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
(30362, 38, 0, 2, '', 2202302240001, 909, '2252,1', '140', 'Travel expense for Anthony,paulraj karaikal to marthandam', 1677177000, 1677648573, 1, '2023-03-01 10:59:33', 0),
(30363, 38, 0, 2, '', 2202302240001, 910, '2246,1', '140', 'Xerox and printout charge ', 1677177000, 1677648647, 1, '2023-03-01 11:00:47', 0),
(30364, 38, 0, 2, '', 2202302240001, 911, '3307,1', '140', 'Transport charge for 300lit ice box shifting ', 1677177000, 1677648770, 1, '2023-03-01 11:02:50', 0),
(30365, 38, 0, 2, 'TQR 2734', 2202302240001, 912, '3093,1', '140', 'Repair work contract labor', 1677177000, 1677648835, 1, '2023-03-01 11:03:55', 0),
(30366, 38, 0, 2, 'TQR 2728', 2202302240001, 913, '3093,1', '140', 'Repair work contract labor -Paulraj', 1677177000, 1677648908, 1, '2023-03-01 11:05:08', 0),
(30367, 38, 0, 1, 'TQR 2730', 1202302240001, 10474, '11635', '140', 'Repair work 1st advance received ', 1677177000, 1677649085, 1, '2023-03-01 11:08:05', 0),
(30368, 40, 0, 1, '', 1202302270001, 5446, '8228', '144', 'Payment at 303', 1677436200, 1677853336, 1, '2023-03-03 19:52:16', 0),
(30369, 40, 0, 2, '', 2202302270001, 743, '2333,1', '144', 'Repair charge of Machine', 1677436200, 1677853417, 1, '2023-03-03 19:53:37', 0),
(30370, 40, 0, 2, '', 2202302270002, 744, '2321,1', '144', 'Purchase of water.', 1677436200, 1677853474, 1, '2023-03-03 19:54:34', 0),
(30371, 40, 0, 2, '', 2202302270003, 745, '3565,1', '144', 'Purchase of can.', 1677436200, 1677853530, 1, '2023-03-03 19:55:30', 0),
(30372, 40, 0, 2, '', 2202302270004, 746, '3099,1', '144', 'Purchase of disc.', 1677436200, 1677853596, 1, '2023-03-03 19:56:36', 0),
(30373, 40, 0, 2, '', 2202302270005, 747, '2331,1', '144', 'TA to Anilkumar', 1677436200, 1677853668, 1, '2023-03-03 19:57:48', 0),
(30374, 40, 0, 2, '', 2202302270006, 748, '3032,1', '144', 'Foreman allowance.', 1677436200, 1677853725, 1, '2023-03-03 19:58:45', 0),
(30375, 40, 0, 2, '', 2202302270007, 749, '3033,1', '144', 'Out station allowance.', 1677436200, 1677853783, 1, '2023-03-03 19:59:43', 0),
(30376, 40, 0, 2, '', 2202302270008, 750, '3023,1', '144', 'Contract wage to sabu at 303', 1677436200, 1677853870, 1, '2023-03-03 20:01:10', 0),
(30377, 40, 0, 2, '', 2202302270009, 751, '2331,1', '144', 'TA to Thadayoose 565', 1677436200, 1677853939, 1, '2023-03-03 20:02:19', 0),
(30378, 40, 0, 2, '', 2202302270010, 751, '2331,1', '144', 'TA to Sabu at 566', 1677436200, 1677854036, 1, '2023-03-03 20:03:56', 0),
(30379, 40, 0, 2, '', 2202302270011, 753, '3024,1', '144', 'daily wage to Manoj at 304', 1677436200, 1677854131, 1, '2023-03-03 20:05:31', 0),
(30380, 40, 0, 2, '', 2202302270012, 754, '3024,1', '144', 'Daily wage to Manoj at 303', 1677436200, 1677854217, 1, '2023-03-03 20:06:57', 0),
(30381, 40, 0, 2, '', 2202302270013, 755, '3024,1', '144', 'Daily wage to Manoj', 1677436200, 1677854347, 1, '2023-03-03 20:09:07', 0),
(30382, 40, 0, 2, '', 2202302280001, 756, '2319,1', '144', 'staff tea allowance', 1677522600, 1677854418, 1, '2023-03-03 20:10:18', 0),
(30383, 40, 0, 2, '', 2202302280002, 757, '2314,1', '144', 'staff washing allowannce', 1677522600, 1677854472, 1, '2023-03-03 20:11:12', 0),
(30384, 40, 0, 2, '', 2202302280003, 758, '3024,1', '144', 'daily wage to manoj at 305', 1677522600, 1677854555, 1, '2023-03-03 20:12:35', 0),
(30385, 40, 0, 2, '', 2202302280004, 759, '3024,1', '144', 'Daily wage to Manoj306', 1677522600, 1677854651, 1, '2023-03-03 20:14:11', 0),
(30386, 40, 0, 2, '', 2202302280005, 760, '3024,1', '144', 'Daily wage to Thdadayoose 304', 1677522600, 1677854749, 1, '2023-03-03 20:15:49', 0),
(30387, 40, 0, 2, '', 2202302280006, 761, '3024,1', '144', 'daily wage to Thadayoose at 303', 1677522600, 1677854828, 1, '2023-03-03 20:17:08', 0),
(30388, 40, 0, 2, '', 2202302280007, 762, '3024,1', '144', 'daily wage to thadayoose at 563', 1677522600, 1677854923, 1, '2023-03-03 20:18:43', 0),
(30389, 40, 0, 2, '', 2202302280008, 763, '3024,1', '144', 'daily wage to Thadayoosw at 305', 1677522600, 1677855041, 1, '2023-03-03 20:20:41', 0),
(30390, 40, 0, 2, '', 2202302280009, 764, '3023,1', '144', 'Contract wage at 565', 1677522600, 1677855106, 1, '2023-03-03 20:21:46', 0),
(30391, 40, 0, 2, '', 2202302280010, 765, '2331,1', '144', 'TA to Pushparaj', 1677522600, 1677855169, 1, '2023-03-03 20:22:49', 0),
(30392, 40, 0, 2, '', 2202302280011, 766, '5359', '144', 'Cash to bank.', 1677522600, 1677855267, 1, '2023-03-03 20:24:27', 0),
(30393, 40, 0, 2, '', 2202302280012, 767, '3099,1', '144', 'Purchase of Paint', 1677522600, 1677856392, 1, '2023-03-03 20:43:12', 0),
(30394, 40, 0, 2, '', 2202302280013, 768, '3318,1', '144', 'Trannsportation charge', 1677522600, 1677856458, 1, '2023-03-03 20:44:18', 0),
(30395, 40, 0, 2, '', 2202302280014, 769, '3023,1', '144', 'Contract wage at 564', 1677522600, 1677856518, 1, '2023-03-03 20:45:18', 0),
(30396, 40, 0, 2, '', 2202302280015, 770, '3024,1', '144', 'Daily wage to Vishnu', 1677522600, 1677856571, 1, '2023-03-03 20:46:11', 0),
(30397, 40, 0, 2, '', 2202302280016, 771, '3024,1', '144', 'daily wage to vishnu ', 1677522600, 1677856634, 1, '2023-03-03 20:47:14', 0),
(30398, 40, 0, 2, '', 2202302280017, 772, '3024,1', '144', 'daily wage to Gautham 304', 1677522600, 1677856692, 1, '2023-03-03 20:48:12', 0),
(30399, 40, 0, 2, '', 2202302280018, 773, '3024,1', '144', 'Daily wage to Gautham 306', 1677522600, 1677856772, 1, '2023-03-03 20:49:32', 0),
(30400, 40, 0, 2, '', 2202302280019, 774, '3024,1', '144', 'daily wage to Gautham 305', 1677522600, 1677856855, 1, '2023-03-03 20:50:55', 0),
(30401, 40, 0, 2, '', 2202302280020, 775, '3023,1', '144', 'Contract wage to sabu at 305', 1677522600, 1677856908, 1, '2023-03-03 20:51:48', 0),
(30402, 40, 0, 2, '', 2202302280021, 776, '3023,1', '144', 'Contract wage to Aji at 305', 1677522600, 1677856974, 1, '2023-03-03 20:52:54', 0),
(30403, 40, 0, 2, '', 2202302280022, 777, '3023,1', '144', 'contract wage to Sabu', 1677522600, 1677857033, 1, '2023-03-03 20:53:53', 0),
(30404, 40, 0, 2, '', 2202303010001, 778, '3024,1', '144', 'Daily wage to Vishnu', 1677609000, 1677857084, 1, '2023-03-03 20:54:44', 0),
(30405, 38, 0, 2, 'TQR 2733', 2202302240001, 914, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1677177000, 1677919935, 1, '2023-03-04 14:22:15', 0),
(30406, 38, 0, 2, '2136', 2202302240001, 915, '2932,1', '140', 'Daily wage for 29feet work 2days TQP3092(22.2.23 to 23.2.23)Jayaseelan', 1677177000, 1677920048, 1, '2023-03-04 14:24:08', 0),
(30407, 38, 0, 2, '', 2202302280001, 916, '2946,1', '140', 'Watchmen salary feb-23 Piremananth', 1677522600, 1677920135, 1, '2023-03-04 14:25:35', 0),
(30408, 38, 0, 1, 'TQR 2732', 1202303020001, 10475, '10312', '140', 'Repair work amount received ', 1677695400, 1677920409, 1, '2023-03-04 14:30:09', 0),
(30409, 38, 0, 2, '', 2202303020001, 917, '3311,1', '140', 'Water tax 2023 to 2024', 1677695400, 1677920464, 1, '2023-03-04 14:31:04', 0),
(30410, 36, 0, 2, '', 2202302230004, 282, '2169,1', '136', 'Paid as SIFFS name sticker printing charges on 22-02-2023', 1677090600, 1678179676, 1, '2023-03-07 14:31:16', 0),
(30411, 36, 0, 2, '', 2202302230005, 283, '2178,1', '136', 'Paid as Roller brush welding charges (2 nos)', 1677090600, 1678179727, 1, '2023-03-07 14:32:07', 0),
(30412, 36, 0, 2, '', 2202302230006, 284, '2166,1', '136', 'Purchase of Drinking water & Soap', 1677090600, 1678179765, 1, '2023-03-07 14:32:45', 0),
(30413, 36, 0, 2, '', 2202302280001, 285, '5408', '136', 'Cash to Bank', 1677522600, 1678179790, 1, '2023-03-07 14:33:10', 0),
(30414, 36, 0, 2, '', 2202302280002, 286, '2166,1', '136', 'Purchase of Drinking water ', 1677522600, 1678179816, 1, '2023-03-07 14:33:36', 0),
(30415, 36, 0, 2, '', 2202302280003, 287, '2173,1', '136', 'Purchase of Billow & Mate ', 1677522600, 1678179883, 1, '2023-03-07 14:34:43', 0),
(30416, 36, 0, 2, '', 2202302280004, 288, '2913,1', '136', 'Paid as Contract wages to Prabin ', 1677522600, 1678179926, 1, '2023-03-07 14:35:26', 0),
(30417, 36, 0, 2, '', 2202302280005, 289, '2913,1', '136', 'Paid as Contract wages to Prabin ', 1677522600, 1678179961, 1, '2023-03-07 14:36:01', 0),
(30418, 36, 0, 2, 'ENR-47', 2202302280006, 290, '2176,1', '136', 'Paid as Auto rent (Enayam to Manakudi) for 3 days', 1677522600, 1678180523, 1, '2023-03-07 14:45:23', 0),
(30419, 36, 0, 2, '', 2202302280007, 291, '3082,1', '136', 'Purchase of Polishing wax for mold polish ', 1677522600, 1678180567, 1, '2023-03-07 14:46:07', 0),
(30420, 36, 0, 2, '', 2202302280008, 292, '3082,1', '136', 'Paid as Local purchase expenses ', 1677522600, 1678180594, 1, '2023-03-07 14:46:34', 0),
(30421, 36, 0, 2, '', 2202302280009, 293, '2173,1', '136', 'Purchase of Locks ', 1677522600, 1678180628, 1, '2023-03-07 14:47:08', 0),
(30422, 36, 0, 2, '', 2202302280010, 294, '2166,1', '136', 'Purchase of Drinking water ', 1677522600, 1678180731, 1, '2023-03-07 14:48:51', 0),
(30423, 36, 0, 2, '', 2202302280011, 295, '2163,1', '136', 'Purchase of First aid medicines ', 1677522600, 1678180772, 1, '2023-03-07 14:49:32', 0),
(30424, 36, 0, 2, '', 2202302280012, 296, '2176,1', '136', 'Paid as TA to Jose Alphonse for the month of Feb-2023', 1677522600, 1678180810, 1, '2023-03-07 14:50:10', 0),
(30425, 36, 0, 2, 'ENR-47', 2202302280013, 297, '3084,1', '136', 'Paid as Food expenses to workers for 4 days at ENR-47', 1677522600, 1678180858, 1, '2023-03-07 14:50:58', 0),
(30426, 36, 0, 1, '413', 1202302280001, 700, '11664', '136', 'Cash received as Part payment at O.No:413', 1677522600, 1678180913, 1, '2023-03-07 14:51:53', 0),
(30427, 36, 0, 1, 'ENR-47', 1202302280002, 701, '6935', '136', 'Cash received as Part payment at ENR-47', 1677522600, 1678180963, 1, '2023-03-07 14:52:43', 0),
(30428, 36, 0, 1, '409', 1202302280003, 702, '11616', '136', 'Cash received as Part payment at ENP-300', 1677522600, 1678181004, 1, '2023-03-07 14:53:24', 0),
(30429, 36, 0, 2, '', 2202302230001, 281, '2178,1', '136', 'Paid as Sanding machine service charges ', 1677090600, 1678181103, 1, '2023-03-07 14:55:03', 0),
(30430, 36, 0, 2, '', 2202303010001, 298, '3285,1', '136', 'Paid as Material transportation charges (From manavalakurichi)', 1677609000, 1678181180, 1, '2023-03-07 14:56:20', 0),
(30431, 36, 0, 2, '', 2202303010002, 299, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of Feb-2023', 1677609000, 1678181228, 1, '2023-03-07 14:57:08', 0),
(30432, 36, 0, 2, '', 2202303010003, 300, '2167,1', '136', 'Purchase of Diesel for Generator use ', 1677609000, 1678181262, 1, '2023-03-07 14:57:42', 0),
(30433, 36, 0, 2, '', 2202303010004, 301, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of Feb-2023', 1677609000, 1678181319, 1, '2023-03-07 14:58:39', 0),
(30434, 36, 0, 2, '', 2202303010005, 302, '2176,1', '136', 'TA to Christhudas for the month of Feb-2023', 1677609000, 1678181349, 1, '2023-03-07 14:59:09', 0),
(30435, 36, 0, 2, 'ENR-47', 2202303010006, 303, '3084,1', '136', 'Paid as Repair work Outside allowance to Christhudas at ENR-47 for 4 days', 1677609000, 1678181404, 1, '2023-03-07 15:00:04', 0),
(30436, 36, 0, 2, '', 2202303030001, 304, '2169,1', '136', 'Paid as SIFFS name sticker printing charges ', 1677781800, 1678181440, 1, '2023-03-07 15:00:40', 0),
(30437, 36, 0, 2, '', 2202303030002, 305, '2176,1', '136', 'Paid as Travel expenses to Paul Raj & Anthony (Karungal to Sirkazhi)', 1677781800, 1678181494, 1, '2023-03-07 15:01:34', 0),
(30438, 36, 0, 2, '', 2202303030003, 306, '2176,1', '136', 'Paid as Daily allowance to Paul Raj for 8 days', 1677781800, 1678181546, 1, '2023-03-07 15:02:26', 0),
(30439, 36, 0, 2, '', 2202303030004, 307, '2176,1', '136', 'Paid as Daily allowance to Anthony for 8 days', 1677781800, 1678181575, 1, '2023-03-07 15:02:55', 0),
(30440, 36, 0, 2, '', 2202303030005, 308, '2178,1', '136', 'Paid as EB line maintenance charges to Lineman ', 1677781800, 1678181622, 1, '2023-03-07 15:03:42', 0),
(30441, 36, 0, 2, '', 2202303070001, 309, '2176,1', '136', 'Paid as TA & DA to Ajith for Holiday work at Enayam on 07-03-2023', 1678127400, 1678181662, 1, '2023-03-07 15:04:22', 0),
(30442, 36, 0, 2, '', 2202303070002, 310, '5408', '136', 'Cash deposited to Bank (Indian Bank) ', 1678127400, 1678181688, 1, '2023-03-07 15:04:49', 0),
(30443, 36, 0, 2, '', 2202303070003, 311, '2169,1', '136', 'Purchase of Note Books ', 1678127400, 1678181717, 1, '2023-03-07 15:05:17', 0),
(30444, 36, 0, 1, '414', 1202303020001, 703, '11665', '136', 'Cash received as Advance payment at O NO: 414', 1677695400, 1678181763, 1, '2023-03-07 15:06:03', 0),
(30445, 36, 0, 1, '410', 1202303070001, 704, '11617', '136', 'Cash received as Part payment at ENP-301', 1678127400, 1678181804, 1, '2023-03-07 15:06:44', 0),
(30446, 35, 0, 2, '', 2202302220003, 769, '3274,1', '134', 'Paid as Plywood transportation charges (In No: 2022-23/K-02489)', 1677004200, 1678338929, 1, '2023-03-09 10:45:29', 0),
(30447, 35, 0, 2, '', 2202302220004, 770, '3273,1', '134', 'Plywood unloading charges (In No: 2022-23/K-02489)', 1677004200, 1678338971, 1, '2023-03-09 10:46:11', 0),
(30448, 35, 0, 2, '', 2202302230001, 771, '3078,1', '134', 'Purchase of Copper nails', 1677090600, 1678339008, 1, '2023-03-09 10:46:48', 0),
(30449, 35, 0, 2, '', 2202302230002, 772, '3126,1', '134', 'Purchase of Tarpaulin & Rope  ', 1677090600, 1678339079, 1, '2023-03-09 10:47:59', 0),
(30450, 35, 0, 1, '280', 1202302240001, 5046, '11364', '134', 'Cash received as Part payment at NEP-163', 1677177000, 1678339286, 1, '2023-03-09 10:51:26', 0),
(30451, 35, 0, 1, 'NER-1040', 1202302250001, 5047, '10306', '134', 'Cash received as Part payment at NER-1040', 1677263400, 1678339371, 1, '2023-03-09 10:52:51', 0),
(30452, 35, 0, 1, '280', 1202302280001, 5048, '11364', '134', 'Cash received as Part payment at NEP-163', 1677522600, 1678339420, 1, '2023-03-09 10:53:40', 0),
(30453, 35, 0, 1, '', 1202302280002, 5049, '2118', '134', 'Cash received as ESI Contribution of Sandeep for the month of Feb-2023', 1677522600, 1678339527, 1, '2023-03-09 10:55:27', 0),
(30454, 35, 0, 1, 'NER-1041', 1202302280003, 5050, '10846', '134', 'Cash received as Full settlement at NER-1041', 1677522600, 1678339579, 1, '2023-03-09 10:56:19', 0),
(30455, 35, 0, 1, 'NER-1040', 1202303030001, 5051, '10119', '134', 'Cash received as Full settlement at NER-1040', 1677781800, 1678339966, 1, '2023-03-09 11:02:46', 0),
(30456, 35, 0, 1, '280', 1202303030002, 5052, '11364', '134', 'Cash received as final settlement at NEP-163', 1677781800, 1678340007, 1, '2023-03-09 11:03:27', 0),
(30457, 35, 0, 2, '', 2202302240001, 773, '3078,1', '134', 'Paid as Local purchase expenses at Invoice No: KA101', 1677177000, 1678340138, 1, '2023-03-09 11:05:38', 0),
(30458, 35, 0, 2, '', 2202302240002, 774, '10722,1', '134', 'Paid as TA to Sanalkumar (to pollution control Board)', 1677177000, 1678340228, 1, '2023-03-09 11:07:08', 0),
(30459, 35, 0, 2, '', 2202302250001, 775, '3078,1', '134', 'Paid as Local purchase expenses at Invoice No: 1164', 1677263400, 1678340310, 1, '2023-03-09 11:08:30', 0),
(30460, 35, 0, 2, '', 2202302250002, 776, '2131,1', '134', 'Paid as Documents Photostat charges ', 1677263400, 1678340367, 1, '2023-03-09 11:09:27', 0),
(30461, 35, 0, 2, '', 2202302270001, 777, '3078,1', '134', 'Purchase of copper nails ', 1677436200, 1678343446, 1, '2023-03-09 12:00:46', 0),
(30462, 35, 0, 2, '280', 2202302270002, 778, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohanan, Sandeep & Rahul at NEP-163', 1677436200, 1678343533, 1, '2023-03-09 12:02:13', 0),
(30463, 35, 0, 2, '280', 2202302270003, 779, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohanan, Sandeep & Rahul at NEP-163', 1677436200, 1678343565, 1, '2023-03-09 12:02:45', 0),
(30464, 35, 0, 2, '316', 2202302270004, 780, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohanan, Sandeep & Rahul at NEP-164', 1677436200, 1678343611, 1, '2023-03-09 12:03:31', 0),
(30465, 35, 0, 2, '316', 2202302270005, 781, '2949,1', '134', 'Paid as finishing work contract wages to Rahul at NEP-164', 1677436200, 1678343665, 1, '2023-03-09 12:04:25', 0),
(30466, 35, 0, 2, '316', 2202302270006, 782, '2949,1', '134', 'Paid as Additional work contract wages to Ratheesh, Dhaneesh & Kiran at NEP-164', 1677436200, 1678343747, 1, '2023-03-09 12:05:47', 0),
(30467, 35, 0, 2, '317', 2202302270007, 783, '2949,1', '134', 'Paid as Wood work contract wages to Ratheesh, Dhaneesh & Kiran at NEP-165', 1677436200, 1678343808, 1, '2023-03-09 12:06:48', 0),
(30468, 35, 0, 2, '317', 2202302270008, 784, '2949,1', '134', 'Paid as Wood work contract wages to Kiran at NEP-165', 1677436200, 1678343859, 1, '2023-03-09 12:07:39', 0),
(30469, 35, 0, 2, '317', 2202302270009, 785, '2949,1', '134', 'Paid as Paluge work contract wages to Ratheesh at NEP-165', 1677436200, 1678344112, 1, '2023-03-09 12:11:52', 0),
(30470, 35, 0, 2, '317', 2202302280001, 786, '2949,1', '134', 'Paid as finishing work contract wages to Vijayamohanan, Sandeep & Rahul at NEP-165', 1677522600, 1678344173, 1, '2023-03-09 12:12:53', 0),
(30471, 35, 0, 2, '317', 2202302280002, 787, '2949,1', '134', 'Paid as finishing work contract wages to Sandeep at NEP-165', 1677522600, 1678344227, 1, '2023-03-09 12:13:47', 0),
(30472, 35, 0, 2, 'NER-1038', 2202302280003, 788, '2949,1', '134', 'Paid as Repair work contract wages to Vijayamohanan at NER-1038', 1677522600, 1678344296, 1, '2023-03-09 12:14:56', 0),
(30473, 35, 0, 2, 'NER-1039', 2202302280004, 789, '2949,1', '134', 'Paid as Repair work contract wages to Sandeep at NER-1039', 1677522600, 1678344330, 1, '2023-03-09 12:15:30', 0),
(30474, 35, 0, 2, 'NER-1040', 2202302280005, 790, '2949,1', '134', 'Paid as Repair work contract wages to Vijayamohanan, Sandeep & Rahul at NER-1040', 1677522600, 1678344385, 1, '2023-03-09 12:16:25', 0),
(30475, 35, 0, 2, 'NER-1040', 2202302280006, 791, '2949,1', '134', 'Paid as Repair work contract wages to Vijayamohanan, Sandeep & Rahul at NER-1040', 1677522600, 1678344417, 1, '2023-03-09 12:16:57', 0),
(30476, 35, 0, 2, 'NER-1040', 2202302280007, 792, '2949,1', '134', 'Paid as Repair work contract wages to Ratheesh, Dhaneesh & Kiran at NER-1040', 1677522600, 1678344472, 1, '2023-03-09 12:17:52', 0),
(30477, 35, 0, 2, '317', 2202302280008, 793, '2949,1', '134', 'Paid as Finishing work contract wages to Dhaneesh at NEP-165', 1677522600, 1678344554, 1, '2023-03-09 12:19:14', 0),
(30478, 35, 0, 2, '', 2202302280009, 794, '2138,1', '134', 'Paid as TA to Dhaneesh (to training program on 17-02-2023 at Kovalam)', 1677522600, 1678344611, 1, '2023-03-09 12:20:11', 0),
(30479, 35, 0, 2, '', 2202302280010, 795, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of Feb-2023', 1677522600, 1678344680, 1, '2023-03-09 12:21:20', 0),
(30480, 35, 0, 2, '', 2202302280011, 796, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of Feb-2023', 1677522600, 1678344718, 1, '2023-03-09 12:21:58', 0),
(30481, 35, 0, 2, '', 2202302280012, 797, '2121,1', '134', 'Paid as All staff washing allowance for the month of Feb-2023', 1677522600, 1678344782, 1, '2023-03-09 12:23:02', 0),
(30482, 35, 0, 2, '', 2202302280013, 798, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of Feb-2023', 1677522600, 1678344853, 1, '2023-03-09 12:24:13', 0),
(30483, 35, 0, 2, '', 2202302280014, 799, '2957,1', '134', 'Paid as Foreman allowance to Sanakumar for the month of Feb-2023', 1677522600, 1678344888, 1, '2023-03-09 12:24:48', 0),
(30484, 35, 0, 2, '', 2202302280015, 800, '3078,1', '134', 'Purchase of GI wire ', 1677522600, 1678344927, 1, '2023-03-09 12:25:27', 0),
(30493, 39, 0, 2, '', 2202302250003, 1575, '3372,1', '142', 'Paid as Material Unloading charges at Invoice No: 646/22-23', 1677263400, 1678357426, 1, '2023-03-09 15:53:46', 0),
(30486, 35, 0, 2, '', 2202303010001, 801, '2135,1', '134', 'Paid as Donation to Roshan Chikil saw Sahaya Nithe', 1677609000, 1678345088, 1, '2023-03-09 12:28:08', 0),
(30487, 35, 0, 2, 'NER-1040', 2202303010001, 802, '2953,1', '134', 'Paid as Art work labor charges at NER-1040', 1677609000, 1678345163, 1, '2023-03-09 12:29:23', 0),
(30488, 35, 0, 2, '', 2202303030002, 803, '3078,1', '134', 'Paid as Local purchase expenses (Invoice No: KA104)', 1677781800, 1678345195, 1, '2023-03-09 12:29:55', 0),
(30489, 35, 0, 2, '', 2202303030003, 804, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1677781800, 1678345240, 1, '2023-03-09 12:30:40', 0),
(30490, 35, 0, 2, '', 2202303030004, 805, '2138,1', '134', 'Paid as Bus fair for cash deposit', 1677781800, 1678345289, 1, '2023-03-09 12:31:29', 0),
(30491, 35, 0, 2, '', 2202303030005, 806, '3078,1', '134', 'Purchase of Copper nail (Invoice No: 6262)', 1677781800, 1678345328, 1, '2023-03-09 12:32:08', 0),
(30494, 39, 0, 2, '', 2202302250004, 1576, '2288,1', '142', 'Purchase of Agar patties ', 1677263400, 1678357484, 1, '2023-03-09 15:54:44', 0),
(30495, 39, 0, 2, '', 2202302250005, 1577, '3188', '142', 'Purchase of PVC items ', 1677263400, 1678357520, 1, '2023-03-09 15:55:20', 0),
(30496, 39, 0, 2, '', 2202302250006, 1578, '3188', '142', 'Purchase of Aluminum flat ', 1677263400, 1678357560, 1, '2023-03-09 15:56:00', 0),
(30497, 39, 0, 2, '', 2202302250007, 1579, '3188', '142', 'Purchase of GP on 24-02-2023', 1677263400, 1678357628, 1, '2023-03-09 15:57:08', 0),
(30498, 39, 0, 2, '', 2202302250008, 1580, '2280,1', '142', 'Paid as Electricity charges ', 1677263400, 1678357668, 1, '2023-03-09 15:57:48', 0),
(30499, 39, 0, 2, '', 2202302250009, 1581, '2279,1', '142', 'Paid as All staff tea & Snacks allowance for the month of Jan-2023', 1677263400, 1678357728, 1, '2023-03-09 15:58:48', 0),
(30500, 39, 0, 2, '', 2202302250010, 1582, '2274,1', '142', 'Paid as All staff Washing allowance for the month of Jan-2023', 1677263400, 1678357776, 1, '2023-03-09 15:59:36', 0),
(30501, 39, 0, 2, '', 2202302250011, 1583, '5855,1', '142', 'Cash received via NEFT on 24-02-2023', 1677263400, 1678357825, 1, '2023-03-09 16:00:25', 0),
(30502, 39, 0, 2, '', 2202302270001, 1584, '3547,1', '142', 'Purchase of Empty can for material packing (Repair Work)', 1677436200, 1678357910, 1, '2023-03-09 16:01:50', 0),
(30503, 39, 0, 2, '', 2202302270002, 1585, '2288,1', '142', 'Purchase of soap ', 1677436200, 1678357954, 1, '2023-03-09 16:02:34', 0),
(30504, 39, 0, 2, 'R&D-43', 2202302270003, 1586, '2877,1', '142', 'Paid as FRP work Contract wages to Saravanan at R&D-43', 1677436200, 1678358025, 1, '2023-03-09 16:03:45', 0),
(30505, 39, 0, 2, '1259', 2202302270004, 1587, '2877,1', '142', 'Paid as FRP work contract wages to Saravanan at VEP-794', 1677436200, 1678358111, 1, '2023-03-09 16:05:11', 0),
(30506, 39, 0, 2, '', 2202302270005, 1588, '2291,1', '142', 'Paid as TA to Vimal Raj (To attend training program on 05-02-2023 at Kovalam)', 1677436200, 1678358177, 1, '2023-03-09 16:06:17', 0),
(30507, 39, 0, 2, '', 2202302270006, 1589, '2291,1', '142', 'Paid as TA to Sree Kumar (To attend training program on 05-02-2023 at Kovalam)', 1677436200, 1678358213, 1, '2023-03-09 16:06:53', 0),
(30508, 39, 0, 2, '', 2202302270007, 1590, '2291,1', '142', 'Paid as TA to Silvayyan (To attend training program on 05-02-2023 at Kovalam)', 1677436200, 1678358243, 1, '2023-03-09 16:07:23', 0),
(30509, 39, 0, 2, '', 2202302270008, 1591, '2291,1', '142', 'Paid as TA to Sivakumar (To attend training program on 05-02-2023 at Kovalam)', 1677436200, 1678358291, 1, '2023-03-09 16:08:11', 0),
(30510, 39, 0, 2, '', 2202302270009, 1592, '2291,1', '142', 'Paid as TA to Krishnaprasad (To attend training program on 05-02-2023 at Kovalam)', 1677436200, 1678358319, 1, '2023-03-09 16:08:39', 0),
(30511, 39, 0, 2, 'VER-1646', 2202302270010, 1593, '2291,1', '142', 'Paid as TA to Sureshkumar (Veli to Vizhinjam) at VER-1646', 1677436200, 1678358375, 1, '2023-03-09 16:09:35', 0),
(30512, 39, 0, 2, '', 2202302280001, 1595, '3188', '142', 'Purchase of Acrylic sheet ', 1677522600, 1678358465, 1, '2023-03-09 16:11:05', 0),
(30513, 39, 0, 2, '', 2202302280002, 1594, '3373,1', '142', 'Paid as Acrylic sheet transportation charges ', 1677522600, 1678358510, 1, '2023-03-09 16:11:50', 0),
(30514, 39, 0, 2, '', 2202302280003, 1596, '3188', '142', 'Purchase of MS flat for Bio digester installation ', 1677522600, 1678358559, 1, '2023-03-09 16:12:39', 0),
(30515, 39, 0, 2, '', 2202302280004, 1597, '5855,1', '142', 'Cash received via NEFT & RTGS', 1677522600, 1678358601, 1, '2023-03-09 16:13:21', 0),
(30516, 39, 0, 1, '1256', 1202302250001, 11025, '11404', '142', 'Cash received as Part payment at VEP-792 (NEFT)', 1677263400, 1678358680, 1, '2023-03-09 16:14:40', 0),
(30517, 39, 0, 1, '1229', 1202302250002, 11026, '11191', '142', 'Cash received as part payment at VEP-789', 1677263400, 1678358724, 1, '2023-03-09 16:15:24', 0),
(30518, 39, 0, 1, '1263', 1202302250003, 11027, '11615', '142', 'Cash received as Part payment at O.No : 1263', 1677263400, 1678358762, 1, '2023-03-09 16:16:02', 0),
(30519, 39, 0, 1, 'VER-1648', 1202302250004, 11028, '7648', '142', 'Cash received as Full settlement at VER-1648', 1677263400, 1678358804, 1, '2023-03-09 16:16:44', 0),
(30520, 39, 0, 1, '', 1202302270001, 11029, '3201', '142', 'Cash received as Salary refund from Saravanan for the month of Jan-2023', 1677436200, 1678358915, 1, '2023-03-09 16:18:35', 0),
(30521, 39, 0, 1, '1240', 1202302280001, 11031, '11283', '142', 'Cash received as Part payment at VEP-779 (NEFT)', 1677522600, 1678359069, 1, '2023-03-09 16:21:09', 0),
(30522, 39, 0, 1, '1260', 1202302280002, 11032, '11517', '142', 'Cash received as Full settlement at VEP-793 (RTGS) on 27-02-2023', 1677522600, 1678359168, 1, '2023-03-09 16:22:48', 0),
(30523, 39, 0, 1, '', 1202302280003, 11033, '3201', '142', 'Cash received as Loan amount refund from Ajith Kumar (Feb-2023)', 1677522600, 1678359276, 1, '2023-03-09 16:24:36', 0),
(30524, 39, 0, 1, 'VFP-07', 1202302280004, 11034, '11118,1', '142', 'Cash received as Final payment at VFP-07', 1677522600, 1678359350, 1, '2023-03-09 16:25:50', 0),
(30525, 39, 0, 2, '', 2202303010001, 1598, '5889,1', '142', 'Paid as Bio digester frame bending charges ', 1677609000, 1678359483, 1, '2023-03-09 16:28:03', 0),
(30526, 39, 0, 2, '', 2202303010002, 1599, '2291,1', '142', 'Paid as TA to Abhinand for the month of Feb-2023', 1677609000, 1678359534, 1, '2023-03-09 16:28:54', 0),
(30527, 39, 0, 2, 'VER-1646', 2202303010003, 1600, '2877,1', '142', 'Paid as Repair work contract wages to Krishna Prasad at VER-1646', 1677609000, 1678359632, 1, '2023-03-09 16:30:32', 0),
(30528, 39, 0, 2, '', 2202303010004, 1601, '2878,1', '142', 'Paid as Daily wages to Ebin Gomez for Wood measure & Arrange (2 days)', 1677609000, 1678359683, 1, '2023-03-09 16:31:23', 0),
(30529, 39, 0, 2, '1259', 2202303010005, 1602, '2877,1', '142', 'Paid as FRP work contract wages to Silvayyan & Ebin Gomez at VEP-784', 1677609000, 1678359755, 1, '2023-03-09 16:32:35', 0),
(30530, 39, 0, 2, '1244', 2202303010006, 1603, '2877,1', '142', 'Paid as Hull work contract wages to Prakash & Ebin Gomez at VEP-797', 1677609000, 1678359825, 1, '2023-03-09 16:33:45', 0),
(30531, 39, 0, 2, '1238', 2202303010007, 1604, '2877,1', '142', 'Paid as FRP work Contract wages to Prakash & Ebin gomez at VEP-796', 1677609000, 1678359886, 1, '2023-03-09 16:34:46', 0),
(30532, 39, 0, 2, '', 2202303010008, 1605, '2896', '142', 'Paid as Salary to Herman for the month of Feb-2023', 1677609000, 1678359928, 1, '2023-03-09 16:35:28', 0),
(30533, 39, 0, 2, '', 2202303010009, 1606, '3188', '142', 'Paid as Local purchase expenses ', 1677609000, 1678359960, 1, '2023-03-09 16:36:00', 0),
(30534, 39, 0, 2, '', 2202303020001, 1607, '3188', '142', 'Purchase of Pigments & Brush items ', 1677695400, 1678360036, 1, '2023-03-09 16:37:16', 0),
(30535, 39, 0, 2, '', 2202303020002, 1608, '3547,1', '142', 'Purchase of Buckets, Masking tapes ', 1677695400, 1678360111, 1, '2023-03-09 16:38:31', 0),
(30536, 39, 0, 2, '', 2202303020003, 1609, '2896', '142', 'Paid as Salary to Herman for the month of Feb-2023', 1677695400, 1678360184, 1, '2023-03-09 16:39:44', 0),
(30537, 39, 0, 2, '1229', 2202303020004, 1610, '2877,1', '142', 'Paid as Wood work contract wages to Shyamlal & Silvayyan at VEP-789', 1677695400, 1678360291, 1, '2023-03-09 16:41:31', 0),
(30538, 39, 0, 2, '1229', 2202303020005, 1611, '2877,1', '142', 'Paid as FRP work Contract wages to Shyamlal & Silvayyan at VEP-789', 1677695400, 1678360367, 1, '2023-03-09 16:42:47', 0),
(30539, 39, 0, 2, '1229', 2202303020006, 1612, '2877,1', '142', 'Paid as wood work Contract wages to Krishna Prasad at VEP-789', 1677695400, 1678360427, 1, '2023-03-09 16:43:47', 0),
(30540, 39, 0, 2, '', 2202303020007, 1613, '2281,1', '142', 'Paid as Drinking water charges ', 1677695400, 1678360463, 1, '2023-03-09 16:44:23', 0),
(30541, 39, 0, 2, '1229', 2202303030001, 1614, '2883,1', '142', 'Paid as art work labor charges at VEP-789', 1677781800, 1678360545, 1, '2023-03-09 16:45:45', 0),
(30542, 39, 0, 2, '', 2202303030002, 1615, '2279,1', '142', 'Paid as Tea & Snacks allowance to Ajith Kumar & Abhinand for the month of Feb-2023', 1677781800, 1678360607, 1, '2023-03-09 16:46:47', 0),
(30543, 39, 0, 2, '1240', 2202303030003, 1616, '3372,1', '142', 'Paid as Boat loading charges at VEP-779', 1677781800, 1678360664, 1, '2023-03-09 16:47:44', 0),
(30544, 39, 0, 2, '1229', 2202303030004, 1617, '5889,1', '142', 'Paid as Welding work charges at VEP-789', 1677781800, 1678360738, 1, '2023-03-09 16:48:58', 0),
(30545, 39, 0, 2, 'VER-1648', 2202303030005, 1618, '2877,1', '142', 'Paid as Repair work contract wages to Silvayyan & Shyamlal at VER-1648', 1677781800, 1678360828, 1, '2023-03-09 16:50:28', 0),
(30546, 39, 0, 2, '1260', 2202303030006, 1619, '2877,1', '142', 'Paid as Finishing work contract wages to Shymalal & Prakash at VEP-793', 1677781800, 1678360912, 1, '2023-03-09 16:51:52', 0),
(30547, 39, 0, 2, '1229', 2202303030007, 1620, '2877,1', '142', 'Paid as wood work contract wages to Shyamlal, Silvayyan & Krishnakumar at VEP-789', 1677781800, 1678361013, 1, '2023-03-09 16:53:33', 0),
(30548, 39, 0, 2, '', 2202303030008, 1621, '5855,1', '142', 'Cash deposited to SBI, Kochu veli', 1677781800, 1678361057, 1, '2023-03-09 16:54:17', 0),
(30549, 39, 0, 2, '', 2202303030009, 1622, '5855,1', '142', 'Cash received via NEFT at O. No: 1240', 1677781800, 1678361099, 1, '2023-03-09 16:54:59', 0),
(30550, 39, 0, 1, '1229', 1202303030001, 11036, '11191', '142', 'Cash received as final settlement at VEP-789', 1677781800, 1678361166, 1, '2023-03-09 16:56:06', 0),
(30551, 39, 0, 1, '1240', 1202303030002, 11037, '11283', '142', 'Cash received via RTGS at VEP-779', 1677781800, 1678361216, 1, '2023-03-09 16:56:56', 0),
(30552, 39, 0, 1, '1240', 1202303030003, 11038, '11283', '142', 'Cash received as Final settlement at VEP-779', 1677781800, 1678361257, 1, '2023-03-09 16:57:37', 0),
(30553, 39, 0, 1, '', 1202303030004, 11039, '2270', '142', 'Cash received as PF & ESI contribution from Silvayyan for the month of Feb-2023', 1677781800, 1678361338, 1, '2023-03-09 16:58:58', 0),
(30554, 39, 0, 1, 'VFP-17', 1202303040001, 11040, '11118,1', '142', 'Cash received as final payment at VFP-17', 1677868200, 1678361420, 1, '2023-03-09 17:00:20', 0),
(30557, 39, 0, 2, '1256', 2202303040001, 1623, '2883,1', '142', 'Paid as Art work Labor charges at VEP-792', 1677868200, 1678361692, 1, '2023-03-09 17:04:52', 0),
(30556, 39, 0, 1, 'VFP-14', 1202303040003, 11041, '11118,1', '142', 'Cash received as Part payment at VFP-14', 1677868200, 1678361523, 1, '2023-03-09 17:02:03', 0),
(30558, 39, 0, 2, '', 2202303040002, 1624, '2293,1', '142', 'Paid as Generator service charges ', 1677868200, 1678361768, 1, '2023-03-09 17:06:08', 0),
(30559, 39, 0, 2, '', 2202303040003, 1625, '2292,1', '142', 'Purchase of Wood Hole saw set ', 1677868200, 1678361811, 1, '2023-03-09 17:06:51', 0),
(30560, 39, 0, 2, '1229', 2202303040004, 1626, '3188', '142', 'Purchase of SS washers at VEP-789', 1677868200, 1678361853, 1, '2023-03-09 17:07:33', 0),
(30561, 39, 0, 2, '', 2202303040005, 1627, '2292,1', '142', 'Purchase of Chisel', 1677868200, 1678361892, 1, '2023-03-09 17:08:12', 0),
(30562, 39, 0, 2, 'VER-1648', 2202303040006, 1628, '3186', '142', 'Paid as Repair work outside allowance to Shymamlal at VER-1648', 1677868200, 1678361946, 1, '2023-03-09 17:09:06', 0),
(30563, 39, 0, 2, 'VER-1656', 2202303040007, 1629, '3186', '142', 'Paid as Repair work outside allowance to Sharvadhamanan at VER-1656 for 2 days ', 1677868200, 1678362017, 1, '2023-03-09 17:10:17', 0),
(30564, 39, 0, 2, 'VER-1648', 2202303040008, 1630, '3186', '142', 'Paid as Repair work outside allowance to Silvayyan at VER-1648', 1677868200, 1678362063, 1, '2023-03-09 17:11:03', 0),
(30565, 39, 0, 2, '1229', 2202303040009, 1631, '2884,1', '142', 'Paid as Sanding allowance at VEP-789', 1677868200, 1678362128, 1, '2023-03-09 17:12:08', 0),
(30566, 39, 0, 2, '', 2202303040010, 1632, '2291,1', '142', 'Paid as TA to Shyamlal (VER-1648)', 1677868200, 1678362167, 1, '2023-03-09 17:12:47', 0),
(30567, 39, 0, 2, '', 2202303040011, 1633, '2288,1', '142', 'Purchase of Mosquito stick ', 1677868200, 1678362213, 1, '2023-03-09 17:13:33', 0),
(30568, 39, 0, 2, '', 2202303040012, 1634, '2282,1', '142', 'Purchase of Diesel for Generator use ', 1677868200, 1678362309, 1, '2023-03-09 17:15:09', 0),
(30569, 39, 0, 2, '', 2202303040013, 1635, '3188', '142', 'Purchase of Epoxy paint items ', 1677868200, 1678362341, 1, '2023-03-09 17:15:41', 0),
(30570, 39, 0, 2, '', 2202303040014, 1636, '2284,1', '142', 'Paid as Sticker cutting charges ', 1677868200, 1678362376, 1, '2023-03-09 17:16:16', 0),
(30574, 39, 0, 2, '', 2202303060001, 1639, '2293,1', '142', 'Purchase of Carbon brushes for Machine maintenance ', 1678041000, 1678362603, 1, '2023-03-09 17:20:03', 0),
(30572, 39, 0, 2, '', 2202303040016, 1638, '2293,1', '142', 'Paid as Machine repair charges', 1677868200, 1678362455, 1, '2023-03-09 17:17:35', 0),
(30573, 39, 0, 2, '', 2202303040017, 1637, '2291,1', '142', 'Paid as TA to Krishnakumar for machine service ', 1677868200, 1678362492, 1, '2023-03-09 17:18:12', 0),
(30575, 39, 0, 2, '', 2202303060002, 1640, '2291,1', '142', 'Paid as Auto rent (Vizhinjam to Veli) for Mr. Vincent Jain & AJith K', 1678041000, 1678362774, 1, '2023-03-09 17:22:54', 0),
(30576, 39, 0, 2, '', 2202303060003, 1641, '3188', '142', 'Paid as Local purchase expenses ', 1678041000, 1678363403, 1, '2023-03-09 17:33:23', 0),
(30577, 39, 0, 2, '', 2202303060004, 1642, '3373,1', '142', 'Paid as Local purchase material transportation charges charges ', 1678041000, 1678363474, 1, '2023-03-09 17:34:34', 0),
(30578, 39, 0, 2, '', 2202303060005, 1643, '2284,1', '142', 'Paid as sticker cutting charges ', 1678041000, 1678363510, 1, '2023-03-09 17:35:10', 0),
(30579, 40, 0, 1, '', 1202303040001, 5450, '11442', '144', 'Payment at 524', 1677868200, 1678416897, 1, '2023-03-10 08:24:57', 0),
(30580, 40, 0, 1, '', 1202303060001, 5451, '11553', '144', 'Payment at 517', 1678041000, 1678416942, 1, '2023-03-10 08:25:42', 0),
(30581, 40, 0, 1, '', 1202303060002, 5452, '10988', '144', 'PF contribution', 1678041000, 1678416988, 1, '2023-03-10 08:26:28', 0),
(30582, 40, 0, 1, '', 1202303070001, 5453, '11442', '144', 'payment at 524', 1678127400, 1678417043, 1, '2023-03-10 08:27:23', 0),
(30583, 40, 0, 1, '', 1202303010001, 5447, '11442', '144', 'Payment at 524', 1677609000, 1678417138, 1, '2023-03-10 08:28:58', 0),
(30584, 40, 0, 1, '', 1202303020001, 5448, '11553', '144', 'Payment at 517', 1677695400, 1678417184, 1, '2023-03-10 08:29:44', 0),
(30585, 40, 0, 1, '', 1202303020001, 5449, '6266', '144', 'Canscelation fee', 1677695400, 1678417240, 1, '2023-03-10 08:30:40', 0),
(30586, 40, 0, 2, '', 2202303010002, 780, '5359', '144', 'Cash to bank', 1677609000, 1678417307, 1, '2023-03-10 08:31:47', 0),
(30587, 40, 0, 2, '', 2202303010003, 781, '6266', '144', 'Order cancelation', 1677609000, 1678417364, 1, '2023-03-10 08:32:44', 0),
(30588, 40, 0, 2, '', 2202303020001, 782, '5359', '144', 'cash to Bank', 1677695400, 1678417399, 1, '2023-03-10 08:33:19', 0),
(30589, 40, 0, 2, '', 2202303060001, 789, '5359', '144', 'Cash to bank', 1678041000, 1678417477, 1, '2023-03-10 08:34:37', 0),
(30590, 40, 0, 2, '', 2202303080001, 796, '5359', '144', 'Cash to Bank', 1678213800, 1678417520, 1, '2023-03-10 08:35:20', 0),
(30591, 39, 0, 1, '1264', 1202302270001, 11030, '11679', '142', 'Cash received as Advance payment at Order No: 1264', 1677436200, 1678427446, 1, '2023-03-10 11:20:46', 0),
(30592, 39, 0, 1, '1265', 1202303020001, 11035, '11680', '142', 'Cash received as Advance payment at Order No: 1265', 1677695400, 1678427959, 1, '2023-03-10 11:29:19', 0),
(30593, 39, 0, 1, '1266', 1202303060001, 11042, '11681', '142', 'Cash received as Advance payment at Order No: 1266', 1678041000, 1678433647, 1, '2023-03-10 13:04:07', 0),
(30594, 39, 0, 2, '', 2202303060006, 1644, '2878,1', '142', 'Paid as Daily wages to Vineesh for one day (Wood arrangement)', 1678041000, 1678433722, 1, '2023-03-10 13:05:22', 0),
(30595, 39, 0, 2, '1256', 2202303060007, 1645, '2877,1', '142', 'Paid as Finishing work contract wages to Vineesh at VEP-792', 1678041000, 1678433793, 1, '2023-03-10 13:06:33', 0),
(30596, 39, 0, 2, '1261', 2202303060008, 1646, '2877,1', '142', 'Paid as Finishing work contract wages to Vineesh at VEP-795', 1678041000, 1678433842, 1, '2023-03-10 13:07:22', 0),
(30598, 39, 0, 2, '', 2202303060010, 1648, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of Feb-2023', 1678041000, 1678433979, 1, '2023-03-10 13:09:39', 0),
(30599, 39, 0, 2, '1259', 2202303060011, 1647, '2877,1', '142', 'Paid as FRP work contract wages to Vineesh & Prakash at VEP-794	', 1678041000, 1678434033, 1, '2023-03-10 13:10:33', 0),
(30602, 39, 0, 2, '524', 2202303070001, 1650, '2877,1', '142', 'Paid as Roof work contract wages to Vineesh & Prakash at VAP-303', 1678127400, 1678434507, 1, '2023-03-10 13:18:27', 0),
(30601, 39, 0, 2, '', 2202303060013, 1649, '3382,1', '142', 'Paid as Holiday work wages to Vimal Raj for 2 days (18-02-2023 & 26-02-2023)', 1678041000, 1678434329, 1, '2023-03-10 13:15:29', 0),
(30603, 39, 0, 2, '1238', 2202303070002, 1651, '2877,1', '142', 'Paid as Hull work contract wages to Silvayyan, Vineesh & Prakash at VEP-796', 1678127400, 1678434579, 1, '2023-03-10 13:19:39', 0),
(30604, 39, 0, 2, '1229', 2202303070003, 1652, '2877,1', '142', 'Paid as FRP work contract wages to Ebin Gomez, Vineesh & Prakash at VEP-789	', 1678127400, 1678434647, 1, '2023-03-10 13:20:47', 0),
(30605, 39, 0, 2, '', 2202303070004, 1653, '3183', '142', 'Paid as Salary to Sarvadhamanan for the month of Feb-2023 ', 1678127400, 1678434704, 1, '2023-03-10 13:21:44', 0),
(30606, 39, 0, 2, '', 2202303070005, 1654, '3373,1', '142', 'Paid as material transportation charges from Evanjain Enterprises ', 1678127400, 1678434797, 1, '2023-03-10 13:23:17', 0),
(30607, 39, 0, 2, '', 2202303070006, 1655, '3373,1', '142', 'Paid as material transportation charges from Leo Enterprises ', 1678127400, 1678434822, 1, '2023-03-10 13:23:42', 0),
(30608, 39, 0, 2, '', 2202303080001, 1656, '3382,1', '142', 'Paid as Holiday work wages to Sarvadhamanan for 0.5 day (18-02-2023)', 1678213800, 1678436491, 1, '2023-03-10 13:51:31', 0),
(30609, 39, 0, 2, '', 2202303080002, 1657, '2291,1', '142', 'Paid as TA to Sarvadhmanan for the month of Feb-2023', 1678213800, 1678436525, 1, '2023-03-10 13:52:05', 0),
(30610, 39, 0, 2, '', 2202303080003, 1658, '3188', '142', 'Purchase of GI pipe', 1678213800, 1678436561, 1, '2023-03-10 13:52:41', 0),
(30611, 39, 0, 2, '', 2202303080004, 1659, '3188', '142', 'Purchase of Wax', 1678213800, 1678436597, 1, '2023-03-10 13:53:17', 0),
(30612, 39, 0, 2, '', 2202303080005, 1660, '5855,1', '142', 'Cash deposited to SBI, Kochu veli', 1678213800, 1678436670, 1, '2023-03-10 13:54:30', 0),
(30613, 39, 0, 2, '', 2202303080006, 1661, '3372,1', '142', 'Paid as Plywood unloading charges ', 1678213800, 1678437292, 1, '2023-03-10 14:04:52', 0),
(30614, 39, 0, 2, '', 2202303080007, 1662, '3372,1', '142', 'Paid as GI pipe Unloading charges ', 1678213800, 1678437354, 1, '2023-03-10 14:05:54', 0),
(30615, 39, 0, 2, '', 2202303080008, 1663, '3373,1', '142', 'Paid as GI pipe transportation charges ', 1678213800, 1678437402, 1, '2023-03-10 14:06:42', 0),
(30616, 39, 0, 2, '', 2202303080009, 1664, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase ', 1678213800, 1678437667, 1, '2023-03-10 14:11:07', 0),
(30617, 39, 0, 2, '', 2202303080010, 1665, '3372,1', '142', 'Paid as Chemical materials Unloading charges ', 1678213800, 1678437707, 1, '2023-03-10 14:11:47', 0),
(30618, 39, 0, 1, '1256', 1202303080001, 11043, '11404', '142', 'Cash received as Part payment at VEP-792', 1678213800, 1678437749, 1, '2023-03-10 14:12:29', 0),
(30619, 39, 0, 1, '1268', 1202303080002, 11044, '11682', '142', 'Cash received as Advance payment at Order No: 1268', 1678213800, 1678437793, 1, '2023-03-10 14:13:13', 0),
(30620, 38, 0, 1, 'TQR 2736', 1202303040001, 10476, '11676', '140', 'Repair work amount received ', 1677868200, 1678439661, 1, '2023-03-10 14:44:21', 0),
(30621, 38, 0, 1, 'TQR 2734', 1202303040002, 10477, '7394', '140', 'Repair work amount received ', 1677868200, 1678439720, 1, '2023-03-10 14:45:20', 0),
(30622, 38, 0, 1, 'TQR 2737', 1202303060001, 10478, '11677', '140', 'Repair work amount received ', 1678041000, 1678439800, 1, '2023-03-10 14:46:40', 0),
(30623, 38, 0, 1, 'TQR 2735', 1202303060002, 10479, '11190', '140', 'Repair work 1st advance amount received ', 1678041000, 1678439885, 1, '2023-03-10 14:48:05', 0),
(30624, 38, 0, 1, 'TQR 2733', 1202303060003, 10480, '11266', '140', 'Repair work amount received ', 1678041000, 1678439953, 1, '2023-03-10 14:49:13', 0),
(30625, 38, 0, 2, 'TQR 2735', 2202303040001, 918, '3093,1', '140', 'Repair work contract labor', 1677868200, 1678440035, 1, '2023-03-10 14:50:35', 0),
(30626, 38, 0, 2, 'TQR 2737', 2202303040001, 919, '3093,1', '140', 'Repair work contract labor-Selvam', 1677868200, 1678440109, 1, '2023-03-10 14:51:49', 0),
(30627, 38, 0, 2, '', 2202303040001, 920, '3550,1', '140', 'Purchase of plastic packets ', 1677868200, 1678440155, 1, '2023-03-10 14:52:35', 0),
(30628, 38, 0, 2, '', 2202303040001, 921, '3306,1', '140', 'Unloading charge for materials bill no 1251,1062', 1677868200, 1678440231, 1, '2023-03-10 14:53:51', 0),
(30629, 38, 0, 2, '', 2202303040001, 922, '3090,1', '140', 'Purchase of materials bill no 27761,27674', 1677868200, 1678440296, 1, '2023-03-10 14:54:56', 0),
(30630, 38, 0, 2, '', 2202303060001, 923, '3090,1', '140', 'Purchase of waste , mtap', 1678041000, 1678440358, 1, '2023-03-10 14:55:58', 0),
(30631, 38, 0, 2, '', 2202303080001, 924, '3311,1', '140', 'Busnass tax year of 2023 to 2024', 1678213800, 1678440439, 1, '2023-03-10 14:57:19', 0),
(30632, 38, 0, 2, '', 2202303080001, 925, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 28231,28232', 1678213800, 1678440511, 1, '2023-03-10 14:58:31', 0),
(30633, 38, 0, 2, '', 2202303080001, 926, '3090,1', '140', 'Purchase of materials bill no 25,26,29', 1678213800, 1678440636, 1, '2023-03-10 15:00:36', 0),
(30634, 38, 0, 2, '2136', 2202303080001, 927, '2932,1', '140', 'Daily wage for 1day new boat work TQP3092 -Selvam', 1678213800, 1678440727, 1, '2023-03-10 15:02:07', 0),
(30635, 38, 0, 2, 'TQR 2738', 2202303080001, 928, '3093,1', '140', 'Repair work contract labor -Selvam', 1678213800, 1678440823, 1, '2023-03-10 15:03:43', 0),
(30636, 40, 0, 2, '', 2202303130001, 813, '2333,1', '144', 'Repair charge of pull cart', 1678645800, 1678716474, 1, '2023-03-13 19:37:54', 0),
(30637, 40, 0, 2, '', 2202303010001, 779, '2333,1', '144', 'Repair charge of Machine', 1677609000, 1678716574, 1, '2023-03-13 19:39:34', 0),
(30638, 40, 0, 2, '', 2202303020001, 783, '2322,1', '144', 'Purchase of Kerosene', 1677695400, 1678716631, 1, '2023-03-13 19:40:31', 0),
(30639, 40, 0, 2, '', 2202303020001, 784, '2322,1', '144', 'Purchase of Petrol', 1677695400, 1678716682, 1, '2023-03-13 19:41:22', 0),
(30640, 40, 0, 2, '', 2202303020001, 785, '3027,1', '144', 'Name write at 303', 1677695400, 1678716735, 1, '2023-03-13 19:42:15', 0),
(30641, 40, 0, 2, '', 2202303040001, 786, '3396,1', '144', 'Advance to Suresh', 1677868200, 1678716794, 1, '2023-03-13 19:43:14', 0),
(30642, 40, 0, 2, '', 2202303040001, 787, '3102,1', '144', 'Repair work', 1677868200, 1678716861, 1, '2023-03-13 19:44:21', 0),
(30643, 40, 0, 2, '', 2202303040001, 788, '2322,1', '144', 'Purchase of engine oil', 1677868200, 1678716913, 1, '2023-03-13 19:45:13', 0),
(30644, 40, 0, 2, '', 2202303060001, 790, '3023,1', '144', 'wage for wood store', 1678041000, 1678716979, 1, '2023-03-13 19:46:19', 0),
(30645, 40, 0, 2, '', 2202303060001, 791, '3023,1', '144', 'contract wage  at 567', 1678041000, 1678717035, 1, '2023-03-13 19:47:15', 0),
(30646, 40, 0, 2, '', 2202303060001, 792, '3099,1', '144', 'Purchase of GI wire', 1678041000, 1678717094, 1, '2023-03-13 19:48:14', 0),
(30647, 40, 0, 2, '', 2202303060001, 793, '3510,1', '144', 'Holiday duty to Pushparaj', 1678041000, 1678717146, 1, '2023-03-13 19:49:06', 0),
(30648, 40, 0, 2, '', 2202303060001, 794, '3024,1', '144', 'daily wage to Midhin', 1678041000, 1678717196, 1, '2023-03-13 19:49:56', 0),
(30649, 40, 0, 2, '', 2202303070001, 795, '2319,1', '144', 'Food expense', 1678127400, 1678717258, 1, '2023-03-13 19:50:58', 0),
(30650, 40, 0, 2, '', 2202303070001, 797, '3099,1', '144', 'Purchase for Beeding', 1678127400, 1678717325, 1, '2023-03-13 19:52:05', 0),
(30651, 40, 0, 2, '', 2202303070001, 798, '3099,1', '144', 'Purchase of Paint', 1678127400, 1678717373, 1, '2023-03-13 19:52:53', 0),
(30652, 40, 0, 2, '', 2202303100001, 799, '3023,1', '144', 'Contract wage to Thadayoose at 304', 1678386600, 1678717435, 1, '2023-03-13 19:53:55', 0),
(30653, 40, 0, 2, '', 2202303100001, 800, '3034,1', '144', 'allowance to catherine', 1678386600, 1678717488, 1, '2023-03-13 19:54:48', 0),
(30654, 40, 0, 2, '', 2202303100001, 801, '3099,1', '144', 'Purchase of A sheet', 1678386600, 1678717542, 1, '2023-03-13 19:55:42', 0),
(30655, 40, 0, 2, '', 2202303100001, 802, '2339,1', '144', 'Purchase of Hinges', 1678386600, 1678717619, 1, '2023-03-13 19:56:59', 0),
(30656, 40, 0, 2, '', 2202303100001, 803, '2339,1', '144', 'Painting labour', 1678386600, 1678717670, 1, '2023-03-13 19:57:50', 0),
(30657, 40, 0, 2, '', 2202303100001, 804, '2339,1', '144', 'Purchase of Paint', 1678386600, 1678717738, 1, '2023-03-13 19:58:58', 0),
(30658, 40, 0, 2, '', 2202303100001, 805, '2339,1', '144', 'Carpenter labour', 1678386600, 1678717812, 1, '2023-03-13 20:00:12', 0),
(30659, 40, 0, 2, '', 2202303100001, 806, '2339,1', '144', 'Rent for JCP', 1678386600, 1678717865, 1, '2023-03-13 20:01:05', 0),
(30660, 40, 0, 2, '', 2202303100001, 87, '2339,1', '144', 'Grund leveling', 1678386600, 1678717925, 1, '2023-03-13 20:02:05', 0),
(30661, 40, 0, 2, '', 2202303100001, 808, '2339,1', '144', 'Gound leveling', 1678386600, 1678717978, 1, '2023-03-13 20:02:58', 0),
(30662, 40, 0, 2, '', 2202303130002, 809, '2339,1', '144', 'purchase of  wood', 1678645800, 1678718029, 1, '2023-03-13 20:03:49', 0),
(30663, 40, 0, 2, '', 2202303100001, 810, '3318,1', '144', 'Transportation charge', 1678386600, 1678718083, 1, '2023-03-13 20:04:43', 0),
(30664, 38, 0, 2, '', 2202303100001, 929, '3090,1', '140', 'Purchase of materials bill no 7293,13880', 1678386600, 1679028196, 1, '2023-03-17 10:13:16', 0),
(30665, 38, 0, 2, '2136', 2202303100001, 930, '2931,1', '140', '29feet boat finishing work contract labor TQP3092-Jayaseelan', 1678386600, 1679028283, 1, '2023-03-17 10:14:43', 0),
(30666, 38, 0, 2, '', 2202303100001, 931, '2244,1', '140', 'Petrol expense for materials purchase perpose', 1678386600, 1679028370, 1, '2023-03-17 10:16:10', 0),
(30667, 38, 0, 2, '2138', 2202303110001, 932, '5868,1', '140', 'Welding and frame set making charge TQP3095-Pacri', 1678473000, 1679028454, 1, '2023-03-17 10:17:34', 0),
(30668, 38, 0, 2, '2138', 2202303110001, 933, '2931,1', '140', '31feet boat contract labor 1srt due TQP3095-Jayaseelan', 1678473000, 1679028532, 1, '2023-03-17 10:18:52', 0),
(30669, 38, 0, 2, '', 2202303110001, 934, '2242,1', '140', 'EB bill amount feb,mar-23', 1678473000, 1679028603, 1, '2023-03-17 10:20:03', 0),
(30670, 38, 0, 2, 'TQR 2736', 2202303130001, 935, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1678645800, 1679028681, 1, '2023-03-17 10:21:21', 0),
(30671, 38, 0, 2, '', 2202303130001, 936, '3090,1', '140', 'Purchase of mask 100nos', 1678645800, 1679028728, 1, '2023-03-17 10:22:08', 0),
(30672, 38, 0, 2, '', 2202303130001, 937, '2253,1', '140', 'Purchase of soap,dummy', 1678645800, 1679028786, 1, '2023-03-17 10:23:06', 0),
(30673, 38, 0, 2, '', 2202303130001, 938, '5561,1', '140', 'Cash deposit for indian bank A/C NO 5501587443', 1678645800, 1679028855, 1, '2023-03-17 10:24:15', 0),
(30674, 38, 0, 2, '2136', 2202303140001, 939, '2933,1', '140', '29feet boat extra work contract labor TQP2136-Jayaseelan', 1678732200, 1679028970, 1, '2023-03-17 10:26:10', 0),
(30675, 38, 0, 2, '', 2202303140001, 940, '3311,1', '140', 'Rejistation fee for ponneri fishieries college perpose', 1678732200, 1679029060, 1, '2023-03-17 10:27:40', 0),
(30676, 38, 0, 2, '', 2202303140001, 941, '3307,1', '140', 'Transport charge for steelrad shifting perpose', 1678732200, 1679029126, 1, '2023-03-17 10:28:46', 0),
(30677, 38, 0, 2, '2130', 2202303130001, 942, '2931,1', '140', '29feet boat finishing work contract labnor TQP3092-Jayaseelan', 1678645800, 1679029230, 1, '2023-03-17 10:30:30', 0),
(30678, 38, 0, 2, '', 2202303140001, 943, '2252,1', '140', 'Travel expense for fishieries college visiting perpose ', 1678732200, 1679029316, 1, '2023-03-17 10:31:56', 0),
(30679, 38, 0, 2, '', 2202303140001, 944, '3090,1', '140', 'Purchase of materials bill no 28232', 1678732200, 1679029369, 1, '2023-03-17 10:32:49', 0),
(30680, 38, 0, 2, '', 2202303150001, 945, '2245,1', '140', 'Courier charge ', 1678818600, 1679029414, 1, '2023-03-17 10:33:34', 0),
(30681, 38, 0, 2, '', 2202303150001, 946, '3090,1', '140', 'Purchase of materials bill no 28231', 1678818600, 1679029464, 1, '2023-03-17 10:34:24', 0),
(30682, 38, 0, 1, 'TQR 2738', 1202303110001, 10481, '11678', '140', 'Repair work amount received ', 1678473000, 1679029614, 1, '2023-03-17 10:36:54', 0),
(30683, 38, 0, 1, '2136', 1202303110002, 10482, '11612', '140', '29feet boat final amount received ', 1678473000, 1679029686, 1, '2023-03-17 10:38:06', 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
(30684, 38, 0, 1, 'TQR 2739', 1202303110003, 10483, '10268', '140', 'Repair work amount received ', 1678473000, 1679029748, 1, '2023-03-17 10:39:08', 0),
(30685, 38, 0, 1, 'TQR 2735', 1202303150001, 10484, '7562', '140', 'Repair work final amount received ', 1678818600, 1679033904, 1, '2023-03-17 11:48:24', 0),
(30686, 36, 0, 2, '', 2202303080001, 312, '5408', '136', 'Cash to Bank', 1678213800, 1679992086, 1, '2023-03-28 13:58:06', 0),
(30687, 36, 0, 2, '', 2202303080002, 313, '3082,1', '136', 'Paid as Local purchase expenses ', 1678213800, 1679992124, 1, '2023-03-28 13:58:44', 0),
(30688, 36, 0, 2, '', 2202303080003, 314, '3285,1', '136', 'Auto rent for Diesel purchase ', 1678213800, 1679992164, 1, '2023-03-28 13:59:24', 0),
(30689, 36, 0, 2, '413', 2202303080004, 315, '2913,1', '136', 'Hull work Contract wages to Arunesh at ENP-302', 1678213800, 1679992218, 1, '2023-03-28 14:00:18', 0),
(30690, 36, 0, 2, '', 2202303110001, 316, '2176,1', '136', 'Paid as Auto rent (Enayam to Ammandivilai) to Anbu sawmill', 1678473000, 1679992269, 1, '2023-03-28 14:01:09', 0),
(30691, 36, 0, 2, '', 2202303130001, 317, '5408', '136', 'Cash to Bank', 1678645800, 1679992296, 1, '2023-03-28 14:01:36', 0),
(30693, 36, 0, 2, '', 2202303130001, 319, '2176,1', '136', 'Holiday work TA & DA to Ajith K', 1678645800, 1679992385, 1, '2023-03-28 14:03:05', 0),
(30694, 36, 0, 2, '', 2202303140001, 320, '2163,1', '136', 'Paid as First-aid expenses to Jose M', 1678732200, 1679992434, 1, '2023-03-28 14:03:54', 0),
(30695, 36, 0, 2, '', 2202303140001, 321, '3082,1', '136', 'Purchase of PVC items', 1678732200, 1679992470, 1, '2023-03-28 14:04:30', 0),
(30696, 36, 0, 2, '410', 2202303150001, 322, '2913,1', '136', 'Paid as Fiber work Contract wages to Arunesh at ENP-301', 1678818600, 1679992524, 1, '2023-03-28 14:05:24', 0),
(30697, 36, 0, 2, 'ENR-48', 2202303160001, 323, '3084,1', '136', 'Paid as Repair work outside allowance to Anthony at ENR-48', 1678905000, 1679992586, 1, '2023-03-28 14:06:26', 0),
(30698, 36, 0, 2, 'ENR-48', 2202303160001, 324, '3084,1', '136', 'Paid as Repair work outside allowance to Paul Raj at ENR-48', 1678905000, 1679992623, 1, '2023-03-28 14:07:03', 0),
(30699, 36, 0, 2, '', 2202303160001, 325, '3285,1', '136', 'Paid as Wood transportation charges from Vallavilai', 1678905000, 1679992666, 1, '2023-03-28 14:07:46', 0),
(30700, 36, 0, 2, '', 2202303160001, 326, '3553,1', '136', 'Purchase of Measuring Cup', 1678905000, 1679992698, 1, '2023-03-28 14:08:18', 0),
(30701, 36, 0, 2, '414', 2202303160001, 327, '2917,1', '136', 'Sticker Printing charges ', 1678905000, 1679992732, 1, '2023-03-28 14:08:52', 0),
(30702, 36, 0, 2, '', 2202303160001, 328, '10723,1', '136', 'Paid as TA to Ajith K for Flex printing ', 1678905000, 1679992774, 1, '2023-03-28 14:09:34', 0),
(30703, 36, 0, 2, '', 2202303160001, 329, '10723,1', '136', 'Paid as Flex printing charges ', 1678905000, 1679992816, 1, '2023-03-28 14:10:16', 0),
(30704, 36, 0, 2, '', 2202303160001, 330, '2163,1', '136', 'Paid as First aid expenses ', 1678905000, 1679992858, 1, '2023-03-28 14:10:58', 0),
(30709, 36, 0, 2, '414', 2202303180002, 333, '2913,1', '136', 'Hull work contract wages to Jose M, Pratheep at ENP-303', 1679077800, 1679993287, 1, '2023-03-28 14:18:07', 0),
(30706, 36, 0, 2, '', 2202303180001, 332, '3082,1', '136', 'Paid as Local purchase expenses ', 1679077800, 1679992945, 1, '2023-03-28 14:12:25', 0),
(30707, 36, 0, 2, '', 2202303130001, 318, '2917,1', '136', 'Sticker printing charges', 1678645800, 1679993033, 1, '2023-03-28 14:13:53', 0),
(30708, 36, 0, 2, '', 2202303170001, 331, '2166,1', '136', 'Purchase of Drinking water', 1678991400, 1679993083, 1, '2023-03-28 14:14:43', 0),
(30710, 36, 0, 2, '', 2202303190001, 334, '3082,1', '136', 'Paid as Local purchase expenses ', 1679164200, 1679993321, 1, '2023-03-28 14:18:41', 0),
(30711, 36, 0, 2, '410', 2202303200001, 335, '2913,1', '136', 'Hull work contract wages to Jagatheesh at ENP-301', 1679250600, 1679993376, 1, '2023-03-28 14:19:36', 0),
(30712, 36, 0, 2, '410', 2202303200002, 336, '2913,1', '136', 'Hull work contract wages to Arunesh at ENP-301', 1679250600, 1679993431, 1, '2023-03-28 14:20:31', 0),
(30713, 36, 0, 2, '412', 2202303200003, 337, '2913,1', '136', 'Hull work contract wages to Jose M, Pratheep at ENP-304', 1679250600, 1679993475, 1, '2023-03-28 14:21:15', 0),
(30714, 36, 0, 2, '', 2202303220001, 338, '2166,1', '136', 'Purchase of Drinking water ', 1679423400, 1679993512, 1, '2023-03-28 14:21:52', 0),
(30715, 36, 0, 2, '', 2202303240001, 339, '3082,1', '136', 'Purchase of Aluminum flat 4nos', 1679596200, 1679993558, 1, '2023-03-28 14:22:38', 0),
(30716, 36, 0, 2, '414', 2202303270001, 340, '2913,1', '136', 'Hull work contract wages to Jose M, Pratheep, Tegatheesh at ENP-303', 1679855400, 1679993609, 1, '2023-03-28 14:23:29', 0),
(30717, 36, 0, 2, '412', 2202303280001, 341, '2913,1', '136', 'Hull work contract wages to Jose M, Pratheep, Jegatheesh at ENP-304', 1679941800, 1679993679, 1, '2023-03-28 14:24:39', 0),
(30718, 36, 0, 2, '412', 2202303280002, 342, '2913,1', '136', 'Hull work contract wages to Jose M, Pratheep, Jegatheesh at ENP-304', 1679941800, 1679993719, 1, '2023-03-28 14:25:19', 0),
(30719, 36, 0, 2, '', 2202303280003, 343, '3082,1', '136', 'Purchase of Green mat for bio digester on 28-02-2023', 1679941800, 1679993787, 1, '2023-03-28 14:26:27', 0),
(30720, 36, 0, 2, '413', 2202303280004, 344, '2913,1', '136', 'FRP work contract wages to Arunesh & Jegatheesh at ENP-302', 1679941800, 1679993910, 1, '2023-03-28 14:28:30', 0),
(30721, 36, 0, 2, '', 2202303280005, 345, '2913,1', '136', 'Hull work contract wages to Arunesh &Jegatheesh at ENP-304', 1679941800, 1679993992, 1, '2023-03-28 14:29:52', 0),
(30726, 36, 0, 1, '412', 1202303080001, 705, '11629', '136', 'Part payment at O.No: 412', 1678213800, 1679994656, 1, '2023-03-28 14:40:56', 0),
(30723, 36, 0, 2, '303', 2202303280006, 347, '2913,1', '136', 'Hull work Contract wages to Arunesh at ENP- 414', 1679941800, 1679994193, 1, '2023-03-28 14:33:13', 0),
(30724, 36, 0, 2, '', 2202303280007, 346, '2913,1', '136', 'FRP work Contract wages to Arunesh at ENP-301	', 1679941800, 1679994311, 1, '2023-03-28 14:35:11', 0),
(30727, 36, 0, 1, '414', 1202303110001, 706, '11665', '136', 'Part payment at O.No: 414', 1678473000, 1679994710, 1, '2023-03-28 14:41:50', 0),
(30728, 36, 0, 1, '414', 1202303180001, 707, '11665', '136', 'Part payment at O.No: 414', 1679077800, 1679994765, 1, '2023-03-28 14:42:45', 0),
(30729, 36, 0, 1, '413', 1202303200001, 708, '11664', '136', 'Part payment at O.No: 413', 1679250600, 1679994861, 1, '2023-03-28 14:44:21', 0),
(30730, 40, 0, 1, '', 1202303160001, 5455, '11546', '144', 'Payment at VAP-306', 1678905000, 1680013245, 1, '2023-03-28 19:50:45', 0),
(30731, 40, 0, 2, '', 2202303130003, 815, '3023,1', '144', 'Contract wage to sabu at 303', 1678645800, 1680013674, 1, '2023-03-28 19:57:54', 0),
(30732, 40, 0, 2, '', 2202303130004, 816, '3024,1', '144', 'Daily wage to Thadayoose', 1678645800, 1680013740, 1, '2023-03-28 19:59:00', 0),
(30733, 40, 0, 2, '', 2202303160001, 817, '3024,1', '144', 'daily wage to Thadayoose', 1678905000, 1680013797, 1, '2023-03-28 19:59:57', 0),
(30734, 40, 0, 2, '', 2202303160002, 818, '3024,1', '144', 'daily wage to Thadayoose', 1678905000, 1680013858, 1, '2023-03-28 20:00:58', 0),
(30735, 40, 0, 2, '', 2202303160003, 819, '2331,1', '144', 'TA to Pushparaj', 1678905000, 1680013913, 1, '2023-03-28 20:01:53', 0),
(30736, 40, 0, 2, '', 2202303160004, 820, '2334,1', '144', 'Commission at 303', 1678905000, 1680013972, 1, '2023-03-28 20:02:52', 0),
(30737, 40, 0, 2, '', 2202303170001, 821, '2333,1', '144', 'Repair charge of Generator', 1678991400, 1680014091, 1, '2023-03-28 20:04:51', 0),
(30738, 40, 0, 2, '', 2202303200001, 823, '3099,1', '144', 'Purchase of Genn', 1679250600, 1680014150, 1, '2023-03-28 20:05:50', 0),
(30739, 40, 0, 2, '', 2202303200002, 824, '3318,1', '144', 'Transportation charge', 1679250600, 1680014212, 1, '2023-03-28 20:06:52', 0),
(30740, 40, 0, 2, '', 2202303200003, 825, '2328,1', '144', 'Donation', 1679250600, 1680014254, 1, '2023-03-28 20:07:34', 0),
(30741, 40, 0, 2, '', 2202303220001, 826, '2333,1', '144', 'Machine repair charge', 1679423400, 1680014316, 1, '2023-03-28 20:08:36', 0),
(30742, 40, 0, 2, '', 2202303200001, 827, '3099,1', '144', 'Purchase of Paint', 1679250600, 1680014362, 1, '2023-03-28 20:09:22', 0),
(30743, 38, 0, 1, '2141', 1202303170001, 10485, '11700', '140', '36feet boat 1st advance received ', 1678991400, 1680071264, 1, '2023-03-29 11:57:44', 0),
(30744, 38, 0, 1, 'TQR 2740', 1202303210001, 10486, '11702', '140', 'Repair work amount received ', 1679337000, 1680071408, 1, '2023-03-29 12:00:08', 0),
(30745, 38, 0, 1, 'TQR 2741', 1202303210002, 10487, '11703', '7013', 'Repair work amount received ', 1679337000, 1680071486, 1, '2023-03-29 12:01:26', 0),
(30746, 38, 0, 1, 'TQR 2742', 1202303210003, 10488, '11704', '140', 'Repair work amount received ', 1679337000, 1680071568, 1, '2023-03-29 12:02:48', 0),
(30747, 38, 0, 1, '2138', 1202303210004, 10489, '11683', '140', '31feet boat extra work amount received ', 1679337000, 1680071639, 1, '2023-03-29 12:03:59', 0),
(30748, 38, 0, 1, 'TQR 2743', 1202303220001, 10490, '11417', '140', 'Repair work amount received ', 1679423400, 1680071731, 1, '2023-03-29 12:05:31', 0),
(30749, 38, 0, 1, 'TQR 2744', 1202303220002, 10491, '10437', '140', 'Repair work amount received ', 1679423400, 1680071787, 1, '2023-03-29 12:06:27', 0),
(30750, 38, 0, 2, '', 2202303170001, 947, '3090,1', '140', 'Purchase of steel rad bill no 602', 1678991400, 1680071869, 1, '2023-03-29 12:07:49', 0),
(30751, 38, 0, 2, '2138', 2202303180001, 948, '2931,1', '140', '31feet boat bonding labor final due TQP3095-Jayaseelan', 1679077800, 1680071972, 1, '2023-03-29 12:09:32', 0),
(30752, 38, 0, 2, '', 2202303200001, 949, '3311,1', '140', 'DD for ponneri fisheries college ', 1679250600, 1680072092, 1, '2023-03-29 12:11:32', 0),
(30753, 38, 0, 2, '2139', 2202303200001, 950, '2931,1', '140', '650lit ice box contract labor TQP3096-Jayaseelan', 1679250600, 1680072194, 1, '2023-03-29 12:13:14', 0),
(30754, 38, 0, 2, '', 2202303210001, 951, '3090,1', '140', 'Purchase of materials bill no 29943', 1679337000, 1680072245, 1, '2023-03-29 12:14:05', 0),
(30755, 38, 0, 2, '', 2202303210001, 952, '3090,1', '140', 'Purchase of bed bold net 1no', 1679337000, 1680072296, 1, '2023-03-29 12:14:56', 0),
(30756, 38, 0, 2, '', 2202303210001, 953, '3307,1', '140', 'Transport charge for plywood shifting ', 1679337000, 1680072348, 1, '2023-03-29 12:15:48', 0),
(30757, 38, 0, 2, 'TQR 2742', 2202303210001, 954, '2244,1', '140', 'Petrol allowance for repair boat work at vanagiri', 1679337000, 1680072414, 1, '2023-03-29 12:16:54', 0),
(30758, 38, 0, 2, '2140', 2202303210001, 955, '2931,1', '140', '650lit ice box contract labor TQP3097-Jayaseelan', 1679337000, 1680072486, 1, '2023-03-29 12:18:06', 0),
(30759, 38, 0, 2, 'TQR 2741', 2202303220001, 956, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1679423400, 1680072952, 1, '2023-03-29 12:25:52', 0),
(30760, 38, 0, 2, '', 2202303220001, 957, '3513', '140', 'Photo expense ', 1679423400, 1680073134, 1, '2023-03-29 12:28:54', 0),
(30761, 38, 0, 2, 'TQR 2744', 2202303220001, 958, '3093,1', '140', 'Petrol expense for repair work at chandrapadi', 1679423400, 1680073399, 1, '2023-03-29 12:33:19', 0),
(30762, 38, 0, 2, '', 2202303220001, 959, '2252,1', '140', 'Travel expense for mr chirusthudoss Kaliyakavilai to karaikal ', 1679423400, 1680073517, 1, '2023-03-29 12:35:17', 0),
(30763, 38, 0, 2, '', 2202303220001, 960, '3090,1', '140', 'Purchase of ply wood bill no 30084', 1679423400, 1680073602, 1, '2023-03-29 12:36:42', 0),
(30764, 38, 0, 2, '', 2202303230001, 961, '3307,1', '140', 'Transport charge resins shifting pondy to tharangambadi bill no 1318,1132', 1679509800, 1680073806, 1, '2023-03-29 12:40:06', 0),
(30765, 38, 0, 2, 'TQR 2744', 2202303230001, 962, '2244,1', '140', 'Petrol expense for repair work at chandrapadi', 1679509800, 1680073960, 1, '2023-03-29 12:42:40', 0),
(30766, 38, 0, 2, '', 2202303230001, 963, '2940,1', '140', 'Outstation allowance for mr chirusthudoss 3Days 20.3.23 to 23.3.23', 1679509800, 1680074133, 1, '2023-03-29 12:45:33', 0),
(30767, 38, 0, 2, '', 2202303230001, 964, '2253,1', '140', 'Purchase of prinder', 1679509800, 1680074198, 1, '2023-03-29 12:46:38', 0),
(30768, 38, 0, 2, '', 2202303230001, 965, '2252,1', '140', 'Travel expense for Anthony Thrangambadi to Marthandam ', 1679509800, 1680074348, 1, '2023-03-29 12:49:08', 0),
(30769, 38, 0, 2, '', 2202303230001, 966, '2252,1', '140', 'Travel expense for Anthony marthandam to Karamana', 1679509800, 1680074446, 1, '2023-03-29 12:50:46', 0),
(30770, 39, 0, 2, '1229', 2202303090001, 1666, '3372,1', '142', 'Paid as Boat Loading charges at VEP-789', 1678300200, 1680154706, 1, '2023-03-30 11:08:26', 0),
(30771, 39, 0, 2, '1229', 2202303090002, 1667, '3372,1', '142', 'Paid as Tractor service charges for Boat Delivery at VEP-789', 1678300200, 1680154768, 1, '2023-03-30 11:09:28', 0),
(30772, 39, 0, 2, '', 2202303090003, 1668, '2291,1', '142', 'Paid as TA to Suresh Kumar (Going to Ernakumal) (Vizhinjam to Thiruvananthapuram) on 08-03-2023', 1678300200, 1680154943, 1, '2023-03-30 11:12:23', 0),
(30773, 39, 0, 2, '', 2202303090004, 1669, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (22-02-2023, 25-02-2023 & 03-03-2023)', 1678300200, 1680155055, 1, '2023-03-30 11:14:15', 0),
(30774, 39, 0, 2, '', 2202303090005, 1670, '2291,1', '142', 'Paid as TA to Ajith K (Udayappankudiruppu to Thiruvananthapuram) going to Thoppumpady', 1678300200, 1680155148, 1, '2023-03-30 11:15:48', 0),
(30775, 39, 0, 2, '', 2202303090006, 1671, '2291,1', '142', 'Paid as TA & DA to Ajith K & Suresh Kumar (Thiruvananthapuram to Thoppumpady) for Boat Visit (Bio Toilet installation) ', 1678300200, 1680155273, 1, '2023-03-30 11:17:53', 0),
(30776, 39, 0, 2, '', 2202303090007, 1672, '3382,1', '142', 'Paid as Holiday work wages to Sivakumar (18-02-2023)', 1678300200, 1680155438, 1, '2023-03-30 11:20:38', 0),
(30777, 39, 0, 2, '', 2202303090008, 1673, '3382,1', '142', 'Paid as Holiday work wages to Dasan (18-02-2023)', 1678300200, 1680155491, 1, '2023-03-30 11:21:31', 0),
(30778, 39, 0, 2, '', 2202303090009, 1674, '3373,1', '142', 'Paid as Plywood transportation charges on 08-03-2023', 1678300200, 1680155541, 1, '2023-03-30 11:22:21', 0),
(30779, 39, 0, 2, '', 2202303090010, 1675, '3183', '142', 'Paid as Special allowance to Sivakumar for the month of February-2023 ', 1678300200, 1680155629, 1, '2023-03-30 11:23:49', 0),
(30780, 39, 0, 2, '', 2202303090011, 1676, '2279,1', '142', 'Paid as All staff Tea & Snacks for the month of February-2023', 1678300200, 1680155695, 1, '2023-03-30 11:24:55', 0),
(30781, 39, 0, 2, '', 2202303090012, 1677, '3183', '142', 'Special allowance to Dasan for the month of February-2023 ', 1678300200, 1680155756, 1, '2023-03-30 11:25:56', 0),
(30782, 39, 0, 2, '', 2202303090013, 1678, '2274,1', '142', 'Paid as All staff washing allowance for the month of February-2023', 1678300200, 1680155797, 1, '2023-03-30 11:26:38', 0),
(30783, 39, 0, 2, '', 2202303090014, 1679, '2291,1', '142', 'Paid as Travel expenses to Vimal Raj going to Ernakulam (Veli To TVM railway station) for Bio digester installation ', 1678300200, 1680155942, 1, '2023-03-30 11:29:02', 0),
(30784, 39, 0, 2, '', 2202303090015, 1680, '2291,1', '142', 'Paid as TA to Ajith K, Krishnakumar & Vimal Raj for Bio Digester installation', 1678300200, 1680156019, 1, '2023-03-30 11:30:19', 0),
(30785, 39, 0, 2, '', 2202303090016, 1681, '2291,1', '142', 'TA to Krishnakumar (Vellayani to Thiruvananthapuram) Going to Ernakulam for Bio digester installation ', 1678300200, 1680156089, 1, '2023-03-30 11:31:29', 0),
(30786, 39, 0, 2, '', 2202303090017, 1682, '3188', '142', 'Purchase of Self drill screw (Bio Digester installation) ', 1678300200, 1680156134, 1, '2023-03-30 11:32:14', 0),
(30787, 39, 0, 2, '', 2202303090018, 1683, '2291,1', '142', 'Paid as Lodging expenses during Bio digester installation ', 1678300200, 1680156189, 1, '2023-03-30 11:33:09', 0),
(30788, 39, 0, 2, '', 2202303090019, 1684, '3188', '142', 'Purchase of PVC fittings (Bio digester installation) ', 1678300200, 1680156231, 1, '2023-03-30 11:33:51', 0),
(30789, 39, 0, 2, '', 2202303090020, 1685, '3188', '142', 'Purchase of PVC pipe items (Bio Digester installation) ', 1678300200, 1680156273, 1, '2023-03-30 11:34:33', 0),
(30790, 39, 0, 2, '', 2202303100001, 1686, '3382,1', '142', 'Holiday work wages to Sree Kumar for 3 days ', 1678386600, 1680156355, 1, '2023-03-30 11:35:55', 0),
(30791, 39, 0, 2, '', 2202303100002, 1687, '3183', '142', 'Special allowance to Krishnakumar for the month of February-2023', 1678386600, 1680156414, 1, '2023-03-30 11:36:54', 0),
(30792, 39, 0, 2, '', 2202303100003, 1688, '2291,1', '142', 'Paid as DA to Ajith for 2 days (Bio Digester installation) at Munambam, Ernakulam', 1678386600, 1680156472, 1, '2023-03-30 11:37:52', 0),
(30793, 39, 0, 2, '', 2202303100004, 1689, '2291,1', '142', 'Paid as DA to Krishnakumar for 2 days (Bio Digester installation) at Munambam, Ernakulam', 1678386600, 1680156502, 1, '2023-03-30 11:38:22', 0),
(30794, 39, 0, 2, '', 2202303100005, 1690, '2291,1', '142', 'Paid as DA to Vimal Raj for 2 days (Bio Digester installation) at Munambam, Ernakulam', 1678386600, 1680156529, 1, '2023-03-30 11:38:49', 0),
(30795, 39, 0, 2, '', 2202303100006, 1691, '3547,1', '142', 'Purchase of buckets ', 1678386600, 1680156558, 1, '2023-03-30 11:39:18', 0),
(30796, 39, 0, 2, '', 2202303110001, 1692, '3188', '142', 'Purchase of Rubber grip Beading ', 1678473000, 1680156613, 1, '2023-03-30 11:40:13', 0),
(30797, 39, 0, 2, '', 2202303130001, 1693, '5855,1', '142', 'Cash to bank ', 1678645800, 1680156644, 1, '2023-03-30 11:40:44', 0),
(30798, 39, 0, 2, '1256', 2202303130002, 1694, '3372,1', '142', 'Boat Loading charges ', 1678645800, 1680156686, 1, '2023-03-30 11:41:26', 0),
(30799, 39, 0, 2, '1256', 2202303130003, 1695, '3378,1', '142', 'Paid as Marketing expenses', 1678645800, 1680156744, 1, '2023-03-30 11:42:24', 0),
(30800, 39, 0, 2, '', 2202303130004, 1696, '2291,1', '142', 'TA & DA to Ajith K for 3 days (06-03-2023, 10-03-2023 & 13-03-2023)', 1678645800, 1680156953, 1, '2023-03-30 11:45:53', 0),
(30801, 39, 0, 2, '', 2202303130005, 1697, '5855,1', '142', 'Cash received via NEFT', 1678645800, 1680157003, 1, '2023-03-30 11:46:43', 0),
(30802, 39, 0, 1, '1256', 1202303130001, 11045, '11404', '142', 'Part Payment at VEP-792 (NEFT)', 1678645800, 1680157058, 1, '2023-03-30 11:47:38', 0),
(30803, 39, 0, 1, 'VER-1637', 1202303130002, 11046, '10550', '142', 'Part Payment at VER-1637 ', 1678645800, 1680157134, 1, '2023-03-30 11:48:54', 0),
(30804, 39, 0, 1, '1256', 1202303130003, 11047, '11404', '142', 'Part Payment at VEP-792 ', 1678645800, 1680157179, 1, '2023-03-30 11:49:39', 0),
(30805, 39, 0, 1, '1270', 1202303130004, 11048, '6454', '142', 'Advance Payment for Bio Toilet Installation ', 1678645800, 1680157246, 1, '2023-03-30 11:50:46', 0),
(30810, 39, 0, 2, '', 2202303150001, 1701, '3188', '142', 'Purchase of PVC pipe items ', 1678818600, 1680157684, 1, '2023-03-30 11:58:04', 0),
(30807, 39, 0, 2, '', 2202303140001, 1699, '3188', '142', 'Paid as Local purchase expenses ', 1678732200, 1680157380, 1, '2023-03-30 11:53:00', 0),
(30808, 39, 0, 2, '', 2202303140001, 1700, '3188', '142', 'Purchase of Bolt & Nuts ', 1678732200, 1680157464, 1, '2023-03-30 11:54:24', 0),
(30809, 39, 0, 2, '', 2202303140001, 1698, '3188', '142', 'Paid as Auto Rent (Jain sir yard visit)	', 1678732200, 1680157560, 1, '2023-03-30 11:56:00', 0),
(30811, 39, 0, 2, '', 2202303170001, 1702, '3373,1', '142', 'Wood transportation charges ', 1678991400, 1680157885, 1, '2023-03-30 12:01:25', 0),
(30812, 39, 0, 2, '', 2202303170002, 1703, '5855,1', '142', 'Cash to bank ', 1678991400, 1680157911, 1, '2023-03-30 12:01:51', 0),
(30813, 39, 0, 2, '', 2202303170003, 1704, '3372,1', '142', 'Wood unloading charges ', 1678991400, 1680157945, 1, '2023-03-30 12:02:25', 0),
(30814, 39, 0, 1, 'VER-1650', 1202303170001, 11049, '10550', '142', 'Advance payment at VER-1650', 1678991400, 1680158017, 1, '2023-03-30 12:03:37', 0),
(30820, 39, 0, 2, '', 2202303180002, 1706, '2291,1', '142', 'Paid as TA to Krishnakumar for Boat visit ', 1679077800, 1680158431, 1, '2023-03-30 12:10:31', 0),
(30819, 39, 0, 2, '', 2202303180001, 1705, '3188', '142', 'Purchase of Rivet ', 1679077800, 1680158375, 1, '2023-03-30 12:09:35', 0),
(30817, 39, 0, 1, 'VER-1637', 1202303170001, 11050, '11423', '142', 'Repair amount at VER-1637', 1678991400, 1680158160, 1, '2023-03-30 12:06:00', 0),
(30818, 39, 0, 1, '1264', 1202303170001, 11051, '11679', '142', 'Part payment at O.No: 1264', 1678991400, 1680158189, 1, '2023-03-30 12:06:29', 0),
(30821, 39, 0, 2, '', 2202303180003, 1707, '3188', '142', 'Purchase of Plywood for Bio Toilet installation ', 1679077800, 1680158495, 1, '2023-03-30 12:11:35', 0),
(30822, 39, 0, 2, '', 2202303180004, 1708, '3373,1', '142', 'Closet, Wash basin transportation charges (Bio Toilet installation) ', 1679077800, 1680158573, 1, '2023-03-30 12:12:53', 0),
(30823, 39, 0, 2, '', 2202303180005, 1709, '2283,1', '142', 'Purchase of Packing materials for 200L Bio Digester packing ', 1679077800, 1680158678, 1, '2023-03-30 12:14:38', 0),
(30824, 39, 0, 2, '', 2202303180006, 1710, '2283,1', '142', 'Paid as Parcel service charges (200L Bio Digester) ', 1679077800, 1680158740, 1, '2023-03-30 12:15:40', 0),
(30825, 39, 0, 2, '', 2202303180007, 1711, '3373,1', '142', '200L Bio digester transportation to Allepy Parcel service office, Killipalam', 1679077800, 1680158876, 1, '2023-03-30 12:17:56', 0),
(30826, 39, 0, 2, '', 2202303180008, 1712, '2291,1', '142', 'Auto Rent (Mr Vincent Jain & Sanal Kumar) for Veli yard visit ', 1679077800, 1680159092, 1, '2023-03-30 12:21:32', 0),
(30827, 39, 0, 2, '', 2202303180009, 1713, '2291,1', '142', 'TA & DA to Krishnakumar for 3 days (Wood purchase)', 1679077800, 1680159134, 1, '2023-03-30 12:22:14', 0),
(30828, 39, 0, 1, '1244', 1202303190001, 11052, '11326', '142', 'Part payment at VEP-797', 1679164200, 1680159315, 1, '2023-03-30 12:25:15', 0),
(30829, 39, 0, 2, '', 2202303200001, 1714, '5855,1', '142', 'Cash to Bank ', 1679250600, 1680159360, 1, '2023-03-30 12:26:00', 0),
(30830, 39, 0, 2, '', 2202303200002, 1715, '3188', '142', 'Purchase of FRP material for Bio Toilet installation ', 1679250600, 1680159405, 1, '2023-03-30 12:26:45', 0),
(30831, 39, 0, 2, '', 2202303200003, 1716, '3188', '142', 'PVC pipe purchase  (Draine pipes) for Bio Toilet installation ', 1679250600, 1680159469, 1, '2023-03-30 12:27:49', 0),
(30832, 39, 0, 2, '', 2202303200004, 1717, '3188', '142', '106 Resin & Hardener, Screw items Purchase for Bio Toilet installation ', 1679250600, 1680159521, 1, '2023-03-30 12:28:41', 0),
(30833, 39, 0, 2, '', 2202303200005, 1718, '3373,1', '142', 'Auto rent for 106 items & Screws purchase (Bio Toilet installation)', 1679250600, 1680159575, 1, '2023-03-30 12:29:35', 0),
(30834, 39, 0, 2, '', 2202303200006, 1719, '3188', '142', 'Purchase of Bolts & Nut for Bio Toilet installation ', 1679250600, 1680159623, 1, '2023-03-30 12:30:23', 0),
(30835, 39, 0, 2, '', 2202303200007, 1720, '3373,1', '142', '200L Bio Digester transportation (Allapy Parcel service, Ernakulam to Marakadavu) (Bio Toilet Installation) ', 1679250600, 1680159709, 1, '2023-03-30 12:31:49', 0),
(30836, 39, 0, 2, '', 2202303200008, 1721, '3372,1', '142', '200L Bio Digester parcel Loading charges (Bio Toilet installation)', 1679250600, 1680159752, 1, '2023-03-30 12:32:32', 0),
(30837, 39, 0, 2, '', 2202303200009, 1722, '3188', '142', 'Purchase of Self drill screw for Bio Toilet installation ', 1679250600, 1680159792, 1, '2023-03-30 12:33:12', 0),
(30838, 39, 0, 2, '', 2202303200010, 1723, '3373,1', '142', 'FRP Material Transportation (Purchase) for Bio Toilet installation ', 1679250600, 1680159849, 1, '2023-03-30 12:34:09', 0),
(30839, 39, 0, 2, '', 2202303200011, 1724, '3373,1', '142', 'Plywood transportation (Purchase) for Bio Toilet installation ', 1679250600, 1680159885, 1, '2023-03-30 12:34:45', 0),
(30840, 39, 0, 2, '', 2202303200012, 1725, '3188', '142', 'Purchase of 12mm Plywood for Bio Toilet installation ', 1679250600, 1680159922, 1, '2023-03-30 12:35:22', 0),
(30841, 39, 0, 2, '', 2202303210001, 1726, '3373,1', '142', 'GP transportation charges (Local purchase) ', 1679337000, 1680160109, 1, '2023-03-30 12:38:29', 0),
(30842, 39, 0, 2, '', 2202303210002, 1727, '2288,1', '142', 'Purchase of Soap & Pen', 1679337000, 1680160210, 1, '2023-03-30 12:40:10', 0),
(30843, 39, 0, 2, '', 2202303210003, 1728, '2281,1', '142', 'Purchase of Drinking water ', 1679337000, 1680160278, 1, '2023-03-30 12:41:18', 0),
(30844, 39, 0, 2, '', 2202303210004, 1729, '3188', '142', 'Epoxy Paint Purchase for Bio Toilet installation ', 1679337000, 1680160348, 1, '2023-03-30 12:42:28', 0),
(30845, 39, 0, 2, '', 2202303210005, 1730, '3188', '142', 'Purchase of Wiring materials for Bio Toilet installation ', 1679337000, 1680160476, 1, '2023-03-30 12:44:36', 0),
(30846, 39, 0, 2, '', 2202303210006, 1731, '3188', '142', 'Purchase of FRP materials for Bio Toilet installation ', 1679337000, 1680160567, 1, '2023-03-30 12:46:07', 0),
(30847, 39, 0, 2, '', 2202303210007, 1732, '3188', '142', 'Purchase of PVC Elbow for Bio Toilet installation ', 1679337000, 1680160644, 1, '2023-03-30 12:47:24', 0),
(30848, 39, 0, 2, '', 2202303210008, 1733, '3188', '142', 'Purchase of PVC Elbow for Bio Toilet installation ', 1679337000, 1680160678, 1, '2023-03-30 12:47:58', 0),
(30849, 39, 0, 2, '', 2202303210009, 1734, '3188', '142', 'FRP material purchase for Bio Toilet installation ', 1679337000, 1680160716, 1, '2023-03-30 12:48:36', 0),
(30850, 39, 0, 2, '', 2202303220001, 1735, '3373,1', '142', 'Materials Transportation charges Local purchase from Devi', 1679423400, 1680160908, 1, '2023-03-30 12:51:48', 0),
(30851, 39, 0, 2, '', 2202303220002, 1736, '2288,1', '142', 'Purchase of Surf & Scrubber ', 1679423400, 1680160947, 1, '2023-03-30 12:52:27', 0),
(30852, 39, 0, 2, '', 2202303220003, 1737, '2291,1', '142', 'Paid as Lodging expenses for Bio Toilet installation ', 1679423400, 1680160998, 1, '2023-03-30 12:53:18', 0),
(30853, 39, 0, 2, '', 2202303220004, 1738, '3373,1', '142', 'Plywood transportation charges (Returning) (Bio Toilet installation)', 1679423400, 1680161046, 1, '2023-03-30 12:54:06', 0),
(30854, 39, 0, 2, '', 2202303230001, 1739, '2291,1', '142', 'Auto rent (Catherine mam) Veli To Thiruvananthapuram', 1679509800, 1680161211, 1, '2023-03-30 12:56:51', 0),
(30855, 39, 0, 2, '', 2202303230002, 1740, '3373,1', '142', 'Auto Rent (Mr. Vincent Jain & Catherine Mam) Karamana to Veli for Yard visit ', 1679509800, 1680161268, 1, '2023-03-30 12:57:48', 0),
(30856, 39, 0, 2, '', 2202303230003, 1741, '3188', '142', 'Purchase of Closet & Wash basin for Bio Toilet installation ', 1679509800, 1680161338, 1, '2023-03-30 12:58:58', 0),
(30857, 39, 0, 2, '', 2202303240001, 1742, '2291,1', '142', 'TA to Sivakumar for local purchase ', 1679596200, 1680161511, 1, '2023-03-30 13:01:51', 0),
(30858, 39, 0, 2, '', 2202303240002, 1743, '3188', '142', 'Purchase of PVC pipe items for Bio Toilet installation ', 1679596200, 1680161554, 1, '2023-03-30 13:02:34', 0),
(30859, 39, 0, 1, 'VFP-08', 1202303250001, 11053, '11118,1', '142', 'Part payment at VFP-08', 1679682600, 1680161752, 1, '2023-03-30 13:05:52', 0),
(30860, 39, 0, 1, '415', 1202303250002, 11054, '6454', '142', 'Cash received as Advance payment at Order No:415 (Enayam Order)', 1679682600, 1680161828, 1, '2023-03-30 13:07:08', 0),
(30861, 39, 0, 1, '415', 1202303250003, 11055, '6454', '142', 'Cash received as Part payment at Order No:415 (Enayam Order)', 1679682600, 1680161870, 1, '2023-03-30 13:07:50', 0),
(30862, 39, 0, 2, '', 2202303250001, 1744, '2291,1', '142', 'DA to Suresh Kumar for 6 days (Bio Toilet Installation)', 1679682600, 1680161936, 1, '2023-03-30 13:08:56', 0),
(30863, 39, 0, 2, '', 2202303250002, 1745, '2291,1', '142', 'DA to Ajith K for 6 days (Bio Toilet Installation)', 1679682600, 1680162022, 1, '2023-03-30 13:10:22', 0),
(30864, 39, 0, 2, '', 2202303250003, 1746, '2291,1', '142', 'DA to Krishna Kumar for 4 days (Bio Toilet Installation)', 1679682600, 1680162079, 1, '2023-03-30 13:11:19', 0),
(30865, 39, 0, 2, '', 2202303250004, 1747, '2291,1', '142', 'DA to Vimal Raj for 4 days (Bio Toilet Installation)', 1679682600, 1680162114, 1, '2023-03-30 13:11:54', 0),
(30866, 39, 0, 2, '', 2202303250005, 1748, '2291,1', '142', 'DA to Shyamlal for 4 days (Bio Toilet Installation)', 1679682600, 1680162148, 1, '2023-03-30 13:12:28', 0),
(30867, 39, 0, 2, '', 2202303270001, 1749, '3188', '142', 'Purchase of Iso synate ', 1679855400, 1680162329, 1, '2023-03-30 13:15:29', 0),
(30868, 39, 0, 2, '', 2202303270002, 1750, '3188', '142', 'Purchase of Polyol', 1679855400, 1680162369, 1, '2023-03-30 13:16:09', 0),
(30869, 39, 0, 2, '', 2202303270003, 1751, '2291,1', '142', 'Paid as TA to Bio Toilet Installation Team (5 Members) TVM to Marakadavu, Ernakulam (Bio Toilet Installation)', 1679855400, 1680162444, 1, '2023-03-30 13:17:24', 0),
(30870, 40, 0, 1, '', 1202303270001, 5457, '6268', '144', 'Payment at VAR-568', 1679855400, 1680225862, 1, '2023-03-31 06:54:22', 0),
(30871, 40, 0, 1, '', 1202303270002, 5458, '11546', '144', 'Payment at 527', 1679855400, 1680225946, 1, '2023-03-31 06:55:46', 0),
(30872, 40, 0, 1, '', 1202303270003, 5458, '11546', '144', 'Payment at 527', 1679855400, 1680226012, 1, '2023-03-31 06:56:52', 0),
(30873, 40, 0, 1, '', 1202303270004, 5459, '11713', '144', 'Payment at 529', 1679855400, 1680226087, 1, '2023-03-31 06:58:07', 0),
(30874, 40, 0, 1, '', 1202303280001, 5460, '6228', '144', 'payment at 524', 1679941800, 1680226158, 1, '2023-03-31 06:59:18', 0),
(30875, 40, 0, 1, '', 1202303290001, 5461, '10341', '144', 'Cancelation fee', 1680028200, 1680226228, 1, '2023-03-31 07:00:28', 0),
(30876, 40, 0, 1, '', 1202303290002, 5462, '8585', '144', 'Payment at 1238', 1680028200, 1680226283, 1, '2023-03-31 07:01:23', 0),
(30877, 40, 0, 2, '', 2202303280001, 828, '2324,1', '144', 'purchase of Pen', 1679941800, 1680226397, 1, '2023-03-31 07:03:17', 0),
(30878, 40, 0, 2, '', 2202303270001, 829, '5359', '144', 'Cash to bank', 1679855400, 1680226449, 1, '2023-03-31 07:04:09', 0),
(30879, 40, 0, 2, '', 2202303270001, 830, '2320,1', '144', 'Electricity charge', 1679855400, 1680226557, 1, '2023-03-31 07:05:57', 0),
(30880, 40, 0, 2, '', 2202303270001, 831, '2332,1', '144', 'Purchase of Glass cutter', 1679855400, 1680226616, 1, '2023-03-31 07:06:56', 0),
(30881, 40, 0, 2, '', 2202303270001, 832, '2322,1', '144', 'Purchase of Kerosene', 1679855400, 1680226668, 1, '2023-03-31 07:07:48', 0),
(30882, 40, 0, 2, '', 2202303280002, 833, '5359', '144', 'Cash to Bank', 1679941800, 1680226877, 1, '2023-03-31 07:11:17', 0),
(30883, 40, 0, 2, '', 2202303280003, 834, '2331,1', '144', 'Auto charge', 1679941800, 1680226969, 1, '2023-03-31 07:12:49', 0),
(30884, 40, 0, 2, '', 2202303290001, 835, '3318,1', '144', 'Transpotation charge', 1680028200, 1680227079, 1, '2023-03-31 07:14:39', 0),
(30885, 40, 0, 2, '', 2202303290002, 836, '3023,1', '144', 'Contract wage to MANOJ', 1680028200, 1680227168, 1, '2023-03-31 07:16:08', 0),
(30886, 40, 0, 2, '', 2202303290003, 837, '10341', '144', 'Canselation of Order', 1680028200, 1680227317, 1, '2023-03-31 07:18:37', 0),
(30887, 40, 0, 2, '', 2202303290004, 838, '3317,1', '144', 'Unloading of ply', 1680028200, 1680227417, 1, '2023-03-31 07:20:17', 0),
(30888, 40, 0, 2, '', 2202303300001, 839, '3099,1', '144', 'Purchase of bulb', 1680114600, 1680227506, 1, '2023-03-31 07:21:46', 0),
(30889, 40, 0, 2, '', 2202303300002, 840, '3023,1', '144', 'Contract wage to Aji', 1680114600, 1680227587, 1, '2023-03-31 07:23:07', 0),
(30890, 40, 0, 2, '', 2202303300003, 841, '3023,1', '144', 'Contract wage to sabu', 1680114600, 1680227669, 1, '2023-03-31 07:24:29', 0),
(30891, 40, 0, 2, '', 2202303300004, 842, '3024,1', '144', 'DAily wage to Thadayoose', 1680114600, 1680227753, 1, '2023-03-31 07:25:53', 0),
(30892, 40, 0, 2, '', 2202303300005, 843, '3024,1', '144', 'Daily wage to Thadayoose', 1680114600, 1680227838, 1, '2023-03-31 07:27:18', 0),
(30893, 0, 0, 2, '', 2202303270001, 967, '2091,1', '1579', 'Travel expense for ponneri fisheries college order perpose -baskaran', 1679855400, 1680245007, 1, '2023-03-31 12:13:27', 0),
(30894, 38, 0, 1, '2142', 1202303290001, 10492, '11701', '140', '650li ice box amount received ', 1680028200, 1680252356, 1, '2023-03-31 14:15:56', 0),
(30895, 38, 0, 1, 'TQR 2747', 1202303290002, 10493, '11071', '140', 'Repair work amount received ', 1680028200, 1680252422, 1, '2023-03-31 14:17:02', 0),
(30896, 38, 0, 1, 'TQR 2749', 1202303290003, 10494, '11657', '140', 'Repair work amount received ', 1680028200, 1680252482, 1, '2023-03-31 14:18:02', 0),
(30897, 38, 0, 1, 'TQR 2745', 1202303290004, 10495, '11707', '140', 'Repair work amount received ', 1680028200, 1680252544, 1, '2023-03-31 14:19:04', 0),
(30898, 38, 0, 2, '', 2202303270001, 967, '2252,1', '140', 'Travel expense for ponneri fishires college order perpose -Baskaran', 1679855400, 1680252861, 1, '2023-03-31 14:24:21', 0),
(30899, 38, 0, 2, '', 2202303270001, 962, '2252,1', '140', 'Cor rent for ponneri fisheries college perpose-Baskaran', 1679855400, 1680252947, 1, '2023-03-31 14:25:47', 0),
(30900, 38, 0, 2, '', 2202303270001, 969, '2252,1', '140', 'Travel expense for planing meeting perpose ', 1679855400, 1680253013, 1, '2023-03-31 14:26:53', 0),
(30901, 38, 0, 2, '', 2202303270001, 970, '2253,1', '140', 'Purchase of dammy', 1679855400, 1680253067, 1, '2023-03-31 14:27:47', 0),
(30902, 38, 0, 2, '', 2202303270001, 971, '2246,1', '140', 'Purchase of stationary', 1679855400, 1680253122, 1, '2023-03-31 14:28:42', 0),
(30903, 38, 0, 2, '', 2202303270001, 972, '2253,1', '140', 'Purchase of pvc pipe ', 1679855400, 1680253184, 1, '2023-03-31 14:29:44', 0),
(30904, 38, 0, 2, '', 2202303270001, 973, '2246,1', '140', 'Purchase of rubber stamb', 1679855400, 1680253236, 1, '2023-03-31 14:30:36', 0),
(30905, 38, 0, 2, '', 2202303270001, 974, '2252,1', '140', 'Food expense for planing meeting perpose (baskaran,anbu.anthny,jayaseelan,paulraj)', 1679855400, 1680253355, 1, '2023-03-31 14:32:35', 0),
(30906, 38, 0, 2, '', 2202303270001, 975, '2244,1', '140', 'Petrol expense for head office meeting perpose ', 1679855400, 1680253498, 1, '2023-03-31 14:34:58', 0),
(30907, 38, 0, 2, '', 2202303270001, 976, '2252,1', '140', 'Auto expense for Staffs karamana to kovalam planing meeting perpose ', 1679855400, 1680256401, 1, '2023-03-31 15:23:21', 0),
(30908, 38, 0, 2, '', 2202303270001, 977, '2252,1', '140', 'Travel expense for nagarkoil to tharangambadi (baskaran,anbu,jayaseelan)', 1679855400, 1680256498, 1, '2023-03-31 15:24:58', 0),
(30909, 38, 0, 2, '', 2202303270001, 978, '2244,1', '140', 'Petrol expense for repair boat work at chandrabadi TQR 2745-Jayaseelan', 1679855400, 1680256600, 1, '2023-03-31 15:26:40', 0),
(30910, 38, 0, 2, '', 2202303270001, 979, '2244,1', '140', 'Petrol expense for repair boat work at chandrabadiTQR 2746-Jayaseelan', 1679855400, 1680256685, 1, '2023-03-31 15:28:05', 0),
(30911, 38, 0, 2, '', 2202303280001, 980, '2244,1', '140', 'Petrol expense for repair boat vising parpose at thoduvai -Anbuselvan', 1679941800, 1680256769, 1, '2023-03-31 15:29:29', 0),
(30912, 38, 0, 2, '', 2202303270001, 981, '2252,1', '140', 'Food expense for TQP to KARAMANA (mr jain,chirusthudoss,paul,anthony,taxi driver)', 1679855400, 1680256889, 1, '2023-03-31 15:31:29', 0),
(30913, 38, 0, 2, '', 2202303290001, 982, '2252,1', '140', 'Auto expense for chirusthudoss enaiyam to kaliyakavilai', 1680028200, 1680256963, 1, '2023-03-31 15:32:43', 0),
(30914, 38, 0, 2, '', 2202303290001, 983, '2252,1', '140', 'Auto & bus spar for nagarkil to TVM (Chirusthdoss,paul,anthony)', 1680028200, 1680257082, 1, '2023-03-31 15:34:42', 0),
(30915, 38, 0, 2, '', 2202303290001, 984, '5561,1', '140', 'Cash deposit for indian bank A/C No 551587443', 1680028200, 1680257144, 1, '2023-03-31 15:35:44', 0),
(30916, 38, 0, 2, '', 2202303290001, 985, '3513', '140', 'Expense for 37feet boat mesherment perpose ', 1680028200, 1680257222, 1, '2023-03-31 15:37:02', 0),
(30917, 38, 0, 2, 'TQR 2745', 2202303290001, 986, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1680028200, 1680257286, 1, '2023-03-31 15:38:06', 0),
(30918, 38, 0, 2, 'TQR 2747', 2202303290001, 987, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1680028200, 1680257351, 1, '2023-03-31 15:39:11', 0),
(30919, 38, 0, 2, 'TQR 2749', 2202303290001, 988, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1680028200, 1680257429, 1, '2023-03-31 15:40:29', 0),
(30920, 38, 0, 2, '2747', 2202303290001, 989, '2244,1', '140', 'Repair work petrol allowance at Chandrabadi', 1680028200, 1680257501, 1, '2023-03-31 15:41:41', 0),
(30921, 38, 0, 2, '', 2202303290001, 990, '2244,1', '140', 'Petrol expense for 37feet boat meserment work at chandrabadi-Ganesh', 1680028200, 1680257574, 1, '2023-03-31 15:42:54', 0),
(30922, 38, 0, 2, '', 2202303290001, 991, '2243,1', '140', 'Purchase of water can 3nos', 1680028200, 1680257630, 1, '2023-03-31 15:43:50', 0),
(30923, 38, 0, 2, 'TQR 2740', 2202303300001, 992, '3093,1', '140', 'Repair work contract labor -Anthony', 1680114600, 1680257694, 1, '2023-03-31 15:44:54', 0),
(30924, 38, 0, 2, '', 2202303300001, 993, '2241,1', '140', 'Tea allowance Jan-23 Anthony', 1680114600, 1680257766, 1, '2023-03-31 15:46:06', 0),
(30925, 38, 0, 2, '', 2202303300001, 994, '2241,1', '140', 'Tea allowance feb-23 Anthony', 1680114600, 1680257836, 1, '2023-03-31 15:47:16', 0),
(30926, 38, 0, 2, '', 2202303300001, 995, '2236,1', '140', 'Washing allowance jan-23 Anthony', 1680114600, 1680257898, 1, '2023-03-31 15:48:18', 0),
(30927, 38, 0, 2, '', 2202303300001, 996, '2236,1', '140', 'Washing allowance feb-23 Anthony', 1680114600, 1680257975, 1, '2023-03-31 15:49:35', 0),
(30928, 38, 0, 2, 'TQR 2699', 2202303300001, 997, '2936,1', '140', 'Sandring allowance for repair boat -Anthony', 1680114600, 1680258043, 1, '2023-03-31 15:50:43', 0),
(30929, 38, 0, 2, 'TQR 2730', 2202303300001, 998, '2936,1', '140', 'Repair boat sandring allowance -Anthony', 1680114600, 1680258108, 1, '2023-03-31 15:51:48', 0),
(30930, 38, 0, 2, 'TQM51', 2202303300001, 999, '2932,1', '140', 'Daily wage for 2days mould work (21.3.23 to 22.3.23)-Ganesh', 1680114600, 1680258327, 1, '2023-03-31 15:55:27', 0),
(30931, 38, 0, 2, '', 2202303300001, 1000, '2255,1', '140', 'Driling mechine spars and service charge ', 1680114600, 1680258404, 1, '2023-03-31 15:56:44', 0),
(30932, 38, 0, 2, '', 2202303300001, 1001, '2244,1', '140', 'Petrol expense for mechine repair work perpose at karaikal', 1680114600, 1680258472, 1, '2023-03-31 15:57:52', 0),
(30933, 38, 0, 2, '', 2202303300001, 1002, '2245,1', '140', 'Xerox and courier charge ', 1680114600, 1680258518, 1, '2023-03-31 15:58:38', 0),
(30934, 38, 0, 2, '', 2202303310001, 1003, '2241,1', '140', 'Tea allowance mar-23 Anthony', 1680201000, 1680258579, 1, '2023-03-31 15:59:39', 0),
(30935, 38, 0, 2, '', 2202303310001, 1004, '2236,1', '140', 'Washing allowance mar23-Anthony', 1680201000, 1680258633, 1, '2023-03-31 16:00:33', 0),
(30936, 38, 0, 2, '', 2202303310001, 1005, '3090,1', '140', 'Purchase of pigment 2kg bill no 275', 1680201000, 1680258759, 1, '2023-03-31 16:02:39', 0),
(30937, 38, 0, 2, '', 2202303310001, 1006, '2932,1', '140', 'Daily wage for 2.5days planing meeting perpose ', 1680201000, 1680258836, 1, '2023-03-31 16:03:56', 0),
(30938, 38, 0, 2, '', 2202303310001, 1007, '3551,1', '140', 'Boatyard cleaning labor -Jayaseelan', 1680201000, 1680258893, 1, '2023-03-31 16:04:53', 0),
(30939, 38, 0, 2, 'TQR 2746', 2202303310001, 1008, '3093,1', '140', 'Daily wage for repair work half day-Jayaseelan', 1680201000, 1680258970, 1, '2023-03-31 16:06:10', 0),
(30940, 38, 0, 2, 'TQR 2748', 2202303310001, 1009, '2932,1', '140', 'Daily wage for 2days repair boat work (30.3.23 to 31.3.23)-jayaseelan', 1680201000, 1680259073, 1, '2023-03-31 16:07:53', 0),
(30941, 38, 0, 2, 'TQR 2748', 2202303310001, 1010, '2932,1', '140', 'Daily wage for repair boat visiting perpose at thoduvai', 1680201000, 1680259178, 1, '2023-03-31 16:09:38', 0),
(30942, 38, 0, 2, 'TQR 2744', 2202303310001, 1011, '2932,1', '140', 'Daily wage for repair boat work half day -Jayaseelan', 1680201000, 1680259283, 1, '2023-03-31 16:11:23', 0),
(30943, 38, 0, 2, 'TQR 2750', 2202303310001, 1012, '2932,1', '140', 'Daily wage for half day repair boat work-Ganesh(27.3.23)', 1680201000, 1680261528, 1, '2023-03-31 16:48:48', 0),
(30944, 38, 0, 2, 'TQM51', 2202303310001, 1013, '2932,1', '140', 'Daily wage for 3.5days 36feet mould work (27.3.23 to 31.3.23)Ganesh', 1680201000, 1680261619, 1, '2023-03-31 16:50:19', 0),
(30945, 38, 0, 2, 'TQM47', 2202303310001, 1014, '2932,1', '140', 'Daily wage for half day 31feet deck mould cleaning work 7.3.23-Ganesh', 1680201000, 1680261709, 1, '2023-03-31 16:51:49', 0),
(30946, 38, 0, 2, '', 2202303310001, 1015, '2946,1', '140', 'Watchmen salary mar-23 Piremananth', 1680201000, 1680261761, 1, '2023-03-31 16:52:41', 0),
(30947, 36, 0, 1, '410', 1202303280001, 709, '11617', '136', 'Final settlement at ENP-301', 1679941800, 1680348451, 1, '2023-04-01 16:57:31', 0),
(30948, 36, 0, 2, '', 2202303280008, 348, '2165,1', '136', 'Paid as Yard electricity charges (30 rupee service charges)', 1679941800, 1680348533, 1, '2023-04-01 16:58:53', 0),
(30949, 36, 0, 2, '', 2202303280009, 349, '2913,1', '136', 'Paid as Contract wages to Jegatheesh for Wood sizing & arrangement', 1679941800, 1680348608, 1, '2023-04-01 17:00:08', 0),
(30950, 36, 0, 2, '410', 2202303280010, 350, '2169,1', '136', 'Paid as Invoice printing charges ', 1679941800, 1680348747, 1, '2023-04-01 17:02:27', 0),
(30951, 36, 0, 2, '', 2202303280011, 351, '5408', '136', 'Cash to bank SBI, Kollemcode', 1679941800, 1680348779, 1, '2023-04-01 17:02:59', 0),
(30952, 36, 0, 2, '410', 2202303290001, 352, '2913,1', '136', 'Paid as Finishing work contract wages at ENP-301', 1680028200, 1680349171, 1, '2023-04-01 17:09:31', 0),
(30953, 36, 0, 2, '303', 2202303290002, 353, '2913,1', '136', 'Paid as Fiber work contract wages at ENP-303', 1680028200, 1680349236, 1, '2023-04-01 17:10:36', 0),
(30954, 36, 0, 2, '', 2202303310001, 354, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of March-2023 ', 1680201000, 1680349382, 1, '2023-04-01 17:13:02', 0),
(30955, 36, 0, 2, '', 2202303310002, 355, '3082,1', '136', 'Paid as Local purchase expenses', 1680201000, 1680349427, 1, '2023-04-01 17:13:47', 0),
(30956, 36, 0, 2, '', 2202303310003, 356, '3285,1', '136', 'Paid as Material transportation charges (Veli to Enayam) (Sagaya Raj)', 1680201000, 1680349476, 1, '2023-04-01 17:14:36', 0),
(30957, 36, 0, 2, '', 2202303310004, 357, '2176,1', '136', 'Paid as TA to Jose Alphonse For the month of March-2023', 1680201000, 1680349732, 1, '2023-04-01 17:18:52', 0),
(30958, 39, 0, 2, '', 2202303270004, 1752, '2286,1', '142', 'Paid as Yard Jiofy recharge expenses for 84 days', 1679855400, 1680512192, 1, '2023-04-03 14:26:32', 0),
(30959, 39, 0, 2, '', 2202303270005, 1753, '3188', '142', 'Hinges & Screw purchase of 50L Ice boxes (12 nos)', 1679855400, 1680512305, 1, '2023-04-03 14:28:25', 0),
(30960, 39, 0, 2, '', 2202303270006, 1754, '3372,1', '142', 'Material Unloading charges (In No: 709/2022-23)', 1679855400, 1680512374, 1, '2023-04-03 14:29:34', 0),
(30961, 39, 0, 2, '1256', 2202303270007, 1755, '2877,1', '142', 'Paid as Wood work contract wages to Ajith Kumar & Abhinand at VEP-792', 1679855400, 1680512427, 1, '2023-04-03 14:30:27', 0),
(30962, 39, 0, 2, '', 2202303270008, 1756, '3188', '142', 'Purchase of Bag belt for ice Box', 1679855400, 1680512481, 1, '2023-04-03 14:31:21', 0),
(30963, 39, 0, 2, '', 2202303270009, 1757, '3373,1', '142', 'Paid as Material transportation charges (Purchase of PUF) from Devi chemicals ', 1679855400, 1680512541, 1, '2023-04-03 14:32:21', 0),
(30964, 39, 0, 2, '', 2202303270010, 1758, '2291,1', '142', 'TA to Siva kumar for 2 days (25-03-2023 & 26-03-2023) to Annual planning meeting ', 1679855400, 1680512598, 1, '2023-04-03 14:33:18', 0),
(30965, 39, 0, 2, '', 2202303270011, 1759, '3188', '142', 'Purchase of Aluminum rivet ', 1679855400, 1680512637, 1, '2023-04-03 14:33:57', 0),
(30966, 39, 0, 2, '', 2202303270012, 1760, '2279,1', '142', 'Paid as Tea & Snacks allowance during Over time work for 20 persons ', 1679855400, 1680512698, 1, '2023-04-03 14:34:58', 0),
(30967, 39, 0, 2, '', 2202303270013, 1761, '3188', '142', 'Purchase of Handles for Ice boxes', 1679855400, 1680512737, 1, '2023-04-03 14:35:37', 0),
(30968, 39, 0, 2, '', 2202303270014, 1762, '3188', '142', 'Purchase of PVC drain pipe for Ice box', 1679855400, 1680512812, 1, '2023-04-03 14:36:52', 0),
(30969, 39, 0, 2, '', 2202303280001, 1763, '3188', '142', 'Purchase of Bag belt for Ice Box ', 1679941800, 1680513050, 1, '2023-04-03 14:40:50', 0),
(30970, 39, 0, 2, '', 2202303280002, 1764, '2279,1', '142', 'Paid as Tea & Snacks allowance during Over time work for 22 persons', 1679941800, 1680513102, 1, '2023-04-03 14:41:42', 0),
(30971, 39, 0, 2, '', 2202303280003, 1765, '2291,1', '142', 'Paid as TA to Krishnakumar for Local Purchase & Sticker printing ', 1679941800, 1680513145, 1, '2023-04-03 14:42:25', 0),
(30972, 39, 0, 2, '', 2202303280004, 1766, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-803', 1679941800, 1680513243, 1, '2023-04-03 14:44:03', 0),
(30973, 39, 0, 1, 'VER-1654', 1202303280001, 11056, '7681', '142', 'Part payment at VER-1654', 1679941800, 1680513308, 1, '2023-04-03 14:45:08', 0),
(30974, 39, 0, 2, '', 2202303290001, 1767, '2293,1', '142', 'Purchase of Carbon brush ', 1680028200, 1680513657, 1, '2023-04-03 14:50:57', 0),
(30975, 39, 0, 2, '', 2202303290002, 1768, '2291,1', '142', 'TA to Siva kumar for Flex printing ', 1680028200, 1680513750, 1, '2023-04-03 14:52:30', 0),
(30976, 39, 0, 2, '', 2202303290003, 1769, '2281,1', '142', 'Purchase of Drinking water ', 1680028200, 1680513784, 1, '2023-04-03 14:53:04', 0),
(30977, 39, 0, 2, '', 2202303290004, 1770, '2291,1', '142', 'DA to Paul Raj for 4 days ', 1680028200, 1680513827, 1, '2023-04-03 14:53:47', 0),
(30978, 39, 0, 2, '', 2202303290005, 1771, '2291,1', '142', 'DA to Antoni Joseph for 4 days ', 1680028200, 1680513862, 1, '2023-04-03 14:54:22', 0),
(30979, 39, 0, 2, '', 2202303290006, 1772, '2291,1', '142', 'TA to Paul Raj & Antony Joseph (TVM to Kovalam & Veli)', 1680028200, 1680513910, 1, '2023-04-03 14:55:10', 0),
(30980, 39, 0, 2, '', 2202303300001, 1773, '2293,1', '142', 'Paid as Cash counting machine service charges ', 1680114600, 1680514039, 1, '2023-04-03 14:57:19', 0),
(30981, 38, 0, 2, '', 2202303310001, 1016, '2253,1', '140', 'Purchase of kundan', 1680201000, 1680596603, 1, '2023-04-04 13:53:23', 0),
(30982, 38, 0, 2, '', 2202303310001, 1017, '3090,1', '140', 'Purchase of s,disk,spanar', 1680201000, 1680596668, 1, '2023-04-04 13:54:28', 0),
(30983, 38, 0, 2, '', 2202303310001, 1018, '2940,1', '140', 'Fore men outstation allowance 4days (28.3.23 to 31.3.23)-Sanalkumar', 1680201000, 1680596783, 1, '2023-04-04 13:56:23', 0),
(30984, 38, 0, 2, '', 2202303310001, 1019, '2940,1', '140', 'Foremen outstation allowance 4days (28.3.23 to 31.3.23)-Chirusthudoss', 1680201000, 1680596875, 1, '2023-04-04 13:57:55', 0),
(30985, 38, 0, 2, '', 2202303310001, 1020, '2253,1', '140', 'Purchase of bold net ', 1680201000, 1680596922, 1, '2023-04-04 13:58:42', 0),
(30986, 38, 0, 2, '', 2202303310001, 1021, '2252,1', '140', 'Travel expense for paul,antjony veli to tharangambadi', 1680201000, 1680596995, 1, '2023-04-04 13:59:55', 0),
(30987, 38, 0, 2, 'TQR 2751', 2202303310001, 1022, '2244,1', '140', 'Petrol expense for outsite repair work-Anthony', 1680201000, 1680597063, 1, '2023-04-04 14:01:03', 0),
(30988, 38, 0, 2, 'TQR 2751', 2202303310001, 1022, '2244,1', '140', 'Petrol expense for outsite repair work -Anthony', 1680201000, 1680597500, 1, '2023-04-04 14:08:20', 0),
(30989, 38, 0, 1, 'TQR 2750', 1202304010001, 10496, '11722', '140', 'Repair work amount received ', 1680287400, 1680948673, 1, '2023-04-08 15:41:13', 0),
(30990, 38, 0, 1, 'TQR 2751', 1202304010002, 10497, '7393', '140', 'Repair work amount received ', 1680287400, 1680948761, 1, '2023-04-08 15:42:41', 0),
(30991, 38, 0, 1, 'TQR 2746', 1202304010003, 10498, '11156', '140', 'Repair work amount received ', 1680287400, 1680948817, 1, '2023-04-08 15:43:37', 0),
(30992, 38, 0, 1, 'TQR 2748', 1202304050001, 10499, '10312', '140', 'Repair work 1st advance received ', 1680633000, 1680948892, 1, '2023-04-08 15:44:52', 0),
(30993, 38, 0, 1, 'TQR 2748', 1202304050002, 10500, '11658', '140', 'Repair work final amount received ', 1680633000, 1680948954, 1, '2023-04-08 15:45:54', 0),
(30994, 38, 0, 2, '', 2202304010001, 1, '2253,1', '140', 'Purchase of b wire 2.200kg', 1680287400, 1680949173, 1, '2023-04-08 15:49:33', 0),
(30995, 38, 0, 2, 'TQR 2748', 2202304010001, 2, '3307,1', '140', 'Transport charge for repair boat shifting ', 1680287400, 1680949240, 1, '2023-04-08 15:50:40', 0),
(30996, 38, 0, 2, '', 2202304030001, 3, '2244,1', '140', 'Petrol expense for resin 20kg shifting ', 1680460200, 1680949300, 1, '2023-04-08 15:51:40', 0),
(30997, 38, 0, 2, '', 2202304030001, 4, '3550,1', '140', 'Purchase of plastic packets ', 1680460200, 1680949345, 1, '2023-04-08 15:52:25', 0),
(30998, 38, 0, 2, '', 2202304030001, 5, '2252,1', '140', 'Travel expense for chirusthudoss TQP to Kaliyakavilai', 1680460200, 1680949421, 1, '2023-04-08 15:53:41', 0),
(30999, 38, 0, 2, '', 2202304030001, 6, '3090,1', '140', 'Purchase of nails bill no 339', 1680460200, 1680949469, 1, '2023-04-08 15:54:29', 0),
(31000, 38, 0, 2, '', 2202304030001, 7, '3307,1', '140', 'Transport charge for materials shifting bill no 2', 1680460200, 1680949568, 1, '2023-04-08 15:56:08', 0),
(31001, 38, 0, 2, '', 2202304030001, 8, '5851,1', '140', 'Purchase of tools bill no 4210', 1680460200, 1680949661, 1, '2023-04-08 15:57:41', 0),
(31002, 38, 0, 2, '', 2202304040001, 9, '2252,1', '140', 'Travel expense for sanalkumar TQP to kaliyakavilai', 1680546600, 1680949727, 1, '2023-04-08 15:58:47', 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
(31003, 38, 0, 2, '', 2202304040001, 10, '2260,1', '140', 'Office prinder spars and service charge ', 1680546600, 1680949817, 1, '2023-04-08 16:00:17', 0),
(31004, 38, 0, 2, '', 2202304050001, 11, '2252,1', '140', 'Travel expense for Chennai advacate meet perpose -Anbuselvan', 1680633000, 1680949923, 1, '2023-04-08 16:02:03', 0),
(31005, 38, 0, 2, '', 2202304050001, 12, '3307,1', '140', 'Transport charge for 2kg pigment shifting ', 1680633000, 1680949996, 1, '2023-04-08 16:03:16', 0),
(31006, 38, 0, 2, '', 2202304050001, 13, '3090,1', '140', 'Purchase of ivery piment 2kg ', 1680633000, 1680950044, 1, '2023-04-08 16:04:04', 0),
(31007, 38, 0, 2, '', 2202304050001, 14, '2939,1', '140', 'Outstation allowance for chirusthudoss 5days mould work (1.426 to 5.4.23)', 1680633000, 1680950160, 1, '2023-04-08 16:06:00', 0),
(31008, 38, 0, 2, '', 2202304050001, 15, '2252,1', '140', 'Travel expense for pushparaj TQP to kaliyakavilai', 1680633000, 1680950231, 1, '2023-04-08 16:07:11', 0),
(31009, 38, 0, 2, '', 2202304050001, 16, '2252,1', '140', 'Travel expense for all staffs meeting perpose ', 1680633000, 1680950298, 1, '2023-04-08 16:08:18', 0),
(31010, 38, 0, 2, '', 2202304050001, 17, '3139,1', '140', 'Mobile allowance mar-23 -Anbuselvan', 1680633000, 1680950351, 1, '2023-04-08 16:09:11', 0),
(31011, 38, 0, 2, '', 2202304060001, 18, '3090,1', '140', 'Purchase of screw 300nos', 1680719400, 1680950402, 1, '2023-04-08 16:10:02', 0),
(31012, 38, 0, 2, '', 2202304060001, 19, '2246,1', '140', 'Purchase of stationary', 1680719400, 1680950452, 1, '2023-04-08 16:10:52', 0),
(31013, 40, 0, 2, '', 2202303300006, 844, '3510,1', '144', 'Holiday duty to Pushparaj', 1680114600, 1681034125, 1, '2023-04-09 15:25:25', 0),
(31014, 40, 0, 2, '', 2202303300007, 854, '3023,1', '144', 'Contract wage to Sabu at 304', 1680114600, 1681034185, 1, '2023-04-09 15:26:26', 0),
(31015, 40, 0, 2, '', 2202303300008, 846, '3023,1', '144', 'Contract wage to Thadayoose', 1680114600, 1681034260, 1, '2023-04-09 15:27:40', 0),
(31016, 40, 0, 2, '', 2202303300009, 847, '3032,1', '144', 'Foreman allowance to anilkumar', 1680114600, 1681034319, 1, '2023-04-09 15:28:39', 0),
(31017, 40, 0, 2, '', 2202303300010, 849, '3033,1', '144', 'Out stationn allowance to Anilkumar', 1680114600, 1681034417, 1, '2023-04-09 15:30:17', 0),
(31018, 40, 0, 1, '', 1202304010001, 5463, '11553', '144', 'payment at 517', 1680287400, 1681034481, 1, '2023-04-09 15:31:21', 0),
(31019, 40, 0, 1, '', 1202304010002, 5464, '5015', '144', 'payment at 528', 1680287400, 1681034536, 1, '2023-04-09 15:32:16', 0),
(31020, 40, 0, 1, '', 1202304010003, 5465, '11546', '144', 'Payment at 527', 1680287400, 1681034622, 1, '2023-04-09 15:33:42', 0),
(31021, 40, 0, 1, '', 1202304050001, 5466, '6228', '144', 'payment at 305', 1680633000, 1681034708, 1, '2023-04-09 15:35:08', 0),
(31022, 40, 0, 2, '', 2202304010001, 1, '3024,1', '144', 'daily wage to Thadayoose', 1680287400, 1681034775, 1, '2023-04-09 15:36:15', 0),
(31023, 40, 0, 2, '', 2202304010002, 2, '3565,1', '144', 'Purchase of mask bucket', 1680287400, 1681034824, 1, '2023-04-09 15:37:04', 0),
(31024, 40, 0, 2, '', 2202304030001, 3, '5359', '144', 'Cash to Bank', 1680460200, 1681034873, 1, '2023-04-09 15:37:53', 0),
(31025, 40, 0, 2, '', 2202304030002, 4, '2331,1', '144', 'TA to PUshparaj', 1680460200, 1681034969, 1, '2023-04-09 15:39:29', 0),
(31026, 40, 0, 2, '', 2202304050001, 5, '3321,1', '144', 'Tea allowance', 1680633000, 1681035012, 1, '2023-04-09 15:40:12', 0),
(31027, 40, 0, 2, '', 2202304030001, 6, '2314,1', '144', 'Staff washing allowance', 1680460200, 1681035065, 1, '2023-04-09 15:41:05', 0),
(31028, 40, 0, 2, '', 2202304050002, 7, '5359', '144', 'cash to Bank', 1680633000, 1681035104, 1, '2023-04-09 15:41:44', 0),
(31029, 40, 0, 2, '', 2202304050003, 8, '3024,1', '144', 'Daily wage to          Vishnu', 1680633000, 1681035183, 1, '2023-04-09 15:43:03', 0),
(31030, 40, 0, 2, '', 2202304050004, 9, '3026,1', '144', 'TA to Suresh', 1680633000, 1681035226, 1, '2023-04-09 15:43:46', 0),
(31031, 40, 0, 2, '', 2202304050005, 10, '2325,1', '144', 'Paid to news paper', 1680633000, 1681035291, 1, '2023-04-09 15:44:51', 0),
(31032, 40, 0, 2, '', 2202304080001, 11, '3024,1', '144', 'Daily wage to Vishnu', 1680892200, 1681035338, 1, '2023-04-09 15:45:38', 0),
(31033, 40, 0, 2, '', 2202304080002, 12, '3024,1', '144', 'Daily wage to Vishu', 1680892200, 1681051898, 1, '2023-04-09 20:21:38', 0),
(31034, 40, 0, 2, '', 2202304080003, 13, '3027,1', '144', 'Name write at 304', 1680892200, 1681051959, 1, '2023-04-09 20:22:39', 0),
(31035, 40, 0, 2, '', 2202304080004, 14, '3024,1', '144', 'Daily wage to Manoj', 1680892200, 1681052011, 1, '2023-04-09 20:23:31', 0),
(31036, 40, 0, 2, '', 2202304080005, 15, '3024,1', '144', 'Daily wage to Manoj', 1680892200, 1681052057, 1, '2023-04-09 20:24:17', 0),
(31037, 40, 0, 2, '', 2202304080006, 16, '3024,1', '144', 'Daily wage to Manoj', 1680892200, 1681052116, 1, '2023-04-09 20:25:16', 0),
(31038, 40, 0, 2, '', 2202304080007, 17, '2331,1', '144', 'TA & DA to Pushparaj', 1680892200, 1681052172, 1, '2023-04-09 20:26:12', 0),
(31039, 40, 0, 2, '', 2202304080008, 18, '3023,1', '144', 'Contract wage to Aji', 1680892200, 1681052226, 1, '2023-04-09 20:27:06', 0),
(31040, 40, 0, 2, '', 2202304090001, 19, '3024,1', '144', 'Daily wage to Manoj', 1680978600, 1681052286, 1, '2023-04-09 20:28:06', 0),
(31041, 36, 0, 2, '413', 2202304010001, 1, '2913,1', '136', 'FRP work contract wages to Melkias at ENP-302', 1680287400, 1681299359, 1, '2023-04-12 17:05:59', 0),
(31042, 36, 0, 2, '414', 2202304010002, 2, '2913,1', '136', 'Paid as Contract wages to Aruneesh at ENP-303', 1680287400, 1681299399, 1, '2023-04-12 17:06:39', 0),
(31043, 36, 0, 2, '413', 2202304010003, 3, '2913,1', '136', 'Paid as FRP work contract wages to Aruneesh at ENP-302', 1680287400, 1681299446, 1, '2023-04-12 17:07:26', 0),
(31044, 36, 0, 2, '', 2202304010004, 4, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of March-2023 ', 1680287400, 1681299499, 1, '2023-04-12 17:08:19', 0),
(31045, 36, 0, 2, '', 2202304010005, 5, '2176,1', '136', 'Paid as TA to Christhudas for the month of March-2023', 1680287400, 1681299533, 1, '2023-04-12 17:08:53', 0),
(31046, 36, 0, 2, '', 2202304030001, 6, '2176,1', '136', 'TA & DA to Dasan for Physical stock verification (Vettucadu to Enayam) ', 1680460200, 1681299605, 1, '2023-04-12 17:10:05', 0),
(31047, 36, 0, 2, '', 2202304030002, 7, '3082,1', '136', 'Purchase of Iron nail & Masking tape ', 1680460200, 1681299702, 1, '2023-04-12 17:11:42', 0),
(31048, 36, 0, 2, '', 2202304030003, 8, '10723,1', '136', 'TA to Ajith K for A4 size yard photo printing (Registration purpose) ', 1680460200, 1681299815, 1, '2023-04-12 17:13:35', 0),
(31049, 36, 0, 2, '', 2202304030004, 9, '10723,1', '136', 'Paid as A4 size Yard photo printing charges (12nos)', 1680460200, 1681299862, 1, '2023-04-12 17:14:22', 0),
(31050, 36, 0, 2, '', 2202304040001, 10, '10723,1', '136', 'Paid as A4 size Yard photo printing charges (1nos)', 1680546600, 1681299946, 1, '2023-04-12 17:15:46', 0),
(31051, 36, 0, 2, '', 2202304040002, 11, '10723,1', '136', 'TA & DA to Ajith K (Udayappan Kudiruppu to Cholachal AD office) to AD office for Yard registration purpose ', 1680546600, 1681300077, 1, '2023-04-12 17:17:57', 0),
(31052, 36, 0, 2, '', 2202304080001, 12, '2166,1', '136', 'Purchase of Drinking water ', 1680892200, 1681300165, 1, '2023-04-12 17:19:25', 0),
(31053, 36, 0, 2, '', 2202304080002, 13, '3288,1', '136', 'Lunch, Tea & Snacks expenses for Mr. Vincent Jain & Sanal Kumar', 1680892200, 1681300219, 1, '2023-04-12 17:20:19', 0),
(31054, 36, 0, 2, '', 2202304100001, 14, '2176,1', '136', 'TA & DA to Ajith K (Udayappankudiruppu To HO, Karamana)', 1681065000, 1681300274, 1, '2023-04-12 17:21:14', 0),
(31055, 36, 0, 2, '', 2202304120001, 15, '10723,1', '136', 'TA to Ajith for Yard registration fees payment (Enayam to Cholachal) on 11-04-2023', 1681237800, 1681300333, 1, '2023-04-12 17:22:13', 0),
(31056, 36, 0, 2, '', 2202304120002, 16, '2169,1', '136', 'Purchase of New accounts note Book ', 1681237800, 1681300363, 1, '2023-04-12 17:22:43', 0),
(31057, 36, 0, 2, '', 2202304120003, 17, '2176,1', '136', 'Paid as TA to Ajith for Accounts note purchase (Enayam to Puthukadai) ', 1681237800, 1681300400, 1, '2023-04-12 17:23:20', 0),
(31062, 36, 0, 2, '414', 2202304120008, 18, '2913,1', '136', 'Paid as Wood work contract wages to Anthony at ENP-303', 1681237800, 1681300616, 1, '2023-04-12 17:26:56', 0),
(31059, 36, 0, 2, '409', 2202304120005, 19, '2913,1', '136', 'Paid as FRP work contract wages to Aruneesh at ENP-300', 1681237800, 1681300478, 1, '2023-04-12 17:24:38', 0),
(31060, 36, 0, 2, '413', 2202304120006, 20, '2913,1', '136', 'Paid as Contract wages to Aruneesh at ENP-302', 1681237800, 1681300507, 1, '2023-04-12 17:25:07', 0),
(31061, 36, 0, 2, '414', 2202304120007, 21, '2913,1', '136', 'Paid as Wood work contract wages to Aruneesh at ENP-303', 1681237800, 1681300540, 1, '2023-04-12 17:25:40', 0),
(31063, 40, 0, 1, '', 1202304100001, 5467, '11201', '144', 'Payment at 521', 1681065000, 1681308986, 1, '2023-04-12 19:46:26', 0),
(31064, 40, 0, 1, '', 1202304100002, 5468, '11553', '144', 'payment at 517', 1681065000, 1681309048, 1, '2023-04-12 19:47:28', 0),
(31065, 40, 0, 2, '', 2202304100001, 20, '3024,1', '144', 'Daily wage to Gautham', 1681065000, 1681309103, 1, '2023-04-12 19:48:23', 0),
(31066, 40, 0, 2, '', 2202304100002, 21, '3024,1', '144', 'Daily wage to gautham', 1681065000, 1681309155, 1, '2023-04-12 19:49:15', 0),
(31067, 40, 0, 2, '', 2202304100003, 22, '3024,1', '144', 'Daily wage to Gautham', 1681065000, 1681309214, 1, '2023-04-12 19:50:14', 0),
(31068, 40, 0, 2, '', 2202304100004, 23, '3024,1', '144', 'Daily wage to Gautham', 1681065000, 1681309256, 1, '2023-04-12 19:50:56', 0),
(31069, 40, 0, 2, '', 2202304100005, 24, '5359', '144', 'Cash to Bank ', 1681065000, 1681309322, 1, '2023-04-12 19:52:02', 0),
(31070, 40, 0, 2, '', 2202304100006, 25, '3565,1', '144', 'Purchase of Soap', 1681065000, 1681309375, 1, '2023-04-12 19:52:55', 0),
(31071, 40, 0, 2, '', 2202304100007, 26, '2322,1', '144', 'Purchase of Petrol', 1681065000, 1681309433, 1, '2023-04-12 19:53:53', 0),
(31072, 40, 0, 2, '', 2202304120001, 27, '2324,1', '144', 'Purchase of book', 1681237800, 1681309479, 1, '2023-04-12 19:54:39', 0),
(31073, 40, 0, 2, '', 2202304120002, 28, '3318,1', '144', 'Transportation charge', 1681237800, 1681309524, 1, '2023-04-12 19:55:24', 0),
(31074, 38, 0, 1, 'TQR 2752', 1202304080001, 10501, '10321', '140', 'Repair work amount received ', 1680892200, 1681377866, 1, '2023-04-13 14:54:26', 0),
(31075, 38, 0, 1, 'TQR 2753', 1202304080002, 10502, '10096', '140', 'Repair work amount received ', 1680892200, 1681377926, 1, '2023-04-13 14:55:26', 0),
(31076, 38, 0, 1, 'TQR2754', 1202304080003, 10503, '11739', '140', 'Repair work amount received ', 1680892200, 1681377982, 1, '2023-04-13 14:56:22', 0),
(31077, 38, 0, 1, 'TQR 2756', 1202304110001, 10504, '11741', '140', 'Repair work amount received', 1681151400, 1681378047, 1, '2023-04-13 14:57:27', 0),
(31078, 38, 0, 2, 'TQR 2748', 2202304080001, 20, '2932,1', '140', 'Daily wage for 2days repair boat work (3.4.23 to 4.4.23)-Jayaseelan', 1680892200, 1681378223, 1, '2023-04-13 15:00:23', 0),
(31079, 38, 0, 2, '2142', 2202304080001, 21, '2932,1', '140', 'Daily wage for 2days new boat work (5.4.23 to 6.4.23)-Jayaseelan', 1680892200, 1681378434, 1, '2023-04-13 15:03:54', 0),
(31080, 38, 0, 2, 'TQR 2752', 2202304080001, 22, '2932,1', '140', 'Daily wage for 1day repair boat work -Jayaseelan', 1680892200, 1681378546, 1, '2023-04-13 15:05:46', 0),
(31081, 38, 0, 2, 'TQR 2750', 2202304080001, 23, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1680892200, 1681378616, 1, '2023-04-13 15:06:56', 0),
(31082, 38, 0, 2, 'TQR 2754', 2202304080001, 24, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1680892200, 1681378688, 1, '2023-04-13 15:08:08', 0),
(31083, 38, 0, 2, '', 2202304110001, 25, '3307,1', '140', 'Transport charge for materials shifting nagarkoil to tharangambadi bill no 13', 1681151400, 1681378774, 1, '2023-04-13 15:09:34', 0),
(31084, 38, 0, 2, '', 2202304110001, 26, '3307,1', '140', 'Transport charge for materials shifting karaikal to tharanhambadi bill no 13', 1681151400, 1681378860, 1, '2023-04-13 15:11:00', 0),
(31085, 38, 0, 2, '', 2202304110001, 27, '2253,1', '140', 'Purchase of plug,cular,salvent ', 1681151400, 1681379095, 1, '2023-04-13 15:14:55', 0),
(31086, 38, 0, 2, '', 2202304110001, 28, '3090,1', '140', 'Purchase of 9mm plywood  bill no C22-30147', 1681151400, 1681379164, 1, '2023-04-13 15:16:04', 0),
(31087, 38, 0, 2, '', 2202304130001, 29, '3090,1', '140', 'Purchase of cycle bold net 460nos bill no 1634', 1681324200, 1681381945, 1, '2023-04-13 16:02:25', 0),
(31088, 38, 0, 2, '', 2202304130001, 30, '2253,1', '140', 'Purchase of chacket,plug,tap ', 1681324200, 1681382026, 1, '2023-04-13 16:03:46', 0),
(31089, 38, 0, 2, '', 2202304130001, 31, '3090,1', '140', 'Purchase of s.disk,wasar', 1681324200, 1681382080, 1, '2023-04-13 16:04:40', 0),
(31090, 39, 0, 2, '', 2202303300002, 1774, '2280,1', '142', 'Paid as Yard electricity charges ', 1680114600, 1681466101, 1, '2023-04-14 15:25:01', 0),
(31091, 39, 0, 2, '', 2202303300003, 1775, '2291,1', '142', 'Paid as TA # DA to Ajith for 3 days (14-03-2023, 15-03-2023 & 24-03-2023)', 1680114600, 1681466173, 1, '2023-04-14 15:26:13', 0),
(31092, 39, 0, 2, '', 2202303300004, 1776, '2291,1', '142', 'Paid as TA to AJith (To planning meeting) ', 1680114600, 1681466343, 1, '2023-04-14 15:29:03', 0),
(31093, 39, 0, 2, '', 2202303300005, 1777, '2291,1', '142', 'TA & DA to Ajith K (Udayappan Kudiruppu to Thiruvananthapuram) (To Ernakulam for Bio toilet installation) ', 1680114600, 1681466869, 1, '2023-04-14 15:37:49', 0),
(31094, 39, 0, 2, '', 2202303300006, 1778, '3183', '142', 'Special allowance to Joseph B (March-2023) ', 1680114600, 1681466959, 1, '2023-04-14 15:39:19', 0),
(31095, 39, 0, 2, '', 2202303300007, 1779, '3382,1', '142', 'Holiday work wages to Joseph (3 days) ', 1680114600, 1681467002, 1, '2023-04-14 15:40:02', 0),
(31096, 39, 0, 2, '', 2202303300008, 1780, '2291,1', '142', 'TA to Joseph for local purchase ', 1680114600, 1681467062, 1, '2023-04-14 15:41:02', 0),
(31097, 39, 0, 2, '', 2202303300009, 1781, '2291,1', '142', 'TA to Joseph for 2 days (To attend annual planning meeting) ', 1680114600, 1681467108, 1, '2023-04-14 15:41:48', 0),
(31098, 39, 0, 2, '', 2202303300010, 1782, '2292,1', '142', 'Purchase of Chisel ', 1680114600, 1681467268, 1, '2023-04-14 15:44:28', 0),
(31099, 39, 0, 2, '', 2202303300011, 1783, '3382,1', '142', 'Holiday work wages to Vimal raj (19-03-2023)', 1680114600, 1681467328, 1, '2023-04-14 15:45:28', 0),
(31100, 39, 0, 2, '', 2202303300012, 1784, '3382,1', '142', 'Holiday work wages to Suresh Kumar (19-03-2023)', 1680114600, 1681467364, 1, '2023-04-14 15:46:04', 0),
(31101, 39, 0, 2, '', 2202303300013, 1785, '3188', '142', 'Local purchase expenses ', 1680114600, 1681467393, 1, '2023-04-14 15:46:33', 0),
(31102, 39, 0, 2, '', 2202303310001, 1786, '3186', '142', 'Repair work outside allowance to Joseph B (7 days)', 1680201000, 1681467469, 1, '2023-04-14 15:47:49', 0),
(31103, 39, 0, 2, '', 2202303310002, 1787, '3183', '142', 'Special allowance to Joseph (Feb-2023) ', 1680201000, 1681467518, 1, '2023-04-14 15:48:38', 0),
(31104, 39, 0, 2, '', 2202303310003, 1788, '3188', '142', 'Local purchase expenses ', 1680201000, 1681467586, 1, '2023-04-14 15:49:46', 0),
(31105, 39, 0, 2, '', 2202304030001, 1, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days ', 1680460200, 1681469951, 1, '2023-04-14 16:29:11', 0),
(31106, 39, 0, 2, '', 2202304030002, 2, '2896', '142', 'Paid as Salary to Herman for the month of March-2023', 1680460200, 1681469990, 1, '2023-04-14 16:29:50', 0),
(31107, 39, 0, 2, 'VER-1654', 2202304030003, 3, '2877,1', '142', 'Repair work contract wages to Vineesh at VER-1654', 1680460200, 1681470037, 1, '2023-04-14 16:30:37', 0),
(31108, 39, 0, 2, '1244', 2202304030004, 4, '2877,1', '142', 'FRP work contract wages to Prakash at VEP-797', 1680460200, 1681470083, 1, '2023-04-14 16:31:23', 0),
(31109, 39, 0, 2, '1238', 2202304030005, 5, '2877,1', '142', 'Wood work contract wages to Krishnaprasad at VEP-796', 1680460200, 1681470140, 1, '2023-04-14 16:32:20', 0),
(31110, 39, 0, 2, '', 2202304030006, 6, '3183', '142', 'Salary to Sarvadhmanan for the month of March-2023', 1680460200, 1681470193, 1, '2023-04-14 16:33:13', 0),
(31111, 39, 0, 2, '', 2202304030007, 7, '2877,1', '142', 'FRP work contract wages to Shyamlal at Bio toilet installation at VEP-801', 1680460200, 1681470273, 1, '2023-04-14 16:34:33', 0),
(31112, 39, 0, 2, '1263', 2202304030008, 8, '2877,1', '142', 'FRP work contract wages to Johny at VEP-798', 1680460200, 1681470332, 1, '2023-04-14 16:35:32', 0),
(31113, 39, 0, 2, '1238', 2202304030009, 9, '2877,1', '142', 'Wood work contract wages to Silvayyan at VEP-796', 1680460200, 1681470382, 1, '2023-04-14 16:36:22', 0),
(31114, 39, 0, 2, '', 2202304040001, 10, '3189,1', '142', 'Cash deposited by Customer ', 1680546600, 1681470437, 1, '2023-04-14 16:37:17', 0),
(31115, 39, 0, 2, '', 2202304040002, 11, '2878,1', '142', 'Daily wages to Prakash (To Attend Annual planning meeting) ', 1680546600, 1681470480, 1, '2023-04-14 16:38:00', 0),
(31116, 39, 0, 2, 'VER-1655', 2202304040003, 12, '2877,1', '142', 'Repair work contract wages to Silvayyan at VER-1655', 1680546600, 1681470538, 1, '2023-04-14 16:38:58', 0),
(31117, 39, 0, 2, '1264', 2202304040004, 13, '2877,1', '142', 'FRP work contract wages to Ebin, Vineesh & Silvayyan at VEP-803', 1680546600, 1681470603, 1, '2023-04-14 16:40:03', 0),
(31118, 39, 0, 2, '', 2202304040005, 14, '2877,1', '142', 'Paid as 50L Ice boxes finishing (6nos) contract wages to Vineesh & Prakash', 1680546600, 1681470674, 1, '2023-04-14 16:41:14', 0),
(31119, 39, 0, 2, '', 2202304040006, 15, '3183', '142', 'Salary to Sarvadhamanan for the month of March-2023', 1680546600, 1681470732, 1, '2023-04-14 16:42:12', 0),
(31120, 39, 0, 1, '1238', 1202304030001, 11057, '11418', '142', 'Cash received as Part payment at VEP-796', 1680460200, 1681470798, 1, '2023-04-14 16:43:18', 0),
(31121, 39, 0, 1, '', 1202304040001, 11058, '2270', '142', 'PF & ESI refund from Silvayyan (March-2023) ', 1680546600, 1681470855, 1, '2023-04-14 16:44:15', 0),
(31122, 39, 0, 1, 'VFP-05', 1202304040002, 11059, '11118,1', '142', 'Advance amount at VFP-05', 1680546600, 1681471075, 1, '2023-04-14 16:47:55', 0),
(31123, 39, 0, 1, 'VFP-02', 1202304040003, 11060, '11118,1', '142', 'Cash received as Part payment at VFP-02', 1680546600, 1681471125, 1, '2023-04-14 16:48:45', 0),
(31124, 39, 0, 2, '', 2202304040007, 16, '2291,1', '142', 'TA to Sarvadhamanan for the month of March-2023', 1680546600, 1681471207, 1, '2023-04-14 16:50:07', 0),
(31125, 39, 0, 2, '', 2202304040008, 17, '2896', '142', 'Salary to Herman for the month of March-2023', 1680546600, 1681471256, 1, '2023-04-14 16:50:56', 0),
(31126, 39, 0, 2, '1259', 2202304040009, 18, '2877,1', '142', 'Wood work contract wages to Silvayyan, Ebin gomez & Saravanan at VEP-794', 1680546600, 1681471328, 1, '2023-04-14 16:52:08', 0),
(31127, 39, 0, 2, '1263', 2202304040010, 19, '2877,1', '142', 'FRP work contract wages to Ebin gomez, Silvayyan & Saravanan at VEP-798', 1680546600, 1681471447, 1, '2023-04-14 16:54:07', 0),
(31128, 39, 0, 2, '', 2202304040011, 20, '2877,1', '142', 'Wood work contract wages to Silvayyan, Krishnaprasad at VEP-789', 1680546600, 1681471512, 1, '2023-04-14 16:55:12', 0),
(31129, 39, 0, 2, '1256', 2202304040012, 21, '2877,1', '142', 'FRP work contract wages to Shyamlal, Vineesh & Silvayyan at VEP-792', 1680546600, 1681471633, 1, '2023-04-14 16:57:13', 0),
(31130, 39, 0, 2, '1244', 2202304040013, 22, '2877,1', '142', 'FRP work contract wages to Ebin, Prakash & Silvayyan at VEP-797', 1680546600, 1681471704, 1, '2023-04-14 16:58:24', 0),
(31131, 39, 0, 2, '1272', 2202304040014, 23, '2877,1', '142', 'Finishing work contract wages to Johny at VEP-802', 1680546600, 1681472093, 1, '2023-04-14 17:04:53', 0),
(31132, 39, 0, 2, '1273', 2202304040015, 24, '2877,1', '142', 'Finishing work contract wages to Johny at VEP-804', 1680546600, 1681472127, 1, '2023-04-14 17:05:27', 0),
(31133, 39, 0, 2, '1274', 2202304040016, 25, '2877,1', '142', 'Finishing work contract wages to Johny at VEP-805', 1680546600, 1681472169, 1, '2023-04-14 17:06:09', 0),
(31134, 39, 0, 2, '1277', 2202304040017, 26, '2877,1', '142', 'Finishing work contract wages to Johny at VEP-808', 1680546600, 1681472207, 1, '2023-04-14 17:06:47', 0),
(31135, 39, 0, 2, '1276', 2202304040018, 27, '2877,1', '142', 'Finishing work contract wages to Johny at VEP-807', 1680546600, 1681472242, 1, '2023-04-14 17:07:22', 0),
(31136, 39, 0, 2, '1275', 2202304040019, 28, '2877,1', '142', 'Finishing work contract wages to Johny at VEP-806', 1680546600, 1681472269, 1, '2023-04-14 17:07:49', 0),
(31137, 39, 0, 2, '1275-1280', 2202304040020, 29, '2877,1', '142', 'Finishing work contract wages to Krishnaprasad, Saravanan & Johny (7 nos)', 1680546600, 1681472539, 1, '2023-04-14 17:12:19', 0),
(31138, 39, 0, 2, '', 2202304040021, 30, '2877,1', '142', 'FRP work contract wages to Prakash, Johny & Pradeep at VEP-803', 1680546600, 1681472611, 1, '2023-04-14 17:13:31', 0),
(31139, 39, 0, 2, 'VAP-303', 2202304040022, 31, '2877,1', '142', 'Roof work Contract wages to Saravanan at VAP-303', 1680546600, 1681472795, 1, '2023-04-14 17:16:35', 0),
(31140, 39, 0, 2, '1256', 2202304040023, 32, '2877,1', '142', 'FRP work contract wages to Krishnaprasad & Saravanan at VEP-792', 1680546600, 1681472863, 1, '2023-04-14 17:17:43', 0),
(31141, 39, 0, 2, '1229', 2202304040024, 33, '2877,1', '142', 'FRP work contract wages to Shyamlal, Prakash & Ebin at VEP-789', 1680546600, 1681472981, 1, '2023-04-14 17:19:41', 0),
(31142, 39, 0, 2, '', 2202304040025, 34, '2877,1', '142', 'Mould cleaning work contract wages to Shyamlal', 1680546600, 1681473051, 1, '2023-04-14 17:20:51', 0),
(31143, 39, 0, 2, '', 2202304040026, 35, '2878,1', '142', 'Daily wages to Ebin for wood measurement ', 1680546600, 1681473085, 1, '2023-04-14 17:21:25', 0),
(31144, 40, 0, 1, '', 1202304130001, 5469, '4528', '144', 'Payment at 530', 1681324200, 1681697461, 1, '2023-04-17 07:41:01', 0),
(31145, 40, 0, 1, '', 1202304130002, 5470, '1752', '144', 'Payment at 531', 1681324200, 1681697514, 1, '2023-04-17 07:41:54', 0),
(31146, 40, 0, 2, '', 2202304130001, 29, '5359', '144', 'Cash to bank', 1681324200, 1681697605, 1, '2023-04-17 07:43:25', 0),
(31147, 40, 0, 2, '', 2202304130002, 30, '2319,1', '144', 'Food expense', 1681324200, 1681697649, 1, '2023-04-17 07:44:09', 0),
(31148, 40, 0, 2, '', 2202304130003, 31, '3319,1', '144', 'Travel expense', 1681324200, 1681697712, 1, '2023-04-17 07:45:12', 0),
(31149, 40, 0, 2, '', 2202304130004, 32, '2331,1', '144', 'Auto charge & food ex', 1681324200, 1681697800, 1, '2023-04-17 07:46:40', 0),
(31150, 40, 0, 2, '', 2202304130005, 33, '3319,1', '144', 'Food Expense ', 1681324200, 1681697853, 1, '2023-04-17 07:47:33', 0),
(31151, 40, 0, 2, '', 2202304140001, 34, '2334,1', '144', 'Commission at 304', 1681410600, 1681697915, 1, '2023-04-17 07:48:35', 0),
(31152, 40, 0, 2, '', 2202304140002, 35, '3099,1', '144', 'Purchase of Metarials', 1681410600, 1681697971, 1, '2023-04-17 07:49:31', 0),
(31153, 40, 0, 2, '', 2202304150001, 36, '2333,1', '144', 'Repair machine', 1681497000, 1681698018, 1, '2023-04-17 07:50:18', 0),
(31154, 40, 0, 2, '', 2202304170001, 37, '2322,1', '144', 'Purchase of Kerosee', 1681669800, 1681698058, 1, '2023-04-17 07:50:58', 0),
(31157, 39, 0, 2, 'VEM-06', 2202304040028, 37, '2878,1', '142', 'Daily wages to Vineesh for Half day (Boat washing for new mold fabrication)', 1680546600, 1681706513, 1, '2023-04-17 10:11:53', 0),
(31156, 39, 0, 2, 'VAP-304', 2202304040027, 36, '2877,1', '142', 'Roof work contract wages at VAP-304 to Saravanan & Prakash', 1680546600, 1681706161, 1, '2023-04-17 10:06:01', 0),
(31158, 39, 0, 2, '1244', 2202304040029, 38, '2877,1', '142', 'FRP work contract wages to Vineeh, Shyamlal & Krishnaprasad at VEP-797', 1680546600, 1681706601, 1, '2023-04-17 10:13:21', 0),
(31159, 39, 0, 2, '1238', 2202304040030, 39, '2877,1', '142', 'FRP work contract wages to Shyamlal, Ebin gomez & Vineesh at VEP-796', 1680546600, 1681706673, 1, '2023-04-17 10:14:33', 0),
(31160, 39, 0, 2, '', 2202304040031, 40, '2281,1', '142', 'Purchase of Drinking water ', 1680546600, 1681706709, 1, '2023-04-17 10:15:09', 0),
(31161, 39, 0, 2, '', 2202304040032, 41, '2288,1', '142', 'Purchase of Soap ', 1680546600, 1681706741, 1, '2023-04-17 10:15:41', 0),
(31162, 39, 0, 2, '', 2202304050001, 42, '3382,1', '142', 'Paid as Holiday work wages to Sivakumar for one day', 1680633000, 1681706814, 1, '2023-04-17 10:16:54', 0),
(31163, 39, 0, 2, '1238', 2202304050002, 43, '2877,1', '142', 'Wood work contract wages to Silvayyan & Jhony at VEP-796', 1680633000, 1681706875, 1, '2023-04-17 10:17:55', 0),
(31164, 39, 0, 1, '', 1202304040004, 11061, '3201', '142', 'Loan amount refund from Joseph B (March-2023)  ', 1680546600, 1681706987, 1, '2023-04-17 10:19:47', 0),
(31165, 39, 0, 2, '', 2202304060001, 44, '2284,1', '142', 'Stock Verification list Photostat expenses ', 1680719400, 1681707402, 1, '2023-04-17 10:26:42', 0),
(31166, 39, 0, 2, '', 2202304060002, 45, '3183', '142', 'Special allowance to Krishnakumar (March-2023) ', 1680719400, 1681707448, 1, '2023-04-17 10:27:28', 0),
(31167, 39, 0, 2, '', 2202304060003, 46, '2291,1', '142', 'TA to Krishnakumar To attend Annual planning meeting at Kovalam (25 & 26-march-2023)', 1680719400, 1681707527, 1, '2023-04-17 10:28:47', 0),
(31168, 39, 0, 2, '', 2202304100001, 47, '3186', '142', 'DA to Dasan during outside repair work (Guarantee work at VEP-772)', 1681065000, 1681707608, 1, '2023-04-17 10:30:08', 0),
(31169, 39, 0, 2, '', 2202304100002, 48, '3382,1', '142', 'Holiday work wages to Dasan for one day ', 1681065000, 1681707661, 1, '2023-04-17 10:31:01', 0),
(31170, 39, 0, 1, '1253', 1202304100001, 11062, '4664', '142', 'Cash received as Final settlement at Ice Box - 1253', 1681065000, 1681707822, 1, '2023-04-17 10:33:42', 0),
(31171, 39, 0, 1, '1270', 1202304100002, 11063, '11734', '142', 'Cash received as Final settlement at Bio Toilet Installation ', 1681065000, 1681707913, 1, '2023-04-17 10:35:13', 0),
(31172, 39, 0, 2, '', 2202304100003, 49, '3373,1', '142', 'Plywood transportation expenses ', 1681065000, 1681707981, 1, '2023-04-17 10:36:21', 0),
(31173, 39, 0, 2, '', 2202304100004, 50, '3183', '142', 'Special allowance to Dasan for the month of March-2023 ', 1681065000, 1681708033, 1, '2023-04-17 10:37:13', 0),
(31174, 39, 0, 2, '', 2202304100005, 51, '2291,1', '142', 'TA to Anthonies for Stationary items purchase (Veli to Chalai) ', 1681065000, 1681708098, 1, '2023-04-17 10:38:18', 0),
(31175, 39, 0, 2, '', 2202304100006, 52, '2284,1', '142', 'Purchase of Stationary items (New ledger & Cash Book) ', 1681065000, 1681708139, 1, '2023-04-17 10:38:59', 0),
(31176, 39, 0, 2, '', 2202304100007, 53, '2291,1', '142', 'TA to Dasan to attend the annual planning meeting at Kovalam (25 & 26-03-2023)', 1681065000, 1681708213, 1, '2023-04-17 10:40:13', 0),
(31177, 39, 0, 2, '', 2202304100008, 54, '3186', '142', 'TA (train ticket expenses) to Dasan for Guarantee work at VEP-772  (Thiruvananthapuram to Kozhicode) ', 1681065000, 1681708311, 1, '2023-04-17 10:41:51', 0),
(31178, 39, 0, 2, 'VEP-772', 2202304100009, 55, '3186', '142', 'TA (Auto charge) to Dasan for Guarantee work at VEP-772  (Kozhicode & Beypore) ', 1681065000, 1681708386, 1, '2023-04-17 10:43:06', 0),
(31179, 39, 0, 2, '', 2202304100010, 56, '3189,1', '142', 'Cash received via NEFT at Order No: 1270', 1681065000, 1681708449, 1, '2023-04-17 10:44:09', 0),
(31180, 39, 0, 2, '', 2202304110001, 57, '3374,1', '142', 'Paid as Food expenses (During meeting at Office)', 1681151400, 1681708553, 1, '2023-04-17 10:45:53', 0),
(31181, 39, 0, 2, '', 2202304110002, 58, '3372,1', '142', 'Chemical materials unloading charges at Invoice No: 20/2023-24', 1681151400, 1681708607, 1, '2023-04-17 10:46:47', 0),
(31182, 39, 0, 1, '1244', 1202304120001, 11064, '11326', '142', 'Part payment at VEP-797', 1681237800, 1681708686, 1, '2023-04-17 10:48:06', 0),
(31183, 39, 0, 1, '1263', 1202304120002, 11065, '11615', '142', 'Part payment at VEP-798', 1681237800, 1681708722, 1, '2023-04-17 10:48:42', 0),
(31184, 39, 0, 2, '', 2202304120001, 59, '2288,1', '142', 'Paid as Donation amount', 1681237800, 1681708772, 1, '2023-04-17 10:49:32', 0),
(31185, 39, 0, 2, '', 2202304120002, 60, '3183', '142', 'Special allowance to Sivakumar (March-2023) ', 1681237800, 1681708813, 1, '2023-04-17 10:50:13', 0),
(31186, 39, 0, 2, '', 2202304120003, 61, '5855,1', '142', 'Cash Deposited to SBI, Kochuveli', 1681237800, 1681708844, 1, '2023-04-17 10:50:44', 0),
(31187, 39, 0, 2, '', 2202304120004, 62, '3188', '142', 'Paid as Local purchase expenses ', 1681237800, 1681708873, 1, '2023-04-17 10:51:13', 0),
(31188, 35, 0, 2, '', 2202303060001, 807, '2130,1', '134', 'Account settlement details courier charges ', 1678041000, 1681720394, 1, '2023-04-17 14:03:14', 0),
(31189, 35, 0, 2, '', 2202303090001, 808, '3274,1', '134', 'Material transportation charges (From leo) ', 1678300200, 1681720654, 1, '2023-04-17 14:07:34', 0),
(31190, 35, 0, 2, '', 2202303100001, 809, '3078,1', '134', 'Local purchase expenses ', 1678386600, 1681720691, 1, '2023-04-17 14:08:11', 0),
(31191, 35, 0, 2, '', 2202303140001, 810, '3274,1', '134', 'Material transportation charges (From Evanjalin) ', 1678732200, 1681720738, 1, '2023-04-17 14:08:58', 0),
(31192, 35, 0, 2, '', 2202303140002, 811, '3274,1', '134', 'Wood transportation charges (From Divine Sawmill)', 1678732200, 1681720788, 1, '2023-04-17 14:09:48', 0),
(31193, 35, 0, 2, '', 2202303140003, 812, '3273,1', '134', 'Wood unloading charges ', 1678732200, 1681720824, 1, '2023-04-17 14:10:24', 0),
(31194, 35, 0, 2, '', 2202303140004, 813, '2955,1', '134', 'Paid as Extra saw wages at Invoice No: 088', 1678732200, 1681720880, 1, '2023-04-17 14:11:20', 0),
(31195, 35, 0, 2, '', 2202303140005, 814, '2138,1', '134', 'TA & DA to Sanal kumar for Wood purchase (3 days)', 1678732200, 1681720936, 1, '2023-04-17 14:12:16', 0),
(31196, 35, 0, 1, '317', 1202303100001, 5053, '11399', '134', 'Part payment at NEP-165', 1678386600, 1681720990, 1, '2023-04-17 14:13:10', 0),
(31197, 35, 0, 2, '', 2202303140006, 815, '2128,1', '134', 'Drinking water expenses ', 1678732200, 1681721066, 1, '2023-04-17 14:14:26', 0),
(31198, 35, 0, 2, '', 2202303170001, 816, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1678991400, 1681721175, 1, '2023-04-17 14:16:15', 0),
(31199, 35, 0, 2, '', 2202303170002, 817, '2131,1', '134', 'Purchase of stationary items ', 1678991400, 1681721237, 1, '2023-04-17 14:17:17', 0),
(31200, 35, 0, 2, '', 2202303170003, 818, '3078,1', '134', 'Local purchase expenses ', 1678991400, 1681721329, 1, '2023-04-17 14:18:49', 0),
(31201, 35, 0, 2, '', 2202303170004, 819, '3078,1', '134', 'Copper nail items purchase expenses ', 1678991400, 1681721434, 1, '2023-04-17 14:20:34', 0),
(31202, 35, 0, 2, '', 2202303170005, 820, '3274,1', '134', 'Local purchase Auto rent ', 1678991400, 1681721469, 1, '2023-04-17 14:21:09', 0),
(31203, 35, 0, 2, '', 2202303170006, 821, '2129,1', '134', 'Purchase of diesel for generator use ', 1678991400, 1681721507, 1, '2023-04-17 14:21:47', 0),
(31204, 35, 0, 2, '', 2202303170007, 822, '2139,1', '134', 'Purchase of new wood cutting machine ', 1678991400, 1681721590, 1, '2023-04-17 14:23:10', 0),
(31205, 35, 0, 2, '', 2202303180001, 823, '2138,1', '134', 'TA & DA to Sanalkumar (To attend meeting at Head office, Karamana)', 1679077800, 1681721656, 1, '2023-04-17 14:24:16', 0),
(31206, 35, 0, 2, '', 2202303200001, 824, '3278,1', '134', 'Kerala state pollution control board renewal charges ', 1679250600, 1681721748, 1, '2023-04-17 14:25:48', 0),
(31207, 35, 0, 2, '', 2202303200002, 825, '2138,1', '134', 'TA to Sanalkumar for pollution control certificate renewal ', 1679250600, 1681721816, 1, '2023-04-17 14:26:56', 0),
(31208, 35, 0, 2, '', 2202303200003, 826, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1679250600, 1681721860, 1, '2023-04-17 14:27:40', 0),
(31209, 35, 0, 2, '', 2202303200004, 827, '2138,1', '134', 'Cash deposit bus fare ', 1679250600, 1681721900, 1, '2023-04-17 14:28:20', 0),
(31210, 35, 0, 1, '323', 1202303160001, 5054, '11647', '134', 'Cash received as Part payment at O.No:323', 1678905000, 1681721985, 1, '2023-04-17 14:29:45', 0),
(31211, 35, 0, 1, '319', 1202303180001, 5055, '11448', '134', 'Cash received as Part payment at O.No:319', 1679077800, 1681722043, 1, '2023-04-17 14:30:43', 0),
(31212, 35, 0, 1, '318', 1202303210001, 5056, '11400', '134', 'Cash received as Part payment at NEP-167', 1679337000, 1681722133, 1, '2023-04-17 14:32:13', 0),
(31213, 35, 0, 1, '313', 1202303220001, 5057, '11216', '134', 'Cash received as Part payment at NEP-166', 1679423400, 1681722199, 1, '2023-04-17 14:33:19', 0),
(31214, 35, 0, 2, '', 2202303210001, 828, '2964,1', '134', 'Watchman salary for the month of December-2023 ', 1679337000, 1681722926, 1, '2023-04-17 14:45:26', 0),
(31215, 35, 0, 2, '', 2202303210002, 829, '2964,1', '134', 'Watchman salary for the month of January-2023 ', 1679337000, 1681722966, 1, '2023-04-17 14:46:06', 0),
(31216, 35, 0, 2, '', 2202303210003, 830, '2964,1', '134', 'Watchman salary for the month of February-2023 ', 1679337000, 1681723010, 1, '2023-04-17 14:46:50', 0),
(31217, 35, 0, 2, '', 2202303210004, 831, '2127,1', '134', 'Yard electricity charges ', 1679337000, 1681723042, 1, '2023-04-17 14:47:22', 0),
(31218, 35, 0, 2, '', 2202303220001, 832, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1679423400, 1681723342, 1, '2023-04-17 14:52:22', 0),
(31219, 35, 0, 2, '', 2202303220002, 833, '2138,1', '134', 'Cash deposit bus fare ', 1679423400, 1681723370, 1, '2023-04-17 14:52:50', 0),
(31220, 35, 0, 2, '', 2202303230001, 834, '5972', '134', 'Cash deposited to Sakthikulangara', 1679509800, 1681723866, 1, '2023-04-17 15:01:06', 0),
(31221, 35, 0, 2, '', 2202303230002, 835, '2138,1', '134', 'Bus fare for cash deposit ', 1679509800, 1681723898, 1, '2023-04-17 15:01:38', 0),
(31222, 35, 0, 1, '320', 1202303270001, 5058, '11449', '134', 'Part number at O.No: 320', 1679855400, 1681724016, 1, '2023-04-17 15:03:36', 0),
(31223, 35, 0, 2, '', 2202303240001, 836, '3274,1', '134', 'Plywood transportation charges (K-02751)', 1679596200, 1681724075, 1, '2023-04-17 15:04:35', 0),
(31224, 35, 0, 2, '', 2202303240002, 837, '3273,1', '134', 'Plywood unloading charges (K-02751)', 1679596200, 1681724112, 1, '2023-04-17 15:05:12', 0),
(31225, 35, 0, 2, '', 2202303250001, 838, '3274,1', '134', 'Material transportation charges (from leo)', 1679682600, 1681724157, 1, '2023-04-17 15:05:57', 0),
(31226, 35, 0, 2, '', 2202303270001, 839, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1679855400, 1681724189, 1, '2023-04-17 15:06:29', 0),
(31227, 35, 0, 2, '', 2202303270002, 840, '2138,1', '134', 'Bus fare for cash deposit', 1679855400, 1681724214, 1, '2023-04-17 15:06:54', 0),
(31228, 35, 0, 2, '', 2202303290001, 841, '3078,1', '134', 'Purchase of iron nail items ', 1680028200, 1681724406, 1, '2023-04-17 15:10:06', 0),
(31229, 35, 0, 2, '317', 2202304010001, 1, '2949,1', '134', 'Additional wood work contract wages to Kiran at NEP-165', 1680287400, 1681724480, 1, '2023-04-17 15:11:20', 0),
(31230, 35, 0, 2, '313', 2202304010002, 2, '2949,1', '134', 'Wood work contract wages to Dhaneesh at NEP-166', 1680287400, 1681724571, 1, '2023-04-17 15:12:51', 0),
(31231, 35, 0, 2, '313', 2202304010003, 3, '2949,1', '134', 'Additional wood work contract wages to Ratheesh at NEP-166', 1680287400, 1681724631, 1, '2023-04-17 15:13:51', 0),
(31232, 35, 0, 2, '313', 2202304010004, 4, '2949,1', '134', 'Pulugue work contract wages to Dhaneesh & Kiran at NEP-166', 1680287400, 1681724697, 1, '2023-04-17 15:14:57', 0),
(31233, 35, 0, 2, '', 2202304010005, 5, '2949,1', '134', 'Wood work contract wages to Ratheesh at NEP-168', 1680287400, 1681724847, 1, '2023-04-17 15:17:27', 0),
(31234, 35, 0, 2, 'NER-1041', 2202304010006, 6, '2949,1', '134', 'Repair work contract wages to Ratheesh at NER-1041', 1680287400, 1681724894, 1, '2023-04-17 15:18:14', 0),
(31235, 35, 0, 2, '316', 2202304010007, 7, '2949,1', '134', 'Finishing work contract wages to Dhaneesh at NEP-164', 1680287400, 1681724942, 1, '2023-04-17 15:19:02', 0),
(31236, 35, 0, 2, '317', 2202304010008, 8, '2949,1', '134', 'Finishing work contract wages to Kiran at NEP-165', 1680287400, 1681724987, 1, '2023-04-17 15:19:47', 0),
(31237, 35, 0, 1, 'NER-1042', 1202304040001, 5059, '7099', '134', 'Cash received as full settlement at NER-1042', 1680546600, 1681725075, 1, '2023-04-17 15:21:15', 0),
(31269, 35, 0, 1, '323', 1202304050001, 5060, '11647', '134', 'Part payment at O.No:323', 1680633000, 1681727954, 1, '2023-04-17 16:09:14', 0),
(31239, 35, 0, 1, '316', 1202304100001, 5061, '11398', '134', 'Cash received as Full settlement at NEP-164', 1681065000, 1681725178, 1, '2023-04-17 15:22:58', 0),
(31240, 35, 0, 1, '317', 1202304100002, 5062, '11399', '134', 'Cash received as Part payment at NEP-165', 1681065000, 1681725229, 1, '2023-04-17 15:23:49', 0),
(31268, 35, 0, 2, '317', 2202304100013, 33, '2953,1', '134', 'Art work labor charges at NEP-165', 1681065000, 1681727697, 1, '2023-04-17 16:04:57', 0),
(31242, 35, 0, 2, '316', 2202304040001, 10, '2949,1', '134', 'Finishing work contract wages to Vijayamohnan, Sandeep & Rahul at NEP-164', 1680546600, 1681725396, 1, '2023-04-17 15:26:36', 0),
(31243, 35, 0, 2, '', 2202304050001, 11, '3078,1', '134', 'Purchase of Enamel items ', 1680633000, 1681725440, 1, '2023-04-17 15:27:20', 0),
(31244, 35, 0, 2, '', 2202304050002, 12, '3078,1', '134', 'Purchase of Aluminum Flat ', 1680633000, 1681725477, 1, '2023-04-17 15:27:57', 0),
(31245, 35, 0, 2, '316', 2202304050003, 13, '2949,1', '134', 'Finishing work contract wages to Vijayamohanan, Sandeep & Rahul at NEP-164', 1680633000, 1681725562, 1, '2023-04-17 15:29:22', 0),
(31246, 35, 0, 2, '317', 2202304050004, 14, '2949,1', '134', 'Finishing work contract wages to Vijayamohanan, Sandeep & Rahul at NEP-165', 1680633000, 1681725596, 1, '2023-04-17 15:29:56', 0),
(31247, 35, 0, 2, '317', 2202304050005, 15, '2949,1', '134', 'Finishing work contract wages to Vijayamohanan, Sandeep & Rahul at NEP-165', 1680633000, 1681725636, 1, '2023-04-17 15:30:36', 0),
(31248, 35, 0, 2, '313', 2202304080001, 16, '2949,1', '134', 'Finishing work contract wages to Vijayamohanan, Sandeep & Rahul at NEP-166', 1680892200, 1681725689, 1, '2023-04-17 15:31:29', 0),
(31249, 35, 0, 2, '313', 2202304080002, 17, '2949,1', '134', 'Finishing work contract wages to Vijayamohanan, Sandeep & Rahul at NEP-166', 1680892200, 1681725747, 1, '2023-04-17 15:32:27', 0),
(31250, 35, 0, 2, '', 2202304080003, 18, '2949,1', '134', 'Finishing work contract wages to Vijayamohanan & Sandeep at NEP-168', 1680892200, 1681725852, 1, '2023-04-17 15:34:12', 0),
(31251, 35, 0, 2, '', 2202304080004, 19, '2950,1', '134', 'Daily wages to Vijayamohnan for 2 days ', 1680892200, 1681725920, 1, '2023-04-17 15:35:20', 0),
(31252, 35, 0, 2, '', 2202304080005, 20, '2949,1', '134', 'Daily wages to Rahul for one day ', 1680892200, 1681726007, 1, '2023-04-17 15:36:47', 0),
(31253, 35, 0, 2, '', 2202304100001, 21, '2138,1', '134', 'TA to Ratheesh to attend annual planning meeting at Animation center, Kovalam', 1681065000, 1681726466, 1, '2023-04-17 15:44:26', 0),
(31254, 35, 0, 2, '', 2202304100002, 22, '2138,1', '134', 'TA to Dhaneesh to attend annual planning meeting at Animation center, Kovalam (2 days)', 1681065000, 1681726519, 1, '2023-04-17 15:45:19', 0),
(31267, 35, 0, 2, '', 2202304100012, 31, '2130,1', '134', 'Paid as Courier expenses ', 1681065000, 1681727618, 1, '2023-04-17 16:03:38', 0),
(31256, 35, 0, 2, '', 2202304100003, 23, '2138,1', '134', 'TA to Kiran to attend annual planning meeting at Animation center, Kovalam	', 1681065000, 1681726696, 1, '2023-04-17 15:48:16', 0),
(31257, 35, 0, 2, '', 2202304100004, 24, '2138,1', '134', 'TA to Vijayamohanan to attend annual planning meeting at Animation center, Kovalam	', 1681065000, 1681726772, 1, '2023-04-17 15:49:32', 0),
(31258, 35, 0, 2, '', 2202304100005, 25, '3125', '134', 'Special allowance to Ratheesh (March-2023) ', 1681065000, 1681726867, 1, '2023-04-17 15:51:07', 0),
(31259, 35, 0, 2, '', 2202304100006, 26, '2126,1', '134', 'All staff Tea & Snacks allowance for the month of March-2023', 1681065000, 1681726917, 1, '2023-04-17 15:51:57', 0),
(31260, 35, 0, 2, '', 2202304100007, 27, '2121,1', '134', 'All staff Washing allowance for the month of March-2023', 1681065000, 1681726957, 1, '2023-04-17 15:52:37', 0),
(31261, 35, 0, 2, '', 2202304100008, 28, '2958,1', '134', 'Outstation allowance to Sanalkumar for the month of March-2023 ', 1681065000, 1681727005, 1, '2023-04-17 15:53:25', 0),
(31262, 35, 0, 2, '', 2202304100009, 29, '2957,1', '134', 'Foreman allowance to Sanalkumar for the month of March-2023', 1681065000, 1681727050, 1, '2023-04-17 15:54:10', 0),
(31263, 35, 0, 2, '', 2202304100010, 30, '2957,1', '134', 'TA & DA to Sanalkumar to visit Enayam boatyard ', 1681065000, 1681727174, 1, '2023-04-17 15:56:14', 0),
(31266, 35, 0, 2, '316', 2202304100011, 32, '2953,1', '134', 'Art work labor charges at NEP-164	', 1681065000, 1681727583, 1, '2023-04-17 16:03:03', 0),
(31270, 35, 0, 2, '', 2202304030001, 9, '2138,1', '134', 'TA & DA to Joseph B for Stock verification', 1680460200, 1681728041, 1, '2023-04-17 16:10:41', 0),
(31271, 38, 0, 2, 'TQM 51', 2202304130001, 32, '2932,1', '140', 'Daily wage for repair boat work 4days (1.4.23 to 4.4.23)Ganesh', 1681324200, 1681790468, 1, '2023-04-18 09:31:08', 0),
(31272, 38, 0, 2, 'TQP 3098', 2202304130001, 33, '2932,1', '140', 'Daily wage for 1day ice box work (5.4.23)Ganesh', 1681324200, 1681790695, 1, '2023-04-18 09:34:55', 0),
(31273, 38, 0, 2, 'TQR 2755', 2202304130001, 34, '2932,1', '140', 'Daily wage for 2days repair boat work (11.4.23 to 12.4.23)Jayaseelan', 1681324200, 1681790844, 1, '2023-04-18 09:37:24', 0),
(31274, 38, 0, 2, '', 2202304150001, 35, '2255,1', '140', 'Wood cuter service charge ', 1681497000, 1681790958, 1, '2023-04-18 09:39:18', 0),
(31275, 38, 0, 2, '', 2202304150001, 36, '2244,1', '140', 'Petrol expense for wood cuter repair work perpose -Anbuselvan', 1681497000, 1681791149, 1, '2023-04-18 09:42:29', 0),
(31276, 38, 0, 2, '', 2202304150001, 37, '3307,1', '140', 'Transport charge for wood,pvc pipe shifting ', 1681497000, 1681791215, 1, '2023-04-18 09:43:35', 0),
(31277, 38, 0, 2, '', 2202304150001, 38, '3090,1', '140', 'Purchase of bold net ', 1681497000, 1681791273, 1, '2023-04-18 09:44:33', 0),
(31278, 38, 0, 2, '', 2202304150001, 39, '3090,1', '140', 'Purchase of pvc pipe bill no 2048', 1681497000, 1681791331, 1, '2023-04-18 09:45:31', 0),
(31279, 38, 0, 2, 'TQM 51', 2202304150001, 40, '2932,1', '140', 'Daily wage for 4days mould work (12.4.23 to 15.4.23)Ganesh', 1681497000, 1681791428, 1, '2023-04-18 09:47:08', 0),
(31280, 39, 0, 2, '', 2202304130001, 63, '2291,1', '142', 'TA & DA to Ajith K & Sureshkumar for Bio Digester installation (Eco-gen) ', 1681324200, 1681798189, 1, '2023-04-18 11:39:49', 0),
(31281, 39, 0, 2, '', 2202304130002, 64, '2291,1', '142', 'TA & DA to Ajith for 3 days (05-04-2023, 06-04-2023 & 13-04-2023)', 1681324200, 1681798248, 1, '2023-04-18 11:40:48', 0),
(31282, 39, 0, 2, '', 2202304130003, 65, '3373,1', '142', 'PVC pipe transportation charges from Vettucad to Veli (Local purchase) ', 1681324200, 1681798308, 1, '2023-04-18 11:41:48', 0),
(31283, 39, 0, 2, '', 2202304130004, 66, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1681324200, 1681798400, 1, '2023-04-18 11:43:20', 0),
(31284, 39, 0, 2, '', 2202304130005, 67, '2291,1', '142', 'Plywood transportation charges at Invoice No: A-00053 & T-00128', 1681324200, 1681799090, 1, '2023-04-18 11:54:50', 0),
(31285, 39, 0, 2, '', 2202304130006, 68, '3372,1', '142', 'Paid as Loading & Unloading arrear labor charges (11-09-2022 to 11-04-2023)', 1681324200, 1681799166, 1, '2023-04-18 11:56:06', 0),
(31286, 39, 0, 2, '', 2202304130007, 69, '3372,1', '142', 'Plywood unloading charges at Invoice No: A-00053 & T-00128', 1681324200, 1681799208, 1, '2023-04-18 11:56:48', 0),
(31287, 39, 0, 2, '1238', 2202304130008, 70, '2877,1', '142', 'Paid as Sanding work contract wages to Ebin gomez, Joseph B & Saravanan at VEP-796', 1681324200, 1681799365, 1, '2023-04-18 11:59:25', 0),
(31288, 39, 0, 2, '', 2202304140001, 71, '2291,1', '142', 'TA to Joseph B for 50L Icebox delivery (2 times) TSSS office to Veli', 1681410600, 1681799429, 1, '2023-04-18 12:00:29', 0),
(31289, 39, 0, 2, '', 2202304140002, 72, '2281,1', '142', 'Drinking water expense ', 1681410600, 1681799462, 1, '2023-04-18 12:01:02', 0),
(31290, 39, 0, 1, '1264', 1202304130001, 11066, '11679', '142', 'Cash received as Part payment at VEP-803', 1681324200, 1681799508, 1, '2023-04-18 12:01:48', 0),
(31291, 39, 0, 1, '1259', 1202304130002, 11067, '11516', '142', 'Cash received as Part payment at VEP-794', 1681324200, 1681799557, 1, '2023-04-18 12:02:37', 0),
(31292, 39, 0, 1, '1238', 1202304170001, 11068, '11418', '142', 'Cash received as Part payment at VEP-796', 1681669800, 1681799610, 1, '2023-04-18 12:03:30', 0),
(31293, 39, 0, 1, '1268', 1202304170002, 11069, '11682', '142', 'Cash received as part payment at O.No: 1268', 1681669800, 1681799673, 1, '2023-04-18 12:04:33', 0),
(31294, 38, 0, 1, 'TQR 2755', 1202304180001, 10505, '11740', '140', 'Repair work amount received ', 1681756200, 1681898746, 1, '2023-04-19 15:35:46', 0),
(31295, 38, 0, 1, 'TQR 2327', 1202304180002, 10506, '10754', '140', 'Repair work amount received ', 1681756200, 1681898826, 1, '2023-04-19 15:37:06', 0),
(31296, 38, 0, 1, '', 1202304180003, 10507, '5300,1', '140', 'Salary amount received for 7.5days contract work mar-23 Anthony ', 1681756200, 1681898914, 1, '2023-04-19 15:38:34', 0),
(31297, 38, 0, 1, '', 1202304180004, 10508, '5300,1', '140', 'Salary amount received for 8days contract work mar-23 Paulraj', 1681756200, 1681898996, 1, '2023-04-19 15:39:56', 0),
(31298, 38, 0, 1, '2138', 1202304190001, 10509, '5042', '140', '31feet bot 1st advance online received for OBM Karamana account ', 1681842600, 1681899190, 1, '2023-04-19 15:43:10', 0),
(31299, 38, 0, 2, '2138', 2202304180001, 41, '2931,1', '140', '31feet boat finishing work contract labor TQP3095-Anthony', 1681756200, 1681899316, 1, '2023-04-19 15:45:16', 0),
(31300, 38, 0, 2, '', 2202304180001, 42, '3090,1', '140', 'Purchase of materiels bill no 58,2235,2189', 1681756200, 1681899378, 1, '2023-04-19 15:46:18', 0),
(31301, 38, 0, 2, 'TQM 51', 2202304180001, 43, '3306,1', '140', 'Labor charge for mould shifting ', 1681756200, 1681899445, 1, '2023-04-19 15:47:25', 0),
(31302, 38, 0, 2, '', 2202304180001, 44, '2243,1', '140', 'Purchase of drinking water 12cans', 1681756200, 1681899502, 1, '2023-04-19 15:48:22', 0),
(31303, 38, 0, 2, '', 2202304190001, 45, '2252,1', '140', 'Travel expense for sanalkumar TQP to kaliyakavilai', 1681842600, 1681899573, 1, '2023-04-19 15:49:33', 0),
(31304, 38, 0, 2, '', 2202304190001, 46, '3550,1', '140', 'Purchase of plastic packets ', 1681842600, 1681899610, 1, '2023-04-19 15:50:10', 0),
(31305, 38, 0, 2, '', 2202304190001, 47, '3090,1', '140', 'Purchase of s.disk bill no 2484', 1681842600, 1681899653, 1, '2023-04-19 15:50:53', 0),
(31306, 38, 0, 2, 'TQM 51', 2202304190001, 48, '2241,1', '140', 'Tea expense for mould shifting', 1681842600, 1681899733, 1, '2023-04-19 15:52:13', 0),
(31307, 38, 0, 2, '', 2202304190001, 49, '3090,1', '140', 'Purchase of waste 2kg', 1681842600, 1681899772, 1, '2023-04-19 15:52:52', 0),
(31308, 38, 0, 2, '', 2202304190001, 50, '2253,1', '140', 'Purchase of soap 14nos', 1681842600, 1681899826, 1, '2023-04-19 15:53:46', 0),
(31309, 38, 0, 2, '', 2202304190001, 51, '3090,1', '140', 'Purchase of w.paper 10nos bill no 2410', 1681842600, 1681899875, 1, '2023-04-19 15:54:35', 0),
(31310, 38, 0, 2, '', 2202304190001, 53, '2242,1', '140', 'EB BILL mar,apl-23', 1681842600, 1681899946, 1, '2023-04-19 15:55:46', 0),
(31311, 38, 0, 2, '', 2202304190001, 53, '2242,1', '140', 'EB bill service charge ', 1681842600, 1681899998, 1, '2023-04-19 15:56:38', 0),
(31312, 38, 0, 2, '', 2202304190001, 54, '5561,1', '140', 'Cash online deposit for OBM Karamana account (18.4.23)', 1681842600, 1681900076, 1, '2023-04-19 15:57:56', 0),
(31313, 40, 0, 2, '', 2202304140001, 38, '3099,1', '144', 'Purchase of Disc', 1681410600, 1682046494, 1, '2023-04-21 08:38:14', 0),
(31314, 40, 0, 2, '', 2202304170002, 39, '3099,1', '144', 'Purchase of PVC pipe', 1681669800, 1682046548, 1, '2023-04-21 08:39:08', 0),
(31315, 40, 0, 2, '', 2202304170003, 40, '3023,1', '144', 'Contract wage to pushparaj', 1681669800, 1682046608, 1, '2023-04-21 08:40:08', 0),
(31316, 40, 0, 2, '', 2202304170004, 41, '3023,1', '144', 'Contract wage to Thadayoose', 1681669800, 1682046672, 1, '2023-04-21 08:41:12', 0),
(31317, 40, 0, 1, '', 1202304180001, 5471, '11201', '144', 'Payment at 307', 1681756200, 1682046739, 1, '2023-04-21 08:42:19', 0),
(31318, 40, 0, 2, '', 2202304180001, 45, '4418', '144', 'Cash to Bank', 1681756200, 1682046788, 1, '2023-04-21 08:43:08', 0),
(31319, 40, 0, 2, '', 2202304180002, 42, '3023,1', '144', 'Contract wage to Thadayoose', 1681756200, 1682046837, 1, '2023-04-21 08:43:57', 0),
(31320, 40, 0, 2, '', 2202304180003, 43, '3024,1', '144', 'Daily wage to Thadayoose', 1681756200, 1682046885, 1, '2023-04-21 08:44:45', 0),
(31321, 40, 0, 2, '', 2202304180004, 44, '3024,1', '144', 'Daily wage to Thadayoose', 1681756200, 1682046930, 1, '2023-04-21 08:45:30', 0),
(31322, 40, 0, 2, '', 2202304190001, 46, '3099,1', '144', 'Purchase of Paint', 1681842600, 1682046996, 1, '2023-04-21 08:46:36', 0),
(31323, 40, 0, 2, '', 2202304210001, 47, '2331,1', '144', 'Auto charge', 1682015400, 1682047257, 1, '2023-04-21 08:50:57', 0),
(31324, 35, 0, 2, '', 2202304110001, 34, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1681151400, 1682586579, 1, '2023-04-27 14:39:39', 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
(31325, 35, 0, 2, '', 2202304110002, 35, '2138,1', '134', 'Cash deposit Bus fare ', 1681151400, 1682586612, 1, '2023-04-27 14:40:12', 0),
(31326, 35, 0, 2, '', 2202304110003, 36, '2131,1', '134', 'Purchase of New ledger books ', 1681151400, 1682586649, 1, '2023-04-27 14:40:49', 0),
(31327, 35, 0, 2, '', 2202304130001, 37, '3078,1', '134', 'Purchase of Aluminum flat ', 1681324200, 1682586689, 1, '2023-04-27 14:41:29', 0),
(31328, 35, 0, 2, 'N-315', 2202304130002, 38, '2953,1', '134', 'Art work labor charges at NEP-162', 1681324200, 1682586738, 1, '2023-04-27 14:42:18', 0),
(31329, 35, 0, 2, '', 2202304170001, 39, '2964,1', '134', 'Watchmen salary for the month of March-2023 ', 1681669800, 1682586789, 1, '2023-04-27 14:43:09', 0),
(31330, 35, 0, 2, '', 2202304170002, 40, '2131,1', '134', 'Purchase of New cash book ', 1681669800, 1682586832, 1, '2023-04-27 14:43:52', 0),
(31331, 35, 0, 2, '', 2202304170003, 41, '3273,1', '134', 'Bus fare  for Cash book purchase ', 1681669800, 1682586876, 1, '2023-04-27 14:44:36', 0),
(31332, 35, 0, 2, '', 2202304190001, 42, '3078,1', '134', 'Purchase of Pigments form Devi chemicals (23-24/K-00143)', 1681842600, 1682586957, 1, '2023-04-27 14:45:57', 0),
(31333, 35, 0, 2, '', 2202304220001, 43, '2131,1', '134', 'Documents lamination expenses ', 1682101800, 1682587018, 1, '2023-04-27 14:46:58', 0),
(31334, 36, 0, 2, '', 2202304140001, 22, '2167,1', '136', 'Purchase of Diesel for Generator use ', 1681410600, 1682590205, 1, '2023-04-27 15:40:05', 0),
(31335, 36, 0, 2, '', 2202304140002, 23, '2169,1', '136', 'Purchase of Pencil & Drinking Water', 1681410600, 1682590267, 1, '2023-04-27 15:41:07', 0),
(31336, 36, 0, 2, '', 2202304140003, 24, '2178,1', '136', 'Sanding machines (2nos) Service charges ', 1681410600, 1682590314, 1, '2023-04-27 15:41:54', 0),
(31337, 36, 0, 2, '', 2202304150001, 25, '2169,1', '136', 'Purchase of Stationary items ', 1681497000, 1682590348, 1, '2023-04-27 15:42:28', 0),
(31338, 36, 0, 2, '', 2202304150002, 26, '2176,1', '136', 'TA to Ajith K for Sanding machine service (Enayam to Karungal)', 1681497000, 1682590393, 1, '2023-04-27 15:43:13', 0),
(31339, 36, 0, 2, '', 2202304170001, 27, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1681669800, 1682590461, 1, '2023-04-27 15:44:21', 0),
(31340, 36, 0, 2, '', 2202304170002, 28, '2169,1', '136', 'Purchase of post covers (20 nos)', 1681669800, 1682590495, 1, '2023-04-27 15:44:55', 0),
(31348, 36, 0, 2, '', 2202304200002, 35, '3285,1', '136', 'Paid as Shade net & Wood transportation charges ', 1681929000, 1682590861, 1, '2023-04-27 15:51:01', 0),
(31342, 36, 0, 2, '', 2202304190001, 30, '2178,1', '136', 'Weight machine Service charges ', 1681842600, 1682590562, 1, '2023-04-27 15:46:02', 0),
(31343, 36, 0, 2, '', 2202304190001, 31, '3082,1', '136', 'Purchase of Masking tape ', 1681842600, 1682590588, 1, '2023-04-27 15:46:28', 0),
(31344, 36, 0, 2, '', 2202304190001, 32, '3291', '136', 'TA & DA to Ajith K for Marketing at Vizhinjam ', 1681842600, 1682590624, 1, '2023-04-27 15:47:04', 0),
(31345, 36, 0, 2, '', 2202304190001, 33, '3082,1', '136', 'Paid as Local purchase expenses ', 1681842600, 1682590652, 1, '2023-04-27 15:47:32', 0),
(31346, 36, 0, 2, '', 2202304200001, 34, '2184,1', '136', 'Purchase of Shade net to Hide yard compound area ', 1681929000, 1682590725, 1, '2023-04-27 15:48:45', 0),
(31347, 36, 0, 2, '', 2202304180001, 29, '5408', '136', 'Cash deposited to Indian Bank, Tharangambadi', 1681756200, 1682590780, 1, '2023-04-27 15:49:40', 0),
(31349, 36, 0, 2, '', 2202304200003, 36, '2184,1', '136', 'Purchase of wood to Hide yard compound area using Shade net ', 1681929000, 1682590919, 1, '2023-04-27 15:51:59', 0),
(31350, 36, 0, 2, '', 2202304200004, 37, '2176,1', '136', 'TA to Ajith K for Shade Net & Wood purchase (Enayam to Thengapattinam & Karungal)', 1681929000, 1682590975, 1, '2023-04-27 15:52:55', 0),
(31351, 36, 0, 2, '', 2202304200005, 38, '2166,1', '136', 'Purchase of Drinking water ', 1681929000, 1682591003, 1, '2023-04-27 15:53:23', 0),
(31352, 36, 0, 2, '', 2202304210001, 39, '2173,1', '136', 'Paid as Donation amount to Child Charitable trust ', 1682015400, 1682591046, 1, '2023-04-27 15:54:06', 0),
(31353, 36, 0, 2, '415', 2202304210002, 40, '2917,1', '136', 'Sticker printing charges at ENP-305', 1682015400, 1682591091, 1, '2023-04-27 15:54:51', 0),
(31354, 36, 0, 2, '', 2202304220001, 41, '2176,1', '136', 'Paid as Car rent for Mr. Vincent Jain (Yard Visit from Nagercoil) ', 1682101800, 1682591142, 1, '2023-04-27 15:55:42', 0),
(31355, 36, 0, 2, '', 2202304220002, 42, '2178,1', '136', 'Wood saw machine motor Service charges ', 1682101800, 1682591188, 1, '2023-04-27 15:56:28', 0),
(31356, 36, 0, 2, '', 2202304220003, 43, '2184,1', '136', 'Paid as New Wood saw machine shed & Shade net installation charges ', 1682101800, 1682591246, 1, '2023-04-27 15:57:26', 0),
(31357, 36, 0, 2, '', 2202304220004, 44, '2913,1', '136', 'Paid as Contract work wages to Vibin for Boat Cleaning (2nos) ', 1682101800, 1682591334, 1, '2023-04-27 15:58:54', 0),
(31358, 36, 0, 2, '', 2202304240001, 45, '3291', '136', 'TA & DA to Ajith K for Marketing at Lee puram & Arokiya Puram on 23-04-2023', 1682274600, 1682591411, 1, '2023-04-27 16:00:11', 0),
(31359, 36, 0, 1, '415', 1202304180001, 710, '11746', '136', 'Cash received as Part payment at VEP-305', 1681756200, 1682591492, 1, '2023-04-27 16:01:32', 0),
(31360, 39, 0, 2, '', 2202304170001, 73, '3188', '142', 'Local purchase expenses ', 1681669800, 1682664890, 1, '2023-04-28 12:24:50', 0),
(31361, 39, 0, 2, '', 2202304170002, 74, '2288,1', '142', 'Purchase of Soap & Agarpatties', 1681669800, 1682664945, 1, '2023-04-28 12:25:45', 0),
(31362, 39, 0, 2, '', 2202304170003, 75, '5855,1', '142', 'Cash deposited by customer at Order No:1238', 1681669800, 1682665031, 1, '2023-04-28 12:27:11', 0),
(31363, 39, 0, 2, '', 2202304180001, 76, '2291,1', '142', 'Paid as TA to Krishnakumar for Plywood supplier meeting ', 1681756200, 1682665223, 1, '2023-04-28 12:30:23', 0),
(31364, 39, 0, 2, '', 2202304180002, 77, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1681756200, 1682665287, 1, '2023-04-28 12:31:27', 0),
(31365, 39, 0, 2, '1259', 2202304180003, 78, '2877,1', '142', 'FRP work contract wages to Saravanan at VEP-794', 1681756200, 1682665961, 1, '2023-04-28 12:42:41', 0),
(31366, 39, 0, 2, '1265', 2202304180004, 79, '2883,1', '142', 'Paid as Sticker cutting charges at NEP-813', 1681756200, 1682666121, 1, '2023-04-28 12:45:21', 0),
(31367, 39, 0, 1, '1238', 1202304180001, 11070, '11418', '142', 'Cash received as Part payment at VEP-796', 1681756200, 1682666220, 1, '2023-04-28 12:47:00', 0),
(31368, 39, 0, 2, '', 2202304190001, 80, '2292,1', '142', 'Purchase of Bench Saw blade ', 1681842600, 1682666301, 1, '2023-04-28 12:48:21', 0),
(31369, 39, 0, 2, '', 2202304190002, 81, '2291,1', '142', 'TA to Krishnakumar for Bench saw blade purchase (Veli to TVM)', 1681842600, 1682667188, 1, '2023-04-28 13:03:08', 0),
(31370, 39, 0, 2, '', 2202304190003, 82, '3379,1', '142', 'Purchase of Stove Wick for plywood testing ', 1681842600, 1682667521, 1, '2023-04-28 13:08:41', 0),
(31371, 39, 0, 2, '', 2202304190004, 83, '3379,1', '142', 'Purchase of Kerosene for plywood testing ', 1681842600, 1682667578, 1, '2023-04-28 13:09:38', 0),
(31372, 39, 0, 2, '', 2202304190005, 84, '2281,1', '142', 'Purchase of Drinking water ', 1681842600, 1682667632, 1, '2023-04-28 13:10:32', 0),
(31373, 39, 0, 2, '', 2202304190006, 85, '3373,1', '142', 'PVC pipe transportation charges (Local purchase) ', 1681842600, 1682667691, 1, '2023-04-28 13:11:31', 0),
(31374, 39, 0, 2, '', 2202304190007, 86, '3188', '142', 'Purchase of PVC pipe items ', 1681842600, 1682667740, 1, '2023-04-28 13:12:20', 0),
(31375, 39, 0, 2, '', 2202304180001, 87, '2301,1', '142', 'Fire & Safety Plumping earth work labor charges ', 1681756200, 1682667841, 1, '2023-04-28 13:14:01', 0),
(31376, 39, 0, 2, '', 2202304190008, 88, '2301,1', '142', 'PVC pipe purchase for Fire & Safety work ', 1681842600, 1682669365, 1, '2023-04-28 13:39:25', 0),
(31377, 39, 0, 2, '', 2202304190009, 89, '3549,1', '142', 'Fire & Safety work labor charges ', 1681842600, 1682669434, 1, '2023-04-28 13:40:34', 0),
(31378, 39, 0, 1, '1238', 1202304190001, 11071, '11418', '142', 'Part payment at VEP-796', 1681842600, 1682669498, 1, '2023-04-28 13:41:38', 0),
(31379, 39, 0, 1, '', 1202304190002, 11072, '3201', '142', 'PF, EST & Salary refund from Saravanan for the month of February-2023', 1681842600, 1682669615, 1, '2023-04-28 13:43:35', 0),
(31380, 39, 0, 1, '', 1202304190003, 11073, '3201', '142', 'PF, EST & Salary refund from Saravanan for the month of March-2023', 1681842600, 1682669646, 1, '2023-04-28 13:44:06', 0),
(31381, 39, 0, 2, '', 2202304200001, 90, '3379,1', '142', 'Purchase of Kerosene for Plywood testing ', 1681929000, 1682669727, 1, '2023-04-28 13:45:27', 0),
(31382, 39, 0, 2, '', 2202304200002, 91, '2291,1', '142', 'TA to Anthonies for Kerosene purchase (Veli to Vettucad) 2 times ', 1681929000, 1682669788, 1, '2023-04-28 13:46:28', 0),
(31383, 39, 0, 2, '', 2202304210001, 92, '3188', '142', 'Purchase of Tiles (Invoice No: T-71)', 1682015400, 1682669839, 1, '2023-04-28 13:47:19', 0),
(31384, 39, 0, 2, '', 2202304210002, 93, '3373,1', '142', 'Paid as tiles transportation charges (Local purchase) ', 1682015400, 1682669890, 1, '2023-04-28 13:48:10', 0),
(31385, 39, 0, 2, 'VER-1654', 2202304210003, 94, '3186', '142', 'DA to Vineesh for 7 days at VER-1654 (Repair work at Baypore) ', 1682015400, 1682669969, 1, '2023-04-28 13:49:29', 0),
(31386, 39, 0, 2, '', 2202304210004, 95, '2288,1', '142', 'Purchase of permanent marker & Buckets ', 1682015400, 1682670330, 1, '2023-04-28 13:55:30', 0),
(31387, 39, 0, 2, '', 2202304220001, 96, '3188', '142', 'Purchase of PVC pipe from Kairali Sanitation (Invoice No: 931)', 1682101800, 1682670473, 1, '2023-04-28 13:57:53', 0),
(31388, 39, 0, 2, '', 2202304220002, 97, '2877,1', '142', 'Hull work contract wages to Pradeep at VEP-803', 1682101800, 1682670563, 1, '2023-04-28 13:59:23', 0),
(31389, 39, 0, 2, '', 2202304220003, 98, '2284,1', '142', 'Paid as Invoice printing & Photocopy expenses ', 1682101800, 1682670620, 1, '2023-04-28 14:00:20', 0),
(31390, 39, 0, 2, '1258', 2202304220004, 99, '2883,1', '142', 'Paid as Sticker cutting expenses at VEP-814', 1682101800, 1682670675, 1, '2023-04-28 14:01:15', 0),
(31391, 39, 0, 2, '', 2202304220005, 100, '3188', '142', 'Local purchase expenses ', 1682101800, 1682670711, 1, '2023-04-28 14:01:51', 0),
(31392, 39, 0, 2, '', 2202304220006, 101, '3188', '142', 'Purchase of Aluminum Flat ', 1682101800, 1682670757, 1, '2023-04-28 14:02:37', 0),
(31393, 39, 0, 2, '', 2202304240001, 102, '3188', '142', 'Purchase of Water paper ', 1682274600, 1682670837, 1, '2023-04-28 14:03:57', 0),
(31394, 39, 0, 2, '1258', 2202304240002, 103, '2883,1', '142', 'Paid as sticker cutting charges at VEP-814', 1682274600, 1682670896, 1, '2023-04-28 14:04:56', 0),
(31395, 39, 0, 2, '', 2202304240003, 104, '3373,1', '142', 'Paid as PUF & Chalk powder transportation expenses ', 1682274600, 1682670952, 1, '2023-04-28 14:05:52', 0),
(31396, 39, 0, 2, '', 2202304240004, 105, '2288,1', '142', 'Purchase of Surf ', 1682274600, 1682670992, 1, '2023-04-28 14:06:32', 0),
(31397, 39, 0, 2, '', 2202304240005, 106, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1682274600, 1682671038, 1, '2023-04-28 14:07:18', 0),
(31398, 39, 0, 2, '', 2202304240006, 107, '3376,1', '142', 'Food expenses for Mr. Vincent Jain ', 1682274600, 1682671079, 1, '2023-04-28 14:07:59', 0),
(31399, 39, 0, 2, '', 2202304240007, 108, '3372,1', '142', 'Paid as PUF & Chalk powder unloading expenses ', 1682274600, 1682671121, 1, '2023-04-28 14:08:41', 0),
(31400, 39, 0, 2, '', 2202304240008, 109, '3382,1', '142', 'Holiday work wages to Krishnakumar for 3 days', 1682274600, 1682671168, 1, '2023-04-28 14:09:28', 0),
(31401, 39, 0, 2, '', 2202304240009, 110, '3547,1', '142', 'Canceled boat order payment settlement ', 1682274600, 1682671413, 1, '2023-04-28 14:13:33', 0),
(31402, 39, 0, 2, '', 2202304250001, 111, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1682361000, 1682671483, 1, '2023-04-28 14:14:43', 0),
(31403, 39, 0, 2, '', 2202304260001, 112, '3188', '142', 'Purchase of Hinges ', 1682447400, 1682671535, 1, '2023-04-28 14:15:35', 0),
(31404, 39, 0, 2, '', 2202304270001, 113, '3372,1', '142', 'Paid as material unloading charges at Invoice No: 654', 1682533800, 1682671607, 1, '2023-04-28 14:16:47', 0),
(31408, 39, 0, 1, '1258', 1202304240001, 11074, '11406', '142', 'Part payment at Order No: 1258', 1682274600, 1682672128, 1, '2023-04-28 14:25:28', 0),
(31406, 39, 0, 2, '', 2202304270001, 115, '2288,1', '142', 'Purchase of Soap ', 1682533800, 1682671728, 1, '2023-04-28 14:18:48', 0),
(31407, 39, 0, 2, '', 2202304270001, 114, '2281,1', '142', 'Drinking water purchase expenses	', 1682533800, 1682671774, 1, '2023-04-28 14:19:34', 0),
(31409, 39, 0, 1, '1264', 1202304240002, 11075, '11679', '142', 'Part payment at VEP-803', 1682274600, 1682672170, 1, '2023-04-28 14:26:10', 0),
(31410, 39, 0, 1, '836', 1202304240003, 11076, '5874', '142', 'Boat order cancellation charges ', 1682274600, 1682672221, 1, '2023-04-28 14:27:01', 0),
(31411, 40, 0, 2, '', 2202304200001, 48, '3023,1', '144', 'Contract wage at 305', 1681929000, 1682861813, 1, '2023-04-30 19:06:53', 0),
(31412, 40, 0, 2, '', 2202304220001, 49, '3023,1', '144', 'Contract wage at 306', 1682101800, 1682861893, 1, '2023-04-30 19:08:13', 0),
(31413, 40, 0, 2, '', 2202304240001, 50, '5359', '144', 'cash to Bank', 1682274600, 1682861976, 1, '2023-04-30 19:09:36', 0),
(31414, 40, 0, 2, '', 2202304250001, 51, '3318,1', '144', 'Transpotation charge', 1682361000, 1682862084, 1, '2023-04-30 19:11:24', 0),
(31415, 40, 0, 2, '', 2202304260001, 52, '5359', '144', 'Cash to Bank', 1682447400, 1682862148, 1, '2023-04-30 19:12:28', 0),
(31416, 40, 0, 2, '', 2202304260002, 53, '3565,1', '144', 'Purchase of pen bucket', 1682447400, 1682862268, 1, '2023-04-30 19:14:28', 0),
(31417, 40, 0, 2, '', 2202304260003, 54, '2333,1', '144', 'Repair machine', 1682447400, 1682862318, 1, '2023-04-30 19:15:18', 0),
(31418, 40, 0, 2, '', 2202304270001, 55, '5359', '144', 'Cash to Bank', 1682533800, 1682862465, 1, '2023-04-30 19:17:45', 0),
(31419, 40, 0, 2, '', 2202304270002, 56, '2321,1', '144', 'Purchase of Water', 1682533800, 1682862524, 1, '2023-04-30 19:18:44', 0),
(31420, 40, 0, 2, '', 2202304270003, 57, '3099,1', '144', 'Purchase of PVC pipe', 1682533800, 1682862585, 1, '2023-04-30 19:19:45', 0),
(31421, 40, 0, 2, '', 2202304290001, 58, '3099,1', '144', 'Purchase of Acrylic sheet', 1682706600, 1682862650, 1, '2023-04-30 19:20:50', 0),
(31422, 40, 0, 2, '', 2202304290002, 59, '3032,1', '144', 'Allowance to Anilkumar', 1682706600, 1682862716, 1, '2023-04-30 19:21:56', 0),
(31423, 40, 0, 2, '', 2202304290003, 60, '3033,1', '144', 'Allowance to Anilkumar', 1682706600, 1682862776, 1, '2023-04-30 19:22:56', 0),
(31424, 40, 0, 2, '', 2202304290004, 61, '2327,1', '144', 'Unloading charge of plywood', 1682706600, 1682862832, 1, '2023-04-30 19:23:52', 0),
(31425, 40, 0, 2, '', 2202304290005, 62, '3321,1', '144', 'Tea allowance', 1682706600, 1682862881, 1, '2023-04-30 19:24:41', 0),
(31426, 40, 0, 2, '', 2202304290006, 63, '2314,1', '144', 'Washing allowance', 1682706600, 1682862929, 1, '2023-04-30 19:25:29', 0),
(31427, 40, 0, 2, '', 2202304300001, 64, '3510,1', '144', 'Holiday duty to Sabu', 1682793000, 1682862976, 1, '2023-04-30 19:26:16', 0),
(31428, 40, 0, 2, '', 2202304300002, 65, '3510,1', '144', 'Holiday duty to Aji', 1682793000, 1682863016, 1, '2023-04-30 19:26:56', 0),
(31429, 40, 0, 2, '', 2202304300003, 66, '3510,1', '144', 'Holiday duty to Pushparaj', 1682793000, 1682863060, 1, '2023-04-30 19:27:40', 0),
(31430, 40, 0, 1, '', 1202304220001, 5472, '6107', '144', 'Payment at 308', 1682101800, 1682863140, 1, '2023-04-30 19:29:00', 0),
(31431, 40, 0, 1, '', 1202304260001, 5473, '11201', '144', 'Payment at530', 1682447400, 1682863217, 1, '2023-04-30 19:30:17', 0),
(31432, 40, 0, 1, '', 1202304270001, 5474, '11628', '144', 'Payment at 306', 1682533800, 1682863264, 1, '2023-04-30 19:31:04', 0),
(31433, 40, 0, 1, '', 1202304280001, 5475, '11546', '144', 'Payment at 306', 1682620200, 1682865014, 1, '2023-04-30 20:00:14', 0),
(31434, 40, 0, 1, '', 1202304300001, 67, '3324,1', '144', 'TA to Pushparaj for Marketing', 1682793000, 1682865101, 1, '2023-04-30 20:01:41', 0),
(31435, 40, 0, 1, '', 1202304300002, 68, '2331', '144', 'TA to Pushparaj', 1682793000, 1682865151, 1, '2023-04-30 20:02:31', 0),
(31436, 40, 0, 1, '', 1202304300003, 69, '2331', '144', 'TA to Pushparaj', 1682793000, 1682865188, 1, '2023-04-30 20:03:08', 0),
(31437, 38, 0, 1, '', 1202304240001, 10510, '4406', '140', 'Cash received for HO', 1682274600, 1683194971, 1, '2023-05-04 15:39:31', 0),
(31438, 38, 0, 1, '2138', 1202304270001, 10511, '6816', '140', '31feet boat final amount received ', 1682533800, 1683195058, 1, '2023-05-04 15:40:58', 0),
(31439, 38, 0, 1, 'TQR 2758', 1202304280001, 10512, '11760', '140', 'Repair work amount received ', 1682620200, 1683195124, 1, '2023-05-04 15:42:04', 0),
(31440, 38, 0, 2, '', 2202304200001, 55, '3307,1', '140', 'Transport charge for materials shifting bill no 36', 1681929000, 1683195197, 1, '2023-05-04 15:43:17', 0),
(31441, 38, 0, 2, '', 2202304200001, 56, '2940,1', '140', 'Outstation allowance for 11days(1.4.23 to 19.4.23)Sanalkumar', 1681929000, 1683195386, 1, '2023-05-04 15:46:26', 0),
(31442, 38, 0, 2, '', 2202304210001, 57, '2252,1', '140', 'Travel expense for Mr Chirusthudoss Velankanni to  Kaliyakavilai ', 1682015400, 1683196339, 1, '2023-05-04 16:02:19', 0),
(31443, 38, 0, 2, '', 2202304210001, 58, '2940,1', '140', 'Outstation allowance for 10days 912.4.23 to 21.4.23)Chiruthudoss', 1682015400, 1683196540, 1, '2023-05-04 16:05:40', 0),
(31444, 38, 0, 2, '', 2202304210001, 59, '3307,1', '140', 'Transport charge for pvc pipe shifting ', 1682015400, 1683196599, 1, '2023-05-04 16:06:39', 0),
(31445, 38, 0, 2, '', 2202304240001, 60, '3307,1', '140', 'Transport charge for materials shifting bill no 86', 1682274600, 1683196677, 1, '2023-05-04 16:07:57', 0),
(31446, 38, 0, 2, '', 2202304240001, 61, '3090,1', '140', 'Purchase of materials bill no 564', 1682274600, 1683196729, 1, '2023-05-04 16:08:49', 0),
(31447, 38, 0, 2, '', 2202304240001, 62, '2932,1', '140', 'Daily wage for 2days mould work april19th,22th-Panchanathan', 1682274600, 1683196850, 1, '2023-05-04 16:10:50', 0),
(31448, 38, 0, 2, 'TQM 51', 2202304240001, 63, '2931,1', '140', 'Contract labor for 37feet boat mould final mat work-Jayaseelan', 1682274600, 1683196967, 1, '2023-05-04 16:12:47', 0),
(31449, 38, 0, 2, 'TQM 51', 2202304240001, 64, '3306,1', '140', 'Service charge for 37feet boat mould shifting -Kamal', 1682274600, 1683197290, 1, '2023-05-04 16:18:10', 0),
(31450, 38, 0, 2, '', 2202304240001, 65, '3307,1', '140', 'Freight charge for materials shifting Nagarkoil to karaikal bill no 36', 1682274600, 1683197378, 1, '2023-05-04 16:19:38', 0),
(31451, 38, 0, 2, '', 2202304240001, 66, '2245,1', '140', 'Courier charge ', 1682274600, 1683197461, 1, '2023-05-04 16:21:01', 0),
(31452, 38, 0, 2, '', 2202304250001, 67, '3311,1', '140', 'Advagate fee', 1682361000, 1683197561, 1, '2023-05-04 16:22:41', 0),
(31453, 38, 0, 2, '', 2202304250001, 68, '3090,1', '140', 'Purchase of mask 100nos', 1682361000, 1683197612, 1, '2023-05-04 16:23:32', 0),
(31454, 38, 0, 2, '', 2202304250001, 69, '3090,1', '140', 'Purchase of materials  bill no 4289', 1682361000, 1683197671, 1, '2023-05-04 16:24:31', 0),
(31455, 38, 0, 2, '', 2202304250001, 70, '2244,1', '140', 'Petrol expense for materials purchase perpose bill no 4289-Anbuselvan', 1682361000, 1683197751, 1, '2023-05-04 16:25:51', 0),
(31456, 38, 0, 2, '', 2202304260001, 71, '3090,1', '140', 'Purchase of waste 2kg', 1682447400, 1683197802, 1, '2023-05-04 16:26:42', 0),
(31457, 38, 0, 2, '', 2202304260001, 72, '3090,1', '140', 'Purchase of waterpaper ', 1682447400, 1683197853, 1, '2023-05-04 16:27:33', 0),
(31458, 38, 0, 2, '', 2202304270001, 73, '5561,1', '140', 'Cash online deposit for obm account ', 1682533800, 1683197932, 1, '2023-05-04 16:28:52', 0),
(31459, 38, 0, 2, '', 2202304280001, 74, '2245,1', '140', 'Courier charge ', 1682620200, 1683197977, 1, '2023-05-04 16:29:37', 0),
(31460, 38, 0, 2, '', 2202304290001, 75, '2246,1', '140', 'Purchase of stationary', 1682706600, 1683198033, 1, '2023-05-04 16:30:33', 0),
(31461, 38, 0, 2, 'TQM 51', 2202304290001, 76, '2931,1', '140', '37feet boat hall mould paper work contract labor 1st due -Tamilselvam', 1682706600, 1683198135, 1, '2023-05-04 16:32:15', 0),
(31462, 38, 0, 2, 'TQR 2759', 2202304290001, 77, '3093,1', '140', 'Repair work contract labor -Pnchanathan', 1682706600, 1683198215, 1, '2023-05-04 16:33:35', 0),
(31463, 38, 0, 2, 'TQM 51', 2202304290001, 78, '2932,1', '140', 'Daily wage advance for 8days mould work (16.4.23 to 29.4.23) Ganesh', 1682706600, 1683198331, 1, '2023-05-04 16:35:31', 0),
(31464, 38, 0, 2, '', 2202304290001, 79, '3307,1', '140', 'Transport charge for pigment 2kg shifting bill no 109', 1682706600, 1683198419, 1, '2023-05-04 16:36:59', 0),
(31465, 38, 0, 2, '', 2202304290001, 80, '3392,1', '140', 'Anthony joshap salary advance april-23', 1682706600, 1683198512, 1, '2023-05-04 16:38:32', 0),
(31466, 38, 0, 2, '', 2202304290001, 81, '3139,1', '140', 'Mobile allowance jan,feb,mar-23 Baskaran', 1682706600, 1683198599, 1, '2023-05-04 16:39:59', 0),
(31467, 38, 0, 2, '', 2202304290001, 82, '2241,1', '140', 'Staffs tea allowance jan-23', 1682706600, 1683198745, 1, '2023-05-04 16:42:25', 0),
(31468, 38, 0, 2, '', 2202304290001, 83, '2241,1', '140', 'Staffs tea allowance feb-23', 1682706600, 1683198815, 1, '2023-05-04 16:43:35', 0),
(31469, 38, 0, 2, '', 2202304290001, 84, '2241,1', '140', 'Staffs tea allowance mar-23', 1682706600, 1683199343, 1, '2023-05-04 16:52:23', 0),
(31470, 38, 0, 2, '', 2202304290001, 85, '2236,1', '140', 'Staffs washing allowance jan,feb,mar-23', 1682706600, 1683199696, 1, '2023-05-04 16:58:16', 0),
(31471, 36, 0, 2, '412', 2202304240002, 46, '2913,1', '136', 'Paid as FRP work contract wages to Aruneesh at ENP-304', 1682274600, 1683606644, 1, '2023-05-09 10:00:44', 0),
(31472, 36, 0, 2, '409', 2202304240003, 47, '2913,1', '136', 'Paid as FRP work contract wages to Aruneesh at ENP-300', 1682274600, 1683606681, 1, '2023-05-09 10:01:21', 0),
(31473, 36, 0, 2, '', 2202304270001, 48, '3082,1', '136', 'Local purchase expenses ', 1682533800, 1683606716, 1, '2023-05-09 10:01:56', 0),
(31474, 36, 0, 2, '410', 2202304280001, 49, '3291', '136', 'Paid as Marketing expenses at ENP-301', 1682620200, 1683606760, 1, '2023-05-09 10:02:40', 0),
(31475, 36, 0, 2, '', 2202304280002, 50, '5408', '136', 'Cash deposited to SBI, Kollemcode', 1682620200, 1683606824, 1, '2023-05-09 10:03:44', 0),
(31476, 36, 0, 2, '', 2202304290001, 51, '2166,1', '136', 'Purchase of Drinking water ', 1682706600, 1683606865, 1, '2023-05-09 10:04:25', 0),
(31477, 36, 0, 2, '', 2202304300001, 52, '2164,1', '136', 'Tea & Snacks allowance for the Month of April-2023', 1682793000, 1683606935, 1, '2023-05-09 10:05:35', 0),
(31478, 36, 0, 2, '', 2202304300002, 53, '2176,1', '136', 'TA to Jose Alphonse for the month of April-2023', 1682793000, 1683606978, 1, '2023-05-09 10:06:18', 0),
(31479, 36, 0, 2, '', 2202304300003, 54, '2921,1', '136', 'Yard In-charge allowance to Jose Alphonse for the month of April-2023', 1682793000, 1683607030, 1, '2023-05-09 10:07:10', 0),
(31480, 36, 0, 1, '414', 1202304280001, 711, '11665', '136', 'Cash received as Part Payment at ENP-303', 1682620200, 1683607092, 1, '2023-05-09 10:08:12', 0),
(31481, 36, 0, 2, '', 2202305010001, 55, '3082,1', '136', 'Paid as Local purchase expenses ', 1682879400, 1683607170, 1, '2023-05-09 10:09:30', 0),
(31482, 36, 0, 2, '', 2202305010002, 56, '2178,1', '136', 'Purchase of Power cable for Weight machine', 1682879400, 1683607212, 1, '2023-05-09 10:10:12', 0),
(31483, 36, 0, 2, '', 2202305020001, 57, '2167,1', '136', 'Purchase of Diesel for Generator use ', 1682965800, 1683607248, 1, '2023-05-09 10:10:48', 0),
(31484, 38, 0, 1, '2141', 1202305020001, 10515, '11700', '140', '37feet boat 1st advance online received ', 1682965800, 1683703436, 1, '2023-05-10 12:53:56', 0),
(31485, 38, 0, 1, '2143', 1202305020002, 10516, '9299', '140', '32feet boat 1st advance online received ', 1682965800, 1683703521, 1, '2023-05-10 12:55:21', 0),
(31486, 38, 0, 2, '', 2202305020001, 86, '2244,1', '140', 'Petrol expense for out site repair at mandapathoor', 1682965800, 1683703702, 1, '2023-05-10 12:58:22', 0),
(31487, 38, 0, 2, '', 2202305020001, 87, '5561,1', '140', 'Cash online received for OBM Karamana account ', 1682965800, 1683703793, 1, '2023-05-10 12:59:53', 0),
(31488, 38, 0, 2, '', 2202305030001, 88, '3550,1', '140', 'Purchase of plastic packets ', 1683052200, 1683703837, 1, '2023-05-10 13:00:37', 0),
(31489, 38, 0, 2, '', 2202305030001, 89, '2246,1', '140', 'Printout charge ', 1683052200, 1683703908, 1, '2023-05-10 13:01:48', 0),
(31490, 38, 0, 2, '', 2202305030001, 90, '3090,1', '140', 'Purchase of materials bill no 4108,459', 1683052200, 1683703963, 1, '2023-05-10 13:02:43', 0),
(31491, 38, 0, 2, '', 2202305040001, 91, '3090,1', '140', 'Purchase of materials bill no 41621', 1683138600, 1683704032, 1, '2023-05-10 13:03:52', 0),
(31492, 38, 0, 2, '', 2202305050001, 92, '3307,1', '140', 'Transport charge PVC pipe shifting bill no 16', 1683225000, 1683704117, 1, '2023-05-10 13:05:17', 0),
(31493, 38, 0, 2, '', 2202305060001, 93, '3307,1', '140', 'Transport charge for wood shifting ', 1683311400, 1683704197, 1, '2023-05-10 13:06:37', 0),
(31494, 38, 0, 2, '', 2202305060001, 94, '3090,1', '140', 'Purchase of materials bill no 4374', 1683311400, 1683704509, 1, '2023-05-10 13:11:49', 0),
(31495, 38, 0, 2, '', 2202305090001, 95, '2244,1', '140', 'Petrol expense for 32feet boat visiting perpose at chandrapadi', 1683570600, 1683704603, 1, '2023-05-10 13:13:23', 0),
(31496, 38, 0, 2, '', 2202305090001, 96, '3090,1', '140', 'Purchase of s.disk 4nos ', 1683570600, 1683704653, 1, '2023-05-10 13:14:13', 0),
(31497, 40, 0, 1, '', 1202305020001, 5476, '5821', '144', 'Payment at 525', 1682965800, 1683850370, 1, '2023-05-12 05:42:50', 0),
(31498, 40, 0, 1, '', 1202305110001, 5477, '5821', '144', 'Payment at 525', 1683743400, 1683850431, 1, '2023-05-12 05:43:51', 0),
(31499, 40, 0, 1, '', 1202305110002, 5478, '6603', '144', 'Payment at 525', 1683743400, 1683850507, 1, '2023-05-12 05:45:07', 0),
(31500, 40, 0, 2, '', 2202305020001, 70, '3099,1', '144', 'Purchase of Paint', 1682965800, 1683850698, 1, '2023-05-12 05:48:18', 0),
(31501, 40, 0, 2, '', 2202305030001, 71, '2322,1', '144', 'Purchase of Kerosene', 1683052200, 1683850787, 1, '2023-05-12 05:49:47', 0),
(31502, 40, 0, 2, '', 2202305030002, 72, '2322,1', '144', 'Purchase of petrol', 1683052200, 1683850849, 1, '2023-05-12 05:50:49', 0),
(31503, 40, 0, 2, '', 2202305080001, 73, '2332,1', '144', 'Purchase of bite', 1683484200, 1683850911, 1, '2023-05-12 05:51:51', 0),
(31504, 40, 0, 2, '', 2202305080002, 74, '3396,1', '144', 'Advance to Vishnu', 1683484200, 1683850979, 1, '2023-05-12 05:52:59', 0),
(31505, 40, 0, 2, '', 2202305080003, 75, '3099,1', '144', 'Purchase of Aluminium plate', 1683484200, 1683851071, 1, '2023-05-12 05:54:31', 0),
(31506, 40, 0, 2, '', 2202305090001, 76, '2334,1', '144', 'Commission at 306', 1683570600, 1683851165, 1, '2023-05-12 05:56:05', 0),
(31507, 40, 0, 2, '', 2202305090002, 77, '3099,1', '144', 'Purchase of Paint', 1683570600, 1683851234, 1, '2023-05-12 05:57:14', 0),
(31508, 40, 0, 2, '', 2202305110001, 78, '5359', '144', 'Cash to Bank', 1683743400, 1683851305, 1, '2023-05-12 05:58:25', 0),
(31509, 39, 0, 1, 'VER-1653', 1202304280001, 11077, '10646', '142', 'Full settlement at VER-1653', 1682620200, 1683884432, 1, '2023-05-12 15:10:32', 0),
(31510, 39, 0, 1, '1263', 1202304290001, 11078, '11615', '142', 'Final settlement at VEP-798', 1682706600, 1683884472, 1, '2023-05-12 15:11:12', 0),
(31513, 39, 0, 2, '', 2202304280001, 116, '3188', '142', 'Purchase of Rubber beading ', 1682620200, 1683884715, 1, '2023-05-12 15:15:15', 0),
(31512, 39, 0, 1, '1238', 1202304290001, 11079, '11418', '142', 'Final settlement at VEP-796', 1682706600, 1683884545, 1, '2023-05-12 15:12:25', 0),
(31514, 39, 0, 2, '1238', 2202304280002, 117, '2883,1', '142', 'Sticker printing charges ', 1682620200, 1683884764, 1, '2023-05-12 15:16:04', 0),
(31515, 39, 0, 2, '1263', 2202304280003, 118, '2883,1', '142', 'Sticker printing charges at VEP-798', 1682620200, 1683884819, 1, '2023-05-12 15:16:59', 0),
(31516, 39, 0, 2, 'VER-1655', 2202304280004, 119, '3186', '142', 'Repair work outside allowance for 1.5 days to Sivayyan', 1682620200, 1683884890, 1, '2023-05-12 15:18:10', 0),
(31517, 39, 0, 2, '', 2202304280005, 120, '2280,1', '142', 'Yard electricity charges March-23', 1682620200, 1683884975, 1, '2023-05-12 15:19:35', 0),
(31530, 38, 0, 1, 'TQR 2759', 1202305020003, 10514, '7009', '140', 'Repair work amount received ', 1682965800, 1684146007, 1, '2023-05-15 15:50:07', 0),
(31519, 39, 0, 2, '', 2202304280007, 121, '3372,1', '142', 'Plywood unloading charges at Invoice No: 232', 1682620200, 1683885053, 1, '2023-05-12 15:20:53', 0),
(31520, 39, 0, 2, '1238', 2202304290001, 122, '3372,1', '142', 'Paid as Tractor rent for Boat delivery at VEP-796', 1682706600, 1683885129, 1, '2023-05-12 15:22:09', 0),
(31521, 39, 0, 2, '1238', 2202304290002, 123, '3372,1', '142', 'Boat Loading charges at VEP-796', 1682706600, 1683885183, 1, '2023-05-12 15:23:03', 0),
(31522, 39, 0, 2, '1263', 2202304290003, 124, '3372,1', '142', 'Boat Loading charges at VEP-798', 1682706600, 1683885225, 1, '2023-05-12 15:23:45', 0),
(31523, 39, 0, 2, '', 2202304290004, 125, '2279,1', '142', 'All staff Tea & Snacks allowance for the month of March-2023', 1682706600, 1683885392, 1, '2023-05-12 15:26:32', 0),
(31524, 39, 0, 2, '', 2202304290005, 126, '2274,1', '142', 'All staff washing allowance for the month of March-2023 ', 1682706600, 1683885453, 1, '2023-05-12 15:27:33', 0),
(31525, 39, 0, 2, '1263', 2202304290006, 127, '2284,1', '142', 'Invoice printing charges ', 1682706600, 1683885613, 1, '2023-05-12 15:30:13', 0),
(31526, 39, 0, 2, '', 2202304290007, 128, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1682706600, 1683885746, 1, '2023-05-12 15:32:26', 0),
(31527, 39, 0, 2, 'VER-1655', 2202304290008, 129, '3186', '142', 'Repair work outside allowance to Sharvadhamanan at VER-1655', 1682706600, 1683885850, 1, '2023-05-12 15:34:10', 0),
(31528, 39, 0, 2, '', 2202304290009, 130, '3188', '142', 'Local purchase expenses ', 1682706600, 1683885882, 1, '2023-05-12 15:34:42', 0),
(31529, 39, 0, 2, '', 2202304290010, 131, '2292,1', '142', 'Purchase of measuring cups ', 1682706600, 1683885918, 1, '2023-05-12 15:35:18', 0),
(31531, 38, 0, 2, '', 2202305130001, 97, '3311,1', '140', 'Paid to cash ISO 9001 Certificate charge -Ravichandran', 1683916200, 1684146127, 1, '2023-05-15 15:52:07', 0),
(31532, 38, 0, 2, '', 2202305130001, 98, '3311,1', '140', 'Advocate fee for Thandabani cause perpose ', 1683916200, 1684146219, 1, '2023-05-15 15:53:39', 0),
(31533, 38, 0, 2, '', 2202305130001, 99, '3090,1', '140', 'Purchase of materials bill no SKM21/22-18', 1683916200, 1684146299, 1, '2023-05-15 15:54:59', 0),
(31534, 38, 0, 2, '', 2202305150001, 100, '3307,1', '140', 'Transport charge for pigments,gelcoat shifting ', 1684089000, 1684146388, 1, '2023-05-15 15:56:28', 0),
(31535, 38, 0, 2, '', 2202305150001, 101, '3550,1', '140', 'Purchase of plastic packets ', 1684089000, 1684146434, 1, '2023-05-15 15:57:14', 0),
(31536, 38, 0, 1, '2141', 1202305130001, 10517, '11700', '140', '37feet boat additional work 2nd advance amount received ', 1683916200, 1684146832, 1, '2023-05-15 16:03:52', 0),
(31537, 36, 0, 2, '', 2202305020002, 58, '3288,1', '136', 'Paid as Lunch, Tea & Snacks expenses for Mr. Vincent Jain during yard visit ', 1682965800, 1684219006, 1, '2023-05-16 12:06:46', 0),
(31538, 36, 0, 2, '', 2202305020003, 59, '2176,1', '136', 'TA to Jose V (Vizhinjam to Enayam) ', 1682965800, 1684219061, 1, '2023-05-16 12:07:41', 0),
(31539, 36, 0, 2, '', 2202305050001, 60, '3082,1', '136', 'Local purchase expenses ', 1683225000, 1684219091, 1, '2023-05-16 12:08:11', 0),
(31540, 36, 0, 2, '', 2202305060001, 61, '3082,1', '136', 'Purchase of Aluminum sheet ', 1683311400, 1684219122, 1, '2023-05-16 12:08:42', 0),
(31541, 36, 0, 2, '', 2202305080001, 62, '5408', '136', 'Cash deposited to SBI, Enayam', 1683484200, 1684219156, 1, '2023-05-16 12:09:16', 0),
(31542, 36, 0, 2, '414', 2202305080002, 63, '2169,1', '136', 'Invoice printing expenses at ENP-303', 1683484200, 1684219202, 1, '2023-05-16 12:10:02', 0),
(31543, 36, 0, 2, '', 2202305080003, 64, '2168,1', '136', 'Account settlement details courier charges ', 1683484200, 1684219246, 1, '2023-05-16 12:10:46', 0),
(31544, 36, 0, 2, '414', 2202305080004, 65, '2917,1', '136', 'Sticker printing charges at ENP-303', 1683484200, 1684219291, 1, '2023-05-16 12:11:31', 0),
(31545, 36, 0, 2, '', 2202305100001, 66, '2176,1', '136', 'TA to Jose Alphonse (Enayam to Eramanthura) for Delivered Boat visit', 1683657000, 1684219357, 1, '2023-05-16 12:12:37', 0),
(31546, 36, 0, 2, '', 2202305100002, 67, '2171,1', '136', 'Communication allowance to Ajith K for Next 84 days', 1683657000, 1684219403, 1, '2023-05-16 12:13:23', 0),
(31547, 36, 0, 2, '', 2202305100003, 68, '2177,1', '136', 'Purchase of New sanding machine and Blower & Rubbing machine Service charges', 1683657000, 1684219479, 1, '2023-05-16 12:14:39', 0),
(31548, 36, 0, 2, '', 2202305100004, 69, '2176,1', '136', 'TA to Ajith K for Sanding machine purchase (Enayam to Karungal) ', 1683657000, 1684219538, 1, '2023-05-16 12:15:38', 0),
(31549, 36, 0, 2, '', 2202305110001, 70, '2921,1', '136', 'Foreman allowance to Christhudas for the Month of April-2023', 1683743400, 1684219583, 1, '2023-05-16 12:16:23', 0),
(31550, 36, 0, 2, '415', 2202305110002, 71, '2913,1', '136', 'FRP work contract wages to Jose V at ENP-305', 1683743400, 1684219654, 1, '2023-05-16 12:17:34', 0),
(31551, 36, 0, 2, '', 2202305110003, 72, '2176,1', '136', 'TA & DA to Ajith for Field work at Leepuram, Muttom, Manakudi (Reg Boat visit for Bio toilet Drawing) ', 1683743400, 1684219776, 1, '2023-05-16 12:19:36', 0),
(31552, 36, 0, 2, '', 2202305110004, 73, '5408', '136', 'Cash Deposited to SBI, Enayam', 1683743400, 1684219834, 1, '2023-05-16 12:20:34', 0),
(31553, 36, 0, 2, '', 2202305110005, 74, '2176,1', '136', 'TA to Christhudas for the month of April-2023', 1683743400, 1684219925, 1, '2023-05-16 12:22:05', 0),
(31554, 36, 0, 2, '', 2202305150001, 75, '2176,1', '136', 'TA to Ajith K (Enayam to Vallavilai) ', 1684089000, 1684219960, 1, '2023-05-16 12:22:40', 0),
(31555, 36, 0, 1, '414', 1202305080001, 712, '11665', '136', 'Final settlement at ENP-303', 1683484200, 1684220029, 1, '2023-05-16 12:23:49', 0),
(31556, 36, 0, 1, '412', 1202305100001, 713, '11629', '136', 'Part payment at ENP-304', 1683657000, 1684220074, 1, '2023-05-16 12:24:34', 0),
(31557, 36, 0, 1, 'ENR-49', 1202305150001, 714, '11774', '136', 'Full settlement at ENR-49', 1684089000, 1684220228, 1, '2023-05-16 12:27:08', 0),
(31558, 35, 0, 2, '', 2202304240001, 44, '3078,1', '134', 'Purchase of Enamel items', 1682274600, 1684222069, 1, '2023-05-16 12:57:49', 0),
(31559, 35, 0, 2, '', 2202304250001, 45, '5972', '134', 'Cash deposited to SBI, Sakthikulankara', 1682361000, 1684222117, 1, '2023-05-16 12:58:37', 0),
(31560, 35, 0, 2, '', 2202304250002, 46, '2138,1', '134', 'Paid as Cash deposit bus fare', 1682361000, 1684222164, 1, '2023-05-16 12:59:24', 0),
(31561, 35, 0, 2, '', 2202304260001, 47, '5972', '134', 'Cash deposited to SBI, Sakthikulankara', 1682447400, 1684222230, 1, '2023-05-16 13:00:30', 0),
(31562, 35, 0, 2, '', 2202304260002, 48, '2138,1', '134', 'Paid as Cash deposit bus fare', 1682447400, 1684222419, 1, '2023-05-16 13:03:39', 0),
(31563, 35, 0, 2, '', 2202304260003, 49, '3078,1', '134', 'Purchase of Enamel items ', 1682447400, 1684222471, 1, '2023-05-16 13:04:31', 0),
(31564, 35, 0, 2, '', 2202304260004, 50, '3078,1', '134', 'Purchase of Copper Nail items ', 1682447400, 1684222512, 1, '2023-05-16 13:05:12', 0),
(31565, 35, 0, 2, '', 2202304260005, 51, '3078,1', '134', 'Purchase of Iron Nail items ', 1682447400, 1684222544, 1, '2023-05-16 13:05:44', 0),
(31566, 35, 0, 2, '', 2202304260006, 52, '2128,1', '134', 'Drinking water expenses for the month of March-2023', 1682447400, 1684222590, 1, '2023-05-16 13:06:30', 0),
(31567, 35, 0, 2, '', 2202304270001, 53, '3080,1', '134', 'Paid as TA to Vijayamohan (To Ernakulam for repair work) ', 1682533800, 1684222672, 1, '2023-05-16 13:07:52', 0),
(31568, 35, 0, 2, '', 2202304280001, 54, '3273,1', '134', 'Plywood unloading charges ', 1682620200, 1684222761, 1, '2023-05-16 13:09:21', 0),
(31569, 35, 0, 2, '', 2202304290001, 55, '2126,1', '134', 'All staff tea & Snacks Allowance for the month of April-2023', 1682706600, 1684222858, 1, '2023-05-16 13:10:58', 0),
(31570, 35, 0, 2, '', 2202304290002, 56, '2121,1', '134', 'Paid as All staff washing allowance for the month of April-2023 ', 1682706600, 1684222909, 1, '2023-05-16 13:11:49', 0),
(31571, 35, 0, 2, '', 2202304290003, 57, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of April-2023', 1682706600, 1684222962, 1, '2023-05-16 13:12:42', 0),
(31572, 35, 0, 2, '', 2202304290004, 58, '2138,1', '134', 'Paid as TA & DA to Sanalkumar to visit Veli boatyard for 2 days', 1682706600, 1684223019, 1, '2023-05-16 13:13:39', 0),
(31573, 35, 0, 2, '', 2202304290005, 59, '2958,1', '134', 'Outstation allowance to Sanalkumar for the month of April-2023', 1682706600, 1684223083, 1, '2023-05-16 13:14:43', 0),
(31574, 35, 0, 2, '', 2202304290006, 60, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the Month of April-2023', 1682706600, 1684223124, 1, '2023-05-16 13:15:24', 0),
(31575, 35, 0, 2, '', 2202305030001, 61, '2139,1', '134', 'Purchase of Tools', 1683052200, 1684223168, 1, '2023-05-16 13:16:08', 0),
(31576, 35, 0, 2, '', 2202305030002, 62, '2132,1', '134', 'Paid as Newspaper charges for 2 months (March & April-2023)', 1683052200, 1684223230, 1, '2023-05-16 13:17:10', 0),
(31577, 35, 0, 2, '', 2202305040001, 63, '3078,1', '134', 'Paid as Local purchase expenses ', 1683138600, 1684223265, 1, '2023-05-16 13:17:45', 0),
(31578, 35, 0, 2, '', 2202305040002, 64, '3078,1', '134', 'Purchase of Aluminum flat ', 1683138600, 1684223294, 1, '2023-05-16 13:18:14', 0),
(31579, 35, 0, 2, '', 2202305050001, 65, '3078,1', '134', 'Purchase of Chemical materials from devi chemicals ', 1683225000, 1684223336, 1, '2023-05-16 13:18:56', 0),
(31580, 35, 0, 2, '', 2202305050002, 66, '3274,1', '134', 'Paid as Material transportation charges from Devi chemicals (Local purchase) ', 1683225000, 1684223380, 1, '2023-05-16 13:19:40', 0),
(31581, 35, 0, 2, '', 2202305050003, 67, '5972', '134', 'Cash deposited to SBI, Sakthikulankara', 1683225000, 1684223485, 1, '2023-05-16 13:21:25', 0),
(31582, 35, 0, 2, '', 2202305050004, 68, '2138,1', '134', 'Paid as Cash deposit Bus fare', 1683225000, 1684223521, 1, '2023-05-16 13:22:01', 0),
(31583, 35, 0, 2, '', 2202305050005, 69, '3078,1', '134', 'Purchase of Iron Nail items ', 1683225000, 1684223550, 1, '2023-05-16 13:22:30', 0),
(31584, 35, 0, 2, '280', 2202305060001, 70, '2953,1', '134', 'Paid as Art work labor charges at NEP-163', 1683311400, 1684223602, 1, '2023-05-16 13:23:22', 0),
(31585, 35, 0, 1, '315', 1202304250001, 5063, '11327', '134', 'Final Settlement at NEP-162', 1682361000, 1684223767, 1, '2023-05-16 13:26:07', 0),
(31586, 35, 0, 1, '323', 1202304260001, 5064, '11647', '134', 'Part payment at NEP-168', 1682447400, 1684223937, 1, '2023-05-16 13:28:57', 0),
(31587, 35, 0, 1, '317', 1202304270001, 5065, '11399', '134', 'Final settlement at NEP-165', 1682533800, 1684224012, 1, '2023-05-16 13:30:12', 0),
(31588, 35, 0, 1, 'NER-1044', 1202305020001, 5066, '10410', '134', 'Full settlement at NER-1044', 1682965800, 1684224072, 1, '2023-05-16 13:31:12', 0),
(31589, 35, 0, 1, '318', 1202305020002, 5067, '11400', '134', 'Part payment at NEP-167', 1682965800, 1684224121, 1, '2023-05-16 13:32:01', 0),
(31590, 35, 0, 1, 'NER-1045', 1202305040001, 5068, '10410', '134', 'Full settlement at NER-1045', 1683138600, 1684224178, 1, '2023-05-16 13:32:58', 0),
(31591, 38, 0, 2, '', 2202305150001, 102, '2252,1', '140', 'Travel expense for mr Chirusthudoss tharangambadi to kaliyakavilai(9.5.23)', 1684089000, 1684303604, 1, '2023-05-17 11:36:44', 0),
(31592, 38, 0, 2, '', 2202305160001, 103, '2244,1', '140', 'Petrol expense for 32feet boat visiting at chandrabadi-Anbuselvan', 1684175400, 1684303723, 1, '2023-05-17 11:38:43', 0),
(31593, 40, 0, 2, '', 2202305120001, 82, '3099,1', '144', 'Purchase of GI wire', 1683829800, 1684331263, 1, '2023-05-17 19:17:43', 0),
(31594, 40, 0, 2, '', 2202305120002, 83, '3319,1', '144', 'Meeting expense', 1683829800, 1684331324, 1, '2023-05-17 19:18:44', 0),
(31595, 40, 0, 2, '', 2202305120003, 84, '3026,1', '144', 'Vallam delivery charge', 1683829800, 1684331379, 1, '2023-05-17 19:19:39', 0),
(31596, 40, 0, 2, '', 2202305160001, 85, '3319,1', '144', 'Food expense with meeting', 1684175400, 1684331438, 1, '2023-05-17 19:20:38', 0),
(31597, 40, 0, 2, '', 2202305160002, 86, '2331,1', '144', 'TA to pushparaj for meeting', 1684175400, 1684331501, 1, '2023-05-17 19:21:41', 0),
(31598, 40, 0, 2, '', 2202305160003, 87, '3324', '144', 'TA to Pushparaj for marketing', 1684175400, 1684331592, 1, '2023-05-17 19:23:12', 0),
(31599, 40, 0, 2, '', 2202305160004, 88, '3395,1', '144', 'Advance to sabu', 1684175400, 1684331646, 1, '2023-05-17 19:24:06', 0),
(31600, 40, 0, 2, '', 2202305160005, 89, '3396,1', '144', 'Advance to Ajikumar', 1684175400, 1684331705, 1, '2023-05-17 19:25:06', 0),
(31601, 40, 0, 2, '', 2202305160006, 90, '3395,1', '144', 'Advance to Pushparaj', 1684175400, 1684331760, 1, '2023-05-17 19:26:00', 0),
(31602, 39, 0, 2, '', 2202305020001, 132, '2284,1', '142', 'Paid as Material Purchase Invoice Photocopy expenses ', 1682965800, 1684389191, 1, '2023-05-18 11:23:11', 0),
(31603, 39, 0, 2, '', 2202305030001, 133, '2281,1', '142', 'Paid as Drinking water expenses ', 1683052200, 1684389242, 1, '2023-05-18 11:24:02', 0),
(31604, 39, 0, 2, '', 2202305030002, 134, '2288,1', '142', 'Purchase of Agarbathies', 1683052200, 1684389279, 1, '2023-05-18 11:24:39', 0),
(31605, 39, 0, 2, '', 2202305040001, 135, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1683138600, 1684389320, 1, '2023-05-18 11:25:20', 0),
(31606, 39, 0, 2, '', 2202305040002, 136, '2292,1', '142', 'Purchase of Drilling bit ', 1683138600, 1684389364, 1, '2023-05-18 11:26:04', 0),
(31607, 39, 0, 2, '', 2202305040003, 137, '2278,1', '142', 'Purchase of First-aid kit ', 1683138600, 1684389444, 1, '2023-05-18 11:27:24', 0),
(31608, 39, 0, 2, '', 2202305090001, 138, '2291,1', '142', 'Paid as TA to Krishnakumar to attend meeting at Kanyakumari (Veli to Kanyakumari)', 1683570600, 1684389600, 1, '2023-05-18 11:30:00', 0),
(31609, 39, 0, 2, '', 2202305090002, 139, '2291,1', '142', 'Paid as TA to Anthonies (Veli to Computer service center, Thakaraparambu) for Yard Computer repair', 1683570600, 1684389771, 1, '2023-05-18 11:32:51', 0),
(31610, 39, 0, 2, '', 2202305090003, 140, '3373,1', '142', 'Paid as Material Transportation charges (From Vallavilai to Veli) (Internal material transfer) ', 1683570600, 1684389883, 1, '2023-05-18 11:34:43', 0),
(31611, 39, 0, 2, '', 2202305090004, 141, '3188', '142', 'Purchase of Sander disc ', 1683570600, 1684389999, 1, '2023-05-18 11:36:39', 0),
(31612, 39, 0, 2, '', 2202305100001, 142, '3372,1', '142', 'Paid as Material Unloading charges at Invoice No: 091-2023/24 ', 1683657000, 1684390069, 1, '2023-05-18 11:37:49', 0),
(31613, 39, 0, 2, '', 2202305100002, 143, '3548,1', '142', 'Purchase of Toilet cleaning items ', 1683657000, 1684390182, 1, '2023-05-18 11:39:42', 0),
(31614, 39, 0, 2, '', 2202305100003, 144, '2281,1', '142', 'Paid as Drinking water expenses', 1683657000, 1684390234, 1, '2023-05-18 11:40:34', 0),
(31615, 39, 0, 2, '', 2202305100004, 145, '5855,1', '142', 'Cash deposited by customer at O.No: 1244', 1683657000, 1684390295, 1, '2023-05-18 11:41:35', 0),
(31616, 39, 0, 2, '', 2202305120001, 146, '2291,1', '142', 'Paid as TA to Krishnaprasad for 3 days (Veli to Enayam Boatyard) (18-04-2023, 19-04-2023 & 20-04-2023)', 1683829800, 1684390393, 1, '2023-05-18 11:43:13', 0),
(31617, 39, 0, 2, '', 2202305120002, 147, '2291,1', '142', 'Paid as TA to Ebingomez for 3 days (Veli to Enayam Boatyard) (18-04-2023, 19-04-2023 & 20-04-2023)', 1683829800, 1684390427, 1, '2023-05-18 11:43:47', 0),
(31618, 39, 0, 2, '', 2202305120003, 148, '2291,1', '142', 'Paid as TA to Vimal Raj for 3 days (Veli to Enayam Boatyard) (18-04-2023, 19-04-2023 & 20-04-2023)', 1683829800, 1684390462, 1, '2023-05-18 11:44:22', 0),
(31619, 39, 0, 2, '', 2202305120004, 149, '2291,1', '142', 'Paid as TA to Vineesh for 3 days (Veli to Enayam Boatyard) (13-04-2023, 14-04-2023 & 17-04-2023)', 1683829800, 1684390559, 1, '2023-05-18 11:45:59', 0),
(31620, 39, 0, 2, '', 2202305120005, 150, '2291,1', '142', 'Paid as TA & DA to Ajith K for 3 days (18-04-2023, 03-05-2023 & 12-05-2023)', 1683829800, 1684390617, 1, '2023-05-18 11:46:57', 0),
(31621, 39, 0, 2, '', 2202305130001, 151, '2292,1', '142', 'Purchase of Sanding machine pad & Wood fill', 1683916200, 1684390669, 1, '2023-05-18 11:47:49', 0),
(31622, 39, 0, 2, '', 2202305130002, 152, '2279,1', '142', 'Paid as All staff Tea & Snacks allowance for the month of April-2023 ', 1683916200, 1684390828, 1, '2023-05-18 11:50:28', 0),
(31623, 39, 0, 2, '', 2202305130003, 153, '2274,1', '142', 'Paid as All staff washing allowance for the month of April-2023', 1683916200, 1684390927, 1, '2023-05-18 11:52:07', 0),
(31624, 39, 0, 1, '', 1202305030001, 11080, '11322', '142', 'Full settlement at VER-1650', 1683052200, 1684391063, 1, '2023-05-18 11:54:23', 0),
(31625, 39, 0, 1, '1266', 1202305040001, 11081, '11681', '142', 'Cash received as Part payment at O.No: 1266', 1683138600, 1684391166, 1, '2023-05-18 11:56:06', 0),
(31626, 39, 0, 1, '1244', 1202305100001, 11082, '11326', '142', 'Cash Deposited by Customer at VEP-797 as Part payment ', 1683657000, 1684391227, 1, '2023-05-18 11:57:07', 0),
(31627, 39, 0, 1, 'VFP-08', 1202305100002, 11083, '11118,1', '142', 'Cash received as Part payment at VFP-08', 1683657000, 1684391309, 1, '2023-05-18 11:58:29', 0),
(31628, 39, 0, 1, '', 1202305100003, 11084, '2270', '142', 'Cash received as ESI & PF contribution from Silvayyan for the month of April-2023 ', 1683657000, 1684391388, 1, '2023-05-18 11:59:48', 0),
(31629, 39, 0, 1, 'VER-1659', 1202305120001, 11086, '10297', '142', 'Cash received as Advance payment at VER-1659', 1683829800, 1684391574, 1, '2023-05-18 12:02:54', 0),
(31630, 39, 0, 1, 'VER-1659', 1202305130001, 11087, '9664', '142', 'Cash received as Part payment at VER-1659', 1683916200, 1684391673, 1, '2023-05-18 12:04:33', 0),
(31631, 39, 0, 1, '1268', 1202305150001, 11088, '11682', '142', 'Cash Received as Part Payment at O.No: 1268', 1684089000, 1684391733, 1, '2023-05-18 12:05:33', 0),
(31632, 39, 0, 1, '1282', 1202305110001, 11085, '11840', '142', 'Cash received as Advance payment at O.No: 1282', 1683743400, 1684392050, 1, '2023-05-18 12:10:50', 0),
(31633, 40, 0, 2, '', 2202305220001, 91, '2333,1', '144', 'Repair charge of Machine', 1684693800, 1684805505, 1, '2023-05-23 07:01:45', 0),
(31634, 40, 0, 2, '', 2202305220002, 92, '3099,1', '144', 'purchase of Paint', 1684693800, 1684805570, 1, '2023-05-23 07:02:50', 0),
(31635, 40, 0, 2, '', 2202305220003, 93, '2331,1', '144', 'Auto charge', 1684693800, 1684805614, 1, '2023-05-23 07:03:34', 0),
(31636, 40, 0, 2, '', 2202305220004, 94, '3027,1', '144', 'name write at 306', 1684693800, 1684805685, 1, '2023-05-23 07:04:45', 0),
(31637, 36, 0, 2, '', 2202305170001, 76, '2165,1', '136', 'Paid as Yard electricity charges', 1684261800, 1685172761, 1, '2023-05-27 13:02:41', 0),
(31638, 36, 0, 2, '', 2202305170002, 77, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1684261800, 1685172804, 1, '2023-05-27 13:03:24', 0),
(31639, 36, 0, 2, '', 2202305180001, 78, '2167,1', '136', 'Purchase of Diesel for Generator use ', 1684348200, 1685172857, 1, '2023-05-27 13:04:17', 0),
(31940, 36, 0, 2, '415', 2202306150002, 122, '2913,1', '136', 'Paid as FRP work contract wages to Jose V at ENP-305', 1686767400, 1687149858, 1, '2023-06-19 10:14:18', 0),
(31641, 36, 0, 2, '', 2202305190001, 80, '2185,1', '136', 'Paid as Yard Main EB line maintenance charges to Lineman ', 1684434600, 1685172965, 1, '2023-05-27 13:06:05', 0),
(31642, 36, 0, 2, '', 2202305200001, 81, '2178,1', '136', 'Paid as Yard Laptop service charges ', 1684521000, 1685173020, 1, '2023-05-27 13:07:00', 0),
(31643, 36, 0, 2, '', 2202305200002, 82, '2176,1', '136', 'Paid as TA to Ajith K for Laptop servicing (To Mordern computers 2 times)', 1684521000, 1685173116, 1, '2023-05-27 13:08:36', 0),
(31644, 36, 0, 2, '', 2202305220001, 83, '2176,1', '136', 'Paid as TA to AJith K to Submit Vallavilai Boatyard Registration Supporting documents (To Thengapattinam Harbour office from Enayam) 3 times ', 1684693800, 1685173370, 1, '2023-05-27 13:12:50', 0),
(31645, 36, 0, 2, '', 2202305220002, 84, '2176,1', '136', 'Paid as TA & DA to Ajith K (To attend Board meeting at Kovalam) ', 1684693800, 1685173550, 1, '2023-05-27 13:15:50', 0),
(31646, 36, 0, 2, '', 2202305220003, 85, '3286,1', '136', 'Paid as Tea, Snacks & Drinking water purchase expenses during Annual planning meeting on 25-03-2023', 1684693800, 1685173607, 1, '2023-05-27 13:16:47', 0),
(31647, 36, 0, 2, '', 2202305230001, 86, '3082,1', '136', 'Paid as Local purchase expenses ', 1684780200, 1685173635, 1, '2023-05-27 13:17:15', 0),
(31648, 36, 0, 2, '', 2202305250001, 87, '2176,1', '136', 'Paid as TA to Jose Alphonse for Diesel purchase (Enayam to Thengapattinam) 2 times ', 1684953000, 1685173726, 1, '2023-05-27 13:18:46', 0),
(31649, 36, 0, 2, '', 2202305250002, 88, '5408', '136', 'Cash deposited to SBI, Enayam', 1684953000, 1685173759, 1, '2023-05-27 13:19:19', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(31650, 36, 0, 2, '', 2202305250003, 89, '2167,1', '136', 'Purchase of Diesel for Generator use ', 1684953000, 1685173799, 1, '2023-05-27 13:19:59', 0),
(31651, 36, 0, 1, '409', 1202305240001, 715, '11616', '136', 'Cash received as Part payment at ENP-300', 1684866600, 1685173862, 1, '2023-05-27 13:21:02', 0),
(31652, 38, 0, 1, '2143', 1202305190001, 10518, '9299', '140', '32feet boat extra work 2nd advance received ', 1684434600, 1685527537, 1, '2023-05-31 15:35:37', 0),
(31653, 38, 0, 1, '2144', 1202305200001, 10519, '5147', '140', '29feet boat extra work 1st advance received ', 1684521000, 1685527609, 1, '2023-05-31 15:36:49', 0),
(31654, 38, 0, 1, '2145', 1202305240001, 10520, '11767', '140', '31feet boat extra work 1st advance received ', 1684866600, 1685527692, 1, '2023-05-31 15:38:12', 0),
(31655, 38, 0, 1, 'TQR 2762', 1202305240002, 10521, '11721', '140', 'Repair work amount received ', 1684866600, 1685527771, 1, '2023-05-31 15:39:31', 0),
(31656, 38, 0, 1, 'TQR 2761', 1202305240003, 10522, '11856', '140', 'Repair work amount received ', 1684866600, 1685527857, 1, '2023-05-31 15:40:57', 0),
(31657, 38, 0, 1, 'TQR 2763', 1202305250001, 10523, '11858', '140', 'Repair work amount received ', 1684953000, 1685527922, 1, '2023-05-31 15:42:02', 0),
(31658, 38, 0, 1, 'TQR 2764', 1202305290001, 10524, '10760', '140', 'Repair work amount received ', 1685298600, 1685528034, 1, '2023-05-31 15:43:54', 0),
(31659, 38, 0, 1, '2144', 1202305300001, 10525, '5307', '140', '29feet extra work 2nd advance received ', 1685385000, 1685528247, 1, '2023-05-31 15:47:27', 0),
(31660, 38, 0, 2, '', 2202305160001, 103, '2244,1', '140', 'Petrol expense for 37feet boat visiting at chandrapadi-Anbuselvan,Rajesh', 1684175400, 1685528393, 1, '2023-05-31 15:49:53', 0),
(31661, 38, 0, 2, '', 2202305190001, 104, '3550,1', '140', 'Purchase of plastic packets ', 1684434600, 1685528768, 1, '2023-05-31 15:56:08', 0),
(31662, 38, 0, 2, '', 2202305190001, 105, '3090,1', '140', 'Purchase of wax 4kg bill no 11893', 1684434600, 1685528828, 1, '2023-05-31 15:57:08', 0),
(31663, 38, 0, 2, '', 2202305190001, 106, '3306,1', '140', 'Transport charge for 32feet hall mould shifting ', 1684434600, 1685528914, 1, '2023-05-31 15:58:34', 0),
(31664, 38, 0, 2, '', 2202305190001, 107, '3307,1', '140', 'Freight charge for materials shifting bill no 99', 1684434600, 1685528990, 1, '2023-05-31 15:59:50', 0),
(31665, 38, 0, 2, '', 2202305190001, 108, '3307,1', '140', 'Transport charge for materials shifting bill no 99', 1684434600, 1685529060, 1, '2023-05-31 16:01:00', 0),
(31666, 38, 0, 2, '', 2202305190001, 109, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 5724', 1684434600, 1685529123, 1, '2023-05-31 16:02:03', 0),
(31667, 38, 0, 2, '', 2202305190001, 110, '3090,1', '140', 'Purchase of gi pipe bill no 5724', 1684434600, 1685529174, 1, '2023-05-31 16:02:54', 0),
(31668, 38, 0, 2, '', 2202305190001, 111, '3090,1', '140', 'Purchase of materials bill no 5646', 1684434600, 1685529240, 1, '2023-05-31 16:04:00', 0),
(31669, 38, 0, 2, '', 2202305190001, 112, '3090,1', '140', 'Purchase of thinner 3lit bill no 5587', 1684434600, 1685529320, 1, '2023-05-31 16:05:20', 0),
(31670, 38, 0, 2, '', 2202305190001, 113, '2246,1', '140', 'Printing charge for repair bill book', 1684434600, 1685529425, 1, '2023-05-31 16:07:05', 0),
(31671, 38, 0, 2, '', 2202305220001, 114, '3090,1', '140', 'Purchase of materials bill no 6475', 1684693800, 1685529491, 1, '2023-05-31 16:08:11', 0),
(31672, 38, 0, 2, '', 2202305220001, 115, '3090,1', '140', 'Transport charge for gi pipe shifting bill no 6415', 1684693800, 1685529570, 1, '2023-05-31 16:09:30', 0),
(31673, 38, 0, 2, '', 2202305230001, 116, '3090,1', '140', 'Purchase of gi pipe bill no 6815', 1684780200, 1685529639, 1, '2023-05-31 16:10:39', 0),
(31674, 38, 0, 2, '', 2202305240001, 117, '3090,1', '140', 'Purchase of gi pipe bill no 6816', 1684866600, 1685529693, 1, '2023-05-31 16:11:33', 0),
(31675, 38, 0, 2, '', 2202305240001, 118, '3307,1', '140', 'Transport charge fo rgi pipe shifting bill no 6816', 1684866600, 1685529788, 1, '2023-05-31 16:13:08', 0),
(31676, 38, 0, 2, 'TQR2761', 2202305240001, 119, '2244,1', '140', 'Petrol expense for repair work at chinnangudi', 1684866600, 1685529865, 1, '2023-05-31 16:14:25', 0),
(31677, 38, 0, 2, '', 2202305240001, 120, '2243,1', '140', 'Purchase of drinking water 10cons ', 1684866600, 1685529924, 1, '2023-05-31 16:15:24', 0),
(31678, 38, 0, 2, '', 2202305250001, 121, '2252,1', '140', 'Travel expense for Mr Sanalkumar TQP to Kaliyakavilai', 1684953000, 1685530013, 1, '2023-05-31 16:16:53', 0),
(31679, 38, 0, 2, '', 2202305250001, 122, '2940,1', '140', 'Out station allowance for Mr Sanalkumar 2days mould work (24,25-5.23)', 1684953000, 1685530141, 1, '2023-05-31 16:19:01', 0),
(31680, 38, 0, 2, '', 2202305300001, 123, '3551,1', '140', 'JCP rent for boat yard cleaning', 1685385000, 1685530209, 1, '2023-05-31 16:20:09', 0),
(31681, 38, 0, 2, '', 2202305300001, 124, '3307,1', '140', 'Transport charge for gi piope shifting ', 1685385000, 1685530270, 1, '2023-05-31 16:21:10', 0),
(31682, 38, 0, 2, '', 2202305300001, 125, '5868,1', '140', 'Frame set making charge for 29,31feet boat (TQP3100,TQP3102)', 1685385000, 1685530408, 1, '2023-05-31 16:23:28', 0),
(31683, 38, 0, 2, '', 2202305300001, 126, '2252,1', '140', 'Travel expense for HO meeting perpose (Anbuselvan,Jayaseelan)', 1685385000, 1685530559, 1, '2023-05-31 16:25:59', 0),
(31684, 38, 0, 2, '', 2202305300001, 127, '2246,1', '140', 'Purchase of note book,printout ', 1685385000, 1685530654, 1, '2023-05-31 16:27:34', 0),
(31685, 38, 0, 2, '', 2202305300001, 128, '5851,1', '140', 'Purchase of spars bill no 8863', 1685385000, 1685530751, 1, '2023-05-31 16:29:11', 0),
(31686, 36, 0, 2, '415', 2202305260001, 90, '3284,1', '136', 'Paid as Boat shifting charges at ENP-305 ', 1685039400, 1685682953, 1, '2023-06-02 10:45:53', 0),
(31687, 36, 0, 2, '412', 2202305260002, 91, '2917,1', '136', 'Paid as Sticker printing expenses at ENP-304', 1685039400, 1685683004, 1, '2023-06-02 10:46:44', 0),
(31688, 36, 0, 2, '', 2202305290001, 92, '2166,1', '136', 'Paid as Drinking water expenses (10nos x Rs 40)', 1685298600, 1685683061, 1, '2023-06-02 10:47:41', 0),
(31689, 36, 0, 2, '', 2202305300001, 93, '2173,1', '136', 'Donation to Brindhavan Charity trust ', 1685385000, 1685683111, 1, '2023-06-02 10:48:31', 0),
(31690, 36, 0, 2, '', 2202305300002, 94, '3082,1', '136', 'Purchase of Aluminum flat & Sheet ', 1685385000, 1685683143, 1, '2023-06-02 10:49:03', 0),
(31691, 36, 0, 2, '', 2202305310001, 95, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of May-2023', 1685471400, 1685683206, 1, '2023-06-02 10:50:06', 0),
(31692, 36, 0, 2, '', 2202305310002, 96, '2176,1', '136', 'Paid as TA to Christhudas for the month of May-2023', 1685471400, 1685683240, 1, '2023-06-02 10:50:40', 0),
(31693, 36, 0, 2, '', 2202305310003, 97, '2176,1', '136', 'Paid as TA to Jose Alphonse for the month of May-2023', 1685471400, 1685683293, 1, '2023-06-02 10:51:33', 0),
(31694, 36, 0, 2, '', 2202305310004, 98, '2921,1', '136', 'Paid as Yard in-charge allowance to Jose Alphonse for the month of May-2023', 1685471400, 1685683357, 1, '2023-06-02 10:52:37', 0),
(31695, 36, 0, 2, '', 2202305310005, 99, '2164,1', '136', 'Paid as Tea & Snacks allowance to Christhudas for the month of April-2023', 1685471400, 1685683413, 1, '2023-06-02 10:53:33', 0),
(31696, 36, 0, 2, '', 2202305310006, 100, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the month of May-2023', 1685471400, 1685683466, 1, '2023-06-02 10:54:26', 0),
(31697, 38, 0, 2, '', 2202305310001, 129, '2253,1', '140', 'Purchase of SR paste', 1685471400, 1685782502, 1, '2023-06-03 14:25:02', 0),
(31698, 38, 0, 2, '', 2202305310001, 130, '3090,1', '140', 'Purchase of materials bill no 7980', 1685471400, 1685782561, 1, '2023-06-03 14:26:01', 0),
(31699, 39, 0, 2, '', 2202305150001, 154, '3406,1', '142', 'Paid as Salary advance to Suresh kumar ', 1684089000, 1685960666, 1, '2023-06-05 15:54:26', 0),
(31700, 39, 0, 2, '', 2202305150002, 155, '3406,1', '142', 'Paid as Salary Advance to Shyamlal', 1684089000, 1685960706, 1, '2023-06-05 15:55:06', 0),
(31701, 39, 0, 2, '', 2202305150003, 156, '3406,1', '142', 'Paid as Salary Advance to Silvayyan', 1684089000, 1685960751, 1, '2023-06-05 15:55:51', 0),
(31702, 39, 0, 2, '', 2202305150004, 157, '3406,1', '142', 'Cash paid as Salary advance to Vineesh ', 1684089000, 1685960792, 1, '2023-06-05 15:56:32', 0),
(31703, 39, 0, 2, '', 2202305150005, 158, '3406,1', '142', 'Paid as Salary Advance to Anthonies', 1684089000, 1685960849, 1, '2023-06-05 15:57:29', 0),
(31704, 39, 0, 2, '', 2202305150006, 159, '3406,1', '142', 'Paid as Salary Advance to Joseph B', 1684089000, 1685960893, 1, '2023-06-05 15:58:13', 0),
(31705, 39, 0, 2, '', 2202305150007, 160, '3406,1', '142', 'Paid as Salary Advance to Sree Kumar', 1684089000, 1685960924, 1, '2023-06-05 15:58:44', 0),
(31706, 39, 0, 2, '', 2202305150008, 161, '3406,1', '142', 'Paid as Salary Advance to Sivakumar', 1684089000, 1685960959, 1, '2023-06-05 15:59:19', 0),
(31707, 39, 0, 2, '', 2202305150009, 162, '3406,1', '142', 'Paid as Salary Advance to Krishnaprasad', 1684089000, 1685960995, 1, '2023-06-05 15:59:55', 0),
(31711, 39, 0, 2, '', 2202305160001, 165, '3188', '142', 'Purchase of Enamel items (KA015)', 1684175400, 1685961571, 1, '2023-06-05 16:09:31', 0),
(31709, 39, 0, 2, '', 2202305150001, 164, '3406,1', '142', 'Paid as Salary Advance to Vimal Raj', 1684089000, 1685961178, 1, '2023-06-05 16:02:58', 0),
(31710, 39, 0, 2, '', 2202305150001, 163, '3406,1', '142', 'Paid as Salary Advance to Johny	', 1684089000, 1685961264, 1, '2023-06-05 16:04:24', 0),
(31712, 39, 0, 2, '', 2202305160002, 166, '2280,1', '142', 'Paid as Yard Electricity charges (April-2023)', 1684175400, 1685961620, 1, '2023-06-05 16:10:20', 0),
(31713, 39, 0, 2, '', 2202305160003, 167, '2293,1', '142', 'Paid as computer service charges ', 1684175400, 1685961675, 1, '2023-06-05 16:11:15', 0),
(31714, 39, 0, 2, '', 2202305160004, 168, '2291,1', '142', 'Paid as TA to Anthonies for computer service (Veli to Thiruvananthapuram)', 1684175400, 1685961753, 1, '2023-06-05 16:12:33', 0),
(31715, 39, 0, 2, '', 2202305160005, 169, '2281,1', '142', 'Paid as Drinking water purchase expenses ', 1684175400, 1685961797, 1, '2023-06-05 16:13:17', 0),
(31716, 39, 0, 2, '', 2202305170001, 170, '2291,1', '142', 'TA & DA to Anthonies for Wood purchase (Veli to Divine Sawmill) ', 1684261800, 1685961859, 1, '2023-06-05 16:14:19', 0),
(31717, 39, 0, 2, '', 2202305170002, 171, '3372,1', '142', 'Paid as Wood unloading charges at Invoice No:12', 1684261800, 1685961900, 1, '2023-06-05 16:15:00', 0),
(31718, 39, 0, 2, '', 2202305170003, 172, '2885,1', '142', 'Paid as extra saw wages at Invoice No: 12', 1684261800, 1685961943, 1, '2023-06-05 16:15:43', 0),
(31719, 39, 0, 2, '', 2202305170004, 173, '3373,1', '142', 'Paid as Wood transportation charges (Divine sawmill to Veli) at Invoice No:12', 1684261800, 1685961998, 1, '2023-06-05 16:16:38', 0),
(31720, 39, 0, 2, '', 2202305180001, 174, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1684348200, 1685962059, 1, '2023-06-05 16:17:39', 0),
(31721, 39, 0, 2, '', 2202305180002, 175, '3183', '142', 'Paid as Special Allowance to Joseph B for the month of April-2023', 1684348200, 1685962128, 1, '2023-06-05 16:18:48', 0),
(31722, 39, 0, 2, '', 2202305180003, 176, '3183', '142', 'Paid as Special Allowance to Sivakumar for the month of April-2023', 1684348200, 1685962167, 1, '2023-06-05 16:19:27', 0),
(31723, 39, 0, 2, '', 2202305180004, 177, '3183', '142', 'Paid as Special Allowance to Dasan for the month of April-2023', 1684348200, 1685962207, 1, '2023-06-05 16:20:07', 0),
(31724, 39, 0, 2, '', 2202305180005, 178, '3183', '142', 'Paid as Special Allowance to Krishnakumar for the month of April-2023', 1684348200, 1685962259, 1, '2023-06-05 16:20:59', 0),
(31725, 39, 0, 2, '', 2202305180006, 179, '2291,1', '142', 'Paid as TA & DA to Anthonies (Veli to Divine sawmill) (Wood purchase for Neendakara)', 1684348200, 1685962340, 1, '2023-06-05 16:22:20', 0),
(31726, 39, 0, 2, '', 2202305180007, 180, '2291,1', '142', 'Paid as Auto rent for Mr.Vincent Jain (Vizhinjam to Veli Boatyard) ', 1684348200, 1685962390, 1, '2023-06-05 16:23:10', 0),
(31727, 39, 0, 2, '1282', 2202305190001, 181, '5855,1', '142', 'Cash deposited to SBI, Kochuveli (Deposited by Customer) ', 1684434600, 1685962702, 1, '2023-06-05 16:28:22', 0),
(31749, 39, 0, 2, '', 2202305250001, 191, '2284,1', '142', 'Purchase of pens ', 1684953000, 1686025007, 1, '2023-06-06 09:46:47', 0),
(31750, 39, 0, 2, '', 2202305250002, 192, '2288,1', '142', 'Purchase of Flower wreath for Christhudas Father-s Funeral ', 1684953000, 1686025099, 1, '2023-06-06 09:48:19', 0),
(31748, 39, 0, 2, '', 2202305240004, 190, '2880,1', '142', 'Paid as Wood storage labor charges ', 1684866600, 1685964185, 1, '2023-06-05 16:53:05', 0),
(31743, 39, 0, 1, 'VER-1661', 1202305220001, 11092, '9604', '142', 'Final settlement at VER-1661', 1684693800, 1685963793, 1, '2023-06-05 16:46:33', 0),
(31744, 39, 0, 2, '', 2202305230001, 186, '2281,1', '142', 'Paid as drinking water purchase expenses ', 1684780200, 1685963859, 1, '2023-06-05 16:47:39', 0),
(31745, 39, 0, 2, '', 2202305240001, 187, '2288,1', '142', 'Purchase of Surf ', 1684866600, 1685963976, 1, '2023-06-05 16:49:36', 0),
(31746, 39, 0, 2, '', 2202305240002, 188, '2288,1', '142', 'Purchase of Soap Bar', 1684866600, 1685964027, 1, '2023-06-05 16:50:27', 0),
(31747, 39, 0, 2, '', 2202305240003, 189, '2279,1', '142', 'Paid as Tea & Snacks allowance to Saravanan for the month of April-2023 (4 days)', 1684866600, 1685964123, 1, '2023-06-05 16:52:03', 0),
(31735, 39, 0, 2, '', 2202305190002, 182, '3373,1', '142', 'Paid as Auto rent for wiring pipe purchase & Transport (Vettucad to Veli)', 1684434600, 1685963298, 1, '2023-06-05 16:38:18', 0),
(31736, 39, 0, 2, '', 2202305190003, 183, '3188', '142', 'Purchase of Wiring pipe', 1684434600, 1685963327, 1, '2023-06-05 16:38:47', 0),
(31737, 39, 0, 2, 'VER-1660', 2202305190004, 184, '3186', '142', 'Paid as Repair work outside allowance to Joseph B at VER-1660', 1684434600, 1685963375, 1, '2023-06-05 16:39:35', 0),
(31738, 39, 0, 2, '', 2202305190005, 185, '2291,1', '142', 'Paid as TA to Sharvadhamanan to attend annual planning meeting on 25-03-2023 & 26-03-2023', 1684434600, 1685963402, 1, '2023-06-05 16:40:02', 0),
(31739, 39, 0, 1, '1282', 1202305190001, 11089, '11840', '142', 'Cash deposited to SBI, Kochuveli (Deposited by Customer) at VEP-815', 1684434600, 1685963447, 1, '2023-06-05 16:40:47', 0),
(31741, 39, 0, 1, 'VER-1660', 1202305190002, 11090, '7642', '142', 'Full settlement at VER-1660', 1684434600, 1685963548, 1, '2023-06-05 16:42:28', 0),
(31742, 39, 0, 1, '', 1202305190003, 11091, '3201', '142', 'Cash received from Joseph B as Loan Amount refund', 1684434600, 1685963636, 1, '2023-06-05 16:43:56', 0),
(31765, 39, 0, 2, '', 2202305250001, 193, '2877,1', '142', 'Paid as Contract wages to sarvadhamanan at VEP-797 & 814	', 1684953000, 1686027973, 1, '2023-06-06 10:36:13', 0),
(31752, 39, 0, 2, '', 2202305250004, 194, '2292,1', '142', 'Purchase of Measuring tap', 1684953000, 1686025245, 1, '2023-06-06 09:50:45', 0),
(31753, 39, 0, 2, '', 2202305250005, 195, '3376,1', '142', 'Paid as Lunch expenses for Mr. Vincent Jain During yard visit ', 1684953000, 1686025301, 1, '2023-06-06 09:51:41', 0),
(31754, 39, 0, 1, 'VER-1662', 1202305250001, 11093, '11184', '142', 'Full settlement at VER-1662', 1684953000, 1686026255, 1, '2023-06-06 10:07:35', 0),
(31757, 39, 0, 2, '', 2202305260002, 197, '2292,1', '142', 'Purchase of drill bit ', 1685039400, 1686026667, 1, '2023-06-06 10:14:27', 0),
(31758, 39, 0, 2, '', 2202305260003, 198, '3188', '142', 'Purchase of grainding wheel', 1685039400, 1686026717, 1, '2023-06-06 10:15:17', 0),
(31756, 39, 0, 2, 'VER-1653', 2202305260001, 196, '3186', '142', 'Paid as Repair work outstation allowance to Ebin Gomez at VER-1653', 1685039400, 1686026455, 1, '2023-06-06 10:10:55', 0),
(31759, 39, 0, 2, '', 2202305260004, 199, '3188', '142', 'Purchase of Sun pack & Flex kwick ', 1685039400, 1686026801, 1, '2023-06-06 10:16:41', 0),
(31760, 39, 0, 2, '', 2202305270001, 200, '3188', '142', 'Purchase of SS tube (Invoice No: A1815)', 1685125800, 1686026887, 1, '2023-06-06 10:18:07', 0),
(31761, 39, 0, 2, '1264', 2202305270002, 201, '3372,1', '142', 'Paid as Boat loading charges at VEP-803', 1685125800, 1686027151, 1, '2023-06-06 10:22:31', 0),
(31762, 39, 0, 2, '', 2202305270003, 202, '2291,1', '142', 'Paid as TA to Anthonies (Vallavilai to Veli) for internal material transfer', 1685125800, 1686027220, 1, '2023-06-06 10:23:40', 0),
(31763, 39, 0, 1, '1283', 1202305270001, 11094, '5032', '142', 'Cash received as Advance payment at Order No: 1283', 1685125800, 1686027287, 1, '2023-06-06 10:24:47', 0),
(31764, 39, 0, 1, '1264', 1202305270002, 11095, '11679', '142', 'Cash received as Final settlement at VEP-803', 1685125800, 1686027368, 1, '2023-06-06 10:26:08', 0),
(31766, 39, 0, 2, '1238', 2202305290001, 203, '2877,1', '142', 'Paid as Contract wages to Sarvadhamanan at VEP-769', 1685298600, 1686028056, 1, '2023-06-06 10:37:36', 0),
(31767, 39, 0, 2, '', 2202305290002, 204, '5855,1', '142', 'Cash deposited to SBI, Kochuveli (Deposited by Customer) at Order No: 1244', 1685298600, 1686028214, 1, '2023-06-06 10:40:14', 0),
(31768, 39, 0, 2, 'VER-1658', 2202305290003, 205, '2883,1', '142', 'Paid as sticker cutting charges at VER-1658', 1685298600, 1686028270, 1, '2023-06-06 10:41:10', 0),
(31769, 39, 0, 2, '', 2202305290004, 206, '3188', '142', 'Purchase of Aluminum flat & Lock set', 1685298600, 1686028310, 1, '2023-06-06 10:41:50', 0),
(31770, 39, 0, 2, '', 2202305290005, 207, '2284,1', '142', 'Purchase of Knife & Permanent marker', 1685298600, 1686028543, 1, '2023-06-06 10:45:43', 0),
(31771, 39, 0, 2, '', 2202305290006, 208, '3188', '142', 'Purchase of Enamel items ', 1685298600, 1686028584, 1, '2023-06-06 10:46:24', 0),
(31775, 39, 0, 2, '', 2202305290010, 211, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1685298600, 1686028787, 1, '2023-06-06 10:49:47', 0),
(31773, 39, 0, 2, '', 2202305290008, 210, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-22', 1685298600, 1686028685, 1, '2023-06-06 10:48:05', 0),
(31774, 39, 0, 2, '', 2202305290009, 209, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-21', 1685298600, 1686028719, 1, '2023-06-06 10:48:39', 0),
(31776, 39, 0, 1, '1244', 1202305290001, 11097, '11326', '142', 'Cash received as part payment at VEP-797 (Deposited by Customer)', 1685298600, 1686028958, 1, '2023-06-06 10:52:38', 0),
(31777, 39, 0, 1, '1244', 1202305310001, 11098, '11326', '142', 'Cash received as Final settlement at VEP-797', 1685471400, 1686029045, 1, '2023-06-06 10:54:05', 0),
(31778, 39, 0, 2, '', 2202305300001, 212, '3372,1', '142', 'Paid as Material Unloading charges at Invoice No: 146/2023-24', 1685385000, 1686029157, 1, '2023-06-06 10:55:57', 0),
(31779, 39, 0, 2, '', 2202305300002, 213, '2297,1', '142', 'Purchase of Gypsomax plaster purchase for New speed boat mold work ', 1685385000, 1686029228, 1, '2023-06-06 10:57:08', 0),
(31780, 39, 0, 2, '', 2202305300003, 214, '3188', '142', 'Purchase of Brush ', 1685385000, 1686029277, 1, '2023-06-06 10:57:57', 0),
(31781, 39, 0, 2, '', 2202305310001, 215, '3188', '142', 'Purchase of PVC Elbow ', 1685471400, 1686029335, 1, '2023-06-06 10:58:55', 0),
(31782, 39, 0, 2, '', 2202305310002, 216, '2281,1', '142', 'Paid as Drinking water purchase expenses ', 1685471400, 1686029376, 1, '2023-06-06 10:59:36', 0),
(31783, 39, 0, 1, '1284', 1202305290001, 11096, '11877', '142', 'Cash received as Advance Payment at Speed boat ', 1685298600, 1686030205, 1, '2023-06-06 11:13:25', 0),
(31784, 39, 0, 1, '1286', 1202305310002, 11099, '11878', '142', 'Cash received as Advance Payment at order no:1286', 1685471400, 1686030632, 1, '2023-06-06 11:20:32', 0),
(31785, 39, 0, 2, '', 2202305310003, 219, '2284,1', '142', 'Purchase of Chalk ', 1685471400, 1686030891, 1, '2023-06-06 11:24:51', 0),
(31786, 39, 0, 2, '', 2202305310004, 217, '2291,1', '142', 'Paid as TA & DA to Krishnakumar for Wood purchase at Divine sawmill (3 Days)', 1685471400, 1686031040, 1, '2023-06-06 11:27:20', 0),
(31787, 39, 0, 2, '', 2202305310005, 218, '2291,1', '142', 'Paid as TA to Krishnakumar for Local purchase, Vallavila Boatyard Visit & To Meeting ', 1685471400, 1686031146, 1, '2023-06-06 11:29:06', 0),
(31788, 39, 0, 2, '1244 & 1282', 2202305310006, 220, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-797 & VEP-815', 1685471400, 1686031227, 1, '2023-06-06 11:30:27', 0),
(31789, 39, 0, 2, '', 2202305310007, 221, '2877,1', '142', 'Paid as contract wages to Sarvadhamanan', 1685471400, 1686031380, 1, '2023-06-06 11:33:00', 0),
(31790, 39, 0, 2, '1286', 2202305310008, 222, '5855,1', '142', 'Cash deposited to SBI, Karamana (deposited by customer) at order no: 1286', 1685471400, 1686031527, 1, '2023-06-06 11:35:27', 0),
(31791, 39, 0, 2, '1244', 2202305310009, 223, '5855,1', '142', 'Cash deposited to SBI, Kochuveli (Deposited by customer) at VEP-797', 1685471400, 1686031637, 1, '2023-06-06 11:37:17', 0),
(31792, 39, 0, 2, '', 2202305310010, 224, '2291,1', '142', 'Paid as TA to Sarvadhamanan for the month of April-2023', 1685471400, 1686031688, 1, '2023-06-06 11:38:08', 0),
(31793, 35, 0, 2, '', 2202305100001, 71, '3274,1', '134', 'Paid as Material transportation charges from Evanjalin at Invoice No: 080/2023-24', 1683657000, 1686035823, 1, '2023-06-06 12:47:03', 0),
(31794, 35, 0, 1, '318', 1202305100001, 5069, '11400', '134', 'Cash received as Part payment at NEP-167', 1683657000, 1686035890, 1, '2023-06-06 12:48:10', 0),
(31795, 35, 0, 1, 'NER-1046', 1202305110001, 5070, '11770', '134', 'Cash received as Part payment at NER-1046', 1683743400, 1686035990, 1, '2023-06-06 12:49:50', 0),
(31796, 35, 0, 1, '323', 1202305180001, 5071, '11647', '134', 'Cash received as Part payment at NEP-168', 1684348200, 1686036036, 1, '2023-06-06 12:50:36', 0),
(31797, 35, 0, 2, '', 2202305110001, 72, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1683743400, 1686036090, 1, '2023-06-06 12:51:30', 0),
(31798, 35, 0, 2, '', 2202305110002, 73, '2138,1', '134', 'Cash Deposit Bus fare ', 1683743400, 1686036141, 1, '2023-06-06 12:52:21', 0),
(31799, 35, 0, 2, '', 2202305110003, 74, '3078,1', '134', 'Paid as Local purchase expenses at Invoice no: KA014', 1683743400, 1686036189, 1, '2023-06-06 12:53:09', 0),
(31800, 35, 0, 2, '', 2202305110004, 75, '3274,1', '134', 'Paid as Auto rent for Local purchase material transportation ', 1683743400, 1686036232, 1, '2023-06-06 12:53:52', 0),
(31801, 35, 0, 2, '', 2202305160001, 76, '2135,1', '134', 'Paid as Donation amount to RSP Local Fund', 1684175400, 1686036317, 1, '2023-06-06 12:55:17', 0),
(31802, 35, 0, 2, '', 2202305170001, 77, '3078,1', '134', 'Purchase of PVC pipe items ', 1684261800, 1686036357, 1, '2023-06-06 12:55:57', 0),
(31805, 35, 0, 1, 'NER-1049', 1202305220001, 5073, '11770', '134', 'Cash received as Final settlement at NER-1049', 1684693800, 1686036594, 1, '2023-06-06 12:59:54', 0),
(31804, 35, 0, 1, 'NER-1048', 1202305190001, 5072, '11770', '134', 'Cash received as Final settlement at NER-1048	', 1684434600, 1686036517, 1, '2023-06-06 12:58:37', 0),
(31806, 35, 0, 1, '323', 1202305220002, 5074, '11647', '134', 'Cash received as Final settlement at NEP-168', 1684693800, 1686036642, 1, '2023-06-06 13:00:42', 0),
(31807, 35, 0, 2, '', 2202305180001, 78, '3274,1', '134', 'Paid as Wood transportation charges (From Divine Sawmill) ', 1684348200, 1686036750, 1, '2023-06-06 13:02:30', 0),
(31808, 35, 0, 2, '', 2202305180002, 79, '3273,1', '134', 'Paid as Wood Unloading charges ', 1684348200, 1686036789, 1, '2023-06-06 13:03:09', 0),
(31809, 35, 0, 2, '', 2202305180003, 80, '2955,1', '134', 'Paid as Extra saw wages ', 1684348200, 1686036827, 1, '2023-06-06 13:03:47', 0),
(31810, 35, 0, 2, '', 2202305180004, 81, '2138,1', '134', 'TA & DA to Sanalkumar for wood purchase for 3 days', 1684348200, 1686036888, 1, '2023-06-06 13:04:48', 0),
(31811, 35, 0, 2, '', 2202305230001, 82, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1684780200, 1686036938, 1, '2023-06-06 13:05:38', 0),
(31812, 35, 0, 2, '', 2202305230002, 83, '2138,1', '134', 'Paid as Cash Deposit Bus fare', 1684780200, 1686036975, 1, '2023-06-06 13:06:15', 0),
(31813, 35, 0, 2, '', 2202305230003, 84, '3078,1', '134', 'Paid as Local purchase expenses ', 1684780200, 1686037014, 1, '2023-06-06 13:06:54', 0),
(31814, 35, 0, 2, '', 2202305240001, 85, '5972', '134', 'Cash deposited to SBI, Sakthikulangara	', 1684866600, 1686037055, 1, '2023-06-06 13:07:35', 0),
(31815, 35, 0, 2, '', 2202305240002, 86, '2138,1', '134', 'Paid as Cash Deposit Bus fare', 1684866600, 1686037092, 1, '2023-06-06 13:08:12', 0),
(31816, 35, 0, 2, '', 2202305260001, 88, '2138,1', '134', 'Paid as Cash Deposit Bus fare', 1685039400, 1686037127, 1, '2023-06-06 13:08:47', 0),
(31817, 35, 0, 2, '', 2202305260002, 87, '5972', '134', 'Cash deposited to SBI, Sakthikulangara	', 1685039400, 1686037153, 1, '2023-06-06 13:09:13', 0),
(31818, 35, 0, 2, '', 2202305260003, 89, '2128,1', '134', 'Paid as Drinking water purchase expenses ', 1685039400, 1686037194, 1, '2023-06-06 13:09:54', 0),
(31819, 35, 0, 1, 'NER-1046', 1202305240001, 5075, '8958', '134', 'Cash received as Part payment at NER-1046', 1684866600, 1686037284, 1, '2023-06-06 13:11:24', 0),
(31820, 35, 0, 1, 'NER-1049', 1202305240002, 5076, '11164', '134', 'Cash received as Final settlement at NER-1049', 1684866600, 1686037345, 1, '2023-06-06 13:12:25', 0),
(31821, 35, 0, 1, '313', 1202305250001, 5077, '11216', '134', 'Cash received as Part payment at NEP-166', 1684953000, 1686037396, 1, '2023-06-06 13:13:16', 0),
(31822, 35, 0, 2, '', 2202305300001, 90, '2127,1', '134', 'Paid as Yard electricity charges', 1685385000, 1686037536, 1, '2023-06-06 13:15:36', 0),
(31823, 35, 0, 2, '323', 2202305300002, 91, '2953,1', '134', 'Paid as Art work labor charges at NEP-168', 1685385000, 1686037593, 1, '2023-06-06 13:16:33', 0),
(31824, 35, 0, 2, '', 2202305300003, 92, '2138,1', '134', 'Paid as TA to Ratheesh for Attend the Meeting at Kovalam on 20-05-2023', 1685385000, 1686037673, 1, '2023-06-06 13:17:53', 0),
(31825, 35, 0, 2, '', 2202305300004, 93, '2138,1', '134', 'Paid as TA to Dhaneesh for Attend the Meeting at Kovalam on 20-05-2023', 1685385000, 1686037707, 1, '2023-06-06 13:18:27', 0),
(31826, 35, 0, 2, '', 2202305300005, 94, '2138,1', '134', 'Paid as TA to Sanalkumar for Attend the Meeting at Kovalam on 20-05-2023', 1685385000, 1686037743, 1, '2023-06-06 13:19:03', 0),
(31827, 35, 0, 2, '', 2202305310001, 95, '5972', '134', 'Cash deposited to SBI, Sakthikulangara	', 1685471400, 1686037782, 1, '2023-06-06 13:19:42', 0),
(31828, 35, 0, 2, '', 2202305310002, 96, '2138,1', '134', 'Paid as Cash Deposit Bus fare	', 1685471400, 1686037806, 1, '2023-06-06 13:20:06', 0),
(31829, 35, 0, 2, '', 2202305310003, 97, '2126,1', '134', 'Paid as All staff tea & snacks allowance for the month of May-2023', 1685471400, 1686037867, 1, '2023-06-06 13:21:07', 0),
(31830, 35, 0, 2, '', 2202305310004, 98, '2121,1', '134', 'Paid as All staff washing allowance for the month of May-2023', 1685471400, 1686037919, 1, '2023-06-06 13:21:59', 0),
(31831, 35, 0, 2, '', 2202305310005, 99, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of May-2023 ', 1685471400, 1686037962, 1, '2023-06-06 13:22:42', 0),
(31832, 35, 0, 2, '', 2202305310006, 100, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of May-2023', 1685471400, 1686038003, 1, '2023-06-06 13:23:23', 0),
(31833, 35, 0, 2, '', 2202305310007, 111, '3386,1', '134', 'Paid as Salary advance amount to Vijayamohanan', 1685471400, 1686038071, 1, '2023-06-06 13:24:31', 0),
(31834, 35, 0, 2, '', 2202305310008, 112, '3386,1', '134', 'Paid as Salary advance amount to Ratheesh', 1685471400, 1686038105, 1, '2023-06-06 13:25:05', 0),
(31841, 36, 0, 2, '', 2202306020001, 101, '2169,1', '136', 'Paid as Cumulative salary form & Account settlement form printing charges', 1685644200, 1686293944, 1, '2023-06-09 12:29:04', 0),
(31836, 35, 0, 2, '', 2202305310010, 114, '3386,1', '134', 'Paid as Salary advance amount to Sandeep', 1685471400, 1686038173, 1, '2023-06-06 13:26:13', 0),
(31837, 35, 0, 2, '', 2202305310011, 115, '3386,1', '134', 'Paid as Salary advance amount to Rahul', 1685471400, 1686038216, 1, '2023-06-06 13:26:56', 0),
(31838, 35, 0, 1, '320', 1202305310001, 5078, '11449', '134', 'Cash received as Part payment at NEP-169', 1685471400, 1686038288, 1, '2023-06-06 13:28:08', 0),
(31839, 35, 0, 1, 'NER-1046', 1202305310002, 5079, '11770', '134', 'Cash received as Part payment NER-1046', 1685471400, 1686038371, 1, '2023-06-06 13:29:31', 0),
(31840, 35, 0, 2, '', 2202305310012, 113, '3386,1', '134', 'Paid as Salary advance amount to Dhaneesh', 1685471400, 1686038509, 1, '2023-06-06 13:31:49', 0),
(31842, 36, 0, 2, '', 2202306020002, 102, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1685644200, 1686294003, 1, '2023-06-09 12:30:03', 0),
(31843, 36, 0, 2, '', 2202306020003, 103, '2163,1', '136', 'Paid as First Aid expenses to Jose Alphonse ', 1685644200, 1686294058, 1, '2023-06-09 12:30:58', 0),
(31844, 36, 0, 2, '', 2202306030001, 104, '5408', '136', 'Cash deposited to SBI, Enayam (Via CDM)', 1685730600, 1686294108, 1, '2023-06-09 12:31:48', 0),
(31845, 36, 0, 1, '412', 1202306030001, 716, '11629', '136', 'Cash received as Part payment at ENP-304', 1685730600, 1686294173, 1, '2023-06-09 12:32:53', 0),
(31846, 36, 0, 2, '', 2202306050001, 105, '2166,1', '136', 'Paid as Drinking water expenses ', 1685903400, 1686294215, 1, '2023-06-09 12:33:35', 0),
(31847, 36, 0, 2, '412', 2202306050002, 106, '2917,1', '136', 'Paid as Sticker printing charges at ENP-304', 1685903400, 1686294258, 1, '2023-06-09 12:34:18', 0),
(31848, 36, 0, 2, '', 2202306050003, 107, '5408', '136', 'Cash deposited to SBI, Enayam', 1685903400, 1686294297, 1, '2023-06-09 12:34:57', 0),
(31849, 36, 0, 2, '412', 2202306050004, 108, '2169,1', '136', 'Paid as Invoice printing charges at ENP-304', 1685903400, 1686294345, 1, '2023-06-09 12:35:45', 0),
(31850, 36, 0, 2, '', 2202306050005, 109, '3082,1', '136', 'Paid as Local purchase expenses on 01-06-2023', 1685903400, 1686294382, 1, '2023-06-09 12:36:22', 0),
(31851, 36, 0, 2, '', 2202306070001, 110, '2176,1', '136', 'Paid as Auto rent for Mr. Vincent Jain (Enayam to Nagercoil) ', 1686076200, 1686294425, 1, '2023-06-09 12:37:05', 0),
(31852, 36, 0, 2, '', 2202306070002, 111, '2173,1', '136', 'Purchase of Washing soap ', 1686076200, 1686294459, 1, '2023-06-09 12:37:39', 0),
(31853, 40, 0, 2, '', 2202305290001, 95, '2321,1', '144', 'Purchase of water', 1685298600, 1686407682, 1, '2023-06-10 20:04:42', 0),
(31854, 40, 0, 2, '', 2202305290002, 96, '3565,1', '144', 'Purchase of Pen bucket', 1685298600, 1686407744, 1, '2023-06-10 20:05:44', 0),
(31855, 40, 0, 2, '', 2202305290003, 97, '2334,1', '144', 'Commission at 305', 1685298600, 1686407804, 1, '2023-06-10 20:06:44', 0),
(31856, 40, 0, 2, '', 2202305300001, 98, '2324,1', '144', 'Xerox expense', 1685385000, 1686407865, 1, '2023-06-10 20:07:45', 0),
(31857, 40, 0, 2, '', 2202305300002, 99, '5359', '144', 'Cash to bank', 1685385000, 1686407915, 1, '2023-06-10 20:08:35', 0),
(31858, 40, 0, 2, '', 2202305310001, 100, '3099,1', '144', 'Purchase of Paint', 1685471400, 1686407971, 1, '2023-06-10 20:09:31', 0),
(31859, 40, 0, 2, '', 2202305310002, 101, '3032,1', '144', 'Foreman alowance', 1685471400, 1686408044, 1, '2023-06-10 20:10:44', 0),
(31860, 40, 0, 2, '', 2202305310003, 102, '3033,1', '144', 'Out station alowance', 1685471400, 1686408093, 1, '2023-06-10 20:11:33', 0),
(31861, 40, 0, 2, '', 2202305310004, 103, '3321,1', '144', 'Staff tea allowense', 1685471400, 1686408148, 1, '2023-06-10 20:12:28', 0),
(31862, 40, 0, 2, '', 2202305310005, 105, '3395,1', '144', 'Advanse to Manoj', 1685471400, 1686408208, 1, '2023-06-10 20:13:28', 0),
(31863, 40, 0, 2, '', 2202306020001, 106, '2322,1', '144', 'Purchase of Kerosene', 1685644200, 1686408278, 1, '2023-06-10 20:14:38', 0),
(31864, 40, 0, 2, '', 2202306020002, 107, '3566,1', '144', 'Refill fire Extiguster', 1685644200, 1686408370, 1, '2023-06-10 20:16:10', 0),
(31865, 40, 0, 2, '', 2202306030001, 108, '5359', '144', 'cash to bank', 1685730600, 1686408444, 1, '2023-06-10 20:17:24', 0),
(31866, 40, 0, 2, '', 2202306030002, 109, '2320,1', '144', 'Electricity charge', 1685730600, 1686408741, 1, '2023-06-10 20:22:21', 0),
(31867, 40, 0, 2, '', 2202306060001, 110, '3034,1', '144', 'Allowance to catherine', 1685989800, 1686408822, 1, '2023-06-10 20:23:42', 0),
(31868, 40, 0, 2, '', 2202306060002, 111, '2333,1', '144', 'Generator repair charge', 1685989800, 1686408899, 1, '2023-06-10 20:24:59', 0),
(31869, 40, 0, 2, '', 2202306060003, 112, '2333,1', '144', 'Repair pull cart', 1685989800, 1686408965, 1, '2023-06-10 20:26:05', 0),
(31870, 40, 0, 2, '', 2202306060004, 113, '3023,1', '144', 'Contract wage at 307', 1685989800, 1686409036, 1, '2023-06-10 20:27:16', 0),
(31871, 40, 0, 2, '', 2202306070001, 114, '3324', '144', 'Ta & Da to pushparaj', 1686076200, 1686409128, 1, '2023-06-10 20:28:48', 0),
(31872, 40, 0, 2, '', 2202306100001, 115, '2331,1', '144', 'Auto charge', 1686335400, 1686409171, 1, '2023-06-10 20:29:31', 0),
(31873, 40, 0, 2, '', 2202306100002, 116, '2331,1', '144', 'Auto chagre to Enayam', 1686335400, 1686409217, 1, '2023-06-10 20:30:17', 0),
(31874, 40, 0, 2, '', 2202306100003, 117, '2331,1', '144', 'Auto charge to Ajith', 1686335400, 1686409272, 1, '2023-06-10 20:31:12', 0),
(31875, 40, 0, 1, '', 1202306030001, 5481, '1752', '144', 'Payment at 531', 1685730600, 1686409356, 1, '2023-06-10 20:32:36', 0),
(31876, 36, 0, 1, '402', 1202111110001, 639, '10693', '136', 'Advance payment at order no: 402', 1636569000, 1686547470, 1, '2023-06-12 10:54:30', 0),
(31878, 40, 0, 2, '', 2202306120002, 119, '2331,1', '144', 'TA to Manoj', 1686508200, 1686620975, 1, '2023-06-13 07:19:35', 0),
(31879, 40, 0, 2, '', 2202306120003, 120, '3023,1', '144', 'Contract wage to manoj', 1686508200, 1686621052, 1, '2023-06-13 07:20:52', 0),
(31880, 40, 0, 2, '', 2202306130001, 121, '2331,1', '144', 'TA to sabu', 1686594600, 1686621113, 1, '2023-06-13 07:21:53', 0),
(31881, 40, 0, 2, '', 2202306130002, 122, '2331,1', '144', 'TA to Aji', 1686594600, 1686621165, 1, '2023-06-13 07:22:45', 0),
(31882, 38, 0, 1, 'TQR 2765', 1202306010001, 10526, '11860', '140', 'Repair work amount received ', 1685557800, 1686634741, 1, '2023-06-13 11:09:01', 0),
(31883, 38, 0, 1, '2145', 1202306010002, 10527, '11767', '140', '31feet boat extra work 2advance amount received ', 1685557800, 1686634842, 1, '2023-06-13 11:10:42', 0),
(31884, 38, 0, 1, 'TQR 2766', 1202306020001, 10528, '11880', '140', 'Repair work amount received ', 1685644200, 1686634899, 1, '2023-06-13 11:11:39', 0),
(31885, 38, 0, 1, 'TQR 2768', 1202306080001, 10529, '11706', '140', 'Repair work amount received ', 1686162600, 1686634968, 1, '2023-06-13 11:12:48', 0),
(31886, 38, 0, 1, 'TQR 2769', 1202306080002, 10530, '11883', '140', 'Repair work amount received ', 1686162600, 1686635035, 1, '2023-06-13 11:13:55', 0),
(31887, 38, 0, 1, '2144', 1202306080003, 10531, '10626', '140', '29feet boat extra work 3ed advance received ', 1686162600, 1686635112, 1, '2023-06-13 11:15:12', 0),
(31888, 38, 0, 1, 'TQR 2767', 1202306090001, 10532, '11069', '140', 'Repair work amount received ', 1686249000, 1686635173, 1, '2023-06-13 11:16:13', 0),
(31889, 38, 0, 1, 'TQR 2710', 1202306100001, 10533, '11721', '140', 'Repair work amount received ', 1686335400, 1686635277, 1, '2023-06-13 11:17:57', 0),
(31890, 38, 0, 1, 'TQR 2771', 1202306120001, 10534, '11884', '140', 'Repair work amount received ', 1686508200, 1686635356, 1, '2023-06-13 11:19:16', 0),
(31891, 38, 0, 2, '', 2202306010001, 131, '3090,1', '140', 'Purchase of plywood bill no D23-7982', 1685557800, 1686635668, 1, '2023-06-13 11:24:28', 0),
(31892, 38, 0, 2, '', 2202306010001, 132, '3307,1', '140', 'Transport charge for plywood shifting ', 1685557800, 1686635728, 1, '2023-06-13 11:25:28', 0),
(31893, 38, 0, 2, '', 2202306020001, 133, '3307,1', '140', 'Transport charge for resin 10cans shifting bill no SKM23/24-20', 1685644200, 1686635799, 1, '2023-06-13 11:26:39', 0),
(31894, 38, 0, 2, 'TQR 2767', 2202306030001, 134, '2244,1', '140', 'Petrol allowance for outsite repair work -Anthony', 1685730600, 1686635884, 1, '2023-06-13 11:28:04', 0),
(31895, 38, 0, 2, 'TQR 2765', 2202306030001, 135, '2244,1', '140', 'Petrol allowance for out site repair work -Anthony', 1685730600, 1686635960, 1, '2023-06-13 11:29:20', 0),
(31896, 38, 0, 2, '', 2202306030001, 136, '2253,1', '140', 'Purchase for black screw bill no 8104', 1685730600, 1686636019, 1, '2023-06-13 11:30:19', 0),
(31897, 38, 0, 2, '', 2202306050001, 137, '3090,1', '140', 'Purchas of sdisk 5nos bill no 8444', 1685903400, 1686636098, 1, '2023-06-13 11:31:38', 0),
(31898, 38, 0, 2, '', 2202306080001, 138, '3090,1', '140', 'Purchase of materials bill no 2071,8773', 1686162600, 1686636158, 1, '2023-06-13 11:32:38', 0),
(31899, 38, 0, 2, 'TQR 2758', 2202306080001, 139, '3093,1', '140', 'Repair work contract labor -Paulraj', 1686162600, 1686636245, 1, '2023-06-13 11:34:05', 0),
(31900, 38, 0, 2, '', 2202306080001, 140, '3090,1', '140', 'Purchase of materials bill no 4475,14563', 1686162600, 1686636303, 1, '2023-06-13 11:35:03', 0),
(31901, 38, 0, 2, '', 2202306080001, 141, '2244,1', '140', 'Petrol expense for materials purchase perpose -Anbuselvan', 1686162600, 1686636417, 1, '2023-06-13 11:36:57', 0),
(31902, 38, 0, 2, '', 2202306090001, 142, '2253,1', '140', 'Purchase of cutof weel', 1686249000, 1686636523, 1, '2023-06-13 11:38:43', 0),
(31903, 38, 0, 2, '', 2202306090001, 143, '2245,1', '140', 'Courier charge ', 1686249000, 1686636573, 1, '2023-06-13 11:39:33', 0),
(31904, 38, 0, 2, '', 2202306090001, 144, '3090,1', '140', 'Purchase of materials bill no D23-9023', 1686249000, 1686636627, 1, '2023-06-13 11:40:27', 0),
(31905, 38, 0, 2, '', 2202306090001, 145, '2252,1', '140', 'Travel expense for mr sanalkumar,chirusthjudoss kaliyakavilai to karaikal -11.4.23', 1686249000, 1686637409, 1, '2023-06-13 11:53:29', 0),
(31906, 38, 0, 2, '', 2202306090001, 146, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 9023', 1686249000, 1686637481, 1, '2023-06-13 11:54:41', 0),
(31907, 38, 0, 2, '', 2202306100001, 147, '2940,1', '140', '3days outstation allowance (8.6.23 to 10.6.23)Chirusthudoss', 1686335400, 1686637573, 1, '2023-06-13 11:56:13', 0),
(31908, 38, 0, 2, '', 2202306030001, 148, '2253,1', '140', 'Purchase of lock 3nos', 1685730600, 1686637617, 1, '2023-06-13 11:56:57', 0),
(31909, 38, 0, 2, '', 2202306100001, 149, '3090,1', '140', 'Purchase of thinnar  bill no 9178', 1686335400, 1686637663, 1, '2023-06-13 11:57:43', 0),
(31910, 38, 0, 2, '', 2202306100001, 150, '3090,1', '140', 'Purchase of brash 2nos', 1686335400, 1686637716, 1, '2023-06-13 11:58:36', 0),
(31911, 38, 0, 2, '', 2202306100001, 151, '3307,1', '140', 'Transport charge for materials shifting bill no 230', 1686335400, 1686637798, 1, '2023-06-13 11:59:58', 0),
(31912, 38, 0, 2, '', 2202306100001, 152, '3307,1', '140', 'Transport charge for resin 10cans shifting bill no E23/24-6', 1686335400, 1686637886, 1, '2023-06-13 12:01:26', 0),
(31913, 38, 0, 2, '', 2202306100001, 153, '2252,1', '140', 'Travel expense for mr chirusthudoss kkl to kaliyakavilai', 1686335400, 1686637955, 1, '2023-06-13 12:02:35', 0),
(31914, 38, 0, 2, 'TQR 2771', 2202306100001, 154, '2244,1', '140', 'Petrol expense for outsite repair work at Chandrapadi-Jayaseelan', 1686335400, 1686638187, 1, '2023-06-13 12:06:27', 0),
(31915, 38, 0, 2, 'TQR 2770', 2202306100001, 155, '2244,1', '140', 'Petrol allowance for outsite repair work at Chandrabadi-Jayaseelan', 1686335400, 1686638282, 1, '2023-06-13 12:08:02', 0),
(31916, 38, 0, 2, '', 2202306100001, 156, '2246,1', '140', 'Purchase of stationary', 1686335400, 1686638340, 1, '2023-06-13 12:09:00', 0),
(31917, 38, 0, 2, '', 2202306100001, 157, '3090,1', '140', 'Purchase of mask,nails ', 1686335400, 1686638387, 1, '2023-06-13 12:09:47', 0),
(31918, 38, 0, 2, 'TQR 2771', 2202306120001, 158, '2936,1', '140', 'Repair work sandring allowance -Jayaseelan', 1686508200, 1686638464, 1, '2023-06-13 12:11:04', 0),
(31919, 38, 0, 2, 'TQR 2772', 2202306120001, 159, '2244,1', '140', 'Petrol allowance for outsite repair work at chandrabadi-Jayaseelan', 1686508200, 1686638601, 1, '2023-06-13 12:13:21', 0),
(31920, 38, 0, 2, 'TQR 2771', 2202306120001, 160, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1686508200, 1686638673, 1, '2023-06-13 12:14:33', 0),
(31921, 38, 0, 2, 'TQR 2772', 2202306120001, 161, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1686508200, 1686638750, 1, '2023-06-13 12:15:50', 0),
(31922, 38, 0, 2, '', 2202306120001, 162, '2242,1', '140', 'EB bill may-23', 1686508200, 1686638804, 1, '2023-06-13 12:16:44', 0),
(31923, 38, 0, 2, '', 2202306120001, 163, '2246,1', '140', 'Purchase of rejister note 3nos', 1686508200, 1686638855, 1, '2023-06-13 12:17:35', 0),
(31924, 38, 0, 2, '', 2202306120001, 164, '2253,1', '140', 'Purchase of SR paste', 1686508200, 1686638905, 1, '2023-06-13 12:18:25', 0),
(31925, 38, 0, 2, '', 2202306120001, 165, '3139,1', '140', 'Mobile allowance apl,may-23  Anbuselvan', 1686508200, 1686638968, 1, '2023-06-13 12:19:28', 0),
(31927, 36, 0, 2, '415', 2202306090001, 112, '2913,1', '136', 'Paid as Contract wages to Jose V at ENP-305', 1686249000, 1686815233, 1, '2023-06-15 13:17:13', 0),
(31928, 36, 0, 2, 'ENR-50', 2202306090002, 113, '2913,1', '136', 'Paid as Repair work contract wages to Jose V at ENR-50', 1686249000, 1686815292, 1, '2023-06-15 13:18:12', 0),
(31929, 36, 0, 2, '412', 2202306090003, 114, '2913,1', '136', 'Paid as FRP work contract wages to Jose Alphonse at ENP-304', 1686249000, 1686815372, 1, '2023-06-15 13:19:32', 0),
(31930, 36, 0, 2, '', 2202306120001, 115, '3082,1', '136', 'Paid as Local purchase expenses ', 1686508200, 1686815411, 1, '2023-06-15 13:20:11', 0),
(31931, 36, 0, 2, '', 2202306120002, 116, '2176,1', '136', 'Paid as TA & DA to Christhudas (Enayam to Kaliyakkavilai) to Tharangambadi', 1686508200, 1686815455, 1, '2023-06-15 13:20:55', 0),
(31932, 36, 0, 2, '', 2202306130001, 117, '5408', '136', 'Cash deposited to SBI, Enayam ', 1686594600, 1686815489, 1, '2023-06-15 13:21:29', 0),
(31933, 36, 0, 2, '', 2202306140001, 118, '3082,1', '136', 'Paid as Local purchase expenses ', 1686681000, 1686815522, 1, '2023-06-15 13:22:02', 0),
(31934, 36, 0, 2, '', 2202306140002, 119, '5408', '136', 'Cash deposited to SBI, Enayam ', 1686681000, 1686815554, 1, '2023-06-15 13:22:34', 0),
(31935, 36, 0, 2, '', 2202306140003, 120, '2167,1', '136', 'Purchase of Diesel for generator use', 1686681000, 1686815591, 1, '2023-06-15 13:23:11', 0),
(31936, 36, 0, 2, '', 2202306150001, 121, '2169,1', '136', 'Paid as Yard registration certificate Xerox & Lamination charges', 1686767400, 1686815648, 1, '2023-06-15 13:24:08', 0),
(31937, 36, 0, 1, '416', 1202306120001, 717, '11887', '136', 'Advance payment at order No: 416', 1686508200, 1686815790, 1, '2023-06-15 13:26:30', 0),
(31938, 36, 0, 1, '416', 1202306130001, 718, '11887', '136', 'Part payment at Order No: 416', 1686594600, 1686815845, 1, '2023-06-15 13:27:25', 0),
(31939, 36, 0, 1, '415', 1202306140001, 719, '11746', '136', 'Final settlement at ENP-305', 1686681000, 1686815917, 1, '2023-06-15 13:28:37', 0),
(31941, 36, 0, 2, '413', 2202306150003, 123, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-302', 1686767400, 1687149897, 1, '2023-06-19 10:14:57', 0),
(31942, 38, 0, 1, 'TQR 2772', 1202306150001, 10535, '11886', '140', 'Repair work amount received ', 1686767400, 1687248216, 1, '2023-06-20 13:33:36', 0),
(31943, 38, 0, 2, '', 2202306140001, 166, '3307,1', '140', 'Transport charger for steel rad shifting ', 1686681000, 1687248333, 1, '2023-06-20 13:35:33', 0),
(31944, 38, 0, 2, '', 2202306140001, 167, '3090,1', '140', 'Purchase of materials bill no 556,D23-9805', 1686681000, 1687248410, 1, '2023-06-20 13:36:50', 0),
(31945, 38, 0, 2, '', 2202306140001, 168, '2244,1', '140', 'Petrol expense for jan23 to apl23 -Baskaran', 1686681000, 1687248505, 1, '2023-06-20 13:38:25', 0),
(31946, 38, 0, 2, '', 2202306140001, 169, '2252,1', '140', 'Travel and food expense for HO meeting perpose ', 1686681000, 1687248589, 1, '2023-06-20 13:39:49', 0),
(31947, 38, 0, 2, '', 2202306140001, 170, '3551,1', '140', 'Boatyard cleaning charge ', 1686681000, 1687248645, 1, '2023-06-20 13:40:45', 0),
(31948, 38, 0, 2, '', 2202306140001, 171, '2252,1', '140', 'Auto expense for Panchanathan TQP to poraiyar hostpatal', 1686681000, 1687248744, 1, '2023-06-20 13:42:24', 0),
(31949, 38, 0, 2, '', 2202306140001, 172, '2252,1', '140', 'Car rent for panchanathan TQP to karaikal hospatal', 1686681000, 1687248829, 1, '2023-06-20 13:43:49', 0),
(31950, 38, 0, 2, '', 2202306140001, 173, '2253,1', '140', 'Panchanathan medical expense ', 1686681000, 1687248894, 1, '2023-06-20 13:44:54', 0),
(31951, 38, 0, 2, '', 2202306150001, 174, '2946,1', '140', 'Watchmen salary may-23 Piremanath', 1686767400, 1687249089, 1, '2023-06-20 13:48:09', 0),
(31952, 38, 0, 1, '2149', 1202306160001, 10536, '4434', '140', '29feet boat 1st advance received ', 1686853800, 1687430433, 1, '2023-06-22 16:10:33', 0),
(31953, 38, 0, 1, '2145', 1202306160002, 10537, '11767', '140', '31feet boat extra work 3ed advance received ', 1686853800, 1687430505, 1, '2023-06-22 16:11:45', 0),
(31954, 38, 0, 2, '', 2202306160001, 175, '3090,1', '140', 'Purchase for nails ', 1686853800, 1687430564, 1, '2023-06-22 16:12:44', 0),
(31955, 38, 0, 2, 'TQM53', 2202306160001, 176, '2931,1', '140', '32feet boat Mould work contract labor -Jayaseelan', 1686853800, 1687430718, 1, '2023-06-22 16:15:18', 0),
(31956, 38, 0, 2, 'TQM 51', 2202306160001, 177, '2931,1', '140', '37feet boat vangu mould contract labor-Jayaseelan', 1686853800, 1687430816, 1, '2023-06-22 16:16:56', 0),
(31957, 38, 0, 2, 'TQM 51', 2202306160001, 178, '2932,1', '140', 'Daily wage for 2days 37feet mould work(8.6.23 to 9.6.23)-Ganesh', 1686853800, 1687430982, 1, '2023-06-22 16:19:42', 0),
(31958, 38, 0, 2, '', 2202306160001, 179, '3551,1', '140', 'Fiber waste cleaning labor', 1686853800, 1687431040, 1, '2023-06-22 16:20:40', 0),
(31959, 38, 0, 2, 'TQR 2763', 2202306160001, 180, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1686853800, 1687431167, 1, '2023-06-22 16:22:47', 0),
(31960, 38, 0, 2, 'TQR 2764', 2202306160001, 181, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1686853800, 1687431296, 1, '2023-06-22 16:24:56', 0),
(31961, 38, 0, 2, 'TQR 2766', 2202306160001, 182, '3093,1', '140', 'Repair work contract labor-Jayaseelan', 1686853800, 1687431372, 1, '2023-06-22 16:26:12', 0),
(31962, 38, 0, 2, 'TQR 2767', 2202306160001, 183, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1686853800, 1687431453, 1, '2023-06-22 16:27:33', 0),
(31963, 38, 0, 2, 'TQR 2768', 2202306160001, 184, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1686853800, 1687431529, 1, '2023-06-22 16:28:49', 0),
(31964, 38, 0, 2, 'TQR 2769', 2202306160001, 185, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1686853800, 1687431601, 1, '2023-06-22 16:30:01', 0),
(31965, 38, 0, 2, '', 2202306160001, 186, '3090,1', '140', 'Purchase of resin 350kg 1st due Bill no SKM23/24-20', 1686853800, 1687431680, 1, '2023-06-22 16:31:20', 0),
(31966, 38, 0, 2, '', 2202306170001, 187, '3090,1', '140', 'Purchase of resin 350kg 2nd due Bill no SKM23/23-20', 1686940200, 1687431747, 1, '2023-06-22 16:32:27', 0),
(31967, 38, 0, 2, '2141', 2202306170001, 189, '2931,1', '140', '37feet boat contract labor TQP 3099-Jayaseelan', 1686940200, 1687431894, 1, '2023-06-22 16:34:54', 0),
(31968, 38, 0, 2, '', 2202306180001, 190, '3090,1', '140', 'Purchase of resin 350kg 3ed due Bill no SKM23/24-20', 1687026600, 1687432040, 1, '2023-06-22 16:37:20', 0),
(31969, 38, 0, 2, '', 2202306190001, 191, '3090,1', '140', 'Purchase of materials bill no D23-10391', 1687113000, 1687432103, 1, '2023-06-22 16:38:23', 0),
(31970, 38, 0, 2, '', 2202306190001, 192, '3307,1', '140', 'Transport charge for materils shifting Pondy to Tqp bill no 350,288', 1687113000, 1687432197, 1, '2023-06-22 16:39:57', 0),
(31971, 38, 0, 2, '', 2202306190001, 193, '3314,1', '140', 'New boat Art  labot -Tamil', 1687113000, 1687432298, 1, '2023-06-22 16:41:38', 0),
(31972, 38, 0, 2, '', 2202306200001, 194, '3307,1', '140', 'Transport charge for Pigmends shifting bill no 355', 1687199400, 1687432455, 1, '2023-06-22 16:44:15', 0),
(31973, 38, 0, 2, 'TQM 51', 2202306200001, 195, '3310,1', '140', 'Tea expense for  Deck mould shifting ', 1687199400, 1687432534, 1, '2023-06-22 16:45:34', 0),
(31974, 38, 0, 2, '', 2202306200001, 196, '3090,1', '140', 'Purchase of making tap 15 nos bill no 161', 1687199400, 1687432597, 1, '2023-06-22 16:46:37', 0),
(31975, 38, 0, 2, '', 2202306210001, 197, '2252,1', '140', 'Travel expense for mr sanalkumar KKL to Kaliyakavilai', 1687285800, 1687432673, 1, '2023-06-22 16:47:53', 0),
(31976, 38, 0, 2, '', 2202306210001, 198, '2253,1', '140', 'Purchase of testar ', 1687285800, 1687432728, 1, '2023-06-22 16:48:48', 0),
(31977, 38, 0, 2, '', 2202306210001, 199, '2246,1', '140', 'Printout charge ', 1687285800, 1687432779, 1, '2023-06-22 16:49:39', 0),
(31978, 38, 0, 2, '', 2202306210001, 200, '2940,1', '140', 'Out station allowance 2days (20.6.23 to 21.6.23)-Sanalkumar', 1687285800, 1687432876, 1, '2023-06-22 16:51:16', 0),
(31979, 38, 0, 2, '', 2202306210001, 201, '3550,1', '140', 'Purchase of plastic packets ', 1687285800, 1687432926, 1, '2023-06-22 16:52:06', 0),
(31980, 38, 0, 2, 'TQR 2770', 2202306210001, 202, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1687285800, 1687432987, 1, '2023-06-22 16:53:07', 0),
(31981, 38, 0, 2, '', 2202306220001, 203, '3090,1', '140', 'Purchase of water paper bill no D23-10723', 1687372200, 1687433045, 1, '2023-06-22 16:54:05', 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
(31982, 36, 0, 2, '415', 2202306170001, 124, '2169,1', '136', 'Paid as Invoice printing charges at ENP-305', 1686940200, 1687504232, 1, '2023-06-23 12:40:32', 0),
(31983, 36, 0, 2, '', 2202306170002, 125, '2166,1', '136', 'Purchase of Drinking water can (10nos)', 1686940200, 1687504297, 1, '2023-06-23 12:41:37', 0),
(31984, 36, 0, 2, '', 2202306170003, 126, '2177,1', '136', 'Purchase of New Sanding machine ', 1686940200, 1687504346, 1, '2023-06-23 12:42:26', 0),
(31985, 36, 0, 2, '', 2202306190001, 127, '2178,1', '136', 'Paid as Machines repair charges ', 1687113000, 1687504411, 1, '2023-06-23 12:43:31', 0),
(31986, 36, 0, 2, '', 2202306190002, 128, '2922,1', '136', 'Paid as Outstation allowance to Christhudas for 11 days at Tharangambadi', 1687113000, 1687504487, 1, '2023-06-23 12:44:47', 0),
(31987, 36, 0, 2, '', 2202306190003, 129, '3435,1', '136', 'Paid as Holiday work wages to Christhudas for 2 days ', 1687113000, 1687504530, 1, '2023-06-23 12:45:30', 0),
(31988, 36, 0, 2, '', 2202306190004, 130, '3285,1', '136', 'Paid as Wood transportation charges from Vallavilai to Enayam Boatyard ', 1687113000, 1687504577, 1, '2023-06-23 12:46:17', 0),
(31989, 36, 0, 2, '', 2202306190005, 131, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1687113000, 1687504617, 1, '2023-06-23 12:46:57', 0),
(31990, 36, 0, 2, '', 2202306200001, 132, '3082,1', '136', 'Purchase of roller brush ', 1687199400, 1687504646, 1, '2023-06-23 12:47:26', 0),
(31991, 36, 0, 2, '', 2202306210001, 133, '2167,1', '136', 'Purchase of Diesel for Generator use ', 1687285800, 1687504681, 1, '2023-06-23 12:48:01', 0),
(31992, 36, 0, 2, '', 2202306220001, 134, '2171,1', '136', 'Paid as Yard Jiofy recharges expenses for next 84 days ', 1687372200, 1687504730, 1, '2023-06-23 12:48:50', 0),
(31993, 36, 0, 2, '', 2202306220002, 135, '5408', '136', 'Cash deposited to SBI, Enayam ', 1687372200, 1687504761, 1, '2023-06-23 12:49:21', 0),
(31994, 36, 0, 1, '409', 1202306170001, 720, '11616', '136', 'Cash received as Final Settlement at ENP-300', 1686940200, 1687504815, 1, '2023-06-23 12:50:15', 0),
(31995, 36, 0, 1, '416', 1202306220001, 721, '11887', '136', 'Cash received as Part payment at ENP-302', 1687372200, 1687504871, 1, '2023-06-23 12:51:11', 0),
(31996, 35, 0, 2, '', 2202306010001, 116, '2120,1', '134', 'Paid as Boatyard staff uniform purchase expenses ', 1685557800, 1687949365, 1, '2023-06-28 16:19:25', 0),
(31997, 35, 0, 2, '', 2202306030001, 117, '3078,1', '134', 'Purchase of Aluminum flat ', 1685730600, 1687949399, 1, '2023-06-28 16:19:59', 0),
(31998, 35, 0, 2, '', 2202306030002, 118, '2128,1', '134', 'Paid as Drinking water expenses ', 1685730600, 1687949435, 1, '2023-06-28 16:20:35', 0),
(31999, 35, 0, 2, 'NER-1046', 2202306030003, 119, '2953,1', '134', 'Paid as Art work labor charges at NER-1046', 1685730600, 1687949504, 1, '2023-06-28 16:21:44', 0),
(32000, 35, 0, 2, '', 2202306060001, 120, '3078,1', '134', 'Purchase of Aluminum flat ', 1685989800, 1687949536, 1, '2023-06-28 16:22:16', 0),
(32001, 35, 0, 2, '', 2202306060002, 121, '2129,1', '134', 'Purchase of Diesel for generator use', 1685989800, 1687949571, 1, '2023-06-28 16:22:51', 0),
(32002, 35, 0, 2, '', 2202306060003, 122, '3078,1', '134', 'Purchase of Iron Nail items ', 1685989800, 1687949606, 1, '2023-06-28 16:23:26', 0),
(32003, 35, 0, 2, '', 2202306060004, 123, '3078,1', '134', 'Purchase of Pigment items ', 1685989800, 1687949639, 1, '2023-06-28 16:23:59', 0),
(32004, 35, 0, 2, '', 2202306070001, 124, '3078,1', '134', 'Paid as Local purchase expenses ', 1686076200, 1687949679, 1, '2023-06-28 16:24:39', 0),
(32005, 35, 0, 2, '', 2202306070002, 125, '3274,1', '134', 'Paid as material transportation charges (Local purchase) ', 1686076200, 1687949721, 1, '2023-06-28 16:25:21', 0),
(32006, 35, 0, 2, '', 2202306070003, 126, '3078,1', '134', 'Purchase of Steel Spoon ', 1686076200, 1687949868, 1, '2023-06-28 16:27:48', 0),
(32007, 35, 0, 2, '', 2202306080001, 127, '3277,1', '134', 'Tea & Snacks expenses during IOB Bank manager Visiting our boatyard ', 1686162600, 1687949937, 1, '2023-06-28 16:28:57', 0),
(32008, 35, 0, 1, 'NER-1046', 1202306050001, 5080, '10306', '134', 'Cash received as final settlement at NER-1046', 1685903400, 1687950013, 1, '2023-06-28 16:30:13', 0),
(32009, 35, 0, 1, 'NER-1050', 1202306070001, 5081, '11853', '134', 'Cash received as Final settlement at NER-1050', 1686076200, 1687950061, 1, '2023-06-28 16:31:01', 0),
(32010, 35, 0, 2, '', 2202306090001, 128, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1686249000, 1687950167, 1, '2023-06-28 16:32:47', 0),
(32013, 35, 0, 2, '', 2202306100001, 130, '3274,1', '134', 'Paid as Material transportation charges at Invoice no: 174/2023-24 (From evanjalin) ', 1686335400, 1687950286, 1, '2023-06-28 16:34:46', 0),
(32012, 35, 0, 2, '', 2202306090003, 129, '2138,1', '134', 'Paid as Cash deposit bus fare ', 1686249000, 1687950195, 1, '2023-06-28 16:33:15', 0),
(32014, 35, 0, 1, '313', 1202306090001, 5082, '11216', '134', 'Cash received as Final settlement at NEP-166', 1686249000, 1687950345, 1, '2023-06-28 16:35:45', 0),
(32015, 35, 0, 1, 'NER-1051', 1202306100001, 5083, '8958', '134', 'Cash received as Final settlement at NER-1051', 1686335400, 1687950392, 1, '2023-06-28 16:36:32', 0),
(32016, 40, 0, 2, '', 2202306140001, 123, '2331,1', '144', 'Auto charge to Eayam', 1686681000, 1688050397, 1, '2023-06-29 20:23:17', 0),
(32017, 40, 0, 2, '', 2202306140002, 124, '3099,1', '144', 'Purchase of Pigmet', 1686681000, 1688050494, 1, '2023-06-29 20:24:54', 0),
(32018, 40, 0, 2, '', 2202306140003, 125, '2322,1', '144', 'Purchase of Kerosene', 1686681000, 1688050568, 1, '2023-06-29 20:26:08', 0),
(32019, 40, 0, 2, '', 2202306140004, 126, '2322,1', '144', 'Purchase of Petrol', 1686681000, 1688050624, 1, '2023-06-29 20:27:04', 0),
(32020, 40, 0, 2, '', 2202306170001, 127, '3099,1', '144', 'Purchase of Metarials', 1686940200, 1688050740, 1, '2023-06-29 20:29:00', 0),
(32021, 40, 0, 2, '', 2202306170002, 128, '2331,1', '144', 'Auto charge', 1686940200, 1688050802, 1, '2023-06-29 20:30:02', 0),
(32022, 40, 0, 2, '', 2202306180001, 129, '3023,1', '144', 'Contract wage to Thadayoose', 1687026600, 1688051032, 1, '2023-06-29 20:33:52', 0),
(32023, 40, 0, 2, '', 2202306190001, 130, '5359', '144', 'Cash to bank ', 1687113000, 1688051108, 1, '2023-06-29 20:35:08', 0),
(32024, 40, 0, 2, '', 2202306190002, 131, '3099,1', '144', 'Purchase of Disc', 1687113000, 1688051176, 1, '2023-06-29 20:36:16', 0),
(32025, 40, 0, 2, '', 2202306190003, 132, '3099,1', '144', 'Purchase of Paint', 1687113000, 1688051248, 1, '2023-06-29 20:37:28', 0),
(32026, 40, 0, 2, '', 2202306210001, 134, '5359', '144', 'Cash to bank', 1687285800, 1688051315, 1, '2023-06-29 20:38:35', 0),
(32027, 40, 0, 2, '', 2202306210002, 135, '3026,1', '144', 'Shifting charge at 309', 1687285800, 1688051376, 1, '2023-06-29 20:39:36', 0),
(32028, 40, 0, 2, '', 2202306230001, 134, '2333,1', '144', 'Machine repair charge', 1687458600, 1688051482, 1, '2023-06-29 20:41:22', 0),
(32029, 40, 0, 2, '', 2202306230002, 136, '3146,1', '144', 'purchase of Rope', 1687458600, 1688051546, 1, '2023-06-29 20:42:26', 0),
(32030, 40, 0, 2, '', 2202306230003, 137, '2331,1', '144', 'Auto charge', 1687458600, 1688051627, 1, '2023-06-29 20:43:47', 0),
(32031, 40, 0, 2, '', 2202306230004, 138, '3146,1', '144', 'Purchase of tarpolin', 1687458600, 1688051693, 1, '2023-06-29 20:44:53', 0),
(32032, 40, 0, 2, '', 2202306260001, 139, '2321,1', '144', 'purchase of water', 1687717800, 1688051807, 1, '2023-06-29 20:46:47', 0),
(32033, 40, 0, 2, '', 2202306290001, 140, '3099,1', '144', 'Purchase of plate', 1687977000, 1688051861, 1, '2023-06-29 20:47:41', 0),
(32034, 40, 0, 2, '', 2202306290002, 141, '3027,1', '144', 'Purchase of Sticker', 1687977000, 1688051926, 1, '2023-06-29 20:48:46', 0),
(32035, 40, 0, 1, '', 1202306260001, 5488, '11735', '144', 'Payment at VAP-307', 1687717800, 1688052021, 1, '2023-06-29 20:50:21', 0),
(32036, 40, 0, 1, '', 1202306180001, 5485, '11735', '144', 'Payment at 521', 1687026600, 1688052115, 1, '2023-06-29 20:51:55', 0),
(32037, 40, 0, 1, '', 1202306190001, 5486, '1752', '144', 'Payment at 531', 1687113000, 1688052172, 1, '2023-06-29 20:52:52', 0),
(32038, 40, 0, 1, '', 1202306210001, 5487, '3579', '144', 'Payment at 1262', 1687285800, 1688052225, 1, '2023-06-29 20:53:45', 0),
(32039, 38, 0, 2, '', 2202306170001, 188, '3090,1', '140', 'Purchase of pvc pipe', 1686940200, 1688208965, 1, '2023-07-01 16:26:05', 0),
(32040, 38, 0, 2, '', 2202306230001, 204, '3307,1', '140', 'Freight charge for materials shifting bill no 207', 1687458600, 1688209135, 1, '2023-07-01 16:28:55', 0),
(32041, 38, 0, 2, '', 2202306230001, 205, '3307,1', '140', 'Transport charge for materials shifting bill no 207', 1687458600, 1688209249, 1, '2023-07-01 16:30:49', 0),
(32042, 38, 0, 2, '', 2202306230001, 206, '3306,1', '140', 'Unloading charge for meterials shifting bill no 207', 1687458600, 1688209383, 1, '2023-07-01 16:33:03', 0),
(32043, 38, 0, 2, '', 2202306230001, 207, '3550,1', '140', 'Purchase of plastic mugs', 1687458600, 1688209449, 1, '2023-07-01 16:34:09', 0),
(32044, 38, 0, 2, '', 2202306230001, 208, '3090,1', '140', 'Purchase of thinner ', 1687458600, 1688209492, 1, '2023-07-01 16:34:52', 0),
(32045, 38, 0, 2, '', 2202306230001, 209, '3307,1', '140', 'Transport charge for materials shifting bill no 371', 1687458600, 1688209577, 1, '2023-07-01 16:36:17', 0),
(32046, 38, 0, 2, '', 2202306240001, 210, '3550,1', '140', 'Purchase of plastic mugs', 1687545000, 1688209636, 1, '2023-07-01 16:37:16', 0),
(32047, 38, 0, 2, '', 2202306240001, 211, '2253,1', '140', 'Purchase of brash', 1687545000, 1688209683, 1, '2023-07-01 16:38:03', 0),
(32048, 38, 0, 2, 'TQR 2742', 2202306240001, 212, '3093,1', '140', 'Repair boat contract labor -jayaseelan', 1687545000, 1688209806, 1, '2023-07-01 16:40:06', 0),
(32049, 38, 0, 2, '', 2202306260001, 213, '2253,1', '140', 'Purchase of soaps ', 1687717800, 1688209862, 1, '2023-07-01 16:41:02', 0),
(32050, 38, 0, 2, '', 2202306260001, 214, '5561,1', '140', 'Cash online deposit for OBM Karamana account', 1687717800, 1688209975, 1, '2023-07-01 16:42:55', 0),
(32051, 38, 0, 2, '', 2202306260001, 215, '3307,1', '140', 'Transport charge for plywood shifting ', 1687717800, 1688210058, 1, '2023-07-01 16:44:18', 0),
(32052, 38, 0, 2, '', 2202306260001, 216, '3307,1', '140', 'Transport charge for Plywood shifting bill no 11233', 1687717800, 1688210143, 1, '2023-07-01 16:45:43', 0),
(32053, 38, 0, 2, '', 2202306260001, 217, '3090,1', '140', 'Purchase of plywood bill no 11233', 1687717800, 1688210216, 1, '2023-07-01 16:46:56', 0),
(32054, 38, 0, 2, '', 2202306260001, 218, '3090,1', '140', 'Purchase of gi pipe bill no 11343', 1687717800, 1688210290, 1, '2023-07-01 16:48:10', 0),
(32055, 38, 0, 2, '', 2202306260001, 219, '3090,1', '140', 'Purchase of materials bill no S20-4555', 1687717800, 1688210392, 1, '2023-07-01 16:49:52', 0),
(32056, 38, 0, 2, '', 2202306260001, 220, '3307,1', '140', 'Transport charge gi pipe shifting bill no 11343', 1687717800, 1688210788, 1, '2023-07-01 16:56:28', 0),
(32057, 38, 0, 2, '', 2202306260001, 221, '3550,1', '140', 'Purchase of plastic packets', 1687717800, 1688210856, 1, '2023-07-01 16:57:36', 0),
(32058, 38, 0, 2, '', 2202306260001, 222, '3090,1', '140', 'Purchase of waste ', 1687717800, 1688210899, 1, '2023-07-01 16:58:19', 0),
(32059, 38, 0, 2, '', 2202306270001, 223, '2244,1', '140', 'Petrol expense for materials purchase perpose ', 1687804200, 1688210967, 1, '2023-07-01 16:59:27', 0),
(32060, 38, 0, 2, 'TQP 3099', 2202306270001, 224, '2935,1', '140', '37feet boat art labor ', 1687804200, 1688211039, 1, '2023-07-01 17:00:39', 0),
(32061, 38, 0, 2, '', 2202306290001, 225, '3307,1', '140', 'Transport charge for grip shifting ', 1687977000, 1688211116, 1, '2023-07-01 17:01:56', 0),
(32062, 38, 0, 2, '', 2202306290001, 226, '3307,1', '140', 'Freight charge for materials shifting bill no 345,400', 1687977000, 1688211187, 1, '2023-07-01 17:03:07', 0),
(32063, 38, 0, 2, '', 2202306290001, 227, '3090,1', '140', 'Purchase of gi pipe bill no 11823', 1687977000, 1688211234, 1, '2023-07-01 17:03:54', 0),
(32064, 38, 0, 2, '', 2202306290001, 228, '3090,1', '140', 'Purchase of materials bill no 11730,11650,11733', 1687977000, 1688211367, 1, '2023-07-01 17:06:07', 0),
(32065, 38, 0, 2, '', 2202306290001, 229, '3090,1', '140', 'Purchase of pvc pipe ', 1687977000, 1688211407, 1, '2023-07-01 17:06:47', 0),
(32066, 38, 0, 2, 'TQR 2773', 2202306290001, 230, '2244,1', '140', 'Petrol expense for out site repair work -Paulraj', 1687977000, 1688211511, 1, '2023-07-01 17:08:31', 0),
(32067, 38, 0, 2, '', 2202306290001, 231, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1687977000, 1688211583, 1, '2023-07-01 17:09:43', 0),
(32068, 38, 0, 2, 'TQR 2773', 2202306290001, 232, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1687977000, 1688211667, 1, '2023-07-01 17:11:07', 0),
(32069, 38, 0, 2, 'TQR 2774', 2202306290001, 233, '3093,1', '140', 'Repair work contract labor -jayaseelan', 1687977000, 1688211748, 1, '2023-07-01 17:12:28', 0),
(32070, 38, 0, 2, 'TQR 2775', 2202306290001, 234, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1687977000, 1688211829, 1, '2023-07-01 17:13:49', 0),
(32071, 38, 0, 2, 'TQM 53', 2202306290001, 235, '2931,1', '140', '32boat vangu seeting work contract labor -Paulraj', 1687977000, 1688211935, 1, '2023-07-01 17:15:35', 0),
(32072, 38, 0, 2, 'TQM 53', 2202306290001, 236, '2931,1', '140', '32feet boat vangu mould putty work contract labor -Anthony', 1687977000, 1688212056, 1, '2023-07-01 17:17:36', 0),
(32073, 38, 0, 2, '', 2202306300001, 237, '3090,1', '140', 'Purchase of gi pipe bill no 11824', 1688063400, 1688212112, 1, '2023-07-01 17:18:32', 0),
(32074, 38, 0, 2, '', 2202306300001, 238, '3090,1', '140', 'Purchase of materials bill no 11867', 1688063400, 1688212162, 1, '2023-07-01 17:19:22', 0),
(32075, 38, 0, 2, '', 2202306300001, 239, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 11823,11824', 1688063400, 1688212232, 1, '2023-07-01 17:20:32', 0),
(32076, 38, 0, 1, '2147', 1202306230001, 10538, '5066', '140', '31feet boat extra work 1st advance received ', 1687458600, 1688212325, 1, '2023-07-01 17:22:05', 0),
(32077, 38, 0, 1, '2144', 1202306240001, 10539, '5307', '140', '29feet boat amount received ', 1687545000, 1688212473, 1, '2023-07-01 17:24:33', 0),
(32078, 38, 0, 1, '2145', 1202306240002, 10540, '11767', '140', '31feet boat amount received ', 1687545000, 1688212780, 1, '2023-07-01 17:29:40', 0),
(32079, 38, 0, 1, '2145', 1202306260001, 10541, '11767', '140', '31feet boat extra work 4th advance received ', 1687717800, 1688213087, 1, '2023-07-01 17:34:47', 0),
(32080, 38, 0, 1, '2144', 1202306260002, 10542, '11766', '140', '29feet boat extra work amount received ', 1687717800, 1688213148, 1, '2023-07-01 17:35:48', 0),
(32081, 38, 0, 1, '', 1202306260003, 10543, '4406', '140', 'Cash received for Head office ', 1687717800, 1688213219, 1, '2023-07-01 17:36:59', 0),
(32082, 38, 0, 1, 'TQR 2773', 1202306290001, 10544, '8921', '140', 'Repair work amount received ', 1687977000, 1688213297, 1, '2023-07-01 17:38:17', 0),
(32083, 38, 0, 1, 'TQR 2774', 1202306290002, 10545, '7959', '140', 'Repair work amount received ', 1687977000, 1688213362, 1, '2023-07-01 17:39:22', 0),
(32084, 38, 0, 1, 'TQR 2775', 1202306290003, 10546, '7959', '140', 'Repair work amount received ', 1687977000, 1688213423, 1, '2023-07-01 17:40:23', 0),
(32085, 40, 0, 2, '', 2202306280001, 142, '3099,1', '144', 'Purchase of  Paint', 1687890600, 1688482519, 1, '2023-07-04 20:25:19', 0),
(32086, 40, 0, 2, '', 2202306280001, 143, '3023,1', '144', 'Contract wage to sabu', 1687890600, 1688482582, 1, '2023-07-04 20:26:22', 0),
(32087, 40, 0, 2, '', 2202306280001, 144, '3023,1', '144', 'Contract wage to Thadayoose', 1687890600, 1688482644, 1, '2023-07-04 20:27:24', 0),
(32088, 40, 0, 2, '', 2202306290003, 145, '2331,1', '144', 'Auto charge', 1687977000, 1688482704, 1, '2023-07-04 20:28:24', 0),
(32089, 40, 0, 2, '', 2202306290004, 146, '3024,1', '144', 'Daily wage to Vishu', 1687977000, 1688482765, 1, '2023-07-04 20:29:25', 0),
(32090, 40, 0, 2, '', 2202306290005, 147, '3024,1', '144', 'Daily wage to Vishu', 1687977000, 1688482813, 1, '2023-07-04 20:30:13', 0),
(32091, 40, 0, 2, '', 2202306290006, 148, '3023,1', '144', 'Contract wage to Vishnu at 307', 1687977000, 1688482880, 1, '2023-07-04 20:31:20', 0),
(32092, 40, 0, 2, '', 2202306290007, 149, '3324', '144', 'TA to pushparaj', 1687977000, 1688482939, 1, '2023-07-04 20:32:19', 0),
(32093, 40, 0, 2, '', 2202306300001, 150, '3024,1', '144', 'Daily wage to Vishu', 1688063400, 1688482986, 1, '2023-07-04 20:33:06', 0),
(32094, 40, 0, 2, '', 2202306300002, 151, '2333,1', '144', 'Fan repair charge', 1688063400, 1688483026, 1, '2023-07-04 20:33:46', 0),
(32095, 40, 0, 2, '', 2202306300003, 152, '3033,1', '144', 'Allowance to Annilkumar', 1688063400, 1688483259, 1, '2023-07-04 20:37:39', 0),
(32096, 40, 0, 2, '', 2202306300004, 153, '3032,1', '144', 'Allowance to Anilkumar', 1688063400, 1688483317, 1, '2023-07-04 20:38:37', 0),
(32097, 40, 0, 2, '', 2202306300005, 154, '2314,1', '144', 'washing Allowannce ', 1688063400, 1688483383, 1, '2023-07-04 20:39:43', 0),
(32098, 40, 0, 2, '', 2202306300006, 155, '2319,1', '144', 'staff tea allowance', 1688063400, 1688483439, 1, '2023-07-04 20:40:39', 0),
(32099, 40, 0, 2, '', 2202306300007, 156, '3024,1', '144', 'Daily wage to Thadayoose', 1688063400, 1688483499, 1, '2023-07-04 20:41:39', 0),
(32100, 40, 0, 2, '', 2202306300008, 157, '3024,1', '144', 'daily wage to Thadayoose', 1688063400, 1688483560, 1, '2023-07-04 20:42:40', 0),
(32101, 40, 0, 2, '', 2202306300009, 158, '3023,1', '144', 'Contract wage to pushparaj', 1688063400, 1688483609, 1, '2023-07-04 20:43:29', 0),
(32102, 40, 0, 2, '', 2202306300010, 159, '3023,1', '144', 'Contract wage to manoj', 1688063400, 1688483673, 1, '2023-07-04 20:44:33', 0),
(32103, 40, 0, 2, '', 2202306300011, 160, '3024,1', '144', 'Daily wage to manoj', 1688063400, 1688483730, 1, '2023-07-04 20:45:30', 0),
(32104, 40, 0, 2, '', 2202306300012, 161, '3146,1', '144', 'Purchase of bucket', 1688063400, 1688483786, 1, '2023-07-04 20:46:26', 0),
(32105, 40, 0, 2, '', 2202306300013, 162, '2331,1', '144', 'TA to Pushparaj', 1688063400, 1688483860, 1, '2023-07-04 20:47:40', 0),
(32106, 40, 0, 2, '', 2202307040001, 163, '3024,1', '144', 'Daily wage to Thadayoose', 1688409000, 1688483973, 1, '2023-07-04 20:49:33', 0),
(32107, 40, 0, 2, '', 2202307040002, 164, '3024,1', '144', 'Daily wage to Thadayoose', 1688409000, 1688484031, 1, '2023-07-04 20:50:31', 0),
(32108, 40, 0, 2, '', 2202307040003, 165, '3024,1', '144', 'daily wage to maoj', 1688409000, 1688484093, 1, '2023-07-04 20:51:33', 0),
(32109, 40, 0, 2, '', 2202307040004, 166, '3024,1', '144', 'daily wage to Maoj', 1688409000, 1688484144, 1, '2023-07-04 20:52:24', 0),
(32110, 35, 0, 2, 'N-313', 2202306140001, 131, '2953,1', '134', 'Paid as Art Work labor charges at NEP-166', 1686681000, 1688644714, 1, '2023-07-06 17:28:34', 0),
(32111, 35, 0, 2, '', 2202306150001, 132, '2138,1', '134', 'Paid as Auto rent for New land searching for boatyard ', 1686767400, 1688644792, 1, '2023-07-06 17:29:52', 0),
(32112, 35, 0, 2, '', 2202306160001, 133, '3078,1', '134', 'Paid as Local purchase expenses ', 1686853800, 1688644922, 1, '2023-07-06 17:32:02', 0),
(32113, 35, 0, 2, '', 2202306160002, 134, '10722,1', '134', 'Boatyard registration charges ', 1686853800, 1688644985, 1, '2023-07-06 17:33:05', 0),
(32114, 35, 0, 2, '', 2202306230001, 135, '3078,1', '134', 'Purchase of Enamel items ', 1687458600, 1688645077, 1, '2023-07-06 17:34:37', 0),
(32115, 35, 0, 2, 'N-320', 2202306280001, 136, '2953,1', '134', 'Paid as Art work labor charges at NEP-169', 1687890600, 1688645144, 1, '2023-07-06 17:35:44', 0),
(32116, 35, 0, 2, '', 2202306280002, 137, '2120,1', '134', 'Paid as All staff uniform stitching charges ', 1687890600, 1688645221, 1, '2023-07-06 17:37:01', 0),
(32117, 35, 0, 2, '', 2202306280003, 138, '2138,1', '134', 'Paid as TA to Sanalkumar for Local purchase', 1687890600, 1688645289, 1, '2023-07-06 17:38:09', 0),
(32118, 35, 0, 2, '', 2202306280004, 139, '3078,1', '134', 'Paid as Local purchase expenses ', 1687890600, 1688645328, 1, '2023-07-06 17:38:48', 0),
(32119, 35, 0, 2, '', 2202306290001, 140, '3078,1', '134', 'Paid as Local purchase expenses ', 1687977000, 1688645366, 1, '2023-07-06 17:39:26', 0),
(32120, 35, 0, 1, 'NER-1052', 1202306200001, 5084, '11773', '134', 'Cash received as Full settlement at NER-1052', 1687199400, 1688645462, 1, '2023-07-06 17:41:02', 0),
(32121, 35, 0, 1, '320', 1202306260001, 5085, '11449', '134', 'Part payment at NEP-169', 1687717800, 1688645525, 1, '2023-07-06 17:42:05', 0),
(32122, 35, 0, 1, '320', 1202306290001, 5086, '11449', '134', 'Cash received as Final settlement at NEP-169', 1687977000, 1688645586, 1, '2023-07-06 17:43:06', 0),
(32123, 35, 0, 1, '', 1202306300001, 5087, '3214,1', '134', 'Cash received as ESI contribution of Sandeep for the month of March, April, May & June-2023 ', 1688063400, 1688645718, 1, '2023-07-06 17:45:18', 0),
(32124, 35, 0, 2, '', 2202306300001, 141, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1688063400, 1688645792, 1, '2023-07-06 17:46:32', 0),
(32125, 35, 0, 2, '', 2202306300002, 142, '2138,1', '134', 'Paid as Cash deposit bus fare ', 1688063400, 1688645830, 1, '2023-07-06 17:47:10', 0),
(32126, 35, 0, 2, '320', 2202306300003, 143, '2949,1', '134', 'Paid as Finishing work contract wages to Vijayamohan at NEP-169', 1688063400, 1688645892, 1, '2023-07-06 17:48:12', 0),
(32127, 35, 0, 2, '320', 2202306300004, 144, '2949,1', '134', 'Paid as Finishing work contract wages to Ratheesh at NEP-169', 1688063400, 1688645943, 1, '2023-07-06 17:49:03', 0),
(32128, 35, 0, 2, '320', 2202306300005, 145, '2949,1', '134', 'Paid as Finishing work contract wages to Sandeep at NEP-169', 1688063400, 1688645985, 1, '2023-07-06 17:49:45', 0),
(32129, 35, 0, 2, '', 2202306300006, 146, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of June-2023', 1688063400, 1688646043, 1, '2023-07-06 17:50:43', 0),
(32130, 35, 0, 2, '', 2202306300007, 147, '2121,1', '134', 'Paid as All staff washing allowance for the month of June-2023', 1688063400, 1688646088, 1, '2023-07-06 17:51:28', 0),
(32131, 35, 0, 2, '', 2202306300008, 148, '3125', '134', 'Paid as Special allowance to Ratheesh for the month of June-2023', 1688063400, 1688646134, 1, '2023-07-06 17:52:14', 0),
(32132, 35, 0, 2, '', 2202306300009, 149, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of June-2023', 1688063400, 1688646208, 1, '2023-07-06 17:53:28', 0),
(32133, 35, 0, 2, '', 2202306300010, 150, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of June-2023', 1688063400, 1688646290, 1, '2023-07-06 17:54:50', 0),
(32134, 35, 0, 2, '', 2202306300011, 151, '2131,1', '134', 'Purchase of White Paper', 1688063400, 1688646367, 1, '2023-07-06 17:56:07', 0),
(32135, 35, 0, 2, '', 2202306300012, 152, '2131,1', '134', 'Purchase of Carbon sheet, Pencil', 1688063400, 1688646422, 1, '2023-07-06 17:57:02', 0),
(32136, 39, 0, 2, '1244', 2202306010001, 225, '3372,1', '142', 'Paid as Boat loading charges at VEP-797', 1685557800, 1688708603, 1, '2023-07-07 11:13:23', 0),
(32137, 39, 0, 2, '1244', 2202306010002, 226, '3372,1', '142', 'Paid as Tractor rent for boat delivery (to the Sea) at VEP-797', 1685557800, 1688708725, 1, '2023-07-07 11:15:25', 0),
(32138, 39, 0, 2, '1266', 2202306020001, 227, '2883,1', '142', 'Paid as Name sticker cutting charges at VEP-817', 1685644200, 1688708769, 1, '2023-07-07 11:16:09', 0),
(32139, 39, 0, 2, '', 2202306050001, 228, '3374,1', '142', 'Paid as Lunch expenses during meeting at Head office ', 1685903400, 1688708849, 1, '2023-07-07 11:17:29', 0),
(32140, 39, 0, 2, '', 2202306050002, 229, '2284,1', '142', 'Purchase of Stationary items ', 1685903400, 1688708898, 1, '2023-07-07 11:18:18', 0),
(32141, 39, 0, 2, '1264', 2202306060001, 230, '2877,1', '142', 'Paid as Contract wages to Sreekumar at VEP-803', 1685989800, 1688708979, 1, '2023-07-07 11:19:39', 0),
(32142, 39, 0, 2, '1244', 2202306060002, 231, '2877,1', '142', 'Paid as Contract wages to Sivakumar at VEP-797', 1685989800, 1688709039, 1, '2023-07-07 11:20:39', 0),
(32143, 39, 0, 2, '1264', 2202306060003, 232, '2877,1', '142', 'Paid as Contract wages to Johny at VEP-803', 1685989800, 1688709139, 1, '2023-07-07 11:22:19', 0),
(32144, 39, 0, 2, '1244', 2202306060004, 233, '2877,1', '142', 'Paid as Contract wages to Vimalraj at VEP-797', 1685989800, 1688709189, 1, '2023-07-07 11:23:10', 0),
(32145, 39, 0, 2, '', 2202306070001, 234, '3373,1', '142', 'Paid as Material transportation charges during local purchase (Devi to Veli)', 1686076200, 1688709251, 1, '2023-07-07 11:24:11', 0),
(32146, 39, 0, 2, '', 2202306070002, 235, '2281,1', '142', 'Purchase of Drinking water ', 1686076200, 1688709294, 1, '2023-07-07 11:24:54', 0),
(32147, 39, 0, 2, '', 2202306070003, 236, '2885,1', '142', 'Paid as Extra saw wages at Invoice No 16', 1686076200, 1688709336, 1, '2023-07-07 11:25:36', 0),
(32148, 39, 0, 2, '', 2202306070004, 237, '3373,1', '142', 'Paid as Wood transportation charges at Invoice No 16', 1686076200, 1688709387, 1, '2023-07-07 11:26:27', 0),
(32149, 39, 0, 2, '', 2202306070005, 238, '3372,1', '142', 'Paid as Wood unloading charges at Invoice No 16', 1686076200, 1688709425, 1, '2023-07-07 11:27:05', 0),
(32150, 39, 0, 2, '', 2202306070006, 239, '3188', '142', 'Paid as Local purchase expenses at Invoice No: 2023-24/T00789', 1686076200, 1688709483, 1, '2023-07-07 11:28:03', 0),
(32151, 39, 0, 2, '', 2202306070007, 240, '2291,1', '142', 'Paid as TA & DA to Antonies for Wood purchase ', 1686076200, 1688709532, 1, '2023-07-07 11:28:52', 0),
(32152, 39, 0, 1, 'VER-1663', 1202306050001, 11100, '7586', '142', 'Cash received as Final settlement at VER-1663', 1685903400, 1688709644, 1, '2023-07-07 11:30:44', 0),
(32153, 39, 0, 2, '1266', 2202306080001, 241, '2883,1', '142', 'Paid as Name sticker cutting charges at VEP-817', 1686162600, 1688710285, 1, '2023-07-07 11:41:25', 0),
(32154, 39, 0, 2, '', 2202306080002, 242, '2284,1', '142', 'Purchase of Stationary items ', 1686162600, 1688710345, 1, '2023-07-07 11:42:25', 0),
(32155, 39, 0, 2, '', 2202306080003, 243, '2291,1', '142', 'Purchase of Refreshment items for Bank staffs During yard visit ', 1686162600, 1688710420, 1, '2023-07-07 11:43:40', 0),
(32156, 39, 0, 2, '', 2202306080004, 244, '2282,1', '142', 'Purchase of Diesel for Generator use ', 1686162600, 1688710463, 1, '2023-07-07 11:44:23', 0),
(32157, 39, 0, 2, 'VER-1664', 2202306080005, 245, '3186', '142', 'Paid as Travel expenses to Sivakumar, Silvayyan & Krishnaprasad at VER-1664', 1686162600, 1688710538, 1, '2023-07-07 11:45:38', 0),
(32158, 39, 0, 2, 'VER-1664', 2202306080006, 246, '3186', '142', 'Paid as Repair work outside allowance to Sivakumar at VER-1664', 1686162600, 1688710610, 1, '2023-07-07 11:46:50', 0),
(32159, 39, 0, 2, 'VER-1664', 2202306080007, 247, '3186', '142', 'Paid as Repair work outside allowance to Krishnaprasad at VER-1664', 1686162600, 1688710656, 1, '2023-07-07 11:47:36', 0),
(32160, 39, 0, 2, 'VER-1664', 2202306080008, 248, '3186', '142', 'Paid as Repair work outside allowance to Silvayyan at VER-1664', 1686162600, 1688710701, 1, '2023-07-07 11:48:21', 0),
(32161, 39, 0, 2, '', 2202306090001, 249, '2288,1', '142', 'Purchase of Washing soap ', 1686249000, 1688710737, 1, '2023-07-07 11:48:57', 0),
(32162, 39, 0, 2, '', 2202306100001, 250, '3188', '142', 'Paid as Local purchase expenses ', 1686335400, 1688710774, 1, '2023-07-07 11:49:34', 0),
(32163, 39, 0, 2, '', 2202306100002, 251, '3373,1', '142', 'Paid as Material transportation charges (Local purchase from Devi)', 1686335400, 1688710831, 1, '2023-07-07 11:50:31', 0),
(32164, 39, 0, 2, '', 2202306120001, 252, '2291,1', '142', 'Paid as TA to Sarvathamanan for the month of May-2023', 1686508200, 1688710886, 1, '2023-07-07 11:51:26', 0),
(32165, 39, 0, 2, '1244', 2202306120002, 253, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-797', 1686508200, 1688710956, 1, '2023-07-07 11:52:36', 0),
(32166, 39, 0, 2, '', 2202306120003, 254, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-814, 813 & VER-1659', 1686508200, 1688711127, 1, '2023-07-07 11:55:27', 0),
(32167, 39, 0, 2, '', 2202306120004, 255, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-814, 792, VER-1657, 1658, 1659', 1686508200, 1688711348, 1, '2023-07-07 11:59:08', 0),
(32168, 39, 0, 2, '', 2202306120005, 256, '2877,1', '142', 'Paid as Contract wages to Sharvadhamanan at VEP-797, VAP-305 & VFP-21', 1686508200, 1688711439, 1, '2023-07-07 12:00:39', 0),
(32169, 39, 0, 2, '', 2202306120006, 257, '3372,1', '142', 'Paid as Material Unloading charges at Invoice No: 246', 1686508200, 1688711557, 1, '2023-07-07 12:02:37', 0),
(32170, 39, 0, 2, '', 2202306120007, 258, '3373,1', '142', 'Paid as Material transportation charges at Invoice No: 246', 1686508200, 1688711623, 1, '2023-07-07 12:03:43', 0),
(32171, 39, 0, 2, '1244', 2202306120008, 259, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-797', 1686508200, 1688711673, 1, '2023-07-07 12:04:33', 0),
(32172, 39, 0, 2, '1244', 2202306130001, 260, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-797', 1686594600, 1688711716, 1, '2023-07-07 12:05:16', 0),
(32173, 39, 0, 2, '1244', 2202306130002, 261, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-797', 1686594600, 1688711754, 1, '2023-07-07 12:05:54', 0),
(32174, 39, 0, 2, '', 2202306130003, 262, '2877,1', '142', 'Paid as Contract wages to Sharvadhamanan at VEP-814 & 813', 1686594600, 1688711809, 1, '2023-07-07 12:06:49', 0),
(32175, 39, 0, 2, '', 2202306130004, 263, '2284,1', '142', 'Purchase of Stationary items ', 1686594600, 1688711867, 1, '2023-07-07 12:07:47', 0),
(32176, 39, 0, 2, '1244', 2202306130005, 264, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-797', 1686594600, 1688711909, 1, '2023-07-07 12:08:29', 0),
(32177, 39, 0, 2, 'VER-1661', 2202306130006, 265, '2877,1', '142', 'Paid as Repair work contract wages to Joseph at VER-1661', 1686594600, 1688712537, 1, '2023-07-07 12:18:57', 0),
(32178, 39, 0, 2, 'VER-1661', 2202306130007, 266, '3186', '142', 'Paid as Repair work Outside allowance to Joseph at VER-1661', 1686594600, 1688712705, 1, '2023-07-07 12:21:45', 0),
(32179, 39, 0, 2, '', 2202306130008, 267, '3183', '142', 'Paid as Special allowance to Joseph for the month of May-2023', 1686594600, 1688712773, 1, '2023-07-07 12:22:53', 0),
(32180, 39, 0, 2, '1244', 2202306130009, 268, '2877,1', '142', 'Paid as contract wages to Vineesh at VEP-797', 1686594600, 1688712889, 1, '2023-07-07 12:24:49', 0),
(32181, 39, 0, 2, '1244', 2202306140001, 269, '2877,1', '142', 'Paid as contract wages to Shyamlal at VEP-797', 1686681000, 1688712939, 1, '2023-07-07 12:25:39', 0),
(32182, 39, 0, 2, '', 2202306150001, 270, '5855,1', '142', 'Cash deposited to SBI, Kochuveli (Deposited by Customer) ', 1686767400, 1688713018, 1, '2023-07-07 12:26:58', 0),
(32183, 39, 0, 2, '', 2202306150002, 271, '2291,1', '142', 'Paid as TA to Krishnakumar for Vallavila Yard visit & Local purchase ', 1686767400, 1688713255, 1, '2023-07-07 12:30:55', 0),
(32184, 39, 0, 2, '', 2202306150003, 272, '2284,1', '142', 'Purchase of Stationary items ', 1686767400, 1688713778, 1, '2023-07-07 12:39:38', 0),
(32185, 39, 0, 2, '', 2202306150004, 273, '3183', '142', 'Paid as Special allowance to Krishnakumar for the month of May-2023', 1686767400, 1688713909, 1, '2023-07-07 12:41:49', 0),
(32186, 39, 0, 2, '', 2202306150005, 274, '3372,1', '142', 'Paid as Material unloading charges at Invoice No: 187/2023-24', 1686767400, 1688713953, 1, '2023-07-07 12:42:33', 0),
(32187, 39, 0, 1, 'VER-1664', 1202306080001, 11101, '11744', '142', 'Cash received as Final settlement at VER-1664', 1686162600, 1688714201, 1, '2023-07-07 12:46:41', 0),
(32188, 39, 0, 1, '1258', 1202306100001, 11102, '11406', '142', 'Cash received as Part payment at VEP-814', 1686335400, 1688714265, 1, '2023-07-07 12:47:45', 0),
(32189, 39, 0, 1, '1266', 1202306120001, 11103, '11681', '142', 'Cash received as Part payment at VEP-817', 1686508200, 1688714305, 1, '2023-07-07 12:48:26', 0),
(32190, 39, 0, 1, 'VER-1665', 1202306130001, 11104, '7586', '142', 'Cash received as Part payment at VER-1665', 1686594600, 1688714358, 1, '2023-07-07 12:49:18', 0),
(32191, 39, 0, 1, '', 1202306150001, 11105, '3201', '142', 'Cash received as Loan amount refund ', 1686767400, 1688714559, 1, '2023-07-07 12:52:39', 0),
(32192, 39, 0, 1, '1266', 1202306150002, 11106, '11681', '142', 'Cash received as part payment at VEP-817', 1686767400, 1688715162, 1, '2023-07-07 13:02:42', 0),
(32193, 39, 0, 1, '1265', 1202306170001, 11107, '11680', '142', 'Cash received as Part payment at VEP-813', 1686940200, 1688715866, 1, '2023-07-07 13:14:26', 0),
(32194, 39, 0, 1, '', 1202306170002, 11108, '2270', '142', 'Cash received as PF & ESI contribution from Silvayyan for the month of May-2023', 1686940200, 1688715925, 1, '2023-07-07 13:15:25', 0),
(32195, 39, 0, 2, '', 2202306160001, 275, '2291,1', '142', 'Paid as TA & DA for 18ft Speed boat measurement taking ', 1686853800, 1688716003, 1, '2023-07-07 13:16:43', 0),
(32196, 39, 0, 2, '', 2202306160002, 276, '2896', '142', 'Paid as Salary to Anthonies for the month of May-2023', 1686853800, 1688716062, 1, '2023-07-07 13:17:42', 0),
(32197, 39, 0, 2, '', 2202306160003, 277, '2896', '142', 'Paid as Salary to Herman for the month of May-2023', 1686853800, 1688716108, 1, '2023-07-07 13:18:28', 0),
(32198, 39, 0, 2, '', 2202306160004, 278, '2877,1', '142', 'Paid as Contract wages to Ebin gomez at VEP-817, 815, 813, 797 & VEM-06', 1686853800, 1688716168, 1, '2023-07-07 13:19:28', 0),
(32199, 39, 0, 2, '', 2202306160005, 279, '2293,1', '142', 'Purchase of Plainer machine belt ', 1686853800, 1688716215, 1, '2023-07-07 13:20:15', 0),
(32200, 39, 0, 2, '', 2202306170001, 280, '2291,1', '142', 'TA to Siva kumar for Plainer machine belt purchase ', 1686940200, 1688716254, 1, '2023-07-07 13:20:54', 0),
(32201, 39, 0, 2, '', 2202306170002, 281, '2896', '142', 'Paid as Salary to Herman for the month of May-2023', 1686940200, 1688716321, 1, '2023-07-07 13:22:01', 0),
(32202, 39, 0, 2, '', 2202306170003, 282, '2896', '142', 'Paid as Salary to Anthonies for the month of May-2023', 1686940200, 1688716347, 1, '2023-07-07 13:22:27', 0),
(32203, 39, 0, 2, '', 2202306190001, 283, '3373,1', '142', 'Paid as Material transportation charges (Local purchase from Devi) ', 1687113000, 1688716410, 1, '2023-07-07 13:23:30', 0),
(32204, 39, 0, 2, '', 2202306190002, 284, '3188', '142', 'Paid as Local purchase expenses at Invoice No: 2023-24/T-00943', 1687113000, 1688716571, 1, '2023-07-07 13:26:11', 0),
(32205, 39, 0, 2, '', 2202306190003, 285, '3188', '142', 'Paid as Local purchase expenses ', 1687113000, 1688716603, 1, '2023-07-07 13:26:43', 0),
(32206, 39, 0, 2, '', 2202306190004, 286, '2288,1', '142', 'Purchase of Soap & Agarpatties', 1687113000, 1688716639, 1, '2023-07-07 13:27:19', 0),
(32207, 39, 0, 2, '', 2202306190005, 287, '2281,1', '142', 'Purchase of Drinking water ', 1687113000, 1688716669, 1, '2023-07-07 13:27:49', 0),
(32208, 39, 0, 2, '', 2202306200001, 288, '3186', '142', 'Paid as Repair work outside allowance to Silvayyan', 1687199400, 1688716751, 1, '2023-07-07 13:29:11', 0),
(32209, 39, 0, 2, '', 2202306200002, 289, '3186', '142', 'Paid as repair work outside allowance to Krishnaprasad ', 1687199400, 1688716798, 1, '2023-07-07 13:29:58', 0),
(32210, 39, 0, 2, '', 2202306200003, 290, '2292,1', '142', 'Purchase of Router bit ', 1687199400, 1688716835, 1, '2023-07-07 13:30:35', 0),
(32211, 39, 0, 2, '', 2202306200004, 291, '3373,1', '142', 'Paid as Auto rent for local purchase ', 1687199400, 1688716872, 1, '2023-07-07 13:31:12', 0),
(32212, 39, 0, 2, '', 2202306200005, 292, '3188', '142', 'Paid as Local purchase expenses ', 1687199400, 1688716900, 1, '2023-07-07 13:31:40', 0),
(32213, 39, 0, 2, '', 2202306200006, 293, '3188', '142', 'Paid as Local purchase expenses ', 1687199400, 1688716941, 1, '2023-07-07 13:32:21', 0),
(32214, 39, 0, 2, '', 2202306200007, 294, '3188', '142', 'Paid as local purchase expenses ', 1687199400, 1688716972, 1, '2023-07-07 13:32:52', 0),
(32215, 39, 0, 2, '', 2202306200008, 295, '2292,1', '142', 'Purchase of Measuring tape ', 1687199400, 1688717016, 1, '2023-07-07 13:33:36', 0),
(32216, 39, 0, 1, '1283', 1202306190001, 11109, '11876', '142', 'Cash received as part payment at VEP-818', 1687113000, 1688717062, 1, '2023-07-07 13:34:22', 0),
(32217, 39, 0, 2, '', 2202306210001, 296, '2279,1', '142', 'Paid as All staff Tea & Snacks allowance for the month of May-2023', 1687285800, 1688718239, 1, '2023-07-07 13:53:59', 0),
(32218, 39, 0, 2, '', 2202306210002, 297, '2274,1', '142', 'Paid as All staff washing allowance for the month of May-2023', 1687285800, 1688718331, 1, '2023-07-07 13:55:31', 0),
(32219, 39, 0, 2, '', 2202306220001, 298, '3188', '142', 'Paid as Local purchase expenses ', 1687372200, 1688718605, 1, '2023-07-07 14:00:05', 0),
(32220, 39, 0, 2, '1264', 2202306220002, 299, '2877,1', '142', 'Paid as Contract wages to Jhonny at VEP-803', 1687372200, 1688718679, 1, '2023-07-07 14:01:19', 0),
(32221, 39, 0, 2, '', 2202306220003, 300, '3186', '142', 'Paid as repair work outside allowance to Jhonny at VER-1653', 1687372200, 1688718771, 1, '2023-07-07 14:02:51', 0),
(32222, 39, 0, 2, '', 2202306230001, 301, '3188', '142', 'Paid as Local purchase expenses ', 1687458600, 1688718832, 1, '2023-07-07 14:03:52', 0),
(32223, 39, 0, 2, '', 2202306240001, 302, '3183', '142', 'Paid as Special allowance to Dasan for the month of May-2023', 1687545000, 1688719259, 1, '2023-07-07 14:10:59', 0),
(32224, 39, 0, 2, '', 2202306240002, 303, '3188', '142', 'Paid as local purchase expenses at invoice no: 27', 1687545000, 1688719384, 1, '2023-07-07 14:13:04', 0),
(32225, 39, 0, 2, '', 2202306240003, 304, '2284,1', '142', 'Purchase of stationary items ', 1687545000, 1688719418, 1, '2023-07-07 14:13:38', 0),
(32226, 39, 0, 1, '1283', 1202306220001, 11110, '11876', '142', 'Cash received as Part payment at VEP-818', 1687372200, 1688719579, 1, '2023-07-07 14:16:19', 0),
(32227, 39, 0, 2, '', 2202306260001, 305, '3188', '142', 'Paid as local purchase expenses at invoice no:28', 1687717800, 1688719697, 1, '2023-07-07 14:18:17', 0),
(32228, 39, 0, 2, '', 2202306260002, 306, '3188', '142', 'Paid as local purchase expenses at invoice no TVM/02049', 1687717800, 1688719764, 1, '2023-07-07 14:19:24', 0),
(32229, 39, 0, 2, '', 2202306270001, 307, '2280,1', '142', 'Paid as yard electricity charges for the month of May-2023', 1687804200, 1688719837, 1, '2023-07-07 14:20:37', 0),
(32230, 39, 0, 2, '', 2202306270002, 308, '3188', '142', 'Paid as local purchase expenses at invoice no 29', 1687804200, 1688719952, 1, '2023-07-07 14:22:32', 0),
(32231, 39, 0, 1, '1266', 1202306290001, 11111, '11681', '142', 'Cash received as part payment at VEP-817', 1687977000, 1688720039, 1, '2023-07-07 14:23:59', 0),
(32232, 39, 0, 2, '1258', 2202306290001, 309, '2877,1', '142', 'Paid as contract wages to Sivakumar at VEP-814', 1687977000, 1688720123, 1, '2023-07-07 14:25:23', 0),
(32233, 39, 0, 2, '', 2202306300001, 310, '2291,1', '142', 'Paid as TA to Krishnakumar for Enayam & Vallavila boatyard visit (6 days)', 1688063400, 1688720213, 1, '2023-07-07 14:26:53', 0),
(32234, 39, 0, 2, '', 2202306300002, 311, '2291,1', '142', 'Paid as TA to Anthonies for local purchase ', 1688063400, 1688720292, 1, '2023-07-07 14:28:12', 0),
(32235, 39, 0, 2, '', 2202306300003, 312, '2877,1', '142', 'Paid as Contract wages to Saravanan at VER-1657, 1658 & VEP-813,', 1688063400, 1688720389, 1, '2023-07-07 14:29:49', 0),
(32236, 39, 0, 2, 'VER-1657', 2202306300004, 313, '3186', '142', 'Paid as Repair work outside allowance to Saravanan at VER-1657', 1688063400, 1688720464, 1, '2023-07-07 14:31:04', 0),
(32237, 39, 0, 2, '', 2202306300005, 314, '3372,1', '142', 'Paid as material unloading charges at invoice no: 235/2023-24', 1688063400, 1688720534, 1, '2023-07-07 14:32:14', 0),
(32238, 39, 0, 2, '1258', 2202306300006, 315, '2877,1', '142', 'Paid as contract wages to Sivakumar at VEP-814', 1688063400, 1688720592, 1, '2023-07-07 14:33:12', 0),
(32239, 39, 0, 2, 'VER-1658', 2202306300007, 316, '2877,1', '142', 'Paid as Sanding work contract wages to Saravanan at VER-1658', 1688063400, 1688720676, 1, '2023-07-07 14:34:36', 0),
(32240, 39, 0, 2, '', 2202306300008, 317, '2284,1', '142', 'Purchase of stationary items ', 1688063400, 1688720722, 1, '2023-07-07 14:35:22', 0),
(32241, 40, 0, 2, '', 2202307060001, 167, '3024,1', '144', 'daily wage to Manoj', 1688581800, 1688914319, 1, '2023-07-09 20:21:59', 0),
(32242, 40, 0, 2, '', 2202307060002, 168, '3023,1', '144', 'Contract wage to sabu', 1688581800, 1688914368, 1, '2023-07-09 20:22:48', 0),
(32243, 40, 0, 2, '', 2202307070001, 169, '2322,1', '144', 'purchase of kerosene', 1688668200, 1688914446, 1, '2023-07-09 20:24:06', 0),
(32244, 40, 0, 2, '', 2202307080001, 170, '2322,1', '144', 'purchase of petrol', 1688754600, 1688914509, 1, '2023-07-09 20:25:09', 0),
(32245, 40, 0, 2, '', 2202307080002, 175, '3024,1', '144', 'daily wage to Danush', 1688754600, 1688914608, 1, '2023-07-09 20:26:48', 0),
(32246, 40, 0, 2, '', 2202307080003, 174, '3024,1', '144', 'Daily wage to Kiran', 1688754600, 1688914670, 1, '2023-07-09 20:27:50', 0),
(32247, 40, 0, 2, '', 2202307080004, 173, '5359', '144', 'Cash to bank', 1688754600, 1688914745, 1, '2023-07-09 20:29:05', 0),
(32248, 40, 0, 1, '', 1202307060001, 5491, '11201', '144', 'Payment at 521', 1688581800, 1688914851, 1, '2023-07-09 20:30:51', 0),
(32249, 36, 0, 2, '', 2202306230001, 136, '3082,1', '136', 'Purchase of Mansion polish ', 1687458600, 1688970858, 1, '2023-07-10 12:04:18', 0),
(32250, 36, 0, 2, '', 2202306230002, 137, '2169,1', '136', 'Internal physical stock report, Material standard list printing charges ', 1687458600, 1688970918, 1, '2023-07-10 12:05:18', 0),
(32251, 36, 0, 2, '', 2202306230003, 138, '3082,1', '136', 'Paid as Local purchase expenses on 18-06-2023', 1687458600, 1688970974, 1, '2023-07-10 12:06:14', 0),
(32252, 36, 0, 2, '', 2202306230004, 139, '3082,1', '136', 'Paid as Local purchase expenses on 23-06-2023', 1687458600, 1688971006, 1, '2023-07-10 12:06:46', 0),
(32253, 36, 0, 2, '409', 2202306240001, 140, '2913,1', '136', 'Paid as Contract wages to Jose V at ENP-300', 1687545000, 1688971055, 1, '2023-07-10 12:07:35', 0),
(32254, 36, 0, 2, '416', 2202306240002, 141, '2913,1', '136', 'Paid as Contract wages to Jose V at ENP-302', 1687545000, 1688971091, 1, '2023-07-10 12:08:11', 0),
(32255, 36, 0, 2, '', 2202306240003, 142, '3082,1', '136', 'Paid as Local purchase expenses ', 1687545000, 1688971123, 1, '2023-07-10 12:08:43', 0),
(32256, 36, 0, 2, '417', 2202306240004, 143, '2913,1', '136', 'Paid as Contract wages to Jose V at ENP-306', 1687545000, 1688971166, 1, '2023-07-10 12:09:26', 0),
(32257, 36, 0, 2, '409', 2202306260001, 144, '2917,1', '136', 'Paid as Name sticker printing charges at ENP-300', 1687717800, 1688971671, 1, '2023-07-10 12:17:51', 0),
(32258, 36, 0, 2, '', 2202306260002, 145, '3082,1', '136', 'Paid as Local purchase expenses ', 1687717800, 1688971709, 1, '2023-07-10 12:18:29', 0),
(32259, 36, 0, 2, '', 2202306270001, 146, '3291', '136', 'TA & DA to Ajith (Udayappan kudiruppu to Vizhinjam) for Marketing ', 1687804200, 1688971761, 1, '2023-07-10 12:19:21', 0),
(32260, 36, 0, 2, '', 2202306280001, 147, '2176,1', '136', 'Paid as IFAD boat inspection allowance to Christhudas on 26-06-2023', 1687890600, 1688971816, 1, '2023-07-10 12:20:16', 0),
(32261, 36, 0, 2, '', 2202306280002, 148, '2176,1', '136', 'Paid as TA to Christhudas (To Anbu sawmill for wood purchase) ', 1687890600, 1688971864, 1, '2023-07-10 12:21:04', 0),
(32262, 36, 0, 1, '416', 1202306270001, 722, '11887', '136', 'Cash received as Final settlement at ENP-302', 1687804200, 1688971921, 1, '2023-07-10 12:22:01', 0),
(32400, 36, 0, 2, '', 2202307010001, 160, '2182,1', '136', 'Purchase of Wall putty for new mold work at ENM-11', 1688149800, 1689669943, 1, '2023-07-18 14:15:43', 0),
(32264, 36, 0, 2, '416', 2202306280004, 150, '3291', '136', 'Paid as Marketing expenses at ENP-302', 1687890600, 1688972014, 1, '2023-07-10 12:23:34', 0),
(32265, 36, 0, 2, '', 2202306290001, 151, '3553,1', '136', 'Paid as Donation to Charitable trust ', 1687977000, 1688972136, 1, '2023-07-10 12:25:36', 0),
(32266, 36, 0, 2, '', 2202306290002, 152, '2176,1', '136', 'Paid as Local purchase expenses (For Mold work) ', 1687977000, 1688972187, 1, '2023-07-10 12:26:27', 0),
(32267, 36, 0, 2, 'ENM-11', 2202306300001, 153, '3082,1', '136', 'Paid as Local purchase expenses (For Mold work)', 1688063400, 1688972233, 1, '2023-07-10 12:27:13', 0),
(32268, 36, 0, 2, '417', 2202306300002, 154, '2913,1', '136', 'Paid as Hull work contract wages to Jose V at ENP-306', 1688063400, 1688972285, 1, '2023-07-10 12:28:05', 0),
(32269, 36, 0, 2, 'ENM-11', 2202306300003, 155, '2913,1', '136', 'Paid as Mold work contract wages at ENM-11', 1688063400, 1688972334, 1, '2023-07-10 12:28:54', 0),
(32270, 36, 0, 2, '', 2202306300004, 156, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of June-2023', 1688063400, 1688972415, 1, '2023-07-10 12:30:15', 0),
(32271, 36, 0, 2, '', 2202306300005, 157, '2160,1', '136', 'Paid as Yard In-charges allowance to Jose Alphonse for the month of June-2023', 1688063400, 1688972665, 1, '2023-07-10 12:34:25', 0),
(32272, 36, 0, 2, '', 2202306300006, 158, '2921,1', '136', 'Paid as TA to Christhudas for the month of June-2023', 1688063400, 1688972734, 1, '2023-07-10 12:35:34', 0),
(32273, 36, 0, 2, '', 2202306300007, 159, '3284,1', '136', 'Paid as TA to Jose Alphonse for the month of June-2023', 1688063400, 1688972787, 1, '2023-07-10 12:36:27', 0),
(32274, 38, 0, 1, '2141', 1202307010001, 10547, '11700', '140', '37feet boat extra work amount received ', 1688149800, 1688973602, 1, '2023-07-10 12:50:02', 0),
(32275, 38, 0, 1, '2148', 1202307030001, 10548, '10252', '140', '31feet boat extra work amount received ', 1688322600, 1688973687, 1, '2023-07-10 12:51:27', 0),
(32276, 38, 0, 1, '2145', 1202307040001, 10549, '11767', '140', '31feet boat extra work 5th advance received ', 1688409000, 1688973773, 1, '2023-07-10 12:52:53', 0),
(32277, 38, 0, 1, '2149', 1202307050001, 10550, '11890', '140', '29feet boat 2nd advance received ', 1688495400, 1688973842, 1, '2023-07-10 12:54:02', 0),
(32278, 38, 0, 1, '2144', 1202307070001, 10551, '10678', '140', '29feet boat extra work final amount received ', 1688668200, 1688973923, 1, '2023-07-10 12:55:23', 0),
(32279, 38, 0, 1, '2145', 1202307070002, 10552, '11767', '140', '31feet boat extra work final amount received ', 1688668200, 1688973991, 1, '2023-07-10 12:56:31', 0),
(32280, 38, 0, 2, '', 2202307010001, 240, '3090,1', '140', 'Purchase of materials bill no C22-30317 (MAR23)', 1688149800, 1688974098, 1, '2023-07-10 12:58:18', 0),
(32281, 38, 0, 2, '2147', 2202307030001, 241, '2931,1', '140', '31feet boat contract labor TQP3103-Jayaseelan', 1688322600, 1688974176, 1, '2023-07-10 12:59:36', 0),
(32282, 38, 0, 2, '', 2202307040001, 242, '3550,1', '140', 'Purchase of plastic packets ', 1688409000, 1688974232, 1, '2023-07-10 13:00:32', 0),
(32283, 38, 0, 2, '', 2202307040001, 243, '2255,1', '140', 'Driling mechine spars and service charge ', 1688409000, 1688974328, 1, '2023-07-10 13:02:08', 0),
(32284, 38, 0, 2, '', 2202307040001, 244, '2245,1', '140', 'Courier charge ', 1688409000, 1688974374, 1, '2023-07-10 13:02:54', 0),
(32285, 38, 0, 2, '', 2202307040001, 245, '3090,1', '140', 'Purchase of plywood 24sfeet ', 1688409000, 1688974440, 1, '2023-07-10 13:04:00', 0),
(32286, 38, 0, 2, '2147', 2202307040001, 246, '2931,1', '140', '31feet boat contract labor TQP3103-Jayaseelan', 1688409000, 1688974518, 1, '2023-07-10 13:05:18', 0),
(32287, 38, 0, 2, '', 2202307050001, 247, '2261,1', '140', 'Purchase of ciment 2kg', 1688495400, 1688974579, 1, '2023-07-10 13:06:19', 0),
(32288, 38, 0, 2, '', 2202307050001, 248, '3090,1', '140', 'Purchase of emary 2meter', 1688495400, 1688974626, 1, '2023-07-10 13:07:06', 0),
(32289, 38, 0, 2, '', 2202307050001, 249, '3090,1', '140', 'Purchase of mask 100nos', 1688495400, 1688974683, 1, '2023-07-10 13:08:03', 0),
(32290, 38, 0, 2, '', 2202307050001, 250, '2243,1', '140', 'Purchase of drinking water june-23', 1688495400, 1688974763, 1, '2023-07-10 13:09:23', 0),
(32291, 38, 0, 2, '', 2202307050001, 251, '2244,1', '140', 'Petrol expense for mechine repair perpose at KKL', 1688495400, 1688974843, 1, '2023-07-10 13:10:43', 0),
(32292, 38, 0, 2, '2147', 2202307050001, 252, '5868,1', '140', '31feet boat frame set making charge TQP3103-Pacri', 1688495400, 1688974929, 1, '2023-07-10 13:12:09', 0),
(32293, 38, 0, 2, 'TQM51', 2202307050001, 253, '2931,1', '140', '37feet boat deck mould contract labor -Ranjith kumar', 1688495400, 1688975055, 1, '2023-07-10 13:14:15', 0),
(32294, 38, 0, 2, '', 2202307050001, 254, '3139,1', '140', 'Mobile allowance may,june 23  Baskaran', 1688495400, 1688975119, 1, '2023-07-10 13:15:19', 0),
(32295, 38, 0, 2, 'TQM53', 2202307050001, 255, '2931,1', '140', '32feet boat deck mould contract labor -Sekar', 1688495400, 1688975218, 1, '2023-07-10 13:16:58', 0),
(32296, 38, 0, 2, '', 2202307060001, 256, '3551,1', '140', 'Purchase of empty ciment bags 50nos', 1688581800, 1688975307, 1, '2023-07-10 13:18:27', 0),
(32297, 38, 0, 2, '', 2202307060001, 257, '2244,1', '140', 'Purchase of diesal ', 1688581800, 1688975364, 1, '2023-07-10 13:19:24', 0),
(32298, 38, 0, 2, '', 2202307060001, 258, '3090,1', '140', 'Purchase  of gi pipe bill no 12614', 1688581800, 1688975422, 1, '2023-07-10 13:20:22', 0),
(32299, 38, 0, 2, '', 2202307070001, 259, '3090,1', '140', 'Purchase of gi pipe bill no D23-12753', 1688668200, 1688975477, 1, '2023-07-10 13:21:17', 0),
(32300, 38, 0, 2, '', 2202307070001, 260, '2253,1', '140', 'Purchase of girip 8meter bill no 2986', 1688668200, 1688975550, 1, '2023-07-10 13:22:30', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(32301, 38, 0, 2, '', 2202307070001, 261, '3090,1', '140', 'Purchase of waste 1kg ', 1688668200, 1688975589, 1, '2023-07-10 13:23:09', 0),
(32302, 38, 0, 2, '', 2202307070001, 262, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 12753', 1688668200, 1688975655, 1, '2023-07-10 13:24:15', 0),
(32303, 38, 0, 2, '', 2202307070001, 263, '3090,1', '140', 'Purchase of materials bill no 12754', 1688668200, 1688975708, 1, '2023-07-10 13:25:08', 0),
(32304, 38, 0, 2, '', 2202307070001, 264, '3090,1', '140', 'Purchase of steel rad bill no 610', 1688668200, 1688976091, 1, '2023-07-10 13:31:31', 0),
(32305, 38, 0, 2, '', 2202307070001, 265, '3090,1', '140', 'Purchase of bed bed, bold net ', 1688668200, 1688976146, 1, '2023-07-10 13:32:26', 0),
(32306, 38, 0, 2, '', 2202307080001, 266, '3090,1', '140', 'Purchase of steel rad bill no 609', 1688754600, 1688976209, 1, '2023-07-10 13:33:29', 0),
(32307, 38, 0, 2, '', 2202307080001, 267, '2253,1', '140', 'Purchase of sr paste ', 1688754600, 1688976259, 1, '2023-07-10 13:34:19', 0),
(32308, 38, 0, 2, '', 2202307080001, 268, '2931,1', '140', '32boat deck mould plug work contract labor -Sekar', 1688754600, 1688976352, 1, '2023-07-10 13:35:52', 0),
(32309, 38, 0, 2, '', 2202307080001, 270, '2244,1', '140', 'Travel and petrol allowance june23-Baskaran', 1688754600, 1688977127, 1, '2023-07-10 13:48:47', 0),
(32310, 38, 0, 2, '', 2202307080001, 271, '2244,1', '140', 'Travel and petrol allowance may23 -Baskaran', 1688754600, 1688977190, 1, '2023-07-10 13:49:50', 0),
(32311, 38, 0, 2, '', 2202307080001, 272, '2241,1', '140', 'Staffs tea allowance apl,may,june23', 1688754600, 1688977265, 1, '2023-07-10 13:51:05', 0),
(32312, 38, 0, 2, '', 2202307080001, 273, '2236,1', '140', 'Staffs washing allowance apl,may,june23', 1688754600, 1688977329, 1, '2023-07-10 13:52:10', 0),
(32313, 38, 0, 2, '', 2202307080001, 374, '3139,1', '140', 'Mobile allowance june23 -Anbuselvan', 1688754600, 1688977413, 1, '2023-07-10 13:53:33', 0),
(32314, 38, 0, 2, '', 2202307080001, 275, '3090,1', '140', 'Purchase  of wax 1kg ', 1688754600, 1688977464, 1, '2023-07-10 13:54:24', 0),
(32315, 38, 0, 2, '', 2202307080001, 276, '3090,1', '140', 'Purchase of pvc pipe bill no 12900', 1688754600, 1688977510, 1, '2023-07-10 13:55:10', 0),
(32316, 38, 0, 2, '', 2202307080001, 277, '2244,1', '140', 'Petrol expense for wax purchase perpose  at KKL', 1688754600, 1688977576, 1, '2023-07-10 13:56:16', 0),
(32317, 38, 0, 2, '2147', 2202307080001, 278, '2931,1', '140', '31feet boat bonding work contract labor TQP 3103-Jayaseelan', 1688754600, 1688977655, 1, '2023-07-10 13:57:35', 0),
(32318, 38, 0, 2, '2141', 2202307080001, 279, '2931,1', '140', '37feet boat contract labor TQP 3099-Paulraj', 1688754600, 1688977750, 1, '2023-07-10 13:59:10', 0),
(32319, 38, 0, 2, '2143', 2202307080001, 280, '2931,1', '140', '32feet boat contract labor TQP3101-Ganesh', 1688754600, 1688977820, 1, '2023-07-10 14:00:20', 0),
(32320, 38, 0, 2, '', 2202307080001, 281, '3090,1', '140', 'Purchase of wood bill no 2439', 1688754600, 1688977873, 1, '2023-07-10 14:01:13', 0),
(32321, 38, 0, 2, '', 2202307080001, 282, '3090,1', '140', 'Purchase of materials bill no SKM23/24-31 june23', 1688754600, 1688977941, 1, '2023-07-10 14:02:21', 0),
(32322, 38, 0, 2, '', 2202307080001, 283, '3090,1', '140', 'Purchase of materials bill no SKM23/23-9 may23', 1688754600, 1688977994, 1, '2023-07-10 14:03:14', 0),
(32323, 38, 0, 2, '', 2202307080001, 284, '2946,1', '140', 'Watchmen salary june 23 -Piremananth', 1688754600, 1688978060, 1, '2023-07-10 14:04:20', 0),
(32324, 38, 0, 2, '', 2202307080001, 285, '3090,1', '140', 'Purchase of water line pvc pipe bill no 2771 (21.4.23)', 1688754600, 1688978184, 1, '2023-07-10 14:06:24', 0),
(32325, 38, 0, 2, '', 2202307080001, 286, '2253,1', '140', 'Purchase of girip 15meter bill no 545', 1688754600, 1688978249, 1, '2023-07-10 14:07:29', 0),
(32326, 38, 0, 2, 'TQM51', 2202307080001, 287, '2931,1', '140', '37feet boat deck mould releace work contract labor -Periyasamy', 1688754600, 1688978340, 1, '2023-07-10 14:09:00', 0),
(32327, 38, 0, 2, '', 2202307080001, 288, '2939,1', '140', 'Allowance for june 23 Jayaseelan', 1688754600, 1688978434, 1, '2023-07-10 14:10:34', 0),
(32328, 38, 0, 2, '2145', 2202307080001, 289, '2933,1', '140', '31feet boat extra work contract labor TQP3100-Anthony', 1688754600, 1688978609, 1, '2023-07-10 14:13:29', 0),
(32329, 38, 0, 2, '2144', 2202307080001, 290, '2933,1', '140', '29feet boat extra work contract labor TQP3102 Anthony', 1688754600, 1688978692, 1, '2023-07-10 14:14:52', 0),
(32330, 38, 0, 2, '', 2202307090001, 291, '3090,1', '140', 'Purchase of wood bill no 2467 30.5.23', 1688841000, 1688978761, 1, '2023-07-10 14:16:01', 0),
(32331, 38, 0, 2, '', 2202307090001, 292, '2253,1', '140', 'Purchase of sr paste 2kg bill no 12837', 1688841000, 1688978846, 1, '2023-07-10 14:17:26', 0),
(32332, 38, 0, 2, '', 2202307080001, 269, '3090,1', '140', 'purchase of  Water line pvc pipe bill no 16', 1688754600, 1688979273, 1, '2023-07-10 14:24:33', 0),
(32333, 35, 0, 2, '', 2202307040001, 153, '2128,1', '134', 'Paid as Drinking water expenses ', 1688409000, 1689224124, 1, '2023-07-13 10:25:24', 0),
(32334, 35, 0, 2, '', 2202307060001, 154, '5972', '134', 'Cash Received via Bank at Order No 318', 1688581800, 1689224228, 1, '2023-07-13 10:27:08', 0),
(32335, 35, 0, 2, '318', 2202307070001, 155, '2953,1', '134', 'Paid as Art work labor charges at NEP-167', 1688668200, 1689224465, 1, '2023-07-13 10:31:05', 0),
(32336, 35, 0, 1, '318', 1202307070001, 5089, '11400', '134', 'Cash received as part payment at NEP-167 (NEFT)', 1688668200, 1689224767, 1, '2023-07-13 10:36:07', 0),
(32337, 35, 0, 1, 'NER-1053', 1202307030001, 5088, '10410', '134', 'Cash received as final settlement at NER-1053', 1688322600, 1689224857, 1, '2023-07-13 10:37:37', 0),
(32338, 39, 0, 2, 'VEM-06', 2202307010001, 318, '3372,1', '142', 'Paid as 18ft Speed boat mold loading charges ', 1688149800, 1689231185, 1, '2023-07-13 12:23:05', 0),
(32339, 39, 0, 2, '1258', 2202307030001, 319, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-814', 1688322600, 1689231392, 1, '2023-07-13 12:26:32', 0),
(32340, 39, 0, 2, '1258', 2202307030002, 320, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-814', 1688322600, 1689231676, 1, '2023-07-13 12:31:16', 0),
(32341, 39, 0, 2, '1258', 2202307030003, 321, '2877,1', '142', 'Paid as Contract wages to Krishna prasad at VEP-814', 1688322600, 1689231718, 1, '2023-07-13 12:31:58', 0),
(32342, 39, 0, 2, 'VFP-22', 2202307030004, 322, '2877,1', '142', 'Paid as Contract wages to Mohanan at VFP-22', 1688322600, 1689231764, 1, '2023-07-13 12:32:44', 0),
(32343, 39, 0, 2, 'ENM-11', 2202307030005, 323, '2297,1', '142', 'Purchase of Gypsomax Plaster for Enayam boatyard (Mold work)', 1688322600, 1689232297, 1, '2023-07-13 12:41:37', 0),
(32344, 39, 0, 2, '1258', 2202307040001, 324, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-814', 1688409000, 1689233039, 1, '2023-07-13 12:53:59', 0),
(32345, 39, 0, 2, '1244', 2202307040002, 325, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-797', 1688409000, 1689233085, 1, '2023-07-13 12:54:45', 0),
(32346, 39, 0, 2, '1266', 2202307040003, 326, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-817', 1688409000, 1689233218, 1, '2023-07-13 12:56:58', 0),
(32347, 39, 0, 2, '1266', 2202307040004, 327, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-817', 1688409000, 1689234147, 1, '2023-07-13 13:12:27', 0),
(32348, 39, 0, 2, 'VER-1664', 2202307040005, 328, '2877,1', '142', 'Paid as Contract wages to Krishna prasad at VER-1664', 1688409000, 1689234305, 1, '2023-07-13 13:15:05', 0),
(32349, 39, 0, 2, '1244', 2202307040006, 329, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-797', 1688409000, 1689234414, 1, '2023-07-13 13:16:54', 0),
(32350, 39, 0, 2, '1266', 2202307040007, 330, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-817	', 1688409000, 1689234658, 1, '2023-07-13 13:20:58', 0),
(32351, 39, 0, 1, '1258', 1202307030001, 11113, '11406', '142', 'Cash received as Part payment at VEP-814', 1688322600, 1689234794, 1, '2023-07-13 13:23:14', 0),
(32352, 39, 0, 1, '1258', 1202307040001, 11114, '11406', '142', 'Cash received as Part payment at VEP-814', 1688409000, 1689234854, 1, '2023-07-13 13:24:14', 0),
(32353, 39, 0, 2, '1258', 2202307040008, 331, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-814', 1688409000, 1689235435, 1, '2023-07-13 13:33:55', 0),
(32354, 39, 0, 2, '', 2202307040009, 332, '2896', '142', 'Supporting staff salary to Herman for the month of June-2023', 1688409000, 1689235534, 1, '2023-07-13 13:35:34', 0),
(32355, 39, 0, 2, '', 2202307040010, 333, '2896', '142', 'Supporting staff salary to Anthonies for the month of June-2023', 1688409000, 1689235581, 1, '2023-07-13 13:36:21', 0),
(32356, 39, 0, 2, '', 2202307040011, 334, '2284,1', '142', 'Purchase of Stationary items ', 1688409000, 1689235619, 1, '2023-07-13 13:36:59', 0),
(32357, 39, 0, 2, '1258', 2202307040012, 335, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-814', 1688409000, 1689237948, 1, '2023-07-13 14:15:48', 0),
(32358, 39, 0, 2, '1265', 2202307040013, 336, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-813', 1688409000, 1689238000, 1, '2023-07-13 14:16:40', 0),
(32359, 39, 0, 2, '1265', 2202307040014, 337, '2877,1', '142', 'Paid as Contract wages to Sarvadhamanan at VEP-813', 1688409000, 1689238041, 1, '2023-07-13 14:17:21', 0),
(32360, 39, 0, 2, 'VFP-22', 2202307040015, 338, '2877,1', '142', 'Paid as Contract wages to Mohanan at VFP-22	', 1688409000, 1689238093, 1, '2023-07-13 14:18:13', 0),
(32361, 39, 0, 2, '', 2202307040016, 339, '3188', '142', 'Paid as Local purchase expenses ', 1688409000, 1689238136, 1, '2023-07-13 14:18:57', 0),
(32362, 39, 0, 2, '', 2202307040017, 340, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1688409000, 1689238182, 1, '2023-07-13 14:19:42', 0),
(32363, 39, 0, 2, '1265', 2202307040018, 341, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-813', 1688409000, 1689238234, 1, '2023-07-13 14:20:34', 0),
(32364, 39, 0, 2, '1282', 2202307040019, 342, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-815', 1688409000, 1689238276, 1, '2023-07-13 14:21:16', 0),
(32365, 39, 0, 2, '1285', 2202307040020, 343, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-816', 1688409000, 1689238317, 1, '2023-07-13 14:21:57', 0),
(32366, 39, 0, 2, 'VFP-22', 2202307040021, 344, '2877,1', '142', 'Paid as Contract wages to Saravanan at VFP-22', 1688409000, 1689238360, 1, '2023-07-13 14:22:40', 0),
(32367, 39, 0, 1, '1258', 1202307050001, 11115, '11406', '142', 'Cash received as Part payment at VEP-814', 1688495400, 1689238443, 1, '2023-07-13 14:24:03', 0),
(32368, 39, 0, 1, 'VER-1666', 1202307050002, 11116, '11765', '142', 'Cash received as Full settlement at VER-1666', 1688495400, 1689238507, 1, '2023-07-13 14:25:07', 0),
(32369, 39, 0, 1, '1287', 1202307050003, 11117, '11905', '142', 'Cash received as Advance payment at order no 1287', 1688495400, 1689238807, 1, '2023-07-13 14:30:07', 0),
(32370, 39, 0, 2, '', 2202307050001, 345, '2877,1', '142', 'Paid as Wood arrangement contract wages to Vineesh', 1688495400, 1689239023, 1, '2023-07-13 14:33:43', 0),
(32374, 39, 0, 2, '1285', 2202307050002, 348, '2877,1', '142', 'Paid as Contract wages to Sarvadhamanan at VEP-816', 1688495400, 1689239882, 1, '2023-07-13 14:48:02', 0),
(32372, 39, 0, 2, '', 2202307050001, 347, '2877,1', '142', 'Paid as Contract wages to Sarvadamanan at VFP-21', 1688495400, 1689239727, 1, '2023-07-13 14:45:27', 0),
(32373, 39, 0, 2, '1266', 2202307050001, 346, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-817	', 1688495400, 1689239780, 1, '2023-07-13 14:46:20', 0),
(32375, 39, 0, 2, '1282', 2202307050003, 349, '2877,1', '142', 'Paid as Contract wages to Sarvadhamanan at VEP-815', 1688495400, 1689239934, 1, '2023-07-13 14:48:54', 0),
(32376, 39, 0, 2, 'VER-1664', 2202307050004, 350, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VER-1664	', 1688495400, 1689239977, 1, '2023-07-13 14:49:37', 0),
(32377, 39, 0, 2, 'VER-1657', 2202307050005, 351, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VER-1657', 1688495400, 1689240027, 1, '2023-07-13 14:50:27', 0),
(32378, 39, 0, 2, '1244', 2202307050006, 352, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-797	', 1688495400, 1689240068, 1, '2023-07-13 14:51:08', 0),
(32379, 39, 0, 2, '1266', 2202307050007, 353, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-817', 1688495400, 1689240107, 1, '2023-07-13 14:51:47', 0),
(32380, 39, 0, 2, '', 2202307050008, 354, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1688495400, 1689240154, 1, '2023-07-13 14:52:34', 0),
(32381, 39, 0, 2, '', 2202307050009, 355, '2896', '142', 'Paid as Supporting staff salary to Anthonies for the month of June-2023', 1688495400, 1689240209, 1, '2023-07-13 14:53:29', 0),
(32382, 39, 0, 2, '', 2202307050010, 356, '3188', '142', 'Paid as Local purchase expenses at Invoice no- AKC-30', 1688495400, 1689240254, 1, '2023-07-13 14:54:14', 0),
(32383, 39, 0, 2, 'VER-1667', 2202307060001, 357, '3372,1', '142', 'Paid as Crane service charges at VER-1667 ', 1688581800, 1689240379, 1, '2023-07-13 14:56:19', 0),
(32384, 39, 0, 2, '', 2202307060002, 358, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1688581800, 1689240416, 1, '2023-07-13 14:56:56', 0),
(32385, 39, 0, 2, '1258', 2202307060003, 359, '2877,1', '142', 'Paid as Contract wages to Dasan at VEP-814	', 1688581800, 1689240466, 1, '2023-07-13 14:57:46', 0),
(32386, 39, 0, 2, '', 2202307060004, 360, '3372,1', '142', 'Paid as TA to Sarvadhamanan for the month of June-2023', 1688581800, 1689240520, 1, '2023-07-13 14:58:40', 0),
(32387, 39, 0, 1, '1288', 1202307060001, 11118, '11906', '142', 'Cash received as Advance payment at order no: 1288', 1688581800, 1689240913, 1, '2023-07-13 15:05:13', 0),
(32388, 39, 0, 2, '', 2202307060005, 361, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-31', 1688581800, 1689241018, 1, '2023-07-13 15:06:58', 0),
(32389, 39, 0, 2, '', 2202307060006, 362, '2877,1', '142', 'Paid as Contract wages to Ebin Gomez', 1688581800, 1689241055, 1, '2023-07-13 15:07:35', 0),
(32390, 39, 0, 2, 'VER-1657', 2202307060007, 363, '3186', '142', 'Paid as Repair work outside allowance to Silvayyan at VER-1657', 1688581800, 1689241110, 1, '2023-07-13 15:08:30', 0),
(32391, 39, 0, 2, '', 2202307070001, 364, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-32', 1688668200, 1689241181, 1, '2023-07-13 15:09:41', 0),
(32392, 39, 0, 2, '', 2202307070002, 365, '2291,1', '142', 'TA & DA to Ajith K for 2 days (18-05-2023 & 07-07-2023)', 1688668200, 1689241231, 1, '2023-07-13 15:10:31', 0),
(32393, 39, 0, 2, '', 2202307070003, 366, '2889,1', '142', 'Paid as Special allowance to Krishnakumar for the month of June-2023', 1688668200, 1689241298, 1, '2023-07-13 15:11:38', 0),
(32394, 39, 0, 2, '', 2202307070004, 367, '3188', '142', 'Paid as Local purchase expenses ', 1688668200, 1689241335, 1, '2023-07-13 15:12:15', 0),
(32395, 39, 0, 2, '1283', 2202307070005, 368, '2883,1', '142', 'Paid as Name sticker printing charges at VEP-818', 1688668200, 1689241381, 1, '2023-07-13 15:13:01', 0),
(32396, 39, 0, 2, '', 2202307080001, 369, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-33', 1688754600, 1689241433, 1, '2023-07-13 15:13:53', 0),
(32397, 39, 0, 2, '', 2202307100001, 370, '3188', '142', 'Paid as Local purchase expenses at Invoice No: AKC-34', 1688927400, 1689241489, 1, '2023-07-13 15:14:49', 0),
(32398, 39, 0, 2, '1286', 2202307100002, 371, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-819', 1688927400, 1689241535, 1, '2023-07-13 15:15:35', 0),
(32399, 39, 0, 2, '', 2202307100003, 372, '2281,1', '142', 'Purchase of Drinking water ', 1688927400, 1689241574, 1, '2023-07-13 15:16:14', 0),
(32401, 36, 0, 2, '', 2202307010002, 161, '2166,1', '136', 'Drinking water purchase expenses ', 1688149800, 1689669973, 1, '2023-07-18 14:16:13', 0),
(32402, 36, 0, 2, 'ENM-11', 2202307010003, 162, '2913,1', '136', 'Paid as Mold work contract wages at ENM-11', 1688149800, 1689670032, 1, '2023-07-18 14:17:12', 0),
(32403, 36, 0, 2, 'ENR-51', 2202307010004, 163, '2913,1', '136', 'Paid as Repair work contract wages to Jose V at ENR-51', 1688149800, 1689670088, 1, '2023-07-18 14:18:08', 0),
(32404, 36, 0, 2, 'ENR-51', 2202307010005, 164, '3084,1', '136', 'Paid as Repair work outside allowance to Jose V at ENR-51', 1688149800, 1689670137, 1, '2023-07-18 14:18:57', 0),
(32405, 36, 0, 2, '', 2202307010006, 165, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the Month of June-2023', 1688149800, 1689670211, 1, '2023-07-18 14:20:11', 0),
(32406, 36, 0, 2, '', 2202307030001, 166, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1688322600, 1689670256, 1, '2023-07-18 14:20:56', 0),
(32407, 36, 0, 2, '', 2202307040001, 167, '2173,1', '136', 'Purchase of Agar patties & Soap ', 1688409000, 1689670315, 1, '2023-07-18 14:21:55', 0),
(32408, 36, 0, 2, 'ENM-11', 2202307050001, 168, '2182,1', '136', 'Material purchase for Mold fabrication at ENM-11', 1688495400, 1689671582, 1, '2023-07-18 14:43:02', 0),
(32409, 36, 0, 2, 'ENM-11', 2202307080001, 169, '2913,1', '136', 'Paid as Mold work contract wages to Jose V at ENM-11', 1688754600, 1689671653, 1, '2023-07-18 14:44:13', 0),
(32410, 36, 0, 2, '', 2202307110001, 170, '3082,1', '136', 'Paid as Local purchase expenses (Water paper items) ', 1689013800, 1689671698, 1, '2023-07-18 14:44:58', 0),
(32411, 36, 0, 2, 'ENM-11', 2202307150001, 171, '2913,1', '136', 'Paid as Mold work contract wages to Jose V at ENM-11', 1689359400, 1689671751, 1, '2023-07-18 14:45:51', 0),
(32412, 36, 0, 1, '', 1202307040001, 723, '6301,1', '136', 'Cash received as Coconut sales amount ', 1688409000, 1689671899, 1, '2023-07-18 14:48:19', 0),
(32413, 36, 0, 1, 'ENR-50', 1202307050001, 724, '6934', '136', 'Full settlement at ENR-50', 1688495400, 1689671941, 1, '2023-07-18 14:49:01', 0),
(32414, 36, 0, 1, '387', 1202307180001, 725, '9583', '136', 'Cash received as Full settlement at ENP-277', 1689618600, 1689672021, 1, '2023-07-18 14:50:21', 0),
(32415, 36, 0, 2, '', 2202307160001, 172, '3082,1', '136', 'Paid as Local purchase expenses ', 1689445800, 1689672080, 1, '2023-07-18 14:51:20', 0),
(32416, 36, 0, 2, '', 2202307180001, 173, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1689618600, 1689672115, 1, '2023-07-18 14:51:55', 0),
(32417, 36, 0, 2, '', 2202307180002, 174, '2176,1', '136', 'Paid as TA & DA to Ajith K for Furniture delivery to KDFSF on 10-07-2023', 1689618600, 1689672174, 1, '2023-07-18 14:52:54', 0),
(32440, 36, 0, 2, '', 2202307180007, 175, '2176,1', '136', 'Paid as TA & DA to Christhudas for plywood purchase for mold fabrication at ENM-12', 1689618600, 1689843186, 1, '2023-07-20 14:23:06', 0),
(32419, 36, 0, 2, '', 2202307180004, 176, '2176,1', '136', 'Paid as TA & DA to Ajith K for Flex printing & Designing on 15-07-2023', 1689618600, 1689672451, 1, '2023-07-18 14:57:31', 0),
(32420, 36, 0, 2, 'ENM-12', 2202307180005, 177, '2182,1', '136', 'Purchase of Plywood for New Ice box mold fabrication ', 1689618600, 1689672500, 1, '2023-07-18 14:58:20', 0),
(32421, 36, 0, 2, '', 2202307180006, 178, '2173,1', '136', 'Paid as Donation amount to Annai Theresa Star Foundation ', 1689618600, 1689672581, 1, '2023-07-18 14:59:41', 0),
(32422, 38, 0, 2, '', 2202307100001, 293, '3307,1', '140', 'Transport charge for catilst shifting  bill no 441', 1688927400, 1689674633, 1, '2023-07-18 15:33:53', 0),
(32423, 38, 0, 2, '', 2202307100001, 294, '2253,1', '140', 'Purchase of gi pipe ', 1688927400, 1689674758, 1, '2023-07-18 15:35:58', 0),
(32424, 38, 0, 2, '', 2202307100001, 205, '3307,1', '140', 'Transport charge for gi pipe shifting ', 1688927400, 1689674854, 1, '2023-07-18 15:37:34', 0),
(32425, 38, 0, 2, '', 2202307100001, 296, '3306,1', '140', 'Unloading charge for materials shifting bill no 412', 1688927400, 1689675018, 1, '2023-07-18 15:40:18', 0),
(32426, 38, 0, 2, '', 2202307100001, 297, '3550,1', '140', 'Purchase of plastic packets 10nos', 1688927400, 1689675077, 1, '2023-07-18 15:41:17', 0),
(32427, 38, 0, 2, '', 2202307100001, 298, '3090,1', '140', 'Purchase of gi pie bill no 13132', 1688927400, 1689675148, 1, '2023-07-18 15:42:28', 0),
(32428, 38, 0, 2, '2141', 2202307100001, 299, '5868,1', '140', '37feet boat frame set making charge TQP3099 -Pacri', 1688927400, 1689675250, 1, '2023-07-18 15:44:10', 0),
(32429, 38, 0, 2, '', 2202307100001, 300, '3090,1', '140', 'Purchase of gi pipe bill no 13139', 1688927400, 1689675516, 1, '2023-07-18 15:48:36', 0),
(32430, 38, 0, 2, '', 2202307130001, 330, '2253,1', '140', 'Purchase of soap 10nos', 1689186600, 1689675572, 1, '2023-07-18 15:49:32', 0),
(32431, 38, 0, 2, '2148', 2202307130001, 302, '5868,1', '140', '31feet boat frame set making charge TQP3104 -Pacri', 1689186600, 1689675720, 1, '2023-07-18 15:52:00', 0),
(32432, 38, 0, 2, '', 2202307130001, 303, '3090,1', '140', 'Purchase of materials bill no 13612 13623 13617', 1689186600, 1689675791, 1, '2023-07-18 15:53:11', 0),
(32433, 38, 0, 2, '', 2202307130001, 304, '3307,1', '140', 'Transport charge for materials shifting bill no 13612', 1689186600, 1689675856, 1, '2023-07-18 15:54:16', 0),
(32434, 38, 0, 2, '', 2202307130001, 305, '3090,1', '140', 'Purchase of gi pipe bill no 13661 13139', 1689186600, 1689675913, 1, '2023-07-18 15:55:13', 0),
(32435, 38, 0, 2, '', 2202307140001, 306, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 13661 13139', 1689273000, 1689675989, 1, '2023-07-18 15:56:29', 0),
(32436, 38, 0, 2, '', 2202307140001, 307, '3550,1', '140', 'Purchase of plastic packets ', 1689273000, 1689676147, 1, '2023-07-18 15:59:07', 0),
(32437, 38, 0, 2, '', 2202307140001, 308, '2253,1', '140', 'Purchase  of steel rad ', 1689273000, 1689676201, 1, '2023-07-18 16:00:01', 0),
(32438, 38, 0, 1, 'TQR 2276', 1202307130001, 10553, '11722', '140', 'Repair work amount received ', 1689186600, 1689676681, 1, '2023-07-18 16:08:01', 0),
(32439, 38, 0, 1, '2149', 1202307130002, 10554, '11890', '140', '29feet boat 3ed advance received', 1689186600, 1689676749, 1, '2023-07-18 16:09:09', 0),
(32441, 36, 0, 2, '', 2202307180008, 179, '3082,1', '136', 'Local purchase expenses ', 1689618600, 1689843249, 1, '2023-07-20 14:24:09', 0),
(32442, 36, 0, 2, '', 2202307180009, 180, '3285,1', '136', 'Paid as Plywood transportation charges from Marthandam (Ordinary plywood for mold fabrication ENM-12)', 1689618600, 1689843338, 1, '2023-07-20 14:25:38', 0),
(32443, 36, 0, 2, 'ENM-12', 2202307190001, 181, '2182,1', '136', 'Purchase of Mica Sheet for Mold fabrication work ', 1689705000, 1689843393, 1, '2023-07-20 14:26:33', 0),
(32555, 36, 0, 2, 'ENR-47', 2202307250001, 193, '3084,1', '136', 'TA to Saravanan for 2 days from Veli to Enayam at ENR-47', 1690223400, 1691055634, 1, '2023-08-03 15:10:34', 0),
(32445, 36, 0, 2, '', 2202307200001, 183, '2176,1', '136', 'TA & DA to Ajith K (Udayappan Kudiruppu to Karamana) on 19-07-2023', 1689791400, 1689843500, 1, '2023-07-20 14:28:20', 0),
(32446, 35, 0, 2, '', 2202307100001, 156, '5972', '134', 'Cash deposited to SBI, Sakthikulangara', 1688927400, 1689843697, 1, '2023-07-20 14:31:37', 0),
(32447, 35, 0, 2, '', 2202307100002, 157, '2138,1', '134', 'Paid as Cash deposit bus fare ', 1688927400, 1689843737, 1, '2023-07-20 14:32:17', 0),
(32448, 35, 0, 2, '', 2202307110001, 158, '3078,1', '134', 'Local purchase expenses ', 1689013800, 1689843855, 1, '2023-07-20 14:34:15', 0),
(32449, 35, 0, 2, '', 2202307110002, 159, '2949,1', '134', 'Mica sheet pasting labor charges for mold fabrication ', 1689013800, 1689844056, 1, '2023-07-20 14:37:36', 0),
(32450, 35, 0, 2, '', 2202307110003, 160, '3274,1', '134', 'Paid as Plywood transportation charges ', 1689013800, 1689844259, 1, '2023-07-20 14:40:59', 0),
(32460, 35, 0, 2, '', 2202307110001, 161, '3273,1', '134', 'Paid as Plywood unloading charges', 1689013800, 1689845968, 1, '2023-07-20 15:09:28', 0),
(32461, 35, 0, 2, '', 2202307120002, 163, '2139,1', '134', 'Purchase of Drilling machine	', 1689100200, 1689846028, 1, '2023-07-20 15:10:28', 0),
(32459, 35, 0, 2, '', 2202307120001, 162, '3078,1', '134', 'Purchase of Bold & Screws	', 1689100200, 1689845846, 1, '2023-07-20 15:07:26', 0),
(32462, 35, 0, 2, '', 2202307140001, 164, '2964,1', '134', 'Paid as watchman salary to Antony for the month of June-2023', 1689273000, 1689846227, 1, '2023-07-20 15:13:47', 0),
(32463, 35, 0, 2, '', 2202307150001, 165, '2139,1', '134', 'Purchase of Rooter bit, Measuring tap & Driver bit (Screw) ', 1689359400, 1689846303, 1, '2023-07-20 15:15:03', 0),
(32458, 35, 0, 1, 'NER-1054', 1202307100001, 5091, '10410', '134', 'Cash received as Full settlement at NER-1054	', 1688927400, 1689845764, 1, '2023-07-20 15:06:04', 0),
(32457, 35, 0, 1, '318', 1202307080001, 5090, '11400', '134', 'Cash received as Part payment at NEP-167	', 1688754600, 1689845619, 1, '2023-07-20 15:03:39', 0),
(32464, 35, 0, 2, '', 2202307150002, 166, '3078,1', '134', 'Purchase of screws ', 1689359400, 1689846341, 1, '2023-07-20 15:15:41', 0),
(32465, 35, 0, 2, '', 2202307150003, 167, '3078,1', '134', 'Purchase of cutter blades ', 1689359400, 1689846373, 1, '2023-07-20 15:16:13', 0),
(32466, 39, 0, 2, '', 2202307110001, 373, '3188', '142', 'Purchase of Waxpool ', 1689013800, 1689848519, 1, '2023-07-20 15:51:59', 0),
(32467, 39, 0, 2, '', 2202307110002, 374, '2291,1', '142', 'TA to Anthonies for Waxpool purchase (Veli To Devi chemicals)', 1689013800, 1689848581, 1, '2023-07-20 15:53:01', 0),
(32468, 39, 0, 2, '1262', 2202307120001, 375, '2883,1', '142', 'Paid as Name sticker printing charges at VEP-820', 1689100200, 1689848648, 1, '2023-07-20 15:54:08', 0),
(32469, 39, 0, 2, 'VFP-22', 2202307120002, 376, '3373,1', '142', 'Paid as Furniture transportation charges (Veli to Enayam)', 1689100200, 1689848720, 1, '2023-07-20 15:55:20', 0),
(32470, 39, 0, 2, '1286', 2202307120003, 377, '2883,1', '142', 'Paid as Art work labor charges at VEP-819', 1689100200, 1689848767, 1, '2023-07-20 15:56:07', 0),
(32471, 39, 0, 2, '', 2202307120004, 378, '2288,1', '142', 'Purchase of Agar pathies & Soap ', 1689100200, 1689848807, 1, '2023-07-20 15:56:47', 0),
(32472, 39, 0, 2, '', 2202307130001, 379, '3372,1', '142', 'Paid as Material Unloading charges at Invoice No: 266/2023-24', 1689186600, 1689848856, 1, '2023-07-20 15:57:36', 0),
(32473, 39, 0, 1, 'VER-1668', 1202307110001, 11119, '9665', '142', 'Cash received as Part payment at VER-1668', 1689013800, 1689848955, 1, '2023-07-20 15:59:15', 0),
(32474, 39, 0, 2, '', 2202307140001, 380, '2288,1', '142', 'Purchase of Soap ', 1689273000, 1689849075, 1, '2023-07-20 16:01:15', 0),
(32475, 40, 0, 1, '', 1202307140001, 5493, '4530', '144', 'payment at 571', 1689273000, 1690167021, 1, '2023-07-24 08:20:21', 0),
(32476, 40, 0, 1, '', 1202307110001, 5492, '11201', '144', 'Payment at 307', 1689013800, 1690167137, 1, '2023-07-24 08:22:17', 0),
(32477, 40, 0, 2, '', 2202307110001, 177, '3027,1', '144', 'name write at 37', 1689013800, 1690167289, 1, '2023-07-24 08:24:49', 0),
(32478, 40, 0, 2, '', 2202307110002, 178, '5359', '144', 'Cash to bank', 1689013800, 1690167365, 1, '2023-07-24 08:26:05', 0),
(32479, 40, 0, 2, '', 2202307140001, 179, '2327,1', '144', 'Unloading charge', 1689273000, 1690167447, 1, '2023-07-24 08:27:27', 0),
(32480, 40, 0, 2, '', 2202307140002, 180, '3099,1', '144', 'Purchase of Metarials', 1689273000, 1690167504, 1, '2023-07-24 08:28:24', 0),
(32481, 40, 0, 2, '', 2202307150001, 187, '2334,1', '144', 'Commission at 307', 1689359400, 1690167581, 1, '2023-07-24 08:29:41', 0),
(32482, 40, 0, 2, '', 2202307150002, 183, '2331,1', '144', 'TA to Pushparaj', 1689359400, 1690167639, 1, '2023-07-24 08:30:39', 0),
(32483, 40, 0, 2, '', 2202307150003, 184, '3024,1', '144', 'Daily wage to thadayoose', 1689359400, 1690167699, 1, '2023-07-24 08:31:39', 0),
(32484, 40, 0, 2, '', 2202307150004, 185, '3024,1', '144', 'Daily wage to thadayoose', 1689359400, 1690167755, 1, '2023-07-24 08:32:35', 0),
(32485, 40, 0, 2, '', 2202307150005, 186, '3099,1', '144', 'Purchase of wax', 1689359400, 1690167818, 1, '2023-07-24 08:33:38', 0),
(32486, 40, 0, 1, '', 1202307220001, 5494, '10332', '144', 'Payment at 1283', 1689964200, 1690167948, 1, '2023-07-24 08:35:48', 0),
(32487, 36, 0, 2, '', 2202307210001, 184, '3083,1', '136', 'Cash Received via NEFT at SBI, Kochuveli on 19-07-2023', 1689877800, 1690189666, 1, '2023-07-24 14:37:46', 0),
(32488, 36, 0, 2, 'ENM-12', 2202307210002, 185, '2182,1', '136', 'Purchase of Mica sheet ', 1689877800, 1690189700, 1, '2023-07-24 14:38:20', 0),
(32489, 36, 0, 2, '', 2202307210003, 186, '2178,1', '136', 'Paid as Jigsaw machine service charges ', 1689877800, 1690189743, 1, '2023-07-24 14:39:03', 0),
(32490, 36, 0, 2, '', 2202307210004, 187, '2167,1', '136', 'Purchase of Diesel for Generator use ', 1689877800, 1690189778, 1, '2023-07-24 14:39:38', 0),
(32491, 36, 0, 2, '', 2202307210005, 188, '2166,1', '136', 'Paid as Drinking water expenses ', 1689877800, 1690189819, 1, '2023-07-24 14:40:19', 0),
(32492, 36, 0, 2, '418', 2202307220001, 189, '2913,1', '136', 'Paid as Hull work contract wages to Jose V at ENP-307', 1689964200, 1690189867, 1, '2023-07-24 14:41:07', 0),
(32493, 36, 0, 2, '387', 2202307220002, 190, '2169,1', '136', 'Paid as Invoice printing charges at ENP-277', 1689964200, 1690189913, 1, '2023-07-24 14:41:53', 0),
(32494, 36, 0, 1, '418', 1202307210001, 726, '11926', '136', 'Advance payment at ENP-307 (NEFT on 19-07-2023 at SBI, Kochuveli)', 1689877800, 1690189970, 1, '2023-07-24 14:42:50', 0),
(32495, 38, 0, 1, '2148', 1202307180001, 10555, '10252', '140', '31feet boat extra work 2nd advance received ', 1689618600, 1690435958, 1, '2023-07-27 11:02:38', 0),
(32496, 38, 0, 1, '2149', 1202307210001, 10556, '6820', '140', '29feet boat4th advance received ', 1689877800, 1690436369, 1, '2023-07-27 11:09:29', 0),
(32497, 38, 0, 1, '2134', 1202307210002, 10557, '7928', '140', '31feet boat final amount online received ', 1689877800, 1690436472, 1, '2023-07-27 11:11:12', 0),
(32498, 38, 0, 1, '2135', 1202307210003, 10558, '7928', '140', '475lit ice box final amount online received ', 1689877800, 1690436582, 1, '2023-07-27 11:13:02', 0),
(32499, 38, 0, 2, '', 2202307180001, 309, '3090,1', '140', 'Purchase of materials bill no 14318', 1689618600, 1690436650, 1, '2023-07-27 11:14:10', 0),
(32500, 38, 0, 2, '', 2202307190001, 310, '3090,1', '140', 'Purchase of ply woods bill no 6490', 1689705000, 1690436727, 1, '2023-07-27 11:15:27', 0),
(32501, 38, 0, 2, '', 2202307200001, 311, '2246,1', '140', 'Printout charge ', 1689791400, 1690436855, 1, '2023-07-27 11:17:35', 0),
(32502, 38, 0, 2, '', 2202307200001, 312, '3307,1', '140', 'Transport charge for resin 20cans shifting KKL to TQP bill no 281', 1689791400, 1690436953, 1, '2023-07-27 11:19:13', 0),
(32503, 38, 0, 2, '', 2202307200001, 313, '3306,1', '140', 'Unloading charge resin 20cans bill no 281', 1689791400, 1690437010, 1, '2023-07-27 11:20:10', 0),
(32504, 38, 0, 2, '', 2202307210001, 314, '3090,1', '140', 'Purchase of materials bill no 14818', 1689877800, 1690437075, 1, '2023-07-27 11:21:15', 0),
(32505, 38, 0, 2, '', 2202307210001, 315, '3307,1', '140', 'Transport charge for materials shifting bill no 14818', 1689877800, 1690437150, 1, '2023-07-27 11:22:30', 0),
(32506, 38, 0, 2, '', 2202307210001, 316, '2253,1', '140', 'Purchase of ciment ', 1689877800, 1690437209, 1, '2023-07-27 11:23:29', 0),
(32507, 38, 0, 2, '', 2202307210001, 317, '3307,1', '140', 'Freight charge for resin 20cans shifting bill no 281 NGL to KKL', 1689877800, 1690437338, 1, '2023-07-27 11:25:38', 0),
(32508, 38, 0, 2, '', 2202307210001, 318, '3307,1', '140', 'Freight for materials shifting Chennai to karaikal', 1689877800, 1690437429, 1, '2023-07-27 11:27:09', 0),
(32509, 38, 0, 2, '', 2202307210001, 319, '3307,1', '140', 'Transport charge for materials shifting karaikal to tharangambadi', 1689877800, 1690437509, 1, '2023-07-27 11:28:29', 0),
(32510, 38, 0, 2, '', 2202307210001, 320, '5561,1', '140', 'Cash online deposit for OBM Karamana account 30.6.23', 1689877800, 1690437595, 1, '2023-07-27 11:29:55', 0),
(32511, 38, 0, 2, '', 2202307220001, 321, '3090,1', '140', 'Purchase of wax 2kg bill no 14965', 1689964200, 1690437654, 1, '2023-07-27 11:30:54', 0),
(32512, 38, 0, 2, '', 2202307220001, 322, '2244,1', '140', 'Petrol allowance for materials purchase perpose bill no 14965', 1689964200, 1690437735, 1, '2023-07-27 11:32:15', 0),
(32513, 38, 0, 2, '', 2202307220001, 323, '3090,1', '140', 'Purchase of materials bill no 15034', 1689964200, 1690437795, 1, '2023-07-27 11:33:15', 0),
(32514, 38, 0, 2, '', 2202307220001, 324, '3550,1', '140', 'Purchase of plastic cup and packets ', 1689964200, 1690438280, 1, '2023-07-27 11:41:20', 0),
(32515, 39, 0, 2, '', 2202307180001, 381, '3188', '142', 'Purchase of Chemical items from Devi chemicals ', 1689618600, 1690538532, 1, '2023-07-28 15:32:12', 0),
(32516, 39, 0, 2, '', 2202307180002, 382, '2291,1', '142', 'Paid as TA to Antonies for Local purchase (Veli to Devi chemicals) ', 1689618600, 1690538582, 1, '2023-07-28 15:33:02', 0),
(32517, 39, 0, 2, '', 2202307180003, 383, '3372,1', '142', 'Paid as Material unloading charges at Invoice No: 275/2023-24 & 276/2023-24', 1689618600, 1690538647, 1, '2023-07-28 15:34:07', 0),
(32518, 39, 0, 2, '', 2202307180004, 384, '2300,1', '142', 'Paid as Yard electric work maintenance charges ', 1689618600, 1690538702, 1, '2023-07-28 15:35:02', 0),
(32519, 39, 0, 2, '', 2202307190001, 385, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1689705000, 1690538754, 1, '2023-07-28 15:35:54', 0),
(32520, 39, 0, 2, '', 2202307190002, 386, '2274,1', '142', 'Cash Paid as All staff washing allowance for the month of June-2023', 1689705000, 1690538835, 1, '2023-07-28 15:37:15', 0),
(32521, 39, 0, 2, '', 2202307190003, 387, '2279,1', '142', 'Paid as All staff Tea & Snacks allowance for the month of June-2023', 1689705000, 1690538890, 1, '2023-07-28 15:38:10', 0),
(32522, 39, 0, 2, '', 2202307190004, 388, '3188', '142', 'Paid as Local purchase expenses ', 1689705000, 1690538936, 1, '2023-07-28 15:38:56', 0),
(32523, 39, 0, 2, '', 2202307190005, 389, '3188', '142', 'Paid as Local purchase expenses at invoice no AKC-35', 1689705000, 1690538979, 1, '2023-07-28 15:39:39', 0),
(32524, 39, 0, 2, '', 2202307200001, 390, '3188', '142', 'Purchase of PVC pipe items at Invoice no: A0565/23-24', 1689791400, 1690539045, 1, '2023-07-28 15:40:45', 0),
(32525, 39, 0, 2, '', 2202307200002, 391, '3373,1', '142', 'Paid as PVC pipes transportation charges (Local purchase) ', 1689791400, 1690539092, 1, '2023-07-28 15:41:32', 0),
(32526, 39, 0, 2, '', 2202307200003, 392, '3188', '142', 'Paid as Local purchase expenses at invoice no AKC-36', 1689791400, 1690539137, 1, '2023-07-28 15:42:17', 0),
(32527, 39, 0, 2, '1291', 2202307210001, 393, '2883,1', '142', 'Purchase of reflecting paper ', 1689877800, 1690539262, 1, '2023-07-28 15:44:22', 0),
(32528, 39, 0, 2, '', 2202307210002, 394, '2281,1', '142', 'Paid as Drinking water expenses ', 1689877800, 1690539318, 1, '2023-07-28 15:45:18', 0),
(32529, 39, 0, 2, '', 2202307210003, 395, '2291,1', '142', 'Paid as TA to Anthonies for Material transfer from Vallavilai to Veli', 1689877800, 1690539377, 1, '2023-07-28 15:46:17', 0),
(32530, 39, 0, 2, '', 2202307210004, 396, '3188', '142', 'Paid as Local purchase expenses at invoice no AKC-37', 1689877800, 1690539404, 1, '2023-07-28 15:46:44', 0),
(32531, 39, 0, 2, '', 2202307220001, 397, '3188', '142', 'Purchase of screws & Bit ', 1689964200, 1690539454, 1, '2023-07-28 15:47:34', 0),
(32532, 39, 0, 2, '', 2202307220002, 398, '3188', '142', 'Paid as Local purchase expenses at invoice no AKC-38', 1689964200, 1690539489, 1, '2023-07-28 15:48:09', 0),
(32533, 39, 0, 2, '', 2202307240001, 399, '2292,1', '142', 'Purchase of heater machine (Invoice no LPDD-181)', 1690137000, 1690539568, 1, '2023-07-28 15:49:28', 0),
(32534, 39, 0, 2, '', 2202307240002, 400, '2291,1', '142', 'Paid as TA to Sivakumar for Heater machine purchase ', 1690137000, 1690539624, 1, '2023-07-28 15:50:24', 0),
(32535, 39, 0, 2, '', 2202307240003, 401, '2300,1', '142', 'Cash paid as yard electricity maintenance charges ', 1690137000, 1690539667, 1, '2023-07-28 15:51:07', 0),
(32536, 39, 0, 2, '', 2202307240004, 402, '3188', '142', 'Paid as Local purchase expenses at invoice no AKC-39', 1690137000, 1690539693, 1, '2023-07-28 15:51:33', 0),
(32537, 39, 0, 2, '1291', 2202307250001, 403, '2883,1', '142', 'Paid as Sticker cutting charges at VEP-821', 1690223400, 1690539753, 1, '2023-07-28 15:52:33', 0),
(32538, 39, 0, 2, '', 2202307250002, 404, '2291,1', '142', 'Paid as TA & DA to Ajith K for Yard visit', 1690223400, 1690539808, 1, '2023-07-28 15:53:28', 0),
(32539, 39, 0, 2, '', 2202307250003, 405, '3188', '142', 'Paid as Local purchase expenses ', 1690223400, 1690539880, 1, '2023-07-28 15:54:40', 0),
(32540, 39, 0, 2, '', 2202307250004, 406, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1690223400, 1690539933, 1, '2023-07-28 15:55:33', 0),
(32541, 39, 0, 2, '', 2202307250005, 407, '3188', '142', 'Paid as Local purchase expenses at invoice no AKC-40', 1690223400, 1690539978, 1, '2023-07-28 15:56:18', 0),
(32542, 39, 0, 1, '1289', 1202307180001, 11120, '11929', '142', 'Cash received as Advance payment at order No: 1289', 1689618600, 1690540069, 1, '2023-07-28 15:57:49', 0),
(32543, 39, 0, 1, '1265', 1202307190001, 11121, '11680', '142', 'Cash received as Part payment at VEP-813', 1689705000, 1690540188, 1, '2023-07-28 15:59:48', 0),
(32544, 39, 0, 1, 'VER-1669', 1202307190002, 11122, '11744', '142', 'cash received as Full settlement at VER-1669', 1689705000, 1690540309, 1, '2023-07-28 16:01:49', 0),
(32545, 39, 0, 1, 'VER-1670', 1202307190003, 11123, '11332', '142', 'Cash received as Full settlement at VER-1670', 1689705000, 1690540440, 1, '2023-07-28 16:04:00', 0),
(32546, 39, 0, 1, '1283', 1202307250001, 11124, '11876', '142', 'Cash received as Part payment at VEP-818', 1690223400, 1690540525, 1, '2023-07-28 16:05:25', 0),
(32547, 38, 0, 1, '2141', 1202307220001, 10559, '11700', '140', '37feet boat extra work amount received ', 1689964200, 1691043739, 1, '2023-08-03 11:52:19', 0),
(32548, 38, 0, 1, '2150', 1202307290001, 10560, '11891', '140', '31feet boat extra work 1st advance received ', 1690569000, 1691043838, 1, '2023-08-03 11:53:58', 0),
(32549, 38, 0, 1, '', 1202307290002, 10561, '2232', '140', 'PF amount received for contract work may23 -Anthony joshap', 1690569000, 1691043959, 1, '2023-08-03 11:55:59', 0),
(32550, 38, 0, 1, '', 1202307290003, 10562, '2943', '140', 'ESI amount received for contract work may23-Anthony joshap', 1690569000, 1691044059, 1, '2023-08-03 11:57:39', 0),
(32551, 38, 0, 1, '', 1202307290004, 10563, '2232', '140', 'PF amount received for contract work may23-Paulraj', 1690569000, 1691044533, 1, '2023-08-03 12:05:33', 0),
(32552, 36, 0, 2, '', 2202307240001, 191, '2163,1', '136', 'Purchase of First-aid kit ', 1690137000, 1691055397, 1, '2023-08-03 15:06:37', 0),
(32553, 36, 0, 2, '', 2202307240002, 192, '2177,1', '136', 'Purchase of Router bit & Buffing wheel ', 1690137000, 1691055448, 1, '2023-08-03 15:07:28', 0),
(32554, 36, 0, 2, '', 2202307190001, 182, '3082,1', '136', 'Paid as Local purchase expenses ', 1689705000, 1691055495, 1, '2023-08-03 15:08:15', 0),
(32556, 36, 0, 2, 'ENR-47', 2202307250002, 194, '3084,1', '136', 'Paid as Repair work outside allowance to Saravanan for 2 days at ENR-47 (24-02-2023 & 25-02-2023)', 1690223400, 1691055717, 1, '2023-08-03 15:11:57', 0),
(32557, 36, 0, 2, 'ENR-47', 2202307250003, 195, '2913,1', '136', 'Paid as Repair work contract wages to Saravanan at ENR-47', 1690223400, 1691055777, 1, '2023-08-03 15:12:57', 0),
(32558, 36, 0, 2, '', 2202307310001, 196, '2164,1', '136', 'Paid as All staff Tea & Snacks allowance for the Month of July-2023', 1690741800, 1691055855, 1, '2023-08-03 15:14:15', 0),
(32559, 36, 0, 2, '', 2202307310002, 197, '2921,1', '136', 'Paid as Yard In-charge allowance to Jose Alphonse for the month of July-2023', 1690741800, 1691055922, 1, '2023-08-03 15:15:22', 0),
(32560, 36, 0, 2, '', 2202307310003, 198, '2176,1', '136', 'Paid as Travel allowance to Jose Alphonse for the month of July-2023', 1690741800, 1691055966, 1, '2023-08-03 15:16:06', 0),
(32561, 36, 0, 2, '', 2202307310004, 199, '2176,1', '136', 'Paid as Travel allowance to Christhudas for the month of July-2023', 1690741800, 1691056044, 1, '2023-08-03 15:17:24', 0),
(32562, 36, 0, 2, '', 2202307310005, 200, '2921,1', '136', 'Paid as Foremen allowance to Christhudas for the month of July-2023', 1690741800, 1691056074, 1, '2023-08-03 15:17:54', 0),
(32563, 36, 0, 1, '419', 1202307310001, 727, '11934', '136', 'Cash received as Advance Payment at order No: 419', 1690741800, 1691056319, 1, '2023-08-03 15:21:59', 0),
(32564, 35, 0, 2, '', 2202307180001, 168, '2129,1', '134', 'Purchase of diesel for generator use ', 1689618600, 1691059497, 1, '2023-08-03 16:14:57', 0),
(32565, 35, 0, 2, '', 2202307180002, 169, '3078,1', '134', 'Purchase of thinner ', 1689618600, 1691059531, 1, '2023-08-03 16:15:31', 0),
(32566, 35, 0, 2, '', 2202307190001, 170, '3278,1', '134', 'Paid as land tax ', 1689705000, 1691059571, 1, '2023-08-03 16:16:11', 0),
(32567, 35, 0, 2, '', 2202307190002, 171, '2127,1', '134', 'Paid as Yard electricity charges ', 1689705000, 1691059617, 1, '2023-08-03 16:16:57', 0),
(32568, 35, 0, 2, '', 2202307190003, 172, '2128,1', '134', 'Paid as Water bill charges ', 1689705000, 1691059669, 1, '2023-08-03 16:17:49', 0),
(32569, 35, 0, 2, '', 2202307250001, 173, '3078,1', '134', 'Purchase of Iron Nail items ', 1690223400, 1691059728, 1, '2023-08-03 16:18:48', 0),
(32570, 35, 0, 2, '', 2202307260001, 174, '10722,1', '134', 'Paid as Yard EC certificate payment ', 1690309800, 1691059797, 1, '2023-08-03 16:19:57', 0),
(32571, 35, 0, 2, '', 2202307260002, 175, '2131,1', '134', 'EC Certificate Photo copy charges ', 1690309800, 1691059845, 1, '2023-08-03 16:20:45', 0),
(32572, 35, 0, 2, '', 2202307260003, 176, '2138,1', '134', 'Paid as travel expenses for collecting EC certificate ', 1690309800, 1691059922, 1, '2023-08-03 16:22:02', 0),
(32573, 38, 0, 1, '', 1202307290005, 10564, '2233', '140', 'ESI amount received for contract work may23-Paulraj', 1690569000, 1691059934, 1, '2023-08-03 16:22:14', 0),
(32574, 35, 0, 2, '', 2202307270001, 177, '2130,1', '134', 'Paid as Documents courier charges ', 1690396200, 1691059961, 1, '2023-08-03 16:22:41', 0),
(32575, 35, 0, 2, '', 2202307280001, 178, '3078,1', '134', 'Paid as Local purchase expenses', 1690482600, 1691059992, 1, '2023-08-03 16:23:12', 0),
(32576, 38, 0, 2, '2143', 2202307290001, 325, '2935,1', '140', '32feet boat art work labor TQP3101', 1690569000, 1691060065, 1, '2023-08-03 16:24:25', 0),
(32577, 35, 0, 2, '', 2202307280002, 179, '3277,1', '134', 'Paid as Refreshment expenses during Office Staffs visiting Boatyard ', 1690482600, 1691060073, 1, '2023-08-03 16:24:33', 0),
(32578, 35, 0, 2, '318', 2202307310001, 180, '2949,1', '134', 'Paid as Finishing work contract wages at NEP-167', 1690741800, 1691060130, 1, '2023-08-03 16:25:30', 0),
(32579, 35, 0, 2, '318', 2202307310002, 181, '2949,1', '134', 'Paid as Finishing work contract wages to Sandeep at NEP-167', 1690741800, 1691060190, 1, '2023-08-03 16:26:30', 0),
(32580, 35, 0, 2, '318', 2202307310003, 182, '2949,1', '134', 'Paid as Finishing work contract wages to Ratheesh at NEP-167', 1690741800, 1691060252, 1, '2023-08-03 16:27:32', 0),
(32581, 35, 0, 2, '', 2202307310004, 183, '2126,1', '134', 'Paid as All staff Tea & Snacks allowance for the month of July 2023', 1690741800, 1691060300, 1, '2023-08-03 16:28:20', 0),
(32582, 35, 0, 2, '', 2202307310005, 184, '2121,1', '134', 'Paid as All staff Washing allowance for the month of July 2023', 1690741800, 1691060348, 1, '2023-08-03 16:29:08', 0),
(32583, 38, 0, 2, '2148', 2202307290001, 326, '2931,1', '140', '31feet boat finishing work contract labor TQP3104-jayaseelan', 1690569000, 1691060452, 1, '2023-08-03 16:30:52', 0),
(32584, 38, 0, 2, '', 2202307290001, 327, '3307,1', '140', 'Freight charge for materials shifting bill no 535', 1690569000, 1691060529, 1, '2023-08-03 16:32:09', 0),
(32585, 38, 0, 2, '', 2202307290001, 328, '3090,1', '140', 'Purchase of thinnar bill no D23-15899', 1690569000, 1691060597, 1, '2023-08-03 16:33:17', 0),
(32586, 38, 0, 2, '2141', 2202307290001, 329, '5868,1', '140', 'Welding labor TQP3099', 1690569000, 1691060681, 1, '2023-08-03 16:34:41', 0),
(32587, 38, 0, 2, '', 2202307290001, 330, '2253,1', '140', 'Purchase of soap 12nos', 1690569000, 1691060741, 1, '2023-08-03 16:35:41', 0),
(32588, 38, 0, 2, '', 2202307290001, 331, '2245,1', '140', 'Xerox and courier charge ', 1690569000, 1691060802, 1, '2023-08-03 16:36:42', 0),
(32589, 38, 0, 2, '2147', 2202307310001, 332, '2933,1', '140', '31feet boat extra work labor TQP3103 -Jayaseelan', 1690741800, 1691060913, 1, '2023-08-03 16:38:33', 0),
(32590, 38, 0, 2, '', 2202307310001, 333, '2946,1', '140', 'Watchmen salary july23-Piremanath', 1690741800, 1691061218, 1, '2023-08-03 16:43:38', 0),
(32591, 40, 0, 2, '', 2202307310001, 219, '3032,1', '144', 'Allowance to Anilkumar', 1690741800, 1691203230, 1, '2023-08-05 08:10:30', 0),
(32592, 40, 0, 2, '', 2202307310002, 220, '3033,1', '144', 'Allowance to Anilkumar', 1690741800, 1691203287, 1, '2023-08-05 08:11:27', 0),
(32593, 40, 0, 2, '', 2202307310003, 221, '3099,1', '144', 'Purchase of wheel', 1690741800, 1691203342, 1, '2023-08-05 08:12:22', 0),
(32594, 40, 0, 2, '', 2202307310004, 222, '3321,1', '144', 'Staff tea allowance', 1690741800, 1691203424, 1, '2023-08-05 08:13:44', 0),
(32595, 40, 0, 2, '', 2202307310005, 223, '2314,1', '144', 'staff washing allowance\r\n', 1690741800, 1691203511, 1, '2023-08-05 08:15:11', 0),
(32596, 40, 0, 2, '', 2202307310006, 224, '3023,1', '144', 'Contract wage to Pushparaj at 309', 1690741800, 1691203587, 1, '2023-08-05 08:16:27', 0),
(32597, 40, 0, 2, '', 2202307310007, 225, '3024,1', '144', 'Daily wage to Manoj', 1690741800, 1691203637, 1, '2023-08-05 08:17:17', 0),
(32598, 40, 0, 2, '', 2202307310008, 226, '3024,1', '144', 'Daily wage to Manoj', 1690741800, 1691203691, 1, '2023-08-05 08:18:11', 0),
(32599, 40, 0, 2, '', 2202307310009, 227, '3024,1', '144', 'Daily wage to Sajikumar', 1690741800, 1691203751, 1, '2023-08-05 08:19:11', 0),
(32600, 40, 0, 2, '', 2202307310010, 228, '3024,1', '144', 'Daily wag e to Vishnu', 1690741800, 1691203815, 1, '2023-08-05 08:20:15', 0),
(32601, 40, 0, 2, '', 2202307310011, 229, '3024,1', '144', 'Daily wage to fredy', 1690741800, 1691203866, 1, '2023-08-05 08:21:06', 0),
(32602, 40, 0, 2, '', 2202307310012, 230, '3024,1', '144', 'Daily wage to fredy', 1690741800, 1691203914, 1, '2023-08-05 08:21:54', 0),
(32603, 40, 0, 2, '', 2202307270001, 207, '3023,1', '144', 'Contract wage to Sajikumar', 1690396200, 1691203974, 1, '2023-08-05 08:22:54', 0),
(32604, 40, 0, 2, '', 2202307280001, 210, '3023,1', '144', 'Contract wage to Manoj', 1690482600, 1691204025, 1, '2023-08-05 08:23:45', 0),
(32605, 40, 0, 1, '', 1202307250001, 5495, '1752', '144', 'Payment at 531', 1690223400, 1691204223, 1, '2023-08-05 08:27:03', 0),
(32606, 40, 0, 1, '', 1202307250002, 9496, '4999', '144', 'Payment at 570', 1690223400, 1691204548, 1, '2023-08-05 08:32:28', 0),
(32607, 40, 0, 1, '', 1202307310001, 5497, '1752', '144', 'Payment at 531', 1690741800, 1691204604, 1, '2023-08-05 08:33:24', 0),
(32608, 40, 0, 1, '', 1202308010001, 231, '3024', '144', 'Daily wage to Manoj', 1690828200, 1691204765, 1, '2023-08-05 08:36:05', 0),
(32609, 40, 0, 1, '', 1202308010002, 232, '2320', '144', 'Electricity charge', 1690828200, 1691204887, 1, '2023-08-05 08:38:07', 0),
(32610, 40, 0, 1, '', 1202308010003, 233, '2333', '144', 'Machine repair', 1690828200, 1691204934, 1, '2023-08-05 08:38:54', 0),
(32611, 40, 0, 1, '', 1202308010004, 234, '3510', '144', 'Holiday charge', 1690828200, 1691204986, 1, '2023-08-05 08:39:46', 0),
(32612, 40, 0, 1, '', 1202308010005, 235, '2331', '144', 'TA to Pushparaj', 1690828200, 1691205051, 1, '2023-08-05 08:40:51', 0),
(32613, 40, 0, 1, '', 1202308010006, 236, '2331', '144', 'TA to pushparaj', 1690828200, 1691205106, 1, '2023-08-05 08:41:46', 0),
(32614, 39, 0, 2, '', 2202307260001, 408, '3188', '142', 'Paid as Local purchase expenses ', 1690309800, 1691216972, 1, '2023-08-05 11:59:32', 0),
(32615, 39, 0, 2, '', 2202307260002, 409, '5855,1', '142', 'Cash deposited to SBI, Kochuveli ', 1690309800, 1691217024, 1, '2023-08-05 12:00:24', 0),
(32616, 39, 0, 2, '', 2202307260003, 410, '2300,1', '142', 'Purchase of Electrical materials for maintenance purpose ', 1690309800, 1691217174, 1, '2023-08-05 12:02:54', 0),
(32617, 39, 0, 2, '', 2202307260004, 411, '2300,1', '142', 'Paid as electrical maintenance work charges ', 1690309800, 1691217239, 1, '2023-08-05 12:03:59', 0),
(32618, 39, 0, 2, '', 2202307260005, 412, '2291,1', '142', 'Paid as TA to Sivakumar for Tool purchase (Veli to Salai)', 1690309800, 1691217321, 1, '2023-08-05 12:05:21', 0),
(32619, 39, 0, 2, '', 2202307260006, 413, '2292,1', '142', 'Purchase of drill bit ', 1690309800, 1691217378, 1, '2023-08-05 12:06:18', 0),
(32620, 39, 0, 2, '', 2202307260007, 414, '2292,1', '142', 'Purchase of Drill bit from chalai at invoice no CA/482', 1690309800, 1691217452, 1, '2023-08-05 12:07:32', 0),
(32621, 39, 0, 2, '', 2202307260008, 415, '2291,1', '142', 'Paid as TA to Antonies for Cash deposit & Local purchase  ', 1690309800, 1691217542, 1, '2023-08-05 12:09:02', 0),
(32622, 39, 0, 1, '1262', 1202307260001, 11125, '11552', '142', 'Cash received as Part payment at VEP-820', 1690309800, 1691217612, 1, '2023-08-05 12:10:12', 0),
(32623, 39, 0, 1, 'VFP-14', 1202307270001, 11126, '11118,1', '142', 'Cash received as Part payment at VFP-14', 1690396200, 1691218056, 1, '2023-08-05 12:17:36', 0),
(32624, 39, 0, 1, 'VER-1668', 1202307270002, 11127, '10870', '142', 'Cash received as Final settlement at VER-1668', 1690396200, 1691218639, 1, '2023-08-05 12:27:19', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(32625, 39, 0, 1, '1266', 1202307280001, 11128, '11681', '142', 'Cash received as Part payment at VEP-817', 1690482600, 1691218942, 1, '2023-08-05 12:32:22', 0),
(32626, 39, 0, 1, '1266', 1202307290001, 11129, '11681', '142', 'Cash received as Part payment at VEP-817', 1690569000, 1691219082, 1, '2023-08-05 12:34:42', 0),
(32627, 39, 0, 1, '', 1202307310001, 11130, '3201', '142', 'Cash received as Loan amount refund from Joseph B', 1690741800, 1691219137, 1, '2023-08-05 12:35:37', 0),
(32628, 39, 0, 2, '', 2202307270001, 416, '3188', '142', 'Paid as Local purchase expenses ', 1690396200, 1691219242, 1, '2023-08-05 12:37:22', 0),
(32629, 39, 0, 2, '', 2202307270002, 417, '2292,1', '142', 'Purchase of New Jigsaw machine ', 1690396200, 1691219332, 1, '2023-08-05 12:38:52', 0),
(32630, 39, 0, 2, '', 2202307270003, 418, '3188', '142', 'Purchase of Jigsaw blade ', 1690396200, 1691219475, 1, '2023-08-05 12:41:15', 0),
(32631, 39, 0, 2, '', 2202307270004, 419, '2280,1', '142', 'Paid as Yard electricity charges for the month of June-2023', 1690396200, 1691219584, 1, '2023-08-05 12:43:04', 0),
(32632, 39, 0, 2, '', 2202307270005, 420, '2293,1', '142', 'Paid as Yard electrical line maintenance charges ', 1690396200, 1691219664, 1, '2023-08-05 12:44:24', 0),
(32633, 39, 0, 2, '', 2202307280001, 421, '5855,1', '142', 'Cash deposited to SBI, Kochuveli', 1690482600, 1691219849, 1, '2023-08-05 12:47:29', 0),
(32634, 39, 0, 2, '', 2202307280002, 422, '3188', '142', 'Paid as Local purchase expenses ', 1690482600, 1691219975, 1, '2023-08-05 12:49:35', 0),
(32635, 39, 0, 2, '', 2202307280003, 423, '3188', '142', 'Purchase of Rubber beading ', 1690482600, 1691220076, 1, '2023-08-05 12:51:16', 0),
(32636, 38, 0, 1, '2143', 1202308020001, 10565, '11742', '140', '32feet boat extra work amount received ', 1690914600, 1691663889, 1, '2023-08-10 16:08:09', 0),
(32637, 38, 0, 1, '2149', 1202308050001, 10566, '11890', '140', '29feet boat 5th advance received ', 1691173800, 1691663953, 1, '2023-08-10 16:09:13', 0),
(32638, 38, 0, 1, '', 1202308090001, 10567, '2232', '140', 'PF amount received for contract work june-23 Anthony joshap', 1691519400, 1691664107, 1, '2023-08-10 16:11:47', 0),
(32639, 38, 0, 1, '', 1202308090002, 10568, '2233', '140', 'ESI amount received for contract work june-23 Anthony joshap', 1691519400, 1691664181, 1, '2023-08-10 16:13:01', 0),
(32640, 38, 0, 1, '', 1202308090003, 10569, '2232', '140', 'PF amount received for contract work july-23 Anthony joshap', 1691519400, 1691664263, 1, '2023-08-10 16:14:23', 0),
(32641, 38, 0, 1, '', 1202308090004, 10570, '2233', '140', 'ESI amount received for contract work july-23 Anthony joshap', 1691519400, 1691664336, 1, '2023-08-10 16:15:36', 0),
(32642, 38, 0, 1, '2149', 1202308090005, 10571, '11890', '140', '29feet boat 6th advance received ', 1691519400, 1691664710, 1, '2023-08-10 16:21:50', 0),
(32643, 38, 0, 2, '', 2202308010001, 334, '3311,1', '140', 'Lawyer fee for Dhandapani case perpose ', 1690828200, 1691664840, 1, '2023-08-10 16:24:00', 0),
(32644, 38, 0, 2, '', 2202308010001, 335, '3090,1', '140', 'Purchase of pvc pipe', 1690828200, 1691664901, 1, '2023-08-10 16:25:01', 0),
(32645, 38, 0, 2, '', 2202308010001, 336, '3090,1', '140', 'Purchase of gi pipe bill no D23-16273', 1690828200, 1691664979, 1, '2023-08-10 16:26:19', 0),
(32646, 38, 0, 2, '', 2202308010001, 337, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 16273', 1690828200, 1691665072, 1, '2023-08-10 16:27:52', 0),
(32647, 38, 0, 2, '', 2202308020001, 338, '3090,1', '140', 'Purchase of gi pipe bill no D23-16440', 1690914600, 1691665444, 1, '2023-08-10 16:34:04', 0),
(32648, 38, 0, 2, '', 2202308020001, 339, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 16440', 1690914600, 1691665539, 1, '2023-08-10 16:35:39', 0),
(32649, 38, 0, 2, '', 2202308020001, 340, '2253,1', '140', 'Purchase of roler brash', 1690914600, 1691665605, 1, '2023-08-10 16:36:45', 0),
(32650, 38, 0, 2, '', 2202308020001, 341, '2935,1', '140', 'Blue revelution boat name writing perpose ', 1690914600, 1691665718, 1, '2023-08-10 16:38:38', 0),
(32651, 38, 0, 2, '', 2202308050001, 342, '3090,1', '140', 'Purchase of gi pipe bill no D23-16917', 1691173800, 1691665814, 1, '2023-08-10 16:40:14', 0),
(32652, 38, 0, 2, '', 2202308050001, 343, '3307,1', '140', 'Transport charge for gipipe shifting bill no 16917', 1691173800, 1691665901, 1, '2023-08-10 16:41:41', 0),
(32653, 38, 0, 2, '', 2202308050001, 344, '2252,1', '140', 'Travel and DA expense for Pondy fisheries DEPT meeting perpose ', 1691173800, 1691666047, 1, '2023-08-10 16:44:07', 0),
(32654, 38, 0, 2, '', 2202308090001, 345, '3550,1', '140', 'Purchase of plastic packets ', 1691519400, 1691666193, 1, '2023-08-10 16:46:33', 0),
(32655, 38, 0, 2, '2148', 2202308090001, 346, '2933,1', '140', '31feet boat extra work amount received TQP3104 Jayaseelan', 1691519400, 1691666316, 1, '2023-08-10 16:48:36', 0),
(32656, 38, 0, 2, '', 2202308090001, 347, '2253,1', '140', 'Purchase of knife blade ', 1691519400, 1691666388, 1, '2023-08-10 16:49:48', 0),
(32657, 38, 0, 2, '', 2202308090001, 348, '3090,1', '140', 'Purchase of gi pipe bill no 17434', 1691519400, 1691666610, 1, '2023-08-10 16:53:30', 0),
(32658, 38, 0, 2, '', 2202308090001, 349, '3307,1', '140', 'Transport charge for gi pipe shifting bill no 17433', 1691519400, 1691666670, 1, '2023-08-10 16:54:30', 0),
(32659, 38, 0, 2, '', 2202308090001, 350, '3307,1', '140', 'Trnasport charge for cat shifting bill no 576', 1691519400, 1691666728, 1, '2023-08-10 16:55:28', 0),
(32660, 38, 0, 2, '', 2202308090001, 351, '3090,1', '140', 'Purchase of materials bill no SKM 45', 1691519400, 1691666783, 1, '2023-08-10 16:56:23', 0),
(32661, 38, 0, 2, '', 2202308100001, 352, '3090,1', '140', 'Purchase of materials bill no SKM 45 final due ', 1691605800, 1691666848, 1, '2023-08-10 16:57:28', 0),
(32662, 38, 0, 2, '', 2202308100001, 353, '3090,1', '140', 'Purchase of gi pipe bill no 17433', 1691605800, 1691666903, 1, '2023-08-10 16:58:23', 0),
(32663, 38, 0, 2, '2149', 2202308100001, 354, '2931,1', '140', '29feet boat contract labor TQP3105-Jayaseelan', 1691605800, 1691739003, 1, '2023-08-11 13:00:03', 0),
(32664, 38, 0, 2, '', 2202308100001, 355, '2242,1', '140', 'EB bill july,aug23', 1691605800, 1691739072, 1, '2023-08-11 13:01:12', 0),
(32665, 38, 0, 2, '', 2202308100001, 356, '5868,1', '140', 'Welding & frame set making charge 2boats Order no 2149,2150', 1691605800, 1691739160, 1, '2023-08-11 13:02:40', 0),
(32666, 38, 0, 2, '', 2202308100001, 357, '3139,1', '140', 'Mobile allowance july23 Anbuselvan', 1691605800, 1691739216, 1, '2023-08-11 13:03:36', 0),
(32667, 38, 0, 2, '', 2202308110001, 358, '3090,1', '140', 'Purchase of water line pvc pipe bill no 65', 1691692200, 1691739274, 1, '2023-08-11 13:04:34', 0),
(32668, 38, 0, 2, '', 2202308110001, 359, '3090,1', '140', 'Purchase of mask 100nos', 1691692200, 1691739311, 1, '2023-08-11 13:05:11', 0),
(32669, 38, 0, 2, '', 2202308110001, 360, '2252,1', '140', 'Travei expense for Baskar mailaduthurai to Truvandram', 1691692200, 1692182467, 1, '2023-08-16 16:11:07', 0),
(32670, 38, 0, 2, 'TQR 2778', 2202308120001, 361, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1691778600, 1692182532, 1, '2023-08-16 16:12:12', 0),
(32671, 38, 0, 2, 'TQR 2777', 2202308120001, 362, '3093,1', '140', 'Repair work contract labor -Jayaseelan', 1691778600, 1692182594, 1, '2023-08-16 16:13:14', 0),
(32672, 38, 0, 2, 'TQP3101', 2202308120001, 363, '5868,1', '140', 'Labor charge for kollupattarai work', 1691778600, 1692182661, 1, '2023-08-16 16:14:21', 0),
(32673, 38, 0, 2, '', 2202308120001, 364, '2253,1', '140', 'Purchase of surf,shamboo,Samburani', 1691778600, 1692182730, 1, '2023-08-16 16:15:30', 0),
(32674, 38, 0, 2, '', 2202308120001, 365, '2253,1', '140', 'Purchase of pipe', 1691778600, 1692182780, 1, '2023-08-16 16:16:20', 0),
(32675, 38, 0, 2, '', 2202308120001, 366, '3090,1', '140', 'Purchase of materials bill no D23-17635,17872', 1691778600, 1692182854, 1, '2023-08-16 16:17:34', 0),
(32676, 38, 0, 2, '', 2202308120001, 367, '2244,1', '140', 'Petrol expense for frame shifgting-Anbuselvan', 1691778600, 1692182913, 1, '2023-08-16 16:18:33', 0),
(32677, 38, 0, 1, 'TQR 2777', 1202308160001, 10572, '10822', '140', 'Repair work amount received ', 1692124200, 1692182986, 1, '2023-08-16 16:19:46', 0),
(32678, 38, 0, 1, 'TQR 2778', 1202308160002, 10573, '7252', '140', 'Repair work amount received 1st due ', 1692124200, 1692183045, 1, '2023-08-16 16:20:45', 0),
(32679, 38, 0, 1, 'TQR 2778', 1202308160003, 10574, '8381', '140', 'Repair work final due received ', 1692124200, 1692183110, 1, '2023-08-16 16:21:50', 0),
(32680, 36, 0, 2, '', 2202308010001, 201, '2176,1', '136', 'Paid as TA & DA to Ajith (To HO)', 1690828200, 1692341797, 1, '2023-08-18 12:26:37', 0),
(32681, 36, 0, 2, '', 2202308020001, 202, '2171,1', '136', 'Paid as Communication allowance to Ajith K for Next 84 days ', 1690914600, 1692341854, 1, '2023-08-18 12:27:34', 0),
(32682, 36, 0, 2, '', 2202308020002, 203, '3082,1', '136', 'Paid as Local purchase expenses ', 1690914600, 1692341882, 1, '2023-08-18 12:28:02', 0),
(32683, 36, 0, 2, '', 2202308020003, 204, '2168,1', '136', 'Paid as Account settlement details courier chaerges ', 1690914600, 1692341921, 1, '2023-08-18 12:28:41', 0),
(32684, 36, 0, 2, '', 2202308040001, 205, '2166,1', '136', 'Paid as Drinking water can purchase expenses ', 1691087400, 1692341962, 1, '2023-08-18 12:29:22', 0),
(32685, 36, 0, 2, '', 2202308040002, 206, '2165,1', '136', 'Paid as Yard electricity charges ', 1691087400, 1692342002, 1, '2023-08-18 12:30:02', 0),
(32686, 36, 0, 2, '', 2202308050001, 207, '5408', '136', 'Cash deposited to SBI, Enayam ', 1691173800, 1692342048, 1, '2023-08-18 12:30:48', 0),
(32687, 36, 0, 2, '', 2202308060001, 208, '3082,1', '136', 'Purchase of Handles for Ice Box', 1691260200, 1692342105, 1, '2023-08-18 12:31:45', 0),
(32688, 36, 0, 2, 'ENI-01', 2202308090001, 209, '3082,1', '136', 'Purchase of PVC Fittings for Ice Box', 1691519400, 1692342152, 1, '2023-08-18 12:32:32', 0),
(32689, 36, 0, 2, 'ENM-12', 2202308090002, 210, '2917,1', '136', 'Paid as Plywood carving charges (SIFFS name carving for Ice Box mold)', 1691519400, 1692342217, 1, '2023-08-18 12:33:37', 0),
(32690, 36, 0, 2, 'ENM-12', 2202308090003, 211, '2176,1', '136', 'Paid as Plywood transportation charges for Carving work', 1691519400, 1692342284, 1, '2023-08-18 12:34:44', 0),
(32691, 36, 0, 2, '', 2202308100001, 212, '2167,1', '136', 'Purchase of Diesel for Generator use', 1691605800, 1692342347, 1, '2023-08-18 12:35:47', 0),
(32692, 36, 0, 2, '', 2202308110001, 213, '2177,1', '136', 'Purchase of Tools ', 1691692200, 1692342452, 1, '2023-08-18 12:37:32', 0),
(32693, 36, 0, 2, '', 2202308120001, 214, '3082,1', '136', 'Paid as Local purchase expenses ', 1691778600, 1692342486, 1, '2023-08-18 12:38:06', 0),
(32694, 36, 0, 2, '418', 2202308120002, 215, '2913,1', '136', 'Paid as Contract wages to Jose V at ENP-307', 1691778600, 1692342551, 1, '2023-08-18 12:39:11', 0),
(32701, 36, 0, 1, '420', 1202308050001, 728, '11941', '136', 'Cash received as Advance Payment at Order No: 420', 1691173800, 1692343268, 1, '2023-08-18 12:51:08', 0),
(32696, 36, 0, 2, '', 2202308140002, 217, '2917,1', '136', 'Paid as Name sticker printing charges (For 2 Boats) & SIFFS Name stickers	', 1691951400, 1692342664, 1, '2023-08-18 12:41:04', 0),
(32697, 36, 0, 2, '', 2202308140003, 216, '3082,1', '136', 'Paid as Local purchase expenses ', 1691951400, 1692342697, 1, '2023-08-18 12:41:37', 0),
(32698, 36, 0, 2, '', 2202308150001, 218, '3285,1', '136', 'Paid as Material transportation charges From leo enterprises ', 1692037800, 1692342742, 1, '2023-08-18 12:42:22', 0),
(32699, 36, 0, 2, '', 2202308170001, 219, '3388,1', '136', 'Paid as Salary advance to Aji Kumar S', 1692210600, 1692342779, 1, '2023-08-18 12:42:59', 0),
(32700, 36, 0, 2, '', 2202308170002, 220, '3082,1', '136', 'Paid as Local purchase expenses ', 1692210600, 1692342811, 1, '2023-08-18 12:43:31', 0),
(32702, 36, 0, 1, '421', 1202308160001, 729, '11942', '136', 'Cash received as Advance Payment at Order No: 421', 1692124200, 1692343299, 1, '2023-08-18 12:51:39', 0),
(32703, 35, 0, 2, '', 2202308030001, 185, '3078,1', '134', 'Paid as Local purchase expenses ', 1691001000, 1692356457, 1, '2023-08-18 16:30:57', 0),
(32704, 35, 0, 2, '', 2202308030002, 186, '2135,1', '134', 'Purchase of Knife ', 1691001000, 1692356489, 1, '2023-08-18 16:31:29', 0),
(32705, 35, 0, 2, '', 2202308080001, 187, '3078,1', '134', 'Purchase of Black Pigment ', 1691433000, 1692356535, 1, '2023-08-18 16:32:15', 0),
(32706, 40, 0, 1, '', 1202308180001, 5500, '10925', '144', 'Payment at 533', 1692297000, 1692712341, 1, '2023-08-22 19:22:21', 0),
(32707, 40, 0, 1, '', 1202308190001, 5501, '11736', '144', 'Payment at 310', 1692383400, 1692712393, 1, '2023-08-22 19:23:13', 0),
(32708, 40, 0, 1, '', 1202308090001, 5499, '6107', '144', 'payment at 310', 1691519400, 1692712457, 1, '2023-08-22 19:24:17', 0),
(32709, 40, 0, 1, '', 1202308030001, 5498, '10332', '144', 'payment at veli', 1691001000, 1692712574, 1, '2023-08-22 19:26:14', 0),
(32710, 40, 0, 2, '', 2202308090001, 257, '5359', '144', 'cash to bank', 1691519400, 1692759317, 1, '2023-08-23 08:25:17', 0),
(32711, 40, 0, 2, '', 2202308090002, 258, '3099,1', '144', 'Purchase of compound', 1691519400, 1692759372, 1, '2023-08-23 08:26:12', 0),
(32712, 40, 0, 2, '', 2202308090003, 259, '3023,1', '144', 'Contract wage to Fredy', 1691519400, 1692759424, 1, '2023-08-23 08:27:04', 0),
(32713, 40, 0, 2, '', 2202308090004, 260, '3023,1', '144', 'Contract wage to thadayoose', 1691519400, 1692759482, 1, '2023-08-23 08:28:02', 0),
(32714, 40, 0, 2, '', 2202308090005, 261, '2331,1', '144', 'TA to Thadayoose', 1691519400, 1692759544, 1, '2023-08-23 08:29:04', 0),
(32715, 40, 0, 2, '', 2202308090006, 262, '3099,1', '144', 'purchase of paint', 1691519400, 1692759599, 1, '2023-08-23 08:29:59', 0),
(32716, 40, 0, 2, '', 2202308120001, 263, '3027,1', '144', 'Purchase of sticker', 1691778600, 1692759655, 1, '2023-08-23 08:30:55', 0),
(32717, 40, 0, 2, '', 2202308120002, 264, '3099,1', '144', 'Purchase of Pigment', 1691778600, 1692759708, 1, '2023-08-23 08:31:48', 0),
(32718, 40, 0, 2, '', 2202308120003, 265, '3318,1', '144', 'Transportation charge of Plywood', 1691778600, 1692759784, 1, '2023-08-23 08:33:04', 0),
(32719, 40, 0, 2, '', 2202308120004, 266, '3099,1', '144', 'Purchase of blade', 1691778600, 1692759840, 1, '2023-08-23 08:34:00', 0),
(32720, 40, 0, 2, '', 2202308140001, 270, '2322,1', '144', 'Purchase of kerosene', 1691951400, 1692759893, 1, '2023-08-23 08:34:53', 0),
(32721, 40, 0, 2, '', 2202308140002, 267, '2333,1', '144', 'Repair charge of machine', 1691951400, 1692759947, 1, '2023-08-23 08:35:47', 0),
(32722, 40, 0, 2, '', 2202308140003, 268, '2331,1', '144', 'Auto charge to Enayam', 1691951400, 1692759996, 1, '2023-08-23 08:36:36', 0),
(32723, 40, 0, 2, '', 2202308140004, 269, '3023,1', '144', 'Contract wage to Aji', 1691951400, 1692760090, 1, '2023-08-23 08:38:10', 0),
(32724, 40, 0, 2, '', 2202308180001, 271, '3027,1', '144', 'Purchase of flex', 1692297000, 1692760160, 1, '2023-08-23 08:39:20', 0),
(32725, 40, 0, 2, '', 2202308180002, 272, '3027,1', '144', 'Purchase of photo', 1692297000, 1692760210, 1, '2023-08-23 08:40:10', 0),
(32726, 40, 0, 2, '', 2202308190001, 273, '5359', '144', 'Cash to bank', 1692383400, 1692760266, 1, '2023-08-23 08:41:06', 0),
(32727, 40, 0, 2, '', 2202308190002, 274, '2328,1', '144', 'paid as donation', 1692383400, 1692760317, 1, '2023-08-23 08:41:57', 0),
(32728, 40, 0, 2, '', 2202308190003, 275, '3324', '144', 'TA to pushparaj marketing', 1692383400, 1692760418, 1, '2023-08-23 08:43:38', 0),
(32729, 40, 0, 2, '', 2202308190004, 276, '3319,1', '144', 'TA to Pushparaj meeting', 1692383400, 1692760506, 1, '2023-08-23 08:45:06', 0),
(32730, 40, 0, 2, '', 2202308210001, 277, '2328,1', '144', 'Purchase of green cloth', 1692556200, 1692760589, 1, '2023-08-23 08:46:29', 0),
(32731, 40, 0, 2, '', 2202308210002, 278, '2332,1', '144', 'Purchase of roller', 1692556200, 1692760646, 1, '2023-08-23 08:47:26', 0),
(32732, 40, 0, 2, '', 2202308210003, 279, '2340,1', '144', 'purchase of electrical goods', 1692556200, 1692760716, 1, '2023-08-23 08:48:36', 0),
(32733, 40, 0, 2, '', 2202308220001, 280, '3565,1', '144', 'Purchase of backet', 1692642600, 1692760778, 1, '2023-08-23 08:49:38', 0),
(32734, 40, 0, 2, '', 2202308220002, 281, '2322,1', '144', 'Purchase of petrol', 1692642600, 1692760848, 1, '2023-08-23 08:50:48', 0),
(32735, 40, 0, 2, '', 2202308230001, 282, '2331,1', '144', 'TA to Anilkumar', 1692729000, 1692760904, 1, '2023-08-23 08:51:44', 0),
(32736, 36, 0, 2, '', 2202308170003, 221, '2176,1', '136', 'Paid as TA to Ajith K (Enayam to Vallavilai) for Yard registration purpose', 1692210600, 1693033983, 1, '2023-08-26 12:43:03', 0),
(32737, 36, 0, 2, '409', 2202308170004, 222, '2917,1', '136', 'Paid as Name sticker printing charges at ENP-300', 1692210600, 1693034064, 1, '2023-08-26 12:44:24', 0),
(32738, 36, 0, 2, '418', 2202308170005, 223, '2917,1', '136', 'Paid as Name sticker printing charges at ENP-307', 1692210600, 1693034138, 1, '2023-08-26 12:45:38', 0),
(32739, 36, 0, 2, 'ENM-11', 2202308170006, 224, '2182,1', '136', 'Purchase of Bolt & Nuts for Mold structure work at ENM-11 ', 1692210600, 1693034235, 1, '2023-08-26 12:47:15', 0),
(32740, 36, 0, 2, '', 2202308220001, 225, '2166,1', '136', 'Drinking water purchase and transportation (Rs50)  charges (7nos x Rs 30)', 1692642600, 1693034543, 1, '2023-08-26 12:52:23', 0),
(32741, 36, 0, 2, '', 2202308230001, 226, '3082,1', '136', 'Paid as Local purchase expenses ', 1692729000, 1693034983, 1, '2023-08-26 12:59:43', 0),
(32742, 36, 0, 2, '', 2202308230002, 227, '2176,1', '136', 'Paid as TA & DA to Ajith K (Enayam to Thina thanthi office for Job vacancy advertisement publish) ', 1692729000, 1693035110, 1, '2023-08-26 13:01:50', 0),
(32743, 36, 0, 2, '', 2202308230003, 228, '2176,1', '136', 'Paid as TA to Ajith K (Enayam to Vallavilai) for Yard registration purpose', 1692729000, 1693035179, 1, '2023-08-26 13:02:59', 0),
(32744, 36, 0, 2, '419', 2202308260001, 229, '2913,1', '136', 'Paid as wood work contract wages at ENP-308', 1692988200, 1693035423, 1, '2023-08-26 13:07:03', 0),
(32745, 36, 0, 2, '', 2202308260002, 230, '3082,1', '136', 'Purchase of Wood cutting wheel (5nos)', 1692988200, 1693035461, 1, '2023-08-26 13:07:41', 0),
(32746, 36, 0, 1, '422', 1202308230001, 730, '11949', '136', 'Cash Received as Advance payment at Order No 422', 1692729000, 1693036313, 1, '2023-08-26 13:21:53', 0),
(32747, 36, 0, 1, '423', 1202308240001, 731, '11950', '136', 'Cash Received as Advance payment at Order No 423', 1692815400, 1693036354, 1, '2023-08-26 13:22:34', 0),
(32750, 40, 0, 2, '', 2202308220001, 283, '2340,1', '144', 'Labour charge for electrical work', 1692642600, 1693232315, 1, '2023-08-28 19:48:35', 0),
(32749, 36, 0, 1, '424', 1202308250002, 732, '11951', '136', 'Cash Received as Advance payment at Order No 424', 1692901800, 1693036444, 1, '2023-08-26 13:24:04', 0),
(32751, 40, 0, 2, '', 2202308240001, 284, '3099,1', '144', 'Purchase of jigsaw blade', 1692815400, 1693232372, 1, '2023-08-28 19:49:32', 0),
(32752, 40, 0, 2, '', 2202308240002, 285, '2332,1', '144', 'Purchase of bite', 1692815400, 1693232421, 1, '2023-08-28 19:50:21', 0),
(32753, 40, 0, 2, '', 2202308240003, 286, '2340,1', '144', 'Purchase of MCB', 1692815400, 1693232478, 1, '2023-08-28 19:51:18', 0),
(32754, 40, 0, 2, '', 2202308260001, 287, '3099,1', '144', 'Purchase of nails waste disc', 1692988200, 1693232539, 1, '2023-08-28 19:52:19', 0),
(32755, 40, 0, 2, '', 2202308260002, 288, '2331,1', '144', 'Car rent', 1692988200, 1693232578, 1, '2023-08-28 19:52:58', 0),
(32756, 40, 0, 2, '', 2202308260003, 289, '3024,1', '144', 'daily wage to Sajikumar', 1692988200, 1693232633, 1, '2023-08-28 19:53:53', 0),
(32757, 40, 0, 2, '', 2202308260004, 290, '3032,1', '144', 'Allowance to Anilkumar', 1692988200, 1693232687, 1, '2023-08-28 19:54:47', 0),
(32758, 40, 0, 2, '', 2202308260005, 291, '3033,1', '144', 'allowance to anilkumar', 1692988200, 1693232734, 1, '2023-08-28 19:55:34', 0),
(32759, 40, 0, 2, '', 2202308260006, 292, '3024,1', '144', 'Daily wage to Saji', 1692988200, 1693232772, 1, '2023-08-28 19:56:12', 0),
(32760, 40, 0, 2, '', 2202308260007, 293, '3024,1', '144', 'daily wage to Maoj', 1692988200, 1693232814, 1, '2023-08-28 19:56:54', 0),
(32761, 40, 0, 2, '', 2202308260008, 294, '3024,1', '144', 'daily wage to manoj', 1692988200, 1693232882, 1, '2023-08-28 19:58:02', 0),
(32762, 40, 0, 2, '', 2202308260009, 295, '3024,1', '144', 'Daily wage to Vishnu', 1692988200, 1693232929, 1, '2023-08-28 19:58:49', 0),
(32763, 40, 0, 2, '', 2202308260010, 296, '3024,1', '144', 'daily wage to Vishnu', 1692988200, 1693232976, 1, '2023-08-28 19:59:36', 0),
(32764, 40, 0, 2, '', 2202308260011, 297, '3024,1', '7015', 'Daily wage to thadayoose', 1692988200, 1693233037, 1, '2023-08-28 20:00:37', 0),
(32765, 40, 0, 2, '', 2202308260012, 298, '3024,1', '144', 'Daily wage to Thadayoose', 1692988200, 1693233086, 1, '2023-08-28 20:01:26', 0),
(32766, 40, 0, 2, '', 2202308260013, 299, '3024,1', '144', 'Daily wage to Fredy', 1692988200, 1693233125, 1, '2023-08-28 20:02:05', 0),
(32767, 40, 0, 2, '', 2202308260014, 300, '3024,1', '144', 'Daily wage to fredy', 1692988200, 1693233167, 1, '2023-08-28 20:02:47', 0),
(32768, 40, 0, 2, '', 2202308280001, 301, '3024,1', '144', 'Daily wage to Manoj', 1693161000, 1693233209, 1, '2023-08-28 20:03:29', 0),
(32769, 40, 0, 2, '', 2202308280002, 302, '3024,1', '144', 'Daily wage to Manoj', 1693161000, 1693233265, 1, '2023-08-28 20:04:25', 0),
(32770, 40, 0, 2, '', 2202308280003, 303, '3024,1', '144', 'Daily wage to Vishnu', 1693161000, 1693233299, 1, '2023-08-28 20:04:59', 0),
(32771, 40, 0, 2, '', 2202308280004, 304, '3024,1', '144', 'Daily wage to  thadayoose', 1693161000, 1693233338, 1, '2023-08-28 20:05:38', 0),
(32772, 40, 0, 1, '', 1202308240001, 5502, '11957', '144', 'Advannce at 534', 1692815400, 1693233584, 1, '2023-08-28 20:09:44', 0),
(32773, 40, 0, 1, '', 1202308250001, 5503, '1752', '144', 'paymennt at 531', 1692901800, 1693233654, 1, '2023-08-28 20:10:54', 0),
(32774, 40, 0, 1, '', 1202308260001, 5504, '10446', '144', 'Paymennt at new', 1692988200, 1693233705, 1, '2023-08-28 20:11:45', 0),
(32775, 40, 0, 2, '', 2202307220001, 189, '3026,1', '144', 'Crane charge', 1689964200, 1693281721, 1, '2023-08-29 09:32:01', 0),
(32776, 40, 0, 2, '', 2202307220001, 190, '3026,1', '144', 'Mould shifting charge', 1689964200, 1693281792, 1, '2023-08-29 09:33:12', 0),
(32777, 40, 0, 2, '', 2202307250001, 191, '5359', '144', 'Cash to bank', 1690223400, 1693281846, 1, '2023-08-29 09:34:06', 0),
(32778, 40, 0, 2, '', 2202307290001, 215, '3023,1', '144', 'contract wage to aji', 1690569000, 1693284076, 1, '2023-08-29 10:11:16', 0),
(32779, 40, 0, 2, '', 2202307290001, 216, '3023,1', '144', 'Contract wage to sabu', 1690569000, 1693284122, 1, '2023-08-29 10:12:02', 0),
(32780, 40, 0, 2, '', 2202307310001, 217, '3034,1', '7015', 'allowance to Catherinne', 1690741800, 1693284179, 1, '2023-08-29 10:12:59', 0),
(32781, 40, 0, 2, '', 2202307310001, 218, '3099,1', '144', 'Purchase of Beeding', 1690741800, 1693284223, 1, '2023-08-29 10:13:43', 0),
(32782, 40, 0, 2, '', 2202307310001, 219, '3032,1', '144', 'allowannce to Anilkumar', 1690741800, 1693284280, 1, '2023-08-29 10:14:40', 0),
(32783, 40, 0, 2, '', 2202307250001, 192, '2333,1', '144', 'Repair machine', 1690223400, 1693284341, 1, '2023-08-29 10:15:41', 0),
(32784, 40, 0, 2, '', 2202307310001, 193, '5359', '144', 'Cash to Bank', 1690741800, 1693284391, 1, '2023-08-29 10:16:31', 0),
(32785, 40, 0, 2, '', 2202307250001, 194, '2322,1', '144', 'Purchase of Kerosenne', 1690223400, 1693284447, 1, '2023-08-29 10:17:27', 0),
(32786, 40, 0, 2, '', 2202307250001, 195, '3024,1', '144', 'daily wage to manoj', 1690223400, 1693284507, 1, '2023-08-29 10:18:27', 0),
(32787, 40, 0, 2, '', 2202307250001, 196, '3023,1', '144', 'Contract wage to mannoj', 1690223400, 1693284560, 1, '2023-08-29 10:19:20', 0),
(32788, 40, 0, 2, '', 2202307250001, 197, '3023,1', '144', 'Contract wage to Thadayoose', 1690223400, 1693284626, 1, '2023-08-29 10:20:26', 0),
(32789, 40, 0, 2, '', 2202307250001, 198, '3099,1', '144', 'Purchase of bolt & nut', 1690223400, 1693284688, 1, '2023-08-29 10:21:28', 0),
(32790, 40, 0, 2, '', 2202307260001, 199, '3565,1', '144', 'Purchase of Bucket pen', 1690309800, 1693284768, 1, '2023-08-29 10:22:48', 0),
(32791, 40, 0, 2, '', 2202307260001, 200, '2322,1', '144', 'Purchase of petrol', 1690309800, 1693284813, 1, '2023-08-29 10:23:33', 0),
(32792, 40, 0, 2, '', 2202307260001, 201, '3099,1', '144', 'Purchase of Disc', 1690309800, 1693284874, 1, '2023-08-29 10:24:34', 0),
(32793, 40, 0, 2, '', 2202307270001, 202, '2321,1', '144', 'Purchase of Water', 1690396200, 1693284923, 1, '2023-08-29 10:25:23', 0),
(32794, 40, 0, 2, '', 2202307270001, 203, '3099,1', '144', 'Purchase of bolt & nut', 1690396200, 1693284981, 1, '2023-08-29 10:26:21', 0),
(32795, 40, 0, 2, '', 2202307260001, 204, '3099,1', '144', 'Purchase of Rubbing compuond', 1690309800, 1693285047, 1, '2023-08-29 10:27:27', 0),
(32796, 40, 0, 2, '', 2202307260001, 205, '2332,1', '144', 'Purchase of Polishing machine', 1690309800, 1693285109, 1, '2023-08-29 10:28:29', 0),
(32797, 40, 0, 2, '', 2202307270001, 206, '2332,1', '144', 'Purchase of pad', 1690396200, 1693285174, 1, '2023-08-29 10:29:34', 0),
(32798, 40, 0, 2, '', 2202307280001, 208, '3099,1', '144', 'Purchase of water paper', 1690482600, 1693285238, 1, '2023-08-29 10:30:38', 0),
(32799, 40, 0, 2, '', 2202307290001, 209, '2328,1', '144', 'Paid to Donation', 1690569000, 1693285309, 1, '2023-08-29 10:31:49', 0),
(32800, 40, 0, 2, '', 2202307280001, 211, '3023,1', '144', 'Contract wage to fredy', 1690482600, 1693285389, 1, '2023-08-29 10:33:09', 0),
(32801, 40, 0, 2, '', 2202307280001, 212, '3023,1', '144', 'Contract wage to Vishnu', 1690482600, 1693285436, 1, '2023-08-29 10:33:56', 0),
(32802, 40, 0, 2, '', 2202307280001, 213, '3510,1', '144', 'Holiday duty to sabu', 1690482600, 1693285485, 1, '2023-08-29 10:34:45', 0),
(32803, 40, 0, 2, '', 2202307280001, 214, '3510,1', '144', 'Holiday duty to aji', 1690482600, 1693285535, 1, '2023-08-29 10:35:35', 0),
(32804, 35, 0, 2, '', 2202308100001, 188, '5972', '134', 'Cash deposited to SBI, Sakthikulankara', 1691605800, 1693369065, 1, '2023-08-30 09:47:45', 0),
(32805, 35, 0, 2, '', 2202308100002, 189, '2138,1', '134', 'Paid as cash deposit bus fare ', 1691605800, 1693369097, 1, '2023-08-30 09:48:17', 0),
(32806, 35, 0, 2, '', 2202308100003, 190, '3125', '134', 'Paid as Special allowance to Rargeesh for the month of July-2023', 1691605800, 1693369165, 1, '2023-08-30 09:49:25', 0),
(32807, 35, 0, 2, '', 2202308100004, 191, '2957,1', '134', 'Paid as Foreman allowance to Sanalkumar for the month of July-2023', 1691605800, 1693369218, 1, '2023-08-30 09:50:18', 0),
(32808, 35, 0, 2, '', 2202308100005, 192, '2958,1', '134', 'Paid as Outstation allowance to Sanalkumar for the month of July-2023', 1691605800, 1693369262, 1, '2023-08-30 09:51:02', 0),
(32809, 35, 0, 2, '', 2202308100006, 193, '3078,1', '134', 'Paid as local purchase expenses ', 1691605800, 1693369298, 1, '2023-08-30 09:51:38', 0),
(32810, 36, 0, 1, '425', 1202308260001, 733, '11961', '136', 'Cash received as Advance payment at Order No 425', 1692988200, 1693552925, 1, '2023-09-01 12:52:05', 0),
(32811, 36, 0, 1, '423', 1202308280001, 734, '11950', '136', 'Cash received as Part payment at ENP-310', 1693161000, 1693552994, 1, '2023-09-01 12:53:14', 0),
(32812, 36, 0, 1, '424', 1202308280002, 735, '11951', '136', 'Cash received as Part payment at Order No 424', 1693161000, 1693553052, 1, '2023-09-01 12:54:12', 0),
(32813, 36, 0, 1, '426', 1202308310001, 736, '11962', '136', 'Cash received as Part payment at Order No 426', 1693420200, 1693553100, 1, '2023-09-01 12:55:00', 0),
(32814, 36, 0, 2, '', 2202308280001, 231, '5408', '136', 'Cash deposited to SBI, Enayam ', 1693161000, 1693553137, 1, '2023-09-01 12:55:37', 0),
(32815, 36, 0, 2, '423', 2202308300001, 232, '2917,1', '136', 'Paid as Name sticker printing charges at ENP-310', 1693333800, 1693553178, 1, '2023-09-01 12:56:18', 0),
(32816, 36, 0, 2, '', 2202308310001, 233, '3285,1', '136', 'Paid as Material Transportation charges from Vallavilai to Enayam ', 1693420200, 1693553236, 1, '2023-09-01 12:57:16', 0),
(32817, 36, 0, 2, '', 2202308310002, 234, '2176,1', '136', 'Paid as TA & DA to Ajith K (To Head Office on 30-08-2023) ', 1693420200, 1693553277, 1, '2023-09-01 12:57:57', 0),
(32818, 36, 0, 2, '', 2202308310003, 235, '2164,1', '136', 'Paid as Tea & Snacks allowance for the month of August 2023', 1693420200, 1693553343, 1, '2023-09-01 12:59:03', 0),
(32819, 36, 0, 2, '', 2202308310004, 236, '2176,1', '136', 'Paid as Travel allowance to Christhudas for the month of August 2023', 1693420200, 1693553385, 1, '2023-09-01 12:59:45', 0),
(32820, 36, 0, 2, '', 2202308310005, 237, '2921,1', '136', 'Paid as Foreman allowance to Christhudas for the month of August-2023', 1693420200, 1693553437, 1, '2023-09-01 13:00:37', 0),
(32821, 36, 0, 2, '', 2202308310006, 238, '2176,1', '136', 'Paid as Travel allowance to Jose Alphonse for the month of August-2023', 1693420200, 1693553477, 1, '2023-09-01 13:01:17', 0),
(32822, 36, 0, 2, '', 2202308310007, 239, '2921,1', '136', 'Paid as Yard In-charges allowance to Jose Alphonse for the month of August-2023', 1693420200, 1693553519, 1, '2023-09-01 13:01:59', 0),
(32823, 36, 0, 2, '', 2202308310008, 240, '2176,1', '136', 'Paid as TA & DA to Christhudas (Adimulathura to Anjuthengu) for Boat visit (Boat Model) on 27-08-2023', 1693420200, 1693560997, 1, '2023-09-01 15:06:37', 0),
(32824, 36, 0, 2, '', 2202308310009, 241, '2164,1', '136', 'Paid as Tea & Snacks allowance to Vijayamohan (For 10 days) month of August 2023', 1693420200, 1693561061, 1, '2023-09-01 15:07:41', 0),
(32825, 36, 0, 2, '', 2202308310010, 243, '3082,1', '136', 'Paid as local purchase expenses ', 1693420200, 1693561106, 1, '2023-09-01 15:08:26', 0),
(32826, 36, 0, 2, '420', 2202308310011, 242, '2913,1', '136', 'Paid as Wood work contract wages to Solomon at ENP-309', 1693420200, 1693561223, 1, '2023-09-01 15:10:23', 0),
(32827, 36, 0, 2, '419', 2202308310012, 244, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-308', 1693420200, 1693561366, 1, '2023-09-01 15:12:46', 0),
(32828, 36, 0, 2, '', 2202308310013, 245, '2164,1', '136', 'Paid as Tea & Snacks allowance to Kiran for the month of August (for 4 days worked at Neendakara) ', 1693420200, 1693561443, 1, '2023-09-01 15:14:03', 0),
(32829, 36, 0, 2, '420', 2202308310014, 246, '2913,1', '136', 'Paid as Hull work contract wages to Kiran at ENP-309', 1693420200, 1693561563, 1, '2023-09-01 15:16:03', 0),
(32830, 36, 0, 2, '419', 2202308310015, 247, '2913,1', '136', 'Paid as Wood work contract wages at ENP-308', 1693420200, 1693561627, 1, '2023-09-01 15:17:07', 0),
(32832, 35, 0, 2, '', 2202308100007, 194, '3078,1', '134', 'Purchase of brush items', 1691605800, 1693912377, 1, '2023-09-05 16:42:57', 0),
(32833, 35, 0, 2, '', 2202308160001, 195, '3274,1', '134', 'Paid as material transportation charges from Leo ', 1692124200, 1693912433, 1, '2023-09-05 16:43:53', 0),
(32834, 35, 0, 2, '', 2202308180001, 196, '3078,1', '134', 'Paid as Local purchase expenses ', 1692297000, 1693912468, 1, '2023-09-05 16:44:28', 0),
(32835, 35, 0, 2, '', 2202308180002, 197, '3274,1', '134', 'Paid as material transportation charges from Evanjalin ', 1692297000, 1693912534, 1, '2023-09-05 16:45:34', 0),
(32836, 35, 0, 2, '', 2202308180003, 198, '3273,1', '134', 'Material Unloading charges ', 1692297000, 1693912568, 1, '2023-09-05 16:46:08', 0),
(32837, 35, 0, 2, '', 2202308190001, 199, '2953,1', '134', 'Sticker printing expenses (New FRP Boat) ', 1692383400, 1693912619, 1, '2023-09-05 16:46:59', 0),
(32838, 35, 0, 2, '', 2202308190002, 200, '2139,1', '134', 'Purchase of New buffing machine ', 1692383400, 1693912659, 1, '2023-09-05 16:47:39', 0),
(32839, 35, 0, 2, '', 2202308190003, 201, '2139,1', '134', 'Purchase of Polishing pad items ', 1692383400, 1693912704, 1, '2023-09-05 16:48:24', 0),
(32840, 35, 0, 2, '', 2202308190004, 202, '2138,1', '134', 'Paid as Bus fare for Sticker printing & New machine purchase ', 1692383400, 1693912754, 1, '2023-09-05 16:49:14', 0),
(32841, 35, 0, 2, '', 2202308210001, 203, '2135,1', '134', 'Purchase of Buckets & Jug items ', 1692556200, 1693912820, 1, '2023-09-05 16:50:20', 0),
(32842, 35, 0, 2, '', 2202308210002, 204, '3078,1', '134', 'Purchase of 8inch roller brush ', 1692556200, 1693912874, 1, '2023-09-05 16:51:14', 0),
(32843, 35, 0, 2, '', 2202308210003, 205, '2120,1', '134', 'Purchase of towel ', 1692556200, 1693912918, 1, '2023-09-05 16:51:58', 0),
(32844, 35, 0, 2, '', 2202308210004, 206, '2135,1', '134', 'Purchase of Pooja items ', 1692556200, 1693912969, 1, '2023-09-05 16:52:49', 0),
(32845, 35, 0, 2, '', 2202308210005, 207, '2138,1', '134', 'Paid as Petrol expenses for Material purchase ', 1692556200, 1693913011, 1, '2023-09-05 16:53:31', 0),
(32846, 35, 0, 2, '', 2202308210006, 208, '3078,1', '134', 'Purchase of Pigment items ', 1692556200, 1693913042, 1, '2023-09-05 16:54:02', 0),
(32847, 35, 0, 2, '', 2202308210007, 209, '2131,1', '134', 'Purchase of knife ', 1692556200, 1693913086, 1, '2023-09-05 16:54:46', 0),
(32848, 35, 0, 2, '', 2202308220001, 210, '3078,1', '134', 'Paid as local purchase expenses ', 1692642600, 1693913141, 1, '2023-09-05 16:55:41', 0),
(32849, 35, 0, 2, '', 2202308220002, 211, '3274,1', '134', 'Paid as Material transportation charges (local purchase) ', 1692642600, 1693913185, 1, '2023-09-05 16:56:25', 0),
(32850, 35, 0, 2, '', 2202308220003, 212, '2138,1', '134', 'Paid as Petrol expenses for local purchase ', 1692642600, 1693913222, 1, '2023-09-05 16:57:02', 0),
(32851, 35, 0, 1, '319', 1202308100001, 5092, '11448', '134', 'Part payment at NEP-171', 1691605800, 1693913334, 1, '2023-09-05 16:58:54', 0),
(32852, 35, 0, 1, '319', 1202308100002, 5093, '11448', '134', 'Part payment at NEP-171', 1691605800, 1693913376, 1, '2023-09-05 16:59:36', 0),
(32853, 35, 0, 1, 'NER-1055', 1202308110001, 5094, '7099', '134', 'Full settlement at NER-1055', 1691692200, 1693913441, 1, '2023-09-05 17:00:41', 0),
(32854, 35, 0, 1, 'NER-1056', 1202308160001, 5095, '9325', '134', 'Full settlement at NER-1056', 1692124200, 1693913488, 1, '2023-09-05 17:01:28', 0),
(32855, 36, 0, 2, '', 2202309010001, 248, '3285,1', '136', 'Paid as Material transportation charges (Vallavilai to Enayam) ', 1693506600, 1693979929, 1, '2023-09-06 11:28:49', 0),
(32856, 36, 0, 2, '', 2202309010002, 249, '3082,1', '136', 'Paid as Local purchase expenses ', 1693506600, 1693979957, 1, '2023-09-06 11:29:17', 0),
(32857, 36, 0, 2, '', 2202309020001, 250, '5408', '136', 'Cash deposited to SBI, Enayam', 1693593000, 1693979990, 1, '2023-09-06 11:29:50', 0),
(32858, 36, 0, 2, '', 2202309020002, 251, '2168,1', '136', 'Paid as Account settlement details courier charges ', 1693593000, 1693980037, 1, '2023-09-06 11:30:37', 0),
(32859, 36, 0, 2, '', 2202309020003, 252, '2169,1', '136', 'Purchase of Post cover ', 1693593000, 1693980076, 1, '2023-09-06 11:31:16', 0),
(32874, 36, 0, 1, '419', 1202309010001, 737, '11934', '136', 'Part payment at ENP-308', 1693506600, 1693981223, 1, '2023-09-06 11:50:23', 0),
(32861, 36, 0, 2, '419', 2202309020001, 254, '2913,1', '136', 'Paid as Wood work contract wages to Jose V at ENP-308', 1693593000, 1693980259, 1, '2023-09-06 11:34:19', 0),
(32862, 36, 0, 2, '423', 2202309020001, 255, '2913,1', '136', 'Paid as Hull work contract wages to Jose V at ENP-310', 1693593000, 1693980295, 1, '2023-09-06 11:34:55', 0),
(32863, 36, 0, 2, 'R&D-G-01', 2202309040001, 256, '2913,1', '136', 'Paid as General  work contract wages to Silvayyan', 1693765800, 1693980382, 1, '2023-09-06 11:36:22', 0),
(32864, 36, 0, 2, '', 2202309040001, 257, '2164,1', '136', 'Paid as Tea & Snacks allowance to Silvayyan for 5days (August-2023) ', 1693765800, 1693980436, 1, '2023-09-06 11:37:16', 0),
(32865, 36, 0, 2, '420', 2202309040001, 258, '2913,1', '136', 'Paid as Wood work contract wages to Silvayyan at ENP-309', 1693765800, 1693980489, 1, '2023-09-06 11:38:09', 0),
(32866, 36, 0, 2, '418', 2202309040001, 259, '2913,1', '136', 'Paid as Wood work contract wages to Silvayyann at ENP-307', 1693765800, 1693980553, 1, '2023-09-06 11:39:13', 0),
(32867, 36, 0, 2, '', 2202309040001, 260, '2167,1', '136', 'Purchase of Diesel for Generator use', 1693765800, 1693980626, 1, '2023-09-06 11:40:26', 0),
(32868, 36, 0, 2, '', 2202309040001, 261, '2166,1', '136', 'Purchase of Drinking water ', 1693765800, 1693980661, 1, '2023-09-06 11:41:01', 0),
(32869, 36, 0, 2, '', 2202309040001, 262, '3285,1', '136', 'Paid as Auto rent for Diesel & Water purchase ', 1693765800, 1693980702, 1, '2023-09-06 11:41:42', 0),
(32870, 36, 0, 2, '421', 2202309040001, 263, '2913,1', '136', 'Paid as Hull work contract wages to Govintha swami at ENP-311', 1693765800, 1693980755, 1, '2023-09-06 11:42:35', 0),
(32871, 36, 0, 2, '423', 2202309060002, 264, '2913,1', '136', 'Paid as Hull work contract wages to Govintha swami at ENP-310', 1693938600, 1693981061, 1, '2023-09-06 11:47:41', 0),
(32872, 36, 0, 2, '', 2202309060003, 265, '2164,1', '136', 'Paid as DA to Parthiban for 10 days (10 x 200) (28-08-2023 to 06-09-2023)', 1693938600, 1693981129, 1, '2023-09-06 11:48:49', 0),
(32873, 36, 0, 2, '', 2202309020001, 253, '5408', '136', 'Cash deposited to SBI, Karamana	', 1693593000, 1693981156, 1, '2023-09-06 11:49:16', 0),
(33124, 36, 0, 1, '420', 1202309080001, 740, '11947', '136', 'Part payment at ENR-309', 1694111400, 1694599816, 1, '2023-09-13 15:40:16', 0),
(32876, 36, 0, 1, '421', 1202309020001, 739, '11948', '136', 'Part payment at ENP-311 (By Cheque) ', 1693593000, 1693981330, 1, '2023-09-06 11:52:10', 0),
(32877, 39, 0, 2, '', 2202307290001, 424, '3188', '142', 'Paid as local purchase expenses ', 1690569000, 1694063098, 1, '2023-09-07 10:34:58', 0),
(32878, 39, 0, 2, '', 2202307290002, 425, '2291,1', '142', 'TA & DA to Ajith K for veli boatyard visit ', 1690569000, 1694063165, 1, '2023-09-07 10:36:05', 0),
(32879, 39, 0, 2, '1265', 2202307310001, 426, '3372,1', '142', 'Paid as Boat loading charges at VEP-813', 1690741800, 1694063262, 1, '2023-09-07 10:37:42', 0),
(32880, 39, 0, 2, '', 2202307310002, 427, '2284,1', '142', 'Purchase of Stapler pin ', 1690741800, 1694063310, 1, '2023-09-07 10:38:31', 0),
(32881, 39, 0, 2, '', 2202307310003, 428, '2291,1', '142', 'TA to Dasan (to Thiruvananthapuram Airport on 19-07-2023)', 1690741800, 1694063459, 1, '2023-09-07 10:40:59', 0),
(32882, 39, 0, 2, '', 2202307310004, 429, '2291,1', '142', 'Paid as TA to Dasan for sticker purchase on 21-07-2023', 1690741800, 1694063511, 1, '2023-09-07 10:41:51', 0),
(32883, 39, 0, 2, '', 2202307310005, 430, '3183', '142', 'Paid as Special allowance to Dasan for the month of June-2023', 1690741800, 1694063575, 1, '2023-09-07 10:42:55', 0),
(32884, 39, 0, 2, '', 2202307310006, 431, '2281,1', '142', 'Purchase of Drinking water ', 1690741800, 1694063630, 1, '2023-09-07 10:43:50', 0),
(32885, 39, 0, 2, '', 2202307310007, 432, '3373,1', '142', 'Paid as Material transportation charges from Nagercoil ', 1690741800, 1694063689, 1, '2023-09-07 10:44:49', 0),
(32886, 39, 0, 2, '', 2202307310008, 433, '3372,1', '142', 'Paid as Material Unloading charges at Invoice no 442', 1690741800, 1694064027, 1, '2023-09-07 10:50:27', 0),
(32887, 39, 0, 2, '', 2202307310009, 434, '3183', '142', 'Paid as Special allowance to Joseph B for the month of June-2023', 1690741800, 1694064099, 1, '2023-09-07 10:51:39', 0),
(32888, 39, 0, 2, '', 2202307310010, 435, '2291,1', '142', 'Paid as TA to Krishnakumar for Boatyard visit ', 1690741800, 1694064201, 1, '2023-09-07 10:53:21', 0),
(32889, 39, 0, 2, '', 2202308010001, 436, '2288,1', '142', 'Purchase of Washing soap ', 1690828200, 1694064320, 1, '2023-09-07 10:55:20', 0),
(32890, 39, 0, 2, '1258', 2202308010002, 437, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-814', 1690828200, 1694064391, 1, '2023-09-07 10:56:31', 0),
(32891, 39, 0, 2, '1258', 2202308020001, 438, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-814', 1690914600, 1694064442, 1, '2023-09-07 10:57:22', 0),
(32892, 39, 0, 2, '1262', 2202308020002, 439, '2877,1', '142', 'Paid as Contract wages to Vijayamohan at VEP-820', 1690914600, 1694064517, 1, '2023-09-07 10:58:37', 0),
(32893, 39, 0, 2, 'R&D-41', 2202308020003, 440, '2877,1', '142', 'Paid as Contract wages to Vijayamohan at R&D-41', 1690914600, 1694064575, 1, '2023-09-07 10:59:35', 0),
(32894, 39, 0, 2, '1286', 2202308020004, 441, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-819', 1690914600, 1694064648, 1, '2023-09-07 11:00:48', 0),
(32895, 39, 0, 2, 'VFP-22', 2202308020005, 442, '2877,1', '142', 'Paid as Contract wages to Mohnan at VFP-22', 1690914600, 1694064692, 1, '2023-09-07 11:01:32', 0),
(32896, 39, 0, 2, '1262', 2202308030001, 443, '2877,1', '142', 'Paid as Contract wages to Vijayamohan at VEP-820', 1691001000, 1694064747, 1, '2023-09-07 11:02:27', 0),
(32897, 39, 0, 1, 'VFP-05', 1202308020001, 11131, '11118,1', '142', 'Cash received as Part payment at VFP-05', 1690914600, 1694064796, 1, '2023-09-07 11:03:16', 0),
(32898, 39, 0, 1, 'VER-1614', 1202308020002, 11132, '10555', '142', 'Final settlement at VER-1614', 1690914600, 1694064854, 1, '2023-09-07 11:04:14', 0),
(32899, 39, 0, 1, 'VER-1590', 1202308020003, 11133, '10555', '142', 'Final settlement at VER-1590', 1690914600, 1694064911, 1, '2023-09-07 11:05:11', 0),
(32900, 39, 0, 1, 'VER-1582', 1202308020004, 11134, '11421', '142', 'Final settlement at VER-1582', 1690914600, 1694064962, 1, '2023-09-07 11:06:02', 0),
(32901, 39, 0, 1, 'VER-1671', 1202308040001, 11135, '10555', '142', 'Part payment at VER-1671', 1691087400, 1694065064, 1, '2023-09-07 11:07:44', 0),
(32902, 39, 0, 1, '', 1202308040002, 11136, '2270', '142', 'PF & ESI Contribution from Silvayyan for the month of July-2023 ', 1691087400, 1694065137, 1, '2023-09-07 11:08:57', 0),
(32911, 39, 0, 2, '', 2202308040001, 448, '3372,1', '142', 'Paid as Material Unloading charges at Invoice No: 345/2023-24', 1691087400, 1694065970, 1, '2023-09-07 11:22:50', 0),
(32912, 39, 0, 2, '1291', 2202308040002, 449, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-821', 1691087400, 1694066027, 1, '2023-09-07 11:23:47', 0),
(32913, 39, 0, 2, 'VER-1667', 2202308040003, 450, '2877,1', '142', 'Paid as Contract wages to Mohanan at VER-1667', 1691087400, 1694068484, 1, '2023-09-07 12:04:44', 0),
(32914, 39, 0, 2, '1286', 2202308040004, 451, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-819', 1691087400, 1694068589, 1, '2023-09-07 12:06:29', 0),
(32907, 39, 0, 2, '1266', 2202308030002, 444, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VEP-817', 1691001000, 1694065417, 1, '2023-09-07 11:13:37', 0),
(32908, 39, 0, 2, '1291', 2202308030003, 445, '2877,1', '142', 'Paid as Contract wages to Vijayamohan at VEP-821', 1691001000, 1694065448, 1, '2023-09-07 11:14:08', 0),
(32909, 39, 0, 2, '1265', 2202308030004, 446, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-820', 1691001000, 1694065479, 1, '2023-09-07 11:14:39', 0),
(32910, 39, 0, 2, '1283', 2202308030005, 447, '2877,1', '142', 'Paid as Contract wages to Mohanan at VEP-818', 1691001000, 1694065506, 1, '2023-09-07 11:15:06', 0),
(32915, 39, 0, 2, '1285', 2202308040005, 452, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-816', 1691087400, 1694068657, 1, '2023-09-07 12:07:37', 0),
(32916, 39, 0, 2, 'VFP-22', 2202308040006, 453, '2877,1', '142', 'Paid as Contract wages to Saravanan at VFP-22', 1691087400, 1694068724, 1, '2023-09-07 12:08:44', 0),
(32917, 39, 0, 2, '1282', 2202308040007, 454, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-815', 1691087400, 1694068787, 1, '2023-09-07 12:09:47', 0),
(32918, 39, 0, 2, '1262', 2202308040008, 455, '2877,1', '142', 'Paid as Contract wages to Saravanan at VEP-820', 1691087400, 1694068854, 1, '2023-09-07 12:10:54', 0),
(32919, 39, 0, 2, 'R&D-41', 2202308040009, 456, '2877,1', '142', 'Paid as Contract wages to Saravanan at R&D-41', 1691087400, 1694068909, 1, '2023-09-07 12:11:49', 0),
(32920, 39, 0, 2, 'VER-1671', 2202308040010, 457, '2877,1', '142', 'Paid as Repair work contract wages to Saravanan at VER-1671', 1691087400, 1694068972, 1, '2023-09-07 12:12:52', 0),
(32921, 39, 0, 2, 'VER-1668', 2202308040011, 458, '2877,1', '142', 'Paid as Contract wages to Silvayyan at VER-1668', 1691087400, 1694069016, 1, '2023-09-07 12:13:36', 0),
(32922, 39, 0, 2, 'R&D-41', 2202308040012, 459, '2877,1', '142', 'Paid as Contract wages to Silvayyan at R&D-41', 1691087400, 1694069110, 1, '2023-09-07 12:15:10', 0),
(32923, 39, 0, 2, '', 2202308040013, 460, '3376,1', '142', 'Paid as Lunch expenses for Pushparaj during yard visit ', 1691087400, 1694069167, 1, '2023-09-07 12:16:07', 0),
(32924, 39, 0, 2, '', 2202308050001, 461, '2896', '142', 'Paid as Salary to Anthonies for the month of July-2023', 1691173800, 1694069238, 1, '2023-09-07 12:17:18', 0),
(32925, 39, 0, 2, '', 2202308070001, 462, '2896', '142', 'Paid as Salary to Anthonies for the month of July-2023', 1691346600, 1694069291, 1, '2023-09-07 12:18:11', 0),
(32926, 39, 0, 2, '1258', 2202308070002, 463, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-814', 1691346600, 1694069347, 1, '2023-09-07 12:19:07', 0),
(32927, 39, 0, 2, 'R&D-41', 2202308070003, 464, '2877,1', '142', 'Paid as Contract wages to Shyamlal at R&D-41', 1691346600, 1694069390, 1, '2023-09-07 12:19:50', 0),
(32928, 39, 0, 2, 'R&D-41', 2202308070004, 465, '2877,1', '142', 'Paid as Contract wages to Vineesh at R&D-41', 1691346600, 1694069453, 1, '2023-09-07 12:20:53', 0),
(32929, 39, 0, 2, '1258', 2202308070005, 466, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-814', 1691346600, 1694069491, 1, '2023-09-07 12:21:31', 0),
(32930, 39, 0, 2, '1266', 2202308070006, 467, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-817', 1691346600, 1694069547, 1, '2023-09-07 12:22:27', 0),
(32931, 39, 0, 2, '1258', 2202308070007, 468, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-814', 1691346600, 1694069602, 1, '2023-09-07 12:23:22', 0),
(32932, 39, 0, 2, 'VER-1671', 2202308070008, 469, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VER-1671', 1691346600, 1694069675, 1, '2023-09-07 12:24:35', 0),
(32933, 39, 0, 2, '1282', 2202308070009, 470, '2877,1', '142', 'Paid as Contract wages to Sarvadhamanan at VEP-815', 1691346600, 1694069714, 1, '2023-09-07 12:25:14', 0),
(32934, 39, 0, 2, '1266', 2202308080001, 471, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VEP-817', 1691433000, 1694069830, 1, '2023-09-07 12:27:10', 0),
(32935, 39, 0, 2, 'VER-1668', 2202308080002, 472, '2877,1', '142', 'Paid as Contract wages to Shyamlal at VER-1668', 1691433000, 1694069887, 1, '2023-09-07 12:28:07', 0),
(32936, 39, 0, 2, 'VER-1667', 2202308080003, 473, '2877,1', '142', 'Paid as Contract wages to vineesh at VER-1667', 1691433000, 1694069955, 1, '2023-09-07 12:29:15', 0),
(32937, 39, 0, 2, '1262', 2202308080004, 474, '2877,1', '142', 'Paid as Contract wages to Vineesh at VEP-820', 1691433000, 1694070011, 1, '2023-09-07 12:30:11', 0),
(32938, 39, 0, 2, '1285', 2202308080005, 475, '2877,1', '142', 'Paid as Contract wages to Sarvadhaman at VEP-816', 1691433000, 1694070103, 1, '2023-09-07 12:31:43', 0),
(32939, 39, 0, 2, '', 2202308080006, 476, '2281,1', '142', 'Paid as Drinking water purchase expenses ', 1691433000, 1694070163, 1, '2023-09-07 12:32:43', 0),
(32940, 39, 0, 2, '1259', 2202308080007, 477, '3372,1', '142', 'Paid as Boat loading charges at VEP-794', 1691433000, 1694070218, 1, '2023-09-07 12:33:38', 0),
(32941, 39, 0, 2, '', 2202308080008, 478, '2291,1', '142', 'Paid as TA to Vijayamohan (Veli to Enayam) ', 1691433000, 1694070288, 1, '2023-09-07 12:34:48', 0),
(32942, 39, 0, 2, '', 2202308080009, 479, '2896', '142', 'Paid as Salary to Herman for the month of July-2023', 1691433000, 1694070363, 1, '2023-09-07 12:36:03', 0),
(32943, 39, 0, 2, '', 2202308080010, 480, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-1668', 1691433000, 1694070402, 1, '2023-09-07 12:36:42', 0),
(32944, 39, 0, 2, '1266', 2202308080011, 481, '2877,1', '142', 'Paid as Contract wages to Krishnaprasad at VEP-817', 1691433000, 1694070456, 1, '2023-09-07 12:37:36', 0),
(32945, 39, 0, 2, 'VER-1668', 2202308090001, 482, '3186', '142', 'Paid as Repair work outside allowance to Shyamlal for 3 days at VER-1668', 1691519400, 1694071527, 1, '2023-09-07 12:55:27', 0),
(32946, 39, 0, 2, 'VER-1671', 2202308090002, 483, '3186', '142', 'Paid as Repair work outside allowance to Vineesh for 2 days at VER-1671', 1691519400, 1694071609, 1, '2023-09-07 12:56:49', 0),
(32947, 39, 0, 2, 'VER-1668', 2202308090003, 484, '3186', '142', 'Paid as Repair work outside allowance to Krishnaprasad for 3 days at VER-1668', 1691519400, 1694071655, 1, '2023-09-07 12:57:35', 0),
(32948, 39, 0, 2, 'VER-1671', 2202308090004, 485, '3186', '142', 'Paid as Repair work outside allowance to Krishnaprasad for 1 day at VER-1671', 1691519400, 1694071777, 1, '2023-09-07 12:59:37', 0),
(32949, 39, 0, 2, '', 2202308090005, 486, '2291,1', '142', 'Paid as TA to Sarvadhaman for the month of July-2023', 1691519400, 1694071820, 1, '2023-09-07 13:00:20', 0),
(32950, 39, 0, 1, '1259', 1202308080001, 11137, '11516', '142', 'Final settlement at VEP-794', 1691433000, 1694071893, 1, '2023-09-07 13:01:33', 0),
(32951, 39, 0, 1, '1266', 1202308080002, 11138, '11681', '142', 'Part payment at VEP-817', 1691433000, 1694071927, 1, '2023-09-07 13:02:07', 0),
(32952, 39, 0, 1, '1282', 1202308100001, 11139, '11840', '142', 'Part payment at VEP-815', 1691605800, 1694071992, 1, '2023-09-07 13:03:12', 0),
(32953, 39, 0, 1, '1287', 1202308100002, 11142, '11905', '142', 'Part payment at O.No: 1287', 1691605800, 1694072302, 1, '2023-09-07 13:08:22', 0),
(32954, 39, 0, 1, 'VFP-08', 1202308100003, 11143, '11118,1', '142', 'Part payment at VFP-08', 1691605800, 1694072346, 1, '2023-09-07 13:09:06', 0);
