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
(22704, 38, 0, 1, '', 1202111160001, 9961, '5868', '140', 'Welding amount received ', 1637001000, 1637913534, 1, '2021-11-26 13:28:54', 0),
(22705, 38, 0, 1, 'TQR 2546', 1202111160002, 9962, '9662', '140', '31feet repair boat 2nd advance received ', 1637001000, 1637913646, 1, '2021-11-26 13:30:46', 0),
(22706, 38, 0, 1, 'TQR 2548', 1202111160003, 9963, '10607', '140', '29feet repair boat amount received ', 1637001000, 1637913837, 1, '2021-11-26 13:33:57', 0),
(22707, 38, 0, 1, 'TQR 2546', 1202111170001, 9964, '10570', '140', '31feet repair boat final amount received ', 1637087400, 1637913939, 1, '2021-11-26 13:35:39', 0),
(22708, 38, 0, 1, '2046', 1202111200001, 9965, '9487', '140', '29feeet boat 3ed advance received ', 1637346600, 1637914026, 1, '2021-11-26 13:37:06', 0),
(22709, 38, 0, 1, 'TQR 2550', 1202111230001, 9966, '10609', '140', 'Repair tank amount received ', 1637605800, 1637914103, 1, '2021-11-26 13:38:23', 0),
(22710, 38, 0, 1, '', 1202111230002, 9967, '5868', '140', 'Welding amount received ', 1637605800, 1637914155, 1, '2021-11-26 13:39:15', 0),
(22711, 38, 0, 1, 'TQR 2551', 1202111230003, 9968, '10610', '140', 'Repair boat amount received', 1637605800, 1637914731, 1, '2021-11-26 13:48:51', 0),
(22712, 38, 0, 1, 'TQR 2547', 1202111240001, 9969, '10571', '140', 'Repair boat final amount received ', 1637692200, 1637915002, 1, '2021-11-26 13:53:22', 0),
(22713, 38, 0, 1, 'TQR 2552', 1202111240002, 9970, '7423', '140', 'Repair boat amount received ', 1637692200, 1637915073, 1, '2021-11-26 13:54:33', 0),
(22714, 38, 0, 2, '', 2202111160001, 3629, '2246,1', '140', 'Purchase of pencil box', 1637001000, 1637915136, 1, '2021-11-26 13:55:36', 0),
(22715, 38, 0, 2, '', 2202111160001, 3630, '3090,1', '140', 'Purchase of wax 5kg bill no 2283', 1637001000, 1637915191, 1, '2021-11-26 13:56:31', 0),
(22716, 38, 0, 2, '', 2202111160001, 3631, '3090,1', '140', 'Purchase of ,tap-24,knnife blade  bill no 481', 1637001000, 1637915265, 1, '2021-11-26 13:57:45', 0),
(22717, 38, 0, 2, '', 2202111160001, 3632, '5851,1', '140', 'Purchase of sandring mechene spars bill no 7479', 1637001000, 1637915395, 1, '2021-11-26 13:59:55', 0),
(22718, 38, 0, 2, '', 2202111160001, 3633, '3550,1', '140', 'Purchase of plastic cups,painting brash', 1637001000, 1637915470, 1, '2021-11-26 14:01:10', 0),
(22719, 38, 0, 2, '', 2202111160001, 3634, '2245,1', '140', 'Xerox and courier charge ', 1637001000, 1637915530, 1, '2021-11-26 14:02:10', 0),
(22720, 38, 0, 2, '', 2202111160001, 3635, '2252,1', '140', 'Travel expense for meterials purchase perpose ', 1637001000, 1637915610, 1, '2021-11-26 14:03:30', 0),
(22721, 38, 0, 2, '', 2202111170001, 3636, '2244,1', '140', 'Purchase of diesal', 1637087400, 1637915679, 1, '2021-11-26 14:04:39', 0),
(22722, 38, 0, 2, 'TQR 2546', 2202111170001, 3637, '3093,1', '140', 'Repair boat contract labor-Anbu', 1637087400, 1637915781, 1, '2021-11-26 14:06:21', 0),
(22723, 38, 0, 2, 'TQR 2546', 2202111170001, 3638, '3093,1', '140', 'Repair boat contract labor-Senthil', 1637087400, 1637915845, 1, '2021-11-26 14:07:25', 0),
(22724, 38, 0, 2, '', 2202111200001, 3639, '3307,1', '140', 'Freight charge for resin 10cans shifting bill no 642,569', 1637346600, 1637915932, 1, '2021-11-26 14:08:52', 0),
(22725, 38, 0, 2, '', 2202111220001, 3640, '3552,1', '140', 'Purchase of fire safety meterials bill no10', 1637519400, 1637916104, 1, '2021-11-26 14:11:44', 0),
(22726, 38, 0, 2, '', 2202111220001, 3641, '2252,1', '140', 'Cor rent for staffs Tharangambadi to mailaduthurai HO board meeting perpose', 1637519400, 1637916249, 1, '2021-11-26 14:14:09', 0),
(22727, 38, 0, 2, '', 2202111220001, 3642, '2252,1', '140', 'Travel expense for staffs HO board meeting perpose at kovalam', 1637519400, 1637916399, 1, '2021-11-26 14:16:39', 0),
(22728, 38, 0, 2, '', 2202111220001, 3643, '2252,1', '140', 'Cor rent for Kovalam to nagarkoil HO board meeting perpose', 1637519400, 1637916536, 1, '2021-11-26 14:18:56', 0),
(22729, 38, 0, 2, '', 2202111220001, 3644, '2252,1', '140', 'Travel expense for staffs mailaduthurai to tharangambadi HO Board meeting perposse ', 1637519400, 1637916692, 1, '2021-11-26 14:21:32', 0),
(22730, 38, 0, 2, '', 2202111220001, 3645, '2252,1', '140', 'Auto expense for staffs HO Board meeting perpose ', 1637519400, 1637916849, 1, '2021-11-26 14:24:09', 0),
(22731, 38, 0, 2, '', 2202111220001, 3640, '2252,1', '140', 'Travel expense for Staffs nagarkoil to Karamana', 1637519400, 1637916961, 1, '2021-11-26 14:26:01', 0),
(22732, 38, 0, 2, '', 2202111220001, 3647, '2252,1', '140', 'Food expense for Staffs HO Board meeting perpose', 1637519400, 1637917092, 1, '2021-11-26 14:28:12', 0),
(22733, 38, 0, 2, '', 2202111230001, 3648, '3307,1', '140', 'Freight charge for Meterials shifting bill no 650', 1637605800, 1637917175, 1, '2021-11-26 14:29:35', 0),
(22734, 38, 0, 2, '', 2202111230001, 3649, '2253,1', '140', 'Purchase of sixser-1', 1637605800, 1637917230, 1, '2021-11-26 14:30:30', 0),
(22735, 38, 0, 2, '', 2202111230001, 3650, '3090,1', '140', 'Purchase of steel rad 20leanth bill no 143', 1637605800, 1637917301, 1, '2021-11-26 14:31:41', 0),
(22736, 38, 0, 2, '', 2202111230001, 3651, '3090,1', '140', 'Purchase of 8mmplywood 192sfeet bill no 24', 1637605800, 1637917390, 1, '2021-11-26 14:33:10', 0),
(22737, 38, 0, 2, '', 2202111230001, 3652, '3090,1', '140', 'Purchase of gi pipe  bill no B21-16142', 1637605800, 1637917467, 1, '2021-11-26 14:34:27', 0),
(22738, 38, 0, 2, '', 2202111230001, 3653, '3307,1', '140', 'Transportation charge for gi pipe shifting bill no B-21-16141,16142', 1637605800, 1637917577, 1, '2021-11-26 14:36:17', 0),
(22739, 38, 0, 2, '', 2202111230001, 3654, '2241,1', '140', 'Staffs tea allowance oct-21', 1637605800, 1637917696, 1, '2021-11-26 14:38:16', 0),
(22740, 38, 0, 2, '', 2202111230001, 3655, '2236,1', '140', 'Staffs washing Allowance oct-21', 1637605800, 1637918083, 1, '2021-11-26 14:44:43', 0),
(22741, 38, 0, 2, '', 2202111240001, 3656, '3307,1', '140', 'Transportation charge for meterials shifting bill no 573,653', 1637692200, 1637918184, 1, '2021-11-26 14:46:24', 0),
(22742, 38, 0, 2, '', 2202111240001, 3657, '3090,1', '140', 'Purchase of gi pipe bill no B21-16141', 1637692200, 1637918408, 1, '2021-11-26 14:50:08', 0),
(22743, 38, 0, 2, '', 2202111250001, 3658, '3306,1', '140', 'Unloading charge for meterials shifting bill no 560,631,569,573,-Albert', 1637778600, 1637918634, 1, '2021-11-26 14:53:54', 0),
(22744, 36, 0, 2, '', 2202111240001, 452, '3291', '136', 'Paid as Auto rent For Christhudas & Augestin to visit enayam boatyard from Vizhinjam', 1637692200, 1638004182, 1, '2021-11-27 14:39:42', 0),
(22745, 36, 0, 2, '', 2202111250001, 453, '3082,1', '136', 'Purchase of Water papers', 1637778600, 1638004238, 1, '2021-11-27 14:40:38', 0),
(22746, 36, 0, 2, '', 2202111250002, 454, '2176,1', '136', 'Paid as Travel expenses to Ajith (Nagercoil to Head office, Karamana) by bike on 18-11-2021', 1637778600, 1638004328, 1, '2021-11-27 14:42:08', 0),
(22747, 36, 0, 2, '', 2202111260001, 455, '2177,1', '136', 'Purchase of Roller (metal) (1 nos)', 1637865000, 1638004403, 1, '2021-11-27 14:43:23', 0),
(22748, 36, 0, 2, '', 2202111270001, 456, '2169,1', '136', 'Purchase of Board marker ', 1637951400, 1638250837, 1, '2021-11-30 11:10:37', 0),
(22749, 36, 0, 2, '', 2202111290001, 457, '3082,1', '136', 'Purchase of Rubbing compound & Aluminum flat', 1638124200, 1638250892, 1, '2021-11-30 11:11:32', 0),
(22750, 39, 0, 1, '1088', 1202111180001, 10612, '10582', '142', 'PART PAYMENT OF NEW VALLAM ORDER NO 1088, VEP 709', 1637173800, 1638266630, 1, '2021-11-30 15:33:50', 0),
(22751, 39, 0, 1, '1165', 1202111200001, 10613, '10554', '142', 'PART PAYMENT OF NEW VALLAM ORDER NO 1165, VEP 706', 1637346600, 1638266681, 1, '2021-11-30 15:34:41', 0),
(22752, 39, 0, 1, '1162', 1202111220001, 10614, '10498', '142', 'PART PAYMENT OF NEW VALLAM ORDER NO 1162, VEP 703', 1637519400, 1638266727, 1, '2021-11-30 15:35:27', 0),
(22753, 39, 0, 2, '', 2202111160001, 1456, '2897', '142', 'PAID AS WOOD CONTRACT WAGE TO VIMAL RAJ\r\nVEP 692', 1637001000, 1638266875, 1, '2021-11-30 15:37:55', 0),
(22754, 39, 0, 2, '', 2202111170001, 1457, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO VIMAL RAJ VEP 692', 1637087400, 1638266927, 1, '2021-11-30 15:38:47', 0),
(22755, 39, 0, 2, '', 2202111170002, 1459, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO VIMAL RAJ VEP 692', 1637087400, 1638266955, 1, '2021-11-30 15:39:15', 0),
(22756, 39, 0, 2, '', 2202111170003, 1458, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAVEEN FOR THE MONTH OF OCTOBER 2021', 1637087400, 1638267027, 1, '2021-11-30 15:40:27', 0),
(22757, 39, 0, 2, '', 2202111180001, 1460, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO JOSE.V, VEP 704', 1637173800, 1638268052, 1, '2021-11-30 15:57:32', 0),
(22758, 39, 0, 2, '', 2202111180002, 1461, '5855,1', '142', 'CASH TO BANK', 1637173800, 1638268122, 1, '2021-11-30 15:58:42', 0),
(22759, 39, 0, 2, '', 2202111180003, 1462, '3188', '142', 'PAID AS PURCHASE TO COPPER NAIL', 1637173800, 1638268182, 1, '2021-11-30 15:59:42', 0),
(22760, 39, 0, 2, '', 2202111180004, 1463, '2291,1', '142', 'PAID AS TA TO RICHARD, (FOR PURCHASE COPPER, INDIAN BANK)', 1637173800, 1638268463, 1, '2021-11-30 16:04:23', 0),
(22761, 39, 0, 2, '', 2202111180005, 1464, '2878,1', '142', 'PAID AS DAILY WAGE TO VIMAL RAJ, OCTOBER 2021', 1637173800, 1638268537, 1, '2021-11-30 16:05:37', 0),
(22762, 39, 0, 2, '', 2202111200001, 1465, '3188', '142', 'PAID AS PURCHASE OF STICKER FOR VEP703, VEP705', 1637346600, 1638268736, 1, '2021-11-30 16:08:56', 0),
(22763, 39, 0, 2, '', 2202111200002, 1466, '5855,1', '142', 'CASH TO BANK', 1637346600, 1638268781, 1, '2021-11-30 16:09:41', 0),
(22764, 39, 0, 2, '', 2202111200003, 1467, '2877,1', '142', 'PAID AS WOOD CONTRACT WAGE TO SAGAR, VEP 705', 1637346600, 1638268830, 1, '2021-11-30 16:10:30', 0),
(22765, 39, 0, 2, '', 2202111200004, 1468, '3188', '142', 'PAID AS PURCHASE OF ALUMIUM FLAT', 1637346600, 1638268876, 1, '2021-11-30 16:11:16', 0),
(22766, 39, 0, 2, '', 2202111220001, 1469, '2291,1', '142', 'PAID AS TA TO CLINTON (INDIAN BANK)', 1637519400, 1638269177, 1, '2021-11-30 16:16:17', 0),
(22767, 39, 0, 2, '', 2202111220002, 1470, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE, ORDER NO 1160 VEP 705', 1637519400, 1638269246, 1, '2021-11-30 16:17:26', 0),
(22768, 39, 0, 2, '', 2202111220003, 1471, '3374,1', '142', 'PAID AS DRINKING WATER  (KOVALAM MEETING) ', 1637519400, 1638269382, 1, '2021-11-30 16:19:42', 0),
(22769, 39, 0, 2, '', 2202111220004, 1472, '2281,1', '142', 'PAID AS DRINKING WATER FOR VELI BOATYARD', 1637519400, 1638269492, 1, '2021-11-30 16:21:32', 0),
(22770, 39, 0, 2, '', 2202111220005, 1473, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR GP AND CSM MATE', 1637519400, 1638269576, 1, '2021-11-30 16:22:56', 0),
(22771, 39, 0, 2, '', 2202111220006, 1474, '5855,1', '142', 'CASH TO BANK', 1637519400, 1638269605, 1, '2021-11-30 16:23:25', 0),
(22772, 39, 0, 2, '', 2202111220007, 1475, '2292,1', '142', 'PAID AS PURCHASE OF CARBON BRUSH', 1637519400, 1638269663, 1, '2021-11-30 16:24:23', 0),
(22773, 39, 0, 2, '', 2202111230001, 1476, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE, ORDER NO 1162 VEP 703', 1637605800, 1638270184, 1, '2021-11-30 16:33:04', 0),
(22774, 39, 0, 2, '', 2202111230002, 1477, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE, ORDER NO 1152 VEP 702', 1637605800, 1638270217, 1, '2021-11-30 16:33:37', 0),
(22775, 39, 0, 2, '', 2202111230003, 1478, '2291,1', '142', 'PAID AS TA TO RICHARD (FOR BANK)', 1637605800, 1638270281, 1, '2021-11-30 16:34:41', 0),
(22776, 39, 0, 2, '', 2202111230004, 1479, '2298,1', '142', 'PAID AS PURCHASE OF A4 SHEET PAPER (3BUNDLE)', 1637605800, 1638270354, 1, '2021-11-30 16:35:54', 0),
(22777, 39, 0, 2, '', 2202111230005, 1480, '2298,1', '142', 'PAID AS REFILLING INK (PRINTER)', 1637605800, 1638270401, 1, '2021-11-30 16:36:41', 0),
(22778, 39, 0, 2, '', 2202111230006, 1481, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR ROVINGS', 1637605800, 1638270530, 1, '2021-11-30 16:38:50', 0),
(22779, 39, 0, 2, '', 2202111230007, 1482, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR COPPER NAILS', 1637605800, 1638270583, 1, '2021-11-30 16:39:43', 0),
(22780, 39, 0, 2, '', 2202111230008, 1483, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR PLYWOOD', 1637605800, 1638270624, 1, '2021-11-30 16:40:24', 0),
(22781, 39, 0, 2, '', 2202111250001, 1484, '3380,1', '142', 'PAID AS ENGINE FITTING CHARGE TO SEBASTIN, VEP 645', 1637778600, 1638271095, 1, '2021-11-30 16:48:15', 0),
(22782, 39, 0, 2, '', 2202111250002, 1485, '2284,1', '142', 'PAID AS PURCHASE OF LETTER COVER', 1637778600, 1638271149, 1, '2021-11-30 16:49:09', 0),
(22783, 39, 0, 2, '', 2202111270001, 1486, '3374,1', '142', 'PAID AS PURCHASE OF NOTE BOOK, PEN (MEETING AT VIZHINJAM-26.11.2021)', 1637951400, 1638271231, 1, '2021-11-30 16:50:31', 0),
(22784, 39, 0, 2, '', 2202111290001, 1487, '3372,1', '142', 'PAID AS UNLOAIDNG CHARGE FOR PVC PIPE', 1638124200, 1638271475, 1, '2021-11-30 16:54:35', 0),
(22785, 39, 0, 2, '', 2202111290002, 1488, '2279,1', '142', 'PAID AS TEA ALLOWANCE TO ALL STAFF, OCTOBER 2021', 1638124200, 1638271547, 1, '2021-11-30 16:55:47', 0),
(22786, 39, 0, 2, '', 2202111290003, 1489, '2279,1', '142', 'PAID AS TEA ALLOWANCE TO ALL STAFF, OCTOBER 2021', 1638124200, 1638271582, 1, '2021-11-30 16:56:22', 0),
(22787, 39, 0, 2, '', 2202111290004, 1490, '2274,1', '142', 'PAID AS WASHING ALLOWANCE TO ALL STAFF, OCTOBER 2021', 1638124200, 1638271646, 1, '2021-11-30 16:57:26', 0),
(22788, 39, 0, 2, '', 2202111290005, 1491, '3547,1', '142', 'PAID AS PURCHASE OF LOCK & KEY ', 1638124200, 1638271713, 1, '2021-11-30 16:58:33', 0),
(22789, 38, 0, 1, '', 1202111260001, 9971, '5868', '140', 'Welding amount received ', 1637865000, 1638342247, 1, '2021-12-01 12:34:07', 0),
(22790, 38, 0, 1, 'TQR 2554', 1202111290001, 9972, '8381', '140', 'Repair boat amount received ', 1638124200, 1638342338, 1, '2021-12-01 12:35:38', 0),
(22791, 38, 0, 1, 'TQR 2553', 1202111290002, 9973, '10608', '140', 'Repair boat amount received ', 1638124200, 1638342413, 1, '2021-12-01 12:36:53', 0),
(22792, 38, 0, 1, '2087', 1202111300001, 9974, '10465', '140', 'Water box final amount received ', 1638210600, 1638342544, 1, '2021-12-01 12:39:04', 0),
(22826, 38, 0, 2, '2046', 2202111270001, 3668, '2931,1', '140', '29fee boat bonding labor 1st due TQP3048-Anbu', 1637951400, 1638430816, 1, '2021-12-02 13:10:16', 0),
(22825, 38, 0, 2, '', 2202111270001, 3666, '3550,1', '140', 'Purchase of plastic cup 10nos', 1637951400, 1638430673, 1, '2021-12-02 13:07:53', 0),
(22824, 38, 0, 2, '', 2202111270001, 3665, '3550,1', '140', 'Purchase of plastic packets 10nos', 1637951400, 1638430580, 1, '2021-12-02 13:06:20', 0),
(22836, 40, 0, 2, '', 2202111290001, 914, '3318,1', '144', 'Wood transportation charge', 1638124200, 1638435071, 1, '2021-12-02 14:21:11', 0),
(22823, 38, 0, 2, '', 2202111270001, 3664, '3090,1', '140', 'Purchase of mask 100nos', 1637951400, 1638430300, 1, '2021-12-02 13:01:40', 0),
(22821, 38, 0, 2, '', 2202111260001, 3663, '3090,1', '140', 'Purchase of meterials bill no 22', 1637865000, 1638430210, 1, '2021-12-02 13:00:10', 0),
(22820, 38, 0, 2, '', 2202111260001, 3662, '2253,1', '140', 'Purchase of welding rad', 1637865000, 1638430146, 1, '2021-12-02 12:59:06', 0),
(22819, 38, 0, 2, '', 2202111260001, 3661, '2245,1', '140', 'Courier charge ', 1637865000, 1638430090, 1, '2021-12-02 12:58:10', 0),
(22814, 40, 0, 2, '', 2202111240001, 911, '3099,1', '144', 'Purchase of Paint', 1637692200, 1638421143, 1, '2021-12-02 10:29:03', 0),
(22815, 40, 0, 2, '', 2202111240002, 912, '5359', '144', 'cash to Bank', 1637692200, 1638421210, 1, '2021-12-02 10:30:10', 0),
(22816, 40, 0, 2, '', 2202111260001, 913, '5359', '144', 'Cash to bank', 1637865000, 1638421270, 1, '2021-12-02 10:31:10', 0),
(22817, 38, 0, 2, '', 2202111260001, 3659, '2253,1', '140', 'Purchase of tharpai 2kg', 1637865000, 1638429905, 1, '2021-12-02 12:55:05', 0),
(22818, 38, 0, 2, '', 2202111260001, 3660, '2262,1', '140', 'Purchase of holder 3nos', 1637865000, 1638430024, 1, '2021-12-02 12:57:04', 0),
(22813, 40, 0, 2, '', 2202111230002, 910, '3027,1', '144', 'Name write at 287', 1637605800, 1638421093, 1, '2021-12-02 10:28:13', 0),
(22812, 40, 0, 1, '', 1202111300001, 5241, '10243', '144', 'PF ESI contribution', 1638210600, 1638421021, 1, '2021-12-02 10:27:01', 0),
(22811, 40, 0, 1, '', 1202111290001, 5240, '7391', '144', 'PF ESI Contribution', 1638124200, 1638420913, 1, '2021-12-02 10:25:13', 0),
(22810, 40, 0, 1, '', 1202111260001, 5239, '6377', '144', 'Payment at 499', 1637865000, 1638420861, 1, '2021-12-02 10:24:21', 0),
(22827, 38, 0, 2, '2046', 2202111270001, 3669, '2931,1', '140', '29feet boat bonding labor final due  TQP3048-ANBU', 1637951400, 1638430903, 1, '2021-12-02 13:11:43', 0),
(22828, 38, 0, 2, '', 2202111270001, 3670, '2252,1', '140', 'Travel expense for mr viji ailaduthurai to nagarkoil', 1637951400, 1638431000, 1, '2021-12-02 13:13:20', 0),
(22829, 38, 0, 2, '', 2202111270001, 3671, '2252,1', '140', 'Out station allowance for mr chirusthudoss2days kadathai boat visiting', 1637951400, 1638431097, 1, '2021-12-02 13:14:57', 0),
(22830, 38, 0, 2, '', 2202111270001, 3672, '2252,1', '140', 'Travel expense for mr chirusthudass kadaithai boat visiting ', 1637951400, 1638431183, 1, '2021-12-02 13:16:23', 0),
(22831, 38, 0, 2, '', 2202111290001, 3673, '3551,1', '140', 'Purchase of ciment bags', 1638124200, 1638431239, 1, '2021-12-02 13:17:19', 0),
(22832, 38, 0, 2, '', 2202111290001, 3674, '3307,1', '140', 'Freight charge for resin shifting bill no 483', 1638124200, 1638431316, 1, '2021-12-02 13:18:36', 0),
(22833, 38, 0, 2, '', 2202111290001, 3675, '3307,1', '140', 'Transportation charge for resin shifting bill no 483', 1638124200, 1638431380, 1, '2021-12-02 13:19:40', 0),
(22834, 38, 0, 2, '', 2202111300001, 3676, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1638210600, 1638431444, 1, '2021-12-02 13:20:44', 0),
(22835, 38, 0, 2, '', 2202111270001, 3667, '2253,1', '140', 'Purchase of brash 4nos', 1637951400, 1638432081, 1, '2021-12-02 13:31:21', 0),
(22837, 40, 0, 2, '', 2202111290002, 915, '3029,1', '144', 'Extra saw wage', 1638124200, 1638435124, 1, '2021-12-02 14:22:04', 0),
(22838, 40, 0, 2, '', 2202111290003, 916, '3026,1', '144', 'Vallam delivery charge', 1638124200, 1638435173, 1, '2021-12-02 14:22:53', 0),
(22839, 40, 0, 2, '', 2202111290004, 917, '2327,1', '144', 'Unloading charge of wood', 1638124200, 1638435363, 1, '2021-12-02 14:26:03', 0),
(22840, 40, 0, 2, '', 2202111290005, 918, '3023,1', '144', 'Contract wage to Aji at 287', 1638124200, 1638435424, 1, '2021-12-02 14:27:04', 0),
(22841, 40, 0, 2, '', 2202111290006, 919, '3023,1', '144', 'Contract wage to Sabu at 287', 1638124200, 1638435488, 1, '2021-12-02 14:28:08', 0),
(22842, 40, 0, 2, '', 2202111300001, 930, '3024,1', '144', 'Daily wage to Thadayoose at  287', 1638210600, 1638435576, 1, '2021-12-02 14:29:36', 0),
(22843, 40, 0, 2, '', 2202111300002, 921, '3024,1', '144', 'Daily wage to Thadayoose at 287', 1638210600, 1638435663, 1, '2021-12-02 14:31:03', 0),
(22844, 40, 0, 2, '', 2202111300003, 922, '3024,1', '144', 'Daily wage to Thadayoose at 288', 1638210600, 1638435752, 1, '2021-12-02 14:32:32', 0),
(22845, 40, 0, 2, '', 2202111300004, 923, '2319,1', '144', 'Staff tea allowance', 1638210600, 1638435806, 1, '2021-12-02 14:33:26', 0),
(22846, 40, 0, 2, '', 2202111300005, 924, '2314,1', '144', 'Staff washing allowance', 1638210600, 1638435862, 1, '2021-12-02 14:34:22', 0),
(22847, 40, 0, 2, '', 2202111300006, 925, '2331,1', '144', 'TA & DA to Pushparaj', 1638210600, 1638435956, 1, '2021-12-02 14:35:56', 0),
(22848, 40, 0, 2, '', 2202111300007, 926, '3032,1', '144', 'Foreman allowance to Anilkumar', 1638210600, 1638436079, 1, '2021-12-02 14:37:59', 0),
(22849, 40, 0, 2, '', 2202111300008, 927, '3033,1', '144', 'Out station allowance to Anilkumar', 1638210600, 1638436157, 1, '2021-12-02 14:39:17', 0),
(22850, 40, 0, 2, '', 2202111300009, 928, '3510,1', '144', 'Extra duty to Pushparaj', 1638210600, 1638436251, 1, '2021-12-02 14:40:51', 0),
(22851, 40, 0, 2, '', 2202111300010, 929, '2322,1', '144', 'Purchase of Kerosene', 1638210600, 1638436314, 1, '2021-12-02 14:41:54', 0),
(22852, 40, 0, 2, '', 2202112010001, 930, '3024,1', '144', 'Daily wage to Vishakh at 288', 1638297000, 1638436384, 1, '2021-12-02 14:43:04', 0),
(22853, 40, 0, 2, '', 2202112010002, 931, '3024,1', '144', 'Daily wage to Vishakh at 289', 1638297000, 1638436432, 1, '2021-12-02 14:43:52', 0),
(22854, 40, 0, 2, '', 2202112010003, 932, '3024,1', '144', 'Daily wage to Vishakh at 288', 1638297000, 1638436493, 1, '2021-12-02 14:44:53', 0),
(22855, 40, 0, 2, '', 2202112010004, 933, '2333,1', '144', 'Repair charge of sanding machine', 1638297000, 1638436542, 1, '2021-12-02 14:45:42', 0),
(22856, 40, 0, 2, '', 2202112010005, 934, '3099,1', '144', 'Purchase of Sander disc', 1638297000, 1638436593, 1, '2021-12-02 14:46:33', 0),
(22857, 40, 0, 2, '', 2202112010006, 935, '3099,1', '144', 'Purchase of Polish', 1638297000, 1638436656, 1, '2021-12-02 14:47:36', 0),
(22858, 40, 0, 2, '', 2202112020001, 936, '3099,1', '144', 'Purchase of PVC pipe', 1638383400, 1638436768, 1, '2021-12-02 14:49:28', 0),
(22859, 35, 0, 1, 'NER 1011', 1202111270001, 4851, '9620', '134', 'FULL PAYMENT OF REPAIR', 1637951400, 1638449679, 1, '2021-12-02 18:24:39', 0),
(22860, 35, 0, 1, '293', 1202111290001, 4853, '10413', '134', 'PART PAYMENT OF NEW VALLAM', 1638124200, 1638449851, 1, '2021-12-02 18:27:31', 0),
(22861, 35, 0, 1, 'N 298', 1202111290002, 4852, '5936', '134', 'PART PAYMENT OF NEW VALLAM', 1638124200, 1638449908, 1, '2021-12-02 18:28:28', 0),
(22862, 35, 0, 1, '290', 1202112020001, 4854, '10543', '134', 'PART PAYMENT OF NEW VALLAM', 1638383400, 1638449948, 1, '2021-12-02 18:29:08', 0),
(22863, 35, 0, 1, '', 1202112020002, 4855, '3212,1', '134', 'REFUND OF TELEPHONE EXPENSE FOR VIJAYAMOHANAN', 1638383400, 1638450009, 1, '2021-12-02 18:30:09', 0),
(22864, 35, 0, 1, '', 1202112020003, 4856, '3214,1', '134', 'SANDEEP ESI CONTRIBUTION FOR THE MONTH NOV 2021', 1638383400, 1638450082, 1, '2021-12-02 18:31:22', 0),
(22865, 35, 0, 2, '', 2202111230001, 496, '2135,1', '134', 'PAID AS PURCHASE OF SOAP AND BULB', 1637605800, 1638450536, 1, '2021-12-02 18:38:56', 0),
(22866, 35, 0, 2, '', 2202111230002, 497, '2131,1', '134', 'PHOTOCOPY EXPENSE', 1637605800, 1638450579, 1, '2021-12-02 18:39:39', 0),
(22867, 35, 0, 2, '', 2202111240001, 498, '3078,1', '134', 'PAID AS PURCHASE OF EPOXY BLUE ', 1637692200, 1638450645, 1, '2021-12-02 18:40:45', 0),
(22868, 35, 0, 2, '', 2202111240002, 499, '3078,1', '134', 'PAID AS PURCHASE OF PIPE', 1637692200, 1638450685, 1, '2021-12-02 18:41:25', 0),
(22869, 35, 0, 2, '', 2202111250001, 500, '3274,1', '134', 'MATERIAL TRANSPORTATION CHARGE FROM LEO ENTERPRISES ', 1637778600, 1638450802, 1, '2021-12-02 18:43:22', 0),
(22870, 35, 0, 2, '', 2202111290001, 501, '2146,1', '134', 'ROOF MAINTENANCE LABOUR CHARGE ', 1638124200, 1638451069, 1, '2021-12-02 18:47:49', 0),
(22871, 35, 0, 2, '', 2202111300001, 502, '3078,1', '134', 'PAID AS PURCHASE OF PLYWOOD FROM DEVI \r\nINVOICE NO : 2021-22/K-02055', 1638210600, 1638451372, 1, '2021-12-02 18:52:52', 0),
(22872, 35, 0, 2, '', 2202111300002, 503, '3078,1', '134', 'PAID AS PURCHASE OF PLYWOOD FROM DEVI \r\nINVOICE NO : 2021-22/K-02056', 1638210600, 1638451401, 1, '2021-12-02 18:53:21', 0),
(22873, 35, 0, 2, '', 2202111300003, 504, '3078,1', '134', 'PAID AS PURCHASE OF PLYWOOD FROM DEVI \r\nINVOICE NO : 2021-22/K-02057', 1638210600, 1638451466, 1, '2021-12-02 18:54:26', 0),
(22874, 35, 0, 2, '', 2202111300004, 505, '3274,1', '134', 'PLYWOOD TRANSPORTATION CHARGE ', 1638210600, 1638451518, 1, '2021-12-02 18:55:18', 0),
(22875, 35, 0, 2, '', 2202111300005, 506, '2135,1', '134', 'PARTY FUND DONATION', 1638210600, 1638451674, 1, '2021-12-02 18:57:54', 0),
(22876, 35, 0, 2, '', 2202111300006, 507, '2135,1', '134', 'PARTY FUND DONATION', 1638210600, 1638451700, 1, '2021-12-02 18:58:20', 0),
(22877, 35, 0, 2, '', 2202111180001, 495, '2131,1', '134', 'ACCOUNT SETTLEMENT COURIER CHARGE ', 1637173800, 1638451830, 1, '2021-12-02 19:00:30', 0),
(22878, 35, 0, 2, '', 2202112010001, 508, '2131,1', '134', 'PHOTOCOPY EXPENSE ', 1638297000, 1638451891, 1, '2021-12-02 19:01:31', 0),
(22879, 35, 0, 2, '', 2202112010002, 509, '3078,1', '134', 'PAID AS PURCHASE OF GI WASHER FOR SHED MAINTENANCE WORK ', 1638297000, 1638451951, 1, '2021-12-02 19:02:31', 0),
(22880, 35, 0, 2, '', 2202112010003, 510, '3078,1', '134', 'CONCRETE NAIL PURCHASE  ', 1638297000, 1638451994, 1, '2021-12-02 19:03:14', 0),
(22881, 35, 0, 2, '', 2202112010004, 511, '2129,1', '134', 'PETROL FOR GENERATOR ', 1638297000, 1638452072, 1, '2021-12-02 19:04:32', 0),
(22882, 35, 0, 2, '294', 2202112020001, 512, '2949,1', '134', 'PAID AS WOOD CONTRACT WAGE TO RATHEESH M AND RATHEESHKUMAR FOR NEP 144', 1638383400, 1638452453, 1, '2021-12-02 19:10:53', 0),
(22883, 35, 0, 2, '294', 2202112020002, 513, '2949,1', '134', 'PAID AS ADDITIONAL WOOD CONTRACT WAGE TO RATHEESH M AND RATHEESHKUMAR FOR NEP 144', 1638383400, 1638452558, 1, '2021-12-02 19:12:38', 0),
(22884, 35, 0, 2, '290', 2202112020003, 514, '2949,1', '134', 'PAID AS WOOD CONTRACT WAGE TO DHANEESH AND RATHEESHKUMAR FOR NEP 145', 1638383400, 1638452674, 1, '2021-12-02 19:14:34', 0),
(22885, 35, 0, 2, '294', 2202112020004, 515, '2949,1', '134', 'PAID AS FINISHING CONTRACT WAGE TO DHANEESH AND RATHEESHKUMAR FOR NEP 144', 1638383400, 1638452809, 1, '2021-12-02 19:16:49', 0),
(22924, 35, 0, 2, '', 2202112030002, 552, '2964,1', '134', 'PAID AS STORE KEEPER SALARY WILLIAM FOR THE MONTH NOV 2021', 1638469800, 1638543636, 1, '2021-12-03 20:30:36', 0),
(22887, 35, 0, 2, '295', 2202112020006, 517, '2949,1', '134', 'PAID AS CAMERA WORK CONTRACT WAGE TO DHANUSH FOR NEP 143', 1638383400, 1638453199, 1, '2021-12-02 19:23:19', 0),
(22888, 35, 0, 2, '294', 2202112020007, 518, '2949,1', '134', 'PAID AS PALUGE WORK CONTRACT WAGE TO RATHEESHKUMAR FOR NEP 144', 1638383400, 1638453427, 1, '2021-12-02 19:27:07', 0),
(22923, 35, 0, 2, '', 2202112030001, 551, '2964,1', '134', 'PAID AS STORE KEEPER SALARY WILLIAM FOR THE MONTH NOV 2021', 1638469800, 1638543614, 1, '2021-12-03 20:30:14', 0),
(22890, 35, 0, 2, '295', 2202112020009, 519, '2949,1', '134', 'PAID AS PALUGE WORK CONTRACT WAGE TO DHANEESH FOR NEP 143', 1638383400, 1638453598, 1, '2021-12-02 19:29:58', 0),
(22891, 35, 0, 2, 'NER 1011', 2202112020010, 520, '3081,1', '134', 'REPAIR VALLAM CONTRACT WAGE ', 1638383400, 1638453705, 1, '2021-12-02 19:31:45', 0),
(22892, 35, 0, 2, '', 2202112020011, 521, '2950,1', '134', 'DAILY WAGE TO RATHEESHKUMAR FOR WOOD STORAGE ON 13.11.2021', 1638383400, 1638453786, 1, '2021-12-02 19:33:06', 0),
(22893, 35, 0, 2, '', 2202112020012, 522, '2950,1', '134', 'DAILY WAGE TO RATHEESH M FOR WOOD STORAGE ON 13.11.2021', 1638383400, 1638453920, 1, '2021-12-02 19:35:20', 0),
(22894, 35, 0, 2, '', 2202112020013, 523, '2950,1', '134', 'DAILY WAGE TO DHANEESH M FOR ALL STAFF MEETING ON 19.11.2021', 1638383400, 1638453987, 1, '2021-12-02 19:36:27', 0),
(22895, 35, 0, 2, '', 2202112020014, 524, '2950,1', '134', 'DAILY WAGE TO KIRAN M FOR ALL STAFF MEETING ON 19.11.2021', 1638383400, 1638454023, 1, '2021-12-02 19:37:03', 0),
(22896, 35, 0, 2, '', 2202112020015, 525, '2950,1', '134', 'DAILY WAGE TO RATHEESH M FOR ALL STAFF MEETING ON 19.11.2021', 1638383400, 1638454060, 1, '2021-12-02 19:37:40', 0),
(22897, 35, 0, 2, '', 2202112020016, 526, '3125', '134', 'BOATYARD CHARGE ALLOWANCE TO RATHEESH M', 1638383400, 1638454119, 1, '2021-12-02 19:38:39', 0),
(22898, 35, 0, 2, '292', 2202112020017, 527, '2949,1', '134', 'PAID AS WOOD WORK CONTRACT WAGE TO DHANEESH AND RATHEESH FOR NEP 146', 1638383400, 1638454502, 1, '2021-12-02 19:45:02', 0),
(22899, 35, 0, 2, '292', 2202112020018, 528, '2949,1', '134', 'PAID AS VIRELESS WOOD WORK CONTRACT WAGE TO RATHEESH FOR NEP 143', 1638383400, 1638454610, 1, '2021-12-02 19:46:50', 0),
(22900, 35, 0, 2, '294', 2202112020019, 529, '2949,1', '134', 'PAID AS FINISHING WOOD WORK CONTRACT WAGE TO SANDEEP AND VIJAYAMOHANAN FOR NEP 144', 1638383400, 1638454759, 1, '2021-12-02 19:49:19', 0),
(22901, 35, 0, 2, '294', 2202112020020, 530, '2949,1', '134', 'PAID AS FINISHING WOOD WORK CONTRACT WAGE TO SANDEEP AND VIJAYAMOHANAN FOR NEP 144', 1638383400, 1638454831, 1, '2021-12-02 19:50:31', 0),
(22902, 35, 0, 2, '294', 2202112020021, 531, '2949,1', '134', 'PAID AS FINISHING WOOD WORK CONTRACT WAGE TO SANDEEP AND VIJAYAMOHANAN FOR NEP 144', 1638383400, 1638454907, 1, '2021-12-02 19:51:47', 0),
(22903, 35, 0, 2, '294', 2202112020022, 532, '2949,1', '134', 'PAID AS FINISHING WOOD WORK CONTRACT WAGE TO SANDEEP AND VIJAYAMOHANAN FOR NEP 144', 1638383400, 1638454964, 1, '2021-12-02 19:52:44', 0),
(22904, 35, 0, 2, '294', 2202112020023, 533, '2949,1', '134', 'PAID AS FINISHING WOOD WORK CONTRACT WAGE TO SANDEEP AND VIJAYAMOHANAN FOR NEP 144', 1638383400, 1638455034, 1, '2021-12-02 19:53:54', 0),
(22905, 35, 0, 2, '293', 2202112020024, 534, '2949,1', '134', 'PAID AS FINISHING WOOD WORK CONTRACT WAGE TO RAHUL FOR NEP 142', 1638383400, 1638455147, 1, '2021-12-02 19:55:47', 0),
(22906, 35, 0, 2, '295', 2202112020025, 535, '2949,1', '134', 'PAID AS FINISHING WOOD WORK CONTRACT WAGE TO RAHUL AND SANDEEP FOR NEP 143', 1638383400, 1638455239, 1, '2021-12-02 19:57:19', 0),
(22907, 35, 0, 2, '295', 2202112020026, 536, '2949,1', '134', 'PAID AS FINISHING WOOD WORK CONTRACT WAGE TO RAHUL FOR NEP 143', 1638383400, 1638455317, 1, '2021-12-02 19:58:37', 0),
(22908, 35, 0, 2, '290', 2202112020027, 537, '2949,1', '134', 'PAID AS FINISHING WOOD WORK CONTRACT WAGE TO VIJAYAMOHANAN AND SANDEEP FOR NEP 145', 1638383400, 1638456035, 1, '2021-12-02 20:10:35', 0),
(22909, 35, 0, 2, '292', 2202112020028, 538, '2949,1', '134', 'PAID AS FINISHING WOOD WORK CONTRACT WAGE TO RAHUL FOR NEP 146', 1638383400, 1638456179, 1, '2021-12-02 20:12:59', 0),
(22910, 35, 0, 2, '', 2202112020029, 539, '2950,1', '134', 'PAID AS DAILY WAGE TO SANDEEP FOR WOOD STORAGE ON 13 AND 15 NOV 2021', 1638383400, 1638457199, 1, '2021-12-02 20:29:59', 0),
(22911, 35, 0, 2, '', 2202112020030, 540, '2950,1', '134', 'PAID AS DAILY WAGE TO RAHUL FOR SHED CLEANING ON 26 AND 127 NOV 2021', 1638383400, 1638457265, 1, '2021-12-02 20:31:05', 0),
(22912, 35, 0, 2, '', 2202112020031, 541, '2126,1', '134', 'ALL STAFF TEA ALLOWANCE FOR THE MONTH NOV 2021', 1638383400, 1638457329, 1, '2021-12-02 20:32:09', 0),
(22913, 35, 0, 2, '', 2202112020032, 542, '2121,1', '134', 'ALL STAFF WASHING ALLOWANCE FOR THE MONTH NOV 2021', 1638383400, 1638457373, 1, '2021-12-02 20:32:53', 0),
(22914, 35, 0, 2, '', 2202112020033, 543, '2958,1', '134', 'OUT STATION ALLOWANCE TO SANALKUMAR FOR THE MONTH NOV 2021', 1638383400, 1638457461, 1, '2021-12-02 20:34:21', 0),
(22915, 35, 0, 2, '', 2202112020034, 544, '2957,1', '134', 'FOREMAN ALLOWANCE TO SANALKUMAR FOR THE MONTH NOV 2021', 1638383400, 1638457496, 1, '2021-12-02 20:34:56', 0),
(22916, 35, 0, 2, '', 2202112020035, 545, '2135,1', '134', 'PAID AS FOR WASHING SOAP', 1638383400, 1638457558, 1, '2021-12-02 20:35:58', 0),
(22917, 35, 0, 2, '', 2202112020036, 546, '2146,1', '134', 'PURCHASE OF IRON SHEET', 1638383400, 1638457634, 1, '2021-12-02 20:37:14', 0),
(22918, 35, 0, 2, '', 2202112020037, 547, '3274,1', '134', 'TRANSPORTATION COST OF SHEET', 1638383400, 1638457675, 1, '2021-12-02 20:37:55', 0),
(22919, 35, 0, 2, '', 2202112020038, 548, '2131,1', '134', 'BILL PRINTING EXPENSE', 1638383400, 1638457743, 1, '2021-12-02 20:39:03', 0),
(22920, 35, 0, 2, '', 2202112020039, 549, '2138,1', '134', 'PAID AS TA AND DA TO CLINTON', 1638383400, 1638457789, 1, '2021-12-02 20:39:49', 0),
(22921, 35, 0, 2, '', 2202112020040, 550, '2132,1', '134', 'NEWS PAPER CHARGE FOR THE MONTH OCT AND NOV 2021 ', 1638383400, 1638457858, 1, '2021-12-02 20:40:58', 0),
(22922, 35, 0, 2, '293', 2202112020041, 516, '2949,1', '134', 'PAID AS FINISHING CONTRACT WAGE TO RATHEESHKUMAR FOR NEP 142', 1638383400, 1638458090, 1, '2021-12-02 20:44:50', 0),
(22925, 35, 0, 2, '', 2202112030003, 553, '3078,1', '134', 'PAID AS PURCHASE OF ALUMINUM FLAT', 1638469800, 1638543672, 1, '2021-12-03 20:31:12', 0),
(22926, 35, 0, 2, '', 2202112030004, 554, '5972', '134', 'CASH DEPOSITED TO BANK', 1638469800, 1638543703, 1, '2021-12-03 20:31:43', 0),
(22927, 35, 0, 2, '295', 2202112030005, 555, '2953,1', '134', ' PAID AS ARTISTIC LABOUR FPR NEP 143', 1638469800, 1638543785, 1, '2021-12-03 20:33:05', 0),
(22930, 36, 0, 2, '', 2202112010001, 458, '2176,1', '136', 'Paid as Travel expenses to Ajith, Nagercoil to Veli boatyard for Veli Boatyard Fire extinguisher layout drawing preparation.', 1638297000, 1638781330, 1, '2021-12-06 14:32:10', 0),
(22929, 35, 0, 2, '294', 2202112030007, 556, '2953,1', '134', ' PAID AS ARTISTIC LABOUR FOR NEP 144', 1638469800, 1638543825, 1, '2021-12-03 20:33:45', 0),
(22931, 36, 0, 2, '', 2202112010002, 459, '2176,1', '136', 'Paid as Travel expenses to Raju for wood transportation from Veli boatyard to Enayam boatyard.', 1638297000, 1638781433, 1, '2021-12-06 14:33:53', 0),
(22932, 36, 0, 2, '400', 2202112010003, 460, '2913,1', '136', 'Paid as Contract wages to Ganapathi at ENP-291 for Hull Work', 1638297000, 1638781537, 1, '2021-12-06 14:35:37', 0),
(22933, 36, 0, 2, '', 2202112010004, 461, '2928,1', '136', 'Paid as Helper wages to Ganapathi at month of November 2021', 1638297000, 1638781697, 1, '2021-12-06 14:38:17', 0),
(22934, 36, 0, 2, '399', 2202112010005, 462, '2913,1', '136', 'Paid as Contract wages to Britto at ENP-290 for Fiber work & FRP Sheet additional work', 1638297000, 1638781773, 1, '2021-12-06 14:39:33', 0),
(22935, 36, 0, 2, '400', 2202112010006, 463, '2913,1', '136', 'Paid as Contract wages to Britto at ENP-291 for Hull work & Fiber work', 1638297000, 1638781854, 1, '2021-12-06 14:40:54', 0),
(22936, 36, 0, 2, '400', 2202112010007, 464, '2913,1', '136', 'Paid as Contract wages to Ajikumar at ENP-291 for Wood work', 1638297000, 1638781974, 1, '2021-12-06 14:42:54', 0),
(22937, 36, 0, 2, '', 2202112010008, 465, '2922,1', '136', 'Paid as Outstation allowance to Christhudas at Month of November 2021', 1638297000, 1638782067, 1, '2021-12-06 14:44:27', 0),
(22938, 36, 0, 2, '', 2202112010009, 466, '2921,1', '136', 'Paid as Foremen allowance to Christhudas at Month of November 2021', 1638297000, 1638782118, 1, '2021-12-06 14:45:18', 0),
(22939, 36, 0, 2, '', 2202112010010, 467, '2176,1', '136', 'Paid as Travel allowance to Raju at Month of November 2021', 1638297000, 1638782180, 1, '2021-12-06 14:46:20', 0),
(22940, 36, 0, 2, '', 2202112010011, 468, '2171,1', '136', 'Paid as Communication allowance to Raju at month of 2021', 1638297000, 1638782246, 1, '2021-12-06 14:47:26', 0),
(22941, 36, 0, 2, '', 2202112010012, 469, '2164,1', '136', 'Paid as All staff Tea & Snacks allowances at month of November 2021', 1638297000, 1638782336, 1, '2021-12-06 14:48:56', 0),
(22942, 36, 0, 1, '399', 1202112010001, 643, '10438', '136', 'Part payment at ENP-290', 1638297000, 1638782493, 1, '2021-12-06 14:51:33', 0),
(23667, 35, 0, 2, '', 2202112080001, 559, '2139,1', '134', 'Paid as Wood saw blade grinding charges (5nos)', 1638901800, 1641971444, 1, '2022-01-12 12:40:44', 0),
(22944, 36, 0, 2, '400', 2202112010013, 470, '2913,1', '136', 'Paid as Contract wages to Jhon Prabin at ENP-291 for Hull work', 1638297000, 1638855266, 1, '2021-12-07 11:04:26', 0),
(22945, 36, 0, 2, '400', 2202112020001, 474, '2913,1', '136', 'Paid as Contract wages to Jhon Prabin at ENP-291 for Hull work', 1638383400, 1638855314, 1, '2021-12-07 11:05:14', 0),
(22946, 36, 0, 2, '', 2202112020002, 471, '3083,1', '136', 'Cash deposited to Indian Bank', 1638383400, 1638855357, 1, '2021-12-07 11:05:57', 0),
(22947, 36, 0, 2, '', 2202112020003, 472, '3082,1', '136', 'Purchase of Masking tap', 1638383400, 1638855422, 1, '2021-12-07 11:07:02', 0),
(22948, 36, 0, 2, '', 2202112020004, 473, '3083,1', '136', 'Cash deposited to Indian Bank', 1638383400, 1638855525, 1, '2021-12-07 11:08:45', 0),
(22949, 36, 0, 2, '', 2202112060001, 475, '2168,1', '136', 'Paid as Veli Boatyard Fire extinguisher layout drawing Courier charges ', 1638729000, 1638855609, 1, '2021-12-07 11:10:09', 0),
(22950, 36, 0, 1, '398', 1202112020001, 644, '10429', '136', 'Cash received as Part payment at ENP-289', 1638383400, 1638855692, 1, '2021-12-07 11:11:32', 0),
(22951, 38, 0, 2, '', 2202111300001, 3677, '2946,1', '140', 'Watchmen salary nov-2021-Piremnanath', 1638210600, 1639032049, 1, '2021-12-09 12:10:49', 0),
(22952, 38, 0, 2, '', 2202111300001, 3678, '7699,1', '140', 'Allowance for nov-2021 .Piremanath', 1638210600, 1639032393, 1, '2021-12-09 12:16:33', 0),
(22953, 38, 0, 1, '2070', 1202112020001, 9975, '10366', '140', '36feet boat 5th advance received ', 1638383400, 1639036846, 1, '2021-12-09 13:30:46', 0),
(22954, 38, 0, 1, '2090', 1202112020002, 9976, '10624', '140', '36feeet boat 1st advance received ', 1638383400, 1639036896, 1, '2021-12-09 13:31:36', 0),
(22955, 38, 0, 1, '', 1202112040001, 9977, '5868', '140', 'Welding amount received ', 1638556200, 1639036957, 1, '2021-12-09 13:32:37', 0),
(22956, 38, 0, 1, 'TQR 2558', 1202112040002, 9978, '10261', '140', 'Repair work amount received ', 1638556200, 1639037019, 1, '2021-12-09 13:33:39', 0),
(22957, 38, 0, 1, '2091', 1202112040003, 9979, '10625', '140', '31feeet boat 1st advance received ', 1638556200, 1639037110, 1, '2021-12-09 13:35:10', 0),
(22958, 38, 0, 1, 'TQR 2555', 1202112040004, 9980, '8336', '140', 'Repair boat amount received ', 1638556200, 1639037990, 1, '2021-12-09 13:49:50', 0),
(22959, 38, 0, 1, '', 1202112040005, 9981, '5300,1', '140', 'Salary amount received for 2days contract work-Anthony joshep', 1638556200, 1639038130, 1, '2021-12-09 13:52:10', 0),
(22960, 38, 0, 1, '', 1202112040006, 9982, '5300,1', '140', 'Salary amount received for 1day contract work nov-21-Anthony joshep', 1638556200, 1639038240, 1, '2021-12-09 13:54:00', 0),
(22961, 38, 0, 1, '', 1202112040007, 9983, '5300,1', '140', 'Salary amount received for 2days contract work oct-21-Paulraj', 1638556200, 1639038314, 1, '2021-12-09 13:55:14', 0),
(22962, 38, 0, 1, '', 1202112040008, 9984, '5300,1', '140', 'Salary amount received for 1day contract work nov-21-Paulraj', 1638556200, 1639038391, 1, '2021-12-09 13:56:31', 0),
(22963, 38, 0, 1, 'TQR 2556', 1202112040009, 9985, '10621', '140', 'Repair work amount received', 1638556200, 1639038479, 1, '2021-12-09 13:57:59', 0),
(22964, 38, 0, 1, '2075', 1202112060001, 9986, '10368', '140', '36feeet boat 4th advance received ', 1638729000, 1639038543, 1, '2021-12-09 13:59:03', 0),
(22965, 38, 0, 1, '2090', 1202112060002, 9987, '10624', '140', '36feet boat 2nd advance received ', 1638729000, 1639038601, 1, '2021-12-09 14:00:01', 0),
(22966, 38, 0, 2, '', 2202112010001, 3679, '3307,1', '140', 'Transport charge for hose shifting bill no SKM-83', 1638297000, 1639038715, 1, '2021-12-09 14:01:55', 0),
(22967, 38, 0, 2, '', 2202112010001, 3680, '3090,1', '140', 'Purchase of gi pipe bill no 14553', 1638297000, 1639038790, 1, '2021-12-09 14:03:10', 0),
(22968, 38, 0, 2, '', 2202112020001, 3681, '2246,1', '140', 'Purchase of office cover, soap', 1638383400, 1639038881, 1, '2021-12-09 14:04:41', 0),
(22969, 38, 0, 2, '', 2202112020001, 3682, '2253,1', '140', 'Purchase of gas cilinder -1 (Anbu team)', 1638383400, 1639038966, 1, '2021-12-09 14:06:06', 0),
(22970, 38, 0, 2, '', 2202112020001, 3684, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1638383400, 1639039105, 1, '2021-12-09 14:08:25', 0),
(22971, 38, 0, 2, '', 2202112040001, 3685, '3090,1', '140', 'Purchase of steelrad and  plate', 1638556200, 1639039187, 1, '2021-12-09 14:09:47', 0),
(22972, 38, 0, 2, '', 2202112040001, 3686, '2253,1', '140', 'Purchase of welding rad', 1638556200, 1639039238, 1, '2021-12-09 14:10:38', 0),
(22973, 38, 0, 2, '', 2202112040001, 3687, '2252,1', '140', 'Outstation allowance (1.12.21to4.12.21)Chirusthudosss', 1638556200, 1639039323, 1, '2021-12-09 14:12:03', 0),
(22974, 38, 0, 2, '', 2202112040001, 3688, '2252,1', '140', 'Travel expense for Mr Ajith (karaikalto nagarkoil)', 1638556200, 1639039446, 1, '2021-12-09 14:14:06', 0),
(22975, 36, 0, 1, '398', 1202112070001, 645, '10429', '136', 'Received as Final settlement at ENP-289', 1638815400, 1639133022, 1, '2021-12-10 16:13:42', 0),
(22976, 36, 0, 1, 'ENR-25', 1202112100001, 646, '9641', '136', 'Cash received as Final settlement at ENP-25', 1639074600, 1639133421, 1, '2021-12-10 16:20:21', 0),
(22977, 36, 0, 2, '398', 2202112070001, 476, '2169,1', '136', 'Paid as Name sticker printing charges at ENP-289', 1638815400, 1639133508, 1, '2021-12-10 16:21:48', 0),
(22978, 36, 0, 2, '', 2202112070002, 477, '2176,1', '136', 'Paid as travel allowance to Raju for Sticker printing (Enayam to Thengapattinam)', 1638815400, 1639133587, 1, '2021-12-10 16:23:07', 0),
(22979, 36, 0, 2, '398', 2202112080001, 478, '2169,1', '136', 'Paid as Invoice printing Charges at ENP-289', 1638901800, 1639133646, 1, '2021-12-10 16:24:06', 0),
(22980, 36, 0, 2, '', 2202112080002, 479, '2176,1', '136', 'Paid as Travel allowance to Christhudas (Enayam to Thiruchenthoor) for Kadalthai boat model analysis ', 1638901800, 1639133738, 1, '2021-12-10 16:25:38', 0),
(22981, 36, 0, 2, '', 2202112090001, 480, '2176,1', '136', 'Paid as Travel allowance to Christhudas (Enayam to Kanyakumari) for 300lit Ice box measurement ', 1638988200, 1639133910, 1, '2021-12-10 16:28:30', 0),
(22982, 38, 0, 1, '2092', 1202112070001, 9988, '10626', '140', '31feet boat 1st advance received ', 1638815400, 1639208305, 1, '2021-12-11 13:08:25', 0),
(22983, 38, 0, 1, '2093', 1202112070002, 9989, '10627', '140', '31feet boat 1st advance received ', 1638815400, 1639208432, 1, '2021-12-11 13:10:32', 0),
(22984, 38, 0, 1, '', 1202112090001, 9990, '5300,1', '140', 'Salary return for 4.5days contract work oct-21 Jayaseelan', 1638988200, 1639208525, 1, '2021-12-11 13:12:05', 0),
(22985, 38, 0, 1, '', 1202112090002, 9991, '5300,1', '140', 'Salary return for 5days contract work nov-21 Jayaseelan', 1638988200, 1639208619, 1, '2021-12-11 13:13:39', 0),
(22986, 38, 0, 1, '', 1202112090003, 9992, '3391', '140', 'Personal advance return for 8th,9th final due Jayaseelan', 1638988200, 1639208729, 1, '2021-12-11 13:15:29', 0),
(22987, 38, 0, 1, '', 1202112090004, 9993, '5300,1', '140', 'Salary return for 1day contract work nov-21 Karthic', 1638988200, 1639208808, 1, '2021-12-11 13:16:48', 0),
(22988, 38, 0, 1, '2094', 1202112090005, 9994, '10628', '140', '31feet boat 1st advance received ', 1638988200, 1639208875, 1, '2021-12-11 13:17:55', 0),
(22989, 38, 0, 2, '', 2202112040001, 3689, '5851,1', '140', 'Sandring service charge ', 1638556200, 1639209165, 1, '2021-12-11 13:22:45', 0),
(22990, 38, 0, 2, '', 2202112040001, 3690, '2252,1', '140', 'Food expense for pichavaram visiting (baskar,Ajith,Draiver)', 1638556200, 1639209272, 1, '2021-12-11 13:24:32', 0),
(22991, 38, 0, 2, '', 2202112040001, 3691, '2253,1', '140', 'Purchase of gi pipe 3feet ', 1638556200, 1639209337, 1, '2021-12-11 13:25:37', 0),
(22992, 38, 0, 2, '2070', 2202112040001, 3692, '2935,1', '140', '36feet Art work labor TQP3042-Piremkumar', 1638556200, 1639209589, 1, '2021-12-11 13:29:49', 0),
(22993, 38, 0, 2, '2075', 2202112040001, 3693, '2935,1', '140', '36feet boat Art work labor TQP3046-Piremkumar ', 1638556200, 1639209697, 1, '2021-12-11 13:31:37', 0),
(22994, 38, 0, 2, '2046', 2202112040001, 3694, '2935,1', '140', '29feet boat Art work labor TQP3048-Piremkumar ', 1638556200, 1639209816, 1, '2021-12-11 13:33:36', 0),
(22995, 38, 0, 2, '', 2202112040001, 3695, '10174,1', '140', 'Paid to salary nov-21 mugesh', 1638556200, 1639210035, 1, '2021-12-11 13:37:15', 0),
(22996, 38, 0, 2, '', 2202112040001, 3696, '10234,1', '140', 'Salary for nov-21 Karthic', 1638556200, 1639210168, 1, '2021-12-11 13:39:28', 0),
(22997, 38, 0, 2, '', 2202112040001, 3697, '5868,1', '140', 'Welder salary nov-21 Kathiravan', 1638556200, 1639210256, 1, '2021-12-11 13:40:56', 0),
(22998, 38, 0, 2, '', 2202112040001, 3698, '9002,1', '140', 'Salary for nov-21 Albert franline ', 1638556200, 1639210538, 1, '2021-12-11 13:45:38', 0),
(22999, 38, 0, 2, '2085', 2202112040001, 3699, '2931,1', '140', '31feet boat bonding work labor TQP3047-Anbu', 1638556200, 1639210610, 1, '2021-12-11 13:46:50', 0),
(23000, 38, 0, 2, '', 2202112040001, 3700, '2931,1', '140', '31feet boat finishing work labor TQP3047-Senthil', 1638556200, 1639210702, 1, '2021-12-11 13:48:22', 0),
(23001, 38, 0, 2, '', 2202112040001, 3701, '2931,1', '140', '32feet boat contract labor TQP3033-Paulraj', 1638556200, 1639210771, 1, '2021-12-11 13:49:31', 0),
(23002, 38, 0, 2, '', 2202112040001, 3702, '2931,1', '140', '32feet boat contract labor TQP3033-Paulraj', 1638556200, 1639210847, 1, '2021-12-11 13:50:47', 0),
(23003, 38, 0, 2, '', 2202112040001, 3703, '2246,1', '140', 'Purchase of A4 Sheet 1box', 1638556200, 1639210901, 1, '2021-12-11 13:51:41', 0),
(23004, 38, 0, 2, '', 2202112040001, 3704, '2939,1', '140', 'Super vising allowance oct-21 Ganesh', 1638556200, 1639210989, 1, '2021-12-11 13:53:09', 0),
(23005, 38, 0, 2, '', 2202112040001, 3705, '2941,1', '140', 'Allowance  for oct-21 Baskaran', 1638556200, 1639211070, 1, '2021-12-11 13:54:30', 0),
(23006, 38, 0, 2, '', 2202112040001, 3706, '3139,1', '140', 'Mobail allowance oct-21 Baskaran', 1638556200, 1639211131, 1, '2021-12-11 13:55:31', 0),
(23007, 38, 0, 2, '', 2202112040001, 3707, '3139,1', '140', 'Mobail allowance for oct-21 Anbuselvan', 1638556200, 1639211312, 1, '2021-12-11 13:58:32', 0),
(23008, 38, 0, 2, '', 2202112040001, 3708, '2252,1', '140', 'Travel expense for pichavaram visiting (Chirusthudos,Baskar)', 1638556200, 1639211415, 1, '2021-12-11 14:00:15', 0),
(23009, 38, 0, 2, '', 2202112060001, 3709, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1638729000, 1639211583, 1, '2021-12-11 14:03:03', 0),
(23010, 38, 0, 2, '', 2202112060001, 3710, '3550,1', '140', 'Purchase of plastic packets  10nos', 1638729000, 1639214954, 1, '2021-12-11 14:59:14', 0),
(23011, 38, 0, 2, '', 2202112060001, 3711, '3090,1', '140', 'Purchase of sdisk 20nos knife blade 50nos bill no 1484', 1638729000, 1639215029, 1, '2021-12-11 15:00:29', 0),
(23012, 38, 0, 2, '', 2202112070001, 3712, '3090,1', '140', 'Purchase of bed 2nos steel rad 60feet ', 1638815400, 1639215102, 1, '2021-12-11 15:01:42', 0),
(23013, 38, 0, 2, '', 2202112070001, 3713, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1638815400, 1639215161, 1, '2021-12-11 15:02:41', 0),
(23014, 38, 0, 2, '', 2202112090001, 3714, '3513', '140', 'Purchase of banner ', 1638988200, 1639215256, 1, '2021-12-11 15:04:16', 0),
(23015, 38, 0, 2, '', 2202112090001, 3715, '3090,1', '140', 'Purchase of cottan waste 2kg ', 1638988200, 1639215312, 1, '2021-12-11 15:05:12', 0),
(23016, 38, 0, 2, '', 2202112090001, 3716, '2246,1', '140', 'Purchase of pencil pen xerox', 1638988200, 1639215383, 1, '2021-12-11 15:06:23', 0),
(23017, 38, 0, 2, '', 2202112090001, 3717, '3090,1', '140', 'Purchase of gi pipe,welding rad bill no 16799', 1638988200, 1639215454, 1, '2021-12-11 15:07:34', 0),
(23018, 38, 0, 2, '', 2202112090001, 3718, '2252,1', '140', 'car rent for thiruchenthoor kadal thai boat visiting (basker,ganesh,jayaseelan)', 1638988200, 1639215584, 1, '2021-12-11 15:09:44', 0),
(23019, 38, 0, 2, 'TQR 2553', 2202112090001, 3719, '3093,1', '140', '29feet repair boat contract labor -Jayaseelan', 1638988200, 1639215683, 1, '2021-12-11 15:11:23', 0),
(23020, 38, 0, 2, 'TQR 2554', 2202112090001, 3720, '3093,1', '140', '29feet repair boat contract labor -Jayaseelan', 1638988200, 1639215789, 1, '2021-12-11 15:13:09', 0),
(23021, 38, 0, 2, 'TQR 2555', 2202112090001, 3721, '3093,1', '140', '29feet repair boat contract labor -Jayaseelan', 1638988200, 1639215885, 1, '2021-12-11 15:14:45', 0),
(23022, 38, 0, 2, 'TQR 2556', 2202112090001, 3722, '3093,1', '140', '29Feet repair boat contract labor -Jayaseelan', 1638988200, 1639215973, 1, '2021-12-11 15:16:13', 0),
(23023, 38, 0, 2, 'TQR 2558', 2202112090001, 3723, '3093,1', '140', 'Repair tank contract labor  Jayaseelan', 1638988200, 1639216043, 1, '2021-12-11 15:17:23', 0),
(23024, 38, 0, 2, '', 2202112100001, 3724, '3090,1', '140', 'Purchase of csm 32.8kg bill no A34293', 1639074600, 1639216136, 1, '2021-12-11 15:18:56', 0),
(23025, 38, 0, 2, '', 2202112100001, 3725, '2252,1', '140', 'food allowance for nov-21 Albert frangline', 1639074600, 1639216205, 1, '2021-12-11 15:20:05', 0),
(23026, 38, 0, 2, '', 2202112020001, 3683, '3090,1', '140', 'Purchase of alluminiyam pattai', 1638383400, 1639216746, 1, '2021-12-11 15:29:06', 0),
(23027, 38, 0, 1, '2095', 1202112100001, 9995, '10631', '140', '29feet boat 1st advance received', 1639074600, 1639223630, 1, '2021-12-11 17:23:50', 0),
(23028, 36, 0, 1, 'ENR-26', 1202112110001, 647, '10632', '136', 'Received as Final settlement at ENR-26', 1639161000, 1639456338, 1, '2021-12-14 10:02:18', 0),
(23029, 36, 0, 2, '', 2202112110001, 481, '3082,1', '136', 'Purchase of 0.75 inch PVC pipe ', 1639161000, 1639456407, 1, '2021-12-14 10:03:27', 0),
(23030, 36, 0, 2, '', 2202112110002, 482, '3291', '136', 'Paid as Travel allowance to Raju for marketing, Enayam to Melmidalam', 1639161000, 1639456465, 1, '2021-12-14 10:04:25', 0),
(23031, 36, 0, 2, '', 2202112130001, 483, '2173,1', '136', 'Purchase of 2inch Bolt & Nut (Mold joining)', 1639333800, 1639456546, 1, '2021-12-14 10:05:46', 0),
(23032, 36, 0, 2, '', 2202112140001, 484, '3286,1', '136', 'Paid as Taxi rent (Jain sir yard visit) (Nagercoil to Enayam Boatyard) ', 1639420200, 1639547197, 1, '2021-12-15 11:16:37', 0),
(23033, 36, 0, 2, '', 2202112140002, 485, '3288,1', '136', 'Paid as Food expenses to The team members (Meeting)', 1639420200, 1639547304, 1, '2021-12-15 11:18:24', 0),
(23034, 36, 0, 2, '', 2202112140003, 486, '2176,1', '136', 'Paid as Auto rent for Mrs. Catharine, To visit Enayam Boatyard (Chinnathurai to Enayam)', 1639420200, 1639547444, 1, '2021-12-15 11:20:44', 0),
(23035, 40, 0, 2, '', 2202112020002, 937, '3023,1', '144', 'Contract wage to thadayoose at 288', 1638383400, 1639547706, 1, '2021-12-15 11:25:06', 0),
(23036, 40, 0, 2, '', 2202112020003, 938, '3023,1', '144', 'Contract wage to thadayoose at 289', 1638383400, 1639547774, 1, '2021-12-15 11:26:14', 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
(23037, 40, 0, 2, '', 2202112020004, 939, '3023,1', '144', 'Contract wage to Thadayoose at 287', 1638383400, 1639547894, 1, '2021-12-15 11:28:14', 0),
(23038, 40, 0, 2, '', 2202112020005, 940, '3510,1', '144', 'Extra duty to sabu', 1638383400, 1639547947, 1, '2021-12-15 11:29:07', 0),
(23039, 40, 0, 2, '', 2202112020006, 941, '3510,1', '144', 'Extra duty to Anilkumar', 1638383400, 1639548060, 1, '2021-12-15 11:31:00', 0),
(23040, 40, 0, 2, '', 2202112020007, 942, '3023,1', '144', 'Contract wage to Sabu at 289', 1638383400, 1639548136, 1, '2021-12-15 11:32:16', 0),
(23041, 40, 0, 2, '', 2202112060001, 943, '2321,1', '144', 'Purchase of water', 1638729000, 1639548186, 1, '2021-12-15 11:33:06', 0),
(23042, 40, 0, 2, '', 2202112060002, 944, '3023,1', '144', 'Contract wage to Manoj at 287', 1638729000, 1639548246, 1, '2021-12-15 11:34:06', 0),
(23043, 40, 0, 2, '', 2202112060003, 945, '3024,1', '144', 'Daily wage to  Manoj at 288', 1638729000, 1639548323, 1, '2021-12-15 11:35:23', 0),
(23044, 40, 0, 2, '', 2202112060004, 946, '3024,1', '144', 'Daily wage to Manoj at 287', 1638729000, 1639548388, 1, '2021-12-15 11:36:28', 0),
(23045, 40, 0, 2, '', 2202112060005, 947, '3024,1', '144', 'Daily wage to Manoj at 289', 1638729000, 1639548455, 1, '2021-12-15 11:37:35', 0),
(23046, 40, 0, 2, '', 2202112060006, 948, '3024,1', '144', 'Daily wage to Manoj at 288', 1638729000, 1639548521, 1, '2021-12-15 11:38:41', 0),
(23047, 40, 0, 2, '', 2202112060007, 949, '3024,1', '144', 'Daily wage to Vishnu at 288', 1638729000, 1639548573, 1, '2021-12-15 11:39:33', 0),
(23048, 40, 0, 2, '', 2202112060008, 950, '3024,1', '144', 'Daily wage to Yobu at 288', 1638729000, 1639548658, 1, '2021-12-15 11:40:58', 0),
(23049, 40, 0, 2, '', 2202112060009, 951, '3024,1', '144', 'Daily wage to Yobu at 289', 1638729000, 1639548823, 1, '2021-12-15 11:43:43', 0),
(23050, 40, 0, 2, '', 2202112070001, 952, '5359', '144', 'Cash to bank', 1638815400, 1639548909, 1, '2021-12-15 11:45:09', 0),
(23051, 40, 0, 2, '', 2202112070002, 953, '3099,1', '144', 'Purchase of Aluminium sheet', 1638815400, 1639548954, 1, '2021-12-15 11:45:54', 0),
(23052, 40, 0, 2, '', 2202112070003, 954, '2326,1', '144', 'Paid to Telephoe charge', 1638815400, 1639549011, 1, '2021-12-15 11:46:51', 0),
(23053, 40, 0, 2, '', 2202112070004, 955, '3099,1', '144', 'Purchase of PVC Low', 1638815400, 1639549062, 1, '2021-12-15 11:47:42', 0),
(23054, 40, 0, 2, '', 2202112070005, 956, '3565,1', '144', 'Purchase of Mask', 1638815400, 1639549159, 1, '2021-12-15 11:49:19', 0),
(23055, 40, 0, 2, '', 2202112070006, 957, '3023,1', '144', 'Contract wage to Vishagh at 287', 1638815400, 1639549229, 1, '2021-12-15 11:50:29', 0),
(23056, 40, 0, 2, '', 2202112070007, 958, '3023,1', '144', 'Contract wage to Pushparaj at 287', 1638815400, 1639549291, 1, '2021-12-15 11:51:31', 0),
(23057, 40, 0, 2, '', 2202112070008, 959, '3027,1', '144', 'name write at 287', 1638815400, 1639549348, 1, '2021-12-15 11:52:28', 0),
(23058, 40, 0, 2, '', 2202112080001, 960, '2333,1', '144', 'Repair charge of Pull cart', 1638901800, 1639549473, 1, '2021-12-15 11:54:33', 0),
(23059, 40, 0, 2, '', 2202112080002, 961, '2333,1', '144', 'Repair charge of wall', 1638901800, 1639549885, 1, '2021-12-15 12:01:25', 0),
(23060, 40, 0, 2, '', 2202112080003, 962, '3099,1', '144', 'Purchase of Iron nail', 1638901800, 1639549969, 1, '2021-12-15 12:02:49', 0),
(23061, 40, 0, 2, '', 2202112080004, 963, '2322,1', '144', 'Purchase of Kerosene', 1638901800, 1639550015, 1, '2021-12-15 12:03:35', 0),
(23062, 40, 0, 2, '', 2202112090001, 964, '5359', '144', 'Cash to Bank', 1638988200, 1639550077, 1, '2021-12-15 12:04:37', 0),
(23063, 40, 0, 2, '', 2202112090002, 965, '3100,1', '144', 'Cash to Veli', 1638988200, 1639550117, 1, '2021-12-15 12:05:17', 0),
(23064, 40, 0, 2, '', 2202112130001, 966, '3099,1', '144', 'Purchase of Paint', 1639333800, 1639550168, 1, '2021-12-15 12:06:08', 0),
(23065, 40, 0, 2, '', 2202112130002, 967, '5359', '144', 'Cash to Bank', 1639333800, 1639550215, 1, '2021-12-15 12:06:55', 0),
(23066, 40, 0, 2, '', 2202112130003, 968, '3101,1', '144', 'TA & DA for repair no 531', 1639333800, 1639550316, 1, '2021-12-15 12:08:36', 0),
(23067, 40, 0, 2, '', 2202112150001, 969, '3510,1', '144', 'Holiday duty to Ajikumar at 288', 1639506600, 1639550362, 1, '2021-12-15 12:09:22', 0),
(23068, 40, 0, 1, '', 1202112060001, 5242, '9556', '144', 'Payment repair no-530', 1638729000, 1639550598, 1, '2021-12-15 12:13:18', 0),
(23069, 40, 0, 1, '', 1202112060002, 5243, '5821', '144', 'Payment at 289', 1638729000, 1639550648, 1, '2021-12-15 12:14:08', 0),
(23070, 40, 0, 1, '', 1202112090001, 5244, '5821', '144', 'Payment at 289', 1638988200, 1639550693, 1, '2021-12-15 12:14:53', 0),
(23071, 40, 0, 1, '', 1202112130001, 5345, '9434', '144', 'payment at 501', 1639333800, 1639550763, 1, '2021-12-15 12:16:04', 0),
(23072, 40, 0, 1, '', 1202112160001, 5346, '9425', '144', 'Payment at VAR-532', 1639593000, 1639634675, 1, '2021-12-16 11:34:35', 0),
(23073, 40, 0, 2, '', 2202112160001, 970, '3565,1', '144', 'Purchase of Bucket', 1639593000, 1639634729, 1, '2021-12-16 11:35:29', 0),
(23074, 38, 0, 2, '2070', 2202112100001, 3726, '2931,1', '140', '36feet boat contract labor TQP3042-Anbu', 1639074600, 1639641383, 1, '2021-12-16 13:26:23', 0),
(23075, 38, 0, 2, '2070', 2202112100001, 3727, '2931,1', '140', '36feet boat contract labor TQP3042-Senthil', 1639074600, 1639641512, 1, '2021-12-16 13:28:32', 0),
(23076, 38, 0, 2, '2070', 2202112100001, 3728, '2931,1', '140', '36feet boat  finishing work contract labor TQP3042-Kutti', 1639074600, 1639641632, 1, '2021-12-16 13:30:32', 0),
(23077, 38, 0, 2, '', 2202112110001, 3729, '2252,1', '140', 'Food expense for pichavaram visiting Ajith,Baskar,Driver', 1639161000, 1639641722, 1, '2021-12-16 13:32:02', 0),
(23078, 38, 0, 2, '', 2202112110001, 3730, '2252,1', '140', 'Car rent for Pichavaram repair boat visiting ', 1639161000, 1639641796, 1, '2021-12-16 13:33:16', 0),
(23079, 38, 0, 2, '', 2202112110001, 3731, '2252,1', '140', 'Food& other expense for kadalthai boat marketting perpose thiruchenthoor', 1639161000, 1639641903, 1, '2021-12-16 13:35:03', 0),
(23080, 38, 0, 2, '', 2202112110001, 3732, '2244,1', '140', 'Petrol expense for the month of nov-21 Baskaran', 1639161000, 1639641991, 1, '2021-12-16 13:36:31', 0),
(23081, 38, 0, 2, '', 2202112110001, 3733, '2244,1', '140', 'Petrol expense for the month of oct-21', 1639161000, 1639642076, 1, '2021-12-16 13:37:56', 0),
(23082, 38, 0, 2, '', 2202112130001, 3734, '3090,1', '140', 'Purchase of cottan waste 2kg', 1639333800, 1639642166, 1, '2021-12-16 13:39:26', 0),
(23083, 38, 0, 2, '', 2202112130001, 3735, '2260,1', '140', 'Purchase of key board', 1639333800, 1639642245, 1, '2021-12-16 13:40:45', 0),
(23084, 38, 0, 2, '', 2202112130001, 3736, '3550,1', '140', 'Purchae of plastic mug-8nos', 1639333800, 1639643039, 1, '2021-12-16 13:53:59', 0),
(23085, 38, 0, 2, '', 2202112130001, 3737, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1639333800, 1639643101, 1, '2021-12-16 13:55:01', 0),
(23086, 38, 0, 2, '', 2202112130001, 3738, '2253,1', '140', 'Purchase of  painding brach', 1639333800, 1639643199, 1, '2021-12-16 13:56:39', 0),
(23087, 38, 0, 2, '', 2202112130001, 3739, '3307,1', '140', 'Freight charge for csm,steel rad ,bed shifting ', 1639333800, 1639643278, 1, '2021-12-16 13:57:58', 0),
(23088, 38, 0, 2, '', 2202112130001, 3740, '3307,1', '140', 'Transport charge for 6mm ply wood 160sfeet shifting ', 1639333800, 1639643354, 1, '2021-12-16 13:59:14', 0),
(23089, 38, 0, 2, '', 2202112130001, 3741, '3307,1', '140', 'Transport charge for csm,steelrad shifting ', 1639333800, 1639643416, 1, '2021-12-16 14:00:16', 0),
(23090, 38, 0, 2, 'TQR 2562', 2202112130001, 3742, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1639333800, 1639643490, 1, '2021-12-16 14:01:30', 0),
(23091, 38, 0, 2, '2028', 2202112130001, 3743, '2931,1', '140', 'Waater box work contract labor TQP3044-Jayaseelan', 1639333800, 1639643614, 1, '2021-12-16 14:03:34', 0),
(23092, 38, 0, 2, 'TQR 2557', 2202112130001, 3744, '3093,1', '140', 'Repair boat work contract labor -Jayaseelan', 1639333800, 1639643679, 1, '2021-12-16 14:04:39', 0),
(23093, 38, 0, 2, 'TQR 2559', 2202112130001, 3745, '3093,1', '140', 'Repair boat work contract labor -Jayaseelan', 1639333800, 1639643757, 1, '2021-12-16 14:05:57', 0),
(23094, 38, 0, 2, '2075', 2202112130001, 3746, '2931,1', '140', '36feet boat contract labor TQP3046-Anbu', 1639333800, 1639643858, 1, '2021-12-16 14:07:38', 0),
(23095, 38, 0, 2, '', 2202112130001, 3747, '5868,1', '140', '36feet kadalthai boat welding labor', 1639333800, 1639643924, 1, '2021-12-16 14:08:44', 0),
(23096, 38, 0, 2, '', 2202112140001, 3748, '3090,1', '7022', 'Purchase of mask 100nos', 1639420200, 1639643980, 1, '2021-12-16 14:09:40', 0),
(23097, 38, 0, 2, '', 2202112140001, 3749, '3550,1', '140', 'Purchase of plastic cup 10nos', 1639420200, 1639644032, 1, '2021-12-16 14:10:32', 0),
(23098, 38, 0, 2, '', 2202112140001, 3750, '5561,1', '140', 'Cask deposit for indian bank A/C NO 551587443', 1639420200, 1639644108, 1, '2021-12-16 14:11:48', 0),
(23099, 38, 0, 2, '', 2202112140001, 3751, '2253,1', '140', 'Purchase of hose 22meter', 1639420200, 1639644176, 1, '2021-12-16 14:12:56', 0),
(23100, 39, 0, 1, '1148', 1202112010001, 10615, '10273', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1148- VEP 687', 1638297000, 1639645726, 1, '2021-12-16 14:38:46', 0),
(23101, 39, 0, 1, '1173', 1202112010002, 10616, '10612', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1173- VEP 711', 1638297000, 1639645870, 1, '2021-12-16 14:41:10', 0),
(23102, 39, 0, 1, '', 1202112010003, 1173, '2270', '142', 'PAID AS PF&ESI CONTRIBUTION FOR SUJITHKUMAR', 1638297000, 1639646024, 1, '2021-12-16 14:43:44', 0),
(23103, 39, 0, 1, '1165', 1202112020001, 10618, '10554', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1165- VEP 706', 1638383400, 1639654122, 1, '2021-12-16 16:58:42', 0),
(23104, 39, 0, 1, '1163', 1202112060001, 10619, '10587', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1163- VEP 710', 1638729000, 1639654182, 1, '2021-12-16 16:59:42', 0),
(23105, 39, 0, 1, '', 1202112080001, 10620, '5855', '142', 'RTGS', 1638901800, 1639654238, 1, '2021-12-16 17:00:38', 0),
(23106, 39, 0, 1, '1174', 1202112090001, 10621, '6651', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1174', 1638988200, 1639654294, 1, '2021-12-16 17:01:34', 0),
(23107, 39, 0, 1, '1142', 1202112100001, 10622, '10373', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1142- VEP 694', 1639074600, 1639654621, 1, '2021-12-16 17:07:01', 0),
(23108, 39, 0, 1, '1175', 1202112110001, 10623, '5013', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1175', 1639161000, 1639654832, 1, '2021-12-16 17:10:32', 0),
(23109, 39, 0, 1, '1148', 1202112110002, 10624, '10273', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1148- VEP 687', 1639161000, 1639655381, 1, '2021-12-16 17:19:41', 0),
(23110, 36, 0, 2, '', 2202112160001, 487, '3553,1', '136', 'Paid as Donation for Child trust ', 1639593000, 1639732112, 1, '2021-12-17 14:38:32', 0),
(23111, 36, 0, 2, '', 2202112170001, 488, '2169,1', '136', 'Paid as Account settlement form printing charges.', 1639679400, 1639732175, 1, '2021-12-17 14:39:35', 0),
(23112, 39, 0, 1, '', 1202112110003, 10625, '2270', '142', 'REFUND SALARY AND PF (VIMAL RAJ)', 1639161000, 1639733287, 1, '2021-12-17 14:58:07', 0),
(23113, 39, 0, 1, '', 1202112110004, 10626, '2270', '142', 'REFUND OF PF (SLIVAYYAN)', 1639161000, 1639733379, 1, '2021-12-17 14:59:39', 0),
(23114, 39, 0, 1, '', 1202112110005, 10627, '2270', '142', 'REFUND OF PF (SARAVANAN)', 1639161000, 1639733423, 1, '2021-12-17 15:00:23', 0),
(23115, 39, 0, 1, '1164', 1202112130001, 10628, '10648', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1164', 1639333800, 1639733479, 1, '2021-12-17 15:01:19', 0),
(23116, 39, 0, 1, '1171', 1202112140001, 10629, '10618', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1171- VEP 713', 1639420200, 1639733541, 1, '2021-12-17 15:02:21', 0),
(23117, 39, 0, 1, '1176', 1202112150001, 10630, '4962', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1176', 1639506600, 1639733619, 1, '2021-12-17 15:03:39', 0),
(23118, 39, 0, 1, '10631', 1202112150002, 10631, '4965', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 10631', 1639506600, 1639733674, 1, '2021-12-17 15:04:34', 0),
(23119, 40, 0, 1, '', 1202112160002, 5247, '8585', '144', 'Payment at 1076', 1639593000, 1639900737, 1, '2021-12-19 13:28:57', 0),
(23120, 40, 0, 1, '', 1202112170001, 5248, '9425', '144', 'Payment at 288', 1639679400, 1639900831, 1, '2021-12-19 13:30:31', 0),
(23121, 40, 0, 1, '', 1202112180001, 5249, '6228', '144', 'Payment at 289', 1639765800, 1639900970, 1, '2021-12-19 13:32:50', 0),
(23122, 40, 0, 2, '', 2202112170001, 971, '2320,1', '144', 'Paid Electricity charge', 1639679400, 1639901042, 1, '2021-12-19 13:34:02', 0),
(23123, 40, 0, 2, '', 2202112180001, 972, '5359', '144', 'Cash to bank', 1639765800, 1639901098, 1, '2021-12-19 13:34:58', 0),
(23124, 38, 0, 2, '', 2202112150001, 3752, '3513', '140', '34feet boat agent commission (orde no 2051,2055,2064)', 1639506600, 1640065718, 1, '2021-12-21 11:18:38', 0),
(23125, 38, 0, 2, '', 2202112150001, 3753, '3513', '140', '32feet boat agent commission -Ravi', 1639506600, 1640065801, 1, '2021-12-21 11:20:01', 0),
(23126, 38, 0, 2, '2070', 2202112150001, 3754, '2933,1', '140', '36feet boat extra box contract labor TQP3042-Jayaseelan', 1639506600, 1640065943, 1, '2021-12-21 11:22:23', 0),
(23127, 38, 0, 2, '', 2202112150001, 3755, '3513', '140', 'Food expense for marketing perpose -Ganesh', 1639506600, 1640066034, 1, '2021-12-21 11:23:54', 0),
(23128, 38, 0, 2, '', 2202112150001, 3756, '3307,1', '140', 'Transportation charge for resin 30cans shifting bill no 725,621', 1639506600, 1640066129, 1, '2021-12-21 11:25:29', 0),
(23129, 38, 0, 2, '', 2202112150001, 3757, '2246,1', '140', 'Purchase of marker 10nos', 1639506600, 1640066176, 1, '2021-12-21 11:26:16', 0),
(23130, 38, 0, 2, '', 2202112150001, 3758, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1639506600, 1640066264, 1, '2021-12-21 11:27:44', 0),
(23131, 38, 0, 2, '', 2202112150001, 3759, '3513', '140', 'Car rent for marketing perpose', 1639506600, 1640066357, 1, '2021-12-21 11:29:17', 0),
(23132, 38, 0, 2, '', 2202112150001, 3760, '3090,1', '140', 'Purchase of meterials bill no 39', 1639506600, 1640066427, 1, '2021-12-21 11:30:27', 0),
(23133, 38, 0, 2, '', 2202112150001, 3761, '3090,1', '140', 'Purchase of meterials bill no 34', 1639506600, 1640066510, 1, '2021-12-21 11:31:50', 0),
(23134, 38, 0, 2, '', 2202112150001, 3762, '3550,1', '140', 'Purchase of plastic packets 9nos', 1639506600, 1640066568, 1, '2021-12-21 11:32:48', 0),
(23135, 38, 0, 1, '', 1202112110001, 9996, '5868', '140', 'Welding work amount received', 1639161000, 1640066887, 1, '2021-12-21 11:38:07', 0),
(23136, 38, 0, 1, 'TQR 2561', 1202112210001, 9997, '10652', '140', 'Repair work amount received ', 1640025000, 1640067133, 1, '2021-12-21 11:42:13', 0),
(23137, 38, 0, 1, 'TQR2561', 1202112150001, 9997, '7392', '140', 'Repair work amount received', 1639506600, 1640068245, 1, '2021-12-21 12:00:45', 0),
(23138, 38, 0, 1, '2090', 1202112130001, 9998, '10624', '140', '36feet boat 3ed advance received ', 1639333800, 1640068353, 1, '2021-12-21 12:02:33', 0),
(23139, 38, 0, 1, 'TQR 2562', 1202112130001, 9999, '10435', '140', 'Repair Boat amount received ', 1639333800, 1640068513, 1, '2021-12-21 12:05:13', 0),
(23140, 38, 0, 1, '2093', 1202112130001, 10000, '10627', '140', '31feet boat 2nd advance amount received', 1639333800, 1640068604, 1, '2021-12-21 12:06:44', 0),
(23141, 38, 0, 1, 'TQR 2557', 1202112130001, 10001, '10622', '140', '29feet repair boat amount received ', 1639333800, 1640068679, 1, '2021-12-21 12:07:59', 0),
(23142, 38, 0, 1, 'TQR 2560', 1202112130001, 10002, '10651', '140', '29feet repair boat amount received ', 1639333800, 1640068755, 1, '2021-12-21 12:09:15', 0),
(23143, 38, 0, 1, 'TQR 2562', 1202112130001, 10003, '10435', '140', 'Repair work amount received ', 1639333800, 1640068846, 1, '2021-12-21 12:10:46', 0),
(23144, 38, 0, 1, '2094', 1202112130001, 10004, '10628', '140', '31ffeet boat 2nd advance received ', 1639333800, 1640071233, 1, '2021-12-21 12:50:33', 0),
(23145, 38, 0, 1, '2092', 1202112130001, 10005, '10626', '140', '31feet boat 3ed advance received ', 1639333800, 1640071295, 1, '2021-12-21 12:51:35', 0),
(23146, 38, 0, 1, '2096', 1202112130001, 10006, '10649', '140', '29feet boat 1st advance received ', 1639333800, 1640071356, 1, '2021-12-21 12:52:36', 0),
(23147, 38, 0, 1, '2097', 1202112140001, 10007, '10650', '140', '31feet boat 1st advance received ', 1639420200, 1640071407, 1, '2021-12-21 12:53:27', 0),
(23148, 38, 0, 1, '2096', 1202112150001, 10008, '10649', '140', '29feet boat 1stt advance received ', 1639506600, 1640071485, 1, '2021-12-21 12:54:45', 0),
(23149, 38, 0, 1, '2097', 1202112160001, 10009, '10650', '140', '31feet boat 2nd advance received ', 1639593000, 1640072208, 1, '2021-12-21 13:06:48', 0),
(23150, 38, 0, 1, 'TQR 2563', 1202112160001, 10010, '7107', '140', 'Repair work amount received ', 1639593000, 1640072407, 1, '2021-12-21 13:10:07', 0),
(23151, 38, 0, 1, 'TQR 2564', 1202112170001, 10011, '9585', '140', 'Repair boat amount received', 1639679400, 1640072791, 1, '2021-12-21 13:16:31', 0),
(23152, 38, 0, 1, '2085', 1202112170001, 10012, '10527', '140', '31feet boat 3ed advance received ', 1639679400, 1640072857, 1, '2021-12-21 13:17:37', 0),
(23153, 38, 0, 1, '', 1202112180001, 10013, '5300,1', '140', 'Salary return for 11days contract work novv-21 Anthony joshep', 1639765800, 1640072953, 1, '2021-12-21 13:19:13', 0),
(23154, 38, 0, 1, '', 1202112180001, 10014, '5300,1', '140', 'Salary return for 4.5days contract work nov-21-Paulraj', 1639765800, 1640073240, 1, '2021-12-21 13:24:00', 0),
(23155, 38, 0, 1, '', 1202112180001, 10015, '5300,1', '140', 'Salary return for 2days contract work nov-21-Mugesh', 1639765800, 1640073316, 1, '2021-12-21 13:25:16', 0),
(23156, 38, 0, 1, '', 1202112180001, 10016, '5300,1', '140', 'Salary return for 4.5days contract work nov-21-Karthik', 1639765800, 1640073473, 1, '2021-12-21 13:27:53', 0),
(23157, 38, 0, 1, '', 1202112180001, 10017, '5300,1', '140', 'Salary return for 9days contract work nov-21 Albert frangline', 1639765800, 1640073568, 1, '2021-12-21 13:29:28', 0),
(23158, 38, 0, 2, '', 2202112160001, 3763, '3090,1', '140', 'Purchase of meterials bill no 31', 1639593000, 1640073643, 1, '2021-12-21 13:30:43', 0),
(23159, 38, 0, 2, '', 2202112160001, 3764, '3090,1', '140', 'Purchase of PVC pipe bill no 888', 1639593000, 1640073707, 1, '2021-12-21 13:31:47', 0),
(23160, 38, 0, 2, '', 2202112160001, 3765, '3306,1', '140', 'Unloading charge for resin csm shifting bill no 843,507', 1639593000, 1640073833, 1, '2021-12-21 13:33:53', 0),
(23367, 40, 0, 2, '', 2202112220002, 980, '3099,1', '144', 'Purchase of Rubbber beeding', 1640111400, 1640687525, 1, '2021-12-28 16:02:05', 0),
(23366, 40, 0, 2, '', 2202112220001, 979, '3319,1', '144', 'food expense with meeting', 1640111400, 1640687463, 1, '2021-12-28 16:01:03', 0),
(23163, 38, 0, 2, '', 2202112170001, 3768, '3090,1', '140', 'Purchase of Pvc pipe bill no 911', 1639679400, 1640074152, 1, '2021-12-21 13:39:12', 0),
(23164, 38, 0, 2, '', 2202112170001, 3769, '2253,1', '140', 'Purchase of welding rad', 1639679400, 1640074205, 1, '2021-12-21 13:40:05', 0),
(23165, 38, 0, 2, '', 2202112170001, 3770, '3550,1', '140', 'Purchase of plastic packets 30nos', 1639679400, 1640074262, 1, '2021-12-21 13:41:02', 0),
(23166, 38, 0, 2, '', 2202112170001, 3771, '5851,1', '140', 'Purchase of sandring mechine spars bill no 7545', 1639679400, 1640074365, 1, '2021-12-21 13:42:45', 0),
(23167, 38, 0, 2, '2090', 2202112210001, 3772, '2935,1', '140', '36feet boat art work labor', 1640025000, 1640074574, 1, '2021-12-21 13:46:14', 0),
(23168, 38, 0, 2, '', 2202112170001, 3773, '2252,1', '140', 'Travel expense for purchase perpose', 1639679400, 1640074646, 1, '2021-12-21 13:47:27', 0),
(23169, 38, 0, 2, '', 2202112170001, 3774, '2245,1', '140', 'Courier charge ', 1639679400, 1640074694, 1, '2021-12-21 13:48:14', 0),
(23170, 38, 0, 2, '', 2202112170001, 3775, '2253,1', '140', 'Purchase of dammy', 1639679400, 1640074759, 1, '2021-12-21 13:49:19', 0),
(23171, 38, 0, 2, '', 2202112170001, 3776, '2242,1', '140', 'EB bill for the month of nov,dec-21', 1639679400, 1640074863, 1, '2021-12-21 13:51:03', 0),
(23172, 38, 0, 2, '', 2202112170001, 3777, '2242,1', '140', 'EB bill service charge ', 1639679400, 1640075049, 1, '2021-12-21 13:54:09', 0),
(23173, 38, 0, 2, '', 2202112180001, 3778, '2262,1', '140', 'Elatrical repair work', 1639765800, 1640075986, 1, '2021-12-21 14:09:46', 0),
(23174, 38, 0, 2, 'TQR 2560', 2202112180001, 3779, '3093,1', '140', '29feet repair boat contract labor-jayasseelan', 1639765800, 1640078105, 1, '2021-12-21 14:45:05', 0),
(23175, 38, 0, 2, '', 2202112180001, 3780, '3090,1', '140', 'Purchase of meterials bill no 27', 1639765800, 1640078206, 1, '2021-12-21 14:46:46', 0),
(23176, 38, 0, 2, '', 2202112180001, 3781, '3307,1', '140', 'Transport charge for meterials shifting bill no 94,93,91,90,89', 1639765800, 1640078318, 1, '2021-12-21 14:48:38', 0),
(23177, 38, 0, 2, '', 2202112180001, 3782, '3090,1', '140', 'Purchase of resin 50kg bill no 89', 1639765800, 1640078382, 1, '2021-12-21 14:49:42', 0),
(23178, 38, 0, 2, '', 2202112180001, 3783, '3306,1', '140', 'Unloading charge for resin,cpowder shifting bill no 621,725', 1639765800, 1640078490, 1, '2021-12-21 14:51:30', 0),
(23179, 38, 0, 2, '', 2202112180001, 3784, '3391,1', '7013', 'Personal advance for the month of dec-21', 1639765800, 1640078572, 1, '2021-12-21 14:52:52', 0),
(23180, 38, 0, 2, '2091', 2202112180001, 3785, '2931,1', '140', '31feet boat bonding labor TQP3049-VIJIYABALANN', 1639765800, 1640078650, 1, '2021-12-21 14:54:10', 0),
(23181, 38, 0, 2, '3075', 2202112180001, 3786, '3093,1', '140', '36feet boat contract labor TQP3046--Kutti', 1639765800, 1640079075, 1, '2021-12-21 15:01:15', 0),
(23182, 38, 0, 2, '2046', 2202112180001, 3787, '2931,1', '140', '29feet boat finishing work contract labor TQP3048-Senthil', 1639765800, 1640079187, 1, '2021-12-21 15:03:07', 0),
(23183, 38, 0, 2, '', 2202112180001, 3788, '2931,1', '140', '36feet boat contract labor TQP3046-Anbu', 1639765800, 1640079289, 1, '2021-12-21 15:04:49', 0),
(23184, 38, 0, 2, '', 2202112200001, 3789, '3513', '140', 'Car rent for marketing perpose karaikal to velankanni ', 1639938600, 1640079392, 1, '2021-12-21 15:06:32', 0),
(23185, 38, 0, 2, '', 2202112200001, 3790, '3090,1', '140', 'Purchase of resin 50kg bill no 90', 1639938600, 1640079473, 1, '2021-12-21 15:07:53', 0),
(23186, 38, 0, 2, '', 2202112200001, 3791, '3513', '140', 'Food expense for marketing perpose -Baskar', 1639938600, 1640079535, 1, '2021-12-21 15:08:55', 0),
(23187, 38, 0, 2, '', 2202112200001, 3792, '3513', '140', 'Purchase of tags ', 1639938600, 1640079606, 1, '2021-12-21 15:10:06', 0),
(23188, 38, 0, 2, '', 2202112200001, 3793, '2241,1', '140', 'Trainees tea allowance nnov-21', 1639938600, 1640079682, 1, '2021-12-21 15:11:22', 0),
(23189, 38, 0, 2, '', 2202112200001, 3794, '2241,1', '140', 'Trainees tea allowance oct-21', 1639938600, 1640079749, 1, '2021-12-21 15:12:29', 0),
(23190, 36, 0, 1, 'ENR-27', 1202112180001, 648, '10665', '136', 'Received as final settlement at ENR-27', 1639765800, 1640082052, 1, '2021-12-21 15:50:52', 0),
(23191, 36, 0, 2, '', 2202112180001, 489, '3291', '136', 'Paid as Digital marketing poster(4nos) designing charges.', 1639765800, 1640082129, 1, '2021-12-21 15:52:09', 0),
(23192, 39, 0, 1, '', 1202112160001, 10632, '2270', '142', 'REFUND OF PF (ARAVIND)', 1639593000, 1640082132, 1, '2021-12-21 15:52:12', 0),
(23193, 39, 0, 1, '1137', 1202112200001, 10633, '10296', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1137- VEP 689', 1639938600, 1640082206, 1, '2021-12-21 15:53:26', 0),
(23194, 39, 0, 1, '', 1202112200002, 10634, '6458', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1778', 1639938600, 1640082329, 1, '2021-12-21 15:55:29', 0),
(23195, 39, 0, 1, '1167', 1202112210001, 10635, '10619', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1167- VEP 714', 1640025000, 1640082389, 1, '2021-12-21 15:56:29', 0),
(23196, 39, 0, 1, '', 1202112210002, 10636, '4068', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1779', 1640025000, 1640082459, 1, '2021-12-21 15:57:39', 0),
(23197, 39, 0, 2, '', 2202112010001, 1492, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM\r\nORDER NO 1148, VEP 687', 1638297000, 1640082908, 1, '2021-12-21 16:05:08', 0),
(23198, 39, 0, 2, '', 2202112010002, 1493, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM\r\nORDER NO 1148, VEP 687', 1638297000, 1640082950, 1, '2021-12-21 16:05:50', 0),
(23199, 39, 0, 2, '', 2202112010003, 1494, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM\r\nORDER NO 1088, VEP 709', 1638297000, 1640083005, 1, '2021-12-21 16:06:45', 0),
(23200, 39, 0, 2, '', 2202112010004, 1495, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM\r\nORDER NO 1088, VEP 709', 1638297000, 1640083060, 1, '2021-12-21 16:07:40', 0),
(23201, 39, 0, 2, '', 2202112010005, 1496, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM \r\nORDER NO 1088, VEP 709	', 1638297000, 1640083273, 1, '2021-12-21 16:11:13', 0),
(23202, 39, 0, 2, '', 2202112010006, 1497, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM \r\nORDER NO 1088, VEP 709	', 1638297000, 1640083337, 1, '2021-12-21 16:12:17', 0),
(23203, 39, 0, 2, '', 2202112010007, 1498, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM \r\nORDER NO 1088, VEP 709	', 1638297000, 1640083390, 1, '2021-12-21 16:13:10', 0),
(23204, 39, 0, 2, '', 2202112010008, 1499, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM \r\nORDER NO 1088, VEP 709	', 1638297000, 1640084625, 1, '2021-12-21 16:33:45', 0),
(23205, 39, 0, 2, '', 2202112010009, 1500, '2878,1', '142', 'PAID AS DAILY WAGE TO SUJITHKUMAR FOR NOVEMBER 2021', 1638297000, 1640086515, 1, '2021-12-21 17:05:15', 0),
(23206, 39, 0, 2, '', 2202112010010, 0, '2878,1', '142', 'PAID AS DAILY WAGE TO ABHINANDH FOR NOVEMBER 2021', 1638297000, 1640086577, 1, '2021-12-21 17:06:17', 0),
(23207, 39, 0, 2, '', 2202112010011, 1502, '2291,1', '142', 'PAID AS TRAVELLING ALLOWNACE TO ABHINANDH FOR THE MONTH OF OCTOBAR 2021', 1638297000, 1640086718, 1, '2021-12-21 17:08:38', 0),
(23208, 39, 0, 2, '', 2202112010012, 1503, '2291,1', '142', 'PAID AS TRAVELLING ALLOWNACE TO SUJITH FOR THE MONTH OF OCTOBAR 2021', 1638297000, 1640086751, 1, '2021-12-21 17:09:11', 0),
(23209, 39, 0, 2, '', 2202112010013, 1504, '3382,1', '142', 'PAID AS SUNDAY DUTY TO SIVAKUMAR', 1638297000, 1640086826, 1, '2021-12-21 17:10:26', 0),
(23210, 39, 0, 2, '', 2202112010014, 1505, '2291,1', '142', 'PAID AS TRAVELLING ALLOWNACE TO RICHARD FOR THE MONTH OF NOVEMBER 2021', 1638297000, 1640086873, 1, '2021-12-21 17:11:13', 0),
(23211, 39, 0, 2, '', 2202112010015, 1506, '2878,1', '142', 'PAID AS DAILY WAGE TO MOHANA FOR SEPTOMBER 2021', 1638297000, 1640086948, 1, '2021-12-21 17:12:28', 0),
(23212, 39, 0, 2, '', 2202112010016, 1507, '2878,1', '142', 'PAID AS DAILY WAGE TO MOHANA FOR NOVEMBER 2021', 1638297000, 1640086987, 1, '2021-12-21 17:13:07', 0),
(23213, 39, 0, 2, '', 2202112020001, 1508, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR PVC PIPE', 1638383400, 1640087063, 1, '2021-12-21 17:14:23', 0),
(23214, 39, 0, 2, '', 2202112020002, 1509, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE CHALAI TO VELI (LAKSHMI HARDWARE)', 1638383400, 1640087173, 1, '2021-12-21 17:16:13', 0),
(23215, 39, 0, 2, '', 2202112020003, 1510, '3405,1', '142', 'PAID AS AJITH MARIAGE LOAN', 1638383400, 1640087720, 1, '2021-12-21 17:25:20', 0),
(23216, 39, 0, 2, '', 2202112020004, 1511, '3405,1', '142', 'PAID AS AJITH MARIAGE LOAN', 1638383400, 1640087750, 1, '2021-12-21 17:25:51', 0),
(23217, 39, 0, 2, '', 2202112020005, 1512, '3405,1', '142', 'PAID AS AJITH MARIAGE LOAN', 1638383400, 1640087786, 1, '2021-12-21 17:26:26', 0),
(23218, 39, 0, 2, '', 2202112020006, 1513, '2291,1', '142', 'PAID AS SPECIAL ALLOWNACE TO SUJITHKUMAR FOR THE MONTH OF NOVEMBER 2021	', 1638383400, 1640087868, 1, '2021-12-21 17:27:48', 0),
(23219, 39, 0, 2, '', 2202112020007, 1514, '3547,1', '142', 'PAID AS PURCHASE OF SOAP AND AGARBATHIES', 1638383400, 1640087936, 1, '2021-12-21 17:28:56', 0),
(23220, 39, 0, 2, '', 2202112020008, 1515, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE SUZUKI ENGIN (VELI TO KARAMANA)', 1638383400, 1640088036, 1, '2021-12-21 17:30:36', 0),
(23221, 39, 0, 2, '', 2202112020009, 1516, '2291,1', '142', 'PAID AS TA TO DASAN', 1638383400, 1640088081, 1, '2021-12-21 17:31:21', 0),
(23222, 39, 0, 2, '', 2202112020010, 1517, '3373,1', '142', 'PAID AS TRANSPORATATION CHARGE FOR PUFF (LEO ENTERPRISES)', 1638383400, 1640088171, 1, '2021-12-21 17:32:51', 0),
(23223, 39, 0, 2, '', 2202112030001, 1518, '3188', '142', 'PAID AS PURCHASE OF FEVICOL', 1638469800, 1640147249, 1, '2021-12-22 09:57:29', 0),
(23224, 39, 0, 2, '', 2202112030002, 1519, '3188', '142', 'PAID AS PURCHASE OF KNIFE BLADE', 1638469800, 1640147300, 1, '2021-12-22 09:58:20', 0),
(23225, 39, 0, 2, '', 2202112030003, 1520, '3188', '142', 'PAID AS PURCHASE OF MESSURING JAR', 1638469800, 1640147337, 1, '2021-12-22 09:58:57', 0),
(23226, 39, 0, 2, '', 2202112030004, 1521, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR PLYWOOD & RESIN', 1638469800, 1640147380, 1, '2021-12-22 09:59:40', 0),
(23227, 39, 0, 2, '', 2202112060001, 1522, '3374,1', '142', 'PAID AS FOOD EXPENCE FOR OFFICE MEETING', 1638729000, 1640147491, 1, '2021-12-22 10:01:31', 0),
(23228, 39, 0, 2, '', 2202112060002, 1523, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM ORDER NO 1165, VEP 706', 1638729000, 1640147600, 1, '2021-12-22 10:03:20', 0),
(23229, 39, 0, 2, '', 2202112060003, 1524, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM ORDER NO 1165, VEP 706', 1638729000, 1640147639, 1, '2021-12-22 10:03:59', 0),
(23230, 39, 0, 2, '', 2202112060004, 1525, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM ORDER NO 1155, VEP 707', 1638729000, 1640147687, 1, '2021-12-22 10:04:47', 0),
(23231, 39, 0, 2, '', 2202112060005, 1526, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITHKUMAR & TEAM ORDER NO 1155, VEP 707', 1638729000, 1640147719, 1, '2021-12-22 10:05:19', 0),
(23232, 39, 0, 2, '', 2202112060006, 1527, '2896', '142', 'PAID AS WATCHMAN SALARY FOR THE MONTH OF NOV-2021', 1638729000, 1640147876, 1, '2021-12-22 10:07:56', 0),
(23233, 39, 0, 2, '', 2202112060007, 1528, '2896', '142', 'PAID AS WATCHMAN EXTRA DUTY FOR THE MONTH OF NOV-2021', 1638729000, 1640147923, 1, '2021-12-22 10:08:43', 0),
(23234, 39, 0, 2, '', 2202112060008, 1529, '3376,1', '142', 'PAID AS TEA SNACKS FOR GUEST', 1638729000, 1640147993, 1, '2021-12-22 10:09:53', 0),
(23235, 39, 0, 2, '', 2202112060009, 1530, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR THE MONTH OF NOV-2021', 1638729000, 1640148069, 1, '2021-12-22 10:11:09', 0),
(23236, 39, 0, 2, '', 2202112060010, 1531, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR THE MONTH OF NOV-2021', 1638729000, 1640148098, 1, '2021-12-22 10:11:38', 0),
(23237, 39, 0, 2, '', 2202112060011, 1533, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL FOR THE MONTH OF NOV-2021', 1638729000, 1640148134, 1, '2021-12-22 10:12:14', 0),
(23238, 39, 0, 2, '', 2202112060012, 1534, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL FOR THE MONTH OF NOV-2021', 1638729000, 1640148162, 1, '2021-12-22 10:12:42', 0),
(23239, 39, 0, 2, '', 2202112060013, 1532, '3188', '142', 'PAID AS PURCHASE OF JIPSUM SCREW', 1638729000, 1640148216, 1, '2021-12-22 10:13:36', 0),
(23240, 39, 0, 2, '', 2202112060014, 1535, '3373,1', '142', 'WOOD TRANSPORTATION CHARGE (DIVIN MILL)', 1638729000, 1640148278, 1, '2021-12-22 10:14:38', 0),
(23241, 39, 0, 2, '', 2202112060015, 1536, '3372,1', '142', 'PAID AS WOOD UNLOADING CHARGE (DIVIN MILL)', 1638729000, 1640148323, 1, '2021-12-22 10:15:23', 0),
(23242, 39, 0, 2, '', 2202112060016, 1537, '3188', '142', 'PAID AS STICKER CUTTING CHARGE', 1638729000, 1640148370, 1, '2021-12-22 10:16:10', 0),
(23243, 39, 0, 2, '', 2202112070001, 1538, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE \r\nORDER NO 1165, VEP 706', 1638815400, 1640148452, 1, '2021-12-22 10:17:32', 0),
(23244, 39, 0, 2, '', 2202112080001, 1539, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE.V\r\n ORDER NO 1155, VEP 707	', 1638901800, 1640148686, 1, '2021-12-22 10:21:26', 0),
(23245, 39, 0, 2, '', 2202112080002, 1540, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE.V\r\n ORDER NO 1155, VEP 707	', 1638901800, 1640148714, 1, '2021-12-22 10:21:54', 0),
(23246, 39, 0, 2, '', 2202112080003, 1543, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD & TEAM ORDER NO 1160, VEP 705	', 1638901800, 1640148799, 1, '2021-12-22 10:23:19', 0),
(23247, 39, 0, 2, '', 2202112080004, 1544, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD & TEAM ORDER NO 1160, VEP 705	', 1638901800, 1640148829, 1, '2021-12-22 10:23:49', 0),
(23248, 39, 0, 2, '', 2202112110001, 1564, '2877,1', '142', 'PAID AS CONTRACT WAGE TO VIMALRAJ\r\n ORDER NO 1076, VEP 692', 1639161000, 1640148939, 1, '2021-12-22 10:25:39', 0),
(23249, 39, 0, 2, '', 2202112110002, 1565, '2877,1', '142', 'PAID AS CONTRACT WAGE TO VIMALRAJ\r\n ORDER NO 1076, VEP 692', 1639161000, 1640148969, 1, '2021-12-22 10:26:09', 0),
(23250, 39, 0, 2, '', 2202112110003, 1566, '2877,1', '142', 'PAID AS CONTRACT WAGE TO VIMALRAJ\r\n ORDER NO 1076, VEP 692', 1639161000, 1640149002, 1, '2021-12-22 10:26:42', 0),
(23251, 39, 0, 2, '', 2202112110004, 1567, '2291,1', '142', 'PAID AS TA TO SURESHKUMAR', 1639161000, 1640149044, 1, '2021-12-22 10:27:24', 0),
(23252, 39, 0, 2, '', 2202112130001, 1568, '5855,1', '142', 'CASH TO BANK', 1639333800, 1640149091, 1, '2021-12-22 10:28:11', 0),
(23253, 39, 0, 2, '', 2202112130002, 1569, '5855,1', '142', 'CASH TO BANK', 1639333800, 1640149134, 1, '2021-12-22 10:28:54', 0),
(23254, 39, 0, 2, '', 2202112140001, 1577, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUNILTHOMAS\r\n ORDER NO 1154, VEP 708', 1639420200, 1640149288, 1, '2021-12-22 10:31:28', 0),
(23255, 39, 0, 2, '', 2202112140002, 1579, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUNILTHOMAS\r\n ORDER NO 1154, VEP 708', 1639420200, 1640149316, 1, '2021-12-22 10:31:56', 0),
(23256, 39, 0, 2, '', 2202112140003, 1580, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP\r\n ORDER NO 1163, VEP 710', 1639420200, 1640149383, 1, '2021-12-22 10:33:03', 0),
(23257, 39, 0, 2, '', 2202112140004, 1581, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP\r\n ORDER NO 1163, VEP 710', 1639420200, 1640149409, 1, '2021-12-22 10:33:29', 0),
(23258, 39, 0, 2, '', 2202112140005, 1582, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP\r\n ORDER NO 1158, VEP 712', 1639420200, 1640149446, 1, '2021-12-22 10:34:06', 0),
(23259, 39, 0, 2, '', 2202112140006, 1583, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP\r\n ORDER NO 1158, VEP 712', 1639420200, 1640149470, 1, '2021-12-22 10:34:30', 0),
(23260, 39, 0, 2, '', 2202112150001, 1584, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN\r\n ORDER NO 1165, VEP 706', 1639506600, 1640149535, 1, '2021-12-22 10:35:35', 0),
(23261, 39, 0, 2, '', 2202112150002, 1585, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN\r\n ORDER NO 1165, VEP 706', 1639506600, 1640149567, 1, '2021-12-22 10:36:07', 0),
(23262, 39, 0, 2, '', 2202112150003, 1586, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD\r\n ORDER NO 1154, VEP 708', 1639506600, 1640149617, 1, '2021-12-22 10:36:57', 0),
(23263, 39, 0, 2, '', 2202112150004, 1587, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD\r\n ORDER NO 1154, VEP 708', 1639506600, 1640149649, 1, '2021-12-22 10:37:29', 0),
(23264, 39, 0, 2, '', 2202112150005, 1595, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN\r\n ORDER NO 1147, VEP 699', 1639506600, 1640149766, 1, '2021-12-22 10:39:26', 0),
(23265, 39, 0, 2, '', 2202112150006, 1596, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN\r\n ORDER NO 1139, VEP 690', 1639506600, 1640149821, 1, '2021-12-22 10:40:21', 0),
(23266, 39, 0, 2, '', 2202112150007, 1597, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN\r\n ORDER NO 1168, VEP 704', 1639506600, 1640149858, 1, '2021-12-22 10:40:58', 0),
(23267, 39, 0, 2, '', 2202112150008, 1598, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN\r\n ORDER NO 1155, VEP 707', 1639506600, 1640149897, 1, '2021-12-22 10:41:37', 0),
(23268, 39, 0, 2, '', 2202112150009, 1599, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN\r\n ORDER NO 1165, VEP 706', 1639506600, 1640149933, 1, '2021-12-22 10:42:13', 0),
(23269, 39, 0, 2, '', 2202112150010, 1600, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN\r\n ORDER NO 1154, VEP 708', 1639506600, 1640149970, 1, '2021-12-22 10:42:50', 0),
(23270, 39, 0, 2, '', 2202112080001, 1545, '2878,1', '142', 'PAID AS DAILY WAGE TO SILUVAYYAN FOR NOVEMBER 2021	', 1638901800, 1640150148, 1, '2021-12-22 10:45:48', 0),
(23271, 39, 0, 2, '', 2202112090001, 1555, '2878,1', '142', 'PAID AS DAILY WAGE TO EBIN FOR NOVEMBER 2021	', 1638988200, 1640150191, 1, '2021-12-22 10:46:31', 0),
(23272, 39, 0, 2, '', 2202112090001, 1556, '2878,1', '142', 'PAID AS DAILY WAGE TO EBIN FOR NOVEMBER 2021	', 1638988200, 1640150216, 1, '2021-12-22 10:46:56', 0),
(23273, 39, 0, 2, '', 2202112090001, 1558, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH FOR NOVEMBER 2021	', 1638988200, 1640150253, 1, '2021-12-22 10:47:33', 0),
(23274, 39, 0, 2, '', 2202112090001, 1559, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH FOR NOVEMBER 2021	', 1638988200, 1640150278, 1, '2021-12-22 10:47:58', 0),
(23275, 39, 0, 2, '', 2202112090001, 1561, '2878,1', '142', 'PAID AS DAILY WAGE TO ANOOP FOR NOVEMBER 2021	', 1638988200, 1640150328, 1, '2021-12-22 10:48:48', 0),
(23276, 39, 0, 2, '', 2202112090001, 1562, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAVEEN FOR NOVEMBER 2021	', 1638988200, 1640150364, 1, '2021-12-22 10:49:24', 0),
(23277, 39, 0, 2, '', 2202112090001, 1563, '2896', '142', 'PAID AS SALARY TO HERMAN (STORE HELPER) FOR THE MONTH OF NOV-2021', 1638988200, 1640150435, 1, '2021-12-22 10:50:35', 0),
(23278, 39, 0, 2, '', 2202112140001, 1576, '2878,1', '142', 'PAID AS DAILY WAGE TO PRADEEP FOR NOVEMBER 2021	', 1639420200, 1640150500, 1, '2021-12-22 10:51:40', 0),
(23279, 39, 0, 2, '', 2202112140001, 1577, '2878,1', '142', 'PAID AS DAILY WAGE TO SUNILTHOMAS FOR NOVEMBER 2021	', 1639420200, 1640150532, 1, '2021-12-22 10:52:12', 0),
(23280, 39, 0, 2, '', 2202112150011, 1589, '2878,1', '142', 'PAID AS DAILY WAGE TO SILUVAYYANFOR NOVEMBER 2021	', 1639506600, 1640150580, 1, '2021-12-22 10:53:00', 0),
(23281, 39, 0, 2, '', 2202112150012, 1590, '2878,1', '142', 'PAID AS DAILY WAGE TO KRISHNAPRASAD FOR NOVEMBER 2021	', 1639506600, 1640150615, 1, '2021-12-22 10:53:35', 0),
(23282, 39, 0, 2, '', 2202112150013, 1593, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR NOVEMBER 2021	', 1639506600, 1640150657, 1, '2021-12-22 10:54:17', 0),
(23283, 39, 0, 2, '', 2202112150014, 1594, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN FOR NOVEMBER 2021	', 1639506600, 1640150689, 1, '2021-12-22 10:54:49', 0),
(23284, 39, 0, 2, '', 2202112150015, 1591, '3374,1', '142', 'PAID AS TEA&SNACKS (VELI BOATYARD MEETING)', 1639506600, 1640150860, 1, '2021-12-22 10:57:40', 0),
(23285, 39, 0, 2, '', 2202112150016, 1592, '2291,1', '142', 'PAID AS SPECIAL ALLOWANCE FOR DASAN (SEPTOMBER & NOVEMBER)', 1639506600, 1640150934, 1, '2021-12-22 10:58:54', 0),
(23286, 39, 0, 2, '', 2202112150017, 1588, '2291,1', '142', 'PAID AS AUTO CHARGE KARAMANA TO VELI (JAIN SIR)', 1639506600, 1640150988, 1, '2021-12-22 10:59:48', 0),
(23287, 39, 0, 2, '', 2202112080001, 1541, '2288,1', '142', 'DONATION', 1638901800, 1640151190, 1, '2021-12-22 11:03:10', 0),
(23288, 39, 0, 2, '', 2202112080001, 1542, '2889,1', '142', 'PAID AS SPECIAL ALLOWNACE FOR KRISHNAKUMAR NOVEMBER 2021', 1638901800, 1640151249, 1, '2021-12-22 11:04:09', 0),
(23289, 39, 0, 2, '', 2202112080001, 1546, '3188', '142', 'PAID AS PURCHASE OF COPPER NAIL 5 INCH & PIGMENT', 1638901800, 1640151315, 1, '2021-12-22 11:05:15', 0),
(23290, 39, 0, 2, '', 2202112080001, 1547, '5855,1', '142', 'RTGS', 1638901800, 1640151352, 1, '2021-12-22 11:05:52', 0),
(23291, 39, 0, 2, '', 2202112090001, 1548, '3188', '142', 'PAID AS PURCHASE OF TAPE', 1638988200, 1640151455, 1, '2021-12-22 11:07:35', 0),
(23292, 39, 0, 2, '', 2202112090001, 1549, '3188', '142', 'PAID AS PURCHASE OF ACRYLIC SHEET', 1638988200, 1640151495, 1, '2021-12-22 11:08:15', 0),
(23293, 39, 0, 2, '', 2202112090001, 1550, '3188', '142', 'PAID AS PURCHASE OF ENT CAP & BENT', 1638988200, 1640151538, 1, '2021-12-22 11:08:58', 0),
(23294, 39, 0, 2, '', 2202112090001, 1551, '3188', '142', 'PAID AS PURCHASE OF REVIT & DRILL BIT', 1638988200, 1640151588, 1, '2021-12-22 11:09:48', 0),
(23295, 39, 0, 2, '', 2202112140001, 1570, '3188', '142', 'PAID AS PURCHASE OF PEN', 1639420200, 1640151637, 1, '2021-12-22 11:10:37', 0),
(23296, 39, 0, 2, '', 2202112140001, 1573, '2282,1', '142', 'PAID AS PURCHASE OF DIESEL', 1639420200, 1640151680, 1, '2021-12-22 11:11:20', 0),
(23297, 39, 0, 2, '', 2202112090001, 1552, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR PURCHASE', 1638988200, 1640151756, 1, '2021-12-22 11:12:36', 0),
(23298, 39, 0, 2, '', 2202112090001, 1553, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR (SAW MILL)	', 1638988200, 1640151818, 1, '2021-12-22 11:13:38', 0),
(23299, 39, 0, 2, '', 2202112090001, 1554, '3188', '142', 'PAID AS PURCHASE OF STICKER', 1638988200, 1640151864, 1, '2021-12-22 11:14:24', 0),
(23300, 39, 0, 2, '', 2202112090001, 1557, '2292,1', '142', 'PAID AS DRILL REPAIR CHARGE & TA TO SURESHKUMAR', 1638988200, 1640151930, 1, '2021-12-22 11:15:30', 0),
(23301, 39, 0, 2, '', 2202112090001, 1560, '2291,1', '142', 'PAID AS AUTO CHARGE FOR HOSPITAL (ANOOP)	', 1638988200, 1640152032, 1, '2021-12-22 11:17:12', 0),
(23302, 39, 0, 2, '', 2202112140001, 1571, '2291,1', '142', 'PAID AS TA TO RICHARD (INDIAN BANK- 2 TIMES)', 1639420200, 1640152167, 1, '2021-12-22 11:19:27', 0),
(23303, 39, 0, 2, '', 2202112140001, 1572, '5855,1', '142', 'CASH TO BANK', 1639420200, 1640152194, 1, '2021-12-22 11:19:54', 0),
(23304, 39, 0, 2, '', 2202112140001, 1574, '3186', '142', 'PAID AS OUTSIDE REPAIR TA TO SUNILTHOMAS', 1639420200, 1640152287, 1, '2021-12-22 11:21:27', 0),
(23305, 39, 0, 2, '', 2202112140001, 1575, '3186', '142', 'PAID AS OUTSIDE REPAIR TA TO ​PRADEEP', 1639420200, 1640152320, 1, '2021-12-22 11:22:00', 0),
(23306, 39, 0, 2, '', 2202112160001, 1602, '3188', '142', 'PAID AS PURCHASE OF BUCKET', 1639593000, 1640152698, 1, '2021-12-22 11:28:18', 0),
(23307, 39, 0, 2, '', 2202112160002, 1605, '2292,1', '142', 'PAID AS PURCHASE OF PLAINER BELT', 1639593000, 1640153542, 1, '2021-12-22 11:42:22', 0),
(23308, 39, 0, 2, '', 2202112160003, 1606, '2292,1', '142', 'PAID AS PURCHASE OF SLAIDING WHEEL', 1639593000, 1640153591, 1, '2021-12-22 11:43:11', 0),
(23309, 39, 0, 2, '', 2202112160004, 1607, '3188', '142', 'PAID AS PURCHASE OF BOLT NUT, DRILL BIT FOR INBOARD', 1639593000, 1640153648, 1, '2021-12-22 11:44:08', 0),
(23310, 39, 0, 2, '', 2202112160005, 1608, '3188', '142', 'PAID AS PURCHASE OF ALUMINIUM FLAT', 1639593000, 1640156376, 1, '2021-12-22 12:29:36', 0),
(23311, 39, 0, 2, '', 2202112200001, 1610, '2281,1', '142', 'PAID AS PURCHASE OF MINARAL WATER FOR VELI BOATYARD', 1639938600, 1640156432, 1, '2021-12-22 12:30:32', 0),
(23312, 39, 0, 2, '', 2202112160001, 1611, '2281,1', '142', 'PAID AS PURCHASE OF MINARAL WATER FOR VELI BOATYARD	', 1639593000, 1640156479, 1, '2021-12-22 12:31:19', 0),
(23313, 39, 0, 2, '', 2202112200002, 1612, '2281,1', '142', 'PAID AS PURCHASE OF MINARAL WATER FOR VELI BOATYARD	', 1639938600, 1640156510, 1, '2021-12-22 12:31:50', 0),
(23314, 39, 0, 2, '', 2202112210001, 1616, '3188', '142', 'PAID AS PURCHASE OF SURFACEMAT ', 1640025000, 1640156556, 1, '2021-12-22 12:32:36', 0),
(23315, 39, 0, 2, '', 2202112160001, 1603, '3380,1', '142', 'PAID AS NIGHT WORK FOOD EXPENSE\r\nKRISHNAPRASAD, SILUVAYYAN- 300\r\nSIVAKUMAR & TEAM -600\r\nPRADEEP & TEAM- 500\r\nEBIN-700', 1639593000, 1640156754, 1, '2021-12-22 12:35:54', 0),
(23316, 39, 0, 2, '', 2202112160001, 1604, '3374,1', '142', 'PAID AS PLANNING MEETING AT KANYAKUMARY (MEETING EXPENCE)', 1639593000, 1640156824, 1, '2021-12-22 12:37:04', 0),
(23317, 39, 0, 2, '', 2202112160001, 1609, '2291,1', '142', 'PAID AS TA TO RICHARD (VELI TO VZM-TDFWF)', 1639593000, 1640156957, 1, '2021-12-22 12:39:17', 0),
(23318, 39, 0, 2, '', 2202112200001, 1613, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF PLYWOOD', 1639938600, 1640157024, 1, '2021-12-22 12:40:24', 0),
(23411, 36, 0, 2, '', 2202112310001, 495, '2922,1', '136', 'Paid as Travel allowances to Christhudas at month of December 2021', 1640889000, 1641186598, 1, '2022-01-03 10:39:58', 0),
(23320, 39, 0, 2, '', 2202112210003, 1617, '3372,1', '142', 'PAID AS UNLOADING CHARGE OF MATE &ROVINGS,GP', 1640025000, 1640157109, 1, '2021-12-22 12:41:49', 0),
(23321, 39, 0, 2, '', 2202112210004, 1618, '3372,1', '142', 'PAID AS VALLAM UNLOADING CHARGE FOR VEP 687, ORDER NO 1148', 1640025000, 1640157166, 1, '2021-12-22 12:42:46', 0),
(23322, 39, 0, 2, '', 2202112200001, 1614, '2278,1', '142', 'PAID AS HOSPITAL EXPENCE FOR SARVADHAMANAN', 1639938600, 1640157277, 1, '2021-12-22 12:44:37', 0),
(23323, 39, 0, 2, '', 2202112200001, 1615, '2278,1', '142', 'PAID AS HOSPITAL EXPENCE FOR SARVADHAMANAN', 1639938600, 1640157315, 1, '2021-12-22 12:45:15', 0),
(23412, 36, 0, 2, '', 2202112310002, 496, '2921,1', '136', 'Paid as Foremen allowance to Christhudas at Month of December 2021', 1640889000, 1641186651, 1, '2022-01-03 10:40:51', 0),
(23325, 39, 0, 2, '', 2202112160001, 1601, '2883,1', '142', 'PAID AS ART WORK LABOUR FOR VEP 687', 1639593000, 1640157551, 1, '2021-12-22 12:49:11', 0),
(23326, 39, 0, 1, '1164', 1202112210003, 10637, '10648', '142', 'NEW VALLAM PART PAYMENT, ORDER NO 1164- VEP 716', 1640025000, 1640171977, 1, '2021-12-22 16:49:37', 0),
(23327, 39, 0, 2, '', 2202112220001, 1619, '2878,1', '142', 'PAID AS DAILY WAGE TO ARAVINDH FOR NOVEMBER 2021	', 1640111400, 1640172430, 1, '2021-12-22 16:57:10', 0),
(23328, 39, 0, 2, '', 2202112220002, 1620, '2878,1', '142', 'PAID AS DAILY WAGE TO VIMALRAJ FOR NOVEMBER 2021	', 1640111400, 1640172484, 1, '2021-12-22 16:58:04', 0),
(23329, 39, 0, 2, '', 2202112220003, 1628, '2878,1', '142', 'PAID AS DAILY WAGE TO JOSE ALPHONSE FOR NOVEMBER 2021	', 1640111400, 1640172550, 1, '2021-12-22 16:59:10', 0),
(23330, 39, 0, 2, '', 2202112220004, 1621, '2291,1', '142', 'PAID AS TA TO JOSE ALPHONSE (GELCOAT)', 1640111400, 1640172772, 1, '2021-12-22 17:02:52', 0),
(23331, 39, 0, 2, '', 2202112220005, 1622, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO 1168, VEP 704', 1640111400, 1640173068, 1, '2021-12-22 17:07:48', 0),
(23332, 39, 0, 2, '', 2202112220006, 1623, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO 1160, VEP 705', 1640111400, 1640173115, 1, '2021-12-22 17:08:35', 0),
(23333, 39, 0, 2, '', 2202112220007, 1624, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO 1162, VEP 703', 1640111400, 1640173171, 1, '2021-12-22 17:09:31', 0),
(23334, 39, 0, 2, '', 2202112220008, 1625, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO 1154, VEP 708', 1640111400, 1640173215, 1, '2021-12-22 17:10:15', 0),
(23335, 39, 0, 2, '', 2202112220009, 1626, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO 1155, VEP 707', 1640111400, 1640173266, 1, '2021-12-22 17:11:06', 0),
(23336, 39, 0, 2, '', 2202112220010, 1627, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO 1155, VEP 707	', 1640111400, 1640173374, 1, '2021-12-22 17:12:54', 0),
(23337, 39, 0, 2, '', 2202112220011, 1629, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO 1168, VEP 704	', 1640111400, 1640173416, 1, '2021-12-22 17:13:36', 0),
(23338, 39, 0, 2, '', 2202112220012, 1630, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUNILTHOMAS ORDER NO 1167, VEP 714', 1640111400, 1640173497, 1, '2021-12-22 17:14:57', 0),
(23339, 39, 0, 2, '', 2202112220013, 1631, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUNILTHOMAS ORDER NO 1167, VEP 714', 1640111400, 1640173532, 1, '2021-12-22 17:15:32', 0),
(23340, 39, 0, 2, '', 2202112220014, 1632, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP ORDER NO 1177, VEP 715', 1640111400, 1640173575, 1, '2021-12-22 17:16:15', 0),
(23341, 39, 0, 2, '', 2202112220015, 1633, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP ORDER NO 1177, VEP 715', 1640111400, 1640173604, 1, '2021-12-22 17:16:44', 0),
(23342, 39, 0, 2, '', 2202112220016, 1634, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP ORDER NO 1164, VEP 716', 1640111400, 1640173667, 1, '2021-12-22 17:17:47', 0),
(23343, 39, 0, 2, '', 2202112220017, 1635, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP ORDER NO 1164, VEP 716', 1640111400, 1640173695, 1, '2021-12-22 17:18:15', 0),
(23344, 39, 0, 2, '', 2202112220018, 1636, '2288,1', '142', 'DONATION', 1640111400, 1640173739, 1, '2021-12-22 17:18:59', 0),
(23345, 39, 0, 1, '1177', 1202112220001, 10638, '10647', '142', 'NEW VALLAM PART PAYMENT,RTGS\r\n ORDER NO 1177- VEP 715', 1640111400, 1640173834, 1, '2021-12-22 17:20:34', 0),
(23346, 39, 0, 1, '1164', 1202112220002, 10639, '10648', '142', 'NEW VALLAM PART PAYMENT,RTGS ORDER NO 1164- VEP 716', 1640111400, 1640173934, 1, '2021-12-22 17:22:14', 0),
(23347, 39, 0, 1, '', 1202112220003, 10640, '6465', '142', 'REFUND SALARY FROM JOSE ALPHONSE FOR THE MONTH OF NOVEMBER 2021', 1640111400, 1640174257, 1, '2021-12-22 17:27:37', 0),
(23348, 40, 0, 2, '', 2202112180002, 973, '3023,1', '144', 'Contract wage to thadayoose at 289', 1639765800, 1640258558, 1, '2021-12-23 16:52:38', 0),
(23349, 40, 0, 2, '', 2202112180003, 974, '3023,1', '144', 'Contract wage to thadayoose at 288', 1639765800, 1640258619, 1, '2021-12-23 16:53:39', 0),
(23350, 40, 0, 2, '', 2202112200001, 975, '3318,1', '144', 'Transportation charge', 1639938600, 1640258932, 1, '2021-12-23 16:58:52', 0),
(23351, 40, 0, 2, '', 2202112200002, 976, '3099,1', '144', 'purchase of goods', 1639938600, 1640258991, 1, '2021-12-23 16:59:51', 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
(23352, 40, 0, 2, '', 2202112200003, 977, '2321,1', '144', 'Purchase of Water', 1639938600, 1640259355, 1, '2021-12-23 17:05:55', 0),
(23353, 38, 0, 1, '2096', 1202112210002, 10018, '10649', '140', '29feett boat 3ed advance received ', 1640025000, 1640337095, 1, '2021-12-24 14:41:35', 0),
(23354, 38, 0, 1, 'TQR 2566', 1202112210003, 10019, '5046', '140', '29feet repair boat amount received', 1640025000, 1640337245, 1, '2021-12-24 14:44:05', 0),
(23355, 38, 0, 2, '', 2202112210001, 3795, '3090,1', '140', 'Purchase of black hose bill no 83', 1640025000, 1640337709, 1, '2021-12-24 14:51:49', 0),
(23356, 38, 0, 2, '', 2202112210001, 3796, '3307,1', '140', 'Transportation charge for resin shifting ', 1640025000, 1640337802, 1, '2021-12-24 14:53:22', 0),
(23357, 38, 0, 2, '', 2202112210001, 3797, '5851,1', '140', 'Purchase of sandring mechine spars ', 1640025000, 1640337894, 1, '2021-12-24 14:54:54', 0),
(23358, 38, 0, 2, '', 2202112210001, 3798, '2243,1', '140', 'Purifai water service charge ', 1640025000, 1640337965, 1, '2021-12-24 14:56:05', 0),
(23359, 38, 0, 2, '', 2202112210001, 3799, '3307,1', '140', 'Transportation charge for hose shifting ', 1640025000, 1640338063, 1, '2021-12-24 14:57:43', 0),
(23360, 38, 0, 2, '', 2202112220001, 3800, '3090,1', '140', 'Purchase of meteriaals bill no94', 1640111400, 1640338130, 1, '2021-12-24 14:58:50', 0),
(23361, 38, 0, 2, '', 2202112220001, 3801, '3307,1', '140', 'Freight charge for meterials shifting bill no 528', 1640111400, 1640338211, 1, '2021-12-24 15:00:11', 0),
(23362, 38, 0, 2, '', 2202112220001, 3802, '3307,1', '140', 'Transportation charge for meterials shifting bill no 528', 1640111400, 1640338288, 1, '2021-12-24 15:01:28', 0),
(23363, 38, 0, 2, '', 2202112230001, 3803, '3090,1', '140', 'Purchase of meterials bill no 102', 1640197800, 1640338388, 1, '2021-12-24 15:03:08', 0),
(23364, 38, 0, 2, '', 2202112230001, 3804, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1640197800, 1640338463, 1, '2021-12-24 15:04:23', 0),
(23369, 40, 0, 2, '', 2202112280002, 982, '2322,1', '144', 'Purchase of Kerosene', 1640629800, 1640687706, 1, '2021-12-28 16:05:06', 0),
(23370, 38, 0, 1, 'TQR 2565', 1202112220001, 10021, '10680', '140', 'Repair boat amount received ', 1640111400, 1640753962, 1, '2021-12-29 10:29:22', 0),
(23371, 38, 0, 1, '2098', 1202112220002, 10022, '10678', '140', '31feet boat 1st advance received ', 1640111400, 1640754014, 1, '2021-12-29 10:30:14', 0),
(23372, 38, 0, 1, '2075', 1202112230001, 10023, '10368', '140', '36feet boat final amount received ', 1640197800, 1640754073, 1, '2021-12-29 10:31:13', 0),
(23373, 38, 0, 1, '', 1202112230002, 10024, '5868', '140', 'Welding amount received ', 1640197800, 1640754147, 1, '2021-12-29 10:32:27', 0),
(23374, 38, 0, 2, '', 2202112240001, 3806, '2253,1', '140', 'Purchase of SS pipe 3.400kg', 1640284200, 1640754376, 1, '2021-12-29 10:36:16', 0),
(23375, 38, 0, 2, '', 2202112240001, 3807, '3090,1', '140', 'Purchase off disk 20nos', 1640284200, 1640754449, 1, '2021-12-29 10:37:29', 0),
(23376, 38, 0, 2, '', 2202112240001, 3808, '3090,1', '140', 'Purchase of wax 5kg', 1640284200, 1640754508, 1, '2021-12-29 10:38:28', 0),
(23377, 38, 0, 2, '', 2202112240001, 3809, '3090,1', '140', 'Purchase of resin 50kg', 1640284200, 1640754628, 1, '2021-12-29 10:40:28', 0),
(23378, 38, 0, 2, '', 2202112240001, 3810, '3311,1', '140', 'Water tax 2012 to 2022', 1640284200, 1640754698, 1, '2021-12-29 10:41:38', 0),
(23379, 38, 0, 2, '', 2202112230001, 3805, '3513', '140', 'Sticer work charge for 36feet kadalthai boat mould work perpose ', 1640197800, 1640754832, 1, '2021-12-29 10:43:52', 0),
(23380, 38, 0, 2, '', 2202112160001, 3766, '2241,1', '140', ' Staffs Tea allowance nov-21', 1639593000, 1640755303, 1, '2021-12-29 10:51:43', 0),
(23381, 38, 0, 2, '', 2202112160001, 3767, '2236,1', '140', 'Staffs washing allowance nov-21', 1639593000, 1640755368, 1, '2021-12-29 10:52:48', 0),
(23382, 38, 0, 1, '2094', 1202112260001, 10025, '10628', '140', '31feett boat 3ed advance  received', 1640457000, 1640773182, 1, '2021-12-29 15:49:42', 0),
(23383, 38, 0, 2, '2090', 2202112260001, 3811, '2931,1', '140', '36feet boat contract labor TQP3050-Senthil', 1640457000, 1640773305, 1, '2021-12-29 15:51:45', 0),
(23384, 38, 0, 2, '2075', 2202112260001, 3812, '2933,1', '140', '36feet boat extra work labor TQP3046-Anbu', 1640457000, 1640773392, 1, '2021-12-29 15:53:12', 0),
(23385, 38, 0, 2, '', 2202112260001, 3013, '3137', '140', 'Super vising allowance sep,nov-21 Jayasseelan', 1640457000, 1640773500, 1, '2021-12-29 15:55:00', 0),
(23386, 38, 0, 2, '', 2202112260001, 3814, '2941,1', '140', 'Allowance for nov-21 Baskaran', 1640457000, 1640773581, 1, '2021-12-29 15:56:21', 0),
(23387, 38, 0, 2, '', 2202112260001, 3815, '3139,1', '140', 'Mobil allowance nov,21-Baskaran', 1640457000, 1640773700, 1, '2021-12-29 15:58:20', 0),
(23388, 38, 0, 2, '', 2202112260001, 3816, '2939,1', '140', 'Foremen allowance nov21-Ganesh', 1640457000, 1640773849, 1, '2021-12-29 16:00:49', 0),
(23389, 38, 0, 2, '', 2202112260001, 3817, '3139,1', '140', 'Mobile allowance nov21-Anbuselvan', 1640457000, 1640773970, 1, '2021-12-29 16:02:50', 0),
(23390, 38, 0, 2, '', 2202112260001, 3818, '2936,1', '140', 'Sandring allowance  sep-21', 1640457000, 1640774201, 1, '2021-12-29 16:06:41', 0),
(23391, 38, 0, 2, '', 2202112260001, 3819, '2936,1', '140', 'Sandring allowance june21', 1640457000, 1640774320, 1, '2021-12-29 16:08:40', 0),
(23392, 38, 0, 2, 'TQR 2566', 2202112260001, 3820, '3093,1', '140', '29feet repair boat contract labor -Jayaseelan', 1640457000, 1640774471, 1, '2021-12-29 16:11:11', 0),
(23393, 38, 0, 2, 'TQR 2561', 2202112260001, 3821, '3093,1', '140', 'Repair boat contract labor-Jayaseelan', 1640457000, 1640774583, 1, '2021-12-29 16:13:03', 0),
(23394, 38, 0, 2, 'TQR 2565', 2202112260001, 3822, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1640457000, 1640774710, 1, '2021-12-29 16:15:10', 0),
(23395, 38, 0, 2, '2091', 2202112260001, 3823, '2931,1', '140', '31feeett boat contract labor TQP3049-Paulraj', 1640457000, 1640774823, 1, '2021-12-29 16:17:03', 0),
(23396, 38, 0, 2, '', 2202112260001, 3824, '3090,1', '140', 'Purchase of black hose 44meter ', 1640457000, 1640774978, 1, '2021-12-29 16:19:38', 0),
(23397, 38, 0, 2, '', 2202112270001, 3825, '3090,1', '140', 'Purchase of resin 50kg  ', 1640543400, 1640775079, 1, '2021-12-29 16:21:19', 0),
(23398, 38, 0, 2, '', 2202112280001, 3826, '2252,1', '140', 'Travel & food expense for baskar,viji nagarkoil merriege perpose ', 1640629800, 1640775276, 1, '2021-12-29 16:24:36', 0),
(23399, 38, 0, 2, '', 2202112280001, 3827, '2252,1', '140', 'Room rent for  nagarkoil marriege perpose baskaran,viji', 1640629800, 1640775443, 1, '2021-12-29 16:27:23', 0),
(23400, 38, 0, 2, '', 2202112280001, 3828, '3090,1', '140', 'Purchase of mask 100nos', 1640629800, 1640775499, 1, '2021-12-29 16:28:19', 0),
(23401, 38, 0, 2, '', 2202112280001, 3829, '2936,1', '140', 'Sandring allowance july 21', 1640629800, 1640775584, 1, '2021-12-29 16:29:44', 0),
(23402, 38, 0, 2, '', 2202112280001, 3830, '2936,1', '140', 'Sandring allowance aug21', 1640629800, 1640775725, 1, '2021-12-29 16:32:05', 0),
(23403, 38, 0, 2, '', 2202112280001, 3831, '3090,1', '140', 'Purchase of resin 53kg', 1640629800, 1640775798, 1, '2021-12-29 16:33:18', 0),
(23404, 38, 0, 2, '', 2202112290001, 3832, '3090,1', '140', 'Purchase of resin 53kg', 1640716200, 1640776093, 1, '2021-12-29 16:38:13', 0),
(23405, 36, 0, 1, 'ENR-28', 1202112220001, 649, '10692', '136', 'Amount received as Repair labor charges at ENR-28', 1640111400, 1640840415, 1, '2021-12-30 10:30:15', 0),
(23406, 36, 0, 2, '', 2202112200001, 490, '2178,1', '136', 'Paid as Sanding machine repair charges', 1639938600, 1640840513, 1, '2021-12-30 10:31:53', 0),
(23407, 36, 0, 2, '', 2202112200002, 491, '2176,1', '136', 'Paid as Travel expenses to Raju for machine repair (Enayam to Oorambu)', 1639938600, 1640840588, 1, '2021-12-30 10:33:08', 0),
(23408, 36, 0, 2, '', 2202112240001, 492, '3291', '136', 'Paid as Marketing flex printing charges', 1640284200, 1640840650, 1, '2021-12-30 10:34:10', 0),
(23409, 36, 0, 2, '', 2202112240002, 493, '2171,1', '136', 'Paid as Communication allowance to Ajith for 3 months', 1640284200, 1640840715, 1, '2021-12-30 10:35:15', 0),
(23410, 36, 0, 2, '', 2202112270001, 494, '3291', '136', 'Paid as travel expenses to Ajith for marketing flex Designing, Printing & Settlement (2 Days)', 1640543400, 1640840840, 1, '2021-12-30 10:37:20', 0),
(23413, 36, 0, 2, '', 2202112310003, 497, '2176,1', '136', 'Paid as Travel allowance to Raju at Month of December 2021', 1640889000, 1641186704, 1, '2022-01-03 10:41:44', 0),
(23414, 36, 0, 2, '', 2202112310004, 498, '2171,1', '136', 'Paid as Communication allowance to Raju (Store keeper) at month of December 2021', 1640889000, 1641186771, 1, '2022-01-03 10:42:51', 0),
(23415, 38, 0, 1, 'TQR 2567', 1202112300001, 10026, '7677', '140', 'Repair work amount received ', 1640802600, 1641296520, 1, '2022-01-04 17:12:00', 0),
(23416, 38, 0, 1, '2096', 1202112300002, 10027, '10649', '140', '29feet boat 3ed advance received ', 1640802600, 1641296595, 1, '2022-01-04 17:13:15', 0),
(23417, 38, 0, 1, 'TQR 2568', 1202112300003, 10028, '10709', '140', 'Repair work amount received ', 1640802600, 1641296664, 1, '2022-01-04 17:14:24', 0),
(23418, 38, 0, 1, '2092', 1202112310001, 10029, '10626', '140', '31feet boat 3ed advance received ', 1640889000, 1641296726, 1, '2022-01-04 17:15:26', 0),
(23419, 38, 0, 2, '', 2202112300001, 3833, '3090,1', '140', 'Purchase of resin 55kg bill no 88', 1640802600, 1641296795, 1, '2022-01-04 17:16:35', 0),
(23420, 38, 0, 2, '', 2202112300001, 3837, '3307,1', '140', 'Transportation charge for plywood shifting ', 1640802600, 1641296860, 1, '2022-01-04 17:17:40', 0),
(23421, 38, 0, 2, '', 2202112300001, 3835, '2252,1', '140', 'Car rent for waranty boat repair work perpose ', 1640802600, 1641296971, 1, '2022-01-04 17:19:31', 0),
(23422, 38, 0, 2, '', 2202112300001, 3836, '2252,1', '140', 'Car rent for waranty boat meterial shifting perpose', 1640802600, 1641297050, 1, '2022-01-04 17:20:50', 0),
(23423, 38, 0, 2, '2091', 2202112300001, 3837, '2931,1', '140', '31feet boat finishing work contract labor TQP3049-Jayaseelan', 1640802600, 1641297148, 1, '2022-01-04 17:22:28', 0),
(23424, 38, 0, 2, '2094', 2202112300001, 3838, '2931,1', '140', '31feeet boat bonding work contract labor 1st due TQP3052-Vijiyabalan', 1640802600, 1641297283, 1, '2022-01-04 17:24:43', 0),
(23425, 38, 0, 2, '2094', 2202112300001, 3839, '2931,1', '140', '31feet boat bonding work labor final due TQP3052-Paulraj', 1640802600, 1641297380, 1, '2022-01-04 17:26:20', 0),
(23426, 38, 0, 2, '', 2202112310001, 3840, '3090,1', '140', 'Purchase of hose bill no 106', 1640889000, 1641297447, 1, '2022-01-04 17:27:27', 0),
(23427, 38, 0, 2, '', 2202112310001, 3841, '2253,1', '140', 'Purchase of welding rad', 1640889000, 1641297499, 1, '2022-01-04 17:28:19', 0),
(23428, 38, 0, 2, '', 2202112310001, 3842, '2245,1', '140', 'Xerox &courier charge ', 1640889000, 1641297604, 1, '2022-01-04 17:30:04', 0),
(23429, 38, 0, 2, '', 2202112310001, 3843, '3306,1', '140', 'Unloading charge for meterials shifting 32 itemm', 1640889000, 1641297702, 1, '2022-01-04 17:31:42', 0),
(23430, 38, 0, 2, '', 2202112310001, 3844, '5868,1', '140', 'kadalthai boat welding labor TQP3050', 1640889000, 1641297820, 1, '2022-01-04 17:33:40', 0),
(23431, 38, 0, 2, '2096', 2202112310001, 3845, '2931,1', '140', '29feet boat finishing work labor TQQP3054-Nanthakumar', 1640889000, 1641297981, 1, '2022-01-04 17:36:21', 0),
(23432, 38, 0, 2, '2096', 2202112310001, 3846, '2931,1', '140', '29feet boat bonding work labor TQP3054- Anbu', 1640889000, 1641298089, 1, '2022-01-04 17:38:09', 0),
(23433, 38, 0, 2, '2096', 2202112310001, 3847, '2931,1', '140', '29feet boat bonding work labor final due TQP3054-Senthil', 1640889000, 1641298329, 1, '2022-01-04 17:42:09', 0),
(23434, 38, 0, 2, '', 2202112310001, 3848, '2931,1', '140', '36feet boat contract labor TQP3050-Senthil', 1640889000, 1641298416, 1, '2022-01-04 17:43:36', 0),
(23435, 38, 0, 2, '', 2202112310001, 3849, '3090,1', '140', 'Purchase of bed bold net 4nos ', 1640889000, 1641298467, 1, '2022-01-04 17:44:27', 0),
(23436, 36, 0, 1, 'ENR-29', 1202201040001, 650, '10280', '136', 'Cash Received as Final settlement at ENR-29', 1641234600, 1641375921, 1, '2022-01-05 15:15:21', 0),
(23437, 36, 0, 2, '', 2202201050001, 499, '4409', '136', 'Paid as Travel And Food expenses to Ajith & Mr.Pearlson David to visit Veli boatyard for Industrial wiring purpose. On (22-12-2021)', 1641321000, 1641376082, 1, '2022-01-05 15:18:02', 0),
(23438, 36, 0, 2, '', 2202201050002, 500, '4409', '136', 'Paid as Food expenses to Ajith & Mr.Pearlson David, During Veli boatyard visit for Industrial wiring purpose. on (13-12-2021)', 1641321000, 1641376175, 1, '2022-01-05 15:19:35', 0),
(23439, 36, 0, 2, '', 2202201050003, 501, '2164,1', '136', 'Paid as All staff Tea & Snacks expenses at Month of December 2021', 1641321000, 1641376243, 1, '2022-01-05 15:20:43', 0),
(23440, 38, 0, 2, '', 2202112210001, 3796, '3090,1', '140', 'Purchase of hose final due bill no 83', 1640025000, 1641378476, 1, '2022-01-05 15:57:56', 0),
(23441, 38, 0, 2, '', 2202112310001, 3850, '3090,1', '140', 'Purchase of plywoods bill no 46', 1640889000, 1641379058, 1, '2022-01-05 16:07:38', 0),
(23442, 38, 0, 2, '', 2202112310001, 3851, '3090,1', '140', 'Purchase of wood bill no 1877', 1640889000, 1641379133, 1, '2022-01-05 16:08:53', 0),
(23443, 40, 0, 2, '', 2202112280003, 983, '3027,1', '144', 'name write at 289', 1640629800, 1641381073, 1, '2022-01-05 16:41:13', 0),
(23444, 40, 0, 2, '', 2202112280004, 984, '2331,1', '144', 'Auto charge', 1640629800, 1641381111, 1, '2022-01-05 16:41:51', 0),
(23445, 40, 0, 2, '', 2202112280005, 985, '2331,1', '144', 'TA to Ajith', 1640629800, 1641381151, 1, '2022-01-05 16:42:31', 0),
(23446, 40, 0, 1, '', 1202112310001, 5250, '9434', '144', 'Payment at 501', 1640889000, 1641381212, 1, '2022-01-05 16:43:32', 0),
(23447, 40, 0, 1, '', 1202112310002, 5251, '10243', '144', 'PF ESI', 1640889000, 1641381280, 1, '2022-01-05 16:44:40', 0),
(23448, 40, 0, 1, '', 1202112310003, 5252, '5852', '144', 'PF ESI', 1640889000, 1641381366, 1, '2022-01-05 16:46:06', 0),
(23449, 40, 0, 1, '', 1202201050001, 5253, '10643', '144', 'Payment at 290', 1641321000, 1641381410, 1, '2022-01-05 16:46:50', 0),
(23450, 40, 0, 1, '', 1202201050002, 5254, '10472', '144', 'Payment at 291', 1641321000, 1641381457, 1, '2022-01-05 16:47:37', 0),
(23451, 40, 0, 2, '', 2202201050001, 1022, '5359', '144', 'cash to bank', 1641321000, 1641381502, 1, '2022-01-05 16:48:22', 0),
(23452, 38, 0, 1, 'TQR 2570', 1202201030001, 10030, '9680', '140', 'Repair work amount received ', 1641148200, 1641551310, 1, '2022-01-07 15:58:30', 0),
(23453, 38, 0, 1, 'TQR 2519', 1202201030002, 10031, '10710', '140', 'Repair boat work amount received ', 1641148200, 1641551593, 1, '2022-01-07 16:03:13', 0),
(23454, 38, 0, 1, 'TQR 2569', 1202201040001, 10032, '10383', '140', 'Repair work amount received ', 1641234600, 1641551736, 1, '2022-01-07 16:05:36', 0),
(23455, 38, 0, 1, 'TQR 2573', 1202201040002, 10033, '10714', '140', 'Repair boat 1st advance received ', 1641234600, 1641551877, 1, '2022-01-07 16:07:57', 0),
(23456, 38, 0, 1, '2097', 1202201060001, 10035, '10650', '140', '31feet boat 3ed advance received ', 1641407400, 1641552123, 1, '2022-01-07 16:12:03', 0),
(23457, 38, 0, 1, '2094', 1202201060002, 10035, '10628', '140', '31feet boat 4th advance received ', 1641407400, 1641552206, 1, '2022-01-07 16:13:26', 0),
(23458, 38, 0, 2, '', 2202201020001, 3852, '3090,1', '140', 'Purchase of resin 50kg bill no 116', 1641061800, 1641552284, 1, '2022-01-07 16:14:44', 0),
(23459, 38, 0, 2, '', 2202201030001, 3853, '3090,1', '140', 'Purchase of resin 50kg bill no 117', 1641148200, 1641552369, 1, '2022-01-07 16:16:09', 0),
(23460, 38, 0, 2, '', 2202201030001, 3854, '3307,1', '140', 'Transportation charge for meterials shifting bill no 127,125,122,120', 1641148200, 1641552463, 1, '2022-01-07 16:17:43', 0),
(23461, 38, 0, 2, '', 2202201030001, 3855, '3090,1', '140', 'Purchase of mtap,knife,calculator', 1641148200, 1641552526, 1, '2022-01-07 16:18:46', 0),
(23462, 38, 0, 2, '', 2202201040001, 3856, '3090,1', '140', 'Purchase of resin 50gk bill no 120', 1641234600, 1641552588, 1, '2022-01-07 16:19:48', 0),
(23463, 38, 0, 2, '', 2202201050001, 3857, '3090,1', '140', 'Purchase of resin 50kg bill no 122', 1641321000, 1641552653, 1, '2022-01-07 16:20:53', 0),
(23464, 38, 0, 2, '', 2202201050001, 3858, '2253,1', '140', 'Purchase of welding rad', 1641321000, 1641552704, 1, '2022-01-07 16:21:44', 0),
(23465, 38, 0, 2, '', 2202201060001, 3859, '3090,1', '140', 'Purchase of waste 20kg', 1641407400, 1641552764, 1, '2022-01-07 16:22:44', 0),
(23466, 38, 0, 2, '', 2202201060001, 3860, '2252,1', '140', 'Travel expense for ganesh karaikal to nagarkoil HO meeting perpose', 1641407400, 1641552875, 1, '2022-01-07 16:24:35', 0),
(23467, 38, 0, 2, '', 2202201060001, 3861, '2260,1', '140', 'Purchase of SMPS', 1641407400, 1641552939, 1, '2022-01-07 16:25:39', 0),
(23468, 38, 0, 2, '', 2202201060001, 3862, '2946,1', '140', 'Watch men salary dec-21 Premaananth', 1641407400, 1641553011, 1, '2022-01-07 16:26:51', 0),
(23469, 38, 0, 2, '', 2202201060001, 3863, '7699,1', '140', 'Allowance for dec-21 Premanath', 1641407400, 1641553094, 1, '2022-01-07 16:28:14', 0),
(23470, 38, 0, 2, '', 2202201060001, 3864, '3307,1', '140', 'Freight for meterials shifting bill no 553', 1641407400, 1641553163, 1, '2022-01-07 16:29:23', 0),
(23471, 38, 0, 2, '', 2202201060001, 3865, '5851,1', '140', 'Purchase of cutting mechein-1', 1641407400, 1641553260, 1, '2022-01-07 16:31:00', 0),
(23472, 38, 0, 2, '', 2202201060001, 3866, '3307,1', '140', 'Transportation charge for meterials shifting bill no 553', 1641407400, 1641553333, 1, '2022-01-07 16:32:13', 0),
(23473, 38, 0, 2, '', 2202201060001, 3867, '2262,1', '140', 'Labor charge for elatrical repair work', 1641407400, 1641553440, 1, '2022-01-07 16:34:00', 0),
(23474, 39, 0, 2, '', 2202112220019, 1637, '3188', '142', 'PAID AS PURCHASE OF NOSE MASK', 1640111400, 1641622418, 1, '2022-01-08 11:43:38', 0),
(23475, 39, 0, 2, '', 2202112220020, 1638, '3188', '142', 'PAID AS PURCHASE OF LOCK&KEY', 1640111400, 1641622461, 1, '2022-01-08 11:44:21', 0),
(23476, 39, 0, 2, '', 2202112220021, 1639, '2283,1', '142', 'PAID AS POSTAGE CHARGE', 1640111400, 1641622501, 1, '2022-01-08 11:45:01', 0),
(23477, 40, 0, 2, '', 2202112310001, 986, '2322,1', '144', 'Purchase of Petrol', 1640889000, 1641622540, 1, '2022-01-08 11:45:40', 0),
(23478, 40, 0, 2, '', 2202112310001, 987, '2327,1', '144', 'Unloadig charge of Plywood', 1640889000, 1641622614, 1, '2022-01-08 11:46:54', 0),
(23479, 39, 0, 2, '', 2202112220022, 1640, '2292,1', '142', 'PAID AS PURCHASE OF SPANNER', 1640111400, 1641622694, 1, '2022-01-08 11:48:14', 0),
(23480, 40, 0, 2, '', 2202112310001, 988, '3032,1', '144', 'Foreman allowance to Anilkumar', 1640889000, 1641622704, 1, '2022-01-08 11:48:24', 0),
(23481, 39, 0, 2, '', 2202112220023, 1641, '3188', '142', 'PAID AS PURCHASE OF BOLTNUT & WASHER', 1640111400, 1641622741, 1, '2022-01-08 11:49:01', 0),
(23482, 40, 0, 2, '', 2202112310001, 989, '3033,1', '144', 'Out station allowance to Anilkumar', 1640889000, 1641622771, 1, '2022-01-08 11:49:31', 0),
(23483, 39, 0, 2, '', 2202112220024, 1642, '5855,1', '142', 'RTGS', 1640111400, 1641622774, 1, '2022-01-08 11:49:34', 0),
(23484, 39, 0, 2, '', 2202112220025, 1643, '5855,1', '142', 'RTGS', 1640111400, 1641622806, 1, '2022-01-08 11:50:06', 0),
(23485, 40, 0, 2, '', 2202112310001, 990, '3510,1', '144', 'Holiday duty to Pushparaj', 1640889000, 1641622827, 1, '2022-01-08 11:50:27', 0),
(23486, 40, 0, 2, '', 2202112310001, 991, '3024,1', '144', 'Daily wage to Thadayoose at 531', 1640889000, 1641622887, 1, '2022-01-08 11:51:27', 0),
(23487, 40, 0, 2, '', 2202112310001, 992, '3024,1', '144', 'Daily wage to Thadayoose at 288', 1640889000, 1641622952, 1, '2022-01-08 11:52:32', 0),
(23488, 40, 0, 2, '', 2202112310001, 993, '3024,1', '144', 'Daily wage to Thadayoose at 289', 1640889000, 1641623010, 1, '2022-01-08 11:53:30', 0),
(23489, 40, 0, 2, '', 2202112310001, 994, '3024,1', '144', 'Daily wage to Thadayoose at 289', 1640889000, 1641623076, 1, '2022-01-08 11:54:36', 0),
(23490, 40, 0, 2, '', 2202112310001, 995, '3023,1', '144', 'Contract wage to thadayoose at 531', 1640889000, 1641623128, 1, '2022-01-08 11:55:28', 0),
(23491, 40, 0, 2, '', 2202112310001, 996, '2321,1', '144', 'Purchase of Water', 1640889000, 1641623187, 1, '2022-01-08 11:56:27', 0),
(23492, 40, 0, 2, '', 2202112310001, 997, '3023,1', '144', 'Contract wage to Sabu at 288', 1640889000, 1641623242, 1, '2022-01-08 11:57:22', 0),
(23493, 40, 0, 2, '', 2202112310001, 998, '3023,1', '144', 'Contract wage to sabu at 289', 1640889000, 1641623337, 1, '2022-01-08 11:58:57', 0),
(23494, 40, 0, 2, '', 2202112310001, 999, '3023,1', '144', 'Contract wage to Ajikumar at 288', 1640889000, 1641623417, 1, '2022-01-08 12:00:17', 0),
(23495, 40, 0, 2, '', 2202112310001, 1000, '3023,1', '144', 'Contract wage to Ajikumar at 289', 1640889000, 1641623498, 1, '2022-01-08 12:01:38', 0),
(23496, 40, 0, 2, '', 2202112310001, 1001, '3023,1', '144', 'Contract wage to Manoj at 288', 1640889000, 1641623555, 1, '2022-01-08 12:02:35', 0),
(23497, 40, 0, 2, '', 2202112310001, 1002, '3023,1', '144', 'Contract wage to Kiran at 289', 1640889000, 1641623663, 1, '2022-01-08 12:04:23', 0),
(23498, 40, 0, 2, '', 2202112310001, 1003, '3024,1', '144', 'Daily wage to Vishakh at 290', 1640889000, 1641623717, 1, '2022-01-08 12:05:17', 0),
(23499, 40, 0, 2, '', 2202112310001, 1004, '3024,1', '144', 'Daily wage to Vishakh at 289', 1640889000, 1641623799, 1, '2022-01-08 12:06:39', 0),
(23500, 40, 0, 2, '', 2202112310001, 1005, '3024,1', '144', 'Daily wage to Vishakh at 289', 1640889000, 1641623872, 1, '2022-01-08 12:07:52', 0),
(23501, 40, 0, 2, '', 2202112310001, 1006, '3023,1', '144', 'Contract wage to Vishakh at 288', 1640889000, 1641623935, 1, '2022-01-08 12:08:55', 0),
(23502, 40, 0, 2, '', 2202112310001, 1007, '3023,1', '144', 'Contract wage to Vishakh at 289', 1640889000, 1641623991, 1, '2022-01-08 12:09:51', 0),
(23503, 40, 0, 2, '', 2202112310001, 1008, '3324', '144', 'TA to Pushparaj for marketing', 1640889000, 1641624213, 1, '2022-01-08 12:13:33', 0),
(23504, 40, 0, 2, '', 2202112310001, 1009, '3319,1', '144', 'TA to Pushparaj for Meeting', 1640889000, 1641624280, 1, '2022-01-08 12:14:40', 0),
(23505, 40, 0, 2, '', 2202112310001, 1010, '2319,1', '144', 'staff tea allowance', 1640889000, 1641624365, 1, '2022-01-08 12:16:05', 0),
(23506, 40, 0, 2, '', 2202112310001, 1011, '2314,1', '144', 'Staff washing allowance', 1640889000, 1641624411, 1, '2022-01-08 12:16:51', 0),
(23507, 40, 0, 2, '', 2202112310001, 1012, '3024,1', '144', 'Daily wage to Yobu at 288', 1640889000, 1641624468, 1, '2022-01-08 12:17:48', 0),
(23508, 40, 0, 2, '', 2202112310001, 1013, '3024,1', '144', 'Daily wage to Yobu', 1640889000, 1641624516, 1, '2022-01-08 12:18:36', 0),
(23509, 40, 0, 2, '', 2202112310001, 1014, '3024,1', '144', 'Daily wage to Yobu at 289', 1640889000, 1641624568, 1, '2022-01-08 12:19:28', 0),
(23510, 40, 0, 2, '', 2202201030001, 1015, '3023,1', '144', 'Contract wage to Thadayoose at288', 1641148200, 1641624626, 1, '2022-01-08 12:20:26', 0),
(23511, 40, 0, 2, '', 2202201030001, 1016, '3023,1', '144', 'Contract wage to Thadayoose at 289', 1641148200, 1641624678, 1, '2022-01-08 12:21:18', 0),
(23512, 40, 0, 2, '', 2202201030001, 1017, '3510,1', '144', 'Holiday duty to Anilkumar', 1641148200, 1641624757, 1, '2022-01-08 12:22:37', 0),
(23513, 40, 0, 2, '', 2202201030001, 1018, '3023,1', '144', 'Contract wage to sabu at290', 1641148200, 1641624849, 1, '2022-01-08 12:24:09', 0),
(23514, 40, 0, 2, '', 2202201030001, 1019, '3023,1', '144', 'Contract wage to Sabu at 289', 1641148200, 1641624903, 1, '2022-01-08 12:25:03', 0),
(23515, 40, 0, 2, '', 2202201030001, 1020, '3510,1', '144', 'Holiday duty to Sabu', 1641148200, 1641624984, 1, '2022-01-08 12:26:24', 0),
(23516, 40, 0, 2, '', 2202201030001, 1021, '2321,1', '144', 'Purchase of water', 1641148200, 1641625029, 1, '2022-01-08 12:27:09', 0),
(23517, 40, 0, 2, '', 2202201050002, 1023, '3099,1', '144', 'Purchase of Nail tap primer turpentine', 1641321000, 1641625088, 1, '2022-01-08 12:28:08', 0),
(23518, 40, 0, 2, '', 2202201070001, 1024, '3023,1', '144', 'Contract wage to Pushparaj at 288', 1641493800, 1641625144, 1, '2022-01-08 12:29:04', 0),
(23519, 40, 0, 2, '', 2202201070002, 1025, '3023,1', '144', 'Contract wage to Manoj at 288', 1641493800, 1641625193, 1, '2022-01-08 12:29:53', 0),
(23520, 40, 0, 2, '', 2202201070003, 1026, '3024,1', '144', 'Daily wage to Manoj at 290', 1641493800, 1641625243, 1, '2022-01-08 12:30:43', 0),
(23521, 40, 0, 2, '', 2202201070004, 1027, '3024,1', '144', 'Daily wage to Manoj at 533', 1641493800, 1641625291, 1, '2022-01-08 12:31:31', 0),
(23522, 40, 0, 2, '', 2202201070005, 1028, '3024,1', '144', 'Daily wage to manoj at 289', 1641493800, 1641625343, 1, '2022-01-08 12:32:23', 0),
(23523, 40, 0, 2, '', 2202201070006, 1029, '3024,1', '144', 'Daily wage to Manoj at 289', 1641493800, 1641625423, 1, '2022-01-08 12:33:43', 0),
(23524, 36, 0, 1, '399', 1202201080001, 651, '10438', '136', 'Cash received as Part payment at ENP-290', 1641580200, 1641810767, 1, '2022-01-10 16:02:47', 0),
(23525, 36, 0, 1, '399', 1202201100001, 652, '10438', '136', 'Cash received as Final settlement at ENP-290', 1641753000, 1641810816, 1, '2022-01-10 16:03:36', 0),
(23526, 36, 0, 2, '401', 2202201100001, 502, '2913,1', '136', 'Paid as Contract wages to Ganapathi at ENP-292, for Hull work', 1641753000, 1641810907, 1, '2022-01-10 16:05:07', 0),
(23527, 36, 0, 2, '', 2202201100002, 503, '2914,1', '136', 'Paid as Daily wages to Ganapathi for 2 days (Yard cleaning)', 1641753000, 1641810969, 1, '2022-01-10 16:06:09', 0),
(23528, 36, 0, 2, '401', 2202201100003, 504, '2913,1', '136', 'Paid as Contract wages to Jhon Prabin at ENP-292, for Hull work & Oil box', 1641753000, 1641811050, 1, '2022-01-10 16:07:30', 0),
(23529, 36, 0, 2, '', 2202201100004, 505, '2914,1', '136', 'Paid as Daily wages to Jhon Prabin for Mold polishing work.(1.5 days)', 1641753000, 1641811122, 1, '2022-01-10 16:08:42', 0),
(23530, 36, 0, 2, '', 2202201100005, 506, '2154,1', '136', 'Paid as Festival allowance to Jhon Prabin for Christmas 2021', 1641753000, 1641811188, 1, '2022-01-10 16:09:48', 0),
(23531, 36, 0, 2, '', 2202201100006, 507, '2154,1', '136', 'Paid as Festival allowance to Benziger for Christmas 2021', 1641753000, 1641811250, 1, '2022-01-10 16:10:50', 0),
(23532, 36, 0, 2, '398', 2202201100007, 508, '2913,1', '136', 'Paid as contract wages to Benziger for Long tail engine bed work', 1641753000, 1641811332, 1, '2022-01-10 16:12:12', 0),
(23533, 36, 0, 2, '', 2202201100008, 509, '2176,1', '136', 'Paid as Travel & Food expenses to Ajith for 2 days ( Nagercoil to Karamana)', 1641753000, 1641811404, 1, '2022-01-10 16:13:24', 0),
(23534, 36, 0, 2, '', 2202201100009, 510, '3083,1', '136', 'Cash deposited to Indian Bank ', 1641753000, 1641811462, 1, '2022-01-10 16:14:22', 0),
(23535, 36, 0, 2, '', 2202201100010, 511, '2167,1', '136', 'Purchase of Diesel for generator, (20 lit) ', 1641753000, 1641811542, 1, '2022-01-10 16:15:42', 0),
(23536, 39, 0, 1, '1169', 1202112230001, 10641, '6457', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1169', 1640197800, 1641893068, 1, '2022-01-11 14:54:28', 0),
(23537, 39, 0, 1, '', 1202112230002, 10642, '6273', '142', 'REPAIR VALLAM VER 1555', 1640197800, 1641893136, 1, '2022-01-11 14:55:36', 0),
(23538, 39, 0, 1, '1076', 1202112240001, 10643, '10350', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1076- VEP 692', 1640284200, 1641893300, 1, '2022-01-11 14:58:20', 0),
(23539, 39, 0, 1, '1076', 1202112270001, 10644, '10350', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1076- VEP 692', 1640543400, 1641893343, 1, '2022-01-11 14:59:03', 0),
(23540, 39, 0, 1, '', 1202112270002, 10645, '5017', '142', 'REPAIR VALLAM VER 1552', 1640543400, 1641893413, 1, '2022-01-11 15:00:13', 0),
(23541, 39, 0, 1, '1175', 1202112270003, 10646, '10706', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1175- VEP 719', 1640543400, 1641893465, 1, '2022-01-11 15:01:05', 0),
(23542, 39, 0, 1, '1167', 1202112280001, 10647, '10619', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1167- VEP 714', 1640629800, 1641893509, 1, '2022-01-11 15:01:49', 0),
(23543, 39, 0, 1, '1130', 1202112280002, 10648, '10378', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1130- VEP 696', 1640629800, 1641893563, 1, '2022-01-11 15:02:43', 0),
(23544, 39, 0, 1, '1153', 1202112290001, 10649, '10351', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1153- VEP 693', 1640716200, 1641893619, 1, '2022-01-11 15:03:39', 0),
(23545, 39, 0, 1, '1780', 1202112290002, 10650, '10716', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1780- VEP 720', 1640716200, 1641893711, 1, '2022-01-11 15:05:11', 0),
(23546, 39, 0, 1, '1025', 1202112310001, 10651, '9914', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1025- VEP 666', 1640889000, 1641893765, 1, '2022-01-11 15:06:05', 0),
(23547, 36, 0, 2, '399', 2202201110001, 512, '2169,1', '136', 'Paid as Invoice printing charges at ENP-290', 1641839400, 1641893921, 1, '2022-01-11 15:08:41', 0),
(23548, 39, 0, 2, '', 2202112230001, 1644, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR RESIN (SOUTHERN COMPOSITES-536,705)', 1640197800, 1641893980, 1, '2022-01-11 15:09:40', 0),
(23549, 39, 0, 2, '', 2202112230002, 1645, '3188', '142', 'PURCHASE TILES CUTTING BLADE', 1640197800, 1641894061, 1, '2022-01-11 15:11:01', 0),
(23550, 39, 0, 2, '', 2202112230003, 1646, '3188', '142', 'PURCHASE CEMENT', 1640197800, 1641894101, 1, '2022-01-11 15:11:41', 0),
(23551, 39, 0, 2, '', 2202112230004, 1647, '3188', '142', 'PURCHASE GI PIPE', 1640197800, 1641894137, 1, '2022-01-11 15:12:17', 0),
(23552, 36, 0, 2, '399', 2202201110002, 513, '2179,1', '136', 'Paid as Membership subsidy at ENP-290', 1641839400, 1641894190, 1, '2022-01-11 15:13:10', 0),
(23553, 36, 0, 2, '', 2202201110003, 514, '3083,1', '136', 'Cash deposited to Indian Bank via CDM', 1641839400, 1641894240, 1, '2022-01-11 15:14:00', 0),
(23554, 39, 0, 2, '', 2202112230005, 1648, '2291,1', '142', 'PAID AS AUTO CHARGE FOR PURCHASE GI PIPE & CEMENT', 1640197800, 1641894284, 1, '2022-01-11 15:14:44', 0),
(23555, 39, 0, 2, '', 2202112230006, 1649, '3188', '142', 'PURCHASE PVC PIPE', 1640197800, 1641894318, 1, '2022-01-11 15:15:18', 0),
(23556, 39, 0, 2, '', 2202112230007, 1650, '2280,1', '142', 'PAID AS K.S.E.B', 1640197800, 1641894371, 1, '2022-01-11 15:16:11', 0),
(23557, 39, 0, 2, '', 2202112230008, 1651, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRAVEEN VEP 692', 1640197800, 1641894436, 1, '2022-01-11 15:17:16', 0),
(23558, 39, 0, 2, '', 2202112230009, 1652, '2280,1', '142', 'LABOUR CHARGE FOR ELECTRICAL WORK', 1640197800, 1641894538, 1, '2022-01-11 15:18:58', 0),
(23559, 39, 0, 2, '', 2202112230010, 1653, '3372,1', '142', 'VALLA LOADING CHARGE VEP 700', 1640197800, 1641894612, 1, '2022-01-11 15:20:12', 0),
(23560, 39, 0, 2, '', 2202112270001, 1654, '5855,1', '142', 'CASH TO BANK', 1640543400, 1641895026, 1, '2022-01-11 15:27:06', 0),
(23561, 39, 0, 2, '', 2202112280001, 1655, '3374,1', '142', 'TEA EXPENCE KRISHNAKUMAR (NAGARCOIL) 6 MEMEBERS', 1640629800, 1641895196, 1, '2022-01-11 15:29:56', 0),
(23562, 39, 0, 2, '', 2202112280002, 1656, '3188', '142', 'PURCHASE CEMENT & METAL', 1640629800, 1641895231, 1, '2022-01-11 15:30:31', 0),
(23563, 39, 0, 2, '', 2202112280003, 1657, '2283,1', '142', 'PAID AS POSTAGE CHARGE', 1640629800, 1641895280, 1, '2022-01-11 15:31:20', 0),
(23564, 39, 0, 2, '', 2202112280004, 1658, '3372,1', '142', 'VALLA LOADING CHARGE VEP 692', 1640629800, 1641895338, 1, '2022-01-11 15:32:18', 0),
(23565, 39, 0, 2, '', 2202112280005, 1659, '3188', '142', 'PURCHASE RUBBER BEEDING', 1640629800, 1641895374, 1, '2022-01-11 15:32:54', 0),
(23566, 39, 0, 2, '', 2202112280006, 1660, '2291,1', '142', 'TA TO RICHARD CASH DEPOSITED INTO BANK', 1640629800, 1641895421, 1, '2022-01-11 15:33:41', 0),
(23567, 39, 0, 2, '', 2202112280007, 1662, '3188', '142', 'PURCHASE PRIMER', 1640629800, 1641895487, 1, '2022-01-11 15:34:47', 0),
(23568, 39, 0, 2, '', 2202112280008, 1661, '5855,1', '142', 'CASH TO BANK	', 1640629800, 1641895525, 1, '2022-01-11 15:35:25', 0),
(23569, 39, 0, 2, '', 2202112290001, 1663, '2877,1', '142', 'PAID AS REPAIR CONTRACT WAGE TO SARAVANAN& ORDER NO VER 1552', 1640716200, 1641895982, 1, '2022-01-11 15:43:02', 0),
(23570, 39, 0, 2, '', 2202112290002, 1664, '2291,1', '142', 'PAID AS TA TO VINEESH (VELI TO KARAMANA OFFICE)', 1640716200, 1641896038, 1, '2022-01-11 15:43:58', 0),
(23571, 39, 0, 2, '', 2202112290003, 1665, '3188', '142', 'PURCHASE SOAP & AGRABTHIES', 1640716200, 1641896086, 1, '2022-01-11 15:44:46', 0),
(23572, 39, 0, 2, '', 2202112310001, 1666, '2896', '142', 'PAID AS SALARY TO WATCHMAN, FOR THE MONTH OF DECEMBER 2021', 1640889000, 1641896200, 1, '2022-01-11 15:46:40', 0),
(23573, 39, 0, 2, '', 2202112310002, 1667, '2896', '142', 'PAID AS SALARY TO WATCHMAN, FOR THE MONTH OF DECEMBER 2021', 1640889000, 1641896235, 1, '2022-01-11 15:47:15', 0),
(23574, 39, 0, 2, '', 2202112310003, 1668, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAVEEN ', 1640889000, 1641896330, 1, '2022-01-11 15:48:50', 0),
(23575, 39, 0, 2, '', 2202112310004, 1669, '2877,1', '142', 'PAID AS CONTRACT WAGE TO DILEEP & SUJITH , VEP 713', 1640889000, 1641896406, 1, '2022-01-11 15:50:06', 0),
(23576, 39, 0, 2, '', 2202112310005, 1670, '2877,1', '142', 'PAID AS CONTRACT WAGE TO DILEEP & SUJITH , VEP 713', 1640889000, 1641896434, 1, '2022-01-11 15:50:34', 0),
(23577, 39, 0, 2, '', 2202112310006, 1671, '2877,1', '142', 'PAID AS CONTRACT WAGE TO DILEEP & SUJITH , VEP 713', 1640889000, 1641896460, 1, '2022-01-11 15:51:00', 0),
(23578, 39, 0, 2, '', 2202112310007, 1675, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP, VEP 715', 1640889000, 1641896530, 1, '2022-01-11 15:52:10', 0),
(23579, 39, 0, 2, '', 2202112310008, 1676, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP, VEP 715', 1640889000, 1641896572, 1, '2022-01-11 15:52:52', 0),
(23580, 39, 0, 2, '', 2202112310009, 1677, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP, VEP 715', 1640889000, 1641896599, 1, '2022-01-11 15:53:19', 0),
(23581, 39, 0, 2, '', 2202112310010, 1673, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUNILTHOMAS & PRADEEP, VEP 717', 1640889000, 1641896687, 1, '2022-01-11 15:54:47', 0),
(23582, 39, 0, 2, '', 2202112310011, 1674, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUNILTHOMAS & PRADEEP, VEP 717', 1640889000, 1641896721, 1, '2022-01-11 15:55:21', 0),
(23583, 39, 0, 2, '', 2202112310012, 1672, '2281,1', '142', 'PURCHASE MINARAL WATER', 1640889000, 1641896825, 1, '2022-01-11 15:57:05', 0),
(23584, 39, 0, 2, '', 2202112310013, 1680, '3188', '142', 'PURCHASE ALUMIUM FLAT', 1640889000, 1641896869, 1, '2022-01-11 15:57:49', 0),
(23585, 39, 0, 2, '', 2202112310014, 1678, '2878,1', '142', 'PAID AS DAILY WAGE TO SUNILTHOMAS (VALLAM WATER CLEANING VEP 695)', 1640889000, 1641896954, 1, '2022-01-11 15:59:14', 0),
(23586, 39, 0, 2, '', 2202112310015, 1679, '2878,1', '142', 'PAID AS DAILY WAGE TO SUNILTHOMAS ', 1640889000, 1641896999, 1, '2022-01-11 15:59:59', 0),
(23587, 39, 0, 2, '', 2202112310016, 1681, '2291,1', '142', 'AUTO CHARGE (CHALAI TO VELI- PURCHASE LAKSHMI HARDWARE)', 1640889000, 1641897075, 1, '2022-01-11 16:01:15', 0),
(23588, 39, 0, 2, '', 2202112310017, 1682, '3372,1', '142', 'PAID AS VALLAM UNLOADING CHARGE FOR VEP 714,', 1640889000, 1641897130, 1, '2022-01-11 16:02:10', 0),
(23589, 39, 0, 2, '', 2202112310018, 1683, '3372,1', '142', 'PAID AS VALLAM UNLOADING CHARGE FOR VEP 666,', 1640889000, 1641897162, 1, '2022-01-11 16:02:42', 0),
(23590, 39, 0, 2, '', 2202112310019, 1684, '5855,1', '142', 'FUND TRANSFER FROM GOOGLEPAY ( ORDER NO 1780) MATHA TRADING COMPANI', 1640889000, 1641897356, 1, '2022-01-11 16:05:56', 0),
(23591, 39, 0, 2, '', 2202112310020, 1685, '2291,1', '142', 'PAID AS SIVAKUMAR TRANSPORTATION TRAVELLING EXPENSE', 1640889000, 1641897614, 1, '2022-01-11 16:10:14', 0),
(23592, 39, 0, 2, '', 2202112310021, 1686, '2280,1', '142', 'SIVAN- BOATYARD ELECTRIFICATION EXPENSE', 1640889000, 1641897830, 1, '2022-01-11 16:13:50', 0),
(23593, 39, 0, 2, '', 2202112310022, 1687, '2280,1', '142', 'SIVAN- PURCHASE ELECRICAL WIRE', 1640889000, 1641897931, 1, '2022-01-11 16:15:31', 0),
(23594, 39, 0, 2, '', 2202112310023, 1688, '3188', '142', 'SIVAN- PURCHASE ALL MACHINE CARBON BRUSH', 1640889000, 1641898059, 1, '2022-01-11 16:17:39', 0),
(23595, 39, 0, 2, '', 2202112310024, 1689, '2288,1', '142', 'SIVAN- NIGHT WORK FOOD EXPENSE', 1640889000, 1641898133, 1, '2022-01-11 16:18:53', 0),
(23596, 39, 0, 2, '', 2202112310025, 1690, '2293,1', '142', 'SIVAN-  MACHINERIES REAPIRING CHARGE', 1640889000, 1641898188, 1, '2022-01-11 16:19:48', 0),
(23597, 39, 0, 2, '', 2202201030001, 1691, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAM LAL FOR DECEMBER 2021	', 1641148200, 1641898384, 1, '2022-01-11 16:23:04', 0),
(23598, 39, 0, 2, '', 2202201030002, 1692, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAM LAL FOR DECEMBER 2021	', 1641148200, 1641898414, 1, '2022-01-11 16:23:34', 0),
(23599, 39, 0, 2, '', 2202201030003, 1693, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR DECEMBER 2021	', 1641148200, 1641898451, 1, '2022-01-11 16:24:11', 0),
(23600, 39, 0, 2, '', 2202201030004, 1694, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR DECEMBER 2021	', 1641148200, 1641898484, 1, '2022-01-11 16:24:44', 0),
(23601, 39, 0, 2, '', 2202201030005, 1695, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH FOR DECEMBER 2021	', 1641148200, 1641898522, 1, '2022-01-11 16:25:22', 0),
(23602, 39, 0, 2, '', 2202201030006, 1696, '2889,1', '142', 'KRISHNAKUMAR SPECIAL ALLOWANCE DEC-2021', 1641148200, 1641898603, 1, '2022-01-11 16:26:43', 0),
(23603, 39, 0, 2, '', 2202201030007, 1697, '2292,1', '142', 'FIRETECH- FIRE EXTINUSHER REFILLING', 1641148200, 1641898658, 1, '2022-01-11 16:27:38', 0),
(23604, 39, 0, 2, '', 2202201030008, 1698, '5855,1', '142', 'CASH TO BANK', 1641148200, 1641898693, 1, '2022-01-11 16:28:13', 0),
(23605, 39, 0, 2, '', 2202201030009, 1699, '5855,1', '142', 'CASH TO BANK', 1641148200, 1641898737, 1, '2022-01-11 16:28:57', 0),
(23606, 39, 0, 2, '', 2202201030010, 1700, '2291,1', '142', 'TA TO KRISHNAKUMAR (CASH DEPOSITED BANK)', 1641148200, 1641898781, 1, '2022-01-11 16:29:41', 0),
(23607, 39, 0, 2, '', 2202201030011, 1701, '5855,1', '142', 'RTGS', 1641148200, 1641898818, 1, '2022-01-11 16:30:18', 0),
(23608, 39, 0, 2, '', 2202201030012, 1702, '2878,1', '142', 'PAID AS DAILY WAGE TO MOHANAN FOR DECEMBER 2021	', 1641148200, 1641898855, 1, '2022-01-11 16:30:55', 0),
(23609, 39, 0, 2, '', 2202201030013, 1703, '2878,1', '142', 'PAID AS DAILY WAGE TO MOHANAN FOR DECEMBER 2021	', 1641148200, 1641898877, 1, '2022-01-11 16:31:17', 0),
(23610, 39, 0, 2, '', 2202201040001, 1704, '2274,1', '142', 'WASHINMG ALLOWANCE NOVE 2021', 1641234600, 1641899044, 1, '2022-01-11 16:34:04', 0),
(23611, 39, 0, 2, '', 2202201040002, 1705, '2279,1', '142', 'TEA ALLOWANCE NOVE 2021', 1641234600, 1641899084, 1, '2022-01-11 16:34:44', 0),
(23612, 39, 0, 2, '', 2202201040003, 1706, '2279,1', '142', 'TEA ALLOWANCE NOVE 2021', 1641234600, 1641899116, 1, '2022-01-11 16:35:16', 0),
(23613, 39, 0, 2, '', 2202201040004, 1707, '3188', '142', 'PURCHASAE BOLT', 1641234600, 1641899151, 1, '2022-01-11 16:35:51', 0),
(23614, 39, 0, 2, '', 2202201040005, 1708, '3188', '142', 'PURCHASE BITT & TA', 1641234600, 1641899193, 1, '2022-01-11 16:36:33', 0),
(23615, 39, 0, 2, '', 2202201040006, 1709, '2882,1', '142', 'BOAT SHITING CHARGE VEP 687', 1641234600, 1641899231, 1, '2022-01-11 16:37:11', 0),
(23616, 39, 0, 2, '', 2202201040007, 1710, '3188', '142', 'PURCHASE STICKER CUTTING VEP 714', 1641234600, 1641899297, 1, '2022-01-11 16:38:17', 0),
(23617, 39, 0, 2, '', 2202201040008, 1711, '2290,1', '142', 'PAID AS TRAVELLING EXPENCE TVM TO KOCHI BOATYARD VISIT (SIVAN, VIMAL, SUJITH )', 1641234600, 1641899403, 1, '2022-01-11 16:40:03', 0),
(23618, 39, 0, 2, '', 2202201040009, 1712, '3378,1', '142', 'PAID AS AUTO CHARGE - ADVERISING POOVAR', 1641234600, 1641899463, 1, '2022-01-11 16:41:03', 0),
(23619, 39, 0, 2, '', 2202201050001, 1713, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRAVEEN, VEP 692', 1641321000, 1641899564, 1, '2022-01-11 16:42:44', 0),
(23620, 39, 0, 2, '', 2202201050002, 1718, '2284,1', '142', 'PURCHASE PEN, STAPLER', 1641321000, 1641899618, 1, '2022-01-11 16:43:38', 0),
(23621, 39, 0, 2, '', 2202201050003, 1719, '2284,1', '142', 'PURCHASE TONNER FOR PRINTER', 1641321000, 1641899683, 1, '2022-01-11 16:44:43', 0),
(23622, 39, 0, 2, '', 2202201050004, 1722, '2878,1', '142', 'PAID AS DAILY WAGE TO EBIN FOR DECEMBER 2021	', 1641321000, 1641899749, 1, '2022-01-11 16:45:49', 0),
(23623, 39, 0, 2, '', 2202201050005, 1723, '2878,1', '142', 'PAID AS DAILY WAGE TO EBIN FOR DECEMBER 2021	', 1641321000, 1641899771, 1, '2022-01-11 16:46:11', 0),
(23624, 39, 0, 2, '', 2202201050006, 1724, '5855,1', '142', 'RTGS', 1641321000, 1641899798, 1, '2022-01-11 16:46:38', 0),
(23625, 39, 0, 2, '', 2202201050007, 1720, '2896', '142', 'PAID AS STORE HELPER SALARY TO HERMAN FOR THE MONTH OF DEC 2021', 1641321000, 1641899918, 1, '2022-01-11 16:48:38', 0),
(23626, 39, 0, 2, '', 2202201050008, 1721, '2896', '142', 'PAID AS STORE HELPER SALARY TO HERMAN FOR THE MONTH OF DEC 2021', 1641321000, 1641899945, 1, '2022-01-11 16:49:05', 0),
(23627, 39, 0, 2, '', 2202201050009, 1714, '3380,1', '142', 'PAID AS EXTRA WORK FOR SIVAN (SUNDAY)', 1641321000, 1641900027, 1, '2022-01-11 16:50:27', 0),
(23628, 39, 0, 2, '', 2202201050010, 1715, '2291,1', '142', 'TRAVELLING ALLOWANNCE TO RICHARD FOR THE MONTH OF DEC 2021', 1641321000, 1641900108, 1, '2022-01-11 16:51:48', 0),
(23629, 39, 0, 2, '', 2202201050011, 1716, '3373,1', '142', 'TRASPORTATION CHARGE TO LEO ENTERPRISES', 1641321000, 1641900206, 1, '2022-01-11 16:53:26', 0),
(23630, 39, 0, 2, '', 2202201050012, 1717, '3373,1', '142', 'TRASPORTATION CHARGE TO LEO ENTERPRISES', 1641321000, 1641900231, 1, '2022-01-11 16:53:51', 0),
(23631, 39, 0, 1, '1088', 1202201010001, 10652, '10582', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1088- VEP 709', 1640975400, 1641900364, 1, '2022-01-11 16:56:04', 0),
(23632, 39, 0, 1, '', 1202201030001, 10653, '6467', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1781', 1641148200, 1641900448, 1, '2022-01-11 16:57:28', 0),
(23633, 39, 0, 1, '', 1202201030002, 10654, '5946', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1147, 1155, 1154 RTGS (OKHI VALLAM)', 1641148200, 1641900531, 1, '2022-01-11 16:58:51', 0),
(23634, 39, 0, 1, '', 1202201050001, 10655, '4670', '142', 'NEW REPAIR VALLAM PAYMENT ORDER NO VER 1559', 1641321000, 1641900587, 1, '2022-01-11 16:59:47', 0),
(23635, 39, 0, 1, '1158', 1202201050002, 10656, '10613', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1158- VEP 712', 1641321000, 1641900692, 1, '2022-01-11 17:01:32', 0),
(23636, 39, 0, 1, '1171', 1202201050003, 10657, '10618', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1171- VEP 713', 1641321000, 1641900733, 1, '2022-01-11 17:02:13', 0),
(23637, 38, 0, 2, 'TQR 2569', 2202201070001, 3868, '3093,1', '140', 'Repair boat contract labor -Anbu', 1641493800, 1641965021, 1, '2022-01-12 10:53:41', 0),
(23638, 38, 0, 2, '', 2202201070001, 3869, '3090,1', '140', 'Purchase of resin 50kg bill no 125', 1641493800, 1641965132, 1, '2022-01-12 10:55:32', 0),
(23639, 38, 0, 2, '', 2202201080001, 3870, '3090,1', '140', 'Purchase of resin 30kg bill no 127', 1641580200, 1641965222, 1, '2022-01-12 10:57:02', 0),
(23640, 38, 0, 2, '', 2202201080001, 3871, '2252,1', '140', 'Food expense for dameged boat visiting perpose (baskar,mathavan,thirunavukarasu)', 1641580200, 1641965437, 1, '2022-01-12 11:00:37', 0),
(23641, 38, 0, 2, '', 2202201080001, 3872, '2941,1', '140', 'Allowance for dec-21 Bskarar', 1641580200, 1641965512, 1, '2022-01-12 11:01:52', 0),
(23642, 38, 0, 2, '', 2202201080001, 3873, '3139,1', '140', 'Mobile allowance for dec-21 Baskaran', 1641580200, 1641965565, 1, '2022-01-12 11:02:45', 0),
(23643, 38, 0, 2, '', 2202201080001, 3874, '2939,1', '140', 'Foremen allowance for dec-21 Ganesh', 1641580200, 1641965646, 1, '2022-01-12 11:04:06', 0),
(23644, 38, 0, 2, '', 2202201080001, 3875, '3139,1', '140', 'Mobile allowance for dec21 -Anbuselvan', 1641580200, 1641965720, 1, '2022-01-12 11:05:20', 0),
(23645, 38, 0, 2, '', 2202201080001, 3876, '2946,1', '140', 'Salary for dec21-Albert frangline', 1641580200, 1641965828, 1, '2022-01-12 11:07:08', 0),
(23646, 38, 0, 2, '', 2202201080001, 3877, '5868,1', '140', 'Welder salary dec21 1st due-Kathiravan', 1641580200, 1641965908, 1, '2022-01-12 11:08:28', 0),
(23647, 38, 0, 2, '', 2202201080001, 3878, '2252,1', '140', 'Travel expense for insurance demegd boat visiting perpose(baskar mathavan thirunavukarasu)', 1641580200, 1641966034, 1, '2022-01-12 11:10:34', 0),
(23648, 38, 0, 2, 'TQR 2573', 2202201080001, 3879, '3093,1', '140', 'Repair boat contract labor -Anbu', 1641580200, 1641966135, 1, '2022-01-12 11:12:15', 0),
(23649, 38, 0, 2, '', 2202201080001, 3880, '2252,1', '140', 'Food expense for HO office meting perpose -Ganesh', 1641580200, 1641966241, 1, '2022-01-12 11:14:01', 0),
(23650, 38, 0, 2, '', 2202201080001, 3881, '3137', '140', 'Salary for dec21-Karthic', 1641580200, 1641966346, 1, '2022-01-12 11:15:46', 0),
(23651, 38, 0, 2, '2090', 2202201080001, 3882, '2931,1', '140', '36feet boat contract labor TQP3050-Senthil', 1641580200, 1641966458, 1, '2022-01-12 11:17:38', 0),
(23652, 38, 0, 2, '2090', 2202201080001, 3883, '2931,1', '140', '36feet boat contract labor TQP3050-Kumar', 1641580200, 1641966579, 1, '2022-01-12 11:19:39', 0),
(23653, 38, 0, 1, 'TQR 2573', 1202201080001, 10037, '10714', '140', 'Repair boat final amount received ', 1641580200, 1641966723, 1, '2022-01-12 11:22:03', 0),
(23654, 38, 0, 1, '2046', 1202201080002, 10038, '9487', '140', '29feet boat 4th advance received ', 1641580200, 1641966783, 1, '2022-01-12 11:23:03', 0),
(23655, 38, 0, 1, '2096', 1202201100001, 10039, '10649', '140', '29feet boat final amount received ', 1641753000, 1641967435, 1, '2022-01-12 11:33:55', 0),
(23656, 38, 0, 1, '2090', 1202201100002, 10040, '10624', '140', '36feet boat 4th advance received ', 1641753000, 1641967565, 1, '2022-01-12 11:36:05', 0),
(23657, 38, 0, 1, '', 1202201100003, 3884, '5868', '140', 'Welder salary final due dec21-Kathiravan', 1641753000, 1641967691, 1, '2022-01-12 11:38:11', 0),
(23658, 38, 0, 2, '', 2202201100001, 3884, '5868,1', '140', 'Welder salary final due dec-21 Kathiravan', 1641753000, 1641968081, 1, '2022-01-12 11:44:41', 0),
(23659, 38, 0, 2, '', 2202201100001, 3885, '2252,1', '140', 'Food allowance for dec 21-Albert frangline', 1641753000, 1641968167, 1, '2022-01-12 11:46:07', 0),
(23660, 38, 0, 2, '', 2202201100001, 3886, '3090,1', '140', 'Purchase of c.powder 250kg bill no 162', 1641753000, 1641968822, 1, '2022-01-12 11:57:02', 0),
(23661, 38, 0, 2, '', 2202201100001, 3887, '3307,1', '140', 'Transportation charge for c.powder shifting bill no 162', 1641753000, 1641968897, 1, '2022-01-12 11:58:17', 0),
(23662, 38, 0, 2, '', 2202201100001, 3888, '2253,1', '140', 'Purchase f gas cilindeer-1', 1641753000, 1641968962, 1, '2022-01-12 11:59:22', 0),
(23663, 38, 0, 2, 'TQR 2577', 2202201100001, 3889, '3093,1', '140', 'Repair work contract labor -Anbu', 1641753000, 1641969028, 1, '2022-01-12 12:00:28', 0),
(23664, 38, 0, 2, 'TQR 2576', 2202201100001, 3890, '3093,1', '140', 'Repair work contract labor -Nanthakumar', 1641753000, 1641969103, 1, '2022-01-12 12:01:43', 0),
(23665, 35, 0, 2, '', 2202112060002, 557, '2129,1', '134', 'Purchase of Diesel for Generator Use', 1638729000, 1641969467, 1, '2022-01-12 12:07:47', 0),
(23666, 38, 0, 2, 'TQR 2578', 2202201100001, 3891, '3093,1', '140', 'Repair work contract labor -Anbu', 1641753000, 1641969619, 1, '2022-01-12 12:10:19', 0),
(23668, 35, 0, 2, '', 2202112080002, 558, '10722,1', '134', 'Paid as Land replan expenses (For Panchayath submission) ', 1638901800, 1641972294, 1, '2022-01-12 12:54:54', 0),
(23669, 35, 0, 2, '', 2202112090001, 560, '2140,1', '134', 'Paid as Generator(New) service charges', 1638988200, 1641972393, 1, '2022-01-12 12:56:33', 0),
(23670, 35, 0, 2, '', 2202112100001, 561, '2147,1', '134', 'Purchase of Fan ', 1639074600, 1641972624, 1, '2022-01-12 13:00:24', 0),
(23671, 35, 0, 2, '', 2202112110001, 562, '2135,1', '134', 'Paid as party donation', 1639161000, 1641977429, 1, '2022-01-12 14:20:29', 0),
(23672, 35, 0, 2, '', 2202112160001, 563, '3273,1', '134', 'Paid as material(Plywood) unloading charges', 1639593000, 1641977616, 1, '2022-01-12 14:23:36', 0),
(23673, 35, 0, 2, '', 2202112160002, 564, '2964,1', '134', 'Paid as watchman salary at Month of November 2021', 1639593000, 1641977821, 1, '2022-01-12 14:27:01', 0),
(23674, 35, 0, 2, '290', 2202112160003, 565, '3078,1', '134', 'Purchase of Tiles for NEP-145', 1639593000, 1641978099, 1, '2022-01-12 14:31:39', 0),
(23675, 35, 0, 2, '', 2202112160004, 566, '2131,1', '134', 'Paid as purchase bill Xerox charges', 1639593000, 1641978202, 1, '2022-01-12 14:33:22', 0),
(23676, 35, 0, 2, '', 2202112160005, 567, '2130,1', '134', 'Paid as Account settlement documents courier charges', 1639593000, 1641978346, 1, '2022-01-12 14:35:46', 0),
(23677, 35, 0, 2, '293', 2202112200001, 568, '2953,1', '134', 'Paid as Name writing labor charges at NEP-142', 1639938600, 1641978782, 1, '2022-01-12 14:43:02', 0),
(23678, 35, 0, 2, '', 2202112210001, 569, '5972', '134', 'Cash deposited to SBI', 1640025000, 1641979037, 1, '2022-01-12 14:47:17', 0),
(23679, 35, 0, 2, '', 2202112210002, 570, '10722,1', '134', 'Paid as Auto rent for Panchayat officers visit the Boatyard ', 1640025000, 1641979226, 1, '2022-01-12 14:50:26', 0),
(23680, 35, 0, 2, '', 2202112220001, 571, '2138,1', '134', 'Paid as Travel expenses to Sanalkumar for Kattamaram quotation purpose  ', 1640111400, 1641979390, 1, '2022-01-12 14:53:10', 0),
(23681, 35, 0, 2, '', 2202112270001, 572, '2128,1', '134', 'Paid as drinking water charges month of November 2021', 1640543400, 1641979475, 1, '2022-01-12 14:54:35', 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
(23682, 35, 0, 2, '', 2202112310001, 573, '10722,1', '134', 'Paid as yard registration documents printing charges', 1640889000, 1641985020, 1, '2022-01-12 16:27:00', 0),
(23683, 35, 0, 2, '292', 2202112310002, 574, '2949,1', '134', 'Amount paid as Contract wages at NEP-146 to Ratheesh & Dhaneesh for Wood work', 1640889000, 1641985141, 1, '2022-01-12 16:29:01', 0),
(23684, 35, 0, 2, '298', 2202112310003, 575, '2949,1', '134', 'Amount paid as Contract wages at NEP-147 to Ratheesh & Dhaneesh for wood work', 1640889000, 1641985462, 1, '2022-01-12 16:34:22', 0),
(23685, 35, 0, 2, '299', 2202112310004, 576, '2950,1', '134', 'Amount paid as contract wages at NEP-148 to Ratheesh & Dhaneesh for wood work', 1640889000, 1641985578, 1, '2022-01-12 16:36:18', 0),
(23686, 35, 0, 2, '290', 2202112310005, 577, '2949,1', '134', 'Amount paid as contract wages at NEP-145 to Ratheesh & Dhaneesh for Finishing work', 1640889000, 1641985732, 1, '2022-01-12 16:38:52', 0),
(23687, 35, 0, 2, '290', 2202112310006, 578, '2949,1', '134', 'Amount paid as contract wages at NEP-145 to Ratheesh & Dhaneesh for Additional wood work', 1640889000, 1641985842, 1, '2022-01-12 16:40:42', 0),
(23688, 35, 0, 2, '290', 2202112310007, 579, '2949,1', '134', 'Amount paid as contract wages at NEP-145 to Ratheesh & Dhaneesh for Additional wood work', 1640889000, 1641986096, 1, '2022-01-12 16:44:56', 0),
(23689, 35, 0, 2, '', 2202112310008, 580, '10722,1', '134', 'Amount paid as Daily wages for Compound wall work (Done for panchayath registration) ', 1640889000, 1641986227, 1, '2022-01-12 16:47:07', 0),
(23690, 35, 0, 2, '292', 2202112310009, 581, '2951,1', '134', 'Amount paid as Additional work (Battery box) labor charges to Dhaneesh at NEP-146', 1640889000, 1641986551, 1, '2022-01-12 16:52:31', 0),
(23691, 35, 0, 2, '293', 2202112310010, 582, '2949,1', '134', 'Amount paid as contract wages to Vijayamohan at NEP-142 for Finishing work', 1640889000, 1641986959, 1, '2022-01-12 16:59:19', 0),
(23692, 35, 0, 2, '293', 2202112310011, 583, '2949,1', '134', 'Amount paid as contract wages to Sandeep at NEP-142 for Palugu work', 1640889000, 1641987196, 1, '2022-01-12 17:03:16', 0),
(23693, 35, 0, 2, '294', 2202112310012, 584, '2949,1', '134', 'Amount paid as contract wages to Sandeep at NEP-144 for Finishing work', 1640889000, 1641987273, 1, '2022-01-12 17:04:33', 0),
(23694, 35, 0, 2, '290', 2202112310013, 585, '2949,1', '134', 'Amount paid as contract wages to Vijayamohan & Sandeep at NEP-145 for Finishing work', 1640889000, 1641987340, 1, '2022-01-12 17:05:40', 0),
(23695, 35, 0, 2, '290', 2202112310014, 586, '2949,1', '134', 'Amount paid as contract wages to Vijayamohan & Sandeep at NEP-145 for Finishing work', 1640889000, 1641987416, 1, '2022-01-12 17:06:56', 0),
(23696, 35, 0, 2, '290', 2202112310015, 587, '2949,1', '134', 'Amount paid as contract wages to Vijayamohan & Sandeep at NEP-145 for Finishing work', 1640889000, 1641987480, 1, '2022-01-12 17:08:00', 0),
(23697, 35, 0, 2, '292', 2202112310016, 588, '2949,1', '134', 'Amount paid as contract wages to Vijayamohan & Sandeep at NEP-146 for Finishing work', 1640889000, 1641987564, 1, '2022-01-12 17:09:24', 0),
(23698, 35, 0, 2, '292', 2202112310017, 589, '2949,1', '134', 'Amount paid as contract wages to Vijayamohan & Sandeep at NEP-146 for Finishing work', 1640889000, 1641987647, 1, '2022-01-12 17:10:47', 0),
(23699, 35, 0, 2, '', 2202112310018, 590, '10722,1', '134', 'Amount paid as Daily wages to Sandeep for Compound wall work (Done for Yard registration) ', 1640889000, 1641988196, 1, '2022-01-12 17:19:56', 0),
(23700, 35, 0, 2, '', 2202112310019, 591, '2957,1', '134', 'Amount paid as Boatyard In-charge Allowance to Ratheesh at month of December 2021', 1640889000, 1641988302, 1, '2022-01-12 17:21:42', 0),
(23701, 35, 0, 2, '', 2202112310020, 592, '2126,1', '134', 'Amount paid as All staff tea & Snacks allowance at month of December 2021', 1640889000, 1641988864, 1, '2022-01-12 17:31:04', 0),
(23702, 35, 0, 2, '', 2202112310021, 593, '2121,1', '134', 'Amount paid as all staff washing allowance at month of December 2021', 1640889000, 1641988947, 1, '2022-01-12 17:32:27', 0),
(23703, 35, 0, 2, '', 2202112310022, 594, '2958,1', '134', 'Amount paid as Outstation allowance to Sanal Kumar at month of December 2021', 1640889000, 1641989031, 1, '2022-01-12 17:33:51', 0),
(23704, 35, 0, 2, '', 2202112310023, 595, '2957,1', '134', 'Amount paid as Foreman allowance to Sanalkumar at Month of December 2021', 1640889000, 1641989286, 1, '2022-01-12 17:38:06', 0),
(23705, 35, 0, 2, '', 2202112310024, 596, '3078,1', '134', 'Amount paid as Material purchase expenses ', 1640889000, 1641989563, 1, '2022-01-12 17:42:43', 0),
(23706, 35, 0, 2, '', 2202112310025, 597, '5972', '134', 'Cash Deposited to SBI', 1640889000, 1641989624, 1, '2022-01-12 17:43:44', 0),
(23707, 35, 0, 1, '302', 1202112100001, 4857, '10731', '134', 'Cash received as Advance payment at Order no 302', 1639074600, 1642046819, 1, '2022-01-13 09:36:59', 0),
(23708, 35, 0, 1, '302', 1202112130001, 4858, '10731', '134', 'Cash received as Part payment at order no 302', 1639333800, 1642046895, 1, '2022-01-13 09:38:15', 0),
(23709, 35, 0, 1, '290', 1202112200001, 4859, '10543', '134', 'Cash received as Part payment at NEP-145', 1639938600, 1642046980, 1, '2022-01-13 09:39:40', 0),
(23710, 35, 0, 1, '293', 1202112200002, 4860, '10413', '134', 'Cash received as Final settlement at NEP-293', 1639938600, 1642047051, 1, '2022-01-13 09:40:51', 0),
(23711, 35, 0, 1, '298', 1202112300001, 4861, '10732', '134', 'Part payment at Order no 298', 1640802600, 1642048580, 1, '2022-01-13 10:06:20', 0),
(23712, 35, 0, 1, '', 1202112310001, 4862, '3214,1', '134', 'Sandeep ESI Contribution at Month of December 2021', 1640889000, 1642048680, 1, '2022-01-13 10:08:00', 0),
(23713, 35, 0, 1, '290', 1202112310002, 4863, '10543', '134', 'Cash received as Part payment at NEP-145', 1640889000, 1642048777, 1, '2022-01-13 10:09:37', 0),
(23714, 35, 0, 1, '290', 1202201050001, 4864, '10543', '134', 'Cash received as Final settlement at NEP-145', 1641321000, 1642048866, 1, '2022-01-13 10:11:06', 0),
(23715, 35, 0, 1, '', 1202201050002, 4865, '3214,1', '134', 'ESI Contribution of Mr.William at Month of November & December 2021', 1641321000, 1642048953, 1, '2022-01-13 10:12:33', 0),
(23716, 35, 0, 1, 'NER-1013', 1202201060001, 4866, '10733', '134', 'Cash received as Repair work payment', 1641407400, 1642049218, 1, '2022-01-13 10:16:58', 0),
(23717, 35, 0, 1, 'NER-1012', 1202201080001, 4867, '10734', '134', 'Cash received as Repair work payment', 1641580200, 1642049358, 1, '2022-01-13 10:19:18', 0),
(23718, 35, 0, 1, '292', 1202201110001, 4868, '10586', '134', 'Cash received as Part payment at NEP-146', 1641839400, 1642049499, 1, '2022-01-13 10:21:39', 0),
(23719, 35, 0, 2, '', 2202201050001, 598, '3078,1', '134', 'Amount paid as Turpentine purchase expense ', 1641321000, 1642049869, 1, '2022-01-13 10:27:50', 0),
(23720, 35, 0, 2, '', 2202201050002, 599, '5972', '134', 'Cash deposited to SBI', 1641321000, 1642049931, 1, '2022-01-13 10:28:51', 0),
(23721, 35, 0, 2, '', 2202201060001, 600, '3078,1', '134', 'Amount paid as Copper nail purchase expenses', 1641407400, 1642050002, 1, '2022-01-13 10:30:02', 0),
(23722, 35, 0, 2, '', 2202201050001, 601, '2964,1', '134', 'Amount paid as Storekeeper salary at month of December 2021', 1641321000, 1642050128, 1, '2022-01-13 10:32:08', 0),
(23723, 35, 0, 2, '', 2202201060002, 602, '2964,1', '134', 'Amount paid as storekeeper salary to William at month of December 2021', 1641407400, 1642050249, 1, '2022-01-13 10:34:09', 0),
(23724, 35, 0, 2, '', 2202201070001, 603, '2953,1', '134', 'Amount paid as New boat art work labor charges to Indradas', 1641493800, 1642050347, 1, '2022-01-13 10:35:47', 0),
(23725, 35, 0, 2, '', 2202201070002, 604, '10722,1', '134', 'Amount paid as Travel & Food expenses during documents clarification (Panchayath) ', 1641493800, 1642050441, 1, '2022-01-13 10:37:21', 0),
(23726, 35, 0, 2, '', 2202201100001, 605, '3556,1', '134', 'Amount paid as Lock purchase expenses on 08-01-2022', 1641753000, 1642051348, 1, '2022-01-13 10:52:28', 0),
(23727, 35, 0, 2, '', 2202201100002, 606, '10722,1', '134', 'Amount paid as Documentation printing charges (For Panchayath submission) ', 1641753000, 1642051469, 1, '2022-01-13 10:54:29', 0),
(23728, 35, 0, 2, '', 2202201100003, 607, '2132,1', '134', 'Amount paid as News paper charges at month of November & December 2021, And 2022 calendar purchase', 1641753000, 1642051586, 1, '2022-01-13 10:56:26', 0),
(23729, 35, 0, 2, '', 2202201110001, 608, '2139,1', '134', 'Amount paid as Cutting bade purchase expenses on 07-01-2022', 1641839400, 1642051682, 1, '2022-01-13 10:58:02', 0),
(23730, 35, 0, 2, '', 2202201110002, 609, '3078,1', '134', 'Amount paid as purchase expenses of pat lock & screws', 1641839400, 1642051788, 1, '2022-01-13 10:59:48', 0),
(23731, 35, 0, 2, '', 2202201110003, 610, '5972', '134', 'Cash deposited to SBI', 1641839400, 1642051852, 1, '2022-01-13 11:00:52', 0),
(23732, 35, 0, 2, '', 2202201130001, 611, '2135,1', '134', 'Purchase of washing soap on 10-01-2022', 1642012200, 1642051926, 1, '2022-01-13 11:02:06', 0),
(23733, 35, 0, 1, '303', 1202201130001, 4869, '10736', '134', 'Cash received as Advance payment at Order no-303', 1642012200, 1642052424, 1, '2022-01-13 11:10:24', 0),
(23734, 35, 0, 1, 'NER-1014', 1202201130002, 4870, '10735', '134', 'Amount received as Final settlement at NER-1014', 1642012200, 1642052492, 1, '2022-01-13 11:11:32', 0),
(23735, 40, 0, 2, '', 2202201080001, 1030, '2331,1', '144', 'TA to Manoj', 1641580200, 1642399382, 1, '2022-01-17 11:33:02', 0),
(23736, 40, 0, 2, '', 2202112080001, 1031, '3024,1', '144', 'daily wage to Vishnu at 289', 1638901800, 1642399521, 1, '2022-01-17 11:35:21', 0),
(23737, 40, 0, 2, '', 2202201080002, 1032, '3024,1', '144', 'Daily wage to Vishnu at 290', 1641580200, 1642399570, 1, '2022-01-17 11:36:10', 0),
(23738, 40, 0, 2, '', 2202201080003, 1033, '3024,1', '144', 'Daily wage to Vishnu at 291', 1641580200, 1642399620, 1, '2022-01-17 11:37:00', 0),
(23739, 40, 0, 2, '', 2202201080004, 1034, '3099,1', '144', 'purchase of Iron nail', 1641580200, 1642399682, 1, '2022-01-17 11:38:02', 0),
(23740, 40, 0, 2, '', 2202201080005, 1035, '3099,1', '144', 'Purchase of pvc pipe and tile', 1641580200, 1642399734, 1, '2022-01-17 11:38:54', 0),
(23741, 40, 0, 1, '', 1202201100001, 5255, '10748', '144', 'Advance at 505', 1641753000, 1642399885, 1, '2022-01-17 11:41:25', 0),
(23742, 40, 0, 1, '', 1202201110001, 5256, '10103', '144', 'Payment at 502', 1641839400, 1642399945, 1, '2022-01-17 11:42:25', 0),
(23743, 40, 0, 1, '', 1202201120001, 5257, '9416', '144', 'Payment at 498', 1641925800, 1642399996, 1, '2022-01-17 11:43:16', 0),
(23744, 40, 0, 1, '', 1202201120002, 5258, '6603', '144', 'Payment at 289', 1641925800, 1642400095, 1, '2022-01-17 11:44:55', 0),
(23745, 40, 0, 1, '', 1202201120003, 5259, '10472', '144', 'Payment at 291', 1641925800, 1642400292, 1, '2022-01-17 11:48:12', 0),
(23746, 40, 0, 2, '', 2202201100001, 1036, '2332,1', '144', 'Purchase of blade', 1641753000, 1642400347, 1, '2022-01-17 11:49:07', 0),
(23747, 40, 0, 2, '', 2202201100002, 1037, '2326,1', '144', 'Telaphone charge', 1641753000, 1642400403, 1, '2022-01-17 11:50:03', 0),
(23748, 40, 0, 2, '', 2202201100003, 1038, '3023,1', '144', 'Contract wage to Vishnu at 288', 1641753000, 1642400459, 1, '2022-01-17 11:50:59', 0),
(23749, 40, 0, 2, '', 2202201120001, 1039, '2322,1', '144', 'Purchase of Petrol', 1641925800, 1642400513, 1, '2022-01-17 11:51:53', 0),
(23750, 40, 0, 2, '', 2202201120002, 1040, '2322,1', '144', 'Purchase of Kerosene', 1641925800, 1642400562, 1, '2022-01-17 11:52:42', 0),
(23751, 40, 0, 2, '', 2202201120003, 1041, '2321,1', '144', 'Purchase of Water', 1641925800, 1642400619, 1, '2022-01-17 11:53:39', 0),
(23752, 40, 0, 2, '', 2202201120004, 1042, '2333,1', '144', 'Service charge of Ganerator', 1641925800, 1642400669, 1, '2022-01-17 11:54:29', 0),
(23753, 40, 0, 2, '', 2202201120005, 1043, '3318,1', '144', 'Transportation charge', 1641925800, 1642400718, 1, '2022-01-17 11:55:18', 0),
(23754, 40, 0, 2, '', 2202201130001, 1044, '5359', '144', 'Cash to Bank', 1642012200, 1642400762, 1, '2022-01-17 11:56:02', 0),
(23755, 40, 0, 2, '', 2202201130002, 1045, '3023,1', '144', 'contract wage to namoj at 288', 1642012200, 1642400828, 1, '2022-01-17 11:57:08', 0),
(23756, 40, 0, 2, '', 2202201150001, 1046, '3099,1', '144', 'Purchase of Acrylic sheet', 1642185000, 1642400877, 1, '2022-01-17 11:57:57', 0),
(23757, 38, 0, 2, 'TQR 2572', 2202201100001, 3892, '3093,1', '140', 'Repair work contract labor -Nanthakumar', 1641753000, 1642486392, 1, '2022-01-18 11:43:12', 0),
(23758, 38, 0, 2, '2090', 2202201100001, 3893, '2933,1', '140', '36feet boat extra work labor  TQP3050-Parthipan', 1641753000, 1642486507, 1, '2022-01-18 11:45:07', 0),
(23759, 38, 0, 2, 'TQR 2574', 2202201100001, 3894, '3093,1', '140', 'Repair boat contract labor -senthil', 1641753000, 1642486643, 1, '2022-01-18 11:47:23', 0),
(23760, 38, 0, 2, '2085', 2202201100001, 3895, '2933,1', '140', '31feet boat extra box work labor TQP3047-Parthipan', 1641753000, 1642486735, 1, '2022-01-18 11:48:55', 0),
(23761, 38, 0, 2, '2085', 2202201100001, 3896, '2933,1', '140', '31feet boat extra work labor TQP 3047-Anbu', 1641753000, 1642486807, 1, '2022-01-18 11:50:07', 0),
(23762, 38, 0, 2, '2046', 2202201100001, 3897, '2933,1', '140', '29feet boat extra work labor TQP 3048-Anbu', 1641753000, 1642486932, 1, '2022-01-18 11:52:12', 0),
(23763, 38, 0, 2, '2096', 2202201100001, 3898, '2933,1', '140', '29feet boat extra work labor TQP3054-Anbu', 1641753000, 1642486999, 1, '2022-01-18 11:53:19', 0),
(23764, 38, 0, 2, '', 2202201100001, 3899, '5561,1', '140', 'Cash deposit for Indian bank A/C NO 551587443', 1641753000, 1642487076, 1, '2022-01-18 11:54:36', 0),
(23765, 38, 0, 2, 'TQR 2570', 2202201110001, 3900, '2932,1', '140', 'Daily wage for waranty boat work 3.5days -Anthonyjoshep @563', 1641839400, 1642487324, 1, '2022-01-18 11:58:44', 0),
(23766, 38, 0, 2, '', 2202201110001, 3901, '10174,1', '140', 'Salary for the month of  dec-21', 1641839400, 1642487433, 1, '2022-01-18 12:00:33', 0),
(23767, 38, 0, 2, '', 2202201110001, 3902, '3090,1', '140', 'Purchase of mask 100nos', 1641839400, 1642487471, 1, '2022-01-18 12:01:11', 0),
(23768, 38, 0, 2, 'TQR 2570', 2202201110001, 3903, '2932,1', '140', 'Daily wage for waranty boat work 3.5days @ 541.71-Paulraj', 1641839400, 1642487683, 1, '2022-01-18 12:04:43', 0),
(23769, 38, 0, 2, '', 2202201110001, 3904, '5851,1', '140', 'Driling mechin repair work labor charge ', 1641839400, 1642488238, 1, '2022-01-18 12:13:58', 0),
(23770, 38, 0, 2, '2094', 2202201110001, 3905, '2931,1', '140', '31feet boat finishing labor TQP3052-Jayaeelan', 1641839400, 1642488393, 1, '2022-01-18 12:16:33', 0),
(23771, 38, 0, 2, '2092', 2202201110001, 3906, '2931,1', '140', '31feete boat bonding work labor 1st due TQP3053-Karthic ', 1641839400, 1642488484, 1, '2022-01-18 12:18:04', 0),
(23772, 38, 0, 2, '2092', 2202201110001, 3907, '2931,1', '140', '31feet boat bonding labor final due TQP6325-Vijiyabalan', 1641839400, 1642488603, 1, '2022-01-18 12:20:03', 0),
(23773, 38, 0, 2, '', 2202201120001, 3908, '3550,1', '140', 'Purchase of plastic packets 10nos', 1641925800, 1642488667, 1, '2022-01-18 12:21:07', 0),
(23774, 38, 0, 2, '', 2202201120001, 3909, '5561,1', '140', 'Cash deposit for Indian bank A/C NO 551587443', 1641925800, 1642488719, 1, '2022-01-18 12:21:59', 0),
(23775, 38, 0, 2, '2092', 2202201120001, 3910, '2931,1', '140', '31eet boat finishing work labor TQP3053-Anthony joshep', 1641925800, 1642488816, 1, '2022-01-18 12:23:36', 0),
(23776, 38, 0, 2, '2097', 2202201120001, 3911, '2931,1', '140', '31feet boat finishing work labor TQP3051-Jayaseelan', 1641925800, 1642488893, 1, '2022-01-18 12:24:53', 0),
(23777, 38, 0, 2, '2097', 2202201120001, 3912, '2931,1', '140', '31feet boat bonding work labor 1st due TQP3051-Vijiyabalan', 1641925800, 1642489346, 1, '2022-01-18 12:32:26', 0),
(23778, 38, 0, 2, '2097', 2202201120001, 3913, '2931,1', '140', '31feet boat bonding work labor final due TQP3051-Karthic', 1641925800, 1642489430, 1, '2022-01-18 12:33:50', 0),
(23779, 38, 0, 2, '2094', 2202201130001, 3914, '2933,1', '140', '31feet boat extra work labor TQP3052-Anthony joshep', 1642012200, 1642489525, 1, '2022-01-18 12:35:25', 0),
(23780, 38, 0, 1, '2099', 1202201050001, 10034, '10283', '140', '650lit ice box 1st advance received ', 1641321000, 1642490747, 1, '2022-01-18 12:55:47', 0),
(23781, 38, 0, 1, '', 1202201110001, 10041, '5300,1', '140', 'Salary return for contract work dec-21 Anthony joshep', 1641839400, 1642490840, 1, '2022-01-18 12:57:20', 0),
(23782, 38, 0, 1, 'TQR 2574', 1202201110002, 10042, '10719', '140', 'Repair work amount received ', 1641839400, 1642490916, 1, '2022-01-18 12:58:36', 0),
(23783, 38, 0, 1, '2046', 1202201110003, 10043, '9487', '140', '29feet boat final amount received ', 1641839400, 1642491042, 1, '2022-01-18 13:00:42', 0),
(23784, 38, 0, 1, 'TQR 2576', 1202201110004, 10044, '9487', '140', 'Repair work amount received ', 1641839400, 1642491173, 1, '2022-01-18 13:02:53', 0),
(23785, 38, 0, 1, '2097', 1202201120001, 10046, '10650', '140', '31feet boat 4th advance received ', 1641925800, 1642491245, 1, '2022-01-18 13:04:05', 0),
(23786, 38, 0, 1, '', 1202201120002, 10047, '5299', '140', 'Salary return for contract work dec-21 Paulraj final due', 1641925800, 1642491340, 1, '2022-01-18 13:05:41', 0),
(23787, 38, 0, 1, '', 1202201120003, 10048, '5300,1', '140', 'Salary return for contract work dec 21-Jayaaseelan', 1641925800, 1642491428, 1, '2022-01-18 13:07:08', 0),
(23788, 38, 0, 1, '', 1202201120004, 10049, '3204,1', '140', 'PF Return for contract work dec 21 Jayaseelan', 1641925800, 1642491512, 1, '2022-01-18 13:08:32', 0),
(23789, 38, 0, 1, '', 1202201120005, 10050, '3204,1', '140', 'ESI return for contract work dec21-Jayaseelan', 1641925800, 1642491592, 1, '2022-01-18 13:09:52', 0),
(23790, 38, 0, 1, '', 1202201120006, 10051, '5300,1', '140', 'Salary return for contract work dec21 Mugesh', 1641925800, 1642491696, 1, '2022-01-18 13:11:36', 0),
(23791, 38, 0, 2, '', 2202201130001, 3915, '3306,1', '140', 'Unloading charge meterials shifting bill no 781 811 553 Piremanath', 1642012200, 1642492849, 1, '2022-01-18 13:30:49', 0),
(23792, 38, 0, 2, '', 2202201130001, 3916, '3137', '140', 'Super vising allowance dec21 jayaseelan', 1642012200, 1642493036, 1, '2022-01-18 13:33:56', 0),
(23793, 36, 0, 1, 'ENR-32', 1202201170001, 653, '9342', '136', 'Cash received as final settlement at ENR-32', 1642357800, 1642574946, 1, '2022-01-19 12:19:06', 0),
(23794, 36, 0, 2, '', 2202201180001, 516, '2168,1', '136', 'Paid as Account settlement details courier charges', 1642444200, 1642574998, 1, '2022-01-19 12:19:58', 0),
(23795, 36, 0, 2, '', 2202201140001, 515, '2177,1', '136', 'Purchase of Wood chisel and handle of chisel', 1642098600, 1642575248, 1, '2022-01-19 12:24:08', 0),
(23796, 40, 0, 2, '', 2202201150002, 1047, '2333,1', '144', 'Repair pull cart', 1642185000, 1642674087, 1, '2022-01-20 15:51:27', 0),
(23797, 40, 0, 2, '', 2202201170001, 1048, '5359', '144', 'Cash to bank', 1642357800, 1642674142, 1, '2022-01-20 15:52:22', 0),
(23798, 40, 0, 2, '', 2202201150001, 1049, '2333,1', '7015', 'Repair charge of pull cart', 1642185000, 1642674193, 1, '2022-01-20 15:53:13', 0),
(23799, 40, 0, 2, '', 2202201200001, 1050, '2321,1', '144', 'Purchase of Water', 1642617000, 1642674233, 1, '2022-01-20 15:53:53', 0),
(23800, 40, 0, 2, '', 2202201200002, 1051, '3099,1', '144', 'Purchase of Paint', 1642617000, 1642674288, 1, '2022-01-20 15:54:48', 0),
(23801, 40, 0, 1, '', 1202201170001, 5260, '8488', '144', 'Payment at 495', 1642357800, 1642674335, 1, '2022-01-20 15:55:35', 0),
(23802, 35, 0, 1, 'NER-1015', 1202201140001, 4871, '10752', '134', 'Cash received as final settlement at NER-1015', 1642098600, 1642734706, 1, '2022-01-21 08:41:46', 0),
(23803, 35, 0, 1, 'NER-1016', 1202201140002, 4872, '10753', '134', 'Cash received as final settlement at NER-1016', 1642098600, 1642734816, 1, '2022-01-21 08:43:36', 0),
(23804, 35, 0, 1, '', 1202201180001, 4873, '3214,1', '134', 'Cash received as ESI Contribution of Ratheesh Kumar period of December-2020 to January-2022', 1642444200, 1642735003, 1, '2022-01-21 08:46:43', 0),
(23805, 35, 0, 2, '', 2202201130002, 612, '2138,1', '134', 'Paid as Travel & Food expenses to Ajith for 2 Days (One day at Karamana, One day at Neendakara BY for MIS Data Entry)', 1642012200, 1642735111, 1, '2022-01-21 08:48:31', 0),
(23806, 35, 0, 2, '', 2202201130003, 613, '3274,1', '134', ' Cash Paid as Material transportation charges', 1642012200, 1642735181, 1, '2022-01-21 08:49:41', 0),
(23807, 35, 0, 2, '290', 2202201130004, 614, '2949,1', '134', 'Cash Paid as Contract wages to Rahul at NEP-145', 1642012200, 1642735271, 1, '2022-01-21 08:51:11', 0),
(23808, 35, 0, 2, '', 2202201150001, 615, '2127,1', '134', 'Cash Paid as electricity charges', 1642185000, 1642735333, 1, '2022-01-21 08:52:13', 0),
(23809, 35, 0, 2, '', 2202201150002, 616, '2131,1', '134', 'Purchase of Stationery items (Pen, Note book, Stabler pin)', 1642185000, 1642735416, 1, '2022-01-21 08:53:36', 0),
(23810, 35, 0, 2, '', 2202201170001, 617, '2964,1', '134', 'Cash Paid as Watchmen salary at month of December 2021', 1642357800, 1642735501, 1, '2022-01-21 08:55:01', 0),
(23811, 35, 0, 2, '', 2202201170002, 618, '2130,1', '134', 'Cash Paid as Account settlement details courier charges', 1642357800, 1642735568, 1, '2022-01-21 08:56:08', 0),
(23812, 35, 0, 2, '', 2202201200001, 619, '3078,1', '134', 'Purchase of White cement & Emory cloth', 1642617000, 1642735622, 1, '2022-01-21 08:57:02', 0),
(23813, 35, 0, 2, '', 2202201200002, 620, '2129,1', '134', 'Purchase of Diesel for Generator use', 1642617000, 1642735674, 1, '2022-01-21 08:57:54', 0),
(23814, 38, 0, 1, '', 1202201180001, 10052, '5300,1', '140', 'Salary return for 15.5days contract work dec-21', 1642444200, 1642742078, 1, '2022-01-21 10:44:38', 0),
(23815, 38, 0, 1, '', 1202201180002, 10053, '5300,1', '140', 'Salary return for 4days contract work dec-21', 1642444200, 1642742144, 1, '2022-01-21 10:45:44', 0),
(23816, 38, 0, 1, '', 1202201180003, 10054, '3204,1', '140', 'PF amount received for contract work dec-21 Paulraj', 1642444200, 1642742295, 1, '2022-01-21 10:48:15', 0),
(23817, 38, 0, 1, '', 1202201180004, 10055, '3204,1', '140', 'ESI amount received for contract work dec21 Paulraj', 1642444200, 1642742428, 1, '2022-01-21 10:50:28', 0),
(23818, 38, 0, 1, 'TQR 2578', 1202201180005, 10056, '10755', '140', 'Repair work amount received ', 1642444200, 1642742505, 1, '2022-01-21 10:51:45', 0),
(23819, 38, 0, 1, '2099', 1202201180006, 10057, '10284', '140', '650lit ice box final amount received ', 1642444200, 1642742611, 1, '2022-01-21 10:53:31', 0),
(23820, 38, 0, 1, '2092', 1202201190001, 10058, '8393', '140', '31feet boat final amount received ', 1642530600, 1642742689, 1, '2022-01-21 10:54:49', 0),
(23821, 38, 0, 1, '2085', 1202201200001, 10059, '10527', '140', '31feet boat final amount received ', 1642617000, 1642742754, 1, '2022-01-21 10:55:54', 0),
(23822, 38, 0, 2, '', 2202201180001, 3917, '5851,1', '140', 'Purchase of driling mechine spars', 1642444200, 1642742894, 1, '2022-01-21 10:58:14', 0),
(23823, 38, 0, 2, '', 2202201180001, 3918, '2244,1', '140', 'Petrol expense for dec-21 Baskaran', 1642444200, 1642742959, 1, '2022-01-21 10:59:19', 0),
(23824, 38, 0, 2, '', 2202201180001, 3919, '2252,1', '140', 'Travel expense for chirusthudoss waranty boat work perpose dec-21', 1642444200, 1642743063, 1, '2022-01-21 11:01:03', 0),
(23825, 38, 0, 2, '', 2202201180001, 3920, '2252,1', '140', 'Travel expense for chirusthudoss waranty boat work peerpose 17th jan-22', 1642444200, 1642743169, 1, '2022-01-21 11:02:49', 0),
(23826, 38, 0, 2, '', 2202201180001, 3921, '2236,1', '140', 'Staffs washing allowance dec-21', 1642444200, 1642744245, 1, '2022-01-21 11:20:45', 0),
(23827, 38, 0, 2, '', 2202201180001, 3922, '2241,1', '140', 'Staffs tea allowance dec-21', 1642444200, 1642744322, 1, '2022-01-21 11:22:02', 0),
(23828, 38, 0, 2, '', 2202201180001, 3923, '3090,1', '140', 'Purchase of s disc belt bill no 1853', 1642444200, 1642744393, 1, '2022-01-21 11:23:13', 0),
(23829, 38, 0, 2, '', 2202201190001, 3924, '5561,1', '140', 'cah deposit for indian bank A/C NO 551587443', 1642530600, 1642744441, 1, '2022-01-21 11:24:01', 0),
(23830, 38, 0, 2, '', 2202201200001, 3925, '5561,1', '140', 'CASSH DEPOSIT FOR INDIAN BANK a/c no 551587443', 1642617000, 1642744487, 1, '2022-01-21 11:24:47', 0),
(23831, 38, 0, 2, '', 2202201200001, 3926, '3090,1', '140', 'Purchase of plywoods bill no 51', 1642617000, 1642759165, 1, '2022-01-21 15:29:25', 0),
(23832, 38, 0, 2, '', 2202201210001, 3927, '5561,1', '140', 'Cash deposit for indan bank A/C NO 551587443', 1642703400, 1642759234, 1, '2022-01-21 15:30:34', 0),
(23833, 38, 0, 2, '', 2202201210001, 3928, '2260,1', '140', 'laptop sevice charge ', 1642703400, 1642759344, 1, '2022-01-21 15:32:24', 0),
(23834, 38, 0, 2, 'TQR 2580', 2202201210001, 3929, '3093,1', '140', '29repair boat contract labor -Anbu', 1642703400, 1642759409, 1, '2022-01-21 15:33:29', 0),
(23835, 36, 0, 1, 'ENR-33', 1202201200001, 654, '10758', '136', 'Cash received as final settlement at ENR-33', 1642617000, 1643002296, 1, '2022-01-24 11:01:36', 0),
(23836, 36, 0, 2, 'ENR-33', 2202201200001, 517, '2913,1', '136', 'Amount paid as Contract wages at ENR-33 to Sabu', 1642617000, 1643002506, 1, '2022-01-24 11:05:06', 0),
(23837, 36, 0, 1, 'ENR-30', 1202201270001, 655, '10717', '136', 'Cash received as Part payment at ENR-30', 1643221800, 1643269448, 1, '2022-01-27 13:14:08', 0),
(23838, 36, 0, 2, '', 2202201270001, 518, '2166,1', '136', 'Amount paid as Drinking water purchase charges (14x35)', 1643221800, 1643269596, 1, '2022-01-27 13:16:36', 0),
(23839, 36, 0, 2, '', 2202201270002, 519, '2171,1', '136', 'Amount paid as yard Jiofi recharge expenses (For 3 months)', 1643221800, 1643269648, 1, '2022-01-27 13:17:28', 0),
(23840, 38, 0, 1, 'TQR 2577', 1202201210001, 10060, '10460', '140', 'Repair boat work amount received ', 1642703400, 1643365240, 1, '2022-01-28 15:50:40', 0),
(23841, 38, 0, 1, '2094', 1202201210002, 10061, '10628', '140', '31feet boat 5th advance received', 1642703400, 1643365329, 1, '2022-01-28 15:52:09', 0),
(23842, 38, 0, 1, 'TQR 2580', 1202201210003, 10062, '10757', '140', 'Repair work amount received ', 1642703400, 1643365398, 1, '2022-01-28 15:53:18', 0),
(23843, 38, 0, 1, 'TQR 2581', 1202201210004, 10063, '7966', '140', '31feet repair boat work amount received ', 1642703400, 1643365579, 1, '2022-01-28 15:56:19', 0),
(23844, 38, 0, 1, '2090', 1202201210005, 10064, '10624', '140', '36feet boat final amount received ', 1642703400, 1643365656, 1, '2022-01-28 15:57:36', 0),
(23845, 38, 0, 1, 'TQR 2582', 1202201220001, 10065, '10345', '140', 'Repair work amount received ', 1642789800, 1643365729, 1, '2022-01-28 15:58:49', 0),
(23846, 38, 0, 1, 'TQR 2579', 1202201240001, 10066, '10756', '140', 'Repair work amount received ', 1642962600, 1643365809, 1, '2022-01-28 16:00:09', 0),
(23847, 38, 0, 1, 'TQR 2572', 1202201280001, 10067, '9294', '140', 'Repair work 1st advance received ', 1643308200, 1643365886, 1, '2022-01-28 16:01:26', 0),
(23848, 38, 0, 1, 'TQR 2583', 1202201280002, 10068, '10761', '140', 'Repair work amount received ', 1643308200, 1643365952, 1, '2022-01-28 16:02:32', 0),
(23849, 38, 0, 1, '2097', 1202201280003, 10069, '10650', '140', '31feet boat 5th advance received ', 1643308200, 1643366017, 1, '2022-01-28 16:03:37', 0),
(23850, 38, 0, 2, '', 2202201210001, 3930, '2245,1', '140', 'Xerox and courier charge ', 1642703400, 1643366373, 1, '2022-01-28 16:09:33', 0),
(23851, 38, 0, 2, 'TQR 2581', 2202201220001, 3931, '3093,1', '140', 'Repair work contract  labor -Jayaseelan', 1642789800, 1643366491, 1, '2022-01-28 16:11:31', 0),
(23852, 38, 0, 2, '', 2202201240001, 3932, '2252,1', '140', 'Travel expense for MR Chirusthudass tharangambadi to nagarkoil', 1642962600, 1643370456, 1, '2022-01-28 17:17:36', 0),
(23853, 38, 0, 2, '', 2202201240001, 3933, '2252,1', '140', 'Out station allowance for waranty boat work dec28,29-Chirusthudass', 1642962600, 1643370551, 1, '2022-01-28 17:19:11', 0),
(23854, 38, 0, 2, 'TQR 2570', 2202201240001, 3934, '2932,1', '140', 'Daily wage for waranty boat work perpose 23.1.22-Chirusthudass', 1642962600, 1643370656, 1, '2022-01-28 17:20:56', 0),
(23855, 38, 0, 2, '', 2202201240001, 3935, '2252,1', '140', 'Car rent for waranty boat meterial shifting Tharangambadi to c puthupettai', 1642962600, 1643370773, 1, '2022-01-28 17:22:53', 0),
(23856, 38, 0, 2, '', 2202201240001, 3936, '3090,1', '140', 'Purchase of waranty boat  meterials ', 1642962600, 1643370830, 1, '2022-01-28 17:23:50', 0),
(23857, 38, 0, 2, '', 2202201240001, 3937, '2252,1', '140', 'Room rent for waranty boat work perpose 5days 18.1.22to24.1.22', 1642962600, 1643370929, 1, '2022-01-28 17:25:29', 0),
(23858, 38, 0, 2, '', 2202201240001, 3938, '2252,1', '140', 'Travel and food expense for waranty boat work perpose -chirusthudass,Anthony ,Paul', 1642962600, 1643371142, 1, '2022-01-28 17:29:02', 0),
(23859, 38, 0, 2, '', 2202201250001, 3939, '2244,1', '140', 'Petrol expense for waranty boat meterial shifting perpose', 1643049000, 1643371243, 1, '2022-01-28 17:30:43', 0),
(23860, 38, 0, 2, '', 2202201280001, 3940, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1643308200, 1643371301, 1, '2022-01-28 17:31:41', 0),
(23861, 36, 0, 2, '', 2202201310001, 520, '2165,1', '136', 'Paid as yard electricity charges ', 1643567400, 1643613234, 1, '2022-01-31 12:43:54', 0),
(23862, 38, 0, 1, 'TQR 2584', 1202201290001, 10070, '3093', '140', 'Repair work amount received ', 1643394600, 1643700652, 1, '2022-02-01 13:00:52', 0),
(23863, 38, 0, 1, '2091', 1202201290002, 10071, '10625', '140', '31feet boat 2nd advance received', 1643394600, 1643700734, 1, '2022-02-01 13:02:14', 0),
(23864, 38, 0, 2, '', 2202201290001, 3941, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1643394600, 1643700857, 1, '2022-02-01 13:04:17', 0),
(23865, 38, 0, 2, '', 2202201290001, 3942, '2255,1', '140', 'Sandring mechine service labor charge', 1643394600, 1643701039, 1, '2022-02-01 13:07:19', 0),
(23866, 38, 0, 2, 'TQR 2579', 2202201290001, 3943, '3093,1', '140', 'Repair boat amount received ', 1643394600, 1643701526, 1, '2022-02-01 13:15:26', 0),
(23867, 38, 0, 2, 'TQR 2583', 2202201310001, 3944, '3093,1', '140', 'Repair work contract labor-Jayaaseelan', 1643567400, 1643701686, 1, '2022-02-01 13:18:06', 0),
(23868, 38, 0, 2, 'TQR 2584', 2202201310001, 3945, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1643567400, 1643701775, 1, '2022-02-01 13:19:35', 0),
(23869, 39, 0, 1, '', 1202201060001, 10658, '4705', '142', 'NEW REPAIR VALLAM PAYMENT ORDER NO VER 1556', 1641407400, 1643709198, 1, '2022-02-01 15:23:18', 0),
(23870, 39, 0, 1, '', 1202201070001, 10659, '4883', '142', 'NEW REPAIR VALLAM PAYMENT ORDER NO VER 1557', 1641493800, 1643709251, 1, '2022-02-01 15:24:11', 0),
(23871, 39, 0, 1, '1173', 1202201100001, 10660, '10612', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1173- VEP 711', 1641753000, 1643709313, 1, '2022-02-01 15:25:13', 0),
(23872, 39, 0, 1, '1172', 1202201100002, 10661, '10737', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1172- VEP 721', 1641753000, 1643709379, 1, '2022-02-01 15:26:19', 0),
(23873, 39, 0, 1, '', 1202201100003, 10662, '5324', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1782', 1641753000, 1643709486, 1, '2022-02-01 15:28:06', 0),
(23874, 39, 0, 1, '1175', 1202201100004, 10663, '10706', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1175- VEP 719', 1641753000, 1643709550, 1, '2022-02-01 15:29:10', 0),
(23875, 39, 0, 1, '1146', 1202201100005, 10664, '10255', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1146- VEP 683', 1641753000, 1643709587, 1, '2022-02-01 15:29:47', 0),
(23876, 39, 0, 1, '', 1202201110001, 10665, '2270', '142', 'REFUND PF FROM SILUVAYYAN', 1641839400, 1643710022, 1, '2022-02-01 15:37:02', 0),
(23877, 39, 0, 1, '', 1202201120001, 10666, '5324', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1783', 1641925800, 1643710131, 1, '2022-02-01 15:38:51', 0),
(23878, 39, 0, 1, '', 1202201140001, 10667, '5324', '142', 'NEW REPAIR VALLAM PAYMENT ORDER NO VER 1560', 1642098600, 1643710645, 1, '2022-02-01 15:47:25', 0),
(23879, 39, 0, 1, '1171', 1202201140002, 10668, '10618', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1171- VEP 713', 1642098600, 1643710703, 1, '2022-02-01 15:48:23', 0),
(23880, 39, 0, 1, '1163', 1202201140003, 10669, '10587', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1163- VEP 710', 1642098600, 1643710786, 1, '2022-02-01 15:49:46', 0),
(23881, 39, 0, 1, '', 1202201140004, 10670, '2270', '142', 'REFUND PF FROM SUJITHKUMAR', 1642098600, 1643710892, 1, '2022-02-01 15:51:32', 0),
(23882, 39, 0, 1, '', 1202201140005, 10671, '5396', '142', 'SALARY REFUND FROM JOSE ALPHONSE', 1642098600, 1643710977, 1, '2022-02-01 15:52:57', 0),
(23883, 39, 0, 1, '', 1202201150001, 10672, '5324', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1783', 1642185000, 1643711046, 1, '2022-02-01 15:54:06', 0),
(23884, 39, 0, 1, '', 1202201150002, 10673, '2887', '142', 'REFUND OF LOAN AMOUNT FROM DASAN', 1642185000, 1643711171, 1, '2022-02-01 15:56:11', 0),
(23885, 39, 0, 1, '1088', 1202201150003, 10674, '10582', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1088- VEP 709', 1642185000, 1643711587, 1, '2022-02-01 16:03:07', 0),
(23886, 39, 0, 1, '1147', 1202201150004, 10675, '10436', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1147- VEP 699', 1642185000, 1643711625, 1, '2022-02-01 16:03:45', 0),
(23887, 39, 0, 1, '', 1202201170001, 10676, '5324', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1782', 1642357800, 1643711671, 1, '2022-02-01 16:04:31', 0),
(23888, 39, 0, 1, '1780', 1202201180001, 10677, '10716', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1780- VEP 720', 1642444200, 1643711726, 1, '2022-02-01 16:05:26', 0),
(23889, 39, 0, 1, '', 1202201220001, 10679, '5324', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1783', 1642789800, 1643711779, 1, '2022-02-01 16:06:19', 0),
(23890, 39, 0, 1, '1171', 1202201240001, 10680, '10618', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1171- VEP 713', 1642962600, 1643711889, 1, '2022-02-01 16:08:09', 0),
(23891, 39, 0, 1, '1176', 1202201250001, 10681, '10676', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1176- VEP 717', 1643049000, 1643711949, 1, '2022-02-01 16:09:09', 0),
(23892, 39, 0, 1, '1174', 1202201270001, 10682, '10705', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1174- VEP 718', 1643221800, 1643711992, 1, '2022-02-01 16:09:52', 0),
(23893, 39, 0, 1, '', 1202201270002, 10683, '2270', '142', 'REFUND PF FROM ARAVIND', 1643221800, 1643712039, 1, '2022-02-01 16:10:39', 0),
(23894, 39, 0, 1, '', 1202201280001, 10684, '5324', '142', 'NEW REPAIR VALLAM PAYMENT ORDER NO VER 1558', 1643308200, 1643712124, 1, '2022-02-01 16:12:04', 0),
(23895, 39, 0, 1, '', 1202201280002, 10685, '7759', '142', 'NEW REPAIR VALLAM PAYMENT ORDER NO VER 1522', 1643308200, 1643712172, 1, '2022-02-01 16:12:52', 0),
(23896, 39, 0, 1, '1171', 1202201290001, 10686, '10618', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1171- VEP 713', 1643394600, 1643712229, 1, '2022-02-01 16:13:49', 0),
(23897, 39, 0, 1, '', 1202201180001, 10678, '5324', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1778', 1642444200, 1643712360, 1, '2022-02-01 16:16:00', 0),
(23898, 40, 0, 2, '', 2202201200003, 1052, '3023,1', '144', 'Contract wage to Vishnu at 289', 1642617000, 1643712624, 1, '2022-02-01 16:20:24', 0),
(23899, 40, 0, 2, '', 2202201250001, 1053, '3099,1', '7015', 'Purchase of Disc', 1643049000, 1643712669, 1, '2022-02-01 16:21:09', 0),
(23900, 40, 0, 2, '', 2202201250002, 1054, '3099,1', '144', 'Purchase of PVC pipe', 1643049000, 1643712770, 1, '2022-02-01 16:22:50', 0),
(23901, 40, 0, 2, '', 2202201270001, 1058, '2327,1', '144', 'Unloading charge of wood', 1643221800, 1643712823, 1, '2022-02-01 16:23:43', 0),
(23902, 40, 0, 2, '', 2202201270002, 1059, '5359', '144', 'Cash to Bank', 1643221800, 1643712876, 1, '2022-02-01 16:24:36', 0),
(23903, 40, 0, 2, '', 2202201290001, 1060, '2340,1', '144', 'Purchase of Wire', 1643394600, 1643712922, 1, '2022-02-01 16:25:22', 0),
(23904, 40, 0, 2, '', 2202201290002, 1061, '2340,1', '144', 'Labour charge', 1643394600, 1643712979, 1, '2022-02-01 16:26:19', 0),
(23905, 40, 0, 2, '', 2202201290003, 1062, '2322,1', '144', 'Purchase of Kerosene', 1643394600, 1643713042, 1, '2022-02-01 16:27:22', 0),
(23906, 40, 0, 2, '', 2202201310001, 1063, '2341,1', '144', 'Purchase of plumping goods', 1643567400, 1643713104, 1, '2022-02-01 16:28:24', 0),
(23907, 36, 0, 2, '', 2202202010001, 521, '2168,1', '136', 'Amount paid as Account settlement details courier charges', 1643653800, 1643775389, 1, '2022-02-02 09:46:29', 0),
(23908, 38, 0, 2, '', 2202201310001, 3946, '3090,1', '140', 'Purchase of steel rad bed bold net bill no 153', 1643567400, 1643884766, 1, '2022-02-03 16:09:26', 0),
(23909, 38, 0, 2, '', 2202201310001, 3947, '3090,1', '140', 'Purchase of steel rad bill no 152', 1643567400, 1643884829, 1, '2022-02-03 16:10:29', 0),
(23910, 38, 0, 2, '', 2202201310001, 3948, '2252,1', '140', 'Travel expense for mr Murali chennai meeting perpose ', 1643567400, 1643884905, 1, '2022-02-03 16:11:45', 0),
(23911, 40, 0, 2, '', 2202201310002, 1064, '3565,1', '144', 'Purchase of Soap bucket', 1643567400, 1643975744, 1, '2022-02-04 17:25:44', 0),
(23912, 40, 0, 2, '', 2202201310003, 1065, '2321,1', '144', 'Purchase of Water', 1643567400, 1643975785, 1, '2022-02-04 17:26:25', 0),
(23913, 40, 0, 2, '', 2202201310004, 1066, '3324', '144', 'TA to Pushparaj for Marketig', 1643567400, 1643975838, 1, '2022-02-04 17:27:18', 0),
(23914, 40, 0, 2, '', 2202201310005, 1067, '2331,1', '144', 'TA to Pushparaj', 1643567400, 1643975889, 1, '2022-02-04 17:28:09', 0),
(23915, 40, 0, 2, '', 2202201310006, 1068, '3023,1', '144', 'Contract wage to Thadayoose at 290', 1643567400, 1643975950, 1, '2022-02-04 17:29:10', 0),
(23916, 40, 0, 2, '', 2202201310007, 1069, '3024,1', '144', 'Daily wage to Thadayoose at 290', 1643567400, 1643976006, 1, '2022-02-04 17:30:06', 0),
(23917, 40, 0, 2, '', 2202201310008, 1070, '3024,1', '144', 'Daily wage to Thadayoose at 290', 1643567400, 1643976061, 1, '2022-02-04 17:31:01', 0),
(23918, 40, 0, 2, '', 2202201310009, 1071, '3024,1', '144', 'Daily wage to Thadayoose at 291', 1643567400, 1643976121, 1, '2022-02-04 17:32:01', 0),
(23919, 40, 0, 2, '', 2202201310010, 1072, '3024,1', '144', 'Daily wage to Vishakh at 291', 1643567400, 1643976186, 1, '2022-02-04 17:33:06', 0),
(23920, 40, 0, 2, '', 2202201310011, 1073, '3024,1', '144', 'daily wage to Vishakh at 291', 1643567400, 1643976236, 1, '2022-02-04 17:33:56', 0),
(23921, 40, 0, 2, '', 2202201310012, 1074, '3024,1', '144', 'Daily wage to Vishakh at 292', 1643567400, 1643976285, 1, '2022-02-04 17:34:45', 0),
(23922, 40, 0, 2, '', 2202201310013, 1075, '3024,1', '144', 'daily wage to Vishakh', 1643567400, 1643976339, 1, '2022-02-04 17:35:39', 0),
(23923, 40, 0, 2, '', 2202201310014, 1076, '3024,1', '144', 'Daily wage to KIran at 292', 1643567400, 1643976383, 1, '2022-02-04 17:36:23', 0),
(23924, 40, 0, 2, '', 2202201310015, 1077, '3032,1', '144', 'Foreman allowance to Anikumar', 1643567400, 1643976445, 1, '2022-02-04 17:37:25', 0),
(23925, 40, 0, 2, '', 2202201310016, 1078, '3033,1', '144', 'Out station allowance to Anil', 1643567400, 1643976517, 1, '2022-02-04 17:38:37', 0),
(23926, 40, 0, 2, '', 2202201310017, 1081, '3027,1', '144', 'Name write at 290', 1643567400, 1643976569, 1, '2022-02-04 17:39:29', 0),
(23927, 40, 0, 2, '', 2202201310018, 1082, '3023,1', '144', 'Contract wage to Sabu at 290', 1643567400, 1643976629, 1, '2022-02-04 17:40:29', 0),
(23928, 40, 0, 2, '', 2202201310019, 1083, '3023,1', '144', 'Contract wage to Aji at 290', 1643567400, 1643976686, 1, '2022-02-04 17:41:26', 0),
(23929, 40, 0, 2, '', 2202201310020, 1084, '3510,1', '144', 'Holiday duty to Pushparaj', 1643567400, 1643976742, 1, '2022-02-04 17:42:22', 0),
(23930, 40, 0, 1, '', 1202201240001, 5261, '6377', '144', 'Payment at 290', 1642962600, 1643977122, 1, '2022-02-04 17:48:42', 0),
(23931, 40, 0, 1, '', 1202201280001, 5262, '10472', '144', 'Payment at 460', 1643308200, 1643977176, 1, '2022-02-04 17:49:36', 0),
(23932, 40, 0, 1, '', 1202201310001, 5263, '6377', '144', 'Payment at 290', 1643567400, 1643977223, 1, '2022-02-04 17:50:23', 0),
(23933, 40, 0, 1, '', 1202201310002, 5264, '7391', '144', 'PF & ESI Contribution', 1643567400, 1643977275, 1, '2022-02-04 17:51:15', 0),
(23934, 40, 0, 1, '', 1202201310003, 5265, '3983', '144', 'PF & ESI ', 1643567400, 1643977445, 1, '2022-02-04 17:54:05', 0),
(24140, 39, 0, 2, '', 2202202040001, 1906, '3188', '142', 'PAID AS PURCHASE OF PIGMENT', 1643913000, 1644390011, 1, '2022-02-09 12:30:11', 0),
(24137, 39, 0, 2, '', 2202202030001, 1897, '5855,1', '142', 'CASH TO BANK', 1643826600, 1644389796, 1, '2022-02-09 12:26:36', 0),
(24138, 39, 0, 2, '', 2202202030001, 1896, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR (BANK)', 1643826600, 1644389869, 1, '2022-02-09 12:27:49', 0),
(24139, 39, 0, 2, '', 2202202030001, 1900, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE VEP 709', 1643826600, 1644389951, 1, '2022-02-09 12:29:11', 0),
(24141, 39, 0, 1, '', 1202202010001, 10687, '6467', '142', 'NEW REPAIR VALLAM PAYMENT, VER 1528', 1643653800, 1644390196, 1, '2022-02-09 12:33:16', 0),
(23942, 36, 0, 2, '', 2202202050001, 522, '2164,1', '136', 'Paid as All staff Tea & Snacks allowances at month of January 2022', 1643999400, 1644217530, 1, '2022-02-07 12:35:30', 0),
(23943, 36, 0, 2, '', 2202202050002, 523, '2176,1', '136', 'Paid as Travel & Food expenses to Ajith (To head office) ', 1643999400, 1644217592, 1, '2022-02-07 12:36:32', 0),
(23944, 36, 0, 2, '', 2202202070001, 524, '3289,1', '136', 'Paid as property tax (2021-2022)', 1644172200, 1644217808, 1, '2022-02-07 12:40:08', 0),
(23945, 39, 0, 2, '', 2202201070001, 1725, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE (LEO ENTERPRISES)', 1641493800, 1644219031, 1, '2022-02-07 13:00:31', 0),
(23946, 39, 0, 2, '', 2202201100001, 1730, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE.V ORDER NO 1177  VEP 715\r\n', 1641753000, 1644219240, 1, '2022-02-07 13:04:00', 0),
(23947, 39, 0, 2, '', 2202201100002, 1731, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE.V ORDER NO 1177  VEP 715\r\n', 1641753000, 1644219290, 1, '2022-02-07 13:04:50', 0),
(23948, 39, 0, 2, '', 2202201100003, 1737, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE.V ORDER NO 1163 VEP 710\r\n', 1641753000, 1644219390, 1, '2022-02-07 13:06:30', 0),
(23949, 39, 0, 2, '', 2202201100004, 1733, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE.V ORDER NO 1163 VEP 710\r\n', 1641753000, 1644219422, 1, '2022-02-07 13:07:02', 0),
(23950, 39, 0, 2, '', 2202201110001, 1740, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD ORDER NO 1167 VEP 714\r\n', 1641839400, 1644219517, 1, '2022-02-07 13:08:37', 0),
(23951, 39, 0, 2, '', 2202201110002, 1740, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD ORDER NO 1167 VEP 714\r\n', 1641839400, 1644219558, 1, '2022-02-07 13:09:18', 0),
(23952, 39, 0, 2, '', 2202201110003, 1742, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD ORDER NO 1167 VEP 714\r\n', 1641839400, 1644219595, 1, '2022-02-07 13:09:55', 0),
(23953, 39, 0, 2, '', 2202201110004, 1743, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD ORDER NO 1164 VEP 716\r\n', 1641839400, 1644219659, 1, '2022-02-07 13:10:59', 0),
(23954, 36, 0, 2, '', 2202202070002, 525, '3289,1', '136', 'Paid as water tax for the year 2022', 1644172200, 1644222131, 1, '2022-02-07 13:52:11', 0),
(23955, 39, 0, 2, '', 2202201110005, 1744, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD ORDER NO 1164 VEP 716\r\n', 1641839400, 1644225102, 1, '2022-02-07 14:41:42', 0),
(23956, 39, 0, 2, '', 2202201110006, 1745, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD ORDER NO 1164 VEP 716\r\n', 1641839400, 1644225144, 1, '2022-02-07 14:42:24', 0),
(23957, 39, 0, 2, '', 2202201120001, 1753, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN ORDER NO 1163 VEP 710\r\n', 1641925800, 1644225336, 1, '2022-02-07 14:45:36', 0),
(23958, 39, 0, 2, '', 2202201120002, 1754, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN ORDER NO VEP 708\r\n', 1641925800, 1644226156, 1, '2022-02-07 14:59:16', 0),
(23959, 39, 0, 2, '', 2202201120003, 1755, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN ORDER NO  1158 VEP 712\r\n\r\n', 1641925800, 1644226235, 1, '2022-02-07 15:00:35', 0),
(23960, 39, 0, 2, '', 2202201120004, 1756, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN ORDER NO  1164 VEP 716\r\n', 1641925800, 1644226471, 1, '2022-02-07 15:04:31', 0),
(23961, 39, 0, 2, '', 2202201120005, 1757, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN ORDER NO  1177 VEP 715\r\n', 1641925800, 1644226522, 1, '2022-02-07 15:05:22', 0),
(23962, 39, 0, 2, '', 2202201120006, 1760, '2877,1', '142', '\r\nPAID AS CONTRACT WAGE TO SARAVANAN ORDER NO  1167 VEP 714\r\n', 1641925800, 1644226575, 1, '2022-02-07 15:06:15', 0),
(23963, 39, 0, 2, '', 2202201120007, 1761, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1154 VEP 708\r\n', 1641925800, 1644226640, 1, '2022-02-07 15:07:20', 0),
(23964, 39, 0, 2, '', 2202201120008, 1762, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1158 VEP 712\r\n', 1641925800, 1644226721, 1, '2022-02-07 15:08:41', 0),
(23965, 39, 0, 2, '', 2202201120009, 1763, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1158 VEP 712\r\n', 1641925800, 1644226782, 1, '2022-02-07 15:09:42', 0),
(23966, 39, 0, 2, '', 2202201120010, 1764, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1158 VEP 712\r\n', 1641925800, 1644226810, 1, '2022-02-07 15:10:10', 0),
(23967, 39, 0, 2, '', 2202201120011, 1765, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1163 VEP 710\r\n\r\n', 1641925800, 1644226853, 1, '2022-02-07 15:10:53', 0),
(23968, 39, 0, 2, '', 2202201120012, 1766, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1163 VEP 710\r\n\r\n', 1641925800, 1644226890, 1, '2022-02-07 15:11:30', 0),
(23969, 39, 0, 2, '', 2202201120013, 1767, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1163 VEP 710\r\n\r\n', 1641925800, 1644226913, 1, '2022-02-07 15:11:53', 0),
(23970, 39, 0, 2, '', 2202201120014, 1768, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1167 VEP 714\r\n\r\n\r\n', 1641925800, 1644230351, 1, '2022-02-07 16:09:11', 0),
(23971, 39, 0, 2, '', 2202201120015, 1769, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1167 VEP 714\r\n\r\n\r\n', 1641925800, 1644230384, 1, '2022-02-07 16:09:44', 0),
(23972, 39, 0, 2, '', 2202201120016, 1770, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1167 VEP 714\r\n\r\n\r\n', 1641925800, 1644230414, 1, '2022-02-07 16:10:14', 0),
(23973, 39, 0, 2, '', 2202201120017, 1771, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1165 VEP 706\r\n\r\n\r\n\r\n', 1641925800, 1644230516, 1, '2022-02-07 16:11:56', 0),
(23974, 39, 0, 2, '', 2202201120018, 1772, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1165 VEP 706\r\n\r\n\r\n\r\n', 1641925800, 1644230544, 1, '2022-02-07 16:12:24', 0),
(23975, 39, 0, 2, '', 2202201120019, 1773, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1177 VEP 715\r\n\r\n\r\n\r\n\r\n', 1641925800, 1644230604, 1, '2022-02-07 16:13:24', 0),
(23976, 39, 0, 2, '', 2202201160001, 1793, '2877,1', '142', 'PAID AS CONTRACT WAGE TO DILEEP ORDER NO  1171 VEP 713\r\n', 1642271400, 1644230763, 1, '2022-02-07 16:16:03', 0),
(23977, 39, 0, 2, '', 2202201160002, 1794, '2877,1', '142', 'PAID AS CONTRACT WAGE TO DILEEP ORDER NO  1171 VEP 713\r\n', 1642271400, 1644230794, 1, '2022-02-07 16:16:34', 0),
(23978, 39, 0, 2, '', 2202201160003, 1795, '2877,1', '142', 'PAID AS CONTRACT WAGE TO DILEEP ORDER NO  1171 VEP 713\r\n', 1642271400, 1644230822, 1, '2022-02-07 16:17:02', 0),
(23979, 39, 0, 2, '', 2202201160004, 1796, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUJITH ORDER NO  1088 VEP 709\r\n\r\n', 1642271400, 1644230882, 1, '2022-02-07 16:18:02', 0),
(23980, 39, 0, 2, '', 2202201160005, 1798, '2877,1', '142', 'PAID AS CONTRACT WAGE TO EBIN ORDER NO  1173 VEP 711\r\n\r\n\r\n', 1642271400, 1644230924, 1, '2022-02-07 16:18:44', 0),
(23981, 39, 0, 2, '', 2202201100001, 1726, '3372,1', '142', 'VALLAM LOADING CHARGE ORDER NO  1175 VEP 719\r\n', 1641753000, 1644231977, 1, '2022-02-07 16:36:17', 0),
(23982, 39, 0, 2, '', 2202201100001, 1727, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR PLYWOOD (ARUN ENTERPRISES-01469)', 1641753000, 1644232047, 1, '2022-02-07 16:37:27', 0),
(23983, 39, 0, 2, '', 2202201100001, 1728, '5855,1', '142', 'CASH TO BANK', 1641753000, 1644232089, 1, '2022-02-07 16:38:09', 0),
(23984, 39, 0, 2, '', 2202201100001, 1729, '3188', '142', 'PAID AS PURCHASE OF SURFACE MATE (DEVI-T 03159)', 1641753000, 1644232158, 1, '2022-02-07 16:39:18', 0),
(23985, 39, 0, 2, '', 2202201100001, 1734, '2878,1', '142', 'PAID AS DAILYWAGE TO VINEESH DEC 2021', 1641753000, 1644232342, 1, '2022-02-07 16:42:22', 0),
(23986, 39, 0, 2, '', 2202201110001, 1735, '2878,1', '142', 'PAID AS DAILYWAGE TO VINEESH DEC 2021', 1641839400, 1644232368, 1, '2022-02-07 16:42:48', 0),
(23987, 39, 0, 2, '', 2202201110001, 1737, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN ORDER NO  1158 VEP 712\r\n', 1641839400, 1644232475, 1, '2022-02-07 16:44:35', 0),
(23988, 39, 0, 2, '', 2202201110001, 1738, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN ORDER NO  1158 VEP 712\r\n', 1641839400, 1644232505, 1, '2022-02-07 16:45:05', 0),
(23989, 39, 0, 2, '', 2202201110001, 1739, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN ORDER NO  1158 VEP 712\r\n', 1641839400, 1644232532, 1, '2022-02-07 16:45:32', 0),
(23990, 39, 0, 2, '', 2202201120001, 1751, '2878,1', '142', 'PAID AS DAILYWAGE TO SARAVANAN DEC 2021	', 1641925800, 1644232641, 1, '2022-02-07 16:47:21', 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
(23991, 39, 0, 2, '', 2202201120001, 1752, '2878,1', '142', 'PAID AS DAILYWAGE TO SARAVANAN DEC 2021	', 1641925800, 1644232671, 1, '2022-02-07 16:47:51', 0),
(23992, 39, 0, 2, '', 2202201160006, 1797, '2878,1', '142', 'PAID AS DAILYWAGE TO SUJITH DEC 2021	', 1642271400, 1644232757, 1, '2022-02-07 16:49:17', 0),
(23993, 39, 0, 2, '', 2202201160007, 1800, '2878,1', '142', 'PAID AS DAILYWAGE TO KRISHNA PRASAD ORDER NO  1164 VEP 716\r\n', 1642271400, 1644232812, 1, '2022-02-07 16:50:12', 0),
(23994, 39, 0, 2, '', 2202201270001, 1850, '2878,1', '142', 'PAID AS DAILYWAGE TO ARAVIND DEC 2021	\r\n', 1643221800, 1644233004, 1, '2022-02-07 16:53:24', 0),
(23995, 39, 0, 2, '', 2202201260001, 0, '2878,1', '142', 'PAID AS DAILYWAGE TO ARAVIND DEC 2021	\r\n', 1643135400, 1644233063, 1, '2022-02-07 16:54:23', 0),
(23996, 39, 0, 2, '', 2202201270002, 1851, '2877,1', '142', 'PAID AS CONTRACT WAGE TO ARAVIND VER 1547', 1643221800, 1644233175, 1, '2022-02-07 16:56:15', 0),
(23997, 39, 0, 2, '', 2202201270003, 0, '2877,1', '142', 'PAID AS CONTRACT WAGE TO ARAVIND ORDER NO  1158 VEP 712\r\n', 1643221800, 1644233234, 1, '2022-02-07 16:57:14', 0),
(23998, 39, 0, 2, '', 2202201280001, 1858, '2878,1', '142', 'PAID AS DAILYWAGE TO SHYAMLAL JAN-2022', 1643308200, 1644233322, 1, '2022-02-07 16:58:42', 0),
(23999, 39, 0, 2, '', 2202201290001, 1859, '2878,1', '142', 'PAID AS DAILYWAGE TO SHYAMLAL JAN-2022', 1643394600, 1644233419, 1, '2022-02-07 17:00:19', 0),
(24000, 39, 0, 2, '', 2202201110001, 1735, '2291,1', '142', 'PAID AS TA TO RICHARD.A', 1641839400, 1644233504, 1, '2022-02-07 17:01:44', 0),
(24001, 39, 0, 2, '', 2202201130001, 1782, '2291,1', '142', 'PAID AS TA TO DASAN (PURCHASE DRILL)', 1642012200, 1644233592, 1, '2022-02-07 17:03:12', 0),
(24002, 39, 0, 2, '', 2202201130001, 1785, '2878,1', '142', 'PAID AS DAILYWAGE TO JOSE ALPHONSE DEC 2021	', 1642012200, 1644233690, 1, '2022-02-07 17:04:50', 0),
(24003, 39, 0, 2, '', 2202201150001, 1789, '5855,1', '142', 'CASH TO BANK', 1642185000, 1644233743, 1, '2022-02-07 17:05:43', 0),
(24004, 39, 0, 2, '', 2202201170001, 1808, '5855,1', '142', 'CASH TO BANK', 1642357800, 1644233784, 1, '2022-02-07 17:06:24', 0),
(24005, 39, 0, 2, '', 2202201170001, 1809, '5855,1', '142', 'CASH TO BANK', 1642357800, 1644233824, 1, '2022-02-07 17:07:04', 0),
(24006, 39, 0, 2, '', 2202201240001, 1828, '5855,1', '142', 'CASH TO BANK', 1642962600, 1644233872, 1, '2022-02-07 17:07:52', 0),
(24007, 39, 0, 2, '', 2202201240001, 1830, '5855,1', '142', 'CASH TO BANK', 1642962600, 1644233903, 1, '2022-02-07 17:08:23', 0),
(24008, 39, 0, 2, '', 2202201250001, 1834, '5855,1', '142', 'CASH TO BANK', 1643049000, 1644233965, 1, '2022-02-07 17:09:25', 0),
(24009, 39, 0, 2, '', 2202201110001, 1746, '3188', '142', 'PAID AS PURCHASE OF PVC PIPE', 1641839400, 1644312120, 1, '2022-02-08 14:52:00', 0),
(24010, 39, 0, 2, '', 2202201110001, 1748, '3188', '142', 'PAID AS PURCHASE OF PVC PIPE', 1641839400, 1644312158, 1, '2022-02-08 14:52:38', 0),
(24011, 39, 0, 2, '', 2202201110001, 1749, '3188', '142', 'PAID AS PURCHASE OF JIPSUM SCREW', 1641839400, 1644312193, 1, '2022-02-08 14:53:13', 0),
(24012, 39, 0, 2, '', 2202201120001, 1758, '3188', '142', 'PAID AS PURCHASE OF GELCOAT', 1641925800, 1644312250, 1, '2022-02-08 14:54:10', 0),
(24013, 39, 0, 2, '', 2202201130001, 1776, '3188', '142', 'PAID AS PURCHASE OF .075 PVC BEND', 1642012200, 1644312403, 1, '2022-02-08 14:56:43', 0),
(24014, 39, 0, 2, '', 2202201130001, 1777, '2281,1', '142', 'PAID AS PURCHASE OF DRINKING WATER', 1642012200, 1644312441, 1, '2022-02-08 14:57:21', 0),
(24015, 39, 0, 2, '', 2202201130001, 1779, '2292,1', '142', 'PAID AS PURCHASE OF SANDING MACHINE (2NOS)', 1642012200, 1644312514, 1, '2022-02-08 14:58:34', 0),
(24016, 39, 0, 2, '', 2202201130001, 1780, '2292,1', '142', 'PAID AS PURCHASE OF DRILL BITT', 1642012200, 1644312553, 1, '2022-02-08 14:59:13', 0),
(24017, 39, 0, 2, '', 2202201130001, 1781, '2293,1', '142', 'SANDING MACHINE REPAIR CHARGE', 1642012200, 1644312612, 1, '2022-02-08 15:00:12', 0),
(24018, 39, 0, 2, '', 2202201140001, 1786, '2885,1', '142', 'PAID AS EXTRA SAW WAGE', 1642098600, 1644312706, 1, '2022-02-08 15:01:46', 0),
(24019, 39, 0, 2, '', 2202201140001, 1788, '3188', '142', 'PAID AS PURCHASE OF SS CLAMB', 1642098600, 1644312742, 1, '2022-02-08 15:02:22', 0),
(24020, 39, 0, 2, '', 2202201140001, 1787, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR CHEMICALS (EVANJALIN-568)', 1642098600, 1644312791, 1, '2022-02-08 15:03:11', 0),
(24021, 39, 0, 2, '', 2202201170001, 1802, '3188', '142', 'PAID AS PURCHASE OF BUCKET', 1642357800, 1644312831, 1, '2022-02-08 15:03:51', 0),
(24022, 39, 0, 2, '', 2202201170001, 1805, '2284,1', '142', 'PAID AS PHOTO COPY', 1642357800, 1644312879, 1, '2022-02-08 15:04:39', 0),
(24023, 39, 0, 2, '', 2202201180001, 1812, '3188', '142', 'PAID AS PURCHASE OF ROUND FILE', 1642444200, 1644313012, 1, '2022-02-08 15:06:52', 0),
(24024, 39, 0, 2, '', 2202201180001, 1813, '3188', '142', 'PAID AS PURCHASE OF ENAMAL PAINT', 1642444200, 1644313071, 1, '2022-02-08 15:07:51', 0),
(24025, 39, 0, 2, '', 2202201180001, 1814, '5855,1', '142', 'RTGS', 1642444200, 1644313100, 1, '2022-02-08 15:08:20', 0),
(24026, 39, 0, 2, '', 2202201210001, 1821, '3188', '142', 'PAID AS PURCHASE OF BRUSH PAD LOCK', 1642703400, 1644313147, 1, '2022-02-08 15:09:07', 0),
(24027, 39, 0, 2, '', 2202201210001, 1822, '3188', '142', 'PAID AS PURCHASE OF GI PIPE', 1642703400, 1644313188, 1, '2022-02-08 15:09:48', 0),
(24028, 39, 0, 2, '', 2202201210001, 1823, '3188', '142', 'PAID AS PURCHASE OF PVC PIPE AND BEND PIPE', 1642703400, 1644313229, 1, '2022-02-08 15:10:29', 0),
(24029, 39, 0, 2, '', 2202201220001, 1827, '3188', '142', 'PAID AS PURCHASE OF GI SQUARE PIPE', 1642789800, 1644313273, 1, '2022-02-08 15:11:13', 0),
(24030, 39, 0, 2, '', 2202201240001, 1832, '3188', '142', 'PAID AS PURCHASE OF STEEL BAISIN', 1642962600, 1644313343, 1, '2022-02-08 15:12:23', 0),
(24031, 39, 0, 2, '', 2202201250001, 1833, '3188', '142', 'PAID AS PURCHASE OF WIRING PIPE', 1643049000, 1644313382, 1, '2022-02-08 15:13:02', 0),
(24032, 39, 0, 2, '', 2202201260001, 1843, '3188', '142', 'PAID AS PURCHASE OF BRUSH', 1643135400, 1644313431, 1, '2022-02-08 15:13:51', 0),
(24033, 39, 0, 2, '', 2202201270001, 1847, '2292,1', '142', 'PAID AS PURCHASE OF DRILL BITT AND ROUND FILE', 1643221800, 1644313502, 1, '2022-02-08 15:15:02', 0),
(24034, 39, 0, 2, '', 2202201290002, 1849, '2281,1', '142', 'PAID AS PURCHASE OF DRINKING WATER', 1643394600, 1644313542, 1, '2022-02-08 15:15:42', 0),
(24035, 39, 0, 2, '', 2202201280001, 1857, '3188', '142', 'PAID AS PURCHASE OF PVC PIPE', 1643308200, 1644313580, 1, '2022-02-08 15:16:20', 0),
(24036, 39, 0, 2, '', 2202201290003, 1860, '2292,1', '142', 'PAID AS PURCHASE OF RIVETTING GUN', 1643394600, 1644313637, 1, '2022-02-08 15:17:17', 0),
(24037, 39, 0, 2, '', 2202201290004, 1861, '3188', '142', 'PAID AS PURCHASE OF RIVETT', 1643394600, 1644313677, 1, '2022-02-08 15:17:57', 0),
(24038, 39, 0, 2, '', 2202201110001, 1747, '2285,1', '142', 'PAID AS PURCHASE OF NEWS PAPPER', 1641839400, 1644313733, 1, '2022-02-08 15:18:53', 0),
(24039, 39, 0, 2, '', 2202201110001, 1750, '2291,1', '142', 'PAID AS TA TO SUNIL THOMAS', 1641839400, 1644313786, 1, '2022-02-08 15:19:46', 0),
(24040, 39, 0, 2, '', 2202201170001, 1806, '2291,1', '142', 'PAID AS TA TO KRISHNAPRASAD FOR BANK', 1642357800, 1644313866, 1, '2022-02-08 15:21:06', 0),
(24041, 39, 0, 2, '', 2202201180001, 1819, '2291,1', '142', 'PAID AS TA TO KRISHNAPRASAD', 1642444200, 1644313916, 1, '2022-02-08 15:21:56', 0),
(24042, 39, 0, 2, '', 2202201210001, 1824, '2291,1', '142', 'PAID AS TA TO DASAN', 1642703400, 1644313961, 1, '2022-02-08 15:22:41', 0),
(24043, 39, 0, 2, '', 2202201240001, 1829, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR (VETTOOR)', 1642962600, 1644314018, 1, '2022-02-08 15:23:38', 0),
(24044, 39, 0, 2, '', 2202201250001, 1835, '2291,1', '142', 'PAID AS TA TO RICHARD (BANK)', 1643049000, 1644314075, 1, '2022-02-08 15:24:35', 0),
(24045, 39, 0, 2, '', 2202201270001, 1836, '2291,1', '142', 'PAID AS TA TO RICHARD (BANK)', 1643221800, 1644314127, 1, '2022-02-08 15:25:27', 0),
(24046, 39, 0, 2, '', 2202201310001, 1867, '2290,1', '142', 'PAID AS TA TO KRISHNAKUMAR (AMBALAPUZHA)', 1643567400, 1644314190, 1, '2022-02-08 15:26:30', 0),
(24047, 39, 0, 2, '', 2202201120001, 1759, '3373,1', '142', 'PAID AS AUTO CHARGE FOR CHEMICALS', 1641925800, 1644314275, 1, '2022-02-08 15:27:55', 0),
(24048, 39, 0, 2, '', 2202201190001, 1815, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR CHEMICALS', 1642530600, 1644314362, 1, '2022-02-08 15:29:22', 0),
(24049, 39, 0, 2, '', 2202201190001, 1816, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR CHEMICALS', 1642530600, 1644314401, 1, '2022-02-08 15:30:01', 0),
(24050, 39, 0, 2, '', 2202201210001, 1825, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR PVC PIPE', 1642703400, 1644314448, 1, '2022-02-08 15:30:48', 0),
(24051, 39, 0, 2, '', 2202201250001, 1839, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR CHEMICALS', 1643049000, 1644314494, 1, '2022-02-08 15:31:34', 0),
(24052, 39, 0, 2, '', 2202201270001, 1846, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR CHEMICALS', 1643221800, 1644314538, 1, '2022-02-08 15:32:18', 0),
(24053, 39, 0, 2, '', 2202201130001, 1774, '3183', '142', 'SALARY TO SARVADHAMANAN', 1642012200, 1644314658, 1, '2022-02-08 15:34:18', 0),
(24054, 39, 0, 2, '', 2202201130001, 1775, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE FOR VEP 716', 1642012200, 1644314730, 1, '2022-02-08 15:35:30', 0),
(24055, 39, 0, 2, '', 2202201130001, 1778, '3373,1', '142', 'PAID AS WOOD TRANSPORTATION CHARGE', 1642012200, 1644314780, 1, '2022-02-08 15:36:20', 0),
(24056, 39, 0, 2, '', 2202201130001, 1783, '3372,1', '142', 'PAID AS WOOD LOADING CHARGE', 1642012200, 1644314825, 1, '2022-02-08 15:37:05', 0),
(24057, 39, 0, 2, '', 2202201140001, 1784, '3188', '142', 'PAID AS STICKER CUTTING CHARGE VEP 715, VEP 716', 1642098600, 1644315033, 1, '2022-02-08 15:40:33', 0),
(24058, 39, 0, 2, '', 2202201160001, 1790, '3183', '142', 'PAID AS SPECIAL ALLOWANCE TO DILEEP, DECEMBER 2021', 1642271400, 1644315209, 1, '2022-02-08 15:43:29', 0),
(24059, 39, 0, 2, '', 2202201160001, 1791, '3183', '142', 'PAID AS SPECIAL ALLOWANCE TO ABHINANDH, DECEMBER 2021', 1642271400, 1644315247, 1, '2022-02-08 15:44:07', 0),
(24060, 39, 0, 2, '', 2202201160001, 1792, '3183', '142', 'PAID AS SPECIAL ALLOWANCE TO SUJITH, DECEMBER 2021', 1642271400, 1644315289, 1, '2022-02-08 15:44:49', 0),
(24061, 39, 0, 2, '', 2202201170001, 1804, '3183', '142', 'PAID AS SPECIAL ALLOWANCE TO JOSEPH B, DECEMBER 2021', 1642357800, 1644315347, 1, '2022-02-08 15:45:47', 0),
(24062, 39, 0, 2, '', 2202201160001, 1799, '3188', '142', 'PAID AS STICKER CUTTING FOR VEP 710', 1642271400, 1644315440, 1, '2022-02-08 15:47:20', 0),
(24063, 39, 0, 2, '', 2202201160001, 1801, '3186', '142', 'PAID AS TA TO JOSE ALPHONSE  (VER 1556, 1557, 1567 )', 1642271400, 1644315559, 1, '2022-02-08 15:49:19', 0),
(24064, 39, 0, 2, '', 2202201170001, 1803, '2291,1', '142', 'PAID AS TA TI KRISHNAKUMAR (BANK)', 1642357800, 1644315625, 1, '2022-02-08 15:50:25', 0),
(24065, 39, 0, 2, '', 2202201170001, 1807, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE VEP 710', 1642357800, 1644315726, 1, '2022-02-08 15:52:06', 0),
(24066, 39, 0, 2, '', 2202201170001, 1810, '3188', '142', 'PAID AS PURCHASE OF RIVETT', 1642357800, 1644315829, 1, '2022-02-08 15:53:49', 0),
(24067, 39, 0, 2, '', 2202201190001, 1817, '2288,1', '142', 'PAID AS EXCESS AMOUNT REFUND TO VEP 715, ORDER 1177', 1642530600, 1644315949, 1, '2022-02-08 15:55:49', 0),
(24068, 39, 0, 2, '', 2202201190001, 1818, '3372,1', '142', 'PAID AS LOADING CHARGE FOR GELCOAT', 1642530600, 1644316013, 1, '2022-02-08 15:56:53', 0),
(24069, 39, 0, 2, '', 2202201190001, 1819, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE FOR VEP 715, ORDER NO 1177', 1642530600, 1644316069, 1, '2022-02-08 15:57:49', 0),
(24070, 39, 0, 2, '', 2202201190001, 1820, '3372,1', '142', 'PAID AS THONI LOADING CHARGE FOR VEP 720, ORDER NO 1780', 1642530600, 1644316110, 1, '2022-02-08 15:58:30', 0),
(24071, 39, 0, 2, '', 2202201220001, 1826, '3188', '142', 'PAID AS STICKER CUTTING CHARGRE VEP 717, VEP 724', 1642789800, 1644316222, 1, '2022-02-08 16:00:22', 0),
(24072, 39, 0, 2, '', 2202201240001, 1831, '3547,1', '142', 'PAID AS CYCLE REPAIR CHARGE', 1642962600, 1644316280, 1, '2022-02-08 16:01:20', 0),
(24073, 39, 0, 2, '', 2202201250001, 1837, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE FOR CHEMICALS', 1643049000, 1644316373, 1, '2022-02-08 16:02:53', 0),
(24074, 39, 0, 2, '', 2202201250001, 1840, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE FOR VEP 717', 1643049000, 1644316420, 1, '2022-02-08 16:03:40', 0),
(24075, 39, 0, 2, '', 2202201250001, 1838, '2283,1', '142', 'PAID AS PARCEL SERVICE CHARGE', 1643049000, 1644316492, 1, '2022-02-08 16:04:52', 0),
(24076, 39, 0, 2, '', 2202201260001, 1841, '2883,1', '142', 'PAID AS ART WORK LABOUR FOR VEP 709', 1643135400, 1644316533, 1, '2022-02-08 16:05:33', 0),
(24077, 39, 0, 2, '', 2202201260001, 1842, '2883,1', '142', 'PAID AS ART WORK LABOUR FOR VEP 718', 1643135400, 1644316783, 1, '2022-02-08 16:09:43', 0),
(24078, 39, 0, 2, '', 2202201260001, 1844, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR CHEMICALS', 1643135400, 1644316845, 1, '2022-02-08 16:10:45', 0),
(24079, 39, 0, 2, '', 2202201270001, 1845, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR CHEMICALS	', 1643221800, 1644316883, 1, '2022-02-08 16:11:23', 0),
(24080, 39, 0, 2, '', 2202201270001, 1848, '3372,1', '142', 'PAID AS THONI LOADING CHARGE VEP 718', 1643221800, 1644317181, 1, '2022-02-08 16:16:21', 0),
(24081, 39, 0, 2, '', 2202201280001, 1854, '3382,1', '142', 'PAID AS HOLYDAY DUTY SIVAKUMAR', 1643308200, 1644317299, 1, '2022-02-08 16:18:19', 0),
(24082, 39, 0, 2, '', 2202201280001, 1855, '3183', '142', 'PAID AS SPECIAL ALOOWANCE SIVAKUMAR DECEMBER 2021', 1643308200, 1644317365, 1, '2022-02-08 16:19:25', 0),
(24083, 39, 0, 2, '', 2202201280001, 1856, '2291,1', '142', 'PAID AS AUTO CHARGE VELI TO KARAMANA', 1643308200, 1644317409, 1, '2022-02-08 16:20:09', 0),
(24084, 39, 0, 2, '', 2202201310002, 1862, '2274,1', '142', 'PAID AS WASHING ALLOWANCE FOR DECEMBER 2021', 1643567400, 1644317522, 1, '2022-02-08 16:22:02', 0),
(24085, 39, 0, 2, '', 2202201310003, 1863, '2279,1', '142', 'PAID AS TEA ALLOWANCE FOR DECEMBER 2021', 1643567400, 1644317563, 1, '2022-02-08 16:22:43', 0),
(24086, 39, 0, 2, '', 2202201310004, 1864, '2279,1', '142', 'PAID AS TEA ALLOWANCE FOR DECEMBER 2021', 1643567400, 1644317599, 1, '2022-02-08 16:23:19', 0),
(24087, 39, 0, 2, '', 2202201310005, 1865, '3183', '142', 'PAID AS TRAVELLING ALLOWANCE TO RICHARD FOR JANUARY 2022', 1643567400, 1644317659, 1, '2022-02-08 16:24:19', 0),
(24088, 39, 0, 2, '', 2202201310006, 1866, '2288,1', '142', 'PAID AS VELIBOATYARD COMPOUND CLEANING CHARGE', 1643567400, 1644317715, 1, '2022-02-08 16:25:15', 0),
(24089, 39, 0, 2, '', 2202202010001, 1868, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN ORDER NO  1176 VEP 717\r\n\r\n', 1643653800, 1644318269, 1, '2022-02-08 16:34:29', 0),
(24090, 39, 0, 2, '', 2202202020001, 1876, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1184 VEP 722\r\n\r\n\r\n', 1643740200, 1644318724, 1, '2022-02-08 16:42:04', 0),
(24091, 39, 0, 2, '', 2202202020002, 1877, '2877,1', '142', '\r\nPAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1177 VEP 715\r\n\r\n', 1643740200, 1644318773, 1, '2022-02-08 16:42:53', 0),
(24092, 39, 0, 2, '', 2202202020003, 1878, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1164 VEP 716\r\n\r\n', 1643740200, 1644318811, 1, '2022-02-08 16:43:31', 0),
(24093, 39, 0, 2, '', 2202202030001, 1885, '2877,1', '142', 'PAID AS CONTRACT WAGE TO BINIL ORDER NO  1171 VEP 713\r\n\r\n', 1643826600, 1644318883, 1, '2022-02-08 16:44:43', 0),
(24094, 39, 0, 2, '', 2202202030002, 1886, '2877,1', '142', 'PAID AS CONTRACT WAGE TO BINIL ORDER NO  1179 VEP 725\r\n\r\n', 1643826600, 1644319025, 1, '2022-02-08 16:47:05', 0),
(24095, 39, 0, 2, '', 2202202030003, 1892, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN ORDER NO  1176 VEP 717\r\n\r\n', 1643826600, 1644319065, 1, '2022-02-08 16:47:45', 0),
(24096, 39, 0, 2, '', 2202202030004, 1893, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN ORDER NO  1176 VEP 717\r\n\r\n\r\n', 1643826600, 1644319106, 1, '2022-02-08 16:48:26', 0),
(24097, 39, 0, 2, '', 2202202040001, 1903, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE ORDER NO  1164 VEP 716\r\n\r\n', 1643913000, 1644319166, 1, '2022-02-08 16:49:26', 0),
(24098, 39, 0, 2, '', 2202202040002, 1909, '2877,1', '142', 'PAID AS CONTRACT WAGE TO BINIL ORDER NO  1088 VEP 709\r\n\r\n', 1643913000, 1644319227, 1, '2022-02-08 16:50:27', 0),
(24099, 39, 0, 2, '', 2202202040003, 1910, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD ORDER NO  1176 VEP 717\r\n\r\n', 1643913000, 1644319276, 1, '2022-02-08 16:51:16', 0),
(24100, 39, 0, 2, '', 2202202010001, 1869, '2878,1', '142', 'PAID AS DAILY WAGE TO SILUVAYYAN\r\n', 1643653800, 1644319379, 1, '2022-02-08 16:52:59', 0),
(24101, 39, 0, 2, '', 2202202020001, 1871, '2878,1', '142', 'PAID AS DAILY WAGE TO JOSE V (JAN 2022)\r\n', 1643740200, 1644319427, 1, '2022-02-08 16:53:47', 0),
(24102, 39, 0, 2, '', 2202202020001, 1872, '2878,1', '142', 'PAID AS DAILY WAGE TO JOSE V (JAN 2022)\r\n', 1643740200, 1644319483, 1, '2022-02-08 16:54:43', 0),
(24103, 39, 0, 2, '', 2202202020001, 1873, '2878,1', '142', 'PAID AS DAILY WAGE TO JOSE ALPHONSE FOR VER 1561\r\n', 1643740200, 1644319543, 1, '2022-02-08 16:55:43', 0),
(24104, 39, 0, 2, '', 2202202020001, 1875, '2878,1', '142', 'PAID AS DAILY WAGE TO JOSE ALPHONSE \r\n(JAN 2022)', 1643740200, 1644319606, 1, '2022-02-08 16:56:46', 0),
(24105, 39, 0, 2, '', 2202202030001, 1884, '2878,1', '142', 'PAID AS DAILY WAGE TO EBIN (JAN 2022)', 1643826600, 1644319655, 1, '2022-02-08 16:57:35', 0),
(24106, 39, 0, 2, '', 2202202030001, 1891, '2878,1', '142', 'PAID AS DAILY WAGE TO KRISHNAPRASAD (JAN 2022)', 1643826600, 1644319718, 1, '2022-02-08 16:58:38', 0),
(24107, 39, 0, 2, '', 2202202030001, 1894, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH (JAN 2022)', 1643826600, 1644319771, 1, '2022-02-08 16:59:31', 0),
(24108, 39, 0, 2, '', 2202202030001, 1895, '2878,1', '142', 'PAID AS DAILY WAGE TO MOHANAN (JAN 2022)	', 1643826600, 1644379406, 1, '2022-02-09 09:33:26', 0),
(24109, 39, 0, 2, '', 2202202040004, 1905, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH (JAN 2022)	', 1643913000, 1644379456, 1, '2022-02-09 09:34:16', 0),
(24110, 39, 0, 2, '', 2202202040005, 1907, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH (JAN 2022)	', 1643913000, 1644379591, 1, '2022-02-09 09:36:31', 0),
(24111, 39, 0, 2, '', 2202202040006, 1911, '2878,1', '142', 'PAID AS DAILY WAGE TO EBIN (JAN 2022)	', 1643913000, 1644379632, 1, '2022-02-09 09:37:12', 0),
(24112, 39, 0, 2, '', 2202202040007, 1912, '2878,1', '142', 'PAID AS DAILY WAGE TO MOHANAN (JAN 2022)	', 1643913000, 1644379679, 1, '2022-02-09 09:37:59', 0),
(24113, 39, 0, 2, '', 2202202050001, 1914, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH (JAN 2022)	', 1643999400, 1644379723, 1, '2022-02-09 09:38:43', 0),
(24114, 39, 0, 2, '', 2202202010001, 1870, '2291,1', '142', 'PAID AS AUTO CHARGE (VELI TO KARAMANA)', 1643653800, 1644380020, 1, '2022-02-09 09:43:40', 0),
(24115, 39, 0, 2, '', 2202202020001, 1874, '2878,1', '142', 'PAID AS DAILY WAGE TO JOSE ALPHONSE (OFFICE MEETING)', 1643740200, 1644380081, 1, '2022-02-09 09:44:41', 0),
(24116, 39, 0, 2, '', 2202202030001, 1879, '2896', '142', 'PAID AS WATCHMAN SALARY (JAN-2022)', 1643826600, 1644380321, 1, '2022-02-09 09:48:41', 0),
(24117, 39, 0, 2, '', 2202202050002, 1915, '2896', '142', 'PAID AS STORE HELPER HERMAN SALARY (JAN-2022)', 1643999400, 1644380370, 1, '2022-02-09 09:49:30', 0),
(24118, 39, 0, 2, '', 2202202030001, 1880, '2896', '142', 'PAID AS WATCHMAN HOLIDAY DUTY SALARY (JAN-2022)', 1643826600, 1644380428, 1, '2022-02-09 09:50:28', 0),
(24119, 39, 0, 2, '', 2202202030001, 1881, '3183', '142', 'PAID AS SIVAKUMAR HOLIDAY DUTY SALARY (JAN-2022)', 1643826600, 1644380478, 1, '2022-02-09 09:51:18', 0),
(24120, 39, 0, 2, '', 2202202030001, 1882, '3183', '142', 'PAID AS SIVAKUMAR HOLIDAY DAILY WAGE (JAN-2022)', 1643826600, 1644380550, 1, '2022-02-09 09:52:30', 0),
(24121, 39, 0, 2, '', 2202202030001, 1883, '3183', '142', 'PAID AS SPECIAL ALLOWANCE TO SIVAKUMAR (JAN-2022)', 1643826600, 1644380602, 1, '2022-02-09 09:53:22', 0),
(24122, 39, 0, 2, '', 2202202040001, 1901, '3183', '142', 'PAID AS SPECIAL ALLOWANCE TO DASAN (JAN-2022)', 1643913000, 1644380658, 1, '2022-02-09 09:54:18', 0),
(24123, 39, 0, 2, '', 2202202030001, 1888, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR MATE', 1643826600, 1644380722, 1, '2022-02-09 09:55:22', 0),
(24124, 39, 0, 2, '', 2202202030001, 1887, '2283,1', '142', 'PAID AS PARCEL SERVICE CHARGE', 1643826600, 1644380785, 1, '2022-02-09 09:56:25', 0),
(24125, 39, 0, 2, '', 2202202030001, 1889, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE MATE', 1643826600, 1644380875, 1, '2022-02-09 09:57:55', 0),
(24126, 39, 0, 2, '', 2202202040001, 1908, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE (EVANJALIN)', 1643913000, 1644380951, 1, '2022-02-09 09:59:11', 0),
(24127, 39, 0, 2, '', 2202202040001, 1913, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE (LAKSHMI HARDWARE)', 1643913000, 1644381003, 1, '2022-02-09 10:00:03', 0),
(24128, 39, 0, 2, '', 2202202050003, 1916, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE (INVOICE-1555)', 1643999400, 1644381051, 1, '2022-02-09 10:00:51', 0),
(24129, 39, 0, 2, '', 2202202050004, 1917, '2281,1', '142', 'PAID AS PURCHASE OF DRINKING WATER', 1643999400, 1644381101, 1, '2022-02-09 10:01:41', 0),
(24130, 39, 0, 2, '', 2202202050005, 1918, '2288,1', '142', 'PAID AS YARD CLEANING CHARGE (3 PERSON)', 1643999400, 1644381155, 1, '2022-02-09 10:02:35', 0),
(24131, 39, 0, 2, '', 2202202070001, 1919, '2288,1', '142', 'PAID AS YARD CLEANING CHARGE (2 PERSON)', 1644172200, 1644381200, 1, '2022-02-09 10:03:20', 0),
(24132, 39, 0, 2, '', 2202202040001, 1904, '2288,1', '142', 'PAID AS YARD CLEANING CHARGE (2 PERSON)', 1643913000, 1644381247, 1, '2022-02-09 10:04:07', 0),
(24133, 39, 0, 2, '', 2202202040001, 1962, '3186', '142', 'PAID AS OUTSDE REPAIR TA TO SILUVAYYAN', 1643913000, 1644386392, 1, '2022-02-09 11:29:52', 0),
(24134, 39, 0, 2, '', 2202202030001, 1890, '3186', '142', 'PAID AS OUTSDE REPAIR TA TO JOSE ALPHONSE (VER 1561)', 1643826600, 1644386456, 1, '2022-02-09 11:30:56', 0),
(24135, 39, 0, 2, '', 2202202030001, 1898, '3186', '142', 'PAID AS OUTSDE REPAIR TA TO JOSE V', 1643826600, 1644386554, 1, '2022-02-09 11:32:34', 0),
(24136, 39, 0, 2, '', 2202202030001, 1899, '3186', '142', 'PAID AS OUTSDE REPAIR TA TO JOSE V', 1643826600, 1644386583, 1, '2022-02-09 11:33:03', 0),
(24142, 39, 0, 1, '1192', 1202202020001, 10688, '10816', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1192', 1643740200, 1644390233, 1, '2022-02-09 12:33:53', 0),
(24143, 39, 0, 1, '', 1202202020002, 10689, '5396', '142', 'REFUND SALARY FOR JOSE ALPHONSE (JAN 2022)', 1643740200, 1644390568, 1, '2022-02-09 12:39:28', 0),
(24144, 39, 0, 1, '1088', 1202202030001, 10690, '10582', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1088- VEP 709	', 1643826600, 1644390679, 1, '2022-02-09 12:41:19', 0),
(24145, 39, 0, 1, '1168', 1202202030002, 10691, '10545', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1168- VEP 704', 1643826600, 1644390716, 1, '2022-02-09 12:41:56', 0),
(24146, 39, 0, 1, '1183', 1202202070001, 10693, '10765', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1183- VEP 724', 1644172200, 1644390762, 1, '2022-02-09 12:42:42', 0),
(24147, 39, 0, 1, '', 1202202040001, 10692, '4111', '142', 'REFUND LOAN FOR DASAN (JAN 2022)	', 1643913000, 1644390828, 1, '2022-02-09 12:43:48', 0),
(24148, 40, 0, 1, '', 1202202010001, 5266, '10332', '144', 'Payment at ENR-35', 1643653800, 1644397469, 1, '2022-02-09 14:34:29', 0),
(24149, 40, 0, 1, '', 1202202050001, 5267, '10332', '144', 'Payment at ENR-35', 1643999400, 1644397526, 1, '2022-02-09 14:35:26', 0),
(24150, 40, 0, 1, '', 1202202070001, 5268, '10677', '144', 'Payment at VAP-291', 1644172200, 1644397579, 1, '2022-02-09 14:36:19', 0),
(24151, 40, 0, 2, '', 2202202010001, 1085, '5359', '144', 'Cash to Bank', 1643653800, 1644397635, 1, '2022-02-09 14:37:15', 0),
(24152, 40, 0, 2, '', 2202202010002, 1086, '3024,1', '144', 'Daily wage to Vishnu at 292', 1643653800, 1644397697, 1, '2022-02-09 14:38:17', 0),
(24153, 40, 0, 2, '', 2202202010003, 1087, '3024,1', '144', 'Daily wage to Vishnu at 291', 1643653800, 1644397740, 1, '2022-02-09 14:39:00', 0),
(24154, 40, 0, 2, '', 2202202010004, 1088, '3024,1', '144', 'Daily wage to Vishnu at 291', 1643653800, 1644397795, 1, '2022-02-09 14:39:55', 0),
(24155, 40, 0, 2, '', 2202202010005, 1089, '3099,1', '144', 'Purchase of Pint Iron nails', 1643653800, 1644397858, 1, '2022-02-09 14:40:58', 0),
(24156, 40, 0, 2, '', 2202202030001, 1090, '3024,1', '144', 'Daily wage to Kiran at 292', 1643826600, 1644397937, 1, '2022-02-09 14:42:17', 0),
(24157, 40, 0, 2, '', 2202202070001, 1091, '3024,1', '144', 'Daily wage to Yubo at 290', 1644172200, 1644397997, 1, '2022-02-09 14:43:17', 0),
(24158, 40, 0, 2, '', 2202202070002, 1092, '3024,1', '144', 'Daily wage to Yobu', 1644172200, 1644398051, 1, '2022-02-09 14:44:11', 0),
(24159, 40, 0, 2, '', 2202202070003, 1093, '3024,1', '144', 'Daily wage to Yobu at 291', 1644172200, 1644398098, 1, '2022-02-09 14:44:58', 0),
(24160, 40, 0, 2, '', 2202202070004, 1094, '3510,1', '144', 'Holiday duty to Anilkumar', 1644172200, 1644398247, 1, '2022-02-09 14:47:27', 0),
(24161, 40, 0, 2, '', 2202202070005, 1095, '2331,1', '144', 'TA to Anilkumar for wood cutting', 1644172200, 1644398334, 1, '2022-02-09 14:48:54', 0),
(24162, 40, 0, 2, '', 2202202070006, 1096, '3023,1', '144', 'Contract wage to Sabu at 291', 1644172200, 1644398404, 1, '2022-02-09 14:50:04', 0),
(24163, 40, 0, 2, '', 2202202070007, 1097, '3023,1', '144', 'Contract wage to Vishnu at 290', 1644172200, 1644398460, 1, '2022-02-09 14:51:00', 0),
(24164, 40, 0, 2, '', 2202202090001, 1098, '3565,1', '144', 'Freight charge ', 1644345000, 1644398503, 1, '2022-02-09 14:51:43', 0),
(24165, 40, 0, 2, '', 2202202070001, 1099, '2321,1', '144', 'Purchase of Water', 1644172200, 1644398546, 1, '2022-02-09 14:52:26', 0),
(24166, 40, 0, 2, '', 2202202070001, 10100, '3024,1', '144', 'Daily wage to Manoj at 292', 1644172200, 1644398620, 1, '2022-02-09 14:53:40', 0),
(24167, 40, 0, 2, '', 2202202070001, 10101, '3024,1', '144', 'Daily wage to Manoj at 290', 1644172200, 1644398663, 1, '2022-02-09 14:54:23', 0),
(24168, 40, 0, 2, '', 2202202090002, 10102, '3024,1', '144', 'Daily  wage to Manoj at 291', 1644345000, 1644398727, 1, '2022-02-09 14:55:27', 0),
(24169, 40, 0, 2, '', 2202202070001, 10103, '3023,1', '144', 'Contract wage to Manoj at 290', 1644172200, 1644398776, 1, '2022-02-09 14:56:16', 0),
(24170, 40, 0, 2, '', 2202202080001, 10104, '5359', '144', 'cash to Bank', 1644258600, 1644398816, 1, '2022-02-09 14:56:56', 0),
(24171, 40, 0, 2, '', 2202202080001, 10105, '2326,1', '144', 'Paid  to Telephone charge', 1644258600, 1644398867, 1, '2022-02-09 14:57:47', 0),
(24172, 40, 0, 2, '', 2202202080001, 10106, '3099,1', '144', 'Purchase of Bolt & nut', 1644258600, 1644398925, 1, '2022-02-09 14:58:45', 0),
(24173, 40, 0, 2, '', 2202202080001, 10107, '2320,1', '144', 'Paid to Electricity charge', 1644258600, 1644398980, 1, '2022-02-09 14:59:40', 0),
(24174, 40, 0, 2, '', 2202202080001, 10109, '3099,1', '144', 'Purchase of Paint', 1644258600, 1644399039, 1, '2022-02-09 15:00:39', 0),
(24175, 40, 0, 2, '', 2202202090003, 10109, '3023,1', '144', 'Contract wage to  Thadayoose at 290', 1644345000, 1644399116, 1, '2022-02-09 15:01:56', 0),
(24176, 38, 0, 1, '2070', 1202202010001, 10072, '10366', '140', '36feet boat final amount received ', 1643653800, 1644466307, 1, '2022-02-10 09:41:47', 0),
(24177, 38, 0, 1, 'TQR 2586', 1202202020001, 10073, '10777', '140', 'Repair work amount received ', 1643740200, 1644466438, 1, '2022-02-10 09:43:58', 0),
(24178, 38, 0, 1, 'TQR 2585', 1202202020002, 10074, '10776', '140', 'Repair work amount received ', 1643740200, 1644468771, 1, '2022-02-10 10:22:51', 0),
(24179, 38, 0, 1, 'TQR 2587', 1202202020003, 10075, '10778', '140', 'Repair work amount received ', 1643740200, 1644468860, 1, '2022-02-10 10:24:20', 0),
(24180, 38, 0, 1, '2091', 1202202030001, 10076, '10625', '140', '31feett boat 3ed advance received ', 1643826600, 1644468927, 1, '2022-02-10 10:25:27', 0),
(24181, 38, 0, 1, 'TQR 2590', 1202202050001, 10077, '8921', '140', 'Repair work amount received ', 1643999400, 1644468998, 1, '2022-02-10 10:26:38', 0),
(24182, 38, 0, 1, 'TQR 2588', 1202202050002, 10078, '10819', '140', 'Repair work amount received ', 1643999400, 1644469093, 1, '2022-02-10 10:28:13', 0),
(24183, 38, 0, 1, '2095', 1202202050003, 10079, '10631', '140', '29feet boat 25nd advance received ', 1643999400, 1644469162, 1, '2022-02-10 10:29:22', 0),
(24184, 38, 0, 2, '', 2202202010001, 3949, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1643653800, 1644469355, 1, '2022-02-10 10:32:35', 0),
(24185, 38, 0, 2, '', 2202202020001, 3950, '2253,1', '140', 'Purchase of santring pad 2nos', 1643740200, 1644469426, 1, '2022-02-10 10:33:46', 0),
(24186, 38, 0, 2, '', 2202202020001, 3951, '3090,1', '140', 'Purchase of wood bill no 1876', 1643740200, 1644469500, 1, '2022-02-10 10:35:00', 0),
(24187, 38, 0, 2, '', 2202202020001, 3952, '3090,1', '140', 'Purchase of wood bill no 1875', 1643740200, 1644469555, 1, '2022-02-10 10:35:55', 0),
(24188, 38, 0, 2, '', 2202202030001, 3953, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1643826600, 1644469617, 1, '2022-02-10 10:36:57', 0),
(24189, 38, 0, 2, '', 2202202030001, 3954, '3513', '140', 'Purchase of banars', 1643826600, 1644469672, 1, '2022-02-10 10:37:52', 0),
(24190, 38, 0, 2, '', 2202202050001, 3955, '3550,1', '140', 'Purchase packets 10nos', 1643999400, 1644469746, 1, '2022-02-10 10:39:06', 0),
(24191, 38, 0, 2, '', 2202202050001, 3956, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1643999400, 1644469816, 1, '2022-02-10 10:40:16', 0),
(24192, 38, 0, 2, '', 2202202060001, 3957, '3513', '140', 'Petrol expense for banars fiting work to palaiyaar', 1644085800, 1644469953, 1, '2022-02-10 10:42:33', 0),
(24193, 38, 0, 2, '', 2202202060001, 3958, '3513', '140', 'Food expense for marketing -ganesh,anthony', 1644085800, 1644470034, 1, '2022-02-10 10:43:54', 0),
(24194, 38, 0, 2, '', 2202202060001, 3959, '2253,1', '140', 'Purchase of pillow mat packetfor waranty boat work', 1644085800, 1644470125, 1, '2022-02-10 10:45:25', 0),
(24195, 38, 0, 2, '', 2202202060001, 3960, '2253,1', '140', 'Purchase of chisel 2nos', 1644085800, 1644470222, 1, '2022-02-10 10:47:02', 0),
(24196, 38, 0, 2, '', 2202202060001, 3961, '2252,1', '140', 'Room rent for waranty boat work per pose', 1644085800, 1644470409, 1, '2022-02-10 10:50:09', 0),
(24197, 38, 0, 2, '', 2202202060001, 3962, '2252,1', '140', 'Food expense for waranty boat work perpose ', 1644085800, 1644470488, 1, '2022-02-10 10:51:28', 0),
(24198, 38, 0, 2, '', 2202202060001, 3963, '2252,1', '140', 'Travel expense for waranty boat perpose ', 1644085800, 1644470596, 1, '2022-02-10 10:53:16', 0),
(24199, 38, 0, 2, '', 2202202060001, 3964, '2253,1', '140', 'Purchase of rope ', 1644085800, 1644470647, 1, '2022-02-10 10:54:07', 0),
(24200, 38, 0, 2, '', 2202202070001, 3965, '3311,1', '140', 'Advacate fee for blue revelition boat perpose ', 1644172200, 1644470778, 1, '2022-02-10 10:56:18', 0),
(24201, 38, 0, 2, '', 2202202070001, 3966, '2252,1', '140', 'Travel expense for head  office meeting perpose -Baskaran', 1644172200, 1644470876, 1, '2022-02-10 10:57:56', 0),
(24202, 38, 0, 2, '', 2202202070001, 3967, '5561,1', '140', 'Cash online deposited for indian bank A/C NO 551587443 (21.1.22)', 1644172200, 1644470971, 1, '2022-02-10 10:59:31', 0),
(24203, 38, 0, 2, '', 2202202070001, 3968, '5561,1', '140', 'Cash Online deposit for indian bank A/C NO 551587443', 1644172200, 1644471088, 1, '2022-02-10 11:01:28', 0),
(24204, 38, 0, 1, '2100', 1202202070001, 10080, '6600', '140', '475lit ice box 1st advance received ', 1644172200, 1644474997, 1, '2022-02-10 12:06:37', 0),
(24205, 38, 0, 1, '2101', 1202202070002, 10081, '6600', '140', '475lit ice box 1st advance receive ', 1644172200, 1644475060, 1, '2022-02-10 12:07:40', 0),
(24206, 38, 0, 1, '2100', 1202202070003, 10082, '6600', '140', '475lit ice box final amount received ', 1644172200, 1644475146, 1, '2022-02-10 12:09:06', 0),
(24207, 38, 0, 1, '2101', 1202202070004, 10083, '6600', '140', '475lit ice box final amount received ', 1644172200, 1644475210, 1, '2022-02-10 12:10:10', 0),
(24208, 36, 0, 2, '', 2202202100001, 526, '2921,1', '136', 'Amount paid as Foremen allowance to Christhudas at month of January 2022', 1644431400, 1644485596, 1, '2022-02-10 15:03:16', 0),
(24209, 36, 0, 2, '', 2202202100002, 527, '2922,1', '136', 'Amount paid as Outstation allowance to Christhudas at Month of January 2022', 1644431400, 1644485674, 1, '2022-02-10 15:04:34', 0),
(24210, 36, 0, 2, 'ENR-28', 2202202100003, 528, '3084,1', '136', 'Amount paid as outstation allowance to Christhudas for repair work (1x300) ENR-28', 1644431400, 1644485805, 1, '2022-02-10 15:06:45', 0),
(24211, 36, 0, 2, '', 2202202100004, 529, '3084,1', '136', 'Amount paid as outstation allowance to Christhudas for repair work (1x300) ENR-29', 1644431400, 1644485848, 1, '2022-02-10 15:07:28', 0),
(24212, 36, 0, 2, 'ENR-30', 2202202100005, 530, '3084,1', '136', 'Amount paid as outstation allowance to Christhudas for repair work (1x300) ENR-30', 1644431400, 1644485891, 1, '2022-02-10 15:08:11', 0),
(24213, 36, 0, 2, 'ENR-34', 2202202100006, 531, '3084,1', '136', 'Amount paid as outstation allowance to Christhudas for repair work (1x300) ENR-34', 1644431400, 1644485937, 1, '2022-02-10 15:08:57', 0),
(24214, 36, 0, 2, 'ENR-35', 2202202100007, 532, '3084,1', '136', 'Amount paid as outstation allowance to Christhudas for repair work (9x300) ENR-35', 1644431400, 1644485971, 1, '2022-02-10 15:09:31', 0),
(24215, 38, 0, 1, 'TQR 2591', 1202202110001, 10084, '6987', '140', 'Repair boat amount received ', 1644517800, 1644577592, 1, '2022-02-11 16:36:32', 0),
(24216, 38, 0, 1, '2094', 1202202110002, 10085, '10628', '140', '31feet boat final amount received ', 1644517800, 1644577676, 1, '2022-02-11 16:37:56', 0),
(24217, 38, 0, 1, '2066', 1202202110003, 10086, '10252', '140', '31feet boat 2nd advance received ', 1644517800, 1644577758, 1, '2022-02-11 16:39:19', 0),
(24218, 38, 0, 2, '', 2202202110001, 3969, '2946,1', '140', 'Watchmen salary jan-22 Piremanath', 1644517800, 1644577865, 1, '2022-02-11 16:41:05', 0),
(24219, 38, 0, 2, '', 2202202110001, 3970, '7699,1', '140', 'Allowance for jan-22 Piremanath', 1644517800, 1644577944, 1, '2022-02-11 16:42:24', 0),
(24220, 38, 0, 2, '', 2202202110001, 3971, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1644517800, 1644578012, 1, '2022-02-11 16:43:32', 0),
(24221, 38, 0, 2, '', 2202202110001, 3972, '3090,1', '140', 'Purchase of mask 100nos', 1644517800, 1644578058, 1, '2022-02-11 16:44:18', 0),
(24222, 38, 0, 2, '', 2202202110001, 3973, '2245,1', '140', ' Paid to cash Courier charge ', 1644517800, 1644578121, 1, '2022-02-11 16:45:21', 0),
(24223, 36, 0, 1, 'ENR-35', 1202202120001, 656, '10828', '136', 'Cash received as final settlement at ENR-35', 1644604200, 1644642091, 1, '2022-02-12 10:31:31', 0),
(24224, 36, 0, 2, '', 2202202120001, 533, '3083,1', '136', 'Cash deposited to Indian bank through CDM (33,500+3,000)', 1644604200, 1644642312, 1, '2022-02-12 10:35:12', 0),
(24225, 40, 0, 2, '', 2202202090004, 10110, '3099,1', '144', 'Purchase of Alunimium plate', 1644345000, 1644915585, 1, '2022-02-15 14:29:45', 0),
(24226, 40, 0, 2, '', 2202202090005, 10111, '3023,1', '144', 'Contract wage to Vishakh at 290', 1644345000, 1644915641, 1, '2022-02-15 14:30:41', 0),
(24227, 40, 0, 2, '', 2202202100001, 10112, '3510,1', '144', 'Holiday duty to SAbu ', 1644431400, 1644915710, 1, '2022-02-15 14:31:50', 0),
(24228, 40, 0, 2, '', 2202202100002, 10113, '2327,1', '144', 'Loading charge of Plywood', 1644431400, 1644915780, 1, '2022-02-15 14:33:00', 0),
(24229, 40, 0, 2, '', 2202202100003, 10114, '3099,1', '144', 'Purchase of Aluminium sheet', 1644431400, 1644915840, 1, '2022-02-15 14:34:00', 0),
(24230, 40, 0, 2, '', 2202202100004, 10115, '5359', '144', 'Cash to bank', 1644431400, 1644915884, 1, '2022-02-15 14:34:44', 0),
(24231, 40, 0, 2, '', 2202202100005, 10116, '3034,1', '144', 'Allowance to catherine', 1644431400, 1644915928, 1, '2022-02-15 14:35:28', 0),
(24232, 40, 0, 2, '', 2202202120001, 10117, '3023,1', '144', 'Contract wage to Pushparaj at 290', 1644604200, 1644916004, 1, '2022-02-15 14:36:44', 0),
(24233, 40, 0, 2, '', 2202202150001, 10118, '3565,1', '144', 'Purchase of Vessals', 1644863400, 1644916059, 1, '2022-02-15 14:37:39', 0),
(24234, 39, 0, 1, '1173', 1202202090001, 10694, '10612', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1173- VEP 711', 1644345000, 1644916123, 1, '2022-02-15 14:38:44', 0),
(24235, 40, 0, 2, '', 2202202150002, 10119, '3565,1', '144', 'Purchase of backet stow mate', 1644863400, 1644916126, 1, '2022-02-15 14:38:46', 0),
(24236, 39, 0, 2, '', 2202202080001, 1920, '3188', '142', 'PAID AS PURCHASE OF ELBOW', 1644258600, 1644916177, 1, '2022-02-15 14:39:37', 0),
(24237, 39, 0, 2, '', 2202202080002, 1921, '2300,1', '142', 'PAID AS LABOUR CHARGE FOR ELECTRICAL WORK', 1644258600, 1644916263, 1, '2022-02-15 14:41:03', 0),
(24238, 39, 0, 2, '', 2202202080003, 1922, '3372,1', '142', 'PAID AS UNLOAIDNG CHARGE FOR ROVINGS', 1644258600, 1644916302, 1, '2022-02-15 14:41:42', 0),
(24239, 39, 0, 2, '', 2202202080004, 1923, '3188', '142', 'PAID AS PURCHASE OF SOAP & AGARBATHIES', 1644258600, 1644916358, 1, '2022-02-15 14:42:38', 0),
(24240, 36, 0, 1, 'ENR-37', 1202202140001, 657, '10833', '136', 'Cash received as Final settlement at ENR-37', 1644777000, 1644916435, 1, '2022-02-15 14:43:55', 0),
(24241, 39, 0, 2, '', 2202202090001, 1924, '3188', '142', 'PAID AS PURCHASE OF MASKING TAP', 1644345000, 1644916474, 1, '2022-02-15 14:44:34', 0),
(24242, 39, 0, 2, '', 2202202090002, 1925, '5855,1', '142', 'CASH TO BANK', 1644345000, 1644916521, 1, '2022-02-15 14:45:21', 0),
(24243, 39, 0, 2, '', 2202202090003, 1926, '2291,1', '142', 'PAID AS TA TO RICHARD (CHALAI, MUTTATHARA)', 1644345000, 1644916572, 1, '2022-02-15 14:46:12', 0),
(24244, 39, 0, 2, '', 2202202090004, 1927, '3188', '142', 'PAID AS PURCHASE OF SANDERDISC', 1644345000, 1644916635, 1, '2022-02-15 14:47:15', 0),
(24245, 39, 0, 2, '', 2202202100001, 1928, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR PLYWOOD (FURNITURE PURPOSE)', 1644431400, 1644916712, 1, '2022-02-15 14:48:32', 0),
(24246, 40, 0, 2, '', 2202202150003, 10120, '2322,1', '144', 'Purchase of Kerosene', 1644863400, 1644917026, 1, '2022-02-15 14:53:46', 0),
(24247, 40, 0, 2, '', 2202202150004, 10121, '3023,1', '144', 'Contract wage to Thadayoose at 291', 1644863400, 1644917076, 1, '2022-02-15 14:54:36', 0),
(24248, 40, 0, 1, '', 1202202090001, 5269, '6377', '144', 'Payment at 499', 1644345000, 1644917157, 1, '2022-02-15 14:55:57', 0),
(24249, 40, 0, 1, '', 1202202100001, 5270, '6599', '144', 'Payment at 461', 1644431400, 1644917203, 1, '2022-02-15 14:56:43', 0),
(24250, 40, 0, 1, '', 1202202150001, 5271, '6377', '144', 'Payment at 499', 1644863400, 1644917240, 1, '2022-02-15 14:57:20', 0),
(24251, 38, 0, 2, '', 2202202110001, 3974, '3307,1', '140', 'Freight charge for bed, bedbold net steel rad shifting', 1644517800, 1645163611, 1, '2022-02-18 11:23:31', 0),
(24252, 38, 0, 2, '', 2202202110001, 3975, '3307,1', '140', 'Transportation charge for bed bed bold net shifting ', 1644517800, 1645163924, 1, '2022-02-18 11:28:44', 0),
(24253, 38, 0, 2, '', 2202202150001, 3976, '5868,1', '140', 'Welder salary jan-20222 Kathiravan', 1644863400, 1645164021, 1, '2022-02-18 11:30:21', 0),
(24254, 38, 0, 2, '2095', 2202202150001, 3977, '5868,1', '140', 'Welding charge ', 1644863400, 1645164095, 1, '2022-02-18 11:31:35', 0),
(24255, 38, 0, 2, '', 2202202150001, 3978, '9865,1', '140', 'Salary for the month of jan2022-Karthic', 1644863400, 1645164870, 1, '2022-02-18 11:44:30', 0),
(24256, 38, 0, 2, '', 2202202150001, 3979, '2252,1', '140', 'Food allowance jan2022-Albert frangline', 1644863400, 1645165032, 1, '2022-02-18 11:47:12', 0),
(24257, 38, 0, 1, 'TQR 2592', 1202202160001, 10087, '10836', '140', 'Repair work amount received ', 1644949800, 1645165295, 1, '2022-02-18 11:51:35', 0),
(24258, 38, 0, 1, '2097', 1202202160002, 10088, '10650', '140', '31feet boat 2nd advance received', 1644949800, 1645165353, 1, '2022-02-18 11:52:33', 0),
(24259, 38, 0, 1, 'TQR 2593', 1202202160003, 10089, '10837', '140', 'Repair work amount received ', 1644949800, 1645165456, 1, '2022-02-18 11:54:16', 0),
(24260, 38, 0, 2, '', 2202202160001, 3980, '2252,1', '140', 'Travel and food expense for peform boat visiting -Baskaran', 1644949800, 1645165724, 1, '2022-02-18 11:58:44', 0),
(24261, 38, 0, 2, '', 2202202160001, 3981, '2244,1', '140', 'Petrol expense for jan22-Baskaran', 1644949800, 1645165805, 1, '2022-02-18 12:00:05', 0),
(24262, 38, 0, 2, '', 2202202160001, 3982, '2236,1', '140', 'Washing allowance for staffs jan-2022', 1644949800, 1645165893, 1, '2022-02-18 12:01:33', 0),
(24263, 38, 0, 2, '', 2202202160001, 3983, '2241,1', '140', 'Staffs tea allowance jan2022', 1644949800, 1645165967, 1, '2022-02-18 12:02:47', 0),
(24264, 38, 0, 1, '2066', 1202202180001, 10090, '10252', '140', '31feet boat 3ed advance online received 17.2.22', 1645122600, 1645167093, 1, '2022-02-18 12:21:33', 0),
(24265, 38, 0, 1, 'TQR 2594', 1202202180002, 10091, '6933', '140', 'Repair work amount received ', 1645122600, 1645167181, 1, '2022-02-18 12:23:01', 0),
(24266, 38, 0, 2, '', 2202202180001, 3984, '5561,1', '140', 'Cash online deposited for Indian bank A/C NO 551587443-17.2.22', 1645122600, 1645167284, 1, '2022-02-18 12:24:44', 0),
(24267, 35, 0, 1, '298', 1202201210001, 4874, '10732', '134', 'Cash received as Advance payment at Order no-298, work code NEP 147', 1642703400, 1645241802, 1, '2022-02-19 09:06:42', 0),
(24268, 35, 0, 1, '304', 1202201210002, 4875, '10839', '134', 'Cash received as Advance payment at Order no-304, work code NEP 152', 1642703400, 1645241846, 1, '2022-02-19 09:07:26', 0),
(24269, 35, 0, 1, '', 1202201220001, 4876, '5990', '134', 'Cash received as final settlement at NER-1017', 1642789800, 1645241963, 1, '2022-02-19 09:09:23', 0),
(24270, 35, 0, 1, '302', 1202201220002, 4877, '10731', '134', 'Cash received as cancellation fees, order no N-302	', 1642789800, 1645242055, 1, '2022-02-19 09:10:55', 0),
(24271, 35, 0, 1, '285', 1202201230001, 4878, '10838', '134', 'Cash received as Advance payment at Order no-285, work code NEP 150', 1642876200, 1645242142, 1, '2022-02-19 09:12:22', 0),
(24272, 35, 0, 1, '', 1202201240001, 4879, '4925', '134', 'Cash received as final settlement at NER-1018', 1642962600, 1645242217, 1, '2022-02-19 09:13:37', 0),
(24273, 35, 0, 1, '', 1202201240002, 4880, '5324', '134', 'Cash received as Advance payment at Order no-305', 1642962600, 1645242286, 1, '2022-02-19 09:14:46', 0),
(24274, 35, 0, 1, '', 1202201250001, 4881, '5324', '134', 'Cash received as final settlement at NER-1017', 1643049000, 1645242343, 1, '2022-02-19 09:15:43', 0),
(24275, 35, 0, 1, '299', 1202201270001, 4882, '10740', '134', 'Cash received as Advance payment at Order no-299, work code NEP 148', 1643221800, 1645242395, 1, '2022-02-19 09:16:35', 0),
(24276, 35, 0, 1, '306', 1202201280001, 4883, '4924', '134', 'Cash received as Advance payment at Order no-306', 1643308200, 1645242440, 1, '2022-02-19 09:17:20', 0),
(24277, 35, 0, 1, '303', 1202201310001, 4884, '10736', '134', 'Cash received as Advance payment at Order no-303, work code NEP 151', 1643567400, 1645242477, 1, '2022-02-19 09:17:57', 0),
(24278, 35, 0, 1, '', 1202201310002, 4885, '2118', '134', 'ESI Contribution of Mr.sandeep for december 2021', 1643567400, 1645242616, 1, '2022-02-19 09:20:16', 0),
(24279, 35, 0, 1, '', 1202202020001, 4886, '5324', '134', 'Cash received as Advance payment at Order no-305	', 1643740200, 1645242689, 1, '2022-02-19 09:21:29', 0),
(24280, 35, 0, 1, '', 1202202030001, 4887, '4924', '134', 'Cash received as final settlement at NER-1018', 1643826600, 1645242726, 1, '2022-02-19 09:22:06', 0),
(24281, 35, 0, 1, '299', 1202202050001, 4888, '10740', '134', 'Cash received as Advance payment at Order no-299, work code NEP 148', 1643999400, 1645242771, 1, '2022-02-19 09:22:51', 0),
(24282, 35, 0, 1, '304', 1202202080001, 4889, '10839', '134', 'Cash received as Advance payment at Order no-304, work code NEP 152', 1644258600, 1645242807, 1, '2022-02-19 09:23:27', 0),
(24283, 35, 0, 1, '', 1202202100001, 4890, '5324', '134', 'Cash received as Advance payment at Order no-307', 1644431400, 1645242874, 1, '2022-02-19 09:24:34', 0),
(24284, 35, 0, 1, '', 1202202110001, 4891, '4920', '134', 'Cash received as final settlement at NER-1018', 1644517800, 1645242912, 1, '2022-02-19 09:25:12', 0),
(24285, 35, 0, 1, '292', 1202202140001, 4892, '10586', '134', 'Cash received as Advance payment at Order no-292, work code NEP 146', 1644777000, 1645242977, 1, '2022-02-19 09:26:17', 0),
(24286, 35, 0, 1, '', 1202202170001, 4893, '5324', '134', 'Cash received as Advance payment at Order no-308', 1645036200, 1645243035, 1, '2022-02-19 09:27:15', 0),
(24287, 35, 0, 1, '300', 1202202170002, 4894, '10741', '134', 'Cash received as Advance payment at Order no-300, work code NEP 149', 1645036200, 1645243081, 1, '2022-02-19 09:28:01', 0),
(24288, 35, 0, 1, '', 1202202180001, 4895, '5324', '134', 'Cash received as Advance payment at Order no-309', 1645122600, 1645243129, 1, '2022-02-19 09:28:49', 0),
(24289, 35, 0, 2, '', 2202201210001, 621, '5972', '134', 'Cash deposited to SBI	', 1642703400, 1645243406, 1, '2022-02-19 09:33:26', 0),
(24290, 35, 0, 2, '', 2202201250001, 630, '5972', '134', 'Cash deposited to SBI	', 1643049000, 1645243442, 1, '2022-02-19 09:34:02', 0),
(24291, 35, 0, 2, '', 2202201240001, 625, '5972', '134', 'Cash deposited to SBI	', 1642962600, 1645243470, 1, '2022-02-19 09:34:30', 0),
(24292, 35, 0, 2, '', 2202201290001, 635, '5972', '134', 'Cash deposited to SBI	', 1643394600, 1645243505, 1, '2022-02-19 09:35:05', 0),
(24293, 35, 0, 2, '', 2202202020001, 665, '5972', '134', 'Cash deposited to SBI	', 1643740200, 1645243582, 1, '2022-02-19 09:36:22', 0),
(24294, 35, 0, 2, '', 2202202050001, 673, '5972', '134', 'Cash deposited to SBI	', 1643999400, 1645243613, 1, '2022-02-19 09:36:53', 0),
(24295, 35, 0, 2, '', 2202202090001, 677, '5972', '134', 'Cash deposited to SBI	', 1644345000, 1645243647, 1, '2022-02-19 09:37:27', 0),
(24296, 35, 0, 2, '', 2202202150001, 692, '5972', '134', 'Cash deposited to SBI	', 1644863400, 1645243693, 1, '2022-02-19 09:38:13', 0),
(24297, 35, 0, 2, '', 2202201240001, 626, '3078,1', '134', 'Amount paid as purchase expenses of roller brush (8 nos)', 1642962600, 1645243959, 1, '2022-02-19 09:42:39', 0),
(24298, 35, 0, 2, '', 2202201240001, 628, '3078,1', '134', 'Amount paid as purchase expenses of a one traders-A832-21', 1642962600, 1645244032, 1, '2022-02-19 09:43:52', 0),
(24299, 35, 0, 2, '', 2202201240001, 629, '3078,1', '134', 'Amount paid as purchase expenses of a one traders-A833-21', 1642962600, 1645244063, 1, '2022-02-19 09:44:24', 0),
(24300, 35, 0, 2, '', 2202201280001, 633, '3078,1', '134', 'Amount paid as purchase expenses of washing soap', 1643308200, 1645244124, 1, '2022-02-19 09:45:24', 0),
(24301, 35, 0, 2, '', 2202201210001, 622, '2138,1', '134', 'Paid as Travel & Food expenses to Ajith ( Neendakara BY for MIS Data Entry)	', 1642703400, 1645244213, 1, '2022-02-19 09:46:53', 0),
(24302, 35, 0, 2, '302', 2202201220001, 623, '4924', '134', 'Cash Paid as vallam cancellation charge order no- N 302', 1642789800, 1645244301, 1, '2022-02-19 09:48:21', 0),
(24303, 35, 0, 2, '', 2202201230001, 624, '3556,1', '134', 'neendakara palli thirunnal tube set expence', 1642876200, 1645244497, 1, '2022-02-19 09:51:37', 0),
(24304, 35, 0, 2, '', 2202201240001, 627, '2128,1', '134', 'Cash Paid as water bill charge', 1642962600, 1645244604, 1, '2022-02-19 09:53:24', 0),
(24305, 35, 0, 2, '', 2202201250001, 631, '2139,1', '134', 'paid as sanding machine repair charge (4nos)', 1643049000, 1645244674, 1, '2022-02-19 09:54:34', 0),
(24306, 35, 0, 2, '', 2202201280001, 632, '2139,1', '134', 'paid as cutting planner belt purchase', 1643308200, 1645244737, 1, '2022-02-19 09:55:37', 0),
(24307, 35, 0, 2, '', 2202201280001, 634, '3273,1', '134', 'paid as unloading charge for plywood', 1643308200, 1645244777, 1, '2022-02-19 09:56:17', 0),
(24308, 35, 0, 2, '', 2202201310001, 636, '2949,1', '134', 'Amount paid as Contract wages at NEP-147to Ratheesh for Wood work	', 1643567400, 1645244938, 1, '2022-02-19 09:58:58', 0),
(24309, 35, 0, 2, '', 2202201310001, 637, '2949,1', '134', 'Amount paid as Contract wages at NEP-147 to Ratheesh ', 1643567400, 1645245003, 1, '2022-02-19 10:00:03', 0),
(24310, 35, 0, 2, '', 2202201310001, 638, '2949,1', '134', 'Amount paid as Contract wages at NEP-148 to dhaneesh', 1643567400, 1645245047, 1, '2022-02-19 10:00:47', 0),
(24311, 35, 0, 2, '', 2202201310001, 639, '2949,1', '134', 'Amount paid as Contract wages at NEP-149 to Ratheesh ', 1643567400, 1645245086, 1, '2022-02-19 10:01:26', 0),
(24312, 35, 0, 2, '', 2202201310001, 640, '2949,1', '134', 'Amount paid as Contract wages at NEP-149 to Ratheesh ', 1643567400, 1645245124, 1, '2022-02-19 10:02:04', 0),
(24313, 35, 0, 2, '', 2202201310001, 641, '2949,1', '134', 'Amount paid as Contract wages at NER-1013 to Ratheesh ', 1643567400, 1645245164, 1, '2022-02-19 10:02:45', 0),
(24314, 35, 0, 2, '', 2202201310001, 642, '2949,1', '134', 'Amount paid as Contract wages at NER-1014 to Ratheesh ', 1643567400, 1645245208, 1, '2022-02-19 10:03:28', 0),
(24315, 35, 0, 2, '', 2202201310001, 643, '2949,1', '134', 'Amount paid as Contract wages at NER-1016 to Ratheesh ', 1643567400, 1645245243, 1, '2022-02-19 10:04:03', 0),
(24316, 35, 0, 2, '', 2202201310001, 644, '2949,1', '134', 'Amount paid as Contract wages at NER-1017 to Ratheesh ', 1643567400, 1645245314, 1, '2022-02-19 10:05:14', 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
(24317, 35, 0, 2, '', 2202201310001, 645, '2949,1', '134', 'Amount paid as Contract wages at NEP-146 to dhaneesh', 1643567400, 1645245394, 1, '2022-02-19 10:06:34', 0),
(24318, 35, 0, 2, '', 2202201310001, 646, '2949,1', '134', 'Amount paid as Contract wages at NEP-147 to dhaneesh', 1643567400, 1645245424, 1, '2022-02-19 10:07:04', 0),
(24319, 35, 0, 2, '', 2202201310001, 647, '2949,1', '134', 'Amount paid as Contract wages at NEP-148 to ratheesh', 1643567400, 1645245461, 1, '2022-02-19 10:07:41', 0),
(24320, 35, 0, 2, '', 2202201310001, 649, '2949,1', '134', 'Amount paid as Contract wages at NEP-145 to vijayamohanan,sandeep', 1643567400, 1645245555, 1, '2022-02-19 10:09:15', 0),
(24321, 35, 0, 2, '', 2202201310001, 650, '2949,1', '134', 'Amount paid as Contract wages at NEP-146 to vijayamohanan,sandeep', 1643567400, 1645245589, 1, '2022-02-19 10:09:49', 0),
(24322, 35, 0, 2, '', 2202201310001, 651, '2949,1', '134', 'Amount paid as Contract wages at NEP-147 to vijayamohanan,sandeep', 1643567400, 1645245622, 1, '2022-02-19 10:10:22', 0),
(24323, 35, 0, 2, '', 2202201310001, 652, '2949,1', '134', 'Amount paid as Contract wages at NEP-147 to vijayamohanan,sandeep', 1643567400, 1645245656, 1, '2022-02-19 10:10:56', 0),
(24324, 35, 0, 2, '', 2202201310001, 653, '2949,1', '134', 'Amount paid as Contract wages at NEP-147 to vijayamohanan,sandeep', 1643567400, 1645245687, 1, '2022-02-19 10:11:27', 0),
(24325, 35, 0, 2, '', 2202201310001, 654, '2949,1', '134', 'Amount paid as Contract wages at NER-1018 to vijayamohanan,sandeep', 1643567400, 1645245730, 1, '2022-02-19 10:12:10', 0),
(24326, 35, 0, 2, '', 2202201310001, 655, '2949,1', '134', 'Amount paid as Contract wages at NER-1015,1016 to vijayamohanan', 1643567400, 1645245773, 1, '2022-02-19 10:12:53', 0),
(24327, 35, 0, 2, '', 2202201310001, 656, '2949,1', '134', 'Amount paid as Contract wages at NEP-148 to rahul', 1643567400, 1645245818, 1, '2022-02-19 10:13:38', 0),
(24328, 35, 0, 2, '', 2202201310001, 657, '2949,1', '134', 'Amount paid as Contract wages at NER-1017 to sandeep', 1643567400, 1645245875, 1, '2022-02-19 10:14:35', 0),
(24329, 35, 0, 2, '', 2202201310001, 658, '2949,1', '134', 'Amount paid as Contract wages at NEP-149 to sandeep', 1643567400, 1645245926, 1, '2022-02-19 10:15:26', 0),
(24330, 35, 0, 2, '', 2202201310001, 660, '2949,1', '134', 'Amount paid as Contract wages at NEP-145 to sandeep', 1643567400, 1645245975, 1, '2022-02-19 10:16:15', 0),
(24331, 35, 0, 2, '', 2202201310001, 648, '6587', '134', 'Amount paid as boatyard incharge allowance to ratheesh', 1643567400, 1645246061, 1, '2022-02-19 10:17:41', 0),
(24332, 35, 0, 2, '', 2202201310001, 659, '2950,1', '134', 'Amount paid as daily wage to rahul 	', 1643567400, 1645246120, 1, '2022-02-19 10:18:40', 0),
(24333, 35, 0, 2, '', 2202201310001, 661, '2126,1', '134', 'Amount paid as tea allowance for neendakara staff', 1643567400, 1645246222, 1, '2022-02-19 10:20:22', 0),
(24334, 35, 0, 2, '', 2202201310001, 662, '2121,1', '134', 'Amount paid as washing allowance for neendakara staff', 1643567400, 1645246268, 1, '2022-02-19 10:21:08', 0),
(24335, 35, 0, 2, '', 2202201310001, 663, '2957,1', '134', 'Amount paid as foreman allowance o sanalkumar', 1643567400, 1645246342, 1, '2022-02-19 10:22:22', 0),
(24336, 35, 0, 2, '', 2202201310001, 664, '2957,1', '134', 'Amount paid as outstation  allowance o sanalkumar', 1643567400, 1645246390, 1, '2022-02-19 10:23:10', 0),
(24337, 35, 0, 2, '', 2202202020001, 666, '2131,1', '134', 'paid as photo copy', 1643740200, 1645247315, 1, '2022-02-19 10:38:35', 0),
(24338, 35, 0, 2, '', 2202202020001, 667, '2125,1', '134', 'purchase fistaid medicin', 1643740200, 1645247383, 1, '2022-02-19 10:39:43', 0),
(24339, 35, 0, 2, '', 2202202020001, 668, '3078,1', '134', 'Amount paid as purchase expenses of roller brush (10 nos)	', 1643740200, 1645247459, 1, '2022-02-19 10:40:59', 0),
(24340, 35, 0, 2, '', 2202202020001, 669, '3274,1', '134', 'paid as transportation charge  (leo enterprises)', 1643740200, 1645247507, 1, '2022-02-19 10:41:47', 0),
(24341, 35, 0, 2, '', 2202202030001, 670, '2130,1', '134', 'paid as courrier expence (settlment papper)', 1643826600, 1645247566, 1, '2022-02-19 10:42:46', 0),
(24342, 35, 0, 2, '', 2202202040001, 671, '3078,1', '134', 'paid as purchase of turpentine, epoxy blue', 1643913000, 1645247699, 1, '2022-02-19 10:44:59', 0),
(24343, 35, 0, 2, '', 2202202040001, 672, '3078,1', '134', 'paid as purchase of tinner', 1643913000, 1645247730, 1, '2022-02-19 10:45:30', 0),
(24344, 35, 0, 2, '', 2202202070001, 674, '3078,1', '134', 'paid as local purchase  (priya paint-293)', 1644172200, 1645247797, 1, '2022-02-19 10:46:37', 0),
(24345, 35, 0, 2, '', 2202202070001, 675, '3078,1', '134', 'paid as local purchase  (pv agencies-5113)', 1644172200, 1645247841, 1, '2022-02-19 10:47:21', 0),
(24346, 35, 0, 2, '', 2202202110001, 685, '3078,1', '134', 'paid as purchase of soap', 1644517800, 1645247941, 1, '2022-02-19 10:49:01', 0),
(24347, 35, 0, 2, '', 2202202120001, 688, '3078,1', '134', 'paid as local purchase (fortune marketing-g1459)', 1644604200, 1645248009, 1, '2022-02-19 10:50:09', 0),
(24348, 35, 0, 2, '', 2202202170001, 696, '3078,1', '134', 'paid as purchase of copper 4inch (coastal agencies-b2b/293)', 1645036200, 1645248074, 1, '2022-02-19 10:51:14', 0),
(24349, 35, 0, 2, '', 2202202180001, 697, '2131,1', '134', 'paid as purchase of pen', 1645122600, 1645248115, 1, '2022-02-19 10:51:55', 0),
(24350, 35, 0, 2, '', 2202202180002, 698, '3078,1', '134', 'paid as purchase of gi wire', 1645122600, 1645248152, 1, '2022-02-19 10:52:32', 0),
(24351, 35, 0, 2, '', 2202202080001, 676, '3274,1', '134', 'paid as transportation charge (evanjalin-384)	', 1644258600, 1645248260, 1, '2022-02-19 10:54:20', 0),
(24352, 35, 0, 2, '', 2202202110001, 686, '3274,1', '134', 'paid as transportation charge (leo enterprises)	', 1644517800, 1645248303, 1, '2022-02-19 10:55:03', 0),
(24353, 35, 0, 2, '', 2202202110001, 687, '3274,1', '134', 'paid as transportation charge (evanjalin)	', 1644517800, 1645248341, 1, '2022-02-19 10:55:41', 0),
(24354, 35, 0, 2, '', 2202202090001, 678, '2139,1', '134', 'paid as plainer machine repair service and spare purchase (coastal agencies-b2b2/292)', 1644345000, 1645248439, 1, '2022-02-19 10:57:19', 0),
(24355, 35, 0, 2, '', 2202202090001, 679, '2139,1', '134', 'paid as purchase of plainer wheel set ', 1644345000, 1645248502, 1, '2022-02-19 10:58:22', 0),
(24356, 35, 0, 2, '', 2202202090001, 680, '2139,1', '134', 'paid as purchase of plainer shft layth work', 1644345000, 1645248546, 1, '2022-02-19 10:59:06', 0),
(24357, 35, 0, 2, '', 2202202090001, 681, '2139,1', '134', 'paid as ta to ratheesh for layth workshop (2times ', 1644345000, 1645248605, 1, '2022-02-19 11:00:05', 0),
(24358, 35, 0, 2, '', 2202202100001, 682, '2139,1', '134', 'paid as plainer machine service charge', 1644431400, 1645248676, 1, '2022-02-19 11:01:16', 0),
(24359, 35, 0, 2, '', 2202202120001, 689, '2139,1', '134', 'paid as plainer balde bolt purchase', 1644604200, 1645248730, 1, '2022-02-19 11:02:10', 0),
(24360, 35, 0, 2, '', 2202202100001, 683, '2953,1', '134', 'paid as art work labour for NER 1018', 1644431400, 1645248835, 1, '2022-02-19 11:03:55', 0),
(24361, 35, 0, 2, '', 2202202100001, 684, '2953,1', '134', 'paid as art work labour for NEP 146', 1644431400, 1645248878, 1, '2022-02-19 11:04:38', 0),
(24362, 35, 0, 2, '', 2202202140001, 690, '3273,1', '134', 'paid as unloading charge for plywood', 1644777000, 1645248998, 1, '2022-02-19 11:06:38', 0),
(24363, 35, 0, 2, '', 2202202140001, 691, '3273,1', '134', 'paid as vallam loading charge, order mo-N 292', 1644777000, 1645249051, 1, '2022-02-19 11:07:31', 0),
(24364, 35, 0, 2, '', 2202202150001, 693, '2138,1', '134', 'paid as TA to sandeep for bank ', 1644863400, 1645249132, 1, '2022-02-19 11:08:52', 0),
(24365, 35, 0, 2, '', 2202202160001, 694, '2130,1', '134', 'paid as courrier service charge (settlement papper)', 1644949800, 1645249183, 1, '2022-02-19 11:09:44', 0),
(24366, 35, 0, 2, '', 2202202170001, 696, '2964,1', '134', 'Amount paid as watchman salary for the month of january 2022', 1645036200, 1645249350, 1, '2022-02-19 11:12:30', 0),
(24367, 39, 0, 1, '1192', 1202202120001, 10695, '10816', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1192- VEP 737', 1644604200, 1645438684, 1, '2022-02-21 15:48:04', 0),
(24368, 39, 0, 1, '', 1202202120002, 10696, '3201', '142', 'DASAN LOAN REFUND FROM FEB 2022', 1644604200, 1645442027, 1, '2022-02-21 16:43:47', 0),
(24369, 39, 0, 1, '', 1202202150001, 0, '5855', '142', 'CASH FROM HEAD OFFICE', 1644863400, 1645442177, 1, '2022-02-21 16:46:17', 0),
(24370, 39, 0, 1, '1088', 1202202180001, 10697, '10582', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1088- VEP 709', 1645122600, 1645442290, 1, '2022-02-21 16:48:10', 0),
(24371, 38, 0, 2, '', 2202202180001, 3985, '3139,1', '140', 'Mobile allowance jan-22 Baskaran', 1645122600, 1645507773, 1, '2022-02-22 10:59:33', 0),
(24372, 38, 0, 2, '', 2202202180001, 3986, '3139,1', '140', 'Mobile allowance jan-22 Anbuselvan', 1645122600, 1645507846, 1, '2022-02-22 11:00:46', 0),
(24373, 38, 0, 2, '', 2202202180001, 3987, '3307,1', '140', 'Transport charge for acc shifting bill no 739', 1645122600, 1645507944, 1, '2022-02-22 11:02:24', 0),
(24374, 38, 0, 2, '', 2202202180001, 3988, '9865,1', '140', 'Salary for the month of jan-22  7days', 1645122600, 1645508056, 1, '2022-02-22 11:04:16', 0),
(24375, 38, 0, 2, 'TQR 2593', 2202202180001, 3989, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1645122600, 1645508155, 1, '2022-02-22 11:05:55', 0),
(24376, 38, 0, 2, '', 2202202180001, 3990, '2246,1', '140', 'Purchase of repair bill book', 1645122600, 1645508244, 1, '2022-02-22 11:07:24', 0),
(24377, 38, 0, 2, 'TQR 2570', 2202202180001, 3991, '2932,1', '140', 'Daily wage for repair boat work -anthony joshep', 1645122600, 1645508390, 1, '2022-02-22 11:09:50', 0),
(24378, 38, 0, 2, 'TQR 2870', 2202202180001, 3992, '2932,1', '140', 'Daily wage for repair boat work-Paulraj', 1645122600, 1645508528, 1, '2022-02-22 11:12:08', 0),
(24379, 38, 0, 2, 'TQR 2588', 2202202180001, 3993, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1645122600, 1645508641, 1, '2022-02-22 11:14:01', 0),
(24380, 38, 0, 2, 'TQR 2587', 2202202180001, 3995, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1645122600, 1645508777, 1, '2022-02-22 11:16:17', 0),
(24381, 38, 0, 2, 'TQR 2590', 2202202180001, 3995, '3093,1', '140', 'Repair boat contract labor jayaseelan', 1645122600, 1645508889, 1, '2022-02-22 11:18:09', 0),
(24382, 38, 0, 2, 'TQR 2595', 2202202190001, 3996, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1645209000, 1645509012, 1, '2022-02-22 11:20:12', 0),
(24383, 38, 0, 2, '2091', 2202202190001, 3997, '2933,1', '140', 'Extra work labor TQP 3049-Jayaseelan', 1645209000, 1645509113, 1, '2022-02-22 11:21:53', 0),
(24384, 38, 0, 2, 'TQR 2581', 2202202190001, 3998, '3093,1', '140', 'Repair work labor -jayaseelan', 1645209000, 1645509254, 1, '2022-02-22 11:24:14', 0),
(24385, 38, 0, 2, 'TQR 2582', 2202202190001, 3999, '3093,1', '140', 'Repair boat contract labor  -jayaseelan', 1645209000, 1645509452, 1, '2022-02-22 11:27:32', 0),
(24386, 38, 0, 2, 'TQR 2586', 2202202190001, 4001, '3093,1', '140', 'Repair boat contract labor -jayaseelan', 1645209000, 1645509551, 1, '2022-02-22 11:29:11', 0),
(24387, 38, 0, 2, 'TQR 2592', 2202202190001, 4002, '3093,1', '140', 'Repair boat contract labor -paulraj', 1645209000, 1645510395, 1, '2022-02-22 11:43:15', 0),
(24388, 38, 0, 2, 'TQR 3055', 2202202190001, 4003, '3093,1', '140', 'Repair boat contract labor -paulraj', 1645209000, 1645510494, 1, '2022-02-22 11:44:54', 0),
(24389, 38, 0, 2, '2101', 2202202190001, 4004, '2931,1', '140', 'Ice box contract labor TQP3056-Paulraj', 1645209000, 1645510805, 1, '2022-02-22 11:50:05', 0),
(24390, 38, 0, 2, 'TQR 2591', 2202202190001, 4005, '3093,1', '140', 'Repair boat contract labor -Anthony joshep', 1645209000, 1645511040, 1, '2022-02-22 11:54:00', 0),
(24391, 38, 0, 2, '2097', 2202202190001, 4006, '2933,1', '140', '31feet boat contract labor TQP3051-Anthony joshep', 1645209000, 1645511227, 1, '2022-02-22 11:57:07', 0),
(24392, 38, 0, 2, '2092', 2202202190001, 4007, '2933,1', '140', '31feet boat contract labor TQP3053-Anthony joshep', 1645209000, 1645511331, 1, '2022-02-22 11:58:51', 0),
(24393, 38, 0, 2, '', 2202202190001, 4008, '2244,1', '140', 'petrol expense for out site repair work TQR 2595', 1645209000, 1645511437, 1, '2022-02-22 12:00:37', 0),
(24394, 38, 0, 2, '2095', 2202202200001, 4009, '2931,1', '140', '29feet boat bonding labor 1st due TQP3057-Jayaseelan', 1645295400, 1645514000, 1, '2022-02-22 12:43:20', 0),
(24395, 38, 0, 2, '', 2202202200001, 4010, '3311,1', '140', 'ISO 9000 Certivicate renevel perpose 2022to 2023', 1645295400, 1645514221, 1, '2022-02-22 12:47:01', 0),
(24396, 38, 0, 1, 'TQR 2595', 1202202190001, 10092, '7856', '140', 'Repair work amount received ', 1645209000, 1645514308, 1, '2022-02-22 12:48:28', 0),
(24397, 38, 0, 1, '', 1202202190002, 10093, '2931', '140', 'salary return for contract work jan2022-Anthony joshep', 1645209000, 1645514426, 1, '2022-02-22 12:50:26', 0),
(24398, 38, 0, 1, '', 1202202190003, 10094, '5300,1', '140', 'Salary return for contract work jan2022-jayaseelan', 1645209000, 1645514527, 1, '2022-02-22 12:52:07', 0),
(24399, 38, 0, 1, '', 1202202190004, 10095, '5300,1', '140', 'Salary return for contract work jan2022-paulraj', 1645209000, 1645514681, 1, '2022-02-22 12:54:41', 0),
(24400, 38, 0, 1, '', 1202202190005, 10096, '5300,1', '140', 'Salary return for contract work 4days jan2022-Ganesh', 1645209000, 1645514810, 1, '2022-02-22 12:56:50', 0),
(24401, 38, 0, 2, 'TQR 2585', 2202202190001, 4000, '3093,1', '140', 'Repair boat contract labor -jayaseelaan', 1645209000, 1645515178, 1, '2022-02-22 13:02:58', 0),
(24402, 39, 0, 2, '', 2202202120001, 1929, '3186', '142', 'PAID AS OUTSIDE TA TO PRADEEP FOR VER 1522', 1644604200, 1645598967, 1, '2022-02-23 12:19:27', 0),
(24403, 39, 0, 2, '', 2202202120002, 1941, '3186', '142', 'PAID AS OUTSIDE TA TO PRADEEP FOR ENAYAM', 1644604200, 1645599027, 1, '2022-02-23 12:20:27', 0),
(24404, 39, 0, 2, '', 2202202120003, 1940, '2878,1', '142', 'PAID AS DAILY WAGE TO PRADEEP FOR ENR 35', 1644604200, 1645599117, 1, '2022-02-23 12:21:57', 0),
(24405, 39, 0, 2, '', 2202202120004, 1930, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP FOR  VEP 719', 1644604200, 1645599607, 1, '2022-02-23 12:30:07', 0),
(24406, 39, 0, 2, '', 2202202120005, 1931, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP FOR  VEP 715', 1644604200, 1645599660, 1, '2022-02-23 12:31:00', 0),
(24407, 39, 0, 2, '', 2202202120006, 1942, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP FOR  ENR 35', 1644604200, 1645599760, 1, '2022-02-23 12:32:40', 0),
(24408, 39, 0, 2, '', 2202202130001, 1945, '2877,1', '142', 'PAID AS CONTRACT WAGE TO ABHINANDH FOR  VEP 713', 1644690600, 1645599820, 1, '2022-02-23 12:33:40', 0),
(24409, 39, 0, 2, '', 2202202150001, 1946, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN FOR  VEP 717', 1644863400, 1645599867, 1, '2022-02-23 12:34:27', 0),
(24410, 39, 0, 2, '', 2202202150002, 1947, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN FOR  VEP 716', 1644863400, 1645599900, 1, '2022-02-23 12:35:00', 0),
(24411, 39, 0, 2, '', 2202202150003, 1948, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SARAVANAN FOR  VEP 709', 1644863400, 1645599942, 1, '2022-02-23 12:35:42', 0),
(24412, 39, 0, 2, '', 2202202120001, 1932, '2878,1', '142', 'PAID AS DAILY WAGE TO SILUVAYYAN FOR  VEP 709', 1644604200, 1645600007, 1, '2022-02-23 12:36:47', 0),
(24413, 39, 0, 2, '', 2202202130001, 1943, '2878,1', '142', 'PAID AS DAILY WAGE TO PRADEEP (JANUARY 2022)', 1644690600, 1645600081, 1, '2022-02-23 12:38:01', 0),
(24414, 39, 0, 2, '', 2202202140001, 1944, '2896', '142', 'PAID AS DAILY WAGE TO HERMAN (NIGHT DUTY)', 1644777000, 1645600152, 1, '2022-02-23 12:39:12', 0),
(24415, 39, 0, 2, '', 2202202150004, 1949, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN (JAN 2022)', 1644863400, 1645600225, 1, '2022-02-23 12:40:25', 0),
(24416, 39, 0, 2, '', 2202202150005, 1950, '2878,1', '142', 'PAID AS DAILY WAGE TO SILUVAYYAN (JAN 2022)', 1644863400, 1645600257, 1, '2022-02-23 12:40:57', 0),
(24417, 39, 0, 2, '', 2202202160001, 1951, '2878,1', '142', 'PAID AS DAILY WAGE TO ARAVIND (JAN 2022)', 1644949800, 1645600291, 1, '2022-02-23 12:41:31', 0),
(24418, 39, 0, 2, '', 2202202120001, 1933, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR PLYWOOD ', 1644604200, 1645600350, 1, '2022-02-23 12:42:30', 0),
(24419, 39, 0, 2, '', 2202202160002, 1952, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR OCHIRA KATTAMARAM', 1644949800, 1645600399, 1, '2022-02-23 12:43:19', 0),
(24420, 39, 0, 2, '', 2202202160003, 1953, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR OCHIRA KATTAMARAM', 1644949800, 1645600464, 1, '2022-02-23 12:44:24', 0),
(24421, 39, 0, 2, '', 2202202120001, 1934, '3188', '142', 'PAID AS PURCHASE OF RIVIT', 1644604200, 1645600688, 1, '2022-02-23 12:48:08', 0),
(24422, 39, 0, 2, '', 2202202120001, 1937, '3188', '142', 'PAID AS PURCHASE OF ALUMINIUM FLAT', 1644604200, 1645600742, 1, '2022-02-23 12:49:02', 0),
(24423, 39, 0, 2, '', 2202202120001, 1939, '3188', '142', 'PAID AS PURCHASE OF PLYWOOD FOR FURNITUR', 1644604200, 1645600788, 1, '2022-02-23 12:49:48', 0),
(24424, 39, 0, 2, '', 2202202160004, 1954, '3188', '142', 'PAID AS PURCHASE OF ACCELERATOR', 1644949800, 1645600832, 1, '2022-02-23 12:50:32', 0),
(24425, 39, 0, 2, '', 2202202160005, 1955, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR FOR TVM TO OCHIRA', 1644949800, 1645600891, 1, '2022-02-23 12:51:31', 0),
(24426, 39, 0, 2, '', 2202202120001, 1935, '3378,1', '142', 'PAID AS TA TO SURESHKUMAR FOR MARKETING', 1644604200, 1645600962, 1, '2022-02-23 12:52:42', 0),
(24427, 39, 0, 2, '', 2202202120001, 1938, '2291,1', '142', 'PAID AS TA TO SURESHAKUMAR FOR KARAMANA OFFICE MEETING', 1644604200, 1645601025, 1, '2022-02-23 12:53:45', 0),
(24428, 39, 0, 2, '', 2202202120001, 1936, '3183', '142', 'PAID AS HOLI DAY DUTY TO DASAN', 1644604200, 1645601118, 1, '2022-02-23 12:55:18', 0),
(24429, 39, 0, 1, '', 1202202190001, 10698, '5324', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1207', 1645209000, 1645601376, 1, '2022-02-23 12:59:36', 0),
(24430, 39, 0, 1, '', 1202202220001, 10699, '4975', '142', 'NEW FURNITURE (KATTIL) ADVANCE FROM VIMAL ORDER NO VPF-01', 1645468200, 1645601484, 1, '2022-02-23 13:01:24', 0),
(24431, 39, 0, 2, '', 2202202180001, 1956, '2878,1', '142', 'PAID AS DAILY WAGE TO DILEEP (JAN 2022)	', 1645122600, 1645611208, 1, '2022-02-23 15:43:28', 0),
(24432, 39, 0, 2, '', 2202202180002, 1957, '2878,1', '142', 'PAID AS DAILY WAGE TO ABHINANDH (JAN 2022)	', 1645122600, 1645611239, 1, '2022-02-23 15:43:59', 0),
(24433, 39, 0, 2, '', 2202202180003, 1958, '2878,1', '142', 'PAID AS DAILY WAGE TO AJITH (JAN 2022)	', 1645122600, 1645611269, 1, '2022-02-23 15:44:29', 0),
(24434, 39, 0, 2, '', 2202202180004, 1962, '2878,1', '142', 'PAID AS DAILY WAGE TO SUJITH (JAN 2022)	', 1645122600, 1645611315, 1, '2022-02-23 15:45:15', 0),
(24435, 39, 0, 2, '', 2202202180005, 1978, '2878,1', '142', 'PAID AS DAILY WAGE TO SUNILTHOMAS (JAN 2022)	', 1645122600, 1645611368, 1, '2022-02-23 15:46:08', 0),
(24436, 39, 0, 2, '', 2202202180006, 1959, '2291,1', '142', 'PAID AS TRAVELLING ALLOWANCE TO DILEEP (JAN 2022)', 1645122600, 1645611431, 1, '2022-02-23 15:47:11', 0),
(24437, 39, 0, 2, '', 2202202180007, 1960, '2291,1', '142', 'PAID AS TRAVELLING ALLOWANCE TO ABHINANDH (JAN 2022)', 1645122600, 1645611466, 1, '2022-02-23 15:47:46', 0),
(24438, 39, 0, 2, '', 2202202180008, 1961, '2878,1', '142', 'PAID AS TRAVELLING ALLOWANCE TO SUJITH KUMAR (JAN 2022)', 1645122600, 1645611504, 1, '2022-02-23 15:48:24', 0),
(24439, 39, 0, 2, '', 2202202180009, 1969, '2889,1', '142', 'PAID AS SPECIAL ALLOWANCE TO KRISHNAKUMAR (JAN 2022)', 1645122600, 1645611591, 1, '2022-02-23 15:49:51', 0),
(24440, 39, 0, 2, '', 2202202180010, 1963, '2877,1', '142', 'PAID AS CONTRACT WAGE TO AJITH FOR VEP 713', 1645122600, 1645611641, 1, '2022-02-23 15:50:41', 0),
(24441, 39, 0, 2, '', 2202202180011, 1964, '3372,1', '142', 'PAID AS KATTAMARAM LOADING CHARGE', 1645122600, 1645611726, 1, '2022-02-23 15:52:06', 0),
(24442, 39, 0, 2, '', 2202202180012, 1965, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR RESIN/MATE', 1645122600, 1645611768, 1, '2022-02-23 15:52:48', 0),
(24443, 39, 0, 2, '', 2202202180013, 1966, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR (WOOD PURCHASE)', 1645122600, 1645611827, 1, '2022-02-23 15:53:47', 0),
(24444, 39, 0, 2, '', 2202202180014, 1967, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR (PULLUVILA)', 1645122600, 1645611868, 1, '2022-02-23 15:54:28', 0),
(24445, 39, 0, 2, '', 2202202180015, 1968, '2291,1', '142', 'PAID AS TA TO KRISHNAKUMAR (ANJENGO)', 1645122600, 1645611899, 1, '2022-02-23 15:54:59', 0),
(24446, 39, 0, 2, '', 2202202180016, 1979, '3186', '142', 'PAID AS TA TO SUNIL THOMAS (REPAIR)', 1645122600, 1645611960, 1, '2022-02-23 15:56:00', 0),
(24447, 39, 0, 2, '', 2202202180017, 1970, '2885,1', '142', 'PAID AS EXTRA SAW WAGE (DIVINE)', 1645122600, 1645612007, 1, '2022-02-23 15:56:47', 0),
(24448, 39, 0, 2, '', 2202202180018, 1971, '3373,1', '142', 'PAID AS TRANSP[ORTATION CHARGE FOR DIVIN MILL', 1645122600, 1645612061, 1, '2022-02-23 15:57:41', 0),
(24449, 39, 0, 2, '', 2202202180019, 1972, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR WOOD', 1645122600, 1645612121, 1, '2022-02-23 15:58:41', 0),
(24450, 39, 0, 2, '', 2202202180020, 1973, '3188', '142', 'PAID AS PURCHASE OF PVC BENDT PIPE', 1645122600, 1645612173, 1, '2022-02-23 15:59:33', 0),
(24451, 39, 0, 2, '', 2202202180021, 1974, '3188', '142', 'PAID AS PURCHASE OF PVC PIPE', 1645122600, 1645612213, 1, '2022-02-23 16:00:13', 0),
(24452, 39, 0, 2, '', 2202202180022, 1975, '3188', '142', 'PAID AS PURCHASE OF PVC END CAP', 1645122600, 1645612263, 1, '2022-02-23 16:01:03', 0),
(24453, 39, 0, 2, '', 2202202180023, 1976, '3188', '142', 'PAID AS PURCHASE OF NYLON ROPE', 1645122600, 1645612393, 1, '2022-02-23 16:03:13', 0),
(24454, 39, 0, 2, '', 2202202180024, 1977, '3188', '142', 'PAID AS PURCHASE OF PVC END CAP & TA', 1645122600, 1645612451, 1, '2022-02-23 16:04:11', 0),
(24455, 39, 0, 2, '', 2202202180025, 1980, '2276,1', '142', 'PAID AS MEDICAL EXPENCE FOR SARVADAMANAN', 1645122600, 1645612578, 1, '2022-02-23 16:06:18', 0),
(24456, 39, 0, 2, '', 2202202220001, 1981, '3188', '142', 'PAID AS PURCHASE OF LETTER PAD COVER', 1645468200, 1645612844, 1, '2022-02-23 16:10:44', 0),
(24457, 39, 0, 2, '', 2202202220002, 1982, '3188', '142', 'PAID AS PURCHASE OF PVC BENDT PIPE', 1645468200, 1645612880, 1, '2022-02-23 16:11:20', 0),
(24458, 39, 0, 2, '', 2202202220003, 1983, '2284,1', '142', 'PAID AS PURCHASE OF A4 SHEET PAPER', 1645468200, 1645612937, 1, '2022-02-23 16:12:17', 0),
(24459, 39, 0, 2, '', 2202202220004, 1984, '3188', '142', 'PAID AS PURCHASE OF GREEN NET', 1645468200, 1645612984, 1, '2022-02-23 16:13:04', 0),
(24460, 39, 0, 2, '', 2202202220005, 1985, '3188', '142', 'PAID AS PURCHASE OF NYLON ROPE	', 1645468200, 1645613017, 1, '2022-02-23 16:13:37', 0),
(24461, 39, 0, 2, '', 2202202220006, 1986, '3188', '142', 'PAID AS PURCHASE OF PLASTIC ROPE	', 1645468200, 1645613051, 1, '2022-02-23 16:14:11', 0),
(24462, 39, 0, 2, '', 2202202220007, 1988, '3188', '142', 'PAID AS PURCHASE OF SS RAD', 1645468200, 1645613084, 1, '2022-02-23 16:14:44', 0),
(24463, 39, 0, 2, '', 2202202220008, 1987, '2291,1', '142', 'PAID AS TA TO DASAN (2DAYS)', 1645468200, 1645613143, 1, '2022-02-23 16:15:43', 0),
(24464, 39, 0, 2, '', 2202202220009, 1989, '2287,1', '142', 'PAID AS CRAINE CHARGE', 1645468200, 1645613219, 1, '2022-02-23 16:16:59', 0),
(24465, 39, 0, 2, '', 2202202230001, 1990, '3188', '142', 'PAID AS PURCHASE OF ROUTER BIT FOR FURNITUR', 1645554600, 1645613284, 1, '2022-02-23 16:18:04', 0),
(24466, 39, 0, 2, '', 2202202230002, 1991, '3188', '142', 'PAID AS PURCHASE OF BACKET', 1645554600, 1645613319, 1, '2022-02-23 16:18:39', 0),
(24467, 39, 0, 2, '', 2202202230003, 1992, '3188', '142', 'PAID AS PURCHASE OF HINGES SET FOR FURNITUR', 1645554600, 1645613389, 1, '2022-02-23 16:19:49', 0),
(24468, 39, 0, 1, '1088', 1202202250001, 10700, '10582', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1088- VEP 709	', 1645727400, 1645761140, 1, '2022-02-25 09:22:20', 0),
(24469, 39, 0, 1, '', 1202202230001, 10701, '5113', '142', 'NEW REPAIR VALLAM PAYMENT, VER 1549', 1645554600, 1645761252, 1, '2022-02-25 09:24:12', 0),
(24470, 39, 0, 2, '', 2202202230004, 1993, '3186', '142', 'PAID AS TA TO SHYAMLAL, OUTSIDE REPAIR VER 692', 1645554600, 1645761352, 1, '2022-02-25 09:25:52', 0),
(24471, 39, 0, 2, '', 2202202230005, 1994, '3186', '142', 'PAID AS TA TO SIVAKUMAR, OUTSIDE REPAIR VER 692', 1645554600, 1645761396, 1, '2022-02-25 09:26:36', 0),
(24472, 39, 0, 2, '', 2202202230006, 1995, '3186', '142', 'PAID AS AUTO CHARGE TO SIVAKUMAR, OUTSIDE REPAIR VER 692 (NEENDAKARA)', 1645554600, 1645761479, 1, '2022-02-25 09:27:59', 0),
(24473, 39, 0, 2, '', 2202202230007, 1996, '2291,1', '142', 'PAID AS TA TO RICHARD FOR WOOD PURCHASE, DEVI CHEMICALS', 1645554600, 1645761553, 1, '2022-02-25 09:29:13', 0),
(24474, 39, 0, 2, '', 2202202230008, 1997, '3378,1', '142', 'AMOUNT PAID TO JAYACHANDRAN FOR MARKETING EXPENCE', 1645554600, 1645761606, 1, '2022-02-25 09:30:06', 0),
(24475, 39, 0, 2, '', 2202202240001, 1998, '2288,1', '142', 'DONATION (SANTHI VAHA SOCIETY)', 1645641000, 1645761696, 1, '2022-02-25 09:31:36', 0),
(24476, 39, 0, 2, '', 2202202240002, 1999, '3188', '142', 'PAID AS PURCHASE OF PLYWOOD FOR FURNITURE', 1645641000, 1645761770, 1, '2022-02-25 09:32:50', 0),
(24477, 39, 0, 2, '', 2202202240003, 2000, '2292,1', '142', 'PAID AS PURCHASE OF REVITTING GUN', 1645641000, 1645761841, 1, '2022-02-25 09:34:01', 0),
(24478, 36, 0, 1, 'ENR-38', 1202202160001, 658, '10834', '136', 'Cash received as Final settlement at ENR-38', 1644949800, 1645849371, 1, '2022-02-26 09:52:51', 0),
(24479, 36, 0, 1, 'ENR-36', 1202202210001, 659, '10832', '136', 'Cash received as Part payment at ENR-36', 1645381800, 1645849443, 1, '2022-02-26 09:54:03', 0),
(24480, 36, 0, 2, '', 2202202160001, 534, '2168,1', '136', 'Amount paid as account settlement details courier charges ', 1644949800, 1645849768, 1, '2022-02-26 09:59:28', 0),
(24481, 38, 0, 2, '', 2202202220001, 4011, '3307,1', '140', 'Transportation charge for pigments shifting ', 1645468200, 1645850801, 1, '2022-02-26 10:16:41', 0),
(24482, 38, 0, 2, '', 2202202240001, 4012, '3550,1', '140', 'Purchase of plastic packets 10nos', 1645641000, 1645850869, 1, '2022-02-26 10:17:49', 0),
(24483, 38, 0, 2, '', 2202202240001, 4013, '3307,1', '140', 'Transportation charge for repair work meterial shifting ', 1645641000, 1645851202, 1, '2022-02-26 10:23:22', 0),
(24484, 38, 0, 2, '', 2202202240001, 4014, '5561,1', '140', 'cash deposit for Indian bank A/C NO 551587443', 1645641000, 1645851272, 1, '2022-02-26 10:24:32', 0),
(24485, 38, 0, 2, '2095', 2202202240001, 4015, '2931,1', '140', '29feet boat bonding work contract labor final due TQP3057-Jayaseelan', 1645641000, 1645851419, 1, '2022-02-26 10:26:59', 0),
(24486, 36, 0, 2, '', 2202202210001, 535, '2176,1', '136', 'Paid as Food & Travel expenses to Ajith for Sunday work (20/02/2022)', 1645381800, 1645851433, 1, '2022-02-26 10:27:13', 0),
(24487, 36, 0, 2, '', 2202202230001, 536, '2914,1', '136', 'Amount paid as Daily wages to Raju at ENR-29, (1 x 560) on (03/01/2022)', 1645554600, 1645851541, 1, '2022-02-26 10:29:01', 0),
(24488, 38, 0, 2, '', 2202202250001, 4016, '3306,1', '140', 'Unloading charge for resin 25cans shifting bill no 739-Ganesh', 1645727400, 1645851626, 1, '2022-02-26 10:30:26', 0),
(24489, 36, 0, 2, '', 2202202230002, 537, '2914,1', '136', 'Amount paid as Daily wages to Raju for yard maintenance (4 days at January 2022)', 1645554600, 1645851639, 1, '2022-02-26 10:30:39', 0),
(24490, 36, 0, 2, '401', 2202202230003, 538, '2914,1', '136', 'Amount paid as Daily wages (560 per day) to Raju at ENP-292 for Wood work (2 days), Fiber work (2 days), ICE box (1 day) on January 2022', 1645554600, 1645851794, 1, '2022-02-26 10:33:14', 0),
(24491, 38, 0, 1, 'TQR 2596', 1202202240001, 10097, '10859', '140', 'Repair work 1st advance received ', 1645641000, 1645851909, 1, '2022-02-26 10:35:10', 0),
(24492, 38, 0, 1, 'TQR 2596', 1202202240002, 10098, '10859', '140', 'Repair work final amount received ', 1645641000, 1645852011, 1, '2022-02-26 10:36:51', 0),
(24493, 40, 0, 2, '', 2202202150005, 10122, '3023,1', '144', 'Contract wage to aji 291 at  ', 1644863400, 1645878563, 1, '2022-02-26 17:59:23', 0),
(24494, 40, 0, 1, '', 1202202160001, 5272, '10848', '144', 'Payment at 505', 1644949800, 1645878730, 1, '2022-02-26 18:02:10', 0),
(24495, 40, 0, 1, '', 1202202160002, 5273, '10818', '144', 'Payment at 501', 1644949800, 1645878805, 1, '2022-02-26 18:03:25', 0),
(24496, 40, 0, 1, '', 1202202260001, 5274, '10472', '144', 'Payment at 460', 1645813800, 1645878898, 1, '2022-02-26 18:04:58', 0),
(24497, 40, 0, 2, '', 2202202160001, 10123, '5359', '144', 'Cash to bank', 1644949800, 1645879018, 1, '2022-02-26 18:06:58', 0),
(24498, 40, 0, 2, '', 2202202160002, 10124, '3099,1', '144', 'Purchase of Paint', 1644949800, 1645879075, 1, '2022-02-26 18:07:55', 0),
(24499, 40, 0, 2, '', 2202202160003, 10125, '2327,1', '144', 'Unloading charge of Plywood', 1644949800, 1645879146, 1, '2022-02-26 18:09:06', 0),
(24500, 40, 0, 2, '', 2202202160004, 10126, '2332,1', '144', 'Purchase of belt', 1644949800, 1645879200, 1, '2022-02-26 18:10:00', 0),
(24501, 40, 0, 2, '', 2202202160005, 10127, '3318,1', '144', 'Transportation charge', 1644949800, 1645879253, 1, '2022-02-26 18:10:53', 0),
(24502, 40, 0, 2, '', 2202202190001, 10128, '2331,1', '144', 'TA to Yobu', 1645209000, 1645879300, 1, '2022-02-26 18:11:40', 0),
(24503, 40, 0, 2, '', 2202202190002, 10129, '3565,1', '144', 'Purchase of Soap', 1645209000, 1645879364, 1, '2022-02-26 18:12:44', 0),
(24504, 40, 0, 2, '', 2202202220001, 10130, '2341,1', '144', 'purchase of plumping goods', 1645468200, 1645879443, 1, '2022-02-26 18:14:03', 0),
(24505, 40, 0, 2, '', 2202202220002, 10131, '3565,1', '144', 'Purchase of pen pencil bucket', 1645468200, 1645879493, 1, '2022-02-26 18:14:53', 0),
(24506, 40, 0, 2, '', 2202202220003, 10132, '2341,1', '144', 'Repair charge of motor', 1645468200, 1645879552, 1, '2022-02-26 18:15:52', 0),
(24507, 40, 0, 2, '', 2202202260001, 10133, '3099,1', '144', 'Purchase of Pipe nails', 1645813800, 1645879638, 1, '2022-02-26 18:17:18', 0),
(24508, 40, 0, 2, '', 2202202260002, 10134, '2331,1', '144', 'Auto charge', 1645813800, 1645879682, 1, '2022-02-26 18:18:02', 0),
(24509, 39, 0, 1, '', 1202202240001, 10702, '4670', '142', 'NEW FURNITURE  ADVANCE FROM VIMAL ORDER NO VPF-02	', 1645641000, 1646021463, 1, '2022-02-28 09:41:03', 0),
(24510, 39, 0, 1, '', 1202202240001, 10703, '4885', '142', 'NEW FURNITURE ADVANCE FROM CHRISTUDAS MERSALIN ORDER NO VPF-04	', 1645641000, 1646021543, 1, '2022-02-28 09:42:23', 0),
(24511, 39, 0, 2, '', 2202202250001, 2001, '3188', '142', 'PAID AS PURCHASE OF TILES', 1645727400, 1646021596, 1, '2022-02-28 09:43:16', 0),
(24512, 39, 0, 2, '', 2202202250002, 2002, '3373,1', '142', 'PAID AS TRANSPORTATION CHARGE FOR TILES (KILLIPALAM TO VELI)', 1645727400, 1646021657, 1, '2022-02-28 09:44:17', 0),
(24513, 39, 0, 2, '', 2202202250003, 2003, '2281,1', '142', 'PAID AS PURCHASE OF DRINKING WATER', 1645727400, 1646021693, 1, '2022-02-28 09:44:53', 0),
(24514, 39, 0, 2, '', 2202202250004, 2004, '2281,1', '142', 'PAID AS PURCHASE OF DRINKING WATER', 1645727400, 1646021761, 1, '2022-02-28 09:46:01', 0),
(24515, 36, 0, 1, 'ENR-36', 1202202260001, 660, '9386', '136', 'Final settlement at ENR-36', 1645813800, 1646109342, 1, '2022-03-01 10:05:42', 0),
(24516, 38, 0, 1, '', 1202202250001, 10099, '3204,1', '140', 'PF amount received for contract work jan-22 Jayaseelan', 1645727400, 1646127441, 1, '2022-03-01 15:07:21', 0),
(24517, 38, 0, 1, '', 1202202250002, 10100, '3204,1', '140', 'ESI amount received for contract work jan-22 Jayaseelan', 1645727400, 1646127540, 1, '2022-03-01 15:09:00', 0),
(24518, 38, 0, 1, '', 1202202250003, 10101, '3391', '7013', 'Advance received for 1st due jan-22 Jayaseelan', 1645727400, 1646127629, 1, '2022-03-01 15:10:29', 0),
(24519, 38, 0, 1, '', 1202202250004, 10102, '3204,1', '140', 'PF amount received for contract work jan-22 Anthony joshep', 1645727400, 1646127710, 1, '2022-03-01 15:11:50', 0),
(24520, 38, 0, 1, '', 1202202250005, 10103, '3204,1', '140', 'ESI amount received for contract work jan-22 Anthony joshep', 1645727400, 1646127791, 1, '2022-03-01 15:13:11', 0),
(24521, 38, 0, 1, '', 1202202250006, 10104, '3204,1', '140', 'PF amount received for contract work jan-22 Paulraj', 1645727400, 1646127885, 1, '2022-03-01 15:14:45', 0),
(24522, 38, 0, 1, '', 1202202250007, 10105, '3204,1', '140', 'ESI amount received for contract work jan-22 Paulraj', 1645727400, 1646127949, 1, '2022-03-01 15:15:49', 0),
(24523, 38, 0, 2, '2095', 2202202250001, 4017, '2931,1', '140', '29feet boat contract labor TQP3057-Jayaseelan', 1645727400, 1646128056, 1, '2022-03-01 15:17:36', 0),
(24524, 38, 0, 2, '', 2202202280001, 4018, '3090,1', '140', 'Purchase of gi pipe bill no 21022', 1645986600, 1646128112, 1, '2022-03-01 15:18:32', 0),
(24525, 38, 0, 2, '', 2202202280001, 4019, '3090,1', '140', 'Purchase of gi pipe bill no 21035', 1645986600, 1646128184, 1, '2022-03-01 15:19:44', 0),
(24526, 38, 0, 2, '', 2202202280001, 4020, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1645986600, 1646128260, 1, '2022-03-01 15:21:00', 0),
(24527, 38, 0, 2, '', 2202202280001, 4021, '2262,1', '140', 'EB bill for the month of feb-22', 1645986600, 1646128346, 1, '2022-03-01 15:22:26', 0),
(24528, 38, 0, 2, '', 2202202280001, 4022, '2262,1', '140', 'EB bill service charge ', 1645986600, 1646128412, 1, '2022-03-01 15:23:32', 0),
(24529, 36, 0, 2, '', 2202203010001, 539, '3288,1', '136', 'Amount paid as Lunch expenses for 2 persons (Mr.Jain & Ajith) on 19/02/2022', 1646073000, 1646205119, 1, '2022-03-02 12:41:59', 0),
(24530, 36, 0, 2, 'ENR-36', 2202203010002, 540, '3084,1', '136', 'Paid as Outside allowance for Repair work ENR-36 on (12/02/2022)', 1646073000, 1646205410, 1, '2022-03-02 12:46:50', 0),
(24531, 36, 0, 2, 'ENR-37', 2202203010003, 541, '3084,1', '136', 'Paid as Outside allowance for Repair work ENR-37 on (14/02/2022)', 1646073000, 1646205513, 1, '2022-03-02 12:48:33', 0),
(24532, 36, 0, 2, 'ENR-38', 2202203010004, 542, '3084,1', '136', 'Paid as Outside allowance to Christhudas for Repair work ENR-38 on (15/02/2022)', 1646073000, 1646207908, 1, '2022-03-02 13:28:28', 0),
(24533, 36, 0, 2, '', 2202203010005, 543, '3291', '136', 'Paid as Food expenses to Christhudas During marketing (16/02/2022 & 17/02/2022)', 1646073000, 1646208019, 1, '2022-03-02 13:30:19', 0),
(24534, 36, 0, 2, 'ENR-40', 2202203010006, 544, '3084,1', '136', 'Paid as Outside allowance to Christhudas for Repair work ENR-40 on (28/02/2022)', 1646073000, 1646208144, 1, '2022-03-02 13:32:24', 0),
(24535, 36, 0, 2, '', 2202203010007, 545, '2922,1', '136', 'Paid as outside allowance to Christhudas for the Month of February-2022', 1646073000, 1646208290, 1, '2022-03-02 13:34:50', 0),
(24536, 36, 0, 2, '', 2202203010008, 546, '2173,1', '136', 'Amount paid as Coconut cutting charges (8 trees x Rs:50)', 1646073000, 1646208561, 1, '2022-03-02 13:39:21', 0),
(24537, 36, 0, 1, 'ENR-40', 1202203010001, 661, '10862', '136', 'Cash received as Full settlement at ENR-40', 1646073000, 1646208654, 1, '2022-03-02 13:40:54', 0),
(24538, 39, 0, 2, '', 2202202250005, 2005, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUNIL THOMAS VEP 740', 1645727400, 1646476702, 1, '2022-03-05 16:08:22', 0),
(24539, 39, 0, 2, '', 2202202250006, 2006, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUNIL THOMAS VEP 739', 1645727400, 1646476740, 1, '2022-03-05 16:09:00', 0),
(24540, 39, 0, 2, '', 2202202250007, 2007, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE.V VEP 735', 1645727400, 1646476790, 1, '2022-03-05 16:09:50', 0),
(24541, 39, 0, 2, '', 2202202250008, 2008, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE.V VEP 734', 1645727400, 1646476833, 1, '2022-03-05 16:10:33', 0),
(24542, 39, 0, 2, '', 2202202250009, 2009, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSEALPHONSE VEP 726', 1645727400, 1646476885, 1, '2022-03-05 16:11:25', 0),
(24543, 39, 0, 2, '', 2202202250010, 2010, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN VEP 723', 1645727400, 1646476939, 1, '2022-03-05 16:12:19', 0),
(24544, 39, 0, 2, '', 2202202250011, 2011, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN VEP 730', 1645727400, 1646476996, 1, '2022-03-05 16:13:16', 0),
(24545, 39, 0, 2, '', 2202202250012, 2012, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN VEP 731', 1645727400, 1646477034, 1, '2022-03-05 16:13:54', 0),
(24546, 39, 0, 2, '', 2202202250013, 2013, '3188', '142', 'PAID AS PURCHASE OF SCREW/WASHER', 1645727400, 1646477142, 1, '2022-03-05 16:15:42', 0),
(24547, 39, 0, 2, '', 2202202250014, 2014, '3188', '142', 'PAID AS PURCHASE OF CAN', 1645727400, 1646477202, 1, '2022-03-05 16:16:42', 0),
(24548, 39, 0, 1, '1158', 1202202240001, 10704, '10613', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1158- VEP 712', 1645641000, 1646477301, 1, '2022-03-05 16:18:21', 0),
(24549, 39, 0, 1, '1088', 1202202260001, 10705, '10582', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1088- VEP 709	', 1645813800, 1646477971, 1, '2022-03-05 16:29:31', 0),
(24550, 39, 0, 1, '1192', 1202202260002, 10706, '10816', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1192- VEP 737', 1645813800, 1646478013, 1, '2022-03-05 16:30:13', 0),
(24551, 39, 0, 1, '1215', 1202202280001, 10707, '4701', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1215', 1645986600, 1646478063, 1, '2022-03-05 16:31:03', 0),
(24552, 39, 0, 1, '1171', 1202203030001, 10708, '10618', '142', 'NEW VALLAM PART PAYMENT ORDER NO 1171- VEP 713', 1646245800, 1646478114, 1, '2022-03-05 16:31:54', 0),
(24553, 40, 0, 2, '', 2202202270001, 10135, '3023,1', '144', 'Contract wage to Sujith at 294', 1645900200, 1646627212, 1, '2022-03-07 09:56:52', 0),
(24554, 40, 0, 2, '', 2202202270002, 10136, '3023,1', '144', 'Contract wage to Thadayoose at 291', 1645900200, 1646627272, 1, '2022-03-07 09:57:52', 0),
(24555, 40, 0, 2, '', 2202202270003, 10137, '3023,1', '144', 'Contract wage to Thadayoose at 292', 1645900200, 1646627322, 1, '2022-03-07 09:58:42', 0),
(24556, 40, 0, 2, '', 2202203070001, 10138, '2322,1', '144', 'Purchase of Kerosene', 1646591400, 1646627394, 1, '2022-03-07 09:59:54', 0),
(24557, 40, 0, 2, '', 2202202270001, 10139, '3023,1', '144', 'Contract wage to Sabu 291', 1645900200, 1646627460, 1, '2022-03-07 10:01:00', 0),
(24558, 40, 0, 2, '', 2202202270001, 10140, '3023,1', '144', 'Contract wage to Aji at 291', 1645900200, 1646627513, 1, '2022-03-07 10:01:53', 0),
(24559, 40, 0, 1, '', 1202202280001, 5275, '3581', '144', 'Payment at 1172', 1645986600, 1646628153, 1, '2022-03-07 10:12:33', 0),
(24560, 40, 0, 1, '', 1202202280002, 5276, '8488', '144', 'Payment at 495', 1645986600, 1646628207, 1, '2022-03-07 10:13:27', 0),
(24561, 40, 0, 1, '', 1202202280003, 5277, '9434', '144', 'Payment at 501', 1645986600, 1646628254, 1, '2022-03-07 10:14:14', 0),
(24562, 40, 0, 2, '', 2202202280001, 10141, '5359', '144', 'cash to Bank', 1645986600, 1646628309, 1, '2022-03-07 10:15:09', 0),
(24563, 40, 0, 2, '', 2202202280001, 10142, '2332,1', '144', 'Purchase of bite', 1645986600, 1646628450, 1, '2022-03-07 10:17:30', 0),
(24564, 40, 0, 2, '', 2202202280001, 10143, '2321,1', '144', 'Purchase of Watwr', 1645986600, 1646628508, 1, '2022-03-07 10:18:28', 0),
(24565, 40, 0, 2, '', 2202203070002, 10144, '3099,1', '144', 'Purchase of Paint', 1646591400, 1646628786, 1, '2022-03-07 10:23:06', 0),
(24566, 40, 0, 2, '', 2202202280001, 10145, '2331,1', '144', 'TA & DA to Pushparaj', 1645986600, 1646628864, 1, '2022-03-07 10:24:24', 0),
(24567, 40, 0, 2, '', 2202202280001, 10146, '2331,1', '144', 'TA & DA to Pushparaj for meeting', 1645986600, 1646628950, 1, '2022-03-07 10:25:50', 0),
(24568, 40, 0, 2, '', 2202202280001, 10147, '3510,1', '144', 'Holiday duty to Pushpsraj', 1645986600, 1646629028, 1, '2022-03-07 10:27:08', 0),
(24569, 40, 0, 2, '', 2202202280001, 10148, '3319,1', '144', 'Annual meeting expense', 1645986600, 1646629165, 1, '2022-03-07 10:29:25', 0),
(24570, 40, 0, 2, '', 2202202280001, 10149, '3027,1', '144', 'Name work at 291', 1645986600, 1646629310, 1, '2022-03-07 10:31:50', 0),
(24571, 40, 0, 2, '', 2202202280001, 10150, '3023,1', '144', 'Contract wage to 294 sujith', 1645986600, 1646629389, 1, '2022-03-07 10:33:09', 0),
(24572, 40, 0, 2, '', 2202202280001, 10151, '3032,1', '144', 'Foreman allowance to Anilkumar', 1645986600, 1646629480, 1, '2022-03-07 10:34:40', 0),
(24573, 40, 0, 2, '', 2202202280001, 10152, '3033,1', '144', 'Out station allowance to Anil', 1645986600, 1646629568, 1, '2022-03-07 10:36:08', 0),
(24574, 40, 0, 2, '', 2202202280001, 10153, '3023,1', '144', 'Contract wage to Vishakh at 291', 1645986600, 1646629644, 1, '2022-03-07 10:37:24', 0),
(24575, 40, 0, 2, '', 2202202280001, 10154, '3099,1', '144', 'Purchase of Aluminium sheet', 1645986600, 1646629733, 1, '2022-03-07 10:38:53', 0),
(24576, 40, 0, 1, '', 1202203040001, 5278, '9434', '144', 'Payment at 501', 1646332200, 1646630030, 1, '2022-03-07 10:43:50', 0),
(24577, 40, 0, 1, '', 1202203040002, 5279, '8396', '144', 'Payment at 460', 1646332200, 1646630122, 1, '2022-03-07 10:45:22', 0),
(24578, 40, 0, 1, '', 1202203040003, 5280, '7391', '144', 'PF & ESI contribution', 1646332200, 1646630232, 1, '2022-03-07 10:47:12', 0),
(24579, 40, 0, 2, '', 2202203070003, 10155, '2319,1', '144', 'Staff tea allowance', 1646591400, 1646630312, 1, '2022-03-07 10:48:32', 0),
(24580, 40, 0, 2, '', 2202203020001, 10156, '2314,1', '144', 'Staff washing allowance', 1646159400, 1646630364, 1, '2022-03-07 10:49:24', 0),
(24581, 40, 0, 2, '', 2202203040001, 10161, '3024,1', '144', 'Daily wage to Vishakh at 292', 1646332200, 1646630424, 1, '2022-03-07 10:50:24', 0),
(24582, 40, 0, 2, '', 2202203040001, 10157, '3024,1', '144', 'Daily wage to You', 1646332200, 1646630476, 1, '2022-03-07 10:51:16', 0),
(24583, 40, 0, 2, '', 2202203040001, 10158, '3024,1', '144', 'daily wage to You', 1646332200, 1646630525, 1, '2022-03-07 10:52:05', 0),
(24584, 40, 0, 2, '', 2202203040001, 10159, '3024,1', '144', 'Daily wage to Thadayoose at 292', 1646332200, 1646630578, 1, '2022-03-07 10:52:58', 0),
(24585, 38, 0, 2, '', 2202202280001, 4023, '3090,1', '140', 'Purchase of meterials bill no 45', 1645986600, 1646630603, 1, '2022-03-07 10:53:23', 0),
(24586, 40, 0, 2, '', 2202203040001, 10160, '3024,1', '144', 'daily wage to vishnu', 1646332200, 1646630664, 1, '2022-03-07 10:54:24', 0),
(24587, 38, 0, 2, '', 2202202280001, 4024, '2253,1', '140', 'Purchase of small jar 5nos', 1645986600, 1646630690, 1, '2022-03-07 10:54:50', 0),
(24588, 40, 0, 2, '', 2202203050001, 10162, '3024,1', '144', 'Daily wage to Vishnu', 1646418600, 1646630823, 1, '2022-03-07 10:57:03', 0),
(24589, 40, 0, 2, '', 2202203050001, 10163, '3024,1', '144', 'Daily wage to Yobu', 1646418600, 1646630871, 1, '2022-03-07 10:57:51', 0),
(24590, 40, 0, 2, '', 2202203050001, 10164, '3510,1', '144', 'Holiday duty to Sabu', 1646418600, 1646630945, 1, '2022-03-07 10:59:05', 0),
(24591, 40, 0, 2, '', 2202203050001, 10165, '3023,1', '144', 'Contract wage to Sabu at 293', 1646418600, 1646630996, 1, '2022-03-07 10:59:56', 0),
(24592, 40, 0, 2, '', 2202203050001, 10166, '3023,1', '144', 'Contract wage to Vishnu at 291', 1646418600, 1646631078, 1, '2022-03-07 11:01:18', 0),
(24593, 40, 0, 2, '', 2202203050001, 10167, '2327,1', '144', 'Unloading charge of Plywood', 1646418600, 1646631134, 1, '2022-03-07 11:02:14', 0),
(24594, 40, 0, 2, '', 2202203050001, 10170, '3024,1', '144', 'Daily wage to Vishakh at 292', 1646418600, 1646631327, 1, '2022-03-07 11:05:27', 0),
(24595, 40, 0, 2, '', 2202203050001, 10171, '3024,1', '144', 'daily wage to Vishakh at 293', 1646418600, 1646631382, 1, '2022-03-07 11:06:22', 0),
(24596, 40, 0, 2, '', 2202203050001, 10168, '3024,1', '144', 'Daily wage to Thadayoose ', 1646418600, 1646631458, 1, '2022-03-07 11:07:38', 0),
(24597, 40, 0, 2, '', 2202203050001, 10169, '3024,1', '144', 'daily wage to Thadayoose at 291', 1646418600, 1646631517, 1, '2022-03-07 11:08:37', 0),
(24598, 40, 0, 2, '', 2202203050001, 10172, '3023,1', '144', 'Contract wage to Dileep at 294', 1646418600, 1646631588, 1, '2022-03-07 11:09:48', 0),
(24599, 40, 0, 2, '', 2202203050001, 10173, '3023,1', '144', 'Contract wage to Abinanth at 294', 1646418600, 1646631657, 1, '2022-03-07 11:10:57', 0),
(24600, 40, 0, 2, '', 2202203050001, 10174, '3023,1', '144', 'Contract wage to Sujith at 294', 1646418600, 1646631715, 1, '2022-03-07 11:11:55', 0),
(24601, 40, 0, 2, '', 2202203070004, 10175, '3023,1', '144', 'contract wage to Dileep at 294', 1646591400, 1646631775, 1, '2022-03-07 11:12:55', 0),
(24602, 40, 0, 2, '', 2202203070005, 10176, '3024,1', '144', 'Daily wage to Manoj at 292', 1646591400, 1646631823, 1, '2022-03-07 11:13:43', 0),
(24603, 38, 0, 1, 'TQR 2598', 1202203010001, 10106, '10864', '140', '29repair boat 1st advance received ', 1646073000, 1646631905, 1, '2022-03-07 11:15:05', 0),
(24604, 40, 0, 2, '', 2202203070006, 10177, '3024,1', '144', 'Daily wage to Manoj at 292', 1646591400, 1646631909, 1, '2022-03-07 11:15:09', 0),
(24605, 40, 0, 2, '', 2202203070007, 10178, '3023,1', '144', 'Contract wage to Manoj at 291', 1646591400, 1646631957, 1, '2022-03-07 11:15:57', 0),
(24606, 38, 0, 1, 'TQR 2597', 1202203010002, 10107, '8998', '140', 'Repair boat amount received', 1646073000, 1646631992, 1, '2022-03-07 11:16:32', 0),
(24607, 38, 0, 1, 'TQR 2601', 1202203010003, 10108, '6808', '140', 'Repair work amount received ', 1646073000, 1646632117, 1, '2022-03-07 11:18:37', 0),
(24608, 38, 0, 1, 'TQR 2599', 1202203010004, 10109, '10865', '140', 'Repair work amount received', 1646073000, 1646632252, 1, '2022-03-07 11:20:52', 0),
(24609, 38, 0, 2, 'TQR 2561', 2202203010001, 4025, '3093,1', '140', 'Repair work contract labor -Anbu', 1646073000, 1646632340, 1, '2022-03-07 11:22:20', 0),
(24610, 38, 0, 2, '', 2202203010001, 4026, '3550,1', '140', 'Purchase off plastic packets 10nos', 1646073000, 1646632459, 1, '2022-03-07 11:24:19', 0),
(24611, 38, 0, 2, 'TQR 2598', 2202203010001, 4027, '3093,1', '140', 'Repair work contract labor --jayaseelan', 1646073000, 1646632592, 1, '2022-03-07 11:26:32', 0),
(24612, 38, 0, 2, 'TQR 2597', 2202203010001, 4028, '3093,1', '140', 'Repair work contract labor-jayaseelan', 1646073000, 1646632733, 1, '2022-03-07 11:28:53', 0),
(24613, 38, 0, 2, 'TQR 2599', 2202203010001, 4029, '3093,1', '140', 'Repair work contract labor -Anthony', 1646073000, 1646633129, 1, '2022-03-07 11:35:29', 0),
(24614, 38, 0, 2, '', 2202203030001, 4030, '2252,1', '140', 'Travel expense for head office meeting peerpose -Anbuselvan', 1646245800, 1646633411, 1, '2022-03-07 11:40:11', 0),
(24615, 38, 0, 2, '', 2202203030001, 4031, '2252,1', '140', 'Food expense  for head  office  meeting perpose-Anbuseelvan', 1646245800, 1646633715, 1, '2022-03-07 11:45:15', 0),
(24616, 38, 0, 2, '', 2202203030001, 4032, '2253,1', '140', 'Purchase of soap 12nos', 1646245800, 1646634148, 1, '2022-03-07 11:52:29', 0),
(24617, 38, 0, 2, 'TQR 2604', 2202203050001, 4033, '3093,1', '140', 'Repair work contract labor-Anthony', 1646418600, 1646634386, 1, '2022-03-07 11:56:26', 0),
(24618, 38, 0, 2, '', 2202203050001, 4034, '5868,1', '140', 'Welding work labor', 1646418600, 1646634694, 1, '2022-03-07 12:01:34', 0),
(24619, 38, 0, 2, '', 2202203050001, 4035, '5851,1', '140', 'Driling machine repair work labor', 1646418600, 1646634943, 1, '2022-03-07 12:05:43', 0),
(24620, 38, 0, 2, '', 2202203050001, 4036, '2246,1', '140', 'Purchase of cover and pen  ', 1646418600, 1646635468, 1, '2022-03-07 12:14:28', 0),
(24621, 38, 0, 2, '2162', 2202203050001, 4037, '2931,1', '140', '475lit ice box contract labor TQP3059-Anbu', 1646418600, 1646635602, 1, '2022-03-07 12:16:42', 0),
(24622, 38, 0, 2, '', 2202203050001, 4038, '2245,1', '140', 'Courier charge ', 1646418600, 1646635755, 1, '2022-03-07 12:19:15', 0),
(24623, 39, 0, 2, '', 2202202260001, 2015, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN VEP 733', 1645813800, 1646648590, 1, '2022-03-07 15:53:10', 0),
(24624, 39, 0, 2, '', 2202202260002, 2016, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SILUVAYYAN VEP 732', 1645813800, 1646648647, 1, '2022-03-07 15:54:07', 0),
(24625, 39, 0, 2, '', 2202202260003, 2017, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE VEP 729', 1645813800, 1646648746, 1, '2022-03-07 15:55:46', 0),
(24626, 39, 0, 2, '', 2202202260004, 2018, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE ALPHONSE VEP 728', 1645813800, 1646648804, 1, '2022-03-07 15:56:44', 0),
(24627, 39, 0, 2, '', 2202202260005, 2024, '2877,1', '142', 'PAID AS CONTRACT WAGE TO SUNILTHOMAS VEP 741', 1645813800, 1646648919, 1, '2022-03-07 15:58:39', 0),
(24628, 39, 0, 2, '', 2202202260006, 2025, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE.V VEP 738', 1645813800, 1646648963, 1, '2022-03-07 15:59:23', 0),
(24629, 39, 0, 2, '', 2202202260007, 2026, '2877,1', '142', 'PAID AS CONTRACT WAGE TO JOSE.V VEP 736', 1645813800, 1646649016, 1, '2022-03-07 16:00:16', 0),
(24630, 39, 0, 2, '', 2202202280001, 2030, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRAKASH', 1645986600, 1646649069, 1, '2022-03-07 16:01:09', 0),
(24631, 39, 0, 2, '', 2202202280002, 2033, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD VEP 737', 1645986600, 1646649126, 1, '2022-03-07 16:02:06', 0),
(24632, 39, 0, 2, '', 2202202280003, 2034, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP VEP 737', 1645986600, 1646649171, 1, '2022-03-07 16:02:51', 0),
(24633, 39, 0, 2, '', 2202202280004, 2037, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRAVEEN VEP 711', 1645986600, 1646649210, 1, '2022-03-07 16:03:30', 0),
(24634, 39, 0, 2, '', 2202203020001, 2043, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRAVEEN VEP 711', 1646159400, 1646649346, 1, '2022-03-07 16:05:46', 0),
(24635, 39, 0, 2, '', 2202203020002, 2046, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP VEP 737', 1646159400, 1646649403, 1, '2022-03-07 16:06:43', 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
(24636, 39, 0, 2, '', 2202203020003, 2047, '2877,1', '142', 'PAID AS CONTRACT WAGE TO PRADEEP VEP 737', 1646159400, 1646649441, 1, '2022-03-07 16:07:21', 0),
(24637, 39, 0, 2, '', 2202203020004, 2048, '2877,1', '142', 'PAID AS CONTRACT WAGE TO KRISHNAPRASAD VEP 737', 1646159400, 1646649487, 1, '2022-03-07 16:08:07', 0),
(24638, 39, 0, 2, '', 2202202280001, 2036, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH (FEB-2022)', 1645986600, 1646649920, 1, '2022-03-07 16:15:20', 0),
(24639, 39, 0, 2, '', 2202202280001, 2038, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL (FEB-2022)', 1645986600, 1646649962, 1, '2022-03-07 16:16:02', 0),
(24640, 39, 0, 2, '', 2202202280001, 2039, '2878,1', '142', 'PAID AS DAILY WAGE TO EBIN GOMEZ (FEB-2022)', 1645986600, 1646650005, 1, '2022-03-07 16:16:45', 0),
(24641, 39, 0, 2, '', 2202203020005, 2040, '2878,1', '142', 'PAID AS DAILY WAGE TO EBIN GOMEZ (FEB-2022)	', 1646159400, 1646650060, 1, '2022-03-07 16:17:40', 0),
(24642, 39, 0, 2, '', 2202203020006, 2041, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL (FEB-2022)	', 1646159400, 1646650097, 1, '2022-03-07 16:18:17', 0),
(24643, 39, 0, 2, '', 2202203020007, 2042, '2878,1', '142', 'PAID AS DAILY WAGE TO SHYAMLAL (FEB-2022)	', 1646159400, 1646650127, 1, '2022-03-07 16:18:47', 0),
(24644, 39, 0, 2, '', 2202203020008, 2044, '2878,1', '142', 'PAID AS DAILY WAGE TO PRAKASH (FEB-2022)	', 1646159400, 1646650172, 1, '2022-03-07 16:19:32', 0),
(24645, 39, 0, 2, '', 2202203020009, 2045, '2878,1', '142', 'PAID AS DAILY WAGE TO SARAVANAN (FEB-2022)	', 1646159400, 1646650210, 1, '2022-03-07 16:20:10', 0),
(24646, 39, 0, 2, '', 2202203020010, 2050, '2878,1', '142', 'PAID AS DAILY WAGE TO VINEESH (FEB-2022)	', 1646159400, 1646650249, 1, '2022-03-07 16:20:49', 0),
(24647, 39, 0, 2, '', 2202202260001, 2022, '3188', '142', 'PAID AS PURCHASE OF FIRE EXTINGUSHER', 1645813800, 1646650471, 1, '2022-03-07 16:24:31', 0),
(24648, 39, 0, 2, '', 2202202260001, 2023, '3188', '142', 'PAID AS PURCHASE OF THINNER', 1645813800, 1646650507, 1, '2022-03-07 16:25:07', 0),
(24649, 39, 0, 2, '', 2202203020011, 2049, '3188', '142', 'PAID AS PURCHASE OF MASKING TAP	', 1646159400, 1646650578, 1, '2022-03-07 16:26:18', 0),
(24650, 39, 0, 2, '', 2202203030001, 2057, '3188', '142', 'PAID AS PURCHASE OF FEVICOL', 1646245800, 1646650624, 1, '2022-03-07 16:27:04', 0),
(24651, 39, 0, 2, '', 2202203030002, 2056, '3188', '142', 'PAID AS PURCHASE OF ROUTER BIT	', 1646245800, 1646650663, 1, '2022-03-07 16:27:43', 0),
(24652, 39, 0, 2, '', 2202203040001, 2059, '2292,1', '142', 'PAID AS PURCHASE OF PRINER TONNER', 1646332200, 1646650726, 1, '2022-03-07 16:28:46', 0),
(24653, 39, 0, 2, '', 2202203040002, 2059, '3188', '142', 'PAID AS PURCHASE OF POLISHING BRUSH', 1646332200, 1646650816, 1, '2022-03-07 16:30:16', 0),
(24654, 39, 0, 2, '', 2202203030001, 2051, '5855,1', '142', 'CASH TO BANK', 1646245800, 1646650907, 1, '2022-03-07 16:31:47', 0),
(24655, 39, 0, 2, '', 2202202260001, 2019, '3183', '142', 'PAID AS SPEACIAL ALLOWANCE TO JOSEPH.B (FEB-2022)', 1645813800, 1646651045, 1, '2022-03-07 16:34:05', 0),
(24656, 39, 0, 2, '', 2202202260001, 2020, '3186', '142', 'PAID AS OUTSIDE TA TO JOSEPH B', 1645813800, 1646651117, 1, '2022-03-07 16:35:17', 0),
(24657, 39, 0, 2, '', 2202202260001, 2021, '3372,1', '142', 'PAID AS VALLAM LOADING CHARGE, VEP 709', 1645813800, 1646651278, 1, '2022-03-07 16:37:58', 0),
(24658, 39, 0, 2, '', 2202202280001, 2027, '2279,1', '142', 'PAID AS TEA ALLOWANCE FOR VELI BOATYARD STAFF (JAN-2022)', 1645986600, 1646651401, 1, '2022-03-07 16:40:01', 0),
(24659, 39, 0, 2, '', 2202202280001, 2028, '2279,1', '142', 'PAID AS TEA ALLOWANCE FOR VELI BOATYARD STAFF (JAN-2022)', 1645986600, 1646651450, 1, '2022-03-07 16:40:50', 0),
(24660, 39, 0, 2, '', 2202202280001, 2029, '2274,1', '142', 'PAID AS WASHING ALLOWANCE FOR VELI BOATYARD STAFF (JAN-2022)', 1645986600, 1646651533, 1, '2022-03-07 16:42:13', 0),
(24661, 39, 0, 2, '', 2202202280001, 2031, '2896', '142', 'PAID AS WATCHMAN DUTY FOR THE MONTH OF JAN- 2022', 1645986600, 1646651622, 1, '2022-03-07 16:43:42', 0),
(24662, 39, 0, 2, '', 2202202280001, 2035, '2896', '142', 'PAID AS EXTRA WATCHMAN DUTY SALARY FOR THE MONTH OF JAN- 2022', 1645986600, 1646651672, 1, '2022-03-07 16:44:32', 0),
(24663, 39, 0, 2, '', 2202202280001, 2032, '3547,1', '142', 'PAID AS TIED THE BOAT (BRUNO) KATTAMARAM', 1645986600, 1646651751, 1, '2022-03-07 16:45:51', 0),
(24664, 39, 0, 2, '', 2202203030001, 2052, '2896', '142', 'PAID AS TRAVELLING ALLOWANCE TO RICHARD (FEB-2022)', 1646245800, 1646651848, 1, '2022-03-07 16:47:28', 0),
(24665, 39, 0, 2, '', 2202203030001, 2054, '2291,1', '142', 'PAID AS TA TO RICHARD (BANK)', 1646245800, 1646651901, 1, '2022-03-07 16:48:21', 0),
(24666, 39, 0, 2, '', 2202203030001, 2055, '2291,1', '142', 'PAID AS TA TO RICHARD (BANK, CHALAI)', 1646245800, 1646651932, 1, '2022-03-07 16:48:52', 0),
(24667, 39, 0, 2, '', 2202203030001, 2053, '3372,1', '142', 'PAID AS UNLOADING CHARGE FOR PLYWOOD', 1646245800, 1646651979, 1, '2022-03-07 16:49:39', 0),
(24668, 36, 0, 2, '', 2202203050001, 547, '2168,1', '136', 'Amount paid as Fiber waste courier charges (To IIT Madras) ', 1646418600, 1646716722, 1, '2022-03-08 10:48:42', 0),
(24669, 36, 0, 2, '', 2202203050002, 548, '2176,1', '136', 'Paid as Travel expenses to Ajith for Fiber waste courier (Udayappan Kudiruppu to Nagercoil)', 1646418600, 1646716801, 1, '2022-03-08 10:50:01', 0),
(24670, 36, 0, 2, '', 2202203080001, 549, '2176,1', '136', 'Paid as TA & DA To Ajith for Going to Head office from Nagercoil on (07-03-2022)', 1646677800, 1646716875, 1, '2022-03-08 10:51:15', 0),
(24671, 35, 0, 2, '', 2202202190001, 699, '2147,1', '134', 'Purchase of Polycab Fan', 1645209000, 1646795867, 1, '2022-03-09 08:47:47', 0),
(24672, 35, 0, 2, '', 2202202190002, 700, '2147,1', '134', 'Purchase of electrical items', 1645209000, 1646795908, 1, '2022-03-09 08:48:28', 0),
(24673, 35, 0, 2, '298', 2202202190003, 701, '2953,1', '134', 'Paid as Art work Labor charges ', 1645209000, 1646796055, 1, '2022-03-09 08:50:55', 0),
(24674, 35, 0, 2, '', 2202202190004, 702, '2138,1', '134', 'Paid as TA & DA to Richard for Neendakara MIS Data entry (2 days)', 1645209000, 1646796183, 1, '2022-03-09 08:53:03', 0),
(24675, 35, 0, 2, '', 2202202230001, 703, '5972', '134', 'Cash deposited to SBI Bank', 1645554600, 1646797806, 1, '2022-03-09 09:20:06', 0),
(24676, 35, 0, 1, '303', 1202202230001, 4896, '10736', '134', 'Cash received as Part payment at Order number 303', 1645554600, 1646797950, 1, '2022-03-09 09:22:30', 0),
(24677, 35, 0, 2, '', 2202202240001, 704, '3078,1', '134', 'Paid as Local purchase expenses at A-One traders ', 1645641000, 1646798036, 1, '2022-03-09 09:23:56', 0),
(24678, 35, 0, 2, '', 2202202240002, 705, '3275,1', '134', 'Paid as Material transportation charges ', 1645641000, 1646798093, 1, '2022-03-09 09:24:53', 0),
(24679, 35, 0, 2, '', 2202202250001, 706, '3078,1', '134', 'Paid as Copper washer purchase expenses ', 1645727400, 1646798158, 1, '2022-03-09 09:25:58', 0),
(24680, 35, 0, 2, '298', 2202202250002, 707, '10722,1', '134', 'Paid as Processing fees for Invoice (Billing) at NEP-147 (Invoice No 70)', 1645727400, 1646798355, 1, '2022-03-09 09:29:15', 0),
(24681, 35, 0, 1, '285', 1202202260001, 4897, '10838', '134', 'Cash received as Part payment at NEP-150', 1645813800, 1646798440, 1, '2022-03-09 09:30:40', 0),
(24682, 35, 0, 2, '300', 2202202280001, 708, '2949,1', '134', 'Paid as Contract wages to Kiran at NEP-149 for Additional work', 1645986600, 1646798533, 1, '2022-03-09 09:32:13', 0),
(24683, 35, 0, 2, '298', 2202202280002, 709, '2949,1', '134', 'Paid as Contract wages to Dhaneesh at NEP-147 for Additional work', 1645986600, 1646798587, 1, '2022-03-09 09:33:07', 0),
(24684, 35, 0, 2, '299', 2202202280003, 710, '2949,1', '134', 'Paid as Contract wages to Ratheesh at NEP-148 for Additional work', 1645986600, 1646798654, 1, '2022-03-09 09:34:14', 0),
(24685, 35, 0, 2, '299', 2202202280004, 711, '2949,1', '134', 'Paid as Contract wages to Ratheesh at NEP-148 for Wood work', 1645986600, 1646798726, 1, '2022-03-09 09:35:26', 0),
(24686, 35, 0, 2, '300', 2202202280005, 712, '2949,1', '134', 'Paid as Contract wages to Ratheesh & Kiran at NEP-149 for Wood work', 1645986600, 1646798790, 1, '2022-03-09 09:36:30', 0),
(24687, 35, 0, 2, '300', 2202202280006, 713, '2949,1', '134', 'Paid as Contract wages to Ratheesh & Dhaneesh at NEP-149 for Wood work', 1645986600, 1646798875, 1, '2022-03-09 09:37:55', 0),
(24688, 35, 0, 2, '285', 2202202280007, 714, '2949,1', '134', 'Paid as Contract wages to Ratheesh at NEP-150 for Wood work', 1645986600, 1646798927, 1, '2022-03-09 09:38:47', 0),
(24689, 35, 0, 2, '303', 2202202280008, 715, '2949,1', '134', 'Paid as Contract wages to Dhaneesh at NEP-151 for Wood work', 1645986600, 1646799000, 1, '2022-03-09 09:40:00', 0),
(24690, 35, 0, 2, '304', 2202202280009, 716, '2949,1', '134', 'Paid as Contract wages to Kiran at NEP-152 for Wood work', 1645986600, 1646799065, 1, '2022-03-09 09:41:05', 0),
(24691, 35, 0, 2, '300', 2202202280010, 717, '2949,1', '134', 'Paid as Contract wages to Ratheesh at NEP-149 for Finishing work', 1645986600, 1646799124, 1, '2022-03-09 09:42:04', 0),
(24692, 35, 0, 2, '', 2202202280011, 718, '6578,1', '134', 'Paid as Yard incharge allowance to Ratheesh at Month of Feb-2022', 1645986600, 1646799205, 1, '2022-03-09 09:43:25', 0),
(24693, 35, 0, 2, 'NER-1018', 2202202280012, 719, '2949,1', '134', 'Paid as Contract wages to Vijaya mohan & Santheep for Finishing work at NER-1018', 1645986600, 1646800280, 1, '2022-03-09 10:01:20', 0),
(24694, 35, 0, 2, 'NER-1018', 2202202280013, 720, '2949,1', '134', 'Paid as Contract wages to Rahul & Santheep for Finishing work at NER-1018', 1645986600, 1646800343, 1, '2022-03-09 10:02:23', 0),
(24695, 35, 0, 2, '292', 2202202280014, 721, '2949,1', '134', 'Paid as Contract wages to Sandeep at NEP-146 for Finishing work', 1645986600, 1646800436, 1, '2022-03-09 10:03:56', 0),
(24696, 35, 0, 2, '292', 2202202280015, 722, '2949,1', '134', 'Paid as Contract wages to Rahul at NEP-146 for Additional work', 1645986600, 1646800504, 1, '2022-03-09 10:05:04', 0),
(24697, 35, 0, 2, '298', 2202202280016, 723, '2949,1', '134', 'Paid as Contract wages to Vijaya mohan & Rahul at NEP-147 for Finishing work', 1645986600, 1646800584, 1, '2022-03-09 10:06:24', 0),
(24698, 35, 0, 2, '298', 2202202280017, 724, '2949,1', '134', 'Paid as Contract wages to Rahul at NEP-147 for Finishing work', 1645986600, 1646800637, 1, '2022-03-09 10:07:17', 0),
(24699, 35, 0, 2, '298', 2202202280018, 725, '2949,1', '134', 'Paid as Contract wages to Sandeep at NEP-146 for Additional work', 1645986600, 1646800689, 1, '2022-03-09 10:08:09', 0),
(24700, 35, 0, 2, '299', 2202202280019, 726, '2949,1', '134', 'Paid as Contract wages to Vijayamohan & Rahul at NEP-148 for Finishing work', 1645986600, 1646800766, 1, '2022-03-09 10:09:26', 0),
(24701, 35, 0, 2, '299', 2202202280020, 727, '2949,1', '134', 'Paid as Contract wages to Vijayamohan & Sandeep at NEP-148 for Finishing work', 1645986600, 1646800880, 1, '2022-03-09 10:11:20', 0),
(24702, 35, 0, 2, '300', 2202202280021, 728, '2949,1', '134', 'Paid as Contract wages to Sandeep & Vijayamohan at NEP-149 for Finishing work', 1645986600, 1646800949, 1, '2022-03-09 10:12:29', 0),
(24703, 35, 0, 2, '300', 2202202280022, 729, '2949,1', '134', 'Paid as Contract wages to Sandeep & Rahul at NEP-149 for Finishing work', 1645986600, 1646801086, 1, '2022-03-09 10:14:46', 0),
(24704, 35, 0, 2, '285', 2202202280023, 730, '2949,1', '134', 'Paid as Contract wages to Vijayamohan at NEP-149 for Finishing work', 1645986600, 1646801150, 1, '2022-03-09 10:15:50', 0),
(24705, 35, 0, 2, '303', 2202202280024, 731, '2949,1', '134', 'Paid as Contract wages to Sandeep at NEP-151 for Finishing work', 1645986600, 1646801219, 1, '2022-03-09 10:16:59', 0),
(24706, 35, 0, 2, '304', 2202202280025, 732, '2949,1', '134', 'Paid as Contract wages to Rahul at NEP-152 for Finishing work', 1645986600, 1646801294, 1, '2022-03-09 10:18:14', 0),
(24707, 35, 0, 2, '304', 2202202280026, 733, '2949,1', '134', 'Paid as Contract wages to Dhaneesh & Ratheesh at NEP-152 for Wood work', 1645986600, 1646801376, 1, '2022-03-09 10:19:36', 0),
(24708, 35, 0, 2, '', 2202202280027, 734, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance at Month of Feb-2022', 1645986600, 1646801519, 1, '2022-03-09 10:21:59', 0),
(24709, 35, 0, 2, '', 2202202280028, 735, '2121,1', '134', 'Paid as All staff washing allowance at Month of Feb-2022', 1645986600, 1646801579, 1, '2022-03-09 10:22:59', 0),
(24710, 35, 0, 2, '', 2202202280029, 736, '2958,1', '134', 'Paid as Outstation allowance to Sanal Kumar at month of Feb-2022', 1645986600, 1646801636, 1, '2022-03-09 10:23:56', 0),
(24711, 35, 0, 2, '', 2202202280030, 737, '2957,1', '134', 'Paid as Foreman allowance to Sanal kumar at Month of Feb-2022', 1645986600, 1646801680, 1, '2022-03-09 10:24:40', 0),
(24712, 35, 0, 1, '', 1202202280001, 4898, '3214,1', '134', 'Cash received as Sandeep ESI Contribution at Month of Feb-2022', 1645986600, 1646801750, 1, '2022-03-09 10:25:50', 0),
(24713, 35, 0, 1, '', 1202202280002, 4899, '3214,1', '134', 'Cash received as Ratheesh ESI Contribution at Month of Feb-2022', 1645986600, 1646801792, 1, '2022-03-09 10:26:32', 0),
(24714, 35, 0, 2, '', 2202203030001, 738, '3274,1', '134', 'Paid as Material transportation charges from Nagercoil (Leo enterprises Invoice No-984)', 1646245800, 1646801978, 1, '2022-03-09 10:29:38', 0),
(24715, 35, 0, 2, '', 2202203030002, 739, '2135,1', '134', 'Purchase of Washing soap ', 1646245800, 1646802021, 1, '2022-03-09 10:30:21', 0),
(24716, 35, 0, 2, '', 2202203040001, 740, '2130,1', '134', 'Paid as Account settlement details courier charges ', 1646332200, 1646802075, 1, '2022-03-09 10:31:15', 0),
(24717, 35, 0, 2, '', 2202203050001, 741, '2127,1', '134', 'Paid as yard electricity charges ', 1646418600, 1646802125, 1, '2022-03-09 10:32:05', 0),
(24718, 35, 0, 2, '', 2202203050002, 742, '3078,1', '134', 'Paid as local purchase expenses (A one traders Invoice No-21) & Travel allowance (100 rupees)', 1646418600, 1646802205, 1, '2022-03-09 10:33:25', 0),
(24719, 35, 0, 2, '', 2202203050003, 743, '2135,1', '134', 'Purchase of Buckets & Other materials ', 1646418600, 1646802254, 1, '2022-03-09 10:34:14', 0),
(24720, 35, 0, 2, '', 2202203080001, 744, '2132,1', '134', 'Paid as News paper charges at month of Jan & Feb 2022', 1646677800, 1646802319, 1, '2022-03-09 10:35:19', 0),
(24721, 35, 0, 1, '300', 1202203080001, 4900, '10741', '134', 'Cash received as Part payment at Order no-300', 1646677800, 1646802379, 1, '2022-03-09 10:36:19', 0),
(24722, 35, 0, 1, 'NER-1019', 1202203090001, 4901, '9623', '134', 'Cash received as Advance payment at NER-1019', 1646764200, 1646802472, 1, '2022-03-09 10:37:52', 0),
(24723, 38, 0, 1, 'TQR 2598', 1202203050001, 10110, '10312', '140', 'Repair boat 2nd advance received ', 1646418600, 1647339656, 1, '2022-03-15 15:50:56', 0),
(24724, 38, 0, 1, 'TQR 2604', 1202203050002, 10111, '10268', '140', 'Repair work amount received ', 1646418600, 1647339736, 1, '2022-03-15 15:52:16', 0),
(24725, 38, 0, 1, '', 1202203050003, 10112, '5868', '140', 'Welding amount received ', 1646418600, 1647339797, 1, '2022-03-15 15:53:17', 0),
(24726, 38, 0, 1, 'TQR 2598', 1202203070001, 10113, '10864', '140', 'Repair boat final amount received ', 1646591400, 1647339886, 1, '2022-03-15 15:54:46', 0),
(24727, 38, 0, 1, 'TQR 2603', 1202203070002, 10114, '10874', '140', 'Repair boat work amount received ', 1646591400, 1647339964, 1, '2022-03-15 15:56:04', 0),
(24728, 38, 0, 1, 'TQR 2602', 1202203100001, 10115, '10874', '140', 'Repair work amount received ', 1646850600, 1647340032, 1, '2022-03-15 15:57:12', 0),
(24729, 38, 0, 1, 'TQR2600', 1202203100002, 10116, '10881', '140', 'Repair work amount received ', 1646850600, 1647340104, 1, '2022-03-15 15:58:24', 0),
(24730, 38, 0, 1, 'TQR 2606', 1202203150001, 10117, '7945', '140', 'Repair work amount received ', 1647282600, 1647340213, 1, '2022-03-15 16:00:13', 0),
(24731, 38, 0, 2, '', 2202203070001, 4040, '3090,1', '140', 'Purchase of meterials bill no 61,62', 1646591400, 1647340316, 1, '2022-03-15 16:01:56', 0),
(24732, 38, 0, 2, '', 2202203070001, 4041, '3307,1', '140', 'Transport charge for meterials shifting bill no 661', 1646591400, 1647340404, 1, '2022-03-15 16:03:24', 0),
(24733, 38, 0, 2, '', 2202203070001, 4042, '3307,1', '140', 'Freight charge for meterials shifting bill no 661', 1646591400, 1647340478, 1, '2022-03-15 16:04:38', 0),
(24734, 38, 0, 2, '', 2202203070001, 4043, '3513', '140', 'Purchase of banner 10nos', 1646591400, 1647404436, 1, '2022-03-16 09:50:36', 0),
(24735, 38, 0, 2, '', 2202203070001, 4044, '3090,1', '140', 'Purchase of meterials bill no 150', 1646591400, 1647404556, 1, '2022-03-16 09:52:36', 0),
(24736, 38, 0, 2, '', 2202203090001, 4045, '2252,1', '140', 'Travel expense for mr Chirusthudoss,mr kirrushnakumar kkaaliyaakavilai to karaikal', 1646764200, 1647404760, 1, '2022-03-16 09:56:00', 0),
(24737, 38, 0, 2, '', 2202203090001, 4046, '3311,1', '140', 'Donation for trust', 1646764200, 1647404855, 1, '2022-03-16 09:57:35', 0),
(24738, 38, 0, 2, '', 2202203090001, 4047, '3310,1', '140', 'tea & snakes  expense for mould work perpose ', 1646764200, 1647404986, 1, '2022-03-16 09:59:46', 0),
(24739, 38, 0, 2, '', 2202203100001, 4048, '3090,1', '140', 'Purchase of gi pipe bill no 22628', 1646850600, 1647405060, 1, '2022-03-16 10:01:00', 0),
(24740, 38, 0, 2, '', 2202203100001, 4049, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1646850600, 1647405153, 1, '2022-03-16 10:02:33', 0),
(24741, 38, 0, 2, '', 2202203100001, 4050, '3513', '140', 'Petrol expense for marketing perpose for chandrapadi', 1646850600, 1647405263, 1, '2022-03-16 10:04:23', 0),
(24742, 38, 0, 2, '', 2202203110001, 4051, '2252,1', '140', 'Travel expense for mr Chirusthudoss karaikal to kaliyakaavilai', 1646937000, 1647405430, 1, '2022-03-16 10:07:10', 0),
(24743, 38, 0, 2, 'TQR 2605', 2202203110001, 4052, '3093,1', '140', 'Repair work contract labor -ANBU', 1646937000, 1647405536, 1, '2022-03-16 10:08:56', 0),
(24744, 38, 0, 2, 'TQR 2603', 2202203110001, 4053, '3093,1', '140', 'Repair work contract labor', 1646937000, 1647405628, 1, '2022-03-16 10:10:28', 0),
(24745, 38, 0, 2, 'TQR 2600', 2202203110001, 4054, '3093,1', '140', 'Repair work contract labor -Anbu', 1646937000, 1647405760, 1, '2022-03-16 10:12:40', 0),
(24746, 38, 0, 2, '', 2202203120001, 4055, '2252,1', '140', 'Out station allowance for 4days (8.3.22 to 11.3.22)--Chirusthudoss', 1647023400, 1647405924, 1, '2022-03-16 10:15:24', 0),
(24747, 38, 0, 2, '', 2202203120001, 4056, '2946,1', '140', 'Watchmen salary feb-22', 1647023400, 1647406080, 1, '2022-03-16 10:18:00', 0),
(24748, 38, 0, 1, '2103', 1202203120001, 10118, '8160', '140', '475lit ice box 1st advance received ', 1647023400, 1647410190, 1, '2022-03-16 11:26:30', 0),
(24749, 38, 0, 1, '', 1202203120001, 10119, '5868', '140', 'Welding amount received ', 1647023400, 1647410265, 1, '2022-03-16 11:27:45', 0),
(24750, 38, 0, 2, '', 2202203050001, 4039, '3090,1', '140', 'Purchase of meterials bill no 50', 1646418600, 1647410821, 1, '2022-03-16 11:37:01', 0),
(24751, 38, 0, 1, 'TQR 2605', 1202203140001, 10120, '10876', '140', 'Repair work amount received ', 1647196200, 1647411252, 1, '2022-03-16 11:44:12', 0),
(24752, 38, 0, 1, 'TQR 2608', 1202203140001, 10121, '10876', '140', 'Repair work amount received ', 1647196200, 1647411551, 1, '2022-03-16 11:49:11', 0),
(24753, 38, 0, 1, '2095', 1202203140001, 10122, '10631', '140', '29feet boat final amount received', 1647196200, 1647412019, 1, '2022-03-16 11:56:59', 0),
(24754, 38, 0, 2, '', 2202203140001, 4057, '5561,1', '140', 'Cash deposit for indian bank A/C NO 551587443', 1647196200, 1647412079, 1, '2022-03-16 11:57:59', 0),
(24755, 38, 0, 2, '', 2202203140001, 4058, '2931,1', '140', '650lit ice box contract labor TQP3060-Anbu', 1647196200, 1647412686, 1, '2022-03-16 12:08:06', 0),
(24756, 38, 0, 2, '', 2202203140001, 4059, '2253,1', '140', 'Purchase of ART brash', 1647196200, 1647412760, 1, '2022-03-16 12:09:20', 0),
(24757, 38, 0, 2, '', 2202203140001, 4060, '2245,1', '140', 'Courier charge', 1647196200, 1647412817, 1, '2022-03-16 12:10:17', 0),
(24758, 38, 0, 2, '', 2202203140001, 4061, '3090,1', '140', 'Purchase of bold net 8nos', 1647196200, 1647412882, 1, '2022-03-16 12:11:22', 0),
(24759, 38, 0, 2, '', 2202203140001, 4062, '3550,1', '140', 'Purchase of plastic cup& packets', 1647196200, 1647412953, 1, '2022-03-16 12:12:33', 0),
(24760, 38, 0, 2, '', 2202203140001, 4063, '3307,1', '140', 'Transport charge for meterials shifting bill no 998', 1647196200, 1647413037, 1, '2022-03-16 12:13:57', 0),
(24761, 38, 0, 2, '', 2202203140001, 4064, '3090,1', '140', 'Purchase of steel rad 240feet bill no 151', 1647196200, 1647413118, 1, '2022-03-16 12:15:18', 0),
(24762, 35, 0, 1, '299', 1202203100001, 4902, '10740', '134', 'Cash received as part payment at NEP-148', 1646850600, 1647570063, 1, '2022-03-18 07:51:03', 0),
(24763, 35, 0, 1, '285', 1202203120001, 4903, '10838', '134', 'Cash received as part payment at NEP-150', 1647023400, 1647570124, 1, '2022-03-18 07:52:04', 0),
(24764, 35, 0, 1, 'NER-1019', 1202203140001, 4904, '10883', '134', 'Cash received as full settlement at NER-1019', 1647196200, 1647570332, 1, '2022-03-18 07:55:32', 0),
(24765, 35, 0, 2, '', 2202203090001, 748, '5972', '134', 'Cash deposited to SBI bank', 1646764200, 1647570457, 1, '2022-03-18 07:57:37', 0),
(24766, 35, 0, 2, '', 2202203090002, 749, '2138,1', '134', 'Paid as TA & DA to Ajith for Planning meeting presentation data collection & MIS Data entry', 1646764200, 1647570543, 1, '2022-03-18 07:59:03', 0),
(24767, 35, 0, 2, '', 2202203120001, 751, '3078,1', '134', 'Purchase of Copper washer (+TA=20)', 1647023400, 1647570624, 1, '2022-03-18 08:00:24', 0),
(24768, 35, 0, 2, '', 2202203140001, 752, '5972', '134', 'Cash deposited to SBI', 1647196200, 1647570733, 1, '2022-03-18 08:02:13', 0),
(24769, 35, 0, 2, '', 2202203110001, 750, '2147,1', '134', 'Purchase of LED Bulbs', 1646937000, 1647570846, 1, '2022-03-18 08:04:06', 0),
(24770, 35, 0, 2, '', 2202203090001, 746, '2129,1', '134', 'Purchase of Diesel for generator', 1646764200, 1647570916, 1, '2022-03-18 08:05:16', 0),
(24771, 35, 0, 2, '', 2202203090001, 747, '2131,1', '134', 'Paid as planning meeting data Xerox charges', 1646764200, 1647571013, 1, '2022-03-18 08:06:53', 0),
(24772, 35, 0, 2, '', 2202203090001, 745, '3078,1', '134', 'Paid as Aluminum plate purchase expenses ', 1646764200, 1647578352, 1, '2022-03-18 10:09:12', 0),
(24773, 36, 0, 1, 'ENR-41', 1202203140001, 662, '10893', '136', 'Cash received as Final settlement at ENR-41', 1647196200, 1647944497, 1, '2022-03-22 15:51:37', 0),
(24774, 36, 0, 1, '', 1202203140002, 663, '3206,1', '136', 'Coconut selling', 1647196200, 1647944573, 1, '2022-03-22 15:52:53', 0),
(24775, 36, 0, 1, '402', 1202203160001, 664, '10693', '136', 'Cash received as Part payment at Order number 402', 1647369000, 1647944803, 1, '2022-03-22 15:56:43', 0),
(24776, 36, 0, 2, '', 2202203080002, 550, '2164,1', '136', 'Paid as All staff tea & Snacks allowance at Month of February 2022', 1646677800, 1647944889, 1, '2022-03-22 15:58:09', 0),
(24777, 36, 0, 2, '', 2202203140001, 551, '2176,1', '136', 'Paid as TA & DA to Ajith, From Udyappan kudiruppu to Head office for Meeting) on 12-03-2022', 1647196200, 1647944985, 1, '2022-03-22 15:59:45', 0),
(24778, 36, 0, 2, '', 2202203140002, 552, '2171,1', '136', 'Paid as Communication allowance to Ajith for next 3 months', 1647196200, 1647945040, 1, '2022-03-22 16:00:40', 0),
(24779, 36, 0, 2, '', 2202203170001, 553, '3285,1', '136', 'Paid as Wood transportation charges. From Vallavilai boatyard to Enayam Boatyard', 1647455400, 1647945102, 1, '2022-03-22 16:01:42', 0),
(24780, 36, 0, 2, '', 2202203220001, 554, '2168,1', '136', 'Paid as Account settlement details courier charges.', 1647887400, 1647945160, 1, '2022-03-22 16:02:40', 0),
(24781, 35, 0, 2, '', 2202203170001, 753, '5972', '134', 'Cash deposited to SBI', 1647455400, 1648007354, 1, '2022-03-23 09:19:14', 0),
(24782, 35, 0, 2, '', 2202203170002, 754, '2138,1', '134', 'Paid as Travel expenses to Sandeep for cash deposit (Mode of travel Bus)', 1647455400, 1648007497, 1, '2022-03-23 09:21:37', 0),
(24783, 35, 0, 2, '', 2202203170003, 755, '2130,1', '134', 'Paid as Account settlement details courier charges', 1647455400, 1648007589, 1, '2022-03-23 09:23:09', 0),
(24784, 35, 0, 2, '', 2202203220001, 763, '3273,1', '134', 'Paid as Wood unloading charges to Ratheesh & Dhaneesh', 1647887400, 1648007710, 1, '2022-03-23 09:25:10', 0),
(24785, 35, 0, 2, '', 2202203220002, 760, '3274,1', '134', 'Paid as Wood transportation charges from Divine wood sawmill ', 1647887400, 1648007817, 1, '2022-03-23 09:26:57', 0),
(24786, 35, 0, 2, '', 2202203170001, 756, '3273,1', '134', 'Paid as Plywood unloading charges to Dhaneesh', 1647455400, 1648007893, 1, '2022-03-23 09:28:13', 0),
(24787, 35, 0, 2, '', 2202203180001, 757, '2964,1', '134', 'Paid as watchmen salary to Anthony month of February 2022', 1647541800, 1648008002, 1, '2022-03-23 09:30:02', 0),
(24788, 35, 0, 2, '', 2202203220003, 758, '5972', '134', 'Cash deposited to SBI', 1647887400, 1648008066, 1, '2022-03-23 09:31:06', 0),
(24789, 35, 0, 2, '', 2202203220004, 762, '3274,1', '134', 'Paid as Wood weight bridge charges during wood transportation', 1647887400, 1648008153, 1, '2022-03-23 09:32:33', 0),
(24790, 35, 0, 2, '', 2202203220005, 761, '2955,1', '134', 'Paid as extra saw wages to Saw mill staff', 1647887400, 1648008244, 1, '2022-03-23 09:34:04', 0),
(24791, 35, 0, 2, '', 2202203220006, 759, '3078,1', '134', 'Purchase of 5 inch copper nail (TA 50 rupees) ', 1647887400, 1648008360, 1, '2022-03-23 09:36:00', 0),
(24792, 35, 0, 2, '', 2202203220007, 764, '3273,1', '134', 'Paid as TA & DA to Sanalkumar for wood cutting (3days x 300 rupees)', 1647887400, 1648008472, 1, '2022-03-23 09:37:52', 0),
(24793, 35, 0, 1, '285', 1202203160001, 4905, '10838', '134', 'Cash received as part payment at NEP-150', 1647369000, 1648008822, 1, '2022-03-23 09:43:42', 0),
(24794, 35, 0, 1, '285', 1202203220001, 4908, '10838', '134', 'Cash received as Part payment at NEP-150', 1647887400, 1648008887, 1, '2022-03-23 09:44:47', 0),
(24795, 35, 0, 1, '303', 1202203210001, 4906, '10736', '134', 'Cash received as Part payment at NEP-151', 1647801000, 1648008960, 1, '2022-03-23 09:46:00', 0),
(24796, 35, 0, 1, 'NER-1020', 1202203220002, 4907, '10896', '134', 'Cash received as Advance payment at NER-1020', 1647887400, 1648009157, 1, '2022-03-23 09:49:17', 0),
(24797, 36, 0, 2, '', 2202203230001, 555, '2173,1', '136', 'Purchase of 6mm bolts', 1647973800, 1648025732, 1, '2022-03-23 14:25:32', 0),
(24798, 36, 0, 2, '', 2202203230002, 556, '2173,1', '136', 'Purchase of Pad lock ', 1647973800, 1648025781, 1, '2022-03-23 14:26:21', 0),
(24799, 36, 0, 2, '', 2202203230003, 557, '3285,1', '136', 'Paid as Plywood transportation charges', 1647973800, 1648025824, 1, '2022-03-23 14:27:04', 0),
(24800, 40, 0, 2, '', 2202203070008, 10179, '3023,1', '144', 'Contract wage to Thadayoose at 292', 1646591400, 1648092795, 1, '2022-03-24 09:03:15', 0),
(24801, 40, 0, 2, '', 2202203070009, 10180, '3099,1', '144', 'Purchase of Putty blade', 1646591400, 1648092839, 1, '2022-03-24 09:03:59', 0),
(24802, 40, 0, 2, '', 2202203070010, 10181, '3099,1', '144', 'Purchase of nail & paint', 1646591400, 1648092894, 1, '2022-03-24 09:04:54', 0),
(24803, 40, 0, 2, '', 2202203090001, 10182, '2328,1', '144', 'Paid to Donation', 1646764200, 1648092967, 1, '2022-03-24 09:06:07', 0),
(24804, 40, 0, 2, '', 2202203090002, 10183, '3023,1', '144', 'Contract wage to pushparaj at 291', 1646764200, 1648093075, 1, '2022-03-24 09:07:55', 0),
(24805, 40, 0, 2, '', 2202203090003, 10184, '3024,1', '144', 'Daily wage to Maoj ', 1646764200, 1648093132, 1, '2022-03-24 09:08:52', 0),
(24806, 40, 0, 2, '', 2202203090004, 10185, '3023,1', '144', 'Contract wage to Sujith at 293', 1646764200, 1648093181, 1, '2022-03-24 09:09:41', 0),
(24807, 40, 0, 2, '', 2202203100001, 10186, '5359', '144', 'Cash to bank', 1646850600, 1648094302, 1, '2022-03-24 09:28:22', 0),
(24808, 40, 0, 2, '', 2202203110001, 10187, '5359', '144', 'Cash  to bank', 1646937000, 1648094341, 1, '2022-03-24 09:29:01', 0),
(24809, 40, 0, 2, '', 2202203110002, 10188, '2326,1', '144', 'Paid to Telephone charge', 1646937000, 1648094401, 1, '2022-03-24 09:30:01', 0),
(24810, 40, 0, 2, '', 2202203140001, 10189, '3319,1', '144', 'Expense with meeting', 1647196200, 1648094451, 1, '2022-03-24 09:30:51', 0),
(24811, 40, 0, 2, '', 2202203140002, 10190, '2333,1', '144', 'Purchase of Capacitor', 1647196200, 1648094509, 1, '2022-03-24 09:31:49', 0),
(24812, 40, 0, 2, '', 2202203140003, 10191, '3029,1', '144', 'Extra swa wage', 1647196200, 1648094560, 1, '2022-03-24 09:32:40', 0),
(24813, 40, 0, 2, '', 2202203140004, 10192, '3318,1', '144', 'Transportation charge for wood transfer', 1647196200, 1648094618, 1, '2022-03-24 09:33:38', 0),
(24814, 40, 0, 2, '', 2202203140005, 10193, '2327,1', '144', 'Unloading charge of wood', 1647196200, 1648094667, 1, '2022-03-24 09:34:27', 0),
(24815, 40, 0, 2, '', 2202203140006, 10194, '3027,1', '144', 'Labour charge for Name write 292', 1647196200, 1648094730, 1, '2022-03-24 09:35:30', 0),
(24816, 40, 0, 2, '', 2202203140007, 10195, '2333,1', '144', 'Purchase of Belt', 1647196200, 1648094775, 1, '2022-03-24 09:36:15', 0),
(24817, 40, 0, 2, '', 2202203140008, 10196, '5359', '144', 'Cash to Bank', 1647196200, 1648094814, 1, '2022-03-24 09:36:54', 0),
(24818, 40, 0, 2, '', 2202203140009, 10197, '2333,1', '144', 'Plyning machine repair charge', 1647196200, 1648095114, 1, '2022-03-24 09:41:54', 0),
(24819, 40, 0, 2, '', 2202203140010, 10198, '2333,1', '144', 'Pull cart repair charge', 1647196200, 1648095170, 1, '2022-03-24 09:42:50', 0),
(24820, 40, 0, 2, '', 2202203150001, 10199, '5359', '144', 'Cash to Bank', 1647282600, 1648095209, 1, '2022-03-24 09:43:29', 0),
(24821, 40, 0, 2, '', 2202203150002, 10200, '3565,1', '144', 'Purchase of Soap', 1647282600, 1648095265, 1, '2022-03-24 09:44:25', 0),
(24822, 40, 0, 2, '', 2202203150003, 10201, '2333,1', '144', 'Purchase of bearing', 1647282600, 1648095322, 1, '2022-03-24 09:45:22', 0),
(24823, 40, 0, 2, '', 2202203150004, 10202, '2333,1', '144', 'Purchase of grease', 1647282600, 1648095380, 1, '2022-03-24 09:46:20', 0),
(24824, 40, 0, 2, '', 2202203150005, 10203, '3023,1', '144', 'Travel to Sujith', 1647282600, 1648095465, 1, '2022-03-24 09:47:45', 0),
(24825, 40, 0, 2, '', 2202203150006, 10204, '3567,1', '144', 'Expense with yard cleaning', 1647282600, 1648095559, 1, '2022-03-24 09:49:19', 0),
(24826, 40, 0, 2, '', 2202203150007, 10205, '3023,1', '144', 'Travel to Abinanth', 1647282600, 1648095613, 1, '2022-03-24 09:50:13', 0),
(24827, 40, 0, 2, '', 2202203150008, 10206, '3023,1', '144', 'Contract wage to sujith at 292', 1647282600, 1648095670, 1, '2022-03-24 09:51:10', 0),
(24828, 40, 0, 2, '', 2202203150009, 10207, '3023,1', '144', 'Travel to dileep', 1647282600, 1648095739, 1, '2022-03-24 09:52:19', 0),
(24829, 40, 0, 1, '', 1202203070001, 5281, '10925', '144', 'Payment at 516', 1646591400, 1648096126, 1, '2022-03-24 09:58:46', 0),
(24830, 40, 0, 1, '', 1202203100001, 5282, '9434', '144', 'Payment at 501', 1646850600, 1648096257, 1, '2022-03-24 10:00:57', 0),
(24831, 40, 0, 1, '', 1202203100002, 5283, '10877', '144', 'Payment at 461', 1646850600, 1648096305, 1, '2022-03-24 10:01:45', 0),
(24832, 40, 0, 1, '', 1202203110001, 5284, '10677', '144', 'Payment at 460', 1646937000, 1648096359, 1, '2022-03-24 10:02:39', 0),
(24833, 40, 0, 1, '', 1202203140001, 5286, '10603', '144', 'Payment at 500', 1647196200, 1648096489, 1, '2022-03-24 10:04:49', 0),
(24834, 40, 0, 1, '', 1202203140002, 5287, '8860', '144', 'Payment at 502', 1647196200, 1648096543, 1, '2022-03-24 10:05:43', 0),
(24835, 40, 0, 1, '', 1202203140003, 5288, '9434', '144', 'Payment at 501', 1647196200, 1648096579, 1, '2022-03-24 10:06:19', 0),
(24836, 40, 0, 1, '', 1202203150001, 5289, '10818', '144', 'Payment at 501', 1647282600, 1648096635, 1, '2022-03-24 10:07:15', 0),
(24837, 40, 0, 1, '', 1202203150002, 5290, '9434', '144', 'Payment at 501', 1647282600, 1648096689, 1, '2022-03-24 10:08:09', 0),
(24838, 40, 0, 1, '', 1202203150003, 5291, '4951', '144', 'Payment at 535', 1647282600, 1648096748, 1, '2022-03-24 10:09:08', 0),
(24839, 40, 0, 1, '', 1202203150004, 5292, '4631', '144', 'Payment at 517', 1647282600, 1648096792, 1, '2022-03-24 10:09:52', 0),
(24840, 40, 0, 1, '', 1202203170001, 5293, '7375', '144', 'Payment at 495', 1647455400, 1648096846, 1, '2022-03-24 10:10:46', 0),
(24841, 40, 0, 2, '', 2202203170001, 10208, '3024,1', '144', 'Daily wage to Vishakh', 1647455400, 1648096966, 1, '2022-03-24 10:12:46', 0),
(24842, 40, 0, 2, '', 2202203170002, 10209, '3023,1', '144', 'Contract vwage to thadayoose 291', 1647455400, 1648097076, 1, '2022-03-24 10:14:36', 0),
(24843, 40, 0, 2, '', 2202203170003, 10210, '3099,1', '144', 'Purchase nail pvc pipe', 1647455400, 1648097141, 1, '2022-03-24 10:15:41', 0),
(24844, 40, 0, 2, '', 2202203170004, 10211, '3318,1', '144', 'Transportation charge to leo', 1647455400, 1648097291, 1, '2022-03-24 10:18:11', 0),
(24845, 40, 0, 2, '', 2202203170005, 10212, '5359', '144', 'Cash to bank', 1647455400, 1648097336, 1, '2022-03-24 10:18:56', 0),
(24846, 40, 0, 2, '', 2202203170006, 10213, '2322,1', '144', 'Purchase of Petrol', 1647455400, 1648097374, 1, '2022-03-24 10:19:34', 0),
(24847, 40, 0, 2, '', 2202203170007, 10214, '2322,1', '144', 'Purchase of Kerosene', 1647455400, 1648097420, 1, '2022-03-24 10:20:20', 0),
(24848, 40, 0, 2, '', 2202203180001, 10215, '3565,1', '144', 'Purchase of bakcet pen', 1647541800, 1648097475, 1, '2022-03-24 10:21:15', 0),
(24849, 40, 0, 1, '', 1202203210001, 5294, '10748', '144', 'Payment at 505', 1647801000, 1648097938, 1, '2022-03-24 10:28:58', 0),
(24850, 40, 0, 2, '', 2202203210001, 10216, '5359', '144', 'Cash to Bank', 1647801000, 1648097982, 1, '2022-03-24 10:29:42', 0),
(24851, 40, 0, 2, '', 2202203210002, 10217, '2333,1', '144', 'Repair charge of clamb', 1647801000, 1648098040, 1, '2022-03-24 10:30:40', 0),
(24852, 40, 0, 2, '', 2202203240001, 10218, '2328,1', '144', 'Room rent', 1648060200, 1648098125, 1, '2022-03-24 10:32:05', 0),
(24853, 38, 0, 2, '', 2202203150001, 4065, '2245,1', '140', 'Courier charge', 1647282600, 1648102341, 1, '2022-03-24 11:42:21', 0),
(24854, 38, 0, 2, 'TQR 2589', 2202203150001, 1475, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1647282600, 1648102420, 1, '2022-03-24 11:43:40', 0),
(24855, 38, 0, 2, '2093', 2202203150001, 4067, '2931,1', '140', '36feet boat contract labor TQP3061-Anbu', 1647282600, 1648102492, 1, '2022-03-24 11:44:52', 0),
(24856, 38, 0, 2, 'TQR 2610', 2202203150001, 4068, '3093,1', '140', 'Repair work contract labor -Senthil', 1647282600, 1648102575, 1, '2022-03-24 11:46:15', 0),
(24857, 38, 0, 2, '', 2202203150001, 4069, '3090,1', '140', 'purchase of steel rad 180feet ', 1647282600, 1648102640, 1, '2022-03-24 11:47:20', 0),
(24858, 38, 0, 2, '', 2202203150001, 4070, '7699,1', '140', 'Allowance for feb22-Piremanath', 1647282600, 1648102706, 1, '2022-03-24 11:48:26', 0),
(24859, 38, 0, 1, '2104', 1202203160001, 10123, '10951', '140', '650 lit ice box 1st advance received ', 1647369000, 1648103096, 1, '2022-03-24 11:54:56', 0),
(24860, 38, 0, 1, '2091', 1202203160002, 10124, '10625', '140', '31feet boat final amount received ', 1647369000, 1648103177, 1, '2022-03-24 11:56:17', 0),
(24861, 38, 0, 1, 'TQR 2589', 1202203160003, 10125, '10820', '140', 'Repair work amount received ', 1647369000, 1648103331, 1, '2022-03-24 11:58:51', 0),
(24862, 38, 0, 1, 'TQR 2611', 1202203160004, 10126, '10941', '140', 'Repair work amount received ', 1647369000, 1648103461, 1, '2022-03-24 12:01:01', 0),
(24863, 38, 0, 1, '2105', 1202203170001, 10127, '10952', '140', '29feett boat 1st advance received ', 1647455400, 1648103533, 1, '2022-03-24 12:02:13', 0),
(24864, 38, 0, 1, '2111', 1202203180001, 10128, '10953', '140', '31feet 1st advance received ', 1647541800, 1648103701, 1, '2022-03-24 12:05:01', 0),
(24865, 38, 0, 1, 'TQR 2610', 1202203180002, 10129, '10940', '140', 'Repair work amount received ', 1647541800, 1648104075, 1, '2022-03-24 12:11:15', 0),
(24866, 38, 0, 1, 'TQR 2609', 1202203190001, 10130, '10939', '140', 'Repair work amount received ', 1647628200, 1648104198, 1, '2022-03-24 12:13:18', 0),
(24867, 38, 0, 1, '2113', 1202203190002, 10131, '10954', '140', '29feet boat 1st advance received ', 1647628200, 1648188461, 1, '2022-03-25 11:37:41', 0),
(24868, 38, 0, 1, '2015', 1202203210001, 10132, '10952', '140', '31feet boat 2nd advance received ', 1647801000, 1648188563, 1, '2022-03-25 11:39:23', 0),
(24869, 38, 0, 1, 'TQR 2607', 1202203220001, 10133, '10309', '140', 'Repair work amount received ', 1647887400, 1648188698, 1, '2022-03-25 11:41:38', 0),
(24870, 38, 0, 1, '2111', 1202203220002, 10134, '10953', '140', '31fet boat 2nd advance received ', 1647887400, 1648189064, 1, '2022-03-25 11:47:44', 0),
(24871, 38, 0, 1, 'TQR 2614', 1202203220003, 10135, '7283', '140', 'Repair work  amount received ', 1647887400, 1648189259, 1, '2022-03-25 11:50:59', 0),
(24872, 38, 0, 1, 'TQR 2616', 1202203230001, 10136, '6700', '140', 'Repair work amount received ', 1647973800, 1648189687, 1, '2022-03-25 11:58:07', 0),
(24873, 38, 0, 1, 'TQR 2617', 1202203230002, 10137, '9681', '140', 'Repair work amount received ', 1647973800, 1648189759, 1, '2022-03-25 11:59:19', 0),
(24874, 38, 0, 2, 'TQR 2609', 2202203170001, 4071, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1647455400, 1648190278, 1, '2022-03-25 12:07:58', 0),
(24875, 38, 0, 2, '', 2202203170001, 4072, '2252,1', '140', 'Travel expense for head office planning meeting pepose(jayaaseelan,anbuselvan,anthony.anbu)', 1647455400, 1648190457, 1, '2022-03-25 12:10:57', 0),
(24876, 38, 0, 2, '', 2202203170001, 4073, '3090,1', '140', 'Purchase of sdisk 20nos', 1647455400, 1648190525, 1, '2022-03-25 12:12:05', 0),
(24877, 38, 0, 2, '', 2202203210001, 4074, '5561,1', '140', 'cash deposit for indian bank A/C NO 551587443', 1647801000, 1648190614, 1, '2022-03-25 12:13:34', 0),
(24878, 38, 0, 2, '', 2202203220001, 4075, '5561,1', '140', 'Cash deposit for indian bank A// C NO 551587443', 1647887400, 1648190848, 1, '2022-03-25 12:17:28', 0),
(24879, 38, 0, 2, '', 2202203230001, 4076, '2245,1', '140', 'courier charge', 1647973800, 1648190924, 1, '2022-03-25 12:18:44', 0),
(24880, 38, 0, 2, '', 2202203220001, 4077, '2253,1', '140', 'purchase of spanch 12nos', 1647887400, 1648190994, 1, '2022-03-25 12:19:54', 0),
(24881, 38, 0, 2, '', 2202203220001, 4078, '3550,1', '140', 'purchase off plastic packets 20nnos', 1647887400, 1648191050, 1, '2022-03-25 12:20:50', 0),
(24882, 38, 0, 2, '2093', 2202203220001, 4079, '2935,1', '140', '36feet boat art work labor -premkumar', 1647887400, 1648191159, 1, '2022-03-25 12:22:39', 0),
(24883, 38, 0, 2, '', 2202203220001, 4080, '3307,1', '140', 'Transportation charge for meterials shifting ', 1647887400, 1648191319, 1, '2022-03-25 12:25:19', 0),
(24884, 38, 0, 2, 'TQR 2617', 2202203230001, 4081, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1647973800, 1648191673, 1, '2022-03-25 12:31:13', 0),
(24885, 38, 0, 2, 'TQR 2614', 2202203230001, 4082, '3093,1', '140', 'Repair boat contract labor -jayaseelan', 1647973800, 1648191833, 1, '2022-03-25 12:33:53', 0),
(24886, 38, 0, 2, '', 2202203230001, 4083, '3307,1', '140', 'Transportation charge for meterials shifting bill no 186', 1647973800, 1648191926, 1, '2022-03-25 12:35:26', 0),
(24887, 38, 0, 2, '', 2202203230001, 4084, '2253,1', '140', 'purchase of dammy 7nos', 1647973800, 1648191986, 1, '2022-03-25 12:36:26', 0),
(24888, 38, 0, 2, '', 2202203230001, 4085, '3090,1', '140', 'Purchase of mask 100nos', 1647973800, 1648192051, 1, '2022-03-25 12:37:31', 0),
(24889, 38, 0, 2, '', 2202203230001, 4086, '3090,1', '140', 'Purchase of gi pipe bill no 23898', 1647973800, 1648192122, 1, '2022-03-25 12:38:42', 0),
(24890, 38, 0, 2, '', 2202203230001, 4087, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1647973800, 1648192198, 1, '2022-03-25 12:39:58', 0),
(24891, 35, 0, 2, '', 2202203230001, 768, '3078,1', '134', 'Purchase of Copper washers', 1647973800, 1648201674, 1, '2022-03-25 15:17:54', 0),
(24892, 35, 0, 2, '', 2202203230002, 765, '5972', '134', 'Cash deposited to SBI', 1647973800, 1648201737, 1, '2022-03-25 15:18:57', 0),
(24893, 35, 0, 2, '', 2202203230003, 767, '2128,1', '134', 'Paid as water authority fees', 1647973800, 1648201831, 1, '2022-03-25 15:20:31', 0),
(24894, 35, 0, 2, '', 2202203230004, 766, '2148,1', '134', 'Purchase of new water meter (2200 + 100 TA)', 1647973800, 1648201919, 1, '2022-03-25 15:21:59', 0),
(24895, 35, 0, 2, '', 2202203250001, 770, '2138,1', '134', 'Paid as Bus fair for Cash deposit at SBI', 1648146600, 1648202232, 1, '2022-03-25 15:27:12', 0),
(24896, 35, 0, 2, '', 2202203250002, 769, '5972', '134', 'Cash deposited to SBI', 1648146600, 1648202300, 1, '2022-03-25 15:28:20', 0),
(24897, 35, 0, 1, '305', 1202203240001, 4909, '10884', '134', 'Cash received as Part payment at NEP-153', 1648060200, 1648202387, 1, '2022-03-25 15:29:47', 0),
(24898, 36, 0, 2, '', 2202203230004, 558, '3082,1', '136', 'Purchase of Polishing wax for mold polish', 1647973800, 1648205404, 1, '2022-03-25 16:20:04', 0),
(24899, 35, 0, 2, 'NER-1020', 2202203260001, 771, '3080,1', '134', 'Paid as Material transportation & Workers travel expenses at NER-1020 on 23-03-2022, 24-03-2022 & 25-03-2022', 1648233000, 1648313139, 1, '2022-03-26 22:15:39', 0),
(24900, 35, 0, 2, '', 2202203260002, 772, '2139,1', '134', 'Purchase of Carbon brushes for Rooter, Cutter & Sanding machines', 1648233000, 1648313245, 1, '2022-03-26 22:17:25', 0),
(24901, 35, 0, 1, 'NER-1020', 1202203250001, 4910, '10896', '134', 'Cash received as full settlement at NER-1020', 1648146600, 1648313443, 1, '2022-03-26 22:20:43', 0),
(24902, 35, 0, 2, '', 2202203260003, 773, '2138,1', '134', 'Paid as TA & DA for repair work billing & MIS Data entry work', 1648233000, 1648313596, 1, '2022-03-26 22:23:16', 0),
(24903, 38, 0, 1, 'TQR 2617', 1202203240001, 10138, '10714', '140', 'Repair work amount received ', 1648060200, 1648527130, 1, '2022-03-29 09:42:10', 0),
(24904, 38, 0, 1, 'TQR 2613', 1202203240002, 10139, '10262', '140', 'Repair boat amount received ', 1648060200, 1648527282, 1, '2022-03-29 09:44:42', 0),
(24905, 38, 0, 1, 'TQR 2620', 1202203240003, 10140, '7116', '140', 'Repair work amount  received ', 1648060200, 1648527344, 1, '2022-03-29 09:45:44', 0),
(24906, 38, 0, 1, 'TQR 2621', 1202203250001, 10141, '8395', '140', 'Repair work amount received', 1648146600, 1648527456, 1, '2022-03-29 09:47:36', 0),
(24907, 38, 0, 1, 'TQR 2623', 1202203260001, 10142, '10962', '140', 'Repair work amount received ', 1648233000, 1648527767, 1, '2022-03-29 09:52:47', 0),
(24908, 38, 0, 1, '2105', 1202203280001, 10143, '10952', '140', '31feet boat 3ed advance received ', 1648405800, 1648527844, 1, '2022-03-29 09:54:04', 0),
(24909, 38, 0, 1, 'TQR 2618', 1202203280002, 10144, '10948', '140', 'Repair work amount received ', 1648405800, 1648528398, 1, '2022-03-29 10:03:18', 0),
(24910, 38, 0, 1, 'TQR 2624', 1202203280003, 10145, '10963', '140', 'Repair work amount received ', 1648405800, 1648528476, 1, '2022-03-29 10:04:36', 0),
(24911, 38, 0, 2, '', 2202203240001, 4088, '3090,1', '140', 'purchase of  wax 5kg', 1648060200, 1648528825, 1, '2022-03-29 10:10:25', 0),
(24912, 38, 0, 2, '', 2202203240001, 4089, '3090,1', '140', 'purchase of disk,ccleaning brash bill no 2375', 1648060200, 1648528959, 1, '2022-03-29 10:12:39', 0),
(24913, 38, 0, 2, '', 2202203240001, 4090, '3090,1', '140', 'Purchase of mtap,knife ,blade bill no 844', 1648060200, 1648532363, 1, '2022-03-29 11:09:23', 0),
(24914, 38, 0, 2, '', 2202203240001, 4091, '2262,1', '140', 'Labor charge for elactrical work', 1648060200, 1648532456, 1, '2022-03-29 11:10:56', 0),
(24915, 38, 0, 2, '', 2202203240001, 4092, '3090,1', '140', 'Purchase of gi pipe bill no 23881', 1648060200, 1648532587, 1, '2022-03-29 11:13:07', 0),
(24916, 38, 0, 2, '', 2202203250001, 4093, '3090,1', '140', 'Purchase of gelcoat 35kg bill no 189', 1648146600, 1648532659, 1, '2022-03-29 11:14:19', 0),
(24917, 38, 0, 2, '', 2202203250001, 4094, '3307,1', '140', 'Transportation charge for meterials shifting bill no 836,1047', 1648146600, 1648532780, 1, '2022-03-29 11:16:20', 0),
(24918, 38, 0, 2, '', 2202203250001, 4095, '3306,1', '140', 'Un loading charge for meterials shifting bill no 836,1047', 1648146600, 1648532860, 1, '2022-03-29 11:17:40', 0),
(24919, 38, 0, 2, '', 2202203250001, 4096, '3307,1', '140', 'Transport charge for gelcoat shifting bill no 189', 1648146600, 1648533013, 1, '2022-03-29 11:20:13', 0),
(24920, 38, 0, 2, '', 2202203250001, 4097, '2262,1', '140', 'Labor charge for elactrion work', 1648146600, 1648533090, 1, '2022-03-29 11:21:30', 0),
(24921, 38, 0, 2, 'TQR 2607', 2202203250001, 4098, '3093,1', '140', 'Repair work labor -Vijiyabalan', 1648146600, 1648533178, 1, '2022-03-29 11:22:58', 0),
(24922, 38, 0, 2, 'TQR 2619', 2202203250001, 4099, '3093,1', '140', 'Repair work contract labor -Vijiyabalan', 1648146600, 1648533258, 1, '2022-03-29 11:24:18', 0),
(24923, 38, 0, 2, '', 2202203260001, 4100, '2936,1', '140', 'Sandring allowance oct,nov-2021', 1648233000, 1648533361, 1, '2022-03-29 11:26:01', 0),
(24924, 36, 0, 2, '', 2202203290001, 559, '5408', '136', 'Cash deposited to Indian Bank', 1648492200, 1648535346, 1, '2022-03-29 11:59:06', 0),
(24925, 36, 0, 1, '404', 1202203260001, 665, '10965', '136', 'Cash received as Advance payment at Order No: 404', 1648233000, 1648535400, 1, '2022-03-29 12:00:00', 0),
(24926, 40, 0, 2, '', 2202203240002, 10219, '3322,1', '144', 'Paid land tax', 1648060200, 1648537610, 1, '2022-03-29 12:36:50', 0),
(24927, 40, 0, 2, '', 2202203250001, 10220, '2321,1', '144', 'Purchase of Driking water', 1648146600, 1648537700, 1, '2022-03-29 12:38:20', 0),
(24928, 40, 0, 2, '', 2202203250002, 10221, '2333,1', '144', 'Genarator repair charge', 1648146600, 1648537758, 1, '2022-03-29 12:39:18', 0),
(24929, 40, 0, 2, '', 2202203250003, 10222, '3099,1', '144', 'Purchase of Sander disc', 1648146600, 1648537811, 1, '2022-03-29 12:40:11', 0),
(24930, 40, 0, 2, '', 2202203250004, 10223, '3099,1', '144', 'Purchase of Pvc pipe', 1648146600, 1648537867, 1, '2022-03-29 12:41:07', 0),
(24931, 40, 0, 2, '', 2202203260001, 10224, '3023,1', '144', 'Contract wage to Pushparaj at 292', 1648233000, 1648537930, 1, '2022-03-29 12:42:10', 0),
(24932, 40, 0, 2, '', 2202203260002, 10225, '3023,1', '144', 'Contract wage to Manoj at 292', 1648233000, 1648537987, 1, '2022-03-29 12:43:07', 0),
(24933, 40, 0, 2, '', 2202203260003, 10226, '3023,1', '144', 'Contract wage to Sabu at 292', 1648233000, 1648538041, 1, '2022-03-29 12:44:01', 0),
(24934, 40, 0, 2, '', 2202203260004, 10227, '3023,1', '144', 'Contract wage to Sabu at 293', 1648233000, 1648538099, 1, '2022-03-29 12:44:59', 0),
(24935, 40, 0, 2, '', 2202203260005, 10228, '3023,1', '144', 'Contract wage to sujith at 294', 1648233000, 1648538167, 1, '2022-03-29 12:46:07', 0),
(24936, 40, 0, 2, '', 2202203260006, 10229, '3023,1', '144', 'Contract wage to Ajikumar at  292', 1648233000, 1648538222, 1, '2022-03-29 12:47:02', 0),
(24937, 40, 0, 2, '', 2202203260007, 10230, '3023,1', '144', 'Purchase of Bolt &nut', 1648233000, 1648538301, 1, '2022-03-29 12:48:21', 0),
(24938, 40, 0, 2, '', 2202203260008, 10231, '3099,1', '144', 'Purchase of Roller brush', 1648233000, 1648538365, 1, '2022-03-29 12:49:25', 0),
(24939, 40, 0, 2, '', 2202203260009, 10232, '3099,1', '144', 'Purchase of Aluminium plate', 1648233000, 1648538419, 1, '2022-03-29 12:50:19', 0),
(24940, 40, 0, 2, '', 2202203290001, 10233, '3026,1', '144', 'Vallam delivery charge', 1648492200, 1648538476, 1, '2022-03-29 12:51:16', 0),
(24941, 40, 0, 2, '', 2202203290002, 10234, '3023,1', '144', 'Contract wage to thadayoose at 292', 1648492200, 1648538534, 1, '2022-03-29 12:52:14', 0),
(24942, 38, 0, 2, '', 2202203260001, 4101, '2241,1', '140', 'Staffs tea allowance feb-22', 1648233000, 1648539894, 1, '2022-03-29 13:14:54', 0),
(24943, 38, 0, 2, '', 2202203260001, 4102, '2236,1', '140', 'Staffs washing allowance -feb2022', 1648233000, 1648540229, 1, '2022-03-29 13:20:29', 0),
(24944, 38, 0, 2, '', 2202203260001, 4103, '2936,1', '140', 'Sandring allowance dec-21', 1648233000, 1648540321, 1, '2022-03-29 13:22:01', 0),
(24945, 38, 0, 2, '', 2202203260001, 4104, '2936,1', '140', 'Sandring allowance feb-22', 1648233000, 1648540381, 1, '2022-03-29 13:23:01', 0),
(24946, 38, 0, 2, '', 2202203260001, 4105, '3139,1', '140', 'Mobile allowance feb-22 Baskaran', 1648233000, 1648540435, 1, '2022-03-29 13:23:55', 0),
(24947, 38, 0, 2, '', 2202203260001, 4106, '3139,1', '140', 'Mobile allowance feb-22 Anbuselvan', 1648233000, 1648540492, 1, '2022-03-29 13:24:52', 0),
(24948, 38, 0, 2, '', 2202203260001, 4107, '2244,1', '140', 'petrol expense for feb-22 Baskaran', 1648233000, 1648540562, 1, '2022-03-29 13:26:02', 0),
(24949, 38, 0, 2, 'TQR 2613', 2202203260001, 4108, '3093,1', '140', 'Repair work contract labor -Anbu', 1648233000, 1648540628, 1, '2022-03-29 13:27:08', 0),
(24950, 38, 0, 2, '', 2202203260001, 4109, '2244,1', '140', 'Petrol allowance for repair boat work TQR 2613-Anbu', 1648233000, 1648540838, 1, '2022-03-29 13:30:38', 0),
(24951, 38, 0, 2, '', 2202203260001, 4110, '3093,1', '140', 'Repair wrk contract labor ANBU', 1648233000, 1648540911, 1, '2022-03-29 13:31:51', 0),
(24952, 38, 0, 2, 'TQR 2622', 2202203260001, 4111, '3093,1', '140', 'Repair work contract labor -Anbu', 1648233000, 1648540992, 1, '2022-03-29 13:33:12', 0),
(24953, 38, 0, 2, '', 2202203280001, 4112, '5868,1', '140', '31feet boat frame set making charge -Kathiravan', 1648405800, 1648541127, 1, '2022-03-29 13:35:27', 0),
(24954, 38, 0, 2, '', 2202203280001, 4113, '2245,1', '140', 'Courier charge ', 1648405800, 1648541566, 1, '2022-03-29 13:42:46', 0),
(24955, 38, 0, 2, '', 2202203280001, 4114, '3307,1', '140', 'Freight charge for meterials shifting bill no 695', 1648405800, 1648541631, 1, '2022-03-29 13:43:51', 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
(24956, 38, 0, 2, '', 2202203280001, 4115, '3307,1', '140', 'Transport charge for meteriaals shifting bill no 695', 1648405800, 1648541697, 1, '2022-03-29 13:44:57', 0),
(24957, 38, 0, 2, '', 2202203280001, 4116, '3306,1', '140', 'Un loading charge for meterals shifting bill no 695', 1648405800, 1648541779, 1, '2022-03-29 13:46:19', 0),
(24958, 38, 0, 2, 'TQR 2624', 2202203280001, 4117, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1648405800, 1648541878, 1, '2022-03-29 13:47:58', 0),
(24959, 38, 0, 2, '', 2202203290001, 4119, '2252,1', '140', 'Travel expense for all staffs head office meeting perpose ', 1648492200, 1648541967, 1, '2022-03-29 13:49:27', 0),
(24960, 38, 0, 2, '', 2202203290001, 4119, '3090,1', '140', 'Purchase of gi pip[e bill no 22287', 1648492200, 1648542022, 1, '2022-03-29 13:50:22', 0),
(24961, 38, 0, 2, '', 2202203290001, 4120, '3307,1', '140', 'Freight charge for csm shifting ', 1648492200, 1648554638, 1, '2022-03-29 17:20:38', 0),
(24962, 38, 0, 2, '', 2202203290001, 4121, '3307,1', '140', 'Transport charge for csm shifting ', 1648492200, 1648554712, 1, '2022-03-29 17:21:52', 0),
(24963, 38, 0, 2, '', 2202203290001, 4122, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1648492200, 1648554779, 1, '2022-03-29 17:22:59', 0),
(24964, 36, 0, 2, '', 2202203290002, 560, '2169,1', '136', 'Paid as Tax bill printing & Post cover purchase expenses ', 1648492200, 1648709555, 1, '2022-03-31 12:22:35', 0),
(24965, 36, 0, 2, '', 2202203290003, 561, '3288,1', '136', 'Paid as Lunch expenses for Mr.Vincent Jain & Mr.Christhudas mentaz', 1648492200, 1648709639, 1, '2022-03-31 12:23:59', 0),
(24966, 36, 0, 2, '402', 2202203310001, 562, '2169,1', '136', 'Paid as Name sticker printing charges at ENP-294', 1648665000, 1648709731, 1, '2022-03-31 12:25:31', 0),
(24967, 36, 0, 2, '', 2202203310002, 563, '3082,1', '136', 'Purchase of PVC Pipes & Masking tape', 1648665000, 1648788190, 1, '2022-04-01 10:13:10', 0),
(24968, 36, 0, 2, '', 2202203310003, 564, '2164,1', '136', 'Paid as All staff tea & snacks expenses for the month of March-2022', 1648665000, 1648788255, 1, '2022-04-01 10:14:15', 0),
(24969, 36, 0, 2, '', 2202203310004, 565, '2921,1', '136', 'Paid as Foremen allowance to Christhudas for the month of March-2022', 1648665000, 1648788311, 1, '2022-04-01 10:15:11', 0),
(24970, 36, 0, 2, '', 2202203310005, 566, '2922,1', '136', 'Paid as Outstation allowance to Christhudas for the month of March-2022', 1648665000, 1648788355, 1, '2022-04-01 10:15:55', 0),
(24971, 38, 0, 2, '', 2202203290001, 4123, '3550,1', '140', 'Purchase of plastic packets 10nos', 1648492200, 1648803067, 1, '2022-04-01 14:21:07', 0),
(24972, 38, 0, 2, '', 2202203290001, 4124, '3090,1', '140', 'Purchase of gelcoat 35kg bill no 186', 1648492200, 1648803152, 1, '2022-04-01 14:22:32', 0),
(24973, 38, 0, 2, '', 2202203300001, 4125, '3090,1', '140', 'Purchase of gi pipe bill no 22288', 1648578600, 1648803243, 1, '2022-04-01 14:24:03', 0),
(24974, 38, 0, 2, '2093', 2202203300001, 4126, '2931,1', '140', '36feet boat contract labor TQP3061-Anbu', 1648578600, 1648803315, 1, '2022-04-01 14:25:15', 0),
(24975, 38, 0, 2, '2105', 2202203300001, 4127, '2931,1', '140', '31feet boat contract labor TQP 3064-Jayaseelan', 1648578600, 1648803404, 1, '2022-04-01 14:26:44', 0),
(24976, 38, 0, 2, '', 2202203300001, 4128, '3090,1', '140', 'Purchase of resin 50kg bill no 192', 1648578600, 1648803468, 1, '2022-04-01 14:27:48', 0),
(24977, 38, 0, 2, '', 2202203300001, 4129, '5561,1', '140', 'Cash deposited for indian bank AA/C NO 551587443', 1648578600, 1648803543, 1, '2022-04-01 14:29:03', 0),
(24978, 38, 0, 2, '', 2202203310001, 4130, '5561,1', '140', 'Cash deposited for indian bank A/C NO 551587443', 1648665000, 1648803632, 1, '2022-04-01 14:30:32', 0),
(24979, 38, 0, 2, '', 2202203310001, 4131, '3307,1', '140', 'Transportation  charge for PVA,Waxpol shifting ', 1648665000, 1648803720, 1, '2022-04-01 14:32:00', 0),
(24980, 38, 0, 2, '', 2202203310001, 4132, '2252,1', '140', 'Travel expense for meterials purchase perpose -piremanath', 1648665000, 1648803804, 1, '2022-04-01 14:33:24', 0),
(24981, 38, 0, 2, '2095', 2202203310001, 4133, '2933,1', '140', '29feet boat extra work labor TQP3057-Jayaseelan', 1648665000, 1648803884, 1, '2022-04-01 14:34:44', 0),
(24982, 38, 0, 1, '2066', 1202203300001, 10146, '10252', '140', '31feet boat 4th advance received ', 1648578600, 1648803987, 1, '2022-04-01 14:36:27', 0),
(24983, 38, 0, 2, '', 2202203310001, 4134, '3090,1', '140', 'Purchase of meterials bill no 155', 1648665000, 1648804761, 1, '2022-04-01 14:49:21', 0),
(24984, 35, 0, 2, '', 2202203300001, 774, '2128,1', '134', 'Paid as Drinking water charges for the month of December-2021, January-2022 & February-2022', 1648578600, 1648827379, 1, '2022-04-01 21:06:19', 0),
(24985, 35, 0, 2, 'N-299', 2202203310001, 775, '2949,1', '134', 'Paid as Contract wages to Vijaya mohan & Sandeep for Finishing work at NEP-148', 1648665000, 1648827540, 1, '2022-04-01 21:09:00', 0),
(24986, 35, 0, 2, '', 2202203310002, 778, '2148,1', '134', 'Purchase of Plumbing materials', 1648665000, 1648827609, 1, '2022-04-01 21:10:09', 0),
(24987, 35, 0, 2, '', 2202203310003, 779, '2148,1', '134', 'Paid as Water meter fitting charges', 1648665000, 1648827712, 1, '2022-04-01 21:11:52', 0),
(24988, 35, 0, 2, '', 2202203310004, 777, '3078,1', '134', 'Purchase of Copper nails ', 1648665000, 1648827824, 1, '2022-04-01 21:13:44', 0),
(24989, 35, 0, 2, 'N-300', 2202203310005, 776, '2949,1', '134', 'Paid as Contract wages to Rahul & Sandeep for Finishing work at NEP-149', 1648665000, 1648827899, 1, '2022-04-01 21:14:59', 0),
(24990, 35, 0, 2, '', 2202203310006, 800, '3274,1', '134', 'Paid as Material transportation charges from Evanjalin on 25-03-2022', 1648665000, 1648827986, 1, '2022-04-01 21:16:26', 0),
(24991, 40, 0, 2, '', 2202203300001, 10235, '3099,1', '144', 'purchase of Paint', 1648578600, 1648880519, 1, '2022-04-02 11:51:59', 0),
(24992, 40, 0, 2, '', 2202203300002, 10236, '2331,1', '144', 'TA & DA to Pusharaj', 1648578600, 1648880589, 1, '2022-04-02 11:53:09', 0),
(24993, 40, 0, 2, '', 2202203300003, 10237, '3319,1', '144', 'Meeting expense at Kanyakumary', 1648578600, 1648880857, 1, '2022-04-02 11:57:37', 0),
(24994, 40, 0, 2, '', 2202203300004, 10238, '3510,1', '144', 'Holiday duty to Pushparaj', 1648578600, 1648880912, 1, '2022-04-02 11:58:32', 0),
(24995, 40, 0, 2, '', 2202203300005, 10239, '3023,1', '144', 'Contract wage to Thdayoose at 293', 1648578600, 1648880997, 1, '2022-04-02 11:59:57', 0),
(24996, 40, 0, 2, '', 2202203300006, 10240, '3023,1', '144', 'Contract wage to Thadayoose at 294', 1648578600, 1648881596, 1, '2022-04-02 12:09:56', 0),
(24997, 40, 0, 2, '', 2202203300007, 10241, '3099,1', '144', 'Purchase of Aluminium sheet', 1648578600, 1648881646, 1, '2022-04-02 12:10:46', 0),
(24998, 40, 0, 2, '', 2202203300008, 10242, '3023,1', '144', 'Contract wage to Sujith at 294', 1648578600, 1648881709, 1, '2022-04-02 12:11:49', 0),
(24999, 40, 0, 2, '', 2202203300009, 10243, '3024,1', '144', 'Daily wage to Manoj at 293', 1648578600, 1648881820, 1, '2022-04-02 12:13:40', 0),
(25000, 40, 0, 2, '', 2202203300010, 10244, '3024,1', '144', 'Daily wage to Manoj at 294', 1648578600, 1648881891, 1, '2022-04-02 12:14:51', 0),
(25001, 40, 0, 2, '', 2202203300011, 10245, '3024,1', '144', 'Daily wage to Vishnu at 294', 1648578600, 1648881951, 1, '2022-04-02 12:15:51', 0),
(25002, 40, 0, 2, '', 2202203300012, 10246, '3024,1', '144', 'Daily wage to Vishnu at 293', 1648578600, 1648882106, 1, '2022-04-02 12:18:26', 0),
(25003, 40, 0, 2, '', 2202203300013, 10247, '2320,1', '144', 'Paid to Electricity charge', 1648578600, 1648882397, 1, '2022-04-02 12:23:17', 0),
(25004, 40, 0, 2, '', 2202203310001, 10248, '3024,1', '144', 'Daily wage to Vishnu at 295', 1648665000, 1648882530, 1, '2022-04-02 12:25:30', 0),
(25005, 40, 0, 2, '', 2202203310002, 10249, '3024,1', '144', 'Daily wage to Vishnu at 296', 1648665000, 1648882594, 1, '2022-04-02 12:26:34', 0),
(25006, 40, 0, 2, '', 2202203310003, 10250, '3024,1', '144', 'Daily wage to Manoj at 295', 1648665000, 1648882652, 1, '2022-04-02 12:27:32', 0),
(25007, 40, 0, 2, '', 2202203310004, 10251, '3024,1', '144', 'Daily wage to Manoj at 293', 1648665000, 1648882705, 1, '2022-04-02 12:28:25', 0),
(25008, 40, 0, 2, '', 2202203310005, 10252, '3023,1', '144', 'Contract wage to aji at 293', 1648665000, 1648882769, 1, '2022-04-02 12:29:29', 0),
(25009, 40, 0, 2, '', 2202203310006, 10253, '2319,1', '144', 'Staff tea allowance', 1648665000, 1648882842, 1, '2022-04-02 12:30:42', 0),
(25010, 40, 0, 2, '', 2202203310007, 10254, '2314,1', '144', 'Staff washing allowance', 1648665000, 1648883262, 1, '2022-04-02 12:37:42', 0),
(25011, 40, 0, 2, '', 2202203310008, 10255, '3032,1', '144', 'Foreman allowance to Anilkumar', 1648665000, 1648883332, 1, '2022-04-02 12:38:52', 0),
(25012, 40, 0, 2, '', 2202203310009, 10256, '3033,1', '144', 'Out station allowance to anilkumar', 1648665000, 1648883393, 1, '2022-04-02 12:39:53', 0),
(25013, 40, 0, 2, '', 2202203310010, 10257, '3023,1', '144', 'Contract wage to sabu at 293', 1648665000, 1648883455, 1, '2022-04-02 12:40:55', 0),
(25014, 40, 0, 2, '', 2202203310011, 10258, '2327,1', '144', 'Unloading charge of plywood', 1648665000, 1648883513, 1, '2022-04-02 12:41:53', 0),
(25015, 40, 0, 2, '', 2202203310012, 10259, '3023,1', '144', 'Contract wage to Sajikumar', 1648665000, 1648883597, 1, '2022-04-02 12:43:17', 0),
(25016, 36, 0, 2, '', 2202203310006, 567, '2921,1', '136', 'Paid as Foremen allowance to Christhudas for the month of February-2022', 1648665000, 1649156496, 1, '2022-04-05 16:31:36', 0),
(25017, 36, 0, 2, '', 2202203310007, 568, '4409', '136', 'Cash to Head office on 17-03-2022', 1648665000, 1649156560, 1, '2022-04-05 16:32:40', 0),
(25018, 36, 0, 2, 'ENR-41', 2202203310008, 569, '3084,1', '136', 'Paid as Repair work outside allowance to Christhudas on 03-03-2022', 1648665000, 1649156660, 1, '2022-04-05 16:34:20', 0),
(25019, 36, 0, 2, 'ENR-42', 2202203310009, 570, '3084,1', '136', 'Paid as Repair work outside allowance to Christhudas on 05 & 21-03-2022', 1648665000, 1649156716, 1, '2022-04-05 16:35:16', 0),
(25020, 36, 0, 2, '', 2202203310010, 571, '3291', '136', 'Paid as TA & DA to Christhudas to meet Anchuthengu customer (Alphonse) on 15-03-2022', 1648665000, 1649156820, 1, '2022-04-05 16:37:00', 0),
(25021, 36, 0, 2, '', 2202203310011, 572, '3284,1', '136', 'Paid as TA to Christhudas for wood purchase, Enayam to Anbu sawmill (2 days)', 1648665000, 1649156894, 1, '2022-04-05 16:38:14', 0),
(25022, 36, 0, 2, '', 2202203310012, 573, '2171,1', '136', 'Paid as Communication allowance to Christhudas for next 3 months', 1648665000, 1649156945, 1, '2022-04-05 16:39:05', 0),
(25023, 36, 0, 2, '403', 2202203310013, 574, '2913,1', '136', 'Paid as Contract wages to Silvayyan on ENP-293 for Hull Work', 1648665000, 1649157019, 1, '2022-04-05 16:40:19', 0),
(25024, 36, 0, 2, '402', 2202203310014, 575, '2913,1', '136', 'Paid as Contract wages to Silvayyan at ENP-294 for wood sizing', 1648665000, 1649157084, 1, '2022-04-05 16:41:24', 0),
(25025, 36, 0, 2, '', 2202203310015, 576, '2178,1', '136', 'Paid as Water pump service & Foot valve changing charges on (30-03-2022)', 1648665000, 1649157146, 1, '2022-04-05 16:42:26', 0),
(25026, 36, 0, 2, '', 2202203310016, 577, '2178,1', '136', 'Paid as Generator Service & Engine oil changing Charges on 24-03-2022', 1648665000, 1649157203, 1, '2022-04-05 16:43:23', 0),
(25027, 36, 0, 2, '', 2202204010001, 1, '3285,1', '136', 'Paid as auto rent for Material transportation from Evanjalin to Enayam  ', 1648751400, 1649157298, 1, '2022-04-05 16:44:58', 0),
(25028, 36, 0, 2, '', 2202204020001, 2, '3288,1', '136', 'Paid as Lunch expenses to Mr.Dasan during Physical stock verification', 1648837800, 1649157409, 1, '2022-04-05 16:46:49', 0),
(25029, 36, 0, 2, '', 2202204050001, 3, '2169,1', '136', 'Purchase of new Ledger & Cash book on (04-04-2022)', 1649097000, 1649157466, 1, '2022-04-05 16:47:46', 0),
(25030, 36, 0, 2, '', 2202204050002, 4, '2176,1', '136', 'Paid as TA to Ajith of New Ledger & Cash book purchase on 04-04-2022', 1649097000, 1649157527, 1, '2022-04-05 16:48:47', 0),
(25031, 36, 0, 2, '', 2202204060001, 5, '3288,1', '136', 'Paid as Breakfast expenses for Mr.Vincent Jain & Ajith', 1649183400, 1649230488, 1, '2022-04-06 13:04:48', 0),
(25251, 36, 0, 2, '', 2202204060001, 6, '3288,1', '136', 'Purchase of Refreshment items for Guest (Customers) ', 1649183400, 1650527224, 1, '2022-04-21 13:17:04', 0),
(25033, 36, 0, 2, '', 2202204060003, 7, '2165,1', '136', 'Paid as Yard Electricity charges', 1649183400, 1649230752, 1, '2022-04-06 13:09:12', 0),
(25034, 36, 0, 2, '', 2202204060004, 8, '3082,1', '136', 'Purchase of Roller Brush & Other items on (01-04-2022)', 1649183400, 1649230811, 1, '2022-04-06 13:10:11', 0),
(25035, 35, 0, 1, '304', 1202204010001, 4911, '10839', '134', 'Cash received as Part payment at NEP-152', 1648751400, 1649232838, 1, '2022-04-06 13:43:58', 0),
(25036, 35, 0, 1, '305', 1202204010002, 4912, '10884', '134', 'Cash received as Part payment at NEP-153', 1648751400, 1649232895, 1, '2022-04-06 13:44:55', 0),
(25037, 35, 0, 1, '', 1202204010003, 4913, '3214,1', '134', 'Cash Received as Sandeep ESI Contribution', 1648751400, 1649232967, 1, '2022-04-06 13:46:07', 0),
(25038, 35, 0, 1, '', 1202204010004, 4914, '3214,1', '134', 'Cash Received as Ratheesh kumar ESI Contribution', 1648751400, 1649233014, 1, '2022-04-06 13:46:54', 0),
(25040, 35, 0, 2, 'N-285', 2202204010001, 1, '2949,1', '134', 'Paid as contract wages to Dhaneesh for Wood work at NEP-150 ', 1648751400, 1649234435, 1, '2022-04-06 14:10:35', 0),
(25041, 35, 0, 2, 'N-285', 2202204010002, 2, '2949,1', '134', 'Paid as contract wages to Dhaneesh for Aditional Wood work at NEP-150 ', 1648751400, 1649234494, 1, '2022-04-06 14:11:34', 0),
(25042, 35, 0, 2, 'N-303', 2202204010003, 3, '2949,1', '134', 'Paid as contract wages to Ratheesh Kumar for Wood work at NEP-151', 1648751400, 1649234563, 1, '2022-04-06 14:12:43', 0),
(25043, 35, 0, 2, 'N-303', 2202204010004, 4, '2949,1', '134', 'Paid as contract wages to Ratheesh Kumar for Additional Wood work at NEP-151', 1648751400, 1649234624, 1, '2022-04-06 14:13:44', 0),
(25044, 35, 0, 2, 'N-305', 2202204010005, 5, '2949,1', '134', 'Paid as contract wages to Ratheesh for Wood work at NEP-153', 1648751400, 1649234691, 1, '2022-04-06 14:14:51', 0),
(25045, 35, 0, 2, 'N-306', 2202204010006, 6, '2949,1', '134', 'Paid as contract wages to Ratheesh, Dhanush & Ratheesh Kumar for Wood work at NEP-154', 1648751400, 1649234788, 1, '2022-04-06 14:16:28', 0),
(25046, 35, 0, 2, 'N-306', 2202204010007, 7, '2949,1', '134', 'Paid as contract wages to Ratheesh, Dhanush & Ratheesh Kumar for Wood work at NEP-154', 1648751400, 1649234829, 1, '2022-04-06 14:17:09', 0),
(25047, 35, 0, 2, 'NER-1019', 2202204010008, 8, '2949,1', '134', 'Paid as contract wages to Dhanush & Ratheesh Kumar for Wood work at NER-1019', 1648751400, 1649234911, 1, '2022-04-06 14:18:31', 0),
(25048, 35, 0, 2, 'NER-1020', 2202204010009, 9, '2949,1', '134', 'Paid as contract wages to Ratheesh & Ratheesh Kumar for Wood work at NER-1020', 1648751400, 1649234965, 1, '2022-04-06 14:19:25', 0),
(25049, 35, 0, 2, 'N-299', 2202204010010, 10, '2949,1', '134', 'Paid as contract wages to Ratheesh & Dhanush for Finishing work at NEP-148', 1648751400, 1649235046, 1, '2022-04-06 14:20:46', 0),
(25050, 35, 0, 2, 'N-285', 2202204010011, 11, '2949,1', '134', 'Paid as contract wages to Dhanush & Kiran for Finishing work at NEP-150', 1648751400, 1649235125, 1, '2022-04-06 14:22:05', 0),
(25051, 35, 0, 2, '', 2202204010012, 12, '2957,1', '134', 'Paid as Yard In-charge Allowance to Ratheesh for the month of March-2022', 1648751400, 1649235206, 1, '2022-04-06 14:23:26', 0),
(25052, 35, 0, 2, '', 2202204010013, 13, '2950,1', '134', 'Paid as Daily wages to Ratheesh for Planning meeting (18-03-2022)', 1648751400, 1649235281, 1, '2022-04-06 14:24:41', 0),
(25053, 35, 0, 2, '', 2202204010014, 14, '2950,1', '134', 'Paid as Daily wages to Dhanesh for Planning meeting (18-03-2022)', 1648751400, 1649235336, 1, '2022-04-06 14:25:36', 0),
(25054, 35, 0, 2, '', 2202204010015, 15, '2950,1', '134', 'Paid as Daily wages to Kiran for Planning meeting (18-03-2022)', 1648751400, 1649235387, 1, '2022-04-06 14:26:27', 0),
(25055, 35, 0, 2, 'N-299', 2202204010016, 16, '2949,1', '134', 'Paid as Finishing work Contract wages to Vijaya mohan at NEP-148', 1648751400, 1649235473, 1, '2022-04-06 14:27:53', 0),
(25056, 35, 0, 2, 'N-300', 2202204010017, 17, '2949,1', '134', 'Paid as Finishing work Contract wages to Sandeep at NEP-149', 1648751400, 1649235531, 1, '2022-04-06 14:28:51', 0),
(25057, 35, 0, 2, 'N-285', 2202204010018, 18, '2949,1', '134', 'Paid as Finishing work Contract wages to Vijaya mohan & Sandeep at NEP-150', 1648751400, 1649235589, 1, '2022-04-06 14:29:49', 0),
(25058, 35, 0, 2, 'N-285', 2202204010019, 19, '2949,1', '134', 'Paid as Finishing work Contract wages to Vijaya mohan & Sandeep at NEP-150', 1648751400, 1649235640, 1, '2022-04-06 14:30:40', 0),
(25059, 35, 0, 2, 'N-285', 2202204010020, 20, '2949,1', '134', 'Paid as Finishing work Contract wages to Rahul & Sandeep at NEP-150', 1648751400, 1649235710, 1, '2022-04-06 14:31:50', 0),
(25060, 35, 0, 2, 'N-303', 2202204010021, 21, '2949,1', '134', 'Paid as Finishing work Contract wages to Vijaya mohan & Sandeep at NEP-151', 1648751400, 1649235806, 1, '2022-04-06 14:33:26', 0),
(25061, 35, 0, 2, 'N-303', 2202204010022, 22, '2949,1', '134', 'Paid as Finishing work contract wages to Rahul at NEP-151', 1648751400, 1649235907, 1, '2022-04-06 14:35:07', 0),
(25062, 35, 0, 2, 'N-304', 2202204010023, 23, '2949,1', '134', 'Paid as Finishing work contract wages to Rahul at NEP-1512', 1648751400, 1649235957, 1, '2022-04-06 14:35:57', 0),
(25063, 35, 0, 2, 'N-305', 2202204010024, 24, '2949,1', '134', 'Paid as Finishing work contract wages to Sandeep at NEP-153', 1648751400, 1649236030, 1, '2022-04-06 14:37:10', 0),
(25064, 35, 0, 2, 'NER-1019', 2202204010025, 25, '2949,1', '134', 'Paid as Finishing work contract wages to Rahul & Sandeep at NER-1019', 1648751400, 1649236121, 1, '2022-04-06 14:38:41', 0),
(25065, 35, 0, 2, 'NER-1020', 2202204010026, 26, '2949,1', '134', 'Paid as Finishing work contract wages to Rahul & Vijaya Mohan at NER-1020', 1648751400, 1649236188, 1, '2022-04-06 14:39:48', 0),
(25066, 35, 0, 2, '', 2202204010027, 27, '2126,1', '134', 'Paid as All staff tea & Snacks expenses for the month of March-2022', 1648751400, 1649236277, 1, '2022-04-06 14:41:17', 0),
(25067, 35, 0, 2, '', 2202204010028, 28, '2121,1', '134', 'Paid as Boatyard all staff tea & Snacks expenses', 1648751400, 1649236404, 1, '2022-04-06 14:43:24', 0),
(25068, 35, 0, 2, '', 2202204010029, 29, '2958,1', '134', 'Paid as outside allowance to Sanal kumar for the Month of March-2022', 1648751400, 1649236558, 1, '2022-04-06 14:45:58', 0),
(25069, 35, 0, 2, '', 2202204010030, 30, '2957,1', '134', 'Paid as Foremen allowance to Sanal Kumar for the month of March-2022', 1648751400, 1649236740, 1, '2022-04-06 14:49:00', 0),
(25070, 35, 0, 1, '306', 1202204040001, 4915, '10957', '134', 'Cash received as Part Payment at NEP-154', 1649010600, 1649236839, 1, '2022-04-06 14:50:39', 0),
(25071, 35, 0, 2, '', 2202204020001, 31, '5972', '134', 'Cash Deposited to SBI ', 1648837800, 1649236903, 1, '2022-04-06 14:51:43', 0),
(25072, 35, 0, 2, '', 2202204020002, 32, '2138,1', '134', 'Paid as Bus fare to Cash deposite', 1648837800, 1649236959, 1, '2022-04-06 14:52:39', 0),
(25073, 35, 0, 2, '', 2202204020003, 33, '2131,1', '134', 'Paid as Contract wages sheet, Account settlement form printing charges', 1648837800, 1649237036, 1, '2022-04-06 14:53:56', 0),
(25074, 35, 0, 2, '', 2202204020004, 34, '2138,1', '134', 'Paid as TA & DA to Joseph for Stock verification ', 1648837800, 1649237109, 1, '2022-04-06 14:55:09', 0),
(25075, 35, 0, 2, '', 2202204020005, 35, '2138,1', '134', 'Paid as TA & DA to Sivakumar for Stock verification ', 1648837800, 1649237142, 1, '2022-04-06 14:55:42', 0),
(25076, 35, 0, 2, '', 2202204040001, 36, '3078,1', '134', 'Purchase of Copper nail items', 1649010600, 1649237210, 1, '2022-04-06 14:56:50', 0),
(25077, 35, 0, 2, '', 2202204040002, 37, '2131,1', '134', 'Purchase of New ledger books', 1649010600, 1649237256, 1, '2022-04-06 14:57:36', 0),
(25078, 35, 0, 2, '', 2202204040003, 38, '2131,1', '134', 'Purchase of Stationary items (Stapler pin, Chalk piece)', 1649010600, 1649237330, 1, '2022-04-06 14:58:50', 0),
(25079, 35, 0, 2, '', 2202204040004, 39, '3274,1', '134', 'Paid as Auto rent for local purchase', 1649010600, 1649237379, 1, '2022-04-06 14:59:39', 0),
(25080, 35, 0, 2, '', 2202204050001, 40, '3078,1', '134', 'Purchase of Chalk Powder', 1649097000, 1649237464, 1, '2022-04-06 15:01:04', 0),
(25081, 35, 0, 2, '', 2202204050002, 41, '3274,1', '134', 'Paid as Auto rent for chalk powder purchase & Transportation', 1649097000, 1649237515, 1, '2022-04-06 15:01:55', 0),
(25082, 35, 0, 2, '', 2202204050003, 42, '5972', '134', 'Cash deposited to SBI', 1649097000, 1649237582, 1, '2022-04-06 15:03:02', 0),
(25088, 38, 0, 1, '2105', 1202204020001, 10147, '10952', '140', '31feet boat 4th advance received  ', 1648837800, 1649242780, 1, '2022-04-06 16:29:40', 0),
(25084, 35, 0, 2, '', 2202204050005, 43, '2138,1', '134', 'Paid as Bus fare for Cash deposit ', 1649097000, 1649237749, 1, '2022-04-06 15:05:49', 0),
(25085, 35, 0, 2, '', 2202204050006, 44, '2131,1', '134', 'Paid as Documents lamination charges', 1649097000, 1649237816, 1, '2022-04-06 15:06:56', 0),
(25086, 35, 0, 2, '', 2202204050007, 45, '2120,1', '134', 'Purchase of Uniform cloths for workers', 1649097000, 1649237909, 1, '2022-04-06 15:08:29', 0),
(25087, 35, 0, 2, '', 2202204050008, 46, '2120,1', '134', 'Purchase of Towel for workers', 1649097000, 1649238103, 1, '2022-04-06 15:11:43', 0),
(25089, 38, 0, 1, '2066', 1202204020002, 10148, '10252', '140', '31feet boat 5th advance received ', 1648837800, 1649242849, 1, '2022-04-06 16:30:49', 0),
(25090, 38, 0, 1, '2066', 1202204020003, 10149, '10252', '140', '31feet boat final amount received ', 1648837800, 1649242949, 1, '2022-04-06 16:32:29', 0),
(25091, 38, 0, 1, '2104', 1202204020004, 10150, '10951', '140', '650 lit ice 2nd advance received', 1648837800, 1649243179, 1, '2022-04-06 16:36:19', 0),
(25092, 38, 0, 1, '2112', 1202204040001, 10151, '10954', '140', '29feet boat 2nd advance received  ', 1649010600, 1649243282, 1, '2022-04-06 16:38:02', 0),
(25093, 38, 0, 1, 'TQR 2626', 1202204040002, 10152, '6972', '140', 'Repair work amount received ', 1649010600, 1649243370, 1, '2022-04-06 16:39:30', 0),
(25094, 38, 0, 1, '', 1202204040003, 10153, '3204,1', '7013', 'PF amount receive for contract work feb-22-JAYASEELAN', 1649010600, 1649243459, 1, '2022-04-06 16:40:59', 0),
(25095, 38, 0, 1, '', 1202204040004, 10154, '3204,1', '140', 'ESI amount received for contract work feb-22  Jayaseelan', 1649010600, 1649243542, 1, '2022-04-06 16:42:22', 0),
(25096, 38, 0, 1, 'TQR 2502', 1202204040005, 10155, '9540', '140', 'Repair work amount received ', 1649010600, 1649243630, 1, '2022-04-06 16:43:50', 0),
(25097, 38, 0, 1, 'TQR 2622', 1202204040006, 10156, '9323', '140', 'Repair work amount received ', 1649010600, 1649243734, 1, '2022-04-06 16:45:34', 0),
(25098, 38, 0, 1, 'TQR 2615', 1202204040007, 10157, '10464', '140', 'Repair work amount received ', 1649010600, 1649244718, 1, '2022-04-06 17:01:58', 0),
(25099, 38, 0, 1, '2111', 1202204040008, 10160, '10953', '140', '31feet boat  3ed advance received ', 1649010600, 1649244808, 1, '2022-04-06 17:03:28', 0),
(25100, 38, 0, 1, 'TQR 2616', 1202204050001, 10162, '7570', '140', 'Repair work amount received ', 1649097000, 1649244950, 1, '2022-04-06 17:05:50', 0),
(25101, 38, 0, 1, 'TQR 2627', 1202204040001, 10161, '10970', '140', 'Repair work 1st advance received ', 1649010600, 1649245044, 1, '2022-04-06 17:07:24', 0),
(25102, 38, 0, 1, '', 1202204050002, 10163, '5300,1', '140', 'Salary amount receive for contract work feb-22-Jayaseelan', 1649097000, 1649245255, 1, '2022-04-06 17:10:55', 0),
(25103, 38, 0, 2, '', 2202204020001, 1, '3307,1', '140', 'Transport charge for meterials shifting  bill no 1072', 1648837800, 1649245731, 1, '2022-04-06 17:18:51', 0),
(25104, 38, 0, 2, '', 2202204020001, 2, '3307,1', '140', 'Transport charge for meterials shifting', 1648837800, 1649245939, 1, '2022-04-06 17:22:19', 0),
(25105, 38, 0, 2, 'TQM 51', 2202204020001, 3, '2932,1', '140', 'Daily wag for mould work 3days -ANBU', 1648837800, 1649246085, 1, '2022-04-06 17:24:45', 0),
(25106, 38, 0, 2, '2112', 2202204020001, 4, '2931,1', '140', '29feet boat contract labor 1st due', 1648837800, 1649246172, 1, '2022-04-06 17:26:12', 0),
(25107, 38, 0, 2, '2111', 2202204020001, 5, '2931,1', '140', '31feet boat contract labor 1st due TQP3065-Jayaseelan', 1648837800, 1649246248, 1, '2022-04-06 17:27:28', 0),
(25108, 38, 0, 2, '', 2202204020001, 6, '2242,1', '140', 'labor charge for elactrion work-Pirakash lineman', 1648837800, 1649246346, 1, '2022-04-06 17:29:06', 0),
(25109, 38, 0, 2, '', 2202204020001, 7, '2253,1', '140', 'service charge for kkl medu gust house perpose', 1648837800, 1649246477, 1, '2022-04-06 17:31:17', 0),
(25110, 38, 0, 2, '', 2202204020001, 8, '2252,1', '140', 'Travel & food expense for karaikalmedu gust house perpose', 1648837800, 1649316380, 1, '2022-04-07 12:56:20', 0),
(25111, 38, 0, 2, '', 2202204020001, 9, '2262,1', '140', 'Karaikalmedu gust house elatrion work labor charge ', 1648837800, 1649316458, 1, '2022-04-07 12:57:38', 0),
(25112, 38, 0, 2, '', 2202204020001, 10, '2253,1', '140', 'Purchase of plamping & elatrical meterials for karaiaklmedu gust house perpose ', 1648837800, 1649316558, 1, '2022-04-07 12:59:18', 0),
(25113, 38, 0, 2, '', 2202204020001, 11, '3090,1', '140', 'Purchase of wood bill no 1910', 1648837800, 1649316619, 1, '2022-04-07 13:00:19', 0),
(25114, 38, 0, 2, '', 2202204020001, 12, '3307,1', '140', 'Freight charge for csm shifting bill no 708', 1648837800, 1649316687, 1, '2022-04-07 13:01:27', 0),
(25115, 38, 0, 2, '', 2202204020001, 13, '3307,1', '140', 'Transport charge for csm shifting bill no 708', 1648837800, 1649316756, 1, '2022-04-07 13:02:36', 0),
(25116, 38, 0, 2, '', 2202204020001, 14, '3090,1', '140', 'Purchase of resin 50kg bill no 1', 1648837800, 1649316813, 1, '2022-04-07 13:03:33', 0),
(25117, 38, 0, 2, '', 2202204020001, 15, '3090,1', '140', 'Purchase of meterials bill no 156', 1648837800, 1649316870, 1, '2022-04-07 13:04:30', 0),
(25118, 38, 0, 2, '', 2202204020001, 16, '3307,1', '140', 'Transport charge for resin 5cans hose shifting ', 1648837800, 1649317080, 1, '2022-04-07 13:08:00', 0),
(25119, 38, 0, 2, '', 2202204040001, 17, '3307,1', '140', 'Freight charge for meterials shifting bill no 4', 1649010600, 1649317158, 1, '2022-04-07 13:09:18', 0),
(25120, 38, 0, 2, '', 2202204040001, 18, '3307,1', '140', 'Transport charge for meterials shifting bill no 4', 1649010600, 1649317220, 1, '2022-04-07 13:10:20', 0),
(25121, 38, 0, 2, '', 2202204040001, 19, '3090,1', '140', 'Purchase of resin 50kg bill no 2', 1649010600, 1649317280, 1, '2022-04-07 13:11:20', 0),
(25122, 38, 0, 2, 'TQR 2602', 2202204040001, 20, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1649010600, 1649317361, 1, '2022-04-07 13:12:41', 0),
(25123, 38, 0, 2, 'TQR 2606', 2202204040001, 21, '3093,1', '140', 'Repair boat contract labor-jayaseelan', 1649010600, 1649317706, 1, '2022-04-07 13:18:26', 0),
(25124, 38, 0, 2, 'TQR 2618', 2202204040001, 22, '3093,1', '140', 'Repair boat contract labor -jayaseelan', 1649010600, 1649317905, 1, '2022-04-07 13:21:45', 0),
(25125, 38, 0, 2, 'TQR 2620', 2202204040001, 23, '3093,1', '140', 'Repair boat contract labor -Jayaseelan', 1649010600, 1649318094, 1, '2022-04-07 13:24:54', 0),
(25126, 38, 0, 2, '', 2202204040001, 24, '3093,1', '140', 'Repair boat contract labor -jayaseelan', 1649010600, 1649318195, 1, '2022-04-07 13:26:35', 0),
(25127, 38, 0, 2, '', 2202204050001, 25, '5561,1', '140', 'Cash deposit for indian bank a/c no 551587443', 1649097000, 1649318654, 1, '2022-04-07 13:34:14', 0),
(25128, 38, 0, 2, '2066', 2202204050001, 26, '2931,1', '140', '31feet boat contract labor TQP3058-Jayaseelan', 1649097000, 1649318767, 1, '2022-04-07 13:36:07', 0),
(25129, 38, 0, 2, '2066', 2202204050001, 27, '2931,1', '140', '31feet boat contract labor TQP3058-Tamil', 1649097000, 1649318874, 1, '2022-04-07 13:37:54', 0),
(25130, 38, 0, 2, '', 2202204050001, 28, '5868,1', '140', 'Name board welding charge ', 1649097000, 1649318976, 1, '2022-04-07 13:39:36', 0),
(25131, 38, 0, 2, '2105', 2202204050001, 29, '5868,1', '140', '31feet boat frame set making labor charge TQP3064-Kathiravan', 1649097000, 1649319142, 1, '2022-04-07 13:42:22', 0),
(25132, 38, 0, 2, '', 2202204050001, 30, '3306,1', '140', 'Un loading charge for meterials shifting bill no 4', 1649097000, 1649319277, 1, '2022-04-07 13:44:37', 0),
(25133, 38, 0, 2, '', 2202204050001, 31, '2946,1', '140', 'Watchmen salary feb22-pireananth', 1649097000, 1649319389, 1, '2022-04-07 13:46:29', 0),
(25134, 38, 0, 2, '', 2202204050001, 32, '3090,1', '140', 'Purchase of resin 25kg bill no 3', 1649097000, 1649319449, 1, '2022-04-07 13:47:29', 0),
(25135, 38, 0, 2, 'TQR 2616', 2202204050001, 33, '3093,1', '140', 'Repair boat contract labor -Anbu', 1649097000, 1649319545, 1, '2022-04-07 13:49:05', 0),
(25136, 38, 0, 2, '', 2202204050001, 34, '2253,1', '140', 'Purchase of welding rad 1box bill no 182', 1649097000, 1649319626, 1, '2022-04-07 13:50:26', 0),
(25137, 40, 0, 1, '', 1202204020001, 5296, '10988', '144', 'Refund of loan', 1648837800, 1649391429, 1, '2022-04-08 09:47:09', 0),
(25138, 40, 0, 1, '', 1202204020002, 5297, '10243', '144', 'PF & ESI Cotribution', 1648837800, 1649391501, 1, '2022-04-08 09:48:21', 0),
(25139, 40, 0, 1, '', 1202204040001, 5298, '5250', '144', 'Payment at 296', 1649010600, 1649391547, 1, '2022-04-08 09:49:07', 0),
(25140, 40, 0, 1, '', 1202204060001, 5299, '5333', '144', 'Payment at VAR-536', 1649183400, 1649391591, 1, '2022-04-08 09:49:51', 0),
(25141, 40, 0, 1, '', 1202204060002, 5300, '5334', '144', 'Payment at 502', 1649183400, 1649391649, 1, '2022-04-08 09:50:49', 0),
(25142, 40, 0, 1, '', 1202204070001, 5301, '10877', '144', 'Payment at 505', 1649269800, 1649391710, 1, '2022-04-08 09:51:50', 0),
(25143, 40, 0, 2, '', 2202204020001, 1, '3024,1', '144', 'Daily wage to Thadayoose ', 1648837800, 1649391782, 1, '2022-04-08 09:53:02', 0),
(25144, 40, 0, 2, '', 2202204020002, 2, '3027,1', '144', 'Laour charge for name write at 293 294', 1648837800, 1649391857, 1, '2022-04-08 09:54:17', 0),
(25145, 40, 0, 2, '', 2202204040001, 3, '3024,1', '144', 'Daily wage to Thadayoose', 1649010600, 1649391909, 1, '2022-04-08 09:55:09', 0),
(25146, 40, 0, 2, '', 2202204040002, 4, '3024,1', '144', 'Daily wage to Thadayoose', 1649010600, 1649391956, 1, '2022-04-08 09:55:56', 0),
(25147, 40, 0, 2, '', 2202204060001, 5, '3023,1', '144', 'Contract wage to Thadayoose at 293', 1649183400, 1649392018, 1, '2022-04-08 09:56:58', 0),
(25148, 40, 0, 2, '', 2202204060002, 6, '3023,1', '144', 'Contract wage to Thadayoose at 294', 1649183400, 1649392085, 1, '2022-04-08 09:58:05', 0),
(25149, 40, 0, 2, '', 2202204060003, 7, '3024,1', '144', 'daily wage to thadayoose ', 1649183400, 1649392136, 1, '2022-04-08 09:58:56', 0),
(25150, 40, 0, 2, '', 2202204060004, 8, '3023,1', '144', 'contract wage to sabu at 294', 1649183400, 1649392200, 1, '2022-04-08 10:00:00', 0),
(25151, 40, 0, 2, '', 2202204060005, 9, '2331,1', '144', 'TA to Anilkumar for wood cutting', 1649183400, 1649392282, 1, '2022-04-08 10:01:22', 0),
(25152, 40, 0, 2, '', 2202204060006, 10, '3510,1', '144', 'Holiday duty to anilkumar', 1649183400, 1649392345, 1, '2022-04-08 10:02:25', 0),
(25153, 40, 0, 2, '', 2202204060007, 11, '3024,1', '144', 'Daily wage to You at 292', 1649183400, 1649392562, 1, '2022-04-08 10:06:02', 0),
(25154, 40, 0, 2, '', 2202204060008, 12, '3024,1', '144', 'Daily wage to You at 293', 1649183400, 1649392620, 1, '2022-04-08 10:07:00', 0),
(25155, 40, 0, 2, '', 2202204060009, 13, '3024,1', '144', 'daily wage to You at 294', 1649183400, 1649392667, 1, '2022-04-08 10:07:47', 0),
(25156, 40, 0, 2, '', 2202204060010, 14, '3023,1', '144', 'contract wage to Manoj at 293', 1649183400, 1649392750, 1, '2022-04-08 10:09:10', 0),
(25157, 40, 0, 2, '', 2202204060011, 15, '3023,1', '144', 'Contract wage to Vishnu at 294', 1649183400, 1649392798, 1, '2022-04-08 10:09:58', 0),
(25158, 40, 0, 2, '', 2202204060012, 16, '3099,1', '144', 'Purchase of Nails', 1649183400, 1649392853, 1, '2022-04-08 10:10:53', 0),
(25159, 40, 0, 2, '', 2202204060013, 17, '3099,1', '144', 'Purchase of Paint', 1649183400, 1649392910, 1, '2022-04-08 10:11:50', 0),
(25160, 40, 0, 2, '', 2202204060014, 18, '2324,1', '144', 'Purchase of Book', 1649183400, 1649392956, 1, '2022-04-08 10:12:36', 0),
(25161, 40, 0, 2, '', 2202204070001, 19, '3024,1', '144', 'daily wage to Yobu ', 1649269800, 1649393140, 1, '2022-04-08 10:15:40', 0),
(25162, 36, 0, 1, '405', 1202204080001, 666, '10995', '136', 'Advance payment at Order No:405 on (31/03/2022) by Bank', 1649356200, 1649479816, 1, '2022-04-09 10:20:16', 0),
(25163, 36, 0, 2, '', 2202204080001, 9, '2178,1', '136', 'Paid as electrical lines maintenance charges ', 1649356200, 1649481021, 1, '2022-04-09 10:40:21', 0),
(25164, 36, 0, 2, 'ENR-43', 2202204080002, 10, '3084,1', '136', 'Paid as Repair work outside allowance to Jose Alphonse at ENR-43 on 26/03/2022', 1649356200, 1649481085, 1, '2022-04-09 10:41:25', 0),
(25165, 36, 0, 2, '', 2202204080003, 11, '3083,1', '136', 'Cash transferred to Indian bank (Directly by the customer : Mr. Sunil) on 31/03/2022', 1649356200, 1649481173, 1, '2022-04-09 10:42:53', 0),
(25166, 36, 0, 2, '', 2202204110001, 12, '3082,1', '136', 'Purchase of Wood cutter & Emery cloth on (06/04/2022)', 1649615400, 1649660945, 1, '2022-04-11 12:39:05', 0),
(25167, 36, 0, 2, '', 2202204130001, 13, '2178,1', '136', 'Paid to SUSEE Generators for Generator Service charges (1 Phase connection problem)', 1649788200, 1649838554, 1, '2022-04-13 13:59:14', 0),
(25168, 36, 0, 2, '', 2202204130002, 14, '2185,1', '136', 'Paid as service charges to Lineman for Yard main line reconnection on electric post.', 1649788200, 1649838673, 1, '2022-04-13 14:01:13', 0),
(25169, 38, 0, 1, '2104', 1202204110001, 10164, '10951', '140', '650 lit ice box final amount received ', 1649615400, 1650086965, 1, '2022-04-16 10:59:25', 0),
(25170, 38, 0, 1, 'TQR 2628', 1202204120001, 10165, '7115', '140', 'Repair work amount received ', 1649701800, 1650087033, 1, '2022-04-16 11:00:33', 0),
(25171, 38, 0, 2, '', 2202204060001, 35, '3090,1', '140', 'Purchase of bed -1 bond net 8nos', 1649183400, 1650091032, 1, '2022-04-16 12:07:12', 0),
(25172, 38, 0, 2, '', 2202204060001, 36, '2253,1', '140', 'Purchase of gas cilinder ', 1649183400, 1650091090, 1, '2022-04-16 12:08:10', 0),
(25173, 38, 0, 2, '', 2202204060001, 37, '3090,1', '140', 'Purchase of steel cutting wheel', 1649183400, 1650091164, 1, '2022-04-16 12:09:24', 0),
(25174, 38, 0, 2, '', 2202204060001, 38, '5868,1', '140', 'Labor charge for bed welding work', 1649183400, 1650091231, 1, '2022-04-16 12:10:31', 0),
(25175, 38, 0, 2, '2104', 2202204060001, 39, '2931,1', '140', 'Ice box work contract labor --TQP3067 ANBU', 1649183400, 1650091355, 1, '2022-04-16 12:12:35', 0),
(25176, 38, 0, 2, '', 2202204060001, 40, '3090,1', '140', 'Purchase off hose bill no 5', 1649183400, 1650091420, 1, '2022-04-16 12:13:40', 0),
(25177, 38, 0, 2, '', 2202204060001, 41, '3550,1', '140', 'Purchase of plastic packets ', 1649183400, 1650091486, 1, '2022-04-16 12:14:46', 0),
(25178, 38, 0, 2, '', 2202204070001, 42, '3090,1', '140', 'Purchase of resin 50kg bill no 7', 1649269800, 1650091537, 1, '2022-04-16 12:15:37', 0),
(25179, 38, 0, 2, '', 2202204110001, 43, '2245,1', '140', 'Xerox and courier charge ', 1649615400, 1650091941, 1, '2022-04-16 12:22:21', 0),
(25180, 38, 0, 2, 'TQR 2626', 2202204120001, 44, '3093,1', '140', 'Repair boat labor -jayaseelan', 1649701800, 1650092021, 1, '2022-04-16 12:23:41', 0),
(25181, 38, 0, 2, 'TQR 2628', 2202204120001, 45, '3093,1', '140', 'Repair work labor  -jayaseelan', 1649701800, 1650092104, 1, '2022-04-16 12:25:04', 0),
(25182, 38, 0, 2, '2112', 2202204120001, 46, '2931,1', '140', '29feet boat contract labor TQP3066-Anbu', 1649701800, 1650092178, 1, '2022-04-16 12:26:18', 0),
(25183, 38, 0, 2, '2112', 2202204120001, 47, '2931,1', '140', '29feet boat contract labor TQP3066-Kutti', 1649701800, 1650092272, 1, '2022-04-16 12:27:52', 0),
(25184, 38, 0, 2, '2112', 2202204120001, 48, '2931,1', '140', '29feet boat finishing labor TQP 3066-Senthil', 1649701800, 1650092823, 1, '2022-04-16 12:37:03', 0),
(25185, 38, 0, 2, '', 2202204130001, 49, '3090,1', '140', 'Purchase  of bed 1nos', 1649788200, 1650092884, 1, '2022-04-16 12:38:04', 0),
(25186, 35, 0, 1, '285', 1202204070001, 4917, '10838', '134', 'Cash received as Part payment at NEP-150', 1649269800, 1650172182, 1, '2022-04-17 10:39:42', 0),
(25187, 35, 0, 1, '299', 1202204070002, 4918, '10740', '134', 'Cash received as part payment at NEP-148', 1649269800, 1650172269, 1, '2022-04-17 10:41:09', 0),
(25188, 35, 0, 2, '', 2202204060001, 47, '2964,1', '134', 'Paid as Watchmen salary ', 1649183400, 1650172486, 1, '2022-04-17 10:44:46', 0),
(25189, 35, 0, 2, '', 2202204070001, 48, '3078,1', '134', 'Purchase of Copper nails from PV Agencies', 1649269800, 1650172642, 1, '2022-04-17 10:47:22', 0),
(25190, 35, 0, 2, '', 2202204070002, 49, '3078,1', '134', 'Purchase of Copper nails from PV Agenesis ', 1649269800, 1650172801, 1, '2022-04-17 10:50:01', 0),
(25191, 35, 0, 2, '', 2202204070003, 50, '3078,1', '134', 'Purchase of copper nails from PV agenesis ', 1649269800, 1650172860, 1, '2022-04-17 10:51:00', 0),
(25192, 35, 0, 2, '', 2202204070004, 51, '5972', '134', 'Cash deposited to SBI', 1649269800, 1650172908, 1, '2022-04-17 10:51:48', 0),
(25193, 35, 0, 2, '', 2202204070005, 52, '2138,1', '134', 'Paid as Travel expenses (Neendakara to SBI) for Cash deposit ', 1649269800, 1650172976, 1, '2022-04-17 10:52:56', 0),
(25194, 35, 0, 2, '', 2202204070006, 53, '3078,1', '134', 'Purchase of 103 resin from Devi chemicals ', 1649269800, 1650173045, 1, '2022-04-17 10:54:05', 0),
(25195, 35, 0, 2, '', 2202204070007, 54, '3078,1', '134', 'Purchase of 103 hardener from Devi chemicals ', 1649269800, 1650173109, 1, '2022-04-17 10:55:09', 0),
(25196, 35, 0, 2, '', 2202204070008, 55, '3078,1', '134', 'Purchase of 103 Hardener from Devi chemicals ', 1649269800, 1650173190, 1, '2022-04-17 10:56:30', 0),
(25197, 35, 0, 2, '', 2202204070009, 56, '3274,1', '134', 'Paid as Material transportation charges (Auto rent) ', 1649269800, 1650173279, 1, '2022-04-17 10:57:59', 0),
(25198, 35, 0, 2, '', 2202204080001, 57, '5972', '134', 'Cash deposited to SBI', 1649356200, 1650173328, 1, '2022-04-17 10:58:48', 0),
(25199, 35, 0, 2, '', 2202204080002, 58, '2138,1', '134', 'Paid as Bus fair for cash deposit ', 1649356200, 1650173405, 1, '2022-04-17 11:00:05', 0),
(25200, 35, 0, 2, '', 2202204080003, 59, '2129,1', '134', 'Purchase of Diesel for Generator use', 1649356200, 1650173513, 1, '2022-04-17 11:01:53', 0),
(25201, 35, 0, 1, 'NER-1021', 1202204120001, 4919, '10118', '134', 'Cash received as full settlement at NER-1021', 1649701800, 1650173662, 1, '2022-04-17 11:04:22', 0),
(25202, 35, 0, 1, '304', 1202204120002, 4920, '10839', '134', 'Cash received as part payment at NEP-152', 1649701800, 1650173750, 1, '2022-04-17 11:05:50', 0),
(25203, 35, 0, 1, '303', 1202204130001, 4921, '10736', '134', 'Cash received as Part payment at NEP-151', 1649788200, 1650173803, 1, '2022-04-17 11:06:43', 0),
(25204, 35, 0, 2, '', 2202204090001, 60, '2135,1', '134', 'Purchase of washing soap  ', 1649442600, 1650176395, 1, '2022-04-17 11:49:55', 0),
(25205, 35, 0, 2, '', 2202204110001, 61, '2132,1', '134', 'Paid as news paper charges', 1649615400, 1650176703, 1, '2022-04-17 11:55:03', 0),
(25206, 35, 0, 2, '', 2202204130001, 62, '5972', '134', 'Cash deposited to SBI', 1649788200, 1650179178, 1, '2022-04-17 12:36:18', 0),
(25207, 35, 0, 2, '', 2202204130002, 63, '2138,1', '134', 'Paid as Bus fair for cash deposit ', 1649788200, 1650180282, 1, '2022-04-17 12:54:42', 0),
(25208, 35, 0, 2, '', 2202204140001, 64, '3274,1', '134', 'Paid as material transportation from Leo enterprises ', 1649874600, 1650180414, 1, '2022-04-17 12:56:54', 0),
(25209, 35, 0, 2, 'N-285', 2202204150001, 65, '2953,1', '134', 'Paid as Art work labor charges at NEP-150', 1649961000, 1650180500, 1, '2022-04-17 12:58:20', 0),
(25210, 35, 0, 2, '', 2202204150002, 66, '3078,1', '134', 'Purchase of Enamel yellow ', 1649961000, 1650180579, 1, '2022-04-17 12:59:39', 0),
(25211, 35, 0, 1, '309', 1202204060001, 4916, '11002', '134', 'Cash received as Part payment at Order NO: N-309', 1649183400, 1650268637, 1, '2022-04-18 13:27:17', 0),
(25212, 36, 0, 2, '', 2202204130003, 15, '3285,1', '136', 'Paid as HDPE Pipe transportation charges from Marthandam to Enayam', 1649788200, 1650268913, 1, '2022-04-18 13:31:53', 0),
(25213, 36, 0, 2, '', 2202204180001, 16, '5408', '136', 'Cash deposited to Indian bank', 1650220200, 1650268975, 1, '2022-04-18 13:32:55', 0),
(25214, 36, 0, 2, '', 2202204180002, 17, '2169,1', '136', 'Paid as Account settlement details printing charges', 1650220200, 1650269025, 1, '2022-04-18 13:33:45', 0),
(25215, 36, 0, 1, '403', 1202204180001, 667, '10895', '136', 'Cash received as Part payment at ENP-293', 1650220200, 1650269084, 1, '2022-04-18 13:34:44', 0),
(25216, 38, 0, 1, '2112', 1202204130001, 10166, '10954', '140', '29feet  boat final amount received ', 1649788200, 1650343682, 1, '2022-04-19 10:18:02', 0),
(25217, 38, 0, 1, '', 1202204130002, 10167, '2931', '140', '29feet boat contract labor exces amount return -TQP3066 order no2112 Anbu', 1649788200, 1650344127, 1, '2022-04-19 10:25:27', 0),
(25218, 38, 0, 2, '2112', 2202204130001, 50, '2933,1', '140', '29feet boat extra work contract labor TQP3066-Anbu', 1649788200, 1650344370, 1, '2022-04-19 10:29:30', 0),
(25219, 38, 0, 2, '2111', 2202204130001, 51, '2931,1', '140', '31feet boat contract labor TQP3065-Jayaseelan', 1649788200, 1650345270, 1, '2022-04-19 10:44:30', 0),
(25220, 38, 0, 2, '2111', 2202204130001, 52, '2931,1', '140', '31feett boat contract labor TQP3065-jayaseelan', 1649788200, 1650345356, 1, '2022-04-19 10:45:56', 0),
(25221, 38, 0, 2, '', 2202204130001, 53, '2241,1', '140', 'Staffs tea allowance mar-22', 1649788200, 1650345448, 1, '2022-04-19 10:47:28', 0),
(25222, 38, 0, 2, '', 2202204130001, 54, '2236,1', '140', 'Staffs washing allowance mar-22', 1649788200, 1650345513, 1, '2022-04-19 10:48:33', 0),
(25223, 38, 0, 2, '', 2202204130001, 55, '3139,1', '140', 'Mobile allowance mar 22-Baskaran', 1649788200, 1650345566, 1, '2022-04-19 10:49:26', 0),
(25224, 38, 0, 2, '', 2202204130001, 56, '3139,1', '140', 'Mobile allowance mar22-Anbuselvan', 1649788200, 1650345633, 1, '2022-04-19 10:50:33', 0),
(25225, 38, 0, 2, '', 2202204130001, 57, '2244,1', '140', 'Petrol expense for mar22-Baskaran', 1649788200, 1650345883, 1, '2022-04-19 10:54:43', 0),
(25226, 38, 0, 2, '', 2202204130001, 58, '2252,1', '140', 'Travel expense for (sanalkumar,kirushnakumar,chirusthudoss)mailaduthurai to nagarkoil', 1649788200, 1650345999, 1, '2022-04-19 10:56:39', 0),
(25227, 38, 0, 2, '', 2202204130001, 59, '2255,1', '140', 'Repair labor for kaaraikalmedu gust house door work', 1649788200, 1650346148, 1, '2022-04-19 10:59:08', 0),
(25228, 38, 0, 2, '', 2202204130001, 60, '2252,1', '140', 'Auto expense for (sanalkumar,kirushnakumaar,chirusthdoss) tqp to mailaduthurai', 1649788200, 1650346277, 1, '2022-04-19 11:01:17', 0),
(25229, 38, 0, 2, '', 2202204130001, 61, '2252,1', '140', 'Auto expense for (sanalkumar,kirushnakumar,chirusthudoss) tqp to kkl', 1649788200, 1650346421, 1, '2022-04-19 11:03:41', 0),
(25230, 38, 0, 2, '', 2202204130001, 62, '3090,1', '140', 'purchase of gi pipe bill no C22-179', 1649788200, 1650346654, 1, '2022-04-19 11:07:34', 0),
(25231, 38, 0, 2, '', 2202204130001, 63, '3391,1', '140', 'Personal advance for april-22 -contract team Anbu', 1649788200, 1650351433, 1, '2022-04-19 12:27:13', 0),
(25232, 38, 0, 1, '', 1202204180001, 10168, '11003', '140', 'Repair boat 1st advance received ', 1650220200, 1650440952, 1, '2022-04-20 13:19:12', 0),
(25233, 38, 0, 1, '2111', 1202204190001, 10169, '10953', '140', '31feet boat 4th advance received ', 1650306600, 1650441043, 1, '2022-04-20 13:20:43', 0),
(25234, 38, 0, 2, '', 2202204160001, 64, '3090,1', '140', 'Purchase of bed,bold net', 1650047400, 1650441107, 1, '2022-04-20 13:21:47', 0),
(25235, 38, 0, 2, '', 2202204180001, 65, '3307,1', '140', 'Freight  charge for meterials shifting bill no 30', 1650220200, 1650441194, 1, '2022-04-20 13:23:14', 0),
(25236, 38, 0, 2, '', 2202204180001, 66, '3307,1', '140', 'Transport charge for meterials shifting bill no 30', 1650220200, 1650441256, 1, '2022-04-20 13:24:16', 0),
(25237, 38, 0, 2, '', 2202204180001, 67, '2253,1', '140', 'Purchase of welding rad ', 1650220200, 1650441330, 1, '2022-04-20 13:25:30', 0),
(25238, 38, 0, 2, '', 2202204180001, 68, '2253,1', '140', 'Purchase of pvc pipe fta plug', 1650220200, 1650441428, 1, '2022-04-20 13:27:08', 0),
(25239, 38, 0, 2, '', 2202204180001, 69, '3090,1', '140', 'Purchase of mask 100nos', 1650220200, 1650441483, 1, '2022-04-20 13:28:03', 0),
(25240, 38, 0, 2, '', 2202204180001, 70, '3090,1', '140', 'Purchase of gi pipe bill no C22-325', 1650220200, 1650441643, 1, '2022-04-20 13:30:43', 0),
(25241, 38, 0, 2, '', 2202204190001, 71, '2262,1', '140', 'EP Bill mar,apl-22', 1650306600, 1650441725, 1, '2022-04-20 13:32:05', 0),
(25242, 38, 0, 2, '', 2202204190001, 72, '2262,1', '140', 'EP bil service charge ', 1650306600, 1650441784, 1, '2022-04-20 13:33:04', 0),
(25243, 38, 0, 2, '', 2202204190001, 73, '3090,1', '140', 'Purchase of gi pipe bill no C22-720', 1650306600, 1650441843, 1, '2022-04-20 13:34:03', 0),
(25244, 38, 0, 2, '', 2202204190001, 74, '3307,1', '140', 'Freight charge for bed steel rad shifting ', 1650306600, 1650441957, 1, '2022-04-20 13:35:57', 0),
(25245, 38, 0, 2, '', 2202204190001, 75, '3307,1', '140', 'Transport charge for bed steel rad shifting ', 1650306600, 1650442024, 1, '2022-04-20 13:37:04', 0),
(25246, 38, 0, 2, '', 2202204190001, 76, '2245,1', '140', 'Courier charge ', 1650306600, 1650442071, 1, '2022-04-20 13:37:51', 0),
(25247, 36, 0, 1, '402', 1202204200001, 668, '10693', '136', 'Cash received as Part payment at ENP-294', 1650393000, 1650451035, 1, '2022-04-20 16:07:15', 0),
(25248, 36, 0, 2, '', 2202204200001, 19, '5408', '136', 'Cash deposited to Indian bank ', 1650393000, 1650451087, 1, '2022-04-20 16:08:07', 0),
(25249, 36, 0, 2, '', 2202204200002, 20, '2171,1', '136', 'Paid as Boat yard Jiofy recharge expenses (666+4) for next 84 days', 1650393000, 1650451185, 1, '2022-04-20 16:09:45', 0),
(25250, 36, 0, 2, '', 2202204190001, 18, '2168,1', '136', 'Account settlement details courier charges', 1650306600, 1650451243, 1, '2022-04-20 16:10:43', 0),
(25252, 40, 0, 2, '', 2202204080001, 20, '5359', '144', 'Cash to bank', 1649356200, 1650536332, 1, '2022-04-21 15:48:52', 0),
(25253, 40, 0, 2, '', 2202204110001, 21, '5359', '144', 'Cash to bank', 1649615400, 1650536382, 1, '2022-04-21 15:49:42', 0),
(25254, 40, 0, 2, '', 2202204120001, 22, '2321,1', '144', 'Purchase of water', 1649701800, 1650536427, 1, '2022-04-21 15:50:27', 0),
(25255, 40, 0, 2, '', 2202204120002, 23, '3318,1', '144', 'Paid Transportation charge', 1649701800, 1650536486, 1, '2022-04-21 15:51:26', 0),
(25256, 40, 0, 2, '', 2202204120003, 24, '2325,1', '144', 'Paid to news paper', 1649701800, 1650536575, 1, '2022-04-21 15:52:55', 0),
(25257, 40, 0, 2, '', 2202204120004, 25, '5359', '144', 'Cash to bank', 1649701800, 1650536761, 1, '2022-04-21 15:56:01', 0),
(25258, 40, 0, 2, '', 2202204130001, 26, '5359', '144', 'Cash to bank', 1649788200, 1650536812, 1, '2022-04-21 15:56:52', 0),
(25259, 40, 0, 2, '', 2202204130002, 27, '3023,1', '144', 'Contract wage to Vishnu at 535', 1649788200, 1650536858, 1, '2022-04-21 15:57:38', 0),
(25260, 40, 0, 2, '', 2202204130003, 28, '2327,1', '144', 'Plywood unloading charge', 1649788200, 1650536909, 1, '2022-04-21 15:58:29', 0),
(25261, 40, 0, 2, '', 2202204130004, 29, '3023,1', '144', 'Contract wage to abi at 295', 1649788200, 1650536981, 1, '2022-04-21 15:59:41', 0),
(25262, 40, 0, 2, '', 2202204130005, 30, '3023,1', '144', 'Contract wage to Sujith at 295', 1649788200, 1650537027, 1, '2022-04-21 16:00:27', 0),
(25263, 40, 0, 2, '', 2202204130006, 31, '3023,1', '144', 'Cotraact wage to abi 295', 1649788200, 1650537087, 1, '2022-04-21 16:01:27', 0),
(25264, 40, 0, 2, '', 2202204130007, 32, '3023,1', '144', 'Cotract wage to Sujith at 295', 1649788200, 1650537132, 1, '2022-04-21 16:02:12', 0),
(25265, 40, 0, 2, '', 2202204160001, 33, '3023,1', '144', 'Contract wage to Sujith at 295', 1650047400, 1650537181, 1, '2022-04-21 16:03:01', 0),
(25266, 40, 0, 2, '', 2202204180001, 34, '5359', '144', 'Cash to bank', 1650220200, 1650537328, 1, '2022-04-21 16:05:28', 0),
(25267, 40, 0, 2, '', 2202204180002, 36, '3099,1', '144', 'Purchase of Paint', 1650220200, 1650537374, 1, '2022-04-21 16:06:14', 0),
(25268, 40, 0, 2, '', 2202204180003, 37, '3318,1', '144', 'Transpotation charge to LEO', 1650220200, 1650537439, 1, '2022-04-21 16:07:19', 0),
(25269, 40, 0, 2, '', 2202204180004, 38, '2322,1', '144', 'Purchase of Kerosene', 1650220200, 1650537510, 1, '2022-04-21 16:08:30', 0),
(25270, 40, 0, 2, '', 2202204180005, 35, '3023,1', '144', 'Contract wage at 293 vishakh', 1650220200, 1650537567, 1, '2022-04-21 16:09:27', 0),
(25271, 40, 0, 2, '', 2202204190001, 39, '5359', '144', 'Cash to Bank', 1650306600, 1650537616, 1, '2022-04-21 16:10:16', 0),
(25272, 40, 0, 2, '', 2202204200001, 40, '3566,1', '144', 'Repair charge of Fire xetiquishner', 1650393000, 1650537699, 1, '2022-04-21 16:11:39', 0),
(25273, 40, 0, 2, '', 2202204200002, 41, '3099,1', '144', 'Purchase of Rubber beeding', 1650393000, 1650537759, 1, '2022-04-21 16:12:39', 0),
(25274, 40, 0, 1, '', 1202204080001, 5302, '6599', '144', 'Payment at 295', 1649356200, 1650537873, 1, '2022-04-21 16:14:33', 0);
