '12453', '142', 'Advance payment at Order No 454 (Enayam Order)', 1715711400, 1719047847, 1, '2024-06-22 14:47:27', 0),
(36837, 39, 0, 1, '1324', 1202405150002, 11260, '12420', '142', 'Advance Payment at VEP-854', 1715711400, 1719047893, 1, '2024-06-22 14:48:13', 0),
(36838, 39, 0, 2, '', 2202405150005, 256, '2274,1', '142', 'Paid as Washing allowance to All staff for the month of March-2024', 1715711400, 1719047963, 1, '2024-06-22 14:49:23', 0),
(36839, 39, 0, 2, '', 2202405150006, 257, '2291,1', '142', 'Paid as TA to Anthonies for local purchase ', 1715711400, 1719048008, 1, '2024-06-22 14:50:08', 0),
(36840, 39, 0, 2, '', 2202405160001, 258, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1715797800, 1719048080, 1, '2024-06-22 14:51:20', 0),
(36841, 39, 0, 2, '', 2202405160002, 259, '2291,1', '142', 'Paid as TA for Cash deposit', 1715797800, 1719048140, 1, '2024-06-22 14:52:20', 0),
(36842, 39, 0, 2, '', 2202405160003, 260, '2281,1', '142', 'Paid as Drinking water expenses ', 1715797800, 1719048192, 1, '2024-06-22 14:53:12', 0),
(36843, 39, 0, 2, '', 2202405160004, 261, '2288,1', '142', 'Purchase of Soap & Agarbathies', 1715797800, 1719048242, 1, '2024-06-22 14:54:02', 0),
(36844, 39, 0, 2, '', 2202405170001, 262, '2291,1', '142', 'Paid as TA & DA to Anthonies for Wood purchase ', 1715884200, 1719048344, 1, '2024-06-22 14:55:44', 0),
(36845, 39, 0, 2, '', 2202405170002, 263, '3372,1', '142', 'Paid as Wood unloading charges at Invoice No 11/2024-25', 1715884200, 1719048414, 1, '2024-06-22 14:56:54', 0),
(36846, 39, 0, 2, '', 2202405170003, 264, '3373,1', '142', 'Paid as Wood transportation charges at Invoice No 11/2024-25', 1715884200, 1719048466, 1, '2024-06-22 14:57:46', 0),
(36847, 39, 0, 2, '', 2202405180001, 266, '3188', '7014', 'Paid as Local purchase expenses ', 1715970600, 1719048528, 1, '2024-06-22 14:58:48', 0),
(36848, 39, 0, 2, '', 2202405170001, 265, '2885,1', '142', 'Paid as Extra saw wages at Invoice No 11/2024-25', 1715884200, 1719048823, 1, '2024-06-22 15:03:43', 0),
(36849, 39, 0, 2, '', 2202405180002, 267, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for Wood measurement (2 Days) ', 1715970600, 1719048890, 1, '2024-06-22 15:04:50', 0),
(36850, 39, 0, 2, '', 2202405180003, 268, '3548,1', '142', 'Purchase o Chemical material for Yard cleaning ', 1715970600, 1719048948, 1, '2024-06-22 15:05:48', 0),
(36851, 39, 0, 2, '', 2202405210001, 269, '5855,1', '142', 'Cash deposited to SBI Kochuveli ', 1716229800, 1719049042, 1, '2024-06-22 15:07:22', 0),
(36852, 39, 0, 2, '', 2202405210002, 270, '2291,1', '142', 'Paid as Travel expenses to Anthonies for Cash deposit', 1716229800, 1719049117, 1, '2024-06-22 15:08:37', 0),
(36853, 39, 0, 2, '', 2202405220001, 271, '3188', '142', 'Paid as Local purchase expenses from Rajam Paints ', 1716316200, 1719049186, 1, '2024-06-22 15:09:46', 0),
(36854, 39, 0, 1, '1301', 1202405210001, 11261, '12196', '142', 'Part payment at ENP-339', 1716229800, 1719049241, 1, '2024-06-22 15:10:41', 0),
(36855, 39, 0, 2, '', 2202405230001, 272, '2291,1', '142', 'Paid as TA to Anthonies for Marketing ', 1716402600, 1719049440, 1, '2024-06-22 15:14:00', 0),
(36856, 39, 0, 2, '', 2202405240001, 273, '2299,1', '142', 'Purchase of Tarpoulin fittings for Shed maintenance', 1716489000, 1719049520, 1, '2024-06-22 15:15:20', 0),
(36857, 39, 0, 2, '', 2202405240002, 274, '2299,1', '142', 'Purchase of Tarpoulin & Rope for Shed maintenance', 1716489000, 1719049587, 1, '2024-06-22 15:16:27', 0),
(36858, 39, 0, 2, '', 2202405240003, 275, '3373,1', '142', 'Paid as Tarpoulin transportation charges ', 1716489000, 1719050409, 1, '2024-06-22 15:30:09', 0),
(36859, 39, 0, 1, '', 1202405240001, 0, '3189', '142', 'Cash from HO', 1716489000, 1719050450, 1, '2024-06-22 15:30:50', 0),
(36860, 39, 0, 1, 'VER-1699', 1202405240002, 11262, '10616', '142', 'Full settlement at VER-1699', 1716489000, 1719050513, 1, '2024-06-22 15:31:53', 0),
(36861, 38, 0, 2, '', 2202406130001, 152, '3090,1', '140', 'Purchase of materials bill no SKM-35', 1718217000, 1719216048, 1, '2024-06-24 13:30:48', 0),
(36862, 38, 0, 2, '', 2202406140001, 153, '3090,1', '140', 'Purchase of materials bill no SKM-86', 1718303400, 1719216106, 1, '2024-06-24 13:31:46', 0),
(36863, 38, 0, 2, 'TQR 2886', 2202406150001, 154, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1718389800, 1719216179, 1, '2024-06-24 13:32:59', 0),
(36864, 38, 0, 2, '', 2202406150001, 155, '2244,1', '140', 'Petrol expense for materials shifting bill no SKM-101 Anbuselvan', 1718389800, 1719216274, 1, '2024-06-24 13:34:34', 0),
(36865, 38, 0, 2, '', 2202406150001, 156, '3090,1', '140', 'Purchase of materials bill no D23-57544', 1718389800, 1719216329, 1, '2024-06-24 13:35:29', 0),
(36866, 38, 0, 1, 'TQR 2886', 1202406140001, 10753, '12415', '140', 'Repair work amount received ', 1718303400, 1719216707, 1, '2024-06-24 13:41:47', 0),
(36867, 38, 0, 1, 'TQR 2887', 1202406180001, 10754, '11071', '140', 'Repair work amount received ', 1718649000, 1719216781, 1, '2024-06-24 13:43:01', 0),
(36868, 38, 0, 1, 'TQR 2885', 1202406180002, 10755, '11937', '140', 'Repair work amount received ', 1718649000, 1719216847, 1, '2024-06-24 13:44:07', 0),
(36869, 38, 0, 2, 'TQR 2885', 2202406180001, 157, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1718649000, 1719216917, 1, '2024-06-24 13:45:17', 0),
(36870, 38, 0, 2, 'TQR 2885', 2202406180001, 158, '2244,1', '140', 'Out site repair work petrol allowance at Tharangambadi-Jayaseelan', 1718649000, 1719217007, 1, '2024-06-24 13:46:47', 0),
(36871, 38, 0, 2, 'TQR 2887', 2202406180001, 159, '2244,1', '140', 'Out site repair work petrol allowance at chandrabadi-Jayaseelan', 1718649000, 1719217106, 1, '2024-06-24 13:48:26', 0),
(36872, 38, 0, 2, 'TQR 2886', 2202406180001, 160, '2244,1', '140', 'Out site repair work petrol allowance at chandrabadi-jayaseelan', 1718649000, 1719217193, 1, '2024-06-24 13:49:53', 0),
(36873, 38, 0, 2, 'TQM 43', 2202406180001, 161, '2931,1', '140', '29feet deck mould paper work labor -Jayaseelan', 1718649000, 1719217288, 1, '2024-06-24 13:51:28', 0),
(36874, 38, 0, 2, 'TQR 2887', 2202406180001, 162, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1718649000, 1719217351, 1, '2024-06-24 13:52:31', 0),
(36875, 38, 0, 2, '', 2202406180001, 163, '3090,1', '140', 'Purchase of materials bill no D23-57658', 1718649000, 1719217405, 1, '2024-06-24 13:53:25', 0),
(36876, 38, 0, 2, '', 2202406180001, 164, '3550,1', '140', 'Purchase of plastic packets ', 1718649000, 1719217490, 1, '2024-06-24 13:54:50', 0),
(36877, 38, 0, 2, '', 2202406190001, 165, '3307,1', '140', 'Transport charge for materials shifting Nagapattinam to Tharangambadi bill no 159', 1718735400, 1719217602, 1, '2024-06-24 13:56:42', 0),
(36878, 38, 0, 2, '', 2202406190001, 166, '2252,1', '140', 'Travel and food expense for PForm insurance boat visiting perpose -Baskaran', 1718735400, 1719217712, 1, '2024-06-24 13:58:32', 0),
(36879, 38, 0, 2, '', 2202406190001, 167, '3090,1', '140', 'Purchase of materials bill no 1406', 1718735400, 1719217769, 1, '2024-06-24 13:59:29', 0),
(36880, 38, 0, 2, '', 2202406210001, 168, '3307,1', '140', 'Transport charge for materials shifting Poraiyar to Tharangambadi Bill no D23-58316', 1718908200, 1719217858, 1, '2024-06-24 14:00:58', 0),
(36881, 38, 0, 2, '', 2202406210001, 169, '3307,1', '140', 'Transport charge for materials shifting bill no SKM-106', 1718908200, 1719217925, 1, '2024-06-24 14:02:05', 0),
(36882, 38, 0, 2, '', 2202406210001, 170, '3090,1', '140', 'Purchase of materials bill no D23-58316', 1718908200, 1719217980, 1, '2024-06-24 14:03:00', 0),
(36883, 38, 0, 2, '2165', 2202406240001, 171, '2931,1', '140', '29feet boat contract labor 1st due TQP3119-Jayaseelan', 1719167400, 1719573572, 1, '2024-06-28 16:49:32', 0),
(36884, 38, 0, 2, 'TQR 2888', 2202406250001, 172, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1719253800, 1719573627, 1, '2024-06-28 16:50:27', 0),
(36885, 38, 0, 2, 'TQR 2889', 2202406250001, 173, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1719253800, 1719573683, 1, '2024-06-28 16:51:23', 0),
(36886, 38, 0, 2, 'TQR 2888', 2202406250001, 174, '2244,1', '140', 'Petrol allowance for out site repair work at tharangambadi-Jayaseelan', 1719253800, 1719573767, 1, '2024-06-28 16:52:47', 0),
(36887, 38, 0, 2, 'TQR 2889', 2202406260001, 175, '2244,1', '140', 'Petrol allowance for out site repair work at tharangambadi-Jayaseelan', 1719340200, 1719573860, 1, '2024-06-28 16:54:20', 0),
(36888, 38, 0, 2, '', 2202406260001, 176, '2246,1', '140', 'Purchase of stationary', 1719340200, 1719573910, 1, '2024-06-28 16:55:10', 0),
(36889, 38, 0, 2, '', 2202406260001, 177, '2252,1', '140', 'Travel expense for mechine repair work perpose -Anbuselvan', 1719340200, 1719573997, 1, '2024-06-28 16:56:37', 0),
(36890, 38, 0, 2, '', 2202406260001, 178, '2253,1', '140', 'Purchase of cut of wheel', 1719340200, 1719574057, 1, '2024-06-28 16:57:37', 0),
(36891, 38, 0, 2, '', 2202406270001, 179, '3307,1', '140', 'Freight charge for steel rad bed shifting chennai to karaikal', 1719426600, 1719574150, 1, '2024-06-28 16:59:10', 0),
(36892, 38, 0, 2, '', 2202406270001, 180, '3307,1', '140', 'Transport charge for steel rad bed shifting karaikal to Tharangambadi', 1719426600, 1719574235, 1, '2024-06-28 17:00:35', 0),
(36893, 38, 0, 2, '', 2202406270001, 181, '2252,1', '140', 'Travel expense for insurance boat visiting at pazhaverkadu -Baskaran', 1719426600, 1719574328, 1, '2024-06-28 17:02:08', 0),
(36894, 38, 0, 2, '2165', 2202406270001, 182, '2931,1', '140', '29feet boat contract labor 2nd due TQP3119-Jayaseelan', 1719426600, 1719574396, 1, '2024-06-28 17:03:16', 0),
(36895, 38, 0, 2, '', 2202406280001, 183, '3090,1', '140', 'Purchase of materials bill no D23-59189,D23-59195', 1719513000, 1719574463, 1, '2024-06-28 17:04:23', 0),
(36896, 38, 0, 2, '', 2202406280001, 184, '3307,1', '140', 'Transport charge for materials shifting bill no D23-59189,D23-59195', 1719513000, 1719574541, 1, '2024-06-28 17:05:41', 0),
(36897, 38, 0, 2, '', 2202406280001, 185, '2253,1', '140', 'Purchase of welding rad 5nos', 1719513000, 1719574596, 1, '2024-06-28 17:06:36', 0),
(36898, 38, 0, 2, '', 2202406280001, 186, '3550,1', '140', 'Purchase of plastic packets 12nos', 1719513000, 1719574648, 1, '2024-06-28 17:07:28', 0),
(36899, 38, 0, 1, 'TQR 2860', 1202406250001, 10756, '7562', '140', 'Repair work final amount received ', 1719253800, 1719574732, 1, '2024-06-28 17:08:52', 0),
(36900, 38, 0, 1, 'TQR 2888', 1202406250002, 10757, '6851', '140', 'Repair work amount received ', 1719253800, 1719574793, 1, '2024-06-28 17:09:53', 0),
(36901, 38, 0, 1, 'TQR 2889', 1202406250003, 10758, '8998', '140', 'Repair work amount received ', 1719253800, 1719574869, 1, '2024-06-28 17:11:09', 0),
(36902, 38, 0, 1, ' TQR 2890', 1202406260001, 10759, '7919', '140', 'Repair work 1st advance received ', 1719340200, 1719574952, 1, '2024-06-28 17:12:32', 0),
(36903, 38, 0, 2, 'TQR 2890', 2202406290001, 187, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1719599400, 1719896590, 1, '2024-07-02 10:33:10', 0),
(36904, 38, 0, 2, 'TQR 2890', 2202406290001, 188, '2244,1', '140', 'Out site repair work petrol allowance -Jayaseelan', 1719599400, 1719896665, 1, '2024-07-02 10:34:25', 0),
(36905, 38, 0, 2, 'TQR 2890', 2202406290001, 189, '2936,1', '140', 'Repair boat sandring allowance -Jayaseelan', 1719599400, 1719896761, 1, '2024-07-02 10:36:01', 0),
(36906, 38, 0, 2, '', 2202406290001, 190, '3139,1', '140', 'Mobile allowance june-24 Anbuselvan', 1719599400, 1719896817, 1, '2024-07-02 10:36:57', 0),
(36907, 38, 0, 2, '', 2202406290001, 191, '2253,1', '140', 'Purchase of knife blade 1box', 1719599400, 1719896870, 1, '2024-07-02 10:37:50', 0),
(36908, 38, 0, 2, 'TQR 2891', 2202406300001, 192, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1719685800, 1719896941, 1, '2024-07-02 10:39:01', 0),
(36909, 38, 0, 2, 'TQR 2891', 2202406300001, 193, '2244,1', '140', 'Out site repair work petrol allowance at vellakoil -Jayaseelan', 1719685800, 1719897035, 1, '2024-07-02 10:40:35', 0),
(36910, 38, 0, 1, 'TQR 2890', 1202406290001, 10760, '7919', '140', 'Repair work final amount received ', 1719599400, 1719897117, 1, '2024-07-02 10:41:57', 0),
(36911, 38, 0, 1, 'TQR 2891', 1202406300001, 10761, '10961', '140', 'Repair work amount received ', 1719685800, 1719897193, 1, '2024-07-02 10:43:13', 0),
(36912, 36, 0, 2, '', 2202406030008, 102, '2176,1', '136', 'Paid as DA to Paul Raj for the month of May-2024 ', 1717353000, 1720155012, 1, '2024-07-05 10:20:12', 0),
(36913, 36, 0, 2, '', 2202406030009, 103, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of May-2024\r\n', 1717353000, 1720155155, 1, '2024-07-05 10:22:35', 0),
(36914, 36, 0, 2, '', 2202406040001, 104, '3082,1', '136', 'Paid as Local purchase expenseses ', 1717439400, 1720155240, 1, '2024-07-05 10:24:00', 0),
(36915, 36, 0, 2, '', 2202406040002, 105, '2176,1', '136', 'Paid as Travel expenses to Rupan for the month of May-2024', 1717439400, 1720155315, 1, '2024-07-05 10:25:15', 0),
(36916, 36, 0, 2, '', 2202406040003, 106, '2176,1', '136', 'Paid as Travel expenses to Paulraj for the month of May-2024', 1717439400, 1720155367, 1, '2024-07-05 10:26:07', 0),
(36917, 36, 0, 2, '', 2202406050001, 107, '2176,1', '136', 'Paid as TA to Ajith K for 3 days ', 1717525800, 1720155414, 1, '2024-07-05 10:26:54', 0),
(36918, 36, 0, 2, '', 2202406050002, 108, '5408', '136', 'Cash deposited to SBI, Enayam', 1717525800, 1720155447, 1, '2024-07-05 10:27:27', 0),
(36919, 36, 0, 2, '', 2202406050003, 109, '3285,1', '136', 'Paid as Food expenses to Kadalthai Mould transportation Driver', 1717525800, 1720155512, 1, '2024-07-05 10:28:32', 0),
(36920, 36, 0, 2, '', 2202406050004, 110, '3284,1', '136', 'Paid as Crane service charges for 37ft Kadalthai mould Unloading', 1717525800, 1720155559, 1, '2024-07-05 10:29:19', 0),
(36921, 36, 0, 2, '443', 2202406050005, 111, '3291', '136', 'Paid as Marketting expenses (Commision) at ENP-332', 1717525800, 1720155632, 1, '2024-07-05 10:30:32', 0),
(36922, 36, 0, 2, '', 2202406050006, 112, '3082,1', '136', 'Purchase of wood cutting Blades ', 1717525800, 1720155672, 1, '2024-07-05 10:31:12', 0),
(36923, 36, 0, 2, '', 2202406060001, 113, '2177,1', '136', 'Purchase of Drill bit ', 1717612200, 1720155779, 1, '2024-07-05 10:32:59', 0),
(36924, 36, 0, 2, '', 2202406060002, 114, '2176,1', '136', 'Paid as Auto rent for Weight machine purchase (Marthandam to Enayam)', 1717612200, 1720155832, 1, '2024-07-05 10:33:52', 0),
(36925, 36, 0, 2, '', 2202406060003, 117, '3082,1', '136', 'Purchase of nose mask ', 1717612200, 1720155941, 1, '2024-07-05 10:35:41', 0),
(36926, 36, 0, 2, '', 2202406060004, 116, '2177,1', '136', 'Purchase of Rubbing wheels ', 1717612200, 1720155979, 1, '2024-07-05 10:36:19', 0),
(36927, 36, 0, 2, '', 2202406060005, 119, '2173,1', '136', 'Paid as Donation to Annai theresa foundation', 1717612200, 1720156048, 1, '2024-07-05 10:37:28', 0),
(36928, 36, 0, 2, '', 2202406060006, 118, '2184,1', '136', 'Purchase of Tarpaulin for Work shed maintenance ', 1717612200, 1720156595, 1, '2024-07-05 10:46:35', 0),
(36929, 36, 0, 2, '', 2202406060007, 115, '2167,1', '136', 'Purchase of Diesel for Generator use', 1717612200, 1720156767, 1, '2024-07-05 10:49:27', 0),
(36930, 36, 0, 2, '', 2202406070001, 120, '2177,1', '136', 'Purchase of Weight machine for store ', 1717698600, 1720156851, 1, '2024-07-05 10:50:51', 0),
(36931, 36, 0, 2, '', 2202406070002, 121, '2184,1', '136', 'Purchase of Tarpaulin for Work shed maintenance ', 1717698600, 1720156911, 1, '2024-07-05 10:51:51', 0),
(36932, 36, 0, 2, '', 2202406070003, 122, '2185,1', '136', 'Purchase of 2 core wire for Machinaries electrification ', 1717698600, 1720156967, 1, '2024-07-05 10:52:47', 0),
(36933, 36, 0, 2, '454', 2202406070004, 123, '2917,1', '136', 'Paid as Cloth printing charges (Like Stiker) ', 1717698600, 1720157080, 1, '2024-07-05 10:54:40', 0),
(36934, 36, 0, 2, '', 2202406110001, 124, '5408', '136', 'Cash deposited to Bank', 1718044200, 1720420104, 1, '2024-07-08 11:58:24', 0),
(36935, 36, 0, 2, '443', 2202406120001, 125, '3291', '136', 'Paid as Marketing expenses at ENP-332', 1718130600, 1720420153, 1, '2024-07-08 11:59:13', 0),
(36936, 36, 0, 2, '', 2202406120002, 126, '5408', '136', 'Cash deposited to Bank', 1718130600, 1720420193, 1, '2024-07-08 11:59:53', 0),
(36937, 36, 0, 2, '', 2202406120003, 127, '2169,1', '136', 'Paid as Invoice Printing chharges (4 boats)', 1718130600, 1720420277, 1, '2024-07-08 12:01:17', 0),
(36938, 36, 0, 2, '', 2202406130001, 128, '3082,1', '136', 'Purchase of Mansion polish ', 1718217000, 1720420323, 1, '2024-07-08 12:02:03', 0),
(36939, 36, 0, 2, '', 2202406140001, 129, '2917,1', '136', 'Paid as SIFFS Name siticker printing charges ', 1718303400, 1720420433, 1, '2024-07-08 12:03:53', 0),
(36940, 36, 0, 2, '', 2202406150001, 130, '2176,1', '136', 'Paid as TA & DA to Ajith K for Marketing ', 1718389800, 1720420482, 1, '2024-07-08 12:04:42', 0),
(36941, 36, 0, 2, 'ENR-56', 2202406150002, 131, '3285,1', '136', 'Paid as Material Transportation charges at ENR-56', 1718389800, 1720420572, 1, '2024-07-08 12:06:12', 0),
(36942, 36, 0, 2, '', 2202406150003, 132, '3082,1', '136', 'Paid as Local purchase expenses ', 1718389800, 1720420623, 1, '2024-07-08 12:07:03', 0),
(36943, 36, 0, 2, '', 2202406150004, 133, '5408', '136', 'Cash Deposited to Bank ', 1718389800, 1720420657, 1, '2024-07-08 12:07:37', 0),
(36944, 36, 0, 2, '', 2202406170001, 134, '3082,1', '136', 'Purchase of Iron Nails', 1718562600, 1720420758, 1, '2024-07-08 12:09:18', 0),
(36945, 36, 0, 2, '', 2202406180001, 135, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1718649000, 1720420812, 1, '2024-07-08 12:10:12', 0),
(36946, 36, 0, 2, '', 2202406180002, 136, '2169,1', '136', 'Purchase of Stationary items ', 1718649000, 1720420854, 1, '2024-07-08 12:10:54', 0),
(36947, 36, 0, 2, '', 2202406200001, 137, '3285,1', '136', 'Paid as Wood & Machines transportation charges from Vallavilai to Enayam', 1718821800, 1720420912, 1, '2024-07-08 12:11:52', 0),
(36948, 36, 0, 2, '', 2202406200002, 138, '2177,1', '136', 'Purchase of Counter Bit ', 1718821800, 1720420952, 1, '2024-07-08 12:12:32', 0),
(36949, 36, 0, 2, '', 2202406210001, 139, '2178,1', '136', 'Paid as Machine service charges ', 1718908200, 1720421000, 1, '2024-07-08 12:13:20', 0),
(36950, 36, 0, 2, '', 2202406210002, 140, '3082,1', '136', 'Paid as Local purchase expenses ', 1718908200, 1720421089, 1, '2024-07-08 12:14:49', 0),
(36951, 36, 0, 2, '', 2202406210003, 141, '3082,1', '136', 'Purchase of enamal items ', 1718908200, 1720421762, 1, '2024-07-08 12:26:02', 0),
(36952, 36, 0, 2, '', 2202406240001, 142, '3082,1', '136', 'Purchase of nail items ', 1719167400, 1720421870, 1, '2024-07-08 12:27:50', 0),
(36953, 36, 0, 2, '', 2202406240002, 143, '5408', '136', 'Cash deposited to Bank ', 1719167400, 1720421955, 1, '2024-07-08 12:29:15', 0),
(36954, 36, 0, 2, '', 2202406240003, 144, '2177,1', '136', 'Purchase of Chisel items ', 1719167400, 1720422011, 1, '2024-07-08 12:30:11', 0),
(36955, 36, 0, 1, '451', 1202406200001, 919, '12352', '136', 'Final settlement at ENP-340', 1718821800, 1720422085, 1, '2024-07-08 12:31:25', 0),
(36956, 36, 0, 1, '455', 1202406220001, 920, '12454', '136', 'Part Payment at ENP-344', 1718994600, 1720422154, 1, '2024-07-08 12:32:34', 0),
(36957, 36, 0, 2, '', 2202406260001, 145, '2178,1', '136', 'Paid as Machine repair charges ', 1719340200, 1720422661, 1, '2024-07-08 12:41:01', 0),
(36960, 36, 0, 2, '', 2202406260004, 147, '3082,1', '136', 'Paid as Local purchase expenses ', 1719340200, 1720423048, 1, '2024-07-08 12:47:28', 0),
(36959, 36, 0, 2, '', 2202406260003, 146, '2166,1', '136', 'Paid as Drinking water expenses (22 x 35)', 1719340200, 1720422853, 1, '2024-07-08 12:44:13', 0),
(36961, 36, 0, 2, '455', 2202406260005, 148, '2917,1', '136', 'Paid as Name sticker printing charges at ENP-344', 1719340200, 1720423099, 1, '2024-07-08 12:48:19', 0),
(36962, 36, 0, 2, '', 2202407010001, 149, '2184,1', '136', 'Purchase of HDPE Pipes (As rollers) ', 1719772200, 1720423171, 1, '2024-07-08 12:49:31', 0),
(36963, 36, 0, 2, '', 2202407010002, 150, '3285,1', '136', 'Paid as HDPE pipe transportation charges ', 1719772200, 1720423208, 1, '2024-07-08 12:50:08', 0),
(36964, 36, 0, 2, '', 2202407010003, 151, '2167,1', '136', 'Purchase of diesel for generator use ', 1719772200, 1720423265, 1, '2024-07-08 12:51:05', 0),
(36965, 36, 0, 2, '', 2202407020001, 152, '2173,1', '136', 'Paid as Donation to Child trust ', 1719858600, 1720423313, 1, '2024-07-08 12:51:53', 0),
(36966, 36, 0, 2, '', 2202407030001, 153, '2176,1', '136', 'Paid as Auto rent (Enayam to Manakudi) for marketing ', 1719945000, 1720423370, 1, '2024-07-08 12:52:50', 0),
(36967, 36, 0, 2, '', 2202407030002, 154, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1719945000, 1720423430, 1, '2024-07-08 12:53:50', 0),
(36968, 36, 0, 2, '', 2202407040001, 155, '5408', '136', 'Cash received via Bank ', 1720031400, 1720423748, 1, '2024-07-08 12:59:08', 0),
(36969, 36, 0, 2, '', 2202407040002, 156, '2163,1', '136', 'Purchase of First Aid medicines ', 1720031400, 1720423785, 1, '2024-07-08 12:59:45', 0),
(36970, 36, 0, 2, '', 2202407040003, 157, '3082,1', '136', 'Paid as Local purchase expenses ', 1720031400, 1720423823, 1, '2024-07-08 13:00:23', 0),
(36971, 36, 0, 1, '456', 1202406220002, 921, '12471', '136', 'Advance payment at Order No 456', 1718994600, 1720424389, 1, '2024-07-08 13:09:49', 0),
(36972, 36, 0, 1, 'ENR-59', 1202406240001, 922, '12467', '136', 'Full settlement at ENR-59', 1719167400, 1720424473, 1, '2024-07-08 13:11:13', 0),
(36973, 36, 0, 1, '428', 1202407040001, 923, '12012', '136', 'Part payment at ENP-326', 1720031400, 1720424545, 1, '2024-07-08 13:12:25', 0),
(36974, 36, 0, 1, '428', 1202407040002, 924, '12012', '136', 'Part payment at ENP-326', 1720031400, 1720424586, 1, '2024-07-08 13:13:06', 0),
(36991, 39, 0, 2, 'VER-1694', 2202405250005, 280, '3186', '142', 'Pait as repair work outside allowance at VER-1694', 1716575400, 1720431231, 1, '2024-07-08 15:03:51', 0),
(36990, 39, 0, 2, '', 2202405250004, 279, '2291,1', '142', 'Paid as auto fare for HOD boatyard visit ', 1716575400, 1720431120, 1, '2024-07-08 15:02:00', 0),
(36989, 39, 0, 2, '', 2202405250003, 278, '5855,1', '142', 'Cash received via bank ', 1716575400, 1720431054, 1, '2024-07-08 15:00:54', 0),
(36988, 39, 0, 2, '', 2202405250002, 277, '5855,1', '142', 'Cash received via Bank ', 1716575400, 1720431001, 1, '2024-07-08 15:00:01', 0),
(36984, 39, 0, 1, '', 1202405250001, 11263, '4975', '142', 'Kattamaram Part Payment ', 1716575400, 1720430776, 1, '2024-07-08 14:56:16', 0),
(36985, 39, 0, 1, '', 1202405250002, 11264, '4975', '142', 'Kattamaram Final payment ', 1716575400, 1720430844, 1, '2024-07-08 14:57:24', 0),
(36986, 39, 0, 1, '1318', 1202405250003, 11265, '12399', '142', 'Final settlement at VEP-847', 1716575400, 1720430897, 1, '2024-07-08 14:58:17', 0),
(36987, 39, 0, 2, '', 2202405250001, 276, '5855,1', '142', 'Cash received via bank on 23-05-2024', 1716575400, 1720430954, 1, '2024-07-08 14:59:14', 0),
(36992, 39, 0, 2, '', 2202405250006, 281, '2300,1', '142', 'Purchase of electrification items ', 1716575400, 1720431289, 1, '2024-07-08 15:04:49', 0),
(36993, 39, 0, 1, '', 1202405270001, 0, '5855', '142', 'Cash from HO', 1716748200, 1720431413, 1, '2024-07-08 15:06:53', 0),
(36994, 39, 0, 1, '1323', 1202405280001, 11266, '12367', '142', 'Part payment at VEP-853', 1716834600, 1720431495, 1, '2024-07-08 15:08:15', 0),
(36995, 39, 0, 2, '', 2202405270001, 282, '2291,1', '142', 'TA & DA for Nantha Kumar yard visit on 27-05-2024', 1716748200, 1720433392, 1, '2024-07-08 15:39:52', 0),
(36996, 36, 0, 2, '', 2202407050001, 158, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of June-2024', 1720117800, 1720590410, 1, '2024-07-10 11:16:50', 0),
(36997, 36, 0, 2, '', 2202407050002, 159, '2171,1', '136', 'Paid as Communication allowance to Ajith K for next 84 days', 1720117800, 1720590462, 1, '2024-07-10 11:17:42', 0),
(36998, 36, 0, 2, '', 2202407050003, 160, '3554,1', '136', 'Paid as Backhoe loader vehicle rent for Yard cleaning ', 1720117800, 1720590588, 1, '2024-07-10 11:19:48', 0),
(36999, 36, 0, 2, '', 2202407050004, 161, '5408', '136', 'Cash deposited to SBI, Enayam', 1720117800, 1720590626, 1, '2024-07-10 11:20:26', 0),
(37000, 36, 0, 2, '', 2202407050005, 162, '3291', '136', 'Paid as Auto rent for Wood transportation (For Enayam Boatyard Marketing flex) ', 1720117800, 1720590710, 1, '2024-07-10 11:21:50', 0),
(37001, 36, 0, 2, '', 2202407050006, 163, '3291', '136', 'Purchase of Wood & Rope  (For Enayam Boatyard Marketing flex) ', 1720117800, 1720590755, 1, '2024-07-10 11:22:35', 0),
(37002, 36, 0, 2, '', 2202407050007, 164, '3291', '136', 'Purchase of Stapler & Iron Nails  (For Enayam Boatyard Marketing flex) ', 1720117800, 1720590805, 1, '2024-07-10 11:23:25', 0),
(37003, 36, 0, 2, '', 2202407050008, 165, '3291', '136', 'Paid as Flex transportation charges  (For Enayam Boatyard Marketing flex) ', 1720117800, 1720590876, 1, '2024-07-10 11:24:36', 0),
(37004, 36, 0, 2, '', 2202407050009, 166, '3291', '136', 'Paid as Enayam yard Marketing flex fitting labor charges  (For Enayam Boatyard Marketing flex) ', 1720117800, 1720590918, 1, '2024-07-10 11:25:18', 0),
(37005, 36, 0, 2, '', 2202407050010, 167, '2166,1', '136', 'Paid as Drinking water & Food expenses  (For Enayam Boatyard Marketing flex) ', 1720117800, 1720590967, 1, '2024-07-10 11:26:07', 0),
(37006, 36, 0, 1, '457', 1202407050001, 925, '12472', '136', 'Advance Payment at Order No 457', 1720117800, 1720591034, 1, '2024-07-10 11:27:14', 0),
(37007, 36, 0, 1, '458', 1202407050002, 926, '12473', '136', 'Advance Payment at Order No 458', 1720117800, 1720591088, 1, '2024-07-10 11:28:08', 0),
(37008, 36, 0, 1, '459', 1202407050003, 927, '12474', '136', 'Advance Payment at Order No 459', 1720117800, 1720591112, 1, '2024-07-10 11:28:32', 0),
(37009, 36, 0, 1, '460', 1202407050004, 928, '12475', '136', 'Advance Payment at Order No 460', 1720117800, 1720591139, 1, '2024-07-10 11:28:59', 0),
(37010, 36, 0, 1, '461', 1202407050005, 929, '12476', '136', 'Advance Payment at Order No 461', 1720117800, 1720591175, 1, '2024-07-10 11:29:35', 0),
(37011, 36, 0, 1, '', 1202407050006, 0, '3083', '136', 'Cash received from HO', 1720117800, 1720591204, 1, '2024-07-10 11:30:04', 0),
(37012, 39, 0, 2, '1298', 2202405270002, 283, '3547,1', '142', 'Paid as Patrolling boat testing charges at VER-829', 1716748200, 1720593760, 1, '2024-07-10 12:12:40', 0),
(37013, 39, 0, 2, '', 2202405280001, 284, '2291,1', '142', 'Paid as TA to Jose Alphonse for the month of April-2024', 1716834600, 1720593829, 1, '2024-07-10 12:13:49', 0),
(37014, 39, 0, 2, '', 2202405280002, 285, '3183', '142', 'Paid as Special allowance to Jose Alphonse for the month of April-2024', 1716834600, 1720593903, 1, '2024-07-10 12:15:03', 0),
(37015, 39, 0, 2, '1324', 2202405280003, 286, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-854', 1716834600, 1720593960, 1, '2024-07-10 12:16:00', 0),
(37016, 39, 0, 2, '', 2202405280004, 287, '2299,1', '142', 'Purchase of Tarpaulin for work shed maintenance  ', 1716834600, 1720594034, 1, '2024-07-10 12:17:14', 0),
(37017, 39, 0, 2, '', 2202405280005, 288, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-170', 1716834600, 1720594095, 1, '2024-07-10 12:18:15', 0),
(37018, 39, 0, 2, '', 2202405280006, 289, '2279,1', '142', 'Paid as Tea & Snacks allowance to Vimal Raj for the month of Jan-2024 & Feb-2024', 1716834600, 1720594167, 1, '2024-07-10 12:19:27', 0),
(37019, 39, 0, 2, '', 2202405290001, 290, '2280,1', '142', 'Paid as Yard electricity charges for the month of April-2024', 1716921000, 1720594243, 1, '2024-07-10 12:20:43', 0),
(37020, 39, 0, 2, '', 2202405300001, 291, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-171', 1717007400, 1720594304, 1, '2024-07-10 12:21:44', 0),
(37021, 39, 0, 1, 'VER-1700', 1202405300001, 11267, '11618', '142', 'Full payment at VER-1700', 1717007400, 1720594379, 1, '2024-07-10 12:22:59', 0),
(37022, 39, 0, 2, '', 2202405300002, 292, '2279,1', '142', 'Paid as All staff Tea & Snacks allowance for the month of April-2024', 1717007400, 1720594472, 1, '2024-07-10 12:24:32', 0),
(37023, 39, 0, 2, '', 2202405300003, 293, '2274,1', '142', 'Paid as All staff Washing allowance for the month of April-2024', 1717007400, 1720594614, 1, '2024-07-10 12:26:54', 0),
(37024, 39, 0, 2, '', 2202405310001, 294, '2291,1', '142', 'Paid as TA to Anthonies for local purchase ', 1717093800, 1720594688, 1, '2024-07-10 12:28:08', 0),
(37025, 39, 0, 2, '', 2202405310002, 295, '3183', '142', 'Paid as Special allowance to Siva Kumar for the month of April-2024', 1717093800, 1720594761, 1, '2024-07-10 12:29:21', 0),
(37026, 39, 0, 2, '', 2202405310003, 296, '3183', '142', 'Paid as Special allowance to Dasan for the month of Oct-2023 to March-2024', 1717093800, 1720594823, 1, '2024-07-10 12:30:23', 0),
(37027, 39, 0, 2, '', 2202405310004, 297, '3183', '142', 'Paid as Special allowance to Dasan for the month of April-2024 & May-2024', 1717093800, 1720594878, 1, '2024-07-10 12:31:18', 0),
(37028, 39, 0, 2, '', 2202406010001, 298, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-172', 1717180200, 1720594971, 1, '2024-07-10 12:32:51', 0),
(37029, 39, 0, 2, '', 2202406010002, 299, '3372,1', '142', 'Paid as Material unloading charges ', 1717180200, 1720595020, 1, '2024-07-10 12:33:40', 0),
(37030, 39, 0, 2, '', 2202406010003, 300, '2281,1', '142', 'Paid as Drinking water expenses ', 1717180200, 1720595070, 1, '2024-07-10 12:34:30', 0),
(37031, 39, 0, 2, '', 2202406010004, 301, '2291,1', '142', 'Paid as TA & DA to Ajith K for Account settlement ', 1717180200, 1720595127, 1, '2024-07-10 12:35:27', 0),
(37032, 39, 0, 2, '', 2202406010005, 302, '3547,1', '142', 'Purchase of Buckets & Glues', 1717180200, 1720595194, 1, '2024-07-10 12:36:34', 0),
(37033, 39, 0, 2, '', 2202406010006, 303, '2291,1', '142', 'Paid as TA to Herman for local purchase ', 1717180200, 1720595260, 1, '2024-07-10 12:37:40', 0),
(37034, 39, 0, 2, 'R&D-15', 2202406010007, 304, '3382,1', '142', 'Paid as Holiday work wages to Sabu ', 1717180200, 1720595331, 1, '2024-07-10 12:38:51', 0),
(37035, 39, 0, 2, '', 2202406010008, 305, '2279,1', '142', 'Paid as Tea & Snacks Allowance to Sabu (18days x Rs25)', 1717180200, 1720595418, 1, '2024-07-10 12:40:18', 0),
(37036, 39, 0, 2, '', 2202406030001, 306, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-173', 1717353000, 1720595475, 1, '2024-07-10 12:41:15', 0),
(37037, 39, 0, 2, '', 2202406030002, 307, '3188', '142', 'Purchase of Local purchase expenses ', 1717353000, 1720595524, 1, '2024-07-10 12:42:04', 0),
(37038, 39, 0, 2, '', 2202406030003, 308, '3373,1', '142', 'Paid as Auto rent for local purchase ', 1717353000, 1720595597, 1, '2024-07-10 12:43:17', 0),
(37039, 39, 0, 2, '', 2202406030004, 309, '3373,1', '142', 'Paid as Material transportation charges from Cochin ', 1717353000, 1720595675, 1, '2024-07-10 12:44:35', 0),
(37040, 39, 0, 2, '', 2202406030005, 310, '3547,1', '142', 'Purchase of Glouse & Buckets ', 1717353000, 1720595744, 1, '2024-07-10 12:45:44', 0),
(37041, 39, 0, 2, '', 2202406030006, 311, '2291,1', '142', 'Paid as TA to Herman for local purchase ', 1717353000, 1720595795, 1, '2024-07-10 12:46:35', 0),
(37042, 39, 0, 1, '1264', 1202406030001, 11268, '11679', '142', 'Part Payment at Order No VEP-803', 1717353000, 1720595853, 1, '2024-07-10 12:47:33', 0),
(37043, 39, 0, 1, '1323', 1202406040001, 11269, '12367', '142', 'Part payment at VEP-853', 1717439400, 1720602947, 1, '2024-07-10 14:45:47', 0),
(37044, 39, 0, 2, '', 2202406040001, 312, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-192', 1717439400, 1720603003, 1, '2024-07-10 14:46:43', 0),
(37045, 39, 0, 2, '', 2202406040002, 313, '2284,1', '142', 'Purchase of Stationary items on 20-03-2024', 1717439400, 1720603075, 1, '2024-07-10 14:47:55', 0),
(37046, 39, 0, 1, '1324', 1202406050001, 11270, '12420', '142', 'Part Payment at VEP-854', 1717525800, 1720603132, 1, '2024-07-10 14:48:52', 0),
(37047, 39, 0, 1, '1324', 1202406050002, 11271, '12420', '7014', 'Part Payment at VEP-854 (NEFT)', 1717525800, 1720603188, 1, '2024-07-10 14:49:48', 0),
(37048, 39, 0, 2, '', 2202406050001, 314, '3188', '142', 'Paid as local purchase expenses at invoice no AKC-193', 1717525800, 1720603258, 1, '2024-07-10 14:50:58', 0),
(37049, 39, 0, 2, '', 2202406050002, 315, '2292,1', '142', 'Purchase of Drill bit & Cutter stone on 23-03-2024', 1717525800, 1720603342, 1, '2024-07-10 14:52:22', 0),
(37050, 39, 0, 2, '', 2202406050003, 316, '2291,1', '142', 'Paid as TA to Herman for Local purchase ', 1717525800, 1720603391, 1, '2024-07-10 14:53:11', 0),
(37051, 39, 0, 2, '', 2202406050004, 317, '5855,1', '142', 'Cash received via Bank ', 1717525800, 1720603421, 1, '2024-07-10 14:53:41', 0),
(37052, 39, 0, 2, '', 2202406050005, 318, '2284,1', '142', 'Purchase of A4 paper', 1717525800, 1720603463, 1, '2024-07-10 14:54:23', 0),
(37053, 39, 0, 2, '', 2202406050006, 319, '2877,1', '142', 'Paid as Contract wages to Jose Alphonse ', 1717525800, 1720603507, 1, '2024-07-10 14:55:07', 0),
(37054, 39, 0, 2, '1302', 2202406050007, 320, '2877,1', '142', 'Paid as contract wages to Saravanan at VEP-852', 1717525800, 1720603564, 1, '2024-07-10 14:56:04', 0),
(37055, 39, 0, 2, 'VEM-15', 2202406050008, 321, '2877,1', '142', 'Paid as contract wages to Saravanan at VEM-15', 1717525800, 1720603622, 1, '2024-07-10 14:57:02', 0),
(37056, 39, 0, 2, '', 2202406050009, 322, '2279,1', '142', 'Paid as Tea & Snacks Allowance for the month of April & May (6 x 25)', 1717525800, 1720603697, 1, '2024-07-10 14:58:17', 0),
(37057, 39, 0, 2, '', 2202406050010, 323, '3374,1', '142', 'Purchase of decoration items for the farewell party on 29-05-2024', 1717525800, 1720603774, 1, '2024-07-10 14:59:34', 0),
(37058, 39, 0, 2, '', 2202406050011, 324, '3374,1', '142', 'Purchase of Flower for farewell party on 29-05-2024', 1717525800, 1720603840, 1, '2024-07-10 15:00:40', 0),
(37059, 39, 0, 2, '', 2202406050012, 325, '3374,1', '142', 'Purchase of USB cable ', 1717525800, 1720603904, 1, '2024-07-10 15:01:44', 0),
(37060, 39, 0, 2, '', 2202406050013, 326, '3374,1', '142', 'Purchase of vessels during farewell party on 29-05-2024', 1717525800, 1720603959, 1, '2024-07-10 15:02:39', 0),
(37061, 39, 0, 2, '', 2202406050014, 327, '3374,1', '142', 'Purchase of Cloth for farewell party on 29-05-2024', 1717525800, 1720604015, 1, '2024-07-10 15:03:35', 0),
(37062, 39, 0, 2, '', 2202406050015, 328, '3374,1', '142', 'Purchase of drinking water at Farewell party on 29-05-2024', 1717525800, 1720604109, 1, '2024-07-10 15:05:09', 0),
(37063, 39, 0, 2, '', 2202406050016, 329, '2284,1', '142', 'Purchase of Dairy ', 1717525800, 1720604156, 1, '2024-07-10 15:05:56', 0),
(37064, 39, 0, 2, '', 2202406050017, 330, '3374,1', '142', 'Paid as Auto fare at the farewell party on 29-05-2024', 1717525800, 1720604238, 1, '2024-07-10 15:07:18', 0),
(37065, 39, 0, 2, '', 2202406050018, 331, '3374,1', '142', 'Paid as Van cleaning expenses to Driver at Farewell party on 29-05-2024', 1717525800, 1720604325, 1, '2024-07-10 15:08:45', 0),
(37066, 39, 0, 2, '', 2202406050019, 332, '3188', '142', 'Purchase of Rubbing compound ', 1717525800, 1720604366, 1, '2024-07-10 15:09:26', 0),
(37067, 39, 0, 2, '', 2202406050020, 333, '2284,1', '142', 'Purchase of Ledger book ', 1717525800, 1720604403, 1, '2024-07-10 15:10:03', 0),
(37068, 39, 0, 2, '', 2202406050021, 334, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of April-2024', 1717525800, 1720604468, 1, '2024-07-10 15:11:08', 0),
(37069, 39, 0, 2, '', 2202406050022, 335, '3183', '142', 'Paid as Special allowance to Joseph B for the month of April-2024', 1717525800, 1720604531, 1, '2024-07-10 15:12:11', 0),
(37070, 39, 0, 2, '', 2202406050023, 336, '2877,1', '142', 'Paid as contract wages for Wood storage ', 1717525800, 1720604574, 1, '2024-07-10 15:12:54', 0),
(37071, 39, 0, 2, '', 2202406050024, 337, '3189,1', '142', 'Cash transfered to Vallavilai ', 1717525800, 1720604635, 1, '2024-07-10 15:13:55', 0),
(37072, 39, 0, 2, '', 2202406060001, 338, '3188', '142', 'Paid as local purchase expenses at invoice no AKC-194', 1717612200, 1720604721, 1, '2024-07-10 15:15:21', 0),
(37073, 39, 0, 2, '', 2202406060002, 339, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1717612200, 1720604778, 1, '2024-07-10 15:16:18', 0),
(37074, 39, 0, 2, '', 2202406060003, 340, '2288,1', '142', 'Purchase of pooja items for new boat starting ', 1717612200, 1720604840, 1, '2024-07-10 15:17:20', 0),
(37075, 39, 0, 2, '', 2202406060004, 341, '3374,1', '142', 'Paid as Farewell meeting food expenses on 29-05-2024', 1717612200, 1720604915, 1, '2024-07-10 15:18:35', 0),
(37076, 39, 0, 2, '', 2202406060005, 342, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of may-2024 ', 1717612200, 1720604981, 1, '2024-07-10 15:19:41', 0),
(37077, 39, 0, 2, '', 2202406060006, 343, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of May-2024', 1717612200, 1720605040, 1, '2024-07-10 15:20:40', 0),
(37078, 39, 0, 2, '', 2202406060007, 344, '2291,1', '142', 'Paid as TA for Local purchase ', 1717612200, 1720605089, 1, '2024-07-10 15:21:29', 0),
(37079, 39, 0, 2, 'VEM-15', 2202406060008, 345, '2877,1', '142', 'Paid as contract wages to Saravanan at VEM-15', 1717612200, 1720605139, 1, '2024-07-10 15:22:19', 0),
(37080, 39, 0, 2, '', 2202406070001, 346, '3188', '142', 'Paid as Local purchase expenses at Invoice no AKC-195', 1717698600, 1720605220, 1, '2024-07-10 15:23:40', 0),
(37081, 39, 0, 2, '', 2202406070002, 347, '3373,1', '142', 'Paid as TA to Herman for Local purchase ', 1717698600, 1720605324, 1, '2024-07-10 15:25:24', 0),
(37082, 39, 0, 2, '', 2202406070003, 348, '3183', '142', 'Paid as Special Allowance to Sivakumar for the month of May-2024', 1717698600, 1720605400, 1, '2024-07-10 15:26:40', 0),
(37083, 39, 0, 2, '', 2202406080001, 349, '3373,1', '142', 'Paid as Parcel service charges for Pigment transporting ', 1717785000, 1720605486, 1, '2024-07-10 15:28:06', 0),
(37084, 39, 0, 2, '', 2202406100001, 350, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of May-2024', 1717957800, 1720605657, 1, '2024-07-10 15:30:57', 0),
(37085, 39, 0, 2, '', 2202406110001, 351, '2291,1', '142', 'Paid as TA to Anthonies for local purchase ', 1718044200, 1720605899, 1, '2024-07-10 15:34:59', 0),
(37086, 39, 0, 2, '', 2202406120001, 352, '2288,1', '142', 'Purchase of momentum ', 1718130600, 1720605999, 1, '2024-07-10 15:36:39', 0),
(37087, 39, 0, 2, '', 2202406120002, 353, '2291,1', '142', 'Paid as TA to Krishnakumar ', 1718130600, 1720606038, 1, '2024-07-10 15:37:18', 0),
(37088, 39, 0, 2, '', 2202406150001, 354, '3372,1', '142', 'Paid as Material unloading charges ', 1718389800, 1720606085, 1, '2024-07-10 15:38:05', 0),
(37089, 39, 0, 2, '', 2202406150002, 355, '3373,1', '142', 'Paid as Transportation charges ', 1718389800, 1720606124, 1, '2024-07-10 15:38:44', 0),
(37090, 39, 0, 2, '', 2202406150003, 356, '2292,1', '142', 'Purchase of Dill bit ', 1718389800, 1720606156, 1, '2024-07-10 15:39:16', 0),
(37091, 39, 0, 2, '', 2202406150004, 357, '2292,1', '142', 'Purchase of Drill chuck ', 1718389800, 1720606190, 1, '2024-07-10 15:39:50', 0),
(37092, 39, 0, 2, '', 2202406150005, 358, '2883,1', '142', 'Paid as Sticker cutting charges ', 1718389800, 1720606225, 1, '2024-07-10 15:40:25', 0),
(37093, 39, 0, 2, '', 2202406150006, 359, '2291,1', '142', 'Paid as TA to Krishnakumar ', 1718389800, 1720606257, 1, '2024-07-10 15:40:57', 0),
(37094, 39, 0, 2, '', 2202406170001, 360, '2291,1', '142', 'Paid as TA to Anthonies for Local purchase ', 1718562600, 1720607254, 1, '2024-07-10 15:57:34', 0),
(37095, 39, 0, 2, '', 2202406170002, 361, '2291,1', '142', 'Paid as TA to Anthonies for marketing (13-06-2024)', 1718562600, 1720607307, 1, '2024-07-10 15:58:27', 0),
(37096, 39, 0, 2, '', 2202406170003, 362, '3548,1', '142', 'Purchase of Toxi ', 1718562600, 1720607409, 1, '2024-07-10 16:00:09', 0),
(37097, 39, 0, 2, '', 2202406170004, 363, '2291,1', '142', 'Paid as TA to Krishnakumar (to Enayam)', 1718562600, 1720607458, 1, '2024-07-10 16:00:58', 0),
(37098, 39, 0, 2, '', 2202406180001, 364, '3372,1', '142', 'Paid as Material unloading charges ', 1718649000, 1720607498, 1, '2024-07-10 16:01:38', 0),
(37099, 39, 0, 1, '1302', 1202406190001, 11272, '12197', '142', 'Part payment at VEP-852', 1718735400, 1720607560, 1, '2024-07-10 16:02:40', 0),
(37100, 39, 0, 2, '', 2202406190001, 365, '2878,1', '142', 'Paid as repair work & Mold work wages ', 1718735400, 1720607620, 1, '2024-07-10 16:03:40', 0),
(37101, 39, 0, 2, '', 2202406190002, 366, '3186', '142', 'Paid as repair work outside allowance to Dasan at VER-1701', 1718735400, 1720607731, 1, '2024-07-10 16:05:31', 0),
(37102, 39, 0, 2, '', 2202406190003, 367, '3547,1', '142', 'Purchase of wood fill ', 1718735400, 1720607780, 1, '2024-07-10 16:06:20', 0),
(37103, 39, 0, 2, '', 2202406190004, 368, '3547,1', '142', 'Purchase of Agarbathies', 1718735400, 1720607821, 1, '2024-07-10 16:07:01', 0),
(37104, 39, 0, 2, '', 2202406190005, 369, '3188', '142', 'Purchase of Aluminum flat ', 1718735400, 1720607851, 1, '2024-07-10 16:07:31', 0),
(37105, 39, 0, 2, '', 2202406190006, 370, '2288,1', '142', 'Paid as union member Udayakumar funeral contribution ', 1718735400, 1720607925, 1, '2024-07-10 16:08:45', 0),
(37106, 39, 0, 2, '', 2202406190007, 371, '5855,1', '142', 'Cash deposited to Bank ', 1718735400, 1720607971, 1, '2024-07-10 16:09:31', 0),
(37107, 39, 0, 2, '', 2202406190008, 372, '3373,1', '142', 'Paid as rubber beading parcel service charges ', 1718735400, 1720608037, 1, '2024-07-10 16:10:37', 0),
(37108, 39, 0, 2, '', 2202406190009, 373, '3373,1', '142', 'Paid as rubber beading transportation charges from attakulangara', 1718735400, 1720608104, 1, '2024-07-10 16:11:44', 0),
(37109, 39, 0, 2, '', 2202406190010, 374, '2877,1', '142', 'Paid as contract wages to Vineesh ', 1718735400, 1720608174, 1, '2024-07-10 16:12:54', 0),
(37110, 39, 0, 2, '', 2202406190011, 375, '2281,1', '142', 'Paid as drinking water expenses ', 1718735400, 1720608210, 1, '2024-07-10 16:13:30', 0),
(37111, 39, 0, 2, 'VER-1701', 2202406190012, 376, '2877,1', '142', 'Paid as repair work contract wages to Ebin Gomesh at VER-1701', 1718735400, 1720608310, 1, '2024-07-10 16:15:10', 0),
(37112, 39, 0, 2, '1294', 2202406190013, 377, '2877,1', '142', 'Paid as contract wages to Ebin gomez at VEP-851', 1718735400, 1720608382, 1, '2024-07-10 16:16:22', 0),
(37113, 39, 0, 2, 'VER-1699', 2202406190014, 378, '2877,1', '142', 'Paid as contract wages to Silvayyan at VER-1699', 1718735400, 1720608445, 1, '2024-07-10 16:17:25', 0),
(37114, 39, 0, 2, '', 2202406190015, 379, '2291,1', '142', 'Paid as TA to Anthonies to collect the rubber beading ', 1718735400, 1720608513, 1, '2024-07-10 16:18:33', 0),
(37115, 39, 0, 2, '', 2202406190016, 380, '3183', '142', 'Paid as Special allowance to Jose Alphonse for the month of May-2024', 1718735400, 1720608587, 1, '2024-07-10 16:19:47', 0),
(37116, 39, 0, 2, '', 2202406190017, 381, '2291,1', '142', 'Paid as TA to Jose Alphonse for the month of May-2024', 1718735400, 1720608648, 1, '2024-07-10 16:20:48', 0),
(37117, 39, 0, 2, '', 2202406210001, 382, '3188', '142', 'Purchase of Jigsaw blade ', 1718908200, 1720608739, 1, '2024-07-10 16:22:19', 0),
(37118, 39, 0, 2, '', 2202406210002, 383, '3547,1', '142', 'Purchase of Sunpack', 1718908200, 1720608811, 1, '2024-07-10 16:23:31', 0),
(37119, 39, 0, 2, '', 2202406210003, 384, '2293,1', '142', 'Paid as Grinding machine Armature ', 1718908200, 1720608874, 1, '2024-07-10 16:24:34', 0),
(37120, 39, 0, 2, '', 2202406210004, 385, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1718908200, 1720608941, 1, '2024-07-10 16:25:41', 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
(37121, 39, 0, 2, '', 2202406210005, 386, '3373,1', '142', 'Paid as local purchase material transportation charges from Devi chemicals ', 1718908200, 1720609003, 1, '2024-07-10 16:26:43', 0),
(37122, 39, 0, 2, '', 2202406220001, 387, '3547,1', '142', 'Purchase of Sunback', 1718994600, 1720609061, 1, '2024-07-10 16:27:41', 0),
(37123, 39, 0, 2, '', 2202406220002, 388, '3188', '142', 'Purchase of Belt clamp ', 1718994600, 1720609112, 1, '2024-07-10 16:28:32', 0),
(37124, 39, 0, 2, '', 2202406240001, 389, '3188', '142', 'Purchase of Hook of corner ', 1719167400, 1720609211, 1, '2024-07-10 16:30:11', 0),
(37125, 39, 0, 2, '', 2202406240002, 390, '2280,1', '142', 'Paid as yard electricity charges ', 1719167400, 1720609259, 1, '2024-07-10 16:30:59', 0),
(37126, 39, 0, 2, '', 2202406240003, 391, '3372,1', '142', 'Paid as material unloading charges ', 1719167400, 1720609332, 1, '2024-07-10 16:32:12', 0),
(37127, 39, 0, 2, '', 2202406240004, 392, '3373,1', '142', 'Paid as local purchase material transportation charges ', 1719167400, 1720609380, 1, '2024-07-10 16:33:00', 0),
(37128, 39, 0, 2, '', 2202406250001, 393, '3547,1', '142', 'Purchase of T profile for 24.5ft speed boat ', 1719253800, 1720609440, 1, '2024-07-10 16:34:00', 0),
(37129, 39, 0, 2, '', 2202406260001, 394, '2300,1', '142', 'Purchase of LED bulbs ', 1719340200, 1720609484, 1, '2024-07-10 16:34:44', 0),
(37130, 39, 0, 2, '1326', 2202406260002, 395, '2284,1', '142', 'Paid as invoice printing charges ', 1719340200, 1720609537, 1, '2024-07-10 16:35:37', 0),
(37131, 39, 0, 1, '', 1202406260001, 0, '3189', '142', 'Cash from HO', 1719340200, 1720609569, 1, '2024-07-10 16:36:09', 0),
(37132, 39, 0, 2, '', 2202406270001, 396, '3547,1', '142', 'Purchase of Agarbathies & Soap ', 1719426600, 1720609625, 1, '2024-07-10 16:37:05', 0),
(37133, 39, 0, 2, '', 2202406280001, 397, '3183', '142', 'Paid as Special allowance to Joseph B for the month of May-2024', 1719513000, 1720609701, 1, '2024-07-10 16:38:21', 0),
(37134, 39, 0, 2, '', 2202406280002, 398, '2292,1', '142', 'Purchase of Rollers ', 1719513000, 1720609750, 1, '2024-07-10 16:39:10', 0),
(37135, 39, 0, 2, '', 2202406280003, 399, '2291,1', '142', 'Paid as Lodging expenses at Karur for chair purchase ', 1719513000, 1720609879, 1, '2024-07-10 16:41:19', 0),
(37136, 39, 0, 1, '', 1202406280001, 0, '3189', '142', 'Cash from HO', 1719513000, 1720609929, 1, '2024-07-10 16:42:09', 0),
(37137, 39, 0, 2, '', 2202406290001, 400, '2291,1', '142', 'Paid as TA to Krishnakumar & Ajith at Karur for Chair purchase ', 1719599400, 1720610033, 1, '2024-07-10 16:43:53', 0),
(37138, 39, 0, 2, '', 2202406290002, 401, '2291,1', '142', 'Paid as DA to Krishnakumar for 2 days at Karur ', 1719599400, 1720610153, 1, '2024-07-10 16:45:53', 0),
(37139, 39, 0, 2, '', 2202406290003, 402, '2291,1', '142', 'Paid as DA to Ajith K for 2 days at Karur ', 1719599400, 1720610190, 1, '2024-07-10 16:46:30', 0),
(37140, 39, 0, 2, '', 2202406290004, 403, '2291,1', '142', 'Paid as TA to Krishnakumar for local purchase (3 days) ', 1719599400, 1720610255, 1, '2024-07-10 16:47:35', 0),
(37141, 39, 0, 1, '1323', 1202406290001, 11273, '12367', '142', 'Part payment at VEP-853', 1719599400, 1720610339, 1, '2024-07-10 16:48:59', 0),
(37145, 35, 0, 2, '326', 2202406080002, 75, '2949,1', '134', 'Paid as contract wages to Sandeep at NEP-174', 1717785000, 1720610958, 1, '2024-07-10 16:59:18', 0),
(37143, 35, 0, 2, '', 2202406060004, 72, '2138,1', '134', 'Paid as TA & DA to Sanalkumar for Enayam yard visit (on 04-06-2024)', 1717612200, 1720610687, 1, '2024-07-10 16:54:47', 0),
(37146, 35, 0, 2, '', 2202406130001, 76, '2135,1', '134', 'Purchase of Jugs ', 1718217000, 1720611007, 1, '2024-07-10 17:00:07', 0),
(37147, 35, 0, 2, '', 2202406130002, 77, '2131,1', '134', 'Paid as invoice printing charges at NEP-173 & 174', 1718217000, 1720611121, 1, '2024-07-10 17:02:01', 0),
(37148, 35, 0, 2, '', 2202406130003, 78, '2125,1', '134', 'Paid as vijayamohan medical expenses ', 1718217000, 1720611169, 1, '2024-07-10 17:02:49', 0),
(37149, 35, 0, 1, '325', 1202406080001, 5155, '12273', '134', 'Final settlement at NEP-173', 1717785000, 1720611243, 1, '2024-07-10 17:04:03', 0),
(37150, 35, 0, 1, '326', 1202406080002, 5156, '12274', '134', 'Final settlement at NEP-174', 1717785000, 1720611294, 1, '2024-07-10 17:04:54', 0),
(37151, 35, 0, 1, '324', 1202406140001, 5157, '12086', '134', 'Part payment at NEP-172', 1718303400, 1720611378, 1, '2024-07-10 17:06:18', 0),
(37152, 35, 0, 2, '', 2202406140001, 79, '3078,1', '134', 'Purchase of Aluminum flat ', 1718303400, 1720611436, 1, '2024-07-10 17:07:16', 0),
(37153, 38, 0, 1, '2167', 1202407010001, 10762, '11737', '140', '29feet boat extra work 1st advance received', 1719772200, 1720676335, 1, '2024-07-11 11:08:55', 0),
(37154, 38, 0, 1, '', 1202407020001, 10763, '4406', '140', 'Cash received for head office ', 1719858600, 1720677587, 1, '2024-07-11 11:29:47', 0),
(37155, 38, 0, 1, 'TQR 2892', 1202407050001, 10764, '6839', '140', 'Repair work amount received ', 1720117800, 1720677671, 1, '2024-07-11 11:31:11', 0),
(37156, 38, 0, 1, '2169', 1202407050002, 10765, '12462', '140', '29feet boat extra work 1st advance received ', 1720117800, 1720677734, 1, '2024-07-11 11:32:14', 0),
(37157, 38, 0, 1, '2167', 1202407080001, 10766, '12460', '140', '29feet boat extra work 2nd advance received ', 1720377000, 1720677807, 1, '2024-07-11 11:33:27', 0),
(37158, 38, 0, 2, '', 2202407010001, 194, '3307,1', '140', 'Transport charge for gi pipe shifting bill no D23-59583', 1719772200, 1720677882, 1, '2024-07-11 11:34:42', 0),
(37159, 38, 0, 2, '', 2202407010001, 195, '3090,1', '140', 'Purchase of waste .600gm ', 1719772200, 1720677942, 1, '2024-07-11 11:35:42', 0),
(37160, 38, 0, 2, '', 2202407020001, 196, '2253,1', '140', 'Purchase of tester,plug', 1719858600, 1720677990, 1, '2024-07-11 11:36:30', 0),
(37161, 38, 0, 2, '', 2202407020001, 197, '2253,1', '140', 'Purchase of chisel wood handle ', 1719858600, 1720678061, 1, '2024-07-11 11:37:41', 0),
(37162, 38, 0, 2, '', 2202407020001, 198, '5868,1', '140', 'Frame set making labour charge TQP3119,TQP3120 order no 2165,2166', 1719858600, 1720678212, 1, '2024-07-11 11:40:12', 0),
(37163, 38, 0, 2, '', 2202407020001, 199, '5851,1', '140', 'Sandring machin spars and service charge ', 1719858600, 1720678312, 1, '2024-07-11 11:41:52', 0),
(37164, 38, 0, 2, '', 2202407020001, 200, '3551,1', '140', 'Purchase of empty ciment bags 30nos', 1719858600, 1720678361, 1, '2024-07-11 11:42:41', 0),
(37165, 38, 0, 2, '', 2202407030001, 201, '3090,1', '140', 'Purchase of materials bill no SKM-56', 1719945000, 1720678425, 1, '2024-07-11 11:43:45', 0),
(37166, 38, 0, 2, '', 2202407040001, 202, '3090,1', '140', 'Purchase of materials bill no SKM-62', 1720031400, 1720678473, 1, '2024-07-11 11:44:33', 0),
(37167, 38, 0, 2, '', 2202407040001, 203, '2253,1', '140', 'Purchase of dammiy', 1720031400, 1720678525, 1, '2024-07-11 11:45:25', 0),
(37168, 38, 0, 2, '', 2202407050001, 204, '3090,1', '140', 'Purchase of materials bill no SKM-74', 1720117800, 1720678575, 1, '2024-07-11 11:46:15', 0),
(37169, 38, 0, 2, '', 2202407050001, 205, '3090,1', '140', 'Purchase materials bill no SKM-75', 1720117800, 1720678622, 1, '2024-07-11 11:47:02', 0),
(37170, 38, 0, 2, '', 2202407050001, 206, '5868,1', '140', 'Frame set making labor charge TQP3121,3122 order no 2167,2169', 1720117800, 1720678722, 1, '2024-07-11 11:48:42', 0),
(37171, 38, 0, 2, '2169', 2202407050001, 207, '3550,1', '140', 'Purchase of plastic packets ', 1720117800, 1720678785, 1, '2024-07-11 11:49:45', 0),
(37172, 38, 0, 2, '', 2202407050001, 208, '3090,1', '140', 'Purchase of waste 1kg bill no D23-60094', 1720117800, 1720678850, 1, '2024-07-11 11:50:50', 0),
(37173, 38, 0, 2, '', 2202407060001, 209, '2244,1', '140', 'Purchase of diesal ', 1720204200, 1720678909, 1, '2024-07-11 11:51:49', 0),
(37174, 38, 0, 2, '', 2202407060001, 210, '3090,1', '140', 'Purchase of 1.25 PVC pipe and L bow ', 1720204200, 1720678991, 1, '2024-07-11 11:53:11', 0),
(37175, 38, 0, 2, '', 2202407060001, 211, '3090,1', '140', 'Purchase of materials bill no D23-60236', 1720204200, 1720679040, 1, '2024-07-11 11:54:00', 0),
(37176, 38, 0, 2, '', 2202407060001, 212, '3090,1', '140', 'Purchase of m.tap 2nos', 1720204200, 1720679085, 1, '2024-07-11 11:54:45', 0),
(37177, 38, 0, 2, '2165', 2202407060001, 213, '2931,1', '140', '29feet boat contract labor TQP3119-Ganesh', 1720204200, 1720679155, 1, '2024-07-11 11:55:55', 0),
(37178, 38, 0, 2, '2167', 2202407060001, 214, '2931,1', '140', '29feet boat contract labor TQP3121-Anthony joshap', 1720204200, 1720679230, 1, '2024-07-11 11:57:10', 0),
(37179, 38, 0, 2, 'TQR 2892', 2202407080001, 215, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1720377000, 1720679320, 1, '2024-07-11 11:58:40', 0),
(37180, 38, 0, 2, 'TQR 2892', 2202407080001, 216, '2244,1', '140', 'Out site repair work petrol allowance at chinnangudi-Anthony joshap', 1720377000, 1720679432, 1, '2024-07-11 12:00:32', 0),
(37181, 38, 0, 2, '', 2202407090001, 217, '3090,1', '140', 'Puchase of materials bill no D23-60766', 1720463400, 1720679484, 1, '2024-07-11 12:01:24', 0),
(37182, 38, 0, 2, '', 2202407090001, 218, '3307,1', '140', 'Transport charge for gi pipe,wood shifting bill no D23-60766', 1720463400, 1720679565, 1, '2024-07-11 12:02:45', 0),
(37183, 38, 0, 2, '', 2202407090001, 219, '2253,1', '140', 'Purchase of welding rad 5nos ', 1720463400, 1720679619, 1, '2024-07-11 12:03:39', 0),
(37184, 39, 0, 1, 'VFP-28', 1202407010001, 11274, '11118,1', '142', 'Advance payment at VFP-28', 1719772200, 1721209906, 1, '2024-07-17 15:21:46', 0),
(37185, 39, 0, 2, '', 2202407010001, 404, '3188', '142', 'Speed boat Material purchase expenses at invoice no-664', 1719772200, 1721210022, 1, '2024-07-17 15:23:42', 0),
(37186, 39, 0, 2, '', 2202407010002, 405, '3188', '142', 'cash paid for araldite purchase invoice no-CA/334', 1719772200, 1721211260, 1, '2024-07-17 15:44:20', 0),
(37187, 39, 0, 2, '', 2202407020001, 406, '2290,1', '142', 'Travelling expenses of Pigment bringing from APS TRIVANDRUM by Anthonies', 1719858600, 1721213045, 1, '2024-07-17 16:14:05', 0),
(37188, 39, 0, 2, '', 2202407020002, 407, '3373,1', '142', 'Transportation Charges of Speed Boat Electrical Material Bringing from Trivandrum', 1719858600, 1721213172, 1, '2024-07-17 16:16:12', 0),
(37189, 39, 0, 2, '', 2202407020003, 408, '3373,1', '142', 'Parcel Service Charges of Pigment at APS Trivandum', 1719858600, 1721213448, 1, '2024-07-17 16:20:48', 0),
(37190, 39, 0, 2, '', 2202407020004, 409, '3188', '142', 'Pigment Purchased from Sharon Engineering Invoice No-EKM/00843', 1719858600, 1721213562, 1, '2024-07-17 16:22:42', 0),
(37191, 39, 0, 2, '', 2202407020005, 410, '3188', '142', 'Cash Paid for Wiper Blade Purchase Invoice no-71', 1719858600, 1721213664, 1, '2024-07-17 16:24:24', 0),
(37192, 39, 0, 2, '', 2202407020006, 411, '3188', '142', 'Speed Boat Electrical Material Purchase Invoice No-067', 1719858600, 1721213826, 1, '2024-07-17 16:27:06', 0),
(37193, 39, 0, 2, '', 2202407020007, 412, '3188', '142', 'Speed Boat 5mm Slever Purchase Invoice No-177', 1719858600, 1721213912, 1, '2024-07-17 16:28:32', 0),
(37194, 39, 0, 2, '', 2202407020008, 413, '3188', '142', 'Speed Boat Electrical Material Purchase Invoice No-A730-2425', 1719858600, 1721214000, 1, '2024-07-17 16:30:00', 0),
(37195, 38, 0, 1, '2169', 1202407100001, 10767, '12462', '140', '29feet boat extra work 2nd advance received ', 1720549800, 1721288776, 1, '2024-07-18 13:16:16', 0),
(37196, 38, 0, 2, '', 2202407100001, 220, '3090,1', '140', 'Purchase of masking tap bill no 218', 1720549800, 1721288832, 1, '2024-07-18 13:17:12', 0),
(37197, 38, 0, 2, '', 2202407110001, 221, '2253,1', '140', 'Purchase of wood cutting weel emary paper ', 1720636200, 1721288918, 1, '2024-07-18 13:18:38', 0),
(37198, 38, 0, 2, '', 2202407110001, 222, '3513', '140', 'Purchase of flex banner 20nos', 1720636200, 1721288979, 1, '2024-07-18 13:19:39', 0),
(37199, 38, 0, 2, '2167', 2202407110001, 223, '2931,1', '140', '29feet boat contract labor TQP 3121-Jayaseelan', 1720636200, 1721291078, 1, '2024-07-18 13:54:38', 0),
(37200, 38, 0, 2, '', 2202407120001, 224, '2244,1', '140', 'Petrol expense for marketing for TQP to Pazhaiyar -Anbuselvan,Anthony ', 1720722600, 1721291244, 1, '2024-07-18 13:57:24', 0),
(37201, 38, 0, 2, '', 2202407120001, 225, '3513', '140', 'Food expense for marketting perpose Anthony,Anbuselvan', 1720722600, 1721291333, 1, '2024-07-18 13:58:53', 0),
(37202, 38, 0, 2, '', 2202407120001, 226, '3513', '140', 'Purchase of plastic rope ', 1720722600, 1721291396, 1, '2024-07-18 13:59:56', 0),
(37203, 38, 0, 2, '', 2202407130001, 227, '2241,1', '140', 'Tea allowance for mar-24 Anbuselvan', 1720809000, 1721291486, 1, '2024-07-18 14:01:26', 0),
(37204, 38, 0, 2, '', 2202407130001, 228, '2236,1', '140', 'Washing allowance Mac24-Anbuselvan', 1720809000, 1721291558, 1, '2024-07-18 14:02:38', 0),
(37205, 38, 0, 2, '', 2202407130001, 229, '2253,1', '140', 'Purchase of first aid ', 1720809000, 1721291608, 1, '2024-07-18 14:03:28', 0),
(37206, 38, 0, 2, '', 2202407140001, 230, '3090,1', '140', 'Purchase of waste 1kg', 1720895400, 1721291661, 1, '2024-07-18 14:04:21', 0),
(37207, 38, 0, 2, '', 2202407150001, 231, '2245,1', '140', 'Courier charge ', 1720981800, 1721291729, 1, '2024-07-18 14:05:29', 0),
(37208, 38, 0, 2, '', 2202407150001, 232, '2252,1', '140', 'Travel expense for HO Meeting perpose -Baskaran', 1720981800, 1721291878, 1, '2024-07-18 14:07:58', 0),
(37209, 38, 0, 2, '', 2202407150001, 233, '3311,1', '140', 'Paid to cash 3boat yard tax and fees', 1720981800, 1721291948, 1, '2024-07-18 14:09:08', 0),
(37210, 39, 0, 2, '', 2202407030001, 414, '3188', '142', 'Speed boat Electrical Material Purchase Invoice No-733-2425', 1719945000, 1721367261, 1, '2024-07-19 11:04:21', 0),
(37211, 39, 0, 2, '', 2202407030002, 415, '5901,1', '142', 'Paid for Speed Boat Electrical work charges', 1719945000, 1721367379, 1, '2024-07-19 11:06:19', 0),
(37212, 39, 0, 2, '', 2202407030003, 416, '3188', '142', 'Paid for Speed boat material purchase Invoice No-7075/24-25', 1719945000, 1721367461, 1, '2024-07-19 11:07:41', 0),
(37213, 39, 0, 1, '1324', 1202407040001, 11276, '12420', '142', 'The Part Payment of O.NO-1324', 1720031400, 1721367651, 1, '2024-07-19 11:10:51', 0),
(37214, 39, 0, 1, '1324', 1202407040002, 11277, '12420', '2480', 'Cash Deposited by Customer Through RGST', 1720031400, 1721368333, 1, '2024-07-19 11:22:13', 0),
(37215, 39, 0, 1, '1324', 1202407040003, 11278, '12420', '2480', 'Cash Deposited by customer through G-Pay (RTGS)', 1720031400, 1721368530, 1, '2024-07-19 11:25:30', 0),
(37216, 39, 0, 2, '', 2202407040001, 417, '3188', '142', 'Cash Paid for material purchase Invoice No-205', 1720031400, 1721368621, 1, '2024-07-19 11:27:01', 0),
(37217, 39, 0, 2, '', 2202407040002, 418, '3373,1', '142', 'Paid for Travelling Expenses of Material Purchased by herman 3-7-24 & 4-7-24', 1720031400, 1721369008, 1, '2024-07-19 11:33:28', 0),
(37218, 39, 0, 2, '', 2202407040003, 419, '2290,1', '142', 'Paid for Hotel Room rent at Ernakulam for material purchase Invoice No-1001', 1720031400, 1721369184, 1, '2024-07-19 11:36:24', 0),
(37219, 39, 0, 2, '', 2202407040004, 420, '5855,1', '142', 'Cash Deposited by customer through Bank a/c O.NO-1324 VEP-854', 1720031400, 1721369694, 1, '2024-07-19 11:44:54', 0),
(37220, 39, 0, 2, '', 2202407040005, 421, '5855,1', '142', 'Cash deposited by customer through Bank A/C O.NO-1324 VEP-854', 1720031400, 1721369769, 1, '2024-07-19 11:46:09', 0),
(37221, 39, 0, 2, '', 2202407040006, 422, '2291,1', '142', 'Cash paid for travelling Allowance to Sarvadhaman for the month of June-2024', 1720031400, 1721369864, 1, '2024-07-19 11:47:44', 0),
(37222, 39, 0, 2, '', 2202407040007, 423, '3183', '142', 'Cash paid for salary for the month of June-2024 to Sarvadhaman', 1720031400, 1721370142, 1, '2024-07-19 11:52:22', 0),
(37223, 39, 0, 2, '', 2202407040008, 424, '2284,1', '142', 'Cash paid for Photocopy', 1720031400, 1721370237, 1, '2024-07-19 11:53:57', 0),
(37224, 39, 0, 2, '', 2202407040009, 425, '3372,1', '142', 'Cash paid for new vallam loading crain charges O.NO-1324 VEP-854', 1720031400, 1721370360, 1, '2024-07-19 11:56:00', 0),
(37225, 39, 0, 1, '1302', 1202407050001, 11279, '12197', '142', 'The Part Payment of O.NO-1302', 1720117800, 1721370503, 1, '2024-07-19 11:58:23', 0),
(37226, 39, 0, 2, '', 2202407050001, 426, '5855,1', '142', 'Cash paid through Tharanganpadi Indian Bank Account', 1720117800, 1721370631, 1, '2024-07-19 12:00:31', 0),
(37227, 39, 0, 2, '', 2202407050002, 427, '5855,1', '142', 'Cash Paid throgh Tharanganpadi Indian Bank account', 1720117800, 1721370704, 1, '2024-07-19 12:01:44', 0),
(37228, 39, 0, 2, '', 2202407050003, 428, '3188', '142', 'Paid for Plywood purchase  Invoice no-2508/24-25/HB2B', 1720117800, 1721370821, 1, '2024-07-19 12:03:41', 0),
(37229, 39, 0, 2, '', 2202407050004, 429, '3372,1', '142', 'Paid for Plywood Unloading Charges', 1720117800, 1721370893, 1, '2024-07-19 12:04:53', 0),
(37230, 39, 0, 2, '', 2202407050005, 430, '5855,1', '142', 'Cash deposited to SBI Kochuveli Branch', 1720117800, 1721370957, 1, '2024-07-19 12:05:57', 0),
(37231, 39, 0, 2, '', 2202407050006, 431, '3373,1', '142', 'paid for Plywood Transportation Auto charges', 1720117800, 1721371028, 1, '2024-07-19 12:07:08', 0),
(37232, 39, 0, 2, '', 2202407050007, 432, '3183', '142', 'Paid for salary for the month of June-2024 to Sarvadhaman', 1720117800, 1721371138, 1, '2024-07-19 12:08:58', 0),
(37233, 39, 0, 2, '', 2202407050008, 433, '3188', '142', 'Train Beeding Purchase for Speed Boat Invoice No-136', 1720117800, 1721371232, 1, '2024-07-19 12:10:32', 0),
(37234, 39, 0, 2, '', 2202407050009, 434, '2290,1', '142', 'Paid for TA & DA for material Purchase at Ernakulam by Krishna kumar & Pushpa Raj', 1720117800, 1721371346, 1, '2024-07-19 12:12:26', 0),
(37235, 39, 0, 2, '', 2202407050010, 435, '3373,1', '142', 'Paid for Travelling Expenses of Plywood Purchase from Chalai', 1720117800, 1721371498, 1, '2024-07-19 12:14:58', 0),
(37236, 39, 0, 1, 'VER-1705', 1202407060001, 11280, '6156', '142', 'The Full Payment of ver-1705', 1720204200, 1721371705, 1, '2024-07-19 12:18:25', 0),
(37237, 39, 0, 2, '', 2202407060001, 436, '2279,1', '142', 'Tea & Snacks Allowance for the month of May-2024', 1720204200, 1721371848, 1, '2024-07-19 12:20:48', 0),
(37238, 39, 0, 2, '', 2202407060002, 437, '2274,1', '142', 'Paid for Washing allowance for the month of May-2024', 1720204200, 1721371946, 1, '2024-07-19 12:22:26', 0),
(37239, 39, 0, 2, '', 2202407060003, 438, '3183', '142', 'Paid for Salary for the month of June-2024 to Sarvadhaman', 1720204200, 1721372071, 1, '2024-07-19 12:24:31', 0),
(37240, 39, 0, 2, '', 2202407060004, 439, '2284,1', '142', 'Paid for Photocopy Charges', 1720204200, 1721372153, 1, '2024-07-19 12:25:53', 0),
(37241, 39, 0, 2, '', 2202407060005, 440, '3373,1', '142', 'Paid for Plywood transportation Autocharges', 1720204200, 1721372251, 1, '2024-07-19 12:27:31', 0),
(37242, 39, 0, 2, '', 2202407060006, 441, '3372,1', '142', 'Paid for material Unloading Charges', 1720204200, 1721372355, 1, '2024-07-19 12:29:15', 0),
(37243, 39, 0, 2, '', 2202407080001, 442, '5902,1', '142', 'Speed Boat Electrical Work charges O.NO-1325 VEP-855', 1720377000, 1721372591, 1, '2024-07-19 12:33:11', 0),
(37244, 39, 0, 2, '', 2202407080002, 443, '3373,1', '142', 'Paid for Speed boat Glass bringing Autofare charges', 1720377000, 1721372727, 1, '2024-07-19 12:35:27', 0),
(37245, 39, 0, 2, '', 2202407080003, 444, '3188', '142', '20mm Cassing & Screw Purchase', 1720377000, 1721372815, 1, '2024-07-19 12:36:55', 0),
(37246, 39, 0, 2, '', 2202407080004, 445, '3188', '142', 'Paid for Speed boat Stainless steel bolt & nut purchase Invoice no-764', 1720377000, 1721372913, 1, '2024-07-19 12:38:33', 0),
(37247, 39, 0, 2, '', 2202407080005, 446, '3188', '142', 'Paid for Speed boat Filoles autocable Purchase Invoice No-A779-2425', 1720377000, 1721373041, 1, '2024-07-19 12:40:41', 0),
(37248, 39, 0, 2, '', 2202407080006, 447, '3188', '142', 'Paid for Tile polishing Wheel Purchase', 1720377000, 1721373107, 1, '2024-07-19 12:41:47', 0),
(37249, 39, 0, 2, '', 2202407080007, 448, '3188', '142', 'Paid for PT Cap purchase for speed boat Invoice No-5521', 1720377000, 1721373177, 1, '2024-07-19 12:42:57', 0),
(37250, 39, 0, 2, '', 2202407090001, 449, '5902,1', '142', 'Paid for Speed Boat Electrical Work O.NO-1325 VEP-855', 1720463400, 1721373339, 1, '2024-07-19 12:45:39', 0),
(37251, 39, 0, 2, '', 2202407090002, 450, '3372,1', '142', 'New Vallam Loading Crain Charges O.NO-1318 VEP-847', 1720463400, 1721373435, 1, '2024-07-19 12:47:15', 0),
(37252, 39, 0, 2, '', 2202407090003, 452, '2281,1', '142', 'Paid for water purchase', 1720463400, 1721373604, 1, '2024-07-19 12:50:04', 0),
(37253, 39, 0, 2, '', 2202407090004, 453, '2278,1', '142', 'Paid for First Material Purchase', 1720463400, 1721373682, 1, '2024-07-19 12:51:22', 0),
(37254, 39, 0, 2, '', 2202407100001, 454, '3372,1', '142', 'The New Vallam loading Charges O.No-1294 VEP-851', 1720549800, 1721379240, 1, '2024-07-19 14:24:00', 0),
(37255, 39, 0, 2, '', 2202407090001, 451, '3188', '142', '6 Inch PVC Pipe End Cap Purchase', 1720463400, 1721379485, 1, '2024-07-19 14:28:05', 0),
(37256, 39, 0, 1, '', 1202407100001, 11281, '3200', '142', 'ESI-PF Contribution of Silvayyan for the month of NOV-23 DEC-23 JAN-24 FEB-24 MAR-24', 1720549800, 1721379811, 1, '2024-07-19 14:33:31', 0),
(37257, 39, 0, 1, '1294', 1202407100002, 11282, '12018', '142', 'The Final Payment of O.NO-1294', 1720549800, 1721379932, 1, '2024-07-19 14:35:32', 0),
(37258, 39, 0, 2, '', 2202407100002, 455, '3188', '142', 'Purchase of Fishing Rope Invoice No-88', 1720549800, 1721380002, 1, '2024-07-19 14:36:42', 0),
(37259, 39, 0, 2, '', 2202407100003, 456, '2283,1', '142', 'Postal Charges of Quatation O.NO-1324 vep-854', 1720549800, 1721380073, 1, '2024-07-19 14:37:53', 0),
(37260, 39, 0, 2, '', 2202407100004, 457, '3380,1', '142', 'Speed Boat Glass Fittings Labour Charges', 1720549800, 1721380163, 1, '2024-07-19 14:39:23', 0),
(37261, 39, 0, 2, '', 2202407100005, 458, '3188', '142', 'Speed Boat Tougned Plain Glass and Ultra seatnet Purchase Invoice No-TGH/202/24-25', 1720549800, 1721380286, 1, '2024-07-19 14:41:26', 0),
(37262, 39, 0, 2, '', 2202407100006, 459, '3188', '142', 'Speed Boat Inner Handle Purchase invoice No-SMA-2724/24-25', 1720549800, 1721380454, 1, '2024-07-19 14:44:14', 0),
(37263, 39, 0, 2, '', 2202407100007, 460, '3188', '142', '3 Inch Hinges and 4 Inch Vijavari Purchase ', 1720549800, 1721380536, 1, '2024-07-19 14:45:36', 0),
(37264, 39, 0, 2, '', 2202407100008, 461, '2877,1', '142', 'Paid for Contract Wages to Silvayyan & Krishna Prasad O.No-1318 VEP-847', 1720549800, 1721380726, 1, '2024-07-19 14:48:46', 0),
(37265, 39, 0, 2, '', 2202407110001, 462, '3188', '142', 'Paid for SS Screw and Drill bit purchase for Speed Boat Invoice No-BB 865', 1720636200, 1721381041, 1, '2024-07-19 14:54:01', 0),
(37266, 39, 0, 2, '', 2202407110002, 463, '3188', '142', 'Heating Sleave Purchase for Speed Boat Invoice No-B2B/430', 1720636200, 1721381106, 1, '2024-07-19 14:55:06', 0),
(37267, 39, 0, 2, '', 2202407110003, 464, '3188', '142', 'Rubber Mate Purchase for Speed Boat Invoice No-811', 1720636200, 1721381203, 1, '2024-07-19 14:56:43', 0),
(37268, 39, 0, 2, '', 2202407110004, 465, '3373,1', '142', 'Courrier Charges of Electrical Material from Ernakulam', 1720636200, 1721381438, 1, '2024-07-19 15:00:38', 0),
(37269, 39, 0, 2, '', 2202407110005, 466, '3373,1', '142', 'Transportation Charges of Speed Boat Material Purchased from Trivandrum', 1720636200, 1721381523, 1, '2024-07-19 15:02:03', 0),
(37270, 39, 0, 2, '', 2202407110006, 467, '3373,1', '142', 'Transportation Charges of Speed Boat Electrical Material bringing from Kazhakoottam by Anthonies', 1720636200, 1721381646, 1, '2024-07-19 15:04:06', 0),
(37271, 39, 0, 2, '', 2202407110007, 468, '3373,1', '142', 'Parcel Service Charges of Lifebouy and Life Jacket', 1720636200, 1721381755, 1, '2024-07-19 15:05:55', 0),
(37272, 39, 0, 2, '', 2202407110008, 469, '3373,1', '142', 'Transportation Charges of Life Jacket & Lifebouy bringing from Attakulagara', 1720636200, 1721381906, 1, '2024-07-19 15:08:26', 0),
(37273, 39, 0, 2, '', 2202407110009, 470, '2877,1', '142', 'Paid for contract labour to Silvayyan & Krishna prasad O.No-1324 VEP-854', 1720636200, 1721382055, 1, '2024-07-19 15:10:55', 0),
(37274, 39, 0, 2, '', 2202407110010, 471, '2877,1', '142', 'Paid for contract labour to Shyam Lal O.No-1302 VEP-852', 1720636200, 1721382180, 1, '2024-07-19 15:13:00', 0),
(37275, 39, 0, 2, '', 2202407110011, 472, '3373,1', '142', 'The New Vallam Transportation Charges O.No-1318 VEP-847', 1720636200, 1721382270, 1, '2024-07-19 15:14:30', 0),
(37276, 39, 0, 2, '', 2202407110012, 473, '2291,1', '142', 'Paid for Outstation Allowance to Joseph.B ', 1720636200, 1721382470, 1, '2024-07-19 15:17:50', 0),
(37277, 39, 0, 2, '', 2202407110013, 474, '3373,1', '142', 'Travelling Expenses to Joseph From Kazhakoottam to Thuma(Alapuzha)', 1720636200, 1721382580, 1, '2024-07-19 15:19:40', 0),
(37278, 39, 0, 2, '', 2202407110014, 475, '5901,1', '142', 'Paid for Electrical Work Speed Boat', 1720636200, 1721382652, 1, '2024-07-19 15:20:52', 0),
(37279, 39, 0, 2, '', 2202407110015, 476, '2279,1', '142', 'Paid for Tea & Snacks Allowance for the month of June-2024', 1720636200, 1721382781, 1, '2024-07-19 15:23:01', 0),
(37280, 39, 0, 2, '', 2202407110016, 477, '2274,1', '142', 'Paid for Washing Allowance for the month of June-2024', 1720636200, 1721382843, 1, '2024-07-19 15:24:03', 0),
(37281, 39, 0, 2, '', 2202407120001, 478, '3188', '142', 'Paid for Speed Boat SS Hinger Purchase Invoice No-113', 1720722600, 1721383010, 1, '2024-07-19 15:26:50', 0),
(37282, 39, 0, 2, '', 2202407120002, 479, '3373,1', '142', 'Paid for New Vallam Transportation charges to Alapuzha O.No-1318 VEP-847', 1720722600, 1721383118, 1, '2024-07-19 15:28:38', 0),
(37283, 39, 0, 2, '', 2202407120003, 480, '3373,1', '142', 'Paid for Travelling expenses to Krishna Kumar for Material purchsed on 6-7-24, 8-7-24 ,10-7-24', 1720722600, 1721383272, 1, '2024-07-19 15:31:12', 0),
(37284, 39, 0, 2, '', 2202407120004, 481, '3188', '142', 'Paid for Swivel CasterWheel Purchase of Speed Boat Invoice No-A496', 1720722600, 1721383402, 1, '2024-07-19 15:33:22', 0),
(37285, 39, 0, 2, '', 2202407120005, 482, '3188', '142', 'Paid for Purchase of Bolt & Nut & Washer Purchase for Speed Boat', 1720722600, 1721383484, 1, '2024-07-19 15:34:44', 0),
(37286, 39, 0, 2, '', 2202407120006, 483, '2877,1', '142', 'Paid for contract Labour to Vinesh O.No-1326 VEP-856', 1720722600, 1721383635, 1, '2024-07-19 15:37:15', 0),
(37287, 39, 0, 2, '', 2202407120007, 484, '2877,1', '142', 'Paid for Contract Labour to Vinesh O.No-1325 VEP-855', 1720722600, 1721383718, 1, '2024-07-19 15:38:38', 0),
(37288, 39, 0, 2, '', 2202407120008, 485, '2877,1', '142', 'Paid for Contract Labour to Vinesh O.No-1324 VEP-854', 1720722600, 1721383799, 1, '2024-07-19 15:39:59', 0),
(37289, 39, 0, 2, '', 2202407120009, 486, '2877,1', '142', 'Paid for Contract Labour to Vinesh O.No-1323 VEP-853', 1720722600, 1721383881, 1, '2024-07-19 15:41:21', 0),
(37290, 39, 0, 1, '1323', 1202407130001, 11283, '12367', '142', 'The Final Payment of Order Number-1323', 1720809000, 1721384007, 1, '2024-07-19 15:43:27', 0),
(37291, 39, 0, 2, '', 2202407130001, 487, '2877,1', '142', 'Paid for Contract Labour to Vinesh O.No-1318 VEP-847', 1720809000, 1721384096, 1, '2024-07-19 15:44:56', 0),
(37292, 39, 0, 2, '', 2202407130002, 488, '2877,1', '142', 'Paid for Contract Labour to Vinesh -VEM-15', 1720809000, 1721384178, 1, '2024-07-19 15:46:18', 0),
(37293, 39, 0, 2, '', 2202407130003, 489, '2877,1', '142', 'Paid for Contract Labour to Vinesh R and D 48', 1720809000, 1721384265, 1, '2024-07-19 15:47:45', 0),
(37294, 39, 0, 2, '', 2202407130004, 490, '5902,1', '142', 'Paid for Speed Boat Electrical Work', 1720809000, 1721384421, 1, '2024-07-19 15:50:21', 0),
(37295, 39, 0, 2, '', 2202407150001, 491, '3188', '142', '3 inch PVC Pipe ,elbow and End cap Purchase Invoice NO-1099', 1720981800, 1721384545, 1, '2024-07-19 15:52:25', 0),
(37296, 39, 0, 2, '', 2202407150002, 492, '3373,1', '142', 'Travelling Expenses of PVC Pipe Purchased from Vettucaud', 1720981800, 1721384621, 1, '2024-07-19 15:53:41', 0),
(37297, 39, 0, 2, '', 2202407150003, 493, '2279,1', '142', 'Tea and Sanacks Allowance Paid to Anthonies for the month of May-2024', 1720981800, 1721384709, 1, '2024-07-19 15:55:09', 0),
(37298, 39, 0, 1, 'VFP-28', 1202407150001, 11284, '11118,1', '142', 'The final payment of VFP-28', 1720981800, 1721384853, 1, '2024-07-19 15:57:33', 0),
(37299, 35, 0, 2, '', 2202406190001, 80, '3078,1', '134', 'Purchase of Masking tape ', 1718735400, 1721642583, 1, '2024-07-22 15:33:03', 0),
(37300, 35, 0, 2, '', 2202406190002, 81, '3273,1', '134', 'Paid as Travel expenses for Local purchase ', 1718735400, 1721642627, 1, '2024-07-22 15:33:47', 0),
(37301, 35, 0, 2, '', 2202406190003, 82, '2130,1', '134', 'Paid as account settlement details courier charges ', 1718735400, 1721642669, 1, '2024-07-22 15:34:29', 0),
(37302, 35, 0, 2, '', 2202406220001, 83, '3556,1', '134', 'Purchase od scrubber for boat washing ', 1718994600, 1721642714, 1, '2024-07-22 15:35:14', 0),
(37303, 35, 0, 2, '', 2202406220002, 84, '3078,1', '134', 'Purchase of aluminum sheet ', 1718994600, 1721642832, 1, '2024-07-22 15:37:12', 0),
(37304, 35, 0, 1, '324', 1202406290001, 5158, '12410', '134', 'Part payment at NEP-172', 1719599400, 1721642928, 1, '2024-07-22 15:38:48', 0),
(37305, 35, 0, 2, '', 2202406250001, 85, '3280', '134', 'Paid as Marketing expenses to Ratheesh & Dhaneesh (at Azheekal & Cheriya azheekal)', 1719253800, 1721643033, 1, '2024-07-22 15:40:33', 0),
(37306, 35, 0, 2, '', 2202406260001, 86, '3280', '134', 'Paid as Marketing expenses to Ratheesh & Dhaneesh (Punthura & Sakthikulanhgara)', 1719340200, 1721643081, 1, '2024-07-22 15:41:21', 0),
(37307, 35, 0, 2, '326', 2202406290001, 87, '2949,1', '134', 'Paid as contract wages to Dhaneesh at NEP-174', 1719599400, 1721643144, 1, '2024-07-22 15:42:24', 0),
(37308, 35, 0, 2, '', 2202406290002, 88, '2950,1', '134', 'Paid as daily wages to Dhaneesh for marketing (2 days)', 1719599400, 1721643208, 1, '2024-07-22 15:43:28', 0),
(37309, 35, 0, 2, '325', 2202406290003, 89, '2949,1', '134', 'Paid as contract wages to Ratheesh ar NEP-173', 1719599400, 1721643262, 1, '2024-07-22 15:44:22', 0),
(37310, 35, 0, 2, '', 2202406290004, 90, '2950,1', '134', 'Paid as daily wages to Ratheesh for marketing (2 days)', 1719599400, 1721643295, 1, '2024-07-22 15:44:55', 0),
(37311, 35, 0, 2, '', 2202406290005, 91, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of June-2024', 1719599400, 1721643348, 1, '2024-07-22 15:45:48', 0),
(37312, 35, 0, 2, '', 2202406290006, 92, '2126,1', '134', 'Paid as all staff tea & snacks allowance for the month of june-2024', 1719599400, 1721643399, 1, '2024-07-22 15:46:39', 0),
(37313, 35, 0, 2, '', 2202406290007, 93, '2121,1', '134', 'Paid as all staff washing allowance for the month of june-2024', 1719599400, 1721643437, 1, '2024-07-22 15:47:17', 0),
(37314, 35, 0, 1, 'NER-1069', 1202407080001, 5159, '11661', '134', 'Repair work advance payment at NER-1069', 1720377000, 1721643598, 1, '2024-07-22 15:49:58', 0),
(37315, 35, 0, 1, 'NER-1069', 1202407100001, 5160, '11661', '134', 'Full settlement at NER-1069', 1720549800, 1721643649, 1, '2024-07-22 15:50:49', 0),
(37316, 35, 0, 2, '', 2202407030001, 94, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1719945000, 1721643696, 1, '2024-07-22 15:51:36', 0),
(37317, 35, 0, 2, 'NER-1069', 2202407080001, 95, '3274,1', '134', 'Paid as repair work material transportation charges ', 1720377000, 1721643857, 1, '2024-07-22 15:54:17', 0),
(37318, 35, 0, 2, '', 2202407080002, 96, '3274,1', '134', 'Paid as Local purchase material Transportation charges ', 1720377000, 1721643919, 1, '2024-07-22 15:55:19', 0),
(37319, 35, 0, 1, 'NER-1070', 1202407120001, 5161, '11079', '134', 'Full settlement at NER-1070', 1720722600, 1721644025, 1, '2024-07-22 15:57:05', 0),
(37320, 35, 0, 1, 'NER-1071', 1202407190001, 5162, '11079', '134', 'Full settlement at NER-1071', 1721327400, 1721644083, 1, '2024-07-22 15:58:03', 0),
(37321, 35, 0, 2, '', 2202407130001, 97, '2146,1', '134', 'Paid as compund wall maintenance labor charges ', 1720809000, 1721644197, 1, '2024-07-22 15:59:57', 0),
(37322, 35, 0, 2, '', 2202407200001, 98, '2147,1', '134', 'Paid as Electrical work maintenance charges ', 1721413800, 1721644303, 1, '2024-07-22 16:01:43', 0),
(37323, 35, 0, 1, '327', 1202407210001, 5163, '12498', '134', 'Advance payment at Order no 327', 1721500200, 1721644724, 1, '2024-07-22 16:08:44', 0),
(37324, 39, 0, 2, '', 2202407160001, 494, '3373,1', '142', 'Paid for Kollam Kureepuzha Yard Visit for two members', 1721068200, 1721878872, 1, '2024-07-25 09:11:12', 0),
(37325, 39, 0, 2, '', 2202407160002, 495, '3373,1', '142', 'Paid for Travelling Expenses of Enayam Yard Visit for 2 members', 1721068200, 1721878978, 1, '2024-07-25 09:12:58', 0),
(37326, 39, 0, 2, '', 2202407160003, 496, '3188', '142', 'Paid for SS Bolt & Nut and washer purchase Invoice No-852', 1721068200, 1721879174, 1, '2024-07-25 09:16:14', 0),
(37327, 39, 0, 2, '', 2202407160004, 497, '3373,1', '142', 'Paid for Courier charges of 6 chairs at Shiva Shakthi Travels', 1721068200, 1721879447, 1, '2024-07-25 09:20:47', 0),
(37328, 39, 0, 2, '', 2202407160005, 498, '3373,1', '142', 'Paid for Autofare Charges of 6 Chair Bringing from Thampanoor', 1721068200, 1721879527, 1, '2024-07-25 09:22:07', 0),
(37329, 39, 0, 2, '', 2202407160006, 499, '3373,1', '142', 'Paid for travelling expenses for 6 chair collecting from thampanoor by Herman', 1721068200, 1721879644, 1, '2024-07-25 09:24:04', 0),
(37330, 39, 0, 2, '', 2202407160007, 500, '3188', '142', 'Paid for Electrical Material Purchased for Speed boat Invoice No-8042/24-25', 1721068200, 1721879730, 1, '2024-07-25 09:25:30', 0),
(37331, 39, 0, 2, '', 2202407160008, 501, '3373,1', '142', 'Paid for Travelling Expenses of Electrician for purchasing electrical materials at trivandrum', 1721068200, 1721879841, 1, '2024-07-25 09:27:21', 0),
(37332, 39, 0, 2, '', 2202407160009, 502, '5902,1', '142', 'Paid for Speed boat Electrical Work Labour Charges O.NO-1325 VEP-855', 1721068200, 1721879953, 1, '2024-07-25 09:29:13', 0),
(37333, 39, 0, 2, '', 2202407170001, 503, '3188', '142', 'Paid for Bolt & Nut & Washer Purchase for speed boat Invoice No-BB913', 1721154600, 1721880135, 1, '2024-07-25 09:32:15', 0),
(37334, 39, 0, 2, '', 2202407170002, 504, '3188', '142', 'Paid for PVC Pipes Purchase Invoice No-A0469/24-25', 1721154600, 1721880226, 1, '2024-07-25 09:33:46', 0),
(37335, 39, 0, 2, '', 2202407170003, 505, '3373,1', '142', 'Paid for autofare charges of PVC Pipes & PUF Bringing from Trivandrum', 1721154600, 1721880321, 1, '2024-07-25 09:35:21', 0),
(37336, 39, 0, 2, '', 2202407170004, 506, '5856,1', '142', 'Paid for TA & DA for Account Settlement & MIS Training by Ajith Kumar', 1721154600, 1721880450, 1, '2024-07-25 09:37:30', 0),
(37337, 39, 0, 2, '', 2202407170005, 507, '3188', '142', 'Paid for SS Nut & Washer Screw Purchase for Speed Boat Invoice No-BB917', 1721154600, 1721880594, 1, '2024-07-25 09:39:54', 0),
(37338, 39, 0, 2, '', 2202407180001, 508, '3373,1', '142', 'Paid for autofare charges of speed boat materials purchased from chalai', 1721241000, 1721880906, 1, '2024-07-25 09:45:06', 0),
(37339, 39, 0, 2, '', 2202407180002, 509, '3188', '142', 'Paid for speed boat material purchase invoice no-A2004/2024-25', 1721241000, 1721881035, 1, '2024-07-25 09:47:15', 0),
(37340, 39, 0, 2, '', 2202407180003, 510, '3188', '142', 'Paid for S.Tube 1.5x1.5 inch Purchase Invoice no-M-SA2750', 1721241000, 1721881171, 1, '2024-07-25 09:49:31', 0),
(37341, 39, 0, 2, '', 2202407180004, 511, '3373,1', '142', 'Paid for Autofare charges of 1.5x1.5 inch Tube bringing from Anayara', 1721241000, 1721881260, 1, '2024-07-25 09:51:00', 0),
(37342, 39, 0, 2, '', 2202407180005, 512, '2281,1', '142', 'Paid for Drinking Water Purchase', 1721241000, 1721881321, 1, '2024-07-25 09:52:01', 0),
(37343, 39, 0, 2, '', 2202407180006, 513, '3547,1', '142', 'Cash Paid for Yard Vessels Purchase Invoice No-A75096', 1721241000, 1721881448, 1, '2024-07-25 09:54:08', 0),
(37344, 39, 0, 2, '', 2202407190001, 514, '3188', '142', 'Paid forSilicon Purchase for Speed Boat O.No-1325 VEP-855 Invoice No-SIT-116-FY24', 1721327400, 1721881605, 1, '2024-07-25 09:56:45', 0),
(37345, 39, 0, 2, '', 2202407190002, 515, '3380,1', '142', 'Paid for Speed boat board metalic painting 3 pieces O.NO-1326 VEP-856', 1721327400, 1721881769, 1, '2024-07-25 09:59:29', 0),
(37346, 39, 0, 2, '', 2202407190003, 517, '3188', '142', 'Paid for Speed boat Edge profile purchase O.No-1326 VEP-856 Invoice No-2877/24-25/HB2B', 1721327400, 1721881902, 1, '2024-07-25 10:01:42', 0),
(37347, 39, 0, 2, '', 2202407190004, 518, '5902,1', '142', 'Cash paid for Speed Boat Electrical work charges O.No-1325 VEP-855', 1721327400, 1721881988, 1, '2024-07-25 10:03:08', 0),
(37348, 39, 0, 2, '', 2202407200001, 519, '3188', '142', 'Paid as Electrical Material Purchase for speed boat O.No-1325 VEP-855 Invoice No-8360-24-25', 1721413800, 1721882263, 1, '2024-07-25 10:07:43', 0),
(37349, 39, 0, 2, '', 2202407200002, 520, '2292,1', '142', 'Paid for bit Purchase Invoice No-908', 1721413800, 1721882366, 1, '2024-07-25 10:09:26', 0),
(37350, 39, 0, 2, '', 2202407200003, 521, '3373,1', '142', 'Paid for Travelling Expenses of Electrical Material Purchased from Trivandrum', 1721413800, 1721882476, 1, '2024-07-25 10:11:16', 0),
(37351, 39, 0, 2, '', 2202407200004, 522, '3547,1', '142', 'Paid for Soap & Surf Purchase', 1721413800, 1721882560, 1, '2024-07-25 10:12:40', 0),
(37352, 39, 0, 2, '', 2202407200005, 523, '3372,1', '142', 'Paid for Tharanganpadi Mould Unloading Charges', 1721413800, 1721882642, 1, '2024-07-25 10:14:02', 0),
(37353, 39, 0, 2, '', 2202407200006, 524, '5902,1', '142', 'Paid for Speed Boat Electrical Work charges O.NO-1325 VEP-855', 1721413800, 1721882726, 1, '2024-07-25 10:15:26', 0),
(37354, 39, 0, 2, '', 2202407210001, 525, '3188', '142', 'Paid for 3 and 2.5 inch Elbow Purchase', 1721500200, 1721882863, 1, '2024-07-25 10:17:43', 0),
(37355, 39, 0, 2, '', 2202407210002, 526, '3372,1', '142', 'New vallam loading Crain Charges O.No-1304 VEP-841', 1721500200, 1721882950, 1, '2024-07-25 10:19:10', 0),
(37356, 39, 0, 2, '', 2202407210003, 527, '3188', '142', 'Paid for Finolex Autocable Purchase for Speed Boat Invoice No-A878-2425', 1721500200, 1721883044, 1, '2024-07-25 10:20:44', 0),
(37357, 39, 0, 2, '', 2202407220001, 528, '3188', '142', 'Paid as drill bit spaner and SS Bolt Purchase for speed boat Invoice No-BB950', 1721586600, 1721883220, 1, '2024-07-25 10:23:40', 0),
(37358, 39, 0, 1, '', 1202407220001, 0, '3189', '142', 'Cash from office on 22-07-2024', 1721586600, 1721883526, 1, '2024-07-25 10:28:46', 0),
(37359, 39, 0, 1, 'VER-1671', 1202407230001, 11285, '7384', '142', 'The final payment of VER-1671', 1721673000, 1721883819, 1, '2024-07-25 10:33:39', 0),
(37360, 39, 0, 1, 'VER-1702', 1202407230002, 11286, '7384', '142', 'The full payment of VER-1702', 1721673000, 1721883894, 1, '2024-07-25 10:34:54', 0),
(37361, 39, 0, 1, 'VFP-05', 1202407230003, 11287, '8326', '142', 'Cash Deposited by Customer Through RTGS at VZM-SBI On 8-6-2024', 1721673000, 1721884252, 1, '2024-07-25 10:40:52', 0),
(37362, 39, 0, 2, '', 2202407230001, 529, '3189,1', '142', 'Cash Deposited by Customer Through RTGS', 1721673000, 1721884443, 1, '2024-07-25 10:44:03', 0),
(37363, 39, 0, 2, '', 2202407230002, 530, '5856,1', '142', 'Paid for TA & DA for Surveyor Yard Visit for speed boat ', 1721673000, 1721885507, 1, '2024-07-25 11:01:47', 0),
(37364, 39, 0, 2, '', 2202407230003, 531, '3188', '142', 'Paid for Electrical switch purchase for speed boat O.No-1325 VEP-855', 1721673000, 1721885582, 1, '2024-07-25 11:03:02', 0),
(37365, 39, 0, 2, '', 2202407230004, 532, '3188', '142', 'Paid for Metalic Red and Thinner Purchase for speed boat Invoice No-A2097/24-25', 1721673000, 1721885686, 1, '2024-07-25 11:04:46', 0),
(37366, 39, 0, 2, '', 2202407230005, 533, '3376,1', '142', 'Paid for Tender Coconut & Banana Purchase for Surveyor Yard Visit', 1721673000, 1721885793, 1, '2024-07-25 11:06:33', 0),
(37367, 39, 0, 2, '', 2202407230006, 534, '4096,1', '142', 'Paid for contract wages of VEM-15 to Manoj', 1721673000, 1721885896, 1, '2024-07-25 11:08:16', 0),
(37368, 39, 0, 2, '', 2202407230007, 535, '5902,1', '142', 'Paid for Speed Boat Electrical work O.No-1325 VEP-855', 1721673000, 1721885965, 1, '2024-07-25 11:09:25', 0),
(37369, 39, 0, 1, 'VER-1709', 1202407240001, 11288, '7942', '142', 'The full payment of VER-1709', 1721759400, 1721886122, 1, '2024-07-25 11:12:02', 0),
(37370, 39, 0, 2, '', 2202407240001, 536, '3373,1', '142', 'Paid for Autofare charges of Anchor,pvc Bamboo & pvc pipe bringing from Trrivandrum', 1721759400, 1721886244, 1, '2024-07-25 11:14:04', 0),
(37371, 39, 0, 2, '', 2202407240002, 537, '3188', '142', 'Paid for PVC Pipe & Elbow Purchase Invoice No-1102', 1721759400, 1721886308, 1, '2024-07-25 11:15:08', 0),
(37372, 39, 0, 2, '', 2202407240003, 538, '3380,1', '142', 'Paid for Speed boat Metalic door 3 pieces painting charges O.No-1325 vep-855', 1721759400, 1721886494, 1, '2024-07-25 11:18:14', 0),
(37373, 39, 0, 2, '', 2202407240004, 539, '3188', '142', 'Paid for PVC Bamboo purchase for Speed boat O.No-1325 VEP-855', 1721759400, 1721886570, 1, '2024-07-25 11:19:30', 0),
(37374, 39, 0, 2, '', 2202407240005, 540, '3373,1', '142', 'Paid for Parcel Service Charges of Anchor bringing from Ernakulam', 1721759400, 1721886695, 1, '2024-07-25 11:21:35', 0),
(37375, 39, 0, 2, '', 2202407240006, 541, '3373,1', '142', 'Cash Paid for Travelling Expenses of Material Purchase at trivandrum on17-7-24,18-7-24,19-7-24,22-7-24,23-7-24 and 24-7-24 to Krishna Kumar', 1721759400, 1721886899, 1, '2024-07-25 11:24:59', 0),
(37376, 39, 0, 2, '', 2202407240007, 542, '2292,1', '142', 'Cash Paid for Drill Machine Purchase Invoice No-A-458', 1721759400, 1721887027, 1, '2024-07-25 11:27:07', 0),
(37377, 39, 0, 2, '', 2202407240008, 543, '5902,1', '142', 'Paid for Speed Boat Electrical Work Charges O.No-1325 VEP-855', 1721759400, 1721887099, 1, '2024-07-25 11:28:19', 0),
(37378, 38, 0, 1, 'TQR 2893', 1202407160001, 10768, '12491', '140', 'Repair work amount received ', 1721068200, 1721890487, 1, '2024-07-25 12:24:47', 0),
(37379, 38, 0, 1, 'TQR 2893', 1202407160002, 10769, '12491', '140', 'Repair work amount received ', 1721068200, 1721890546, 1, '2024-07-25 12:25:46', 0),
(37380, 38, 0, 1, 'TQR 2895', 1202407170001, 10770, '12426', '140', 'Repair work amount received ', 1721154600, 1721890607, 1, '2024-07-25 12:26:47', 0),
(37381, 38, 0, 1, '2169', 1202407180001, 10771, '12462', '140', '29feet boat extra work 3ed advance received ', 1721241000, 1721890738, 1, '2024-07-25 12:28:58', 0),
(37382, 38, 0, 1, '2168', 1202407180002, 10772, '12461', '140', '29feet boat extra work 1st advance received ', 1721241000, 1721890812, 1, '2024-07-25 12:30:12', 0),
(37383, 38, 0, 1, '2168', 1202407200001, 10774, '12461', '140', '29feet boat extra work 2nd advance received ', 1721413800, 1721890917, 1, '2024-07-25 12:31:57', 0),
(37384, 38, 0, 1, '2167', 1202407220001, 10775, '12460', '140', '29feet boat extra work 3ed advance received ', 1721586600, 1721890996, 1, '2024-07-25 12:33:16', 0),
(37385, 38, 0, 1, '2168', 1202407240001, 10776, '12461', '140', '29feet boat extra work 3ed advance received ', 1721759400, 1721891073, 1, '2024-07-25 12:34:33', 0),
(37386, 38, 0, 2, '', 2202407160001, 234, '3307,1', '140', 'Freight charge for materials shifting bill no 350', 1721068200, 1721891184, 1, '2024-07-25 12:36:24', 0),
(37387, 38, 0, 2, '', 2202407160001, 235, '3307,1', '140', 'Transport charge for materials shifting bill no 350', 1721068200, 1721891243, 1, '2024-07-25 12:37:23', 0),
(37388, 38, 0, 2, '', 2202407160001, 236, '3550,1', '140', 'Purchase of plastic packets ', 1721068200, 1721891287, 1, '2024-07-25 12:38:07', 0),
(37389, 38, 0, 2, '', 2202407170001, 237, '3090,1', '140', 'Purchase of materials bill no D23-61935', 1721154600, 1721891340, 1, '2024-07-25 12:39:00', 0),
(37390, 38, 0, 2, '', 2202407170001, 238, '2246,1', '140', 'Xerox and printout charge ', 1721154600, 1721891393, 1, '2024-07-25 12:39:53', 0),
(37391, 38, 0, 2, '2165', 2202407170001, 239, '2935,1', '140', 'Blue revelution boat name writing labour charge ', 1721154600, 1721891574, 1, '2024-07-25 12:42:54', 0),
(37392, 38, 0, 2, '', 2202407180001, 240, '3139,1', '140', 'Mobile allowance may,june-24 Baskaran', 1721241000, 1721891634, 1, '2024-07-25 12:43:54', 0),
(37393, 38, 0, 2, '', 2202407180001, 241, '2246,1', '140', 'Purchase of stationary ', 1721241000, 1721891688, 1, '2024-07-25 12:44:48', 0),
(37394, 38, 0, 2, '', 2202407180001, 242, '2253,1', '140', 'Purchase of cut of weel ', 1721241000, 1721891733, 1, '2024-07-25 12:45:33', 0),
(37395, 38, 0, 2, 'TQR 2895', 2202407180001, 243, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1721241000, 1721891796, 1, '2024-07-25 12:46:36', 0),
(37396, 38, 0, 2, 'TQR 2895', 2202407180001, 244, '2244,1', '140', 'Out site repair work petrol allowance at vellakoil', 1721241000, 1721891868, 1, '2024-07-25 12:47:48', 0),
(37397, 38, 0, 2, '', 2202407190001, 245, '2253,1', '140', 'Purchase of soap ', 1721327400, 1721891911, 1, '2024-07-25 12:48:31', 0),
(37398, 38, 0, 2, '', 2202407190001, 246, '5851,1', '140', ' Purchase of Driling machine spars ', 1721327400, 1721892041, 1, '2024-07-25 12:50:41', 0),
(37399, 38, 0, 2, '', 2202407200001, 247, '3090,1', '140', 'Purchase of materials  bill no D23-62331', 1721413800, 1721892114, 1, '2024-07-25 12:51:54', 0),
(37400, 38, 0, 2, 'TQR 2896', 2202407200001, 248, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1721413800, 1721892178, 1, '2024-07-25 12:52:58', 0),
(37401, 38, 0, 2, '', 2202407200001, 249, '3307,1', '140', 'Transport charge for materials shifting bill no D23-62331', 1721413800, 1721892253, 1, '2024-07-25 12:54:13', 0),
(37402, 38, 0, 2, '', 2202407220001, 250, '3090,1', '140', 'Purchase of materials bill no D23-62332', 1721586600, 1721892311, 1, '2024-07-25 12:55:11', 0),
(37403, 38, 0, 2, '', 2202407230001, 251, '3307,1', '140', 'Transport charge for materials shifting bill no D23-62332', 1721673000, 1721892383, 1, '2024-07-25 12:56:23', 0),
(37404, 38, 0, 2, '', 2202407230001, 252, '3307,1', '140', 'Freight charge for steel rad shifting chennai to karaikal', 1721673000, 1721892470, 1, '2024-07-25 12:57:50', 0),
(37405, 38, 0, 2, '', 2202407230001, 253, '3307,1', '140', 'Transport charge for steel rad shifting karaikal to tharangambadi', 1721673000, 1721892568, 1, '2024-07-25 12:59:28', 0),
(37406, 38, 0, 2, '', 2202407230001, 254, '2253,1', '140', 'Purchase of gi wire and nail ', 1721673000, 1721892619, 1, '2024-07-25 13:00:19', 0),
(37407, 38, 0, 2, '', 2202407240001, 255, '3090,1', '140', 'Purchase of materials bill no SKM-99', 1721759400, 1721892695, 1, '2024-07-25 13:01:35', 0),
(37408, 38, 0, 2, '2168', 2202407240001, 256, '5868,1', '140', '29feet boat frame set making charge TQP 3123-Karan', 1721759400, 1721892792, 1, '2024-07-25 13:03:12', 0),
(37409, 38, 0, 2, '2169', 2202407240001, 257, '2931,1', '140', '29feet boat contract labor TQP3122-Jayaseelan', 1721759400, 1721892858, 1, '2024-07-25 13:04:18', 0),
(37410, 38, 0, 2, '', 2202407250001, 258, '2245,1', '140', 'Courier charge ', 1721845800, 1721892903, 1, '2024-07-25 13:05:03', 0),
(37411, 38, 0, 2, '', 2202407250001, 259, '3090,1', '140', 'Purchase of materials bill no SKM-100', 1721845800, 1721893008, 1, '2024-07-25 13:06:48', 0),
(37412, 38, 0, 1, 'TQR 2896', 1202407200001, 10773, '12509', '140', 'Repair work amount received ', 1721413800, 1721893525, 1, '2024-07-25 13:15:25', 0),
(37413, 39, 0, 2, '', 2202407250001, 544, '3373,1', '142', 'Paid as TA & DA for boat measuremet at Erayimmanthurai and Thengapattinam by krishna kumar & Sanalkumar', 1721845800, 1722316047, 1, '2024-07-30 10:37:27', 0),
(37414, 39, 0, 2, '', 2202407250002, 545, '3373,1', '142', 'Paid as Travelling expenses of material purchase from AKC Store for two times by Herman', 1721845800, 1722316136, 1, '2024-07-30 10:38:56', 0),
(37415, 39, 0, 2, '', 2202407250003, 546, '3373,1', '142', 'Paid for plywood transportation charges from AKC Store', 1721845800, 1722316210, 1, '2024-07-30 10:40:10', 0),
(37416, 39, 0, 2, '', 2202407260001, 547, '2280,1', '142', 'Paid as Electricity charges for the month of June-2024', 1721932200, 1722316328, 1, '2024-07-30 10:42:08', 0),
(37417, 39, 0, 2, '', 2202407260002, 548, '5902,1', '142', 'Paid as Speed Boat Electrician Charges of O.NO -1325 VEP-855', 1721932200, 1722316426, 1, '2024-07-30 10:43:46', 0),
(37418, 39, 0, 1, 'VER-1712', 1202407270001, 11289, '10555', '142', 'Cash received for VER-1712', 1722018600, 1722316589, 1, '2024-07-30 10:46:29', 0),
(37419, 39, 0, 1, 'VER-1711', 1202407290001, 11290, '10556', '142', 'Received the full payment of VER-1711', 1722191400, 1722316779, 1, '2024-07-30 10:49:39', 0),
(37420, 39, 0, 2, '', 2202407290001, 549, '3188', '142', 'Paid as Electrical material purchase Invoice No-B098 O.No-1326 VEP-856', 1722191400, 1722316874, 1, '2024-07-30 10:51:14', 0),
(37421, 39, 0, 2, '', 2202407290002, 550, '3188', '142', 'Paid for Amron Battery Purchase for Speed Boat InvoiceNo-UTPLY-24-25/0263 O,No-1325 VEP-855', 1722191400, 1722317019, 1, '2024-07-30 10:53:39', 0),
(37422, 39, 0, 2, '', 2202407290003, 551, '3188', '142', 'Paid for Electrical Material Purchase for Speed Boat O.No-1326 VEP-856 Invoice No-8943/24-25', 1722191400, 1722317128, 1, '2024-07-30 10:55:28', 0),
(37423, 39, 0, 2, '', 2202407290004, 552, '3188', '142', 'Paid for Electrical Material Purchase for Speed boat O.No-1326 VEP-856 Invoice No-2916', 1722191400, 1722317239, 1, '2024-07-30 10:57:19', 0),
(37424, 39, 0, 2, '', 2202407290005, 553, '3188', '142', 'Paid as Wiper blade purchase for speed boat O.No-1326 VEP-856 Invoice No-308', 1722191400, 1722317334, 1, '2024-07-30 10:58:54', 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
(37425, 39, 0, 2, '', 2202407290006, 554, '5902,1', '142', 'Paid as Electrical work charges of Speed boat O.No-1326 vep-856', 1722191400, 1722317423, 1, '2024-07-30 11:00:23', 0),
(37426, 39, 0, 2, '', 2202407290007, 555, '3373,1', '142', 'Paid for TA & DA for Electrical Material Purchased at trivadrum by 2 members', 1722191400, 1722317555, 1, '2024-07-30 11:02:35', 0),
(37427, 39, 0, 2, '', 2202407290008, 556, '3373,1', '142', 'Paid for travelling expenses of material purchased from AKC Store on 27-7-24 and 29-7-24 by Herman', 1722191400, 1722317654, 1, '2024-07-30 11:04:14', 0),
(37428, 39, 0, 2, '', 2202407290009, 557, '3188', '142', 'Paid for Tiles Purchase Invoice No-T510', 1722191400, 1722317758, 1, '2024-07-30 11:05:58', 0),
(37429, 39, 0, 2, '', 2202407290010, 558, '3373,1', '142', 'Paid as Travelling Expenses of Tiles Purchased from  Muttathara by Anthonies', 1722191400, 1722317891, 1, '2024-07-30 11:08:11', 0),
(37430, 39, 0, 2, '', 2202407300001, 559, '3188', '142', 'Paid as Electrical Material Purchased for Speed boat Invoice No-A947-2425 O.No-1326 EP-856', 1722277800, 1722318009, 1, '2024-07-30 11:10:09', 0);

-- --------------------------------------------------------

--
-- Table structure for table `voucher_type`
--

CREATE TABLE IF NOT EXISTS `voucher_type` (
  `id` int(250) NOT NULL AUTO_INCREMENT,
  `voucher_name` varchar(250) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=11 ;

--
-- Dumping data for table `voucher_type`
--

INSERT INTO `voucher_type` (`id`, `voucher_name`) VALUES
(1, 'Receipt'),
(2, 'Payment'),
(3, 'Journal'),
(4, 'Contra'),
(5, 'Purchase'),
(6, 'Sales'),
(7, 'Day Book'),
(8, 'Purchase Return'),
(9, 'Sales Return'),
(10, 'Stock Transfer');
