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
(2496, 36, 0, 2, '', 2201905310009, 171, '2914,1', '136', 'Paid as daily wage to Benito for the month of MAY 2019', 1559241000, 1563614572, 1, '2019-07-20 14:52:52', 0),
(2497, 36, 0, 2, '', 2201905310010, 177, '2913,1', '136', 'Paid as contract wage to Midhun Raj for ENP-200,203,198 and 204', 1559241000, 1563614667, 1, '2019-07-20 14:54:27', 0),
(2498, 36, 0, 2, '', 2201905310011, 178, '3286,1', '136', 'Paid as TA to Johnpushparaj for karamana  meeting on 23/05/2019', 1559241000, 1563615265, 1, '2019-07-20 15:04:25', 0),
(2499, 36, 0, 2, '', 2201905310012, 179, '3082,1', '136', 'Paid as purchase of Acrilic sheet and rubber beeding for ENP- 198 & 199', 1559241000, 1563615359, 1, '2019-07-20 15:05:59', 0),
(2500, 36, 0, 2, '', 2201905310013, 180, '2914,1', '136', 'Paid as daily wage to Ajikumar S for the month of MAY 2019', 1559241000, 1563615420, 1, '2019-07-20 15:07:00', 0),
(2501, 36, 0, 2, '', 2201905310014, 181, '2913,1', '136', 'Paid as contract wage to Ajikumar S for ENP - 200,201 and 203', 1559241000, 1563615495, 1, '2019-07-20 15:08:15', 0),
(2502, 36, 0, 2, '', 2201905310015, 182, '2913,1', '136', 'Paid as wood contract wage to Ajikumar S\r\nWork code : ENP 198\r\n', 1559241000, 1563615588, 1, '2019-07-20 15:09:48', 0),
(2503, 36, 0, 2, '', 2201905310016, 183, '2913,1', '136', 'Paid as wood contract wage to Ajikumar S\r\nWork code : ENP 200', 1559241000, 1563615634, 1, '2019-07-20 15:10:34', 0),
(2504, 36, 0, 2, '', 2201905310017, 184, '3286,1', '136', 'Paid as TA to Ajikumar for Annual planning meeting on 09 and 10/04/2019 ', 1559241000, 1563615738, 1, '2019-07-20 15:12:18', 0),
(2505, 36, 0, 2, '', 2201905310018, 186, '2913,1', '136', 'Paid as contract wage to Jilt for ENP- 200, 201, 202, 203 and 204', 1559241000, 1563615832, 1, '2019-07-20 15:13:52', 0),
(2506, 36, 0, 2, '', 2201905310019, 187, '2914,1', '136', 'Paid as daily wage to Vishnuprasad for the month of MAY 2019', 1559241000, 1563615917, 1, '2019-07-20 15:15:17', 0),
(2507, 36, 0, 2, '', 2201905310020, 189, '2914,1', '136', 'paid as contract wage to Krishnaprasad for ENP 202', 1559241000, 1563616199, 1, '2019-07-20 15:19:59', 0),
(2508, 36, 0, 2, '', 2201905310021, 190, '2913,1', '136', 'Paid as contract wage to Vishnuprasad for ENP-203, 201, 200 and 199', 1559241000, 1563616466, 1, '2019-07-20 15:24:26', 0),
(2509, 36, 0, 2, '', 2201905310022, 191, '2913,1', '136', 'Paid as finishing contract wage to Jose, kumar and Benziger\r\nWork code : ENP 193\r\n', 1559241000, 1563616894, 1, '2019-07-20 15:31:34', 0),
(2510, 36, 0, 2, '', 2201905310023, 206, '2917,1', '136', 'Paid as name sticker ', 1559241000, 1563617375, 1, '2019-07-20 15:39:35', 0),
(2511, 36, 0, 2, '', 2201905310024, 205, '3129', '136', 'Paid as 3 month salary arrears to Sabu, Jerin, Jose and Ajikumar ', 1559241000, 1563617516, 1, '2019-07-20 15:41:56', 0),
(2512, 36, 0, 2, '', 2201905310025, 204, '2920,1', '136', 'Paid as special allowance to Sabu For the month of MAY 2019', 1559241000, 1563617613, 1, '2019-07-20 15:43:33', 0),
(2513, 36, 0, 2, '', 2201905310026, 203, '2920,1', '136', 'paid as Holiday duty to Sabu on 26/05/2019', 1559241000, 1563617688, 1, '2019-07-20 15:44:48', 0),
(2514, 36, 0, 2, '', 2201905310027, 202, '2176,1', '136', 'Paid as TA to Sabu for eanayam to vizhinjam foreman meetibg on 11 and 8 may 2019', 1559241000, 1563617788, 1, '2019-07-20 15:46:28', 0),
(2515, 36, 0, 2, '', 2201905310028, 201, '2922,1', '136', 'Paid as Outstation allowance to Sabu For the month of MAY 2019', 1559241000, 1563618008, 1, '2019-07-20 15:50:08', 0),
(2516, 36, 0, 2, '', 2201905310029, 195, '2913,1', '136', 'Paid as finishing contract wage to Jose and Benziger \r\nWork code : ENP 198\r\n', 1559241000, 1563618104, 1, '2019-07-20 15:51:44', 0),
(2517, 36, 0, 2, '', 2201905310030, 196, '2914,1', '136', 'Paid as daily wage to Jose A for the month of MAY 2019', 1559241000, 1563618188, 1, '2019-07-20 15:53:08', 0),
(2518, 36, 0, 2, '', 2201905310031, 199, '2913,1', '136', 'Paid as contact wage to Kumar for ENP-201 and 198', 1559241000, 1563618457, 1, '2019-07-20 15:57:37', 0),
(2519, 36, 0, 2, '', 2201905310032, 0, '5408', '136', 'Cash deposited to SBI', 1559241000, 1563618515, 1, '2019-07-20 15:58:35', 0),
(2520, 36, 0, 2, '', 2201905310033, 200, '2914,1', '136', 'Paid as daily wage to Kumar for the month of MAY 2019', 1559241000, 1563618579, 1, '2019-07-20 15:59:39', 0),
(2521, 36, 0, 2, '', 2201905310034, 192, '2913,1', '136', 'Paid as finishing contract wage to Jose and Benziger \r\nWork code : ENP 197\r\n', 1559241000, 1563618666, 1, '2019-07-20 16:01:06', 0),
(2522, 36, 0, 2, '', 2201905310035, 193, '2913,1', '136', 'Paid as finishing contract wage to Jose and Benziger \r\nWork code : ENP 196\r\n', 1559241000, 1563618715, 1, '2019-07-20 16:01:55', 0),
(2523, 36, 0, 2, '', 2201905310036, 194, '2913,1', '136', 'Paid as finishing contract wage to Jose and Benziger \r\nWork code : ENP 199\r\n', 1559241000, 1563618765, 1, '2019-07-20 16:02:45', 0),
(2524, 36, 0, 2, '', 2201905310037, 197, '2914,1', '136', 'Paid as daily wage to Benziger for the month of MAY 2019', 1559241000, 1563618844, 1, '2019-07-20 16:04:04', 0),
(2525, 36, 0, 2, '', 2201905310038, 0, '2920,1', '136', 'Paid as Salary to Sabu for the month of MAY 2019', 1559241000, 1563618999, 1, '2019-07-20 16:06:39', 0),
(2526, 36, 0, 2, '', 2201905310039, 0, '2928,1', '136', 'Paid as Salary to Maria Navin Jerin for the month of MAY 2019', 1559241000, 1563619058, 1, '2019-07-20 16:07:38', 0),
(2527, 36, 0, 2, '', 2201905310040, 0, '3129', '136', 'Paid as Salary to Ajikumar for the month of MAY 2019', 1559241000, 1563619112, 1, '2019-07-20 16:08:32', 0),
(2528, 36, 0, 2, '', 2201906010001, 207, '3129', '136', 'Paid as Salary to Prasanth A for the month of MAY 2019', 1559327400, 1563774426, 1, '2019-07-22 11:17:06', 0),
(2529, 36, 0, 2, '', 2201906010002, 208, '3129', '136', 'Paid as Salary to Silvester W for the month of MAY 2019', 1559327400, 1563774497, 1, '2019-07-22 11:18:17', 0),
(2530, 36, 0, 2, '', 2201906010003, 209, '2913,1', '136', 'Paid as contract wage to Silvester for ENP- 200, 201 and 202', 1559327400, 1563774610, 1, '2019-07-22 11:20:10', 0),
(2531, 36, 0, 2, '', 2201906010004, 210, '2166,1', '136', 'Paid as for drinking water ', 1559327400, 1563774675, 1, '2019-07-22 11:21:15', 0),
(2532, 36, 0, 2, '', 2201906010005, 211, '2913,1', '136', 'Paid as contract wage to Sabu for evening hull work after 5.30\r\nWork code : ENP 200,202,203 and 204', 1559327400, 1563774876, 1, '2019-07-22 11:24:36', 0),
(2533, 39, 0, 2, '', 2201907200007, 756, '2883,1', '142', 'Paid as artist labour VEP 515, order no 904', 1563561000, 1563774908, 1, '2019-07-22 11:25:08', 0),
(2534, 36, 0, 2, '', 2201906010006, 212, '2913,1', '136', 'Paid as contract wage to John Pushparaj for evening hull work after 5.30\r\nWork code : ENP 200,202,203 and 204', 1559327400, 1563774940, 1, '2019-07-22 11:25:40', 0),
(2535, 39, 0, 2, '', 2201907200008, 757, '3188', '142', 'purchase for electricals items ( shade work)\r\ninvoice no:206', 1563561000, 1563775029, 1, '2019-07-22 11:27:09', 0),
(2536, 36, 0, 2, '', 2201906010007, 213, '2164,1', '136', 'Paid as tea allowance to all staff for the month of MAY 2019', 1559327400, 1563775033, 1, '2019-07-22 11:27:13', 0),
(2537, 36, 0, 2, '', 2201906010008, 214, '2928,1', '136', 'Paid as holiday salary to Jerin on 26/05/2019', 1559327400, 1563775121, 1, '2019-07-22 11:28:41', 0),
(2538, 39, 0, 2, '', 2201907200009, 758, '3188', '142', 'purchase for electrcal items ( shade work)\r\ninvoice no: 394', 1563561000, 1563775141, 1, '2019-07-22 11:29:01', 0),
(2539, 39, 0, 2, '', 2201907200010, 759, '3188', '142', 'purchase for karttan spring and tape ( shade electrical work)', 1563561000, 1563775211, 1, '2019-07-22 11:30:11', 0),
(2540, 36, 0, 2, '', 2201906010009, 215, '2179,1', '136', 'Paid as membership subsidy to Vijayan for ENP-198', 1559327400, 1563775267, 1, '2019-07-22 11:31:07', 0),
(2541, 36, 0, 2, '', 2201906010010, 216, '2913,1', '136', 'Paid as contract wage to Ajikumar S\r\nWork code : ENP 198\r\n', 1559327400, 1563775389, 1, '2019-07-22 11:33:09', 0),
(2542, 36, 0, 2, '', 2201906010011, 217, '3286,1', '136', 'Paid as IEEE meeting expense to Jerin for 2 days on 20 and 21 MAY 2019', 1559327400, 1563777482, 1, '2019-07-22 12:08:02', 0),
(2543, 36, 0, 2, '', 2201906030001, 218, '3082,1', '136', 'Paid as purchase of Mansion polish', 1559500200, 1563777552, 1, '2019-07-22 12:09:12', 0),
(2544, 36, 0, 2, '', 2201906030002, 0, '5408', '136', 'Cash deposited to SBI Bamk', 1559500200, 1563777612, 1, '2019-07-22 12:10:12', 0),
(2545, 36, 0, 2, '', 2201906040001, 219, '2167,1', '136', 'Paid as purchase of Petrol for generator', 1559586600, 1563777688, 1, '2019-07-22 12:11:28', 0),
(2546, 36, 0, 2, '', 2201906040002, 220, '3286,1', '136', 'Paid as TA to Jerin for meeting at H.O on 03/06/2019', 1559586600, 1563777792, 1, '2019-07-22 12:13:12', 0),
(2547, 36, 0, 2, '', 2201906060001, 221, '2185,1', '136', 'Paid as line man service charge to Rajan', 1559759400, 1563777867, 1, '2019-07-22 12:14:27', 0),
(2548, 36, 0, 2, '', 2201906060002, 222, '2913,1', '136', 'Paid as additional contract wage to Ajikumar for ENP-200', 1559759400, 1563777947, 1, '2019-07-22 12:15:47', 0),
(2549, 36, 0, 2, '', 2201906060003, 223, '2917,1', '136', 'Paid as purchase of name sticker for ENP-172', 1559759400, 1563778016, 1, '2019-07-22 12:16:56', 0),
(2550, 36, 0, 2, '', 2201906060004, 224, '2179,1', '136', 'Paid as membership subsidy to Vijayan for ENP-172', 1559759400, 1563778113, 1, '2019-07-22 12:18:33', 0),
(2551, 36, 0, 2, '', 2201906070001, 225, '3082,1', '136', 'Paid as purchase of SS Rad', 1559845800, 1563778191, 1, '2019-07-22 12:19:51', 0),
(2552, 36, 0, 2, '', 2201906080001, 226, '2917,1', '136', 'Paid as name sticker for ENP-193', 1559932200, 1563778260, 1, '2019-07-22 12:21:00', 0),
(2553, 36, 0, 2, '', 2201906080002, 227, '2169,1', '136', 'Paid as for printout and xerox', 1559932200, 1563778354, 1, '2019-07-22 12:22:34', 0),
(2554, 40, 0, 1, '472', 1201907030001, 4944, '5962', '144', 'Part payment from Anthoniyar picha VAP268', 1562092200, 1563778377, 1, '2019-07-22 12:22:57', 0),
(2555, 40, 0, 1, '', 1201907060001, 4945, '5852', '144', 'Festival advance refunded from Sreevishakh', 1562351400, 1563778460, 1, '2019-07-22 12:24:20', 0),
(2556, 40, 0, 1, '', 1201907060002, 4946, '5212', '144', 'Festival Advance refunded from Saravanan', 1562351400, 1563778560, 1, '2019-07-22 12:26:00', 0),
(2557, 40, 0, 1, '', 1201907060003, 4947, '5852', '144', 'Salary Refunded June2019 from Sreevishakh', 1562351400, 1563778641, 1, '2019-07-22 12:27:21', 0),
(2558, 40, 0, 1, '', 1201907060004, 4948, '5349', '144', 'Festival advance refunded May & June from Dhaneesh', 1562351400, 1563778733, 1, '2019-07-22 12:28:53', 0),
(2559, 36, 0, 2, '', 2201906080003, 228, '2169,1', '136', 'Paid as photocopy of original bills', 1559932200, 1563778792, 1, '2019-07-22 12:29:52', 0),
(2560, 40, 0, 1, '', 1201907060005, 4949, '5374', '144', 'Festival Advance reunded May & June 2019 from Kiran', 1562351400, 1563778814, 1, '2019-07-22 12:30:14', 0),
(2561, 36, 0, 2, '', 2201906080004, 229, '2166,1', '136', 'Paid as for drinking water', 1559932200, 1563778857, 1, '2019-07-22 12:30:57', 0),
(2562, 40, 0, 1, '480', 1201907100001, 4950, '6227', '144', 'New vallam advance from Joy', 1562697000, 1563779803, 1, '2019-07-22 12:46:43', 0),
(2563, 36, 0, 2, '', 2201906080005, 230, '3129', '136', 'Paid as Salary to Vijin B for the month of MAY 2019', 1559932200, 1563779913, 1, '2019-07-22 12:48:33', 0),
(2564, 36, 0, 2, '', 2201906100001, 231, '2923,1', '136', 'Paid as arrer salary to Pradeepan', 1560105000, 1563780012, 1, '2019-07-22 12:50:12', 0),
(2565, 36, 0, 2, '', 2201906100002, 231, '2922,1', '136', 'Paid as to Sabu', 1560105000, 1563780079, 1, '2019-07-22 12:51:19', 0),
(2566, 36, 0, 2, '', 2201906170001, 232, '2922,1', '136', 'Paid as TA/DA to Sabu for wood cutting at Ammandivila 4 days on 10,11,14 and 15 JUN 2019', 1560709800, 1563780200, 1, '2019-07-22 12:53:20', 0),
(2567, 36, 0, 2, '', 2201906170002, 233, '2921,1', '136', 'Paid as foreman allowance to Sabu for the month of JUN 2019', 1560709800, 1563780319, 1, '2019-07-22 12:55:19', 0),
(2568, 36, 0, 2, '', 2201906100001, 234, '2185,1', '136', 'Paid as for electrical labour charge ', 1560105000, 1563780439, 1, '2019-07-22 12:57:19', 0),
(2569, 36, 0, 2, '', 2201906120001, 235, '3285,1', '136', 'Paid as transportation wood charge vallavila to enayam ', 1560277800, 1563780540, 1, '2019-07-22 12:59:00', 0),
(2570, 40, 0, 1, '481', 1201907130001, 4951, '6228', '144', 'New vallam advance from Cleetus', 1562956200, 1563781637, 1, '2019-07-22 13:17:17', 0),
(2571, 36, 0, 2, '', 2201906100001, 236, '2913,1', '136', 'Paid as Fiber contract wage  to Gopakumar for ENP-199', 1560105000, 1563784841, 1, '2019-07-22 14:10:41', 0),
(2572, 39, 0, 1, '', 1201907220001, 9666, '4882', '142', 'The repair advance for VER 1377', 1563733800, 1563785455, 1, '2019-07-22 14:20:55', 0),
(2623, 38, 0, 2, '', 2201907170001, 408, '2245,1', '140', 'paid to courier charges for head office purpose', 1563301800, 1563877681, 1, '2019-07-23 15:58:01', 0),
(2575, 39, 0, 1, '', 1201907220002, 9667, '4882', '142', 'The repair amount for VER 1381', 1563733800, 1563785775, 1, '2019-07-22 14:26:15', 0),
(2622, 38, 0, 2, '', 2201907160001, 407, '5561,1', '140', 'paid to cash deposited to bank', 1563215400, 1563877562, 1, '2019-07-23 15:56:02', 0),
(2621, 38, 0, 1, 'TQR2206', 1201907190001, 8307, '6225', '140', 'Being the amount received for repair work of TQR2206', 1563474600, 1563877482, 1, '2019-07-23 15:54:42', 0),
(2578, 39, 0, 1, '', 1201907220003, 9668, '5895', '142', 'full settlement on order no 933', 1563733800, 1563785914, 1, '2019-07-22 14:28:34', 0),
(2620, 38, 0, 1, 'TQR2205', 1201907170001, 8306, '6224', '140', 'Being the amount received for repair work of TQR2205', 1563301800, 1563877335, 1, '2019-07-23 15:52:15', 0),
(2581, 40, 0, 2, '', 2201907090001, 153, '2331,1', '144', 'T.A for meeting at HO', 1562610600, 1563788781, 1, '2019-07-22 15:16:21', 0),
(2582, 40, 0, 2, '', 2201907090002, 154, '3319,1', '144', 'Tea expense for HO meeting all staff', 1562610600, 1563788944, 1, '2019-07-22 15:19:04', 0),
(2583, 40, 0, 2, '', 2201907090003, 155, '2327,1', '144', 'Plywood unloading 30nos', 1562610600, 1563789012, 1, '2019-07-22 15:20:12', 0),
(2584, 40, 0, 2, '', 2201907100001, 156, '2332,1', '144', 'Purchase cutting stone', 1562697000, 1563789174, 1, '2019-07-22 15:22:55', 0),
(2585, 40, 0, 2, '', 2201907120001, 157, '3099,1', '144', 'Purchase cutter blade', 1562869800, 1563789268, 1, '2019-07-22 15:24:28', 0),
(2586, 40, 0, 2, '', 2201907120002, 158, '3317,1', '144', 'Sheet & related material loading charge', 1562869800, 1563789385, 1, '2019-07-22 15:26:25', 0),
(2587, 40, 0, 2, '', 2201907130001, 159, '3099,1', '144', 'Boat materials purchsed', 1562956200, 1563789611, 1, '2019-07-22 15:30:11', 0),
(2588, 40, 0, 2, '', 2201907150001, 160, '2318,1', '144', 'Medical expense of Dhaneesh', 1563129000, 1563789719, 1, '2019-07-22 15:31:59', 0),
(2589, 40, 0, 2, '', 2201907160001, 161, '3565,1', '144', 'Soap & other items purchased', 1563215400, 1563789796, 1, '2019-07-22 15:33:16', 0),
(2590, 40, 0, 2, '', 2201907170001, 0, '2332,1', '144', 'Carben bush purchsed', 1563301800, 1563790074, 1, '2019-07-22 15:37:54', 0),
(2591, 36, 0, 2, '', 2201906100001, 237, '2914,1', '136', 'Paid as daily wage to Gopakumar', 1560105000, 1563791171, 1, '2019-07-22 15:56:11', 0),
(2592, 36, 0, 2, '', 2201906100001, 238, '2913,1', '136', 'Paid as wood contract wage to Gopakumar\r\nWork code : ENP 199\r\n', 1560105000, 1563791258, 1, '2019-07-22 15:57:39', 0),
(2593, 36, 0, 2, '', 2201906100001, 249, '2913,1', '136', 'Paid as additional wood contract wage to Gopakumar\r\nWork code : ENP 195\r\n', 1560105000, 1563791339, 1, '2019-07-22 15:58:59', 0),
(2594, 36, 0, 2, '', 2201906130001, 240, '2166,1', '136', 'Paid as for drinking water', 1560364200, 1563791992, 1, '2019-07-22 16:09:52', 0),
(2595, 36, 0, 2, '', 2201906130001, 241, '2167,1', '136', 'Paid as purchase of petrol for generator', 1560364200, 1563792063, 1, '2019-07-22 16:11:03', 0),
(2596, 36, 0, 2, '', 2201906140001, 0, '5408', '136', 'Cash deposited to Bank SBI', 1560450600, 1563792117, 1, '2019-07-22 16:11:57', 0),
(2597, 36, 0, 2, '', 2201906150001, 242, '3285,1', '136', 'Paid as transportation charge of wood from Ammandivila', 1560537000, 1563792216, 1, '2019-07-22 16:13:36', 0),
(2598, 36, 0, 2, '', 2201906170003, 243, '3284,1', '136', 'Paid as unloading charge of wood from Ammandivila', 1560709800, 1563792296, 1, '2019-07-22 16:14:56', 0),
(2599, 36, 0, 2, '', 2201906170004, 244, '3291', '136', 'Paid as marketing expense to Cleetus\r\nWorkcode : ENP-199 and 196\r\nOrder no : 283 and 265', 1560709800, 1563792439, 1, '2019-07-22 16:17:19', 0),
(2600, 36, 0, 2, '', 2201906170005, 245, '3291', '136', 'Paid as marketing expense to Franklin\r\nWorkcode : ENP-198\r\nOrder no : 289', 1560709800, 1563792558, 1, '2019-07-22 16:19:18', 0),
(2601, 36, 0, 2, '', 2201906170006, 246, '3286,1', '136', 'Paid as tea expense for H.O meeting on 11/6/19', 1560709800, 1563792822, 1, '2019-07-22 16:23:42', 0),
(2602, 36, 0, 2, '', 2201906170007, 247, '2923,1', '136', 'Paid as Holiday duty to John Pushparaj On 26/05/2019', 1560709800, 1563792954, 1, '2019-07-22 16:25:54', 0),
(2603, 36, 0, 2, '', 2201906180001, 0, '5408', '136', 'Cash deposited to Bank SBI', 1560796200, 1563794414, 1, '2019-07-22 16:50:14', 0),
(2604, 36, 0, 2, '', 2201906180002, 250, '3553,1', '136', 'Paid as purchase of Bucket', 1560796200, 1563794478, 1, '2019-07-22 16:51:18', 0),
(2605, 36, 0, 2, '', 2201906180003, 251, '3082,1', '136', 'Paid as purchase of Aluminium sheet', 1560796200, 1563794560, 1, '2019-07-22 16:52:40', 0),
(2606, 36, 0, 2, '', 2201906210001, 261, '2176,1', '136', 'Paid as TA to Jilt ', 1561055400, 1563794633, 1, '2019-07-22 16:53:53', 0),
(2607, 36, 0, 2, '', 2201906180001, 252, '3082,1', '136', 'Paid as purchase of Masking tap and cotton waste ', 1560796200, 1563794727, 1, '2019-07-22 16:55:27', 0),
(2608, 36, 0, 2, '', 2201906180001, 253, '3553,1', '136', 'Paid as purchase of cleaning brush', 1560796200, 1563794795, 1, '2019-07-22 16:56:35', 0),
(2609, 36, 0, 2, '', 2201906180001, 254, '3285,1', '136', 'Paid as auto charge of Aluminum sheet', 1560796200, 1563794879, 1, '2019-07-22 16:57:59', 0),
(2610, 36, 0, 2, '', 2201906180001, 255, '3082,1', '136', 'Paid as purchase of mansion polish, masking tap, cutter blade and sander disc', 1560796200, 1563794974, 1, '2019-07-22 16:59:34', 0),
(2611, 36, 0, 2, '', 2201906210002, 256, '3083,1', '136', 'Cash transfer to Veli Boatyard', 1561055400, 1563795045, 1, '2019-07-22 17:00:45', 0),
(2612, 36, 0, 2, '', 2201906210003, 257, '3082,1', '136', 'Paid as purchase of paint', 1561055400, 1563795474, 1, '2019-07-22 17:07:54', 0),
(2613, 36, 0, 2, '', 2201906210004, 258, '3553,1', '136', 'Paid as purchase of Soap and pen', 1561055400, 1563795726, 1, '2019-07-22 17:12:06', 0),
(2614, 36, 0, 2, '', 2201906210005, 259, '2166,1', '136', 'Paid as for drinking water ', 1561055400, 1563795784, 1, '2019-07-22 17:13:04', 0),
(2615, 36, 0, 2, '', 2201906210006, 260, '2184,1', '136', 'Paid as purchase of rope', 1561055400, 1563795886, 1, '2019-07-22 17:14:46', 0),
(2616, 36, 0, 2, '', 2201906220001, 263, '3291', '136', 'Paid as marketing expense to Antony\r\nWorkcode : ENP-200\r\nOrder no : 280', 1561141800, 1563795958, 1, '2019-07-22 17:15:58', 0),
(2617, 36, 0, 2, '', 2201906240001, 264, '2176,1', '136', 'Paid as TA to Raju for vallavila to Enayam on 17,18,19,20 and 24', 1561314600, 1563796052, 1, '2019-07-22 17:17:32', 0),
(2618, 36, 0, 2, '', 2201906240002, 265, '3285,1', '136', 'Paid as transportation charge to Jain sir for visit Enayam Boatyard', 1561314600, 1563796181, 1, '2019-07-22 17:19:41', 0),
(2619, 36, 0, 2, '', 2201906240003, 266, '3082,1', '136', 'Paid as purchase of Enamel paints, Iron nails and wood primer', 1561314600, 1563796698, 1, '2019-07-22 17:28:18', 0),
(2624, 38, 0, 2, '', 2201907170001, 409, '2251,1', '140', 'paid to bike insurance for the period of 2019 to 2020 py02c7095', 1563301800, 1563877776, 1, '2019-07-23 15:59:36', 0),
(2625, 38, 0, 2, '', 2201907170001, 410, '3513', '140', 'paid to marketing expense for Anbuselvan and Jayaseelan ( petrol and food expense )', 1563301800, 1563877867, 1, '2019-07-23 16:01:07', 0),
(2626, 38, 0, 2, '', 2201907190001, 411, '3513', '140', 'paid to purchase of wood 2 x 1 for banner making marketing purpose', 1563474600, 1563877977, 1, '2019-07-23 16:02:57', 0),
(2627, 38, 0, 2, '', 2201907190001, 412, '3513', '140', 'paid to petrol expense for new boat marketing purpose kasakudimedu,karaikal and Tr pattinam ( Pulraj ,Antony)', 1563474600, 1563878112, 1, '2019-07-23 16:05:12', 0),
(2628, 38, 0, 2, '', 2201907200001, 413, '2244,1', '140', 'paid to purchase of diesel office generator purpose', 1563561000, 1563878196, 1, '2019-07-23 16:06:36', 0),
(2629, 38, 0, 2, '', 2201907200001, 414, '3307,1', '140', 'paid to transportation charges for wood 2 x 1 banner making purpose porayar to Tharangambadi', 1563561000, 1563878323, 1, '2019-07-23 16:08:43', 0),
(2630, 38, 0, 2, '', 2201907220001, 415, '3090,1', '140', 'paid to purchase of cotton waste 10 kg', 1563733800, 1563878382, 1, '2019-07-23 16:09:42', 0),
(2631, 36, 0, 2, '', 2201906240004, 267, '2917,1', '136', 'Paid as purchase of name sticker for ENP-200 ', 1561314600, 1563943621, 1, '2019-07-24 10:17:01', 0),
(2632, 36, 0, 2, '', 2201906240005, 268, '2917,1', '136', 'Paid as purchase of Siffs name sicker ', 1561314600, 1563943742, 1, '2019-07-24 10:19:02', 0),
(2633, 36, 0, 2, '', 2201906250001, 269, '3553,1', '136', 'Paid as purchase of backet', 1561401000, 1563943822, 1, '2019-07-24 10:20:22', 0),
(2634, 36, 0, 2, '', 2201906260001, 270, '2167,1', '136', 'Paid as purchase of 10 Ltr petrol for generator', 1561487400, 1563943886, 1, '2019-07-24 10:21:26', 0),
(2635, 36, 0, 2, '', 2201906260002, 271, '2177,1', '136', 'Paid as belt for cutter machine drill clamp and planner service charge ', 1561487400, 1563944006, 1, '2019-07-24 10:23:26', 0),
(2636, 36, 0, 2, '', 2201906270001, 272, '3082,1', '136', 'Paid as purchase of Iron nail, turpentine, cutter blade, brush and nose mask', 1561573800, 1563944719, 1, '2019-07-24 10:35:19', 0),
(2637, 36, 0, 2, '', 2201906270002, 273, '2183,1', '136', 'Paid as for computer cover', 1561573800, 1563944813, 1, '2019-07-24 10:36:53', 0),
(2638, 36, 0, 2, '', 2201906270003, 274, '2176,1', '136', 'Paid as TA to Jerin', 1561573800, 1563944880, 1, '2019-07-24 10:38:00', 0),
(2639, 36, 0, 2, '', 2201906290001, 275, '3082,1', '136', 'Paid as purchase of Tiles ', 1561746600, 1563944932, 1, '2019-07-24 10:38:52', 0),
(2640, 36, 0, 2, '', 2201906290002, 276, '2166,1', '136', 'Paid as purchase of drinking water ', 1561746600, 1563944992, 1, '2019-07-24 10:39:52', 0),
(2641, 40, 0, 1, '296', 1201904200001, 4907, '5849', '144', 'New advance from Xavier ENP205', 1555698600, 1563956966, 1, '2019-07-24 13:59:26', 0),
(2642, 40, 0, 1, '900', 1201904200001, 4908, '5455', '144', 'Part payment from Stalin', 1555698600, 1563957073, 1, '2019-07-24 14:01:13', 0),
(2643, 40, 0, 1, '900', 1201905070001, 4921, '5455', '144', 'Part payment from Stalin', 1557167400, 1563957214, 1, '2019-07-24 14:03:34', 0),
(2644, 40, 0, 1, '921', 1201905160001, 4924, '5926', '144', 'Part Payment from Selvaraj', 1557945000, 1563957321, 1, '2019-07-24 14:05:21', 0),
(2645, 40, 0, 1, 'VAR484', 1201906290001, 4943, '4632', '144', 'Repair amount received from Waterqeen', 1561746600, 1563957799, 1, '2019-07-24 14:13:19', 0),
(2648, 38, 0, 1, 'TQR2209', 1201907240002, 8309, '5984', '140', 'Being the amount received for repair work TQR2209', 1563906600, 1564114968, 1, '2019-07-26 09:52:48', 0),
(2649, 38, 0, 1, 'TQR2200', 1201907240003, 8310, '5505', '140', 'Being the amount received for repair work TQR2200', 1563906600, 1564115050, 1, '2019-07-26 09:54:10', 0),
(2650, 38, 0, 1, 'TQR2201', 1201907240004, 8311, '5988', '140', 'Being the amount received for repair work TQR2201', 1563906600, 1564115135, 1, '2019-07-26 09:55:35', 0),
(2651, 38, 0, 2, '', 2201907220001, 416, '3513', '140', 'paid to petrol expense for Tharangambadi to Serthur bannerfifting work for marketing purpose Jayaseelan', 1563733800, 1564115267, 1, '2019-07-26 09:57:47', 0),
(2652, 38, 0, 2, '', 2201907220001, 417, '3513', '140', 'paid to food expense for banner fixing purpose jayaseelan,paulraj and saravanan ( chinnankudi to palaiyar )', 1563733800, 1564115504, 1, '2019-07-26 10:01:44', 0),
(2653, 38, 0, 2, '', 2201907240001, 418, '2932,1', '140', 'paid to welding and frame making charges for the month of July 2019-Arivalan (OBM )', 1563906600, 1564115614, 1, '2019-07-26 10:03:34', 0),
(2654, 38, 0, 2, '', 2201907240001, 419, '3090,1', '140', 'paid to purchase of nc Thinner 5 liter bill no 13', 1563906600, 1564116032, 1, '2019-07-26 10:10:32', 0),
(2655, 38, 0, 2, '', 2201907240001, 421, '3090,1', '140', 'paid to purchase of 1" pvc pipe and 1" water line pipe, dummy with closer bill no 1797,1786.', 1563906600, 1564116262, 1, '2019-07-26 10:14:22', 0),
(2656, 38, 0, 2, '', 2201907240001, 422, '3513', '140', 'paid to transportation charges for Tharangambadi to Palaiyar banner fixing marketing  purpose-saravanan ( TN82 E 7300)', 1563906600, 1564116475, 1, '2019-07-26 10:17:55', 0),
(2657, 38, 0, 2, '', 2201907240001, 423, '2248,1', '140', 'paid to Telephone expense for the month of May, June 2019', 1563906600, 1564116565, 1, '2019-07-26 10:19:25', 0),
(2658, 38, 0, 2, '', 2201907240001, 424, '3513', '140', 'paid to purchase of 2 x 1 wood -337.5 feet for banner making marketing  purpose', 1563906600, 1564116705, 1, '2019-07-26 10:21:45', 0),
(2659, 38, 0, 2, '', 2201907250001, 425, '5561,1', '140', 'paid to cash deposited to bank', 1563993000, 1564116793, 1, '2019-07-26 10:23:13', 0),
(2660, 40, 0, 2, '478', 2201904300001, 53, '5542', '144', 'Order cancelled advance amount refunded', 1556562600, 1564128158, 1, '2019-07-26 13:32:38', 0),
(2661, 40, 0, 2, '', 2201906290001, 0, '3039,1', '144', 'Salary (June 2019) paid to Raju', 1561746600, 1564131140, 1, '2019-07-26 14:22:20', 0),
(2662, 40, 0, 2, '', 2201906290001, 0, '3031,1', '144', 'Salary (June2019) paid to Anilkumar', 1561746600, 1564131218, 1, '2019-07-26 14:23:38', 0),
(2663, 40, 0, 2, '', 2201906290001, 0, '3145', '144', 'Salary (June2019) paid to Sreevishakh', 1561746600, 1564131342, 1, '2019-07-26 14:25:42', 0),
(2664, 39, 0, 1, 'VER 1369', 1201907240001, 9669, '6016', '142', 'Repair amount for VER 1369', 1563906600, 1564203275, 1, '2019-07-27 10:24:35', 0),
(2665, 39, 0, 1, '', 1201907250001, 9670, '5320', '142', 'New vallam part payment order no 886', 1563993000, 1564203391, 1, '2019-07-27 10:26:31', 0),
(2666, 39, 0, 2, '', 2201907220001, 760, '3188', '142', 'Paid as purchase of sanderdisc, sandpaper, jigsaw blade\r\n(invoice no- G 1162)', 1563733800, 1564203617, 1, '2019-07-27 10:30:17', 0),
(2667, 39, 0, 2, '', 2201907220002, 761, '3188', '142', 'Paid as purchase of iron nail, aluminum sheet\r\n(invoice no - G 303)', 1563733800, 1564203720, 1, '2019-07-27 10:32:00', 0),
(2668, 39, 0, 2, '', 2201907220003, 762, '2284,1', '142', 'Paid as photostat (GSTN bill copy)', 1563733800, 1564203831, 1, '2019-07-27 10:33:51', 0),
(2669, 39, 0, 2, '', 2201907220004, 763, '3188', '142', 'Paid as purchase aluminum flat', 1563733800, 1564203900, 1, '2019-07-27 10:35:00', 0),
(2670, 39, 0, 2, '', 2201907220005, 764, '3372,1', '142', 'Paid as vallam loading charge VEP 525, order no 933', 1563733800, 1564203968, 1, '2019-07-27 10:36:08', 0),
(2671, 39, 0, 2, '', 2201907220006, 765, '2300,1', '142', 'Paid as purchase of 200mm cable tie\r\n(invoice no- 388)', 1563733800, 1564204074, 1, '2019-07-27 10:37:54', 0),
(2672, 39, 0, 2, '', 2201907220007, 766, '2300,1', '142', 'Paid as purchase of wire sleeve\r\n(invoice no- 399)', 1563733800, 1564204253, 1, '2019-07-27 10:40:53', 0),
(2673, 39, 0, 2, '', 2201907220008, 767, '5889,1', '142', 'Paid as welding charge (display boat) ', 1563733800, 1564204664, 1, '2019-07-27 10:47:44', 0),
(2674, 39, 0, 2, '', 2201907230001, 768, '2291,1', '142', 'Paid as TA for Richard\r\n(karamana office 23.07.2019-) (mis data check)', 1563820200, 1564204834, 1, '2019-07-27 10:50:34', 0),
(2675, 39, 0, 2, '', 2201907230002, 769, '2300,1', '142', 'Paid for electrical items (purpose of fish sale roof)\r\ninvoice no - 6352', 1563820200, 1564204916, 1, '2019-07-27 10:51:56', 0),
(2676, 39, 0, 2, '', 2201907230003, 770, '2300,1', '142', 'purchase of electrical item (purpose of fish sale roof)\r\ninvoice no -1159', 1563820200, 1564205003, 1, '2019-07-27 10:53:23', 0),
(2677, 39, 0, 2, '', 2201907230004, 771, '3188', '142', 'purchase of screw ( purpose of fish sale roof)', 1563820200, 1564205067, 1, '2019-07-27 10:54:27', 0),
(2678, 39, 0, 2, '', 2201907230005, 772, '2291,1', '142', 'Paid as TA for purchase of electrical items', 1563820200, 1564205136, 1, '2019-07-27 10:55:36', 0),
(2679, 39, 0, 2, '', 2201907240001, 773, '2291,1', '142', 'Paid as auto charge karamana to veli boatyard\r\n( boatyard visit- vincent jain sir)', 1563906600, 1564205249, 1, '2019-07-27 10:57:29', 0),
(2680, 39, 0, 2, '', 2201907240002, 774, '5855,1', '142', 'Cash to indian bank', 1563906600, 1564205317, 1, '2019-07-27 10:58:37', 0),
(2681, 39, 0, 2, '', 2201907240003, 775, '2291,1', '142', 'Paid as TA for krishnakumar\r\nveli to vzm- purpose of boat repair estimate', 1563906600, 1564205406, 1, '2019-07-27 11:00:06', 0),
(2682, 39, 0, 2, '', 2201907250001, 776, '2300,1', '142', 'Purchase of electrical items- purpose of fish sale roof\r\ninvoice no - 398', 1563993000, 1564205517, 1, '2019-07-27 11:01:57', 0),
(2683, 39, 0, 2, '', 2201907250002, 777, '2291,1', '142', 'Paid as TA for krishnaprasad\r\nveli to karamana office', 1563993000, 1564205589, 1, '2019-07-27 11:03:09', 0),
(2684, 39, 0, 2, '', 2201907250003, 778, '3373,1', '142', 'Paid as Csm mate transportation charge\r\ninvoice no: GF-CHN-221', 1563993000, 1564205677, 1, '2019-07-27 11:04:38', 0),
(2685, 39, 0, 2, '', 2201907250004, 779, '2300,1', '142', 'Paid as electricity charge for veli boatyard', 1563993000, 1564206047, 1, '2019-07-27 11:10:47', 0),
(2686, 39, 0, 2, '', 2201907250005, 780, '2291,1', '142', 'Paid as TA for chacka ( electricity office)', 1563993000, 1564206125, 1, '2019-07-27 11:12:05', 0),
(2687, 39, 0, 2, '', 2201907250006, 0, '5855,1', '142', 'RTGS - order no 886', 1563993000, 1564206235, 1, '2019-07-27 11:13:55', 0),
(2688, 35, 0, 2, '', 2201907240001, 230, '3275,1', '134', 'WILLIM   23.7.2019  H.O STOKE WERIFICATION TA/DA', 1563906600, 1564210155, 1, '2019-07-27 12:19:15', 0),
(2689, 35, 0, 2, '', 2201907250001, 231, '2129,1', '134', 'KEROSIN PURCHESE', 1563993000, 1564210293, 1, '2019-07-27 12:21:33', 0),
(2690, 35, 0, 2, '', 2201907270001, 232, '4412', '134', 'SEA SAFETY PROGRAM ADVANCE ', 1564165800, 1564210699, 1, '2019-07-27 12:28:19', 0),
(2691, 35, 0, 2, '', 2201907270002, 233, '2955,1', '134', 'WOOD CUTING EXRA SWAING WAGE', 1564165800, 1564210953, 1, '2019-07-27 12:32:33', 0),
(2692, 35, 0, 2, '', 2201907270003, 234, '3080,1', '134', 'WOOD MESHRMENT TA /DA 26.7.2019 WILLIM', 1564165800, 1564211211, 1, '2019-07-27 12:36:51', 0),
(2693, 35, 0, 2, '', 2201907270004, 235, '3273,1', '134', 'WOOD UNLODING 26.7.2019', 1564165800, 1564211374, 1, '2019-07-27 12:39:34', 0),
(2694, 35, 0, 1, '', 1201907170001, 4521, '6075', '134', 'PART PAYMENT NEW VALLAM N.259  NEP-117', 1563301800, 1564212399, 1, '2019-07-27 12:56:39', 0),
(2695, 35, 0, 1, '', 1201907240001, 4523, '6254', '134', 'REPER VALLAM-NER-930', 1563906600, 1564212539, 1, '2019-07-27 12:58:59', 0),
(2696, 35, 0, 1, '', 1201907260001, 4524, '6173', '134', 'PART PAYMENT NEW VALLAM N-259', 1564079400, 1564212684, 1, '2019-07-27 13:01:24', 0),
(2697, 35, 0, 1, '', 1201907270001, 4525, '5535', '134', 'PART PAYMENT ORDER NO-477-[VALLAVILA ORDER]', 1564165800, 1564212892, 1, '2019-07-27 13:04:52', 0),
(2698, 35, 0, 1, '', 1201907240001, 4522, '6048', '134', 'ADVANCE PAYMENT OF NEW VALLAM N-262', 1563906600, 1564214854, 1, '2019-07-27 13:37:34', 0),
(2699, 35, 0, 2, '', 2201907270005, 236, '3079,1', '134', '26.7.2019  NEENDAKARA TO KARAMAN HED  OFFISE NIGHT TRAVALING TA', 1564165800, 1564215879, 1, '2019-07-27 13:54:39', 0),
(2700, 35, 0, 2, '', 2201907270006, 237, '3080,1', '134', 'WOOD CUTTING TA/DA-[23.7.2019-24-25-26.7.2019] SANAL ', 1564165800, 1564216793, 1, '2019-07-27 14:09:53', 0),
(2702, 35, 0, 1, '', 1201907290001, 4526, '5290', '134', 'PART PAYMENT OF NEW VALLAM  N-258', 1564338600, 1564396475, 1, '2019-07-29 16:04:35', 0),
(2706, 39, 0, 2, '', 2201907270001, 783, '2300,1', '142', 'Paid as purchase of electrical items (purpose of fish sale roof)', 1564165800, 1564462245, 1, '2019-07-30 10:20:45', 0),
(2707, 39, 0, 2, '', 2201907270002, 784, '2300,1', '142', 'Paid as purchase of electrical items (purpose of fish sale roof)', 1564165800, 1564462281, 1, '2019-07-30 10:21:21', 0),
(2708, 39, 0, 2, '', 2201907270003, 785, '2281,1', '142', 'Paid as drinking water for boatyard', 1564165800, 1564462354, 1, '2019-07-30 10:22:34', 0),
(2709, 39, 0, 2, '', 2201907270004, 786, '2291,1', '142', 'Paid as TA for Shijo\r\nVeli to thiruvananthapuram ( electrical purchase)', 1564165800, 1564462456, 1, '2019-07-30 10:24:16', 0),
(2710, 39, 0, 2, '', 2201907290001, 787, '5855,1', '142', 'Cash to office for expense boatyard sub committe (recipt no-7)\r\nmeeting on 29.07.2019', 1564338600, 1564462632, 1, '2019-07-30 10:27:12', 0),
(2711, 39, 0, 2, '', 2201907290002, 788, '2291,1', '142', 'Paid as TA for sivakumar\r\nveli to karamana office( cash give to office)', 1564338600, 1564462734, 1, '2019-07-30 10:28:54', 0),
(2712, 39, 0, 2, '', 2201907290003, 789, '2291,1', '142', 'Being travelling expense paid for wood cutting to divine saw mill(purpose for vallavila boatyard) 26.7.2019', 1564338600, 1564462841, 1, '2019-07-30 10:30:41', 0),
(2713, 39, 0, 1, '', 1201907270001, 9671, '5888', '142', 'Final settlment order no 929', 1564165800, 1564463015, 1, '2019-07-30 10:33:35', 0),
(2714, 39, 0, 1, '', 1201907270002, 9672, '5888', '142', 'vallam shifting charge order no 929', 1564165800, 1564463081, 1, '2019-07-30 10:34:41', 0),
(2715, 39, 0, 1, '', 1201907270003, 9673, '3490', '142', 'Part payement repair no VER 1382', 1564165800, 1564463167, 1, '2019-07-30 10:36:07', 0),
(2716, 39, 0, 1, '', 1201907270004, 9674, '3990', '142', 'Jedison new vallam advance order no 935', 1564165800, 1564463337, 1, '2019-07-30 10:38:57', 0),
(2717, 39, 0, 1, '', 1201907290001, 9675, '3490', '142', 'Final payment repair no VER 1382', 1564338600, 1564463410, 1, '2019-07-30 10:40:10', 0),
(2718, 39, 0, 1, '', 1201907290002, 9676, '5639', '142', 'Repair amount VER 1387', 1564338600, 1564463524, 1, '2019-07-30 10:42:04', 0),
(2719, 35, 0, 2, '', 2201907300001, 239, '3273,1', '134', 'PLY WOOD UNLOADING  MR.ARULDAS', 1564425000, 1564473508, 1, '2019-07-30 13:28:28', 0),
(2720, 36, 0, 1, '', 1201905060001, 295, '5275', '136', 'Part payment ENP-194 Order no : 277', 1557081000, 1564548626, 1, '2019-07-31 10:20:26', 0),
(2721, 36, 0, 1, '', 1201905060002, 296, '3211,1', '136', 'Repayment of salary (Gopakumar N) for the month APR 2019  ', 1557081000, 1564548783, 1, '2019-07-31 10:23:03', 0),
(2722, 36, 0, 1, '', 1201907310001, 297, '3210,1', '136', 'Repayment of ESI and PF(Gopakumar N) for the month APR 2019  ', 1557100800, 1557100800, 1, '2019-07-31 10:24:44', 0),
(2723, 36, 0, 1, '', 1201905060001, 298, '3209,1', '136', 'Repayment of Festival advance(Gopakumar N) for the month APR 2019  ', 1557081000, 1564550218, 1, '2019-07-31 10:46:58', 0),
(2724, 36, 0, 1, '', 1201905130001, 299, '5302', '136', 'Part payment ENP-195 Order no : 287', 1557685800, 1564550372, 1, '2019-07-31 10:49:32', 0),
(2725, 36, 0, 1, '', 1201905160001, 300, '3206,1', '136', 'Selling of Coconut', 1557945000, 1564551322, 1, '2019-07-31 11:05:22', 0),
(2726, 36, 0, 1, '', 1201905210001, 301, '4755', '136', 'Part payment Order no : 293', 1558377000, 1564551390, 1, '2019-07-31 11:06:30', 0),
(2727, 36, 0, 1, '', 1201905220001, 302, '3211,1', '136', 'Contract wage refunded by Ajikumar for ENP-197', 1558463400, 1564551536, 1, '2019-07-31 11:08:56', 0),
(2728, 36, 0, 1, '', 1201905220001, 303, '3210,1', '136', 'Repayment of ESI and PF (Jose A) for the month APR 2019  ', 1558463400, 1564551639, 1, '2019-07-31 11:10:39', 0),
(2729, 36, 0, 1, '', 1201905220001, 304, '5552', '136', 'Part payment ENP-199 Order no : 283', 1558463400, 1564551947, 1, '2019-07-31 11:15:47', 0),
(2730, 36, 0, 1, '', 1201905240001, 305, '5552', '136', 'Part payment ENP-199 Order no : 283', 1558636200, 1564552022, 1, '2019-07-31 11:17:02', 0),
(2731, 36, 0, 1, '', 1201905270001, 306, '5332', '136', 'Part payment ENP-199 Order no : 283', 1558895400, 1564552067, 1, '2019-07-31 11:17:47', 0),
(2732, 36, 0, 1, '', 1201905280001, 307, '5322', '136', 'Part payment ENP-203 Order no : 294', 1558981800, 1564552121, 1, '2019-07-31 11:18:41', 0),
(2733, 36, 0, 1, '', 1201905280001, 308, '5849', '136', 'Part payment Order no : 296', 1558981800, 1564552191, 1, '2019-07-31 11:19:51', 0),
(2734, 36, 0, 1, '', 1201905280001, 309, '6229', '136', 'Part payment Order no : 301', 1558981800, 1564552268, 1, '2019-07-31 11:21:08', 0),
(2735, 36, 0, 1, '', 1201905280001, 310, '6229', '136', 'Part payment Order no : 302', 1558981800, 1564552326, 1, '2019-07-31 11:22:06', 0),
(2736, 36, 0, 1, '', 1201905290001, 311, '5551', '136', 'Part payment ENP-200 Order no : 280', 1559068200, 1564552385, 1, '2019-07-31 11:23:05', 0),
(2737, 36, 0, 1, '', 1201905290001, 312, '5001', '136', 'Part payment Order no : 295', 1559068200, 1564552447, 1, '2019-07-31 11:24:07', 0),
(2738, 36, 0, 1, '', 1201905300001, 313, '5548', '136', 'Part payment Order no : 299', 1559154600, 1564552511, 1, '2019-07-31 11:25:11', 0),
(2739, 36, 0, 1, '', 1201905310001, 314, '5331', '136', 'Part payment ENP-198 Order no : 289', 1559241000, 1564552576, 1, '2019-07-31 11:26:16', 0),
(2740, 36, 0, 1, '', 1201905310001, 315, '3211,1', '136', 'Repayment of salary (Ajikumar S) for the month MAY 2019  ', 1559241000, 1564552684, 1, '2019-07-31 11:28:04', 0),
(2741, 36, 0, 1, '', 1201905310001, 316, '3209,1', '136', 'Repayment of Festival advance, ESI and pf(Jose A) for the month MAY 2019  ', 1559241000, 1564552851, 1, '2019-07-31 11:30:51', 0),
(2742, 36, 0, 1, '', 1201906010001, 317, '5957', '136', 'Part payment Order no : 281', 1559327400, 1564552929, 1, '2019-07-31 11:32:09', 0),
(2743, 36, 0, 1, '', 1201906010001, 318, '5331', '136', 'Part payment ENP-198 Order no : 289', 1559327400, 1564553029, 1, '2019-07-31 11:33:49', 0),
(2744, 36, 0, 1, '', 1201906010001, 319, '5301', '136', 'Part payment  Order no : 265', 1559327400, 1564553076, 1, '2019-07-31 11:34:36', 0),
(2745, 36, 0, 1, '', 1201906060001, 320, '6263', '136', 'Part payment Order no : 303', 1559759400, 1564553133, 1, '2019-07-31 11:35:33', 0),
(2746, 36, 0, 1, '', 1201906060001, 321, '4493', '136', 'Part payment ENP-193 Order no : 269', 1559759400, 1564553200, 1, '2019-07-31 11:36:40', 0),
(2747, 36, 0, 1, '', 1201906060001, 322, '5959', '136', 'Part payment Order no : 304', 1559759400, 1564553261, 1, '2019-07-31 11:37:41', 0),
(2748, 36, 0, 1, '', 1201906060001, 323, '5322', '136', 'Part payment ENP-203 Order no : 294', 1559759400, 1564553326, 1, '2019-07-31 11:38:46', 0),
(2749, 36, 0, 1, '', 1201906060001, 324, '5853', '136', 'Part payment ENP-172 Order no : 253', 1559759400, 1564553383, 1, '2019-07-31 11:39:43', 0),
(2750, 36, 0, 1, '', 1201906060001, 325, '6260', '136', 'Part payment Order no : 297', 1559759400, 1564553437, 1, '2019-07-31 11:40:37', 0),
(2751, 36, 0, 1, '', 1201906170001, 326, '5551', '136', 'Part payment ENP-200 Order no : 280', 1560709800, 1564553510, 1, '2019-07-31 11:41:50', 0),
(2752, 36, 0, 1, '', 1201906180001, 327, '5959', '136', 'Part payment  Order no : 307', 1560796200, 1564553578, 1, '2019-07-31 11:42:58', 0),
(2753, 36, 0, 1, '', 1201906200001, 328, '5959', '136', 'Part payment Order no : 304', 1560969000, 1564553647, 1, '2019-07-31 11:44:07', 0),
(2754, 36, 0, 1, '', 1201906290001, 329, '6263', '136', 'Part payment of Advance Order no : 308', 1561746600, 1564553716, 1, '2019-07-31 11:45:16', 0),
(2755, 36, 0, 1, '', 1201907010001, 330, '5822', '136', 'Part payment ENP-201 Order no : 290', 1561919400, 1564555492, 1, '2019-07-31 12:14:52', 0),
(2756, 36, 0, 1, '', 1201907020001, 331, '5959', '136', 'Part payment Order no : 304', 1562005800, 1564555554, 1, '2019-07-31 12:15:54', 0),
(2757, 36, 0, 1, '', 1201907030001, 332, '3211,1', '136', 'Repayment of salary (Gopakumar) for the month JUN 2019  ', 1562092200, 1564555624, 1, '2019-07-31 12:17:04', 0),
(2758, 36, 0, 1, '', 1201907030001, 333, '3210,1', '136', 'Repayment of ESI and PF (Gopakumar) for the month JUN 2019  ', 1562092200, 1564555687, 1, '2019-07-31 12:18:07', 0),
(2759, 36, 0, 1, '', 1201907030001, 334, '3209,1', '136', 'Repayment of Festival advamce (Gopakumar) for the month JUN 2019  ', 1562092200, 1564555773, 1, '2019-07-31 12:19:33', 0),
(2760, 36, 0, 1, '', 1201907100001, 335, '6259', '136', 'Order cancellation charge Order no : 286', 1562697000, 1564555851, 1, '2019-07-31 12:20:51', 0),
(2761, 36, 0, 1, '', 1201907110001, 337, '6260', '136', 'Part payment ENP-204 Order no : 297	', 1562783400, 1564555943, 1, '2019-07-31 12:22:23', 0),
(2762, 36, 0, 1, '', 1201907130001, 338, '5957', '136', 'Part payment ENP-206 Order no : 281', 1562956200, 1564556021, 1, '2019-07-31 12:23:41', 0),
(2763, 36, 0, 1, '', 1201907150001, 339, '5630', '136', 'Part payment ENP-202 Order no : 291	', 1563129000, 1564556076, 1, '2019-07-31 12:24:36', 0),
(2764, 38, 0, 1, 'TQR2210', 1201907260001, 8312, '5985', '140', 'Being the amount received for repair work TQR2210', 1564079400, 1564556980, 1, '2019-07-31 12:39:40', 0),
(2765, 38, 0, 1, '1764', 1201907290001, 8313, '6309', '140', 'Being the amount received for 29 feet boat 1st advance order no 1764 ', 1564338600, 1564557083, 1, '2019-07-31 12:41:23', 0),
(2766, 38, 0, 1, '1764', 1201907290002, 8314, '6310', '140', 'Being the amount received for 29 feet boat 1st advance order no 1764', 1564338600, 1564557158, 1, '2019-07-31 12:42:38', 0),
(2767, 38, 0, 2, '', 2201907260001, 426, '2246,1', '140', 'paid to purchase of stationary material purpose', 1564079400, 1564557294, 1, '2019-07-31 12:44:54', 0),
(2768, 38, 0, 2, '', 2201907260001, 427, '2245,1', '140', 'paid to courier expense for the month of July 2019', 1564079400, 1564557364, 1, '2019-07-31 12:46:04', 0),
(2769, 36, 0, 2, '', 2201907120001, 0, '5408', '136', 'Cash deposited to Bank', 1562869800, 1564557544, 1, '2019-07-31 12:49:04', 0),
(2770, 36, 0, 2, '', 2201907150001, 0, '5408', '136', 'Cash deposited at Bank', 1563129000, 1564557594, 1, '2019-07-31 12:49:54', 0),
(2771, 38, 0, 2, '', 2201907270001, 428, '2252,1', '140', 'paid to travel and food expense for 18 feet kattumaram warranty work ( order no 1732 - chinnakottamedu )Jayaseelan,paul', 1564165800, 1564557681, 1, '2019-07-31 12:51:21', 0),
(2772, 36, 0, 2, '', 2201907030001, 301, '2914,1', '136', 'Paid as daily wage to Jilt for the month of JUN 2019', 1562092200, 1564557692, 1, '2019-07-31 12:51:32', 0),
(2773, 36, 0, 2, '', 2201907030001, 300, '2914,1', '136', 'Paid as daily wage to Krishnaprasad for the month of JUN 2019', 1562092200, 1564557744, 1, '2019-07-31 12:52:24', 0),
(2774, 38, 0, 2, '', 2201907270001, 429, '2252,1', '140', 'paid to travel and food expense for warranty 18 feet kattumaram work ( order no 1697 ,chinnakottamedu ) murugesan,antony joseph.', 1564165800, 1564557807, 1, '2019-07-31 12:53:27', 0),
(2775, 36, 0, 2, '', 2201907030001, 299, '2164,1', '136', 'Paid as tea allowance to all staff for the month of JUN 2019', 1562092200, 1564557818, 1, '2019-07-31 12:53:38', 0),
(2776, 36, 0, 2, '', 2201907030001, 298, '3082,1', '136', 'Paid as purchase of cello tap, roller brush ', 1562092200, 1564557884, 1, '2019-07-31 12:54:44', 0),
(2777, 38, 0, 2, '', 2201907290001, 430, '2252,1', '140', 'paid to travel and food expense for tharangambadi to enaiyam boat working purpose Ganesh,Gajendren ', 1564338600, 1564557944, 1, '2019-07-31 12:55:44', 0),
(2778, 36, 0, 2, '', 2201907030001, 297, '2914,1', '136', 'Paid as daily wage to Lijin P for the month of JUN 2019', 1562092200, 1564557983, 1, '2019-07-31 12:56:23', 0),
(2779, 38, 0, 2, '', 2201907300001, 431, '2242,1', '140', 'paid to electricity bill for the month of June-2019 in Arukattudurai boatyard purpose', 1564425000, 1564558066, 1, '2019-07-31 12:57:46', 0),
(2780, 38, 0, 2, '', 2201907300001, 432, '2242,1', '140', 'paid to electricity bill for the month of June 2019 in Ranganathapuram boatyard purpose', 1564425000, 1564558215, 1, '2019-07-31 13:00:15', 0),
(2781, 38, 0, 2, '', 2201907300001, 433, '2242,1', '140', 'paid to electricity bill service charges for Arukattudurai,Ranganathapuram boatyard purpose', 1564425000, 1564558312, 1, '2019-07-31 13:01:52', 0),
(2782, 38, 0, 2, '', 2201907300001, 434, '5561,1', '140', 'paid to cash deposited to bank', 1564425000, 1564558359, 1, '2019-07-31 13:02:39', 0),
(2783, 36, 0, 2, '', 2201907030001, 296, '2176,1', '136', 'Paid as TA to Ajikumar for repair of machine ', 1562092200, 1564562302, 1, '2019-07-31 14:08:22', 0),
(2784, 36, 0, 2, '', 2201907030001, 295, '2913,1', '136', 'Paid as Additional contract wage to Ajikumar for ENP- 201', 1562092200, 1564562399, 1, '2019-07-31 14:09:59', 0),
(2785, 36, 0, 2, '', 2201907030001, 294, '2913,1', '136', 'Paid as Wood contract wage to Ajikumar for ENP- 201', 1562092200, 1564562469, 1, '2019-07-31 14:11:09', 0),
(2786, 36, 0, 2, '', 2201907030001, 293, '2913,1', '136', 'Paid as Additional wood contract wage to Ajikumar for ENP- 206', 1562092200, 1564562527, 1, '2019-07-31 14:12:07', 0),
(2787, 36, 0, 2, '', 2201907030001, 292, '2913,1', '136', 'Paid as wood contract wage to Ajikumar for ENP- 206', 1562092200, 1564562574, 1, '2019-07-31 14:12:54', 0),
(2788, 36, 0, 2, '', 2201907030001, 291, '2913,1', '136', 'Paid as wood contract wage to Gopakumar for ENP- 205', 1562092200, 1564562734, 1, '2019-07-31 14:15:34', 0),
(2789, 36, 0, 2, '', 2201907030001, 290, '2913,1', '136', 'Paid as wood contract wage to Gopakumar for ENP- 205', 1562092200, 1564562780, 1, '2019-07-31 14:16:20', 0),
(2790, 36, 0, 2, '', 2201907020001, 289, '2177,1', '136', 'paid as purchase of 7" wool pad', 1562005800, 1564562935, 1, '2019-07-31 14:18:55', 0),
(2791, 36, 0, 2, '', 2201907020001, 288, '2917,1', '136', 'Paid as purchase of Name sticker for ENP-201', 1562005800, 1564563005, 1, '2019-07-31 14:20:05', 0),
(2792, 36, 0, 2, '', 2201907010001, 287, '2914,1', '136', 'Paid as daily wage to Kumar for the month of JUN 2019', 1561919400, 1564563120, 1, '2019-07-31 14:22:00', 0),
(2793, 36, 0, 2, '', 2201907010001, 286, '2914,1', '136', 'Paid as daily wage to Paul Benziger for the month of JUN 2019', 1561919400, 1564563170, 1, '2019-07-31 14:22:50', 0),
(2794, 36, 0, 2, '', 2201907010001, 285, '2176,1', '136', 'Paid as TA to Sabu for foreman meeting at H.O on 3 and 26 JUN 2019', 1561919400, 1564563265, 1, '2019-07-31 14:24:25', 0),
(2795, 36, 0, 2, '', 2201907010001, 284, '2922,1', '136', 'Paid as Outstation allowance to Sabu for the month of JUN 2019', 1561919400, 1564563397, 1, '2019-07-31 14:26:37', 0),
(2796, 36, 0, 2, '', 2201907010001, 283, '2921,1', '136', 'Paid as foreman allowance to Sabu for the month of JUN 2019', 1561919400, 1564563436, 1, '2019-07-31 14:27:16', 0),
(2797, 36, 0, 2, '', 2201907010001, 282, '2920,1', '136', 'Paid as Salary to Sabu for the month of JUN 2019', 1561919400, 1564563492, 1, '2019-07-31 14:28:12', 0),
(2798, 36, 0, 2, '', 2201907010001, 281, '2914,1', '136', 'Paid as daily wage to Anish for the month of JUN 2019 ', 1561919400, 1564563596, 1, '2019-07-31 14:29:56', 0),
(2799, 36, 0, 2, '', 2201907010001, 280, '2914,1', '136', 'Paid as daily wage to Sujin for the month of JUN 2019 ', 1561919400, 1564569995, 1, '2019-07-31 16:16:35', 0),
(2800, 36, 0, 2, '', 2201907010001, 279, '2914,1', '136', 'Paid as daily wage to Benito for the month of JUN 2019 ', 1561919400, 1564570039, 1, '2019-07-31 16:17:19', 0),
(2801, 36, 0, 2, '', 2201907010001, 278, '2914,1', '136', 'Paid as daily wage to Stephen for the month of JUN 2019 ', 1561919400, 1564570078, 1, '2019-07-31 16:17:58', 0),
(2802, 36, 0, 2, '', 2201907010001, 277, '3291', '136', 'Paid as marketing charge of ENP-201 order no : 290', 1561919400, 1564570158, 1, '2019-07-31 16:19:18', 0),
(2803, 36, 0, 2, '', 2201907080001, 324, '2913,1', '136', 'Paid as contract wage to Sujin for the month of JUN 2019', 1562524200, 1564570402, 1, '2019-07-31 16:23:22', 0),
(2804, 36, 0, 2, '', 2201907080001, 323, '2913,1', '136', 'Paid as contract wage to Jilt for the month of JUN 2019', 1562524200, 1564570445, 1, '2019-07-31 16:24:05', 0),
(2805, 36, 0, 2, '', 2201907080001, 322, '2913,1', '136', 'Paid as contract wage to Paul Benziger for the month of JUN 2019', 1562524200, 1564570501, 1, '2019-07-31 16:25:01', 0),
(2806, 36, 0, 2, '', 2201907080001, 321, '2913,1', '136', 'Paid as contract wage to Gouthem karthik for the month of JUN 2019', 1562524200, 1564570545, 1, '2019-07-31 16:25:45', 0),
(2807, 36, 0, 2, '', 2201907080001, 320, '2913,1', '136', 'Paid as contract wage to Krishnaprasad for the month of JUN 2019', 1562524200, 1564570592, 1, '2019-07-31 16:26:32', 0),
(2808, 36, 0, 2, '', 2201907080001, 319, '2913,1', '136', 'Paid as contract wage to Ajikumar for the month of JUN 2019', 1562524200, 1564570633, 1, '2019-07-31 16:27:13', 0),
(2809, 36, 0, 2, '', 2201907080001, 318, '2914,1', '136', 'Paid as daily wage to Ajikumar for the month of JUN 2019', 1562524200, 1564570686, 1, '2019-07-31 16:28:06', 0),
(2810, 36, 0, 2, '', 2201907080001, 317, '2913,1', '136', 'Paid as contract wage to Vishnuprasad for the month of JUN 2019', 1562524200, 1564570725, 1, '2019-07-31 16:28:45', 0),
(2811, 36, 0, 2, '', 2201907080001, 316, '2914,1', '136', 'Paid as daily wage to Vishnuprasad for the month of JUN 2019', 1562524200, 1564570777, 1, '2019-07-31 16:29:37', 0),
(2812, 36, 0, 2, '', 2201907080001, 315, '2917,1', '136', 'Paid as Name sticker for ENP-204 ', 1562524200, 1564570875, 1, '2019-07-31 16:31:15', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(2813, 36, 0, 2, '', 2201907080001, 316, '2173,1', '136', 'Paid as line man charge to Rajan', 1562524200, 1564570934, 1, '2019-07-31 16:32:14', 0),
(2814, 36, 0, 2, '', 2201907060001, 313, '2166,1', '136', 'Paid as for drinking water ', 1562351400, 1564570988, 1, '2019-07-31 16:33:08', 0),
(2815, 36, 0, 2, '', 2201907060001, 312, '3082,1', '136', 'Paid as purchase of PVC pipe ', 1562351400, 1564572067, 1, '2019-07-31 16:51:07', 0),
(2816, 36, 0, 2, '', 2201907060001, 311, '2167,1', '136', 'Paid as for 10 ltr petrol for generator', 1562351400, 1564572157, 1, '2019-07-31 16:52:37', 0),
(2817, 36, 0, 2, '', 2201907060001, 310, '2166,1', '136', 'Paid as for drinking water ', 1562351400, 1564572225, 1, '2019-07-31 16:53:45', 0),
(2818, 36, 0, 2, '', 2201907060001, 309, '2176,1', '136', 'Paid as TA to Jerin for enayam to TVM for storekeeper meeting', 1562351400, 1564572327, 1, '2019-07-31 16:55:27', 0),
(2819, 36, 0, 2, '', 2201907060001, 308, '2177,1', '136', 'Paid as purchase of Granat blade', 1562351400, 1564572408, 1, '2019-07-31 16:56:48', 0),
(2820, 36, 0, 2, '', 2201907060001, 307, '2176,1', '136', 'Paid as TA to Sabu for foreman meeting at H.O on 4/7/2019', 1562351400, 1564572478, 1, '2019-07-31 16:57:58', 0),
(2821, 36, 0, 2, '', 2201907040001, 306, '2914,1', '136', 'Paid as Daily wage to Thadayoose for the month of JUN 2019', 1562178600, 1564572550, 1, '2019-07-31 16:59:10', 0),
(2822, 36, 0, 2, '', 2201907040001, 305, '2914,1', '136', 'Paid as Daily wage to Thadayoose for the month of JUN 2019', 1562178600, 1564572582, 1, '2019-07-31 16:59:42', 0),
(2823, 36, 0, 2, '', 2201907040001, 304, '2913,1', '136', 'Paid as wood contract wage to Dhanush for ENP- 205', 1562178600, 1564572654, 1, '2019-07-31 17:00:54', 0),
(2824, 36, 0, 2, '', 2201907040001, 303, '2913,1', '136', 'Paid as wood contract wage to Dhanush for ENP- 205, 204 and 210', 1562178600, 1564572695, 1, '2019-07-31 17:01:35', 0),
(2825, 36, 0, 2, '', 2201907040001, 302, '2913,1', '136', 'Paid as wood contract wage to Dhanush for ENP- 204', 1562178600, 1564572731, 1, '2019-07-31 17:02:11', 0),
(2826, 36, 0, 2, '', 2201907010001, 0, '2920,1', '136', 'Paid as Salary to Pradeepan V for the month of JUN 2019', 1561919400, 1564572890, 1, '2019-07-31 17:04:50', 0),
(2827, 36, 0, 2, '', 2201907010001, 0, '2920,1', '136', 'Paid as Salary to Sabu S for the month of JUN 2019', 1561919400, 1564572935, 1, '2019-07-31 17:05:35', 0),
(2828, 36, 0, 2, '', 2201907030001, 0, '3129', '136', 'Paid as Salary to Gopakumar N for the month of JUN 2019', 1562092200, 1564573007, 1, '2019-07-31 17:06:47', 0),
(2829, 36, 0, 2, '', 2201907010001, 0, '2928,1', '136', 'Paid as Salary to Maria Navin Jerin for the month of JUN 2019', 1561919400, 1564573072, 1, '2019-07-31 17:07:52', 0),
(2830, 36, 0, 2, '', 2201907170001, 347, '3082,1', '136', 'Paid as purchase of wood primer, turpentine, ironnails and smoke grey', 1563301800, 1564573684, 1, '2019-07-31 17:18:04', 0),
(2831, 36, 0, 2, '', 2201907170002, 346, '3285,1', '136', 'Paid as transportation charge of PVC pipe , wood primer, smoke grey and turpentine', 1563301800, 1564573820, 1, '2019-07-31 17:20:20', 0),
(2832, 36, 0, 2, '', 2201907160001, 345, '2163,1', '136', 'Paid as medical expense for Krishnaprasad', 1563215400, 1564573888, 1, '2019-07-31 17:21:28', 0),
(2833, 36, 0, 2, '', 2201907150001, 344, '2913,1', '136', 'Paid as contract wage to Jilt for ENP-200', 1563129000, 1564635151, 1, '2019-08-01 10:22:31', 0),
(2834, 36, 0, 2, '', 2201907150001, 343, '2913,1', '136', 'Paid as finishing contract wage to Jilt for ENP-204', 1563129000, 1564635245, 1, '2019-08-01 10:24:05', 0),
(2835, 36, 0, 2, '', 2201907150001, 342, '2177,1', '136', 'Paid as for planer and generator service charge and purchase of switch and baring for generator', 1563129000, 1564635412, 1, '2019-08-01 10:26:52', 0),
(2836, 36, 0, 2, '', 2201907130001, 341, '3291', '136', 'Paid as for marketing expense', 1562956200, 1564635491, 1, '2019-08-01 10:28:11', 0),
(2837, 36, 0, 2, '', 2201907120001, 340, '3553,1', '136', 'Paid as purchase of soap and match box', 1562869800, 1564635566, 1, '2019-08-01 10:29:26', 0),
(2838, 36, 0, 2, '', 2201907120001, 339, '2913,1', '136', 'Paid as finishing contract wage to Sabu for ENP-205,206,208,209 and 211', 1562869800, 1564635654, 1, '2019-08-01 10:30:54', 0),
(2839, 36, 0, 2, '', 2201907120001, 338, '2913,1', '136', 'Paid as finishing contract wage to Sabu for ENP-205,206,208,209 and 211', 1562869800, 1564635702, 1, '2019-08-01 10:31:42', 0),
(2840, 36, 0, 2, '', 2201907110001, 337, '2158,1', '136', 'Paid as uniform stitching charge for all staff', 1562783400, 1564635836, 1, '2019-08-01 10:33:56', 0),
(2841, 36, 0, 2, '', 2201907110001, 336, '2913,1', '136', 'Paid as finishing contract wage to Kumar and Jose for ENP-202', 1562783400, 1564635912, 1, '2019-08-01 10:35:12', 0),
(2842, 36, 0, 2, '', 2201907110001, 335, '2913,1', '136', 'Paid as finishing contract wage to Kumar and Jose for ENP-201', 1562783400, 1564635975, 1, '2019-08-01 10:36:15', 0),
(2843, 36, 0, 2, '', 2201907110001, 334, '2913,1', '136', 'Paid as finishing contract wage to Kumar and Jose for ENP-200', 1562783400, 1564636016, 1, '2019-08-01 10:36:56', 0),
(2844, 36, 0, 2, '', 2201907110001, 333, '2913,1', '136', 'Paid as finishing contract wage to Kumar and Jose for ENP-204', 1562783400, 1564636058, 1, '2019-08-01 10:37:38', 0),
(2845, 36, 0, 2, '', 2201907110001, 332, '2913,1', '136', 'Paid as finishing contract wage to Jose for ENP-206 and 208', 1562783400, 1564636113, 1, '2019-08-01 10:38:33', 0),
(2846, 36, 0, 2, '', 2201907110001, 331, '2914,1', '136', 'Paid as daily wage to Jose for 7.5*650', 1562783400, 1564636385, 1, '2019-08-01 10:43:05', 0),
(2847, 36, 0, 2, '', 2201907110001, 330, '2176,1', '136', 'Paid as TA to Jerin for Enayam to vallavila ', 1562783400, 1564636538, 1, '2019-08-01 10:45:38', 0),
(2848, 36, 0, 2, '', 2201907110001, 329, '2184,1', '136', 'Paid as purchase of rope', 1562783400, 1564637056, 1, '2019-08-01 10:54:16', 0),
(2849, 36, 0, 2, '', 2201907110001, 328, '3285,1', '136', 'Paid as transportation charge of wood and sheet from vallavila', 1562783400, 1564637147, 1, '2019-08-01 10:55:47', 0),
(2850, 36, 0, 2, '', 2201907100001, 327, '6259', '136', 'Paid as for order cancellation amount refunded', 1562697000, 1564637778, 1, '2019-08-01 11:06:18', 0),
(2851, 36, 0, 2, '', 2201907100001, 326, '2167,1', '136', 'Paid as for castrol oil and 60 Mfd Keltron', 1562697000, 1564637902, 1, '2019-08-01 11:08:22', 0),
(2852, 36, 0, 2, '', 2201907100001, 325, '3288,1', '136', 'Paid as tea and snacks for IFAD staff boatyard visit expense', 1562697000, 1564638015, 1, '2019-08-01 11:10:15', 0),
(2853, 35, 0, 2, 'NEP-115', 2201907310001, 241, '3283,1', '134', 'RATEESH/SUBASH AD.WORK CONTRACT WAGE TRANSUM-700 BATARE BOX-700 AD DUCK-700 LOOT BANCH-500 AD BOX-1050', 1564511400, 1564639779, 1, '2019-08-01 11:39:39', 0),
(2854, 35, 0, 2, 'NEP.116', 2201907310002, 240, '3283,1', '134', 'RATHEESH/SUBASH AD.WORK CONTRACT WAGE TRANSUM-700 AD.DUCK-700 BACK DUCK-700 BATARE BOX-700', 1564511400, 1564640182, 1, '2019-08-01 11:46:22', 0),
(2855, 35, 0, 2, 'N.258', 2201907310003, 242, '2949,1', '134', 'RATHESH/SUBASH NEP-116 WOODWORK CONTRACT WAGE FULL SETTILMENT', 1564511400, 1564640777, 1, '2019-08-01 11:56:17', 0),
(2856, 35, 0, 2, 'VALLAVILA-477', 2201907310004, 243, '2949,1', '134', 'SUJITH M/RATHEESH/SUBASH NEW VALLAM NEP-111 WOODWORK CONTRACT WAGE FULL SETTILMENT', 1564511400, 1564641069, 1, '2019-08-01 12:01:09', 0),
(2857, 35, 0, 2, 'N-257', 2201907310005, 244, '2949,1', '134', 'RATHEESH/SUBASH NEP-115 WOOD WORK CONTRACT WAGE FULL SETTILMENT', 1564511400, 1564641311, 1, '2019-08-01 12:05:11', 0),
(2858, 35, 0, 2, 'N-259', 2201907310006, 245, '2949,1', '134', 'RATHEESH/SUBASH NEP-117 WOOD WORK CONTRACT WAGE FAST SETILMENT', 1564511400, 1564641553, 1, '2019-08-01 12:09:13', 0),
(2859, 35, 0, 2, 'N-259', 2201907310007, 246, '2949,1', '134', 'RATEESH/SUBASH NEP-117 WOOD WORK CONTRACT WAGE SECENT PAYMENT', 1564511400, 1564642426, 1, '2019-08-01 12:23:46', 0),
(2860, 35, 0, 2, 'N-259', 2201907310008, 247, '2949,1', '134', 'RATEESH/SUBASH NEP-117 WOOD WORK CONTRACT WAGE TERD PAYMENT', 1564511400, 1564642704, 1, '2019-08-01 12:28:24', 0),
(2861, 35, 0, 2, 'VALLAVILA-477', 2201907310009, 248, '2950,1', '134', 'SUBASH NEP-111 2 DAY    DAILY  WAGE   [700*2=1400]', 1564511400, 1564643094, 1, '2019-08-01 12:34:54', 0),
(2862, 35, 0, 2, 'N-257', 2201907310010, 249, '2950,1', '134', 'RATEESH NEP-115  2DAY DAILY WAGE  [700*2=1400]', 1564511400, 1564643263, 1, '2019-08-01 12:37:43', 0),
(2863, 35, 0, 2, 'NER-928', 2201907310011, 250, '2958,1', '134', 'SHIBU NER-928 OUT SIDE WORK SITE ALLOWACE 2 DAY  [300*2=600]', 1564511400, 1564643690, 1, '2019-08-01 12:44:50', 0),
(2864, 35, 0, 2, '', 2201907310012, 251, '3080,1', '134', 'SHIBU NEENDAKARA TO KOLLAM[ACSIDENT VALLAM VISIT] 26-7-2019', 1564511400, 1564643972, 1, '2019-08-01 12:49:32', 0),
(2865, 35, 0, 2, 'NER-928/NER-930', 2201907310013, 252, '2958,1', '134', 'VIJAYAMOHAN  NER-928-2 DAY NER-930-.5 DAY OUT SIDE WORK SITE ALLOWANCE  [ 2.5*300=750]', 1564511400, 1564644367, 1, '2019-08-01 12:56:07', 0),
(2866, 35, 0, 2, '', 2201907310014, 253, '3080,1', '134', 'vijayamohan  JULAY 2019 TRAVEL EXPENCE [24*100=2400]', 1564511400, 1564646937, 1, '2019-08-01 13:38:57', 0),
(2867, 35, 0, 2, '', 2201907310015, 254, '2950,1', '134', 'SANDEEP- JULAY  2019  DAILY  WAGE   [23*650=14950]', 1564511400, 1564647208, 1, '2019-08-01 13:43:28', 0),
(2868, 35, 0, 2, '', 2201907310016, 255, '2964,1', '134', 'WILLIM 2019 JULAY STORKEEPER SALARY', 1564511400, 1564647386, 1, '2019-08-01 13:46:26', 0),
(2869, 35, 0, 2, '', 2201907310017, 256, '3080,1', '134', 'WILLIM CASH BANK DEPOSIT  JUNE -6  JULAY-4   [10*20=200]', 1564511400, 1564647719, 1, '2019-08-01 13:51:59', 0),
(2870, 35, 0, 2, '', 2201907310018, 257, '2133,1', '134', 'WILLIM MOBIL RECHARGE SMS PURPUSE 2 MONTH  [50*2=100]', 1564511400, 1564647942, 1, '2019-08-01 13:55:42', 0),
(2871, 35, 0, 2, '', 2201907310019, 258, '2957,1', '134', 'SANAL KUMAR JULAY 2019 FORMAN ALLOWANCE', 1564511400, 1564648103, 1, '2019-08-01 13:58:23', 0),
(2872, 35, 0, 2, '', 2201907310020, 259, '2958,1', '134', 'SANAL KUMAR JULAY 2019 OUT STATION ALLOWANCE', 1564511400, 1564648261, 1, '2019-08-01 14:01:01', 0),
(2873, 35, 0, 2, '', 2201907310021, 260, '3277,1', '134', 'BOAT YARD STAFF TEA EXPENCE JULAY 2019', 1564511400, 1564649111, 1, '2019-08-01 14:15:11', 0),
(2874, 35, 0, 2, '', 2201907310022, 261, '2121,1', '134', 'BOAT YARD STAFF WASHING ALLOWANCE JULAY 2019', 1564511400, 1564649289, 1, '2019-08-01 14:18:09', 0),
(2875, 35, 0, 2, '', 2201907310023, 262, '3080,1', '134', 'SANAL KUMAR TA/DA JULAY 2019', 1564511400, 1564649599, 1, '2019-08-01 14:23:19', 0),
(2876, 35, 0, 2, '', 2201907310024, 263, '3079,1', '134', 'CASH NEENDAKARA TO ENAYAM BOAT YARD SALARY PURPUSE', 1564511400, 1564649843, 1, '2019-08-01 14:27:23', 0),
(2877, 35, 0, 2, '', 2201907310025, 0, '2956,1', '134', 'SHIBU 2019 JULAY SALARY', 1564511400, 1564650114, 1, '2019-08-01 14:31:54', 0),
(2878, 35, 0, 2, '', 2201907310026, 0, '2956,1', '134', 'VIJAYAMOHAN  2019 JULAY SALARY', 1564511400, 1564650291, 1, '2019-08-01 14:34:51', 0),
(2879, 35, 0, 2, '', 2201907310027, 0, '2956,1', '134', 'SANAL KUMAR 2019 JULAY SALARE', 1564511400, 1564650470, 1, '2019-08-01 14:37:50', 0),
(2880, 35, 0, 2, '', 2201907310028, 0, '2956,1', '134', 'RATHEESH  2019 JULAY SALARE', 1564511400, 1564650793, 1, '2019-08-01 14:43:13', 0),
(2881, 35, 0, 1, 'NER-931', 1201907290002, 4527, '6277', '134', 'NER-931 FULL PAY MENT', 1564338600, 1564652218, 1, '2019-08-01 15:06:58', 0),
(2882, 35, 0, 1, '', 1201907310001, 4528, '3213,1', '134', ' RATEESH  FESTIVAL AD.REPAYMENT', 1564511400, 1564652460, 1, '2019-08-01 15:11:00', 0),
(2883, 35, 0, 1, '', 1201907310002, 4529, '3215,1', '134', 'RATEESH JUJAY 2019 SALARY RE PAYMENT', 1564511400, 1564652605, 1, '2019-08-01 15:13:25', 0),
(2884, 35, 0, 1, '', 1201907310003, 4530, '3213,1', '134', 'WILLIM FESTIVAL AD.REPAYMENT', 1564511400, 1564652775, 1, '2019-08-01 15:16:15', 0),
(2885, 35, 0, 1, '', 1201907310004, 4531, '2118', '134', 'WILLIM  JULAY 2019', 1564511400, 1564652910, 1, '2019-08-01 15:18:30', 0),
(2886, 38, 0, 1, 'TQR2214', 1201907310001, 8315, '6313', '140', 'Being the amount received for 29 feet boat door work TQR2214', 1564511400, 1564654516, 1, '2019-08-01 15:45:16', 0),
(2887, 38, 0, 2, '', 2201907310001, 435, '3550,1', '140', 'paid to purchase of spanch 12 nos', 1564511400, 1564654685, 1, '2019-08-01 15:48:05', 0),
(2888, 38, 0, 2, '', 2201907310001, 436, '3090,1', '140', 'paid to purchase of sander disc 25 nos bill no 14', 1564511400, 1564654744, 1, '2019-08-01 15:49:04', 0),
(2889, 38, 0, 2, '', 2201907310001, 437, '2946,1', '140', 'paid to watchman salary for the month of July 2019 pirem ananth', 1564511400, 1564654871, 1, '2019-08-01 15:51:11', 0),
(2890, 39, 0, 1, '', 1201907300001, 9677, '3199', '142', 'Repayment of festival advance from sarvadamnanan', 1564425000, 1564742807, 1, '2019-08-02 16:16:47', 0),
(2891, 39, 0, 2, '', 2201907300001, 790, '2878,1', '142', 'Paid as daily wage at vineesh for VEP 518 order no 876', 1564425000, 1564804441, 1, '2019-08-03 09:24:01', 0),
(2892, 39, 0, 2, '', 2201907300002, 791, '2878,1', '142', 'Paid as daily wage at vineesh for R&D-9', 1564425000, 1564804513, 1, '2019-08-03 09:25:13', 0),
(2893, 39, 0, 2, '', 2201907300003, 792, '2878,1', '142', 'Paid as daily wage at vineesh for VEP 521 order no 929', 1564425000, 1564804567, 1, '2019-08-03 09:26:07', 0),
(2894, 39, 0, 2, '', 2201907300004, 793, '2878,1', '142', 'Paid as daily wage at vineesh for VEP 523 order no 934', 1564425000, 1564805819, 1, '2019-08-03 09:46:59', 0),
(2895, 39, 0, 2, '', 2201907300005, 794, '2878,1', '142', 'Paid as daily wage at vineesh for wood storage\r\n(05.07.2019, 06.07.2019)', 1564425000, 1564805915, 1, '2019-08-03 09:48:35', 0),
(2896, 39, 0, 2, '', 2201907300006, 795, '2878,1', '142', 'Paid as daily wage at vineesh for VEP 515 order no 904', 1564425000, 1564805968, 1, '2019-08-03 09:49:28', 0),
(2897, 39, 0, 2, '', 2201907300007, 796, '2878,1', '142', 'Paid as daily wage at vineesh for VEP 512 order no 923', 1564425000, 1564806012, 1, '2019-08-03 09:50:12', 0),
(2898, 39, 0, 2, '', 2201907300008, 797, '2878,1', '142', 'Paid as daily wage at clinton for VEP 518 order no 876', 1564425000, 1564806070, 1, '2019-08-03 09:51:10', 0),
(2899, 39, 0, 2, '', 2201907300009, 798, '2878,1', '142', 'Paid as daily wage at clinton for VEP 526 order no 847', 1564425000, 1564806111, 1, '2019-08-03 09:51:51', 0),
(2900, 39, 0, 2, '', 2201907300010, 799, '2878,1', '142', 'Paid as daily wage at clinton for R&D 9', 1564425000, 1564806590, 1, '2019-08-03 09:59:50', 0),
(2901, 39, 0, 2, '', 2201907300011, 800, '2878,1', '142', 'Paid as daily wage at clinton for VEP 521 order no 929', 1564425000, 1564806654, 1, '2019-08-03 10:00:54', 0),
(2902, 39, 0, 2, '', 2201907300012, 801, '2878,1', '142', 'Paid as daily wage at clinton for VEP 523 order no 934', 1564425000, 1564806698, 1, '2019-08-03 10:01:38', 0),
(2903, 39, 0, 2, '', 2201907300013, 802, '2878,1', '142', 'Paid as daily wage at clinton for VEP 515 order no 904', 1564425000, 1564806783, 1, '2019-08-03 10:03:03', 0),
(2904, 39, 0, 2, '', 2201907300014, 803, '2896', '142', 'Paid as salary for the month of july 2019\r\n(watchman)', 1564425000, 1564808305, 1, '2019-08-03 10:28:25', 0),
(2905, 39, 0, 2, '', 2201907300015, 804, '2896', '142', 'paid as holiday duty for the month of july 2019 (watchman)\r\n07.07.2019, 14.07.2019, 21.07.2019, 28.07.2019', 1564425000, 1564808405, 1, '2019-08-03 10:30:05', 0),
(2906, 39, 0, 2, '', 2201907300016, 805, '2878,1', '142', 'Paid as daily wage at prakash for R&D 9', 1564425000, 1564808453, 1, '2019-08-03 10:30:53', 0),
(2907, 39, 0, 2, '', 2201907300017, 806, '2878,1', '142', 'Paid as salary to sarvadamanan for the month of july 2019', 1564425000, 1564809258, 1, '2019-08-03 10:44:18', 0),
(2908, 39, 0, 2, '', 2201907300018, 807, '2896', '142', 'Salary to thulasi for the month of july 2019 ( Helper)', 1564425000, 1564809337, 1, '2019-08-03 10:45:37', 0),
(2909, 39, 0, 2, '', 2201907300019, 808, '2284,1', '142', 'Paid as photostat for gstn orginal bill', 1564425000, 1564809401, 1, '2019-08-03 10:46:41', 0),
(2910, 39, 0, 2, '', 2201907300020, 809, '3373,1', '142', 'Being th transportaition charge paid for karamana to veli, vizhinjam and nagarcoil (R&D-9 Roof)', 1564425000, 1564809561, 1, '2019-08-03 10:49:21', 0),
(2911, 39, 0, 2, '', 2201907300021, 810, '2878,1', '142', 'Paid as daily wage at Renjith sb for VEP 522 order no 930', 1564425000, 1564809610, 1, '2019-08-03 10:50:10', 0),
(2912, 39, 0, 2, '', 2201907300022, 811, '2878,1', '142', 'Paid as daily wage at Renjith sb for VER 1375', 1564425000, 1564809667, 1, '2019-08-03 10:51:07', 0),
(2913, 39, 0, 2, '', 2201907300023, 812, '2890,1', '142', 'Paid as outstation allowance to pradeep\r\nVER 1382, VER 1384', 1564425000, 1564809766, 1, '2019-08-03 10:52:46', 0),
(2914, 39, 0, 2, '', 2201907300024, 813, '2878,1', '142', 'paid as daily wage to preadeep for VER 1375\r\n', 1564511400, 1564812268, 1, '2019-08-03 11:34:28', 0),
(2915, 39, 0, 2, '', 2201907300025, 814, '2878,1', '142', 'Paid as daily wage to pradeep for VEP 522 order no 930', 1564511400, 1564812691, 1, '2019-08-03 11:41:31', 0),
(2916, 39, 0, 2, '', 2201907310001, 815, '2878,1', '142', 'Paid as daily wage to pradeep for VER 1382', 1564511400, 1564812746, 1, '2019-08-03 11:42:26', 0),
(2917, 39, 0, 2, '', 2201907310002, 816, '2878,1', '142', 'Paid as daily wage to pradeep for VER 1384', 1564511400, 1564812791, 1, '2019-08-03 11:43:11', 0),
(2918, 39, 0, 2, '', 2201907310003, 817, '2877,1', '142', 'Paid as part contract wage to pradeep and Renjith sb\r\nVEP 525 order no 933', 1564511400, 1564812915, 1, '2019-08-03 11:45:15', 0),
(2919, 39, 0, 2, '', 2201907310004, 818, '2877,1', '142', 'Paid as part contract wage to pradeep and Renjith sb\r\nVEP 525 order no 933', 1564511400, 1564812976, 1, '2019-08-03 11:46:16', 0),
(2920, 39, 0, 2, '', 2201907310005, 819, '2877,1', '142', 'Paid as part contract wage to pradeep and Renjith sb\r\nVEP 527 order no 926', 1564511400, 1564813017, 1, '2019-08-03 11:46:57', 0),
(2921, 39, 0, 2, '', 2201907310006, 820, '2877,1', '142', 'Paid as part contract wage to pradeep and Renjith sb\r\nVEP 527 order no 926', 1564511400, 1564813079, 1, '2019-08-03 11:47:59', 0),
(2922, 39, 0, 2, '', 2201907310007, 821, '2877,1', '142', 'Paid as part contract wage to pradeep and Renjith sb\r\nVEP 528 order no 932', 1564511400, 1564813120, 1, '2019-08-03 11:48:40', 0),
(2923, 39, 0, 2, '', 2201907310008, 822, '2877,1', '142', 'Paid as part contract wage to pradeep and Renjith sb\r\nVEP 528 order no 932', 1564511400, 1564813161, 1, '2019-08-03 11:49:21', 0),
(2924, 39, 0, 2, '', 2201907310009, 823, '2878,1', '142', 'Paid as daily wage to leenus for VEP 516 order no 886\r\n', 1564511400, 1564813238, 1, '2019-08-03 11:50:38', 0),
(2925, 39, 0, 2, '', 2201907310010, 824, '2878,1', '142', 'Paid as daily wage to leenus for R&D-9 roof work', 1564511400, 1564813289, 1, '2019-08-03 11:51:29', 0),
(2926, 39, 0, 2, '', 2201907310011, 825, '2878,1', '142', 'Paid as daily wage to leenus for VER 1396', 1564511400, 1564813325, 1, '2019-08-03 11:52:05', 0),
(2927, 39, 0, 2, '', 2201907310012, 826, '2878,1', '142', 'Paid as daily wage to thadayoose for VEP 515 order no 904', 1564511400, 1564814687, 1, '2019-08-03 12:14:47', 0),
(2928, 39, 0, 2, '', 2201907310013, 827, '2878,1', '142', 'Paid as daily wage to leenus for VEP 523 order no 934', 1564511400, 1564814792, 1, '2019-08-03 12:16:32', 0),
(2929, 39, 0, 2, '', 2201907310014, 828, '2878,1', '142', 'Paid as daily wage to thadayoose for VEP 521 order no 929', 1564511400, 1564814851, 1, '2019-08-03 12:17:31', 0),
(2930, 39, 0, 2, '', 2201907310015, 829, '2878,1', '142', 'Paid as daily wage to thadayoose for VEP 518 order no 876', 1564511400, 1564814890, 1, '2019-08-03 12:18:10', 0),
(2931, 39, 0, 2, '', 2201907310016, 830, '2878,1', '142', 'Paid as daily wage to thadayoose for R&D-13', 1564511400, 1564814934, 1, '2019-08-03 12:18:54', 0),
(2932, 39, 0, 2, '', 2201907310017, 831, '2878,1', '142', 'Paid as daily wage to thadayoose for VER 1375', 1564511400, 1564814971, 1, '2019-08-03 12:19:31', 0),
(2933, 39, 0, 2, '', 2201907310018, 832, '2878,1', '142', 'Paid as daily wage to thadayoose for VER 1377', 1564511400, 1564815005, 1, '2019-08-03 12:20:05', 0),
(2934, 39, 0, 2, '', 2201907310019, 833, '2291,1', '142', 'Paid as TA for Richard for the month of july 2019', 1564511400, 1564821772, 1, '2019-08-03 14:12:52', 0),
(2935, 39, 0, 2, '', 2201907310020, 834, '3183', '142', 'paid as special allowance to sunil for the month of july 2019', 1564511400, 1564822535, 1, '2019-08-03 14:25:35', 0),
(2936, 39, 0, 2, '', 2201907310021, 835, '2889,1', '142', 'Paid as foreman allwance to christudas for the month of july 2019', 1564511400, 1564822616, 1, '2019-08-03 14:26:56', 0),
(2937, 39, 0, 2, '', 2201907310022, 836, '3183', '142', 'Paid as allwance to vimalraj for the month of july 2019', 1564511400, 1564822670, 1, '2019-08-03 14:27:50', 0),
(2938, 39, 0, 2, '', 2201907310023, 837, '3183', '142', 'Paid as allwance to joseph for the month of july 2019', 1564511400, 1564822709, 1, '2019-08-03 14:28:29', 0),
(2939, 39, 0, 2, '', 2201907310024, 838, '3183', '142', 'Paid as allwance to sivakumar for the month of july 2019', 1564511400, 1564822750, 1, '2019-08-03 14:29:10', 0),
(2940, 39, 0, 2, '', 2201907310025, 839, '2889,1', '142', 'Paid as forman allwance to sureshkumar for the month of july 2019', 1564511400, 1564822790, 1, '2019-08-03 14:29:50', 0),
(2941, 39, 0, 2, '', 2201907310026, 840, '2890,1', '142', 'Paid as repair outstation akkowance to krishnaprasad for the month of july 2019\r\nVER 1384', 1564511400, 1564822882, 1, '2019-08-03 14:31:22', 0),
(2942, 39, 0, 2, '', 2201907310027, 841, '2878,1', '142', 'Paid as dailywage to krishnaprasad for the month of july 2019\r\nVER 1375', 1564511400, 1564822987, 1, '2019-08-03 14:33:07', 0),
(2943, 39, 0, 2, '', 2201907310028, 842, '2878,1', '142', 'Paid as dailywage to krishnaprasad for the month of july 2019\r\n', 1564511400, 1564823068, 1, '2019-08-03 14:34:28', 0),
(2944, 39, 0, 2, '', 2201907310029, 843, '2284,1', '142', 'Paid as photocopy (material reqst form)', 1564511400, 1564823127, 1, '2019-08-03 14:35:27', 0),
(2945, 39, 0, 2, '', 2201907310030, 844, '3372,1', '142', 'Paid for vallam unloading charge VEP 490 order no 900', 1564511400, 1564823234, 1, '2019-08-03 14:37:14', 0),
(2946, 39, 0, 2, '', 2201907310031, 845, '2878,1', '142', 'Paid as dailywage to sajan for the month of july 2019\r\nVEP 513 order no 893', 1564511400, 1564823303, 1, '2019-08-03 14:38:23', 0),
(2947, 39, 0, 2, '', 2201907310032, 846, '2878,1', '142', 'Paid as dailywage to sajan for the month of july 2019\r\nVEP 527 order no 926', 1564511400, 1564823342, 1, '2019-08-03 14:39:02', 0),
(2948, 39, 0, 2, '', 2201907310033, 847, '2878,1', '142', 'Paid as dailywage to sajan for the month of july 2019\r\nR&D-10 ', 1564511400, 1564823396, 1, '2019-08-03 14:39:56', 0),
(2949, 39, 0, 2, '', 2201907310034, 848, '2878,1', '142', 'Paid as dailywage to sajan for the month of july 2019\r\nVEP 528 order no 932', 1564511400, 1564823435, 1, '2019-08-03 14:40:35', 0),
(2950, 39, 0, 2, '', 2201907310035, 849, '2878,1', '142', 'Paid as dailywage to sajan for the month of june 2019\r\nVEP 526 order no 888', 1564511400, 1564823589, 1, '2019-08-03 14:43:09', 0),
(2951, 39, 0, 2, '', 2201907310036, 850, '2878,1', '142', 'Paid as dailywage to sajan for the month of june 2019\r\nVEP 527 order no 926', 1564511400, 1564823650, 1, '2019-08-03 14:44:10', 0),
(2952, 39, 0, 2, '', 2201907310037, 851, '2878,1', '142', 'Paid as dailywage to sajan for the month of june 2019\r\nVEP 522 order no 930', 1564511400, 1564823715, 1, '2019-08-03 14:45:15', 0),
(2953, 39, 0, 1, '876', 1201907310001, 9678, '5472', '142', 'full settlemnt order no 876', 1564511400, 1564824015, 1, '2019-08-03 14:50:15', 0),
(2954, 39, 0, 1, '', 1201907310002, 9679, '3199', '142', 'Festival advance refund from thadayoose', 1564511400, 1564824130, 1, '2019-08-03 14:52:10', 0),
(2955, 39, 0, 1, '', 1201907310003, 9680, '6052', '142', 'The repair advance from VER 1393', 1564511400, 1564824379, 1, '2019-08-03 14:56:19', 0),
(2956, 39, 0, 2, '', 2201908030001, 0, '3183', '142', 'Paid as salary to sajikumar for the month of july 2019', 1564511400, 1564531200, 1, '2019-08-03 14:59:24', 0),
(2957, 39, 0, 2, '', 2201907310001, 0, '2896', '142', 'Paid as salary to lillykutti for the month of july 2019', 1564511400, 1564824687, 1, '2019-08-03 15:01:27', 0),
(2958, 39, 0, 1, '', 1201908010001, 0, '3189', '142', 'Cash from Vallavila ( purpose of salary)', 1564597800, 1564826157, 1, '2019-08-03 15:25:57', 0),
(2959, 39, 0, 1, '900', 1201908020001, 9681, '5455', '142', 'The new vallam final payment  order no 900', 1564684200, 1564826297, 1, '2019-08-03 15:28:17', 0),
(2960, 39, 0, 1, '1394', 1201908020002, 9682, '6106', '142', 'The repair amount no VER 1394', 1564684200, 1564826371, 1, '2019-08-03 15:29:31', 0),
(2961, 39, 0, 1, '1377', 1201908030001, 9683, '5945', '142', 'The repair amount from VER 1377', 1564770600, 1564826575, 1, '2019-08-03 15:32:55', 0),
(2962, 35, 0, 1, 'NER-932', 1201908060001, 4532, '6318', '134', 'FULL PAYMENT OF REPER NO-NER-932', 1565029800, 1565062333, 1, '2019-08-06 09:02:13', 0),
(2963, 35, 0, 2, '', 2201908060001, 264, '3556,1', '134', 'STEEL PLAT -3 NO  STEEL GLAS -7 NO STEEL SPUN -5 NO PURCHASE  BASHEER METALS KAVANAD KOLLAM', 1565029800, 1565075900, 1, '2019-08-06 12:48:20', 0),
(2964, 35, 0, 2, '', 2201908060002, 265, '2139,1', '134', 'DRILL BIT 25MM 2-NO PURCHASE UNIVERSAL TOOLS KAVANAD KOLLAM', 1565029800, 1565076154, 1, '2019-08-06 12:52:34', 0),
(2965, 39, 0, 1, '', 1201908030002, 9684, '6052', '142', 'The repair amount for VER 1394', 1564770600, 1565080534, 1, '2019-08-06 14:05:34', 0),
(2966, 40, 0, 1, '', 1201908060001, 4952, '5541', '144', 'Part payment\r\nOrder no : 476\r\nWorkcode : VAP 267\r\n', 1563388200, 1565081458, 1, '2019-08-06 14:20:58', 0),
(2967, 40, 0, 1, '', 1201907180001, 4953, '4634', '144', 'Full settlement VAR-485', 1563388200, 1565081583, 1, '2019-08-06 14:23:03', 0),
(2968, 40, 0, 1, '', 1201907190001, 4954, '6227', '144', 'Part payment\r\nOrder no : 480\r\nWorkcode : VAP 269\r\n', 1563474600, 1565081634, 1, '2019-08-06 14:23:54', 0),
(2969, 40, 0, 1, '', 1201907270001, 4955, '6227', '144', 'Part payment\r\nOrder no : 480\r\nWorkcode : VAP 269', 1564165800, 1565081684, 1, '2019-08-06 14:24:44', 0),
(2970, 40, 0, 1, '', 1201907290001, 4956, '5850', '144', 'Part payment\r\nOrder no : 466\r\nWorkcode : VAP 270\r\n', 1564338600, 1565081746, 1, '2019-08-06 14:25:46', 0),
(2971, 40, 0, 1, '', 1201907300001, 4957, '6180', '144', 'Full settlement NER 928', 1564425000, 1565081816, 1, '2019-08-06 14:26:56', 0),
(2972, 40, 0, 1, '', 1201907310001, 4958, '5541', '144', 'Part payment\r\nOrder no : 476\r\nWorkcode : VAP 267\r\n', 1564511400, 1565081865, 1, '2019-08-06 14:27:45', 0),
(2973, 40, 0, 2, '', 2201907310001, 0, '3031,1', '144', 'Paid as Salary to Anilkumar for the month of JUL 2019', 1564511400, 1565083259, 1, '2019-08-06 14:50:59', 0),
(2974, 40, 0, 2, '', 2201907310002, 0, '3039,1', '144', 'Paid as Salary to Raju for the month of JUL 2019', 1564511400, 1565083403, 1, '2019-08-06 14:53:23', 0),
(2975, 40, 0, 2, '', 2201907300001, 0, '3145', '144', 'Paid as Salary to Dhaneesh for the month of JUL 2019', 1564425000, 1565083467, 1, '2019-08-06 14:54:27', 0),
(2976, 40, 0, 2, '', 2201907300001, 0, '3145', '144', 'Paid as Salary to Kiran MS for the month of JUL 2019', 1564425000, 1565083569, 1, '2019-08-06 14:56:09', 0),
(2977, 40, 0, 2, '', 2201907300001, 0, '3145', '144', 'Paid as Salary to Sreevishkh S for the month of JUL 2019', 1564425000, 1565083624, 1, '2019-08-06 14:57:04', 0),
(2978, 40, 0, 2, '', 2201907180001, 163, '5359', '144', 'cash deposited to Bank', 1563388200, 1565084543, 1, '2019-08-06 15:12:23', 0),
(2979, 40, 0, 2, '', 2201907180001, 164, '2322,1', '144', 'Paid as for 10 ltr petrol', 1563388200, 1565084623, 1, '2019-08-06 15:13:43', 0),
(2980, 40, 0, 2, '', 2201907190001, 165, '2321,1', '144', 'Paid as for drinking water ', 1563474600, 1565084685, 1, '2019-08-06 15:14:45', 0),
(2981, 40, 0, 2, '', 2201907190001, 166, '3099,1', '144', 'Paid as purchase of Wood cutter and sander disc', 1563474600, 1565084763, 1, '2019-08-06 15:16:03', 0),
(2982, 40, 0, 2, '', 2201907190001, 167, '5359', '144', 'Cash deposited to Bank', 1563474600, 1565084832, 1, '2019-08-06 15:17:12', 0),
(2983, 40, 0, 2, '', 2201907200001, 168, '2322,1', '144', 'Paid as purchase of Kerosene ', 1563561000, 1565084931, 1, '2019-08-06 15:18:51', 0),
(2984, 40, 0, 2, '', 2201907230001, 169, '2338,1', '144', 'Paid as food expense for data entry meeting', 1563820200, 1565085017, 1, '2019-08-06 15:20:17', 0),
(2985, 40, 0, 2, '', 2201907230001, 170, '2331,1', '144', 'Paid as TA to Raju for H.O data entry meeting', 1563820200, 1565085092, 1, '2019-08-06 15:21:32', 0),
(2986, 40, 0, 2, '', 2201907250001, 171, '3099,1', '144', 'Paid as purchase of Iron nail and masking tap', 1563993000, 1565085163, 1, '2019-08-06 15:22:43', 0),
(2987, 40, 0, 2, '', 2201907270001, 172, '2332,1', '144', 'Purchase of 12X13 spanner', 1564165800, 1565085751, 1, '2019-08-06 15:32:31', 0),
(2988, 40, 0, 2, '', 2201907270001, 173, '3317,1', '144', 'Paid as wood unloading charge ', 1564165800, 1565085807, 1, '2019-08-06 15:33:27', 0),
(2989, 40, 0, 2, '', 2201907270001, 174, '3029,1', '144', 'Paid as extra wood cutting charge ', 1564165800, 1565085880, 1, '2019-08-06 15:34:40', 0),
(2990, 40, 0, 2, '', 2201907270001, 175, '2331,1', '144', 'Paid as TA to Raju for vallavila to ooruttambalam', 1564165800, 1565085946, 1, '2019-08-06 15:35:46', 0),
(2991, 40, 0, 2, '', 2201907270001, 176, '3317,1', '144', 'Paid as unloading charge of Plywood and GP', 1564165800, 1565086012, 1, '2019-08-06 15:36:52', 0),
(2992, 40, 0, 2, '', 2201907290001, 177, '3099,1', '144', 'Paid as purchase of Jigsaw blade and mansion polish', 1564338600, 1565086134, 1, '2019-08-06 15:38:54', 0),
(2993, 40, 0, 2, '', 2201907290001, 178, '3027,1', '144', 'Paid as Artist labour to Suresh\r\nWork code : VAP 267	\r\nOrder no  : 467\r\n', 1564338600, 1565086742, 1, '2019-08-06 15:49:02', 0),
(2994, 40, 0, 2, '', 2201907290001, 179, '5359', '144', 'Cash deposited to Bank', 1564338600, 1565086782, 1, '2019-08-06 15:49:42', 0),
(2995, 40, 0, 2, '', 2201907300001, 180, '2320,1', '144', 'Paid as electric charge for the month JUL 2019', 1564425000, 1565086856, 1, '2019-08-06 15:50:56', 0),
(2996, 40, 0, 2, '', 2201907300001, 181, '3023,1', '144', 'Paid as Wood contract wage to Sreevishakh and Arun\r\nWork code : VAP 268	\r\nOrder no  : 472\r\n', 1564425000, 1565086972, 1, '2019-08-06 15:52:52', 0),
(2997, 40, 0, 2, '', 2201907300001, 182, '3023,1', '144', 'Paid as Wood contract wage to Sreevishakh and Arun\r\nWork code : VAP 268	\r\nOrder no  : 472\r\n', 1564425000, 1565087028, 1, '2019-08-06 15:53:48', 0),
(2998, 40, 0, 2, '', 2201907300001, 183, '3023,1', '144', 'Paid as Part Wood contract wage to Sreevishakh and Arun\r\nWork code : VAP 269	\r\nOrder no  : 480\r\n', 1564425000, 1565087112, 1, '2019-08-06 15:55:12', 0),
(2999, 40, 0, 2, '', 2201907300001, 184, '3023,1', '144', 'Paid as Wood contract wage to Dhaneesh and Kiran\r\nWork code : VAP 269	\r\nOrder no  : 480\r\n', 1564425000, 1565087188, 1, '2019-08-06 15:56:28', 0),
(3019, 39, 0, 1, '', 1201908050003, 9687, '5861', '142', 'The repair amount for VER 1405\r\n', 1564943400, 1565088376, 1, '2019-08-06 16:16:16', 0),
(3018, 39, 0, 1, '', 1201908050002, 9686, '5861', '142', 'The repair amount for VER 1395\r\n', 1564943400, 1565088339, 1, '2019-08-06 16:15:39', 0),
(3003, 40, 0, 2, '', 2201907300001, 186, '3039,1', '144', 'Paid as watchman salary for the month of JUL 2019', 1564425000, 1565087547, 1, '2019-08-06 16:02:27', 0),
(3017, 39, 0, 1, '', 1201908050001, 9685, '5861', '142', 'The repair amount for VER 1363\r\n', 1564943400, 1565088292, 1, '2019-08-06 16:14:52', 0),
(3005, 40, 0, 2, '', 2201907310003, 187, '3147,1', '144', 'Paid as recharge of storekeeper mobile  ', 1564511400, 1565087616, 1, '2019-08-06 16:03:36', 0),
(3006, 40, 0, 2, '', 2201907310004, 150, '2331,1', '144', 'Paid as TA to Raju', 1564511400, 1565087659, 1, '2019-08-06 16:04:19', 0),
(3016, 40, 0, 2, '', 2201907310013, 197, '3024,1', '144', 'Paid as Daily wage to Subi for the month of JUL 2019(VAR - 484 and 485)', 1564511400, 1565088216, 1, '2019-08-06 16:13:36', 0),
(3008, 40, 0, 2, '', 2201907310005, 189, '2319,1', '144', 'Paid as tea allowance to all staff for the month of JUL 2019', 1564511400, 1565087741, 1, '2019-08-06 16:05:41', 0),
(3009, 40, 0, 2, '', 2201907310006, 190, '2314,1', '144', 'Paid as Washing allowance to all staff for the month of JUL 2019', 1564511400, 1565087793, 1, '2019-08-06 16:06:33', 0),
(3010, 40, 0, 2, '', 2201907310007, 191, '3024,1', '144', 'Paid as Daily wage to Saravanan for the month of JUL 2019(20*650)', 1564511400, 1565087873, 1, '2019-08-06 16:07:53', 0),
(3011, 40, 0, 2, '', 2201907310008, 192, '3024,1', '144', 'Paid as Daily wage to Saravanan for the month of JUL 2019(VAP-268)', 1564511400, 1565087931, 1, '2019-08-06 16:08:51', 0),
(3012, 40, 0, 2, '', 2201907310009, 193, '3024,1', '144', 'Paid as Daily wage to Saravanan for the month of JUL 2019(VAP-485 and 484)', 1564511400, 1565087989, 1, '2019-08-06 16:09:49', 0),
(3013, 40, 0, 2, '', 2201907310010, 194, '3024,1', '144', 'Paid as Daily wage to Subi for the month of JUL 2019(VAP-267)', 1564511400, 1565088058, 1, '2019-08-06 16:10:58', 0),
(3014, 40, 0, 2, '', 2201907310011, 195, '3024,1', '144', 'Paid as Daily wage to Subi for the month of JUL 2019(VAP-268)', 1564511400, 1565088125, 1, '2019-08-06 16:12:05', 0),
(3015, 40, 0, 2, '', 2201907310012, 196, '3024,1', '144', 'Paid as Daily wage to Subi for the month of JUL 2019(VAP-269)', 1564511400, 1565088163, 1, '2019-08-06 16:12:43', 0),
(3020, 39, 0, 1, '', 1201908050004, 9688, '5861', '142', 'The new vallam part payment order no 926\r\n', 1564943400, 1565088424, 1, '2019-08-06 16:17:04', 0),
(3021, 39, 0, 1, '', 1201908050005, 9688, '3199', '142', 'Festival advance refund from Sreekumar\r\n', 1564943400, 1565088458, 1, '2019-08-06 16:17:38', 0),
(3022, 39, 0, 2, '', 2201908010001, 0, '2896', '142', 'Paid as salary to clinton for the month of july 2019', 1564597800, 1565088739, 1, '2019-08-06 16:22:19', 0),
(3023, 39, 0, 2, '', 2201908010001, 0, '2896', '142', 'Paid as salary to Richard for the month of july 2019', 1564597800, 1565088803, 1, '2019-08-06 16:23:23', 0),
(3024, 39, 0, 2, '', 2201908010001, 0, '2887,1', '142', 'Paid as salary to Sureshkumar for the month of july 2019', 1564597800, 1565088889, 1, '2019-08-06 16:24:49', 0),
(3025, 40, 0, 2, '', 2201907310014, 198, '3024,1', '144', 'Paid as Daily wage to Dhaneesh for the month of JUL 2019(VAP-267)', 1564511400, 1565088956, 1, '2019-08-06 16:25:56', 0),
(3026, 39, 0, 2, '', 2201908010001, 0, '3183', '142', 'Paid as salary to Sivakumar for the month of july 2019', 1564597800, 1565088958, 1, '2019-08-06 16:25:58', 0),
(3027, 39, 0, 2, '', 2201908010001, 0, '3183', '142', 'Paid as salary to Joseph.B for the month of july 2019', 1564597800, 1565089018, 1, '2019-08-06 16:26:58', 0),
(3028, 40, 0, 2, '', 2201907310015, 199, '3024,1', '144', 'Paid as Daily wage to Dhaneesh for the month of JUL 2019(VAP-269)', 1564511400, 1565089020, 1, '2019-08-06 16:27:00', 0),
(3029, 39, 0, 2, '', 2201908010001, 0, '3183', '142', 'Paid as salary to Vimalraj for the month of july 2019', 1564597800, 1565089059, 1, '2019-08-06 16:27:39', 0),
(3030, 40, 0, 2, '', 2201907310016, 200, '3024,1', '144', 'Paid as Daily wage to Kiran for the month of JUL 2019(VAP-267)', 1564511400, 1565089068, 1, '2019-08-06 16:27:48', 0),
(3031, 40, 0, 2, '', 2201907310017, 201, '3024,1', '144', 'Paid as Daily wage to Kiran for the month of JUL 2019(VAP-269)', 1564511400, 1565089126, 1, '2019-08-06 16:28:46', 0),
(3032, 39, 0, 2, '', 2201908060001, 0, '2887,1', '142', 'Paid as salary to Christudas.M for the month of july 2019', 1564597800, 1565089131, 1, '2019-08-06 16:28:51', 0),
(3033, 39, 0, 2, '', 2201908010001, 0, '3183', '142', 'Paid as salary to Dasan.S for the month of july 2019', 1564597800, 1565089171, 1, '2019-08-06 16:29:31', 0),
(3034, 40, 0, 2, '', 2201907310018, 202, '3028,1', '144', 'Paid as sanding allowance to Saravanan', 1564511400, 1565089189, 1, '2019-08-06 16:29:49', 0),
(3035, 39, 0, 2, '', 2201908010001, 0, '3183', '142', 'Paid as salary to Sunil for the month of july 2019', 1564597800, 1565089206, 1, '2019-08-06 16:30:06', 0),
(3036, 40, 0, 2, '', 2201907310019, 203, '3033,1', '144', 'Paid as Outstation allowance to Anilkumar for the month of JUL 2019', 1564511400, 1565089284, 1, '2019-08-06 16:31:24', 0),
(3037, 40, 0, 2, '', 2201907310020, 204, '3032,1', '144', 'Paid as foreman allowance to Anilkumar for the month of JUL 2019', 1564511400, 1565089331, 1, '2019-08-06 16:32:11', 0),
(3038, 40, 0, 2, '', 2201907310021, 205, '3024,1', '144', 'Paid as daily wage to Sree Vishakh for VAP 267 and 263', 1564511400, 1565089394, 1, '2019-08-06 16:33:14', 0),
(3039, 39, 0, 2, '', 2201908020001, 852, '2288,1', '142', 'Jigsaw machin welding charge', 1564684200, 1565090055, 1, '2019-08-06 16:44:15', 0),
(3040, 39, 0, 2, '', 2201908020001, 853, '2877,1', '142', 'Paid for wood work contract wage to abhinandh, sujith( vizhinjam repair)\r\nVER 1377', 1564684200, 1565090204, 1, '2019-08-06 16:46:44', 0),
(3041, 39, 0, 2, '', 2201908020001, 854, '2877,1', '142', 'Paid for wood work contract wage to abhinandh, sujith( vizhinjam repair)\r\nVER 1377', 1564684200, 1565090246, 1, '2019-08-06 16:47:26', 0),
(3042, 39, 0, 2, '', 2201908020001, 855, '2300,1', '142', 'Paid for electrical work VEP 490', 1564684200, 1565090300, 1, '2019-08-06 16:48:20', 0),
(3043, 39, 0, 2, '', 2201908030001, 856, '3376,1', '142', 'Paid as washing allowance for all staff for the month of july 2019', 1564770600, 1565155218, 1, '2019-08-07 10:50:18', 0),
(3044, 39, 0, 2, '', 2201908030001, 857, '3376,1', '142', 'Paid as Tea allowance for all staff for the month of july 2019', 1564770600, 1565155280, 1, '2019-08-07 10:51:20', 0),
(3045, 39, 0, 2, '', 2201908030001, 858, '2878,1', '142', 'Paid as daily wage to manoj for R&D 9(roof work)\r\n12 x 620', 1564770600, 1565155363, 1, '2019-08-07 10:52:43', 0),
(3046, 39, 0, 2, '', 2201908030001, 859, '2878,1', '142', 'Paid as daily wage to manoj for VEP 516 order no 886\r\n3 x 620', 1564770600, 1565155434, 1, '2019-08-07 10:53:54', 0),
(3047, 39, 0, 2, '', 2201908030001, 860, '2878,1', '142', 'Paid as daily wage to manoj for VER 1377\r\n3 x 620', 1564770600, 1565155490, 1, '2019-08-07 10:54:50', 0),
(3048, 39, 0, 2, '', 2201908050001, 861, '2877,1', '142', 'Paid for wood contract wage to Bijukumar, Ajith\r\nVEP 530 order no 841', 1564943400, 1565155691, 1, '2019-08-07 10:58:11', 0),
(3049, 39, 0, 2, '', 2201908050001, 862, '2877,1', '142', 'Paid for wood contract wage to Bijukumar, Ajith\r\nVEP 530 order no 841', 1564943400, 1565155729, 1, '2019-08-07 10:58:49', 0),
(3050, 39, 0, 2, '', 2201908050001, 863, '2877,1', '142', 'Paid for wood contract wage to Bijukumar, Ajith\r\nVEP 530 order no 841', 1564943400, 1565155791, 1, '2019-08-07 10:59:51', 0),
(3051, 39, 0, 2, '', 2201908050001, 864, '2878,1', '142', 'Paid as daily wage to krishnaprasad at enayam boatyard\r\n03.07.2019 ENP 213', 1564943400, 1565155870, 1, '2019-08-07 11:01:10', 0),
(3052, 39, 0, 2, '', 2201908050001, 865, '3183', '142', 'Paid as stipend to adarsh mohan for the month of july 2019', 1564943400, 1565156116, 1, '2019-08-07 11:05:16', 0),
(3053, 39, 0, 2, '', 2201908070001, 866, '5902,1', '142', 'Paid as electrical work shijo( 32" frp)', 1564943400, 1565156197, 1, '2019-08-07 11:06:37', 0),
(3054, 39, 0, 2, '', 2201908050001, 867, '3183', '142', 'Paid as stipend to shijo for the month of july 2019 (32"frp)', 1564943400, 1565156265, 1, '2019-08-07 11:07:45', 0),
(3055, 39, 0, 2, '', 2201908050001, 868, '3380,1', '142', 'Navigation light safety and fitting (shijo)', 1564943400, 1565156328, 1, '2019-08-07 11:08:48', 0),
(3056, 39, 0, 2, '', 2201908050001, 869, '5901,1', '142', 'Electrical work at Steephen vizhinjam boat\r\n(29.07.2019,31.07.2019)', 1564943400, 1565156414, 1, '2019-08-07 11:10:14', 0),
(3057, 39, 0, 2, '', 2201908050001, 870, '2877,1', '142', 'Paid for wood work contract wage to sajinkrishnan, vijesh\r\nVEP 526 order no 847', 1564943400, 1565156501, 1, '2019-08-07 11:11:41', 0),
(3058, 39, 0, 2, '', 2201908050001, 871, '3373,1', '142', 'Paid for vallam transportation charge veli to vizhinjam\r\nVER 1377', 1564943400, 1565156571, 1, '2019-08-07 11:12:51', 0),
(3059, 39, 0, 2, '', 2201908050001, 872, '3188', '142', 'Paid as purchase of iron nails\r\nMR paints&hardware-MR17-18-864', 1564943400, 1565156639, 1, '2019-08-07 11:13:59', 0),
(3060, 39, 0, 2, '', 2201908050001, 873, '2284,1', '142', 'paid as photocopy', 1564943400, 1565156697, 1, '2019-08-07 11:14:57', 0),
(3061, 39, 0, 2, '', 2201908050001, 0, '3183', '142', 'Paid as salary to sreekumar for the month of july 2019', 1564943400, 1565156834, 1, '2019-08-07 11:17:14', 0),
(3063, 38, 0, 1, 'TQR2215', 1201908010002, 8317, '5120', '140', 'Being the amount received for repair work TQR2215', 1564597800, 1565256604, 1, '2019-08-08 15:00:04', 0),
(3064, 38, 0, 1, '1766', 1201908010003, 8318, '6361', '140', 'Being the amount received for 1st advance for 31 feet boat order no 1766', 1564597800, 1565256753, 1, '2019-08-08 15:02:33', 0),
(3065, 38, 0, 1, '1767', 1201908020001, 8319, '6362', '140', 'Being the amount received for 29 feet boat 1st advance order no 1767', 1564684200, 1565256870, 1, '2019-08-08 15:04:30', 0),
(3066, 38, 0, 1, '', 1201908020002, 8320, '3205,1', '140', 'Being the amount received for personal advance amount deduction for the month of July 2019 chokkalingam ( 3th due )', 1564684200, 1565257029, 1, '2019-08-08 15:07:09', 0),
(3067, 38, 0, 2, '', 2201908010001, 438, '2941,1', '140', 'paid to salary for the month of July 2019 baskaran', 1564597800, 1565257122, 1, '2019-08-08 15:08:42', 0),
(3068, 38, 0, 2, '', 2201908010001, 438, '2938,1', '140', 'paid to foreman salary for the month of July2019 Murugesan', 1564597800, 1565257194, 1, '2019-08-08 15:09:54', 0),
(3069, 38, 0, 2, '', 2201908010001, 438, '2946,1', '140', 'paid to storekeeper salary for the month of July 2019 Anbuselvan', 1564597800, 1565257281, 1, '2019-08-08 15:11:21', 0),
(3070, 38, 0, 2, '', 2201908010001, 438, '3137', '140', 'paid to salary for the month of July 2019 ( ganesh-15213,Gajendren-11024,Antony-11024,Jayaseelan-7263,Paul-10688 )', 1564597800, 1565257522, 1, '2019-08-08 15:15:22', 0),
(3071, 38, 0, 2, '', 2201908020001, 439, '3311,1', '140', 'paid to factory registration final due service -Senthilkumar', 1564684200, 1565257622, 1, '2019-08-08 15:17:02', 0),
(3072, 38, 0, 2, '', 2201908020001, 440, '2244,1', '140', 'paid to petrol expense for the month of July 2019 Baskar', 1564684200, 1565257722, 1, '2019-08-08 15:18:42', 0),
(3073, 38, 0, 2, '', 2201908020001, 441, '3513', '140', 'paid to petrol and food expense for boat marketing purpose banner fitting work ( Marakanam )', 1564684200, 1565257844, 1, '2019-08-08 15:20:44', 0),
(3074, 38, 0, 2, '', 2201908020001, 442, '2941,1', '140', 'paid to allowance for the month of July 2019 Baskaran', 1564684200, 1565257923, 1, '2019-08-08 15:22:03', 0),
(3075, 38, 0, 2, '', 2201908020001, 443, '3139,1', '140', 'paid to mobile allowance for the month of July 2019 Baskar', 1564684200, 1565258004, 1, '2019-08-08 15:23:24', 0),
(3076, 38, 0, 2, '', 2201908020001, 444, '3139,1', '140', 'paid to mobile allowance for the month of July 2019 Anbuselvan', 1564684200, 1565258093, 1, '2019-08-08 15:24:53', 0),
(3077, 38, 0, 2, '', 2201908020001, 445, '2241,1', '140', 'paid to tea and washing allowance for the month of July 2019', 1564684200, 1565258171, 1, '2019-08-08 15:26:11', 0),
(3078, 38, 0, 2, '', 2201908020001, 446, '2946,1', '140', 'paid to pazhavarkadu watchman salary for the month of July 2019 Chokkalingam', 1564684200, 1565258272, 1, '2019-08-08 15:27:52', 0),
(3079, 38, 0, 2, '1764', 2201908020001, 447, '2932,1', '140', 'paid to labour charges for 29 feet boat order no 1764 ( 01.08.19 to 02.08.19 )prince', 1564684200, 1565258408, 1, '2019-08-08 15:30:08', 0),
(3080, 38, 0, 2, '', 2201908020001, 448, '2932,1', '140', 'paid to labour charges 29 feet boat for order no 1764 Periyasamy', 1564684200, 1565258570, 1, '2019-08-08 15:32:50', 0),
(3081, 36, 0, 1, '', 1201907180001, 340, '3211,1', '136', 'Repayment of salary (Ajikumar) for the month JUN 2019  ', 1563388200, 1565417694, 1, '2019-08-10 11:44:54', 0),
(3082, 36, 0, 1, '', 1201907200001, 341, '5823', '136', 'Part payment\r\nOrder no : ENP 203\r\nWorkcode : 294\r\n', 1563561000, 1565417826, 1, '2019-08-10 11:47:06', 0),
(3083, 36, 0, 1, '', 1201907220001, 342, '6263', '136', 'Part payment\r\nOrder no : 303', 1563733800, 1565417907, 1, '2019-08-10 11:48:27', 0),
(3084, 36, 0, 1, '', 1201907220001, 343, '6264', '136', 'New boat advance\r\nOrder no : 309\r\n', 1563733800, 1565417999, 1, '2019-08-10 11:49:59', 0),
(3085, 36, 0, 1, '', 1201907230001, 344, '5960', '136', 'Part payment\r\nOrder no : 299', 1563820200, 1565418085, 1, '2019-08-10 11:51:25', 0),
(3086, 36, 0, 1, '', 1201907230001, 345, '6261', '136', 'Part payment\r\nOrder no : 310\r\n\r\n', 1563820200, 1565418289, 1, '2019-08-10 11:54:49', 0),
(3087, 36, 0, 1, '', 1201907260001, 346, '6262', '136', 'Part payment\r\nWorkcode : ENP 208\r\nOrder no : 304\r\n', 1564079400, 1565426622, 1, '2019-08-10 14:13:42', 0),
(3088, 36, 0, 1, '', 1201907300001, 347, '3571', '136', 'Part payment\r\nOrder no : 312\r\n', 1564425000, 1565426686, 1, '2019-08-10 14:14:46', 0),
(3089, 36, 0, 1, '', 1201907300001, 348, '6364', '136', 'Part payment\r\nOrder no : 311\r\n', 1564425000, 1565426991, 1, '2019-08-10 14:19:51', 0),
(3090, 36, 0, 1, '', 1201907310002, 349, '6373', '136', 'Part payment\r\nOrder no : 313', 1564511400, 1565427055, 1, '2019-08-10 14:20:55', 0),
(3091, 36, 0, 2, '', 2201907180001, 348, '2167,1', '136', 'Paid as purchase of 10 liter petrol for generator', 1563388200, 1565588568, 1, '2019-08-12 11:12:48', 0),
(3092, 36, 0, 2, '', 2201907200001, 349, '2917,1', '136', 'Paid as purchase of name sticker for ENP-203', 1563561000, 1565588661, 1, '2019-08-12 11:14:21', 0),
(3093, 36, 0, 2, '', 2201907200002, 350, '2179,1', '136', 'Paid as membership subsidy to Vargheese for ENP-203', 1563561000, 1565588810, 1, '2019-08-12 11:16:50', 0),
(3094, 36, 0, 2, '', 2201907200003, 351, '2176,1', '136', 'Paid as auto charge eneyam to nagercoil ', 1563561000, 1565588920, 1, '2019-08-12 11:18:40', 0),
(3095, 36, 0, 2, '', 2201907220001, 352, '2177,1', '136', 'Paid as repair of cutter machine ', 1563733800, 1565590080, 1, '2019-08-12 11:38:00', 0),
(3096, 36, 0, 2, '', 2201907220002, 353, '2177,1', '136', 'Paid as purchase of cutter machine 12" saw blade', 1563733800, 1565590209, 1, '2019-08-12 11:40:09', 0),
(3097, 36, 0, 2, '', 2201907230001, 354, '2176,1', '136', 'Paid as TA ta Sabu for foreman meeting at H.O on 11/07/2019', 1563820200, 1565590310, 1, '2019-08-12 11:41:50', 0),
(3098, 36, 0, 2, '', 2201907230002, 0, '5408', '136', 'Cash deposited to Bank', 1563820200, 1565590391, 1, '2019-08-12 11:43:11', 0),
(3099, 36, 0, 2, '', 2201907230003, 355, '3082,1', '136', 'Paid as purchase acrylic sheet ', 1563820200, 1565590484, 1, '2019-08-12 11:44:44', 0),
(3100, 36, 0, 2, '', 2201907230004, 356, '2177,1', '136', 'Paid as purchase of pen', 1563820200, 1565590567, 1, '2019-08-12 11:46:07', 0),
(3101, 36, 0, 2, '', 2201907230005, 357, '3082,1', '136', 'Paid as purchase of Aluminum flat and SS Rad ', 1563820200, 1565590788, 1, '2019-08-12 11:49:48', 0),
(3102, 36, 0, 2, '', 2201907230006, 358, '2167,1', '136', 'Paid as purchase of 10 liter petrol for generator', 1563820200, 1565590854, 1, '2019-08-12 11:50:54', 0),
(3103, 36, 0, 2, '', 2201907230007, 359, '3130,1', '136', 'Paid as purchase of bucket  and mug', 1563820200, 1565591116, 1, '2019-08-12 11:55:16', 0),
(3104, 36, 0, 2, '', 2201907240001, 360, '2177,1', '136', 'Paid as purchase of drill bit and marker ', 1563906600, 1565591204, 1, '2019-08-12 11:56:44', 0),
(3105, 36, 0, 2, '', 2201907240002, 361, '2177,1', '136', 'Paid as purchase of 16A 2 in 1 socket', 1563906600, 1565591463, 1, '2019-08-12 12:01:03', 0),
(3106, 36, 0, 2, '', 2201907240003, 362, '2184,1', '136', 'Paid as purchase of tarpaulin and sheet net  ', 1563906600, 1565591627, 1, '2019-08-12 12:03:47', 0),
(3107, 36, 0, 2, '', 2201907240004, 363, '3082,1', '136', 'Paid as purchase of Bolt and Nut', 1563906600, 1565591695, 1, '2019-08-12 12:04:55', 0),
(3108, 36, 0, 2, '', 2201907250001, 364, '2166,1', '136', 'Paid as for drinking water ', 1563993000, 1565672494, 1, '2019-08-13 10:31:34', 0),
(3109, 36, 0, 2, '', 2201907260001, 365, '3285,1', '136', 'Paid as transportation cost for Gajendran and Ganesh (Nagercoil to karaikal)', 1564079400, 1565672663, 1, '2019-08-13 10:34:23', 0),
(3110, 36, 0, 2, '', 2201907260002, 366, '3082,1', '136', 'Paid as purchase of  iron nail, putty blade, cutter blade and brush', 1564079400, 1565672810, 1, '2019-08-13 10:36:50', 0),
(3111, 36, 0, 2, '', 2201907260003, 0, '5408', '136', 'Cash deposited to Bank', 1564079400, 1565672891, 1, '2019-08-13 10:38:11', 0),
(3112, 36, 0, 2, '', 2201907270001, 367, '2914,1', '136', 'Paid as DA for 6 days in the month of JUL 22 to 27 (6*200)', 1564165800, 1565673162, 1, '2019-08-13 10:42:42', 0),
(3113, 36, 0, 2, '', 2201907270002, 369, '2914,1', '136', 'Paid as DA to Gajendran for 6 days in the month of JUL 22 to 27 (6*200)', 1564165800, 1565673250, 1, '2019-08-13 10:44:10', 0),
(3114, 36, 0, 2, '', 2201907270003, 368, '3291', '136', 'Paid as boatyard marketing meeting expense on 27/07/2019', 1564165800, 1565673390, 1, '2019-08-13 10:46:30', 0),
(3115, 36, 0, 2, '', 2201907270004, 370, '3291', '136', 'Paid as boatyard marketing meeting organizing allowance to Jude Vargheese on 13/07/2019 at Enayam', 1564165800, 1565673543, 1, '2019-08-13 10:49:03', 0);
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(3116, 36, 0, 2, '', 2201907270005, 371, '3291', '136', 'Paid as boatyard marketing meeting organizing allowance to Jude Vargheese on 27/07/2019 at Vallavila', 1564165800, 1565673606, 1, '2019-08-13 10:50:06', 0),
(3117, 36, 0, 2, '', 2201907270006, 372, '3291', '136', 'Paid as ta to jerin for marketing meeting at vallavila', 1564165800, 1565673674, 1, '2019-08-13 10:51:14', 0),
(3118, 36, 0, 2, '', 2201907290001, 373, '2166,1', '136', 'Paid as for drinking water', 1564338600, 1565673724, 1, '2019-08-13 10:52:04', 0),
(3119, 36, 0, 2, '', 2201907290002, 374, '2917,1', '136', 'Paid as purchase of name sticker for ENP-205 and 206', 1564338600, 1565673807, 1, '2019-08-13 10:53:27', 0),
(3120, 36, 0, 2, '', 2201907290003, 375, '3130,1', '136', 'Paid as purchase of billow and billow cover for staff', 1564338600, 1565673951, 1, '2019-08-13 10:55:51', 0),
(3121, 36, 0, 2, '', 2201907310001, 376, '3292,1', '136', 'Paid as TA for bringing solar panel and battery from nagercoil to Enayam  ', 1564511400, 1565674087, 1, '2019-08-13 10:58:07', 0),
(3122, 36, 0, 2, '', 2201907310002, 377, '2914,1', '136', 'Paid as daily wage to Arul anandhraj\r\nENP 214 - 6.5 days @ 550\r\nENP 215 - 4 days @ 550\r\nENP 202 - 1 days @ 550\r\nENP 208 - 1 days @ 550\r\nENP 211 - .5 days @ 550', 1564511400, 1565674444, 1, '2019-08-13 11:04:04', 0),
(3123, 36, 0, 2, '', 2201907310003, 378, '2176,1', '136', 'Paid as ta to Jerin Enayam to nagercoil ', 1564511400, 1565674534, 1, '2019-08-13 11:05:34', 0),
(3124, 36, 0, 2, '', 2201907310004, 0, '2928,1', '136', 'Paid as Salary to Maria Navin Jerin for the month of JUL 2019', 1564511400, 1565674940, 1, '2019-08-13 11:12:20', 0),
(3125, 36, 0, 2, '', 2201907310005, 0, '3129', '136', 'Paid as Salary to Ajikumar S for the month of JUL 2019', 1564511400, 1565674998, 1, '2019-08-13 11:13:18', 0),
(3126, 35, 0, 2, '', 2201908100001, 266, '2131,1', '134', 'PHOTOSTAT COPY', 1565375400, 1565681696, 1, '2019-08-13 13:04:56', 0),
(3127, 35, 0, 2, '', 2201908120001, 267, '2964,1', '134', 'NEENDAKARA WACHMAN SALARI -JULY-2019', 1565548200, 1565681900, 1, '2019-08-13 13:08:20', 0),
(3128, 35, 0, 2, '', 2201908120002, 268, '2131,1', '134', 'SANDAL BATTI  PEN  WASHING SOAP PURCHAS', 1565548200, 1565682167, 1, '2019-08-13 13:12:47', 0),
(3129, 35, 0, 2, '', 2201908120003, 269, '6386,1', '134', 'ALUMINIUM FLAT PURCHAS  4*200=800', 1565548200, 1565682518, 1, '2019-08-13 13:18:38', 0),
(3130, 35, 0, 2, '', 2201908120004, 270, '2128,1', '134', 'TRINKING WATTER -50*33=1650', 1565548200, 1565682741, 1, '2019-08-13 13:22:21', 0),
(3131, 35, 0, 2, '', 2201908120005, 271, '2129,1', '134', 'KEROSIN PURCHAS  5*80=400', 1565548200, 1565682900, 1, '2019-08-13 13:25:00', 0),
(3132, 35, 0, 2, '', 2201908130001, 272, '2129,1', '134', 'PETROL PURCHAS GENARETER PURPUS', 1565634600, 1565683041, 1, '2019-08-13 13:27:21', 0),
(3133, 35, 0, 1, 'N.258', 1201908120001, 4533, '5290', '134', 'PART PAYMENT OF NEW VALLAM NEP-116', 1565548200, 1565684544, 1, '2019-08-13 13:52:24', 0),
(3134, 35, 0, 1, 'VALLAVILA-477', 1201908130001, 4534, '5535', '134', 'PART PAYMENT OF NEW VALLAM NEP-111', 1565634600, 1565684723, 1, '2019-08-13 13:55:23', 0),
(3135, 35, 0, 2, '', 2201908130002, 273, '5972', '134', 'BANK CASH DEPOSIT SBI SAKTHIKULANGARA', 1565634600, 1565695292, 1, '2019-08-13 16:51:32', 0),
(3136, 39, 0, 1, '', 1201908060001, 9690, '5855', '142', 'RTGS\r\nVallam no 886( 03.08.2019)', 1565029800, 1565755567, 1, '2019-08-14 09:36:07', 0),
(3137, 39, 0, 2, '', 2201908060001, 874, '3188', '142', 'Purchase for hinges and ss screw (R&D-14 First aid box)\r\ninvoice no GB001642', 1565029800, 1565755735, 1, '2019-08-14 09:38:55', 0),
(3138, 39, 0, 2, '', 2201908060001, 875, '3188', '142', 'Purchase for pad lock (R&D-14 First aid box)\r\ninvoice no 256', 1565029800, 1565755811, 1, '2019-08-14 09:40:11', 0),
(3139, 39, 0, 2, '', 2201908060001, 876, '3547,1', '142', 'postage charge', 1565029800, 1565756185, 1, '2019-08-14 09:46:25', 0),
(3140, 39, 0, 2, '', 2201908060001, 877, '3188', '142', 'Purchase for araldite (light work)\r\n', 1565029800, 1565756276, 1, '2019-08-14 09:47:56', 0),
(3141, 39, 0, 2, '', 2201908060001, 878, '3188', '142', 'Purchase of plastic bag (Fish sale roof covering)', 1565029800, 1565756351, 1, '2019-08-14 09:49:11', 0),
(3142, 39, 0, 2, '', 2201908060001, 879, '2878,1', '142', 'Paid as dailywage to manoj for the month of june 2019', 1565029800, 1565756495, 1, '2019-08-14 09:51:35', 0),
(3143, 39, 0, 2, '', 2201908060001, 880, '3188', '142', 'purchase of soap, agarbathees', 1565029800, 1565756666, 1, '2019-08-14 09:54:26', 0),
(3144, 39, 0, 2, '', 2201908060001, 0, '5855,1', '142', 'RTGS vallam order no 886', 1565029800, 1565756772, 1, '2019-08-14 09:56:12', 0),
(3145, 39, 0, 2, '', 2201908070002, 0, '2887,1', '142', 'Paid as salary to pradeepan.v for the month of july 2019', 1565116200, 1565756965, 1, '2019-08-14 09:59:25', 0),
(3146, 39, 0, 2, '', 2201908080001, 881, '2300,1', '142', 'Paid as electricity charge', 1565202600, 1565757435, 1, '2019-08-14 10:07:15', 0),
(3147, 39, 0, 2, '', 2201908080002, 882, '2282,1', '142', 'paid as diesel for the use of generator', 1565202600, 1565757514, 1, '2019-08-14 10:08:34', 0),
(3148, 39, 0, 2, '', 2201908080003, 883, '2890,1', '142', 'paid as outstation allowance to sarvadamanan for VER 1393(30.07.2019)', 1565202600, 1565757786, 1, '2019-08-14 10:13:06', 0),
(3149, 39, 0, 2, '', 2201908080004, 884, '2889,1', '142', 'paid as outstation allowance to sarvadamanan for VER 1405 (05.07.2019)', 1565202600, 1565757853, 1, '2019-08-14 10:14:13', 0),
(3150, 39, 0, 2, '', 2201908080005, 885, '2282,1', '142', 'Paid as diesel for the use of generator', 1565202600, 1565757911, 1, '2019-08-14 10:15:11', 0),
(3151, 39, 0, 2, '', 2201908080006, 886, '3188', '142', 'Paid as local purchase waterpaper, rubbing compound\r\nrajam paints A2234', 1565202600, 1565757998, 1, '2019-08-14 10:16:38', 0),
(3152, 39, 0, 2, '', 2201908080007, 887, '2877,1', '142', 'Paid as contract wage to Renjith v.u\r\nVEP 523, order no 934', 1565202600, 1565758085, 1, '2019-08-14 10:18:05', 0),
(3153, 39, 0, 2, '', 2201908080008, 888, '2877,1', '142', 'Paid as contract wage to Abhinandh\r\nVEP 529, order no 854', 1565202600, 1565758142, 1, '2019-08-14 10:19:02', 0),
(3154, 39, 0, 2, '', 2201908080009, 889, '2877,1', '142', 'Paid as contract wage to Renjith v.u\r\nVEP 523, order no 934', 1565202600, 1565758251, 1, '2019-08-14 10:20:51', 0),
(3155, 39, 0, 2, '', 2201908080010, 890, '2877,1', '142', 'Paid as contract wage to Sjinkrishnan\r\nVEP 526, order no 847', 1565202600, 1565758311, 1, '2019-08-14 10:21:51', 0),
(3156, 39, 0, 2, '', 2201908080011, 891, '2291,1', '142', 'Paid as TA for sivakumar  (diesel, electricity office)', 1565202600, 1565758763, 1, '2019-08-14 10:29:23', 0),
(3157, 39, 0, 2, '', 2201908080012, 892, '3188', '142', 'Paid as purchase of bolt and nut\r\nseetha stores BB2094', 1565202600, 1565758841, 1, '2019-08-14 10:30:41', 0),
(3158, 39, 0, 2, '', 2201908080013, 893, '2282,1', '142', 'Paid as purchase diesel for generator', 1565202600, 1565758925, 1, '2019-08-14 10:32:05', 0),
(3159, 39, 0, 2, '', 2201908080014, 894, '2882,1', '142', 'Paid as vallam shifting charge VEP 518 order no 876', 1565202600, 1565759028, 1, '2019-08-14 10:33:48', 0),
(3160, 39, 0, 2, '', 2201908080015, 895, '2281,1', '142', 'Paid as purchase of drinking water for veli boatyard', 1565202600, 1565759122, 1, '2019-08-14 10:35:22', 0),
(3161, 39, 0, 2, '', 2201908080016, 896, '3380,1', '142', 'Paid as bus bumber work wages VER 1381', 1565202600, 1565759259, 1, '2019-08-14 10:37:39', 0),
(3162, 39, 0, 2, '', 2201908080017, 897, '3188', '142', 'Paid as purchase of acc. books\r\n(Gateway- 20584)', 1565202600, 1565759331, 1, '2019-08-14 10:38:51', 0),
(3163, 39, 0, 2, '', 2201908080018, 898, '3188', '142', 'Paid as purchase of router bit', 1565202600, 1565759408, 1, '2019-08-14 10:40:08', 0),
(3164, 39, 0, 2, '', 2201908080019, 899, '2878,1', '142', 'Paid as daily wage to aravind for R&D-9 roof work', 1565202600, 1565759487, 1, '2019-08-14 10:41:27', 0),
(3165, 39, 0, 2, '', 2201908080020, 900, '2878,1', '142', 'Paid as daily wage to aravind for VER 1375', 1565202600, 1565759535, 1, '2019-08-14 10:42:15', 0),
(3166, 39, 0, 2, '', 2201908080021, 901, '2878,1', '142', 'Paid as daily wage to aravind for VER 1364', 1565202600, 1565759565, 1, '2019-08-14 10:42:45', 0),
(3167, 39, 0, 2, '', 2201908080022, 902, '2878,1', '142', 'Paid as daily wage to aravind for VEP 521 order no 929', 1565202600, 1565759607, 1, '2019-08-14 10:43:27', 0),
(3168, 39, 0, 2, '', 2201908080023, 903, '2878,1', '142', 'Paid as daily wage to aravind for VEP 526 order no 847', 1565202600, 1565759646, 1, '2019-08-14 10:44:06', 0),
(3169, 39, 0, 2, '', 2201908080024, 904, '2878,1', '142', 'Paid as daily wage to aravind for VEP 515 order no 904', 1565202600, 1565759688, 1, '2019-08-14 10:44:48', 0),
(3170, 39, 0, 2, '', 2201908080025, 905, '2291,1', '142', 'Auto charge karamana to veli life boy frames ss rad', 1565202600, 1565759765, 1, '2019-08-14 10:46:05', 0),
(3171, 39, 0, 2, '', 2201908080026, 906, '2291,1', '142', 'Paid as auto charge veli to vzm ( Repair work)', 1565202600, 1565759830, 1, '2019-08-14 10:47:10', 0),
(3172, 39, 0, 1, '847', 1201908080001, 9691, '5880', '142', 'Part payment VEP 526 order no 847', 1565202600, 1565760389, 1, '2019-08-14 10:56:29', 0),
(3173, 39, 0, 1, '', 1201908080002, 9692, '3199', '142', 'Festival advance refund from abhinandh', 1565202600, 1565760467, 1, '2019-08-14 10:57:47', 0),
(3174, 39, 0, 1, '', 1201908080003, 9693, '3200', '142', 'ESI contibution from abhinandh', 1565202600, 1565760565, 1, '2019-08-14 10:59:25', 0),
(3175, 39, 0, 1, '', 1201908080004, 9694, '3199', '142', 'Festival advance refund from jithushankar', 1565202600, 1565760638, 1, '2019-08-14 11:00:38', 0),
(3176, 39, 0, 1, '', 1201908080005, 9695, '3199', '142', 'Festival advance refund from thulasidharan', 1565202600, 1565760726, 1, '2019-08-14 11:02:06', 0),
(3177, 39, 0, 2, '', 2201908090001, 907, '3188', '142', 'Purchase of life boy frames ss rad\r\ninvoice no-128', 1565289000, 1565761495, 1, '2019-08-14 11:14:55', 0),
(3178, 39, 0, 2, '', 2201908090002, 908, '2887,1', '142', 'Special allowance to krishnakumar for the month of july 2019', 1565289000, 1565761634, 1, '2019-08-14 11:17:14', 0),
(3179, 39, 0, 2, '', 2201908090003, 0, '2887,1', '142', 'Salary to krishnakumar for the month of july 2019', 1565289000, 1565761718, 1, '2019-08-14 11:18:38', 0),
(3180, 39, 0, 1, '1397', 1201908090001, 9696, '5885', '142', 'Repair no VER 1397', 1565289000, 1565761939, 1, '2019-08-14 11:22:19', 0),
(3181, 39, 0, 1, '', 1201908090002, 9697, '3199', '142', 'Festival advance refund from renjith v.u', 1565289000, 1565762022, 1, '2019-08-14 11:23:42', 0),
(3182, 39, 0, 1, '', 1201908100001, 9699, '3201', '142', 'Salary refund from Bijukumar for the month of july 2019', 1565375400, 1565762190, 1, '2019-08-14 11:26:30', 0),
(3183, 39, 0, 1, '', 1201908100002, 9700, '3199', '142', 'Festival advance refund from Aravind', 1565375400, 1565762240, 1, '2019-08-14 11:27:20', 0),
(3184, 39, 0, 2, '', 2201908100001, 0, '3183', '142', 'Bijukumar salary for the month of july 2019', 1565375400, 1565762383, 1, '2019-08-14 11:29:43', 0),
(3185, 39, 0, 2, '', 2201908100002, 909, '2890,1', '142', 'Paid as outstation allowance to aravind VER 1377\r\n4 days veli to vzm', 1565375400, 1565762473, 1, '2019-08-14 11:31:13', 0),
(3186, 39, 0, 2, '', 2201908100003, 910, '2890,1', '142', 'Paid as outstation allowance to thadayoose VER 1377\r\n7 days veli to vzm', 1565375400, 1565762521, 1, '2019-08-14 11:32:01', 0),
(3187, 39, 0, 2, '', 2201908100004, 911, '2890,1', '142', 'Paid as outstation allowance to joseph VER 1377\r\n4 days veli to vzm', 1565375400, 1565762561, 1, '2019-08-14 11:32:41', 0),
(3188, 39, 0, 2, '', 2201908100005, 912, '2890,1', '142', 'Paid as outstation allowance to manoj VER 1377\r\n5 days veli to vzm', 1565375400, 1565762612, 1, '2019-08-14 11:33:32', 0),
(3189, 39, 0, 2, '', 2201908100006, 913, '2282,1', '142', 'Purchase of diesel for generator', 1565375400, 1565762671, 1, '2019-08-14 11:34:31', 0),
(3190, 39, 0, 2, '', 2201908100007, 914, '2890,1', '142', 'Paid as outstation allowance to aravind VER 1364\r\n13.07.2019', 1565375400, 1565762722, 1, '2019-08-14 11:35:22', 0),
(3191, 39, 0, 2, '', 2201908100008, 915, '2877,1', '142', 'paid as contract wage to bijukumar, ajithkumar\r\nVEP 521 order no 929', 1565375400, 1565762799, 1, '2019-08-14 11:36:39', 0),
(3192, 39, 0, 2, '', 2201908100009, 916, '2877,1', '142', 'paid as repair contract wage to bijukumar,renjith\r\nVER 1375', 1565375400, 1565763039, 1, '2019-08-14 11:40:39', 0),
(3193, 39, 0, 2, '', 2201908100010, 917, '2890,1', '142', 'Paid as outstation allowance to joseph VER 1364 13.07.2019', 1565375400, 1565763096, 1, '2019-08-14 11:41:36', 0),
(3194, 39, 0, 2, '', 2201908100011, 918, '2890,1', '142', 'Paid as outstation allowance to joseph VER 1382\r\n25.07.2019,26.07.2019', 1565375400, 1565763150, 1, '2019-08-14 11:42:30', 0),
(3195, 39, 0, 2, '', 2201908100012, 919, '2291,1', '142', 'Enayam boatyard TA to Aravind, vimalraj (5 days)', 1565375400, 1565763253, 1, '2019-08-14 11:44:13', 0),
(3196, 39, 0, 2, '', 2201908100013, 920, '3188', '142', 'Purchase for pad lock  first aid ox R&D- 14', 1565375400, 1565763313, 1, '2019-08-14 11:45:13', 0),
(3197, 39, 0, 2, '', 2201908100014, 921, '3372,1', '142', 'paid as unloading charge for chemical items\r\nTM-01458, TM-10455', 1565375400, 1565763391, 1, '2019-08-14 11:46:31', 0),
(3198, 39, 0, 2, '', 2201908100015, 922, '3188', '142', 'Purchase for spray paint black R&D -16\r\ninvoice no MR17-18-869', 1565375400, 1565763471, 1, '2019-08-14 11:47:51', 0),
(3199, 39, 0, 2, '', 2201908100016, 923, '3188', '142', 'Purchase for plastic bag, rope R&D-15 life boy packing', 1565375400, 1565763596, 1, '2019-08-14 11:49:56', 0),
(3200, 39, 0, 2, '', 2201908100017, 924, '2290,1', '142', 'Paid as TA/DA to krishnakumar for enayam boatyard 23.07.2019,24.07.2019,26.07.2019,27.07.2019', 1565375400, 1565763720, 1, '2019-08-14 11:52:00', 0),
(3201, 35, 0, 2, '', 2201908140001, 274, '2953,1', '134', 'NEW VALLAM-NEP-111 NAME WRITING LABOUR CHRGE=1200', 1565721000, 1565773367, 1, '2019-08-14 14:32:47', 0),
(3202, 35, 0, 1, 'N-260', 1201908140001, 4536, '6174', '134', 'PART PAYMENT-OR NO -260', 1565721000, 1565773541, 1, '2019-08-14 14:35:41', 0),
(3203, 35, 0, 1, 'N-260', 1201908140002, 4537, '6174', '134', 'PART PAYMENT OR NO-260', 1565721000, 1565773646, 1, '2019-08-14 14:37:26', 0),
(3204, 35, 0, 1, 'NER-933', 1201908140003, 4535, '6174', '134', 'FULL PAYMENT OF REPAER NO-NER-933', 1565721000, 1565775598, 1, '2019-08-14 15:09:58', 0),
(3205, 38, 0, 1, '', 1201908050001, 8322, '5300,1', '140', 'Being the amount received for salary return for the month of July 2019 ( contract work ) Jayaseelan', 1564943400, 1565936235, 1, '2019-08-16 11:47:15', 0),
(3206, 38, 0, 1, '', 1201908050002, 8323, '3204,1', '140', 'Being the amount received for pf and esi deduction for the month of july 2019 Jayaseelan', 1564943400, 1565936528, 1, '2019-08-16 11:52:08', 0),
(3207, 38, 0, 1, '', 1201908050003, 8324, '3203,1', '140', 'Being the amount received for festival advance return for the month of July 2019 Jayaseelan', 1564943400, 1565937202, 1, '2019-08-16 12:03:22', 0),
(3208, 38, 0, 1, '', 1201908050004, 8325, '5300,1', '140', 'Being the amount received for salary return for the month of July 2019 Paul raj', 1564943400, 1565937355, 1, '2019-08-16 12:05:55', 0),
(3209, 38, 0, 1, '', 1201908050005, 8326, '3204,1', '140', 'Being the amount received for esi,pf return for the month of July 2019 Paulraj', 1564943400, 1565937522, 1, '2019-08-16 12:08:43', 0),
(3210, 38, 0, 1, '', 1201908160001, 8327, '3203,1', '140', 'Being the amount received for festival advance for the month of July 2019 Paul raj', 1565893800, 1565937610, 1, '2019-08-16 12:10:10', 0),
(3211, 38, 0, 1, '', 1201908050001, 8328, '3205,1', '140', 'Being the amount received for personal advance for the month of July 2019 Paulraj', 1564943400, 1565937706, 1, '2019-08-16 12:11:46', 0),
(3212, 38, 0, 2, '', 2201908050001, 449, '2939,1', '140', 'paid to foreman allowance for the month of July 2019 Murugesan', 1564943400, 1565937810, 1, '2019-08-16 12:13:30', 0),
(3213, 38, 0, 2, '', 2201908050001, 450, '3513', '140', 'paid to daily wage for marketing purpose 2 days@ Rs513 paulraj', 1564943400, 1565938018, 1, '2019-08-16 12:16:58', 0),
(3214, 38, 0, 2, '', 2201908050001, 451, '2932,1', '140', 'paid to daily wage for enayam boatyard working 3 days @ Rs 513 paulraj', 1564943400, 1565938146, 1, '2019-08-16 12:19:06', 0),
(3215, 38, 0, 2, '', 2201908050001, 452, '3513', '140', 'paid to daily wages for boat marketing purpose 2.5 days @Rs 541 Jayaseelan', 1564943400, 1565938274, 1, '2019-08-16 12:21:14', 0),
(3216, 38, 0, 2, '', 2201908050001, 453, '2932,1', '140', 'paid to daily wages for vallavilla boatyard working 3days @ Rs 541 jayaseelan', 1564943400, 1565938361, 1, '2019-08-16 12:22:41', 0),
(3217, 38, 0, 2, '', 2201908050001, 454, '3307,1', '140', 'paid to transportation charges for csm rovings shifting chennai to Karaikal', 1564943400, 1565938462, 1, '2019-08-16 12:24:22', 0),
(3218, 38, 0, 2, '', 2201908050001, 455, '3306,1', '140', 'paid to unloading charges for resin ,gelcoat bill no 488', 1564943400, 1565938548, 1, '2019-08-16 12:25:48', 0),
(3219, 38, 0, 1, 'TQR2217', 1201908160002, 8321, '6394', '140', 'Being the amount received for repair work TQR2217', 1565893800, 1565940005, 1, '2019-08-16 12:50:05', 0),
(3220, 38, 0, 1, '1765', 1201908070001, 8329, '6310', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1765', 1565116200, 1565940127, 1, '2019-08-16 12:52:07', 0),
(3221, 38, 0, 1, '1768', 1201908100001, 8330, '4986', '140', 'Being the amount received for 31 feet boat 1st advance order no 1768', 1565375400, 1565940246, 1, '2019-08-16 12:54:06', 0),
(3222, 38, 0, 1, 'TQR2207', 1201908120001, 8331, '5035', '140', 'Being the amount received for repair boat work TQR2217', 1565548200, 1565940327, 1, '2019-08-16 12:55:27', 0),
(3223, 38, 0, 1, '', 1201908140001, 8332, '3202,1', '140', 'Being the amount received for eb bill sharing from OBM workshop for the month of july 2019', 1565721000, 1565940557, 1, '2019-08-16 12:59:17', 0),
(3224, 38, 0, 2, '', 2201908080001, 456, '5561,1', '140', 'paid to cash deposited to bank', 1565202600, 1565940646, 1, '2019-08-16 13:00:46', 0),
(3225, 38, 0, 2, '', 2201908080001, 457, '3550,1', '140', 'paid to purchase of buckets small 1000 nos and big 50 nos bill no 2235', 1565202600, 1565940776, 1, '2019-08-16 13:02:56', 0),
(3226, 38, 0, 2, '', 2201908080001, 458, '3090,1', '140', 'paid to purchase of boat bed 8 nos, bed bolt 40 nos,1" bolt nut 50 nosand screw 50 nos bill no 25', 1565202600, 1565940955, 1, '2019-08-16 13:05:55', 0),
(3227, 38, 0, 2, '', 2201908090001, 459, '3308,1', '140', 'paid to travel and food expense for IFAD Insurance damge boat visting purpose Tharangambadi to pazhavarkadu-Madavan,Ganesh.', 1565289000, 1565941196, 1, '2019-08-16 13:09:56', 0),
(3228, 38, 0, 2, '', 2201908090001, 460, '3308,1', '140', 'paid to travel and food expense for head office foreman meeting purpose baskar,murugesan,anbuselvan,periyasamy,prince.', 1565289000, 1565941349, 1, '2019-08-16 13:12:29', 0),
(3229, 38, 0, 2, '', 2201908090001, 461, '2932,1', '140', 'paid to daily wages for new boat work TQP2749 ORDER NO 1764 periyasamy', 1565289000, 1565941563, 1, '2019-08-16 13:16:03', 0),
(3230, 38, 0, 2, '', 2201908090001, 462, '2932,1', '140', 'paid to daily wages for 29 fet boat order no 1764 prince', 1565289000, 1565941653, 1, '2019-08-16 13:17:33', 0),
(3231, 38, 0, 2, '', 2201908090001, 463, '3307,1', '140', 'paid to transportation charges 1st due for resin ,gelcoat shifting  pondy to Tharangambadi bill no 488', 1565289000, 1565941813, 1, '2019-08-16 13:20:13', 0),
(3232, 38, 0, 2, '', 2201908090001, 464, '3308,1', '140', 'paid to travel expense meeting purpose Kovlam to Tharangambadi baskar,murugesan,periyasamy,anbu,prince', 1565289000, 1565941971, 1, '2019-08-16 13:22:51', 0),
(3233, 38, 0, 2, '', 2201908090001, 465, '3308,1', '140', 'paid to food expense for foreman meeting purpose baskar,murugesan,periyasamy,anbu,prince', 1565289000, 1565942085, 1, '2019-08-16 13:24:45', 0),
(3234, 35, 0, 2, '', 2201908160001, 275, '1388,1', '134', 'PAINT ITEM PURCHERS A ONE TRADERS IN-NO-A00486', 1565893800, 1565945966, 1, '2019-08-16 14:29:26', 0),
(3235, 35, 0, 2, '', 2201908160002, 276, '3274,1', '134', 'PAINT ITEM PURCHASE TRNSPORTATION CHAVARA TO NEENDAKARA', 1565893800, 1565946226, 1, '2019-08-16 14:33:46', 0),
(3236, 38, 0, 2, '', 2201908100001, 466, '2245,1', '140', 'paid to courier expense for the month of July 2019', 1565375400, 1565946685, 1, '2019-08-16 14:41:25', 0),
(3237, 38, 0, 2, '', 2201908100001, 467, '2932,1', '140', 'paid to daily wages for 29 feet boat order no 1764 TQP2749 Periyasamy', 1565375400, 1565946852, 1, '2019-08-16 14:44:12', 0),
(3238, 38, 0, 2, '', 2201908100001, 468, '3308,1', '140', 'paid to daily wages for head office meeting purpose ( 06.08.19 to 08.08.19 ) 2 days @ Rs650/ periyasamy', 1565375400, 1565947115, 1, '2019-08-16 14:48:35', 0),
(3239, 38, 0, 2, '', 2201908100001, 469, '3308,1', '140', 'paid to daily wages for head office meeting purpose ( 06.08.19 to 08.08.19 ) 2 days @Rs650/ prince', 1565375400, 1565947234, 1, '2019-08-16 14:50:34', 0),
(3240, 38, 0, 2, '', 2201908120001, 470, '2240,1', '140', 'paid to medical expense for the month of August 2019 Ganesh', 1565548200, 1565947667, 1, '2019-08-16 14:57:47', 0),
(3241, 38, 0, 2, '', 2201908120001, 472, '2246,1', '140', 'paid to purchase of stationary materials for the month of August 2019', 1565548200, 1565947943, 1, '2019-08-16 15:02:23', 0),
(3242, 38, 0, 2, '', 2201908130001, 473, '2242,1', '140', 'paid to eb bill for the month of July 2019 at Tharangambadi boatyard', 1565634600, 1565948133, 1, '2019-08-16 15:05:33', 0),
(3243, 38, 0, 2, '', 2201908130001, 474, '2244,1', '140', 'paid to purchase of diesel office generator purpose', 1565634600, 1565948239, 1, '2019-08-16 15:07:19', 0),
(3244, 38, 0, 2, '', 2201908140001, 475, '3090,1', '140', 'paid to purchase of mask 50 nos bill no 35327', 1565721000, 1565948303, 1, '2019-08-16 15:08:23', 0),
(3245, 38, 0, 2, '', 2201908140001, 476, '3391,1', '140', 'paid to personal advance for the year 2019( 14.08.19 ) Jayaseelan', 1565721000, 1565948429, 1, '2019-08-16 15:10:29', 0),
(3246, 38, 0, 2, '', 2201908140001, 477, '2252,1', '140', 'paid to travel for enayam boatyard working purpose (Tharangambadi to enayam murugesan,paulraj,jayaseelan) for the month of July 2019.', 1565721000, 1565948633, 1, '2019-08-16 15:13:53', 0),
(3247, 39, 0, 2, '', 2201908120001, 925, '2290,1', '142', 'Travelling charge veli to chinnathurai (catherin father pass away)', 1565548200, 1566275949, 1, '2019-08-20 10:09:09', 0),
(3248, 39, 0, 2, '', 2201908130001, 926, '2877,1', '142', 'Paid as contract wage to Vijesh, sajinkrishnan\r\nVEP 526 order no 847', 1565634600, 1566276053, 1, '2019-08-20 10:10:53', 0),
(3249, 39, 0, 2, '', 2201908130002, 927, '2290,1', '142', 'Paid as TA&DA to christudas\r\nVeli to kudan (kuzhib boat inspection)', 1565634600, 1566276247, 1, '2019-08-20 10:14:07', 0),
(3250, 39, 0, 2, '', 2201908130003, 928, '3373,1', '142', 'life bouyer mould transportation charge\r\nveli to karamana', 1565634600, 1566276413, 1, '2019-08-20 10:16:53', 0),
(3251, 39, 0, 2, '', 2201908130004, 929, '2288,1', '142', 'life bouyer mould photo charge R&D-15', 1565634600, 1566276531, 1, '2019-08-20 10:18:51', 0),
(3252, 39, 0, 2, '', 2201908130005, 930, '2288,1', '142', 'paid as plastic bag for life bouyer mould covering', 1565634600, 1566276629, 1, '2019-08-20 10:20:29', 0),
(3253, 39, 0, 2, '', 2201908130006, 931, '3373,1', '142', 'Life bouyer mould parcel coverig plywood transportation R&D 15', 1565634600, 1566276731, 1, '2019-08-20 10:22:11', 0),
(3254, 39, 0, 2, '', 2201908140001, 932, '3373,1', '142', 'Paid as wood transportation charge ooruttambalam to veli (divin mill-24)', 1565721000, 1566276899, 1, '2019-08-20 10:24:59', 0),
(3255, 39, 0, 2, '', 2201908140002, 933, '3372,1', '142', 'unloading charge for wood,pvc,life bouyer mould', 1565721000, 1566276973, 1, '2019-08-20 10:26:13', 0),
(3256, 39, 0, 2, '', 2201908140003, 934, '2291,1', '142', 'Paid as Ta to krishnakumar for dibine mill(14.08.2019)', 1565721000, 1566277054, 1, '2019-08-20 10:27:34', 0),
(3257, 39, 0, 2, '', 2201908160001, 935, '2291,1', '142', 'Paid as autocahrge veli to karamana office (printer)', 1565893800, 1566277468, 1, '2019-08-20 10:34:28', 0),
(3258, 35, 0, 1, 'N-257', 1201908200001, 4538, '6172', '134', 'FULL SETIL MENT OF NEW VALLAM NEP-115   OR-NO-257', 1566239400, 1566277832, 1, '2019-08-20 10:40:32', 0),
(3259, 39, 0, 2, '', 2201908160002, 936, '3188', '142', 'Paid as purchase of pvc pipe\r\ninvoice no-414', 1565893800, 1566279063, 1, '2019-08-20 11:01:03', 0),
(3260, 39, 0, 2, '', 2201908160003, 937, '2890,1', '142', 'Paid as outstation allowance to saravdamanan for VER 1393 (3days)', 1565893800, 1566279213, 1, '2019-08-20 11:03:33', 0),
(3261, 39, 0, 2, '', 2201908160004, 938, '2284,1', '142', 'Paid as photocopy', 1565893800, 1566279336, 1, '2019-08-20 11:05:36', 0),
(3262, 39, 0, 2, '', 2201908160005, 939, '3188', '142', 'Paid as purchas of pen,pencil\r\ninvoice no-27', 1565893800, 1566279475, 1, '2019-08-20 11:07:55', 0),
(3263, 39, 0, 2, '', 2201908160006, 940, '3188', '142', 'Paid as purchase of mug and thavi\r\ninvoice no-274', 1565893800, 1566279543, 1, '2019-08-20 11:09:03', 0),
(3264, 39, 0, 2, '', 2201908160007, 941, '2291,1', '142', 'Paid as autocharge chalai to veli puchase', 1565893800, 1566279641, 1, '2019-08-20 11:10:41', 0),
(3265, 39, 0, 2, '', 2201908160008, 942, '3188', '142', 'paid as purchase of jigsaw blade,sandedisc,pad,knife\r\ninvoice no 1193', 1565893800, 1566279756, 1, '2019-08-20 11:12:36', 0),
(3266, 39, 0, 2, '', 2201908160009, 943, '3188', '142', 'Paid as purchase of rubber beeding\r\ninvoice no- T3349', 1565893800, 1566279821, 1, '2019-08-20 11:13:41', 0),
(3267, 39, 0, 2, '', 2201908160010, 944, '3188', '142', 'Paid as purchase of smike grey,primer, mansion polish etc,,\r\ninvoice no-G1480 ', 1565893800, 1566280035, 1, '2019-08-20 11:17:15', 0),
(3268, 39, 0, 2, '', 2201908160011, 945, '2291,1', '142', 'paid as TA to Richard( chalai)', 1565893800, 1566280096, 1, '2019-08-20 11:18:16', 0),
(3269, 39, 0, 2, '', 2201908160012, 946, '2300,1', '142', 'Electricity board staff electrical repair charge', 1565893800, 1566280188, 1, '2019-08-20 11:19:48', 0),
(3270, 39, 0, 2, '', 2201908160013, 947, '2282,1', '142', 'Diesel for generator', 1565893800, 1566280237, 1, '2019-08-20 11:20:37', 0),
(3271, 39, 0, 2, '', 2201908160014, 948, '2290,1', '142', 'Paid as TA for pradeepan ', 1565893800, 1566280318, 1, '2019-08-20 11:21:58', 0),
(3272, 39, 0, 2, '', 2201908160015, 949, '2877,1', '142', 'Paid as contract wage to Ajesh\r\nVEP 531 order no 935', 1565893800, 1566280389, 1, '2019-08-20 11:23:09', 0),
(3273, 39, 0, 2, '', 2201908170001, 950, '3188', '142', 'purchase of life bouter milud packing plywood\r\ninvoice no 164', 1565980200, 1566280520, 1, '2019-08-20 11:25:20', 0),
(3274, 39, 0, 2, '', 2201908170002, 951, '2291,1', '142', 'Auto charge veli to karamana fish sale roof R&D 9', 1565980200, 1566281498, 1, '2019-08-20 11:41:38', 0),
(3275, 39, 0, 2, '', 2201908170003, 952, '3188', '142', 'Purchase for screw ( R&D 9)', 1565980200, 1566281587, 1, '2019-08-20 11:43:07', 0),
(3276, 39, 0, 2, '', 2201908170004, 953, '3372,1', '142', 'Paid as vallam loading charge VEP 515 order no 904', 1565980200, 1566281716, 1, '2019-08-20 11:45:16', 0),
(3277, 39, 0, 1, '', 1201908160001, 9701, '6187', '142', 'Repair amount paid for VER 1408', 1565893800, 1566282040, 1, '2019-08-20 11:50:40', 0),
(3278, 39, 0, 1, '', 1201908170001, 9702, '5162', '142', 'Repair amount paid for VER 1409', 1565980200, 1566282119, 1, '2019-08-20 11:51:59', 0),
(3279, 39, 0, 1, '926', 1201908190001, 9703, '5897', '142', 'Part payment order no 926, VEP 527', 1566153000, 1566282263, 1, '2019-08-20 11:54:23', 0),
(3280, 39, 0, 2, '', 2201908190001, 954, '2284,1', '142', 'Paid as photostat and print', 1566153000, 1566282346, 1, '2019-08-20 11:55:46', 0),
(3281, 39, 0, 2, '', 2201908190002, 955, '2281,1', '142', 'Paid as purchas of drinking water for boatyard', 1566153000, 1566282413, 1, '2019-08-20 11:56:53', 0),
(3282, 39, 0, 2, '', 2201908190003, 956, '2291,1', '142', 'Paid as TA to sivakumar \r\nveli to chalai lide bouyer moild packing plywood purchase R&D 15', 1566153000, 1566282501, 1, '2019-08-20 11:58:21', 0),
(3283, 39, 0, 2, '', 2201908190004, 957, '2291,1', '142', 'Paid as TA to sivakumar \r\nveli to karamana (bill collection)', 1566153000, 1566282612, 1, '2019-08-20 12:00:12', 0),
(3284, 39, 0, 2, '', 2201908190005, 958, '2878,1', '142', 'Paid as dailywage to sajinkrishanan VER 1409', 1566153000, 1566282668, 1, '2019-08-20 12:01:08', 0),
(3285, 35, 0, 2, '', 2201908200001, 277, '5972', '134', 'CASH TO BANK SHAKTHIKULANGARA BRANCH SBI', 1566239400, 1566285743, 1, '2019-08-20 12:52:23', 0),
(3286, 35, 0, 2, '', 2201908200002, 278, '2120,1', '134', 'BOAT YARD STAF UNIFOM STICHING EXPENCE   7-NO-PANT   7-NO-SHIRT       TOP STYLE NEENDAKARA  KOLLAM', 1566239400, 1566286234, 1, '2019-08-20 13:00:34', 0),
(3287, 35, 0, 1, 'NER-934', 1201908200002, 4539, '6432', '134', 'REPER VALLAM NER-934   FULL SETLMENT   ', 1566239400, 1566290441, 1, '2019-08-20 14:10:41', 0),
(3288, 35, 0, 2, 'N-257', 2201908200003, 279, '2953,1', '134', 'VALLAM NO-NEP-115 NAME WRITING', 1566239400, 1566295633, 1, '2019-08-20 15:37:13', 0),
(3289, 39, 0, 1, '919', 1201908200001, 9704, '5467', '142', 'New vallam final payment order no 919', 1566239400, 1566369081, 1, '2019-08-21 12:01:21', 0),
(3290, 39, 0, 1, '', 1201908200002, 959, '2291', '142', 'Paid as auto charge veli to karamana office (printer repair)', 1566239400, 1566369148, 1, '2019-08-21 12:02:28', 0),
(3291, 39, 0, 1, '', 1201908200003, 960, '3372', '142', 'Vallam loading charge VEP 496 order no 919', 1566239400, 1566369236, 1, '2019-08-21 12:03:56', 0),
(3292, 39, 0, 2, '', 2201908200001, 961, '5855,1', '142', 'Cash to bank', 1566239400, 1566369284, 1, '2019-08-21 12:04:44', 0),
(3293, 35, 0, 1, '477-vallavila', 1201908210001, 4540, '5535', '134', 'FULL SETILMENT OF OR-NO-477[VALLAVILA]  NEP-111', 1566325800, 1566377136, 1, '2019-08-21 14:15:36', 0),
(3294, 35, 0, 2, '', 2201908210001, 280, '2139,1', '134', 'FLAT BIT  PLANER BLADE  ROOTER BIT    LOCAL PURCHAS IN-NO-T460 ', 1566325800, 1566377641, 1, '2019-08-21 14:24:01', 0),
(3295, 35, 0, 2, '', 2201908210002, 281, '3273,1', '134', 'PLY 9MM 50-SHEET  UNLODING[ 50*5=250 ] EXPENCE', 1566325800, 1566377873, 1, '2019-08-21 14:27:53', 0),
(3296, 35, 0, 2, '', 2201908210003, 282, '5972', '134', 'CASH DEPOSIT IN BANK SBI-SHAKTHIKULANGARA', 1566325800, 1566378041, 1, '2019-08-21 14:30:41', 0),
(3297, 35, 0, 2, '', 2201908220001, 283, '2133,1', '134', 'BOAT YARD TELEPHONE CHARGE 1-7-2019  TO  31-7-2019', 1566412200, 1566452758, 1, '2019-08-22 11:15:58', 0),
(3298, 38, 0, 1, '1766', 1201908160003, 8333, '6361', '140', 'Being the amount received for 31 feet boat 2nd advance order no 1766- Selvakumar', 1565893800, 1566629515, 1, '2019-08-24 12:21:55', 0),
(3299, 39, 0, 2, '', 2201908210001, 962, '3188', '142', 'Paid as purchase of sticker for VEP 496', 1566325800, 1566629779, 1, '2019-08-24 12:26:19', 0),
(3300, 39, 0, 2, '', 2201908210002, 963, '3188', '142', 'Paid as purchase of frim holder for R&D-14', 1566325800, 1566629834, 1, '2019-08-24 12:27:14', 0),
(3301, 38, 0, 1, '', 1201908160004, 8334, '6396', '140', 'Being the amount received for repair work TQR 2219 Sakthivel', 1565893800, 1566629849, 1, '2019-08-24 12:27:29', 0),
(3302, 38, 0, 1, '1769', 1201908170001, 8335, '6408', '140', 'Being the amount received for 29 feet boat 1st advance order no 1769 Raja', 1565980200, 1566629924, 1, '2019-08-24 12:28:44', 0),
(3303, 39, 0, 2, '', 2201908220001, 964, '3373,1', '142', 'Paid for wood transportation charge ooruttambalam to veli\r\n(divine saw mill-)', 1566412200, 1566629984, 1, '2019-08-24 12:29:44', 0),
(3304, 38, 0, 1, '1767', 1201908190001, 8336, '6362', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1767 Chitravel', 1566153000, 1566630011, 1, '2019-08-24 12:30:11', 0),
(3305, 39, 0, 2, '', 2201908220002, 965, '3372,1', '142', 'Paid for wood unloading charge', 1566412200, 1566630069, 1, '2019-08-24 12:31:09', 0),
(3306, 38, 0, 1, 'TQR2222', 1201908200001, 8337, '3960', '140', 'Being the amount received for repair work TQR2222 Saravanan', 1566239400, 1566630116, 1, '2019-08-24 12:31:56', 0),
(3307, 39, 0, 2, '', 2201908220003, 966, '2885,1', '142', 'Paid for wood cutting extra sawing charge', 1566412200, 1566630209, 1, '2019-08-24 12:33:29', 0),
(3308, 38, 0, 1, 'TQR2223', 1201908210001, 8338, '6408', '140', 'Being the amount received for repair work TQR2223 Raja', 1566325800, 1566630217, 1, '2019-08-24 12:33:37', 0),
(3309, 38, 0, 1, 'TQP1770', 1201908210002, 8340, '6437', '140', 'Being the amount received for 29 feet boat 1st advance order no 1770 Raja', 1566325800, 1566630345, 1, '2019-08-24 12:35:45', 0),
(3310, 39, 0, 2, '', 2201908220004, 967, '2291,1', '142', 'Being Travelling expense to krishnakumar for wood cutting divine mill ooruttambalam\r\n(2days- 22.08.2019)', 1566412200, 1566630463, 1, '2019-08-24 12:37:43', 0),
(3311, 39, 0, 2, '', 2201908230001, 968, '2291,1', '142', 'Auto charge veli to karamana office\r\n(navigation light and battery)', 1566498600, 1566630745, 1, '2019-08-24 12:42:25', 0),
(3312, 39, 0, 1, '', 1201908210001, 9705, '4706', '142', 'Paid to repair amount VER 1410', 1566325800, 1566631011, 1, '2019-08-24 12:46:51', 0),
(3313, 39, 0, 1, '', 1201908230001, 9706, '6001', '142', 'Reair settlement for VER 1412', 1566498600, 1566631106, 1, '2019-08-24 12:48:26', 0),
(3314, 38, 0, 1, 'TQR2221', 1201908220001, 8341, '4982', '140', 'Being the amount received for repair work TQR2221 Subramaniyan', 1566412200, 1566631126, 1, '2019-08-24 12:48:46', 0),
(3315, 39, 0, 1, '', 1201908230002, 9707, '5907', '142', 'Repair settlement for VER 1411', 1566498600, 1566631173, 1, '2019-08-24 12:49:33', 0),
(3316, 38, 0, 1, '1771', 1201908230001, 8342, '6451', '140', 'Being the amount received for 29 feet boat 1st advance order no 1771 Arun', 1566498600, 1566631199, 1, '2019-08-24 12:49:59', 0),
(3317, 38, 0, 1, '1767', 1201908230002, 8343, '6362', '140', 'Being the amount received for 29 feet boat 3nd advance order no 1767 Chitravel', 1566498600, 1566631294, 1, '2019-08-24 12:51:34', 0),
(3318, 38, 0, 1, 'TQR2224', 1201908230003, 8344, '6448', '140', 'Being the amount received for repair work TQR2224 Sasi', 1566498600, 1566631385, 1, '2019-08-24 12:53:05', 0),
(3319, 38, 0, 2, '', 2201908170001, 478, '2931,1', '140', 'paid to contract labour charges for 29 feet boat bonding amount order no 1765 Jayaseelan', 1565980200, 1566631661, 1, '2019-08-24 12:57:41', 0),
(3320, 38, 0, 2, '', 2201908170001, 479, '2932,1', '140', 'paid to daily wage for repair boat work 3 days @ 650/ per day prince', 1565980200, 1566631974, 1, '2019-08-24 13:02:54', 0),
(3321, 38, 0, 2, '', 2201908170001, 480, '2245,1', '140', 'paid to courier and xerox expense', 1565980200, 1566637529, 1, '2019-08-24 14:35:29', 0),
(3322, 38, 0, 2, '', 2201908190001, 481, '2252,1', '140', 'paid to travel expense for mr.sankar Tharangambadi to Karungal enayam boatyard working purpose', 1566153000, 1566637736, 1, '2019-08-24 14:38:56', 0),
(3323, 38, 0, 2, '', 2201908190001, 482, '3307,1', '140', 'paid to transportation charges for Resin,chalkpodwer acc material shifting pondy to Tharangambadi Bill no 523,509.', 1566153000, 1566637891, 1, '2019-08-24 14:41:31', 0),
(3324, 38, 0, 2, '', 2201908190001, 483, '3307,1', '140', 'paid to transportation charges for Resin,gelcoat shifting pondy to Tharangambadi bill no 488', 1566153000, 1566637992, 1, '2019-08-24 14:43:12', 0),
(3325, 38, 0, 2, '', 2201908200001, 484, '3090,1', '140', 'paid to purchase of wax 5kg bill no 934', 1566239400, 1566638060, 1, '2019-08-24 14:44:20', 0),
(3326, 38, 0, 2, '', 2201908200001, 485, '3550,1', '140', 'paid to purchase for wood file 5 nos bill no 1919', 1566239400, 1566638171, 1, '2019-08-24 14:46:11', 0),
(3327, 38, 0, 2, '', 2201908200001, 486, '3307,1', '140', 'paid to transportation charges for battery shifting chintharipettai to Karaikal LLR NO 1705800', 1566239400, 1566638325, 1, '2019-08-24 14:48:45', 0),
(3328, 38, 0, 2, '', 2201908200001, 487, '3307,1', '140', 'paid to transportation charges for battery shifting purpose karaikal to Tharangambadi', 1566239400, 1566638416, 1, '2019-08-24 14:50:16', 0),
(3329, 38, 0, 2, '', 2201908200001, 488, '3093,1', '140', 'paid to repair work labour charges TQR2221 Jayaseelan', 1566239400, 1566638526, 1, '2019-08-24 14:52:06', 0),
(3330, 38, 0, 2, '', 2201908200001, 489, '3306,1', '140', 'paid to unloading charges for resin ,gelcoat shifting purpose 23 nos @ Rs 6/ each bill no 509,523 Antony', 1566239400, 1566638684, 1, '2019-08-24 14:54:44', 0),
(3331, 38, 0, 2, '', 2201908200001, 490, '3093,1', '140', 'paid to labour charges for repair work TQR2221 .5day @ Rs650/per day prince', 1566239400, 1566638809, 1, '2019-08-24 14:56:49', 0),
(3332, 38, 0, 2, '', 2201908210001, 491, '3093,1', '140', 'paid to labour charges for repair work TQR2223 1day @ Rs650/ per day prince ( 20.08.19 )', 1566325800, 1566638920, 1, '2019-08-24 14:58:40', 0),
(3333, 38, 0, 2, '', 2201908210001, 492, '3093,1', '140', 'paid to labour charges for repair work TQR2224 1 day @ Rs650/ per day periyasamy ( 20.08.19 )', 1566325800, 1566639030, 1, '2019-08-24 15:00:30', 0),
(3334, 38, 0, 2, '', 2201908210001, 493, '2932,1', '140', 'paid to daily wages for 29 feet new boat work order no 1766  Ananth', 1566325800, 1566639121, 1, '2019-08-24 15:02:01', 0),
(3335, 38, 0, 2, '', 2201908210001, 494, '2931,1', '140', 'paid to contract labour charges for final due order no 1765 Jayaseelan', 1566325800, 1566639204, 1, '2019-08-24 15:03:24', 0),
(3336, 38, 0, 2, '', 2201908220001, 495, '2932,1', '140', 'paid to daily wages for 1 day @ Rs 650/ per day 31 feet boat fibring work order no 1766 Ananth', 1566412200, 1566639331, 1, '2019-08-24 15:05:31', 0),
(3337, 38, 0, 2, '', 2201908230001, 496, '3307,1', '140', 'paid to transportation charges for Resin,gelcoat shifting pondy to Tharangambadi bill no 541.', 1566498600, 1566639467, 1, '2019-08-24 15:07:47', 0),
(3338, 38, 0, 2, '', 2201908230001, 497, '3306,1', '140', 'paid to unloading charges for resin,gelcoat shifting purpose 20 nos @Rs 6/each bill no 541, piremananth', 1566498600, 1566639593, 1, '2019-08-24 15:09:53', 0),
(3339, 38, 0, 1, 'TQR1851', 1201908210001, 8339, '6452', '140', 'Being the amount received for repair work of 29 feet boat TQR1851 Gyanavetrivel', 1566325800, 1566640152, 1, '2019-08-24 15:19:12', 0),
(3340, 40, 0, 2, '', 2201907300001, 185, '3023,1', '144', 'Paid as wood contract wage to Dhaneesh and Kiran\r\nWork code : VAP 269\r\nOrder no  : 480\r\n', 1564425000, 1566813070, 1, '2019-08-26 15:21:10', 0),
(3341, 40, 0, 1, '', 1201908020001, 4959, '3226,1', '144', 'Repayment of festival advance (Dhaneesh) ', 1564684200, 1566816134, 1, '2019-08-26 16:12:14', 0),
(3342, 40, 0, 1, '', 1201908020001, 4960, '3226,1', '144', 'Repayment of festival advance (Kiran) ', 1564684200, 1566816191, 1, '2019-08-26 16:13:11', 0),
(3343, 40, 0, 1, '', 1201908020001, 4961, '3226,1', '144', 'Repayment of festival advance (Saravanan) ', 1564684200, 1566816243, 1, '2019-08-26 16:14:03', 0),
(3344, 40, 0, 1, '', 1201908020001, 4962, '3226,1', '144', 'Repayment of festival advance (Sree Vishak) ', 1564684200, 1566816296, 1, '2019-08-26 16:14:56', 0),
(3345, 40, 0, 1, '', 1201908020001, 4963, '3227,1', '144', 'Repayment of PF and ESI for the month of JUN-19 (dhaneesh)', 1564684200, 1566816438, 1, '2019-08-26 16:17:18', 0),
(3346, 40, 0, 1, '', 1201908020001, 4964, '3227,1', '144', 'Repayment of PF and ESI for the month of JUN-19 (Kiran)', 1564684200, 1566816548, 1, '2019-08-26 16:19:08', 0),
(3347, 40, 0, 1, '', 1201908020001, 4965, '3228,1', '144', 'Repayment of salary (Dhaneesh) for the month JUL 2019', 1564684200, 1566817133, 1, '2019-08-26 16:28:53', 0),
(3348, 40, 0, 1, '', 1201908020001, 4966, '3228,1', '144', 'Repayment of salary (Kiran) for the month JUL 2019', 1564684200, 1566817191, 1, '2019-08-26 16:29:51', 0),
(3349, 40, 0, 1, '', 1201908020001, 4967, '3228,1', '144', 'Repayment of salary (Sree Vishakh) for the month JUL 2019', 1564684200, 1566817249, 1, '2019-08-26 16:30:49', 0),
(3350, 40, 0, 1, '472', 1201908060002, 49868, '5962', '144', 'Part  payment\r\nOrder no : 472\r\nWorkcode : VAP 268\r\n', 1565029800, 1566817347, 1, '2019-08-26 16:32:27', 0),
(3351, 40, 0, 1, '466', 1201908190001, 4969, '6268', '144', 'Part  payment\r\nOrder no : 466\r\nWorkcode : VAP 270\r\n', 1566153000, 1566817417, 1, '2019-08-26 16:33:37', 0),
(3352, 38, 0, 1, '', 1201908240001, 8345, '6460', '140', 'Being the amount received for repair work TQR2225 Velmani', 1566585000, 1566898832, 1, '2019-08-27 15:10:32', 0),
(3353, 38, 0, 2, '', 2201908240001, 498, '2932,1', '140', 'paid to daily wages for 31 feet boat work( order no 1766) 2 days @ Rs650/ per day (22.08.19 to 24.08.19 ) Prince', 1566585000, 1566899008, 1, '2019-08-27 15:13:28', 0),
(3354, 38, 0, 2, '', 2201908240001, 499, '2932,1', '140', 'paid to daily wages for 29 feet repair boat work TQR2224 ( 21.08.19 .5 Day @ Rs/650 ) prince', 1566585000, 1566899347, 1, '2019-08-27 15:19:07', 0),
(3355, 38, 0, 2, '', 2201908240001, 500, '3093,1', '140', 'paid to repair labour charges for TQR2218 .5 Day @ Rs650/ per day -Prince ( 21.08.19 )', 1566585000, 1566899505, 1, '2019-08-27 15:21:45', 0),
(3356, 38, 0, 2, '', 2201908240001, 501, '3093,1', '140', 'paid to labour charges for repair boat work TQR2224 1 Day @Rs 650/per day periayasamy', 1566585000, 1566899673, 1, '2019-08-27 15:24:33', 0),
(3357, 38, 0, 2, '', 2201908240001, 502, '2932,1', '140', 'paid to labour charges for 31 feet boat order no 1766 2 days @ Rs 650/ per day (22.08.19 to 24.08.19 ) Periyasamy', 1566585000, 1566899800, 1, '2019-08-27 15:26:40', 0),
(3358, 38, 0, 2, '', 2201908240001, 503, '3093,1', '140', 'paid to repair labour charges for car pumber work TQR2225 Jayaseelan', 1566585000, 1566899894, 1, '2019-08-27 15:28:14', 0),
(3359, 38, 0, 2, '', 2201908260001, 504, '3090,1', '140', 'paid to purchase of Thinner 5 liter bill no 15 sri krishnna', 1566757800, 1566900004, 1, '2019-08-27 15:30:04', 0),
(3360, 38, 0, 2, '', 2201908260001, 505, '5561,1', '140', 'paid to cash deposited to bank', 1566757800, 1566900116, 1, '2019-08-27 15:31:56', 0),
(3361, 38, 0, 2, '', 2201908260001, 506, '2255,1', '140', 'paid to purchase of plumping material in repairing purpose', 1566757800, 1566900260, 1, '2019-08-27 15:34:20', 0),
(3362, 39, 0, 2, '', 2201908240001, 969, '3372,1', '142', 'Paid as unloading charge for chemicals, plywood\r\nAE-00983,TN-01601,TM-10499', 1566585000, 1566968426, 1, '2019-08-28 10:30:26', 0),
(3363, 39, 0, 2, '', 2201908240002, 970, '2298,1', '142', 'JIO wifi recharge for mis data entry', 1566585000, 1566968501, 1, '2019-08-28 10:31:41', 0),
(3364, 39, 0, 2, '', 2201908240003, 971, '3188', '142', 'Purchase for nose mask (50 nos)', 1566585000, 1566968572, 1, '2019-08-28 10:32:52', 0),
(3365, 39, 0, 2, '', 2201908260001, 972, '3188', '142', 'Paid as purchase of screw\r\ninvoice no-MR17-18-883', 1566757800, 1566968877, 1, '2019-08-28 10:37:57', 0),
(3366, 39, 0, 2, '', 2201908260002, 973, '3188', '142', 'Paid as drilling machine repair\r\ninvoice no- 076', 1566757800, 1566969005, 1, '2019-08-28 10:40:05', 0),
(3367, 39, 0, 2, '', 2201908260003, 974, '3188', '142', 'Paid as purchase of drilling machine switch\r\ninvoice no-319', 1566757800, 1566969068, 1, '2019-08-28 10:41:08', 0),
(3368, 39, 0, 2, '', 2201908260004, 975, '3188', '142', 'paid as sticker cutting for first aid box R&D-14', 1566757800, 1566969157, 1, '2019-08-28 10:42:37', 0),
(3369, 39, 0, 2, '', 2201908260005, 976, '3188', '142', 'Purchase for first aid medicin R&D-14', 1566757800, 1566969217, 1, '2019-08-28 10:43:37', 0),
(3370, 39, 0, 2, '', 2201908270001, 977, '3188', '142', 'Purchase for Rope(purpose of life bouyer R&D)', 1566844200, 1566969313, 1, '2019-08-28 10:45:13', 0),
(3371, 39, 0, 2, '', 2201908270002, 978, '3188', '142', 'Purchase for rope (purpose of life bouyer R&D)', 1566844200, 1566969425, 1, '2019-08-28 10:47:05', 0),
(3372, 39, 0, 2, '', 2201908270003, 979, '2291,1', '142', 'Paid for auto charge veli to karamana office (life bouyer transportation R&D)', 1566844200, 1566969532, 1, '2019-08-28 10:48:52', 0),
(3373, 39, 0, 1, '1413', 1201908240001, 9708, '6459', '142', 'Full settlement repair no VER 1413', 1566585000, 1566969622, 1, '2019-08-28 10:50:22', 0),
(3374, 39, 0, 1, '886', 1201908270001, 9709, '5470', '142', 'RTGS\r\nNew vallam part payment order no 886, VEP 516', 1566844200, 1566969752, 1, '2019-08-28 10:52:32', 0),
(3375, 39, 0, 2, '', 2201908270004, 0, '5855,1', '142', 'RTGS (21.08.2019) recipt no-9709\r\norder no 886 VEP 516', 1566844200, 1566969850, 1, '2019-08-28 10:54:10', 0),
(3376, 35, 0, 1, 'N-260', 1201908260001, 4541, '6393', '134', 'PART PAYMENT OF OR-NO-N-260', 1566757800, 1566972176, 1, '2019-08-28 11:32:56', 0),
(3377, 35, 0, 1, 'NER-935', 1201908270001, 4542, '6462', '134', 'FULL PAYMENT OF REPAIR WORK NER-935', 1566844200, 1566972613, 1, '2019-08-28 11:40:13', 0),
(3378, 35, 0, 2, '', 2201908260001, 284, '1388,1', '134', 'EMERICLOTH PURCHAS   -10-METER  AONE TRADERS CHAVARA', 1566757800, 1566973234, 1, '2019-08-28 11:50:34', 0),
(3379, 35, 0, 2, '', 2201908260002, 285, '5972', '134', 'CASH DEPOSIT SBI SHAKTHIKULANGARA BRANCH', 1566757800, 1566973417, 1, '2019-08-28 11:53:37', 0),
(3380, 35, 0, 2, '', 2201908280001, 286, '3080,1', '134', 'SANAL KUMAR TA-DA  CONTRACT STAF METING KOVALEM ANIMATION CENTER TA-200 KULACHEL KATTAMARAM MISHER MENT CHEKING TA-100 DA-50', 1566930600, 1566975885, 1, '2019-08-28 12:34:45', 0),
(3399, 40, 0, 2, '', 2201908010001, 206, '3100,1', '144', 'Cash transfer to Veli Boatyard', 1564597800, 1566988532, 1, '2019-08-28 16:05:32', 0),
(3382, 40, 0, 2, '', 2201908030001, 207, '3099,1', '144', 'Paid as purchase of PVC pipe', 1564770600, 1566987032, 1, '2019-08-28 15:40:32', 0),
(3383, 40, 0, 2, '', 2201908030002, 208, '2325,1', '144', 'Paid as Newspaper for the month of JUN 2019', 1564770600, 1566987093, 1, '2019-08-28 15:41:33', 0),
(3384, 40, 0, 2, '', 2201908050001, 209, '5359', '144', 'Cash deposited to SBI Bank', 1564943400, 1566987144, 1, '2019-08-28 15:42:24', 0),
(3385, 40, 0, 2, '', 2201908060001, 210, '5359', '144', 'Cash deposited to SBI Bank', 1565029800, 1566987186, 1, '2019-08-28 15:43:06', 0),
(3386, 40, 0, 2, '', 2201908060002, 211, '3099,1', '144', 'Paid as purchase of Wood bit and Router bit', 1565029800, 1566987251, 1, '2019-08-28 15:44:11', 0),
(3387, 40, 0, 2, '', 2201908060003, 212, '2333,1', '144', 'Paid as purchase of Tarpaulin', 1565029800, 1566987327, 1, '2019-08-28 15:45:27', 0),
(3388, 40, 0, 2, '', 2201908060004, 213, '3319,1', '144', 'Sea safety ', 1565029800, 1566987466, 1, '2019-08-28 15:47:46', 0),
(3389, 40, 0, 2, '', 2201908060005, 214, '2321,1', '144', 'Paid as for Drinking water ', 1565029800, 1566987518, 1, '2019-08-28 15:48:38', 0),
(3390, 40, 0, 2, '', 2201908080001, 215, '2322,1', '144', 'Purchase of Petrol for generator', 1565202600, 1566987573, 1, '2019-08-28 15:49:33', 0),
(3391, 40, 0, 2, '', 2201908080002, 216, '2331,1', '144', 'Paid as TA to Jayasheelan  vallavila to enayam Date:29/7,30/7,31/7,1/8,2/8 and 3/8', 1565202600, 1566987708, 1, '2019-08-28 15:51:48', 0),
(3392, 40, 0, 2, '', 2201908100001, 217, '3099,1', '144', 'Paid as purchase of Iron nail', 1565375400, 1566987757, 1, '2019-08-28 15:52:37', 0),
(3393, 40, 0, 2, '', 2201908130001, 218, '3099,1', '144', 'Paid as purchase of Rope', 1565634600, 1566987811, 1, '2019-08-28 15:53:31', 0),
(3394, 40, 0, 2, '', 2201908170001, 219, '3027,1', '144', 'Paid as Artist labour to Suresh\r\nWork code : VAP 266	\r\nOrder no  : 479\r\n', 1565980200, 1566987946, 1, '2019-08-28 15:55:46', 0),
(3395, 40, 0, 2, '', 2201908200001, 220, '3099,1', '144', 'Paid as purchase of Iron nail and cutter blade ', 1566239400, 1566987992, 1, '2019-08-28 15:56:32', 0),
(3396, 40, 0, 2, '', 2201908200002, 221, '5359', '144', 'Cash deposited to Bank', 1566239400, 1566988044, 1, '2019-08-28 15:57:24', 0),
(3397, 40, 0, 2, '', 2201908190001, 222, '3317,1', '144', 'Paid as unloading charge of Plywood and GP to Saravanan', 1566153000, 1566988120, 1, '2019-08-28 15:58:40', 0),
(3398, 40, 0, 2, '', 2201908200003, 223, '2322,1', '144', 'Purchase of Petrol and Eng oil for Generator', 1566239400, 1566988175, 1, '2019-08-28 15:59:35', 0),
(3400, 38, 0, 1, '1766', 1201908270001, 8347, '6361', '140', 'Being the amount received for 31 feet boat 3nd advance order no 1766 Selvakumar', 1566844200, 1567157742, 1, '2019-08-30 15:05:42', 0),
(3401, 38, 0, 1, '1772', 1201908280001, 8348, '6463', '140', 'Being the amount received for 29 feet boat 1st advance order no 1772 Murugavel', 1566930600, 1567157902, 1, '2019-08-30 15:08:22', 0),
(3402, 38, 0, 1, 'TQR2218', 1201908280002, 8351, '6395', '140', 'Being the amount received for repair work of 29 feet 2 nos boat work TQR2218 Vazhagavalamudan', 1566930600, 1567158232, 1, '2019-08-30 15:13:52', 0),
(3403, 38, 0, 1, '1768', 1201908280003, 8352, '6407', '140', 'Being the amount received for 31 feet boat 1st advance order no 1768 Jayakumar', 1566930600, 1567158322, 1, '2019-08-30 15:15:22', 0),
(3404, 38, 0, 1, '1773', 1201908280004, 8353, '6464', '140', 'Being the amount received for 31 feet boat 1st advance order no 1773 Ravi', 1566930600, 1567158406, 1, '2019-08-30 15:16:46', 0),
(3405, 38, 0, 2, '', 2201908270001, 507, '3306,1', '140', 'paid to unloading charges for Gi Pipe shifting purpose bill no 14 ananth', 1566844200, 1567158542, 1, '2019-08-30 15:19:02', 0),
(3406, 38, 0, 2, '', 2201908270001, 508, '5561,1', '140', 'Paid to cash deposited to Bank', 1566844200, 1567158885, 1, '2019-08-30 15:24:45', 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
(3407, 38, 0, 2, '', 2201908270001, 509, '3090,1', '140', 'paid to purchase of mask 100nos,Thinner 5 liter bill no B1266, 16.', 1566844200, 1567159072, 1, '2019-08-30 15:27:52', 0),
(3408, 38, 0, 2, '', 2201908270001, 510, '2932,1', '140', 'paid to welding charges for the month of August-2019 Arivalan', 1566844200, 1567160003, 1, '2019-08-30 15:43:23', 0),
(3409, 38, 0, 2, '', 2201908280001, 511, '5561,1', '140', 'paid to cash deposited to bank', 1566930600, 1567160086, 1, '2019-08-30 15:44:46', 0),
(3410, 38, 0, 2, '', 2201908280001, 512, '5299,1', '140', 'paid to 29 feet boat advance return order no 1325 subash', 1566930600, 1567160181, 1, '2019-08-30 15:46:21', 0),
(3411, 38, 0, 2, '', 2201908280001, 513, '5299,1', '140', 'paid to 29 feet boat advance return order no 1491 dinesh', 1566930600, 1567160252, 1, '2019-08-30 15:47:32', 0),
(3412, 38, 0, 1, '1325', 1201908280005, 8349, '6468', '140', 'Being the amount received for 29 feet boat cancellation charges order no 1325 subash', 1566930600, 1567164712, 1, '2019-08-30 17:01:52', 0),
(3413, 38, 0, 1, '1491', 1201908280006, 8350, '6469', '140', 'Being the amount received for 29 feet boat cancellation charges order no 1491 Dinesh', 1566930600, 1567164812, 1, '2019-08-30 17:03:32', 0),
(3414, 35, 0, 1, 'N-259', 1201908290001, 4543, '6173', '134', 'PART PAYMENT OF NEW VALLAM NEP-117  OR-NO-259', 1567017000, 1567165460, 1, '2019-08-30 17:14:20', 0),
(3415, 35, 0, 1, 'N.258', 1201908300001, 4544, '5290', '134', 'FULL SETILMENT OF NEP-116 OR-NO-258', 1567103400, 1567166025, 1, '2019-08-30 17:23:45', 0),
(3416, 35, 0, 2, 'N.258', 2201908290001, 287, '2953,1', '134', 'NEP-116 NAME WRITING EXPENCE ', 1567017000, 1567229598, 1, '2019-08-31 11:03:18', 0),
(3417, 35, 0, 2, 'N-259', 2201908310001, 288, '2949,1', '134', 'RATHEESH SUBASH NEP-117 PART PAYMENT WOODWORK CONTRACT WAGE', 1567189800, 1567229941, 1, '2019-08-31 11:09:01', 0),
(3418, 35, 0, 2, '', 2201908310002, 289, '2949,1', '134', 'RATHESH SUBASH FUL SETILMENT OF OR-NO-N-259 WORK COD NEP-117', 1567189800, 1567230940, 1, '2019-08-31 11:25:40', 0),
(3419, 36, 0, 2, '', 2201908010001, 0, '3129', '136', 'Paid as Salary to Gopakumar N For the month of JUL 2019', 1564597800, 1567231264, 1, '2019-08-31 11:31:04', 0),
(3420, 35, 0, 2, '', 2201908310003, 290, '2949,1', '134', 'RATHEESH SUBASH  NEP-118   OR-NO-261  WOOD WORK CONTRACT WAGE ', 1567189800, 1567231274, 1, '2019-08-31 11:31:14', 0),
(3421, 36, 0, 2, '', 2201908010002, 0, '2920,1', '136', 'Paid as Salary to Sabu S For the month of JUL 2019', 1564597800, 1567231311, 1, '2019-08-31 11:31:51', 0),
(3422, 36, 0, 2, '', 2201908080001, 0, '3129', '136', 'Paid as Salary to Jose Alphonse For the month of JUN 2019', 1565202600, 1567231391, 1, '2019-08-31 11:33:11', 0),
(3423, 35, 0, 2, '', 2201908310004, 291, '2949,1', '134', 'RATHEESH  SUBASH  OR-NO-261  NEP-118 WOOD WORK CONTRACT WAGE', 1567189800, 1567231469, 1, '2019-08-31 11:34:29', 0),
(3424, 36, 0, 2, '', 2201908080002, 0, '3129', '136', 'Paid as Salary to Jose Alphonse For the month of JUL 2019', 1565202600, 1567231471, 1, '2019-08-31 11:34:31', 0),
(3425, 35, 0, 2, '', 2201908310005, 292, '2951,1', '134', 'RATHESH SUBASH  OR-NO-259  NEP-117  CONTRACT WAGE COMBUWORK-2450   KEEL FULL-1000   COMBU CUTTING FIBER STAGE-700', 1567189800, 1567231836, 1, '2019-08-31 11:40:36', 0),
(3439, 36, 0, 1, '', 1201908010002, 351, '3209,1', '136', 'Gopakumar N Refund of festival advance for the month JUL 2019', 1564597800, 1567234356, 1, '2019-08-31 12:22:36', 0),
(3427, 35, 0, 2, '', 2201908310006, 293, '2951,1', '134', 'RATHESH SUBASH OR-NO-258 NEP-116 AD-BANCH WORK LABOUR', 1567189800, 1567232797, 1, '2019-08-31 11:56:37', 0),
(3438, 36, 0, 1, '', 1201908010001, 350, '3210,1', '136', 'Gopakumar N Refund of ESI and PF for the month of JUL 2019', 1564597800, 1567234285, 1, '2019-08-31 12:21:25', 0),
(3429, 35, 0, 2, '', 2201908310007, 294, '2951,1', '134', 'RATHEESH SUBASH   OR-NO-257 NEP-115   PALUGE WORK', 1567189800, 1567232956, 1, '2019-08-31 11:59:16', 0),
(3437, 35, 0, 2, '', 2201908310011, 298, '2950,1', '134', 'SANDEEP AUGUST 2019 DAILY WAGE [23*650=14950]', 1567189800, 1567234150, 1, '2019-08-31 12:19:10', 0),
(3436, 35, 0, 2, '', 2201908310010, 297, '3080,1', '134', 'VIJAYAMOHAN REPAIR WORK OUT SIDE ALLOWANCE NER-932  -.5  NER-934-.5 [150*2=300]', 1567189800, 1567233948, 1, '2019-08-31 12:15:48', 0),
(3433, 35, 0, 2, '', 2201908310008, 295, '2951,1', '134', 'RATHEESH SUBASH ON-258 NEP-116 PALUGE WORK', 1567189800, 1567233110, 1, '2019-08-31 12:01:50', 0),
(3435, 35, 0, 2, '', 2201908310009, 296, '3080,1', '134', 'VIJAYAMOHAN AUGUST-2019 TRAVALING ALLOWANCE 25*100=2500', 1567189800, 1567233642, 1, '2019-08-31 12:10:42', 0),
(3440, 36, 0, 1, '', 1201908010003, 352, '3211,1', '136', 'Gopakumar N refund of Salary for the month of JUL 2019', 1564597800, 1567234416, 1, '2019-08-31 12:23:36', 0),
(3441, 35, 0, 2, '', 2201908310012, 299, '3080,1', '134', 'SANDEEP NER-933 OUTSIDE WORK ALLOWANCE .5 DAY=150', 1567189800, 1567234421, 1, '2019-08-31 12:23:41', 0),
(3442, 36, 0, 1, '303', 1201908030001, 353, '5971', '136', 'Part payment Order no : 303, Work code : ENP-211', 1564770600, 1567234452, 1, '2019-08-31 12:24:12', 0),
(3443, 36, 0, 1, '304', 1201908030002, 354, '5959', '136', 'Part payment Order no : 304, Work code : ENP-208', 1564770600, 1567234495, 1, '2019-08-31 12:24:55', 0),
(3444, 36, 0, 1, '', 1201908080001, 355, '3211,1', '136', 'Jose Alphonse Refund salary for the month JUL 19', 1565202600, 1567234587, 1, '2019-08-31 12:26:27', 0),
(3445, 35, 0, 2, '', 2201908310013, 300, '3080,1', '134', 'SHIBU NER-933 OUTSIDE WORK ALLOWANCE  .5 DAY[150]', 1567189800, 1567234668, 1, '2019-08-31 12:27:48', 0),
(3446, 36, 0, 1, '', 1201908080002, 356, '3211,1', '136', 'Jose Alphonse refumd salary for the month JUN 19', 1565202600, 1567234677, 1, '2019-08-31 12:27:57', 0),
(3447, 36, 0, 1, '314', 1201908090001, 357, '6471', '136', 'Advace payment Order no : 314', 1565289000, 1567234896, 1, '2019-08-31 12:31:36', 0),
(3448, 36, 0, 1, '303', 1201908160001, 358, '5971', '136', 'Part payment Order no : 303, Work code : ENP-211', 1565893800, 1567234940, 1, '2019-08-31 12:32:20', 0),
(3449, 35, 0, 2, '', 2201908310014, 301, '2964,1', '134', 'WILLIM STORE KEEPER SALARY 2019 AUGUST', 1567189800, 1567234961, 1, '2019-08-31 12:32:41', 0),
(3450, 36, 0, 1, '309', 1201908170001, 359, '6264', '136', 'Part payment Order no : 309, Work code : ENP-215', 1565980200, 1567235004, 1, '2019-08-31 12:33:24', 0),
(3451, 36, 0, 1, '295', 1201908170002, 361, '5958', '136', 'Part payment Order no : 295, Work code : ENP-207', 1565980200, 1567235061, 1, '2019-08-31 12:34:21', 0),
(3452, 35, 0, 2, '', 2201908310015, 302, '2958,1', '134', 'SANAL KUMAR AUGUST 2019 OUTSTATION ALLOWANCE', 1567189800, 1567235141, 1, '2019-08-31 12:35:41', 0),
(3453, 36, 0, 1, '303', 1201908170003, 360, '5971', '136', 'Final payment Order no : 303, Work code : ENP-211', 1565980200, 1567235195, 1, '2019-08-31 12:36:35', 0),
(3454, 35, 0, 2, '', 2201908310016, 303, '2957,1', '134', 'SANAL KUMAR AUGUST 2019 FORMAN ALLOWANCE', 1567189800, 1567235269, 1, '2019-08-31 12:37:49', 0),
(3455, 35, 0, 2, '', 2201908310017, 304, '2126,1', '134', 'BOAT YARD STAFF AUGUST 2019 TEA EXPENSE', 1567189800, 1567235480, 1, '2019-08-31 12:41:20', 0),
(3456, 35, 0, 2, '', 2201908310018, 305, '2121,1', '134', 'BOAT YARD STAFF  AUGUST 2019 WASHING ALLOWANCE', 1567189800, 1567235693, 1, '2019-08-31 12:44:53', 0),
(3457, 38, 0, 1, '1774', 1201908300001, 8354, '6479', '140', 'Being the amount received for 29 feet boat 1st advance order no 1774 pirem', 1567103400, 1567241893, 1, '2019-08-31 14:28:13', 0),
(3458, 38, 0, 1, '1765', 1201908310001, 8355, '6310', '140', 'Being the amount received for 29 feet boat final amount order no 1765 Senbagamoorthy', 1567189800, 1567242040, 1, '2019-08-31 14:30:40', 0),
(3459, 38, 0, 2, '', 2201908300001, 514, '3307,1', '140', 'paid to transportation charges for Gi pipe shifting purpose bill no 14', 1567103400, 1567242158, 1, '2019-08-31 14:32:38', 0),
(3460, 38, 0, 2, '', 2201908300001, 515, '2932,1', '140', 'paid to labour charges for 31 feet boat fibre work ( TQP2752 ) 26.08.19 to 27.08.19 2 days @ Rs650/ per day prince', 1567103400, 1567242285, 1, '2019-08-31 14:34:45', 0),
(3461, 38, 0, 2, '', 2201908300001, 516, '2932,1', '140', 'paid to labour charges for 31 feet boat fibre work ( TQP2752 ) 26.08.19 to 27.08.19 2 days @ Rs650/ perday -periyasamy', 1567103400, 1567242447, 1, '2019-08-31 14:37:27', 0),
(3462, 38, 0, 2, '', 2201908300001, 517, '2252,1', '140', 'paid to travel expense for mr.krishnakumar karaikal to Kalikavalai for the month of August 2019', 1567103400, 1567242580, 1, '2019-08-31 14:39:40', 0),
(3463, 38, 0, 2, '', 2201908310001, 518, '2931,1', '140', 'paid to contract labour charges for 29 feet boat bonding amount order no 1767 Jayaseelan', 1567189800, 1567242724, 1, '2019-08-31 14:42:04', 0),
(3464, 38, 0, 2, '', 2201908310001, 519, '2946,1', '140', 'paid to watchman salary for the month of August 2019 pirem ananth', 1567189800, 1567242883, 1, '2019-08-31 14:44:43', 0),
(3465, 38, 0, 2, '', 2201908310001, 520, '5561,1', '140', 'paid to cash deposited to bank', 1567189800, 1567246262, 1, '2019-08-31 15:41:02', 0),
(3466, 36, 0, 2, '286', 2201908010001, 384, '6259', '136', 'Refund of advance amount order no :286', 1564597800, 1567249550, 1, '2019-08-31 16:35:50', 0),
(3467, 35, 0, 2, '', 2201908310019, 0, '3125', '134', 'VIJAYAMOHAN SALARY AUGUST -2019', 1567189800, 1567405588, 1, '2019-09-02 11:56:28', 0),
(3468, 35, 0, 2, '', 2201908310020, 0, '3125', '134', 'SHIBU SALARY AUGUST -2019', 1567189800, 1567405743, 1, '2019-09-02 11:59:03', 0),
(3469, 35, 0, 2, '', 2201908310021, 0, '3125', '134', 'RATEESH SALARY AUGUST -2019 [RATHEESH CONSOLIDATED]', 1567189800, 1567405990, 1, '2019-09-02 12:03:10', 0),
(3470, 35, 0, 2, '', 2201908310022, 0, '2956,1', '134', 'SANAL KUMAR SALARY AUGUST -2019', 1567189800, 1567406152, 1, '2019-09-02 12:05:52', 0),
(3471, 35, 0, 1, '', 1201908310001, 4545, '3125', '134', 'RATHEESH AUGUST-2019 SALARY REPAYMENT', 1567189800, 1567406511, 1, '2019-09-02 12:11:51', 0),
(3472, 35, 0, 1, '', 1201908310002, 4546, '2966', '134', 'WILLIM ESI CONTRIFUTION AUGUST -2019', 1567189800, 1567406724, 1, '2019-09-02 12:15:24', 0),
(3473, 35, 0, 2, '', 2201909020001, 306, '2116,1', '134', 'VIJAYAMOAN  2019 ONAM FESTIVEL ALLOWANCE', 1567362600, 1567408959, 1, '2019-09-02 12:52:39', 0),
(3474, 35, 0, 2, '', 2201909020002, 307, '2116,1', '134', 'SHIBU 2019 ONAM FESTIVAL ALLOWENCE', 1567362600, 1567409189, 1, '2019-09-02 12:56:29', 0),
(3475, 35, 0, 2, '', 2201909020003, 308, '2116,1', '134', 'WILLIM 2019 ONAM FESTIVAL ALLOWANCE', 1567362600, 1567409378, 1, '2019-09-02 12:59:38', 0),
(3476, 35, 0, 2, '', 2201909020004, 309, '2116,1', '134', 'RATHEESH 2019 ONAM FESTIVAL ALLOWANCE', 1567362600, 1567409551, 1, '2019-09-02 13:02:31', 0),
(3477, 35, 0, 2, '', 2201909020005, 310, '2116,1', '134', 'SUBHASH  2019 ONAM FESTIVAL ALLOWANCE', 1567362600, 1567409746, 1, '2019-09-02 13:05:46', 0),
(3478, 35, 0, 2, '', 2201909020006, 311, '2116,1', '134', 'SANDEEP 2019 ONAM FESTIVAL ALLOWANCE', 1567362600, 1567409914, 1, '2019-09-02 13:08:34', 0),
(3479, 35, 0, 2, '', 2201909020007, 312, '2116,1', '134', 'SANAL KUMAR 2019 ONAM FESTIVAL ALLOWANCE', 1567362600, 1567410048, 1, '2019-09-02 13:10:48', 0),
(3480, 35, 0, 2, '', 2201909030001, 313, '2964,1', '134', 'ANTONY WACHEMAN  SALARY AUGUST-2019', 1567449000, 1567483714, 1, '2019-09-03 09:38:34', 0),
(3481, 35, 0, 2, '', 2201909030002, 314, '2131,1', '134', 'VALLAM METERIAL ISSUE PHOTO COPY', 1567449000, 1567484120, 1, '2019-09-03 09:45:20', 0),
(3482, 36, 0, 2, '', 2201908010001, 379, '2914,1', '136', 'Paid as Daily wage to Krishnaprasad for ENP-213 JUL-19\r\n3.5*525', 1564597800, 1567491420, 1, '2019-09-03 11:47:00', 0),
(3483, 36, 0, 2, '', 2201908010001, 379, '2914,1', '136', 'Paid as Daily wage to Krishnaprasad for ENP-212 JUL-19\r\n3*525', 1564597800, 1567491475, 1, '2019-09-03 11:47:55', 0),
(3484, 36, 0, 2, '', 2201908010001, 379, '2914,1', '136', 'Paid as Daily wage to Krishnaprasad forcleaning environment on 9/7/2019', 1564597800, 1567491544, 1, '2019-09-03 11:49:04', 0),
(3485, 36, 0, 2, '', 2201908010001, 379, '2914,1', '136', 'Paid as Daily wage to Krishnaprasad for ENP-208 JUL-19\r\n3.5*525', 1564597800, 1567491604, 1, '2019-09-03 11:50:04', 0),
(3486, 36, 0, 2, '', 2201908010001, 379, '2914,1', '136', 'Paid as Daily wage to Krishnaprasad for ENP-203, JUL-19\r\n.5*525', 1564597800, 1567491688, 1, '2019-09-03 11:51:28', 0),
(3487, 36, 0, 2, '', 2201908010001, 379, '2914,1', '136', 'Paid as Daily wage to Krishnaprasad for ENP-214 JUL-19\r\n5*525', 1564597800, 1567491801, 1, '2019-09-03 11:53:21', 0),
(3488, 36, 0, 2, '', 2201908010001, 379, '2914,1', '136', 'Paid as Daily wage to Krishnaprasad for ENP-215 JUL-19\r\n3.5*525', 1564597800, 1567491856, 1, '2019-09-03 11:54:16', 0),
(3489, 36, 0, 2, '', 2201908010001, 379, '2914,1', '136', 'Paid as Daily wage to Krishnaprasad for ENP-209 JUL-19\r\n1*525', 1564597800, 1567491909, 1, '2019-09-03 11:55:09', 0),
(3490, 36, 0, 2, '', 2201908010001, 380, '2920,1', '136', 'Paid as salary to Sabu for the month of JUL-2019', 1564597800, 1567492974, 1, '2019-09-03 12:12:54', 0),
(3491, 36, 0, 2, '', 2201908010001, 381, '2921,1', '136', 'Paid as Freman allowance to Sabu for the month of JUL-2019', 1564597800, 1567493381, 1, '2019-09-03 12:19:41', 0),
(3492, 36, 0, 2, '', 2201908010001, 382, '2922,1', '136', 'Paid as Outstation allowance to Sabu for the month of JUL-2019', 1564597800, 1567499316, 1, '2019-09-03 13:58:36', 0),
(3493, 36, 0, 2, '', 2201908010001, 383, '2914,1', '136', 'Paid as daily wage to Jilt for the month of JUL-2019\r\nWork code : ENP 213\r\n5 Labour @ rate 650', 1564597800, 1567499462, 1, '2019-09-03 14:01:02', 0),
(3494, 36, 0, 2, '', 2201908010001, 383, '2914,1', '136', 'Paid as daily wage to Jilt for the month of JUL-2019\r\nWork code : ENP 212\r\n4 Labour @ rate 650', 1564597800, 1567499519, 1, '2019-09-03 14:01:59', 0),
(3495, 36, 0, 2, '', 2201908010001, 383, '2914,1', '136', 'Paid as daily wage to Jilt for the month of JUL-2019\r\nWork code : ENP 208\r\n4 Labour @ rate 650', 1564597800, 1567499580, 1, '2019-09-03 14:03:00', 0),
(3496, 36, 0, 2, '', 2201908010001, 383, '3554,1', '136', 'Paid as daily wage to Jilt for environment cleaning on 9/7/2019', 1564597800, 1567499665, 1, '2019-09-03 14:04:25', 0),
(3497, 36, 0, 2, '', 2201908010001, 383, '2914,1', '136', 'Paid as daily wage to Jilt for the month of JUL-2019\r\nWork code : ENP 214\r\n5.5 Labour @ rate 650', 1564597800, 1567499733, 1, '2019-09-03 14:05:33', 0),
(3498, 36, 0, 2, '', 2201908010001, 383, '2914,1', '136', 'Paid as daily wage to Jilt for the month of JUL-2019\r\nWork code : ENP 206\r\n1 Labour @ rate 650', 1564597800, 1567499780, 1, '2019-09-03 14:06:20', 0),
(3499, 36, 0, 2, '', 2201908010001, 383, '2914,1', '136', 'Paid as daily wage to Jilt for the month of JUL-2019\r\nWork code : ENP 211\r\n.5 Labour @ rate 650', 1564597800, 1567499829, 1, '2019-09-03 14:07:09', 0),
(3500, 36, 0, 2, '', 2201908010001, 385, '2913,1', '136', 'Paid as Finishing contract wage to Jose and Benziger for the month of JUL-2019\r\nWork code : ENP 205\r\n18 Labour @ rate 700', 1564597800, 1567501228, 1, '2019-09-03 14:30:28', 0),
(3501, 36, 0, 2, '', 2201908010001, 386, '2913,1', '136', 'Paid as Finishing contract wage to Jose and Benziger for the month of JUL-2019\r\nWork code : ENP 205\r\n.5 Labour @ rate 700', 1564597800, 1567501291, 1, '2019-09-03 14:31:31', 0),
(3502, 36, 0, 2, '', 2201908010001, 387, '2913,1', '136', 'Paid as Finishing contract wage for finishing to Jose and Benziger for the month of JUL-2019\r\nWork code : ENP 203\r\n', 1564597800, 1567501400, 1, '2019-09-03 14:33:20', 0),
(3503, 36, 0, 2, '', 2201908010001, 388, '2913,1', '136', 'Paid as Finishing contract wage for finishing to Jose and Benziger for the month of JUL-2019\r\nWork code : ENP 203', 1564597800, 1567501455, 1, '2019-09-03 14:34:15', 0),
(3504, 36, 0, 2, '', 2201908010001, 389, '2913,1', '136', 'Paid as Finishing contract wage for finishing to Jose and Benziger for the month of JUL-2019\r\nWork code : ENP 211', 1564597800, 1567501504, 1, '2019-09-03 14:35:04', 0),
(3505, 36, 0, 2, '', 2201908010001, 389, '2913,1', '136', 'Paid as Finishing contract wage for finishing to Jose and Benziger for the month of JUL-2019\r\nWork code : ENP 203', 1564597800, 1567501554, 1, '2019-09-03 14:35:54', 0),
(3506, 36, 0, 2, '', 2201908010001, 389, '2914,1', '136', 'Paid as Dsily wage to Benziger for the month of JUL-2019\r\nWork code : ENP 213', 1564597800, 1567501655, 1, '2019-09-03 14:37:35', 0),
(3507, 36, 0, 2, '', 2201908010001, 389, '2914,1', '136', 'Paid as Dsily wage to Benziger for the month of JUL-2019\r\nWork code : ENP 204', 1564597800, 1567501699, 1, '2019-09-03 14:38:19', 0),
(3508, 36, 0, 2, '', 2201908010001, 390, '2184,1', '136', 'Paid as to Ayyappan for painting the sheet net in Enayam boatyard compount wall', 1564597800, 1567503409, 1, '2019-09-03 15:06:49', 0),
(3509, 36, 0, 2, '', 2201908010001, 391, '2913,1', '136', 'Paid as Contract wage to Kumar for the month of JUL-2019\r\nWork code : ENP 206', 1564597800, 1567503690, 1, '2019-09-03 15:11:30', 0),
(3510, 36, 0, 2, '', 2201908010001, 392, '2914,1', '136', 'Paid as Daily wage to Kumar for the month of JUL-2019\r\n', 1564597800, 1567504119, 1, '2019-09-03 15:18:39', 0),
(3511, 36, 0, 2, '', 2201908010001, 393, '2913,1', '136', 'Paid as wood Contract wage to Gopakumar for the month of JUL-2019\r\nWork code : ENP 208', 1564597800, 1567504229, 1, '2019-09-03 15:20:29', 0),
(3512, 36, 0, 2, '', 2201908010001, 394, '2913,1', '136', 'Paid as Additional wood Contract wage to Gopakumar for the month of JUL-2019\r\nWork code : ENP 208', 1564597800, 1567504288, 1, '2019-09-03 15:21:28', 0),
(3513, 36, 0, 2, '', 2201908010001, 395, '2913,1', '136', 'Paid as wood Contract wage to Gopakumar for the month of JUL-2019\r\nWork code : ENP 209', 1564597800, 1567509122, 1, '2019-09-03 16:42:02', 0),
(3514, 36, 0, 2, '', 2201908010001, 396, '2913,1', '136', 'Paid as aditional wood Contract wage to Gopakumar for the month of JUL-2019\r\nWork code : ENP 209', 1564597800, 1567509178, 1, '2019-09-03 16:42:58', 0),
(3515, 36, 0, 2, '', 2201908010001, 397, '2913,1', '136', 'Paid as wood Contract wage to Gopakumar for the month of JUL-2019\r\nWork code : ENP 202', 1564597800, 1567509229, 1, '2019-09-03 16:43:49', 0),
(3516, 36, 0, 2, '', 2201908010001, 398, '2913,1', '136', 'Paid as  additional wood Contract wage to Gopakumar for the month of JUL-2019\r\nWork code : ENP 206', 1564597800, 1567509302, 1, '2019-09-03 16:45:02', 0),
(3517, 36, 0, 2, '', 2201908010001, 399, '2913,1', '136', 'Paid as wood Contract wage to Ajikumar S for the month of JUL-2019\r\nWork code : ENP 207', 1564597800, 1567509359, 1, '2019-09-03 16:45:59', 0),
(3518, 36, 0, 2, '', 2201908010001, 400, '2913,1', '136', 'Paid as wood Contract wage to Ajikumar S for the month of JUL-2019\r\nWork code : ENP 207', 1564597800, 1567509423, 1, '2019-09-03 16:47:03', 0),
(3519, 36, 0, 2, '', 2201908010001, 401, '2913,1', '136', 'Paid as Wood contract wage to Ajikumar for the month of JUL 2019\r\nWork code : ENP 213', 1564597800, 1567572559, 1, '2019-09-04 10:19:19', 0),
(3520, 36, 0, 2, '', 2201908010001, 402, '2913,1', '136', 'Paid as Wood contract wage to Ajikumar for the month of JUL 2019\r\nWork code : ENP 205', 1564597800, 1567572613, 1, '2019-09-04 10:20:13', 0),
(3521, 36, 0, 2, '', 2201908020001, 403, '3082,1', '136', 'Paid as purchase of Enamel, wood primer,turpentine, iron nail,masking tap and drilling bits from Mumtaj traders \r\nBill no : 6945', 1564684200, 1567572771, 1, '2019-09-04 10:22:51', 0),
(3522, 36, 0, 2, '', 2201908020001, 404, '2169,1', '136', 'Paid as purchase of Account book,note boo,pencil,pen and calculator from Manoj paper mart \r\nBill no : 23349', 1564684200, 1567572964, 1, '2019-09-04 10:26:04', 0),
(3523, 36, 0, 2, '', 2201908020001, 405, '2917,1', '136', 'Paid as purchase of Name sticker for ENP-209', 1564684200, 1567573050, 1, '2019-09-04 10:27:30', 0),
(3524, 36, 0, 2, '', 2201908020001, 406, '2914,1', '136', 'Paid as Daily wage to Ajikumar for the month of JUL 2019\r\nWork code : ENP 207 and 213', 1564684200, 1567573126, 1, '2019-09-04 10:28:46', 0),
(3525, 36, 0, 2, '', 2201908020001, 407, '2175,1', '136', 'Paid as booking ticket for Jayaseelan Nagercoil to Karaikal  ', 1564684200, 1567573272, 1, '2019-09-04 10:31:12', 0),
(3526, 36, 0, 2, '', 2201908020001, 408, '2175,1', '136', 'Paid as for booking tickets for Murugesan and Paulraj Nagercoil to Karaikal', 1564684200, 1567573392, 1, '2019-09-04 10:33:12', 0),
(3527, 36, 0, 2, '', 2201908030001, 409, '2164,1', '136', 'Paid as D.A to Jayaseelan for the month of JUL 2019', 1564770600, 1567575970, 1, '2019-09-04 11:16:10', 0),
(3528, 36, 0, 2, '', 2201908030001, 410, '2164,1', '136', 'Paid as D.A to Paulraj for the month of JUL 2019', 1564770600, 1567576029, 1, '2019-09-04 11:17:09', 0),
(3529, 36, 0, 2, '', 2201908030001, 411, '2164,1', '136', 'Paid as D.A to Murugesan for the month of JUL 2019', 1564770600, 1567576077, 1, '2019-09-04 11:17:57', 0),
(3530, 36, 0, 2, '', 2201908030001, 412, '2913,1', '136', 'Paid as Contract wage to Murugesan for the month of JUL 2019\r\nWork code : ENP 214 and 211', 1564770600, 1567576218, 1, '2019-09-04 11:20:18', 0),
(3531, 36, 0, 2, '', 2201908030001, 413, '2913,1', '136', 'Paid as Contract wage to Paulraj for the month of JUL 2019\r\nWork code : ENP 214 and 211', 1564770600, 1567576268, 1, '2019-09-04 11:21:08', 0),
(3532, 36, 0, 2, '', 2201908030001, 414, '2913,1', '136', 'Paid as Hull Contract wage to Jilt for the month of JUL 2019\r\nWork code : ENP 214,213,208 and 212', 1564770600, 1567576364, 1, '2019-09-04 11:22:44', 0),
(3533, 36, 0, 2, '', 2201908030001, 415, '2913,1', '136', 'Paid as Contract wage to Krishnaprasad for the month of JUL 2019\r\nWork code : ENP 214', 1564770600, 1567576440, 1, '2019-09-04 11:24:00', 0),
(3534, 36, 0, 2, '', 2201908030001, 416, '2164,1', '136', 'Paid as tea allowance to all staff for the month of JUL 2019', 1564770600, 1567576539, 1, '2019-09-04 11:25:39', 0),
(3535, 36, 0, 2, '', 2201908030001, 417, '3084,1', '136', 'Paid as Oustation allowance to Ajikumar and Vishnuprasad for ENP 201', 1564770600, 1567576858, 1, '2019-09-04 11:30:58', 0),
(3536, 36, 0, 2, '', 2201908030001, 418, '2914,1', '136', 'Paid as Daily wage to Ajikumar for the month of JUL 2019\r\nWork code : ENP 214 and 212', 1564770600, 1567576927, 1, '2019-09-04 11:32:07', 0),
(3537, 36, 0, 2, '', 2201908030001, 419, '2913,1', '136', 'Paid as Contract wage to Ajikumar for the month of JUL 2019\r\nWork code : ENP 213 and 211', 1564770600, 1567577008, 1, '2019-09-04 11:33:28', 0),
(3538, 36, 0, 2, '', 2201908030001, 420, '2914,1', '136', 'Paid as Daily wage to Vishnuprasad for the month of JUL 2019\r\nWork code : ENP  212', 1564770600, 1567577142, 1, '2019-09-04 11:35:42', 0),
(3539, 36, 0, 2, '', 2201908030001, 421, '2913,1', '136', 'Paid as Contract wage to Vishnuprasad for the month of JUL 2019\r\nWork code : ENP 212', 1564770600, 1567577728, 1, '2019-09-04 11:45:28', 0),
(3540, 36, 0, 2, '', 2201908030001, 423, '2917,1', '136', 'Paid as name sticker for ENP-208', 1564770600, 1567577794, 1, '2019-09-04 11:46:34', 0),
(3541, 36, 0, 2, '', 2201908050001, 424, '2914,1', '136', 'Paid as Daily wage to Kumar for the month of JUL 2019\r\nWork code : ENP 206', 1564943400, 1567578633, 1, '2019-09-04 12:00:33', 0),
(3542, 36, 0, 2, '', 2201908050001, 425, '2914,1', '136', 'Paid as Contract wage to Sabu for the month of JUL 2019\r\nWork code : ENP 214,213,202 and 212', 1564943400, 1567578768, 1, '2019-09-04 12:02:48', 0),
(3543, 36, 0, 2, '', 2201908050001, 0, '5408', '136', 'Cash deposited to Bank', 1564943400, 1567578829, 1, '2019-09-04 12:03:49', 0),
(3544, 36, 0, 2, '', 2201908050001, 426, '2165,1', '136', 'Paid as Electricity bill for the month JUL 2019', 1564943400, 1567578939, 1, '2019-09-04 12:05:39', 0),
(3545, 36, 0, 2, '', 2201908070001, 427, '2167,1', '136', 'Paid as purchase of 10 Ltr petrol for generator', 1565116200, 1567579102, 1, '2019-09-04 12:08:22', 0),
(3546, 36, 0, 2, '', 2201908070001, 428, '2913,1', '136', 'Paid as Contract wage to Johnpushparaj for the month of JUL 2019\r\nWork code : ENP 212,213 and 211', 1565116200, 1567579179, 1, '2019-09-04 12:09:39', 0),
(3547, 36, 0, 2, '', 2201908070001, 429, '2913,1', '136', 'Paid as Wood Contract wage to Gopaku,ar for the month of JUL 2019\r\nWork code : ENP 208,209 and 212', 1565116200, 1567579277, 1, '2019-09-04 12:11:17', 0),
(3548, 36, 0, 2, '', 2201908090001, 430, '2914,1', '136', 'Paid as Daily wage to Sujin for the month of JUL 2019\r\nWork code : ENP 212', 1565289000, 1567579407, 1, '2019-09-04 12:13:27', 0),
(3549, 36, 0, 2, '', 2201908090002, 430, '2914,1', '136', 'Paid as Daily wage to Sujin for the month of JUL 2019\r\nWork code : ENP 213', 1565289000, 1567579447, 1, '2019-09-04 12:14:07', 0),
(3550, 36, 0, 2, '', 2201908090003, 430, '2914,1', '136', 'Paid as Daily wage to Sujin for the month of JUL 2019\r\nWork code : ENP 212', 1565289000, 1567579524, 1, '2019-09-04 12:15:24', 0),
(3551, 36, 0, 2, '', 2201908090004, 430, '3554,1', '136', 'Paid as Daily wage to Sujin for the month of JUL 2019\r\nCleaning environment', 1565289000, 1567579612, 1, '2019-09-04 12:16:52', 0),
(3552, 36, 0, 2, '', 2201908090005, 430, '2914,1', '136', 'Paid as Daily wage to Sujin for the month of JUL 2019\r\nWork code : ENP 208', 1565289000, 1567579680, 1, '2019-09-04 12:18:00', 0),
(3553, 36, 0, 2, '', 2201908090006, 431, '2913,1', '136', 'Paid as Contract wage to Sujin for the month of JUL 2019\r\nWork code : ENP 212,213 & 208', 1565289000, 1567579794, 1, '2019-09-04 12:19:54', 0),
(3554, 36, 0, 2, '', 2201908090007, 432, '2913,1', '136', 'Paid as Contract wage to Ajikumar for the month of JUL 2019\r\nWork code : ENP 211', 1565289000, 1567579910, 1, '2019-09-04 12:21:50', 0),
(3555, 39, 0, 2, '', 2201908280001, 980, '2282,1', '142', 'Paid as purchase for diesel for the use of generator', 1566930600, 1567587993, 1, '2019-09-04 14:36:33', 0),
(3556, 39, 0, 2, '', 2201908280002, 981, '3373,1', '142', 'paid as transportation charge for roof 10 set veli to karamana office\r\nR&D-9', 1566930600, 1567588109, 1, '2019-09-04 14:38:29', 0),
(3557, 39, 0, 2, '', 2201908290001, 982, '2281,1', '142', 'paid as drinkung water for veli boatyard', 1567017000, 1567588267, 1, '2019-09-04 14:41:07', 0),
(3558, 39, 0, 2, '', 2201908290002, 983, '5855,1', '142', 'cash to bank', 1567017000, 1567588326, 1, '2019-09-04 14:42:06', 0),
(3559, 39, 0, 2, '', 2201908290003, 984, '3373,1', '142', 'Paid as transportation charge life boy R&D-10\r\nveli to karamana', 1567017000, 1567588436, 1, '2019-09-04 14:43:56', 0),
(3560, 39, 0, 2, '', 2201908300001, 985, '3373,1', '142', '_Paid as transportation charge veli to karamana R&D-10', 1567103400, 1567588556, 1, '2019-09-04 14:45:56', 0),
(3561, 39, 0, 2, '', 2201908300002, 986, '2291,1', '142', 'Paid as TA to shijo. elecetrical purpose', 1567103400, 1567588616, 1, '2019-09-04 14:46:56', 0),
(3562, 39, 0, 2, '', 2201908300003, 987, '2291,1', '142', 'Paid as TA to shijo. elecrtical purpose- enayam 28.8.2019', 1567103400, 1567588690, 1, '2019-09-04 14:48:10', 0),
(3563, 39, 0, 2, '', 2201908310001, 988, '2291,1', '142', 'Food expense for tharangampadi boat yard 2 days (29.8.19,30.8.2019)\r\npurpose of boat costing', 1567189800, 1567589037, 1, '2019-09-04 14:53:57', 0),
(3564, 39, 0, 2, '', 2201908310002, 989, '2290,1', '142', 'Paid for room rent(krishnakumar-tharangampadi)', 1567189800, 1567589307, 1, '2019-09-04 14:58:27', 0),
(3565, 39, 0, 2, '', 2201908310003, 990, '3188', '142', 'Purchase pf first aod box frame holder- R&D-14', 1567189800, 1567589375, 1, '2019-09-04 14:59:35', 0),
(3566, 39, 0, 2, '', 2201908310004, 991, '3188', '142', 'Purchase for hinges and screw- R&D-14\r\ninvoice no-043', 1567189800, 1567589447, 1, '2019-09-04 15:00:47', 0),
(3567, 39, 0, 2, '', 2201908310005, 992, '2878,1', '142', 'Paid as daily wage to aravind for the month of augast 2019\r\nVER 1377', 1567189800, 1567589596, 1, '2019-09-04 15:03:16', 0),
(3568, 39, 0, 2, '', 2201908310006, 993, '2878,1', '142', 'Paid as daily wage to aravind for the month of augast 2019\r\nVEP 518, order no- 876', 1567189800, 1567589654, 1, '2019-09-04 15:04:14', 0),
(3569, 39, 0, 2, '', 2201908310007, 994, '2878,1', '142', 'Paid as daily wage to aravind for the month of augast 2019\r\nVEP 521, order no- 929', 1567189800, 1567589702, 1, '2019-09-04 15:05:02', 0),
(3570, 39, 0, 2, '', 2201908310008, 995, '2878,1', '142', 'Paid as daily wage to aravind for the month of augast 2019\r\nVEP 526, order no- 847', 1567189800, 1567589744, 1, '2019-09-04 15:05:44', 0),
(3571, 39, 0, 2, '', 2201908310009, 996, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2019\r\nVER 1377', 1567189800, 1567589908, 1, '2019-09-04 15:08:28', 0),
(3572, 39, 0, 2, '', 2201908310010, 997, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2019\r\nR&D-9', 1567189800, 1567589945, 1, '2019-09-04 15:09:05', 0),
(3573, 39, 0, 2, '', 2201908310011, 998, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2019\r\nVER 1383', 1567189800, 1567589982, 1, '2019-09-04 15:09:42', 0),
(3574, 39, 0, 2, '', 2201908310012, 999, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2019\r\nDisplay boat', 1567189800, 1567590026, 1, '2019-09-04 15:10:26', 0),
(3575, 39, 0, 2, '', 2201908310013, 1000, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2019\r\nVEP 516, order no- 886', 1567189800, 1567590065, 1, '2019-09-04 15:11:05', 0),
(3576, 36, 0, 2, '', 2201908100001, 433, '2913,1', '136', 'Paid as Contract wage to Benziger for the month of JUL 2019\r\nWork code : ENP 212 & 213', 1565375400, 1567590080, 1, '2019-09-04 15:11:20', 0),
(3577, 39, 0, 2, '', 2201908310014, 1001, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2019\r\nVEP 521, order no- 929', 1567189800, 1567590113, 1, '2019-09-04 15:11:53', 0),
(3578, 36, 0, 2, '', 2201908100002, 434, '2167,1', '136', 'Paid as purchase of 10 Ltr petrol for generator ', 1565375400, 1567590154, 1, '2019-09-04 15:12:34', 0),
(3579, 39, 0, 2, '', 2201908310015, 1002, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2019\r\nVER 1417', 1567189800, 1567590155, 1, '2019-09-04 15:12:35', 0),
(3580, 39, 0, 2, '', 2201908310016, 1003, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2019\r\nVEP 518, order no- 876', 1567189800, 1567590253, 1, '2019-09-04 15:14:13', 0),
(3581, 36, 0, 2, '', 2201908100003, 435, '3082,1', '136', 'Paid as purchase of ironnail, cutter blade, Nose mask and enamel paints from Mumtaj Traders ', 1565375400, 1567590254, 1, '2019-09-04 15:14:14', 0),
(3582, 39, 0, 2, '', 2201908310017, 1004, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2019\r\nVER 1418', 1567189800, 1567590288, 1, '2019-09-04 15:14:48', 0),
(3583, 39, 0, 2, '', 2201908310018, 1005, '2878,1', '142', 'Paid as daily wage to manoj for the month of augast 2019\r\n(boat shifting)', 1567189800, 1567590347, 1, '2019-09-04 15:15:47', 0),
(3584, 39, 0, 2, '', 2201908310019, 1006, '3183', '142', 'Special allowance to sunil for the month of augast 2019', 1567189800, 1567590432, 1, '2019-09-04 15:17:12', 0),
(3585, 36, 0, 2, '', 2201908100004, 436, '3291', '136', 'Paid as marketing meeting expense on 10/08/2019 at colachel ', 1565375400, 1567590763, 1, '2019-09-04 15:22:43', 0),
(3586, 36, 0, 2, '', 2201908100005, 437, '3291', '136', 'Paid as TA to Jerin for markening meeting at colachel', 1565375400, 1567590844, 1, '2019-09-04 15:24:04', 0),
(3587, 36, 0, 2, '', 2201908120001, 438, '3285,1', '136', 'Paid as trasportation charge of woof vallavila to enayam', 1565548200, 1567591063, 1, '2019-09-04 15:27:43', 0),
(3588, 39, 0, 2, '', 2201908310020, 1007, '2890,1', '142', 'Paid as outstation allowance to sunil\r\n31.8.19 VER 1418', 1567189800, 1567591207, 1, '2019-09-04 15:30:07', 0),
(3589, 39, 0, 2, '', 2201908310021, 1008, '2889,1', '142', 'Paid as outstation allowance to sunil\r\nVER 1383', 1567189800, 1567591283, 1, '2019-09-04 15:31:23', 0),
(3590, 39, 0, 2, '', 2201908310022, 1009, '2890,1', '142', 'Paid as outstation allowance to sunil\r\n27.8.19 VER 1415', 1567189800, 1567591350, 1, '2019-09-04 15:32:30', 0),
(3591, 39, 0, 2, '', 2201908310023, 1010, '2890,1', '142', 'Paid as outstation allowance to sunil\r\n23.8.19 VER 1411', 1567189800, 1567591385, 1, '2019-09-04 15:33:05', 0),
(3592, 39, 0, 2, '', 2201908310024, 1011, '2890,1', '142', 'Paid as outstation allowance to manoj\r\nVER 1377', 1567189800, 1567591499, 1, '2019-09-04 15:34:59', 0),
(3593, 36, 0, 2, '', 2201908130001, 0, '5408', '136', 'Cash deposited to SBI', 1565634600, 1567591506, 1, '2019-09-04 15:35:06', 0),
(3594, 39, 0, 2, '', 2201908310025, 1012, '2890,1', '142', 'Paid as outstation allowance to manoj\r\nVER 1383', 1567189800, 1567591558, 1, '2019-09-04 15:35:58', 0),
(3595, 39, 0, 2, '', 2201908310026, 1013, '2890,1', '142', 'Paid as outstation allowance to sreekumar\r\nVER 1393', 1567189800, 1567591635, 1, '2019-09-04 15:37:15', 0),
(3596, 36, 0, 2, '', 2201908130002, 439, '2173,1', '136', 'Paid as purchase of flower wreeth for funeral of catherin madam mother', 1565634600, 1567591648, 1, '2019-09-04 15:37:28', 0),
(3597, 39, 0, 2, '', 2201908310027, 1014, '2890,1', '142', 'Paid as outstation allowance to sreekumar\r\nVER 1414', 1567189800, 1567591690, 1, '2019-09-04 15:38:10', 0),
(3598, 39, 0, 2, '', 2201908310028, 1015, '2878,1', '142', 'Paid as daily wage to clinton for the month of augast 2019\r\nR&D-10\r\n', 1567189800, 1567591900, 1, '2019-09-04 15:41:40', 0),
(3599, 39, 0, 2, '', 2201908310029, 1016, '2878,1', '142', 'Paid as daily wage to clinton for the month of augast 2019\r\nVER 1407\r\n', 1567189800, 1567591931, 1, '2019-09-04 15:42:11', 0),
(3600, 39, 0, 2, '', 2201908310030, 1017, '2878,1', '142', 'Paid as daily wage to clinton for the month of augast 2019\r\nVEP 531, order no 935', 1567189800, 1567591980, 1, '2019-09-04 15:43:00', 0),
(3601, 39, 0, 2, '', 2201908310031, 1018, '2878,1', '142', 'Paid as daily wage to clinton for the month of augast 2019\r\nVEP 530, order no 841\r\n', 1567189800, 1567592042, 1, '2019-09-04 15:44:02', 0),
(3602, 39, 0, 2, '', 2201908310032, 1019, '2878,1', '142', 'Paid as daily wage to clinton for the month of augast 2019\r\nVEP 526, order no 847', 1567189800, 1567592086, 1, '2019-09-04 15:44:46', 0),
(3603, 39, 0, 2, '', 2201908310033, 1020, '2878,1', '142', 'Paid as daily wage to clinton for the month of augast 2019\r\nVEP 518, order no 876', 1567189800, 1567592123, 1, '2019-09-04 15:45:23', 0),
(3604, 39, 0, 2, '', 2201908310034, 1021, '2878,1', '142', 'Paid as daily wage to clinton for the month of augast 2019\r\nVEP 521, order no 929', 1567189800, 1567592169, 1, '2019-09-04 15:46:09', 0),
(3605, 36, 0, 2, '', 2201908130003, 440, '2177,1', '136', 'Paid as purchase of drilling bit', 1565634600, 1567592206, 1, '2019-09-04 15:46:46', 0),
(3606, 39, 0, 2, '', 2201908310035, 1022, '3188', '142', 'paid as purchase of sandpaper, water paper\r\n(MR17-18-892)', 1567189800, 1567592230, 1, '2019-09-04 15:47:10', 0),
(3607, 36, 0, 2, '', 2201908130004, 441, '3082,1', '136', 'Paid as purchase of tiles', 1565634600, 1567592272, 1, '2019-09-04 15:47:52', 0),
(3608, 39, 0, 2, '', 2201908310036, 1023, '2291,1', '142', 'Paid as TA to Richard for vettucaud (purchase)', 1567189800, 1567592282, 1, '2019-09-04 15:48:02', 0),
(3609, 36, 0, 2, '', 2201908140001, 442, '3285,1', '136', 'Paid as wood transportation charge vallavila to Enayam', 1565721000, 1567592364, 1, '2019-09-04 15:49:24', 0),
(3610, 36, 0, 2, '', 2201908160001, 443, '2167,1', '136', 'Paid as purchase of 10 Ltr petrol for Generator', 1565893800, 1567592456, 1, '2019-09-04 15:50:56', 0),
(3611, 39, 0, 2, '', 2201908310037, 1024, '2878,1', '142', 'Paid as daily wage to leenus for the month of augast 2019\r\nVEP 516, order no- 886\r\n', 1567189800, 1567592608, 1, '2019-09-04 15:53:28', 0),
(3612, 39, 0, 2, '', 2201908310038, 1025, '2878,1', '142', 'Paid as daily wage to leenus for the month of augast 2019\r\n(vallam delivery)\r\n', 1567189800, 1567592660, 1, '2019-09-04 15:54:20', 0),
(3613, 36, 0, 2, '', 2201908160002, 444, '2917,1', '136', 'Paid as purchase of Name sticker for ENP- 209 & 211', 1565893800, 1567592732, 1, '2019-09-04 15:55:32', 0),
(3614, 39, 0, 2, '', 2201908310039, 1026, '2878,1', '142', 'Paid as daily wage to leenus for the month of augast 2019\r\nVEP 490, order no- 900\r\n', 1567189800, 1567592753, 1, '2019-09-04 15:55:53', 0),
(3615, 36, 0, 2, '', 2201908160003, 445, '2175,1', '136', 'Paid as booking tickets for Paulraj and Gajendran Nagercoil to Karaikal', 1565893800, 1567592887, 1, '2019-09-04 15:58:07', 0),
(3616, 39, 0, 2, '', 2201908310040, 1027, '2878,1', '142', 'Paid as daily wage to prakash for the month of augast 2019\r\nVEP 516, order no- 886\r\n', 1567189800, 1567592923, 1, '2019-09-04 15:58:43', 0),
(3617, 36, 0, 2, '', 2201908170001, 0, '5408', '136', 'Cash deposited to SBI', 1565980200, 1567592931, 1, '2019-09-04 15:58:51', 0),
(3618, 39, 0, 2, '', 2201908310041, 1028, '2878,1', '142', 'Paid as daily wage to prakash for the month of augast 2019\r\nR&D-9\r\n', 1567189800, 1567592954, 1, '2019-09-04 15:59:14', 0),
(3619, 39, 0, 2, '', 2201908310042, 1029, '2890,1', '142', 'Special allowance to renjith sb for the month of augast 2019\r\nVER 1393\r\n', 1567189800, 1567593025, 1, '2019-09-04 16:00:25', 0),
(3620, 39, 0, 2, '', 2201908310043, 1030, '2878,1', '142', 'Paid as daily wage to renjith sb for the month of augast 2019\r\nVER 1375\r\n', 1567189800, 1567593091, 1, '2019-09-04 16:01:31', 0),
(3621, 39, 0, 2, '', 2201908310044, 1031, '2878,1', '142', 'Paid as daily wage to renjith sb for the month of augast 2019\r\nVER 1393', 1567189800, 1567593122, 1, '2019-09-04 16:02:02', 0),
(3622, 39, 0, 2, '', 2201908310045, 1032, '2878,1', '142', 'Paid as daily wage to renjith sb for the month of augast 2019\r\nVER 1407', 1567189800, 1567593154, 1, '2019-09-04 16:02:34', 0),
(3623, 39, 0, 2, '', 2201908310046, 1033, '2878,1', '142', 'Paid as daily wage to renjith sb for the month of augast 2019\r\nVEP 496 order no 919', 1567189800, 1567593195, 1, '2019-09-04 16:03:15', 0),
(3624, 39, 0, 2, '', 2201908310047, 1034, '2878,1', '142', 'Paid as daily wage to renjith sb for the month of augast 2019\r\nR&D-14', 1567189800, 1567593230, 1, '2019-09-04 16:03:50', 0),
(3625, 39, 0, 2, '', 2201908310048, 1035, '2878,1', '142', 'Paid as daily wage to renjith sb for the month of augast 2019\r\nVER 1416', 1567189800, 1567593340, 1, '2019-09-04 16:05:40', 0),
(3626, 39, 0, 2, '', 2201908310049, 1036, '2896', '142', 'Paid as salary to thulasidharan (helper) for the month of augast 2019', 1567189800, 1567593458, 1, '2019-09-04 16:07:38', 0),
(3627, 39, 0, 2, '', 2201908310050, 1037, '2878,1', '142', 'Paid as daily wage to krishnaprasad  for the month of augast 2019\r\nR&D-14', 1567189800, 1567593584, 1, '2019-09-04 16:09:44', 0),
(3628, 39, 0, 2, '', 2201908310051, 1038, '2878,1', '142', 'Paid as daily wage to vinessh for the month of augast 2019\r\nVEP 523, order no 934', 1567189800, 1567593675, 1, '2019-09-04 16:11:15', 0),
(3629, 36, 0, 2, '', 2201908170002, 446, '2914,1', '136', 'Paid as Daily wage to Paulraj for the month of JUL 2019(Holiday duty)\r\nWork code : ENP 212', 1565980200, 1567593707, 1, '2019-09-04 16:11:47', 0),
(3630, 39, 0, 2, '', 2201908310052, 1039, '2878,1', '142', 'Paid as daily wage to vinessh for the month of augast 2019\r\nVEP 518, order no 876', 1567189800, 1567593709, 1, '2019-09-04 16:11:49', 0),
(3631, 39, 0, 2, '', 2201908310053, 1040, '2878,1', '142', 'Paid as daily wage to vinessh for the month of augast 2019\r\nVEP 526, order no 847', 1567189800, 1567593741, 1, '2019-09-04 16:12:21', 0),
(3632, 39, 0, 2, '', 2201908310054, 1041, '2878,1', '142', 'Paid as daily wage to vinessh for the month of augast 2019\r\nR&D-15', 1567189800, 1567593778, 1, '2019-09-04 16:12:58', 0),
(3633, 36, 0, 2, '', 2201908170003, 447, '2913,1', '136', 'Paid as Contract wage to Paulraj for the month of JUL 2019\r\nWork code : ENP 213', 1565980200, 1567593798, 1, '2019-09-04 16:13:18', 0),
(3634, 39, 0, 2, '', 2201908310055, 1042, '2878,1', '142', 'Paid as daily wage to vinessh for the month of augast 2019\r\nVEP 521, order no 929', 1567189800, 1567593820, 1, '2019-09-04 16:13:40', 0),
(3635, 36, 0, 2, '', 2201908170004, 448, '2913,1', '136', 'Paid as Contract wage to Paulraj for the month of JUL 2019\r\nWork code : ENP 214', 1565980200, 1567593884, 1, '2019-09-04 16:14:44', 0),
(3636, 39, 0, 2, '', 2201908310056, 1043, '2878,1', '142', 'Paid as daily wage to thadayoose for the month of augast 2019\r\nVER 1377', 1567189800, 1567593916, 1, '2019-09-04 16:15:16', 0),
(3637, 39, 0, 2, '', 2201908310057, 1044, '2878,1', '142', 'Paid as daily wage to thadayoose for the month of augast 2019\r\nVEP 518, order no 876', 1567189800, 1567593959, 1, '2019-09-04 16:15:59', 0),
(3638, 36, 0, 2, '', 2201908170005, 449, '2164,1', '136', 'Paid as D.A to Paulraj for 6 days (12/8/2019 to 17/8/2019)', 1565980200, 1567593987, 1, '2019-09-04 16:16:27', 0),
(3639, 39, 0, 2, '', 2201908310058, 1045, '2878,1', '142', 'Paid as daily wage to thadayoose for the month of augast 2019\r\nVEP 521, order no 929', 1567189800, 1567593999, 1, '2019-09-04 16:16:39', 0),
(3640, 39, 0, 2, '', 2201908310059, 1046, '2878,1', '142', 'Paid as daily wage to thadayoose for the month of augast 2019\r\nVEP 530, order no 841', 1567189800, 1567594037, 1, '2019-09-04 16:17:17', 0),
(3641, 39, 0, 2, '', 2201908310060, 1047, '2878,1', '142', 'Paid as daily wage to thadayoose( kovalam meeting on 07.08.2019)\r\n', 1567189800, 1567594093, 1, '2019-09-04 16:18:13', 0),
(3642, 36, 0, 2, '', 2201908170006, 450, '2914,1', '136', 'Paid as Daily wage to Gajenthin for the month of JUL 2019\r\nWork code : ENP 212', 1565980200, 1567594104, 1, '2019-09-04 16:18:24', 0),
(3643, 39, 0, 2, '', 2201908310061, 1048, '2877,1', '142', 'Paid as contract wage to pradeep, renjith sb, krishnaprasad\r\nR&D-14', 1567189800, 1567594186, 1, '2019-09-04 16:19:46', 0),
(3644, 39, 0, 2, '', 2201908310062, 1049, '2890,1', '142', 'Special allowance to pradeep b for the month of augast 2019\r\nVER 1413\r\n', 1567189800, 1567594242, 1, '2019-09-04 16:20:42', 0),
(3645, 39, 0, 2, '', 2201908310063, 1050, '2890,1', '142', 'Special allowance to pradeep b for the month of augast 2019\r\nVER 1408\r\n', 1567189800, 1567594291, 1, '2019-09-04 16:21:31', 0),
(3646, 39, 0, 2, '', 2201908310064, 1051, '2878,1', '142', 'Paid as daily wage to pradeep b for the month of augast 2019\r\nVEP 496, order no- 919\r\n', 1567189800, 1567594358, 1, '2019-09-04 16:22:38', 0),
(3647, 39, 0, 2, '', 2201908310065, 1052, '2878,1', '142', 'Paid as daily wage to pradeep b for the month of augast 2019\r\nR&D-15\r\n', 1567189800, 1567594402, 1, '2019-09-04 16:23:22', 0),
(3648, 39, 0, 2, '', 2201908310066, 1053, '2878,1', '142', 'Paid as daily wage to pradeep b for the month of augast 2019\r\nR&D-10\r\n', 1567189800, 1567594444, 1, '2019-09-04 16:24:04', 0),
(3649, 39, 0, 2, '', 2201908310067, 1054, '2878,1', '142', 'Paid as daily wage to pradeep b for the month of augast 2019\r\nVER 1375\r\n', 1567189800, 1567594484, 1, '2019-09-04 16:24:44', 0),
(3650, 39, 0, 2, '', 2201908310068, 1055, '2878,1', '142', 'Paid as daily wage to pradeep b for the month of augast 2019\r\nVER 1407\r\n', 1567189800, 1567594526, 1, '2019-09-04 16:25:26', 0),
(3651, 39, 0, 2, '', 2201908310069, 1056, '2878,1', '142', 'Paid as daily wage to pradeep b for the month of augast 2019\r\nVER 1408\r\n', 1567189800, 1567594574, 1, '2019-09-04 16:26:14', 0),
(3652, 39, 0, 2, '', 2201908310070, 1057, '2878,1', '142', 'Paid as daily wage to pradeep b for the month of augast 2019\r\nR&D-14\r\n', 1567189800, 1567594605, 1, '2019-09-04 16:26:45', 0),
(3653, 39, 0, 2, '', 2201908310071, 1058, '2878,1', '142', 'Paid as daily wage to pradeep b for the month of augast 2019\r\nR&D-9\r\n', 1567189800, 1567594636, 1, '2019-09-04 16:27:16', 0),
(3654, 39, 0, 2, '', 2201908310072, 1059, '2878,1', '142', 'Paid as daily wage to pradeep b for the month of augast 2019\r\nVER 1413\r\n', 1567189800, 1567594670, 1, '2019-09-04 16:27:50', 0),
(3655, 39, 0, 2, '', 2201908310073, 1060, '2878,1', '142', 'Paid as daily wage to pradeep b for the month of augast 2019\r\nVER 1416\r\n', 1567189800, 1567594704, 1, '2019-09-04 16:28:24', 0),
(3656, 39, 0, 2, '', 2201908310074, 1061, '3183', '142', 'Paid as salary to saravadamanan for the month of augast 2019\r\n\r\n', 1567189800, 1567594788, 1, '2019-09-04 16:29:48', 0),
(3657, 39, 0, 2, '', 2201908310075, 1062, '3183', '142', 'Special allowance to joseph for the month of augast 2019\r\n', 1567189800, 1567594837, 1, '2019-09-04 16:30:37', 0),
(3658, 39, 0, 2, '', 2201908310076, 1063, '2889,1', '142', 'Special foreman allowance to sureshkumar for the month of augast 2019\r\n', 1567189800, 1567594876, 1, '2019-09-04 16:31:16', 0),
(3659, 39, 0, 2, '', 2201908310077, 1064, '2291,1', '142', 'Paid as TA to Richard for the month of augast 2019', 1567189800, 1567594935, 1, '2019-09-04 16:32:15', 0),
(3660, 36, 0, 2, '', 2201908170007, 451, '2164,1', '136', 'Paid as D.A to Gajenthiran for6 days in the month of AUG 2019(12/8/2019 to 17/8/2019)', 1565980200, 1567594974, 1, '2019-09-04 16:32:54', 0),
(3661, 39, 0, 2, '', 2201908310078, 1065, '2878,1', '142', 'Paid as stipend to Adarsh for the month of augast 2019\r\n', 1567189800, 1567595010, 1, '2019-09-04 16:33:30', 0),
(3662, 36, 0, 2, '', 2201908170008, 452, '2913,1', '136', 'Paid as Contract wage to Gajenthiran for the month of AUG 2019\r\nWork code : ENP 213', 1565980200, 1567595045, 1, '2019-09-04 16:34:05', 0),
(3663, 39, 0, 2, '', 2201908310079, 1066, '2896', '142', 'Paid as salary to appukuttan(watchman) for the month of augast 2019\r\n', 1567189800, 1567595078, 1, '2019-09-04 16:34:38', 0),
(3664, 39, 0, 2, '', 2201908310080, 1067, '2896', '142', 'Paid as extra dutye to appukuttan for the month of augast 2019\r\n', 1567189800, 1567595144, 1, '2019-09-04 16:35:44', 0),
(3665, 39, 0, 2, '', 2201908310081, 1068, '2878,1', '142', 'Paid as stipend to shellow for the month of augast 2019\r\n', 1567189800, 1567595203, 1, '2019-09-04 16:36:43', 0),
(3666, 36, 0, 2, '', 2201908170009, 453, '2913,1', '136', 'Paid as Contract wage to Gajenthiran for the month of AUG 2019\r\nWork code : ENP 214', 1565980200, 1567595215, 1, '2019-09-04 16:36:55', 0),
(3667, 39, 0, 2, '', 2201908310082, 1069, '2878,1', '142', 'Paid as stipend to shijo for the month of augast 2019', 1567189800, 1567595244, 1, '2019-09-04 16:37:24', 0),
(3668, 36, 0, 2, '', 2201908170010, 454, '3082,1', '136', 'Paid as purchase of Mansionpolish and waxpool from Laxmi Hardware', 1565980200, 1567595333, 1, '2019-09-04 16:38:53', 0),
(3669, 39, 0, 2, '', 2201908310083, 1070, '2300,1', '142', 'Paid as elecrtical work labour charge\r\n(navigation light fitting,led light fitting, fish sale roof light fitting)', 1567189800, 1567595347, 1, '2019-09-04 16:39:07', 0),
(3670, 39, 0, 2, '', 2201908310084, 1071, '3376,1', '142', 'Paid as Tea allowance for all staff for the month of augast 2019', 1567189800, 1567595441, 1, '2019-09-04 16:40:41', 0),
(3671, 39, 0, 2, '', 2201908310085, 1072, '3376,1', '142', 'Paid as washing allowance for all staff for the month of augast 2019', 1567189800, 1567595487, 1, '2019-09-04 16:41:27', 0),
(3672, 39, 0, 2, '', 2201908310086, 1073, '2291,1', '142', 'Paid as TA to sivakumar for kulachal\r\npurpose of boat measurment', 1567189800, 1567595551, 1, '2019-09-04 16:42:31', 0),
(3673, 39, 0, 2, '', 2201908310087, 1074, '2887,1', '142', 'Special allowance to krishnakumar for the month of augast 2019\r\n', 1567189800, 1567595618, 1, '2019-09-04 16:43:38', 0),
(3674, 39, 0, 2, '', 2201908310088, 0, '3183', '142', 'Paid as salary to sreekumar for the month of augast 2019\r\n', 1567189800, 1567596031, 1, '2019-09-04 16:50:31', 0),
(3675, 39, 0, 2, '', 2201908310089, 0, '2896', '142', 'Paid as salary to clinton.b for the month of augast 2019', 1567189800, 1567596082, 1, '2019-09-04 16:51:22', 0),
(3676, 39, 0, 2, '', 2201908310090, 0, '3183', '142', 'Paid as salary to sunil.p for the month of augast 2019', 1567189800, 1567596124, 1, '2019-09-04 16:52:04', 0),
(3677, 39, 0, 2, '', 2201908310091, 0, '2896', '142', 'Paid as salary to lillikutti for the month of augast 2019', 1567189800, 1567596195, 1, '2019-09-04 16:53:15', 0),
(3678, 39, 0, 2, '', 2201908310092, 0, '3183', '142', 'Paid as salary to sureshkumar.k for the month of augast 2019', 1567189800, 1567596272, 1, '2019-09-04 16:54:32', 0),
(3679, 39, 0, 2, '', 2201908310093, 0, '2896', '142', 'Paid as salary to richard for the month of augast 2019', 1567189800, 1567596344, 1, '2019-09-04 16:55:44', 0),
(3680, 39, 0, 2, '', 2201908310094, 0, '3183', '142', 'Paid as salary to joseph.b for the month of augast 2019', 1567189800, 1567596380, 1, '2019-09-04 16:56:20', 0),
(3681, 39, 0, 1, '1416', 1201908280001, 9710, '6458', '142', 'Repair payment VER 1416', 1566930600, 1567596607, 1, '2019-09-04 17:00:07', 0),
(3682, 39, 0, 1, '', 1201908290001, 9711, '3993', '142', 'Repair payment VER 1340, VER 1361', 1567017000, 1567596688, 1, '2019-09-04 17:01:28', 0),
(3683, 39, 0, 1, '', 1201908290002, 9712, '3490', '142', 'Repair payment VER 1417', 1567017000, 1567596777, 1, '2019-09-04 17:02:57', 0),
(3684, 39, 0, 1, '', 1201908310001, 9713, '6481', '142', 'Repair payment VER 1419', 1567189800, 1567596854, 1, '2019-09-04 17:04:14', 0),
(3685, 39, 0, 1, '847', 1201908310002, 9714, '5880', '142', 'New vallam part payment VEP 526, order no 847', 1567189800, 1567596966, 1, '2019-09-04 17:06:06', 0),
(3686, 39, 0, 1, '935', 1201908310003, 9715, '6453', '142', 'New vallam part payment VEP 531, order no 935', 1567189800, 1567597075, 1, '2019-09-04 17:07:55', 0),
(3687, 39, 0, 1, '', 1201908310004, 9716, '3199', '142', 'Festival advance refund from thadayoose', 1567189800, 1567597160, 1, '2019-09-04 17:09:20', 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
(3688, 39, 0, 1, '', 1201908310005, 9717, '3199', '142', 'Festival advance refund from Thulasidharan', 1567189800, 1567597206, 1, '2019-09-04 17:10:06', 0),
(3689, 39, 0, 1, '841', 1201908310006, 9718, '5878', '142', 'New vallam part payment VEP 530, order no 841', 1567189800, 1567597293, 1, '2019-09-04 17:11:33', 0),
(3690, 39, 0, 1, '', 1201908310007, 9719, '3199', '142', 'Festival advance refund from appukuttan\r\n', 1567189800, 1567597384, 1, '2019-09-04 17:13:04', 0),
(3691, 39, 0, 1, '', 1201908310008, 9720, '3490', '142', 'Repair payment VER 1393\r\n', 1567189800, 1567597440, 1, '2019-09-04 17:14:00', 0),
(3692, 36, 0, 2, '', 2201908170011, 455, '3082,1', '136', 'Paid as purchase of SS rad ', 1565980200, 1567668310, 1, '2019-09-05 12:55:10', 0),
(3693, 36, 0, 2, '', 2201908170012, 456, '3291', '136', 'Paid as marketing meeting allowance to Jude at colachal on 17/08/2019', 1565980200, 1567668394, 1, '2019-09-05 12:56:34', 0),
(3694, 36, 0, 2, '', 2201908170013, 457, '3291', '136', 'Paid as marketing meeting organisation allowance to Jude at Puthoor on 17/08/2019', 1565980200, 1567668561, 1, '2019-09-05 12:59:21', 0),
(3695, 36, 0, 2, '', 2201908170014, 458, '3291', '136', 'Paid as marketing meeting organisation expense at Puthoor on 17/08/2019', 1565980200, 1567668624, 1, '2019-09-05 13:00:24', 0),
(3696, 36, 0, 2, '', 2201908170015, 459, '2185,1', '136', 'Paid as purchase of 6A socket, 2pin socket and indicator ', 1565980200, 1567668721, 1, '2019-09-05 13:02:01', 0),
(3697, 36, 0, 2, '', 2201908170016, 460, '3291', '136', 'Paid as TA to Jerin Enayam to Puthoor for marketing meeting', 1565980200, 1567668801, 1, '2019-09-05 13:03:21', 0),
(3698, 36, 0, 2, '', 2201908170017, 0, '5408', '136', 'Cash deposited to Bank SBI', 1565980200, 1567668864, 1, '2019-09-05 13:04:24', 0),
(3699, 36, 0, 2, '', 2201908200001, 461, '3285,1', '136', 'Paid as transportation charge for taking trial boat ENP-210 from Enayam to Erraimanthurai', 1566239400, 1567668977, 1, '2019-09-05 13:06:17', 0),
(3700, 36, 0, 2, '', 2201908200002, 462, '2173,1', '136', 'Paid as expense for the food to trial boat in erraimanthurai', 1566239400, 1567669078, 1, '2019-09-05 13:07:58', 0),
(3701, 36, 0, 1, '', 1201908010001, 0, '3083', '136', 'Cash from Neendakara Boatyard on 31/7/2019', 1564597800, 1567669270, 1, '2019-09-05 13:11:10', 0),
(3702, 36, 0, 2, '', 2201908010001, 389, '2914,1', '136', 'Paid as Daily wage to Benzinger for the month of JUL 2019\r\nWork code : ENP 211', 1564597800, 1567669878, 1, '2019-09-05 13:21:18', 0),
(3703, 35, 0, 2, '', 2201909030003, 315, '2129,1', '134', 'KEROSIN 5 LITTER PURCHASE[80*5=400]', 1567449000, 1567751532, 1, '2019-09-06 12:02:12', 0),
(3704, 35, 0, 2, '', 2201909050001, 316, '2132,1', '134', 'NEWS PAPER EXPENCE JULY/ AUGUST 2019', 1567621800, 1567751708, 1, '2019-09-06 12:05:08', 0),
(3705, 35, 0, 2, '', 2201909060001, 317, '2127,1', '134', 'ELECTRICITY CHARGES 1-7-2019 TO 1-9-2019', 1567708200, 1567751881, 1, '2019-09-06 12:08:01', 0),
(3706, 35, 0, 2, '', 2201909060002, 318, '2137,1', '134', 'WILLIM 5-9-2019 FOREMAN STOREKEEPER MEETING TA/DA', 1567708200, 1567752139, 1, '2019-09-06 12:12:19', 0),
(3707, 35, 0, 1, 'N-261', 1201909060001, 4547, '4621', '134', 'PART PAYMENT OF NEW VALLAM  N-261/NEP-118', 1567708200, 1567752478, 1, '2019-09-06 12:17:58', 0),
(3708, 35, 0, 2, '', 2201909070001, 0, '2119,1', '134', 'STAFF INCENTIVE 2018 APRIL TO 2019 MARCH SANALKUMAR=20000/\r\nVIJAYAMOHAN=6000/\r\nSHIBU=9000/\r\nWILLIM=6000/\r\nRATHEESH=6500/\r\nSUBASH=6500/MERCY=1000    TOTAL=55000', 1567794600, 1567830872, 1, '2019-09-07 10:04:32', 0),
(3709, 35, 0, 2, '', 2201909070002, 319, '5972', '134', 'CASH DEPOSIT SBI SHAKTIKULANGARA BRANCH', 1567794600, 1567843643, 1, '2019-09-07 13:37:23', 0),
(3710, 35, 0, 2, '', 2201909070003, 320, '2128,1', '134', 'PARCHES OF DRINKING WATER[ 23*50=1150]', 1567794600, 1567843883, 1, '2019-09-07 13:41:23', 0),
(3711, 39, 0, 2, '', 2201909050001, 1075, '3188', '142', 'paid as purchase of enamal paint\r\n(MR paints-1656)', 1567621800, 1568007932, 1, '2019-09-09 11:15:32', 0),
(3712, 39, 0, 2, '', 2201909060001, 1076, '3188', '142', 'Purchase for enamal paint\r\n(MR paints-1706)', 1567708200, 1568008004, 1, '2019-09-09 11:16:44', 0),
(3713, 39, 0, 2, '', 2201909060002, 1077, '2291,1', '142', 'Paid as TA and auto charge\r\n(TVM to munambam)', 1567708200, 1568008097, 1, '2019-09-09 11:18:17', 0),
(3714, 39, 0, 2, '', 2201909060003, 1078, '2288,1', '142', 'Paid as munambam room rent charge\r\n(31.08.2019, 01.09.2019)', 1567708200, 1568008216, 1, '2019-09-09 11:20:16', 0),
(3715, 39, 0, 2, '', 2201909060004, 1079, '3188', '142', 'Paid as purchase munambam repair\r\nVER 1420', 1567708200, 1568008276, 1, '2019-09-09 11:21:16', 0),
(3716, 39, 0, 2, '', 2201909050001, 0, '3183', '142', 'Paid as salary to Dasan. for the month of augast 2019', 1567621800, 1568008375, 1, '2019-09-09 11:22:55', 0),
(3717, 39, 0, 1, '', 1201909030001, 9721, '3199', '142', 'Festival advance refund from aravind', 1567449000, 1568008499, 1, '2019-09-09 11:24:59', 0),
(3718, 39, 0, 1, '936', 1201909030002, 9722, '5473', '142', 'New vallam advance. order no 936', 1567449000, 1568008607, 1, '2019-09-09 11:26:47', 0),
(3719, 39, 0, 1, '', 1201909050001, 9723, '5024', '142', 'Repair amount from VER 1420(munambam)', 1567621800, 1568008672, 1, '2019-09-09 11:27:52', 0),
(3720, 39, 0, 1, '', 1201909050002, 9724, '3991', '142', 'Repair amount from VER 1425', 1567621800, 1568008760, 1, '2019-09-09 11:29:20', 0),
(3721, 39, 0, 1, '317', 1201909050003, 9725, '5024', '142', 'Advance payment enayam order. order no 317', 1567621800, 1568008849, 1, '2019-09-09 11:30:49', 0),
(3722, 39, 0, 1, '854', 1201909050004, 9726, '5881', '142', 'Vallam part payment from VEP 529, order no 854', 1567621800, 1568008907, 1, '2019-09-09 11:31:47', 0),
(3723, 39, 0, 1, '', 1201909050005, 9727, '4881', '142', 'Repair amount from VER 1423', 1567621800, 1568008966, 1, '2019-09-09 11:32:46', 0),
(3724, 39, 0, 1, '', 1201909050006, 9728, '6001', '142', 'Repair amount from VER 1424', 1567621800, 1568009039, 1, '2019-09-09 11:33:59', 0),
(3725, 39, 0, 1, '', 1201909060001, 9729, '3502', '142', 'Repair amount from VER 1416', 1567708200, 1568009128, 1, '2019-09-09 11:35:28', 0),
(3726, 35, 0, 2, '', 2201909090001, 321, '2962,1', '134', 'ANTONY[WACHEMAN] FESTIVAL ALLOWANCE 2019', 1567967400, 1568267974, 1, '2019-09-12 11:29:34', 0),
(3727, 35, 0, 2, '', 2201909120001, 322, '2127,1', '134', 'ELECTRICITY CABIL CUMPLANT LABOUR CHARGE KSEB STAFF', 1568226600, 1568268268, 1, '2019-09-12 11:34:28', 0),
(3728, 35, 0, 2, '', 2201909120002, 323, '3080,1', '134', 'WILLIM OFFICE MEETING 9-9-2019 TA-DA =400', 1568226600, 1568268441, 1, '2019-09-12 11:37:21', 0),
(3729, 38, 0, 1, '1770', 1201909030001, 8356, '6450', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1770 Raja', 1567449000, 1568286447, 1, '2019-09-12 16:37:27', 0),
(3730, 38, 0, 1, '1768', 1201909040001, 8357, '6407', '140', 'Being the amount received for 31 feet boat 3nd Advance order no 1768 Jayakumar', 1567535400, 1568286550, 1, '2019-09-12 16:39:10', 0),
(3731, 38, 0, 1, '1764', 1201909050001, 8358, '6309', '140', 'Being the amount received for 29 feet boat 3nd advance order no 1764 Prakash', 1567621800, 1568286674, 1, '2019-09-12 16:41:14', 0),
(3732, 38, 0, 1, 'TQR2227', 1201909050002, 8359, '6509', '140', 'Being the amount received for repair work TQR2227 Rajeshkumar.', 1567621800, 1568286790, 1, '2019-09-12 16:43:10', 0),
(3733, 38, 0, 1, '', 1201909060001, 8360, '5300,1', '140', 'Being the amount received for salary return for the month of August 19 Jayaseelan ( contract working )', 1567708200, 1568286930, 1, '2019-09-12 16:45:30', 0),
(3734, 38, 0, 1, '', 1201909060002, 8361, '3204,1', '140', 'Being the amount received for esi, pf contribution for the month of August 19 Jayaseelan ( contract work)', 1567708200, 1568287080, 1, '2019-09-12 16:48:00', 0),
(3735, 38, 0, 1, '', 1201909060003, 8362, '3203,1', '140', 'Being the amount received for festival advance deduction for the month of August 19 Jayaseelan', 1567708200, 1568287177, 1, '2019-09-12 16:49:37', 0),
(3736, 38, 0, 1, '', 1201909060004, 8363, '3205,1', '140', 'Being the amount received for personal advance return for the month of August 19 Jayaseelan', 1567708200, 1568287298, 1, '2019-09-12 16:51:38', 0),
(3737, 38, 0, 1, '', 1201909060005, 8364, '5300,1', '140', 'Being the amount received for salary return 5days ( working contract ) Antony joseph', 1567708200, 1568287425, 1, '2019-09-12 16:53:45', 0),
(3738, 38, 0, 1, '', 1201909060006, 8365, '6461', '140', 'Being the amount received for repair work TQR2226 Mahakali.', 1567708200, 1568287585, 1, '2019-09-12 16:56:25', 0),
(3739, 38, 0, 1, '', 1201909070001, 8366, '5987', '140', 'Being the amount received for repair work TQR2211 Nadanakali', 1567794600, 1568287739, 1, '2019-09-12 16:58:59', 0),
(3740, 38, 0, 1, '1773', 1201909090001, 8367, '6464', '140', 'Being the amount received for 31 feet boat 2nd advance order no 1773 Ravi', 1567967400, 1568287922, 1, '2019-09-12 17:02:02', 0),
(3741, 38, 0, 1, '1771', 1201909090002, 8368, '6451', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1771 Arun', 1567967400, 1568288031, 1, '2019-09-12 17:03:51', 0),
(3742, 38, 0, 1, '', 1201909090003, 8369, '3205,1', '140', 'Being the amount received for personal advance return for the month of August 19 chokkalingam', 1567967400, 1568288123, 1, '2019-09-12 17:05:23', 0),
(3743, 38, 0, 1, '1766', 1201909100001, 8370, '6361', '140', 'Being the amount received for 31 feet boat 4nd advance order no 1766 Selvakumar', 1568053800, 1568288238, 1, '2019-09-12 17:07:18', 0),
(3744, 38, 0, 1, 'TQR2230', 1201909100002, 8371, '3534', '140', 'Being the amount received for repair boat 1st advance amount TQR2230 Selvamani', 1568053800, 1568288391, 1, '2019-09-12 17:09:51', 0),
(3745, 38, 0, 1, 'TQR2228', 1201909100003, 8372, '6510', '140', 'Being the amount received for repair work TQR2228 Deva', 1568053800, 1568288483, 1, '2019-09-12 17:11:23', 0),
(3746, 38, 0, 2, '', 2201909030001, 521, '3307,1', '140', 'paid to Transportation charges for chalkpowder,steel rode shifting Nagore to Tharangambadi', 1567449000, 1568288657, 1, '2019-09-12 17:14:17', 0),
(3747, 38, 0, 2, '', 2201909030001, 522, '3306,1', '140', 'paid to unloading charges for chalkpowder 750 kg Antony joseph', 1567449000, 1568288769, 1, '2019-09-12 17:16:09', 0),
(3748, 38, 0, 2, '', 2201909030001, 523, '2941,1', '140', 'paid to salary for the month of August 2019 Baskaran', 1567449000, 1568288864, 1, '2019-09-12 17:17:44', 0),
(3749, 38, 0, 2, '', 2201909030001, 523, '2938,1', '140', 'paid to salary for the month of August 2019 Murugesan', 1567449000, 1568288978, 1, '2019-09-12 17:19:38', 0),
(3750, 38, 0, 2, '', 2201909030001, 523, '3137', '140', 'paid to salary for the month of August 2019( Ganesh-12323, Antony-11265)', 1567449000, 1568289178, 1, '2019-09-12 17:22:58', 0),
(3751, 38, 0, 2, '', 2201909040001, 524, '2946,1', '140', 'paid to storekeeper salary for the month of August 2019 Anbuselvan', 1567535400, 1568289315, 1, '2019-09-12 17:25:15', 0),
(3752, 38, 0, 2, '', 2201909040001, 524, '3137', '140', 'paid to salary for the month of August 2019 Jayaseelan', 1567535400, 1568289394, 1, '2019-09-12 17:26:34', 0),
(3753, 38, 0, 2, '', 2201909040001, 525, '2241,1', '140', 'paid to tea and washing allowance for the month of August 2019', 1567535400, 1568289509, 1, '2019-09-12 17:28:29', 0),
(3754, 35, 0, 1, 'NER-936', 1201909130001, 4548, '6513', '134', 'REPAIR NO NER-936 FULL SETTILMENT', 1568313000, 1568348252, 1, '2019-09-13 09:47:32', 0),
(3755, 40, 0, 1, '472', 1201908260001, 4970, '5962', '144', 'Part payment order no 472', 1566757800, 1568438529, 1, '2019-09-14 10:52:09', 0),
(3756, 40, 0, 1, '479', 1201908260002, 4971, '5325', '144', 'Part payment order no. 479', 1566757800, 1568438615, 1, '2019-09-14 10:53:35', 0),
(3757, 40, 0, 1, '479', 1201908270001, 4972, '5325', '144', 'Part payment order no. 479', 1566844200, 1568438688, 1, '2019-09-14 10:54:48', 0),
(3758, 40, 0, 1, '480', 1201908280001, 4973, '6227', '144', 'Part Payment orde no. 480', 1566930600, 1568438759, 1, '2019-09-14 10:55:59', 0),
(3759, 40, 0, 1, '', 1201908300001, 4974, '5852', '144', 'Festival advance refunded 3 months', 1567103400, 1568439040, 1, '2019-09-14 11:00:40', 0),
(3760, 40, 0, 1, '', 1201908300002, 4975, '6143', '144', 'Festival advance refunded 3 months', 1567103400, 1568439176, 1, '2019-09-14 11:02:56', 0),
(3761, 40, 0, 1, '', 1201908310001, 4976, '5212', '144', 'Festival advance refunded August 2019', 1567189800, 1568439266, 1, '2019-09-14 11:04:26', 0),
(3762, 40, 0, 1, '', 1201908310002, 4977, '5349', '144', 'Festival advance refunded August 2019', 1567189800, 1568439350, 1, '2019-09-14 11:05:50', 0),
(3763, 40, 0, 1, '', 1201908310003, 4978, '5374', '144', 'Festival advance refunded August 2019', 1567189800, 1568439435, 1, '2019-09-14 11:07:15', 0),
(3764, 40, 0, 1, '', 1201908310004, 4979, '5852', '144', 'Festival advance refunded 2 months', 1567189800, 1568439637, 1, '2019-09-14 11:10:37', 0),
(3765, 40, 0, 1, '', 1201908310005, 4980, '6143', '144', 'Festival advance refunded August 2019', 1567189800, 1568439731, 1, '2019-09-14 11:12:11', 0),
(3766, 40, 0, 2, '', 2201908210001, 224, '2333,1', '144', 'Sandring machine repair charge', 1566325800, 1568440132, 1, '2019-09-14 11:18:52', 0),
(3767, 40, 0, 2, '', 2201908210002, 225, '2332,1', '144', 'Purchased bolt nut & glass & file cutter', 1566325800, 1568440311, 1, '2019-09-14 11:21:51', 0),
(3768, 40, 0, 2, '', 2201908220001, 226, '2326,1', '144', 'Paid telephone charge June & July 2019', 1566412200, 1568440441, 1, '2019-09-14 11:24:01', 0),
(3769, 40, 0, 2, '', 2201908230001, 227, '2321,1', '144', 'Paid Drinking water', 1566498600, 1568442099, 1, '2019-09-14 11:51:39', 0),
(3770, 40, 0, 2, '', 2201908240001, 228, '2333,1', '144', 'Paid Kaivandi repair charge', 1566585000, 1568442208, 1, '2019-09-14 11:53:28', 0),
(3771, 40, 0, 2, '', 2201908260001, 229, '5359', '144', 'Cash deposit to bank', 1566757800, 1568442315, 1, '2019-09-14 11:55:15', 0),
(3772, 40, 0, 2, '', 2201908260002, 230, '5359', '144', 'Cash Deposit to bank', 1566757800, 1568442372, 1, '2019-09-14 11:56:12', 0),
(3773, 40, 0, 2, '', 2201908280001, 231, '5359', '144', 'Cash deposit to bank', 1566930600, 1568442439, 1, '2019-09-14 11:57:19', 0),
(3774, 40, 0, 2, '', 2201908300001, 232, '3565,1', '144', 'Purchase bucket mug & Jar', 1567103400, 1568442531, 1, '2019-09-14 11:58:51', 0),
(3775, 40, 0, 2, '480', 2201908300002, 233, '3023,1', '144', 'Contract labour paid Dhaneesh & Kiran Order no. 480', 1567103400, 1568442636, 1, '2019-09-14 12:00:36', 0),
(3776, 40, 0, 2, '472', 2201908300003, 234, '3023,1', '144', 'Contract labour paid Arun & Vizhak', 1567103400, 1568442902, 1, '2019-09-14 12:05:02', 0),
(3777, 40, 0, 2, '466', 2201908300004, 235, '3023,1', '144', 'Wood Contract labour paid Dhaneesh & Kiran', 1567103400, 1568443107, 1, '2019-09-14 12:08:27', 0),
(3778, 40, 0, 2, '466', 2201908300005, 236, '3023,1', '144', 'Wood contract labour paid Dhaneesh & Kiran', 1567103400, 1568443226, 1, '2019-09-14 12:10:26', 0),
(3779, 40, 0, 2, '466', 2201908300006, 237, '3023,1', '144', 'Wood contract labour paid Dhaneesh & Kiran', 1567103400, 1568443324, 1, '2019-09-14 12:12:04', 0),
(3780, 40, 0, 2, '472', 2201908310001, 239, '3024,1', '144', 'Daily wage paid to Saravanan', 1567189800, 1568443473, 1, '2019-09-14 12:14:33', 0),
(3781, 40, 0, 2, '476', 2201908310002, 238, '3024,1', '144', 'Daily wage paid to Saravanan', 1567189800, 1568443598, 1, '2019-09-14 12:16:38', 0),
(3782, 40, 0, 2, '480', 2201908310003, 240, '3024,1', '144', 'Daily wage paid to Saravanan', 1567189800, 1568443995, 1, '2019-09-14 12:23:15', 0),
(3783, 40, 0, 2, '466', 2201908310004, 241, '3024,1', '144', 'Daily wage paid to Saravanan', 1567189800, 1568444053, 1, '2019-09-14 12:24:13', 0),
(3784, 40, 0, 2, '476', 2201908310005, 242, '3024,1', '144', 'Daily wage paid to Subi', 1567189800, 1568444223, 1, '2019-09-14 12:27:03', 0),
(3785, 38, 0, 2, '', 2201909040001, 526, '2244,1', '140', 'paid to petrol expense for the month of August 2019 baskar', 1567535400, 1568453509, 1, '2019-09-14 15:01:49', 0),
(3786, 40, 0, 2, '472', 2201908310006, 243, '3024,1', '144', 'Daily wage paid to subi', 1567189800, 1568453528, 1, '2019-09-14 15:02:08', 0),
(3787, 38, 0, 2, '', 2201909040001, 527, '2941,1', '140', 'paid to extra allowance for the month of August 2019 baskar', 1567535400, 1568453595, 1, '2019-09-14 15:03:15', 0),
(3788, 40, 0, 2, '480', 2201908310007, 244, '3024,1', '144', 'Daily wage paid to Subi', 1567189800, 1568453634, 1, '2019-09-14 15:03:54', 0),
(3789, 38, 0, 2, '', 2201909040001, 528, '3139,1', '140', 'paid to mobile allowance for the month of August 2019 baskaran', 1567535400, 1568453677, 1, '2019-09-14 15:04:38', 0),
(3790, 40, 0, 2, '466', 2201908310008, 245, '3024,1', '144', 'Daily wage paid to subi', 1567189800, 1568453738, 1, '2019-09-14 15:05:38', 0),
(3791, 38, 0, 2, '', 2201909040001, 529, '2939,1', '140', 'paid to foreman allowance for the month of August 2019 baskar', 1567535400, 1568453749, 1, '2019-09-14 15:05:49', 0),
(3792, 38, 0, 2, '', 2201909140001, 530, '3139,1', '140', 'paid to mobile allowance for the month of August 2019 Anbuselvan', 1568399400, 1568453823, 1, '2019-09-14 15:07:03', 0),
(3793, 40, 0, 2, '', 2201908310009, 246, '3039,1', '144', 'Watchman salary paid august 2019', 1567189800, 1568453825, 1, '2019-09-14 15:07:05', 0),
(3794, 38, 0, 2, '', 2201909050001, 531, '5561,1', '140', 'paid to cash deposited to bank', 1567621800, 1568453878, 1, '2019-09-14 15:07:58', 0),
(3795, 40, 0, 2, '', 2201908310010, 247, '3147,1', '144', 'Mobile recharge of storekeeper', 1567189800, 1568453945, 1, '2019-09-14 15:09:05', 0),
(3796, 38, 0, 2, '', 2201909060001, 532, '2931,1', '140', 'paid to contract charges for 29 feet boat additional work TQP2750 Order no 1765 Jayaseelan', 1567708200, 1568454014, 1, '2019-09-14 15:10:14', 0),
(3797, 38, 0, 2, '', 2201909060001, 533, '2932,1', '140', 'paid to daily wages for 31 feet boat 4.5 days @ Rs 541.32 ( 21.8.19 to 27.8.19 ) Jayaseelan', 1567708200, 1568454671, 1, '2019-09-14 15:21:11', 0),
(3798, 38, 0, 2, '', 2201909060001, 534, '2932,1', '140', 'paid to daily wages for 3days @Rs 541.32 per day ( 1.8.19 to 5.8.19 ) vallavila boatyard working  Jayaseelan', 1567708200, 1568454810, 1, '2019-09-14 15:23:30', 0),
(3799, 38, 0, 2, '', 2201909070001, 535, '2931,1', '140', 'paid to contract labour charges for 31 feet boat bonding work TQP2753 Order no 1768 Jayaseelan', 1567794600, 1568455166, 1, '2019-09-14 15:29:26', 0),
(3800, 38, 0, 2, '', 2201909070001, 536, '2931,1', '140', 'paid to contract labour charges for 29 feet boat finishing work TQP2751 Order no 1767 Jayaseelan', 1567794600, 1568455257, 1, '2019-09-14 15:30:57', 0),
(3801, 38, 0, 2, '', 2201909070001, 537, '3093,1', '140', 'paid to repair boat contract labour charges for 29 feet boat work TQR2226 Antony joseph', 1567794600, 1568455404, 1, '2019-09-14 15:33:24', 0),
(3802, 38, 0, 2, '', 2201909070001, 538, '3307,1', '140', 'paid to transportation charges for 12 x 1.25 wood shifting purpose ', 1567794600, 1568455561, 1, '2019-09-14 15:36:01', 0),
(3803, 38, 0, 2, '', 2201909090001, 541, '3307,1', '140', 'paid to transportation charges for resin 5 canes, plastic buckets, gi pipes shifting purpose bill no 2559,18.', 1567967400, 1568455745, 1, '2019-09-14 15:39:05', 0),
(3804, 38, 0, 2, '', 2201909090001, 542, '3307,1', '140', 'paid to transportation charges for 5 canes resin shifting pondy to karaikal', 1567967400, 1568455859, 1, '2019-09-14 15:40:59', 0),
(3805, 38, 0, 2, '', 2201909090001, 543, '3090,1', '140', 'paid to purchase of door belt 5 meter bill no 1969.', 1567967400, 1568455933, 1, '2019-09-14 15:42:13', 0),
(3806, 38, 0, 2, '', 2201909090001, 544, '3307,1', '140', 'paid to transportation charges for csm,Roving 35 nos rolls shifting chennai to karaikal bill no chn 329\r\n\r\n', 1567967400, 1568457319, 1, '2019-09-14 16:05:19', 0),
(3807, 39, 0, 2, '854', 2201909060005, 1080, '2877,1', '142', 'Paid as wood work contract wage to Abhinandh \r\nOrder no : 854\r\nWorkcode : VEP 529', 1567708200, 1568611580, 1, '2019-09-16 10:56:20', 0),
(3808, 39, 0, 2, '', 2201909060006, 1081, '2269,1', '142', 'Paid as festival allowance to Manojkumar', 1567708200, 1568612218, 1, '2019-09-16 11:06:58', 0),
(3809, 39, 0, 2, '', 2201909060007, 1082, '2269,1', '142', 'Paid as festival allowance to Gopakumar', 1567708200, 1568612281, 1, '2019-09-16 11:08:01', 0),
(3810, 39, 0, 2, '', 2201909060008, 1083, '2269,1', '142', 'Paid as festival allowance to Biju', 1567708200, 1568612369, 1, '2019-09-16 11:09:29', 0),
(3811, 39, 0, 2, '', 2201909060009, 1084, '2291,1', '142', 'Paid as auto charge for tube purchase', 1567708200, 1568612512, 1, '2019-09-16 11:11:52', 0),
(3812, 39, 0, 2, '', 2201909060010, 1085, '3188', '142', 'Paid as purchase of Tube (Deepam electrical-248)', 1567708200, 1568612626, 1, '2019-09-16 11:13:46', 0),
(3813, 39, 0, 2, '', 2201909060011, 1086, '2291,1', '142', 'Paid as auto charge karamana to veli for board meeting', 1567708200, 1568612700, 1, '2019-09-16 11:15:00', 0),
(3814, 39, 0, 2, '', 2201909060012, 1087, '2281,1', '142', 'Paid as purchase of Drinking water', 1567708200, 1568612775, 1, '2019-09-16 11:16:15', 0),
(3815, 39, 0, 2, '', 2201909060013, 1088, '3188', '142', 'Paid as purchase of Nut and bolt', 1567708200, 1568612831, 1, '2019-09-16 11:17:11', 0),
(3816, 39, 0, 2, '', 2201909060014, 1089, '3186', '142', 'Paid to Vimalraj for munambam boat repair food expense 3 days (31/8,1/9,2/9)', 1567708200, 1568613022, 1, '2019-09-16 11:20:22', 0),
(3817, 39, 0, 2, '', 2201909060015, 1090, '3186', '142', 'Paid to Joseph for munambam boat repair food expense 3 days (31/8,1/9,2/9)', 1567708200, 1568613201, 1, '2019-09-16 11:23:21', 0),
(3818, 39, 0, 2, '', 2201909060016, 1091, '3374,1', '142', 'Paid as all foreman and storekeeper meeting tea and snacks expense on 5/9', 1567708200, 1568613362, 1, '2019-09-16 11:26:02', 0),
(3819, 39, 0, 2, '', 2201909060017, 1092, '3382,1', '142', 'Paid as to Dasan for extra duty charge on 15/8/19', 1567708200, 1568613477, 1, '2019-09-16 11:27:57', 0),
(3820, 39, 0, 2, '', 2201909060018, 1093, '2284,1', '142', 'Paid as photocopy', 1567708200, 1568613534, 1, '2019-09-16 11:28:54', 0),
(3821, 39, 0, 2, '', 2201909060019, 1094, '3188', '142', 'Paid as purchase of rope for R&D-10', 1567708200, 1568613608, 1, '2019-09-16 11:30:08', 0),
(3822, 39, 0, 2, '', 2201909060020, 1095, '3188', '142', 'paid as purchase of Bolt and nut', 1567708200, 1568613667, 1, '2019-09-16 11:31:07', 0),
(3823, 39, 0, 2, '935', 2201909060021, 1096, '2877,1', '142', 'Paid as wood work contract wage to Ajesh\r\nOrder no : 935\r\nWorkcode : VEP 531\r\n', 1567708200, 1568613759, 1, '2019-09-16 11:32:39', 0),
(3824, 39, 0, 2, '935', 2201909060022, 1097, '2877,1', '142', 'Paid as wood work contract wage to Ajesh\r\nOrder no : 935\r\nWorkcode : VEP 531\r\n', 1567708200, 1568613821, 1, '2019-09-16 11:33:41', 0),
(3825, 39, 0, 2, '', 2201909060023, 1098, '2292,1', '142', 'Paid as purchase pf Torch', 1567708200, 1568613945, 1, '2019-09-16 11:35:45', 0),
(3826, 39, 0, 2, '', 2201909070001, 1099, '2269,1', '142', 'Paid as Festival allowance to Appukuttan', 1567794600, 1568614708, 1, '2019-09-16 11:48:28', 0),
(3827, 39, 0, 2, '', 2201909070002, 1100, '2269,1', '142', 'Paid as Onam Festival allowance to Christudas', 1567794600, 1568614792, 1, '2019-09-16 11:49:52', 0),
(3828, 39, 0, 2, '', 2201909070003, 1101, '2291,1', '142', 'Paid as TA & DA to Christudas  Adimalathura to Enayam on 17/7,20/8 and 21/8', 1567794600, 1568614920, 1, '2019-09-16 11:52:00', 0),
(3829, 39, 0, 2, '', 2201909070004, 1102, '2291,1', '142', 'Paid as TA & DA to Christudas  Adimalathura to Colachel on 19/8 and 5/9', 1567794600, 1568614993, 1, '2019-09-16 11:53:13', 0),
(3830, 39, 0, 2, '', 2201909070005, 1103, '2889,1', '142', 'Paid as Foreman allowance to Christudas  for the month  AUG 2019', 1567794600, 1568615182, 1, '2019-09-16 11:56:22', 0),
(3831, 39, 0, 2, '', 2201909070006, 1104, '3183', '142', 'Paid as Special allowance to Sivakumar for the month  AUG 2019', 1567794600, 1568615262, 1, '2019-09-16 11:57:42', 0),
(3832, 39, 0, 2, '', 2201909070007, 1105, '3183', '142', 'Paid as Special allowance to Vimalraj for the month  AUG 2019', 1567794600, 1568615303, 1, '2019-09-16 11:58:23', 0),
(3833, 39, 0, 2, '929', 2201909070008, 1106, '2882,1', '142', 'Paid as vallam shifting charge \r\nworkcode : VEP 521\r\nOrder no : 929', 1567794600, 1568615432, 1, '2019-09-16 12:00:32', 0),
(3834, 39, 0, 2, '738', 2201909160001, 1107, '2877,1', '142', 'Paid as wood work contract wage to Sajinkrishna and Vijesh\r\nOrder no : 738\r\nWorkcode : VEP 532\r\n', 1567837800, 1568616486, 1, '2019-09-16 12:18:06', 0),
(3835, 39, 0, 2, '738', 2201909070001, 108, '2877,1', '142', 'Paid as wood work contract wage to Sajinkrishna and Vijesh\r\nOrder no : 738\r\nWorkcode : VEP 532', 1567794600, 1568616577, 1, '2019-09-16 12:19:37', 0),
(3836, 39, 0, 2, '', 2201909090001, 1109, '3374,1', '142', 'Paid DA to Anthoniadima for meeting related with Enayam boat issue', 1567967400, 1568616831, 1, '2019-09-16 12:23:51', 0),
(3837, 39, 0, 2, '', 2201909090001, 1110, '3374,1', '142', 'Paid food allowance to Anthoniadima for meeting related with Enayam boat issue', 1567967400, 1568616887, 1, '2019-09-16 12:24:47', 0),
(3838, 39, 0, 2, '', 2201909090001, 1111, '3374,1', '142', 'Paid food expense to Anilkumar for meeting related with Enayam boat issue', 1567967400, 1568616966, 1, '2019-09-16 12:26:06', 0),
(3839, 39, 0, 2, '', 2201909090001, 1112, '3374,1', '142', 'Paid taxi fare to Anilkumar for meeting related with Enayam boat issue', 1567967400, 1568617024, 1, '2019-09-16 12:27:04', 0),
(3840, 39, 0, 2, '', 2201909090001, 1113, '3374,1', '142', 'Paid food expense to christopher for meeting related with Enayam boat issue', 1567967400, 1568617117, 1, '2019-09-16 12:28:37', 0),
(3841, 39, 0, 2, '', 2201909090001, 1114, '3374,1', '142', 'Paid taxi fare to christopher for meeting related with Enayam boat issue', 1567967400, 1568617171, 1, '2019-09-16 12:29:31', 0),
(3842, 39, 0, 2, '', 2201909090001, 1115, '3374,1', '142', 'Paid food expense to Rajan for meeting related with Enayam boat issue', 1567967400, 1568617239, 1, '2019-09-16 12:30:39', 0),
(3843, 39, 0, 2, '', 2201909090001, 1116, '3374,1', '142', 'Paid taxi fare to Rajan for meeting related with Enayam boat issue', 1567967400, 1568617323, 1, '2019-09-16 12:32:03', 0),
(3844, 39, 0, 2, '', 2201909090001, 1117, '3374,1', '142', 'Paid DA to Wilson for meeting related with Enayam boat issue', 1567967400, 1568617399, 1, '2019-09-16 12:33:19', 0),
(3845, 39, 0, 2, '', 2201909090001, 1118, '3374,1', '142', 'Paid food expense to Wilson for meeting related with Enayam boat issue', 1567967400, 1568617432, 1, '2019-09-16 12:33:52', 0),
(3846, 39, 0, 2, '', 2201909090001, 1119, '3374,1', '142', 'Paid DA to Mariadas for meeting related with Enayam boat issue', 1567967400, 1568617504, 1, '2019-09-16 12:35:04', 0),
(3847, 39, 0, 2, '', 2201909090001, 1120, '3374,1', '142', 'Paid food expense to Mariadas for meeting related with Enayam boat issue', 1567967400, 1568617543, 1, '2019-09-16 12:35:43', 0),
(3848, 39, 0, 2, '', 2201909090001, 1121, '3374,1', '142', 'Paid DA to Antony Augestin for meeting related with Enayam boat issue', 1567967400, 1568623559, 1, '2019-09-16 14:15:59', 0),
(3849, 39, 0, 2, '', 2201909090001, 1122, '3374,1', '142', 'Paid food expense to Antony Augestin for meeting related with Enayam boat issue', 1567967400, 1568623606, 1, '2019-09-16 14:16:46', 0),
(3850, 39, 0, 2, '', 2201909090001, 1123, '3374,1', '142', 'Paid DA to James for meeting related with Enayam boat issue', 1567967400, 1568623662, 1, '2019-09-16 14:17:42', 0),
(3851, 39, 0, 2, '', 2201909090001, 1124, '3374,1', '142', 'Paid food expense to James for meeting related with Enayam boat issue', 1567967400, 1568623761, 1, '2019-09-16 14:19:21', 0),
(3852, 39, 0, 2, '', 2201909090001, 1125, '3374,1', '142', 'Paid DA to Alphonse for meeting related with Enayam boat issue', 1567967400, 1568623835, 1, '2019-09-16 14:20:35', 0),
(3853, 39, 0, 2, '', 2201909090001, 1126, '3374,1', '142', 'Paid food expense to Alphonse for meeting related with Enayam boat issue', 1567967400, 1568623874, 1, '2019-09-16 14:21:14', 0),
(3854, 39, 0, 2, '841', 2201909090001, 1127, '2877,1', '142', 'Paid as wood work contract wage to Bijukumar and Ajithkumar\r\nOrder no : 841\r\nWorkcode : VEP 530\r\n', 1567967400, 1568624862, 1, '2019-09-16 14:37:42', 0),
(3855, 39, 0, 2, '841', 2201909090001, 1128, '2877,1', '142', 'Paid as wood work contract wage to Bijukumar and Ajithkumar\r\nOrder no : 841\r\nWorkcode : VEP 530\r\n', 1567967400, 1568624914, 1, '2019-09-16 14:38:34', 0),
(3856, 39, 0, 2, '841', 2201909090001, 1129, '2877,1', '142', 'Paid as wood work contract wage to Bijukumar and Ajithkumar\r\nOrder no : 841\r\nWorkcode : VEP 530\r\n', 1567967400, 1568624951, 1, '2019-09-16 14:39:11', 0),
(3857, 39, 0, 2, '934', 2201909090001, 1130, '2877,1', '142', 'Paid as wood work contract wage to Renjith V.U\r\nOrder no : 934\r\nWorkcode : VEP 523\r\n', 1567967400, 1568625024, 1, '2019-09-16 14:40:24', 0),
(3858, 39, 0, 2, '934', 2201909090001, 1131, '2877,1', '142', 'Paid as wood work contract wage to Renjith V.U\r\nOrder no : 934\r\nWorkcode : VEP 523\r\n', 1567967400, 1568625101, 1, '2019-09-16 14:41:41', 0),
(3859, 39, 0, 2, '', 2201909090001, 1132, '2269,1', '142', 'Paid as festival allowance to Thadayoos', 1567967400, 1568625204, 1, '2019-09-16 14:43:24', 0),
(3860, 39, 0, 2, '', 2201909090001, 1133, '2269,1', '142', 'Paid as festival allowance to Sunil.P', 1567967400, 1568625252, 1, '2019-09-16 14:44:12', 0),
(3861, 39, 0, 2, '', 2201909090001, 1134, '2269,1', '142', 'Paid as festival allowance to Sajikumar', 1567967400, 1568625311, 1, '2019-09-16 14:45:11', 0),
(3862, 39, 0, 2, '', 2201909090001, 1135, '2269,1', '142', 'Paid as festival allowance to Sureshkumar', 1567967400, 1568625410, 1, '2019-09-16 14:46:50', 0),
(3863, 39, 0, 2, '', 2201909090001, 1136, '2269,1', '142', 'Paid as festival allowance to Thulaseedharan', 1567967400, 1568625483, 1, '2019-09-16 14:48:03', 0),
(3864, 39, 0, 2, '', 2201909090001, 1137, '2269,1', '142', 'Paid as festival allowance to Lillykutty', 1567967400, 1568625532, 1, '2019-09-16 14:48:52', 0),
(3865, 39, 0, 2, '', 2201909090001, 1138, '2269,1', '142', 'Paid as festival allowance to Vijesh', 1567967400, 1568625579, 1, '2019-09-16 14:49:39', 0),
(3866, 39, 0, 2, '', 2201909090001, 1139, '2269,1', '142', 'Paid as festival allowance to Sajinkrishnan', 1567967400, 1568625668, 1, '2019-09-16 14:51:08', 0),
(3867, 39, 0, 2, '', 2201909090001, 1140, '2269,1', '142', 'Paid as festival allowance to Abinanth', 1567967400, 1568626198, 1, '2019-09-16 14:59:58', 0),
(3868, 39, 0, 2, '', 2201909090001, 1141, '2269,1', '142', 'Paid as festival allowance to Bijukumar', 1567967400, 1568626241, 1, '2019-09-16 15:00:41', 0),
(3869, 39, 0, 2, '', 2201909090001, 1142, '2269,1', '142', 'Paid as festival allowance to Ajithkumar', 1567967400, 1568626288, 1, '2019-09-16 15:01:28', 0),
(3870, 39, 0, 2, '', 2201909090001, 1143, '2269,1', '142', 'Paid as festival allowance to Ajesh', 1567967400, 1568626331, 1, '2019-09-16 15:02:11', 0),
(3871, 39, 0, 2, '', 2201909090001, 1144, '2269,1', '142', 'Paid as festival allowance to Renjith V.U', 1567967400, 1568626414, 1, '2019-09-16 15:03:34', 0),
(3872, 39, 0, 2, '', 2201909090001, 1145, '2269,1', '142', 'Paid as festival allowance to Richard', 1567967400, 1568626467, 1, '2019-09-16 15:04:27', 0),
(3873, 39, 0, 2, '', 2201909090001, 1146, '2269,1', '142', 'Paid as festival allowance to Sreekumar', 1567967400, 1568626508, 1, '2019-09-16 15:05:08', 0),
(3874, 39, 0, 2, '', 2201909090001, 1147, '2269,1', '142', 'Paid as festival allowance to Joseph.B', 1567967400, 1568626560, 1, '2019-09-16 15:06:00', 0),
(3875, 39, 0, 2, '', 2201909090001, 1148, '2269,1', '142', 'Paid as festival allowance to Prakash K.K', 1567967400, 1568626612, 1, '2019-09-16 15:06:52', 0),
(3876, 39, 0, 2, '', 2201909090001, 1149, '2269,1', '142', 'Paid as festival allowance to Renjith S.B', 1567967400, 1568626672, 1, '2019-09-16 15:07:52', 0),
(3877, 39, 0, 2, '', 2201909090001, 1150, '2269,1', '142', 'Paid as festival allowance to Manoj', 1567967400, 1568626710, 1, '2019-09-16 15:08:30', 0),
(3878, 39, 0, 2, '', 2201909090001, 1151, '2278,1', '142', 'Paid as festival allowance to Vimalraj.D', 1567967400, 1568626757, 1, '2019-09-16 15:09:17', 0),
(3879, 39, 0, 2, '', 2201909090001, 1152, '2269,1', '142', 'Paid as festival allowance to Sivakumar', 1567967400, 1568626808, 1, '2019-09-16 15:10:08', 0),
(3880, 39, 0, 2, '', 2201909090001, 1153, '2269,1', '142', 'Paid as festival allowance to Krishnaprasad', 1567967400, 1568626924, 1, '2019-09-16 15:12:04', 0),
(3881, 39, 0, 2, '', 2201909090001, 1154, '2269,1', '142', 'Paid as festival allowance to Sarvadhamanan', 1567967400, 1568626963, 1, '2019-09-16 15:12:43', 0),
(3882, 39, 0, 2, '', 2201909090001, 155, '2269,1', '142', 'Paid as festival allowance to Leenus', 1567967400, 1568627000, 1, '2019-09-16 15:13:20', 0),
(3883, 39, 0, 2, '', 2201909090001, 1156, '2269,1', '142', 'Paid as festival allowance to Aravind', 1567967400, 1568627071, 1, '2019-09-16 15:14:31', 0),
(3884, 39, 0, 2, '', 2201909090001, 1157, '2269,1', '142', 'Paid as festival allowance to Pradeep.B', 1567967400, 1568627202, 1, '2019-09-16 15:16:42', 0),
(3885, 39, 0, 2, '', 2201909090001, 1158, '3374,1', '142', 'Paid as  meeting expense Eanayam boat issue tea and snacks ', 1567967400, 1568627335, 1, '2019-09-16 15:18:55', 0),
(3886, 39, 0, 2, '', 2201909090001, 1159, '3188', '142', 'Paid as purchase of rope ', 1567967400, 1568627398, 1, '2019-09-16 15:19:58', 0),
(3887, 39, 0, 2, '', 2201909090001, 1160, '3188', '142', 'Paid as purchase of wall hook pad lock', 1567967400, 1568627484, 1, '2019-09-16 15:21:24', 0),
(3888, 39, 0, 2, '', 2201909090001, 1161, '2291,1', '142', 'Paid as TA to Dasan', 1567967400, 1568627533, 1, '2019-09-16 15:22:13', 0),
(3889, 39, 0, 2, '', 2201909090001, 1162, '3188', '142', 'Paid as purchase of rope for R&D-10', 1567967400, 1568627590, 1, '2019-09-16 15:23:10', 0),
(3890, 39, 0, 2, '', 2201909120001, 1163, '2269,1', '142', 'Paid as festival allowance to Krishnakumar.N', 1568226600, 1568627667, 1, '2019-09-16 15:24:27', 0),
(3891, 39, 0, 1, 'VER-1426', 1201909060002, 9730, '6518', '142', 'Repair vallam part payment VER-1426', 1567708200, 1568628889, 1, '2019-09-16 15:44:49', 0),
(3892, 39, 0, 1, '935', 1201909090001, 9731, '6453', '142', 'Part payment of New Plywood vallam\r\nOrder no: 935', 1567967400, 1568628971, 1, '2019-09-16 15:46:11', 0),
(3893, 39, 0, 1, '', 1201909090002, 9732, '3200', '142', 'Refund of ESI and PF (Bijukumar)', 1567967400, 1568629052, 1, '2019-09-16 15:47:32', 0),
(3894, 39, 0, 1, '', 1201909090003, 9733, '3201', '142', 'Refund of salary for the month of AUG 2019(Bijukumar)', 1567967400, 1568629141, 1, '2019-09-16 15:49:01', 0),
(3895, 39, 0, 1, '', 1201909090004, 9734, '3199', '142', 'Refund of festival advance(Thadayose)', 1567967400, 1568629217, 1, '2019-09-16 15:50:17', 0),
(3896, 39, 0, 1, '934', 1201909130001, 9735, '5924', '142', 'Advance of New Plywood vallam\r\nOrder no: 934', 1568313000, 1568629301, 1, '2019-09-16 15:51:41', 0),
(3897, 39, 0, 1, '886', 1201909130002, 9736, '5470', '142', 'Part payment of New Plywood vallam\r\nOrder no: 886', 1568313000, 1568629351, 1, '2019-09-16 15:52:31', 0),
(3898, 39, 0, 1, '876', 1201909160001, 9737, '5472', '142', 'Part payment of New Plywood vallam\r\nOrder no: 876', 1568572200, 1568629404, 1, '2019-09-16 15:53:24', 0),
(3899, 35, 0, 2, '', 2201909160001, 324, '2133,1', '134', 'TELEPHONE CHARGE1-8-2019 TO 31-8-2019', 1568572200, 1568702665, 1, '2019-09-17 12:14:25', 0),
(3900, 35, 0, 1, 'N-262', 1201909170001, 4549, '6048', '134', 'PART PAY MENT OF OR-NO   N-262', 1568658600, 1568704424, 1, '2019-09-17 12:43:44', 0),
(3901, 35, 0, 2, '', 2201909170001, 325, '5972', '134', 'CASH BANK DEPOSIT SBI  SHAKTHIKULANGARA BRANCH', 1568658600, 1568710935, 1, '2019-09-17 14:32:15', 0),
(3902, 38, 0, 2, '', 2201909070001, 539, '3307,1', '140', 'paid to transportation charges for solar battery shifting purpose', 1567794600, 1568717813, 1, '2019-09-17 16:26:53', 0),
(3903, 38, 0, 2, '', 2201909070001, 540, '3307,1', '140', 'paid to transportation charges for solar battery shifting purpose karaikal to Tharangambadi', 1567794600, 1568717907, 1, '2019-09-17 16:28:27', 0),
(3904, 38, 0, 2, '', 2201909090001, 545, '2245,1', '140', 'paid to courier charges for the month of August 2019', 1567967400, 1568717974, 1, '2019-09-17 16:29:34', 0),
(3905, 38, 0, 2, '', 2201909090001, 546, '2946,1', '140', 'paid to pazhavarcadu watchman salary for the month of August -2019 chokkalingam', 1567967400, 1568718100, 1, '2019-09-17 16:31:40', 0),
(3906, 38, 0, 2, '', 2201909090001, 547, '3090,1', '140', 'paid to purchase of padlock 20 nos bill no Fa2400', 1567967400, 1568718203, 1, '2019-09-17 16:33:23', 0),
(3907, 38, 0, 2, '', 2201909090001, 548, '3307,1', '140', 'paid to transportation charges for 6mm plywood,Thinner sander disc shifting purpose bill no 18', 1567967400, 1568718303, 1, '2019-09-17 16:35:03', 0),
(3908, 38, 0, 2, '', 2201909170001, 549, '5561,1', '140', 'paid to cash deposited to Indian bank', 1567967400, 1567967400, 1, '2019-09-17 16:38:06', 0),
(3909, 38, 0, 2, '', 2201909100001, 550, '5561,1', '140', 'paid to cash deposited to indian bank', 1568053800, 1568718543, 1, '2019-09-17 16:39:03', 0),
(3910, 38, 0, 2, '', 2201909100001, 551, '3308,1', '140', 'paid to meeting expense for travel and food murugesan,anbuselvan for the month of August 2019', 1568053800, 1568718645, 1, '2019-09-17 16:40:45', 0),
(3911, 40, 0, 2, '', 2201908310011, 248, '2331,1', '144', 'Travel Expense of local conveyance', 1567189800, 1568719062, 1, '2019-09-17 16:47:42', 0),
(3912, 40, 0, 2, '', 2201908310012, 249, '3033,1', '144', 'Paid Foreman travel allowance to Anilkumar', 1567189800, 1568719500, 1, '2019-09-17 16:55:00', 0),
(3913, 40, 0, 2, '', 2201908310013, 250, '3032,1', '144', 'Paid Foreman allowance to Anilkumar', 1567189800, 1568719616, 1, '2019-09-17 16:56:56', 0),
(3914, 40, 0, 2, '', 2201908310014, 251, '3317,1', '144', 'Paid plywood unloading charge', 1567189800, 1568792302, 1, '2019-09-18 13:08:22', 0),
(3915, 40, 0, 2, '', 2201908310015, 252, '2319,1', '144', 'Paid all staff tea expense August 2019', 1567189800, 1568792385, 1, '2019-09-18 13:09:45', 0),
(3916, 40, 0, 2, '', 2201908310016, 253, '2314,1', '144', 'Paid all staff washing allowance August 2019', 1567189800, 1568792463, 1, '2019-09-18 13:11:03', 0),
(3917, 40, 0, 2, '', 2201908310017, 254, '2309,1', '144', 'Paid festival allowance to Anilkumar', 1567189800, 1568792558, 1, '2019-09-18 13:12:38', 0),
(3918, 40, 0, 2, '', 2201908310018, 255, '2309,1', '144', 'Paid festival allowance to Raju', 1567189800, 1568792621, 1, '2019-09-18 13:13:41', 0),
(3919, 40, 0, 2, '', 2201908310019, 256, '2309,1', '144', 'Paid festival allowance to Dhaneesh', 1567189800, 1568792681, 1, '2019-09-18 13:14:41', 0),
(3920, 40, 0, 2, '', 2201908310020, 257, '2309,1', '144', 'Paid festival allowance to Kiran', 1567189800, 1568792733, 1, '2019-09-18 13:15:33', 0),
(3921, 40, 0, 2, '', 2201908310021, 258, '2309,1', '144', 'Paid festival allowance to Sree Vishakh', 1567189800, 1568792792, 1, '2019-09-18 13:16:32', 0),
(3922, 40, 0, 2, '', 2201908310022, 259, '2309,1', '144', 'Paid festival allowance to Arun', 1567189800, 1568792850, 1, '2019-09-18 13:17:30', 0),
(3923, 40, 0, 2, '', 2201908310023, 260, '2309,1', '144', 'Paid festival allowance to Saravanan', 1567189800, 1568792936, 1, '2019-09-18 13:18:56', 0),
(3924, 40, 0, 2, '', 2201908310024, 261, '2309,1', '144', 'Paid festival allowance to Subi', 1567189800, 1568796845, 1, '2019-09-18 14:24:05', 0),
(3925, 40, 0, 2, '472', 2201908310025, 262, '3024,1', '144', 'Daily wage paid to Dhaneesh', 1567189800, 1568796926, 1, '2019-09-18 14:25:26', 0),
(3926, 40, 0, 2, '480', 2201908310026, 263, '3024,1', '144', 'Daily wage paid to Dhaneesh', 1567189800, 1568797327, 1, '2019-09-18 14:32:07', 0),
(3927, 40, 0, 2, '472', 2201908310027, 264, '3024,1', '144', 'Daily wage paid to Kiran', 1567189800, 1568797574, 1, '2019-09-18 14:36:14', 0),
(3928, 40, 0, 2, '480', 2201908310028, 265, '3024,1', '144', 'Daily wage paid to Kiran', 1567189800, 1568797681, 1, '2019-09-18 14:38:01', 0),
(3929, 40, 0, 2, '480', 2201909180001, 266, '3024,1', '144', 'Daily wage paid to Sree Vishakh', 1567233000, 1568798123, 1, '2019-09-18 14:45:23', 0),
(3930, 40, 0, 2, '472', 2201908310001, 267, '3024,1', '144', 'Daily wage paid to Sree Vishakh', 1567189800, 1568798192, 1, '2019-09-18 14:46:32', 0),
(3931, 40, 0, 2, '480', 2201908310001, 268, '3024,1', '144', 'Daily wage paid to Arun', 1567189800, 1568799742, 1, '2019-09-18 15:12:22', 0),
(3932, 40, 0, 2, '472', 2201908310001, 269, '3024,1', '144', 'Daily wage paid to Arun', 1567189800, 1568799861, 1, '2019-09-18 15:14:21', 0),
(3933, 40, 0, 2, '', 2201908310001, 0, '3039,1', '144', 'Salary paid to Raju August 2019', 1567189800, 1568800022, 1, '2019-09-18 15:17:02', 0),
(3934, 40, 0, 2, '', 2201908310001, 0, '5349', '144', 'Salary paid to Dhaneesh August 2019', 1567189800, 1568800346, 1, '2019-09-18 15:22:26', 0),
(3935, 40, 0, 2, '', 2201908310001, 0, '5374', '144', 'Salary paid to Kiran August 2019', 1567189800, 1568800428, 1, '2019-09-18 15:23:48', 0),
(3936, 40, 0, 2, '', 2201908310001, 0, '3031,1', '144', 'Salary paid to Anilkumar August 2019', 1567189800, 1568800513, 1, '2019-09-18 15:25:13', 0),
(3937, 40, 0, 2, '', 2201908310001, 0, '5852', '144', 'Salary paid to Sree Vishakh August 2019', 1567189800, 1568800588, 1, '2019-09-18 15:26:28', 0),
(3938, 39, 0, 2, '', 2201909130001, 0, '5855,1', '142', 'Cash deposited Bank by RTGS', 1568313000, 1568803546, 1, '2019-09-18 16:15:46', 0),
(3939, 39, 0, 2, '886', 2201909130001, 0, '5855,1', '142', 'Cash deposited Bank by RTGS', 1568313000, 1568803581, 1, '2019-09-18 16:16:21', 0),
(3940, 39, 0, 2, '', 2201909140001, 1164, '2269,1', '142', 'Paid as festival allowance to Dasan', 1568399400, 1568803665, 1, '2019-09-18 16:17:45', 0),
(3941, 39, 0, 2, '', 2201909140001, 1165, '2269,1', '142', 'Paid as festival allowance to Pradeep', 1568399400, 1568803708, 1, '2019-09-18 16:18:28', 0),
(3942, 39, 0, 2, '', 2201909140001, 1166, '2291,1', '142', 'Paid as TA to clinton', 1568399400, 1568803753, 1, '2019-09-18 16:19:13', 0),
(3943, 39, 0, 2, '', 2201909140001, 167, '3372,1', '142', 'Paid as unloading charge of Plywood and GP', 1568399400, 1568803811, 1, '2019-09-18 16:20:11', 0),
(3944, 39, 0, 2, '', 2201909140001, 1168, '3373,1', '142', 'Paid as transportation charge of Poompatta  vizhinjam to veli', 1568399400, 1568803893, 1, '2019-09-18 16:21:33', 0),
(3945, 39, 0, 2, '', 2201909140001, 1169, '2269,1', '142', 'Paid as festival allowance to Clinton', 1568399400, 1568803971, 1, '2019-09-18 16:22:51', 0),
(3946, 39, 0, 2, '', 2201909140001, 1170, '2280,1', '142', 'Paid as electricity charge of Ajengo Boatyard', 1568399400, 1568804031, 1, '2019-09-18 16:23:51', 0),
(3947, 39, 0, 2, '', 2201909090001, 0, '3183', '142', 'Paid as salary to Bijukumar for the month AUG 2019', 1567967400, 1568804151, 1, '2019-09-18 16:25:51', 0),
(3948, 39, 0, 1, '', 1201909070001, 0, '3189', '142', 'Cash from Enayam Boatyard', 1567794600, 1568804370, 1, '2019-09-18 16:29:30', 0),
(3949, 39, 0, 2, '', 2201909050001, 0, '2887,1', '142', 'Paid as Salary to Krishnakumar for the month AUG 2019', 1567621800, 1568805696, 1, '2019-09-18 16:51:36', 0),
(3950, 39, 0, 2, '', 2201909050001, 0, '2887,1', '142', 'Paid as Salary to Christhudas for the month AUG 2019', 1567621800, 1568805753, 1, '2019-09-18 16:52:33', 0),
(3951, 39, 0, 2, '', 2201909050001, 0, '3183', '142', 'Paid as Salary to Sivakumar for the month AUG 2019', 1567621800, 1568805814, 1, '2019-09-18 16:53:34', 0),
(3952, 39, 0, 2, '', 2201909050001, 0, '2887,1', '142', 'Paid as Salary to Pradeepan V for the month AUG 2019', 1567621800, 1568805857, 1, '2019-09-18 16:54:17', 0),
(3953, 39, 0, 2, '', 2201909050001, 0, '3183', '142', 'Paid as Salary to Vimalraj D for the month AUG 2019', 1567621800, 1568805903, 1, '2019-09-18 16:55:03', 0),
(3961, 39, 0, 1, '', 1201909180001, 9738, '3183', '142', 'Paid as Salary to Sujithkumar for the month of JUL 2019', 1568745000, 1568871657, 1, '2019-09-19 11:10:57', 0),
(3955, 39, 0, 2, '', 2201909160002, 1171, '2291,1', '142', 'Paid as TA to Krishnakumar for 7 Days\r\n(3/8,9/8,13/8,17/8,21/8,24/8,28/8)', 1568572200, 1568806146, 1, '2019-09-18 16:59:06', 0),
(3956, 39, 0, 2, '', 2201909160003, 1172, '2891,1', '142', 'Paid as Allowance to Catherine for the month JUL and AUG 2019 ', 1568572200, 1568806236, 1, '2019-09-18 17:00:36', 0),
(3957, 39, 0, 2, '', 2201909160004, 173, '3373,1', '142', 'Paid as transportation charge of 3 awnings vizhinjam to veli boat yard ', 1568572200, 1568806318, 1, '2019-09-18 17:01:58', 0),
(3958, 39, 0, 2, '', 2201909160005, 1174, '5855,1', '142', 'Cash deposited to Bank', 1568572200, 1568806364, 1, '2019-09-18 17:02:44', 0),
(3959, 35, 0, 1, 'NER-937', 1201909180001, 4550, '6524', '134', 'FULL SETILMENT OF REPAIR  NO  NER-937', 1568745000, 1568806406, 1, '2019-09-18 17:03:26', 0),
(3960, 39, 0, 2, '', 2201909160006, 1175, '2272,1', '142', 'Paid as all staff incentive for the year 2018-19', 1568572200, 1568806470, 1, '2019-09-18 17:04:30', 0),
(3962, 38, 0, 2, '', 2201909100001, 552, '3308,1', '140', 'paid to travel and food expense for foreman meeting purpose murugesan', 1568053800, 1568871680, 1, '2019-09-19 11:11:20', 0),
(3963, 39, 0, 1, '', 1201909180002, 9739, '3183', '142', 'Paid as Salary to Sujithkumar for the month of AUG 2019', 1568745000, 1568871698, 1, '2019-09-19 11:11:38', 0),
(3964, 38, 0, 2, '', 2201909110001, 553, '3307,1', '140', 'paid to transportation charges for resin,gelcoat shifting pndy to Tharangambadi bill no 618', 1568140200, 1568871773, 1, '2019-09-19 11:12:53', 0),
(3965, 39, 0, 1, '', 1201909180003, 9740, '3200', '142', 'Refund of ESI and PF (Sujithkumar) for the month of JUL 2019', 1568745000, 1568871784, 1, '2019-09-19 11:13:04', 0),
(3966, 39, 0, 1, '', 1201909180004, 9741, '3200', '142', 'Refund of ESI and PF (Sujithkumar) for the month of AUG 2019', 1568745000, 1568871831, 1, '2019-09-19 11:13:51', 0),
(3967, 38, 0, 2, '', 2201909110001, 554, '2252,1', '140', 'paid to travel expense for Gajendren, paulraj Tharangambadi to Enayam boatyard work purpose for the month of August 2019', 1568140200, 1568871916, 1, '2019-09-19 11:15:16', 0),
(3968, 39, 0, 1, '926', 1201909180005, 9742, '5897', '142', 'Part payment of new vallam\r\nOrder no : 926\r\nWork code : VEP 527', 1568745000, 1568871926, 1, '2019-09-19 11:15:26', 0),
(3969, 38, 0, 2, '', 2201909130001, 555, '5561,1', '140', 'paid to cash deposited to bank', 1568313000, 1568871983, 1, '2019-09-19 11:16:23', 0),
(3970, 39, 0, 2, '', 2201909180001, 1177, '2269,1', '142', 'Festival allowance to Sujithkumar ', 1568745000, 1568872010, 1, '2019-09-19 11:16:50', 0),
(3971, 38, 0, 2, '', 2201909140001, 556, '3090,1', '140', 'paid to purchase of 6 mm plywood and Thinner 10 liter,sander dise 25 nos bill no 18.', 1568399400, 1568872074, 1, '2019-09-19 11:17:54', 0),
(3972, 39, 0, 2, '', 2201909180002, 0, '3183', '142', 'Paid as Salary to Sujithkumar for the month of JUL 2019', 1568745000, 1568872089, 1, '2019-09-19 11:18:09', 0),
(3973, 39, 0, 2, '', 2201909180003, 0, '3183', '142', 'Paid as Salary to Sujithkumar for the month of AUG 2019', 1568745000, 1568872147, 1, '2019-09-19 11:19:07', 0),
(3974, 38, 0, 2, '', 2201909140001, 557, '2931,1', '140', 'paid to contract labour charges for 31 feet boat final due TQP2753 Order no 1768 Jayaseelan', 1568399400, 1568872177, 1, '2019-09-19 11:19:37', 0),
(3975, 39, 0, 2, '876', 2201909180004, 1178, '2883,1', '142', 'Paid as Artistic labour to Suresh\r\nOrder no : 876\r\nWork code : VEP 518', 1568745000, 1568872233, 1, '2019-09-19 11:20:33', 0),
(3976, 39, 0, 2, '', 2201909180005, 1179, '2291,1', '142', 'Paid as TA to Clinton \r\nVeli to Karamana H.O for collect a letter', 1568745000, 1568872287, 1, '2019-09-19 11:21:27', 0),
(3977, 38, 0, 2, '', 2201909140001, 558, '2933,1', '140', 'paid to additional work labour charges for 29 feet boat TQP2751 Order no 1767 Jayaseelan', 1568399400, 1568872298, 1, '2019-09-19 11:21:38', 0),
(3978, 39, 0, 2, '', 2201909170001, 1176, '2284,1', '142', 'Paid as for Photocopy of original bills', 1568658600, 1568872371, 1, '2019-09-19 11:22:51', 0),
(3979, 38, 0, 2, '', 2201909140001, 559, '2931,1', '140', 'paid to contract labour charges for 29 feet boat bonding work TQP2754 Order no 1770 Jayaseelan', 1568399400, 1568872404, 1, '2019-09-19 11:23:24', 0),
(3980, 38, 0, 2, '', 2201909140001, 560, '3550,1', '140', 'paid to purchase of safety lock and wood screw bill no 19.', 1568399400, 1568872483, 1, '2019-09-19 11:24:43', 0),
(3981, 38, 0, 2, '', 2201909140001, 561, '2234,1', '140', 'paid to staffs incentive for the year 2018 to 2019 ( murugesan-6500,Ganesh- 6000,Antony -5500,Jayaseelan-8000,Anbuselvan-5000,Prince-6000,Periyasamy -6000.)', 1568399400, 1568872705, 1, '2019-09-19 11:28:25', 0),
(3982, 38, 0, 1, 'TQR2229', 1201909110001, 8373, '2384', '140', 'Being the amount received for repair work TQR2229 Arumugam', 1568140200, 1568872827, 1, '2019-09-19 11:30:27', 0),
(3983, 38, 0, 1, '1764', 1201909120001, 8374, '6309', '140', 'Being the amount received for 29 feet boat final due order no 1764 Prakash', 1568226600, 1568872947, 1, '2019-09-19 11:32:27', 0),
(3984, 38, 0, 1, '1773', 1201909130001, 8375, '6464', '140', 'Being the amount received for 31 feet boat 3nd advance order no 1773 Ravi', 1568313000, 1568873052, 1, '2019-09-19 11:34:12', 0),
(3985, 38, 0, 1, '1766', 1201909130002, 8376, '6361', '140', 'Being the amount received for 5th advance of 31 feet boat order no1766 Selvakumar', 1568313000, 1568873134, 1, '2019-09-19 11:35:34', 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
(3986, 38, 0, 1, 'TQR2231', 1201909140001, 8377, '5067', '140', 'Being the amount received for repair work TQR2231 Chandran', 1568399400, 1568873222, 1, '2019-09-19 11:37:02', 0),
(3987, 38, 0, 1, '1770', 1201909140002, 8378, '6450', '140', 'Being the amount received for 29 feet 3nd advance order no 1770 Raja', 1568399400, 1568873297, 1, '2019-09-19 11:38:17', 0),
(3988, 38, 0, 1, '1775', 1201909140003, 8379, '1670', '140', 'Being the amount received for 29 feet boat 1st advance order no 1775 Kannan.', 1568399400, 1568873371, 1, '2019-09-19 11:39:31', 0),
(3989, 38, 0, 2, '', 2201909190001, 562, '3306,1', '140', 'paid to unloading charges for resin ,gelcoat cane shifting purpose bill no 606,608.-Antony', 1568831400, 1568875001, 1, '2019-09-19 12:06:41', 0),
(3990, 38, 0, 2, '', 2201909190001, 563, '2244,1', '140', 'paid to purchase of diesal for office generator purpose', 1568831400, 1568875091, 1, '2019-09-19 12:08:11', 0),
(3991, 38, 0, 2, '', 2201909190001, 564, '2260,1', '140', 'paid to purchase of computer 2 GB ram bill no 213', 1568831400, 1568875237, 1, '2019-09-19 12:10:37', 0),
(3992, 38, 0, 2, '', 2201909190001, 565, '2245,1', '140', 'paid to courier charges for the month of September 2019', 1568831400, 1568875310, 1, '2019-09-19 12:11:50', 0),
(3993, 38, 0, 2, '', 2201909190001, 566, '2246,1', '140', 'paid to purchase of stationery material for the month of September 2019', 1568831400, 1568875389, 1, '2019-09-19 12:13:09', 0),
(3994, 38, 0, 2, '', 2201909190001, 567, '3307,1', '140', 'paid to transportation charges for iso gelcoat shifting pondy to Tharangambadi', 1568831400, 1568875490, 1, '2019-09-19 12:14:50', 0),
(3995, 38, 0, 1, 'TQR2232', 1201909190001, 8380, '5976', '140', 'Being the amount received for repair work TQR2232 Senthilkumar', 1568831400, 1568877287, 1, '2019-09-19 12:44:47', 0),
(3996, 39, 0, 2, '886', 2201909190001, 1180, '2292,1', '142', 'Paid as purchase of  GI pipe, End cap for ENP-516 From American auto store ', 1568831400, 1568965878, 1, '2019-09-20 13:21:18', 0),
(3997, 39, 0, 2, '886', 2201909190002, 1181, '5889,1', '142', 'Paid as welding charge for VEP-516', 1568831400, 1568965948, 1, '2019-09-20 13:22:28', 0),
(3998, 39, 0, 2, '', 2201909190003, 1182, '2291,1', '142', 'Paid as TA to Krishnakumar veli to TVM for the purchase of GI pipe and End cap', 1568831400, 1568966031, 1, '2019-09-20 13:23:51', 0),
(3999, 39, 0, 1, '', 1201909200001, 9743, '3199', '142', 'Repayment of festival advance by Renjith V.U', 1568917800, 1568966138, 1, '2019-09-20 13:25:38', 0),
(4000, 35, 0, 1, 'NER-938', 1201909190001, 4551, '6531', '134', 'FULL SETILMENT OF NER-938', 1568831400, 1568971094, 1, '2019-09-20 14:48:14', 0),
(4001, 35, 0, 1, 'NER-939', 1201909200001, 4552, '6532', '134', 'FULL SETIL  MENT OF NER-939', 1568917800, 1568971598, 1, '2019-09-20 14:56:38', 0),
(4002, 39, 0, 2, '', 2201909200001, 1183, '2284,1', '142', 'Paid as Photocopy of Material require form', 1568917800, 1568976248, 1, '2019-09-20 16:14:08', 0),
(4003, 39, 0, 2, '', 2201909200002, 1184, '2281,1', '142', 'Paid as Drinking Water', 1568917800, 1568976294, 1, '2019-09-20 16:14:54', 0),
(4004, 35, 0, 1, 'N-261', 1201909200002, 4553, '6255', '134', 'PART PAY MENT OF OR-NO  N-261', 1568917800, 1568978618, 1, '2019-09-20 16:53:38', 0),
(4005, 39, 0, 2, '', 2201909200003, 1185, '3188', '142', 'Paid as purchase of Wood primer, Enamel blue, Mansion polish, Paint putty and wood cutter from Lakshmi Hardware \r\nG-1789', 1568917800, 1569041408, 1, '2019-09-21 10:20:08', 0),
(4006, 39, 0, 2, '', 2201909200004, 1186, '3188', '142', 'Paid as purchase of Iron nail  from Lakshmi Agencies\r\nG-508', 1568917800, 1569041493, 1, '2019-09-21 10:21:33', 0),
(4007, 39, 0, 2, '', 2201909200005, 1187, '2291,1', '142', 'Paid TA to Clinton veli to chalai for local purchase ', 1568917800, 1569041606, 1, '2019-09-21 10:23:26', 0),
(4008, 39, 0, 2, '', 2201909200006, 1188, '3373,1', '142', 'Paid as Transportation charge of local purchased items from Lakshmi Hardwares  ', 1568917800, 1569041695, 1, '2019-09-21 10:24:55', 0),
(4009, 39, 0, 2, '886', 2201909210001, 1189, '2498,1', '142', 'Paid as purchase of Cement for VRP-516\r\nOrder no : 886 ', 1569004200, 1569043793, 1, '2019-09-21 10:59:53', 0),
(4010, 39, 0, 1, '841', 1201909210001, 9744, '5878', '142', 'Part payment of new vallam\r\nOrder no : 841\r\nWorkcode : VEP 530', 1569004200, 1569060433, 1, '2019-09-21 15:37:13', 0),
(4011, 39, 0, 1, '926', 1201909210002, 9745, '5897', '142', 'Part payment of new vallam\r\nOrder no : 926\r\nWorkcode : VEP 527', 1569004200, 1569060473, 1, '2019-09-21 15:37:53', 0),
(4012, 39, 0, 1, '938', 1201909210003, 9746, '6533', '142', 'Advance of new vallam\r\nOrder no : 938', 1569004200, 1569060521, 1, '2019-09-21 15:38:41', 0),
(4013, 35, 0, 2, '', 2201909210001, 326, '2139,1', '134', 'MACHINERIES-REPEER WORK  DRILLING MACH-3  SANDING MACH-2     MULTI TOOLS RAMANKULANGARA', 1569004200, 1569063458, 1, '2019-09-21 16:27:38', 0),
(4014, 35, 0, 2, '', 2201909210002, 327, '3274,1', '134', 'TOOLS REPAR TRNSPORTATION AUTO CHARGE  2-TIME', 1569004200, 1569063680, 1, '2019-09-21 16:31:20', 0),
(4015, 39, 0, 2, '926', 2201909210002, 1190, '3372,1', '142', 'Paid as loading charge \r\nOrder no : 926\r\nWorkcode : VEP 527', 1569004200, 1569064272, 1, '2019-09-21 16:41:12', 0),
(4016, 39, 0, 2, '', 2201909230001, 1191, '5855,1', '142', 'Cash deposited to Bank (SBI)', 1569177000, 1569217730, 1, '2019-09-23 11:18:50', 0),
(4017, 39, 0, 2, '', 2201909230002, 1192, '2280,1', '142', 'Paid as electricity charge for the month AUG 2019', 1569177000, 1569217796, 1, '2019-09-23 11:19:56', 0),
(4018, 40, 0, 1, '', 1201909020001, 4981, '5349', '144', 'EPF & ESI from Dhaneesh august 2019', 1567362600, 1569217800, 1, '2019-09-23 11:20:00', 0),
(4019, 40, 0, 1, '', 1201909020002, 4982, '5374', '144', 'EPF & ESI from Kiran August2019', 1567362600, 1569217877, 1, '2019-09-23 11:21:17', 0),
(4020, 40, 0, 1, '', 1201909030001, 4983, '3225,1', '144', 'Aluminium flat sold', 1567449000, 1569217995, 1, '2019-09-23 11:23:15', 0),
(4021, 40, 0, 1, '480', 1201909090001, 4984, '6227', '144', 'Part payment received from Joy', 1567967400, 1569218085, 1, '2019-09-23 11:24:45', 0),
(4022, 39, 0, 2, '', 2201909230003, 1193, '2284,1', '142', 'Paid as purchase of Pen and book', 1569177000, 1569218108, 1, '2019-09-23 11:25:08', 0),
(4023, 39, 0, 2, '', 2201909230004, 1194, '2291,1', '142', 'Paid as TA to Clinton', 1569177000, 1569218150, 1, '2019-09-23 11:25:50', 0),
(4024, 40, 0, 1, '481', 1201909160001, 4985, '6228', '144', 'Part payment received from Cleetus', 1568572200, 1569218168, 1, '2019-09-23 11:26:08', 0),
(4025, 40, 0, 1, '', 1201909170001, 4986, '3395', '144', 'Advance refunded from vincent jain', 1568658600, 1569218300, 1, '2019-09-23 11:28:20', 0),
(4026, 40, 0, 1, '', 1201909170002, 4987, '5852', '144', 'EPF & ESI from Sreevishakh May-Aug 2019', 1568658600, 1569218425, 1, '2019-09-23 11:30:25', 0),
(4027, 40, 0, 1, '482', 1201909190001, 4988, '6542', '144', 'New vallam advance from Sahaya Raju', 1568831400, 1569218865, 1, '2019-09-23 11:37:45', 0),
(4028, 40, 0, 2, '', 2201909030001, 270, '2321,1', '144', 'Purchase Drinking water', 1567449000, 1569219120, 1, '2019-09-23 11:42:00', 0),
(4029, 40, 0, 2, '', 2201909040001, 271, '5359', '144', 'Cash deposit to bank', 1567535400, 1569219184, 1, '2019-09-23 11:43:04', 0),
(4030, 40, 0, 2, '', 2201909060001, 272, '3324', '144', 'TA & DA for meeting with AD & marketing (Raju & Pushparaj)', 1567708200, 1569219337, 1, '2019-09-23 11:45:37', 0),
(4031, 40, 0, 2, '', 2201909060001, 273, '2331,1', '144', 'TA for meeting at veli(Raju)', 1567708200, 1569219538, 1, '2019-09-23 11:48:58', 0),
(4032, 40, 0, 2, '', 2201909070001, 274, '3099,1', '144', 'Purchased iron nail & masking tab', 1567794600, 1569219599, 1, '2019-09-23 11:49:59', 0),
(4033, 40, 0, 2, '', 2201909070001, 275, '2333,1', '144', 'Purchase capacitor for maintanance', 1567794600, 1569219772, 1, '2019-09-23 11:52:52', 0),
(4034, 40, 0, 2, '', 2201909090001, 276, '2312,1', '144', 'Incentive to Anilkumar', 1567967400, 1569219856, 1, '2019-09-23 11:54:16', 0),
(4035, 40, 0, 2, '', 2201909090001, 277, '2312,1', '144', 'Incentive to Raju', 1567967400, 1569219903, 1, '2019-09-23 11:55:03', 0),
(4036, 40, 0, 2, '', 2201909090001, 278, '2312,1', '144', 'Incentive to Dhaneesh', 1567967400, 1569219960, 1, '2019-09-23 11:56:00', 0),
(4037, 40, 0, 2, '', 2201909090001, 279, '2312,1', '144', 'Incentive to Kiran', 1567967400, 1569220004, 1, '2019-09-23 11:56:44', 0),
(4038, 40, 0, 2, '', 2201909090001, 280, '2312,1', '144', 'Incentive to Sree Vishakh', 1567967400, 1569220080, 1, '2019-09-23 11:58:00', 0),
(4039, 40, 0, 2, '', 2201909090001, 281, '2312,1', '144', 'Incentive to Arun', 1567967400, 1569220132, 1, '2019-09-23 11:58:52', 0),
(4040, 40, 0, 2, '', 2201909090001, 282, '2312,1', '144', 'Incentive to Saravanan', 1567967400, 1569220184, 1, '2019-09-23 11:59:44', 0),
(4041, 40, 0, 2, '', 2201909090001, 283, '2312,1', '144', 'Incentive to Watchman', 1567967400, 1569220253, 1, '2019-09-23 12:00:53', 0),
(4042, 40, 0, 2, '', 2201909090001, 284, '2331,1', '144', 'TA & DA for meeting at Karamana', 1567967400, 1569220356, 1, '2019-09-23 12:02:36', 0),
(4043, 40, 0, 2, '', 2201909120001, 285, '2333,1', '144', 'Motor repair & serviceing charge', 1568226600, 1569220443, 1, '2019-09-23 12:04:03', 0),
(4044, 40, 0, 2, '', 2201909130001, 286, '3099,1', '144', 'Purchase enamal items', 1568313000, 1569220854, 1, '2019-09-23 12:10:54', 0),
(4045, 40, 0, 2, '', 2201909160001, 287, '5359', '144', 'Cash deposit to bank', 1568572200, 1569220930, 1, '2019-09-23 12:12:10', 0),
(4046, 40, 0, 2, '', 2201909160001, 288, '3319,1', '144', 'Food expense for meeting at office 4 persons', 1568572200, 1569222703, 1, '2019-09-23 12:41:43', 0),
(4047, 40, 0, 2, '', 2201909170001, 289, '3323,1', '144', 'Safety light purchased', 1568658600, 1569223188, 1, '2019-09-23 12:49:48', 0),
(4048, 40, 0, 2, '', 2201909170001, 290, '2335,1', '144', 'Food & Refreshment for meeting 02.08.2019 at kanyakumari', 1568658600, 1569223384, 1, '2019-09-23 12:53:04', 0),
(4049, 40, 0, 2, '', 2201909170001, 291, '2322,1', '144', 'Purchsed petrol for generator', 1568658600, 1569223478, 1, '2019-09-23 12:54:38', 0),
(4050, 40, 0, 2, '', 2201909170001, 292, '3565,1', '144', 'Purchased battery & knife', 1568658600, 1569223659, 1, '2019-09-23 12:57:39', 0),
(4051, 40, 0, 2, '481', 2201909170001, 293, '3023,1', '144', 'Contract labour paid to Sree Vishakh', 1568658600, 1569223784, 1, '2019-09-23 12:59:44', 0),
(4052, 40, 0, 2, '481', 2201909170001, 294, '3023,1', '144', 'Contract labour paid to Sree Vishakh', 1568658600, 1569223899, 1, '2019-09-23 13:01:39', 0),
(4053, 40, 0, 2, '481', 2201909170001, 295, '3023,1', '144', 'Contract labour paid to Sree Vishakh', 1568658600, 1569223953, 1, '2019-09-23 13:02:33', 0),
(4054, 40, 0, 2, '481', 2201909170001, 296, '3023,1', '144', 'Contract labour paid to Sree Vishakh', 1568658600, 1569224006, 1, '2019-09-23 13:03:26', 0),
(4055, 40, 0, 2, '', 2201909180002, 297, '3318,1', '144', 'Paid Transportation vallavilai to Poovar', 1568745000, 1569224200, 1, '2019-09-23 13:06:40', 0),
(4056, 40, 0, 2, '', 2201909180003, 298, '3565,1', '144', 'Purchased bucket, mug, etc', 1568745000, 1569224278, 1, '2019-09-23 13:07:58', 0),
(4057, 40, 0, 2, '', 2201909190001, 299, '2325,1', '144', 'Paid News paper subscribtion', 1568831400, 1569224343, 1, '2019-09-23 13:09:03', 0),
(4058, 38, 0, 1, 'TQR2234', 1201909190002, 8381, '2463', '140', 'Being the amount received for repair work TQR2234 Arumugam', 1568831400, 1569231332, 1, '2019-09-23 15:05:32', 0),
(4059, 38, 0, 1, '1776', 1201909200001, 8382, '6534', '140', 'Being the amount received for 29 feet boat 1st advance order no 1776 Sarathkumar', 1568917800, 1569231445, 1, '2019-09-23 15:07:25', 0),
(4060, 38, 0, 1, 'TQR2235', 1201909200002, 8383, '5846', '140', 'Being the amount received for Repair work TQR2235 Bharath', 1568917800, 1569231543, 1, '2019-09-23 15:09:03', 0),
(4061, 38, 0, 1, 'TQR2233', 1201909210001, 8384, '6460', '140', 'Being the amount received for Repair work TQR2233 Velmani', 1569004200, 1569231752, 1, '2019-09-23 15:12:32', 0),
(4062, 38, 0, 1, '1771', 1201909210002, 8385, '6451', '140', 'Being the amount received for 29 feet boat 3nd advance order no 1771 Arun', 1569004200, 1569231855, 1, '2019-09-23 15:14:15', 0),
(4063, 38, 0, 1, '1766', 1201909230001, 8386, '6361', '140', 'Being the amount received for 31 feet boat 6th advance order no 1766 Selvakumar', 1569177000, 1569231942, 1, '2019-09-23 15:15:42', 0),
(4064, 38, 0, 1, '1767', 1201909230002, 8387, '6362', '140', 'Being the amount received for 29 feet boat 4th advance order no 1767 Chitravel', 1569177000, 1569232016, 1, '2019-09-23 15:16:56', 0),
(4065, 38, 0, 1, 'TQR2230', 1201909230003, 8388, '5307', '140', 'Being the amount received for 29 feet Repair boat final due TQR2230 Selvamani', 1569177000, 1569232117, 1, '2019-09-23 15:18:37', 0),
(4066, 38, 0, 2, '', 2201909190001, 568, '2252,1', '140', 'paid to travel expense for mr.Shijo john karaikal to Marthandam ( solar light fitting purpose )', 1568831400, 1569232292, 1, '2019-09-23 15:21:32', 0),
(4067, 38, 0, 2, '', 2201909190001, 569, '3550,1', '140', 'paid to purchase of plastic bucket 100 nos bill no 2559', 1568831400, 1569232451, 1, '2019-09-23 15:24:11', 0),
(4068, 38, 0, 2, '', 2201909200001, 570, '5561,1', '140', 'paid to cash deposited to bank', 1568917800, 1569232502, 1, '2019-09-23 15:25:02', 0),
(4069, 38, 0, 2, '', 2201909200001, 571, '2252,1', '140', 'paid to outstation allowance for 5days @300 per day mr.Shijo john ( solar light fitting work )', 1568917800, 1569232736, 1, '2019-09-23 15:28:56', 0),
(4070, 38, 0, 2, '', 2201909200001, 572, '2252,1', '140', 'paid to travel expense for mr.shijo john ( mardthanam to Tharangambadi as on date 15.09.19)', 1568917800, 1569232904, 1, '2019-09-23 15:31:44', 0),
(4071, 38, 0, 2, '', 2201909230001, 573, '3090,1', '140', 'paid to purchase of cotton waste 2 kg @ Rs 100 per kg ', 1569177000, 1569233054, 1, '2019-09-23 15:34:14', 0),
(4072, 35, 0, 2, '', 2201909230001, 328, '5972', '134', 'CASH DEPOSIT SBI SHAKTHIKULANGARA BRANCH', 1569177000, 1569233823, 1, '2019-09-23 15:47:03', 0),
(4073, 39, 0, 2, '', 2201909230005, 1195, '3372,1', '142', 'Paid as unloading charge of Plywood,Araldite 103, puf and chalk powder from Devi chemicals and Arun enterprises\r\nInvoice No : TM-01917,TM-10601 and AE-01127', 1569177000, 1569299549, 1, '2019-09-24 10:02:29', 0),
(4074, 39, 0, 2, '929', 2201909230006, 1196, '2883,1', '142', 'Paid as Art labour to Suresh\r\nOrder no : 929\r\nWorkcode : VEP-521', 1569177000, 1569299753, 1, '2019-09-24 10:05:53', 0),
(4075, 35, 0, 2, '', 2201909240001, 329, '2129,1', '134', 'PETROL PURCHASE USE FOR GENARATER', 1569263400, 1569308501, 1, '2019-09-24 12:31:41', 0),
(4076, 39, 0, 2, '', 2201909240001, 1197, '3188', '142', 'Paid as Purchase of Aluminium flat 13 nos', 1569263400, 1569393661, 1, '2019-09-25 12:11:01', 0),
(4077, 39, 0, 2, '', 2201909240002, 1198, '3379,1', '142', 'Paid as Boat tender participating form from chirayinkeezhe panchayath on 23/09/2019', 1569263400, 1569393783, 1, '2019-09-25 12:13:03', 0),
(4078, 39, 0, 2, '', 2201909250001, 1199, '3372,1', '142', 'Unloading charge of PVC pipe from Kairali sanitation vettucaud ', 1569349800, 1569393857, 1, '2019-09-25 12:14:17', 0),
(4079, 39, 0, 2, '926', 2201909250002, 1120, '2883,1', '142', 'Paid as name sticker for VEP-527', 1569349800, 1569402784, 1, '2019-09-25 14:43:04', 0),
(4080, 39, 0, 2, '', 2201909250003, 1121, '2883,1', '142', 'Paid as name sticker for poovar repair', 1569349800, 1569402848, 1, '2019-09-25 14:44:08', 0),
(4081, 39, 0, 2, '886', 2201909250004, 1122, '5889,1', '142', 'Paid as welding charge for VEP-516', 1569349800, 1569402925, 1, '2019-09-25 14:45:25', 0),
(4082, 39, 0, 2, '', 2201909250005, 1123, '3372,1', '142', 'Paid as TA to Krishnakumar for veli to kovalam ', 1569349800, 1569402977, 1, '2019-09-25 14:46:17', 0),
(4083, 35, 0, 2, '', 2201909250001, 330, '2128,1', '134', 'WATER BILL 15-7-2019 TO 18-9-2019    [ BILL NO-51873423]', 1569349800, 1569408452, 1, '2019-09-25 16:17:32', 0),
(4084, 35, 0, 2, '', 2201909250002, 331, '1388,1', '134', 'PAINT ITEMS PURCHAS A-ONE TRADERS CHAVARA  BILL NO-A00596', 1569349800, 1569408950, 1, '2019-09-25 16:25:50', 0),
(4085, 35, 0, 2, '', 2201909250003, 332, '3274,1', '134', 'PAINT ITEMS PURCHASE TRNSPORTATION AUTO CHARGE VEHILE NO-KL-23F  7505', 1569349800, 1569409231, 1, '2019-09-25 16:30:31', 0),
(4086, 36, 0, 2, '', 2201908210001, 463, '2169,1', '136', 'Paid to Xerox', 1566325800, 1569476181, 1, '2019-09-26 11:06:21', 0),
(4087, 36, 0, 2, '', 2201908210002, 464, '2184,1', '136', 'Labaur Charge for Shed work', 1566325800, 1569476366, 1, '2019-09-26 11:09:26', 0),
(4088, 36, 0, 2, '', 2201908210003, 465, '2184,1', '136', 'Labour charge for Shed work', 1566325800, 1569476469, 1, '2019-09-26 11:11:09', 0),
(4089, 36, 0, 2, '', 2201908220001, 466, '2167,1', '136', 'Purchase of Petrol for Genarater', 1566412200, 1569476590, 1, '2019-09-26 11:13:10', 0),
(4090, 36, 0, 2, '', 2201908230001, 467, '2185,1', '136', 'Paid to Line man service charge', 1566498600, 1569476744, 1, '2019-09-26 11:15:44', 0),
(4091, 36, 0, 2, '', 2201908230002, 468, '2184,1', '136', 'Labuor charge for Shed work', 1566498600, 1569476897, 1, '2019-09-26 11:18:17', 0),
(4092, 36, 0, 2, '', 2201908240001, 469, '5001', '136', 'Exess amuont refund', 1566585000, 1569477308, 1, '2019-09-26 11:25:08', 0),
(4093, 36, 0, 2, '', 2201908240002, 470, '2184,1', '136', 'Labour charge for Shed work', 1566585000, 1569477435, 1, '2019-09-26 11:27:15', 0),
(4094, 36, 0, 2, '', 2201908240003, 471, '3553,1', '136', 'Purchase of Backet ', 1566585000, 1569477513, 1, '2019-09-26 11:28:33', 0),
(4095, 36, 0, 2, '', 2201908240004, 472, '3291', '136', 'Marketing meeting charge at Manakudy', 1566585000, 1569477607, 1, '2019-09-26 11:30:07', 0),
(4096, 36, 0, 2, '', 2201908240005, 473, '2176,1', '136', 'TA to Meeting at Manakudy -Jerin', 1566585000, 1569477719, 1, '2019-09-26 11:31:59', 0),
(4097, 36, 0, 2, '', 2201908260001, 474, '2176,1', '136', 'Shijo-TA from Marthandam to Enayam  5*150', 1566757800, 1569478075, 1, '2019-09-26 11:37:55', 0),
(4098, 36, 0, 2, '', 2201908260002, 475, '2164,1', '136', 'DA to Jerin Sanal Sivan Christu Kattamaram measure at Colachel', 1566757800, 1569478200, 1, '2019-09-26 11:40:00', 0),
(4099, 36, 0, 2, '', 2201908260003, 476, '2184,1', '136', 'Labuor charge for Shed work', 1566757800, 1569478384, 1, '2019-09-26 11:43:04', 0),
(4100, 36, 0, 2, '', 2201908280001, 477, '2179,1', '136', 'Member subsidy to Simon ENP-213', 1566930600, 1569478498, 1, '2019-09-26 11:44:58', 0),
(4101, 36, 0, 2, '', 2201908280002, 478, '2917,1', '136', 'Purchase of Sticker', 1566930600, 1569478587, 1, '2019-09-26 11:46:27', 0),
(4102, 36, 0, 2, '', 2201908280003, 479, '2166,1', '136', 'Purchase of Drinking water ', 1566930600, 1569478666, 1, '2019-09-26 11:47:46', 0),
(4103, 36, 0, 2, '', 2201908280004, 480, '3285,1', '136', 'Transportation charge of wood from Ammandivila to Enayam', 1566930600, 1569478775, 1, '2019-09-26 11:49:35', 0),
(4104, 36, 0, 2, '', 2201908280005, 481, '3082,1', '136', 'Purchase of Nail Paint Masking tap PVC pipe', 1566930600, 1569478901, 1, '2019-09-26 11:51:41', 0),
(4105, 36, 0, 2, '', 2201908290001, 482, '2176,1', '136', 'TA &DA to Sabu for Woodcutting at Ammandivila ', 1567017000, 1569479631, 1, '2019-09-26 12:03:51', 0),
(4106, 36, 0, 2, '', 2201908290002, 483, '2172,1', '136', 'Wood unloading charge to Paulraj', 1567017000, 1569479702, 1, '2019-09-26 12:05:02', 0),
(4107, 36, 0, 2, '', 2201908300001, 485, '2166,1', '136', 'Purchase of Drinking water', 1567103400, 1569479869, 1, '2019-09-26 12:07:49', 0),
(4108, 36, 0, 2, '', 2201909260001, 484, '2189,1', '136', 'purchase of Sea Satfy Metarial -MERKS', 1566801000, 1566801000, 1, '2019-09-26 12:09:38', 0),
(4109, 36, 0, 2, '', 2201908300001, 486, '3553,1', '136', 'Purchase of can', 1567103400, 1569480101, 1, '2019-09-26 12:11:41', 0),
(4110, 36, 0, 2, '', 2201908300001, 487, '2167,1', '136', 'Purchase of Petrol for Genarator 10 liter                        ', 1567103400, 1569480202, 1, '2019-09-26 12:13:22', 0),
(4111, 36, 0, 2, '', 2201908300001, 488, '2175,1', '136', 'Travei ex to Gajendran Nagercoil to Karaikkal', 1567103400, 1569480312, 1, '2019-09-26 12:15:12', 0),
(4112, 36, 0, 2, '', 2201908300001, 489, '2175,1', '136', 'Traval ex to shankar Nagercoil to Kumbakonam', 1567103400, 1569480414, 1, '2019-09-26 12:16:54', 0),
(4113, 36, 0, 2, '', 2201908300001, 490, '2175,1', '136', 'Travel ex to Paulraj Nagercoil to Velankanni', 1567103400, 1569480498, 1, '2019-09-26 12:18:18', 0),
(4114, 36, 0, 2, '', 2201908300001, 491, '2176,1', '136', 'Car rent  Travel by DCE Nagercoil to Enayam', 1567103400, 1569480597, 1, '2019-09-26 12:19:57', 0),
(4115, 36, 0, 2, '', 2201908310001, 492, '2175,1', '136', 'Travel ex to Paulraj  Karaikkal to Enayam', 1567189800, 1569480702, 1, '2019-09-26 12:21:42', 0),
(4116, 36, 0, 2, '', 2201908310001, 493, '2164,1', '136', 'DA to Shanker Paul & Gajendran 12day*200', 1567189800, 1569480817, 1, '2019-09-26 12:23:37', 0),
(4117, 36, 0, 2, '', 2201908310001, 496, '2913,1', '136', 'Contract charge to Sanker  Enp-214&216', 1567189800, 1569481027, 1, '2019-09-26 12:27:07', 0),
(4118, 36, 0, 2, '', 2201908310001, 495, '2913,1', '136', 'Contract charge to Gajendran at ENP-216&214', 1567189800, 1569481192, 1, '2019-09-26 12:29:52', 0),
(4119, 36, 0, 2, '', 2201908310001, 494, '2913,1', '136', 'Contract charge to Paul at ENP216&214', 1567189800, 1569481461, 1, '2019-09-26 12:34:21', 0),
(4120, 36, 0, 2, '', 2201908310001, 497, '2914,1', '136', 'Daily wage to Sanker 1day', 1567189800, 1569481579, 1, '2019-09-26 12:36:19', 0),
(4121, 36, 0, 2, '', 2201908310001, 497, '2914,1', '136', 'Daily wage to Sanker at enp-213', 1567189800, 1569481658, 1, '2019-09-26 12:37:38', 0),
(4122, 36, 0, 1, '', 1201908310001, 369, '3412', '136', 'PF&ESI condribution', 1567189800, 1569483026, 1, '2019-09-26 13:00:26', 0),
(4123, 36, 0, 1, '', 1201908310002, 368, '3412', '136', 'Repayment of Salary', 1567189800, 1569483108, 1, '2019-09-26 13:01:48', 0),
(4124, 36, 0, 1, '', 1201908310003, 365, '5957', '136', 'Payment at ENP-206', 1567189800, 1569483464, 1, '2019-09-26 13:07:44', 0),
(4125, 36, 0, 1, '', 1201908230001, 362, '6229', '136', 'Payment vallam no-301 enp-212', 1566498600, 1569483571, 1, '2019-09-26 13:09:31', 0),
(4126, 36, 0, 1, '', 1201908280001, 363, '6230', '136', 'Payment at305 enp-213', 1566930600, 1569483642, 1, '2019-09-26 13:10:42', 0),
(4127, 36, 0, 1, '', 1201908300001, 364, '6229', '136', 'Payment vallam no-301 enp-212', 1567103400, 1569483779, 1, '2019-09-26 13:12:59', 0),
(4128, 36, 0, 1, '', 1201908300001, 366, '6229', '136', 'Payment at 302 enp-214', 1567103400, 1569483876, 1, '2019-09-26 13:14:36', 0),
(6246, 38, 0, 1, '1839', 1201912180002, 8566, '7076', '140', 'Amount received for 29 feet boat 1st advance order no -1839 Senthil', 1576607400, 1576660807, 1, '2019-12-18 14:50:07', 0),
(4131, 36, 0, 1, '', 1201908310004, 367, '6549,1', '136', 'Advance at 315', 1567189800, 1569484014, 1, '2019-09-26 13:16:54', 0),
(4132, 36, 0, 2, '', 2201908310001, 0, '3129', '136', 'Salary to Sabu', 1567189800, 1569487696, 1, '2019-09-26 14:18:16', 0),
(4133, 36, 0, 2, '', 2201908310001, 0, '3129', '136', 'Salary to Jerin', 1567189800, 1569487762, 1, '2019-09-26 14:19:22', 0),
(4134, 36, 0, 2, '', 2201908310001, 0, '3129', '136', 'Salary to Gopankumar', 1567189800, 1569487859, 1, '2019-09-26 14:20:59', 0),
(4135, 36, 0, 2, '', 2201908310001, 501, '2913,1', '136', 'Contract wage to Gopan  at enp-212', 1567189800, 1569487983, 1, '2019-09-26 14:23:03', 0),
(4136, 36, 0, 2, '', 2201908310001, 500, '2914,1', '136', 'Daily wage to Jilt enp-217', 1567189800, 1569488061, 1, '2019-09-26 14:24:21', 0),
(4137, 36, 0, 2, '', 2201908310001, 500, '2914,1', '136', 'Daily wage to Jilt enp-216', 1567189800, 1569488224, 1, '2019-09-26 14:27:04', 0),
(4138, 36, 0, 2, '', 2201908310001, 500, '2914,1', '136', 'daily wage to Jilt enp-207', 1567189800, 1569488281, 1, '2019-09-26 14:28:01', 0),
(4139, 36, 0, 2, '', 2201908310001, 500, '2914,1', '136', 'Daily wage to Jilt enp-209', 1567189800, 1569488355, 1, '2019-09-26 14:29:15', 0),
(4140, 36, 0, 2, '', 2201908310001, 500, '2914,1', '136', 'Daily wage to JIlt enp-214', 1567189800, 1569488463, 1, '2019-09-26 14:31:03', 0),
(4141, 36, 0, 2, '', 2201908310001, 500, '2914,1', '136', 'daily wage to Jilt 3.5*650', 1567189800, 1569488544, 1, '2019-09-26 14:32:24', 0),
(4142, 36, 0, 2, '', 2201908310001, 500, '2914,1', '136', 'Dailywage to Jilt enp-215', 1567189800, 1569488636, 1, '2019-09-26 14:33:56', 0),
(4143, 36, 0, 2, '', 2201908310001, 500, '2914,1', '136', 'Daily wage to Jilt enp-212', 1567189800, 1569488810, 1, '2019-09-26 14:36:50', 0),
(4144, 36, 0, 2, '', 2201908310001, 500, '2914,1', '136', 'dailt wage to Jilt enp-213', 1567189800, 1569488875, 1, '2019-09-26 14:37:55', 0),
(4145, 36, 0, 2, '', 2201908310001, 500, '2914,1', '136', 'daily wage to Jilt enp-211', 1567189800, 1569488959, 1, '2019-09-26 14:39:19', 0),
(4146, 36, 0, 2, '', 2201908310001, 499, '2913,1', '136', 'Contract wage to Ajikumar at enp-216', 1567189800, 1569489033, 1, '2019-09-26 14:40:33', 0),
(4147, 36, 0, 2, '', 2201908310001, 498, '2913,1', '136', 'Contractwage to Ajikumar at enp-214', 1567189800, 1569489124, 1, '2019-09-26 14:42:04', 0),
(4148, 36, 0, 2, '', 2201908310001, 497, '2914,1', '136', 'Daily wage to sanker', 1567189800, 1569489232, 1, '2019-09-26 14:43:52', 0),
(4149, 36, 0, 2, '', 2201908310001, 497, '2913,1', '136', 'Dailwage to sanker at enp-202', 1567189800, 1569489301, 1, '2019-09-26 14:45:01', 0),
(4150, 36, 0, 2, '', 2201908310001, 497, '2914,1', '136', 'Daily wage to Sanker at enp-214', 1567189800, 1569489748, 1, '2019-09-26 14:52:28', 0),
(4151, 36, 0, 2, '', 2201908310001, 497, '2914,1', '136', 'Daily wage to Sanker at enp-216', 1567189800, 1569489865, 1, '2019-09-26 14:54:25', 0),
(4152, 39, 0, 2, '886', 2201909260001, 1124, '3188', '142', 'Paid as purchase of cement for VEP-516\r\nOrder no : 886', 1569436200, 1569491428, 1, '2019-09-26 15:20:28', 0),
(4153, 35, 0, 1, 'NER-942', 1201909300001, 4554, '6558', '134', 'FULL PAYMENT OF REPAIR NO NER-942', 1569781800, 1569824319, 1, '2019-09-30 11:48:39', 0),
(4154, 35, 0, 1, '', 1201909300002, 4555, '6393', '134', 'PART PAYMENT OF OR NO N-260', 1569781800, 1569905468, 1, '2019-10-01 10:21:08', 0),
(4155, 35, 0, 1, '', 1201909300003, 4556, '4896', '134', 'PART PAYMENT OR NO N-261', 1569781800, 1569905600, 1, '2019-10-01 10:23:20', 0),
(4156, 35, 0, 1, '', 1201909300004, 4557, '3125', '134', 'RATHEESH .M SALARY REPAYMENT OF SEPTEMBER 2019', 1569781800, 1569906148, 1, '2019-10-01 10:32:28', 0),
(4157, 35, 0, 1, '', 1201909300005, 4558, '2966', '134', 'WILLIAM ESI CONDUFUTION SEPTEMBER-2019', 1569781800, 1569906375, 1, '2019-10-01 10:36:15', 0),
(4158, 36, 0, 1, '', 1201909030001, 370, '5548', '136', 'Payment at enp-209 Order no-299', 1567449000, 1569906822, 1, '2019-10-01 10:43:42', 0),
(4159, 36, 0, 1, '', 1201909040001, 371, '5630', '136', 'Payment at enp-202 Order no-291', 1567535400, 1569907880, 1, '2019-10-01 11:01:20', 0),
(6247, 38, 0, 1, '1840', 1201912180003, 8567, '7077', '140', 'Amount received for 29 feet boat 1st advance order no -1840 Veeramani', 1576607400, 1576660852, 1, '2019-12-18 14:50:52', 0),
(4161, 36, 0, 1, '', 1201909040003, 371, '6561,1', '136', 'Payment at order no-316', 1567535400, 1569908078, 1, '2019-10-01 11:04:38', 0),
(4162, 36, 0, 1, '', 1201909070001, 373, '6261', '136', 'Payment at enp-217 order no-310', 1567794600, 1569908195, 1, '2019-10-01 11:06:35', 0),
(4163, 36, 0, 1, '', 1201909070002, 374, '6229', '136', 'Payment at enp-212 order no-301', 1567794600, 1569908292, 1, '2019-10-01 11:08:12', 0),
(4164, 36, 0, 1, '', 1201909070003, 375, '6229', '136', 'Payment at enp-214 order no-302', 1567794600, 1569908378, 1, '2019-10-01 11:09:38', 0),
(4165, 36, 0, 1, '', 1201909120001, 376, '5275', '136', 'Payment at enp-202 order no-291', 1568226600, 1569908442, 1, '2019-10-01 11:10:42', 0),
(4166, 36, 0, 1, '', 1201909140001, 377, '1560', '136', 'Payment at Order no-318', 1568399400, 1569908508, 1, '2019-10-01 11:11:48', 0),
(4167, 36, 0, 2, '', 2201909020001, 0, '3129', '136', 'Salary to Gajendran', 1567362600, 1569909141, 1, '2019-10-01 11:22:21', 0),
(4168, 36, 0, 2, '', 2201909020001, 0, '3129', '136', 'Salary to Paul', 1567362600, 1569909203, 1, '2019-10-01 11:23:23', 0),
(4169, 36, 0, 2, '', 2201909200001, 596, '3082,1', '136', 'Purchase of Nail pvc pipe Wiring pipe', 1568917800, 1569912275, 1, '2019-10-01 12:14:35', 0),
(4170, 35, 0, 2, '', 2201909300001, 333, '2964,1', '134', 'WACH MAN SALARY 2019-SEPTEMBER', 1569781800, 1569912294, 1, '2019-10-01 12:14:54', 0),
(4171, 36, 0, 2, '', 2201909200001, 595, '2169,1', '136', 'Purchase of paper &xerox ex', 1568917800, 1569912358, 1, '2019-10-01 12:15:58', 0),
(4172, 36, 0, 2, '', 2201909200001, 594, '2166,1', '136', 'Purchase of Drinking water', 1568917800, 1569912434, 1, '2019-10-01 12:17:14', 0),
(4173, 35, 0, 2, '', 2201909300002, 334, '2949,1', '134', 'RATHEESH SUBHASH  NEP-118 OR NO-261 WOOD WORK CONTRET WAG FULL SETILMENT', 1569781800, 1569912498, 1, '2019-10-01 12:18:18', 0),
(4174, 36, 0, 2, '', 2201909190001, 593, '2163,1', '136', 'Medical ex to Gajendran', 1568831400, 1569912517, 1, '2019-10-01 12:18:37', 0),
(4175, 36, 0, 2, '', 2201909190001, 592, '2163,1', '136', 'Medical ex to Paulraj', 1568831400, 1569912588, 1, '2019-10-01 12:19:48', 0),
(4176, 36, 0, 2, '', 2201909190001, 591, '3082,1', '136', 'Purchase of Roller Brush', 1568831400, 1569912661, 1, '2019-10-01 12:21:01', 0),
(4177, 35, 0, 2, '', 2201909300003, 335, '2951,1', '134', 'RATHEESH SUBHASH  NEP-118  OR NO-261 AD-DUCK WORK CONTRACT WAG', 1569781800, 1569912698, 1, '2019-10-01 12:21:38', 0),
(4178, 35, 0, 2, '', 2201909300004, 336, '2949,1', '134', 'RATHEESH SUBHASH  NEP-119 OR NO-260 WOOD WORK CONTRACT WAG ', 1569781800, 1569912882, 1, '2019-10-01 12:24:42', 0),
(4179, 35, 0, 2, '', 2201909300005, 337, '2949,1', '134', 'RATHEESH SUBHASH  NEP-119 OR NO-260 WOOD WORK CONTRCT WAG ', 1569781800, 1569913082, 1, '2019-10-01 12:28:02', 0),
(4180, 36, 0, 2, '', 2201909190001, 590, '2176,1', '136', 'Auto charge enayam to Nagercoil Travel by DCE', 1568831400, 1569913223, 1, '2019-10-01 12:30:23', 0),
(4181, 35, 0, 2, '', 2201909300006, 338, '2949,1', '134', 'RATHEESH SUBHASH  NEP-119 OR NO-260 WOOD WORK CONTRACT WAG', 1569781800, 1569913225, 1, '2019-10-01 12:30:25', 0),
(4182, 36, 0, 2, '', 2201909170001, 589, '2917,1', '136', 'Purchase of Sticker for Awaning', 1568658600, 1569913388, 1, '2019-10-01 12:33:08', 0),
(4183, 36, 0, 2, '', 2201909170001, 588, '2917,1', '136', 'Purchase of Name Sticker', 1568658600, 1569913502, 1, '2019-10-01 12:35:02', 0),
(4184, 35, 0, 2, '', 2201909300007, 339, '2950,1', '134', 'RATHEESH SUBHASH   NEP-117 FIBER WORK[.5*.5=1]', 1569781800, 1569913549, 1, '2019-10-01 12:35:49', 0),
(4185, 36, 0, 2, '', 2201909170001, 587, '2176,1', '136', 'Auto charge enayam to Nagercoil Travel by DCE', 1568658600, 1569913638, 1, '2019-10-01 12:37:18', 0),
(4186, 36, 0, 2, '', 2201909170001, 586, '2167,1', '136', 'Purchase of Petrol 10lit', 1568658600, 1569913708, 1, '2019-10-01 12:38:28', 0),
(4187, 35, 0, 2, '', 2201909300008, 340, '2949,1', '134', 'RATHEESH NER-938 CONTRACT LABOUR', 1569781800, 1569913724, 1, '2019-10-01 12:38:44', 0),
(4188, 36, 0, 2, '', 2201909170001, 585, '3553,1', '136', 'purchase of cup', 1568658600, 1569913796, 1, '2019-10-01 12:39:56', 0),
(4189, 36, 0, 2, '', 2201909160001, 584, '2167,1', '136', 'Purchase of 10lit Petrol', 1568572200, 1569914017, 1, '2019-10-01 12:43:37', 0),
(4190, 36, 0, 2, '', 2201909160001, 583, '2175,1', '136', 'Travei ex Enayam to Trangubar paol& Gajendran', 1568572200, 1569914165, 1, '2019-10-01 12:46:05', 0),
(4191, 36, 0, 2, '', 2201909160001, 582, '2176,1', '136', 'TA to Enayam to Nagercoil Travel by Paul', 1568572200, 1569914260, 1, '2019-10-01 12:47:40', 0),
(4192, 36, 0, 2, '', 2201909140001, 581, '3292,1', '136', 'Labour charge for making net at Lifebouy', 1568399400, 1569914360, 1, '2019-10-01 12:49:20', 0),
(4193, 36, 0, 2, '', 2201909140001, 580, '2176,1', '136', 'TA to Shijo Enayam to Marthandam 5*150', 1568399400, 1569914423, 1, '2019-10-01 12:50:23', 0),
(4194, 36, 0, 2, '', 2201909140001, 579, '3292,1', '136', 'Purchase of J-Box ', 1568399400, 1569914496, 1, '2019-10-01 12:51:36', 0),
(4195, 36, 0, 2, '', 2201909140001, 578, '2177,1', '136', 'purchase of Bite', 1568399400, 1569914562, 1, '2019-10-01 12:52:42', 0),
(4196, 36, 0, 2, '', 2201909130001, 577, '2176,1', '136', 'TA to Sabu for Meeting enayam to HO', 1568313000, 1569914742, 1, '2019-10-01 12:55:42', 0),
(4197, 36, 0, 2, '', 2201909130001, 576, '2176,1', '136', 'TA to Sabu meeting at Ho', 1568313000, 1569915108, 1, '2019-10-01 13:01:48', 0),
(4198, 36, 0, 2, '', 2201909130001, 575, '2176,1', '136', 'TA to Sabu for meeting at Kovalam', 1568313000, 1569915229, 1, '2019-10-01 13:03:49', 0),
(4199, 36, 0, 2, '', 2201909120001, 574, '5408', '136', 'Cash to Bank', 1568226600, 1569915373, 1, '2019-10-01 13:06:13', 0),
(4200, 36, 0, 2, '', 2201909120001, 573, '2179,1', '136', 'Member subsidy Oder no-202', 1568226600, 1569915530, 1, '2019-10-01 13:08:50', 0),
(4201, 36, 0, 2, '', 2201909120001, 572, '3082,1', '136', 'purchase of PVC Pipe ', 1568226600, 1569915622, 1, '2019-10-01 13:10:22', 0),
(4202, 36, 0, 2, '', 2201909120001, 571, '2917,1', '136', 'Purchase of Name Sticker', 1568226600, 1569915677, 1, '2019-10-01 13:11:17', 0),
(4203, 36, 0, 2, '', 2201909070001, 570, '2169,1', '136', 'Paid to xerox ex', 1567794600, 1569915748, 1, '2019-10-01 13:12:28', 0),
(4204, 36, 0, 2, '', 2201909070001, 569, '3083,1', '136', 'cash to vELI', 1567794600, 1569915815, 1, '2019-10-01 13:13:35', 0),
(4205, 36, 0, 2, '', 2201909070001, 568, '2176,1', '136', 'cAR RENT Enayam to Nagercoil Travel by DCE', 1567794600, 1569915922, 1, '2019-10-01 13:15:22', 0),
(4206, 36, 0, 2, '', 2201909070001, 567, '2176,1', '136', 'TA to meeting at Kovalam', 1567794600, 1569916018, 1, '2019-10-01 13:16:58', 0),
(4207, 36, 0, 2, '', 2201909070001, 566, '5321,1', '136', 'Transportation charge for Lifebouy Mould  transfer from  Veli to enayam', 1567794600, 1569916169, 1, '2019-10-01 13:19:29', 0),
(4208, 36, 0, 2, '', 2201909070001, 564, '2166,1', '136', 'Purchase of Drinking water 3*35', 1567794600, 1569917965, 1, '2019-10-01 13:49:25', 0),
(4209, 36, 0, 2, '', 2201909070001, 563, '2176,1', '136', 'TA to Shijo enayam to Marthandam 3*150', 1567794600, 1569918040, 1, '2019-10-01 13:50:40', 0),
(4210, 36, 0, 2, '', 2201909060001, 562, '3292,1', '136', 'Purchase of Switchboard', 1567708200, 1569918122, 1, '2019-10-01 13:52:02', 0),
(4211, 36, 0, 2, '', 2201909050001, 554, '2176,1', '136', 'Ta to Jerin at Veli', 1567621800, 1569918197, 1, '2019-10-01 13:53:17', 0),
(4212, 36, 0, 2, '', 2201909050001, 553, '2917,1', '136', 'Purchase of Name Sticker', 1567621800, 1569918271, 1, '2019-10-01 13:54:31', 0),
(4213, 36, 0, 2, '', 2201909040001, 552, '2176,1', '136', 'TA to Kumar at Kovalam meeting', 1567535400, 1569918463, 1, '2019-10-01 13:57:43', 0),
(4214, 36, 0, 2, '', 2201909040001, 551, '2913,1', '136', 'Contract wage at enp-212', 1567535400, 1569918546, 1, '2019-10-01 13:59:06', 0),
(4215, 36, 0, 2, '', 2201909040001, 550, '2913,1', '136', 'Contract wage at enp-212 Kumar', 1567535400, 1569918619, 1, '2019-10-01 14:00:19', 0),
(4216, 36, 0, 2, '', 2201909040001, 549, '2913,1', '136', 'Contract wage at enp-211 Kumar', 1567535400, 1569918727, 1, '2019-10-01 14:02:07', 0),
(4217, 36, 0, 2, '', 2201909040001, 548, '2913,1', '136', 'Contractwage at enp-209 Kumar', 1567535400, 1569918810, 1, '2019-10-01 14:03:30', 0),
(4218, 39, 0, 2, '', 2201909300001, 1125, '2288,1', '142', 'Paid as purchase plastic bag for packing of 3 Awning ', 1569781800, 1569918868, 1, '2019-10-01 14:04:28', 0),
(4219, 36, 0, 2, '', 2201909040001, 547, '2913,1', '136', 'contract wage at enp-208 kumar', 1567535400, 1569918884, 1, '2019-10-01 14:04:44', 0),
(4220, 39, 0, 2, '', 2201909300002, 1126, '2284,1', '142', 'Purchase of printing paper', 1569781800, 1569918955, 1, '2019-10-01 14:05:55', 0),
(4221, 36, 0, 2, '', 2201909040001, 546, '2913,1', '136', 'Contract wage at enp-208 Kumar', 1567535400, 1569918990, 1, '2019-10-01 14:06:30', 0),
(4222, 39, 0, 2, '', 2201909300003, 1127, '2281,1', '142', 'Paid as for drinking water ', 1569781800, 1569919024, 1, '2019-10-01 14:07:04', 0),
(4223, 36, 0, 2, '', 2201909040001, 545, '2913,1', '136', 'Contract wage at enp-206 Kumar', 1567535400, 1569919091, 1, '2019-10-01 14:08:11', 0),
(4224, 35, 0, 2, '', 2201909300009, 341, '3080,1', '134', 'OUT SIDE WORK ALLOWANCE NER-937', 1569781800, 1569919712, 1, '2019-10-01 14:18:32', 0),
(4225, 35, 0, 2, '', 2201909300010, 342, '6211,1', '134', 'DAELY WAG SALARY 2019-SEPTEMBER [18*650=11700]', 1569781800, 1569919922, 1, '2019-10-01 14:22:02', 0),
(4226, 35, 0, 2, '', 2201909300011, 343, '3080,1', '134', 'SHIBU OUT SIDE WORK ALLOWANCE NER-936/ NER-939/ NER-940 [3-DAY-300*3=900]', 1569781800, 1569920222, 1, '2019-10-01 14:27:02', 0),
(4227, 35, 0, 2, '', 2201909300012, 344, '3274,1', '134', 'VIJAYAMOHAN TRAVALING EXPENCE 2019 SEPTEMBER [19*100=1900]', 1569781800, 1569920491, 1, '2019-10-01 14:31:31', 0),
(4228, 35, 0, 2, '', 2201909300013, 345, '3274,1', '134', 'VIJAYMOHAN OUT SIDE WORK ALLOWANCE [ NER-939-300/NER-940-300/NER-942-100]', 1569781800, 1569920754, 1, '2019-10-01 14:35:54', 0),
(4229, 36, 0, 2, '', 2201909040001, 544, '2913,1', '136', 'Contract wage at enp-213 Jose', 1567535400, 1569920866, 1, '2019-10-01 14:37:46', 0),
(4230, 35, 0, 2, '', 2201909300014, 346, '2964,1', '134', 'WILLIAM STORKEEPER SALARY 2019-SEPTEMBER', 1569781800, 1569920935, 1, '2019-10-01 14:38:55', 0),
(4231, 36, 0, 2, '', 2201909040001, 543, '2913,1', '136', 'Contract wage at enp-213 Jose', 1567535400, 1569920973, 1, '2019-10-01 14:39:33', 0),
(4232, 36, 0, 2, '', 2201909040001, 542, '2913,1', '136', 'Contract wage at enp-211', 1567535400, 1569921035, 1, '2019-10-01 14:40:35', 0),
(4233, 35, 0, 2, '', 2201909300015, 347, '3274,1', '134', 'WILLIAM TA CHASH DEPOSIT BANK [8*20=160]', 1569781800, 1569921143, 1, '2019-10-01 14:42:23', 0),
(4234, 36, 0, 2, '', 2201909040001, 541, '2913,1', '136', 'contract wage at enp-211 Jose', 1567535400, 1569921179, 1, '2019-10-01 14:42:59', 0),
(4235, 35, 0, 2, '', 2201909300016, 348, '2126,1', '134', 'BOAT YARD STAFF TEA EXPENCE 2019-SEPTEMBER', 1569781800, 1569921341, 1, '2019-10-01 14:45:41', 0),
(4236, 35, 0, 2, '', 2201909300017, 349, '2121,1', '134', 'BOAT YARD STAFF WASHING ALLOWANCE 2019-SEPTEMBER', 1569781800, 1569921489, 1, '2019-10-01 14:48:09', 0),
(4237, 35, 0, 2, '', 2201909300018, 350, '2958,1', '134', 'SANALKUMAR OUT STATION ALLOWANCE 2019-SEPTEMBER', 1569781800, 1569921645, 1, '2019-10-01 14:50:45', 0),
(4238, 35, 0, 2, '', 2201909300019, 351, '2957,1', '134', 'SANALKUMAR FORMAN ALLOWANCE 2019-SEPTEMBER', 1569781800, 1569921788, 1, '2019-10-01 14:53:08', 0),
(4239, 35, 0, 2, '', 2201909300020, 352, '3080,1', '134', 'SANALKUMAR 2019-SEPTEMBER TA DA', 1569781800, 1569921994, 1, '2019-10-01 14:56:34', 0),
(4240, 35, 0, 2, '', 2201909300021, 0, '6578,1', '134', 'RATHEESH SALARY 2019-SEPTEMBER', 1569781800, 1569922305, 1, '2019-10-01 15:01:45', 0),
(4241, 35, 0, 2, '', 2201909300022, 0, '3125', '134', 'VIJAYAMOHAN SALARY 2019-SEPTEMBER', 1569781800, 1569922467, 1, '2019-10-01 15:04:27', 0),
(4242, 36, 0, 2, '', 2201909040001, 540, '2913,1', '136', 'Contractwage at enp-208 Jose', 1567535400, 1569922582, 1, '2019-10-01 15:06:22', 0),
(4243, 38, 0, 2, '', 2201909230001, 574, '2931,1', '140', 'paid to contract labour charges for 29 feet boat bonding work TQP2755 Order no 1771 Jayaseelan', 1569177000, 1569922598, 1, '2019-10-01 15:06:38', 0),
(4244, 36, 0, 2, '', 2201909040001, 539, '2913,1', '136', 'Contractwage at208 Jose', 1567535400, 1569922644, 1, '2019-10-01 15:07:24', 0),
(4245, 38, 0, 2, '', 2201909230001, 575, '5561,1', '140', 'paid to cash deposited to bank', 1569177000, 1569922657, 1, '2019-10-01 15:07:37', 0),
(4246, 36, 0, 2, '', 2201909040001, 538, '2913,1', '136', 'Contract wage at enp-209 Jose', 1567535400, 1569922713, 1, '2019-10-01 15:08:33', 0),
(4247, 36, 0, 2, '', 2201909040001, 537, '2913,1', '136', 'Contract wage at enp-209 Jose', 1567535400, 1569922782, 1, '2019-10-01 15:09:42', 0),
(4248, 36, 0, 2, '', 2201909040001, 536, '2913,1', '136', 'Contract wage at enp-207', 1567535400, 1569922857, 1, '2019-10-01 15:10:57', 0),
(4249, 35, 0, 2, '', 2201909300023, 0, '2956,1', '134', 'SHIBU SALARY 2019-SEPTEMBER', 1569781800, 1569922886, 1, '2019-10-01 15:11:26', 0),
(4250, 36, 0, 2, '', 2201909040001, 535, '2913,1', '136', 'Contract wage at enp-207', 1567535400, 1569922959, 1, '2019-10-01 15:12:39', 0),
(4251, 35, 0, 2, '', 2201909300024, 0, '2956,1', '134', 'SANALKUMAR SALARY 2019-SEPTEMBER', 1569781800, 1569923070, 1, '2019-10-01 15:14:30', 0),
(4252, 36, 0, 2, '', 2201909040001, 534, '2913,1', '136', 'Contract wage at enp-215 Sreekumar', 1567535400, 1569923083, 1, '2019-10-01 15:14:43', 0),
(4253, 36, 0, 2, '', 2201909040001, 533, '3082,1', '136', 'Purchase of Cello tape', 1567535400, 1569923240, 1, '2019-10-01 15:17:20', 0),
(4254, 35, 0, 1, '', 1201910010001, 4559, '6559', '134', 'PART PAYMENT OF REPAERNO NER-941', 1569868200, 1569923320, 1, '2019-10-01 15:18:40', 0),
(4255, 36, 0, 2, '', 2201909040001, 531, '2913,1', '136', 'Daily wage to Vishnu at enp-202 ', 1567535400, 1569923406, 1, '2019-10-01 15:20:06', 0),
(4256, 36, 0, 2, '', 2201909040001, 531, '2914,1', '136', 'Daily wage to Vishnu at enp-217', 1567535400, 1569923595, 1, '2019-10-01 15:23:15', 0),
(4257, 38, 0, 1, 'TQR2236', 1201909240001, 8389, '6601', '140', 'Being the amount received for repair work TQR2236 Jagathish', 1569263400, 1569926284, 1, '2019-10-01 16:08:04', 0),
(4258, 38, 0, 1, 'TQR2237', 1201909240002, 8390, '6602', '140', 'Being the amount received for repair work TQR2237 Suman raj', 1569263400, 1569926477, 1, '2019-10-01 16:11:17', 0),
(4259, 38, 0, 1, '1766', 1201909250001, 8391, '6361', '140', 'Being the amount received for 31 feet boat final due order no 1766 Selvakumar', 1569349800, 1569926567, 1, '2019-10-01 16:12:47', 0),
(4260, 38, 0, 1, '1777', 1201909260001, 8392, '6606', '140', 'Being the amount received for 29 feet boat 1st advance order no 1777 Suntharam', 1569436200, 1569927016, 1, '2019-10-01 16:20:16', 0),
(4261, 38, 0, 1, '1774', 1201909260002, 8393, '6479', '140', 'Being the amount received for 29 feet boat 2t advance order no 1774 Pirem', 1569436200, 1569927110, 1, '2019-10-01 16:21:50', 0),
(4262, 38, 0, 1, '1770', 1201909270001, 8394, '6450', '140', 'Being the amount received for 29 feet boat final due order no 1770 Raja', 1569522600, 1569927590, 1, '2019-10-01 16:29:50', 0),
(4263, 38, 0, 1, 'TQR2239', 1201909280001, 8395, '6605', '140', 'Being the amount received for repair work TQR2239 Dharmaraj', 1569609000, 1569927711, 1, '2019-10-01 16:31:51', 0),
(4264, 38, 0, 1, 'TQR2238', 1201909300001, 8396, '6604', '140', 'Being the amount received for Kattumaram repair work TQR2238 Ramachandran', 1569781800, 1569927856, 1, '2019-10-01 16:34:16', 0),
(4265, 38, 0, 1, '1778', 1201909300002, 8397, '6627', '140', 'Being the amount received for 29 feet boat 1st advance order no 1778 Arulrupastin ', 1569781800, 1569927927, 1, '2019-10-01 16:35:27', 0),
(4266, 38, 0, 1, '1771', 1201909300003, 8398, '6451', '140', 'Being the amount received for 29 feet boat final due order no 1771 Arun', 1569781800, 1569928001, 1, '2019-10-01 16:36:41', 0),
(4267, 38, 0, 2, '', 2201909240001, 576, '3090,1', '140', 'paid to purchase of 12 x 1.25 wood 22feet bill no 960', 1569263400, 1569928097, 1, '2019-10-01 16:38:17', 0),
(4268, 38, 0, 2, '', 2201909250001, 577, '5561,1', '140', 'paid to cash deposited to bank', 1569349800, 1569928154, 1, '2019-10-01 16:39:14', 0),
(4269, 38, 0, 2, '', 2201909250001, 578, '3307,1', '140', 'paid to transportation charges for resin,gelcoat shifting  pondy to Tharangambadi bill no 657', 1569349800, 1569928249, 1, '2019-10-01 16:40:49', 0),
(4270, 38, 0, 2, '', 2201909260001, 579, '5561,1', '140', 'paid to cash deposited to bank', 1569436200, 1569928305, 1, '2019-10-01 16:41:45', 0),
(4271, 38, 0, 2, '', 2201909260001, 580, '3090,1', '140', 'paid to purchase of steel rode 480 feet bill no 131', 1569436200, 1569928388, 1, '2019-10-01 16:43:08', 0),
(4272, 38, 0, 2, '', 2201909260001, 581, '3090,1', '140', 'paid to purchase of chalkpowder 750 kg bill no 130', 1569436200, 1569928467, 1, '2019-10-01 16:44:27', 0),
(4273, 38, 0, 2, '', 2201909260001, 582, '2252,1', '140', 'paid to travel and food expense for mr vincent jain, viji,baskar visting fisheries DD,JD,AD For boat order of blue revolutaion purpose ( nagai to cuddalore )', 1569436200, 1569928805, 1, '2019-10-01 16:50:05', 0),
(4274, 38, 0, 2, '', 2201909260001, 583, '3550,1', '140', 'paid to purchase of saldring set for solar light setting purpose', 1569436200, 1569929013, 1, '2019-10-01 16:53:33', 0),
(4275, 38, 0, 2, '', 2201909260001, 584, '3306,1', '140', 'paid to unloading charges for Gi pipe 75 nos  bill no 18 Ananth', 1569436200, 1569929210, 1, '2019-10-01 16:56:50', 0),
(4276, 38, 0, 2, '', 2201909260001, 585, '3306,1', '140', 'paid to unloading charges for resin ,gelcoat 32 nos bill no 657 Antony joseph', 1569436200, 1569929305, 1, '2019-10-01 16:58:25', 0),
(4277, 38, 0, 2, '', 2201909270001, 586, '5561,1', '140', 'paid to cash deposited to bank', 1569522600, 1569929363, 1, '2019-10-01 16:59:23', 0),
(4278, 38, 0, 2, '', 2201909280001, 587, '2931,1', '140', 'paid to contract labour charge 29 feet boat bonding work order no 1770 Jayaseelan', 1569609000, 1569929484, 1, '2019-10-01 17:01:24', 0),
(4279, 38, 0, 2, '', 2201909280001, 588, '2931,1', '140', 'paid to contract labour charges for 31 feet boat bonding work TQP2756 Order no 1773 Jayaseelan', 1569609000, 1569929577, 1, '2019-10-01 17:02:57', 0),
(4280, 38, 0, 2, '', 2201909280001, 589, '3550,1', '140', 'paid to purchase of wire,pipe switch for solar light fitting purpose', 1569609000, 1569929744, 1, '2019-10-01 17:05:44', 0),
(4281, 38, 0, 2, '', 2201909300001, 590, '5561,1', '140', 'paid to cash deposited to bank', 1569781800, 1569929818, 1, '2019-10-01 17:06:58', 0),
(4282, 38, 0, 2, '', 2201909300001, 591, '2932,1', '140', 'paid to welding labour charges for the month of September 2019 Arivalan', 1569781800, 1569929921, 1, '2019-10-01 17:08:41', 0),
(4283, 38, 0, 2, '', 2201909300001, 593, '3550,1', '140', 'paid to purchase of empty cement bag 60 nos @ Rs2.5/ ( waste packing purpose )', 1569781800, 1569930252, 1, '2019-10-01 17:14:12', 0),
(4284, 35, 0, 1, '', 1201910030001, 4560, '6559', '134', 'FULL PAYMENT OF NER-941', 1570041000, 1570092122, 1, '2019-10-03 14:12:02', 0),
(4285, 35, 0, 1, '', 1201910030002, 4561, '6630', '134', 'FULL SETILMENT OF REPAIR NO NER-943', 1570041000, 1570092648, 1, '2019-10-03 14:20:48', 0),
(4286, 35, 0, 2, '', 2201910030001, 353, '3079,1', '134', 'CASH TRANSFER NEENDAKARA TO VELI SALARY PARPUSE', 1570041000, 1570092842, 1, '2019-10-03 14:24:02', 0),
(4287, 35, 0, 1, '', 1201910040001, 4562, '6075', '134', 'PART PAYMENT OF OR NO N-259   NEP-117', 1570127400, 1570171208, 1, '2019-10-04 12:10:08', 0),
(4288, 35, 0, 2, '', 2201910040001, 354, '5972', '134', 'CASH DEPOSIT SBI SHAKTHIKULANGARA BRNCH', 1570127400, 1570171433, 1, '2019-10-04 12:13:53', 0),
(4289, 35, 0, 2, '', 2201910050001, 354, '2146,1', '134', 'BOAT YARD COMPOUD SAND FILLING', 1570213800, 1570249874, 1, '2019-10-05 10:01:14', 0),
(4290, 36, 0, 2, '', 2201909040001, 531, '2914,1', '136', 'Daily wage to Vishnu at enp-216', 1567535400, 1570250189, 1, '2019-10-05 10:06:29', 0),
(4291, 36, 0, 2, '', 2201909040001, 532, '3082,1', '136', 'Purchase of Alunimium Plate Knife marker Pencil', 1567535400, 1570250607, 1, '2019-10-05 10:13:27', 0),
(4292, 36, 0, 2, '', 2201909040001, 530, '2913,1', '136', 'Contract wage at enp-216 Vishnu', 1567535400, 1570250676, 1, '2019-10-05 10:14:36', 0),
(4293, 36, 0, 2, '', 2201909040001, 529, '2154,1', '136', 'Festival Advance to Vishnu', 1567535400, 1570250767, 1, '2019-10-05 10:16:07', 0),
(4294, 36, 0, 2, '', 2201909040001, 528, '2154,1', '136', 'Festival Allowence to Jose A', 1567535400, 1570250834, 1, '2019-10-05 10:17:14', 0),
(4295, 36, 0, 2, '', 2201909040001, 527, '2177,1', '136', 'Purchase of Belt for Cutting Machine', 1567535400, 1570250915, 1, '2019-10-05 10:18:35', 0),
(4296, 36, 0, 2, '', 2201909030001, 526, '2154,1', '136', 'Festival Allowence to Jerin', 1567449000, 1570250985, 1, '2019-10-05 10:19:45', 0),
(4297, 36, 0, 2, '', 2201909030001, 525, '2154,1', '136', 'Festival Allowence to Jilt', 1567449000, 1570251059, 1, '2019-10-05 10:20:59', 0),
(7008, 36, 0, 2, '', 2201910180001, 676, '5321,1', '136', 'Wood transportation charge', 1571337000, 1579947979, 1, '2020-01-25 15:56:19', 0),
(4299, 36, 0, 2, '', 2201909030001, 524, '2913,1', '136', 'Contract wage to Jilt at enp-213 215 215', 1567449000, 1570254233, 1, '2019-10-05 11:13:53', 0),
(4300, 35, 0, 2, '', 2201910050002, 356, '2146,1', '134', 'BOAT YARD COMPOUND SAND FILLING', 1570213800, 1570254248, 1, '2019-10-05 11:14:08', 0),
(4301, 36, 0, 2, '', 2201909030001, 523, '2154,1', '136', 'Festival Allowence to Kumar', 1567449000, 1570254358, 1, '2019-10-05 11:15:58', 0),
(4302, 36, 0, 2, '', 2201909030001, 522, '2913,1', '136', 'Contract wage to Krishnaprasad at enp-215', 1567449000, 1570254447, 1, '2019-10-05 11:17:27', 0),
(4303, 36, 0, 2, '', 2201909030001, 521, '2154,1', '136', 'Festival allowence to Gouthamkrishnan', 1567449000, 1570254553, 1, '2019-10-05 11:19:13', 0),
(4304, 35, 0, 2, '', 2201910050003, 357, '2146,1', '134', 'BOAT YARD COMPOUND SAND FILLING [VO NO-355/356/357=TOTAL=24000 ]1 LODE SAND=3000  3000*8=24000', 1570213800, 1570254585, 1, '2019-10-05 11:19:45', 0),
(4305, 36, 0, 2, '', 2201909030001, 520, '2914,1', '136', 'Daily wage to Goutham at enp-202', 1567449000, 1570254654, 1, '2019-10-05 11:20:54', 0),
(4306, 36, 0, 2, '', 2201909030001, 519, '2913,1', '136', 'Contract wage to Aji at enp-216', 1567449000, 1570254720, 1, '2019-10-05 11:22:00', 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
(4307, 36, 0, 2, '', 2201909030001, 518, '2154,1', '136', 'Festival allowence to Sabu', 1567449000, 1570254876, 1, '2019-10-05 11:24:36', 0),
(4308, 36, 0, 2, '', 2201909030001, 517, '2913,1', '136', 'Contract wage to Sabu at enp-215 216 ', 1567449000, 1570254980, 1, '2019-10-05 11:26:20', 0),
(4309, 36, 0, 2, '', 2201909030001, 516, '3129', '136', 'Service allowence to Sabu', 1567449000, 1570255053, 1, '2019-10-05 11:27:33', 0),
(4310, 36, 0, 2, '', 2201909030001, 515, '2922,1', '136', 'Outstation allowence to Sabu', 1567449000, 1570255263, 1, '2019-10-05 11:31:03', 0),
(4311, 35, 0, 2, '', 2201910050004, 358, '2146,1', '134', 'BOAT YARD SAND FILLING G C B WORK [4*1200=4800]TOTAL 4 HORSE', 1570213800, 1570255373, 1, '2019-10-05 11:32:53', 0),
(4312, 36, 0, 2, '', 2201909030001, 514, '2921,1', '136', 'Foreman allowence to Sabu', 1567449000, 1570255464, 1, '2019-10-05 11:34:24', 0),
(4313, 36, 0, 2, '', 2201909030001, 513, '2154,1', '136', 'Festival allowence to Aji', 1567449000, 1570255561, 1, '2019-10-05 11:36:01', 0),
(4314, 35, 0, 2, '', 2201910050005, 359, '3274,1', '134', 'REPAIR VALLAM NER-943 METERIAL TRANSPORTATION AUTO FAIR', 1570213800, 1570255703, 1, '2019-10-05 11:38:23', 0),
(4315, 36, 0, 2, '', 2201909030001, 512, '2913,1', '136', 'Contract wage to To Aji at enp-214 216', 1567449000, 1570255706, 1, '2019-10-05 11:38:26', 0),
(4316, 36, 0, 2, '', 2201909030001, 511, '2914,1', '136', 'Daily wage to Aji 4*700', 1567449000, 1570255804, 1, '2019-10-05 11:40:04', 0),
(4317, 35, 0, 2, '', 2201910050006, 360, '5972', '134', 'CASH BANK DEPOSIT SBI SHAKTHIKULANJARA BRANCH', 1570213800, 1570255955, 1, '2019-10-05 11:42:35', 0),
(4320, 36, 0, 2, '', 2201909030001, 510, '2154,1', '136', 'Festival allowence to Gopakumar', 1567449000, 1570256753, 1, '2019-10-05 11:55:53', 0),
(4321, 36, 0, 2, '', 2201909030001, 509, '2164,1', '136', 'Staff tea allowence', 1567449000, 1570256809, 1, '2019-10-05 11:56:49', 0),
(4322, 36, 0, 2, '', 2201909030001, 508, '2913,1', '136', 'Contract wage to Gopan at enr-2', 1567449000, 1570256888, 1, '2019-10-05 11:58:08', 0),
(4323, 36, 0, 2, '', 2201909030001, 507, '2914,1', '136', 'Daily wage to Gopan 2.5*700', 1567449000, 1570257015, 1, '2019-10-05 12:00:15', 0),
(4324, 36, 0, 2, '', 2201909030001, 506, '2175,1', '136', 'Travel ex to Pushparaj  at munambam  31.8.19 to  2.9.2019', 1567449000, 1570257117, 1, '2019-10-05 12:01:57', 0),
(4325, 36, 0, 2, '', 2201909030001, 505, '3082,1', '136', 'Purchase of Name Sticker', 1567449000, 1570257215, 1, '2019-10-05 12:03:35', 0),
(4326, 36, 0, 2, '', 2201909030001, 504, '3553,1', '136', 'Purchase of Knife', 1567449000, 1570257287, 1, '2019-10-05 12:04:47', 0),
(4327, 36, 0, 2, '', 2201909030001, 503, '2184,1', '136', 'Purchase of SteelNails', 1567449000, 1570257359, 1, '2019-10-05 12:05:59', 0),
(4328, 36, 0, 2, '', 2201909020001, 502, '2914,1', '136', 'Daily wage to Krishnaprasad at enp-209', 1567362600, 1570257525, 1, '2019-10-05 12:08:45', 0),
(4329, 36, 0, 2, '', 2201909020001, 502, '2914,1', '136', 'Dailywage to Krishnapresad at enp-212', 1567362600, 1570257608, 1, '2019-10-05 12:10:08', 0),
(4330, 36, 0, 2, '', 2201909020001, 502, '2914,1', '136', 'Daily wage to Krishnapresad at enp-215', 1567362600, 1570257715, 1, '2019-10-05 12:11:55', 0),
(4331, 36, 0, 2, '', 2201909020001, 502, '2914,1', '136', 'Dailywage to  Krishnapresad at enp-216', 1567362600, 1570257785, 1, '2019-10-05 12:13:05', 0),
(4332, 36, 0, 2, '', 2201909020001, 502, '2914,1', '136', 'Daily wage to Krishnapresad at wood storage', 1567362600, 1570257870, 1, '2019-10-05 12:14:30', 0),
(4333, 38, 0, 2, '', 2201909300001, 592, '2257,1', '140', 'Paid to board member allowance for Mr.Vijai 2 days @ Rs1500/Per day ( visiting fisheries DD,JD,and Ad at Nagapattinam,Sirkali,Cuddalore blue revoluction boat order making purpose )', 1569781800, 1570258675, 1, '2019-10-05 12:27:55', 0),
(4334, 35, 0, 2, '', 2201910050007, 361, '3081,1', '134', 'BOAT YARD GATE REPAIR LABOUR CHARGE', 1570213800, 1570268113, 1, '2019-10-05 15:05:13', 0),
(4335, 35, 0, 2, '', 2201910050008, 362, '3080,1', '134', 'RATHEESH 3-10-2019 VELI STOKE VERIFICATION TA/DA', 1570213800, 1570268444, 1, '2019-10-05 15:10:44', 0),
(4336, 40, 0, 1, '466', 1201909210001, 4989, '6268', '144', 'Part payment from Sunil VAP270', 1569004200, 1570429403, 1, '2019-10-07 11:53:23', 0),
(4337, 40, 0, 1, '465', 1201909230001, 4990, '6267', '144', 'Part payment from Raju VAP272', 1569177000, 1570429490, 1, '2019-10-07 11:54:50', 0),
(4338, 40, 0, 1, 'VAR486', 1201909230002, 4991, '3579', '144', 'Repair amount from Mathyas ', 1569177000, 1570429647, 1, '2019-10-07 11:57:27', 0),
(4339, 40, 0, 1, '480', 1201909240001, 4992, '6227', '144', 'Part payment from Joy VAP269', 1569263400, 1570429723, 1, '2019-10-07 11:58:43', 0),
(4340, 40, 0, 1, 'VAR488', 1201909270001, 4993, '5821', '144', 'Repair amount from Cleetus ', 1569522600, 1570429823, 1, '2019-10-07 12:00:23', 0),
(4341, 40, 0, 1, '468', 1201909300001, 4994, '6271', '144', 'Order cancellation fee from Dedmond', 1569781800, 1570429974, 1, '2019-10-07 12:02:54', 0),
(4342, 40, 0, 1, 'VAR489', 1201909300002, 4995, '6633', '144', 'Repair amount from Karaikkattu backwater', 1569781800, 1570430361, 1, '2019-10-07 12:09:21', 0),
(4343, 40, 0, 2, '', 2201909200001, 300, '2331,1', '144', 'TA from Vallavilai to Enayam for mayerial transfer', 1568917800, 1570430574, 1, '2019-10-07 12:12:54', 0),
(4344, 40, 0, 2, '', 2201909210001, 301, '5359', '144', 'Cash deposit to bank', 1569004200, 1570430651, 1, '2019-10-07 12:14:11', 0),
(4345, 40, 0, 2, '', 2201909230001, 302, '5359', '144', 'Cash deposit to bank', 1569177000, 1570430712, 1, '2019-10-07 12:15:12', 0),
(4346, 40, 0, 2, '480', 2201909230002, 303, '3027,1', '144', 'Art work labour VAP269', 1569177000, 1570430797, 1, '2019-10-07 12:16:37', 0),
(4347, 40, 0, 2, '', 2201909230003, 304, '2333,1', '144', 'Fire Extinguisher refill charge ', 1569177000, 1570431339, 1, '2019-10-07 12:25:39', 0),
(4348, 40, 0, 2, '', 2201909230004, 305, '2321,1', '144', 'Paid drinking water', 1569177000, 1570431417, 1, '2019-10-07 12:26:57', 0),
(4349, 40, 0, 2, '', 2201909240001, 306, '5359', '144', 'Cash deposit to bank', 1569263400, 1570431524, 1, '2019-10-07 12:28:44', 0),
(4350, 40, 0, 2, '', 2201909240002, 307, '2332,1', '144', 'Sandring machine washer & other items Purchase', 1569263400, 1570431686, 1, '2019-10-07 12:31:26', 0),
(4351, 40, 0, 2, '', 2201909240003, 308, '2312,1', '144', 'Incentive paid to Ajikumar', 1569263400, 1570432014, 1, '2019-10-07 12:36:54', 0),
(4352, 40, 0, 2, '', 2201909240004, 309, '2312,1', '144', 'Incentive paid to Sabu', 1569263400, 1570432100, 1, '2019-10-07 12:38:20', 0),
(4353, 40, 0, 2, '', 2201909240005, 310, '3099,1', '144', 'Repair material purchase', 1569263400, 1570432149, 1, '2019-10-07 12:39:09', 0),
(4354, 40, 0, 2, '', 2201909250001, 311, '3099,1', '144', 'Purchase nails & dick etc', 1569349800, 1570432223, 1, '2019-10-07 12:40:23', 0),
(4355, 40, 0, 2, '', 2201909260001, 312, '2313,1', '144', 'Uniform purchased', 1569436200, 1570432384, 1, '2019-10-07 12:43:04', 0),
(4356, 40, 0, 2, '', 2201909260002, 313, '3317,1', '144', 'Plywood unloading charge 90 sheet', 1569436200, 1570432500, 1, '2019-10-07 12:45:00', 0),
(4357, 40, 0, 2, '', 2201909260003, 314, '2313,1', '144', 'Uniform Stitching charge', 1569436200, 1570432582, 1, '2019-10-07 12:46:22', 0),
(4358, 40, 0, 2, '', 2201909300001, 315, '3039,1', '144', 'Salary paid to Watchman', 1569781800, 1570432663, 1, '2019-10-07 12:47:43', 0),
(4359, 40, 0, 2, '', 2201909300002, 316, '6271', '144', 'Order cancelled advance refunded', 1569781800, 1570432898, 1, '2019-10-07 12:51:38', 0),
(4360, 40, 0, 2, '', 2201909300003, 317, '3324', '144', 'Marketing tea & food expense at Neerody', 1569781800, 1570433011, 1, '2019-10-07 12:53:31', 0),
(4361, 40, 0, 2, '', 2201909300004, 318, '3147,1', '144', 'Mobile recharge', 1569781800, 1570433073, 1, '2019-10-07 12:54:33', 0),
(4362, 40, 0, 2, '', 2201909300005, 319, '2331,1', '144', 'TA for cash deposit to bank various date', 1569781800, 1570433188, 1, '2019-10-07 12:56:28', 0),
(4363, 40, 0, 2, '472', 2201909300006, 320, '3024,1', '144', 'Daily wage paid to Ananthraj for 9 days VAP268', 1569781800, 1570433287, 1, '2019-10-07 12:58:07', 0),
(4364, 40, 0, 2, '480', 2201909300007, 321, '3024,1', '144', 'Daily wage paid to Ananthraj  for 6 days VAP269', 1569781800, 1570433383, 1, '2019-10-07 12:59:43', 0),
(4365, 40, 0, 2, '', 2201909300008, 322, '3099,1', '144', 'Purchase rubber beeding', 1569781800, 1570433454, 1, '2019-10-07 13:00:54', 0),
(4366, 39, 0, 1, '938', 1201910010001, 9747, '6533', '142', 'Part Payment of new vallam\r\nOrder no : 938\r\nWork code : VEP 533', 1569868200, 1570595272, 1, '2019-10-09 09:57:52', 0),
(4367, 39, 0, 2, '', 2201910010001, 1208, '2272,1', '142', 'Paid as Accountant Incentive to Pushpadasi for the year 2018-19', 1569868200, 1570595511, 1, '2019-10-09 10:01:51', 0),
(4368, 39, 0, 2, '934', 2201910010002, 1209, '2882,1', '142', 'Paid as vallam shifting charge\r\nOrder no : 934\r\nWork code : VEP 523', 1569868200, 1570595586, 1, '2019-10-09 10:03:06', 0),
(4369, 39, 0, 2, '886', 2201910010003, 1210, '2878,1', '142', 'Paid as Daily wage to leenus \r\nOrder no : 886\r\nWork code : VEP 516\r\n10.5Labour * 800', 1569868200, 1570596586, 1, '2019-10-09 10:19:46', 0),
(4370, 39, 0, 2, 'VER 1424', 2201910010004, 1211, '2878,1', '142', 'Paid as Daily wage to leenus \r\nWork code : VER 1424\r\n.5Labour * 800', 1569868200, 1570596661, 1, '2019-10-09 10:21:01', 0),
(4371, 39, 0, 2, 'VER 1424', 2201910010005, 1212, '3186', '142', 'Paid as Outstation allowance to leenus \r\nWork code : VER 1424\r\n', 1569868200, 1570596791, 1, '2019-10-09 10:23:11', 0),
(4372, 39, 0, 2, '', 2201910010006, 1213, '2291,1', '142', 'Paid as TA and DA to Krishnakumar for Chirayikizh panchayath, varkala and vetoor marketing on 28/9/2019', 1569868200, 1570596963, 1, '2019-10-09 10:26:03', 0),
(4373, 39, 0, 2, '', 2201910010007, 1214, '2291,1', '142', 'Paid as TA to Krishnakumar for Pozhiyoor marketing meeting on 22/9/2019', 1569868200, 1570597407, 1, '2019-10-09 10:33:27', 0),
(4374, 39, 0, 1, '935', 1201910030001, 9748, '6453', '142', 'New vallam part paymet\r\nOrder no : 935\r\nWork code : VEP 531\r\n', 1570041000, 1570597671, 1, '2019-10-09 10:37:51', 0),
(4375, 39, 0, 1, '854', 1201910030002, 9749, '5881', '142', 'New vallam part payment\r\nOrder no : 854\r\nWork code : VEP 529\r\n', 1570041000, 1570597750, 1, '2019-10-09 10:39:10', 0),
(4376, 39, 0, 2, '', 2201910030001, 0, '3183', '142', 'Paid as salary to Dasan.S for the month of SEP-2019', 1570041000, 1570597964, 1, '2019-10-09 10:42:44', 0),
(4377, 39, 0, 2, '', 2201910030002, 0, '3183', '142', 'Paid as salary to Joseph.B for the month of SEP-2019', 1570041000, 1570598014, 1, '2019-10-09 10:43:34', 0),
(4378, 39, 0, 2, '', 2201910030003, 0, '3183', '142', 'Paid as salary to Sreekumar.R for the month of SEP-2019', 1570041000, 1570598068, 1, '2019-10-09 10:44:28', 0),
(4379, 39, 0, 2, '', 2201910030004, 0, '3183', '142', 'Paid as salary to Sivakumar for the month of SEP-2019', 1570041000, 1570598129, 1, '2019-10-09 10:45:29', 0),
(4380, 39, 0, 2, '', 2201910030005, 0, '3183', '142', 'Paid as salary to Sunil.P for the month of SEP-2019', 1570041000, 1570598183, 1, '2019-10-09 10:46:23', 0),
(4381, 39, 0, 2, '', 2201910030006, 0, '3183', '142', 'Paid as salary to Vimalraj.D for the month of SEP-2019', 1570041000, 1570598234, 1, '2019-10-09 10:47:14', 0),
(4382, 39, 0, 2, '', 2201910030007, 0, '2896', '142', 'Paid as salary to Lillykutty for the month of SEP-2019', 1570041000, 1570598364, 1, '2019-10-09 10:49:24', 0),
(4383, 39, 0, 2, '', 2201910030008, 0, '2896', '142', 'Paid as salary to Richard for the month of SEP-2019', 1570041000, 1570598433, 1, '2019-10-09 10:50:33', 0),
(4384, 39, 0, 2, '', 2201910030009, 0, '2896', '142', 'Paid as salary to Clinton.B for the month of SEP-2019', 1570041000, 1570598483, 1, '2019-10-09 10:51:23', 0),
(4386, 39, 0, 1, 'VER 1427', 1201910040001, 9750, '4890', '142', 'Repair vallam Payment work code : VER 1427', 1570127400, 1570599028, 1, '2019-10-09 11:00:28', 0),
(4387, 39, 0, 1, 'VER  1419', 1201910040002, 9751, '6638', '142', 'Repair part payment VER 1419', 1570127400, 1570599444, 1, '2019-10-09 11:07:24', 0),
(4388, 39, 0, 1, 'VER 1419', 1201910040003, 9752, '6638', '142', 'Repair final payment VER 1419', 1570127400, 1570599509, 1, '2019-10-09 11:08:29', 0),
(4389, 39, 0, 1, '', 1201910040004, 0, '3189', '142', 'Cash from Neendakara Boatyard', 1570127400, 1570599574, 1, '2019-10-09 11:09:34', 0),
(4390, 36, 0, 1, '', 1201909230001, 378, '6373', '136', 'Payment at enp-218 Order no-313', 1569177000, 1570599933, 1, '2019-10-09 11:15:33', 0),
(4391, 39, 0, 2, '854', 2201910040001, 1215, '2878,1', '142', 'Paid as daily wage to Clinton.B\r\nWorkcode : VEP 529\r\nOrder no : 854', 1570127400, 1570600250, 1, '2019-10-09 11:20:50', 0),
(4392, 39, 0, 2, '929', 2201910040002, 1216, '2878,1', '142', 'Paid as daily wage to Clinton.B\r\nWorkcode : VEP 521\r\nOrder no : 929', 1570127400, 1570600317, 1, '2019-10-09 11:21:57', 0),
(4393, 39, 0, 2, '', 2201910040003, 1217, '2878,1', '142', 'Paid as daily wage to Clinton.B for wood storage on 5/9/2019', 1570127400, 1570600447, 1, '2019-10-09 11:24:07', 0),
(4394, 39, 0, 2, 'VER 1422', 2201910040004, 1218, '3185', '142', 'Paid as daily wage to Clinton\r\nWorkcode : VER 1422', 1570127400, 1570600508, 1, '2019-10-09 11:25:08', 0),
(4395, 36, 0, 2, '', 2201909210001, 597, '2176,1', '136', 'Paid DA to Prabin 7*100', 1569004200, 1570600855, 1, '2019-10-09 11:30:55', 0),
(4396, 39, 0, 2, '841', 2201910040005, 1419, '2878,1', '142', 'Paid as daily wage to Clinton\r\nWorkcode : VEP 530\r\nOrder no : 841', 1570127400, 1570600913, 1, '2019-10-09 11:31:53', 0),
(4397, 36, 0, 2, '', 2201909210001, 598, '2167,1', '136', 'Purchase of Petrol 10*77.47', 1569004200, 1570600950, 1, '2019-10-09 11:32:30', 0),
(4398, 39, 0, 2, '847', 2201910040006, 1220, '2878,1', '142', 'Paid as daily wage to Clinton for the month SEP 2019\r\nWorkcode : VEP 526\r\nOrder no : 847', 1570127400, 1570601048, 1, '2019-10-09 11:34:08', 0),
(4399, 39, 0, 2, 'R&D 12', 2201910040007, 1221, '2878,1', '142', 'Paid as daily wage to Clinton for the month SEP 2019\r\nWorkcode : R&D 12', 1570127400, 1570601129, 1, '2019-10-09 11:35:29', 0),
(4400, 36, 0, 2, '', 2201909240001, 599, '2183,1', '136', 'TA &DA to Pushparaj for Data entry', 1569263400, 1570601140, 1, '2019-10-09 11:35:40', 0),
(4401, 39, 0, 2, '934', 2201910040008, 1222, '2878,1', '142', 'Paid as daily wage to Clinton for the month SEP 2019\r\nWorkcode : VEP 523\r\nOrder no : 934', 1570127400, 1570601199, 1, '2019-10-09 11:36:39', 0),
(4402, 36, 0, 2, '', 2201909240001, 600, '3291', '136', 'TA & DA to Pushparaj for Marketing', 1569263400, 1570601213, 1, '2019-10-09 11:36:53', 0),
(4403, 36, 0, 2, '', 2201909240001, 601, '2183,1', '136', 'Jio re-charge', 1569263400, 1570601277, 1, '2019-10-09 11:37:57', 0),
(4404, 39, 0, 2, '854', 2201910040009, 1223, '2878,1', '142', 'Paid as daily wage to Vinesh for the month SEP 2019\r\nWorkcode : VEP 529\r\nOrder no : 854', 1570127400, 1570601317, 1, '2019-10-09 11:38:37', 0),
(4405, 36, 0, 2, '', 2201909240001, 602, '2913,1', '136', 'Contract wage at  enp-208', 1569263400, 1570601363, 1, '2019-10-09 11:39:23', 0),
(4406, 39, 0, 2, '841', 2201910040010, 1224, '2878,1', '142', 'Paid as daily wage to Vinesh for the month SEP 2019\r\nWorkcode : VEP 530\r\nOrder no : 841', 1570127400, 1570601365, 1, '2019-10-09 11:39:25', 0),
(4407, 39, 0, 2, '', 2201910040011, 1225, '2878,1', '142', 'Paid as daily wage to Vinesh for the month SEP 2019 Wood storage ', 1570127400, 1570601427, 1, '2019-10-09 11:40:27', 0),
(4408, 36, 0, 2, '', 2201909240001, 603, '2913,1', '136', 'Contractwage at enp-209', 1569263400, 1570601428, 1, '2019-10-09 11:40:29', 0),
(4409, 39, 0, 2, '929', 2201910040012, 1226, '2878,1', '142', 'Paid as daily wage to Vinesh for the month SEP 2019\r\nWorkcode : VEP 521\r\nOrder no : 929', 1570127400, 1570601476, 1, '2019-10-09 11:41:16', 0),
(4410, 36, 0, 2, '', 2201909240001, 604, '3291', '136', 'Marketing ex meeting at Manakudy', 1569263400, 1570601516, 1, '2019-10-09 11:41:56', 0),
(4411, 39, 0, 2, '934', 2201910040013, 1227, '2878,1', '142', 'Paid as daily wage to Vinesh for the month SEP 2019\r\nWorkcode : VEP 523\r\nOrder no : 934', 1570127400, 1570601543, 1, '2019-10-09 11:42:23', 0),
(4412, 39, 0, 2, '935', 2201910040014, 1228, '2878,1', '142', 'Paid as daily wage to Vinesh for the month SEP 2019\r\nWorkcode : VEP 531\r\nOrder no : 935', 1570127400, 1570601620, 1, '2019-10-09 11:43:40', 0),
(4413, 39, 0, 2, 'R&D 12', 2201910040015, 1229, '2878,1', '142', 'Paid as daily wage to Vinesh for the month SEP 2019\r\nWorkcode : R&D 12', 1570127400, 1570601704, 1, '2019-10-09 11:45:04', 0),
(4414, 36, 0, 2, '', 2201909240001, 605, '2157,1', '136', 'Incentive to Gopakumar Jose Jilt Kumar Jerin Gouthamkrishna', 1569263400, 1570601786, 1, '2019-10-09 11:46:26', 0),
(4415, 36, 0, 2, '', 2201909250001, 606, '3082,1', '136', 'Purchase of Cello tap Masking tap Pvc pipe & Cutterblade', 1569349800, 1570602140, 1, '2019-10-09 11:52:20', 0),
(4416, 39, 0, 2, '', 2201910040016, 1230, '2896', '142', 'Paid as Helper salary to Thulaseedharan for the month SEP 2019\r\n', 1570127400, 1570602199, 1, '2019-10-09 11:53:19', 0),
(4417, 36, 0, 2, '', 2201909250001, 607, '3553,1', '136', 'Purchase of Mate Backet Pillows', 1569349800, 1570602245, 1, '2019-10-09 11:54:05', 0),
(4418, 36, 0, 2, '', 2201909260002, 608, '3553,1', '136', 'Purchase of soap', 1569436200, 1570602328, 1, '2019-10-09 11:55:28', 0),
(4419, 39, 0, 2, '', 2201910040017, 1231, '2288,1', '142', 'Paid as courier charge for 3 Awning (Sea safety) on 3/10/2019', 1570127400, 1570602350, 1, '2019-10-09 11:55:50', 0),
(4420, 36, 0, 2, '', 2201909260003, 609, '2166,1', '136', 'Purchase of Drinking water', 1569436200, 1570602441, 1, '2019-10-09 11:57:21', 0),
(4421, 39, 0, 2, '', 2201910040018, 1232, '3373,1', '142', 'Paid as Auto charge H.O karamana to Veli Boatyard for Catherine Stock Verification on 3/10/2019', 1570127400, 1570602493, 1, '2019-10-09 11:58:13', 0),
(4422, 36, 0, 2, '', 2201909270001, 610, '2176,1', '136', 'Car rent from Nagercoil to Enayan Travel by DCE', 1569522600, 1570602543, 1, '2019-10-09 11:59:03', 0),
(4423, 36, 0, 2, '', 2201909270002, 611, '2176,1', '136', 'Auto charge from Chinnathura to Enayam Travel by Catherin', 1569522600, 1570602664, 1, '2019-10-09 12:01:04', 0),
(4424, 36, 0, 2, '', 2201909280001, 612, '2914,1', '136', 'DA to Shijo 3*150', 1569609000, 1570603528, 1, '2019-10-09 12:15:28', 0),
(4425, 39, 0, 2, 'R&D 9', 2201910040019, 1233, '2878,1', '142', 'Paid as daily wage to Pradeep.B for the month SEP 2019\r\nWorkcode : R&D 9', 1570127400, 1570603619, 1, '2019-10-09 12:16:59', 0),
(4426, 39, 0, 2, 'VER 1428', 2201910040020, 1234, '3185', '142', 'Paid as daily wage to Pradeep.B for the month SEP 2019\r\nWorkcode : VER 1428', 1570127400, 1570603669, 1, '2019-10-09 12:17:49', 0),
(4427, 39, 0, 2, '929', 2201910040021, 1235, '2878,1', '142', 'Paid as daily wage to Pradeep.B for the month SEP 2019\r\nWorkcode : VEP 521\r\nOrder no : 929', 1570127400, 1570603731, 1, '2019-10-09 12:18:51', 0),
(4428, 39, 0, 2, '934', 2201910040022, 1236, '2878,1', '142', 'Paid as daily wage to Pradeep.B for the month SEP 2019\r\nWorkcode : VEP 523\r\nOrder no : 934', 1570127400, 1570603781, 1, '2019-10-09 12:19:41', 0),
(4429, 39, 0, 2, '926', 2201910040023, 1237, '2878,1', '142', 'Paid as daily wage to Pradeep.B for the month SEP 2019\r\nWorkcode : VEP 527\r\nOrder no : 926', 1570127400, 1570603842, 1, '2019-10-09 12:20:42', 0),
(4430, 39, 0, 2, 'VER 1419', 2201910040024, 1238, '3185', '142', 'Paid as daily wage to Pradeep.B for the month SEP 2019\r\nWorkcode : VER 1419', 1570127400, 1570603905, 1, '2019-10-09 12:21:45', 0),
(4431, 39, 0, 2, 'VER 1407', 2201910040025, 1239, '3185', '142', 'Paid as daily wage to Pradeep.B for the month SEP 2019\r\nWorkcode : VER 1407', 1570127400, 1570603980, 1, '2019-10-09 12:23:00', 0),
(4432, 39, 0, 2, 'R&D 10', 2201910040026, 1240, '2878,1', '142', 'Paid as daily wage to Pradeep.B for the month SEP 2019\r\nWorkcode : R&D 10', 1570127400, 1570604034, 1, '2019-10-09 12:23:54', 0),
(4433, 39, 0, 2, '889', 2201910040027, 1241, '2878,1', '142', 'Paid as daily wage to Pradeep.B for the month SEP 2019\r\nWorkcode : VEP 516\r\nOrder no : 886', 1570127400, 1570604086, 1, '2019-10-09 12:24:46', 0),
(4434, 39, 0, 2, '', 2201910040028, 1242, '2878,1', '142', 'Paid as daily wage to Pradeep.B for the month SEP 2019 WOOD STORAGE', 1570127400, 1570604132, 1, '2019-10-09 12:25:32', 0),
(4435, 39, 0, 2, 'VER 1426', 2201910040029, 1243, '3185', '142', 'Paid as daily wage to Pradeep.B for the month SEP 2019\r\nWorkcode : VER 1426', 1570127400, 1570604192, 1, '2019-10-09 12:26:32', 0),
(4436, 39, 0, 2, 'VER 1428', 2201910040030, 1244, '3186', '142', 'Paid as Outstation allowance to Pradeep.B for the month SEP 2019\r\nWorkcode : VER 1428', 1570127400, 1570604422, 1, '2019-10-09 12:30:22', 0),
(4437, 39, 0, 2, '', 2201910040031, 1245, '3380,1', '142', 'Paid as Holiday duty to Vimalraj  at Munambam repair on  1/9 and 29/9', 1570127400, 1570604593, 1, '2019-10-09 12:33:13', 0),
(4438, 39, 0, 2, '', 2201910040032, 1246, '3183', '142', 'Paid as special allowance to Vimalraj for the month of SEP 2019', 1570127400, 1570604692, 1, '2019-10-09 12:34:52', 0),
(4439, 39, 0, 2, '', 2201910040033, 1247, '2291,1', '142', 'Paid as TA and DA to Clinton.B for Vizhinjam to Enayam boatyard for physical stock verification on 3/10/2019', 1570127400, 1570604868, 1, '2019-10-09 12:37:48', 0),
(4440, 39, 0, 2, 'VER 1423', 2201910040034, 1248, '3186', '142', 'Paid as Outstation allowance to Sunil.P for the month SEP 2019\r\nWorkcode : VER 1423', 1570127400, 1570605005, 1, '2019-10-09 12:40:05', 0),
(4441, 39, 0, 2, 'VER 1424', 2201910040035, 1249, '3186', '142', 'Paid as Outstation allowance to Sunil.P for the month SEP 2019\r\nWorkcode : VER 1424', 1570127400, 1570605093, 1, '2019-10-09 12:41:33', 0),
(4442, 39, 0, 2, 'VER 1421', 2201910040036, 1250, '3186', '142', 'Paid as Outstation allowance to Sunil.P for the month SEP 2019\r\nWorkcode : VER 1421', 1570127400, 1570605288, 1, '2019-10-09 12:44:48', 0),
(4443, 39, 0, 2, '', 2201910040037, 1251, '3183', '142', 'Paid as Special allowance to Sunil.P for the month SEP 2019\r\n', 1570127400, 1570605365, 1, '2019-10-09 12:46:05', 0),
(4444, 39, 0, 2, '', 2201910040038, 1252, '2896', '142', 'Paid as Watchman salary to Apukutan for the month SEP 2019\r\n', 1570127400, 1570605456, 1, '2019-10-09 12:47:36', 0),
(4445, 39, 0, 2, '', 2201910040039, 1253, '3382,1', '142', 'Paid as Extra duty to Appukuttan for the month SEP 2019\r\nDate : 1/9, 8/9, 11/9, 22/9, 29/9 and 15/9\r\n', 1570127400, 1570605614, 1, '2019-10-09 12:50:14', 0),
(4446, 39, 0, 2, '886', 2201910040040, 1254, '2878,1', '142', 'Paid as daily wage to Prakash for the month SEP 2019\r\nWorkcode : VEP 516\r\nOrder no : 886', 1570127400, 1570605683, 1, '2019-10-09 12:51:23', 0),
(4447, 39, 0, 2, '886', 2201910040041, 1256, '2878,1', '142', 'Paid as daily wage to Prakash for the month SEP 2019\r\nWorkcode : VEP 516\r\nOrder no : 886', 1570127400, 1570605805, 1, '2019-10-09 12:53:25', 0),
(4448, 39, 0, 2, '', 2201910040042, 1256, '2878,1', '142', 'Paid as daily wage to Prakash for the month SEP 2019 for Oil tank mould work\r\n\r\n', 1570127400, 1570605877, 1, '2019-10-09 12:54:37', 0),
(4449, 39, 0, 2, '', 2201910040043, 1257, '2878,1', '142', 'Paid as daily wage to Sarvadhamanan for the month SEP 2019\r\n', 1570127400, 1570605939, 1, '2019-10-09 12:55:39', 0),
(4450, 39, 0, 2, '', 2201910040044, 1258, '2878,1', '142', 'Paid as daily wage to Sarvadhamanan for the month SEP 2019\r\n', 1570127400, 1570605988, 1, '2019-10-09 12:56:28', 0),
(4451, 39, 0, 2, '', 2201910040045, 1259, '2288,1', '142', 'Paid as purchase of Soap, stapler and stationary items ', 1570127400, 1570608786, 1, '2019-10-09 13:43:06', 0),
(4452, 39, 0, 2, '', 2201910040046, 1260, '3186', '142', 'Paid as two days munambam repair work to Vimalraj and Joseph on 28 and 29 SEP 2019', 1570127400, 1570608917, 1, '2019-10-09 13:45:17', 0),
(4453, 39, 0, 2, '', 2201910040047, 1261, '2291,1', '142', 'Paid as TA to Vimalraj for neendakara boat yard stock verification on 3/10/2019', 1570127400, 1570609048, 1, '2019-10-09 13:47:28', 0),
(4454, 39, 0, 2, '', 2201910040048, 1262, '2284,1', '142', 'Paid as photocopy', 1570127400, 1570609118, 1, '2019-10-09 13:48:38', 0),
(4455, 39, 0, 2, '', 2201910040049, 1263, '3380,1', '142', 'Paid as Poompatta trayal at vizhinjam Harbor driver charge to George', 1570127400, 1570609293, 1, '2019-10-09 13:51:33', 0),
(4456, 39, 0, 2, '', 2201910040050, 1264, '3380,1', '142', 'Paid as life bouy rope work labour charge to Bruno for R&D 10', 1570127400, 1570609428, 1, '2019-10-09 13:53:48', 0),
(4457, 39, 0, 1, '938', 1201910050001, 9753, '6533', '142', 'New vallam part payment\r\nWorkcode : VEP 533\r\nOrder no : 938', 1570213800, 1570609821, 1, '2019-10-09 14:00:21', 0),
(4458, 39, 0, 1, '', 1201910050002, 9754, '3201', '142', 'Sujithkumar refund of salary for the month SEP 2019', 1570213800, 1570610149, 1, '2019-10-09 14:05:49', 0),
(4459, 39, 0, 1, '', 1201910050003, 9755, '3200', '142', 'Sujithkumar refund of PF and ESI for the month SEP 2019', 1570213800, 1570610278, 1, '2019-10-09 14:07:58', 0),
(4460, 39, 0, 1, '', 1201910050004, 9756, '3199', '142', 'Sujithkumar refund of FESTIVAL advance for the month SEP 2019', 1570213800, 1570610361, 1, '2019-10-09 14:09:21', 0),
(4461, 39, 0, 1, '', 1201910050005, 9757, '3200', '142', 'Abhinandh refund of ESI for the month SEP 2019', 1570213800, 1570610416, 1, '2019-10-09 14:10:16', 0),
(4473, 39, 0, 2, '', 2201910050005, 0, '3183', '142', 'Paid as Salary to Sujithkumar for the month SEP 2019', 1570213800, 1570612970, 1, '2019-10-09 14:52:50', 0),
(4472, 39, 0, 2, '', 2201910050004, 0, '2887,1', '142', 'Paid as Salary to Krishnakumar for the month SEP 2019', 1570213800, 1570612912, 1, '2019-10-09 14:51:52', 0),
(4471, 39, 0, 2, '', 2201910050003, 1266, '2889,1', '142', 'Paid as Special allowance to Krishnakumar for the month SEP 2019', 1570213800, 1570612834, 1, '2019-10-09 14:50:34', 0),
(4465, 36, 0, 2, '', 2201909280002, 613, '2914,1', '136', 'DA to Adarsh 5*100', 1569609000, 1570610880, 1, '2019-10-09 14:18:00', 0),
(4470, 39, 0, 2, '', 2201910050002, 0, '2887,1', '142', 'Paid as Salary to Sureshkumar for the month SEP 2019', 1570213800, 1570612769, 1, '2019-10-09 14:49:29', 0),
(4467, 36, 0, 2, '', 2201909280003, 614, '2914,1', '136', 'DA to Prabin 4*100', 1569609000, 1570610974, 1, '2019-10-09 14:19:34', 0),
(4468, 36, 0, 2, '', 2201909280004, 615, '2167,1', '136', 'Purchase of Petrol 10*78.51', 1569609000, 1570611069, 1, '2019-10-09 14:21:09', 0),
(4469, 39, 0, 2, '', 2201910050001, 1265, '2889,1', '142', 'Paid as Foreman allowance to Sureshkumar for the month SEP 2019', 1570213800, 1570612731, 1, '2019-10-09 14:48:51', 0),
(4474, 39, 0, 2, '935', 2201910050006, 1267, '2877,1', '142', 'Paid as wood contract labour to Ajesh\r\nWorkcode : VEP 531\r\nOrder no : 935', 1570213800, 1570613423, 1, '2019-10-09 15:00:23', 0),
(4475, 39, 0, 2, '', 2201910050007, 1268, '2291,1', '142', 'Paid as TA and DA to Richard for the month of SEP and OCT 2019', 1570213800, 1570613501, 1, '2019-10-09 15:01:41', 0),
(4476, 39, 0, 2, '938', 2201910050008, 1269, '2877,1', '142', 'Paid as wood contract labour to Vijesh and Sajinkrishna\r\nWorkcode : VEP 533\r\nOrder no : 938', 1570213800, 1570613589, 1, '2019-10-09 15:03:09', 0),
(4477, 39, 0, 2, '938', 2201910050009, 1270, '2877,1', '142', 'Paid as wood contract labour to Vijesh and Sajinkrishna\r\nWorkcode : VEP 533\r\nOrder no : 938', 1570213800, 1570613649, 1, '2019-10-09 15:04:09', 0),
(4478, 39, 0, 2, '854', 2201910050010, 1271, '2877,1', '142', 'Paid as wood contract labour to Sujithkumar and Abhinandh\r\nWorkcode : VEP 529\r\nOrder no : 854', 1570213800, 1570613756, 1, '2019-10-09 15:05:56', 0),
(4479, 39, 0, 2, '854', 2201910050011, 1272, '2877,1', '142', 'Paid as wood contract labour to Sujithkumar and Abhinandh\r\nWorkcode : VEP 529\r\nOrder no : 854', 1570213800, 1570613808, 1, '2019-10-09 15:06:48', 0),
(4480, 39, 0, 2, '854', 2201910050012, 1273, '2877,1', '142', 'Paid as wood contract labour to Sujithkumar and Abhinandh\r\nWorkcode : VEP 529\r\nOrder no : 854', 1570213800, 1570613845, 1, '2019-10-09 15:07:25', 0),
(4481, 39, 0, 2, '854', 2201910050013, 1274, '2877,1', '142', 'Paid as wood contract labour to Sujithkumar and Abhinandh\r\nWorkcode : VEP 529\r\nOrder no : 854', 1570213800, 1570614121, 1, '2019-10-09 15:12:01', 0),
(4482, 39, 0, 2, '929', 2201910090001, 1275, '2878,1', '142', 'Paid as Daily to Aravindh\r\nWorkcode : VEP 521\r\nOrder no : 929', 1570559400, 1570615170, 1, '2019-10-09 15:29:30', 0),
(4483, 39, 0, 2, 'VER 1416', 2201910090002, 1276, '3185', '142', 'Paid as Daily to Aravindh\r\nWorkcode : VER 1416', 1570559400, 1570615318, 1, '2019-10-09 15:31:58', 0),
(4484, 39, 0, 2, '876', 2201910090003, 1277, '2878,1', '142', 'Paid as Daily to Aravindh\r\nWorkcode : VEP 516\r\nOrder no : 876', 1570559400, 1570615385, 1, '2019-10-09 15:33:05', 0),
(4485, 39, 0, 2, '', 2201910090004, 0, '2887,1', '142', 'Paid as Salary to Pradeepan.V for the month of SEP 2019', 1570559400, 1570615482, 1, '2019-10-09 15:34:42', 0),
(4486, 39, 0, 1, '847', 1201910100001, 9758, '5880', '142', 'Paid as new vallam part payment\r\nOrder no : 847', 1570645800, 1570871800, 1, '2019-10-12 14:46:40', 0),
(4487, 39, 0, 1, '934', 1201910100002, 9762, '5924', '142', 'Paid as new vallam part payment\r\nOrder no : 934', 1570645800, 1570871877, 1, '2019-10-12 14:47:57', 0),
(4488, 39, 0, 1, '841', 1201910120001, 9763, '5878', '142', 'Paid as new vallam part payment\r\nOrder no : 841', 1570818600, 1570871935, 1, '2019-10-12 14:48:55', 0),
(4489, 39, 0, 1, '', 1201910100001, 9759, '3201', '142', 'Bijukumar refund of salary for the month SEP 2019', 1570645800, 1570872017, 1, '2019-10-12 14:50:17', 0),
(4490, 39, 0, 1, '', 1201910100001, 9760, '3200', '142', 'Bijukumar refund of PF & ESI for the month SEP 2019', 1570645800, 1570872065, 1, '2019-10-12 14:51:05', 0),
(4491, 39, 0, 1, '', 1201910100001, 9761, '3200', '142', 'Ajithkumar refund of ESI for the month SEP 2019', 1570645800, 1570872129, 1, '2019-10-12 14:52:09', 0),
(4492, 39, 0, 2, '', 2201910100001, 0, '5855,1', '142', 'Antorajan Cash transfer by RTGS', 1570645800, 1570872626, 1, '2019-10-12 15:00:26', 0),
(4493, 39, 0, 2, '', 2201910100002, 1278, '5855,1', '142', 'Cash deposited to SBI', 1570645800, 1570872685, 1, '2019-10-12 15:01:25', 0),
(4494, 39, 0, 2, '', 2201910100003, 1279, '2291,1', '142', 'Paid as food expense for 2 person for stock verification on 3/10/2019', 1570645800, 1570872794, 1, '2019-10-12 15:03:14', 0),
(4495, 39, 0, 2, '', 2201910100004, 0, '3183', '142', 'Paid as salary to Bijukumar for the month of SEP 2019', 1570645800, 1570873098, 1, '2019-10-12 15:08:18', 0),
(4496, 39, 0, 2, '', 2201910100005, 1280, '2281,1', '142', 'Paid as drinking water', 1570645800, 1570874274, 1, '2019-10-12 15:27:54', 0),
(4497, 39, 0, 2, '854', 2201910100006, 1281, '2878,1', '142', 'Paid as daily wage to Thadayoose for SEP 2019\r\nOrder no : 854\r\nWorkcode : VEP 529', 1570645800, 1570874414, 1, '2019-10-12 15:30:14', 0),
(4498, 39, 0, 2, '929', 2201910100007, 1282, '2878,1', '142', 'Paid as daily wage to Thadayoose for SEP 2019\r\nOrder no : 929\r\nWorkcode : VEP 521', 1570645800, 1570874470, 1, '2019-10-12 15:31:10', 0),
(4499, 39, 0, 2, '876', 2201910100008, 1283, '2878,1', '142', 'Paid as daily wage to Thadayoose for SEP 2019\r\nOrder no : 876\r\nWorkcode : VEP 518', 1570645800, 1570874521, 1, '2019-10-12 15:32:01', 0),
(4500, 39, 0, 2, '934', 2201910100009, 1284, '2878,1', '142', 'Paid as daily wage to Thadayoose for SEP 2019\r\nOrder no : 85934\r\nWorkcode : VEP 523', 1570645800, 1570874583, 1, '2019-10-12 15:33:03', 0),
(4501, 39, 0, 2, 'VER 1416', 2201910100010, 1285, '3185', '142', 'Paid as daily wage to Thadayoose for SEP 2019\r\nWorkcode : VER 1416', 1570645800, 1570874706, 1, '2019-10-12 15:35:06', 0),
(4502, 39, 0, 2, '', 2201910100011, 1286, '2291,1', '142', 'Paid as TA and DA to Bijukumar for physical stock verification on 3/10/2019', 1570645800, 1570874789, 1, '2019-10-12 15:36:29', 0),
(4503, 39, 0, 2, '', 2201910100012, 1287, '2878,1', '142', 'Paid as daily wage for duty physical stock verification on 3/10/2019', 1570645800, 1570874893, 1, '2019-10-12 15:38:13', 0),
(4504, 39, 0, 2, '841', 2201910100013, 1289, '2877,1', '142', 'Paid as Contract wage to Bijukumar and Ajithkumar\r\nOrder no : 841\r\nWorkcode : VEP 530', 1570645800, 1570874964, 1, '2019-10-12 15:39:24', 0),
(4505, 39, 0, 2, '', 2201910110001, 1289, '3188', '142', 'Paid as purchase of PVC pipe from Kairali sanitation on 25/9/2019', 1570732200, 1570875260, 1, '2019-10-12 15:44:20', 0),
(4506, 39, 0, 2, 'VER 1427', 2201910110002, 1290, '3186', '142', 'Paid as outstation allowance to Sarvadhaman for VER 1427', 1570732200, 1570875349, 1, '2019-10-12 15:45:49', 0),
(4507, 39, 0, 2, '', 2201910110003, 1291, '2274,1', '142', 'Paid as all staff washing allowance for the month of SEP 2019', 1570732200, 1570875418, 1, '2019-10-12 15:46:58', 0),
(4508, 39, 0, 2, '', 2201910110004, 1292, '2279,1', '142', 'Paid as all staff tea allowance for the month of SEP 2019', 1570732200, 1570875466, 1, '2019-10-12 15:47:46', 0),
(4509, 39, 0, 2, '', 2201910110005, 1293, '3183', '142', 'Paid as special allowance  to Sivakumr for the month of SEP 2019', 1570732200, 1570875574, 1, '2019-10-12 15:49:34', 0),
(4510, 39, 0, 2, '', 2201910110006, 1294, '3183', '142', 'Paid as special allowance  to Joseph for the month of SEP 2019', 1570732200, 1570875634, 1, '2019-10-12 15:50:34', 0),
(4511, 39, 0, 2, '', 2201910110007, 1295, '3382,1', '142', 'Paid as Holiday duty to Joseph for 1 and 29 SEP 2019 at munambam', 1570732200, 1570875757, 1, '2019-10-12 15:52:37', 0),
(4512, 39, 0, 2, '', 2201910110008, 1296, '3186', '142', 'Paid as Outstation allowance to Joseph for VER 1424', 1570732200, 1570875851, 1, '2019-10-12 15:54:11', 0),
(4513, 39, 0, 2, '', 2201910110009, 1297, '3373,1', '142', 'Paid as TA and DA to Joseph for stock verification in Enayam on 3/10/2019', 1570732200, 1570875951, 1, '2019-10-12 15:55:51', 0),
(4514, 39, 0, 2, '', 2201910110010, 1298, '2291,1', '142', 'Paid as TA to Joseph for veli to H.O karamana for collect cash on 9/9/19', 1570732200, 1570876025, 1, '2019-10-12 15:57:05', 0),
(4515, 39, 0, 2, '', 2201910120001, 1299, '3373,1', '142', 'Paid as auto charge for local purchase item from Lakshmi agencies chalai', 1570818600, 1570876158, 1, '2019-10-12 15:59:18', 0),
(4516, 39, 0, 2, '', 2201910120002, 1300, '2284,1', '142', 'Paid as purchase of Account ledger book', 1570818600, 1570876225, 1, '2019-10-12 16:00:25', 0),
(4517, 39, 0, 2, '886', 2201910120003, 1301, '3188', '142', 'Paid as purchase of nut and bolt for VEP 516', 1570818600, 1570876311, 1, '2019-10-12 16:01:51', 0),
(4518, 39, 0, 2, 'VER 1424', 2201910120004, 1302, '3186', '142', 'Paid as outstation allowance to Vimalraj for VER 1424', 1570818600, 1570876395, 1, '2019-10-12 16:03:15', 0),
(4519, 39, 0, 2, '', 2201910120005, 1303, '2291,1', '142', 'Paid as ta and da to clinton', 1570818600, 1570876455, 1, '2019-10-12 16:04:15', 0),
(4520, 39, 0, 1, 'VER 1429', 1201910140001, 9764, '6124', '142', 'Repair amount of VER 1429', 1570991400, 1571222417, 1, '2019-10-16 16:10:17', 0),
(4521, 39, 0, 1, '876', 1201910150001, 9765, '5472', '142', 'New vallam final payment\r\nOrder no : 879\r\nWorkcode : VEP 518', 1571077800, 1571222526, 1, '2019-10-16 16:12:06', 0),
(4522, 39, 0, 2, '', 2201910140001, 1304, '3188', '142', 'Local purchase of Iron nail items and nut&bolt\r\nlakshmi  hardwares G 558', 1570991400, 1571222670, 1, '2019-10-16 16:14:30', 0),
(4523, 39, 0, 2, '', 2201910140002, 1305, '3188', '142', 'Local purchase of mansion polish, paint putty ,nose mask etc\r\nlakshmi  hardwares G 1989', 1570991400, 1571222781, 1, '2019-10-16 16:16:21', 0),
(4524, 39, 0, 2, '', 2201910140003, 1306, '3188', '142', 'Paid as purchase of 7" sander disc from karthik hardware Bill no : 1720  ', 1570991400, 1571222871, 1, '2019-10-16 16:17:51', 0),
(4525, 39, 0, 2, '', 2201910140004, 1307, '5855,1', '142', 'Cash deposited to SBI', 1570991400, 1571222918, 1, '2019-10-16 16:18:38', 0),
(4526, 39, 0, 2, '', 2201910150001, 1308, '3372,1', '142', 'Paid as vallam unloading charge\r\nOrder no : 876\r\nWorkcode : VEP 518', 1571077800, 1571223007, 1, '2019-10-16 16:20:07', 0),
(4527, 39, 0, 2, '', 2201910150002, 1309, '2291,1', '142', 'Paid as TA to Clinton Veli to H.O karamana on 14/10/2019', 1571077800, 1571223075, 1, '2019-10-16 16:21:15', 0),
(4528, 39, 0, 2, '', 2201910150003, 1310, '3374,1', '142', 'Paid as tor tea and snacks for meeting at H.O', 1571077800, 1571223152, 1, '2019-10-16 16:22:32', 0),
(4529, 39, 0, 2, '', 2201910150004, 1311, '2284,1', '142', 'Paid as photo copy of original bills', 1571077800, 1571223202, 1, '2019-10-16 16:23:22', 0),
(4530, 39, 0, 2, '', 2201910150005, 1312, '2288,1', '142', 'Paid as Ayudhapuja expense on 5/10/2019', 1571077800, 1571223320, 1, '2019-10-16 16:25:20', 0),
(4531, 39, 0, 2, '847', 2201910150006, 1313, '2882,1', '142', 'Paid as vallam shifting charge \r\nWork code : VEP 526\r\nOrder no : 847', 1571077800, 1571223443, 1, '2019-10-16 16:27:23', 0),
(4532, 39, 0, 2, '', 2201910150007, 1314, '3374,1', '142', 'Paid as food expense for foreman meeting at karamana office on 14/10/2019 ', 1571077800, 1571223543, 1, '2019-10-16 16:29:03', 0),
(4533, 39, 0, 2, '', 2201910160001, 1315, '2292,1', '142', 'Paid as purchase of bit items from Glass point \r\nBill no : HWS 11779', 1571164200, 1571304897, 1, '2019-10-17 15:04:57', 0),
(4534, 39, 0, 2, '', 2201910160002, 1316, '4410,1', '142', 'Cash to office', 1571164200, 1571304953, 1, '2019-10-17 15:05:53', 0),
(4535, 39, 0, 2, '', 2201910170001, 1317, '3372,1', '142', 'Paid as unloading charge of Plywood, GP, ISO, Araldite 106 and 106 and pigments etc from Devi chemicals and Arun enterprises\r\nBill no : AE-01254, TM-02185, TM-10685\r\n', 1571250600, 1571305315, 1, '2019-10-17 15:11:55', 0),
(4536, 39, 0, 2, '', 2201910170002, 1318, '2280,1', '142', 'Paid as Electricity charge', 1571250600, 1571305382, 1, '2019-10-17 15:13:02', 0),
(4537, 39, 0, 2, '', 2201910170003, 1319, '2291,1', '142', 'Paid as TA to Clinton for Veli to Chakka electricity charge', 1571250600, 1571305471, 1, '2019-10-17 15:14:31', 0),
(4538, 35, 0, 2, '', 2201910090001, 363, '1957,1', '134', 'STATIONERY ITEM PURCHES MAX CENTER KAVANAD BILL NO-1769', 1570559400, 1571371780, 1, '2019-10-18 09:39:40', 0),
(4539, 35, 0, 2, '', 2201910100001, 364, '2129,1', '134', 'KEROSIN PURCHIS 5 LITER  [80*5=400]', 1570645800, 1571371992, 1, '2019-10-18 09:43:12', 0),
(4540, 35, 0, 2, '', 2201910110001, 365, '2128,1', '134', 'DRINKING WATER PURCHISE 20 BOTIL [20*50]', 1570732200, 1571372238, 1, '2019-10-18 09:47:18', 0),
(4541, 35, 0, 2, '', 2201910140001, 366, '6386,1', '134', 'ALUMINIUM FLAT PURCHASE[10*3] BILL NO-353', 1570991400, 1571372474, 1, '2019-10-18 09:51:14', 0),
(4542, 35, 0, 2, '', 2201910140002, 367, '2132,1', '134', 'SEPTEMBER 2019 NEWS PAPER EXPENSE', 1570991400, 1571372637, 1, '2019-10-18 09:53:57', 0),
(4543, 35, 0, 2, '', 2201910150001, 368, '2953,1', '134', 'OR NO N-261  NEP-118 NAME WRITING EXPENSE', 1571077800, 1571372861, 1, '2019-10-18 09:57:41', 0),
(4544, 35, 0, 2, '', 2201910150002, 369, '3126,1', '134', 'BOAT YARD 2019 POOJA EXPENSE', 1571077800, 1571373085, 1, '2019-10-18 10:01:25', 0),
(4545, 35, 0, 1, '', 1201910140001, 4563, '6652', '134', 'ADVANCE PAY MENT OF  REPAIR NO NER-944', 1570991400, 1571373645, 1, '2019-10-18 10:10:45', 0),
(4546, 39, 0, 2, 'VER 1416', 2201910170004, 1320, '3185', '142', 'Paid as Daily wage to Manoj for the month SEP 2019\r\nWork code : VER 1416\r\n', 1571250600, 1571375186, 1, '2019-10-18 10:36:26', 0),
(4547, 39, 0, 2, 'VER 1423', 2201910170005, 1321, '3185', '142', 'Paid as Daily wage to Manoj for the month SEP 2019\r\nWork code : VER 1423', 1571250600, 1571375234, 1, '2019-10-18 10:37:14', 0),
(4548, 39, 0, 2, 'VER 1421', 2201910170006, 1322, '3185', '142', 'Paid as Daily wage to Manoj for the month SEP 2019\r\nWork code : VER 1421', 1571250600, 1571375268, 1, '2019-10-18 10:37:48', 0),
(4549, 39, 0, 2, '876', 2201910170007, 1323, '2878,1', '142', 'Paid as Daily wage to Manoj for the month SEP 2019\r\nWork code : VEP 518\r\nOrder no : 876', 1571250600, 1571375334, 1, '2019-10-18 10:38:54', 0),
(4550, 39, 0, 2, '934', 2201910170008, 1324, '2878,1', '142', 'Paid as Daily wage to Manoj for the month SEP 2019\r\nWork code : VEP 523\r\nOrder no : 934', 1571250600, 1571375403, 1, '2019-10-18 10:40:03', 0),
(4551, 39, 0, 2, 'VER 1419', 2201910170009, 1325, '3185', '142', 'Paid as Daily wage to Manoj for the month SEP 2019\r\nWork code : VER 1419', 1571250600, 1571375459, 1, '2019-10-18 10:40:59', 0),
(4552, 39, 0, 2, '886', 2201910170010, 1326, '2878,1', '142', 'Paid as Daily wage to Manoj for the month SEP 2019\r\nWork code : VEP 516\r\nOrder no : 886', 1571250600, 1571375652, 1, '2019-10-18 10:44:12', 0),
(4553, 39, 0, 2, 'VER 1421', 2201910170011, 1327, '3186', '142', 'Paid as Outstation allowance to Manoj for the month SEP 2019\r\nWork code : VER 1421', 1571250600, 1571375781, 1, '2019-10-18 10:46:21', 0),
(4554, 39, 0, 2, 'VER 1423', 2201910170012, 1328, '3186', '142', 'Paid as Outstation allowance to Manoj for the month SEP 2019\r\nWork code : VER 1423', 1571250600, 1571375827, 1, '2019-10-18 10:47:07', 0),
(4555, 39, 0, 2, '934', 2201910170013, 1324, '2878,1', '142', 'Paid as Outstation allowance to Manoj for the month SEP 2019\r\nWork code : VEP 523\r\nOrder no : 934', 1571250600, 1571375895, 1, '2019-10-18 10:48:15', 0),
(4556, 39, 0, 2, '', 2201910170014, 1329, '3189,1', '142', 'Cash transfer to Neendakara Boatyard on 16/10/2019', 1571250600, 1571375977, 1, '2019-10-18 10:49:37', 0),
(4557, 35, 0, 2, '', 2201910180001, 370, '3275,1', '134', 'KOVALAM ANIMATION CENTER 7-8-2019 STAFF MEETING   ROOM RENT AND FOOD EXPENCE', 1571337000, 1571383500, 1, '2019-10-18 12:55:00', 0),
(4558, 35, 0, 2, '', 2201910180002, 371, '3080,1', '134', 'VINCENT JAIN 29-7-2019/30/31-7-2019 CHENNI  FISHARES MEETING  ROOM RENT/AUTO/FOOD EXPENSE', 1571337000, 1571383930, 1, '2019-10-18 13:02:10', 0),
(4559, 35, 0, 2, '', 2201910180003, 372, '3080,1', '134', 'VINCENT JAIN 25-7-2019 TAMIL NADU PERMIT FEES AND FOOD EXPENCE', 1571337000, 1571384179, 1, '2019-10-18 13:06:19', 0),
(4560, 35, 0, 2, '', 2201910180004, 373, '3078,1', '134', 'VINCENT JAIN  PURCHISE OF SIGNAL -INDECATER [NO-200] SEE SAFTI PORPOUS 27-7-2019', 1571337000, 1571384657, 1, '2019-10-18 13:14:17', 0),
(4561, 35, 0, 2, '', 2201910180005, 374, '3078,1', '134', 'VINCENT JAIN  24-7-2019 PURCHECE RUBON WIRE [SE SAFTI]', 1571337000, 1571385120, 1, '2019-10-18 13:22:00', 0),
(4562, 35, 0, 2, '', 2201910180006, 375, '2953,1', '134', 'NAGARAJAN TAMIL BOOKLET  DTP-DESIGN CHARGE 31-7-2019 [SEA SAFTI]', 1571337000, 1571386291, 1, '2019-10-18 13:41:31', 0),
(4563, 35, 0, 2, '', 2201910180007, 376, '2953,1', '134', 'NAGARAJAN FINAL PAYMENT OF TAMIL BOOKLET SEA SAFETI PROJRAME  INVOICE NO-1357  [31-7-2019]', 1571337000, 1571386767, 1, '2019-10-18 13:49:27', 0),
(4564, 35, 0, 2, '', 2201910180008, 377, '3274,1', '134', 'AYYAPPAN 29-7-2019 LIGHT AND MASK TRNSPORTATION EXPANCE[SEA SAFTI]', 1571337000, 1571387166, 1, '2019-10-18 13:56:06', 0),
(4565, 35, 0, 2, '', 2201910180009, 378, '5972', '134', 'VINCENT JAIN 8-8-2019 CENTRAL BANK OF INDIA A/C NO-3637377983 DEPOSIT[EASWARI ENTARPRISES]', 1571337000, 1571387495, 1, '2019-10-18 14:01:35', 0),
(4566, 35, 0, 2, '', 2201910180010, 379, '2955,1', '134', 'WOOD CUTTING SAW MILL STAFF EXTRA SAWING WAG', 1571337000, 1571387684, 1, '2019-10-18 14:04:44', 0),
(4567, 35, 0, 2, '', 2201910180011, 380, '3273,1', '134', 'WOOD UN LODING EXPANCE', 1571337000, 1571387859, 1, '2019-10-18 14:07:39', 0),
(4568, 35, 0, 2, '', 2201910180012, 381, '3080,1', '134', 'WILLIM WOOD PURCHACE TA/DA NEENDAKARA TO TVM', 1571337000, 1571388053, 1, '2019-10-18 14:10:53', 0),
(4569, 35, 0, 2, '', 2201910180013, 382, '3080,1', '134', 'WILLIAM HED OFFICE 12-10-2019 MEETTING TA/DA', 1571337000, 1571388275, 1, '2019-10-18 14:14:35', 0),
(4570, 35, 0, 2, '', 2201910180014, 383, '3080,1', '134', 'SHIBU 12-10-2019 HED OFFICE MEETTING TA/DA', 1571337000, 1571388658, 1, '2019-10-18 14:20:58', 0),
(4571, 35, 0, 2, '', 2201910180015, 384, '3080,1', '134', 'WILLIAM 17-10-2019 HED OFFTCE STOKE BOOK VERIFICATION  AUTO -TA/DA', 1571337000, 1571388895, 1, '2019-10-18 14:24:55', 0),
(4572, 35, 0, 2, '', 2201910180016, 385, '3080,1', '134', 'SANAL KUMAR WOOD CUTTING TA/DA 9-10-2019/10/11/15-10-2019 [4*250=1000]', 1571337000, 1571389095, 1, '2019-10-18 14:28:15', 0),
(4573, 35, 0, 2, '', 2201910180017, 386, '3273,1', '134', 'RATHEESH  PLY WOOD AND CHEMICAL UNLOADING CHARGE', 1571337000, 1571389370, 1, '2019-10-18 14:32:50', 0),
(4574, 35, 0, 1, '', 1201910170001, 0, '3079', '134', 'CASH TO VELI BOAT YARD 17-10-2019', 1571250600, 1571389658, 1, '2019-10-18 14:37:38', 0),
(4575, 38, 0, 1, '1776', 1201910010001, 8399, '6534', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1776 Sarathkumar', 1569868200, 1571395425, 1, '2019-10-18 16:13:45', 0),
(4576, 38, 0, 1, '1773', 1201910010002, 8400, '6464', '140', 'Being the amount received for 31 feet boat 4th advance order no 1773 Ravi', 1569868200, 1571395506, 1, '2019-10-18 16:15:06', 0),
(4577, 38, 0, 1, '1772', 1201910030001, 8401, '6463', '140', 'Being the amount received for 29 feet boat 2nd advance order no 1772 Murugavel', 1570041000, 1571395603, 1, '2019-10-18 16:16:43', 0),
(4578, 38, 0, 1, '', 1201910030002, 8402, '5300,1', '140', 'Being the amount received for 8 days contract working for the month of september-19 Ganesh', 1570041000, 1571395770, 1, '2019-10-18 16:19:30', 0),
(4579, 38, 0, 1, '', 1201910030003, 8403, '5300,1', '140', 'Being the amount received for 2 days contract working for the month of September-19 Antony joseph', 1570041000, 1571395885, 1, '2019-10-18 16:21:25', 0),
(4580, 39, 0, 1, '938', 1201910180001, 9766, '6533', '142', 'New vallam part payment\r\nWorkcode : VEP 533\r\nOrder no : 938', 1571337000, 1571395910, 1, '2019-10-18 16:21:50', 0),
(4581, 39, 0, 1, '934', 1201910180002, 9767, '5924', '142', 'New vallam part payment\r\nWorkcode : VEP 523\r\nOrder no : 934', 1571337000, 1571395991, 1, '2019-10-18 16:23:11', 0),
(4582, 38, 0, 1, '', 1201910030004, 8404, '5300,1', '140', 'Being the amount received for salary return (contract work )for the month of September-19 Jayaseelan', 1570041000, 1571396051, 1, '2019-10-18 16:24:11', 0),
(4583, 39, 0, 2, '', 2201910180001, 0, '5855,1', '142', 'Cash deposited to Bank by RTGS\r\nWorkcode : VEP 523\r\nOrder no : 934', 1571337000, 1571396070, 1, '2019-10-18 16:24:30', 0),
(4584, 38, 0, 1, '', 1201910030005, 8405, '3204,1', '140', 'Being the amount received for pf,esi return (contract work )for the month of September-19 Jayaseelan', 1570041000, 1571396119, 1, '2019-10-18 16:25:19', 0),
(4585, 39, 0, 2, '', 2201910180002, 1330, '5855,1', '142', 'Cash deposited to SBI Bank', 1571337000, 1571396140, 1, '2019-10-18 16:25:40', 0),
(4586, 38, 0, 1, '', 1201910030006, 8406, '3205,1', '140', 'Being the amount received for personal advance return for the month of September-19 Jayaseelan', 1570041000, 1571396299, 1, '2019-10-18 16:28:19', 0),
(4587, 38, 0, 1, 'TQR2241', 1201910040001, 8407, '5124', '140', 'Being the amount received for repair work TQR2241 Ravi', 1570127400, 1571397012, 1, '2019-10-18 16:40:12', 0),
(4588, 35, 0, 2, '', 2201910190001, 387, '2133,1', '134', 'BOAT YARD  2019-SEPTEMBER TELEPHONE CHARGE', 1571423400, 1571464013, 1, '2019-10-19 11:16:53', 0),
(4589, 38, 0, 1, 'TQR2242', 1201910040002, 8408, '6656', '140', 'Being the amount received for repair work TQR2242 SATHISH BABU', 1570127400, 1571467242, 1, '2019-10-19 12:10:42', 0),
(4590, 38, 0, 1, 'TQR2243', 1201910040003, 8409, '5069', '140', 'Being the amount received for repair work TQR2243 Kumar', 1570127400, 1571467535, 1, '2019-10-19 12:15:35', 0),
(4591, 38, 0, 1, 'TQR2240', 1201910040004, 8410, '6654', '140', 'Being the amount received for repair work TQR2240 Sugunthan ', 1570127400, 1571467634, 1, '2019-10-19 12:17:14', 0),
(4592, 38, 0, 1, 'TQR2244', 1201910050001, 8411, '5069', '140', 'Being the amount received for repair work TQR2244 Kumar', 1570213800, 1571467701, 1, '2019-10-19 12:18:21', 0),
(4593, 38, 0, 1, '1777', 1201910050002, 8412, '6606', '140', 'Being the amount received for 29 Feet boat 2 nd advance order no 1777 Suntharam', 1570213800, 1571467810, 1, '2019-10-19 12:20:10', 0),
(4594, 38, 0, 2, '', 2201910010001, 594, '2931,1', '140', 'paid to contract labour charges for 29 feet boat finishing work TQP2755 Order no 1771 Jayaseelan', 1569868200, 1571468058, 1, '2019-10-19 12:24:18', 0),
(4595, 38, 0, 2, '', 2201910010001, 595, '3551,1', '140', 'paid to purchase of empty cement bags 50 nos each Rs-3', 1569868200, 1571468173, 1, '2019-10-19 12:26:13', 0),
(4596, 38, 0, 2, '', 2201910010001, 596, '3307,1', '140', 'paid to Transportation charges for bed ,bolt nut shifting Karaikal to Tharangambadi Bill no 38', 1569868200, 1571468292, 1, '2019-10-19 12:28:12', 0),
(4597, 38, 0, 2, '', 2201910010001, 597, '3307,1', '140', 'paid to Transportation charges for bed, bolt and nut shifting Chennai to Karaikal bill no 38', 1569868200, 1571468388, 1, '2019-10-19 12:29:48', 0),
(4598, 38, 0, 2, '', 2201910010001, 598, '2245,1', '140', 'paid to courier expense for the month of September 2019', 1569868200, 1571468449, 1, '2019-10-19 12:30:49', 0),
(4599, 38, 0, 2, '', 2201910030001, 599, '3090,1', '140', 'paid to purchase of cotton waste 2 kg @Rs 100 each ', 1570041000, 1571468556, 1, '2019-10-19 12:32:36', 0),
(4600, 38, 0, 2, '', 2201910030001, 600, '5561,1', '140', 'paid to cash deposited to bank', 1570041000, 1571468612, 1, '2019-10-19 12:33:32', 0),
(4601, 38, 0, 2, '', 2201910030001, 601, '2941,1', '140', 'paid to salary for the month of September 2019 Baskaran', 1570041000, 1571469311, 1, '2019-10-19 12:45:11', 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
(4602, 38, 0, 2, '', 2201910030001, 601, '2938,1', '140', 'paid to salary for the month of September 2019 Murugesan', 1570041000, 1571469381, 1, '2019-10-19 12:46:21', 0),
(4603, 38, 0, 2, '', 2201910030001, 601, '3137', '140', 'paid to salary for the month of September 2019 Ganesh', 1570041000, 1571469455, 1, '2019-10-19 12:47:35', 0),
(4604, 38, 0, 2, '', 2201910030001, 601, '3137', '140', 'paid to salary for the month of September 2019 Antony joseph', 1570041000, 1571469517, 1, '2019-10-19 12:48:37', 0),
(4605, 38, 0, 2, '', 2201910030001, 601, '3137', '140', 'paid to salary for the month of September 2019 Jayaseelan', 1570041000, 1571469672, 1, '2019-10-19 12:51:12', 0),
(4606, 38, 0, 2, '', 2201910030001, 601, '2946,1', '140', 'paid to salary for the month of September 2019 Anbuselvan', 1570041000, 1571469745, 1, '2019-10-19 12:52:25', 0),
(4607, 38, 0, 2, '', 2201910030001, 602, '2946,1', '140', 'paid to watch man salary for the month of September 2019 pirem anath', 1570041000, 1571469809, 1, '2019-10-19 12:53:29', 0),
(4608, 39, 0, 2, '', 2201910190001, 1333, '2281,1', '142', 'Paid as Drinking water ', 1571423400, 1571485643, 1, '2019-10-19 17:17:23', 0),
(4609, 39, 0, 2, '886', 2201910190002, 134, '5901,1', '142', 'Part payment of electric work labour to Mathiyas\r\nOrder no : 886\r\nWorkcode : VEP 516', 1571423400, 1571485727, 1, '2019-10-19 17:18:47', 0),
(4610, 39, 0, 2, '', 2201910190003, 1335, '2291,1', '142', 'Paid as TA to Krishnakumar for veli to enayam boatyard 5 days\r\n2,7,21,26 and 27 SEP 2019', 1571423400, 1571485816, 1, '2019-10-19 17:20:16', 0),
(4611, 39, 0, 2, '934', 2201910190004, 1331, '2883,1', '142', 'Paid as artist labour to Suresh\r\nOrder no : 934\r\nWorkcode : VEP 523', 1571423400, 1571485991, 1, '2019-10-19 17:23:11', 0),
(4612, 39, 0, 2, '935', 2201910190005, 1332, '2883,1', '142', 'Paid as artist labour to Suresh\r\nOrder no : 935\r\nWorkcode : VEP 531', 1571423400, 1571486023, 1, '2019-10-19 17:23:43', 0),
(4613, 39, 0, 1, '', 1201910190001, 9768, '6661', '142', 'Paymen5t of repair amount \r\nWorkcode : VER 1430', 1571423400, 1571486187, 1, '2019-10-19 17:26:27', 0),
(4614, 39, 0, 1, '935', 1201910210001, 9769, '6453', '142', 'Final payment of new vallam\r\nOrder no : 935\r\nWork code : VEP 531', 1571596200, 1571652107, 1, '2019-10-21 15:31:47', 0),
(4615, 39, 0, 2, '', 2201910210001, 1336, '5855,1', '142', 'Cash deposited to SBI Bank', 1571596200, 1571652167, 1, '2019-10-21 15:32:47', 0),
(4616, 38, 0, 2, '', 2201910040001, 603, '3090,1', '140', 'paid to purchase of cottan waste for 10 kg @ Rs70/ per bill no -720', 1570127400, 1571657641, 1, '2019-10-21 17:04:01', 0),
(4617, 38, 0, 2, '', 2201910040001, 604, '3090,1', '140', 'paid to purchase of bed, bolt and water paper bill no- 38,20.', 1570127400, 1571658011, 1, '2019-10-21 17:10:11', 0),
(4618, 38, 0, 2, '', 2201910040001, 605, '2939,1', '140', 'paid to foreman allowance for the month of September 2019 Murugesan', 1570127400, 1571658146, 1, '2019-10-21 17:12:26', 0),
(4619, 38, 0, 2, '', 2201910050001, 606, '2931,1', '140', 'paid to contract labour charges for 29 feet boat bonding work TQP2757 Order no 1774 Jayaseelan', 1570213800, 1571658371, 1, '2019-10-21 17:16:11', 0),
(4620, 38, 0, 2, '', 2201910050001, 607, '2931,1', '140', 'paid to contract labour charges for 29 feet boat bonding work TQP2758 Order no 1776 Jayaseelan', 1570213800, 1571658555, 1, '2019-10-21 17:19:15', 0),
(4621, 38, 0, 2, '', 2201910050001, 608, '2931,1', '140', 'paid to contract labour charges for 31 feet boat finishing work TQP2756 Order no 1773 Jayaseelan', 1570213800, 1571658689, 1, '2019-10-21 17:21:29', 0),
(4622, 38, 0, 2, '', 2201910050001, 609, '2933,1', '140', 'paid to 29 feet boat additional work labour charges for TQP2754,TQP2755 Order no 1770,1771 Jayaseelan ( each boat )', 1570213800, 1571658868, 1, '2019-10-21 17:24:28', 0),
(4623, 38, 0, 2, '', 2201910050001, 610, '3307,1', '140', 'paid to Transportation charges for Resin,Gelcoat material shifting Pondicherry to Tharangambadi bill no 660', 1570213800, 1571659010, 1, '2019-10-21 17:26:50', 0),
(4624, 38, 0, 2, '', 2201910050001, 611, '2255,1', '140', 'paid to spares and service charges for sandering meachine purpose ( 3 nos ) bill no 5146', 1570213800, 1571659137, 1, '2019-10-21 17:28:57', 0),
(4625, 38, 0, 1, 'TQR2246', 1201910090001, 8413, '6660', '140', 'Being the amount received for repair work TQR2246 Boobalan', 1570559400, 1571659272, 1, '2019-10-21 17:31:12', 0),
(4626, 38, 0, 1, '', 1201910090002, 8414, '3205,1', '140', 'Being the amount received for personal advance return for the month of September-19 chokkalingam', 1570559400, 1571659542, 1, '2019-10-21 17:35:42', 0),
(4627, 38, 0, 1, '1768', 1201910090003, 8415, '6407', '140', 'Being the amount received for 31 feet boat 4th advance TQP2753 Order no 1768 Jayakumar', 1570559400, 1571659682, 1, '2019-10-21 17:38:02', 0),
(4628, 38, 0, 1, '', 1201910090004, 8416, '3205,1', '140', 'Being the amount received for personal advance deduction for the month of Aug,Sept-19 Paul raj', 1570559400, 1571660995, 1, '2019-10-21 17:59:55', 0),
(4629, 38, 0, 1, '', 1201910090005, 8417, '5300,1', '140', 'Being the amount received for salary return 1 day ( Contract work ) For the month of Sept 19 Gajendren', 1570559400, 1571661114, 1, '2019-10-21 18:01:54', 0),
(4630, 38, 0, 1, '1779', 1201910090006, 8418, '6647', '140', 'Being the amount received for 29 feet boat 1st advance Order no 1779 Mohan', 1570559400, 1571661212, 1, '2019-10-21 18:03:32', 0),
(4631, 38, 0, 1, 'TQR2248', 1201910090007, 8419, '6663', '140', 'Being the amount received for 29 feet repair 1st advance velmanikkam', 1570559400, 1571664360, 1, '2019-10-21 18:56:00', 0),
(4632, 38, 0, 1, 'TQR2245', 1201910090008, 8420, '6659', '140', 'Being the amount received for 29feet repair work tqr2245 palaniyandy', 1570559400, 1571664637, 1, '2019-10-21 19:00:37', 0),
(4633, 38, 0, 2, '', 2201910090001, 612, '2946,1', '140', 'Paid to pazhaverkadu boat yard watch man salary for the month of sept 2019 chokkalingam', 1570559400, 1571664996, 1, '2019-10-21 19:06:36', 0),
(4634, 38, 0, 2, '', 2201910090001, 613, '2234,1', '140', 'paid to staff incentive for the year of 2018to2019 (Gajendran_6500,paulraj_9000)', 1570559400, 1571665317, 1, '2019-10-21 19:11:57', 0),
(4635, 38, 0, 2, '', 2201910090001, 614, '3137', '140', 'paid to salary for the month of sept 2019 Gajendran 11265,paulraj 5088 working(for enaiyam boat yard)', 1570559400, 1571665652, 1, '2019-10-21 19:17:32', 0),
(4648, 38, 0, 1, '1768', 1201910110001, 8421, '6407', '140', 'Being the amount received for 31 feet boat final due TQP2753 Order no 1768 Jayakumar', 1570732200, 1571723040, 1, '2019-10-22 11:14:00', 0),
(4637, 38, 0, 2, '', 2201910090001, 615, '2241,1', '140', 'paid to tea and washing allounce for the month of sept 2019 paulraj 10 days( Working for Eniyam boat yard )', 1570559400, 1571666032, 1, '2019-10-21 19:23:52', 0),
(4638, 38, 0, 2, '', 2201910090001, 616, '2241,1', '140', 'paid to Tea and washing allowance for the month of August 2019 Paulraj ( Enayam boatyard )', 1570559400, 1571666197, 1, '2019-10-21 19:26:37', 0),
(4639, 38, 0, 2, '', 2201910090001, 617, '2241,1', '140', 'paid to Tea and washing allowance for the month of September 2019 Gajendren ( Enayam boatyard )', 1570559400, 1571721073, 1, '2019-10-22 10:41:13', 0),
(4640, 38, 0, 2, '', 2201910090001, 618, '2241,1', '140', 'paid to Tea and washing allowance for the month of August 2019 Gajendren ( Enayam boatyard )', 1570559400, 1571721200, 1, '2019-10-22 10:43:20', 0),
(4641, 38, 0, 2, '', 2201910090001, 619, '2936,1', '140', 'paid to sandering allowance for the month of April, May 2019 ', 1570559400, 1571721414, 1, '2019-10-22 10:46:54', 0),
(4642, 38, 0, 2, '', 2201910090001, 620, '5561,1', '140', 'paid to cash deposited to bank', 1570559400, 1571721464, 1, '2019-10-22 10:47:44', 0),
(4643, 38, 0, 2, '', 2201910090001, 621, '3513', '140', 'paid to travel and boarding Expense for blue revolution boat order making purpose', 1570559400, 1571721655, 1, '2019-10-22 10:50:55', 0),
(4644, 38, 0, 2, '', 2201910090001, 622, '2252,1', '140', 'paid to travel expense for marketing purpose for the month of Sept 2019 Baskaran', 1570559400, 1571721814, 1, '2019-10-22 10:53:34', 0),
(4645, 38, 0, 2, '', 2201910090001, 623, '3513', '140', 'paid to travel and boarding expense for blue revolution boat order making purpose( Thanjavur,pudukottai,Ramnadu ) Baskar,Chirusdoss', 1570559400, 1571721964, 1, '2019-10-22 10:56:04', 0),
(4646, 38, 0, 2, '', 2201910090001, 624, '2941,1', '140', 'paid to allowance for the month of Sept 2019 Baskaran', 1570559400, 1571722095, 1, '2019-10-22 10:58:15', 0),
(4647, 38, 0, 2, '', 2201910090001, 625, '3139,1', '140', 'paid to mobile allowance for the month of September 2019 Baskaran', 1570559400, 1571722161, 1, '2019-10-22 10:59:21', 0),
(4649, 38, 0, 1, 'TQR2251', 1201910110002, 8422, '6666', '140', 'Being the amount received for repair work TQR2251 kumarayan', 1570732200, 1571723166, 1, '2019-10-22 11:16:06', 0),
(4650, 38, 0, 1, 'TQR2250', 1201910150001, 8423, '6665', '140', 'Being the amount received for repair work TQR2250 Shanmugavel', 1571077800, 1571723317, 1, '2019-10-22 11:18:37', 0),
(4651, 38, 0, 1, 'TQR2247', 1201910150002, 8424, '6654', '140', 'Being the amount received for repair work TQR2247 Sugunthan', 1571077800, 1571723426, 1, '2019-10-22 11:20:26', 0),
(4652, 38, 0, 2, '', 2201910100001, 626, '3306,1', '140', 'paid to unloading charges for Resin,Gelcoat shifting purpose bill no 1025 Ananth', 1570645800, 1571723565, 1, '2019-10-22 11:22:45', 0),
(4653, 38, 0, 2, '', 2201910100001, 627, '2241,1', '140', 'paid to tea and washing allowance for the month of Sept 2019', 1570645800, 1571723664, 1, '2019-10-22 11:24:24', 0),
(4705, 38, 0, 1, 'TQR2256', 1201910190001, 8433, '6655', '140', 'Being the amount received for repair work of TQR2256 Ravi', 1571423400, 1571980148, 1, '2019-10-25 10:39:08', 0),
(4655, 38, 0, 2, '', 2201910100001, 629, '3093,1', '140', 'paid to contract labour charges for repair boat work TQR2246 Jayaseelan', 1570645800, 1571723835, 1, '2019-10-22 11:27:15', 0),
(4656, 38, 0, 2, '', 2201910110001, 630, '3090,1', '140', 'paid to purchase of nose mask 50 nos @Rs5.93 bill no B1469', 1570732200, 1571723927, 1, '2019-10-22 11:28:47', 0),
(4657, 38, 0, 2, '', 2201910110001, 631, '3090,1', '140', 'paid to purchase of masking tap 24 nos bill no 520', 1570732200, 1571723998, 1, '2019-10-22 11:29:58', 0),
(4658, 38, 0, 2, '', 2201910110001, 633, '2253,1', '140', 'paid to Tharangambadi boatyard Ayutha pooja expense', 1570732200, 1571724355, 1, '2019-10-22 11:35:55', 0),
(4659, 38, 0, 2, '', 2201910150001, 634, '2931,1', '140', 'paid to contract labour chrages for 29 feet boat finishing work TQP2757 order no 1774 Jayaseelan', 1571077800, 1571724542, 1, '2019-10-22 11:39:02', 0),
(4660, 38, 0, 2, '', 2201910150001, 635, '2240,1', '140', 'paid to ambulance expense for contract staff Mr.PRINCE', 1571077800, 1571724657, 1, '2019-10-22 11:40:57', 0),
(4661, 38, 0, 2, '', 2201910150001, 636, '2253,1', '140', 'paid to purchase of cooking gas purpose for contract team Anbu', 1571077800, 1571724774, 1, '2019-10-22 11:42:54', 0),
(4662, 38, 0, 2, '', 2201910150001, 637, '3093,1', '140', 'paid to repair work labour charges TQR2251 Antony joseph', 1571077800, 1571724848, 1, '2019-10-22 11:44:08', 0),
(4663, 38, 0, 2, '', 2201910150001, 638, '3306,1', '140', 'paid to unloading charges for Gi pipe shifting purpose bill no 19 Ananth', 1571077800, 1571724930, 1, '2019-10-22 11:45:30', 0),
(4664, 38, 0, 2, '', 2201910150001, 639, '3093,1', '140', 'paid to repair work contract labour charges for TQR2250 Anbu', 1571077800, 1571725010, 1, '2019-10-22 11:46:50', 0),
(4665, 38, 0, 2, '', 2201910150001, 640, '3093,1', '140', 'paid to labour charges for work repair work purpose Asogan', 1571077800, 1571725115, 1, '2019-10-22 11:48:35', 0),
(4666, 38, 0, 2, '', 2201910150001, 641, '3093,1', '140', 'paid to repair work contract labour charges TQR2249 Anbu', 1571077800, 1571725326, 1, '2019-10-22 11:52:06', 0),
(4667, 38, 0, 2, '', 2201910150001, 642, '3093,1', '140', 'paid to repair work contract labour charges for TQR2252 Anbu', 1571077800, 1571725407, 1, '2019-10-22 11:53:27', 0),
(4668, 38, 0, 2, '', 2201910100001, 628, '3093,1', '140', 'paid to repair work contract labour charges for TQR2245 Jayaseelan', 1570645800, 1571725891, 1, '2019-10-22 12:01:31', 0),
(4669, 38, 0, 1, '1780', 1201910160001, 8425, '6648', '140', 'Being the amount received for 29 feet boat 1st advance order no 1780 Sembarappan', 1571164200, 1571728420, 1, '2019-10-22 12:43:40', 0),
(4670, 38, 0, 1, '1776', 1201910160002, 8426, '6534', '140', 'Being the amount received for 29 feet boat final due order no 1776 Sarathkumar', 1571164200, 1571728533, 1, '2019-10-22 12:45:33', 0),
(4671, 38, 0, 1, '1773', 1201910160003, 8427, '6464', '140', 'Being the amount received for 31 feet boat final due order no 1773 Ravi', 1571164200, 1571728593, 1, '2019-10-22 12:46:33', 0),
(4672, 38, 0, 1, 'TQR2253', 1201910160004, 8428, '6669', '140', 'Being the amount received for 29 feet Repair boat work TQR2253 Veerappan ', 1571164200, 1571728727, 1, '2019-10-22 12:48:47', 0),
(4673, 38, 0, 1, '1781', 1201910160005, 8429, '6649', '140', 'Being the amount received for 29 feet boat 1st advance order no 1781 Murugan', 1571164200, 1571728810, 1, '2019-10-22 12:50:10', 0),
(4674, 38, 0, 1, '1782', 1201910160006, 8430, '6650', '140', 'Being the amount received for 31 feet boat 1st advance order no 1782 Sathish madhavan', 1571164200, 1571728883, 1, '2019-10-22 12:51:23', 0),
(4675, 38, 0, 1, 'TQR2232', 1201910180001, 8431, '5475', '140', 'Being the amount received for 29 feet Repair boat work TQR2232 Moorthy ', 1571337000, 1571728975, 1, '2019-10-22 12:52:55', 0),
(4676, 38, 0, 1, '1778', 1201910180002, 8432, '6627', '140', 'Being the amount received for 29 feet boat 2nd advance  order no 1778 Arul rupstain', 1571337000, 1571729051, 1, '2019-10-22 12:54:11', 0),
(4677, 38, 0, 2, '', 2201910160001, 643, '3093,1', '140', 'paid to repair work contract labour charges for TQR2243 Jayaseelan', 1571164200, 1571729226, 1, '2019-10-22 12:57:06', 0),
(4678, 38, 0, 2, '', 2201910160001, 644, '3093,1', '140', 'paid to repair work contract labour charges for TQR2253 Antony joseph', 1571164200, 1571729954, 1, '2019-10-22 13:09:14', 0),
(4679, 38, 0, 2, '', 2201910160001, 645, '2246,1', '140', 'paid to purchase of stationary materials purpose', 1571164200, 1571730093, 1, '2019-10-22 13:11:33', 0),
(4680, 38, 0, 2, '', 2201910160001, 646, '5561,1', '140', 'paid to cash deposited to bank', 1571164200, 1571730147, 1, '2019-10-22 13:12:27', 0),
(4681, 38, 0, 2, '', 2201910160001, 647, '2234,1', '140', 'paid to contract team incentive for the year 2018 to 2019 ( Anbu 2000,Marimuthu 1500 )', 1571164200, 1571730268, 1, '2019-10-22 13:14:28', 0),
(4682, 38, 0, 2, '', 2201910160001, 648, '3308,1', '140', 'paid to head office meeting expense for ( Baskar,Murugesan,Jayaseelan,ANbu )Travel and food purpose', 1571164200, 1571730489, 1, '2019-10-22 13:18:09', 0),
(4683, 38, 0, 2, '', 2201910160001, 649, '3314,1', '140', 'paid to purchase of wire and sleeve for making new boat fitting  solar panel  purpose', 1571164200, 1571731107, 1, '2019-10-22 13:28:27', 0),
(4684, 38, 0, 2, '', 2201910160001, 650, '2253,1', '140', 'paid to photo expense for new boat delivered purpose', 1571164200, 1571731200, 1, '2019-10-22 13:30:00', 0),
(4685, 38, 0, 2, '', 2201910160001, 651, '2253,1', '140', 'paid to expense for contract staff mr.Prince funeral function purpose at Neithavasal', 1571164200, 1571731336, 1, '2019-10-22 13:32:16', 0),
(4686, 38, 0, 2, '', 2201910170001, 652, '3090,1', '140', 'paid to purchase of manshion polish wax 5kg bill no 1005', 1571250600, 1571731403, 1, '2019-10-22 13:33:23', 0),
(4687, 38, 0, 2, '', 2201910170001, 654, '2242,1', '140', 'paid to eb bill for the month of Sept 2019 Tharangambadi boatyard ', 1571250600, 1571731538, 1, '2019-10-22 13:35:38', 0),
(4688, 38, 0, 2, '', 2201910170001, 655, '2242,1', '140', 'paid to eb bill for the month of sept 2019 Ranganathapuram boatyard', 1571250600, 1571731649, 1, '2019-10-22 13:37:29', 0),
(4689, 38, 0, 2, '', 2201910170001, 656, '2242,1', '140', 'paid to commission eb bill for Tharangambadi,Ranganathapuram and Arukattudurai boatyard purpose', 1571250600, 1571731828, 1, '2019-10-22 13:40:28', 0),
(4690, 38, 0, 2, '', 2201910170001, 653, '2242,1', '140', 'paid to eb bill for the month of Sept 2019 Arukattudurai boatyard purpose', 1571250600, 1571731895, 1, '2019-10-22 13:41:35', 0),
(4691, 35, 0, 1, '', 1201910180001, 4564, '3385', '134', 'Advance refunded from Vincent Jain', 1571337000, 1571732886, 1, '2019-10-22 13:58:06', 0),
(4692, 38, 0, 2, '', 2201910180001, 657, '2255,1', '140', 'paid to labour charges for work shed repair work of electrical purpose 2 nos @Rs600/ each', 1571337000, 1571735644, 1, '2019-10-22 14:44:04', 0),
(4693, 38, 0, 2, '', 2201910180001, 658, '5561,1', '140', 'paid to cash deposited to bank', 1571337000, 1571735711, 1, '2019-10-22 14:45:11', 0),
(4694, 39, 0, 1, '934', 1201910220001, 9770, '5924', '142', 'New vallam part payment \r\nWorkcode : VEP 523\r\nOrder no : 934', 1571682600, 1571811482, 1, '2019-10-23 11:48:02', 0),
(4695, 39, 0, 1, 'VER 1431', 1201910220002, 9771, '6670', '142', 'Repair final payment \r\nWorkcode : VER 1431', 1571682600, 1571811806, 1, '2019-10-23 11:53:26', 0),
(4696, 39, 0, 2, '934', 2201910220001, 0, '5855,1', '142', 'Cash to bank by RTGS', 1571682600, 1571812071, 1, '2019-10-23 11:57:51', 0),
(4697, 39, 0, 2, '935', 2201910220002, 1337, '3372,1', '142', 'Paid as Deliver charge of VEP 531', 1571682600, 1571812133, 1, '2019-10-23 11:58:53', 0),
(4698, 39, 0, 2, '', 2201910220003, 1338, '3188', '142', 'Paid as purchase of bolt and nut from Seetha stores Bill no : BB2985', 1571682600, 1571812275, 1, '2019-10-23 12:01:15', 0),
(4699, 39, 0, 2, '', 2201910220004, 1339, '2291,1', '142', 'Paid as TA to Krishnakumar for veli to vizhinjam', 1571682600, 1571812334, 1, '2019-10-23 12:02:14', 0),
(4700, 39, 0, 2, '', 2201910220005, 1340, '3188', '142', 'Paid as purchase of name sticker for First aid box', 1571682600, 1571812413, 1, '2019-10-23 12:03:33', 0),
(4701, 39, 0, 2, '', 2201910220006, 1341, '2291,1', '142', 'Paid as ta to Sreekumar for Vallavila to veli', 1571682600, 1571812473, 1, '2019-10-23 12:04:33', 0),
(4702, 39, 0, 2, '', 2201910230001, 1342, '2284,1', '142', 'Paid as purchase of 2 packet pen', 1571769000, 1571818880, 1, '2019-10-23 13:51:20', 0),
(4703, 39, 0, 2, '', 2201910230002, 1343, '2284,1', '142', 'Paid as purchase of packing tap', 1571769000, 1571818946, 1, '2019-10-23 13:52:26', 0),
(4704, 39, 0, 2, '', 2201910230003, 1344, '2291,1', '142', 'Paid as TA to clinton', 1571769000, 1571818982, 1, '2019-10-23 13:53:02', 0),
(4706, 38, 0, 1, 'TQR2253', 1201910190002, 8434, '6668', '140', 'Being the amount received for 1st advance 29 Feet repair boat work of TQR2253 Rajugandhi', 1571423400, 1571980283, 1, '2019-10-25 10:41:23', 0),
(4707, 38, 0, 1, 'TQR2255', 1201910190003, 8435, '5500', '140', 'Being the amount received for 29 Feet repair boat work of TQR2255 Vignesh', 1571423400, 1571980411, 1, '2019-10-25 10:43:31', 0),
(4708, 38, 0, 1, 'TQR2249', 1201910210001, 8436, '4439', '140', 'Being the amount received for 29 Feet repair boat work of TQR2249 Kuttiyandi', 1571596200, 1571980539, 1, '2019-10-25 10:45:39', 0),
(4709, 38, 0, 1, 'TQR2253', 1201910210002, 8437, '6668', '140', 'Being the amount received for 2nd advance of repair boat work of TQR2253 Rajugandhi', 1571596200, 1571980643, 1, '2019-10-25 10:47:23', 0),
(4710, 38, 0, 2, '', 2201910190001, 659, '3307,1', '140', 'paid to Transportation charges for 6mm plywood shifting purpose Bill no 21 ( Porayar to Tharangambadi )', 1571423400, 1571980792, 1, '2019-10-25 10:49:52', 0),
(4711, 38, 0, 2, '', 2201910190001, 660, '2931,1', '140', 'paid to contract labour charges for 29 feet boat bonding work TQP2759 Order no 1777 Jayaseelan', 1571423400, 1571980904, 1, '2019-10-25 10:51:44', 0),
(4712, 38, 0, 2, '', 2201910190001, 661, '2931,1', '140', 'paid to contract labour charges for 29 feet boat finishing work TQP2758 Order no 1776 Jayaseelan', 1571423400, 1571981061, 1, '2019-10-25 10:54:21', 0),
(4713, 38, 0, 2, '', 2201910190001, 663, '3093,1', '140', 'paid to contract Labour charges for repair boat work TQR2256 Anbu', 1571423400, 1571981296, 1, '2019-10-25 10:58:16', 0),
(4714, 38, 0, 2, '', 2201910190001, 664, '3093,1', '140', 'paid to contract Labour charges for repair boat work TQR2259 Anbu', 1571423400, 1571981346, 1, '2019-10-25 10:59:06', 0),
(4715, 38, 0, 2, '', 2201910190001, 665, '3093,1', '140', 'paid to contract Labour charges for repair boat work TQR2252 Anbu', 1571423400, 1571981387, 1, '2019-10-25 10:59:47', 0),
(4716, 38, 0, 2, '', 2201910190001, 662, '3093,1', '140', 'paid to contract Labour charges for repair boat work TQR2255 Anbu', 1571423400, 1571981562, 1, '2019-10-25 11:02:42', 0),
(4717, 40, 0, 1, '466', 1201910030001, 4996, '6268', '144', 'Part payment from Sunil Vap270 ', 1570041000, 1571983742, 1, '2019-10-25 11:39:02', 0),
(4718, 40, 0, 1, 'VAR490', 1201910040001, 4997, '5334', '144', 'Full settlement from Antony', 1570127400, 1571984000, 1, '2019-10-25 11:43:20', 0),
(4719, 40, 0, 1, '472', 1201910050001, 4998, '5962', '144', 'Part payment from Anthoniar picha vap268', 1570213800, 1571984125, 1, '2019-10-25 11:45:25', 0),
(4720, 40, 0, 1, 'Var489', 1201910050002, 4999, '6633', '144', 'Repair advance received from Karakattu back water', 1570213800, 1571984246, 1, '2019-10-25 11:47:26', 0),
(4721, 40, 0, 1, '465', 1201910090001, 5000, '6267', '144', 'Part payment from Raju Vap272', 1570559400, 1571984318, 1, '2019-10-25 11:48:38', 0),
(4722, 40, 0, 1, '', 1201910090002, 5001, '5852', '144', 'Salary Refunded from Sreevishakh', 1570559400, 1571984401, 1, '2019-10-25 11:50:01', 0),
(4723, 40, 0, 1, '', 1201910090003, 5002, '5374', '144', 'Salary refunded from Kiran', 1570559400, 1571984467, 1, '2019-10-25 11:51:07', 0),
(4724, 40, 0, 1, '', 1201910090004, 5003, '5349', '144', 'Salary refunded from Dhaneesh', 1570559400, 1571984537, 1, '2019-10-25 11:52:17', 0),
(4725, 40, 0, 1, '481', 1201910160001, 5004, '6228', '144', 'Part payment from Cleetus Vap271', 1571164200, 1571984610, 1, '2019-10-25 11:53:30', 0),
(4726, 40, 0, 2, '', 2201910010001, 323, '2322,1', '144', 'Purchased petrol for Generator', 1569868200, 1571984832, 1, '2019-10-25 11:57:12', 0),
(4727, 35, 0, 1, '', 1201910230001, 4565, '6255', '134', 'FULL SETILMENT OF ON-N-261  NEP-118', 1571769000, 1571985154, 1, '2019-10-25 12:02:34', 0),
(4728, 40, 0, 2, '', 2201910250001, 324, '3099,1', '144', 'Purchased Name stickers', 1570170600, 1570170600, 1, '2019-10-25 12:03:42', 0),
(4729, 40, 0, 2, '', 2201910040001, 325, '3099,1', '144', 'Purchased Acrilic sheet', 1570127400, 1571985357, 1, '2019-10-25 12:05:57', 0),
(4730, 35, 0, 2, '', 2201910240001, 388, '5972', '134', 'CASH DEPOSIT SHAKTHIKULANGARA SBI BRANCH', 1571855400, 1571985377, 1, '2019-10-25 12:06:17', 0),
(4731, 40, 0, 2, '', 2201910040001, 326, '2324,1', '144', 'Purchased Fevicol & gum', 1570127400, 1571985994, 1, '2019-10-25 12:16:34', 0),
(4732, 36, 0, 2, '', 2201910050001, 616, '2917,1', '136', 'name sticker at 215&216', 1570213800, 1572017016, 1, '2019-10-25 20:53:36', 0),
(4733, 36, 0, 2, '', 2201910050002, 617, '2165,1', '136', 'Electricity Charge', 1570213800, 1572017088, 1, '2019-10-25 20:54:48', 0),
(4734, 36, 0, 2, '', 2201910050003, 618, '3082,1', '136', 'Purchase of Waterpaper & Cutting wheel', 1570213800, 1572017169, 1, '2019-10-25 20:56:09', 0),
(4735, 36, 0, 2, '', 2201910250001, 619, '2179,1', '136', 'Subsidy at 215', 1571941800, 1572017235, 1, '2019-10-25 20:57:15', 0),
(4736, 36, 0, 2, '', 2201910050001, 620, '3130,1', '136', 'Pooja expense', 1570213800, 1572017339, 1, '2019-10-25 20:58:59', 0),
(4737, 36, 0, 2, '', 2201910100001, 0, '3129', '136', 'Salary to Sabu', 1570645800, 1572017414, 1, '2019-10-25 21:00:14', 0),
(4738, 36, 0, 2, '', 2201910100001, 621, '3129', '136', 'Service Allowence to Sabu', 1570645800, 1572017504, 1, '2019-10-25 21:01:44', 0),
(4739, 36, 0, 2, '', 2201910100001, 622, '2913,1', '136', 'Wood contract wage to Aji at 218', 1570645800, 1572017643, 1, '2019-10-25 21:04:03', 0),
(4740, 36, 0, 2, '', 2201910100001, 623, '2913,1', '136', 'Wood contract wage to Aji at 200', 1570645800, 1572017714, 1, '2019-10-25 21:05:14', 0),
(4741, 36, 0, 2, '', 2201910100001, 624, '2913,1', '136', 'Contract wage to Kumar at 217', 1570645800, 1572017788, 1, '2019-10-25 21:06:28', 0),
(4742, 36, 0, 2, '', 2201910100001, 625, '2913,1', '136', 'Contract wage to Renjith at 219', 1570645800, 1572017855, 1, '2019-10-25 21:07:35', 0),
(4743, 36, 0, 2, '', 2201910100001, 626, '2914,1', '136', 'TA & DA to Rejith 9*200', 1570645800, 1572017955, 1, '2019-10-25 21:09:15', 0),
(4744, 36, 0, 2, '', 2201910100001, 627, '2914,1', '136', 'TA to Krishnaprasad 4*200', 1570645800, 1572018022, 1, '2019-10-25 21:10:22', 0),
(4745, 36, 0, 2, '', 2201910110001, 628, '2913,1', '136', 'Contract wage to Krishnaprasad at 220', 1570732200, 1572018109, 1, '2019-10-25 21:11:49', 0),
(4746, 36, 0, 2, '', 2201910110001, 629, '2913,1', '136', 'Contract wage to Krishnaprasad at 221', 1570732200, 1572018216, 1, '2019-10-25 21:13:36', 0),
(4747, 36, 0, 2, '', 2201910110001, 630, '2913,1', '136', 'Contract wage to Krishnaprasad at 219', 1570732200, 1572018315, 1, '2019-10-25 21:15:15', 0),
(4748, 36, 0, 2, '', 2201910110001, 631, '2914,1', '136', 'Daily wage to Krishnaprasad at 217', 1570732200, 1572018431, 1, '2019-10-25 21:17:11', 0),
(4749, 36, 0, 2, '', 2201910110001, 632, '2914,1', '136', 'Daily wage to Krishnaprasad at 215', 1570732200, 1572018518, 1, '2019-10-25 21:18:38', 0),
(4750, 36, 0, 2, '', 2201910110001, 633, '2914,1', '136', 'Daily wage to Krishnaprasad at 218', 1570732200, 1572018594, 1, '2019-10-25 21:19:54', 0),
(4751, 36, 0, 2, '', 2201910110001, 634, '2914,1', '136', 'Daily wage to Jilt at 217', 1570732200, 1572018673, 1, '2019-10-25 21:21:13', 0),
(4752, 36, 0, 2, '', 2201910110001, 635, '2914,1', '136', 'Daily wage to Jilt at 212', 1570732200, 1572018742, 1, '2019-10-25 21:22:22', 0),
(4753, 36, 0, 2, '', 2201910110001, 636, '2914,1', '136', 'Daily wage to Jilt at 214', 1570732200, 1572018815, 1, '2019-10-25 21:23:35', 0),
(4754, 36, 0, 2, '', 2201910110001, 637, '2914,1', '136', 'Daily wage to Jilt at 202', 1570732200, 1572018875, 1, '2019-10-25 21:24:35', 0),
(4755, 36, 0, 2, '', 2201910110001, 638, '2914,1', '136', 'Daily wage to Jilt at 218', 1570732200, 1572018950, 1, '2019-10-25 21:25:50', 0),
(4756, 36, 0, 2, '', 2201910110001, 639, '2914,1', '136', 'Daily wage to Jilt ', 1570732200, 1572019040, 1, '2019-10-25 21:27:20', 0),
(4757, 36, 0, 2, '', 2201910110001, 640, '2914,1', '136', 'Daily wage to Jilt at 219', 1570732200, 1572019181, 1, '2019-10-25 21:29:41', 0),
(4758, 36, 0, 2, '', 2201910110001, 641, '2914,1', '136', 'Daily wage to Jilt at 220', 1570732200, 1572019247, 1, '2019-10-25 21:30:47', 0),
(4759, 36, 0, 2, '', 2201910110001, 642, '2914,1', '136', 'Daily wage to Jilt at 221', 1570732200, 1572019328, 1, '2019-10-25 21:32:08', 0),
(4760, 36, 0, 2, '', 2201910110001, 613, '2914,1', '136', 'Daily wage to Jilt at 222', 1570732200, 1572019399, 1, '2019-10-25 21:33:19', 0),
(4761, 36, 0, 2, '', 2201910110001, 644, '2914,1', '136', 'Cotract wage to Jilt at 219', 1570732200, 1572019506, 1, '2019-10-25 21:35:06', 0),
(4762, 36, 0, 2, '', 2201910110001, 645, '2913,1', '136', 'Contract wage to Jilt at 220', 1570732200, 1572019576, 1, '2019-10-25 21:36:16', 0),
(4763, 36, 0, 2, '', 2201910110001, 646, '2913,1', '136', 'Cotract wage to jilt at 221', 1570732200, 1572019645, 1, '2019-10-25 21:37:25', 0),
(4764, 36, 0, 2, '', 2201910110001, 0, '3129', '136', 'Salary to Christudas', 1570732200, 1572019699, 1, '2019-10-25 21:38:19', 0),
(4765, 36, 0, 2, '', 2201910110001, 0, '3129', '136', 'salary to Jerin', 1570732200, 1572019748, 1, '2019-10-25 21:39:08', 0),
(4766, 36, 0, 2, '', 2201910110001, 647, '2179,1', '136', 'Subsidy at 216', 1570732200, 1572019837, 1, '2019-10-25 21:40:37', 0),
(4767, 36, 0, 2, '', 2201910110001, 648, '3291', '136', 'Marketing charge to Jerin at 202 204 215 216 ', 1570732200, 1572019910, 1, '2019-10-25 21:41:50', 0),
(4768, 36, 0, 2, '', 2201910120001, 649, '2914,1', '136', 'Daily wage to Rejith 5*600', 1570818600, 1572020004, 1, '2019-10-25 21:43:24', 0),
(4769, 36, 0, 2, '', 2201910120001, 650, '2913,1', '136', 'Cotract wage to Jose at 215', 1570818600, 1572020125, 1, '2019-10-25 21:45:25', 0),
(4770, 36, 0, 2, '', 2201910120001, 651, '2913,1', '136', 'Contract wage to Jose at 216', 1570818600, 1572020238, 1, '2019-10-25 21:47:18', 0),
(4771, 36, 0, 2, '', 2201910120001, 652, '2167,1', '136', 'Purchase of Petrol', 1570818600, 1572020303, 1, '2019-10-25 21:48:23', 0),
(4772, 36, 0, 2, '', 2201910120001, 653, '2177,1', '136', 'purchase of Spanner Bit Pad', 1570818600, 1572020403, 1, '2019-10-25 21:50:03', 0),
(4773, 36, 0, 2, '', 2201910120001, 654, '2166,1', '136', 'purchase of Drinking Water', 1570818600, 1572020472, 1, '2019-10-25 21:51:12', 0),
(4774, 36, 0, 2, '', 2201910140001, 655, '5408', '136', 'Cash to bank', 1570991400, 1572049817, 1, '2019-10-26 06:00:17', 0),
(4775, 36, 0, 2, '', 2201910140001, 656, '2914,1', '136', 'Daily wage to Aji ', 1570991400, 1572049882, 1, '2019-10-26 06:01:22', 0),
(4776, 36, 0, 2, '', 2201910140001, 657, '2913,1', '136', 'Contract wage to Aji at 1050', 1570991400, 1572049980, 1, '2019-10-26 06:03:00', 0),
(4777, 36, 0, 2, '', 2201910140001, 658, '2913,1', '136', 'Contract wage to Aji at 218', 1570991400, 1572050051, 1, '2019-10-26 06:04:11', 0),
(4778, 36, 0, 2, '', 2201910140001, 659, '2185,1', '136', 'Purchase of Holder  Light wire', 1570991400, 1572050133, 1, '2019-10-26 06:05:33', 0),
(4779, 36, 0, 2, '', 2201910140001, 660, '2917,1', '136', 'Purchase of name Sticker', 1570991400, 1572050206, 1, '2019-10-26 06:06:46', 0),
(4780, 36, 0, 2, '', 2201910140001, 661, '2164,1', '136', 'Food ex ', 1570991400, 1572050314, 1, '2019-10-26 06:08:34', 0),
(4781, 36, 0, 1, '', 1201910050001, 379, '6672', '136', 'Advance payment at 321', 1570213800, 1572051293, 1, '2019-10-26 06:24:53', 0),
(4782, 36, 0, 1, '', 1201910050002, 380, '6561,1', '136', 'Payment at 316', 1570213800, 1572051367, 1, '2019-10-26 06:26:07', 0),
(4783, 36, 0, 1, '', 1201910050003, 381, '2744,1', '136', 'Payment at repaire work', 1570213800, 1572051440, 1, '2019-10-26 06:27:20', 0),
(4784, 36, 0, 1, '', 1201910050004, 0, '3083', '136', 'CAsh from Vallavila', 1570213800, 1572051507, 1, '2019-10-26 06:28:27', 0),
(4785, 36, 0, 1, '', 1201910100001, 382, '6471', '136', 'Payment at 314', 1570645800, 1572051575, 1, '2019-10-26 06:29:35', 0),
(4786, 36, 0, 1, '', 1201910100002, 383, '2746,1', '136', 'PAyment at enr-04', 1570645800, 1572051662, 1, '2019-10-26 06:31:02', 0),
(4787, 36, 0, 1, '', 1201910100003, 354, '2744,1', '136', 'Payment at repaire enr-05', 1570645800, 1572051712, 1, '2019-10-26 06:31:52', 0),
(5269, 39, 0, 1, '934', 1201911050001, 9782, '5924', '142', 'Part payment of new vallam\r\nOrder no : 934\r\nWorkcode : VEP 523', 1572892200, 1573036609, 1, '2019-11-06 16:06:49', 0),
(4789, 36, 0, 1, '', 1201910110001, 386, '6504', '136', 'PAyment at 310', 1570732200, 1572051967, 1, '2019-10-26 06:36:07', 0),
(4790, 36, 0, 1, '', 1201910120001, 387, '6503', '136', 'PAyment at 387', 1570818600, 1572052044, 1, '2019-10-26 06:37:24', 0),
(4791, 36, 0, 1, '', 1201910170001, 388, '6632', '136', 'Payment at 317', 1571250600, 1572052126, 1, '2019-10-26 06:38:46', 0),
(4792, 36, 0, 1, '', 1201910170001, 389, '6373', '136', 'Payment at 313', 1571250600, 1572052187, 1, '2019-10-26 06:39:47', 0),
(4793, 36, 0, 1, '', 1201910190001, 390, '6373', '136', 'Payment at 313', 1571423400, 1572052261, 1, '2019-10-26 06:41:01', 0),
(4794, 36, 0, 1, '', 1201910190001, 391, '6504', '136', 'Payment at 310', 1571423400, 1572052316, 1, '2019-10-26 06:41:56', 0),
(4795, 36, 0, 1, '', 1201910260002, 392, '6671', '136', 'Payment at 319', 1572028200, 1572052388, 1, '2019-10-26 06:43:08', 0),
(4796, 36, 0, 1, '', 1201910190001, 393, '6673', '136', 'PAyment at 320', 1571423400, 1572052439, 1, '2019-10-26 06:43:59', 0),
(4797, 36, 0, 1, '', 1201910260003, 394, '5960', '136', 'REpayment of salary', 1572028200, 1572052511, 1, '2019-10-26 06:45:11', 0),
(4798, 36, 0, 1, '', 1201910230001, 395, '5959', '136', 'Cancelation charge at 307', 1571769000, 1572052589, 1, '2019-10-26 06:46:29', 0),
(4799, 36, 0, 2, '', 2201910230001, 720, '2179,1', '136', 'Subsidy at 208', 1571769000, 1572052754, 1, '2019-10-26 06:49:14', 0),
(4800, 36, 0, 2, '', 2201910230001, 721, '2164,1', '136', 'Staff Tea ex', 1571769000, 1572052817, 1, '2019-10-26 06:50:17', 0),
(4801, 36, 0, 2, '', 2201910230001, 722, '2913,1', '136', 'Contract wage to Gopan at 215', 1571769000, 1572052890, 1, '2019-10-26 06:51:30', 0),
(4802, 36, 0, 2, '', 2201910230001, 723, '2914,1', '136', 'Daily wage to Vishnuprasad', 1571769000, 1572052962, 1, '2019-10-26 06:52:42', 0),
(4803, 36, 0, 2, '', 2201910230001, 724, '2913,1', '136', 'Contract wage to Kumar at 202', 1571769000, 1572053028, 1, '2019-10-26 06:53:48', 0),
(4804, 36, 0, 2, '', 2201910230001, 725, '2914,1', '136', 'Daily wage to Kumar', 1571769000, 1572053090, 1, '2019-10-26 06:54:50', 0),
(7009, 36, 0, 2, '', 2201910230001, 726, '6262', '136', 'Cancelation of order no-307', 1571769000, 1579948061, 1, '2020-01-25 15:57:41', 0),
(4806, 36, 0, 2, '', 2201910220001, 704, '3082,1', '136', 'Purchase of Nails Tap Paint', 1571682600, 1572057744, 1, '2019-10-26 08:12:24', 0),
(4807, 36, 0, 2, '', 2201910220001, 705, '2914,1', '136', 'Stipend to Shijo', 1571682600, 1572057796, 1, '2019-10-26 08:13:16', 0),
(4808, 36, 0, 2, '', 2201910220001, 706, '2914,1', '136', 'Wage for Electrical work at 202 206 207 208 209', 1571682600, 1572057874, 1, '2019-10-26 08:14:34', 0),
(4809, 36, 0, 2, '', 2201910220001, 707, '5408', '136', 'Cash to Bank', 1571682600, 1572057937, 1, '2019-10-26 08:15:37', 0),
(4810, 36, 0, 2, '', 2201910220001, 708, '2914,1', '136', 'Daily wage to adersh', 1571682600, 1572058116, 1, '2019-10-26 08:18:36', 0),
(4811, 36, 0, 2, '', 2201910220001, 709, '2914,1', '136', 'Daily wage to adersh at 218', 1571682600, 1572058247, 1, '2019-10-26 08:20:47', 0),
(4812, 36, 0, 2, '', 2201910220001, 710, '2914,1', '136', 'Daily wage to Adersh at 219', 1571682600, 1572058321, 1, '2019-10-26 08:22:01', 0),
(4813, 36, 0, 2, '', 2201910220001, 711, '2914,1', '136', 'Daily wage to Adersh at 220', 1571682600, 1572058377, 1, '2019-10-26 08:22:57', 0),
(4814, 36, 0, 2, '', 2201910220001, 712, '2914,1', '136', 'Daily wage to Adersh ', 1571682600, 1572058436, 1, '2019-10-26 08:23:56', 0),
(4815, 36, 0, 2, '', 2201910220001, 713, '2914,1', '136', 'Daily wage to Prabin', 1571682600, 1572058500, 1, '2019-10-26 08:25:00', 0),
(4816, 36, 0, 2, '', 2201910220001, 714, '2914,1', '136', 'Daily wage to Prabin at 218', 1571682600, 1572058578, 1, '2019-10-26 08:26:18', 0),
(4817, 36, 0, 2, '', 2201910220001, 715, '2914,1', '136', 'Daily wage to Prabin at 219', 1571682600, 1572058669, 1, '2019-10-26 08:27:49', 0),
(4818, 36, 0, 2, '', 2201910220001, 716, '2914,1', '136', 'Daily wage to Prabin at 220', 1571682600, 1572058841, 1, '2019-10-26 08:30:41', 0),
(4819, 36, 0, 2, '', 2201910220001, 717, '2914,1', '136', 'Daily wage to Prabin ', 1571682600, 1572058916, 1, '2019-10-26 08:31:56', 0),
(4820, 36, 0, 2, '', 2201910220001, 718, '2914,1', '136', 'DAily wage to Prabin at 221', 1571682600, 1572058994, 1, '2019-10-26 08:33:14', 0),
(4821, 36, 0, 2, '', 2201910220001, 719, '2178,1', '136', 'Repaire charge of Cutter machine', 1571682600, 1572059061, 1, '2019-10-26 08:34:21', 0),
(4822, 36, 0, 2, '', 2201910210001, 699, '2169,1', '136', 'Xerox ex', 1571596200, 1572059140, 1, '2019-10-26 08:35:40', 0),
(4823, 36, 0, 2, '', 2201910210001, 700, '2176,1', '136', 'TA to christu  ammandivila to enayam', 1571596200, 1572059222, 1, '2019-10-26 08:37:02', 0),
(4824, 36, 0, 2, '', 2201910210001, 701, '2921,1', '136', 'Foreman allowance to Christu', 1571596200, 1572059294, 1, '2019-10-26 08:38:14', 0),
(4825, 36, 0, 2, '', 2201910210001, 702, '3082,1', '136', 'Purchase of Aluminium sheet', 1571596200, 1572059393, 1, '2019-10-26 08:39:53', 0),
(4826, 36, 0, 2, '', 2201910210001, 703, '3082,1', '136', 'Purchase of SS rod', 1571596200, 1572059469, 1, '2019-10-26 08:41:09', 0),
(4827, 36, 0, 2, '', 2201910190001, 677, '2179,1', '136', 'Subsidy to ENP-218', 1571423400, 1572059638, 1, '2019-10-26 08:43:58', 0),
(4828, 36, 0, 2, '', 2201910190001, 678, '2179,1', '136', 'Subsidy at ENP-217', 1571423400, 1572059721, 1, '2019-10-26 08:45:21', 0),
(4829, 36, 0, 2, '', 2201910260001, 679, '2913,1', '136', 'Contract wage to Jose at 214', 1572028200, 1572059782, 1, '2019-10-26 08:46:22', 0),
(4830, 36, 0, 2, '', 2201910190001, 680, '2913,1', '136', 'Contract wage to Jose at 215', 1571423400, 1572059862, 1, '2019-10-26 08:47:42', 0),
(4831, 36, 0, 2, '', 2201910190001, 681, '2913,1', '136', 'Contract wage to Jose at 216', 1571423400, 1572059918, 1, '2019-10-26 08:48:38', 0),
(4832, 36, 0, 2, '', 2201910190001, 682, '3286,1', '136', 'TA to Sabu for Meeting ', 1571423400, 1572059997, 1, '2019-10-26 08:49:57', 0),
(4833, 40, 0, 2, '', 2201910040001, 327, '3317,1', '144', 'Plywood unloading charge', 1570127400, 1572069281, 1, '2019-10-26 11:24:41', 0),
(4834, 40, 0, 2, '', 2201910040001, 328, '2321,1', '144', 'Paid drinking water', 1570127400, 1572069354, 1, '2019-10-26 11:25:54', 0),
(4835, 40, 0, 2, '', 2201910040001, 329, '2320,1', '144', 'Paid Electricity charge', 1570127400, 1572069413, 1, '2019-10-26 11:26:53', 0),
(4836, 40, 0, 2, '472', 2201910040001, 330, '3024,1', '144', 'Paid Daily wage to Saravanan for 9days', 1570127400, 1572069528, 1, '2019-10-26 11:28:48', 0),
(4837, 40, 0, 2, '480', 2201910040001, 331, '3024,1', '144', 'Paid daily wage to Saravanan for9days', 1570127400, 1572069625, 1, '2019-10-26 11:30:25', 0),
(4838, 40, 0, 2, '466', 2201910040001, 332, '3024,1', '144', 'Paid daily wage to Saravanan for 2days', 1570127400, 1572069690, 1, '2019-10-26 11:31:30', 0),
(4839, 40, 0, 2, '481', 2201910040001, 333, '3024,1', '144', 'Paid daily wage to Saravanan for 1day', 1570127400, 1572069761, 1, '2019-10-26 11:32:41', 0),
(4840, 40, 0, 2, 'VAR489', 2201910040001, 334, '3102,1', '144', 'Paid repair labour to Saravanan for 2days', 1570127400, 1572069875, 1, '2019-10-26 11:34:36', 0),
(4841, 40, 0, 2, '472', 2201910040001, 335, '3024,1', '144', 'Paid daily wage to Manoj for 5days', 1570127400, 1572069956, 1, '2019-10-26 11:35:56', 0),
(4842, 40, 0, 2, '480', 2201910040001, 336, '3024,1', '144', 'Paid daily wage to Manoj for 7days', 1570127400, 1572070028, 1, '2019-10-26 11:37:08', 0),
(4843, 40, 0, 2, '481', 2201910050001, 337, '3024,1', '144', 'Paid daily wage to Subi for a day', 1570213800, 1572070558, 1, '2019-10-26 11:45:58', 0),
(4844, 40, 0, 2, 'VAR488', 2201910050001, 338, '3102,1', '144', 'Paid repair labour to Subi for a day', 1570213800, 1572070718, 1, '2019-10-26 11:48:38', 0),
(4845, 40, 0, 2, 'VAR489', 2201910050001, 339, '3102,1', '144', 'Paid repair labour to Subi for 5 days', 1570213800, 1572070851, 1, '2019-10-26 11:50:51', 0),
(4846, 40, 0, 2, '466', 2201910050001, 340, '3024,1', '144', 'Paid daily wage to Subi for 2 days', 1570213800, 1572071436, 1, '2019-10-26 12:00:36', 0),
(4847, 40, 0, 2, '480', 2201910050001, 341, '3024,1', '144', 'Paid daily wage to Subi for 11 days', 1570213800, 1572071503, 1, '2019-10-26 12:01:43', 0),
(4848, 40, 0, 2, '472', 2201910050001, 342, '3024,1', '144', 'Paid daily wage to Subi for 3 days', 1570213800, 1572071560, 1, '2019-10-26 12:02:40', 0),
(4849, 40, 0, 2, '480', 2201910050001, 343, '3024,1', '144', 'Paid daily wage to Thadause for 5 days', 1570213800, 1572071635, 1, '2019-10-26 12:03:55', 0),
(4850, 40, 0, 2, 'VAR489', 2201910050001, 344, '3102,1', '144', 'Paid repair labour to Thadause for 4 days', 1570213800, 1572071701, 1, '2019-10-26 12:05:01', 0),
(4851, 40, 0, 2, '', 2201910050001, 345, '3033,1', '144', 'Foreman TA for Sep2019', 1570213800, 1572071787, 1, '2019-10-26 12:06:27', 0),
(4852, 40, 0, 2, '', 2201910050001, 346, '3032,1', '144', 'Foreman Allowance Sep 2019 ', 1570213800, 1572071915, 1, '2019-10-26 12:08:35', 0),
(4853, 40, 0, 2, '', 2201910050001, 347, '2319,1', '144', 'All staff tea expense for sep 2019', 1570213800, 1572071991, 1, '2019-10-26 12:09:51', 0),
(4854, 40, 0, 2, '', 2201910050001, 348, '2314,1', '144', 'All staff washing allowance for sep 2019', 1570213800, 1572072077, 1, '2019-10-26 12:11:17', 0),
(4855, 40, 0, 2, '', 2201910050001, 349, '3318,1', '144', 'Repair material transpotation charge', 1570213800, 1572072166, 1, '2019-10-26 12:12:46', 0),
(4856, 40, 0, 2, '', 2201910050001, 350, '2331,1', '144', 'Auto fare for non availability of bus', 1570213800, 1572072278, 1, '2019-10-26 12:14:38', 0),
(4857, 40, 0, 2, '481', 2201910050001, 351, '3023,1', '144', 'Paid contract labour to sreevishakh', 1570213800, 1572072367, 1, '2019-10-26 12:16:07', 0),
(4858, 40, 0, 2, '466', 2201910050001, 352, '3023,1', '144', 'Paid contract labour to Dhaneesh & Kiran', 1570213800, 1572072470, 1, '2019-10-26 12:17:50', 0),
(4859, 40, 0, 2, '466', 2201910050001, 353, '3023,1', '144', 'Paid contract labour to Dhaneesh & Kiran', 1570213800, 1572072537, 1, '2019-10-26 12:18:57', 0),
(4860, 40, 0, 2, '466', 2201910050001, 354, '3023,1', '144', 'Paid contact wood labour final to Dhaneesh & Kiran', 1570213800, 1572072630, 1, '2019-10-26 12:20:30', 0),
(4861, 40, 0, 2, '', 2201910050001, 355, '4418', '144', 'Cash transfer to Enayam BY', 1570213800, 1572072783, 1, '2019-10-26 12:23:03', 0),
(4862, 40, 0, 2, '', 2201910050001, 356, '2325,1', '144', 'Paid News paper subscription', 1570213800, 1572072838, 1, '2019-10-26 12:23:58', 0),
(4863, 40, 0, 2, '479,476,480', 2201910050001, 357, '3026,1', '144', 'Boat delivery charge ', 1570213800, 1572072943, 1, '2019-10-26 12:25:43', 0),
(4864, 40, 0, 2, '465', 2201910050001, 358, '3023,1', '144', 'Paid Wood C.labour to Dhaneesh & Kiran', 1570213800, 1572073044, 1, '2019-10-26 12:27:24', 0),
(4865, 40, 0, 2, '465', 2201910050001, 359, '3023,1', '144', 'Paid wood C.labour to Dhaneesh & Kiran', 1570213800, 1572073109, 1, '2019-10-26 12:28:29', 0),
(4866, 40, 0, 2, '466', 2201910050001, 360, '3024,1', '144', 'Paid daily wage to Dhaneesh for a day', 1570213800, 1572073204, 1, '2019-10-26 12:30:04', 0),
(4867, 40, 0, 2, '466', 2201910050001, 361, '3024,1', '144', 'Paid daily wage to Kiran for a day', 1570213800, 1572073276, 1, '2019-10-26 12:31:16', 0),
(4868, 40, 0, 2, '481', 2201910050001, 362, '3024,1', '144', 'Paid daily wage to Kiran for a day', 1570213800, 1572073343, 1, '2019-10-26 12:32:24', 0),
(4869, 40, 0, 2, '481', 2201910050001, 363, '3024,1', '144', 'Paid daily wage to Sreevishakh for half day', 1570213800, 1572073418, 1, '2019-10-26 12:33:38', 0),
(4870, 40, 0, 2, '', 2201910090001, 364, '2331,1', '144', 'Repair material transport charge', 1570559400, 1572073477, 1, '2019-10-26 12:34:37', 0),
(4871, 40, 0, 2, '', 2201910100001, 365, '2324,1', '144', 'Purchased Stationary', 1570645800, 1572073568, 1, '2019-10-26 12:36:08', 0),
(4872, 40, 0, 2, '', 2201910110001, 366, '3099,1', '144', 'Purchased engine belt', 1570732200, 1572073645, 1, '2019-10-26 12:37:25', 0),
(4873, 40, 0, 2, '', 2201910110001, 367, '2321,1', '144', 'Paid drinking water', 1570732200, 1572073709, 1, '2019-10-26 12:38:29', 0),
(4874, 40, 0, 2, '', 2201910120001, 368, '3319,1', '144', 'Paid meeting TA & DA to Raju ', 1570818600, 1572076460, 1, '2019-10-26 13:24:20', 0),
(4875, 40, 0, 2, '', 2201910120001, 369, '3319,1', '144', 'Paid Meeting food expense', 1570818600, 1572076526, 1, '2019-10-26 13:25:26', 0),
(4876, 40, 0, 2, '', 2201910140001, 370, '5359', '144', 'Cash deposit to bank', 1570991400, 1572076587, 1, '2019-10-26 13:26:27', 0),
(4877, 40, 0, 2, '', 2201910140001, 371, '3099,1', '144', 'Purchased iron nails masking tab etc', 1570991400, 1572076714, 1, '2019-10-26 13:28:34', 0),
(4878, 40, 0, 2, '', 2201910140001, 372, '2331,1', '144', 'Paid auto fare for repair material tranport', 1570991400, 1572076788, 1, '2019-10-26 13:29:48', 0),
(4879, 40, 0, 2, '', 2201910160001, 373, '5359', '144', 'Cash deposit to bank', 1571164200, 1572076840, 1, '2019-10-26 13:30:40', 0),
(4880, 40, 0, 2, '472,480', 2201910160001, 374, '3028,1', '144', 'Sandring allowance paid to Saravanan', 1571164200, 1572076907, 1, '2019-10-26 13:31:47', 0),
(4881, 40, 0, 2, '', 2201910160001, 375, '2332,1', '144', 'Purchase compressor belt', 1571164200, 1572078361, 1, '2019-10-26 13:56:01', 0),
(4882, 40, 0, 2, '', 2201910160001, 376, '3319,1', '144', 'Paid meeting food expense for 3 persons', 1571164200, 1572078480, 1, '2019-10-26 13:58:00', 0),
(4883, 40, 0, 2, '', 2201910160001, 0, '3031,1', '144', 'Salary to Anilkumar sep2019', 1571164200, 1572080088, 1, '2019-10-26 14:24:48', 0),
(4884, 40, 0, 2, '', 2201910160001, 0, '5852', '144', 'Salary to Sreevishakh sep2019', 1571164200, 1572080157, 1, '2019-10-26 14:25:57', 0),
(4885, 40, 0, 2, '', 2201910160001, 0, '3039,1', '144', 'Salary to Raju sep2019', 1571164200, 1572080242, 1, '2019-10-26 14:27:22', 0),
(4886, 40, 0, 2, '', 2201910160001, 0, '5374', '144', 'Salary to Kiran sep2019', 1571164200, 1572080317, 1, '2019-10-26 14:28:37', 0),
(4887, 40, 0, 2, '', 2201910160001, 0, '5349', '144', 'Salary to Dhaneesh sep2019', 1571164200, 1572080385, 1, '2019-10-26 14:29:45', 0),
(4888, 38, 0, 1, 'TQR2261', 1201910220001, 8438, '6699', '140', 'Being the amount received for repair work of 18 feet kattumaram TQR2261 Devadoss', 1571682600, 1572094935, 1, '2019-10-26 18:32:15', 0),
(4889, 38, 0, 1, 'TQR2262', 1201910220002, 8439, '6700', '140', 'Being the amount received for repair boat work  TQR2262 Rathinavel', 1571682600, 1572095030, 1, '2019-10-26 18:33:50', 0),
(4890, 38, 0, 1, 'TQR2253', 1201910220003, 8440, '6663', '140', 'Being the amount received for repair boat work of TQR2253 Velumanikam', 1571682600, 1572095109, 1, '2019-10-26 18:35:09', 0),
(4891, 38, 0, 1, 'TQR2253', 1201910230001, 8441, '6668', '140', 'Being the final due amount received for repair boat work  TQR2253 Rajuvgandi', 1571769000, 1572095285, 1, '2019-10-26 18:38:05', 0),
(4892, 0, 0, 1, '1777', 1201910230001, 8442, '6606', '1579', 'Being the  3nd advance amount received for 29 feet boat Order no 1777 Suntharam', 1571769000, 1572095640, 1, '2019-10-26 18:44:00', 0),
(4893, 38, 0, 1, '', 1201910240001, 8443, '6676', '140', 'Being the amount received repair work of boat TQR2257 Jayakumar', 1571855400, 1572095886, 1, '2019-10-26 18:48:06', 0),
(4894, 38, 0, 1, '1774', 1201910250001, 8444, '6479', '140', 'Being the amount received for final due 29 feet boat Order no 1774 Pirem', 1571941800, 1572095995, 1, '2019-10-26 18:49:55', 0),
(4895, 38, 0, 1, '', 1201910250002, 8445, '3202,1', '140', 'Being the amount received for eb bill sharing for the month of October 2019 OBM', 1571941800, 1572096133, 1, '2019-10-26 18:52:13', 0),
(4896, 38, 0, 1, '', 1201910250003, 8446, '3205,1', '140', 'Being the amount received for personal advance return for the month of October 2019 chakkalingam', 1571941800, 1572096216, 1, '2019-10-26 18:53:36', 0),
(4897, 36, 0, 2, '', 2201910190001, 683, '2913,1', '136', 'Contract wage to Jilt at 217', 1571423400, 1572151058, 1, '2019-10-27 10:07:38', 0),
(4898, 36, 0, 2, '', 2201910190001, 684, '2913,1', '136', 'Contract wage to Jilt at 214', 1571423400, 1572151115, 1, '2019-10-27 10:08:35', 0),
(4899, 36, 0, 2, '', 2201910190001, 685, '2913,1', '136', 'Contract wage to Jilt at 218', 1571423400, 1572151169, 1, '2019-10-27 10:09:29', 0),
(4900, 36, 0, 2, '', 2201910270001, 686, '2914,1', '136', 'Daily wage to Krishnaprasad at 1407', 1572114600, 1572151243, 1, '2019-10-27 10:10:43', 0),
(4901, 36, 0, 2, '', 2201910190001, 687, '2914,1', '136', 'Daily wage to Krishnaprasad at R&D 10', 1571423400, 1572151312, 1, '2019-10-27 10:11:52', 0),
(4902, 36, 0, 2, '', 2201910190001, 688, '2914,1', '136', 'Daily wage to Krishnaprasad at 1419', 1571423400, 1572151396, 1, '2019-10-27 10:13:16', 0),
(4903, 36, 0, 2, '', 2201910190001, 689, '2914,1', '136', 'Daily wage to Krishnaprasad at 518', 1571423400, 1572151458, 1, '2019-10-27 10:14:18', 0),
(4904, 36, 0, 2, '', 2201910190001, 690, '2914,1', '136', 'Daily wage to Krishnaprasad at 876', 1571423400, 1572152898, 1, '2019-10-27 10:38:18', 0),
(4905, 36, 0, 2, '', 2201910190001, 691, '2914,1', '136', 'Daily wage to Renjith at 1419', 1571423400, 1572152974, 1, '2019-10-27 10:39:34', 0),
(4906, 36, 0, 2, '', 2201910190001, 692, '2914,1', '136', 'Daily wage to Renjith at R&D 106', 1571423400, 1572153033, 1, '2019-10-27 10:40:33', 0),
(4907, 36, 0, 2, '', 2201910190001, 692, '2914,1', '136', 'Daily wage to Renjith at 847', 1571423400, 1572153096, 1, '2019-10-27 10:41:36', 0),
(4908, 36, 0, 2, '', 2201910190001, 694, '2914,1', '136', 'Daily wage to Renjith', 1571423400, 1572153182, 1, '2019-10-27 10:43:02', 0),
(4909, 36, 0, 2, '', 2201910190001, 695, '2176,1', '136', 'TA to Renjith enayam to Uchakkada', 1571423400, 1572153242, 1, '2019-10-27 10:44:02', 0),
(4910, 36, 0, 2, '', 2201910190001, 697, '2167,1', '136', 'Purchase of Petrol for Gen', 1571423400, 1572153457, 1, '2019-10-27 10:47:37', 0),
(4911, 36, 0, 2, '', 2201910190001, 696, '2917,1', '136', 'Purchase of Name Sticker', 1571423400, 1572153521, 1, '2019-10-27 10:48:41', 0),
(4912, 36, 0, 2, '', 2201910190001, 698, '2166,1', '136', 'Purchase of Drinking Water', 1571423400, 1572153594, 1, '2019-10-27 10:49:54', 0),
(4913, 36, 0, 2, '', 2201910190001, 0, '3129', '136', 'Salary to Jose', 1571423400, 1572153643, 1, '2019-10-27 10:50:43', 0),
(4914, 36, 0, 2, '', 2201910170001, 675, '5408', '136', 'Cash to Bank', 1571250600, 1572153717, 1, '2019-10-27 10:51:57', 0),
(4915, 36, 0, 2, '', 2201910170001, 674, '2175,1', '136', 'TA to PAul & gajandran Enayam to Tranqbar', 1571250600, 1572153810, 1, '2019-10-27 10:53:30', 0),
(4916, 36, 0, 2, '', 2201910170001, 673, '2176,1', '136', 'TA to Paul for stock verification at VEli', 1571250600, 1572153892, 1, '2019-10-27 10:54:52', 0);
