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
(9885, 38, 0, 2, '', 2202006290001, 265, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO551587443', 1593369000, 1593434844, 1, '2020-06-29 18:17:24', 0),
(9886, 38, 0, 2, '', 2202006290001, 266, '3307,1', '140', 'Paid to transportation charge for 6mmply wood  640 sfeet shifting', 1593369000, 1593435023, 1, '2020-06-29 18:20:23', 0),
(9887, 38, 0, 2, '', 2202006290001, 267, '3139,1', '140', 'Paid to cash telephone bill', 1593369000, 1593435098, 1, '2020-06-29 18:21:38', 0),
(9888, 36, 0, 2, '', 2202005300001, 45, '3554,1', '136', 'Yard cleaning expence', 1590777000, 1593489579, 1, '2020-06-30 09:29:39', 0),
(9889, 36, 0, 2, '', 2202005300001, 46, '2164,1', '136', 'food expense to Christudas', 1590777000, 1593489667, 1, '2020-06-30 09:31:07', 0),
(9890, 36, 0, 2, '', 2202005300001, 47, '2164,1', '136', 'Food expense to raju', 1590777000, 1593489731, 1, '2020-06-30 09:32:11', 0),
(9891, 36, 0, 2, '', 2202005300001, 48, '3554,1', '136', 'expense for land cleaning', 1590777000, 1593489809, 1, '2020-06-30 09:33:29', 0),
(9892, 36, 0, 2, '', 2202005300001, 49, '2165,1', '136', 'Paid to Electricity charge', 1590777000, 1593489887, 1, '2020-06-30 09:34:47', 0),
(9893, 36, 0, 2, '', 2202005300001, 50, '2185,1', '136', 'Electrical repair charge', 1590777000, 1593493338, 1, '2020-06-30 10:32:18', 0),
(9894, 36, 0, 2, '', 2202005300001, 51, '2167,1', '136', 'purchase of petrol for generator use', 1590777000, 1593493433, 1, '2020-06-30 10:33:53', 0),
(9895, 36, 0, 2, '', 2202005300001, 52, '2917,1', '136', 'Purchase of flex', 1590777000, 1593493489, 1, '2020-06-30 10:34:49', 0),
(9896, 36, 0, 2, '', 2202005300001, 53, '2176,1', '136', 'Auto charge enayam to Nagercoil', 1590777000, 1593493564, 1, '2020-06-30 10:36:04', 0),
(9900, 38, 0, 1, '1899', 1202006300004, 8956, '7783', '140', '2nd advance for 31 feet boat order no1899 Thenselvam', 1593455400, 1593514087, 1, '2020-06-30 16:18:07', 0),
(9901, 38, 0, 1, '1897', 1202006300005, 8957, '7779', '140', '2nd advance for 31 feet boat order no 1897 Thenselvam', 1593455400, 1593514149, 1, '2020-06-30 16:19:09', 0),
(9902, 38, 0, 1, '1909', 1202006300006, 8958, '7817', '140', '1st advance for 29 feet boat order no 1909 Selvaraj', 1593455400, 1593514219, 1, '2020-06-30 16:20:19', 0),
(9903, 38, 0, 2, '', 2202006300001, 268, '3311,1', '140', 'paid to karaikal boatyard building tax purpose', 1593455400, 1593514321, 1, '2020-06-30 16:22:01', 0),
(9904, 38, 0, 2, '', 2202006300001, 269, '3090,1', '140', 'paid to purchase of materials bill no 108', 1593455400, 1593514384, 1, '2020-06-30 16:23:04', 0),
(9905, 38, 0, 2, '', 2202006300001, 270, '3090,1', '140', 'paid to purchase of wax 4 kg bill no 7042', 1593455400, 1593514453, 1, '2020-06-30 16:24:13', 0),
(9906, 38, 0, 2, '', 2202006300001, 271, '3090,1', '140', 'paid to purchase of materials 1st due bill no 4', 1593455400, 1593514512, 1, '2020-06-30 16:25:12', 0),
(9907, 38, 0, 2, '', 2202006300001, 272, '3090,1', '140', 'paid to purchase of materials  bill no 4', 1593455400, 1593514601, 1, '2020-06-30 16:26:41', 0),
(9908, 38, 0, 2, '', 2202006300001, 273, '3090,1', '140', 'paid to purchase of materials bill no 3', 1593455400, 1593514658, 1, '2020-06-30 16:27:38', 0),
(9909, 38, 0, 2, '', 2202006300001, 274, '5561,1', '140', 'paid to cash deposited to bank 551587443.', 1593455400, 1593514727, 1, '2020-06-30 16:28:47', 0),
(9910, 36, 0, 1, '', 1202006300001, 468, '6570,1', '136', 'Payment at order no-318', 1593455400, 1593574316, 1, '2020-07-01 09:01:56', 0),
(9911, 36, 0, 2, '', 2202006290001, 106, '3554,1', '136', 'Land cleaning expense with JCB', 1593369000, 1593574426, 1, '2020-07-01 09:03:46', 0),
(9912, 36, 0, 2, '', 2202006010001, 56, '2914,1', '136', 'daily wage to Jilt', 1590949800, 1593575946, 1, '2020-07-01 09:29:06', 0),
(9913, 36, 0, 2, '', 2202006010001, 57, '2914,1', '136', 'daily wage to benziger', 1590949800, 1593576006, 1, '2020-07-01 09:30:06', 0),
(9914, 36, 0, 2, '', 2202006150001, 94, '3082,1', '136', 'Purchase of Materials  from Mumtaj traders', 1592159400, 1593576099, 1, '2020-07-01 09:31:39', 0),
(9983, 40, 0, 2, '', 2202007010002, 51, '2331,1', '144', 'Travel expense with DCE', 1593541800, 1593750670, 1, '2020-07-03 10:01:10', 0),
(9982, 40, 0, 2, '', 2202007010001, 50, '3099,1', '144', 'Purchase of water paper & plaster of parris', 1593541800, 1593750606, 1, '2020-07-03 10:00:06', 0),
(9981, 40, 0, 2, '', 2202006300002, 49, '2325,1', '144', 'Paid to news paper', 1593455400, 1593750498, 1, '2020-07-03 09:58:18', 0),
(9980, 40, 0, 2, '', 2202006300001, 48, '2326,1', '144', 'Moble charge to Raju', 1593455400, 1593750409, 1, '2020-07-03 09:56:49', 0),
(9924, 39, 0, 1, 'VER 1481', 1202006260001, 9959, '4881', '142', 'Paid as Repair amount VER 1481', 1593109800, 1593593764, 1, '2020-07-01 14:26:04', 0),
(9925, 39, 0, 1, '987', 1202006260002, 9960, '7707', '142', 'New vallam part payment', 1593109800, 1593593869, 1, '2020-07-01 14:27:49', 0),
(9926, 39, 0, 1, '1010', 1202006290001, 9961, '6651', '142', 'New vallam advance order no 1010', 1593369000, 1593593962, 1, '2020-07-01 14:29:22', 0),
(9927, 39, 0, 1, '1007', 1202006290002, 1007, '6458', '142', 'New vallam part payment order no 1007', 1593369000, 1593594104, 1, '2020-07-01 14:31:44', 0),
(9928, 39, 0, 2, '', 2202006260001, 2985, '3188', '142', 'Purchase of hardware hans', 1593109800, 1593594198, 1, '2020-07-01 14:33:18', 0),
(9929, 38, 0, 1, '1902', 1202006300007, 8959, '7786', '140', 'Being the amount received for 29feet boat 2nd advance-Vijiya', 1593455400, 1593594244, 1, '2020-07-01 14:34:04', 0),
(9930, 39, 0, 2, '', 2202006260002, 2986, '3188', '142', 'Purchase of bolt and nut, spanner, drill bit', 1593109800, 1593594267, 1, '2020-07-01 14:34:27', 0),
(9931, 38, 0, 1, '1888', 1202006300008, 8960, '7673', '140', 'Being the amount received for 29feet boat 2nd advance-Murugavel', 1593455400, 1593594350, 1, '2020-07-01 14:35:50', 0),
(9932, 39, 0, 2, '', 2202006260003, 2987, '2281,1', '142', 'purchase of drinking water', 1593109800, 1593594387, 1, '2020-07-01 14:36:27', 0),
(9933, 39, 0, 2, '', 2202006260004, 2988, '5855,1', '142', 'RTGS ', 1593109800, 1593594455, 1, '2020-07-01 14:37:35', 0),
(9934, 38, 0, 1, '1910', 1202006300009, 8961, '7830', '140', 'Being the amount received for 31feet boat 1st advance-Gouthaman', 1593455400, 1593594810, 1, '2020-07-01 14:43:30', 0),
(9935, 38, 0, 2, '', 2202006300001, 275, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1593455400, 1593594899, 1, '2020-07-01 14:44:59', 0),
(9936, 39, 0, 2, '', 2202006290001, 2989, '3188', '142', 'Purchase of tiles - invoice no -018', 1593369000, 1593594929, 1, '2020-07-01 14:45:29', 0),
(9937, 39, 0, 2, '', 2202006290002, 2990, '3188', '142', 'Purchase of tata FI - invoice no -m/210', 1593369000, 1593594981, 1, '2020-07-01 14:46:21', 0),
(9938, 38, 0, 2, '', 2202006300001, 276, '3090,1', '140', 'Paid to purchase of steel rad 900 feet bill no 77 1st due', 1593455400, 1593594996, 1, '2020-07-01 14:46:36', 0),
(9939, 38, 0, 2, '', 2202006300001, 277, '3090,1', '140', 'Paid to purchase of steel rad 900feet bill no 77 2nd due', 1593455400, 1593595074, 1, '2020-07-01 14:47:54', 0),
(9940, 38, 0, 2, '', 2202006300001, 278, '3090,1', '140', 'Paid to purchase of steel rad 900feet bill no 77 final due ', 1593455400, 1593595158, 1, '2020-07-01 14:49:18', 0),
(9941, 39, 0, 2, '', 2202006290003, 2991, '2291,1', '142', 'Paid as TA to joseph, veli to chalai for purchase tiles and GI pipe', 1593369000, 1593595256, 1, '2020-07-01 14:50:56', 0),
(9942, 38, 0, 2, '', 2202006300001, 279, '3090,1', '140', 'Paid to purchase meterial bill no 76 1st due', 1593455400, 1593595275, 1, '2020-07-01 14:51:15', 0),
(9943, 39, 0, 2, '', 2202006290004, 2992, '2291,1', '142', 'Transportation charge, Tiles and GI pipe', 1593369000, 1593595327, 1, '2020-07-01 14:52:07', 0),
(9944, 39, 0, 2, '', 2202006290005, 2993, '3372,1', '142', 'Tiles unloading charge', 1593369000, 1593595388, 1, '2020-07-01 14:53:08', 0),
(9945, 39, 0, 2, '', 2202006290006, 2994, '3372,1', '142', 'New vallam loading charge order no 987', 1593369000, 1593595444, 1, '2020-07-01 14:54:04', 0),
(9946, 39, 0, 2, '', 2202006290007, 2995, '2282,1', '142', 'Purchase diesel for generator ', 1593369000, 1593595505, 1, '2020-07-01 14:55:05', 0),
(9947, 39, 0, 2, '', 2202006290008, 2996, '3188', '142', 'Purchase of alamara lock and handil', 1593369000, 1593595558, 1, '2020-07-01 14:55:58', 0),
(9948, 39, 0, 2, '', 2202006290009, 2997, '3372,1', '142', 'Unloading charge for evanjali chemical items\r\nbill no 079/2020-21', 1593369000, 1593595621, 1, '2020-07-01 14:57:01', 0),
(9949, 39, 0, 2, '', 2202006290010, 2998, '3188', '142', 'Puirchase of bolt and nut\r\nbill no 547', 1593369000, 1593595699, 1, '2020-07-01 14:58:19', 0),
(9950, 39, 0, 2, '', 2202006290011, 2999, '3188', '142', 'purchase of rubbing compond and water paper\r\nbill no A845', 1593369000, 1593595762, 1, '2020-07-01 14:59:22', 0),
(9951, 39, 0, 2, '', 2202006290012, 3000, '2291,1', '142', 'Paid as TA to Manoj( veli to chalai)', 1593369000, 1593595821, 1, '2020-07-01 15:00:21', 0),
(9952, 39, 0, 2, '', 2202006290013, 3001, '3188', '142', 'Purchase of sander disc and marker\r\nbill no MR17-18-1094', 1593369000, 1593595907, 1, '2020-07-01 15:01:47', 0),
(9953, 39, 0, 2, '', 2202006290014, 3002, '2278,1', '142', 'Paid as Ajith first aid expense', 1593369000, 1593596019, 1, '2020-07-01 15:03:39', 0),
(9954, 38, 0, 2, '', 2202006300001, 279, '3090,1', '140', 'paid to purchase of material bill no76 1st due', 1593455400, 1593600400, 1, '2020-07-01 16:16:40', 0),
(9955, 38, 0, 2, '', 2202006300001, 281, '3090,1', '140', 'paid to purchase of bed materials bill no76 final due', 1593455400, 1593600578, 1, '2020-07-01 16:19:38', 0),
(9956, 38, 0, 2, '', 2202006300001, 282, '3550,1', '140', 'paid to purchase of pennal,acid for toilet cleaning purpose', 1593455400, 1593600707, 1, '2020-07-01 16:21:47', 0),
(9957, 38, 0, 2, '', 2202006300001, 283, '2253,1', '140', 'paid to labour charges for office toilet cleaning purpose', 1593455400, 1593600836, 1, '2020-07-01 16:23:56', 0),
(9958, 38, 0, 2, '', 2202006300001, 284, '3090,1', '140', 'paid to purchase of 2.5" iron nail ', 1593455400, 1593600991, 1, '2020-07-01 16:26:31', 0),
(9959, 38, 0, 2, '', 2202006300001, 286, '2933,1', '140', 'paid to 33 feet boat additional labour charges TQP2821 Jayaseelan', 1593455400, 1593601233, 1, '2020-07-01 16:30:33', 0),
(9960, 38, 0, 2, '', 2202006300001, 287, '2933,1', '140', 'paid to 33 feet boat additional labour charges TQP2827 Jayaseelan', 1593455400, 1593601317, 1, '2020-07-01 16:31:57', 0),
(9961, 38, 0, 2, '', 2202006300001, 288, '2933,1', '140', 'paid to 33 feet boat additional labour charges TQP2840 Jayaseelan', 1593455400, 1593601394, 1, '2020-07-01 16:33:14', 0),
(9962, 38, 0, 2, '', 2202006300001, 289, '2931,1', '140', 'paid to 29 Feet boat contract labour charge TQP2856 Anbu', 1593455400, 1593601469, 1, '2020-07-01 16:34:29', 0),
(9963, 38, 0, 2, '', 2202006300001, 290, '3090,1', '140', 'paid to purchase of 12*1.25 wood 86feet bill no1219 1st due', 1593455400, 1593603543, 1, '2020-07-01 17:09:03', 0),
(9964, 38, 0, 2, '', 2202007010001, 291, '3090,1', '140', 'Paid to purchase of 12*1.25wood 86feet bill no 1219 2nd due', 1593541800, 1593603621, 1, '2020-07-01 17:10:21', 0),
(9965, 38, 0, 2, '', 2202007010001, 292, '3090,1', '140', 'Paid to purchase of 12*1.25wood 86 feet bill no 1219 3ed due', 1593541800, 1593603693, 1, '2020-07-01 17:11:33', 0),
(9966, 38, 0, 2, '', 2202007010001, 293, '3090,1', '140', 'Paid to purchase of 12*1.25 wood 86feet bill no 1219 final due', 1593541800, 1593604264, 1, '2020-07-01 17:21:04', 0),
(9967, 38, 0, 2, '', 2202007010001, 294, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1593541800, 1593605600, 1, '2020-07-01 17:43:20', 0),
(9968, 38, 0, 2, '', 2202007010001, 295, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1593541800, 1593606307, 1, '2020-07-01 17:55:07', 0),
(9969, 38, 0, 2, '', 2202007010001, 296, '3093,1', '140', 'Paid to 33feet repair boat contract labour TQR 2361-Jayaseelan', 1593541800, 1593606392, 1, '2020-07-01 17:56:32', 0),
(9970, 38, 0, 2, 'TQR 2360', 2202007010001, 297, '3093,1', '140', 'Paid to 29feeyt repair boat contract labour TQR2360-Anbu', 1593541800, 1593606568, 1, '2020-07-01 17:59:28', 0),
(9971, 38, 0, 1, '1911', 1202007010001, 8962, '7829', '140', 'Being the amount received for 29feet boat 1st advance -Kaliyaperumal', 1593541800, 1593608841, 1, '2020-07-01 18:37:21', 0),
(9972, 38, 0, 1, '1912', 1202007010002, 8963, '7831', '140', 'Being the amount received for 29feet boat 1st advance-Ganapathy', 1593541800, 1593609208, 1, '2020-07-01 18:43:28', 0),
(9973, 38, 0, 1, '1866', 1202007010003, 8964, '7317', '140', 'Being the amount received for 29feet boat final due-Pazhaniyammal', 1593541800, 1593609394, 1, '2020-07-01 18:46:34', 0),
(9974, 38, 0, 1, '1913', 1202007010004, 8965, '7832', '140', 'Being the amount received for 29feet boat 1st advance-Chanrababu', 1593541800, 1593609668, 1, '2020-07-01 18:51:08', 0),
(9975, 38, 0, 1, '1851', 1202007010005, 8967, '7117', '140', 'Being the amount received for 33feet boat final due-Guhan', 1593541800, 1593609825, 1, '2020-07-01 18:53:45', 0),
(9976, 38, 0, 1, 'TQR 2360', 1202007010006, 8966, '7833', '140', 'Being the amount received for 29feet repair boat work-pazhaniyammal', 1593541800, 1593610334, 1, '2020-07-01 19:02:14', 0),
(9977, 38, 0, 1, 'TQR 2361', 1202007010007, 8968, '7556', '140', 'Being the amount received for 33repair boat work-Guhan', 1593541800, 1593610426, 1, '2020-07-01 19:03:46', 0),
(9978, 38, 0, 2, '', 2202006300001, 285, '5868,1', '140', 'Paid to welding charge 1st due june-20', 1593455400, 1593610866, 1, '2020-07-01 19:11:06', 0),
(9979, 38, 0, 2, '', 2202006300001, 285, '5868,1', '140', 'Paid to welding charge final due -june 20', 1593455400, 1593610962, 1, '2020-07-01 19:12:42', 0),
(9985, 40, 0, 2, '', 2202007010004, 53, '2319,1', '144', 'Food expense with DCE', 1593541800, 1593750789, 1, '2020-07-03 10:03:09', 0),
(9986, 40, 0, 2, '', 2202007010005, 54, '3024,1', '7015', 'Daily wage to Dhaneesh at vap-274', 1593541800, 1593750858, 1, '2020-07-03 10:04:18', 0),
(9987, 40, 0, 2, '', 2202007010006, 55, '3024,1', '144', 'Daily wage to Dhaneesh at vap-275', 1593541800, 1593750930, 1, '2020-07-03 10:05:30', 0),
(9988, 40, 0, 2, '', 2202007010007, 56, '3024,1', '144', 'Daily wage to Kiran at vap-274', 1593541800, 1593750985, 1, '2020-07-03 10:06:25', 0),
(9989, 40, 0, 2, '', 2202007030001, 57, '3024,1', '144', 'Daily wage to Kiran at vap-275', 1593714600, 1593751040, 1, '2020-07-03 10:07:20', 0),
(9990, 36, 0, 2, '', 2202007020001, 101, '2166,1', '136', 'Purchase of Drinking water', 1593628200, 1593756607, 1, '2020-07-03 11:40:07', 0),
(9991, 36, 0, 2, '', 2202007030001, 108, '2176,1', '136', 'TA & DA to Pushparaj', 1593714600, 1593756672, 1, '2020-07-03 11:41:12', 0),
(9992, 36, 0, 2, '', 2202007020001, 109, '2919,1', '136', 'give saw wage at Palai Timbers', 1593628200, 1593756759, 1, '2020-07-03 11:42:39', 0),
(9993, 36, 0, 2, '', 2202007030002, 110, '3084,1', '136', 'Out station allowence to ajikumar at enr-10', 1593714600, 1593756844, 1, '2020-07-03 11:44:04', 0),
(9994, 36, 0, 2, '', 2202007020001, 111, '3084,1', '136', 'Food allowence to ajikumar at enr-10', 1593628200, 1593756922, 1, '2020-07-03 11:45:22', 0),
(9995, 36, 0, 2, '', 2202007020001, 112, '3084,1', '136', 'Food allowence to Pushparaj at enr-10', 1593628200, 1593756982, 1, '2020-07-03 11:46:22', 0),
(9996, 36, 0, 2, '', 2202007020001, 113, '3129', '136', 'Salary to Britto', 1593628200, 1593757038, 1, '2020-07-03 11:47:18', 0),
(9997, 36, 0, 2, '', 2202007020001, 114, '2914,1', '136', 'Daily wage to Benziger at enp-231', 1593628200, 1593757117, 1, '2020-07-03 11:48:37', 0),
(9998, 36, 0, 2, '', 2202007020001, 115, '2914,1', '136', 'Daily wage to Benziger at enp-240', 1593628200, 1593757210, 1, '2020-07-03 11:50:10', 0),
(9999, 36, 0, 2, '', 2202007020001, 116, '2914,1', '136', 'Daily wage to benziger at enr-10', 1593628200, 1593757283, 1, '2020-07-03 11:51:23', 0),
(10000, 36, 0, 2, '', 2202007020001, 117, '2914,1', '136', 'Daily wage to Benziger at enp-235', 1593628200, 1593757356, 1, '2020-07-03 11:52:36', 0),
(10001, 36, 0, 2, '', 2202007020001, 118, '2914,1', '136', 'Daily wage to Benziger at enp-241', 1593628200, 1593757413, 1, '2020-07-03 11:53:33', 0),
(10002, 36, 0, 2, '', 2202007020001, 119, '2914,1', '136', 'Daily wage to Benziger for cleaning', 1593628200, 1593757473, 1, '2020-07-03 11:54:33', 0),
(10003, 36, 0, 2, '', 2202007020001, 120, '2914,1', '136', 'Daily wage to Jilt at enp-231', 1593628200, 1593757715, 1, '2020-07-03 11:58:35', 0),
(10004, 36, 0, 2, '', 2202007020001, 121, '2914,1', '136', 'Daily wage to Jilt at 240', 1593628200, 1593757852, 1, '2020-07-03 12:00:52', 0),
(10005, 36, 0, 2, '', 2202007020001, 122, '2914,1', '136', 'Daily wage to Jilt at enp-235', 1593628200, 1593758016, 1, '2020-07-03 12:03:36', 0),
(10006, 36, 0, 2, '', 2202007020001, 123, '2914,1', '136', 'Daily wage to Jilt at enp-237', 1593628200, 1593758091, 1, '2020-07-03 12:04:51', 0),
(10007, 36, 0, 2, '', 2202007020001, 124, '2914,1', '136', 'Daily wage to Jilt at enp-241', 1593628200, 1593758159, 1, '2020-07-03 12:05:59', 0),
(10008, 36, 0, 2, '', 2202007020001, 125, '2914,1', '136', 'Daily wage to Jilt for Cleaning', 1593628200, 1593758772, 1, '2020-07-03 12:16:12', 0),
(10009, 36, 0, 2, '', 2202007020001, 126, '2914,1', '136', 'Daily wage to Jilt for wood measure', 1593628200, 1593758954, 1, '2020-07-03 12:19:14', 0),
(10010, 36, 0, 1, '', 1202007030001, 469, '7421', '136', 'Advance payment at enp-349', 1593714600, 1593763405, 1, '2020-07-03 13:33:25', 0),
(10011, 36, 0, 1, '', 1202007030002, 470, '7532', '136', 'Payment at order no-330', 1593714600, 1593763486, 1, '2020-07-03 13:34:46', 0),
(10012, 36, 0, 2, '', 2202007030003, 129, '5408', '136', 'Cash to Bank', 1593714600, 1593763558, 1, '2020-07-03 13:35:58', 0),
(10013, 36, 0, 2, '', 2202007030004, 130, '5408', '136', 'cash to Bank', 1593714600, 1593763595, 1, '2020-07-03 13:36:35', 0),
(10014, 40, 0, 2, '', 2202007030002, 58, '3024,1', '144', 'Daily wage to Kumar at 274', 1593714600, 1593763765, 1, '2020-07-03 13:39:25', 0),
(10015, 40, 0, 2, '', 2202007030003, 59, '3024,1', '144', 'Daily wage to Kumar at enp-237 238 & 240', 1593714600, 1593763852, 1, '2020-07-03 13:40:52', 0),
(10016, 40, 0, 2, '', 2202007030004, 60, '3099,1', '144', 'Purchase of Sander disc emery cloth', 1593714600, 1593763920, 1, '2020-07-03 13:42:00', 0),
(10017, 38, 0, 1, '1914', 1202007020001, 8969, '7846', '140', '1st advance for 29 feet boat order no 1914 Anbu', 1593628200, 1593783499, 1, '2020-07-03 19:08:19', 0),
(10018, 38, 0, 1, '1863', 1202007020002, 8970, '7283', '140', '3nd advance for 31 feet boat order no 1863 Balu', 1593628200, 1593783589, 1, '2020-07-03 19:09:49', 0),
(10019, 38, 0, 1, '1876', 1202007020003, 8971, '7389', '140', '3 nd advance for 29 feet boat order no 1876 Kalaivanan', 1593628200, 1593783663, 1, '2020-07-03 19:11:03', 0),
(10020, 38, 0, 1, '1886', 1202007020004, 8972, '7636', '140', '3nd advance for 29 feet boat order no1886 Manickasamy', 1593628200, 1593783752, 1, '2020-07-03 19:12:32', 0),
(10021, 38, 0, 1, '1882', 1202007020005, 8973, '7568', '140', '2nd advance for 29 feet boat order no 1882 Kumaraguru', 1593628200, 1593783829, 1, '2020-07-03 19:13:49', 0),
(10022, 38, 0, 1, '1915', 1202007020006, 8974, '6723', '140', '1st advance for 475 liter ice box 5 nos order no 1915 Manivanan', 1593628200, 1593784152, 1, '2020-07-03 19:19:12', 0),
(10023, 38, 0, 1, '1882', 1202007030001, 8975, '7568', '140', '3nd advance for 29 feet boat order no 1882 Kumaraguru', 1593714600, 1593784231, 1, '2020-07-03 19:20:31', 0),
(10024, 38, 0, 1, '1880', 1202007030002, 8976, '7446', '140', 'final amount received for 29 feet boat order no 1880 Balraj', 1593714600, 1593784297, 1, '2020-07-03 19:21:37', 0),
(10025, 40, 0, 2, '', 2202007040001, 61, '3565,1', '144', 'papurchas bakkut muk ', 1593801000, 1593837190, 1, '2020-07-04 10:03:10', 0),
(10026, 36, 0, 2, '', 2202007040001, 129, '2176,1', '136', 'Auto charge materials transfer from enayam to vallavila', 1593801000, 1593840176, 1, '2020-07-04 10:52:56', 0),
(10027, 40, 0, 1, '', 1202007040001, 5067, '3242', '144', 'payment at order no-968', 1593801000, 1593853494, 1, '2020-07-04 14:34:54', 0),
(10028, 40, 0, 2, '', 2202007040002, 62, '2331,1', '144', 'Travel ex for dCE', 1593801000, 1593857430, 1, '2020-07-04 15:40:30', 0),
(10029, 40, 0, 2, '', 2202007040003, 63, '2319,1', '7015', 'Food expense with DCE', 1593801000, 1593857477, 1, '2020-07-04 15:41:17', 0),
(10030, 40, 0, 2, '', 2202007060001, 64, '5359', '144', 'bank deposit A/C NO 57063021016', 1593973800, 1594014654, 1, '2020-07-06 11:20:54', 0),
(10031, 40, 0, 2, '', 2202007060002, 65, '2331,1', '144', 'purchase measuement Tap aqua dream .5 long body', 1593973800, 1594018682, 1, '2020-07-06 12:28:02', 0),
(10032, 38, 0, 2, '', 2202007010001, 299, '3307,1', '140', 'paid to transportation charges for resin bill no 150', 1593541800, 1594039041, 1, '2020-07-06 18:07:21', 0),
(10033, 38, 0, 2, '', 2202007010001, 298, '3307,1', '140', 'paid to transportation charges for csm roving bill no GE/BL2/901', 1593541800, 1594039139, 1, '2020-07-06 18:08:59', 0),
(10034, 38, 0, 2, '', 2202007020001, 300, '5561,1', '140', 'Paid to cash deposited bank a/c no 551587443', 1593628200, 1594039227, 1, '2020-07-06 18:10:27', 0),
(10035, 38, 0, 2, '', 2202007020001, 301, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443', 1593628200, 1594039293, 1, '2020-07-06 18:11:33', 0),
(10036, 38, 0, 2, '', 2202007030001, 302, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443', 1593714600, 1594039363, 1, '2020-07-06 18:12:43', 0),
(10037, 38, 0, 1, '1875', 1202007040001, 8977, '7369', '140', 'final amount received for 31 feet boat order no 1875 Ravi', 1593801000, 1594039454, 1, '2020-07-06 18:14:14', 0),
(10038, 38, 0, 1, 'TQR2363', 1202007040002, 8978, '7339', '140', 'Repair work amount received for tank TQR2363 Sathyaseelan', 1593801000, 1594039564, 1, '2020-07-06 18:16:04', 0),
(10039, 38, 0, 2, '', 2202007040001, 303, '2931,1', '140', 'paid to final due for 33 feet boat contract labour order no 1851 Jayaseelan', 1593801000, 1594039670, 1, '2020-07-06 18:17:50', 0),
(10040, 38, 0, 2, '', 2202007040001, 304, '2933,1', '140', 'paid to additional work for 33 feet boat contract labour order no 1851 Jayaseelan', 1593801000, 1594039739, 1, '2020-07-06 18:18:59', 0),
(10041, 38, 0, 2, '', 2202007040001, 305, '2931,1', '140', 'paid to final due for 31 feet boat contract labour order no 1875 Jayaseelan', 1593801000, 1594039820, 1, '2020-07-06 18:20:20', 0),
(10042, 38, 0, 2, '', 2202007040001, 306, '2933,1', '140', 'paid to additional work for 31 feet boat contract labour order no 1875 Jayaseelan', 1593801000, 1594039924, 1, '2020-07-06 18:22:04', 0),
(10043, 38, 0, 2, '', 2202007040001, 307, '2931,1', '140', 'paid to bonding work for 31 feet boat contract labour order no 1879 Jayaseelan', 1593801000, 1594040031, 1, '2020-07-06 18:23:51', 0),
(10044, 38, 0, 2, '', 2202007040001, 308, '2931,1', '140', 'paid to finishing work for 31 feet boat contract labour order no 1879 Jayaseelan', 1593801000, 1594040107, 1, '2020-07-06 18:25:07', 0),
(10045, 38, 0, 2, '', 2202007040001, 309, '2931,1', '140', 'paid to final due for 31 feet boat contract labour order no 1879 Jayaseelan', 1593801000, 1594040168, 1, '2020-07-06 18:26:08', 0),
(10046, 38, 0, 2, '', 2202007040001, 310, '2931,1', '140', 'paid to bonding work for 31 feet boat contract labour order no 1876 Jayaseelan', 1593801000, 1594040235, 1, '2020-07-06 18:27:15', 0),
(10047, 38, 0, 2, '', 2202007040001, 311, '2931,1', '140', 'paid to finishing work for 29 feet boat contract labour order no 1876 Jayaseelan', 1593801000, 1594040341, 1, '2020-07-06 18:29:01', 0),
(10048, 38, 0, 2, '', 2202007040001, 312, '2931,1', '140', 'paid to bonding work for 29 feet boat contract labour order no 1886 Jayaseelan', 1593801000, 1594040410, 1, '2020-07-06 18:30:10', 0),
(10049, 38, 0, 2, '', 2202007040001, 313, '2931,1', '140', 'paid to bonding work for 29 feet boat contract labour order no 1880 Jayaseelan', 1593801000, 1594040490, 1, '2020-07-06 18:31:30', 0),
(10050, 38, 0, 2, '', 2202007040001, 314, '2931,1', '140', 'paid to finishing work for 31 feet boat contract labour order no 1880 Jayaseelan', 1593801000, 1594040556, 1, '2020-07-06 18:32:36', 0),
(10051, 38, 0, 2, '', 2202007040001, 315, '2933,1', '140', 'paid to additional work for 29 feet boat contract labour order no 1880 Jayaseelan', 1593801000, 1594040646, 1, '2020-07-06 18:34:06', 0),
(10052, 38, 0, 2, '', 2202007040001, 316, '3093,1', '140', 'paid to repair work labour charge TQR2363 Jayaseelan', 1593801000, 1594040737, 1, '2020-07-06 18:35:37', 0),
(10053, 38, 0, 2, '', 2202007040001, 317, '2931,1', '140', 'paid to bonding work for 29 feet boat contract labour order no 1892 Anbu', 1593801000, 1594040812, 1, '2020-07-06 18:36:52', 0),
(10054, 38, 0, 2, '', 2202007040001, 318, '2931,1', '140', 'paid to bonding work for 29 feet boat contract labour order no 1877 Anbu', 1593801000, 1594040864, 1, '2020-07-06 18:37:44', 0),
(10055, 38, 0, 2, '', 2202007040001, 319, '2931,1', '140', 'paid to finishing work for 29 feet boat contract labour order no 1877 Anbu', 1593801000, 1594040925, 1, '2020-07-06 18:38:45', 0),
(10056, 38, 0, 2, '', 2202007040001, 320, '2249,1', '140', 'paid to unloading charges for bill no150,091', 1593801000, 1594041031, 1, '2020-07-06 18:40:31', 0),
(10057, 38, 0, 2, '', 2202007040001, 321, '2946,1', '140', 'paid to  watchman salary for the month of june-20 PREM ANANTH', 1593801000, 1594041148, 1, '2020-07-06 18:42:28', 0),
(10058, 38, 0, 1, '1893', 1202007060001, 8979, '7744', '140', '3ND ADVANCE FOR 29 FEET BOAT ORDER NO 1893 KAVINATH', 1593973800, 1594041382, 1, '2020-07-06 18:46:22', 0),
(10059, 38, 0, 1, '1873', 1202007060002, 8980, '7344', '140', 'final amount received for 29 feet boat order no 1873 Velu', 1593973800, 1594041444, 1, '2020-07-06 18:47:24', 0),
(10060, 38, 0, 1, '1916', 1202007060003, 8981, '7852', '140', '1st advance for 29 feet boat order no 1916 Siva', 1593973800, 1594041506, 1, '2020-07-06 18:48:26', 0),
(10061, 38, 0, 1, '1877', 1202007060004, 8982, '7390', '140', 'final amount received for 29 feet boat order no 1877 Ravichandran', 1593973800, 1594041578, 1, '2020-07-06 18:49:38', 0),
(10062, 38, 0, 2, '', 2202007060001, 322, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443', 1593973800, 1594041633, 1, '2020-07-06 18:50:33', 0),
(10063, 38, 0, 2, '', 2202007060001, 323, '3090,1', '140', 'paid to purchase of materials bill no 2466', 1593973800, 1594041679, 1, '2020-07-06 18:51:19', 0),
(10064, 38, 0, 2, '', 2202007060001, 324, '2245,1', '140', 'paid to postage expense ', 1593973800, 1594041742, 1, '2020-07-06 18:52:22', 0),
(10065, 38, 0, 2, '', 2202007060001, 325, '3090,1', '140', 'paid to purchase of acceleartor bill no 823', 1593973800, 1594041797, 1, '2020-07-06 18:53:17', 0),
(10066, 38, 0, 2, '', 2202007060001, 326, '2246,1', '140', 'paid to purchase of calculater', 1593973800, 1594041868, 1, '2020-07-06 18:54:28', 0),
(10067, 40, 0, 2, '', 2202007060003, 66, '3024,1', '144', 'daily wage to Aneesh at 241', 1593973800, 1594105765, 1, '2020-07-07 12:39:25', 0),
(10068, 40, 0, 2, '', 2202007060004, 67, '3024,1', '144', 'daily wage to Aneesh at 235', 1593973800, 1594105818, 1, '2020-07-07 12:40:18', 0),
(10069, 40, 0, 2, '', 2202007060005, 68, '3024,1', '144', 'daily wage to Jobu', 1593973800, 1594105860, 1, '2020-07-07 12:41:00', 0),
(10070, 40, 0, 2, '', 2202007060006, 69, '3024,1', '144', 'daily wage to Jobu at 241', 1593973800, 1594105913, 1, '2020-07-07 12:41:53', 0),
(10071, 40, 0, 2, '', 2202007060007, 70, '2340,1', '144', ' labour charge to Lineman', 1593973800, 1594106021, 1, '2020-07-07 12:43:41', 0),
(10072, 36, 0, 2, '', 2202007060001, 130, '3553,1', '136', 'Purchase of soap', 1593973800, 1594107934, 1, '2020-07-07 13:15:34', 0),
(10073, 36, 0, 1, '', 1202007060001, 472, '1560', '136', 'Payment at order no-318', 1593973800, 1594108033, 1, '2020-07-07 13:17:13', 0),
(10074, 38, 0, 1, '1921', 1202007070001, 8983, '7853', '140', 'Being the amount received for 29feet boat 1st advance-Murugan', 1594060200, 1594126678, 1, '2020-07-07 18:27:58', 0),
(10075, 38, 0, 2, '', 2202007070001, 327, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1594060200, 1594126745, 1, '2020-07-07 18:29:05', 0),
(10076, 38, 0, 2, '', 2202007070001, 328, '2939,1', '140', 'Paid to cash foremen allowance June-20- Murugesan', 1594060200, 1594189356, 1, '2020-07-08 11:52:36', 0),
(10077, 38, 0, 2, '', 2202007070001, 329, '2941,1', '140', 'Paid to allowance june-20 -Baskaran', 1594060200, 1594189518, 1, '2020-07-08 11:55:18', 0),
(10078, 38, 0, 2, '', 2202007070001, 330, '3139,1', '140', 'Paid to cash mobail allowance june-20 -Baskaran', 1594060200, 1594189639, 1, '2020-07-08 11:57:19', 0),
(10079, 38, 0, 2, '', 2202007070001, 331, '3139,1', '140', 'Paid to mobail allowance june-20 -Anbuselvan', 1594060200, 1594189723, 1, '2020-07-08 11:58:43', 0),
(10080, 38, 0, 2, '', 2202007070001, 332, '2236,1', '140', 'Paid to tea&dress washing  staff allowance june-20 ', 1594060200, 1594189866, 1, '2020-07-08 12:01:06', 0),
(10081, 38, 0, 2, '1877', 2202007070001, 333, '2933,1', '140', 'Paid to 29feet boat extra work contract labour TQP2860 -Anbu', 1594060200, 1594190021, 1, '2020-07-08 12:03:41', 0),
(10082, 38, 0, 2, '1873', 2202007070001, 334, '2933,1', '140', 'Paid to 29feet boat extra work contract labour TQP2855 -Jayaseelan', 1594060200, 1594190137, 1, '2020-07-08 12:05:37', 0),
(10083, 38, 0, 2, '', 2202007070001, 335, '2244,1', '140', 'Paid to petrol expences for june-20 Baskaran', 1594060200, 1594190443, 1, '2020-07-08 12:10:43', 0),
(10084, 38, 0, 1, 'TQR 2362', 1202007080001, 8984, '7856', '140', 'Being the amount received for 31feet repair boat work-Ravi', 1594146600, 1594286787, 1, '2020-07-09 14:56:27', 0),
(10085, 38, 0, 1, 'TQR 2364', 1202007080002, 8985, '7856', '140', 'Being the amount received for 31feet repair boat work-Ravi', 1594146600, 1594286889, 1, '2020-07-09 14:58:09', 0),
(10086, 38, 0, 1, '1876', 1202007080003, 8986, '7389', '140', 'Being the amount received for 29feet boat final due-Kalaivanan', 1594146600, 1594286990, 1, '2020-07-09 14:59:50', 0),
(10087, 38, 0, 1, '1884', 1202007080004, 8987, '7588', '140', 'Being the amount received for 31feet boat 2advance-Vijiyakumar', 1594146600, 1594287102, 1, '2020-07-09 15:01:42', 0),
(10088, 38, 0, 2, 'TQR 2362', 2202007080001, 336, '3093,1', '140', 'Paid to cash 31feet repair boat contract labour-Jayaseelan', 1594146600, 1594287254, 1, '2020-07-09 15:04:14', 0),
(10089, 38, 0, 2, 'TQR 2364', 2202007080001, 337, '3093,1', '140', 'Paid to cassh 31feet repair boat contract labour-Jayaseelan', 1594146600, 1594287372, 1, '2020-07-09 15:06:12', 0),
(10090, 38, 0, 2, '1880', 2202007080001, 338, '2933,1', '140', 'Paid to 29feet boat extra work contract labour TQP2857-Jayaseelan', 1594146600, 1594287561, 1, '2020-07-09 15:09:21', 0),
(10091, 38, 0, 2, '1876', 2202007080001, 339, '2933,1', '140', 'Paid to 29feet boat ext6ra work contract labour TQP2859-Jayaseelan', 1594146600, 1594287692, 1, '2020-07-09 15:11:32', 0),
(10092, 38, 0, 2, '', 2202007080001, 340, '2946,1', '140', 'Paid to pazhaverkadu boatyard watchmen salary june-20 Chokkalingam', 1594146600, 1594287844, 1, '2020-07-09 15:14:04', 0),
(10093, 38, 0, 2, '', 2202007080001, 341, '2253,1', '140', 'Paid to cash purchase of soap ', 1594146600, 1594288027, 1, '2020-07-09 15:17:07', 0),
(10094, 38, 0, 2, '1879', 2202007080001, 342, '7409', '140', 'Paid to cash 31feet boat excuss amount return-Manogar', 1594146600, 1594288290, 1, '2020-07-09 15:21:30', 0),
(10095, 38, 0, 2, '', 2202007090001, 343, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1594233000, 1594297713, 1, '2020-07-09 17:58:33', 0),
(10096, 40, 0, 2, '', 2202007100001, 71, '2331,1', '144', 'vallavila to enayan boatyand at ta christu', 1594319400, 1594348135, 1, '2020-07-10 07:58:55', 0),
(10097, 40, 0, 2, '', 2202007100002, 72, '3099,1', '144', 'Purchase of Bolt & nut', 1594319400, 1594361411, 1, '2020-07-10 11:40:11', 0),
(10098, 40, 0, 2, '', 2202007100003, 73, '3024,1', '144', 'paid dailwage ragul 2*400 enp 238', 1594319400, 1594368306, 1, '2020-07-10 13:35:06', 0),
(10099, 38, 0, 1, '1922', 1202007100001, 8988, '7859', '140', 'Being the amount received for 31feet boat 1st advance -Sathayamoorthy', 1594319400, 1594384511, 1, '2020-07-10 18:05:11', 0),
(10100, 38, 0, 1, '1890', 1202007100002, 8989, '7679', '140', 'Being the amount received for 29feet boat 2nd advance-Dinesh', 1594319400, 1594384599, 1, '2020-07-10 18:06:39', 0),
(10101, 38, 0, 1, '1923', 1202007100003, 8990, '7860', '140', 'Being the amount received for 29feet boat 1st advance-Mani', 1594319400, 1594384683, 1, '2020-07-10 18:08:03', 0),
(10102, 38, 0, 2, '', 2202007100001, 344, '5561,1', '140', 'Paid to cash deposited for indian bank A/C NO 551587443', 1594319400, 1594384765, 1, '2020-07-10 18:09:25', 0),
(10103, 38, 0, 2, '', 2202007100001, 345, '3307,1', '140', 'Paid to transportation charge for meterial shifting bill no 119,165', 1594319400, 1594384894, 1, '2020-07-10 18:11:34', 0),
(10104, 38, 0, 2, '', 2202007100001, 346, '3306,1', '140', 'Paid to cash meterial shifting bill no 119,165-Anthony', 1594319400, 1594384981, 1, '2020-07-10 18:13:01', 0),
(10105, 38, 0, 2, '1892', 2202007100001, 347, '2931,1', '140', 'Paid to 29feet boat finishing contract labour TQP2861-Anbu', 1594319400, 1594385086, 1, '2020-07-10 18:14:46', 0),
(10106, 40, 0, 2, '', 2202007110001, 74, '2319,1', '144', 'paid Allstaff tea expenesc june 2020', 1594405800, 1594436701, 1, '2020-07-11 08:35:01', 0),
(10107, 36, 0, 2, '', 2202007080001, 131, '2177,1', '136', 'Purchase of Jigsaw machine', 1594146600, 1594450475, 1, '2020-07-11 12:24:35', 0),
(10108, 36, 0, 2, '', 2202007080002, 132, '3130,1', '136', 'Purchase of Saftyglass', 1594146600, 1594450563, 1, '2020-07-11 12:26:03', 0),
(10109, 36, 0, 2, '', 2202007080003, 133, '2176,1', '136', 'TA to Benziger for Jigsaw machine', 1594146600, 1594450660, 1, '2020-07-11 12:27:40', 0),
(10110, 36, 0, 2, '', 2202007090001, 134, '5408', '136', 'Cash transfer to Bank', 1594233000, 1594450746, 1, '2020-07-11 12:29:06', 0),
(10111, 36, 0, 2, '', 2202007090002, 135, '2914,1', '136', 'Daily wage to Britto at 240', 1594233000, 1594450862, 1, '2020-07-11 12:31:02', 0),
(10112, 36, 0, 2, '', 2202007090003, 136, '2914,1', '136', 'Daily wage to Brito at 239', 1594233000, 1594450947, 1, '2020-07-11 12:32:27', 0),
(10113, 36, 0, 2, '', 2202007090004, 137, '2914,1', '136', 'daily wage to Brito at 237', 1594233000, 1594451010, 1, '2020-07-11 12:33:30', 0),
(10114, 36, 0, 2, '', 2202007090005, 138, '2914,1', '136', 'daily wage to Brito at 241', 1594233000, 1594451067, 1, '2020-07-11 12:34:27', 0),
(10115, 36, 0, 2, '', 2202007090006, 139, '2914,1', '136', 'Daily wage to Brito at 235', 1594233000, 1594451148, 1, '2020-07-11 12:35:48', 0),
(10116, 36, 0, 2, '', 2202007090007, 140, '2914,1', '136', 'Daily wage to brito at enr-10', 1594233000, 1594451247, 1, '2020-07-11 12:37:27', 0),
(10117, 36, 0, 2, '', 2202007090008, 141, '2913,1', '136', 'Contract wage to Jilt at 239', 1594233000, 1594451328, 1, '2020-07-11 12:38:48', 0),
(10118, 36, 0, 2, '', 2202007090009, 142, '2913,1', '136', 'Contract wage to Jilt at 240', 1594233000, 1594451384, 1, '2020-07-11 12:39:44', 0),
(10119, 36, 0, 2, '', 2202007090010, 143, '2913,1', '136', 'Contract wage to Jilt at 231', 1594233000, 1594451438, 1, '2020-07-11 12:40:38', 0),
(10120, 36, 0, 2, '', 2202007090011, 144, '2913,1', '136', 'Contract wage to Jilt at 235', 1594233000, 1594451568, 1, '2020-07-11 12:42:48', 0),
(10121, 36, 0, 2, '', 2202007090012, 145, '2914,1', '136', 'Daily wage to Jilt at 237', 1594233000, 1594451617, 1, '2020-07-11 12:43:37', 0),
(10122, 36, 0, 2, '', 2202007090013, 146, '2913,1', '136', 'Contract wage to Jilt at enr-10', 1594233000, 1594451695, 1, '2020-07-11 12:44:55', 0),
(10123, 36, 0, 2, '', 2202007110001, 147, '2913,1', '136', 'Contract wage to Jilt at 241', 1594405800, 1594451803, 1, '2020-07-11 12:46:43', 0),
(10124, 36, 0, 2, '', 2202007090001, 148, '2913,1', '136', 'Contract wage to Jilt for Land cleaning', 1594233000, 1594451867, 1, '2020-07-11 12:47:47', 0),
(10125, 36, 0, 2, '', 2202007090001, 149, '2913,1', '136', 'Contract wage to Jilt at 238', 1594233000, 1594451984, 1, '2020-07-11 12:49:44', 0),
(10126, 36, 0, 2, '', 2202007090001, 150, '2913,1', '136', 'Contract wage to Benziger at 240', 1594233000, 1594452105, 1, '2020-07-11 12:51:45', 0),
(10127, 36, 0, 2, '', 2202007090001, 151, '2913,1', '136', 'Contract wage to Benziger at 239', 1594233000, 1594452166, 1, '2020-07-11 12:52:46', 0),
(10128, 36, 0, 2, '', 2202007090001, 152, '2913,1', '136', 'Contract wage to Benziger at 231', 1594233000, 1594452390, 1, '2020-07-11 12:56:30', 0),
(10129, 36, 0, 2, '', 2202007090001, 153, '2913,1', '136', 'Contract wage to Benziger at 235', 1594233000, 1594452452, 1, '2020-07-11 12:57:32', 0),
(10130, 36, 0, 2, '', 2202007090001, 154, '2913,1', '136', 'Contract wage to benziger at enr-10', 1594233000, 1594452526, 1, '2020-07-11 12:58:46', 0),
(10131, 36, 0, 2, '', 2202007090001, 155, '2913,1', '136', 'Contract wage to Benziger at 241', 1594233000, 1594452599, 1, '2020-07-11 12:59:59', 0),
(10132, 36, 0, 2, '', 2202007090001, 156, '3554,1', '7011', 'Labour for cleaning', 1594233000, 1594452723, 1, '2020-07-11 13:02:03', 0),
(10133, 36, 0, 2, '', 2202007090001, 157, '2913,1', '136', 'Contract wage to Benziger at 238', 1594233000, 1594452801, 1, '2020-07-11 13:03:21', 0),
(10134, 36, 0, 2, '', 2202007090001, 158, '2163,1', '136', 'Hospital expense to kumar', 1594233000, 1594452861, 1, '2020-07-11 13:04:21', 0),
(10135, 36, 0, 2, '', 2202007090001, 159, '3553,1', '136', 'Purchase of knife ', 1594233000, 1594452913, 1, '2020-07-11 13:05:13', 0),
(10136, 36, 0, 2, '', 2202007090001, 160, '3082,1', '136', 'Purchase of metarials', 1594233000, 1594452964, 1, '2020-07-11 13:06:04', 0),
(10137, 36, 0, 2, '', 2202007090001, 161, '2167,1', '136', 'Purchase of Petrol for genarator', 1594233000, 1594453033, 1, '2020-07-11 13:07:13', 0),
(10138, 36, 0, 1, '', 1202007090001, 473, '7872', '136', 'Advance payment  order no-352', 1594233000, 1594453354, 1, '2020-07-11 13:12:34', 0),
(10139, 36, 0, 2, '', 2202007100001, 162, '3553,1', '136', 'Purchase of Roap', 1594319400, 1594453707, 1, '2020-07-11 13:18:27', 0),
(10140, 38, 0, 1, '1883', 1202007110001, 8991, '7569', '140', '2nd advance amount for 31 feet boat order no 1883 Paramasivam', 1594405800, 1594463468, 1, '2020-07-11 16:01:08', 0),
(10141, 38, 0, 1, '', 1202007110002, 8992, '5300,1', '140', 'salary return for the month of March,May-2020 Ganesh', 1594405800, 1594463563, 1, '2020-07-11 16:02:43', 0),
(10142, 38, 0, 1, '', 1202007110003, 8993, '5300,1', '140', 'salary return for the month of March,May-2020 Gajendren', 1594405800, 1594468655, 1, '2020-07-11 17:27:35', 0),
(10219, 38, 0, 1, '1925', 1202007150006, 9009, '7899', '140', 'Amount received for 33feet boat 1st advance-Tamilselvan', 1594751400, 1594886099, 1, '2020-07-16 13:24:59', 0),
(10144, 38, 0, 1, '', 1202007110005, 8995, '3204,1', '140', 'Received Esi,pf for the month of March-2020 Ganesh', 1594405800, 1594468929, 1, '2020-07-11 17:32:09', 0),
(10145, 38, 0, 1, '', 1202007110006, 8996, '3204,1', '140', 'Received Esi,pf for the month of March,May-2020 Gajendren', 1594405800, 1594468991, 1, '2020-07-11 17:33:11', 0),
(10146, 38, 0, 1, '', 1202007110007, 8997, '3204,1', '140', 'Received Esi,pf for the month of May-2020 Ganesh', 1594405800, 1594469032, 1, '2020-07-11 17:33:52', 0),
(10147, 38, 0, 1, '', 1202007110008, 8998, '3204,1', '140', 'Received Esi,pf for the month of March,May-2020 Jayaseelan', 1594405800, 1594469075, 1, '2020-07-11 17:34:35', 0),
(10148, 38, 0, 1, '1894', 1202007110009, 8999, '7756', '140', '3nd advance for 29 feet boat order no 1894 Anjappan', 1594405800, 1594469219, 1, '2020-07-11 17:36:59', 0),
(10149, 38, 0, 1, '', 1202007110010, 9000, '5300,1', '140', 'Salary return for the month of March,May-2020 Antony joseph', 1594405800, 1594469323, 1, '2020-07-11 17:38:43', 0),
(10150, 40, 0, 2, '', 2202007130001, 75, '2332,1', '144', 'Purchase of Rooter bit', 1594578600, 1594628888, 1, '2020-07-13 13:58:08', 0),
(10151, 40, 0, 2, '', 2202007130002, 76, '3565,1', '144', 'Purchase of green net', 1594578600, 1594628935, 1, '2020-07-13 13:58:55', 0),
(10152, 40, 0, 2, '', 2202007130003, 77, '3099,1', '144', 'Purchase of water paper', 1594578600, 1594629011, 1, '2020-07-13 14:00:11', 0),
(10153, 40, 0, 2, '', 2202007130004, 78, '3565,1', '144', 'Purchase of Tarpolin', 1594578600, 1594629073, 1, '2020-07-13 14:01:13', 0),
(10220, 38, 0, 1, '1916', 1202007150007, 9010, '7852', '140', 'Amount received for 29feet boat 2nd advance-Siva', 1594751400, 1594886363, 1, '2020-07-16 13:29:23', 0),
(10221, 38, 0, 1, '1925', 1202007150008, 9011, '7899', '140', 'Amount received for 33feet boat 2nd advance-Tamilselvan', 1594751400, 1594886478, 1, '2020-07-16 13:31:18', 0),
(10222, 38, 0, 1, '1926', 1202007150009, 9012, '7900', '140', 'Amount received for 29feet boat 1st advance-Abhinanthan', 1594751400, 1594886557, 1, '2020-07-16 13:32:37', 0),
(10223, 38, 0, 2, '', 2202007150001, 376, '3090,1', '140', 'purchase of meterials bill no 2487', 1594751400, 1594887157, 1, '2020-07-16 13:42:37', 0),
(10224, 38, 0, 1, '', 1202007110001, 8994, '5300,1', '140', 'amount received for salary return mar,may-2020-Jayaseelan', 1594405800, 1594887571, 1, '2020-07-16 13:49:31', 0),
(10225, 38, 0, 2, '', 2202007160001, 377, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443', 1594837800, 1594902585, 1, '2020-07-16 17:59:45', 0),
(10160, 38, 0, 2, '1886', 2202007110001, 348, '2931,1', '140', 'Paid to 29feet boat contract finishing  labour -jayaseelan', 1594405800, 1594725810, 1, '2020-07-14 16:53:30', 0),
(10161, 38, 0, 2, '1863', 2202007110001, 349, '2931,1', '140', 'Paid to 31feet boat bonding contract labour 1st due TQP2864-jayaseelan', 1594405800, 1594725939, 1, '2020-07-14 16:55:39', 0),
(10162, 38, 0, 2, '1863', 2202007110001, 350, '2931,1', '140', 'Paid to 31feet boat bonding contract labour TQP2864-Jayaseelan', 1594405800, 1594726045, 1, '2020-07-14 16:57:25', 0),
(10163, 38, 0, 2, '1893', 2202007110001, 351, '2931,1', '140', 'Paid to29feet boat bondig contract labour TQP2867-Jayaseelan', 1594405800, 1594726156, 1, '2020-07-14 16:59:16', 0),
(10164, 38, 0, 2, '1879', 2202007110001, 352, '2933,1', '140', 'Paid to 31feet boat extra work contract labour TQP2858 -Jayaseelan', 1594405800, 1594726280, 1, '2020-07-14 17:01:20', 0),
(10165, 38, 0, 2, '', 2202007110001, 353, '2245,1', '140', 'Paid to cash postege charge', 1594405800, 1594726547, 1, '2020-07-14 17:05:47', 0),
(10166, 38, 0, 2, '1882', 2202007110001, 354, '2931,1', '140', 'Paid to 29feet boat contract bonding labour TQP2865 -Anbu', 1594405800, 1594726665, 1, '2020-07-14 17:07:45', 0),
(10167, 38, 0, 2, '1917', 2202007110001, 355, '2931,1', '140', 'Paid to4 475lit ice box contract labour 1st due TQP2866-Anbu', 1594405800, 1594726777, 1, '2020-07-14 17:09:37', 0),
(10168, 38, 0, 2, '1915', 2202007110001, 356, '2931,1', '140', 'Paid to 475lit ice box contract labour 1st due TQP2863-Anbu', 1594405800, 1594726883, 1, '2020-07-14 17:11:23', 0),
(10169, 36, 0, 2, '', 2202007100001, 163, '3288,1', '136', 'Refreshment of staff', 1594319400, 1594789198, 1, '2020-07-15 10:29:58', 0),
(10170, 36, 0, 2, '', 2202007100001, 164, '2176,1', '136', 'TA to pradeesh for out stattion', 1594319400, 1594789319, 1, '2020-07-15 10:31:59', 0),
(10171, 36, 0, 2, '', 2202007100001, 165, '2176,1', '136', 'TA to Anish for out station', 1594319400, 1594789372, 1, '2020-07-15 10:32:52', 0),
(10172, 36, 0, 2, '', 2202007100001, 166, '2914,1', '136', 'daily wage to Pradeesh 2day', 1594319400, 1594789434, 1, '2020-07-15 10:33:54', 0),
(10173, 36, 0, 2, '', 2202007100001, 167, '2914,1', '136', 'Daily wage to Anish 2day', 1594319400, 1594789482, 1, '2020-07-15 10:34:42', 0),
(10174, 36, 0, 2, '', 2202007100001, 168, '2176,1', '136', 'TA to Pradeesh & anish at Ammandivila', 1594319400, 1594789891, 1, '2020-07-15 10:41:31', 0),
(10175, 36, 0, 2, '', 2202007100001, 169, '2176,1', '136', 'TA to Britto at Ammandivila', 1594319400, 1594789953, 1, '2020-07-15 10:42:33', 0),
(10176, 36, 0, 2, '', 2202007100001, 170, '2169,1', '136', 'Purchase of notebook', 1594319400, 1594790004, 1, '2020-07-15 10:43:24', 0),
(10177, 36, 0, 2, '', 2202007100001, 171, '2161,1', '136', 'Purchase of Thermometre', 1594319400, 1594790070, 1, '2020-07-15 10:44:30', 0),
(10178, 36, 0, 2, '', 2202007110002, 172, '2914,1', '136', 'Daily wage to Priyan at 238', 1594405800, 1594790118, 1, '2020-07-15 10:45:18', 0),
(10179, 36, 0, 2, '', 2202007110003, 173, '2914,1', '136', 'Daily wage to Priyan at 240', 1594405800, 1594790181, 1, '2020-07-15 10:46:21', 0),
(10180, 36, 0, 2, '', 2202007110004, 174, '2914,1', '136', 'Daily wage to Priyan for wood arrange', 1594405800, 1594790246, 1, '2020-07-15 10:47:26', 0),
(10181, 36, 0, 2, '', 2202007110005, 175, '2914,1', '136', 'Daily wage to Priyan at 235', 1594405800, 1594790331, 1, '2020-07-15 10:48:51', 0),
(10182, 36, 0, 2, '', 2202007110006, 167, '2914,1', '136', 'Daily wage to predeesh at 237', 1594405800, 1594790392, 1, '2020-07-15 10:49:52', 0),
(10183, 36, 0, 2, '', 2202007110007, 177, '2914,1', '136', 'Daily wage to Pradeesh at 235', 1594405800, 1594790664, 1, '2020-07-15 10:54:24', 0),
(10184, 36, 0, 2, '', 2202007110008, 178, '2914,1', '136', 'Daily wage to Pradeesh for wood arrange', 1594405800, 1594790731, 1, '2020-07-15 10:55:31', 0),
(10185, 36, 0, 2, '', 2202007110009, 180, '2164,1', '136', 'staff refreshment', 1594405800, 1594790810, 1, '2020-07-15 10:56:50', 0),
(10186, 36, 0, 2, '', 2202007130001, 181, '2914,1', '136', 'Daily wage to Anish for wood arrange', 1594578600, 1594790880, 1, '2020-07-15 10:58:00', 0),
(10187, 36, 0, 2, '', 2202007130002, 182, '3288,1', '136', 'Food expense with DCE', 1594578600, 1594790933, 1, '2020-07-15 10:58:53', 0),
(10188, 36, 0, 1, '', 1202007140001, 474, '7881', '136', 'Payment at order no-351', 1594665000, 1594794880, 1, '2020-07-15 12:04:40', 0),
(10189, 36, 0, 1, '', 1202007140002, 475, '7890', '136', 'Advance payment at order no-353', 1594665000, 1594794948, 1, '2020-07-15 12:05:48', 0),
(10190, 36, 0, 2, '', 2202007140001, 183, '5408', '136', 'Cash transfer to SBI vzm bank', 1594665000, 1594795033, 1, '2020-07-15 12:07:13', 0),
(10191, 36, 0, 2, '', 2202007140002, 184, '5408', '7011', 'Cash transfer to SBI vzm bank', 1594665000, 1594795097, 1, '2020-07-15 12:08:17', 0),
(10192, 38, 0, 1, '', 1202007140001, 9001, '3204,1', '140', 'Amount received for pf and esi for the month of March,may-2020 Antonyjoseph', 1594665000, 1594804471, 1, '2020-07-15 14:44:31', 0),
(10193, 38, 0, 1, '1886', 1202007140002, 9002, '7636', '140', 'final due for 29 feet boat order no 1886 Manickasamy', 1594665000, 1594804757, 1, '2020-07-15 14:49:17', 0),
(10194, 38, 0, 1, '1904', 1202007140003, 9003, '7788', '140', '2nd advance for 29 feet boat order no 1904 order no 1904 Shanmugam', 1594665000, 1594809132, 1, '2020-07-15 16:02:12', 0),
(10195, 38, 0, 2, 'TQP2867', 2202007130001, 357, '2931,1', '140', 'Paid to 29 feet boat bonding work amount order no 1893 Jayaseelan', 1594578600, 1594809283, 1, '2020-07-15 16:04:43', 0),
(10196, 38, 0, 2, '', 2202007130001, 358, '3551,1', '140', 'paid to purchase of empty cement bags for fibre waste cleaning purpose', 1594578600, 1594809404, 1, '2020-07-15 16:06:44', 0),
(10197, 38, 0, 2, '', 2202007130001, 359, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443.', 1594578600, 1594809482, 1, '2020-07-15 16:08:02', 0),
(10198, 38, 0, 2, '', 2202007140001, 360, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443.', 1594665000, 1594809554, 1, '2020-07-15 16:09:14', 0),
(10199, 38, 0, 2, '', 2202007140001, 361, '3090,1', '140', 'paid to purchase of materials 1st due  bill no 30.', 1594665000, 1594809632, 1, '2020-07-15 16:10:32', 0),
(10200, 38, 0, 2, '', 2202007140001, 362, '3090,1', '140', 'paid to purchase of materials 2nd due  bill no 30.', 1594665000, 1594809684, 1, '2020-07-15 16:11:24', 0),
(10201, 38, 0, 2, '', 2202007140001, 363, '3090,1', '140', 'paid to purchase of materials 3nd due  bill no 30.', 1594665000, 1594809804, 1, '2020-07-15 16:13:24', 0),
(10202, 38, 0, 2, '', 2202007140001, 364, '3090,1', '140', 'paid to purchase of materials 4th due  bill no 30.', 1594665000, 1594814767, 1, '2020-07-15 17:36:07', 0),
(10203, 38, 0, 2, '', 2202007140001, 365, '3090,1', '140', 'paid to purchase of materials 5th due  bill no 30.', 1594665000, 1594814881, 1, '2020-07-15 17:38:01', 0),
(10204, 38, 0, 2, '', 2202007140001, 366, '3090,1', '140', 'paid to purchase of materials final due  bill no 30.', 1594665000, 1594814927, 1, '2020-07-15 17:38:47', 0),
(10205, 38, 0, 2, '', 2202007140001, 367, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443.', 1594665000, 1594814992, 1, '2020-07-15 17:39:52', 0),
(10206, 38, 0, 2, '', 2202007140001, 369, '2246,1', '140', 'paid to purchase of stationary materials purpose', 1594665000, 1594815064, 1, '2020-07-15 17:41:04', 0),
(10207, 38, 0, 2, '', 2202007140001, 369, '3090,1', '140', 'paid to purchase of materials purpose', 1594665000, 1594815126, 1, '2020-07-15 17:42:06', 0),
(10208, 38, 0, 1, '', 1202007150001, 9004, '5300,1', '140', 'Amount received for salary return for the month of march-2020 Paulraj', 1594751400, 1594874726, 1, '2020-07-16 10:15:26', 0),
(10209, 38, 0, 1, '', 1202007150002, 9005, '3204,1', '140', 'Amount received for PF & ESI return for the month of March-2020 Paulraj', 1594751400, 1594874814, 1, '2020-07-16 10:16:54', 0),
(10210, 38, 0, 1, '1872', 1202007150003, 9006, '7338', '140', 'final amount received for 29 feet boat order no 1872 Muthuselvan', 1594751400, 1594874884, 1, '2020-07-16 10:18:04', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(10211, 38, 0, 1, '1924', 1202007150004, 9007, '7898', '140', 'Amount received for 31 feet boat 1st due order no 1924 Balamurugan', 1594751400, 1594874959, 1, '2020-07-16 10:19:19', 0),
(10212, 38, 0, 1, '1884', 1202007150005, 9008, '7588', '140', '4th advance received for 31 feet boat order no 1884 Vijayakumar', 1594751400, 1594875030, 1, '2020-07-16 10:20:30', 0),
(10213, 38, 0, 2, '', 2202007150001, 370, '2933,1', '140', 'paid to additional work contract labour for 29 feet boat order no 1886 Jayaseelan', 1594751400, 1594875132, 1, '2020-07-16 10:22:12', 0),
(10214, 38, 0, 2, '', 2202007150001, 371, '3307,1', '140', 'paid to transportation charges for materials shifting bill no186', 1594751400, 1594875204, 1, '2020-07-16 10:23:24', 0),
(10215, 38, 0, 2, '', 2202007150001, 372, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443.', 1594751400, 1594875257, 1, '2020-07-16 10:24:17', 0),
(10216, 38, 0, 2, '', 2202007150001, 373, '2931,1', '140', 'paid to contract labour charges for 29 feet boat mould work Jayaseelan', 1594751400, 1594875337, 1, '2020-07-16 10:25:37', 0),
(10217, 38, 0, 2, '', 2202007150001, 374, '3550,1', '140', 'paid to purchase of plastic bucket bill no spl 009', 1594751400, 1594875434, 1, '2020-07-16 10:27:14', 0),
(10218, 38, 0, 2, '', 2202007150001, 375, '3090,1', '140', 'paid to purchase of materials bill no RMS/21-66', 1594751400, 1594875496, 1, '2020-07-16 10:28:16', 0),
(10226, 38, 0, 2, '', 2202007160001, 378, '3307,1', '140', 'paid to transportation charges for wood shifting ', 1594837800, 1594902667, 1, '2020-07-16 18:01:07', 0),
(10227, 38, 0, 2, '', 2202007160001, 379, '3306,1', '140', 'paid to unloading charges for resin bill no 186', 1594837800, 1594902763, 1, '2020-07-16 18:02:43', 0),
(10228, 38, 0, 1, '1882', 1202007170001, 9013, '7568', '140', 'final amount received for 29feet boat -Kumaraguru', 1594924200, 1594983518, 1, '2020-07-17 16:28:38', 0),
(10229, 38, 0, 2, '', 2202007170001, 380, '3090,1', '140', 'purchase of cottan waste 20kg bill no 788', 1594924200, 1594983630, 1, '2020-07-17 16:30:30', 0),
(10230, 38, 0, 2, '1882', 2202007170001, 381, '2931,1', '140', '29fewet boat finishing contract labour TQP2865-Anbu', 1594924200, 1594983731, 1, '2020-07-17 16:32:11', 0),
(10231, 38, 0, 1, '1927', 1202007180001, 9014, '7911', '140', '29feet boat 1st advance received-Murali', 1595010600, 1595303508, 1, '2020-07-21 09:21:48', 0),
(10232, 38, 0, 1, '1928', 1202007180002, 9015, '7915', '140', '475lit ice box 1st advance received-Desin', 1595010600, 1595303687, 1, '2020-07-21 09:24:47', 0),
(10233, 38, 0, 1, 'TRR 2365', 1202007180003, 9016, '7912', '140', 'Repair tank amount rveceived -Murugesan', 1595010600, 1595303822, 1, '2020-07-21 09:27:02', 0),
(10234, 38, 0, 2, '', 2202007180001, 382, '3307,1', '140', 'Transportation charge for 9mm plywood 64sfeet shifting', 1595010600, 1595303950, 1, '2020-07-21 09:29:10', 0),
(10235, 38, 0, 2, '', 2202007180001, 383, '3307,1', '140', 'Frieght charge for csm&rowings shifting bill no CHN 129/2021', 1595010600, 1595304125, 1, '2020-07-21 09:32:05', 0),
(10236, 38, 0, 2, '', 2202007180001, 384, '3090,1', '140', 'Purchase of belt,knife blade bill no 2492', 1595010600, 1595304237, 1, '2020-07-21 09:33:57', 0),
(10237, 38, 0, 2, '', 2202007180001, 385, '3307,1', '140', 'Transportation  for meterial shifting (chennani to karaikal)', 1595010600, 1595304391, 1, '2020-07-21 09:36:31', 0),
(10238, 38, 0, 2, '', 2202007180001, 386, '3307,1', '140', 'Transportation charge for meterial shifting (karaikal to thararangambadi)', 1595010600, 1595304522, 1, '2020-07-21 09:38:42', 0),
(10239, 38, 0, 2, '', 2202007180001, 387, '3090,1', '140', 'Purchase of masking tap 24nos bill no 161', 1595010600, 1595304626, 1, '2020-07-21 09:40:26', 0),
(10240, 38, 0, 2, '1863', 2202007180001, 388, '2931,1', '140', '31feet boat finishing contract labour TQP2864 -Jayaseelan', 1595010600, 1595304914, 1, '2020-07-21 09:45:14', 0),
(10241, 38, 0, 2, '1893', 2202007180001, 389, '2931,1', '140', '29feet boat bonding contract labvour TQP2867-Jayaseelan', 1595010600, 1595305040, 1, '2020-07-21 09:47:20', 0),
(10242, 38, 0, 2, '1894', 2202007180001, 390, '2931,1', '140', '29Feet boat bonding contract labour TQP2870 -Jayaseelan', 1595010600, 1595305220, 1, '2020-07-21 09:50:20', 0),
(10243, 38, 0, 2, '1894', 2202007180001, 391, '2931,1', '140', '29feet boat finishing contract labour TQP2870-Jayaseelan', 1595010600, 1595305334, 1, '2020-07-21 09:52:14', 0),
(10244, 38, 0, 2, '1884', 2202007180001, 392, '2931,1', '140', '31feet boat bonding contract labour 1st due TQP2868-Jayaseelan', 1595010600, 1595305462, 1, '2020-07-21 09:54:22', 0),
(10245, 38, 0, 2, '1884', 2202007180001, 393, '2931,1', '140', '31feet boat bonding contract labour final due TQP2868-Jayaseelan', 1595010600, 1595305610, 1, '2020-07-21 09:56:50', 0),
(10246, 38, 0, 2, '1890', 2202007180001, 394, '2931,1', '140', '29feet boat bonding contract labour TQP2869-Anbui', 1595010600, 1595305796, 1, '2020-07-21 09:59:56', 0),
(10247, 38, 0, 1, '1903', 1202007200001, 9017, '7787', '140', '29feet boat 2nd advance received -Murugesan', 1595183400, 1595305991, 1, '2020-07-21 10:03:11', 0),
(10248, 38, 0, 1, '1905', 1202007200002, 9018, '7792', '140', '29feet boat 3ed advance received-Subash', 1595183400, 1595306071, 1, '2020-07-21 10:04:31', 0),
(10249, 38, 0, 2, '', 2202007200001, 395, '3307,1', '140', 'Transportation for resin&gelcoat  64cans shifting', 1595183400, 1595306654, 1, '2020-07-21 10:14:14', 0),
(10250, 38, 0, 2, '', 2202007200001, 396, '3307,1', '140', 'Transportation for 6mm plywood 640sfeet shifting', 1595183400, 1595306748, 1, '2020-07-21 10:15:48', 0),
(10251, 38, 0, 2, '', 2202007200001, 397, '3306,1', '140', 'unloading for resin&gelcoat 64 casn shifting-Anthony', 1595183400, 1595306848, 1, '2020-07-21 10:17:28', 0),
(10252, 38, 0, 2, '1884', 2202007200001, 398, '2931,1', '140', '31feet boat finishing labour TQP2868-Jayaseelan', 1595183400, 1595306937, 1, '2020-07-21 10:18:57', 0),
(10253, 38, 0, 2, '1883', 2202007200001, 399, '2931,1', '140', '31feet boat bonding contract labour 1st due TQP2872-Jayaseelan', 1595183400, 1595307071, 1, '2020-07-21 10:21:11', 0),
(10254, 38, 0, 2, '1883', 2202007200001, 400, '2931,1', '7013', '31feet boat bonding contract labour final due TQP2872-Jayaseelan', 1595183400, 1595307954, 1, '2020-07-21 10:35:54', 0),
(10255, 38, 0, 2, '', 2202007200001, 401, '5561,1', '140', 'cash deposited for indian bank A/C NO 551587443', 1595183400, 1595308028, 1, '2020-07-21 10:37:08', 0),
(10256, 38, 0, 2, '1872', 2202007200001, 402, '2933,1', '140', '29feet boat extra work contract labour TQP2858-Jayaseelan', 1595183400, 1595308173, 1, '2020-07-21 10:39:33', 0),
(10257, 38, 0, 2, '1882', 2202007200001, 403, '2933,1', '140', '29feet boat extra work contract labour TQP2865-Anbu', 1595183400, 1595308286, 1, '2020-07-21 10:41:26', 0),
(10258, 38, 0, 2, '1890', 2202007200001, 404, '2931,1', '140', '29feet boat finishing contract labour TQP2869-Anbu', 1595183400, 1595308441, 1, '2020-07-21 10:44:01', 0),
(10259, 38, 0, 2, '1904', 2202007200001, 405, '2931,1', '140', '29feet boat bonding contract labour TQP2873-Anbu', 1595183400, 1595308524, 1, '2020-07-21 10:45:24', 0),
(10260, 38, 0, 1, '1892', 1202007210001, 9019, '7683', '140', '29Feet boat final due received -Vadivel', 1595269800, 1595316249, 1, '2020-07-21 12:54:09', 0),
(10261, 38, 0, 1, 'TQR 2366', 1202007210002, 9020, '7913', '140', '29Feet repair boat amount received -Vadivel', 1595269800, 1595316352, 1, '2020-07-21 12:55:52', 0),
(10262, 38, 0, 1, '1929', 1202007210003, 9021, '7916', '140', '31feet boat 1st advance received -Suntharabal', 1595269800, 1595316430, 1, '2020-07-21 12:57:10', 0),
(10263, 38, 0, 1, '1930', 1202007210004, 9022, '7917', '140', '29feet boat 1st advance received -Kuttiyandi', 1595269800, 1595316514, 1, '2020-07-21 12:58:34', 0),
(10264, 38, 0, 1, '1931', 1202007210005, 9023, '7918', '140', '29feet boat 1st advance received -Subramaniyan', 1595269800, 1595316585, 1, '2020-07-21 12:59:45', 0),
(10265, 38, 0, 1, '1863', 1202007210006, 9024, '7283', '140', '31feet boat final amount received -Balu', 1595269800, 1595316683, 1, '2020-07-21 13:01:23', 0),
(10266, 38, 0, 1, 'TQR 2367', 1202007210007, 9025, '7914', '140', '31Feet repair boat amount received -Balu', 1595269800, 1595316800, 1, '2020-07-21 13:03:20', 0),
(10267, 38, 0, 1, '1916', 1202007210008, 9026, '7852', '140', '29feet boat 3ed advance received -Siva', 1595269800, 1595316875, 1, '2020-07-21 13:04:35', 0),
(10268, 38, 0, 2, '', 2202007210001, 406, '3551,1', '140', 'Purchase of empty bags 65nos', 1595269800, 1595317001, 1, '2020-07-21 13:06:41', 0),
(10269, 38, 0, 2, '', 2202007210001, 407, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1595269800, 1595317074, 1, '2020-07-21 13:07:54', 0),
(10270, 38, 0, 2, '', 2202007210001, 408, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1595269800, 1595338849, 1, '2020-07-21 19:10:49', 0),
(10271, 38, 0, 1, '1845', 1202007220001, 9027, '7106', '140', '31feet boat 3ed advance amount received-Rajendran', 1595356200, 1595417786, 1, '2020-07-22 17:06:26', 0),
(10272, 38, 0, 1, '1893', 1202007220002, 9028, '7744', '140', '29feet boat final amount received -Kavinath', 1595356200, 1595417874, 1, '2020-07-22 17:07:54', 0),
(10273, 38, 0, 1, '1908', 1202007220003, 9029, '7816', '140', '31feet boat 2nd advance amount received -Mahalingam', 1595356200, 1595417961, 1, '2020-07-22 17:09:21', 0),
(10274, 38, 0, 1, '1932', 1202007220004, 9030, '7920', '140', '29feet boat 1st advance amount received -Chinnadurai', 1595356200, 1595418043, 1, '2020-07-22 17:10:43', 0),
(10275, 38, 0, 1, '1884', 1202007220005, 9031, '7588', '140', '31feet boat 4th advance amount received -Vijiyakumar', 1595356200, 1595418116, 1, '2020-07-22 17:11:56', 0),
(10276, 38, 0, 2, '', 2202007220001, 409, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1595356200, 1595418217, 1, '2020-07-22 17:13:37', 0),
(10277, 38, 0, 2, '', 2202007220001, 410, '2246,1', '140', 'Ice box chat work charge', 1595356200, 1595418314, 1, '2020-07-22 17:15:14', 0),
(10278, 38, 0, 1, '1909', 1202007230001, 9032, '7817', '140', '2nd advance for 29 feet boat order no 1909 Selvaraj', 1595442600, 1595509569, 1, '2020-07-23 18:36:09', 0),
(10279, 38, 0, 1, '1888', 1202007230002, 9033, '7673', '140', '3nd advance received  for 31 feet boat order no 1888 Murugavel', 1595442600, 1595509651, 1, '2020-07-23 18:37:31', 0),
(10280, 38, 0, 2, '', 2202007230001, 411, '3090,1', '140', 'paid to purchase of materials bill no RMS20/21-69', 1595442600, 1595509720, 1, '2020-07-23 18:38:40', 0),
(10281, 38, 0, 2, '', 2202007230001, 412, '5561,1', '140', 'Paid to cash deposited to bank a/c no 551587443.', 1595442600, 1595509815, 1, '2020-07-23 18:40:15', 0),
(10282, 38, 0, 1, '1915', 1202007230003, 9034, '4435', '140', 'final amount received for 475 ice box order no 1915 Manivanan', 1595442600, 1595510217, 1, '2020-07-23 18:46:57', 0),
(10283, 38, 0, 1, '1917', 1202007230004, 9035, '2111', '140', 'final amount received for 475 ice box order no 1917 Raman', 1595442600, 1595510342, 1, '2020-07-23 18:49:02', 0),
(10338, 38, 0, 2, '', 2202007280001, 449, '5561,1', '140', 'paid to cash deposited to bank 551587443', 1595874600, 1596014798, 1, '2020-07-29 14:56:38', 0),
(10285, 38, 0, 1, '1919', 1202007230006, 9037, '7850', '140', 'final amount received for 475 ice box order no 1919 Vedhakrishnan', 1595442600, 1595510523, 1, '2020-07-23 18:52:03', 0),
(10286, 38, 0, 1, '1920', 1202007230007, 9038, '7851', '140', 'final amount received for 475 ice box order no 1920 Mailvaganam', 1595442600, 1595510596, 1, '2020-07-23 18:53:16', 0),
(10339, 38, 0, 2, '', 2202007280001, 450, '3307,1', '140', 'paid to transportation charges for materials shifting bill no219,184.', 1595874600, 1596014878, 1, '2020-07-29 14:57:58', 0),
(10289, 38, 0, 1, '1918', 1202007230010, 9036, '7849', '140', '475lit ice box final due-Suresh', 1595442600, 1595589527, 1, '2020-07-24 16:48:47', 0),
(10337, 38, 0, 2, '', 2202007280001, 448, '3550,1', '140', 'paid to purchase of material bill no 009', 1595874600, 1596014740, 1, '2020-07-29 14:55:40', 0),
(10336, 38, 0, 1, '1883', 1202007280001, 9044, '7569', '140', '31 feet boat final amount received order no 1883 Paramasivam', 1595874600, 1596014586, 1, '2020-07-29 14:53:06', 0),
(10292, 38, 0, 1, '1869', 1202007240001, 9039, '7333', '140', '29feet boat 2nd advance -kalpana', 1595529000, 1595590643, 1, '2020-07-24 17:07:23', 0),
(10293, 38, 0, 1, '1933', 1202007240002, 9040, '7921', '140', '31feet boat 1st advance-Murali', 1595529000, 1595591431, 1, '2020-07-24 17:20:31', 0),
(10294, 38, 0, 2, '1863', 2202007240001, 413, '2933,1', '140', '31feet boat extra work contract labour TQP2864-Jayaseelan', 1595529000, 1595591581, 1, '2020-07-24 17:23:01', 0),
(10295, 38, 0, 2, 'TQR2367', 2202007240001, 414, '3093,1', '140', '31feet repair boat contract labour-Jayaseelan', 1595529000, 1595591682, 1, '2020-07-24 17:24:42', 0),
(10296, 38, 0, 2, 'TQR 2369', 2202007240001, 415, '3093,1', '140', '31feet repair boat contract labour-Jayaseelan', 1595529000, 1595591779, 1, '2020-07-24 17:26:19', 0),
(10297, 38, 0, 2, '', 2202007240001, 416, '3307,1', '140', 'Transportation charge for meterial shifting b.no 176,211', 1595529000, 1595591926, 1, '2020-07-24 17:28:46', 0),
(10298, 40, 0, 2, '', 2202007210001, 79, '2320,1', '144', ' paid electrcity charges july 2020', 1595269800, 1595643494, 1, '2020-07-25 07:48:14', 0),
(11931, 35, 0, 2, '', 2202007310001, 798, '2949,1', '134', 'Paid as contract wage to Ratheesh\r\nNEP 124, N 234', 1596133800, 1601117300, 1, '2020-09-26 16:18:20', 0),
(10300, 38, 0, 2, '', 2202007250001, 417, '2246,1', '140', 'Purchase of bill book,voucher book,order book', 1595615400, 1595916097, 1, '2020-07-28 11:31:37', 0),
(10301, 38, 0, 2, '', 2202007250001, 418, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no 11', 1595615400, 1595916291, 1, '2020-07-28 11:34:51', 0),
(10302, 38, 0, 2, '1883', 2202007250001, 419, '2931,1', '140', '31feet boat finishing contract labour TQP2872-Jayaseelan', 1595615400, 1595916417, 1, '2020-07-28 11:36:57', 0),
(10303, 38, 0, 2, '1905', 2202007250001, 420, '2931,1', '140', '29feet boat contract bonding labour TQP2877-Jyaseelan', 1595615400, 1595916525, 1, '2020-07-28 11:38:45', 0),
(10304, 38, 0, 2, 'TQM 47', 2202007250001, 421, '2931,1', '140', '31Feet hall mould polishing work contract labour-Jayaseelan', 1595615400, 1595916670, 1, '2020-07-28 11:41:10', 0),
(10305, 38, 0, 2, '1893', 2202007250001, 422, '2933,1', '140', '29feet boat extra work contract labour TQP2867-Jayaseelan', 1595615400, 1595916795, 1, '2020-07-28 11:43:15', 0),
(10306, 38, 0, 2, 'TQR 2365', 2202007250001, 423, '3093,1', '140', 'Repair contract labour TQR 2365-Jayaseelan', 1595615400, 1595916920, 1, '2020-07-28 11:45:20', 0),
(10307, 38, 0, 2, '1904', 2202007250001, 424, '2931,1', '140', '29feet boat finishing contract labour TQP2873 -Anbu', 1595615400, 1595917842, 1, '2020-07-28 12:00:42', 0),
(10308, 38, 0, 2, '1916', 2202007250001, 425, '2931,1', '140', '29feet boat bonding contract labour TQP 2875-Anbu', 1595615400, 1595917941, 1, '2020-07-28 12:02:21', 0),
(10309, 38, 0, 2, '1915', 2202007250001, 426, '2931,1', '140', '475 lit ice box contract labour final due TQP2863-Anbu', 1595615400, 1595918153, 1, '2020-07-28 12:05:53', 0),
(10310, 38, 0, 2, '1917', 2202007250001, 427, '2931,1', '140', '475 lit ice box contract labour final due TQP2866-Anbu', 1595615400, 1595918263, 1, '2020-07-28 12:07:43', 0),
(10311, 38, 0, 2, '1918', 2202007280001, 428, '2931,1', '140', '475 lit ice box contract labour TQP2871-Anbu', 1595874600, 1595918353, 1, '2020-07-28 12:09:13', 0),
(10312, 38, 0, 2, '1919', 2202007250001, 429, '2931,1', '140', '475 lit ice box contract labour TQP2874-Anbu', 1595615400, 1595918841, 1, '2020-07-28 12:17:21', 0),
(10313, 38, 0, 2, '1920', 2202007250001, 430, '2931,1', '140', '475 lit ice box contract labour TQP2876 Anbu', 1595615400, 1595918941, 1, '2020-07-28 12:19:01', 0),
(10314, 38, 0, 2, 'TQR 2366', 2202007250001, 431, '3093,1', '140', 'Repair contract labour TQR 2366 Anbu', 1595615400, 1595919034, 1, '2020-07-28 12:20:34', 0),
(10315, 38, 0, 2, '', 2202007250001, 432, '3551,1', '140', 'Labour charge for FRP Waste cleaning work(25.7.20)4 labours', 1595615400, 1595919206, 1, '2020-07-28 12:23:26', 0),
(10316, 38, 0, 2, '', 2202007250001, 433, '3551,1', '140', 'Labourcharge for FRP Waste cleaning (22.7.20)2 labours', 1595615400, 1595919338, 1, '2020-07-28 12:25:38', 0),
(10317, 38, 0, 1, '1934', 1202007270001, 9041, '7925', '140', '31Feet boat 1st advance amount received -Chithra', 1595788200, 1595920098, 1, '2020-07-28 12:38:18', 0),
(10318, 38, 0, 1, '1888', 1202007270002, 9042, '7673', '140', '31feet boat 4th advance amount received -Murugavel', 1595788200, 1595920214, 1, '2020-07-28 12:40:14', 0),
(10319, 38, 0, 1, '1935', 1202007270003, 9043, '7926', '140', '29feet boat 1st advance amount received -Manivannan', 1595788200, 1595920605, 1, '2020-07-28 12:46:45', 0),
(10347, 38, 0, 2, '', 2202007270001, 435, '3090,1', '140', 'paid to purchase of materials bill no 7', 1595788200, 1596021235, 1, '2020-07-29 16:43:55', 0),
(10346, 38, 0, 2, '', 2202007270001, 434, '3090,1', '140', 'paid to purchase of materials bill no 6 srikrishna', 1595788200, 1596021169, 1, '2020-07-29 16:42:49', 0),
(10322, 38, 0, 2, '', 2202007270001, 436, '3090,1', '140', 'Purchase of meterials bill no 8', 1595788200, 1595921837, 1, '2020-07-28 13:07:17', 0),
(10348, 38, 0, 1, '1938', 1202007290001, 9047, '7929', '140', '1ST advance received for 29 feet boat order no 1938 Murugan', 1595961000, 1596103651, 1, '2020-07-30 15:37:31', 0),
(10325, 38, 0, 2, '', 2202007270001, 437, '3090,1', '140', 'Purchase of meterials bill no 8 final due ', 1595788200, 1595923862, 1, '2020-07-28 13:41:02', 0),
(10326, 38, 0, 2, '', 2202007270001, 438, '3090,1', '140', 'Purchase of 3*1.25 wood 432 feet bill no 1262 1st due', 1595788200, 1595923996, 1, '2020-07-28 13:43:16', 0),
(10327, 38, 0, 2, '', 2202007270001, 439, '3090,1', '140', 'Purchase of 3*1.25 wood 432 feet 2nd due bill no 1262', 1595788200, 1595924216, 1, '2020-07-28 13:46:56', 0),
(10328, 38, 0, 2, '', 2202007270001, 440, '3090,1', '140', 'Purchase of 3*1.25 wood 432 feet bill no 1262 final due', 1595788200, 1595924335, 1, '2020-07-28 13:48:55', 0),
(10329, 38, 0, 2, '', 2202007270001, 441, '3090,1', '140', 'Purchase of 12*1.25 wood 80feet bill no 1263 1st due', 1595788200, 1595924566, 1, '2020-07-28 13:52:46', 0),
(10330, 38, 0, 2, '', 2202007270001, 442, '3090,1', '140', 'Purchase of 12*1.25 wood 80 feet bill no 1263 2nd due', 1595788200, 1595924644, 1, '2020-07-28 13:54:04', 0),
(10331, 38, 0, 2, '', 2202007270001, 443, '3090,1', '140', 'Purchase of 12*1.25 wood 80 feet bill no 1263 3ed due', 1595788200, 1595924742, 1, '2020-07-28 13:55:42', 0),
(10332, 38, 0, 2, '', 2202007270001, 444, '3090,1', '140', 'Purchase of 12*1.25 wood 80feet bill no 1263 final due', 1595788200, 1595924854, 1, '2020-07-28 13:57:34', 0),
(10333, 38, 0, 2, '', 2202007270001, 445, '7699,1', '140', 'Purchase of hand wash 3 packets', 1595788200, 1595924976, 1, '2020-07-28 13:59:36', 0),
(10334, 38, 0, 2, '', 2202007280001, 446, '7699,1', '140', 'Purchase termometer 1no hand wash bill no C01054945', 1595874600, 1595925318, 1, '2020-07-28 14:05:18', 0),
(10335, 38, 0, 2, '', 2202007280001, 447, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no 29', 1595874600, 1595925404, 1, '2020-07-28 14:06:44', 0),
(10340, 38, 0, 2, '', 2202007280001, 451, '3090,1', '140', 'paid to purchase of mask bill no 2526', 1595874600, 1596014979, 1, '2020-07-29 14:59:39', 0),
(10341, 38, 0, 2, '', 2202007280001, 452, '3306,1', '140', 'paid to unloading charges for materials bill no 291,184,176.', 1595874600, 1596015050, 1, '2020-07-29 15:00:50', 0),
(10342, 38, 0, 2, '', 2202007280001, 453, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443.', 1595874600, 1596015117, 1, '2020-07-29 15:01:57', 0),
(10343, 38, 0, 2, '', 2202007280001, 454, '2933,1', '140', 'paid to 29 feet boat additional work labour order no1892 Anbu', 1595874600, 1596015212, 1, '2020-07-29 15:03:32', 0),
(10344, 38, 0, 1, '1937', 1202007280002, 9045, '7928', '140', '1st advance for 29 feet boat order no 1937 prabalan', 1595874600, 1596019342, 1, '2020-07-29 16:12:22', 0),
(10345, 38, 0, 1, '1936', 1202007280003, 9046, '7927', '140', '1st advance for 29 feet boat order no 1936 Prabakaran', 1595874600, 1596019404, 1, '2020-07-29 16:13:24', 0),
(10349, 38, 0, 1, '1923', 1202007290002, 9048, '7860', '140', '2nd advance received for 29 feet boat order no 1923 Mani', 1595961000, 1596103946, 1, '2020-07-30 15:42:26', 0),
(10350, 38, 0, 1, '1939', 1202007290003, 9049, '7930', '140', '1st advance for 29 feet boat order no 1939 Thoondikaran', 1595961000, 1596104017, 1, '2020-07-30 15:43:37', 0),
(10351, 38, 0, 1, '1911', 1202007290004, 9050, '7829', '140', '2nd advance received for 29 feet boat order no 1911 Kaliyammal', 1595961000, 1596104113, 1, '2020-07-30 15:45:13', 0),
(10352, 38, 0, 1, '', 1202007290005, 9051, '7924', '140', 'Amount received for repair work TQR2370 Paramasivam', 1595961000, 1596104215, 1, '2020-07-30 15:46:55', 0),
(10353, 38, 0, 1, '', 1202007290006, 9052, '7555', '140', 'Amount received for repair work TQR2371 Paramasivam', 1595961000, 1596104320, 1, '2020-07-30 15:48:40', 0),
(10354, 38, 0, 1, '', 1202007290007, 9053, '7923', '140', 'Amount received for 31 feet boat repair work TQR2373 Paramasivam', 1595961000, 1596104412, 1, '2020-07-30 15:50:12', 0),
(10355, 38, 0, 1, '', 1202007290008, 9054, '7922', '140', 'Amount received for 31 feet boat repair work TQR2369 Balu', 1595961000, 1596104510, 1, '2020-07-30 15:51:50', 0),
(10356, 38, 0, 2, '', 2202007290001, 455, '3090,1', '140', 'paid topurchase of materials bill no-160', 1595961000, 1596104579, 1, '2020-07-30 15:52:59', 0),
(10357, 38, 0, 2, '', 2202007290001, 456, '5561,1', '140', 'paid to cash deposited to bank ac no 551587443.', 1595961000, 1596104655, 1, '2020-07-30 15:54:15', 0),
(10358, 38, 0, 2, '', 2202007290001, 457, '2253,1', '140', 'paid to purchase of cooking gas for Anbu contract team purpose ', 1595961000, 1596104774, 1, '2020-07-30 15:56:14', 0),
(10359, 38, 0, 2, '', 2202007290001, 458, '2933,1', '140', 'paid to 31 feet boat additional work labour TQP2872 Jayaseelan', 1595961000, 1596104879, 1, '2020-07-30 15:57:59', 0),
(10360, 38, 0, 2, '', 2202007290001, 459, '3093,1', '140', 'paid to repair boat contract labour TQR2370 Jayaseelan', 1595961000, 1596104996, 1, '2020-07-30 15:59:56', 0),
(10361, 38, 0, 2, '', 2202007290001, 460, '3093,1', '140', 'paid to 31 feet boat repair work labour TQR2371 Jayaseelan', 1595961000, 1596105075, 1, '2020-07-30 16:01:15', 0),
(10362, 38, 0, 2, '', 2202007290001, 0, '3093,1', '140', 'paid to 31 feet boat repair work labour TQR2373 Jayaseelan', 1595961000, 1596105167, 1, '2020-07-30 16:02:47', 0),
(10363, 38, 0, 1, '1925', 1202007300001, 9055, '7899', '140', '3nd advance received for 33 feet boat order no 1925 Tamilselvan', 1596047400, 1596106856, 1, '2020-07-30 16:30:56', 0),
(10364, 38, 0, 1, '1940', 1202007300002, 9056, '7931', '140', '1st advance for 31 feet boat order no 1940 Veeraselvan', 1596047400, 1596106924, 1, '2020-07-30 16:32:04', 0),
(10365, 38, 0, 1, '1898', 1202007300003, 9057, '7780', '140', '3nd advance received for 31 feet boat order no 1898 Sridhar', 1596047400, 1596107233, 1, '2020-07-30 16:37:13', 0),
(10366, 38, 0, 1, '1898', 1202007300004, 9058, '7780', '140', '4th advance received for 31 feet boat order no 1898 Sridhar', 1596047400, 1596107400, 1, '2020-07-30 16:40:00', 0),
(10367, 38, 0, 2, '', 2202007300001, 462, '5561,1', '140', 'paid to cash deposited to bank ac no 551587443.', 1596047400, 1596107461, 1, '2020-07-30 16:41:01', 0),
(10368, 38, 0, 2, '', 2202007300001, 463, '5561,1', '140', 'paid to cash deposited to bank ac no 551587443', 1596047400, 1596107733, 1, '2020-07-30 16:45:33', 0),
(10369, 38, 0, 2, '', 2202007300001, 464, '3090,1', '140', 'paid to purchase of nc Thinner 20 liter bill no 11514', 1596047400, 1596107794, 1, '2020-07-30 16:46:34', 0),
(10370, 38, 0, 1, '1941', 1202007310001, 9059, '7934', '140', '29feet boat 1st advance amount received -Murugarasan', 1596133800, 1596284164, 1, '2020-08-01 17:46:04', 0),
(10371, 38, 0, 1, '1928', 1202007310002, 9060, '7915', '140', '650 lit ice box final amount received-Desing', 1596133800, 1596284284, 1, '2020-08-01 17:48:04', 0),
(10372, 38, 0, 2, '', 2202007310001, 465, '2246,1', '140', 'Purchase of stationary meterial', 1596133800, 1596284419, 1, '2020-08-01 17:50:19', 0),
(10373, 38, 0, 2, '', 2202007310001, 466, '3550,1', '140', 'Purchase of pot 3 nos drinking water perpose', 1596133800, 1596284540, 1, '2020-08-01 17:52:20', 0),
(10374, 38, 0, 2, '1905', 2202007310001, 467, '2931,1', '140', '29feet boat finishing contract labourTQP2877-Anbu', 1596133800, 1596284651, 1, '2020-08-01 17:54:11', 0),
(10375, 38, 0, 2, '1908', 2202007310001, 468, '2931,1', '140', '31feet boat bonding contract labour 1st due TQP2879-Jayaseelan', 1596133800, 1596284774, 1, '2020-08-01 17:56:14', 0),
(10376, 38, 0, 2, '1888', 2202007310001, 469, '2931,1', '140', '31feet boat bonding contract labour 1st due TQP2883-Jayaseelan', 1596133800, 1596284886, 1, '2020-08-01 17:58:06', 0),
(10377, 38, 0, 2, '1916', 2202007310001, 470, '2931,1', '140', '29feet boat finishing contract labour TQP2875-Anbu', 1596133800, 1596285008, 1, '2020-08-01 18:00:08', 0),
(10378, 38, 0, 2, '1903', 2202007310001, 471, '2931,1', '140', '29feet boat bonding contract labour TQP2878-Anbu', 1596133800, 1596285118, 1, '2020-08-01 18:01:58', 0),
(10379, 38, 0, 2, '1903', 2202007310001, 472, '2931,1', '140', '29feet boat contract finishing labour TQP2878-Anbu', 1596133800, 1596285369, 1, '2020-08-01 18:06:09', 0),
(10380, 38, 0, 1, '1909', 1202008010001, 9061, '7817', '140', '29feet boat 3ed advance amount received-selvaraj', 1596220200, 1596285573, 1, '2020-08-01 18:09:33', 0),
(10381, 38, 0, 1, '1894', 1202008010002, 9062, '7756', '140', '29feet boat 4th advance amount received -Anjappan', 1596220200, 1596285642, 1, '2020-08-01 18:10:42', 0),
(10382, 38, 0, 2, '1869', 2202008010001, 473, '2931,1', '140', '29feet boat bonding contract labour TQP2881-Anbu', 1596220200, 1596285727, 1, '2020-08-01 18:12:07', 0),
(10383, 38, 0, 2, '1869', 2202008010001, 474, '2931,1', '140', '29feet boat finishing contract labour TQP2881-Anbu', 1596220200, 1596285814, 1, '2020-08-01 18:13:35', 0),
(10384, 38, 0, 2, '1928', 2202008010001, 475, '2931,1', '140', '650 lit ice box cotract labour TQP2882-Anbu', 1596220200, 1596285972, 1, '2020-08-01 18:16:12', 0),
(10385, 40, 0, 2, '', 2202007310001, 80, '2325,1', '144', ' paid news paper july 2020', 1596133800, 1596440210, 1, '2020-08-03 13:06:50', 0),
(10386, 40, 0, 2, '', 2202008030001, 81, '5359', '144', ' bank deposit AC NO 57063021016', 1596393000, 1596440346, 1, '2020-08-03 13:09:06', 0),
(10387, 40, 0, 2, '', 2202008030002, 82, '2320,1', '144', 'paid  electricity charges august 2020', 1596393000, 1596440522, 1, '2020-08-03 13:12:02', 0),
(10388, 40, 0, 1, 'vap ', 1202008030001, 5068, '7391', '144', ' part payment order no 485 vap 275', 1596393000, 1596440914, 1, '2020-08-03 13:18:34', 0),
(10389, 38, 0, 1, '1899', 1202008030001, 9063, '7783', '140', '31feet boat 3ed advance amount received -Thenselvam', 1596393000, 1596459513, 1, '2020-08-03 18:28:33', 0),
(10390, 38, 0, 1, '1937', 1202008030002, 9064, '7928', '140', '29feet boat 2nd advance amount received-Prabalan', 1596393000, 1596459582, 1, '2020-08-03 18:29:42', 0),
(10391, 38, 0, 2, '', 2202008030001, 476, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1596393000, 1596459648, 1, '2020-08-03 18:30:48', 0),
(10392, 38, 0, 2, '', 2202008030001, 477, '2946,1', '140', 'Pazhaverkadu boat yard watchmen salary july 2020-Chokkalingam', 1596393000, 1596459787, 1, '2020-08-03 18:33:07', 0),
(10393, 38, 0, 2, '', 2202008030001, 478, '2946,1', '140', 'Tharangambadi boat yard watchmen salary july2020-Pirem anath', 1596393000, 1596459931, 1, '2020-08-03 18:35:31', 0),
(10394, 38, 0, 2, '', 2202008030001, 479, '7699,1', '140', 'Purchase of hand wash', 1596393000, 1596460046, 1, '2020-08-03 18:37:26', 0),
(10395, 38, 0, 2, '', 2202008030001, 480, '3090,1', '140', 'Purchase of sandring mechine corban brash', 1596393000, 1596460145, 1, '2020-08-03 18:39:05', 0),
(10396, 38, 0, 2, '', 2202008030001, 481, '7699,1', '140', 'Expence for flex prinding work', 1596393000, 1596460223, 1, '2020-08-03 18:40:23', 0),
(10397, 38, 0, 2, '', 2202008030001, 482, '3090,1', '140', 'Purchase of knife blade 7 box', 1596393000, 1596460280, 1, '2020-08-03 18:41:20', 0),
(10398, 38, 0, 1, '1921', 1202008040001, 9065, '7853', '140', '29feet boat 2nd advance amount received -Murugan', 1596479400, 1596543670, 1, '2020-08-04 17:51:10', 0),
(10399, 38, 0, 1, '', 1202008040002, 9066, '5299', '140', 'persanal advance dedecatation for 9th,final due-Jayaseelan', 1596479400, 1596543828, 1, '2020-08-04 17:53:48', 0),
(10400, 38, 0, 1, '1908', 1202008040003, 9067, '7816', '140', '31feet boat 3ed advance amount received -Magalingasm', 1596479400, 1596543921, 1, '2020-08-04 17:55:21', 0),
(10401, 38, 0, 2, '', 2202008040001, 483, '5868,1', '140', 'Welding charge july 2020 1st due', 1596479400, 1596544080, 1, '2020-08-04 17:58:00', 0),
(10402, 38, 0, 2, '', 2202008040001, 484, '5868,1', '140', 'Welding charge for july 2020 final due', 1596479400, 1596544162, 1, '2020-08-04 17:59:22', 0),
(10403, 38, 0, 2, '', 2202008040001, 485, '2941,1', '140', 'Allowance for july 2020 -Baskaran', 1596479400, 1596544242, 1, '2020-08-04 18:00:42', 0),
(10404, 38, 0, 2, '', 2202008040001, 486, '3139,1', '140', 'Mobail alllowance for july 2020-baskaran', 1596479400, 1596544321, 1, '2020-08-04 18:02:01', 0),
(10405, 38, 0, 2, '', 2202008040001, 487, '3139,1', '140', 'Mobail allowance for july 2020-Anbuselvan', 1596479400, 1596544395, 1, '2020-08-04 18:03:15', 0),
(10406, 38, 0, 2, '', 2202008040001, 488, '3307,1', '140', 'Transportation charge for resin &gelcoat shifting bill no 232,196', 1596479400, 1596544506, 1, '2020-08-04 18:05:06', 0),
(10407, 38, 0, 2, '', 2202008040001, 489, '3306,1', '140', 'unloading charhge for resin&gelcoat 64 cans shifting bill no 232', 1596479400, 1596544602, 1, '2020-08-04 18:06:42', 0),
(10408, 38, 0, 2, '', 2202008040001, 490, '2245,1', '140', 'Postege charge for july2020', 1596479400, 1596544682, 1, '2020-08-04 18:08:02', 0),
(10409, 38, 0, 2, '', 2202008040001, 491, '2936,1', '140', 'Sandring allowance  for july2020', 1596479400, 1596544892, 1, '2020-08-04 18:11:32', 0),
(10410, 38, 0, 2, '', 2202008040001, 492, '2939,1', '140', 'Fore men allowance for july 2020', 1596479400, 1596544968, 1, '2020-08-04 18:12:48', 0),
(10411, 38, 0, 2, '', 2202008040001, 493, '2236,1', '140', 'Tea &dresss washing allowance july 2020', 1596479400, 1596545044, 1, '2020-08-04 18:14:04', 0),
(10412, 38, 0, 2, '', 2202008040001, 494, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1596479400, 1596545130, 1, '2020-08-04 18:15:30', 0),
(10413, 38, 0, 1, '1916', 1202008050001, 9068, '7852', '140', 'Final due for 29 feet boat order no 1916 Siva', 1596565800, 1596629654, 1, '2020-08-05 17:44:14', 0),
(10414, 38, 0, 1, '1904', 1202008050002, 9069, '7788', '140', 'final due for 29 feet boat order no 1904 Shanmugam', 1596565800, 1596629727, 1, '2020-08-05 17:45:27', 0),
(10415, 38, 0, 1, '', 1202008050003, 9070, '6851', '140', 'Amount received for 29 feet boat repair work TQR2374 Shanmugam', 1596565800, 1596629827, 1, '2020-08-05 17:47:07', 0),
(10416, 38, 0, 2, '', 2202008050001, 495, '2244,1', '140', 'paid to petrol expense for moth July-2020 Baskar', 1596565800, 1596630103, 1, '2020-08-05 17:51:43', 0),
(10417, 38, 0, 2, '', 2202008050001, 496, '3307,1', '140', 'paid to transportation charges for material shifting bill no 166', 1596565800, 1596630176, 1, '2020-08-05 17:52:56', 0),
(10418, 38, 0, 2, '', 2202008050001, 497, '5561,1', '140', 'paid to cash deposited to bank ac no 551587443', 1596565800, 1596630242, 1, '2020-08-05 17:54:02', 0),
(10419, 38, 0, 2, '', 2202008050001, 498, '2245,1', '140', 'paid to postage expense', 1596565800, 1596630287, 1, '2020-08-05 17:54:47', 0),
(10420, 38, 0, 2, '', 2202008050001, 499, '5561,1', '140', 'paid to cash deposited to bank ac no -551587443', 1596565800, 1596630349, 1, '2020-08-05 17:55:49', 0),
(10421, 38, 0, 2, '', 2202008050001, 500, '3093,1', '140', 'paid to repair boat labour TQR2374 Anbu', 1596565800, 1596630435, 1, '2020-08-05 17:57:15', 0),
(10422, 38, 0, 2, '', 2202008050001, 501, '2933,1', '140', 'paid to additional labour charges order no 1904 Anbu', 1596565800, 1596630498, 1, '2020-08-05 17:58:18', 0),
(10423, 38, 0, 1, '1909', 1202008060001, 9071, '7817', '140', '4 th advance for 29 feet boat order no 1909 Selvaraj', 1596652200, 1596710788, 1, '2020-08-06 16:16:28', 0),
(10424, 38, 0, 1, '1900', 1202008060002, 9074, '7784', '140', '2nd advance for 31 feet boat order no 1900 Jagan', 1596652200, 1596710907, 1, '2020-08-06 16:18:27', 0),
(10425, 38, 0, 1, '1914', 1202008060003, 9075, '7846', '140', '2nd advance for 29 feet boat order no 1914 Anbu', 1596652200, 1596711028, 1, '2020-08-06 16:20:28', 0),
(10426, 38, 0, 1, '1942', 1202008060004, 9072, '7946', '140', '1ST advance for 475 liter ice box order no 1942 Rajendren', 1596652200, 1596711719, 1, '2020-08-06 16:31:59', 0),
(10427, 38, 0, 1, '1944', 1202008060005, 9076, '7948', '140', '1st advance for 31 feet boat order no 1944 Murugan', 1596652200, 1596711811, 1, '2020-08-06 16:33:31', 0),
(10428, 38, 0, 2, '', 2202008060001, 502, '3090,1', '140', 'paid to purchase of dise 50 nos bill no 2575', 1596652200, 1596711867, 1, '2020-08-06 16:34:27', 0),
(10429, 38, 0, 2, '', 2202008060001, 503, '5561,1', '140', 'paid to cash deposited to bank AC NO-551587443.', 1596652200, 1596711934, 1, '2020-08-06 16:35:34', 0),
(10430, 38, 0, 1, '1943', 1202008060006, 9073, '7947', '140', '1st advance for 29 feet boat order no 1943 Chandru', 1596652200, 1596712096, 1, '2020-08-06 16:38:16', 0),
(10431, 38, 0, 2, '', 2202008060001, 504, '7699,1', '140', 'Electricion  charge for COVID 19 filex light work', 1596652200, 1596716424, 1, '2020-08-06 17:50:24', 0),
(10432, 38, 0, 1, '1945', 1202008070001, 9077, '7949', '140', '29feet boat 1st advance amount received-Kodilatcham', 1596738600, 1596804599, 1, '2020-08-07 18:19:59', 0),
(10433, 38, 0, 1, 'TQR 2376', 1202008070002, 9078, '7951', '140', 'Repair boat amount receivewd -Baskar', 1596738600, 1596804778, 1, '2020-08-07 18:22:58', 0),
(10434, 38, 0, 2, '', 2202008070001, 505, '3093,1', '140', '29feet repair boat work contract labour-Anbu', 1596738600, 1596804886, 1, '2020-08-07 18:24:46', 0),
(10435, 36, 0, 1, '354', 1202007200001, 476, '7952', '136', 'Advance payment', 1595183400, 1596880058, 1, '2020-08-08 15:17:38', 0),
(10436, 36, 0, 1, '353', 1202007220001, 477, '7890', '136', 'Part payment at order no 353', 1595356200, 1596880584, 1, '2020-08-08 15:26:24', 0),
(10437, 38, 0, 1, '', 1202008080001, 9079, '5300,1', '140', 'Amount received for salary return for July-2020 Ganesh', 1596825000, 1597054667, 1, '2020-08-10 15:47:47', 0),
(10438, 38, 0, 1, '', 1202008080002, 9080, '3204,1', '140', 'Amount received for pf esi return for July -2020 Ganesh', 1596825000, 1597054735, 1, '2020-08-10 15:48:55', 0),
(10439, 38, 0, 1, '', 1202008080003, 9081, '5300,1', '140', 'Amount received for salary  return for July-2020 Jayaseelan', 1596825000, 1597054876, 1, '2020-08-10 15:51:16', 0),
(10440, 38, 0, 1, '', 1202008080004, 9082, '3204,1', '140', 'Amount received for pf esi return for July-2020 Jayaseelan', 1596825000, 1597054945, 1, '2020-08-10 15:52:25', 0),
(10441, 38, 0, 1, '', 1202008080005, 9083, '5300,1', '140', 'Amount received for salary  return for July-2020 Gajendren', 1596825000, 1597054992, 1, '2020-08-10 15:53:12', 0),
(10442, 38, 0, 1, '', 1202008080006, 9084, '3204,1', '140', 'Amount received for pf esi return for July 2020 Gajendren', 1596825000, 1597055087, 1, '2020-08-10 15:54:47', 0),
(10443, 38, 0, 1, '', 1202008080007, 9085, '5300,1', '140', 'Amount received for salary  return for July-2020 Paul raj', 1596825000, 1597055137, 1, '2020-08-10 15:55:37', 0),
(10444, 38, 0, 1, '', 1202008080008, 9086, '3204,1', '140', 'Amount received for pf esi return for July-2020 Paulraj', 1596825000, 1597055193, 1, '2020-08-10 15:56:33', 0),
(10445, 38, 0, 2, '', 2202008080001, 506, '3550,1', '140', 'paid to purchase sleeping mat and pillow for contract team purpose', 1596825000, 1597055317, 1, '2020-08-10 15:58:37', 0),
(10446, 38, 0, 2, '', 2202008100001, 507, '2931,1', '140', 'paid to 29 feet boat contract labour order no 1909 Jayaseelan', 1596997800, 1597055422, 1, '2020-08-10 16:00:22', 0),
(10447, 38, 0, 2, '', 2202008080001, 508, '2931,1', '140', 'paid to 29 feet boat contract labour order no 1909 Jayaseelan', 1596825000, 1597055479, 1, '2020-08-10 16:01:19', 0),
(10448, 38, 0, 2, '', 2202008080001, 509, '2931,1', '140', 'paid to 29 feet boat contract labour order no 1908 Jayaseelan', 1596825000, 1597055548, 1, '2020-08-10 16:02:28', 0),
(10449, 38, 0, 2, '', 2202008080001, 510, '2931,1', '140', 'paid to 31 feet boat contract labour order no 1888 Jayaseelan', 1596825000, 1597055613, 1, '2020-08-10 16:03:33', 0),
(10450, 38, 0, 2, '', 2202008080001, 511, '2931,1', '140', 'paid to 31 feet boat contract labour order no 1898 Jayaseelan', 1596825000, 1597055676, 1, '2020-08-10 16:04:36', 0),
(10451, 38, 0, 2, '', 2202008080001, 512, '2931,1', '140', 'paid to 31 feet boat contract labour order no 1898 Jayaseelan', 1596825000, 1597055729, 1, '2020-08-10 16:05:29', 0),
(10452, 38, 0, 2, '', 2202008080001, 513, '2931,1', '140', 'paid to 29 feet boat contract labour order no 1900 Jayaseelan', 1596825000, 1597055782, 1, '2020-08-10 16:06:22', 0),
(10453, 38, 0, 2, '', 2202008080001, 514, '2931,1', '140', 'paid to 31 feet boat contract labour order no 1899 Jayaseelan', 1596825000, 1597055863, 1, '2020-08-10 16:07:43', 0),
(10454, 38, 0, 2, '', 2202008080001, 515, '2931,1', '140', 'paid to 33 feet boat contract labour order no 1925 Jayaseelan', 1596825000, 1597056023, 1, '2020-08-10 16:10:23', 0),
(10455, 38, 0, 2, '', 2202008080001, 517, '2931,1', '140', 'paid to 29 feet boat contract labour order no 1911  Anbu ', 1596825000, 1597056088, 1, '2020-08-10 16:11:28', 0),
(10456, 38, 0, 2, '', 2202008080001, 518, '2931,1', '140', 'paid to 29 feet boat contract labour order no 1911  Anbu ', 1596825000, 1597056133, 1, '2020-08-10 16:12:13', 0),
(10457, 38, 0, 2, '', 2202008080001, 519, '2931,1', '140', 'paid to 29 feet boat contract labour order no 1921  Anbu ', 1596825000, 1597056178, 1, '2020-08-10 16:12:58', 0),
(10458, 38, 0, 2, '', 2202008080001, 516, '2933,1', '140', 'paid to 29 feet boat additional work labour order no 1916  Anbu ', 1596825000, 1597056263, 1, '2020-08-10 16:14:23', 0),
(10459, 38, 0, 1, '1901', 1202008100001, 9087, '7785', '140', '31 feet boat 3ed advance amount received -Magesh', 1596997800, 1597060217, 1, '2020-08-10 17:20:17', 0),
(10460, 38, 0, 2, 'TQM 43', 2202008100001, 520, '2931,1', '140', '29Feet hall mould paper& polishing work TQM43-Anbu', 1596997800, 1597060352, 1, '2020-08-10 17:22:32', 0),
(10461, 38, 0, 2, '', 2202008100001, 521, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1596997800, 1597060424, 1, '2020-08-10 17:23:44', 0),
(10462, 38, 0, 1, '1901', 1202008100002, 9087, '7785', '140', '3nd advance for 31 feet boat order no 1901 Magesh', 1596997800, 1597125446, 1, '2020-08-11 11:27:26', 0),
(10463, 40, 0, 1, '', 1202008110001, 5069, '3242', '144', 'Payment at 968 Veli', 1597084200, 1597130215, 1, '2020-08-11 12:46:55', 0),
(10464, 40, 0, 2, '', 2202008110001, 83, '3100,1', '144', 'Cash to Enayam', 1597084200, 1597130279, 1, '2020-08-11 12:47:59', 0),
(10465, 40, 0, 2, '', 2202008110002, 84, '2331,1', '144', 'TA & DA to Pushpaaj for meeting', 1597084200, 1597130340, 1, '2020-08-11 12:49:00', 0),
(10466, 40, 0, 2, '', 2202008110003, 85, '3324', '144', 'TA & DA to Pushparaj for marketing', 1597084200, 1597130519, 1, '2020-08-11 12:51:59', 0),
(10467, 40, 0, 2, '', 2202008110004, 86, '2331,1', '144', 'TA to Pushparaj for wood measure at pala timbers', 1597084200, 1597130595, 1, '2020-08-11 12:53:15', 0),
(10468, 40, 0, 2, '', 2202008110005, 87, '2331,1', '144', 'TA & DA to Pushparaj for Data entry at HO', 1597084200, 1597130675, 1, '2020-08-11 12:54:35', 0),
(10469, 40, 0, 2, '', 2202008110006, 88, '3324', '144', 'TA & DA to Pushparaj for Poster work', 1597084200, 1597130752, 1, '2020-08-11 12:55:52', 0),
(10470, 40, 0, 2, '', 2202008110007, 89, '3324', '144', 'TA & DA to Pushparaj for meeting', 1597084200, 1597130827, 1, '2020-08-11 12:57:07', 0),
(10471, 40, 0, 2, '', 2202008120001, 90, '5359', '144', 'Cash to bank', 1597170600, 1597213335, 1, '2020-08-12 11:52:15', 0),
(10472, 38, 0, 1, '', 1202008110001, 9088, '7956', '140', 'Amount received for repair boat work TQR2377 Arumugam', 1597084200, 1597229594, 1, '2020-08-12 16:23:14', 0),
(10473, 38, 0, 1, '', 1202008110002, 9089, '7251', '140', 'Amount received for repair work TQR2378 Rajasekar', 1597084200, 1597229677, 1, '2020-08-12 16:24:37', 0),
(10474, 38, 0, 1, '', 1202008120001, 9090, '7676', '140', 'Amount received for repair boat work TQR2375 Chitravel', 1597170600, 1597229750, 1, '2020-08-12 16:25:50', 0),
(10475, 38, 0, 1, '1937', 1202008120002, 9091, '7928', '140', '3nd advance for 29 feet boat order no 1937 Prabalan', 1597170600, 1597229817, 1, '2020-08-12 16:26:57', 0),
(10476, 38, 0, 1, '1911', 1202008120003, 9092, '7829', '140', 'Final amount received for 29 feet boat order no 1911 Kaliyammal', 1597170600, 1597229877, 1, '2020-08-12 16:27:57', 0),
(10477, 38, 0, 2, '', 2202008110001, 522, '3090,1', '140', 'paid to purchase of chalkpowder 500 kg bill no 152', 1597084200, 1597229982, 1, '2020-08-12 16:29:42', 0),
(10478, 38, 0, 2, '', 2202008110001, 523, '3307,1', '140', 'paid to transportation charges for materials shifting bill no152', 1597084200, 1597230065, 1, '2020-08-12 16:31:05', 0),
(10479, 38, 0, 2, '', 2202008120001, 524, '3307,1', '140', 'paid to transportation charges for pigment shifting purpose', 1597170600, 1597230194, 1, '2020-08-12 16:33:14', 0),
(10480, 38, 0, 2, '', 2202008120001, 525, '3090,1', '140', 'paid to purchase of cotton waste ', 1597170600, 1597230247, 1, '2020-08-12 16:34:07', 0),
(10481, 38, 0, 2, '', 2202008120001, 526, '3090,1', '140', 'paid to purchase of cottan waste 20 kg bill no808', 1597170600, 1597230374, 1, '2020-08-12 16:36:14', 0),
(10482, 38, 0, 2, '', 2202008120001, 527, '2244,1', '140', 'paid to purchase of diesel for office generator  purpose', 1597170600, 1597230457, 1, '2020-08-12 16:37:37', 0),
(10483, 38, 0, 2, '', 2202008120001, 528, '3306,1', '140', 'paid to unloading charges for resin,chalkpodwer bill no213,249', 1597170600, 1597230529, 1, '2020-08-12 16:38:49', 0),
(10484, 38, 0, 2, '', 2202008120001, 529, '3307,1', '140', 'paid to transportation charges for gi shifting bill no 32', 1597170600, 1597230647, 1, '2020-08-12 16:40:47', 0),
(10485, 38, 0, 2, '', 2202008120001, 530, '3307,1', '140', 'paid to transportation charges for materials shifting bill no 213,249.', 1597170600, 1597230711, 1, '2020-08-12 16:41:51', 0),
(10486, 38, 0, 2, '', 2202008120001, 531, '3090,1', '140', 'paid to purchase of pad lock 40 nos', 1597170600, 1597230758, 1, '2020-08-12 16:42:38', 0),
(10487, 38, 0, 2, '', 2202008120001, 532, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2884 Anbu', 1597170600, 1597230842, 1, '2020-08-12 16:44:02', 0),
(10488, 38, 0, 2, '', 2202008120001, 533, '2931,1', '140', 'paid to 29 Feet boat contract labour charges TQP2889 Anbu', 1597170600, 1597230923, 1, '2020-08-12 16:45:23', 0),
(10489, 38, 0, 2, '', 2202008120001, 534, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443.', 1597170600, 1597230969, 1, '2020-08-12 16:46:09', 0),
(10490, 38, 0, 1, '1946', 1202008120004, 9093, '7958', '140', '1st advance received for 31 feet boat order no 1946 Karnan', 1597170600, 1597231559, 1, '2020-08-12 16:55:59', 0),
(10491, 38, 0, 1, '1947', 1202008130001, 9094, '7960', '140', '29Feet boat 1st advance amount received -Ragul', 1597257000, 1597315616, 1, '2020-08-13 16:16:56', 0),
(10492, 38, 0, 2, 'TQM 47', 2202008130001, 535, '2931,1', '140', '31Feet boat deck mould paper&polishing work-Jayaseelan', 1597257000, 1597315727, 1, '2020-08-13 16:18:47', 0),
(10493, 38, 0, 2, '', 2202008130001, 536, '3307,1', '140', 'transportation charge for meterial shifting (poraiyar to tharangambadi)', 1597257000, 1597315867, 1, '2020-08-13 16:21:07', 0),
(10494, 38, 0, 2, '', 2202008130001, 537, '3090,1', '140', 'purchase of mask 30 nos', 1597257000, 1597315926, 1, '2020-08-13 16:22:06', 0),
(10495, 38, 0, 2, '', 2202008130001, 538, '3090,1', '140', 'Purchase of thinnar 20 lit bill no 11551', 1597257000, 1597316029, 1, '2020-08-13 16:23:49', 0),
(10496, 38, 0, 1, '1913', 1202008140001, 9095, '7832', '140', '29feet boat 2nd advance amount received -Chadarababu', 1597343400, 1597409642, 1, '2020-08-14 18:24:02', 0),
(10497, 38, 0, 1, '1931', 1202008140002, 9096, '7918', '140', '29feet boat 2nd advance amount received -Subramaniyan', 1597343400, 1597409711, 1, '2020-08-14 18:25:11', 0),
(10498, 38, 0, 2, '', 2202008140001, 539, '3307,1', '140', 'Frieght for CSM&Rowings,Mask shifting bill no CHN 190,191', 1597343400, 1597409837, 1, '2020-08-14 18:27:17', 0),
(10499, 38, 0, 2, '', 2202008140001, 540, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1597343400, 1597409892, 1, '2020-08-14 18:28:12', 0),
(10500, 38, 0, 2, '', 2202008140001, 541, '7699,1', '140', 'Prinding charge for receipt book  work', 1597343400, 1597409981, 1, '2020-08-14 18:29:41', 0),
(10501, 38, 0, 2, '', 2202008140001, 342, '2253,1', '140', 'Purchase of soap 24 nos', 1597343400, 1597410119, 1, '2020-08-14 18:31:59', 0),
(10502, 38, 0, 2, '1908', 2202008140001, 343, '2931,1', '140', '29feet boat finishing contract labour -Jayaseelan', 1597343400, 1597410215, 1, '2020-08-14 18:33:35', 0),
(10503, 38, 0, 2, '1888', 2202008140001, 344, '2931,1', '140', '31feet boat finishing contract labour-Jayaseelan', 1597343400, 1597410313, 1, '2020-08-14 18:35:13', 0),
(10504, 38, 0, 2, '1898', 2202008140001, 345, '2931,1', '140', '31feet boat finishing contract labour -Jayaseelan', 1597343400, 1597410394, 1, '2020-08-14 18:36:34', 0),
(10505, 38, 0, 2, '1899', 2202008140001, 546, '2931,1', '140', '31feet boat bonding contract labour final due-Jayaseelan', 1597343400, 1597410656, 1, '2020-08-14 18:40:56', 0),
(10506, 38, 0, 2, '1921', 2202008140001, 547, '2931,1', '140', '29feet boat finishing contract labour-Anbu', 1597343400, 1597410752, 1, '2020-08-14 18:42:32', 0),
(10507, 39, 0, 1, '995', 1202006300001, 9963, '7353', '142', 'New vallam part payment\r\nOrder no : V 995', 1593455400, 1597646107, 1, '2020-08-17 12:05:07', 0),
(10508, 39, 0, 1, '1011', 1202007020001, 9964, '7835', '142', 'New vallam Advance payment\r\nOrder no : V 1011', 1593628200, 1597646157, 1, '2020-08-17 12:05:57', 0),
(10509, 39, 0, 1, '970', 1202007020002, 9965, '7445', '142', 'New vallam part payment\r\nOrder no : V 970', 1593628200, 1597646216, 1, '2020-08-17 12:06:56', 0),
(10510, 39, 0, 1, 'VER 1426', 1202007020003, 9966, '6518', '142', 'Repair amount \r\nWork code : VER 1426', 1593628200, 1597646308, 1, '2020-08-17 12:08:28', 0),
(10511, 39, 0, 1, '997', 1202007020004, 9967, '7771', '142', 'New kattamaram final payment\r\nOrder no : V 997', 1593628200, 1597646367, 1, '2020-08-17 12:09:27', 0),
(10512, 39, 0, 1, '1012', 1202007020005, 9968, '7962', '142', 'New vallam part payment\r\nOrder no : V 1012', 1593628200, 1597646705, 1, '2020-08-17 12:15:05', 0),
(10513, 39, 0, 1, '997', 1202007020006, 9969, '7771', '142', 'New vallam final payment\r\nOrder no : V 997', 1593628200, 1597646765, 1, '2020-08-17 12:16:05', 0),
(10514, 39, 0, 1, 'VER 1483', 1202007030001, 9970, '7769', '142', 'Repair advance amount for VER 1483', 1593714600, 1597646839, 1, '2020-08-17 12:17:19', 0),
(10515, 39, 0, 1, 'VER 1484', 1202007040001, 9971, '7935', '142', 'Repair amount of VER 1484', 1593801000, 1597646930, 1, '2020-08-17 12:18:50', 0),
(10516, 39, 0, 2, '', 2202006300001, 3003, '2896', '142', 'Paid as holiday wage to Appukuttan for the month JUN 2020', 1593455400, 1597647045, 1, '2020-08-17 12:20:45', 0),
(10517, 39, 0, 2, '', 2202006300002, 3004, '2896', '142', 'Watchman salary to Appukuttan for the month JUN 2020', 1593455400, 1597647102, 1, '2020-08-17 12:21:42', 0),
(10518, 39, 0, 2, '', 2202006300003, 3005, '3188', '142', 'Paid as purchase of Boom', 1593455400, 1597647186, 1, '2020-08-17 12:23:06', 0),
(10519, 39, 0, 2, '', 2202006300004, 3006, '5889,1', '142', 'Paid as welding charge for VEP 504', 1593455400, 1597647264, 1, '2020-08-17 12:24:24', 0),
(10520, 39, 0, 2, '', 2202006300005, 3007, '5855,1', '142', 'RTGS', 1593455400, 1597647305, 1, '2020-08-17 12:25:05', 0),
(10521, 39, 0, 2, '', 2202007010001, 3008, '3188', '142', 'Paid as purchase of Sodium hypochlorite', 1593541800, 1597647404, 1, '2020-08-17 12:26:44', 0),
(10522, 39, 0, 2, '', 2202007010002, 3009, '2291,1', '142', 'Paid as TA for purchase of Sodium hypochlorite', 1593541800, 1597647496, 1, '2020-08-17 12:28:16', 0),
(10523, 39, 0, 2, '', 2202007020001, 3010, '3188', '142', 'Paid as purchase of water paper from MR paints\r\nMR 17-18-1095', 1593628200, 1597647787, 1, '2020-08-17 12:33:07', 0),
(10524, 38, 0, 1, '1899', 1202008140003, 9097, '7783', '140', '4th advance amount for 31 feet boat order no 1899 Thenselvam', 1597343400, 1597657681, 1, '2020-08-17 15:18:01', 0),
(10525, 38, 0, 2, '', 2202008140001, 548, '2931,1', '140', 'paid to contract labour for 29 feet boat TQP2889 Anbu', 1597343400, 1597657775, 1, '2020-08-17 15:19:35', 0),
(10526, 39, 0, 2, '', 2202007020002, 3011, '3188', '142', 'Paid as purchase of hammer and tile cutting blade', 1593628200, 1597729312, 1, '2020-08-18 11:11:52', 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
(10527, 39, 0, 2, '997', 2202007020003, 3012, '3372,1', '142', 'Paid as loading charge of kattamaram\r\nWork code : VEP 572', 1593628200, 1597729389, 1, '2020-08-18 11:13:09', 0),
(10528, 39, 0, 2, '', 2202007020004, 3013, '2291,1', '142', 'Paid as purchase of Sticker', 1593628200, 1597729448, 1, '2020-08-18 11:14:08', 0),
(10529, 39, 0, 2, '', 2202007020005, 3014, '5855,1', '142', 'Cash deposited to Bank', 1593628200, 1597729491, 1, '2020-08-18 11:14:51', 0),
(10530, 39, 0, 2, '', 2202007020006, 3015, '3188', '142', 'Purchase of PVC pipe\r\nInvoice no : 530', 1593628200, 1597729542, 1, '2020-08-18 11:15:42', 0),
(10531, 39, 0, 2, '', 2202007020007, 3016, '2889,1', '142', 'Paid as foreman allowance to Christudas M For the month JUN 2020', 1593628200, 1597729630, 1, '2020-08-18 11:17:10', 0),
(10532, 39, 0, 2, '', 2202007020008, 3017, '2890,1', '142', 'Paid as Travelling allowance to Christudas M For the month JUN 2020', 1593628200, 1597729677, 1, '2020-08-18 11:17:57', 0),
(10533, 39, 0, 2, '970', 2202007020009, 3018, '2878,1', '142', 'Paid as Daily wage to Thadayoos for the month JUN 2020\r\nOrder no : V 970\r\nWork Code : VEP 561 ', 1593628200, 1597729843, 1, '2020-08-18 11:20:43', 0),
(10534, 39, 0, 2, '969', 2202007020010, 3019, '2878,1', '142', 'Paid as Daily wage to Thadayoos for the month JUN 2020\r\nOrder no : V 969\r\nWork Code : VEP 563', 1593628200, 1597729888, 1, '2020-08-18 11:21:28', 0),
(10535, 39, 0, 2, '1000', 2202007020011, 3020, '2878,1', '142', 'Paid as Daily wage to Thadayoos for the month JUN 2020\r\nOrder no : V 1000\r\nWork Code : VEP 569', 1593628200, 1597729932, 1, '2020-08-18 11:22:12', 0),
(10536, 39, 0, 2, '1006', 2202007020012, 3021, '2878,1', '142', 'Paid as Daily wage to Thadayoos for the month JUN 2020\r\nOrder no : V 1006\r\nWork Code : VEP 570', 1593628200, 1597729981, 1, '2020-08-18 11:23:01', 0),
(10537, 39, 0, 2, '998', 2202007020013, 3022, '2878,1', '142', 'Paid as Daily wage to Thadayoos for the month JUN 2020\r\nOrder no : V 998\r\nWork Code : VEP 571 ', 1593628200, 1597730039, 1, '2020-08-18 11:23:59', 0),
(10538, 39, 0, 2, '997', 2202007020014, 3023, '2878,1', '142', 'Paid as Daily wage to Thadayoos for the month JUN 2020\r\nOrder no : V 997\r\nWork Code : VEP 572', 1593628200, 1597730093, 1, '2020-08-18 11:24:53', 0),
(10539, 39, 0, 2, '1005', 2202007020015, 3024, '2878,1', '142', 'Paid as Daily wage to Thadayoos for the month JUN 2020\r\nOrder no : V 1005\r\nWork Code : VEP 574', 1593628200, 1597730359, 1, '2020-08-18 11:29:19', 0),
(10540, 39, 0, 2, '990', 2202007020016, 3025, '2878,1', '142', 'Paid as Daily wage to Thadayoos for the month JUN 2020\r\nOrder no : V 990\r\nWork Code : VEP 575', 1593628200, 1597730559, 1, '2020-08-18 11:32:39', 0),
(10541, 39, 0, 2, 'R&D 25', 2202007020017, 3026, '2878,1', '142', 'Paid as Daily wage to Thadayoos for the month JUN 2020\r\nWork Code : R and D 25', 1593628200, 1597730651, 1, '2020-08-18 11:34:11', 0),
(10542, 39, 0, 2, 'VER 1480', 2202007020018, 3027, '3185', '142', 'Paid as Daily wage to Thadayoos for the month JUN 2020\r\nWork Code : VER 1480', 1593628200, 1597730752, 1, '2020-08-18 11:35:52', 0),
(10543, 39, 0, 2, '', 2202007020019, 3028, '2880,1', '142', 'Paid as Daily wage to Thadayoos for wood storage  month JUN 2020\r\n', 1593628200, 1597730816, 1, '2020-08-18 11:36:56', 0),
(10544, 39, 0, 2, '974', 2202007020020, 3029, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nOrder no : V 974\r\nWork Code : VEP 562 ', 1593628200, 1597730903, 1, '2020-08-18 11:38:23', 0),
(10545, 39, 0, 2, '981', 2202007020021, 3030, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nOrder no : V 981\r\nWork Code : VEP 566 ', 1593628200, 1597730973, 1, '2020-08-18 11:39:33', 0),
(10546, 39, 0, 2, '987', 2202007020022, 3031, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nOrder no : V 987\r\nWork Code : VEP 568 ', 1593628200, 1597731022, 1, '2020-08-18 11:40:22', 0),
(10547, 39, 0, 2, '1000', 2202007020023, 3032, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nOrder no : V 1000\r\nWork Code : VEP 569', 1593628200, 1597731235, 1, '2020-08-18 11:43:55', 0),
(10548, 39, 0, 2, '1006', 2202007020024, 3033, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nOrder no : V 1006\r\nWork Code : VEP 570 ', 1593628200, 1597731322, 1, '2020-08-18 11:45:22', 0),
(10549, 39, 0, 2, '998', 2202007020025, 3034, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nOrder no : V 998\r\nWork Code : VEP 571 ', 1593628200, 1597731405, 1, '2020-08-18 11:46:45', 0),
(10550, 39, 0, 2, '997', 2202007020026, 3035, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nOrder no : V 997\r\nWork Code : VEP 572 ', 1593628200, 1597731946, 1, '2020-08-18 11:55:46', 0),
(10551, 39, 0, 2, '1005', 2202007020027, 3036, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nOrder no : V 1005\r\nWork Code : VEP 574 ', 1593628200, 1597732013, 1, '2020-08-18 11:56:53', 0),
(10552, 39, 0, 2, '990', 2202007020028, 3037, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nOrder no : V 990\r\nWork Code : VEP 575 ', 1593628200, 1597732524, 1, '2020-08-18 12:05:24', 0),
(10553, 39, 0, 2, '994', 2202007020029, 3038, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nOrder no : V 994\r\nWork Code : VEP 577 ', 1593628200, 1597732673, 1, '2020-08-18 12:07:53', 0),
(10554, 39, 0, 2, 'R&D 25', 2202007020030, 3039, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nWork Code : R and D 25 ', 1593628200, 1597732718, 1, '2020-08-18 12:08:38', 0),
(10555, 39, 0, 2, '', 2202007020031, 3040, '2878,1', '142', 'Paid as Extra duty to Silvayyan for the month JUN 2020', 1593628200, 1597732787, 1, '2020-08-18 12:09:47', 0),
(10556, 39, 0, 2, '974', 2202007020032, 3041, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUN 2020\r\nOrder no : V 974\r\nWork Code : VEP 562', 1593628200, 1597732869, 1, '2020-08-18 12:11:09', 0),
(10557, 39, 0, 2, '981', 2202007020033, 3042, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUN 2020\r\nOrder no : V 981\r\nWork Code : VEP 566', 1593628200, 1597732909, 1, '2020-08-18 12:11:49', 0),
(10558, 39, 0, 2, '987', 2202007020034, 3043, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUN 2020\r\nOrder no : V 987\r\nWork Code : VEP 568', 1593628200, 1597732953, 1, '2020-08-18 12:12:33', 0),
(10559, 39, 0, 2, '1000', 2202007020035, 3044, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUN 2020\r\nOrder no : V 1000\r\nWork Code : VEP 569', 1593628200, 1597732997, 1, '2020-08-18 12:13:17', 0),
(10560, 39, 0, 2, '1006', 2202007020036, 3045, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUN 2020\r\nOrder no : V 1006\r\nWork Code : VEP 570', 1593628200, 1597733044, 1, '2020-08-18 12:14:04', 0),
(10561, 39, 0, 2, '998', 2202007020037, 3046, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUN 2020\r\nOrder no : V 998\r\nWork Code : VEP 571', 1593628200, 1597733088, 1, '2020-08-18 12:14:48', 0),
(10562, 39, 0, 2, '997', 2202007020038, 3047, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUN 2020\r\nOrder no : V 997\r\nWork Code : VEP 572', 1593628200, 1597733143, 1, '2020-08-18 12:15:43', 0),
(10563, 39, 0, 2, '1005', 2202007020039, 3048, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUN 2020\r\nOrder no : V 1005\r\nWork Code : VEP 574', 1593628200, 1597733194, 1, '2020-08-18 12:16:34', 0),
(10564, 39, 0, 2, '990', 2202007020040, 3049, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUN 2020\r\nOrder no : V 990\r\nWork Code : VEP 575', 1593628200, 1597733280, 1, '2020-08-18 12:18:00', 0),
(10565, 39, 0, 2, 'R&D 25', 2202007020041, 3050, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUN 2020\r\nWork Code : R and D 25', 1593628200, 1597733346, 1, '2020-08-18 12:19:06', 0),
(10566, 39, 0, 2, '', 2202007020042, 3051, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUN 2020\r\nYard cleaning on 3/6/2020', 1593628200, 1597733395, 1, '2020-08-18 12:19:55', 0),
(10567, 39, 0, 2, '982', 2202007030001, 3052, '2878,1', '142', 'Paid as Daily wage to Vinesh for the month JUN 2020\r\nOrder no : V 982\r\nWork Code : VEP 504', 1593714600, 1597733725, 1, '2020-08-18 12:25:25', 0),
(10568, 39, 0, 2, '968', 2202007030002, 3053, '2878,1', '142', 'Paid as Daily wage to Vinesh for the month JUN 2020\r\nOrder no : V 968\r\nWork Code : VEP 558', 1593714600, 1597734102, 1, '2020-08-18 12:31:42', 0),
(10569, 39, 0, 2, '838', 2202007030003, 3054, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month JUN 2020\r\nOrder no : V 838\r\nWork code : VEP 560', 1593714600, 1597735205, 1, '2020-08-18 12:50:05', 0),
(10570, 39, 0, 2, '1000', 2202007030004, 3055, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month JUN 2020\r\nOrder no : V 1000\r\nWork code : VEP 569', 1593714600, 1597735484, 1, '2020-08-18 12:54:44', 0),
(10571, 39, 0, 2, '997', 2202007030005, 3056, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month JUN 2020\r\nOrder no : V 997\r\nWork code : VEP 572', 1593714600, 1597735558, 1, '2020-08-18 12:55:58', 0),
(10572, 39, 0, 2, '', 2202007030006, 3057, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month JUN 2020\r\nwood storage', 1593714600, 1597735639, 1, '2020-08-18 12:57:19', 0),
(10573, 39, 0, 2, '', 2202007030007, 3058, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month JUN 2020\r\nGate duty', 1593714600, 1597735702, 1, '2020-08-18 12:58:22', 0),
(10574, 39, 0, 2, '', 2202007030008, 3059, '2291,1', '142', 'Paid as boatyard visit expense to Christudas Mendez ', 1593714600, 1597740045, 1, '2020-08-18 14:10:45', 0),
(10575, 39, 0, 2, '', 2202007030009, 3060, '2291,1', '142', 'Paid as travel expense  for boatyard visit on 19,20,23,29 and 30 MAY 2020', 1593714600, 1597740276, 1, '2020-08-18 14:14:36', 0),
(10576, 39, 0, 2, '981', 2202007040001, 3061, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month JUN 2020\r\nOrder no : V 981\r\nWork code : VEP 566', 1593801000, 1597740501, 1, '2020-08-18 14:18:21', 0),
(10577, 39, 0, 2, '987', 2202007040002, 3062, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month JUN 2020\r\nOrder no : V 987\r\nWork code : VEP 568', 1593801000, 1597740540, 1, '2020-08-18 14:19:00', 0),
(10578, 39, 0, 2, '1000', 2202007040003, 3063, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month JUN 2020\r\nOrder no : V 1000\r\nWork code : VEP 569', 1593801000, 1597740588, 1, '2020-08-18 14:19:48', 0),
(10579, 39, 0, 2, '1006', 2202007040004, 3064, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month JUN 2020\r\nOrder no : V 1006\r\nWork code : VEP 570', 1593801000, 1597740641, 1, '2020-08-18 14:20:41', 0),
(10580, 39, 0, 2, '998', 2202007040005, 3065, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month JUN 2020\r\nOrder no : V 998\r\nWork code : VEP 571', 1593801000, 1597740700, 1, '2020-08-18 14:21:40', 0),
(10581, 39, 0, 2, '997', 2202007040006, 3066, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month JUN 2020\r\nOrder no : V 997\r\nWork code : VEP 572', 1593801000, 1597740780, 1, '2020-08-18 14:23:00', 0),
(10582, 39, 0, 2, '970', 2202007040007, 3067, '2878,1', '142', 'Paid as Daily wage to Sree Vishakh for the month JUN 2020\r\nOrder no : V 970\r\nWork code : VEP 561', 1593801000, 1597740857, 1, '2020-08-18 14:24:17', 0),
(10583, 39, 0, 2, '970', 2202007040008, 3068, '2878,1', '142', 'Paid as Daily wage to Sree Vishakh for the month JUN 2020\r\nOrder no : V 970\r\nWork code : VEP 561', 1593801000, 1597740899, 1, '2020-08-18 14:24:59', 0),
(10584, 39, 0, 2, '969', 2202007040009, 3069, '2878,1', '142', 'Paid as Daily wage to Sree Vishakh for the month JUN 2020\r\nOrder no : V 969\r\nWork code : VEP 563', 1593801000, 1597740951, 1, '2020-08-18 14:25:51', 0),
(10585, 39, 0, 2, '982', 2202007040010, 3070, '2878,1', '142', 'Paid as Artist labour to Suresh\r\nOrder no : V 982\r\nWork code : VEP 504', 1593801000, 1597741041, 1, '2020-08-18 14:27:21', 0),
(10586, 39, 0, 2, '', 2202007060001, 3071, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUN 2020\r\nWork code : ENP 237', 1593973800, 1597741362, 1, '2020-08-18 14:32:42', 0),
(10587, 39, 0, 2, '', 2202007060002, 3072, '2889,1', '142', 'Special allowance to Krishnakumar for the month JUN 2020', 1593973800, 1597741449, 1, '2020-08-18 14:34:09', 0),
(10588, 39, 0, 2, '982', 2202007060003, 3073, '2878,1', '142', 'Paid as Daily wage to Prakash for the month JUN 2020\r\nOrder no : V 982\r\nWork code : VEP 504', 1593973800, 1597741560, 1, '2020-08-18 14:36:00', 0),
(10589, 39, 0, 2, '970', 2202007060004, 3074, '2878,1', '142', 'Paid as Daily wage to Prakash for the month JUN 2020\r\nOrder no : V 970\r\nWork code : VEP 561', 1593973800, 1597741987, 1, '2020-08-18 14:43:07', 0),
(10590, 39, 0, 2, '970', 2202007060005, 3075, '2878,1', '142', 'Paid as Daily wage to Prakash for the month JUN 2020\r\nOrder no : V 970\r\nWork code : VEP 561', 1593973800, 1597742029, 1, '2020-08-18 14:43:49', 0),
(10591, 39, 0, 2, '969', 2202007060006, 3076, '2878,1', '142', 'Paid as Daily wage to Prakash for the month JUN 2020\r\nOrder no : V 969\r\nWork code : VEP 563', 1593973800, 1597742163, 1, '2020-08-18 14:46:03', 0),
(10592, 39, 0, 2, '1000', 2202007060007, 3077, '2878,1', '142', 'Paid as Daily wage to Prakash for the month JUN 2020\r\nOrder no : V 1000\r\nWork code : VEP 569', 1593973800, 1597742208, 1, '2020-08-18 14:46:48', 0),
(10593, 39, 0, 2, '984', 2202007060008, 3078, '2878,1', '142', 'Paid as Daily wage to Prakash for the month JUN 2020\r\nOrder no : V 984\r\nWork code : VEP 567', 1593973800, 1597742253, 1, '2020-08-18 14:47:33', 0),
(10594, 39, 0, 2, '987', 2202007060009, 3079, '2878,1', '142', 'Paid as Daily wage to Manoj for the month JUN 2020\r\nOrder no : V 987\r\nWork code : VEP 568', 1593973800, 1597742561, 1, '2020-08-18 14:52:41', 0),
(10595, 39, 0, 2, '1006', 2202007060010, 3080, '2878,1', '142', 'Paid as Daily wage to Manoj for the month JUN 2020\r\nOrder no : V 1006\r\nWork code : VEP 570', 1593973800, 1597743114, 1, '2020-08-18 15:01:54', 0),
(10596, 39, 0, 2, '997', 2202007060011, 3081, '2878,1', '142', 'Paid as Daily wage to Manoj for the month JUN 2020\r\nOrder no : V 997\r\nWork code : VEP 572', 1593973800, 1597743171, 1, '2020-08-18 15:02:51', 0),
(10597, 39, 0, 2, '1005', 2202007060012, 3082, '2878,1', '142', 'Paid as Daily wage to Manoj for the month JUN 2020\r\nOrder no : V 1005\r\nWork code : VEP 574', 1593973800, 1597743228, 1, '2020-08-18 15:03:48', 0),
(10598, 39, 0, 2, '990', 2202007060013, 3083, '2878,1', '142', 'Paid as Daily wage to Manoj for the month JUN 2020\r\nOrder no : V 990\r\nWork code : VEP 575', 1593973800, 1597743277, 1, '2020-08-18 15:04:37', 0),
(10599, 39, 0, 2, 'R&D 25', 2202007060014, 3084, '2878,1', '142', 'Paid as Daily wage to Manoj for the month JUN 2020\r\nWork code : R and D 25', 1593973800, 1597743378, 1, '2020-08-18 15:06:18', 0),
(10600, 39, 0, 2, 'VER 1480', 2202007060015, 3085, '3185', '142', 'Paid as Daily wage to Manoj for the month JUN 2020\r\nWork code : VER 1480', 1593973800, 1597743422, 1, '2020-08-18 15:07:02', 0),
(10601, 39, 0, 2, 'VER 1481', 2202007060016, 3086, '2878,1', '142', 'Paid as Daily wage to Manoj for the month JUN 2020\r\nWork code : VER 1481', 1593973800, 1597743474, 1, '2020-08-18 15:07:54', 0),
(10602, 39, 0, 2, '', 2202007060017, 3087, '2878,1', '142', 'Paid as Daily wage to Manoj for the month JUN 2020\r\nwood storage', 1593973800, 1597743509, 1, '2020-08-18 15:08:29', 0),
(10603, 39, 0, 2, '', 2202007060018, 3088, '3183', '142', 'Paid as salary to Sarvadhamanan for the month JUN 2020\r\n', 1593973800, 1597743618, 1, '2020-08-18 15:10:18', 0),
(10604, 39, 0, 2, '', 2202007060019, 3089, '3183', '142', 'Paid as salary to Sarvadhamanan for the month JUN 2020\r\n', 1593973800, 1597743656, 1, '2020-08-18 15:10:56', 0),
(10605, 39, 0, 2, '974', 2202007060020, 3090, '2878,1', '142', 'Paid as Daily wage to Aravind for the month JUN 2020\r\nOrder no : V 974\r\nWork code : VEP 562', 1593973800, 1597744055, 1, '2020-08-18 15:17:35', 0),
(10606, 39, 0, 2, '981', 2202007060021, 3091, '2878,1', '142', 'Paid as Daily wage to Aravind for the month JUN 2020\r\nOrder no : V 981\r\nWork code : VEP 566', 1593973800, 1597744260, 1, '2020-08-18 15:21:00', 0),
(10607, 39, 0, 2, '987', 2202007060022, 3092, '2878,1', '142', 'Paid as Daily wage to Aravind for the month JUN 2020\r\nOrder no : V 987\r\nWork code : VEP 568', 1593973800, 1597744327, 1, '2020-08-18 15:22:07', 0),
(10608, 39, 0, 2, '1000', 2202007060023, 3093, '2878,1', '142', 'Paid as Daily wage to Aravind for the month JUN 2020\r\nOrder no : V 1000\r\nWork code : VEP 569', 1593973800, 1597744389, 1, '2020-08-18 15:23:09', 0),
(10609, 39, 0, 2, '998', 2202007060024, 3094, '2878,1', '142', 'Paid as Daily wage to Aravind for the month JUN 2020\r\nOrder no : V 998\r\nWork code : VEP 571', 1593973800, 1597744462, 1, '2020-08-18 15:24:22', 0),
(10610, 39, 0, 2, '1005', 2202007060025, 3095, '2878,1', '142', 'Paid as Daily wage to Aravind for the month JUN 2020\r\nOrder no : V 1005\r\nWork code : VEP 574', 1593973800, 1597744512, 1, '2020-08-18 15:25:12', 0),
(10611, 39, 0, 2, '990', 2202007060026, 3096, '2878,1', '142', 'Paid as Daily wage to Aravind for the month JUN 2020\r\nOrder no : V 990\r\nWork code : VEP 575', 1593973800, 1597744573, 1, '2020-08-18 15:26:13', 0),
(10612, 39, 0, 2, 'R&D 25', 2202007060027, 3097, '2878,1', '142', 'Paid as Daily wage to Aravind for the month JUN 2020\r\nWork code : R and D 25', 1593973800, 1597744633, 1, '2020-08-18 15:27:13', 0),
(10613, 39, 0, 2, '', 2202007060028, 3098, '3372,1', '142', 'Paid as unloading charge \r\nInvoice no : T00947', 1593973800, 1597745781, 1, '2020-08-18 15:46:21', 0),
(10614, 39, 0, 2, '1011', 2202007060029, 3099, '2877,1', '142', 'Paid as Wood Contract wage to Sujith and Vijesh for the month JUN 2020\r\nOrder no : V 1101\r\nWork code : VEP 578', 1593973800, 1597745895, 1, '2020-08-18 15:48:15', 0),
(10615, 39, 0, 2, '991', 2202007060030, 3100, '2877,1', '142', 'Paid as Wood Contract wage to Sujith and Abhinand for the month JUN 2020\r\nOrder no : V 991\r\nWork code : VEP 573', 1593973800, 1597745959, 1, '2020-08-18 15:49:19', 0),
(10616, 39, 0, 2, '991', 2202007060031, 3101, '2877,1', '142', 'Paid as Wood Contract wage to Sujith and Vijesh for the month JUN 2020\r\nOrder no : V 991\r\nWork code : VEP 573', 1593973800, 1597746020, 1, '2020-08-18 15:50:20', 0),
(10617, 39, 0, 2, '991', 2202007060032, 3102, '2877,1', '142', 'Paid as Wood Contract wage to Sujith and Vijesh for the month JUN 2020\r\nOrder no : V 991\r\nWork code : VEP 573', 1593973800, 1597746065, 1, '2020-08-18 15:51:05', 0),
(10618, 39, 0, 2, 'VER 1479', 2202007060033, 3103, '2877,1', '142', 'Paid as Wood Contract wage to Sujith and Vijesh for the month JUN 2020\r\nWork code : VER 1479', 1593973800, 1597746141, 1, '2020-08-18 15:52:21', 0),
(10619, 39, 0, 2, '984', 2202007060034, 3104, '2878,1', '142', 'Paid as Daily wage to Abhinand for the month JUN 2020\r\nOrder no : V 984\r\nWork code : VEP 567', 1593973800, 1597746307, 1, '2020-08-18 15:55:07', 0),
(10620, 39, 0, 2, 'R&D 25', 2202007060035, 3105, '2878,1', '142', 'Paid as Daily wage to Sujithkumar for the month JUN 2020\r\nWork code : R and D 25', 1593973800, 1597746374, 1, '2020-08-18 15:56:14', 0),
(10621, 39, 0, 2, 'R&D 25', 2202007060036, 3106, '2878,1', '142', 'Paid as Daily wage to Vijesh for the month JUN 2020\r\nWork code : R and D 25', 1593973800, 1597746432, 1, '2020-08-18 15:57:12', 0),
(10622, 39, 0, 2, '1000', 2202007060037, 3107, '2878,1', '142', 'Paid as Daily wage to Vijesh for the month JUN 2020\r\nOrder no : V 1000\r\nWork code : VEP 569', 1593973800, 1597746526, 1, '2020-08-18 15:58:46', 0),
(10623, 39, 0, 2, '1000', 2202007060038, 3108, '2878,1', '142', 'Paid as Daily wage to Abhinand for the month JUN 2020\r\nOrder no : V 1000\r\nWork code : VEP 569', 1593973800, 1597746624, 1, '2020-08-18 16:00:24', 0),
(10624, 39, 0, 2, '1000', 2202007060039, 3110, '2878,1', '142', 'Paid as Daily wage to Sujithkumar for the month JUN 2020\r\nOrder no : V 1000\r\nWork code : VEP 569', 1593973800, 1597746841, 1, '2020-08-18 16:04:01', 0),
(10625, 39, 0, 2, '984', 2202007060040, 3111, '2878,1', '142', 'Paid as Daily wage to Sujithkumar for the month JUN 2020\r\nOrder no : V 984\r\nWork code : VEP 567', 1593973800, 1597747962, 1, '2020-08-18 16:22:42', 0),
(10626, 39, 0, 2, '', 2202007060041, 3112, '3372,1', '142', 'Paid as unloading charge of chemical items to Neendakara Boatyard\r\n', 1593973800, 1597748129, 1, '2020-08-18 16:25:29', 0),
(10627, 39, 0, 2, '', 2202007060042, 3113, '3373,1', '142', 'Paid as transportation charge of chemical items to neendakara Boatyard', 1593973800, 1597748270, 1, '2020-08-18 16:27:50', 0),
(10628, 39, 0, 2, '987', 2202007060043, 3114, '2878,1', '142', 'Paid as Daily wage to Renjith for the month JUN 2020\r\nOrder no : V 987\r\nWork code : VEP 568', 1593973800, 1597748444, 1, '2020-08-18 16:30:44', 0),
(10629, 39, 0, 2, '1000', 2202007060044, 3115, '2878,1', '142', 'Paid as Daily wage to Renjith for the month JUN 2020\r\nOrder no : V 1000\r\nWork code : VEP 569', 1593973800, 1597748491, 1, '2020-08-18 16:31:31', 0),
(10630, 39, 0, 2, '1006', 2202007060045, 3116, '2878,1', '142', 'Paid as Daily wage to Renjith for the month JUN 2020\r\nOrder no : V 1006\r\nWork code : VEP 570', 1593973800, 1597748618, 1, '2020-08-18 16:33:38', 0),
(10631, 39, 0, 2, '998', 2202007060046, 3117, '2878,1', '142', 'Paid as Daily wage to Renjith for the month JUN 2020\r\nOrder no : V 998\r\nWork code : VEP 571', 1593973800, 1597748672, 1, '2020-08-18 16:34:32', 0),
(10632, 39, 0, 2, '1005', 2202007060047, 3118, '2878,1', '142', 'Paid as Daily wage to Renjith for the month JUN 2020\r\nOrder no : V 1005\r\nWork code : VEP 574', 1593973800, 1597748797, 1, '2020-08-18 16:36:37', 0),
(10633, 39, 0, 2, 'R&D 25', 2202007060048, 3119, '2878,1', '142', 'Paid as Daily wage to Renjith for the month JUN 2020\r\nWork code : R and D 25', 1593973800, 1597748840, 1, '2020-08-18 16:37:20', 0),
(10634, 39, 0, 2, '', 2202007060049, 3120, '2878,1', '142', 'Paid as Daily wage to Renjith for the month JUN 2020\r\nWood storage ', 1593973800, 1597748891, 1, '2020-08-18 16:38:11', 0),
(10635, 39, 0, 2, '', 2202007060050, 3121, '2889,1', '142', 'Paid as Accounts keeping allowance to Krishnakumar for the month JUN 2020', 1593973800, 1597748982, 1, '2020-08-18 16:39:42', 0),
(10636, 39, 0, 2, '', 2202007060051, 3122, '2288,1', '142', 'Paid as Dog food', 1593973800, 1597749022, 1, '2020-08-18 16:40:22', 0),
(10637, 38, 0, 1, '1903', 1202008170001, 9098, '7787', '140', '29Feet boat 3ed advance amount received -Murugesan', 1597602600, 1597751743, 1, '2020-08-18 17:25:43', 0),
(10638, 38, 0, 1, '1884', 1202008170002, 9099, '7588', '140', '31feet boat final amount received -Vijiyakumar', 1597602600, 1597751815, 1, '2020-08-18 17:26:55', 0),
(10639, 38, 0, 1, 'TQR 2368', 1202008170003, 9100, '7919', '140', '31feet repair boat amount received -Vijiyakumar', 1597602600, 1597751921, 1, '2020-08-18 17:28:41', 0),
(10640, 38, 0, 1, '1948', 1202008170004, 9101, '7971', '140', '31feet boat 1st advance amount received -Kirushnamoorthy', 1597602600, 1597752020, 1, '2020-08-18 17:30:20', 0),
(10641, 38, 0, 1, '1908', 1202008170005, 9102, '7816', '140', '31feet boat final amount received -Mahalingam', 1597602600, 1597752103, 1, '2020-08-18 17:31:43', 0),
(10642, 38, 0, 1, '1890', 1202008170006, 9103, '7679', '140', '29feet boat 3ed advance amount received -Dinesh', 1597602600, 1597752321, 1, '2020-08-18 17:35:21', 0),
(10643, 38, 0, 2, '', 2202008170001, 549, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1597602600, 1597752433, 1, '2020-08-18 17:37:13', 0),
(10644, 38, 0, 2, '', 2202008170001, 550, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1597602600, 1597752502, 1, '2020-08-18 17:38:22', 0),
(10645, 38, 0, 2, '', 2202008170001, 551, '3307,1', '140', 'Transportation charge for resin &gelcoat shifting bill no 269,232', 1597602600, 1597752596, 1, '2020-08-18 17:39:56', 0),
(10646, 38, 0, 2, '1884', 2202008170001, 552, '2933,1', '140', 'Extra work contract labouTQP2868-Jayaseelan', 1597602600, 1597752718, 1, '2020-08-18 17:41:58', 0),
(10647, 38, 0, 2, 'TQR 2368', 2202008170001, 553, '3093,1', '140', 'Repair work contract labour -Jayaseelan', 1597602600, 1597752809, 1, '2020-08-18 17:43:29', 0),
(10648, 38, 0, 1, '1869', 1202008180001, 9104, '7333', '140', '29 feet boat final due order no 1869 Kalpana', 1597689000, 1597753534, 1, '2020-08-18 17:55:34', 0),
(10649, 38, 0, 1, '', 1202008180002, 9105, '7932', '140', 'Amount received for repair work TQR2372 Kalpana', 1597689000, 1597753645, 1, '2020-08-18 17:57:25', 0),
(10650, 38, 0, 1, '', 1202008180003, 9106, '7970', '140', 'Amount received for repair work TQR2382 Mahalingam', 1597689000, 1597753744, 1, '2020-08-18 17:59:04', 0),
(10651, 38, 0, 1, '', 1202008180004, 9107, '7969', '140', 'Amount received for repair work TQR2383 Mahalingam', 1597689000, 1597753827, 1, '2020-08-18 18:00:27', 0),
(10652, 38, 0, 2, '', 2202008180001, 554, '5561,1', '140', 'paid to cash deposited to bank', 1597689000, 1597753890, 1, '2020-08-18 18:01:30', 0),
(10653, 38, 0, 2, '', 2202008180001, 555, '2246,1', '140', 'paid to purchase of stationary materials ', 1597689000, 1597753994, 1, '2020-08-18 18:03:14', 0),
(10654, 38, 0, 2, '', 2202008180001, 556, '2933,1', '140', 'paid to 29 feet boat additional work TQP2881 Anbu', 1597689000, 1597754061, 1, '2020-08-18 18:04:21', 0),
(10655, 38, 0, 2, '', 2202008180001, 557, '3093,1', '140', 'paid to repair work labour charges TQR2372 Anbu', 1597689000, 1597754127, 1, '2020-08-18 18:05:27', 0),
(10656, 40, 0, 2, '', 2202008170001, 91, '2331,1', '144', 'paid planer blad', 1597602600, 1597804616, 1, '2020-08-19 08:06:56', 0),
(10657, 40, 0, 2, '', 2202008190001, 92, '2321,1', '144', 'paid  drinking water 7*35  245 charges', 1597775400, 1597817244, 1, '2020-08-19 11:37:24', 0),
(10658, 40, 0, 2, '', 2202008190002, 93, '2331,1', '144', 'purchas iron sander', 1597775400, 1597819942, 1, '2020-08-19 12:22:22', 0),
(10659, 38, 0, 2, '', 2202008180001, 558, '2933,1', '140', 'paid to 31 feet boat additional work labour TQP2879 Jayaseelan', 1597689000, 1597830613, 1, '2020-08-19 15:20:13', 0),
(10660, 38, 0, 2, '', 2202008180001, 559, '3093,1', '140', 'paid to repair boat labour charge TQR2383 Jayaseelan', 1597689000, 1597830692, 1, '2020-08-19 15:21:32', 0),
(10661, 38, 0, 2, '', 2202008180001, 560, '3093,1', '140', 'paid to repair boat labour charge TQR2382 Jayaseelan', 1597689000, 1597831045, 1, '2020-08-19 15:27:25', 0),
(10662, 38, 0, 2, '', 2202008180001, 561, '2242,1', '140', 'paid to eb bill for March to June-2020', 1597689000, 1597831129, 1, '2020-08-19 15:28:49', 0),
(10663, 38, 0, 2, '', 2202008180001, 562, '2242,1', '140', 'paid to eb bill service charge for the month of March to June-2020', 1597689000, 1597831204, 1, '2020-08-19 15:30:05', 0),
(10664, 38, 0, 1, '1949', 1202008180005, 9108, '7977', '140', '1st advance received for 29 feet boat order no 1949 Selvam', 1597689000, 1597834767, 1, '2020-08-19 16:29:27', 0),
(10665, 38, 0, 1, '1951', 1202008190001, 9109, '7978', '140', '1st advance for 29 feet boat order no 1951 Ramkumar', 1597775400, 1597835174, 1, '2020-08-19 16:36:14', 0),
(10666, 38, 0, 1, '1909', 1202008190002, 9110, '7817', '140', 'final due for 29 feet boat order no 1909 Selvaraj', 1597775400, 1597835249, 1, '2020-08-19 16:37:29', 0),
(10667, 38, 0, 1, '1898', 1202008190003, 9111, '7780', '140', 'final due for 31 feet boat order no1898 Sirdhar', 1597775400, 1597835318, 1, '2020-08-19 16:38:38', 0),
(10668, 38, 0, 1, '1952', 1202008190004, 9113, '7979', '140', '1st advance received for 29 feet boat order no 1952 Velu', 1597775400, 1597835500, 1, '2020-08-19 16:41:40', 0),
(10669, 38, 0, 1, '1914', 1202008190005, 9114, '7846', '140', 'final due for 29 feet boat order no 1914 Anbu', 1597775400, 1597835559, 1, '2020-08-19 16:42:39', 0),
(10670, 38, 0, 2, '', 2202008190001, 563, '3090,1', '140', 'paid to purchase of materials bill no 2612', 1597775400, 1597837861, 1, '2020-08-19 17:21:01', 0),
(10671, 38, 0, 2, '', 2202008190001, 564, '3307,1', '140', 'paid to transportation charges bed, steel rode ', 1597775400, 1597837977, 1, '2020-08-19 17:22:57', 0),
(10672, 38, 0, 2, '', 2202008190001, 565, '3090,1', '140', 'paid to purchase of masking tap bill no-250', 1597775400, 1597838041, 1, '2020-08-19 17:24:01', 0),
(10673, 38, 0, 2, '', 2202008190001, 566, '3550,1', '140', 'paid to purchase of plastic buckets', 1597775400, 1597838088, 1, '2020-08-19 17:24:48', 0),
(10674, 38, 0, 2, '', 2202008190001, 567, '2244,1', '140', 'paid to purchase of diesel for office generator purpose', 1597775400, 1597838170, 1, '2020-08-19 17:26:10', 0),
(10675, 38, 0, 2, '', 2202008190001, 568, '3307,1', '140', 'paid to transportation charges for bed ,steel rode shifting  ', 1597775400, 1597838247, 1, '2020-08-19 17:27:27', 0),
(10676, 38, 0, 2, '', 2202008190001, 569, '5561,1', '140', 'paid to cash deposited to bank', 1597775400, 1597838286, 1, '2020-08-19 17:28:06', 0),
(10677, 38, 0, 2, '', 2202008190001, 570, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2892 Anbu', 1597775400, 1597838357, 1, '2020-08-19 17:29:17', 0),
(10678, 38, 0, 2, '', 2202008190001, 571, '2931,1', '140', 'paid to 29 feet boat contract labour charges TQP2893 Anbu', 1597775400, 1597838430, 1, '2020-08-19 17:30:30', 0),
(10679, 38, 0, 2, '', 2202008190001, 572, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2893 Anbu', 1597775400, 1597838503, 1, '2020-08-19 17:31:43', 0),
(10680, 38, 0, 2, '', 2202008190001, 573, '2933,1', '140', 'paid to 31 feet boat additional work labour TQP2886 Jayaseelan', 1597775400, 1597838589, 1, '2020-08-19 17:33:09', 0),
(10681, 40, 0, 1, 'vap274', 1202008200001, 5070, '4837', '144', 'partpayment order no 484  vap 274 ', 1597861800, 1597893256, 1, '2020-08-20 08:44:16', 0),
(10682, 40, 0, 2, '', 2202008200001, 94, '5359', '144', 'bank deposit AC NO 57063021016', 1597861800, 1597893393, 1, '2020-08-20 08:46:33', 0),
(10683, 36, 0, 1, '350', 1202007040001, 471, '6264', '136', 'Payment at order No: 350', 1593801000, 1597895523, 1, '2020-08-20 09:22:03', 0),
(10684, 36, 0, 1, '331', 1202008050001, 480, '7571', '136', 'Payment at work order No: 331', 1596565800, 1597897786, 1, '2020-08-20 09:59:46', 0),
(10685, 36, 0, 1, '347', 1202008070001, 481, '7761', '136', 'Payment at order No:347', 1596738600, 1597898389, 1, '2020-08-20 10:09:49', 0),
(10686, 36, 0, 1, '356', 1202008070002, 482, '7954', '136', 'Payment at order No:356', 1596738600, 1597898542, 1, '2020-08-20 10:12:22', 0),
(10687, 36, 0, 2, '', 2202007140003, 185, '5321,1', '136', 'Auto rent for lifting Bio Toilet', 1594665000, 1597899361, 1, '2020-08-20 10:26:01', 0),
(10688, 36, 0, 2, '', 2202007140004, 186, '2168,1', '136', 'Parcel charge (Bio Toilet)', 1594665000, 1597899480, 1, '2020-08-20 10:28:00', 0),
(10689, 36, 0, 2, '', 2202007140005, 187, '3082,1', '136', 'Bio Toilet purchase on 08/07/2020', 1594665000, 1597899647, 1, '2020-08-20 10:30:47', 0),
(10690, 36, 0, 2, '', 2202007150001, 188, '3082,1', '136', 'Food expanses for Jein ', 1594751400, 1597900047, 1, '2020-08-20 10:37:27', 0),
(10691, 36, 0, 2, '', 2202007160001, 189, '3554,1', '136', 'Land cleaning by JCB', 1594837800, 1597900115, 1, '2020-08-20 10:38:35', 0),
(10692, 36, 0, 2, '', 2202007170001, 190, '3082,1', '136', 'Purchase of cement for Bio Toilet fixing ', 1594924200, 1597900183, 1, '2020-08-20 10:39:43', 0),
(10693, 36, 0, 2, '', 2202007170002, 191, '3082,1', '136', 'Purchase of Bio Toilet Hardware materials', 1594924200, 1597900240, 1, '2020-08-20 10:40:40', 0),
(10694, 36, 0, 2, '', 2202007170003, 192, '2167,1', '136', 'Purchase of Petrol', 1594924200, 1597900322, 1, '2020-08-20 10:42:02', 0),
(10695, 36, 0, 2, '', 2202007170004, 193, '5321,1', '136', 'Paid for lifting Bio toilet hardware materials', 1594924200, 1597900409, 1, '2020-08-20 10:43:29', 0),
(10696, 36, 0, 2, '', 2202007170005, 194, '2915,1', '136', 'Wages for Bio toilet fixing', 1594924200, 1597900567, 1, '2020-08-20 10:46:07', 0),
(10697, 36, 0, 2, '', 2202007170006, 195, '2915,1', '136', 'Wages for Cleaning the wall', 1594924200, 1597900647, 1, '2020-08-20 10:47:27', 0),
(10698, 36, 0, 2, '', 2202007170007, 196, '5420', '136', 'Part work Wages at ENP-235 on month of march', 1594924200, 1597900912, 1, '2020-08-20 10:51:52', 0),
(10699, 36, 0, 2, '', 2202007170008, 197, '5420', '136', 'Part work Wages at ENP-234 on month of march', 1594924200, 1597900983, 1, '2020-08-20 10:53:03', 0),
(10700, 36, 0, 2, '', 2202007170009, 198, '5420', '136', 'Part work Wages at ENP-237 on month of march', 1594924200, 1597901033, 1, '2020-08-20 10:53:53', 0),
(10701, 36, 0, 2, '', 2202007170010, 199, '5420', '136', 'Part work Wages at ENP-236 on month of march', 1594924200, 1597901073, 1, '2020-08-20 10:54:33', 0),
(10702, 36, 0, 2, '', 2202007170011, 200, '5420', '136', 'Part work Wages at ENP-231 on month of march', 1594924200, 1597901126, 1, '2020-08-20 10:55:26', 0),
(10703, 36, 0, 2, '', 2202007170012, 201, '5420', '136', 'Part work Wages at ENP-231 on 26/05/2020', 1594924200, 1597901183, 1, '2020-08-20 10:56:23', 0),
(10704, 36, 0, 2, '', 2202007170013, 202, '3129', '136', 'Part work Wages to Jilt at ENP-240 on 20/06/2020', 1594924200, 1597901639, 1, '2020-08-20 11:03:59', 0),
(10705, 36, 0, 2, '', 2202007200001, 203, '2178,1', '136', 'Generator repair', 1595183400, 1597901752, 1, '2020-08-20 11:05:52', 0),
(10706, 36, 0, 2, '', 2202007200002, 204, '3083,1', '136', 'Cash transfer to SBI at VZM', 1595183400, 1597901854, 1, '2020-08-20 11:07:34', 0),
(10707, 36, 0, 2, '', 2202007210001, 205, '3082,1', '136', 'Food expanses for Jein ', 1595269800, 1597901963, 1, '2020-08-20 11:09:23', 0),
(10708, 36, 0, 2, '', 2202007220001, 206, '3083,1', '136', 'Cash transfer to SBI at VZM on 20/07/2020', 1595356200, 1597902034, 1, '2020-08-20 11:10:34', 0),
(10709, 36, 0, 2, '', 2202007220002, 207, '3082,1', '136', 'Food Expanses for Ragu ', 1595356200, 1597902100, 1, '2020-08-20 11:11:40', 0),
(10710, 36, 0, 2, '', 2202007230001, 208, '2165,1', '136', 'Electricity Bill paid', 1595442600, 1597902167, 1, '2020-08-20 11:12:47', 0),
(10711, 36, 0, 2, '', 2202007230002, 209, '3082,1', '136', 'Purchase of cello tape 1.5inch', 1595442600, 1597902213, 1, '2020-08-20 11:13:33', 0),
(10712, 36, 0, 2, '', 2202007230003, 210, '2178,1', '136', 'Computer Repair ', 1595442600, 1597902438, 1, '2020-08-20 11:17:18', 0),
(10713, 36, 0, 2, '', 2202007230004, 211, '3082,1', '136', 'Food for Jein', 1595442600, 1597902678, 1, '2020-08-20 11:21:18', 0),
(10714, 36, 0, 2, '', 2202007240001, 212, '5321,1', '136', 'TA to Ajith for Design work', 1595529000, 1597903359, 1, '2020-08-20 11:32:39', 0),
(10715, 36, 0, 2, '', 2202007240002, 213, '3082,1', '136', 'Purchase of Buckets ', 1595529000, 1597903406, 1, '2020-08-20 11:33:26', 0),
(10716, 36, 0, 2, '', 2202007270001, 214, '5321,1', '136', 'TA for Raju Going to canara bank from enayam', 1595788200, 1597903525, 1, '2020-08-20 11:35:25', 0),
(10717, 36, 0, 2, '', 2202007270002, 215, '3082,1', '136', 'Purchase of laptop ', 1595788200, 1597903630, 1, '2020-08-20 11:37:10', 0),
(10718, 36, 0, 2, '', 2202007280001, 216, '2914,1', '136', 'for Priyan at ENP-238,235 (9x400)', 1595874600, 1597903809, 1, '2020-08-20 11:40:09', 0),
(10719, 36, 0, 2, '', 2202007280002, 217, '2914,1', '136', 'for Pradheesh at ENP-235,238 (9x400)', 1595874600, 1597903906, 1, '2020-08-20 11:41:46', 0),
(10720, 36, 0, 2, '', 2202007280003, 218, '5321,1', '136', 'TA for Ajith (for 3 days)', 1595874600, 1597904344, 1, '2020-08-20 11:49:04', 0),
(10721, 36, 0, 2, '', 2202007280004, 219, '3082,1', '136', 'Purchase of uniform', 1595874600, 1597904444, 1, '2020-08-20 11:50:44', 0),
(10722, 36, 0, 2, '', 2202007290001, 220, '2166,1', '136', 'Drinking water', 1595961000, 1597904511, 1, '2020-08-20 11:51:51', 0),
(10723, 36, 0, 2, '', 2202007290002, 221, '3082,1', '136', 'Purchase of Bio toilet hardware materials on 21/07/2020', 1595961000, 1597904580, 1, '2020-08-20 11:53:00', 0),
(10724, 36, 0, 2, '', 2202007290003, 222, '2178,1', '136', 'Generator & Cutter machine service ', 1595961000, 1597904657, 1, '2020-08-20 11:54:17', 0),
(10725, 36, 0, 2, '', 2202007300001, 223, '3082,1', '136', 'Food expanses for Jein & Priyan ', 1596047400, 1597904728, 1, '2020-08-20 11:55:28', 0),
(10726, 36, 0, 2, '', 2202007300002, 224, '3082,1', '136', 'Purchase of hardware materials', 1596047400, 1597904784, 1, '2020-08-20 11:56:24', 0),
(10727, 36, 0, 2, '', 2202007300003, 225, '2161,1', '136', 'Corona Special allowance for Britto', 1596047400, 1597904998, 1, '2020-08-20 11:59:58', 0),
(10728, 36, 0, 2, '', 2202007300004, 226, '2161,1', '136', 'Corona Special allowance for Jilt', 1596047400, 1597905060, 1, '2020-08-20 12:01:00', 0),
(10729, 36, 0, 2, '', 2202007300005, 227, '2161,1', '136', 'Corona Special allowance for Benzinger', 1596047400, 1597905127, 1, '2020-08-20 12:02:07', 0),
(10730, 36, 0, 2, '', 2202007300006, 228, '2161,1', '136', 'Corona Special allowance for Kumar', 1596047400, 1597905194, 1, '2020-08-20 12:03:14', 0),
(10731, 36, 0, 2, '', 2202007310001, 229, '3129', '136', 'Salary to Ajith (month of July)', 1596133800, 1597905656, 1, '2020-08-20 12:10:56', 0),
(10732, 36, 0, 2, '', 2202007310002, 230, '5321,1', '136', 'TA for Raju (9x150)', 1596133800, 1597905739, 1, '2020-08-20 12:12:19', 0),
(10733, 36, 0, 2, '', 2202008010001, 231, '2167,1', '136', 'Purchase of Petrol', 1596220200, 1597905813, 1, '2020-08-20 12:13:33', 0),
(10734, 36, 0, 2, '', 2202008010002, 232, '3082,1', '136', 'Purchase of stickers', 1596220200, 1597905855, 1, '2020-08-20 12:14:15', 0),
(10735, 36, 0, 2, '', 2202008010003, 233, '5321,1', '136', 'TA for Raju', 1596220200, 1597905899, 1, '2020-08-20 12:14:59', 0),
(10736, 36, 0, 2, '', 2202008030001, 234, '5321,1', '136', 'TA for Christhudhas & Siluayyan', 1596393000, 1597905985, 1, '2020-08-20 12:16:25', 0),
(10737, 36, 0, 2, '', 2202008030002, 235, '3082,1', '136', 'Food expanses for Christhudhas', 1596393000, 1597906044, 1, '2020-08-20 12:17:24', 0),
(10738, 36, 0, 2, '', 2202008030003, 236, '5321,1', '136', 'TA for Ajith', 1596393000, 1597906102, 1, '2020-08-20 12:18:22', 0),
(10739, 36, 0, 2, '', 2202008030004, 237, '5321,1', '136', 'TA for Christhudhas & Siliayyan (Enayam to Vallavilai)', 1596393000, 1597906189, 1, '2020-08-20 12:19:49', 0),
(10740, 36, 0, 2, '', 2202008040001, 238, '3082,1', '136', 'Purchase of soup & pencils ', 1596479400, 1597906256, 1, '2020-08-20 12:20:56', 0),
(10741, 36, 0, 2, '', 2202008050001, 239, '3083,1', '136', 'Cash transfer to SBI at VZM on 03/08/2020', 1596565800, 1597906320, 1, '2020-08-20 12:22:00', 0),
(10742, 36, 0, 2, '', 2202008050002, 240, '3082,1', '136', 'Purcgase of materials in 29/07/2020', 1596565800, 1597906371, 1, '2020-08-20 12:22:51', 0),
(10743, 36, 0, 2, '', 2202008050003, 241, '3082,1', '136', 'Purchase of stickers for Bio toilet', 1596565800, 1597906425, 1, '2020-08-20 12:23:45', 0),
(10744, 36, 0, 2, '', 2202008050004, 242, '2914,1', '136', 'To Jobhu at ENP-241 (400x3)', 1596565800, 1597906541, 1, '2020-08-20 12:25:41', 0),
(10745, 36, 0, 2, '', 2202008050005, 243, '2914,1', '136', 'To Jobhu at ENP-242 (400x6)', 1596565800, 1597906618, 1, '2020-08-20 12:26:59', 0),
(10746, 36, 0, 2, '', 2202008050006, 244, '2914,1', '136', 'To Jobhu at ENP-243 (400x3)', 1596565800, 1597906807, 1, '2020-08-20 12:30:07', 0),
(10747, 36, 0, 2, '', 2202008050007, 245, '2914,1', '136', 'To Jobhu at ENP-235 (400x2.5)', 1596565800, 1597906877, 1, '2020-08-20 12:31:17', 0),
(10748, 36, 0, 2, '', 2202008050008, 246, '2914,1', '136', 'To Jobhu at ENP-238 (400x1.5)', 1596565800, 1597906935, 1, '2020-08-20 12:32:15', 0),
(10749, 36, 0, 2, '', 2202008050009, 247, '2914,1', '136', 'To Jobhu at ENP-237 (400x1)', 1596565800, 1597906993, 1, '2020-08-20 12:33:13', 0),
(10750, 36, 0, 2, '', 2202008050010, 248, '2914,1', '136', 'To Jobhu for Wood arrangement (400x3)', 1596565800, 1597907058, 1, '2020-08-20 12:34:18', 0),
(10751, 36, 0, 2, '', 2202008050011, 249, '2914,1', '136', 'To Anish at ENP-235 (415x3)', 1596565800, 1597907139, 1, '2020-08-20 12:35:39', 0),
(10752, 36, 0, 2, '', 2202008050012, 250, '2914,1', '136', 'To Anish at ENP-238 (415x3)', 1596565800, 1597907214, 1, '2020-08-20 12:36:54', 0),
(10753, 36, 0, 2, '', 2202008050013, 251, '2914,1', '136', 'To Anish at ENP-241 (415x1)', 1596565800, 1597907264, 1, '2020-08-20 12:37:44', 0),
(10754, 36, 0, 2, '', 2202008050014, 252, '2914,1', '136', 'To Anish at ENP-237 (415x4.5)', 1596565800, 1597907326, 1, '2020-08-20 12:38:46', 0),
(10755, 36, 0, 2, '', 2202008050015, 253, '2914,1', '136', 'To Anish at ENP-242 (415x3.5)', 1596565800, 1597907385, 1, '2020-08-20 12:39:45', 0),
(10756, 36, 0, 2, '', 2202008050016, 254, '2914,1', '136', 'To Anish at ENP-243 (415x1.5)', 1596565800, 1597907434, 1, '2020-08-20 12:40:34', 0),
(10757, 36, 0, 2, '', 2202008060001, 255, '3083,1', '136', 'Cash to Indian Bank', 1596652200, 1597908186, 1, '2020-08-20 12:53:06', 0),
(10758, 36, 0, 2, '', 2202008070001, 256, '3082,1', '136', 'Purchase of generator starting rope', 1596738600, 1597908248, 1, '2020-08-20 12:54:08', 0),
(10759, 36, 0, 2, '', 2202008070002, 257, '3083,1', '136', 'Cash transfer to SBI at VZM', 1596738600, 1597908293, 1, '2020-08-20 12:54:53', 0),
(10760, 36, 0, 2, '', 2202008070003, 258, '3083,1', '136', 'Cash transfer to SBI at VZM', 1596738600, 1597908337, 1, '2020-08-20 12:55:37', 0),
(10761, 36, 0, 2, '', 2202008080001, 259, '5321,1', '136', 'TA for Jein (Nagercoil to Thoothoor & Enayam)', 1596825000, 1597908450, 1, '2020-08-20 12:57:30', 0),
(10762, 36, 0, 2, '', 2202008080002, 260, '3082,1', '136', 'Purchase of data cable & Recharge', 1596825000, 1597908513, 1, '2020-08-20 12:58:33', 0),
(10763, 36, 0, 2, '', 2202008080003, 261, '5321,1', '136', 'Communication charge for Ajith', 1596825000, 1597908811, 1, '2020-08-20 13:03:31', 0),
(10764, 36, 0, 2, '', 2202008080004, 262, '2171,1', '136', 'Communication charge for store keeper', 1596825000, 1597908863, 1, '2020-08-20 13:04:23', 0),
(10765, 36, 0, 2, '', 2202008080005, 263, '3082,1', '136', 'Food expanses for Jein', 1596825000, 1597908918, 1, '2020-08-20 13:05:18', 0),
(10766, 36, 0, 2, '', 2202008080006, 264, '5321,1', '136', 'TA for Raju', 1596825000, 1597908975, 1, '2020-08-20 13:06:15', 0),
(10767, 36, 0, 2, '', 2202008110001, 265, '5321,1', '136', 'TA for Britto for pickup Aji', 1597084200, 1597909049, 1, '2020-08-20 13:07:29', 0),
(10768, 36, 0, 2, '', 2202008120001, 266, '2167,1', '136', 'Purchase of petrol', 1597170600, 1597909093, 1, '2020-08-20 13:08:13', 0),
(10769, 36, 0, 2, '', 2202008130001, 267, '5321,1', '136', 'TA for Britto For pickup Sajin', 1597257000, 1597909161, 1, '2020-08-20 13:09:21', 0),
(10770, 36, 0, 2, '', 2202008130002, 268, '5321,1', '136', 'TA for Ajith (Mold inspetion & Data entry)', 1597257000, 1597909236, 1, '2020-08-20 13:10:36', 0),
(10771, 36, 0, 2, '', 2202008130003, 269, '3082,1', '136', 'Purchase of buckets & Agarpathi', 1597257000, 1597909306, 1, '2020-08-20 13:11:46', 0),
(10772, 36, 0, 2, '', 2202008130004, 270, '2167,1', '136', 'Purchase of petrol', 1597257000, 1597909339, 1, '2020-08-20 13:12:19', 0),
(10773, 36, 0, 2, '', 2202008140001, 271, '3082,1', '136', 'Food expanses for Jein', 1597343400, 1597909391, 1, '2020-08-20 13:13:11', 0),
(10774, 36, 0, 2, '', 2202008170001, 272, '3082,1', '136', 'Food expanses for electricians  ', 1597602600, 1597909464, 1, '2020-08-20 13:14:24', 0),
(10775, 36, 0, 2, '', 2202008170002, 273, '5321,1', '136', 'Auto & ladder rent for electrical work ', 1597602600, 1597909551, 1, '2020-08-20 13:15:51', 0),
(10776, 36, 0, 2, '', 2202008170003, 274, '3082,1', '136', 'Purchase of new monitor on 15/08/2020', 1597602600, 1597909647, 1, '2020-08-20 13:17:27', 0),
(10777, 36, 0, 2, '', 2202008170004, 275, '5321,1', '136', 'TA for Ajith', 1597602600, 1597909691, 1, '2020-08-20 13:18:11', 0),
(10778, 36, 0, 2, '', 2202008170005, 276, '3082,1', '136', 'Purchase of materials for solar light fixing for boat', 1597602600, 1597909769, 1, '2020-08-20 13:19:29', 0),
(10779, 36, 0, 2, '', 2202008170006, 277, '3082,1', '136', 'Food expanses for Christhudhas', 1597602600, 1597909825, 1, '2020-08-20 13:20:25', 0),
(10780, 36, 0, 2, '', 2202008180001, 278, '2164,1', '136', 'Tea expanses for workers on 17/08/2020', 1597689000, 1597909950, 1, '2020-08-20 13:22:30', 0),
(10781, 36, 0, 2, '', 2202008180002, 279, '3082,1', '136', 'Food expanses for Christhudhas & Siliayyan', 1597689000, 1597910016, 1, '2020-08-20 13:23:36', 0),
(10782, 36, 0, 2, '', 2202008190001, 280, '3082,1', '136', 'Food expanses for Christhudhas & siluayyan', 1597775400, 1597910087, 1, '2020-08-20 13:24:47', 0),
(10783, 36, 0, 2, '', 2202008190002, 281, '3082,1', '136', 'Purchase of solar light materials', 1597775400, 1597910137, 1, '2020-08-20 13:25:37', 0),
(10784, 36, 0, 2, '', 2202008190003, 282, '3082,1', '136', 'Purchase of soap  ', 1597775400, 1597910193, 1, '2020-08-20 13:26:33', 0),
(10785, 38, 0, 1, '1953', 1202008200001, 9115, '7991', '140', '1st advance for 31 feet boat order no 1953 Ravindran', 1597861800, 1597919947, 1, '2020-08-20 16:09:07', 0),
(10786, 38, 0, 1, '1888', 1202008200002, 9116, '7673', '140', 'final due for 31 feet boat order no 1888 Murugavel', 1597861800, 1597920030, 1, '2020-08-20 16:10:30', 0),
(10787, 38, 0, 1, 'TQR2380', 1202008200003, 9117, '7967', '140', 'Amount received for repair boat work TQR2380 Murugavel', 1597861800, 1597920134, 1, '2020-08-20 16:12:14', 0),
(10788, 38, 0, 1, 'TQR2381', 1202008200004, 9118, '7968', '140', 'Amount received for repair boat work TRQ2381 Murugavel', 1597861800, 1597920217, 1, '2020-08-20 16:13:37', 0),
(10789, 38, 0, 1, '1954', 1202008200005, 9119, '8010', '140', '1st advance for 29 feet boat order no 1954 Parthasarthi', 1597861800, 1597920298, 1, '2020-08-20 16:14:58', 0),
(10790, 38, 0, 1, '1955', 1202008200006, 9120, '8011', '140', '1st advance for 29 feet boat order no 1955 Sekar', 1597861800, 1597920355, 1, '2020-08-20 16:15:55', 0),
(10791, 38, 0, 1, '1894', 1202008200007, 9122, '7756', '140', 'final due for 29 feet boat order no 1894 Anjappan', 1597861800, 1597920424, 1, '2020-08-20 16:17:04', 0),
(10792, 38, 0, 1, '1921', 1202008200008, 9123, '7853', '140', 'final due for 29 feet boat order no 1921 Murugan', 1597861800, 1597920476, 1, '2020-08-20 16:17:56', 0),
(10793, 38, 0, 2, '', 2202008200001, 574, '3093,1', '140', 'paid to repair work contract labour TQR2385 Jayaseelan', 1597861800, 1597920569, 1, '2020-08-20 16:19:29', 0),
(10794, 38, 0, 2, '', 2202008200001, 575, '2933,1', '140', 'paid to contract labour for 31 feet boat additional work order no1888 Jayaseelan', 1597861800, 1597920663, 1, '2020-08-20 16:21:03', 0),
(10795, 38, 0, 2, '', 2202008200001, 576, '3093,1', '140', 'paid to repair boat work contract labour TQR2380 Jayaseelan', 1597861800, 1597920748, 1, '2020-08-20 16:22:28', 0),
(10796, 38, 0, 2, '', 2202008200001, 577, '3093,1', '140', 'paid to repair boat work contract labour TQR2381 Jayaseelan', 1597861800, 1597920860, 1, '2020-08-20 16:24:20', 0),
(10797, 38, 0, 2, '', 2202008200001, 578, '3551,1', '140', 'paid to purchase of empty cement bags 128 nos', 1597861800, 1597920914, 1, '2020-08-20 16:25:14', 0),
(10798, 38, 0, 2, '', 2202008200001, 579, '5561,1', '140', 'paid to cash deposited to bank ac no 551587443.', 1597861800, 1597920974, 1, '2020-08-20 16:26:14', 0),
(10799, 39, 0, 2, '987', 2202007070001, 3123, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month JUN 2020\r\nOrder no : V 987\r\nWork code : VEP 568\r\n', 1594060200, 1597922178, 1, '2020-08-20 16:46:18', 0),
(10800, 39, 0, 2, '1000', 2202007060001, 3124, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month JUN 2020\r\nOrder no : V 1000\r\nWork code : VEP 569\r\n', 1593973800, 1597922219, 1, '2020-08-20 16:46:59', 0),
(10801, 39, 0, 2, '1006', 2202007060001, 3125, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month JUN 2020\r\nOrder no : V 1006\r\nWork code : VEP 570\r\n', 1593973800, 1597922259, 1, '2020-08-20 16:47:39', 0),
(10802, 39, 0, 2, '998', 2202007060001, 3126, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month JUN 2020\r\nOrder no : V 998\r\nWork code : VEP 571\r\n', 1593973800, 1597922328, 1, '2020-08-20 16:48:48', 0),
(10803, 39, 0, 2, '990', 2202007060001, 3127, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month JUN 2020\r\nOrder no : V 990\r\nWork code : VEP 575\r\n', 1593973800, 1597922502, 1, '2020-08-20 16:51:42', 0),
(10804, 39, 0, 2, 'R&D 25', 2202007060001, 3128, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month JUN 2020\r\nWork code : R and D 25\r\n', 1593973800, 1597922636, 1, '2020-08-20 16:53:56', 0),
(10805, 39, 0, 2, 'VER 1480', 2202007060001, 3129, '3185', '142', 'Paid as Daily wage to Vishnuprasad for the month JUN 2020\r\nWork code : VER 1480\r\n', 1593973800, 1597922720, 1, '2020-08-20 16:55:20', 0),
(10806, 39, 0, 2, '', 2202007060001, 3130, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month JUN 2020\r\nWood storage\r\n', 1593973800, 1597922769, 1, '2020-08-20 16:56:09', 0),
(10808, 39, 0, 2, '', 2202007060001, 3107, '2878,1', '142', 'Paid as Daily wage to Abhinand for 32 FRP stiifiner work on 23/06/2020', 1593973800, 1597997016, 1, '2020-08-21 13:33:36', 0),
(10809, 39, 0, 1, '982', 1202007130001, 9972, '7639', '142', 'New Vallam Part Payment', 1594578600, 1597997154, 1, '2020-08-21 13:35:54', 0),
(10810, 39, 0, 1, 'VER 1483', 1202008040001, 9973, '7769', '142', 'Final repair amount', 1596479400, 1597997245, 1, '2020-08-21 13:37:25', 0),
(10811, 39, 0, 1, '1009', 1202008050001, 9974, '7935', '142', 'Part payment of new FRP boat ', 1596565800, 1597997370, 1, '2020-08-21 13:39:30', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(10812, 39, 0, 1, '1013', 1202008050002, 9975, '7936', '142', 'New vallam advance payment', 1596565800, 1597997420, 1, '2020-08-21 13:40:20', 0),
(10813, 39, 0, 1, '1014', 1202008050003, 9976, '7957', '142', 'New vallam advance payment', 1596565800, 1597997479, 1, '2020-08-21 13:41:19', 0),
(10814, 39, 0, 1, '982', 1202008050004, 9977, '7639', '142', 'New vallam part payment', 1596565800, 1597997553, 1, '2020-08-21 13:42:33', 0),
(10815, 39, 0, 1, '984', 1202008120001, 9978, '7695', '142', 'New vallam final payment', 1597170600, 1597997651, 1, '2020-08-21 13:44:11', 0),
(10816, 39, 0, 1, '1005', 1202008140001, 9979, '7777', '142', 'Part payment of new vallam', 1597343400, 1597997728, 1, '2020-08-21 13:45:28', 0),
(10817, 39, 0, 2, '', 2202007130001, 3131, '5855,1', '142', 'RTGS', 1594578600, 1597997872, 1, '2020-08-21 13:47:52', 0),
(10818, 39, 0, 2, '', 2202007290001, 3132, '3372,1', '142', 'Paid as unloading charge of wood from Anbu saw mill - 59', 1595961000, 1597997972, 1, '2020-08-21 13:49:32', 0),
(10819, 39, 0, 2, '', 2202008040001, 3133, '2896', '142', 'Paid as watchman salary to Appukuttan for the month JUL 2020', 1596479400, 1597998100, 1, '2020-08-21 13:51:40', 0),
(10820, 39, 0, 2, '', 2202008040002, 3134, '2896', '142', 'Paid as holiday wages to Appukuttan for the month JUL 2020(21X260)', 1596479400, 1597998217, 1, '2020-08-21 13:53:37', 0),
(10821, 39, 0, 2, '', 2202008050001, 3135, '5855,1', '142', 'RTGS', 1596565800, 1597998295, 1, '2020-08-21 13:54:55', 0),
(10822, 39, 0, 2, '', 2202008060001, 3136, '3188', '142', 'Purchase of Sanitizer', 1596652200, 1597998357, 1, '2020-08-21 13:55:57', 0),
(10823, 39, 0, 2, '', 2202008060002, 3137, '3188', '142', 'Paid as purchase of rise for free kit to union members', 1596652200, 1598000204, 1, '2020-08-21 14:26:44', 0),
(10824, 39, 0, 2, '', 2202008060003, 3138, '3188', '142', 'Paid as purchase of food thing for free kit to union members', 1596652200, 1598000267, 1, '2020-08-21 14:27:47', 0),
(10825, 39, 0, 2, '', 2202008060004, 3139, '3373,1', '142', 'Paid as auto charge for free kit ', 1596652200, 1598001440, 1, '2020-08-21 14:47:20', 0),
(10826, 39, 0, 2, '', 2202008060005, 3140, '5855,1', '142', 'Cash deposited to Bank', 1596652200, 1598003262, 1, '2020-08-21 15:17:42', 0),
(10827, 39, 0, 2, '', 2202008060006, 3141, '3188', '142', 'Purchase of Sanitizer', 1596652200, 1598003310, 1, '2020-08-21 15:18:30', 0),
(10828, 39, 0, 2, '', 2202007060001, 3142, '3188', '142', 'Purchase of Soap', 1593973800, 1598003361, 1, '2020-08-21 15:19:21', 0),
(10829, 39, 0, 2, '', 2202008060007, 3143, '3188', '142', 'Purchase of Thermo meter', 1596652200, 1598003426, 1, '2020-08-21 15:20:26', 0),
(10830, 39, 0, 2, '', 2202008060008, 3144, '3188', '142', 'Purchase of Battery', 1596652200, 1598003469, 1, '2020-08-21 15:21:09', 0),
(10831, 39, 0, 2, '', 2202008100001, 3145, '2292,1', '142', 'Purchase of Sandring machine from Hiba tools - A417', 1596997800, 1598003587, 1, '2020-08-21 15:23:07', 0),
(10832, 39, 0, 2, '', 2202008100002, 3146, '2292,1', '142', 'Purchase of Drill machine from Hiba tools - A417', 1596997800, 1598003631, 1, '2020-08-21 15:23:51', 0),
(10833, 39, 0, 2, '994', 2202008100003, 3147, '2878,1', '142', 'Paid as Daily wage to Aravind for the month JUL 2020\r\nOrder no : V 994\r\nWork code : VEP 577', 1596997800, 1598003743, 1, '2020-08-21 15:25:43', 0),
(10834, 39, 0, 2, '970', 2202008100004, 3148, '2878,1', '142', 'Paid as Daily wage to SreeVishak for the month JUL 2020\r\nOrder no : V 970\r\nWork code : VEP 561', 1596997800, 1598003818, 1, '2020-08-21 15:26:58', 0),
(10835, 39, 0, 2, '', 2202008100005, 3149, '2291,1', '142', 'Ta to Sujith for Themo meter purchase', 1596997800, 1598003870, 1, '2020-08-21 15:27:50', 0),
(10836, 39, 0, 2, '', 2202008100006, 3150, '2288,1', '142', 'cycle repair charge', 1596997800, 1598003925, 1, '2020-08-21 15:28:45', 0),
(10837, 39, 0, 2, '', 2202008100007, 3151, '3373,1', '142', 'Paid as Auto charge chala to veli for local purchase', 1596997800, 1598004025, 1, '2020-08-21 15:30:25', 0),
(10838, 39, 0, 2, '', 2202008100008, 3152, '2293,1', '142', 'Machinery repair charge', 1596997800, 1598004081, 1, '2020-08-21 15:31:21', 0),
(10839, 39, 0, 2, '', 2202008100009, 3153, '2281,1', '142', 'Paid as for Drinking water', 1596997800, 1598004256, 1, '2020-08-21 15:34:16', 0),
(10840, 39, 0, 2, '', 2202008110001, 3154, '5855,1', '142', 'Cash deposited to Bank', 1597084200, 1598004388, 1, '2020-08-21 15:36:28', 0),
(10841, 39, 0, 2, '', 2202008110002, 3155, '2288,1', '142', 'Paid as oil for planner', 1597084200, 1598004436, 1, '2020-08-21 15:37:16', 0),
(10842, 39, 0, 2, '968', 2202008110003, 3156, '2882,1', '142', 'Paid as Boat shifting charge\r\nOrder no : V 968\r\nWork code : VEP 558', 1597084200, 1598004520, 1, '2020-08-21 15:38:40', 0),
(10843, 39, 0, 2, '', 2202008110004, 3157, '3188', '142', 'Purchase of Soap and Hand wash', 1597084200, 1598004613, 1, '2020-08-21 15:40:13', 0),
(10844, 39, 0, 2, '', 2202008110005, 3158, '3372,1', '142', 'Paid as unloading charge of Plywood from Arun Entreprises - 00511AE', 1597084200, 1598004924, 1, '2020-08-21 15:45:24', 0),
(10845, 39, 0, 2, '', 2202008110006, 3159, '3188', '142', 'Purchase of Rope', 1597084200, 1598004964, 1, '2020-08-21 15:46:04', 0),
(10846, 39, 0, 2, '', 2202008130001, 3160, '3188', '142', 'Paid as purchase of roller brush, water paper etc from Lakshmi Hardware G 162\r\n', 1597257000, 1598005200, 1, '2020-08-21 15:50:00', 0),
(10847, 39, 0, 2, '', 2202008130002, 3161, '3188', '142', 'Paid as purchase of wood primer, and enamel etc from Lakshmi Hardware G 161\r\n', 1597257000, 1598005267, 1, '2020-08-21 15:51:07', 0),
(10848, 39, 0, 2, '', 2202008130003, 3162, '2291,1', '142', 'TA to Clinton for local purchase ', 1597257000, 1598005349, 1, '2020-08-21 15:52:29', 0),
(10849, 39, 0, 2, '', 2202008130004, 3163, '2291,1', '142', 'TA to Clinton for purchase from Lakshmi Hardware', 1597257000, 1598005421, 1, '2020-08-21 15:53:41', 0),
(10850, 39, 0, 2, '', 2202008130005, 3164, '3188', '142', 'Purchase of Water tank nipple ', 1597257000, 1598005469, 1, '2020-08-21 15:54:29', 0),
(10851, 39, 0, 2, '970', 2202008140001, 3165, '5889,1', '142', 'Paid as welding charge \r\nOrder no : V 970\r\nWork code : VEP 561', 1597343400, 1598005590, 1, '2020-08-21 15:56:30', 0),
(10852, 39, 0, 2, '', 2202008140002, 3166, '3188', '142', 'Purchase of 1 Sq wire', 1597343400, 1598005639, 1, '2020-08-21 15:57:19', 0),
(10853, 39, 0, 2, '', 2202008140003, 3167, '2279,1', '142', 'Paid as Tea Allowance to All staff for the month JUN 2020\r\n', 1597343400, 1598005789, 1, '2020-08-21 15:59:49', 0),
(10854, 39, 0, 2, '', 2202008140004, 3168, '2279,1', '142', 'Paid as Tea Allowance to All staff for the month JUN 2020\r\n', 1597343400, 1598005839, 1, '2020-08-21 16:00:39', 0),
(10855, 39, 0, 2, '998', 2202008140005, 3169, '2878,1', '142', 'Paid as Daily wage to Renjith for the month JUL 2020\r\nOrder no : V 998\r\nWork code : VEP 571', 1597343400, 1598005936, 1, '2020-08-21 16:02:16', 0),
(10856, 39, 0, 2, '990', 2202008140006, 3170, '2878,1', '142', 'Paid as Daily wage to Renjith for the month JUL 2020\r\nOrder no : V 990\r\nWork code : VEP 575', 1597343400, 1598005982, 1, '2020-08-21 16:03:02', 0),
(10857, 39, 0, 2, '970', 2202008140007, 3171, '2878,1', '142', 'Paid as Daily wage to Prakash for the month JUL 2020\r\nOrder no : V 990\r\nWork code : VEP 561', 1597343400, 1598006047, 1, '2020-08-21 16:04:07', 0),
(10858, 39, 0, 2, '1009', 2202008140008, 3172, '2878,1', '142', 'Paid as Daily wage to Prakash for the month JUL 2020\r\nOrder no : V 1009\r\nWork code : VEP 579', 1597343400, 1598006131, 1, '2020-08-21 16:05:31', 0),
(10859, 39, 0, 2, '994', 2202008140009, 3173, '2878,1', '142', 'Paid as Daily wage to Manoj for the month JUL 2020\r\nOrder no : V 994\r\nWork code : VEP 577', 1597343400, 1598006191, 1, '2020-08-21 16:06:31', 0),
(10860, 39, 0, 2, 'R&D 25', 2202008140010, 3174, '2878,1', '142', 'Paid as Daily wage to Manoj for the month JUL 2020\r\nWork code : R and D 25', 1597343400, 1598006369, 1, '2020-08-21 16:09:29', 0),
(10861, 39, 0, 2, '998', 2202008140011, 3175, '2878,1', '142', 'Paid as Daily wage to Manoj for the month JUL 2020\r\nOrder no : V 998\r\nWork code : VEP 571', 1597343400, 1598006425, 1, '2020-08-21 16:10:25', 0),
(10862, 39, 0, 2, '990', 2202008140012, 3176, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUL 2020\r\nOrder no : V 990\r\nWork code : VEP 575', 1597343400, 1598006512, 1, '2020-08-21 16:11:52', 0),
(10863, 39, 0, 2, '998', 2202008140013, 3177, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUL 2020\r\nOrder no : V 998\r\nWork code : VEP 571', 1597343400, 1598006584, 1, '2020-08-21 16:13:04', 0),
(10864, 39, 0, 2, '994', 2202008140014, 3178, '2878,1', '142', 'Paid as Daily wage to Saravanan for the month JUL 2020\r\nOrder no : V 994\r\nWork code : VEP 577', 1597343400, 1598006651, 1, '2020-08-21 16:14:11', 0),
(10865, 39, 0, 2, '1000', 2202008140015, 3179, '3382,1', '142', 'Paid as Part work to Abhinand for the month JUL 2020\r\nOrder no : V 1000\r\nWork code : VEP 569', 1597343400, 1598006746, 1, '2020-08-21 16:15:46', 0),
(10866, 39, 0, 2, '1000', 2202008140016, 3180, '3382,1', '142', 'Paid as Part work to Vijesh for the month JUL 2020\r\nOrder no : V 1000\r\nWork code : VEP 569', 1597343400, 1598006804, 1, '2020-08-21 16:16:44', 0),
(10867, 39, 0, 2, '1000', 2202008140017, 3181, '3382,1', '142', 'Paid as Part work to Sujithkumar for the month JUL 2020\r\nOrder no : V 1000\r\nWork code : VEP 569', 1597343400, 1598006850, 1, '2020-08-21 16:17:30', 0),
(10868, 39, 0, 2, '', 2202008140018, 3182, '3188', '142', 'Paid as purchase of rubbing pad from rajam paints - A990', 1597343400, 1598007080, 1, '2020-08-21 16:21:20', 0),
(10869, 39, 0, 2, '', 2202008140019, 3183, '3188', '142', 'Paid as purchase of Bucket and Sanitizer from Naga Lakshmi Ammal - 156', 1597343400, 1598007392, 1, '2020-08-21 16:26:32', 0),
(10873, 39, 0, 2, '', 2202008140023, 3187, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month JUL 2020\r\n', 1597343400, 1598007915, 1, '2020-08-21 16:35:15', 0),
(10871, 39, 0, 2, '990', 2202008140021, 3185, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month JUL 2020\r\nOrder no : V 990\r\nWork code : VEP 575', 1597343400, 1598007744, 1, '2020-08-21 16:32:24', 0),
(10872, 39, 0, 2, '1005', 2202008140022, 3186, '2878,1', '142', 'Paid as Daily wage to Vishnuprasad for the month JUL 2020\r\nOrder no : V 1005\r\nWork code : VEP 574', 1597343400, 1598007816, 1, '2020-08-21 16:33:36', 0),
(10874, 39, 0, 2, '', 2202008140024, 3184, '3188', '142', 'Paid as purchase of Aluminium flat', 1597343400, 1598008204, 1, '2020-08-21 16:40:04', 0),
(10875, 39, 0, 2, '990', 2202008140025, 3189, '2878,1', '142', 'Paid as Daily wage to Krishnaprasad for the month JUL 2020\r\nOrder no : V 990\r\nWork code : VEP 575', 1597343400, 1598008264, 1, '2020-08-21 16:41:04', 0),
(10876, 39, 0, 2, '998', 2202008140026, 3190, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUL 2020\r\nOrder no : V 998\r\nWork code : VEP 571', 1597343400, 1598008341, 1, '2020-08-21 16:42:21', 0),
(10877, 39, 0, 2, '997', 2202008140027, 3191, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month JUL 2020\r\nOrder no : V 997\r\nWork code : VEP 572', 1597343400, 1598008376, 1, '2020-08-21 16:42:56', 0),
(10878, 39, 0, 2, '', 2202008140028, 3192, '3382,1', '142', 'Paid as Extra duty to Silvayyan for the month JUL 2020\r\n', 1597343400, 1598008502, 1, '2020-08-21 16:45:02', 0),
(10879, 39, 0, 2, '', 2202008140029, 3193, '2274,1', '142', 'Washing Allowance to All staff for the month JUN 2020', 1597343400, 1598008572, 1, '2020-08-21 16:46:12', 0),
(10880, 39, 0, 2, '', 2202008140030, 3194, '2288,1', '142', 'Paid as purchase of soap, agarpathy, for the month MAY 2020 ', 1597343400, 1598008685, 1, '2020-08-21 16:48:05', 0),
(10881, 39, 0, 2, '', 2202008140031, 3195, '2288,1', '142', 'Paid as purchase of soap agarpathy, paper for the month JUN and JUL 2020', 1597343400, 1598008767, 1, '2020-08-21 16:49:27', 0),
(10882, 38, 0, 1, '1890', 1202008210001, 9124, '7679', '140', 'final due for 29 feet boat order no 1890 Dinesh', 1597948200, 1598011576, 1, '2020-08-21 17:36:16', 0),
(10883, 38, 0, 1, '1937', 1202008210002, 9125, '7928', '140', 'final due for 29 feet boat order no 1937 Prabalan', 1597948200, 1598011653, 1, '2020-08-21 17:37:33', 0),
(10884, 38, 0, 1, '1942', 1202008210003, 9126, '7946', '140', 'final due for 475 liter ice box order no 1942 Rajendren', 1597948200, 1598011812, 1, '2020-08-21 17:40:12', 0),
(10885, 38, 0, 1, '1899', 1202008210004, 9127, '7783', '140', 'final due for 31 feet boat order no 1899 Thenselvam', 1597948200, 1598011897, 1, '2020-08-21 17:41:37', 0),
(10886, 38, 0, 1, '1905', 1202008210005, 9128, '7792', '140', 'final due for 29 feet boat order no 1905 Subash', 1597948200, 1598011960, 1, '2020-08-21 17:42:40', 0),
(10887, 38, 0, 1, '', 1202008210006, 9130, '5300,1', '140', 'salary return for the month of June-2020 Paulraj ', 1597948200, 1598012048, 1, '2020-08-21 17:44:08', 0),
(10888, 38, 0, 1, '', 1202008210007, 9131, '3204,1', '140', 'Amount received for the month June-2020  Esi,Pf Paulraj', 1597948200, 1598012142, 1, '2020-08-21 17:45:42', 0),
(10889, 38, 0, 1, '1903', 1202008210008, 9132, '7787', '140', 'final due for 29 feet boat order no 1903 Murugesan', 1597948200, 1598012215, 1, '2020-08-21 17:46:55', 0),
(10890, 38, 0, 2, '1840', 2202008210001, 580, '2931,1', '140', 'paid to 29 feet boat final contract labour TQP2819 Antony joseph', 1597948200, 1598012378, 1, '2020-08-21 17:49:38', 0),
(10891, 38, 0, 2, '1840', 2202008210001, 581, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2819 Antony joseph', 1597948200, 1598012480, 1, '2020-08-21 17:51:20', 0),
(10892, 38, 0, 2, '1899', 2202008210001, 582, '2933,1', '140', 'paid to 31 feet boat additional work labour TQP2887 Jayaseelan', 1597948200, 1598012576, 1, '2020-08-21 17:52:56', 0),
(10893, 38, 0, 2, '1909', 2202008210001, 583, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2880 Jayaseelan', 1597948200, 1598012683, 1, '2020-08-21 17:54:43', 0),
(10894, 38, 0, 2, 'TQR2384', 2202008210001, 584, '3093,1', '140', 'paid to repair work labour charge TQR2384 Jayaseelan', 1597948200, 1598012795, 1, '2020-08-21 17:56:35', 0),
(10895, 38, 0, 2, '1905', 2202008210001, 585, '2933,1', '140', 'paid to 29 feet boat additional work labour TQP2877 Jayaseelan', 1597948200, 1598012899, 1, '2020-08-21 17:58:19', 0),
(10896, 38, 0, 2, '', 2202008210001, 586, '5851,1', '140', 'paid to purchase of drilling machine bill no 6001', 1597948200, 1598013028, 1, '2020-08-21 18:00:28', 0),
(10897, 38, 0, 2, '1942', 2202008210001, 587, '2931,1', '140', 'paid to 475 liter ice box contract labour order no 1942 Anbu', 1597948200, 1598013128, 1, '2020-08-21 18:02:08', 0),
(10898, 38, 0, 2, '', 2202008210001, 588, '5561,1', '140', 'paid to cash deposited to bank a/c no 551587443.', 1597948200, 1598013238, 1, '2020-08-21 18:03:58', 0),
(10899, 38, 0, 2, '1899', 2202008210001, 589, '2931,1', '140', 'paid to 31 feet boat final contract labour TQP2887 Jayaseelan', 1597948200, 1598013349, 1, '2020-08-21 18:05:49', 0),
(10900, 38, 0, 2, '1900', 2202008210001, 590, '2931,1', '140', 'paid to 31 feet boat bonding contract labour TQP2890 Jayaseelan', 1597948200, 1598013509, 1, '2020-08-21 18:08:29', 0),
(10901, 38, 0, 2, '1900', 2202008210001, 591, '2931,1', '140', 'paid to 31 feet boat final contract labour TQP2890 Jayaseelan', 1597948200, 1598013605, 1, '2020-08-21 18:10:05', 0),
(10902, 38, 0, 2, '1901', 2202008210001, 592, '2931,1', '140', 'paid to 31 feet boat bonding contract labour TQP2891 Jayaseelan', 1597948200, 1598013713, 1, '2020-08-21 18:11:53', 0),
(10903, 38, 0, 2, '1901', 2202008210001, 593, '2931,1', '140', 'paid to 31 feet boat final contract labour TQP2891 Jayaseelan', 1597948200, 1598013797, 1, '2020-08-21 18:13:17', 0),
(10904, 38, 0, 2, '1925', 2202008210001, 594, '2931,1', '140', 'paid to 31 feet boat bonding work contract labour TQP2885 Jayaseelan', 1597948200, 1598013904, 1, '2020-08-21 18:15:04', 0),
(10905, 38, 0, 2, '', 2202008210001, 595, '3306,1', '140', 'paid to unloading charges for Resin,Gelcoat bill no269.', 1597948200, 1598013996, 1, '2020-08-21 18:16:36', 0),
(10906, 38, 0, 2, '', 2202008210001, 596, '5561,1', '140', 'paid to cash deposited to bank Ac no-551587443.', 1597948200, 1598014048, 1, '2020-08-21 18:17:28', 0),
(10907, 38, 0, 1, 'TQR2379', 1202008210009, 9129, '7320', '140', 'Amount received for repair boat work TQR2379 Selvakumar', 1597948200, 1598014411, 1, '2020-08-21 18:23:31', 0),
(10908, 38, 0, 1, '', 1202008190001, 9112, '8016', '140', 'Amount received for 29 feet repair boat work TQR2384 sELVARAJ', 1597775400, 1598014867, 1, '2020-08-21 18:31:07', 0),
(10909, 38, 0, 1, '', 1202008200001, 9121, '8017', '140', 'Amount received for repair work TQR2385 Jayachandran', 1597861800, 1598014954, 1, '2020-08-21 18:32:34', 0),
(11279, 38, 0, 1, '1931', 1202009030002, 9173, '7918', '140', '29feet boat 3ed advance amount received-Subramaniyan', 1599071400, 1599290402, 1, '2020-09-05 12:50:02', 0),
(11278, 38, 0, 1, '1926', 1202009030001, 9172, '7900', '140', '29feet boat 2nd advance amount received -Abinanthan', 1599071400, 1599290294, 1, '2020-09-05 12:48:14', 0),
(10912, 40, 0, 2, '', 2202008220001, 95, '2326,1', '144', 'telephone charges ', 1598034600, 1598081426, 1, '2020-08-22 13:00:26', 0),
(10913, 40, 0, 2, '', 2202008210001, 96, '3317,1', '144', 'new mould loading charges', 1597948200, 1598081560, 1, '2020-08-22 13:02:40', 0),
(10914, 40, 0, 2, '', 2202008210001, 97, '2330,1', '144', 'paid travel expense dce  nagercol to enayan', 1597948200, 1598082927, 1, '2020-08-22 13:25:27', 0),
(10915, 40, 0, 2, '', 2202008220002, 98, '2322,1', '144', 'purehas kerasen  [generater] 10*60 ', 1598034600, 1598162477, 1, '2020-08-23 11:31:17', 0),
(11932, 35, 0, 2, '', 2202007310001, 799, '2950,1', '134', 'Paid as Daily wage to Dhanush \r\nNER 975', 1596133800, 1601117372, 1, '2020-09-26 16:19:32', 0),
(10917, 39, 0, 1, 'VER 1426', 1202008170001, 9980, '6530', '142', 'Repair Amount of VER 1426', 1597602600, 1598163061, 1, '2020-08-23 11:41:01', 0),
(10918, 39, 0, 1, '1012', 1202008170002, 9981, '7962', '142', 'Part payment of New vallam ', 1597602600, 1598163119, 1, '2020-08-23 11:41:59', 0),
(10919, 39, 0, 1, '838', 1202008180001, 9982, '5875', '142', 'New vallam Part payment ', 1597689000, 1598163183, 1, '2020-08-23 11:43:03', 0),
(10920, 39, 0, 1, '969', 1202008180002, 9983, '7444', '142', 'New vallam part payment', 1597689000, 1598163228, 1, '2020-08-23 11:43:48', 0),
(10921, 39, 0, 1, '1026', 1202008190001, 9984, '8013', '142', 'New vallam Advance payment', 1597775400, 1598163273, 1, '2020-08-23 11:44:33', 0),
(10922, 39, 0, 1, '1027', 1202008190002, 9985, '5033', '142', 'New vallam Advance payment', 1597775400, 1598163362, 1, '2020-08-23 11:46:02', 0),
(10923, 39, 0, 1, '1025', 1202008190003, 9986, '5020', '142', 'New vallam Advance payment', 1597775400, 1598163450, 1, '2020-08-23 11:47:30', 0),
(10924, 39, 0, 1, '1028', 1202008210001, 9987, '5018', '142', 'New vallam Advance payment', 1597948200, 1598163501, 1, '2020-08-23 11:48:21', 0),
(10925, 39, 0, 1, '838', 1202008220001, 9988, '5875', '142', 'New vallam part payment', 1598034600, 1598163571, 1, '2020-08-23 11:49:31', 0),
(10926, 39, 0, 1, 'VER 1485', 1202008220002, 9989, '8015', '142', 'Payment of repair VER 1485', 1598034600, 1598163784, 1, '2020-08-23 11:53:04', 0),
(10927, 39, 0, 1, '', 1202008220003, 9990, '5934', '142', 'Payment of 100 Liter Ice box', 1598034600, 1598163912, 1, '2020-08-23 11:55:12', 0),
(10928, 39, 0, 2, '982', 2202008170001, 3196, '3372,1', '142', 'Vallam loading charge for VEP 504', 1597602600, 1598165570, 1, '2020-08-23 12:22:50', 0),
(10929, 39, 0, 2, '984', 2202008210001, 3236, '3372,1', '142', 'Vallam loading charge for VEP 567', 1597948200, 1598165664, 1, '2020-08-23 12:24:24', 0),
(10930, 39, 0, 2, '', 2202008170001, 3197, '2896', '142', 'TA allowance to Richard for the month JUN 2020', 1597602600, 1598165737, 1, '2020-08-23 12:25:37', 0),
(10931, 39, 0, 2, '', 2202008170001, 3198, '3188', '142', 'Purchase of Aluminium flat', 1597602600, 1598165777, 1, '2020-08-23 12:26:17', 0),
(10932, 39, 0, 2, '', 2202008170001, 3199, '3188', '142', 'Purchase of Agarbathy', 1597602600, 1598165835, 1, '2020-08-23 12:27:15', 0),
(10933, 39, 0, 2, '', 2202008170001, 3200, '2878,1', '142', 'Paid as to Prakash for Covid- 19 Holidays for the month JUL - AUG 2020', 1597602600, 1598165931, 1, '2020-08-23 12:28:51', 0),
(10934, 39, 0, 2, '', 2202008170001, 3201, '2878,1', '142', 'Paid as to Saravanan for Covid- 19 Holidays for the month JUL - AUG 2020', 1597602600, 1598165966, 1, '2020-08-23 12:29:26', 0),
(10935, 39, 0, 2, '', 2202008170001, 3202, '2284,1', '142', 'Paid as for Photocopy of bills', 1597602600, 1598166024, 1, '2020-08-23 12:30:24', 0),
(10936, 39, 0, 2, '', 2202008190001, 3223, '2284,1', '142', 'Paid as for Photocopy of bills', 1597775400, 1598166058, 1, '2020-08-23 12:30:58', 0),
(10937, 39, 0, 2, '', 2202008170001, 3203, '3188', '142', 'Purchase of riveter and bit ', 1597602600, 1598166124, 1, '2020-08-23 12:32:04', 0),
(10938, 39, 0, 2, '', 2202008170001, 3204, '3188', '142', 'Purchase of PVC tap', 1597602600, 1598166158, 1, '2020-08-23 12:32:38', 0),
(10939, 39, 0, 2, '', 2202008180001, 3205, '3188', '142', 'Purchase of flex quick from MR paints 1452', 1597689000, 1598166478, 1, '2020-08-23 12:37:58', 0),
(10940, 39, 0, 2, '', 2202008180001, 3206, '3188', '142', 'Purchase of flex quick from MR paints 1431', 1597689000, 1598166509, 1, '2020-08-23 12:38:29', 0),
(10941, 39, 0, 2, '', 2202008190001, 3206, '3188', '142', 'Paid as Purchase of aravana from Bolt and nut 191', 1597775400, 1598166842, 1, '2020-08-23 12:44:02', 0),
(10942, 39, 0, 2, '', 2202008190001, 3207, '3188', '142', 'Paid as Purchase of Bolt and nut from Bolt and nut 190', 1597775400, 1598166906, 1, '2020-08-23 12:45:06', 0),
(10943, 39, 0, 2, '', 2202008190001, 3208, '3188', '142', 'Paid as Purchase of Trapalin from Blue star hardware 139 ', 1597775400, 1598167034, 1, '2020-08-23 12:47:14', 0),
(10944, 39, 0, 2, '', 2202008190001, 3209, '3373,1', '142', 'Paid as transportation charge of local purchase items from chala to veli', 1597775400, 1598167121, 1, '2020-08-23 12:48:41', 0),
(10945, 39, 0, 2, '', 2202008190001, 3210, '2292,1', '142', 'Paid as Purchase of Drill machine from Hiba Tools A457', 1597775400, 1598167202, 1, '2020-08-23 12:50:02', 0),
(10946, 39, 0, 2, '', 2202008190001, 3211, '3188', '142', 'Paid as Purchase of 7" roller brush from Lakshmi hardware G462', 1597775400, 1598167390, 1, '2020-08-23 12:53:10', 0),
(10947, 39, 0, 2, '', 2202008190001, 3212, '2299,1', '142', 'Paid as Purchase of sheet from Modern Enterprises A/381', 1597775400, 1598167582, 1, '2020-08-23 12:56:22', 0),
(10948, 39, 0, 2, '', 2202008190001, 3213, '3372,1', '142', 'Paid as unloading charge of Pipe', 1597775400, 1598167654, 1, '2020-08-23 12:57:34', 0),
(10949, 39, 0, 2, '', 2202008190001, 3214, '2281,1', '142', 'Paid as Drinking Water', 1597775400, 1598167710, 1, '2020-08-23 12:58:30', 0),
(10950, 39, 0, 2, '', 2202008200001, 3227, '5855,1', '142', 'RTGS', 1597861800, 1598167783, 1, '2020-08-23 12:59:43', 0),
(10951, 39, 0, 2, '', 2202008190001, 3215, '5855,1', '142', 'Cash Deposited to Bank', 1597775400, 1598167901, 1, '2020-08-23 13:01:41', 0),
(10952, 39, 0, 2, '', 2202008190001, 3216, '5855,1', '142', 'Cash Deposited to Bank', 1597775400, 1598167959, 1, '2020-08-23 13:02:39', 0),
(10972, 40, 0, 1, 'vap274', 1202008240001, 5071, '4636', '144', 'partpayment order no 484 ', 1598207400, 1598259063, 1, '2020-08-24 14:21:03', 0),
(10954, 39, 0, 2, '', 2202008190001, 3217, '3382,1', '142', 'Paid as Extra Duty to Thadayoose for the month JUN 2020', 1597775400, 1598168090, 1, '2020-08-23 13:04:50', 0),
(10955, 39, 0, 2, '994', 2202008190001, 3218, '2878,1', '142', 'Paid as Daily wage to Thadayoose for the month JUN 2020\r\nOrder no : V 994\r\nWork code : VEP 577', 1597775400, 1598168202, 1, '2020-08-23 13:06:42', 0),
(10956, 39, 0, 2, '998', 2202008190001, 3219, '2878,1', '142', 'Paid as Daily wage to Thadayoose for the month JUN 2020\r\nOrder no : V 998\r\nWork code : VEP 571', 1597775400, 1598168251, 1, '2020-08-23 13:07:31', 0),
(10957, 39, 0, 2, '', 2202008200001, 3228, '3183', '142', 'Paid as Salary to Sarvathamanan for the month JUL 2020\r\n', 1597861800, 1598168322, 1, '2020-08-23 13:08:42', 0),
(10958, 39, 0, 2, '', 2202008210002, 3229, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month JUN 2020\r\nWood storage', 1597948200, 1598168408, 1, '2020-08-23 13:10:08', 0),
(10959, 39, 0, 2, '970', 2202008210003, 3230, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month JUN 2020\r\nOrder no : V 970\r\nWork code : VEP 561', 1597948200, 1598168452, 1, '2020-08-23 13:10:52', 0),
(10960, 39, 0, 2, '997', 2202008210004, 3231, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month JUN 2020\r\nOrder no : V 997\r\nWork code : VEP 572', 1597948200, 1598168497, 1, '2020-08-23 13:11:37', 0),
(10961, 39, 0, 2, '1006', 2202008210005, 3232, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month JUN 2020\r\nOrder no : V 1006\r\nWork code : VEP 570', 1597948200, 1598168543, 1, '2020-08-23 13:12:23', 0),
(10962, 39, 0, 2, '', 2202008210006, 3233, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month JUN 2020\r\nMould work', 1597948200, 1598168595, 1, '2020-08-23 13:13:15', 0),
(10963, 39, 0, 2, '1005', 2202008210007, 3234, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month JUN 2020\r\nOrder no : V 1005\r\nWork code : VEP 574', 1597948200, 1598168643, 1, '2020-08-23 13:14:03', 0),
(10964, 39, 0, 2, 'VER 1481', 2202008210008, 3235, '2878,1', '142', 'Paid as Daily wage to Pradeep for the month JUN 2020\r\nWork code : VER 1481', 1597948200, 1598168683, 1, '2020-08-23 13:14:43', 0),
(10965, 39, 0, 2, '', 2202008190001, 3220, '3372,1', '142', 'Paid as Unloading charge of chemical items from Evanjalin 157/2020-21 and 155/2020-21', 1597775400, 1598168771, 1, '2020-08-23 13:16:11', 0),
(10966, 39, 0, 2, '', 2202008190001, 3221, '2291,1', '142', 'TA to Clinton', 1597775400, 1598168823, 1, '2020-08-23 13:17:03', 0),
(10967, 39, 0, 2, '', 2202008190001, 3222, '2291,1', '142', 'TA to Clinton', 1597775400, 1598168852, 1, '2020-08-23 13:17:32', 0),
(10968, 39, 0, 2, '', 2202008190001, 3226, '2291,1', '142', 'TA to Pradeepan', 1597775400, 1598168888, 1, '2020-08-23 13:18:08', 0),
(10969, 39, 0, 2, 'VER 1476', 2202008190001, 3224, '3186', '142', 'Paid as Outstation allowance to Sreekumar for VER 1476', 1597775400, 1598171327, 1, '2020-08-23 13:58:47', 0),
(10970, 39, 0, 2, '', 2202008190001, 3225, '3188', '142', 'Paid as stitching charge of leather for Ice Box', 1597775400, 1598171425, 1, '2020-08-23 14:00:25', 0),
(10971, 39, 0, 2, '', 2202008200001, 3227, '5855,1', '142', 'RTGS', 1597861800, 1598171821, 1, '2020-08-23 14:07:01', 0),
(10973, 40, 0, 2, '', 2202008240001, 99, '5359', '144', 'paid bank deposit AC NO 57063021016', 1598207400, 1598259251, 1, '2020-08-24 14:24:11', 0),
(10974, 38, 0, 1, '1845', 1202008240001, 9133, '7106', '140', '31feet boat 4th advance amount received -Rajendran', 1598207400, 1598442986, 1, '2020-08-26 17:26:26', 0),
(10975, 38, 0, 1, '1949', 1202008240002, 9134, '7977', '140', '29 feet boat 2nd advance amount received -Selvam', 1598207400, 1598443073, 1, '2020-08-26 17:27:53', 0),
(10976, 38, 0, 1, '1912', 1202008240003, 9135, '7831', '140', '29 feet boat 2nd advance amount received -Ganapathy', 1598207400, 1598443159, 1, '2020-08-26 17:29:19', 0),
(10977, 38, 0, 1, '1956', 1202008240004, 9136, '8019', '140', '31 feet boat 1st advance amount received-Soundarajan', 1598207400, 1598443240, 1, '2020-08-26 17:30:40', 0),
(10978, 38, 0, 1, '1957', 1202008240005, 9137, '8020', '140', '29 feet boat 1st advance amount received -Selvam', 1598207400, 1598443326, 1, '2020-08-26 17:32:06', 0),
(10979, 38, 0, 1, '1900', 1202008250001, 9138, '7784', '140', '31 feet boat final amount received  -Jagan', 1598293800, 1598443558, 1, '2020-08-26 17:35:58', 0),
(10980, 38, 0, 2, '', 2202008250001, 597, '5561,1', '140', 'Paid to cash deposited to bank A/C NO 551587443', 1598293800, 1598443657, 1, '2020-08-26 17:37:37', 0),
(10981, 38, 0, 2, '1925', 2202008250001, 598, '2931,1', '140', 'Paid to 33feet boat finishing contract labour-Jayaseelan', 1598293800, 1598443781, 1, '2020-08-26 17:39:41', 0),
(10982, 38, 0, 2, '1900', 2202008250001, 599, '2933,1', '140', '31 feet extra work contract labour-Jayaseelan', 1598293800, 1598443864, 1, '2020-08-26 17:41:04', 0),
(10983, 38, 0, 2, '1894', 2202008250001, 600, '2933,1', '140', '29 feet boat extra work contract labour-Jayaseelan', 1598293800, 1598443949, 1, '2020-08-26 17:42:29', 0),
(10984, 38, 0, 2, 'TQR 2386', 2202008250001, 601, '3093,1', '140', 'Repair boat contract labour-Jyaseelan', 1598293800, 1598444101, 1, '2020-08-26 17:45:01', 0),
(10985, 38, 0, 2, '', 2202008250001, 602, '2257,1', '140', 'paid to board member allowance for 2 days Tharangambadi boatyard visiting-Viji', 1598293800, 1598509686, 1, '2020-08-27 11:58:06', 0),
(10986, 38, 0, 2, '', 2202008260001, 604, '7699,1', '140', 'paid to painting charges for Covid -19 awarness purpose', 1598380200, 1598509885, 1, '2020-08-27 12:01:25', 0),
(10987, 38, 0, 2, '', 2202008260001, 605, '3513', '140', 'paid to purchase of sea safety offer boat 3 nos battery 1st due', 1598380200, 1598509999, 1, '2020-08-27 12:03:19', 0),
(10988, 38, 0, 2, '', 2202008260001, 606, '3513', '140', 'paid to purchase of 3 nos battery sea safety offer boat 2nd due', 1598380200, 1598510176, 1, '2020-08-27 12:06:16', 0),
(10989, 38, 0, 2, '', 2202008260001, 607, '3513', '140', 'paid to purchase of 3 nos battery for sea safety offer boat prizes purpose ', 1598380200, 1598510266, 1, '2020-08-27 12:07:46', 0),
(10990, 38, 0, 2, '', 2202008260001, 608, '3090,1', '140', 'paid to purchase of wax 5 kg bill no1528', 1598380200, 1598510319, 1, '2020-08-27 12:08:39', 0),
(10991, 38, 0, 2, '', 2202008260001, 609, '3551,1', '140', 'paid to fibre waste cleaning labour charges 3nos @ 400/', 1598380200, 1598510444, 1, '2020-08-27 12:10:44', 0),
(10992, 38, 0, 2, '', 2202008260001, 610, '2246,1', '140', 'paid to purchase of stationary materials', 1598380200, 1598510520, 1, '2020-08-27 12:12:00', 0),
(10993, 38, 0, 2, '', 2202008260001, 611, '3311,1', '140', 'paid to land Ec & map for bank loan mod purpose in 3 nos yard ', 1598380200, 1598510715, 1, '2020-08-27 12:15:15', 0),
(10994, 38, 0, 2, '', 2202008260001, 612, '3093,1', '140', 'paid to repair work contract labour TQR2387 Jayaseelan', 1598380200, 1598510818, 1, '2020-08-27 12:16:58', 0),
(10995, 38, 0, 2, '', 2202008260001, 613, '3093,1', '140', 'paid to repair work contract labour TQR2388 Jayaseelan', 1598380200, 1598510895, 1, '2020-08-27 12:18:15', 0),
(10996, 39, 0, 2, '', 2202008220001, 3237, '3379,1', '142', 'Paid as to Gopakumar for R and D related expense', 1598034600, 1598605052, 1, '2020-08-28 14:27:32', 0),
(10997, 39, 0, 2, '', 2202008220002, 3238, '3379,1', '142', 'Paid as to Christudas  for R and D Postable box related ', 1598034600, 1598605211, 1, '2020-08-28 14:30:11', 0),
(10998, 39, 0, 2, '', 2202008240001, 3239, '2885,1', '142', 'Paid as Extra duty to Sunil P for the month JUN 2020', 1598207400, 1598605342, 1, '2020-08-28 14:32:22', 0),
(10999, 39, 0, 2, '', 2202008240002, 3240, '3183', '142', 'Paid as Special Allowance to Sunil P for the month MAY, JUN and JUL 2020', 1598207400, 1598605717, 1, '2020-08-28 14:38:37', 0),
(11000, 39, 0, 2, '', 2202008240003, 3241, '2883,1', '142', '\r\npaid as for name sticker ', 1598207400, 1598605781, 1, '2020-08-28 14:39:41', 0),
(11001, 39, 0, 2, '', 2202008240004, 3242, '3188', '142', 'Purchase of Aluminum Flat', 1598207400, 1598605947, 1, '2020-08-28 14:42:27', 0),
(11002, 39, 0, 2, '', 2202008240005, 3243, '2291,1', '142', 'TA to Clinton for local purchase ', 1598207400, 1598606062, 1, '2020-08-28 14:44:22', 0),
(11003, 39, 0, 2, '', 2202008240006, 3244, '2298,1', '142', 'Purchase of key board', 1598207400, 1598606135, 1, '2020-08-28 14:45:35', 0),
(11004, 39, 0, 2, '', 2202008240007, 3245, '2284,1', '142', 'Purchase of Accounts ledger ', 1598207400, 1598606214, 1, '2020-08-28 14:46:54', 0),
(11005, 39, 0, 2, '', 2202008240008, 3246, '3188', '142', 'Purchase of Sanding machine pad', 1598207400, 1598606273, 1, '2020-08-28 14:47:53', 0),
(11006, 39, 0, 2, '', 2202008240009, 3247, '3188', '142', 'Purchase of spanner and bit', 1598207400, 1598606326, 1, '2020-08-28 14:48:46', 0),
(11007, 39, 0, 2, '', 2202008240010, 3248, '2293,1', '142', 'Paid as for Machinery repair', 1598207400, 1598606555, 1, '2020-08-28 14:52:35', 0),
(11008, 39, 0, 2, '', 2202008250001, 3249, '3382,1', '142', 'Paid as Extra duty to Krishnaprasad for the month JUN 2020', 1598293800, 1598606629, 1, '2020-08-28 14:53:49', 0),
(11009, 39, 0, 2, '', 2202008240001, 3250, '3382,1', '142', 'Paid as Extra duty to Renjith for the month JUN 2020', 1598207400, 1598606728, 1, '2020-08-28 14:55:28', 0),
(11010, 39, 0, 2, '', 2202008240001, 3251, '3382,1', '142', 'Paid as Extra duty to Renjith for the month JUN 2020', 1598207400, 1598606832, 1, '2020-08-28 14:57:12', 0),
(11011, 39, 0, 2, '', 2202008240001, 3252, '2291,1', '142', 'TA to Clinton', 1598207400, 1598608808, 1, '2020-08-28 15:30:08', 0),
(11012, 39, 0, 2, '', 2202008240001, 3253, '3188', '142', 'Purchase of Enamel and turpentine from Lakshmi Hardware G255 ', 1598207400, 1598608961, 1, '2020-08-28 15:32:41', 0),
(11013, 39, 0, 2, '', 2202008240001, 3254, '3188', '142', 'Purchase of Wood primer and Nose mask from Lakshmi Hardware G256', 1598207400, 1598609046, 1, '2020-08-28 15:34:06', 0),
(11014, 39, 0, 2, '', 2202008240001, 3256, '3188', '142', 'Purchase of Iron nail from Lakshmi Hardware G257 ', 1598207400, 1598609112, 1, '2020-08-28 15:35:12', 0),
(11015, 39, 0, 2, '', 2202008240001, 3257, '3188', '142', 'Purchase of Iron nail from Lakshmi Hardware G60', 1598207400, 1598609241, 1, '2020-08-28 15:37:21', 0),
(11016, 39, 0, 2, '', 2202008250002, 0, '3373,1', '142', 'Paid as auto charge', 1598293800, 1598609375, 1, '2020-08-28 15:39:35', 0),
(11017, 39, 0, 2, '', 2202008250003, 3259, '5902,1', '142', 'Paid as purchase of Battery for sea safety promotion programme ', 1598293800, 1598609488, 1, '2020-08-28 15:41:28', 0),
(11162, 39, 0, 2, '', 2202008280001, 3274, '2269,1', '142', 'Festival Allowance To Sujithkumar', 1598553000, 1599214419, 1, '2020-09-04 15:43:39', 0),
(11019, 39, 0, 1, '994', 1202008240001, 9991, '7819', '142', 'Additional work amount ', 1598207400, 1598609715, 1, '2020-08-28 15:45:15', 0),
(11020, 39, 0, 1, '1031', 1202008250001, 9992, '4888', '142', 'New vallam advance paymet', 1598293800, 1598609779, 1, '2020-08-28 15:46:19', 0),
(11021, 38, 0, 1, 'TQR 2387', 1202008270001, 9139, '8054', '140', 'Cash received for repair tank work-Vijiyavel', 1598466600, 1598673555, 1, '2020-08-29 09:29:15', 0),
(11022, 38, 0, 1, '1949', 1202008270002, 9140, '7977', '140', '29feet boat 3ed advance amount received -Selvam', 1598466600, 1598673649, 1, '2020-08-29 09:30:49', 0),
(11023, 38, 0, 1, '1927', 1202008280001, 9141, '7911', '140', '29feet boat 2nd advance amount received -Murali', 1598553000, 1598673740, 1, '2020-08-29 09:32:20', 0),
(11024, 38, 0, 1, '1907', 1202008280002, 9142, '7814', '140', '29feet boat 2nd advance amount received -Manikandan', 1598553000, 1598673828, 1, '2020-08-29 09:33:48', 0),
(11025, 38, 0, 1, '', 1202008280003, 9143, '5300,1', '140', 'Salary dedecation for contract work august 2020-Gajendran', 1598553000, 1598673952, 1, '2020-08-29 09:35:52', 0),
(11026, 38, 0, 1, '', 1202008280004, 9144, '3204,1', '140', 'PF&ESI amount received for contract work August 2020-Gajendran', 1598553000, 1598700930, 1, '2020-08-29 17:05:30', 0),
(11027, 38, 0, 2, '', 2202008280001, 614, '3090,1', '140', 'Purchase of meterials Bill no82 1st due', 1598553000, 1598701049, 1, '2020-08-29 17:07:29', 0),
(11028, 38, 0, 2, '', 2202008280001, 615, '3090,1', '140', 'Purchase of meterials bill no 82 2nd due', 1598553000, 1598701116, 1, '2020-08-29 17:08:36', 0),
(11029, 38, 0, 2, '', 2202008280001, 616, '3090,1', '140', 'Purchase of meterials bill no 82 3ed due', 1598553000, 1598701185, 1, '2020-08-29 17:09:45', 0),
(11030, 38, 0, 2, '', 2202008280001, 617, '3090,1', '140', 'Purchase of meterials bill no 82 final due', 1598553000, 1598701263, 1, '2020-08-29 17:11:03', 0),
(11031, 38, 0, 2, '', 2202008280001, 618, '5561,1', '140', 'Cash deposited for indian bank A/c no 551587443', 1598553000, 1598701356, 1, '2020-08-29 17:12:36', 0),
(11032, 38, 0, 2, '1913', 2202008280001, 619, '2931,1', '140', '29feet boat contract bonding labour TQP2893-Velan', 1598553000, 1598701463, 1, '2020-08-29 17:14:23', 0),
(11033, 38, 0, 2, '', 2202008280001, 620, '3204', '140', 'PF&ESI exess amount return may,june,-Paulraj', 1598553000, 1598701598, 1, '2020-08-29 17:16:38', 0),
(11034, 38, 0, 1, 'TQR 2386', 1202008280005, 9145, '8018', '140', 'Cash received for repair boat work', 1598553000, 1598701801, 1, '2020-08-29 17:20:01', 0),
(11035, 38, 0, 1, '1925', 1202008280006, 9146, '7899', '140', '33feet  boat final amount received -Tamilselvan', 1598553000, 1598701921, 1, '2020-08-29 17:22:01', 0),
(11036, 38, 0, 1, 'TQR 2390', 1202008280007, 9147, '8057', '140', '33feet repair boat amount received-Tamilselvan', 1598553000, 1598702045, 1, '2020-08-29 17:24:05', 0),
(11037, 38, 0, 1, 'TQR 2389', 1202008280008, 9148, '8056', '7013', '29feet repair boat 1st advance received -Veerasingam', 1598553000, 1598702145, 1, '2020-08-29 17:25:45', 0),
(11038, 38, 0, 1, '', 1202008280009, 9149, '5300,1', '140', 'Salary dedecatation for contract work august 2020-Paulraj', 1598553000, 1598702259, 1, '2020-08-29 17:27:39', 0),
(11039, 38, 0, 1, '', 1202008280010, 9150, '3204,1', '140', 'PF&ESI dedecation for contract work august 2020-Paulraj', 1598553000, 1598702347, 1, '2020-08-29 17:29:07', 0),
(11040, 38, 0, 1, '1906', 1202008290001, 9151, '7813', '140', '31 feet boat 3ed advance amount received -Murugan', 1598639400, 1598940355, 1, '2020-09-01 11:35:55', 0),
(11041, 38, 0, 1, '', 1202008290002, 9152, '5300,1', '140', 'Salary dedecation for contract work Aug 2020-Ganesh', 1598639400, 1598940555, 1, '2020-09-01 11:39:15', 0),
(11042, 38, 0, 1, '', 1202008290003, 9153, '3204,1', '140', 'PF&ECI dedecation for contract work AUG 2020-Ganesh', 1598639400, 1598940658, 1, '2020-09-01 11:40:58', 0),
(11043, 38, 0, 1, '', 1202008290004, 9154, '5300,1', '140', 'Salary dedecation for contract work AUG 2020-Jayaseelan', 1598639400, 1598940758, 1, '2020-09-01 11:42:38', 0),
(11044, 38, 0, 1, '', 1202008290005, 9155, '3204,1', '140', 'PF&ESI dedecation for contract work AUG 2020-Jayaseelan', 1598639400, 1598940868, 1, '2020-09-01 11:44:28', 0),
(11045, 38, 0, 1, '', 1202008290006, 9156, '3204,1', '140', 'PF&ESI balance amount received for contract work may,june,july 2020-jayaseelan', 1598639400, 1598941034, 1, '2020-09-01 11:47:14', 0),
(11046, 38, 0, 1, '', 1202008290007, 9157, '3204,1', '140', 'PF&ESI balance amount received for contract work may,june,july 2020-gajendran', 1598639400, 1598941188, 1, '2020-09-01 11:49:48', 0),
(11047, 38, 0, 2, '', 2202008290001, 621, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1598639400, 1598941414, 1, '2020-09-01 11:53:34', 0),
(11048, 38, 0, 2, '', 2202008290001, 622, '3307,1', '140', 'Transportation charge for plastic packets shifting bill no 78', 1598639400, 1598941557, 1, '2020-09-01 11:55:57', 0),
(11049, 38, 0, 2, '1901', 2202008290001, 623, '2931,1', '140', '31feet boat finishing contract labour tqp2891-jayaseelan', 1598639400, 1598941721, 1, '2020-09-01 11:58:41', 0),
(11050, 38, 0, 2, '1901', 2202008290001, 624, '2933,1', '140', '31feet boat extra worrk contract labour tqp2891-0jayaseelan', 1598639400, 1598942133, 1, '2020-09-01 12:05:33', 0),
(11051, 38, 0, 2, '1925', 2202008290001, 625, '2931,1', '140', '33feet boat finishing contract labour tqp2885-jayaseelan', 1598639400, 1598942239, 1, '2020-09-01 12:07:19', 0),
(11052, 38, 0, 2, '1925', 2202008290001, 626, '2933,1', '140', '33feet boat extra work contract labour tqp2885-jayaseelan', 1598639400, 1598942356, 1, '2020-09-01 12:09:16', 0),
(11053, 38, 0, 2, 'TQR 2390', 2202008290001, 627, '3093,1', '140', '33feet repair boat contract labour-jayaseelan', 1598639400, 1598942478, 1, '2020-09-01 12:11:18', 0),
(11054, 38, 0, 2, '1950', 2202008290001, 628, '2931,1', '140', '31feet boat contract labour 1st due tqp 2895-jayaseeloan', 1598639400, 1598942578, 1, '2020-09-01 12:12:58', 0),
(11055, 38, 0, 2, '1845', 2202008290001, 629, '2931,1', '140', '31feet boat contract labour 1st due tqp2896-jayaseelan', 1598639400, 1598942784, 1, '2020-09-01 12:16:24', 0),
(11056, 38, 0, 2, '1912', 2202008290001, 630, '2931,1', '140', '29feet boat contract labour 1st due tqp2897-jayaseelan', 1598639400, 1598944622, 1, '2020-09-01 12:47:02', 0),
(11057, 38, 0, 2, '', 2202008290001, 631, '3391,1', '140', 'Parsonal advance for the month of august 2020-jayaseelan 1st due', 1598639400, 1598944934, 1, '2020-09-01 12:52:14', 0),
(11058, 38, 0, 2, '', 2202008290001, 632, '3391,1', '140', 'personal advance amount for the month of aug 2020-jayaseelan 2nd due', 1598639400, 1598945046, 1, '2020-09-01 12:54:06', 0),
(11059, 38, 0, 2, '', 2202008290001, 633, '3391,1', '140', 'personal advance for the month of aug2020-jayaseelan final due', 1598639400, 1598945139, 1, '2020-09-01 12:55:39', 0),
(11060, 38, 0, 2, '', 2202008290001, 634, '5868,1', '140', 'Welding charge for the month of aug2020 1st due', 1598639400, 1598945602, 1, '2020-09-01 13:03:22', 0),
(11061, 38, 0, 2, '', 2202008290001, 635, '5868,1', '140', 'Welding charge for the month of aug2020 final due', 1598639400, 1598945699, 1, '2020-09-01 13:04:59', 0),
(11062, 38, 0, 2, '', 2202008250001, 603, '3314,1', '140', 'paid to patrolling boat technical consultant fees for Carey', 1598293800, 1598954657, 1, '2020-09-01 15:34:17', 0),
(11063, 36, 0, 2, '', 2202008200001, 283, '5321,1', '136', 'TA to Raju for work (5x150)', 1597861800, 1599035367, 1, '2020-09-02 13:59:27', 0),
(11064, 36, 0, 2, '', 2202008200001, 284, '3083,1', '136', 'Cash transfer to SBI at vizhingam', 1597861800, 1599035612, 1, '2020-09-02 14:03:32', 0),
(11065, 36, 0, 2, '', 2202008210004, 285, '5321,1', '136', 'TA for account settlement (Enayam to vallavila)', 1597948200, 1599035696, 1, '2020-09-02 14:04:56', 0),
(11066, 36, 0, 2, '', 2202008210005, 286, '5321,1', '136', 'Auto charge for small boat shifting from vallavila to enayam', 1597948200, 1599035782, 1, '2020-09-02 14:06:22', 0),
(11067, 36, 0, 2, '', 2202008210006, 287, '5321,1', '136', 'Auto charge for small Boat mold shifting from vallavila to enayam', 1597948200, 1599035872, 1, '2020-09-02 14:07:52', 0),
(11068, 36, 0, 2, '', 2202008210007, 288, '6498,1', '136', 'Purchase of materials ', 1597948200, 1599035984, 1, '2020-09-02 14:09:44', 0),
(11069, 38, 0, 1, '1958', 1202009010001, 9158, '8058', '140', '29Feet 1st advance amount received -Piramila', 1598898600, 1599036061, 1, '2020-09-02 14:11:01', 0),
(11070, 36, 0, 2, '', 2202008210008, 289, '5321,1', '136', 'TA for Britto for material purchase from Karungal ', 1597948200, 1599036062, 1, '2020-09-02 14:11:02', 0),
(11071, 36, 0, 2, '', 2202008210009, 290, '3082,1', '136', 'Purchase of End tap & Disc pad', 1597948200, 1599036123, 1, '2020-09-02 14:12:03', 0),
(11072, 38, 0, 1, '1959', 1202009010002, 9159, '8059', '140', '29feet boat 1st advance amount received-Sarathi', 1598898600, 1599036133, 1, '2020-09-02 14:12:13', 0),
(11073, 36, 0, 2, '', 2202008210010, 291, '3082,1', '136', 'Purchase of sand disc', 1597948200, 1599036194, 1, '2020-09-02 14:13:14', 0),
(11074, 38, 0, 1, '1960', 1202009010003, 9160, '8060', '140', '29feet boat 1st advance amount received -Allimuthu', 1598898600, 1599036207, 1, '2020-09-02 14:13:27', 0),
(11075, 36, 0, 2, '', 2202008220001, 292, '2167,1', '136', 'Purchase of petrol', 1598034600, 1599036260, 1, '2020-09-02 14:14:20', 0),
(11076, 38, 0, 1, '1906', 1202009010004, 9161, '7813', '140', '31feet boat 4th advance amount received-Murugan', 1598898600, 1599036293, 1, '2020-09-02 14:14:53', 0),
(11077, 38, 0, 1, '1901', 1202009010005, 9162, '7785', '140', '31feet boat final amount received -Magesh', 1598898600, 1599036367, 1, '2020-09-02 14:16:07', 0),
(11078, 38, 0, 1, 'TQR 2334', 1202009010006, 9163, '7249', '140', '29Feet repair boat work-TQR 2334', 1598898600, 1599036477, 1, '2020-09-02 14:17:57', 0),
(11079, 38, 0, 1, '', 1202009010007, 9164, '2242', '140', 'Cash received for OBM electricity charge july,august 2020', 1598898600, 1599036650, 1, '2020-09-02 14:20:50', 0),
(11080, 36, 0, 2, '', 2202008250001, 293, '2178,1', '136', 'Wire change for drilling machine', 1598293800, 1599036673, 1, '2020-09-02 14:21:13', 0),
(11081, 36, 0, 2, '', 2202008250002, 294, '3082,1', '136', 'Purchase of Note book, Pen & Pencil ', 1598293800, 1599036734, 1, '2020-09-02 14:22:14', 0),
(11082, 38, 0, 2, '', 2202009010001, 636, '5561,1', '140', 'Cash deposited for indian bank A/C NO I551587443', 1598898600, 1599036870, 1, '2020-09-02 14:24:30', 0),
(11083, 36, 0, 2, '333', 2202008270001, 295, '3082,1', '136', 'Purchase of name sticker to order no: 333', 1598466600, 1599036888, 1, '2020-09-02 14:24:48', 0),
(11084, 36, 0, 2, '333', 2202008270002, 296, '2173,1', '136', 'Discount for scheme at order No: 333', 1598466600, 1599037145, 1, '2020-09-02 14:29:05', 0),
(11085, 38, 0, 2, '', 2202009010001, 637, '2946,1', '140', 'Pazhaverkadu boat watchmen salary august 2020-chokkalingam', 1598898600, 1599037165, 1, '2020-09-02 14:29:25', 0),
(11086, 36, 0, 2, '333', 2202008270003, 297, '5321,1', '136', 'Paid as travel expanses from enayam to kadalore to order No:333 ', 1598466600, 1599037298, 1, '2020-09-02 14:31:38', 0),
(11087, 36, 0, 2, '', 2202008270004, 298, '3083,1', '136', 'Cash transfer to Indian Bank at Tharangampadi', 1598466600, 1599037382, 1, '2020-09-02 14:33:02', 0),
(11088, 36, 0, 2, '', 2202008280001, 299, '2166,1', '136', 'Purchase of Drinking water', 1598553000, 1599037437, 1, '2020-09-02 14:33:57', 0),
(11089, 36, 0, 2, '', 2202008290001, 300, '3129', '136', 'Salary to Jobhu for month of Augest', 1598639400, 1599037604, 1, '2020-09-02 14:36:44', 0),
(11090, 36, 0, 2, '', 2202008290002, 301, '3129', '136', 'Salary to Jobhu for month of August', 1598639400, 1599037745, 1, '2020-09-02 14:39:05', 0),
(11091, 36, 0, 2, '', 2202008290003, 302, '2154,1', '136', 'Onam Festival allowance for Jobhu', 1598639400, 1599037864, 1, '2020-09-02 14:41:04', 0),
(11092, 36, 0, 2, '', 2202008290004, 303, '3129', '136', 'Salary to Ajeesh for month of August', 1598639400, 1599038004, 1, '2020-09-02 14:43:24', 0),
(11093, 36, 0, 2, '', 2202008290005, 304, '2154,1', '136', 'Onam Festival Allowance for Ajeesh', 1598639400, 1599038081, 1, '2020-09-02 14:44:41', 0),
(11094, 36, 0, 2, '', 2202008290006, 305, '3129', '136', 'Salary to Vineesh for month of August', 1598639400, 1599038228, 1, '2020-09-02 14:47:08', 0),
(11095, 36, 0, 2, '', 2202008290007, 306, '2154,1', '136', 'Onam Festival Allowance for Vineesh', 1598639400, 1599038302, 1, '2020-09-02 14:48:22', 0),
(11096, 36, 0, 2, '', 2202008290008, 307, '2154,1', '136', 'Onam Festival Allowance for Sutheesh', 1598639400, 1599038375, 1, '2020-09-02 14:49:35', 0),
(11097, 36, 0, 2, '', 2202008290009, 308, '2154,1', '136', 'Onam festival allowance for Vinesh', 1598639400, 1599038460, 1, '2020-09-02 14:51:00', 0),
(11098, 36, 0, 2, '', 2202008290010, 309, '2154,1', '136', 'Onam festival allowance for Sajin', 1598639400, 1599038511, 1, '2020-09-02 14:51:51', 0),
(11099, 36, 0, 2, '', 2202008290011, 310, '2154,1', '136', 'Onam festival allowance for Anish', 1598639400, 1599038559, 1, '2020-09-02 14:52:39', 0),
(11100, 36, 0, 2, '', 2202008290012, 311, '2157,1', '136', 'Work supervisor allowance for Jilt', 1598639400, 1599038685, 1, '2020-09-02 14:54:45', 0),
(11101, 36, 0, 2, '', 2202008290013, 312, '2161,1', '136', 'Corona special allowance for Jilt', 1598639400, 1599038875, 1, '2020-09-02 14:57:55', 0),
(11102, 36, 0, 2, '', 2202008290014, 313, '2154,1', '136', 'Onam festival allowance for Jilt', 1598639400, 1599038930, 1, '2020-09-02 14:58:50', 0),
(11103, 36, 0, 2, '', 2202008290015, 314, '2154,1', '136', 'Onam festival allowance for Benciger', 1598639400, 1599038983, 1, '2020-09-02 14:59:43', 0),
(11104, 36, 0, 2, '', 2202008290016, 315, '2161,1', '136', 'Corona special allowance for Benciger', 1598639400, 1599039059, 1, '2020-09-02 15:00:59', 0),
(11105, 36, 0, 2, '', 2202008290017, 316, '2154,1', '136', 'Onam festival allowance for Kumar', 1598639400, 1599039106, 1, '2020-09-02 15:01:46', 0),
(11106, 38, 0, 2, '', 2202009010001, 638, '2946,1', '140', 'paid to watch man salary August-2020 ( Day & night duty) prem anand', 1598898600, 1599039115, 1, '2020-09-02 15:01:55', 0),
(11107, 36, 0, 2, '', 2202008290018, 317, '2161,1', '136', 'Corona special allowance for Kumar', 1598639400, 1599039161, 1, '2020-09-02 15:02:41', 0),
(11108, 38, 0, 2, '', 2202009010001, 639, '2946,1', '140', 'paid to allowance for the month of August-2020 prem anand', 1598898600, 1599039195, 1, '2020-09-02 15:03:15', 0),
(11109, 36, 0, 2, '', 2202008290019, 318, '2161,1', '136', 'Corona special allowance for Britto', 1598639400, 1599039218, 1, '2020-09-02 15:03:38', 0),
(11110, 36, 0, 2, '', 2202008290020, 319, '2154,1', '136', 'Onam festival allowance for Britto', 1598639400, 1599039285, 1, '2020-09-02 15:04:45', 0),
(11111, 36, 0, 2, '', 2202008290021, 320, '3082,1', '136', 'Purchase of electrical materials', 1598639400, 1599039466, 1, '2020-09-02 15:07:46', 0),
(11112, 36, 0, 2, '', 2202008290022, 321, '3082,1', '136', 'Purchase of electrical materials on 14/8/2020 ', 1598639400, 1599039928, 1, '2020-09-02 15:15:28', 0),
(11113, 36, 0, 2, '', 2202008290023, 322, '3082,1', '136', 'Purchase of LED bulbs & Materials on 15/08/2020', 1598639400, 1599040019, 1, '2020-09-02 15:16:59', 0),
(11114, 36, 0, 2, '', 2202008290024, 323, '2178,1', '136', 'Labour Charge to Joni for re electrical work', 1598639400, 1599040213, 1, '2020-09-02 15:20:13', 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
(11115, 36, 0, 2, '', 2202009010001, 324, '3082,1', '136', 'Purchase of Belt for wood cutter machine', 1598898600, 1599040274, 1, '2020-09-02 15:21:14', 0),
(11116, 36, 0, 2, '', 2202009010002, 325, '3435,1', '136', 'For Britto on 15 & 16/08/2020 (re electrical work)', 1598898600, 1599040450, 1, '2020-09-02 15:24:10', 0),
(11117, 36, 0, 2, '', 2202009010003, 326, '2914,1', '136', 'to Britto at ENP 235 & ENP 237 on 02/08/2020', 1598898600, 1599040551, 1, '2020-09-02 15:25:51', 0),
(11118, 36, 0, 2, '', 2202009010004, 327, '2178,1', '136', 'Paid to Re electrical work on August 15 & 16', 1598898600, 1599040713, 1, '2020-09-02 15:28:33', 0),
(11119, 36, 0, 2, '', 2202009010005, 328, '2914,1', '136', 'to Jilt at ENP 235 & 237 on 2/8/2020', 1598898600, 1599040803, 1, '2020-09-02 15:30:03', 0),
(11120, 36, 0, 2, '', 2202009010006, 329, '5321,1', '136', 'TA for Britto ', 1598898600, 1599040876, 1, '2020-09-02 15:31:16', 0),
(11121, 36, 0, 2, '', 2202009020001, 330, '3082,1', '136', 'Purchase of stickers ', 1598985000, 1599040914, 1, '2020-09-02 15:31:54', 0),
(11122, 38, 0, 1, '', 1202009020001, 9165, '5300,1', '140', 'Amount received for salary return month July-2020 Antony', 1598985000, 1599107908, 1, '2020-09-03 10:08:28', 0),
(11123, 38, 0, 1, '', 1202009020002, 9166, '3204,1', '140', 'Amount received for Esi, pf return moth July -2020 Antony joseph', 1598985000, 1599108020, 1, '2020-09-03 10:10:20', 0),
(11124, 38, 0, 1, '1913', 1202009020003, 9167, '7832', '140', 'Final due for 29 feet boat order no 1913 Chnandrababu', 1598985000, 1599108108, 1, '2020-09-03 10:11:48', 0),
(11125, 38, 0, 1, '', 1202009020004, 9168, '8061', '140', 'Amount received for repair boat TQR2391 chandrababu', 1598985000, 1599108208, 1, '2020-09-03 10:13:28', 0),
(11126, 38, 0, 1, '1961', 1202009020005, 9169, '8062', '140', 'Amount received for 1st advance 29 feet boat order no 1961 Purachi', 1598985000, 1599108338, 1, '2020-09-03 10:15:38', 0),
(11127, 38, 0, 1, '1824', 1202009020006, 9170, '6931', '140', '2nd advance for 29 feet boat order no 1824 Rethinam', 1598985000, 1599108426, 1, '2020-09-03 10:17:06', 0),
(11128, 38, 0, 1, '1962', 1202009020007, 9171, '8063', '140', '1st advance for 29 feet boat order no1962 Arjunan', 1598985000, 1599108794, 1, '2020-09-03 10:23:14', 0),
(11129, 38, 0, 2, '', 2202009020001, 640, '2932,1', '140', 'paid to daily labour charges 33 feet mould work TQM48 Antony joseph', 1598985000, 1599110141, 1, '2020-09-03 10:45:41', 0),
(11130, 38, 0, 2, '', 2202009020001, 641, '5561,1', '140', 'paid to cash deposited to bank ac no-551587443', 1598985000, 1599110206, 1, '2020-09-03 10:46:46', 0),
(11131, 38, 0, 2, '', 2202009020001, 642, '2241,1', '140', 'paid to tea & washing allowance month of August-2020', 1598985000, 1599110431, 1, '2020-09-03 10:50:31', 0),
(11132, 38, 0, 2, '', 2202009020001, 643, '2244,1', '140', 'paid to petrol expense for month of August-2020 Baskar', 1598985000, 1599110532, 1, '2020-09-03 10:52:12', 0),
(11133, 38, 0, 2, '', 2202009020001, 644, '2936,1', '140', 'paid to sandering allowance for the month August-2020', 1598985000, 1599110613, 1, '2020-09-03 10:53:33', 0),
(11134, 38, 0, 2, '', 2202009020001, 645, '2941,1', '140', 'paid to allowance for the month of August-2020 Baskar', 1598985000, 1599110686, 1, '2020-09-03 10:54:46', 0),
(11135, 38, 0, 2, '', 2202009020001, 646, '3139,1', '140', 'paid to mobile allowance for the month of August-2020 Baskar', 1598985000, 1599110781, 1, '2020-09-03 10:56:21', 0),
(11136, 38, 0, 2, '', 2202009020001, 647, '2939,1', '140', 'paid to foreman allowance for the month of August-2020 Murugesan', 1598985000, 1599110880, 1, '2020-09-03 10:58:00', 0),
(11137, 38, 0, 2, '', 2202009020001, 648, '3139,1', '140', 'paid to mobile allowance for the month of August-2020 Anbuselvan', 1598985000, 1599110947, 1, '2020-09-03 10:59:07', 0),
(11138, 39, 0, 2, '', 2202008250005, 3261, '3372,1', '142', 'Paid as Unloading Charge ', 1598293800, 1599194952, 1, '2020-09-04 10:19:12', 0),
(11139, 39, 0, 1, 'VER 1486', 1202008260001, 9993, '3502', '142', 'Advance payment of VER 1486', 1598380200, 1599195771, 1, '2020-09-04 10:32:51', 0),
(11140, 39, 0, 1, '1009', 1202008270001, 9994, '7935', '142', 'Part payment of 32 feet FRP Boat', 1598466600, 1599196117, 1, '2020-09-04 10:38:37', 0),
(11141, 39, 0, 1, '1011', 1202008280001, 9995, '7835', '142', 'Part payment of New 26 feet plywood Boat', 1598553000, 1599196323, 1, '2020-09-04 10:42:03', 0),
(11142, 39, 0, 1, '991', 1202008280002, 9996, '7772', '142', 'Part payment', 1598553000, 1599196382, 1, '2020-09-04 10:43:02', 0),
(11143, 39, 0, 1, '', 1202008280003, 9997, '6467', '142', 'Receipt Cancelled  ', 1598553000, 1599196681, 1, '2020-09-04 10:48:01', 0),
(11144, 39, 0, 1, '998', 1202008280004, 9998, '7757', '142', 'Final payment of 32 feet FRP Boat', 1598553000, 1599196800, 1, '2020-09-04 10:50:00', 0),
(11145, 39, 0, 1, 'VER 1486', 1202008280005, 9999, '3502', '142', 'Final payment of VER 1486', 1598553000, 1599196895, 1, '2020-09-04 10:51:35', 0),
(11146, 39, 0, 1, '267', 1202008280006, 10000, '7512', '142', 'Part payment', 1598553000, 1599196972, 1, '2020-09-04 10:52:52', 0),
(11368, 36, 0, 2, '', 2202009040002, 339, '5321,1', '136', 'TA for Sajin to admit ISAC Hospital', 1599157800, 1599812315, 1, '2020-09-11 13:48:35', 0),
(11367, 36, 0, 2, '', 2202009040001, 338, '3082,1', '136', 'Purchase of lungi & Towel for Sajin at Isac hospital ', 1599157800, 1599812213, 1, '2020-09-11 13:46:53', 0),
(11384, 36, 0, 1, '357', 1202009070001, 488, '8088', '136', 'Part payment at order no: 357', 1599417000, 1599816429, 1, '2020-09-11 14:57:09', 0),
(11150, 39, 0, 2, '', 2202008260001, 3262, '3184,1', '142', 'Modem recharge for mis work', 1598380200, 1599204009, 1, '2020-09-04 12:50:09', 0),
(11151, 39, 0, 2, '', 2202008260002, 3263, '3188', '142', 'Paid as purchase of SS RAD', 1598380200, 1599204096, 1, '2020-09-04 12:51:36', 0),
(11152, 39, 0, 2, '', 2202008260003, 3264, '2292,1', '142', 'Paid as purchase of cutter machine', 1598380200, 1599204213, 1, '2020-09-04 12:53:33', 0),
(11153, 39, 0, 2, '', 2202008260004, 3265, '3188', '142', 'Paid as purchase of rubber beeding\r\n', 1598380200, 1599204338, 1, '2020-09-04 12:55:38', 0),
(11154, 39, 0, 2, '', 2202008260005, 3266, '3188', '142', 'Paid as purchase of acrylic sheet\r\n', 1598380200, 1599204575, 1, '2020-09-04 12:59:35', 0),
(11155, 39, 0, 2, '', 2202008260006, 3267, '3188', '142', 'Paid as purchase of sticker', 1598380200, 1599204632, 1, '2020-09-04 13:00:32', 0),
(11156, 39, 0, 2, '', 2202008260007, 3268, '3188', '142', 'SS RAD cutting charge', 1598380200, 1599204733, 1, '2020-09-04 13:02:13', 0),
(11157, 39, 0, 2, '', 2202008260008, 3269, '3380,1', '142', 'Paid as extra duty sarvadamanan\r\njune 2020\r\n', 1598380200, 1599204891, 1, '2020-09-04 13:04:51', 0),
(11158, 39, 0, 2, '', 2202008260009, 3270, '2291,1', '142', 'Paid as TA to clinton for local purchase\r\n', 1598380200, 1599205091, 1, '2020-09-04 13:08:11', 0),
(11159, 39, 0, 2, '', 2202008260010, 3271, '2884,1', '142', 'Paid as Sanding allowance to Saravanan for the month JUN 2020', 1598380200, 1599213486, 1, '2020-09-04 15:28:06', 0),
(11160, 39, 0, 2, '', 2202008260011, 3272, '3188', '142', 'Paid as Unloading charge of Chemical items from Evanjalin 172/2020-21 and 174/2020-21', 1598380200, 1599213565, 1, '2020-09-04 15:29:25', 0),
(11161, 39, 0, 2, '', 2202008260012, 3273, '3188', '142', 'Paid as purchase of Carry bag', 1598380200, 1599213614, 1, '2020-09-04 15:30:14', 0),
(11163, 39, 0, 2, '', 2202008280002, 3275, '2269,1', '142', 'Festival Allowance To Vijesh', 1598553000, 1599214473, 1, '2020-09-04 15:44:33', 0),
(11164, 39, 0, 2, '', 2202008280003, 3276, '2269,1', '142', 'Festival Allowance To Abhinand', 1598553000, 1599214532, 1, '2020-09-04 15:45:32', 0),
(11165, 39, 0, 2, '', 2202008280004, 3294, '2877,1', '142', 'Paid as contract wage to sujithkumar, ajithkumar\r\nVER 1486', 1598553000, 1599214538, 1, '2020-09-04 15:45:38', 0),
(11166, 39, 0, 2, '', 2202008280005, 3277, '2269,1', '142', 'Festival Allowance To Ajithkumar', 1598553000, 1599214579, 1, '2020-09-04 15:46:19', 0),
(11167, 39, 0, 2, '', 2202008280006, 3278, '3373,1', '142', 'Paid as Auto charge for purchase', 1598553000, 1599214626, 1, '2020-09-04 15:47:06', 0),
(11168, 39, 0, 2, '984', 2202008280007, 3295, '2878,1', '142', 'Paid as daily wage to sujithkumar for VEP 567, order no 984', 1598553000, 1599214674, 1, '2020-09-04 15:47:54', 0),
(11169, 39, 0, 2, '', 2202008280008, 3279, '2281,1', '142', 'Paid as Drinking Water', 1598553000, 1599214680, 1, '2020-09-04 15:48:00', 0),
(11170, 39, 0, 2, '', 2202008280009, 3280, '2878,1', '142', 'Paid as daily wage to Vishnuprasad for covid 19 Holidays for the month JUL and AUG 2020', 1598553000, 1599214768, 1, '2020-09-04 15:49:28', 0),
(11171, 39, 0, 2, '', 2202008280010, 3281, '2878,1', '142', 'Paid as daily wage to Renjith for covid 19 Holidays for the month JUL and AUG 2020', 1598553000, 1599214800, 1, '2020-09-04 15:50:00', 0),
(11172, 39, 0, 2, '', 2202008280011, 3282, '2896', '142', 'Watchman salary to Appukuttan for the month AUG 2020', 1598553000, 1599214897, 1, '2020-09-04 15:51:37', 0),
(11173, 39, 0, 2, '', 2202008280012, 3296, '2269,1', '142', 'Paid as festivel allowance for union augast 2020-2021\r\n', 1598553000, 1599214956, 1, '2020-09-04 15:52:36', 0),
(11174, 39, 0, 2, '', 2202008280013, 3297, '2269,1', '142', 'Paid as festivel allowance for union augast 2020-2021\r\n', 1598553000, 1599215019, 1, '2020-09-04 15:53:39', 0),
(11175, 39, 0, 2, '', 2202008280014, 3283, '3382,1', '142', 'Paid as Holiday duty to Appukuttan for 2/8, 9/8, 16/8, 23/8, and 30/8 AUG 2020', 1598553000, 1599215045, 1, '2020-09-04 15:54:05', 0),
(11176, 39, 0, 2, '', 2202008280015, 3284, '2269,1', '142', 'Festival Allowance to Vineesh', 1598553000, 1599215094, 1, '2020-09-04 15:54:54', 0),
(11177, 39, 0, 2, '', 2202008280016, 3298, '2269,1', '142', 'Paid as festivel allowance for Appukuttan augast 2020-2021\r\n', 1598553000, 1599215126, 1, '2020-09-04 15:55:26', 0),
(11178, 39, 0, 2, '', 2202008280017, 3299, '2269,1', '142', 'Paid as festivel allowance for Pradeep augast 2020-2021\r\n', 1598553000, 1599215200, 1, '2020-09-04 15:56:40', 0),
(11179, 39, 0, 2, '', 2202008280018, 3300, '2269,1', '142', 'Paid as festivel allowance for Aravind augast 2020-2021\r\n', 1598553000, 1599215257, 1, '2020-09-04 15:57:37', 0),
(11180, 39, 0, 2, '', 2202008280019, 3301, '2877,1', '142', 'Paid as contract wage to VEP 592, order no 1026\r\n\r\nAravind,sunil,paradeep,sunil thomas', 1598553000, 1599215370, 1, '2020-09-04 15:59:30', 0),
(11181, 39, 0, 2, '', 2202008280020, 3302, '2877,1', '142', 'Paid as contract wage to VEP 594, order no 1017\r\n\r\nSunil,aravind, pradeep, sunil thomas\r\n', 1598553000, 1599215442, 1, '2020-09-04 16:00:42', 0),
(11182, 39, 0, 2, '1007', 2202008280021, 3285, '2877,1', '142', 'Paid as Wood contract Wage to Sujithkumar and Abhinand \r\nOrder no : 1007\r\nWorkcode : VEP 590', 1598553000, 1599215468, 1, '2020-09-04 16:01:08', 0),
(11183, 39, 0, 2, '', 2202008280022, 3303, '2877,1', '142', 'Paid as contract wage to VEP 594, order no 1017\r\n\r\nSunil,aravind, pradeep, sunil thomas', 1598553000, 1599215481, 1, '2020-09-04 16:01:21', 0),
(11184, 39, 0, 2, '', 2202008280023, 3286, '2877,1', '142', 'Paid as Wood contract Wage to Sujithkumar and Abhinand \r\nOrder no : 1007\r\nWorkcode : VEP 590', 1598553000, 1599215504, 1, '2020-09-04 16:01:44', 0),
(11185, 39, 0, 2, '', 2202008280024, 3287, '2877,1', '142', 'Paid as Wood contract Wage to Sujithkumar and Abhinand \r\nOrder no : 1007\r\nWorkcode : VEP 590', 1598553000, 1599215532, 1, '2020-09-04 16:02:12', 0),
(11186, 39, 0, 2, '', 2202008280025, 3304, '2877,1', '142', 'Paid as contract wage to VEP 595, order no 1002\r\n\r\nSunil,aravind, pradeep, sunil thomas', 1598553000, 1599215533, 1, '2020-09-04 16:02:13', 0),
(11187, 39, 0, 2, '', 2202008280026, 3305, '2877,1', '142', 'Paid as contract wage to VEP 595, order no 1002\r\n\r\nSunil,aravind, pradeep, sunil thomas', 1598553000, 1599215710, 1, '2020-09-04 16:05:10', 0),
(11188, 39, 0, 2, '991', 2202008280027, 3288, '2877,1', '142', 'Paid as Wood contract Wage to Sujithkumar and Abhinand \r\nOrder no : 991\r\nWorkcode : VEP 573', 1598553000, 1599215724, 1, '2020-09-04 16:05:24', 0),
(11189, 39, 0, 2, '', 2202008280028, 3306, '2878,1', '142', 'Paid as daily wage to aravind\r\nENP 236', 1598553000, 1599215793, 1, '2020-09-04 16:06:33', 0),
(11190, 39, 0, 2, '1011', 2202008280029, 3289, '2877,1', '142', 'Paid as Wood contract Wage to Ajithkumar and Vijesh\r\nOrder no : 1011\r\nWorkcode : VEP 578', 1598553000, 1599215809, 1, '2020-09-04 16:06:49', 0),
(11191, 39, 0, 2, '', 2202008280030, 3307, '2878,1', '142', 'Paid as daily wage to aravind\r\nENP 239', 1598553000, 1599215832, 1, '2020-09-04 16:07:12', 0),
(11192, 39, 0, 2, '1011', 2202008280031, 3290, '2877,1', '142', 'Paid as Wood contract Wage to Ajithkumar and Vijesh\r\nOrder no : 1011\r\nWorkcode : VEP 578', 1598553000, 1599215907, 1, '2020-09-04 16:08:27', 0),
(11193, 39, 0, 2, '', 2202008280032, 3308, '2878,1', '142', 'Paid as daily wage to aravind\r\nVEP 580, order no 999', 1598553000, 1599215921, 1, '2020-09-04 16:08:41', 0),
(11194, 39, 0, 2, '1011', 2202008280033, 3291, '2877,1', '142', 'Paid as Wood contract Wage to Ajithkumar and Vijesh\r\nOrder no : 1011\r\nWorkcode : VEP 578', 1598553000, 1599215947, 1, '2020-09-04 16:09:07', 0),
(11195, 39, 0, 2, '', 2202008280034, 3309, '2878,1', '142', 'Paid as daily wage to aravind\r\nVEP 576, order no 999', 1598553000, 1599216007, 1, '2020-09-04 16:10:07', 0),
(11196, 39, 0, 2, '1007', 2202008280035, 3292, '2878,1', '142', 'Paid as Daily Wage to Abinand\r\nOrder no : 1007\r\nWorkcode : VEP 590', 1598553000, 1599216008, 1, '2020-09-04 16:10:08', 0),
(11197, 39, 0, 2, '1012', 2202008280036, 3293, '2878,1', '142', 'Paid as Daily Wage to Vijesh\r\nOrder no : 1012\r\nWorkcode : VEP 591', 1598553000, 1599216052, 1, '2020-09-04 16:10:52', 0),
(11198, 39, 0, 2, '', 2202008280037, 3310, '2878,1', '142', 'Paid as daily wage to aravind\r\nVEP 592, order no 1026', 1598553000, 1599216061, 1, '2020-09-04 16:11:01', 0),
(11199, 39, 0, 2, '', 2202008280038, 3311, '3380,1', '142', 'Paid as extra duty to aravind for the month of june 2020\r\n', 1598553000, 1599216207, 1, '2020-09-04 16:13:27', 0),
(11200, 39, 0, 2, '', 2202008280039, 3312, '2878,1', '142', 'Paid as daily wage to sunil thomas for the month of augast 2020\r\nVEP 592, order no 1026\r\n', 1598553000, 1599216323, 1, '2020-09-04 16:15:23', 0),
(11201, 39, 0, 2, '', 2202008280040, 3313, '2878,1', '142', 'Paid as daily wage to sunil thomas for the month of augast 2020\r\nVEP 579, order no 1009\r\n', 1598553000, 1599216394, 1, '2020-09-04 16:16:34', 0),
(11202, 39, 0, 2, '1009', 2202008280041, 3315, '2878,1', '142', 'Paid as Daily Wage to Pradeep For the month AUG 2020\r\nOrder no : 1009\r\nWorkcode : VEP 579', 1598553000, 1599216440, 1, '2020-09-04 16:17:20', 0),
(11203, 39, 0, 2, '', 2202008280042, 3314, '2878,1', '142', 'Paid as daily wage to sunil thomas for the month of augast 2020\r\nVEP 574, order no 1005\r\n', 1598553000, 1599216449, 1, '2020-09-04 16:17:29', 0),
(11204, 39, 0, 2, '1005', 2202008280043, 3316, '2878,1', '142', 'Paid as Daily Wage to Pradeep For the month AUG 2020\r\nOrder no : 1005\r\nWorkcode : VEP 574', 1598553000, 1599216500, 1, '2020-09-04 16:18:20', 0),
(11205, 39, 0, 2, '', 2202008280044, 3320, '2878,1', '142', 'Paid as daily wage to vishnu prasad for the month of augast 2020\r\nVEP 577, order no 994\r\n', 1598553000, 1599216553, 1, '2020-09-04 16:19:13', 0),
(11206, 39, 0, 2, '1005', 2202008280045, 3317, '2878,1', '142', 'Paid as Daily Wage to Vishnuprasad For the month AUG 2020\r\nOrder no : 1005\r\nWorkcode : VEP 574', 1598553000, 1599216557, 1, '2020-09-04 16:19:17', 0),
(11207, 39, 0, 2, '1010', 2202008280046, 3318, '2878,1', '142', 'Paid as Daily Wage to Vishnuprasad For the month AUG 2020\r\nOrder no : 1010\r\nWorkcode : VEP 580', 1598553000, 1599216599, 1, '2020-09-04 16:19:59', 0),
(11208, 39, 0, 2, '', 2202008280047, 3321, '2878,1', '142', 'Paid as daily wage to vishnu prasad for the month of augast 2020\r\nIcebox\r\n', 1598553000, 1599216611, 1, '2020-09-04 16:20:11', 0),
(11209, 39, 0, 2, '1009', 2202008280048, 3319, '2878,1', '142', 'Paid as Daily Wage to Vishnuprasad For the month AUG 2020\r\nOrder no : 1009\r\nWorkcode : VEP 579', 1598553000, 1599216639, 1, '2020-09-04 16:20:39', 0),
(11210, 39, 0, 2, '', 2202008280049, 3322, '2878,1', '142', 'Paid as daily wage to vishnu prasad for the month of augast 2020\r\nVER 1485\r\n', 1598553000, 1599216663, 1, '2020-09-04 16:21:03', 0),
(11211, 39, 0, 2, '', 2202008280050, 3323, '2878,1', '142', 'Paid as daily wage to vishnu prasad for the month of augast 2020\r\nVER 1485', 1598553000, 1599216716, 1, '2020-09-04 16:21:56', 0),
(11212, 39, 0, 2, '', 2202008280051, 3324, '2878,1', '142', 'Paid as daily wage to vishnu prasad for the month of augast 2020\r\nENP 236\r\n', 1598553000, 1599216794, 1, '2020-09-04 16:23:14', 0),
(11213, 39, 0, 2, '', 2202008280052, 3325, '2269,1', '142', 'Paid as festivel allowance to vishnuprasad augast 2020-2021\r\n', 1598553000, 1599216857, 1, '2020-09-04 16:24:17', 0),
(11214, 39, 0, 2, '', 2202008290001, 3326, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2020\r\nVEP 577, order no 994\r\n\r\n', 1598639400, 1599217358, 1, '2020-09-04 16:32:38', 0),
(11215, 39, 0, 2, '', 2202008290002, 3327, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2020\r\nVEP 574, order no 1005\r\n\r\n', 1598639400, 1599217402, 1, '2020-09-04 16:33:22', 0),
(11216, 39, 0, 2, '', 2202008290003, 3328, '2878,1', '', 'Paid as daily wage to manoj for the month of augast 2020\r\nVEP 571, order no 997\r\n\r\n', 1598639400, 1599217441, 1, '2020-09-04 16:34:01', 0),
(11217, 39, 0, 2, '', 2202008290004, 3329, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2020\r\nVEP 579, order no 1009\r\n\r\n', 1598639400, 1599217505, 1, '2020-09-04 16:35:05', 0),
(11218, 39, 0, 2, '', 2202008290005, 3330, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2020\r\nENP 236', 1598639400, 1599217577, 1, '2020-09-04 16:36:17', 0),
(11219, 39, 0, 2, '', 2202008290006, 3331, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2020\r\nVEP 592, order no 1026\r\n\r\n', 1598639400, 1599217638, 1, '2020-09-04 16:37:18', 0),
(11220, 39, 0, 2, '', 2202008250001, 3260, '2288,1', '142', 'Expense for purchase of Battery ', 1598293800, 1599217704, 1, '2020-09-04 16:38:24', 0),
(11221, 39, 0, 2, '', 2202008290007, 3332, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2020\r\nVEP 580, order no 1010\r\n', 1598639400, 1599217711, 1, '2020-09-04 16:38:31', 0),
(11222, 39, 0, 2, '', 2202008290008, 3333, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2020\r\non 5/8/2020\r\n\r\n', 1598639400, 1599217777, 1, '2020-09-04 16:39:37', 0),
(11223, 39, 0, 2, '', 2202008290009, 3334, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2020\r\nVEP 577, order no 994\r\n\r\n', 1598639400, 1599217846, 1, '2020-09-04 16:40:46', 0),
(11224, 39, 0, 2, '', 2202008290010, 3335, '2269,1', '142', 'Paid as festivel allowance for Manoj augast 2020-2021\r\n', 1598639400, 1599218284, 1, '2020-09-04 16:48:04', 0),
(11225, 39, 0, 2, '', 2202008290011, 3336, '2269,1', '142', 'Paid as festivel allowance for sreevisakh augast 2020-2021\r\n', 1598639400, 1599218370, 1, '2020-09-04 16:49:30', 0),
(11226, 39, 0, 2, '', 2202008290012, 3337, '2878,1', '142', 'Paid as daily wage to sreevisakh for the month of augast 2020\r\nVEP 561, order no 970\r\n', 1598639400, 1599218486, 1, '2020-09-04 16:51:26', 0),
(11227, 39, 0, 2, '', 2202008290013, 3338, '2878,1', '142', 'Paid as daily wage to sreevisakh for the month of augast 2020\r\nVEP 563, order no ', 1598639400, 1599218552, 1, '2020-09-04 16:52:32', 0),
(11228, 39, 0, 2, '', 2202008290014, 3339, '2878,1', '142', 'Paid as daily wage to saravanan for the month of augast 2020\r\nVEP 575, order no 990', 1598639400, 1599218676, 1, '2020-09-04 16:54:36', 0),
(11229, 39, 0, 2, '', 2202008290015, 3340, '2878,1', '142', 'Paid as daily wage to saravanan for the month of augast 2020\r\nVEP 579, order no 1009', 1598639400, 1599218771, 1, '2020-09-04 16:56:11', 0),
(11230, 39, 0, 2, '', 2202008290016, 3341, '2878,1', '142', 'Paid as daily wage to saravanan for the month of augast 2020\r\nENP 239', 1598639400, 1599218859, 1, '2020-09-04 16:57:39', 0),
(11231, 39, 0, 2, '', 2202008290017, 3342, '2878,1', '142', 'Paid as daily wage to saravanan for the month of augast 2020\r\nVEP 574, order no 1005', 1598639400, 1599218906, 1, '2020-09-04 16:58:26', 0),
(11232, 39, 0, 2, '', 2202008290018, 3343, '2878,1', '142', 'Paid as daily wage to saravanan for the month of augast 2020\r\nENP 236', 1598639400, 1599218959, 1, '2020-09-04 16:59:19', 0),
(11233, 39, 0, 2, '1005', 2202008290019, 3363, '2878,1', '142', 'Paid as Daily wage to Renjith SB for the month AUG 2020\r\nOrder no : 1005\r\nWorkcode : VEP 574', 1598639400, 1599219000, 1, '2020-09-04 17:00:00', 0),
(11234, 39, 0, 2, '', 2202008290020, 3344, '2878,1', '142', 'Paid as daily wage to saravanan for the month of augast 2020\r\nVEP 571, order no 998', 1598639400, 1599219012, 1, '2020-09-04 17:00:12', 0),
(11235, 39, 0, 2, '1009', 2202008290021, 3364, '2878,1', '142', 'Paid as Daily wage to Renjith SB for the month AUG 2020\r\nOrder no : 1009\r\nWorkcode : VEP 579', 1598639400, 1599219051, 1, '2020-09-04 17:00:51', 0),
(11236, 39, 0, 2, '', 2202008290022, 3345, '2878,1', '142', 'Paid as daily wage to saravanan for the month of augast 2020\r\nVEP 558, order no 968', 1598639400, 1599219053, 1, '2020-09-04 17:00:53', 0),
(11237, 39, 0, 2, '', 2202008290023, 3346, '2878,1', '142', 'Paid as daily wage to saravanan for the month of augast 2020\r\nVEP 576, order no 999', 1598639400, 1599219098, 1, '2020-09-04 17:01:38', 0),
(11238, 39, 0, 2, '1009', 2202008290024, 3365, '2877,1', '142', 'Paid as Contract wage to Renjith SB for the month AUG 2020\r\nOrder no : 1009\r\nWorkcode : VEP 579', 1598639400, 1599219108, 1, '2020-09-04 17:01:48', 0),
(11239, 39, 0, 2, '', 2202008290025, 3366, '2269,1', '142', 'Festival allowance to Renjith SB ', 1598639400, 1599219166, 1, '2020-09-04 17:02:46', 0),
(11240, 39, 0, 2, '', 2202008290026, 3347, '2877,1', '142', 'Paid as contract wage to VEP 579, order no 1009\r\nsaravanan\r\n', 1598639400, 1599219185, 1, '2020-09-04 17:03:05', 0),
(11241, 39, 0, 2, '999', 2202008290027, 3367, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month AUG 2020\r\nOrder no : 999\r\nWorkcode : VEP 576', 1598639400, 1599219244, 1, '2020-09-04 17:04:04', 0),
(11242, 39, 0, 2, '', 2202008290028, 3348, '3382,1', '142', 'Paid as extra duty to saravanan for the month of augast 2020\r\nVEP 576, order no 999\r\n', 1598639400, 1599219262, 1, '2020-09-04 17:04:22', 0),
(11243, 39, 0, 2, '332', 2202008290029, 3368, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month AUG 2020\r\nOrder no : 332\r\nWorkcode : ENP 236', 1598639400, 1599219304, 1, '2020-09-04 17:05:04', 0),
(11244, 39, 0, 2, '1010', 2202008290030, 3369, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month AUG 2020\r\nOrder no : 1010\r\nWorkcode : VEP 580', 1598639400, 1599219345, 1, '2020-09-04 17:05:45', 0),
(11245, 39, 0, 2, '', 2202008290031, 3349, '2884,1', '142', 'Sanding allowance to saravanan \r\nVEP 576, order no 999', 1598639400, 1599219348, 1, '2020-09-04 17:05:48', 0),
(11246, 39, 0, 2, '335', 2202008290032, 3370, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month AUG 2020\r\nOrder no : 335\r\nWorkcode : ENP 239', 1598639400, 1599219403, 1, '2020-09-04 17:06:43', 0),
(11247, 39, 0, 2, '', 2202008290033, 3350, '2878,1', '142', 'Paid as daily wage to saravanan fot he month of augast 2020\r\nVEP 576, order no 999\r\n\r\n', 1598639400, 1599219444, 1, '2020-09-04 17:07:24', 0),
(11248, 39, 0, 2, '998', 2202008290034, 3371, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month AUG 2020\r\nOrder no : 998\r\nWorkcode : VEP 571', 1598639400, 1599219485, 1, '2020-09-04 17:08:05', 0),
(11249, 39, 0, 2, '1009', 2202008290035, 3372, '2878,1', '142', 'Paid as Daily wage to Silvayyan for the month AUG 2020\r\nOrder no : 1009\r\nWorkcode : VEP 579', 1598639400, 1599219549, 1, '2020-09-04 17:09:09', 0),
(11250, 39, 0, 2, '', 2202008290036, 3351, '2877,1', '142', 'Paid as contract wage to VEP 577, order no 994\r\n', 1598639400, 1599219592, 1, '2020-09-04 17:09:52', 0),
(11251, 39, 0, 2, '999', 2202008290037, 3373, '2878,1', '142', 'Paid as Contract wage to Silvayyan for the month AUG 2020\r\nOrder no : 999\r\nWorkcode : VEP 576', 1598639400, 1599219637, 1, '2020-09-04 17:10:37', 0),
(11252, 39, 0, 2, '', 2202008290038, 3352, '2269,1', '142', 'Paid as festivel allowance to saravanan for augast 2020-2021\r\n', 1598639400, 1599219730, 1, '2020-09-04 17:12:10', 0),
(11253, 39, 0, 2, '999', 2202008290039, 3374, '3382,1', '142', 'Paid as Extra duty wage to Silvayyan for the month AUG 2020\r\nOrder no : 999\r\nWorkcode : VEP 576', 1598639400, 1599219810, 1, '2020-09-04 17:13:30', 0),
(11254, 39, 0, 2, '', 2202008290040, 3375, '2269,1', '142', 'Festival Allowance to Silvayyan', 1598639400, 1599219917, 1, '2020-09-04 17:15:17', 0),
(11255, 39, 0, 2, '', 2202008290041, 3353, '2269,1', '142', 'Paid as festivel allowance to krishnaprasad augast 2020-2021\r\n', 1598639400, 1599219974, 1, '2020-09-04 17:16:14', 0),
(11256, 39, 0, 2, '', 2202008290042, 3376, '3183', '142', 'Salary to Sarvadhamanan for the month AUG 2020', 1598639400, 1599219991, 1, '2020-09-04 17:16:31', 0),
(11257, 39, 0, 2, '', 2202008290043, 3377, '2269,1', '142', 'Festival Allowance to Sarvadhamanan', 1598639400, 1599220160, 1, '2020-09-04 17:19:20', 0),
(11258, 39, 0, 2, '', 2202008290044, 1950, '2878,1', '142', 'Paid as daily wage to krishnaprasad for the month of augast 2020\r\nVEP 574, order no 1005\r\n', 1598639400, 1599220182, 1, '2020-09-04 17:19:42', 0),
(11259, 39, 0, 2, '', 2202008290045, 3378, '2878,1', '142', 'Paid as Daily wage to Vineesh for the month AUG 2020\r\n', 1598639400, 1599220204, 1, '2020-09-04 17:20:04', 0),
(11260, 39, 0, 2, '', 2202008290046, 3355, '2878,1', '142', 'Paid as daily wage to krishnaprasad for the month of augast 2020\r\nENP 239', 1598639400, 1599220239, 1, '2020-09-04 17:20:39', 0),
(11261, 39, 0, 2, '', 2202008290047, 3356, '2878,1', '142', 'aid as daily wage to krishnaprasad for the month of augast 2020\r\nVEP 580, order no 1010', 1598639400, 1599220280, 1, '2020-09-04 17:21:20', 0),
(11262, 39, 0, 2, '968', 2202008290048, 3379, '2878,1', '142', 'Paid as Daily wage to  Vinesh for the month AUG 2020\r\nOrder no : 968\r\nWorkcode : VEP 558', 1598639400, 1599220284, 1, '2020-09-04 17:21:24', 0),
(11263, 39, 0, 2, '', 2202008290049, 3380, '2878,1', '142', 'Paid as Daily wage to Vinesh for the month AUG 2020\r\n', 1598639400, 1599220332, 1, '2020-09-04 17:22:12', 0),
(11264, 39, 0, 2, '', 2202008290050, 3357, 'select', '142', 'Paid as daily wage to krishnaprasad for the month of augast 2020\r\n(ammandivila wood messurment )', 1598639400, 1599220354, 1, '2020-09-04 17:22:34', 0),
(11265, 39, 0, 2, '', 2202008290051, 3381, '2878,1', '142', 'Paid as Daily wage to Vinesh for the month AUG 2020\r\n', 1598639400, 1599220354, 1, '2020-09-04 17:22:34', 0),
(11266, 39, 0, 2, '', 2202008290052, 3358, '2877,1', '142', 'aid as daily wage to krishnaprasad for the month of augast 2020\r\nVEP 577, order no 1010', 1598639400, 1599220425, 1, '2020-09-04 17:23:45', 0),
(11267, 39, 0, 2, '', 2202008290053, 3359, '2878,1', '142', 'aid as daily wage to krishnaprasad for the month of augast 2020\r\nVEP 577, order no 994', 1598639400, 1599220473, 1, '2020-09-04 17:24:33', 0),
(11268, 39, 0, 2, '', 2202008290054, 3360, '2878,1', '142', 'aid as daily wage to krishnaprasad for the month of augast 2020\r\nVEP 579, order no 1009', 1598639400, 1599220523, 1, '2020-09-04 17:25:24', 0),
(11269, 39, 0, 2, '', 2202008290055, 3361, '2877,1', '142', 'Paid as contract wage to VEP 579, order no 1009\r\nklrishnaprasad', 1598639400, 1599220597, 1, '2020-09-04 17:26:37', 0),
(11270, 39, 0, 2, '998', 2202009020001, 3382, '3372,1', '142', 'Paid as vallam loading charge \r\nOrder no : 998\r\nWorkcode : VEP 571\r\n', 1598985000, 1599220633, 1, '2020-09-04 17:27:13', 0),
(11271, 39, 0, 2, '', 2202008290001, 3362, '2878,1', '142', 'Paid as daily wage to renjith sb for the month of augast 2020\r\nENP 239\r\n', 1598639400, 1599220656, 1, '2020-09-04 17:27:36', 0),
(11272, 39, 0, 2, '', 2202009020002, 3383, '2288,1', '142', 'Paid as tree cutting charge to Babu', 1598985000, 1599220678, 1, '2020-09-04 17:27:58', 0),
(11273, 39, 0, 2, '990', 2202009020003, 3384, '3372,1', '142', 'Paid as vallam loading charge \r\nOrder no : 990\r\nWorkcode : VEP 575\r\n', 1598985000, 1599220725, 1, '2020-09-04 17:28:45', 0),
(11274, 39, 0, 2, '', 2202009020004, 3386, '3372,1', '142', 'Paid as unloading charge for chemical items (193/2020-21 evanjalin)', 1598985000, 1599220735, 1, '2020-09-04 17:28:55', 0),
(11275, 39, 0, 2, '1005', 2202009020005, 3385, '3372,1', '142', 'Paid as vallam loading charge \r\nOrder no : 1005\r\nWorkcode : VEP 574\r\n', 1598985000, 1599220774, 1, '2020-09-04 17:29:34', 0),
(11276, 39, 0, 2, '', 2202009020006, 3387, '2291,1', '142', 'Paid as auto charge - veli to vizhinjam( icebox transport)', 1598985000, 1599220815, 1, '2020-09-04 17:30:15', 0),
(11277, 39, 0, 2, '997', 2202008290001, 3328, '2878,1', '142', 'Paid as Daily wage to Manoj M for the month AUG 2020\r\nOrder no : 997\r\nWorkcode : VEP 571\r\n', 1598639400, 1599221469, 1, '2020-09-04 17:41:09', 0),
(11280, 38, 0, 1, '1845', 1202009030003, 9174, '7106', '140', '31feet boat 5th advance amount received-Rajenndran', 1599071400, 1599290495, 1, '2020-09-05 12:51:35', 0),
(11281, 38, 0, 2, '', 2202009030001, 649, '2256,1', '140', 'Subsidy charge for 29feet purchase TQP2749 order 1764-Pirakash', 1599071400, 1599290814, 1, '2020-09-05 12:56:54', 0),
(11282, 38, 0, 2, '', 2202009030001, 650, '3307,1', '140', 'Transportation charge for resin&gelcoat ,c.powderr shifting bill no 292,332', 1599071400, 1599290952, 1, '2020-09-05 12:59:12', 0),
(11283, 38, 0, 2, '', 2202009030001, 651, '3307,1', '140', 'Freight charge for csm&rowings shifting bill no CHN232', 1599071400, 1599291930, 1, '2020-09-05 13:15:30', 0),
(11284, 38, 0, 2, '', 2202009030001, 652, '3306,1', '140', 'Unloading for resin&gelcoat shifting bill no 318,278,332,292-Ananth', 1599071400, 1599292063, 1, '2020-09-05 13:17:43', 0),
(11285, 38, 0, 2, '', 2202009030001, 653, '3090,1', '140', 'Purchase of meterials bill no 1294 1st due', 1599071400, 1599292278, 1, '2020-09-05 13:21:18', 0),
(11286, 38, 0, 2, '', 2202009030001, 654, '3090,1', '140', 'Purchase meterials bill no 1294 2nd due', 1599071400, 1599292357, 1, '2020-09-05 13:22:37', 0),
(11287, 38, 0, 2, '', 2202009030001, 655, '3090,1', '140', 'Purchase meterials bill no 1294 3ed due', 1599071400, 1599292724, 1, '2020-09-05 13:28:44', 0),
(11288, 38, 0, 2, '', 2202009030001, 656, '3090,1', '140', 'Purchase of meterials bill no 1294 4th due', 1599071400, 1599292819, 1, '2020-09-05 13:30:19', 0),
(11289, 38, 0, 2, '', 2202009030001, 657, '3090,1', '140', 'Purchase of meterials bill no 1294 final due ', 1599071400, 1599292922, 1, '2020-09-05 13:32:02', 0),
(11290, 38, 0, 2, '', 2202009030001, 658, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1599071400, 1599293005, 1, '2020-09-05 13:33:25', 0),
(11291, 38, 0, 2, '', 2202009030001, 659, '3550,1', '140', 'Purchase of 25mm bit,33mm bit bill no 2652', 1599071400, 1599293148, 1, '2020-09-05 13:35:48', 0),
(11292, 38, 0, 1, '1906', 1202009040001, 9175, '7813', '140', '31feet boat 5th advance amount received -Murugan', 1599157800, 1599293461, 1, '2020-09-05 13:41:01', 0),
(11293, 38, 0, 2, '', 2202009040001, 660, '2245,1', '140', 'Postage charge', 1599157800, 1599293794, 1, '2020-09-05 13:46:34', 0),
(11294, 38, 0, 2, '1913', 2202009040001, 661, '2933,1', '140', '29feet boat extra work contract labour TQP2893-Anbu', 1599157800, 1599293972, 1, '2020-09-05 13:49:32', 0),
(11295, 38, 0, 2, 'TQR 2391', 2202009040001, 662, '3093,1', '140', '29feet repair boat contract labour-ANBU', 1599157800, 1599294707, 1, '2020-09-05 14:01:47', 0),
(11296, 38, 0, 1, '', 1202009050001, 9176, '8065', '140', 'Amount received for repair work TQR2392 Chinnappa', 1599244200, 1599472154, 1, '2020-09-07 15:19:14', 0),
(11297, 38, 0, 2, '', 2202009050001, 663, '3307,1', '140', 'paid to transportation charges for suzuki engine shifting ', 1599244200, 1599472281, 1, '2020-09-07 15:21:21', 0),
(11298, 38, 0, 2, '', 2202009050001, 664, '2931,1', '140', 'paid to 31 feet boat contract labour order no 1845 Jayaseelan', 1599244200, 1599472388, 1, '2020-09-07 15:23:08', 0),
(11299, 38, 0, 2, '', 2202009050001, 665, '2931,1', '140', 'paid to 31 feet boat contract labour order no 1927 Jayaseelan', 1599244200, 1599472678, 1, '2020-09-07 15:27:58', 0),
(11300, 38, 0, 2, '', 2202009050001, 666, '2931,1', '140', 'paid to 29 feet boat contract labour order no 1912 Jayaseelan', 1599244200, 1599472783, 1, '2020-09-07 15:29:43', 0),
(11301, 38, 0, 2, '', 2202009050001, 667, '2252,1', '140', 'paid to Room rent charges for vincent, carey visiting patrolling boat', 1599244200, 1599472907, 1, '2020-09-07 15:31:47', 0),
(11302, 38, 0, 2, '', 2202009050001, 668, '3307,1', '140', 'paid to transportation charges for Gi pipe shifting bill no-38', 1599244200, 1599473008, 1, '2020-09-07 15:33:28', 0),
(11303, 38, 0, 2, '', 2202009050001, 669, '2933,1', '140', 'paid to 29 feet boat extra work labour order no 1937 Anbu', 1599244200, 1599473093, 1, '2020-09-07 15:34:53', 0),
(11304, 38, 0, 2, '', 2202009050001, 670, '2933,1', '140', 'paid to 29 feet boat extra work labour order no 1914 Anbu', 1599244200, 1599473144, 1, '2020-09-07 15:35:44', 0),
(11305, 38, 0, 2, '', 2202009050001, 671, '2933,1', '140', 'paid to 29 feet boat extra work labour order no 1921 Anbu', 1599244200, 1599473193, 1, '2020-09-07 15:36:33', 0),
(11306, 38, 0, 2, '', 2202009050001, 672, '2933,1', '140', 'paid to 29 feet boat extra work labour order no 1903 Anbu', 1599244200, 1599473249, 1, '2020-09-07 15:37:29', 0),
(11307, 38, 0, 2, '', 2202009050001, 673, '2933,1', '140', 'paid to 29 feet boat extra work labour order no 1890 Anbu', 1599244200, 1599474569, 1, '2020-09-07 15:59:29', 0),
(11308, 38, 0, 1, '1923', 1202009070001, 9177, '7860', '140', '29feet boat 3ed advance amount received-Mani', 1599417000, 1599482236, 1, '2020-09-07 18:07:16', 0),
(11309, 38, 0, 1, '1958', 1202009070002, 9178, '8058', '140', '29fee boat 2nd advance amount received-Piramila', 1599417000, 1599482319, 1, '2020-09-07 18:08:39', 0),
(11310, 38, 0, 1, '1922', 1202009070003, 9179, '7859', '140', '29feet boat 2nd advance amount received -Sathyamoorthy', 1599417000, 1599482401, 1, '2020-09-07 18:10:01', 0),
(11311, 38, 0, 1, 'TQR 2393', 1202009070004, 9180, '8066', '140', 'Cash received for repair boat work-Veeran', 1599417000, 1599482487, 1, '2020-09-07 18:11:27', 0),
(11312, 38, 0, 1, 'TQR 2394', 1202009070005, 9181, '7394', '140', 'Cash received for repair bumber work', 1599417000, 1599482577, 1, '2020-09-07 18:12:57', 0),
(11313, 38, 0, 2, '', 2202009070001, 674, '3090,1', '140', 'Purchase of meterials bill no 12(1st due)', 1599417000, 1599482759, 1, '2020-09-07 18:15:59', 0),
(11314, 38, 0, 2, '', 2202009070001, 675, '3090,1', '140', 'Purchase of meterials bill no 12(final due)', 1599417000, 1599482822, 1, '2020-09-07 18:17:02', 0),
(11315, 38, 0, 2, '', 2202009070001, 676, '7699,1', '140', 'purchase of elactrical meterials bill no 11', 1599417000, 1599483032, 1, '2020-09-07 18:20:32', 0),
(11316, 38, 0, 2, '', 2202009070001, 677, '3090,1', '140', 'Purchase of meterials bill no 10', 1599417000, 1599483131, 1, '2020-09-07 18:22:11', 0),
(11317, 38, 0, 2, '', 2202009070001, 678, '7699,1', '140', 'Purchase of painting meterials', 1599417000, 1599483289, 1, '2020-09-07 18:24:49', 0),
(11318, 39, 0, 1, '990', 1202009020001, 10001, '7782', '142', 'Final Payment of 28 feet sea bird', 1598985000, 1599635914, 1, '2020-09-09 12:48:34', 0),
(11319, 39, 0, 1, '1005', 1202009020001, 10002, '7777', '142', 'Final Payment of 32feet FRP Boat', 1598985000, 1599636104, 1, '2020-09-09 12:51:44', 0),
(11320, 39, 0, 1, 'VER 1487', 1202009030002, 10003, '4885', '142', 'Advance payment of Repair', 1599071400, 1599636243, 1, '2020-09-09 12:54:03', 0),
(11321, 39, 0, 1, '1032', 1202009030003, 10004, '6481', '142', 'Advance Payment of new vallam,', 1599071400, 1599636312, 1, '2020-09-09 12:55:12', 0),
(11322, 39, 0, 1, '1010', 1202009030004, 10005, '5013', '142', 'Part Payment of new vallam,32 feet FRP', 1599071400, 1599636392, 1, '2020-09-09 12:56:32', 0),
(11323, 39, 0, 1, '1017', 1202009040001, 10006, '8022', '142', 'Part Payment of new vallam for extra work', 1599157800, 1599636472, 1, '2020-09-09 12:57:52', 0),
(11324, 39, 0, 1, '991', 1202009050001, 10007, '7772', '142', 'Final Payment of new vallam,', 1599244200, 1599636531, 1, '2020-09-09 12:58:52', 0),
(11325, 39, 0, 1, '1031', 1202009050002, 10008, '7771', '142', 'Part Payment of new vallam,', 1599244200, 1599636588, 1, '2020-09-09 12:59:49', 0),
(11326, 39, 0, 1, '1033', 1202009070001, 10009, '7188', '142', 'Advance Payment of new vallam,', 1599417000, 1599636640, 1, '2020-09-09 13:00:40', 0),
(11327, 39, 0, 1, '1034', 1202009070002, 10010, '6508', '142', 'Advance Payment of new vallam,', 1599417000, 1599636676, 1, '2020-09-09 13:01:16', 0),
(11328, 39, 0, 1, '1035', 1202009070003, 10011, '5449', '142', 'Advance Payment of new vallam,', 1599417000, 1599636736, 1, '2020-09-09 13:02:16', 0),
(11329, 39, 0, 1, '1036', 1202009070004, 10012, '8078', '142', 'Part payment for extra work', 1599417000, 1599636828, 1, '2020-09-09 13:03:48', 0),
(11330, 39, 0, 1, '1028', 1202009070005, 10013, '6505', '142', 'Part Payment of new vallam,', 1599417000, 1599636878, 1, '2020-09-09 13:04:38', 0),
(11331, 39, 0, 1, 'VER 1488', 1202009070006, 10014, '6467', '142', 'Repair amount', 1599417000, 1599636933, 1, '2020-09-09 13:05:33', 0),
(11332, 38, 0, 2, '', 2202009080001, 679, '5561,1', '140', 'paid to cash deposited to bank AC NO 551587443', 1599503400, 1599660201, 1, '2020-09-09 19:33:21', 0),
(11333, 38, 0, 2, '', 2202009080001, 680, '3550,1', '140', 'paid to purchase of plastic bucket 120 nos bill no 78', 1599503400, 1599660283, 1, '2020-09-09 19:34:43', 0),
(11334, 38, 0, 2, '', 2202009080001, 681, '3090,1', '140', 'paid to purchase of bed ,steel rode 1st due bill no 88', 1599503400, 1599660349, 1, '2020-09-09 19:35:49', 0),
(11335, 38, 0, 2, '', 2202009080001, 682, '3090,1', '140', 'paid to 2nd due purchase of bed ,steel rode bill no 88', 1599503400, 1599660444, 1, '2020-09-09 19:37:24', 0),
(11336, 38, 0, 2, '', 2202009080001, 683, '3307,1', '140', 'paid to transportation charge for suzuki engine shifting to society', 1599503400, 1599660545, 1, '2020-09-09 19:39:05', 0),
(11337, 38, 0, 1, '', 1202009090001, 9182, '8056', '140', 'final due for 29 feet repair work TQR2389 Veerasingam', 1599589800, 1599660734, 1, '2020-09-09 19:42:14', 0),
(11338, 38, 0, 1, '', 1202009090002, 9183, '7249', '140', 'Amount received for repair work TQR2388 Mani', 1599589800, 1599660812, 1, '2020-09-09 19:43:32', 0),
(11339, 38, 0, 1, '1963', 1202009090003, 9184, '8087', '140', '1st advance for 29 feet boat order no 1963 Suresh', 1599589800, 1599660864, 1, '2020-09-09 19:44:24', 0),
(11340, 38, 0, 2, '', 2202009090001, 684, '3550,1', '140', 'paid to purchase of small jar bill no 254', 1599589800, 1599660940, 1, '2020-09-09 19:45:40', 0),
(11341, 38, 0, 2, '', 2202009090001, 685, '3090,1', '140', 'paid to purchase of materials bill no 310', 1599589800, 1599661000, 1, '2020-09-09 19:46:40', 0),
(11342, 38, 0, 2, '', 2202009090001, 686, '3090,1', '140', 'paid to purchase of wax bill no 1543', 1599589800, 1599661072, 1, '2020-09-09 19:47:52', 0),
(11343, 38, 0, 2, '', 2202009090001, 687, '3090,1', '140', 'paid to purchase of materials bill no 2671', 1599589800, 1599661138, 1, '2020-09-09 19:48:58', 0),
(11344, 38, 0, 2, '', 2202009090001, 688, '3307,1', '140', 'paid to transportation charges for bed ,steel rode shifting purpose ', 1599589800, 1599661215, 1, '2020-09-09 19:50:15', 0),
(11345, 38, 0, 2, '', 2202009090001, 689, '3307,1', '140', 'paid to transportation charges for materials shifting  karaikal to TQB', 1599589800, 1599661344, 1, '2020-09-09 19:52:24', 0),
(11346, 38, 0, 2, 'TQR 2388', 2202009090001, 690, '7394', '140', 'Repair tank contract labour-Jayaseelan', 1599589800, 1599726442, 1, '2020-09-10 13:57:22', 0),
(11347, 38, 0, 1, '1929', 1202009100001, 9185, '7916', '140', '31 feet boat 2nd advance amount received -Sundarapal', 1599676200, 1599737539, 1, '2020-09-10 17:02:19', 0),
(11348, 38, 0, 1, '1932', 1202009100002, 9186, '7920', '140', '31 feet boat 2nd advance amount received-Chinnadurai', 1599676200, 1599737619, 1, '2020-09-10 17:03:39', 0),
(11349, 38, 0, 1, '1936', 1202009100003, 9187, '7927', '140', '29 feet boat 2nd advance amount received -Pirabakaran', 1599676200, 1599737724, 1, '2020-09-10 17:05:24', 0),
(11350, 38, 0, 1, '1949', 1202009100004, 9188, '7977', '140', '29 feet boat 4th advance amount received -Selvam', 1599676200, 1599737796, 1, '2020-09-10 17:06:36', 0),
(11351, 38, 0, 2, '', 2202009100001, 691, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1599676200, 1599737889, 1, '2020-09-10 17:08:09', 0),
(11352, 38, 0, 2, '', 2202009100001, 692, '2244,1', '140', 'Purchase of gas clindar contract team cooking perpose-Anbu', 1599676200, 1599737989, 1, '2020-09-10 17:09:49', 0),
(11353, 38, 0, 2, '', 2202009100001, 693, '3307,1', '140', 'Transportation charge for resin&gelcoat shifting bill no 357,317', 1599676200, 1599738209, 1, '2020-09-10 17:13:29', 0),
(11354, 36, 0, 1, '355', 1202008050001, 479, '7953', '136', 'Part payment at order No: 355', 1596565800, 1599797753, 1, '2020-09-11 09:45:53', 0),
(11355, 36, 0, 1, '330', 1202008200001, 483, '7794', '136', 'Part payment at order no: 330', 1597861800, 1599797971, 1, '2020-09-11 09:49:31', 0),
(11356, 36, 0, 1, '350', 1202008270001, 484, '8083', '136', 'Part payment at order No: 350 ', 1598466600, 1599798263, 1, '2020-09-11 09:54:23', 0),
(11366, 36, 0, 2, '', 2202009030004, 337, '3129', '136', 'Salary to Anish for month of August ', 1599071400, 1599812007, 1, '2020-09-11 13:43:27', 0),
(11358, 36, 0, 1, '333', 1202008270003, 485, '7573', '136', 'Part payment at order no: 333', 1598466600, 1599798401, 1, '2020-09-11 09:56:41', 0),
(11359, 36, 0, 1, '333', 1202008270004, 486, '7573', '136', 'Final settlement at order no: 333', 1598466600, 1599798645, 1, '2020-09-11 10:00:45', 0),
(11360, 36, 0, 2, '', 2202009020002, 331, '2158,1', '136', 'Paid as uniform stitching wages', 1598985000, 1599805036, 1, '2020-09-11 11:47:16', 0),
(11361, 36, 0, 2, '', 2202009020003, 332, '2154,1', '136', 'Onam festival bonus to Ajith', 1598985000, 1599805185, 1, '2020-09-11 11:49:45', 0),
(11362, 36, 0, 2, '', 2202009020004, 333, '5321,1', '136', 'TA to Ajith for office work', 1598985000, 1599805248, 1, '2020-09-11 11:50:48', 0),
(11363, 36, 0, 2, '', 2202009030001, 334, '3082,1', '136', 'Food expenses for Jein on 2/9/2020', 1599071400, 1599805317, 1, '2020-09-11 11:51:57', 0),
(11364, 36, 0, 2, '', 2202009030002, 335, '2167,1', '136', 'Purchase of petrol', 1599071400, 1599805384, 1, '2020-09-11 11:53:04', 0),
(11365, 36, 0, 2, '', 2202009030003, 336, '3129', '136', 'Salary to Anish for month of august ', 1599071400, 1599805480, 1, '2020-09-11 11:54:40', 0),
(11369, 36, 0, 2, '', 2202009050001, 340, '5321,1', '136', 'TA For Britto (Visit Sajin at hospital) ', 1599244200, 1599812401, 1, '2020-09-11 13:50:01', 0),
(11370, 36, 0, 2, '', 2202009060001, 341, '3435,1', '136', 'TA & DA to Pushparaj ', 1599330600, 1599812551, 1, '2020-09-11 13:52:31', 0),
(11371, 36, 0, 2, '', 2202009060002, 342, '3082,1', '136', 'Food expanses for workers on Sunday ', 1599330600, 1599812654, 1, '2020-09-11 13:54:14', 0),
(11372, 36, 0, 2, '', 2202009060003, 343, '2164,1', '136', 'Tea & Snacks for workers on Sunday', 1599330600, 1599812721, 1, '2020-09-11 13:55:21', 0),
(11373, 36, 0, 2, '', 2202009070001, 344, '2914,1', '136', 'Paid to R&D', 1599417000, 1599812892, 1, '2020-09-11 13:58:12', 0),
(11374, 36, 0, 2, '', 2202009070002, 345, '2914,1', '136', 'Paid at ENP-246', 1599417000, 1599812967, 1, '2020-09-11 13:59:27', 0),
(11375, 36, 0, 2, '', 2202009080001, 346, '3083,1', '136', 'Cash transfer to Indian bank', 1599503400, 1599813021, 1, '2020-09-11 14:00:21', 0),
(11376, 36, 0, 2, '351', 2202009080002, 347, '5321,1', '136', 'Paid as travel Expanses (Enayam to Vilupuram) ', 1599503400, 1599813130, 1, '2020-09-11 14:02:10', 0),
(11377, 36, 0, 2, '', 2202009080003, 348, '2167,1', '136', 'Purchase of petrol', 1599503400, 1599813180, 1, '2020-09-11 14:03:00', 0),
(11378, 36, 0, 2, '', 2202009080004, 349, '3129', '136', 'Paid to Vinesh for august month ', 1599503400, 1599813466, 1, '2020-09-11 14:07:46', 0),
(11379, 36, 0, 2, '', 2202009100001, 350, '3129', '136', 'Paid to Sudheesh for month of august ', 1599676200, 1599813586, 1, '2020-09-11 14:09:46', 0),
(11380, 36, 0, 2, '', 2202009100002, 351, '3129', '136', 'Paid to Sajin for month of august', 1599676200, 1599813651, 1, '2020-09-11 14:10:51', 0),
(11381, 36, 0, 2, '', 2202009100003, 352, '3129', '136', 'Paid to Sajin for month of august', 1599676200, 1599813700, 1, '2020-09-11 14:11:40', 0),
(11382, 36, 0, 1, '346', 1202007270001, 478, '7532', '136', 'Part payment at Order No: 346', 1595788200, 1599814104, 1, '2020-09-11 14:18:24', 0),
(11383, 36, 0, 1, '357', 1202009020001, 487, '8088', '136', 'Advance payment at order no: 357', 1598985000, 1599816168, 1, '2020-09-11 14:52:48', 0),
(11385, 36, 0, 1, '351', 1202009080001, 489, '8079', '136', 'Part payment at order no: 351', 1599503400, 1599816509, 1, '2020-09-11 14:58:29', 0),
(11386, 36, 0, 1, '351', 1202009080002, 490, '8079', '136', 'Full settlement at order no: 351 ', 1599503400, 1599816580, 1, '2020-09-11 14:59:40', 0),
(11387, 36, 0, 2, '', 2202007110001, 179, '2914,1', '136', 'Paid to Pradheesh at VAP-275', 1594405800, 1599817312, 1, '2020-09-11 15:11:52', 0),
(11388, 39, 0, 2, '332', 2202009030001, 3389, '2877,1', '142', 'FRP Contract wage to Jose A for ENP 236', 1599071400, 1599817449, 1, '2020-09-11 15:14:09', 0),
(11389, 39, 0, 2, '998', 2202009030002, 3390, '2877,1', '142', 'FRP Contract wage to Jose A for VEP 571', 1599071400, 1599817703, 1, '2020-09-11 15:18:23', 0),
(11390, 39, 0, 2, '990', 2202009030003, 3391, '2877,1', '142', 'FRP Contract wage to Jose A for VEP 575', 1599071400, 1599817783, 1, '2020-09-11 15:19:43', 0),
(11391, 39, 0, 2, '335', 2202009030004, 3392, '2877,1', '142', 'FRP Contract wage to Jose A for ENP 239', 1599071400, 1599817874, 1, '2020-09-11 15:21:14', 0),
(11392, 39, 0, 2, '1005', 2202009030005, 3393, '2877,1', '142', 'FRP Contract wage to Jose A for VEP 574', 1599071400, 1599817948, 1, '2020-09-11 15:22:28', 0),
(11393, 39, 0, 2, '1009', 2202009030006, 3394, '2877,1', '142', 'FRP Contract wage to Jose A for VEP 579', 1599071400, 1599818010, 1, '2020-09-11 15:23:30', 0),
(11394, 39, 0, 2, '994', 2202009030007, 3395, '2877,1', '142', 'FRP Contract wage to Jose A for VEP 577', 1599071400, 1599818061, 1, '2020-09-11 15:24:21', 0),
(11395, 39, 0, 2, '', 2202009040001, 3396, '5855,1', '142', 'RTGS', 1599157800, 1599818960, 1, '2020-09-11 15:39:20', 0),
(11396, 39, 0, 2, '', 2202009040002, 3397, '3183', '142', 'TA allowance to Richard for the month AUG 2020', 1599157800, 1599819046, 1, '2020-09-11 15:40:46', 0),
(11397, 39, 0, 2, '', 2202009040003, 3398, '3382,1', '142', 'Holiday duty allowance to Richard', 1599157800, 1599819108, 1, '2020-09-11 15:41:48', 0),
(11398, 39, 0, 2, '', 2202009040004, 3399, '3382,1', '142', 'Holiday duty to Richard for 23/8/2020 and 1/9/2020', 1599157800, 1599819176, 1, '2020-09-11 15:42:56', 0),
(11399, 39, 0, 2, '', 2202009040005, 3400, '2877,1', '142', 'FRP Contract wage to Silvayyan for ENP 237', 1599157800, 1599819280, 1, '2020-09-11 15:44:40', 0),
(11476, 39, 0, 2, '', 2202009040001, 3401, '2877,1', '142', 'Paid as part work labour to Silvayyan for ENP 243', 1599157800, 1600142927, 1, '2020-09-15 09:38:47', 0),
(11401, 39, 0, 2, '', 2202009040007, 3402, '2877,1', '142', 'FRP Contract wage to Silvayyan for ENP 238', 1599157800, 1599819661, 1, '2020-09-11 15:51:01', 0),
(11402, 39, 0, 2, '', 2202009040008, 3403, '5855,1', '142', 'Cash deposited to Bank', 1599157800, 1599819722, 1, '2020-09-11 15:52:02', 0),
(11403, 39, 0, 2, '991', 2202009040009, 3404, '3372,1', '142', 'Vallam loading charge for VEP 573', 1599157800, 1599819957, 1, '2020-09-11 15:55:57', 0),
(11404, 39, 0, 2, '', 2202009050001, 3405, '2889,1', '142', 'Foreman allowance to Christudas', 1599244200, 1599820340, 1, '2020-09-11 16:02:20', 0),
(11405, 39, 0, 2, '', 2202009050002, 3406, '2890,1', '142', 'travelling allowance to Christudas', 1599244200, 1599820763, 1, '2020-09-11 16:09:23', 0),
(11406, 39, 0, 2, '', 2202009050003, 3407, '3188', '142', 'Paid as purchase of Nose mask', 1599244200, 1599820838, 1, '2020-09-11 16:10:38', 0),
(11407, 39, 0, 2, '', 2202009050004, 3408, '5855,1', '142', 'Cash deposited to Bank', 1599244200, 1599821207, 1, '2020-09-11 16:16:47', 0),
(11408, 39, 0, 2, '', 2202009050005, 3409, '3188', '142', 'Paid as purchase of Bit items', 1599244200, 1599821262, 1, '2020-09-11 16:17:42', 0),
(11409, 39, 0, 2, '', 2202009050006, 3410, '3188', '142', 'Paid as purchase of Bolt and Nut ', 1599244200, 1599821317, 1, '2020-09-11 16:18:37', 0),
(11410, 39, 0, 2, '', 2202009080001, 3431, '2878,1', '142', 'Paid as dailywage to prakash for month of augast 2020\r\nVEP 504 order no 982', 1599503400, 1599821391, 1, '2020-09-11 16:19:51', 0),
(11411, 39, 0, 2, '', 2202009080002, 3432, '2878,1', '142', 'Paid as dailywage to prakash for month of augast 2020\r\nVEP 561 order no 970', 1599503400, 1599821455, 1, '2020-09-11 16:20:55', 0),
(11412, 39, 0, 2, '982', 2202009070001, 3411, '2877,1', '142', 'Contract wage to Jose A for VEP 504', 1599417000, 1599821501, 1, '2020-09-11 16:21:41', 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
(11413, 39, 0, 2, '', 2202009080003, 3433, '2878,1', '142', 'Paid as dailywage to prakash for month of augast 2020\r\nVEP 588 ', 1599503400, 1599821511, 1, '2020-09-11 16:21:51', 0),
(11414, 39, 0, 2, '', 2202009080004, 3434, '2878,1', '142', 'Paid as dailywage to prakash for month of augast 2020\r\nVEP 587 ', 1599503400, 1599821584, 1, '2020-09-11 16:23:04', 0),
(11415, 39, 0, 2, '', 2202009080005, 3435, '2878,1', '142', 'Paid as dailywage to prakash for month of augast 2020\r\nVEP 579 order no 1009', 1599503400, 1599821639, 1, '2020-09-11 16:23:59', 0),
(11416, 39, 0, 2, '', 2202009080006, 3436, '2878,1', '142', 'Paid as dailywage to prakash for month of augast 2020\r\nVEP 577 order no 994', 1599503400, 1599821690, 1, '2020-09-11 16:24:50', 0),
(11417, 39, 0, 2, '', 2202009080007, 3437, '2878,1', '142', 'Paid as dailywage to prakash for month of augast 2020\r\nVER 1488', 1599503400, 1599821755, 1, '2020-09-11 16:25:55', 0),
(11418, 39, 0, 2, '', 2202009080008, 3438, '2269,1', '142', 'Paid as festival allowance to prakash for month of augast 2020-2021\r\n', 1599503400, 1599821875, 1, '2020-09-11 16:27:55', 0),
(11419, 39, 0, 2, '', 2202009080009, 3439, '2291,1', '142', 'Paid as TA to clinton', 1599503400, 1599821921, 1, '2020-09-11 16:28:41', 0),
(11420, 39, 0, 2, '', 2202009080010, 3440, '3382,1', '142', 'Holiday duty allowance to clinton\r\n23.8.2020, 01.09.2020', 1599503400, 1599822006, 1, '2020-09-11 16:30:06', 0),
(11421, 39, 0, 2, '', 2202009080011, 3441, '3382,1', '142', 'Holiday duty  to clinton\r\n23.8.2020, 01.09.2020', 1599503400, 1599822057, 1, '2020-09-11 16:30:57', 0),
(11422, 39, 0, 2, '', 2202009080012, 3442, '3188', '142', 'Paid as purchase of calculator and book', 1599503400, 1599822118, 1, '2020-09-11 16:31:58', 0),
(11423, 39, 0, 2, '', 2202009070001, 3412, '3382,1', '142', 'Extra duty to Jose A for JUN 2020', 1599417000, 1599822147, 1, '2020-09-11 16:32:27', 0),
(11424, 39, 0, 2, '', 2202009080013, 3443, '3245,1', '142', 'Paid as purchas of bokkah', 1599503400, 1599822203, 1, '2020-09-11 16:33:23', 0),
(11425, 39, 0, 2, '', 2202009070001, 3416, '2889,1', '142', 'Special allowance to Krishnakumar for AUG 2020', 1599417000, 1599822233, 1, '2020-09-11 16:33:53', 0),
(11426, 39, 0, 2, '', 2202009080014, 3444, '3188', '142', 'Paid as purchae of aluminum flat', 1599503400, 1599822266, 1, '2020-09-11 16:34:26', 0),
(11427, 39, 0, 2, '', 2202009080015, 3445, '3188', '142', 'Paid as purchae of aluminum flat\r\n(04.09.2020)', 1599503400, 1599822488, 1, '2020-09-11 16:38:08', 0),
(11428, 39, 0, 2, '', 2202009080016, 3446, '3188', '142', 'Paid as purchae of aluminum flat\r\n(04.09.2020)', 1599503400, 1599822567, 1, '2020-09-11 16:39:27', 0),
(11429, 39, 0, 2, '', 2202009080017, 3447, '3188', '142', 'purchas of sticker', 1599503400, 1599822694, 1, '2020-09-11 16:41:34', 0),
(11430, 39, 0, 2, '', 2202009070001, 3414, '2889,1', '142', 'Accounts keeping allowance to Krishnakumar for AUG 2020', 1599417000, 1599822768, 1, '2020-09-11 16:42:48', 0),
(11431, 39, 0, 2, '', 2202009080018, 3448, '2280,1', '142', 'paid as electricity bill', 1599503400, 1599822856, 1, '2020-09-11 16:44:16', 0),
(11432, 39, 0, 2, '', 2202009070001, 3415, '3188', '142', 'Purchase of riveter', 1599417000, 1599822858, 1, '2020-09-11 16:44:18', 0),
(11433, 39, 0, 2, '', 2202009070001, 3414, '3188', '142', 'Purchase of glove', 1599417000, 1599822908, 1, '2020-09-11 16:45:08', 0),
(11434, 39, 0, 2, '', 2202009080019, 3449, '3372,1', '142', 'Paid as unloading charge', 1599503400, 1599822948, 1, '2020-09-11 16:45:48', 0),
(11435, 39, 0, 2, '', 2202009070001, 3417, '3188', '142', 'Paid as purchase of pvc end cap', 1599417000, 1599822949, 1, '2020-09-11 16:45:49', 0),
(11436, 39, 0, 2, '', 2202009070001, 3418, '3188', '142', 'Paid as purchase of pvc pipe from kairali sanitation - 535', 1599417000, 1599823019, 1, '2020-09-11 16:46:59', 0),
(11437, 39, 0, 2, '', 2202009080020, 3450, '3373,1', '142', 'Paid as transportation charge (western plywood)', 1599503400, 1599823029, 1, '2020-09-11 16:47:09', 0),
(11438, 39, 0, 2, '', 2202009070001, 3419, '3188', '142', 'Paid as purchase of pvc pipe from kairali sanitation - 535', 1599417000, 1599823066, 1, '2020-09-11 16:47:46', 0),
(11439, 39, 0, 2, '', 2202009080021, 3451, '2284,1', '142', 'Paid as photocopy', 1599503400, 1599823094, 1, '2020-09-11 16:48:14', 0),
(11440, 39, 0, 2, '', 2202009080022, 3452, '3188', '142', 'paid as for revet', 1599503400, 1599823141, 1, '2020-09-11 16:49:01', 0),
(11441, 39, 0, 2, '', 2202009080023, 3421, '5855,1', '142', 'Cash deposited to Bank', 1599503400, 1599823166, 1, '2020-09-11 16:49:26', 0),
(11442, 39, 0, 2, '', 2202009090001, 3453, '3188', '142', 'Paid as purchase rope', 1599589800, 1599823211, 1, '2020-09-11 16:50:11', 0),
(11443, 39, 0, 2, '', 2202009070001, 3424, '2878,1', '142', 'Paid as Daily wage to Prakash For the month AUG 2020\r\nWork code : VEP 586', 1599417000, 1599823597, 1, '2020-09-11 16:56:37', 0),
(11444, 39, 0, 2, '', 2202009080001, 3425, '2878,1', '142', 'Paid as Daily wage to Prakash For the month AUG 2020\r\nWork code : VEP 585', 1599503400, 1599823631, 1, '2020-09-11 16:57:11', 0),
(11445, 39, 0, 2, '', 2202009080001, 3426, '2878,1', '142', 'Paid as Daily wage to Prakash For the month AUG 2020\r\nWork code : VEP 584', 1599503400, 1599823690, 1, '2020-09-11 16:58:10', 0),
(11446, 39, 0, 2, '', 2202009080001, 3427, '2878,1', '142', 'Paid as Daily wage to Prakash For the month AUG 2020\r\nWork code : VEP 583', 1599503400, 1599823815, 1, '2020-09-11 17:00:15', 0),
(11447, 39, 0, 2, '', 2202009070001, 3428, '2878,1', '142', 'Paid as Daily wage to Prakash For the month AUG 2020\r\nWork code : VEP 581', 1599417000, 1599823941, 1, '2020-09-11 17:02:21', 0),
(11448, 39, 0, 2, '', 2202009070001, 3429, '2878,1', '142', 'Paid as Daily wage to Prakash For the month AUG 2020\r\nWork code : VEP 582', 1599417000, 1599823982, 1, '2020-09-11 17:03:02', 0),
(11449, 39, 0, 2, '969', 2202009070001, 3430, '2878,1', '142', 'Paid as Daily wage to Prakash For the month AUG 2020\r\nWork code : VEP 504', 1599417000, 1599824031, 1, '2020-09-11 17:03:51', 0),
(11450, 38, 0, 1, '1922', 1202009110001, 9189, '7859', '140', '3nd advance for 31 feet boat order no 1922 Sathiyamoorthy ', 1599762600, 1599905615, 1, '2020-09-12 15:43:35', 0),
(11451, 38, 0, 1, '1931', 1202009110002, 9190, '7918', '140', 'final due for 29 feet boat order no 1931 Subramaniyan', 1599762600, 1599905735, 1, '2020-09-12 15:45:35', 0),
(11452, 38, 0, 1, '1964', 1202009110003, 9191, '8090', '140', '1st advance for 29 feet boat order no 1964 Ramachandran', 1599762600, 1599906292, 1, '2020-09-12 15:54:52', 0),
(11453, 38, 0, 1, '1885', 1202009110004, 9192, '7635', '140', '2nd advance for 29 feet boat order no 1885 Ranjith', 1599762600, 1599906433, 1, '2020-09-12 15:57:13', 0),
(11454, 38, 0, 2, '', 2202009110001, 694, '3306,1', '140', 'paid to unloading charges for resin bill no 357 Antony', 1599762600, 1599906508, 1, '2020-09-12 15:58:28', 0),
(11455, 38, 0, 2, '', 2202009110001, 695, '5561,1', '140', 'paid to cash deposited to bank', 1599762600, 1599906906, 1, '2020-09-12 16:05:06', 0),
(11456, 38, 0, 2, '', 2202009110001, 696, '2246,1', '140', 'paid to purchase of stationary materials ', 1599762600, 1599906981, 1, '2020-09-12 16:06:21', 0),
(11457, 38, 0, 2, '', 2202009110001, 697, '3090,1', '140', 'paid to purchase of chair 7 nos bill no 1079', 1599762600, 1599907053, 1, '2020-09-12 16:07:33', 0),
(11458, 38, 0, 2, '', 2202009110001, 698, '2246,1', '140', 'paid to purchase of stock ledger note book 2 nos', 1599762600, 1599907143, 1, '2020-09-12 16:09:03', 0),
(11459, 38, 0, 2, '', 2202009110001, 699, '3090,1', '140', 'paid to purchase of thinner 20 lit bill no 11660', 1599762600, 1599907193, 1, '2020-09-12 16:09:53', 0),
(11460, 36, 0, 2, '', 2202007100001, 163, '2164,1', '136', 'Tea expense for staff', 1594319400, 1599985095, 1, '2020-09-13 13:48:15', 0),
(11461, 36, 0, 1, '', 1202008110001, 0, '3083', '136', 'Cash from Vallavila', 1597084200, 1599985350, 1, '2020-09-13 13:52:30', 0),
(11462, 38, 0, 1, '1965', 1202009120001, 9193, '8091', '140', '29 Feet boat 1st advance amount received -Pirasath', 1599849000, 1600066702, 1, '2020-09-14 12:28:22', 0),
(11463, 38, 0, 1, '1966', 1202009120002, 9194, '8152', '140', '31 feet boat 1st advance amount received -Vignesh', 1599849000, 1600066790, 1, '2020-09-14 12:29:50', 0),
(11464, 38, 0, 1, '', 1202009120003, 9195, '3391', '140', 'Personal advance amount return 1st due-Jayaseelan', 1599849000, 1600067532, 1, '2020-09-14 12:42:12', 0),
(11465, 38, 0, 2, '', 2202009120001, 700, '5851,1', '140', 'Purchase of sandring mechine spars bill no 6108', 1599849000, 1600067680, 1, '2020-09-14 12:44:40', 0),
(11466, 38, 0, 2, '', 2202009120001, 701, '7699,1', '140', 'Purchase of hand wash', 1599849000, 1600067765, 1, '2020-09-14 12:46:05', 0),
(11467, 38, 0, 2, '1926', 2202009120001, 702, '2931,1', '140', '29 feet boat contract bonding labour TQP2898-Anbu', 1599849000, 1600067861, 1, '2020-09-14 12:47:41', 0),
(11468, 38, 0, 2, '1926', 2202009120001, 703, '2931,1', '140', '29 feet boat finishing contract labour TQP2898-Anbu', 1599849000, 1600067949, 1, '2020-09-14 12:49:09', 0),
(11469, 38, 0, 2, '1912', 2202009120001, 704, '2931,1', '140', '29 feet boat contract finishing labour TQP2897-Jayaseelan', 1599849000, 1600068098, 1, '2020-09-14 12:51:38', 0),
(11470, 38, 0, 2, '1845', 2202009120001, 705, '2931,1', '140', '31 feet boat contract finishing labour TQP2896-Jayaseelan', 1599849000, 1600068268, 1, '2020-09-14 12:54:28', 0),
(11471, 38, 0, 2, '1927', 2202009120001, 706, '2931,1', '140', '29 feet boat finishing contract labour TQP2899-Jayaseelan', 1599849000, 1600068383, 1, '2020-09-14 12:56:23', 0),
(11472, 38, 0, 2, '1906', 2202009120001, 707, '2931,1', '140', '31 feet boat bonding contract labour TQP2900-Jayaseelan', 1599849000, 1600068489, 1, '2020-09-14 12:58:09', 0),
(11473, 38, 0, 2, '1906', 2202009120001, 708, '2931,1', '140', '31 feet boat bonding contract labour TQP2900-Jayaseelan', 1599849000, 1600068756, 1, '2020-09-14 13:02:36', 0),
(11474, 38, 0, 2, '1931', 2202009120001, 709, '2931,1', '140', '29 feet boat contract labour TQP2900-Jayaseelan', 1599849000, 1600068862, 1, '2020-09-14 13:04:22', 0),
(11475, 38, 0, 2, '1922', 2202009120001, 710, '2931,1', '140', '31 feet boat contract labour TQP 2903-Jayaseelan', 1599849000, 1600069009, 1, '2020-09-14 13:06:49', 0),
(11477, 39, 0, 2, '', 2202009080001, 3422, '3405,1', '142', 'Paid as Advanced to Pradeep B', 1599503400, 1600146200, 1, '2020-09-15 10:33:20', 0),
(11478, 39, 0, 2, '', 2202009080001, 3423, '3405,1', '142', 'Paid as Advanced to Pradeep B', 1599503400, 1600146226, 1, '2020-09-15 10:33:46', 0),
(11479, 39, 0, 1, 'R and D 12', 1202009070007, 10015, '3379', '142', 'Sale of Table to Richard', 1599417000, 1600146326, 1, '2020-09-15 10:35:26', 0),
(11480, 39, 0, 1, 'R and D 12', 1202009090001, 10016, '3379', '142', 'Sale of table to Jose Alphones', 1599589800, 1600148525, 1, '2020-09-15 11:12:05', 0),
(11481, 39, 0, 1, 'R and D 12', 1202009090002, 10017, '3379', '142', 'Sale of table to Ajithkumar', 1599589800, 1600148572, 1, '2020-09-15 11:12:52', 0),
(11482, 39, 0, 1, 'R and D 12', 1202009090003, 10018, '3379', '142', 'Sale of table to Sujithkumar', 1599589800, 1600148620, 1, '2020-09-15 11:13:40', 0),
(11483, 39, 0, 1, '', 1202009100001, 10019, '6506', '142', 'Receipt cancelled', 1599676200, 1600148773, 1, '2020-09-15 11:16:13', 0),
(11484, 39, 0, 1, 'VER 1487', 1202009100002, 0, '6481', '142', 'Balance payment of repair VER 1487', 1599676200, 1600148874, 1, '2020-09-15 11:17:54', 0),
(11485, 39, 0, 1, '1007', 1202009100003, 10021, '7961', '142', 'Part payment of new vallam', 1599676200, 1600149208, 1, '2020-09-15 11:23:28', 0),
(11486, 39, 0, 1, '1013', 1202009110001, 10022, '7936', '142', 'Part payment of new vallam VEP 580', 1599762600, 1600149295, 1, '2020-09-15 11:24:55', 0),
(11487, 39, 0, 1, '', 1202009110002, 10023, '3201', '142', 'Aravind refund for the month September 2020', 1599762600, 1600149441, 1, '2020-09-15 11:27:21', 0),
(11488, 39, 0, 1, '', 1202009110003, 10024, '3200', '142', 'Sreevishak refund PF and ESI for Two months', 1599762600, 1600149746, 1, '2020-09-15 11:32:26', 0),
(11489, 39, 0, 1, '', 1202009110004, 10025, '3200', '142', 'Sujith refund PF and ESI for Two months', 1599762600, 1600149850, 1, '2020-09-15 11:34:10', 0),
(11490, 39, 0, 1, '970', 1202009120001, 10026, '7445', '142', 'New vallam part payment VEP 561', 1599849000, 1600149929, 1, '2020-09-15 11:35:29', 0),
(11491, 39, 0, 2, '', 2202009090002, 3454, '3188', '142', 'Paid as purchase of insulation tap', 1599589800, 1600149947, 1, '2020-09-15 11:35:47', 0),
(11492, 39, 0, 1, '999', 1202009140001, 10027, '7818', '142', 'New vallam extra work amount of VEP 576', 1600021800, 1600149995, 1, '2020-09-15 11:36:35', 0),
(11493, 39, 0, 2, '', 2202009090003, 3455, '3382,1', '142', 'Paid as extra duty to prakash\r\njuly 2020', 1599589800, 1600150029, 1, '2020-09-15 11:37:09', 0),
(11494, 39, 0, 2, '', 2202009090004, 3456, '3382,1', '142', 'Paid as extra duty to prakash \r\njune 2020', 1599589800, 1600150093, 1, '2020-09-15 11:38:13', 0),
(11495, 39, 0, 2, '', 2202009110001, 3467, '2279,1', '142', 'Tea allowance to All staff for the month JUL 2020', 1599762600, 1600150795, 1, '2020-09-15 11:49:55', 0),
(11496, 39, 0, 2, '', 2202009110002, 3468, '5855,1', '142', 'Cash deposited to Bank', 1599762600, 1600150869, 1, '2020-09-15 11:51:09', 0),
(11497, 39, 0, 2, '', 2202009100001, 3457, '2877,1', '142', 'Wood contract wage - Silvayyan,krishnaprasad,renjith\r\nVEP 594', 1599676200, 1600150906, 1, '2020-09-15 11:51:46', 0),
(11498, 39, 0, 2, '', 2202009100001, 3458, '2877,1', '142', 'Wood contract wage - Silvayyan,krishnaprasad,renjith\r\nVEP 594', 1599676200, 1600150975, 1, '2020-09-15 11:52:55', 0),
(11499, 39, 0, 2, '', 2202009120001, 3469, '3373,1', '142', 'Paid as Auto charge for the transportation of Small box to Karamana Headoffice ', 1599849000, 1600150991, 1, '2020-09-15 11:53:11', 0),
(11500, 39, 0, 2, '', 2202009100001, 3459, '2877,1', '142', 'Wood contract wage - Silvayyan,krishnaprasad\r\nVEP 592, order no 1026', 1599676200, 1600151048, 1, '2020-09-15 11:54:08', 0),
(11501, 39, 0, 2, '', 2202009110001, 3470, '3382,1', '142', 'Extra duty to Sivakumar for the month JUN 2020', 1599762600, 1600151090, 1, '2020-09-15 11:54:50', 0),
(11502, 39, 0, 2, '', 2202009100001, 3460, '3188', '142', 'Paid as purchase of iron nails', 1599676200, 1600151090, 1, '2020-09-15 11:54:50', 0),
(11503, 39, 0, 2, '', 2202009110001, 3471, '3382,1', '142', 'Extra duty to Vimalraj for the month JUN 2020', 1599762600, 1600151155, 1, '2020-09-15 11:55:55', 0),
(11504, 39, 0, 2, '', 2202009100001, 3461, '3374,1', '142', 'Paid as meeting expense to christudas for H.O meeting on 10.09.2020', 1599676200, 1600151244, 1, '2020-09-15 11:57:24', 0),
(11505, 39, 0, 2, '', 2202009110001, 3462, '3376,1', '142', 'Paid as TEA allowance for the month of augast 2020', 1599762600, 1600151412, 1, '2020-09-15 12:00:12', 0),
(11506, 39, 0, 2, '', 2202009110001, 3463, '3376,1', '142', 'Paid as TEA allowance for the month of augast 2020', 1599762600, 1600151484, 1, '2020-09-15 12:01:24', 0),
(11507, 39, 0, 2, '', 2202009110001, 3464, '2274,1', '142', 'Washing allowance for the month of augast 2020', 1599762600, 1600151705, 1, '2020-09-15 12:05:05', 0),
(11508, 39, 0, 2, '', 2202009140001, 3478, '3373,1', '142', 'Transportation expense- prakash', 1600021800, 1600151847, 1, '2020-09-15 12:07:27', 0),
(11509, 39, 0, 2, '', 2202009140002, 3479, '3373,1', '142', 'Transportation expense- krishnakumar', 1600021800, 1600151890, 1, '2020-09-15 12:08:10', 0),
(11510, 39, 0, 2, '', 2202009140003, 3480, '2288,1', '142', 'Paid as Dog food', 1600021800, 1600151947, 1, '2020-09-15 12:09:07', 0),
(11511, 39, 0, 2, '', 2202009120001, 3472, '3372,1', '142', 'Paid as unloading charge of chemical items from evanjalin 201/2020-21 and 202/2020-21', 1599849000, 1600151960, 1, '2020-09-15 12:09:20', 0),
(11512, 39, 0, 2, '', 2202009140004, 3481, '3372,1', '142', 'Paid as vallam loading charge \r\nVEP 576, ORDER NO 999', 1600021800, 1600152057, 1, '2020-09-15 12:10:57', 0),
(11513, 39, 0, 2, '970', 2202009120001, 3473, '5902,1', '142', 'paid as electrification charge for VEP 561', 1599849000, 1600152080, 1, '2020-09-15 12:11:20', 0),
(11514, 39, 0, 2, '', 2202009120001, 3474, '2291,1', '142', 'TA to Sreevishak', 1599849000, 1600152115, 1, '2020-09-15 12:11:55', 0),
(11515, 39, 0, 2, '', 2202009140005, 3482, '3382,1', '142', 'Paid as extra duty to vijayamohan for the month of june 2020', 1600021800, 1600152120, 1, '2020-09-15 12:12:00', 0),
(11516, 39, 0, 2, '', 2202009140006, 3476, '5855,1', '142', 'Cash to bank', 1600021800, 1600152216, 1, '2020-09-15 12:13:36', 0),
(11517, 39, 0, 2, '', 2202009120001, 3475, '2291,1', '142', 'TA to Mathiyas', 1599849000, 1600152289, 1, '2020-09-15 12:14:49', 0),
(11518, 39, 0, 2, '', 2202009140007, 3477, '3186', '142', 'Paid as DA to prakash\r\nVER 1488', 1600021800, 1600152299, 1, '2020-09-15 12:14:59', 0),
(11519, 39, 0, 2, '', 2202009110001, 3464, '2274,1', '142', 'Washing allowance for the month AUG 2020', 1599762600, 1600152669, 1, '2020-09-15 12:21:09', 0),
(11520, 38, 0, 1, '1967', 1202009140001, 9196, '8154', '140', '1st advance for 29 feet boat order no 1967 Murugan', 1600021800, 1600344870, 1, '2020-09-17 17:44:30', 0),
(11521, 38, 0, 1, '1927', 1202009140002, 9197, '7911', '140', '3 nd advance for 29 feet boat order no 1927 Murali', 1600021800, 1600344952, 1, '2020-09-17 17:45:52', 0),
(11522, 38, 0, 1, '1968', 1202009140003, 9198, '8155', '140', '1st advance for 31 feet boat order no 1968 Kavi muthu', 1600021800, 1600345019, 1, '2020-09-17 17:46:59', 0),
(11523, 38, 0, 1, '1885', 1202009150001, 9199, '7635', '140', '3nd advance for 29 feet boat order no 1885 Ranjith', 1600108200, 1600345099, 1, '2020-09-17 17:48:19', 0),
(11524, 38, 0, 1, '1969', 1202009150002, 9200, '8156', '140', '1st advance for 34 feet suzuki boat order no 1969 Jayachandran', 1600108200, 1600345176, 1, '2020-09-17 17:49:36', 0),
(11525, 38, 0, 1, '1970', 1202009150003, 9201, '8157', '140', '1st advance for 34 feet suzuki boat order no 1970 Sathiyamoorthy', 1600108200, 1600345245, 1, '2020-09-17 17:50:45', 0),
(11526, 38, 0, 1, '1958', 1202009150004, 9202, '8058', '140', 'final due for 29 feet boat order no 1958 Piramila', 1600108200, 1600345346, 1, '2020-09-17 17:52:26', 0),
(11527, 38, 0, 2, '', 2202009140001, 711, '2933,1', '140', 'paid to additional work labour charges Order no 1926 Anbu', 1600021800, 1600345450, 1, '2020-09-17 17:54:10', 0),
(11528, 38, 0, 2, '', 2202009150001, 712, '2252,1', '140', 'paid to travel expense for patrolling boat -Baskar', 1600108200, 1600345530, 1, '2020-09-17 17:55:30', 0),
(11529, 38, 0, 2, '', 2202009150001, 713, '3513', '140', 'paid to flex printing expense for sea safety price purpose', 1600108200, 1600345681, 1, '2020-09-17 17:58:01', 0),
(11530, 38, 0, 2, '', 2202009150001, 714, '3550,1', '140', 'paid to purchase of flask and Tea cups', 1600108200, 1600345820, 1, '2020-09-17 18:00:20', 0),
(11531, 38, 0, 2, '', 2202009160001, 715, '2933,1', '140', 'paid to  29 Feet boat additional work labour charges for TQP2899 Anbu', 1600194600, 1600345967, 1, '2020-09-17 18:02:47', 0),
(11532, 38, 0, 1, '1927', 1202009160001, 9203, '7911', '140', 'final due for 29 feet boat order no 1927 Murali', 1600194600, 1600346078, 1, '2020-09-17 18:04:38', 0),
(11533, 38, 0, 1, '1971', 1202009160002, 9204, '8160', '140', '1st advance for 29 feet boat order no 1971 Mathavan', 1600194600, 1600346137, 1, '2020-09-17 18:05:37', 0),
(11534, 38, 0, 1, '1906', 1202009170001, 9205, '7813', '140', '6th advance for 31 feet  boat order no 1906 Murugan', 1600281000, 1600346587, 1, '2020-09-17 18:13:07', 0),
(11535, 38, 0, 2, '', 2202009170001, 716, '5561,1', '140', 'paid to cash deposited to bank ', 1600281000, 1600346656, 1, '2020-09-17 18:14:16', 0),
(11536, 38, 0, 2, '', 2202009170001, 717, '3307,1', '140', 'Transportation charge for novella chair 7 nos shifting', 1600281000, 1600348448, 1, '2020-09-17 18:44:08', 0),
(11537, 38, 0, 2, '', 2202009170001, 718, '3090,1', '140', 'Purchase of meterials bill no 88 3ed due', 1600281000, 1600348518, 1, '2020-09-17 18:45:18', 0),
(11538, 38, 0, 2, '', 2202009170001, 719, '3090,1', '140', 'Purchase of meterials bill no 88 4th due', 1600281000, 1600348575, 1, '2020-09-17 18:46:15', 0),
(11539, 38, 0, 2, '', 2202009170001, 720, '3090,1', '140', 'Purchase of meterials bill no 88 5th due', 1600281000, 1600348637, 1, '2020-09-17 18:47:17', 0),
(11540, 38, 0, 2, '', 2202009170001, 721, '3090,1', '140', 'Purchase of meterials bill no 88 6th due', 1600281000, 1600348705, 1, '2020-09-17 18:48:25', 0),
(11541, 38, 0, 2, '', 2202009170001, 722, '3090,1', '140', 'Purchase of meterials bioll no 88 final due', 1600281000, 1600348768, 1, '2020-09-17 18:49:28', 0),
(11542, 38, 0, 2, '', 2202009170001, 723, '2245,1', '140', ' paid to xerox and couriers charge', 1600281000, 1600348876, 1, '2020-09-17 18:51:16', 0),
(11543, 38, 0, 2, '', 2202009170001, 724, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1600281000, 1600348926, 1, '2020-09-17 18:52:06', 0),
(11544, 39, 0, 1, '838', 1202009150001, 10028, '5875', '142', 'New vallam part payment of VEP 560', 1600108200, 1600408195, 1, '2020-09-18 11:19:55', 0),
(11545, 39, 0, 1, '1019', 1202009150002, 10029, '8089', '142', 'New vallam Extra work payment of VEP 598', 1600108200, 1600408304, 1, '2020-09-18 11:21:44', 0),
(11546, 39, 0, 1, '1014', 1202009150003, 10030, '7957', '142', 'New vallam part payment of VEP 589', 1600108200, 1600408342, 1, '2020-09-18 11:22:22', 0),
(11547, 39, 0, 1, '1036', 1202009150004, 10031, '4966', '142', 'New vallam Advance payment of V 1036', 1600108200, 1600408403, 1, '2020-09-18 11:23:23', 0),
(11548, 39, 0, 1, '1015', 1202009160001, 10032, '8021', '142', 'New vallam Extra work payment of VEP 596', 1600194600, 1600408459, 1, '2020-09-18 11:24:19', 0),
(11549, 39, 0, 1, '976', 1202009160002, 10033, '6505', '142', 'New vallam part payment of V 976', 1600194600, 1600408557, 1, '2020-09-18 11:25:57', 0),
(11550, 39, 0, 2, '', 2202009150001, 3483, '5855,1', '142', 'Cash Deposited To Bank', 1600108200, 1600408632, 1, '2020-09-18 11:27:12', 0),
(11551, 39, 0, 2, '', 2202009160001, 3494, '5855,1', '142', 'Cash Deposited To Bank', 1600194600, 1600408671, 1, '2020-09-18 11:27:51', 0),
(11552, 39, 0, 2, '', 2202009160002, 3493, '5855,1', '142', 'RTGS', 1600194600, 1600408705, 1, '2020-09-18 11:28:25', 0),
(11553, 39, 0, 2, '', 2202009150001, 3492, '2281,1', '142', 'Paid as Drinking Water', 1600108200, 1600408752, 1, '2020-09-18 11:29:12', 0),
(11554, 39, 0, 2, '', 2202009170001, 3497, '2281,1', '142', 'Paid as Drinking Water', 1600281000, 1600408777, 1, '2020-09-18 11:29:37', 0),
(11555, 39, 0, 2, '', 2202009150001, 3484, '2282,1', '142', 'Purchase of Oil', 1600108200, 1600408815, 1, '2020-09-18 11:30:15', 0),
(11556, 39, 0, 2, '', 2202009150001, 3485, '2291,1', '142', 'TA to Clinton', 1600108200, 1600408855, 1, '2020-09-18 11:30:55', 0),
(11557, 39, 0, 2, '', 2202009150001, 3486, '3188', '142', 'Paid as Purchase of Aluminium flat', 1600108200, 1600408919, 1, '2020-09-18 11:31:59', 0),
(11558, 39, 0, 2, '', 2202009150001, 3487, '2883,1', '142', 'Paid as for Name Sticker', 1600108200, 1600409249, 1, '2020-09-18 11:37:29', 0),
(11559, 39, 0, 2, '', 2202009160001, 3496, '2883,1', '142', 'Paid as for Name Sticker', 1600194600, 1600409284, 1, '2020-09-18 11:38:04', 0),
(11560, 39, 0, 2, '', 2202009150001, 3488, '2269,1', '142', 'Paid as Festival allowance to Sunil Thomas', 1600108200, 1600409353, 1, '2020-09-18 11:39:13', 0),
(11561, 39, 0, 2, '999', 2202009150001, 3489, '3382,1', '142', 'Paid as extraduty to Sreekumar for the month AUG 2020', 1600108200, 1600409479, 1, '2020-09-18 11:41:19', 0),
(11562, 39, 0, 2, '', 2202009150001, 3490, '2282,1', '142', 'Paid as for Diesel', 1600108200, 1600409527, 1, '2020-09-18 11:42:07', 0),
(11563, 39, 0, 2, '', 2202009150001, 3491, '3188', '142', 'Purchase of rivet', 1600108200, 1600409562, 1, '2020-09-18 11:42:42', 0),
(11564, 39, 0, 2, '', 2202009160001, 3495, '3373,1', '142', 'Paid as Auto charge for the transportation of Ice box Veli to Karamana H.O', 1600194600, 1600409657, 1, '2020-09-18 11:44:17', 0),
(12024, 40, 0, 2, '', 2202009300001, 144, '3032,1', '144', 'paid forema TA september 2020', 1601404200, 1601523800, 1, '2020-10-01 09:13:20', 0),
(11566, 38, 0, 1, '1935', 1202009180001, 9206, '7926', '140', '29 feet boat 2nd advance amount received -Manivannan', 1600367400, 1600423065, 1, '2020-09-18 15:27:45', 0),
(11567, 38, 0, 2, '', 2202009180001, 725, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1600367400, 1600423149, 1, '2020-09-18 15:29:09', 0),
(11568, 38, 0, 2, '', 2202009180001, 726, '2252,1', '140', 'Cor rent for patolling boat technicion perpose Pondy to Tharangambadi', 1600367400, 1600423296, 1, '2020-09-18 15:31:36', 0),
(11569, 38, 0, 2, '', 2202009180001, 727, '3307,1', '140', 'Transportation charge for csm rowings 33roles shifting bill no CHN 275', 1600367400, 1600423423, 1, '2020-09-18 15:33:43', 0),
(11570, 38, 0, 2, '', 2202009180001, 728, '3307,1', '140', 'Transportation charge for resin& gelcoat shifting bill no 377,338', 1600367400, 1600423558, 1, '2020-09-18 15:35:58', 0),
(11571, 38, 0, 2, '', 2202009180001, 729, '3306,1', '140', 'Unloading charge for resin &gelcoat shifting bill no 377-Ananth', 1600367400, 1600423665, 1, '2020-09-18 15:37:45', 0),
(11572, 38, 0, 2, '', 2202009180001, 730, '2940,1', '140', 'Paid to labour charges for technical staff for patrolling boat purpose -Jaffer', 1600367400, 1600493753, 1, '2020-09-19 11:05:53', 0),
(11573, 35, 0, 2, '', 2202006020001, 719, '5972', '134', 'Cash deposited to Bank', 1591036200, 1600577211, 1, '2020-09-20 10:16:51', 0),
(11574, 35, 0, 2, '', 2202006020002, 720, '2130,1', '134', 'Receipt and voucher courier service charge', 1591036200, 1600577289, 1, '2020-09-20 10:18:09', 0),
(11575, 35, 0, 2, '', 2202006030001, 721, '2128,1', '134', 'Water authority charge', 1591122600, 1600577555, 1, '2020-09-20 10:22:35', 0),
(11576, 35, 0, 2, '', 2202006090001, 722, '3273,1', '134', 'Plywood Unloading charge', 1591641000, 1600577693, 1, '2020-09-20 10:24:53', 0),
(11577, 35, 0, 1, 'NER 972', 1202006100001, 4630, '7099', '134', 'Repair vallam NER 972', 1591727400, 1600577916, 1, '2020-09-20 10:28:36', 0),
(11578, 35, 0, 1, 'NER 971', 1202006120001, 4631, '7278', '134', 'Repair vallam NER 971', 1591900200, 1600578011, 1, '2020-09-20 10:30:11', 0),
(11579, 35, 0, 1, '', 1202006160001, 4632, '7099', '134', 'Repair vallam NER 973', 1592245800, 1600578150, 1, '2020-09-20 10:32:30', 0),
(11580, 35, 0, 1, '', 1202006180001, 4633, '7235', '134', 'Repair vallam NER 970', 1592418600, 1600578235, 1, '2020-09-20 10:33:55', 0),
(11581, 35, 0, 1, '1012', 1202006260001, 4634, '7962', '134', 'New vallam payment ', 1593109800, 1600578449, 1, '2020-09-20 10:37:29', 0),
(11582, 35, 0, 1, '269', 1202006290001, 4636, '8162', '134', 'New Vallam payment', 1593369000, 1600578637, 1, '2020-09-20 10:40:37', 0),
(11583, 35, 0, 1, '234', 1202006290002, 3635, '8086', '134', 'New vallam payment', 1593369000, 1600578716, 1, '2020-09-20 10:41:56', 0),
(11584, 35, 0, 1, 'NER 974', 1202006300001, 4637, '7098', '134', 'Repair Vallam NER 974', 1593455400, 1600578911, 1, '2020-09-20 10:45:11', 0),
(11585, 35, 0, 1, '235', 1202006300002, 4638, '6232', '134', 'Order cancellation charge of N 235', 1593455400, 1600579125, 1, '2020-09-20 10:48:45', 0),
(11586, 35, 0, 2, '', 2202006170001, 723, '3558,1', '134', 'Refilling of 9 kg fire extinguisher', 1592332200, 1600579321, 1, '2020-09-20 10:52:01', 0),
(11587, 35, 0, 2, '', 2202006170002, 724, '2133,1', '134', 'Telephone charge', 1592332200, 1600579371, 1, '2020-09-20 10:52:51', 0),
(11588, 35, 0, 2, '', 2202006170003, 725, '2127,1', '134', 'Electricity charge', 1592332200, 1600579417, 1, '2020-09-20 10:53:37', 0),
(11589, 35, 0, 2, '', 2202006190001, 726, '5972', '134', 'Cash deposited to Bank', 1592505000, 1600579484, 1, '2020-09-20 10:54:44', 0),
(11590, 35, 0, 2, '', 2202006190002, 727, '3078,1', '134', 'Hand washing liquid ', 1592505000, 1600579558, 1, '2020-09-20 10:55:58', 0),
(11591, 35, 0, 2, '', 2202006190003, 270, '3078,1', '134', 'Nose Mask purchase', 1592505000, 1600579606, 1, '2020-09-20 10:56:46', 0),
(11592, 35, 0, 2, '', 2202006230001, 729, '2130,1', '134', 'Settlement details courier service', 1592850600, 1600579727, 1, '2020-09-20 10:58:47', 0),
(11593, 35, 0, 2, '', 2202006240001, 730, '2129,1', '134', 'Kerosene purchase ', 1592937000, 1600579807, 1, '2020-09-20 11:00:07', 0),
(11594, 35, 0, 2, '', 2202006250001, 731, '2132,1', '134', 'News paper', 1593023400, 1600579867, 1, '2020-09-20 11:01:07', 0),
(12152, 35, 0, 2, '', 2202009300001, 0, '6587', '134', 'Kiran ms salary for the month of augast 2020', 1601404200, 1602060623, 1, '2020-10-07 14:20:23', 0),
(11596, 35, 0, 2, '', 2202006300001, 733, '2138,1', '134', 'TA for cash deposit', 1593455400, 1600580155, 1, '2020-09-20 11:05:55', 0),
(11597, 35, 0, 2, '123', 2202006300001, 734, '2949,1', '134', 'Wood contract wage to Ratheesh for NEP 267', 1593455400, 1600580300, 1, '2020-09-20 11:08:20', 0),
(12153, 35, 0, 2, '', 2202009300002, 0, '5341', '134', 'Dhanush  salary for the month of augast 2020', 1601404200, 1602060678, 1, '2020-10-07 14:21:18', 0),
(11599, 35, 0, 2, '', 2202006300001, 732, '5972', '134', 'Cash deposited to Bank', 1593455400, 1600580505, 1, '2020-09-20 11:11:45', 0),
(11600, 35, 0, 2, '267', 2202006300001, 735, '2949,1', '134', 'Wood contract wage to Ratheesh for NEP 267', 1593455400, 1600580573, 1, '2020-09-20 11:12:53', 0),
(11601, 35, 0, 2, 'NER 970', 2202006300001, 736, '2950,1', '134', 'Subash repair and wood storage', 1593455400, 1600580695, 1, '2020-09-20 11:14:55', 0),
(11602, 35, 0, 2, 'NER 974', 2202006300001, 737, '2950,1', '134', 'Ratheesh repair work', 1593455400, 1600580757, 1, '2020-09-20 11:15:57', 0),
(11603, 35, 0, 2, 'NER 970', 2202006300001, 738, '2950,1', '134', 'Ratheesh wood storage and repair amount', 1593455400, 1600580837, 1, '2020-09-20 11:17:17', 0),
(11604, 35, 0, 2, '', 2202006300001, 739, '2950,1', '134', 'Daily wage to Sandeep', 1593455400, 1600580890, 1, '2020-09-20 11:18:10', 0),
(11605, 35, 0, 2, '', 2202006300001, 740, '2950,1', '134', 'Daily wage to Sandeep', 1593455400, 1600580928, 1, '2020-09-20 11:18:48', 0),
(11606, 35, 0, 2, '', 2202006300001, 741, '2964,1', '134', 'Storekeeper Salary to William ', 1593455400, 1600581025, 1, '2020-09-20 11:20:25', 0),
(11607, 35, 0, 2, '', 2202006300001, 742, '2964,1', '134', 'Storekeeper Salary to William ', 1593455400, 1600581060, 1, '2020-09-20 11:21:00', 0),
(11608, 35, 0, 2, '', 2202006300001, 743, '2126,1', '134', 'Boatyard staff tea expense', 1593455400, 1600581132, 1, '2020-09-20 11:22:12', 0),
(11609, 35, 0, 2, '', 2202006300001, 744, '2121,1', '134', 'Boatyard staff Washing allowance', 1593455400, 1600581179, 1, '2020-09-20 11:22:59', 0),
(11610, 35, 0, 2, '', 2202006300001, 745, '2957,1', '134', 'Outstation Allowance to Sanalkumar', 1593455400, 1600581248, 1, '2020-09-20 11:24:08', 0),
(11611, 35, 0, 2, '', 2202006300001, 746, '2958,1', '134', 'Foreman Allowance to Sanalkumar', 1593455400, 1600581293, 1, '2020-09-20 11:24:53', 0),
(11612, 35, 0, 2, '', 2202006300001, 747, '2964,1', '134', 'Watchman salary to Antony', 1593455400, 1600581410, 1, '2020-09-20 11:26:50', 0),
(11613, 35, 0, 2, '235', 2202006300001, 748, '4921', '134', 'Vallam Advance payment refund ', 1593455400, 1600581482, 1, '2020-09-20 11:28:02', 0),
(11614, 35, 0, 2, '', 2202009160001, 907, '3078,1', '134', 'Copper nail 5" purchase', 1600194600, 1600582158, 1, '2020-09-20 11:39:18', 0),
(11615, 35, 0, 2, '', 2202009160001, 908, '2131,1', '134', 'Photocopy of Bills', 1600194600, 1600582202, 1, '2020-09-20 11:40:02', 0),
(11616, 35, 0, 2, '', 2202009170001, 909, '3078,1', '134', 'Purchase of Paint items', 1600281000, 1600582300, 1, '2020-09-20 11:41:40', 0),
(11617, 35, 0, 2, '', 2202009170001, 910, '2130,1', '134', 'Settlement details courier charge', 1600281000, 1600582393, 1, '2020-09-20 11:43:13', 0),
(11618, 35, 0, 2, '', 2202009180001, 911, '2125,1', '134', 'Purchase of First aid medicine ', 1600367400, 1600582470, 1, '2020-09-20 11:44:30', 0),
(11619, 35, 0, 2, '', 2202009180001, 912, '2147,1', '134', 'Electrical item purchase ', 1600367400, 1600582576, 1, '2020-09-20 11:46:16', 0),
(11620, 35, 0, 2, '', 2202009080001, 896, '2138,1', '134', 'transportation Auto charge', 1599503400, 1600582661, 1, '2020-09-20 11:47:41', 0),
(11621, 35, 0, 2, '', 2202009080001, 895, '2129,1', '134', 'Petrol purchase', 1599503400, 1600582765, 1, '2020-09-20 11:49:25', 0),
(11622, 35, 0, 2, '', 2202009080001, 897, '5972', '134', 'Cash deposited to Bank', 1599503400, 1600582809, 1, '2020-09-20 11:50:09', 0),
(11623, 35, 0, 2, '234', 2202009090001, 898, '2953,1', '134', 'Name writing for NEP 124', 1599589800, 1600582921, 1, '2020-09-20 11:52:01', 0),
(11624, 35, 0, 2, '271', 2202009090001, 899, '2953,1', '134', 'Name writing for NEP 126', 1599589800, 1600582958, 1, '2020-09-20 11:52:38', 0),
(11625, 35, 0, 2, '', 2202009100001, 900, '3078,1', '134', 'Aluminium flat purchase ', 1599676200, 1600583083, 1, '2020-09-20 11:54:43', 0),
(11626, 35, 0, 2, '', 2202009100001, 901, '3078,1', '134', 'Purchase of Plastic bucket and mug', 1599676200, 1600583158, 1, '2020-09-20 11:55:58', 0),
(11627, 35, 0, 2, '', 2202009100001, 902, '5972', '134', 'Cash deposited to Bank', 1599676200, 1600583397, 1, '2020-09-20 11:59:57', 0),
(11628, 35, 0, 2, '', 2202009100001, 903, '3078,1', '134', 'Purchase of planner blade', 1599676200, 1600583459, 1, '2020-09-20 12:00:59', 0),
(11629, 35, 0, 2, '', 2202009100001, 904, '3078,1', '134', 'Purchase of Roller brush', 1599676200, 1600583504, 1, '2020-09-20 12:01:44', 0),
(11630, 35, 0, 2, '', 2202009120001, 905, '3078,1', '134', 'Purchase of Concrete nail', 1599849000, 1600583565, 1, '2020-09-20 12:02:45', 0),
(11631, 35, 0, 2, '', 2202009140001, 906, '3078,1', '134', 'Purchase of Mask', 1600021800, 1600583626, 1, '2020-09-20 12:03:46', 0),
(11632, 35, 0, 1, '234', 1202009080001, 4660, '8086', '134', 'New vallam NEP 124', 1599503400, 1600584255, 1, '2020-09-20 12:14:15', 0),
(11633, 35, 0, 1, '271', 1202009090001, 4661, '8085', '134', 'New vallam NEP 126', 1599589800, 1600584319, 1, '2020-09-20 12:15:19', 0),
(11634, 35, 0, 1, '234', 1202009090002, 4662, '8086', '134', 'New vallam NEP 124', 1599589800, 1600584419, 1, '2020-09-20 12:16:59', 0),
(11635, 35, 0, 1, '279', 1202009140001, 4663, '5918', '134', 'New vallam', 1600021800, 1600584471, 1, '2020-09-20 12:17:51', 0),
(11636, 35, 0, 1, '', 1202009070001, 277, '4921', '134', 'New vallam', 1599417000, 1600584688, 1, '2020-09-20 12:21:28', 0),
(11637, 35, 0, 2, '', 2202009030001, 876, '2127,1', '134', 'Electricity charge', 1599071400, 1600584785, 1, '2020-09-20 12:23:05', 0),
(11638, 35, 0, 2, '', 2202009030001, 877, '3078,1', '134', 'Purchase of Rovings RP10', 1599071400, 1600584876, 1, '2020-09-20 12:24:36', 0),
(11639, 35, 0, 2, '', 2202009030001, 878, '2125,1', '134', 'Hospital expense of Ratheesh', 1599071400, 1600584961, 1, '2020-09-20 12:26:01', 0),
(11640, 35, 0, 2, '', 2202009030001, 879, '2125,1', '134', 'Medicine purchase for Ratheesh', 1599071400, 1600585042, 1, '2020-09-20 12:27:22', 0),
(11641, 35, 0, 2, '', 2202009030001, 890, '2129,1', '134', 'Purchase of petrol', 1599071400, 1600585095, 1, '2020-09-20 12:28:15', 0),
(11642, 35, 0, 2, '', 2202009040001, 891, '5972', '134', 'Cash deposited to Bank', 1599157800, 1600585169, 1, '2020-09-20 12:29:29', 0),
(11643, 35, 0, 2, '', 2202009040001, 892, '2133,1', '134', 'telephone charge', 1599157800, 1600585240, 1, '2020-09-20 12:30:40', 0),
(11644, 35, 0, 2, '', 2202009040001, 893, '2131,1', '134', 'Stationary items purchase ', 1599157800, 1600585285, 1, '2020-09-20 12:31:25', 0),
(11645, 35, 0, 2, '', 2202009040001, 894, '2130,1', '134', 'Account settlement details courier charge ', 1599157800, 1600585363, 1, '2020-09-20 12:32:43', 0),
(11646, 35, 0, 2, '', 2202008290001, 847, '2121,1', '134', 'Washing allowance', 1598639400, 1600586952, 1, '2020-09-20 12:59:12', 0),
(11647, 35, 0, 2, '', 2202008290001, 848, '2957,1', '134', 'Foreman allowance to Sanalkumar', 1598639400, 1600586998, 1, '2020-09-20 12:59:58', 0),
(11648, 35, 0, 2, '', 2202008290001, 849, '2958,1', '134', 'Outstation allowance to Sanalkumar', 1598639400, 1600587107, 1, '2020-09-20 13:01:47', 0),
(11649, 35, 0, 2, '', 2202008290001, 850, '2956,1', '134', 'Food expense to Sanalkumar', 1598639400, 1600587211, 1, '2020-09-20 13:03:31', 0),
(11650, 35, 0, 2, '234', 2202008290001, 851, '2949,1', '134', 'Wood work to Ratheesh for NEP 124', 1598639400, 1600587418, 1, '2020-09-20 13:06:58', 0),
(11651, 35, 0, 2, '234', 2202008290001, 852, '2949,1', '134', 'Wood work to Ratheesh for NEP 124', 1598639400, 1600587459, 1, '2020-09-20 13:07:39', 0),
(11652, 35, 0, 2, '234', 2202008290001, 853, '2949,1', '134', 'Wood work to Ratheesh for NEP 124', 1598639400, 1600587492, 1, '2020-09-20 13:08:12', 0),
(11653, 35, 0, 2, '234', 2202008290001, 854, '2949,1', '134', 'Wood work to Ratheesh for NEP 124', 1598639400, 1600587591, 1, '2020-09-20 13:09:51', 0),
(11654, 35, 0, 2, '234', 2202008290001, 855, '2949,1', '134', 'Wood work to Ratheesh for NEP 124', 1598639400, 1600587649, 1, '2020-09-20 13:10:49', 0),
(11655, 35, 0, 2, '', 2202008290001, 856, '2949,1', '134', 'Wood work to Ratheesh for NEP 124', 1598639400, 1600587682, 1, '2020-09-20 13:11:22', 0),
(11656, 35, 0, 2, '234', 2202008290001, 857, '2949,1', '134', 'Wood work to Ratheesh for NEP 124', 1598639400, 1600588146, 1, '2020-09-20 13:19:06', 0),
(11657, 35, 0, 2, '', 2202008290001, 858, '2126,1', '134', 'Food allowance to Ratheesh', 1598639400, 1600588218, 1, '2020-09-20 13:20:18', 0),
(11658, 35, 0, 2, '', 2202008290001, 859, '2126,1', '134', 'Food allowance to Ratheesh M', 1598639400, 1600588323, 1, '2020-09-20 13:22:03', 0),
(11659, 35, 0, 2, '', 2202008290001, 860, '2116,1', '134', 'Festival allowance to Ratheesh M', 1598639400, 1600588384, 1, '2020-09-20 13:23:04', 0),
(11660, 35, 0, 2, '271', 2202008290001, 861, '2950,1', '134', 'Daily wage to Dhaneesh For NEP 126', 1598639400, 1600588437, 1, '2020-09-20 13:23:57', 0),
(11661, 35, 0, 2, '271', 2202008290001, 862, '2949,1', '134', 'Wood work to Dhaneesh and Kiran for NEP 126', 1598639400, 1600588596, 1, '2020-09-20 13:26:36', 0),
(11662, 35, 0, 2, '271', 2202008290001, 863, '2949,1', '134', 'Wood work to Dhaneesh and Kiran for NEP 126', 1598639400, 1600588668, 1, '2020-09-20 13:27:48', 0),
(11663, 35, 0, 2, '271', 2202008290001, 864, '2949,1', '134', 'Wood work to Dhaneesh and Kiran for NEP 126', 1598639400, 1600588775, 1, '2020-09-20 13:29:35', 0),
(11664, 35, 0, 2, '271', 2202008290001, 865, '2949,1', '134', 'Wood work to Dhaneesh and Kiran for NEP 126', 1598639400, 1600588841, 1, '2020-09-20 13:30:41', 0),
(11665, 35, 0, 2, '', 2202008290001, 866, '2116,1', '134', 'Festival allowance to Dhaneesh', 1598639400, 1600588982, 1, '2020-09-20 13:33:02', 0),
(11666, 35, 0, 2, '', 2202008290001, 867, '2116,1', '134', 'Festival allowance to Kiran', 1598639400, 1600589012, 1, '2020-09-20 13:33:32', 0),
(11667, 35, 0, 2, '', 2202008290001, 868, '2126,1', '134', 'Food allowance to Dhaneesh', 1598639400, 1600589095, 1, '2020-09-20 13:34:55', 0),
(11668, 35, 0, 2, '', 2202008290001, 869, '2126,1', '134', 'Food allowance to Kiran', 1598639400, 1600589128, 1, '2020-09-20 13:35:28', 0),
(11669, 35, 0, 2, '', 2202008290001, 870, '2950,1', '134', 'Daily wage to Dhaneesh', 1598639400, 1600589196, 1, '2020-09-20 13:36:36', 0),
(11670, 35, 0, 2, '', 2202008290001, 871, '2950,1', '134', 'Daily wage to Kiran', 1598639400, 1600589287, 1, '2020-09-20 13:38:07', 0),
(11671, 35, 0, 2, '', 2202008290001, 872, '2128,1', '134', 'Drinking water', 1598639400, 1600589385, 1, '2020-09-20 13:39:45', 0),
(11672, 35, 0, 2, '', 2202008290001, 873, '5972', '134', 'TA for cash deposited', 1598639400, 1600589429, 1, '2020-09-20 13:40:29', 0),
(11673, 35, 0, 2, '', 2202008290001, 874, '2964,1', '134', 'Watchman salary to Antony', 1598639400, 1600589488, 1, '2020-09-20 13:41:28', 0),
(11674, 35, 0, 2, '', 2202008290001, 875, '2116,1', '134', 'Festival allowance to Antony', 1598639400, 1600589593, 1, '2020-09-20 13:43:13', 0),
(11675, 35, 0, 2, '', 2202008170001, 821, '3078,1', '134', 'local purchase of cutter blade', 1597602600, 1600589667, 1, '2020-09-20 13:44:27', 0),
(11676, 35, 0, 2, '', 2202008180001, 822, '5972', '134', 'Cash deposited to Bank', 1597689000, 1600589728, 1, '2020-09-20 13:45:28', 0),
(11677, 35, 0, 2, '', 2202008180001, 823, '3078,1', '134', 'Purchase of pigments', 1597689000, 1600589814, 1, '2020-09-20 13:46:54', 0),
(11678, 35, 0, 2, '', 2202008180001, 824, '2131,1', '134', 'Purchase of Stationary items', 1597689000, 1600589872, 1, '2020-09-20 13:47:52', 0),
(11679, 35, 0, 2, '', 2202008190001, 825, '2129,1', '134', 'Purchase of kerosene', 1597775400, 1600589942, 1, '2020-09-20 13:49:02', 0),
(11680, 35, 0, 2, '', 2202008190001, 826, '2129,1', '134', 'Purchase of petrol', 1597775400, 1600589985, 1, '2020-09-20 13:49:45', 0),
(11681, 35, 0, 2, '', 2202008210001, 827, '2138,1', '134', 'TA to Sanalkumar', 1597948200, 1600590023, 1, '2020-09-20 13:50:23', 0),
(11682, 35, 0, 1, '261', 1202008180001, 4650, '6255', '134', 'New vallam', 1597689000, 1600590089, 1, '2020-09-20 13:51:29', 0),
(11683, 35, 0, 1, '276', 1202008220001, 4654, '5007', '134', 'NEW VALLAM', 1598034600, 1600590163, 1, '2020-09-20 13:52:43', 0),
(11684, 35, 0, 1, '234', 1202007250001, 4649, '8086', '134', 'NEW VALLAM', 1595615400, 1600590333, 1, '2020-09-20 13:55:33', 0),
(11685, 35, 0, 1, '269', 1202007300001, 4650, '8162', '134', 'NEW VALLAM', 1596047400, 1600590383, 1, '2020-09-20 13:56:23', 0),
(11686, 35, 0, 2, '', 2202007280001, 780, '2138,1', '134', 'Paid as Transportation charge', 1595874600, 1600590869, 1, '2020-09-20 14:04:29', 0),
(11687, 35, 0, 2, '', 2202007280001, 781, '3078,1', '134', 'Purchase of Ironnail', 1595874600, 1600590916, 1, '2020-09-20 14:05:16', 0),
(11688, 35, 0, 2, '', 2202007280001, 782, '3078,1', '134', 'Purchase of Pillow ', 1595874600, 1600590959, 1, '2020-09-20 14:05:59', 0),
(11689, 35, 0, 2, '', 2202007280001, 783, '3078,1', '134', 'Purchase of Pad lock and screw', 1595874600, 1600591007, 1, '2020-09-20 14:06:47', 0),
(11690, 35, 0, 2, '', 2202007280001, 784, '3078,1', '134', 'Purchase of steel fildy', 1595874600, 1600591061, 1, '2020-09-20 14:07:41', 0),
(11691, 35, 0, 2, '', 2202007280001, 785, '3078,1', '134', 'Purchase of steel of charuvam', 1595874600, 1600591118, 1, '2020-09-20 14:08:38', 0),
(11692, 35, 0, 2, '', 2202007280001, 786, '2131,1', '134', 'Purchase of stationery items', 1595874600, 1600591184, 1, '2020-09-20 14:09:44', 0),
(11693, 35, 0, 2, '', 2202007310001, 787, '2126,1', '134', 'tea expense', 1596133800, 1600591232, 1, '2020-09-20 14:10:32', 0),
(11694, 35, 0, 2, '', 2202007310001, 788, '2121,1', '134', 'Washing allowance', 1596133800, 1600591273, 1, '2020-09-20 14:11:13', 0),
(11695, 35, 0, 2, '', 2202007310001, 789, '2957,1', '134', 'Foreman allowance to Sanalkumar', 1596133800, 1600591363, 1, '2020-09-20 14:12:43', 0),
(11696, 35, 0, 2, '', 2202007310001, 790, '2958,1', '134', 'Outstation allowance to Sanalkumar', 1596133800, 1600591406, 1, '2020-09-20 14:13:26', 0),
(11697, 35, 0, 2, '', 2202007310001, 791, '2964,1', '134', 'Salary to William', 1596133800, 1600591527, 1, '2020-09-20 14:15:27', 0),
(11698, 35, 0, 2, '', 2202007310001, 792, '2964,1', '134', 'Salary to William', 1596133800, 1600591588, 1, '2020-09-20 14:16:28', 0),
(11699, 35, 0, 2, '', 2202007310001, 793, '2958,1', '134', 'Outstation allowance to Vijayamohanan', 1596133800, 1600591649, 1, '2020-09-20 14:17:29', 0),
(11700, 35, 0, 2, '', 2202007310001, 794, '2950,1', '134', 'Daily wage to Sandeep', 1596133800, 1600591709, 1, '2020-09-20 14:18:29', 0),
(11701, 35, 0, 2, '', 2202007310001, 795, '2950,1', '134', 'Daily wage to Sandeep', 1596133800, 1600591760, 1, '2020-09-20 14:19:20', 0),
(11702, 35, 0, 2, '234', 2202007310001, 796, '2949,1', '134', 'Wood work contract wage to Ratheesh for NEP 124', 1596133800, 1600591856, 1, '2020-09-20 14:20:56', 0),
(11703, 35, 0, 2, '', 2202007310001, 797, '2949,1', '134', 'Wood work contract wage to Ratheesh for NEP 124', 1596133800, 1600591880, 1, '2020-09-20 14:21:20', 0),
(11704, 35, 0, 2, '', 2202007020001, 749, '5972', '134', 'Cash deposited to Bank', 1593628200, 1600591983, 1, '2020-09-20 14:23:03', 0),
(11705, 35, 0, 2, '', 2202007030001, 750, '3078,1', '134', 'Purchase of emery cloth and roller brush', 1593714600, 1600592035, 1, '2020-09-20 14:23:55', 0),
(11706, 35, 0, 2, '', 2202007030001, 751, '2129,1', '134', 'Petrol purchase', 1593714600, 1600592092, 1, '2020-09-20 14:24:52', 0),
(11707, 35, 0, 2, '', 2202007030001, 752, '2128,1', '134', 'Drinking water', 1593714600, 1600592254, 1, '2020-09-20 14:27:34', 0),
(11708, 35, 0, 2, '', 2202007030001, 753, '2147,1', '134', 'Electrical items purchase ', 1593714600, 1600592320, 1, '2020-09-20 14:28:40', 0),
(11709, 35, 0, 2, '', 2202007040001, 754, '2133,1', '134', 'Telephone net work service', 1593801000, 1600592506, 1, '2020-09-20 14:31:46', 0),
(11710, 35, 0, 2, '', 2202007070001, 755, '2138,1', '134', 'Transportation charge', 1594060200, 1600592627, 1, '2020-09-20 14:33:47', 0),
(11711, 35, 0, 2, '', 2202007070001, 756, '3078,1', '134', 'Purchase of iornnail', 1594060200, 1600592689, 1, '2020-09-20 14:34:49', 0),
(11712, 35, 0, 2, '', 2202007070001, 757, '3078,1', '134', 'Purchase of PVC pipe', 1594060200, 1600592763, 1, '2020-09-20 14:36:03', 0),
(11713, 35, 0, 2, '', 2202007070001, 758, '3273,1', '134', 'Plywood unloading ', 1594060200, 1600592838, 1, '2020-09-20 14:37:18', 0),
(11714, 35, 0, 1, '270', 1202007020001, 4639, '8164', '134', 'NEW VALLAM', 1593628200, 1600592921, 1, '2020-09-20 14:38:41', 0),
(11715, 35, 0, 1, '234', 1202007020001, 4640, '8086', '134', 'NEW VALLAM', 1593628200, 1600593006, 1, '2020-09-20 14:40:06', 0),
(11716, 35, 0, 1, '271', 1202007020001, 4641, '8085', '134', 'NEW VALLAM', 1593628200, 1600593045, 1, '2020-09-20 14:40:45', 0),
(11717, 35, 0, 1, '272', 1202007020001, 4642, '5538', '134', 'NEW VALLAM', 1593628200, 1600593080, 1, '2020-09-20 14:41:20', 0),
(11718, 35, 0, 1, '273', 1202007060001, 4643, '8165', '134', 'NEW VALLAM', 1593973800, 1600593142, 1, '2020-09-20 14:42:22', 0),
(11719, 35, 0, 1, 'NER 975', 1202007080001, 4644, '7276', '134', 'REPAIR VALLAM', 1594146600, 1600593242, 1, '2020-09-20 14:44:02', 0),
(11720, 35, 0, 1, '271', 1202008250001, 4655, '8085', '134', 'NEW VALLAM', 1598293800, 1600593461, 1, '2020-09-20 14:47:41', 0),
(11721, 35, 0, 1, '278', 1202008260001, 4656, '5009', '134', 'NEW VALLAM', 1598380200, 1600593507, 1, '2020-09-20 14:48:27', 0),
(11722, 35, 0, 1, '275', 1202008280001, 4657, '8167', '134', 'NEW VALLAM', 1598553000, 1600593553, 1, '2020-09-20 14:49:13', 0),
(11723, 35, 0, 1, '234', 1202008280001, 4658, '8086', '134', 'NEW VALLAM', 1598553000, 1600593592, 1, '2020-09-20 14:49:52', 0),
(11724, 35, 0, 1, '271', 1202008120001, 4652, '8085', '134', 'NEW VALLAM', 1597170600, 1600593693, 1, '2020-09-20 14:51:33', 0),
(11725, 35, 0, 1, '270', 1202007120001, 4645, '8164', '134', 'NEW VALLAM', 1594492200, 1600593780, 1, '2020-09-20 14:53:00', 0),
(11726, 35, 0, 1, '273', 1202007120001, 4646, '8165', '134', 'NEW VALLAM', 1594492200, 1600593835, 1, '2020-09-20 14:53:55', 0),
(11727, 35, 0, 1, '274', 1202007130001, 4647, '8166', '134', 'NEW VALLAM', 1594578600, 1600593873, 1, '2020-09-20 14:54:33', 0),
(11728, 35, 0, 1, '275', 1202007150001, 4648, '8167', '134', 'NEW VALLAM', 1594751400, 1600593908, 1, '2020-09-20 14:55:08', 0),
(11729, 35, 0, 2, '', 2202008240001, 828, '3274,1', '134', 'Material transportation charge', 1598207400, 1600594143, 1, '2020-09-20 14:59:03', 0),
(11730, 35, 0, 2, '', 2202008260001, 829, '2138,1', '134', 'transportation charge', 1598380200, 1600594194, 1, '2020-09-20 14:59:54', 0),
(11731, 35, 0, 2, '', 2202008260001, 830, '5972', '134', 'cash deposited to Bank', 1598380200, 1600594239, 1, '2020-09-20 15:00:39', 0),
(11732, 35, 0, 2, '', 2202008260001, 831, '3078,1', '134', 'Purchase of paint items', 1598380200, 1600594307, 1, '2020-09-20 15:01:47', 0),
(11733, 35, 0, 2, '', 2202008260001, 832, '2130,1', '134', 'courier service', 1598380200, 1600594355, 1, '2020-09-20 15:02:35', 0),
(11734, 35, 0, 2, '', 2202008260001, 833, '2135,1', '134', 'Generator service expense', 1598380200, 1600594534, 1, '2020-09-20 15:05:34', 0),
(11735, 35, 0, 2, '', 2202008260001, 834, '3078,1', '134', 'Purchase of carbon brush', 1598380200, 1600594625, 1, '2020-09-20 15:07:05', 0),
(11736, 35, 0, 2, '', 2202008280001, 835, '3078,1', '134', 'Purchase of mask', 1598553000, 1600594720, 1, '2020-09-20 15:08:40', 0),
(11737, 35, 0, 2, '', 2202008290001, 836, '2950,1', '134', 'Daily wage to Ratheesh, Ratheesh M, Kiran and Dhaneesh', 1598639400, 1600594857, 1, '2020-09-20 15:10:57', 0),
(11738, 35, 0, 2, '', 2202008290001, 837, '2958,1', '134', 'Travel expense to Vijayamohanan', 1598639400, 1600594919, 1, '2020-09-20 15:11:59', 0),
(11739, 35, 0, 2, '', 2202008290001, 838, '2126,1', '134', 'Food expense to Vijayamohanan', 1598639400, 1600594991, 1, '2020-09-20 15:13:11', 0),
(11740, 35, 0, 2, '', 2202008290001, 839, '2964,1', '134', 'Salary to William', 1598639400, 1600595183, 1, '2020-09-20 15:16:23', 0),
(11741, 35, 0, 2, '', 2202008290001, 840, '2964,1', '134', 'Salary to William', 1598639400, 1600595213, 1, '2020-09-20 15:16:53', 0),
(11742, 35, 0, 2, '', 2202008290001, 841, '2116,1', '134', 'Festival Allowance to William', 1598639400, 1600595291, 1, '2020-09-20 15:18:11', 0),
(11743, 35, 0, 2, '', 2202008290001, 842, '2950,1', '134', 'Daily wage to Sandeep', 1598639400, 1600595377, 1, '2020-09-20 15:19:37', 0),
(11744, 35, 0, 2, '', 2202008290001, 843, '2116,1', '134', 'Festival Allowance to Sandeep', 1598639400, 1600595442, 1, '2020-09-20 15:20:42', 0),
(11745, 35, 0, 2, '', 2202008290001, 844, '2138,1', '134', 'Travel expense to Joseph', 1598639400, 1600595643, 1, '2020-09-20 15:24:03', 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
(11746, 35, 0, 2, '', 2202008290001, 845, '2126,1', '134', 'Food expense to Joseph', 1598639400, 1600595720, 1, '2020-09-20 15:25:20', 0),
(11747, 35, 0, 2, '', 2202008290001, 846, '2126,1', '134', 'Boatyard staff tea expense', 1598639400, 1600595773, 1, '2020-09-20 15:26:13', 0),
(11748, 35, 0, 2, '', 2202008050001, 811, '2132,1', '134', 'News paper 2 Month JUN and JUL', 1596565800, 1600595828, 1, '2020-09-20 15:27:08', 0),
(11749, 35, 0, 2, '', 2202008060001, 812, '2129,1', '134', 'Kerosene purchase  ', 1596652200, 1600595900, 1, '2020-09-20 15:28:20', 0),
(11751, 35, 0, 2, '', 2202008100001, 814, '2129,1', '134', 'Purchase kerosene ', 1596997800, 1600596108, 1, '2020-09-20 15:31:48', 0),
(12025, 40, 0, 2, '', 2202009300002, 145, '3032,1', '144', ' foreman aiiowanas  sept 2020', 1601404200, 1601523940, 1, '2020-10-01 09:15:40', 0),
(11753, 35, 0, 2, '', 2202008120001, 816, '3273,1', '134', 'Plywood unloading', 1597170600, 1600596275, 1, '2020-09-20 15:34:35', 0),
(11754, 35, 0, 2, '', 2202008140001, 817, '3273,1', '134', 'Wood unloading charge', 1597343400, 1600596323, 1, '2020-09-20 15:35:23', 0),
(11755, 35, 0, 2, '', 2202008140001, 818, '2955,1', '134', 'extra saw wage', 1597343400, 1600596371, 1, '2020-09-20 15:36:11', 0),
(11756, 35, 0, 2, '', 2202008140001, 819, '2138,1', '134', 'TA to William', 1597343400, 1600596451, 1, '2020-09-20 15:37:31', 0),
(11757, 35, 0, 2, '', 2202008140001, 820, '2138,1', '134', 'TA and DA to sanalkumar for wood purchase ', 1597343400, 1600596513, 1, '2020-09-20 15:38:33', 0),
(11758, 35, 0, 2, '', 2202007170001, 774, '3078,1', '134', 'Plumbing items purchase', 1594924200, 1600596565, 1, '2020-09-20 15:39:25', 0),
(11759, 35, 0, 2, '', 2202007170001, 775, '3078,1', '134', 'Electrical items purchase ', 1594924200, 1600596664, 1, '2020-09-20 15:41:04', 0),
(11760, 35, 0, 2, '', 2202007180001, 776, '2129,1', '134', 'Petrol purchase', 1595010600, 1600596710, 1, '2020-09-20 15:41:50', 0),
(11761, 35, 0, 2, '', 2202007210001, 777, '2133,1', '134', 'Telephone charge ', 1595269800, 1600596760, 1, '2020-09-20 15:42:40', 0),
(11762, 35, 0, 2, '', 2202007230001, 778, '3078,1', '134', 'Boatyard staff 10 card making', 1595442600, 1600596815, 1, '2020-09-20 15:43:35', 0),
(11763, 35, 0, 2, '', 2202007230001, 779, '2129,1', '134', 'Petrol purchase', 1595442600, 1600596858, 1, '2020-09-20 15:44:18', 0),
(12556, 40, 0, 2, '', 2202010140001, 149, '3318,1', '144', 'Transportation charge for wood transfer from ooruttambalam to vallavila', 1602613800, 1602651224, 1, '2020-10-14 10:23:44', 0),
(11765, 35, 0, 2, '', 2202007130001, 760, '3078,1', '134', 'Purchase of sheet, Ironnail and washer purchase', 1594578600, 1600597495, 1, '2020-09-20 15:54:55', 0),
(11766, 35, 0, 2, '', 2202007130001, 761, '5972', '134', 'Cash deposited to Bank', 1594578600, 1600597553, 1, '2020-09-20 15:55:53', 0),
(11767, 35, 0, 2, '', 2202007130001, 762, '3078,1', '134', 'Purchase of Bolt and Nut', 1594578600, 1600597601, 1, '2020-09-20 15:56:41', 0),
(11768, 35, 0, 2, '', 2202007130001, 763, '2129,1', '134', 'Kerosene purchase', 1594578600, 1600597638, 1, '2020-09-20 15:57:18', 0),
(11769, 35, 0, 2, '', 2202007140001, 764, '3078,1', '134', 'Sanitizer and mask Purchase ', 1594665000, 1600597730, 1, '2020-09-20 15:58:50', 0),
(11770, 35, 0, 2, '', 2202007140001, 765, '3078,1', '134', 'Purchase of Bolt and nut', 1594665000, 1600597810, 1, '2020-09-20 16:00:10', 0),
(11771, 35, 0, 2, '', 2202007150001, 766, '5972', '134', 'Cash deposited to Bank', 1594751400, 1600597854, 1, '2020-09-20 16:00:54', 0),
(11772, 35, 0, 2, '', 2202007150001, 767, '3078,1', '134', 'Purchase of washer', 1594751400, 1600597903, 1, '2020-09-20 16:01:43', 0),
(11773, 35, 0, 2, '', 2202007150001, 768, '2950,1', '134', 'Daily wage to Ratheesh M for shed work', 1594751400, 1600597977, 1, '2020-09-20 16:02:57', 0),
(11774, 35, 0, 2, '', 2202007150001, 769, '2950,1', '134', 'Daily wage to Ratheeshkumar for shed work', 1594751400, 1600598039, 1, '2020-09-20 16:03:59', 0),
(11775, 35, 0, 2, '', 2202007150001, 770, '2950,1', '134', 'Daily wage to Dhanush for shed work', 1594751400, 1600598091, 1, '2020-09-20 16:04:51', 0),
(11776, 35, 0, 2, '', 2202007150001, 771, '2950,1', '134', 'Daily wage to Kiran for shed work', 1594751400, 1600598129, 1, '2020-09-20 16:05:29', 0),
(11777, 35, 0, 2, '', 2202007150001, 772, '3509,1', '134', 'Over time to Sandeep for shed work', 1594751400, 1600598185, 1, '2020-09-20 16:06:25', 0),
(11778, 35, 0, 2, '', 2202007150001, 773, '3277,1', '134', 'Staff drinks and snacks purchase', 1594751400, 1600598229, 1, '2020-09-20 16:07:09', 0),
(11779, 35, 0, 2, '', 2202007130001, 759, '3274,1', '134', 'Transportation Auto charge', 1594578600, 1600598685, 1, '2020-09-20 16:14:45', 0),
(11780, 39, 0, 1, '1037', 1202009190001, 10034, '4962', '142', 'Part payment of New vallam', 1600453800, 1600670462, 1, '2020-09-21 12:11:02', 0),
(11781, 39, 0, 1, '1010', 1202009190002, 10035, '4701', '142', 'Final payment of New vallam For VEP 580', 1600453800, 1600670603, 1, '2020-09-21 12:13:23', 0),
(11782, 39, 0, 2, '', 2202009170002, 3498, '3188', '142', 'Purchase of Cap', 1600281000, 1600670672, 1, '2020-09-21 12:14:32', 0),
(11783, 39, 0, 2, '', 2202009170003, 3499, '2276,1', '142', 'Purchase of Safety glass', 1600281000, 1600670743, 1, '2020-09-21 12:15:43', 0),
(11784, 39, 0, 2, '', 2202009170004, 3500, '2276,1', '142', 'Purchase of Safety Shield', 1600281000, 1600670813, 1, '2020-09-21 12:16:53', 0),
(11785, 39, 0, 2, '', 2202009170005, 3501, '2291,1', '142', 'TA to Sivakumar for Purchase of Glass and Shield ', 1600281000, 1600670877, 1, '2020-09-21 12:17:57', 0),
(11786, 39, 0, 2, '', 2202009170006, 3502, '2288,1', '142', 'Paid as for Seal ', 1600281000, 1600670928, 1, '2020-09-21 12:18:48', 0),
(11787, 39, 0, 2, '982', 2202009170007, 3503, '2884,1', '142', 'Sanding allowance to Sarvadhamanan for VEP 504', 1600281000, 1600670999, 1, '2020-09-21 12:19:59', 0),
(11788, 39, 0, 2, '', 2202009170008, 3504, '3186', '142', 'Outstation allowance to Sarvadamanan for Repair on 6/7 and 8/7', 1600281000, 1600671078, 1, '2020-09-21 12:21:18', 0),
(11789, 39, 0, 2, '', 2202009170009, 3505, '2291,1', '142', 'TA to Sarvadhamanan for veli to Vettoor', 1600281000, 1600671138, 1, '2020-09-21 12:22:18', 0),
(11790, 39, 0, 2, '', 2202009180001, 3506, '3188', '142', 'Purchase of Planner machine Blade', 1600367400, 1600671199, 1, '2020-09-21 12:23:19', 0),
(11791, 39, 0, 2, '', 2202009180002, 3507, '3376,1', '142', 'Tea and snakes expense', 1600367400, 1600671309, 1, '2020-09-21 12:25:09', 0),
(11792, 39, 0, 2, '', 2202009180003, 3508, '3373,1', '142', 'Transportation cost of Ice box Karamana to Veli', 1600367400, 1600671367, 1, '2020-09-21 12:26:07', 0),
(11793, 39, 0, 2, '', 2202009190001, 3509, '3373,1', '142', 'Paid as Plywood transportation Charge from Western Plywoods TVM95', 1600453800, 1600671488, 1, '2020-09-21 12:28:08', 0),
(11794, 39, 0, 2, '', 2202009190002, 3510, '3372,1', '142', 'Paid as Plywood Unloading Charge from Western Plywoods TVM95', 1600453800, 1600671547, 1, '2020-09-21 12:29:07', 0),
(11795, 39, 0, 2, '', 2202009190003, 3511, '2291,1', '142', 'TA to Clinton', 1600453800, 1600671599, 1, '2020-09-21 12:29:59', 0),
(11796, 39, 0, 2, '', 2202009190004, 3512, '3376,1', '142', 'Food expense', 1600453800, 1600671669, 1, '2020-09-21 12:31:09', 0),
(11797, 39, 0, 2, '', 2202009190005, 3513, '2291,1', '142', 'TA to Krishnakumar for wood measuring at Divine saw mill on 18/9 and 19/9', 1600453800, 1600671925, 1, '2020-09-21 12:35:25', 0),
(11798, 39, 0, 2, '', 2202009190006, 3514, '2885,1', '142', 'Paid as Extra saw wage for wood measuring at Divine saw mill', 1600453800, 1600672016, 1, '2020-09-21 12:36:56', 0),
(11799, 39, 0, 2, '', 2202009190007, 3515, '3373,1', '142', 'Paid as Transportation charge for wood at Divine saw mill', 1600453800, 1600672745, 1, '2020-09-21 12:49:05', 0),
(11800, 39, 0, 2, '', 2202009190008, 3519, '3372,1', '142', 'Paid as unloading charge for wood at Divine saw mill', 1600453800, 1600672808, 1, '2020-09-21 12:50:08', 0),
(11801, 39, 0, 2, '1026', 2202009190009, 3516, '3372,1', '142', 'Vallam Loading charge of VEP 592', 1600453800, 1600672900, 1, '2020-09-21 12:51:40', 0),
(11802, 39, 0, 2, '1010', 2202009190010, 3517, '2294,1', '142', 'Kadal Suraksha subsidy for VEP 580', 1600453800, 1600672999, 1, '2020-09-21 12:53:19', 0),
(11803, 39, 0, 2, '', 2202009190011, 3518, '3372,1', '142', 'Paid as Unloading charge of Chemical items from Evanjalin 215/2019-20 and 216/2020-21', 1600453800, 1600673113, 1, '2020-09-21 12:55:13', 0),
(11804, 39, 0, 2, '', 2202009190012, 3520, '3373,1', '142', 'Plywood Transportation charge of Plywood from Lakshmi Hardware G 167 ', 1600453800, 1600673206, 1, '2020-09-21 12:56:46', 0),
(11805, 39, 0, 2, '', 2202009190013, 3521, '3382,1', '142', 'Extra duty to Gopakumar', 1600453800, 1600673252, 1, '2020-09-21 12:57:32', 0),
(11806, 39, 0, 2, '', 2202009190014, 3522, '3373,1', '142', ' Transportation charge of Local purchase items from  Lakshmi Hardware G 168 and 665', 1600453800, 1600673389, 1, '2020-09-21 12:59:49', 0),
(11807, 39, 0, 2, '', 2202009190015, 3523, '3382,1', '142', 'Extra duty to Sabu ', 1600453800, 1600673448, 1, '2020-09-21 13:00:48', 0),
(11808, 39, 0, 2, '994', 2202009190016, 3524, '3382,1', '142', 'Extra duty to Manoj for VEP 577', 1600453800, 1600673492, 1, '2020-09-21 13:01:32', 0),
(11809, 38, 0, 1, '1912', 1202009190001, 9207, '7831', '140', '29fee boat final amount received -Ganapathy', 1600453800, 1600682154, 1, '2020-09-21 15:25:54', 0),
(11810, 38, 0, 1, 'TQR 2395', 1202009190002, 9208, '8203', '140', '29feet repair boat amount received-Sellathurai', 1600453800, 1600682264, 1, '2020-09-21 15:27:44', 0),
(11811, 38, 0, 1, '', 1202009190003, 9209, '3391', '140', 'Personal advance amount received 2week 2nd due-jayaseelan', 1600453800, 1600682380, 1, '2020-09-21 15:29:40', 0),
(11812, 38, 0, 2, '', 2202009190001, 731, '3513', '140', 'Flax printing charge for sea sefty price dispution ', 1600453800, 1600682990, 1, '2020-09-21 15:39:50', 0),
(11813, 38, 0, 2, '', 2202009190001, 732, '3307,1', '140', 'Transportation charge for 6mmplywood 640sfeet shifting ', 1600453800, 1600683100, 1, '2020-09-21 15:41:40', 0),
(11814, 38, 0, 2, '', 2202009190001, 733, '3310,1', '140', 'Tea expence for petroling boat perpose ', 1600453800, 1600683357, 1, '2020-09-21 15:45:57', 0),
(11815, 38, 0, 2, '', 2202009190001, 734, '2255,1', '140', 'Purchase of corpan brash', 1600453800, 1600683594, 1, '2020-09-21 15:49:54', 0),
(11816, 38, 0, 2, '', 2202009190001, 735, '3090,1', '140', 'Purchase of cottan waste 20kg bill no 841', 1600453800, 1600683658, 1, '2020-09-21 15:50:58', 0),
(11817, 38, 0, 2, '1912', 2202009190001, 736, '2933,1', '140', '29feet boat extra work contract labour TQP2897-Jayaseelan', 1600453800, 1600683767, 1, '2020-09-21 15:52:47', 0),
(11818, 38, 0, 2, '1922', 2202009190001, 737, '2931,1', '140', '31feet boat contract labour-TQP2903-jayaseelan', 1600453800, 1600683958, 1, '2020-09-21 15:55:58', 0),
(11819, 38, 0, 2, '1931', 2202009190001, 738, '2931,1', '140', '29feet boat contract labour TQP2901-jayaseelan', 1600453800, 1600684059, 1, '2020-09-21 15:57:39', 0),
(11820, 38, 0, 2, '1931', 2202009190001, 739, '2931,1', '140', '29 feet boat contract labour TQP2901-Jayaseelan', 1600453800, 1600684362, 1, '2020-09-21 16:02:42', 0),
(11821, 38, 0, 2, '1923', 2202009190001, 740, '2931,1', '140', '29feet boat contract bonding labour TQP2902-Anbu', 1600453800, 1600684472, 1, '2020-09-21 16:04:32', 0),
(11822, 38, 0, 2, '1923', 2202009190001, 741, '2931,1', '140', '29feet boat finishing contract labour TQP2902-Anbu', 1600453800, 1600684596, 1, '2020-09-21 16:06:36', 0),
(11823, 38, 0, 2, '1936', 2202009190001, 742, '2931,1', '140', '29feet boat bonding contract labour TQP2906-Anbu', 1600453800, 1600684668, 1, '2020-09-21 16:07:48', 0),
(11824, 38, 0, 2, '', 2202009190001, 743, '7699,1', '140', 'Purchase of hand wash', 1600453800, 1600684755, 1, '2020-09-21 16:09:15', 0),
(11825, 38, 0, 1, '1938', 1202009210001, 9210, '7929', '140', '29feet boat 2nd advance amount received -Murugan', 1600626600, 1600684949, 1, '2020-09-21 16:12:29', 0),
(11826, 38, 0, 1, '1935', 1202009210002, 9211, '7926', '140', '29feet boat 2nd advance amount received -Mnivannan', 1600626600, 1600685157, 1, '2020-09-21 16:15:57', 0),
(11827, 38, 0, 1, '1906', 1202009210003, 9212, '7813', '140', '31feet boat final amount received -Murugan', 1600626600, 1600685342, 1, '2020-09-21 16:19:02', 0),
(11828, 38, 0, 2, '', 2202009210001, 744, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1600626600, 1600685418, 1, '2020-09-21 16:20:18', 0),
(11829, 39, 0, 1, '999', 1202009190003, 10036, '7818', '142', 'New vallam final payment', 1600453800, 1600756797, 1, '2020-09-22 12:09:57', 0),
(11830, 39, 0, 1, '992', 1202009190004, 10037, '7975', '142', 'New vallam payment', 1600453800, 1600756844, 1, '2020-09-22 12:10:44', 0),
(11831, 39, 0, 1, '1008', 1202009190005, 10038, '7976', '142', 'New vallam payment', 1600453800, 1600756878, 1, '2020-09-22 12:11:18', 0),
(11832, 39, 0, 2, '', 2202009190017, 3525, '5855,1', '142', 'RTGS', 1600453800, 1600756915, 1, '2020-09-22 12:11:55', 0),
(11833, 39, 0, 2, '', 2202009190018, 3526, '5855,1', '142', 'RTGS', 1600453800, 1600756944, 1, '2020-09-22 12:12:24', 0),
(11834, 39, 0, 2, '', 2202009190019, 3527, '5855,1', '142', 'RTGS', 1600453800, 1600756970, 1, '2020-09-22 12:12:50', 0),
(11835, 38, 0, 1, 'TQR 2396', 1202009220001, 9213, '8206', '140', 'Cash received for repair work tqr 2396', 1600713000, 1600774032, 1, '2020-09-22 16:57:12', 0),
(11836, 38, 0, 1, '1972', 1202009220002, 9214, '8205', '140', '29feet boat 1st advance received -Chithravel', 1600713000, 1600774126, 1, '2020-09-22 16:58:46', 0),
(11837, 38, 0, 1, '1493', 1202009220003, 9215, '4828', '140', 'Cash received for 29feet boat canslatation charge order no 1494-Kumar', 1600713000, 1600774353, 1, '2020-09-22 17:02:33', 0),
(11838, 38, 0, 1, '1494', 1202009220004, 9216, '5299', '140', 'Cash received for 29feet boat canslation charge order no 1494-Kumar', 1600713000, 1600777850, 1, '2020-09-22 18:00:50', 0),
(11839, 38, 0, 2, '', 2202009220001, 745, '2253,1', '140', 'Purchase o0f soap,courier cover ', 1600713000, 1600778058, 1, '2020-09-22 18:04:18', 0),
(11840, 38, 0, 2, 'TQR 2395', 2202009220001, 746, '3093,1', '140', '29feet repair boat contract labour jayaseelan', 1600713000, 1600778195, 1, '2020-09-22 18:06:35', 0),
(11841, 38, 0, 2, '1931', 2202009220001, 747, '2933,1', '140', '29feet extra work contract labour TQP2901-jayaseelan', 1600713000, 1600778332, 1, '2020-09-22 18:08:52', 0),
(11842, 38, 0, 2, 'TQR 2396', 2202009220001, 748, '3093,1', '140', 'Repair work contract labour-Anbu', 1600713000, 1600778464, 1, '2020-09-22 18:11:04', 0),
(11843, 38, 0, 2, '', 2202009220001, 749, '3307,1', '140', 'Gi pipe transportation charge bill no 42', 1600713000, 1600778656, 1, '2020-09-22 18:14:16', 0),
(11844, 38, 0, 1, 'TQR 2398', 1202009230001, 9217, '7425', '140', 'Cash received for repair tank work-TQR 2398', 1600799400, 1600865596, 1, '2020-09-23 18:23:16', 0),
(11845, 38, 0, 1, 'TQR 2397', 1202009230002, 9218, '7108', '140', 'Cash received for 31feet repair boat work TQR 2397', 1600799400, 1600865740, 1, '2020-09-23 18:25:40', 0),
(11846, 38, 0, 1, '1924', 1202009230003, 9219, '7898', '140', '31feet boat 2nd advance amount received -Balamurugan', 1600799400, 1600865863, 1, '2020-09-23 18:27:43', 0),
(11847, 38, 0, 2, '', 2202009230001, 750, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1600799400, 1600865945, 1, '2020-09-23 18:29:05', 0),
(11848, 38, 0, 2, '1494', 2202009230001, 751, '5299,1', '140', '29feet advance amount return Palmani S/O Nagaraj', 1600799400, 1600866106, 1, '2020-09-23 18:31:46', 0),
(11849, 38, 0, 2, '1494', 2202009230001, 752, '5299,1', '140', '29feet boat advance amount return Kumar S/O Kuppumanikkam', 1600799400, 1600866188, 1, '2020-09-23 18:33:08', 0),
(11850, 38, 0, 2, '', 2202009230001, 753, '3090,1', '140', 'Purchase of meterial bill no 17 1st due', 1600799400, 1600866282, 1, '2020-09-23 18:34:42', 0),
(11851, 38, 0, 2, '', 2202009230001, 754, '3090,1', '140', 'Purchase of meterials bll no 17 final due', 1600799400, 1600866393, 1, '2020-09-23 18:36:33', 0),
(11852, 38, 0, 2, '', 2202009230001, 755, '3090,1', '140', 'Purchase of meterials bill no 18', 1600799400, 1600866516, 1, '2020-09-23 18:38:36', 0),
(11853, 38, 0, 2, '1906', 2202009230001, 757, '2931,1', '140', '31feet boat extra work contract labour-TQP2900-jayaseelan', 1600799400, 1600866681, 1, '2020-09-23 18:41:21', 0),
(11854, 38, 0, 2, 'TQR 2397', 2202009230001, 758, '3093,1', '140', '31feet repair boat contract labour TQR 2397-jayaseelan', 1600799400, 1600866833, 1, '2020-09-23 18:43:53', 0),
(11855, 38, 0, 1, '1973', 1202009230004, 9220, '8207', '140', '31feet boat 1st advance amount received -Subaiyan', 1600799400, 1600867518, 1, '2020-09-23 18:55:18', 0),
(11856, 38, 0, 1, 'TQR 2399', 1202009230005, 9221, '6933', '140', 'Cash received for repair tank work TQR 2399-Devadoss', 1600799400, 1600867606, 1, '2020-09-23 18:56:46', 0),
(11857, 39, 0, 1, '970', 1202009230001, 10039, '7445', '142', 'Part payment of new vallam', 1600799400, 1601046911, 1, '2020-09-25 20:45:11', 0),
(11858, 39, 0, 1, 'VER 1489', 1202009230002, 10040, '4965', '142', 'Repair amount', 1600799400, 1601046961, 1, '2020-09-25 20:46:01', 0),
(11859, 39, 0, 1, '1007', 1202009230003, 10041, '7961', '142', 'Part payment of new vallam', 1600799400, 1601047000, 1, '2020-09-25 20:46:40', 0),
(11860, 39, 0, 1, '838', 1202009230004, 10042, '5875', '142', 'Part payment of new vallam', 1600799400, 1601047188, 1, '2020-09-25 20:49:48', 0),
(11861, 39, 0, 1, '968', 1202009240001, 10043, '7436', '142', 'Part payment of new vallam', 1600885800, 1601047229, 1, '2020-09-25 20:50:29', 0),
(11862, 39, 0, 1, '1010', 1202009240002, 10044, '7936', '142', 'Additional payment of new vallam', 1600885800, 1601047276, 1, '2020-09-25 20:51:16', 0),
(11863, 39, 0, 1, '970', 1202009240003, 10045, '7445', '142', 'Part payment of new vallam', 1600885800, 1601047310, 1, '2020-09-25 20:51:50', 0),
(11864, 39, 0, 1, '1026', 1202009250001, 10046, '8013', '142', 'Final payment of new vallam', 1600972200, 1601047349, 1, '2020-09-25 20:52:29', 0),
(11865, 39, 0, 1, '970', 1202009250002, 10047, '7445', '142', 'Part payment of new vallam', 1600972200, 1601047379, 1, '2020-09-25 20:52:59', 0),
(11866, 39, 0, 1, 'VER 1490', 1202009250003, 10048, '4967', '142', 'Repair amount', 1600972200, 1601047415, 1, '2020-09-25 20:53:35', 0),
(11867, 39, 0, 1, '970', 1202009250004, 10049, '7445', '142', 'Final payment of new vallam', 1600972200, 1601047452, 1, '2020-09-25 20:54:12', 0),
(11868, 39, 0, 1, '1011', 1202009250005, 10050, '7835', '142', 'Final payment of new vallam', 1600972200, 1601047491, 1, '2020-09-25 20:54:51', 0),
(11869, 39, 0, 1, '968', 1202009250006, 10051, '7436', '142', 'Part payment of new vallam', 1600972200, 1601047524, 1, '2020-09-25 20:55:24', 0),
(11870, 39, 0, 2, '', 2202009220001, 3528, '3188', '142', 'Paid as Purchase of Aluminium flat', 1600713000, 1601047590, 1, '2020-09-25 20:56:30', 0),
(11871, 39, 0, 2, '', 2202009220002, 3529, '3373,1', '142', 'Paid as Auto charge HO to Veli', 1600713000, 1601047640, 1, '2020-09-25 20:57:20', 0),
(11872, 39, 0, 2, '', 2202009220003, 3530, '2291,1', '142', 'Food expense for boat designer', 1600713000, 1601047746, 1, '2020-09-25 20:59:06', 0),
(11873, 39, 0, 2, '', 2202009220004, 3531, '5855,1', '142', 'Cash deposited to Bank', 1600713000, 1601047785, 1, '2020-09-25 20:59:45', 0),
(11874, 39, 0, 2, '', 2202009230001, 3538, '5855,1', '142', 'Cash deposited to Bank', 1600799400, 1601047818, 1, '2020-09-25 21:00:18', 0),
(11875, 39, 0, 2, '', 2202009230002, 3544, '5855,1', '142', 'Cash deposited to Bank', 1600799400, 1601047853, 1, '2020-09-25 21:00:53', 0),
(11876, 39, 0, 2, '', 2202009240001, 3545, '5855,1', '142', 'RTGS', 1600885800, 1601047888, 1, '2020-09-25 21:01:28', 0),
(11877, 39, 0, 2, '', 2202009240002, 3548, '5855,1', '142', 'Cash deposited to Bank', 1600885800, 1601047918, 1, '2020-09-25 21:01:58', 0),
(11878, 39, 0, 2, '', 2202009250001, 3561, '5855,1', '142', 'RTGS', 1600972200, 1601047952, 1, '2020-09-25 21:02:32', 0),
(11879, 39, 0, 2, '', 2202009220001, 3532, '3372,1', '142', 'Unloading charge of Plywood', 1600713000, 1601048006, 1, '2020-09-25 21:03:26', 0),
(11880, 39, 0, 2, '', 2202009220001, 3533, '2291,1', '142', 'TA to Dasan', 1600713000, 1601048044, 1, '2020-09-25 21:04:04', 0),
(11881, 39, 0, 2, '', 2202009230001, 3534, '2291,1', '142', 'TA to Krishnakumar veli to Vettoor boat measuring ', 1600799400, 1601048136, 1, '2020-09-25 21:05:36', 0),
(11882, 39, 0, 2, '', 2202009240001, 3547, '2291,1', '142', 'TA to Krishnakumar veli to Ajengo boat measuring ', 1600885800, 1601048180, 1, '2020-09-25 21:06:20', 0),
(11883, 39, 0, 2, '', 2202009230001, 3535, '2291,1', '142', 'TA to Krishnakumar cash deposited to Bank', 1600799400, 1601048228, 1, '2020-09-25 21:07:08', 0),
(11884, 39, 0, 2, '', 2202009230001, 3536, '3186', '142', 'Food expense to Krishnakumar for karvar repair ', 1600799400, 1601048298, 1, '2020-09-25 21:08:18', 0),
(11885, 39, 0, 2, '', 2202009230001, 3537, '3188', '142', 'Purchase of glass runner', 1600799400, 1601048337, 1, '2020-09-25 21:08:57', 0),
(11886, 39, 0, 2, '', 2202009230001, 3538, '3188', '142', 'Purchase of GI wire ', 1600799400, 1601048418, 1, '2020-09-25 21:10:18', 0),
(11887, 39, 0, 2, '', 2202009230001, 3539, '2291,1', '142', 'TA to Clinton for Cash deposited to Bank', 1600799400, 1601048514, 1, '2020-09-25 21:11:54', 0),
(11888, 39, 0, 2, '', 2202009230001, 3540, '3188', '142', 'Purchase of paper ', 1600799400, 1601048554, 1, '2020-09-25 21:12:34', 0),
(11889, 39, 0, 2, '982', 2202009230001, 3541, '3382,1', '142', 'Paid as extra duty to Sajikumar for VEP 504', 1600799400, 1601048636, 1, '2020-09-25 21:13:56', 0),
(11890, 39, 0, 2, '', 2202009230001, 3542, '3372,1', '142', 'Loading charge arrears ', 1600799400, 1601048676, 1, '2020-09-25 21:14:36', 0),
(11891, 39, 0, 2, '', 2202009230001, 3543, '3372,1', '142', 'Loading charge arrears ', 1600799400, 1601048708, 1, '2020-09-25 21:15:08', 0),
(11892, 39, 0, 2, '1010', 2202009240001, 3546, '3372,1', '142', 'Loading charge of New vallam VEP 580', 1600885800, 1601048800, 1, '2020-09-25 21:16:40', 0),
(11893, 39, 0, 2, '1011', 2202009250002, 3563, '3372,1', '142', 'Loading charge of New vallam VEP 578', 1600972200, 1601048844, 1, '2020-09-25 21:17:24', 0),
(11894, 39, 0, 2, '1010', 2202009240001, 3549, '2883,1', '142', 'name sticker of New vallam VEP 580', 1600885800, 1601048897, 1, '2020-09-25 21:18:17', 0),
(11895, 39, 0, 2, '', 2202009240001, 3560, '2291,1', '142', 'TA to Clinton for cash deposited to Bank', 1600885800, 1601048941, 1, '2020-09-25 21:19:01', 0),
(11896, 39, 0, 2, '', 2202009250003, 3562, '2889,1', '142', 'Special allowance to Sureshkumar for the month AUG 2020', 1600972200, 1601049055, 1, '2020-09-25 21:20:55', 0),
(11897, 39, 0, 2, '', 2202009250004, 3564, '2291,1', '142', 'Travel expense to Christudas Mendez for the month MAR 2020', 1600972200, 1601049128, 1, '2020-09-25 21:22:08', 0),
(11898, 39, 0, 2, '', 2202009250005, 3565, '2291,1', '142', 'Travel expense to Christudas Mendez for the month JUL 2020', 1600972200, 1601049162, 1, '2020-09-25 21:22:42', 0),
(11899, 39, 0, 2, '', 2202009250006, 3567, '2291,1', '142', 'Travel expense to Christudas Mendez for the month AUG 2020', 1600972200, 1601049202, 1, '2020-09-25 21:23:22', 0),
(11900, 39, 0, 2, '', 2202009250007, 3566, '2284,1', '142', 'Notice printing expense ', 1600972200, 1601049246, 1, '2020-09-25 21:24:06', 0),
(11901, 39, 0, 2, '970', 2202009250008, 3568, '5901,1', '142', 'Electrification Labour to Mathiyas for VEP 561', 1600972200, 1601049311, 1, '2020-09-25 21:25:11', 0),
(11902, 39, 0, 2, '970', 2202009250009, 3569, '5901,1', '142', 'Electrification Labour to Mathiyas for VEP 561', 1600972200, 1601049338, 1, '2020-09-25 21:25:38', 0),
(11903, 40, 0, 1, '', 1202008280001, 5072, '3242', '144', 'Payment at vap-486', 1598553000, 1601098619, 1, '2020-09-26 11:06:59', 0),
(11904, 40, 0, 1, '', 1202008280002, 5073, '7416', '144', 'Payment at N-267 NEP-123', 1598553000, 1601098718, 1, '2020-09-26 11:08:38', 0),
(11905, 40, 0, 1, '', 1202008290001, 5074, '7391', '144', 'Payment at VAP-275', 1598639400, 1601098811, 1, '2020-09-26 11:10:11', 0),
(11906, 40, 0, 1, '', 1202009050001, 5075, '4728', '144', 'Payment at vap-274', 1599244200, 1601098869, 1, '2020-09-26 11:11:09', 0),
(11907, 40, 0, 1, '', 1202009080001, 5076, '4728', '144', 'Payment at vap-274', 1599503400, 1601098932, 1, '2020-09-26 11:12:12', 0),
(11908, 40, 0, 1, '', 1202009140001, 5077, '7416', '144', 'Payment at nep-123', 1600021800, 1601098990, 1, '2020-09-26 11:13:10', 0),
(11910, 40, 0, 1, '', 1202009150001, 5078, '8219', '144', 'Payment at order no-487', 1600108200, 1601099140, 1, '2020-09-26 11:15:40', 0),
(11911, 40, 0, 1, '', 1202009190001, 5079, '7237', '144', 'Full payment at vap-274', 1600453800, 1601099199, 1, '2020-09-26 11:16:39', 0),
(11912, 40, 0, 1, '', 1202009220001, 5080, '7055', '144', 'New advance payment at 488', 1600713000, 1601099294, 1, '2020-09-26 11:18:14', 0),
(11913, 40, 0, 1, '', 1202009250001, 5081, '7416', '144', 'Payment at nep-123', 1600972200, 1601099343, 1, '2020-09-26 11:19:03', 0),
(11949, 40, 0, 2, '', 2202009020002, 113, '2331,1', '144', 'Auto charge for pipe transfer from Ccrambu', 1598985000, 1601279487, 1, '2020-09-28 13:21:27', 0),
(11915, 40, 0, 1, '', 1202009250003, 5082, '8228', '144', 'payment at var-507', 1600972200, 1601099470, 1, '2020-09-26 11:21:10', 0),
(11948, 40, 0, 2, '', 2202009020001, 112, '2331,1', '144', 'TA & DA to Pushparaj', 1598985000, 1601279385, 1, '2020-09-28 13:19:45', 0),
(11917, 40, 0, 1, '', 1202009250005, 5083, '8237', '144', 'Payment at order no-489', 1600972200, 1601099642, 1, '2020-09-26 11:24:02', 0),
(11918, 40, 0, 2, '', 2202008260001, 100, '3146,1', '144', 'Ourchase of backet knife', 1598380200, 1601102960, 1, '2020-09-26 12:19:20', 0),
(11919, 40, 0, 2, '', 2202008290001, 101, '3024,1', '144', 'daily wage to Thadayoose 7*700', 1598639400, 1601103054, 1, '2020-09-26 12:20:54', 0),
(11920, 40, 0, 2, '', 2202008290002, 102, '2332,1', '144', 'purchase of GPS for Scheme', 1598639400, 1601103179, 1, '2020-09-26 12:22:59', 0),
(11921, 40, 0, 2, '', 2202008290003, 103, '2332,1', '144', 'Purchase of GPS for scheme', 1598639400, 1601103304, 1, '2020-09-26 12:25:04', 0),
(11922, 40, 0, 2, '', 2202008290004, 104, '2332,1', '144', 'Purchase of GPS for Scheme', 1598639400, 1601103381, 1, '2020-09-26 12:26:21', 0),
(11923, 40, 0, 2, '', 2202008290005, 105, '2332,1', '144', 'Purchase of GPS for scheme', 1598639400, 1601103471, 1, '2020-09-26 12:27:51', 0),
(11924, 40, 0, 2, '', 2202008290006, 106, '3026,1', '144', 'Vallam delivery expense', 1598639400, 1601103531, 1, '2020-09-26 12:28:51', 0),
(11925, 40, 0, 2, '', 2202008290007, 107, '2326,1', '144', 'Moble charge to Raju', 1598639400, 1601103612, 1, '2020-09-26 12:30:12', 0),
(11926, 40, 0, 2, '', 2202008290008, 108, '5359', '144', 'Cash deposited to bank', 1598639400, 1601103720, 1, '2020-09-26 12:32:00', 0),
(11927, 40, 0, 2, '', 2202008290009, 109, '2309,1', '144', 'Festival allowence to Thadayoose', 1598639400, 1601103803, 1, '2020-09-26 12:33:23', 0),
(11928, 40, 0, 2, '', 2202008290010, 110, '2331,1', '144', 'TA to raju for Bank affairs', 1598639400, 1601103891, 1, '2020-09-26 12:34:51', 0),
(11929, 40, 0, 2, '', 2202008290011, 111, '2319,1', '144', 'Tea allowance to staff', 1598639400, 1601104011, 1, '2020-09-26 12:36:51', 0),
(11933, 35, 0, 2, '', 2202007310001, 800, '2949,1', '134', 'Paid as contract wage to Danush and kiran\r\nNEP 125, N 269\r\n', 1596133800, 1601117519, 1, '2020-09-26 16:21:59', 0),
(11934, 35, 0, 2, '', 2202007310001, 801, '2949,1', '134', 'Paid as contract wage to Danush and kiran\r\nNEP 125, N 269\r\n', 1596133800, 1601117569, 1, '2020-09-26 16:22:49', 0),
(11935, 35, 0, 2, '', 2202007310001, 802, '2949,1', '134', 'Paid as contract wage to Danush and kiran\r\nNEP 125, N 269\r\n', 1596133800, 1601117622, 1, '2020-09-26 16:23:42', 0),
(11936, 35, 0, 2, '', 2202007310001, 803, '2949,1', '134', 'Paid as contract wage to Danush and kiran\r\nNEP 126, N 271\r\n', 1596133800, 1601117689, 1, '2020-09-26 16:24:49', 0),
(11937, 35, 0, 2, '', 2202007310001, 804, '2949,1', '134', 'Paid as contract wage to Danush and kiran\r\nNEP 126, N 271\r\n', 1596133800, 1601117721, 1, '2020-09-26 16:25:21', 0),
(11938, 35, 0, 2, '', 2202007310001, 805, '2949,1', '134', 'Paid as contract wage to Danush and kiran\r\nNEP 126, N 271\r\n', 1596133800, 1601117793, 1, '2020-09-26 16:26:33', 0),
(11939, 35, 0, 1, '271', 1202008030001, 4651, '8085', '134', 'New vallam advance NEP 126, N 271', 1596393000, 1601119664, 1, '2020-09-26 16:57:44', 0),
(11940, 35, 0, 2, '', 2202008030001, 806, '5972', '134', 'Cash to bank', 1596393000, 1601119740, 1, '2020-09-26 16:59:00', 0),
(11941, 35, 0, 2, '', 2202008030001, 807, '3078,1', '134', 'Purchase of first aid medicin mask', 1596393000, 1601119794, 1, '2020-09-26 16:59:54', 0),
(11942, 35, 0, 2, '', 2202008030001, 808, '2964,1', '134', 'Paid as salary to watchman for the month of july 2020', 1596393000, 1601119879, 1, '2020-09-26 17:01:19', 0),
(11943, 35, 0, 2, '', 2202008040001, 809, '2128,1', '134', 'Paid as drinking water', 1596479400, 1601120025, 1, '2020-09-26 17:03:45', 0),
(11944, 35, 0, 2, '', 2202008040001, 810, '3273,1', '134', 'Paid as Transportation auto charge', 1596479400, 1601120137, 1, '2020-09-26 17:05:37', 0),
(11945, 35, 0, 2, '', 2202008080001, 813, '2129,1', '134', 'Purchase of petrol', 1596825000, 1601120760, 1, '2020-09-26 17:16:00', 0),
(11946, 35, 0, 2, '', 2202008100001, 815, '3078,1', '134', 'Paid as purchase of working shoes', 1596997800, 1601120877, 1, '2020-09-26 17:17:57', 0),
(11947, 35, 0, 2, '', 2202008290001, 850, '2957,1', '134', 'Sanalkumar food allowance', 1598639400, 1601122238, 1, '2020-09-26 17:40:38', 0),
(11950, 40, 0, 2, '', 2202009020003, 114, '3099,1', '144', 'Purchase of PVC pipe', 1598985000, 1601279594, 1, '2020-09-28 13:23:14', 0),
(11951, 40, 0, 2, '', 2202009030001, 115, '3099,1', '144', 'Purchase of Paint putty Turpen', 1599071400, 1601279730, 1, '2020-09-28 13:25:30', 0),
(11952, 40, 0, 2, '', 2202009050001, 116, '3027,1', '144', 'Paid to art work vap-484', 1599244200, 1601279805, 1, '2020-09-28 13:26:45', 0),
(11953, 40, 0, 2, '', 2202009050002, 117, '3146,1', '144', 'purchase of Backet', 1599244200, 1601279882, 1, '2020-09-28 13:28:02', 0),
(11954, 40, 0, 2, '', 2202009050003, 118, '3099,1', '144', 'Purchase of Manson polish', 1599244200, 1601279977, 1, '2020-09-28 13:29:37', 0),
(11955, 40, 0, 2, '', 2202009050004, 119, '5359', '144', 'Cash to bank', 1599244200, 1601280027, 1, '2020-09-28 13:30:27', 0),
(11956, 40, 0, 2, '', 2202009080001, 120, '5359', '144', 'Cash to Bank', 1599503400, 1601280076, 1, '2020-09-28 13:31:16', 0),
(11957, 40, 0, 2, '', 2202009140001, 121, '5359', '144', 'cash to Bank', 1600021800, 1601280144, 1, '2020-09-28 13:32:24', 0),
(11958, 40, 0, 2, '', 2202009150001, 122, '2318,1', '144', 'Hospital expense to pushparaj', 1600108200, 1601280272, 1, '2020-09-28 13:34:32', 0),
(11959, 38, 0, 2, '', 2202009230001, 756, '3550,1', '140', 'paid to purchase of 1" pvc pipe ', 1600799400, 1601280317, 1, '2020-09-28 13:35:17', 0),
(11960, 40, 0, 2, '', 2202009160001, 123, '2321,1', '144', 'Purchase of Drinking water', 1600194600, 1601280347, 1, '2020-09-28 13:35:47', 0),
(11961, 40, 0, 2, '', 2202009180001, 124, '2331,1', '144', 'Travel expense to dCE', 1600367400, 1601280422, 1, '2020-09-28 13:37:02', 0),
(11962, 40, 0, 2, '', 2202009180002, 125, '3565,1', '144', 'Purchase of stamp', 1600367400, 1601280484, 1, '2020-09-28 13:38:04', 0),
(11963, 40, 0, 2, '', 2202009180003, 126, '2331,1', '144', 'travel expense to DCE Nagercoil to Thuthukudy', 1600367400, 1601280574, 1, '2020-09-28 13:39:34', 0),
(11964, 38, 0, 2, '', 2202009240001, 759, '2260,1', '140', 'paid to purchase of printer for tharangambadi yard bill no29 1st du', 1600885800, 1601280617, 1, '2020-09-28 13:40:17', 0),
(11965, 40, 0, 2, '', 2202009210001, 128, '3099,1', '144', 'purchase of Rubber beeding', 1600626600, 1601280667, 1, '2020-09-28 13:41:07', 0),
(11966, 38, 0, 2, '', 2202009240001, 760, '2260,1', '140', 'paid to purchase of printer for tharangambadi yard bill no29 final due', 1600885800, 1601280685, 1, '2020-09-28 13:41:25', 0),
(11967, 38, 0, 2, '', 2202009240001, 761, '3307,1', '140', 'paid to transportation charges for csm roll bill no-2021', 1600885800, 1601280749, 1, '2020-09-28 13:42:29', 0),
(11968, 40, 0, 2, '', 2202009190001, 127, '2339,1', '144', 'Full cart repair charge', 1600453800, 1601280761, 1, '2020-09-28 13:42:41', 0),
(11969, 38, 0, 2, '', 2202009240001, 762, '3306,1', '140', 'paid to unloading charges  charges for csm roll bill no-2021', 1600885800, 1601280817, 1, '2020-09-28 13:43:37', 0),
(11970, 40, 0, 2, '', 2202009220001, 129, '2326,1', '144', 'Telephone charge', 1600713000, 1601280824, 1, '2020-09-28 13:43:44', 0),
(11971, 40, 0, 2, '', 2202009230001, 130, '2333,1', '144', 'Electricity repair charge', 1600799400, 1601280895, 1, '2020-09-28 13:44:55', 0),
(11972, 40, 0, 2, '', 2202009230002, 131, '3026,1', '144', 'Vallam delivery charge vap-484', 1600799400, 1601280958, 1, '2020-09-28 13:45:58', 0),
(11973, 40, 0, 2, '', 2202009230003, 132, '2327,1', '144', 'Plywood unloading charge 70*5', 1600799400, 1601281040, 1, '2020-09-28 13:47:20', 0),
(11974, 40, 0, 2, '', 2202009250001, 133, '2338,1', '144', 'Repair charge of computer', 1600972200, 1601281180, 1, '2020-09-28 13:49:40', 0),
(11975, 40, 0, 2, '', 2202009250002, 134, '2323,1', '144', 'Corriare charge', 1600972200, 1601281269, 1, '2020-09-28 13:51:09', 0),
(11976, 40, 0, 2, '', 2202009250003, 135, '5359', '144', 'Cash to Bank', 1600972200, 1601281309, 1, '2020-09-28 13:51:49', 0),
(11977, 40, 0, 2, '', 2202009250004, 136, '5359', '144', 'Cash to bank', 1600972200, 1601281351, 1, '2020-09-28 13:52:31', 0),
(11978, 40, 0, 2, '', 2202009250005, 137, '2338,1', '144', 'Purchase of Cable', 1600972200, 1601281413, 1, '2020-09-28 13:53:33', 0),
(11979, 40, 0, 2, '', 2202009250006, 138, '3027,1', '144', 'name write at vap-485', 1600972200, 1601281510, 1, '2020-09-28 13:55:10', 0),
(11980, 40, 0, 2, '', 2202009280001, 139, '2320,1', '144', 'Electricity charge', 1601231400, 1601281563, 1, '2020-09-28 13:56:03', 0),
(11981, 38, 0, 1, '1939', 1202009250001, 9222, '7930', '140', '2nd advance for 29 feet boat order no 1939 Thoondikaran', 1600972200, 1601284605, 1, '2020-09-28 14:46:45', 0),
(11982, 38, 0, 1, '1974', 1202009250002, 9223, '8213', '140', '1st advance for 29 feet boat order no -1974 Iyyadurai', 1600972200, 1601284686, 1, '2020-09-28 14:48:06', 0),
(11983, 38, 0, 2, '', 2202009250001, 763, '3090,1', '140', 'paid to purchase of Thinner 20 liter bill no-11676', 1600972200, 1601284942, 1, '2020-09-28 14:52:22', 0),
(11984, 38, 0, 2, '', 2202009250001, 764, '2252,1', '140', 'paid to car rent charges for mr. vincent, Baskar Trichy to Karaikal', 1600972200, 1601285082, 1, '2020-09-28 14:54:42', 0),
(11985, 38, 0, 2, '', 2202009250001, 765, '2252,1', '140', 'paid to car rent charges for mr. vincent, Baskar Tharangambadi to pondicherry', 1600972200, 1601285163, 1, '2020-09-28 14:56:03', 0),
(11986, 38, 0, 2, '', 2202009250001, 766, '2252,1', '140', 'paid to car rent charges for mr. vincent Trichy to Karaikal', 1600972200, 1601285226, 1, '2020-09-28 14:57:06', 0),
(11987, 38, 0, 2, '', 2202009250001, 767, '2252,1', '140', 'paid to Room rent charges for mr. vincent 2days ( 23-09-20 24-09-20 ) ', 1600972200, 1601285423, 1, '2020-09-28 15:00:23', 0),
(11988, 38, 0, 2, '', 2202009250001, 768, '3307,1', '140', 'paid to transportation charges for ice shifting to Tvm bill no4792903.', 1600972200, 1601285501, 1, '2020-09-28 15:01:41', 0),
(11989, 38, 0, 2, '', 2202009250001, 769, '2255,1', '140', 'paid to repair and spares charge for sandering meachine bill no-6184', 1600972200, 1601285588, 1, '2020-09-28 15:03:08', 0),
(11990, 38, 0, 2, '', 2202009250001, 770, '3307,1', '140', 'paid to transportation charges for resin shifting  bill no405', 1600972200, 1601285689, 1, '2020-09-28 15:04:49', 0),
(11991, 38, 0, 2, '', 2202009250001, 771, '3306,1', '140', 'paid to unloading charges for resin cane bill no 405', 1600972200, 1601285765, 1, '2020-09-28 15:06:05', 0),
(11992, 38, 0, 1, '1975', 1202009260001, 9224, '8245', '140', '1st advance for 29 feet boat order no 1975 Prakash', 1601058600, 1601286382, 1, '2020-09-28 15:16:22', 0),
(11993, 38, 0, 1, '1885', 1202009280001, 9225, '7635', '140', 'final due for 29 feet boat order no 1885 Ranjith', 1601231400, 1601286480, 1, '2020-09-28 15:18:00', 0),
(11994, 38, 0, 1, '1976', 1202009260001, 9226, '8246', '140', '1st advance for 29 feet boat order no 1976 Muruganantham', 1601058600, 1601286545, 1, '2020-09-28 15:19:05', 0),
(11995, 38, 0, 1, '', 1202009260001, 9227, '3203,1', '140', '3th due for personal advance return Jayaseelan', 1601058600, 1601286741, 1, '2020-09-28 15:22:21', 0),
(11996, 38, 0, 2, '', 2202009260001, 772, '2931,1', '140', 'paid to 31 feet boat contract labour charges order no 1922 Jayaselan', 1601058600, 1601286871, 1, '2020-09-28 15:24:31', 0),
(11997, 38, 0, 2, '', 2202009260001, 773, '2931,1', '140', 'paid to 29 feet boat contract labour order no 1824 Jayaseelan', 1601058600, 1601286965, 1, '2020-09-28 15:26:05', 0),
(11998, 38, 0, 2, '', 2202009260001, 774, '2931,1', '140', 'paid to 31 feet boat contract labour charges for order no 1929 Jayaseelan', 1601058600, 1601287102, 1, '2020-09-28 15:28:22', 0),
(11999, 38, 0, 2, '', 2202009260001, 775, '2931,1', '140', 'paid to 31 feet boat contract labour charges order no 1929 Jayaseelan', 1601058600, 1601287185, 1, '2020-09-28 15:29:45', 0),
(12000, 38, 0, 2, '', 2202009260001, 776, '2931,1', '140', 'paid to 31 feet boat contract labour charges order no 1932 Jayaseelan', 1601058600, 1601287284, 1, '2020-09-28 15:31:24', 0),
(12001, 38, 0, 2, '', 2202009260001, 777, '2931,1', '140', 'paid to 31 feet boat contract labour charges order no 1932 Jayaseelan', 1601058600, 1601287379, 1, '2020-09-28 15:32:59', 0),
(12002, 38, 0, 2, '', 2202009260001, 778, '2931,1', '140', 'paid to 29 feet boat bonding work labour order no 1938 Anbu', 1601058600, 1601287479, 1, '2020-09-28 15:34:39', 0),
(12003, 38, 0, 2, '', 2202009260001, 779, '2931,1', '140', 'paid to 29 feet boat bonding work labour order no 1885 Anbu', 1601058600, 1601287545, 1, '2020-09-28 15:35:45', 0),
(12004, 38, 0, 2, '', 2202009260001, 780, '2931,1', '140', 'paid to 29 feet boat finishing work  contract labour order no 1885 Anbu', 1601058600, 1601287623, 1, '2020-09-28 15:37:03', 0),
(12005, 38, 0, 2, '', 2202009260001, 781, '2931,1', '140', 'paid to 29 feet boat bonding work labour order no 1935 Anbu', 1601058600, 1601287675, 1, '2020-09-28 15:37:55', 0),
(12006, 38, 0, 2, '', 2202009260001, 782, '2931,1', '140', 'paid to 29 feet boat finishing work labour order no 1935 Anbu', 1601058600, 1601287731, 1, '2020-09-28 15:38:51', 0),
(12007, 38, 0, 2, '', 2202009260001, 783, '2931,1', '140', 'paid to 29 feet boat bonding work labour order no 1936 Anbu', 1601058600, 1601287774, 1, '2020-09-28 15:39:34', 0),
(12008, 38, 0, 2, '', 2202009260001, 784, '3307,1', '140', 'paid to transportation charges for ice shifting  ', 1601058600, 1601287865, 1, '2020-09-28 15:41:05', 0),
(12009, 38, 0, 2, '', 2202009260001, 785, '2263,1', '140', 'paid to spares and labour charges for drinking water work', 1601058600, 1601288028, 1, '2020-09-28 15:43:48', 0),
(12010, 38, 0, 1, '1935', 1202009280002, 9228, '7926', '140', '29feet boat final amount received -Manivannan', 1601231400, 1601357056, 1, '2020-09-29 10:54:16', 0),
(12011, 38, 0, 1, '1943', 1202009280003, 9229, '7947', '140', '29feet boat 2nd advance amount received-Chandru', 1601231400, 1601357146, 1, '2020-09-29 10:55:46', 0),
(12012, 38, 0, 1, '1941', 1202009280004, 9230, '7934', '140', '29feet boat 2nd advance amount received -Murugarasan', 1601231400, 1601357229, 1, '2020-09-29 10:57:09', 0),
(12013, 38, 0, 2, '', 2202009280001, 786, '3310,1', '140', 'Tea expenses for petroling boat perpose', 1601231400, 1601357680, 1, '2020-09-29 11:04:40', 0),
(12014, 38, 0, 2, '', 2202009280001, 787, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1601231400, 1601357760, 1, '2020-09-29 11:06:00', 0),
(12015, 38, 0, 2, '1935', 2202009280001, 788, '2933,1', '140', '29feet boat extra work contract labour TQP2907-Anbu', 1601231400, 1601357883, 1, '2020-09-29 11:08:03', 0),
(12016, 38, 0, 2, '1935', 2202009280001, 788, '2933,1', '140', '29feet boat extra work contract labour TQP2909-Anbu', 1601231400, 1601357974, 1, '2020-09-29 11:09:34', 0),
(12017, 38, 0, 2, '', 2202009280001, 790, '3307,1', '140', 'Transportation charge for c.powder &Acc shifting bill no 377', 1601231400, 1601358078, 1, '2020-09-29 11:11:18', 0),
(12018, 39, 0, 1, '1009', 1202009280001, 10052, '7935', '142', 'FINAL PAYMENT OF NEW VALLAM', 1601231400, 1601446118, 1, '2020-09-30 11:38:38', 0),
(12019, 39, 0, 1, '1028', 1202009290001, 10053, '8158', '142', 'PART PAYMENT OF NEW VALLAM', 1601317800, 1601446162, 1, '2020-09-30 11:39:22', 0),
(12020, 39, 0, 1, '968', 1202009290002, 10054, '7436', '142', 'PART PAYMENT OF NEW VALLAM', 1601317800, 1601446202, 1, '2020-09-30 11:40:02', 0),
(12571, 39, 0, 1, '971', 1202009290001, 1055, '7535', '142', 'Payment of Redation of GST and TDS by Department of fisheries ', 1601317800, 1602744348, 1, '2020-10-15 12:15:48', 0),
(12023, 39, 0, 1, '1023', 1202009300001, 10057, '6016', '142', 'ADDITIONAL WORK PAYMENT OF NEW VALLAM', 1601404200, 1601446398, 1, '2020-09-30 11:43:18', 0),
(12027, 40, 0, 2, '', 2202009300001, 142, '3039,1', '144', 'store keeper mobel recharges ', 1601404200, 1601524581, 1, '2020-10-01 09:26:21', 0),
(12028, 40, 0, 2, '', 2202009300001, 143, '2319,1', '144', 'allstaff tea expence  september 2020', 1601404200, 1601524793, 1, '2020-10-01 09:29:53', 0),
(12029, 40, 0, 2, '', 2202009300001, 141, '2331,1', '144', 'cas to bank ta for month of sept 2020', 1601404200, 1601525312, 1, '2020-10-01 09:38:32', 0),
(12030, 40, 0, 2, '', 2202009300001, 140, '2314,1', '144', 'allstaff washing allowance septe 2020', 1601404200, 1601526161, 1, '2020-10-01 09:52:41', 0),
(12031, 38, 0, 1, '1845', 1202009290001, 9231, '7106', '140', '29feet boat 6th advance amount received -Rajendran', 1601317800, 1601537458, 1, '2020-10-01 13:00:58', 0),
(12032, 38, 0, 1, '1977', 1202009290002, 9232, '8266', '140', '29feet boat 1st advance amount received -Manikandan', 1601317800, 1601537566, 1, '2020-10-01 13:02:46', 0),
(12033, 38, 0, 2, '', 2202009290001, 791, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1601317800, 1601537681, 1, '2020-10-01 13:04:41', 0),
(12034, 38, 0, 2, '', 2202009290001, 792, '3306,1', '140', 'Unloading charge for c.powder 750kg shifting bill no 377-Ananth', 1601317800, 1601537863, 1, '2020-10-01 13:07:43', 0),
(12035, 38, 0, 1, '1978', 1202009300001, 9233, '8267', '140', '29feet boat 1st advance amount received -Govindan', 1601404200, 1601540808, 1, '2020-10-01 13:56:48', 0),
(12036, 38, 0, 1, '1944', 1202009300002, 9234, '7948', '140', '31feet boat 2nd advance amounmt received-Murugan', 1601404200, 1601541128, 1, '2020-10-01 14:02:08', 0),
(12037, 38, 0, 1, '1979', 1202009300003, 9235, '8268', '140', '29feet boat 1st advance amount received -Mariyappan', 1601404200, 1601541216, 1, '2020-10-01 14:03:36', 0),
(12038, 38, 0, 1, '1930', 1202009300004, 9236, '7917', '140', '29feet boat 2nd advance amount received-Kuttiyandi', 1601404200, 1601541288, 1, '2020-10-01 14:04:48', 0),
(12039, 38, 0, 1, '1980', 1202009300005, 9237, '8269', '140', '29feet boat 1st advance amount received-Elangovan', 1601404200, 1601541392, 1, '2020-10-01 14:06:32', 0),
(12040, 38, 0, 1, '1981', 1202009300006, 9238, '8270', '140', '31feet boat 1st advance amount received-Velu', 1601404200, 1601541458, 1, '2020-10-01 14:07:38', 0),
(12041, 38, 0, 1, '1982', 1202009300007, 9239, '8271', '140', '31feet boat 1st advance amount received -Thangaraj', 1601404200, 1601541544, 1, '2020-10-01 14:09:04', 0),
(12042, 38, 0, 2, '1939', 2202009300001, 793, '2931,1', '140', '29feet boat bonding contract labour TQP2912-Anbu', 1601404200, 1601541639, 1, '2020-10-01 14:10:39', 0),
(12043, 38, 0, 2, '1938', 2202009300001, 794, '2931,1', '140', '29feet boat finishing contract labour TQP2910-Anbu', 1601404200, 1601541717, 1, '2020-10-01 14:11:57', 0),
(12044, 38, 0, 2, '', 2202009300001, 795, '3090,1', '140', 'Purchase of wax 5kg bill no RMS20/21-121', 1601404200, 1601541795, 1, '2020-10-01 14:13:15', 0),
(12045, 38, 0, 2, '', 2202009300001, 796, '2245,1', '140', 'Xerox & courier charge', 1601404200, 1601541863, 1, '2020-10-01 14:14:23', 0),
(12046, 38, 0, 2, '', 2202009300001, 797, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1601404200, 1601541942, 1, '2020-10-01 14:15:42', 0),
(12047, 0, 0, 2, '', 2202009300001, 147, '5757,1', '1579', 'paid dw manoj  vap 276 3*620', 1601404200, 1601546649, 1, '2020-10-01 15:34:09', 0),
(12048, 40, 0, 2, '', 2202009300001, 146, '3024,1', '144', 'paid dw vishuprasad  vap 276 10*650', 1601404200, 1601547150, 1, '2020-10-01 15:42:30', 0),
(12049, 40, 0, 2, '', 2202009300001, 147, '3024,1', '144', 'paid dw manoj  vap 276 3*620', 1601404200, 1601547297, 1, '2020-10-01 15:44:57', 0),
(12050, 38, 0, 1, '1983', 1202009300008, 9240, '8272', '140', '29feet boat 1st advance amount received-Ramalingam', 1601404200, 1601554426, 1, '2020-10-01 17:43:46', 0),
(12051, 38, 0, 1, '1984', 1202009300009, 9241, '8273', '140', '29feet boat 1st advance amount received-Apparaj', 1601404200, 1601554520, 1, '2020-10-01 17:45:20', 0),
(12052, 38, 0, 2, '', 2202009300001, 798, '3090,1', '140', 'Purchase of meterial 1st due bill no 93', 1601404200, 1601554790, 1, '2020-10-01 17:49:50', 0),
(12053, 38, 0, 2, '', 2202009300001, 799, '3090,1', '140', 'Purchase of meterials bill no 93 2nd due', 1601404200, 1601554862, 1, '2020-10-01 17:51:02', 0),
(12054, 38, 0, 2, '', 2202009300001, 800, '3090,1', '140', 'Purchase of meterials bill no 93 3ed due', 1601404200, 1601554926, 1, '2020-10-01 17:52:06', 0),
(12055, 38, 0, 2, '', 2202009300001, 801, '3090,1', '140', 'Purchase of meterials bill no 93 4th due', 1601404200, 1601554996, 1, '2020-10-01 17:53:16', 0),
(12056, 38, 0, 2, '', 2202009300001, 802, '3090,1', '140', 'Purchase of meterials bill no 93 final due', 1601404200, 1601555077, 1, '2020-10-01 17:54:37', 0),
(12057, 38, 0, 2, '', 2202009300001, 803, '2946,1', '140', 'Pazhaverkadu boat yard watchmen salary for sep 2020-Chokkalingam', 1601404200, 1601555588, 1, '2020-10-01 18:03:08', 0),
(12058, 38, 0, 2, '', 2202009300001, 804, '5868,1', '140', 'Welding & frame set making charge sep-2020 1st due', 1601404200, 1601555725, 1, '2020-10-01 18:05:25', 0),
(12059, 38, 0, 2, '', 2202009300001, 805, '5868,1', '140', 'Welding & frame set making charge sep-2020 final due', 1601404200, 1601555915, 1, '2020-10-01 18:08:35', 0),
(12060, 38, 0, 2, '', 2202009300001, 806, '3310,1', '140', 'tea expences for Viji,Sanju,& OBM Team', 1601404200, 1601556056, 1, '2020-10-01 18:10:56', 0),
(12061, 38, 0, 2, '', 2202009300001, 807, '3090,1', '140', 'Purchase of meterrials 1st due', 1601404200, 1601556119, 1, '2020-10-01 18:11:59', 0),
(12062, 38, 0, 2, '', 2202009300001, 808, '3090,1', '140', 'Purchase of meterials final due', 1601404200, 1601556195, 1, '2020-10-01 18:13:15', 0),
(12063, 38, 0, 2, '', 2202009300001, 809, '3090,1', '140', 'Purchase of meterials (dc wire coil)', 1601404200, 1601556306, 1, '2020-10-01 18:15:06', 0),
(12064, 38, 0, 2, '', 2202009300001, 810, '3310,1', '140', 'food  expences for Mr jain,Viji,Baskaran(23,23.9.2020)', 1601404200, 1601556438, 1, '2020-10-01 18:17:18', 0),
(12065, 36, 0, 2, '', 2202009110001, 353, '3082,1', '136', 'Food expenses for Jein', 1599762600, 1601869451, 1, '2020-10-05 09:14:11', 0),
(12066, 36, 0, 2, '', 2202009110002, 354, '3082,1', '136', 'Purchase of Aluminium Disc & Lid', 1599762600, 1601869557, 1, '2020-10-05 09:15:57', 0),
(12067, 36, 0, 2, '', 2202009110003, 355, '5321,1', '136', 'TA to Britto for local Purchase', 1599762600, 1601869698, 1, '2020-10-05 09:18:18', 0),
(12068, 36, 0, 2, '', 2202009110004, 356, '2167,1', '136', 'Purchase of petrol', 1599762600, 1601869747, 1, '2020-10-05 09:19:07', 0),
(12069, 36, 0, 2, '', 2202009120001, 357, '5321,1', '136', 'Auto rent for plywood lifting from trivandrum ', 1599849000, 1601869885, 1, '2020-10-05 09:21:25', 0),
(12070, 38, 0, 2, '', 2202009300001, 811, '2946,1', '140', 'paid to watchman salary for the month of September ( day & night ) pirem ananth', 1601404200, 1601876285, 1, '2020-10-05 11:08:05', 0),
(12071, 38, 0, 2, '', 2202009300001, 812, '8252,1', '140', 'paid to allowance for the month of watchman covid-19 Pirem ananth', 1601404200, 1601876540, 1, '2020-10-05 11:12:20', 0),
(12072, 38, 0, 1, '1985', 1202010010001, 9242, '8274', '140', '1st advance for 29 feet boat order no1985 Murugeshan', 1601490600, 1601882835, 1, '2020-10-05 12:57:15', 0),
(12073, 38, 0, 1, '1986', 1202010010002, 9243, '8275', '140', '1st advance for 29 feet boat order no 1986 Krishnamoorthy', 1601490600, 1601882918, 1, '2020-10-05 12:58:38', 0),
(12074, 38, 0, 1, '1945', 1202010010003, 9244, '7949', '140', '2nd advance for 29 feet boat order no 1945 Kodilacham', 1601490600, 1601883014, 1, '2020-10-05 13:00:14', 0),
(12075, 38, 0, 1, '1922', 1202010010004, 9245, '7859', '140', '4th advance for new boat order no 1922 Sathiyamoorthy', 1601490600, 1601883115, 1, '2020-10-05 13:01:55', 0),
(12076, 38, 0, 1, '1929', 1202010010005, 9246, '7916', '140', 'final due for 31 feet boat order no 1929 Sundrabal', 1601490600, 1601883187, 1, '2020-10-05 13:03:07', 0),
(12077, 38, 0, 1, 'TQR2401', 1202010010006, 9247, '8290', '140', 'Repair boat amount received TQR2401 Sundrabal', 1601490600, 1601883373, 1, '2020-10-05 13:06:13', 0),
(12078, 38, 0, 1, 'TQR2402', 1202010010007, 9248, '8291', '140', 'Repair boat work amount received TQR2402 Sundrabal', 1601490600, 1601883470, 1, '2020-10-05 13:07:50', 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
(12079, 38, 0, 1, 'TQR2403', 1202010010008, 9249, '8292', '140', 'Repair boat work amount received for TQR2403 Sundrabal', 1601490600, 1601883571, 1, '2020-10-05 13:09:31', 0),
(12080, 38, 0, 1, 'TQR2404', 1202010010009, 9250, '8292', '140', 'Repair boat work amount received for TQR2404 Sundrabal', 1601490600, 1601883699, 1, '2020-10-05 13:11:39', 0),
(12081, 38, 0, 2, '', 2202010010001, 813, '5561,1', '140', 'Paid to cash deposited to bank a/c no 551587443.', 1601490600, 1601883783, 1, '2020-10-05 13:13:03', 0),
(12082, 38, 0, 1, '1987', 1202010030001, 9251, '8293', '140', '1ST ADVANCE FOR 29 FEET BOAT ORDER NO 1987 INFENTRAJ', 1601663400, 1601884496, 1, '2020-10-05 13:24:56', 0),
(12083, 38, 0, 1, 'TQR2400', 1202010030002, 9252, '8288', '140', 'Repair boat work amount received for TQR2400 Ragu', 1601663400, 1601884582, 1, '2020-10-05 13:26:22', 0),
(12084, 38, 0, 1, '1988', 1202010030003, 9253, '8294', '140', '1st advance for 29 feet boat order no 1988 Thiruvarasan', 1601663400, 1601884676, 1, '2020-10-05 13:27:56', 0),
(12085, 38, 0, 1, '1946', 1202010030004, 9254, '7958', '140', 'Amount received for boat cancellation charges order no 1946 Karnan', 1601663400, 1601884783, 1, '2020-10-05 13:29:43', 0),
(12086, 38, 0, 1, '', 1202010030005, 9255, '5300,1', '140', 'salary return for the month of September-20 Jayaseelan', 1601663400, 1601884863, 1, '2020-10-05 13:31:03', 0),
(12087, 38, 0, 1, '', 1202010030006, 9256, '3204,1', '140', 'Esi,Pf  return for the month of September-20 Jayaseelan', 1601663400, 1601884917, 1, '2020-10-05 13:31:57', 0),
(12088, 38, 0, 1, '', 1202010030007, 9257, '5300,1', '140', 'salary return for the month of September-20 Ganesh', 1601663400, 1601884968, 1, '2020-10-05 13:32:48', 0),
(12089, 38, 0, 1, '', 1202010030008, 9258, '3204,1', '140', 'Esi,Pf return for the month of September-20 Ganesh', 1601663400, 1601885019, 1, '2020-10-05 13:33:39', 0),
(12090, 38, 0, 1, '', 1202010030009, 9259, '5300,1', '140', 'salary return for the month of September-20 Paulraj', 1601663400, 1601885071, 1, '2020-10-05 13:34:31', 0),
(12091, 38, 0, 1, '', 1202010030010, 9260, '3204,1', '140', 'Esi,pf  return for the month of September-20 paulraj', 1601663400, 1601885122, 1, '2020-10-05 13:35:22', 0),
(12092, 38, 0, 2, '', 2202010030001, 814, '3307,1', '140', 'paid to transportation charges for resin materials shifting bill no-430.', 1601663400, 1601888683, 1, '2020-10-05 14:34:43', 0),
(12093, 38, 0, 2, '', 2202010030001, 815, '3307,1', '140', 'paid to transportation charges for csm rolls shifting bill no CHN3122021 ', 1601663400, 1601888835, 1, '2020-10-05 14:37:15', 0),
(12094, 38, 0, 2, '', 2202010030001, 816, '5561,1', '140', 'Paid to cash deposited to bank 551587443.', 1601663400, 1601888920, 1, '2020-10-05 14:38:40', 0),
(12095, 38, 0, 2, '', 2202010030001, 817, '3306,1', '140', 'Paid to unloading charges for Resin canes bill no 430 Ananth', 1601663400, 1601889748, 1, '2020-10-05 14:52:28', 0),
(12096, 38, 0, 2, '', 2202010030001, 818, '5851,1', '140', 'paid to purchase of blower meachine bill no6238', 1601663400, 1601889857, 1, '2020-10-05 14:54:17', 0),
(12097, 38, 0, 2, '', 2202010030001, 819, '3090,1', '140', 'paid to purchase of door belt bill no2748.', 1601663400, 1601889982, 1, '2020-10-05 14:56:22', 0),
(12098, 38, 0, 2, '', 2202010030001, 820, '3090,1', '140', 'paid to purchase of square tube for 31 feet patrolling boat purpose', 1601663400, 1601890089, 1, '2020-10-05 14:58:09', 0),
(12099, 38, 0, 2, '', 2202010030001, 821, '3307,1', '140', 'paid to transportation charges for patrolling boat materials shifting', 1601663400, 1601890200, 1, '2020-10-05 15:00:00', 0),
(12100, 38, 0, 2, '', 2202010030001, 822, '2244,1', '140', 'paid to purchase of diesel for office generator purpose', 1601663400, 1601890568, 1, '2020-10-05 15:06:08', 0),
(12101, 38, 0, 2, '', 2202010030001, 823, '2941,1', '140', 'paid to allowance for the month of september-20 Baskar', 1601663400, 1601890670, 1, '2020-10-05 15:07:50', 0),
(12102, 38, 0, 2, '', 2202010030001, 824, '3139,1', '140', 'paid to mobile allowance for the month of september-20 Baskar', 1601663400, 1601890775, 1, '2020-10-05 15:09:35', 0),
(12103, 38, 0, 2, '', 2202010030001, 825, '2939,1', '140', 'paid to foreman allowance for the month of september-20 Murugesan', 1601663400, 1601890859, 1, '2020-10-05 15:10:59', 0),
(12104, 38, 0, 2, '', 2202010030001, 826, '3139,1', '140', 'paid to mobile allowance for the month of september-20 Baskar ', 1601663400, 1601890952, 1, '2020-10-05 15:12:32', 0),
(12105, 38, 0, 2, '', 2202010030001, 827, '2244,1', '140', 'paid to petrol and food expense for the month of september-20 Baskar', 1601663400, 1601891044, 1, '2020-10-05 15:14:04', 0),
(12106, 38, 0, 2, '', 2202010030001, 828, '2241,1', '140', 'paid to staff tea and washing allowance for the month of September-20', 1601663400, 1601891273, 1, '2020-10-05 15:17:53', 0),
(12107, 38, 0, 2, '', 2202010030001, 829, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2914 Order no 1943 Anbu', 1601663400, 1601891359, 1, '2020-10-05 15:19:19', 0),
(12108, 38, 0, 2, '', 2202010030001, 830, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2913 Order no 1941 Anbu.', 1601663400, 1601891458, 1, '2020-10-05 15:20:58', 0),
(12109, 38, 0, 2, '', 2202010030001, 831, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2912 Order no 1939 Anbu.', 1601663400, 1601891515, 1, '2020-10-05 15:21:55', 0),
(12110, 38, 0, 2, '', 2202010030001, 832, '2933,1', '140', 'paid to 31 feet boat additional work contract labour TQP2896 Order no 1845 Jayaseelan.', 1601663400, 1601891677, 1, '2020-10-05 15:24:37', 0),
(12111, 38, 0, 2, '', 2202010030001, 833, '2933,1', '140', 'paid to 31 feet boat additional work contract labour TQP2903 Order no 1922 Jayaseelan.', 1601663400, 1601891744, 1, '2020-10-05 15:25:44', 0),
(12112, 38, 0, 2, '', 2202010030001, 834, '2933,1', '140', 'paid to 31 feet boat additional work contract labour TQP2905 Order no 1929 Jayaseelan.', 1601663400, 1601891793, 1, '2020-10-05 15:26:33', 0),
(12113, 38, 0, 2, '', 2202010030001, 835, '2933,1', '140', 'paid to 31 feet boat additional work contract labour TQP2908 Order no 1932 Jayaseelan.', 1601663400, 1601891845, 1, '2020-10-05 15:27:25', 0),
(12114, 38, 0, 2, '', 2202010030001, 836, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2911 Order no 1924 Jayaseelan.', 1601663400, 1601892439, 1, '2020-10-05 15:37:19', 0),
(12115, 38, 0, 2, '', 2202010030001, 837, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2911 Order no 1924 Jayaseelan.', 1601663400, 1601892518, 1, '2020-10-05 15:38:38', 0),
(12116, 38, 0, 2, '', 2202010030001, 838, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2905 Order no 1929 Jayaseelan.', 1601663400, 1601892576, 1, '2020-10-05 15:39:36', 0),
(12117, 38, 0, 2, '', 2202010030001, 839, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2908 Order no 1932 Jayaseelan.', 1601663400, 1601892768, 1, '2020-10-05 15:42:48', 0),
(12118, 38, 0, 2, '', 2202010030001, 840, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2895 Order no 1950 Jayaseelan.', 1601663400, 1601892866, 1, '2020-10-05 15:44:26', 0),
(12119, 38, 0, 2, '', 2202010030001, 841, '3093,1', '140', 'paid to repair boat labour charges TQR2401  jayaselan', 1601663400, 1601892997, 1, '2020-10-05 15:46:37', 0),
(12120, 38, 0, 2, '', 2202010030001, 842, '3093,1', '140', 'paid to repair boat labour charges TQR2402  jayaselan', 1601663400, 1601893052, 1, '2020-10-05 15:47:32', 0),
(12121, 38, 0, 2, '', 2202010030001, 843, '3093,1', '140', 'paid to repair boat labour charges TQR2403  jayaselan', 1601663400, 1601893123, 1, '2020-10-05 15:48:43', 0),
(12122, 38, 0, 2, '', 2202010030001, 844, '3093,1', '140', 'paid to repair boat labour charges TQR2404 jayaselan', 1601663400, 1601893161, 1, '2020-10-05 15:49:21', 0),
(12123, 38, 0, 2, '', 2202010030001, 845, '3090,1', '140', 'Purchase of wax 10 kg ', 1601663400, 1601896106, 1, '2020-10-05 16:38:26', 0),
(12124, 38, 0, 2, '1946', 2202010030001, 846, '5299,1', '140', '31feet boat advance amount return order no 1946-Karnan', 1601663400, 1601896252, 1, '2020-10-05 16:40:52', 0),
(12125, 38, 0, 1, '1932', 1202010050001, 9261, '7920', '140', '31feet boat final amount received -Chinnadurai', 1601836200, 1601896667, 1, '2020-10-05 16:47:47', 0),
(12126, 38, 0, 1, '1922', 1202010050002, 9262, '7859', '140', '31feet boat final amount received -Sathyamoorthy', 1601836200, 1601896777, 1, '2020-10-05 16:49:37', 0),
(12127, 38, 0, 1, '1949', 1202010050003, 9264, '7977', '140', '29feet boat 4th advance amount received-Selvam', 1601836200, 1601896881, 1, '2020-10-05 16:51:21', 0),
(12128, 38, 0, 1, 'TQR 2405', 1202010050004, 9263, '8295', '140', '31feet repair boat work amount received', 1601836200, 1601899274, 1, '2020-10-05 17:31:14', 0),
(12129, 38, 0, 2, '', 2202010050001, 847, '3306,1', '140', 'Loading charge for plastic packets shifting bill no 213', 1601836200, 1601899368, 1, '2020-10-05 17:32:48', 0),
(12130, 38, 0, 2, '', 2202010050001, 848, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1601836200, 1601899465, 1, '2020-10-05 17:34:25', 0),
(12131, 38, 0, 1, '1989', 1202010060001, 9265, '8298', '140', '29feet boat 1st advance amount received-Darmalingam', 1601922600, 1601987748, 1, '2020-10-06 18:05:48', 0),
(12132, 35, 0, 1, 'N 270', 1202009230001, 4664, '5994', '134', 'Mew vallam advance N 270, NEP 127', 1600799400, 1602057522, 1, '2020-10-07 13:28:42', 0),
(12133, 35, 0, 1, '270', 1202009290001, 4665, '8164', '134', 'Mew vallam advance N270, NEP 127', 1601317800, 1602057589, 1, '2020-10-07 13:29:49', 0),
(12134, 35, 0, 1, '', 1202009300001, 4666, '3215,1', '134', 'Ratheesh m salary repayment augast 2020', 1601404200, 1602057919, 1, '2020-10-07 13:35:19', 0),
(12135, 35, 0, 1, '', 1202009300002, 4667, '3215,1', '134', 'Dhanush salary repayment augast 2020', 1601404200, 1602057974, 1, '2020-10-07 13:36:14', 0),
(12136, 35, 0, 1, '', 1202009300003, 4668, '3215,1', '134', 'Kiran ms salary repayment augast 2020', 1601404200, 1602058011, 1, '2020-10-07 13:36:51', 0),
(12137, 35, 0, 1, '', 1202009300004, 4669, '3214,1', '134', 'Ratheesh m Pf and esi 5 month', 1601404200, 1602058097, 1, '2020-10-07 13:38:17', 0),
(12138, 35, 0, 2, '', 2202009190001, 914, '3274,1', '134', 'being amount paid for 5 nos plywood transportation charge chavara to neendakara', 1600453800, 1602058428, 1, '2020-10-07 13:43:48', 0),
(12139, 35, 0, 2, '', 2202009190001, 915, '3078,1', '134', 'paid as purchase paint items\r\n(A-493)', 1600453800, 1602058537, 1, '2020-10-07 13:45:37', 0),
(12140, 35, 0, 2, '', 2202009190001, 916, '2129,1', '134', 'paid as generator electrical work(2 labour)', 1600453800, 1602058635, 1, '2020-10-07 13:47:15', 0),
(12141, 35, 0, 2, '', 2202009210001, 917, '2129,1', '134', 'Paid as purchase of kerosine', 1600626600, 1602058719, 1, '2020-10-07 13:48:39', 0),
(12142, 35, 0, 2, '', 2202009220001, 918, '2133,1', '134', 'paid as telephone charge', 1600713000, 1602058783, 1, '2020-10-07 13:49:43', 0),
(12143, 35, 0, 2, '', 2202009230001, 920, '2129,1', '134', 'paid as purchase of diesel', 1600799400, 1602058876, 1, '2020-10-07 13:51:16', 0),
(12144, 35, 0, 2, '', 2202009230002, 921, '3273,1', '134', 'paid as unloding charge for plywood', 1600799400, 1602058934, 1, '2020-10-07 13:52:14', 0),
(12145, 35, 0, 2, '', 2202009230003, 922, '5972', '134', 'cash to bank sbi sakthikulnagara', 1600799400, 1602059005, 1, '2020-10-07 13:53:25', 0),
(12146, 35, 0, 2, '', 2202009240001, 923, '3274,1', '134', 'paid as transportation charge evanjalin  enterprises nagarcoil to neendakara', 1600885800, 1602059129, 1, '2020-10-07 13:55:29', 0),
(12147, 35, 0, 2, '', 2202009240002, 924, '3274,1', '134', 'paid as transportation charge devi chemicals', 1600885800, 1602059206, 1, '2020-10-07 13:56:46', 0),
(12148, 35, 0, 2, '', 2202009250001, 925, '2128,1', '134', 'paid as water authority charge', 1600972200, 1602059302, 1, '2020-10-07 13:58:22', 0),
(12149, 35, 0, 2, '', 2202009250002, 926, '2127,1', '134', 'paid as electricity charge', 1600972200, 1602059352, 1, '2020-10-07 13:59:12', 0),
(12150, 35, 0, 2, '', 2202009250003, 927, '2953,1', '134', 'paid as name writing charge NEP 123, N267', 1600972200, 1602059423, 1, '2020-10-07 14:00:23', 0),
(12151, 35, 0, 2, '', 2202009290001, 928, '2129,1', '134', 'Paid as purchase of diesel', 1601317800, 1602059497, 1, '2020-10-07 14:01:37', 0),
(12154, 35, 0, 2, '', 2202009300003, 0, '6587', '134', 'Ratheesh salary for the month of augast 2020', 1601404200, 1602060759, 1, '2020-10-07 14:22:39', 0),
(12190, 35, 0, 2, '', 2202009300038, 929, '2949,1', '134', 'paid as finishing contract wage to ratheesh NEP 124 N234', 1601404200, 1602064806, 1, '2020-10-07 15:30:06', 0),
(12156, 35, 0, 2, '', 2202009300005, 930, '2949,1', '134', 'paid as finishing contract wage to ratheesh, dhaneesh\r\nNEP 124 N234', 1601404200, 1602060926, 1, '2020-10-07 14:25:26', 0),
(12157, 35, 0, 2, '', 2202009300006, 931, '2949,1', '134', 'paid as finishing contract wage to sandeep , dhaneesh\r\nNEP 124 N234', 1601404200, 1602060975, 1, '2020-10-07 14:26:15', 0),
(12158, 35, 0, 2, '', 2202009300007, 932, '2949,1', '134', 'paid as palugu contract wage to ratheesh\r\nNEP 124 N234', 1601404200, 1602061035, 1, '2020-10-07 14:27:15', 0),
(12159, 35, 0, 2, '', 2202009300008, 933, '2949,1', '134', 'paid as finishing contract wage to ratheesh, sanddep\r\nNEP 126 N271', 1601404200, 1602061092, 1, '2020-10-07 14:28:12', 0),
(12160, 35, 0, 2, '', 2202009300009, 934, '2949,1', '134', 'paid as finishing contract wage to ratheesh\r\nNEP 126 N271', 1601404200, 1602061155, 1, '2020-10-07 14:29:15', 0),
(12161, 35, 0, 2, '', 2202009300010, 935, '2949,1', '134', 'paid as palugu contract wage to ratheesh\r\nNEP 126 N271', 1601404200, 1602061215, 1, '2020-10-07 14:30:15', 0),
(12162, 35, 0, 2, '', 2202009300011, 936, '2950,1', '134', 'paid as daily wage to sandeep for the month of augast 2020', 1601404200, 1602061282, 1, '2020-10-07 14:31:22', 0),
(12163, 35, 0, 2, '', 2202009300012, 937, '2949,1', '134', 'paid as wood contract wage to dhaneesh kiran\r\nNEP 125, N 269\r\n', 1601404200, 1602061458, 1, '2020-10-07 14:34:18', 0),
(12164, 35, 0, 2, '', 2202009300013, 938, '2949,1', '134', 'paid as wood contract wage to dhaneesh kiran\r\nNEP 125, N 269\r\n', 1601404200, 1602061501, 1, '2020-10-07 14:35:01', 0),
(12165, 35, 0, 2, '', 2202009300014, 939, '2949,1', '134', 'paid as wood contract wage to dhaneesh kiran\r\nNEP 127, N 270\r\n', 1601404200, 1602061552, 1, '2020-10-07 14:35:52', 0),
(12166, 35, 0, 2, '', 2202009300015, 940, '2949,1', '134', 'paid as wood contract wage to dhaneesh kiran\r\nNEP 127, N 270\r\n', 1601404200, 1602061586, 1, '2020-10-07 14:36:26', 0),
(12167, 35, 0, 2, '', 2202009300016, 941, '2949,1', '134', 'paid as wood contract wage to ratheesh, ratheesh (vava)\r\nNEP 128, N 273\r\n', 1601404200, 1602061665, 1, '2020-10-07 14:37:45', 0),
(12168, 0, 0, 1, '', 1202010070001, 913, '6612', '1579', 'ok', 1602009000, 1602061681, 1, '2020-10-07 14:38:01', 0),
(12169, 35, 0, 2, '', 2202009300017, 942, '2949,1', '134', 'paid as wood contract wage to ratheesh, ratheesh (vava)\r\nNEP 130, N 275\r\n', 1601404200, 1602061709, 1, '2020-10-07 14:38:29', 0),
(12170, 35, 0, 2, '', 2202009300018, 943, '2950,1', '134', 'paid as daily wage to ratheesh for the month of augast 2020', 1601404200, 1602061804, 1, '2020-10-07 14:40:04', 0),
(12171, 35, 0, 2, '', 2202009300019, 944, '2949,1', '134', 'paid as wood contract wage to ratheesh\r\nNEP 123, N 267\r\n', 1601404200, 1602061859, 1, '2020-10-07 14:40:59', 0),
(12172, 35, 0, 2, '', 2202009300020, 945, '2138,1', '134', 'boatyard staff food allowance', 1601404200, 1602062056, 1, '2020-10-07 14:44:16', 0),
(12173, 35, 0, 2, '', 2202009300021, 946, '2138,1', '134', 'paid as TA allowance to vijayamohanan for the month of augast 2020', 1601404200, 1602062149, 1, '2020-10-07 14:45:49', 0),
(12174, 35, 0, 2, '', 2202009300022, 947, '2138,1', '134', 'paid as TA allowance to Joseph b ', 1601404200, 1602062210, 1, '2020-10-07 14:46:50', 0),
(12175, 35, 0, 2, '', 2202009300023, 948, '2964,1', '134', 'Paid as storekeeper salary to willium for the month of augast 2020', 1601404200, 1602062299, 1, '2020-10-07 14:48:19', 0),
(12176, 35, 0, 2, '', 2202009300024, 948, '2964,1', '134', 'Paid as storekeeper salary to willium for the month of augast 2020', 1601404200, 1602062337, 1, '2020-10-07 14:48:57', 0),
(12177, 35, 0, 2, '', 2202009300025, 949, '3277,1', '134', 'boatyard staff TEA allowanc for the month of augast 2020', 1601404200, 1602062434, 1, '2020-10-07 14:50:34', 0),
(12178, 35, 0, 2, '', 2202009300026, 950, '2121,1', '134', 'boatyard staff washing allowance for the month of augast 2020', 1601404200, 1602062524, 1, '2020-10-07 14:52:04', 0),
(12179, 35, 0, 2, '', 2202009300027, 951, '2958,1', '134', 'sanalkumar outstation allowance for the month of augast 2020', 1601404200, 1602062794, 1, '2020-10-07 14:56:34', 0),
(12180, 35, 0, 2, '', 2202009300028, 952, '2957,1', '134', 'sanalkumar foreman allowance for the month of augast 2020', 1601404200, 1602062831, 1, '2020-10-07 14:57:11', 0),
(12181, 35, 0, 2, '', 2202009300029, 956, '2116,1', '134', 'Paid as onam festival allowance to ratheesh (vava)', 1601404200, 1602063265, 1, '2020-10-07 15:04:25', 0),
(12182, 35, 0, 2, '', 2202009300030, 957, '2131,1', '134', 'Paid as photocopy ', 1601404200, 1602063401, 1, '2020-10-07 15:06:41', 0),
(12183, 35, 0, 2, '', 2202009300031, 958, '5972', '134', 'Cash to sbi bank', 1601404200, 1602063520, 1, '2020-10-07 15:08:40', 0),
(12184, 35, 0, 2, '', 2202009300032, 959, '3078,1', '134', 'paid as purchase of cutting player', 1601404200, 1602063638, 1, '2020-10-07 15:10:38', 0),
(12185, 35, 0, 2, '', 2202009300033, 960, '2128,1', '134', 'Paid as drinking water for boatyard', 1601404200, 1602063716, 1, '2020-10-07 15:11:56', 0),
(12186, 35, 0, 2, '', 2202009300034, 961, '2964,1', '134', 'paid as watchman salary to antony for the month of septomber 2020', 1601404200, 1602063774, 1, '2020-10-07 15:12:54', 0),
(12187, 35, 0, 2, '', 2202009300035, 953, '7696,1', '134', 'paid as salary to subash april 2020 (covid-19)', 1601404200, 1602064036, 1, '2020-10-07 15:17:16', 0),
(12188, 35, 0, 2, '', 2202009300036, 954, '7696,1', '134', 'paid as salary to willium april 2020 (covid-19)', 1601404200, 1602064084, 1, '2020-10-07 15:18:04', 0),
(12189, 35, 0, 2, '', 2202009300037, 955, '7696,1', '134', 'paid as salary to sandeep april 2020 (covid-19)', 1601404200, 1602064136, 1, '2020-10-07 15:18:56', 0),
(12191, 35, 0, 2, '', 2202009190001, 913, '3078,1', '134', 'paid as purchas eof 6mm plywood. for the use of 36 puthenthura model template', 1600453800, 1602065001, 1, '2020-10-07 15:33:21', 0),
(12192, 35, 0, 2, '', 2202010010001, 962, '2139,1', '134', 'Sanding machine repair charge', 1601490600, 1602065390, 1, '2020-10-07 15:39:50', 0),
(12193, 35, 0, 2, '', 2202010060001, 963, '3078,1', '134', 'Paid as purchase of First aid ', 1601922600, 1602065479, 1, '2020-10-07 15:41:19', 0),
(12194, 35, 0, 2, '', 2202010060002, 964, '2131,1', '134', 'paid as purchase of ledger book (3 nos), pen , marker', 1601922600, 1602065563, 1, '2020-10-07 15:42:43', 0),
(12195, 35, 0, 1, '280', 1202010050001, 4670, '5551', '134', 'New vallam advance N 280', 1601836200, 1602065653, 1, '2020-10-07 15:44:13', 0),
(12196, 38, 0, 1, '1923', 1202010070001, 9266, '7860', '140', 'final due for 29 feet boat order no 1923 Mani', 1602009000, 1602135455, 1, '2020-10-08 11:07:35', 0),
(12197, 38, 0, 1, '1938', 1202010070002, 9267, '7929', '140', 'final due for 29 feet boat order no 1938 Murugan', 1602009000, 1602135511, 1, '2020-10-08 11:08:31', 0),
(12198, 38, 0, 1, '1845', 1202010070003, 9268, '7106', '140', 'final due for 31 feet boat order no 1845 Rajendren', 1602009000, 1602135620, 1, '2020-10-08 11:10:20', 0),
(12199, 38, 0, 2, '', 2202010070001, 849, '5561,1', '140', 'paid to cash deposited to bank ac no -551587443.', 1602009000, 1602135785, 1, '2020-10-08 11:13:05', 0),
(12200, 38, 0, 2, '', 2202010070001, 850, '2246,1', '140', 'paid to purchase of stationary materials', 1602009000, 1602135860, 1, '2020-10-08 11:14:20', 0),
(12201, 38, 0, 2, '', 2202010070001, 851, '2933,1', '140', 'paid to additional work contract labour TQP2902 Order no 1923 Anbu', 1602009000, 1602135958, 1, '2020-10-08 11:15:58', 0),
(12202, 38, 0, 2, '', 2202010070001, 852, '2933,1', '140', 'paid to additional work contract labour TQP2910 Order no 1938 Anbu', 1602009000, 1602136003, 1, '2020-10-08 11:16:43', 0),
(12203, 38, 0, 1, '1990', 1202010070004, 9270, '8302', '140', '1st advance for 29 feet boat order no 1990 Raj', 1602009000, 1602136568, 1, '2020-10-08 11:26:08', 0),
(12204, 38, 0, 1, '', 1202010070005, 9269, '8303', '140', 'Amount received for repair boat TQR2406 Suvishnan', 1602009000, 1602136648, 1, '2020-10-08 11:27:28', 0),
(12205, 36, 0, 2, '', 2202009130001, 358, '5321,1', '136', 'TA to Pushparaj for account settlement', 1599935400, 1602136781, 1, '2020-10-08 11:29:41', 0),
(12206, 36, 0, 2, '', 2202009150001, 359, '2915,1', '136', 'Paid to Joni for solar and signal light fixing for (5-Boats)', 1600108200, 1602141505, 1, '2020-10-08 12:48:25', 0),
(12207, 36, 0, 2, '', 2202009150002, 360, '3082,1', '136', 'Purchase of materials for solar light fitting', 1600108200, 1602141614, 1, '2020-10-08 12:50:14', 0),
(12208, 36, 0, 2, '', 2202009160001, 361, '3082,1', '136', 'Purchase of first aid materials ', 1600194600, 1602141793, 1, '2020-10-08 12:53:13', 0),
(12209, 36, 0, 2, '', 2202009160002, 362, '2161,1', '136', 'Paid as hospital expanses for sajin on 4/9/2020', 1600194600, 1602142013, 1, '2020-10-08 12:56:53', 0),
(12210, 36, 0, 2, '', 2202009170001, 363, '3082,1', '136', 'Purchase of pen, pencil & Marker', 1600281000, 1602142075, 1, '2020-10-08 12:57:55', 0),
(12211, 36, 0, 2, '', 2202009170002, 364, '2178,1', '136', 'Purchase of belt for wood cutter on 16/9/2020', 1600281000, 1602142185, 1, '2020-10-08 12:59:45', 0),
(12212, 36, 0, 2, '', 2202009170003, 365, '5321,1', '136', 'TA to Ajith for Data entry & Design work', 1600281000, 1602142252, 1, '2020-10-08 13:00:52', 0),
(12213, 36, 0, 2, '', 2202009170004, 366, '3083,1', '136', 'Cash transfer to SBI at VZM by Manikandan order no 330 on 14/9/2020', 1600281000, 1602142379, 1, '2020-10-08 13:02:59', 0),
(12214, 36, 0, 2, '', 2202009170005, 367, '3083,1', '136', 'Cash transfer to SBI at VZM by Manikandan Order no 330 on 14/9/2020', 1600281000, 1602142489, 1, '2020-10-08 13:04:49', 0),
(12215, 36, 0, 2, '', 2202009170006, 368, '5321,1', '136', 'TA to Boat transport expanses order no:330 on 14/9/2020', 1600281000, 1602142611, 1, '2020-10-08 13:06:51', 0),
(12216, 36, 0, 2, '', 2202009170007, 369, '6498,1', '136', 'Material purchase on 14/9/2020', 1600281000, 1602142706, 1, '2020-10-08 13:08:26', 0),
(12217, 36, 0, 2, '', 2202009170008, 370, '6498,1', '136', 'Purchase of materials on 14/9/2020', 1600281000, 1602142791, 1, '2020-10-08 13:09:51', 0),
(12218, 36, 0, 2, '', 2202009170009, 371, '6498,1', '136', 'Purchase of materials on 14/9/2020', 1600281000, 1602142848, 1, '2020-10-08 13:10:48', 0),
(12219, 36, 0, 2, '', 2202009170010, 372, '3082,1', '136', 'Purchase of Soap & white pencil', 1600281000, 1602142916, 1, '2020-10-08 13:11:56', 0),
(12220, 36, 0, 2, '', 2202009180001, 373, '5321,1', '136', 'Auto rent for plywood lifting from trivandrum to enayam', 1600367400, 1602143046, 1, '2020-10-08 13:14:06', 0),
(12221, 36, 0, 2, '', 2202009180002, 374, '3083,1', '136', 'Cash transfer to Indian bank, Tharangampadi at order no:356', 1600367400, 1602143144, 1, '2020-10-08 13:15:44', 0),
(12222, 36, 0, 2, '', 2202009180003, 375, '3082,1', '136', 'Food expanses for Pradheep', 1600367400, 1602143202, 1, '2020-10-08 13:16:42', 0),
(12223, 36, 0, 2, '', 2202009180004, 376, '5321,1', '136', 'Auto rent for machine purchase', 1600367400, 1602143279, 1, '2020-10-08 13:17:59', 0),
(12224, 36, 0, 2, '', 2202009180005, 377, '2913,1', '136', 'Paid as contract wages to Aji Kumar.S at ENP-241', 1600367400, 1602143394, 1, '2020-10-08 13:19:54', 0),
(12225, 36, 0, 2, '', 2202009180006, 378, '2913,1', '136', 'Paid as contract wages to Aji Kumar.S at ENP-241', 1600367400, 1602143470, 1, '2020-10-08 13:21:10', 0),
(12226, 36, 0, 2, '', 2202009180007, 379, '3082,1', '136', 'Purchase of sanding and Drilling machines', 1600367400, 1602144960, 1, '2020-10-08 13:46:00', 0),
(12227, 36, 0, 2, '', 2202009180008, 380, '3082,1', '136', 'Food expanses for 6 workers', 1600367400, 1602145014, 1, '2020-10-08 13:46:54', 0),
(12228, 36, 0, 2, '', 2202009180009, 381, '3082,1', '136', 'Purchase of Steel bucket ', 1600367400, 1602145072, 1, '2020-10-08 13:47:52', 0),
(12229, 36, 0, 2, '', 2202009180010, 382, '2167,1', '136', 'Purchase of Petrol for generator', 1600367400, 1602145132, 1, '2020-10-08 13:48:52', 0),
(12230, 36, 0, 2, '', 2202009190001, 383, '3082,1', '136', 'Purchase of Bed sheets & materials', 1600453800, 1602145225, 1, '2020-10-08 13:50:25', 0),
(12231, 36, 0, 2, '', 2202009190002, 384, '5321,1', '136', 'TA to Britto for purchase ', 1600453800, 1602145298, 1, '2020-10-08 13:51:38', 0),
(12232, 36, 0, 2, '', 2202009190003, 385, '3082,1', '136', 'Purchase of Buckets 5 nos', 1600453800, 1602145354, 1, '2020-10-08 13:52:34', 0),
(12233, 36, 0, 2, '', 2202009190004, 386, '3082,1', '136', 'Breakfast expanses for 6 workers', 1600453800, 1602145434, 1, '2020-10-08 13:53:54', 0),
(12234, 36, 0, 2, '', 2202009190005, 387, '2167,1', '136', 'Purchase of Diesel for generator ', 1600453800, 1602145559, 1, '2020-10-08 13:55:59', 0),
(12235, 36, 0, 2, '', 2202009190006, 388, '3082,1', '136', 'Lunch expanses for 6 workers ', 1600453800, 1602145639, 1, '2020-10-08 13:57:19', 0),
(12236, 36, 0, 2, '', 2202009190007, 389, '3082,1', '136', 'Dinner expanses for 6 workers ', 1600453800, 1602145720, 1, '2020-10-08 13:58:40', 0),
(12237, 36, 0, 2, '', 2202009200001, 390, '3082,1', '136', 'Breakfast expanses for 5 workers ', 1600540200, 1602145824, 1, '2020-10-08 14:00:24', 0),
(12238, 36, 0, 2, '', 2202009200002, 391, '3082,1', '136', 'Lunch expanses for Jein & 6 Workers ', 1600540200, 1602145904, 1, '2020-10-08 14:01:44', 0),
(12239, 36, 0, 2, '', 2202009200003, 392, '3082,1', '136', 'Dinner expanses for 5 workers ', 1600540200, 1602145975, 1, '2020-10-08 14:02:55', 0),
(12240, 36, 0, 2, '', 2202009210001, 393, '3082,1', '136', 'Breakfast expanses for 4 workers', 1600626600, 1602146041, 1, '2020-10-08 14:04:01', 0),
(12241, 36, 0, 2, '', 2202009210002, 394, '2167,1', '136', 'Purchase of diesel for generator ', 1600626600, 1602146125, 1, '2020-10-08 14:05:25', 0),
(12242, 36, 0, 2, '', 2202009210003, 395, '3082,1', '136', 'Lunch expanses for 4 workers ', 1600626600, 1602146209, 1, '2020-10-08 14:06:49', 0),
(12243, 36, 0, 2, '', 2202009210004, 396, '3082,1', '136', 'Dinner expanses for 5 workers ', 1600626600, 1602146296, 1, '2020-10-08 14:08:16', 0),
(12244, 36, 0, 2, '', 2202009220001, 397, '5321,1', '136', 'TA to Ajith for Design work & data entry ', 1600713000, 1602146373, 1, '2020-10-08 14:09:33', 0),
(12245, 36, 0, 2, '', 2202009220002, 398, '3082,1', '136', 'Breakfast expanses for 5 workers ', 1600713000, 1602146463, 1, '2020-10-08 14:11:03', 0),
(12246, 36, 0, 2, '', 2202009220003, 399, '3082,1', '136', 'Lunch expanses for 5 workers', 1600713000, 1602146703, 1, '2020-10-08 14:15:03', 0),
(12247, 36, 0, 2, '', 2202009220004, 400, '3083,1', '136', 'Cash deposit to Bank', 1600713000, 1602147947, 1, '2020-10-08 14:35:47', 0),
(12248, 36, 0, 1, '330', 1202009170001, 491, '7794', '136', 'Part payment at order no: 330', 1600281000, 1602148102, 1, '2020-10-08 14:38:22', 0),
(12249, 36, 0, 1, '330', 1202009170002, 492, '7794', '136', 'Part payment at order no: 330', 1600281000, 1602148168, 1, '2020-10-08 14:39:28', 0),
(12250, 36, 0, 1, '330', 1202009170003, 493, '7794', '136', 'Final settlement at order no: 330', 1600281000, 1602148227, 1, '2020-10-08 14:40:27', 0),
(12251, 36, 0, 1, '352', 1202009180001, 494, '8080', '136', 'Payment at order no: 352', 1600367400, 1602148402, 1, '2020-10-08 14:43:22', 0),
(12252, 36, 0, 1, '356', 1202009180002, 495, '7954', '136', 'Part payment at order no: 356', 1600367400, 1602148511, 1, '2020-10-08 14:45:11', 0),
(12253, 36, 0, 1, '350', 1202009230001, 496, '8083', '136', 'Part payment at order no: 350', 1600799400, 1602151097, 1, '2020-10-08 15:28:17', 0),
(12254, 36, 0, 1, '331', 1202009250001, 497, '7571', '136', 'Part payment at order no: 331', 1600972200, 1602151182, 1, '2020-10-08 15:29:42', 0),
(12255, 36, 0, 1, '331', 1202009250002, 498, '7571', '136', 'Final settlement at order no: 331', 1600972200, 1602151462, 1, '2020-10-08 15:34:22', 0),
(12256, 36, 0, 2, '', 2202009220005, 401, '3082,1', '136', 'Dinner expanses for 5 workers', 1600713000, 1602218422, 1, '2020-10-09 10:10:22', 0),
(12257, 36, 0, 2, '', 2202009230001, 402, '3082,1', '136', 'Breakfast expanses for 5 workers', 1600799400, 1602218501, 1, '2020-10-09 10:11:41', 0),
(12258, 36, 0, 2, '', 2202009230002, 403, '3082,1', '136', 'Lunch expanses for 5 workers', 1600799400, 1602218560, 1, '2020-10-09 10:12:40', 0),
(12259, 36, 0, 2, '', 2202009230003, 404, '2166,1', '136', 'Purchase of drinking water', 1600799400, 1602218632, 1, '2020-10-09 10:13:52', 0),
(12260, 36, 0, 2, '', 2202009230004, 405, '3082,1', '136', 'Dinner expanses for 7 workers', 1600799400, 1602218689, 1, '2020-10-09 10:14:49', 0),
(12261, 36, 0, 2, '', 2202009240001, 406, '3082,1', '136', 'Breakfast expanses foe 7 workers ', 1600885800, 1602218755, 1, '2020-10-09 10:15:55', 0),
(12262, 36, 0, 2, '', 2202009240002, 407, '3082,1', '136', 'Purchase of rain coat', 1600885800, 1602218801, 1, '2020-10-09 10:16:41', 0),
(12263, 36, 0, 2, '', 2202009240003, 408, '3082,1', '136', 'Purchase of stickers ', 1600885800, 1602218837, 1, '2020-10-09 10:17:17', 0),
(12264, 36, 0, 2, '', 2202009240004, 409, '2165,1', '136', 'Paid as electricity bill', 1600885800, 1602218895, 1, '2020-10-09 10:18:15', 0),
(12265, 36, 0, 2, '', 2202009240005, 410, '3082,1', '136', 'Lunch expanses for 7 workers', 1600885800, 1602218948, 1, '2020-10-09 10:19:08', 0),
(12266, 36, 0, 2, '', 2202009240006, 411, '3082,1', '136', 'Purchase of 4" brush', 1600885800, 1602219029, 1, '2020-10-09 10:20:29', 0),
(12267, 36, 0, 2, '', 2202009240007, 412, '3082,1', '136', 'Dinner expanses for 6 workers', 1600885800, 1602219090, 1, '2020-10-09 10:21:30', 0),
(12268, 36, 0, 2, '', 2202009250001, 413, '3082,1', '136', 'Breakfast expanses for 7 workers ', 1600972200, 1602219145, 1, '2020-10-09 10:22:25', 0),
(12269, 36, 0, 2, '', 2202009250002, 414, '3082,1', '136', 'Lunch expanses for 7 workers', 1600972200, 1602219272, 1, '2020-10-09 10:24:33', 0),
(12270, 36, 0, 2, '', 2202009250003, 415, '2166,1', '136', 'Purchase of drinking water ', 1600972200, 1602219325, 1, '2020-10-09 10:25:25', 0),
(12271, 36, 0, 2, '', 2202009250004, 416, '5867,1', '136', 'Paid as iron roller welding wages', 1600972200, 1602219415, 1, '2020-10-09 10:26:55', 0),
(12272, 36, 0, 2, '', 2202009250005, 417, '3288,1', '136', 'Tea expanses for 8 days (50x8)', 1600972200, 1602219505, 1, '2020-10-09 10:28:25', 0),
(12273, 36, 0, 2, '', 2202009250006, 418, '5321,1', '136', 'TA to Britto for local purchase (7-days)', 1600972200, 1602219588, 1, '2020-10-09 10:29:48', 0),
(12274, 36, 0, 2, '', 2202009250007, 419, '2913,1', '136', 'Contract wages at ENP-248 for Thatheuse, Pradheep, Sunil thomas, Aravind', 1600972200, 1602219819, 1, '2020-10-09 10:33:39', 0),
(12275, 36, 0, 2, '', 2202009250008, 420, '2913,1', '136', 'Contract wages at ENP-248 & 247 for Thatheuse, Pradheep, Sunil thomas, Aravind', 1600972200, 1602219878, 1, '2020-10-09 10:34:38', 0),
(12276, 36, 0, 2, '', 2202009250009, 421, '2173,1', '136', 'Scheme discount at order no: 331', 1600972200, 1602220193, 1, '2020-10-09 10:39:53', 0),
(12277, 36, 0, 2, '', 2202009260001, 422, '2173,1', '136', 'Paid as generator rent for 7 days & auto rent', 1601058600, 1602220293, 1, '2020-10-09 10:41:33', 0),
(12278, 36, 0, 2, '', 2202009260002, 423, '5321,1', '136', 'TA to Jilt for Wood order', 1601058600, 1602220408, 1, '2020-10-09 10:43:28', 0),
(12279, 36, 0, 2, '', 2202009260003, 424, '5321,1', '136', 'TA to Jilt for Yard in-charge meeting', 1601058600, 1602220508, 1, '2020-10-09 10:45:08', 0),
(12280, 36, 0, 2, '', 2202009260004, 425, '2173,1', '136', 'Paid as communication charge to Storekeeper ', 1601058600, 1602220603, 1, '2020-10-09 10:46:43', 0),
(12281, 36, 0, 1, '356', 1202010020001, 499, '7954', '136', 'Part payment at order no: 356', 1601577000, 1602224580, 1, '2020-10-09 11:53:00', 0),
(12282, 36, 0, 1, '358', 1202010070001, 500, '8325', '136', 'Advance payment at order no: 358', 1602009000, 1602224690, 1, '2020-10-09 11:54:50', 0),
(12283, 36, 0, 2, '', 2202010020001, 426, '5321,1', '136', 'Auto rent to bring the computer from Vallavilai', 1601577000, 1602224837, 1, '2020-10-09 11:57:17', 0),
(12284, 36, 0, 2, '', 2202010020002, 427, '2166,1', '136', 'Paid for drinking water ', 1601577000, 1602224990, 1, '2020-10-09 11:59:50', 0),
(12285, 36, 0, 2, '', 2202010030001, 428, '5321,1', '136', 'TA to Ajith ', 1601663400, 1602225117, 1, '2020-10-09 12:01:57', 0),
(13149, 36, 0, 2, '', 2202011040002, 583, '2172,1', '136', 'Wood loading charges to Jeton', 1604428200, 1604741852, 1, '2020-11-07 15:07:32', 0),
(12287, 36, 0, 2, '', 2202010030003, 430, '3435,1', '136', 'Paid to Ajith', 1601663400, 1602225339, 1, '2020-10-09 12:05:39', 0),
(12288, 36, 0, 2, '', 2202010030004, 431, '3082,1', '136', 'Lunch expanses for Ajith', 1601663400, 1602225566, 1, '2020-10-09 12:09:26', 0),
(12289, 36, 0, 2, '', 2202010050001, 432, '3129', '136', 'Paid as salary to Jobhu at month of September ', 1601836200, 1602225698, 1, '2020-10-09 12:11:38', 0),
(12290, 36, 0, 2, '', 2202010050002, 433, '3129', '136', 'Paid as salary to Jobhu (month of September)', 1601836200, 1602226023, 1, '2020-10-09 12:17:03', 0),
(12291, 36, 0, 2, '', 2202010050003, 434, '3129', '136', 'Paid as salary to Ajesh (month of September)', 1601836200, 1602226106, 1, '2020-10-09 12:18:26', 0),
(12292, 36, 0, 2, '', 2202010050004, 435, '3129', '136', 'Paid as salary to Ajesh (month of September)', 1601836200, 1602226191, 1, '2020-10-09 12:19:51', 0),
(12293, 36, 0, 2, '', 2202010050005, 436, '3129', '136', 'Paid as salary to Vinesh (month of September)', 1601836200, 1602226275, 1, '2020-10-09 12:21:15', 0),
(12294, 36, 0, 2, '', 2202010050006, 437, '3129', '136', 'Paid as salary to Vinesh (month of September)', 1601836200, 1602226354, 1, '2020-10-09 12:22:34', 0),
(12295, 36, 0, 2, '', 2202010050007, 438, '3129', '136', 'Paid as salary to Ajith (month of September)', 1601836200, 1602226424, 1, '2020-10-09 12:23:44', 0),
(12296, 36, 0, 2, '', 2202010050008, 439, '5321,1', '136', 'TA to Ajith', 1601836200, 1602226535, 1, '2020-10-09 12:25:35', 0),
(12297, 36, 0, 2, '', 2202010050009, 440, '3435,1', '136', 'Extra work wages to Jilt (month of September)', 1601836200, 1602226676, 1, '2020-10-09 12:27:56', 0),
(12298, 36, 0, 2, '', 2202010050010, 441, '3435,1', '136', 'Part work wages to Jilt (month of September)', 1601836200, 1602226777, 1, '2020-10-09 12:29:37', 0),
(12299, 36, 0, 2, '', 2202010050011, 442, '2918,1', '136', 'Paid for sandring work ', 1601836200, 1602318148, 1, '2020-10-10 13:52:28', 0),
(12300, 36, 0, 2, '', 2202010050012, 443, '3294,1', '136', 'Extra work wages to Benziger (month of september)', 1601836200, 1602318273, 1, '2020-10-10 13:54:33', 0),
(12301, 36, 0, 2, '', 2202010050013, 444, '3084,1', '136', 'TA to Benziger for repair work', 1601836200, 1602319002, 1, '2020-10-10 14:06:42', 0),
(12302, 36, 0, 2, '', 2202010050014, 445, '3435,1', '136', 'Extra work wages to Kumar (month of September) ', 1601836200, 1602319191, 1, '2020-10-10 14:09:51', 0),
(12303, 36, 0, 2, '', 2202010050015, 446, '2914,1', '136', 'Daily wages to Jilt (Month of March) ', 1601836200, 1602319314, 1, '2020-10-10 14:11:54', 0),
(12304, 36, 0, 2, '', 2202010050016, 447, '2914,1', '136', 'Daily wages to Benziger (Month of March) ', 1601836200, 1602319376, 1, '2020-10-10 14:12:56', 0),
(12305, 36, 0, 2, '', 2202010050017, 448, '2178,1', '136', 'Cutting machine repair charges ', 1601836200, 1602319474, 1, '2020-10-10 14:14:34', 0),
(12306, 36, 0, 2, '', 2202010050018, 449, '2167,1', '136', 'Purchase of diesel for generator ', 1601836200, 1602319536, 1, '2020-10-10 14:15:36', 0),
(12307, 36, 0, 2, '', 2202010050019, 450, '3082,1', '136', 'Food expanses for Christhu dhash on 1/10/2020', 1601836200, 1602319641, 1, '2020-10-10 14:17:21', 0),
(12308, 36, 0, 2, '', 2202010050020, 451, '3082,1', '136', 'Material purchase on 1/10/2020', 1601836200, 1602319696, 1, '2020-10-10 14:18:16', 0),
(12309, 36, 0, 2, '', 2202010050021, 452, '3082,1', '136', 'Food expanses for Christhu Dhash on 2/10/2020', 1601836200, 1602319785, 1, '2020-10-10 14:19:45', 0),
(12310, 36, 0, 2, '', 2202010050022, 453, '3082,1', '136', 'Food expanses for workers on 2/10/2020', 1601836200, 1602319839, 1, '2020-10-10 14:20:39', 0),
(12311, 36, 0, 2, '', 2202010050023, 454, '3082,1', '136', 'Food expanses for workers on 3/10/2020', 1601836200, 1602319912, 1, '2020-10-10 14:21:52', 0),
(12312, 36, 0, 2, '', 2202010050024, 455, '3082,1', '136', 'Food expanses for workers on 3/10/2020', 1601836200, 1602319957, 1, '2020-10-10 14:22:37', 0),
(12313, 36, 0, 2, '', 2202010050025, 456, '3082,1', '136', 'Material purchase on 3/10/2020 (Spanners) ', 1601836200, 1602320006, 1, '2020-10-10 14:23:26', 0),
(12314, 36, 0, 2, '', 2202010050026, 457, '3082,1', '136', 'Nut & Bolt purchase on 3/10/2020', 1601836200, 1602320056, 1, '2020-10-10 14:24:16', 0),
(12315, 36, 0, 2, '', 2202010050027, 458, '3082,1', '136', '10mm SS Rod purchase', 1601836200, 1602320115, 1, '2020-10-10 14:25:15', 0),
(12316, 36, 0, 2, '', 2202010060001, 459, '2173,1', '136', 'Paid as donation for Silent fest 2020', 1601922600, 1602320174, 1, '2020-10-10 14:26:14', 0),
(12317, 36, 0, 2, '', 2202010060002, 460, '2914,1', '136', 'Daily wages to Vinesh (8x400)', 1601922600, 1602320244, 1, '2020-10-10 14:27:24', 0),
(12318, 36, 0, 2, '', 2202010060003, 461, '3083,1', '136', 'Cash transfer to SBI, VZM at order no: 359', 1601922600, 1602320323, 1, '2020-10-10 14:28:43', 0),
(12319, 36, 0, 2, '', 2202010070001, 462, '3082,1', '136', 'Purchase of Washing Soap', 1602009000, 1602320427, 1, '2020-10-10 14:30:27', 0),
(12320, 36, 0, 2, '', 2202010070002, 463, '2167,1', '136', 'Purchase of diesel for generator', 1602009000, 1602320502, 1, '2020-10-10 14:31:42', 0),
(12321, 36, 0, 2, '', 2202010080001, 464, '3129', '136', 'Salary to Benziger (month of September) ', 1602095400, 1602320597, 1, '2020-10-10 14:33:17', 0),
(12322, 36, 0, 2, '', 2202010080002, 465, '3129', '136', 'Salary to Benziger (month of September) ', 1602095400, 1602320639, 1, '2020-10-10 14:33:59', 0),
(12323, 36, 0, 2, '', 2202010080003, 466, '3129', '136', 'Salary to Kumar (month of September) ', 1602095400, 1602320691, 1, '2020-10-10 14:34:51', 0),
(12324, 36, 0, 2, '', 2202010080004, 467, '3129', '136', 'Salary to Kumar (month of September) ', 1602095400, 1602320736, 1, '2020-10-10 14:35:36', 0),
(12325, 36, 0, 2, '', 2202010080005, 468, '3129', '136', 'Salary to Jilt (month of September) ', 1602095400, 1602320787, 1, '2020-10-10 14:36:27', 0),
(12326, 36, 0, 2, '', 2202010080006, 469, '3129', '136', 'Salary to Jilt (month of September) ', 1602095400, 1602320833, 1, '2020-10-10 14:37:13', 0),
(12327, 36, 0, 2, '', 2202010080007, 470, '2161,1', '136', 'Corona special allowance for Jilt', 1602095400, 1602320974, 1, '2020-10-10 14:39:34', 0),
(12328, 36, 0, 2, '', 2202010080008, 471, '2161,1', '136', 'Corona special allowance for Benziger', 1602095400, 1602321014, 1, '2020-10-10 14:40:14', 0),
(12329, 36, 0, 2, '', 2202010080009, 472, '2161,1', '136', 'Corona special allowance for Kumar', 1602095400, 1602321060, 1, '2020-10-10 14:41:00', 0),
(12330, 36, 0, 2, '', 2202010080010, 473, '2928,1', '136', 'Salary to Britto (month of September) ', 1602095400, 1602321216, 1, '2020-10-10 14:43:36', 0),
(12331, 36, 0, 2, '', 2202010080011, 474, '2161,1', '136', 'Corona special allowance for Britto', 1602095400, 1602321267, 1, '2020-10-10 14:44:27', 0),
(12332, 36, 0, 2, '', 2202010080012, 475, '3435,1', '136', 'Extra work wages to Britto ', 1602095400, 1602321334, 1, '2020-10-10 14:45:34', 0),
(12333, 36, 0, 2, '', 2202010080013, 476, '2913,1', '136', 'Paid to AjiKumar.S', 1602095400, 1602321424, 1, '2020-10-10 14:47:04', 0),
(12334, 36, 0, 2, '', 2202010080014, 477, '2913,1', '136', 'Paid to AjiKumar.S', 1602095400, 1602321464, 1, '2020-10-10 14:47:44', 0),
(13148, 36, 0, 2, '', 2202011040001, 582, '2172,1', '136', 'Wood loading charges to Sesubalan ', 1604428200, 1604741740, 1, '2020-11-07 15:05:40', 0),
(12336, 36, 0, 2, '', 2202010080016, 479, '3083,1', '136', 'Cash transfer to SBI, VZM at order no:359', 1602095400, 1602321710, 1, '2020-10-10 14:51:50', 0),
(12337, 36, 0, 2, '', 2202010090001, 480, '3083,1', '136', 'Cash transfer to Indian Bank, Tharangampadi', 1602181800, 1602321788, 1, '2020-10-10 14:53:08', 0),
(12338, 36, 0, 2, '', 2202010090002, 481, '5321,1', '136', 'Paid as boat transport expanses. Order no: 347', 1602181800, 1602321864, 1, '2020-10-10 14:54:24', 0),
(12339, 36, 0, 2, '', 2202010090003, 482, '2173,1', '136', 'Discount for scheme at order no: 347', 1602181800, 1602322003, 1, '2020-10-10 14:56:43', 0),
(12340, 36, 0, 2, '', 2202010090004, 483, '3083,1', '136', 'Cash deposit to Indian Bank', 1602181800, 1602322094, 1, '2020-10-10 14:58:14', 0),
(12341, 36, 0, 1, '359', 1202010070002, 501, '8338', '136', 'Advance payment at order no: 359', 1602009000, 1602323394, 1, '2020-10-10 15:19:54', 0),
(12342, 36, 0, 1, '350', 1202010070003, 502, '8083', '136', 'Part payment at order no: 350 ', 1602009000, 1602323512, 1, '2020-10-10 15:21:52', 0),
(12684, 39, 0, 1, '1049', 1202010190001, 10086, '8389', '142', 'Advance payment of New Vallam', 1603045800, 1603264260, 1, '2020-10-21 12:41:00', 0),
(12345, 36, 0, 1, '347', 1202010090002, 505, '8082', '136', 'Final settlement at order no: 347', 1602181800, 1602323710, 1, '2020-10-10 15:25:10', 0),
(12346, 38, 0, 1, '1897', 1202010080001, 9271, '7779', '140', '3th advance for 31 feet boat order no 1897 Manikandan', 1602095400, 1602485384, 1, '2020-10-12 12:19:44', 0),
(12347, 38, 0, 1, '1974', 1202010080002, 9272, '8213', '140', '2nd advance for 29 feet boat order no 1974 Iyyadurai', 1602095400, 1602485473, 1, '2020-10-12 12:21:13', 0),
(12348, 38, 0, 1, '1939', 1202010080003, 9273, '7930', '140', 'final due for 29 feet boat order no 1939 Thoondikaran', 1602095400, 1602485568, 1, '2020-10-12 12:22:48', 0),
(12349, 38, 0, 1, '1889', 1202010090001, 9275, '7674', '140', '2nd advance for 31 feet boat order no 1889 Sakthivel', 1602181800, 1602485700, 1, '2020-10-12 12:25:00', 0),
(12350, 38, 0, 1, '', 1202010100001, 9276, '3205,1', '140', '4th due for personal advance received for  Jayaseelan', 1602268200, 1602485976, 1, '2020-10-12 12:29:36', 0),
(12351, 38, 0, 2, '', 2202010080001, 853, '3307,1', '140', 'paid to transportation charges for csm rollos shfiting bill no 323.', 1602095400, 1602486107, 1, '2020-10-12 12:31:47', 0),
(12352, 38, 0, 2, '', 2202010080001, 854, '5561,1', '140', 'paid to cash deposited to bank 551587443.', 1602095400, 1602486169, 1, '2020-10-12 12:32:49', 0),
(12353, 38, 0, 2, '', 2202010080001, 855, '3550,1', '140', 'paid to purchase of plastic mug', 1602095400, 1602486257, 1, '2020-10-12 12:34:17', 0),
(12354, 38, 0, 2, '', 2202010080001, 856, '5561,1', '140', 'paid to cheque (565811 ) collection for bank 551587443.', 1602095400, 1602486381, 1, '2020-10-12 12:36:21', 0),
(12355, 38, 0, 2, '', 2202010080001, 857, '3093,1', '140', 'paid to repair boat labour charges TQR2405 Jayaseelan', 1602095400, 1602486840, 1, '2020-10-12 12:44:00', 0),
(12356, 38, 0, 2, '', 2202010090001, 859, '5561,1', '140', 'paid to cash deposited to bank 551587443.', 1602181800, 1602486904, 1, '2020-10-12 12:45:04', 0),
(12357, 38, 0, 2, '', 2202010090001, 860, '3307,1', '140', 'paid to transportation charges for resin shifting bill no 452,416.', 1602181800, 1602486978, 1, '2020-10-12 12:46:18', 0),
(12358, 38, 0, 2, '', 2202010090001, 861, '3306,1', '140', 'paid to unloading charges for resin bill no 452,416.', 1602181800, 1602487052, 1, '2020-10-12 12:47:32', 0),
(12359, 38, 0, 2, '', 2202010090001, 862, '3307,1', '140', 'paid to transportation charges for chair welding purpose ', 1602181800, 1602487145, 1, '2020-10-12 12:49:05', 0),
(12360, 38, 0, 2, '', 2202010090001, 863, '5868,1', '140', 'paid to chair welding charges for patrolling boat purpose', 1602181800, 1602487247, 1, '2020-10-12 12:50:47', 0),
(12361, 38, 0, 2, '', 2202010100001, 864, '3090,1', '140', 'paid to purchase of patrolling boat materials purpose', 1602268200, 1602487373, 1, '2020-10-12 12:52:53', 0),
(12362, 38, 0, 2, '', 2202010100001, 865, '3090,1', '140', 'paid to purchase of screw for patrolling boat purpose', 1602268200, 1602487435, 1, '2020-10-12 12:53:55', 0),
(12363, 38, 0, 2, '', 2202010100001, 866, '3090,1', '140', 'paid to purchase of Thinner 20 liter bill no 16585.', 1602268200, 1602487508, 1, '2020-10-12 12:55:08', 0),
(12364, 38, 0, 2, '', 2202010100001, 867, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2916 Order no 1944 Jayaseelan', 1602268200, 1602487632, 1, '2020-10-12 12:57:12', 0),
(12365, 38, 0, 2, '', 2202010100001, 868, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2916 Order no 1944 Jayaseelan', 1602268200, 1602487762, 1, '2020-10-12 12:59:22', 0),
(12366, 38, 0, 2, '', 2202010100001, 869, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2911 Order no 1924 Jayaseelan', 1602268200, 1602487827, 1, '2020-10-12 13:00:27', 0),
(12367, 38, 0, 2, '', 2202010100001, 870, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2919 Order no 1958 Jayaseelan', 1602268200, 1602487893, 1, '2020-10-12 13:01:33', 0),
(12368, 38, 0, 2, '', 2202010100001, 871, '2931,1', '140', 'paid to 31 feet boat contract labour TQP2919 Order no 1958 Jayaseelan', 1602268200, 1602487967, 1, '2020-10-12 13:02:47', 0),
(12369, 38, 0, 2, '', 2202010100001, 872, '2931,1', '140', 'paid to 29 feet boat contract labour TQP2904 Order no 1824 Jayaseelan', 1602268200, 1602488057, 1, '2020-10-12 13:04:17', 0),
(12370, 38, 0, 2, '', 2202010100001, 873, '2232,1', '140', 'paid to Excess deduction amount returnsep-2020 paulraj', 1602268200, 1602488291, 1, '2020-10-12 13:08:11', 0),
(12371, 38, 0, 2, '', 2202010100001, 874, '2232,1', '140', 'paid to Excess deduction amount return for sep-2020 Jayaseelan', 1602268200, 1602488410, 1, '2020-10-12 13:10:10', 0),
(12372, 38, 0, 2, '', 2202010100001, 875, '3093,1', '140', 'paid to repair work labour charges TQR2399 Jayaseelan', 1602268200, 1602488471, 1, '2020-10-12 13:11:11', 0),
(12373, 38, 0, 2, '', 2202010100001, 876, '2936,1', '140', 'paid to sandering allowance for the month of sept-2020 ', 1602268200, 1602488534, 1, '2020-10-12 13:12:14', 0),
(12374, 38, 0, 2, '', 2202010080001, 858, '3093,1', '140', 'paid to repair work labour charges TQR2406 Jayaseelan', 1602095400, 1602488774, 1, '2020-10-12 13:16:14', 0),
(12375, 38, 0, 1, '1991', 1202010080001, 9274, '8339', '140', '1st advance for 29 feet boat order no 1991 muthupathalam', 1602095400, 1602489360, 1, '2020-10-12 13:26:00', 0),
(12376, 39, 0, 2, '', 2202009250010, 3570, '3188', '142', 'Paid as purchase of Soap', 1600972200, 1602579570, 1, '2020-10-13 14:29:30', 0),
(12377, 39, 0, 2, '', 2202009250011, 3571, '2291,1', '142', 'TA to Joseph for purchase of pipe from Metro - M454', 1600972200, 1602579645, 1, '2020-10-13 14:30:45', 0),
(12378, 39, 0, 1, '968', 1202009300002, 10058, '7436', '142', 'New Vallam final payment', 1601404200, 1602579783, 1, '2020-10-13 14:33:03', 0),
(12379, 39, 0, 1, '968', 1202009300003, 10059, '7436', '142', 'New Vallam Discount Amount', 1601404200, 1602579912, 1, '2020-10-13 14:35:12', 0),
(12380, 39, 0, 1, '1042', 1202010010001, 10060, '7824', '142', 'Advance payment for new vallam', 1601490600, 1602580135, 1, '2020-10-13 14:38:55', 0),
(12381, 39, 0, 1, '1039, 1043', 1202010010002, 10061, '6466', '142', 'New vallam advance payment', 1601490600, 1602580273, 1, '2020-10-13 14:41:13', 0),
(12382, 39, 0, 1, 'VER 1491', 1202010010003, 10062, '8286', '142', 'Repair amount', 1601490600, 1602580339, 1, '2020-10-13 14:42:19', 0),
(12383, 39, 0, 1, '1044', 1202010020001, 10063, '8287', '142', 'New vallam advance payment', 1601577000, 1602580407, 1, '2020-10-13 14:43:27', 0),
(12384, 39, 0, 1, '1014', 1202010020002, 10064, '7957', '142', 'New Vallam part payment', 1601577000, 1602580452, 1, '2020-10-13 14:44:12', 0),
(12385, 39, 0, 1, '1014', 1202010020003, 10065, '7957', '142', 'New Vallam Part payment', 1601577000, 1602580498, 1, '2020-10-13 14:44:58', 0),
(12386, 39, 0, 1, 'VER 1484', 1202010050001, 10066, '7759', '142', 'Repair Amount', 1601836200, 1602580572, 1, '2020-10-13 14:46:12', 0),
(12387, 39, 0, 1, '1031', 1202010060001, 10067, '8153', '142', 'New Vallam Part payment', 1601922600, 1602580775, 1, '2020-10-13 14:49:35', 0),
(12388, 39, 0, 1, '1045', 1202010060002, 10068, '7444', '142', 'New Vallam Advance payment', 1601922600, 1602580856, 1, '2020-10-13 14:50:56', 0),
(12389, 39, 0, 1, '1012', 1202010070001, 10069, '7962', '142', 'New Vallam Part payment', 1602009000, 1602581838, 1, '2020-10-13 15:07:18', 0),
(12390, 39, 0, 1, '', 1202010070002, 10070, '3201', '142', 'Advance refund', 1602009000, 1602581920, 1, '2020-10-13 15:08:40', 0),
(12391, 39, 0, 1, '1028', 1202010080001, 10071, '8158', '142', 'New Vallam Part payment', 1602095400, 1602581974, 1, '2020-10-13 15:09:34', 0),
(12392, 39, 0, 1, '', 1202010090001, 10072, '3201', '142', 'Salary refund', 1602181800, 1602582046, 1, '2020-10-13 15:10:46', 0),
(12393, 39, 0, 1, '', 1202010090002, 10073, '3201', '142', 'Salary refund', 1602181800, 1602582111, 1, '2020-10-13 15:11:51', 0),
(12394, 39, 0, 1, '', 1202010090003, 10074, '3199', '142', 'Loan refund', 1602181800, 1602582162, 1, '2020-10-13 15:12:42', 0),
(12395, 39, 0, 1, 'VER 1485', 1202010090004, 10075, '3504', '142', 'repair amount', 1602181800, 1602582227, 1, '2020-10-13 15:13:47', 0);
