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
(32955, 39, 0, 1, 'VER-1672', 1202308100004, 11144, '9604', '142', 'Full settlement at VER-1672', 1691605800, 1694072391, 1, '2023-09-07 13:09:51', 0),
(32956, 39, 0, 1, '1292', 1202308100005, 11141, '11963', '142', 'Advance payment at Order No: 1292', 1691605800, 1694072996, 1, '2023-09-07 13:19:56', 0),
(32957, 39, 0, 2, '1282', 2202308100001, 487, '3372,1', '142', 'Paid as Boat Loading charges at VEP-815', 1691605800, 1694073079, 1, '2023-09-07 13:21:19', 0),
(32958, 39, 0, 2, '', 2202308100002, 488, '3188', '142', 'Paid as Local purchase expenses ', 1691605800, 1694073107, 1, '2023-09-07 13:21:47', 0),
(32959, 39, 0, 2, '', 2202308100003, 489, '3183', '142', 'Paid as Special allowance to Dasan for the month of July-2023', 1691605800, 1694073188, 1, '2023-09-07 13:23:08', 0),
(32960, 39, 0, 2, '1262', 2202308100004, 490, '2877,1', '142', 'Paid as Contract wages to Dasan at VEP-820', 1691605800, 1694073242, 1, '2023-09-07 13:24:02', 0),
(32961, 39, 0, 2, '1283', 2202308100005, 491, '2877,1', '142', 'Paid as Contract wages to Dasan at VEP-818', 1691605800, 1694073332, 1, '2023-09-07 13:25:32', 0),
(32962, 39, 0, 2, 'VER-1667', 2202308100006, 492, '2877,1', '142', 'Paid as Repair Contract wages to Barman at VER-1667', 1691605800, 1694073389, 1, '2023-09-07 13:26:29', 0),
(32963, 39, 0, 2, 'VER-1668', 2202308100007, 493, '3186', '142', 'Paid as Repair work outside allowance to Vimal Raj for 3 days at VER-1668', 1691605800, 1694073529, 1, '2023-09-07 13:28:49', 0),
(32964, 39, 0, 2, 'VER-1668', 2202308100008, 494, '3186', '142', 'Paid as Travel expenses for Siva Kuamar, Krishnaprasad, Silvayyan, Shyamlal & Vimalraj at VER-1668', 1691605800, 1694073701, 1, '2023-09-07 13:31:41', 0),
(32965, 39, 0, 2, 'VER-1668', 2202308100009, 495, '3186', '142', 'Paid as Repair work outside allowance to Silvayyan for 3 days at VER-1668', 1691605800, 1694073761, 1, '2023-09-07 13:32:41', 0),
(32966, 39, 0, 2, 'VER-1671', 2202308100010, 496, '3186', '142', 'Paid as Repair work outside allowance to Silvayyan for 3 days at VER-1671', 1691605800, 1694073824, 1, '2023-09-07 13:33:44', 0),
(32967, 39, 0, 2, '', 2202308100011, 497, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of July-2023 ', 1691605800, 1694073889, 1, '2023-09-07 13:34:49', 0),
(32968, 39, 0, 2, '', 2202308100012, 498, '2284,1', '142', 'Purchase of Carbon sheet ', 1691605800, 1694073926, 1, '2023-09-07 13:35:26', 0),
(32969, 39, 0, 2, '', 2202308100013, 499, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1691605800, 1694073961, 1, '2023-09-07 13:36:01', 0),
(32970, 39, 0, 2, '', 2202308100014, 500, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1691605800, 1694073978, 1, '2023-09-07 13:36:18', 0),
(32971, 39, 0, 2, '', 2202308100015, 501, '2274,1', '142', 'Paid as Washing allowance to all staff for the month of July-2023 ', 1691605800, 1694074061, 1, '2023-09-07 13:37:41', 0),
(32972, 39, 0, 2, '', 2202308110001, 502, '2279,1', '142', 'Paid as Tea & Snacks allowance to All staff for the month of July-2023', 1691692200, 1694076790, 1, '2023-09-07 14:23:10', 0),
(32973, 39, 0, 2, '', 2202308110002, 503, '3188', '142', 'Paid as Local purchase expenses ', 1691692200, 1694076828, 1, '2023-09-07 14:23:48', 0),
(32974, 39, 0, 2, '', 2202308110003, 504, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1691692200, 1694076870, 1, '2023-09-07 14:24:30', 0),
(32975, 39, 0, 2, '', 2202308110004, 505, '2291,1', '142', 'Paid as TA to Anthonies for cash deposit (2 days) ', 1691692200, 1694076911, 1, '2023-09-07 14:25:11', 0),
(32976, 39, 0, 2, '1259', 2202308110005, 506, '2883,1', '7014', 'Paid as Sticker cutting charges at VEP-794', 1691692200, 1694076951, 1, '2023-09-07 14:25:51', 0),
(32977, 39, 0, 2, '1282', 2202308110006, 507, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-815', 1691692200, 1694076988, 1, '2023-09-07 14:26:28', 0),
(32978, 39, 0, 2, '', 2202308110007, 508, '3372,1', '142', 'Paid as Plywood unloading charges ', 1691692200, 1694077017, 1, '2023-09-07 14:26:57', 0),
(32979, 39, 0, 1, '1282', 1202308110001, 11140, '11840', '142', 'Final settlement at VEP-815', 1691692200, 1694077060, 1, '2023-09-07 14:27:40', 0),
(32980, 39, 0, 1, 'VER-1674', 1202308110002, 11145, '11764', '142', 'Full settlement at VER-1674', 1691692200, 1694077116, 1, '2023-09-07 14:28:36', 0),
(32981, 39, 0, 1, '1266', 1202308120001, 11147, '11681', '142', 'Part payment at VEP-817', 1691778600, 1694077170, 1, '2023-09-07 14:29:30', 0),
(32982, 39, 0, 2, '', 2202308120001, 509, '3188', '142', 'Paid as Local purchase expenses ', 1691778600, 1694077205, 1, '2023-09-07 14:30:05', 0),
(32983, 39, 0, 2, '', 2202308120002, 510, '2292,1', '142', 'Paid as Bit welding charges ', 1691778600, 1694077239, 1, '2023-09-07 14:30:39', 0),
(32984, 39, 0, 2, '', 2202308120003, 511, '3188', '142', 'Paid as Local purchase expenses ', 1691778600, 1694077277, 1, '2023-09-07 14:31:17', 0),
(32985, 39, 0, 2, '', 2202308120004, 512, '3188', '142', 'Paid as local purchase expenses ', 1691778600, 1694077323, 1, '2023-09-07 14:32:03', 0),
(32986, 39, 0, 2, '', 2202308120005, 513, '3188', '142', 'Purchase of Aluminum flat ', 1691778600, 1694077354, 1, '2023-09-07 14:32:34', 0),
(32987, 39, 0, 2, '', 2202308120006, 514, '2279,1', '142', 'Paid as Tea & Snacks allowance to Vijayamohan for the month of July-2023', 1691778600, 1694077441, 1, '2023-09-07 14:34:01', 0),
(32988, 39, 0, 2, '', 2202308120007, 515, '3188', '142', 'Paid as Local purchase expenses ', 1691778600, 1694077469, 1, '2023-09-07 14:34:29', 0),
(32989, 39, 0, 1, '1258', 1202308140001, 11148, '11406', '142', 'Part payment at VEP-814', 1691951400, 1694077529, 1, '2023-09-07 14:35:29', 0),
(32990, 39, 0, 2, '', 2202308140001, 516, '5855,1', '142', 'Cash deposited to SBIm Kochuveli', 1691951400, 1694077566, 1, '2023-09-07 14:36:06', 0),
(32991, 39, 0, 2, '', 2202308140002, 517, '2279,1', '142', 'Paid as Tea & Snacks allowance to Silvayyan for the month of July-2023', 1691951400, 1694077600, 1, '2023-09-07 14:36:40', 0),
(32992, 39, 0, 2, '', 2202308140003, 518, '2292,1', '142', 'Purchase of Plainer blade set ', 1691951400, 1694077640, 1, '2023-09-07 14:37:20', 0),
(32993, 39, 0, 2, '', 2202308140004, 519, '3183', '142', 'Paid as Special allowance to Joseph B for the month of July-2023', 1691951400, 1694077701, 1, '2023-09-07 14:38:21', 0),
(32994, 39, 0, 2, '1256', 2202308140005, 520, '3186', '142', 'TA to Joseph B for Guarantee work at VEP-792', 1691951400, 1694077791, 1, '2023-09-07 14:39:51', 0),
(32995, 39, 0, 2, '', 2202308140006, 521, '3186', '142', 'TA to Joseph B for Guarantee work at VEP-792 (TVM to Thumba)', 1691951400, 1694077867, 1, '2023-09-07 14:41:07', 0),
(32996, 39, 0, 1, '1258', 1202308160001, 11149, '11406', '142', 'Part payment at VEP-814', 1692124200, 1694078028, 1, '2023-09-07 14:43:48', 0),
(32997, 39, 0, 1, '', 1202308160002, 11150, '3201', '142', 'Loan refund from Joseph B', 1692124200, 1694078077, 1, '2023-09-07 14:44:37', 0),
(32998, 39, 0, 1, '1283', 1202308180001, 11151, '11876', '142', 'Part payment at VEP-818', 1692297000, 1694078125, 1, '2023-09-07 14:45:25', 0),
(32999, 39, 0, 1, 'VER-1675', 1202308180002, 11152, '11764', '142', 'Full settlement at VER-1675', 1692297000, 1694078177, 1, '2023-09-07 14:46:17', 0),
(33000, 39, 0, 1, 'VER-1676', 1202308180003, 11153, '7681', '142', 'Full settlement at VER-1676', 1692297000, 1694078223, 1, '2023-09-07 14:47:03', 0),
(33001, 39, 0, 2, '', 2202308160001, 522, '5855,1', '142', 'Cash deposited SBI, Kochuveli', 1692124200, 1694078303, 1, '2023-09-07 14:48:23', 0),
(33002, 39, 0, 2, '', 2202308160002, 523, '3188', '142', 'Purchase of PVC pipe items ', 1692124200, 1694078337, 1, '2023-09-07 14:48:57', 0),
(33003, 39, 0, 2, '', 2202308160003, 524, '3188', '142', 'Purchase of Bolt & Nuts', 1692124200, 1694078374, 1, '2023-09-07 14:49:34', 0),
(33004, 39, 0, 2, '', 2202308160004, 525, '2877,1', '142', 'Paid as Contract wages to Prakash ', 1692124200, 1694078409, 1, '2023-09-07 14:50:09', 0),
(33005, 39, 0, 2, '', 2202308180001, 526, '3188', '142', 'Purchase of Bolt & Nuts', 1692297000, 1694078457, 1, '2023-09-07 14:50:57', 0),
(33006, 39, 0, 2, '', 2202308180002, 527, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1692297000, 1694078490, 1, '2023-09-07 14:51:30', 0),
(33007, 39, 0, 2, 'VER-1668', 2202308180003, 528, '3186', '142', 'Paid as Repair work outside allowance to Sivakumar at VER-1668', 1692297000, 1694078544, 1, '2023-09-07 14:52:24', 0),
(33008, 39, 0, 2, '', 2202308190001, 529, '3188', '142', 'Purchase of Rubber Beading ', 1692383400, 1694078619, 1, '2023-09-07 14:53:39', 0),
(33009, 39, 0, 2, '', 2202308190002, 530, '3188', '142', 'Purchase of Acrylic Sheet ', 1692383400, 1694078661, 1, '2023-09-07 14:54:21', 0),
(33010, 39, 0, 2, '', 2202308190003, 531, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1692383400, 1694078702, 1, '2023-09-07 14:55:02', 0),
(33011, 39, 0, 2, '', 2202308210001, 532, '2300,1', '142', 'Paid as Electricity maintenance charges ', 1692556200, 1694078789, 1, '2023-09-07 14:56:29', 0),
(33012, 39, 0, 1, '1293', 1202308210001, 11154, '11964', '142', 'Advance payment at O.No: 1293', 1692556200, 1694078830, 1, '2023-09-07 14:57:10', 0),
(33013, 39, 0, 1, '1266', 1202308240001, 11155, '11681', '142', 'Part payment at VEP-817', 1692815400, 1694078905, 1, '2023-09-07 14:58:25', 0),
(33014, 39, 0, 2, '', 2202308210002, 533, '2282,1', '142', 'Purchase of Diesel for generator use ', 1692556200, 1694078969, 1, '2023-09-07 14:59:29', 0),
(33015, 39, 0, 2, '1258', 2202308210003, 534, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-814', 1692556200, 1694079015, 1, '2023-09-07 15:00:15', 0),
(33016, 39, 0, 2, '', 2202308210004, 535, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-814', 1692556200, 1694079070, 1, '2023-09-07 15:01:11', 0),
(33017, 39, 0, 2, '', 2202308220001, 536, '3188', '142', 'Paid as Local purchase expenses ', 1692642600, 1694079105, 1, '2023-09-07 15:01:45', 0),
(33018, 39, 0, 2, '', 2202308220002, 537, '3188', '142', 'Paid as local purchase expenses ', 1692642600, 1694079132, 1, '2023-09-07 15:02:12', 0),
(33019, 39, 0, 2, '', 2202308230001, 538, '3188', '142', 'Purchase of Bolt & Nuts\r\n', 1692729000, 1694079170, 1, '2023-09-07 15:02:50', 0),
(33020, 39, 0, 2, '', 2202308230002, 539, '3373,1', '142', 'Paid as wood transportation charges from Divine sawmill ', 1692729000, 1694079217, 1, '2023-09-07 15:03:37', 0),
(33021, 39, 0, 2, '', 2202308230003, 540, '3372,1', '142', 'Paid as Wood Unloading Charges ', 1692729000, 1694079252, 1, '2023-09-07 15:04:12', 0),
(33022, 39, 0, 2, 'VER-1667', 2202308230004, 541, '2883,1', '142', 'Paid as Art work labor charges at VER-1667', 1692729000, 1694079334, 1, '2023-09-07 15:05:34', 0),
(33023, 39, 0, 2, '', 2202308230005, 542, '2885,1', '142', 'Paid as Extra saw wages at Invoice No: 32', 1692729000, 1694079382, 1, '2023-09-07 15:06:22', 0),
(33024, 39, 0, 2, '', 2202308230006, 543, '3183', '142', 'Paid as Special allowance to Sivakumar for the month of July-2023', 1692729000, 1694079435, 1, '2023-09-07 15:07:15', 0),
(33025, 39, 0, 2, '', 2202308240001, 544, '2288,1', '142', 'Purchase of Paper cup ', 1692815400, 1694079472, 1, '2023-09-07 15:07:52', 0),
(33026, 39, 0, 2, 'VER-1682', 2202308250001, 545, '2882,1', '142', 'Paid as Boat Shifting charges (Crane charges) at VER-1682', 1692901800, 1694079583, 1, '2023-09-07 15:09:43', 0),
(33027, 39, 0, 2, '1266', 2202308250002, 546, '2877,1', '142', 'Paid as Contract wages to Sivakumar at VEP-817', 1692901800, 1694079630, 1, '2023-09-07 15:10:30', 0),
(33028, 39, 0, 2, '1258', 2202308250003, 547, '2877,1', '142', 'Paid as Contract wages to Sivakumar at VEP-814', 1692901800, 1694079686, 1, '2023-09-07 15:11:26', 0),
(33029, 39, 0, 2, '1266', 2202308250004, 548, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-817', 1692901800, 1694079739, 1, '2023-09-07 15:12:19', 0),
(33030, 39, 0, 2, '', 2202308250005, 549, '2877,1', '142', 'Paid as Contract wages to Vineesh at VER-1667 & 1674', 1692901800, 1694079812, 1, '2023-09-07 15:13:32', 0),
(33031, 39, 0, 2, '1262', 2202308250006, 550, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-820', 1692901800, 1694079970, 1, '2023-09-07 15:16:10', 0),
(33032, 39, 0, 2, 'VER-1667', 2202308250007, 551, '2877,1', '142', 'Paid as Contract wages to Saravanan at VER-1667', 1692901800, 1694080026, 1, '2023-09-07 15:17:06', 0),
(33033, 39, 0, 2, 'VER-1672', 2202308250008, 552, '2877,1', '142', 'Paid as Contract wages to Saravanan at VER-1672', 1692901800, 1694080067, 1, '2023-09-07 15:17:47', 0),
(33034, 39, 0, 2, '', 2202308250009, 553, '2896', '142', 'Paid as Salary to Antonies for the month of August-2023 ', 1692901800, 1694080169, 1, '2023-09-07 15:19:29', 0),
(33035, 39, 0, 2, '', 2202308250010, 554, '3380,1', '142', 'Paid as Wood storage charges to Herman', 1692901800, 1694080233, 1, '2023-09-07 15:20:33', 0),
(33036, 39, 0, 2, '1283', 2202308250011, 555, '2877,1', '142', 'Paid as contract wages to Mohanan at VEP-818', 1692901800, 1694080309, 1, '2023-09-07 15:21:49', 0),
(33037, 39, 0, 2, '1291', 2202308250012, 556, '2877,1', '142', 'Paid as contract wages to Mohanan at VEP-821', 1692901800, 1694080342, 1, '2023-09-07 15:22:22', 0),
(33038, 39, 0, 2, 'VER-1667', 2202308250013, 557, '2877,1', '142', 'Paid as contract wages to Mohanan at VER-1667', 1692901800, 1694080375, 1, '2023-09-07 15:22:55', 0),
(33039, 39, 0, 2, '', 2202308260001, 558, '2269,1', '142', 'Paid as Onam Festival allowance to Loading & Unloading workers', 1692988200, 1694080470, 1, '2023-09-07 15:24:30', 0),
(33040, 39, 0, 2, '', 2202308260002, 559, '2269,1', '142', 'Paid as Onam Festival allowance to Loading & Unloading workers', 1692988200, 1694080495, 1, '2023-09-07 15:24:55', 0),
(33041, 39, 0, 1, '1258', 1202308260001, 11156, '11406', '142', 'Final settlement at VEP-814', 1692988200, 1694080543, 1, '2023-09-07 15:25:43', 0),
(33042, 39, 0, 2, '1266', 2202308260003, 560, '2877,1', '142', 'Paid as contract wages to Sivakumar, Shyamlal at VEP-817', 1692988200, 1694080644, 1, '2023-09-07 15:27:24', 0),
(33043, 39, 0, 2, 'VER-1667', 2202308260004, 561, '2877,1', '142', 'Paid as Contract wages to  Silvayyan at VER-1667', 1692988200, 1694080694, 1, '2023-09-07 15:28:14', 0),
(33044, 39, 0, 2, '1262', 2202308260005, 562, '2877,1', '142', 'Paid as Contract wages to  Silvayyan at VEP-820', 1692988200, 1694080735, 1, '2023-09-07 15:28:55', 0),
(33045, 39, 0, 2, '1266', 2202308260006, 563, '2877,1', '142', 'Paid as Contract wages to  Silvayyan at VEP-817', 1692988200, 1694080773, 1, '2023-09-07 15:29:33', 0),
(33046, 39, 0, 2, '1266', 2202308260007, 564, '2877,1', '142', 'Paid as Contract wages to  Vineesh at VEP-817', 1692988200, 1694080816, 1, '2023-09-07 15:30:16', 0),
(33047, 39, 0, 2, '1262', 2202308260008, 565, '2877,1', '142', 'Paid as Contract wages to  Vineesh at VEP-820', 1692988200, 1694080862, 1, '2023-09-07 15:31:02', 0),
(33048, 39, 0, 2, '1285', 2202308260009, 566, '2877,1', '142', 'Paid as Contract wages to  Saravanan at VEP-816', 1692988200, 1694080901, 1, '2023-09-07 15:31:41', 0),
(33049, 39, 0, 2, '1266', 2202308260010, 567, '2877,1', '142', 'Paid as Contract wages to  Saravanan at VEP-817', 1692988200, 1694080939, 1, '2023-09-07 15:32:19', 0),
(33050, 39, 0, 2, '1259', 2202308260011, 568, '2877,1', '142', 'Paid as Contract wages to  Saravanan at VEP-794', 1692988200, 1694080977, 1, '2023-09-07 15:32:57', 0),
(33051, 39, 0, 2, 'VER-1674', 2202308260012, 569, '2877,1', '142', 'Paid as Contract wages to  Saravanan at VER-1674', 1692988200, 1694081273, 1, '2023-09-07 15:37:53', 0),
(33052, 39, 0, 2, '1283', 2202308260013, 570, '2877,1', '142', 'Paid as Contract wages to  saravanan at VEP-818', 1692988200, 1694081344, 1, '2023-09-07 15:39:04', 0),
(33053, 39, 0, 2, '', 2202308260014, 571, '3188', '142', 'Paid as Local purchase expenses ', 1692988200, 1694081406, 1, '2023-09-07 15:40:06', 0),
(33054, 39, 0, 2, '', 2202308260015, 572, '3188', '142', 'Paid as Local purchase expenses ', 1692988200, 1694081463, 1, '2023-09-07 15:41:03', 0),
(33055, 39, 0, 2, '', 2202308260016, 573, '2896', '142', 'Paid as Salary to Anthonies for the month of August-2023', 1692988200, 1694081666, 1, '2023-09-07 15:44:26', 0),
(33056, 39, 0, 2, '1283', 2202308260017, 574, '2877,1', '142', 'Paid as Contract wages to  Mohanan at VEP-818', 1692988200, 1694081706, 1, '2023-09-07 15:45:06', 0),
(33057, 39, 0, 2, '', 2202308260018, 575, '2896', '142', 'Paid as Salary to Herman for the month of August-2023', 1692988200, 1694081745, 1, '2023-09-07 15:45:45', 0),
(33058, 39, 0, 2, '', 2202308260019, 576, '2291,1', '142', 'Paid as TA to Joseph B (To HO for meeting) ', 1692988200, 1694081790, 1, '2023-09-07 15:46:30', 0),
(33059, 39, 0, 2, '', 2202308260020, 577, '2877,1', '142', 'Paid as Contract wages to  Joseph B at VEP-818', 1692988200, 1694081874, 1, '2023-09-07 15:47:54', 0),
(33060, 39, 0, 2, '1291', 2202308260021, 578, '2877,1', '142', 'Paid as Contract wages to  Vijayamohan at VEP-821', 1692988200, 1694081909, 1, '2023-09-07 15:48:29', 0),
(33061, 39, 0, 2, '1262', 2202308260022, 579, '2877,1', '142', 'Paid as Contract wages to  Vijayamohan at VEP-820', 1692988200, 1694081947, 1, '2023-09-07 15:49:07', 0),
(33062, 39, 0, 2, '1283', 2202308260023, 580, '2877,1', '142', 'Paid as Contract wages to  Vijayamohan at VEP-818', 1692988200, 1694081985, 1, '2023-09-07 15:49:45', 0),
(33063, 39, 0, 2, 'VER-1672', 2202308260024, 581, '2877,1', '142', 'Paid as Contract wages to  Vijayamohan at VER-1672', 1692988200, 1694082026, 1, '2023-09-07 15:50:26', 0),
(33064, 39, 0, 2, '', 2202308260025, 582, '3376,1', '142', 'Paid as Tea & Snacks allowance to Vijayamohan for 6 days (August-2023) ', 1692988200, 1694082082, 1, '2023-09-07 15:51:22', 0),
(33065, 39, 0, 2, '', 2202308300001, 583, '3374,1', '142', 'Paid as Food expenses during meeting at Head office ', 1693333800, 1694082143, 1, '2023-09-07 15:52:23', 0),
(33066, 39, 0, 2, '', 2202308300002, 584, '3188', '142', 'Paid as Local purchase expenses ', 1693333800, 1694082176, 1, '2023-09-07 15:52:56', 0),
(33067, 39, 0, 2, '', 2202308310001, 585, '2288,1', '142', 'Purchase of Agarpathies', 1693420200, 1694082216, 1, '2023-09-07 15:53:36', 0),
(33068, 39, 0, 2, '', 2202308310002, 586, '2291,1', '142', 'Paid as TA & DA to Anthonies for Wood measurement ', 1693420200, 1694082260, 1, '2023-09-07 15:54:20', 0),
(33069, 39, 0, 2, '', 2202308310003, 587, '3378,1', '142', 'Paid as TA to ANthonies for marketing ', 1693420200, 1694082295, 1, '2023-09-07 15:54:55', 0),
(33070, 39, 0, 2, '', 2202308310004, 588, '2291,1', '142', 'Paid as TA & DA to Krishnakumar ', 1693420200, 1694082324, 1, '2023-09-07 15:55:24', 0),
(33071, 39, 0, 1, '1266', 1202308310001, 11157, '11681', '142', 'Part payment at VEP-817', 1693420200, 1694082360, 1, '2023-09-07 15:56:00', 0),
(33072, 39, 0, 1, '1283', 1202308310002, 11158, '11876', '142', 'Final settlement at VEP-818', 1693420200, 1694082396, 1, '2023-09-07 15:56:36', 0),
(33073, 39, 0, 1, '', 1202308310003, 0, '3189', '142', 'Cash from HO to meet boatyard Contract labor expenses ', 1693420200, 1694082458, 1, '2023-09-07 15:57:38', 0),
(33074, 39, 0, 2, '', 2202308310005, 589, '2291,1', '142', 'Paid as TA to Anthonies for local purchase ', 1693420200, 1694082521, 1, '2023-09-07 15:58:41', 0),
(33075, 38, 0, 1, '2143', 1202308210001, 10576, '11742', '140', '32feet boat final extra work amount received ', 1692556200, 1694153417, 1, '2023-09-08 11:40:17', 0),
(33076, 38, 0, 1, '2141', 1202308230001, 10577, '11700', '140', '37feet boat extra work final amount received ', 1692729000, 1694153569, 1, '2023-09-08 11:42:49', 0),
(33077, 38, 0, 1, '2148', 1202308230002, 10578, '11889', '140', '31feet boat extra work amount received ', 1692729000, 1694153936, 1, '2023-09-08 11:48:56', 0),
(33078, 38, 0, 1, '2147', 1202308230003, 10579, '11888', '140', '31feet boat extra work amount received ', 1692729000, 1694153988, 1, '2023-09-08 11:49:48', 0),
(33079, 38, 0, 1, '2147', 1202308240001, 10580, '11888', '140', '31feet boat 1st advance online received ', 1692815400, 1694154059, 1, '2023-09-08 11:50:59', 0),
(33080, 38, 0, 1, '2148', 1202308240002, 10581, '11889', '140', '31feet boat 1st advance online received', 1692815400, 1694154118, 1, '2023-09-08 11:51:58', 0),
(33081, 38, 0, 2, '', 2202308180001, 368, '3090,1', '140', 'Purchase of thinnar bill no 18632', 1692297000, 1694154784, 1, '2023-09-08 12:03:04', 0),
(33082, 38, 0, 2, '', 2202308180001, 369, '3090,1', '140', 'Purchase of pvc pipe ', 1692297000, 1694154828, 1, '2023-09-08 12:03:48', 0),
(33083, 38, 0, 2, '2143', 2202308210001, 370, '2931,1', '140', '32feet boat finishing labor TQP3101-Jayaseelan', 1692556200, 1694154929, 1, '2023-09-08 12:05:29', 0),
(33084, 38, 0, 2, '2143', 2202308210001, 370, '2931,1', '140', '32feet boat finishing labor TQP 3101-Anthony ', 1692556200, 1694155008, 1, '2023-09-08 12:06:48', 0),
(33085, 38, 0, 2, '2143', 2202308210001, 371, '5868,1', '140', '32feet boat frame set making labor charge TQP3101-Packri', 1692556200, 1694155099, 1, '2023-09-08 12:08:19', 0),
(33086, 38, 0, 2, '', 2202308230001, 372, '3090,1', '140', 'Purchase of gelcoat 35kg bill no 36', 1692729000, 1694155169, 1, '2023-09-08 12:09:29', 0),
(33087, 38, 0, 2, '', 2202308230001, 373, '2243,1', '140', 'Purchase of cupler ', 1692729000, 1694155243, 1, '2023-09-08 12:10:43', 0),
(33088, 38, 0, 2, '', 2202308230001, 374, '2244,1', '140', 'Purchase of diesal', 1692729000, 1694155289, 1, '2023-09-08 12:11:29', 0),
(33089, 38, 0, 2, '', 2202308230001, 375, '2934,1', '140', '32feet boat shifting charge TQP3101 order no 2143', 1692729000, 1694155378, 1, '2023-09-08 12:12:58', 0),
(33090, 38, 0, 2, '', 2202308240001, 376, '5561,1', '140', 'Cash online deposit for karamana OBM account aug23th', 1692815400, 1694155474, 1, '2023-09-08 12:14:34', 0),
(33091, 38, 0, 2, '', 2202308240001, 377, '2253,1', '140', 'Purchase of soap', 1692815400, 1694155524, 1, '2023-09-08 12:15:24', 0),
(33092, 38, 0, 2, '', 2202308240001, 378, '3307,1', '140', 'Freight charge for materials shifting bill no 666', 1692815400, 1694155592, 1, '2023-09-08 12:16:32', 0),
(33093, 38, 0, 2, '', 2202308240001, 379, '3090,1', '140', 'Purchase of materials bill no 19465,19581', 1692815400, 1694155655, 1, '2023-09-08 12:17:35', 0),
(33094, 38, 0, 2, '', 2202308250001, 380, '3550,1', '140', 'Purchase of plastic packets ', 1692901800, 1694156247, 1, '2023-09-08 12:27:27', 0),
(33095, 38, 0, 2, '', 2202308250001, 381, '3090,1', '140', 'Purchase of wood bill no 2511', 1692901800, 1694156300, 1, '2023-09-08 12:28:20', 0),
(33096, 38, 0, 2, '', 2202308260001, 282, '2241,1', '140', 'Staffs tea allowance july-23', 1692988200, 1694156365, 1, '2023-09-08 12:29:25', 0),
(33097, 38, 0, 2, '', 2202308260001, 383, '2236,1', '140', 'Staffs washing allowance july-23', 1692988200, 1694156431, 1, '2023-09-08 12:30:31', 0),
(33098, 38, 0, 2, '', 2202308260001, 384, '3139,1', '140', 'Mobile allowance july-23 Baskaran', 1692988200, 1694156489, 1, '2023-09-08 12:31:29', 0),
(33099, 38, 0, 2, '', 2202308260001, 385, '3090,1', '140', 'Purchase of wood bill no 2505', 1692988200, 1694156559, 1, '2023-09-08 12:32:39', 0),
(33100, 38, 0, 2, '2150', 2202308260001, 386, '2931,1', '140', '31feet boat bonding labor TQP3106 Jayaseelan', 1692988200, 1694156632, 1, '2023-09-08 12:33:52', 0),
(33101, 38, 0, 2, '2149', 2202308260001, 387, '2931,1', '140', '29feet boat finishing labor TQP3105-Anthony', 1692988200, 1694156707, 1, '2023-09-08 12:35:07', 0),
(33102, 38, 0, 2, '2141', 2202308260001, 388, '2933,1', '140', '37feet boat extra work labor TQP 3099-Selvam', 1692988200, 1694156788, 1, '2023-09-08 12:36:28', 0),
(33103, 38, 0, 2, '2150', 2202308260001, 389, '2931,1', '140', '31feet boat bonding labor TQP3106-Jaayaseelan', 1692988200, 1694156880, 1, '2023-09-08 12:38:00', 0),
(33104, 38, 0, 2, '', 2202308260001, 390, '2246,1', '140', 'Purchase of stationary', 1692988200, 1694156930, 1, '2023-09-08 12:38:50', 0),
(33105, 38, 0, 2, '', 2202308280001, 391, '2244,1', '140', 'Petrol expense for july23 Baskaran', 1693161000, 1694156998, 1, '2023-09-08 12:39:58', 0),
(33106, 38, 0, 2, '', 2202308280001, 392, '3090,1', '140', 'Purchase of materials bill no 20111', 1693161000, 1694157046, 1, '2023-09-08 12:40:46', 0),
(33107, 38, 0, 2, '', 2202308280001, 393, '2245,1', '140', 'Courier charge ', 1693161000, 1694157090, 1, '2023-09-08 12:41:30', 0),
(33108, 38, 0, 2, '', 2202308280001, 394, '3306,1', '140', 'Unloading charge for c,powder 500kg shifting ', 1693161000, 1694157153, 1, '2023-09-08 12:42:33', 0),
(33109, 38, 0, 2, '', 2202308310001, 395, '2946,1', '140', 'Watchmen salary aug23 Piremanath', 1693420200, 1694157250, 1, '2023-09-08 12:44:10', 0),
(33110, 38, 0, 2, '', 2202307220001, 323, '3090,1', '140', 'Purchase of materials bill no 15034', 1689964200, 1694157594, 1, '2023-09-08 12:49:54', 0),
(33111, 38, 0, 1, 'TQR 2779', 1202309010001, 10582, '11968', '140', 'Repair work amount received ', 1693506600, 1694597710, 1, '2023-09-13 15:05:10', 0),
(33112, 38, 0, 1, 'TQR 2780', 1202309010002, 10583, '7633', '140', 'Repair work amount received ', 1693506600, 1694597773, 1, '2023-09-13 15:06:13', 0),
(33113, 38, 0, 1, '2149', 1202309020001, 10584, '11890', '140', '29feet boat final amount received ', 1693593000, 1694597834, 1, '2023-09-13 15:07:14', 0),
(33114, 38, 0, 1, 'TQR 2781', 1202309040001, 10585, '11970', '140', 'Repair work amount received ', 1693765800, 1694597900, 1, '2023-09-13 15:08:20', 0),
(33115, 38, 0, 1, 'TQR 2782', 1202309040002, 10586, '11971', '140', 'Repair work amount received ', 1693765800, 1694597970, 1, '2023-09-13 15:09:30', 0),
(33116, 38, 0, 1, 'TQR 2783', 1202309050001, 10587, '11597', '140', 'Repair work amount received ', 1693852200, 1694598040, 1, '2023-09-13 15:10:40', 0),
(33117, 38, 0, 1, 'TQR 2784', 1202309080001, 10588, '11973', '140', 'Repair work amount received ', 1694111400, 1694598110, 1, '2023-09-13 15:11:50', 0),
(33118, 38, 0, 1, '2150', 1202309080002, 10589, '11891', '140', '31feet boat extra work amount received ', 1694111400, 1694598161, 1, '2023-09-13 15:12:41', 0),
(33119, 38, 0, 1, 'TQR 2785', 1202309080003, 10590, '11939', '140', 'Repair work amount received ', 1694111400, 1694598228, 1, '2023-09-13 15:13:48', 0),
(33120, 38, 0, 1, 'TQR 2786', 1202309080004, 10591, '11902', '140', 'Repair work amount received ', 1694111400, 1694598289, 1, '2023-09-13 15:14:49', 0),
(33121, 38, 0, 1, '', 1202309080005, 10592, '3391', '140', 'Advance amount dedecation for 1st due -Jayaseelan ', 1694111400, 1694598383, 1, '2023-09-13 15:16:23', 0),
(33122, 38, 0, 1, '', 1202309080006, 10593, '3204,1', '140', 'PF amount received for contract work aug-23 Anthony joshap', 1694111400, 1694598507, 1, '2023-09-13 15:18:27', 0),
(33123, 36, 0, 1, 'ENR-51', 1202309020001, 738, '11774', '136', 'Full settlement at ENR-51	', 1693593000, 1694599757, 1, '2023-09-13 15:39:17', 0),
(33125, 36, 0, 1, '401', 1202309090001, 741, '10584', '136', 'Part payment at ENP-292', 1694197800, 1694599857, 1, '2023-09-13 15:40:57', 0),
(33126, 36, 0, 1, '426', 1202309110001, 742, '11962', '136', 'Part payment at order no: 426', 1694370600, 1694599905, 1, '2023-09-13 15:41:45', 0),
(33127, 36, 0, 2, '', 2202309080001, 266, '3285,1', '136', 'Paid as Center box mold transportation charges from Midalam to Enayam', 1694111400, 1694599957, 1, '2023-09-13 15:42:37', 0),
(33128, 36, 0, 2, '', 2202309080002, 267, '3553,1', '136', 'Paid as Donation to Silent fest 2023', 1694111400, 1694600003, 1, '2023-09-13 15:43:23', 0),
(33129, 36, 0, 2, '', 2202309080003, 268, '5408', '136', 'Cash deposited to SBI, Enayam', 1694111400, 1694600039, 1, '2023-09-13 15:43:59', 0),
(33130, 36, 0, 2, '419', 2202309090001, 269, '2913,1', '136', 'Paid as Contrcat wages to Jose V at ENP-308', 1694197800, 1694600089, 1, '2023-09-13 15:44:49', 0),
(33131, 36, 0, 2, '420', 2202309090002, 270, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-309', 1694197800, 1694600152, 1, '2023-09-13 15:45:52', 0),
(33333, 36, 0, 2, '', 2202309120001, 271, '3082,1', '136', 'Paid as Local purchase expenses (From Evanjalin) Invoice no: 602/2023-24', 1694457000, 1696411656, 1, '2023-10-04 14:57:36', 0),
(33133, 38, 0, 1, '', 1202309080007, 10594, '3204,1', '140', 'ESI amount received for contract work aug23 -Anthony joshap', 1694111400, 1694600638, 1, '2023-09-13 15:53:58', 0),
(33134, 38, 0, 1, '', 1202309090001, 10595, '3204,1', '140', 'PF amount received for contract work june23 -Paulraj', 1694197800, 1694600704, 1, '2023-09-13 15:55:04', 0),
(33135, 38, 0, 1, '', 1202309090002, 10596, '3204,1', '140', 'ESI amount received for contract work june23 -Paulraj', 1694197800, 1694600765, 1, '2023-09-13 15:56:05', 0),
(33136, 38, 0, 1, '', 1202309090003, 10597, '3204,1', '140', 'PF amount received for contract work july23 -Paulraj', 1694197800, 1694600837, 1, '2023-09-13 15:57:17', 0),
(33137, 38, 0, 1, '', 1202309090004, 10598, '3204,1', '140', 'ESI amount received for contract work july23 -Paulraj', 1694197800, 1694600911, 1, '2023-09-13 15:58:31', 0),
(33138, 38, 0, 2, 'TQR 2781', 2202309020001, 396, '3093,1', '140', 'Repair work contract labor -Anthony ', 1693593000, 1694601022, 1, '2023-09-13 16:00:22', 0),
(33139, 38, 0, 2, '', 2202309020001, 397, '3090,1', '140', 'Purchase of thinnar,M tap BILL NO 20683', 1693593000, 1694601092, 1, '2023-09-13 16:01:32', 0),
(33140, 38, 0, 2, '', 2202309020001, 398, '3307,1', '140', 'Freight charge for cat shifting bill no 666', 1693593000, 1694601147, 1, '2023-09-13 16:02:27', 0),
(33141, 38, 0, 2, '2149', 2202309080001, 399, '2933,1', '140', '29feet boat extra work labor TQP3105 -Jayaseelan', 1694111400, 1694601234, 1, '2023-09-13 16:03:54', 0),
(33142, 38, 0, 2, 'TQR 2785', 2202309080001, 400, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1694111400, 1694601336, 1, '2023-09-13 16:05:36', 0),
(33143, 38, 0, 2, 'TQR 2784', 2202309080001, 401, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1694111400, 1694601419, 1, '2023-09-13 16:06:59', 0),
(33144, 35, 0, 2, '', 2202308250001, 213, '3078,1', '134', 'Paid as Local purchase expenses at Invoice No: 2023-24/K-01259', 1692901800, 1694601434, 1, '2023-09-13 16:07:14', 0),
(33145, 35, 0, 2, '', 2202308250002, 214, '3274,1', '134', 'Paid as Material transportation charges from Devi chemicals (Local purchase) ', 1692901800, 1694601523, 1, '2023-09-13 16:08:43', 0),
(33146, 38, 0, 2, 'TQR 2786', 2202309080001, 402, '3093,1', '140', 'Repair work contract labor -Anthony', 1694111400, 1694601557, 1, '2023-09-13 16:09:17', 0),
(33147, 35, 0, 2, '', 2202308250003, 215, '2132,1', '134', 'Paid as News paper charges for July-2023 & August-2023 ', 1692901800, 1694601574, 1, '2023-09-13 16:09:34', 0),
(33148, 38, 0, 2, '', 2202309080001, 403, '3307,1', '140', 'Freight charge for materials shifting bill no 555', 1694111400, 1694601628, 1, '2023-09-13 16:10:28', 0),
(33149, 35, 0, 2, 'NEM-01', 2202308260001, 216, '2950,1', '134', 'Paid as Daily wages to Kiran at NEM-01 for 4 days ', 1692988200, 1694601638, 1, '2023-09-13 16:10:38', 0),
(33150, 38, 0, 2, 'TQR 2783', 2202309080001, 404, '3093,1', '140', 'Repair work contract labor -Anthony', 1694111400, 1694601691, 1, '2023-09-13 16:11:31', 0),
(33151, 35, 0, 2, '', 2202308260002, 217, '2138,1', '134', 'Paid as Outstation allowance to Kiran for 4 days ', 1692988200, 1694601710, 1, '2023-09-13 16:11:50', 0),
(33152, 38, 0, 2, '', 2202309080001, 405, '3550,1', '140', 'Purchase of plastic packets ', 1694111400, 1694601744, 1, '2023-09-13 16:12:24', 0),
(33153, 35, 0, 2, '', 2202308260003, 218, '2138,1', '134', 'Paid as Outstation allowance to Ratheesh for 19.5 days', 1692988200, 1694601770, 1, '2023-09-13 16:12:50', 0),
(33154, 38, 0, 2, 'TQR 2779', 2202309090001, 406, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1694197800, 1694601817, 1, '2023-09-13 16:13:37', 0),
(33155, 35, 0, 2, '', 2202308260004, 219, '2138,1', '134', 'Paid as Outstation allowance to Dhaneesh for 16 days', 1692988200, 1694601845, 1, '2023-09-13 16:14:05', 0),
(33156, 38, 0, 2, 'TQR 2780', 2202309090001, 407, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1694197800, 1694601883, 1, '2023-09-13 16:14:43', 0),
(33157, 38, 0, 2, 'TQR 2782', 2202309090001, 408, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1694197800, 1694601957, 1, '2023-09-13 16:15:57', 0),
(33158, 35, 0, 1, '319', 1202308240001, 5096, '11448', '134', 'Part payment at NEP-171', 1692815400, 1694601979, 1, '2023-09-13 16:16:19', 0),
(33159, 38, 0, 2, '', 2202309090001, 409, '2252,1', '140', 'Travel expense for Paulraj,anthony Karaikal to enaiyam', 1694197800, 1694602042, 1, '2023-09-13 16:17:22', 0),
(33160, 35, 0, 2, '', 2202309020001, 220, '3078,1', '134', 'Purchase of PVC pipe items ', 1693593000, 1694602095, 1, '2023-09-13 16:18:15', 0),
(33161, 38, 0, 2, '2150', 2202309090001, 410, '2931,1', '140', '31feet boat finishing work contract labor TQP3106-Jayaseelan', 1694197800, 1694602149, 1, '2023-09-13 16:19:09', 0),
(33162, 35, 0, 2, '', 2202309020002, 221, '3078,1', '134', 'Purchase of Roller brush ', 1693593000, 1694602149, 1, '2023-09-13 16:19:09', 0),
(33163, 38, 0, 2, '2150', 2202309090001, 411, '2931,1', '140', '31feet boat finishing work contract labor -Paulraj', 1694197800, 1694602218, 1, '2023-09-13 16:20:18', 0),
(33164, 35, 0, 2, '', 2202309050001, 222, '2146,1', '134', 'Damaged compound wall repair material purchase ', 1693852200, 1694602239, 1, '2023-09-13 16:20:39', 0),
(33165, 35, 0, 2, '', 2202309050002, 223, '2146,1', '134', 'Damaged compound wall repair labor charges ', 1693852200, 1694602281, 1, '2023-09-13 16:21:21', 0),
(33166, 38, 0, 2, '2150', 2202309090001, 412, '2933,1', '140', '31feet boat extra work contract labor TQP3106-', 1694197800, 1694602302, 1, '2023-09-13 16:21:42', 0),
(33167, 35, 0, 2, '', 2202309070001, 224, '5972', '134', 'Cash deposited to SBI, Sakthikulankara', 1694025000, 1694602368, 1, '2023-09-13 16:22:48', 0),
(33168, 38, 0, 2, '2150', 2202309090001, 413, '2935,1', '140', '31feet boat name writing labor charge ', 1694197800, 1694602373, 1, '2023-09-13 16:22:53', 0),
(33169, 38, 0, 2, '', 2202309090001, 414, '2246,1', '140', 'Printout charge ', 1694197800, 1694602420, 1, '2023-09-13 16:23:40', 0),
(33170, 38, 0, 2, '', 2202309110001, 415, '3090,1', '140', 'Purchase of waste 2kg ', 1694370600, 1694602465, 1, '2023-09-13 16:24:25', 0),
(33171, 38, 0, 2, '', 2202309110001, 416, '3090,1', '140', 'Purchase of materials bill no 182 1st due ', 1694370600, 1694602519, 1, '2023-09-13 16:25:19', 0),
(33172, 38, 0, 2, '', 2202309120001, 417, '3090,1', '140', 'Purchase of thinner,sdike bill no 22199', 1694457000, 1694602577, 1, '2023-09-13 16:26:17', 0),
(33173, 38, 0, 2, '', 2202309130001, 418, '3090,1', '140', 'Purchase of gi pipe 6mmplywood bill no 22341', 1694543400, 1694602637, 1, '2023-09-13 16:27:17', 0),
(33174, 35, 0, 2, 'NER-1055', 2202309080001, 225, '2949,1', '134', 'Paid as Repair work contract wages to Ratheesh at NER-1055', 1694111400, 1694602643, 1, '2023-09-13 16:27:23', 0),
(33175, 38, 0, 2, '', 2202309130001, 419, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no 22341', 1694543400, 1694602705, 1, '2023-09-13 16:28:25', 0),
(33176, 35, 0, 2, '322', 2202309080002, 226, '2950,1', '134', 'Paid as Daily wages & Outstation allowance to Ratheesh for 1 day at NEP-170', 1694111400, 1694602768, 1, '2023-09-13 16:29:28', 0),
(33177, 38, 0, 2, '', 2202309130001, 420, '3090,1', '140', 'Purchase of pvc pipe 3leanth,dammy2nos', 1694543400, 1694602773, 1, '2023-09-13 16:29:33', 0),
(33178, 35, 0, 2, '322', 2202309080003, 227, '2950,1', '134', 'Paid as Daily wages & Outstation allowance to Dhaneesh for 2 days at NEP-170', 1694111400, 1694602820, 1, '2023-09-13 16:30:20', 0),
(33179, 35, 0, 2, '322', 2202309080004, 228, '2950,1', '134', 'Paid as Daily wages & Outstation allowance to Vijayamohan for 3 day at NEP-170', 1694111400, 1694602865, 1, '2023-09-13 16:31:05', 0),
(33180, 35, 0, 2, '', 2202309080005, 229, '2126,1', '134', 'Paid as All staff tea & Snacks allowance for the month of August-2023', 1694111400, 1694602923, 1, '2023-09-13 16:32:04', 0),
(33181, 35, 0, 2, '', 2202309080006, 230, '2121,1', '134', 'Paid as All staff washing allowance for the month of August-2023 ', 1694111400, 1694603015, 1, '2023-09-13 16:33:35', 0),
(33182, 35, 0, 2, '', 2202309080007, 231, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of August-2023', 1694111400, 1694603070, 1, '2023-09-13 16:34:30', 0),
(33183, 35, 0, 2, '', 2202309080008, 232, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of August-2023', 1694111400, 1694677464, 1, '2023-09-14 13:14:24', 0),
(33184, 35, 0, 2, '', 2202309080009, 233, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of August-2023', 1694111400, 1694677551, 1, '2023-09-14 13:15:51', 0),
(33185, 35, 0, 1, '321', 1202309070001, 5097, '11566', '134', 'Cash received as Part payment at Order No:321', 1694025000, 1694678478, 1, '2023-09-14 13:31:18', 0),
(33186, 35, 0, 1, '322', 1202309080001, 5098, '11576', '134', 'Cash received as Part Payment at NEP-170', 1694111400, 1694678554, 1, '2023-09-14 13:32:34', 0),
(33187, 40, 0, 2, '', 2202308310001, 305, '5359', '144', 'Cash to bank', 1693420200, 1694704017, 1, '2023-09-14 20:36:57', 0),
(33188, 40, 0, 2, '', 2202308310002, 306, '3510,1', '144', 'Holiday duty to anilkumar', 1693420200, 1694704076, 1, '2023-09-14 20:37:56', 0),
(33189, 40, 0, 2, '', 2202308310003, 307, '3321,1', '144', 'Staff tea allowance', 1693420200, 1694704136, 1, '2023-09-14 20:38:56', 0),
(33190, 40, 0, 2, '', 2202308310004, 308, '2314,1', '144', 'washing allowance', 1693420200, 1694704201, 1, '2023-09-14 20:40:01', 0),
(33191, 40, 0, 2, '', 2202308310005, 309, '2321,1', '144', 'Purchase of water', 1693420200, 1694704249, 1, '2023-09-14 20:40:49', 0),
(33192, 40, 0, 2, '', 2202308310006, 310, '3024,1', '144', 'Daily wage to Gautham', 1693420200, 1694704329, 1, '2023-09-14 20:42:09', 0),
(33193, 40, 0, 2, '', 2202308310007, 311, '3510,1', '144', 'Holiday duty to Pushparaj', 1693420200, 1694704381, 1, '2023-09-14 20:43:01', 0),
(33194, 40, 0, 2, '', 2202308310008, 312, '3024,1', '144', 'daily wage to fredy', 1693420200, 1694704428, 1, '2023-09-14 20:43:48', 0),
(33195, 40, 0, 2, '', 2202309020001, 313, '3024,1', '144', 'daily wage to Fredy', 1693593000, 1694704526, 1, '2023-09-14 20:45:26', 0),
(33196, 40, 0, 2, '', 2202309020002, 314, '3023,1', '144', 'Contract wage to fredy', 1693593000, 1694704613, 1, '2023-09-14 20:46:53', 0),
(33197, 40, 0, 2, '', 2202309020003, 315, '2333,1', '144', 'Repair charge of machine', 1693593000, 1694704675, 1, '2023-09-14 20:47:55', 0),
(33198, 40, 0, 2, '', 2202309020004, 316, '3318,1', '144', 'Transportation charge', 1693593000, 1694704733, 1, '2023-09-14 20:48:53', 0),
(33199, 40, 0, 2, '', 2202309020005, 317, '3565,1', '144', 'Purchase of Bulb', 1693593000, 1694704804, 1, '2023-09-14 20:50:04', 0),
(33200, 40, 0, 2, '', 2202309020006, 318, '3024,1', '144', 'daily wage to fredy', 1693593000, 1694704887, 1, '2023-09-14 20:51:27', 0),
(33201, 40, 0, 2, '', 2202309040001, 319, '3023,1', '144', 'Contract wage to fredy', 1693765800, 1694704939, 1, '2023-09-14 20:52:19', 0),
(33202, 40, 0, 2, '', 2202309040002, 320, '3023,1', '144', 'Contract wage to Sabu', 1693765800, 1694705170, 1, '2023-09-14 20:56:10', 0),
(33203, 40, 0, 2, '', 2202309040003, 321, '3510,1', '144', 'Holiday duty to sabbu', 1693765800, 1694705219, 1, '2023-09-14 20:56:59', 0),
(33204, 40, 0, 2, '', 2202309040004, 322, '3023,1', '144', 'Contract wage to Ajikumar', 1693765800, 1694705269, 1, '2023-09-14 20:57:49', 0),
(33205, 40, 0, 2, '', 2202309060001, 323, '3023,1', '144', 'Contract wage to mannoj', 1693938600, 1694705347, 1, '2023-09-14 20:59:07', 0),
(33206, 40, 0, 2, '', 2202309060002, 324, '2331,1', '144', 'TA to Pushparaj', 1693938600, 1694705454, 1, '2023-09-14 21:00:54', 0),
(33207, 40, 0, 2, '', 2202309060003, 325, '3324', '144', 'TA to Pushparaj', 1693938600, 1694705524, 1, '2023-09-14 21:02:04', 0),
(33208, 40, 0, 2, '', 2202309110001, 326, '3027,1', '144', 'name write at 308', 1694370600, 1694705601, 1, '2023-09-14 21:03:21', 0),
(33209, 40, 0, 2, '', 2202309110002, 327, '5359', '144', 'cash to bank', 1694370600, 1694834505, 1, '2023-09-16 08:51:45', 0),
(33210, 40, 0, 2, '', 2202309110003, 328, '3318,1', '144', 'trasportationn charge', 1694370600, 1694834583, 1, '2023-09-16 08:53:03', 0),
(33211, 40, 0, 2, '', 2202309110004, 329, '2328,1', '144', 'registration fee', 1694370600, 1694834854, 1, '2023-09-16 08:57:34', 0),
(33212, 40, 0, 2, '', 2202309110005, 330, '2333,1', '144', 'Machine repair', 1694370600, 1694834911, 1, '2023-09-16 08:58:31', 0),
(33213, 40, 0, 2, '', 2202309110006, 331, '3099,1', '144', 'Purchase of pvc pipe', 1694370600, 1694834982, 1, '2023-09-16 08:59:42', 0),
(33214, 40, 0, 2, '', 2202309110007, 332, '5359', '144', 'cash to Bank', 1694370600, 1694835037, 1, '2023-09-16 09:00:37', 0),
(33215, 40, 0, 2, '', 2202309140001, 334, '3099,1', '144', 'Purchase of nail', 1694629800, 1694835095, 1, '2023-09-16 09:01:35', 0),
(33216, 40, 0, 2, '', 2202309140002, 335, '5359', '144', 'Cash to bank', 1694629800, 1694835149, 1, '2023-09-16 09:02:29', 0),
(33217, 40, 0, 1, '', 1202309110001, 5508, '1752', '144', 'Payment at 308', 1694370600, 1694835255, 1, '2023-09-16 09:04:15', 0),
(33218, 40, 0, 1, '', 1202309140001, 0.5509, '5359', '144', 'Cash to bank', 1694629800, 1694835797, 1, '2023-09-16 09:13:17', 0),
(33219, 38, 0, 2, '', 2202309150001, 421, '3550,1', '140', 'Purchase of plastic packets 10nos', 1694716200, 1695107009, 1, '2023-09-19 12:33:29', 0),
(33220, 38, 0, 2, '', 2202309150001, 422, '2246,1', '140', 'Purchase of pen spanch knife blade and xerox', 1694716200, 1695107137, 1, '2023-09-19 12:35:37', 0),
(33221, 38, 0, 2, '', 2202309180001, 423, '3090,1', '140', 'Purchase of gi pipe bill no D23-23042', 1694975400, 1695107665, 1, '2023-09-19 12:44:25', 0),
(33222, 38, 0, 2, '', 2202309180001, 424, '3090,1', '140', 'Purchase of gi pipe bill no 418', 1694975400, 1695107771, 1, '2023-09-19 12:46:11', 0),
(33223, 38, 0, 2, '', 2202309180001, 425, '3090,1', '140', 'Purchase of plywood bill no 3182', 1694975400, 1695108113, 1, '2023-09-19 12:51:53', 0),
(33224, 38, 0, 2, '', 2202309180001, 426, '3307,1', '140', 'Transportation charge for gi pipe plywood shifting bill no 418,3182', 1694975400, 1695108210, 1, '2023-09-19 12:53:30', 0),
(33225, 38, 0, 2, '', 2202309180001, 427, '3307,1', '140', 'Transportation charge for resin33 cans shifting bill no 555', 1694975400, 1695108310, 1, '2023-09-19 12:55:10', 0),
(33226, 38, 0, 2, '2151', 2202309190001, 428, '5868,1', '140', '29feet boat frame set making charge TQP 3107 Packri', 1695061800, 1695108410, 1, '2023-09-19 12:56:50', 0),
(33227, 38, 0, 1, 'TQR 2787', 1202309190001, 10599, '11987', '140', 'Repair work amount received ', 1695061800, 1695109211, 1, '2023-09-19 13:10:11', 0),
(33228, 38, 0, 1, '2146', 1202309190002, 10600, '11967', '140', '29feet boat extra work 1st advance received ', 1695061800, 1695109385, 1, '2023-09-19 13:13:05', 0),
(33229, 39, 0, 2, '', 2202309010001, 590, '5855,1', '142', 'Cash deposited to SBI, Kochu veli', 1693506600, 1695119863, 1, '2023-09-19 16:07:43', 0),
(33230, 39, 0, 2, '', 2202309010002, 591, '3547,1', '142', 'Paid as Donation ', 1693506600, 1695119890, 1, '2023-09-19 16:08:10', 0),
(33231, 39, 0, 2, '', 2202309010003, 592, '2280,1', '142', 'Paid as Electricity charges ', 1693506600, 1695119925, 1, '2023-09-19 16:08:45', 0),
(33232, 39, 0, 2, '1262', 2202309010004, 593, '2877,1', '142', 'Contract wages to Saravanan at VEP-820', 1693506600, 1695119980, 1, '2023-09-19 16:09:40', 0),
(33233, 39, 0, 2, 'VER-1674', 2202309010005, 594, '3186', '142', 'Paid as Repair work outside allowance to Silvayyan at VER-1674', 1693506600, 1695120041, 1, '2023-09-19 16:10:41', 0),
(33234, 39, 0, 2, '1266', 2202309010006, 595, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-817', 1693506600, 1695120084, 1, '2023-09-19 16:11:24', 0),
(33235, 39, 0, 2, '1266', 2202309010007, 596, '2877,1', '142', 'Paid as Contract wages to Krishna prasad at VEP-817', 1693506600, 1695120126, 1, '2023-09-19 16:12:06', 0),
(33236, 39, 0, 2, '1266', 2202309020001, 597, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-817', 1693593000, 1695120171, 1, '2023-09-19 16:12:51', 0),
(33237, 39, 0, 1, '', 1202309010001, 11159, '2270', '142', 'Cash received as PF & ESI contribution from Silvayyan for May-23, June-23, July-23', 1693506600, 1695120393, 1, '2023-09-19 16:16:33', 0),
(33238, 39, 0, 1, '', 1202309010002, 11160, '2270', '142', 'Cash received as ESI & PF contribution from Silvayyan', 1693506600, 1695120439, 1, '2023-09-19 16:17:19', 0),
(33239, 39, 0, 2, '1266', 2202309040001, 598, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-817', 1693765800, 1695120518, 1, '2023-09-19 16:18:38', 0),
(33240, 39, 0, 2, '', 2202309040002, 599, '2288,1', '142', 'Purchase of soap', 1693765800, 1695120556, 1, '2023-09-19 16:19:16', 0),
(33241, 39, 0, 2, '1262', 2202309040003, 600, '2877,1', '142', 'Paid as Contract wages to Sarvadhamanan at VEP-820', 1693765800, 1695120610, 1, '2023-09-19 16:20:10', 0),
(33242, 39, 0, 2, 'VER-1673', 2202309050001, 601, '3186', '142', 'Paid as Repair work outside allowance to Sarvathamanan for 3 days', 1693852200, 1695120698, 1, '2023-09-19 16:21:38', 0),
(33243, 39, 0, 2, '1283', 2202309050002, 602, '3372,1', '142', 'Paid as Boat Loading charges at VEP-818', 1693852200, 1695120757, 1, '2023-09-19 16:22:37', 0),
(33244, 39, 0, 2, '1266', 2202309050003, 603, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-816', 1693852200, 1695120796, 1, '2023-09-19 16:23:16', 0),
(33245, 39, 0, 2, '1285', 2202309050004, 604, '2877,1', '142', 'Paid as Contract wages to Sarvadhamanan at VEP-816', 1693852200, 1695120842, 1, '2023-09-19 16:24:02', 0),
(33246, 39, 0, 2, '', 2202309060001, 605, '3186', '142', 'Paid as Repair work contract wages to Sarvadhamanan at VER-1667, 1673 & 1674', 1693938600, 1695120940, 1, '2023-09-19 16:25:40', 0),
(33247, 39, 0, 2, '', 2202309060002, 606, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of August-2023 ', 1693938600, 1695120990, 1, '2023-09-19 16:26:30', 0),
(33248, 39, 0, 2, '1283', 2202309060003, 607, '2883,1', '142', 'Sticker cutting charges at VEP-818', 1693938600, 1695121035, 1, '2023-09-19 16:27:15', 0),
(33249, 39, 0, 1, 'VER-1677', 1202309060001, 11161, '11332', '142', 'Full settlement at VER-1677', 1693938600, 1695121097, 1, '2023-09-19 16:28:17', 0),
(33250, 39, 0, 2, '', 2202309070001, 608, '2291,1', '142', 'TA to Anthonies for local purchase ', 1694025000, 1695121271, 1, '2023-09-19 16:31:11', 0),
(33251, 39, 0, 2, '', 2202309070002, 609, '3188', '142', 'Purchase of PVC Pipe items ', 1694025000, 1695121306, 1, '2023-09-19 16:31:46', 0),
(33252, 39, 0, 2, '1283', 2202309070003, 610, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-818', 1694025000, 1695121350, 1, '2023-09-19 16:32:30', 0),
(33267, 39, 0, 2, '', 2202309110001, 624, '2291,1', '142', 'TA to Herman (Veli to Head office) ', 1694370600, 1695122265, 1, '2023-09-19 16:47:45', 0),
(33254, 39, 0, 2, '', 2202309070005, 612, '2877,1', '142', 'Paid as Repair work Contract wages to Vineesh at VER-1675 & VER-1667', 1694025000, 1695121547, 1, '2023-09-19 16:35:47', 0),
(33255, 39, 0, 2, '1292', 2202309070006, 613, '2883,1', '142', 'Sticker cutting charges at VEP-822', 1694025000, 1695121604, 1, '2023-09-19 16:36:44', 0),
(33256, 39, 0, 2, '1292', 2202309070007, 614, '2883,1', '142', 'Sticker cutting charges at VEP-822', 1694025000, 1695121648, 1, '2023-09-19 16:37:28', 0),
(33257, 39, 0, 2, 'VER-1675', 2202309080001, 615, '3186', '142', 'Repair work outside allowance to Vieesh at VER-1675', 1694111400, 1695121709, 1, '2023-09-19 16:38:29', 0),
(33258, 39, 0, 2, 'VER-1687', 2202309080002, 616, '2877,1', '142', 'Paid as Contract wages to Vineesh at VER-1687', 1694111400, 1695121753, 1, '2023-09-19 16:39:13', 0),
(33259, 39, 0, 2, 'R&D-25', 2202309080003, 617, '2877,1', '142', 'Paid as Contract wages to Vineesh at R&D-25', 1694111400, 1695121803, 1, '2023-09-19 16:40:03', 0),
(33260, 39, 0, 2, '1285', 2202309080004, 618, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-816', 1694111400, 1695121842, 1, '2023-09-19 16:40:42', 0),
(33261, 39, 0, 2, '', 2202309090001, 619, '2281,1', '142', 'Drinking water expenses ', 1694197800, 1695121886, 1, '2023-09-19 16:41:26', 0),
(33262, 39, 0, 2, '', 2202309090002, 620, '3373,1', '142', 'Local purchase material transportation charges ', 1694197800, 1695121922, 1, '2023-09-19 16:42:02', 0),
(33263, 39, 0, 2, '', 2202309090003, 621, '3373,1', '142', 'Paid as Kattamaram presentation box transportation charges ', 1694197800, 1695121981, 1, '2023-09-19 16:43:01', 0),
(33264, 39, 0, 2, '', 2202309090004, 622, '3547,1', '142', 'Purchase of Glass box for Presentation (Kattamaram) ', 1694197800, 1695122036, 1, '2023-09-19 16:43:56', 0),
(33265, 39, 0, 2, '', 2202309090005, 623, '3547,1', '142', 'Purchase of Rope ', 1694197800, 1695122075, 1, '2023-09-19 16:44:35', 0),
(33266, 39, 0, 2, '1262', 2202309070001, 611, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-820', 1694025000, 1695122154, 1, '2023-09-19 16:45:54', 0),
(33268, 39, 0, 2, '', 2202309110002, 625, '3188', '142', 'Paid as Local purchase expenses ', 1694370600, 1695122307, 1, '2023-09-19 16:48:27', 0),
(33269, 39, 0, 2, '', 2202309110003, 626, '3188', '142', 'Local purchase expenses ', 1694370600, 1695122340, 1, '2023-09-19 16:49:00', 0),
(33270, 39, 0, 2, '', 2202309110004, 627, '2291,1', '142', 'TA to Anthonies for Cash deposit & Local purchase ', 1694370600, 1695122383, 1, '2023-09-19 16:49:43', 0),
(33271, 39, 0, 2, '', 2202309110005, 628, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1694370600, 1695122415, 1, '2023-09-19 16:50:15', 0),
(33272, 39, 0, 2, '', 2202309110006, 629, '3372,1', '142', 'Paid as Plywood unloading charges at Invoice no: 2023-24/A-00669', 1694370600, 1695122475, 1, '2023-09-19 16:51:15', 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
(33273, 39, 0, 2, '', 2202309110007, 630, '3373,1', '142', 'Plywood transportation charges at Invoice No: 2023-24/A00669', 1694370600, 1695122539, 1, '2023-09-19 16:52:19', 0),
(33274, 39, 0, 2, '1283', 2202309110008, 631, '3378,1', '142', 'Paid as Marketing expenses at VEP-818', 1694370600, 1695122584, 1, '2023-09-19 16:53:04', 0),
(33275, 39, 0, 1, '1289', 1202309110001, 11162, '11929', '142', 'Part payment at Order No: 1289', 1694370600, 1695122637, 1, '2023-09-19 16:53:57', 0),
(33276, 39, 0, 1, '1294', 1202309110002, 11163, '5020', '142', 'Advance payment at Order No: 1294', 1694370600, 1695122679, 1, '2023-09-19 16:54:39', 0),
(33277, 39, 0, 2, '', 2202309120001, 632, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1694457000, 1695122758, 1, '2023-09-19 16:55:58', 0),
(33278, 39, 0, 2, '', 2202309120002, 633, '3188', '142', 'Paid as Local purchase expenses ', 1694457000, 1695123009, 1, '2023-09-19 17:00:09', 0),
(33279, 39, 0, 2, '', 2202309120003, 634, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1694457000, 1695123058, 1, '2023-09-19 17:00:58', 0),
(33280, 39, 0, 2, '', 2202309120004, 635, '2288,1', '142', 'Purchase of Soap ', 1694457000, 1695123100, 1, '2023-09-19 17:01:40', 0),
(33281, 39, 0, 2, '', 2202309120005, 636, '2291,1', '142', 'TA to Anthonies for Cash deposit & Local purchase	', 1694457000, 1695123132, 1, '2023-09-19 17:02:12', 0),
(33312, 40, 0, 2, '', 2202309180001, 338, '2322,1', '144', 'Purchase of kerosene', 1694975400, 1695389331, 1, '2023-09-22 18:58:51', 0),
(33283, 39, 0, 2, '', 2202309120001, 638, '3378,1', '142', 'TA to Dasan for marketing ', 1694457000, 1695123230, 1, '2023-09-19 17:03:50', 0),
(33284, 39, 0, 2, '', 2202309120001, 639, '3378,1', '142', 'TA to Herman fore marketing ', 1694457000, 1695123270, 1, '2023-09-19 17:04:30', 0),
(33285, 39, 0, 2, '', 2202309120001, 640, '2281,1', '142', 'Paid as Drinking water expenses ', 1694457000, 1695123313, 1, '2023-09-19 17:05:13', 0),
(33286, 39, 0, 2, '', 2202309120001, 641, '3372,1', '142', 'Paid as Material unloading charges ', 1694457000, 1695123351, 1, '2023-09-19 17:05:51', 0),
(33287, 39, 0, 1, '1266', 1202309120001, 11164, '11681', '142', 'Part payment at VEP-817', 1694457000, 1695123411, 1, '2023-09-19 17:06:51', 0),
(33288, 39, 0, 1, 'VER-1678', 1202309130001, 11165, '7684', '142', 'Full settlement at VER-1678', 1694543400, 1695123467, 1, '2023-09-19 17:07:47', 0),
(33289, 36, 0, 2, '', 2202309130001, 272, '5408', '136', 'Cash deposited to SBI, Kochuveli (Deposited by Customer) on 07-09-2023', 1694543400, 1695201218, 1, '2023-09-20 14:43:38', 0),
(33290, 36, 0, 2, '', 2202309130002, 273, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No: 592', 1694543400, 1695201324, 1, '2023-09-20 14:45:24', 0),
(33291, 36, 0, 2, '', 2202309130003, 274, '3435,1', '136', 'Paid as Holiday work wages to Christhudas for 3.5days ', 1694543400, 1695201499, 1, '2023-09-20 14:48:19', 0),
(33292, 36, 0, 2, '', 2202309130004, 275, '3082,1', '136', 'Paid as Local purchase expenses on 11-09-2023', 1694543400, 1695202001, 1, '2023-09-20 14:56:41', 0),
(33293, 36, 0, 2, '', 2202309140001, 276, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No:612', 1694629800, 1695203563, 1, '2023-09-20 15:22:43', 0),
(33294, 36, 0, 2, '', 2202309140002, 277, '5408', '136', 'Cash deposited to SBI, Enayam', 1694629800, 1695203695, 1, '2023-09-20 15:24:55', 0),
(33295, 36, 0, 1, '418', 1202309130001, 743, '11926', '136', 'Final settlement at ENP-307', 1694543400, 1695203750, 1, '2023-09-20 15:25:50', 0),
(33296, 36, 0, 1, '424', 1202309130002, 744, '11951', '136', 'Part payment at ENP-313', 1694543400, 1695203823, 1, '2023-09-20 15:27:03', 0),
(33297, 36, 0, 1, 'ENI-01', 1202309130003, 745, '11774', '136', 'Cash received as Icebox payment at ENI-01', 1694543400, 1695203898, 1, '2023-09-20 15:28:18', 0),
(33298, 36, 0, 1, '426', 1202309160001, 746, '11962', '136', 'Part payment at ENP-312', 1694802600, 1695204325, 1, '2023-09-20 15:35:25', 0),
(33299, 36, 0, 2, '', 2202309150001, 278, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No:620', 1694716200, 1695204399, 1, '2023-09-20 15:36:39', 0),
(33300, 36, 0, 2, '', 2202309150002, 279, '2166,1', '136', 'Paid as Drinking water expenses ', 1694716200, 1695204461, 1, '2023-09-20 15:37:41', 0),
(33301, 36, 0, 2, '', 2202309150003, 280, '2171,1', '136', 'Paid as Jiofy recharges expenses for next 84days ', 1694716200, 1695207482, 1, '2023-09-20 16:28:02', 0),
(33302, 36, 0, 2, '419', 2202309150004, 281, '2913,1', '136', 'Paid as FRP work contract wages to Jose V at ENP-308', 1694716200, 1695207534, 1, '2023-09-20 16:28:54', 0),
(33303, 36, 0, 2, '421', 2202309160001, 282, '2913,1', '136', 'Paid as Hull work contract wages to Penziger at ENP-311', 1694802600, 1695208167, 1, '2023-09-20 16:39:27', 0),
(33304, 36, 0, 2, '426', 2202309160002, 283, '2913,1', '136', 'Paid as Wood sizing work contract wages to Jose V at ENP-312', 1694802600, 1695208284, 1, '2023-09-20 16:41:24', 0),
(33305, 36, 0, 2, '', 2202309160003, 284, '3286,1', '136', 'Paid as Tea expenses during monthly evaluation meeting on 05-09-2023', 1694802600, 1695208387, 1, '2023-09-20 16:43:07', 0),
(33306, 36, 0, 2, '', 2202309160004, 285, '3082,1', '136', 'Paid as local purchase expenses at Invoice no: 630 on 15-09-2023', 1694802600, 1695208608, 1, '2023-09-20 16:46:48', 0),
(33307, 36, 0, 2, '', 2202309180001, 286, '3082,1', '136', 'Paid as local purchase expenses at Invoice no: 636 on 16-09-2023', 1694975400, 1695208664, 1, '2023-09-20 16:47:44', 0),
(33308, 36, 0, 2, '', 2202309180002, 287, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1694975400, 1695208741, 1, '2023-09-20 16:49:01', 0),
(33309, 36, 0, 2, '', 2202309190001, 288, '5408', '136', 'Cash transferred to SBI, Enayam', 1695061800, 1695208772, 1, '2023-09-20 16:49:32', 0),
(33310, 36, 0, 1, '422', 1202309190001, 747, '11949', '136', 'Part payment at Order No:422', 1695061800, 1695208812, 1, '2023-09-20 16:50:12', 0),
(33311, 39, 0, 2, '', 2202309120001, 637, '3188', '142', 'Paid as Local purchase expenses', 1694457000, 1695277349, 1, '2023-09-21 11:52:29', 0),
(33313, 40, 0, 2, '', 2202309180002, 339, '2333,1', '144', 'Repair charge of generator', 1694975400, 1695389412, 1, '2023-09-22 19:00:12', 0),
(33314, 40, 0, 2, '', 2202309180003, 340, '2334,1', '144', 'Commission at 308', 1694975400, 1695389469, 1, '2023-09-22 19:01:09', 0),
(33315, 40, 0, 2, '', 2202309190001, 341, '5359', '144', 'Bank to Bank', 1695061800, 1695389528, 1, '2023-09-22 19:02:08', 0),
(33316, 40, 0, 2, '', 2202309190002, 342, '3099,1', '144', 'Purchase of acrylic sheet', 1695061800, 1695389608, 1, '2023-09-22 19:03:28', 0),
(33317, 40, 0, 2, '', 2202309190003, 343, '2332,1', '144', 'Purchase of I beem', 1695061800, 1695389677, 1, '2023-09-22 19:04:37', 0),
(33318, 40, 0, 2, '', 2202309190004, 344, '3318,1', '144', 'Auto charge', 1695061800, 1695389743, 1, '2023-09-22 19:05:43', 0),
(33319, 40, 0, 2, '', 2202309190005, 345, '2325,1', '144', 'Paid to news paper', 1695061800, 1695389801, 1, '2023-09-22 19:06:41', 0),
(33320, 40, 0, 2, '', 2202309190006, 346, '3024,1', '144', 'Daily wage to Mannoj', 1695061800, 1695389883, 1, '2023-09-22 19:08:03', 0),
(33321, 40, 0, 2, '', 2202309190007, 347, '3024,1', '144', 'Daily wage to Manoj', 1695061800, 1695389966, 1, '2023-09-22 19:09:26', 0),
(33322, 40, 0, 2, '', 2202309200001, 348, '5359', '144', 'cash to bank', 1695148200, 1695390040, 1, '2023-09-22 19:10:40', 0),
(33323, 40, 0, 2, '', 2202309210001, 349, '3318,1', '144', 'Transportation charge', 1695234600, 1695390101, 1, '2023-09-22 19:11:41', 0),
(33324, 40, 0, 2, '', 2202309210002, 350, '3099,1', '144', 'Purchase of 106', 1695234600, 1695390148, 1, '2023-09-22 19:12:28', 0),
(33325, 40, 0, 2, '', 2202309210003, 351, '3026,1', '144', 'Crane charge', 1695234600, 1695390350, 1, '2023-09-22 19:15:50', 0),
(33326, 40, 0, 2, '', 2202309210004, 352, '2328,1', '144', 'Paid to Donation', 1695234600, 1695390405, 1, '2023-09-22 19:16:45', 0),
(33327, 40, 0, 2, '', 2202309210005, 353, '2333,1', '144', 'Pull cart repair', 1695234600, 1695390453, 1, '2023-09-22 19:17:33', 0),
(33328, 40, 0, 2, '', 2202309210006, 354, '3026,1', '144', 'Mould move charge', 1695234600, 1695390523, 1, '2023-09-22 19:18:43', 0),
(33329, 40, 0, 2, '', 2202309220001, 355, '2327,1', '144', 'Unloading charge', 1695321000, 1695390567, 1, '2023-09-22 19:19:27', 0),
(33330, 40, 0, 1, '', 1202309200001, 5511, '10446', '144', 'Payment at 509', 1695148200, 1695390663, 1, '2023-09-22 19:21:03', 0),
(33331, 40, 0, 1, '', 1202309200002, 5512, '1752', '144', 'Payment at 308', 1695148200, 1695390712, 1, '2023-09-22 19:21:52', 0),
(33332, 40, 0, 1, '', 1202309190001, 5510, '1752', '144', 'Payment at308', 1695061800, 1695390878, 1, '2023-09-22 19:24:38', 0),
(33334, 36, 0, 2, '', 2202309180001, 287, '3082,1', '136', 'Paid as Local purchase expenses (From Evanjalin) Invoice no: 642/2023-24', 1694975400, 1696411717, 1, '2023-10-04 14:58:37', 0),
(33335, 36, 0, 2, '', 2202309190002, 288, '3082,1', '136', 'Paid as Local purchase expenses (From Evanjalin) Invoice no: 649/2023-24', 1695061800, 1696411845, 1, '2023-10-04 15:00:45', 0),
(33336, 36, 0, 2, '', 2202309200001, 289, '5408', '136', 'Cash deposited by Customer at SBI, Enayam', 1695148200, 1696411927, 1, '2023-10-04 15:02:07', 0),
(33337, 36, 0, 2, '', 2202309200002, 290, '3285,1', '136', 'Paid as Material Transportation charges (From Evanjalin)', 1695148200, 1696411980, 1, '2023-10-04 15:03:00', 0),
(33338, 36, 0, 2, '', 2202309200003, 291, '3082,1', '136', 'Purchase of Mansion Polish ', 1695148200, 1696412022, 1, '2023-10-04 15:03:42', 0),
(33339, 36, 0, 2, '', 2202309210001, 292, '3082,1', '136', 'Paid as Local purchase expenses ', 1695234600, 1696412054, 1, '2023-10-04 15:04:14', 0),
(33340, 36, 0, 2, '', 2202309210002, 293, '2917,1', '136', 'Paid as SIFFS name sticker printing charges ', 1695234600, 1696412089, 1, '2023-10-04 15:04:49', 0),
(33341, 36, 0, 2, '', 2202309210003, 294, '2184,1', '136', 'Paid as EB line maintenance charges ', 1695234600, 1696412132, 1, '2023-10-04 15:05:32', 0),
(33342, 36, 0, 2, '', 2202309210004, 295, '5408', '136', 'Cash deposited to SBI, Enayam ', 1695234600, 1696412165, 1, '2023-10-04 15:06:05', 0),
(33343, 36, 0, 2, '420', 2202309230001, 296, '2913,1', '136', 'Paid as Sanding work contract wages to Aruneesh at ENP-309', 1695407400, 1696412226, 1, '2023-10-04 15:07:06', 0),
(33344, 36, 0, 2, '426', 2202309230002, 297, '2913,1', '136', 'Paid as Contract wages to Jose V at ENP-312', 1695407400, 1696412487, 1, '2023-10-04 15:11:27', 0),
(33345, 36, 0, 2, '423', 2202309230003, 298, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-310', 1695407400, 1696412539, 1, '2023-10-04 15:12:19', 0),
(33346, 36, 0, 2, '', 2202309230004, 299, '2913,1', '136', 'Paid as Wood measure & Arrangement Contract wages to Jose V', 1695407400, 1696412588, 1, '2023-10-04 15:13:08', 0),
(33347, 36, 0, 2, '', 2202309230005, 299, '3082,1', '136', 'Paid as Local purchase expenses (From Evanjalin) Invoice no: 674/2023-24', 1695407400, 1696412626, 1, '2023-10-04 15:13:46', 0),
(33348, 36, 0, 1, '425', 1202309200001, 748, '11961', '136', 'Part payment at Order No: 425', 1695148200, 1696412702, 1, '2023-10-04 15:15:02', 0),
(33349, 36, 0, 1, '427', 1202309200002, 749, '11988', '136', 'Advance payment at Order No: 427', 1695148200, 1696412743, 1, '2023-10-04 15:15:43', 0),
(33350, 36, 0, 1, '419', 1202309210001, 750, '11934', '136', 'Part payment at ENP-308', 1695234600, 1696412773, 1, '2023-10-04 15:16:13', 0),
(33351, 36, 0, 1, '426', 1202309230001, 751, '11962', '136', 'Part payment at ENP-312', 1695407400, 1696412807, 1, '2023-10-04 15:16:47', 0),
(33352, 36, 0, 1, '420', 1202309230002, 752, '11947', '136', 'Part payment at ENP-309', 1695407400, 1696412856, 1, '2023-10-04 15:17:36', 0),
(33353, 36, 0, 1, '425', 1202309250001, 753, '11961', '136', 'Part payment at Order No: 425', 1695580200, 1696412981, 1, '2023-10-04 15:19:41', 0),
(33354, 36, 0, 1, '428', 1202309250002, 754, '12012', '136', 'Advance payment at Order No:754', 1695580200, 1696413062, 1, '2023-10-04 15:21:02', 0),
(33355, 36, 0, 1, '423', 1202309260001, 755, '11950', '136', 'Part Payment at ENP-310', 1695666600, 1696413139, 1, '2023-10-04 15:22:19', 0),
(33356, 36, 0, 1, '423', 1202309260002, 756, '11950', '136', 'Part payment at ENP-310', 1695666600, 1696413294, 1, '2023-10-04 15:24:54', 0),
(33357, 36, 0, 1, '429', 1202309260003, 757, '12013', '136', 'Advance payment at order NO: 429 ', 1695666600, 1696413447, 1, '2023-10-04 15:27:27', 0),
(33390, 38, 0, 2, '', 2202309190001, 429, '3090,1', '140', 'Purchase of materials bill no 23262,23183', 1695061800, 1696487620, 1, '2023-10-05 12:03:40', 0),
(33359, 36, 0, 1, '430', 1202309270001, 758, '12014', '136', 'Advance payment at Order No:430', 1695753000, 1696414561, 1, '2023-10-04 15:46:01', 0),
(33360, 36, 0, 2, '426', 2202309250001, 300, '2913,1', '136', 'Hull work contract wages to Paul Raj at ENP-312', 1695580200, 1696414620, 1, '2023-10-04 15:47:00', 0),
(33361, 36, 0, 2, '426', 2202309250002, 301, '2913,1', '136', 'Hull work contract wages to Paul Penziger at ENP-312', 1695580200, 1696414659, 1, '2023-10-04 15:47:39', 0),
(33362, 36, 0, 2, '', 2202309250003, 302, '3082,1', '136', 'Purchase of HDPE Pipe ', 1695580200, 1696414687, 1, '2023-10-04 15:48:07', 0),
(33363, 36, 0, 2, 'ENM-13', 2202309250004, 303, '2182,1', '136', 'Purchase of Ordinary plywood for Mold Fabrication', 1695580200, 1696414764, 1, '2023-10-04 15:49:24', 0),
(33364, 36, 0, 2, '', 2202309250005, 304, '3082,1', '136', 'Purchase of Aluminum Sheet & SS rod ', 1695580200, 1696414797, 1, '2023-10-04 15:49:57', 0),
(33365, 36, 0, 2, '', 2202309250006, 305, '3285,1', '136', 'Paid as Local purchase Material Transportation charges from Marthandam to Enayam', 1695580200, 1696414858, 1, '2023-10-04 15:50:58', 0),
(33366, 36, 0, 2, '', 2202309250007, 306, '5408', '136', 'Cash deposited to SBI, Enayam', 1695580200, 1696414887, 1, '2023-10-04 15:51:27', 0),
(33367, 36, 0, 2, 'ENM-11', 2202309250008, 307, '2913,1', '136', 'Paid as Mold polishing work contract wages to Aruneesh at ENM-11', 1695580200, 1696414940, 1, '2023-10-04 15:52:20', 0),
(33368, 36, 0, 2, '', 2202309250009, 307, '3082,1', '136', 'Paid as Local purchase expenses (From Evanjalin) Invoice no: 680/2023-24	', 1695580200, 1696414981, 1, '2023-10-04 15:53:01', 0),
(33369, 36, 0, 2, '', 2202309260001, 308, '5408', '136', 'Cash deposited to SBI, Enayam', 1695666600, 1696415010, 1, '2023-10-04 15:53:30', 0),
(33370, 36, 0, 2, '426', 2202309260002, 309, '2913,1', '136', 'Paid as Oil box work contract wages to Aruneesh at ENP-312', 1695666600, 1696415073, 1, '2023-10-04 15:54:33', 0),
(33371, 36, 0, 2, '425', 2202309260003, 310, '2913,1', '136', 'Paid as Oil box work contract wages to Aruneesh at ENP-314', 1695666600, 1696415112, 1, '2023-10-04 15:55:12', 0),
(33372, 36, 0, 2, '424', 2202309260004, 311, '2913,1', '136', 'Paid as Oil box work contract wages to Aruneesh at ENP-313', 1695666600, 1696415145, 1, '2023-10-04 15:55:45', 0),
(33373, 36, 0, 2, '', 2202309260005, 311, '3082,1', '136', 'Paid as Local purchase expenses (From Evanjalin) Invoice no: 689/2023-24	', 1695666600, 1696415195, 1, '2023-10-04 15:56:35', 0),
(33374, 36, 0, 2, '', 2202309270001, 312, '3285,1', '136', 'Paid as Center box mold transportation charges from Enayam to Midalam', 1695753000, 1696415255, 1, '2023-10-04 15:57:35', 0),
(33375, 36, 0, 2, '', 2202309270002, 313, '3082,1', '136', 'Paid as Local purchase expenses ', 1695753000, 1696415300, 1, '2023-10-04 15:58:20', 0),
(33376, 36, 0, 2, '', 2202309270003, 314, '5408', '136', 'Cash deposited to SBI, Enayam', 1695753000, 1696415615, 1, '2023-10-04 16:03:35', 0),
(33377, 36, 0, 2, '', 2202309270004, 315, '2922,1', '136', 'Paid as Outstation allowance to Christhudas (To Tharangambadi) ', 1695753000, 1696415669, 1, '2023-10-04 16:04:29', 0),
(33378, 36, 0, 2, '', 2202309270005, 316, '2176,1', '136', 'Paid as TA to Ajith K for Machineries Quotation Collection ', 1695753000, 1696415716, 1, '2023-10-04 16:05:16', 0),
(33379, 36, 0, 2, '', 2202309270006, 317, '3082,1', '136', 'Purchase of Aluminum Flat ', 1695753000, 1696415745, 1, '2023-10-04 16:05:45', 0),
(33380, 36, 0, 2, 'ENM-13', 2202309270007, 318, '2182,1', '136', 'Purchase of Body Filler for Mold Work ', 1695753000, 1696415787, 1, '2023-10-04 16:06:27', 0),
(33381, 36, 0, 2, '', 2202309270008, 319, '2176,1', '136', 'Paid as Travel expenses to Paul Raj ', 1695753000, 1696415825, 1, '2023-10-04 16:07:05', 0),
(33382, 36, 0, 2, '', 2202309270009, 320, '2176,1', '136', 'Pair as Travel expenses to Christhudas (To Tharangambadi) ', 1695753000, 1696415865, 1, '2023-10-04 16:07:45', 0),
(33383, 36, 0, 2, '', 2202309280001, 321, '3082,1', '136', 'Paid as Local purchase expenses (From Evanjalin) Invoice no: 711/2023-24	', 1695839400, 1696416300, 1, '2023-10-04 16:15:00', 0),
(33384, 36, 0, 2, '', 2202309290001, 322, '3082,1', '136', 'Paid as Local purchase expenses (From Evanjalin) Invoice no: 717/2023-24	', 1695925800, 1696416338, 1, '2023-10-04 16:15:38', 0),
(33385, 36, 0, 2, '', 2202309290002, 323, '2176,1', '136', 'Paid as TA to Ajith K (Enayam to Vallavilai) ', 1695925800, 1696416376, 1, '2023-10-04 16:16:16', 0),
(33386, 36, 0, 2, '', 2202309300001, 324, '3082,1', '136', 'Paid as Local purchase expenses (From Evanjalin) Invoice no: 718/2023-24	', 1696012200, 1696416426, 1, '2023-10-04 16:17:06', 0),
(33387, 36, 0, 2, '', 2202309300002, 325, '2169,1', '136', 'Stock verification Form & Account Settlement form Printing charges ', 1696012200, 1696416641, 1, '2023-10-04 16:20:41', 0),
(33388, 36, 0, 2, '419', 2202309300003, 326, '2913,1', '136', 'Paid as Finishing work Contract wages to Jose V at ENP-308', 1696012200, 1696416714, 1, '2023-10-04 16:21:54', 0),
(33389, 36, 0, 1, '431', 1202309290001, 759, '12015', '136', 'Advance Payment at Order No:431', 1695925800, 1696416764, 1, '2023-10-04 16:22:44', 0),
(33391, 38, 0, 2, '', 2202309190001, 430, '3090,1', '140', 'Purchase of pvc pipe ', 1695061800, 1696487683, 1, '2023-10-05 12:04:43', 0),
(33392, 38, 0, 2, '', 2202309200001, 431, '3307,1', '140', 'Freight charge for materials shifting bill no 830,732', 1695148200, 1696488202, 1, '2023-10-05 12:13:22', 0),
(33393, 38, 0, 2, '', 2202309200001, 432, '2244,1', '140', 'Petrol expense for frame set shifting -Anbuselvan', 1695148200, 1696488272, 1, '2023-10-05 12:14:32', 0),
(33394, 38, 0, 2, '2146', 2202309200001, 433, '5868,1', '140', 'Frame set making labor charge -Packri', 1695148200, 1696488343, 1, '2023-10-05 12:15:43', 0),
(33395, 38, 0, 2, '', 2202309200001, 434, '3550,1', '140', 'Purchase of plastic packets 10nos', 1695148200, 1696488402, 1, '2023-10-05 12:16:42', 0),
(33396, 38, 0, 2, '', 2202309200001, 435, '3090,1', '140', 'Purchase of cottan waste ', 1695148200, 1696488469, 1, '2023-10-05 12:17:49', 0),
(33397, 38, 0, 2, '2151', 2202309200001, 436, '2931,1', '140', '29feet boat contract labor TQP 3107-Anbu', 1695148200, 1696488552, 1, '2023-10-05 12:19:12', 0),
(33398, 38, 0, 2, '', 2202309200001, 437, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 23262', 1695148200, 1696488618, 1, '2023-10-05 12:20:18', 0),
(33399, 38, 0, 2, '', 2202309210001, 438, '3307,1', '140', 'Freight charge for materials shifting bill no 637', 1695234600, 1696488771, 1, '2023-10-05 12:22:51', 0),
(33400, 38, 0, 2, '', 2202309210001, 439, '3307,1', '140', 'Transport charge for materials shifting bill no 637', 1695234600, 1696488876, 1, '2023-10-05 12:24:36', 0),
(33401, 38, 0, 2, '', 2202309210001, 440, '2252,1', '140', 'Travel& food expense for pondy to enaiyam ( anbu,parthiban)', 1695234600, 1696489031, 1, '2023-10-05 12:27:11', 0),
(33402, 38, 0, 2, '', 2202309210001, 441, '2253,1', '140', 'Purchase of mat,pillow for Anbu contract team perpose ', 1695234600, 1696489352, 1, '2023-10-05 12:32:32', 0),
(33403, 38, 0, 2, '2146', 2202309210001, 442, '2931,1', '140', '29feet boat contract labor TQP 3109-Anbu', 1695234600, 1696489422, 1, '2023-10-05 12:33:42', 0),
(33404, 38, 0, 2, '', 2202309210001, 443, '2245,1', '140', 'Xerox & courier charge ', 1695234600, 1696489475, 1, '2023-10-05 12:34:35', 0),
(33405, 38, 0, 2, '', 2202309230001, 444, '3090,1', '140', 'Purchase of materials bill no 23705', 1695407400, 1696489543, 1, '2023-10-05 12:35:43', 0),
(33406, 38, 0, 2, '', 2202309230001, 445, '2246,1', '140', 'Purchase of stationary', 1695407400, 1696489597, 1, '2023-10-05 12:36:37', 0),
(33407, 38, 0, 2, '2146', 2202309230001, 446, '2931,1', '140', '29feet boat contract labor TQP 3109 -Anbu', 1695407400, 1696489688, 1, '2023-10-05 12:38:08', 0),
(33408, 38, 0, 2, '2146', 2202309230001, 447, '2931,1', '140', '29feet boat contract labor TQP 3109 -Jayaseelan', 1695407400, 1696489787, 1, '2023-10-05 12:39:47', 0),
(33409, 38, 0, 2, '2151', 2202309250001, 448, '2931,1', '140', '29feet boat finishing work contract labor TQP3107 -Anbu', 1695580200, 1696489871, 1, '2023-10-05 12:41:11', 0),
(33410, 38, 0, 2, '', 2202309270001, 449, '2252,1', '140', 'DA&TA for deform demeged insurance boat visiting -Baskaran', 1695753000, 1696490007, 1, '2023-10-05 12:43:27', 0),
(33411, 38, 0, 2, '', 2202309270001, 450, '2252,1', '140', 'Waranty boat visiting at keechankuppam(baskaran,chirusthudoss,anbu)', 1695753000, 1696490369, 1, '2023-10-05 12:49:29', 0),
(33412, 38, 0, 2, '', 2202309270001, 451, '2252,1', '140', 'Food expense for waranty boat visiting (baskaran chirusthudoss,anbu)', 1695753000, 1696490739, 1, '2023-10-05 12:55:39', 0),
(33413, 38, 0, 2, '', 2202309280001, 452, '3090,1', '140', 'Purchase of wax 1kg bill no 15522', 1695839400, 1696490790, 1, '2023-10-05 12:56:30', 0),
(33414, 38, 0, 2, '', 2202309270001, 453, '2244,1', '140', 'Petrol expense for wax purchase perpose -Anbuselvan', 1695753000, 1696490875, 1, '2023-10-05 12:57:55', 0),
(33415, 38, 0, 2, '2151', 2202309300001, 454, '2931,1', '140', '29feet boat contract laborTQP 3107-Anbu\r\n', 1696012200, 1696491025, 1, '2023-10-05 13:00:25', 0),
(33416, 38, 0, 2, '2146', 2202309300001, 455, '2931,1', '140', '29feet boat finishing work contract labor TQP3109-Anbu', 1696012200, 1696492040, 1, '2023-10-05 13:17:20', 0),
(33417, 38, 0, 1, '2151', 1202309200001, 10601, '11911', '140', '29feet boat extra work 1st advance received ', 1695148200, 1696492111, 1, '2023-10-05 13:18:31', 0),
(33418, 38, 0, 1, '2152', 1202309210001, 10602, '11965', '140', '31feet boat extra work 1st advance received ', 1695234600, 1696492165, 1, '2023-10-05 13:19:25', 0),
(33419, 38, 0, 1, '', 1202309230001, 10603, '4406', '140', 'Cash received for head office ', 1695407400, 1696492250, 1, '2023-10-05 13:20:50', 0),
(33420, 40, 0, 2, '', 2202310070001, 382, '3023,1', '144', 'Contract wage to Vishu 310', 1696617000, 1696816010, 1, '2023-10-09 07:16:50', 0),
(33421, 40, 0, 2, '', 2202310070002, 381, '3023,1', '144', 'Contract wage to vishu 308', 1696617000, 1696816070, 1, '2023-10-09 07:17:50', 0),
(33422, 40, 0, 2, '', 2202310030001, 376, '3023,1', '144', 'Contract wage to Pushparaj', 1696271400, 1696816132, 1, '2023-10-09 07:18:52', 0),
(33423, 40, 0, 2, '', 2202310030001, 377, '3034,1', '144', 'Allowance to Catherinn', 1696271400, 1696816191, 1, '2023-10-09 07:19:51', 0),
(33424, 40, 0, 2, '', 2202310030001, 378, '3319,1', '144', 'Meeting ex at vzm', 1696271400, 1696816315, 1, '2023-10-09 07:21:55', 0),
(33425, 40, 0, 2, '', 2202310030001, 379, '5359', '144', 'Cash to bank', 1696271400, 1696816384, 1, '2023-10-09 07:23:04', 0),
(33426, 40, 0, 2, '', 2202310030001, 380, '2320,1', '144', 'Electricity charge', 1696271400, 1696816444, 1, '2023-10-09 07:24:04', 0),
(33427, 35, 0, 2, '', 2202309090001, 234, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1694197800, 1696840142, 1, '2023-10-09 13:59:02', 0),
(33428, 35, 0, 2, '', 2202309110001, 235, '2144,1', '134', 'Paid as Local purchase expenses ', 1694370600, 1696840213, 1, '2023-10-09 14:00:13', 0),
(33429, 35, 0, 2, '', 2202309110002, 236, '2135,1', '134', 'Purchase of Washing soap ', 1694370600, 1696840244, 1, '2023-10-09 14:00:44', 0),
(33430, 35, 0, 2, '', 2202309110003, 237, '2138,1', '134', 'Paid as TA & DA to Sanalkumar (To Veli boatyard) ', 1694370600, 1696840294, 1, '2023-10-09 14:01:34', 0),
(33431, 35, 0, 2, '', 2202309130001, 238, '3274,1', '134', 'Paid as Plywood transportation expenses ', 1694543400, 1696840334, 1, '2023-10-09 14:02:14', 0),
(33432, 35, 0, 2, '', 2202309130002, 239, '3273,1', '134', 'Paid as Plywood unloading charges ', 1694543400, 1696840360, 1, '2023-10-09 14:02:40', 0),
(33433, 35, 0, 2, '', 2202309140001, 240, '2128,1', '134', 'Purchase of Drinking water ', 1694629800, 1696840402, 1, '2023-10-09 14:03:22', 0),
(33434, 35, 0, 2, '', 2202309140002, 241, '2128,1', '134', 'Drinking water purchase (August-2023) ', 1694629800, 1696840449, 1, '2023-10-09 14:04:09', 0),
(33435, 35, 0, 1, 'NER-1057', 1202309110001, 5099, '10279', '134', 'Final settlement at NER-1057', 1694370600, 1696840531, 1, '2023-10-09 14:05:31', 0),
(33436, 35, 0, 2, '', 2202309190001, 242, '3556,1', '134', 'Paid as Donation to Charitable Trust ', 1695061800, 1696840761, 1, '2023-10-09 14:09:21', 0),
(33437, 35, 0, 2, '', 2202309200001, 243, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1695148200, 1696840808, 1, '2023-10-09 14:10:08', 0),
(33438, 35, 0, 2, '', 2202309200002, 244, '2144,1', '134', 'Purchase of Ordinary plywood ', 1695148200, 1696840901, 1, '2023-10-09 14:11:41', 0),
(33439, 35, 0, 2, '', 2202309200003, 245, '3078,1', '134', 'Purchase of Aluminum Sheet ', 1695148200, 1696840932, 1, '2023-10-09 14:12:12', 0),
(33440, 35, 0, 2, '', 2202309200004, 246, '2131,1', '134', 'Purchase of White pencil ', 1695148200, 1696840975, 1, '2023-10-09 14:12:55', 0),
(33441, 35, 0, 2, '', 2202309200005, 247, '2131,1', '134', 'Purchase of Marker ', 1695148200, 1696841023, 1, '2023-10-09 14:13:43', 0),
(33442, 35, 0, 2, '', 2202309200006, 248, '3078,1', '134', 'Paid as Local purchase expenses ', 1695148200, 1696841053, 1, '2023-10-09 14:14:13', 0),
(33443, 35, 0, 2, '', 2202309200007, 249, '2140,1', '134', 'Paid as Yard Bike maintenance charges ', 1695148200, 1696841095, 1, '2023-10-09 14:14:55', 0),
(33444, 35, 0, 2, '', 2202309200008, 250, '2138,1', '134', 'Paid as TA for Material purchase ', 1695148200, 1696841134, 1, '2023-10-09 14:15:34', 0),
(33445, 35, 0, 2, '', 2202309200009, 251, '3274,1', '134', 'Paid as Ordinary plywood transportation charges ', 1695148200, 1696841168, 1, '2023-10-09 14:16:08', 0),
(33446, 35, 0, 1, 'NER-1058', 1202309180001, 5100, '10279', '134', 'Full settlement at NER-1058', 1694975400, 1696841243, 1, '2023-10-09 14:17:23', 0),
(33447, 35, 0, 1, '319', 1202309190001, 5101, '11448', '134', 'Part payment at NEP-171', 1695061800, 1696841283, 1, '2023-10-09 14:18:03', 0),
(33448, 35, 0, 2, '', 2202309210001, 252, '2137,1', '134', 'Paid as Travel expenses for Sanal kumar, Krishnakumar, Pushparaj & Catherine (Thiruvananthapuram To Nagercoil)', 1695234600, 1696841487, 1, '2023-10-09 14:21:27', 0),
(33451, 35, 0, 2, '', 2202309230001, 254, '3078,1', '134', 'Paid as Local purchase expenses ', 1695407400, 1696841649, 1, '2023-10-09 14:24:09', 0),
(33450, 35, 0, 2, '', 2202309210003, 253, '3556,1', '134', 'Purchase of Wood filler	', 1695234600, 1696841572, 1, '2023-10-09 14:22:52', 0),
(33475, 35, 0, 2, '', 2202310040001, 274, '2147,1', '134', 'Purchase of LED Bulbs ', 1696357800, 1696843980, 1, '2023-10-09 15:03:00', 0),
(33453, 35, 0, 2, '', 2202309250001, 255, '3078,1', '134', 'Paid as Local purchase expenses ', 1695580200, 1696841770, 1, '2023-10-09 14:26:10', 0),
(33456, 35, 0, 2, '', 2202309250001, 257, '3274,1', '134', 'Paid as Local purchase material Transportation charges ', 1695580200, 1696842882, 1, '2023-10-09 14:44:42', 0),
(33455, 35, 0, 2, '', 2202309250001, 256, '3078,1', '134', 'Paid as local purchase expenses ', 1695580200, 1696842027, 1, '2023-10-09 14:30:27', 0),
(33457, 35, 0, 2, '', 2202309250001, 258, '2128,1', '134', 'Paid as Boatyard water bill', 1695580200, 1696842923, 1, '2023-10-09 14:45:23', 0),
(33458, 35, 0, 2, '', 2202309260001, 259, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1695666600, 1696842970, 1, '2023-10-09 14:46:10', 0),
(33459, 35, 0, 2, '', 2202309260001, 260, '2127,1', '134', 'Paid as Yard electricity charges ', 1695666600, 1696843004, 1, '2023-10-09 14:46:44', 0),
(33460, 35, 0, 2, '', 2202309260001, 261, '2138,1', '134', 'Paid as Cash deposit Bus fare', 1695666600, 1696843047, 1, '2023-10-09 14:47:27', 0),
(33461, 35, 0, 1, '322', 1202309250001, 5102, '11576', '134', 'Part payment at NEP-170', 1695580200, 1696843097, 1, '2023-10-09 14:48:17', 0),
(33462, 35, 0, 1, '319', 1202309270001, 5103, '11448', '134', 'Part payment at NEP-171', 1695753000, 1696843132, 1, '2023-10-09 14:48:52', 0),
(33463, 35, 0, 2, '', 2202309290001, 262, '5972', '134', 'Cash deposited to SBI, Sakthikulangara	', 1695925800, 1696843266, 1, '2023-10-09 14:51:06', 0),
(33464, 35, 0, 2, '', 2202309290001, 263, '2138,1', '134', 'Paid as Cash deposit Bus fare	', 1695925800, 1696843298, 1, '2023-10-09 14:51:38', 0),
(33465, 35, 0, 2, 'NER-1058', 2202309300001, 264, '2949,1', '134', 'Paid as Repair work contract wages to Dhaneesh at NER-1058', 1696012200, 1696843351, 1, '2023-10-09 14:52:31', 0),
(33466, 35, 0, 2, '322', 2202309300001, 265, '2950,1', '134', 'Paid as Boat work Daily wages to Dhaneesh at NEP-170', 1696012200, 1696843416, 1, '2023-10-09 14:53:36', 0),
(33467, 35, 0, 2, '322', 2202309300001, 266, '2950,1', '134', 'Paid as Boat work Daily wages to Vijayamohan at NEP-170	', 1696012200, 1696843470, 1, '2023-10-09 14:54:31', 0),
(33468, 35, 0, 2, '', 2202309300001, 267, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of September-2023 ', 1696012200, 1696843526, 1, '2023-10-09 14:55:26', 0),
(33469, 35, 0, 2, '', 2202309300001, 268, '2126,1', '134', 'Paid as All staff Tea & Snacks Allowance for the month of September-2023', 1696012200, 1696843584, 1, '2023-10-09 14:56:24', 0),
(33470, 35, 0, 2, '', 2202309300001, 269, '2121,1', '134', 'Paid as All staff Washing Allowance for the month of September-2023', 1696012200, 1696843622, 1, '2023-10-09 14:57:02', 0),
(33471, 35, 0, 2, '', 2202309300001, 270, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of September-2023', 1696012200, 1696843675, 1, '2023-10-09 14:57:55', 0),
(33472, 35, 0, 2, '', 2202309300001, 271, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of September-2023', 1696012200, 1696843700, 1, '2023-10-09 14:58:20', 0),
(33473, 35, 0, 2, '', 2202310030001, 272, '2138,1', '134', 'Paid as TA to Ratheesh for Stock verification (To Veli boatyard)', 1696271400, 1696843831, 1, '2023-10-09 15:00:31', 0),
(33474, 35, 0, 2, '', 2202310030001, 273, '3078,1', '134', 'Purchase of GI witre', 1696271400, 1696843858, 1, '2023-10-09 15:00:58', 0),
(33476, 39, 0, 2, '', 2202309140001, 642, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-49', 1694629800, 1696912921, 1, '2023-10-10 10:12:01', 0),
(33477, 39, 0, 2, '1266', 2202309140002, 643, '2877,1', '142', 'Paid as Contract wages at VEP-817', 1694629800, 1696912982, 1, '2023-10-10 10:13:02', 0),
(33478, 39, 0, 2, '', 2202309150001, 644, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-52', 1694716200, 1696913085, 1, '2023-10-10 10:14:45', 0),
(33479, 39, 0, 2, '', 2202309150002, 645, '3188', '142', 'Paid as Local purchase expenses at Invoice No -2885', 1694716200, 1696913119, 1, '2023-10-10 10:15:19', 0),
(33480, 39, 0, 2, '', 2202309150003, 646, '2291,1', '142', 'Paid as TA to Anthonies for Local purchase ', 1694716200, 1696913160, 1, '2023-10-10 10:16:00', 0),
(33481, 39, 0, 2, '', 2202309160001, 647, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of August-2023', 1694802600, 1696913237, 1, '2023-10-10 10:17:17', 0),
(33482, 39, 0, 2, '1291', 2202309160002, 648, '3372,1', '142', 'Paid as Boat Loading charges ', 1694802600, 1696913286, 1, '2023-10-10 10:18:06', 0),
(33483, 39, 0, 2, '1291', 2202309160003, 649, '5889,1', '142', 'Paid as Rudder & Oar Clamp Fabrication charges ', 1694802600, 1696913651, 1, '2023-10-10 10:24:11', 0),
(33484, 39, 0, 2, '', 2202309160004, 650, '3188', '142', 'Paid as Local purchase expenses ', 1694802600, 1696913692, 1, '2023-10-10 10:24:52', 0),
(33485, 39, 0, 2, '1291', 2202309160005, 651, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-785', 1694802600, 1696913758, 1, '2023-10-10 10:25:58', 0),
(33486, 39, 0, 2, '1285', 2202309160006, 652, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-816', 1694802600, 1696913814, 1, '2023-10-10 10:26:54', 0),
(33487, 39, 0, 2, '', 2202309160007, 653, '2292,1', '142', 'Purchase of Tools', 1694802600, 1696913851, 1, '2023-10-10 10:27:31', 0),
(33488, 39, 0, 2, '1285', 2202309160008, 654, '3372,1', '142', 'Boat Loading charges at VEP-816', 1694802600, 1696913909, 1, '2023-10-10 10:28:29', 0),
(33489, 39, 0, 2, '', 2202309160009, 655, '2291,1', '142', 'TA to Anthonies for Cash deposit ', 1694802600, 1696913956, 1, '2023-10-10 10:29:16', 0),
(33490, 39, 0, 2, '', 2202309160010, 656, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1694802600, 1696914100, 1, '2023-10-10 10:31:40', 0),
(33491, 39, 0, 1, '1285', 1202309160001, 11167, '11861', '142', 'Final settlement at VEP-816', 1694802600, 1696916561, 1, '2023-10-10 11:12:41', 0),
(33492, 39, 0, 1, 'VER-1679', 1202309160002, 11168, '11453', '142', 'Full settlement at VER-1679', 1694802600, 1696916631, 1, '2023-10-10 11:13:51', 0),
(33493, 39, 0, 2, '', 2202309160011, 657, '2291,1', '142', 'Paid as TA to Krishnakumar ', 1694802600, 1696916960, 1, '2023-10-10 11:19:20', 0),
(33604, 39, 0, 2, '', 2202310030001, 698, '3376,1', '142', 'Paid as Food expenses for Stock verification officers on 01-10-2023 ', 1696271400, 1697184468, 1, '2023-10-13 13:37:48', 0),
(33495, 39, 0, 2, '', 2202309180001, 659, '3376,1', '142', 'Paid as Tea & Snacks expenses  ', 1694975400, 1696917337, 1, '2023-10-10 11:25:37', 0),
(33496, 39, 0, 2, '', 2202309190001, 660, '3188', '142', 'Purchase of Tiles ', 1695061800, 1696917421, 1, '2023-10-10 11:27:01', 0),
(33497, 39, 0, 2, '', 2202309190002, 661, '3188', '142', 'Purchase of GI pipe ', 1695061800, 1696917456, 1, '2023-10-10 11:27:36', 0),
(33498, 39, 0, 2, '', 2202309190003, 662, '3373,1', '142', 'Paid as Local purchase Material transportation charges', 1695061800, 1696917514, 1, '2023-10-10 11:28:34', 0),
(33499, 39, 0, 2, '', 2202309190004, 663, '3188', '142', 'Purchase of Tiles ', 1695061800, 1696917540, 1, '2023-10-10 11:29:00', 0),
(33500, 39, 0, 2, '', 2202309200001, 664, '2882,1', '142', 'Paid as Crane service charges for Boat Shifting (Order No: 1258) & Hull release (Order No: 1262)', 1695148200, 1696917753, 1, '2023-10-10 11:32:33', 0),
(33501, 39, 0, 2, '', 2202309200002, 665, '2279,1', '142', 'Paid as Tea & Snacks allowance for the month of August-2023', 1695148200, 1696917819, 1, '2023-10-10 11:33:39', 0),
(33502, 39, 0, 1, '1258', 1202309200001, 11169, '11406', '142', 'Part payment at VEP-814', 1695148200, 1696918009, 1, '2023-10-10 11:36:49', 0),
(33503, 39, 0, 2, '', 2202309200003, 666, '2274,1', '142', 'Paid as All staff washing allowance for the month of August-2023 ', 1695148200, 1696918109, 1, '2023-10-10 11:38:29', 0),
(33504, 39, 0, 2, '', 2202309200004, 667, '2281,1', '142', 'Paid as Drinking water expenses ', 1695148200, 1696918141, 1, '2023-10-10 11:39:01', 0),
(33505, 39, 0, 2, '', 2202309210001, 668, '2281,1', '142', 'Drinking water expenses ', 1695234600, 1696918263, 1, '2023-10-10 11:41:03', 0),
(33506, 39, 0, 2, 'VEM-10', 2202309210002, 669, '2297,1', '142', 'Purchase of Plywood for Mold Plug Fabrication ', 1695234600, 1696918349, 1, '2023-10-10 11:42:29', 0),
(33507, 39, 0, 2, '1287', 2202309210003, 670, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-823', 1695234600, 1696918403, 1, '2023-10-10 11:43:23', 0),
(33508, 39, 0, 2, '', 2202309210004, 671, '3380,1', '142', 'Paid as Painting charges at VEP-817 & VEP-814', 1695234600, 1696918490, 1, '2023-10-10 11:44:50', 0),
(33509, 39, 0, 2, '', 2202309210005, 672, '3373,1', '142', 'Paid as Plywood transportation charges (Local purchase) ', 1695234600, 1696918539, 1, '2023-10-10 11:45:39', 0),
(33510, 39, 0, 2, '', 2202309220001, 673, '2291,1', '142', 'Paid as Auto fare to HOD for Yard visit (Karamana to Veli) ', 1695321000, 1696918639, 1, '2023-10-10 11:47:19', 0),
(33516, 39, 0, 2, '', 2202309260001, 677, '2291,1', '142', 'Paid as TA to Silvayyan (To HO)', 1695666600, 1696919069, 1, '2023-10-10 11:54:29', 0),
(33515, 39, 0, 2, 'VEM-10', 2202309230001, 676, '2297,1', '142', 'Purchase of Plywood for Mold Plug Fabrication', 1695407400, 1696918998, 1, '2023-10-10 11:53:18', 0),
(33513, 39, 0, 2, '', 2202309220002, 674, '2291,1', '142', 'Paid as Auto fare to HOD for Yard visit (Veli to Karamana)', 1695321000, 1696918854, 1, '2023-10-10 11:50:54', 0),
(33514, 39, 0, 2, '', 2202309220003, 675, '3376,1', '142', 'Paid as Tea & Snacks expenses to HOD during Yard visit', 1695321000, 1696918890, 1, '2023-10-10 11:51:30', 0),
(33517, 39, 0, 2, '', 2202309260002, 678, '2300,1', '142', 'Paid as Boatyard Electrical work charges', 1695666600, 1696919132, 1, '2023-10-10 11:55:32', 0),
(33518, 39, 0, 2, '', 2202309260003, 679, '3188', '142', 'Paid as Local purchase expenses ', 1695666600, 1696919288, 1, '2023-10-10 11:58:08', 0),
(33519, 39, 0, 2, '', 2202309260004, 680, '3188', '142', 'Paid as Local purchase expenses at AKC-57', 1695666600, 1696919324, 1, '2023-10-10 11:58:44', 0),
(33520, 39, 0, 2, '', 2202309260005, 681, '2278,1', '142', 'Purchase of First-aid kit ', 1695666600, 1696919364, 1, '2023-10-10 11:59:24', 0),
(33521, 39, 0, 2, '', 2202309260006, 682, '2284,1', '142', 'Purchase of Stationary items ', 1695666600, 1696919395, 1, '2023-10-10 11:59:55', 0),
(33522, 39, 0, 2, '', 2202309260007, 683, '2284,1', '142', 'Purchase of Stationary items ', 1695666600, 1696919435, 1, '2023-10-10 12:00:35', 0),
(33523, 39, 0, 1, 'VER-1680', 1202309230001, 11170, '11977', '142', 'Full payment at VER-1680', 1695407400, 1696919568, 1, '2023-10-10 12:02:48', 0),
(33524, 39, 0, 2, '', 2202309270001, 684, '2284,1', '142', 'Purchase of Stationary items ', 1695753000, 1696919625, 1, '2023-10-10 12:03:45', 0),
(33525, 39, 0, 2, '', 2202309270002, 685, '3188', '142', 'Paid as Local purchase expenses at AKC-52', 1695753000, 1696919674, 1, '2023-10-10 12:04:34', 0),
(33526, 39, 0, 2, '', 2202309270003, 686, '2280,1', '142', 'Paid as Yard Electricity charges ', 1695753000, 1696919721, 1, '2023-10-10 12:05:21', 0),
(33527, 39, 0, 2, '', 2202309280001, 687, '2284,1', '142', 'Paid as Mold Drawing printing charges ', 1695839400, 1696919794, 1, '2023-10-10 12:06:34', 0),
(33528, 39, 0, 2, '', 2202309280002, 688, '2291,1', '142', 'Paid as TA to Vineesh (To Karamana) ', 1695839400, 1696919872, 1, '2023-10-10 12:07:52', 0),
(33529, 39, 0, 2, '', 2202309280003, 689, '3188', '142', 'Paid as Local purchase expenses at AKC-53', 1695839400, 1696919919, 1, '2023-10-10 12:08:39', 0),
(33530, 39, 0, 1, '1295', 1202309280001, 11171, '12019', '142', 'Advance payment at Order No:1295', 1695839400, 1696921889, 1, '2023-10-10 12:41:29', 0),
(33531, 39, 0, 2, '', 2202309290001, 690, '2288,1', '142', 'Purchase of Surf powder ', 1695925800, 1696921951, 1, '2023-10-10 12:42:31', 0),
(33532, 39, 0, 2, '', 2202309290002, 691, '3188', '142', 'Paid as Local purchase expenses at AKC-54', 1695925800, 1696922001, 1, '2023-10-10 12:43:21', 0),
(33533, 39, 0, 2, '', 2202309300001, 692, '2288,1', '142', 'Purchase of Agarbathies', 1696012200, 1696922042, 1, '2023-10-10 12:44:02', 0),
(33534, 39, 0, 2, '', 2202309300002, 693, '3373,1', '142', 'Paid as Local purchase material transportation charges (from AKC Store)', 1696012200, 1696924436, 1, '2023-10-10 13:23:56', 0),
(33535, 39, 0, 2, '', 2202309300003, 694, '3183', '142', 'Paid as Special allowance to Joseph B for the month of August-2023', 1696012200, 1696924722, 1, '2023-10-10 13:28:42', 0),
(33536, 39, 0, 2, '', 2202309300004, 695, '3378,1', '142', 'Paid as TA to Joseph B for Marketing (Marketing at Menamkulam, Perumathura, Puthenthoppu)', 1696012200, 1696924845, 1, '2023-10-10 13:30:45', 0),
(33537, 39, 0, 2, '', 2202309300005, 696, '3188', '142', 'Paid as Local purchase expenses at AKC-55', 1696012200, 1696924890, 1, '2023-10-10 13:31:30', 0),
(33538, 39, 0, 2, '', 2202309300006, 697, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1696012200, 1696924922, 1, '2023-10-10 13:32:02', 0),
(33539, 39, 0, 1, '1290', 1202309300001, 11172, '12021', '142', 'Part payment at order No: 1290', 1696012200, 1696927107, 1, '2023-10-10 14:08:27', 0),
(33540, 39, 0, 1, '', 1202309300002, 11173, '3201', '142', 'Cash received as Loan amount refund from Joseph B ', 1696012200, 1696927151, 1, '2023-10-10 14:09:11', 0),
(33541, 39, 0, 1, '1266', 1202309300003, 11174, '11681', '142', 'Cash received as Part payment at VEP-817', 1696012200, 1696927187, 1, '2023-10-10 14:09:47', 0),
(33542, 39, 0, 1, '1262', 1202309300004, 11175, '11552', '142', 'Part payment at VEP-820', 1696012200, 1696927220, 1, '2023-10-10 14:10:20', 0),
(33543, 38, 0, 1, '2151', 1202310040001, 10604, '11911', '140', '29feet boat extra work 2nd advance received', 1696357800, 1697085712, 1, '2023-10-12 10:11:52', 0),
(33544, 38, 0, 1, '2151', 1202310060001, 10605, '11911', '140', '29feet boat extra work 3ed advance received', 1696530600, 1697085797, 1, '2023-10-12 10:13:17', 0),
(33545, 38, 0, 1, '2151', 1202310070001, 10606, '11911', '140', '29feet boat amount received', 1696617000, 1697085877, 1, '2023-10-12 10:14:37', 0),
(33546, 38, 0, 1, '', 1202310070002, 10607, '4406', '140', 'Amount received for head office ', 1696617000, 1697086211, 1, '2023-10-12 10:20:11', 0),
(33547, 38, 0, 2, '', 2202310010001, 456, '2252,1', '140', 'Food expense for stock verification perpose -Jose alponce ', 1696098600, 1697086405, 1, '2023-10-12 10:23:25', 0),
(33548, 38, 0, 2, '', 2202310040001, 457, '3090,1', '140', 'Purchase of gi pipe bill no 25377', 1696357800, 1697086465, 1, '2023-10-12 10:24:25', 0),
(33549, 38, 0, 2, '', 2202310040001, 458, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 25377', 1696357800, 1697086620, 1, '2023-10-12 10:27:00', 0),
(33550, 38, 0, 2, '', 2202310040001, 459, '3090,1', '140', 'Purchase of pvc pipe & dammy', 1696357800, 1697086684, 1, '2023-10-12 10:28:04', 0),
(33551, 38, 0, 2, '', 2202310040001, 460, '3139,1', '140', 'Mobile allowance sep-23 Anbuselvan', 1696357800, 1697086942, 1, '2023-10-12 10:32:22', 0),
(33552, 38, 0, 2, '', 2202310060001, 461, '3090,1', '140', 'Purchase of gi pipe bill no 25679', 1696530600, 1697086996, 1, '2023-10-12 10:33:16', 0),
(33553, 38, 0, 2, '', 2202310060001, 462, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 25679', 1696530600, 1697087056, 1, '2023-10-12 10:34:16', 0),
(33554, 38, 0, 2, '', 2202310060001, 463, '2253,1', '140', 'Purchase of mesherment jar bill no 2088', 1696530600, 1697087126, 1, '2023-10-12 10:35:26', 0),
(33555, 38, 0, 2, '', 2202310060001, 464, '2244,1', '140', 'Petrol expense for mesherment jar purchase perpose at karaiakl', 1696530600, 1697087201, 1, '2023-10-12 10:36:41', 0),
(33556, 38, 0, 2, '2151', 2202310060001, 465, '2933,1', '140', '29feet boat extra work contract labor TQP3107-Anbu', 1696530600, 1697087280, 1, '2023-10-12 10:38:00', 0),
(33557, 38, 0, 2, '', 2202310060001, 466, '3550,1', '140', 'Purchase of plastic packets 10nos', 1696530600, 1697087334, 1, '2023-10-12 10:38:54', 0),
(33558, 38, 0, 2, '', 2202310070001, 467, '5561,1', '140', 'Cash online deposit for indian bank A/C no 551587443 (6.10.23)', 1696617000, 1697087446, 1, '2023-10-12 10:40:46', 0),
(33559, 38, 0, 2, '2152', 2202310070001, 468, '2931,1', '140', '31feet boat contract labor 1st due TQP3108-Anbu', 1696617000, 1697087540, 1, '2023-10-12 10:42:20', 0),
(33560, 38, 0, 2, '', 2202310070001, 469, '2931,1', '140', '31feet boat contract labor 2nd due TQP3108 -Pirabu', 1696617000, 1697087625, 1, '2023-10-12 10:43:45', 0),
(33561, 38, 0, 2, '', 2202310090001, 470, '2252,1', '140', 'Travel and food expense for planning meting at vilinjiyam (baskaran,jayaseelan,anbusrelvan)', 1696789800, 1697087772, 1, '2023-10-12 10:46:12', 0),
(33562, 38, 0, 2, '2150', 2202310090001, 471, '2932,1', '140', 'Daily wage for 31feet waranty boat visiting at keechankuppam TQP3106-Anbu', 1696789800, 1697087933, 1, '2023-10-12 10:48:53', 0),
(33563, 38, 0, 2, '2146', 2202310090001, 472, '2933,1', '140', '29feet boat extra work contract labor TQP3109-Anbu', 1696789800, 1697088031, 1, '2023-10-12 10:50:31', 0),
(33564, 36, 0, 2, 'ENM-13', 2202310010001, 327, '2913,1', '136', 'Mold work contract wages at ENM-13', 1696098600, 1697105834, 1, '2023-10-12 15:47:14', 0),
(33565, 36, 0, 2, '', 2202310010002, 328, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of September-2023', 1696098600, 1697105896, 1, '2023-10-12 15:48:16', 0),
(33566, 36, 0, 2, '', 2202310010003, 329, '2176,1', '136', 'Paid as TA to Christhudas for the month of September-2023', 1696098600, 1697105932, 1, '2023-10-12 15:48:52', 0),
(33567, 36, 0, 2, '', 2202310010004, 330, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of September-2023', 1696098600, 1697105980, 1, '2023-10-12 15:49:40', 0),
(33568, 36, 0, 2, '', 2202310010005, 331, '2176,1', '136', 'Paid as TA & DA to Christhudas for wood purchase on 19-09-2023 (Anbu sawmill) ', 1696098600, 1697106061, 1, '2023-10-12 15:51:01', 0),
(33569, 36, 0, 2, '', 2202310010006, 332, '2176,1', '136', 'Paid as IFAD Boat Inspection allowance to Christhudas on 28-09-2023', 1696098600, 1697106114, 1, '2023-10-12 15:51:54', 0),
(33570, 36, 0, 2, '', 2202310010007, 333, '3435,1', '136', 'Paid as Holiday work wages to Jose Alphonse on 28-08-2023', 1696098600, 1697106155, 1, '2023-10-12 15:52:35', 0),
(33571, 36, 0, 2, '', 2202310010008, 334, '2921,1', '136', 'Paid as Yard In-charge allowance to Jose Alphonse for the month of September-2023', 1696098600, 1697106217, 1, '2023-10-12 15:53:37', 0),
(33572, 36, 0, 2, '', 2202310010009, 335, '2176,1', '136', 'Paid as TA to Jose Alphonse for the month of September-2023', 1696098600, 1697106243, 1, '2023-10-12 15:54:03', 0),
(33573, 36, 0, 2, '420', 2202310010010, 336, '2913,1', '136', 'Finishing work Contract wags to Jhon Prabin at ENP-309', 1696098600, 1697106294, 1, '2023-10-12 15:54:54', 0),
(33574, 36, 0, 2, '', 2202310010011, 337, '2166,1', '136', 'Yard Drinking water expenses ', 1696098600, 1697106324, 1, '2023-10-12 15:55:24', 0),
(33575, 36, 0, 2, '', 2202310010012, 338, '2176,1', '136', 'Paid as DA to Paul Raj for 17 days (17 x Rs:200)', 1696098600, 1697106371, 1, '2023-10-12 15:56:11', 0),
(33576, 36, 0, 2, '424', 2202310010013, 339, '2913,1', '136', 'Hull work contract wages to Penziger at ENP-313', 1696098600, 1697106416, 1, '2023-10-12 15:56:56', 0),
(33577, 36, 0, 2, '', 2202310020001, 340, '3082,1', '136', 'Paid as Local purchase expenses (Evanjalin-736/2023-24)  ', 1696185000, 1697106465, 1, '2023-10-12 15:57:45', 0),
(33578, 36, 0, 2, '', 2202310020002, 341, '2176,1', '136', 'Paid as TA to Jose Alphonse (To Tharangambadi for Physical stock verification) ', 1696185000, 1697106514, 1, '2023-10-12 15:58:34', 0),
(33579, 36, 0, 2, '', 2202310020003, 342, '3082,1', '136', 'Paid as Local purchase expenses ', 1696185000, 1697106544, 1, '2023-10-12 15:59:04', 0),
(33580, 36, 0, 2, '', 2202310030001, 343, '5408', '136', 'Cash deposited to SBI, Enayam', 1696271400, 1697106581, 1, '2023-10-12 15:59:41', 0),
(33581, 36, 0, 2, '', 2202310050001, 344, '2167,1', '136', 'Purchase of Diesel for Generator Use ', 1696444200, 1697106621, 1, '2023-10-12 16:00:21', 0),
(33582, 36, 0, 2, '', 2202310050002, 345, '3285,1', '136', 'Paid as Auto rent for Diesel purchase ', 1696444200, 1697106674, 1, '2023-10-12 16:01:14', 0),
(33583, 36, 0, 2, '', 2202310050003, 346, '5408', '136', 'Cash deposited to SBI, Enayam ', 1696444200, 1697106705, 1, '2023-10-12 16:01:45', 0),
(33584, 36, 0, 2, '', 2202310050004, 347, '2176,1', '136', 'Paid as TA to Jose V for Machinaries purchase ', 1696444200, 1697106743, 1, '2023-10-12 16:02:23', 0),
(33585, 36, 0, 1, '430', 1202310010001, 760, '12014', '136', 'Part payment at Order No: 430', 1696098600, 1697106783, 1, '2023-10-12 16:03:03', 0),
(33586, 36, 0, 1, '429', 1202310030001, 761, '12013', '136', 'Part payment at Order No: 429', 1696271400, 1697106817, 1, '2023-10-12 16:03:37', 0),
(33587, 36, 0, 1, '419', 1202310040001, 762, '11934', '136', 'Part payment at ENP-308', 1696357800, 1697106866, 1, '2023-10-12 16:04:26', 0),
(33588, 36, 0, 1, '424', 1202310050001, 763, '11951', '136', 'Part payment at ENP-313', 1696444200, 1697106903, 1, '2023-10-12 16:05:03', 0),
(33589, 36, 0, 1, 'ENR-52', 1202310090001, 764, '10966', '136', 'Full settlement at ENR-52', 1696789800, 1697106950, 1, '2023-10-12 16:05:50', 0),
(33590, 36, 0, 1, '421', 1202310100001, 765, '11948', '136', 'Part payment at ENP-311', 1696876200, 1697106987, 1, '2023-10-12 16:06:27', 0),
(33591, 36, 0, 1, '426', 1202310100002, 766, '11962', '136', 'Part payment at ENP-312', 1696876200, 1697107023, 1, '2023-10-12 16:07:03', 0),
(33592, 36, 0, 2, '', 2202310050005, 348, '2177,1', '136', 'Purchase of New sanding machine & Woot Cutting machine ', 1696444200, 1697107079, 1, '2023-10-12 16:07:59', 0),
(33593, 36, 0, 2, '', 2202310050006, 349, '3082,1', '136', 'Purchase of wood cutting blades ', 1696444200, 1697107114, 1, '2023-10-12 16:08:34', 0),
(33594, 36, 0, 2, '', 2202310060001, 350, '2165,1', '136', 'Paid as Yard electricity charges ', 1696530600, 1697107147, 1, '2023-10-12 16:09:07', 0),
(33595, 36, 0, 2, '423', 2202310070001, 351, '2913,1', '136', 'Paid as Contract work wags to Jose V at ENP-310', 1696617000, 1697107202, 1, '2023-10-12 16:10:02', 0),
(33596, 36, 0, 2, '', 2202310090001, 352, '3082,1', '136', 'Paid as Local purchase expenses ', 1696789800, 1697107230, 1, '2023-10-12 16:10:30', 0),
(33597, 36, 0, 2, '', 2202310090002, 353, '2169,1', '136', 'Paid as Repair price list printing charges ', 1696789800, 1697107268, 1, '2023-10-12 16:11:08', 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
(33598, 36, 0, 2, '', 2202310100001, 354, '2166,1', '136', 'Paid as Drinking water expenses ', 1696876200, 1697107304, 1, '2023-10-12 16:11:44', 0),
(33599, 36, 0, 2, '', 2202310100002, 355, '5408', '136', 'Cash deposited to SBI, Enayam', 1696876200, 1697107335, 1, '2023-10-12 16:12:15', 0),
(33600, 36, 0, 2, '425', 2202310100003, 356, '2913,1', '136', 'Paid as Hull work contract wages to Paul Penziger at ENP-314', 1696876200, 1697107390, 1, '2023-10-12 16:13:10', 0),
(33601, 36, 0, 2, '425', 2202310100004, 357, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-314', 1696876200, 1697107420, 1, '2023-10-12 16:13:40', 0),
(33602, 36, 0, 2, '', 2202310120001, 358, '3285,1', '136', 'Paid as Material transportation charges (From Evanjalin) ', 1697049000, 1697107461, 1, '2023-10-12 16:14:21', 0),
(33603, 39, 0, 2, 'VFP-05', 2202308310001, 589, '5855,1', '142', 'Cash deposited by Customer on 28-07-2023	', 1693420200, 1697171973, 1, '2023-10-13 10:09:33', 0),
(33605, 39, 0, 2, '', 2202310030002, 699, '3188', '142', 'Paid as Local purchase expenses (AKC-56)', 1696271400, 1697184511, 1, '2023-10-13 13:38:31', 0),
(33606, 39, 0, 2, '', 2202310040001, 700, '3188', '142', 'Paid as Local purchase expenses at (AKC-58)', 1696357800, 1697184568, 1, '2023-10-13 13:39:28', 0),
(33607, 39, 0, 2, '', 2202310040002, 701, '5855,1', '142', 'Cash deposited to SBI, Kochu veli', 1696357800, 1697184596, 1, '2023-10-13 13:39:56', 0),
(33608, 39, 0, 2, '', 2202310040003, 702, '2291,1', '142', 'Paid as TA to Anthonies for Cash deposit & Local purchase ', 1696357800, 1697184643, 1, '2023-10-13 13:40:43', 0),
(33609, 39, 0, 2, '1290', 2202310040004, 703, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-822', 1696357800, 1697184694, 1, '2023-10-13 13:41:34', 0),
(33610, 39, 0, 2, '1262', 2202310040005, 704, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-820', 1696357800, 1697184738, 1, '2023-10-13 13:42:18', 0),
(33611, 39, 0, 2, '', 2202310040006, 705, '2877,1', '142', 'Paid as Contract wages to Mohanan ', 1696357800, 1697184786, 1, '2023-10-13 13:43:06', 0),
(33612, 39, 0, 2, '', 2202310040007, 706, '2877,1', '142', 'Paid as Contract wages to Mohanan ', 1696357800, 1697184822, 1, '2023-10-13 13:43:42', 0),
(33613, 39, 0, 2, '1291', 2202310040008, 707, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-821', 1696357800, 1697184882, 1, '2023-10-13 13:44:42', 0),
(33614, 39, 0, 2, '1266', 2202310040009, 708, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-817', 1696357800, 1697184920, 1, '2023-10-13 13:45:20', 0),
(33615, 39, 0, 2, '1292', 2202310040010, 709, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-822', 1696357800, 1697184961, 1, '2023-10-13 13:46:01', 0),
(33616, 39, 0, 2, '821', 2202310040011, 710, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-821', 1696357800, 1697185010, 1, '2023-10-13 13:46:50', 0),
(33617, 39, 0, 1, 'VFP-08', 1202310040001, 11176, '11118,1', '142', 'Part payment at VFP-08', 1696357800, 1697185143, 1, '2023-10-13 13:49:03', 0),
(33618, 39, 0, 2, '1287', 2202310050001, 711, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-823', 1696444200, 1697185260, 1, '2023-10-13 13:51:00', 0),
(33619, 39, 0, 2, '1287', 2202310050002, 712, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-823', 1696444200, 1697185299, 1, '2023-10-13 13:51:39', 0),
(33620, 39, 0, 2, '', 2202310050003, 713, '2877,1', '142', 'Paid as Contract wages to Vineesh for Wood physical stocking  ', 1696444200, 1697185484, 1, '2023-10-13 13:54:44', 0),
(33621, 39, 0, 2, '1287', 2202310050004, 714, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-823', 1696444200, 1697185581, 1, '2023-10-13 13:56:21', 0),
(33622, 39, 0, 2, '', 2202310050005, 715, '3373,1', '142', 'Paid as Material transportation charges (Local purchase) ', 1696444200, 1697185624, 1, '2023-10-13 13:57:04', 0),
(33623, 39, 0, 2, '', 2202310050006, 716, '2284,1', '142', 'Purchase of Note book ', 1696444200, 1697185655, 1, '2023-10-13 13:57:35', 0),
(33624, 39, 0, 2, '1262', 2202310050007, 717, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-820', 1696444200, 1697185697, 1, '2023-10-13 13:58:17', 0),
(33625, 39, 0, 2, '', 2202310050008, 718, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-824', 1696444200, 1697185728, 1, '2023-10-13 13:58:48', 0),
(33626, 39, 0, 2, '1292', 2202310050009, 719, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-822', 1696444200, 1697185759, 1, '2023-10-13 13:59:19', 0),
(33627, 39, 0, 2, '1285', 2202310060001, 720, '2877,1', '142', 'Paid as Contract wages to Vineeth at VEP-816', 1696530600, 1697188615, 1, '2023-10-13 14:46:55', 0),
(33628, 39, 0, 2, '', 2202310060002, 721, '2281,1', '142', 'Paid as Drinking water expenses ', 1696530600, 1697188650, 1, '2023-10-13 14:47:30', 0),
(33629, 39, 0, 2, '', 2202310060003, 722, '2291,1', '142', 'Paid as TA to Silvayyan for 5 days (Vizhinjam to Enayam) ', 1696530600, 1697188702, 1, '2023-10-13 14:48:22', 0),
(33630, 39, 0, 2, '1266', 2202310060004, 723, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-817', 1696530600, 1697188747, 1, '2023-10-13 14:49:07', 0),
(33631, 39, 0, 2, '', 2202310060005, 724, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-817', 1696530600, 1697188787, 1, '2023-10-13 14:49:47', 0),
(33632, 39, 0, 2, '1258', 2202310060006, 725, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-814', 1696530600, 1697188819, 1, '2023-10-13 14:50:19', 0),
(33633, 39, 0, 2, '', 2202310060007, 726, '3188', '142', 'Paid as Local purchase expenses ', 1696530600, 1697188859, 1, '2023-10-13 14:50:59', 0),
(33634, 39, 0, 2, '', 2202310060008, 727, '2896', '142', 'Paid as Salary to Anthonies for the month of September-2023 ', 1696530600, 1697188910, 1, '2023-10-13 14:51:50', 0),
(33635, 39, 0, 1, 'VER-1681', 1202310060001, 11177, '11453', '142', 'Full settlement at VER-1681', 1696530600, 1697188966, 1, '2023-10-13 14:52:46', 0),
(33636, 39, 0, 1, '1287', 1202310060002, 11178, '11986', '142', 'Part payment at VEP-823', 1696530600, 1697189001, 1, '2023-10-13 14:53:21', 0),
(33637, 39, 0, 2, '', 2202310060009, 728, '2896', '142', 'Paid as Salary to Herman for the month of September-2023 ', 1696530600, 1697189063, 1, '2023-10-13 14:54:23', 0),
(33638, 39, 0, 2, '1262', 2202310060010, 729, '2877,1', '142', 'Paid as Contract wages to Sarvadhamanan at VEP-816', 1696530600, 1697189106, 1, '2023-10-13 14:55:06', 0),
(33639, 39, 0, 2, '1285', 2202310060011, 730, '2877,1', '142', 'Paid as Contract wages to Sarvadhamanan at VEP-816', 1696530600, 1697189135, 1, '2023-10-13 14:55:35', 0),
(33640, 39, 0, 2, '1251', 2202310060012, 731, '2877,1', '142', 'Paid as Contract wages to Krishna prasad at VEP-814', 1696530600, 1697189191, 1, '2023-10-13 14:56:31', 0),
(33641, 39, 0, 2, '1266', 2202310060013, 732, '2877,1', '142', 'Paid as Contract wages to Krishna prasad at VEP-813', 1696530600, 1697189241, 1, '2023-10-13 14:57:21', 0),
(33642, 39, 0, 2, '1262', 2202310070001, 733, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-820', 1696617000, 1697189294, 1, '2023-10-13 14:58:14', 0),
(33643, 39, 0, 2, '1262', 2202310070002, 734, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-820', 1696617000, 1697189372, 1, '2023-10-13 14:59:32', 0),
(33644, 39, 0, 2, '1292', 2202310070003, 735, '2877,1', '142', 'Paid as Contract wages to Sarvadhamanan at VEP-822', 1696617000, 1697189407, 1, '2023-10-13 15:00:07', 0),
(33645, 39, 0, 2, '', 2202310070004, 736, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of September-2023 ', 1696617000, 1697189452, 1, '2023-10-13 15:00:52', 0),
(33646, 39, 0, 2, '', 2202310070005, 737, '2896', '142', 'Paid as Salary to Anthonies for the month of September-2023	', 1696617000, 1697189494, 1, '2023-10-13 15:01:34', 0),
(33647, 39, 0, 2, '', 2202310070006, 738, '2896', '142', 'Paid as Salary to Herman for the month of September-2023	', 1696617000, 1697189530, 1, '2023-10-13 15:02:10', 0),
(33648, 39, 0, 2, '', 2202310070007, 739, '3373,1', '142', 'Paid as Material transportation charges ', 1696617000, 1697189573, 1, '2023-10-13 15:02:53', 0),
(33649, 39, 0, 2, '1266', 2202310070008, 740, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-817', 1696617000, 1697189620, 1, '2023-10-13 15:03:40', 0),
(33650, 39, 0, 2, '1262', 2202310090001, 741, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-820', 1696789800, 1697189743, 1, '2023-10-13 15:05:43', 0),
(33651, 39, 0, 2, '1266', 2202310090002, 742, '2877,1', '142', 'Paid as Contract wages to Sarvadhamanan at VEP-817', 1696789800, 1697189815, 1, '2023-10-13 15:06:55', 0),
(33652, 39, 0, 2, '', 2202310090003, 743, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-817', 1696789800, 1697189850, 1, '2023-10-13 15:07:30', 0),
(33663, 39, 0, 2, '', 2202310100001, 750, '3188', '142', 'Paid as Local purchase expenses ', 1696876200, 1697191023, 1, '2023-10-13 15:27:03', 0),
(33654, 39, 0, 2, '1287', 2202310090005, 745, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-823', 1696789800, 1697189956, 1, '2023-10-13 15:09:16', 0),
(33655, 39, 0, 2, '1262', 2202310090006, 746, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-820', 1696789800, 1697190036, 1, '2023-10-13 15:10:36', 0),
(33656, 39, 0, 2, '', 2202310090007, 747, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-822', 1696789800, 1697190080, 1, '2023-10-13 15:11:20', 0),
(33657, 39, 0, 2, '', 2202310090008, 748, '2288,1', '142', 'Purchase of Soap ', 1696789800, 1697190205, 1, '2023-10-13 15:13:25', 0),
(33658, 39, 0, 2, '', 2202310090009, 749, '3373,1', '142', 'Paid as Material transportation charges ', 1696789800, 1697190277, 1, '2023-10-13 15:14:37', 0),
(33659, 39, 0, 2, '', 2202310090010, 744, '3188', '142', 'Paid as Local purchase expenses (AKC-60)', 1696789800, 1697190524, 1, '2023-10-13 15:18:44', 0),
(33660, 39, 0, 1, 'VER-1684', 1202310100001, 11180, '11744', '142', 'Full payment at VER-1684', 1696876200, 1697190748, 1, '2023-10-13 15:22:28', 0),
(33661, 39, 0, 1, '', 1202310100002, 11181, '2270', '142', 'ESI & PF contribution from Saravanan for the month of September-2023 ', 1696876200, 1697190823, 1, '2023-10-13 15:23:43', 0),
(33662, 39, 0, 1, '1296', 1202310090001, 11179, '12020', '142', 'Advance payment at Order No: 1296', 1696789800, 1697190859, 1, '2023-10-13 15:24:19', 0),
(33664, 39, 0, 2, '', 2202310110001, 751, '3382,1', '142', 'Paid as Holiday work wages to Dasan on 10-09-2023', 1696962600, 1697191092, 1, '2023-10-13 15:28:12', 0),
(33665, 39, 0, 2, '', 2202310110002, 752, '3183', '142', 'Paid as Special allowance to Dasan for the month of September-2023', 1696962600, 1697191155, 1, '2023-10-13 15:29:15', 0),
(33666, 39, 0, 2, '', 2202310110003, 753, '2291,1', '142', 'Paid as TA to Dasan (To Vizhinjam for Planning meeting) ', 1696962600, 1697191210, 1, '2023-10-13 15:30:10', 0),
(33667, 39, 0, 2, '', 2202310110004, 754, '2291,1', '142', 'Paid as TA to Dasan for Physical stock verification on 01-10-2023', 1696962600, 1697191278, 1, '2023-10-13 15:31:18', 0),
(33668, 39, 0, 2, '', 2202310110005, 755, '2291,1', '142', 'TA to Dasan (To HO for meeting on 05-09-2023)', 1696962600, 1697191321, 1, '2023-10-13 15:32:01', 0),
(33669, 39, 0, 2, '', 2202310110006, 756, '3188', '142', 'Paid as Local purchase expenses (AKC-61)', 1696962600, 1697191359, 1, '2023-10-13 15:32:39', 0),
(33670, 38, 0, 1, '2146', 1202310110001, 10608, '11967', '140', 'Online cash received for 29boat production ', 1696962600, 1697779373, 1, '2023-10-20 10:52:53', 0),
(33671, 38, 0, 2, '', 2202310110001, 473, '5561,1', '140', 'Cash online deposit for indian bank A/C no551587443', 1696962600, 1697779482, 1, '2023-10-20 10:54:42', 0),
(33672, 40, 0, 2, '', 2202310200001, 409, '2327,1', '144', 'Unloadig charge of wood', 1697740200, 1698106605, 1, '2023-10-24 05:46:45', 0),
(33673, 40, 0, 2, '', 2202310200002, 410, '3318,1', '144', 'Transportation charge of plywood', 1697740200, 1698106706, 1, '2023-10-24 05:48:26', 0),
(33674, 40, 0, 2, '', 2202310200003, 411, '2322,1', '144', 'Purchase of kerosene', 1697740200, 1698106765, 1, '2023-10-24 05:49:25', 0),
(33675, 40, 0, 2, '', 2202310200004, 412, '3565,1', '144', 'Refreshment of board', 1697740200, 1698106849, 1, '2023-10-24 05:50:49', 0),
(33676, 40, 0, 2, '', 2202310230001, 413, '3565,1', '144', 'Purchase of photo', 1697999400, 1698106917, 1, '2023-10-24 05:51:57', 0),
(33677, 40, 0, 2, '', 2202310230002, 414, '3565,1', '144', 'Purchase of rope', 1697999400, 1698106967, 1, '2023-10-24 05:52:47', 0),
(33678, 40, 0, 2, '', 2202310230003, 415, '2330,1', '144', 'TA to Pushparaj at madras', 1697999400, 1698107046, 1, '2023-10-24 05:54:06', 0),
(33679, 40, 0, 2, '', 2202310160001, 403, '3099,1', '144', 'Purchase of plywood', 1697394600, 1698107121, 1, '2023-10-24 05:55:21', 0),
(33680, 40, 0, 2, '', 2202310160001, 404, '2331,1', '144', 'Auto charge for plywood', 1697394600, 1698107190, 1, '2023-10-24 05:56:30', 0),
(33681, 40, 0, 2, '', 2202310160001, 405, '5359', '144', 'Cash to Bank', 1697394600, 1698107260, 1, '2023-10-24 05:57:40', 0),
(33682, 40, 0, 2, '', 2202310160001, 406, '2322,1', '144', 'Purchase of petrol', 1697394600, 1698107311, 1, '2023-10-24 05:58:31', 0),
(33683, 40, 0, 2, '', 2202310160001, 407, '2332,1', '144', 'Purchase of blower', 1697394600, 1698107384, 1, '2023-10-24 05:59:44', 0),
(33684, 40, 0, 2, '', 2202310160001, 408, '3023,1', '144', 'Wage for wood store', 1697394600, 1698107438, 1, '2023-10-24 06:00:38', 0),
(33685, 40, 0, 2, '', 2202310140001, 399, '2331,1', '144', 'TA to Anilkumar', 1697221800, 1698107501, 1, '2023-10-24 06:01:41', 0),
(33686, 40, 0, 2, '', 2202310140001, 400, '3026,1', '144', 'Crane charge', 1697221800, 1698107558, 1, '2023-10-24 06:02:38', 0),
(33687, 40, 0, 2, '', 2202310140001, 401, '3024,1', '144', 'Daily wage to thadayoose', 1697221800, 1698107610, 1, '2023-10-24 06:03:30', 0),
(33688, 40, 0, 2, '', 2202310140001, 402, '3023,1', '144', 'Contract wage to thadayoose', 1697221800, 1698107667, 1, '2023-10-24 06:04:27', 0),
(33689, 40, 0, 2, '', 2202310120001, 395, '3099,1', '144', 'Purchase of plywood', 1697049000, 1698107716, 1, '2023-10-24 06:05:16', 0),
(33690, 40, 0, 2, '', 2202310120001, 396, '2331,1', '144', 'Auto charge', 1697049000, 1698107764, 1, '2023-10-24 06:06:04', 0),
(33691, 40, 0, 2, '', 2202310120001, 397, '2332,1', '7024', 'Purchase of bite', 1697049000, 1698107832, 1, '2023-10-24 06:07:12', 0),
(33692, 40, 0, 2, '', 2202310120001, 398, '2322,1', '144', 'Purchase of kerosene', 1697049000, 1698107901, 1, '2023-10-24 06:08:21', 0),
(33693, 36, 0, 2, '', 2202310130001, 359, '2173,1', '136', 'Paid as Donation to Child charitable trust ', 1697135400, 1698317368, 1, '2023-10-26 16:19:28', 0),
(33694, 38, 0, 1, '', 1202308310001, 0, '4406', '140', 'Cash online received for baskaran account ', 1693420200, 1698383514, 1, '2023-10-27 10:41:54', 0),
(33695, 38, 0, 1, '2153', 1202310250001, 10609, '11966', '140', '31feet boat extra work 1st advance amount received ', 1698172200, 1698383824, 1, '2023-10-27 10:47:04', 0),
(33696, 38, 0, 1, '2146', 1202310250002, 10610, '11967', '140', '29feet boat extra work 2nd advance received ', 1698172200, 1698383980, 1, '2023-10-27 10:49:40', 0),
(33697, 38, 0, 1, '', 1202310250003, 10611, '4406', '140', 'Cash online received for baskaran account ', 1698172200, 1698384091, 1, '2023-10-27 10:51:31', 0),
(33698, 38, 0, 1, '2151', 1202310250004, 10612, '11911', '140', '29feet boat extra work 4th advance received ', 1698172200, 1698384165, 1, '2023-10-27 10:52:45', 0),
(33699, 38, 0, 2, '', 2202310250001, 474, '3307,1', '140', 'Freight charge for materials shifting bill no 774', 1698172200, 1698384232, 1, '2023-10-27 10:53:52', 0),
(33700, 38, 0, 2, '', 2202310250001, 475, '3307,1', '140', 'Transport charge for materials shifting bill 774', 1698172200, 1698384522, 1, '2023-10-27 10:58:42', 0),
(33701, 38, 0, 2, '', 2202310250001, 476, '3090,1', '140', 'Purchase of gi pipe bill no D23-28270', 1698172200, 1698384747, 1, '2023-10-27 11:02:27', 0),
(33702, 38, 0, 2, '', 2202310250001, 477, '3307,1', '140', 'Transport charge for gi pipe shifting bill no D23-28270', 1698172200, 1698384815, 1, '2023-10-27 11:03:35', 0),
(33703, 38, 0, 2, '', 2202310250001, 478, '2253,1', '140', 'Ayuthapooja expense ', 1698172200, 1698385128, 1, '2023-10-27 11:08:48', 0),
(33704, 38, 0, 2, '2153', 2202310250001, 479, '2931,1', '140', '31feet boat contract labor 1st due TQP3110 -Anthony ', 1698172200, 1698385220, 1, '2023-10-27 11:10:20', 0),
(33705, 38, 0, 2, '2153', 2202310250001, 480, '2931,1', '140', '31feet boat contract labor 2nd due TQP3110 -Anthony', 1698172200, 1698385308, 1, '2023-10-27 11:11:48', 0),
(33706, 38, 0, 2, '', 2202310250001, 481, '2242,1', '140', 'EB Bill amount ', 1698172200, 1698385373, 1, '2023-10-27 11:12:53', 0),
(33707, 38, 0, 2, '2152', 2202310250001, 482, '5868,1', '140', '31feet boat frame set making charge TQP3108 -Packri', 1698172200, 1698385472, 1, '2023-10-27 11:14:32', 0),
(33708, 38, 0, 2, '', 2202310250001, 483, '3090,1', '140', 'Purchase of pvc pipe  bill no 2153', 1698172200, 1698385534, 1, '2023-10-27 11:15:34', 0),
(33709, 38, 0, 2, '', 2202310260001, 484, '2245,1', '140', 'Courier charge ', 1698258600, 1698385579, 1, '2023-10-27 11:16:19', 0),
(33710, 36, 0, 2, '427', 2202310130002, 360, '2913,1', '136', 'Paid as Wood sizing work contract wages to Aruneesh at ENP-316', 1697135400, 1698488535, 1, '2023-10-28 15:52:15', 0),
(33711, 36, 0, 2, '', 2202310130003, 361, '3082,1', '136', 'Paid as Local purchase expenses from Evanjalin ', 1697135400, 1698488608, 1, '2023-10-28 15:53:28', 0),
(33712, 36, 0, 2, '', 2202310130004, 362, '3082,1', '136', 'Paid as Local purchase expenses ', 1697135400, 1698488683, 1, '2023-10-28 15:54:43', 0),
(33713, 36, 0, 2, '', 2202310140001, 363, '3082,1', '136', 'Paid as Local purchase expenses ', 1697221800, 1698488711, 1, '2023-10-28 15:55:11', 0),
(33714, 36, 0, 2, '', 2202310160001, 364, '5408', '136', 'Cash deposited to SBI, Enayam ', 1697394600, 1698488743, 1, '2023-10-28 15:55:43', 0),
(33715, 36, 0, 2, '421', 2202310160002, 365, '2917,1', '136', 'Paid as Sticker printing charges at ENP-311', 1697394600, 1698488785, 1, '2023-10-28 15:56:25', 0),
(33716, 36, 0, 2, '', 2202310160003, 366, '3082,1', '136', 'Paid as Local purchase expenses ', 1697394600, 1698488814, 1, '2023-10-28 15:56:54', 0),
(33717, 36, 0, 2, '', 2202310160004, 367, '2173,1', '136', 'Paid as Donation to Child charity trust ', 1697394600, 1698488867, 1, '2023-10-28 15:57:47', 0),
(33718, 36, 0, 2, '427', 2202310170001, 368, '2917,1', '136', 'Paid as Sticker printing charges at ENP-316', 1697481000, 1698489031, 1, '2023-10-28 16:00:31', 0),
(33719, 36, 0, 2, '', 2202310170002, 369, '3082,1', '136', 'Paid as Local purchase expenses ', 1697481000, 1698489076, 1, '2023-10-28 16:01:16', 0),
(33720, 36, 0, 2, '', 2202310170003, 370, '2166,1', '136', 'Paid as Drinking water expenses ', 1697481000, 1698489245, 1, '2023-10-28 16:04:05', 0),
(33721, 36, 0, 2, '', 2202310180001, 371, '5408', '136', 'Cash deposited to SBI, Enayam', 1697567400, 1698489277, 1, '2023-10-28 16:04:37', 0),
(33722, 36, 0, 2, '', 2202310180002, 372, '2167,1', '136', 'Purchase of Diesel for generator use ', 1697567400, 1698489314, 1, '2023-10-28 16:05:14', 0),
(33723, 36, 0, 2, '', 2202310210001, 373, '3285,1', '136', 'Paid as Material Transportation charges (Vallavilai to Enayam) ', 1697826600, 1698489356, 1, '2023-10-28 16:05:56', 0),
(33724, 36, 0, 2, '', 2202310220001, 374, '2178,1', '136', 'Paid as Yard laptop service charges ', 1697913000, 1698489405, 1, '2023-10-28 16:06:45', 0),
(33725, 36, 0, 2, '', 2202310220002, 375, '2176,1', '136', 'Paid as TA to Ajith K for Laptop service (To Mordern computers 2 times) ', 1697913000, 1698489455, 1, '2023-10-28 16:07:35', 0),
(33726, 36, 0, 2, '', 2202310250001, 376, '2169,1', '136', 'Paid as Material standard report printing charges ', 1698172200, 1698489498, 1, '2023-10-28 16:08:18', 0),
(33727, 36, 0, 2, '', 2202310250002, 377, '5408', '136', 'Cash deposited to SBI, Enayam ', 1698172200, 1698489526, 1, '2023-10-28 16:08:46', 0),
(33728, 36, 0, 2, '', 2202310260001, 378, '5408', '136', 'Cash deposited to SBI, Enayam ', 1698258600, 1698489561, 1, '2023-10-28 16:09:21', 0),
(33729, 36, 0, 2, '', 2202310260002, 379, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1698258600, 1698489607, 1, '2023-10-28 16:10:07', 0),
(33730, 36, 0, 2, '', 2202310260003, 380, '2171,1', '7011', 'Paid as Communication allowance to Ajith K for next 84 days ', 1698258600, 1698489719, 1, '2023-10-28 16:11:59', 0),
(33731, 36, 0, 1, '430', 1202310140001, 767, '12014', '136', 'Part payment at ENP-315', 1697221800, 1698489769, 1, '2023-10-28 16:12:49', 0),
(33732, 36, 0, 1, '426', 1202310140002, 768, '11962', '136', 'Final settlement at ENP-312', 1697221800, 1698489805, 1, '2023-10-28 16:13:25', 0),
(33733, 36, 0, 1, '423', 1202310170001, 769, '11950', '136', 'Part payment at ENP-310', 1697481000, 1698489847, 1, '2023-10-28 16:14:07', 0),
(33734, 36, 0, 1, '421', 1202310170002, 770, '11948', '136', 'Final settlement at ENP-311', 1697481000, 1698489883, 1, '2023-10-28 16:14:43', 0),
(33735, 36, 0, 1, '432', 1202310210001, 771, '12067', '136', 'Advance payment at order No: 432', 1697826600, 1698489935, 1, '2023-10-28 16:15:35', 0),
(33736, 36, 0, 1, '424', 1202310250001, 772, '11951', '136', 'Part payment at ENP-313', 1698172200, 1698489969, 1, '2023-10-28 16:16:09', 0),
(33737, 36, 0, 1, '423', 1202310260001, 773, '11950', '136', 'Part payment at ENP-310', 1698258600, 1698490006, 1, '2023-10-28 16:16:46', 0),
(33738, 36, 0, 1, '422', 1202310280001, 774, '11949', '136', 'Part payment at Order No: 422', 1698431400, 1699009808, 1, '2023-11-03 16:40:08', 0),
(33739, 36, 0, 1, '423', 1202310300001, 775, '11950', '136', 'Final settlement at ENP-310', 1698604200, 1699009845, 1, '2023-11-03 16:40:45', 0),
(33740, 36, 0, 1, '420', 1202310310001, 65, '12066', '136', 'Part payment at ENP-309 (From Head Office)', 1698690600, 1699009894, 1, '2023-11-03 16:41:34', 0),
(33741, 36, 0, 2, '423', 2202310260004, 381, '2913,1', '136', 'Paid as Contract wages to Jose V at ENP-310', 1698258600, 1699009963, 1, '2023-11-03 16:42:43', 0),
(33742, 36, 0, 2, '426', 2202310270001, 382, '2913,1', '136', 'Paid as Wood work Contract wages to Jose V at ENP-312', 1698345000, 1699010020, 1, '2023-11-03 16:43:40', 0),
(33743, 36, 0, 2, '429', 2202310270002, 383, '2917,1', '136', 'Paid as Sticker printing charges at ENP-317', 1698345000, 1699010069, 1, '2023-11-03 16:44:29', 0),
(33744, 36, 0, 2, '', 2202310280001, 384, '3285,1', '136', 'Paid as Material transportation charges (From Vallavila to Enayam)', 1698431400, 1699010116, 1, '2023-11-03 16:45:16', 0),
(33745, 36, 0, 2, '', 2202310280002, 385, '5408', '136', 'Cash deposited to Indian Bank via CDM', 1698431400, 1699010154, 1, '2023-11-03 16:45:54', 0),
(33746, 36, 0, 2, '430', 2202310280003, 386, '2913,1', '136', 'Paid as Wood work Contract wages to Jose V at ENP-315', 1698431400, 1699010199, 1, '2023-11-03 16:46:39', 0),
(33747, 36, 0, 2, '423', 2202310280004, 387, '2913,1', '136', 'Paid as Contract wages to Jose V at ENP-310', 1698431400, 1699010236, 1, '2023-11-03 16:47:16', 0),
(33748, 36, 0, 2, '426', 2202310280005, 388, '2913,1', '136', 'Paid as Wood work Contract wages to Jose V at ENP-312', 1698431400, 1699010284, 1, '2023-11-03 16:48:04', 0),
(33749, 36, 0, 2, '429', 2202310280006, 389, '2913,1', '136', 'Paid as Hull work Contract wages to Jose V at ENP-317', 1698431400, 1699010335, 1, '2023-11-03 16:48:55', 0),
(33750, 36, 0, 2, '427', 2202310280007, 390, '2913,1', '136', 'Paid as Hull work Contract wages to Jose V at ENP-316', 1698431400, 1699010381, 1, '2023-11-03 16:49:41', 0),
(33751, 36, 0, 2, '423', 2202310300001, 391, '3291', '136', 'Paid as Marketing expenses at ENP-310', 1698604200, 1699010423, 1, '2023-11-03 16:50:23', 0),
(33752, 36, 0, 2, '423', 2202310300002, 392, '2169,1', '136', 'Paid as Invoice printing charges at ENP-310', 1698604200, 1699010471, 1, '2023-11-03 16:51:11', 0),
(33753, 36, 0, 2, '', 2202310300003, 393, '2167,1', '136', 'Purchase of Diesel for generator use ', 1698604200, 1699010512, 1, '2023-11-03 16:51:52', 0),
(33754, 36, 0, 2, '', 2202310300004, 394, '2166,1', '136', 'Paid as Drinking water expenses ', 1698604200, 1699010548, 1, '2023-11-03 16:52:28', 0),
(33755, 36, 0, 2, '', 2202310300005, 395, '2177,1', '136', 'Purchase of Boring tool ', 1698604200, 1699010592, 1, '2023-11-03 16:53:12', 0),
(33756, 36, 0, 2, '', 2202310300006, 396, '3082,1', '136', 'Paid as Local purchase expenses ', 1698604200, 1699010628, 1, '2023-11-03 16:53:48', 0),
(33757, 36, 0, 2, '420', 2202310310001, 397, '3284,1', '136', 'Paid as Boat loading charges at ENP-309 on 27-10-2023', 1698690600, 1699010678, 1, '2023-11-03 16:54:38', 0),
(33758, 36, 0, 2, '427', 2202310310002, 398, '2913,1', '136', 'Paid as Hull work contract wages to Aruneesh at ENP-316', 1698690600, 1699010725, 1, '2023-11-03 16:55:25', 0),
(33759, 36, 0, 2, '420', 2202310310003, 399, '3285,1', '136', 'Paid as Boat Transportation charges at ENP-309 (Enayam to Anjuthengu)', 1698690600, 1699010777, 1, '2023-11-03 16:56:17', 0),
(33760, 36, 0, 2, '421', 2202310310004, 400, '2913,1', '136', 'Paid as Contract wages to Kiran at ENP-311', 1698690600, 1699010823, 1, '2023-11-03 16:57:03', 0),
(33761, 36, 0, 2, '421', 2202310310005, 401, '2913,1', '136', 'Paid as Contract wages to Jose Alphonse at ENP-311', 1698690600, 1699010868, 1, '2023-11-03 16:57:48', 0),
(33762, 36, 0, 2, '429', 2202310310006, 402, '2913,1', '136', 'Paid as Hull work Contract wages to Paul Penziger at ENP-317', 1698690600, 1699010918, 1, '2023-11-03 16:58:38', 0),
(33763, 36, 0, 2, '429', 2202310310007, 403, '2913,1', '136', 'Paid as Hull work Contract wages to Paul Raj at ENP-317', 1698690600, 1699010955, 1, '2023-11-03 16:59:15', 0),
(33764, 36, 0, 2, '422', 2202310310008, 404, '2917,1', '136', 'Paid as Sticker printing charges at ENP-318', 1698690600, 1699010996, 1, '2023-11-03 16:59:56', 0),
(33765, 36, 0, 2, '', 2202311010001, 405, '5408', '136', 'Cash deposited to Indian Bank ', 1698777000, 1699011071, 1, '2023-11-03 17:01:11', 0),
(33766, 36, 0, 2, '421', 2202311010002, 406, '2913,1', '136', 'Paid as Contract wages to Jose Alphonse at ENP-311', 1698777000, 1699011125, 1, '2023-11-03 17:02:05', 0),
(33767, 36, 0, 2, '423', 2202311010003, 407, '2913,1', '136', 'Paid as Contract wages to Paul Raj at ENP-310', 1698777000, 1699011171, 1, '2023-11-03 17:02:51', 0),
(33768, 36, 0, 2, '423', 2202311010004, 408, '2913,1', '136', 'Paid as Contract wages to Paul Penziger at ENP-310', 1698777000, 1699011214, 1, '2023-11-03 17:03:34', 0),
(33769, 36, 0, 2, '421', 2202311010005, 409, '2913,1', '136', 'Paid as Contract wages to Kiran at ENP-311', 1698777000, 1699011260, 1, '2023-11-03 17:04:20', 0),
(33770, 36, 0, 2, '426', 2202311020001, 410, '2913,1', '136', 'Paid as Contract wages to Paul Penziger at ENP-312', 1698863400, 1699011305, 1, '2023-11-03 17:05:05', 0),
(33771, 36, 0, 2, '426', 2202311020002, 411, '2913,1', '136', 'Paid as Contract wages to Paul Raj at ENP-312', 1698863400, 1699011385, 1, '2023-11-03 17:06:25', 0),
(33772, 36, 0, 2, '', 2202311020003, 412, '3082,1', '136', 'Purchase of Mansion polish ', 1698863400, 1699011441, 1, '2023-11-03 17:07:21', 0),
(33773, 36, 0, 2, '426', 2202311030001, 413, '2913,1', '136', 'Paid as Contract wages to Paul Penziger at ENP-312', 1698949800, 1699011486, 1, '2023-11-03 17:08:06', 0),
(33774, 36, 0, 2, '426', 2202311030002, 414, '2913,1', '136', 'Paid as Contract wages to Paul Raj at ENP-312', 1698949800, 1699011513, 1, '2023-11-03 17:08:33', 0),
(33775, 36, 0, 2, '', 2202311030003, 415, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1698949800, 1699011552, 1, '2023-11-03 17:09:12', 0),
(33776, 36, 0, 2, '', 2202311030004, 416, '2169,1', '136', 'Purchase of post cover ', 1698949800, 1699011586, 1, '2023-11-03 17:09:46', 0),
(33777, 36, 0, 2, '', 2202311030005, 417, '3082,1', '136', 'Purchase of Sander disc ', 1698949800, 1699011614, 1, '2023-11-03 17:10:14', 0),
(33778, 36, 0, 2, '', 2202311030006, 418, '5408', '136', 'Cash transferred to Indian bank', 1698949800, 1699011646, 1, '2023-11-03 17:10:46', 0),
(33779, 36, 0, 1, '431', 1202311020001, 776, '12015', '136', 'Part payment at Order No: 431', 1698863400, 1699011682, 1, '2023-11-03 17:11:22', 0),
(33780, 38, 0, 2, '', 2202310260001, 485, '3090,1', '140', 'Purchase of waste 1kg', 1698258600, 1699078132, 1, '2023-11-04 11:38:52', 0),
(33781, 38, 0, 2, '', 2202310260001, 486, '2253,1', '140', 'Purchase of knife blade', 1698258600, 1699078190, 1, '2023-11-04 11:39:50', 0),
(33782, 38, 0, 2, '', 2202310310001, 487, '3090,1', '140', 'Purchase of mask 100nos', 1698690600, 1699078270, 1, '2023-11-04 11:41:10', 0),
(33783, 38, 0, 2, '', 2202310310001, 488, '3139,1', '140', 'Mobile allowance sep-2023 Anbuselvan', 1698690600, 1699078328, 1, '2023-11-04 11:42:08', 0),
(33784, 38, 0, 2, '', 2202311020001, 489, '3090,1', '140', 'Purchase of materials bill no D23-2966', 1698863400, 1699078411, 1, '2023-11-04 11:43:31', 0),
(33785, 38, 0, 2, '', 2202311020001, 490, '3307,1', '140', 'Transport chare for materials shifting bill no 23-2966', 1698863400, 1699078492, 1, '2023-11-04 11:44:52', 0),
(33786, 38, 0, 2, '2153', 2202311020001, 491, '2931,1', '140', '31feet boat contract labor TQP3110-Anthony joshap', 1698863400, 1699078584, 1, '2023-11-04 11:46:24', 0),
(33787, 38, 0, 2, '', 2202311020001, 492, '2241,1', '140', 'Tea allowance aug-23 Anthony joshap', 1698863400, 1699078687, 1, '2023-11-04 11:48:07', 0),
(33788, 38, 0, 2, '', 2202311020001, 493, '2236,1', '140', 'Washing allowance aug-23 Anthony', 1698863400, 1699078754, 1, '2023-11-04 11:49:14', 0),
(33789, 38, 0, 2, '', 2202311020001, 494, '2241,1', '140', 'Tea allowance sep23-Anthony joshap', 1698863400, 1699079965, 1, '2023-11-04 12:09:25', 0),
(33790, 38, 0, 2, '', 2202311020001, 495, '2236,1', '140', 'Washing allowance sep23-Anthony joshap', 1698863400, 1699080035, 1, '2023-11-04 12:10:35', 0),
(33791, 38, 0, 2, '', 2202311020001, 496, '2241,1', '140', 'Tea allowance oct23-Anthony joshap', 1698863400, 1699080095, 1, '2023-11-04 12:11:35', 0),
(33792, 38, 0, 2, '', 2202311020001, 497, '2236,1', '140', 'Washing allowance oct23 -Anthony joshap', 1698863400, 1699080152, 1, '2023-11-04 12:12:32', 0),
(33793, 38, 0, 1, '', 1202311020001, 10613, '3204,1', '140', 'PF amount received for contract work sep-23 Anthony joshap', 1698863400, 1699080243, 1, '2023-11-04 12:14:03', 0),
(33794, 38, 0, 1, '', 1202311020002, 10614, '3204,1', '140', 'ESI amount received for contract work sep23 -anthony joshap', 1698863400, 1699080312, 1, '2023-11-04 12:15:12', 0),
(33795, 39, 0, 2, '', 2202310120001, 757, '2293,1', '142', 'Paid as Bicycle maintenance charges ', 1697049000, 1699252794, 1, '2023-11-06 12:09:54', 0),
(33796, 39, 0, 2, '', 2202310120002, 758, '2283,1', '142', 'Purchase of Packing materials ', 1697049000, 1699252840, 1, '2023-11-06 12:10:40', 0),
(33797, 39, 0, 2, '', 2202310120003, 759, '2300,1', '142', 'Purchase of Electrical materials for yard electricity maintenance ', 1697049000, 1699252902, 1, '2023-11-06 12:11:42', 0),
(33798, 39, 0, 2, '', 2202310120004, 760, '2300,1', '142', 'Paid as Electricity maintenance labor charges ', 1697049000, 1699252947, 1, '2023-11-06 12:12:27', 0),
(33799, 39, 0, 2, '', 2202310120005, 761, '2300,1', '142', 'Paid as Electrical connection repair charges ', 1697049000, 1699253033, 1, '2023-11-06 12:13:53', 0),
(33800, 39, 0, 2, '', 2202310120006, 762, '3547,1', '142', 'Paid as Bicycle electrical work charges', 1697049000, 1699253097, 1, '2023-11-06 12:14:57', 0),
(33801, 39, 0, 2, '', 2202310120007, 763, '3373,1', '142', 'Material transportation charges (From Leo)', 1697049000, 1699253139, 1, '2023-11-06 12:15:39', 0),
(33802, 39, 0, 2, '', 2202310120008, 764, '3188', '142', 'Paid as local purchase expenses', 1697049000, 1699253198, 1, '2023-11-06 12:16:38', 0),
(33803, 39, 0, 2, '', 2202310120009, 765, '3188', '142', 'Paid as local purchase expenses', 1697049000, 1699253220, 1, '2023-11-06 12:17:00', 0),
(33804, 39, 0, 2, '', 2202310130001, 766, '3188', '142', 'Paid as local purchase expenses (AKC-64)', 1697135400, 1699253265, 1, '2023-11-06 12:17:45', 0),
(33805, 39, 0, 2, '', 2202310130002, 767, '3188', '142', 'Purchase of Blue Pipe (Invoice No: A0965/23-24)', 1697135400, 1699253318, 1, '2023-11-06 12:18:38', 0),
(33806, 39, 0, 2, '', 2202310130003, 768, '2297,1', '142', 'Purchase of Ordinary plywood ', 1697135400, 1699253371, 1, '2023-11-06 12:19:31', 0),
(33807, 39, 0, 2, '', 2202310130004, 769, '3373,1', '142', 'Ordinary plywood transportation charges ', 1697135400, 1699253409, 1, '2023-11-06 12:20:09', 0),
(33808, 39, 0, 2, '', 2202310130005, 770, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of September-2023', 1697135400, 1699253467, 1, '2023-11-06 12:21:07', 0),
(33809, 39, 0, 2, '', 2202310140001, 771, '3188', '142', 'Paid as local purchase expenses (AKC-65)', 1697221800, 1699253520, 1, '2023-11-06 12:22:00', 0),
(33810, 39, 0, 2, '', 2202310140002, 772, '2291,1', '142', 'Paid as TA for Local purchase ', 1697221800, 1699253549, 1, '2023-11-06 12:22:29', 0),
(33811, 39, 0, 2, '', 2202310140003, 773, '2291,1', '142', 'Paid as TA for stock verification ', 1697221800, 1699253595, 1, '2023-11-06 12:23:15', 0),
(33812, 39, 0, 2, '', 2202310170001, 774, '3188', '142', 'Paid as local purchase expenses (AKC-66)', 1697481000, 1699253835, 1, '2023-11-06 12:27:15', 0),
(33813, 39, 0, 2, '', 2202310170002, 775, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1697481000, 1699253890, 1, '2023-11-06 12:28:10', 0),
(33814, 39, 0, 2, '', 2202310170003, 776, '3373,1', '142', 'Paid as Bicycle transportation charges (Veli to Karamana) ', 1697481000, 1699253942, 1, '2023-11-06 12:29:02', 0),
(33815, 39, 0, 1, 'VER-1683', 1202310170001, 11182, '7190', '142', 'Full settlement at VER-1683', 1697481000, 1699253998, 1, '2023-11-06 12:29:58', 0),
(33816, 39, 0, 1, '1262', 1202310190001, 11183, '11552', '142', 'Part payment at VEP-820', 1697653800, 1699254047, 1, '2023-11-06 12:30:47', 0),
(33817, 39, 0, 1, '1262', 1202310200001, 11184, '11552', '142', 'Part payment at VEP-820', 1697740200, 1699254084, 1, '2023-11-06 12:31:24', 0),
(33818, 39, 0, 2, '', 2202310180001, 777, '3188', '142', 'Paid as Local purchase expenses (AKC-67)', 1697567400, 1699256048, 1, '2023-11-06 13:04:08', 0),
(33819, 39, 0, 2, '', 2202310180002, 778, '3188', '142', 'Purchase of Butting compound ', 1697567400, 1699256129, 1, '2023-11-06 13:05:29', 0),
(33820, 39, 0, 2, '', 2202310180003, 779, '2291,1', '142', 'Paid as Local purchase travel expenses ', 1697567400, 1699256171, 1, '2023-11-06 13:06:11', 0),
(33821, 39, 0, 2, '', 2202310180004, 780, '3547,1', '142', 'Paid as 18ft Speed boat inspection fees ', 1697567400, 1699256291, 1, '2023-11-06 13:08:11', 0),
(33822, 39, 0, 2, '', 2202310190001, 781, '3188', '142', 'Paid as Local purchase expenses (AKC-68)', 1697653800, 1699256373, 1, '2023-11-06 13:09:33', 0),
(33823, 39, 0, 2, '', 2202310190002, 782, '2284,1', '142', 'Purchase of stationary items ', 1697653800, 1699256416, 1, '2023-11-06 13:10:16', 0),
(33824, 39, 0, 2, '', 2202310190003, 783, '3188', '142', 'Purchase of Screw items ', 1697653800, 1699256453, 1, '2023-11-06 13:10:53', 0),
(33825, 39, 0, 2, '', 2202310190004, 784, '3188', '142', 'Purchase of tiles ', 1697653800, 1699256482, 1, '2023-11-06 13:11:22', 0),
(33826, 39, 0, 2, '', 2202310190005, 785, '2300,1', '142', 'Purchase of LED Bulbs ', 1697653800, 1699256514, 1, '2023-11-06 13:11:54', 0),
(33827, 39, 0, 2, '', 2202310190006, 786, '2288,1', '142', 'Purchase of Soap ', 1697653800, 1699256546, 1, '2023-11-06 13:12:26', 0),
(33828, 39, 0, 2, '', 2202310200001, 787, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1697740200, 1699256679, 1, '2023-11-06 13:14:39', 0),
(33829, 39, 0, 2, '', 2202310200002, 788, '3188', '142', 'Paid as Local purchase expenses (AKC-69)', 1697740200, 1699256704, 1, '2023-11-06 13:15:04', 0),
(33830, 39, 0, 2, '', 2202310200003, 789, '2300,1', '142', 'Paid as Yard electrical work maintenance charges', 1697740200, 1699256804, 1, '2023-11-06 13:16:44', 0),
(33831, 39, 0, 2, '', 2202310200004, 790, '2300,1', '142', 'Paid as Yard electrical material purchase expenses ', 1697740200, 1699260452, 1, '2023-11-06 14:17:32', 0),
(33832, 39, 0, 2, '', 2202310210001, 791, '3188', '142', 'Paid as Local purchase expenses (AKC-70)', 1697826600, 1699260515, 1, '2023-11-06 14:18:35', 0),
(33833, 39, 0, 2, '', 2202310210002, 792, '3188', '142', 'Paid as Local purchase expenses ', 1697826600, 1699260550, 1, '2023-11-06 14:19:10', 0),
(33834, 39, 0, 2, '', 2202310210003, 793, '2279,1', '142', 'Paid as all staff Tea & Snacks Allowance for the month of September-2023', 1697826600, 1699260650, 1, '2023-11-06 14:20:50', 0),
(33835, 39, 0, 2, '', 2202310210004, 794, '2274,1', '142', 'Paid as All staff washing allowance for the month of September-2023', 1697826600, 1699260694, 1, '2023-11-06 14:21:34', 0),
(33836, 39, 0, 2, '', 2202310210005, 795, '3183', '142', 'Paid as Special allowance to Dasan for the month of September-2023', 1697826600, 1699260790, 1, '2023-11-06 14:23:10', 0),
(33837, 39, 0, 2, '', 2202310210006, 796, '2290,1', '142', 'Paid as Auto rent for HOD visit Boatyard ', 1697826600, 1699262626, 1, '2023-11-06 14:53:46', 0),
(33838, 39, 0, 2, '', 2202310210007, 797, '2282,1', '142', 'Purchase of Diesel for generator use ', 1697826600, 1699262670, 1, '2023-11-06 14:54:30', 0),
(33839, 39, 0, 2, '', 2202310230001, 798, '3188', '142', 'Paid as Local purchase expenses (AKC-71)', 1697999400, 1699262713, 1, '2023-11-06 14:55:13', 0),
(33840, 39, 0, 2, '', 2202310230002, 799, '2291,1', '142', 'Paid as TA to Anthonies for Cash deposit & Local purchase ', 1697999400, 1699262769, 1, '2023-11-06 14:56:09', 0),
(33841, 39, 0, 2, '', 2202310230003, 800, '3376,1', '142', 'Paid as Tea & Snacks expenses during HOD visit ', 1697999400, 1699262816, 1, '2023-11-06 14:56:56', 0),
(33842, 39, 0, 2, '', 2202310240001, 801, '3188', '142', 'Paid as Local purchase expenses (AKC-72)', 1698085800, 1699262870, 1, '2023-11-06 14:57:50', 0),
(33843, 39, 0, 2, '1258', 2202310250001, 802, '3372,1', '142', 'Paid as Boat Loading charges at VEP-814', 1698172200, 1699262970, 1, '2023-11-06 14:59:30', 0),
(33844, 39, 0, 2, '', 2202310250002, 803, '2281,1', '142', 'Purchase of Drinking water ', 1698172200, 1699263006, 1, '2023-11-06 15:00:06', 0),
(33845, 39, 0, 2, '', 2202310250003, 804, '3188', '142', 'Paid as Local purchase expenses (AKC-73)', 1698172200, 1699263036, 1, '2023-11-06 15:00:36', 0),
(33846, 39, 0, 1, '1258', 1202310250001, 11185, '11406', '142', 'Final settlement at VEP-814', 1698172200, 1699263083, 1, '2023-11-06 15:01:23', 0),
(33847, 39, 0, 1, 'VER-1685', 1202310250002, 11186, '11238', '142', 'Full settlement at VER-1685', 1698172200, 1699263143, 1, '2023-11-06 15:02:23', 0),
(33848, 39, 0, 1, '1266', 1202310270001, 11187, '11681', '142', 'Final settlement at VEP-817', 1698345000, 1699263189, 1, '2023-11-06 15:03:09', 0),
(33849, 39, 0, 1, 'VER-1686', 1202310270002, 11188, '11238', '142', 'Final settlement at VER-1686', 1698345000, 1699263247, 1, '2023-11-06 15:04:07', 0),
(33850, 39, 0, 2, '', 2202310260001, 805, '3188', '142', 'Paid as Local purchase expenses (AKC-74)', 1698258600, 1699263316, 1, '2023-11-06 15:05:16', 0),
(33851, 39, 0, 2, '', 2202310260002, 806, '3188', '142', 'Paid as Local purchase expenses ', 1698258600, 1699263362, 1, '2023-11-06 15:06:02', 0),
(33852, 39, 0, 2, '', 2202310260003, 807, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1698258600, 1699263405, 1, '2023-11-06 15:06:45', 0),
(33853, 39, 0, 2, '', 2202310270001, 808, '3188', '142', 'Paid as Local purchase expenses (AKC-75)', 1698345000, 1699263437, 1, '2023-11-06 15:07:17', 0),
(33854, 39, 0, 2, '', 2202310270002, 809, '3547,1', '142', 'Paid as Pooja expenses ', 1698345000, 1699263470, 1, '2023-11-06 15:07:50', 0),
(33855, 39, 0, 2, '', 2202310270003, 810, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1698345000, 1699263540, 1, '2023-11-06 15:09:00', 0),
(33856, 39, 0, 2, '', 2202310270004, 811, '2280,1', '142', 'Paid as Yard electricity charges for the month of September-2023', 1698345000, 1699263591, 1, '2023-11-06 15:09:51', 0),
(33857, 39, 0, 2, '', 2202310270005, 812, '3373,1', '142', 'Paid as Local purchase material transportation charges (From AKC)', 1698345000, 1699263628, 1, '2023-11-06 15:10:28', 0),
(33858, 39, 0, 2, '1266', 2202310270006, 813, '3372,1', '142', 'Paid as Boat loading charges at VEP-817', 1698345000, 1699263674, 1, '2023-11-06 15:11:14', 0),
(33859, 39, 0, 2, '', 2202310270007, 814, '2299,1', '142', 'Paid yard delivery area gate welding charges ', 1698345000, 1699263723, 1, '2023-11-06 15:12:03', 0),
(33860, 39, 0, 2, '', 2202310280001, 815, '3188', '142', 'Paid as Local purchase expenses (AKC-76)', 1698431400, 1699263762, 1, '2023-11-06 15:12:42', 0),
(33861, 39, 0, 2, '', 2202310280002, 816, '2288,1', '142', 'Purchase of soap ', 1698431400, 1699264030, 1, '2023-11-06 15:17:10', 0),
(33862, 39, 0, 2, '1290', 2202310280003, 817, '2883,1', '142', 'Paid as Sticker cutting charges ', 1698431400, 1699264205, 1, '2023-11-06 15:20:05', 0),
(33863, 39, 0, 2, '1290', 2202310280004, 818, '3372,1', '142', 'Paid as Boat loading charges at VEP-822', 1698431400, 1699264249, 1, '2023-11-06 15:20:49', 0),
(33864, 39, 0, 2, '', 2202310280005, 819, '2291,1', '142', 'Paid as TA for Cash Deposit & EB Bill payment ', 1698431400, 1699264288, 1, '2023-11-06 15:21:28', 0),
(33865, 39, 0, 2, '', 2202310280006, 820, '2291,1', '142', 'Paid as TA to Krishnakumar for boat inspection for repair estimation ', 1698431400, 1699264356, 1, '2023-11-06 15:22:36', 0),
(33866, 39, 0, 2, '', 2202310280007, 821, '3188', '142', 'Purchase of Aluminum flat ', 1698431400, 1699264386, 1, '2023-11-06 15:23:06', 0),
(33867, 39, 0, 2, '', 2202310280008, 822, '2288,1', '142', 'Purchase of Buckets ', 1698431400, 1699264421, 1, '2023-11-06 15:23:41', 0),
(33868, 39, 0, 2, '', 2202310290001, 823, '3188', '142', 'Paid as Local purchase expenses (AKC-77)', 1698517800, 1699264460, 1, '2023-11-06 15:24:20', 0),
(33869, 39, 0, 2, '1287', 2202310300001, 824, '2882,1', '142', 'Paid as Crane service charges for Boat release form mold at VEP-823', 1698604200, 1699264570, 1, '2023-11-06 15:26:10', 0),
(33870, 39, 0, 2, '1262', 2202310300002, 825, '2883,1', '142', 'Paid as Art work labor charges at VEP-820', 1698604200, 1699264678, 1, '2023-11-06 15:27:58', 0),
(33871, 39, 0, 1, 'VER-1682', 1202310280001, 11189, '11286', '142', 'Full settlement at VER-1682', 1698431400, 1699264745, 1, '2023-11-06 15:29:05', 0),
(33872, 39, 0, 1, '1290', 1202310280002, 11190, '12021', '142', 'Final settlement at VEP-822', 1698431400, 1699264778, 1, '2023-11-06 15:29:38', 0),
(33873, 39, 0, 1, '1289', 1202310310001, 11191, '11929', '142', 'Part payment at Order No: 1289', 1698690600, 1699264838, 1, '2023-11-06 15:30:38', 0),
(33874, 39, 0, 2, '', 2202310300003, 826, '3188', '142', 'Paid as Local purchase expenses (AKC-78)', 1698604200, 1699264885, 1, '2023-11-06 15:31:25', 0),
(33875, 39, 0, 2, '', 2202310310001, 827, '3188', '142', 'Paid as Local purchase expenses (AKC-79)', 1698690600, 1699264927, 1, '2023-11-06 15:32:07', 0),
(33876, 39, 0, 2, '', 2202310310002, 828, '2292,1', '142', 'Purchase of Drill bit ', 1698690600, 1699264968, 1, '2023-11-06 15:32:48', 0),
(33877, 39, 0, 2, '', 2202310310003, 829, '2291,1', '142', 'Paid as TA to Krishnakumar ', 1698690600, 1699265014, 1, '2023-11-06 15:33:34', 0),
(33878, 39, 0, 2, '', 2202310310004, 830, '3188', '142', 'Paid as Local purchase expenses (PVC pipe Elbow) ', 1698690600, 1699265053, 1, '2023-11-06 15:34:13', 0),
(33879, 39, 0, 2, '', 2202310310005, 831, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1698690600, 1699265089, 1, '2023-11-06 15:34:49', 0),
(33880, 35, 0, 2, '', 2202310120001, 275, '2129,1', '134', 'Purchase of Diesel for generator use ', 1697049000, 1699350124, 1, '2023-11-07 15:12:04', 0),
(33881, 35, 0, 2, '', 2202310120002, 276, '3078,1', '134', 'Purchase of Iron nail items ', 1697049000, 1699350157, 1, '2023-11-07 15:12:37', 0),
(33882, 35, 0, 2, '', 2202310120003, 277, '3078,1', '134', 'Purchase of Chemical materials ', 1697049000, 1699350195, 1, '2023-11-07 15:13:15', 0),
(33892, 35, 0, 2, '', 2202310300001, 284, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1698604200, 1699353967, 1, '2023-11-07 16:16:07', 0),
(33884, 35, 0, 2, '', 2202310190001, 278, '3078,1', '134', 'Purchase of Chemical materials from Devi chemicals ', 1697653800, 1699353522, 1, '2023-11-07 16:08:42', 0),
(33885, 35, 0, 2, '', 2202310200001, 279, '3078,1', '134', 'Purchase of Chemical materials from Devi chemicals	', 1697740200, 1699353577, 1, '2023-11-07 16:09:37', 0),
(33886, 35, 0, 2, '', 2202310200002, 280, '3274,1', '134', 'Paid as Local purchase Material transportation charges (Devi chemicals to Neendakara) ', 1697740200, 1699353632, 1, '2023-11-07 16:10:32', 0),
(33887, 35, 0, 2, '', 2202310210001, 281, '2135,1', '134', 'Paid as Pooja expenses ', 1697826600, 1699353669, 1, '2023-11-07 16:11:09', 0),
(33888, 35, 0, 2, '', 2202310240001, 282, '3078,1', '134', 'Paid as Local purchase expenses ', 1698085800, 1699353715, 1, '2023-11-07 16:11:55', 0),
(33889, 35, 0, 2, '', 2202310240002, 283, '3078,1', '134', 'Purchase of Copper nail items ', 1698085800, 1699353745, 1, '2023-11-07 16:12:25', 0),
(33890, 35, 0, 1, 'NER-1059', 1202310160001, 5105, '9325', '134', 'Full settlement at NER-1059', 1697394600, 1699353833, 1, '2023-11-07 16:13:53', 0),
(33891, 35, 0, 1, '319', 1202310130001, 5104, '11448', '134', 'Part payment at NEP-171	', 1697135400, 1699353873, 1, '2023-11-07 16:14:33', 0),
(33893, 35, 0, 2, '', 2202310300002, 285, '2138,1', '134', 'Paid as Cash deposit Bus fare ', 1698604200, 1699353997, 1, '2023-11-07 16:16:37', 0),
(33894, 35, 0, 2, '', 2202310310001, 286, '2138,1', '134', 'Paid as DA to Vijayamohanan for 24 days (24x100)', 1698690600, 1699354070, 1, '2023-11-07 16:17:50', 0),
(33895, 35, 0, 2, '', 2202310310002, 287, '2138,1', '134', 'Paid as DA to Suresh for 13 days (13x100)', 1698690600, 1699354135, 1, '2023-11-07 16:18:55', 0),
(33896, 35, 0, 2, '319', 2202310310003, 288, '2949,1', '134', 'Paid as Finishing work contract wages to Dhaneesh & Ratheesh at NEP-171', 1698690600, 1699354221, 1, '2023-11-07 16:20:21', 0),
(33897, 35, 0, 2, 'NER-1059', 2202310310004, 289, '2949,1', '134', 'Paid as Repair work contract wages to Dhaneesh at NER-1059', 1698690600, 1699354319, 1, '2023-11-07 16:21:59', 0),
(33898, 35, 0, 2, '', 2202310310005, 290, '3277,1', '134', 'Paid as All staff Tea & Snacks expenses for the month of October-2023', 1698690600, 1699354372, 1, '2023-11-07 16:22:52', 0),
(33899, 35, 0, 2, '', 2202310310006, 291, '2121,1', '134', 'Paid as All staff washing allowance for the month of October-2023', 1698690600, 1699354412, 1, '2023-11-07 16:23:32', 0),
(33900, 35, 0, 2, '', 2202310310007, 292, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of October-2023 ', 1698690600, 1699354461, 1, '2023-11-07 16:24:21', 0),
(33901, 35, 0, 2, '', 2202310310008, 293, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of October-2023', 1698690600, 1699354515, 1, '2023-11-07 16:25:15', 0),
(33902, 35, 0, 2, '', 2202310310009, 294, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of October-2023', 1698690600, 1699354593, 1, '2023-11-07 16:26:33', 0),
(33903, 35, 0, 2, '', 2202310310010, 295, '2132,1', '134', 'Paid as News paper Charges for the month of September 2023 & October 2023', 1698690600, 1699354690, 1, '2023-11-07 16:28:10', 0),
(33904, 35, 0, 2, '322', 2202310310011, 296, '2950,1', '134', 'Paid as Daily wages to Rahul at NEP-170 for 3 days (700 x 3) ', 1698690600, 1699354749, 1, '2023-11-07 16:29:09', 0),
(33905, 35, 0, 1, '321', 1202310300001, 5107, '11566', '134', 'Part payment at Order No: 321', 1698604200, 1699355096, 1, '2023-11-07 16:34:56', 0),
(33906, 35, 0, 1, '319', 1202310270001, 5106, '11448', '134', 'Part payment at NEP-171', 1698345000, 1699355158, 1, '2023-11-07 16:35:58', 0),
(33907, 38, 0, 1, '2146', 1202311040001, 10615, '11967', '140', '29feet boat extra work amount received ', 1699036200, 1699518659, 1, '2023-11-09 14:00:59', 0),
(33908, 38, 0, 2, '', 2202311040001, 498, '2253,1', '140', 'Purchase of steel cutting weel 4nos', 1699036200, 1699518727, 1, '2023-11-09 14:02:07', 0),
(33909, 36, 0, 2, '', 2202311030007, 419, '3285,1', '136', 'Material transportation charges (From Evanjalin) ', 1698949800, 1699598238, 1, '2023-11-10 12:07:18', 0),
(33910, 36, 0, 2, '430', 2202311040001, 420, '2913,1', '136', 'Wood work contract wages to Jose V at ENP-315', 1699036200, 1699598412, 1, '2023-11-10 12:10:12', 0),
(33911, 36, 0, 2, '', 2202311060001, 421, '2176,1', '7011', 'Paid as Auto Rent for Mr Vincent Jain (Enayam to Nagercoil) ', 1699209000, 1699598461, 1, '2023-11-10 12:11:01', 0),
(33912, 36, 0, 2, '', 2202311070001, 422, '2173,1', '136', 'Purchase of Soap ', 1699295400, 1699598492, 1, '2023-11-10 12:11:32', 0),
(33913, 36, 0, 2, '', 2202311070002, 423, '3285,1', '136', 'Paid as Wood transportation charges (From Divine sawmill) ', 1699295400, 1699598534, 1, '2023-11-10 12:12:14', 0),
(33914, 36, 0, 2, '', 2202311080001, 424, '2166,1', '136', 'Paid as Drinking water purchase expenses ', 1699381800, 1699598578, 1, '2023-11-10 12:12:58', 0),
(33915, 36, 0, 2, 'ENI-02', 2202311080002, 425, '3082,1', '136', 'Purchase of SS Handles for Ice box (ENI-02)', 1699381800, 1699598621, 1, '2023-11-10 12:13:41', 0),
(33916, 36, 0, 2, '', 2202311080003, 426, '2176,1', '136', 'Paid as TA & DA to Ajith K (To Kanyakumari) ', 1699381800, 1699598653, 1, '2023-11-10 12:14:13', 0),
(33917, 36, 0, 2, '', 2202311080004, 427, '3082,1', '136', 'Paid as Local purchase expenses (Invoice No: 879/2023-24)', 1699381800, 1699598699, 1, '2023-11-10 12:14:59', 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
(33918, 36, 0, 2, '', 2202311090001, 428, '3082,1', '136', 'Paid as Local purchase expenses (Invoice No: 880/2023-24)', 1699468200, 1699598723, 1, '2023-11-10 12:15:23', 0),
(33919, 36, 0, 2, '', 2202311090002, 429, '5408', '136', 'Cash transferred by Customer (To Indian Bank Account) ', 1699468200, 1699598763, 1, '2023-11-10 12:16:03', 0),
(33920, 36, 0, 2, '', 2202311100001, 430, '5408', '136', 'Cash deposited to Indian Bank (Transferred by Christhudas) ', 1699554600, 1699598805, 1, '2023-11-10 12:16:45', 0),
(33921, 36, 0, 1, '424', 1202311080001, 778, '11951', '136', 'Part payment at ENP-313', 1699381800, 1699599027, 1, '2023-11-10 12:20:27', 0),
(33922, 36, 0, 1, '431', 1202311090001, 779, '12015', '136', 'Cash received via Bank transfer at Order No: 431', 1699468200, 1699599251, 1, '2023-11-10 12:24:11', 0),
(33923, 36, 0, 1, '425', 1202311100001, 780, '11961', '136', 'Part payment at ENP-314', 1699554600, 1699599291, 1, '2023-11-10 12:24:51', 0),
(33924, 36, 0, 1, '', 1202311090001, 0, '3083', '136', 'Cash received from Head Office ', 1699468200, 1699599330, 1, '2023-11-10 12:25:30', 0),
(33925, 36, 0, 1, '433', 1202311060001, 777, '12074', '136', 'Advance payment at Order No: 433', 1699209000, 1699599370, 1, '2023-11-10 12:26:10', 0),
(33926, 40, 0, 1, '', 1202311100001, 5522, '11938', '144', 'Payment at vap-310', 1699554600, 1699665793, 1, '2023-11-11 06:53:13', 0),
(33927, 40, 0, 2, '', 2202311010001, 438, '3099,1', '144', 'Purchase of goods', 1698777000, 1699665875, 1, '2023-11-11 06:54:35', 0),
(33928, 40, 0, 2, '', 2202311010002, 439, '3023,1', '144', 'Contract wage to yobu', 1698777000, 1699665933, 1, '2023-11-11 06:55:33', 0),
(33929, 40, 0, 2, '', 2202311030001, 440, '2332,1', '144', 'purchase of bite', 1698949800, 1699666014, 1, '2023-11-11 06:56:54', 0),
(33930, 40, 0, 2, '', 2202311030002, 441, '3510,1', '144', 'Holiday duty to Pushparaj', 1698949800, 1699666087, 1, '2023-11-11 06:58:07', 0),
(33931, 40, 0, 2, '', 2202311090001, 442, '3510,1', '144', 'Holiday day duty to Ailkumar', 1699468200, 1699666160, 1, '2023-11-11 06:59:20', 0),
(33932, 40, 0, 2, '', 2202311090002, 443, '3023,1', '144', 'Contract wage to Manoj', 1699468200, 1699666499, 1, '2023-11-11 07:04:59', 0),
(33933, 40, 0, 2, '', 2202311100001, 444, '5359', '144', 'Cash to bank', 1699554600, 1699666548, 1, '2023-11-11 07:05:48', 0),
(33934, 40, 0, 1, '', 1202310200001, 5518, '10992', '144', 'Payment at 508', 1697740200, 1699666688, 1, '2023-11-11 07:08:08', 0),
(33935, 40, 0, 1, '', 1202310260001, 5519, '10446', '144', 'payment at 312', 1698258600, 1699666762, 1, '2023-11-11 07:09:22', 0),
(33936, 40, 0, 1, '', 1202310260001, 5520, '7861', '144', 'payment at 534', 1698258600, 1699666830, 1, '2023-11-11 07:10:30', 0),
(33937, 40, 0, 1, '', 1202310310001, 5521, '6633', '144', 'Payment at 538', 1698690600, 1699666909, 1, '2023-11-11 07:11:49', 0),
(33938, 40, 0, 1, '', 1202310260001, 416, '5359', '144', 'Cash to bank', 1698258600, 1699666971, 1, '2023-11-11 07:12:51', 0),
(33939, 40, 0, 1, '', 1202310260001, 417, '3023', '144', 'Contract wage to Vishnnu', 1698258600, 1699667038, 1, '2023-11-11 07:13:58', 0),
(33940, 40, 0, 1, '', 1202310270001, 418, '2332', '144', 'Purchase of tools', 1698345000, 1699667097, 1, '2023-11-11 07:14:57', 0),
(33941, 40, 0, 1, '', 1202310270001, 421, '2321', '144', 'Purchase of water', 1698345000, 1699667149, 1, '2023-11-11 07:15:49', 0),
(33942, 40, 0, 2, '', 2202310270001, 420, '3565,1', '144', 'purchase of backet pen', 1698345000, 1699667258, 1, '2023-11-11 07:17:38', 0),
(33943, 40, 0, 2, '', 2202310270001, 419, '3027,1', '144', 'Sticker cutting at 312', 1698345000, 1699667333, 1, '2023-11-11 07:18:53', 0),
(33944, 40, 0, 2, '', 2202310270001, 422, '3322,1', '144', 'Property tax', 1698345000, 1699667405, 1, '2023-11-11 07:20:05', 0),
(33945, 40, 0, 2, '', 2202310300001, 423, '2333,1', '144', 'Repair machine', 1698604200, 1699667463, 1, '2023-11-11 07:21:03', 0),
(33946, 40, 0, 2, '', 2202310300001, 424, '3565,1', '144', 'Pooja expense', 1698604200, 1699667511, 1, '2023-11-11 07:21:51', 0),
(33947, 40, 0, 2, '', 2202310310001, 425, '2331,1', '144', 'TA tp Pushparaj', 1698690600, 1699667611, 1, '2023-11-11 07:23:31', 0),
(33948, 40, 0, 2, '', 2202310310001, 426, '3324', '144', 'TA to pushparaj', 1698690600, 1699667656, 1, '2023-11-11 07:24:16', 0),
(33949, 40, 0, 2, '', 2202310310001, 427, '3032,1', '144', 'Foreman allowance', 1698690600, 1699667706, 1, '2023-11-11 07:25:06', 0),
(33950, 40, 0, 2, '', 2202310310001, 428, '3033,1', '144', 'Outstation to anilkumar', 1698690600, 1699667785, 1, '2023-11-11 07:26:25', 0),
(33951, 40, 0, 2, '', 2202310310001, 429, '3510,1', '144', 'Holiday duty to sabu', 1698690600, 1699667864, 1, '2023-11-11 07:27:44', 0),
(33952, 40, 0, 2, '', 2202310310001, 430, '3510,1', '144', 'Holiday duty to ajikumar', 1698690600, 1699667920, 1, '2023-11-11 07:28:40', 0),
(33953, 40, 0, 2, '', 2202310310001, 431, '3023,1', '144', 'contract wage for store shifting', 1698690600, 1699668035, 1, '2023-11-11 07:30:35', 0),
(33954, 40, 0, 2, '', 2202310310001, 432, '3023,1', '144', 'Contract wage to thadayoose', 1698690600, 1699668108, 1, '2023-11-11 07:31:48', 0),
(33955, 40, 0, 2, '', 2202310310001, 433, '3023,1', '144', 'contract wage to sabu', 1698690600, 1699668162, 1, '2023-11-11 07:32:42', 0),
(33956, 40, 0, 2, '', 2202310310001, 434, '2319,1', '7015', 'Staff tea allowence', 1698690600, 1699668225, 1, '2023-11-11 07:33:45', 0),
(33957, 40, 0, 2, '', 2202310310001, 435, '2314,1', '144', 'staff washing allowance', 1698690600, 1699668279, 1, '2023-11-11 07:34:39', 0),
(33958, 40, 0, 2, '', 2202310310001, 436, '5359', '144', 'Cash to bank', 1698690600, 1699668328, 1, '2023-11-11 07:35:28', 0),
(33959, 40, 0, 2, '', 2202310310001, 437, '3023,1', '144', 'contract wage to thadayoose', 1698690600, 1699668384, 1, '2023-11-11 07:36:24', 0),
(33960, 38, 0, 1, 'TQR 2801', 1202311090001, 10618, '10381', '140', 'Repair work amount received ', 1699468200, 1700028558, 1, '2023-11-15 11:39:18', 0),
(33961, 38, 0, 1, '', 1202311090002, 10619, '4406', '140', ' Head office Cash received for baskaran account ', 1699468200, 1700028736, 1, '2023-11-15 11:42:16', 0),
(33962, 38, 0, 2, '', 2202311090001, 499, '3139,1', '140', 'Mobile allowance aug,sep.oct-23 Baskaran', 1699468200, 1700028843, 1, '2023-11-15 11:44:03', 0),
(33963, 38, 0, 2, '', 2202311090001, 500, '2242,1', '140', 'Elactrical repair work labor charge ', 1699468200, 1700028923, 1, '2023-11-15 11:45:23', 0),
(33964, 38, 0, 2, '2152', 2202311090001, 501, '2931,1', '140', '31feet boat contract labor TQP3108-Jayaseelan', 1699468200, 1700028998, 1, '2023-11-15 11:46:38', 0),
(33965, 38, 0, 2, '2152', 2202311090001, 502, '2931,1', '140', '31feet boat contract labor TQP3108 -Anthony joshap', 1699468200, 1700029098, 1, '2023-11-15 11:48:18', 0),
(33966, 38, 0, 2, '', 2202311090001, 504, '2252,1', '140', 'Travel expense for head office meeting perpose Baskaran,anbuselvan,jayaseelan(2.10.23)', 1699468200, 1700029237, 1, '2023-11-15 11:50:37', 0),
(33967, 36, 0, 2, '', 2202311100002, 431, '3082,1', '136', 'Purchase of Wood cutting blade \r\n', 1699554600, 1700128967, 1, '2023-11-16 15:32:47', 0),
(33968, 36, 0, 2, '', 2202311100003, 432, '3082,1', '136', 'Paid as Local purchase expenses on (28-10-2023)', 1699554600, 1700129007, 1, '2023-11-16 15:33:27', 0),
(33969, 36, 0, 2, '424', 2202311110001, 433, '2179,1', '136', 'Paid as Membership subsidy at ENP-313', 1699641000, 1700129068, 1, '2023-11-16 15:34:28', 0),
(33970, 36, 0, 2, '422', 2202311110002, 434, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-318', 1699641000, 1700129112, 1, '2023-11-16 15:35:12', 0),
(33971, 36, 0, 2, '425', 2202311110003, 435, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-314', 1699641000, 1700129151, 1, '2023-11-16 15:35:51', 0),
(33972, 36, 0, 2, '', 2202311110004, 436, '2167,1', '136', 'Purchase of Diesel for Generator use ', 1699641000, 1700129187, 1, '2023-11-16 15:36:27', 0),
(33973, 36, 0, 2, '', 2202311130001, 437, '5408', '136', 'Cash Received via NEFT (SBI, Enayam)', 1699813800, 1700129225, 1, '2023-11-16 15:37:05', 0),
(33974, 36, 0, 2, '', 2202311130002, 438, '5408', '136', 'Cash received via NEFT (Indian Bank, Tharangambadi) ', 1699813800, 1700129265, 1, '2023-11-16 15:37:45', 0),
(33975, 36, 0, 2, '422', 2202311140001, 439, '2913,1', '136', 'Paid as Hull work contract wages to Paul Penziger at ENP-318', 1699900200, 1700129311, 1, '2023-11-16 15:38:31', 0),
(33976, 36, 0, 2, '424', 2202311140002, 440, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Kiran at ENP-313', 1699900200, 1700129361, 1, '2023-11-16 15:39:21', 0),
(33977, 36, 0, 2, '424', 2202311140003, 441, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Jose Alphonse at ENP-313', 1699900200, 1700129406, 1, '2023-11-16 15:40:06', 0),
(33978, 36, 0, 2, '', 2202311140004, 442, '3082,1', '136', 'Paid as Local purchase expenses ', 1699900200, 1700129435, 1, '2023-11-16 15:40:35', 0),
(33979, 36, 0, 2, '', 2202311140005, 443, '2176,1', '136', 'Paid as Travel allowance to Christhudas for the month of October-2023 ', 1699900200, 1700129480, 1, '2023-11-16 15:41:20', 0),
(33980, 36, 0, 2, '', 2202311140006, 444, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of October-2023', 1699900200, 1700129524, 1, '2023-11-16 15:42:04', 0),
(33981, 36, 0, 2, '', 2202311140007, 445, '5408', '136', 'Cash deposited to SBI, Enayam ', 1699900200, 1700129555, 1, '2023-11-16 15:42:35', 0),
(33982, 36, 0, 2, '', 2202311140008, 446, '2176,1', '136', 'Paid as TA to Paul Raj (To Attend the planning meeting at Vizhinjam on 02-10-2023)', 1699900200, 1700129609, 1, '2023-11-16 15:43:29', 0),
(33983, 36, 0, 2, '', 2202311140009, 447, '2176,1', '136', 'Paid as Outstation allowance to Paul Raj for the month of October-2023 ', 1699900200, 1700129655, 1, '2023-11-16 15:44:15', 0),
(33984, 36, 0, 2, '', 2202311140010, 448, '2176,1', '136', 'Paid as Travel expenses to Paul Raj (To Native) for the month of October-2023 ', 1699900200, 1700129701, 1, '2023-11-16 15:45:01', 0),
(33985, 36, 0, 2, '424', 2202311150001, 449, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Kiran at ENP-313', 1699986600, 1700129728, 1, '2023-11-16 15:45:28', 0),
(33987, 36, 0, 2, '', 2202311150002, 450, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of October-2023	', 1699986600, 1700129821, 1, '2023-11-16 15:47:01', 0),
(33988, 36, 0, 2, '424', 2202311150003, 451, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Jose Alphonse at ENP-313	', 1699986600, 1700129873, 1, '2023-11-16 15:47:53', 0),
(33989, 36, 0, 2, '', 2202311150004, 452, '2178,1', '136', 'Paid as Digital weight machine service charges ', 1699986600, 1700129906, 1, '2023-11-16 15:48:26', 0),
(33990, 36, 0, 2, '', 2202311150005, 453, '5408', '136', 'Cash deposited to Indian Bank, Tharangambadi ', 1699986600, 1700129939, 1, '2023-11-16 15:48:59', 0),
(33991, 36, 0, 2, '422', 2202311150006, 454, '2913,1', '136', 'Paid as hull work contract wages to Paul Raj at ENP-318', 1699986600, 1700129983, 1, '2023-11-16 15:49:43', 0),
(33992, 36, 0, 1, '424', 1202311110001, 781, '11951', '136', 'Part payment at ENP-313', 1699641000, 1700130022, 1, '2023-11-16 15:50:22', 0),
(33993, 36, 0, 1, '424', 1202311110002, 782, '11951', '136', 'Final settlement at ENP-313', 1699641000, 1700130053, 1, '2023-11-16 15:50:53', 0),
(33994, 36, 0, 1, '432', 1202311110003, 783, '12067', '136', 'Part payment at Order No: 432', 1699641000, 1700130091, 1, '2023-11-16 15:51:31', 0),
(33995, 36, 0, 1, '434', 1202311130001, 784, '12082', '136', 'Advance payment at Order No: 434', 1699813800, 1700130328, 1, '2023-11-16 15:55:28', 0),
(33996, 36, 0, 1, '430', 1202311130002, 785, '12014', '136', 'Part payment at ENP-315 (NEFT)', 1699813800, 1700130378, 1, '2023-11-16 15:56:18', 0),
(33997, 36, 0, 1, '427', 1202311130003, 786, '11988', '136', 'Part payment at ENP-316 (NEFT)', 1699813800, 1700130412, 1, '2023-11-16 15:56:52', 0),
(33998, 36, 0, 1, '417', 1202311130004, 787, '11892', '136', 'Advance payment at ENP-306', 1699813800, 1700130460, 1, '2023-11-16 15:57:40', 0),
(33999, 36, 0, 1, '422', 1202311140001, 788, '11949', '136', 'Part payment at ENP-318', 1699900200, 1700130495, 1, '2023-11-16 15:58:15', 0),
(34000, 36, 0, 1, '429', 1202311140002, 789, '12013', '136', 'Part payment at ENP-317', 1699900200, 1700130531, 1, '2023-11-16 15:58:51', 0),
(34001, 36, 0, 1, '435', 1202311150001, 790, '12083', '136', 'Advance payment at Order No: 435', 1699986600, 1700130576, 1, '2023-11-16 15:59:36', 0),
(34002, 36, 0, 1, '432', 1202311150002, 791, '12067', '136', 'Part payment at Order No: 432', 1699986600, 1700130610, 1, '2023-11-16 16:00:10', 0),
(34003, 38, 0, 2, '2153', 2202311090001, 503, '2931,1', '140', '31feet boat contract labor TQP3110-Sangar', 1699468200, 1700539476, 1, '2023-11-21 09:34:36', 0),
(34004, 36, 0, 1, '433', 1202311180001, 792, '12074', '136', 'Part payment at Order No 433', 1700245800, 1701060291, 1, '2023-11-27 10:14:51', 0),
(34005, 36, 0, 1, '428', 1202311200001, 793, '12012', '136', 'Part payment at order no 428', 1700418600, 1701060332, 1, '2023-11-27 10:15:32', 0),
(34006, 36, 0, 1, '431', 1202311200002, 794, '12015', '136', 'Part payment at Order no 431', 1700418600, 1701060402, 1, '2023-11-27 10:16:42', 0),
(34007, 36, 0, 1, '434', 1202311210001, 795, '12082', '136', 'Part payment at Order No 434', 1700505000, 1701060447, 1, '2023-11-27 10:17:27', 0),
(34008, 36, 0, 1, '436', 1202311220001, 796, '12085', '136', 'Advance payment at Order No 436', 1700591400, 1701061323, 1, '2023-11-27 10:32:03', 0),
(34009, 36, 0, 1, '427', 1202311220002, 797, '11988', '136', 'Part payment at order no 427', 1700591400, 1701061710, 1, '2023-11-27 10:38:30', 0),
(34010, 36, 0, 1, '430', 1202311220003, 798, '12014', '136', 'Part payment at ENP-315', 1700591400, 1701061758, 1, '2023-11-27 10:39:18', 0),
(34011, 36, 0, 1, '420', 1202311230001, 799, '12066', '136', 'Part payment at ENP-309', 1700677800, 1701061794, 1, '2023-11-27 10:39:54', 0),
(34012, 36, 0, 2, '', 2202311160001, 455, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1700073000, 1701061861, 1, '2023-11-27 10:41:01', 0),
(34013, 36, 0, 2, '', 2202311160002, 456, '2166,1', '136', 'Paid as Drinking water expenses ', 1700073000, 1701061892, 1, '2023-11-27 10:41:32', 0),
(34014, 36, 0, 2, '', 2202311160003, 457, '2173,1', '136', 'Purchase of Hanger for Dressing room ', 1700073000, 1701061928, 1, '2023-11-27 10:42:08', 0),
(34015, 36, 0, 2, '', 2202311160004, 458, '2921,1', '136', 'Paid as Yard in-charge allowance to Jose Alphonse for the month of October-2023', 1700073000, 1701062022, 1, '2023-11-27 10:43:42', 0),
(34016, 36, 0, 2, '', 2202311160005, 459, '2176,1', '136', 'Paid as Travel allowance to Jose Alphonse for the month of October-2023', 1700073000, 1701062063, 1, '2023-11-27 10:44:23', 0),
(34017, 36, 0, 2, '424', 2202311160006, 460, '2913,1', '136', 'Paid as Hull work contract wages to Jhon Prabin at ENP-313', 1700073000, 1701062134, 1, '2023-11-27 10:45:34', 0),
(34018, 36, 0, 2, 'ENM-13', 2202311160007, 461, '2913,1', '136', 'Paid as Center box Mold work contract wages to Jhon Prabin at ENM-13', 1700073000, 1701062201, 1, '2023-11-27 10:46:41', 0),
(34019, 36, 0, 2, '', 2202311160008, 462, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No 894/2023-24', 1700073000, 1701062451, 1, '2023-11-27 10:50:51', 0),
(34020, 36, 0, 2, '421', 2202311170001, 463, '2913,1', '136', 'Paid as Oil box work contract wages to Jhon Prabin at ENP-311', 1700159400, 1701062694, 1, '2023-11-27 10:54:54', 0),
(34021, 36, 0, 2, '464', 2202311170002, 464, '2913,1', '136', 'Paid as Oil box work contract wages to Jhon Prabin at ENP-310', 1700159400, 1701062729, 1, '2023-11-27 10:55:29', 0),
(34022, 36, 0, 2, '424', 2202311170003, 465, '2913,1', '136', 'Paid as Hull work contract wages to Jhon Prabin at ENP-313', 1700159400, 1701062779, 1, '2023-11-27 10:56:19', 0),
(34023, 36, 0, 2, '', 2202311180001, 466, '3554,1', '136', 'Paid as Environment cleaning labor charges ', 1700245800, 1701062829, 1, '2023-11-27 10:57:09', 0),
(34024, 36, 0, 2, '427', 2202311180002, 467, '2913,1', '136', 'Paid as Hull work contract wages to Jhon Prabin at ENP-316', 1700245800, 1701062873, 1, '2023-11-27 10:57:53', 0),
(34025, 36, 0, 2, '', 2202311200001, 468, '3082,1', '136', 'Purchase of Rubber Beading for Ice Box (ENI-02)', 1700418600, 1701062937, 1, '2023-11-27 10:58:57', 0),
(34026, 36, 0, 2, '', 2202311200002, 469, '5408', '136', 'Cash Deposited to Indian Bank ', 1700418600, 1701062967, 1, '2023-11-27 10:59:27', 0),
(34027, 36, 0, 2, '', 2202311200003, 470, '3082,1', '136', 'Paid as Local purchase expenses on 14-11-2023 at Invoice No 886/2023-24', 1700418600, 1701063021, 1, '2023-11-27 11:00:21', 0),
(34028, 36, 0, 2, '', 2202311210001, 471, '3082,1', '136', 'Paid as Local purchase expenses on 17-11-2023 at Invoice No 898/2023-24', 1700505000, 1701063119, 1, '2023-11-27 11:01:59', 0),
(34029, 36, 0, 2, '', 2202311210002, 472, '3082,1', '136', 'Paid as Local purchase expenses on 20-11-2023', 1700505000, 1701063170, 1, '2023-11-27 11:02:50', 0),
(34030, 36, 0, 2, '', 2202311210003, 473, '3082,1', '136', 'Purchase of Bolt & Nuts ', 1700505000, 1701063208, 1, '2023-11-27 11:03:28', 0),
(34038, 36, 0, 2, '', 2202311220001, 480, '5408', '136', 'Cash received Via NEFT on 21-11-2023', 1700591400, 1701063614, 1, '2023-11-27 11:10:14', 0),
(34032, 36, 0, 2, '', 2202311210001, 475, '2913,1', '136', 'Paid as Wood Storage work wages to Jose V at ENP-314', 1700505000, 1701063323, 1, '2023-11-27 11:05:23', 0),
(34033, 36, 0, 2, '425', 2202311210001, 476, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-314', 1700505000, 1701063371, 1, '2023-11-27 11:06:11', 0),
(34034, 36, 0, 2, '422', 2202311210001, 477, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-318', 1700505000, 1701063406, 1, '2023-11-27 11:06:46', 0),
(34035, 36, 0, 2, '', 2202311210001, 478, '2176,1', '136', 'Paid as TA to Ajith K for Rubber Beading Purchase ', 1700505000, 1701063438, 1, '2023-11-27 11:07:18', 0),
(34036, 36, 0, 2, '', 2202311210001, 479, '2173,1', '136', 'Paid as Yard Pooja Expenses on 24-10-2023', 1700505000, 1701063486, 1, '2023-11-27 11:08:06', 0),
(34037, 36, 0, 2, 'ENI-02', 2202311210001, 474, '2913,1', '136', 'Paid as Ice Box work contract wages to Jose V at ENI-02	', 1700505000, 1701063531, 1, '2023-11-27 11:08:51', 0),
(34039, 36, 0, 2, '', 2202311220002, 481, '3285,1', '136', 'Paid as Plywood transportation charges (for mold fabrication) ', 1700591400, 1701063683, 1, '2023-11-27 11:11:23', 0),
(34040, 36, 0, 2, '', 2202311220003, 482, '2182,1', '136', 'Purchase of Plywood for Oil box Mold fabrication ', 1700591400, 1701063748, 1, '2023-11-27 11:12:28', 0),
(34041, 36, 0, 2, '', 2202311220004, 483, '2176,1', '136', 'Paid as IFAD Boat inspection allowance to Christhudas on 13-10-2023', 1700591400, 1701063808, 1, '2023-11-27 11:13:28', 0),
(34042, 36, 0, 2, '', 2202311220005, 484, '2166,1', '136', 'Paid as Drinking water expenses ', 1700591400, 1701063850, 1, '2023-11-27 11:14:10', 0),
(34043, 36, 0, 2, '', 2202311220006, 485, '5408', '136', 'Cash deposited to Indian Bank ', 1700591400, 1701063889, 1, '2023-11-27 11:14:49', 0),
(34044, 36, 0, 2, '', 2202311220007, 486, '2176,1', '136', 'Paid as Auto Fare for Mr. Vincent jain (Enayam to Kovalam) ', 1700591400, 1701063934, 1, '2023-11-27 11:15:34', 0),
(34045, 36, 0, 2, '', 2202311220008, 487, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No 909/2023-24', 1700591400, 1701063980, 1, '2023-11-27 11:16:20', 0),
(34046, 36, 0, 2, '', 2202311220009, 488, '5408', '136', 'Cash received via NEFT at Indian Bank ', 1700591400, 1701064023, 1, '2023-11-27 11:17:03', 0),
(34047, 36, 0, 2, '', 2202311230001, 489, '4409', '136', 'Paid as Anjuthengu Boatyard EB charges', 1700677800, 1701064087, 1, '2023-11-27 11:18:07', 0),
(34048, 36, 0, 2, '', 2202311240001, 490, '2173,1', '136', 'Purchase of Agarbathies & Soap', 1700764200, 1701064148, 1, '2023-11-27 11:19:08', 0),
(34049, 36, 0, 2, '', 2202311240002, 491, '2165,1', '136', 'Paid as Yard EB Charges ', 1700764200, 1701064179, 1, '2023-11-27 11:19:39', 0),
(34050, 35, 0, 2, '', 2202311010001, 297, '3078,1', '134', 'Paid as Local purchase expenses ', 1698777000, 1701070881, 1, '2023-11-27 13:11:21', 0),
(34051, 35, 0, 2, '', 2202311010002, 298, '3078,1', '134', 'Paid as Local purchase expenses ', 1698777000, 1701070910, 1, '2023-11-27 13:11:50', 0),
(34056, 35, 0, 1, '324', 1202311090001, 5108, '12086', '134', 'Advance payment at Order No 324', 1699468200, 1701079155, 1, '2023-11-27 15:29:15', 0),
(34053, 35, 0, 2, '', 2202311100001, 300, '2129,1', '134', 'Purchase of Diesel for generator use ', 1699554600, 1701071113, 1, '2023-11-27 13:15:13', 0),
(34054, 35, 0, 2, '', 2202311100002, 301, '3078,1', '134', 'Purchase of Aluminum flat ', 1699554600, 1701071147, 1, '2023-11-27 13:15:47', 0),
(34055, 35, 0, 2, '', 2202311090001, 299, '2138,1', '134', 'Paid as TA to Sanalkumar (To HO for Meeting) on 07-11-2023	', 1699468200, 1701071371, 1, '2023-11-27 13:19:31', 0),
(34057, 35, 0, 1, 'NER-1060', 1202311090002, 5109, '9543', '134', 'Full settlement at NER-1060', 1699468200, 1701079243, 1, '2023-11-27 15:30:43', 0),
(34058, 35, 0, 2, '', 2202311110001, 302, '2135,1', '134', 'Purchase of Washing soap ', 1699641000, 1701079384, 1, '2023-11-27 15:33:04', 0),
(34059, 35, 0, 2, '', 2202311110002, 303, '2135,1', '134', 'Purchase of Agarbathies ', 1699641000, 1701079440, 1, '2023-11-27 15:34:00', 0),
(34073, 35, 0, 1, 'NER-1061', 1202311230001, 5113, '10846', '134', 'Full settlement at NER-1061', 1700677800, 1701084301, 1, '2023-11-27 16:55:01', 0),
(34072, 35, 0, 1, '321', 1202311210001, 5112, '11566', '134', 'Part payment at order no 321', 1700505000, 1701084234, 1, '2023-11-27 16:53:54', 0),
(34071, 35, 0, 1, '319', 1202311170001, 5111, '11448', '134', 'Final Settlement at NEP-171', 1700159400, 1701084159, 1, '2023-11-27 16:52:39', 0),
(34070, 35, 0, 1, '319', 1202311160001, 5110, '11448', '134', 'Part payment at NEP-171', 1700073000, 1701081291, 1, '2023-11-27 16:04:51', 0),
(34064, 35, 0, 2, '', 2202311160005, 308, '2128,1', '134', 'Paid as Drinking water expenses ', 1700073000, 1701080668, 1, '2023-11-27 15:54:28', 0),
(34065, 35, 0, 2, '', 2202311160006, 309, '2131,1', '134', 'Paid as documents photo copy expense ', 1700073000, 1701080964, 1, '2023-11-27 15:59:24', 0),
(34066, 35, 0, 2, '', 2202311140001, 304, '2140,1', '134', 'Purchase of Planning machine repair materials', 1699900200, 1701081045, 1, '2023-11-27 16:00:45', 0),
(34067, 35, 0, 2, '', 2202311140001, 305, '2140,1', '134', 'Plainer machine maintenance Labor charges', 1699900200, 1701081077, 1, '2023-11-27 16:01:17', 0),
(34068, 35, 0, 2, '', 2202311140001, 306, '2146,1', '134', 'Yard compound wall maintenance labor charges', 1699900200, 1701081108, 1, '2023-11-27 16:01:48', 0),
(34069, 35, 0, 2, '', 2202311140001, 307, '2146,1', '134', 'Paid as Compound maintenance Tools rent', 1699900200, 1701081154, 1, '2023-11-27 16:02:34', 0),
(34074, 35, 0, 1, '321', 1202311230002, 5114, '11566', '134', 'Part payment at Order No 321', 1700677800, 1701084336, 1, '2023-11-27 16:55:36', 0),
(34075, 35, 0, 2, '', 2202311170001, 310, '2146,1', '134', 'Boatyard gate maintenance charges ', 1700159400, 1701084392, 1, '2023-11-27 16:56:32', 0),
(34094, 39, 0, 2, '', 2202311010001, 832, '3188', '142', 'Paid as Local Purchase expenses (AKC-80)', 1698777000, 1701150195, 1, '2023-11-28 11:13:15', 0),
(34077, 35, 0, 2, '', 2202311170003, 312, '3078,1', '134', 'Purchase of Iron Nail items ', 1700159400, 1701084453, 1, '2023-11-27 16:57:33', 0),
(34078, 35, 0, 2, '', 2202311180001, 313, '3078,1', '134', 'Paid as Local purchase expenses ', 1700245800, 1701084485, 1, '2023-11-27 16:58:05', 0),
(34079, 35, 0, 2, '', 2202311200001, 314, '3078,1', '134', 'Paid as Local purchase expenses ', 1700418600, 1701084519, 1, '2023-11-27 16:58:39', 0),
(34080, 35, 0, 2, '', 2202311200002, 315, '3274,1', '134', 'Paid as Local purchase material transportation charges ', 1700418600, 1701084552, 1, '2023-11-27 16:59:12', 0),
(34081, 35, 0, 2, '', 2202311200003, 316, '3078,1', '134', 'Purchase of Wood cutter blade ', 1700418600, 1701084581, 1, '2023-11-27 16:59:41', 0),
(34082, 35, 0, 2, '', 2202311210001, 317, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1700505000, 1701084612, 1, '2023-11-27 17:00:12', 0),
(34083, 35, 0, 2, '', 2202311210002, 318, '2138,1', '134', 'Paid as Bus fare for cash deposit ', 1700505000, 1701084646, 1, '2023-11-27 17:00:46', 0),
(34084, 35, 0, 2, '', 2202311210003, 319, '2127,1', '134', 'Paid as Yard EB charges ', 1700505000, 1701084678, 1, '2023-11-27 17:01:18', 0),
(34085, 35, 0, 2, '', 2202311210004, 320, '10722,1', '134', 'Paid as Boatyard Possession certificate expenses ', 1700505000, 1701084725, 1, '2023-11-27 17:02:05', 0),
(34086, 35, 0, 2, '', 2202311220001, 321, '2125,1', '134', 'Paid as Hospital expenses for Rahul ', 1700591400, 1701084770, 1, '2023-11-27 17:02:50', 0),
(34087, 35, 0, 2, '', 2202311220002, 322, '3078,1', '134', 'Purchase of Roller brush ', 1700591400, 1701084798, 1, '2023-11-27 17:03:18', 0),
(34088, 35, 0, 2, '', 2202311230001, 323, '3078,1', '134', 'Paid as Local purchase expenses ', 1700677800, 1701084829, 1, '2023-11-27 17:03:49', 0),
(34089, 35, 0, 2, '', 2202311230002, 324, '2131,1', '134', 'Purchase of Calculator ', 1700677800, 1701084858, 1, '2023-11-27 17:04:18', 0),
(34090, 35, 0, 2, '', 2202311230003, 325, '3078,1', '134', 'Purchase of Sander disc ', 1700677800, 1701084891, 1, '2023-11-27 17:04:51', 0),
(34091, 35, 0, 2, '', 2202311240001, 326, '3078,1', '134', 'Paid as Local purchase expenses ', 1700764200, 1701084913, 1, '2023-11-27 17:05:13', 0),
(34092, 35, 0, 2, '', 2202311240002, 327, '3274,1', '134', 'Paid as Local purchase material transportation charges ', 1700764200, 1701084946, 1, '2023-11-27 17:05:46', 0),
(34093, 35, 0, 2, '', 2202311170001, 311, '3078,1', '134', 'Paid as Local purchase expenses ', 1700159400, 1701085082, 1, '2023-11-27 17:08:02', 0),
(34095, 39, 0, 2, '1287', 2202311010002, 833, '2877,1', '142', 'Paid as Contract wages to Vinesh at VEP-823', 1698777000, 1701150249, 1, '2023-11-28 11:14:09', 0),
(34096, 39, 0, 2, '', 2202311010003, 834, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-825 (Rs 650) & VEP-822 (Rs 1950)', 1698777000, 1701150395, 1, '2023-11-28 11:16:35', 0),
(34097, 39, 0, 2, '', 2202311010004, 835, '2877,1', '142', 'Paid as Contract wages to Mohanan for 18ft Speed Boat Plug fabrication', 1698777000, 1701150468, 1, '2023-11-28 11:17:48', 0),
(34098, 39, 0, 2, '1262', 2202311010005, 836, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-820', 1698777000, 1701150536, 1, '2023-11-28 11:18:56', 0),
(34099, 39, 0, 2, '1258', 2202311010006, 837, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-814', 1698777000, 1701151830, 1, '2023-11-28 11:40:30', 0),
(34100, 39, 0, 2, '1262', 2202311010007, 838, '2877,1', '142', 'Paid as Contract wages to Krishna Prasad at VEP-820', 1698777000, 1701151946, 1, '2023-11-28 11:42:26', 0),
(34101, 39, 0, 2, '', 2202311010008, 839, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of October-2023', 1698777000, 1701152021, 1, '2023-11-28 11:43:41', 0),
(34102, 39, 0, 2, '1287', 2202311010009, 840, '2877,1', '142', 'Paid as Contract wages to Vineeth at VEP-823', 1698777000, 1701152068, 1, '2023-11-28 11:44:28', 0),
(34103, 39, 0, 2, '', 2202311010010, 841, '2877,1', '142', 'Paid as Contract wages to Vineeth ', 1698777000, 1701152122, 1, '2023-11-28 11:45:22', 0),
(34104, 39, 0, 2, '1295', 2202311010011, 842, '2877,1', '142', 'Paid as Contract wages to Vineeth at VEP-825', 1698777000, 1701152205, 1, '2023-11-28 11:46:45', 0),
(34105, 39, 0, 2, '1287', 2202311010012, 843, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-823', 1698777000, 1701152251, 1, '2023-11-28 11:47:31', 0),
(34106, 39, 0, 2, '1295', 2202311010013, 844, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-825', 1698777000, 1701152297, 1, '2023-11-28 11:48:17', 0),
(34107, 39, 0, 2, '1287', 2202311010014, 845, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-823', 1698777000, 1701152341, 1, '2023-11-28 11:49:01', 0),
(34108, 39, 0, 2, '', 2202311010015, 846, '2877,1', '142', 'Paid as Contract wages to Saravanan for Wood storage ', 1698777000, 1701152434, 1, '2023-11-28 11:50:34', 0),
(34109, 39, 0, 2, '1262', 2202311010016, 847, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-820', 1698777000, 1701152521, 1, '2023-11-28 11:52:01', 0),
(34110, 39, 0, 2, '', 2202311010017, 848, '2292,1', '142', 'Purchase of Drill bit ', 1698777000, 1701152558, 1, '2023-11-28 11:52:38', 0),
(34111, 39, 0, 2, '1262', 2202311010018, 849, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-820', 1698777000, 1701152626, 1, '2023-11-28 11:53:46', 0),
(34112, 39, 0, 2, '', 2202311010019, 850, '2291,1', '142', 'Paid as TA to Anthonies for Cash deposit & Local purchase ', 1698777000, 1701152673, 1, '2023-11-28 11:54:33', 0),
(34113, 39, 0, 2, '', 2202311010020, 851, '2288,1', '142', 'Purchase of wreath for Anilkumar-s Mom funeral ', 1698777000, 1701152733, 1, '2023-11-28 11:55:33', 0),
(34114, 39, 0, 2, '', 2202311010021, 852, '2896', '142', 'Paid as Salary to Anthonies for the month of October-2023', 1698777000, 1701152772, 1, '2023-11-28 11:56:12', 0),
(34115, 39, 0, 2, '', 2202311020001, 853, '3188', '142', 'Paid as Local purchase expenses at AKC-81', 1698863400, 1701152843, 1, '2023-11-28 11:57:23', 0),
(34116, 39, 0, 2, '', 2202311020002, 854, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1698863400, 1701152872, 1, '2023-11-28 11:57:52', 0),
(34117, 39, 0, 2, '1292', 2202311020003, 855, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-822', 1698863400, 1701153082, 1, '2023-11-28 12:01:22', 0),
(34118, 39, 0, 2, '', 2202311020004, 856, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEM-09 & 10', 1698863400, 1701153138, 1, '2023-11-28 12:02:18', 0),
(34119, 39, 0, 2, 'VEM-09', 2202311020005, 857, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEM-09', 1698863400, 1701153175, 1, '2023-11-28 12:02:55', 0),
(34120, 39, 0, 2, '', 2202311020006, 858, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEM-10', 1698863400, 1701153295, 1, '2023-11-28 12:04:55', 0),
(34121, 39, 0, 2, '1287', 2202311020007, 859, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-823', 1698863400, 1701153348, 1, '2023-11-28 12:05:48', 0),
(34122, 39, 0, 2, '1262', 2202311020008, 860, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-820', 1698863400, 1701153387, 1, '2023-11-28 12:06:27', 0),
(34123, 39, 0, 2, '1292', 2202311020009, 861, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-822', 1698863400, 1701153485, 1, '2023-11-28 12:08:05', 0),
(34124, 39, 0, 2, '1262', 2202311020010, 862, '2877,1', '142', 'Paid as Contract wages to Krishnakumar at VEP-820', 1698863400, 1701153533, 1, '2023-11-28 12:08:53', 0),
(34125, 39, 0, 1, '', 1202311020001, 11192, '3200', '142', 'Cash received as ESI & PF contribution of Saravanan for the month of October-2023', 1698863400, 1701153623, 1, '2023-11-28 12:10:23', 0),
(34126, 39, 0, 1, '', 1202311020002, 11193, '3200', '142', 'Cash received as ESI & PF contribution of Silvayyan for the month of October-2023', 1698863400, 1701153650, 1, '2023-11-28 12:10:50', 0),
(34127, 39, 0, 1, '1296', 1202311020003, 11194, '12020', '142', 'Part payment at order no 1296', 1698863400, 1701153683, 1, '2023-11-28 12:11:23', 0),
(34129, 39, 0, 2, '', 2202311020011, 863, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of October-2023', 1698863400, 1701153914, 1, '2023-11-28 12:15:14', 0),
(34130, 39, 0, 2, '', 2202311020012, 864, '2877,1', '142', 'Paid as Contract wages to Vineeth at VER-1687 & VEM-10', 1698863400, 1701153977, 1, '2023-11-28 12:16:17', 0),
(34131, 39, 0, 2, '1262', 2202311020013, 865, '2877,1', '142', 'Paid as Contract wages to Vineeth at VEP-820', 1698863400, 1701154018, 1, '2023-11-28 12:16:58', 0),
(34132, 39, 0, 2, '1296', 2202311020014, 866, '2877,1', '142', 'Paid as Contract wages to Vineeth at VEP-826', 1698863400, 1701154059, 1, '2023-11-28 12:17:39', 0),
(34133, 39, 0, 2, 'VER-1687', 2202311020015, 867, '3186', '142', 'Paid as Repair work Outside allowance to Vineeth at VER-1687', 1698863400, 1701154113, 1, '2023-11-28 12:18:33', 0),
(34134, 39, 0, 2, '', 2202311020016, 868, '2896', '142', 'Paid as Salary to Anthonies for the month of October-2023', 1698863400, 1701154180, 1, '2023-11-28 12:19:40', 0),
(34135, 39, 0, 2, '', 2202311020017, 869, '3382,1', '142', 'Paid as Holiday work wages to Anthonies on 01-10-2023', 1698863400, 1701154234, 1, '2023-11-28 12:20:34', 0),
(34136, 39, 0, 2, '', 2202311020018, 870, '3372,1', '142', 'Paid as Material unloading charges ', 1698863400, 1701154264, 1, '2023-11-28 12:21:04', 0),
(34137, 39, 0, 2, '1262', 2202311020019, 871, '3372,1', '142', 'Paid as Boat loading charges at VEP-820', 1698863400, 1701154314, 1, '2023-11-28 12:21:54', 0),
(34138, 39, 0, 2, '1262', 2202311020020, 872, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-820', 1698863400, 1701154352, 1, '2023-11-28 12:22:32', 0),
(34139, 39, 0, 2, '', 2202311020021, 873, '2281,1', '142', 'Paid as Drinking water expenses ', 1698863400, 1701154382, 1, '2023-11-28 12:23:02', 0),
(34140, 39, 0, 2, '', 2202311030001, 874, '3188', '142', 'Paid as Local purchase expenses at AKC-82', 1698949800, 1701154505, 1, '2023-11-28 12:25:05', 0),
(34141, 39, 0, 2, '', 2202311030002, 875, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of October-2023 ', 1698949800, 1701154577, 1, '2023-11-28 12:26:17', 0),
(34142, 39, 0, 2, '', 2202311030003, 876, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of October-2023 ', 1698949800, 1701154622, 1, '2023-11-28 12:27:02', 0),
(34143, 39, 0, 2, '1292', 2202311030004, 877, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-822', 1698949800, 1701154662, 1, '2023-11-28 12:27:42', 0),
(34144, 39, 0, 2, '1258', 2202311030005, 878, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-814', 1698949800, 1701154716, 1, '2023-11-28 12:28:36', 0),
(34145, 39, 0, 2, '1262', 2202311030006, 879, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-820', 1698949800, 1701154771, 1, '2023-11-28 12:29:31', 0),
(34146, 39, 0, 2, '', 2202311030007, 880, '2291,1', '142', 'Paid as Auto Rent for HOD Boatyard Visit (Veli to Karamana) ', 1698949800, 1701155415, 1, '2023-11-28 12:40:15', 0),
(34147, 39, 0, 2, '', 2202311030008, 881, '3376,1', '142', 'Paid as Tea & Snacks expenses During HOD boatyard visit ', 1698949800, 1701155474, 1, '2023-11-28 12:41:14', 0),
(34148, 39, 0, 2, '', 2202311030009, 882, '2291,1', '142', 'Paid as Auto fare for HOD (Boatyard visit) (Karamana to Veli) ', 1698949800, 1701155528, 1, '2023-11-28 12:42:08', 0),
(34149, 39, 0, 2, '', 2202311040001, 883, '2291,1', '142', 'Paid as TA to Herman for Computer service ', 1699036200, 1701156045, 1, '2023-11-28 12:50:45', 0),
(34150, 39, 0, 2, '', 2202311040002, 884, '4411,1', '142', 'Paid as Computer service charges ', 1699036200, 1701156170, 1, '2023-11-28 12:52:50', 0),
(34151, 39, 0, 2, '', 2202311040003, 886, '3188', '142', 'Purchase of Ordinary plywood for Mold Fabrication ', 1699036200, 1701156234, 1, '2023-11-28 12:53:54', 0),
(34152, 39, 0, 2, '', 2202311040004, 887, '3373,1', '142', 'Paid as Plywood transportation charges ', 1699036200, 1701156270, 1, '2023-11-28 12:54:30', 0),
(34153, 39, 0, 2, '1262', 2202311040005, 888, '2877,1', '142', 'Paid as Contract wages to Vineeth at VEP-820', 1699036200, 1701156319, 1, '2023-11-28 12:55:19', 0),
(34154, 39, 0, 2, '', 2202311040006, 889, '3188', '142', 'Paid as Local purchase expenses at AKC-83', 1699036200, 1701156349, 1, '2023-11-28 12:55:49', 0),
(34155, 39, 0, 2, '', 2202311040007, 890, '2293,1', '142', 'Paid as bicycle material purchase ', 1699036200, 1701156406, 1, '2023-11-28 12:56:46', 0),
(34156, 39, 0, 2, '', 2202311040008, 891, '3188', '142', 'Paid as Local purchase expenses ', 1699036200, 1701156437, 1, '2023-11-28 12:57:17', 0),
(34157, 39, 0, 2, '', 2202311040009, 892, '3548,1', '142', 'Purchase of Chemical Spray for Environmental cleaning ', 1699036200, 1701156492, 1, '2023-11-28 12:58:12', 0),
(34158, 39, 0, 2, '', 2202311040010, 893, '2288,1', '142', 'Purchase of Bleaching powder & Glyphosate Powder ', 1699036200, 1701156568, 1, '2023-11-28 12:59:28', 0),
(34159, 39, 0, 2, '', 2202311050001, 894, '3188', '142', 'Paid as Local purchase expenses at AKC-84', 1699122600, 1701156641, 1, '2023-11-28 13:00:41', 0),
(34160, 39, 0, 2, '', 2202311060001, 895, '3188', '142', 'Paid as Local purchase expenses at AKC-86', 1699209000, 1701156678, 1, '2023-11-28 13:01:18', 0),
(34161, 39, 0, 2, '1289', 2202311060002, 896, '2883,1', '142', 'Paid as Sticker Cutting charges ', 1699209000, 1701156719, 1, '2023-11-28 13:01:59', 0),
(34162, 39, 0, 2, '', 2202311070001, 897, '2291,1', '142', 'Paid as TA to Sivakumar (To attend meeting at HO)', 1699295400, 1701156764, 1, '2023-11-28 13:02:44', 0),
(34163, 39, 0, 2, '', 2202311070002, 898, '2288,1', '142', 'Paid as Donation to Charitable trust ', 1699295400, 1701156814, 1, '2023-11-28 13:03:34', 0),
(34164, 39, 0, 2, '', 2202311070003, 899, '2284,1', '142', 'Paid as Certificate lamination charges ', 1699295400, 1701156861, 1, '2023-11-28 13:04:21', 0),
(34165, 39, 0, 2, '', 2202311070004, 900, '4411,1', '142', 'Purchase of New mouse for Yard computer ', 1699295400, 1701156935, 1, '2023-11-28 13:05:35', 0),
(34166, 39, 0, 2, '', 2202311070005, 901, '2896', '142', 'Paid as Salary to Herman for the month of October-2023', 1699295400, 1701156981, 1, '2023-11-28 13:06:21', 0),
(34167, 39, 0, 2, '', 2202311070006, 902, '2291,1', '142', 'Paid as TA to Sivakumar for Environment cleaning chemical powder purchase ', 1699295400, 1701157035, 1, '2023-11-28 13:07:15', 0),
(34168, 39, 0, 2, '', 2202311070007, 903, '3373,1', '142', 'Paid as Local purchase material transportation charges ', 1699295400, 1701157066, 1, '2023-11-28 13:07:46', 0),
(34169, 39, 0, 2, '', 2202311070008, 904, '3188', '142', 'Paid as Local purchase expenses at AKC-87', 1699295400, 1701157097, 1, '2023-11-28 13:08:17', 0),
(34170, 39, 0, 2, '', 2202311080001, 905, '3188', '142', 'Paid as Local purchase expenses at AKC-88', 1699381800, 1701157156, 1, '2023-11-28 13:09:16', 0),
(34171, 39, 0, 2, '', 2202311080002, 906, '3372,1', '142', 'Paid as Material Unloading charges ', 1699381800, 1701157181, 1, '2023-11-28 13:09:41', 0),
(34172, 39, 0, 2, '', 2202311080003, 907, '3183', '142', 'Paid as Special allowance to Sivakumar for the month of September-2023 ', 1699381800, 1701157233, 1, '2023-11-28 13:10:33', 0),
(34173, 39, 0, 2, '', 2202311090001, 908, '3188', '142', 'Paid as Local purchase expenses at AKC-89', 1699468200, 1701157276, 1, '2023-11-28 13:11:16', 0),
(34174, 39, 0, 2, '', 2202311090002, 909, '2281,1', '142', 'Paid as Drinking water expenses ', 1699468200, 1701157318, 1, '2023-11-28 13:11:59', 0),
(34175, 39, 0, 2, '', 2202311100001, 910, '3188', '142', 'Paid as Local purchase expenses at AKC-90', 1699554600, 1701157352, 1, '2023-11-28 13:12:32', 0),
(34176, 39, 0, 2, '', 2202311100002, 911, '3188', '142', 'Purchase of Ordinary plywood for mold fabrication', 1699554600, 1701157398, 1, '2023-11-28 13:13:18', 0),
(34177, 39, 0, 2, '', 2202311100003, 912, '3188', '142', 'Purchase of Ordinary plywood for mold fabrication', 1699554600, 1701157420, 1, '2023-11-28 13:13:40', 0),
(34178, 39, 0, 2, '', 2202311100004, 913, '3373,1', '142', 'Paid as Ordinary plywood Transportation charges ', 1699554600, 1701157455, 1, '2023-11-28 13:14:15', 0),
(34179, 39, 0, 2, '', 2202311100005, 914, '2291,1', '142', 'Paid as Travel expenses to Krishnakumar (Kaliyakkavilai To Tharangambadi)', 1699554600, 1701157513, 1, '2023-11-28 13:15:13', 0),
(34180, 36, 0, 2, '', 2202311240003, 492, '3082,1', '136', 'Paid as Local purchase expenses-912/2023-24', 1700764200, 1701420045, 1, '2023-12-01 14:10:45', 0),
(34181, 36, 0, 2, '', 2202311250001, 493, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No: 914/2023-24', 1700850600, 1701420106, 1, '2023-12-01 14:11:46', 0),
(34182, 36, 0, 2, 'ENI-02', 2202311250002, 494, '2915,1', '136', 'Paid as Ice Box work contract wages to Jose V at ENI-02', 1700850600, 1701420187, 1, '2023-12-01 14:13:07', 0),
(34183, 36, 0, 2, '432', 2202311250003, 495, '2913,1', '136', 'Paid as Hull work contract wages to Jose V at ENP-320', 1700850600, 1701420894, 1, '2023-12-01 14:24:54', 0),
(34184, 36, 0, 2, '434', 2202311250004, 496, '2913,1', '136', 'Paid as Hull work contract wages to Jose V at ENP-321', 1700850600, 1701420970, 1, '2023-12-01 14:26:10', 0),
(34185, 36, 0, 2, '425', 2202311250005, 497, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-314	', 1700850600, 1701421040, 1, '2023-12-01 14:27:20', 0),
(34186, 36, 0, 2, 'ENM-11', 2202311250006, 498, '2913,1', '136', 'Paid as Mold work contract wages to Jose V at ENM-11	', 1700850600, 1701421088, 1, '2023-12-01 14:28:08', 0),
(34187, 38, 0, 1, '2152', 1202311170001, 10620, '11965', '140', '31feet boat extra work 2nd advance received ', 1700159400, 1701495583, 1, '2023-12-02 11:09:43', 0),
(34188, 38, 0, 1, '', 1202311230001, 10621, '4406', '140', 'Cash received for head office ', 1700677800, 1701495656, 1, '2023-12-02 11:10:56', 0),
(34189, 38, 0, 1, '2146', 1202311250001, 10622, '11967', '140', '29feete boat extra work 4th advance received ', 1700850600, 1701495741, 1, '2023-12-02 11:12:21', 0),
(34190, 38, 0, 1, '2154', 1202311270001, 10623, '12106', '140', '31feet boat extra work 1st advance received ', 1701023400, 1701496611, 1, '2023-12-02 11:26:51', 0),
(34191, 38, 0, 1, 'TQR 2803', 1202311300001, 10624, '10532', '140', 'Repair work amount received ', 1701282600, 1701496676, 1, '2023-12-02 11:27:56', 0),
(34192, 38, 0, 2, '', 2202311160001, 505, '3307,1', '140', 'Freight charge for materials shifting bill no 930', 1700073000, 1701496754, 1, '2023-12-02 11:29:14', 0),
(34193, 38, 0, 2, '', 2202311180001, 506, '3551,1', '140', 'JCP rent for fiber waste cleaning ', 1700245800, 1701496834, 1, '2023-12-02 11:30:34', 0),
(34194, 38, 0, 2, '', 2202311210001, 507, '3090,1', '140', 'Purchase of gi pipe bill no 512', 1700505000, 1701496884, 1, '2023-12-02 11:31:24', 0),
(34195, 38, 0, 2, '', 2202311210001, 508, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 512', 1700505000, 1701496953, 1, '2023-12-02 11:32:33', 0),
(34196, 38, 0, 2, '2153', 2202311230001, 509, '2931,1', '140', '31feet boat contract labor TQP3110-Anthony', 1700677800, 1701497014, 1, '2023-12-02 11:33:34', 0),
(34197, 38, 0, 2, '', 2202311230001, 510, '2253,1', '140', 'Purchase of nails and wasar', 1700677800, 1701497074, 1, '2023-12-02 11:34:34', 0),
(34198, 38, 0, 2, '', 2202311230001, 511, '3307,1', '140', 'Transport charge for new fiber waste shed making materials shifting ', 1700677800, 1701497193, 1, '2023-12-02 11:36:33', 0),
(34199, 38, 0, 2, '', 2202311230001, 512, '3551,1', '140', 'Purchase of new fiber waste shed making materials ', 1700677800, 1701497265, 1, '2023-12-02 11:37:45', 0),
(34200, 38, 0, 2, '', 2202311230001, 513, '3551,1', '140', 'Labor charge for new fiber waste shed making perpose ', 1700677800, 1701497334, 1, '2023-12-02 11:38:54', 0),
(34201, 38, 0, 2, 'TQR 2802', 2202311250001, 514, '3307,1', '140', 'Transport charge for materils shifting (TQP to NAGAI)', 1700850600, 1701497451, 1, '2023-12-02 11:40:51', 0),
(34202, 38, 0, 2, 'TQR 2802', 2202311250001, 515, '2932,1', '140', 'Daily wage for waranty boat work -Sangar', 1700850600, 1701497540, 1, '2023-12-02 11:42:20', 0),
(34203, 38, 0, 2, 'TQR 2802', 2202311250001, 516, '2932,1', '140', 'Daily wage for waranty boat work -jayaseelan', 1700850600, 1701497755, 1, '2023-12-02 11:45:55', 0),
(34204, 38, 0, 2, 'TQR 2802', 2202311250001, 517, '3307,1', '140', 'Transport charge for waranty boat shifting ', 1700850600, 1701497835, 1, '2023-12-02 11:47:15', 0),
(34205, 38, 0, 2, 'TQR 2802', 2202311250001, 518, '2244,1', '140', 'Petrol expense for waranty boat perpose (Anthony,jayaseelan,sangar)', 1700850600, 1701497962, 1, '2023-12-02 11:49:22', 0),
(34206, 38, 0, 2, 'TQR 2802', 2202311250001, 519, '2252,1', '140', 'Food expense for waranty boat perpose (anthony,jayaseelan,sangar)', 1700850600, 1701498047, 1, '2023-12-02 11:50:47', 0),
(34207, 38, 0, 2, 'TQR 2802', 2202311260001, 520, '3307,1', '140', 'Auto expense for waranty boat  materials shifting ', 1700937000, 1701498181, 1, '2023-12-02 11:53:01', 0),
(34208, 38, 0, 2, 'TQR 2802', 2202311260001, 521, '2252,1', '140', 'Food expense for waranty boat perpose (anthony,sangar)', 1700937000, 1701498287, 1, '2023-12-02 11:54:47', 0),
(34209, 38, 0, 2, '', 2202311270001, 522, '3550,1', '140', 'Purchase of plastic packets 12nos ', 1701023400, 1701498390, 1, '2023-12-02 11:56:30', 0),
(34210, 38, 0, 2, 'TQR 2802', 2202311270001, 523, '2932,1', '140', 'Daily wage for waranty boat work 1day (26.11.23)sangar', 1701023400, 1701498494, 1, '2023-12-02 11:58:14', 0),
(34211, 38, 0, 2, '', 2202311270001, 524, '3090,1', '140', 'Purchase of materials bill no D23-31832', 1701023400, 1701498557, 1, '2023-12-02 11:59:17', 0),
(34212, 38, 0, 2, '2153', 2202311270001, 525, '5868,1', '140', '31feet boat frame set making labor charge TQP3110 -Pacri', 1701023400, 1701498645, 1, '2023-12-02 12:00:45', 0),
(34213, 38, 0, 2, '', 2202311280001, 526, '3307,1', '140', 'Transport charge for materials shifting bill no 1006', 1701109800, 1701498710, 1, '2023-12-02 12:01:50', 0),
(34214, 38, 0, 2, '', 2202311300001, 527, '2252,1', '140', 'Travel expense for waranty boat resin shifting (nagai to TQP)Anbuselvan', 1701282600, 1701498863, 1, '2023-12-02 12:04:23', 0),
(34215, 38, 0, 2, '', 2202311300001, 528, '2241,1', '140', 'Tea allowance nov-23 Anthony joshap', 1701282600, 1701515687, 1, '2023-12-02 16:44:47', 0),
(34216, 38, 0, 2, '', 2202311300001, 529, '2236,1', '140', 'Washing allowance nov-23 Anthony joshap', 1701282600, 1701515799, 1, '2023-12-02 16:46:39', 0),
(34217, 38, 0, 2, '', 2202311300001, 530, '3139,1', '140', 'Mobile allowance nov-23 Anbuselvan', 1701282600, 1701515878, 1, '2023-12-02 16:47:58', 0),
(34218, 38, 0, 2, 'TQR 2805', 2202312010001, 531, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1701369000, 1701515976, 1, '2023-12-02 16:49:36', 0),
(34219, 38, 0, 2, 'TQR 2806', 2202312010001, 532, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1701369000, 1701516073, 1, '2023-12-02 16:51:13', 0),
(34220, 38, 0, 2, 'TQR 2804', 2202312010001, 533, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1701369000, 1701516264, 1, '2023-12-02 16:54:24', 0),
(34221, 38, 0, 2, 'TQR 2803', 2202312010001, 534, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1701369000, 1701516378, 1, '2023-12-02 16:56:18', 0),
(34222, 36, 0, 2, '', 2202311260001, 499, '2917,1', '136', 'Paid as Sticker cutting charges ', 1700937000, 1701673183, 1, '2023-12-04 12:29:43', 0),
(34223, 36, 0, 2, '430', 2202311270001, 500, '2913,1', '136', 'Paid as Wood work & Finishing work Contract wages to Paul Penziger at ENP-315', 1701023400, 1701673247, 1, '2023-12-04 12:30:47', 0),
(34224, 36, 0, 2, '430', 2202311270002, 501, '2913,1', '136', 'Paid as Wood work & Finishing work Contract wages to Paul Raj at ENP-315', 1701023400, 1701673283, 1, '2023-12-04 12:31:23', 0),
(34225, 36, 0, 2, '', 2202311270003, 502, '5408', '136', 'Cash deposited to SBI, Enayam ', 1701023400, 1701673315, 1, '2023-12-04 12:31:55', 0),
(34226, 36, 0, 2, '', 2202311270004, 503, '3082,1', '136', 'Paid as Local purchase expenses ', 1701023400, 1701673345, 1, '2023-12-04 12:32:25', 0),
(34227, 36, 0, 2, '', 2202311290001, 504, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No 929/2023-24', 1701196200, 1701673503, 1, '2023-12-04 12:35:03', 0),
(34228, 36, 0, 2, '', 2202311290002, 505, '3285,1', '136', 'Paid as Local purchase material Transportation charges ', 1701196200, 1701673551, 1, '2023-12-04 12:35:51', 0),
(34229, 36, 0, 2, '430', 2202311290003, 506, '2913,1', '136', 'Paid as Wood work & Finishing work Contract wages to Paul Raj at ENP-315', 1701196200, 1701673591, 1, '2023-12-04 12:36:31', 0),
(34230, 36, 0, 2, '430', 2202311290004, 507, '2913,1', '136', 'Paid as Wood work & Finishing work Contract wages to Paul Penziger at ENP-315', 1701196200, 1701673625, 1, '2023-12-04 12:37:05', 0),
(34231, 36, 0, 2, '435', 2202311290005, 508, '2913,1', '136', 'Paid as Hull work Contract wages to Pravin at ENP-322', 1701196200, 1701673685, 1, '2023-12-04 12:38:05', 0),
(34232, 36, 0, 2, '430', 2202311290006, 509, '2913,1', '136', 'Paid as Wood work Contract wages to Pravin at ENP-315', 1701196200, 1701673720, 1, '2023-12-04 12:38:40', 0),
(34233, 36, 0, 2, '432', 2202311290007, 510, '2913,1', '136', 'Paid as Hull work Contract wages to Pravin at ENP-320', 1701196200, 1701673753, 1, '2023-12-04 12:39:13', 0),
(34234, 36, 0, 2, '434', 2202311290008, 511, '2913,1', '136', 'Paid as Hull work Contract wages to Pravin at ENP-321', 1701196200, 1701673781, 1, '2023-12-04 12:39:41', 0),
(34235, 36, 0, 2, '', 2202311300001, 512, '2166,1', '136', 'Paid as Drinking water expenses ', 1701282600, 1701673815, 1, '2023-12-04 12:40:15', 0),
(34236, 36, 0, 2, '', 2202311300002, 513, '2185,1', '136', 'Purchase of Bulbs ', 1701282600, 1701673848, 1, '2023-12-04 12:40:48', 0),
(34237, 36, 0, 2, '', 2202311300003, 514, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No: 939/2023-24', 1701282600, 1701673885, 1, '2023-12-04 12:41:25', 0),
(34238, 36, 0, 1, '429', 1202311270001, 800, '12013', '136', 'Part payment at ENP-317', 1701023400, 1701673928, 1, '2023-12-04 12:42:08', 0),
(34239, 36, 0, 1, '434', 1202311270002, 801, '12082', '136', 'Part payment at Order No: 434', 1701023400, 1701673963, 1, '2023-12-04 12:42:43', 0),
(34240, 36, 0, 1, '433', 1202311280001, 802, '12074', '136', 'Part payment at Order No: 433', 1701109800, 1701673998, 1, '2023-12-04 12:43:18', 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
(34241, 36, 0, 1, '432', 1202312010001, 803, '12067', '136', 'Part payment at ENP-320', 1701369000, 1701835654, 1, '2023-12-06 09:37:34', 0),
(34242, 36, 0, 1, '435', 1202312010002, 804, '12083', '136', 'Part payment at ENP-322', 1701369000, 1701836911, 1, '2023-12-06 09:58:31', 0),
(34243, 36, 0, 1, '425', 1202312010003, 805, '11961', '136', 'Part payment at ENP-314', 1701369000, 1701836935, 1, '2023-12-06 09:58:55', 0),
(34244, 36, 0, 1, '427', 1202312020001, 806, '11988', '136', 'Final settlement at ENP-316 (NEFT)', 1701455400, 1701836984, 1, '2023-12-06 09:59:44', 0),
(34277, 35, 0, 2, '', 2202311280001, 328, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1701109800, 1701928791, 1, '2023-12-07 11:29:51', 0),
(34246, 36, 0, 1, '430', 1202312040001, 808, '12014', '136', 'Part payment at ENP-315', 1701628200, 1701837202, 1, '2023-12-06 10:03:22', 0),
(34247, 36, 0, 2, '', 2202312010001, 515, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of November-2023', 1701369000, 1701837262, 1, '2023-12-06 10:04:22', 0),
(34248, 36, 0, 2, '', 2202312010002, 516, '2921,1', '136', 'Paid as Foreman allowance for the month of November-2023', 1701369000, 1701837303, 1, '2023-12-06 10:05:03', 0),
(34249, 36, 0, 2, '', 2202312010003, 517, '2176,1', '136', 'Paid as Travel allowance to Christhudas for the month of November-2023', 1701369000, 1701837342, 1, '2023-12-06 10:05:42', 0),
(34250, 36, 0, 2, '427', 2202312010004, 518, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Kiran at ENP-316', 1701369000, 1701837402, 1, '2023-12-06 10:06:42', 0),
(34251, 36, 0, 2, '427', 2202312010005, 519, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Jose Alphonse at ENP-316', 1701369000, 1701837519, 1, '2023-12-06 10:08:39', 0),
(34252, 36, 0, 2, '432', 2202312010006, 520, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-320', 1701369000, 1701837604, 1, '2023-12-06 10:10:04', 0),
(34253, 36, 0, 2, '', 2202312010007, 521, '2176,1', '136', 'Paid as DA to Paulraj for the month of November-2023 (22x200)', 1701369000, 1701837667, 1, '2023-12-06 10:11:07', 0),
(34254, 36, 0, 2, '432', 2202312010008, 522, '2913,1', '136', 'Paid as Hull work contract wages to Jhon Prabin at ENP-320', 1701369000, 1701837717, 1, '2023-12-06 10:11:57', 0),
(34255, 36, 0, 2, '427', 2202312010009, 523, '2913,1', '136', 'Paid as Hull work contract wages to Jhon Prabin at ENP-316', 1701369000, 1701838031, 1, '2023-12-06 10:17:11', 0),
(34256, 36, 0, 2, '', 2202312010010, 524, '5408', '136', 'Cash deposited to Indian Bank ', 1701369000, 1701838058, 1, '2023-12-06 10:17:38', 0),
(34257, 36, 0, 2, '', 2202312010011, 525, '2177,1', '136', 'Purchase of New blower machine ', 1701369000, 1701838097, 1, '2023-12-06 10:18:17', 0),
(34258, 36, 0, 2, '427', 2202312020001, 526, '2913,1', '136', 'Paid as GPS Box work contract wages to Jose V at ENP-316', 1701455400, 1701838143, 1, '2023-12-06 10:19:03', 0),
(34278, 35, 0, 2, '', 2202311280002, 329, '2138,1', '134', 'Paid as Travel expenses for Cash deposit ', 1701109800, 1701928832, 1, '2023-12-07 11:30:32', 0),
(34260, 36, 0, 2, '', 2202312020002, 528, '2167,1', '136', 'Purchase of Diesel for Generator use ', 1701455400, 1701838221, 1, '2023-12-06 10:20:21', 0),
(34261, 36, 0, 2, '427', 2202312020003, 529, '2917,1', '136', 'Paid as Sticker cutting charges at ENP-316', 1701455400, 1701838263, 1, '2023-12-06 10:21:03', 0),
(34262, 36, 0, 2, '', 2202312020004, 530, '5408', '136', 'Cash transferred by Customer at Indian Bank (Order No 427)', 1701455400, 1701838324, 1, '2023-12-06 10:22:04', 0),
(34276, 36, 0, 1, '429', 1202312040001, 807, '12013', '136', 'Part payment at ENP-317	', 1701628200, 1701839163, 1, '2023-12-06 10:36:03', 0),
(34264, 36, 0, 2, '427', 2202312020006, 532, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Jose Alphonse at ENP-316	', 1701455400, 1701838407, 1, '2023-12-06 10:23:27', 0),
(34265, 36, 0, 2, '427', 2202312020007, 533, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Kiran at ENP-316	', 1701455400, 1701838443, 1, '2023-12-06 10:24:03', 0),
(34266, 36, 0, 2, '427', 2202312030001, 534, '2913,1', '136', 'Paid as Additional work contract wages to Kiran & Jose Alphonse at ENP-316', 1701541800, 1701838495, 1, '2023-12-06 10:24:55', 0),
(34267, 36, 0, 2, '434', 2202312030002, 535, '2913,1', '136', 'Paid as Hull work contract wages to Jhon Prabin at ENP-321', 1701541800, 1701838534, 1, '2023-12-06 10:25:34', 0),
(34268, 36, 0, 2, '', 2202312040001, 536, '5408', '136', 'Cash deposited to Indian Bank ', 1701628200, 1701838709, 1, '2023-12-06 10:28:29', 0),
(34269, 36, 0, 2, '', 2202312040002, 537, '5408', '136', 'Cash transferred to Indian Bank ', 1701628200, 1701838752, 1, '2023-12-06 10:29:12', 0),
(34270, 36, 0, 2, '', 2202312040003, 538, '3082,1', '136', 'Paid as Local purchase expenses ', 1701628200, 1701838786, 1, '2023-12-06 10:29:46', 0),
(34271, 36, 0, 2, '', 2202312040004, 539, '2176,1', '136', 'Paid as TA to Jose Alphonse for the month of November-2023', 1701628200, 1701838827, 1, '2023-12-06 10:30:27', 0),
(34272, 36, 0, 2, '', 2202312040005, 540, '2921,1', '136', 'Paid as Yard In-charge allowance to Jose Alphonse for the month of November-2023', 1701628200, 1701838881, 1, '2023-12-06 10:31:21', 0),
(34273, 36, 0, 2, '', 2202312040006, 541, '3435,1', '136', 'Paid as Holiday work wages to Jose Alphonse for Physical stocking on (02-10-2023)', 1701628200, 1701838929, 1, '2023-12-06 10:32:09', 0),
(34274, 36, 0, 2, '431', 2202312020001, 531, '2913,1', '136', 'Paid as Hull work contract wages to Jhon Prabin at ENP-319	', 1701455400, 1701839025, 1, '2023-12-06 10:33:45', 0),
(34275, 36, 0, 2, '425', 2202312020001, 527, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-314	', 1701455400, 1701839068, 1, '2023-12-06 10:34:28', 0),
(34279, 35, 0, 2, '', 2202311300001, 330, '2135,1', '134', 'Paid as NDA Party fund donation ', 1701282600, 1701928886, 1, '2023-12-07 11:31:26', 0),
(34280, 35, 0, 2, '', 2202311300002, 331, '3078,1', '134', 'Paid as Local purchase expenses ', 1701282600, 1701928915, 1, '2023-12-07 11:31:55', 0),
(34281, 35, 0, 2, '', 2202311300003, 332, '2949,1', '134', 'Paid as Finishing work contract wages to Ratheesh at NEP-171', 1701282600, 1701928979, 1, '2023-12-07 11:32:59', 0),
(34282, 35, 0, 2, '', 2202311300004, 333, '2949,1', '134', 'Paid as Finishing work contract wages to Daneesh at NEP-171', 1701282600, 1701929015, 1, '2023-12-07 11:33:35', 0),
(34283, 35, 0, 2, '', 2202311300005, 334, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan at NEP-171', 1701282600, 1701929051, 1, '2023-12-07 11:34:11', 0),
(34284, 35, 0, 2, '319', 2202311300006, 335, '2949,1', '134', 'Paid as Finishing work contract wages to Rahul at NEP-171', 1701282600, 1701929113, 1, '2023-12-07 11:35:13', 0),
(34285, 35, 0, 2, '', 2202311300007, 336, '2138,1', '134', 'Paid as Outstation allowance to Sureshkumar for 13 days ', 1701282600, 1701929168, 1, '2023-12-07 11:36:08', 0),
(34286, 35, 0, 2, '', 2202311300008, 337, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of November-2023', 1701282600, 1701929224, 1, '2023-12-07 11:37:04', 0),
(34287, 35, 0, 2, '', 2202311300009, 338, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of November-2023', 1701282600, 1701929285, 1, '2023-12-07 11:38:05', 0),
(34288, 35, 0, 2, '', 2202311300010, 339, '2121,1', '134', 'Paid as All staff washing allowance for the month of November-2023 ', 1701282600, 1701929323, 1, '2023-12-07 11:38:43', 0),
(34289, 35, 0, 2, '', 2202311300011, 340, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of November-2023', 1701282600, 1701929392, 1, '2023-12-07 11:39:52', 0),
(34290, 35, 0, 2, '', 2202311300012, 341, '2957,1', '134', 'Paid as Foremen allowance to Sanalkumar for the month of November-2023', 1701282600, 1701929432, 1, '2023-12-07 11:40:32', 0),
(34291, 35, 0, 2, '', 2202311300013, 342, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1701282600, 1701929469, 1, '2023-12-07 11:41:09', 0),
(34292, 35, 0, 1, '324', 1202311270001, 5115, '12086', '134', 'Part payment at Order No 324', 1701023400, 1701929545, 1, '2023-12-07 11:42:25', 0),
(34297, 35, 0, 2, '', 2202312010001, 343, '3078,1', '134', 'Paid as Local purchase expenses ', 1701369000, 1701929903, 1, '2023-12-07 11:48:23', 0),
(34294, 35, 0, 1, 'NER-1062', 1202311300002, 5117, '9548', '134', 'Part payment at NER-1062', 1701282600, 1701929672, 1, '2023-12-07 11:44:32', 0),
(34295, 35, 0, 1, '321', 1202311300003, 5118, '11566', '134', 'Part payment at order No 321', 1701282600, 1701929704, 1, '2023-12-07 11:45:04', 0),
(34296, 35, 0, 1, 'NER-1062', 1202311270001, 5116, '9548', '134', 'Part payment at NER-1062	', 1701023400, 1701929789, 1, '2023-12-07 11:46:29', 0),
(34298, 35, 0, 2, '', 2202312010002, 344, '3274,1', '134', 'Paid as Material transportation charges (From Evanjalin at Invoice No: 948/2023-24)', 1701369000, 1701929953, 1, '2023-12-07 11:49:13', 0),
(34299, 35, 0, 2, '', 2202312010003, 345, '3273,1', '134', 'Paid as Material unloading charges ', 1701369000, 1701929984, 1, '2023-12-07 11:49:44', 0),
(34300, 39, 0, 2, '', 2202311110001, 915, '3188', '142', 'Paid as Local purchase expenses at AKC-91', 1699641000, 1701942208, 1, '2023-12-07 15:13:28', 0),
(34301, 39, 0, 2, '', 2202311110002, 916, '2291,1', '142', 'Paid as TA to Anthonies (Veli to Vizhinjam to Karamana)', 1699641000, 1701942300, 1, '2023-12-07 15:15:00', 0),
(34302, 39, 0, 2, '', 2202311120001, 917, '3188', '142', 'Paid as Local purchase expenses at AKC-92', 1699727400, 1701942350, 1, '2023-12-07 15:15:50', 0),
(34303, 39, 0, 2, '', 2202311120002, 918, '2292,1', '142', 'Purchase of Tools ', 1699727400, 1701942389, 1, '2023-12-07 15:16:29', 0),
(34304, 39, 0, 2, '', 2202311130001, 919, '3188', '142', 'Paid as Local purchase expenses at AKC-93', 1699813800, 1701942435, 1, '2023-12-07 15:17:15', 0),
(34305, 39, 0, 2, '', 2202311130002, 920, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1699813800, 1701942486, 1, '2023-12-07 15:18:06', 0),
(34306, 39, 0, 2, '', 2202311130003, 921, '2291,1', '142', 'Paid as TA to Anthonies for cash deposit ', 1699813800, 1701942530, 1, '2023-12-07 15:18:50', 0),
(34307, 39, 0, 2, '', 2202311140001, 922, '3188', '142', 'Paid as Local purchase expenses at AKC-94', 1699900200, 1701942593, 1, '2023-12-07 15:19:53', 0),
(34308, 39, 0, 2, '', 2202311140002, 923, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of October-2023', 1699900200, 1701942678, 1, '2023-12-07 15:21:18', 0),
(34309, 39, 0, 2, '', 2202311150001, 924, '3188', '142', 'Paid as Local purchase expenses at AKC-95', 1699986600, 1701943400, 1, '2023-12-07 15:33:20', 0),
(34310, 39, 0, 2, '', 2202311150002, 925, '2288,1', '142', 'Purchase of Soap ', 1699986600, 1701943489, 1, '2023-12-07 15:34:49', 0),
(34311, 39, 0, 2, '', 2202311150003, 926, '3373,1', '142', 'Paid as plywood transportation charges from Arun enterprises ', 1699986600, 1701943572, 1, '2023-12-07 15:36:12', 0),
(34312, 39, 0, 2, '', 2202311150004, 927, '3372,1', '142', 'Paid as plywood unloading charges ', 1699986600, 1701943608, 1, '2023-12-07 15:36:48', 0),
(34313, 39, 0, 2, '', 2202311150005, 928, '2281,1', '142', 'Paid as drinking water expenses ', 1699986600, 1701943652, 1, '2023-12-07 15:37:32', 0),
(34314, 39, 0, 2, '', 2202311150006, 929, '3183', '142', 'Paid as Special allowance to Joseph B for the month of September-2023', 1699986600, 1701943725, 1, '2023-12-07 15:38:45', 0),
(34315, 39, 0, 2, '', 2202311150007, 930, '3372,1', '142', 'Paid as Material unloading charges ', 1699986600, 1701943782, 1, '2023-12-07 15:39:42', 0),
(34316, 39, 0, 2, '', 2202311150008, 931, '2279,1', '142', 'Paid as All staff tea & Snacks allowance for the month of October-2023', 1699986600, 1701943841, 1, '2023-12-07 15:40:41', 0),
(34317, 39, 0, 2, '', 2202311150009, 932, '2274,1', '142', 'Paid as All staff Washing allowance for the month of October-2023', 1699986600, 1701943891, 1, '2023-12-07 15:41:31', 0),
(34318, 39, 0, 2, '', 2202311160001, 933, '3188', '142', 'Paid as Local purchase expenses at AKC-96', 1700073000, 1701944044, 1, '2023-12-07 15:44:04', 0),
(34319, 39, 0, 2, '', 2202311170001, 934, '3188', '142', 'Paid as Local purchase expenses at AKC-97', 1700159400, 1701944071, 1, '2023-12-07 15:44:31', 0),
(34320, 39, 0, 2, '', 2202311170002, 935, '3380,1', '142', 'Paid as 18ft Speed boat supervising fees ', 1700159400, 1701944277, 1, '2023-12-07 15:47:57', 0),
(34321, 39, 0, 2, '', 2202311170003, 936, '2291,1', '142', 'Paid as TA to Vineesh (Veli to Karamana)', 1700159400, 1701944320, 1, '2023-12-07 15:48:40', 0),
(34322, 39, 0, 2, '', 2202311170004, 937, '2885,1', '142', 'Paid as extra saw wages at Invoice No 50', 1700159400, 1701944378, 1, '2023-12-07 15:49:38', 0),
(34323, 39, 0, 2, '', 2202311170005, 938, '3372,1', '142', 'Paid as Wood unloading charges at Invoice No 50', 1700159400, 1701944414, 1, '2023-12-07 15:50:14', 0),
(34324, 39, 0, 2, '', 2202311170006, 939, '3373,1', '142', 'Paid as Wood transportation charges at Invoice No 50', 1700159400, 1701944465, 1, '2023-12-07 15:51:05', 0),
(34325, 39, 0, 2, '', 2202311180001, 940, '3188', '142', 'Paid as Local purchase expenses at AKC-98', 1700245800, 1701944497, 1, '2023-12-07 15:51:37', 0),
(34326, 39, 0, 2, '', 2202311180002, 941, '2291,1', '142', 'Paid as TA & DA to Anthonies for wood measurement', 1700245800, 1701944549, 1, '2023-12-07 15:52:29', 0),
(34327, 39, 0, 2, 'VFP-23', 2202311180003, 942, '2291,1', '142', 'Paid as Auto rent for Stand transportation to Mr Nelson Office at Vizhinjam', 1700245800, 1701944681, 1, '2023-12-07 15:54:41', 0),
(34328, 39, 0, 2, '1295', 2202311180004, 943, '3372,1', '142', 'Paid as Boat loading charges at VEP-825', 1700245800, 1701944720, 1, '2023-12-07 15:55:20', 0),
(34329, 39, 0, 2, '', 2202311190001, 944, '3188', '142', 'Paid as Local purchase expenses at AKC-99', 1700332200, 1701944747, 1, '2023-12-07 15:55:47', 0),
(34330, 39, 0, 2, '', 2202311200001, 945, '3188', '142', 'Paid as Local purchase expenses at AKC-100', 1700418600, 1701944793, 1, '2023-12-07 15:56:33', 0),
(34331, 39, 0, 2, '', 2202311200002, 946, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1700418600, 1701944826, 1, '2023-12-07 15:57:06', 0),
(34332, 39, 0, 2, '', 2202311200003, 947, '2291,1', '142', 'Paid as TA to Vineesh for cash deposit ', 1700418600, 1701944867, 1, '2023-12-07 15:57:47', 0),
(34333, 39, 0, 2, '', 2202311210001, 948, '3188', '142', 'Paid as Local purchase expenses at AKC-101', 1700505000, 1701944899, 1, '2023-12-07 15:58:19', 0),
(34334, 39, 0, 2, '', 2202311210002, 949, '2288,1', '142', 'Purchase of Agar bathies ', 1700505000, 1701944935, 1, '2023-12-07 15:58:55', 0),
(34335, 39, 0, 2, '', 2202311210003, 950, '3188', '142', 'Purchase of Sand paper items ', 1700505000, 1701944967, 1, '2023-12-07 15:59:27', 0),
(34336, 39, 0, 2, '', 2202311210004, 951, '2281,1', '142', 'Paid as Drinking water expenses ', 1700505000, 1701945012, 1, '2023-12-07 16:00:12', 0),
(34337, 39, 0, 2, '', 2202311210005, 952, '2288,1', '142', 'Purchase of Mask, Rope & Gloves', 1700505000, 1701945142, 1, '2023-12-07 16:02:22', 0),
(34338, 39, 0, 2, '', 2202311220001, 953, '3188', '142', 'Paid as Local purchase expenses at AKC-102', 1700591400, 1701945184, 1, '2023-12-07 16:03:04', 0),
(34339, 39, 0, 2, '1262', 2202311220002, 954, '2877,1', '142', 'Paid as Contract wages to Vimal Raj at VEP-820', 1700591400, 1701945258, 1, '2023-12-07 16:04:18', 0),
(34340, 39, 0, 2, '1262', 2202311220003, 955, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-820', 1700591400, 1701945697, 1, '2023-12-07 16:11:37', 0),
(34341, 39, 0, 2, '1262', 2202311220004, 956, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-820', 1700591400, 1701945747, 1, '2023-12-07 16:12:27', 0),
(34342, 39, 0, 2, '', 2202311230001, 957, '3188', '142', 'Paid as Local purchase expenses at AKC-103', 1700677800, 1701945780, 1, '2023-12-07 16:13:00', 0),
(34343, 39, 0, 2, '', 2202311240001, 958, '3188', '142', 'Paid as Local purchase expenses at AKC-104', 1700764200, 1701945814, 1, '2023-12-07 16:13:34', 0),
(34344, 39, 0, 2, '', 2202311240002, 959, '2291,1', '142', 'Paid as Auto rent for HOD Boatyard visit for customer meeting ', 1700764200, 1701945897, 1, '2023-12-07 16:14:57', 0),
(34345, 39, 0, 2, '', 2202311240003, 960, '2877,1', '142', 'Paid as Wood storage work wages to Herman ', 1700764200, 1701945944, 1, '2023-12-07 16:15:44', 0),
(34346, 39, 0, 2, '', 2202311250001, 961, '3188', '142', 'Paid as Local purchase expenses at AKC-105', 1700850600, 1701945974, 1, '2023-12-07 16:16:14', 0),
(34347, 39, 0, 2, '', 2202311250002, 962, '2279,1', '142', 'Paid as Tea & Snacks Allowance & Washing allowance to Dasan for the month of October-2023', 1700850600, 1701946077, 1, '2023-12-07 16:17:57', 0),
(34348, 39, 0, 2, 'VER-1683', 2202311250003, 963, '3186', '142', 'Paid as Repair work outside allowance at VER-1683', 1700850600, 1701946143, 1, '2023-12-07 16:19:03', 0),
(34349, 39, 0, 2, '', 2202311260001, 964, '3188', '142', 'Paid as Local purchase expenses at AKC-106', 1700937000, 1701946174, 1, '2023-12-07 16:19:34', 0),
(34350, 39, 0, 2, '', 2202311260002, 965, '2291,1', '142', 'Paid as Room rental charges to Krishnakumar for 2 days at Tharangambadi ', 1700937000, 1701946235, 1, '2023-12-07 16:20:35', 0),
(34351, 39, 0, 2, '', 2202311270001, 966, '3188', '142', 'Paid as Local purchase expenses at AKC-107', 1701023400, 1701946272, 1, '2023-12-07 16:21:12', 0),
(34352, 39, 0, 2, '', 2202311270002, 967, '5855,1', '142', 'Cash deposited to SBI< Kochuveli ', 1701023400, 1701946335, 1, '2023-12-07 16:22:15', 0),
(34353, 39, 0, 2, '', 2202311270003, 968, '2280,1', '142', 'Paid as Yard electricity charges for the month of October-2023', 1701023400, 1701946478, 1, '2023-12-07 16:24:38', 0),
(34354, 39, 0, 2, 'VEM-10', 2202311270004, 969, '2297,1', '142', 'Purchase of Vinyl flooring for 18ft speed boat Mold work ', 1701023400, 1701946551, 1, '2023-12-07 16:25:51', 0),
(34355, 39, 0, 2, '', 2202311270005, 970, '2291,1', '142', 'Paid as TA to Krishnakumar for Cash deposit & EB Bill payment ', 1701023400, 1701946830, 1, '2023-12-07 16:30:30', 0),
(34356, 39, 0, 2, '', 2202311280001, 971, '2284,1', '142', 'Purchase of Stabler pin ', 1701109800, 1701946911, 1, '2023-12-07 16:31:51', 0),
(34357, 39, 0, 2, '', 2202311280002, 972, '3188', '142', 'Paid as Local purchase expenses at AKC-108', 1701109800, 1701946944, 1, '2023-12-07 16:32:24', 0),
(34358, 39, 0, 2, '', 2202311280003, 973, '3547,1', '142', 'Paid as CPI Activity fund to Ramachandran', 1701109800, 1701947009, 1, '2023-12-07 16:33:29', 0),
(34359, 39, 0, 2, '', 2202311280004, 974, '3183', '142', 'Paid as Special allowance to Joseph B for the month of October-2023', 1701109800, 1701947071, 1, '2023-12-07 16:34:31', 0),
(34360, 39, 0, 2, '', 2202311290001, 975, '3188', '142', 'Paid as Local purchase expenses at AKC-109', 1701196200, 1701947101, 1, '2023-12-07 16:35:01', 0),
(34361, 39, 0, 2, '', 2202311290002, 976, '3188', '142', 'Purchase of PVA from Devi Chemicals ', 1701196200, 1701947192, 1, '2023-12-07 16:36:32', 0),
(34362, 39, 0, 2, '', 2202311290003, 977, '3188', '142', 'Paid as Local purchase expenses ', 1701196200, 1701947237, 1, '2023-12-07 16:37:17', 0),
(34363, 39, 0, 2, '', 2202311300001, 978, '3188', '142', 'Paid as Local purchase expenses at AKC-110', 1701282600, 1701947305, 1, '2023-12-07 16:38:25', 0),
(34364, 39, 0, 2, '', 2202311300002, 979, '3372,1', '142', 'Paid as Material Unloading charges at Invoice No 938/2023-24', 1701282600, 1701947346, 1, '2023-12-07 16:39:06', 0),
(34365, 39, 0, 2, '', 2202311300003, 980, '2291,1', '142', 'Paid as TA to Vineesh for Local purchase ', 1701282600, 1701947386, 1, '2023-12-07 16:39:46', 0),
(34366, 39, 0, 2, '', 2202311300004, 981, '2300,1', '142', 'Purchase of LED Tube lights ', 1701282600, 1701947423, 1, '2023-12-07 16:40:23', 0),
(34381, 36, 0, 2, '435', 2202312040007, 542, '2913,1', '136', 'Paid as Hull work contract wages to Thomas at ENP-322', 1701628200, 1702030328, 1, '2023-12-08 15:42:08', 0),
(34368, 39, 0, 2, 'VER-1672', 2202311300006, 984, '3186', '142', 'Paid as Repair work outside allowance to Joseph B at VER-1672', 1701282600, 1701947563, 1, '2023-12-07 16:42:43', 0),
(34369, 39, 0, 2, '', 2202311300007, 985, '2291,1', '142', 'Paid as TA & DA to Joseph B (To Alapuzha) ', 1701282600, 1701947623, 1, '2023-12-07 16:43:43', 0),
(34370, 39, 0, 1, '1297', 1202311130001, 11195, '12111', '142', 'Advance payment at Order No 1297', 1699813800, 1701947804, 1, '2023-12-07 16:46:44', 0),
(34371, 39, 0, 1, '1287', 1202311130002, 11196, '11986', '142', 'Part payment at VEP-823', 1699813800, 1701947840, 1, '2023-12-07 16:47:20', 0),
(34372, 39, 0, 1, '1287', 1202311130003, 11197, '11986', '142', 'Part payment at VEP-823', 1699813800, 1701947881, 1, '2023-12-07 16:48:01', 0),
(34373, 39, 0, 1, '', 1202311150001, 11198, '3201', '142', 'Cash received as Loan amount refund from Joseph B', 1699986600, 1701947933, 1, '2023-12-07 16:48:53', 0),
(34374, 39, 0, 1, '1295', 1202311200001, 11199, '12019', '142', 'Final Settlement at VEP-825', 1700418600, 1701947996, 1, '2023-12-07 16:49:56', 0),
(34375, 39, 0, 1, 'VFP-08', 1202311200002, 11200, '11118,1', '142', 'Part payment at VFP-08', 1700418600, 1701948033, 1, '2023-12-07 16:50:33', 0),
(34376, 39, 0, 1, '1289', 1202311250001, 11201, '12099', '142', 'Part payment at VEP-827', 1700850600, 1701948080, 1, '2023-12-07 16:51:20', 0),
(34377, 39, 0, 1, '1289', 1202311250002, 11202, '12099', '142', 'Part payment at VEP-827', 1700850600, 1701948135, 1, '2023-12-07 16:52:15', 0),
(34378, 39, 0, 1, '', 1202311290001, 11203, '3201', '142', 'Cash received as Loan amount refund from Joseph B', 1701196200, 1701948187, 1, '2023-12-07 16:53:07', 0),
(34379, 39, 0, 2, '', 2202311300008, 982, '2291,1', '142', 'Paid as TA to Herman for Local purchase ', 1701282600, 1701948358, 1, '2023-12-07 16:55:58', 0),
(34380, 39, 0, 2, '', 2202311300009, 983, '2285,1', '142', 'Paid as News paper yearly charges ', 1701282600, 1701948402, 1, '2023-12-07 16:56:42', 0),
(34382, 36, 0, 2, '', 2202312040008, 543, '2168,1', '136', 'Account settlement details courier charges ', 1701628200, 1702030361, 1, '2023-12-08 15:42:41', 0),
(34383, 36, 0, 2, '', 2202312040009, 544, '3082,1', '136', 'Purchase of Mansion polish ', 1701628200, 1702030385, 1, '2023-12-08 15:43:05', 0),
(34384, 36, 0, 2, '', 2202312050001, 545, '2166,1', '136', 'Paid as Drinking water expenses ', 1701714600, 1702030418, 1, '2023-12-08 15:43:38', 0),
(34385, 36, 0, 2, '', 2202312050002, 546, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No 954/2023-24', 1701714600, 1702030457, 1, '2023-12-08 15:44:17', 0),
(34386, 36, 0, 2, '', 2202312060001, 547, '5408', '136', 'Cash deposited to Indian Bank ', 1701801000, 1702030488, 1, '2023-12-08 15:44:48', 0),
(34387, 36, 0, 2, '', 2202312060002, 548, '3082,1', '136', 'Purchase of Lotch Clamp for Ice Box', 1701801000, 1702030524, 1, '2023-12-08 15:45:24', 0),
(34388, 36, 0, 2, '', 2202312070001, 549, '2169,1', '136', 'Paid as Material & Labor standard list printing expenses ', 1701887400, 1702030569, 1, '2023-12-08 15:46:09', 0),
(34389, 36, 0, 2, '', 2202312070002, 550, '2171,1', '136', 'Paid as Yard jiofy recharge expenses for next 84days ', 1701887400, 1702030615, 1, '2023-12-08 15:46:55', 0),
(34390, 36, 0, 1, '437', 1202312040002, 809, '12112', '136', 'Advance payment at Order No 437', 1701628200, 1702030658, 1, '2023-12-08 15:47:38', 0),
(34391, 36, 0, 1, '422', 1202312050001, 810, '11949', '136', 'Part payment at ENP-318', 1701714600, 1702030689, 1, '2023-12-08 15:48:09', 0),
(34392, 36, 0, 1, '438', 1202312060001, 811, '12113', '136', 'Advance payment at Order No 438', 1701801000, 1702030726, 1, '2023-12-08 15:48:46', 0),
(34393, 36, 0, 2, '', 2202312080001, 551, '2166,1', '136', 'Paid as Drinking water expenses ', 1701973800, 1702030791, 1, '2023-12-08 15:49:51', 0),
(34394, 39, 0, 2, '', 2202311300010, 986, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of November-2023 ', 1701282600, 1702371621, 1, '2023-12-12 14:30:21', 0),
(34395, 39, 0, 2, '', 2202311300011, 987, '2291,1', '142', 'Paid as TA to Krishnakumar for Wood purchase & To Thrarangambadi', 1701282600, 1702371705, 1, '2023-12-12 14:31:45', 0),
(34396, 39, 0, 2, '', 2202312010001, 988, '3188', '142', 'Paid as Local purchase expenses ', 1701369000, 1702371927, 1, '2023-12-12 14:35:27', 0),
(34397, 39, 0, 2, '', 2202312010002, 989, '2288,1', '142', 'Purchase of Soap ', 1701369000, 1702371968, 1, '2023-12-12 14:36:08', 0),
(34398, 39, 0, 2, '1290', 2202312010003, 990, '2291,1', '142', 'Paid as Auto fare for Boat inspectors visiting boat at VEP-822', 1701369000, 1702372078, 1, '2023-12-12 14:37:58', 0),
(34399, 39, 0, 2, '', 2202312010004, 991, '2291,1', '142', 'Paid as Refreshment items expenses for Board members visiting veli boatyard  ', 1701369000, 1702372225, 1, '2023-12-12 14:40:25', 0),
(34400, 39, 0, 2, '', 2202312010005, 992, '2877,1', '142', 'Paid as Contract wages to Silvayyan ', 1701369000, 1702372297, 1, '2023-12-12 14:41:37', 0),
(34401, 39, 0, 2, '1287', 2202312010006, 993, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-823', 1701369000, 1702372363, 1, '2023-12-12 14:42:43', 0),
(34402, 39, 0, 2, '1296', 2202312010007, 994, '2877,1', '142', 'Paid as contract wages to Vineesh at VEP-826', 1701369000, 1702372424, 1, '2023-12-12 14:43:44', 0),
(34403, 39, 0, 2, '', 2202312010008, 995, '2877,1', '142', 'Paid as Contract wages to Saravanan', 1701369000, 1702372466, 1, '2023-12-12 14:44:26', 0),
(34404, 39, 0, 2, '', 2202312010009, 996, '3382,1', '142', 'Paid as Holiday work wages to Saravanan on 02-10-2023', 1701369000, 1702372509, 1, '2023-12-12 14:45:09', 0),
(34405, 39, 0, 2, '', 2202312010010, 997, '2877,1', '142', 'Paid as Contract wages to Vineeth ', 1701369000, 1702372735, 1, '2023-12-12 14:48:55', 0),
(34406, 39, 0, 2, '', 2202312010011, 998, '2877,1', '142', 'Paid as Contract wages to Mohanan ', 1701369000, 1702372778, 1, '2023-12-12 14:49:38', 0),
(34407, 39, 0, 2, '', 2202312010012, 999, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the month of November-2023', 1701369000, 1702372824, 1, '2023-12-12 14:50:24', 0),
(34408, 39, 0, 2, '', 2202312020001, 1000, '3188', '142', 'Paid as Local purchase expenses (AKC-112)', 1701455400, 1702372909, 1, '2023-12-12 14:51:49', 0),
(34409, 39, 0, 2, '', 2202312020002, 1001, '2288,1', '142', 'Purchase of Soap ', 1701455400, 1702372939, 1, '2023-12-12 14:52:19', 0),
(34410, 39, 0, 2, '', 2202312020003, 1002, '2877,1', '142', 'Paid as Contract wages to Vineesh ', 1701455400, 1702372990, 1, '2023-12-12 14:53:10', 0),
(34411, 39, 0, 2, 'VEM-09', 2202312020004, 1003, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEM-09', 1701455400, 1702373032, 1, '2023-12-12 14:53:52', 0),
(34412, 39, 0, 2, '', 2202312020005, 1004, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad', 1701455400, 1702373070, 1, '2023-12-12 14:54:30', 0),
(34413, 39, 0, 2, '', 2202312020006, 1005, '2877,1', '142', 'Paid as Contract wages to Silvayyan ', 1701455400, 1702373107, 1, '2023-12-12 14:55:07', 0),
(34414, 39, 0, 2, '', 2202312020007, 1006, '2877,1', '142', 'Paid as Contract wages to Shyamlal ', 1701455400, 1702373141, 1, '2023-12-12 14:55:41', 0),
(34415, 39, 0, 2, '', 2202312020008, 1007, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the month of November-2023', 1701455400, 1702373200, 1, '2023-12-12 14:56:40', 0),
(34416, 39, 0, 2, '', 2202312030001, 1008, '3188', '142', 'Paid as Local purchase expenses at AKC-113', 1701541800, 1702373246, 1, '2023-12-12 14:57:26', 0),
(34417, 39, 0, 2, '', 2202312040001, 1009, '3188', '142', 'Paid as Local purchase expenses at AKC-114', 1701628200, 1702373305, 1, '2023-12-12 14:58:25', 0),
(34418, 39, 0, 2, '', 2202312040002, 1010, '2877,1', '142', 'Paid as contract wages to Krishnaprasad ', 1701628200, 1702373341, 1, '2023-12-12 14:59:01', 0),
(34419, 39, 0, 2, '', 2202312040003, 1011, '3382,1', '142', 'Paid as Holiday work wages to Krishnaprasad on 02-10-2023', 1701628200, 1702373391, 1, '2023-12-12 14:59:51', 0),
(34420, 39, 0, 2, '1287', 2202312040004, 1012, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-823', 1701628200, 1702373546, 1, '2023-12-12 15:02:26', 0),
(34421, 39, 0, 2, '', 2202312040005, 1013, '3382,1', '142', 'Paid as Holiday work wages to silvayyan on 02-10-2023', 1701628200, 1702373772, 1, '2023-12-12 15:06:12', 0),
(34422, 39, 0, 2, '', 2202312040006, 1014, '2877,1', '142', 'Paid as Contract wages to Shyamlal ', 1701628200, 1702373817, 1, '2023-12-12 15:06:57', 0),
(34423, 39, 0, 2, '1262', 2202312040007, 1015, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-820', 1701628200, 1702373855, 1, '2023-12-12 15:07:35', 0),
(34424, 39, 0, 1, '1287', 1202312040001, 11204, '11986', '142', 'Part payment at VEP-823', 1701628200, 1702373911, 1, '2023-12-12 15:08:31', 0),
(34425, 39, 0, 2, '', 2202312050001, 1016, '3188', '142', 'Paid as Local purchase expenses at AKC-115', 1701714600, 1702373999, 1, '2023-12-12 15:09:59', 0),
(34426, 39, 0, 2, '1287', 2202312050002, 1017, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-823', 1701714600, 1702374044, 1, '2023-12-12 15:10:44', 0),
(34427, 39, 0, 2, '', 2202312050003, 1018, '3188', '142', 'Paid as local purchase expenses ', 1701714600, 1702374081, 1, '2023-12-12 15:11:21', 0),
(34428, 39, 0, 2, '', 2202312060001, 1019, '3188', '142', 'Paid as Local purchase expenses at AKC-116', 1701801000, 1702374106, 1, '2023-12-12 15:11:46', 0),
(34431, 39, 0, 2, '', 2202312070001, 1021, '3188', '142', 'Paid as Local purchase expenses at AKC-117', 1701887400, 1702374303, 1, '2023-12-12 15:15:03', 0),
(34430, 39, 0, 2, '', 2202312060002, 1020, '3188', '142', 'Paid as Local purchase expenses at Invoice No 546', 1701801000, 1702374221, 1, '2023-12-12 15:13:41', 0),
(34432, 39, 0, 2, '', 2202312070002, 1022, '3188', '142', 'Paid as Local purchase expenses at Invoice No 644', 1701887400, 1702374351, 1, '2023-12-12 15:15:51', 0),
(34433, 39, 0, 2, '', 2202312070003, 1023, '3373,1', '142', 'Paid as Local purchase materials transportation charges ', 1701887400, 1702374408, 1, '2023-12-12 15:16:48', 0),
(34434, 39, 0, 2, '', 2202312070004, 1024, '3373,1', '142', 'Paid as Local purchase materials transportation charges ', 1701887400, 1702374467, 1, '2023-12-12 15:17:47', 0),
(34435, 39, 0, 2, '', 2202312070005, 1025, '2281,1', '142', 'Purchase of Drinking water ', 1701887400, 1702374504, 1, '2023-12-12 15:18:24', 0),
(34436, 39, 0, 2, '', 2202312070006, 1026, '2284,1', '142', 'Purchase of Stationary items ', 1701887400, 1702374550, 1, '2023-12-12 15:19:10', 0),
(34437, 39, 0, 2, '', 2202312070007, 1027, '3188', '142', 'Paid as Local purchase expenses at Invoice No A-5399', 1701887400, 1702374596, 1, '2023-12-12 15:19:56', 0),
(34438, 39, 0, 2, '', 2202312070008, 1028, '2291,1', '142', 'Paid as TA to Anthonies for Local purchase ', 1701887400, 1702374633, 1, '2023-12-12 15:20:33', 0),
(34439, 39, 0, 2, '', 2202312080001, 1029, '3188', '142', 'Paid as Local purchase expenses at AKC-118', 1701973800, 1702374683, 1, '2023-12-12 15:21:23', 0),
(34440, 39, 0, 2, '', 2202312080002, 1030, '2896', '142', 'Paid as Supporting staff salary to Herman for the month of November-2023', 1701973800, 1702374738, 1, '2023-12-12 15:22:18', 0),
(34441, 39, 0, 2, '', 2202312080003, 1031, '3188', '142', 'Purchase pf Wiring pipe ', 1701973800, 1702374772, 1, '2023-12-12 15:22:52', 0),
(34442, 39, 0, 2, '', 2202312080004, 1032, '2291,1', '142', 'Paid as TA to Herman for wiring pipe purchase ', 1701973800, 1702374822, 1, '2023-12-12 15:23:42', 0),
(34443, 39, 0, 2, '', 2202312080005, 1033, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1701973800, 1702374907, 1, '2023-12-12 15:25:07', 0),
(34444, 39, 0, 1, '1296', 1202312080001, 11205, '12020', '142', 'Part payment at VEP-826', 1701973800, 1702375001, 1, '2023-12-12 15:26:41', 0),
(34445, 36, 0, 2, '', 2202312080002, 552, '2173,1', '136', 'Purchase of Buckets ', 1701973800, 1702376006, 1, '2023-12-12 15:43:26', 0),
(34446, 36, 0, 2, '', 2202312080003, 553, '3082,1', '136', 'Purchase of Nose Mask ', 1701973800, 1702376033, 1, '2023-12-12 15:43:53', 0),
(34447, 36, 0, 2, '', 2202312080004, 554, '2176,1', '136', 'Paid as Travel expenses to Paul Raj on 26-11-2023', 1701973800, 1702376071, 1, '2023-12-12 15:44:31', 0),
(34448, 36, 0, 2, '', 2202312080005, 555, '5408', '136', 'Cash deposited to Indian Bank via CDM', 1701973800, 1702376106, 1, '2023-12-12 15:45:06', 0),
(34449, 36, 0, 2, 'ENI-03', 2202312090001, 556, '2913,1', '136', 'Paid as Icebox work Contract wages to Jose V at ENI-03', 1702060200, 1702376176, 1, '2023-12-12 15:46:16', 0),
(34450, 36, 0, 2, '435', 2202312090002, 557, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-322', 1702060200, 1702376250, 1, '2023-12-12 15:47:30', 0),
(34451, 36, 0, 2, '436', 2202312090003, 558, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-324', 1702060200, 1702376302, 1, '2023-12-12 15:48:22', 0),
(34452, 36, 0, 2, '422', 2202312090004, 559, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Paul Penziger at ENP-318', 1702060200, 1702376351, 1, '2023-12-12 15:49:11', 0),
(34453, 36, 0, 2, '429', 2202312090005, 560, '2913,1', '136', 'Paid as Wood work contract wages to Kiran at ENP-317', 1702060200, 1702376395, 1, '2023-12-12 15:49:55', 0),
(34454, 36, 0, 2, '436', 2202312090006, 561, '2913,1', '136', 'Paid as Hull work contract wages to Thomas at ENP-324', 1702060200, 1702376453, 1, '2023-12-12 15:50:53', 0),
(34455, 36, 0, 2, '422', 2202312090007, 562, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Paul Raj at ENP-318', 1702060200, 1702376493, 1, '2023-12-12 15:51:33', 0),
(34456, 36, 0, 2, '', 2202312110001, 563, '2184,1', '136', 'Purchase of Rope & Tarpaulin ', 1702233000, 1702376533, 1, '2023-12-12 15:52:13', 0),
(34457, 36, 0, 2, '', 2202312110002, 564, '5408', '136', 'Cash deposited at SBI, Enayam ', 1702233000, 1702376561, 1, '2023-12-12 15:52:41', 0),
(34458, 36, 0, 2, '', 2202312110003, 565, '5408', '136', 'Cash transferred to SBI, Enayam', 1702233000, 1702376596, 1, '2023-12-12 15:53:16', 0),
(34459, 36, 0, 2, '', 2202312120001, 566, '2166,1', '136', 'Paid as Drinking water expenses ', 1702319400, 1702376630, 1, '2023-12-12 15:53:50', 0),
(34460, 36, 0, 1, '435', 1202312080001, 812, '12083', '136', 'Part payment at ENP-322', 1701973800, 1702376665, 1, '2023-12-12 15:54:25', 0),
(34461, 36, 0, 1, '439', 1202312090001, 813, '12116', '136', 'Advance payment at Order No 439', 1702060200, 1702376713, 1, '2023-12-12 15:55:13', 0),
(34462, 36, 0, 1, '438', 1202312090002, 814, '12113', '136', 'Part payment at Order No 438', 1702060200, 1702376984, 1, '2023-12-12 15:59:44', 0),
(34463, 36, 0, 1, '434', 1202312090003, 815, '12082', '136', 'Part payment at ENP-321', 1702060200, 1702377026, 1, '2023-12-12 16:00:26', 0),
(34464, 36, 0, 1, '440', 1202312110001, 817, '12117', '136', 'Advance payment at Order No 440', 1702233000, 1702377084, 1, '2023-12-12 16:01:24', 0),
(34465, 40, 0, 1, '', 1202311150001, 5523, '3580', '144', 'payment at va-310', 1699986600, 1702648655, 1, '2023-12-15 19:27:35', 0),
(34466, 40, 0, 1, '', 1202311250001, 5524, '12080', '144', 'payment at vap-312', 1700850600, 1702648741, 1, '2023-12-15 19:29:01', 0),
(34467, 40, 0, 1, '', 1202311270001, 5525, '5250', '144', 'payment at vap 313', 1701023400, 1702648868, 1, '2023-12-15 19:31:08', 0),
(34468, 40, 0, 2, '', 2202311110001, 445, '3023,1', '144', 'Contract wage to Dasan', 1699641000, 1702649039, 1, '2023-12-15 19:33:59', 0),
(34469, 40, 0, 2, '', 2202311110002, 446, '2325,1', '144', 'Paid to news paper', 1699641000, 1702649093, 1, '2023-12-15 19:34:53', 0),
(34470, 40, 0, 2, '', 2202311110003, 447, '3099,1', '144', 'Purchase of metarials', 1699641000, 1702649152, 1, '2023-12-15 19:35:52', 0),
(34471, 40, 0, 2, '', 2202311150001, 448, '2331,1', '144', 'TA & DA to thadayoose', 1699986600, 1702649212, 1, '2023-12-15 19:36:52', 0),
(34472, 40, 0, 2, '', 2202311160001, 449, '3023,1', '144', 'Contract wage to manoj', 1700073000, 1702649273, 1, '2023-12-15 19:37:53', 0),
(34473, 40, 0, 2, '', 2202311160002, 450, '3023,1', '144', 'Contract wage to thadayoose', 1700073000, 1702649338, 1, '2023-12-15 19:38:58', 0),
(34474, 40, 0, 2, '', 2202311160003, 450, '3023,1', '144', 'Contract wage to thadayoose', 1700073000, 1702649399, 1, '2023-12-15 19:39:59', 0),
(34475, 40, 0, 2, '', 2202311160004, 452, '3023,1', '144', 'Contract wage to thadayoose', 1700073000, 1702649464, 1, '2023-12-15 19:41:04', 0),
(34476, 40, 0, 2, '', 2202311160005, 453, '2322,1', '144', 'Purchase of kerosene', 1700073000, 1702649729, 1, '2023-12-15 19:45:29', 0),
(34477, 40, 0, 2, '', 2202311160006, 454, '5359', '144', 'cash to bank', 1700073000, 1702649777, 1, '2023-12-15 19:46:17', 0),
(34478, 40, 0, 2, '', 2202311160007, 455, '2331,1', '144', 'TA to Pushparaj', 1700073000, 1702649830, 1, '2023-12-15 19:47:10', 0),
(34479, 40, 0, 2, '', 2202311170001, 456, '3026,1', '144', 'Crane charge', 1700159400, 1702649921, 1, '2023-12-15 19:48:41', 0),
(34480, 40, 0, 2, '', 2202311170002, 457, '3146,1', '144', 'Commision at 310', 1700159400, 1702649980, 1, '2023-12-15 19:49:40', 0),
(34481, 40, 0, 2, '', 2202311170003, 458, '3099,1', '144', 'Purchase of Nails', 1700159400, 1702650040, 1, '2023-12-15 19:50:40', 0),
(34482, 40, 0, 2, '', 2202311220001, 459, '3023,1', '144', 'Contract wage to yobbu', 1700591400, 1702650737, 1, '2023-12-15 20:02:17', 0),
(34483, 40, 0, 2, '', 2202311220002, 460, '2322,1', '144', 'Purchase of Kerosene', 1700591400, 1702650802, 1, '2023-12-15 20:03:22', 0),
(34484, 40, 0, 2, '', 2202311230001, 461, '3565,1', '144', 'Purchase of bucket', 1700677800, 1702650861, 1, '2023-12-15 20:04:21', 0),
(34485, 40, 0, 2, '', 2202311230002, 465, '2321,1', '144', 'Purchase of water', 1700677800, 1702650906, 1, '2023-12-15 20:05:06', 0),
(34486, 40, 0, 2, '', 2202311230003, 462, '3324', '144', 'TA to pushparaj', 1700677800, 1702650962, 1, '2023-12-15 20:06:02', 0),
(34487, 40, 0, 2, '', 2202311230004, 463, '3026,1', '144', 'Delivery charge 310', 1700677800, 1702651014, 1, '2023-12-15 20:06:54', 0),
(34488, 40, 0, 2, '', 2202311230005, 464, '2333,1', '144', 'Machine repair', 1700677800, 1702651080, 1, '2023-12-15 20:08:00', 0),
(34489, 40, 0, 2, '', 2202311250001, 466, '3565,1', '144', 'Refreshment board', 1700850600, 1702651165, 1, '2023-12-15 20:09:25', 0),
(34490, 40, 0, 2, '', 2202311250002, 467, '2332,1', '144', 'purchase of bite', 1700850600, 1702651239, 1, '2023-12-15 20:10:39', 0),
(34491, 40, 0, 2, '', 2202311250003, 468, '3023,1', '144', 'Contract wage to manoj', 1700850600, 1702651292, 1, '2023-12-15 20:11:32', 0),
(34492, 40, 0, 2, '', 2202311250004, 469, '3023,1', '144', 'Contract wage to manoj', 1700850600, 1702651352, 1, '2023-12-15 20:12:32', 0),
(34493, 40, 0, 2, '', 2202311250005, 470, '2332,1', '144', 'Purchase of bite', 1700850600, 1702651397, 1, '2023-12-15 20:13:17', 0),
(34494, 40, 0, 2, '', 2202311250006, 471, '3099,1', '144', 'Purchase of goods', 1700850600, 1702651454, 1, '2023-12-15 20:14:14', 0),
(34495, 40, 0, 2, '', 2202311250007, 472, '3099,1', '144', 'Purchase of bolt & nut', 1700850600, 1702651516, 1, '2023-12-15 20:15:16', 0),
(34496, 40, 0, 2, '', 2202311270001, 473, '5359', '144', 'Cash to bank', 1701023400, 1702651568, 1, '2023-12-15 20:16:08', 0),
(34497, 40, 0, 2, '', 2202311270002, 474, '3028,1', '144', 'sanding allowence at 310', 1701023400, 1702651638, 1, '2023-12-15 20:17:18', 0),
(34498, 40, 0, 2, '', 2202311270003, 475, '3318,1', '144', 'Transportation charge', 1701023400, 1702651692, 1, '2023-12-15 20:18:12', 0),
(34499, 40, 0, 2, '', 2202311290001, 476, '2322,1', '144', 'Purchase of petrol', 1701196200, 1702651744, 1, '2023-12-15 20:19:04', 0),
(34500, 40, 0, 2, '', 2202311290002, 477, '3032,1', '144', 'Allowance to Anil', 1701196200, 1702651814, 1, '2023-12-15 20:20:14', 0),
(34501, 40, 0, 2, '', 2202311290003, 478, '3033,1', '144', 'Allowance to anil', 1701196200, 1702651972, 1, '2023-12-15 20:22:52', 0),
(34502, 40, 0, 2, '', 2202311290004, 479, '3023,1', '144', 'Contract wage to thadayoose', 1701196200, 1702652065, 1, '2023-12-15 20:24:25', 0),
(34503, 40, 0, 2, '', 2202311290005, 480, '2322,1', '144', 'purchase of kerosene', 1701196200, 1702652148, 1, '2023-12-15 20:25:48', 0),
(34504, 40, 0, 2, '', 2202311290006, 481, '2319,1', '144', 'staff tea alowance', 1701196200, 1702652235, 1, '2023-12-15 20:27:15', 0),
(34505, 40, 0, 2, '', 2202311290007, 482, '2314,1', '144', 'Washing allowance', 1701196200, 1702652294, 1, '2023-12-15 20:28:14', 0),
(34506, 40, 0, 2, '', 2202311300001, 483, '3510,1', '144', 'Holiday duty to anil', 1701282600, 1702652363, 1, '2023-12-15 20:29:23', 0),
(34507, 40, 0, 2, '', 2202312060001, 484, '3324', '144', 'TA to pushpsraj', 1701801000, 1702652415, 1, '2023-12-15 20:30:15', 0),
(34508, 40, 0, 2, '', 2202312070001, 485, '3510,1', '144', 'Holiday duty to pushparaj', 1701887400, 1702652485, 1, '2023-12-15 20:31:25', 0),
(34509, 40, 0, 2, '', 2202312070002, 486, '5359', '144', 'cash to Bank', 1701887400, 1702652540, 1, '2023-12-15 20:32:20', 0),
(34510, 40, 0, 2, '', 2202312070003, 487, '3023,1', '144', 'Contract wage to manoj', 1701887400, 1702652598, 1, '2023-12-15 20:33:18', 0),
(34511, 40, 0, 2, '', 2202312070004, 488, '3023,1', '144', 'Contract wage to saji', 1701887400, 1702652651, 1, '2023-12-15 20:34:11', 0),
(34512, 40, 0, 2, '', 2202312070005, 489, '3023,1', '144', 'Contract wage to  saji', 1701887400, 1702652701, 1, '2023-12-15 20:35:01', 0),
(34513, 40, 0, 2, '', 2202312080001, 490, '3565,1', '144', 'Purchase of star wire', 1701973800, 1702652750, 1, '2023-12-15 20:35:50', 0),
(34514, 40, 0, 2, '', 2202312150001, 491, '3023,1', '144', 'Contract wage to thadayoose', 1702578600, 1702652811, 1, '2023-12-15 20:36:51', 0),
(34515, 40, 0, 2, '', 2202312150002, 492, '3023,1', '144', 'Contract wage to thadayoose', 1702578600, 1702652861, 1, '2023-12-15 20:37:41', 0),
(34516, 38, 0, 1, 'TQR 2805', 1202312010001, 10625, '12104', '140', 'Repair work amount received ', 1701369000, 1702702803, 1, '2023-12-16 10:30:03', 0),
(34517, 38, 0, 1, 'TQR 2806', 1202312010002, 10626, '12105', '140', 'Repair work amount received ', 1701369000, 1702702886, 1, '2023-12-16 10:31:26', 0),
(34518, 38, 0, 1, 'TQR 2804', 1202312010003, 10627, '11062', '140', 'Repair work amount received', 1701369000, 1702702955, 1, '2023-12-16 10:32:35', 0),
(34519, 38, 0, 1, '2153', 1202312130001, 10628, '11966', '140', '31feet boat extra work amount received ', 1702405800, 1702703030, 1, '2023-12-16 10:33:50', 0),
(34520, 38, 0, 1, 'TQR 2807', 1202312130002, 10629, '11001', '140', 'Repair work 1st advance received ', 1702405800, 1702703106, 1, '2023-12-16 10:35:06', 0),
(34521, 38, 0, 2, 'TQR 2802', 2202312050001, 535, '2244,1', '140', 'Petrol expense for repair boat visiting perpose -Jayaseelan', 1701714600, 1702703235, 1, '2023-12-16 10:37:15', 0),
(34522, 38, 0, 2, '', 2202312050001, 536, '2252,1', '140', 'Travel expense for waranty boat letter perpose-Anbuselvan', 1701714600, 1702703313, 1, '2023-12-16 10:38:33', 0),
(34523, 38, 0, 2, '', 2202312050001, 537, '2241,1', '140', 'Tea allowance aug-2023 Anbuselvan', 1701714600, 1702703398, 1, '2023-12-16 10:39:58', 0),
(34524, 38, 0, 2, '', 2202312050001, 538, '2236,1', '140', 'Washing allowance aug-23 Anbuselvan', 1701714600, 1702703467, 1, '2023-12-16 10:41:07', 0),
(34525, 38, 0, 2, '', 2202312050001, 539, '2241,1', '140', 'Tea allowance sep23 Anbuselvan', 1701714600, 1702703531, 1, '2023-12-16 10:42:11', 0),
(34526, 38, 0, 2, '', 2202312050001, 540, '2236,1', '140', 'Washing allowance sep23 Anbuselvan', 1701714600, 1702703596, 1, '2023-12-16 10:43:16', 0),
(34527, 38, 0, 2, '', 2202312090001, 541, '2245,1', '140', 'Courier charge ', 1702060200, 1702703636, 1, '2023-12-16 10:43:56', 0),
(34528, 38, 0, 2, '2153', 2202312090001, 542, '2931,1', '140', '31boat contract labor  TQP3110 Jayaseelan', 1702060200, 1702703722, 1, '2023-12-16 10:45:22', 0),
(34529, 38, 0, 2, '', 2202312120001, 543, '2242,1', '140', 'EB BILL nov,dec2023', 1702319400, 1702703778, 1, '2023-12-16 10:46:18', 0),
(34530, 38, 0, 2, '', 2202312140001, 544, '3090,1', '140', 'Purchase of s,disk 5nos', 1702492200, 1702703825, 1, '2023-12-16 10:47:05', 0),
(34531, 38, 0, 2, '2153', 2202312140001, 545, '2931,1', '140', '31feet boat contract labor TQP3110 Jayaseelan', 1702492200, 1702703905, 1, '2023-12-16 10:48:25', 0),
(34532, 38, 0, 2, '', 2202312140001, 546, '3307,1', '140', 'Freight charge for materials shifting bill no 970', 1702492200, 1702704018, 1, '2023-12-16 10:50:18', 0),
(34533, 38, 0, 2, '', 2202312140001, 547, '3307,1', '140', 'Transport charge for materials shifting bill no 970', 1702492200, 1702704096, 1, '2023-12-16 10:51:36', 0),
(34534, 36, 0, 2, '', 2202312120002, 567, '3082,1', '136', 'Paid as Local purchase expenses ', 1702319400, 1702706355, 1, '2023-12-16 11:29:15', 0),
(34535, 36, 0, 2, '', 2202312130001, 568, '2178,1', '136', 'Paid as Generator service charges ', 1702405800, 1702706451, 1, '2023-12-16 11:30:52', 0),
(34536, 36, 0, 2, '', 2202312130002, 569, '2186,1', '136', 'Paid as Plumbing expenses (water pump shifted to New location) ', 1702405800, 1702717355, 1, '2023-12-16 14:32:35', 0),
(34537, 36, 0, 2, '', 2202312130003, 570, '2178,1', '136', 'Purchase of Carbon Brush for generator ', 1702405800, 1702717395, 1, '2023-12-16 14:33:15', 0),
(34538, 36, 0, 2, '', 2202312140001, 571, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No 974/2023-24', 1702492200, 1702717937, 1, '2023-12-16 14:42:17', 0),
(34539, 36, 0, 2, '', 2202312140002, 572, '2167,1', '136', 'Purchase of Diesel for Generator use ', 1702492200, 1702718007, 1, '2023-12-16 14:43:28', 0),
(34540, 36, 0, 2, '', 2202312150001, 573, '2166,1', '136', 'Purchase of Drinking water ', 1702578600, 1702718061, 1, '2023-12-16 14:44:21', 0),
(34541, 36, 0, 2, '', 2202312150002, 574, '5408', '136', 'Cash transferred to Indian Bank ', 1702578600, 1702718090, 1, '2023-12-16 14:44:50', 0),
(34542, 36, 0, 1, '439', 1202312130001, 818, '12116', '136', 'Part Payment at Order No: 439', 1702405800, 1702718134, 1, '2023-12-16 14:45:34', 0),
(34543, 36, 0, 1, '436', 1202312140001, 819, '12085', '136', 'Part Payment at ENP-324', 1702492200, 1702718166, 1, '2023-12-16 14:46:06', 0),
(34544, 35, 0, 2, '', 2202312020001, 346, '3078,1', '134', 'Purchase of Roller Brush ', 1701455400, 1702719971, 1, '2023-12-16 15:16:11', 0),
(34545, 35, 0, 2, '', 2202312020002, 347, '3078,1', '134', 'Purchase of wood cutting wheel ', 1701455400, 1702720027, 1, '2023-12-16 15:17:07', 0),
(34546, 35, 0, 2, '', 2202312050001, 348, '2140,1', '134', 'Router machine service charges ', 1701714600, 1702720133, 1, '2023-12-16 15:18:53', 0),
(34547, 35, 0, 2, '', 2202312060001, 349, '2140,1', '134', 'Plaining machine electrical work charges ', 1701801000, 1702720273, 1, '2023-12-16 15:21:13', 0),
(34548, 35, 0, 2, '', 2202312060002, 350, '2953,1', '134', 'Paid as Sticker cutting charges at NEP-172', 1701801000, 1702720326, 1, '2023-12-16 15:22:06', 0),
(34554, 35, 0, 2, '', 2202312110001, 352, '3078,1', '134', 'Paid as Local purchase expenses	', 1702233000, 1702721103, 1, '2023-12-16 15:35:03', 0),
(34616, 36, 0, 1, '441', 1202312230001, 822, '12147', '136', 'Advance payment at Order No 441', 1703269800, 1703576088, 1, '2023-12-26 13:04:48', 0),
(34551, 35, 0, 1, 'NER-1063', 1202312080001, 5120, '7235', '134', 'Part payment at NER-1063', 1701973800, 1702720554, 1, '2023-12-16 15:25:54', 0),
(34552, 35, 0, 1, 'NER-1062', 1202312040001, 5119, '11164', '134', 'Final settlement at NER-1062', 1701628200, 1702720982, 1, '2023-12-16 15:33:02', 0),
(34556, 35, 0, 2, '', 2202312090001, 351, '3078,1', '134', 'Paid as Local purchase expenses	', 1702060200, 1702721764, 1, '2023-12-16 15:46:04', 0),
(34555, 35, 0, 2, '', 2202312110002, 353, '3274,1', '134', 'Paid as Local purchase material Transportation charges ', 1702233000, 1702721140, 1, '2023-12-16 15:35:40', 0),
(34557, 35, 0, 2, '', 2202312130001, 354, '3078,1', '134', 'Paid as Local purchase expenses	', 1702405800, 1702721811, 1, '2023-12-16 15:46:51', 0),
(34558, 35, 0, 2, '', 2202312130002, 355, '3078,1', '134', 'Paid as Local purchase expenses	', 1702405800, 1702721834, 1, '2023-12-16 15:47:14', 0),
(34559, 36, 0, 1, '429', 1202312160001, 820, '12013', '136', 'Part Payment at ENP-317', 1702665000, 1702975579, 1, '2023-12-19 14:16:19', 0),
(34560, 36, 0, 2, '', 2202312160001, 575, '3082,1', '136', 'Paid as Local purchase expenses on 13-12-2023', 1702665000, 1702976167, 1, '2023-12-19 14:26:07', 0),
(34561, 36, 0, 2, '', 2202312160002, 576, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No 976/2023-24', 1702665000, 1702976210, 1, '2023-12-19 14:26:50', 0),
(34562, 36, 0, 2, '417', 2202312160003, 577, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-306', 1702665000, 1702976421, 1, '2023-12-19 14:30:21', 0),
(34563, 36, 0, 2, '436', 2202312160004, 578, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-324', 1702665000, 1702976492, 1, '2023-12-19 14:31:32', 0),
(34564, 36, 0, 2, '435', 2202312160005, 579, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-322', 1702665000, 1702976541, 1, '2023-12-19 14:32:21', 0),
(34565, 36, 0, 2, '433', 2202312160006, 580, '2913,1', '136', 'Paid as Hull work contract wages to Thomas at ENP-323', 1702665000, 1702976622, 1, '2023-12-19 14:33:42', 0),
(34566, 36, 0, 2, '435', 2202312160007, 581, '2913,1', '136', 'Paid as FRP work Contract wages to Thomas at ENP-322', 1702665000, 1702976676, 1, '2023-12-19 14:34:36', 0),
(34567, 36, 0, 2, '425', 2202312160008, 582, '2913,1', '136', 'Paid as FRP work contract wages to Thomas at ENP-314', 1702665000, 1702976869, 1, '2023-12-19 14:37:49', 0),
(34568, 36, 0, 2, '', 2202312160009, 583, '2173,1', '136', 'Paid as Donation to Child charitable trust on 14-12-2023', 1702665000, 1702976934, 1, '2023-12-19 14:38:54', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(34569, 36, 0, 2, '', 2202312180001, 584, '3082,1', '136', 'Paid as Local purchase expenses ', 1702837800, 1702977175, 1, '2023-12-19 14:42:55', 0),
(34570, 36, 0, 2, '', 2202312180002, 585, '2166,1', '136', 'Paid as Drinking water expenses ', 1702837800, 1702977211, 1, '2023-12-19 14:43:31', 0),
(34571, 36, 0, 2, '', 2202312190001, 586, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1702924200, 1702977264, 1, '2023-12-19 14:44:24', 0),
(34572, 38, 0, 1, 'TQR 2808', 1202312160001, 10630, '12144', '140', 'Repair work amount received ', 1702665000, 1703137991, 1, '2023-12-21 11:23:11', 0),
(34573, 39, 0, 2, '', 2202312090001, 1034, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-119', 1702060200, 1703138051, 1, '2023-12-21 11:24:11', 0),
(34574, 38, 0, 1, 'TQR 2809', 1202312200001, 10631, '10460', '140', 'Repair work amount received ', 1703010600, 1703138080, 1, '2023-12-21 11:24:40', 0),
(34575, 39, 0, 2, '', 2202312100001, 1035, '3188', '142', 'Paid as Local purchase expenses at AKC-120', 1702146600, 1703138094, 1, '2023-12-21 11:24:54', 0),
(34576, 39, 0, 2, '', 2202312110001, 1036, '3188', '142', 'Paid as Local purchase expenses at AKC-121', 1702233000, 1703138130, 1, '2023-12-21 11:25:30', 0),
(34577, 38, 0, 1, 'TQR 2807', 1202312200002, 10632, '10654', '140', 'Repair work amount received ', 1703010600, 1703138148, 1, '2023-12-21 11:25:48', 0),
(34578, 39, 0, 2, '1298', 2202312110002, 1037, '2883,1', '142', 'Paid as Art work Labor charges at VEP-829', 1702233000, 1703138359, 1, '2023-12-21 11:29:19', 0),
(34579, 39, 0, 2, '', 2202312120001, 1038, '3188', '142', 'Paid as Local purchase expenses at AKC-122', 1702319400, 1703138546, 1, '2023-12-21 11:32:26', 0),
(34580, 39, 0, 2, '', 2202312120002, 1039, '2297,1', '142', 'Purchase of Ordinary plywood for Mold fabrication Invoice No: 5506/2023-24', 1702319400, 1703138660, 1, '2023-12-21 11:34:20', 0),
(34581, 39, 0, 2, '', 2202312120003, 1040, '3373,1', '142', 'Paid as Ordinary plywood transportation charges at Invoice No 5506/2023-24', 1702319400, 1703138709, 1, '2023-12-21 11:35:09', 0),
(34582, 39, 0, 2, '', 2202312120004, 1041, '5595', '142', 'Paid as Special allowance to Sivakumar for the month of October-2023', 1702319400, 1703138806, 1, '2023-12-21 11:36:46', 0),
(34583, 39, 0, 2, '', 2202312120005, 1042, '2284,1', '142', 'Purchase of Carbon paper ', 1702319400, 1703139068, 1, '2023-12-21 11:41:08', 0),
(34584, 39, 0, 2, '1297', 2202312120006, 1043, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-828', 1702319400, 1703139505, 1, '2023-12-21 11:48:25', 0),
(34585, 39, 0, 2, '', 2202312120007, 1044, '3188', '142', 'Purchase of ISO Resin from devi chemicals', 1702319400, 1703139735, 1, '2023-12-21 11:52:15', 0),
(34586, 39, 0, 2, '', 2202312120008, 1045, '2291,1', '142', 'Paid as TA to Anthonies for Local purchase ', 1702319400, 1703139785, 1, '2023-12-21 11:53:05', 0),
(34587, 39, 0, 2, '', 2202312130001, 1046, '3188', '142', 'Paid as Local purchase expenses at AKC-123', 1702405800, 1703140008, 1, '2023-12-21 11:56:48', 0),
(34588, 39, 0, 2, '', 2202312130002, 1047, '3188', '142', 'Paid as Local purchase expenses (From Devi chemicals at Invoice No 2023-24/T-02831', 1702405800, 1703140070, 1, '2023-12-21 11:57:50', 0),
(34589, 39, 0, 2, '', 2202312130003, 1048, '3373,1', '142', 'Paid as Local purchase material Transportation charges (From Devi chemicals to Veli)', 1702405800, 1703140122, 1, '2023-12-21 11:58:42', 0),
(34590, 39, 0, 2, '', 2202312130004, 1049, '2293,1', '142', 'Paid as maintenance charges ', 1702405800, 1703140487, 1, '2023-12-21 12:04:47', 0),
(34591, 39, 0, 2, '', 2202312130005, 1050, '2281,1', '142', 'Paid as drinking water expenses ', 1702405800, 1703140538, 1, '2023-12-21 12:05:38', 0),
(34592, 39, 0, 2, '', 2202312140001, 1051, '3188', '142', 'Paid as Local purchase expenses at AKC-124', 1702492200, 1703140721, 1, '2023-12-21 12:08:41', 0),
(34593, 39, 0, 1, '1299', 1202312130001, 11206, '12139', '142', 'Advance payment at Order No 1299', 1702405800, 1703140798, 1, '2023-12-21 12:09:58', 0),
(34594, 39, 0, 2, '1300', 2202312150001, 1052, '3188', '142', 'Paid as Local purchase expenses at Invoice No JM-A01054', 1702578600, 1703141384, 1, '2023-12-21 12:19:44', 0),
(34595, 39, 0, 2, '1300', 2202312150002, 1053, '3188', '142', 'Purchase of Rivet for VEP-830', 1702578600, 1703142003, 1, '2023-12-21 12:30:03', 0),
(34596, 39, 0, 2, '', 2202312150003, 1054, '3373,1', '142', 'Paid as Local purchase material Transportation charges from TVM to Veli', 1702578600, 1703142049, 1, '2023-12-21 12:30:49', 0),
(34597, 38, 0, 2, 'TQR 2808', 2202312160001, 548, '3093,1', '140', 'Repair work contract labor -Anthony', 1702665000, 1703143249, 1, '2023-12-21 12:50:49', 0),
(34598, 38, 0, 2, '', 2202312160001, 549, '2246,1', '140', 'Purchase of stationary', 1702665000, 1703143296, 1, '2023-12-21 12:51:36', 0),
(34599, 38, 0, 2, '2153', 2202312200001, 550, '2931,1', '140', '31feet boat contract labor final due TQP3110-Jayaseelan', 1703010600, 1703143380, 1, '2023-12-21 12:53:00', 0),
(34600, 38, 0, 2, 'TQR 2809', 2202312200001, 551, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1703010600, 1703143456, 1, '2023-12-21 12:54:16', 0),
(34601, 38, 0, 2, '2152', 2202312200001, 552, '2933,1', '140', '31feet boat wood work contract labor TQP3108-Anthony', 1703010600, 1703143536, 1, '2023-12-21 12:55:36', 0),
(34602, 38, 0, 2, '2152', 2202312200001, 553, '2933,1', '140', '31feet boat angalpattai fitting contract labor TQP3108-Anthony', 1703010600, 1703143619, 1, '2023-12-21 12:56:59', 0),
(34603, 38, 0, 2, '2152', 2202312200001, 554, '2933,1', '140', '31feet boat center vangu fitting contract labor TQP3108-Anthony', 1703010600, 1703143702, 1, '2023-12-21 12:58:22', 0),
(34604, 38, 0, 2, '', 2202312200001, 555, '3090,1', '140', 'Purchase of masking tap5nos', 1703010600, 1703143760, 1, '2023-12-21 12:59:20', 0),
(34605, 38, 0, 2, '', 2202312210001, 556, '2252,1', '140', 'Travel expense for fisheries deportment verification boat visiting -Baskaran', 1703097000, 1703143906, 1, '2023-12-21 13:01:46', 0),
(34606, 38, 0, 2, 'TQR 2807', 2202312210001, 557, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1703097000, 1703143982, 1, '2023-12-21 13:03:02', 0),
(34607, 38, 0, 2, '2153', 2202312210001, 558, '2931,1', '140', '31feet boat extra work contract labor YQP3110-Jayaseelan', 1703097000, 1703144060, 1, '2023-12-21 13:04:20', 0),
(34608, 38, 0, 2, '', 2202312210001, 559, '3090,1', '140', 'Purchase of materials bill no SKM22/23-54', 1703097000, 1703144124, 1, '2023-12-21 13:05:24', 0),
(34609, 38, 0, 2, '', 2202312210001, 560, '3090,1', '140', 'Purchase of materials bill no SKM23/23-49', 1703097000, 1703144185, 1, '2023-12-21 13:06:25', 0),
(34610, 38, 0, 2, '', 2202312210001, 561, '3090,1', '140', 'Purchase of materials bill no SKM22/23-81', 1703097000, 1703144261, 1, '2023-12-21 13:07:41', 0),
(34611, 36, 0, 1, '438', 1202312220001, 821, '12113', '136', 'Part Payment at Order No 438', 1703183400, 1703314317, 1, '2023-12-23 12:21:57', 0),
(34612, 36, 0, 2, '', 2202312190002, 587, '2178,1', '136', 'Paid as Yard EB line maintenance charges ', 1702924200, 1703314382, 1, '2023-12-23 12:23:02', 0),
(34613, 36, 0, 2, '', 2202312190003, 588, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No 983/2023-24', 1702924200, 1703314454, 1, '2023-12-23 12:24:14', 0),
(34614, 36, 0, 2, '', 2202312210001, 589, '2169,1', '136', 'Paid as Boat Invoice & Quotation printing charges ', 1703097000, 1703314514, 1, '2023-12-23 12:25:14', 0),
(34615, 36, 0, 2, '', 2202312210002, 590, '2166,1', '136', 'Paid as Drinking water expenses ', 1703097000, 1703314564, 1, '2023-12-23 12:26:04', 0),
(34617, 36, 0, 1, '435', 1202312230002, 823, '12083', '136', 'Part payment at ENP-322', 1703269800, 1703576157, 1, '2023-12-26 13:05:57', 0),
(34618, 36, 0, 2, '', 2202312220001, 591, '2176,1', '136', 'Paid as TA & DA to Ajith K for Yard registration certificate & Yard Fire Fighting equipment details submitting to Kuzhithura & Nagercoil Fire & Rescue Stations on 15-12-2023', 1703183400, 1703576346, 1, '2023-12-26 13:09:06', 0),
(34619, 36, 0, 2, '433', 2202312230001, 592, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-323', 1703269800, 1703576488, 1, '2023-12-26 13:11:28', 0),
(34620, 36, 0, 2, '422', 2202312230002, 593, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Paul Penziger at ENP-318', 1703269800, 1703576558, 1, '2023-12-26 13:12:38', 0),
(34621, 36, 0, 2, '422', 2202312230003, 594, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Paul Raj at ENP-318', 1703269800, 1703576596, 1, '2023-12-26 13:13:16', 0),
(34622, 36, 0, 2, '417', 2202312230004, 595, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-306', 1703269800, 1703576660, 1, '2023-12-26 13:14:20', 0),
(34623, 36, 0, 2, '425', 2202312230005, 596, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-314', 1703269800, 1703576700, 1, '2023-12-26 13:15:00', 0),
(34624, 36, 0, 2, '', 2202312260001, 597, '2176,1', '136', 'Paid as TA & DA to Ajith K for Yard Visit on Sunday (24-12-2023) with Electrician for Yard Electrical work maintenance estimation purpose. (Lunch expenses for 2 persons) ', 1703529000, 1703576824, 1, '2023-12-26 13:17:04', 0),
(34625, 36, 0, 2, '', 2202312260002, 598, '3285,1', '136', 'Paid as Material transportation charges from Evanjalin at Invoice No-993/2023-24', 1703529000, 1703576914, 1, '2023-12-26 13:18:34', 0),
(34626, 36, 0, 2, '', 2202312260003, 599, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No-993/2023-24', 1703529000, 1703577006, 1, '2023-12-26 13:20:06', 0),
(34627, 36, 0, 1, '434', 1202312260001, 824, '12082', '136', 'Part payment at ENP-321', 1703529000, 1703921941, 1, '2023-12-30 13:09:01', 0),
(34628, 36, 0, 1, '417', 1202312270001, 825, '11892', '136', 'Part Payment at ENP-306', 1703615400, 1703921983, 1, '2023-12-30 13:09:43', 0),
(34629, 36, 0, 1, '429', 1202312270002, 826, '12013', '136', 'Part Payment at ENP-317', 1703615400, 1703922021, 1, '2023-12-30 13:10:21', 0),
(34630, 36, 0, 1, '429', 1202312270003, 827, '12013', '136', 'Final settlement at ENP-317', 1703615400, 1703922058, 1, '2023-12-30 13:10:58', 0),
(34631, 36, 0, 1, '432', 1202312280001, 828, '12067', '136', 'Part pavement at ENP-320', 1703701800, 1703922106, 1, '2023-12-30 13:11:46', 0),
(34632, 36, 0, 1, '442', 1202312290001, 829, '12152', '136', 'Advance Payment Order No 442', 1703788200, 1703922193, 1, '2023-12-30 13:13:13', 0),
(34633, 36, 0, 1, '411', 1202312290002, 830, '11624', '136', 'Order Cancellation charges at Order No 411', 1703788200, 1703922231, 1, '2023-12-30 13:13:51', 0),
(34634, 36, 0, 1, '425', 1202312290003, 831, '11961', '136', 'Part Payment at ENP-314', 1703788200, 1703922390, 1, '2023-12-30 13:16:30', 0),
(34635, 36, 0, 1, '425', 1202312290004, 832, '11961', '136', 'Final settlement at ENP-314', 1703788200, 1703922455, 1, '2023-12-30 13:17:35', 0),
(34636, 36, 0, 2, '', 2202312260004, 600, '2166,1', '136', 'Drinking water charges ', 1703529000, 1703922502, 1, '2023-12-30 13:18:22', 0),
(34637, 36, 0, 2, '', 2202312270001, 601, '5408', '136', 'Cash deposited to SBI Enayam', 1703615400, 1703922756, 1, '2023-12-30 13:22:36', 0),
(34638, 36, 0, 2, '', 2202312270002, 602, '5408', '136', 'Cash received via NEFT at Indian Bank ', 1703615400, 1703922800, 1, '2023-12-30 13:23:20', 0),
(34639, 36, 0, 2, '', 2202312270003, 603, '3285,1', '136', 'Paid as Material transportation charges at Invoice No 997/2023-24', 1703615400, 1703922848, 1, '2023-12-30 13:24:08', 0),
(34640, 36, 0, 2, '429', 2202312270004, 604, '2169,1', '136', 'Paid as Invoice printing charges at ENP-317', 1703615400, 1703922953, 1, '2023-12-30 13:25:53', 0),
(34641, 36, 0, 2, '429', 2202312270005, 605, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Kiran at ENP-317', 1703615400, 1703923039, 1, '2023-12-30 13:27:19', 0),
(34642, 36, 0, 2, '429', 2202312270006, 606, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Jose Alphonse at ENP-317', 1703615400, 1703923312, 1, '2023-12-30 13:31:52', 0),
(34643, 36, 0, 2, '436', 2202312270007, 607, '2913,1', '136', 'Paid as FRP work contract wages to Ruban at ENP-324', 1703615400, 1703923367, 1, '2023-12-30 13:32:47', 0),
(34644, 36, 0, 2, '417', 2202312270008, 608, '2913,1', '136', 'Paid as FRP work contract wages to Ruban at ENP-306', 1703615400, 1703923432, 1, '2023-12-30 13:33:52', 0),
(34645, 36, 0, 2, '', 2202312270009, 609, '2914,1', '136', 'Paid as Daily wages to Ruban for 3 days ', 1703615400, 1703923463, 1, '2023-12-30 13:34:23', 0),
(34646, 36, 0, 2, '', 2202312270010, 610, '2167,1', '136', 'Purchase of Diesel for generator use ', 1703615400, 1703923492, 1, '2023-12-30 13:34:52', 0),
(34647, 36, 0, 2, '', 2202312270011, 611, '3082,1', '136', 'Paid as Local purchase expenses ', 1703615400, 1703923515, 1, '2023-12-30 13:35:15', 0),
(34648, 36, 0, 2, '429', 2202312280001, 612, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Kiran at ENP-317', 1703701800, 1703926700, 1, '2023-12-30 14:28:20', 0),
(34649, 36, 0, 2, '', 2202312280002, 613, '5408', '136', 'Cash deposited to Indian Bank ', 1703701800, 1703926736, 1, '2023-12-30 14:28:56', 0),
(34650, 36, 0, 2, '', 2202312280003, 614, '3082,1', '136', 'Paid as Local purchase expenses ', 1703701800, 1703926772, 1, '2023-12-30 14:29:32', 0),
(34651, 36, 0, 2, '', 2202312280004, 615, '3082,1', '136', 'Purchase of Mansion polish ', 1703701800, 1703926804, 1, '2023-12-30 14:30:04', 0),
(34652, 36, 0, 2, '435', 2202312280005, 616, '2913,1', '136', 'Paid as FRP work contract wages to Ruban at ENP-322', 1703701800, 1703926852, 1, '2023-12-30 14:30:52', 0),
(34653, 36, 0, 2, '433', 2202312280006, 617, '2913,1', '136', 'Paid as FRP work contract wages to Ruban at ENP-323', 1703701800, 1703926913, 1, '2023-12-30 14:31:53', 0),
(34654, 36, 0, 2, 'ENI-03', 2202312280007, 618, '2913,1', '136', 'Paid as Ice box work contract wages to Ruban at ENI-03', 1703701800, 1703926957, 1, '2023-12-30 14:32:37', 0),
(34655, 36, 0, 2, '429', 2202312280008, 619, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Jose Alphonse at ENP-317', 1703701800, 1703927006, 1, '2023-12-30 14:33:26', 0),
(34656, 36, 0, 2, '434', 2202312280009, 620, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Paul Penziger at ENP-321', 1703701800, 1703927226, 1, '2023-12-30 14:37:06', 0),
(34657, 36, 0, 2, '434', 2202312280010, 621, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Paul Raj at ENP-321', 1703701800, 1703927264, 1, '2023-12-30 14:37:44', 0),
(34658, 36, 0, 2, '434', 2202312290001, 622, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Paul Raj at ENP-321', 1703788200, 1703927291, 1, '2023-12-30 14:38:11', 0),
(34659, 36, 0, 2, '434', 2202312290002, 623, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Paul Penziger at ENP-321', 1703788200, 1703927318, 1, '2023-12-30 14:38:38', 0),
(34669, 36, 0, 2, '', 2202312290003, 632, '5408', '136', 'Cash received via NEFT at Indian Bank ', 1703788200, 1703928160, 1, '2023-12-30 14:52:40', 0),
(34661, 36, 0, 2, '', 2202312290001, 624, '2163,1', '136', 'Paid as First-Aid expenses for Jose Alphonse	', 1703788200, 1703927588, 1, '2023-12-30 14:43:08', 0),
(34662, 36, 0, 2, '', 2202312290001, 625, '11624', '136', 'Advance amount refund at Order No 411 (Order Cancelled) ', 1703788200, 1703927713, 1, '2023-12-30 14:45:13', 0),
(34663, 36, 0, 2, 'ENI-02', 2202312290001, 626, '2913,1', '136', 'Paid as Ice Box work contract wages to Solomon at ENI-02', 1703788200, 1703927820, 1, '2023-12-30 14:47:00', 0),
(34664, 36, 0, 2, 'ENM-11', 2202312290001, 627, '2913,1', '136', 'Paid as Mold work contract wages to Solomon at ENM-11', 1703788200, 1703927864, 1, '2023-12-30 14:47:44', 0),
(34665, 36, 0, 2, '', 2202312290001, 628, '3082,1', '136', 'Paid as Local purchase expenses ', 1703788200, 1703927893, 1, '2023-12-30 14:48:13', 0),
(34666, 36, 0, 2, '425', 2202312290001, 629, '2917,1', '136', 'Paid as Sticker cutting expenses at ENP-321', 1703788200, 1703927932, 1, '2023-12-30 14:48:52', 0),
(34667, 36, 0, 2, '434', 2202312290001, 630, '2917,1', '136', 'Paid as Sticker cutting charges at ENP-321', 1703788200, 1703927997, 1, '2023-12-30 14:49:57', 0),
(34668, 36, 0, 2, '425', 2202312290001, 631, '2913,1', '136', 'Paid as FRP work contract wages to Ruban at ENP-314', 1703788200, 1703928039, 1, '2023-12-30 14:50:39', 0),
(34670, 36, 0, 2, '425', 2202312290004, 633, '2169,1', '136', 'Paid as Invoice Printing charges at ENP-314', 1703788200, 1703930905, 1, '2023-12-30 15:38:25', 0),
(34671, 36, 0, 2, '425', 2202312290005, 634, '3291', '136', 'Paid as Marketing expenses at ENP-314', 1703788200, 1703930970, 1, '2023-12-30 15:39:30', 0),
(34672, 36, 0, 2, '', 2202312300001, 635, '2166,1', '136', 'Paid as drinking water expenses ', 1703874600, 1703931020, 1, '2023-12-30 15:40:20', 0),
(34673, 36, 0, 2, '', 2202312300002, 636, '3082,1', '136', 'Paid as Local purchase expenses ', 1703874600, 1703931053, 1, '2023-12-30 15:40:53', 0),
(34674, 36, 0, 2, '425', 2202312300003, 637, '2913,1', '136', 'Paid as wood work contract wages to Jose V at ENP-314', 1703874600, 1703931094, 1, '2023-12-30 15:41:34', 0),
(34675, 36, 0, 2, '433', 2202312300004, 638, '2913,1', '136', 'Paid as wood work contract wages to Jose V at ENP-323', 1703874600, 1703931139, 1, '2023-12-30 15:42:19', 0),
(34676, 36, 0, 1, '436', 1202312300001, 833, '12085', '136', 'Part payment at ENP-324', 1703874600, 1703931275, 1, '2023-12-30 15:44:35', 0),
(34677, 38, 0, 1, 'TQR 2810', 1202312220001, 10633, '8921', '140', 'Repair work amount received ', 1703183400, 1704185008, 1, '2024-01-02 14:13:28', 0),
(34678, 38, 0, 1, 'TQR 2811', 1202312230001, 10634, '11975', '140', 'Repair work amount received ', 1703269800, 1704185071, 1, '2024-01-02 14:14:31', 0),
(34679, 38, 0, 1, 'TQR 2812', 1202312260001, 10635, '12149', '140', 'Repair work amount received ', 1703529000, 1704185161, 1, '2024-01-02 14:16:01', 0),
(34680, 38, 0, 1, '', 1202312290001, 10636, '4406', '140', ' HO Cash online received for baskaran account ', 1703788200, 1704185252, 1, '2024-01-02 14:17:32', 0),
(34681, 38, 0, 1, 'TQR 2814', 1202401020001, 10637, '8210', '140', 'Repair work 1st advance received ', 1704133800, 1704185317, 1, '2024-01-02 14:18:37', 0),
(34682, 38, 0, 1, 'TQR 2814', 1202401020002, 10638, '8210', '140', 'Repair work final amount received ', 1704133800, 1704185422, 1, '2024-01-02 14:20:22', 0),
(34683, 38, 0, 2, '', 2202312220001, 564, '2244,1', '140', 'Petrol expense for materials purchase perpose ', 1703183400, 1704185506, 1, '2024-01-02 14:21:46', 0),
(34684, 38, 0, 2, '2153', 2202312220001, 565, '2933,1', '140', '31feet boat extra work labor TQP3110-Jayaseelan', 1703183400, 1704185569, 1, '2024-01-02 14:22:49', 0),
(34685, 38, 0, 2, 'TQR 2811', 2202312230001, 566, '3093,1', '140', 'Repair work labor -Anthony joshap', 1703269800, 1704185631, 1, '2024-01-02 14:23:51', 0),
(34686, 38, 0, 2, 'TQR 2812', 2202312260001, 567, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1703529000, 1704185702, 1, '2024-01-02 14:25:02', 0),
(34687, 38, 0, 2, 'TQR 2812', 2202312260001, 568, '2244,1', '140', 'Petrol allowance for outsite repair work at Chinnagudi-Anthony', 1703529000, 1704185798, 1, '2024-01-02 14:26:38', 0),
(34688, 38, 0, 2, '', 2202312280001, 569, '2244,1', '140', 'Petrol expense for repair work marketing perpose at TQP to Vanagiri-Anbuselvan', 1703701800, 1704185900, 1, '2024-01-02 14:28:20', 0),
(34689, 38, 0, 2, '', 2202312290001, 570, '3391,1', '140', 'Pesonal advance for dec2023 to 2024 -Anthony joshap', 1703788200, 1704185993, 1, '2024-01-02 14:29:53', 0),
(34690, 38, 0, 2, '', 2202312290001, 571, '2236,1', '140', 'Washing allowance aug to nov2024 -Baskaran', 1703788200, 1704186080, 1, '2024-01-02 14:31:20', 0),
(34691, 38, 0, 2, '', 2202312290001, 572, '2241,1', '140', 'Tea allowance aug to nov2024 -Baskaran', 1703788200, 1704186147, 1, '2024-01-02 14:32:27', 0),
(34692, 38, 0, 2, '', 2202312290001, 573, '2244,1', '140', 'Petrol expense for aug to nov2024 -Baskaran', 1703788200, 1704186220, 1, '2024-01-02 14:33:40', 0),
(34693, 38, 0, 2, '', 2202312290001, 374, '3311,1', '140', 'Industrial renuvel year 2023 to 2024', 1703788200, 1704186329, 1, '2024-01-02 14:35:29', 0),
(34694, 38, 0, 2, '', 2202312290001, 575, '3311,1', '140', 'Industrial renevel service charge ', 1703788200, 1704186393, 1, '2024-01-02 14:36:33', 0),
(34695, 38, 0, 2, '', 2202312290001, 576, '2252,1', '140', 'Travel and food expense for lisence renevel perpose -Baskaran', 1703788200, 1704186498, 1, '2024-01-02 14:38:18', 0),
(34696, 38, 0, 2, '', 2202312290001, 577, '3139,1', '140', 'Mobile allowance nov24 -Baskaran', 1703788200, 1704186554, 1, '2024-01-02 14:39:14', 0),
(34697, 38, 0, 2, '', 2202312290001, 578, '2241,1', '140', 'Tea allowance oct24 -Anbuselvan', 1703788200, 1704186615, 1, '2024-01-02 14:40:15', 0),
(34698, 38, 0, 2, '', 2202312290001, 579, '2236,1', '140', 'Washing allowance oct24 -Anbuselvan', 1703788200, 1704186675, 1, '2024-01-02 14:41:15', 0),
(34699, 38, 0, 2, '', 2202312290001, 580, '2241,1', '140', 'Tea allowance nov24-Anbuselvan', 1703788200, 1704186733, 1, '2024-01-02 14:42:13', 0),
(34700, 38, 0, 2, '', 2202312290001, 581, '2236,1', '140', 'Washing allowance nov24-Anbuselvan', 1703788200, 1704186790, 1, '2024-01-02 14:43:10', 0),
(34701, 38, 0, 2, '', 2202312300001, 582, '3139,1', '140', 'Mobile allowance dec23-Anbuselvan', 1703874600, 1704186848, 1, '2024-01-02 14:44:08', 0),
(34702, 38, 0, 2, 'TQR 2814', 2202312300001, 523, '3093,1', '140', 'Repair work contract labor -Anthony johap', 1703874600, 1704186932, 1, '2024-01-02 14:45:32', 0),
(34703, 38, 0, 2, 'TQR 2814', 2202312300001, 584, '2244,1', '140', 'Petrol expense for outsite repair work perpose at kuttiyandiyoor-Anthony', 1703874600, 1704187034, 1, '2024-01-02 14:47:14', 0),
(34704, 38, 0, 2, '', 2202312210001, 562, '2253,1', '140', 'Purchase of sandring pad 1no', 1703097000, 1704187377, 1, '2024-01-02 14:52:57', 0),
(34705, 38, 0, 2, 'TQR 2810', 2202312210001, 563, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1703097000, 1704187448, 1, '2024-01-02 14:54:08', 0),
(34706, 36, 0, 1, '434', 1202312300002, 834, '12082', '136', 'Final settlement at ENP-321', 1703874600, 1704275028, 1, '2024-01-03 15:13:48', 0),
(34707, 36, 0, 1, '440', 1202312310001, 835, '12117', '136', 'Part payment at Order Number 440 (NEFT) ', 1703961000, 1704275242, 1, '2024-01-03 15:17:22', 0),
(34708, 36, 0, 2, '434', 2202312300005, 639, '2169,1', '136', 'Paid as invoice printing charges at ENP-321', 1703874600, 1704275522, 1, '2024-01-03 15:22:02', 0),
(34709, 36, 0, 2, '435', 2202312300006, 640, '2913,1', '136', 'Paid as Hull work contract wages to Jhon Prabin at ENP-322', 1703874600, 1704275774, 1, '2024-01-03 15:26:14', 0),
(34710, 36, 0, 2, '425', 2202312300007, 641, '2913,1', '136', 'Paid as Wood work & Finishing work contract wages to Jhon Prabin at ENP-314', 1703874600, 1704275830, 1, '2024-01-03 15:27:10', 0),
(34711, 36, 0, 2, '425', 2202312310001, 642, '2913,1', '136', 'Paid as Finishing work contract wages to Paul Penziger at ENP-314', 1703961000, 1704275898, 1, '2024-01-03 15:28:18', 0),
(34712, 36, 0, 2, '433', 2202312310002, 643, '2913,1', '136', 'Paid as Hull work contract wages to Jhon prabin at ENP-323', 1703961000, 1704275947, 1, '2024-01-03 15:29:07', 0),
(34713, 36, 0, 2, '', 2202312310003, 644, '5408', '136', 'Cash received via Bank (Indian Bank)', 1703961000, 1704275979, 1, '2024-01-03 15:29:39', 0),
(34714, 36, 0, 2, '431', 2202401010001, 645, '2913,1', '136', 'Paid as Wood work contract wages to Jhon prabin at ENP-319', 1704047400, 1704276060, 1, '2024-01-03 15:31:00', 0),
(34715, 36, 0, 2, '431', 2202401010002, 646, '2913,1', '136', 'Paid as Wood work & FRP work contract wages to Jhon Prabin at ENP-319', 1704047400, 1704276117, 1, '2024-01-03 15:31:57', 0),
(34716, 36, 0, 2, '435', 2202401020001, 647, '2913,1', '136', 'Paid as wood work & FRP work contract wages to Jhon Prabin at ENP-322', 1704133800, 1704276169, 1, '2024-01-03 15:32:49', 0),
(34717, 36, 0, 2, '', 2202401030001, 648, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1704220200, 1704276206, 1, '2024-01-03 15:33:26', 0),
(34718, 36, 0, 2, '', 2202401030002, 649, '2169,1', '136', 'Purchase of Stationary items ', 1704220200, 1704276239, 1, '2024-01-03 15:33:59', 0),
(34719, 36, 0, 2, '', 2202401030003, 650, '5408', '136', 'Cash transferred to Indian Bank ', 1704220200, 1704276268, 1, '2024-01-03 15:34:28', 0),
(34721, 35, 0, 2, '', 2202312180001, 357, '2128,1', '134', 'Paid as Drinking water expenses ', 1702837800, 1704431931, 1, '2024-01-05 10:48:51', 0),
(34772, 36, 0, 2, '', 2202401030004, 651, '2166,1', '136', 'Paid as Drinking water expenses', 1704220200, 1704540225, 1, '2024-01-06 16:53:45', 0),
(34723, 35, 0, 2, '', 2202312190001, 359, '10722,1', '134', 'Paid as TA & DA for Yard registration certificate submission ', 1702924200, 1704432288, 1, '2024-01-05 10:54:48', 0),
(34724, 35, 0, 2, '', 2202312190002, 360, '3078,1', '134', 'Purchase of Masking tape ', 1702924200, 1704432339, 1, '2024-01-05 10:55:39', 0),
(34725, 35, 0, 2, '', 2202312190003, 361, '2135,1', '134', 'Purchase of Washing soap ', 1702924200, 1704432428, 1, '2024-01-05 10:57:08', 0),
(34726, 35, 0, 2, '', 2202312190004, 362, '2138,1', '134', 'Paid as Petrol expenses for Yard Bike ', 1702924200, 1704432491, 1, '2024-01-05 10:58:11', 0),
(34727, 35, 0, 2, '', 2202312200001, 363, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1703010600, 1704432544, 1, '2024-01-05 10:59:04', 0),
(34728, 35, 0, 2, '', 2202312200002, 364, '2138,1', '134', 'Paid as Bus Fare for Cash deposit ', 1703010600, 1704432591, 1, '2024-01-05 10:59:51', 0),
(34729, 35, 0, 2, '', 2202312200003, 365, '3078,1', '134', 'Paid as Local purchase expenses ', 1703010600, 1704432649, 1, '2024-01-05 11:00:49', 0),
(34730, 35, 0, 2, '', 2202312200004, 366, '2131,1', '134', 'Purchase of Marker ', 1703010600, 1704432691, 1, '2024-01-05 11:01:31', 0),
(34731, 35, 0, 2, '', 2202312210001, 367, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1703097000, 1704432746, 1, '2024-01-05 11:02:26', 0),
(34732, 35, 0, 2, '', 2202312210002, 368, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1703097000, 1704432801, 1, '2024-01-05 11:03:21', 0),
(34733, 35, 0, 2, '', 2202312210003, 369, '3078,1', '134', 'Purchase of Chalk powder ', 1703097000, 1704432873, 1, '2024-01-05 11:04:33', 0),
(34734, 35, 0, 2, '', 2202312210004, 370, '3274,1', '134', 'Paid as Local purchase material transportation charges ', 1703097000, 1704432935, 1, '2024-01-05 11:05:35', 0),
(34735, 35, 0, 1, 'NER-1063', 1202312180001, 5121, '9590', '134', 'Full settlement at NER-1063', 1702837800, 1704433338, 1, '2024-01-05 11:12:18', 0),
(34736, 35, 0, 1, '321', 1202312210001, 5122, '11566', '134', 'Part payment at Order No:321', 1703097000, 1704433398, 1, '2024-01-05 11:13:18', 0),
(34737, 35, 0, 1, '321', 1202312210002, 5123, '11566', '134', 'Part payment at Order No:321', 1703097000, 1704433443, 1, '2024-01-05 11:14:03', 0),
(34738, 35, 0, 2, '', 2202312220001, 371, '2140,1', '134', 'Boatyard bike service charges', 1703183400, 1704434323, 1, '2024-01-05 11:28:43', 0),
(34739, 35, 0, 2, '', 2202312270001, 372, '2129,1', '134', 'Purchase of Diesel for generator use ', 1703615400, 1704434377, 1, '2024-01-05 11:29:37', 0),
(34740, 39, 0, 2, '', 2202312160001, 1055, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-126', 1702665000, 1704435784, 1, '2024-01-05 11:53:04', 0),
(34741, 39, 0, 2, '', 2202312160002, 1056, '2291,1', '142', 'Thiruvananthapuram to Ernakulam train ticket charges for Krishnakumar ', 1702665000, 1704435889, 1, '2024-01-05 11:54:49', 0),
(34742, 39, 0, 2, '', 2202312160003, 1057, '3376,1', '142', 'Purchase of Refreshment items for HOD & Board members during yard visit ', 1702665000, 1704435958, 1, '2024-01-05 11:55:58', 0),
(34743, 39, 0, 2, '', 2202312160004, 1058, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of November-2023', 1702665000, 1704436122, 1, '2024-01-05 11:58:42', 0),
(34744, 39, 0, 2, '1297', 2202312180001, 1059, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-828', 1702837800, 1704436164, 1, '2024-01-05 11:59:24', 0),
(34745, 39, 0, 2, '', 2202312180002, 1060, '2288,1', '142', 'Purchase of Buckets & Stationary items ', 1702837800, 1704436206, 1, '2024-01-05 12:00:06', 0),
(34746, 39, 0, 2, '', 2202312190001, 1061, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of November-2023 ', 1702924200, 1704436298, 1, '2024-01-05 12:01:38', 0),
(34747, 39, 0, 2, '', 2202312190002, 1062, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of November-2023 ', 1702924200, 1704436396, 1, '2024-01-05 12:03:16', 0),
(34748, 39, 0, 2, '', 2202312200001, 1063, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1703010600, 1704436433, 1, '2024-01-05 12:03:53', 0),
(34749, 39, 0, 2, '', 2202312200002, 1064, '2291,1', '142', 'Paid as TA to Anthonies for Cash deposit & Local purchase ', 1703010600, 1704436480, 1, '2024-01-05 12:04:40', 0),
(34750, 39, 0, 2, '', 2202312200003, 1065, '2281,1', '142', 'Paid as Drinking water expenses  ', 1703010600, 1704436521, 1, '2024-01-05 12:05:21', 0),
(34751, 39, 0, 2, '', 2202312200004, 1066, '2291,1', '142', 'Paid as TA to Vineesh (Veli to Karamana) ', 1703010600, 1704436587, 1, '2024-01-05 12:06:27', 0),
(34752, 39, 0, 2, '', 2202312200005, 1067, '3548,1', '142', 'Purchase of PPE kit for yard cleaning purpose ', 1703010600, 1704436662, 1, '2024-01-05 12:07:42', 0),
(34753, 39, 0, 1, '1287', 1202312200001, 11207, '11986', '142', 'Part Payment at VEP-823', 1703010600, 1704436730, 1, '2024-01-05 12:08:50', 0),
(34754, 39, 0, 1, '1301', 1202312200002, 11208, '12196', '142', 'Advance payment at Order No: 1301', 1703010600, 1704436767, 1, '2024-01-05 12:09:27', 0),
(34755, 39, 0, 2, '', 2202312210001, 1068, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-127', 1703097000, 1704436841, 1, '2024-01-05 12:10:41', 0),
(34756, 39, 0, 2, '', 2202312210002, 1069, '2279,1', '142', 'Paid as All staff Tea & Snacks allowance for the month of November-2023', 1703097000, 1704436930, 1, '2024-01-05 12:12:10', 0),
(34757, 39, 0, 2, '', 2202312210003, 1070, '2274,1', '142', 'Paid as All staff Washing allowance for the month of November-2023', 1703097000, 1704437069, 1, '2024-01-05 12:14:29', 0),
(34758, 39, 0, 2, '', 2202312220001, 1071, '3373,1', '142', 'Paid as Local purchase material transportation charges (AKC to Veli) ', 1703183400, 1704437273, 1, '2024-01-05 12:17:53', 0),
(34759, 39, 0, 2, '', 2202312230001, 1072, '3188', '142', 'Purchase of PVC Pipe items ', 1703269800, 1704437324, 1, '2024-01-05 12:18:44', 0),
(34764, 39, 0, 2, '', 2202312260001, 1074, '2292,1', '142', 'Purchase of Router machine bit ', 1703529000, 1704438429, 1, '2024-01-05 12:37:09', 0),
(34761, 39, 0, 1, 'VER-1687', 1202312220001, 11209, '7587', '142', 'Final settlement at VER-1687', 1703183400, 1704438114, 1, '2024-01-05 12:31:54', 0),
(34762, 39, 0, 1, '1302', 1202312260001, 11210, '12197', '142', 'Advance payment at Order No: 1302', 1703529000, 1704438266, 1, '2024-01-05 12:34:26', 0),
(34763, 39, 0, 2, '', 2202312230002, 1073, '3373,1', '142', 'Paid as PVC Pipe items transportation charges', 1703269800, 1704438343, 1, '2024-01-05 12:35:43', 0),
(34765, 39, 0, 2, '', 2202312260002, 1075, '2280,1', '142', 'Paid as Yard EB charges for the month of November-2023', 1703529000, 1704438468, 1, '2024-01-05 12:37:48', 0),
(34766, 39, 0, 2, '', 2202312260003, 1076, '2291,1', '142', 'Paid as TA to Siva Kumar for EB bill payment & Local purchase ', 1703529000, 1704438517, 1, '2024-01-05 12:38:37', 0),
(34767, 39, 0, 2, '', 2202312270001, 1077, '2292,1', '142', 'Paid as Tools rental charges ', 1703615400, 1704438599, 1, '2024-01-05 12:39:59', 0),
(34768, 39, 0, 2, '', 2202312280001, 1078, '2291,1', '142', 'Paid as TA to Anthonies (Veli to Karamana) for Momentum transportation', 1703701800, 1704438684, 1, '2024-01-05 12:41:24', 0),
(34769, 39, 0, 1, 'VER-1688', 1202312280001, 11211, '10646', '142', 'Full settlement at VER-1688', 1703701800, 1704438757, 1, '2024-01-05 12:42:37', 0),
(34770, 39, 0, 2, '', 2202312280002, 1079, '2291,1', '142', 'Paid as TA & DA to Krishnakumar (To Ernakulam)', 1703701800, 1704439682, 1, '2024-01-05 12:58:02', 0),
(34771, 35, 0, 2, '', 2202312180001, 358, '2139,1', '134', 'Purchase of Measuring cup ', 1702837800, 1704440504, 1, '2024-01-05 13:11:44', 0),
(34773, 36, 0, 2, '417', 2202401030005, 652, '2913,1', '136', 'FRP work Contract wages to Thomas at ENP-306', 1704220200, 1704688866, 1, '2024-01-08 10:11:06', 0),
(34774, 36, 0, 2, '425', 2202401030006, 653, '2913,1', '136', 'FRP work Contract wages to Thomas at ENP-314', 1704220200, 1704690114, 1, '2024-01-08 10:31:54', 0),
(34775, 36, 0, 2, '433', 2202401030007, 654, '2913,1', '136', 'FRP work Contract wages to Thomas at ENP-323', 1704220200, 1704690193, 1, '2024-01-08 10:33:13', 0),
(34776, 36, 0, 2, '', 2202401030008, 655, '5408', '136', 'Cash received via Bank (NEFT at Indian Bank)', 1704220200, 1704690304, 1, '2024-01-08 10:35:04', 0),
(34777, 36, 0, 2, '', 2202401040001, 656, '3082,1', '136', 'Purchase of Wood cutting blade 10nos', 1704306600, 1704690590, 1, '2024-01-08 10:39:50', 0),
(34778, 36, 0, 2, '', 2202401060001, 657, '3285,1', '136', 'Paid as Material transportation charges at Invoice No: 1030/2023-24', 1704479400, 1704690671, 1, '2024-01-08 10:41:11', 0),
(34779, 36, 0, 1, '437', 1202401030001, 836, '12112', '136', 'Part Payment at Order No:437', 1704220200, 1704693099, 1, '2024-01-08 11:21:39', 0),
(34780, 36, 0, 1, '428', 1202401040001, 837, '12012', '136', 'Part Payment at ENP-326', 1704306600, 1704693135, 1, '2024-01-08 11:22:15', 0),
(34781, 36, 0, 2, '425', 2202401060002, 658, '2913,1', '136', 'Paid as Finishing work contract wages to Paul Raj at ENP-314', 1704479400, 1704709156, 1, '2024-01-08 15:49:16', 0),
(34782, 36, 0, 2, '', 2202401060003, 659, '2176,1', '136', 'Paid as Outstation allowance to Paul Raj for the month of December-2023 (27days x Rs: 200)', 1704479400, 1704709212, 1, '2024-01-08 15:50:12', 0),
(34783, 36, 0, 2, '', 2202401060004, 660, '2166,1', '136', 'Drinking water expenses ', 1704479400, 1704709242, 1, '2024-01-08 15:50:42', 0),
(34795, 35, 0, 2, 'NER-1063', 2202312160001, 356, '2953,1', '134', 'Paid as Art work labor charges at NER-1063', 1702665000, 1704713274, 1, '2024-01-08 16:57:54', 0),
(34785, 36, 0, 2, '', 2202401060001, 661, '3285,1', '136', 'Paid as Material transportation charges from Evanjalin at Invoice No: 1030/2023-24	', 1704479400, 1704709323, 1, '2024-01-08 15:52:03', 0),
(34786, 36, 0, 2, '433', 2202401060001, 662, '2913,1', '136', 'Paid as FRP work Contract wages to Thomas at ENP-323', 1704479400, 1704709377, 1, '2024-01-08 15:52:57', 0),
(34787, 36, 0, 2, '436', 2202401060001, 663, '2913,1', '136', 'Paid as FRP work Contract wages to Thomas at ENP-324', 1704479400, 1704709410, 1, '2024-01-08 15:53:30', 0),
(34788, 36, 0, 2, '436', 2202401060001, 664, '2913,1', '136', 'Paid as Wood work Contract wages to Jose V at ENP-324', 1704479400, 1704709465, 1, '2024-01-08 15:54:25', 0),
(34789, 36, 0, 2, '433', 2202401060001, 665, '2913,1', '136', 'Paid as Wood work Contract wages to Jose V at ENP-323', 1704479400, 1704709508, 1, '2024-01-08 15:55:08', 0),
(34790, 36, 0, 2, '', 2202401080002, 666, '5408', '136', 'Cash deposited to SBI, Enayam', 1704652200, 1704709538, 1, '2024-01-08 15:55:38', 0),
(34791, 36, 0, 2, '', 2202401080003, 667, '3082,1', '136', 'Paid as Local purchase expenses on 07-01-2024', 1704652200, 1704709579, 1, '2024-01-08 15:56:19', 0),
(34792, 36, 0, 2, '440', 2202401080004, 668, '2913,1', '136', 'Paid as Hull work contract wages to Jose V at ENP-325', 1704652200, 1704709623, 1, '2024-01-08 15:57:03', 0),
(34793, 36, 0, 1, '440', 1202401080001, 839, '12117', '136', 'Part payment at ENP-325', 1704652200, 1704709656, 1, '2024-01-08 15:57:36', 0),
(34794, 36, 0, 1, '439', 1202401060001, 838, '12116', '136', 'Part payment at Order No: 439', 1704479400, 1704709714, 1, '2024-01-08 15:58:34', 0),
(34796, 40, 0, 2, '', 2202312150003, 494, '2333,1', '144', 'Genarator repair', 1702578600, 1704851199, 1, '2024-01-10 07:16:39', 0),
(34797, 40, 0, 2, '', 2202312150004, 495, '3023,1', '144', 'Contract wage to vishnu', 1702578600, 1704851264, 1, '2024-01-10 07:17:44', 0),
(34798, 40, 0, 2, '', 2202312150005, 496, '3027,1', '144', 'sticker cutting', 1702578600, 1704851321, 1, '2024-01-10 07:18:41', 0),
(34799, 40, 0, 2, '', 2202312150006, 497, '3023,1', '144', 'contract wage to manoj', 1702578600, 1704851403, 1, '2024-01-10 07:20:03', 0),
(34800, 40, 0, 1, '', 1202312180001, 5527, '10446', '144', 'payment at vap312', 1702837800, 1704851479, 1, '2024-01-10 07:21:19', 0),
(34801, 40, 0, 1, '', 1202312270001, 5528, '10103', '144', 'Payment at vap313', 1703615400, 1704851542, 1, '2024-01-10 07:22:22', 0),
(34802, 40, 0, 1, '', 1202312280001, 5529, '12080', '144', 'Payment at 312', 1703701800, 1704851592, 1, '2024-01-10 07:23:12', 0),
(34803, 40, 0, 1, '', 1202401020001, 5530, '3242', '144', 'Payment at  534', 1704133800, 1704851647, 1, '2024-01-10 07:24:07', 0),
(34804, 40, 0, 1, '', 1202401060001, 5531, '10446', '144', 'Payment at 312', 1704479400, 1704851698, 1, '2024-01-10 07:24:58', 0),
(34805, 40, 0, 1, '', 1202401100001, 5532, '10446', '144', 'Payment at 312', 1704825000, 1704851740, 1, '2024-01-10 07:25:40', 0),
(34806, 40, 0, 2, '', 2202312190001, 498, '3099,1', '144', 'Purchase of beeding', 1702924200, 1704851819, 1, '2024-01-10 07:26:59', 0),
(34807, 40, 0, 2, '', 2202312190002, 499, '2332,1', '144', 'Purchase of bite', 1702924200, 1704851867, 1, '2024-01-10 07:27:47', 0),
(34808, 40, 0, 2, '', 2202312190003, 500, '5359', '144', 'Cash to bank', 1702924200, 1704851919, 1, '2024-01-10 07:28:39', 0),
(34809, 40, 0, 2, '', 2202312260001, 501, '2320,1', '144', 'Electricity charge', 1703529000, 1704851984, 1, '2024-01-10 07:29:44', 0),
(34810, 40, 0, 2, '', 2202312260002, 502, '3099,1', '144', 'Purchase of mate', 1703529000, 1704852038, 1, '2024-01-10 07:30:38', 0),
(34811, 40, 0, 2, '', 2202312260003, 503, '3324', '144', 'TA to pushparaj', 1703529000, 1704852099, 1, '2024-01-10 07:31:39', 0),
(34812, 40, 0, 2, '', 2202312270001, 504, '3032,1', '144', 'Allowance to annikumar', 1703615400, 1704852152, 1, '2024-01-10 07:32:32', 0),
(34813, 40, 0, 2, '', 2202312270002, 505, '3033,1', '144', 'Allowance to annilkumar', 1703615400, 1704852218, 1, '2024-01-10 07:33:38', 0),
(34814, 40, 0, 2, '', 2202312270003, 506, '3023,1', '144', 'wage to dasan', 1703615400, 1704852267, 1, '2024-01-10 07:34:27', 0),
(34815, 40, 0, 2, '', 2202312270004, 507, '3023,1', '144', 'Contract wage to manoj', 1703615400, 1704852337, 1, '2024-01-10 07:35:37', 0),
(34816, 40, 0, 2, '', 2202312270005, 508, '3023,1', '144', 'wage to mannoj', 1703615400, 1704852379, 1, '2024-01-10 07:36:19', 0),
(34817, 40, 0, 2, '', 2202312270006, 509, '3023,1', '144', 'Wage  to sabu 312', 1703615400, 1704852453, 1, '2024-01-10 07:37:33', 0),
(34818, 40, 0, 2, '', 2202312270007, 510, '3023,1', '144', 'Conntract wage to aji', 1703615400, 1704852552, 1, '2024-01-10 07:39:12', 0),
(34819, 40, 0, 2, '', 2202312270008, 511, '5359', '144', 'Cash to bank', 1703615400, 1704852631, 1, '2024-01-10 07:40:31', 0),
(34820, 40, 0, 2, '', 2202312280001, 512, '5359', '144', 'cash to Bank', 1703701800, 1704852679, 1, '2024-01-10 07:41:19', 0),
(34821, 40, 0, 2, '', 2202312280002, 513, '3099,1', '144', 'Purchase of paint', 1703701800, 1704852732, 1, '2024-01-10 07:42:12', 0),
(34822, 40, 0, 2, '', 2202312280003, 514, '3565,1', '144', 'Purchase of bucket', 1703701800, 1704852787, 1, '2024-01-10 07:43:07', 0),
(34823, 40, 0, 2, '', 2202312280004, 515, '2325,1', '144', 'News paper', 1703701800, 1704852898, 1, '2024-01-10 07:44:58', 0),
(34824, 40, 0, 2, '', 2202312280005, 516, '3023,1', '144', 'Wage to thadayoose', 1703701800, 1704852973, 1, '2024-01-10 07:46:13', 0),
(34825, 40, 0, 2, '', 2202312280006, 517, '3023,1', '144', 'wage to ajikumar', 1703701800, 1704853024, 1, '2024-01-10 07:47:04', 0),
(34826, 40, 0, 2, '', 2202312300001, 518, '2322,1', '144', 'Purchase of kerosene', 1703874600, 1704853158, 1, '2024-01-10 07:49:18', 0),
(34827, 40, 0, 2, '', 2202312300002, 519, '3023,1', '144', 'Wage to thadayoose', 1703874600, 1704853217, 1, '2024-01-10 07:50:17', 0),
(34828, 40, 0, 2, '', 2202312300003, 520, '3023,1', '144', 'wage to thadayoose', 1703874600, 1704853258, 1, '2024-01-10 07:50:58', 0),
(34829, 40, 0, 2, '', 2202312300004, 521, '3023,1', '144', 'Wage to thadayoose', 1703874600, 1704853306, 1, '2024-01-10 07:51:46', 0),
(34830, 40, 0, 2, '', 2202312300005, 522, '2319,1', '7015', 'Tea allowance', 1703874600, 1704853364, 1, '2024-01-10 07:52:44', 0),
(34831, 40, 0, 2, '', 2202312300006, 523, '2314,1', '144', 'staff washing allowance', 1703874600, 1704853435, 1, '2024-01-10 07:53:55', 0),
(34832, 40, 0, 2, '', 2202312300007, 524, '3510,1', '144', 'Holiday duty to anilkumar', 1703874600, 1704853509, 1, '2024-01-10 07:55:09', 0),
(34833, 40, 0, 2, '', 2202312300008, 525, '3510,1', '144', 'Holiday duty to ushparaj', 1703874600, 1704853573, 1, '2024-01-10 07:56:13', 0),
(34834, 40, 0, 2, '', 2202312300009, 526, '3319,1', '144', 'Meeting ex', 1703874600, 1704853624, 1, '2024-01-10 07:57:04', 0),
(34835, 40, 0, 2, '', 2202401020001, 527, '5359', '144', 'cash to bank', 1704133800, 1704853670, 1, '2024-01-10 07:57:50', 0),
(34836, 40, 0, 2, '', 2202401020002, 528, '3023,1', '144', 'wage to vishnnu', 1704133800, 1704853721, 1, '2024-01-10 07:58:41', 0),
(34837, 40, 0, 2, '', 2202401030001, 529, '3023,1', '144', 'Wage to manoj', 1704220200, 1704853781, 1, '2024-01-10 07:59:41', 0),
(34838, 40, 0, 2, '', 2202401020001, 530, '3099,1', '144', 'Purchase of paint', 1704133800, 1704853848, 1, '2024-01-10 08:00:48', 0),
(34839, 40, 0, 2, '', 2202401020001, 531, '3024,1', '144', 'wage to manoj', 1704133800, 1704853927, 1, '2024-01-10 08:02:07', 0),
(34840, 40, 0, 2, '', 2202401020001, 532, '3023,1', '144', 'wage to manoj', 1704133800, 1704853989, 1, '2024-01-10 08:03:09', 0),
(34841, 40, 0, 2, '', 2202401060001, 533, '3026,1', '144', 'Crane charge', 1704479400, 1704854045, 1, '2024-01-10 08:04:05', 0),
(34842, 40, 0, 2, '', 2202401060002, 534, '3324', '144', 'TA to pushparaj', 1704479400, 1704854086, 1, '2024-01-10 08:04:46', 0),
(34843, 40, 0, 2, '', 2202401080001, 535, '3099,1', '144', 'Purchase of paint', 1704652200, 1704854175, 1, '2024-01-10 08:06:15', 0),
(34844, 40, 0, 2, '', 2202401080002, 536, '2321,1', '144', 'Purchase of water', 1704652200, 1704854231, 1, '2024-01-10 08:07:11', 0),
(34845, 40, 0, 2, '', 2202401080003, 537, '5359', '144', 'Cash to bank', 1704652200, 1704854302, 1, '2024-01-10 08:08:22', 0),
(34846, 40, 0, 2, '', 2202401080004, 538, '3027,1', '144', 'Sticker cutting', 1704652200, 1704854348, 1, '2024-01-10 08:09:08', 0),
(34847, 40, 0, 2, '', 2202401080005, 539, '2322,1', '144', 'Purchase of kerosene', 1704652200, 1704854406, 1, '2024-01-10 08:10:06', 0),
(34848, 39, 0, 2, '', 2202312290001, 1080, '2288,1', '142', 'Purchase of Soap ', 1703788200, 1704860879, 1, '2024-01-10 09:57:59', 0),
(34849, 39, 0, 2, '', 2202312290002, 1081, '3188', '142', 'Paid as Local purchase expenses at Invoice No:710', 1703788200, 1704862946, 1, '2024-01-10 10:32:26', 0),
(34850, 39, 0, 2, '', 2202312300001, 1082, '3373,1', '142', 'Paid as Gelcoat transportation charges from Ernakulam (Via Parcel service) ', 1703874600, 1704863300, 1, '2024-01-10 10:38:20', 0),
(34851, 39, 0, 2, '', 2202312300002, 1083, '3373,1', '142', 'Paid as TA to Anthonies for material transportation (Killipalam to Veli)', 1703874600, 1704864252, 1, '2024-01-10 10:54:12', 0),
(34852, 39, 0, 2, '', 2202312300003, 1084, '3183', '142', 'Paid as Special allowance to Sivakumar for the month of November-2023', 1703874600, 1704864403, 1, '2024-01-10 10:56:43', 0),
(34853, 39, 0, 2, '', 2202312300004, 1085, '3183', '142', 'Paid as Special allowance to Joseph B for the month of November-2023', 1703874600, 1704864451, 1, '2024-01-10 10:57:31', 0),
(34854, 39, 0, 2, '', 2202401020001, 1086, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-128', 1704133800, 1704884189, 1, '2024-01-10 16:26:29', 0),
(34855, 39, 0, 2, '', 2202401020002, 1087, '3372,1', '142', 'Paid as Local purchase material transportation charges (AKC Store to Boatyard)', 1704133800, 1704884264, 1, '2024-01-10 16:27:44', 0),
(34856, 39, 0, 2, '1287', 2202401020003, 1088, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-823', 1704133800, 1704884306, 1, '2024-01-10 16:28:26', 0),
(34857, 39, 0, 2, '', 2202401020004, 1089, '2896', '142', 'Paid as Salary to Herman for the month of December-2023', 1704133800, 1704884359, 1, '2024-01-10 16:29:19', 0),
(34858, 39, 0, 2, '', 2202401020005, 1090, '2877,1', '142', 'Paid as Contract wages to Mohanan at\r\nOrder No:1208 Rs: 6000\r\nOrder No:1297 Rs: 1000\r\nVEM-09 Rs: 2800 ', 1704133800, 1704884491, 1, '2024-01-10 16:31:31', 0),
(34859, 39, 0, 2, '', 2202401020006, 1091, '2877,1', '142', 'Paid as Contract wages to Vineesh at\r\nOrder No: 1296 Rs: 3087.5\r\nVEM-10 Rs: 4387.5', 1704133800, 1704884653, 1, '2024-01-10 16:34:13', 0),
(34860, 39, 0, 2, '', 2202401020007, 1092, '3183', '142', 'Paid as Salary to Sarvadhmanan for the month of December-2023', 1704133800, 1704884765, 1, '2024-01-10 16:36:05', 0),
(34861, 39, 0, 2, '', 2202401020008, 1093, '2877,1', '142', 'Paid as Contract wages to Vinith at \r\nVEP-826 Rs: 700\r\nVEP-823 Rs: 2800\r\nVEP-829 Rs: 5775', 1704133800, 1704884857, 1, '2024-01-10 16:37:37', 0),
(34862, 39, 0, 2, '1287', 2202401020009, 1094, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-1287', 1704133800, 1704884928, 1, '2024-01-10 16:38:48', 0),
(34863, 39, 0, 2, '', 2202401020010, 1095, '2278,1', '142', 'Purchase of First-Aid medicines ', 1704133800, 1704885010, 1, '2024-01-10 16:40:10', 0),
(34864, 39, 0, 2, '', 2202401020011, 1096, '2284,1', '142', 'Purchase of Stationary items ', 1704133800, 1704885055, 1, '2024-01-10 16:40:55', 0),
(34865, 39, 0, 2, '1287', 2202401020012, 1097, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-823', 1704133800, 1704885097, 1, '2024-01-10 16:41:37', 0),
(34866, 39, 0, 1, '1299', 1202401020001, 11212, '12139', '142', 'Part payment at Order No 1299', 1704133800, 1704885326, 1, '2024-01-10 16:45:26', 0),
(34867, 39, 0, 1, '1289', 1202401020002, 11213, '12099', '142', 'Part payment at VEP-827', 1704133800, 1704885699, 1, '2024-01-10 16:51:39', 0),
(34868, 39, 0, 1, 'VFP-25', 1202401020003, 11214, '11118,1', '142', 'Final settlement at VFP-25', 1704133800, 1704885772, 1, '2024-01-10 16:52:52', 0),
(34870, 39, 0, 2, '', 2202401030001, 1098, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-129', 1704220200, 1704885936, 1, '2024-01-10 16:55:36', 0),
(34871, 39, 0, 2, '', 2202401030002, 1099, '3188', '142', 'Purchase of PVC Pipes', 1704220200, 1704885982, 1, '2024-01-10 16:56:22', 0),
(34872, 39, 0, 2, '', 2202401030003, 1100, '2877,1', '142', 'Paid as Contract wages to Shyamlal ', 1704220200, 1704886076, 1, '2024-01-10 16:57:56', 0),
(34873, 39, 0, 2, '', 2202401030004, 1101, '2896', '142', 'Paid as Salary to Herman for the month of Deember-2023 ', 1704220200, 1704886425, 1, '2024-01-10 17:03:45', 0),
(34874, 39, 0, 2, '', 2202401030005, 1102, '2877,1', '142', 'Paid as Contract wages to Mohanan ', 1704220200, 1704886469, 1, '2024-01-10 17:04:29', 0),
(34875, 39, 0, 2, '', 2202401030006, 1103, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad ', 1704220200, 1704886523, 1, '2024-01-10 17:05:23', 0),
(34876, 39, 0, 2, '', 2202401030007, 1104, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of December-2023', 1704220200, 1704886602, 1, '2024-01-10 17:06:42', 0),
(34877, 39, 0, 2, '', 2202401030008, 1105, '3183', '142', 'Paid as Salary to Sharvadhamanan for the month of December-2023', 1704220200, 1704886759, 1, '2024-01-10 17:09:19', 0),
(34878, 39, 0, 2, '1287', 2202401030009, 1106, '2877,1', '142', 'Paid as Contract wages to Vineeth at VEP-823', 1704220200, 1704886845, 1, '2024-01-10 17:10:45', 0),
(34879, 39, 0, 2, '', 2202401030010, 1107, '2877,1', '142', 'Paid as Contract wages to Vineeth', 1704220200, 1704886905, 1, '2024-01-10 17:11:45', 0),
(34880, 39, 0, 2, '', 2202401030011, 1108, '2877,1', '142', 'Paid as Contract wages to Vineesh ', 1704220200, 1704886970, 1, '2024-01-10 17:12:50', 0),
(34881, 39, 0, 2, '', 2202401030012, 1109, '2877,1', '142', 'Paid as Contract wages to Sivayyan ', 1704220200, 1704887009, 1, '2024-01-10 17:13:29', 0),
(35047, 36, 0, 2, '432', 2202401160001, 694, '2913,1', '136', 'Wood work contract wages to Paul Penziger at ENP-320', 1705343400, 1705919801, 1, '2024-01-22 16:06:41', 0),
(34883, 36, 0, 2, '', 2202401090001, 670, '5408', '136', 'Cash received via Bank (NEFT at Indian Bank)', 1704738600, 1705123732, 1, '2024-01-13 10:58:52', 0),
(34884, 36, 0, 2, '', 2202401100001, 671, '3555,1', '136', 'Paid as Fire Extinguisher refilling charges ', 1704825000, 1705123892, 1, '2024-01-13 11:01:32', 0),
(34885, 36, 0, 2, '435', 2202401100002, 672, '2917,1', '136', 'Sticker cutting charges ', 1704825000, 1705123927, 1, '2024-01-13 11:02:07', 0),
(34886, 38, 0, 1, 'TQR 2815', 1202401030001, 10639, '12200', '140', 'Repair work amount received ', 1704220200, 1705123957, 1, '2024-01-13 11:02:37', 0),
(34887, 36, 0, 2, '', 2202401100003, 673, '2167,1', '136', 'Purchase of Diesel for generator use', 1704825000, 1705123969, 1, '2024-01-13 11:02:49', 0),
(34888, 36, 0, 2, '', 2202401100004, 674, '2176,1', '136', 'Paid as Travel expenses for Paul Raj for the month of December-2023 ', 1704825000, 1705124020, 1, '2024-01-13 11:03:40', 0),
(34889, 38, 0, 1, '2152', 1202401040001, 10640, '11965', '140', '31feet boat extra work final amount received ', 1704306600, 1705124025, 1, '2024-01-13 11:03:45', 0),
(34890, 36, 0, 2, '', 2202401100005, 675, '3082,1', '136', 'Purchase of Mansion polish ', 1704825000, 1705124054, 1, '2024-01-13 11:04:14', 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
(34891, 38, 0, 1, '', 1202401050001, 10641, '3204,1', '140', 'PF amount received for contract work oct23-Anthoni joshap', 1704393000, 1705124103, 1, '2024-01-13 11:05:03', 0),
(34892, 36, 0, 2, '', 2202401110001, 676, '2178,1', '136', 'Paid as Sanding machine repair charges ', 1704911400, 1705124103, 1, '2024-01-13 11:05:03', 0),
(34893, 36, 0, 2, '', 2202401120001, 677, '2173,1', '136', 'Purchase of Soap ', 1704997800, 1705124137, 1, '2024-01-13 11:05:37', 0),
(34894, 38, 0, 1, '', 1202401050002, 10642, '3204,1', '140', 'ESI amount received for contract work oct23-Anthoni joshap', 1704393000, 1705124177, 1, '2024-01-13 11:06:17', 0),
(34895, 38, 0, 1, 'TQR 2817', 1202401050003, 10643, '12202', '140', 'Repair work amount received ', 1704393000, 1705124248, 1, '2024-01-13 11:07:28', 0),
(34896, 36, 0, 1, '436', 1202401090001, 840, '12085', '136', 'Part payment at ENP-324 (NEFT)', 1704738600, 1705124304, 1, '2024-01-13 11:08:24', 0),
(34897, 38, 0, 1, 'TQR 2816', 1202401060001, 10644, '12201', '140', 'Repair work amount received ', 1704479400, 1705124317, 1, '2024-01-13 11:08:37', 0),
(34898, 36, 0, 1, '443', 1202401100001, 841, '12206', '136', 'Advance Payment at Order No: 443', 1704825000, 1705124373, 1, '2024-01-13 11:09:33', 0),
(34899, 38, 0, 1, '2146', 1202401090001, 10645, '11967', '140', '29feet boat extra work final amount received ', 1704738600, 1705124382, 1, '2024-01-13 11:09:42', 0),
(34900, 38, 0, 1, 'TQR 2816', 1202401090002, 10646, '12201', '140', 'Repair work final amount received ', 1704738600, 1705124444, 1, '2024-01-13 11:10:44', 0),
(34901, 38, 0, 1, 'TQR 2818', 1202401100001, 10647, '12203', '140', 'Repair work amount received ', 1704825000, 1705124527, 1, '2024-01-13 11:12:07', 0),
(34902, 38, 0, 1, '2154', 1202401100002, 10648, '12106', '140', '31feet boat extra work 2nd advance received ', 1704825000, 1705124588, 1, '2024-01-13 11:13:08', 0),
(34903, 38, 0, 1, 'TQR 2819', 1202401100003, 10649, '11721', '140', 'Repair work amount received ', 1704825000, 1705124649, 1, '2024-01-13 11:14:09', 0),
(34904, 38, 0, 1, '2154', 1202401120001, 10650, '12106', '140', '31feet boat extra work 3ed advance received ', 1704997800, 1705124713, 1, '2024-01-13 11:15:13', 0),
(34905, 38, 0, 2, '', 2202401030001, 585, '3090,1', '140', 'Purchase of cat bill no SKM-82', 1704220200, 1705124800, 1, '2024-01-13 11:16:40', 0),
(34906, 38, 0, 2, '', 2202401030001, 586, '2244,1', '140', 'Petrol expense for cat purchase perpose bill no SKM-82', 1704220200, 1705124868, 1, '2024-01-13 11:17:48', 0),
(34907, 38, 0, 2, '', 2202401030001, 587, '2935,1', '140', 'Name writing labor charge for blue revulution boat perpose ', 1704220200, 1705124967, 1, '2024-01-13 11:19:27', 0),
(34908, 38, 0, 2, 'TQR 2815', 2202401030001, 588, '3093,1', '140', 'Repair work contract labor -Anthoni joshap', 1704220200, 1705125034, 1, '2024-01-13 11:20:34', 0),
(34909, 38, 0, 2, 'TQR 2815', 2202401030001, 589, '2244,1', '140', 'Petrol allowance for out site repair work at chinnangudi -Anthoni', 1704220200, 1705125120, 1, '2024-01-13 11:22:00', 0),
(34910, 38, 0, 2, '', 2202401050001, 590, '2932,1', '140', 'Daily wage for fiber waste cleaning perpose nov18th-23 Anthoni', 1704393000, 1705125251, 1, '2024-01-13 11:24:11', 0),
(34911, 38, 0, 2, 'TQR 2802', 2202401050001, 591, '3093,1', '140', 'Warranty boat work labor -Anthoni', 1704393000, 1705125351, 1, '2024-01-13 11:25:51', 0),
(34912, 38, 0, 2, '', 2202401050001, 592, '3090,1', '140', 'Purchase of materials bill no D23-36349', 1704393000, 1705125416, 1, '2024-01-13 11:26:56', 0),
(34913, 38, 0, 2, '', 2202401050001, 593, '3090,1', '140', 'Purchase materials bill no D23-36497', 1704393000, 1705125474, 1, '2024-01-13 11:27:54', 0),
(34914, 38, 0, 2, 'TQR 2817', 2202401050001, 594, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1704393000, 1705125575, 1, '2024-01-13 11:29:35', 0),
(34915, 38, 0, 2, '', 2202401050001, 595, '3307,1', '140', 'Transport charge for materials shifting bill no D23-36497', 1704393000, 1705125653, 1, '2024-01-13 11:30:53', 0),
(34916, 38, 0, 2, '2154', 2202401060001, 596, '2931,1', '140', '31feet boat contract labor TQP3111- Panchanathan', 1704479400, 1705125766, 1, '2024-01-13 11:32:46', 0),
(34917, 38, 0, 2, '', 2202401060001, 597, '2246,1', '140', 'Xerox charge ', 1704479400, 1705125830, 1, '2024-01-13 11:33:50', 0),
(34918, 38, 0, 2, '', 2202401060001, 598, '3090,1', '140', 'Purchase of brash 12nos', 1704479400, 1705125882, 1, '2024-01-13 11:34:42', 0),
(34919, 38, 0, 2, '', 2202401060001, 599, '2243,1', '140', 'Purchase of plumbing materials ', 1704479400, 1705125945, 1, '2024-01-13 11:35:45', 0),
(34920, 38, 0, 2, '', 2202401060001, 600, '2246,1', '140', 'Xerox and printout charge ', 1704479400, 1705126013, 1, '2024-01-13 11:36:53', 0),
(34921, 38, 0, 2, 'TQR 2816', 2202401060001, 601, '2244,1', '140', 'Petrol allowance for outsite repair work at chinnangudi-Anthoni', 1704479400, 1705126110, 1, '2024-01-13 11:38:30', 0),
(34922, 38, 0, 2, '2154', 2202401080001, 602, '2931,1', '140', '31feet boat contract labor  TQP3111 -Panchanathan', 1704652200, 1705126200, 1, '2024-01-13 11:40:00', 0),
(34923, 38, 0, 2, '', 2202401080001, 603, '2253,1', '140', 'Purchase of knife blade 2 box', 1704652200, 1705126263, 1, '2024-01-13 11:41:03', 0),
(34924, 38, 0, 2, 'TQR 2819', 2202401100001, 604, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1704825000, 1705126356, 1, '2024-01-13 11:42:36', 0),
(34925, 38, 0, 2, '2154', 2202401100001, 605, '2931,1', '140', '31feet boat contract labor TQP3111-Jayaseelan', 1704825000, 1705126427, 1, '2024-01-13 11:43:47', 0),
(34926, 38, 0, 2, 'TQR 2818', 2202401100001, 606, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1704825000, 1705126511, 1, '2024-01-13 11:45:11', 0),
(34927, 38, 0, 2, 'TQR 2816', 2202401100001, 607, '3093,1', '140', 'Repair work contract labor -Anthoni', 1704825000, 1705126578, 1, '2024-01-13 11:46:18', 0),
(34928, 38, 0, 2, '2154', 2202401100001, 608, '5868,1', '140', '31feet boat frame set making labor TQP3111-Packri', 1704825000, 1705126676, 1, '2024-01-13 11:47:56', 0),
(34929, 38, 0, 2, '', 2202401100001, 609, '2252,1', '140', 'Travel and food expense for HO meeting perpose-Anbuselvan', 1704825000, 1705126764, 1, '2024-01-13 11:49:24', 0),
(34930, 38, 0, 2, '', 2202401100001, 610, '3090,1', '140', 'Purchase of materials bill no SKM-86', 1704825000, 1705126821, 1, '2024-01-13 11:50:21', 0),
(34931, 38, 0, 2, '', 2202401100001, 611, '3090,1', '140', 'Purchase of materials bill no D23-36955', 1704825000, 1705126872, 1, '2024-01-13 11:51:12', 0),
(34932, 38, 0, 2, '', 2202401100001, 612, '3307,1', '140', 'Transport charge for materials shifting bill no D23-36955', 1704825000, 1705126959, 1, '2024-01-13 11:52:39', 0),
(34933, 38, 0, 2, '', 2202401100001, 613, '3307,1', '140', 'Transport charge for materials shifting bill no SKM-88', 1704825000, 1705127030, 1, '2024-01-13 11:53:50', 0),
(34934, 38, 0, 2, '', 2202401100001, 614, '2241,1', '140', 'Tea allowance dec23 -Anbuselvan', 1704825000, 1705127103, 1, '2024-01-13 11:55:03', 0),
(34935, 38, 0, 2, '', 2202401100001, 615, '2236,1', '140', 'Washing allowance dec23 -Anbuselvan', 1704825000, 1705127166, 1, '2024-01-13 11:56:06', 0),
(34936, 38, 0, 2, '', 2202401100001, 616, '3090,1', '140', 'Purchase of bed,bedbold net ', 1704825000, 1705127223, 1, '2024-01-13 11:57:03', 0),
(34937, 38, 0, 2, '', 2202401110001, 617, '3090,1', '140', 'Purchase of waste 1.5kg', 1704911400, 1705127280, 1, '2024-01-13 11:58:00', 0),
(34938, 38, 0, 2, '', 2202401110001, 618, '3550,1', '140', 'Purchase of plastic packets and spanch', 1704911400, 1705127339, 1, '2024-01-13 11:58:59', 0),
(34939, 38, 0, 2, '', 2202401110001, 619, '3090,1', '140', 'Purchase of pvc pipe 3leanth', 1704911400, 1705127390, 1, '2024-01-13 11:59:50', 0),
(34940, 38, 0, 2, '2147', 2202401120001, 620, '3513', '140', 'Subsidy charge for 31feet production TQP3103-Panneerselvam', 1704997800, 1705127591, 1, '2024-01-13 12:03:11', 0),
(34941, 39, 0, 1, '1296', 1202401040001, 11215, '12020', '142', 'Part payment at VEP-826', 1704306600, 1705127606, 1, '2024-01-13 12:03:26', 0),
(34942, 38, 0, 2, '', 2202401120001, 621, '3090,1', '140', 'Purchase of bed bed bold net ', 1704997800, 1705127643, 1, '2024-01-13 12:04:03', 0),
(34943, 39, 0, 2, '', 2202401040001, 1110, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-130', 1704306600, 1705127723, 1, '2024-01-13 12:05:23', 0),
(34944, 38, 0, 2, '', 2202401120001, 622, '2932,1', '140', 'Daily wage for HO Meeting perposse may20th-23 Jayaseelan', 1704997800, 1705127746, 1, '2024-01-13 12:05:46', 0),
(34945, 39, 0, 2, '', 2202401040002, 1111, '3373,1', '142', 'Paid as Local purchase material Transportation charges (AKC store to Veli)', 1704306600, 1705127776, 1, '2024-01-13 12:06:16', 0),
(34946, 38, 0, 2, '', 2202401120001, 623, '2932,1', '140', 'Daily wage for HO meetng perpose oct2nd,3ed 2023-Jayaseelan', 1704997800, 1705127844, 1, '2024-01-13 12:07:24', 0),
(34947, 39, 0, 2, '', 2202401040003, 1112, '2877,1', '142', 'Paid as Contract wages to Vineeth', 1704306600, 1705127902, 1, '2024-01-13 12:08:22', 0),
(34948, 38, 0, 2, '2154', 2202401120001, 624, '2931,1', '140', '31feet boat contract labor TQP3111-Anthoni joshap', 1704997800, 1705127913, 1, '2024-01-13 12:08:33', 0),
(34949, 39, 0, 2, '1289', 2202401040004, 1113, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-827', 1704306600, 1705127948, 1, '2024-01-13 12:09:08', 0),
(34950, 38, 0, 2, '2154', 2202401130001, 625, '2931,1', '140', '31feet boat contract labor TQP3111-Anthoni joshap', 1705084200, 1705127988, 1, '2024-01-13 12:09:48', 0),
(34951, 39, 0, 2, '', 2202401040005, 1114, '2291,1', '142', 'Paid as TA to Anthonies for local purchase ', 1704306600, 1705128099, 1, '2024-01-13 12:11:39', 0),
(34952, 39, 0, 2, '', 2202401050001, 1115, '2288,1', '142', 'Purchase of Buckets & Other items ', 1704393000, 1705128719, 1, '2024-01-13 12:21:59', 0),
(34953, 39, 0, 2, '1298', 2202401060001, 1116, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-829', 1704479400, 1705128792, 1, '2024-01-13 12:23:12', 0),
(34954, 39, 0, 2, '', 2202401060002, 1117, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1704479400, 1705128839, 1, '2024-01-13 12:23:59', 0),
(34955, 39, 0, 2, '', 2202401060003, 1118, '2291,1', '142', 'Paid as TA to Anthonies for Cash deposit & Local purchase ', 1704479400, 1705128899, 1, '2024-01-13 12:24:59', 0),
(34956, 39, 0, 2, '1298', 2202401060004, 1119, '3188', '142', 'Purchase of Hinges ', 1704479400, 1705128945, 1, '2024-01-13 12:25:45', 0),
(34957, 39, 0, 2, '', 2202401060005, 1120, '2292,1', '142', 'Purchase of SS drill bit', 1704479400, 1705128984, 1, '2024-01-13 12:26:24', 0),
(34958, 39, 0, 1, '1289', 1202401060001, 11216, '12099', '142', 'Part payment at VEP-827', 1704479400, 1705129024, 1, '2024-01-13 12:27:04', 0),
(34959, 39, 0, 1, 'VER-1689', 1202401080001, 11217, '11239', '142', 'Full settlement at VER-1689', 1704652200, 1705129097, 1, '2024-01-13 12:28:17', 0),
(34960, 39, 0, 1, '1287', 1202401080002, 11218, '11986', '142', 'Part Payment at VEP-823', 1704652200, 1705129183, 1, '2024-01-13 12:29:43', 0),
(34961, 39, 0, 2, '', 2202401080001, 1121, '3188', '142', 'Purchase of Rubber Beading ', 1704652200, 1705130234, 1, '2024-01-13 12:47:14', 0),
(34962, 39, 0, 2, '1296', 2202401080002, 1122, '2883,1', '142', 'Paid as Sticker cutting charges ', 1704652200, 1705130279, 1, '2024-01-13 12:47:59', 0),
(34963, 39, 0, 2, '1298', 2202401080003, 1123, '3188', '142', 'Paid as Local purchase expenses ', 1704652200, 1705130327, 1, '2024-01-13 12:48:47', 0),
(34964, 39, 0, 2, '', 2202401080004, 1124, '2292,1', '142', 'Purchase of Drill bit ', 1704652200, 1705130361, 1, '2024-01-13 12:49:21', 0),
(34965, 39, 0, 2, '1298', 2202401080005, 1125, '3188', '142', 'Purchase of Rubber cub for VEP-829', 1704652200, 1705130479, 1, '2024-01-13 12:51:19', 0),
(34966, 39, 0, 2, '', 2202401080006, 1126, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1704652200, 1705130517, 1, '2024-01-13 12:51:57', 0),
(34967, 39, 0, 2, '1298', 2202401080007, 1127, '3188', '142', 'Purchase of Enamel items from Rajam paints for VEP-829', 1704652200, 1705130625, 1, '2024-01-13 12:53:45', 0),
(34968, 39, 0, 2, '', 2202401080008, 1128, '2292,1', '142', 'Purchase of Spanner ', 1704652200, 1705130656, 1, '2024-01-13 12:54:16', 0),
(34969, 39, 0, 2, '', 2202401080009, 1129, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the month of December-2023', 1704652200, 1705130707, 1, '2024-01-13 12:55:07', 0),
(34970, 39, 0, 2, '', 2202401080010, 1130, '2288,1', '142', 'Paid as Christmas celebration expenses ', 1704652200, 1705131231, 1, '2024-01-13 13:03:51', 0),
(34971, 39, 0, 2, '', 2202401080011, 1131, '3188', '142', 'Purchase of PVC Items ', 1704652200, 1705131275, 1, '2024-01-13 13:04:35', 0),
(34972, 39, 0, 1, '', 1202401090001, 11219, '3201', '142', 'Loan amount Refund from Joseph B ', 1704738600, 1705131481, 1, '2024-01-13 13:08:01', 0),
(34973, 39, 0, 1, '1287', 1202401090002, 11220, '11986', '142', 'Final settlement at VEP-823', 1704738600, 1705131557, 1, '2024-01-13 13:09:17', 0),
(34974, 39, 0, 2, '', 2202401090001, 1132, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of December-2023', 1704738600, 1705131924, 1, '2024-01-13 13:15:24', 0),
(34975, 39, 0, 2, '', 2202401090002, 1133, '2291,1', '142', 'Paid as TA to Krishnakumar for 2 days to attend the meeting at Vizhinjam on 30-12-2023 & 05-01-2024', 1704738600, 1705132023, 1, '2024-01-13 13:17:03', 0),
(34976, 39, 0, 2, '', 2202401090003, 1134, '2288,1', '142', 'Purchase of Wreath for Dasan father funeral ', 1704738600, 1705132076, 1, '2024-01-13 13:17:56', 0),
(34977, 39, 0, 2, '', 2202401090004, 1135, '2896', '142', 'Paid as Storekeeper salary to Anthonies for the month of December-2023 ', 1704738600, 1705132134, 1, '2024-01-13 13:18:54', 0),
(34978, 35, 0, 2, '', 2202312270002, 373, '5972', '134', 'Cash Deposited to SBI, Sakthikulangara', 1703615400, 1705561860, 1, '2024-01-18 12:41:00', 0),
(34979, 35, 0, 2, '', 2202312270003, 374, '2138,1', '134', 'Paid as Cash deposit Bus Fare ', 1703615400, 1705561897, 1, '2024-01-18 12:41:37', 0),
(34980, 35, 0, 2, '', 2202312270004, 375, '3078,1', '134', 'Purchase of nose mask ', 1703615400, 1705561941, 1, '2024-01-18 12:42:21', 0),
(34981, 35, 0, 2, '', 2202312270005, 376, '3078,1', '134', 'Paid as Local purchase expenses ', 1703615400, 1705562016, 1, '2024-01-18 12:43:36', 0),
(34982, 35, 0, 2, 'NER-1063', 2202312300001, 377, '2949,1', '134', 'Paid as Repair work contract wages to Ratheesh at NER-1063', 1703874600, 1705562076, 1, '2024-01-18 12:44:36', 0),
(34983, 35, 0, 2, 'NER-1062', 2202312300002, 378, '2949,1', '134', 'Paid as Repair work contract wages to Dhaneesh at NER-1062', 1703874600, 1705562141, 1, '2024-01-18 12:45:41', 0),
(34984, 35, 0, 2, '321', 2202312300003, 379, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan at NEP-171', 1703874600, 1705562203, 1, '2024-01-18 12:46:43', 0),
(34985, 35, 0, 2, '', 2202312300004, 380, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of December-2023', 1703874600, 1705562299, 1, '2024-01-18 12:48:19', 0),
(34986, 35, 0, 2, '', 2202312300005, 381, '2138,1', '134', 'Paid as Outstation allowance to Suresh Kumar for the month of December-2023 (10.5 x 100)', 1703874600, 1705562378, 1, '2024-01-18 12:49:38', 0),
(34987, 35, 0, 2, '', 2202312300006, 382, '2126,1', '134', 'Paid as All staff tea & Snacks expenses for the month of December-2023', 1703874600, 1705562432, 1, '2024-01-18 12:50:32', 0),
(34988, 35, 0, 2, '', 2202312300007, 383, '2121,1', '134', 'Paid as All staff washing allowance for the month of December-2023 ', 1703874600, 1705562476, 1, '2024-01-18 12:51:16', 0),
(34989, 35, 0, 2, '', 2202312300008, 384, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of December-2023', 1703874600, 1705562527, 1, '2024-01-18 12:52:07', 0),
(34990, 35, 0, 2, '', 2202312300009, 385, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of December-2023', 1703874600, 1705562567, 1, '2024-01-18 12:52:47', 0),
(34991, 35, 0, 2, '', 2202312300010, 386, '2138,1', '134', 'Paid as TA to Sanalkumar for 2 days to attend Staff meeting ', 1703874600, 1705562623, 1, '2024-01-18 12:53:43', 0),
(34992, 35, 0, 1, 'NER-1064', 1202312270001, 5124, '7278', '134', 'Advance payment at NER-1064', 1703615400, 1705562757, 1, '2024-01-18 12:55:57', 0),
(34993, 35, 0, 2, '', 2202401030001, 387, '3275,1', '134', 'Paid as lunch expenses during staff meeting at Head office ', 1704220200, 1705562992, 1, '2024-01-18 12:59:52', 0),
(34994, 35, 0, 2, '', 2202401080001, 388, '2128,1', '134', 'Paid as Yard water bill payment ', 1704652200, 1705563074, 1, '2024-01-18 13:01:14', 0),
(34995, 35, 0, 2, '', 2202401080002, 389, '2127,1', '134', 'Paid as Yard electricity charges ', 1704652200, 1705563120, 1, '2024-01-18 13:02:00', 0),
(34996, 35, 0, 2, '', 2202401080003, 390, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1704652200, 1705563186, 1, '2024-01-18 13:03:06', 0),
(34997, 35, 0, 2, '', 2202401090001, 391, '2135,1', '134', 'Purchase of Gloves & Finger cap ', 1704738600, 1705563281, 1, '2024-01-18 13:04:41', 0),
(34998, 35, 0, 2, '', 2202401110001, 392, '2128,1', '134', 'Paid as Drinking water expenses ', 1704911400, 1705563582, 1, '2024-01-18 13:09:42', 0),
(34999, 35, 0, 2, '', 2202401120001, 393, '2135,1', '134', 'Purchase of washing soap ', 1704997800, 1705573510, 1, '2024-01-18 15:55:10', 0),
(35000, 35, 0, 2, '', 2202401120002, 394, '3556,1', '134', 'Purchase of Steel vessel ', 1704997800, 1705573573, 1, '2024-01-18 15:56:13', 0),
(35001, 35, 0, 2, '', 2202401120003, 395, '3078,1', '134', 'Paid as Local purchase expenses (Invoice No: 2023-24/K-02232)', 1704997800, 1705573642, 1, '2024-01-18 15:57:22', 0),
(35002, 35, 0, 2, '', 2202401120004, 396, '3274,1', '134', 'Paid as Local purchase material Transportation charges ', 1704997800, 1705573682, 1, '2024-01-18 15:58:02', 0),
(35003, 35, 0, 2, 'NER-1064', 2202401130001, 397, '2953,1', '134', 'Paid as Art work labor charges at NER-1064', 1705084200, 1705573726, 1, '2024-01-18 15:58:46', 0),
(35004, 35, 0, 2, '', 2202401150001, 398, '3078,1', '134', 'Paid as Local purchase expenses ', 1705257000, 1705573793, 1, '2024-01-18 15:59:53', 0),
(35005, 35, 0, 2, '', 2202401160001, 399, '5972', '134', 'Cash Deposited to SBI, Sakthikulangara', 1705343400, 1705573832, 1, '2024-01-18 16:00:32', 0),
(35006, 35, 0, 2, '', 2202401160002, 400, '2138,1', '134', 'Paid as Cash deposit bus fare ', 1705343400, 1705573857, 1, '2024-01-18 16:00:57', 0),
(35007, 35, 0, 1, 'NER-1064', 1202401120001, 5127, '10846', '134', 'Full settlement at NER-1064', 1704997800, 1705574040, 1, '2024-01-18 16:04:00', 0),
(35008, 38, 0, 1, 'TQR 2820', 1202401180001, 10651, '10460', '140', 'Repair work contract labor ', 1705516200, 1705746912, 1, '2024-01-20 16:05:12', 0),
(35009, 38, 0, 1, 'TQR 2821', 1202401180002, 10652, '12208', '140', 'Repair amount received ', 1705516200, 1705747021, 1, '2024-01-20 16:07:01', 0),
(35010, 38, 0, 1, 'TQR 2822', 1202401190001, 10653, '11220', '140', 'Repair work 1st advance received ', 1705602600, 1705747106, 1, '2024-01-20 16:08:26', 0),
(35011, 38, 0, 1, 'TQR 2822', 1202401190002, 10654, '12209', '140', 'Repair work final amount received', 1705602600, 1705747224, 1, '2024-01-20 16:10:24', 0),
(35012, 38, 0, 2, 'TQR 2820', 2202401180001, 626, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1705516200, 1705747347, 1, '2024-01-20 16:12:27', 0),
(35013, 38, 0, 2, 'TQR 2821', 2202401180001, 627, '3093,1', '140', 'Repair work contract labor -Anthony joshap', 1705516200, 1705747414, 1, '2024-01-20 16:13:34', 0),
(35014, 38, 0, 2, 'TQR 2822', 2202401190001, 628, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1705602600, 1705747487, 1, '2024-01-20 16:14:47', 0),
(35015, 38, 0, 2, 'TQR 2822', 2202401190001, 629, '2244,1', '140', 'Petrol allowance for out site repair work at chandrabadi-Anthony joshap', 1705602600, 1705747591, 1, '2024-01-20 16:16:31', 0),
(35016, 40, 0, 2, '', 2202401100001, 540, '5359', '144', 'cash to bank', 1704825000, 1705845856, 1, '2024-01-21 19:34:16', 0),
(35017, 40, 0, 2, '', 2202401100002, 541, '2322,1', '144', 'Purchase of petrol', 1704825000, 1705845906, 1, '2024-01-21 19:35:06', 0),
(35018, 40, 0, 2, '', 2202401100003, 542, '2333,1', '144', 'Machine repair', 1704825000, 1705845965, 1, '2024-01-21 19:36:05', 0),
(35019, 40, 0, 2, '', 2202401130001, 543, '3099,1', '144', 'Purchase of Paint', 1705084200, 1705846050, 1, '2024-01-21 19:37:30', 0),
(35020, 40, 0, 2, '', 2202401130002, 544, '3099,1', '144', 'Purchase of wax araldite', 1705084200, 1705846124, 1, '2024-01-21 19:38:44', 0),
(35021, 40, 0, 2, '', 2202401150001, 545, '3023,1', '144', 'Contract wage to Thadayoose', 1705257000, 1705846211, 1, '2024-01-21 19:40:11', 0),
(35022, 40, 0, 2, '', 2202401180001, 546, '5359', '144', 'Cash to bank', 1705516200, 1705846287, 1, '2024-01-21 19:41:27', 0),
(35023, 40, 0, 2, '', 2202401200001, 547, '5359', '144', 'Cash to bank', 1705689000, 1705846364, 1, '2024-01-21 19:42:44', 0),
(35024, 40, 0, 2, '', 2202401200002, 548, '2333,1', '144', 'Machine repair', 1705689000, 1705846422, 1, '2024-01-21 19:43:42', 0),
(35025, 40, 0, 1, '', 1202401180001, 5533, '10446', '144', 'payment at 312', 1705516200, 1705846507, 1, '2024-01-21 19:45:07', 0),
(35026, 40, 0, 1, '', 1202401190001, 5534, '3983', '144', 'Payment at 575', 1705602600, 1705846568, 1, '2024-01-21 19:46:08', 0),
(35027, 36, 0, 2, '', 2202401120002, 678, '3285,1', '136', 'Paid as Material transportation charges (Invoice No 1046)', 1704997800, 1705918243, 1, '2024-01-22 15:40:43', 0),
(35028, 36, 0, 2, '', 2202401130001, 679, '3082,1', '136', 'Purchase of Aluminum flat ', 1705084200, 1705918288, 1, '2024-01-22 15:41:28', 0),
(35029, 36, 0, 2, '433', 2202401130002, 680, '2913,1', '136', 'Paid as FRP work Contract wages to Gerold at ENP-323', 1705084200, 1705918357, 1, '2024-01-22 15:42:37', 0),
(35030, 36, 0, 2, '436', 2202401130003, 681, '2913,1', '136', 'Paid as FRP work Contract wages to Gerold at ENP-324', 1705084200, 1705918389, 1, '2024-01-22 15:43:09', 0),
(35031, 36, 0, 2, '', 2202401130004, 682, '2166,1', '136', 'Paid as Drinking water expenses ', 1705084200, 1705918429, 1, '2024-01-22 15:43:49', 0),
(35032, 36, 0, 2, '', 2202401130005, 683, '2185,1', '136', 'Purchase of Electrical items for Yard electrical work maintenance ', 1705084200, 1705918503, 1, '2024-01-22 15:45:03', 0),
(35033, 36, 0, 2, '433', 2202401130006, 684, '2913,1', '136', 'Paid as FRP work Contract wages to Thomas at ENP-323', 1705084200, 1705918556, 1, '2024-01-22 15:45:56', 0),
(35034, 36, 0, 2, '417', 2202401130007, 685, '2913,1', '136', 'Paid as FRP work Contract wages to Thomas at ENP-306', 1705084200, 1705918597, 1, '2024-01-22 15:46:37', 0),
(35035, 36, 0, 2, '436', 2202401130008, 686, '2913,1', '136', 'Paid as FRP work Contract wages to Thomas at ENP-324', 1705084200, 1705918641, 1, '2024-01-22 15:47:21', 0),
(35036, 36, 0, 2, '433', 2202401130009, 687, '2913,1', '136', 'Paid as Wood work Contract wages to Jose V at ENP-323', 1705084200, 1705918732, 1, '2024-01-22 15:48:52', 0),
(35037, 36, 0, 2, '436', 2202401130010, 688, '2913,1', '136', 'Paid as Wood work Contract wages to Jose V at ENP-324', 1705084200, 1705918765, 1, '2024-01-22 15:49:25', 0),
(35038, 36, 0, 2, '417', 2202401130011, 689, '2913,1', '136', 'Paid as Wood work Contract wages to Jose V at ENP-306', 1705084200, 1705918804, 1, '2024-01-22 15:50:04', 0),
(35039, 36, 0, 2, '', 2202401130012, 690, '3554,1', '136', 'Paid as Yard cleaning labor charges ', 1705084200, 1705918840, 1, '2024-01-22 15:50:40', 0),
(35040, 36, 0, 2, '436', 2202401130013, 691, '2913,1', '136', 'Paid as FRP work Contract wages to Jegan at ENP-324', 1705084200, 1705918890, 1, '2024-01-22 15:51:30', 0),
(35041, 36, 0, 2, '436', 2202401130014, 692, '2913,1', '136', 'Paid as Wood work Contract wages to Jegatheesh at ENP-324', 1705084200, 1705918936, 1, '2024-01-22 15:52:16', 0),
(35042, 36, 0, 2, '', 2202401150001, 693, '2164,1', '136', 'Paid as Tea & Snacks allowance to Kiran for the month of December-2023', 1705257000, 1705918987, 1, '2024-01-22 15:53:07', 0),
(35043, 36, 0, 1, '430', 1202401130001, 842, '12014', '136', 'Final settlement at ENP-315', 1705084200, 1705919023, 1, '2024-01-22 15:53:43', 0),
(35044, 36, 0, 1, '444', 1202401150001, 843, '12211', '136', 'Advance payment at Order No 444', 1705257000, 1705919578, 1, '2024-01-22 16:02:58', 0),
(35045, 36, 0, 1, '431', 1202401150002, 844, '12015', '136', 'Part payment at ENP-319', 1705257000, 1705919619, 1, '2024-01-22 16:03:39', 0),
(35046, 36, 0, 2, '', 2202401080001, 669, '2185,1', '136', 'Paid as Yard Electrical work service charges', 1704652200, 1705919683, 1, '2024-01-22 16:04:43', 0),
(35048, 36, 0, 2, '', 2202401160002, 695, '2176,1', '136', 'Paid as TA to Ruban for the month of December-2023', 1705343400, 1705919841, 1, '2024-01-22 16:07:21', 0),
(35049, 36, 0, 2, '', 2202401160003, 696, '3082,1', '136', 'Paid as Local purchase expenses ', 1705343400, 1705919869, 1, '2024-01-22 16:07:49', 0),
(35050, 36, 0, 2, '431', 2202401160004, 697, '2913,1', '136', 'Paid as FRP work contract wages to Paul Raj at ENP-319', 1705343400, 1705919910, 1, '2024-01-22 16:08:30', 0),
(35051, 36, 0, 2, '425', 2202401160005, 698, '2913,1', '136', 'Paid as FRP work contract wages to Paul Raj at ENP-314', 1705343400, 1705919948, 1, '2024-01-22 16:09:08', 0),
(35052, 36, 0, 2, '433', 2202401160006, 699, '2913,1', '136', 'Paid as FRP work contract wages to Paul Raj at ENP-323', 1705343400, 1705919978, 1, '2024-01-22 16:09:38', 0),
(35053, 36, 0, 2, '436', 2202401160007, 700, '2913,1', '136', 'Paid as FRP work contract wages to Paul Raj at ENP-324', 1705343400, 1705920007, 1, '2024-01-22 16:10:07', 0),
(35054, 36, 0, 2, '433', 2202401170001, 701, '2913,1', '136', 'Paid as Wood work contract wages to Jhon Prabin at ENP-323', 1705429800, 1705984282, 1, '2024-01-23 10:01:22', 0),
(35055, 36, 0, 2, '433', 2202401170002, 702, '2913,1', '136', 'Paid as FRP work contract wages to Paul Penziger at ENP-323', 1705429800, 1705984353, 1, '2024-01-23 10:02:33', 0),
(35056, 36, 0, 2, '432', 2202401170003, 703, '2913,1', '136', 'Paid as Wood work & FRP work contract wages to Paul Penziger at ENP-320', 1705429800, 1705984405, 1, '2024-01-23 10:03:25', 0),
(35057, 36, 0, 2, '436', 2202401170004, 704, '2913,1', '136', 'Paid as Wood work contract wages to Jhon Prabin at ENP-324', 1705429800, 1705984470, 1, '2024-01-23 10:04:30', 0),
(35058, 36, 0, 2, '432', 2202401180001, 705, '2913,1', '136', 'Paid as Wood work & FRP work contract wages to Paul Penziger at ENP-320	', 1705516200, 1705984541, 1, '2024-01-23 10:05:41', 0),
(35059, 36, 0, 2, '440', 2202401180002, 706, '2913,1', '136', 'Paid as Hull work contract wages to Jhon Prabin at ENP-325', 1705516200, 1705984593, 1, '2024-01-23 10:06:33', 0),
(35060, 36, 0, 2, '440', 2202401180003, 707, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-325', 1705516200, 1705984647, 1, '2024-01-23 10:07:27', 0),
(35061, 36, 0, 2, '', 2202401180004, 708, '2913,1', '136', 'Paid as Hull work contract wages to Ruban at ENP-325', 1705516200, 1705984682, 1, '2024-01-23 10:08:02', 0),
(35062, 36, 0, 2, '', 2202401180005, 709, '5408', '136', 'Cash received via NEFT at Indian Bank on 16-01-2024', 1705516200, 1705984735, 1, '2024-01-23 10:08:55', 0),
(35063, 36, 0, 2, '', 2202401180006, 710, '5408', '136', 'Cash received via NEFT at Indian Bank', 1705516200, 1705984758, 1, '2024-01-23 10:09:18', 0),
(35064, 36, 0, 2, '', 2202401190001, 712, '2166,1', '136', 'Paid as Drinking water expenses ', 1705602600, 1705984857, 1, '2024-01-23 10:10:57', 0),
(35065, 36, 0, 2, '', 2202401190002, 713, '2176,1', '136', 'Paid as TA & DA to Ajith K for 2 days (To Head office, Karamana & KDFSF, Nagercoil)', 1705602600, 1705984930, 1, '2024-01-23 10:12:10', 0),
(35066, 36, 0, 2, '', 2202401190003, 714, '2171,1', '136', 'Paid as Communication allowance to Ajith K for next 84 days ', 1705602600, 1705984971, 1, '2024-01-23 10:12:51', 0),
(35067, 36, 0, 2, '432', 2202401190004, 715, '2913,1', '136', 'Paid as Wood work & FRP work contract wages to Paul Raj at ENP-320', 1705602600, 1705985066, 1, '2024-01-23 10:14:26', 0),
(35068, 36, 0, 2, '442', 2202401200001, 716, '3291', '136', 'Paid as Marketing expenses at ENP-331', 1705689000, 1705985121, 1, '2024-01-23 10:15:21', 0),
(35069, 36, 0, 2, '', 2202401200002, 717, '5408', '136', 'Cash deposited to SBI, Enayam', 1705689000, 1705985152, 1, '2024-01-23 10:15:52', 0),
(35070, 36, 0, 2, '', 2202401220001, 718, '2169,1', '136', 'Paid as Invoice Printing charges for 3no of boat', 1705861800, 1705985217, 1, '2024-01-23 10:16:57', 0),
(35071, 36, 0, 2, '', 2202401220002, 719, '2176,1', '136', 'Paid as TA & DA to Christhudas (To FWS, Kollam for Boat visit) on 14-01-2024', 1705861800, 1705985287, 1, '2024-01-23 10:18:07', 0),
(35072, 36, 0, 2, '', 2202401220003, 720, '2176,1', '136', 'Paid as TA & DA to Christhudas for 2 days 16-01-2024 & 18-01-2024 (Wood purchase from Anbu sawmill) ', 1705861800, 1705985356, 1, '2024-01-23 10:19:16', 0),
(35073, 36, 0, 1, '442', 1202401180001, 845, '12152', '136', 'Part payment at Order No 442', 1705516200, 1705985436, 1, '2024-01-23 10:20:36', 0),
(35074, 36, 0, 1, '436', 1202401180002, 846, '12085', '136', 'Final Settlement at ENP-324 (NEFT)', 1705516200, 1705985589, 1, '2024-01-23 10:23:09', 0),
(35075, 36, 0, 1, '441', 1202401180003, 847, '12147', '136', 'Part payment at Order No 441 (NEFT)', 1705516200, 1705985661, 1, '2024-01-23 10:24:21', 0),
(35076, 36, 0, 1, '442', 1202401200001, 848, '12152', '136', 'Final Settlement at ENP-331', 1705689000, 1705985711, 1, '2024-01-23 10:25:11', 0),
(35077, 36, 0, 1, '435', 1202401220001, 849, '12083', '136', 'Final Settlement at ENP-322', 1705861800, 1705985839, 1, '2024-01-23 10:27:19', 0),
(35078, 36, 0, 2, '', 2202401190001, 711, '3082,1', '136', 'Paid as Local purchase expenses ', 1705602600, 1705986942, 1, '2024-01-23 10:45:42', 0),
(35079, 36, 0, 2, '435', 2202401220004, 721, '3291', '136', 'Paid as Marketing expenses at ENP-322', 1705861800, 1705998823, 1, '2024-01-23 14:03:43', 0),
(35080, 36, 0, 2, '417', 2202401220005, 722, '2913,1', '136', 'Paid as FRP Work contract wages at ENP-306', 1705861800, 1705998868, 1, '2024-01-23 14:04:28', 0),
(35081, 36, 0, 2, '438', 2202401220006, 723, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-328', 1705861800, 1705998917, 1, '2024-01-23 14:05:17', 0),
(35082, 36, 0, 2, '437', 2202401220007, 724, '2913,1', '136', 'Paid as Hull work contract wages to Ruban at ENP-327', 1705861800, 1705998955, 1, '2024-01-23 14:05:55', 0),
(35084, 36, 0, 2, '428', 2202401220008, 725, '2913,1', '136', 'Paid as Hull work contract wages to Ruban at ENP-326', 1705861800, 1705999182, 1, '2024-01-23 14:09:42', 0),
(35085, 36, 0, 2, '', 2202401230001, 726, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1705948200, 1705999366, 1, '2024-01-23 14:12:46', 0),
(35086, 36, 0, 2, '', 2202401230002, 727, '2166,1', '136', 'Paid as Drinking water expenses ', 1705948200, 1705999450, 1, '2024-01-23 14:14:10', 0),
(35087, 36, 0, 2, '437', 2202401230003, 728, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-327', 1705948200, 1705999492, 1, '2024-01-23 14:14:52', 0),
(35088, 36, 0, 2, '438', 2202401230004, 729, '2913,1', '136', 'Paid as Hull work contract wages to Ruban at ENP-328', 1705948200, 1705999526, 1, '2024-01-23 14:15:26', 0),
(35089, 36, 0, 1, 'ENR-34', 1202401220002, 850, '10827', '136', 'Part Payment at ENR-34', 1705861800, 1705999583, 1, '2024-01-23 14:16:23', 0),
(35090, 35, 0, 1, '325', 1202401120002, 5125, '12273', '134', 'Advance Payment at Order No: N-325', 1704997800, 1706089077, 1, '2024-01-24 15:07:57', 0),
(35091, 35, 0, 1, '326', 1202401120003, 5126, '12274', '134', 'Advance payment at Order No: N-326', 1704997800, 1706089119, 1, '2024-01-24 15:08:39', 0),
(35092, 35, 0, 2, '', 2202401170001, 401, '2135,1', '134', 'Paid as Donation for the temple ', 1705429800, 1706089193, 1, '2024-01-24 15:09:53', 0),
(35093, 39, 0, 2, '', 2202401100001, 1136, '2284,1', '142', 'Purchase of New ledger ', 1704825000, 1706163566, 1, '2024-01-25 11:49:26', 0),
(35094, 39, 0, 2, '', 2202401100002, 1137, '2877,1', '142', 'Paid as Contract wages to Saravanan', 1704825000, 1706163663, 1, '2024-01-25 11:51:03', 0),
(35095, 39, 0, 2, '', 2202401100003, 1138, '3188', '142', 'Paid as Local purchase expenses at Invoice No AKC-131', 1704825000, 1706163820, 1, '2024-01-25 11:53:40', 0),
(35096, 39, 0, 1, '', 1202401110001, 11221, '2270', '142', 'ESI & PF Refund amount from Saravanan for the month of November-2023 & December-2023', 1704911400, 1706164204, 1, '2024-01-25 12:00:04', 0),
(35097, 39, 0, 2, '', 2202401110001, 1139, '2288,1', '142', 'Purchase of Soap & LED Bulb ', 1704911400, 1706164509, 1, '2024-01-25 12:05:09', 0),
(35098, 39, 0, 2, '', 2202401110002, 1140, '3188', '142', 'Paid as Local purchase expenses at Invoice No: 132', 1704911400, 1706164577, 1, '2024-01-25 12:06:17', 0),
(35099, 39, 0, 2, '', 2202401110003, 1141, '3188', '142', 'Paid as Local purchase expenses at Invoice No: A-6027', 1704911400, 1706164645, 1, '2024-01-25 12:07:25', 0),
(35100, 39, 0, 2, '1298', 2202401110004, 1143, '2291,1', '142', 'Paid as Auto fare for Rubber beading purchase at VEP-829', 1704911400, 1706165281, 1, '2024-01-25 12:18:01', 0),
(35101, 39, 0, 2, '', 2202401110005, 1144, '3373,1', '142', 'Paid as Parcel service charges for Rubber beading ', 1704911400, 1706165339, 1, '2024-01-25 12:18:59', 0),
(35102, 39, 0, 2, '1298', 2202401110006, 1145, '2883,1', '142', 'Paid as Spray painting charges at VEP-829', 1704911400, 1706165445, 1, '2024-01-25 12:20:45', 0),
(35103, 39, 0, 1, '1296', 1202401120001, 11222, '12020', '142', 'Final settlement at VEP-826', 1704997800, 1706165511, 1, '2024-01-25 12:21:51', 0),
(35104, 39, 0, 1, '1299', 1202401120002, 11223, '12139', '142', 'Part Payment at Order No: 1299', 1704997800, 1706165563, 1, '2024-01-25 12:22:43', 0),
(35105, 39, 0, 2, '', 2202401120001, 1146, '3188', '142', 'Paid as Local purchase expenses at Invoice No: 133', 1704997800, 1706165613, 1, '2024-01-25 12:23:33', 0),
(35106, 39, 0, 2, '1287', 2202401120002, 1147, '2883,1', '142', 'Paid as Painting work charges at VEP-823', 1704997800, 1706165756, 1, '2024-01-25 12:25:56', 0),
(35107, 39, 0, 2, '1296', 2202401120003, 1148, '3372,1', '142', 'Paid as Boat Loading charges at VEP-826', 1704997800, 1706165806, 1, '2024-01-25 12:26:46', 0),
(35108, 39, 0, 2, '1296', 2202401120004, 1149, '3372,1', '142', 'Paid as Crane service charges for Boat Loading at VEP-826', 1704997800, 1706165877, 1, '2024-01-25 12:27:57', 0),
(35109, 39, 0, 1, '1297', 1202401130001, 11224, '12111', '142', 'Part payment at VEP-828', 1705084200, 1706165984, 1, '2024-01-25 12:29:44', 0),
(35110, 39, 0, 2, '', 2202401130001, 1150, '3188', '142', 'Paid as Local purchase expenses at Invoice No: 134', 1705084200, 1706166047, 1, '2024-01-25 12:30:47', 0),
(35111, 39, 0, 2, '', 2202401130002, 1151, '5855,1', '142', 'Cash received via NEFT', 1705084200, 1706166215, 1, '2024-01-25 12:33:35', 0),
(35112, 39, 0, 2, '1287', 2202401130003, 1152, '3372,1', '142', 'Paid as Boat Loading (Delivery) charges at VEP-823', 1705084200, 1706166467, 1, '2024-01-25 12:37:47', 0),
(35113, 39, 0, 2, '1287', 2202401130004, 1153, '3372,1', '142', 'Paid as Tractor service charges at VEP-823 (Delivery) ', 1705084200, 1706166553, 1, '2024-01-25 12:39:13', 0),
(35114, 39, 0, 2, '', 2202401140001, 1154, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-135', 1705170600, 1706166623, 1, '2024-01-25 12:40:23', 0),
(35115, 39, 0, 2, '', 2202401150001, 1155, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-136', 1705257000, 1706166665, 1, '2024-01-25 12:41:05', 0),
(35116, 39, 0, 2, '', 2202401150002, 1156, '2281,1', '142', 'Paid as Drinking water expenses ', 1705257000, 1706166704, 1, '2024-01-25 12:41:44', 0),
(35117, 39, 0, 2, '', 2202401150003, 1157, '2291,1', '142', 'Paid as TA to Krishnakumar & Sanal Kumar (To Kanyakumari for Meeting on 13-01-2024)', 1705257000, 1706166782, 1, '2024-01-25 12:43:02', 0),
(35118, 39, 0, 2, '1298', 2202401150004, 1158, '3188', '142', 'Purchase of Stand for VEP-829', 1705257000, 1706166850, 1, '2024-01-25 12:44:10', 0),
(35119, 39, 0, 2, '', 2202401150005, 1159, '3188', '142', 'Paid as Local purchase expenses at Invoice No: BB2069', 1705257000, 1706166893, 1, '2024-01-25 12:44:53', 0),
(35120, 39, 0, 2, '', 2202401160001, 1160, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-137', 1705343400, 1706166952, 1, '2024-01-25 12:45:52', 0),
(35121, 39, 0, 2, '1298', 2202401160002, 1161, '3373,1', '142', 'Paid as Auto rent for transporting aluminum pipe for bending (VEP-829)', 1705343400, 1706167012, 1, '2024-01-25 12:46:52', 0),
(35122, 39, 0, 2, '1298', 2202401160003, 1162, '5889,1', '142', 'Paid as Roof work labor charges at VEP-829', 1705343400, 1706167073, 1, '2024-01-25 12:47:53', 0),
(35123, 39, 0, 2, '', 2202401160004, 1163, '3372,1', '142', 'Paid as Material unloading charges at Invoice No: 1052/2023-24', 1705343400, 1706167122, 1, '2024-01-25 12:48:42', 0),
(35124, 39, 0, 2, '1298', 2202401160005, 1164, '5889,1', '142', 'Paid as Aluminum pipe Bending charges at VEP-829', 1705343400, 1706167173, 1, '2024-01-25 12:49:33', 0),
(35125, 39, 0, 2, '', 2202401160006, 1165, '2291,1', '142', 'Paid as TA to ANthonies for Local purchase ', 1705343400, 1706167230, 1, '2024-01-25 12:50:30', 0),
(35126, 39, 0, 2, '', 2202401160007, 1166, '3188', '142', 'Purchase of PVC pipe end cap ', 1705343400, 1706167269, 1, '2024-01-25 12:51:09', 0),
(35127, 39, 0, 2, '', 2202401170001, 1167, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-138', 1705429800, 1706167559, 1, '2024-01-25 12:55:59', 0),
(35128, 39, 0, 2, '1298', 2202401170002, 1168, '3188', '142', 'Paid as Local purchase expenses at Invoice No: BB2088', 1705429800, 1706167654, 1, '2024-01-25 12:57:34', 0),
(35129, 39, 0, 2, '1298', 2202401170003, 1169, '3188', '142', 'Purchase of Hardware items for VEP-829', 1705429800, 1706167716, 1, '2024-01-25 12:58:36', 0),
(35130, 39, 0, 2, '1298', 2202401170004, 1170, '2883,1', '142', 'Paid as Painting charges at VEP-829', 1705429800, 1706167761, 1, '2024-01-25 12:59:21', 0),
(35131, 39, 0, 2, '', 2202401180001, 1171, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-139', 1705516200, 1706167979, 1, '2024-01-25 13:02:59', 0),
(35132, 39, 0, 2, '', 2202401180002, 1172, '2291,1', '142', 'Paid as TA to Anthonies for Laptop service (To Computer world) ', 1705516200, 1706168351, 1, '2024-01-25 13:09:11', 0),
(35133, 39, 0, 2, '', 2202401180003, 1173, '3373,1', '142', 'Paid as Local purchase Material transportation charges (From Salai)', 1705516200, 1706168676, 1, '2024-01-25 13:14:36', 0),
(35134, 39, 0, 2, '1298', 2202401180004, 1174, '3188', '142', 'Purchase of Top roof bar for VEP-829', 1705516200, 1706168749, 1, '2024-01-25 13:15:49', 0),
(35135, 39, 0, 2, '1298', 2202401180005, 1175, '3188', '142', 'Purchase of SS hook for VEP-829', 1705516200, 1706168787, 1, '2024-01-25 13:16:27', 0),
(35136, 39, 0, 2, '', 2202401180006, 1176, '3188', '142', 'Paid as Local purchase expenses at Invoice No: BB2114', 1705516200, 1706168821, 1, '2024-01-25 13:17:01', 0),
(35137, 39, 0, 2, '', 2202401180007, 1177, '3188', '142', 'Paid as Local purchase expenses at Invoice No: 2444', 1705516200, 1706168856, 1, '2024-01-25 13:17:36', 0),
(35138, 39, 0, 2, '1298', 2202401180008, 1178, '3188', '142', 'Purchase of Aluminum Pipe for VEP-829', 1705516200, 1706168956, 1, '2024-01-25 13:19:16', 0),
(35139, 39, 0, 2, '', 2202401190001, 1179, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-140', 1705602600, 1706169005, 1, '2024-01-25 13:20:05', 0),
(35140, 39, 0, 2, '1298', 2202401190002, 1180, '3380,1', '142', 'Paid as Speed boat roof stitching charges at VEP-829', 1705602600, 1706169064, 1, '2024-01-25 13:21:04', 0),
(35141, 39, 0, 2, '', 2202401200001, 1181, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-141', 1705689000, 1706169212, 1, '2024-01-25 13:23:32', 0),
(35142, 39, 0, 2, '', 2202401200002, 1182, '2282,1', '142', 'Purchase of Diesel for Generator use ', 1705689000, 1706169252, 1, '2024-01-25 13:24:12', 0),
(35143, 39, 0, 2, '', 2202401200003, 1183, '3188', '142', 'Purchase of PVC items ', 1705689000, 1706169282, 1, '2024-01-25 13:24:42', 0),
(35144, 39, 0, 2, '', 2202401200004, 1184, '2279,1', '142', 'Paid as All staff Tea & Snacks allowance for the month of December-2023 ', 1705689000, 1706169429, 1, '2024-01-25 13:27:09', 0),
(35145, 39, 0, 2, '', 2202401200005, 1185, '2274,1', '142', 'Paid as All staff washing allowance for the month of December-2023 ', 1705689000, 1706169485, 1, '2024-01-25 13:28:05', 0),
(35146, 39, 0, 2, '', 2202401200006, 1186, '3183', '142', 'Paid as Special allowance to Sivakumar for the month of December-2023', 1705689000, 1706169542, 1, '2024-01-25 13:29:02', 0),
(35147, 39, 0, 2, '', 2202401200007, 1187, '2291,1', '142', 'Paid as TA to Anthonies for Local purchase & Cash deposit ', 1705689000, 1706169611, 1, '2024-01-25 13:30:11', 0),
(35148, 39, 0, 2, '', 2202401200008, 1188, '2281,1', '142', 'Paid as Drinking water expenses ', 1705689000, 1706169649, 1, '2024-01-25 13:30:49', 0),
(35149, 39, 0, 2, '', 2202401200009, 1189, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase (3 days) ', 1705689000, 1706169704, 1, '2024-01-25 13:31:44', 0),
(35150, 39, 0, 1, '1303', 1202401200001, 11125, '12275', '142', 'Advance payment at Order No: 1303', 1705689000, 1706170155, 1, '2024-01-25 13:39:15', 0),
(35151, 39, 0, 1, '1292', 1202401220001, 11227, '12272', '142', 'Final settlement at Order No: 1292', 1705861800, 1706170298, 1, '2024-01-25 13:41:38', 0),
(35152, 39, 0, 2, '', 2202401220001, 1190, '5855,1', '142', 'Cash deposited by customer at SBI, Kochuveli ', 1705861800, 1706170375, 1, '2024-01-25 13:42:55', 0),
(35153, 39, 0, 2, '', 2202401220002, 1191, '3373,1', '142', 'Paid as Local purchase material transportation charges from AKC store ', 1705861800, 1706170461, 1, '2024-01-25 13:44:21', 0),
(35154, 39, 0, 2, '', 2202401220003, 1192, '2291,1', '142', 'Paid as TA to Anthonies (Vallavilai to Veli)', 1705861800, 1706170509, 1, '2024-01-25 13:45:09', 0),
(35155, 39, 0, 2, '1296', 2202401240001, 1193, '3378,1', '142', 'Paid as Marketing expenses at VEP-826', 1706034600, 1706170609, 1, '2024-01-25 13:46:49', 0),
(35156, 38, 0, 1, 'TQR 2823', 1202401200001, 10655, '12210', '140', 'Repair amount received ', 1705689000, 1706761329, 1, '2024-02-01 09:52:09', 0),
(35157, 38, 0, 1, 'TQR 2824', 1202401200002, 10656, '11721', '140', 'Repair work amount received ', 1705689000, 1706761407, 1, '2024-02-01 09:53:27', 0),
(35158, 38, 0, 1, 'TQR 2825', 1202401210001, 10657, '12280', '140', 'Repair work amount received ', 1705775400, 1706761478, 1, '2024-02-01 09:54:38', 0),
(35159, 38, 0, 1, 'TQR 2826', 1202401250001, 10658, '12281', '140', 'Repair work amount received ', 1706121000, 1706761558, 1, '2024-02-01 09:55:58', 0),
(35160, 38, 0, 1, 'TQR 2827', 1202401250002, 10659, '12282', '140', 'Repair work amount received ', 1706121000, 1706761629, 1, '2024-02-01 09:57:09', 0),
(35161, 38, 0, 1, 'TQR 2828', 1202401260001, 10660, '7009', '140', 'Repair work amount received ', 1706207400, 1706761730, 1, '2024-02-01 09:58:50', 0),
(35162, 38, 0, 1, '2159', 1202401270001, 10661, '12285', '140', '650lit ice box 1st advance received ', 1706293800, 1706761837, 1, '2024-02-01 10:00:37', 0),
(35163, 38, 0, 1, 'TQR 2829', 1202401300001, 10662, '10301', '140', 'Repair work amount received ', 1706553000, 1706762004, 1, '2024-02-01 10:03:24', 0),
(35164, 38, 0, 2, '', 2202401200001, 630, '2244,1', '140', 'Petrol expense for materials purchase perpose bill no SKM-86 Anbuselvan', 1705689000, 1706762119, 1, '2024-02-01 10:05:19', 0),
(35165, 38, 0, 2, '', 2202401200001, 631, '3307,1', '140', 'Transport charge for materials shifting bill no 185,186', 1705689000, 1706762198, 1, '2024-02-01 10:06:38', 0),
(35166, 38, 0, 2, '', 2202401200001, 632, '3307,1', '140', 'Transport charge for materials shifting bill no 185,186', 1705689000, 1706762262, 1, '2024-02-01 10:07:42', 0),
(35167, 38, 0, 2, '', 2202401200001, 633, '2244,1', '140', 'Petrol expense for repair field work at Chinnorpettai-Anbuselvan', 1705689000, 1706762367, 1, '2024-02-01 10:09:27', 0),
(35168, 38, 0, 2, '', 2202401200001, 634, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1705689000, 1706762516, 1, '2024-02-01 10:11:56', 0),
(35169, 38, 0, 2, '', 2202401200001, 635, '3307,1', '140', 'Auto expense for resin shifting ', 1705689000, 1706762610, 1, '2024-02-01 10:13:30', 0),
(35170, 38, 0, 2, 'TQR 2825', 2202401210001, 636, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1705775400, 1706762714, 1, '2024-02-01 10:15:14', 0),
(35171, 38, 0, 2, 'TQR 2825', 2202401210001, 637, '2244,1', '140', 'Petrol expense for out site repair work at Chandrabadi-Anthony', 1705775400, 1706762813, 1, '2024-02-01 10:16:53', 0),
(35172, 38, 0, 2, '2824', 2202401220001, 638, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1705861800, 1706762997, 1, '2024-02-01 10:19:57', 0),
(35173, 38, 0, 2, 'TQR 2824', 2202401220001, 639, '2244,1', '140', 'Petrol expense for out site repair work at Chandrabadi-Anthony', 1705861800, 1706763097, 1, '2024-02-01 10:21:37', 0),
(35174, 38, 0, 2, '', 2202401220001, 640, '3090,1', '140', 'Purchase of disk,cutof weel', 1705861800, 1706763206, 1, '2024-02-01 10:23:26', 0),
(35175, 38, 0, 2, '2155', 2202401220001, 641, '2931,1', '140', '31feet boat contract labor TQP3112-Anthony', 1705861800, 1706763277, 1, '2024-02-01 10:24:37', 0),
(35176, 38, 0, 2, '', 2202401220001, 642, '2246,1', '140', 'Purchase of whitner,knife blade ', 1705861800, 1706763361, 1, '2024-02-01 10:26:01', 0),
(35177, 38, 0, 2, '', 2202401220001, 643, '2246,1', '140', 'Purchase of rubber stamb', 1705861800, 1706763432, 1, '2024-02-01 10:27:12', 0),
(35178, 38, 0, 2, '', 2202401230001, 644, '3090,1', '140', 'Purchase of materials bill no D23-38586', 1705948200, 1706763495, 1, '2024-02-01 10:28:15', 0),
(35179, 38, 0, 2, 'TQR 2826', 2202401230001, 645, '3093,1', '140', 'Repair work contract labor -Anthony ', 1705948200, 1706763567, 1, '2024-02-01 10:29:27', 0),
(35180, 38, 0, 2, '', 2202401230001, 646, '2245,1', '140', 'Courier charge ', 1705948200, 1706763614, 1, '2024-02-01 10:30:14', 0),
(35181, 38, 0, 2, 'TQR 2827', 2202401230001, 647, '3093,1', '140', 'Repair work contract labor -Panchanathan', 1705948200, 1706763774, 1, '2024-02-01 10:32:54', 0),
(35182, 38, 0, 2, '', 2202401230001, 648, '3090,1', '140', 'Purchase of brash ', 1705948200, 1706763835, 1, '2024-02-01 10:33:55', 0),
(35183, 38, 0, 2, '', 2202401230001, 649, '2244,1', '140', 'Petrol expense for out site repair work at Mandapathoor -Anthony', 1705948200, 1706763913, 1, '2024-02-01 10:35:13', 0),
(35184, 38, 0, 2, 'TQR 2827', 2202401270001, 650, '3093,1', '140', 'Repair work contract labor -Anthony ', 1706293800, 1706764010, 1, '2024-02-01 10:36:50', 0),
(35185, 38, 0, 2, 'TQR 2828', 2202401260001, 651, '3093,1', '140', 'Repair work contract labor -Anthony ', 1706207400, 1706764077, 1, '2024-02-01 10:37:57', 0),
(35186, 38, 0, 2, 'TQR 2829', 2202401290001, 652, '2244,1', '140', 'Petrol expense for out site repair work at Tharangambadi ANTHIONY', 1706466600, 1706764204, 1, '2024-02-01 10:40:04', 0),
(35187, 38, 0, 2, '', 2202401290001, 653, '2244,1', '140', 'Petrol expense for materials shifting ', 1706466600, 1706764288, 1, '2024-02-01 10:41:28', 0),
(35188, 38, 0, 2, 'TQR 2829', 2202401300001, 654, '3093,1', '140', 'Repair work contract labor -Anthony', 1706553000, 1706764576, 1, '2024-02-01 10:46:16', 0),
(35189, 38, 0, 2, '', 2202401300001, 655, '2253,1', '140', 'Purchase of soap 12nos', 1706553000, 1706764630, 1, '2024-02-01 10:47:10', 0),
(35190, 38, 0, 2, '', 2202401300001, 656, '3090,1', '140', 'Purchase of sdisk 10nos', 1706553000, 1706764683, 1, '2024-02-01 10:48:03', 0),
(35191, 38, 0, 2, 'TQR2828', 2202401300001, 657, '2244,1', '140', 'Petrol expense for out site repair work at tharangambadi -Anthony', 1706553000, 1706764765, 1, '2024-02-01 10:49:25', 0),
(35192, 36, 0, 2, '417', 2202401230005, 730, '2913,1', '136', 'Paid as Wood work & FRP work Contract wages to Jose V at ENP-306', 1705948200, 1706851765, 1, '2024-02-02 10:59:25', 0),
(35193, 36, 0, 2, '439', 2202401230006, 731, '2913,1', '136', 'Paid as Hull work contract wages to Jose V at ENP-329', 1705948200, 1706851875, 1, '2024-02-02 11:01:15', 0),
(35194, 36, 0, 2, '', 2202401230007, 732, '2914,1', '136', 'Paid as Daily wages to Jose V for Wood measurement ', 1705948200, 1706851923, 1, '2024-02-02 11:02:03', 0),
(35195, 36, 0, 2, '', 2202401240001, 733, '2177,1', '136', 'Purchase of New wood cutting machine ', 1706034600, 1706852009, 1, '2024-02-02 11:03:29', 0),
(35196, 36, 0, 2, '', 2202401240002, 734, '2917,1', '136', 'Paid as Sticker cutting charges ', 1706034600, 1706852048, 1, '2024-02-02 11:04:08', 0),
(35197, 36, 0, 2, '', 2202401240003, 735, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of December-2023', 1706034600, 1706852427, 1, '2024-02-02 11:10:27', 0),
(35198, 36, 0, 2, '', 2202401240004, 736, '2176,1', '136', 'Paid as Travel allowance to Christhudas for the month of December-2023', 1706034600, 1706852556, 1, '2024-02-02 11:12:36', 0),
(35199, 36, 0, 2, '', 2202401240005, 737, '2176,1', '136', 'Paid as Travel allowance to Jose Alphonse for the month of December-2023', 1706034600, 1706852614, 1, '2024-02-02 11:13:34', 0),
(35200, 36, 0, 2, '', 2202401240006, 738, '2921,1', '136', 'Paid as Yard In-charge allowance to Jose Alphonse for the month of December-2023', 1706034600, 1706852691, 1, '2024-02-02 11:14:51', 0),
(35201, 36, 0, 2, '', 2202401240007, 739, '5408', '136', 'Cash deposited to Indian Bank ', 1706034600, 1706852727, 1, '2024-02-02 11:15:27', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(35202, 36, 0, 2, '', 2202401250001, 740, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of December-2023', 1706121000, 1706852798, 1, '2024-02-02 11:16:38', 0),
(35203, 36, 0, 2, '428', 2202401250002, 741, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-326', 1706121000, 1706852847, 1, '2024-02-02 11:17:27', 0),
(35204, 36, 0, 2, '', 2202401250003, 742, '2178,1', '136', 'Paid as Sanding machine repair charges ', 1706121000, 1706852885, 1, '2024-02-02 11:18:05', 0),
(35207, 36, 0, 2, '', 2202401250006, 743, '2176,1', '136', 'Paid as TA to Ajith K for Rubber Beading & Handle Purchase ', 1706121000, 1706853036, 1, '2024-02-02 11:20:36', 0),
(35206, 36, 0, 2, '', 2202401250005, 744, '3082,1', '136', 'Purchase of SS Handle for ENI-03', 1706121000, 1706852971, 1, '2024-02-02 11:19:31', 0),
(35208, 36, 0, 2, '', 2202401250007, 745, '3082,1', '136', 'Purchase of Rubber Beading for ENI-03', 1706121000, 1706853069, 1, '2024-02-02 11:21:09', 0),
(35209, 36, 0, 2, '', 2202401250008, 746, '3082,1', '136', 'Paid as Local purchase expenses ', 1706121000, 1706853106, 1, '2024-02-02 11:21:46', 0),
(35210, 36, 0, 2, '417', 2202401270001, 747, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-306', 1706293800, 1706853148, 1, '2024-02-02 11:22:28', 0),
(35211, 36, 0, 2, '439', 2202401270002, 748, '2913,1', '136', 'Paid as Wood work Contract wages to Jose V at ENP-329', 1706293800, 1706853200, 1, '2024-02-02 11:23:20', 0),
(35212, 36, 0, 2, '437', 2202401270003, 749, '2913,1', '136', 'Paid as FRP work (Oil Box) Contract wages to Gerold at ENP-327', 1706293800, 1706853276, 1, '2024-02-02 11:24:36', 0),
(35213, 36, 0, 2, '441', 2202401270004, 750, '2913,1', '136', 'Paid as Hull work contract wages to Gerold at ENP-330', 1706293800, 1706853341, 1, '2024-02-02 11:25:41', 0),
(35214, 36, 0, 2, '417', 2202401270005, 751, '2913,1', '136', 'Paid as FRP work contract wages to Gerold at ENP-306', 1706293800, 1706853404, 1, '2024-02-02 11:26:44', 0),
(35215, 36, 0, 2, '436', 2202401270006, 752, '2913,1', '136', 'Paid as FRP work Contract wages to Jegatheesh at ENP-324', 1706293800, 1706853465, 1, '2024-02-02 11:27:45', 0),
(35216, 36, 0, 2, '431', 2202401270007, 753, '2913,1', '136', 'Paid as Wood work contract wages to Jegatheesh at ENP-319', 1706293800, 1706853523, 1, '2024-02-02 11:28:43', 0),
(35217, 36, 0, 2, '431', 2202401270008, 754, '2913,1', '136', 'Paid as FRP work contract wages to Jegan at ENP-319', 1706293800, 1706853573, 1, '2024-02-02 11:29:33', 0),
(35218, 36, 0, 2, '437', 2202401270009, 755, '2913,1', '136', 'Paid as Wood work contract wages to Jegan at ENP-327', 1706293800, 1706853624, 1, '2024-02-02 11:30:24', 0),
(35219, 36, 0, 2, '', 2202401270010, 756, '3082,1', '136', 'Paid as Local purchase expenses ', 1706293800, 1706853660, 1, '2024-02-02 11:31:00', 0),
(35220, 36, 0, 2, '', 2202401290001, 757, '2166,1', '136', 'Paid as Drinking water expenses ', 1706466600, 1706853698, 1, '2024-02-02 11:31:38', 0),
(35221, 36, 0, 2, '', 2202401290002, 758, '5408', '136', 'Cash deposited to Bank ', 1706466600, 1706853734, 1, '2024-02-02 11:32:14', 0),
(35222, 36, 0, 2, '', 2202401290003, 759, '2166,1', '136', 'Purchase of Drinking water on 16-01-2024', 1706466600, 1706853781, 1, '2024-02-02 11:33:01', 0),
(35223, 36, 0, 2, '', 2202401290004, 760, '3082,1', '136', 'Purchase of Gelcoat from evanjalin at Invoice No 1081/2023-24 on 27-01-2024', 1706466600, 1706853854, 1, '2024-02-02 11:34:14', 0),
(35224, 36, 0, 2, '', 2202401300001, 761, '5408', '136', 'Cash deposited to Indian Bank ', 1706553000, 1706853886, 1, '2024-02-02 11:34:46', 0),
(35225, 36, 0, 2, '', 2202401310001, 762, '2176,1', '136', 'Paid as TA & DA to Ajith K for Vallavilai Boatyard Boat Carrier Quotation collection ', 1706639400, 1706853969, 1, '2024-02-02 11:36:09', 0),
(35226, 36, 0, 2, '', 2202401310002, 763, '3082,1', '136', 'Purchase of Mansion polish ', 1706639400, 1706854001, 1, '2024-02-02 11:36:41', 0),
(35227, 36, 0, 1, '440', 1202401240001, 851, '12117', '136', 'Part payment at ENP-325', 1706034600, 1706854093, 1, '2024-02-02 11:38:13', 0),
(35228, 36, 0, 1, '440', 1202401240002, 852, '12117', '136', 'Part payment at ENP-325', 1706034600, 1706854121, 1, '2024-02-02 11:38:41', 0),
(35229, 36, 0, 1, '437', 1202401240003, 853, '12112', '136', 'Part payment at ENP-327', 1706034600, 1706854162, 1, '2024-02-02 11:39:22', 0),
(35230, 36, 0, 1, '443', 1202401270001, 854, '12206', '136', 'Part Payment at Order No 443', 1706293800, 1706854234, 1, '2024-02-02 11:40:34', 0),
(35231, 36, 0, 1, '417', 1202401290001, 855, '11892', '136', 'Final settlement at ENP-306', 1706466600, 1706854281, 1, '2024-02-02 11:41:21', 0),
(35232, 36, 0, 1, '445', 1202401300001, 856, '12286', '136', 'Advance payment at Order No 445', 1706553000, 1706854463, 1, '2024-02-02 11:44:23', 0),
(35233, 38, 0, 2, '', 2202401300001, 658, '3090,1', '140', 'Purchase of materials bill no 183 2nd due  July-23', 1706553000, 1707116116, 1, '2024-02-05 12:25:16', 0),
(35234, 38, 0, 2, '2154', 2202401310001, 659, '2931,1', '140', '31feet boat contract labor TQP3111 -Anthony', 1706639400, 1707116201, 1, '2024-02-05 12:26:41', 0),
(35235, 38, 0, 2, '', 2202401310001, 660, '3090,1', '140', 'Purchase of materials bill no 183 Final due  july-23', 1706639400, 1707116280, 1, '2024-02-05 12:28:00', 0),
(35236, 38, 0, 2, '', 2202401310001, 661, '3307,1', '140', 'Waranty boat materials shifting  nagai to tqp', 1706639400, 1707116365, 1, '2024-02-05 12:29:25', 0),
(35237, 38, 0, 2, '', 2202401310001, 662, '2931,1', '140', '650lit ice box contract labor TQP3113 -Vijiyabalan', 1706639400, 1707116445, 1, '2024-02-05 12:30:45', 0),
(35238, 38, 0, 2, '', 2202402030001, 663, '3090,1', '140', 'Purchase of mask 100nos ', 1706898600, 1707116519, 1, '2024-02-05 12:31:59', 0),
(35239, 38, 0, 2, 'TQR 2830', 2202402030001, 664, '3093,1', '140', 'Repair work contract labor -Vijiyabalan', 1706898600, 1707116582, 1, '2024-02-05 12:33:02', 0),
(35240, 38, 0, 2, 'TQM47', 2202402030001, 665, '2931,1', '140', '31feet boat hall mould paper work contract labor -Karthik', 1706898600, 1707116784, 1, '2024-02-05 12:36:24', 0),
(35241, 38, 0, 2, 'TQM47', 2202402030001, 666, '2931,1', '140', '31feet boat hall mould paper work contract labor -Appu', 1706898600, 1707116869, 1, '2024-02-05 12:37:49', 0),
(35242, 38, 0, 1, '', 1202402030001, 10663, '3204,1', '140', 'PF amount received for contract work nov-23 Anthony joshap', 1706898600, 1707116970, 1, '2024-02-05 12:39:30', 0),
(35243, 38, 0, 1, '', 1202402030002, 10664, '3204,1', '140', 'ESI amount received for contract work nov23 -Anthony joshap', 1706898600, 1707117041, 1, '2024-02-05 12:40:41', 0),
(35244, 38, 0, 1, '', 1202402030003, 10665, '3391', '140', 'Personal advance received for 1st due jan-24 Anthony joshap', 1706898600, 1707117127, 1, '2024-02-05 12:42:07', 0),
(35245, 38, 0, 1, 'TQR 2830', 1202402030004, 10666, '12288', '140', 'Repair work amount received ', 1706898600, 1707117224, 1, '2024-02-05 12:43:44', 0),
(35246, 36, 0, 2, '', 2202402010001, 764, '2168,1', '136', 'Paid  as Account settlement details courier charges ', 1706725800, 1707366393, 1, '2024-02-08 09:56:33', 0),
(35247, 36, 0, 2, '', 2202402020001, 765, '2176,1', '136', 'Paid as TA to Ruban for the month of January-2024', 1706812200, 1707366531, 1, '2024-02-08 09:58:51', 0),
(35248, 36, 0, 2, '', 2202402020002, 766, '2176,1', '136', 'Paid as TA to Paulraj for the Month of January-2024 ', 1706812200, 1707366657, 1, '2024-02-08 10:00:57', 0),
(35249, 36, 0, 2, '', 2202402020003, 767, '3082,1', '136', 'Paid as Local purchase expenses (Invoice No 1106/2023-24)', 1706812200, 1707366755, 1, '2024-02-08 10:02:35', 0),
(35250, 36, 0, 2, '', 2202402020004, 768, '2917,1', '136', 'Paid as Sticker cutting charges at ENP-331 and ENP-332', 1706812200, 1707366828, 1, '2024-02-08 10:03:48', 0),
(35251, 36, 0, 2, '', 2202402020005, 769, '2166,1', '136', 'Paid as Drinking water expenses ', 1706812200, 1707366918, 1, '2024-02-08 10:05:18', 0),
(35252, 36, 0, 2, '', 2202402020006, 770, '3285,1', '136', 'Paid as Local purchase material transportation charges  ', 1706812200, 1707367849, 1, '2024-02-08 10:20:49', 0),
(35253, 36, 0, 2, '', 2202402030001, 771, '3082,1', '136', 'Paid as Local purchase expenses at Invoice No 1109/2023-24', 1706898600, 1707368656, 1, '2024-02-08 10:34:16', 0),
(35254, 36, 0, 2, '432', 2202402030002, 772, '2917,1', '136', 'Paid as Name sticker cutting charges at ENP-320', 1706898600, 1707368726, 1, '2024-02-08 10:35:26', 0),
(35255, 36, 0, 2, '', 2202402030003, 773, '5408', '136', 'Cash received via NEFT at Indian Bank ', 1706898600, 1707368762, 1, '2024-02-08 10:36:02', 0),
(35256, 36, 0, 2, '', 2202402050001, 774, '3285,1', '136', 'Paid as Local purchase material Transportation charges at Invoice No 1111/2023-24', 1707071400, 1707368829, 1, '2024-02-08 10:37:09', 0),
(35257, 36, 0, 2, '', 2202402050002, 775, '2165,1', '136', 'Paid as Yard electricity charges ', 1707071400, 1707368867, 1, '2024-02-08 10:37:47', 0),
(35258, 36, 0, 2, '', 2202402070001, 776, '5408', '136', 'Cash deposited to Indian Bank via CDM', 1707244200, 1707368901, 1, '2024-02-08 10:38:21', 0),
(35259, 36, 0, 1, '432', 1202402030001, 857, '12067', '136', 'Final Settlement at ENP-320', 1706898600, 1707368938, 1, '2024-02-08 10:38:58', 0),
(35260, 36, 0, 1, '440', 1202402030002, 858, '12117', '136', 'Final Settlement at ENP-325', 1706898600, 1707368989, 1, '2024-02-08 10:39:49', 0),
(35261, 36, 0, 1, '431', 1202402070001, 859, '12015', '136', 'Part payment at ENP-319', 1707244200, 1707369028, 1, '2024-02-08 10:40:28', 0),
(35262, 39, 0, 2, '', 2202401250001, 1194, '3373,1', '142', 'Paid as Parcel service charges for Material transportation', 1706121000, 1707383329, 1, '2024-02-08 14:38:49', 0),
(35263, 39, 0, 2, '', 2202401250002, 1195, '2291,1', '142', 'Paid as TA to Anthonies for Computer service ', 1706121000, 1707383371, 1, '2024-02-08 14:39:31', 0),
(35264, 39, 0, 2, '1298', 2202401270001, 1196, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-829', 1706293800, 1707383464, 1, '2024-02-08 14:41:04', 0),
(35265, 39, 0, 2, '', 2202401270002, 1197, '3188', '142', 'Purchase of PVC pipe', 1706293800, 1707383503, 1, '2024-02-08 14:41:43', 0),
(35266, 39, 0, 2, '', 2202401270003, 1198, '2288,1', '142', 'Purchase of Soap & Agarpathies ', 1706293800, 1707383547, 1, '2024-02-08 14:42:27', 0),
(35267, 39, 0, 2, '', 2202401270004, 1199, '2291,1', '142', 'Paid as Material transportation charges ', 1706293800, 1707383582, 1, '2024-02-08 14:43:02', 0),
(35268, 39, 0, 2, '1298', 2202401270005, 1200, '3188', '142', 'Purchase of marine paste for VEP-825', 1706293800, 1707383657, 1, '2024-02-08 14:44:17', 0),
(35269, 39, 0, 1, '1299', 1202401270001, 11228, '12139', '142', 'Part payment at VEP-831', 1706293800, 1707383771, 1, '2024-02-08 14:46:11', 0),
(35270, 39, 0, 2, '', 2202401270006, 1201, '2292,1', '142', 'Purchase of Measuring tape (5 meter tape) ', 1706293800, 1707383851, 1, '2024-02-08 14:47:31', 0),
(35271, 39, 0, 1, 'VER-1691', 1202401290001, 11229, '11238', '142', 'Final settlement at VER-1691', 1706466600, 1707383934, 1, '2024-02-08 14:48:54', 0),
(35272, 39, 0, 2, '', 2202401290001, 1202, '2280,1', '142', 'Paid as Yard electricity charges (December-2023) ', 1706466600, 1707383991, 1, '2024-02-08 14:49:51', 0),
(35273, 39, 0, 2, '', 2202401290002, 1203, '2278,1', '142', 'Purchase of First Aid kits ', 1706466600, 1707384040, 1, '2024-02-08 14:50:40', 0),
(35274, 39, 0, 2, '1298', 2202401290003, 1204, '3188', '142', 'Purchase of Silicon for VEP-829', 1706466600, 1707384094, 1, '2024-02-08 14:51:34', 0),
(35275, 39, 0, 2, '', 2202401290004, 1205, '3373,1', '142', 'Paid as Local purchase material transportation charges (AKC Store to Veli) ', 1706466600, 1707384150, 1, '2024-02-08 14:52:30', 0),
(35276, 39, 0, 2, '', 2202401290005, 1206, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchasing ', 1706466600, 1707384196, 1, '2024-02-08 14:53:16', 0),
(35277, 39, 0, 2, '1298', 2202401300001, 1207, '3378,1', '142', 'Paid as Photographer charges & Photo printing expenses (VEP-829)', 1706553000, 1707384328, 1, '2024-02-08 14:55:28', 0),
(35278, 39, 0, 2, '', 2202401300002, 1208, '2291,1', '142', 'Paid as TA to ANthonies for Photo printing ', 1706553000, 1707384377, 1, '2024-02-08 14:56:17', 0),
(35279, 39, 0, 2, '', 2202401310001, 1209, '3183', '142', 'Paid as Special allowance to Joseph B for the month of December-2023 ', 1706639400, 1707384451, 1, '2024-02-08 14:57:31', 0),
(35280, 39, 0, 2, '', 2202401310002, 1210, '2281,1', '142', 'Paid as Drinking water expenses ', 1706639400, 1707384493, 1, '2024-02-08 14:58:13', 0),
(35281, 39, 0, 1, '', 1202401310001, 11230, '3201', '142', 'Paid as Loan amount refund from Joseph B', 1706639400, 1707385262, 1, '2024-02-08 15:11:02', 0),
(35282, 35, 0, 2, '', 2202401190001, 402, '2135,1', '134', 'Paid as Neendakara Church Function Tube light arrangement expenses ', 1705602600, 1707814136, 1, '2024-02-13 14:18:56', 0),
(35283, 35, 0, 2, '', 2202401190002, 403, '3078,1', '134', 'Paid as Local purchase expenses ', 1705602600, 1707814162, 1, '2024-02-13 14:19:22', 0),
(35284, 35, 0, 2, '', 2202401220001, 404, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1705861800, 1707814201, 1, '2024-02-13 14:20:01', 0),
(35285, 35, 0, 2, '', 2202401230001, 405, '3078,1', '134', 'Purchase of Poly carbon glass ', 1705948200, 1707814250, 1, '2024-02-13 14:20:50', 0),
(35286, 35, 0, 2, '', 2202401230002, 406, '3078,1', '134', 'Purchase of Screw items ', 1705948200, 1707814284, 1, '2024-02-13 14:21:24', 0),
(35287, 35, 0, 2, '', 2202401240001, 407, '3078,1', '134', 'Purchase of Aluminum flat ', 1706034600, 1707814315, 1, '2024-02-13 14:21:55', 0),
(35288, 35, 0, 1, 'NER-1065', 1202401250001, 5128, '9325', '134', 'Advance payment at NER-1065', 1706121000, 1707814382, 1, '2024-02-13 14:23:02', 0),
(35289, 35, 0, 1, 'NER-1065', 1202401310001, 5129, '7098', '134', 'Part payment at NER-1065', 1706639400, 1707814465, 1, '2024-02-13 14:24:25', 0),
(35290, 35, 0, 2, '', 2202401270001, 408, '2123,1', '134', 'Purchase of Safety goggles ', 1706293800, 1707814541, 1, '2024-02-13 14:25:41', 0),
(35291, 35, 0, 2, '', 2202401290001, 409, '3078,1', '134', 'Paid as Local purchase expenses ', 1706466600, 1707814581, 1, '2024-02-13 14:26:21', 0),
(35292, 35, 0, 2, '', 2202401290002, 410, '3078,1', '134', 'Purchase of Chemical materials from Devi chemicals ', 1706466600, 1707814616, 1, '2024-02-13 14:26:56', 0),
(35293, 35, 0, 2, '', 2202401290003, 411, '3274,1', '134', 'Paid as Local purchase material transportation charges ', 1706466600, 1707814656, 1, '2024-02-13 14:27:36', 0),
(35294, 35, 0, 2, '321', 2202401310001, 412, '2949,1', '134', 'Paid as Finishing work contract wages at NEP-171', 1706639400, 1707814709, 1, '2024-02-13 14:28:29', 0),
(35295, 35, 0, 2, '324', 2202401310002, 413, '2949,1', '134', 'Paid as Contract wages to Dhanesh at NEP-172', 1706639400, 1707814763, 1, '2024-02-13 14:29:23', 0),
(35296, 35, 0, 2, '', 2202401310003, 414, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of January-2024 ', 1706639400, 1707814810, 1, '2024-02-13 14:30:10', 0),
(35297, 35, 0, 2, '', 2202401310004, 415, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of January-2024 ', 1706639400, 1707814851, 1, '2024-02-13 14:30:51', 0),
(35298, 35, 0, 2, '', 2202401310005, 416, '2121,1', '134', 'Paid as All staff washing allowance for the month of January-2024', 1706639400, 1707814892, 1, '2024-02-13 14:31:32', 0),
(35299, 35, 0, 2, '', 2202401310006, 417, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of January-2024 ', 1706639400, 1707814927, 1, '2024-02-13 14:32:07', 0),
(35300, 35, 0, 2, '', 2202401310007, 418, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of January-2024 ', 1706639400, 1707814969, 1, '2024-02-13 14:32:49', 0),
(35301, 35, 0, 2, '321', 2202402050001, 419, '2953,1', '134', 'Paid as Art work labor charges at NEP-171', 1707071400, 1707815041, 1, '2024-02-13 14:34:01', 0),
(35302, 35, 0, 2, '', 2202402060001, 420, '2138,1', '134', 'Paid as TA for cash collection from customer ', 1707157800, 1707815116, 1, '2024-02-13 14:35:16', 0),
(35303, 35, 0, 2, '', 2202402060002, 421, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1707157800, 1707815158, 1, '2024-02-13 14:35:58', 0),
(35309, 35, 0, 1, '324', 1202402060001, 5130, '12086', '134', 'Part payment at NEP-172', 1707157800, 1707815438, 1, '2024-02-13 14:40:38', 0),
(35305, 35, 0, 2, '', 2202402060003, 422, '2138,1', '134', 'Paid as Bus fare for Cash deposit', 1707157800, 1707815258, 1, '2024-02-13 14:37:38', 0),
(35306, 35, 0, 2, '', 2202402060004, 423, '3078,1', '134', 'Purchase of Chemical materials from Devi chemicals ', 1707157800, 1707815296, 1, '2024-02-13 14:38:16', 0),
(35307, 35, 0, 2, 'NER-1065', 2202402080001, 424, '2953,1', '134', 'Paid as Art work labor charges at NER-1065', 1707330600, 1707815338, 1, '2024-02-13 14:38:58', 0),
(35308, 35, 0, 2, '', 2202402080002, 425, '3078,1', '134', 'Purchase of Wood cutting wheel ', 1707330600, 1707815368, 1, '2024-02-13 14:39:28', 0),
(35310, 35, 0, 1, '321', 1202402080001, 5131, '11566', '134', 'Final settlement at Order No 321', 1707330600, 1707815480, 1, '2024-02-13 14:41:20', 0),
(35311, 36, 0, 2, '441', 2202402070002, 777, '2913,1', '136', 'Paid as Wood work contract wages to Jegan at ENP-330', 1707244200, 1707887967, 1, '2024-02-14 10:49:27', 0),
(35312, 36, 0, 2, '442', 2202402070003, 778, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-331', 1707244200, 1707888044, 1, '2024-02-14 10:50:44', 0),
(35313, 36, 0, 2, '439', 2202402070004, 779, '2913,1', '136', 'Paid as Hull work contract wages to Thomas at ENP-329', 1707244200, 1707888096, 1, '2024-02-14 10:51:36', 0),
(35314, 36, 0, 2, '439', 2202402070005, 780, '2913,1', '136', 'Paid as FRP work contract wages to Thomas as ENP-329', 1707244200, 1707888150, 1, '2024-02-14 10:52:30', 0),
(35319, 36, 0, 1, '437', 1202402080001, 860, '12112', '136', 'Part Payment at ENP-327 (NEFT)', 1707330600, 1707888453, 1, '2024-02-14 10:57:33', 0),
(35316, 36, 0, 2, '433', 2202402070001, 782, '2913,1', '136', 'Paid as FRP work contract wages to Thomas at ENP-323', 1707244200, 1707888254, 1, '2024-02-14 10:54:14', 0),
(35317, 36, 0, 2, '431', 2202402070001, 783, '2913,1', '136', 'Paid as FRP work contract wages to Thomas at ENP-319', 1707244200, 1707888316, 1, '2024-02-14 10:55:16', 0),
(35318, 36, 0, 2, '436', 2202402070001, 781, '2913,1', '136', 'Paid as FRP work contract wages to Thomas at ENP-324	', 1707244200, 1707888366, 1, '2024-02-14 10:56:06', 0),
(35320, 36, 0, 1, '439', 1202402090001, 861, '12116', '7011', 'Part payment at ENP-329', 1707417000, 1707888496, 1, '2024-02-14 10:58:16', 0),
(35321, 36, 0, 2, '', 2202402080001, 784, '5408', '136', 'Cash received via Bank (NEFT at Indian Bank)', 1707330600, 1707888547, 1, '2024-02-14 10:59:07', 0),
(35322, 36, 0, 2, '', 2202402080002, 785, '3082,1', '136', 'Paid as Local purchase expenses ', 1707330600, 1707888578, 1, '2024-02-14 10:59:38', 0),
(35323, 36, 0, 2, '', 2202402080003, 786, '2166,1', '136', 'Paid as Drinking water expenses ', 1707330600, 1707888611, 1, '2024-02-14 11:00:11', 0),
(35324, 36, 0, 2, '443', 2202402080004, 787, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-332', 1707330600, 1707888654, 1, '2024-02-14 11:00:54', 0),
(35325, 36, 0, 2, '440', 2202402080005, 788, '2913,1', '136', 'Paid as FRP work contract wages to Thomas at ENP-325', 1707330600, 1707888715, 1, '2024-02-14 11:01:55', 0),
(35326, 36, 0, 2, '437', 2202402080006, 789, '2913,1', '136', 'Paid as FRP work contract wages to Thomas at ENP-327', 1707330600, 1707888763, 1, '2024-02-14 11:02:43', 0),
(35327, 36, 0, 2, '417', 2202402080007, 790, '2913,1', '136', 'Paid as Finishing work contract wages to Thomas at ENP-306', 1707330600, 1707888818, 1, '2024-02-14 11:03:38', 0),
(35328, 36, 0, 2, '443', 2202402090001, 791, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-332', 1707417000, 1707888863, 1, '2024-02-14 11:04:23', 0),
(35329, 36, 0, 2, '442', 2202402100001, 792, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-331	', 1707503400, 1707888906, 1, '2024-02-14 11:05:06', 0),
(35330, 36, 0, 2, '', 2202402100002, 793, '2167,1', '136', 'Purchase of Diesel for generator use ', 1707503400, 1707888940, 1, '2024-02-14 11:05:40', 0),
(35331, 36, 0, 1, '446', 1202402100001, 862, '12292', '136', 'Advance payment at Order No 446', 1707503400, 1707889095, 1, '2024-02-14 11:08:15', 0),
(35332, 40, 0, 2, '', 2202401220001, 549, '3324', '144', 'TA to pushparaj', 1705861800, 1708333284, 1, '2024-02-19 14:31:24', 0),
(35333, 40, 0, 2, '', 2202401220002, 550, '2331,1', '144', 'TA to meeting', 1705861800, 1708333340, 1, '2024-02-19 14:32:20', 0),
(35334, 40, 0, 2, '', 2202401230001, 551, '3565,1', '144', 'Purchase of bucket', 1705948200, 1708333397, 1, '2024-02-19 14:33:17', 0),
(35335, 40, 0, 2, '', 2202401230002, 552, '2334,1', '144', 'Commission at 312', 1705948200, 1708333462, 1, '2024-02-19 14:34:22', 0),
(35336, 40, 0, 2, '', 2202401240001, 553, '2319,1', '144', 'Food expense', 1706034600, 1708333529, 1, '2024-02-19 14:35:29', 0),
(35337, 40, 0, 2, '', 2202401240002, 554, '3099,1', '144', 'Purchase of paint', 1706034600, 1708333577, 1, '2024-02-19 14:36:17', 0),
(35338, 40, 0, 2, '', 2202401240003, 555, '5359', '144', 'Cash to bank', 1706034600, 1708333669, 1, '2024-02-19 14:37:49', 0),
(35339, 40, 0, 2, '', 2202401250001, 556, '3023,1', '144', 'Contract wage to manoj at 312', 1706121000, 1708333743, 1, '2024-02-19 14:39:03', 0),
(35340, 40, 0, 2, '', 2202401290001, 557, '5359', '144', 'Cash to bank', 1706466600, 1708333809, 1, '2024-02-19 14:40:09', 0),
(35341, 40, 0, 2, '', 2202401310001, 558, '3023,1', '144', 'Contract wage to manoj', 1706639400, 1708333858, 1, '2024-02-19 14:40:58', 0),
(35342, 40, 0, 2, '', 2202401310002, 559, '3032,1', '144', 'Allowance to anil', 1706639400, 1708333936, 1, '2024-02-19 14:42:16', 0),
(35343, 40, 0, 2, '', 2202401310003, 560, '3033,1', '144', 'Allowance to anil', 1706639400, 1708333987, 1, '2024-02-19 14:43:07', 0),
(35344, 40, 0, 2, '', 2202401310004, 561, '2319,1', '144', 'Staff tea allowance', 1706639400, 1708334085, 1, '2024-02-19 14:44:45', 0),
(35345, 40, 0, 2, '', 2202401310005, 562, '2314,1', '144', 'staff washing allowance', 1706639400, 1708334138, 1, '2024-02-19 14:45:38', 0),
(35346, 40, 0, 2, '', 2202401310006, 563, '2320,1', '144', 'Electricity charge', 1706639400, 1708334233, 1, '2024-02-19 14:47:13', 0),
(35347, 40, 0, 2, '', 2202401310007, 564, '3510,1', '144', 'Wage to anil', 1706639400, 1708334286, 1, '2024-02-19 14:48:06', 0),
(35348, 40, 0, 2, '', 2202401310008, 565, '3510,1', '144', 'Wage  to pushparaj', 1706639400, 1708334339, 1, '2024-02-19 14:48:59', 0),
(35349, 40, 0, 2, '', 2202401310009, 566, '2327,1', '144', 'Unloading charge of plywood', 1706639400, 1708334409, 1, '2024-02-19 14:50:09', 0),
(35350, 40, 0, 2, '', 2202401310010, 567, '3023,1', '144', 'Contract wage to kiran', 1706639400, 1708334489, 1, '2024-02-19 14:51:29', 0),
(35351, 40, 0, 2, '', 2202401310011, 568, '3023,1', '144', 'contract wage to manoj', 1706639400, 1708334595, 1, '2024-02-19 14:53:15', 0),
(35352, 40, 0, 2, '', 2202401310012, 569, '3023,1', '144', 'Contract wage to manoj', 1706639400, 1708334664, 1, '2024-02-19 14:54:24', 0),
(35353, 40, 0, 2, '', 2202401310013, 570, '3023,1', '144', 'Contract wage to vishnu', 1706639400, 1708334730, 1, '2024-02-19 14:55:30', 0),
(35354, 40, 0, 2, '', 2202402010001, 571, '3023,1', '144', 'Contract wage to manoj', 1706725800, 1708334788, 1, '2024-02-19 14:56:28', 0),
(35355, 40, 0, 2, '', 2202402010002, 572, '3023,1', '144', 'Contract wage to vishnu', 1706725800, 1708334837, 1, '2024-02-19 14:57:17', 0),
(35356, 40, 0, 2, '', 2202402010003, 573, '3023,1', '7015', 'wage to manoj', 1706725800, 1708334894, 1, '2024-02-19 14:58:14', 0),
(35357, 40, 0, 2, '', 2202402010004, 574, '3023,1', '7015', 'Contract wage to kiran', 1706725800, 1708334949, 1, '2024-02-19 14:59:09', 0),
(35358, 40, 0, 2, '', 2202402020001, 575, '3023,1', '144', 'wage to kiran', 1706812200, 1708334997, 1, '2024-02-19 14:59:57', 0),
(35359, 40, 0, 2, '', 2202402020002, 576, '5359', '144', 'Cash to bank', 1706812200, 1708335044, 1, '2024-02-19 15:00:44', 0),
(35360, 40, 0, 2, '', 2202402020003, 577, '3146,1', '144', 'Purchase of capacitor', 1706812200, 1708335093, 1, '2024-02-19 15:01:33', 0),
(35361, 40, 0, 2, '', 2202402020004, 578, '3099,1', '144', 'Purchase of 106', 1706812200, 1708335147, 1, '2024-02-19 15:02:27', 0),
(35362, 40, 0, 2, '', 2202402020005, 579, '3099,1', '144', 'Purchase of micca', 1706812200, 1708335235, 1, '2024-02-19 15:03:55', 0),
(35363, 40, 0, 2, '', 2202402020006, 580, '2331,1', '144', 'Auto charge', 1706812200, 1708335297, 1, '2024-02-19 15:04:57', 0),
(35364, 40, 0, 2, '', 2202402150001, 581, '5359', '144', 'Cash to bank', 1707935400, 1708335337, 1, '2024-02-19 15:05:37', 0),
(35365, 40, 0, 2, '', 2202402150002, 582, '5359', '144', 'Cash to bank', 1707935400, 1708335384, 1, '2024-02-19 15:06:24', 0),
(35366, 40, 0, 2, '', 2202402160001, 583, '3099,1', '144', 'Purchase of nails', 1708021800, 1708335445, 1, '2024-02-19 15:07:25', 0),
(35367, 40, 0, 2, '', 2202402160002, 584, '2331,1', '144', 'auto charge', 1708021800, 1708335502, 1, '2024-02-19 15:08:22', 0),
(35368, 40, 0, 2, '', 2202402170001, 585, '3029,1', '144', 'Extra saw wage', 1708108200, 1708335553, 1, '2024-02-19 15:09:13', 0),
(35369, 40, 0, 2, '', 2202402170002, 586, '3023,1', '144', 'contract wage to saji', 1708108200, 1708335628, 1, '2024-02-19 15:10:28', 0),
(35370, 40, 0, 2, '', 2202402170003, 586, '2322,1', '144', 'Purchase of kerosene', 1708108200, 1708335695, 1, '2024-02-19 15:11:35', 0),
(35371, 40, 0, 2, '', 2202402170004, 58, '3324', '144', 'TA to Pushparaj', 1708108200, 1708335741, 1, '2024-02-19 15:12:21', 0),
(35372, 40, 0, 2, '', 2202402170005, 589, '2327,1', '144', 'Unloading charge ', 1708108200, 1708335813, 1, '2024-02-19 15:13:33', 0),
(35373, 40, 0, 2, '', 2202402170006, 590, '2321,1', '144', 'Purchase of water', 1708108200, 1708335869, 1, '2024-02-19 15:14:29', 0),
(35374, 40, 0, 2, '', 2202402190001, 591, '3565,1', '144', 'Purchase of bucket', 1708281000, 1708335965, 1, '2024-02-19 15:16:05', 0),
(35375, 40, 0, 1, '', 1202401240001, 5535, '8860', '144', 'Payment at 313', 1706034600, 1708336102, 1, '2024-02-19 15:18:22', 0),
(35376, 40, 0, 1, '', 1202401290001, 5536, '10347', '144', 'Payment at313', 1706466600, 1708336150, 1, '2024-02-19 15:19:10', 0),
(35377, 40, 0, 1, '', 1202402010001, 5537, '3242', '144', 'Payment at 534', 1706725800, 1708336202, 1, '2024-02-19 15:20:02', 0),
(35378, 40, 0, 1, '', 1202402150001, 5538, '10347', '144', 'payment at 313', 1707935400, 1708336254, 1, '2024-02-19 15:20:54', 0),
(35379, 40, 0, 1, '', 1202402150002, 5538, '10347', '144', 'payment at 313', 1707935400, 1708336254, 1, '2024-02-19 15:20:54', 0),
(35380, 40, 0, 1, '', 1202402190001, 5539, '12140', '144', 'payment at 313', 1708281000, 1708336289, 1, '2024-02-19 15:21:29', 0),
(35381, 38, 0, 1, '2159', 1202402080001, 10667, '12285', '140', '650lit ice box final amount received ', 1707330600, 1708406339, 1, '2024-02-20 10:48:59', 0),
(35382, 38, 0, 1, '2160', 1202402080002, 10668, '12299', '140', '650 lit ice box 1st advance received ', 1707330600, 1708408792, 1, '2024-02-20 11:29:52', 0),
(35383, 38, 0, 1, '2161', 1202402080003, 10669, '12298', '140', '650 lit ice box 1st advance received ', 1707330600, 1708408864, 1, '2024-02-20 11:31:04', 0),
(35384, 38, 0, 1, 'TQR 2831', 1202402130001, 10670, '12294', '140', 'Repair work 1st advance received ', 1707762600, 1708408932, 1, '2024-02-20 11:32:12', 0),
(35385, 38, 0, 2, 'TQM47', 2202402030001, 667, '2931,1', '140', '31feet boat hall mould paper work contract labor -Anrthony', 1706898600, 1708409050, 1, '2024-02-20 11:34:10', 0),
(35386, 38, 0, 2, '', 2202402080001, 668, '3090,1', '140', 'Purchase of materials 1st due bill no SKM-95', 1707330600, 1708409115, 1, '2024-02-20 11:35:15', 0),
(35387, 38, 0, 2, '', 2202402080001, 669, '3139,1', '140', 'Mobile allowance dec23,jan24 Baskaran', 1707330600, 1708409176, 1, '2024-02-20 11:36:16', 0),
(35388, 38, 0, 2, '', 2202402080001, 670, '2241,1', '140', 'Tea allowance dec23,jan24 Baskaran', 1707330600, 1708409241, 1, '2024-02-20 11:37:21', 0),
(35389, 38, 0, 2, '', 2202402080001, 671, '2236,1', '140', 'Washing allowance dec23,jan24 Baskaran', 1707330600, 1708409298, 1, '2024-02-20 11:38:18', 0),
(35390, 38, 0, 2, '', 2202402080001, 672, '2244,1', '140', 'Petrol expense for dec23,jan24 Baskaran', 1707330600, 1708409364, 1, '2024-02-20 11:39:24', 0),
(35391, 38, 0, 2, '2154', 2202402080001, 673, '2933,1', '140', '31feedt boat extra work contract labor TQP3111-Anthony', 1707330600, 1708409451, 1, '2024-02-20 11:40:51', 0),
(35392, 38, 0, 2, '', 2202402080001, 674, '2253,1', '140', 'Purchase of pvc pipe ', 1707330600, 1708409494, 1, '2024-02-20 11:41:34', 0),
(35393, 38, 0, 2, '', 2202402100001, 675, '3090,1', '140', 'Purchase of materials bill no SKM-96 1st due ', 1707503400, 1708409562, 1, '2024-02-20 11:42:42', 0),
(35394, 38, 0, 2, '', 2202402100001, 676, '3307,1', '140', 'Transport charge for materials shifting bill no 106,107', 1707503400, 1708409633, 1, '2024-02-20 11:43:53', 0),
(35395, 38, 0, 2, '', 2202402120001, 677, '2242,1', '140', 'EB bill jan24', 1707676200, 1708409697, 1, '2024-02-20 11:44:57', 0),
(35396, 38, 0, 2, '', 2202402120001, 678, '3090,1', '140', 'Purchase of materials final due bill no SKM-96', 1707676200, 1708409850, 1, '2024-02-20 11:47:30', 0),
(35397, 38, 0, 2, '', 2202402120001, 679, '3090,1', '140', 'Purchase materials final due bill no SKM-95', 1707676200, 1708409934, 1, '2024-02-20 11:48:54', 0),
(35398, 38, 0, 2, '', 2202402120001, 680, '2241,1', '140', 'Tea allowance jan24 Anbuselvan', 1707676200, 1708409987, 1, '2024-02-20 11:49:47', 0),
(35399, 38, 0, 2, '', 2202402130001, 681, '2236,1', '140', 'Washing allowance jan24 Anbuselvan', 1707762600, 1708410037, 1, '2024-02-20 11:50:37', 0),
(35400, 38, 0, 2, '', 2202402130001, 682, '3139,1', '140', 'Mobile allowance jan24 Anbuselvan', 1707762600, 1708410089, 1, '2024-02-20 11:51:29', 0),
(35401, 38, 0, 2, '2154', 2202402130001, 683, '2935,1', '140', 'Blu revelution boat name writing perpose ', 1707762600, 1708410168, 1, '2024-02-20 11:52:48', 0),
(35402, 38, 0, 2, '', 2202402140001, 684, '2244,1', '140', 'Purchase of diesal', 1707849000, 1708410207, 1, '2024-02-20 11:53:27', 0),
(35403, 38, 0, 2, '2159', 2202402150001, 685, '2931,1', '140', '650lit ice box contract labor final due TQP3113-Anthony ', 1707935400, 1708410275, 1, '2024-02-20 11:54:35', 0),
(35404, 38, 0, 2, 'TQR 2831', 2202402150001, 686, '3093,1', '140', 'Repair work contract labor -Anthony ', 1707935400, 1708410353, 1, '2024-02-20 11:55:53', 0),
(35405, 38, 0, 2, 'TQR 2832', 2202402150001, 687, '3093,1', '140', 'Repair work contract labor -Anthony', 1707935400, 1708410430, 1, '2024-02-20 11:57:10', 0),
(35406, 38, 0, 2, 'TQR 2833', 2202402150001, 688, '3093,1', '140', 'Repair work contract labor -Anthony ', 1707935400, 1708410489, 1, '2024-02-20 11:58:09', 0),
(35407, 38, 0, 2, '', 2202402150001, 689, '2931,1', '140', 'ice box mould paper work contract labor -Anthony', 1707935400, 1708410554, 1, '2024-02-20 11:59:14', 0),
(35408, 38, 0, 2, '2160', 2202402150001, 690, '2931,1', '140', '650li ice box contract labor 1st due -Panchanathan', 1707935400, 1708410635, 1, '2024-02-20 12:00:35', 0),
(35409, 38, 0, 2, '', 2202402150001, 691, '3090,1', '140', 'Purchase of materials bill no D23-41470', 1707935400, 1708410700, 1, '2024-02-20 12:01:40', 0),
(35410, 36, 0, 2, '', 2202402120001, 794, '3082,1', '136', 'Paid as Local purchase expenses ', 1707676200, 1708581422, 1, '2024-02-22 11:27:02', 0),
(35411, 36, 0, 2, '441', 2202402120002, 795, '2913,1', '136', 'Paid as Charth work Contract wages at ENP-330', 1707676200, 1708581476, 1, '2024-02-22 11:27:56', 0),
(35412, 36, 0, 2, '431', 2202402120003, 796, '2913,1', '136', 'Paid as Wood work contract wages to Jegan at ENP-319', 1707676200, 1708581525, 1, '2024-02-22 11:28:45', 0),
(35413, 36, 0, 1, '438', 1202402130001, 863, '12113', '136', 'Part payment at ENP-328', 1707762600, 1708581569, 1, '2024-02-22 11:29:29', 0),
(35414, 36, 0, 2, '', 2202402150001, 797, '2176,1', '136', 'Paid as TA to Christhudas for the month of January-2024 ', 1707935400, 1708581732, 1, '2024-02-22 11:32:12', 0),
(35415, 36, 0, 2, '', 2202402150002, 798, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the Month of January-2024', 1707935400, 1708581800, 1, '2024-02-22 11:33:20', 0),
(35416, 36, 0, 2, '439', 2202402150003, 799, '2913,1', '136', 'Paid as Wood work & FRP work Contract wages to Jose V at ENP-329', 1707935400, 1708581858, 1, '2024-02-22 11:34:18', 0),
(35417, 36, 0, 2, '417', 2202402150004, 800, '2913,1', '136', 'Paid as Finishing work contract wages to Jose V at ENP-306', 1707935400, 1708582241, 1, '2024-02-22 11:40:41', 0),
(35418, 36, 0, 2, '431', 2202402150005, 801, '2913,1', '136', 'Paid as FRP work contract wages to Jose V at ENP-319', 1707935400, 1708582293, 1, '2024-02-22 11:41:33', 0),
(35419, 36, 0, 1, '447', 1202402150001, 864, '12301', '136', 'Advance payment at Order No 447', 1707935400, 1708582411, 1, '2024-02-22 11:43:31', 0),
(35420, 36, 0, 1, '439', 1202402160001, 865, '12116', '136', 'Part payment at ENP-329', 1708021800, 1708582483, 1, '2024-02-22 11:44:43', 0),
(35421, 36, 0, 1, '401', 1202402160002, 866, '10584', '136', 'Part payment at ENP-292', 1708021800, 1708582680, 1, '2024-02-22 11:48:00', 0),
(35422, 36, 0, 2, '440', 2202402160001, 802, '2913,1', '136', 'Paid as Wood work & FRP work Contract wages to Paul Penziger at ENP-325', 1708021800, 1708583277, 1, '2024-02-22 11:57:57', 0),
(35423, 36, 0, 2, '417', 2202402160002, 803, '2913,1', '136', 'Paid as Finishing work contract wages to Vijayamohan at ENP-306', 1708021800, 1708583511, 1, '2024-02-22 12:01:51', 0),
(35424, 36, 0, 2, '', 2202402160003, 804, '2164,1', '136', 'Paid as Tea & Snacks allowance to Jose Alphonse for the month of January-2024', 1708021800, 1708583627, 1, '2024-02-22 12:03:47', 0),
(35425, 36, 0, 2, '417', 2202402160004, 805, '2913,1', '136', 'Paid as Finishing work contract wages to Gerold at ENP-306', 1708021800, 1708583770, 1, '2024-02-22 12:06:10', 0),
(35426, 36, 0, 2, '', 2202402160005, 807, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance For the month of January-2024 ', 1708021800, 1708583825, 1, '2024-02-22 12:07:05', 0),
(35427, 36, 0, 2, '431', 2202402160006, 806, '2913,1', '136', 'Paid as FRP work Contract wages to Gerold at ENP-319', 1708021800, 1708583935, 1, '2024-02-22 12:08:55', 0),
(35428, 36, 0, 2, '439', 2202402160007, 808, '2913,1', '136', 'Paid as Hull work contract wages to Paulraj at ENP-329', 1708021800, 1708584003, 1, '2024-02-22 12:10:03', 0),
(35429, 36, 0, 2, '', 2202402160008, 809, '3082,1', '136', 'Paid as Local purchase expenses (From Evanjalin Invoice No 1130/2023-24)', 1708021800, 1708584062, 1, '2024-02-22 12:11:02', 0),
(35430, 36, 0, 2, '', 2202402170001, 810, '3082,1', '136', 'Paid as Local purchase expenses ', 1708108200, 1708584114, 1, '2024-02-22 12:11:54', 0),
(35431, 36, 0, 2, '', 2202402170002, 811, '5408', '136', 'Cash to Bank (Indian Bank)', 1708108200, 1708584219, 1, '2024-02-22 12:13:39', 0),
(35432, 36, 0, 2, '440', 2202402170003, 812, '2913,1', '136', 'Paid as Wood work Contract wages to Paul Penziger at ENP-325', 1708108200, 1708584333, 1, '2024-02-22 12:15:33', 0),
(35433, 36, 0, 2, '441', 2202402170004, 813, '2913,1', '136', 'Paid as Oil Box work contract wages to Vijayamohan at ENP-330', 1708108200, 1708584389, 1, '2024-02-22 12:16:29', 0),
(35434, 36, 0, 2, '437', 2202402170005, 814, '2913,1', '136', 'Paid as FRP work Contract wages to Vijayamohan at ENP-327', 1708108200, 1708584451, 1, '2024-02-22 12:17:31', 0),
(35435, 36, 0, 2, '436', 2202402170006, 815, '2913,1', '136', 'FRP work contract wages to Paulraj at ENP-324', 1708108200, 1708584546, 1, '2024-02-22 12:19:06', 0),
(35436, 36, 0, 2, '439', 2202402170007, 816, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-329', 1708108200, 1708584610, 1, '2024-02-22 12:20:10', 0),
(35437, 36, 0, 2, '441', 2202402170008, 817, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-330', 1708108200, 1708584670, 1, '2024-02-22 12:21:10', 0),
(35438, 36, 0, 2, 'ENM-11', 2202402170009, 818, '2913,1', '136', 'Paid as Mold polishing work contract wages to Paul Raj at ENM-11', 1708108200, 1708584760, 1, '2024-02-22 12:22:40', 0),
(35439, 36, 0, 2, '441', 2202402170010, 819, '2913,1', '136', 'Paid as FRP work contract wages to Paul Raj at ENP-330', 1708108200, 1708584821, 1, '2024-02-22 12:23:41', 0),
(35440, 36, 0, 2, '439', 2202402170011, 820, '2913,1', '136', 'Paid as FRP work contract wages to Paul Raj at ENP-329', 1708108200, 1708584872, 1, '2024-02-22 12:24:32', 0),
(35441, 36, 0, 1, '438', 1202402170001, 867, '12113', '136', 'Part payment at ENP-328', 1708108200, 1708584930, 1, '2024-02-22 12:25:30', 0),
(35442, 36, 0, 1, '444', 1202402190001, 868, '12211', '136', 'Part payment at ENP-333', 1708281000, 1708584985, 1, '2024-02-22 12:26:25', 0),
(35443, 36, 0, 2, '440', 2202402180001, 821, '2913,1', '136', 'Paid as Wood work & FRP work contract wages to Paul Penziger at ENP-325', 1708194600, 1708586260, 1, '2024-02-22 12:47:40', 0),
(35444, 36, 0, 2, '', 2202402180002, 822, '2164,1', '136', 'Paid as Tea & Snacks allowance to Vijayamohan for the month of January-2024', 1708194600, 1708586323, 1, '2024-02-22 12:48:43', 0),
(35445, 36, 0, 2, 'ENM-11', 2202402180003, 823, '2913,1', '136', 'Paid as Mold polishing work contract wages to Vijayamohan at ENM-11', 1708194600, 1708586390, 1, '2024-02-22 12:49:50', 0),
(35446, 36, 0, 2, '441', 2202402180004, 824, '2913,1', '136', 'Paid as Hull work contract wages to Paul Raj at ENP-330', 1708194600, 1708586455, 1, '2024-02-22 12:50:55', 0),
(35447, 36, 0, 2, '', 2202402190001, 825, '2176,1', '136', 'Paid as Outstation allowance to Paul Raj for the month of January-2024 (24 days x Rs:200)', 1708281000, 1708586512, 1, '2024-02-22 12:51:52', 0),
(35448, 36, 0, 2, '', 2202402190002, 826, '5408', '136', 'Cash deposited to Indian Bank via CDM ', 1708281000, 1708586554, 1, '2024-02-22 12:52:34', 0),
(35449, 36, 0, 2, '', 2202402190003, 827, '2168,1', '136', 'Paid as Account settlement details courier charges', 1708281000, 1708586595, 1, '2024-02-22 12:53:15', 0),
(35450, 36, 0, 2, '440', 2202402200001, 828, '2917,1', '136', 'Paid as Sticker cutting charges at ENP-325', 1708367400, 1708586746, 1, '2024-02-22 12:55:46', 0),
(35451, 36, 0, 2, 'ENI-03', 2202402200002, 829, '2913,1', '136', 'Paid as Ice Box work contract wages to Jose V at ENI-03', 1708367400, 1708586832, 1, '2024-02-22 12:57:12', 0),
(35452, 36, 0, 2, '432', 2202402200003, 830, '2913,1', '136', 'Paid as Finishing work contract wages to Jose V at ENP-320', 1708367400, 1708587010, 1, '2024-02-22 13:00:10', 0),
(35453, 36, 0, 2, '441', 2202402200004, 831, '2913,1', '136', 'Paid as Charth work contract wages to Jose V at ENP-330', 1708367400, 1708587080, 1, '2024-02-22 13:01:20', 0),
(35454, 36, 0, 2, '', 2202402200005, 832, '3288,1', '136', 'Paid as Lunch expenses for Sanal Kumar & Krishnakumar (During Enayam Yard visit on 14 & 17-02-2024)', 1708367400, 1708587191, 1, '2024-02-22 13:03:11', 0),
(35455, 36, 0, 2, '', 2202402200006, 833, '5408', '136', 'Cash deposited to Indian Bank ', 1708367400, 1708587232, 1, '2024-02-22 13:03:52', 0),
(35456, 36, 0, 2, '', 2202402200007, 834, '2178,1', '136', 'Purchase of New data cable for Laptop use ', 1708367400, 1708587277, 1, '2024-02-22 13:04:37', 0),
(35457, 36, 0, 2, '', 2202402210001, 835, '5408', '136', 'Cash transferred to Indian Bank ', 1708453800, 1708587320, 1, '2024-02-22 13:05:20', 0),
(35458, 36, 0, 2, '', 2202402210002, 836, '3082,1', '136', 'Paid as Local purchase expenses ', 1708453800, 1708587390, 1, '2024-02-22 13:06:30', 0),
(35459, 36, 0, 2, '', 2202402210003, 837, '2177,1', '136', 'Purchase of New sanding machine ', 1708453800, 1708587442, 1, '2024-02-22 13:07:22', 0),
(35460, 36, 0, 2, '', 2202402210004, 838, '2166,1', '136', 'Paid as drinking water expenses ', 1708453800, 1708587480, 1, '2024-02-22 13:08:00', 0),
(35461, 36, 0, 2, '', 2202402210005, 839, '2167,1', '136', 'Purchase of Diesel for Generator use', 1708453800, 1708587516, 1, '2024-02-22 13:08:36', 0),
(35462, 36, 0, 2, '', 2202402210006, 840, '2178,1', '136', 'Paid as Drilling machine repair expenses ', 1708453800, 1708587549, 1, '2024-02-22 13:09:09', 0),
(35463, 36, 0, 2, '', 2202402220001, 841, '3082,1', '136', 'Paid as Local purchase expenses  ', 1708540200, 1708587573, 1, '2024-02-22 13:09:33', 0),
(35464, 36, 0, 1, '433', 1202402210001, 869, '12074', '136', 'Part payment at ENP-323', 1708453800, 1708587629, 1, '2024-02-22 13:10:29', 0),
(35465, 36, 0, 1, '443', 1202402210002, 870, '12206', '136', 'Part payment at ENP-332', 1708453800, 1708587659, 1, '2024-02-22 13:10:59', 0),
(35466, 38, 0, 1, 'TQR 2833', 1202402160001, 10671, '10961', '140', 'Repair work amount received ', 1708021800, 1708773943, 1, '2024-02-24 16:55:43', 0),
(35467, 38, 0, 1, '2154', 1202402160002, 10672, '12106', '140', '31feet boat extra work amount received ', 1708021800, 1708774076, 1, '2024-02-24 16:57:56', 0),
(35468, 38, 0, 1, 'TQR 2832', 1202402170001, 10673, '11103', '140', 'Repair work amount received ', 1708108200, 1708774129, 1, '2024-02-24 16:58:49', 0),
(35469, 38, 0, 1, 'TQR 2834', 1202402170002, 10674, '11028', '140', 'Repair work amount received ', 1708108200, 1708774191, 1, '2024-02-24 16:59:51', 0),
(35470, 38, 0, 2, '', 2202402160001, 692, '2253,1', '140', 'Purchase of spanar 1no', 1708021800, 1708774244, 1, '2024-02-24 17:00:44', 0),
(35471, 38, 0, 2, '', 2202402160001, 693, '2246,1', '140', 'Purchase of stationary', 1708021800, 1708774286, 1, '2024-02-24 17:01:26', 0),
(35472, 38, 0, 2, '', 2202402160001, 694, '3550,1', '140', 'Purchase of plastic packets 10nos', 1708021800, 1708774335, 1, '2024-02-24 17:02:15', 0),
(35473, 38, 0, 2, '', 2202402160001, 695, '3090,1', '140', 'Purchase of materials bill no D23-41795', 1708021800, 1708774393, 1, '2024-02-24 17:03:13', 0),
(35474, 38, 0, 2, '', 2202402170001, 696, '3090,1', '140', 'Purchase of m,tap 12nos bill no 790', 1708108200, 1708774443, 1, '2024-02-24 17:04:03', 0),
(35475, 38, 0, 2, '', 2202402170001, 697, '2246,1', '140', 'Purchase of office cover ', 1708108200, 1708774488, 1, '2024-02-24 17:04:48', 0),
(35476, 38, 0, 2, 'TQR 2834', 2202402170001, 698, '3093,1', '140', 'Repair work contract labor -Anthony', 1708108200, 1708774559, 1, '2024-02-24 17:05:59', 0),
(35477, 38, 0, 2, '', 2202402170001, 699, '3307,1', '140', 'Transport charge for materials shifting nagarkoil to TQP bill no 1135', 1708108200, 1708774634, 1, '2024-02-24 17:07:14', 0),
(35478, 38, 0, 2, '', 2202402190001, 700, '3307,1', '140', 'Transport charge for material shifting kkl to tqp bill no 1135', 1708281000, 1708774709, 1, '2024-02-24 17:08:29', 0),
(35479, 38, 0, 2, '', 2202402240001, 701, '3550,1', '140', 'Purchase of plastic packets 10nos', 1708713000, 1708774770, 1, '2024-02-24 17:09:30', 0),
(35480, 38, 0, 2, '', 2202402240001, 702, '2253,1', '140', 'Purchase of fiber cutting wheel 1no', 1708713000, 1708774821, 1, '2024-02-24 17:10:21', 0),
(35481, 38, 0, 2, '', 2202402240001, 703, '3090,1', '140', 'Purchase of materials bill no D23-42443,42643,42598', 1708713000, 1708774894, 1, '2024-02-24 17:11:34', 0),
(35482, 38, 0, 2, 'TQR 2835', 2202402240001, 704, '2244,1', '140', 'Petrol allowance for 31feet waranty boat perpose Tqp to vanavanmagadevi-Anthony', 1708713000, 1708775000, 1, '2024-02-24 17:13:20', 0),
(35483, 38, 0, 2, '2154', 2202402240001, 705, '2933,1', '140', '31feet boat extra work labor TQP3111-Anthony', 1708713000, 1708775060, 1, '2024-02-24 17:14:20', 0),
(35484, 38, 0, 2, 'TQR 2836', 2202402240001, 706, '3093,1', '140', 'Repair work contract labor -Panchanathan', 1708713000, 1708775138, 1, '2024-02-24 17:15:38', 0),
(35485, 38, 0, 2, '2160', 2202402240001, 707, '2931,1', '140', '650lit ice box work contract labor TQP3114 -Panchanathan', 1708713000, 1708775214, 1, '2024-02-24 17:16:54', 0),
(35486, 38, 0, 1, '2163', 1202402240001, 10675, '1923', '140', '18feet kattumaram 1st advance received ', 1708713000, 1709016218, 1, '2024-02-27 12:13:38', 0),
(35487, 38, 0, 1, '2151', 1202402240002, 10676, '11911', '140', '29feet boat extra work final amount received ', 1708713000, 1709016287, 1, '2024-02-27 12:14:47', 0),
(35488, 38, 0, 2, '', 2202402260001, 708, '2245,1', '140', 'Courier charge ', 1708885800, 1709016329, 1, '2024-02-27 12:15:29', 0),
(35489, 38, 0, 2, '2155', 2202402260001, 709, '2931,1', '140', '31feet boat contract labor  TQP3112 -Anthony', 1708885800, 1709016430, 1, '2024-02-27 12:17:10', 0),
(35490, 38, 0, 2, '', 2202402260001, 710, '2931,1', '140', '475 lit ice box mould paper work labor -Anthony', 1708885800, 1709016483, 1, '2024-02-27 12:18:03', 0),
(35491, 38, 0, 2, 'TQR 2835', 2202402260001, 711, '3093,1', '140', '31feet warranty boat work contract labor -Anthonym', 1708885800, 1709016547, 1, '2024-02-27 12:19:07', 0),
(35492, 38, 0, 2, 'TQR 2835', 2202402260001, 712, '2244,1', '140', 'Warranty boat work petol allowance At vanavanmahadevi -Anthony ', 1708885800, 1709016631, 1, '2024-02-27 12:20:31', 0),
(35493, 38, 0, 2, 'TQR 2835', 2202402260001, 713, '2252,1', '140', 'Food allowance for warranty boat work -Anthony', 1708885800, 1709016696, 1, '2024-02-27 12:21:36', 0),
(35494, 36, 0, 2, '', 2202402220002, 842, '5408', '136', 'Cash to Bank (Indian Bank) ', 1708540200, 1709023851, 1, '2024-02-27 14:20:51', 0),
(35495, 36, 0, 2, '437', 2202402240001, 843, '2913,1', '136', 'Paid as Contract wages to Jegan at ENP-327', 1708713000, 1709023898, 1, '2024-02-27 14:21:38', 0),
(35496, 36, 0, 2, '', 2202402260001, 844, '2176,1', '136', 'Paid as TA & DA to Ajith for Head office visit ', 1708885800, 1709023938, 1, '2024-02-27 14:22:18', 0),
(35497, 36, 0, 2, '', 2202402260002, 845, '3435,1', '136', 'Paid as Holiday work wages to Christhudas for 2 days (January-2024) ', 1708885800, 1709023979, 1, '2024-02-27 14:22:59', 0),
(35498, 36, 0, 1, '448', 1202402220001, 871, '12308', '136', 'Advance Payment at order no 448', 1708540200, 1709024170, 1, '2024-02-27 14:26:10', 0),
(35499, 35, 0, 2, '', 2202402120001, 426, '5972', '134', 'Cash received via RTGS at SBI, Sakthikulangara', 1707676200, 1709359979, 1, '2024-03-02 11:42:59', 0),
(35501, 35, 0, 2, '', 2202402120002, 427, '2953,1', '134', 'Paid as Sticker cutting charges at NEP-173	', 1707676200, 1709360522, 1, '2024-03-02 11:52:02', 0),
(35502, 35, 0, 2, '', 2202402140001, 428, '3078,1', '134', 'Paid as Local purchase expenses ', 1707849000, 1709360578, 1, '2024-03-02 11:52:58', 0),
(35503, 35, 0, 2, '', 2202402140002, 429, '3274,1', '134', 'Paid as Material transportation expenses from Evanjalin (Invoice No 1122/2023-24)', 1707849000, 1709360681, 1, '2024-03-02 11:54:41', 0),
(35504, 35, 0, 2, '', 2202402140003, 430, '3273,1', '134', 'Paid as Material unloading charges at Invoice No 1122/2023-24', 1707849000, 1709360734, 1, '2024-03-02 11:55:34', 0),
(35505, 35, 0, 2, '', 2202402150001, 431, '2138,1', '134', 'Paid as TA to Sanal kumar for Enayam Yard visit on 14/02/2024', 1707935400, 1709360785, 1, '2024-03-02 11:56:25', 0),
(35506, 35, 0, 1, '325', 1202402120001, 5132, '12273', '134', 'Part payment at NEP-173', 1707676200, 1709360861, 1, '2024-03-02 11:57:41', 0),
(35507, 35, 0, 1, 'NER-1065', 1202402150001, 5133, '11140', '134', 'Full settlement at NER-1065', 1707935400, 1709360909, 1, '2024-03-02 11:58:29', 0),
(35508, 35, 0, 1, 'NER-1066', 1202402190001, 5134, '10278', '134', 'Advance payment at NER-1066', 1708281000, 1709361054, 1, '2024-03-02 12:00:54', 0),
(35509, 35, 0, 1, '324', 1202402200001, 5135, '12086', '134', 'Part payment at NEP-172', 1708367400, 1709361116, 1, '2024-03-02 12:01:56', 0),
(35510, 35, 0, 2, '', 2202402190001, 432, '2138,1', '134', 'Paid as TA to Sanal kumar for Enayam Yard visit on 17/02/2024', 1708281000, 1709361169, 1, '2024-03-02 12:02:49', 0),
(35511, 35, 0, 2, '', 2202402190002, 433, '2135,1', '134', 'Purchase of Buckets ', 1708281000, 1709361215, 1, '2024-03-02 12:03:35', 0),
(35512, 35, 0, 2, '', 2202402200001, 434, '2135,1', '134', 'Paid as Donation to Indian National congress ', 1708367400, 1709361387, 1, '2024-03-02 12:06:27', 0),
(35513, 35, 0, 2, '', 2202402210001, 435, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1708453800, 1709361428, 1, '2024-03-02 12:07:08', 0),
(35514, 35, 0, 2, '', 2202402210002, 436, '2138,1', '134', 'Paid as Travel expenses for Cash deposit ', 1708453800, 1709361461, 1, '2024-03-02 12:07:41', 0),
(35515, 35, 0, 2, '', 2202402210003, 437, '3078,1', '134', 'Paid as Local purchase expenses at Invoice No 2023-24/K-02543', 1708453800, 1709361510, 1, '2024-03-02 12:08:30', 0),
(35516, 35, 0, 2, '', 2202402210004, 438, '3078,1', '134', 'Purchase of PVC items (Invoice No 20776)', 1708453800, 1709361549, 1, '2024-03-02 12:09:09', 0),
(35517, 35, 0, 2, '', 2202402210005, 439, '3078,1', '134', 'Paid as Local purchase expenses ', 1708453800, 1709361594, 1, '2024-03-02 12:09:54', 0),
(35518, 35, 0, 2, '', 2202402220001, 440, '3078,1', '134', 'Paid as Local purchase expenses ', 1708540200, 1709361668, 1, '2024-03-02 12:11:08', 0),
(35519, 35, 0, 2, '', 2202402220002, 441, '3274,1', '134', 'Paid as Local purchase material transportation charges ', 1708540200, 1709361706, 1, '2024-03-02 12:11:46', 0),
(35520, 35, 0, 2, '', 2202402220003, 442, '3078,1', '134', 'Paid as Local purchase expenses at Invoice No WT-1416', 1708540200, 1709361753, 1, '2024-03-02 12:12:33', 0),
(35521, 35, 0, 2, '', 2202402220004, 443, '2955,1', '134', 'Paid as Extra saw wages', 1708540200, 1709361796, 1, '2024-03-02 12:13:16', 0),
(35522, 35, 0, 2, '', 2202402220005, 444, '3274,1', '134', 'Paid as Weight bridge charges ', 1708540200, 1709361837, 1, '2024-03-02 12:13:57', 0);
